2448597 G203100 1978/79 100 prop prop prop Proposition 1978/79:100 Proposition Proposition 100 0 1978-12-28 00:00:00 2024-12-27 14:46:52 2008-06-13 07:51:13 med förslag till statsbudget för budgetåret 1979/80. importerad skanning2007 https://data.riksdagen.se/dokument/G203100/text https://data.riksdagen.se/dokument/G203100 https://data.riksdagen.se/dokumentstatus/G203100 <div class="brask">Observera att dokumentet är inskannat och fel kan förekomma.</div> <div class=Section1> <p class=MsoNormal style='text-indent:284.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100 </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>Regeringens proposition</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman"'>1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>med förslag till statsbudget för budgetåret 1979/80;</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>beslutad den 28 december 1978.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen förelägger riksdagen vad som har upptagits i bifogade ut­</span><span style='font-family:"Times New Roman"'>drag av regeringsprotokoll för den åtgärd eller det ändamål som fram­går av föredragandenas hemställan.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>På regeringens vägnar</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>OLA ULLSTEN</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-family:"Times New Roman"'>INGEMAR MUNDEBO</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Propositionens huvudsakliga innehåll</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det i 1979 års budgetproposition framlagda förslaget till statsbudget för budgetåret 1979/80 visar en omslutning av 171 869 milj. kr. Petta innebär en höjning i förhållande till vad som nu beräknas för inne­<span style='letter-spacing:-.05pt'>varande budgetår med 10 992 milj. kr. Budgetförslaget utvisar ett under­</span>skott på 45 050 milj. kr. Underskottet för innevarande budgetår beräk­nas numera till 44 668 milj. kr., dvs. en ökning med 3 771 milj. kr. i förhållande till vad som har beräknats i statsbudgeten för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I bilagorna 1—26 till budgetpropositionen redovisas regeringens för­slag till de i statsbudgeten ingående inkomst- och utgiftsposterna när­<span style='letter-spacing:-.05pt'>mare. Bilaga 1 innehåller en finansplan, vari den ekonomiska politiken </span>behandlas mot bakgrund av den samhällsekonomiska utvecklingen, och en preliminär nationalbudget för år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I bilaga 2 ges en närmare presentation av budgetpolitiken och budget­</span><span style='font-family:"Times New Roman"'>förslaget.</span></p> <p class=MsoNormal style='margin-top:52.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1   Riksdagen 1978/79.1 saml. Nr 100</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3> <p class=MsoNormal style='margin-bottom:25.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Förslag till</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>statsbudget för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>TOTALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-family:"Times New Roman"'>A Skatter, avgifter, m. m.: I  Skatter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>II  </span><span style='font-family:"Times New Roman"'>Uppbörd i statens verksamhet III Diverse inkomster</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>B Inkomster av statens kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>I</span>  <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>II</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman"'>Riksbanksfonden</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>III</span>  <span style='font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>rV</span>  <span style='font-family:"Times New Roman"'>Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>V</span>  <span style='font-family:"Times New Roman"'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span lang=EN-US style='font-family: "Times New Roman"'>VI</span><span lang=EN-US>  </span><span style='font-family: "Times New Roman"'>Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>VII</span>  <span style='font-family:"Times New Roman"'>Fonden för statens aktier</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>VIII</span>   <span style='font-family:"Times New Roman"'>Fonden för beredskapslagring</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.1pt'>IX</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens pensionsfonder</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>X</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:43.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>110 761 801 000 3 419 719 000 1381305 000 115 562 825 000</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:70.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 574 501 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>650 000 000 774 108 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>151 444 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:70.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3 964 844 000 241 809 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>91 432 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>139 300 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>128 031 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>153 050 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>7 868 519 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=274 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>C Beräknad övrig finansiering:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I  Avskrivningar och övriga kapitalmedel inom </span><span style='font-family:"Times New Roman"'>kapitalfonderna:</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Statens affärsverksfonder övriga kapitalfonder </span><span lang=EN-US style='font-family:"Times New Roman"'>II  </span><span style='font-family:"Times New Roman"'>Övrig kapitalåterbetalning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Courier New"'>2 690 904 000 <span style='letter-spacing:-.9pt'>680 010 000 3 370 914 000 </span><span style='letter-spacing:-1.1pt'>16 471 000</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>3 387 385 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:9.0pt; margin-left:269.0pt'><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>Summa kr. 126 818 729 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Underskott</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>45 049 965 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:269.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa kr.    171868 694 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10> <p class=MsoNormal style='margin-bottom:71.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section11> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>TOTALBUDGETEN (FORTS.)</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><i><span style='font-family: "Times New Roman"'>A Utgiftsanslag:</span></i></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>I</span>  <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kungl. hov-och slottsstatema</span>                                           <span style='font-family:"Times New Roman"'>19 011000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.6pt'>II</span><span lang=EN-US>   </span><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Justitiedepartementet</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>5 801 296 000</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>III</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.35pt'>Utrikesdepartementet</span></span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>4 973 593 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.4pt'>IV</span><span lang=EN-US style='font-family:"Times New Roman"'>     </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Försvarsdepartementet</span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>14 988 921 000<br> </span><span style='font-family:"Times New Roman"'>V</span>   <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Socialdepartementet</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>46 504 243 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.4pt'>VI</span><span lang=EN-US>   </span><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Kommunikationsdepartementet</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>8 666 042 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>VII</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Ekonomidepartementet</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>349 542 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>VIII</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Budgetdepartementet</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>9 962 334 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>IX</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Utbildningsdepartementet</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>22 966 653 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>X</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Jordbruksdepartementet</span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>5 981 964 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>XI</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Handelsdepartementet</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 289 202 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>XII</span>  <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Arbetsmarknadsdepartementet</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>7 860 018 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>XIII</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Bostadsdepartementet</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>12 730 576 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>XTV</span>  <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Industridepartementet</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>6 061 683 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>XV</span><span lang=EN-US>  </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Kommundepartementet</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2 144 063 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>XVI</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Oförutsedda utgifter</span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>7 000 000 000</span></p> <p class=MsoNormal style='margin-right:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>XVII</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Riksdagen och dess verk m. m.</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>269 553 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>XVIII</span>   <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Riksgäldsfonden</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>12 800 000 000 170 368 694 000</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><i><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>B Beräknad övrig medelsförbrukning:</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>I</span>  <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Mmskning av anslagsbehållningar</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 000 000 000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>n</span>   <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ökad disposition av rörliga krediter</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>500 000 000     1 500 000 000</span></p> <p class=MsoNormal style='margin-top:43.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Summa kr.    171 868 694 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section12> <p class=MsoNormal style='margin-bottom:71.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section13> <p class=MsoNormal style='margin-bottom:25.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section14> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Skatter, avgifter, m. m.: I Skatter</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet III Diverse inkomster</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>110 761801000 3 419 719 000 1 381 305 000 115 562 825 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section15> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section16> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Inkomster av statens kapitalfonder: I Statens affärsverksfonder </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanksfonden</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>III</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets fastighetsfond<br> V Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>VI </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fonden för låneunderstöd VII Fonden för statens aktier VIII Fonden för beredskapslagring </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsfonder </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 574 501 000 650 000 000 774 108 000 151 444 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 964 844 000 241 809 000 91 432 000 139 300 000 128 031 000 153 050 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 868 519 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section17> <p class=MsoNormal style='margin-top:35.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:171.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa inkomster på driftbudgeten    123 431 344 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section18> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat underskott på budgetregleringen:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott av inkomster</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsättning till budgetutjämningsfonden av</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kommunalskattemedel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat underskott på budgetregleringen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>400 000 000 34 769 544 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>34 369 544 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section19> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:271.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.7pt'>Summa kr. 157 800 888 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section20> <p class=MsoNormal style='margin-bottom:77.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section21> <p class=MsoNormal style='margin-bottom:25.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section22> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>DRIFTBUDGETEN (FORTS.)</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"'>A Egentliga statsutgifter:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>I Kungl. hov- och slottsstaterna </span><span lang=EN-US style='font-family:"Times New Roman"'>II </span><span style='font-family:"Times New Roman"'>Justitiedepartementet</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>III<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Utrikesdepartementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>IV<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Försvarsdepartementet V Socialdepartementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-family: "Times New Roman"'>VI </span><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet VII Ekonomidepartementet VIII Budgetdepartementet </span><span lang=EN-US style='font-family:"Times New Roman"'>IX </span><span style='font-family:"Times New Roman"'>Utbildningsdepartementet </span><span lang=EN-US style='font-family:"Times New Roman"'>X </span><span style='font-family:"Times New Roman"'>Jordbruksdepartementet </span><span lang=EN-US style='font-family:"Times New Roman"'>XI </span><span style='font-family:"Times New Roman"'>Handelsdepartementet XII Arbetsmarknadsdepartementet</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>XIII<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bostadsdepartementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>XIV<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Industridepartementet </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.05pt'>XV </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kommundepartementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-family:"Times New Roman"'>XVI Oförutsedda utgifter <span style='letter-spacing:-.1pt'>XVII Riksdagen och dess verk m. m.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>B Utgifter för statens kapitalfonder: I Riksgäldsfonden</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:4.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>II </span><span style='font-family:"Times New Roman"'>Avskrivning av nya kapitalinvesteringar <span style='letter-spacing:-.05pt'>III Avskrivning av oreglerade kapitalmedelsförluster</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>19 011000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>5 <span style='letter-spacing:-.3pt'>765 895 000</span></span></p> <p class=MsoNormal style='text-indent:5.0pt'><span style='font-family:"Times New Roman"'>4 <span style='letter-spacing:-.3pt'>963 591 000<br> 14 296 820 000<br> </span><span style='letter-spacing:-.25pt'>46 353 426 000</span></span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-7.0pt'><span style='font-family:"Times New Roman"'>6 <span style='letter-spacing:-.3pt'>366 441 000<br> </span><span style='letter-spacing:-.25pt'>349 542 000</span></span></p> <p class=MsoNormal style='text-indent:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>9 392 334 000 21 304 751 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5 <span style='letter-spacing:-1.15pt'>808 261 000</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1 <span style='letter-spacing:-1.15pt'>126 387 000</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7 <span style='letter-spacing:-1.15pt'>860 018 000<br> </span><span style='letter-spacing:-1.25pt'>7 466 074 000</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 <span style='letter-spacing:-1.15pt'>224 683 000<br> </span><span style='letter-spacing:-1.25pt'>2 144 063 000<br> 7 000 000 000</span></span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>269 553 000</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>12 800 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>2 289 038 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>1 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:82.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>142 710 850 000</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>15 090 038 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section23> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:178.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>Summa utgifter p</span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>å</span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'> driftbudgeten 157 800 888 000</span></b></p> <p class=MsoNormal style='margin-top:35.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.75pt'>Summa kr. 157 800 888 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section24> <p class=MsoNormal style='margin-bottom:75.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section25> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100</span></b><b><span style='font-size: 11.0pt'>                                                                                                 </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>6</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Lånemedel</span><span style='font-size:11.0pt'>                                                                                                 </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>9 180 421 000</span></p> <p class=MsoNormal style='margin-top:106.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa kr.    9180 421000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section26> <p class=MsoNormal style='margin-bottom:90.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section27> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>KAPITALBUDGETEN (FORTS.)</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>I  Statens affärsverksfonder:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>A. Postverkets fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>82 698 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>B. Televerkets fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>86 100 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>C. Statens järnvägars fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>367 100 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>D. Luftfartsverkets fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>98 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>E. Fabriksverkens fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>47 498 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>F. Statens vattenfallsverks fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>1261000000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1 844 494 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>II</span></b></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>441 391 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family: "Times New Roman"'>III</span></b></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Försvarets fastighetsfond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>170 782000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>IV</span></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Statens utlåningsfonder</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>5 304 518 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:15.0pt; font-family:"Times New Roman"'>v</span></b></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Fonden för låneunderstöd</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>1293 175 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>VII</span></b></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Fonden för förlag till statsverket</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>16 300000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>VIII</span></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Fonden för beredskapslagring</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>98 324000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>IX</span></p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Diverse kapitalfonder:</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Statens vägverks förrådsfond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>—21 201 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Sjöfartsverkets fond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>—16229000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>Statens datamaskinfond</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>31400000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Jordfonden</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>25 000000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Naturvårdsfonden</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>11000000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=270 valign=top style='width:202.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förrådsfonden för ekonomiskt försvar</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>—1062000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>28 908 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:10.0pt; margin-left:0cm'><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>9 197 892 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section28> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Avgår kapitalåterbetalning: <span style='letter-spacing:-.1pt'>Avsättning till fonden för oreglerade kapitalmedels­</span>förluster övrig kapitalåterbetalning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;text-indent:5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1000000 16471000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>17 471 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section29> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:273.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Summa kr.   9180 421000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section30> <p class=MsoNormal style='margin-bottom:92.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section31> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:26.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Inkomster på driftbudgeten</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Specifikation av inkomsterna på driftbudgeten för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A Skatter, avgifter, m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>I        Skatter:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:207.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1    Skatt på inkomst, förmögenhet och<br> rörelse samt socialförsäkringsavgifter:<br> a Skatt på inkomst och förmögenhet</span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samt socialförsäkringsavgifter m. m.</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>54 500 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>b Kupongskatt</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>35 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>c Utskiftningsskatt och ersättningsskatt</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:129.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>d Skogsvårdsavgifter</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>18 100 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>e Bevillningsavgifter för särskilda</span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förmåner och rättigheter</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 500 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>f Arvsskatt och gåvoskatt</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>490 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>g Lotterivinstskatt</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>395 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>h Stämpelskatt och stämpelavgift</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>799 000 000    56 243 600 000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2    Automobilskattemedel:</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>a Bensinskatt</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3 400 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>b Vägtrafikskatt</span><span style='font-size: 9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 270 000 000      6 670 000 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>74 000 000</span></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tullar och acciser:</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>a Tullmedel</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 025 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>b Mervärdeskatt</span><span style='font-size: 9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>32 600 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>c Särskilda varuskatter</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>528 500 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>d Försäljningsskatt på motorfordon</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>609 500 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>e Tobaksskatt</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 500 000 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>f Rusdrycksförsäljningsmedel av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>partihandelsbolag</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>110 000 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>g Rusdrycksförsäljningsmedel av</span></p> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>detaljhandelsbolag</span><span style='font-size: 9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>50 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>h Skatt på sprit</span><span style='font-size: 9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4 100 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>i   Skatt på vin</span><span style='font-size: 9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>870 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>j   Skatt på malt- och läskedrycker</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>804 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>k Energiskatt</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4 212 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1  Särskild beredskapsavgift för oljeprodukter</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m Skatt på annonser och reklam</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>195 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>n Skatt på spel</span><span style='font-size: 9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>60 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>o Särskild avgift på svavelhaltigt bränsle</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>200 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>p Reseskatt</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>110 000 000    47 774 201000  110 761801000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expeditionsavgifter</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>163 050 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för polis-, domstols- och</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uppbördsväsendet m. m.</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>69 218 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattendomstolsavgifter</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid kriminalvården</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för utrikesförvaltningens exportfrämjande åtgärder</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>400 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till riksförsäkringsverket och försäkringsrådet</span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>32 200 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid den statliga läkemedelskontrollen</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>29 055 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens rättskemiska laboratorium</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 800 000</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid karolinska sjukhuset</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>428 700 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens vårdanstalter för alkohol­missbrukare</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>200 000</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster under anslaget kostnader för viss</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utbildning av handikappade</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>45 000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>12</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Inkomster vid arbetarskyddsstyrelsen</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 320 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section32> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section33> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:14.0pt; margin-left:1.0pt'><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Prop. 1978/79:100</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section34> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster av arbetsgivaravgifter <span style='letter-spacing:.65pt'>till</span> arbetarskydds-styrelsens och yrkesinspektionens verksamhet</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>53 200 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens trafiksäkeihétsverk, att</span></i></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>tillföras automobilskattemedlen</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>46 168 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Körkortsavgifter</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21600 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för registrering av motorfordon</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>87 150 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäljning av sjökort</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4 450 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyravgifter, farledsvaruavgifter</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>212 075 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Lotsavgifter</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>30 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Skeppsmätningsavgifter</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 700 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygsinspektionsavgifter</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5 340 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid Sveriges meteorologiska och</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hydrologiska institut</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>41 491 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Pensionsmedel m. m.</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 714 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av myntning</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>139 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för granskning av biograffilm</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>506 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid riksantikvarieämbetet</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>8 444 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för särskild prövning och fyllnadsprövning</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom skolväsendet</span><span style='font-size: 9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>599 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid lantbruksnämnderna</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6 800 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens jordbruksnämnd</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 504 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för växtskyddsinspektion m. m.</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5 150 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>31<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Avgifter vid köttbesiktning</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>18 600 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens livsmedelsverk</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2 100 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens veterinärmedicinska anstalt</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>9 400 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för statskontroll av krigsmaterieltillverkningen</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>404 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster av statens gruvegendom</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>12 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid bergsstaten m. m.</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4 300 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid patent- och registreringsväsendet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80 690 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för registrering i förenings- m. fl. register</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6 489 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Exekutionsavgifter</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>28 566 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Restavgifter</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>87 840 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens planverk</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>250 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för vissa komplementkostnader vid</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vissa myndigheter m. m.</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>59 915 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:109.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 419 719 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section35> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section36> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>III     Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Tipsmedel</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lotterimedel</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntor och amorteringar på energisparlän</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga diverse inkomster</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>94170 000 <span style='letter-spacing:-.2pt'>195 000 000 </span><span style='letter-spacing: -.15pt'>419 135 000 288 000 000 </span><span style='letter-spacing:-.2pt'>178 000 000 207 000 000</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 381 305 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section37> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:21.0pt; margin-left:325.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>115 562 825 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section38> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>B Inkomster av statens kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>I        Statens affärsverksfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverket</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Televerket</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens järnvägar</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>48 000 OOO</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>148 100 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>32 600 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>42 800 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>1 268 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>35 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1 574 501 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section39> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section40> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Courier New"'>U </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanksfonden</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>650 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section41> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section42> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section43> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section44> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>in     Statens allmänna fastighetsfond:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>delfond</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>IV<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>V<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens utläningsfonder:</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biståndsförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens bosättningslånefond</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattenkraftslånefonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartslånefonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lånefond för den mindre skeppsfarten</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lånefond för universitetsstudier</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för studentkårlokaler</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbrukets lagerhusfond</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kraftledningslånefonden</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Egnahemslånefonden</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens avdikningslånefond</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Fiskeri lånefonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden till främjande av beredning och avsättning av fisk m. m.</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsväglånefonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länefonden för bostadsförsörjning för mindre bemedlade, barnrika familjer</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för inventarier i vissa specialbostäder</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för kommunala markförvärv</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för allmänna samlingslokaler</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>VI</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>      </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Fonden för läneunderstöd:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiets</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>delfond</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsens       &quot;</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Bostadsstyrelsens</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbankens</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksgäldskontorets</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>VII<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för statens aktier</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>VIII<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Fonden för beredskapslagring</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>IX<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Diverse kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för kreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsfonden</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga diverse kapitalfonder</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>1000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1 329 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>23 981 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>45 442 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>14 241 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>689 006 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>108 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>774 108 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>151444 000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>360 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>110 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>14 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>208 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>2 333 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>7 757 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>50 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>40 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>160 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>8 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>7 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>210 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1 150 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1 900 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>246 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>50 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>420 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>3 815 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>900 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>75 000000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>4 675 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>300 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>3 964 844 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>75 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>166 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>264 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>5 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>540 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>241 809 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>91 432 000</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>139 300 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>95 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>3 000 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>376 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>9 380 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>20 210 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>65 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>128 031000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>828 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>4 741 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>147 481 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>153 050 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=162 colspan=2 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>7 868 519 000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>Summa kr.</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>123 431 344 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section45> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section46> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span lang=EN-US style='font-family:"Times New Roman"'>II</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section47> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:234.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga I</span></p> <p class=MsoNormal style='margin-left:234.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>till Specifikation av</span></p> <p class=MsoNormal style='margin-left:234.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inkomsterna på driftbudgeten</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>stat för statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Inkomster</span></b></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>A    Ersättning för lokaler som</span></i></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>upplåts till statsmyndigheter:</span></i></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>1   Slottsbyggnademas</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>delfond</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>10 597 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>««</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>31535 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>3   Beskickningsfastighetemas</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>*»</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>103 900 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>4   Karolinska sjukhusets</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>•»</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>63 252 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>S   Akademiska sjukhusets</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>•f</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>26 024 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>6   Byggnadsstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>»t</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>I 720 000 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>7   Generaltullstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>«t</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>18 220 000    1973 528 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=317 colspan=2 valign=top style='width:238.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>B    Hyror och arrenden för lokaler och markområden</span></i></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>som upplåts till enskilda:</span></i></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>1   Slottsbyggnademas</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>delfond</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>2 100 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>»t</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>3 499 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>3   Beskickningsfastighetemas</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>tf</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>1 100 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>4   Karolinska sjukhusets</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>••</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>5 700 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>6   Byggnadsstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>»t</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-family:"Times New Roman"'>71000000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>7   Generaltullstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>tt</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>220 000        83 619 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>C    Diverse inkomster:</span></i></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>I   Slottsbyggnademas</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>delfond</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>101000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>»»</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>3   Beskickningsfastighetemas</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>t*</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>250000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>4   Karolinska sjukhusets</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>•*</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>5   Akademiska sjukhusets</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>*&gt;</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>3 804 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>6   Byggnadsstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>»»</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-family:"Times New Roman"'>20 000000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>7   Generaltullstyrelsens</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>ft</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1 000        24 158 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:38.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa kr.   2 081305 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section48> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section49> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>12</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section50> <p class=MsoNormal style='margin-top:53.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A     Reparations- och underhållskostnader m.m.:</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1    Slottsbyggnadernas            delfond, förslagsvis</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>12 797 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27 583 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3   Beskickningsfastigheternas     &quot;     , förslagsvis</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21 850 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4   Karolinska sjukhusets</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 900 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5   Akademiska sjukhusets</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 047 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6   Byggnadsstyrelsens                 &quot;     , förslagsvis</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>542 100 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7   Generaltullstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>613 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>631 890 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B     Avsättning till värdeminskningskonto:</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2   Kriminalvårdsstyrelsens    delfond, förslagsvis</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 123 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3   Beskickningslastigheternas</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 489 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4   Karolinska sjukhusets</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 611000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5   Akademiska sjukhusets         &quot;             &quot;</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 539 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6   Byggnadsstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79 894 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7   Generaltullstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>82 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>95 738 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>C     Hyres- och arrendeutgifter m.m.:</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2   Kriminalvårdsstyrelsens    delfond, förslagsvis</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3   Beskickningsfastigheternas     &quot;</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>57 930 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4   Karolinska sjukhusets            &quot;             &quot;</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5   Akademiska sjukhusets</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6   Byggnadsstyrelsens                 &quot;</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500 000 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7   Generaltullstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>17 638 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>579 569 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskott att tillföras statsbudgetens driftbudget:</span></i></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    Slottsbyggnadernas           delfond</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 329 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3   Beskickningsfastigheternas</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23 981 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4   Karolinska sjukhusets</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 442 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5   Akademiska sjukhusets</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>14 241 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6   Byggnadsstyrelsens                &quot;</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>689 006 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7   Generaltullstyrelsens</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>108 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>774 108 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=300 valign=top style='width:225.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 081305 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section51> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section52> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>13</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section53> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:233.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2</span></p> <p class=MsoNormal style='margin-left:233.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till Specifikation av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:21.0pt; margin-left:232.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>inkomsterna på driftbudgeten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section54> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>stat för försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Inkomster</span></b></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A     Ersättning för till statsmyndigheter upplåtna lokaler:</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B    Hyror och arrenden för till enskilda upplåtna lokaler och markområden:</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C     Inkomster av övnings- och skjutfält:</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>D    Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders delfond</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>257 450 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>669 004 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>926 454000</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>650 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>12 000 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 650 000</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>9 200 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>10 000 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 300 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>10 000 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>12 300 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section55> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:24.0pt; margin-left:252.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa kr.       961 404 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section56> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifter</span></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A</span></i><i><span style='font-size:9.0pt'>     </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reparations' och underhållskostnader m. m..</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befästningars delfond, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders delfond, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B</span></i><i><span style='font-size:9.0pt'>     </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsättning till värdeminskningskonto:</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befästningars delfond, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders delfond, förslagsvis</span></i></p> <i><span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span></i> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>221 900 000 475 660 000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 200 000 35 600 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>697 560 000</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>42 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section57> <p class=MsoNormal style='margin-bottom:62.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section58> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>14</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:109.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>C    Hyres- och arrendeutgifter m. m. för av fonden förhyrda </span></i><i><span style='font-family:"Times New Roman"'>lokaler och arrenderade markområden:</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Befästningars delfond,/ör5/ajv/5</span>                                    <span style='font-family:"Times New Roman"'>11200000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kasernbyggnaders delfond,/dw/fljvw</span>                             <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>58 400 000        69 600 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>överskott att tillföras statsbudgetens driftbudget:</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Befästningars delfond</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>20 900 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kasernbyggnaders delfond</span>                                         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>130 544 000       151444 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.     961 404 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section59> <p class=MsoNormal style='margin-bottom:175.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section60> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>15</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>Utgifter på driftbudgeten</span></b></p> <p class=MsoNormal><b><i><span style='font-size:12.0pt;font-family:"Times New Roman"'>Egentliga statsutgifter</span></i></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>I. Enngl. hov- och slottsstatema</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>A    Kungl. hovstaten</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>1    Hans Maj:t Konungens och det Kungl. Husets hov-</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>hålhiing</span>                                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>7 500 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>2    Underhåll och vård av möbler samt andra staten</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tillhöriga inventarier i de kimgl. slotten</span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2 411 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>9 911 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-family:"Times New Roman"'>B    Kungl. slottsstaten<br> <span style='letter-spacing:-.1pt'>I   De kungl. slotten: Driftkostnader, förslagsanslag</span></span></b><b>                                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>9 100 000</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:242.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.</span></b><b>          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>19 011000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section61> <p class=MsoNormal style='margin-bottom:139.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section62> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                            </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>16<br> </span></b><b><span lang=EN-US style='font-family:"Times New Roman"'>II. </span></b><b><span style='font-family:"Times New Roman"'>Justitiedepartementet</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>A    Justitiedepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statsrådsberedningen,/ö«/aM/;5/a</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>7 811000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Justitiedepartementet,/öw/flMn5/a</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>23 195 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kommittéer m. m., reservationsanslag</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>19 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Extra utgifter, reservationsanslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 200 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Information om lagstiftning m. m., reservationsanslag</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Svensk författningssamling, förslagsanslag</span>                                               <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Justitiekanslern, förslagsanslag</span>                                                               <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2 068 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Fideikommissnämnden, förslagsanslag</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>357 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Datainspektionen, förslagsanslag</span>                        <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>5 129 000 </span><span style='font-family:"Times New Roman"'>Brottsförebyggande rådet:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Förvaltningskostnader, yoM/a5aH5/a</span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>3 956 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utvecklingskostnader, reservationsanslag</span>                       <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3 604 000           7 560 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>71 820 000</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B    Polisväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1    <span style='letter-spacing:-.25pt'>Rikspolisstyrelsen, förslagsanslag, varav 10 647 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>att avräknas mot automobilskattemedlen</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>180 451 000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Polis verket:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inköp av motorfordon m. m., reservationsanslag, </span><span style='font-family:"Times New Roman"'>varav 28 086 000 kr. att avräknas mot automobil­<span style='letter-spacing:-.25pt'>skattemedlen</span></span> <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>40 411 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Underhåll och drift av motorfordon m. m., förslags­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>anslag, varav 65 985 000 kr. att avräknas mot auto­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mobilskattemedlen</span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>119 107 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Särskild polisverksamhet för hindrande och uppda­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gande av brott mot rikets säkerhet m. m., förslags­</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>anslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>90 070 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Diverse utgifter, förslagsanslag</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>8 630 000       258 218 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Lokala polisorganisationen:</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>6        <span style='letter-spacing:-.15pt'>Förvaltningskostnader, förslagsanslag, varav</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>663 235 000 kr. att avräknas mot automobilskatte­<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>medlen</span>                                                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2 883 632 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>7        <span style='letter-spacing:-.2pt'>Utrustning, reservationsanslag, varav 4 436 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>att avräknas mot automobilskattemedlen</span>                      <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>22 635 000    2 906 267 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens kriminaltekniska laboratorium, förslagsanslag</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>11 537 000</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Gemensam kontorsdrift m. m. inom kvarteret Krono­<span style='letter-spacing:-.35pt'>berg, förslagsanslag</span></span>             <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>3 356474 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>C    Åklagarväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksåklagaren, förslagsanslag</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>6 741 000</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Läns- och distriktsåklagarmyndighetema, förslags­<span style='letter-spacing:-.5pt'>anslag</span></span>                          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>157 719 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>164 460 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section63> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section64> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>17</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D    Domstolsväsendet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>35 800 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna domstolarna, förslagsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>621 900 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna förvaltningsdomstolama, förslagsanslag</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>191 200 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsdomstolen och hyresnämnderna m. m., för­<span style='letter-spacing:-.05pt'>slagsanslag</span></span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>24 300 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utmstning till domstolar m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>8 700 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centralnämnden för fastighetsdata, förslagsanslag</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>*25 500 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>907 400 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E    Rättshjälp m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rättshjälpskostnader,/öwfajanj/a</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>155 000 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rättshjälpsnämndema, förslagsanslag</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6 200 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alhnänna advokatbyråer: Uppdragsverksamhet,/ör-</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>slagsanslag</span><span style='font-size:9.0pt'>                                                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till allmänna advokatbyråer, förslagsanslag</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>900 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning åt vittnen m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>34 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>196 101 000</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F    Kriminalvården</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsen, förslagsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>55 066 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsanstaltema, förslagsanslag</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>706 106 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ymki6s.x, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>153 629 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maskin- och verktygsutrustning m. m., reservations­anslag</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 300 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Engångsanskaflfning av inventarier m, m., reserva­tionsanslag</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6 500 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning av personal m. fl., reservationsanslag</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>5 065 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vårdutbildningsnämnden, reservationsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 890 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsenheter med särskild budget, förslags­anslag</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>932 557 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G    Diverse</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    Bidrag till utgivande av författningskommentarer</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>80 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2    Bidrag till vissa intemationella sammanslutningar</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>750 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till politiska partier, förslagsanslag</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>69 100 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa kostnader i anledning av allmäima val, förslags­<span style='letter-spacing: -.05pt'>anslag</span></span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>61 915 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bokföringsnämnden,/ÖM/aran5/a</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1117 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Brottsskadenämnden, förslagsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 121 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för skador på gmnd av brott, förslagsanslag</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>137 083 000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:243.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa kr. '     5 765 895 000 * Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2   Riksdagen 1978/79.1 saml. Nr 100</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section65> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section66> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>18</span></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"'>m. Utrikesdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>A    Utrikesdepartementet m. m.</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>406 400 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>13 735 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 900 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>17 825 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>250 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 300 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>380 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 300 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>454 091 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Utrikesförvaltningen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Utlandstjänstemännens representation, reserva­</span></i><i><span style='font-family:"Times New Roman"'>tionsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Inventarier för beskickningar, delegationer och konsu­</span></i><i><span style='font-family:"Times New Roman"'>lat, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Kursdifferenser, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Ersättning åt olönade konsuler, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Särskilda förhandlingar med annan stat eller inom </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>internationell organisation, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Kostnader för vissa nämnder m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 20.0pt;margin-left:2.0pt;text-indent:4.0pt'><i><span style='font-family:"Times New Roman"'>9    Extra utgifter, reservationsanslag<br> <span style='letter-spacing:-.15pt'>10   Kostnader för officiella besök m. m., förslagsanslag</span></span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section67> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>B     Bidrag till vissa internationella organisationer</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Förenta Nationerna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Organisationen för ekonomiskt samarbete och utveck­</span></i><i><span style='font-family:"Times New Roman"'>ling (OECD), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Europeiska frihandelssammanslutningen (EFTA), </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Europarådet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Övriga internationella organisationer m. m., förslags­</span></i><i><span style='font-family:"Times New Roman"'>anslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>54100 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>13 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 400 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 200 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>600 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>85 300 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section68> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C    Internationellt utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1    Bidrag till intemationella biståndsprogram,</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>reservationsanslag</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1416 000 000</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bilateralt utvecklingssamarbete, rMrvfl/jonraw/a</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2 836 104 000</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Information, reservationsanslag</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>17 300 000</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Styrelsen för internationell utveckling (SIDA),</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>76 500 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>5    <span style='letter-spacing:-.25pt'>Biståndsutbildningsnämnden (BUN), förslagsanslag</span></span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>10 595 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>4 356 499 000</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>O    Information om Sverige i utlandet</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Svenska institutet, reservationsanslag</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*21 860 000</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges Radios programverksamhet för utlandet</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*21 160 000</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>övrig information om Sverige i utlandet,</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>reservationsanslag</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>*7 780 000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>50 800 000</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>&#9830; Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section69> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section70> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>19</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>E    Diverse</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1    <span style='letter-spacing:-.05pt'>Ekonomiskt bistånd till svenska medborgare i utlandet</span></span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>m. m., förslagsanslag</span>                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>750 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bestridande av resekostnader för inom Förenta Nationerna utsedda svenska stipendiater, reserva­<span style='letter-spacing:-.45pt'>tionsanslag</span></span>         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Information om mellanfoUdigt samarbete och utrikes­<span style='letter-spacing:-.1pt'>politiska frågor</span></span>            <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>3 950 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till Stockhohns intemationella fredsforsknings-<span style='letter-spacing:-.3pt'>institut, reservationsanslag</span></span>       <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>7 030 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa åtgärder för rustningsbegränsning och kontroll,</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>5 170 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>16 901 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa kr.        4 963 591 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section71> <p class=MsoNormal style='margin-bottom:155.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section72> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>20</span></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>IV. </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>A    Försvarsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsdepartementet, förslagsanslag</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>20 900 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa nämnder m. m., förslagsanslag</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>12 700 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kommittéer m. m., förslagsanslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 100 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Extra utgifter, reservationsanslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Reglering av prisstegringar för det militära försvaret,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 400 000 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>6    Reglering av prisstegringar för civilförsvaret, förslags­<br> <span style='letter-spacing:-.5pt'>anslag</span></span>                                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>32 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;text-indent:309.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 470 700 000 </span></b><b><span style='font-family:"Times New Roman"'>B    Arméförband</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Arméförband:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ledning och förbandsverksamhet, förslagsanslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>3 412 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Materielanskaffning, förslagsanslag</span>                           <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>999 500 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Iståndsättning av befästningar och kaserner,</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>89 700 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4        <span style='letter-spacing:-.15pt'>Forskning och utveckling, förslagsanslag</span></span>                      <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>92 000 000    4 593 200 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:308.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 593 200 000 </span><span style='font-family:"Times New Roman"'>C    Marinförband</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Marinförband:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ledning och förbandsverksamhet, förslagsanslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1 080 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Materielanskaffning, förslagsanslag</span>                           <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>631 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Iståndsättning av befästningar och kaserner,</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>25 250 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4        <span style='letter-spacing:-.15pt'>Forskning och utveckling, förslagsanslag</span></span>                      <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>47 500 000    1 783 750 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:309.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 783 750 000 </span><span style='font-family:"Times New Roman"'>D    Flygvapenförband</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Flygvapenförband:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ledning och förbandsverksamhet, förslagsanslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1 880 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Materielanskaffning,/öwtojaw/a</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>*1 977 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Iståndsättning av befästningar och kaserner,</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>40 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4        <span style='letter-spacing:-.1pt'>Forskning och utveckling,/öw/ajfl/wfa</span></span>                       <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>*418 200 000    4 315 200 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:309.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 315 200 000 </span></b><b><span style='font-family:"Times New Roman"'>E    Central och högre regional lednmg</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsstaben,/örj/ajfl/w/fl</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>81000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arméstaben, förslagsanslag</span>                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>48 800 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Marinstaben, förslagsanslag</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>40 100 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Flygstaben, förslagsanslag</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>48 500 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Militäromrädesstaber m. m., förslagsanslag</span> <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>261 500 000 </span><span style='font-family:"Times New Roman"'>Krigsorganisation för vissa staber m. m.:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ledning och förbandsverksamhet, förslagsanslag</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>10 200 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Materielanskaffning m. m., förslagsanslag</span>                       <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>62 900 000        73 100 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>8    <span style='letter-spacing:-.1pt'>Central och högre regional ledning: Iståndsättning av</span></span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>befästningar och kasemer, förslagsanslag</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 800 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>554 800 000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section73> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section74> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>21</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"'>F</span>    <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Gemensamma myndigheter och funktioner</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>40 550 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>20 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>76 100 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>455 600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>235 700 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>115 800 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>63 800 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>26 900 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 140 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>21 800 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 300 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 450 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 550 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>740 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 400 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 700 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 400 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>50 600 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>58 300 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13 650 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>48 424 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 000 000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>1 262 905 000</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>217 390 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>60 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>277 390 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Försvarets civilförvaltning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Försvarets sjukvårdsstyrelse, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Fortifikationsförvaltningen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Försvarets materielverk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Gemensam försvarsforskning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>6   <span style='letter-spacing:-.15pt'>Försvarets radioanstalt, förslagsanslag<br> </span>1</span></i><i>  </i><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Värnpliktsverket, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Försvarets rationaliseringsinstitut, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Försvarshögskolan, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Militärhögskolan, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets gymnasieskola, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Försvarets föna\in\n%\io\Bi, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Försvarets brevskola, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens hundskola, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Krigsarkivet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens försvarshistoriska museer, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:154.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Anskaffning av fortifikatorisk materiel m. m., </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Försvarets datacentral, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Frivilliga försvarsorganisationer m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Insatsberedskap m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Viss gemensam verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Vissa ersättningar m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Gemensamma myndigheter m. m.: Iståndsättning av befästningar och kasemer, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>G    Civilförsvar</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Civilförsvar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Civilförsvar: Skyddsrum, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>H   övrig verksamhet</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1    Beredskapsnämnden för psykologiskt försvar,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2 415 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beredskapsstyrka för FN-tjänst, förslagsanslag</span>                                         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>18 750 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Viss anskaffning för militära anläggningar m. m.,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2 500 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flygtekniska försöksanstalten, förslagsanslag</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Signalskydd, förslagsanslag</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2 400 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa teleanordningar, förslagsanslag</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>5 720 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Hyror m. m. för vissa skyddsnunsanläggningar,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 375 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>8    <span style='letter-spacing:-.25pt'>IdenthetshrickoT, förslagsanslag</span></span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>715 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>38 875 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa kr.      14 296 820 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section75> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section76> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>22<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>V. Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A    Socialdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialdepartementet,/örj/ajfl/js/a</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>14 385 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittéer m. m., rwerva/Zonsflw/a</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>19 000 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och utvecklingsarbete samt försöksverk­samhet, reservationsanslag</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>23 500 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>880 000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>57 765 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B    Allmän försäkring m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäkringsöverdomstolen, förslagsanslag</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6 062 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäkringsrätter,/ö/s/aTOw/a</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21463 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksförsäkringsverket,/ö«/osansfa</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>108 060 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkpensioner, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>26 520 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till postverket för pensionsutbetalningar,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>37 400 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till sjukförsäkringen, förslagsanslag</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 530 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa yrkesskadeersättningar m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 900 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 224 885 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C    Ekonomiskt stöd åt barnfamiljer m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna barnbidrag, förslagsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 420 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till postverket för utbetalning av allmänna</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>barnbidrag m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>13 700 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Bidrag till föräldraförsäkringen,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>410 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4    Bidragsförskott, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>480 000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>5 323 700 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D    Sociala serviceåtgärder</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till social hemhjälp och färdtjänst, förslagsanslag</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 110 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av förskolor och fritidshem, förslagsanslag</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 800 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till hemspråksträning i förskolan, förslagsanslag</span><span style='font-size: 9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>22 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kommunala familjedaghem, förslagsanslag</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>815 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till ferievistelse för bam, förslagsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till familjerådgivning m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>870 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 751 870 000</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E     Myndigbeter inom hälso- och sjukvård, socialvård m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala och regionala myndigheter m. m.</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen,/öri/asans/a</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>98 638 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nänmden för sjukvårds- och socialvårdsbyggnader,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>572 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till sjukvårdens och socialvårdens planerings- och rationaliseringsinstitut, förslagsanslag</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>11 050 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>l.äiis\&amp;kar\Ås&amp;nåtX, förslagsanslag</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14108 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialvårdskonsulenter och länsnykterhetsnämnder,/örj/ajanj/af</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>16 198 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section77> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section78> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                            </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>23</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa laboratorier m. m.</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>14 682 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 910 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1 575 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>19 169 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>28 940 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>15 041000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>15 541000</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>13 671 000</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1013 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*9 923 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>228 823 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens bakteriologiska laboratorium: 6       Uppdragsverksamhet, förslagsanslag 1       Driftbidrag, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centrallaboratorieuppgifter, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsmedicinsk verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>10</span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>        Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>11</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Statlig kontroll av läkemedel m.m., förslagsanslag<br> Statens rättskemiska laboratorium:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens rättsläkarstationer: Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av en WHO-enhet för rapportering av läkemedelsbiverkningar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens miljömedicinska laboratorium, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Öppen hälso- och sjukvård</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän hälsokontroll, förslagsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1 729 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skyddsympningar, förslagsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>*30 400 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hälsovårdsupplysning, reservationsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>12 000 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Epidemiberedskap m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 672 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51 801 000</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>G    Undcrvisningssjukhus m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Karolinska sjukhuset:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avlöningar till läkare,/c&gt;M/aÄa//5/o</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>133 393 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnader,/o&gt;j/aM/w/a</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>649 321000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning, reservar/ortMw/a'</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15 500 000       798 214 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Akademiska sjukhuset i Uppsala:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avlöningar till läkare, förslagsanslag</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>115 472 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 855 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uimsimnz, reservationsanslag</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 044 000       150 371000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7    Bidrag till kommunala undervisningssjukhus,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>465 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vårdcentralen i Dalby:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 990 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och utbildningsverksamhet,</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 260 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 250 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidareutbildning av läkare,/örä/ajanj/a</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>,,</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 062 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterutbildning av viss sjukvårdspersonal m. m.,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 018 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 446 915 000</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section79> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section80> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>24</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>H    Övrig sjukhusvård m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Rättspsykiatriska stationer och kliniker, förslagsanslag</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>58 318 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till anordnande av kliniker för psykiskt sjuka</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>m. m., förslagsanslag</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>200 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>3    <span style='letter-spacing:-.05pt'>Bidrag till driften av kliniker för psykiskt sjuka m. m.,</span></span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2 820 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4    <span style='letter-spacing:-.1pt'>Förvaring och underhåll av viss sjukvårdsmateriel</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>m. m., förslagsanslag</span>                                                                          <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>6 783 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>5    <span style='letter-spacing:-.05pt'>Utrustning m. m. av beredskapssjukhus vid krig eller</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>krigsfara, reservationsanslag</span>                                                               <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>13 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Viss krigssjukvårdsutbildning m. m., förslagsanslag</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>5 110 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Driftkostnader för beredskapslagring av läkemedel</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>m. m., förslagsanslag</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>15 170 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>8    Bidrag till pensioner för vissa provinsialläkare,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>15 025 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>3 133 406 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>(     Ungdomsvård m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Ungdomsvårdsskolorna:</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Driftkostnader, förslagsanslag</span>                                   <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>158 962 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Engångsanskaffning av inventarier m. m., reserva­</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>tionsanslag</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>740 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Personalutbildning, reservationsanslag</span>                          <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1 270 000       160 972 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>4    <span style='letter-spacing:-.05pt'>Ersättningar till kommunerna för hjälp till<br> utländska medborgare, flyktingar m. m.,</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>125 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>285 972 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>I     Nykterhetsvård m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Statens vårdanstalter för alkohohnissbnikarc:</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Driftkostnader,/örj/aja/w/a</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>43 919 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utrustning m. m., reservationsanslag</span>                         <span style='font-family:"Times New Roman"'>                <span style='letter-spacing: -.25pt'>1 000        43 920 000</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>3    Bidrag till anordnande av vårdanstalter och</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>inackorderingshem m. m., reservationsanslag</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 760 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>4    Bidrag till driften av vårdanstalter och</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inackorderingshem m. m., förslagsanslag</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>212 900 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>5    <span style='letter-spacing:-.05pt'>Bidrag till kommunala nykterhetsnämnder m. m.,</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>205 300 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>6    <span style='letter-spacing:-.05pt'>Utbildning och samverkan inom nykterhetsvården,</span></span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>reservationsanslag</span>                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1 050 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bidrag till organisationer m. m.</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>10 450 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Upplysning och information pä alkoholomrädet,</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>reservationsanslag</span>                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>9 350 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>9    <span style='letter-spacing:-.2pt'>Uppdragsforskning i alkoholfrågan, reservationsanslag</span></span>                               <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>260 000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>484 990 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section81> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section82> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>25</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>K    Vissa åtgärder för handikappade</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1    <span style='letter-spacing:-.05pt'>Kostnader för viss utbildning av handikappade,</span></span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>13 730 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens handikappråd, förslagsanslag</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 275 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till anordnande av vissa institutioner för</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>psykiskt utveckUngsstörda, reservationsanslag</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*11 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag till driften av särskolor m. m., förslagsanslag</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>286 300 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag till handikapporganisationer, reservationsanslag</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>22 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnader för viss verksamhet för synskadade,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>9 247 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>7    Ersättning till postverket för befordran av blindskrifts­<br> <span style='letter-spacing:-.3pt'>försändelser, förslagsanslag</span></span>                                                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>7 808 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>351 360 000</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>L    Internationell samverkan</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>1    <span style='letter-spacing:-.15pt'>Bidrag till världshälsovårdsorganisationen samt<br> </span><span style='letter-spacing:-.1pt'>internationellt socialpolitiskt samarbete m. m.,</span></span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>11 652 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa intemationella resor, reservationsanslag</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>127 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Vissa intemationella kongresser i Sverige, reservations­<span style='letter-spacing:-.55pt'>anslag</span></span>                        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>160 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>11 939 000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.   46 353 426 000</span></b></p> <p class=MsoNormal style='margin-top:103.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>&#9830; Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section83> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section84> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>26</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>VI. </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikationsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>A    Kommunikationsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikationsdepartementet,/örs/agions/a-</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>12 878 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittéer m. m., reservationsanslag, varav hälften</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 700 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>430 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 008 000</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B    Vägväsendet</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    Statens vägverk: Ämbetsverksuppgifter,/örs/asa«i/a,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>23 590 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2    Drift av statliga vägar, reservationsanslag, att avräknas</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 235 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Byggande av statliga vägar, reservationsanslag, att</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>900 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till drift av kommunala vägar och gator, reservationsanslag, att avräknas mot automobilskatte­medlen</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>315 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till byggande av kommunala vägar och gator, reservationsanslag, att avräknas mot automobilskatte­medlen</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>350 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till drift av enskilda vägar m. m., reservations­anslag, att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>198 500 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till byggande av enskilda vägar, reservations­anslag, att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänster till utomstående, förslagsanslag, att avräknas</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>19 200 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9    Avsättning till statens automobilskattemedelsfond,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 071 291 000</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Trafiksäkerhet</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens trafiksäkerhetsverk:<br> Förvaltningskostnader, förslagsanslag, att avräknas<br> mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>30 299 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppdragsverksamhet, förslagsanslag, att avräknas<br> mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>39 798 000</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bil- och körkortsregister m. m., förslagsanslag</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>52 275 000       122 372 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till trafiksäkerhetsfrämjande åtgärder vid</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>järnvägskorsningar, reservationsanslag, att avräknas</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>10 564 000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till nationalföreningen för trafiksäkerhetens</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>främjande, att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 150 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>137 086 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section85> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section86> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>27</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D    Sjöfart</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjöfartsverket</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>247 855 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>119 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>22 440 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 423 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>392 821 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Farledsverksamhet, exkl. isbrytning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Isbrytning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga sjöfartsändamål</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans pensionsanstalt</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa resor av sjöfolk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans kultur- och fritidsråd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:211.0pt;margin-bottom: 19.0pt;margin-left:16.0pt;text-indent:-11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till viss kanaltrafik, förslagsanslag</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section87> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>E    Institut m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1   Transportnänmden, förslagsanslag, därav tre<br> fjärdedelar att avräknas mot automobilskattemedlen<br> Sveriges meteorologiska och hydrologiska institut:</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vädertjänst för luftfarten, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till väderstationer i Nordatlanten och på Grönland m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens väg- och trafikinstitut, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens väg- och trafikinstitut, reservations­anslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens väg- och trafikinstitut: Utrustning, reserva­tionsanslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens geotekniska institut, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens geotekniska institut, reservationsan­slag</span></i></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens geotekniska institut: Utrustning, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fraktbidragsnämnden, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportstöd för Norrland m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportstöd för Gotland, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportforskningsdelegationen, reservationsanslag, att avräknas mot automobflskattemedlen</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussbidragsnäirmden, förslagsanslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statligt stöd till icke lönsam landsbygdstrafik, för­slagsanslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till lokal och regional kollektiv persontrafik, förslagsanslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens haverikommission, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>*3 200 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>57 526 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 800 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>18 843 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>24 863 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 100 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*18 518 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*1000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 059 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>195 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*825 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>125 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>29 800 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>*9 859 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>*1 145 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>94 700 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>39 400 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1445 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>438 281 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section88> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section89> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section90> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>28</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F     Diverse</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>720 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>486 905 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>72 000 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 548 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 500 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1 306 954 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ersättning till statens järnvägar för drift av icke </span><span style='font-family:"Times New Roman"'>lönsanuna järnvägslinjer m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ersättning till postverket för befordran av tjänste­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>försändelser, förslagsanslag, därav 7 000 000 kr. att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Ersättning till postverket för tidningsdistribution</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bidrag till vissa intemationella sammanslutningar </span></i><i><span style='font-family:"Times New Roman"'>m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Beredskap för civil luftfart, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:144.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Kostnader för visst värderingsförfarande, förslags­</span></i><i><span style='font-family:"Times New Roman"'>anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Ersättning till Linjeflyg AB för särskilda rabatter vid </span></i><i><span style='font-family:"Times New Roman"'>flygtrafik på Gotland, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.   6 366 441 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section91> <p class=MsoNormal style='margin-bottom:147.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section92> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>29</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"'>VII. Ekonomidepartementet</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"'>A</span>   <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ekonomidepartementet m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ekonomidepartementet, förslagsanslag</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>8 691 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ekonomiska attachéer, förslagsanslag</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1 751 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommittéer m. m., reservationsanslag</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Extra utgifter, rejerva//owjawj/a</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>160 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>15 602 000</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>B     Centrala myndigheter m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statistiska centralbyrån:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>204 925 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>200 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>205 126 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 210 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>6 287 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>755 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 043 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>60 000</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>222 940 000</span></b></p> </td> </tr> <tr style='height:26.65pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>111 000 000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>Summa kr.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>349 542 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Statistik, register och prognoser, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Folk- och bostadsräkning 1975/1980, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>4    <span style='letter-spacing:-.2pt'>Konjunkturinstitutet, förslagsanslag<br> </span>Myntverket:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>8    <span style='letter-spacing:-.25pt'>Bankinspektionen, reservationsanslag</span></span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>9     <span style='letter-spacing:-.25pt'>Försäkringsinspektionen, reservationsanslag<br> </span><span style='letter-spacing:-.2pt'>10   Statens krigsförsäkringsnämnd m. m., förslagsanslag</span></span></i></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C    Diverse</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1    Lönsparande m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:88.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section93> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section94> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>30<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vm. Budgetdepartementet</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A    Budgetdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetdepartementet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>27 476 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gemensamma ändamål för departementen, för­slagsanslag</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>67 739 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>10 500 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>625 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>106 340 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B    Allmänna centrala ämbetsverk m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet,/öw/aMfli/a</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>14 310 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskontoret, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>55 667 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datamaskincentralen för administrativ databehand­ling, förslagsanslag</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viss rationaliserings- och utvecklingsverksamhet,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket, förslagsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 697 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningar rörande byggnadsföretag m. m.,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8    Inredning av byggnader för statlig förvaltning,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>12 000 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9    Statens förhandlingsnämnd, förslagsanslag</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 740 000<br> Nämnden för samhällsinformation:</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader,/örjfasans/a</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 450000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tidningsutgivning,/örj/aM/w/ö</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 507 000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3 957 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens arbetsgivarverk,/örj/a.ran5/a</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 261000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pefsonalpensionsverk,/örj/asans/a</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>43 457 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens personalbostadsdelegation, förslagsanslag</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>925 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens personalutbildningsnämnd:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader,/or5/ajani/a</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 477 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet,/(5rj/a.sa«s/a</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 478 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens personahiämnd, förslagsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>29 187 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens förhandlingsråd,/örj/a5art5/a</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 020 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>248 701 000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C    Skatte- och kontrollväsen</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksskatteverket,/öw/aM«j/a</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>189 468 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stämpelomkostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 158 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för årlig taxering m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>97 000 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för 1981 års allmänna fastighets­taxering, förslagsanslag</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>35 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till postverket m. fl. för bestyret med</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatteuppbörd m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>34 300 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>358 926 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section95> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section96> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>31</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D    Bidrag och ersättningar till kommunerna</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    Ersättning till Trelleborgs kommun för mistad tolag,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>890 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2    Skatteutjämningsbidrag till kommunerna m. m.,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>*3 925 000 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skattebortfallsbidrag till kommuner m. fl., förslags­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>340 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompensation till kommuner m. fl. i anledning</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av 1974 års skattereform, förslagsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 180 000 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5    Särskilt statsbidrag till kommuner och landstings­<br> kommuner under år 1979</span><span style='font-size:9.0pt'>                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>490 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:21.0pt; margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 935 890 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section97> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>E    Diverse</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till statens allmänna fastighetsfond: Slottsbyggnadernas delfond, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa intemationella byråer och organisa­tioner m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa handikappade ägare av motorfordon, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Institutet för storhushållens rationalisering</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viss informationsverksamhet, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa investeringar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avlöningar till personal på indragningsstat m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader vid viss omskolning och omplacering, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statlig företagshälsovård, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för vissa nämnder m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viss förslagsverksamhet m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-15.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Täckning av merkostnader för löner och pensioner m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förberedelser för omlokalisering av statlig verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-15.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statlig personaladministrativ informationsbehandling, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jämställdhet inom statsförvaltningen,/ow/aiawj/a</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa skadeersättningar m. m., förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 </span><span style='font-size:9.0pt;font-family:"Courier New"'>870 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>180 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 810 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>555 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 300 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>165 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>60 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>47 400 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>850 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 500 000 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6150 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1 742 477 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section98> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section99> <p class=MsoNormal style='margin-top:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa kr.    9 392 334 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section100> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section101> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>32</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX. </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 834 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>23 558 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>575 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>46 967 000</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>B     Kulturändamål</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:237.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänna kulturändamål Statens kulturråd:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 269 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrednings-, utvecklings- och informationsverksamhet,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 117 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kulturprogram inom föreningslivet m. m.</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19 903 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kulturverksamhet inom organisationer,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 194 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till särskilda kulturella ändamål, reservationsanslag</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 374 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till samisk kultur</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 450 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till de handikappades kulturella verksamhet</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 428 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till konstnärer m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 049 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstgarantier för konstnärer, förslagsanslag</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 375 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Ersättning åt författare m. fl. för utlåning av deras</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verk genom bibliotek m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>31 670 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Teater, dans och musik</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Svenska riksteatern, reservationsanslag</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>72 448 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Operan och Dramatiska teatern, reserva­<span style='letter-spacing:-.05pt'>tionsanslag</span></span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>136 320 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikskonsertverksamhet, re5erva//o/wanj/a</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30 419 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionmusiken,/örj/ajanj/a</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>67 389 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionmusiken: Inköp av musikinstrament,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>800 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>16</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Bidrag till regionala och lokala teater-, dans- och</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>musikinstitutioner, förslagsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>135 989 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>17</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bidrag till fria teater-, dans- och musikgrupper,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 400 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Musikaliska akademien,/öri/aM«j/a</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 650 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa bidrag till teater-, dans- och musikverksamhet,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 422 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Film</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens biograf byrå,/i5ri/a.ya/;j/a</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 810 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Filmstöd, rMerva//on.ranj/a</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 440 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dagspress och tidskrifter</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Presstödsnämnden, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 657 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till dagspressen, förslagsanslag</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>304 500 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till organisationstidskrifter, förslagsanslag</span><span style='font-size: 9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>50 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till kulturtidskrifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 760 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till tidningar på andra språk än svenska,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section102> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section103> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>33</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Litteratur och folkbibliotek</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Litteraturstöd, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>20 308 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bokhandelsstöd, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 285 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kreditgarantier till förlag och bokhandel,</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till folkbibliotek, reservationsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>14 996 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till regional biblioteksverksamhet,</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>8 872 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>32</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bidrag till Svenska språknämnden,/örä/fli-ai/a</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>811000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bildkonst</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens konstråd,/oVi/ajaHi/fl?</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1107 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvärv av konst för statens byggnader m. m.,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>14 350 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademien för de fria konsterna</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>969 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa bidrag till bildkonst, reservationsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>5 264 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arkiv, kulturminnesvård, museer och utställningar Riksarkivet:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>18 725 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datamediekontroll m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>268 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inköp av arkivalier och böcker m. m.,</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>506 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>40</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Landsarkiven,/ör5/a5a«i/o</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>14 086 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dialekt- och ortnamnsarkiven samt svenskt visarkiv:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader,/6ir5/flja«j/o</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6 967 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insamlingsverksamhet m. m., re5erva//o/wa/;.r/a</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1114 <span style='letter-spacing:-.3pt'>000</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenskt biografiskt lexikon,/o&gt;j/agia«i/a</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1260 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkivet för ljud och hWå, förslagsanslag</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4 820 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa arkiv</span><span style='font-size:9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 452 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksantikvarieämbetet:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>5 124 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>8 444 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>12 106 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>21 498 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>2 912 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>648 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>5 115 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>18 971000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>1 033 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>8 405 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>46<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, yori/oiww/a</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30 141000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:121.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-27.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>47<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vård och underhåll av fornlämningar och kultur­historiskt värdefulla byggnader, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>49<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens historiska museer: Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>50<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksantikvarieämbetet och statens historiska museer: Tekniska institutionen, förslagsanslag Statens konstmuseer:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>51<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-27.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>52<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utställningar samt underhåll och ökande av samlingarna m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>53</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Utställningar av nutida svensk konst i utlandet,<br> reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:207.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>54</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Livrustkammaren, förslagsanslag<br> Naturhistoriska riksmuseet:</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>55<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>56<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Materiel m. m., reservationsanslag Statens sjöhistoriska museum:</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>57<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>58</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>        Underhåll och ökande av samlingarna,<br> reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Riksdagen 1978/79. 1 saml. Nr 100</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section104> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section105> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>34</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>59<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etnografiska museet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 720 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>60<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skoklosters slott, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 840 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>61<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkitekturmuseet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>900 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>62<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Nordiska museet,/örj/a5a/i5/a</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 437 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>63<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Tekniska museet,/örj/aja«j/o</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 079 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>64<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa byggnadsåtgärder vid Tekniska</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>museet, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 800 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>65<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Skansen, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 390 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>66<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa museer</span><span style='font-size:9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 522 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>67<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till regionala museer,/örj/aM/w/a</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19 566 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>68<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksutställningar, reservationsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10 501 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>69<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inköp av vissa kulturföremål,/örj/flgja/zi/a</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>100 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ungdoms- och nykterhetsorganisationer Statens ungdomsråd:</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>70<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 454 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>71<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrednings- och informationsverksamhet,</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1117 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>72</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bidrag till ungdomsorganisationernas centrala</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamhet m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>45 105 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>73</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Bidrag till ungdomsorganisationernas lokala</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamhet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>89 100 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>74</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bidrag till Centralförbundet för alkohol och</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>narkotikaupplysning, reservationsanslag</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 491 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>75</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Organisationsstöd till vissa nykterhetsorganisationer</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. fl., reservationsanslag</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 201 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 452 216 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C    Skolväsendet</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala och regionala myndigheter m. m.</span></i></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>109 892 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnderna, förslagsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 069 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalt utvecklingsarbete inom skolväsendet m. m.,</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>750 000</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens institut för läromedelsinformation, förslagsan­slag</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>854 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd för produktion av läromedel, reservationsanslag</span><span style='font-size: 9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 085 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikscentralerna för pedagogiska hjälpmedel</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för handikappade, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 195 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>För skolväsendet gemensamma frågor</span></i></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pedagogiskt utvecklingsarbete inom skolväsendet, re­servationsanslag</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>35 932 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortbildning m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>67 428 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till studie- och yrkesorientering m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>87 466 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>10</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Mångfaldigande av litterära och konstnäriiga verk</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom utbildningsväsendet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 815 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det obligatoriska skolväsendet m. m.</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av grundskolor m. m., förslagsanslag</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 543 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till svensk undervisning i utlandet m. m.,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15 076 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>13</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Saxneskolor, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 654 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section106> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section107> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>35</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Specialskolan m. m.:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>91 126 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 991000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 309 000</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>2 529 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11277 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>20 843 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 908 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>164 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 997 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>18 315 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28 532 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 530 000</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>44 000</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>322 100 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>12 969 354 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resor för elever jämte ledsagare, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gymnasiala skolor m. m.</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av gymnasieskolor, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för viss personal vid statliga realskolor, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av riksintematskolor, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:211.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöbefälsskoloma, förslagsanslag Trädgårdsskolan i Norrköping:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Materiel m. m., reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Bergsskolan i Filipstad, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av vissa privatskolor, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till driften av enskild yrkesutbildning, re.rerva-tionsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Främjande av lärlingsutbildning hos hantverksmästare m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för granskning av utförda gesäll­prov</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsbidrag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till byggnadsarbeten inom skolväsendet m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till undervisningsmateriel inom gymnasieskolan m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D     Högre utbildning och forskning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:109.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala och regionala myndigheter för högskolan m. m. Universitets- och högskoleämbetet:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40 668 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningar m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 174 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Regionstyrelserna för högskolan,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 733 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4    Utrustningsnämnden för universitet och högskolor,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 654 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildning och forskning inom högskolan m. m.</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning för tekniska yrken, reservationsanslag</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>393 401 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning för administrativa, ekonomiska och</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sociala yrken, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>192 565 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning för vårdyrken, reservationsanslag</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>273 240 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning för undervisningsyrken, reservationsanslag</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>491 186 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning för kultur- och informationsyrken,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>143 938 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>10</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Lokala och individueUa linjer och enstaka kurser,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>261 276 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>11</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Bidrag till konununal högskoleutbildning m. m.,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>149 162 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Forskningsanknytning av gnmdläggande</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>högskoleutbildning, reservationsanslag</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 200 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section108> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section109> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>36</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Humanistiska fakulteterna, rejerva//o/75artj/a</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>87 886 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teologiska fakulteterna, reservationsanslag</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 505 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juridiska fakulteterna, reservationsanslag</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 735 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samhällsvetenskapliga fakulteterna, reservations­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>106 611000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medicinska fakulteterna, reservationsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>253 605 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Odontologiska fakulteterna, reserva//o«ja/w/a</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40 355 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Farmaceutiska fakulteten, re5erva//onja«j/a</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 650 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Matematisk-naturvetenskapliga fakulteterna, reser­vationsanslag</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>204 696 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniska fakulteterna, reservationsanslag, varav 2 939 000 kr. att avräknas mot automobil­skattemedlen</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>216 434 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa kurser för utländska studerande, förslagsanslag</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 642 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa tandvårdskostnader,/örj/ag5aw5/fl</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>61253 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vetenskapliga bibliotek m. m.</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>*24 689 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader m. m. vid högskoleenheterna,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>526 980 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>26</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Redovisningscentralerna vid imiversiteten,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>27</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Datorcentralen för högre utbildning och forskning i</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockholm, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till vissa lärarkandidater,/oM/aia/w/a</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 763 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning åt vissa opponenter vid disputationer,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 250 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>30</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Ersättning åt vissa ledamöter i tjänsteförslagsnämnder</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 650 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsbidrag för doktorander, förslagsanslag</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>56 369 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskning och utvecklingsarbete för högskolan</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>17 635 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>33</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Vissa särskilda utgifter inom högskolan, reservationsanslag</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 247 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa forskningsändamål</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsrådsnämnden, reservationsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Humanistisk-samhällsvetenskapliga forskningsrådet,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 622 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medicinska forskningsrådet, reservationsanslag</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>97 000 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvetenskapliga forskningsrådet m. m., reservations­anslag</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>223 616 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Europeiskt samarbete inom rymdforskningen,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 508 000<br> Forskningsinstitutet för atomfysik:</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 269 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Materiel m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1716 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kiruna geofysiska institut, reservationsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 162 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutet för social forskning, förslagsanslag</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 454 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutet för internationell ekonomi, reservationsanslag</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1 950 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Framtidsstudier, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 039 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Intemationella meteorologiska institutet i</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockhohn</span><span style='font-size:9.0pt'>                                                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>643 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>46</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bidrag till Vetenskapsakademien, reservationsanslag</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 275 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section110> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section111> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>37</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>47<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till Riksföreningen mot cancer, reservations­<span style='letter-spacing:-.55pt'>anslag</span></span>                           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till EISCAT Scientific Association, förslags­<span style='letter-spacing:-.55pt'>anslag</span></span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Inredning och utrustning</span></i></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>49</span><span style='font-family:"Times New Roman"'>     Inredning och utrustning av lokaler vid högskoleenheterna</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>m. m., reservationsanslag</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>*76 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>4 191 408 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>E     Vuxenutbildning</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>1    <span style='letter-spacing:-.15pt'>Sveriges Utbildningsradio aktiebolag</span></span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>79 983 000<br> </span><span style='font-family:"Times New Roman"'>Statliga skolor för vuxna:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utbildningskostnader, förslagsanslag</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>8 938 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Material för självstudier, reservationsanslag</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 887 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Undervisningsmateriel m. m., reservationsanslag</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>364 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till kommunal vuxenutbildning m. m., förslags­<span style='letter-spacing:-.5pt'>anslag</span></span>                      <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>400 928 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bidrag till studiecirkelverksamhet,/öri/agra/w/a</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>713 319 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till studieförbund</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>26 880 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bidrag till driften av folkhögskolor m. m., förslagsanslag</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>298 980 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till löntagarorganisationernas centrala kurs­<span style='letter-spacing:-.25pt'>verksamhet, förslagsanslag</span></span>            <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>24 253 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>10</span><span style='font-family:"Times New Roman"'>     Undervisning för invandrare i svenska språket m. m.,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>90 057 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till särskilda vuxenutbildningsåtgärder, reserva­<span style='letter-spacing:-.5pt'>tionsanslag</span></span>                    <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>349 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till vissa organisationers centrala kursverk­<span style='letter-spacing:-.3pt'>samhet, förslagsanslag</span></span>        <span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>850 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag tifl kontakttolkutbildning,/örj/o5a/u/a</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>7 172 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 656 960 000</span></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>F     Studiesociala åtgärder</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Centrala studiestödsnämnden m. m., förslagsanslag</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>36 962 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Studiebidrag m. m., förslagsanslag</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>899 600 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Kostnader för avskrivning av vissa studielån med</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>statlig kreditgaranti, förslagsanslag</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>200 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>4    <span style='letter-spacing:-.1pt'>Ersättning tUl postverket och riksförsäkrings­<br> verket för deras handläggning av studiesocialt</span></span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>stöd, förslagsanslag</span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>3 900 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>5    Bidrag till avlönande av föreståndare vid elevhem vid</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>gymnasieskolor m. m., förslagsanslag</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>600 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till hälso- och sjukvård för studerande, för­<span style='letter-spacing:-.5pt'>slagsanslag</span></span>                       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 255 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Administration av och information om vuxenstudie­<span style='letter-spacing:-.05pt'>stöd m. m.</span></span>                          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till uppsökande verksamhet på arbetsplatser,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>m. m.</span>                                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>500 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>944 018 000</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>'&#9632; Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section112> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section113> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                            </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>38</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>G    Internationellt-kulturellt samarbete</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Kulturellt utbyte med utlandet</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturellt utbyte med utlandet, reservationsanslag</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 145 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Kostnader för Sveriges medlemskap i Unesco m. m.,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>7 800 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>3    <span style='letter-spacing:-.05pt'>Bidrag till internationella kongresser m. m. i Sverige,</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>reservationsanslag</span>                                                                                    <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>494 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4    Bidrag till svenska institut i utlandet</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 429 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Nordiskt kulturellt samarbete</span></i></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>5    <span style='letter-spacing:-.15pt'>Nordisk kulturbudget m. m., förslagsanslag</span></span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*24 188 000<br> </span><span style='font-family:"Times New Roman"'>Nordiska afrikamstitutet:</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avlöningar m. m., förslagsanslag</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 246 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Driftkostnader, reservationsanslag</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>539 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>8    Bilateralt nordiskt kultursamarbete m. m.,</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>reservationsanslag</span>                                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>6 987 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>43 828 000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.      21 304 751 000</span></b></p> <p class=MsoNormal style='margin-top:130.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section114> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section115> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>39</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>X.</span><span lang=EN-US style='font-size:9.0pt'>  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet,/örj/agsani/a</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>14 087 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksrepresentanter, förslagsanslag</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 756 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittéer m. m., rejerva//onjanj/a</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>15 800 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:1.0pt; margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family: "Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>500 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section116> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B    Jordbrukets rationalisering m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnämnderna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kursverksamhet för jordbrukets rationalisering m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till jordbrukets rationalisering, m. m., förslags­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till trädgårdsnäringens rationalisering m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Täckande av förluster på grund av statlig kreditgaranti, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1   Odlings- och byggnadshjälp åt innehavare av vissa kronolägenheter m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befrämjande av husdjursaveln m. m., reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens hingstdepå och stuteri: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens hingstdepå och stuteri, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilt stöd åt biskötsel och växtodling, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Restitution av bensinskatt till trädgårdsnäringen, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Främjande av rennäringen, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompensation för bensinskatt till rennäringen, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till skärgårdsföretag,/örj/aja/js/a</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilt stöd till lantbruksföretag m. m. i vissa glesbygder, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.55pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>32 143 000</span></b></p> </td> </tr> <tr style='height:25.7pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>34 173 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>170 732 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 423 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>53 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>* 150 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 500 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 020 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>215 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>762 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 080 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>443 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>*3 000 000</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>*10000 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section117> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>282 699 000</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C    Jordbruksprisreglering</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens jordbruksnämnd, förslagsanslag</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>20 342 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksekonomiska samarbetsnämnden, förslags­anslag</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 802 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisreglerande åtgärder på jordbrukets onuråde, för­slagsanslag</span><span style='font-size: 9.0pt'>                            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>*3 808 000 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för beredskapslagring av jordbrukspro­dukter m. m., förslagsanslag</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>70 905 000</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section118> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section119> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>40</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>141000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 000 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>28 551 000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>4 100 600 000</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>*18 433 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>*86 384 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>*12 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*20 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*45 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*2 515 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*7 500 000</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>191 832 000</span></b></p> </td> </tr> <tr style='height:24.7pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>17 477 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 788 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*500 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>430 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 583 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>20 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 606 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 000 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*25 000 000</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>66 507 000</span></b></p> </td> </tr> <tr style='height:30.25pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>43 541 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>18 051 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>45 197 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>41 988 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Stöd till jordbruket i norra Sverige, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till permanent skördeskadeskydd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Administration av permanent skördeskadeskydd m. m., </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D    Skogsbruk</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Skogsstyrelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bidrag till skogsvårdsstyrelseraa, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bidrag till skogsförbättringar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vägbyggnader på skogar i enskild ägo, förslagsanslag, </span><span style='font-family:"Times New Roman"'>att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Åtgärder för intensifierad skogsvård i norra Sverige, </span></i><i><span style='font-family:"Times New Roman"'>m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Kursverksamhet för skogsbrukets rationalisering </span></i><i><span style='font-family:"Times New Roman"'>m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Främjande av skogsvård m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>E    Fiske</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Fiskeristyrelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens lokala fiskeriadministration, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Främjande i allmänhet av fiskerinäringen, reserva­</span></i><i><span style='font-family:"Times New Roman"'>tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Kursverksamhet på fiskets område, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bidrag till fiskehamnar m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Isbrytarhjälp åt fiskarbefolkningen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Restitution av bensinskatt till fiskerinäringen, reserva­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tionsanslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bidrag </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> fiskets rationalisering m. m., förslags­</span>anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Täckande av förluster vid statlig kreditgaranti till </span></i><i><span style='font-family:"Times New Roman"'>fiske, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Kostnader för fiskeutredningar i vattenmål m. m., </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ersättning till strandägare för mistad fiskerätt m. m., </span></i><i><span style='font-family: "Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bidrag till fiskare med anledning av avlysning </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av fiskevatten, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Prisreglerande åtgärder på fiskets område, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F    Service och kontroll</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Statens livsmedelsverk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Täckande av vissa kostnader för köttbesiktning vid </span><span style='font-family:"Times New Roman"'>kontrollslakterier,/öri/aja/zj/a</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens veterinärmedicinska anstalt, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Veterinärstaten, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section120> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section121> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>41</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section122> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section123> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bekämpande av smittsamma husdjurssjukdomar, m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till djursjukvård i vissa fall, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utsädeskontroll: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens utsädeskontroll, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utsädeskontroll: Utrustning, reser vationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bekämpande av växtsjukdomar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lantbrukskemiska laboratorium: Uppdragsverk­samhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens lantbrukskemiska laboratorium, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens maskinprovningar: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens maskinprovningar, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens maskinprovningar: Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens \&amp;%.tsortnämnd, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>10 000 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 303 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>80 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 432 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 068 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>185 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>172 558 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section124> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section125> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildning och forskning</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=14 height=190> <tr> <td valign=top align=left height=190 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 <span style='letter-spacing:-.45pt'>10</span></span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>11 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>12 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>13 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>14</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>15</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>16</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>17</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet: Förvaltningskostnader, yor5/a;?sa/;j/a Bokinköp m. m., reservationsanslag Lantbruksvetenskapliga fakultetens driftkostnader, reservationsanslag Lantbruksdriften, förslagsanslag Veterinärmedicinska fakultetens drift­kostnader, reservationsanslag Djursjukhuset i Skara, förslagsanslag Skogsvetenskapliga fakultetens drift­kostnader, reservationsanslag Inredning och utrustning av lokaler vid Sveriges lantbraksuniversitet m. m., reservationsanslag Jordbruksforskning, reservationsanslag Stöd till kollektiv jordbruksteknisk forskning, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till Sveriges utsädesförening, förslagsanslag Bidrag till viss praktiskt vetenskaplig växtförädling Skoglig forskning, reservationsanslag Stöd till kollektiv forskning rörande skogsträds­förädling och skogsgödsling m. m., reservationsanslag Stöd till kollektiv skogsteknisk forskning, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-left:18.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till Skogs- och lantbruksakademien, förslags­anslag Reseunderstöd för studier m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>* Ber</span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>ä</span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>knat belopp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>224 060 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1 550 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt;text-indent:-20.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>69 102 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.45pt'>15 393 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -1.3pt'>652 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>27 457 000  338 215 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>26 000 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>15 485 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>1 823 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>*]3 831000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>*460 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>*7 057 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>*2 743 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>*5 040 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:73.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>444 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>39 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>411137 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section126> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section127> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>42</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>H    Miljövård</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>61 409 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 444 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 629 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 700 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>24 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28 200 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>875 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 760 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 500 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>'ag</span></i></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 200 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>*120 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>59 000 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 200 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 000 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>372 917 000</span></b></p> </td> </tr> <tr style='height:23.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>130 850 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>35 400 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>166 250 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>166 250 000</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>80 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 533 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>11618 000</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.15pt'>Summa kr.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>5 808 261 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Statens naturvårdsverk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens strålskyddsinstitut, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Koncessionsnämnden för miljöskydd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Miljövårdsinformation, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Ersättningar vid bildande av naturreservat m. m., </span></i><i><span style='font-family:"Times New Roman"'>reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Vård av naturreservat m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Miljövärdsforskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Strålskyddsforskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Stöd till kollektiv forskning inom miljövårdsområdet, </span></i><i><span style='font-family:"Times New Roman"'>reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Undersökningar av hälso- och miljöfarliga varor, </span></i><i><span style='font-family:"Times New Roman"'>reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Särskilda undersökningar inom miljövårdsområdet, </span></i><i><span style='font-family: "Times New Roman"'>m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Program för övervakning av miljökvalitet, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bidrag till kommunala avloppsreningsverk m. m., </span></i><i><span style='font-family: "Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Stöd till avfallsbehandling m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:154.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman"'>Bidrag till kalkning av sjöar och vattendrag, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Ersättning för vissa skador av rovdjur, m. m., förslags­</span></i><i><span style='font-family:"Times New Roman"'>anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bidrag till Förenta Nationemas miljöfond, </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>I      Idrott</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Stöd till idrotten:</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Organisationsstöd m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Anläggningsstöd m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>J     Diverse</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Servitutsnämnder, m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bidrag vid förlust på grund av naturkatastrof m. m., </span></i><i><span style='font-family:"Times New Roman"'>reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bidrag till vissa intemationella organisationer m. m., </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Ersättningar för vissa besiktningar och syneförrätt­</span></i><i><span style='font-family:"Times New Roman"'>ningar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>&#9830;Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section128> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section129> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>43</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.1pt'>XI. </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"'>A</span></b><b>   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Handelsdepartementet m. m.</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>13 110 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 160 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>165 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>404 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>350 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*28 457 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>45 646 000</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 619 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>24 413 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>36 140 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 775 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>26 771 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 300 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>102 019 000</span></b></p> </td> </tr> <tr style='height:27.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>22 584 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 599 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>997 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>28 180 000</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 568 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 081 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>25 498 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>37 662 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 802 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 810 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>*2 500 000</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>76 921 000</span></b></p> </td> </tr> <tr style='height:28.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>80 069 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 200 000</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>88 269 000</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>271131 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Handelsdepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Extra utgifter, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Krigsmaterielinspektionen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Kostnader för nordiskt samarbete, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Nordiska ministerrådets allmänna budget, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"'>B</span>   <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Främjande av utrikeshandeln m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Sveriges exportråd, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Handelssekreterare, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Exportfrämjande åtgärder, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman"'>Utbildning i internationell marknadsföring m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Importkontoret för u-landsprodukter, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Sveriges turistråd, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Interamerikanska utvecklingsbanken, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>C    Kommcrskollegium m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Kommerskollegium, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bidrag till vissa internationella byråer m. m., förslags­</span></i><i><span style='font-family:"Times New Roman"'>anslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Kostnader för vissa nämnder m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>D</span></b><b>   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Pris-, konkurrens- och konsumentfrågor</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Marknadsdomstolen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Näringsfrihetsombudsmannen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:154.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens pris- och kartellnämnd, förslagsanslag </span><span style='font-family:"Times New Roman"'>Konsumentverket:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Undersökningsverksamhet m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Allmänna reklamationsnämnden, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-family:"Times New Roman"'>7   <span style='letter-spacing:-.15pt'>Bidrag till kommersiell service, förslagsanslag</span></span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E    Patent- och registreringsverket m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Patent- och registreringsverket, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Särskilda kostnader för förenings- m. fl. register, </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:127.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><i><span style='font-family:"Times New Roman"'>F    Ekonomiskt försvar <span style='letter-spacing:-.05pt'>I   överstyrelsen för ekonomiskt försvar, förslagsanslag</span></span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section130> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section131> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>44</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>G    Tullverket</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tullverket:</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förvaltningskostnader, förslagsanslag</span>                        <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>503 399 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anskaffning av viss materiel, reservationsanslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>10 822 000       514 221 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>514 221 000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Summa kr.        1126 387 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section132> <p class=MsoNormal style='margin-bottom:183.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section133> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=479 height=157> <tr> <td valign=top align=left height=157 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79: lOO</span></b><b>                                                                                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>45</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Xn. Arbetsmarknadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family: "Times New Roman"'>A</span></b><b>   </b><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Arbetsmarknadsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Arbetsmarknadsdepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Extra utgifter, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Internationellt samarbete, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Arbetsmarknadsråd, förslagsanslag</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B    Arbetsmarknad m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Arbetsmarknadsservice, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till arbetsmarknadsutbildning</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sysselsättningsskapande åtgärder, reservationsanslag, </span><span style='font-family:"Times New Roman"'>varav förslagsvis 300 000 000 kr. att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Stöd till lageruppbyggnad, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Kontant stöd vid arbetslöshet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Totalförsvarsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Arbetsmarknadsverket: Anskaffning av utrustning, re-</span></i><i><span style='font-family:"Times New Roman"'>servationsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Arbetsmarknadsverket: Förvaltning av utrustning, re­</span></i><i><span style='font-family:"Times New Roman"'>servationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Arbetsdomstolen, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens förlikningsmannaexpedition, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-family:"Times New Roman"'>Statens nämnd för arbetstagares uppfinningar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>C    Arbetsmiljö</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>1    <span style='letter-spacing:-.15pt'>Arbetarskyddsstyrelsen, förslagsanslag, varav</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>282 000 kr. att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Arbetarskyddsstyrelsen: Inredning och utrustning, </span></i><i><span style='font-family:"Times New Roman"'>reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Yrkesinspektionen, förslagsanslag, varav 2 350 000 kr. </span><span style='font-family:"Times New Roman"'>att avräknas ipot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Statens arbetsklinik, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Särskilda åtgärder för arbetsanpassning, </span></i><i><span style='font-family:"Times New Roman"'>reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>6    <span style='letter-spacing:-.2pt'>Bidrag till arbetarskyddsfonden, reservationsanslag<br> </span><span style='letter-spacing:-.15pt'>1 Bidrag till Stiftelsen Samhällsföretag, förslagsanslag<br> </span><span style='letter-spacing:-.1pt'>8   Bidrag till yrkesinriktad rehabilitering</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"'>D</span>   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Invandring m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>1</span></i><i>  </i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens invandrarverk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-family:"Times New Roman"'>1</span></i><i>  </i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Åtgärder för flyktingar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Åtgärder för invandrare, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Översättningsservice, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>15 876 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13 758 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 580 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 715 000</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>40 129 000</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>885 961 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 988 668 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 533 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>985 229 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>72 810 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4159 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>978 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 000</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>5 480 836 000</span></b></p> </td> </tr> <tr style='height:30.25pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>109 535 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>93 876 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 060 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 438 950 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>145 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>191 550 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>214 000 000</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>2 208 971 000</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>39 607 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>77 925 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 050 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>130 082 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section134> <p class=MsoNormal style='margin-left:253.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Sununakr.   7 860 018 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section135> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section136> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>46</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"'>Xm. Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>A    Bostadsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadsdepartementet,/örj/ajanj/a-</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>16 121000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kommittéer m. m., reservationsanslag</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>5 850 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Extra utgifter, reservationsanslag</span>                                                               <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>300 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till vissa internationella organisationer m. m.,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>reservationsanslag</span>                                                                                      <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>630 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>22 901 000</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>B    Bostadsförsörjning m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bostadsstyrelsen, förslagsanslag</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>31 657 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsbostadsnänmderaa, förslagsanslag</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>43 070 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsbidrag m. m., förslagsanslag</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 907 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Räntebidrag m. m., förslagsanslag</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 025 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Eftergift av hyresföriustlån, förslagsanslag</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>75 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Viss bostadsförbättringsverksamhet m. m., förslagsan­<span style='letter-spacing: -.3pt'>slag</span></span>                      <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>120 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till förbättring av boendemiljön, reservatlons-<span style='letter-spacing:-.4pt'>anslag</span></span>                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>35 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Byggnadsforskning</span>                                                                          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>10 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anordningsbidrag m. ra. till alhnänna samlingslokaler,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>reservationsanslag</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>24 000 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Upprustningsbidrag m. m. till alhnänna samlingsloka­<span style='letter-spacing:-.3pt'>ler, reservationsanslag</span></span> <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>21 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa energibesparande åtgärder inom bostadsbeståndet</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>m. m., reservationsanslag</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*1 010 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>7 301 727 000</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>C    Planväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens planverk, förslagsanslag</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>26 296 000</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till översiktlig planering m. m., reservations­<span style='letter-spacing:-.35pt'>anslag</span></span>                           <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>30 296 000</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>D    Lantmäteri- och kartväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Lantmäteriet:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa allmänna myndighetsuppgifter, förslagsanslag</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>39 528 000</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Förrättnings- och uppdragsverksamhet, förslags­<span style='letter-spacing:-.35pt'>anslag</span></span>                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mätning och kartläggning, reservationsanslag</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>58 422 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarsberedskap, reservatioasanj/a</span>                                                  <span style='font-family:"Times New Roman"'>1811000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till förrättnings- och uppdragsverksamhet,</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>förslagsanslag</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>7 388 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>6        <span style='letter-spacing:-.2pt'>Utrustning, reservationsanslag</span></span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>4000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>111150 000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:245.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Summa kr.       7 466 074 000 </span><span style='font-family:"Times New Roman"'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section137> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section138> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>47</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>XIV. Industridepartementet</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>A    Industridepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industridepartementet, förslagsanslag</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 767 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teknisk attaché, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>342 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>385 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till vissa internationella organisationer, förslagsanslag</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>283 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>46 777 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section139> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Industri m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>28 206 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8 700 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>9 400 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>180 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>46 487 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 915 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>45 985 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningar m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kursverksamhet m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kursverksamhet m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sprängämnesinspektionen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Branschfrämjande åtgärder, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för räntebefrielse vid strukturgarantier till</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>företag inom vissa industribranscher, reservationsanslag</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>900 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9    Täckande av förluster på grund av strukturgarantier till</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>företag inom vissa industribranscher, förslagsanslag</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>10</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Kostnader för räntebefrielse vid särskilda struktur­<br> garantier för textil- och konfektionsindustrierna,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslagsanslag</span><span style='font-size: 9.0pt'>                                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>*27 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>11</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Kostnader för avskrivning av lån mot särskilda struktur-<br> garantier för textil- och konfektionsindustrierna,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>*25 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>12</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Täckande av förluster vid investeringsgarantier till vissa</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>företag, förslagsanslag</span><span style='font-size:9.0pt'>                                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till regionala utvecklingsfonder m. m., reservationsanslag</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>102 450 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelstillskott till regionala utvecklingsfonder,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>* 100 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>15</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Täckande av förluster i anledning av statliga industrigarantilån</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m., förslagsanslag</span><span style='font-size:9.0pt'>                                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>50 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till företagsinriktad fortbildning, reservationsanslag</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 174 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Främjande av hemslöjden, reservationsanslag</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 362 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelstillskott till Norrlandsfonden, reservationsanslag</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30 000 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Täckande av förluster vid lånegarantier till skogs­industrin, förslagsanslag</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för statsstödd exportkreditgivning genom</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>AB Svensk Exportkredit, förslagsanslag</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>15 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>21</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Kostnader för viss kreditgivning hos Sveriges</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsbank AB, förslagsanslag</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>478 275 000</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section140> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section141> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>48</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C</span></b><b><span style='font-size:9.0pt'>    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regional utveckling</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionalpolitiskt stöd: Bidragsverksamhet,/örj/aja«.r/a</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>*273 300 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda stödåtgärder i glesbygder, reservationsanslag</span><span style='font-size: 9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>*21 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kommunala industrilokaler, reservationsanslag</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>*30 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:6.0pt;margin-bottom: 22.0pt;margin-left:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>324 300 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section142> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D    Mineralförsörjning m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges geologiska undersökning:</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-22.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Geologisk kartering samt information och dokumentation, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prospektering m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bergsstaten, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens gruvegendom, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>30 517 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>15 216 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7 609 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>53 343 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 421 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>64 451000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>119 215 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section143> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E    Energihushållning</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1    Statens elektriska inspektion,/örj/aja/w/a</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 450 000<br> Statens kärnkraftinspektion:</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärasäkerhetsforskning, reservationsanslag</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för vissa nämnder,/äri/aM/zj/a</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>135 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energibesparande åtgärder inom näringslivet m. m.,</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>* 310 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6    Vissa utbildningsåtgärder m. m. i energibesparande</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>syfte, reservationsanslag</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>*5 000 000</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Främjande av landsbygdens elektrifiering, reservations­anslag</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åtgärder för hantering av radioaktivt avfall m. m.,</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 21.0pt;margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>327 588 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section144> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>F    Teknisk utveckling m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen för teknisk utveckling:</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teknisk forskning och utveckling, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift av forskningsstationer, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Europeiskt rymdsamarbete m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens provningsanstalt, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt: Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>391 550 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>12 200 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>403 751 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>65 870 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>31 500 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6262 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section145> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section146> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>49</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens skeppsprovningsanstalt: Uppdragsverksamhet,/örs/aMw/a</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens skeppsprovningsanstalt, reservations­<span style='letter-spacing: -.05pt'>anslag</span></span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 300 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens skeppsprovningsanstalt: Utrustning, re.yerva//oHJa/u/a</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1100 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Ingenjörsvetenskapsakademien</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Standardiseringskommissionen</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 630 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energiforskning, rejerva//o/7janj/a</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>*283 000 0D0</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till verksamheten vid Studsvik Energiteknik AB,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>47 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>15</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Energiteknisk forskning och utveckling vid Studsvik</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energiteknik AB, reservationsanslag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>16</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Utvecklingsbidrag till Datasaab AB,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt'>                                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 500 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>17</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Medelstillskott till Datasaab AB,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reservationsanslag</span><span style='font-size: 9.0pt'>                                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>37 500 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:7.0pt;margin-bottom: 13.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>928 415 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section147> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsägda företag</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning till domänverkets fond för utgifter för över­talig personal, förslagsanslag Täckande av förluster på grund av garantier till den statliga varvskoncernen, förslagsanslag</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>112</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>113</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.05pt'>000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section148> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section149> <p class=MsoNormal style='margin-top:110.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>4   Riksdagen 1978/79.1 saml. Nr 100</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa kr.   2 224 683 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section150> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section151> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop.1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>50</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section152> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section153> <p class=MsoNormal><b><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.2pt'>XV. </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Eommundepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"'>A</span></b><b>   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Kommundepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Kommundepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Extra utgifter, reservationsanslag</span></i></p> <i><span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span></i> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>9 373 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>8 500 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>150 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>18 023 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section154> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section155> <p class=MsoNormal><span style='font-family:"Times New Roman"'>B</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1 2 3 4</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Länsstyrelserna m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt'><i><span style='font-family:"Times New Roman"'>Länsstyrelserna, förslagsanslag <span style='letter-spacing:-.25pt'>Lokala skattemyndigheterna, förslagsanslag KionoTogdemyndighcteraa, förslagsanslag </span><span style='letter-spacing:-.15pt'>Cm]befä]ha\ama, förslagsanslag</span></span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-family:"Times New Roman"'>1 <span style='letter-spacing:-.45pt'>276 959 000<br> 421 201 000<br> 337 124 000</span></span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>7 186 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt'>2 <span style='letter-spacing:-.45pt'>042 470 000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section156> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section157> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 540 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>140 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 051 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>752 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>hg                      2 </span><span style='font-family:"Courier New"; letter-spacing:-.45pt'>100 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 800 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>320 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>255 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>94 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28 000 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 800 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>57 852 000</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 303 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 215 000</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>•</span><span style='font-size:9.0pt;font-family:"Courier New"'>4 900 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>&#9830;1 300 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25 718 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:63.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>10 </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-1.4pt'>11</span></b></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"'>D</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>1</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>Kyrkliga ändamål</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Domkapitlen och stiftsnämnderna m. m.: Förvaltningskostnader,/ori/ajaw/a <span style='letter-spacing:-.05pt'>Ersättningar till kyrkor m. m., förslagsanslag </span>Vissa ersättningar till kyrkofonden <span style='letter-spacing:-.1pt'>Kurser för utbildande av kyrkomusiker m. m., för­</span>slagsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Bidrag till restaurering av äldre domkyrkor, reservationsanslag </span></i><i><span style='font-family:"Times New Roman"'>Bidrag till restaurerbg av Vadstena klosterkyrka, reservationsanslag Bidrag till ekumenisk verksamhet Bidrag till de svenska utlandsförsamlingarna <span style='letter-spacing:-.05pt'>Bidrag till reparationsarbeten på de svenska utlands­</span><span style='letter-spacing:-.2pt'>församlingarnas kyrkobyggnader, reservationsanslag </span>Bidrag till trossamfund, reservationsanslag Bidrag till anskaffande av lokaler för trossamfund, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Räddningstjänst m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens brandnämnd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Beredskap för oljebekämpning till havs m. m.,</span></p> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Ersättning för verksamhet vid räddningstjänst m. m.,</span></p> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Bidrag till kostnader för kommunal beredskap, reserva-</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>tionsanslag</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section158> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section159> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>' Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Summa kr.   2 144 063 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section160> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section161> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:20.0pt; margin-left:339.0pt'><span style='font-size:9.0pt'>5</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section162> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>7 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section163> <p class=MsoNormal style='margin-bottom:189.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section164> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>52</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"'>XVn. Riksdagen och dess verk m. m.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>A    Riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksdagen:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Arvoden m. m. till riksdagens ledamöter, förslags­<span style='letter-spacing:-.4pt'>anslag</span></span>    <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>46 114 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Reseersättningar m. m. till riksdagens ledamöter, </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>13 326 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagsledamöters deltagande i Europarådets</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>verksamhet, förslagsanslag</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>760 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4       <span style='letter-spacing:-.05pt'>Riksdagsutskottens studieresor utom Sverige,</span></span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>434 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Parlamentariska delegationer, förslagsanslag</span>                     <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>400 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till studieresor, rejerva//o«jaw/a</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>140 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Representation m. m., förslagsanslag</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>300 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bidrag till riksdagens interparlamentariska grupp, <span style='letter-spacing:-.3pt'>förslagsanslag</span></span>  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>320 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till Sällskapet Riksdagsmän och forskare</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>140 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bidrag till utrikespolitisk informationsverksamhet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>30 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kontorshjälp till riksdagsledamöter, förslagsanslag</span>             <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Pensioner ät f. d. riksdagsledamöter m. fl., förslags­</span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>anslag</span>      <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>10 178 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Stöd till partigmpper, förslagsanslag</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>725 000</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman"'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Utgivande av otryckta ståndsprotokoll, reserva­<span style='letter-spacing:-.4pt'>tionsanslag</span></span> <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>125 000         75 392 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:301.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>75 392 000 </span><span style='font-family:"Times New Roman"'>B    Den inre riksdagsförvaltningen Den inre riksdagsförvaltningen:</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förvaltningskostnader, förslagsanslag</span>                          <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>70 378 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnader för riksdagstrycket m. m., förslagsanslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>15 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Utgivande av särskilda publikationer, reservations­<span style='letter-spacing:-.35pt'>anslag</span></span>     <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>200 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagens utåtriktade informationsverksamhet, </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>791000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Nytt riksdagshus, re.rervB/;anjan/a</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>50 000 000       136 369 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>136 369 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman"'>C    Allmänt kyrkomöte<br> <span style='letter-spacing:-.2pt'>I    Allmänt kyrkomöte, förslagsanslag</span></span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>D    Riksdagens verk</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksgäldskontoret:</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förvaltningskostnader, yarj/aja/w/a</span>                             <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>18 265 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Vissa kostnader vid emission av statslån m. m., förslags­<span style='letter-spacing:-.4pt'>anslag</span></span>     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>18 000 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Administrationskostnader för lönsparandet,</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>660 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>4        Administrationskostnader i samband med<br> <span style='letter-spacing:-.1pt'>premiering av frivilligt sparande av överskjutande</span></span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>preliminär skatt, förslagsanslag</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 000        36 926 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section165> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section166> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>53</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>10 555 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 223 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>2 920 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>3 067 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 987 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>57 691 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:134.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Riksdagens ombudsmän, justitieombudsmännen, </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagens revisorer och deras kansli, förslagsanslag </span><span style='font-family: "Times New Roman"'>Nordiska rådets svenska delegation och dess kansU:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><i><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Andel i gemensamma kostnader för Nordiska rådet, </span></i><i><span style='font-family:"Times New Roman"'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>E    Diverse</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1    Kommittéer m. m., förslagsanslag</span></b><b>                                                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>100 000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa kr.   269 553 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section167> <p class=MsoNormal style='margin-bottom:159.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section168> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>54</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section169> <p class=MsoNormal style='margin-top:30.0pt;margin-right:175.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Utgifter för statens kapitalfonder </span></b><b><span style='font-family:"Times New Roman"'>I. Riksgäldsfonden'</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1   Underskott på riksgäldsfonden</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>12 800 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>n. Avskrivning av nya kapitalinvesteringar</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>A   Statens aMrsverksfonder</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.65pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>7 000 000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>*66 300 000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>73 302 000</span></p> </td> </tr> <tr style='height:45.35pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt;text-indent:16.0pt'><span style='font-size:9.0pt;font-family:"Courier New"'>1000 <span style='letter-spacing:-1.45pt'>5 000 000</span></span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 001 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>78 303 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Posthus m. m. (I: A: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Teleanläggningar m. m. (I: B: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Jämvägar m. m. (I: C: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Flygplatser m. m. (I: D: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Industridepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Byggnader och utrustning (I: E: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Kraftstationer m. m. (I: F: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B    Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Justitiedepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Polishus m. m. (U: 1), reservationsanslag</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2 600 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Byggnadsarbeten för domstolsväsendet </span><span lang=EN-US style='font-family:"Times New Roman"'>(II: </span><span style='font-family:"Times New Roman"'>2), <span style='letter-spacing: -.45pt'>reservationsanslag</span></span>   <span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>1 250 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa byggnadsarbeten för kriminalvården </span><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.05pt'>(II: </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>3),</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>reservationsanslag</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>10 000 000</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>13 850 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utrikesdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>4        Inköp, uppförande och iståndsättande av fastig­<br> heter för utrikesrepresentationen </span><span lang=EN-US style='font-family: "Times New Roman"'>(II: </span><span style='font-family:"Times New Roman"'>4), reservations­<br> <span style='letter-spacing:-.4pt'>anslag</span></span>                                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Försvarsdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Gemensamma myndigheter m. m.: Anskaffning av anläggningar för försvarets forsknings­<span style='letter-spacing:-.2pt'>anstalt </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>(II: </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>5), reservationsanslag</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3 500 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvar: Anskaffning av anläggningar (II: 6), </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>reservationsanslag</span> <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>9 350 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anskaffning av vissa skyddsramsanläggningar</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>(II: 7), reservationsanslag</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 000        12 851 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>' Stat för riksgäldsfonden se Bilaga till Utgifter för statens kapitalfonder sid. 57. </span><span style='font-family:"Times New Roman"'>&#9830; Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section170> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section171> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>55</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Socialdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Utbyggande av karolinska sjukhuset </span><span lang=EN-US style='font-family:"Times New Roman"'>(II: </span><span style='font-family:"Times New Roman"'>8), <span style='letter-spacing: -.45pt'>reservationsanslag</span></span>        <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>*27 500 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbyggande av akademiska sjukhuset i Uppsala</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.3pt'>(II: </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>9), reservationsanslag</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>6 271 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman"'>10        Vissa byggnadsarbeten m. m. inom socialdeparte­<br> mentets verksamhetsområde </span><span lang=EN-US style='font-family:"Times New Roman"'>(II: </span><span style='font-family:"Times New Roman"'>10), reservatlons-<br> <span style='letter-spacing:-.5pt'>anslag</span></span>                                                                      <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>6 000 000</span>          <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>39 771 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.1pt'>Budgetdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-1.4pt'>11</span></b><b><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.15pt'>Byggnadsarbeten för statlig förvaltning </span></span></b><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>(II: </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>11),</span></b></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>reservationsanslag</span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>115 000 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>12</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.15pt'>Byggnadsarbeten inom utbildningsdepartementets</span></span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>verksamhetsonu-åde (II: 14), reservationsanslag</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*65 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>13</span><span style='font-family:"Times New Roman"'>         <span style='letter-spacing:-.1pt'>Byggnadsarbeten vid Sveriges lantbmksuniversitet m. m.</span></span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>(II: 15), reservationsanslag</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>45 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>14</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.15pt'>Vissa byggnadsarbeten vid tullverket </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>(II: </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>16),</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>reservationsanslag</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>804 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>294 776 000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman"'>C    Försvarets fastighetsfond<br> <span style='letter-spacing:-.4pt'>1    Försvarets fastighetsfond (III: 1 — 6), reservationsanslag</span></span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>341 018 000</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>D    Statens utlånmgsfonder</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1       <span style='letter-spacing:-.35pt'>Studiemedelsfonden </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.35pt'>(IV: </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>5), reservationsanslag</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 429 500 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fiskerilånefonden </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing: -.25pt'>(IV: </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>8), reservationsanslag</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>8 743 000</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden till främjande av beredning och avsätt­<span style='letter-spacing:-.25pt'>ning av fisk m. m. </span></span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.25pt'>(IV: </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>9), reservationsanslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>3 446 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1 441 689 000</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section172> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section173> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>56</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section174> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section175> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>E    Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Socialdepartementet:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><i><span style='font-family:"Times New Roman"'>1       <span style='letter-spacing:-.1pt'>Lån till nybyggnader vid erkända vårdanstalter för<br> </span><span style='letter-spacing:-.25pt'>alkoholmissbrukare m. m. (V: 1), reservationsanslag</span></span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-family:"Times New Roman"'>2       <span style='letter-spacing:-.2pt'>Lån för investeringar i bokhandel (V: 5), reservationsanslag</span></span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lån till teko-, sko- och garveriindustrier (V: 7), <span style='letter-spacing:-.5pt'>reservationsanslag</span></span>     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>35 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Län till investeringar för kommersiell service</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>(V: 8), reservationsanslag</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>*3 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>5        <span style='letter-spacing:-.25pt'>Försörjningsberedskapslån (V: 9), reservationsanslag</span></span>      <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>64 100 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>5 500 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>102 100 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section176> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section177> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>Bostadsdepartementet: <span style='letter-spacing:-.15pt'>6      Lån till experimentbyggande m. m. (V: 12), reservations­</span>anslag</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;text-indent:4.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>23 500 000 132 300 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section178> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section179> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>G    Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Vägmaskiner m. m. </span></i><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.2pt'>(IX: </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>2), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Sjöfartsmateriel m. m. </span></i><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.15pt'>(IX: </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>3), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-23.0pt'><i><span style='font-family:"Times New Roman"'>3        <span style='letter-spacing: -.2pt'>Förrådsanläggningar m. m. </span></span></i><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>(IX: </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>7), reservations­<br> </span></i><i><span style='font-family:"Times New Roman"'>anslag</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2 000</span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>950 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section180> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:3.0pt; margin-left:331.0pt'><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>952 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section181> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Summa kr.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>2 289 038 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section182> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section183> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>in. Avskrivning av oreglerade kapitalmedelsförluster</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1   Avskrivning av oreglerade kapitahnedelsförluster</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section184> <p class=MsoNormal style='margin-top:61.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section185> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section186> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>57</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:205.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga</span></p> <p class=MsoNormal style='margin-left:206.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till Utgifter för</span></p> <p class=MsoNormal style='margin-left:205.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statens kapitalfonder</span></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:15.0pt; margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>stat för riksgäldsfonden för budgetåret 1979/80</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section187> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Räntor på statsskulden <span style='letter-spacing:-.05pt'>a. Räntor pä upplåning inom landet</span></span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på räntelöpande obligationslån, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vinster på premieobligationslån, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta pä statsskuldförbindelser, förslagsvis</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;     &quot; sparobligationer, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;     &quot; av staten övertagna lån, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-11.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;     &quot; lån hos statsinstitutioner och fonder m. m., förslagsvis</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Årlig ränta till Hans Maj:t Konungen (den s. k. Guadelouperäntan)</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta pä köpeskillingen för fastigheten nr 1 i kv. Lejonet i Stockholm</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på konung Carl XIII:s hemgiftskapital</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-15.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   &quot;     &quot; kortfristig upplåning hos banker<br> m. fl., förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>11.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ränta på skattkammarväxlar, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>b.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Räntor pä upplåning i utlandet</span></span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på upplåning i utlandet för statens vattenfallsverk, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på lån av 25 oktober 1978 hos inter­nationell bankgrupp —1 000 milj US $, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på lån på den internationella kapital­marknaden, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>c.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Ränta pä beräknad ny upplåning inom och<br> </span>utom landet, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B Kapitalrabatter, kursförluster m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitalrabatter, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kursförluster, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valutaförluster, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C Diverse utgifter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäljningsprovisioner m. m., förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inlösningsprovisioner m. m., förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnad för börsnotering av <span style='letter-spacing:-.1pt'>obligationslån, förslagsvis</span></span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga diverse utgifter, förslagsvis</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>5 754 000 000</span></p> </td> </tr> <tr style='height:43.45pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>912 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>231000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>525 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>120 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>210 000 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>300 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>90 000 7 500</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>175 000 000 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1050 000 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>8 857 517 500</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>22 200 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>393 000 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>485 600 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>900 800 000</span></p> </td> </tr> <tr style='height:39.6pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>3 224 383 500</span></p> </td> </tr> <tr style='height:41.5pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>1000 1000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>1 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 000</span></b></p> </td> </tr> <tr style='height:47.75pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>100 000 000 25 000 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.75pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>2 000 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>400 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>127 400 000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Summa kr.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>13 110 104 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section188> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>5    Riksdagen 1978/79. 1 saml. Nr 100</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section189> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section190> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100</span></b><b><span style='font-size: 11.0pt'>                                                                  </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>58</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Inkomster</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A Räntor</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Ränta på uppköpta obligationer</span></span></b><b><span style='font-size:9.0pt'>                          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>10 000 000</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>&quot;     &quot; rörliga krediter</span></b><b><span style='font-size:9.0pt'>                                  </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>250 000 000</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>&quot;     &quot; kortfristig utlåning till banker m. fl.</span></b><b><span style='font-size:9.0pt'>         </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 000</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>&quot;     &quot; övriga utlånade medel</span></b><b><span style='font-size:9.0pt'>                           </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 000 000       267 001000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B Uppgäld, kursvinster m. m.</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Uppgäld</span></b><b><span style='font-size:9.0pt'>                                                                           </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Kursvinster</span></b><b><span style='font-size:9.0pt'>                                                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Valutavinster</span></b><b><span style='font-size:9.0pt'>                                                   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>               1000_________ <span style='letter-spacing:-.15pt'>3 000</span></span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>C Diverse inkomster</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Preskriberade obligationer och kuponger m. m. 10 000 000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Dragningslistor på premielånen</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>100 000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Avgift för fartygskreditgaranti m. m.</span></b><b><span style='font-size:9.0pt'>                  </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>31 000 000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>övriga diverse inkomster</span></b><b><span style='font-size:9.0pt'>                                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2 000 000</span></b><b><span style='font-size:9.0pt'>         </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>43 100 000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>310104 000</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Underskott att föras av på statsbudgetens driftbudget</span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>_______ <span style='letter-spacing:-.2pt'>12 800 000 000</span></span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.   13110104 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section191> <p class=MsoNormal style='margin-bottom:138.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section192> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>59</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-family:"Times New Roman"'>Inkomsterna på kapitalbudgeten<br> <span style='letter-spacing:-.45pt'>1   Länemedel</span></span></b><b>                                                                                     </b><b><span style='font-family:"Times New Roman"'>9180421000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section193> <p class=MsoNormal style='margin-bottom:190.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section194> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"'>60</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section195> <p class=MsoNormal style='margin-top:19.0pt;margin-right:100.0pt;margin-bottom: 3.0pt;margin-left:1.0pt'><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>INVESTERINGSSTATER FÖR BUDGETÅRET 1979/80 </span></b><b><span style='font-family:"Times New Roman"'>1. Statens affärsverksfonder</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section196> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>A. Postverkets fond</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Avskrivningsmedel</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>från statsbudgeten</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inom fonden</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>27 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>övriga kapitalmedel</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Investeringsbemyndigande</span>             <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>82 698 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>109 700 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section197> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>83 000 000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>109 700 000</span></b></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>109 700 000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B. Televerkets fond</span></b></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel: Tele-</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag:</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>anläggningar m. m.</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Teleanläggningar m. m.</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1 198 100 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 000 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Televisions- och</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 104 000 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>radioanläggningar</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>84 400 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel: Tele-</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>visions- och</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>radioanläggningar</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>84 400 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga kapitalmedel:</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teleanläggningar m. m.</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 000 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbemyndigande:</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teleanläggningar m. m.</span></p> </td> <td width=103 rowspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>86 100 000 1 282 500 000</span></b></p> </td> <td width=169 rowspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1 282 500 000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>C. Statens järnvägars fond</span></b></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>*761 700 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>*66 300 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>320 300 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 000 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbemyndigande</span></p> </td> <td width=103 rowspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>367 100 000 761 700 000</span></b></p> </td> <td width=169 rowspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>761 700 000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D. Luftfartsverkets fond</span></b></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>66 800 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>66 700 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbemyndigande</span></p> </td> <td width=103 rowspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:16.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>98 000 66 800 000</span></b></p> </td> <td width=169 rowspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>66 800 000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>E. Fabriksverkens fond</span></b></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investermgsanslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>83 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 500 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investermgsbemyndigande</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47 498 000</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:141.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>83 000 000</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>&#9632; Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section198> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section199> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>61</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section200> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section201> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>F. Statens vattenfallsverks fond</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>från statsbudgeten</span></p> <p class=MsoNormal style='margin-right:17.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>inom fonden övriga kapitalmedel <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>5 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1 034 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>10 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>261 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>310 000 000</span></b></p> <b><span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span></b> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Investeringsansiag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>»</span><span style='font-size:9.0pt;letter-spacing: -.55pt'>2 310 000 000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>2 310 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section202> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section203> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>G. Domänverkets fond</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>övriga kapitalmedel</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Summa investeringsbemyndi-</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ganden för statens affärs­</span></i><i><span style='font-family:"Times New Roman"'>verksfonder</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1000</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 844 494 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Summa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section204> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:0cm'><b><span style='font-family:"Times New Roman"'>n. statens allmänna fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section205> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>från statsbudgeten </span><span style='font-family:"Times New Roman"'>inom fonden övriga kapitalmedel <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>294 776 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>95 738 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>553 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>441 391 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>832 458 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Summa investeringsanslag</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>832 458 000</span></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>832 458 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section206> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>III. Försvarets fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section207> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>från statsbudgeten </span><span style='font-family:"Times New Roman"'>inom fonden övriga kapitalmedel <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>341018 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>42 800 000 22 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>170 782 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>576 600 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Summa investeringsanslag</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>576 600 000</span></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>576 600 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section208> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 13.0pt;margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>IV. Statens ntlåningsfonder</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section209> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Utrikesförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Investeringsbemyndigande</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Biståndsförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Investeringsbemyndigande</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></b><b>        </b><b><span style='font-family: "Times New Roman";letter-spacing:-.55pt'>Investeringsanslag</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></b><b>        </b><b><span style='font-family: "Times New Roman";letter-spacing:-.55pt'>Investeringsanslag</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section210> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section211> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Statens bosättningslånefond</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Investeringsbemyndigande </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>* Beräknat belopp</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>40 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Investeringsanslag</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>40 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section212> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section213> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>62</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section214> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Statens lånefond för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>1000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>1000</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Studiemedelsfonden</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel <span style='letter-spacing:-.05pt'>från statsbudgeten                  1</span></span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>1 429 500 000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>1 429 500 000</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Lånefonden för studentkårlokaler</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>1000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>1000</span></b></p> </td> </tr> <tr style='height:27.35pt'> <td width=263 colspan=2 valign=top style='width:197.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>Lånefonden för byggnadsarbeten vid folkhög­</span></b><b><span style='font-family:"Times New Roman"'>skolor</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>12 000 000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>12 000 000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Fiskerilånefonden</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:36.0pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-right:19.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>frän statsbudgeten <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>8 743 000 8 257 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.45pt'>17 000 000</span></b></p> </td> <td width=150 rowspan=2 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>17 000 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>17 000 000</span></b></p> </td> </tr> <tr style='height:59.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>Lånefonden till främjande av ben </span></b><b><span style='font-family: "Times New Roman"'>avsättning av fisk m. m.</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>från statsbudgeten <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>idning och</span></b></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>3 446 000 3 254000</span></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>6 700 000</span></b></p> </td> <td width=150 rowspan=2 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>6 700 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>6 700 000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Statens fiskredskapslånefond</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>1000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>*1000</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=263 colspan=2 valign=top style='width:197.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Lånefonden för lån med uppskjuten ränta</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>1000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>1000</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>Lånefonden för bostadsbyggande</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>5 100 000 000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>5 100 000 000</span></b></p> </td> </tr> <tr style='height:26.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Lånefonden för inventarier i vissa </span></b><b><span style='font-family:"Times New Roman"'>der</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>1 specialbostä-</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>1000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>1000</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=263 colspan=2 valign=top style='width:197.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>Lånefonden för kommunala markförvärv</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.45pt'>133 000 000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>133 000 000</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=263 colspan=2 valign=top style='width:197.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Lånefonden för allmänna samlingslokaler</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>8 000 000</span></b></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>8 000 000</span></b></p> </td> </tr> <tr style='height:39.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><i><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Summa investeringsbemyndi-</span></i><i><span style='font-family:"Times New Roman"'>ganden för statens utlåningsfonder</span></i></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>5 304 518 000</span></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>•</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>* Beräknat belopp</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section215> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section216> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-right:18.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>från statsbudgeten övriga kapitalmedel </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>132 300 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>190 029 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>1 293 175 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>1 615 504 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>63</span></p> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Summa investeringsanslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 615 504 000</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1 615 504 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section217> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>VII. Fonden för förlag till statsverket</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section218> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Övriga kapitalmedel </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>58 700 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>16 300 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>75 000 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>75 000 000</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>75 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section219> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section220> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>VIII. Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>98 324 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>98 324 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section221> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.05pt'>IX. </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:70.1pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. Statens vägverks förrådsfond</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>från statsbudgeten</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom fonden Övriga kapitalmedcl Investeringsbemyndigande</span></p> </td> <td width=85 rowspan=3 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>110 300 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 500 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-21 201 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>90 600 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58 878 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-16 229 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>42 700 000</span></p> </td> <td width=154 rowspan=3 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag Investeringsanslag</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90 600 000</span></p> </td> </tr> <tr style='height:96.95pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:96.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B. Sjöfartsverkets fond</span></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avskrivningsmedel från statsbudgeten inom fonden Övriga kapitalmedel Investeringsbemyndigande</span></p> </td> <p class=MsoNormal style='margin-right:19.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-right:19.0pt'>&nbsp;</p> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:96.95pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90 600 000</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 700 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 700 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section222> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>C. Statens datamaskinfond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Avskrivningsmedel</span></b></p> <p class=MsoNormal style='text-indent:9.0pt'><b><span style='font-family:"Times New Roman"'>inom fonden <span style='letter-spacing:-.1pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.55pt'>Investeringsbemyndigande</span></span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>98 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>400 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>31400 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>129 800 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa investeringsanslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>129 800 000</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>129 800 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section223> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section224> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>64</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section225> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D. Jordfonden</span></b></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbemyndigande</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 000 000</span></b></p> </td> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 000 000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>E. Naturvärdsfonden</span></b></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbemyndigande</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11000 000</span></b></p> </td> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>11000 000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=260 colspan=2 valign=top style='width:195.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>F. Förrådsfonden för ekonomiskt försvar</span></b></p> </td> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.75pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avskrivningsmedel från statsbudgeten inom fonden</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbemyndigande</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>950 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 062 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 062 000</span></p> </td> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsanslag</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>950 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section226> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>950 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>950 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section227> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section228> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Summa investeringsbe-myndiganden för </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>diverse kapitalfonder</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>28 908 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section229> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 13.0pt;margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>SUMMA INVESTERINGSSTATER</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section230> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"'>från statsbudgeten inom fonden övriga kapitalmedel <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Courier New"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>289 038 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Courier New"'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>078 678 000 292 236 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>9 197 892 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>14 857 844 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>Summa investeringsanslag   14 857 844 000</span></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>14 857 844 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section231> <p class=MsoNormal style='margin-bottom:103.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section232> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>65</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section233> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section234> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Kapitalinvestering</span></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>I. Statens affärsverksfonder</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>A    Postverket </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I   Posthus m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>109 700 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section235> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section236> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>B    Televerket</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Teleanläggningar m. m. </span><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Televisions- och radioanläggningar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1 198 100 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:12.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>84 400 000 1 282 500 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section237> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section238> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>C    Statens järnvägar </span><span style='font-family:"Times New Roman"'>1   Jämvägar m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>•&#9632;'761 700 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section239> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section240> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>D    Luftfartsverket </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>I   Flygplatser m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>66 800 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section241> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section242> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-6.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>E    Förenade fabriksverken </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>1   Byggnader och utrustning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>83 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section243> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section244> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>F     Statens vattenfallsverk</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1   Kraftstationer m. m.</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>&#9830;2 310 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section245> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section246> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>G    Domänverket</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:12.0pt'><b><span style='font-family:"Times New Roman"'>Justitiedepartementet: <span style='letter-spacing:-.4pt'>1      Förvärv av jordbruksfastigheter för kriminalvården</span></span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section247> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section248> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>* Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Summa kr.       4 613 701 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section249> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section250> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>66</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"'>n. statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>Justitiedepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Polishus m. m.</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>10 400 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadsarbeten för domstolsväsendet</span>                        <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa byggnadsarbeten för kriminalvården</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>20 000 000</span>           <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>35 400 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utrikesdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>4        Inköp, uppförande och iståndsättande av fastig­<br> <span style='letter-spacing:-.1pt'>heter för utrikesrepresentationen</span></span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>10 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Försvarsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>5        <span style='letter-spacing:-.1pt'>Gemensamma myndigheter m. m.: Anskaffning</span></span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av anläggningar för försvarets forskningsanstalt</span>             <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>7 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvar: Anskaffning av anläggningar</span>                    <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>18 700 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av vissa skyddsrumsanläggningar</span>                    <span style='font-family:"Times New Roman"'>1000        25 701000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Socialdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utbyggande av karoluiska sjukhuset</span>                          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>*55 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utbyggande av akademiska sjukhuset i Uppsala</span>             <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>12 542 000</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman"'>10       Vissa byggnadsarbeten m. m. inom socialdeparte­<br> <span style='letter-spacing:-.15pt'>mentets verksamhetsområde</span></span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>] 2 000 000</span>          <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>79 542 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budget departementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsarbeten för statlig förvaltning</span>                      <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>400 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inköp av fastigheter m. m.</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>55 000 000       455 000 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Radio-och televisionshus</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>*3 600 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsarbeten inom utbildningsdepartementets</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>verksamhetsområde</span>                                               <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>* 130 000 000       133 600 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman"'>15       Byggnadsarbeten vid Sveriges lantbruks­<br> <span style='letter-spacing:-.15pt'>universitet m.m.</span></span>                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>90 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>16</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.2pt'>Vissa byggnadsarbeten vid tullverket</span></span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>3 215 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.       832 458 000</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section251> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section252> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>67</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section253> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section254> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>ni. Försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arméförband: Anskaffning av anläggnmgar</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Marinförband: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flygvapenförband: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Central och högre regional ledning: Anskaffning </span><span style='font-family:"Times New Roman"'>av anläggningar</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Gemensamma myndigheter m. m.:</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>6        <span style='letter-spacing:-.05pt'>Anskaffning av vissa militära anläggningar</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>250 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>99 600 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>131000 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>21000 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.45pt'>35 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section255> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:18.0pt; margin-left:261.0pt'><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>Summa kr. 576 600 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section256> <p class=MsoNormal><b><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.05pt'>IV. </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utrikesdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Biständsförvaltningens lånefond</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>1 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>1000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>2 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section257> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section258> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Socialdepartementet: <span style='letter-spacing:-.15pt'>Statens bosättningslånefond</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>40 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section259> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section260> <p class=MsoNormal style='text-indent:14.0pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet: <span style='letter-spacing:-.05pt'>4       Statens lånefond för den mindre skeppsfarten</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section261> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section262> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden för studentkårlokaler</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lånefonden för byggnadsarbeten vid folkhög­</span><span style='font-family:"Times New Roman"'>skolor</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lånefonden till främjande av beredning och avsätt­</span><span style='font-family:"Times New Roman"'>ning av fisk m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens fiskredskapslänefond</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden för lån med uppskjuten ränta</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Bostadsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-.9pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden för inventarier i vissa specialbostäder</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden för kommimala markförvärv</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lånefonden för allmänna samlingslokaler</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>1 429 500 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.25pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>12 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>1 441 501 000</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>17 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>6 700 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>*1000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>1 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>23 702 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>5 100 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>133 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>8 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>5 241 001 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.3pt'>Summa kr.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>6 746 207 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section263> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section264> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section265> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>68</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section266> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section267> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Socialdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lån till nybyggnader vid erkända vårdanstalter för alkoholmissbrukare m. m.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lån till utländska läkare för viss efterutbildning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>5 500 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>5 501 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section268> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section269> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet: Garanti till Aktiebolaget Aerotransport för 1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>30 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section270> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section271> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pressens lånefond</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lån för investeringar i bokhandel</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;text-indent:16.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>2400 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>2 401 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section272> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section273> <p class=MsoNormal style='text-indent:13.0pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet: 6       Lån till trädgårdsnäringen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section274> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section275> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lån till teko-, sko- och garveriindustrier</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lån till investeringar för kommersiell service</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försörjningsberedskapslån</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.05pt'>10</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.1pt'>Lån till den exu-opeiska patentorganisationen</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Bostadsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tilläggslån till kulturhistoriskt värdefull bostads­</span><span style='font-family:"Times New Roman"'>bebyggelse</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lån till experimentbyggande m. m.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Industri departementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-1.3pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regionalpolitiskt stöd: Lokaliseringslån</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lån till investeringar inom manuell </span><span style='font-family:"Times New Roman"'>glasindustri</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lån till processutveckling i Ranstad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lån till ett nytt handelsstålbolag för rekonstruktionsändamål</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lån till ett nytt handelsstålbolag för investeringsändamål</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>35 000 000 &#9830;6 000 000 64 100 000 <span style='letter-spacing:-.25pt'>5 000 000       110 100 000</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:21.0pt'><span style='font-family:"Times New Roman"'>1000 <span style='letter-spacing:-.2pt'>23 500 000        23 501 000</span></span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>»</span><span style='font-size:9.0pt;letter-spacing:-.5pt'>600 000 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.9pt'>3000 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.35pt'>41000000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>400 000 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>400 000 000     1 444 000 000 </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa kr.    1615 504 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section276> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>' Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section277> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section278> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>69</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"'>Vn. Fonden för förlag till statsverket</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:13.0pt'><span style='font-family:"Times New Roman"'>Försvarsdepartementet:<br> <span style='letter-spacing:-.15pt'>1       Vissa projekteringskostnader</span></span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>75 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.   75 000 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>VIII. Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:134.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Socialdepartementet: <span style='letter-spacing:-.2pt'>Överstyrelsens för ekonomiskt försvar delfond:</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>1            <span style='letter-spacing:-.2pt'>Beredskapslagring av läkemedel m. m.</span></span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>25 774 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet: <span style='letter-spacing:-.15pt'>Statens jordbruksnämnds delfond:</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>2            <span style='letter-spacing:-.05pt'>Lagring av jordbruksprodukter m. m. för</span></span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>beredskapsändamål</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>24 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:134.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet: <span style='letter-spacing:-.15pt'>Överstyrelsens för ekonomiskt försvar delfond:</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>3            <span style='letter-spacing:-.1pt'>Lagring för beredskapsändamål</span></span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>48 550 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.   98 324 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.1pt'>IX. </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Diverse kapitaffonder</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:134.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Försvarsdepartementet: <span style='letter-spacing:-.05pt'>Statens datamaskinfond: Försvarets delfond:</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>1            <span style='letter-spacing:-.15pt'>Anskaffning av datamaskiner</span></span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>14 800 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens vägverks förrådsfond:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-23.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vägmaskiner m. m.</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>90 600 000 </span><span style='font-family:"Times New Roman"'>Sjöfartsverkets fond:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sjöfartsmateriel m. m.</span>                                            <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>42 700 000       133 300 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:230.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Budgetdepartementet: <span style='letter-spacing:-.1pt'>Statens datamaskinfond:</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>4            <span style='letter-spacing:-.15pt'>Anskaffning av datamaskiner</span></span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>115 000 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>5        <span style='letter-spacing:-.15pt'>Jordfonden</span></span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>25 000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Naturvårdsfonden:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>6            <span style='letter-spacing:-.05pt'>Markförvärv för naturvårdsändamål, m. m.</span></span>                 <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>11 000 000</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>36 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Handelsdepartementet: <span style='letter-spacing:-.05pt'>Förrådsfonden för ekonomiskt försvar:</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>7            <span style='letter-spacing:-.15pt'>Förrådsanläggningar m. m.</span></span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>950 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.   300 050 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section279> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section280> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>70</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:191.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utdrag <span style='letter-spacing:-.05pt'>PROTOKOLL</span></span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Närvarande: statsministern Ullsten, ordförande, och statsråden Sven </span><span style='font-family:"Times New Roman"'>Romanus, Mundebo, Wikström, Friggebo, Wirtén, Huss, Rodhe, Wahl­berg, Hansson, Enlund, Lindahl, Winther, De Geer, Blix, Cars, Gabriel Romanus, Tham, Bondestam</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Föredragande: statsråden Sven Romanus, Mundebo, Wikström, Frigge­bo, Wirtén, Huss, Rodhe, Wahlberg, Hansson, Enlund, Lindahl, Winther, </span><span style='font-family:"Times New Roman"'>De Geer, Blix, Cars, Gabriel Romanus, Tham, Bondestam</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Proposition med förslag till statsbudget för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Statsråden föredrar de förslag till riksdagen i frågor om statens in­<span style='letter-spacing:-.05pt'>komster och utgifter m. m. som skall ingå i regeringens förslag till stats­</span>budget för budgetåret 1979/80 samt inriktningen av den ekonomiska politiken under nästa budgetår. Anförandena och i förekommande fall översikter över förslagen redovisas i underprotokollen för resp. departe­ment.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Statsrådet Mundebo anför: Med beaktande av de föredragna förslagen har förslag till statsbudget för nästa budgetår med därtill hörande spe­cifikationer av inkomster och utgifter upprättats. Jag hemställer att re­geringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att beräkna inkomster och besluta om utgifter för staten i enlig­het med det upprättade förslaget till statsbudget för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen ansluter sig till föredragandenas överväganden och beslu­tar att genom proposition förelägga riksdagen vad föredragandena har anfört för den åtgärd eller det ändamål som föredragandena har hem­ställt om.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen förordnar att de anföranden som redovisas i underproto­kollen jämte översikter över förslagen skall bifogas propositionen som bilagor 1—26.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM  1</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>7</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'> 7aO(00</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section281> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section282> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Bilaga 1 till budgetpropositionen 1979</span><span style='font-size:13.0pt'>                        </span><span style='font-size: 13.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 1</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:34.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>Finansplanen</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:189.0pt'><span style='font-family:"Times New Roman"'>Utdrag<br> EKONOMIDEPARTEMENTET</span>                      <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:189.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-family:"Times New Roman"'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser finans­planen</span></p> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-family:"Times New Roman"'>1    Den internationella konjunkturutvecklingen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under 1978 inleddes en väsentlig förändring av konjunkturutveck­lingen i industriländerna. I Förenta staterna, som efter den djupa re­<span style='letter-spacing:-.05pt'>cessionen 1974—1975 varit ledande i återhämtningen, dämpades expan­</span>sionen. Samtidigt förstärktes utvecklingen i Västeuropa och Japan, i <span style='letter-spacing: -.05pt'>första hand som en följd av ekonomisk-politiska stimulansåtgärder. </span>Totalproduktionens (BNP) ökning i genomsnitt för industriländerna uppgick till ca 3,5 % 1978, dvs. ungefär samma expansionstakt som året innan.</span></p> <p class=MsoNormal style='margin-right:89.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tillväxten var inte tillräcklig för att medge en minskning av arbets­<span style='letter-spacing:-.05pt'>lösheten. Denna låg sålunda Icvar på en nivå av drygt 5 % i medlems­</span>länderna i OECD. Den måttliga tillväxten ledde inte heller till någon nämnvärd minskning av överkapaciteten inom produktionen. En fort­<span style='letter-spacing:-.05pt'>satt svag utveckling präglade därför näringslivets investeringar. Liksom under 1977 utgjorde den privata konsumtionen den viktigaste tillväxt-</span>skapande faktorn, i vissa länder tillsammans med en expansion av de offentliga investeringsutgifterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En viss dämpning av prisuppgången i industriländerna skedde under <span style='letter-spacing:-.05pt'>1978 till i genomsnitt ca 7 %. Samtidigt kvarstod stora skillnader i pris-</span>stegringstakt mellan länderna. Det senare bidrog till återkommande oro på valutamarknaderna, med åtföljande stora förskjutningar i vissa valutakurser. I första hand föll dollarn kraftigt i förhållande till schweizerfrancen, yenen och D-marken. Dessa valutakursförändringar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1    Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 1 och 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section283> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section284> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                        <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>förstärkte i sin tur skillnaderna i inflationshänseende och ledde kort­siktigt till en skärpning av ojämvikterna i berörda länders bytesbalanser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid ministerrådsmötet i OECD i juni 1978, liksom vid de efterföl­jande ekonomiska toppmötena i Bremen och Bonn, enades industri­länderna om element i en &quot;gemensam aktion&quot;, omfattande bl. a. åt­<span style='letter-spacing:-.05pt'>gärder inom stabiliseringspolitiken och på handels- och energiområdena. </span>Länderna gavs skilda roller beroende på vilka begränsningar i den eko­nomiska politiken de hade med hänsyn till inflation och bytesbalans­läge. Länder med låg inflation och stark bytesbalans skulle sätta in be­tydande stimulansåtgärder. En andra grupp av länder vilka noterat för­bättringar i bytesbalans- och inflationshänseende, men där ytterligare framgångar bedömdes önskvärda, skulle inrikta sig på en mer begränsad ökning i tillväxten. En tredje grupp, i fortsatt svag position, borde helt ge prioritet åt prisstabilisering och extern balans.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De viktigaste resultaten hitintills inom ramen för den gemensamma aktionen har varit å ena sidan åtgärder i Förenta staterna under hösten 1978 för att dämpa inflationen och stabilisera dollarkursen och å andra sidan beslut om ytterligare stimulansåtgärder i Förbundsrepubliken Tyskland och Japan. Det förhållandet att stimulansåtgärderna varit be­gränsade till dessa båda länder innebär att de tillväxtfrämjande inslagen i den gemensamma aktionen ännu inte fått den bredd som ursprung­ligen var avsett. En förklaring till detta kan vara att man i vissa länder underskattade behovet av fortsatt inflationsbekämpning då den gemen­samma aktionen diskuterades.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De stimulansprogram som nu sätts in i Förbundsrepubliken Tyskland och Japan är en uppföljning av den mer expansiva kurs som inleddes i dessa länder för drygt ett år sedan. Huvudsyftet är att kompensera för de efterfrågedämpande effekter som följer av att valutorna stigit i värde. Mest uttalat gäller detta för Japan, där den inhemska efterfrågan på ett nära nog dramatiskt sätt avlöst exporten som den viktigaste tillväxt-skapande faktorn. Med hänsyn till den starka kursstegring som skett för yenen och den kraftiga avmattning som redan inträtt i exporten är dock risken stor för att konjunkturförloppet i den japanska ekonomin kan bromsas under senare delen av 1979. Ytterligare stimulansåtgärder blir därför sannolikt nödvändiga för att upprätthålla en gynnsam pro­duktionstillväxt.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För västtysk del är läget något annorlunda. Kursstegringen av valu­tan har varit mer begränsad än i Japan, vilket innebär att behovet av inhemsk efterfrågestimulans för att kompensera det efterfrågebortfall som följer av kursuppgången varit mindre. Vidare täcker stimulans­åtgärderna ett bredare fält av den inhemska ekonomin inklusive stöd till den privata konsumtionen. De västtyska åtgärderna har också lett till en klar ökning av den totala efterfrågan och produktionen. Det se­naste åtgärdspaketet sätts sålunda in i ett läge då den västtyska ekono-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section285> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section286> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                       <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>min är på väg uppåt, och utsikterna förefaller goda för en mer varaktig uppgång.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För länder med externa underskott och hög eller stigande inflations­<span style='letter-spacing:-.05pt'>takt dikteras den ekonomiska politikens utformning i hög grad av dessa </span>problem. Så har varit fallet i flertalet länder i Västeuropa under senare är. Betydande framsteg har därvid gjorts, särskilt vad gäller den externa balansen. Men alltjämt utgör inflationen ett viktigt hinder för en mer markant ökning av produktionstillväxten. Inflationsproblemet har trätt i förgrunden också i den amerikanska ekonomin efter den långa expan­sionsperioden sedan uppsvinget för snart fyra år sedan. Den tilltagande inflationen i kombination med det stora och ökande externa underskot­tet samt dollarns fall föranledde administrationen att strama åt kredit­politiken under 1978. Vidare fastställdes under den gångna hösten rikt­linjer för pris- och löneökningarna, samtidigt som kraftigt ökade re­surser mobiliserades för att stödja dollarkursen. Den uppbromsning av expansionen som dessa åtgärder leder till väntas dock bli relativt mjuk med hänsyn till dels den skattesänkning som nu träder i kraft, dels en förutsedd förstärkt exportefterfrågan till följd av dollarkursens fall.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En central fråga vid bedömningen av utvecklingen 1979 är huruvida den förutsedda förbättringen i Västeuropa kommer att leda till en själv­bärande och varaktig konjunkturuppgång. Förutsatt att trenden i den västtyska ekonomin fortsätter att peka uppåt blir det efter hand möj­ligt för allt fler länder att följa efter. Det kan inte heller uteslutas att konjunkturutvecklingen i Förbundsrepubliken Tyskland vinner i styrka, och att därför tillväxten rentav kan bli högre än antagna 4 %. Redan nu torde vissa länder befiima sig i ett tillräckligt gynnsamt läge för att <span style='letter-spacing:-.05pt'>kunna slå in på en något mer expansiv kurs i den ekonomiska politiken. </span>Sannolikheten för en sådan, mer allmän omorientering av politiken ökar <span style='letter-spacing:-.05pt'>givetvis vid en gyimsam utveckUng i den västtyska ekonomin. Därmed kunde grunden läggas för en välunderbyggd konjunkturuppgång i Väst­</span>europa, samtidigt som det skulle få gynnsamma effekter för de utom­europeiska ekonomierna. Den stora försiktighet med stimulansåtgärder många länder iakttar med hänsyn till inflationen samt det förhållandet att kapacitetsutnyttjandet generellt sett ännu är alltför lågt för att re­sultera i en investeringsledd konjunkturuppgång talar för att det mest sannolika ändå är att återhämtningen i Västeuropa blir relativt måttlig 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I det föregående har antagits att de amerikanska åtgärderna för att hejda den ogynnsamma utvecklingen av priserna kommer att bli rela­tivt framgångsrika, och att därför inget behov uppstår att vidta en ytter­ligare allmän åtstramning av den ekonomiska politiken. Den nuvarande dämpningen i ekonomin skulle därmed kunna bli relativt mjuk, och förutsättningar föreligga för en vändning av konjunkturkurvan inom det framförliggande året. Det kan emellertid inte uteslutas att hittills vid-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section287> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section288> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                         <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 1. Bruttonationalproduktens utveckling i vissa länder och länderomräden </span><span style='font-family:"Times New Roman"'>1976—1979</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Årlig procentuell volymförändring</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenta staterna</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2—3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Japan</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5—6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 colspan=2 valign=top style='width:124.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbundsrep. Tyskland 5,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,5-4,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frankrike</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3—4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Storbritannien</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2—3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Italien</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5—3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Norden</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ca 3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Västeuropa</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ca 3,5</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>OECD totalt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ca 3,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Källor: För 1976 och 1977: OECD. För 1978 och 1979: Ekonomideparte­</span><span style='font-family: "Times New Roman"'>mentet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>tagna åtgärder för att dämpa inflationen visar sig otillräckliga, och att en ytterligare åtstramning av politiken blir nödvändig. Därvid kunde en djupare och mer utdragen nedgång genereras i den amerikanska eko­nomin med negativa effekter för omvärlden. A andra sidan skulle då troligen utsikterna för en stabilisering av dollarkursen förbättras, vilket i sin tur verkar befrämjande för förtroendeklimatet i världsekonomin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sammantaget förutses en genomsnittUg produktionstillväxt i industri­länderna 1979 i storleksordningen 3,5 %. Konjunkturförloppet i Väst­europa väntas därvid undergå en förstärkning med utsikter för en väl­underbyggd uppgång under 1980. För Japan och i synnerhet Förenta staterna är osäkerheten beträffande konjunkturförloppet under senare delen av 1979 däremot avsevärt större.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Prisstegringstakten i genomsnitt för OECD-länderna fortsatte att däm­pas något under 1978. Man kan emellertid inte tala om någon avgö­rande förbättring i den underliggande trenden, utan faktorer av i hu­vudsak tillfällig karaktär har verkat bromsande på prisstegringarna. Av störst betydelse är den svaga utvecklingen för priserna i den internatio­nella handeln, i synnerhet för råvaror. I flera fall har det till följd av en vikande efterfrågan t. o. m. varit fråga om sjunkande råvarupriser. Dessa tendenser har förstärkts av det faktum att flertalet råvaror är prissatta i dollar. Sålunda innebar dollarkursens fall under 1978 en ytterligare nedåtriktad press på priserna. I genomsnitt för 1978 blev rå­varupriserna i stort sett oförändrade jämfört med 1977. En samtidig halvering av prisuppgången på mdustrivaror innebar att priserna i den intemationella handehi steg med endast ca 3 % 1978 mot nästan 7 % 1977. Detta slog igenom på konsumentpriserna, vilkas uppgång däm­pades med ca 1 procentenhet till 7 % i genomsnitt för OECD-länderna. Däremot låg prisökningstakten i den inhemska produktionen kvar på ca 7,5 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section289> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section290> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                        <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den dämpade prisutvecklingen i den internationella handeln får ses mot bakgrund av den fortsatt måttliga tillväxten i världshandeln. Under 1978 uppgick ökningen i världshandelns volym till endast strax under 5 %. För 1979 förutses en förstärkning till mellan 5 och 6 %.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De internationella priserna väntas inte ge samma bromsande effekt på inflationen 1979 som under det gångna året. Nyligen har beslut fat­tats inom OPEC att höja oljepriserna med 5 % från innevarande års­skifte och att genomföra ytterligare höjningar vid ingången av varje kvartal 1979. De aviserade höjningarna innebär en prisjustering uttryckt i dollar med 10 % i genomsnitt för året. Vad detta kommer att inne­bära för priserna på oljeimporten i olika länder beror även på en rad andra faktorer såsom dollarkursens utveckling i förhällande till andra valutor och prisgenomslaget från råolja på raffinerade produkter. Vi­dare tar det en viss tid innan prishöjningar slår igenom i transaktions­priser. Det kan också tilläggas att förutsebara utbuds- och efterfråge-förhållanden på oljemarknaden inte i sig behöver leda till någon mer väsentlig realprishöjning på olja. Priserna för flertalet övriga råvaror har stigit inte oväsentligt under det senaste halvåret, och i genomsnitt för 1979 väntas en uppgång i råvarupriserna ungefär i linje med pri­serna för industriprodukter. Tendensen i prisutvecklingen under det framförliggande året väntas därtill vara uppåtriktad. Liksom i fråga om oljepriserna beror genomslaget på prisnivån i olika länder från råvaru-sidan bl. a. på utvecklingen av dollarkursen i förhällande till ländernas valutor. Från den inhemska sektorn förutses i flertalet länder ett fortsatt tryck uppåt på priserna från kostnadssidan. Sammantaget väntas pris­<span style='letter-spacing: -.05pt'>stegringstakten &#9632;— i genomsnitt för OECD-länderna — förbli i stort sett </span>oförändrade det kommande året.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förutom inflationen är den bestående jämviktsbrisfen i bytesbalans­</span><span style='font-family: "Times New Roman"'>hänseende ett hinder för en förstärkt real utveckling. På ett globalt plan har dock avgörande förändringar i bytesbalanssituationen ägt rum under 1978. Således har OPEC-ländernas samlade överskott reducerats kraf­tigt till endast något över 10 miljarder dollar. Spegelbilden till denna utveckling är att OECD-länderna som grupp lyckats uppnå i stort sett jämvikt i sina bytesbalanser. Delvis är denna omsvängning en effekt av de senaste årens svaga efterfrågan på olja. Av ännu större betydelse är emellertid den kraftiga ökningen i exporten av industrivaror till OPEC-länderna. Utsikterna för OECD-ländernas balans i betalningarna med omvärlden är beroende av en rad osäkra faktorer, inkl. prisutveck­lingen för olja. Under antagande om ett i stort sett oförändrat realpris på olja — mätt i förhållande till industrivaror — skulle jämvikten i OECD-ländernas samlade bytesbalanser kunna bevaras 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I det perspektivet är det naturligt att intresset riktas mot fördelningen av underskott och överskott i bytesbalanserna inom OECD-området. Både det japanska överskottet och det amerikanska underskottet ökade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section291> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section292> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 1    Finansplanen</span>                                         <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>under 1978, medan överskottet i Förbundsrepubliken Tyskland kvarstod i stort sett oförändrat. För de mindre industriländerna förbättrades si­tuationen något, men framgångarna var ojämnt spridda mellan skilda länder. För 1979 däremot väntas en väsentlig utjämning av över- och underskott inom OECD-området. Detta är den förutsedda effekten av dels de växelkursförskjutningar som ägt rum, dels den omsvängning av den inhemska efterfrågeexpansionen som redan inletts i viktigare län­der. Den mest markerade förändringen av de externa balanserna väntas inträffa för Förenta staterna och Japan. Dollarkursens fall och kurs­uppgången för yenen under det gångna året har lett till en betydande förskjutning i konkurrenskraft. De åtföljande, utjämnande effekterna på handelsströmmarna förstärks av den förutsedda utvecklingen av den inhemska efterfrågan i resp. land. För Förbundsrepubliken Tyskland väntas inte förändringen i bytesbalansen bli lika omfattande. Den vik­tigaste faktorn utgörs här av den förutsedda uppgången i den inhemska ekonomin. Däremot har inte apprecieringen av D-marken i effektiva ter­mer varit av den omfattningen att den västtyska konkurrenskraften för­ändrats på något avgörande sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De underliggande problemen i världsekonomin särskilt på bytesbalans­</span><span style='font-family:"Times New Roman"'>området speglas i inriktningen av internationella valutafondens (IMF) arbete, vilket under de senaste åren har varit starkt inriktat på proble­men kring finansieringen av medlemsländernas bytesbalanssaldo.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att klara av det långsiktiga globala finansieringsbehovet har en ökning av valutafondens resurser varit nödvändig. Under 1978 har med­lemsländerna så gott som till fullo betalt in den tidigare beslutade ök­ningen av insatskapitalet (kvoterna), från totalt 29 miljarder SDR (sär­skilda dragningsrätter) till 39 miljarder SDR, sjätte kvothöjningen (prop. 1976/77:86). Sveriges kvot ökade därmed från 325 till 450 milj. SDR. En ytterligare höjning av medlemsländernas kvoter och nya tilldelningar av SDR, diskuterades hösten 1978 i den s. k. interimskommittén i IMF. Medlemsländerna har nu i princip godtagit en ny, sjunde kvothöjning som i huvudsak innebär proportionella ökningar med 50 %. Höjningen skall till en fjärdedel erläggas i SDR. Avsikten är att dessa ytterligare resurser skall börja betalas in under 1980. Förslag om Sveriges delta­gande i den sjunde kvothöjningen kommer att föreläggas riksdagen under innevarande riksmöte. Inberäknat denna kvothöjning anses valuta­fondens kreditkapacitet tillräcklig för att täcka utlåningsbehovet under de närmaste åren. Vidare har inom IMF beslut fattats om tillskapandet av ytterUgare SDR. För vart och ett av de tre åren 1979—1981 skall fyra miljarder SDR tilldelas medlemsländerna.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>2   Konjunkturer och ekonomisk politik under 1978</span></b></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under 1978 vände konjunkturen på ett avgörande sätt i Sverige. Orderingången ökade både från utlandet och hemmamarknaden. Före-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section293> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section294> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                       <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tagen sålde ut av sina överlager och under andra halvåret började in­</span><span style='font-family:"Times New Roman"'>dustriproduktionen öka. Handels- och bytesbalanserna förbättrades och aktiviteten i ekonomin steg. Arbetsmarknadsläget stabiliserades mot <span style='letter-spacing:-.05pt'>slutet av året och de tendenser till försvagning som visat sig under våren </span>och sommaren kunde brytas bl. a. genom omfattande arbetsmarknads­politiska insatser. Inflationstakten dämpades kraftigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Grunden till förstärkningen av ekonomin lades genom de beslut om den ekonomiska politiken som fattades under 1977, framför allt om­läggningen av valutapolitiken genom devalveringarna i april och augusti</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1977<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och utträdet ur valutaormen. Viktigt var också beslutet att hålla </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kostnadsbelastningen i näringslivet i form av arbetsgivaravgifter och so­</span><span style='font-family:"Times New Roman"'>cialförsäkringsavgifter oförändrad. Den svenska konkurrenskraften för­bättrades samtidigt som dämpningen av efterfrågan inom landet skapa­de incitament för företagen att öka sina exportansträngningar. Ett myc­ket viktigt bidrag till förstärkningen av konkurrenskraften gavs också av det ansvarsfulla avtal på den privata arbetsmarknaden som under våren</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1978<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>träffades för 1978 och 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Strategin bakom den ekonomiska politiken var att få igång en export-</span><span style='font-family: "Times New Roman"'>ledd tillväxt. När grunden för en ökad expansion lagts genom en för­bättrad exportvolym kunde även andra delar av efterfrågan tillåtas öka för att uppnå ett högre kapacitetsutnyttjande och en förbättrad syssel­sättning. Exporten började öka redan under sista kvartalet 1977 och ex­portförsäljningen tog ordentlig fart under första hälften av 1978 då ök­ningen uppgick till inte mindre än 12 % i årstakt volymmässigt. Det är <span style='letter-spacing:-.05pt'>helt klart — som också visas av konjunkturinstitutet i den preliminära </span>nationalbudgeten för 1979 — att marknadsandelsvinster under andra <span style='letter-spacing: -.05pt'>halvåret 1977 och första halvåret 1978 spelade en avgörande roll för </span>exportökningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För de bearbetade industrivarorna, exkl. fartyg, som utgör drygt 75 % av den totala svenska exporten, beror 6 procentenheter av den 10-pro-centiga exportökningen till OECD-området under den aktuella perioden <span style='letter-spacing:-.05pt'>på marknadsandelsvinster. Av avgörande betydelse för denna utveckling </span>var att devalveringarna gav företagen utrymme att hålla tillbaka sina <span style='letter-spacing:-.05pt'>priser i jämförelse med konkurrenterna. Företagen har hittills också ut­nyttjat detta utrymme på avsett sätt. Medan världsmarknadspriserna på bearbetade varor i dollar steg med drygt 13 % steg de svenska export­</span>priserna, också i dollar räknat, med ca 2 %, dvs. de svenska relativa priserna sjönk med 9—10 %. Eftersom denna process påbörjades först andra halvåret 1977 stannade sänkningen mellan årsgenomsnitten 1977 och 1978 vid 5 %. Därmed återställdes till ungefär hälften det prismäs­<span style='letter-spacing:-.05pt'>siga läge som de svenska produkterna hade före den kraftiga konkur­</span>rensförsämringen 1975 och 1976.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det har hävdats att exportökningarna i huvudsak skulle bero på att <span style='letter-spacing:-.05pt'>företagen realiserat sina lager. Även om hela lagerminskningen av i Sve-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section295> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section296> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                        <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>rige producerade råvaror och bearbetade varor hade gått på export 1978 skulle detta dock bara kunnat förklara en knapp fjärdedel av den totala exportökningen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En minskning av de överlager som byggdes upp under 1975 och 1976 var nödvändig. Lagerpolitiken inriktades också på att åstadkomma detta fr. o. m. 1977 års början. Den lageranpassning som inleddes på råvaru-sidan medförde att lagren där nu i stort sett kan betraktas som normala. Lagerneddragningen på bortåt 4 miljarder kr. i löpande priser inom in­dustrin under andra halvåret 1977 och första halvåret 1978 motsvarar ett produktionsbortfall på ca 4 %. Det var av avgörande vikt att denna avveckling kom till stånd för att på nytt få igång produktionen och för­<span style='letter-spacing:-.05pt'>bättra sysselsättningen och avlasta företagen den finansiella börda som </span>överlagren utgjorde. Avyttringen har dock fått ske till starkt pressade priser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Förstärkningen av konkurrenskraften har också visat sig i importens utveckling. Den dämpade efterfrågan här hemma kan bara i begränsad <span style='letter-spacing:-.05pt'>utsträckning förklara den mycket kraftiga nedgången av importvolymen. </span>Den inhemska efterfrågan under 1978 borde normalt ha medfört en i stort sett oförändrad importvolym med avseende på bearbetade varor. Den minskning av importvolymen på bortåt 7 % som faktiskt ägde rum får därmed i första hand tillskrivas den förbättrade svenska konkurrens­förmågan.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 2.   Försörjningsbalans för 1976—1978</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Miljarder</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Procentuell</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>volymför-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>kr. 1977,</span></p> </td> <td width=135 colspan=2 valign=top style='width:101.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ändring, 1975 års priser</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>löpande</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>priser</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1977—</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgång</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bruttonationalprodukt</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>350,5</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90,2</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-4,8</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6,6</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa tillgång</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>440,7</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bruttoinvestering</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>72,2</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2.7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Näringsliv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,2</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6,4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-15,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav: industri</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-17,1</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-18,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statliga myndigheter och affärsverk</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,9</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5,4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostäder</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,7</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lagerinvestering</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-3,2)'</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-1,4)'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>188,8</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-0,9</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,8</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statlig</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31,6</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunal</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>69,2</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänstenetto</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85,6</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa efterfrågan</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>440,7</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>' Förändring i procent av föregående års bruttonationalprodukt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section297> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section298> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                        <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under våren 1978 blev det alltmer tydligt att den första fasen i res­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>taureringen av den svenska ekonomin haft åsyftad verkan. Detta mani­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>festerade sig i kraftigt förbättrad handelsbalans och avtagande inflations­</span><span style='font-family:"Times New Roman"'>takt. Trots att kostnadsläget förbättrades i avgörande grad återstår emel­lertid ett gap i förhållande till det relativa kostnadsläge som rådde i bör­jan av 1970-talet. För att åstadkomma en fortsatt förbättring av kost­<span style='letter-spacing:-.1pt'>nadsläget och öka kapacitetsutnyttjandet i den svenska industrin togs den </span><span style='letter-spacing:-.05pt'>allmänna arbetsgivaravgiften bort helt den 1 juli 1978. Detta innebar en stimulans av ekonomin om drygt 3,5 miljarder kr. räknat på helårsnivå. </span>Samtidigt dämpades inflationstrycket från kostnadssidan ytterligare.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det förbättrade ekonomiska läget medgav att den privata konsumtio­<span style='letter-spacing:-.05pt'>nen på nytt kunde öka. Den stimulans som borttagandet av arbetsgivar­avgiften representerade beräknades medföra en konsumtionsökning mel­</span>lan första och andra halvåret 1978. F. n. föreligger endast preliminära <span style='letter-spacing:-.05pt'>beräkningar för andra halvåret men en konsumtionsökning på ca 1 1/2 % </span>ser enligt konjunkturinstitutets beräkningar ut att ha kommit till stånd.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inflationen beräknas ha uppgått till drygt 7,5 % mellan december 1977 och december 1978. I löneavtalen för 1978 och 1979 sattes en gräns vid en ökning på 7,25 % mellan index för januari och december 1978. Vid en prisstegring däröver kunde nya förhandlingar påkallas. <span style='letter-spacing:-.05pt'>För denna period uppgick de faktiska prisstegringarna till knappt 5,5 % </span>varför prismålet i avtalet gott och väl uppnåddes.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den dämpade inflationstakten har medfört att löntagarna under lop­pet av 1978 fått en standardökning som är närmare 2 % större än vad <span style='letter-spacing:-.05pt'>prisgränsen i avtalen garanterade. För att kunna uppnå en så låg infla­</span>tionstakt har regeringen fört en aktiv prispolitik. Borttagandet av den allmänna arbetsgivaravgiften beräknades i 1978 års reviderade finans­plan ha en prisdämpande effekt om ca 0,5 %. Det faktiska genomslaget av avgiftsborttagandet på prisnivån torde ha varit minst detta. Därtill kommer att en aktiv prisövervakning med skyldighet för företagen att i förväg anmäla planerade prishöjningar spelat en väsentlig roll när del <span style='letter-spacing:-.05pt'>gäller att hålla tillbaka inflationen. Inte minst viktigt var att inflations­</span>förväntningarna i samhället kunde brytas genom den förda pohtiken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Till denna gynnsamma utveckling har den internationella prisutveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lingen också bidragit. Fr. o. m. andra halvåret 1977 steg priserna på be­</span><span style='font-family:"Times New Roman"'>arbetade varor i internationell handel med ca 1,5 % per halvår i natio­nella valutor räknat. Detta innebär att sedan de omedelbara effekterna <span style='letter-spacing:-.1pt'>av devalveringen i augusti 1977 på importprisnivån avklingat har im­</span>portpriserna ökat mycket långsamt och ökningen låg mot slutet av 1978 på ca 3 % på 12-månaderstal räknat. Häri inkluderas då råvaror såsom olja.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag vill i detta sammanhang något beröra de fördelningsmässiga <span style='letter-spacing:-.05pt'>aspekterna av den förda politiken. Ett återställande av den svenska ekoi </span>nomins konkurrenskraft och tillväxtförmåga — som är nödvändig för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section299> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section300> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>10</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>att på sikt kunna tillförsäkra hela det svenska folket en god utveckling <span style='letter-spacing:-.05pt'>— kunde inte uppnås utan att de disponibla inkomsterna totalt sett re­</span>ducerades något. Detta innebär dock inte att inkomstfördelningen för­ändrats i en socialt orättfärdig riktning. Den största minskningen faller på företagarinkomster och kapitalinkomster. De beräkningar som kon­junkturinstitutet gjort visar att det allmännas inkomstöverföringar till <span style='letter-spacing:-.05pt'>resurssvaga hushåll framför allt i form av stöd till barnfamiljer och pen­</span>sionärer behöll sin reala köpkraft. En i motsvarande mån större del av åtstramningen har därmed fått bäras av de hushåll som enbart är be­roende av löneinkomster. Det är därmed så mycket mera angeläget att även dessa grupper får en förbättring av sin reala standard 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vad gäller de fördelningspolitiska aspekterna i övrigt vill jag påminna </span><span style='font-family:"Times New Roman"'>om att en sänkt inflationstakt gynnar de sämst ställda grupperna i sam­hället medan en snabb inflation gynnar dem som med lånade medel för­värvat reala tillgångar. Den kraftiga dämpningen av inflationen under 1978 har därmed bidragit till en gynnsam utveckling i fördelningspoli-tiskt avseende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Genom att den ekonomiska politiken lagt en grund för en återuppta­gen kontinueriig tillväxt i ekonomin har också situationen på arbets­marknaden varaktigt förbättrats. Regeringen har vidare bedrivit en myc­ket ambitiös arbetsmarknadspolitik vilken gjort det möjligt att trots svå­ra påfrestningar hålla arbetslösheten nere. Detta har och har haft avgö­<span style='letter-spacing:-.05pt'>rande betydelse från fördelningssynpunkt eftersom en hög sysselsättning </span>erfarenhetsmässigt är en mycket viktig faktor när det gäller att uppnå en jämnare inkomstfördelning i samhället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För den offentliga konsumtionen gäller att staten har ålagt sig en <span style='letter-spacing:-.05pt'>återhållsamhet under 1977 och 1978 så att den egna konsumtionsökning­</span>en varit mycket dämpad. Regeringen har vidare strävat efter att dämpa <span style='letter-spacing: -.05pt'>kommunernas expansion så att den bringas i överensstämmelse med det </span>långsiktiga utrymmet utan att prioriterade områden som äldrevård, lång­tidsvård och barnomsorg eftersatts. Den konsumtionstillväxt på 3,9 % som uppmättes för 1978 ligger dock fortfarande för högt. I de överlägg­ningar som hölls mellan regeringen och representanter för kommunerna <span style='letter-spacing:-.05pt'>sommaren 1978 angavs 3 % i volymtillväxt för 1979 och 1980 som ett </span>riktmärke. Jag återkommer senare till denna fråga.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen sedan 1974 har inneburit att en betydande outnyttjad <span style='letter-spacing:-.05pt'>kapacitet byggts upp i företagen. När efterfrågan så småningom började </span>stiga, först genom exportökningen och senare även konsumtionsökning­en, steg kapacitetsutnyttjandet. För hela 1978 beräknas industriproduk­<span style='letter-spacing:-.05pt'>tionen därmed ha stigit med ca 5,5 % per arbetad timme. Denna snabba </span>produktivitetstillväxt har självfallet bidragit till att dämpa inflations­takten.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>När kapacitetsutnyttjandet stiger kommer så småningom ett behov att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section301> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section302> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>11</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bygga ut kapaciteten genom investeringar att visa sig. En tendens i den </span><span style='font-family:"Times New Roman"'>riktningen började också uppträda under 1978 då nedgången i de pri­vata bruttoinvesteringarna, exkl. bostäder, sedan 1976 bröts och en upp­gång kunde inregistreras för andra halvåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mellan årsgenomsnitten 1977 och 1978 var det dock en minskning, ca 15 %. För industrin var nedgången något större.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För bostadsinvesteringarnas del är det fråga om en tydlig vändning. <span style='letter-spacing:-.05pt'>Snabba kostnadsökningar verkar återhållande på bostadsbyggandets om­</span>fattning. Det är därför av stor vikt att kostnadsökningarna inom bostads­byggandet har dämpats kraftigt. Under första halvåret 1978 steg kost­<span style='letter-spacing: -.05pt'>nader för material, arbetslöner m. m. enligt statistiska centralbyråns mät­</span>ningar ungefär hälften så snabbt som under motsvarande period 1977. Under andra halvåret dämpades kostnadsökningarna ytterligare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Genom ändring i bostadslånegivningen anpassas vidare det belopp som ligger till grund för den statliga långivningen, det s. k. låneunder­<span style='letter-spacing:-.05pt'>laget, numera smidigare till kostnadsutvecklingen i produktionen. Under </span>1978 sänktes de lägsta garanterade räntesatserna. Vidare vidgades ränte­bidragssystemet för hyres- och bostadsrättshus till att avse vissa kost­nader som tidigare lades till lånen. Igångsättningen av nya lägenheter <span style='letter-spacing:-.05pt'>uppgick till ca 58 000 vilket tillsammans med en omfattande ombygg­nadsverksamhet höjde investeringsnivån högst väsentligt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Totalt sett ökade produktionen i landet, BNP, med 2,5 % 1978. Pro­duktionsökningen åstadkoms i första hand genom en exportledd tillväxt. Under den senare delen av året övertogs denna uppgift till betydande del av den privata konsumtionen och investeringarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under våren och sommaren ägde en viss ökning i den registrerade arbetslösheten rum. Under hösten stabiliserade sig dock läget och med hänsyn tagen till vanligen förekommande säsongmässiga variationer sy­nes ökningen i arbetslösheten ha upphört.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bytesbalansen gentemot utlandet förbättrades kraftigt under 1978. Ett underskott i utbytet av varor, handelsbalansen, på 4,5 miljarder kr 1977 förbyttes i ett överskott på 6 miljarder kr 1978. Räknat i volym är för-</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 3.   Betalningsbalans 1977—1978</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsbalans</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-4 568</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 020</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänste- och transfereringsbalans</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-7 887</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-9 920</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesbalans</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-12 455</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3 901</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitalbalans</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 135</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Restpost</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 139</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valutareservens transaktionsförändring</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4819</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändring p.g.a. kursrörelser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 196</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-300</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=212 valign=top style='width:159.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valutareservens totala förändring</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 015</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section303> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section304> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>bättringen ännu kraftigare men eftersom importpriserna för helåret ökat snabbare än exportpriserna håller detta tillbaka balansförbättringen i lö­pande priser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försämringen i utbytet av tjänster blev relativt begränsad varför by-</span><span style='font-family:"Times New Roman"'>tcsbalansunderskottet, sedan hänsyn tagits till u-landsbistånd och räntor till utlandet, stannade vid knappt 4 miljarder kr. Detta motsvarade 1 % av BNP mot över 3,5 % 1977. I flera avseenden förbättrades sålunda vår ekonomiska ställning under 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I början av 1978 gav dåvarande ekonomiministern statistiska central­byrån i uppdrag att för betalningsbalansdelegationens räkning utföra en undersökning av den oredovisade tjänsteexportens omfattning. Resultatet av denna undersökning har nyligen redovisats. Undersökningen som dock inte är heltäckande tyder på att den oredovisade tjänsteexporten skulle ha uppgått till minst 3,3 miljarder kr 1977. Härav har 800 milj. kr redan tidigare schablonmässigt beaktats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Betalningsbalansdelegationen har föreslagit att en ny korrigeringspost på 3,3 miljarder kr t. v. införs i bytesbalansen för 1977. I nationalbud-getens sammanfattningskapitel införs samma överslagsmässiga korrige­ring preliminärt även för åren 1978 och 1979. En mer omfattande och heltäckande undersökning planeras för 1978. Den kan ge säkrare under­lag för bedömningen av underskattningens omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Även efter den nu genomförda korrigeringen kvarstår emellertid bil­<span style='letter-spacing:-.1pt'>den av en mycket ogynnsam bytesbalansutveckling mellan 1973 och 1977 </span>präglad av stora marknadsandelsförluster och trendmässiga försämringar av tjänstebalansen.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3   Den ekonomiska politiken 1979</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>3.1 Målen för och inriktningen av den ekonomiska politiken</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den bedömning av den ekonomiska utvecklingen under 1979 som jag </span><span style='font-family: "Times New Roman"'>redovisade i propositionen 1978/79: 50 om inriktningen av den ekono­<span style='letter-spacing:-.05pt'>miska politiken ligger i stort sett fast. BNP-tillväxten i OECD-området beräknas 1979 bli ungefär densamma som 1978. Det sker dock en </span>tyngdpunktsförskjutning av expansionen från Förenta staterna till Väst­europa vilket medför en snabbare tillväxt av den internationella han­deln. Därigenom kommer också marknadstillväxten för svensk export att bli starkare 1979 än under 1978. Risken för en kraftig avmattning i Förenta staterna 1979 förefaller idag ganska begränsad, med hänsyn till den styrka som konjunkturen alltjämt visar. Risk finns däremot för att de internationella råvarupriserna kan komma att stiga relativt kraftigt.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från mitten av 1978 har industriproduktionen i Sverige åter börjat stiga. Dessförinnan hade industriproduktionen fallit sedan början av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section305> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section306> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>13</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1975, mellan industriproduktionen i övriga industriländer under samma tid steg kontinuerligt.</span></p> <p class=MsoNormal style='text-indent:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Inte minst viktigt för omsvängningen har varit att den konjunktur-dämpande effekten av den enorma lageruppbyggnaden 1975—1976 nu </span><span style='font-family:"Times New Roman"'>äntligen ebbat ut och inte längre förhindrar en produktionsuppgång. De stora lagren har inte, som avsikten var, fungerat som en buffert som <span style='letter-spacing:-.05pt'>tillåtit en väsentligt högre försäljningstakt än som svarat mot produk­</span><span style='letter-spacing: -.1pt'>tionskapaciteten. I stället har överlagren tvingat fram omfattande produk­</span><span style='letter-spacing:-.05pt'>tionsneddragningar. Under 1979 kommer lageromslaget att ge ett bety­</span>dande bidrag till total efterfrågan i ekonomin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den statistik som framkommit sedan jag förra gången redovisade den </span><span style='font-family: "Times New Roman"'>ekonomiska utvecklingen i proposition 1978/79: 50 har styrkt att den <span style='letter-spacing:-.05pt'>uppgång i ekonomin som skett under andra halvåret 1978 fortsätter även </span>under 1979.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Uppgången följer i stort sett det traditionella mönstret. Produktions­takten i basindustrierna har stigit starkt under andra halvåret 1978. Först under innevarande år kan man räkna med en mer påtaglig upp­<span style='letter-spacing: -.05pt'>gång i verkstadsindustrin och vissa hemmamarknadsindustrier. Det finns </span>inte skäl att anta att spridningen i vinstförbättringen mellan branscher blir större än under tidigare konjunkturuppgångar. Snarare kan det bli <span style='letter-spacing:-.05pt'>en jämnare uppgång med hänsyn till den hårdare konkurrens som bas­</span>industrierna är utsatta för.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I fråga om arbetsmarknadsläget kan en viss ljusning skönjas. En för­</span><span style='font-family:"Times New Roman"'>bättring tycks ha skett fr. o. m. tredje kvartalet föregående år. Antalet kvarstående lediga platser har ökat under hela hösten. Denna förbättring kan man räkna med kommer att fortsätta under hela 1979. Industrisys­selsättningen beräknas öka med ca 20 000 personer under loppet av <span style='letter-spacing:-.05pt'>1979. Arbetslösheten har sjunkit, vilket dock motsvaras av en lika stor </span>ökning av antalet personer i arbetsmarknadspolitiska åtgärder. Läget är ännu icke tillfredsställande varför det även framgent kommer att kräva betydande arbetsmarknadspolitiska insatser.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Målen för den ekonomiska politiken är full sysselsättning, rimlig <span style='letter-spacing:-.05pt'>prisstabilitet, ekonomisk tillväxt, rättvis inkomstfördelning, regional ba­</span>lans och jämvikt i bytesbalansen. För att nå dessa mål krävs att den <span style='letter-spacing:-.05pt'>ekonomiska politiken under 1979 har en försiktigt expansiv inriktning. Huvuduppgiften är att föra tillbaka svensk ekonomi till fullt kapacitets­</span>utnyttjande utan att därför äventyra den uppnådda stabiliseringen av <span style='letter-spacing: -.05pt'>pris- och kostnadsutvecklingen. Detta kräver att den alltjämt betydande produktions- och produktivitetsreserv som torde finnas i svenskt närings­</span>liv frigörs. Det förutsätter i sin tur att företagen kan expandera produk­<span style='letter-spacing:-.05pt'>tionen i takt med marknadsförutsättningarna. Själva takten i efterfråge­expansionen får dock inte bli alltför snabb så att inflationsskapande </span>flaskhalsproblem uppstår långt innan fullt kapacitetsutnyttjande upp­nåtts i ekonomin.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section307> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section308> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 1    Finansplanen</span></b><b>                                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>14</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Samtidigt måste expansionen vara tillräckligt stark för att frigöra produktivitetsreserven inte bara i exportsektorerna utan också i hemma­</span><span style='font-family: "Times New Roman"'>marknadsnäringarna. En ökad produktivitet stärker industrins konkur­renskraft, vilket i sin tur skapar förutsättningar för en ytterligare åter­vinning av marknadsandelar. Inom de icke utlandskonkurrerande nä­ringarna såsom stora delar av transportsektorn och handeln betyder en ökad transport- resp. försäljningsvolym att produktiviteten ökar. Där­igenom minskar trycket att höja marginalerna. En expansion av den inhemska efterfrågan har därför en prisdämpande effekt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Som närmare redovisas i nationalbudgeten beräknas svensk industri vinna tillbaka ytterligare marknadsandelar under 1979. En fortsatt för-stiirkning av industrins internationella konkurrenskraft är också nöd­vändig om vi på sikt skall nå jämvikt i bytesbalansen i förening med fullt kapacitetsutnyttjande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Lönekostnaden per timme i industrin beräknas stiga med 7—8 % under 1979. Genom den relativt höga produktivitetsökning som indu­strin kan beräknas uppnå (7 % enligt nationalbudgeten) när produk­tionsvolymen ökar finns möjlighet att ytterligare förbättra Sveriges rela­tiva kostnadsläge 1979 jämfört med genomsnittet för OECD-länderna. Det är angeläget att företagen utnyttjar det utrymme som därmed upp­står för att ytterligare sänka sina priser i förhållande till de internatio­nella priserna och därmed skapa förutsättningar för att öka produktion och sysselsättning i industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Bytesbalansen förbättrades starkt under 1978. Detta förklaras till stor del av återvunna marknadsandelar. Återvinnandet av marknadsandelar synes ha varit större på hemmamarknaden än exportmarknaden. Ned­gången i den inhemska efterfrågan förklarar dock också en väsentlig del av förbättringen av bytebalansen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För 1979 väntas en viss försämring. Med hänsyn till den väsentligt högre efterfrågenivån kan detta ändå sägas innebära en fortsatt ned­gång i Sveriges strukturella bytesbalansunderskott. Det kommer emel­lertid att krävas fortsatta stora ansträngningar och förstärkning av den internationella konkurrenskraften om Sverige skall nä strukturell jäm­<span style='letter-spacing:-.05pt'>vikt i bytesbalansen, dvs. ett läge där jämvikt råder samtidigt med fullt kapacitetsutnyttjande och en rimlig balans mellan olika efterfrågekom-</span>ponenter.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prisutvecklingen</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det är nödvändigt att fortsätta kampen mot inflationen. Prissteg­ringen har preliminärt uppgått till ca 7,5 % under loppet av 1978 (dec. 1977—dec. 1978), vilket är avsevärt lägre än under tidigare år. 1979 be­räknas den kunna stanna vid mellan 5 och 6 %. Den långsamma ök-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section309> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section310> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>15</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ningen i importpriserna under loppet av 1978 bidrog till att hålla tillbaka </span><span style='font-family:"Times New Roman"'>prisstegringen. Det finns en betydande risk att de utifrån kommande prisimpulserna under 1979 kommer att bli starkare.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Omkring 2/3 av konsumentprisindex består dock av priser på varor och tjänster som kommer från den skyddade hemmamarknadssektorn. Dessa priser kommer att utvecklas väsentligt långsammare under 1979 än under 1978, dels beroende på att lönekostnadsökningarna är lägre, <span style='letter-spacing:-.1pt'>dels som följd av den tidigare berörda kostnadssänkande effekten av den </span><span style='letter-spacing:-.15pt'>högre volymexpansionen. Genom riksdagens beslut om statliga lån till </span><span style='letter-spacing:-.05pt'>underhållskostnader för lägenheter färdigställda under perioden 1965— </span>1975 kommer vidare hyreshöjningarna att kunna hållas nere på en be­<span style='letter-spacing: -.1pt'>tydligt lägre nivå än vad som annars varit nödvändigt. Den dämpande </span>prisutvecklingen under 1978 har också resulterat i en jämfört med tidi­<span style='letter-spacing: -.05pt'>gare år mycket måttlig höjning av kompensationen till jordbruket på </span>sammanlagt ca 250 milj. kr. den I januari 1979, vilket betyder ett ge­nomslag på konsumentprisnivån med 0,1—0,2% fr. o. m. januari 1979.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Farhågorna för en accelererande inflation under 1979 tror jag så­<span style='letter-spacing: -.05pt'>ledes är överdrivna. Det är regeringens bestämda avsikt att klara den </span><span style='letter-spacing:-.1pt'>prisklausul på 5 % december 1978—oktober 1979 som ingår i LO-PTK-</span>SAF-avtalet. Det är viktigt att alla ansträngningar görs för att förhindra en från kostnadssidan genererad inflation. Staten och kommunerna måste visa största återhållsamhet med taxehöjningar. Det är angeläget <span style='letter-spacing:-.05pt'>att de under 1978 framgångrika ansträngningarna att hålla tillbaka löne­</span>glidningen fortsätter även under 1979. Företagen har ett stort ansvar <span style='letter-spacing:-.1pt'>för att begränsa prisökningarna till ett minimum. Den intensiva pris­</span>övervakningen kommer att fortsätta.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Även om inflationsproblemet kan bemästras 1979 kan man inte bort­se från att utvecklingen under 1980 kan bli allvarlig. Ekonomin kan då beräknas ha nått ett betydligt högre kapacitetsutnyttjande. Kvar­dröjande låsningar på arbetsmarknaden och otillräckliga investeringar <span style='letter-spacing: -.05pt'>samt en hög likviditet och normalisering av vinsterna kan skapa ett </span><span style='letter-spacing:-.1pt'>inflationstryck och öka löneglidningen. Fortsatta skatteökningar skulle </span>ytterligare driva upp löneökningar och priser. Det krävs därför en stark återhållsamhet med den offentliga utgiftsexpansionen. Det är där­för viktigt att man når en så hög arbetskraftsefterfrågan i landet att de selektiva stödinsatserna kan trappas ned. Syftet med stöd måste i första hand vara att rädda sysselsättningen vid de produktionsenheter <span style='letter-spacing:-.05pt'>som är långsiktigt livskraftiga och inte att ersätta redan uppkomna </span>kapitalförluster. I vissa lägen är det dock nödvändigt att skapa rådrum och medverka till en avveckling i socialt acceptabla former.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är redan nu viktigt att planera för den ekonomiska poUtikens uppläggning 1980. Regeringen kommer att inbjuda de stora riksdags­</span><span style='font-family:"Times New Roman"'>partierna och arbetsmarknadens parter att diskutera de skattepolitiska</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section311> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section312> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>åtgärder som kan behövas bl. a. för att underlätta den kommande avtals­rörelsen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Valutapolitik</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen har under hösten 1978 nära följt diskussionen inom EG om ett nytt europeiskt monetärt system (EMS). Efter statschefernas möte i Bryssel den 4—5 december 1978 har beslut fattats om att EMS skall träda i kraft fr. o. m. den 1 januari 1979. Systemet innebär en <span style='letter-spacing:-.05pt'>utbyggnad av det tidigare s. k. ormsamarbetet och en vidgning av del-</span>tagarkretsen till att omfatta även Frankrike, Italien och Irland. Norge har senare beslutat att lämna ormsamarbetet och styr kursen på den norska kronan efter ett index som bestäms som ett vägt genomsnitt av Norges viktigaste handelsvalutor. EG-länderna har förklarat att euro­peiska länder med nära ekonomiska förbindelser med EG är välkomna att delta i valutakurssamarbetet inom EMS.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen har efter kontakt med företrädare för de övriga tre stora partierna i finansutskottet ansett att Sverige inte f. n. skall ansluta sig till EMS med hänsyn till de fördelar den nuvarande valutapolitiken er­<span style='letter-spacing:-.05pt'>bjuder och det begränsade antalet länder som anslutit sig till valutakurs­samarbetet. Riksbanksfullmäktige fattade beslut härom den 14 december </span>1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det är angeläget med stabilitet på valutamarknaderna. Det hindrar emellertid inte att växelkurserna måste anpassas på lång sikt till för­ändringar i sådana fundamentala faktorer som bestämmer ländernas <span style='letter-spacing:-.05pt'>konkurrenskraft såsom produktivitetstillväxt, skillnader i den offentliga </span>sektorns tillväxttakt, ekonomiernas anpassningsförmåga m. m. Genom att anpassa växelkurserna till fundamentala förändringar i ekonomin <span style='letter-spacing: -.05pt'>minskas behovet av selektiva stödinsatser och risken för att länderna till­</span>griper protektionistiska åtgärder. Sverige är starkt intresserat av fortsatt utveckling av frihandeln med EG-länderna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Trepartiregeringen angav vid utträdet ur ormen (prop. 1977/78: 45, sid. 8) bl. a. att om Sverige genom egna interna åtgärder kunde &quot;hålla tillbaka pris- och kostnadsutvecklingen mer än vad som gäller för genomsnittet av övriga industriländer skapas förutsättningar för en upp­<span style='letter-spacing:-.05pt'>skrivning av den svenska kronan. Därigenom skulle det bli möjligt att </span>avskärma Sverige för utifrån kommande internationella prisstegringar och förhindra en inhemsk vinstinflation&quot;. Den stora spridningen i in­flationstakten mellan olika länder under 1970-talet visar att inflationen inte i första hand bestäms av den internationella utvecklingen utan till <span style='letter-spacing:-.05pt'>väsentlig del av ländernas egen förmåga att bemästra pris- och kostnads­</span>utvecklingen. Det är viktigt att diskussionen om löneutrymmet startar <span style='letter-spacing: -.05pt'>utifrån överväganden om den acceptabla inflationstakten. Huvudansvaret </span>för inflationen kan inte bara läggas på utlandet utan måste i första hand läggas på regering, riksdag och arbetsmarknadens parter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section313> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section314> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Ef terf rågepolitiken</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Efterfrågeexpansionen i ekonomin under 1978 bars i hög grad upp av den utländska nettoefterfrågan, vilket framgår av följande tablå. Förbättringen i bytesbalansen för varor och tjänster uppgick till drygt 4 % av bruttonationalprodukten (BNP). Till betydande del är det ett resultat av ökade andelar på hemma- och exportmarknaden. Under <span style='letter-spacing:-.1pt'>innevarande år kommer lageromsvängningen och ökningen i den privata </span>konsumtionen att bli de viktigaste expansiva efterfrågekomponenterna. Den dämpande effekten på den ekonomiska aktiviteten som samman­<span style='letter-spacing:-.1pt'>hänger med fallande industriinvesteringar upphör också. Den offentliga </span>konsumtionen växer i ungefär samma takt som tidigare. Jag återkom­mer senare härtill.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Bidrag till BNP-tillväxten 1976—1979</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976—1977</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977—1978</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978—1979</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statlig konsumtion</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunal konsumtion</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttoinvesteringar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerinvestering</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1,4</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoefterfrågan från utlandet'</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttonationalprodukten</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>' Export av varor och tjänster ./. Import av varor och tjänster.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Privat konsumtion</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I propositionen om inriktningen av den ekonomiska politiken (prop. </span><span style='font-family: "Times New Roman"'>1978/79:50) lade regeringen fram förslag om en ökning av hushållens reala disponibla inkomster med ca 2,5 miljarder kr. Detta beräknades <span style='letter-spacing:-.05pt'>leda till en ökning av den privata konsumtionen under 1979 med 2,5 %, </span>vilket jag ansåg väl avvägt utifrån önskan att ge den ekonomiska poli­tiken en försiktigt expansiv inriktning under 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Riksdagen har sedan beslutat om en sammanlagd stimulans till hus­<span style='letter-spacing:-.1pt'>hållen på knappt 2 miljarder kr. Den reala disponibla inkomsten exkl. stimulansåtgärder stiger dock enligt konjunkturinstitutets nya beräkningar </span><span style='letter-spacing:-.05pt'>något snabbare under 1979 än vad som angavs i KI:s höstrapport. KI:s revidering beror på att konstruktionen av tjänstemännens förtjänstut-</span>vecklingsgaranti under 1978 visade sig leda till en högre löneökning än <span style='letter-spacing:-.1pt'>som tidigare kunde förutses. Samtidigt har också prognosen för pris­stegringarna reviderats ned något. Hushållens reala disponibla inkomster </span>ökar därför med 2,8 %. En prognos över hushållens reala disponibla <span style='letter-spacing:-.05pt'>inkomster är givetvis förenad med den osäkerhet som vidlåder bedöm­</span><span style='letter-spacing:-.1pt'>ningen av löne- och prisutvecklingen. Trots den något lägre stimulansen </span>beräknas därför den privata konsumtionen stiga med 2,8 %, varvid an­tagits att hushållens sparkvot förbUr oförändrad.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>2    Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 1 och 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section315> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section316> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>18</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section317> <p class=MsoNormal style='margin-top:11.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Farhågor har uttryckts för att stimulansen av hushållens köpkraft är alltför stark och äventyrar strategin att återföra svensk ekonomi till en balanserad tillväxtväg. Det finns därför anledning att diskutera den nu beslutade stimulansen av hushållens köpkraft både i ett kort och i ett medelfristigt perspektiv</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den privata konsumtionen har fallit med ca 4 % från utgången av 1976 till andra kvartalet 1978. Den har inneburit en återgång från den alltför höga konsumtionsnivån som etablerades under de s. k. över-bryggningsåren 1974—1976 då den privata konsumtionen steg med ca 4 % i genomsnitt per år. Index över den faktiska konsumtionsutveck­lingen visas i diagrammet.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Diagram:  Privat konsumtion 1970—1978,  prognos för 1979 samt  trenden 1977—1983 enligt LU 78:s huvudalternativ</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Miljarder kr., 1975 års priser</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Finansplanen 1979 LU 78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section318> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>170</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>160 -</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>150  -</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>140</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:74.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><b>**</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt'>+ 1,8 %/</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>-&gt;&quot;</span></b></p> </td> </tr> <tr style='height:32.4pt'> <td width=106 colspan=2 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><i><span style='font-size: 13.0pt'>A</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><b>_{<span style='font-size:51.0pt;letter-spacing:-12.7pt'>r</span>}</b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><b><i>_{<span style='font-size:38.0pt'>y</span>}</i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.05pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section319> <p class=MsoNormal><b><span style='font-size:12.0pt'>I__ 1__ L</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1970</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1972</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1974</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>1978</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1980</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:12.0pt'>J__ <span style='letter-spacing:-1.5pt'>1__J</span></span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1982</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section320> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt långtidsutredningens (LU 78) beräkning kan den privata kon­sumtionen tillåtas expandera med ca 1,8 % per år från 1977 års nivå. Denna trendlinje har också lagts in i diagrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av diagrammet framgår att en ökning av den privata konsumtionen uppemot 3 % 1979 inte innebär ett återförande av den privata kon­sumtionen till den trend som enligt LU 78 anger det långsiktiga ut­rymmet. Så länge privat konsumtion ligger klart under trendlinjen sker en avveckling av resurser inom servicenäringar och hemmamarknads­industri vid en antagen måttlig produktivitetstillväxt. En viss sådan an­passning har varit nödvändig. Hålls den privata konsumtionen tillbaka alltför länge uppstår dock risk för pris- och kostnadshöjande flaskhals-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section321> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section322> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>19</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>problem och starka importökningar när den privata konsumtionen se­nare måste öka desto kraftigare. Det är därför rimligt att det under 1979 och 1980 sker en uppgång mot den möjliga tillväxttrenden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Huvudstrategin i den ekonomiska politiken har varit att uppnå en exportledd tillväxt. Exportökningen inleddes redan i slutet av 1977. På grund av de stora lagren har det tagit lång tid innan de kraftiga försäljningsökningarna visat sig i stigande produktion. Industriproduk­tionen vände uppåt tredje kvartalet 1978. Även om det alltjämt finns betydande outnyttjad kapacitet i exportsektorn finns anledning att räkna med att exportföretagen kommer att öka efterfrågan på arbetskraft <span style='letter-spacing:-.05pt'>innan omsvängningen sker i hemmamarknadssektorn. Det föreligger så­</span>ledes goda förutsättningar för att under uppgångsfasen genomföra den resursöverföring till den lönsamma delen av utrikeshandelssektorn som är nödvändig för att klara de långsiktiga tillväxt- och balansmålen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En ökning av privat konsumtion under 1979 av den angivna storleks­</span><span style='font-family: "Times New Roman"'>ordningen står därför väl i samklang med strävan att på sikt uppnå jämvikt i bytesbalansen. Den är också nödvändig för att det skall råda en rimlig balans mellan efterfrågekomponenterna när ekonomin åter närmar sig fullt kapacitetsutnyttjande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inriktningen av den ekonomiska politiken bygger på förutsättningen <span style='letter-spacing:-.05pt'>att det finns en betydande outnyttjad produktivitetsreserv i den svenska </span>ekonomin som kan tas till vara. Ger man den ekonomiska pohtiken en <span style='letter-spacing: -.05pt'>mer restriktiv inriktning på grund av farhågor att produktionskapaciteten </span>inte kommer att kunna utnyttjas kommer naturligtvis efter tillräckligt <span style='letter-spacing:-.05pt'>lång tid dessa farhågor att besannas. Reservkapaciteten kommer att suc­</span>cessivt avvecklas och lediga arbetskraftresurser att söka sig till den offentliga sektorn eller hållas kvar i arbetsmarknadspohtiska åtgärder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En förstärkning av hushållens köpkraft medför en viss ytterligare <span style='letter-spacing:-.05pt'>försvagning av budgetsaldot. Med hänsyn till den risk som på sikt onek­ligen ligger i ett växande underskott kan det hävdas att en ytterligare </span>budgetförsvagning måste undvikas. Det finns dock anledning att varna för ett alltför statiskt betraktelsesätt. Regeringen satsar i genomsnitt ca <span style='letter-spacing: -.05pt'>1 miljard kr. per månad i sysselsättnings- och industristödjande åtgärder. </span>De sammanlagda stimulansåtgärderna motsvarar således ett par måna­<span style='letter-spacing:-.05pt'>ders selektiva stödinsatser. Genom ökad generell stimulans finns bättre </span>förutsättningar att minska de selektiva stödinsatserna. Även om en ök­<span style='letter-spacing:-.05pt'>ning av den privata konsumtionen inte direkt kan lösa specifika företags-</span>kriser och lokala sysselsättningsproblem bör en generellt högre efter­frågan underlätta omställningar i näringslivet och därmed kunna leda <span style='letter-spacing:-.1pt'>till besparingar i budgeten, som på sikt väsentligt överstiger det beslutade </span><span style='letter-spacing:-.05pt'>stimulansbeloppet. Förstärkningen av hushållens inkomster är inte enbart </span>stimulansmässigt motiverad utan skall också ses som ett led i en succes­<span style='letter-spacing: -.05pt'>siv förskjutning av tyngdpunkten från selektiv till generell politik under </span>konjunkturuppgången.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section323> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section324> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den beräknade utvecklingen av den privata konsumtionen 1979 grun­das på antagandet att hushållens sparkvot blir i stort sett oförändrad. Det är svårt att med säkerhet förutsäga sparkvotens utveckling. Jag vill emellertid peka på några faktorer som jag anser vara av betydelse för hushållens sparande. Minskningen av inflationstakten och ett förbättrat arbetsmarknadsläge kan i och för sig väntas öka hushållens konsum­tionsbenägenhet. Hushållens sparbeteende bestäms dock erfarenhetsmäs­sigt också av deras vilja att upprätthålla realvärdet på sina finansiella tillgångar. Inflationen urholkar värdet av hushållens tidigare sparande och nysparandet måste öka för att återställa en rimlig relation mellan finansiella tillgångar och konsumtionsutgifterna i löpande priser. Med hänsyn till de senaste årens nedgång i de finansiella tillgångarnas real­värde torde det dröja relativt lång tid innan en historiskt sett normal relation mellan konsumtion och finansiella tillgångar har återställts. Detta talar för en fortsatt hög sparkvot även 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållen kan också väntas spara en relativt hög andel av den ganska betydande förbättring i realinkomster som de erhåller 1979. Erfarenhets­mässigt vet vi att konsumtionsökningen kan väntas ske med en för­hållandevis lång eftersläpning i förhållande till inkomstökningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen på kreditmarknaden har också stor betydelse för hus­hållens konsumtions- och sparbeteende. Den ökade likviditeten i ekono­min och hushållens ökande tillgång på kredit tenderar att höja kon­sumtionstakten. De omfattande sparstimulerande åtgärderna verkar dock i motsatt riktning. Det nya skattesparandet har vunnit stor anslutning. Under de första två månaderna öppnades inte mindre än 400 000 kon­ton.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsbyggandet</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet ökade 1978 för första gången sedan 1972. Igång­sättningen beräknas preliminärt uppgå till ca 58 000 lägenheter, dvs. ungefär den igångsättning som angavs som riktmärke i förra årets finans­plan. De stimulansåtgärder som sattes in i september 1978 kommer att påverka byggandet även under 1979. Regeringen anser att ett rimligt riktmärke för igångsättningen under 1979 är drygt 60 000 lägenheter. En fortsatt ökning av bostadsbyggandet är även på längre sikt önsk­värd. Den får dock inte gå så snabbt att den relativt lugna utveckling av byggpriserna som uppnåtts under 1978 äventyras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Iridustriinvesteringar</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industrins samlade kapitalstock fortsatte att öka 1974—1977 sam­tidigt som industriproduktionen sjönk med 7 %. Det har lett till att det finns en betydande ledig kapacitet av relativt modernt kapital inom industrin. Den outnyttjade kapaciteten på kaphalsidan är betydligt större än den arbetskraftsreserv som finns kvar i företagen. Industrins inves-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section325> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section326> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>21</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>teringar har fallit starkt de senaste tvä åren. Erfarenhetsmässigt är de <span style='letter-spacing:-.05pt'>två helt dominerande förklaringsfaktorerna för industriinvesteringarna företagens kapitalutnyttjandegrad och deras resultat. Den extremt ogynn­</span>samma utvecklingen av bägge dessa faktorer under senare år torde för­klara den exceptionellt starka nedgången i industriinvesteringarna. Det är därför av största vikt att kapacitetsutnyttjandet höjs inom närings­<span style='letter-spacing:-.05pt'>livet så att förutsättningar skapas för en investeringsuppgång. Jag räknar </span>med att industriinvesteringarna åter börjar öka under 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Självfallet är det nödvändigt att det sker en omfattande finansiell </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>konsolidering av företagen. I längden kan en trygg sysselsättning endast </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>garanteras av vinstgivande företag. Räntabiliteten måste höjas så att av­</span><span style='font-family:"Times New Roman"'>kastningen på det riskvilliga kapitalet överstiger låneräntan och ger en <span style='letter-spacing:-.15pt'>viss ersättning för risk. Riksdagens beslut om en höjning av det s. k. </span>Annellavdraget innebär här ett bidrag till möjligheterna för företagen att attrahera nytt riskvilligt kapital.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det är samtidigt viktigt att företagen kommer i gång med sina in­<span style='letter-spacing:-.05pt'>vesteringar så att möjligheten till en uppgång i framför allt exporten kan </span>tas till vara. Det fiims emellertid en risk att de tidigare årens kris har skapat en bristande tilltro till förutsättningarna för en framtida expan­sion i Sverige. Detta kan leda till en överdriven försiktighet när det gäller planering av produktion, investeringar, nyrekrytering m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det är naturligt att de gångna krisåren har satt djupa spår. Den finansiella basen har på många håll urholkats. Planeringen har därför måst inriktas på företagens överlevnad i en följande konjunkturned­gång. Men en planering som innebär att företagen mer planerar för nästa konjunkturnedgång än tar vara på de möjligheter som finns på marknaden kommer, om den skulle bli utredd, att leda till en försvag­<span style='letter-spacing:-.05pt'>ning av den svenska industrins expansion. Det är under de närmast </span>framförliggande åren som tillfället måste utnyttjas att förnya och för­ändra svenskt näringsliv och komma en lång bit på väg i den nöd­vändiga strukturomvandlingen. Risken är eljest stor att vi i en kom­mande lågkonjunktur sitter fast i ett ännu sämre läge med ständigt växande företagssubventioner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Nyligen har 1978 års långtidsutredning framlagts. Långtidsutred­ningen (LU 78) anger att det under förutsättning av en fortsatt inter­<span style='letter-spacing:-.15pt'>nationell tillväxt och en väl avvägd ekonomisk politik är möjligt att i ett </span><span style='letter-spacing:-.1pt'>femårsperspektiv uppnå en BNP-tillväxt på 3,7 % per år. Den höga till­växttakten möjliggörs för det första av att den svenska ekonomin i ut­</span>gångsläget har stor outnyttjad kapacitet. Även om det är svårt att ange den exakta storleken på produktivitetsreserven är det uppenbart att den ger möjlighet till en snabb expansion av framför allt industriproduk­<span style='letter-spacing:-.05pt'>tionen. För det andra har genom den ekonomiska politiken konkurrens­</span>förutsättningarna för svensk industri förbättrats. Därför kan vi efter de marknadsandelsvinster som industrin fått 1978 och förutses få för 1979,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section327> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section328> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>se fram emot en utveckling där den svenska exporten i varje fall följer tillväxten i de internationella marknaderna. Lyckas vi med en fort­gående förbättring av industrins konkurrenskraft bör ytterligare andels­vinster dessutom vara möjliga. Man bör mot denna bakgrund kunna räkna med en klart bättre tillväxt i den svenska ekonomin under de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De grundläggande förutsättningarna för att bryta de senaste årens stagnation har nu skapats. En måttlig tillväxt i den svenska ekonomin kommer dock inte till stånd automatiskt. Hur det skall gå beror i av­görande grad på utformningen av den ekonomiska politiken i vid me­ning. Det är angeläget att vi får en bred och djupgående diskussion om medlen att nå balans. LU går nu ut på remiss. Regeringen kom­mer att redovisa sina slutsatser i den reviderade finansplanen 1979.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3.2 Industripolitiken</span></b></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den ekonomiska politikens allmänna uppläggning har genom att skapa förutsättningar för exportledd tillväxt givits en i grunden offensiv inriktning. Samtidigt har, så länge aktiviteten i ekonomin förblivit låg, sysselsättningen endast kunnat hållas uppe genom kraftfulla insatser på arbetsmarknadspolitikens område och stora industripolitiska insatser. De branschkriser som varit en del av den ekonomiska bilden under de senaste åren, har understrukit behovet av en fortgående strukturell <span style='letter-spacing:-.05pt'>omvandling av den svenska industrin. De akuta krissituationer som har </span>uppstått har av regeringen mötts med omfattande insatser. Ett mål för branschpolitiken har varit att anpassa kapacitet och produktionsstruktur så att branscherna på sikt blir konkurrenskraftiga. Samtidigt måste poli­tiken vara utformad så att denna anpassning sker under socialt accep­tabla former. Innebörden av detta är bl. a. att de människor som blir utan arbete vid en kapacitetsneddragning så snabbt som möjligt skall kunna beredas ny sysselsättning. När aktivitetsnivån i ekonomin är låg kan detta endast ske om kapacitetsneddragningen tillåts ske relativt lång­samt. Den låga aktivitetsnivån i ekonomin har sålunda präglat utform­ningen av såväl arbetsmarknadspolitiken som industripolitiken även un­der 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Trepartiregeringens proposition om statligt engagemang inom han­</span><span style='font-family: "Times New Roman"'>delsstålindustrin antogs av riksdagen i april 1978. Därmed kunde av­talet om ett samgående mellan landets tre stora handelsståltillverkare — Norrbottens Järnverk, Domnarvets Jernverk och Oxelösunds Järnverk — fullföljas. Det nya företaget — Svenskt Stål AB (SSAB) — ägs till 50 % av staten via Statsföretag AB och till vardera 25 % av Stora Kop­<span style='letter-spacing:-.05pt'>parbergs Bergslags AB och Gränges AB. Riksdagens beslut innebar bl. a. </span>att staten skjuter till 700 milj. kr. för nyemission i Svenskt Stål och ca 700 milj. kr. i olika former av lån. Dessutom ställer staten 3 100 milj. kr. till det nya företagets förfogande i form av ett strukturlån för investe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section329> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section330> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ringsändamål om I 300 milj. kr. och ett rekonstruktionslån med vill­korlig återbetalning om högst 1 800 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att underlätta strukturomvandlingen inom specialstålindustrin och stålgjuteriindustrin har förordnats (SFS 1977:1123) om stathgt stöd till dessa branscher under 1978 och 1979. En särskild delegation har inrättats för att pröva frågor om lån och lånegarantier enligt denna förordning och för att ta initiativ till, följa och stödja strukturomvand­lingen inom specialstålindustrin. Lån kan ges till ett sammanlagt belopp <span style='letter-spacing:-.05pt'>av 700 milj. kr. medan den stathga garantiramen uppgår till 600 milj. kr. </span><span style='letter-spacing:-.1pt'>Särskilda arbetsmarknadspolitiska insatser med inriktning på stålindustrin </span>har också beslutats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den negativa resultatutvecklingen under 1977—1978 har medfört soliditetsproblem och hårda finansiella påfrestningar för flera företag i </span><span style='font-family: "Times New Roman"'>skogsbranschen. För att likviditetsmässigt underlätta för företagen be­slöt riksdagen våren 1978 om särskilda lånegarantier för skogsindustrin om högst 900 milj. kr. för 1978. Regeringen har föreslagit att låne­<span style='letter-spacing:-.05pt'>garantier skall kunna utgå även under 1979. Under våren 1978 beslöt </span><span style='letter-spacing:-.1pt'>riksdagen vidare om lån på 400 milj. kr. med villkorlig återbetalnings­</span>skyldighet till Norrlands Skogsägares Cellulosa AB.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Produktionskapaciteten i världens varvsindustri överstiger mycket kraftigt såväl den aktuella som den väntade efterfrågan pä nya fartyg. En reduktion av kapaciteten är därför ofrånkomlig. Sverige var det första land som lade fast ett program för att minska varvskapaciteten. Ett av landets storvarv. Eriksberg, är under nedläggning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Varvsfrågorna behandlades senast av riksdagen i december 1978. Enligt de därvid godkända industripolitiska riktlinjerna för svensk varvsindustri förutses för storvarven en kapacitetsminskning med 20 % <span style='letter-spacing:-.05pt'>intill utgången av 1980 jämfört med kapaciteten vid utgången av 1977. </span>Frågor rörande de mindre och medelstora varvens framtid skall ut­redas i särskild ordning. Svenska Varv AB, som genom riksdagens beslut våren 1978 tillfördes 2 000 milj. kr. i form av kapitaltillskott och värdegarantier, fick ett ytterligare kapitaltillskott för 1978—1979 på 2 200 milj. kr. Beställarstödet utgår även i fortsättningen. Statens utestående garantier för varvens krediter uppgick den 30 juni 1978 till 12 000 milj .kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den kraftiga nedgången inom tekoindustrin fortsatte även under 1978. <span style='letter-spacing:-.1pt'>I mars 1978 bildades den statliga teko-koncernen med AB Eiser som moderbolag. Riksdagen anvisade 190 milj. kr. till den nya koncernen. </span><span style='letter-spacing: -.05pt'>Samtidigt godkände riksdagen särskilda strukturgarantier för tekoindu­strierna på högst 265 milj. kr. En delegation med uppgift att samordna </span>åtgärder avseende tekoindustrierna inrättades i juni 1978. Samma må­nad gavs delegationen i uppdrag att undersöka förutsättningarna och behovet av åtgärder för att omstrukturera och effektivisera tillverk­ningen av tung herrkonfektion. I juni 1978 gavs vidare, som ett led i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section331> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section332> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>arbetet med en långsiktig plan för tekoindustrierna, överstyrelsen för </span><span style='font-family:"Times New Roman"'>ekonomiskt försvar, arbetsmarknadsstyrelsen och statens industriverk <span style='letter-spacing:-.05pt'>olika uppdrag avseende teko-området. Dessa uppdrag har slutförts under hösten 1978. Ytterligare åtgärder för tekoindustrin övervägs inom rege­</span>ringskansliet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under 1979 förutser jag en betydande uppgång av produktionen i den svenska industrin. Därmed skapas förutsättningar för en ökning av <span style='letter-spacing:-.05pt'>sysselsättningen som bärs upp av en expansion av efterfrågan. Förutsätt­ningar finns därmed för ett klimat som är mera gynnsamt för industriell expansion, investeringar och nyföretagande. Kapacitetsutnyttjande inom </span>framför allt industrin är f. n. så lågt att det generellt sett finns ett be­tydande utrymme för expansion. Inom vissa av de mest expansiva de­larna av industrin är emellertid redan nu kapacitetsutnyttjandet högt. Vi kan sålunda i den uppgångsfas som påbörjats se exempel på företag <span style='letter-spacing:-.05pt'>som hindras av svårigheter att rekrytera personal. Om sädana flaskhals­</span>fenomen blir vanliga under 1979 är riskerna stora för att den påbörjade <span style='letter-spacing:-.05pt'>uppgången starkt försvåras och att den gynnsamma pris- och kostnads­</span>utvecklingen ej kan fullföljas. Det är därför viktigt att industripolitiken far en sådan inriktning att en kapacitetsuppbyggnad av de expansiva delarna av det svenska näringslivet ej hindras. De mer defensiva inslagen i industripolitiken som under den djupa lågkonjunkturen möjliggjort en <span style='letter-spacing:-.05pt'>hög sysselsättning, kan om de inte begränsas under konjunkturuppgången </span>bli ett hinder för utvecklingen av en konkurrenskraftig industri och en hög och trygg sysselsättning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.3 Sysselsättningspolitiken</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Ett centralt mål för den ekonomiska politiken är att upprätthålla <span style='letter-spacing:-.05pt'>full sysselsättning. I detta syfte har det varit nödvändigt att utöver den </span>allmänna omläggningen av den ekonomiska politiken genomföra en kraftig utbyggnad av de arbetsmarknadspolitiska insatserna. Denna poli­<span style='letter-spacing: -.1pt'>tik har gett viktiga resuhat. Arbetslösheten i Sverige ligger vid en inter­</span>nationell jämförelse på en låg nivå. Under tredje kvartalet 1978 var enligt arbetskraftsundersökningarna i medeltal 106 000 personer arbets­lösa, motsvarande 2,5 % av arbetskraften. Bland länderna i OECD-området kan endast Norge redovisa en lägre arbetslöshet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Trots den allmänt sett svaga efterfrågan på arbetskraft ökade syssel­sättningen med drygt 10 000 personer mellan 1977 och 1978. Expan­sionen låg i första hand inom den offentliga sektorn och i en ökning <span style='letter-spacing:-.1pt'>av antalet sysselsatta genom arbetsmarknadspolitiska åtgärder. Sysselsätt­</span>ningen inom industrin fortsatte att minska under året. Under loppet av tre år har antalet sysselsatta inom industrin minskat med ca 80 000 personer.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>I november 1978 var totalt 78 000 personer, 1,9% av arbetskraften,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section333> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section334> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>25</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>registrerade som arbetslösa. Samtidigt var ca 170 000 personer föremål för någon form av arbetsmarknadspolitisk åtgärd såsbrri beredskapsar­<span style='letter-spacing: -.05pt'>bete, arbetsmarknadsutbildning, skyddat eller halvskyddat arbete och ar­</span>kivarbete. Den ovanligt långdragna lågkonjunkturen har i första hand <span style='letter-spacing:-.05pt'>drabbat industrisektorn. Därför har också en väsentlig del av de arbets­marknadspolitiska insatserna inriktats på att mildra effekterna på syssel­</span>sättningen inom industrin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De arbetsmarknadspolitiska åtgärderna har medfört att företagen be­hållit personal i en omfattning som inte varit motiverad med hänsyn till produktionsminskningarna. Bidrag för utbildning av permitterings-<span style='letter-spacing:-.1pt'>hotad personal (25-kronan), särskilt sysselsättningsstöd till företag med </span><span style='letter-spacing: -.05pt'>dominerande ställning på viss ort (75 %-iga lönekostnadsbidraget), tidi-</span>gareläggning av statliga och kommunala industribeställningar, frisläpp av investeringsfonder m. m. har räddat jobben för tiotusentals personer.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Ungdomsarbetslösheten utgör alltjämt ett svårt problem. Flera av de </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>arbetsmarknadspolitiska insatserna såsom arbetsmarknadsutbildning och praktik- och beredskapsarbeten har i stor utsträckning inriktats på ung­</span><span style='font-family:"Times New Roman"'>domar och andra nytillträdande grupper på arbetsmarknaden. Antalet ungdomar som får hjälp på detta sätt har också ökat kraftigt. I novem­ber 1978 var ca 70 % av dem som sysselsattes i beredskapsarbete under 25 år. Ett speciellt problem är övergången från skola till arbetslivet. <span style='letter-spacing:-.05pt'>För att underlätta denna har inom gymnasieskolan i ökande omfattning </span>anordnats korta kurser som varvats med praktiskt arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under 1979 väntas arbetskraftsutbudet öka med drygt 30 000 per­soner jämfört med 1978. Det är en något snabbare ökning än mellan 1977 och 1978. Arbetskraftsutbudet mätt i timmar väntas emellertid bli <span style='letter-spacing:-.05pt'>i stort sett oförändrat mellan 1978 och 1979. Produktions- och produk­</span>tivitetsutvecklingen 1979 väntas bli avsevärt förbättrad jämfört med vad vi har upplevt under senare år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mätt mellan årsgenomsnitten väntas en viss ökning av industrisyssel­</span><span style='font-family:"Times New Roman"'>sättningen. Med hänsyn till att sysselsättningen minskade i industrin under hela 1978 så innebär detta en ganska kraftig ökning av syssel­<span style='letter-spacing:-.05pt'>sättningen under loppet av 1979. Med hänsyn till den stora lediga kapa­citet som finns inom industrin torde man dock, trots det förbättrade </span>efterfrågeläget, få räkna med fortsatta sysselsättningsminskningar ännu en bit in på 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För de privata tjänstesektorerna väntas en smärre ökning i antalet sysselsatta. Inom stat och kommun förutses sysselsättningen fortsätta öka under 1979 i ungefär samma takt som mellan 1977 och 1978. <span style='letter-spacing:-.05pt'>Ökningen jämfört med 1978 väntas bli ca 7 000 resp. uppemot 35 000 </span>personer. Utbuds- och efterfrågekalkylerna pekar således mot ett för­bättrat sysselsättningsläge under 1979. Mätt mellan årsgenomsnitten kan man vänta en minskning av arbetslösheten. Det skulle innebära en tydlig nedgång av arbetslösheten under loppet av året.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section335> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section336> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>26</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Osäkerheten i kalkylerna måste dock understrykas. Till följd av det allmänt förbättrade ekonomiska klimatet kan arbetskraftsutbudet bli högre än vad som nu beräknas. Erfarenheterna från tidigare konjunk­turuppgångar visar också att det tar en viss tid innan en ökad efter­ <span style='letter-spacing:-.05pt'>frågan på varor och tjänster får genomslag på sysselsättningen. Till detta </span>kommer också det låga kapacitetsutnyttjandet som industrin haft på senare år. Den produktivitetsreserv som byggts upp bl. a. genom olika slag av utbildningsåtgärder måste nu tas tillvara.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Mot denna bakgrund kan det bli fortsatta påfrestningar på arbets­marknaden under första delen av 1979. Regeringen vidtog redan under hösten 1978 åtgärder för att möta dessa svårigheter. Offentliga byggen för sammanlagt ca 1,4 miljarder kr. tidigarelades med syfte att få effekt under vintern 1978/79. Genom ett särskilt åtgärdsprogram för arbetsmarknaden har ytterligare drygt 3 miljarder kr. anvisats för åtgärder i form av beredskapsarbeten och arbetsmarknadsutbildning. <span style='letter-spacing: -.05pt'>Vidare har det s. k. äldrestödet inom tekoindustrin och det tillfälliga sysselsättningsbidraget till företag med dominerande ställning på viss ort </span>förlängts till 1 juli 1979. Den s. k. 25-kronan (med bidrag på 25 resp. 15 kr. per timme vid olika utbildningslängd) ändrades fr. o. m. den 1 <span style='letter-spacing: -.05pt'>januari 1979 och utgår nu som ett enhetligt bidrag på 20 kr. per ut­</span>bildningstimme t. o. m. den 1 juli 1979. De positiva erfarenheterna av detta utbildningsbidrag gör att regeringen föreslår att detta stöd fr. o. m. budgetåret 1979/80 görs till ett permanent medel i arbetsmarknads­politiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den svenska ekonomin kommer nu successivt in i en uppgångsfas. </span><span style='font-family:"Times New Roman"'>Arbetsmarknadspolitiken ställs då inför delvis nya uppgifter. Samtidigt som hög beredskap upprätthålls även under 1979 för insatser av nuva­rande slag måste nu större ansträngningar göras för att underlätta främst en yrkesmässig rörlighet på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vissa steg i denna riktning togs redan under 1978. Införandet av nyrekryteringsbidraget för att stimulera näringslivet att tidigarelägga <span style='letter-spacing:-.05pt'>sina nyanställningar innebär att man underlättar en övergång till tryggare </span>jobb i expansiva företag och förbättrar möjligheterna för dem, bl. a. många ungdomar, som i dag står utanför arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag vill i detta sammanhang understryka att en balanserad regional </span><span style='font-family:"Times New Roman"'>utveckling också är ett centralt mål för den ekonomiska politiken. Ge­nom omfattande regionalpolitiska och näringspolitiska insatser bidrar den ekonomiska politiken till att främja detta mål. Det är uppenbart att en ökad rörlighet behövs, både vad gäller arbetskraft och kapital. Ett exempel på detta är att vi nu upplever hur man inom en och samma ort kan ha brist på arbetskraft på en arbetsplats men besvärande friställ­ningar och arbetslöshet på en annan. Genom bl. a. förstärkta arbetsför­medlingsinsatser bör en ökad rörlighet på arbetsmarknaden inom regio-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section337> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section338> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nerna kunna främjas. En avgörande förutsättning för bärkraftiga regio­ner är ett expansivt och differentierat näringsliv. Även av detta skäl är det viktigt att den uppgång som börjat i industrin kan fortsätta. Där­igenom skapas bättre möjligheter att erbjuda arbete i regioner som i dag har sysselsättningsproblem.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Det är under en konjunkturuppgång som möjligheterna finns att ge­</span><span style='font-family:"Times New Roman"'>nomföra den strukturomvandling som delar av den svenska ekonomin <span style='letter-spacing: -.05pt'>måste genomgå de närmaste åren framöver. Denna omstrukturering är </span>nödvändig ifall vi på sikt skall kunna hävda den fulla sysselsättningen och andra centrala välfärdsmål.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>3.4 Finanspolitiken</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"'>Finanspolitiken spelar en central roll i strävandena att återställa balansen <span style='letter-spacing:-.05pt'>i den svenska ekonomin. När det gäller skattepolitiken har regeringens åtgärder syftat till att främja en nödvändig anpassning av vårt relativa </span>kostnadsläge. Ett viktigt inslag i denna politik har varit borttagandet av den allmänna arbetsgivaravgiften. Härigenom har kostnadsbelast­<span style='letter-spacing:-.1pt'>ningen på produktionen minskat och bidrag givits till en lugnare pris­utveckling. Beslutet att inflationsskydda den statliga skatteskalan fr. o. m. </span><span style='letter-spacing:-.05pt'>1979 har bidragit till att dämpa kostnadsutvecklingen och förbättrat </span>möjligheterna att sluta fleråriga löneavtal. En avsedd real löneutveck­<span style='letter-spacing:-.1pt'>ling kan därigenom förverkligas inom ramen för en måttlig nominell </span><span style='letter-spacing:-.05pt'>kostnadshöjning. Tillsammans med de begränsade lättnader av margi­</span>nalskatten som genomförts skapade denna omläggning förutsättningar för den ansvarsfulla löneuppgörelse som träffades för 1978 och 1979.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen av de statliga budgetutgifterna har i hög grad präglats av de betydande insatser för arbetsmarknads- och industripolitik som varit nödvändiga. Genom större arbetsmarknadspolitiska insatser än någonsin tidigare har uppnåtts att sysselsättningen i landet fortsatt att öka samtidigt som arbetslösheten hållits nere. Statligt stöd till krisdrab-bade branscher har utgått med mycket betydande belopp i syfte att säkerställa att strukturomvandlingen i näringslivet sker i socialt accep­tabla former.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Dessa insatser har medfört stora budgetunderskott. I samma riktning har också den svaga aktiviteten i ekonomin verkat. Lägre budgetunder­<span style='letter-spacing:-.05pt'>skott hade kunnat åstadkommas endast genom högre skatter och avgifter </span>eller genom lägre statsutgifter. Båda typerna av åtgärder skulle emeller­<span style='letter-spacing: -.05pt'>tid ha fått negativa följder för den ekonomiska utvecklingen och för </span>människornas välfärd och trygghet. Högre arbetsgivaravgifter, eller hög­<span style='letter-spacing:-.05pt'>re skatter skulle ha försvagat näringslivets konkurrensläge och ha även­tyrat stabiliseringen av kostnadsutvecklingen eller dämpat efterfrågan på </span>ett sätt som inte varit realekonomiskt försvarbart.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section339> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section340> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>28</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 4.   Statens inkomster och utgifter 1977—1979</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Milj. kr.,</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>löpande priser</span></p> </td> <td width=121 colspan=3 valign=top style='width:90.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Volymförändring,</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>%per</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>är'</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976— 1977</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977— 1978</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978— 1979</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1  Inkomster</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>93 839</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>95 968</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>102 660</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-6,4</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-7,6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,7</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 Utgifter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>105 970</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>120 392</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>137 010</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>7,9</span></b></p> </td> </tr> <tr style='height:7.7pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Transfereringar</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71 380</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81 478</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>95 660</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,9</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konsumtion</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 970</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 359</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35 930</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Investering</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 179</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 107</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 420</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3,9</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 Finansiellt sparande</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12131</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-24 424</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-34 350</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 Finansiella trans-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>aktioner</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 619</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 206</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9 950</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 Totalsaldo</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17 750</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-33 630</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-44 300</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>' Deflatering med konsumentprisindex.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På motsvarande sätt skulle en ökad restriktivitet på utgiftssidan med </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nödvändighet ha gått ut över möjligheterna att föra en ambitiös syssel­</span><span style='font-family:"Times New Roman"'>sättnings- och industripolitik och att värna om det sociala trygghets­systemet. Jag vill tillägga, att även om finanspolitiken varit expansiv i den meningen att budgetunderskotten tillåtits bli betydande, har stor återhållsamhet iakttagits när det gäller statens egen efterfrågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den förda politiken har börjat ge resultat. När kapacitetsutnyttjandet <span style='letter-spacing:-.1pt'>i den svenska ekonomin nu successivt normaliseras är det nödvändigt att </span>finanspolitiken inriktas så att en utveckling som präglas av balanserad tillväxt inte äventyras. För budgetpolitiken betyder detta att en stark restriktivitet ifråga om utgifter måste iakttas. En sådan inriktning präglar också årets budgetförslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den statliga konsumtionsökningen kommer att ge ett mycket be­gränsat bidrag till efterfrågeökningen i hela ekonomin. Enligt tabell 4 växer den statliga konsumtionen med ca 1 % realt 1979. Även tillväxten i den stafliga investeringsvolymen blir relativt måttlig. Huvudförkla­ringen till att de statliga utgifterna i fasta priser växer med 8 % 1979 är den kraftiga ökningen av inkomstöverföringar av olika slag. Jag kan <span style='letter-spacing:-.05pt'>som exempel nämna de betydande utbetalningar för redan beslutade in­</span>dustri- och arbetsmarknadspolitiska satsningar som beräknas ske under 1979. Vidare sker en snabb real ökning av räntorna på statsskulden. Detta beror icke endast på att statsskulden ökar utan även på att den länga räntan nu hgger väsentligt över inflationstakten.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Statens inkomster börjar också stiga realt 1979 efter att ha fallit <span style='letter-spacing:-.05pt'>under två år. Ökningen sker dock inte i takt med tillväxten i bruttona­tionalprodukten (BNP). Även om inkomstutvecklingen med viss efter­släpning kan väntas stiga snabbare när konjunkturuppgången blir mera </span>markerad står det klart att en dämpning av statsutgifternas tillväxt måste</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section341> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section342> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>29</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 5.   Finansiellt sparande i den offentliga sektorn 1977—1979 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Miljarder kr.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:36.5pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Staten</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkringssektorn</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-12</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-H5</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-24</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 15</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-34 + 15 -20</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunerna</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><i><span style='font-family: "Times New Roman"'>+ i</span></i></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:31.0pt'><b><span style='font-family: "Times New Roman"'>+ 1</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-6</span></i></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-18</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ske under kommande år om man skall undvika skattehöjningar som påskyndar pris- och kostnadsökningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett viktigt underlag bl. a. för kreditpolitikens uppläggning är en analys av utvecklingen av det finansiella sparandet i den offentliga sektorn och hela ekonomin. Som framgår av tabell 5 visar den konsoliderade offent­liga sektorn en påtaglig försämring av sin sparandebalans. Efter ett läge med finansiell balans 1977 beräknas den offentliga sektorn uppvisa ett sparandeunderskott om ca 18 miljarder kr. 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försämringen i den offenfliga sektorns sparande mellan 1978 och 1979 är nästan helt att hänföra till den statliga budgeten. Jag har tidigare redovisat motiven för den statliga budgetpolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid uppläggningen av den ekonomiska politiken för 1979 har strävan varit att säkerställa en fortsatt balanserad återhämtning av vår ekonomi. Här spelar budgetpolitiken en viktig roll. Med de prognoser som nu kan göras över de realekonomiska förändringarna framstår försvagningen av statens finansiella sparande under detta år som motiverad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorns sparande måste ställas i relation till spar-bristen i ekonomin, som definitionsmässigt överensstämmer med under­skottet i bytesbalansen. Bytesbalansen förbättrades kraftigt mellan åren 1977 och 1978. Under 1979 förutser jag — av skäl som jag tidigare berört — en mindre försämring. Det totala finansiella sparandet och dess fördelning på olika sektorer framgår av tabell 6.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållssparandets andel av de disponibla inkomsterna väntas bli oförändrad från 1978 och 1979, vilket beloppsmässigt innebär en viss</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=185 colspan=2 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabell 6.   Finansiellt sparande 1977-</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1979</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Miljarder kr.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:43.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:45.6pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hushåll Bostäder Näringsliv Offentlig sektor</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  7</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-24</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal style='margin-right:18.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>-II</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-      7</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-      6</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21</span></p> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-14</span></p> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-18</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-13</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>- 4</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anm. Siffrorna är avrundade till hela miljarder kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section343> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section344> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ökning. För bostadssektorns del förutses däremot ett något ökat spa­randeunderskott. För företagen beräknas den ekonomiska utvecklingen under 1979 medföra en kraftig förbättring av den finansiella situationen som dock enbart innebär en återhämtning från ett extremt bottenläge.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ett sparandeunderskott inom den offentliga sektorn för 1979 av den storlek jag nyss angivit måste accepteras med tanke på det förutsedda reala resursutnyttjandet inom den svenska ekonomin. Detta får dock inte undanskymma det faktum att betydande krav reses på kreditmarknadens <span style='letter-spacing:-.05pt'>funktionssätt. Stora anspråk ställs på en smidig anpassning av kreditpoli­</span>tiken för att undvika att den likviditetsökning inom ekonomin som bud­getunderskottet ger upphov till får inflationistiska effekter. Jag återkom­mer strax till denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag vill härutöver understryka att en långsiktig förbättring av vår bytesbalans kräver att det inhemska sparandet ökar. När investerings­aktiviteten i näringslivet ökar mera påtagligt kommer en fortsatt spar-brist inom den offentliga sektorn av nuvarande omfattning inte längre kunna uppvägas av ett ökat sparande i näringslivet. Budgetpolitiken mås­<span style='letter-spacing:-.05pt'>te således successivt anpassas när ekonomin kommer närmare fullt kapa­</span>citetsutnyttjande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag övergår nu till att kommentera de samhällsekonomiska effekterna av finanspolitiken. En lämplig utgångspunkt kan därvid vara en analys <span style='letter-spacing:-.05pt'>av den offenfliga sektorn i dess helhet. I nationalbudgeten presenteras </span>beräkningar av den offentliga sektorns effekt på bruttonationalproduk­ten (tabell 7).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av tabellen framgår att den offentliga sektorn — med beräknings­metoder som tillämpas och som närmare kommenteras i nationalbud­geten — har en stimulerande inverkan på ekonomin både 1978 och 1979. För statens del är denna effekt påtagligt mindre 1979, vilket är ett uttryck för den inriktning som budgetpolitiken har givits.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För den kommunala sektorns påverkan på samhällsekenomin förutses däremot en markerad omsvängning i expansiv riktning. Detta beror till övervägande del av de indirekta effekter som de kommunala skattein­komsterna har fått. Osedvanligt stora förskott och slutavräkningsmedel utbetalades till kommunerna 1978 på grund av den stora ökningen av</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 7.   Finanspolitiska effekter 1976—1979</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Procent av bruttonationalprodukten i fasta priser</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Staten</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varav direkt effekt</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-0,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunerna</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varav direkt effekt</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkringssektorn</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-0,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section345> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section346> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagal    Finansplanen</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>31</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>skatteunderlaget 1974—1976. Dessa var kända till sin storlek hösten 1977. Härutöver höjdes det kommunala skatteuttaget 1978 med 1,86 kr./skr, vilket är den största höjningen någonsin. Detta har naturligtvis haft en påtagligt återhållande effekt på hushållssektorns efterfrågan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag vill i detta samanhang erinra om att regeringen i juni 1977 <span style='letter-spacing:-.1pt'>träffade en överenskommelse med de båda kommunförbunden om den </span>kommunala ekonomin 1978. Parterna var bl. a. ense om att de utdebi­teringshöjningar som kunde bli nödvändiga borde begränsas så långt <span style='letter-spacing:-.05pt'>som möjligt. Trots kommunförbundens rekommendationer om återhåll­samhet med skattehöjningar beslutades emellertid mycket kraftiga höj­</span><span style='letter-spacing: -.1pt'>ningar. Dessa var inte motiverade av den begränsade utgiftsökning som överenskommits utan medförde i första hand en ökning av det finansiella </span>sparandet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den kommunala sektorns finansiella sparande förbättrades sålunda med mer än 5 miljarder kr. från 1977 till 1978. överskottet uppgick därmed till nära 3 miljarder kr. 1978. Skattehöjningen innebar således <span style='letter-spacing:-.05pt'>en påtaglig konsolidering av den kommunala ekonomin.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En lägre kommunal skattehöjning 1978 skulle kunna ha medfört en <span style='letter-spacing:-.05pt'>något större höjning 1979 än vad som nu har fastställts. En sådan mer </span><span style='letter-spacing:-.1pt'>successiv höjning av kommunalskatten över åren skulle ha inneburit en fördelaktigare utveckling av den kommunala sektorns inverkan på sam­</span>hällsekonomin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att ge möjlighet till en balanserad utveckling av samhällsekono­<span style='letter-spacing:-.05pt'>min krävs bl. a. att den kommunala konsumtionens ökningstakt dämpas. </span>Mot denna bakgrund träffade regeringen i juni 1978 en ny överens­<span style='letter-spacing: -.05pt'>kommelse med de båda kommunförbunden. För första gången enades parterna härvid om en specificerad riktpunkt för den kommunala kon­</span>sumtionens volymökning. Denna borde vara 3 % per år under 1979 och 1980. Häri ingick en viss ökning p.g.a. beredskapsarbeten. Nu föreliggande prognoser, som fortfarande är osäkra, tyder emellertid på en konsumtionsökning i kommuner och landstingskommuner 1979 med <span style='letter-spacing:-.05pt'>ca 3,5 %. Visserligen innebär detta en neddragning i förhållande till </span>ökningstakten 1978, men ökningen ligger likväl över vad som förutsattes <span style='letter-spacing:-.05pt'>i överenskommelsen. En förklaring härtill kan vara att den kraftiga kommunalskattehöjningen 1978 skapat ett finansiellt överutrymme som kan användas för en alltför snabb utbyggnad av den kommunala verk­</span>samheten. Mot den här angivna bakgrunden förutsätter jag att kommu­ner och landstingskommuner kommer att vara ytterligt återhållsamma <span style='letter-spacing:-.05pt'>med nya utgiftsåtaganden under 1979 för att inte avvika från de över­enskomna riktlinjerna för volymutvecklingen. Det kommunala budget­arbetet inför 1980 bör givetvis också ges en sådan inriktning att över­</span>enskommelsen följs.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sammanfattningsvis kan jag konstatera att finanspolitiken börjat an­</span><span style='font-family: "Times New Roman"'>passas i återhållande riktning. Jag vill understryka vikten av att löpande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section347> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section348> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>följa utvecklingen. Om efterfrågan skulle öka snabbare än beräknat kan det bli nödvändigt att vidta åtgärder för att i tid motverka eventuella tendenser till höjd prisstegringstakt och försvagad utrikesbalans.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3.5 Kreditmarknaden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kreditmarknadsläget präglades under 1978 av den ökning av ban­<span style='letter-spacing:-.05pt'>kernas och allmänhetens likviditet som skapades av statens budgetun­derskott. Likviditetsökningen inom banksystemet skulle, om den inte </span>motverkats, ha kunnat leda till en mycket stor ökning av bankernas ut­<span style='letter-spacing:-.05pt'>låning, vilket i så fall skulle lett till en ytterligare likvidisering av ekono­</span>min. Riksbankens politik inriktades på att undanröja riskerna för en sådan utveckling. Likviditetskvoterna anpassades i detta syfte flera gånger under året.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ett centralt, mål för kreditpolitiken var att inom ramen för en rimlig <span style='letter-spacing:-.05pt'>kreditexpansion säkerställa näringslivets och särskilt då den utlands-</span>konkurrerande industrins behov av rörelsekrediter. Under loppet av året blev det alltmer klart att kreditefterfrågan från företagens sida alltjämt var svag. Detta sammanhängde med att den betydande lageravveck­lingen frigjorde likvida medel. Samtidigt har de fasta investeringarna <span style='letter-spacing:-.05pt'>dragits ned och vinstnivån upphörde att sjunka. På grund av denna ut­</span>veckling fick bankerna utrymme för en påtaglig ökning av sin kredit­givning till hushållen. Mot bakgrund av den svaga konsumtionsutveck­<span style='letter-spacing: -.1pt'>lingen innebar detta ur stabiliseringspolitisk synvinkel ingen nackdel. </span>Bostadssektorns finansiering löpte under året utan störningar av det slag som inträffade under 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den kraftiga förbättringen av bytesbalansen minskade under året be­<span style='letter-spacing:-.1pt'>hovet att utforma kreditpolitiken med hänsyn till balansen i de utrikes </span><span style='letter-spacing:-.05pt'>betalningarna. Diskontot kunde gradvis sänkas. Den växande likviditeten </span>inom företagen, det lätta kreditmarknadsläget och den fallande ränte­nivån medförde en nedgång i företagens utlandsupplåning. Detta gäller <span style='letter-spacing:-.05pt'>för medellånga krediter men i än högre grad för de kortfristiga lånen i </span>utländska banker för export- och importfinansiering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ett mått pä likviditetsökningen i ekonomin är att företagens, hus­<span style='letter-spacing:-.05pt'>hållens och kommunernas banktillgodohavanden och sedlar, den s. k. </span>penningmängden, under 1978 steg med ca 17 %. Priserna steg under samma period långsammare eller med ca 7,5 %. Mot den bakgrunden kan likvidiseringen av ekonomin framstå som alltför kraftig och möj­ligen väcka farhågor för framtida balansrubbningar. Den reala likvidi­teten i ekonomin var emellertid mycket låg under 1977. Den utveck­ling som skett under 1978 har därför endast inneburit ett närmande till en mer normal likviditetssituation.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Företagens likviditet har stigit markant från den starkt nedpressade nivån 1977. Likviditeten i relation till avsättningen ligger dock alltjämt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section349> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section350> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inte på någon hög nivå. Vinstförbättringen under 1979 i förening med fortsatt lageravveckiing och en låg utgångsnivå för investeringarna kom­mer att leda till en ökning i företagens finansiella sparande. Dessa medel kommer till en början att användas <span style='letter-spacing:.55pt'>till</span> neddragning av skulder och ök­ning av likviditeten. Det är naturligt att det under början av uppgången sker en omfattande likviditetsuppbyggnad. Senare under konjunktur­uppgången kommer expansionen av produktionen, omsvängningen till lagerökning och stigande investeringar och därmed behovet av finan­siella resurser att öka mycket kraftigt. Självfallet måste kreditpolitiken utformas så att kreditbehoven kan tillgodoses inom rimliga gränser. På längre sikt kan dock en fortgående uppbyggnad av likviditeten öka ris­kerna för inflationistiskt övertryck då ekonomin åter börjar närma sig kapacitetsgränserna. En sådan utveckling av likviditeten bör därför mot­verkas successivt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tidigare har jag anfört olika skäl som talar för att hushållens spar­kvot kan antas bli oförändrad under 1979. Svårigheterna att bedöma sparkvotens förändring är stor. Det står dock klart att utvecklingen på kreditmarknaden spelar en väsentlig roll. Under 1978 har hushållens bankinlåning ökat med ca 12 % medan prisökningen uppgått till 7,5 %. Realvärdet av hushållens finansiella tillgångar har således ökat något under 1978. Man kan mot den bakgrunden vänta sig att sparkvoten så småningom sjunker när hushållen återställt den eftersträvade nivån på sina finansiella tillgångar. Några indikationer i den riktningen har emellertid inte kunnat iakttas under hösten. Sparkvoten har stigit under loppet av 1978 och den privata konsumtionen har fortsatt att utvecklas relativt svagt. Ändå har som tidigare nämnts bankernas kreditgivning till hushållen ökat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 finns det anledning att räkna med en klar uppgång i den privata konsumtionen. Det innebär att någon extra stimulans i form av ökad kreditgivning till hushållen inte synes bli nödvändig. Det finns anledning att noga följa utvecklingen för den privata konsumtionen och genom en lämplig utformning av kreditpolitiken påverka konsumtions­utvecklingen i den riktning som eftersträvas för 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att undvika en alltför kraftig Ukvidisering av ekonomin bör statsskuldspolitiken inriktas på att i ökad utsträckning finansiera det statliga budgetunderskottet utanför banksystemet. Det finns därvid flera vägar att gå.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kapitaltillförsel till industrin över budgeten uppgår nu till be­tydande belopp som sammanlagt överstiger hela ökningen i banksyste­mets utlåning till industrin. Jag avser att anpassa utbetalningarna av dessa belopp så att de inte onödigtvis spär på likviditeten i ekonomin.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viss dämpning av likviditetsökningen följer av den ytterligare ned­dragningen av företagens utländska upplåning som man kan räkna med under  1979. Därigenom bromsas deras inlåningsökning i bankerna. I</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 1 och 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section351> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section352> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>stället får staten vara beredd att svara för en desto större del av ut­landsupplåningsbehovet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>En tredje väg är att uppnå en långsiktig bindning av hushållens spa­<span style='letter-spacing:-.05pt'>rande. Det nya skattesparandet, ökad försäljning av skattepremierade </span><span style='letter-spacing:-.1pt'>sparobligationer, premieobligationer m. m. utgör ett led i denna strävan. </span>Allmänt sett betyder den ökade skillnaden mellan den langa och den korta räntan mycket för att vidga den långa kapitalmarknaden och <span style='letter-spacing:-.1pt'>binda upp överlikviditeten på olika håll i ekonomin. Under 1978 har </span>räntedifferensen mellan den långa räntan på statsobligationer och dis­<span style='letter-spacing: -.1pt'>kontot ökat till 3,25 %. Den sjunkande inflationstakten höjer successivt </span>realräntan under 1979 till en jämfört med tidigare mycket hög nivå, vilket bör öka intresset för långa placeringar. Denna realräntehöjning <span style='letter-spacing:-.1pt'>kommer också att öka placeringskapaciteten i många kapitalmarknads­</span>institutioner. De korta räntorna kan samtidigt väntas ligga väsentligt under den långa räntan. Därigenom förbättras statens möjligheter att finansiera budgetunderskottet utanför banksystemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Åtgärder för att minska likviditeten i ekonomin bör dock inte göras så kraftiga att industrins investeringsvilja hämmas. Statens upplåning utanför banksystemet bör i möjligaste mån ske på ett sådant sätt att in­dustrin inte trängs ut från kapitalmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom den kraftiga förbättringen i Sveriges bytesbalans och den </span><span style='font-family: "Times New Roman"'>all­männa ekonomiska återhämtningen har det internationella förtroendet för den svenska kronan blivit mycket stort. Staten har inte tagit upp <span style='letter-spacing:-.05pt'>något utländskt lån sedan juni 1978. Totalt har den statliga upplåningen </span>uppgått till ca 2 miljarder kr. 1978. Motsvarande belopp under 1977 var 9,5 miljarder kr. Tidigare upptagna utländska lån har kunnat om­<span style='letter-spacing:-.1pt'>sättas på bättre villkor och återbetalningstiderna förlängts. Den svenska </span>kapitalmarknadens öppenhet är väsentligt större i dag än när Sverige <span style='letter-spacing: -.05pt'>efter oljekrisen började låna utomlands i stor skala. Den svenska ränte­</span>nivån påverkas därför i hög grad av den internationella ränteutveck­lingen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Budgetunderskottet och deras effekt på likviditeten i ekonomin är <span style='letter-spacing:-.15pt'>en spegelbild av den expansiva finanspolitiken. Om kreditpolitiken hade </span>inriktats på att i större utsträckning undantränga andra kredittagare un­der 1978 skulle naturligtvis den expansiva effekten av finanspolitiken delvis upphävts. Konsekvensen hade blivit större budgetutgifter för att <span style='letter-spacing: -.05pt'>klara sysselsättningen och ännu större statligt upplåningsbehov. Därför </span>måste det hela tiden flnnas en väl avvägd balans mellan finanspolitiken och kreditpolitiken. Budgetunderskottens storlek är därför inte oberoen­<span style='letter-spacing:-.05pt'>de av kreditpolitiken. När Sverige på sikt åter börjar närma sig fullt </span>kapacitetsutnyttjande kan en för stor likviditet i ekonomin förstärka <span style='letter-spacing:-.1pt'>risken av en allt snabbare pris- och kostnadsutveckling. Därför måste kreditpolitiken successivt inriktas på att minska likviditetsexpansionen t </span>ekonomin parallellt med att finanspolitiken blir mindre expansiv.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section353> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section354> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span></b><b>                                  </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>35</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>4   Den ekonomiska utvecklingen 1979</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag har tidigare framhållit att det finns skäl att räkna med att till­växten i industriländerna blir av ungefär samma omfattning i år som under förra året. Världshandelns ökningstakt bedöms bli fortsatt måttlig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är även fortsättningsvis väsentligt att öka vår internationella </span><span style='font-family:"Times New Roman"'>konkurrenskraft så att exporten från Sverige kan öka i snabbare takt än de marknader där våra produkter avyttras. De prognoser för 1979 <span style='letter-spacing:-.1pt'>som nu föreligger innebär också att andelsvinster kan göras på våra </span>exportmarknader.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tabell 8.    Försörjningsbalans för 1977—J979</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Miljarder</span></p> </td> <td width=153 colspan=2 valign=top style='width:114.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuell volymför-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kr. 1977,</span></p> </td> <td width=153 colspan=2 valign=top style='width:114.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändring, 1975 års priser</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande priser</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.15pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977—1978</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978—1979</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillgång</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttonationalprodukt</span></p> </td> <td width=64 style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350,5</span></p> </td> <td width=77 style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=76 style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,6</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tillgäng</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>440,7</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Efterfrågan</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttoinvestering</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Näringsliv</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,9</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10,9</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: industri</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,0</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=244 colspan=2 valign=top style='width:183.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statliga myndigheter och affärsverk    7,9</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,1</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostäder</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,7</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerinvestering</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1,4)'</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1,8)'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>188,8</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,8</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statlig</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommunal</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstenetto</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7',7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>8,6</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa efterfrågan</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>440,7</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>' Förändring i procent av föregående års bruttonationalprodukt.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bruttonationalprodukten (BNP) mätt från användningssidan väntas öka med inte mindre än 5,4 % från 1978 till 1979. Det är den krafti­gaste uppgången i BNP sedan 1964. Mätt från produktionssidan väntas BNP stiga klart mindre, eller med 4,2 % (tabell 9).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De ekonomiska utsikterna för 1979 på olika delområden redovisas utförligt i den preliminära nationalbudgeten för 1979 (bilaga l.l). Jag vill emellertid redovisa vissa huvuddrag av den förutsedda utvecklingen på olika områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De fasta bruttoinvesteringarna väntas öka med nästan 8 % 1979, efter en nedgång på 2,7 % 1978. Ökningen 1979 förklaras helt av den <span style='letter-spacing:-.05pt'>uppgång som nu förutses för näringslivets investeringar. Dessa bedöms </span>kunna öka med mer än 10 % efter den mycket kraftiga minskningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section355> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section356> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>36</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 9.    BNP från produktions- och användningssidan 1977—1979</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:17.0pt;margin-bottom: 5.0pt;margin-left:141.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Procentuell volymförändring från föregående är</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section357> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>BNP frän produktionssidan därav: varuproduktion tjänsteproduktion BNP frän användningssidan</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,7</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,2</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,4</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section358> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>under 1977 och 1978. En avsevärd del av förklaringen till den oväntat stora omsvängningen för investeringarna i näringslivet är att söka i investeringarna i handelsflottan. Dessa består dels av leveranser av ny­byggda fartyg till svenska rederier, dels — som en negativ post — av nettoutförseln av begagnade fartyg. Försäljningen av begagnade fartyg till utlandet blev mycket stor förra året, medan den väntas bli liten under 1979. Detta medförde en mycket kraftig nedgång av de totala investeringarna i handelsflottan 1978. Omvänt blir uppgången mycket kraftig 1979. Exkluderas de nämnda investeringarna har näringslivets övriga investeringar minskat med 14,1 % 1978 och beräknas öka med drygt 5 % 1979. För industrins investeringar förutses en markant för­bättring; frän en nedgång 1978 på 18 % till en ökning på 3 % 1979. En liknande utveckling väntas för handelns investeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av avgörande betydelse för företagens förnyade investeringslust är den successiva förstärkning av industrikonjunkturen som nu sker. Där­med stiger kapacitetsutnyttjande och resultat mot mera normala nivåer. I de enkätundersökningar som är underlag för konjunkturinstitutets in­vesteringsbedömningar har företagen visat stor försiktighet, förmod­ligen som en reflektion av osäkerheten om styrkan och varaktigheten i den framväxande högre efterfrågan. Konjunkturinstitutet har också för sin del gjort tolkningar av dessa enkäter som är försiktigt hållna. Nor-mah skulle relativt kraftiga uppjusteringar ha gjorts av enkätsiffrorna i den konjunkturfas vi nu befinner oss i. Men ännu arbetar stora delar av industrin med stora kapacitetsreserver och låga vinstmarginaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet vände uppåt under 1978 efter att ha fallit under hela 1970-talet. För hela 1978 beräknas igångsättningen av nya lägen­heter ha varit ca 58 000 lägenheter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera faktorer har samverkat till den nu mera gynnsamma utveck­lingen för bostadsbyggandet. Kredittillförseln har fungerat smidigt samtidigt som byggnadskostnadsökningarna har dämpats. Det statliga lånetaket har vidare anpassats mera följsamt till kostnadsutvecklingen. För 1979 antas igångsättningen komma att uppgå till drygt 60 000 lägenheter. Därtill kommer en omfattande ombyggnadsverksamhet. Sam­mantaget beräknas bostadsinvesteringarna öka med 8.6 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section359> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section360> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplånen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De statliga myndigheternas och affärsverkens investeringar bedöms bli av samma omfattning 1979 som 1978. De kommunala investering­arna väntas öka med ca 5 %. De planer som kommunerna själva har visar på en ännu något högre tillväxt. Jämfört med enkätuppgifter i september 1978 skedde upprevideringar. Sedan några år tillbaka har det emellertid varit svårt för kommunerna att fullt ut realisera plane­rade investeringar. Konjunkturinstitutet har därför i sin prognos lagt <span style='letter-spacing:-.1pt'>sig något under summan av kommunernas uppgivna investeringsaktivitet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lagerinvesteringarna väntas bidra starkt till ökningen av inhemsk </span><span style='font-family: "Times New Roman"'>efterfrågan under 1979. Detta trots att lagervolymen totalt sett torde minska också i år. Emellertid är lagerneddragningen i år så mycket mindre än förra året. Därmed uppstår från lagerrörelserna en kraftig positiv effekt på efterfrågan och produktion.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Avvecklingen av färdigvarulager beräknas avta successivt under 1979. I huvudsak torde den avse verkstadsindustrin. Vad gäller insatsvaror och varor i arbete väntas endast smärre förändringar. Med den här <span style='letter-spacing:-.1pt'>förutsedda lagerutvecklingen skulle lagerkvoten, dvs. förhållandet mellan lagervolym och produktion, i stort sett vara nere på en normal nivå vid </span>utgången av året.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Även för den privata konsumtionen väntas en ordentlig ökning i år. </span><span style='font-family: "Times New Roman"'>Lönesumman beräknas stiga med ca 8 % från 1978 till 1979. Avtals-mässiga löneökningar svarar därvid för 5 procentenheter och löneglid­<span style='letter-spacing:-.1pt'>ningen får ca 2,5 procentenheter. Ett visst positivt bidrag till lönesumme­</span>utvecklingen kommer vidare från en ökad sysselsättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med utgångspunkt i de antaganden om inkomstöverföringar och <span style='letter-spacing:-.1pt'>skatter som närmare redovisas i nationalbudgeten ger kalkylerna sam­</span>mantaget en ökning av hushållens disponibla inkomster på nominellt drygt 8 %. Prisökningarna för den privata konsumtionen beräknas bli <span style='letter-spacing:-.1pt'>ca 5,5 % mellan genomsnitten för 1978 och 1979. De reala disponibla </span>inkomsterna — köpkraften — skulle därmed stiga med 2,8 % 1979. <span style='letter-spacing: -.1pt'>Av skäl som jag tidigare anfört anser jag — till skillnad från konjunk­</span>turinstitutet — att det finns anledning förmoda att sparkvoten hålls uppe. Jag har därför för egen del utgått från att den privata konsum­tionen under 1979 ökar i samma takt som de realt disponibla inkoms­terna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den offentliga konsumtionen beräknas öka med drygt 2,5 %. Den </span><span style='font-family: "Times New Roman"'>övervägande delen av uppgången kommer från den fortsatta expansio­<span style='letter-spacing:-.1pt'>nen i den kommunala sektorn. Jag vill här erinra om överenskommelsen </span>mellan regeringen och de båda kommunförbunden i juni 1978 där riktpunkten för den kommunala konsumtionens volymökning angavs till 3 % per år 1979 och 1980. Jag har tidigare understrukit vikten av att ökningen i den kommunala konsumtionen dämpas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Aren 1977 och 1978 kan sägas ha utgjort en period av omfördelning av våra ekonomiska resurser från inhemsk efterfrågan till exportsektorn.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section361> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section362> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 10.    Bytesbalans 1977—1979</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel. utfall</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export av varor</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 678</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97 914</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110 656</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import av varor</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90 246</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91 896</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103 751</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handelsbalans</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4 568</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>6 020</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>6 905</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Korrigering av handelsstatistiken</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     351</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   320</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   435</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsnetto</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 763</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 350</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resevaluta</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  3 579</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 950</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 150</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga tjänster, netto</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  3 522</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 800</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transfereringar, netto</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  6 498</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8 500</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9 750</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omräkningspost för tjänster och</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>transfereringar</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bytesbalans</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12 455</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-3 900</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-4 930</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>I tabell 8 framgår omsvängningen från 1978 till 1979 för de olika kom­ponenterna som avser inhemsk efterfrågan. En effekt härav är att också </span><span style='font-family:"Times New Roman"'>importen ökar kraftigt efter en stor minskning förra året. Av tabell 10 framgår att utrikesbalansen därför återigen blir något sämre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Jag har tidigare framhållit det väsentliga i att Sveriges konkurrens­kraft fortsätter att bli bättre och att våra framgångar på exportmark­naderna är av avgörande betydelse för hela den ekonomiska utveck­lingen. Exporten av varor väntas öka ungefär lika snabbt 1979 som 1978, eller med 8 % {ca 10 % exkl. fartyg). Vad gäller bearbetade varor väntas marknadstillväxten till OECD-området bli något större än <span style='letter-spacing:-.05pt'>förra året, bl. a. till följd av en högre import i våra nordiska grannländer. </span>Det bedöms dessutom möjligt att vinna marknadsandelar också i år. <span style='letter-spacing:-.05pt'>Visserligen torde sänkningen av svenska exportpriser i förhållande till </span>konkurrenternas bli endast liten, men den fördröjda effekten av rela­tivprissänkningen 1977 och 1978 samverkar till ytterligare andelsvinster i storleksordningen 4 % 1979. Sammantaget beräknas exporten av bear­betade varor, exkl. fartyg, öka med drygt 10 % 1979. Hänsyn har där­vid tagits till att ökningstakten för exporten till länder utanför OECD-området sannolikt blir klart lägre än till OECD-länderna.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Råvaruexporten väntas visa en mycket svag ökning i år, efter en mycket högt uppdriven exporttakt särskilt första halvåret i fjol. För såväl trävaror som pappersmassa är det nu bristande utbudskapacitet som begränsar exportmöjligheterna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Importen stiger nu och väntas totalt for 1979 bli drygt 9 % högre <span style='letter-spacing:-.05pt'>i volym än förra året. Detta sammanhänger självklart med den kraftiga </span>expansionen av de flesta inhemska efterfrågekomponenterna.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Trots en något snabbare utveckling för importen jämfört med expor­ten väntas handelsbalansen komma att snarast visa ett större överskott i år än förra året, eller 6,9 miljarder kr.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>Försämringen på tjänste- och transfereringssidan fortsätter. Dock vän-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section363> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section364> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tas överskottet avseende sjöfartsnettot öka inte obetydligt. Det samman­</span><span style='font-family:"Times New Roman"'>hänger med de uppgångar i fraktsatserna för sjöfart, som inträffade under hösten 1978. Dessa är visserligen till en del sannolikt av kort­varig natur, men torde ändå leda <span style='letter-spacing:.7pt'>till</span> högre ersättningar i år för frakter <span style='letter-spacing:-.1pt'>i genomsnitt. Sammantaget innebär kalkylerna i tabell 10 att bytesbalan­</span>sen försämras något från 1978 till 1979. Underskottet för 1979 skulle belöpa sig till 4 900 milj. kr. Jag har därvid, vilket framgår i tabellen, satt in samma högre omräkningspost som för 1977 och 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inflationstakten har reducerats högst avsevärt under loppet av 1978. Jag har tidigare redovisat de åtgärder som regeringen vidtagit för att hålla nere prisökningarna vid ett minimum. En ytterligare reducering <span style='letter-spacing:-.05pt'>i ökningstakten förutses för detta år. Enligt konjunkturinstitutets progno­ser kan konsimtentprisindex väntas stiga med 4,8 % från december 1978 till december 1979. Denna prognos utarbetades före beslutet av OPEC-</span><span style='letter-spacing:-.15pt'>länderna om prishöjningar på råolja under 1979. Med hänsyn </span>till<span style='letter-spacing:-.15pt'> att de </span>beslutade prisökningarna på råolja under loppet av året blir större än enligt förutsättningen i denna kalkyl och också med hänsyn till riskerna <span style='letter-spacing:-.05pt'>för tilltagande prisstegringar särskilt för råvaror i internationell handel, </span><span style='letter-spacing:-.15pt'>räknar jag med att konsumentpriserna i Sverige stiger med 5 å 6 % under </span>1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>5   Avslutning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Hösten 1976 befann sig den svenska ekonomin i ett utsatt läge och i </span><span style='font-family: "Times New Roman"'>viktiga hänseenden präglades situationen av en fundamental obalans. Mot denna bakgrund vidtogs en serie åtgärder för att återställa balan sen i den svenska ekonomin. Den viktigaste var att ge de svenska före­tagen bättre möjligheter att konkurrera internationellt genom att de valvera kronan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För att devalveringen skulle lyckas och de vunna kostnadsfördel­<span style='letter-spacing:-.1pt'>ningarna inte motverkas av inflationistiska kostnadshöjningar var det nödvändigt att kombinera devalveringen med generella åtstramningsåt­</span>gärder. Således har mervärdeskatten och vissa andra indirekta skatter böjts. Lagerstödet har successivt fasats ut. Staten har också iakttagit stor återhållsamhet med att öka sin egen konsumtion.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skattepolitiken har också anpassats till behovet att dämpa kostnads­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>trycket i ekonomin. Den statliga skatteskalan har inflationsskyddats, </span><span style='font-family:"Times New Roman"'>vil­ket underlättat för arbetsmarknadens parter att uppnå ett åsyftat realt <span style='letter-spacing:-.1pt'>utfall inom ramen för måttliga nominella lönehöjningar. Marginalskatten </span>har sänkts i de skikt där de flesta heltidsarbetande befinner sig. Den allmänna arbetsgivaravgiften, löneskatten, har avskaffats. I syfte att bryta inflationsförväntningarna har också prisstopp och skärpt pris­övervakning kommit till användning.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En nödvändig förutsättning för att politiken skall lyckas är att arbets­</span><span style='font-family:"Times New Roman"'>marknadens parter tar sin del av ansvaret för förbättringen av vår inter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section365> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section366> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nationella konkurrenskraft. Så har också skett i det löneavtal som <span style='letter-spacing: -.05pt'>slutits för 1978—1979. Löneökningarna utanför avtalen har också brom­</span>sats upp.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I syfte att hålla uppe sysselsättningen har större insatser än någonsin </span><span style='font-family:"Times New Roman"'>tidigare gjorts i form av sysselsättningsstödjande åtgärder såsom 25-<span style='letter-spacing:-.1pt'>kronan, beredskapsarbeten, AMU-utbildning etc. Genom aktiva industri­</span><span style='letter-spacing:-.05pt'>politiska insatser har staten också bidragit </span>till<span style='letter-spacing:-.05pt'> att mildra konsekvenserna </span>av strukturkrisen för bl. a. stål-, varvs- och tekoindustrierna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Successivt har den förda politiken börjat ge resultat. Den utlands-</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>konkurrerande industrin har återvunnit marknadsandelar och handels­</span><span style='font-family:"Times New Roman"'>balansen har förbättrats kraftigt. Industriproduktionen har sedan som­maren 1978 åter börjat öka. Inflationstakten har dämpats markant.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bilden har emellertid fortfarande också mörkare inslag. Arbetslös­heten har visserligen hållits på en internationellt och historiskt sett låg <span style='letter-spacing:-.05pt'>nivå men arbetsmarknadsläget är likväl besvärligt. Detta gäller särskilt ungdomar och andra nytillträdande grupper på arbetsmarknaden. Vidare </span>har industrins investeringar fallit kraftigt under 1977 och 1978. Även i dessa hänseenden kan dock tendenser till en förbättring skönjas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>I takt med att devalveringarna har gjort sin verkan har det varit <span style='letter-spacing:-.05pt'>möjligt att något lätta på åtstramningspolitiken. I syfte att hålla tillbaka </span>prishöjningarna och därmed stimulera ekonomin avskaffades den all­<span style='letter-spacing: -.1pt'>männa arbetsgivaravgiften helt fr. o. m. den 1 juli 1978. Vissa ytterligare </span>stimulansåtgärder har beslutats för 1979. Dessa omfattar bl. a. en höj­ning av det allmänna barnbidraget och en begränsad marginalskatte­sänkning. Genom stimulanserna kan ekonomins kapacitetsutnyttjande och därmed produktiviteten öka snabbare än annars.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Målen för den ekonomiska politiken är att bereda arbete åt alla, främja en rättvis inkomstfördelning, förbättra den regionala balansen, dämpa inflationen, uppnå jämvikt i bytesbalansen och främja tillväxten i ekonomin. Genom att skapa förutsättningar för en balanserad tillväxt läggs grunden för att föra vidare en socialt inriktad reformpolitik och en fortsatt välståndsutveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den internationella konjunkturen under 1979 beräknas totalt sett bli </span><span style='font-family: "Times New Roman"'>ungefär oförändrad jämfört med 1978. En viss avmattning i Förenta staterna motverkas av en snabbare tillväxt i Västeuropa. En positiv <span style='letter-spacing:-.05pt'>faktor i den intemationella bilden är att underskott och överskott i olika </span><span style='letter-spacing:-.1pt'>länders utrikesbetalningar beräknas bli jämnare fördelade vilket ökar den </span>ekonomisk-poUtiska handlingsfriheten.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För Sveriges del förutses en tillväxt i BNP på över 5 % vilket är avse­värt mer än 1978. Arbetsmarknadsläget förbättras successivt under 1979 </span><span style='font-family:"Times New Roman"'>och inflationen blir jämförelsevis begränsad. För bytesbalansen förutses en mindre försämring. Skall denna relativt gynnsamma prognos infrias <span style='letter-spacing:-.05pt'>cch skall utvecklingen även på längre sikt kunna bli positiv ställs emel­lertid ett antal bestämda krav på den svenska ekonomin.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section367> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section368> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En grundläggande förutsättning är att näringslivets konkurrenskraft </span><span style='font-family:"Times New Roman"'>ytterligare förbättras. Möjligheterna härtill påverkas inför 1979 gynn­<span style='letter-spacing:-.1pt'>samt av gällande avtal och av att industrin i dag har en icke obetydlig produktivitetsreserv. Det är endast genom att vinna ytterligare marknads­</span>andelar, såväl för exporten som på hemmamarknaden, som vi kan minska underskottet i bytesbalansen. Jag vill understryka att vi ställer <span style='letter-spacing: -.05pt'>mycket stora krav på vår industriella kapacitet och exportförmåga. Han­</span>delsbalansen måste nämligen kontinuerligt förbättras för att motverka <span style='letter-spacing:-.05pt'>stigande turistutgifter i utlandet, ökat u-landbistånd och växande ränte­</span>betalningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Våra möjligheter att öka näringslivets konkurrenskraft blir avhängiga <span style='letter-spacing:-.1pt'>av vår förmåga att begränsa de inhemska kostnadsökningarna och öka </span>näringslivets produktivitet. Det ligger i allas intresse att så sker. Det <span style='letter-spacing:-.05pt'>är endast ett konkurrenskraftigt näringsliv som i längden kan garantera </span>sysselsättning och betala goda reallöner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är vidare nödvändigt att vi utvecklar och förnyar näringslivets produktionsapparat. En viktig del av framtidens näringsliv kommer att </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>utgöras av företag som i dag är små. Mot den bakgrunden har åtgärder </span><span style='font-family:"Times New Roman"'>vidtagits för att främja de små och medelstora företagens verksamhet. Bl. a. har beskattningen av det i dessa företag arbetande kapitalet lind­<span style='letter-spacing:-.1pt'>rats och de regionala utvecklingsfonderna givits betydligt ökade resurser. Ett dynamiskt näringsliv kräver också stora satsningar på forskning och </span>utveckling. I årets budget utgör sådana insatser ett prioriterat område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under 1977 och 1978 har, trots vidtagna stimulansåtgärder, industri­</span><span style='font-family: "Times New Roman"'>investeringarna minskat kraftigt. Detta har varit en naturlig följd av <span style='letter-spacing:-.05pt'>det låga kapacitetsutnyttjandet och den starkt försämrade resultatutveck­ lingen. I takt med att kapacitetsutnyttjandet nu successivt förbättras och företagens resultat normaliseras förbättras näringslivets förmåga och in­</span>citament att öka investeringarna. För 1979 förutses en tydlig uppgång. Det är av största vikt att företagen nu verkligen ökar investeringarna så att produktionsförmågan utvecklas i takt med att efterfrågan för­<span style='letter-spacing:-.1pt'>bättras. Skulle så icke ske riskerar man att flaskhalsproblem uppstår </span>till skada såväl för det enskilda företaget, vars förmåga att behålla och finna marknader minskar, som för samhällsekonomin i stort.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Frihandel och strukturomvandling har historiskt utgjort hörnstenar i den svenska välfärdsutvecklingen, som i stor utsträckning bygger på <span style='letter-spacing:-.05pt'>att vi drar nytta av den specialisering som den internationella handeln </span><span style='letter-spacing:-.1pt'>möjliggör. Vi är som nation på ett avgörande sätt beroende av att våra </span>exportföretag i ett fritt handelsutbyte kan finna avsättning för sina varor. Jag ser med oro på de tendenser till protektionism som föreligger på sina håll i den industrialiserade världen. Av detta följer givetvis också att vi inte själva får försöka att vinna fördelar, som med nöd­vändighet blir kortsiktiga, genom protektionistiska åtgärder.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Strukturomvandlingen ger fördelar men kräver också uppoffringar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section369> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section370> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga I    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Stora ansträngningar måste göras för att förhindra att dessa ensidigt <span style='letter-spacing:-.05pt'>drabbar vissa grupper. Människor som utsätts för förändringar på arbets­</span>marknaden måste givetvis ges ett generöst samhälleligt stöd. Kostna derna härför blir med nödvändighet stora. De kan ses som ett pris vi <span style='letter-spacing:-.05pt'>gemensamt måste betala för att lätta bördan för dem som berörs av </span>omställningar. Men politiken måste inriktas på att underlätta en suc cessiv omvandling, inte att försöka att förhindra den.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Genom näringspolitiska och regionalpolitiska insatser av olika slag kan anpassningsprocessen underlättas och den regionala balansen främ­jas. Sådana insatser måste dock kompletteras med åtgärder för att uppnå en ökad yrkesmässig rörlighet. Även ett visst mått av geografisk rörlig­het måste accepteras. Jag vill understryka att det här inte är fråga om något utarmande av vissa regioner. Mycket står att vinna redan med ökad pendling inom en region. En aktiv regionalpolitik kan vidare bidra till att näringslivets tillväxt blir jämnare fördelad, så att flyttningarna inte går ensidigt i en riktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under konjunkturens uppgångsfas är det särskilt viktigt att närings­livets omvandling kan fortgå. Det är då som produktiv sysselsättning i nya jobb kan erbjudas. En för låg rörlighet hämmar inte endast nä-rmgslivets anpassning — och därmed själva basen för välfärdssamhället — utan kan också medföra att kostnadstrycket ånyo ökar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Även sett i ett vidare perspektiv måste vi acceptera att vi lever i en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föränderlig värld. Menar vi allvar med vår solidaritet med utvecklings­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>länderna måste vi också vara beredda att ta konsekvenserna av att </span><span style='font-family: "Times New Roman"'>världsekonomins struktur successivt förändras. Detta innebär att vi måste acceptera att vissa branscher långsiktigt krymper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den ekonomiska politiken har medfört att ett betydande underskott uppstått i den stathga budgeten. Budgetunderskottets utveckling på kort <span style='letter-spacing:-.1pt'>sikt är alltid ett resultat av stabiliseringspolitiska överväganden. Budget­politikens uppgift är ju inte att skapa balans mellan statens utgifter och </span>inkomster som ett självändamål. Budgeten skall i stället bidra till att skapa balans i samhällsekonomin.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Genom den förda budgetpolitiken har den totala efterfrågan i ekono­<span style='letter-spacing:-.15pt'>min kunnat hållas uppe på en rimlig nivå. Högre skatter hade med nöd </span><span style='letter-spacing:-.05pt'>vändighet medfört antingen att ansträngningarna att återvinna vår kon­</span>kurrenskraft försvårats eller att den totala efterfrågan blivit alltför låg. Detta hade fått besvärande konsekvenser för sysselsättningen. En påtag­ligt lägre utgiftsnivå, å andra sidan, hade endast kunnat nås till priset <span style='letter-spacing:-.05pt'>av minskade ambitioner vad gäller ansträngningarna att underlätta struk­</span>turomvandlingen, i fråga om sysselsättningsfrämjande åtgärder eller andra delar av det sociala trygghetssystemet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den likviditetspåspädning som har följt av budgetunderskotten har <span style='letter-spacing:-.1pt'>hittills motverkats av en önskvärd återhämtning _av näringslivets sparan­</span><span style='letter-spacing:-.05pt'>de. Den reala likviditeten i samhällsekonomin befinner sig dessutom aUt-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section371> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section372> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 1    Finansplanen</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>jämt på en relativt låg nivå. Riskerna för att den ökade likviditeten skall generera en efterfrågeinflation är också begränsade i en situation som karakteriseras av stora outnyttjade produktionsresurser. I takt med <span style='letter-spacing: -.05pt'>att kapacitetsutnyttjandet förbättras ökar emellertid kraven på en stram </span>fmanspolitik.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Allteftersom den reala likviditeten i samhällsekonomin normaliseras <span style='letter-spacing: -.05pt'>måste också kreditpolitiken anpassas bl. a. genom att likvida medel förs </span>över till den långa kapitalmarknaden. En sådan utveckling har redan inletts genom att differensen mellan den korta och den långa räntan <span style='letter-spacing:-.1pt'>ökats påtagligt. Härigenom ökar incitamentet att placera likvida medel </span>långfristigt. De mot hushållen riktade sparstimulerande åtgärderna har också bidragit till att göra denna sektors sparande mera långsiktigt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Underskottet i de utrikes betalningarna avspeglar ett totalt sparande­underskott i ekonomin. För att på längre sikt uppnå balans måste detta </span><span style='font-family:"Times New Roman"'>underskott elimineras. Även statsbudgeten måste lämna sitt bidrag här­till. Enligt långtidsutredningens kalkyler borde den offentliga sektorn totalt sett uppnå ett litet överskott i sitt finansiella sparande för att <span style='letter-spacing: -.1pt'>utvecklingen skall bli förenlig med antagandena om samhällsekonomisk </span>balans och fullt kapacitetsutnyttjande 1983. Med hänsyn till de bety­<span style='letter-spacing:-.1pt'>dande överskotten i socialförsäkringssektorn och redovisningen av låne­</span>transaktioner i statsbudgeten motsvarar detta ett budgetunderskott om ca 25 miljarder kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den minskning av underskotten i statsbudgeten jämfört med nuläget som på sikt behövs understryker vikten av största återhållsamhet med statliga utgiftsåtaganden, särskilt som det totala skatteuttaget nu nått en nivå där ytterligare höjningar ger upphov till en rad problem. Skatte <span style='letter-spacing:-.05pt'>och avgiftshöjningar medför bl. a. ett ökat inflationstryck från kostnads­sidan, påverkar tillväxttakten negativt, och utsätter skattemoralen för </span>ytterligare påfrestningar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den tillväxtpotential som finns i den svenska ekonomin måste under <span style='letter-spacing:-.05pt'>de kommande åren väsentligen reserveras för ökningar av exporten och investeringarna och för att genomföra den nödvändiga strukturomvand­</span><span style='letter-spacing:-.1pt'>lingen. Utrymmet för ökning av såväl den privata som den offentliga </span><span style='letter-spacing: -.05pt'>konsumtionen blir begränsat. Denna utveckling ställer stora krav på </span>solidariteten i vårt samhälle. Nya statliga insatser kan endast komma i fråga för strängt prioriterade utgiftsområden och måste i första hand avse eftersatta grupper. Årets budgetförslag bär en sådan profil.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen har också överenskommit med kommunförbunden att rikt­</span><span style='font-family: "Times New Roman"'>punkten bör vara att den kommunala konsumtionen volymmässigt inte ökar mer än högst 3 % under 1979 och 1980. Nu tillgängUga data in-dikerar emellertid en tillväxt på ca 3,5 % under 1979. För att vi skall <span style='letter-spacing:-.05pt'>kunna uppnå balans är det nödvändigt att också den kommunala kon­</span><span style='letter-spacing:-.1pt'>sumtionen anpassas till de ramar som sätts av det samhällsekonomiska </span><span style='letter-spacing:-.05pt'>utrymmet. Alla partier, liksom alla statliga och kommunala organ, måste </span>här känna sitt ansvar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section373> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section374> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 1    Finansplanen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Till regeringsprotokollet i detta ärende bör fogas såsom bilaga den preliminära nationalbudgeten för 1979 (bilaga 1.1).</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"'>6   Hemställan</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till vad jag nu har anfört hemställer jag att regeringen </span><span style='font-family:"Times New Roman"'>föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>godkänna de allmänna rikthnjer for den ekonomiska politiken som jag har förordat i det föregående.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section375> <p class=MsoNormal style='margin-bottom:173.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section376> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Bilaga 2 till budgetpropositionen 1979</span><span style='font-size:13.0pt'>                       </span><span style='font-size: 13.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Bilaga 2</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:33.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>Budgetförslaget</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:192.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utdrag<br> BUDGETDEPARTEMENTET</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:194.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanträde 1978-12-28</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser utgifts­programmet och beräkning av statens inkomster, m. m.</span></b></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    Riktlinjer för budgetpolitiken</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.1 Besparingar och omprioriteringar</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samhällsekonomisk balans utgör en grundläggande förutsättning för en tryggad sysselsättning och en målmedveten reformpolitik. Arbetet med att återställa balansen i den svenska ekonomin kräver även fortsättnings­vis att tillväxten till väsentlig del avdelas för att förslärka exporten och investeringarna. Detta ställer som jag tidigare framhållit stora krav på en fortsatt återhållsamhet i fråga om privat och offentlig konsumtion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anvisningarna för myndigheternas anslagsframställningar för budget­året 1979/80 drogs konsekvenserna av detta förhållande. Jag framhöll där att effektivitetsvinster inom myndigheterna måste tas till vara för att begränsa kostnadsökningarna. I anvisningarna föreskrevs mot denna bakgrund att myndigheterna som ett huvudförslag i anslagsframställ­ningarna skulle redovisa ett besparingsalternativ. Genom särskilda till-läggsdirektiv till alla pågående utredningar underströk jag bl. a. vikten av återhållsamhet med nya utgiftsanspråk. Stor vikt lades därvid vid nöd­vändigheten av att ompröva pågående verksamheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att i ett stramt statsfinansiellt läge ändå kunna förverkliga vissa högt prioriterade reformanspråk krävs en öppen attityd till möjligheten att omdisponera befintliga resurser, dvs. att omfördela medel mellan olika ändamål. Självfallet föreligger i ett kortsiktigt perspektiv betydande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section377> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section378> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>begränsningar i möjligheterna att omfördela medel. Del hindrar inte att <span style='letter-spacing:-.05pt'>de möjligheter som trots allt finns nogsamt måste uppmärksammas och </span>analyseras. Ökade krav ställs enligt min mening också på att genom <span style='letter-spacing:-.05pt'>planering i god tid förutse och hinna förbereda möjliga omfördelningar. </span>Behov och prioriteringar förändras över tiden. Det är därför natur­<span style='letter-spacing:-.1pt'>ligt och nödvändigt att befintlig verksamhet genomgående avvägs mot de </span>nya anspråk som efter hand uppstår. En ambition måste således vara att <span style='letter-spacing:-.05pt'>i större utsträckning utsätta också befintlig verksamhet för en förutsätt­</span>ningslös prövning. För att det skall bli möjligt måste i många fall ett fördjupat analysunderlag vad beträffar redan befintlig verksamhet tas fram. 1 den internationella debatten om budgetmetodik har behovet av en sådan fördjupning av underlaget spelat en framträdande roll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den grundläggande tanken är att ett verksamhetsområde systematiskt <span style='letter-spacing:-.05pt'>genomlyses i sin helhet i budgetarbetet. Det medför bl. a. att även den befintliga verksamheten genomgående avvägs mot nya anspråk. Förvalt­ningsutredningen, som tillsattes år 1976 med uppgift att överväga hur </span>planeringen och hushållningen i statsförvaltningen skall kunna förbätt­ras, studerar bl. a. detta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av praktiska skäl är det enligt min mening nödvändigt att begränsa kravet på fördjupat analysunderlag till att avse ett mindre antal verk­samheter i taget. I särskilda anvisningar till ett begränsat antal myndig­<span style='letter-spacing:-.05pt'>heter begärdes en sådan fördjupning av analysunderlaget i anslagsfram­</span>ställningar för budgetåret 1979/80. Erfarenheterna av detta är positiva. Jag avser att fortsätta tillämpningen av denna metodik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den offentliga sektorn har liksom andra sektorer normalt en produk­</span><span style='font-family:"Times New Roman"'>tivitetsutveckling. Tillväxten i kompetens och tillgången till mer avan­cerade administrativa hjälpmedel, t. ex. ADB-resurser, gör det möjligt att bedriva verksamheten mera effektivt. Dessa produktivitetsökningar har hittills i regel utnyttjats för att vid sidan av den reguljära budget­<span style='letter-spacing:-.05pt'>prövningen successivt höja ambitionsnivån i verksamheten i fråga. I den </span>statsfinansiella situation vi nu befinner oss i, och kan förutse för de <span style='letter-spacing:-.05pt'>närmaste åren, är det emellertid enligt min mening nödvändigt att pro­duktivitetsvinsterna tas till vara för att i större utsträckning begränsa </span>kostnadsökningarna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det föreliggande budgetförslaget präglas av en generell stramhet i anslagsberäkningarna och återhållsamhet med nya utgiftsanspråk. Myn­</span><span style='font-family: "Times New Roman"'>digheterna har i flertalet fall lämnat ett tillfredsställande underlag vad beträffar besparingsalternativet. Överlag har myndigheterna varit mera restriktiva än tidigare i sina anslagsframställningar och sålunda utgått från mera realistiska förutsättningar. Kravet på budgetpolitisk restrikti­vitet har således mött betydande förståelse.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En utgångspunkt för budgetarbetet har varit att besparingsalternativet bör realiseras. För flertalet myndigheter hav detta också genomförts i det föreliggande budgetförslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section379> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section380> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Besparingsalternativet innebär att myndigheterna inte fullt ut kom­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>penseras för pris- och löneutvecklingen. Därigenom ställs ökade krav på rationaliseringar och produktivitetsförbättringar. Även kraven på myn­</span><span style='font-family: "Times New Roman"'>digheternas planerings-, budgeterings- och styrningsrutiner skärps. Det <span style='letter-spacing:-.1pt'>är angeläget att understryka att besparingen beräknas motsvara en ge­nomsnittlig produktivitetsutveckling och således normalt inte begränsar </span>myndigheternas verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Restriktiviteten i budgetförslaget tar sig också uttryck i att vissa an­slag och beslutsramar hålls på oförändrad nominell nivå. 1 budgetför­slaget återfinns vidare flera exempel på omfördelningar av medel i syfte att inom oförändrade totala resurser tillgodose de mest angelägna an­språken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under senare år har kraven på myndigheternas analysunderlag i fråga </span><span style='font-family: "Times New Roman"'>om omprioriteringar m. m. skärpts. Detta ställer i sin tur bestämda krav på beslutsprocessen på statsmaktsnivå. Det är nödvändigt att diskussio­<span style='letter-spacing:-.1pt'>nen om omprioritering förs seriöst på politisk nivå. Detta förutsätter en </span>politisk vilja till omprövning och en mera förutsättningslös diskussion om de avvägningar som kan medverka till att ett ökat reformutrymme <span style='letter-spacing:-.1pt'>skapas. Sådana avvägningar kan i flera fall behöva gripa över flera myn­</span><span style='letter-spacing:-.05pt'>digheters verksamhetsområden. Om de politiska besluten inte kan svara </span><span style='letter-spacing:-.1pt'>mot dessa krav kommer effektivitetssträvandena inom statsförvaltningen </span>inte att ge avsett resultat.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1.2 Budgetutgifternas automatik</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En stor och växande andel av statsbudgeten utgörs av utgifter som <span style='letter-spacing:-.05pt'>ökar automatiskt som följd av tidigare fattade beslut. Det gäller bl. a. </span>väsentliga delar av det sociala trygghetssystemet. Utfästelserna beträf­<span style='letter-spacing:-.05pt'>fande t. ex. folkpensioner, barnomsorgen och bostadsstödet reser bety­</span>dande krav på framtida utgiftsökningar. Den ekonomiska omfattningen <span style='letter-spacing:-.1pt'>av den allmänna försäkringen som innefattar folkpensionering, allmän </span><span style='letter-spacing:-.05pt'>tilläggspensionering (ATP) och sjukförsäkring inkl. tandvårdsförsäkring </span>och föräldraförsäkring växer kraftigt varje år på grund av automa­<span style='letter-spacing:-.05pt'>tiska kostnadsökningar. De belopp som utbetalas från den allmänna för­</span>säkringen motsvarar i nuläget omkring en fjärdedel av den totala pri­vata konsumtionen i landet. Det innebär en fördubbling av försäkring­<span style='letter-spacing:-.05pt'>ens andel under de senaste tio åren. Redan ett vidmakthållande av det </span>trygghetssystem som den allmänna försäkringen utgör ställer således <span style='letter-spacing: -.1pt'>genom de automatiska utgiftsökningarna stora krav på såväl samhälls­</span>ekonomin som den statliga budgeten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Även andra delar av den sociala sektorn ökar kraftigt som en följd <span style='letter-spacing:-.05pt'>av tidigare gjorda utfästelser och fortsatt stark betoning av den sociala </span>tryggheten. Den snabba utbyggnaden av samhällets barnomsorg innebär t. ex. stora statsfinansiella åtaganden. I följande sammanställning redo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section381> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section382> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>48</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section383> <p class=MsoNormal style='margin-top:10.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>visas statsutgifternas utveckling under en femårsperiod för några ända­målsgrupper som utmärks av snabb automatisk utgiftsökning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.5pt'> <td width=251 valign=top style='width:188.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ändamål                                              Förslag till</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>riksstat 1974/75</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Förslag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till statsbudget 1979/80</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=251 valign=top style='width:188.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:138.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>%</span></p> </td> </tr> <tr style='height:35.5pt'> <td width=251 valign=top style='width:188.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkpensioner, sjukförsäkring m. m.  15 880 Utbildning och forskning                     11 230 <span style='letter-spacing: -.05pt'>Stöd </span>till<span style='letter-spacing:-.05pt'> barnfamiljer                              5 200</span></span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 250 23 440 10 700</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>90,5 108,7 105,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Äldreomsorgen kommer att bli en av det närmaste årtiondets största socialpolitiska uppgifter. Befolkningsutvecklingen innebär att de äldres </span><span style='font-family: "Times New Roman"'>behov av ekonomisk trygghet och en god omvårdnad kommer att leda till krav på snabbt växande utgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bland övriga automatiska utgiftsökningar kan nämnas bostadspolitiken </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och försvaret. Utgifterna för bostadspolitiken påverkas bl. a. av gjorda åtaganden beträffande räntesubventioner till bostadsbyggandet. Försvaret </span><span style='font-family:"Times New Roman"'>tillförsäkras automatisk kompensation enligt den allmänna prisutveck­<span style='letter-spacing:-.05pt'>lingen i samhället. Av de exempel jag anfört framgår att en mycket be­</span>tydande del av statsutgifterna styrs av tidigare gjorda åtaganden. Redan de befintliga regelsystemen reser således krav på avsevärda utgiftsök­ningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den situation jag nu beskrivit visar att ett fullföljande av tidigare åtaganden och en vidmakthållen och ytterligare befäst social trygghet innebär att det statsfinansiella utrymmet redan är kraftigt intecknat. Utrymmet för reformåtaganden som ytterligare begränsar den framtida handlingsfriheten är således mycket litet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det råder stor enighet om att den offentliga utgiftsexpansionen måste bromsas upp. Samtidigt finns det många angelägna reformbehov. Am­</span><span style='font-family:"Times New Roman"'>bitionsnivåer och takten i reformverksamheten måste emellertid anpas­<span style='letter-spacing: -.05pt'>sas </span>till<span style='letter-spacing:-.05pt'> den samhällsekonomiska och statsfinansiella situationen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag har i finansplanen redogjort för utvecklingen av statsbudgetens <span style='letter-spacing:-.05pt'>saldo räknat på kalenderår. I följande sammanställning redovisas stats­</span>budgetens saldo för budgetåret 1979/80 enligt budgetförslaget och för de två föregående budgetåren.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:52.55pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall 1977/78 milj. kr.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föränd­ring</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>o/ /o</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknat utfall 1978/79 milj. kr.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föränd­ring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till stats­budget 1979/80 milj. kr.</span></p> </td> </tr> <tr style='height:40.3pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster Utgifter</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Saldo</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>112 113</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>137 292</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-25 179</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1- 3,7</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-t-17,2</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>116209 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>160 877</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-44 668</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 9,1 + 6,8</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>126 819 171 869</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-45 050</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section384> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section385> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av sammanställningen framgår att saidoförsämringen mellan budget­åren 1977/78 och 1978/79 uppgår till ca 20 miljarder kr. medan saldot beräknas kunna hållas i stort sett oförändrat mellan budgetåren 1978/79 och 1979/80. Jag återkommer i det följande mer i detalj </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> denna ut­</span>veckling.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Budgetförslaget för budgetåret 1979/80 utvisar ett i stort sett oför­<span style='letter-spacing:-.05pt'>ändrat saldo i förhållande till innevarande budgetår. Detta uppnås genom </span>en återgång till mer normal inkomstutveckling, vilket bl. a. återspeglar <span style='letter-spacing:-.05pt'>en ökad aktivitet i ekonomin, och en mycket restriktiv prövning av ut­</span><span style='letter-spacing:-.1pt'>gifterna. Enligt min mening skulle en fortsatt saidoförsämring inte vara </span>förenlig med en ansvarsfull finanspolitik i den samhällsekonomiska situation som vi nu ser framför oss.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är viktigt att slå fast att grunden för ett fortsatt framgångsrikt reformarbete är en stark samhällsekonomi. Målet att uppnå tillväxt och </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>balans i ekonomin är därför av avgörande betydelse. Ekonomisk tillväxt </span><span style='font-family:"Times New Roman"'>utgör en grundförutsättning för framtida reformutrymme.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Budgetförslaget är, som jag utförligt behandlat i finansplanen, av-' passat för att främja en balanserad utveckling av vår ekonomi. Med <span style='letter-spacing:-.1pt'>den utveckling av efterfrågan som nu kan förutses talar såväl samhälls­ekonomiska som kreditmarknadspolitiska överväganden för att den er­</span><span style='letter-spacing:-.05pt'>forderliga handlingsberedskapen på det finanspolitiska området i första </span>hand måste avse restriktiva åtgärder. Mot denna bakgrund är det ange­<span style='letter-spacing:-.05pt'>läget att understryka det ansvarstagande som är oundgängligen nödvän­</span><span style='letter-spacing:-.1pt'>digt vid riksdagens behandling av budgetförslaget och de förslag med </span>ekonomisk innebörd som kan komma att väckas med anledning härav. En utgångspunkt bör därför vara att eventuella förslag och beslut om ökade statsutgifter också åtföljs av kompenserande statsfinansiella åt­gärder.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>2   tJtgiftsprograinmct</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av de totala statsutgifterna för budgetåret 1978/79, som f. n. beräk­nas till ca 160 miljarder kr., utgör knappt en tredjedel utgifter för den <span style='letter-spacing:-.1pt'>statliga verksamheten (konsumtion och investeringar). Återstående drygt </span>två tredjedelar utgör till allra största del transfereringar och lån till hus­håll, företag och kommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom ramen för statens nuvarande åtaganden pågår således en myc­ket betydande aktivitet. Praktiskt taget alla områden i samhällslivet be­<span style='letter-spacing:-.05pt'>rörs härav. Som jag i det föregående framhållit blir dessutom de auto­</span>matiska kostnadsökningarna för att vidmakthålla redan gjorda åtagan­den mycket stora.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det är givet att dessa förhållanden i kombination med den samhälls­</span><span style='font-family:"Times New Roman"'>ekonomiska och statsfinansiella situationen gör att utrymmet för nya</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>4   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 1 och 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section386> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section387> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2    Budgetförslagel</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>åtaganden är begränsat. I årets budgetförslag har därför nya utgifts­<span style='letter-spacing:-.15pt'>åtaganden begränsats </span>till<span style='letter-spacing:-.15pt'> ett fåtal av de allra mest angelägna ändamåls­</span>områdena för vilka jag närmare redogör i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Innan jag går in på dessa, vill jag nämna några vikliga områden som <span style='letter-spacing:-.1pt'>inte tas upp nu, men där regeringen kommer att lägga fram förslag </span>till <span style='letter-spacing:-.05pt'>riksdagen senare under innevarande riksmöte. Sådana områden är för­bättringar i föräldraförsäkringen, åtgärder inom trafikpolitiken, ställ­</span><span style='letter-spacing:-.1pt'>ningstaganden </span>till<span style='letter-spacing:-.1pt'> förslag från 1972 års skatteutredning, från kommu­</span>nalekonomiska utredningen och från företagsskatteberedningen, riktlin­<span style='letter-spacing: -.05pt'>jer för den framtida skogspolitiken, riktlinjer för den fortsatta regional­politiken, åtgärder inom tekoindustrin, inriktningen av industripolitiken </span>samt inriktningen av den framtida energipolitiken.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>2.1 Sysselsättning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det är ett primärt mål för regeringens politik att trygga sysselsätt­<span style='letter-spacing:-.05pt'>ningen. Detta har satt sin prägel på hela den ekonomiska politikens in­</span>riktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>De bedömningar av konjunkturutvecklingen som redovisas i finans­planen innebär att industrins efterfrågan på arbetskraft successivt kom­mer att förstärkas under år 1979. En sådan förbättring på den öppna arbetsmarknaden medger att de särskilda insatserna för att värna om <span style='letter-spacing:-.05pt'>sysselsättningen kan minska i omfattning. Under en konjunkturuppgång </span>ställs emellertid arbetsmarknadspolitiken inför nya krav. Det är i första hand under en uppåtgående konjunktur som det skapas förutsättningar att åstadkomma den nödvändiga strukturomvandlingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En sådan strukturell anpassning kräver att arbetsförmedlingen har resurser för att ge upplysning och stöd i olika former till dem som behöver byta arbete eller till nytillträdande. Regeringen har därför, ut­<span style='letter-spacing:-.05pt'>över vad som tidigare planerats, under det senaste halvåret förstärkt </span>arbetsförmedlingens resurser för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vintern 1978—1979 beräknas över 50 000 personer vara sysselsatta <span style='letter-spacing:-.1pt'>i beredskapsarbeten. En rad insatser görs för att ordna beredskapsarbeten </span>inom tjänstesektorn, inte minst för ungdomar och andra nytillträdande på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen upprätthåller en fortsatt hög beredskap för arbetsmark­</span><span style='font-family:"Times New Roman"'>nadspolitiska åtgärder under budgetåret 1979/80. Anslagen är i enlighet med  budgetteknisk  praxis konjunkturneutralt beräknade.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I nuvarande sysselsättningsläge är det angeläget att personer som är eller löper risk att bli arbetslösa erbjuds utbildning. Förutom utbildning inom företagen av anställda som hotas av permittering, sker utbildning till <span style='letter-spacing:-.15pt'>nya yrken inom ramen för arbetsmarknadsutbildningen. Även inom </span>gymnasieskolan förbättras möjligheterna att ge utbildning som under­lättar för ungdomar att få stadigvarande arbete.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section388> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section389> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>51</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsförmedlingen har en <span style='letter-spacing:.9pt'>viktig</span> roll i en effektivt fungerande arbets­marknad. Arbetsmarknadsverket föreslås få ett betydande antal nya tjänster i första hand avsedda för den individuella platsförmedlingen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadspolitiken innefattar förutom sysselsättningsskapande åtgärder även frågor rörande bl. a. arbetarskydd och anställningsskydd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetarskyddsverket har byggts ut väsentligt under 1970-talet och har i dagsläget ca 1 200 anställda. För budgetåret 1979/80 tillförs verket i budgetförslaget ytterligare tjänster. Verket ges vidare medel bl. a. för uppbyggnaden av det nya informationssystemet om arbetsskador.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För att uppnå jämställdhet mellan könen måste arbetslivets struktur förändras. Den könsrollsbundna arbetsmarknaden måste brytas upp och fler män och kvinnor få möjlighet att förena yrkesansvar med ansvar för barn och hem. Regeringen försöker på olika sätt att förbättra vill­koren för de deltidsarbetande och samtidigt skapa förutsättningar för ett friare val av arbetstider. Den lag om rätt till kortare arbetstid för små­barnsföräldrar som träder i kraft den 1 januari 1979 blir ett stöd för alla som önskar förkorta sin arbetstid.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett förslag till lag om jämställdhet i arbetslivet har utarbetats av jämställdhetskommittcn och varit föremål för remissbehandling. En pro­position med förslag till lag kommer att föreläggas riksdagen under inne­varande riksmöte. I detta sammanhang kommer även att föreslås för­bättringar av det särskilda jämställdhetsbidrag som syftar till att stimu­lera arbetsgivare att anställa kvinnor inom mansdominerade områden och vice versa.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.2 Industripolitik</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industripolitiska insatser har fått en framskjuten plats i regeringens politik. Dessa har bestått dels i syselsättningspolitiskt betingade insatser för att säkerställa att den nödvändiga strukturomvandlingen sker i socialt acceptabla former, dels i offensiva industripolitiska insatser i syfte att stärka det svenska näringslivets möjligheter att konkurrera.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Parallellt med stödet till problembranscherna har åtgärderna till stöd för långsiktigt utvecklingsarbete byggts ut genom bl. a. omorganisation av styrelsen för teknisk utveckling och betydande förstärkningar av re­surserna till det stöd som styrelsen förmedlar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mindre och medelstora företagen representerar en viktig potential för utveckling av ett fortsatt konkurrenskraftigt svenskt näringsliv. In­rättandet av de regionala utvecklingsfonderna och den mycket kraftiga resursökning till fonderna som skett för denna kategori av företag utgör betydelsefulla framåtriktade inslag i industripolitiken.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbättrade möjligheter för svenska företag att konkurrera på export­marknaden har tillskapats genom inrättandet av det s. k. SEK-systemfet för statsstödd finansiering av långa exportkrediter. Vidare har Sveriges</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section390> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section391> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsbanks möjligheter att finansiera utvecklingsinvesteringar m. m. avsevärt förbättrats genom ökad statlig garanti och direkt kapital­tillskott.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetförslaget för budgetåret 1979/80 innebär att stödet till problem­branscherna fullföljs. Branschprogrammen för den träbearbetande indu­strin och gjuteriindustrin förlängs till att gälla även under budgetåret 1979/80. Resurserna till branschprogrammet för manuell glasindustri ökar.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppbyggnaden och omstruktureringen av Svenskt Stål AB fortsätter med stora resursavsättningar i budgetförslaget för budgetåret 1979/80. Inom regeringskansliet pågår också beredning av förslag om åtgärder inom tekoindustrin.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom det begränsade statsfinansiella utrymmet har hög prioritet givits åtgärder som syftar till utveckling av expansiva sektorer. Sålunda till­förs de regionala utvecklingsfonderna ökade resurser för fortsatt ut­veckling av rådgivning och stöd till små och medelstora företag. Vidare föreslås att styrelsen för teknisk utveckling får möjligheter att öka stödet till teknisk forskning och industriellt utvecklingsarbete. Den svenska dataindustrin får fortsatt stöd till forsknings- och utvecklingsarbete. Vi­dare har en särskild utredning tillsatts med uppgift att föreslå åtgärder vid beskattningen för att främja forsknings- och utvecklingsinsatser.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.3 Forskning och kultur</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningen har en avgörande betydelse för vårt samhälles utveckling på skilda områden. Erfarenheterna visar att vi i hög grad är beroende av nya kunskaper om vår livsmiljö, vårt gemensamma arv, om nutid och framtid. Sverige är som forskningsnation ett litet land även om vi på vissa avsnitt ligger långt framme internationellt sett. Våra möj­ligheter att följa med i utvecklingen av forskningen inom övriga indu­striländer är beroende av de resurser vi kan ställa till förfogande för det vetenskapliga arbetet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kraven på förstärkta forskningsinsatser ställs också i medvetande om att väsentliga frågor återstår att lösa vad gäller vårt lands ekonomi och det svenska näringslivets förmåga att konkurrera på utlands- och hem­mamarknaden. Inte minst kan en intensifierad teknisk och naturveten­skaplig forskning ses som ett nödvändigt led i ansträngningarna att öka industrins konkurrenskraft. En målmedveten satsning på forskning bör därför ge en god grund för en fortsatt välfärdsutveckling.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Högskoleväsendet tillförs i budgetförslaget kraftigt förstärkta resurser för forskning. Sammanlagt anvisas ytterligare ca 56 milj. kr. till forsk-ningsbefrämjande insatser. Därutöver kommer särskilda medel för finan­siering av dyrbar vetenskaplig utrustning att anvisas. Regeringen avser vidare att under våren 1979 lägga fram förslag om forskarutbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section392> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section393> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övergripande forskningsplanering och om ett centralt organ för informa­tionsförsörjning. Ytterligare resurser kommer dä att föreslås för dessa ändamål.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I budgetförslaget ingår bl. a. en kraftig uppräkning av anslagen till forskningsråden. Högskoleenheternas basresurser för forskning förstärks liksom resurserna för forskningsanknytning av grundläggande högskole­utbildning. Ett tjugotal professurer föreslås bli inrättade.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag vill i detta sammanhang även erinra om de forskningsinsatser inom industrin som har redovisats under det industripolitiska avsnittet och som innebär väsentliga insatser för teknisk forskning och långsik­tigt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samhällets stöd till kulturlivet har byggts ut under hela 1970-talet. Kulturen har stor betydelse för vitaliteten i samhället och för samhällets förmåga att förnya sig. För budgetåret 1979/80 föreslås att ytterligare 50 milj. kr. anvisas för reformer inom kulturområdet.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I årets reformprogram läggs stor vikt vid insatser för barnkulturen och det internationella kulturutbytet. Dessa förslag kommer att redo­visas för riksdagen våren 1979. Prioriterade områden i övrigt är bl. a. stöd till fria grupper, filmstöd och biblioteksstöd.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,4 Social trygghet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett grundläggande mål för regeringens politik är att vidmakthålla och befästa den sociala tryggheten. Åtagandena mot pensionärerna står fast. Det ekonomiska stödet till barnfamiljerna förbättras genom att barnbidraget höjs med 240 kr. den I januari 1979 till totalt 2 500 kr. per barn och år. Det statliga bostadsbidraget höjs med 360 kr. från samma tidpunkt. Vidare förbättras de statskommunala bostadsbidragen genom höjning av de övre hyresgränserna för hushåll med barn. I bud­getpropositionen föreslås åtgärder som innebär att bättre stöd ges till de hushåll som har en stor försörjningsbörda. Betydande höjningar före­slås från den 1 januari 1980 av de statliga bostadsbidragen, från 1 260 kr. per barn och år till 1 500 kr. per barn och år. Från samma tidpunkt föreslås också justeringar av hyres- och inkomstgränserna.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från den 1 januari 1978 har föräldrar rätt till ekonomisk ersättning under nio månader i samband med barns födelse. För de första åtta månaderna utgår ersättning motsvarande sjukpenning. För den nionde månaden utgår ersättning enligt föräldrapenningens garantinivå, med f. n. 32 kr. per dag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till förbättringar av föräldraförsäkringen avses som jag nyss nämnt, att föreläggas riksdagen senare under innevarande riksmöte. Förslaget innebär bl. a. att ersättningsreglerna för föräldraförsäkringens nionde månad ändras så att ersättning för inkomstbortfall även denna månad skall utgå enligt samma regler som redan gäller för försäkringen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section394> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section395> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>i övrigt. De totala kostnaderna för föräldraförsäkringens förmåner be­räknas för nästa budgetår till ca 2 750 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från den 1 januari 1979 har föräldrar rätt att vara helt lediga från <span style='letter-spacing:-.05pt'>arbetet så länge de vårdar barn under ett och ett halvt års ålder. Rätt till </span>förkortad arbetstid till sex timmar per dag gäller till dess att barnet är åtta år.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I en särskild proposition avses förslag om allmän föräldrautbildning i anslutning till barns födelse att läggas fram inom kort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utbyggnaden av barnomsorgen fortsätter. Programmet innebär en ut­</span><span style='font-family:"Times New Roman"'>byggnad om 100 000 nya platser i daghem och 50 000 nya platser i <span style='letter-spacing:-.1pt'>fritidshem under perioden 1976—1980. Överläggningar har nyligen taghs </span><span style='letter-spacing:-.05pt'>upp med Svenska kommunförbundet för att säkerställa utbyggnadspro­</span>grammet. Det statliga stödet till kommunernas barnomsorg ökar med 1 000 milj. kr. till sammanlagt drygt 3 600 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vidgade bidrag för hemspråksträning för invandrarbarn i förskolan föreslås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En rad väsentliga pensionsreformer har genomförts under senare år. Den allmänna pensionsåldern har sänkts till 65 år och ökade möjlig­<span style='letter-spacing:-.05pt'>heter till rörlig pensionsålder har införts, bl. a. genom införande av del­</span>pension. Sådan pension föreslås nu genomföras även för egen företagare <span style='letter-spacing: -.1pt'>m. fl. Reformprogrammet följs vidare upp genom en höjning av pen­</span>sionstillskottet för pensionärer som saknar ATP eller har låga ATP-förmåner. Folkpensionen (inkl. fullt pensionstillskott) uppgår f. n. till 16 768 kr. per år för ensamstående och 28 951 kr. per år för makar. Anslaget till folkpensioner beräknas för budgetåret 1979/80 öka med 1 920 milj. kr. till 26 520 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom indexregleringen av folkjJensioner och ATP är pensionärerna tillförsäkrade en automatisk kompensation för den allmänna prisutveck­</span><span style='font-family:"Times New Roman"'>lingen. Vidare ger pensionstillskotten årliga standardförbättringar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>2.5 Särskilda åtgärder för handikappade</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Handikappfrågorna har givits hög prioritet i budgetförslaget. Närings­livets utveckling har ställt ökade krav på individens anpassning i arbets­livet. Förändringarna har på olika sätt skapat svårigheter för dem som har fysiska, psykiska, sociala eller intellektuella arbetshandikapp. Mot denna bakgrund har en rad olika former av arbetsmarknadspolitiska åtgärder vidtagits, senast i en proposition under hösten 1978, för att stödja personer med arbetshandikapp. Förbättrade möjligheter att be­hålla anställning på den reguljära arbetsmarknaden och bättre utbild­ning utgör exempel på sådana åtgärder.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förslag läggs nu fram till en enhetlig organisation för yrkesinriktad </span><span style='font-family:"Times New Roman"'>rehabilitering — ett arbetsmarknadsinstitut — som skall svara för den verksamhet som i dag bedrivs vid arbetspsykologiska institut, kommu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section396> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section397> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nala institut för arbetsprövning och arbetsträning samt inom arbetsmark­nadsutbildningen. Ett nytt institut för metodutveckling och forskning föreslås. Vidare läggs förslag fram om förbättringar av de arbetsmark­nadspolitiska hjälpmedlen för handikappade och annan svårplacerad ar­betskraft samt om personalförstärkningar vid arbetsmarknadsverket för detta ändamål. Vissa förbättringar föreslås i fråga om näringshjälp till eget företag. De nuvarande sysselsättningsformerna arkivarbete och halv-skyddad sysselsättning föreslås bli sammanförda till en enhetlig verk­samhetsform som benämns &quot;anställning med lönebidrag&quot;.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid sidan av dessa förslag föreslås förbättringar på en rad andra områden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjningar föreslås av statsbidragen till handikapporganisationerna och till tidningar för synskadade och dövblinda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personella och materiella förstärkningar föreslås inom specialskolan samt särskolans specialskola och yrkesskola. Inom båda skolformerna införs hemspråksundervisning.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vidare förstärks nuvarande insatser för de handikappades folkhög­skolestudier. Betydande insatser föreslås för blinda, döva och utveck­lingsstörda vuxna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den övre gränsen för bidrag för att anpassa bostäder till de handikap­pades behov höjs från 15 000 kr. <span style='letter-spacing:.55pt'>till</span> 20 000 kr. per lägenhet. Regeringen avser vidare att senare under innevarande riksmöte föreslå riksdagen att vissa ytterligare åtgärder vidtas för de handikappade.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.6 Statsutgifterna grupperade efter ändamål</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I tabell 11 anges utgiftsförändringarna fördelade på viktigare ända­målsgrupper. Utöver vad jag anfört om utvecklingen inom vissa priori­terade områden vill jag anföra följande.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid jämförelsen mellan statsbudgeten för budgetåret 1978/79 och för­slaget till statsbudget för budgetåret 1979/80 har anslaget till oförut­sedda utgifter inte fördelats på ändamålsgrupperna utan ingår under posten Övrigt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som framgår av tabellen ökar statsutgifterna nominellt med 16,2 mil­jarder kr. eller ca 10,4 %. Vid en jämförelse av det beräknade faktiska utfallet för de båda budgetåren blir ökningen däremot endast ca 11,0 miljarder kr. eller 6,8 %.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkpensioner, sjukförsäkring, m. m. Det största utgiftsområdet i bud­geten avser folkpensioner, sjukförsäkring, m. m. Dessa ändamål svarar för knappt 18% av de totala utgifterna. Folkpensionerna har jag redo­gjort för i det föregående. Sjukförsäkringsförmånerna inkl. föräldra­försäkringen beräknas år 1979 uppgå till totalt ca 25,1 miljarder kr. Sjukförsäkringsavgiften skall täcka 85 % härav medan återstoden finan­sieras genom bidrag över statsbudgeten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section398> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section399> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>56</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 11. Statsutgifterna budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>(Beloppen avrundade)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Förslag </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändring</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>frän</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsbudget</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsbudget</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>%</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkpensioner, sjukförsäkring m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 250</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;f2 170</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  7,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning och forskning</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23 440</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 660</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 12,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalförsvar</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 900</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 130</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  7,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsskuldräntor</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 800</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4 100</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 47,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till barnfamiljer</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 700</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 550</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 16,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadspolitik</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 840</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 130</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 27,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknads- och regionalpolitik</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 960</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   250</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  2,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikationer</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 040</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   440</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  5,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna bidrag till kommuner</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 940</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-t-   360</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  5,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hälso-, sjuk- och socialvård</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 610</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 150</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 21,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rätts- och polisväsende</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 030</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   690</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 12,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internationellt bistånd m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 580</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   410</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  9,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energipolitik</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 650</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Näringspolitik</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 610</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   340</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 8,6</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>övrigt</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 520</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   510</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totala statsutgifter</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>171 870</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f 16 190</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:23.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+ 10,4</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildning och forskning. Bidragen till driften av grundskolor och gymnasieskolor ökar med ca 1 200 milj. kr. ökningen är i huvudsak av </span><span style='font-family:"Times New Roman"'>automatisk karaktär. För gymnasieskolan gäller att antalet 16-åringar beräknas öka kraftigt från år 1978 och nå sin högsta nivå år 1981. Denna s. k. sextonårspuckel föranleder vissa reforminsatser samtidigt <span style='letter-spacing:-.05pt'>som antalet intagningsplatser i gymnasieskolan ökas. Inom högskolan </span>fortsätter utbyggnaden av vårdutbildning och av det regionala utbudet <span style='letter-spacing:-.05pt'>av högskolekurser. Även lärarutbildningen byggs ut och försöksverk­</span><span style='letter-spacing: -.1pt'>samheten med yrkesteknisk högskoleutbildning övergår i permanenta </span>yrkestekniska högskolelinjer. Jag har i det föregående redovisat de stat­liga insatserna vad gäller forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Totalförsvar. Inom utgiftsgruppen totalförsvar beräknas medel till det militära försvaret, civilförsvaret, det ekonomiska försvaret och övrigt </span><span style='font-family:"Times New Roman"'>totalförsvar. Av det totala anslagsbeloppet tar det militära försvaret i anspråk den övervägande delen. Den nu gällande planeringsramen för <span style='letter-spacing:-.05pt'>det militära försvaret och för civilförsvaret bygger på 1977 års försvars­beslut som omfattar budgetåren 1977/78—1981/82. 1 budgetförslaget för 1979/80 ingår betydande förbättringar av värnpliktsförmånerna. Utryck­</span>ningsbidraget höjs från 1 000 kr. <span style='letter-spacing:.55pt'>till</span> 1 500 kr. Dagpenningen ökas med 1  kr. och familjebidragen förbättras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den 1 juli 1979 träder ett nytt statsbidragssystem för skyddsrums­byggande i kraft.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statsskuldräntor. Ökningen av slatsskuldräntorna budgetåret 1979/80 beror främst på den ökning i statsskulden som orsakas av det avsevärda </span><span style='font-family:"Times New Roman"'>budgetunderskott som förutses för budgetåret 1978/79. Jag har tidigare</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section400> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section401> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: iOO    Bilaga 2    Budgetförislaget</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>denna dag ingående redovisat de överväganden som motiverar detta budgetunderskott.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till barnfamiljer, arbetsmarknads- och regionalpolitik. Jag har i det föregående redovisat huvudinnehållet i årets budgetförslag vad gäller stöd till barnfamiljer och arbetsmarknadspolitik. Beträffande regional­politiken har jag aviserat att regeringen senare under innevarande riks­möte ämnar föreslå riksdagen riktlinjer för den fortsatta regionalpoli­tiken. I avvaktan på denna proposition har flertalet anslag för regional­politiken förts upp med oförändrade belopp.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadspolitik. Riksdagen har beslutat om att särskilda lån skall kunna utgå under åren 1979 och 1980 för underhåll av hyreshus. Statens kost­nader för dessa lån, som kan utgå med högst 15 kr. per kvadratmeter iägenhetsyta och år, beräknas till sammanlagt en miljard kr. Lånen kan utgå för hyreslägenheter i hus som har uppförts med statligt stöd under åren 1965—1975 eller som under samma tid har uppförts utan sådant stöd men för vilka räntelån utgår. Genom denna insats har hyreshöj­ningarna för år 1979 kunnat begränsas väsentligt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är angeläget att få till stånd en ökad bostadsproduktion. Rege­ringen föreslår därför i årets budgetförslag att riksdagen inte fastställer maximerade ramar för beslut om bostadslån vid ny- och ombyggnad för det första året i den treårsperiod som bostadsbyggnadsplanen avser, dvs. år 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagen till lånefonden för bostadsbyggande och för räntebidrag m. m. ökas med 1 395 milj. kr. resp. 680 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunikationer. Inom utgiftsgruppen kommunikationer föreslås an­slagsökningar till bl. a. vägväsendet och televerket. Vägväsendet föreslås få ytterligare 215 milj. kr. för vägunderhåll. Ramen för televerkets in­vesteringar föreslås öka med drygt 200 milj. kr. bl. a. till följd av ut­byggnaden av det s. k. AXE-systemet som är ett system med moderna elektroniska telefonväxlar. Frågor som gäller SJ:s investeringar, kost­nadsansvar m. m. kommer att tas upp i den tidigare aviserade trafik­politiska propositionen våren 1979. I budgetförslaget har beräknings-mässigt angetts en oförändrad ram för SJ:s investeringar. Ersättningen till SJ:s trafiksvaga nät ökar med 5 milj. kr. till 720 milj. kr. Luftfarts­verkets investeringar minskar budgetåret 1979/80 till följd av att arbe­tena på de nya storflygplatserna i Stockholms- och Göteborgsregionerna i det närmaste har slutförts.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna bidrag till kommuner. Skatteutjämningsbidragen, som utgör den största delen av denna utgiftsgrupp, har i budgetförslaget förts upp med ett oförändrat belopp i förhållande till gällande statsbudget. Detta sker i avvaktan på att regeringen i den tidigare aviserade propositionen till innevarande riksmöte tar ställning till de förslag om bl. a. ändringar av skatteutjämningssystemet som har föreslagits av 1976 års kommunal­ekonomiska utredning. De skatteutjämningsbidrag som betalas ut under</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section402> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section403> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 2    Budgetförslaget</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>58</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>år 1979 går främst </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Gotland samt kommunerna och landstingskom­</span><span style='letter-spacing:-.05pt'>munerna i de fyra nordligaste länen. För landet som helhet utgår skatte­</span><span style='letter-spacing:-.1pt'>utjämningsbidragen med 484 kr. per invånare, vilket motsvarar en ut­</span>debitering av 1: 95 kr. per skattekrona.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Särskilda skattebortfallsbidrag utgår för att kompensera kommuner och landstingskommuner för inkomstbortfall till följd av 1970 och 1974 <span style='letter-spacing:-.1pt'>års skatteomläggningar. Utgifterna under budgetåret 1979/80 för dessa </span>ändamål kan beräknas till drygt 2,5 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I budgetförslaget ingår också kostnader för det särskilda statliga bi­drag till kommuner och landstingskommuner om 980 milj. kr. som be­<span style='letter-spacing:-.1pt'>talas ut under år 1979 till följd av den överenskommelse om kommunal­</span>ekonomiska frågor som regeringen träffade med kommunförbunden under sommaren 1978. I denna överenskommelse ingick vidare att ett särskilt bidrag om 122 milj. kr. årligen, som tillkom år 1973, slopas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Hälso-, sjuk- och socialvård. De statliga utgifterna för hälso- och sjukvårdsändamål ökar med ca 1 150 milj. kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 6 610 milj. kr. Av </span>ökningen ligger ca 700 milj. kr. på anslaget avseende bidrag till driften <span style='letter-spacing: -.1pt'>av kliniker för psykiskt sjuka. Medlen för statsbidrag till hemhjälp och </span>färdtjänst har räknats upp med 255 milj. kr. Även ökningen i övrigt är i allt väsentligt av automatisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rätts- och polisväsende. Inom anslagsgruppen rätts- och polisväsende </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stiger kostnaderna för polisväsendet med ca 383 milj. kr. Polisväsendet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillförs ca 280 nya tjänster, varav 130 polistjänster. Även under nästa år </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föreslås maximalt antal polisaspiranter — 800 — antas till grundutbild­</span><span style='font-family:"Times New Roman"'>ning. Den tekniska utrustningen förnyas och kompletteras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Länsdomstolarna bryts ut ur länsstyrelserna och omvandlas till fri­stående länsrätter. Dessa förstärks med sammanlagt 80 nya tjänster jämte medel motsvarande ca 70 tjänster för avarbetning av de f. n. allt­för stora målbalanserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Internationellt bistånd m. m. Anslagen för internationellt utveckhngs-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samarbete föreslås öka med 500 milj. kr. till 4 370 milj. kr. Härigenom skulle u-landsbiståndet något överstiga innevarande budgetårs nivå på </span><span style='font-family: "Times New Roman"'>1,014% av bruttonationalprodukten. Det bundna biståndet minskas med 25 milj. kr. till 650 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Energipolitik. Regeringen kommer som tidigare aviserats att senare <span style='letter-spacing:-.05pt'>under innevarande riksmöte lägga fram förslag till den framtida utform­ningen av energipolitiken. Vidare kommer frågan om den fortsatta fi­nansieringen av de energibesparande åtgärderna i bostadsbeståndet att </span>behandlas. I avvaktan på dessa förslag har anslagen för energipolitiken förts upp med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Näringspolitik. Jag har i det föregående redovisat huvuddragen i industripolitiken, som utgör den dominerande delen av denna ändamåls­</span><span style='font-family:"Times New Roman"'>grupp. Den minskning som anges i tabell 11 sammanhänger med bort­fall av vissa engångsinsatser. Vid sidan av de åtgärder för vilka medel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section404> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section405> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>59</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anvisas i statsbudgeten sker som redovisats i det föregående omfattande åtgärder för vilka medel anvisas i särskild ordning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrigt. Under rubriken övrigt redovisas utgifter för flera olika ända mål, bl. a. idrott, miljövård, presstöd, kultur och kyrka, vissa allmänna förvaltningsmyndigheter samt oförutsedda utgifter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stödet till idrotten föreslås öka med 17 milj. kr. Anslagen till miljö­vård ökar bl. a. för återvinning och avfallsbehandling samt för ersätt­ningar och markköp i samband med säkerställande av värdefulla natur­områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjningar föreslås av produktionsbidragen till dagstidningar i enlig­het med det förslag från dagspresskommittén som lämnades till rege ringen under hösten 1978.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Insatserna på kulturområdet har jag redogjort för i det föregående.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Radio föreslås få väsentliga resursförstärkningar för kvali­tetsförbättringar, regionalisering och nyinvesteringar. Utbyggnaden sker i en sådan takt att de fastlagda målen för Sveriges Radio skall kunna nås under den nu löpande avtalsperioden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De stathga utgifterna för kyrkor och trossamfund ökar med ca 3 milj. kr. till ca 58 milj. kr. Anslagen för bidrag till andra trossamfund än svenska kyrkan höjs.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsernas planeringsavdelningar tillförs nya tjänster för till­synsuppgifter enligt miljöskyddslagen. Länsstyrelserna förstärks vidare för uppgifter på det administrativa området.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Granskningsorganisationen inom skatteadministrationen byggs ut med ytterligare en etapp som omfattar 46 tjänster hos länsstyrelserna och 32 tjänster vid de lokala skattemyndigheterna. Vidare tillförs mervärde­skatteenheterna 28 tjänster för registreringskontroll och förstärkning av lednings- och beslutsfunktionerna inom enheterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I posten Övrigt ingår förändringar i anslagsbehållningar. I statsbud­geten för budgetåret 1978/79 beräknades att 3 miljarder kr. av dessa skulle komma att förbrukas under budgetåret 1978/79 medan jag för nästkommande budgetår räknar med en förbrukning på 1 miljard kr. Andra utgifter under denna post förutses således öka med sammanlagt 1 490 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3   Särskilda frågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.1 Frågor rörande finansfullmakten, m. ni.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utnyttjande av finansfullmakten, m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen bemyndigade regeringen att för budgetåret 1977/78, om arbetsmarknadsläget krävde det, besluta om utgifter intill ett samman­lagt belopp av 1 500 milj. kr. (prop. 1976/77: 100 bil. 2, FiU 1976 /77: 10, rskr 1976/77: 133). I prop. 1977/78: 150 bil. 2 redovisades de</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section406> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section407> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>60</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>åtgärder, som under budgetåret 1977/78 t. o. m. den 20 april 1978 hade </span><span style='font-family:"Times New Roman"'>vidtagits med stöd av finansfullmakten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För resterande del av budgetåret 1977/78 har finansfullmakten ut­<span style='letter-spacing:-.1pt'>nyttjats vid ytterligare ett tillfälle, nämligen den 1 juni 1978. Därvid ut­</span>nyttjades fullmakten för följande ändamål:</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom justitiedepartementets verksamhetsområde: om- och nybyggnad av polishus i Norrtälje, Hagfors och Lindesberg (53,4 milj. kr.), ny­byggnad av tingsrätt i Tierp (8,6 milj. kr.) samt vissa byggnadsarbeten för kriminalvården (6,3 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inom kommunikationsdepartementets verksamhetsområde: byggande <span style='letter-spacing:-.1pt'>av statliga vägar (108,5 milj. </span>kr.),<span style='letter-spacing:-.1pt'> bidrag till byggande av enskilda vägar </span><span style='letter-spacing:-.05pt'>(7,0 milj. kr.), byggande av vattenföringsstationer åt Sveriges meteoro­</span>logiska och hydrologiska institut (0,5 milj. kr.) samt om- och nybyggnad av vägstationer (22,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom budgetdepartementets verksamhetsområde: om- och nybyggnad för länsförvaltningen i Kristianstad (59,6 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom arbetsmarknadsdepartementets verksamhetsområde: särskilda åt­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gärder för att trygga sysselsättningen inom tekoindustrin (180,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vidare bemyndigades arbetsmarknadsstyrelsen att i fråga om kommu­</span><span style='font-family: "Times New Roman"'>nalt beredskapsarbete bevilja tilläggsbidrag för investeringsarbeten med <span style='letter-spacing:-.05pt'>40 % av godkända kostnader. Bemyndigandet avsåg kommunala bered­</span>skapsarbeten i Värmlands, Kopparbergs, Gävleborgs, Västernorrlands, Jämtlands, Västerbottens och Norrbottens län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagen har sedermera i anledning av förslag om anslag för ifråga­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>varande ändamål på tilläggsbudget för budgetåren 1977/78 och 1978/79 </span><span style='font-family:"Times New Roman"'>(prop. 1977/78:25, prop. 1977/78:101, prop. 1977/78:125, prop. <span style='letter-spacing:-.05pt'>1978/79: 25 samt prop. 1978/79: 50) anvisat begärda medel.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I prop. 1977/78: 150 bil. 2. redovisades att dittills sammanlagt 1 532 356 000 kr. hade disponerats med stöd av finansfullmakten. Den <span style='letter-spacing:-.1pt'>1 juni 1978 fattades beslut om ytterligare 445 850 000 kr. av den givna </span>finansfullmakten. Sammanlagt fattades beslut med stöd av finansfull­makten under budgetåret 1977/78 till ett belopp om 1 978 206 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen har vidare — med stöd av riksdagens beslut att för affärs­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verken beräkna ett påslag om 10 % utöver investeringsramarna för att </span><span style='font-family:"Times New Roman"'>möjliggöra en av konjunkturmässiga eller andra skäl påkallad ökning av medelsanvändningen — den 8 juni resp. den 15 juni 1978 beslutat vidta följande sysselsättningsfrämjande åtgärder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inom kommunikationsdepartementets verksamhetsområde: statens järnvägar (bemyndigande se prop. 1976/77: 100 bil. 9, TU 1976/77: 12, <span style='letter-spacing:-.1pt'>rskr 1976/77: 150): tidigareläggning av vissa anläggningsarbeten och ma-</span><span style='letter-spacing:-.05pt'>terielbeställningar (24,8 milj. kr.) och televerket (bemyndigande se prop. </span>1976/77: 100 bil. 9, TU 1976/77: 12, rskr 1976/77: 150): byggande av telehus och arbetscentraler (30,9 milj. <span style='letter-spacing:.55pt'>kr.).</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section408> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section409> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom industridepartementets verksamhetsområde: statens vattenfalls­verk (bemyndigande se prop. 1976/77: 100 bil. 17, NU 1976/77:24, rskr 1976/77:206 och prop. 1977/78:25, NU 1977/78:32, rskr 1977 /78: 108), vissa mindre omfattande om- och nybyggnader vid vatten-lallsverkets anläggningar (11,5 milj. kr.) samt uppförande av kontors­byggnad i Sundsvall (22,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver har regeringen under budgetåret 1977/78 beslutat vidta åt­gärder enligt följande:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom budgetdepartementets verksamhetsområde: (beslut den 29 juni 1978). Vissa ombyggnads- och kompletteringsåtgärder för kriminal­vården (2,5 milj. kr.) (prop. 1976/77:100 bil. 24, FiU 1976/77:28, rskr 1976/77: 300).</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom utbildningsdepartementets verksamhetsområde: (beslut den 15 juni 1978). Tidigareläggning av vissa byggnadsarbeten inom skolväsendet (147,5 milj. kr.) (prop. 1976/77:100 bil. 12, UbU 1976/77:22, rskr 1976/77: 159, prop. 1976/77: 150, FiU 1976/77: 30, rskr 1976/77: 341).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har analogt för budgetåret 1978/79 bemyndigats att, om arbetsmarknadsläget kräver det, besluta om utgifter intill ett samman­lagt belopp av 2 000 milj. kr. (prop. 1977/78: 100 bil. 2, FiU 1977/78: 16, rskr 1977/78:227).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fullmakten får användas för finansiering av tidigareläggning, utvidg­ning eller påskyndande av statliga investeringar som normalt finansieras med anslag på drift- eller kapitalbudgeten samt för beredskapsarbeten och för bidrag till kommunala projekt för investering och sysselsätt­ning. Bidragsprocenten för kommunala projekt får fastställas av rege­ringen med hänsyn till ändamålet, dock högst till 75 %. Vidare får finansfullmakten användas för bidrag till näringslivet och bostadssektorn. Härvid får gällande bidragssatser tillfälligt förhöjas med högst 75 %.</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läget på arbetsmarknaden under år 1978 har nödvändiggjort kraft­fulla åtgärder från regeringens sida i sysselsättningsfrämjande syfte. Den av riksdagen givna finansfullmakten har hittills under innevarande budgetår utnyttjats vid fyra tillfällen, nämligen den 31 augusti 1978, den 14 september 1978, den 26 oktober 1978 samt den 7 december 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 31 augusti 1978 utnyttjades fullmakten för föl­jande åtgärder:</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom justitiedepartementets verksamhetsområde: byggande av polis­hus i Ljungby, Enköping och Ludvika (56,3 milj. kr.), om- och tillbygg­nad för Falu tingsrätt (9,8 milj. kr.) samt vissa byggnadsarbeten för kriminalvården (10,9 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom kommunkationsdcpartementets verksamhetsområde: byggande av statliga vägar (130,0 milj. kr.), bidrag till byggande av enskilda vägar (5,0 milj. kr.), om- och nybyggnad av vägstationer (15,0 milj. kr.) samt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section410> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section411> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>byggande av vattenföringsstationer åt Sveriges meteorologiska och hydro­logiska institut (0,8 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom budgetdepartementets verksamhetsområde: vissa byggnadsarbe­ten för statlig förvaltning (25,6 milj. <span style='letter-spacing:.65pt'>kr.),</span> vissa ombyggnads- och kom­pletteringsarbeten vid kriminalvårdsanstalter (4,0 milj. kr.) samt vissa reparations- och underhållsarbeten m.m. inom statlig förvaltning (10,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom utbildningsdepartementets verksamhetsområde: vissa byggnads­arbeten i Uppsala och Göteborg (10,7 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 14 september 1978 utnyttjades fullmakten för att ge arbetsmarknadsstyrelsen möjlighet att ytterligare öka volymen av be­redskapsarbeten (1 510,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 26 oktober 1978 och den 7 december 1978 gavs statens vägverk i uppdrag att tidigarelägga byggandet av Stallbackabron i Trollhättan (130,0 milj. kr.), resp. byggandet av ett antal statliga vägar (60,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammantaget har genom ovan redovisade beslut 1 978 000 000 kr. disponerats av den för innevarande budgetår givna finansfulhnakten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har sedermera i anledning av förslag om anslag för ifråga­varande ändamål pä tilläggsbudget (prop. 1978/79: 25 och prop. 1978 /79: 50) anvisat 1 778 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att senare denna dag föreslå regeringen att besluta om att utnyttja ytterligare 130 milj. kr. av finansfullmakten. Medlen avser byg­gande av statliga vägar i Stockholms län med utnyttjande av anvisad arbetskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att disponera av finansfullmakten för budgetåret 1978/79 återstår där­efter (2 000 000 000-1 978 000 000 + 1 778 000 000-130 000 000 =) 1 670 000 000 kr. Enligt vad jag erfarit avser chefen för kommunika­tionsdepartementet att senare denna dag föreslå regeringen att hos riks­dagen hemställa i prop. 1978/79: 101 om anslag på tilläggsbudget ytter­ligare 130 milj. kr. till följd av det nämnda finansfullmaktsbeslutet den 26 oktober 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har vidare — med stöd av riksdagens beslut att för affärs­verken beräkna ett påslag om 10 % utöver investeringsramarna för att möjliggöra en av konjunkturmässiga eller andra skäl påkallad ökning av medelsanvändningen — den 7 september, den 14 september samt den 21 september 1978 beslutat vidta följande sysselsättningsfrämjande åt­gärder.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom kommunikationsdepartementets verksamhetsområde: statens järnvägar (bemyndigande se prop. 1977/78: 100 bil. 9, TU 1977/78: 12, rskr 1977/78: 154, ombyggnad av bro (0,5 milj. kr.). Televerket (be­myndigande se prop. 1977/78: 100 bil. 9, TU 1977/78: 12, rskr 1977 /78: 154), byggande av telehus och arbetscentraler (29,1 milj. kr.). Luft­fartsverket (bemyndigande se prop. 1977/78: 100 bil. 9, TU 1977/78: 12,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section412> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section413> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>63</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rskr \911/1'S,: 154), tidigareläggning av dispositionsplan för Stumps flyg­plats (0,3 milj. kr.).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom industridepartementets verksamhetsområde: statens vattenfalls-verk (bemyndigande se prop. 1977/78: 116, NU 1977/78: 67, rskr 1977/ 78: 340), vissa mindre om- och nybyggnader vid ett antal av verkets anläggningar (4,5 milj. kr.). Förenade fabriksverken (bemyndigande se prop. 1977/78: 100 bil. 17, NU 1977/78: 42, rskr 1977/78: 207), om- och tillbyggnad av komponentverkstad m. m. i Linköping (4,0 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har regeringen, med stöd av skilda av riksdagen lämnade be-myndiganden, beslutat vidta åtgärder i konjunkturstimulerande syfte enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom kommunikationsdepartementets verksamhetsområde: (beslut den 7 september 1978). Vissa underhällsarbeten åt sjöfartsverket (2,2 milj. kr.) (prop. 1977/78: 100 bil. 9, TU 1977/78: 12, rskr 1977/78: 154).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom budgetdepartementets verksamhetsområde: (beslut den 14 sep­tember 1978). Ombyggnad av residensbyggnaden i kv. Örnen i Karl­stad (2,7 milj. kr.) (prop. 1977/78: 100 bil. 24, FiU 1977/78:39. rskr 1977/78: 314).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom utbildningsdepartementets verksamhetsområde: (beslut den 31 augusti 1978). Vissa byggnadsarbeten inom skolväsendet (220,9 milj. kr.) (prop. 1977/78: 100 bil. 12, UbU 1977/78: 17, rskr 1977/78: 194).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom jordbruksdepartementets verksamhetsområde: (beslut den 14 september 1978). Nybyggnad av larmcentral i Ultuna (1,6 milj. kr.) (prop. 1977/78: 100 bil. 13, JoU 1977/78: 12, rskr 1977/78: 177).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom bostadsdepartementets verksamhetsområde: (beslut den 24 augusti, den 31 augusti, den 2 november samt den 23 november 1978). Vidgning av ramen för beslut om lån och bidrag för energibesparande åtgärder i bostadshus m.m. med 300 milj. kr. (prop. 1977/78: 100 bil. 16, CU 1977/78: 31, rskr 1977/78: 345). Vidgade ramar för beslut om statligt stöd till allmänna samlingslokaler, högst 15 milj. kr. för beslut om anordningsbidrag och lån, varav högst 10 milj. kr. för beslut om anord­ningsbidrag, avseende sådana ny- eller ombyggnadsarbeten som utförs i sysselsättningsstimulerande syfte, högst 15 milj. kr. för beslut om upp­rustningsbidrag, avseende sysselsättningsskapande reparationer av sam­lingslokaler (prop. 1977/78: 100 bil. 16, CU 1977/78: 15, rskr 1977/78: 151). Vidgning av ramen för beslut om bostadslån för ombyggnad m. m. med 110 milj. kr. (prop. 1977/78:100 bil. 16, CU 1977/78:27, rskr 1977/78: 264). Vidgning av ramen för nybyggnad av bostäder och loka­ler med stöd av bostadslån med 190 000 m- våningsyta (prop. 1977/78: 100 bil. 16, CU 1977/78: 27, rskr 1977/78: 264).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En redovisning av de ytterligare beslut regeringen kan komma att fatta i konjunkturstimulerande syfte med stöd av finansfullmakten och andra liknande fullmakter avses bli lämnad i samband med redovis­ningen av det reviderade budgetförslaget för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section414> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section415> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 2    Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Innan jag lämnar förslag beträffande storleken av den finansfullmakt för nästa budgetår som regeringen enligt min mening bör hemställa om hos riksdagen, vill jag behandla frågan om hur systemet med finans­<span style='letter-spacing:-.05pt'>fullmakt m. m. bör vara uppbyggt och hur regeringen bör redovisa ut­</span>nyttjandet av densamma.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Redovisning till riksdagen av finansfullmakten, m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den nu använda typen av finansfullmakt infördes våren 1975 (prop. 1975: 1 bil. 1, FiU 1975: 1, rskr 1975:30). Finansfullmakten har under den gångna perioden blivit ett naturligt och ofta använt redskap i kon­junktur- och arbetsmarknadspolitiken. I finansutskottets betänkande (FiU 1977/78: 16) med anledning av proposition 1977/78: 100 såvitt avser utnyttjandet av finansfullmakten, m. m., har utskottet anfört att systemet med finansfullmakten i huvudsak har fungerat väl. Utskottet finner dock att vissa frågor av både principiell och mera teknisk inne­börd bör ses över av regeringen. Riksdagen har bifallit vad utskottet hemställt (rskr 1977/78: 227).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Finansfullmakten har utvecklats så att regeringen, när fullmakten ut­</span><span style='font-family:"Times New Roman"'>nyttjats för visst ändamål, senare har förelagt riksdagen förslag om att anvisa medel på tilläggsbudget för ifrågavarande ändamål. Det beslut riksdagen sedermera fattat har med anledning av dessa förslag fått inne­börden att riksdagen dels godkänt regeringens utnyttjande av finans­<span style='letter-spacing:-.05pt'>fullmakten för ändamålen, dels &quot;fyllt på&quot; fullmakten så att regeringens </span>bemyndigande på nytt har uppgått till samma belopp som före utnytt­jandet. Finansutskottet anför i sitt betänkande att det är svårt att sak-<span style='letter-spacing: -.05pt'>pröva regeringens förslag eftersom regeringen, med stöd av finansfull­</span>makten, har beslutat att åtgärderna skall vidtas och verksamheten nor­<span style='letter-spacing:-.05pt'>malt har påbörjats eller i vissa fall t. o. m. avslutats. Enligt utskottet bör formerna för redovisningen till riksdagen och den prövning riksdagen har </span>att göra i anslutning härtill övervägas. Vidare bör enligt utskottets me­<span style='letter-spacing:-.15pt'>ning vid en översyn övervägas i vilken utsträckning det finns behov av </span><span style='letter-spacing:-.05pt'>bemyndiganden vid sidan av finansfullmakten samt förhållandet mellan </span>finansfullmakten och sådana bemyndiganden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt min mening fungerar systemet med finansfullmakten i huvud­sak väl. Systemet har blivit ett effektivt instrument i den ekonomiska politiken. Redovisningen till riksdagen samt formerna för riksdagens prövning bör emellertid enligt min mening ändras.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag avser att föreslå regeringen att fr. o. m. budgetåret 1979/80 lämna riksdagen en samlad redovisning av utnyttjandet av finansfull­<span style='letter-spacing:-.05pt'>makten och övriga konjunktur- och arbetsmarknadspolitiskt motiverade </span><span style='letter-spacing:-.1pt'>bemyndiganden. Denna redovisning bör enligt min mening vara så full­</span>ständig som möjligt och därför lämnas först i slutet av riksmötet, lämp­ligen i kompletteringspropositionen. Vid detta- tillfälle bör även ut­gifter  som  uppkommit  till  följd av utnyttjandet av finansfullmakten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section416> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section417> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>regleras. Hemställan om utnyttjande av finansfullmakt för det nästföl-<span style='letter-spacing:-.1pt'>jande budgetåret bör i fortvarighetstiUståndet göras vid samma tillfälle. </span><span style='letter-spacing:-.05pt'>Härigenom förbättras riksdagens överblick av utnyttjandet av finans­fullmakten och övriga konjunktur- och arbetsmarknadspolitiskt motive­</span>rade bemyndiganden. Skulle arbetsmarknadsläget kräva insatser utöver <span style='letter-spacing: -.1pt'>vad som kan tillgodoses genom ianspråktagande av den givna finans­</span><span style='letter-spacing:-.15pt'>fullmakten bör regeringen på tilläggsbudget hemställa om en utvidgad </span><span style='letter-spacing:-.1pt'>finansfullmakt. Det nuvarande systemet med successiva påfyllningar av </span>finansfullmakten kommer därmed inte längre att användas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid sidan av finansfullmakten har riksdagen inom olika områden <span style='letter-spacing:-.05pt'>lämnat regeringen ett antal konjunktur- eller arbetsmarknadspolitiskt motiverade bemyndiganden. De olika bemyndigandena som har lämnats för budgetåret 1978/79 redovisas i den följande icke-tabellariska sam­</span>manställningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom försvarsdepartementets verksamhetsområde: Regeringen har be­</span><span style='font-family:"Times New Roman"'>myndigats att medge överskridande av utgiftsramarna för det militära <span style='letter-spacing:-.05pt'>försvaret och civilförsvaret om det behövs av konjunktur- eller bered­skapsskäl. Av samma skäl kan vämpliktsintagningen ökas eller minskas </span>med 1 000 man.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inom utbildningsdepartementets verksamhetsområde: Den av riks­<span style='letter-spacing:-.1pt'>dagen beslutade skolbyggnadsramen under förslagsanslaget Bidrag till </span>byggnadsarbeten inom skolväsendet m. m. kan om sysselsättningsläget så kräver utvidgas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom bostadsdepartementets verksamhetsområde: Under förslagsansla­</span><span style='font-family:"Times New Roman"'>get Viss bostadsförbättringsverksamhet m. m. har regeringen bemyndi­gats att ändra ramen för räntefria förbättringslån om det behövs av <span style='letter-spacing:-.1pt'>sysselsättningsskäl. Under reservationsanslagen Anordningsbidrag m. m. till allmänna samlingslokaler, Upprustningsbidrag m. m. till allmänna </span><span style='letter-spacing:-.05pt'>samlingslokaler samt Lånefonden för allmänna samlingslokaler får ra­</span><span style='letter-spacing:-.1pt'>marna för bidrag resp. lån överskridas om det behövs av sysselsättnings­</span>skäl. Under investeringsanslaget Lånefonden för bostadsbyggande får <span style='letter-spacing:-.05pt'>givna igångsättningsramar för statsbelånade resp. icke statsbelånade ny­byggnader under vissa förutsättningar utökas med ytterligare 10 000 </span>lägenheter. Under samma lånefond får given ram för ombyggnadslån <span style='letter-spacing: -.1pt'>vidgas om det behövs av sysselsättningsskäl. Under lånefonden Tilläggs­lån till kulturhistoriskt värdefull bebyggelse kan given beslutsram vidgas </span>om det behövs av sysselsättningsskäl.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inom kommunikations- och industridepartementens verksamhetsom­</span><span style='font-family:"Times New Roman"'>råden: För statens affärsverksfonder samt statens vägverks förrådsfond och sjöfartsverkets fond har riksdagen bemyndigat regeringen att inom en marginal av 10 % utöver given investeringsram kunna besluta om en <span style='letter-spacing:-.05pt'>av konjunkturmässiga eller andra skäl påkallad ökning av medelsan­</span>vändningen.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Inom ramen för det program för energibesparande i befintlig be-</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>5   Riksdagen 1978/79.1 saml Nr 100. Bilaga 1 och 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section418> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section419> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>byggelse som har antagits finns vidare under innevarande budgetår en planeringsreserv som uppgår till 400 milj. kr. Regeringen dispone­<span style='letter-spacing: -.05pt'>rar denna reserv på sätt som är lämpligt med hänsyn till sysselsättnings­läget. Om regeringen beslutar att ta i anspråk planermgsreserven upp­</span><span style='letter-spacing:-.1pt'>kommer ett ökat medelsbehov som inte ryms inom anvisade medel på reservationsanslaget Vissa energibesparande åtgärder inom bostadsbestån­</span><span style='letter-spacing: -.05pt'>det m. m. Enligt vad flnansutskottet har anfört i sitt betänkande (FiU </span>1977/78:16) torde dock i detta fall normalt tillräckligt lång tid förflyta mellan regeringens eventuella beslut att ta planeringsreserven i anspråk och därav föranledda utbetalningar för att det skall vara möjligt att <span style='letter-spacing:-.1pt'>under tiden få ett riksdagsbeslut om ytterligare anslagsmedel på tilläggs­</span>budget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Samtliga de i sammanställningen redovisade bemyndigandena ger regeringen möjlighet att vidga besluts- och planeringsramar. Jag avser <span style='letter-spacing:-.05pt'>då inte de s. k. konjunkturmarginalerna vid affärsverken som jag strax återkommer till. Tiden mellan regeringens beslut om att ta i anspråk bemyndiganden och därav föranledda utbetalningar är ofta lång. Någon teknisk sammankoppling mellan dessa bemyndiganden och finansfull­makten bör inte ske. I likhet med vad som gäller för den nyssnämnda </span>planeringsreserven inom energisparprogrammet bör ytterligare medel i dessa fall anvisas på tilläggsbudget. Riksdagens behov av en överblick av utnyttjandet av de olika bemyndigandena tillgodoses som jag har <span style='letter-spacing:-.05pt'>nämnt genom att en samlad redovisning av finansfullmakten och övriga </span>konjunktur- och arbetsmarknadspolitiskt motiverade bemyndiganden avses lämnas årligen i kompletteringspropositionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De s. k. konjunkturmarginalerna på affärsverken m. fl. verksamheters investeringsramar har samma uppgift som finansfullmakten. Investe­</span><span style='font-family: "Times New Roman"'>ringsramarna kan emellertid höjas av regeringen också av andra skäl än sysselsättningsskäl. Enligt min mening talar vissa skäl för att såvitt gäller sysselsättningsskäl inte längre bibehålla de s. k. konjunkturmargi­nalerna. Behovet av att av andra skäl kunna höja ramarna står dock kvar oförändrat. Dessa frågor kräver emellertid ytterligare övervägan­den. Någon ändring av gällande regelsystem bör därför enligt min me­ning inte göras till budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen bör bereda riksdagen tillfälle att ta del av vad jag har anfört beträffande formerna för redovisningen av finansfullmakten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag övergår nu till att redovisa min syn på det belopp till vilket finans­</span><span style='font-family:"Times New Roman"'>fullmakten bör tas upp för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Regeringen disponerar innevarande budgetår en finansfullmakt om 2 000 milj. kr. Med tanke på vad jag har anfört i det föregående om ändrade former för riksdagens ställningstagande till utnyttjandet av fi­nansfullmakten, m. m., finner jag en viss uppräkning av ifrågavarande belopp motiverad. Jag förordar att fullmakten för budgetåret 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section420> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section421> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>67</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>höjs till 2 500 milj. kr. Denna bör få disponeras på de villkor jag har redogjort för.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.2 Särskilda administrationsavgifter för statliga lån</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med anledning av regeringens proposition 1976/77: 150 med förslag till slutlig reglering av statsbudgeten för budgetåret 1977/78, m. m. beslöt riksdagen (FiU 1976/77: 30, rskr 1976/77: 341) bl. a. att be­<span style='letter-spacing:-.15pt'>myndiga regeringen att ta ut och bestämma storleken av en särskild </span><span style='letter-spacing:-.05pt'>administrationsavgift vid statlig bostadslångivning samt att frågan om </span>särskilda administrationsavgifter på övriga statliga lån skulle undersökas <span style='letter-spacing:-.1pt'>i anslutning till den allmänna översyn av taxor och avgifter som genom­</span>fördes av riksrevisionsverket (RRV). Verket erhöll genom regerings­beslut den 7 juli 1977 ett särskilt uppdrag att utarbeta förslag till ut­formning av särskilda administrationsavgifter för statliga lån.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV har den 14 september 1978 för regeringen redovisat en för­studie som utförts inom ramen för uppdraget. RRV har i denna in­samlat uppgifter om myndigheternas självkostnader, utestående låne­<span style='letter-spacing:-.05pt'>stock, årligt antal nya lån, grad av subventionering etc. RRV:s enkät </span><span style='letter-spacing:-.1pt'>begränsades till de statliga myndigheter, inbegripet riksdagens verk, som </span><span style='letter-spacing:-.05pt'>beviljar lån och kreditgarantier till jordbruk, skogsbruk, fiske och övriga </span>företag inom näringslivet. Lån till fysiska personer för annat ändamål <span style='letter-spacing:-.05pt'>än låntagarens näringsutövande samt lån ur donationsfond och diverse-medelsfonder uteslöts eftersom de ej bedömdes vara möjliga eller lämp­</span><span style='letter-spacing:-.15pt'>liga att avgiftsbelägga. Lån ur AP-fonden uteslöts också, eftersom ad­</span>ministrationen betalas ur fonderna.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av RRV:s undersökning framgår att det f. n. endast är 13 myndig­<span style='letter-spacing:-.1pt'>heter som fortfarande bedriver utlåningsverksamhet eller beviljar kredit­</span>garantier till näringslivet. RRV konstaterar att det inom denna låne­verksamhet finns vissa typer av lån för vilka det inte kan bli aktuellt med nya eller ytterligare avgifter. Skälen härtill är att lånen redan är belagda med avgift som täcker självkostnaden eller att statsmakterna i annat sammanhang har bedömt att en avgiftsbeläggning är olämplig, eller att statsmakterna inte ensidigt kan besluta om villkoren för ut­låningen. Detta gäller Statens lånefond för den mindre skeppsfarten. Fonden för förlag till statsverket i vad avser statens jordbruksnämnd samt samtliga lån som handhas av bostadsstyrelsen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Övrig låneverksamhet, som har undersökts av RRV, har visat sig vara av mycket begränsad omfattning. Det sammanlagda antalet nya lån per år uppgår till i genomsnitt 2 300 med en sammanlagd lånesumma på 900 milj. kr. Antalet nya statliga garantier per år uppgår till 4 500, varav 30 % redan är avgiftsbelagda. Som jämförelse kan nämnas att den statliga bostadslånegivningen, som redan har avgiftsbelagts, om-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section422> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section423> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>68</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>fattar i genomsnitt 71 000 nya lån per år till ett sammanlagt värde av 2 700 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV:s undersökning visar att självkostnaderna för administrationen av den aktuella långivningen är relativt höga, i genomsnitt drygt 7 000 kr. per lån eller 1,4 % av utlåningsbeloppet. Den sammanlagda själv­kostnaden för ny långivningen beräknas till 15 milj. kr. per år. För lånegarantier ligger självkostnaden per ny garanti något lägre men beräknas sammanlagt uppgå till likaledes 15 milj. kr. per år. Förkla­ringen till den förhållandevis höga kostnadsnivån anses ligga i att be­redningen av låneärendena ofta medför krav på jämförelsevis ingående utredningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med ledning av RRV:s utredning kan konstateras att en avgift av samma storlek som uttas inom banksystemet, dvs. 150 kr. per nyupp-lagt lån och garanti skulle öka statens intäkter med ca 1 milj. kr. per år. Om avgiften skulle begränsas till endast de lån som inte är subven­tionerade (1 347 st.) och de garantier som inte redan är belagda med administrationsavgift (3 239 st.) skulle intäktsökningen endast uppgå till drygt 500 000 kr. Samtidigt skulle emellertid vissa merkostnader uppstå på grund av ökad bokföring, författningsändringar m. m. Detta innebär att en avgift på den inom banksystemet normalt tillämpade nivån dels tillför staten en endast obetydlig merintäkt, dels vida understiger de faktiska kostnader myndigheterna har för sin administration av lånen och garantierna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En anpassning av avgifterna till de faktiska självkostnaderna skulle leda till avgifter på mellan 2 000 och 9 000 kr. per nytt lån. Eftersom lånen i många fall inte är större än ca 50 000 kr. skulle en sådan nivå på avgifterna sannolikt i ett flertal fall motverka eller förhindra verk­samhetens syften.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För egen del vill jag konstatera att enhethga avgifter på samtliga statliga lån och lånegarantier till samma nivå som i banksystemet skulle ge ett obetydligt nettotillskott till statsbudgeten. Skälet härtill är att antalet lån och garantier utanför bostadsområdet är relativt begränsat. Vidare skulle ett system med kostnadsanpassade avgifter bli administra­tivt krångligt samtidigt som det i många fall skulle innebära sådana merkostnader för låntagarna att de kunde motverka eller förhindra verksamhetens syfte. Mot denna bakgrund bör enligt min bedömning särskilda nyuppläggningsavgifter av det slag som har införts inom den statliga bostadslångivningen inte nu aktualiseras för statliga lån inom andra områden. Det kan emellertid inte uteslutas att det senare kan bli aktuellt att införa uppläggningsavgifter eller andra former av kredit­avgifter. Regeringen återkommer i så fall till riksdagen med förslag härom. Någon ytterligare utredning av denna fråga ar f. n. inte påkallad.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Regeringen bör bereda riksdagen tillfälle att ta del av vad jag har anfört beträffande särskilda administrationsavgifter för statliga lån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section424> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section425> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span></b><b>                              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>69</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.3 Totalbudgeten budgetåren 1978/79 och 1979/80</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalbudgetens utgiftsanslag budgetåren 1978/79 och 1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Totalbudgetens utgifter, exkl. förändringar i anslagsbehållningar och </span><span style='font-family:"Times New Roman"'>disposition av rörliga krediter, är i statsbudgeten för budgetåret 1978/79 upptagna med 152 377 milj. kr., varav 139 712 milj. kr. på driftbud­geten och 12 665 milj. kr. på kapitalbudgeten. Riksdagen har därefter på tilläggsbudget I anvisat sammanlagt 10 580 milj. kr., varav 8 561 milj. kr. på driftbudgeten och 2 019 milj. kr. på kapitalbudgeten. De största anslagen på driftbudgeten går till medelstillskott till Svenska Varv AB, 2 200 milj. kr., sysselsättningsskapande åtgärder, 2 135 milj. <span style='letter-spacing:-.05pt'>kr., samt bidrag till arbetsmarknadsutbildning, 1 CKX) milj. kr. Jag vill </span>erinra om att de två senast nämnda anslagen delvis avser beslut som fattats tidigare med stöd av finansfullmakten. På kapitalbudgeten går <span style='letter-spacing:-.05pt'>de största anslagen till studiemedelsfonden och teckning av aktier i Sve­riges Investeringsbank AB. Dessa anslag uppgår vartdera till 300 milj. kr. </span>I prop. 1978/79: 83 föreslås att 100 milj. kr. anvisas på tilläggsbudget <span style='letter-spacing: -.05pt'>till sysselsättningsskapande åtgärder i Vindelälvsområdet.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vidare föreslås på tilläggsbudget denna dag anslag om sammanlagt ca I 309 milj. kr., varav ca 319 milj. kr. på driftbudgeten och ca <span style='letter-spacing: -.05pt'>990 milj. kr. på kapitalbudgeten. Det största anslaget på driftbudgeten </span>föreslås gå till byggande av statliga vägar, 130 milj. kr. Det största anslaget på kapitalbudgeten, 935 milj. kr., föreslås gå till lånefonden för bostadsbyggande.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Inkl. de nämnda av riksdagen beslutade medelsanvisningarna och dem </span><span style='font-family:"Times New Roman"'>som föreslås på tilläggsbudget uppgår sålunda totalbudgetens utgifts­anslag för budgetåret 1978/79 till 164 366 milj. kr., varav 148 692 milj. kr. på driftbudgeten och 15 674 milj. kr. på kapitalbudgeten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 uppgår totalbudgetens utgiftsanslag till 170 369 milj. kr., varav 155 511 milj. kr. på driftbudgeten och 14 858 milj. kr. på kapitalbudgeten. Bland driftbudgetens utgiftsanslag ingår <span style='letter-spacing:-.05pt'>7 miljarder kr. tiU oförutsedda utgifter. Syftet härmed är, som jag åter­kommer till senare denna dag vid min anmälan av ifrågavarande huvud­</span>titel, att statsbudgeten skall ge en så god bild som möjligt av de sam­lade utgiftsanspråken.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalbudgetens inkomster budgetåren 1978/79 och 1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksrevisionsverket har med skrivelse den 15 december 1978 lämnat </span><span style='font-family: "Times New Roman"'>beräkningar av totalbudgetens inkomster under budgetåren 1978/79 och 1979/80. För en närmare redogörelse hänvisar jag till verkets skrivelse (bilaga 2.1).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid en beräkning av statsinkomsternas utveckling är de antaganden som görs om inkomstutvecklingen i samhället av avgörande betydelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section426> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section427> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>70</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket har i huvudsak grundat sina beräkningar på den bedömning som presenterades i konjunkturinstitutets höstrapport 1978. Verket har även kunnat stämma av en del antaganden med de bedöm­ningar som återfinns i den preliminära nationalbudgeten för år 1979 som har bilagts den finansplan, som jag tidigare denna dag — i min egenskap av chef för ekonomidepartementet — anmält. Vad gäller den totala lönesumman bygger beräkningarna på att denna ökar med 8,1 % mellan åren 1977 och 1978. Även för år 1979 innebär tidigare nämnda underlagsmaterial att lönesumman ökar med 8,1 %. För utvecklingen mellan åren 1979 och 1980 har verket valt att schablonmässigt skriva fram lönesumman med 7 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I det inkomstbegrepp som är utgångpunkt för riksrevisionsverkets beräkningar, nämligen inkomst av tjänst exkl. pensioner, ingår förutom löner även livräntor, periodiskt understöd, rese- och traktamentsersätt-ningar m. m. Den sammanvägda ökningen av inkomst av tjänst antas av riksrevisionsverket bli lika stor som lönesummans ökning, dvs. 8,1 % år 1978, 8,1 % år 1979 och, schablonmässigt, 7 % år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min anmälan av finansplanen utgått från nyss nämnda antaganden. Samma bedömning ligger givetvis till grund för de beräk­ningar som jag kommer att redovisa i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket har i sina kalkyler preliminärt räknat med en avsättning av kommunalskattemedel till budgetutjämningsfonden om 400 milj. kr. Jag finner ingen anledning att nu erinra mot att detta belopp avsätts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket beräknar inkomsterna under inkomsttiteln skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. till 48 000 milj. kr. för budgetåret 1978/79 och till 54 500 milj. kr. för nästkommande budgetår. Jag har ingen erinran mot verkets bedömning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande inkomstposter under rubriken uppbörd i statens verk­samhet förordar jag, efter samråd — i förekommande fall — med be­rörda statsråd, följande justeringar av riksrevisionsverkets bedömningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inkomsttiteln expeditionsavgifter beräknar riksrevisionsverket in­komsterna till 150 650 000 kr. för budgetåret 1978/79 och till 148 850 000 kr. för påföljande budgetår. Regeringen har nyligen beslu­tat om ändringar i expeditionskungörelsen innebärande höjning av vissa där upptagna avgifter. Med hänsyn härtill bör inkomsterna under titeln ökas med 7,1 milj. kr. resp. 14,2 milj. kr. för ovan nämnda budgetår. Inkomsterna bör därmed tas upp till 157 750 000 kr. för innevarande budgetår och med 163 050 000 kr. för budgetåret därpå.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har nyligen beslutat om vissa avgiftsjusteringar som berör inkomsttiteln inkomster vid karolinska sjukhuset. Med hänsyn härtill anser jag att inkomsterna under sagda inkomsttitel bör föras upp med 428,7 milj. kr. för budgetåret 1979/80. Detta innebär en ökning med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section428> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section429> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,1 milj. kr. jämfört med riksrevisionsverkets beräkning. Till verkets beräkning för innevarande budgetår har jag intet att foga.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket tar upp inkomsttiteln inkomster vid arbetarskydds­styrelsen till 2 385 000 kr. resp. 2 867 000 kr. under budgetåren 1978/79 och 1979/80. För egen del tar jag upp dessa inkomster till 3 820 000 kr. för budgetåret 1978/79 och till 3 320 000 kr. för budgetåret därefter. Denna bedömning motiveras av de beslutade resp. föreslagna anslagen till arbetarskyddsstyrelsen de två nämnda budgetåren. De av mig upp­tagna beloppen motsvarar en uppjustering av inkomsterna med 1 435 000 kr. resp. 453 000 kr. jämfört med verkets beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket har uppgivit inkomsterna under inkomsttiteln kör­kortsavgifter till 16,4 milj. kr. såväl innevarande som nästa budgetår. Regeringen har beslutat höja vissa avgifter för utfärdande av körkort den 1 januari 1979. Till följd härav räknar jag upp inkomsttiteln med 1,9 milj. kr. resp. 5,2 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även i fråga om verkets beräkning av inkomsttiteln avgifter för regi­strering av motorfordon beräknar jag något högre inkomster för de båda aktuella budgetåren. Sålunda bör inkomsterna bli 6 075 000 kr. resp. 12 150 000 kr. högre, dvs. 81 075 000 kr. för budgetåret 1978/79 och 87 150 000 kr. för budgetåret 1979/80. Även i detta fall motiveras justeringen av beslut som regeringen nyligen har fattat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket har för inkomsttiteln ersättning för visst värde­ringsförfarande beräknat inkomsterna för budgetåret 1979/80 till 40 000 kr. Inkomsterna vid varje värderingsförfarande motsvarar buss- och taxi-värderingsnämndens kostnader och ersätts av den som förvärvar till­stånd. Med hänsyn till att motsvarande anslag för budgetåret 1979/80 föreslås föras upp med ett formellt belopp av 1 000 kr:, varvid nu ifrågavarande inkomster tas till uppbörd under anslaget, bör inkomst­titeln utgå fr. o. m. budgetåret 1979/80. För budgetåret 1978/79 kan jag ansluta mig till verkets beräkning.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksrevisionsverket har beräknat inkomsterna under inkomsttiteln pensionsmedel m. m. till 1 657 milj. kr. för innevarande budgetår och till 1 714 milj. kr. för budgetåret 1979/80. Beräkningen utgår från an­tagandet att lönekostnadspålägget förblir oförändrat 39 %. Riksdagen har beslutat att vissa arbetsgivaravgifter — socialförsäkringsavgiften till sjukförsäkringen, socialavgiften till barnomsorgen samt avgifterna till lönegaranti och till arbetarskydd — höjs med sammanlagt drygt 1,4 procentenheter den 1 januari 1979. Regeringen har lagt fram förslag om höjning av socialförsäkringsavgiften till delpensionsförsäkringen med 0,25 procentenheter den 1 januari 1980. Dessutom kommer chefen för socialdepartementet att senare denna dag föreslå en höjning från sam­ma tidpunkt av socialavgiften till barnomsorgen med 0,3 procentenhe­ter. Nu nämnda höjningar skulle i sig kunna tala för en uppräkning av&quot;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section430> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section431> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>72</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>lönekostnadspålägget, A andra sidan får de bokföringsmässiga avsätt­ningarna till framtida kompletteringspensioner som framkommer i ver­kets beräkning anses vara tillräckliga för därmed avsett ändamål även med ett oförändrat lönekostnadspålägg. Jag finner därför i Ukhet med riksrevisionsverket ingen anledning att f. n. förorda ett ändrat pålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I samma riktning talar det av verket påtalade förhållandet att in­komsttiteln f. n. visar stora överskott. Jag vill emellertid för min del understryka att dessa överskott till en del är att hänföra till vissa bok­<span style='letter-spacing:-.05pt'>föringsmässiga förhållanden. Enligt gällande bestämmelser överförs så­</span>lunda de olika arbetsgivaravgifter som fastställs för staten, med undan­tag för bl. a. affärsverken, till vederbörande inkomsttitel på statsbudge­ten med viss eftersläpning. Beloppen, som redovisas för ett visst budget­år, avser nämligen avgifterna för det kalenderår som avslutas under detta budgetår. Detta innebär att avgifterna beräknas på ett föråldrat — och vid stigande lönesumma alltför lågt — avgiftsunderlag. Det finns därför anledning att räkna med att överskottet på nu ifrågavarande inkomst­<span style='letter-spacing:-.05pt'>titel skulle sjunka påtagligt vid en löpande debitering. Jag vill i detta </span>sammanhang peka på att en sådan debitering redan tillämpas när det <span style='letter-spacing: -.05pt'>gäller socialförsäkringsavgiften till den allmänna tilläggspensioneringen. </span>En annan omständighet som förtjänar ytterligare överväganden är redo­<span style='letter-spacing:-.05pt'>visningen av vissa särskilda personalsjukpermingar. Jag avser att snarast </span>låta se över nu berörda förhållanden. Mot bakgrund av de överväganden jag har redovisat finner jag ingen anledning att avvika från verkets be­dömning såvitt gäller inkomsterna under förevarande inkomsttitel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För inkomsttiteln bidrag för revision av sparbankerna beräknar verket </span><span style='font-family:"Times New Roman"'>inkomsterna till 2,5 milj. kr. för budgetåret 1979/80. I fråga om denna inkomsttitel och därtill knutet utgiftsanslag är det min avsikt att, i min egenskap av chef för ekonomidepartementet, senare denna dag föreslå att berört utgiftsanslag och nämnda inkomsttitel utgår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksrevisionsverket upptar inkomsttiteln inkomster vid statens ut­</span><span style='font-family: "Times New Roman"'>sädeskontroll med 12,8 milj. kr. för budgetåret 1979/80. Chefen för jordbruksdepartementet avser, enligt vad jag har inhämtat, att senare denna dag föreslå regeringen att hos riksdagen hemställa om omvand­ling av statens utsädeskontroll till uppdragsmyndighet. Därmed bör in­komsttiteln avföras ur statsbudgeten fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I fråga om inkomster av statens kapitalfonder leder de förslag som, enligt vad jag har erfarit, chefen för kommunikationsdepartementet av­ser framlägga senare denna dag att inkomsterna imder televerkets fond <span style='letter-spacing:-.05pt'>beräknas bli 11,9 milj. kr. lägre än vad riksrevisionsverket angett för </span>budgetåret 1979/80. Inkomsttiteln bör därför föras upp med 148,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag övergår nu till att redovisa de ändringar i riksrevisonsverkets beräkningar som jag förordar beträffande beräknad övrig finansiering. Jag har därvid samrått med berörda statsråd. Avskrivningsmedel inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section432> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section433> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>73</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section434> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 12. Justering av riksrevisionsverkets beräkning av totalbudgetens inkomster</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:6.0pt; margin-left:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>(1 000-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section435> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section436> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:109.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Riksrevi-</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Föränd-</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevi-        Föränd-</span></p> <p class=MsoNormal style='margin-left:108.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>sionsverket</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ring enligt</span><span style='font-size:9.0pt'>     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>sionsverket    ring enligt</span></p> <p class=MsoNormal style='margin-left:109.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(ny beräk-</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>föredra-</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>föredra-</span></p> <p class=MsoNormal style='margin-left:109.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>ning)</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ganden</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. Skatter, avgifter m. m.</span></i></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamhet:</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Expeditionsavgifter</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>150 650</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-f  7 100</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>148 850</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14 200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid karo-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>linska sjukhuset</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>425 600</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid arbetar-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skyddsstyrelsen</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 385</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+   1 435</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 867</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>453</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Körkortsavgifter</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 400</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f  1 900</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 400</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för registre-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ring av motorfordon</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>75 000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  6 075</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>75 000</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12 150</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning för visst</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>värderingsförfarande</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag för revision av</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sparbankerna</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utsädeskontroll</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 800</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>12 800</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=196 colspan=2 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B. Inkomster av statens kapitalfonder</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>I        Statens affärsverks-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonder: televerket</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>160 000</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>11 900</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa förändring på</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>driftbudgeten</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 76 5/0</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7 863</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>C. Beräknad övrig finansie-</span></i></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=196 colspan=2 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ring                            3 400 647</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-16 600</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 890 985</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 496 400</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Summa förändring enligt</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>föredraganden</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 colspan=2 valign=top style='width:53.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 504 263</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=351 colspan=5 valign=top style='width:263.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>(Summa inkomster)       (116 209 098) (116 209 008) (126 314 466) (126 i</span></i></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>518 729)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>televerkets fond för teleanläggningar m. m. bör enligt min mening be­räknas enligt hittills gällande principer. Jag beräknar avskrivningen till 1 104,0 milj. kr. för budgetåret 1979/80, vilket är 513,0 milj. kr. mer än enligt verkets beräkningar. Avskrivningsmedel för televisions- och radio­anläggningar bör liksom ifrågavarande investeringsanslag för budgetåret 1979/80 tas upp med 84,4 milj. kr., vilket är 1,4 milj. kr. mer än vad verket har beräknat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vidhåller min tidigare bedömning att avskrivningsmedlen inom luftfartsverkets fond bör tas upp med 66,6 milj. kr. för budgetåret 1978/79. Detta innebär alltjämt en nedjustering av verkets uppskattning med 16,6 milj. kr. Även för budgetåret 1979/80 avviker min bedöm­ning från riksrevisionsverkets. Jag föreslår sålunda att för detta år ett belopp om 66,7 milj. kr. tas upp. I detta fall innebär min beräkning en nedjustering om 18 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksrevisionsverkets beräkningar i övrigt föranleder inte någon er-</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>6   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 1 och 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section437> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section438> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>74</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>inran från min sida. Totalt innebär de av mig förordade avvikelserna, <span style='letter-spacing:-.05pt'>jämfört med riksrevisionsverkets beräkningar, i stort sett oförändrade </span>inkomster budgetåret 1978/79 och en uppräkning av inkomsterna med ca 504 milj. kr. för budgetåret 1979/80 (tabell 12). Jag beräknar så­ledes totalbudgetens inkomster för budgetåret 1978/79 till ca 116 209 milj. kr. och för budgetåret 1979/80 till ca 126 819 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Investeringsplan för budgetåret 1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag vill nu ta upp frågan om investeringsplan och investeringsstater <span style='letter-spacing:-.05pt'>för budgetåret 1979/80. För varje kapitalfond fastställs årligen en in­</span><span style='letter-spacing:-.1pt'>vesteringsstat. På statens ena sida redovisas den sammanlagda brutto­</span><span style='letter-spacing:-.05pt'>investeringen, investeringsanslagen, och på andra sidan upptas de medel </span>som står till förfogande för finansiering härav. Dessa medel utgörs dels <span style='letter-spacing:-.05pt'>av avskrivningsmedel inom fonderna samt övriga inom fonderna </span>till­gängliga kapitalmedel, dels av avskrivningsmedel anvisade på drift­<span style='letter-spacing:-.15pt'>budgeten. De medel som härutöver behövs betecknas investeringsbemyn­</span><span style='letter-spacing: -.1pt'>digande. Investeringsbemyndigandena sammanställs till en investerings­plan, vars summa — sedan avdrag skett för medel som tillförs kapital­</span>budgeten över fonden för oreglerade kapitalmedelsförluster samt för <span style='letter-spacing:-.05pt'>övrig kapitalåterbetalning avseende lån från icke revolverande fonder — </span><span style='letter-spacing:-.1pt'>utvisar det ytterligare medelstillskott som behövs för investeringarnas </span>genomförande. Investeringsplanen utgör kapitalbudgetens utgiftssida.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>På motsatta sidan tas för kapitalbudgetens finansiering under beteck­<span style='letter-spacing:-.15pt'>ning lånemedel upp en balanspost med samma belopp som investerings­</span>planens slutsumma. Det bör emellertid understrykas, att det på detta <span style='letter-spacing:-.05pt'>sätt framräknade lånemedelsbelopjjet inte är detsamma som statens fak­</span>tiska upplånebehov, eftersom här inte medräknats driftbudgetens över-<span style='letter-spacing:-.1pt'>eller underskott och hänsyn inte heller tagits till förändringar i anslags­</span>behållningar och i disposition av rörliga krediter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas investeringsanslagen till totalt ca 14 858 milj. kr. För finansieringen av dessa investeringar skall i första hand anlitas dels de avskrivningsanslag som i annat sammanhang denna <span style='letter-spacing:-.1pt'>dag begärs på driftbudgeten, dels kapitalbudgetens inkomster. Avskriv­</span><span style='letter-spacing:-.05pt'>ningsmedlen för driftbudgeten uppgår till 2 289 milj. kr. och inom kapitalfonderna tillgängliga medel till 3 371 milj. kr. Med utgångspunkt </span>häri kan investeringsbemyndigandena preliminärt beräknas till 9 198 <span style='letter-spacing:-.05pt'>milj. kr. Kapitalbudgetens utgifter och flnansiering budgetåret 1979/80 </span>framgår av sammanställning i tabell 13.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett preliminärt förslag till investeringsplan och investeringsstater för budgetåret 1978/79 med specifikation av de i planen angivna investe­</span><span style='font-family: "Times New Roman"'>ringsbemyndigandena har upprättats (bilaga 2.3). Det slutliga förslaget <span style='letter-spacing:-.1pt'>till investeringsplan bör anstå i avvaktan på definitiva förslag om in­</span>vesteringsanslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section439> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section440> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 13. Kapitalbudgetens utgifter och finansiering budgetåret 1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>75</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section441> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Fond</span></p> </td> <td width=116 rowspan=2 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Investerings­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>anslag</span></p> </td> <td width=73 rowspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiering <span style='letter-spacing:-.05pt'>Avskrivning</span></span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Avskrivning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Investerings-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kapital-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>från drift-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyn-</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fonderna</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>medel inom fonderna</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgeten</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>digande</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens affärsverks-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fonder</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 613 701000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 671900 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>19 004 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>78 303 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 844 494 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>II.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens allmänna fas-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tighetsfond</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>832 458 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>95 738 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>553 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>294 776 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>441 391 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>111.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets fastighets-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fond</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>576 600 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>42 800 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>22 000 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>341018 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>170 782 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utlånings-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fonder</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6 746 207 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 441 689 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>5 304 518 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för låne-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>understöd</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 615 504 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>190 029 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>132 300 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 293 175 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>VI.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för statens</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>aktier</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>—</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>VII.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för förlag till</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsverket</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>75 000 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>58 700 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>—</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16 300 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>vin.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för bered-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skapslagring</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>98 324 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>—</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>98 324 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX.</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>300 050 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>268 240 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 950 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>952 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28 908 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>14 857 844 000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 078 678 000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>292 236 000</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 289 038 000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>9 197 892 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=144 colspan=2 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgår kapitaläterbetalning:</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=217 colspan=3 valign=top style='width:162.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Oreglerade kapi ta 1 medelsförluster</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=144 colspan=2 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig kapitalåterbetalning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16 471000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Länemedel:</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>9 180 421 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräkning av anslagsbeliållningarnas utveckling</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78: 150 beräknades anslagsbehållningarna komma att öka med 3 789 milj. kr. under budgetåret 1977/78. Det slutliga utfallet enligt riksrevisionsverkets budgetredovisning blev — sedan hänsyn har tagits till effekten av indragna anslagsbehållningar — en ökning av anslagsbehållningarna med drygt 6 756 milj. kr. Som framgår av tabel­lerna 14 och 15 ökade behållningarna på driftbudgetens — i vad avser egentliga statsutgifter — reservationsanslag med ca 3 566 milj. kr., me­dan behållningarna på kapitalbudgetens investeringsanslag ökade med knappt 3 190 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ökningen av anslagsbehållningarna på driftbudgeten hänför sig väsent­ligen till anslag inom industridepartementets verksamhetsområde. Under budgetåret 1977/78 uppstod reservationer om 1 249 milj. kr. resp. 950 milj. kr. för de nya anslagen till avskrivningslån till svenska beställare av fartyg och medelsflllskott till moderbolaget i den statliga varvskoncernen. Samtidigt förbrukades hela den reservation om 409 milj. kr. som byggts upp budgetåret 1976/77 på det då nya anslaget till täckande av föriuster vid Eriksbergs Mekaniska Verkstads AB. För kommunikationsdeparte­mentet återflnns uppbyggnaden i anslagsbehållningar främst på det nya anslaget till byggande av mellanriksvägen Kiruna—Narvik vars reserva-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section442> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section443> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>76</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section444> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tion vid slutet av budgetåret 1977/78 uppgick till 276 milj. kr. De ökade anslagsbehållningarna inom bostadsdepartementets område återfinns näs­tan helt inom anslaget till vissa energibesparande åtgärder inom bostads­</span><span style='font-family:"Times New Roman"'>beståndet m. m. vars reservation ökar med 341 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 14. Sammanställning över behållningar pä statsbudgetanslag: Driftbudgeten</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvudtitel</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Reservation</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Ökning ( + )</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>77-06-30</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>78-06-30</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minskning</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>(-:</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>) under</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Justitiedepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,2</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>__ </span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 819,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 921,9</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>102,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>123,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>326,9</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>203,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikationsdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 661,1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 118,1</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>457,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ekonomidepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,3</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,2</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,7</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>197,2</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>260,1</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>348,8</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>285,8</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 423,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1491,3</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>67,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsdepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>584,2</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>940,2</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>356,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industridepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 089,6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 386,1</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 2 296,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommundepartementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,9</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>_i_</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,6</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen och dess verk m. m.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31,5</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:103.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 356,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 904,1</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 3 548,1</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillkommer: indragna anslags-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>behållningar</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa egentliga statsutgifter</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-f 3 566,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivning av nya kapital-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>investeringar</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>331,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 234,4</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>903,1</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:51.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa driftbudgeten</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 687,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 138,5</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-f 4 469,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Som framgår av tabell 15 återfmns anslagsuppbyggnaden på investe­ringsanslag i avsevärd utsträckning inom fonden för låneunderstöd. Ökningen av anslagsbehållningar fördelar sig på ett flertal anslag. I hu­<span style='letter-spacing:-.05pt'>vudsak är dessa nya anslag inom industridepartementets verksamhetsom­</span>råde. Som exempel kan nämnas anslagen till lån för att underlätta struk­turomvandlingen inom specialstålindustrin m. m. och lån till ett nytt handelsstålsbolag för rekonstruktionsändamål. För båda dessa anslag <span style='letter-spacing:-.05pt'>uppkom en medelsbehållning om 700 milj. kr. Den enda kraftiga ned­</span>dragningen i anslagsbehållningar återfinns inom statens utlåningsfonder. <span style='letter-spacing:-.05pt'>De minskade anslagsbehållningarna hänför sig huvudsakligen till låne­</span>fonden för bostadsbyggande, vars behållning dragits ned med 373 milj. kr. under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag har tidigare endast specificerat ett mindre antal av de anslag vil­kas reservationer förändrats under sisflidna budgetår. För en fullständig, <span style='letter-spacing:-.05pt'>redovisning får jag hänvisa till riksrevisionsverkets budgetredovisning för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section445> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section446> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>77</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section447> <p class=MsoNormal style='margin-top:12.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 15. Sammanställning över behållningar pä statsbudgetanslag: Investerings-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>anslag</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(Milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section448> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anslagsgrupp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Behållning     Behållning     Ökning ( + )<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>77-06-30</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>78-06-30</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>Minskning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:103.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(—) under budgetåret </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1977/78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section449> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section450> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=227 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:52.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tillkommer: indragna anslags­behållningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa investeringsanslag    2 621,5</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens affärsverksfondcr:</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverkets fond</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Televerkets fond</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens järnvägars fond</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luftfartsverkets fond</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fabriksverkens fond</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vattenfallsverks fond</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domänverkets fond Summa statens affärsverksfonder Statens allmänna fastighetsfond Försvarets fastighetsfond Statens utlåningsfonder Fonden för låneunderstöd Fonden för statens aktier Fonden för förlag till statsverket Fonden för beredskapslagring Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+     32,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>57,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>174,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   117,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>34,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+       0,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>122,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-f   101,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+       3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>245,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>468,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>-)-   223,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     24,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>409,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>863,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   453,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>363,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>412,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     49,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>43,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     56,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>680,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>273,7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   406,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>741,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 565,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-f 2 824,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>175,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>180,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+       4,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     47,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     34,9</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>152,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>194,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     42,2</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>621,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 659,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-f 3 037,9 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   152,0</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>621,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 659,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 3 189,9</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section451> <p class=MsoNormal style='margin-top:13.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret 1977/78.1 fråga om de långsiktiga förändringarna av summan av anslagsbehållningar får jag fästa uppmärksamheten på tabell 16.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 16. Medelsbehållning vid utgången av budgetåren 1968/69—1977/78</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Miljarder kr.)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:7.0pt;margin-bottom: 11.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>68/69  69/70  70/71   71/72  72/73  73/74  74/75  75/76  76/77  77/78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section452> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservationer på driftbudgeten (exkl. avskrivningar av nya kapitalinvesteringar) Outnyttjade belopp på investe­ringsanslag</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ökning (+) resp. minskning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(—) under budgetåret</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning i procent av under</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgetåret anvisade: reservationsanslag investeringsanslag reservations- och investe­ringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3,07</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>3,15</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3,00</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>3,16</span><span style='font-size: 9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>3,86</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4,56</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>4,18</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>5,86</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7,36</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>10,90</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1,85</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>0,99</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1,43</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>1,66</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2,26</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2,36</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>2,85</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2,70</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2,62</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>5,66</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4,92</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>4,14</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4,43</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4,82</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>6,12</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>6,92</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7,03</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>8,56</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>9,98</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>16,56</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>+ 0,35</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-0,78</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+0,29 +0,39</span><span style='font-size:9.0pt'>    </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>-f 1,30</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+0,81</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+0,11</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+1,52+1,42</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-f6,58 J</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>45,2</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>43,1</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>38,7</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>30,1</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>47,2</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>50,8</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>44,2</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>46,2</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>44,6</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>54,8</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>36,6</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>17,2</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>18,1</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>21,0</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>26,9</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>28,3</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>29,7</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>27,8</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>23,7</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>35,1</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>40,5</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>31,7</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>28,3</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>26,2</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>37,0</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>39,9</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>36,9</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>38,2</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>36,2</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>46,0</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section453> <p class=MsoNormal style='margin-top:5.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är svårt att ge de kortfristiga förändringarna en entydig tolkning. Variationerna i konjunkturläget tycks spela en viss roll. I åtskilliga fall förefaller dock särskilda faktorer inverka.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section454> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section455> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1978/79 beräknades i statsbudgeten anslagsbehåll­<span style='letter-spacing:-.05pt'>ningarna komma att minska med 3 000 milj. kr. Riksrevisionsverket har nyligen inhämtat uppgifter angående myndigheternas beräkningar av anslagsbehållningarnas utveckling, vilka tyder på att behållningarna inne­</span>varande budgetår skulle öka med 37 milj. kr. I detta sammanhang vill jag framhålla att anslagsbehållningarnas utveckling inte kan ses isole­rad. Deras förändring över tiden påverkas exempelvis av storleken av på tilläggsbudget anvisade anslag, liksom dessas anslagstekniska natur. Jag vill även poängtera att beräkningar över anslagsbehållningarnas framtida utveckling måste omges med betydande osäkerhetsmarginaler. Anslagsbehållningarnas förändring måste ses i ett totalbudgetperspektiv. Jag återkommer senare till detta vid min genomgång av riksrevisions­verkets prognos över totalbudgetens utfall budgetåret 1978/79. Jag vill dock redan nu förutskicka att jag, rent kalkylmässigt, ansluter mig till de myndighetsberäkningar verket inhämtat och anslutit sig till. De be­räknade förändringarna i anslagsbehållningar under budgetåret 1978/79 redovisas i tabell 17.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tabell 17. Beräknade förändringar i anslagsbehållningarna budgetåret 1978/79 </span><span style='font-family:"Times New Roman"'>(Milj. kr., ökning -f, minskning —)</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:126.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslags-     Beräknad förändring till 79-06-30 </span><span style='font-family:"Times New Roman"'>behåll-</span></p> <p class=MsoNormal style='margin-left:126.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ningar        Stats-</span>       <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>Myndig-     Föredra-</span></p> <p class=MsoNormal style='margin-left:126.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>78-06-30     budget       heterna      ganden</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Driftbudgeten (exkl. avskriv­<br> <span style='letter-spacing:-.45pt'>ningar)</span></span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>10 904,1</span>   <span style='font-family:"Times New Roman"'>-2 000</span>       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>-1-1058</span>       <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>-fl 058<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Investeringsanslag</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5 659,4</span>   <span style='font-family:"Times New Roman"'>-1000</span>        <span style='font-family:"Times New Roman"'>-1021</span>       <span style='font-family:"Times New Roman"'>-1021</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:90.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Summa</span>      <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>16 563,5</span>   <span style='font-family:"Times New Roman"'>-3 000</span>       <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>-f     37</span>      <span style='font-family:"Times New Roman"'>+37</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 är det än svårare att i nuvarande läge göra <span style='letter-spacing:-.05pt'>en bedömning av anslagsbehållningarnas utveckling. Man får emellertid </span>räkna med att de betydande behållningar som har byggts upp kommer att förbrukas, åtminstone i någon mån, under nästkommande budgetår. <span style='letter-spacing:-.05pt'>Detta torde bl. a. gälla för de anslag som nyhgen på tilläggsbudget I inne­</span>varande budgetår av riksdagen har anvisats till varvsnäringen. Vid en samlad bedömning finner jag det motiverat att räkna med en förbrukning av anslagsbehållningar om 1 000 milj. kr. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Beräkning av dispositioner av rörliga krediter</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Budgetutfallet och därmed statens upplåningsbehov påverkas av för­ändringar i dispositionen av rörliga krediter hos riksgäldskontoret, vilket </span><span style='font-family: "Times New Roman"'>enligt riksdagens beslut har ställts till förfogande för vissa myndigheter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section456> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section457> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section458> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>och bolag. De beviljade krediterna samt de belopp som tagits i anspråk framgår av tabell 18.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 18. Ianspråktagande av rörliga krediter</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>(Milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Låntagare</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Av riks-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>lanspråk-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Av riks-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lanspräk-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>dagen</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>taget</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dagen</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>taget</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>medgivet</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>77-06-30</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>medgivet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>78-06-30</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>77-06-30</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>78-06-30</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>625,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>170,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 000,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>970,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens järnvägar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vattenfallsverk</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>315,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>410,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>350,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>190,1</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>220,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverket</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenade fabriksverken</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>170,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>84,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>170,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>107,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens jordbruksnämnd</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska Reproduktions AB</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karlskronavarvet AB</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska skeppshypotekskassan.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skeppsfartens sekundärlånekass;</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a        —</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>139,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska Tobaks AB</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Vin- och spritcentralen</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svensk spannmålshandel</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 colspan=2 valign=top style='width:163.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna bevakningsaktiebolaget     3,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Norrbottens Järnverk AB</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eriksbergs Mekaniska Verk-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stads AB</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftsnämnderna</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>_____ </span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga myndigheter med upp-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dragsverksamhet</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 100,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>240,2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 100,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200,2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:84.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 856,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 209,9</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 670,7</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 171,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 ökade dispositionen av rörliga krediter med ca 961 milj. kr. vilket framgår av tabellen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det bör i detta sammanhang betonas, att svängningarna i utnyttjande­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>graden uppvisar tydliga säsongmönster, inte minst vid budgetårsskiften. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Styrkan i dessa svängningar varierar även avsevärt mellan budgetåren. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Särskilda faktorer, t. ex. alternativa nnansieringsmöjligheter och kost­</span><span style='font-family:"Times New Roman"'>naderna för dessa, påverkar dispositionen av rörliga krediter på varie­rande sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I statsbudgeten upptas en ökad förbrukning av rörliga krediter under budgetåret 1978/79 med 300 milj. kr. Enligt uppgifter som har insamlats </span><span style='font-family: "Times New Roman"'>av riksrevisionsverket förutser berörda myndigheter och bolag nu en <span style='letter-spacing:-.05pt'>uppgång i de disponerade beloppen med 377 milj. kr. En ökning av </span>ianspråktagna belopp förutses bl. a. för televerket, statens vattenfalls-verk och domänverket. Jag räknar med en uppgång i de disponerade beloppen med samma belopp som riksrevisionsverket gjort, dvs. med 377 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section459> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section460> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande budgetåret 1979/80 vill jag först erinra om att vissa myn­digheter som bedriver uppdragsverksamhet disponerar en rörlig kredit i riksgäldskontoret. Ramen för denna kredit har av riksdagen fastställts till 150 milj. kr. Jag uppskattar att behovet av rörlig kredit för detta ändamål kommer att öka med 25 milj. kr. och förordar att ramen höjs med detta belopp. Totalt för budgetåret 1979/80 räknar jag, kalkyl­mässigt, med att det ianspråktagna beloppet av rörliga krediter ökar med 500 milj. kr. Jag vill dock erinra om den osäkerhet som gäller vid detta slag av beräkningar.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräkning av totalbudgeten för budgetåren 1978/79 och 1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifterna på totalbudgeten för budgetåret 1978/79 upptogs i stats­budgeten till 155,7 miljarder kr. Häri ingår anslaget till oförutsedda ut­gifter med 7 miljarder kr. Nu föreliggande beräkningar anger påtag­ligt högre belopp. De på tilläggsbudget beslutade och föreslagna medels­anvisningarna jämte de tidigare av mig förutsedda förändringarna i an­slagsbehållningar och disposition av rörliga krediter uppgår till 9,1 mil­jarder kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket har härutöver räknat med merbelastning på vissa förslagsanslag. Riksrevisionsverkets budgetprognos i december 1978 an­gav att utgifterna på totalbudgeten kommer att uppgå till 160,9 mil­jarder kr. Därvid har 5 miljarder kr. avräknats från anslaget till oför­utsedda utgifter som i statsbudgeten upptagits med 7 miljarder kr. Åter­stående 2 miljarder kr. torde inte vara tillräckliga för att täcka såväl de förslag till anslagsökningar på tilläggsbudget till innevarande budget­år som anmäls denna dag som de behov som erfarenhetsmässigt kan för­väntas uppkomma under våren 1979. A andra sidan är det sannolikt att de mycket kraftiga anslagsökningarna på tilläggsbudget resulterar i en påtaglig uppbyggnad av anslagsbehållningar. Vid en samlad bedömning finner jag det rimligt att ansluta mig till riksrevisionsverkets utgiftsberäk­ning för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De samlade statsinkomsterna för budgetåret 1978/79 beräknas nu — som jag tidigare redovisat — till 116,2 miljarder kr., vilket är drygt 1,4 miljarder kr. mer än vad som anges i statsbudgeten. Främsta orsak till denna inkomstökning är att inkomsttiteln skatt på inkomst och för­mögenhet samt socialförsäkringsavgifter uppvisar högre inkomster. Detta är bl. a. en följd av att den totala lönesumman nu förutses öka något snabbare än vad som tidigare antagits.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med dessa beräkningar av inkomster och utgifter skulle totalbudgeten för budgetåret 1978/79 visa ett underskott om knappt 44,7 miljarder kr., vilket är samma belopp som riksrevisionsverket angivit.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till min redovisning i det föregående beräknar jag totalbudgeten för budgetåret 1979/80 på sätt som framgår av tabell 19.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section461> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section462> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section463> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section464> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt'>o o o</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt'>o o o o o o o o</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section465> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section466> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>o o o o o o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>o o o o o o</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 5.0pt;font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:5.0pt;font-family:"Times New Roman"'>vo &gt;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:5.0pt;font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>CTv c</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>o fs)  I</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>. m oo</span></b></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>) T-- oo</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1 os Ov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>o o o o oo</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>&#9632;*&#9632;&lt;}</span><span style='font-size:5.0pt; letter-spacing:-.05pt'>•</span></p> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>fsi o Tt vo</span></p> <p class=MsoNormal style='margin-right:22.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>o vo </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>W-) vo</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>vo oo</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>OOO OOO OOO rs) Tj- m</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tj- f »o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>»</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>n m vo</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ov (N vo</span></p> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size:5.0pt'>Tj- vo vo</span></b></p> <p class=MsoNormal style='margin-right:13.0pt'><b><i><span style='font-size: 5.0pt;font-family:"Times New Roman"'>r Ös Os</span></i></b></p> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>Os rs</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=62> <tr> <td valign=top align=left height=62 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O O</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>o o o o</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;* &lt;s)</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>vo o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>C3S fs) </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>—I Os 00 00 Ov fN</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>OOO OOO OOO <span style='letter-spacing:-.3pt'>oo vo ro </span></span></b><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>t r oo </span></b><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>O v- vo</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>o o — <span style='letter-spacing:-.2pt'>vo m vo </span>oo t o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>n -H t-- fN vo</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:6.0pt'>O O O o</span></b></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt'>o o o o o o o o</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>r.o o m o vo o </span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>n o o o </span></b><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>&#9632;&gt; o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:13.0pt'>?s</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:3.0pt;text-indent:6.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>o ijv o </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>, o vo o</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>—&lt; o fN 00</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>r-1 r     tN</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o     o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o     <span style='letter-spacing: -.35pt'>*</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section467> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section468> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=127> <tr> <td valign=top align=left height=127 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>o <span style='text-transform:uppercase'>Sä </span></span></b><b><span style='font-size:17.0pt;font-family:"Times New Roman"'>~s|</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><b><span style='font-size:6.0pt'>o </span></b><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>&gt; -2 TI u</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:11.0pt; letter-spacing:-.45pt'>&gt; </span><span style='font-size:11.0pt;letter-spacing: -.45pt'>«</span><span style='font-size:11.0pt;letter-spacing:-.45pt'> s</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>o o,g&#9632; </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>tio &quot; T3 </span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>-S -:.</span><span style='font-size:8.0pt'>«</span><span style='font-size:8.0pt'> u</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt'>g -</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>a  5 to i;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=145> <tr> <td valign=top align=left height=145 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><i><span style='font-size: 6.0pt'>E o</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>-|</span><span style='font-size:5.0pt'>          k.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>&lt;l&gt; et </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>S  u &quot;</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>&quot;S-O</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>Ecu; </span></b><b><span style='font-size:6.0pt'>u  U  C</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>r </span></b><b><span style='font-family:"Times New Roman"'>E.2</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>c3 a&gt; *-Q, &#9632;* cd</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>13 &lt;=</span><span style='font-size:6.0pt'>»</span><span style='font-size: 6.0pt'>&#9632; c i2 </span><span style='font-size:6.0pt'>«ä</span><span style='font-size:6.0pt'> = </span><span style='font-size:8.0pt'>ca2 c</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:11.0pt'>ä</span><span style='font-size:11.0pt'>.sl</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>fe &quot; o</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i>&gt;</i></b>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=73> <tr> <td valign=top align=left height=73 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>cd</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>a&gt;</span><span style='font-size: 5.0pt'>   </span><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>&lt;u</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-1.6pt'>•S</span></b><b> </b><b><span style='font-family:"Times New Roman"'>S</span></b><b> </b><b><span style='font-family:"Times New Roman"'>g</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>•O</span><span style='font-size:5.0pt'>    </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>a&gt;</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>4)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>21:  t:</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>ca</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>«</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>•rf</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>aa</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>*-&gt;</span></i><i><span style='font-size:5.0pt'>   </span></i><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>n\</span></i><i><span style='font-size:5.0pt'>   </span></i><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>nt</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:60.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>M c a  Ä » « c u </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>S iJ S o -</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>t/1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:53.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>CJ ti  öi  E   ™ U   k.  o   c</span></b></p> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>»i c ffl t: &quot;</span></p> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>&#9632;&quot; c o i; i&gt;</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&quot;&quot; a-o ij</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:17.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>tu :rt r-   l-i   w   i/i</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> *j   cd rr</span><span style='font-size:5.0pt'>»</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:60.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>.— g&gt; S .: T3 </span><span style='font-size: 7.0pt;font-family:"Times New Roman"'>E:2 C 3J£ O u-o fe « </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>C   00—£</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>j a *j fe cd</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.05pt'>&lt; </span><span style='font-size:7.0pt;letter-spacing:-.05pt'>«</span><span style='font-size: 7.0pt;letter-spacing:-.05pt'> </span><span style='font-size:7.0pt;letter-spacing: -.05pt'>£</span><span style='font-size:7.0pt;letter-spacing:-.05pt'> ti</span><span style='font-size:7.0pt;letter-spacing:-.05pt'>«</span><span style='font-size: 7.0pt;letter-spacing:-.05pt'>! O OS OJ</span></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"'>'Ki=i&gt;&gt;5ssxxsi=:a&gt;&gt;aH</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>o'</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=33 style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>•§</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ca</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Si</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>&gt;</span></b>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>,</span></b></p> </td> </tr> <tr style='height:7.7pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ca</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>bo</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>BO</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>D.</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>w</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>c/i</span></b></p> </td> </tr> <tr style='height:2.65pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>k.</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>:</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=33 rowspan=2 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>ca -o -</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=14 rowspan=2 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;O</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 cB &quot;O</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b>g</b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>c .:&lt; o</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>j&lt;: 2 'cO JZ</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section469> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:19.0pt; margin-left:171.0pt'><b><span lang=EN-US style='font-size:6.0pt'>&#9632;X   </span></b><b><span style='font-size:6.0pt'>03</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section470> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.65pt'>61</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.55pt'>&#9632;O</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>O</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>H</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><i><span style='font-size:7.0pt; letter-spacing:-.05pt'>9.</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ov</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>o o o</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>OOO OOO OOO</span></b></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>-. os V~l</span></i></p> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>o — o </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>oo r m</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>—. C3V — </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>vo — oo</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>r-- - f*i</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt'><span style='font-size:8.0pt'>o o     o        o   o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o o     o        o   o</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>o o     o        o   o</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> o         <span style='letter-spacing:-.1pt'>oo</span>          <span style='letter-spacing:-.2pt'>Tt-</span>     <span style='letter-spacing:-.1pt'>Tj-</span></span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>o o          o            </span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>*     <span style='letter-spacing:-.5pt'>TI-</span></span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>•</span></b><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>/-&gt; o</span></b><b><span style='font-size:6.0pt'>      -*             <span style='letter-spacing:-.1pt'>&quot;</span>     <span style='letter-spacing:-.35pt'>oo</span></span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ti- o</span></b><b><span style='font-size:5.0pt'>        </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tt</span></b><b><span style='font-size:5.0pt'>           </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>—</span></b><b><span style='font-size:5.0pt'>     </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;*</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>I-- in</span></b><b><span style='font-size:6.0pt'>       </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>r</span></b><b><span style='font-size:6.0pt'>            </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>Vi</span></b><b><span style='font-size:6.0pt'>     </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>vo</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>in vo        <span style='letter-spacing:-.1pt'>1</span>            </span><span style='font-size: 6.0pt;letter-spacing:-.9pt'>—</span><span style='font-size:6.0pt;letter-spacing: -.9pt'>,</span><span style='font-size:6.0pt'>     <span style='letter-spacing: -.85pt'>Ov</span></span></p> <p class=MsoNormal style='margin-top:1.0pt'><i><span style='font-size:5.0pt; letter-spacing:-.25pt'>—</span></i><i><span style='font-size:5.0pt;letter-spacing: -.25pt'>I</span></i><i><span style='font-size:5.0pt'>                                  m</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>o</span></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>§</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>O O</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>o</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>O</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Os O</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>(S|</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Tt</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>o</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:17.0pt;font-family:"Times New Roman"'>s</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Ov</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ov</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>O O</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>o</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>o o o</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>O O</span></b></p> <p class=MsoNormal style='margin-right:23.0pt'><b><span style='font-size:6.0pt'>O O</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>§</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>1</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>o</span></p> <p class=MsoNormal><b><span style='font-size:11.0pt'>g</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C3V</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>m</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 00</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:3.0pt'>1</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fs|</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>i</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>O O</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Tt</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.2pt'>5v</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>&lt;t</span></b></p> </td> <td width=17 rowspan=2 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>a E E</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>3</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section471> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section472> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>iS</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:15.0pt'>1</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'>5</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>'M</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>a</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>C</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>ca</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>é</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;a</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>en</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>3</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>_</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><i><span style='font-size: 8.0pt'>.a </span></i></b><b><i><span style='font-size:5.0pt'>t/i</span></i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:11.0pt'>:_ </span></b><b><span style='font-size:6.0pt'>U</span></b></p> <p class=MsoNormal><b>&gt;</b>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>1</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:17.0pt'>s</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>S</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>•</span></b><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>itf</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>en  1</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>en</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>CO</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>B tS</span></p> <p class=MsoNormal><span style='letter-spacing:-.65pt'>S E </span><span style='font-size:8.0pt'>»</span><span style='font-size:8.0pt'> o</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>1</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>n</span></p> </td> <td width=20 rowspan=2 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>1?</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-1.25pt'>._ .</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>*n</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>!2</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>T3.S</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>St.</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>0</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>£</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>e</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>a</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b><b><span style='font-size:14.0pt'>§</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>1</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.3pt'>Si</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>kT</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 rowspan=2 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.25pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>J3</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='text-indent:2.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.05pt'>ca </span></b><b><span style='font-size:4.0pt'>CO</span></b></p> </td> <p class=MsoNormal style='text-indent:2.0pt'>&nbsp;</p> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='text-indent:1.0pt'><b><span style='font-size:6.0pt'>5 0 </span><span style='letter-spacing:-1.35pt'>-</span></b><b><span style='letter-spacing:-1.35pt'>«</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;letter-spacing:-.9pt'>.s</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>a</span></i></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>H</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>T</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>o?</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:7.7pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:3.0pt'>1</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>g</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>S     1</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>s</span></i></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>'t.</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>l--i =</span></b><b><span style='font-size:6.0pt'>«</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>c3 ca-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal><b><span style='font-size:20.0pt'>t</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:6.0pt'>00.- c </span><span style='font-size:8.0pt'>c aS</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>= ca 0</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;text-transform:uppercase'>1m</span></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>O</span></b></p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Q</span></b></p> </td> <td width=35 rowspan=3 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Avskrivi </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga k <span style='letter-spacing:-.05pt'>medel in</span></span></p> </td> </tr> <tr style='height:3.85pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.1pt'>-i&lt;;</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:7.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Q</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b>&#9632;s</b></p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>'S</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>05 --</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tt</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>OV</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Cv</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>VO</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>in</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>ca</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>ca j</span></b><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>™</span></b><b><span style='font-size:6.0pt;letter-spacing: -.05pt'> S</span></b><b><span style='font-size:6.0pt'>   o.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 c '5.'&quot;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>c &quot;S-o    <span style='letter-spacing:-.4pt'>ta</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:5.0pt; text-transform:uppercase'>a3   </span><span style='font-size:5.0pt'>r- (      <span style='letter-spacing:-.35pt'>Cd   La    nj *</span></span><span style='font-size:5.0pt;letter-spacing:-.35pt'>—</span><span style='font-size: 5.0pt;letter-spacing:-.35pt'>I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>&gt; 1)</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>öc/5 &gt;0&lt;2 t; 5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-v</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b>:</b><b>§</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section473> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section474> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>82</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section475> <p class=MsoNormal style='margin-top:10.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Tabellen utvisar ett budgetunderskott om 45,0 miljarder kr., vilket innebär i stort sett samma underskott som under innevarande budgetår. En tabell över totalbudgetens utveckling under en längre tidsperiod in­går i bilaga 2.4.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Av tabell 20 framgår totalbudgetens utveckling  1977/78—1978/79.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.75pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Tabell 20.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>(Milj. kr.)</span></p> </td> <td width=221 colspan=2 valign=top style='width:165.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Totalbudgetens saldo 1977/78—1979/80</span></p> </td> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.55pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny beräkning</span></p> </td> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag till statsbudget</span></p> </td> </tr> <tr style='height:43.9pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster Utgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Saldo</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>112113 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>137 292</span></p> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-25 179</span></b></p> </td> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>116 209 160 877</span></p> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-44 668</span></b></p> </td> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:41.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>126 819 171 869</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-45 050</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79 beräknas inkomsterna öka med ca 4,1 miljarder <span style='letter-spacing:-.05pt'>kr., eller 3,7 %, jämfört med föregående budgetår. Denna relativt lång­samma inkomstökning hänger bl. a. samman med borttagandet av den </span>allmänna arbetsgivaravgiften. Inkomsterna av denna beräknas minska med ca 5,3 miljarder kr. Härtill kommer att inkomstskattetiteln beräk­nas vä.xa långsamt, eller med 1,9 miljarder kr. Detta sammanhänger i första hand med de omläggningar av inkomstskatten som beslutats. Övriga inkomsttitlar svarar för en ökning med ca 7,5 miljarder kr. Den­na ökning fördelar sig på ett stort antal inkomstslag. Mervärdeskatten förutses sålunda öka med 2,9 miljarder kr. och automobilskattemedel med 1,6 miljarder kr. Det senare ökningstalet avspeglar de skattehöj­ningar som genomfördes i april 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utgifterna bedöms stiga med ca 23,6 miljarder kr. mellan budgetåren </span><span style='font-family:"Times New Roman"'>1977/78 och 1978/79. Detta innebär en ökning om 17,2 %. Utgiftsök­ningen är endast till en ringa del att hänföra till statens egen efterfrågan <span style='letter-spacing:-.05pt'>för konsumtion och investeringar. Ökningen faller i allt väsentligt på </span>transfereringar och lån. Sålunda svarar ökade industri- och arbetsmark­nadspolitiska insatser för en ökning med närmare 5 miljarder kr. En stor del av tillväxten i transfereringsutgifterna i övrigt är ett uttryck för den automatik i budgetutvecklingen som jag tidigare denna dag behandlat. Detta gäller t. ex. utgifterna för folkpensioner, skolväsendet, barnom­sorgen, bostadspolitiken m. m. Även utgifterna för statsskulden ökar snabbt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Budgetåret 1979/80 beräknas inkomsterna stiga med ca 10,6 miljar­der kr. jämfört med nu beräknat utfall för innevarande budgetår. Detta innebär en uppgång med 9,1 %, dvs. ungefär samma takt som den all­<span style='letter-spacing:-.05pt'>männa inkomstutvecklingen i samhället. Största ökning förutses för </span>inkomstskattetiteln, 6,5 miljarder kr. Denna förhållandevis kraftiga ökning är framför allt att hänföra till den aktuella avräkningen av kom­munalskattemedel och beslutade höjningar av sjukförsäkringsavgiften</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section476> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section477> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2   Budgetförslaget</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>83</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>m. m. Inkomsterna under mervärdeskattetiteln beräknas stiga med 3,1 </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>miljarder kr., vilket sammanhänger med den förutsedda uppgången i den </span><span style='font-family:"Times New Roman"'>privata konsumtionen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som jag har nämnt i det föregående beräknas utgifterna budgetåret <span style='letter-spacing:-.05pt'>1979/80 öka med 16,2 miljarder kr. jämfört med statsbudgeten för 1978/ </span>79. I samband med genomgången av utgiftsprogrammet redovisade jag hur denna ökning fördelas på olika ändamål. Vid en jämförelse med det nu beräknade budgetutfallet för budgetåret 1978/79 förutses utgifterna stiga något mindre, eller med 11 miljarder kr. Detta innebär en dämp­<span style='letter-spacing:-.05pt'>ning av utgifternas stegringstakt jämfört med innevarande budgetår. </span>Dämpningen sammanhänger till en del med den förutsedda förbättringen av konjunkturläget som kan beräknas minska behovet av särskilda in­<span style='letter-spacing:-.05pt'>dustri- och arbetsmarknadspolitiska insatser. Den beräknade ytterligare nedgången i prisstegringstakten inverkar också på kalkylerna. En väsent­</span>lig faktor är vidare att utgiftsprövningen har genomförts mycket restrik­tivt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sammanfattningsvis kan konstateras att nu föreliggande beräkningar </span><span style='font-family: "Times New Roman"'>utvisar ett budgetunderskott om ca 45 miljarder kr. såväl budgetåret 1978/79 som budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Till regeringsprotokollet i detta ärende bör fogas såsom bilagor:</span></p> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksrevisionsverkets inkomstberäkning (Bilaga 2.1}</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Specifikation av inkomsterna på driftbudgeten för budgetåret 1979/80 </span></i><i><span style='font-family:"Times New Roman"'>(Bilaga 2.2)</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Preliminärt förslag till investeringsplan och investeringsstater för bud­</span></i><i><span style='font-family:"Times New Roman"'>getåret 1979/80 (Bilaga 2.3)</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa tabeller rörande den statsfinansiella utvecklingen m. m. (Bi­</span></i><i><span style='font-family:"Times New Roman"'>laga 2.4)</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"'>4 Hemställan</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört hemställer jag att regeringen</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"'>dels föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna de allmänna riktlinjer för budgetregleringen som jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>bemyndiga regeringen att för budgetåret 1979/80, om arbets­marknadsläget kräver det, besluta om utgifter i enlighet med vad jag har förordat i det föregående intill ett sammanlagt belopp av 2 500 000 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>medge att avsättning av kommunalskattemedel sker till bud­getutjämningsfonden för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:30.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>bemyndiga regeringen att i riksgäldskontoret disponera en från</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section478> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section479> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 2   Budgetförslaget</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>84</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>150 000 000 kr. till 175 000 000 kr. ökad rörlig kredit att pä <span style='letter-spacing:-.05pt'>sätt som regeringen bestämmer ställas till förfogande för myn­</span>digheter som bedriver uppdragsverksamhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>5.</span><span style='font-family:"Times New Roman"'>  för budgetåret 1979/80, i avvaktan på slutliga förslag i kom­<br> pletteringspropositionen och i enlighet med vad jag har för­<br> ordat i det föregående,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>beräkna driftbudgetens inkomster,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>beräkna förändringar i anslagsbehållningar,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>beräkna förändringar i dispositionen av rörliga krediter,</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>d)   <span style='letter-spacing:-.05pt'>på kapitalbudgeten beräkna den mot den av mig föreslagna<br> </span>investeringsplanen svarande inkomsttiteln Lånemedel till<br> 9 180 421 000 kr.,</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>dels bereder riksdagen tillfälle att ta del av vad jag anfört beträffande</span></p> <p class=MsoNormal style='margin-left:30.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>formerna för redovisningen av finansfullmakten,</span></p> <p class=MsoNormal style='margin-left:30.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>särskilda administrationsavgifter för statliga lån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section480> <p class=MsoNormal style='margin-bottom:142.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section481> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>85    Prop. 1978/79: 100    Bilagorna 1 och 2</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"'>Tabellförteckning</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Finansplanen</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Bruttonationalproduktens utveckling i vissa</span> <span style='font-family:"Times New Roman"'>länder och länder-<span style='letter-spacing:-.15pt'>områden 1976—1979</span></span>      <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försörjningsbalans för 1976—1978</span>                                              <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Betalningsbalans 1977—1978</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>11</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens inkomster och utgifter 1977—1979</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>28</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Finansiellt sparande i den offentliga sektorn 1977—1979</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>29</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Finansiellt sparande 1977—1979</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>29</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Finanspolitiska effekter 1976—1979</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>30</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försörjningsbalans för 1977—1979</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-family:"Times New Roman"'>9   <span style='letter-spacing:-.05pt'>BNP från produktions- och användningssidan 1977—1979</span></span>              <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>36<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>10 Bytesbalans 1977—1979</span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>38</span></p> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Budgetförslaget</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-1.1pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Statsutgifterna budgetåret 1979/80</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>56</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Justering  av riksrevisionsverkets  beräkning av totalbudgetens inkomster</span>     <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>73</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kapitalbudgetens utgifter och finansiering budgetåret 1979/80</span>        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>75</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Sammanställning över behållningar på statsbudgetanslag: Drift­<span style='letter-spacing:-.05pt'>budgeten</span></span>       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>76</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Sammanställning över behållningar på stadsbudgetanslag:  In­<span style='letter-spacing:-.15pt'>vesteringsanslag</span></span>           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>77</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medelsbehållning vid utgången av budgetåren 1968/69—1977/78</span>    <span style='font-family: "Times New Roman";letter-spacing:-.8pt'>77</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Beräknade   förändringar   i   anslagsbehållningarna   budgetåret <span style='letter-spacing: -.15pt'>1978/79</span></span>        <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>78</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Ianspråktagande av rörliga krediter</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>79</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förslag till statsbudget för budgetåret 1979/80: Totalbudgeten</span>        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>81</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalbudgetens saldo 1977/78—1979/80</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>82</span></p> <p class=MsoNormal style='margin-top:75.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM   1979</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section482> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section483> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section484> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section485> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>Preliminär nationalbudget </span></b><b><span style='font-size:23.0pt;font-family:"Times New Roman"'>för 1979</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 1.1</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section486> <p class=MsoNormal style='margin-bottom:192.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section487> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section488> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section489> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1     Preliminär nationalbudget</span></b></p> <p class=MsoNormal style='margin-top:32.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>PRELIMINÄR NATIONALBUDGET 1979</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den preliminära nationalbudgeten för 1979 som härmed läggs fram är utarbetad inom ekonomidepartementet och konjunkturinstitutet. National­budgeten bygger på material som erhållits från fackdepartement och olika verk och institutioner. Vidare har utredningsrådet hörts. Dess ledamöter bär dock ej något ansvar för nationalbudgetens utformning och bedöm­ningar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nationalbudgeten består av två delar. 1 den första delen, kapitel 1, sammanfattar ekonomidepartementet det ekonomiska läget och konjunk­turutsikterna. Den andra delen, kapitel 2-9, behandlar utvecklingen inom olika områden mera i detalj.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitlen 3 Utrikeshandeln, 6 De enskilda konsumenternas ekonomi, 7 Investeringarna och 9 Kreditmarknaden har sammanställts inom konjunk­turinstitutet. Institutet har även sammanställt avsnitten om gruvor, mine­ralbrott och tillverkningsindustri samt skogsbruk i kapitel 4. Av ett bihang som följer efter kapitel 9 framgår även i tablåform vilka kapitel och avsnitt som sammanstälUs inom ekonomidepartementet resp. konjunkturinstitu­tet. Vidare redovisas prognostal för olika delsektorer enligt ekonomidepar­tementets och konjunkturinstitutets bedömningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansvaret för bedömningen av Sveriges ekonomi 1979 vilar på ekonomi­departementet där arbetet med nationalbudgeten letts av statssekreteraren Lars Wohlin och departementsrådet Lennart Nilsson.</span></p> <p class=MsoNormal style='margin-top:73.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1   Riksdagen 1978179. I saml. Nr 100. Bilaga </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section490> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section491> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I    Sammanfattande översikt'</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.1 Den internationella konjunkturutvecklingen</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För OECD-länderna totalt kom produktionstillväxten under 1978 att bli av ungefär samma omfattning som under 1977, dvs. ca 3,5%. Fortfarande visade den amerikanska ekonomin större tillväxtkraft än länderna i Väst­europa, men skillnaden i detta avseende minskade under loppet av året. Den ekonomiska politikens utformning spelade härvidlag en stor roll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förhållandevis svaga tillväxten medförde oförändrat höga nivåer för arbetslösheten. 1 själva verket är det något överraskande att arbetslöshe­ten inte har ökat påtagligt, eftersom antalet nytillträdande på arbetsmark­naden har varit ganska stort i flera länder. Detta förklaras dock av att produktiviteten utvecklats svagt. Särskilt gäller detta i Förenta staterna, där uppgången i inflationstakt under 1978 bl. a. får tillskrivas inbromsning­en på produktivitetssidan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betydande skillnader mellan ländernas inflationstakt kvarstod under 1978. Tendenser till uppsnabbning av inflationen i Förenta staterna jämfört med Japan och Förbundsrepubliken Tyskland medverkade till att skapa successivt stora problem på valutamarknaden. Med den ekonomiska poli­tik som fördes under första halvåret kunde ingen omedelbar lättnad skön­jas i det avseendet. Den interna efterfrågeutvecklingen var mycket star­kare i Förenta staterna än i Japan och Västeuropa och hade så varit under flera år. Härav hade också följt en starkare press uppåt på priserna i Förenta staterna och därutöver hade bytesbalansutvecklingen efter hand försvagats högst avsevärt och visat underskott månad efter månad. För­bundsrepubliken Tyskland och Japan hade fortsatt stora överskott i sina bytesbalanser med omvärlden. Av alU detta följde en successivt ökad press nedåt på dollarn och motsvarande press uppåt på D-mark och yen. Oron och spekulationerna <span style='letter-spacing:.6pt'>tilltog</span> på de internationella valutamarknaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under sommaren 1978 fattades beslut om gemensamma åtgärder för att åstadkomma snabbare tillväxt och söka utjämna skillnaderna mellan överskotts- och underskottsländer. Detta skedde efter diskussioner inom OECD och vid möten i Bremen och Bonn mellan de sju största OECD-länderna. Innebörden var att varje land, allt efter sina egna förutsättningar i främst pris- och betalningsbalanshänseende, skulle vidta åtgärder. För länder med låg inflation och överskott i bytesbalansen skulle betydande expansiva åtgärder vidtas. Länder med hög prisstegringstakt och/eller</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' 1 detta kapitel presenteras ekonomidepartementets bedömning av det ekonomiska </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>läget och av konjunkturutsikterna. 1 de följande kapitlen 2 t. o. m. 9 redovisas mera </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ingående utvecklingen inom olika delområden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section492> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section493> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stora underskott i utrikesaffärerna skulle sätta in åtgärder som ledde till förbättringar i dessa avseenden. <span style='letter-spacing:.9pt'>Hittills</span> har inom ramen för den gemen­samma aktionen fattats beslut om omfattande stimulansåtgärder i För­bundsrepubliken Tyskland och Japan, samt åtgärder i Förenta staterna som syftar till att dämpa inflationen och stabilisera dollarns värde.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stimulansåtgärderna i Förbundsrepubliken Tyskland, vars väsentligaste inslag är en sänkning av inkomstskatten från den I januari 1979, skall ses mot bakgrund av den svaga utvecklingen i den västtyska ekonomin under första halvåret. Åtgärdernas effekt beräknas motsvara ca 1 % av bruttona­tionalprodukten. Härutöver kommer tidigare beslutade ökningar av de offentliga investeringarna. Till en del finansieras insatserna av en höjning av mervärdeskatten med en procentenhet från halvårsskiftet 1979. I Japan har stimulansåtgärderna framför allt inriktats på offentliga investeringar och på stöd till bostadsbyggandet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 Förenta staterna har de insatta åtgärderna i första hand gällt penning­politiken. Ränteläget har justerats uppåt kraftigt och reservkraven för affärsbankerna har skärpts. De tidigare föreslagna skattesänkningarna har senarelagts och gjorts mindre i sin omfattning. Riktlinjer för pris- och löneökningar har presenterats. Målsättningen är att löneökningarna skall hålla sig under 7 % och att priserna för andra varor än livsmedel ej skall få stiga mer än 5 3/4 % under 1979. 1 huvudsak är det tänkt att denna utveck­ling skall kunna åstadkommas på frivillighetens väg. Myndigheterna har vidare avsatt kraftigt utökade resurser - motsvarande 30 miljarder dollar i utländska valutor -för att kunna intervenera på valutamarknaderna i syfte att stödja dollarkursen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dollarn deprecierades kraftigt ända fram tills de omfattande motåtgär­derna sattes in i slutet av oktober. Därefter stärktes dollarn i förhållande till andra valutor. Dollarns fall har varit särskilt kraftigt i förhållande till D-marken och yenen. Till en början verkar detta i riktning mot ökad ojämvikt i bytesbalanserna. Överskottsländernas bytesbalanser blir ännu starkare, och detta skulle sannolikt gälla även sett över längre sikt, sä länge depre­cieringen av dollarn inte utjämnar det relativa övertaget i konkurrenskraft hos dessa länder jämfört med Förenta staterna. Emellertid har kursrörel­serna under 1978 varit starkare än skillnaden i konkurrenskraft. Detta verkar utjämnande på handelsströmmarna. 1 samma riktning verkar effek­terna av de insatta åtgärderna i överskotts- resp. underskottsländer. Åtgär­derna i den förra typen av länder har under senare år - i de fall man inte velat stimulera privat konsumtion - alltmer riktats in mot den offentliga sektorn. Resurser förs då till en typisk inhemsk efterfrågesektor. Detta har inte i nämnvärd utsträckning stimulerat exportdelen av ekonomierna, utan verkar neddragande på den internationella konkurrenskraften. Under tidi­gare år inriktades stimulansåtgärderna ofta så att de ledde till ökade inves­teringar i exportindustrin, som därigenom blev än mer slagkraftig, vilket i ett senare skede ledde till att landet i fråga ytterligare hade dragit ifrån i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section494> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section495> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>den internationella konkurrensen. Utjämningen mellan överskotts- och underskottsländer försvårades därigenom.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är ingen tvekan om att kursrörelserna under 1978 var så omfattande att de ganska snart fick reala effekter. Utvecklingen av den japanska exporten är ett exempel härpå. Den torde knappast ha ökat alls 1978 och i år väntas en tillbakagång. Till en början uppvägs volymförlusterna i ut­rikeshandeln av kursuppgången för yenen, men en reducering av överskot­tet på bytesbalansen är att vänta i år. Allmänt sett torde yen-appreciering-en under 1978 ha skett så snabbt och i en sådan omfattning att den nödvändiga anpassningen kan bli svår och smärtsam. Rekylen i kursrela­tionen mellan dollar och yen i november och december var därför säkert välkommen och förefaller kanske bättre spegla de skillnader som föreligger mellan konkurrenskraften för den japanska exportindustrin resp. för indu­strin i andra länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det skall emellertid understrykas att någon utjämning av bytesbalan­serna i nominella termer ännu inte inträffat. Tvärtom ökade underskottet i Förenta staternas bytesbalans 1978 och överskottet för Japan, Förbunds­republiken Tyskland och Schweiz blev i sin tur större än för 1977. En utveckling i riktning mot jämnare fördelning väntas dock för 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 väntas en ungefärligen lika stor produktionsökning i OECD-länderna som under 1978 (-1-3,5%). Emellertid döljer sig under denna totalsiffra en annorlunda fördelning av tillväxten mellan olika OECD-länder än under förra året. För Västeuropa förutses en klart snabbare tillväxt i år. För Förenta staterna väntas å andra sidan en successivt avtagande tillväxt, innebärande en produktionsuppgång mellan helåren 1978 och 1979 på 2-3%. Det finns bedömare som t.o.m. förutser en absolut minskning i produktionsnivån i Förenta staterna under en del av året.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den underliggande styrkan i den amerikanska ekonomin var dock fortfa­rande stor vid utgången av 1978. Ledande indikatorer har under lång tid visat en i huvudsak gynnsam utveckling och orderingången har vuxit starkt. Konsumtionsefterfrågan växer fortfarande och investeringsutveck­lingen är hygglig. Den ekonomiska politiken har emellertid samtidigt • skärpts avsevärt. Det finns goda argument för att tro på en avmattning i den amerikanska tillväxten under det framförliggande året. Frågan är om avmattningen blir stark eller svag. Avgörande för prognosen blir bedöm­ningen av vad som kan väntas för utvecklingen av centrala variabler som infiationen, bytesbalansunderskottet och dollarns värde. Här har som hu­vudprognos valts att tro på en hygglig framgång i bekämpandet av prissteg­ringarna och på att underskottet i bytesbalansen kan reduceras. Det finns naturligtvis osäkerheter i prognosen åt båda hållen. Det är möjligt att den högre efterfrågan som förutses i Västeuropa tillsammans med den ökade konkurrenskraften för den amerikanska industrin leder till snara förbätt­ringar av utrikesbalansen via exportökningar. Därmed kan också en mera</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section496> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section497> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stabil utveckling för dollarn påräknas. Fortfarande kan det emellertid bli problem med att nå låga pris- och kostnadsstegringar. Ett annat scenario skulle innebära att tillväxten fortsätter att öka förhållandevis snabbt under första halvåret i år, med månadsvis fortsalt stora underskott på bytesba­lansen och kvardröjande hög inflationstakt. Dollarns styrka försvagas vid en sådan utveckling. Administrationen skulle se sig nödsakad att ta till starkare medel för att dämpa tillväxten och därigenom infiationen och försämringen av utrikesbalansen. Den amerikanska ekonomin skulle i det­ta fall visa en mera tydlig och omfattande dämpning först under andra halvåret. Emellertid skulle riskerna för en svag utveckling under nästa år då bli avsevärt större.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Västeuropa förutses en tydlig uppgång i expansionstakt. På samma sätt som under förra året är det konsumtionsökningarna som stärker konjunk­turförloppet. Stimulansåtgärderna i Förbundsrepubliken Tyskland spelar här sin givna roll, med starkast effekt under första halvåret. 1 länder som Frankrike, Italien och Storbritannien har avsevärda framgångar nåtts de senaste åren vad gäller prisstegringstakt och utrikesbalans. Åtminstone för Frankrike och Italien kan därför väntas en starkare produktionsuppgång i år. 1 Storbritannien väntas inte tillväxten bli högre än förra året. För de mindre västeuropeiska länderna förutses i allmänhet bättre konjunkturer 1979 än 1978.</span></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det vore lyckosamt om tillväxten i Västeuropa kunde baseras mera på en allmän investeringsuppgång. Först då kan man tro på en självbärande konjunkturuppgång. Vissa förhoppningar kan hysas i den riktningen. Den högre efterfråge- och produktionsnivån leder till att behov uppstår att investera. En viss begynnande ökning i investeringsaktivitet kan skönjas i vissa västeuropeiska länder. Men någon ordentlig fart i investeringsefter­frågan torde det knappast bli förrän nästa år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Världshandeln har visat en mycket måttlig tillväxt under de två senaste åren. Elasticiteten mellan produktion och handel har varit klart lägre än enligt tidigare erfarenheter. Till en del kan detta nog förklaras av en allmänt tilltagande protektionism. En annan förklaring är den förhållande­vis större andel av produktionsökningarna som den offentliga konsum­tionen och de offentliga investeringarna har utgjort under de senaste åren. Dessa efterfrågekomponenter ställer små anspråk på utrikeshandeln. De här redovisade skälen torde också vara giltiga för 1979, då världshandeln beräknas öka med 5-6%. Prisökningarna väntas bli ganska små också i år i det internationella handelsutbytet. En inte obetydlig uppgång väntas emellertid under loppet av året, särskilt för råvarorna. Dessa visade när­mast en tillbakagång under 1978. Här räknas med en ökningstakt mot slutet av 1979 på ca 8%, räknat i årstakt. Skulle efterfrågetillväxten bli något snabbare än vad som här antagits finns det skäl att varna för att prissteg­ringarna på råvaror lätt kan accelerera.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section498> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section499> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.2 Den svenska ekonomin under 1978</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omläggningen av den ekonomiska politiken under 1977 med devalve­ringarna och åtgärder för att hålla nere den inhemska efterfrågan gav snabbt mycket tydliga effekter. Exportökningarna blev stora redan under slutet av 1977 och uppgången fortsatte under 1978. Samtidigt visade den inhemska efterfågan en mycket svag utveckling ända fram till hösten 1978. Den privata konsumtionen minskade, liksom investeringarna. Lagerned­dragningarna fortsatte. Importen sjönk som en följd av den förbättrade konkurrenskraften och den vikande inhemska efterfrågan och bytesbalan­sen förstärktes snabbt och kraftigt. Industrins produktion minskade under första halvåret och läget pä arbetsmarknaden försämrades tydligt.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omslaget inträffade kring halvårsskiftet 1978. Orderingången hade bör­jat öka också avseende hemmamarknaden. Lagerneddragningarnas häm­mande effekter på produktionen började uppvägas av den stigande efter­frågan. Industriproduktionen började öka igen efter en kontinuerlig ned­gång sedan slutet av 1974. Stämningsläget i industrin förbättrades succes­sivt, vilket kunde utläsas bl. a. i konjunkturinstitutets barometer för indu­strin, både i juni och september månad. Även hushållens bedömningar av den framtida utvecklingen blev efter hand mera optimistisk. Den privata konsumtionen började stiga igen. På investeringssidan har bostadsbyggan­det ökat under hela 1978. Även för industrins och handelns investeringar började läget ljusna mot slutet av året.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 1:1  Försörjningsbalansens utveckling 1975—1978</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuell volymförändring, 1975 års priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillgång</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>BNP</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,6</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tillgång</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Efterfrågan</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttoinvestering</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1.2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Näringsliv</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: industri</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statliga myndigheter och affärsverk</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostäder</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,8</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 agerinvestering</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-0,8)'</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-3,2)'</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1,4)'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statlig</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommunal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstenetto</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa efterfrågan</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'Förändring i procent av föregående års bruttonationalprodukt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section500> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section501> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningsläget utvecklades snarast mera positivt än väntat under andra halvåret. Antalet lediga platser ökade och den öppna arbetslösheten visade klara minskningar, säsongrensat sett. Till en stor del samman­hänger den lägre arbetslösheten med att antalet personer som omfattades av beredskapsarbete, olika former av arbetsmarknadsutbildning m.m. kom att öka högst påtagligt under hösten och förvintern. Produktiviteten i industrin ökade snabbt under andra halvåret. Därmed påbörjades inhämt­ningen av den buffert som finns mellan produktionsökning och sysselsätt­ningsökning.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en följd av den mera positiva utvecklingen för den inhemska efter­frågan slog importen om till en ökning under loppet av året. Samtidigt ökade exporten successivt mera långsamt sedan framför allt utförsäljning­en från lager, särskilt av råvaror, ebbade ut. Bidraget till bruttonationalpro­dukten (BNP) frän den reala utrikeshandeln slog om och blev negativt under senare delen av 1978. Detta är värt att notera eftersom mätt mellan helåren 1977 och 1978 den reala utrikesbalansen gav ett bidrag till BNP på inte mindre än 4,2%, dvs. mer än den totala uppgången i BNP (se tabell 1:2).</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exporten av varor beräknas enligt nationalräkenskaperna ha ökat med 7,7% från 1977 till 1978. Exkluderas den brant fallande fartygsexporten var uppgången drygt 10%. Enligt nationalräkenskapernas kvartalsstatistik skulle ökningstakten för exporten ännu för tredje kvartalet 1978 ligga på 8%. Detta vid jämförelse med tredje kvartalet 1977 då export volymen var särskilt låg, bl. a. som en följd av en avvaktande inställning hos företagen tiden före devalveringen i slutet av augusti 1977. Jämfört med utvecklingen tidigare under 1978 mattades exporten av tydligt under tredje kvartalet 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportökningen under 1978 koncentrerade sig sålunda till första halv­året, då framför allt en kraftig uppgång i råvaruexporten ägde rum. Järn­malmsexporten gynnades av speciella omständigheter, bl. a. en gruvstrejk i Canada. För massaexporten spelade avvecklingen av överlagren en stor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section502> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tatiell 1:2 Förändring i BNP-komponenterna i procent av bruttonationalprodukten </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>föregående år 1974-1979</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1975 års priser</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1974     1975     1976     1977     1978     1979</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,0</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,5</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,6</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,5</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,0</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,1</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,6</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,4</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,1</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,3</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,6</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,6</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,5</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,0</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,8</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3,2</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1,4</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,8</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,9</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3,5</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1,7</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,5</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,8</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3,3</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,9</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Privat konsumtion</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Statlig konsumtion</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Kommunal konsumtion</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bruttoinvesteringar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Lagerförändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa inhemsk efterfrågan</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Neltoefterfrågan från utlandet'</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa BNP-ökning</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4,1       0,8       1,2    -2,4       2,5       5,4</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'Export av varor och tjänster ./. import av varor och tjänster.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section503> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section504> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>roll. En avsevärd del av försäljningen skedde härvidlag till utomeuropeiska länder, ibland till inte särskilt fördelaktiga priser. Betydande andelsvinster gjordes vad gäller massa och trävaror, inte minst till följd av den minskade konkurrensen från de nordamerikanska producenterna som var upptagna med att försörja den fortsatt starkt expanderande amerikanska marknaden. Självfallet var det också av stor betydelse, att möjligheterna att priskon-kurrera ökat genom devalveringarna. Dessa möjligheter tycks också ha utnyttjats. Exporten av bearbetade varor till OECD-länderna har enligt konjunkturinstitutets analyser vunnit marknadsandelar i storleksordningen 6% under första halvåret 1978. För hela förra året beräknas andelsvinsten till 5 %, dvs. i stort sett lika mycket som marknadens tillväxt. För exporten av bearbetade varor till länder utanför OECD-området - som svarar för ca en fjärdedel av exporten av dessa varor - gick det sämre, med sannolikt vissa fortsatta andelsförluster. Totalt ökade exporten av bearbetade varor med ca 10% 1978 (i nationalräkenskapstermer).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De stora andelsvinsterna för exporten av bearbetade varor torde till avsevärd del bero på sänkningen av varornas relativpriser med ca 3 % 1977 och 5% 1978. Därutöver har sannolikt det svaga relativa efterfrågetrycket haft betydelse. Vår hemmamarknad utvecklades betydligt svagare än kon­kurrenternas hemmamarknad i genomsnitt. Ansträngningarna att sälja på exportmarknaderna kan förmodas ha varit relativt sett mera intensiva för de svenska företagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det kan finnas skäl att inte överskatta räckvidden av de nämnda andels­vinsterna. De avser enbart bearbetade varor exkl. fartyg och enbart för­säljningen till OECD-länderna. Totalt berörs därigenom ca 60% av den totala exporten. Som redan framhållits har utvecklingen på andra mark­nader varit mindre gynnsam. Fartygsexporten reduceras f. n. snabbt till låga nivåer. För råvarorna har ökningstakten bromsats in och utvecklingen framöver bestäms på delvis andra grunder än vad gäller färdigvarorna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även på hemmamarknaden vann den svenska industrin tillbaka andelar och trängde undan import. Även om importen började öka igen under loppet av 1978 medförde den kraftiga minskningen under 1977 och början av 1978 att importen för helåret kom att minska med ca 6,5%. Även om minskningen självfallet hänger nära samman med den negativa utveckling­en för den inhemska efterfrågan kan avsevärd del av förklaringen hänföras till att import ersattes av varor producerade i Sverige. Konjunkturinstitutet har för bearbetade varor angett andelsvinster på åtminstone 5% 1978. Ändå skulle fortfarande en viss &quot;överimport&quot; äga rum. Importnedgången har varit förhållandevis starkast för japanska varor; en följdverkan av den kraftiga apprecieringen av yenen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesbalansen stärktes högst avsevärt under förra året. Handelsbalan­sen visar ett överskott på 6 miljarder kr. och förbättringen är därmed ca 11 miljarder kr. från 1977. En mindre justering av konjunkturinstitutets beräk­ningar har gjorts, med hänsyn till den preliminära statistiken över utrikes-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section505> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section506> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 1:3 Betalningsbalans 1977-1978</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=257 valign=top style='width:192.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978 prel.</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=257 valign=top style='width:192.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:129.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Export av varor Import av varor</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85678 90246</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97 914 918%</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=257 valign=top style='width:192.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handelsbalans</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4 568</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6020</span></b></p> </td> </tr> <tr style='height:50.65pt'> <td width=257 valign=top style='width:192.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsnetto</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resevaluta</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga tjänster, netto</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transfereringar, netto</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omräkningspost för tjänster och transfereringar</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2763</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-              3 579</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-              3 873</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      6498<br> 3 300</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 350 -3 950 -4120 -8 500</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 300</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=257 valign=top style='width:192.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bytesbalans</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12455</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3900</span></b></p> </td> </tr> <tr style='height:51.1pt'> <td width=257 valign=top style='width:192.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kapitalbalans</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Restpost</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Valutareservens transaktionsförändring</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring på grund av kursrörelser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Valutareservens totala förändring</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12135 5 139 4819 1 196 6015</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6400</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>700</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 200</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   300</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>handeln i november månad 1978. 1 1977 års priser var förbättringen drygt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>12,5 miljarder </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> eftersom bytesförhållandet försämrades med ca 2,5%. Sjöfartsnettot utvecklades klart mera gynnsamt under loppet av 1978. Det </span><span style='letter-spacing:-.05pt'>internationella fraktmarknadsläget föstärktes avsevärt under andra halv­</span>året, bl. a. som följd av dels spekulationer om höjda råoljepriser från <span style='letter-spacing:-.15pt'>ingången av 1979, dels oroligheterna i Iran. Övriga sammanfattande poster </span>på tjänste- och transfereringsbalansen undergick en fortsatt försämring. <span style='letter-spacing:-.2pt'>Det kan nämnas, att räntebetalningarna på den långa upplåningen beräknas </span><span style='letter-spacing:-.05pt'>ha överstigit 5 miljarder kr. 1978, en ökning med ca 2 miljarder kr. från </span>1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Restposten, en sammanfattande benämning på bristerna i den statistiska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>informationen beträffande transaktionerna med utlandet har vuxit starkt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under senare år. För 1976 och 1977 har den tidigare angetts till 5,4 resp. 7,6 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>miljarder kr. Med samma redovisningsteknik som förut gällt skulle rest­posten för 1978 väntas uppgå till 3,2 miljarder </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> med hänsyn tagen </span>till <span style='letter-spacing:-.15pt'>den bedömning av utrikeshandelns utfall för 1978 som här gjorts. Det har </span><span style='letter-spacing:-.1pt'>funnits många teorier och spekulationer rörande innehållet i restposten. </span><span style='letter-spacing:-.15pt'>Särskilt har misstanken funnits att exporten av tjänster f. n. är uppskattade </span>till <span style='letter-spacing:-.2pt'>för låga värden. Statistiska centralbyrån har därför genomfört en enkät­</span><span style='letter-spacing:-.15pt'>undersökning för betalningsbalansdelegationens räkning för att i görligaste </span><span style='letter-spacing:-.1pt'>mån kartlägga transaktionskategorierna tjänster och vissa transfereringar </span><span style='letter-spacing:-.2pt'>avseende år 1977. Undersökningen visar på en väsentlig underskattning för </span><span style='letter-spacing:-.1pt'>dessa poster på exportsidan i statistiken. Underskattningen har beräknats </span><span style='letter-spacing:-.15pt'>uppgå </span>till<span style='letter-spacing: -.15pt'> 3,3 miljarder kr. och rör framför allt posten ränte- och utdel­</span><span style='letter-spacing:-.1pt'>ningsinkomster och posten entreprenader och tekniska tjänster. En ny och mera omfattande undersökning har begärts avseende 1978 och först sedan</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section507> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section508> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>10</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>en sådan genomförts finns det möjligheter att dra mera omfattande slutsat­ser om vilka felskattningar som idag görs för bytesbalansens olika poster. Fram till dess finns det emellertid redan nu anledning att preliminärt justera bytesbalansen med det belopp, 3,3 miljarder kr., som underskatt­ningen för 1977 beräknades till. Detta bör göras inte endast för 1977 utan också för prognoserna för bytesbalansen för 1978 och 1979. Den nuvaran­de korrektionsposten på 800 milj. kr. faller då bort. Netto justeras sålunda bytesbalansunderskottet med 2,5 miljarder kr., varför restposten för 1978 efter denna korrigering endast skulle uppgå till 700 milj. kr. Någon genom­förd konsekvensberäkning av hur nationalräkenskaperna i dess olika delar skulle behöva räknas om med hänsyn <span style='letter-spacing: .85pt'>till</span> den nya nivån pä korrektionspos­ten har inte gjorts. Det får anstå <span style='letter-spacing:.7pt'>tills</span> säkrare underlag föreligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de inhemska efterfrågekomponenterna är det endast den offentliga konsumtionen - och för den delen även de offentliga investeringarna, ävenomdeintesärredovisasi tabell 1:2 - som gett positiva bidrag till BNP under 1978. Framför allt fortsatte expansionen i den kommunala sektorn, med en ökning av konsumtionen med nära 4 %. 1 huvudsak avspeglar detta en ökning av antalet nyanställda, särskilt i vård- och serviceyrken. Med den svaga utveckling som rått på arbetsmarknaden inom den privata sek­torn har sysselsättningsökningen hos kommuner och landsting i stor ut­sträckning verkat tillbakahållande på arbetslösheten i landet. Det har dock skett till priset av mycket kraftiga höjningar av det kommunala skatteutta­get och en nedpressad privat konsumtion. För 1979 och 1980 har överens­kommelse träffats mellan regeringen och kommun- och landstingsförbun­den att söka begränsa konsumtionstillväxten till 3 % i volym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såväl utvecklingen för fasta investeringar som lagerinvesteringar och privat konsumtion verkade totalt sett neddragande på BNP 1978 (tabell 1:2). Särskilt stor var den negativa effekten från lagerinvesteringarna (-1,4%). Lagervolymen minskade med motsvarande mer än 6 miljarder kr. räknat i 1975 års priser. Sammanlagt för 1977 och 1978 drogs lagren ned med ca 40% av den lageruppbyggnad som skedde från 1974 till 1976.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minskningen för de fasta investeringarna är helt hänförlig till investe­ringarna inom näringslivet, där en nedgång på inte mindre än 16% inträf­fade. Industrins investeringar minskade t. o. m. några procentenheter mera och har därmed minskat med en tredjedel på två år. Detta sammanhänger med det låga kapacitetsutnyttjandet och med den långt nedpressade lön­samheten. En avsaktning i minskningstakten skedde under året och möjli­gen kan t. o. m. en vändpunkt ha nåtts kring årsskiftet 1978/1979. En faktor av betydelse kan därvid ha varit den efter hand förbättrade lönsamheten. Preliminära uppgifter tyder på ökningar i bruttovinstmarginalerna efter flera års minskningar. 1 de sparbalanser som upprättats i samband med arbetet med denna nationalbudget har också framkommit klara indikatio­ner på en förhållandevis omfattande förbättring i företagssektorns (exkl. banker, försäkringsbolag m.m.) finansiella sparande från 1977 till 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section509> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section510> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section511> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 1:1 Större industriföretags likvida medel kvartalsvis 1975-1978</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Miljarder kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975 års priser</span></p> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Löpande priser</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section512> <p class=MsoNormal style='margin-left:10.0pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>18</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>16</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:6.0pt'>20  -</span></b></p> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:6.0pt'>12</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:0cm'><b><span style='font-size:6.0pt'>10</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section513> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:6.0pt'>-I____ I____ u</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section514> <p class=MsoNormal style='margin-top:8.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Källor: Statistiska centralbyrån samt beräkningar utförda inom ekonomideparte­mentet.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Det skulle röra sig om bortåt 15 miljarder kr. Härav förklaras i stort sett </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hälften av de mindre finansiella krav som restes från investeringssidan och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lagren. Ändock skulle en icke obetydlig ökning av de icke-finansiella </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>företagens bruttosparande ha ägt rum. Till en del har detta sina motposter på statsbudgetens utgiftssida i form av olika typer av industristöd. Det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>positiva omslaget i finansiellt sparande belyses också av företagens likvidi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tetsställning som förbättrats under loppet av 1978, samtidigt som upplå­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningen på kreditmarknaden ökat svagt. 1 diagram </span><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.15pt'>I: </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>I har försök gjorts att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>illustrera utvecklingen av de större industriföretagens likvida tillgångar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under senare år såväl i nominella som i reala termer. Även om säsong­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>svängningarna är stora och kan försvära en analys framgår det av diagram­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>met att likviditetsförstärkningen hos företagen under 1978 varken i nomi­</span><span style='font-family:"Times New Roman"'>nella eller reala termer är märkvärdigt stor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsbyggandet steg mycket kraftigt, eller med 19%, under 1978. En </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rad faktorer samverkade härtill. Nybyggnadsinvesteringarna ökade med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>13% och igångsättningen steg från 53 000 lägenheter 1977 </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 58000 år 1978. Ombyggnadsinvesteringarna steg mycket starkt, bl. a. </span>till<span style='letter-spacing:-.2pt'> följd av </span>satsningarna på energibesparande åtgärder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section515> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section516> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det kraftigt positiva omslaget i utrikesbalansen och framgångarna i inflationsbekämpningen får bl. a. ses mot bakgrund av en mycket svag inhemsk efterfrågan under det första halvåret. Investeringar och lager har redan nämnts. Den privata konsumtionen utvecklades likaså svagt under denna period. För första halvåret kom sålunda den privata konsumtionsvo­lymen att ligga 2,5% under motsvarande nivå under första halvåret 1977. Framför allt minskade inköpen av varaktiga varor. För t. ex. bilar minska­de försäljningen ca 30% på ett år. En klar konsumtionsvändning har skett under andra halvåret 1978. Framför allt beror detta på att inkomsttillväx­ten i hushållen kom att få profilen med minskning första halvåret och ökning andra halvåret. Men en klart bidragande orsak var också de pris-sänkande effekter som borttagandet av den återstående delen av den allmänna arbetsgivaravgiften den 1 juli 1978 kom att få. Konsumentpri­serna kom härigenom att öka med ca 7,5% under loppet av förra året. Köpkraften ökade under andra halvåret och stimulerade konsumtionen. De. beräkningar som presenteras i kapitel 6 tyder på att det skett en uppgång på ca 1,5% i den privata konsumtionen mellan de båda halvåren 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala produktionen, BNP, ökade med 2,5% räknat från använd­ningssidan. Beräkningarna från produktionssidan visar på en ökning med 1,8%.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det kan vara av ett visst intresse att jämföra de nu preliminära utfallssiff­rorna för olika komponenter på försörjningsbalansen med de prognoser som gjordes inför året 1978.1 tabell 1:4 jämförs dessa två beskrivningar av utvecklingen 1978. I stort sett har den inhemska efterfrågeutvecklingen följt prognosen. Den privata konsumtionen har utvecklats i takt med vad som angavs. Industriinvesteringarna föll något mer och lagerneddragning­en gick något snabbare än beräknat medan bostadsinvesteringarna steg desto snabbare. Den väsentligaste avvikelsen är att omslaget i utrikeshan-</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 1:4 Jämförelse mellan preliminärt utfall och prognos för 1978</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Procentuell volymförändring, 1975 års priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Prel.</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Prognos</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Differens</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utfall</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enligt</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enligt</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>PNB78</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1)./. (2)</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>PNB79</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>BNP</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,1</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,0</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statlig konsumtion</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,4</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunal konsumtion</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttoinvesteringar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2,7</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,5</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav i industrin</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,0</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14,9</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerinvestering</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  1,4)'</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  1,1)'</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-0,3)'</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export av varor</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2,7</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import av varor</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,6</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,3</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,3</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>' Förändring i procent av</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>föregående ;</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>års bruttonationalprodukt.</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section517> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section518> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>13</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>deln blev starkare än förväntat. Framför allt var det importen som blev markant svagare än vad som kunde beräknas med hjälp av tidigare sam­band mellan inhemsk efterfrågeutveckling och import. Det förefaller, vil­ket närmare framgår av konjunkturinstitutets analyser i kapitel 3, som om återtagandet av andelar har gått ännu snabbare på hemmamarknaden än på exportmarknaden. Den snabbare uppgången i den utländska nettoefterfrå­gan resulterade i att BNP-tillväxten blev klart bättre än som förutsågs.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.3 Utblick mot 1979</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utsikterna för den svenska ekonomin 1979 blir i mångt och mycket beroende av om den återhämtning inom industrin som började under 1978 kan vidmakthållas och förstärkas. Det finns därför anledning att i särskild grad granska utvecklingstendenserna under 1979 med utgångspunkt från vad de innebär för industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot slutet av förra året hade exportexpansionen på råvarusidan mattats något samtidigt som importen började stiga mera i takt med efterfrågan här hemma.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En väsentlig fråga som nu kan ställas är dels om de gynnsamma effekter­na av de relativa prissänkningarna verkar ännu in på 1979, dels om någon ytterligare relativ prissänkning kan uppnås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När man blickar tillbaka på utvecklingen de senaste 3-4 åren är det två saker man kan konstatera. Den ena är att priskänsligheten för relativa prisförändringar är större än 1, dvs. om de svenska företagen t. ex. höjer sina priser 1 % mer än de utländska konkurrenterna leder det till att förlusten av marknadsandelar blir större än vad som motsvarar 1 % av exporten. Kortsiktigt kan intäkterna emellertid öka därför att prishöjning­en relativt snabbt ger höjda inkomster medan andelsförlusterna och volym­minskningen visar sig först något senare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det andra man kan konstatera som en slutsats av vad som hänt sedan devalveringen i augusti 1977 är att reaktionerna på förändringen i det relativa prisläget tycks ha varit snabbare än väntat. De volymmässiga andelsvinster som exportindiistrin gjort inom OECD-området under andra halvåret 1977 och första halvåret 1978 är större och snabbare än vad som tidigare ansågs troligt. Konkurrensförbättringens genomslag pä hemma­marknaden blev i än högre grad snabbare än väntat.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt konjunkturinstitutets beräkningar i kapitel 3 skulle det relativa prisläget i stort sett vara tillbaka på samma nivå som före de kraftiga höjningarna 1975 och 1976 om avdrag görs för en konstaterad tidigare trend. Eftersom marknadsandelarna inte återvunnits i samma grad som relativprisläget återställts vore det naturligt att förvänta sig fortsatta tids­förskjutna andelsvinster. Institutet bedömer emellertid situationen så att en del av de andelar som tidigare förlorades även är definitivt förlorade som en följd av mera långsiktiga faktorer som att vårt teknologiska och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section519> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section520> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>14</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section521> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kvalitetsmässiga försprång krympt. Det bör härvid observeras att detta resonemang är baserat på siffermaterial som belyser utvecklingen för bearbetade varor (exkl. fartyg) inom OECD-området. Det är sannolikt så </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>att vi långsiktigt förlorat konkurrenskraft inom exempelvis fartygsproduk­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>tion, men även inom vad som här räknas som bearbetade varor, såsom viss </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ståltillverkning och tekoproduktion. Däremot kan detta betvivlas när det </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gäller huvuddelen av de bearbetade varorna såsom verkstadsprodukter, </span><span style='font-family:"Times New Roman"'>papper och kemiska produkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Konjunkturinstitutets prognos om begränsade andelsvinster 1979 som </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>följd av tidigare relativprissänkningar är &quot;försiktigt hållen&quot;. Utan antagan­</span><span style='font-family: "Times New Roman"'>de om ytterligare relativprissänkningar skulle man i och för sig kunna <span style='letter-spacing:-.1pt'>vänta sig något större andelsvinster 1979. Här har dock valts att i detta </span>avseende inte göra någon annan bedömning än konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Däremot förutsätts att företagen kommer att i någon mån sänka sina <span style='letter-spacing:-.05pt'>relativa priser även 1979 och att detta ger utslag på exportvolymen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Till skillnad mot konjunkturinstitutet har här antagits att det utrymme <span style='letter-spacing:-.15pt'>som vid den förutsedda internationella prisnivån skapas av den låga svens­</span><span style='letter-spacing:-.1pt'>ka kostnadsutvecklingen </span>till<span style='letter-spacing:-.1pt'> en del kommer att utnyttjas av företagen </span>till <span style='letter-spacing:-.1pt'>att sänka sina relativa priser ca 1 %. Volymeffekterna härav har beaktats i </span>export- och importprognoserna för 1979.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Tabell 1:5 Försörjningsbalans 1977-1979</span></b></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Miljarder</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procenti</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jell volymför-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kr. 1977,</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring.</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975 års priser</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande priser</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillgång</span></i></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>BNP</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,2</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,6</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tillgång</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>440,7</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Efterfrågan</span></i></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttoinvestering</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72,2</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2,7</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Näringsliv</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,2</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,9</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: industri</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,0</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statliga myndigheter och</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>affärsverk</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,9</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14.1</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostäder</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,7</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,6</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 jigerinvestering</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-1.4)'</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1,8)'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>188,8</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   1,1</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,8</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statlig</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,6</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommunal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69,2</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstenetto</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85,6</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa efterfrågan</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>440,7</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Förändring i procent av föregående års bruttonationalprodukt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section522> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section523> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>15</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På råvarusidan förutser konjunkturinstitutet en ökning av exporten med bortåt 5% 1979, exkl. produkter; från skogsbruk och skogsindustri. För dessa senare väntas en nedgång på ett par procent volymmässigt. Skälen för detta bortfall är snarare hinder på utbudssidan än en otillräcklig efter­frågan. För massaindustrins del anses hindren främst utgöras av svårighe­teratt trimma in anläggningarna tillräckligt snabbt samt svårigheter att öka skiftgången. För sågverken tycks råvaruförsörjningen utgöra det svåraste hindret. Nedgången i priserna på skogsråvaror har lett till ett vikande utbud och en låg avverkningsnivå. Det kortsiktiga prismässiga incitamen­tet att avverka har blivit lägre än tidigare. Det finns en risk att detta leder till ett alltför lågt utbud av skogsråvaror för att tillåta en önskvärd ökning av kapacitetsutnyttjandet i skogsindustrin. Å andra sidan finns risken att detta leder till en press uppåt på priserna som ånyo ger upphov till vidare prisstegringar och försämrad konkurrenskraft. Avgörande för skogsindust­rins möjligheter att öka sin produktion och förbättra sin marknadsposition är att en tillräcklig avverkningsvolym kommer fram och att detta sker utan kraftiga prishöjningar på råvaran.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt sett skulle exporten enligt den här gjorda bedömningen öka med 8% 1979 (i nationalräkenskapstermer). Eftersom fartygsexporten väntas bli halverad innebär detta en exportökning på ca 10% (exkl. fartyg).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som framgått av föregående avsnitt kunde den importkonkurrerande industrin hämta hem ansenliga andelsvinster på den svenska marknaden under fjolåret. Med den ökning av inhemsk efterfrågan som nu syns sanno­lik är en ökad import att vänta 1979. Enligt konjunkturinstitutets bedöm­ning skulle något ytterligare väsentligt tillbakatvingande av importens an­delar på hemmamarknaden inte komma till stånd. Med hänsyn till att här förutsatts att kostnadsutvecklingen ger de svenska företagen ett visst utrymme för ytterligare relativa prissänkningar och att detta utrymme också till en del utnyttjas för sådana prissänkningar torde man kunna räkna med någon ytterligare andels vinst på importens bekostnad. Totalt sett skulle importen öka med något mera än 9% i volym (i nationalräkenskaps­termer). Den största ökningen faller på de bearbetade varorna medan exempelvis råoljeimporten faller med 5-10% efter upplagringen under fjolåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska industrin kommer därför att få ett fortsatt eflerfrågetillskott från utrikessidan i ekonomin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ännu in på 1979 kommer minskningen av lagren att fortgå. Men efter­som basindustrierna har klarat av huvuddelen av sin lageranpassning un­der 1978 är det framför allt inom verkstadsindustrin som en ytterligare nedtrappning av färdigvarulagren behövs.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därmed skulle effekterna av lagerstödspolitiken i stort sett ha ebbat ut vid utgången av 1979. Att lagerminskningen är avsevärt mindre 1979 än 1978 innebär i sig ett eflerfrågetillskott som för ekonomin i dess helhet har beräknats till 1,8% av BNP. Detta är ett lika stort tillskott till efterfrågan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section524> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section525> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section526> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Diagram 1:2 Hushållens sparkvot och finansiella tillgångar 1969—1977</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Sparkvot i% av disponibel inkomst samt reala finansiella tillgångar</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Finansiella tillgångar </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sparkvot</span></p> <p class=MsoNormal style='margin-top:39.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>120 -</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.1pt'>110 &#9632;</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><span style='font-size:6.0pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section527> <p class=MsoNormal><b>L</b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1969</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>J__ L</b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:6.0pt'>1971</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:6.0pt'>1973</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:6.0pt'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:6.0pt'>1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section528> <p class=MsoNormal style='margin-top:5.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Anm: Finansiella tillgångar avser hushållens innehav av sedlar, banktillgodoha­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>vanden, obligationer och aktier per den 31 dec. resp. år, 1975 års priser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Sparkvoten enl. SCB:s nationalräkenskaper, finansiella tillgångar enl. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB:s finansräkenskaper.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som lagren i genomsnitt för åren 1976 - 1978 representerade i bortfall av efterfrågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För industrins del bör också lagerutvecklingen netto, sedan hänsyn tagits till importinnehållet, medföra ett produktionstillskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den privata konsumtionen upptar nästan 50% av BNP. Det är därför av särskilt intresse att något uppehålla sig vid hur mycket konsumtionen kommer att öka vid den nu troliga utvecklingen för löner och priser och med de förutsättningar som den ekonomiska politiken ger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konjunkturinstitutets beräkningar i kapitel 6 tyder på att det skulle finnas underlag för en konsumtionsökning på 2 3/4% 1979 under förutsätt­ning att sparandets andel av inkomsterna, sparkvoten, inte förändras. Det är en konsumtionstillväxt av ungefär samma omfattning som under andra halvåret 1978 räknat i årstakt. Osäkerheterna vid bedömningen av kon­sumtionen ligger denna gång inte så mycket i svårigheten att förutse exempelvis inkomstutvecklingen. I stället är det sparkvoten som tilldrar sig intresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Man kan iaktta en trendmässig ökning i sparkvoten under 1970-talet med avbrott för åren 1972 och 1976, se diagram 1:2. Del torde finnas flera</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section529> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section530> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>17</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>långsiktiga förklaringar till sparandets ökade andel av inkomsterna, såsom ökad hushållsbildning, större andel småhus i bostadsproduktionen, ökad vikt för avtalsmässiga pensionssystem etc. Det ökade sparandet innebär att hushållens finansiella tillgångar som de mäts i de s. k. finansräkenska­perna ökade kraftigt under 1970-talets första hälft, se diagrammet. Som finansiella tillgångar har här räknats sedlar, banktillgodohavanden, obliga­tioner, skattkammarväxlar och börsnoterade aktier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inflationstakten torde vara betydelsefull framför allt för de kortsiktiga variationerna i sparandet. Den snabbt stigande inflationen 1970 urholkade realvärdet av hushållens finansiella tillgångar, deras s. k. reala balanser. Hushållen höjde därför sparkvoten påföljande år för att återställa tillgång­arnas realvärde. Från 1972 till 1975 höjde hushållen sin sparkvot för att upprätthålla en långsiktig tillväxt i realbalanserna. Den kraftiga inflationen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1976</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  och 1977 sänkte på nytt deras realvärde. Det torde därför finnas en<br> strävan hos hushållen att återställa balanserna. Tendenser till detta kan<br> urskiljas under 1978. Under loppet av året steg bankinlåningen med ca<br> 12%, vilket med en inflationstakt på ca 7,5% innebar en höjning av<br> banktillgodohavandenas realvärde med drygt 4%. Den sjunkande infla­<br> tionstakten medverkar avsevärt <span style='letter-spacing:.65pt'>till</span> denna höjning. Med hänsyn till den<br> låga nivån på realbalanserna 1977 kan ett ytterligare ökat sparande synas<br> sannolikt. En höjning av sparandets andel av disponibelinkomsterna skulle<br> därför mycket väl kunna förutses för 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För en höjning av konsumtionsviljan och därmed en sänkning av spar­kvoten, talar å andra sidan det förbättrade arbetsmarknadsläget under 1979. Hushållens bedömningar av det ekonomiska läget tyder på en ökad optimism. Man bör också beakta att konsumtionsminskningarna under</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1977</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  och 1978 kan ha framkallat ett behov hos hushållen att återställa nivån<br> särskilt vad gäller kapitalvaror och varaktiga konsumtionsvaror. Samman­<br> taget har det därför bedömts rimligt ätt anta, att en oförändrad andel av<br> realinkomsterna sparas, dvs. konsumtionen skulle öka med 2 3/4%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På investeringssidan finns det anledning fästa särskild uppmärksamhet vid industrins investeringar. I och med att den outnyttjade kapaciteten inom industrin började minska ungefär vid årsskiftet 1977/1978 närmar man sig så småningom ett läge där den nuvarande kapaciteten inte räcker utan kapacitetshöjande investeringar måste till. Detta under förutsättning att efterfråge- och vinstutsikterna ter sig tillräckligt ljusa. De investerings­planer som företagen redovisade i november 1978 kan tolkas så att företa­gen planerar en viss investeringsökning 1979. Avvikelserna mellan planer och faktiskt utfall har under de år investeringsenkäter förekommit varit sådana att i nuvarande konjunkturläge förefaller det troligt att företagen underskattar de investeringar de senare faktiskt kommer att göra.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av diagram 1: 3 framgår att de faktiskt utförda investeringarna överstigit den planerade investeringsnivån i perioder med stigande kapacitetsutnytt­jande. Eftersom 1979 kommer att präglas av en ökande utnyttjandegrad är </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2   Riksdagen 1978179. I saml. Nr 100. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section531> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section532> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>18</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section533> <p class=MsoNormal style='margin-top:15.0pt;margin-right:15.0pt;margin-bottom: 7.0pt;margin-left:4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diagram 1:3 Skillnader mellan utfall och planer för industrins investeringar 1968-1979 samt kapacitetsutnyttjande!</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section534> <p class=MsoNormal style='margin-top:18.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.3pt'>30</span></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>20</span></p> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>10</span></p> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>O</span></p> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>-10</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.3pt'>70 60 </span><span style='font-size:7.0pt;letter-spacing: -.55pt'>50 </span><span style='font-size:7.0pt;letter-spacing:-.3pt'>40 </span><span style='font-size:7.0pt;letter-spacing:-.4pt'>30 </span><span style='font-size: 7.0pt;letter-spacing:-.3pt'>20 </span><span style='font-size:7.0pt;letter-spacing: -.4pt'>10 </span><span style='font-size:7.0pt'>O</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>tnveiteringar,</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>skillnad mellan</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>urfoll  och  planer</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b>_{<span style='font-size: 39.0pt'>A</span>}</b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:17.0pt'>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:30.0pt'><b>\</b></p> </td> <td width=60 style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.7pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=78 style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt'>--------------- s</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b>—'</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>KapociVelsotnyttjonde enl,  konjunklxjTborometern</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section535> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>I__ \__ L</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:80.0pt;margin-bottom:.0001pt'><b>J__ \__ \__ \__ L</b></p> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>1968</span><span style='font-size:7.0pt'>          <span style='letter-spacing:-.1pt'>1970</span>         <span style='letter-spacing:-.3pt'>1972</span>        <span style='letter-spacing: -.35pt'>1974</span>        <span style='letter-spacing:-.45pt'>1976</span>          <span style='letter-spacing:-.3pt'>1978</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section536> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Källor: Statistiska centralbyråns investeringsenkäter samt Konjunkturbarome-tem.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>det naturligt att vänta sig större investeringar än företagen nu planerar. <span style='letter-spacing:-.2pt'>Med hänsyn </span>till<span style='letter-spacing: -.2pt'> den låga utgångsnivån på kapacitetsutnyttjandet samt den </span><span style='letter-spacing:-.1pt'>låga investerings- och soliditelsnivån har bara en begränsad uppjustering </span><span style='letter-spacing:-.05pt'>gjorts. Industriinvesteringarna har därför antagits öka med 3 % 1979.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sannolikheten för en investeringsuppgång är beroende av om den nuva­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rande låga investeringsnivån kan ses som ett utslag av speciella faktorer eller ej. Sambandet mellan vinstläge, kapacitetsutnyttjande och investe­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ringar under 1960- och 1970-talen är sådana att investeringsnedgången 1977 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och 1978 väl kan förklaras med tidigare rådande samband mellan dessa </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>faktorer med hänsyn tagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> på hur låg nivå vinster och utnyttjandegrad </span>ligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tillsammans ger de ovan diskuterade delarna av efterfrågan dvs. export, lager, privat konsumtion och industriinvesteringar ett avsevärt tillskott till </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>industriproduktionen. Den produktionsökning som började under andra </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>halvåret 1978 fortsätter således med god fart under 1979. Industriproduk­tionen väntas öka med totalt ca 6,5% 1979. Den långa nedgångsperioden </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>sedan 1974 är därmed definitivt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ända. Bidragen </span>till<span style='letter-spacing:-.25pt'> denna vändning har </span><span style='letter-spacing:-.15pt'>kommit från i tur och ordning nettoefterfrågan från utlandet, privat kon­</span>sumtion och lager samt investeringar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section537> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section538> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 1.1    Preliminärnationalbudget</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>19</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den återupptagna produktionsökningen aktualiserar frågan hur snabbt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>industrin kan dra nytta av den latenta möjlighet att öka produktionen per arbetad timme som finns genom att företagen under de senaste åren behål­</span><span style='font-family: "Times New Roman"'>lit <span style='letter-spacing:-.1pt'>en större arbetsvolym än vad som varit nödvändigt för att klara den löpande produktionen. Storleken och fördelningen på branscher, regioner </span>och företag av denna &quot;produktivitetspotential&quot; är utomordentligt central för möjligheten att uppnå en balanserad expansion under de närmaste <span style='letter-spacing: -.1pt'>åren. Under 1978 började den tas i anspråk i basindustrierna medan den </span><span style='letter-spacing:-.05pt'>under 1979 även utnyttjas i färdigvaruindustrierna. För 1978 uppskattas </span>den faktiska produktivitetsökningen ha varit 5,5% främst genom det <span style='letter-spacing: -.05pt'>snabba uppsvinget mot slutet av året. Denna utveckling håller i sig och </span><span style='letter-spacing:-.1pt'>torde förstärkas i år varför här antagits en produktivitetsökning om 7%. </span><span style='letter-spacing: -.05pt'>Därmed tas en del av produktivitetspotentialen i anspråk, vilket också </span><span style='letter-spacing:-.15pt'>innebär att det även under de närmaste åren därefter skulle finnas betydan­</span><span style='letter-spacing:-.1pt'>de möjligheter att hålla en fortsatt hög produktivitetsökning i industrin.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vändningen i den privata konsumtionen från en minskning under 1978 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>till en ökning på närmare 3% 1979 medför inte bara en möjlighet att öka kapacitetsutnyttjandet inom industrin utan ger även expansionsmöjligheter </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för handeln och de privata tjänstenäringarna. Detta ger ett ordentligt utslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>i produktionen i dessa näringar som ökar med ca 3,5 % 1979 mot drygt 1 % </span><span style='font-family:"Times New Roman"'>1978.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Investeringsplanerna för dessa sektorer tyder också på att det ökade </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kapacitetsutnyttjandet leder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att investeringsnivån börjar gå upp igen </span>efter den tidigare kraftiga nedgången.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Den kommunala utvecklingen har bedömts utifrån det enkätmaterial <span style='letter-spacing:-.2pt'>som står </span>till<span style='letter-spacing:-.2pt'> buds. Detta tyder på att den kommunala konsumtionen skulle </span><span style='letter-spacing:-.05pt'>öka med 3,5% således klart över tillväxten enligt den överenskommelse </span><span style='letter-spacing:-.2pt'>som träffades mellan regeringen och kommunförbunden sommaren 1978. </span><span style='letter-spacing:-.05pt'>Även investeringsplanerna i kommunerna är expansiva och kan antas innebära en investeringsökning på bortåt 5%. Statens egna investeringar </span><span style='letter-spacing:-.1pt'>och egen konsumtion ökar dock endast obetydligt. Däremot ökar transfe­</span>reringarna från staten till företag och hushåll kraftigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den tydliga uppgång i bostadsbyggandet som kunde iakttas under 1978 </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>väntas hålla i sig i år. Därmed överstiger igångsättningen av nya bostäder </span><span style='font-family: "Times New Roman"'>60000 för första gången sedan 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den totalt sett kraftiga investeringsökningen får dock av vissa statistiska skäl en något överdrivet positiv bild. Detta är att hänföra </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> investeringar­</span>na i handelsflottan. Enligt de nationalräkenskapsmässiga konventioner <span style='letter-spacing:-.05pt'>som råder definieras investeringarna i handelsflottan som inköp av ny­</span><span style='letter-spacing:-.15pt'>byggda fartyg med avdrag för nettoexport av begagnat tonnage. Följande tablå ger ett visst begrepp om dessa investeringars omfattning och utveck­</span>ling i 1975 års priser.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom att den stora uförsäljningen av begagnat tonnage praktiskt taget </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>upphör i år erhålles ett beräkningsmässigt tillskott </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> investeringsnivån i</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section539> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section540> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>20</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:193.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1978</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1979</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Leveranser av nybyggda</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>fartyg till svenska rederier</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1970</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 350</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Nettoutförsel av begagnade</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>fartyg</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1360</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  315</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringar i handels­<br> <span style='letter-spacing:-.25pt'>flottan</span></span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>610</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2035</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>handelsflottan på drygt 1 miljard kr. i 1975 års prisnivå. Detta motsvarar ett bidrag till den totala investeringsökningen på nästan 2 procentenheter. Exkl. denna effekt kan den totala investeringstillväxten i ekonomin anges till nästan 6%, vilket i och för sig är en beaktansvärd omsvängning jämfört med en sedan 1974 vikande investeringsutveckling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala produktionen, mätt som BNP från användningssidan väntas öka med 5,4%. BNP mätt från produktionssidan väntas öka betydligt mindre eller 4,2% 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försämringen av arbetsmarknadsläget under 1978 upphörde mot slutet av året. Den avsevärda uppgång i produktionen i år som prognoserna anger kan till en del komma till stånd utan nytillskott av arbetskraft. Under loppet av 1979 stiger dock industriproduktionen så mycket att företagen successivt börjar nyanställa. Detta tillsammans med ungefär lika stor ök­ning av sysselsättningen inom stat och kommun som 1978 ger underlag för en viss minskning av arbetslösheten mätt mellan genomsnitlslägena 1978 och 1979. Detta betyder en klar nedgång i arbetslösheten under loppet av året. Nedgången i arbetslöshet torde dock hållas tillbaka av en ökad tillströmning till arbetsmarknaden av nytillträdande och av att personer sysselsatta i arbetsmarknadspolitiska åtgärder nu kommer att finna arbete på den öppna arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vilka problem och restriktioner kan tänkas äventyra den i många av­seenden positiva utvecklingen av ekonomin som här upplinjerats? Det kan ha ett visst intresse att något stanna inför de osäkerhetsmoment som den föreliggande bedömningen innehåller.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett dominerande osäkerhetsmoment utgör den intemationella utveck­lingen. Det alternativ som förefaller ligga närmast till hands är en snabbare tillväxt i vår omvärld än som här antagits. Detta höjer i så fall världshan­deln och ger en ökad marknadstillväxt för vår export. De problem som en</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 1:6 BNP från produktions- och användningssidan 1977-1979</span></p> <p class=MsoNormal style='margin-left:143.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Årlig procentuell volymförändring</span></p> <p class=MsoNormal style='margin-left:144.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1978</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1979</span></p> <p class=MsoNormal style='margin-right:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>BNP från produktionssidan</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,7</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,8</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>4,2</span></p> <p class=MsoNormal style='margin-right:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav; varuproduktion</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-4,2</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1,9</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>5,6</span></p> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>tjänsteproduktion</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>0,4</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1,7</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>3,1</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>BNP från användningssidan</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2,4</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2,5</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>5.4</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section541> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section542> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>21</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sådan internationell utveckling skulle kunna föra med sig ligger i första hand på prissidan. Indikationer härpå skulle kunna vara de tendenser till råvaruprishöjningar som kunnat noteras under andra halvåret 1978. En snabb internationell prisstegring skulle kunna via sina spridningseffekter störa den svenska utvecklingen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett sämsta alternativ skulle vara om en fortsatt snabb tillväxt i världs­ekonomin med kraftiga prisstegringar i den internationella handeln ledde till ekonomisk-politiska förändringar som för ned ekonomierna på en be­tydligt lägre tillväxt mot slutet av 1979 och under 1980. Vid en samlad bedömning av de risker som här kan föreligga kan man konstatera att mycket få tecken på en avmattning i Förenta staterna ännu kan skönjas. Samtidigt kan noteras att några för den svenska importen totalt sett bety­dande prisstegringar på råvaror inte kunnat registreras vid utgången av Qolåret. Det torde därför krävas en mycket kraftig internationell prisupp­gång under loppet av 1979 för att detta skulle på ett avgörande sätt påverka den interna utvecklingen här i landet. Att det nyligen fattade beslutet om råoljeprishöjningar är något högre än konjunkturinstitutet preliminärt an­tog, se kapitel 3, har beaktats i föreliggande avsnitt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Man kan självfallet därutöver ställa sig frågan om hur stora riskerna totalt sett är för att en kraftigare inflation än som här förutsatts ska komma till stånd här hemma och därmed påverka bilden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det finns anledning peka på ett par faktorer. En faktor är att den produktivitetsuppgång inom industrin som började bli ordentligt märkbar mot slutet av 1978 ligger kvar och förstärks under 1979. Produktivitetsök­ningen håller tillbaka kostnaden per producerad enhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En annan faktor är att det även för den skyddade sektorn råder ett läge som talar för en låg inflationstakt. De underhållslån till vissa bostäder som beslutades under hösten 1978 har redan haft starkt dämpande effekt på hyresutvecklingen. Vidare medförde den redan under 1978 avtagande in­flationstakten att kompensationen <span style='letter-spacing:.65pt'>till</span> jordbruket per den 1 januari 1979</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 1:7 Bytesbalans 1977-1979</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> löpande priser</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:177.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1978</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1979</span></p> <p class=MsoNormal style='margin-left:226.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>prel.</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>prognos</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>85678</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97914</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>110656</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>90246</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>918%</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>103 751</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4568</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6020</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6905</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2763</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 350</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 579</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 950</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4 150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 873</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4120</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4735</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6498</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-9750</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:228.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Export av varor </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Import av varor</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handelsbalans</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Sjöfartsnetto</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Resevaluta</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Övriga tjänster, netto</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Transfereringar, netto</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Omräkningspost för tjänster</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>och transfereringar</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>3 300</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3 300</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3 300</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Bytesbalans</span></b><b><span style='font-size:9.0pt'>                                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-12455</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3900</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4930</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section543> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section544> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section545> <p class=MsoNormal style='margin-top:10.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kunde begränsas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ca 250 milj. kr. med en beräknad effekt på de priser </span>som konsumenterna möterom 0,1-0,2 procentenheter.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inte minst betydelsefullt ur inflationssynpunkt är att den ökande privata </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>konsumtionen medger ett bättre kapacitetsutnyttjande inom handel och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>servicenäringar. Produktiviteten inom dessa näringsgrenar kan därför öka i </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>en takt som inte förekommit på flera år. Även de statliga och kommunala </span><span style='font-family:"Times New Roman"'>taxehöjningarna beräknas bli lägre än i fjol.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Alla dessa faktorer tillsammans tyder därför på att prisstegringen under </span><span style='font-family:"Times New Roman"'>loppet av 1979 kan hålla sig på 5-6% vilket innebär att prisklausulen på 5% januari-oktober i årets avtal ej skulle behöva utlösas.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ekonomin i sin helhet uppvisar ett beräknat bytesbalansunderskott 1979 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>på ca 5 miljarder kr. Den tidigare diskuterade omräkningsposten har beak­tats i kalkylerna. Som redan tidigare nämnts avviker handels- och bytesba­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lansen för 1978 något från konjunkturinstitutets beräkning därigenom atl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hänsyn har kunnat tas till senast kända utrikeshandelssiffror för 1978. se </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tabell 1:7. Den i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> konjunkturinstitutet något avvikande be­</span><span style='letter-spacing:-.05pt'>dömningen av efterfrågeutvecklingen påverkar bytesbalansen för 1979. </span><span style='letter-spacing:-.15pt'>Trots en snabb ökning av inhemsk efterfrågan som för med sig en betydan­</span><span style='letter-spacing:-.05pt'>de importtillväxt förbättras ändock handelsbalansen med nära nog 1 mil­</span><span style='letter-spacing:-.2pt'>jard kr. </span>till<span style='letter-spacing:-.2pt'> ca 7 miljarder kr. i överskott. Detta motvägs dock av tilltagande </span>underskott på tjänste- och transfereringsbalansen så att bytesbalansen <span style='letter-spacing:-.1pt'>totalt sett försämras från 4 miljarder kr. till 5 miljarder kr. i underskott. </span>Försämringen kan till en betydade del ses som en konsekvens av att <span style='letter-spacing: -.15pt'>aktiviteten i ekonomin stiger. Någon långsiktig försämring speglar detta ej.</span></span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bytesbalansunderskottet utgör det totala sparandeunderskottet i ekono­</span><span style='font-family: "Times New Roman"'>min, se tabell 1:8.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Särskilt intresse tilldrar sig den offentliga sektorns sparandeunderskott och då i synnerhet statens. Bakom de här redovisade siffrorna ligger en ökning i totalbudgetsaldot från 34 miljarder kr. 1978 till 44 miljarder kr. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1979. Effekterna på samhällsekonomin härav och av den fortsatta kommu­</span><span style='font-family:"Times New Roman"'>nala expansionen redovisas i kapitel 8.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 1:8 Finansiellt sparande 1977-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig sektor</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(inkl. socialförsäkringssektorn)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hushåll</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>300 18400</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6300 20000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18100 21400</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Näringsliv</span></p> <p class=MsoNormal style='margin-right:22.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav icke-finansiella företag Bostäder</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-24000 -30400 - 7200</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6600 -15500 -11000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 300 - 4100 -13500</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12500</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- J900</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4900</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bytesbalans</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12500</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3900</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Anm. Den av bytesbalansdelegationens undersökning föranledda korrigeringen av </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>bytesbalansen har preliminärt lagts på det finansiella sparandet i de icke-finansiella </span><span style='font-family:"Times New Roman"'>företagen i näringslivet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section546> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section547> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 1.1    Preliminär nationalbudget</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>23</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För hushållens del ökar det finansiella sparandet med ca 1,5 miljarder kr. </span><span style='font-family:"Times New Roman"'>1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vidare är näringslivets finansiella sparande av särskilt intresse. Här </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förutses en betydande förbättring av det finansiella sparandet även 1979. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Detta måste ses i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den mycket låga nivån 1976 och 1977. Den </span><span style='letter-spacing:-.15pt'>sparandeökning i näringslivet som förutses för 1979 kommer att behöva tas </span><span style='letter-spacing:-.2pt'>i anspråk för investeringsändamål och de finansiella krav som vändningen i </span><span style='letter-spacing:-.1pt'>lagerutvecklingen ställer. Därutöver behövs ett återställande av en mer </span><span style='letter-spacing:-.2pt'>normal likviditet efter de gångna årens påfrestningar särskilt om hänsyn tas </span>till <span style='letter-spacing:-.15pt'>att den ökade aktiviteten kräver ett ökat rörelsekapital. Tidigare i detta avsnitt har redovisats material som tyder på att utnyttjandegraden i nä­</span><span style='letter-spacing:-.2pt'>ringslivet ännu är så låg att det förefaller vara långt kvar </span>till<span style='letter-spacing:-.2pt'> den nivå där </span><span style='letter-spacing: -.1pt'>likviditeten skulle kunna hota samhällsekonomins stabilitet.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section548> <p class=MsoNormal style='margin-bottom:155.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section549> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section550> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section551> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"'>UTVECKLINGEN INOM OLIKA OMRÅDEN</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section552> <p class=MsoNormal style='margin-bottom:192.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section553> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section554> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section555> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 1.1    Preliminärnationalbudget</span></b><b>                                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>27</span></b></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>2   Det internationella läget</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>2.1 Sammanfattande översikt</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Utvecklingen 1978</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den ekonomiska tillväxten i OECD-länderna 1978 uppgick liksom 1977 </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>ca 3,5%. Detta innebar att arbetslösheten kom att ligga kvar på en hög nivå, eller drygt 5% i genomsnitt i OECD-området. Den måttliga tillväxt­</span><span style='letter-spacing:-.05pt'>takten var ej heller tillräcklig för att i någon större utsträckning reducera </span><span style='letter-spacing:-.15pt'>den betydande överkapaciteten inom produktionen i många länder. Nä­</span><span style='letter-spacing:-.05pt'>ringslivets fasta investeringar visade sålunda en fortsatt svag utveckling.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Också när det gäller prisutvecklingen var likheterna stora vid en jämfö­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>relse mellan 1977 och 1978. Inflationstakten bromsades visserligen upp med ca en procentenhet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> något under 7% under 1978, men någon </span><span style='letter-spacing:-.2pt'>avgörande förändring i den underliggande trenden ägde inte rum. Betydan­</span><span style='letter-spacing:-.1pt'>de skillnader i inflationstakten i olika länder kvarstod också 1978. Detta </span><span style='letter-spacing:-.05pt'>bidrog till den återkommande oron på de internationella valutamarkna­derna. Förutom ett betydande externt underskott medverkade sålunda </span><span style='letter-spacing:-.15pt'>tendenser till en snabbare inhemsk prisutveckling i Förenta staterna </span>till<span style='letter-spacing:-.15pt'> en </span><span style='letter-spacing:-.1pt'>kraftig depreciering av dollarn. Särskilt kraftigt var dollarns fall i relation </span>till <span style='letter-spacing:-.1pt'>de stora överskottsländernas valutor - D-marken och yenen. Föränd­</span><span style='letter-spacing:-.15pt'>ringarna i växelkurser förstärkte utvecklingen i riktning mot ökad ojämvikt </span>i bytesbalanserna räknat i löpande priser. Däremot stod det efter hand <span style='letter-spacing:-.05pt'>klart att kursrörelserna medfört avgörande förändringar i de stora länder­</span><span style='letter-spacing:-.15pt'>nas relativa konkurrenskraft, vilket i sin tur verkade utjämnande på han­delsströmmarna, främst i reala termer, men så småningom också i löpande </span>priser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Ovan nämnda problem i industriländernas ekonomiska utveckling, sär­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>skilt den svaga tillväxten, ledde efter hand till en ökad insikt om behovet av att i internationell samverkan vidta ytterligare ekonomisk-politiska åtgärder. Vid den gångna sommarens ministerrådsmöte i OECD, liksom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vid toppmötena i Bremen och Bonn, diskuterades element i en gemensam </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>aktion för att förbättra de ekonomiska utsikterna. De olika länderna tillde­lades skilda roller beroende på vilka interna och externa restriktioner för </span><span style='font-family:"Times New Roman"'>ökad tillväxt som de stod inför. Länder med förhållandevis låg inflation <span style='letter-spacing:-.1pt'>och en förmånlig bytesbalanssituation skulle vidta betydande expansiva </span><span style='letter-spacing:-.05pt'>åtgärder. De länder vilka upplevt avsevärda förbättringar i bytesbalan s-</span><span style='letter-spacing:-.1pt'>och inflationshänseende, men där ytterligare framgångar krävdes, skulle </span>sträva efter en måttligt ökad tillväxt. En tredje grupp slutligen borde <span style='letter-spacing:-.05pt'>fortsätta att prioritera prisstabilitet och den externa balansen. De viktigas­</span><span style='letter-spacing:-.1pt'>te resultaten hitintills inom ramen för den gemensamma aktionen har varit</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section556> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section557> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section558> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>besluten om stimulansåtgärder i Förbundsrepubliken Tyskland och Japan, </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>saml strävan i Förenta staterna att dämpa inflationen och stabilisera dollar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kursen. Ett annat viktigt </span><span style='font-family: "Times New Roman";letter-spacing:.6pt'>initiativ</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'> i det internationella ekonomiska samar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betet har varit arbetet inom EG på att skapa ett utvidgat valutasamarbete i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Västeuropa. Bakgrunden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> dessa planer är bedömningen att de kraftiga </span><span style='letter-spacing:-.15pt'>valutakursfluktuationer som förekommit i sig verkat hämmande på den </span>ekonomiska tillväxten.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En viss förbättring i det allmänna konjunkturläget ägde rum mellan första och andra halvåret 1978. I flera västeuropeiska länder förstärktes <span style='letter-spacing:-.15pt'>den inhemska efterfrågan och en viss uppgång i investeringsverksamheten kunde noteras. Av särskild betydelse var den gradvisa uppgång som inträf­</span>fade i den västtyska ekonomin. I väsentlig utsträckning var detta ett <span style='letter-spacing:-.1pt'>resultat av tidigare vidtagna stimulansåtgärder. Effekten av ekonomisk­</span>politiska åtgärder fick också en stor betydelse för utvecklingen i den japanska ekonomin. Efter stagnationstendenser under våren och somma­<span style='letter-spacing:-.15pt'>ren visade den ekonomiska aktiviteten en klar uppgång under senare delen </span><span style='letter-spacing: -.05pt'>av 1978. 1 Förenta staterna fortsatte en stabil tillväxt av efterfrågan och </span><span style='letter-spacing:-.15pt'>produktion under större delen av 1978. Vid utgången av året präglades den </span><span style='letter-spacing: -.05pt'>amerikanska ekonomin av fortsatt styrka, även om vissa tendenser till en </span>förestående avmattning börjat göra sig gällande.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Tabell 2:1 Bruttonationalproduktens utveckling i vissa OECD-Iänder 1976-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Åriig procentuell förändring</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197»=</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197?</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>OECD-om-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rådets to-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tala BNP</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(%)&gt;</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>De sju stora länderna</span></i></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förenta staterna</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2-3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Japan</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5-6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbundsrep. Tyskland</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5-4,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frankrike</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3-4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Storbritannien</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2-3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Italien</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5-3,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Canada</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5-4,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norden</span></i></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Danmark</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2-3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Finland</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3-4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norge</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5-2,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sverige</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa andra OECD-länder</span></i></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Belgien</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5-3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nederländerna</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5-3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Schweiz</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1,3</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1-2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Österrike</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5-3,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>OECD - Europa</span></i></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ca 3,5</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>OECD - totalt</span></i></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ca 3,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' 1977 års priser och växelkurser.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'> Ekonomidepartementets bedömningar.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Källa: OECD.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section559> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section560> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>29</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den gynnsamma konjunkturutvecklingen i Förenta staterna innebar en ökning i totalproduktionen 1978 på ca 4%. Det viktigaste bidraget till efterfrågan erhölls liksom under de närmast föregående åren, från den privata konsumtionen. Också bostadsbyggandet visade en kraftig expan­sion, även om inte den exceptionellt höga tillväxttakten från 1977 kunde upprätthållas. Näringslivets investeringar, som länge släpat efter i förhål­lande till övriga efterfrågekomponenter, visade efter hand en gynnsamma­re utveckling. Med hänsyn till ekonomins position i konjunkturcykeln, kapacitetsutnyttjande och företagens vinstsituation, måste investerings­verksamheten i ett historiskt perspektiv dock betecknas som relativt svag. Den förhållandevis goda produktionstillväxten speglade sig i ett förbättrat läge pä arbetsmarknaden. Framgångarna på detta område förklaras dock till en inte oväsentlig del av en starkt försämrad produktivitetsutveckling. Därmed minskade också utsikterna att nedbringa inflationstakten. 1 stället visade denna tecken på att accelerera, vilket i kombination med den otillfredsställande bytesbalansutvecklingen och dollarkursens fall, föran­ledde myndigheterna att efter hand strama åt penningpolitiken. Ytteriigare åtgärder för att komma till rätta med de externa och interna balansproble­men bestod i att upprätta riktlinjer för pris- och löneökningarna, samt mobilisera kraftigt utökade resurser i utländsk valuta för att intervenera på valutamarknaderna i syfte att stödja dollarkursen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 Japan inträffade en viktig omsvängning i betydelsen av olika efterfråge­komponenter. Under 1977 gav den externa sektorn ett mycket stort bidrag till ökningen i totalproduktionen, samtidigt som den inhemska efterfrågan utvecklades påfallande svagt. Detta resulterade i en kraftig ökning av bytesbalansöverskottet, vilket i sin tur medverkade till yenens fortgående appreciering. Härigenom såg sig regeringen föranlåten att lägga om den ekonomiska politiken i en alltmer expansiv riktning. Både 1977 och 1978 introducerades stimulanspaket huvudsakligen inriktade på offentliga inve­steringar och stöd till bostadsbyggandet. Den offentliga sektorn kom där­för att ge ett stort tillskott till efterfrågan. Också den privata konsumtionen ökade i en stadig takt, vilket ledde <span style='letter-spacing:.55pt'>till</span> en uppgång i importen. Samtidigt saktade exportutvecklingen av till följd av yenens kraftiga appreciering, varför den externa sektorn fick ett ökande negativt inflytande på den samlade efterfrågan. Tillväxten i bruttonationalprodukten kom att uppgå till något under 6%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillväxten i de europeiska OECD-länderna förbättrades marginellt från 1977 till 1978 och nådde något över 2,5%. 1 Förbundsrepubliken Tyskland uppgick ökningen i bruttonationalprodukten till ca 3%. Den offentliga sektorns utgifter, särskilt för investeringsändamål, ökade kraftigt i förhål­lande till 1977. Sänkningar av inkomstskatten gav betydelsefull stimulans åt den privata konsumtionen, som ökade med ca 3,5%. Också exporten ökade i en gynnsam takt med hänsyn till den successiva apprecieringen av D-marken. Detta kan förklaras med de omfattande ansträngningar som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section561> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section562> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>gjorts för att höja produktiviteten inom exportsektorn. Prisutvecklingen i den västtyska ekonomin har också allmänt sett legat betydligt under den i </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>de viktigare konkurrentländerna. Inflationen mätt i konsumentprisernas </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ökningstakt kunde 1978 pressas ned </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> en nivå under 3%. En tydlig förbättring inträffade i den västtyska konjunkturen under loppet av 1978. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Detta tog sig uttryck i stigande industriproduktion och en tilltagande inve­</span><span style='font-family:"Times New Roman"'>steringsverksamhet.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I Frankrike, Storbritannien och Italien har den ekonomiska politiken på senare år främst varit inriktad på att nå extern balans och åstadkomma en gynnsammare prisutveckling. Klara framsteg har också gjorts på dessa områden under 1978, även om resultaten varierat mellan de olika länderna. </span><span style='font-family:"Times New Roman"'>1 Frankrike fortsatte den förbättring av bytesbalansen som inletts redan <span style='letter-spacing:-.1pt'>1977, varvid ett överskott på ca 2 miljarder dollar kunde uppnås. Å andra sidan låg inflationstakten kvar på en nivå nära 10%. De reala inkomsterna utvecklade sig av denna anledning svagare än väntat, vilket begränsade </span><span style='letter-spacing:-.05pt'>ökningstakten i den privata konsumtionen. Också näringslivets investe­</span><span style='letter-spacing:-.15pt'>ringar och bostadsbyggandet visade en svag tillväxt. Ökningen i den totala </span>produktionen - ca 3% 1978 - låg dock högre än det europeiska genom­snittet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> tidigare år god tillväxt uppnåddes i Storbritannien. </span><span style='letter-spacing:-.2pt'>Den kraftiga uppbromsningen av prisstegringarna, i förening med en samti­</span><span style='letter-spacing:-.15pt'>dig acceleration i löneutvecklingen, medförde en snabb ökning av de reala </span><span style='letter-spacing:-.05pt'>inkomsterna. Sänkningar av inkomstskatten spädde på dessa ytterligare, </span><span style='letter-spacing:-.1pt'>varvid en ökning i hushållens reala disponibla inkomster på omkring 5% </span>uppnåddes. Den privata konsumtionen kunde härigenom öka starkt. Till <span style='letter-spacing:-.15pt'>en början resulterade konsumtionsuppgången främst i en kraftig ökning av </span><span style='letter-spacing:-.1pt'>importen, men efter hand uppvisade också den inhemska produktionen en </span><span style='letter-spacing:-.05pt'>klar uppgång. För året som helhet gav dock den externa sektorn en viss </span><span style='letter-spacing:-.1pt'>negativ effekt på den samlade produktionen i landet, och bytesbalans­</span>överskottet från 1977 byttes i jämvikt 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 Italien fortgick trenden mot en förstärkning av bytesbalansen. För 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppkom därmed ett överskott på nära 5 miljarder dollar. Också på prissi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dan noterades betydande framgångar med en avsaktning i inflationen från </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>över 18% 1977 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> ca 12% 1978. Stora svårigheter kvarstår dock i den italienska ekonomin, med omfattande strukturproblem och en bristande </span>investeringsvilja inom näringslivet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För de mindre industriländerna är bilden splittrad. En gemensam förete­</span><span style='font-family:"Times New Roman"'>else i flertalet av dessa har varit de stora bytesbalansundeskotten under <span style='letter-spacing:-.1pt'>senare år. Stora skillnader har dock förekommit när det gäller i vilken </span><span style='letter-spacing:-.15pt'>utsträckning och vid vilka tillfällen den ekonomiska politiken anpassats </span>till <span style='letter-spacing:-.15pt'>den externa situationen. 1 de länder där en stram politik under 1977 lett </span>till <span style='letter-spacing:-.05pt'>förbättringar i bytesbalanserna och reducerat inflationstakten har en star­</span><span style='letter-spacing:-.15pt'>kare tillväxt kunnat uppnås 1978. Inom Norden utgör Sverige och Finland, </span>exempel på detta. 1 andra länder har i stället en ytterligare försvagad</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section563> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section564> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>31</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 2:2 Konsumentprisernas utveckling 1975-1978</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Åriig procentuell förändring</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.8pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Oktober 1977-oktober 1978</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förenta staterna</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Japan</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,8</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbundsrep. Tyskland</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nederländerna</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,4</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Schweiz</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frankrike</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,8</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Storbritannien</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,9</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Italien</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Canada</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,8</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Belgien</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,8</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Österrike</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sverige</span></i></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,8</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,3</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11.4</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>7.8</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norge</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Finland</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,9</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Danmark</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,4</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>OECD - totalt</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,9</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,2</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>OECD - Europa</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,3</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Källa: OECD.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>extern position och hög inflationstakt tvingat till en förskjutning i den </span><span style='font-family:"Times New Roman"'>ekonomiska politiken i riktning mot ökad restriktivitet. Detta har varit fallet bl. a. i Norge och Danmark.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett oväntat fenomen i utvecklingen inom OECD-länderna under det </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>senaste året har varit den stora ökningen av sysselsättningen i förhållande </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>produktionstillväxten. Härigenom har produktiviteten kommit att ut­</span><span style='letter-spacing: -.1pt'>vecklas mycket svagt. Särskilt gäller detta i Förenta staterna, men proble­</span><span style='letter-spacing:-.15pt'>met är också aktuellt i Västeuropa. Osäkerheten är stor om det är fråga om en långsiktig förändring orsakad av sådana faktorer som t. ex. en växande </span><span style='letter-spacing: -.05pt'>servicesektor och ökad tonvikt på förbättrad arbetsmiljö, eller om det i stället är fråga om effekter av en selektiv arbetsmarknadspolitik syftande </span>till <span style='letter-spacing:-.15pt'>att behålla arbetskraften inom företagen även vid minskad produktion.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den svaga produktivitetsutvecklingen har givetvis inverkat ogynnsamt </span><span style='font-family:"Times New Roman"'>på prisstegringstakten. Detta har å andra sidan motverkats av en rad faktorer bl. a. den förmånliga trenden i bytesförhållandet mellan OECD <span style='letter-spacing:-.05pt'>och övriga väriden. Råvarupriserna, inkl. olja, har stigit mycket långsamt </span><span style='letter-spacing:-.15pt'>- för många råvaror har det t. o. m. varit fråga om sjunkande priser. Denna </span>tendens har förstärkts av det faktum att de flesta råvaror är prissatta i <span style='letter-spacing:-.05pt'>dollar, vilket innebar att råvaruimporten blev billigare för flertalet länder </span><span style='letter-spacing:-.15pt'>då dollarkursen föll. En annan viktig faktor för prisutveckligen har varit de </span><span style='letter-spacing:-.2pt'>inkomstpolitiska satsningar som gjorts i många länder. Dessa har varierat i </span><span style='letter-spacing:-.05pt'>karaktär och effektivitet allt ifrån rekommendationer för arbetsmarkna­</span><span style='letter-spacing:-.2pt'>dens parter </span>till<span style='letter-spacing:-.2pt'> lagstiftningsåtgärder. Särskilt uppmärksammat har det lång­</span><span style='letter-spacing:-.15pt'>siktigt inriktade brittiska programmet varit, vilket förenats med sanktioner</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section565> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section566> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mot företag som medgivit högre löneökningar än regeringen angivit i sina </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>riktlinjer. Också valutakursrörelserna har haft betydelse för prisutveck­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lingen. Länder med valutor som ökat i värde har gynnats av en billigare </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>import, medan det motsatta inträffat i de länder vilkas valutor blivit mindre </span><span style='font-family:"Times New Roman"'>värda.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Valutakursförändringarna har också haft inverkan på utvecklingen av de </span><span style='font-family: "Times New Roman"'>externa balanserna. Ä ena sidan har förskjutningar i relativ konkurrens­<span style='letter-spacing:-.1pt'>kraft inträffat, vilka med viss tidseftersläpning får effekt på handelns volymutveckling. På kort sikt har emellertid denna effekt ofta mer än väl motverkats av de ändringar i bytesförhållandena som uppkommit. Föränd­ringar i bytesbalanserna mellan de olika OECD-länderna har varit relativt </span><span style='letter-spacing:-.15pt'>begränsade jämfört med den dramatiska omsvängning som ägt rum mellan </span><span style='letter-spacing:-.1pt'>OECD och övriga väriden. OPEC-länderna har fortsatt att öka sin import </span>kraftigt, vilket i kombination med den svaga efterfrågeutvecklingen för <span style='letter-spacing:-.1pt'>olja, medfört att de folkrikare oljestaterna, och de med den största absorp-</span><span style='letter-spacing:-.05pt'>tionskapaciteten nu fått underskott i sina bytesbalanser. Totalt sett har </span><span style='letter-spacing:-.1pt'>OPEC-överskottet mer än halverats i förhållande till 1977 och är nu nere i något över 10 miljarder dollar. Samtidigt har de icke oljeproducerande utvecklingsländerna generellt sett upprätthållit sina ambitiösa tillväxtmål, vilket lett till att dessa länders samlade bytesbalansunderskott växt från ca 26 miljarder dollar 1977 </span>till<span style='letter-spacing:-.1pt'> nära 40 miljarder 1978. För OECD-länderna </span>som grupp har bytesbalanserna ytterligare förbättrats i jämförelse med <span style='letter-spacing:-.05pt'>1977, varvid i stort sett jämvikt nåtts 1978. Detta resultat förklaras </span>till största delen av förbättringen i bytesförhållandet.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Tabell 2:3 Bytesbalansutvecklingen i vissa länder 1975—1978</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Miljarder dollar</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978'</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förenta staterna</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Japan</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbundsrep. Tyskland</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nederländerna</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Schweiz</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frankrike</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Storbritannien</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Italien</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Canada</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4,0</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Belgien- Luxemburg</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,5</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga OECD</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 9,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-20,4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-22,0</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>OECD - totalt</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-27,0</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:18.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>OPEC-länderna</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,0</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Icke oljeproducerande</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utvecklingsländer</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-32,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-26,5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-26,5</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-40</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Ekonomidepartementets bedömningar. </span><span style='font-family:"Times New Roman"'>Källa: OECD.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section567> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section568> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Världshandelns volymtillväxt har varit fortsatt svag 1978. Således be­räknas OECD-ländernas totala export ha ökat med endast obetydligt över 5%. Emellertid har OECD-ländernas internhandel förbättrats med en dryg </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>procentenhet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 5,5 %. Ett oroande drag i handelns utveckling under de </span><span style='letter-spacing:-.15pt'>senaste två åren är den låga elasticiteten med avseende pä produktionstill­växten. Detta är en konsekvens av bl. a. tilltagande protektionistiska åtgär­der. En annan förklaring kan vara efterfrågans inriktning, där lagerrörel-sema, vilka har stor betydelse för handelns utveckling, spelat en förhållan­</span>devis ringa roll.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Utsikter för 1979</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under senare delen av 1978 framstod det som alltmer tydligt, att en </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>omsvängning var på väg beträffande produktionstillväxtens fördelning mellan viktiga industriländer. Som framgått av föregående avsnitt har </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förenta staterna under återhämtningen från recessionen 1974-1975 varit </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ledande i den internationella konjunkturuppgången; produktionen har ökat </span><span style='font-family:"Times New Roman"'>stadigt och arbetslösheten har kunnat reduceras. Denna utveckling har <span style='letter-spacing:-.2pt'>stått i kontrast </span>till<span style='letter-spacing:-.2pt'> det svaga konjunkturförloppet i Västeuropa och den långsamma ökningen av den inhemska efterfrågan i Japan. Skillnaden i </span><span style='letter-spacing:-.1pt'>ekonomisk expansionstakt medförde efter hand en divergerande utveck­</span>ling <span style='letter-spacing:-.1pt'>av inflationstakter, bytesbalanser och växelkurser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Flera omständigheter - såväl den allmänna tendensen i ekonomin som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den ekonomisk-politiska inriktningen - tyder nu på att tillväxten i Förenta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>staterna kommer att mattas av. Detta förbättrar utsikterna för en upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bromsning av inflationstakten och en förmånligare utveckling av bytesba­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lansen vilket i sin tur skulle verka stabiliserande på dollarkursen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Mot denna försvagning i den amerikanska ekonomin står en förstärkt </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>utveckling i Västeuropa. Av störst betydelse för den västeuropeiska kon­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>junkturen är den ökade inriktningen mot en expansiv ekonomisk politik </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>som, inom ramen för den s. k. gemensamma aktionen, kommit </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> stånd i </span><span style='letter-spacing:-.2pt'>Förbundsrepubliken Tyskland. De åtgärder som vidtagits där måste tillmä­</span><span style='letter-spacing:-.1pt'>tas en central roll, eftersom en uppgång i den västtyska ekonomin får </span><span style='letter-spacing:-.15pt'>omfattande spridningseffekter i hela Västeuropa. Vidare har flera av de västeuropeiska länder, som tidigare haft betydande externa underskott och </span><span style='letter-spacing:-.05pt'>besvärande höga inflationstakter, nått avsevärda framgångar på dessa </span><span style='letter-spacing:-.15pt'>områden under de gångna två åren. Också härigenom har förutsättningar </span>skapats för en förbättrad real utveckling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 bilden av en jämnare fördelning av efterfrågans tillväxt ingår också en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kraftig förstärkning av den inhemska ekonomin i Japan. En sådan utveck­ling har redan inletts, i hög grad under inflytande av de stimulansåtgärder </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som vidtagits under hösten 1978. Denna trend med ökad inhemsk efterfrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gan bör kunna upprätthållas under i vart fall första halvåret 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>När utformningen av den s. k. gemensamma aktionen diskuterades un­der den gångna sommaren var det enighet om att bytesbalansunderskott </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3   Riksdagen 1978179. I saml. Nr 100. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section569> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section570> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>34</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section571> <p class=MsoNormal style='margin-top:14.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Diagram 2:1 Utvecklingen av slutlig inhemsk efterfrågan i vissa OECD-länder 1976-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979</span></p> <p class=MsoNormal style='margin-bottom:91.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Årlig procentuell volymförändring</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section572> <p class=MsoNormal><b><span style='font-size:11.0pt'>L</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:7.0pt; letter-spacing:-.45pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:7.0pt; letter-spacing:-.45pt'>1978</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section573> <p class=MsoNormal style='margin-top:3.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Anm.: Slutlig inhemsk efterfrågan utgörs av summan av konsumtion och investe­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>ringar för slutlig användning. Adderas </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.4pt'>till</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'> slutlig inhemsk efterfrågan lagerinveste­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>ringar och nettot av utrikeshandeln med varor och tjänster erhålls bruttonational­</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>produkten.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: OECD och ekonomidepartementet.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och inflation utgjorde betydelsefulla hinder för en mer expansiv ekonomisk politik i vissa länder. Det kan nu konstateras, alt styrkan i den restriktion, som en hög inflationstakt utgör, underskattades av en del av dessa länder. Stimulansåtgärderna har därför inte fått den bredd, som ursprungligen var avsett, utan varit begränsade till i stort sett Förbundsrepubliken Tyskland och Japan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förutsedda förändringen i konjunkturiäget i viktigare länder och ländergrupper väntas i hög grad verka i riktning mot en utjämning av bytesbalanserna under 1979. Denna tendens förstärks ytteriigare av de växelkursförändringar som skett. 1 Förenta staterna väntas sålunda dol­larns depreciering medverka till en stark expansion av exporten och en lugnare importtillväxt. Motsatt har den kraftiga apprecieringen av den japanska yenen inneburit en så stor försämring av konkurrenskraften, att en minskning i Japans exportvolym är att vänta under 1979. Också i Västeuropa har förskjutningar i den relativa konkurrenskraften ägt rum, även om dessa inte har varit av samma omfattning. Således förutses en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section574> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section575> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>35</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reducering av såväl det amerikanska underskottet som det japanska över­skottet under loppet av 1979. Utsikterna för de västeuropeiska länderna i detta hänseende är mer osäkra, med undantag möjligen för det västtyska överskottet, vilket sannolikt torde visa en minskning under loppet av 1979. En jämnare fördelning av underskott och överskott i bytesbalanserna skapar förutsättningar för en lugnare utveckling på valutamarknaderna. Reservation måste dock i detta sammanhang göras för den press på valu­torna som kan förorsakas av bestående skillnader i inflationstakter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stort intresse knyter sig till frågan om konjunkturförloppets riktning och styrka i olika länder och länderomräden under 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Förenta staternas del är det fråga om såväl tidpunkten för dämpning­en av efterfrågan som styrkan och varaktigheten i en sådan dämpning. Ränteläget har nu nått en sådan nivå, att man erfarenhetsmässigt kan räkna med en negativ effekt på näringslivets investeringar och på bostadsbyggan­det. En förutsedd svag utveckling av de reala inkomsterna väntas dessut­om inverka dämpande på den privata konsumtionen. Lönernas öknings­takt förutses reduceras något till följd av administrationens riktlinjer, sam­tidigt som inflationen väntas fortsätta i ungefär oförändrad takt. Dessa för konsumenternas köpkraft depressiva faktorer motverkas av dels den skat­tesänkning som träder i kraft vid innevarande årsskifte, dels en förutsedd förstärkt exportefterfrågan. Med hänsyn till den fortsatt starka trenden i produktionsutvecklingen under senare delen av 1978 är det sannolikt med en förhållandevis god tillväxt i Förenta Staterna ett stycke in under 1979. Därefter följer sannolikt en uppbromsning. En sådan utveckling skulle troligen leda till en tydlig uppgång i arbetslösheten. 1 detta perspektiv är det inte uteslutet att en kursomläggning i den ekonomiska politiken ånyo kan ske på ett relativt tidigt stadium. Även om utsikterna för andra halv­året 1979 är utomordentligt osäkra, kan det därför inte uteslutas, att en viss förbättring i ekonomin kommer <span style='letter-spacing:.55pt'>till</span> stånd redan före nästa årsskifte. 1 genomsnitt för 1979 väntas produktionstillväxten i Förenta staterna däm­pas till 2ä3%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De stimulansåtgärder som är i kraft i Förbundsrepubliken Tyskland fr. o.m. ingången av 1979, får sin starkaste effekt under första hälften av året. Höjningen av mervärdesskatten med en procentenhet som sker vid halvårsskiftet 1979 kommer visserligen att få ett dämpande inflytande på den privata konsumtionens tillväxt, men sammantaget innebär stimulans­programmet ett visst nettotillskott <span style='letter-spacing: .75pt'>till</span> efterfrågan även andra halvåret 1979. En <span style='letter-spacing:.9pt'>viktig</span> fråga är i vilken utsträckning en självbärande konjunktur­uppgång kan skapas det framförliggande året. Onekligen tedde sig utsik­terna för den västtyska ekonomin fördelaktiga under senare delen av 1978, med en stadigt förbättrad ordersituation och tecken på en förstärkt utveck­ling av den tidigare svaga investeringsverksamheten. Med hänsyn till att stimulansprogrammet läggs till denna gynnsamma underiiggande trend förefaller utsikterna för en mer varaktig uppgång relativt goda. Mot denna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section576> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section577> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>36</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bakgrund väntas en ökning i totalproduktionen med ca 4% 1979. Det kan emellertid inte uteslutas alt utvecklingen under gynnsamma betingelser kan visa en förstärkning under loppet av 1979 och atl därför tillväxten i genomsnitt för året rentav kan bli ännu högre.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förutsedda gynnsamma utvecklingen i den västtyska ekonomin 1979 väntas leda till en successivt förstärkt konjunktur också i övriga Västeuro­pa. Förutsättningen att kunna följa med i en uppgång varierar dock kraftigt mellan skilda länder. Frankrike kan anses ha goda möjligheter att uppnå en högre tillväxt än 1978. En restriktion härvidlag utgör dock den kvardrö­jande höga takten i prisstegringarna. Å andra sidan innebär den oförmån­liga trenden i arbetslösheten, att behovet av en snabbare <span style='letter-spacing:.9pt'>tillväxt</span> ökar. Av central betydelse för utvecklingen i den franska ekonomin är också nä­ringslivets investeringar, vilka <span style='letter-spacing:.75pt'>hittills</span> under återhämtningen ökat mycket svagt. Under förutsättning att läget förbättras i detta avseende torde till­växten av totalproduktionen kunna komma att förstärkas något 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Storbritanniens del pekar det mesta på alt expansionen i ekonomin dämpas något det framförliggande året. Ökningen i den privata konsum­tionen 1978 har klart överstigit del långsiktiga utrymmet i ekonomin. Trots den mycket snabba konsumtionsökningen finns det klara indikationer på att löneökningarna ej håller sig inom de ramar som angivits i regeringens pris- och inkomstpolitik. Därmed försämras också utsikterna beträffande inflationen. En svagare utveckling av de reala disponibla inkomsterna, som under alla omständigheter är att förutse, väntas leda till en lugnare tillväxt av den privata konsumtionen och därmed av den totala produk­tionen. Den tillväxttakt om 2 å 3 % som förutses ligger i linje med målsätt­ningarna att ytterligare nedbringa inflationen och bibehålla den externa balansen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Italien utgör såväl det ansträngda statsfinansiella läget som den alltjämt höga inflationstakten starka begränsningar för en uppgång av efterfrågan. Däremot pekar trenden i bytesbalansen i riktning mot ökande överskott. Det anses förenligt med de stabiliseringspolitiska målsättningarna att söka nå en tillväxt 1979 i storleksordningen 3%. De ekonomisk-politiska åtgär­der som beslutats under 1978, särskilt ett ambitiöst program för offentliga investeringar, siktar mot en tillväxt i denna omfattning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mindre västeuropeiska ekonomierna, med stort handelsutbyte med Förbundsrepubliken Tyskland, torde generellt sett komma att få uppleva bättre konjunkturer under 1979.1 flera av dessa länder utgör dock bytesba­lansunderskotten fortfarande en viktig restriktion för en expansion av den inhemska efterfrågan. För vissa länder kan detta till en del sättas i sam­band med gradvis apprecierande valutor. Bl. a. gäller detta för Norge, där ytterligare restriktiva åtgärder vidtagits under 1978. På grund av den upp­gång i den inhemska efterfrågan som förutses i framför allt Sverige väntas tillväxten i Norden som helhet öka markant från 1978 till 1979.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 Japan bör de ekonomiska utsikterna bedömas mot bakgrund av två</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section578> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section579> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>37</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section580> <p class=MsoNormal style='margin-top:15.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Diagram 2:2 Utvecklingen av effektiva kurser för dollar. D-mark och yen 1977-oktober 1978</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Procentuell avvikelse från läget vid årsskiftet 1976/1977</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>40</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>30</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.05pt'>20 -</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.4pt'>10 </span></b><b><span style='font-size:7.0pt;letter-spacing: -.4pt'>•</span></b></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>-10</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>-20</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>I___ J__ <span style='letter-spacing:-.45pt'>1</span></span></b><b><span style='font-size: 6.0pt;letter-spacing:-.45pt'>—</span></b><b><span style='font-size:6.0pt; letter-spacing:-.45pt'>1</span></b><b><span style='font-size:6.0pt'>___ I___ I___ I___ I___ I__ X_J____ i</span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>J___ I___ I___ I___ ............................ ___ <span style='letter-spacing:-.3pt'>I      I      I</span></span></b></p> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1977</span><span style='font-size:7.0pt'>                                                  </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>1978</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Källa: OECD.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varandra motverkande faktorer. Yenens appreciering, och de därav föror­sakade försiktiga prognoserna för exporten, måste vägas mot den hävdade utvecklingen av den inhemska efterfrågan som inleddes under 1978. Vid bedömningen måste hänsyn tas också till de stimulansåtgärder som nu är i kraft och som får sin största betydelse under början av 1979. Hur den inhemska efterfrågan utvecklas därefter blir i hög grad beroende av i vilken utsträckning regeringen är beredd att fullfölja den expansiva ekonomisk­politiska kursen. Det har antagits att ytterligare åtgärder kommer att sättas in under 1979, med hänsyn till den japanska regeringens utfästelserom en fortsatt hög tillväxttakt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammantaget för hela OECD-området skulle detta innebära en jämfört med 1978 i stort sett oförändrad produktionstillväxt det framförliggande året, dvs. i storleksordningen 3,5%. Detta genomsnitt döljer dock den väsentliga förskjutning i expansionstakten mellan olika länder och länder-områden som behandlats i det föregående. Medan tillväxten i Förenta staterna sålunda väntas i det närmaste halveras jämfört med 1978, förutses en tydlig förstärkning för Västeuropas del.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller olika efterfrågekomponenters betydelse för konjunkturförlop­pet, framstår det som sannolikt att utvecklingen 1979 kommer att förete</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section581> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section582> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stora likheter med 1978. Således väntas den privata konsumtionen fortsatt utgöra den viktigaste tillväxtskapande faktorn. Emellertid kan man förutse att näringslivets investeringar efter hand får en ökad betydelse för efterfrå­gans utveckling. Detta gäller särskilt de västeuropeiska länderna, där en viss förbättring, visserligen från en låg utgångsnivå, redan börjat skönjas. En viktig faktor bakom en sådan uppgång är den förbättring av företagens vinstläge som noterats i flera länder under 1978. Med undantag för Förenta staterna är emellertid kapacitetsutnyttjandet ännu alltför lågt för att inom det närmaste året ställa någon investeringsledd konjunkturuppgång i sikte. För bostadsbyggandet är troligen en viss försvagning att räkna med. Denna förklaras huvudsakligen av den nedgång som förutses i Förenta staterna, medan bostadsbyggandet väntas <span style='letter-spacing: .8pt'>tillta</span> i omfattning i andra länder däribland Förbundsrepubliken Tyskland. Vidare förutsätts att lagerrörelserna gene­rellt sett inte kommer att få någon större inverkan på produktionstillväx­ten. Detta förklaras av den anpassning av lagren i riktning mot önskade nivåer som fortgått under 1978. Slutligen förutses att den externa efterfrå­gan kommer att få en i stort sett neutral effekt för OECD-området totalt sett. Inom detta genomsnitt döljer sig dock betydande skillnader för olika länder, vilket berörts i det föregående.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett orosmoment i utsikterna för 1979 är utvecklingen av sysselsättning­en. På grund av befolkningsmässiga faktorer ökar utbudet av arbetskraft i en snabb takt. Huruvida denna ökning kan absorberas av en stigande efterfrågan är osäkert. En nyckelroll i detta sammanhang har produktivi­tetsutvecklingen. Vid nuvarande långsamma tillväxt av produktiviteten i flertalet länder, skulle en uppgång i produktionen föra med sig en klar ökning av sysselsättningen. 1 den mån den svaga ökningen av produktivite­ten är ett utslag av atl arbetskraften behållits inom förelagen trots vikande efterfrågan, är det troligt att produktionen kan ökas ulan alt nyanställning­ar behöver ske i någon större utsträckning. Sysselsättningen skulle då stiga klart långsammare än produktionen. 1 detta fall måste man befara en kvardröjande hög arbetslöshet även i de länder där konjunkturen förbätt­ras, samtidigt som den stiger i länder där tillväxten saktar av.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga prisutvecklingen inom OECD-länderna blir i hög grad beroende av i vilken utsträckning de amerikanska åtgärderna för att dämpa inflationen blir framgångsrika. 1 de valutaslarka länderna väntas prisstegringarna bli mycket dämpade också det framförliggande året. Även i flertalet mindre industriländer bör den nuvarande inriktningen av den ekonomiska politiken bidra till en lugnare inflationstakt. För tre av de stora västeuropeiska länderna - Frankrike, Storbritannien och Italien - är däremot utsikterna för en nedgång i prisstegringarna tämligen osäkra. Hur utvecklingen i dessa länder kommer att te sig avgörs i hög grad av de kommande lönerörelserna. För 1979 väntas råvarupriserna stiga i ungefär samma takt som priserna på industrivaror. Härigenom får man ej samma inflationsdämpande effekt från omvärlden som under del gångna året.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section583> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section584> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>39</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dessutom är det troligt att råvarupriserna visar en <span style='letter-spacing:.9pt'>tydlig</span> uppgång under loppet av 1979. Av särskilt stor betydelse i detta sammanhang är beslutet inom OPEC att höja oljepriset successivt under 1979. De aviserade höj­ningarna innebär en ökning i priset på råolja med 10% i dollar räknat och mätt över årsgenomsnitten. Sammantaget väntas nämnda faktorer leda till en ungefär oförändrad prisstegringstakt inom OECD-området 1979. Den genomsnittliga prisuppgången i konsumentledel förutses sålunda bli ca 7%.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En på helårsbasis i stort i stort sett lika snabb ökning av priserna på industrivaror och råvaror, skulle innebära ett oförändrat bytesförhållande för OECD gentemot omvärlden. På handelns volymsida förutses inga större förändringar i nuvarande export- och importtrender till länder utan­för OECD-området. Härmed är det sannolikt att den jämvikt i bytesbalan­serna som nåddes 1978 för OECD-området i stort sett kan upprätthållas under 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter den snabba uppgången i den internationella handeln som inträffade 1976, har utvecklingen varit anmärkningsvärt svag. Med hänsyn till den förutsedda, måttliga tillväxten i totalproduktionen, är inte heller för 1979 någon klar förbättring i utsikt. Omsvängningen i tillväxtens fördelning med en snabbare utveckling i Västeuropa saml en förstärkt export till länder utanför OECD-området torde dock medföra en något större ökning av OECD-ländernas totala export. En uppgång för världshandeln i storleks­ordningen 5,5% förefaller trolig. Därvid torde en snabbare exporttillväxt för de mindre länderna kunna vidmakthållas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.2 Länderöversikter</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förenta staterna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den alltsedan 1975 pågående expansionen i den amerikanska ekonomin fortsatte under 1978. Den gynnsamma utvecklingen av den inhemska efter­frågan medförde en ökning av totalproduktionen med ca 4%. Utvecklingen under loppet av året företedde emellertid en ojämn bild. Vid inledningen av 1978 inträffade en markant dämpning av den ekonomiska aktiviteten, huvudsakligen betingad av den stränga vinterns negativa inverkan och den då pågående utbredda kolgruvestrejken. Stagnationen under det första kvartalet följdes dock av en mycket snabb återhämtning under det på­följande kvartalet. Totalproduktionen steg då i en årstakt av nära 9%. Under årets andra hälft var konjunkturförloppet mindre ryckigt. En något lugnare ökningstakt för den privata konsumtionen motverkades av en förhållandevis kraftig uppgång i näringslivets investeringar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom under de föregående åren var den privata konsumtionen en av de ledande drivkrafterna bakom efterfrågeexpansionen. Hushållens reala inkomster utvecklades gynnsamt. En bidragande orsak härtill var den kraftiga ökning av sysselsättningen som ägde rum. En annan positiv faktor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section585> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section586> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för konsumtionsutvecklingen var konsumenternas benägenhet att accepte­ra en ökad skuldsättning. Detta gynnade särskilt försäljningen av bilar och andra varaktiga konsumtionsvaror. När det gäller bilhandeln förklaras ökningen i försäljningen också av att ett ersättningsbehov i ökad utsträck­ning gjorde sig gällande. Sammantaget steg den privata konsumtionen med drygt 3%. Ökningen av de offentliga utgifterna var också i ungefär denna storleksordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De fasta investeringarna släpade länge efter i återhämtningen. Under loppet av 1978 kunde dock en markant förbättring registreras. Särskilt stor betydelse måste tillmätas den snabba ökning som inträffade för näringsli­vets investeringar i byggnader och maskiner. Denna utveckling förklaras till stor del av att kapacitetsutnyttjandet inom många näringsgrenar nådde en tämligen hög nivå, varför behovet av kapacitetsutvidgningar började göra sig gällande. En annan förklaring var det successivt förbättrade vinst­läget inom det amerikanska näringslivet. Dessa faktorer ledde till att ök­ningen i det privata näringslivets investeringar uppgick till nära 7%. Bo­stadsbyggandet registrerade en tillväxttakt på ca 5%, vilket måste betrak­tas som ett gott resultat med hänsyn <span style='letter-spacing:.95pt'>till</span> att en hög nivå uppnåddes redan 1977. Uppgången i bostadsbyggandet kunde äga rum trots den uppdragning i ränteläget som skett. Sammantaget ökade de totala fasta investeringarna med inemot 7% i volym 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till skillnad från de fasta investeringarna, uppvisade inte lagerinves­teringarna samma anpassning till utvecklingen av den samlade efterfrågan. Trots en viss uppgång av lagervolymen under senare delen av 1978 befann sig kvoten mellan lager och försäljning på en historiskt sett låg nivå. Den försiktighet som detta ger uttryck för kan förklaras med erfarenheterna från den föregående recessionen, då färdigvarulagren var mycket stora vid den tidpunkt då försäljningen började atl minska kraftigt. För helåret 1978 fick ej lagerrörelserna någon större vare sig positiv eller negativ effekt på den inhemska efterfrågan.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Också utrikesbalansen fick en neutral inverkan på efterfrågan. Både exporten och importen ökade i ett snabbt tempo. Uppgången i den inhems­ka efterfrågan medförde en ökning i importen med närmare 10%. Samti­digt steg exporten med knappt 8 %. Detta var en anmärkningsvärd förbätt­ring jämfört med 1977, då ökningen uppgick till endast ca 2,5%. Den gynnsammare utvecklingen kan förutom effekter av den fallande dollarkur­sen tillskrivas den förstärkta tillväxten i en rad utvecklingsländer, vilka tillsammans svarar för en betydande andel av den amerikanska export­marknaden. En fortgående försämring av bytesförhållandet medverkade till att handelsbalansens underskott ökade till över 35 miljarder dollar, varvid också bytesbalansens underskott steg. Den negativa utvecklingen av den externa balansen i löpande priser, liksom den tilltagande inflations­utvecklingen, ledde till ett minskat förtroende för den amerikanska dol­larn. Vid flera tillfällen resulterade detta i betydande deprecieringar i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section587> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section588> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>41</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>effektiva termer. Särskilt stora var kursförskjutningama i förhållande till den japanska yenen och D-marken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läget på arbetsmarknaden förbättrades under 1978. Sysselsättningen ökade i en snabb takt, vilket medförde att arbetslösheten kunde nedbringas ytterligare trots en samtidig kraftig ökning av arbetskraften. Sålunda mins­kade arbetslösheten till under 6% vid slutet av året, att jämföra med ca 6,5% vid samma tid året innan. Sysselsättningen ökade under samma tidsperiod med drygt 2 milj. personer. 1 förhållande till produktionstill­växten var sysselsättningsökningen oväntat stor. En negativ effekt av detta var den svaga produktivitetsutvecklingen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En rad faktorer bidrog till att driva på prisstegringarna. Låga produktivi-tetstal i förening med kraftiga löneökningar fick en betydande kostnads-höjande effekt. Dollardeprecieringen fördyrade importen, och trycket från efterfrågesidan verkade underlättande för prishöjningar. Mätt mellan års­genomsnitten uppgick ökningen av konsumentpriserna till ca 8% från 1977 till 1978. Under en period under våren och sommaren var inflationen dock uppe i en årstakt av 10%, främst beroende på höjda livsmedelspriser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Oron för en tilltagande prisutveckling samt dollarns fall var de huvud­sakliga orsakerna bakom den åtstramning av den ekonomiska politiken som ägde rum under loppet av 1978. 1 första hand värdet penningpolitiken som skärptes. Ränteläget höjdes efter hand, dels som en anpassning till den ökande kreditefterfrågan, dels som en medveten strävan från myndig­heternas sida att hålla tillbaka kreditexpansionen. Åtstramningen av pen­ningpolitiken kulminerade i slutet av oktober. Efter en kraftig nedgång i dollarkursen ingrep myndigheterna med en höjning av affärsbankernas reservkrav och en ökning av diskontot med en procentenhet till 9,5%. Dessa åtgärder kombinerades med kraftigt utökade resurser för att kunna intervenera på valutamarknaderna i syfte att stödja dollarkursen. Tillgång till motsvarande 30 miljarder dollar i utländska valutor mobiliserades för detta ändamål. Av dessa hänför sig 10 miljarder till emission av obliga­tioner i utländska valutor. Dessutom utökades de s. k. swap-avtalen med Förbundsrepubliken Tyskland, Japan och Schweiz. Slufligen beslöt man att utnyttja dragningsrätten i internationella valutafonden, vilket måste betraktas som en exceptionell åtgärd eftersom det var första gången detta inträffade.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Också beträffande finanspolitiken gjorde sig en ökad försiktighet gällan­de. Delta log sig uttryck i att de i budgeten från januari 1978 föreslagna skattesänkningarna senarelades och minskades i omfattning. 1 den slutliga utformningen uppgår skattesänkningarna vid årsskiftet till strax under 19 miljarder dollar. Nära 13 miljarder kommer inkomstlagarna till godo via sänkta skatteskalor. Resten utgörs av minskad företagsbeskattning och lägre beskattning av inkomster från kapital. Trots dessa stimulansåtgärder beräknas dock den samlade inverkan från den offentliga sektorn bli åter­hållande på ekonomins utveckling. Detta beror främst på ett ökat skatteut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section589> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section590> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tag i och med att inflationen för upp löntagarna i högre skatteklasser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ett led i strävandena att nedbringa inflationen och stödja dollarkur­sen presenterade administrationen i oktober 1978 riktlinjer för framtida pris- och löneökningar. Målsättningen är att löneökningarna ej skall över­stiga 7%, och att prishöjningarna för andra varor än livsmedel ej skall bli högre än 5 3/4%. 1979. Beträffande riktlinjerna för lönerna är låginkomst­tagarna undantagna. Avsikten är att företag och fackföreningar frivilligt skall hålla sig inom de uppställda gränserna. Vissa möjligheter till sank­tioner finns dock i de fall där riktlinjerna ej följs. Möjlighet finns också till kompensation via skatterna för löntagare som håller sig inom riktlinjerna, om inflationen skulle bli högre än väntat. Effekterna av detta program för att hejda inflationen är svåra att förutse. Först efter en tid torde det vara möjligt att avgöra i vilken mån framgång kan nås när det gäller att begränsa prisökningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid utgången av 1978 dominerade fortfarande en stabil underliggande trend den ekonomiska utvecklingen. Detta visas framför allt av den fortsatt gynnsamma utvecklingen av industriproduktionen. Emellertid pekar flera indikatorer mot en försvagning av tillväxttakten. Sålunda visar orderin­gången till industrin en ogynnsam utveckling, och förtroendeklimatet inom näringslivet och bland hushållen har sjunkit. Också andra faktorer talar för en avmattning av den ekonomiska aktiviteten under 1979. En orsak är att det höjda ränteläget inverkar negativt på de fasta investeringarna. Särskilt gäller detta för bostadsbyggandet. Vidare torde den höga nivå för igångsät­tandet av nya byggen, som varit gällande de senaste två åren, vara svår att upprätthålla. En viss nedgång i volymen av bostadsinvesteringar kan där­för inte uteslutas. Näringslivets investeringar i övrigt påverkas också nega­tivt av de stigande räntorna vilket har framkommit i en rad enkätundersök­ningar. Emellertid är trenden i investeringsverksamheten fortfarande väl hävdad. Trots en viss förutsedd avmattning under loppet av 1979, förutses därför en ökning mellan årsgenomsnitten i storleksordningen 3-4%. 1 förening med den dämpning av den offentliga investeringsverksamheten som förutses skulle de totala fasta investeringarna därmed kunna uppgå till inemot 2%.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utsikterna för utvecklingen av den privata konsumtionen är behäftad med stor osäkerhet. Den sänkning av inkomstskatten som sker fr. o.m. årsskiftet 1978/1979 utgör naturligtvis ett viktigt bidrag till de disponibla inkomsterna. Å andra sidan får inflationen en negativ inverkan. Dels medför den en begränsande faktor för ökningen av de reala inkomsterna. Dels leder inflationen till att skattetrycket ökar i och med skatteskalornas progressivitet. Under antagandet att inflationsutvecklingen blir i stort sett oförändrad i förhållande till 1978, skulle detta kunna innebära en ökning av den privata konsumtionen med närmare 3 %.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som tidigare nämnts befann sig kvoten mellan lager och försäljning på en historiskt låg nivå vid utgången av 1978. Även om den inhemska efterfrå-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section591> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section592> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gan skulle dämpas något under 1979, är därför inte någon större ned­dragande effekt pä totalproduktionen att räkna med från lagersidan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den externa balansen förutses under 1979 ge ett positivt bidrag till den samlade efterfrågan. Den depreciering av dollarn som ägt rum 1978 har inneburit en betydelsefull förstärkning av den amerikanska konkurrens­kraften. Härtill kommer den förändring av cyklisk position som förutses i förhållande till omvärlden. Medan tillväxten av den inhemska efterfrågan i Förenta staterna mattas av, sker en höjning av efterfrågenivån i flera av de länder som är viktiga marknader för amerikansk export. Härigenom väntas exporten stiga med närmare 10% samtidigt som importtillväxten sjunker tillbaka ned mot 2%. Också under 1979 väntas en försämring av bytesför­hållandet påverka utvecklingen av export och import i nominella termer. Detta torde dock uppvägas av de positiva volymeffekterna, varför handels­balansens underskott förutses minska. Också bytesbalansen kan väntas genomgå en klar förbättring.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den samlade bilden över de ekonomiska utsikterna i Förenta staterna 1979 visar på en dämpning i utvecklingstakten. Hur kraftig avmattningen blir hänger nära samman med utsikterna till framgång med att dämpa inflationen. En acceleration av prisstegringarna skulle kunna medföra att myndigheterna går vidare från den nuvarande politiken med riktlinjer för pris- och löneökningar och tillgriper mer drastiska medel för att komma till rätta med inflationen. 1 detta läge kan man inte utesluta en kraftigare nedgång av den inhemska efterfrågan. Åtskilligt talar emellertid f. n. för att avsaktningen i tillväxten ej kommer att bli alltför kraftig. Särskilt det positiva bidraget från utrikesbalansen stödjer denna hypotes. Förutsatt att inflationsutvecklingen ej tilltar, ter det sig sannolikt att den dämpning som under alla omständigheter var att förutse för den amerikanska ekonomin, ej för ner tillväxten av totalproduktionen under 2% 1979.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Japan</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillväxten i den japanska ekonomin utvecklade sig 1978 i ungefär samma takt som under de två föregående åren. Ökningen i bruttonationalproduk­ten beräknas ha uppgått till ca 5,5 %. Emellertid ägde en viktig förskjutning rum i betydelsen av olika tillväxtskapande faktorer. Under tidigare år hade den externa sektorn lämnat stora bidrag till den samlade efterfrågan. Under det gångna året blev inverkan från utrikessektorn negativ, och i stället ökade den inhemska efterfrågan i en snabbare takt. De fasta investe­ringarna ökade kraftigt samtidigt som den privata konsumtionen visade en klar uppgång. Denna utveckling hängde i hög grad samman med de ekono­misk-politiska åtgärder som vidtogs under 1977 och 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den gynnsamma prisutvecklingen var den främsta förklaringen till upp­gången i den privata konsumtionen. Till följd av yenens appreciering blev den viktiga importen av råvaror och energi väsentligt billigare räknat i inhemsk valuta, vilket bidrog till den reducering av prisstegringstakten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section593> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section594> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som ägt rum. Prisuppgången dämpades från nära 6,5% 1977 till under 4% 1978. Härigenom kunde en real förstärkning av hushållens inkomster åstadkommas. Samtidigt minskades skatteuttaget något, men å andra sidan ökade den i internationell jämförelse redan höga sparkvoten. Nettoeffek­ten av dessa faktorer blev en ökning i den privata konsumtionen med ca 4,5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sänkningen av inkomstskatten hade endast en begränsad betydelse för konsumtionsutvecklingen. De ekonomisk-politiska åtgärderna tog i stället sikte på att påverka i första hand investeringsverksamheten. Ökningslak­ten i de fasta bruttoinvesteringarna tredubblades mellan 1977 och 1978. Både den ordinarie budgeten för innevarande budgetår (april 1978-mars 1979) och den tilläggsbudget som presenterades i september 1978 innehöll kraftiga ökningar av de offentliga investeringarna. Detta ledde till att den offentliga sektorns investeringar steg med ca 20% kalenderåret 1978. Om­fattande åtgärder sattes också in för att stimulera bostadsbyggandet. Här­igenom ägde en drastisk omsvängning i byggnadsverksamheten rum. Från nära stagnation 1977, ökade bostadsinvesteringarna med 12% 1978. Också övriga privata investeringar utvecklades i en snabbare takt, även om uppgången här var mindre dramatisk. Sammantaget steg de fasta investe­ringarna med nära 11 % i volym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den expansiva utvecklingen av den inhemska efterfrågan medförde dock endast en begränsad uppgång av importen. Den ökade med ca 5% 1978 jämfört med 4% året innan. Å andra sidan dämpades exporten i reala termer kraftigt. Efter att 1977 ha ökat med drygt 11 %, stannade exportens ökning 1978 vid 1,5%. Samtidigt ledde apprecieringen av yenen till att bytesförhållandet förbättrades kraftigt. Härigenom kunde förstärkningen av den externa balansen i nominella termer fortsätta. Trots omsvängning­en i förhållandet mellan tillväxttakterna för export- och importvolym, ökade handelsbalansens överskott <span style='letter-spacing:.85pt'>till</span> drygt 25 miljarder dollar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konjunkturförloppet under senare delen av 1978 påverkades i hög grad av genomförandet av det offentliga investeringsprogrammet. Verksamhe­ten <span style='letter-spacing:.6pt'>tilltog</span> i omfattning under loppet av året, och genomförandet av de utökade planerna i septemberbudgeten stegrade aktiviteten ytterligare. Detta påverkade både direkt och indirekt andra sektorer av ekonomin. Industriproduktionen steg sålunda snabbare mot slutet av året, och även detaljhandelns försäljning visade en mer gynnsam utveckling. Å andra sidan var förtroendeklimatet inom näringslivet fortfarande svagt. Detta torde i första hand bero på yenens kraftiga appreciering, vilken försämrar exportuisikterna och därmed minskar investeringsviljan inom exportbe­roende sektorer av näringslivet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utsikterna för den japanska ekonomin 1979 måste bedömas mot bak­grund av både den expansiva inriktningen av den ekonomiska politiken och den depressiva effekten på ekonomin av yen-apprecieringen. De sti­mulansåtgärder som vidtagits väntas medföra en fortsatt gynnsam utveck-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section595> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section596> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>45</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ling av den inhemska efterfrågan, samtidigt som yenapprecieringen leder till att den negativa inverkan från utrikesbalansen ökar. Sett med utgångs­punkt från de senaste årens ojämna fördelning av överskott och imderskott i bytesbalanser mellan olika länder, är en sådan utveckling att välkomna. En viss risk föreligger dock att uppskrivningen av den japanska valulan har skett så snabbt all den nödvändiga anpassningen blir svår och den depres­siva effekten därmed alltför kraftig.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med tanke på det pressade vinsllägel i det japanska näringslivet kan man förutse att löneutvecklingen under 1979 blir tämligen lugn. Nedgången i prisstegringslakten möjliggör ändå en tämligen god ökning av de reala inkomsterna. Dessutom kan förutsättningar anses föreligga för en viss sänkning av sparkvoten. Härigenom ler det sig sannolikt alt det föregående årets ökningstakt i den privata konsumtionen skulle kunna upprätthållas, dvs. en fortsatt uppgång med 4,5-5%. Någon stimulans av den privata konsumtionen via skattesänkningar förutses ej. Den offentliga sektorns begränsade storlek i Japan gör alt en skattesänkning bedöms stå i konflikt med behovet all på längre sikt förstärka de statliga intäkterna.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genomförandet av del offentliga investeringsprogrammet kommer all sträcka sig in över 1979. 1 jämförelse med 1978 torde t. o. m. en ytterligare ökning av de offentliga investeringarnas tillväxt komma till stånd. Också bostadsbyggandet väntas fortsätta atl expandera i en snabb takt. Bl.a. kommer omfattande krediter att ställas till förfogande för finansieringen av bostadsbyggandet. För övriga privata investeringar är utsikterna mer osäkra. De betydande strukturproblemen inom stora delar av näringslivet verkar dämpande på investeringsverksamheten. Också 1979 förutses nega­tiva utvecklingstal för flera branscher. Härtill kommer atl de försämrade exportuisikterna begränsar viljan all bygga ut produktionskapaciteten ock­så inom branscher som under de senaste åren upplevt goda konjunkturer. Å andra sidan väntas omfattande rationaliseringsinriklade investeringar företas. För alt återställa den försämrade konkurrenskraften krävs en betydande höjning av produktiviteten. Sammanlaget väntas dessa faktorer medverka till en ökning i näringslivets investeringar med ca 5%, vilket också är den tillväxttakt som registrerats för 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stort intresse knyter sig till den japanska externa balansen. Alt denna kommer att få en negaliv inverkan på den samlade efterfrågan torde slå klart. Frågan är hur stor denna negativa effekt kommer att bli. Importen förutses uppvisa en betydligt snabbare ökning jämfört med tidigare år, kanske i storieksordningen 8%. Svårare ler det sig att bedöma exportut­vecklingen. Yen-apprecieringen beräknas här ha medfört en markant för­svagning av del relativa konkurrensläget. Betydande marknadsandelsför-lusler är därför atl vänta. Också efterfrågeutvecklingen i Japans viktigaste marknader torde bli ogynnsam för japansk export. Visserligen väntas en fortsatt snabb tillväxt i flera utvecklingsländer, som utgör viktiga avsätt­ningsområden för japanska produkter, men detta motverkas av den av-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section597> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section598> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mattning som förutses i den amerikanska ekonomin. Sammantaget ter del </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sig sannolikt med en icke oväsentlig nedgång i exportens volym 1979. </span><span style='font-family:"Times New Roman"'>Härigenom vänlas utrikesbalansen få en negativ effekt på totalproduk­<span style='letter-spacing: -.1pt'>tionen i storleksordningen </span>1-2%.<span style='letter-spacing:-.1pt'> Tillsammans med den förutsedda ex­</span><span style='letter-spacing:-.15pt'>pansiva utvecklingen av den inhemska efterfrågan skulle delta innebära en produktionstillväxt 1979 i linje med utvecklingen under senare år, dvs. en </span><span style='letter-spacing:-.05pt'>ökning i bruttonationalprodukten med mellan 5 och 6%.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Allt eftersom de omedelbara '&quot;terms-of-trade&quot;-effekterna av apprecie-ringarna ebbar ui, torde volymeffekierna successivt dominera utveckling­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en av externbalansen i löpande priser. För en inte oväsentlig minskning av </span><span style='font-family:"Times New Roman"'>det japanska bytesbalansöverskotiet talar också den omständigheten att det sker en förskjutning av det relativa efterfrågeläget i ekonomin till <span style='letter-spacing:-.15pt'>Japans nackdel, i första hand genom den förutsedda dämpningen i Förenta </span>staterna.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förhundsprepubliken Tyskland</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utvecklingen i den västtyska ekonomin år 1978 kännetecknades av en </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>fortsatt relativt långsam </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>tillväxt</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> och kvardröjande överkapacitet. Således </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>stannade den reala tillväxten vid knappt 3%, vilket var endast marginellt </span><span style='font-family:"Times New Roman"'>högre än 1977. Emellertid skedde en klar förstärkning av konjunkturen <span style='letter-spacing:-.1pt'>under loppet av 1978. Utvecklingen under första halvåret blev betydligt </span><span style='letter-spacing:-.15pt'>svagare än vad man allmänt hade förutsett. Den uppgång i ekonomin som </span><span style='letter-spacing:-.1pt'>ägde rum vid slutet av 1977 blev kortvarig och ersattes av en klar stagna­tion under de första månaderna 1978. En viss förbättring del andra kvarta­let förmådde </span>inte<span style='letter-spacing: -.1pt'> ändra intrycket av svag produktionstillväxt under årets </span><span style='letter-spacing:-.2pt'>första hälft. 1 och med sommarmånaderna inträffade så en tydlig uppgång i </span><span style='letter-spacing:-.1pt'>den ekonomiska aktiviteten; orderingången ökade markant och industri­</span><span style='letter-spacing:-.05pt'>produktionen tog fart. Denna gynnsamma utveckling fortsatte under hös-len och medförde efter hand bl. a. en nedgång i antalet arbetslösa.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De ekonomisk-politiska åtgärder som vidtogs 1977 har haft en viktig inverkan på konjunkturen under 1978. Sänkningen av inkomstskatten gav </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en välbehövlig stimulans åt den privata konsumtionen. Också nedgången i </span><span style='font-family:"Times New Roman"'>inflationslakten och den därav följande ökningen i de reala inkomsterna <span style='letter-spacing:-.05pt'>fick en positiv effekt på konsumtionsutvecklingen. Medan löneinkoms­</span><span style='letter-spacing:-.1pt'>terna steg i en takt av närmare 6%, sjönk inflationen mätt i konsumentpri­</span><span style='letter-spacing:-.15pt'>serna ned mot ca 3%. Härigenom uppnåddes en ökning av den privata </span><span style='letter-spacing:-.1pt'>konsumtionen med ca </span>3,5%<span style='letter-spacing:-.1pt'> 1977. Liksom under tidigare år blev därmed den privata konsumtionen den viktigaste tillväxtskapande faktorn i den </span><span style='letter-spacing:-.05pt'>västtyska ekonomin. Till en början var konsumenternas efterfrågan rela­</span><span style='letter-spacing:-.2pt'>tivt ojämnt fördelad, med en kraftig inriktning mot personbilar. Bilindustrin </span><span style='letter-spacing:-.05pt'>upplevde därigenom en mycket gynnsam konjunktur, ytterligare förstärkt </span><span style='letter-spacing:-.1pt'>av en kraftig utlandsefterfrågan. Efter hand inträdde dock en successiv breddning av konsumtionsefterfrågan </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing: -.1pt'> andra varugrupper.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Också för investeringsverksamheten fick den ekonomiska politiken en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section599> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section600> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stor betydelse. Medan den offentliga konsumtionen utvecklades förhållan­devis måttligt, ökade de offentliga investeringarna i en snabb takt. Detta förklaras framför allt av genomförandel av del statliga fleråriga program­met för s. k. framtidsinvesteringar som inleddes 1977. Av en total omfatt­ning av 16 miljarder D-mark. beräknas över 6 miljarder ha effektuerats under 1978. Också bostadsbyggandet har visat en kraftig uppgång. Befolk­ningsmässiga faktorer, liksom den låga räntenivån, ligger bakom ökningen på ca 4 %. Dessutom har utvecklingen av byggnadsverksamheten accelere­rat under loppet av året, vilket medfört att vissa överheltningstendenser efter hand gjort sig gällande. Således har kostnadsökningarna varit krafti­gare än i andra sektorer av ekonomin och dessutom har viss brist på yrkesarbetare uppstått.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom övriga delar av näringslivet har investeringsviljan varit dämpad. En kvardröjande försiktighet bland förelagen har medfört alt ökningen i näringslivels investeringar ej nått upp <span style='letter-spacing:.55pt'>till</span> nivån för tillväxten i totalproduk­tionen. Investeringarna har liksom under tidigare år i hög grad varit inrikta­de på rationaliseringar och endast i mindre utsträckning på atl bygga ut kapaciteten. Delta är sannolikt en effekt av den successiva apprecieringen av D-marken vilken tvingat företagen alt höja produktiviteten för atl ej föriora i internationell konkurrenskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots D-markens appreciering har den västtyska exporten utvecklats gynnsamt. Den beräknas ha ökat med ca 4% 1978. Detta måste betraktas som ett gott resultat mot bakgrund av den svaga ökningen av efterfrågan i Västeuropa, där den västtyska industrin har sina största marknader. Där­med har Förbundsrepubliken Tyskland gått om Förenta staterna som väridens största exportland. Delvis kan detta förklaras med den ökade inriktningen av exporten mot den amerikanska marknaden och länder i tredje världen, framför allt OPEC-länderna. Vad importen beträffar har en klar uppgång ägt rum i jämförelse med 1977. Den beräknas ha ökat snab­bare än exporten, eller med 6 å 7%. Emellertid medför den kontinuerliga förbättringen i bytesförhållandet, som D-markens appreciering gett upp­hov till, all handelsbalansens överskott ökar i nominella termer. Denna utveckling har inte kunnat motverkas av en fortsatt negativ ijänslebalans, varför också bytesbalansens överskott ökat.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utsikterna för den ekonomiska utvecklingen 1979 måste bedömas mot bakgrund av de ytterligare ekonomisk-politiska åtgärder som beslutats under hösten 1978. Beslutet om dessa åtgärder fattades efter de utfästelser om en högre ekonomisk tillväxt som gjorts vid OECD:s ministerrådsmöte samt de därefter följande ekonomiska toppmötena i Bremen och Bonn under sommaren. Av avgörande betydelse för dessa åtaganden var den svaga utvecklingen i den västtyska ekonomin under årets första hälft. Tyngdpunkten i stimulanspaketet ligger på en sänkning av inkomstskatten. Den totala nettoeffekten av åtgärderna uppgår till drygt 12 miljarder D-mark, vilket motsvarar nära 1% av bruttonationalprodukten. Till dessa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section601> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section602> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>åtgärder kommer en fortsatt ökning av de offentliga investeringarna inom ramen för det fleråriga investeringsprogrammet. Sammantaget innebär de beslutade stimulansåtgärderna en betydande ökning av den offentliga sek­torns budgetunderskott till omkring 60 miljarder D-mark 1979. Den nega­tiva effekten på de statliga finanserna motverkas något av den höjning av mervärdeskatten med en procentenhet till 13% som träder i kraft vid halvårsskiftet 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sänkningen av inkomstskatten får effekt I januari 1979 och bör därmed få en betydelsefull inverkan på den privata konsumtionen redan under det första halvåret. Inflationen har under senaste tiden dämpats ytterligare, vilket i hög grad förklaras av den billigare importen i och med D-markens appreciering. Utsikterna att nedbringa prisstegringarna ytteriigare måste dock betraktas som relativt begränsade. Utvecklingen av den privata kon­sumtionen blir därför i stor utsträckning beroende av de kommande nomi­nella löneökningarna. Dessa förutses här bli i stort sett oförändrade i jämförelse med 1978, dvs. ca 6%. Vad sparkvoten betriiffar är osäkerheten stor. Det är dock möjligt att den kommer att stiga något under det kom­mande året. Sammantaget skulle dessa faktorer kunna medverka till en real konsumtionsökning i storleksordningen 4%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En uppgång av den privata konsumtionen skulle öka företagens incita­ment att bygga ut produktionskapaciteten. Redan under den senaste tiden har en måttlig ökning av investeringsverksamheten kunnat märkas. Nu tillgängliga indikatorer, särskilt statistik för orderingången, pekar också mot en fortsatt förstärkning av investeringsverksamheten. En <span style='letter-spacing:.9pt'>tillväxt</span> av näringslivets investeringar i storleksordningen 4-5% kan därmed ställas i utsikt. Härigenom skapas förutsättningar för en uppgång i de totala fasta investeringarna med mellan 5 och 6%. De offentliga investeringarna vän­tas, som tidigare nämnts, fortsätta att expandera, och man kan dessutom förutse atl uppgången inom byggnadssektorn håller i sig under 1979. Också när det gäller lagerinvesteringarna kan man anta att den gynnsammare utveckling som förutses för den privata konsumtionen kommer att få en positiv effekt. Under 1978 var lagerrörelserna i stort sett neutrala med avseende på den slutliga inhemska efterfrågan, men för 1979 förutses ett visst, om än måttligt positivt bidrag.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av stor betydelse för helhetsbilden av den västtyska ekonomin under 1979 är utvecklingen av den externa sektorn. På samma sätt som det är ett faktum att en hög tillväxt i Förbundsrepubliken Tyskland ger ett viktigt bidrag till efterfrågan i andra länder, gäller del omvända förhållandet. Hitintills har den västtyska exporten utvecklats gynnsamt trots D-markens appreciering. Särskilt kraftig var apprecieringen gentemot den amerikans­ka dollarn, men också i förhållande <span style='letter-spacing:.95pt'>till</span> flertalet europeiska valutor steg D-markens kurs. Inom det europeiska valutasamarbetet - den s. k. ormen -ägde justeringar rum vid två tillfällen under 1978, I februari skrevs den norska kronan ned gentemot övriga valutor och i oktober revalverades D-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section603> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section604> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>49</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>marken i förhållande till samtliga valutor inom samarbetet. Att den väst­tyska konkurrenskraften ändå kunnat bevaras i så hög utsträckning förkla­ras till en del med den fördelaktiga produktivitetsutvecklingen inom ex­portsektorn, och dessutom har vinstmarginalerna fungerat som en buffert. Den senare omständigheten skulle möjligen kunna inverka dämpande på en fortsatt expansion, men det är ändå troligt att exporten fortsätter atl öka i en takt av ungefår 5%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots fortsatt god ökning av exporten, är dock ett negativt bidrag från den externa sektorn att förutse. Uppgången i den inhemska efterfrågan väntas nämligen leda till en accelererad importutveckling. Härtill kommer att D-marksapprecieringen kan komma att betyda mer i konkurrenshän­seende för en importkonkurrerande industri, än vad som är fallet för exportindustrin. Även om importen i volymtermer ökat snabbare än ex­porten, vänlas de fortgående förbättringarna i bytesförhållandet medföra alt handelsbalansen fortsätter all uppvisa betydande överskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En klar förbättring förutses i den västtyska ekonomiska aktiviteten 1979. Den uppgång som registrerats under hösten väntas sålunda fortsätta vid ingången av 1979 och förstärkas av de stimulansåtgärder som vidtagits. Förutsättningarna för en sådan gynnsam utveckling förefaller goda. Den låga inflationslakten och del omfattande bytesbalansöverskotiet skapar utrymme för en varaktig uppgång. En begränsande faktor utgörs dock av det betydande underskottet i den offentliga sektorns budget, vilket innebär restriktioner för fullföljandet av en expansiv ekonomisk-politisk kurs i del längre tidsperspektivet. Sammantaget för 1979 förutses en ökning i total­produktionen med ca 4%.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Storbritannien</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Framgångarna under 1977 med atl dämpa inflationen och förbättra den externa balansen möjliggjorde en gynnsam utveckling av den brittiska ekonomin 1978. Den tillväxt på ca 3% som uppnåddes, måste betraktas som ett gott resultat mot bakgrund av de föregående årens svaga utveck­ling. Uppgången började redan mot slutet av 1977. Den dämpades något vid inledningen av 1978, men tog under vårmånaderna ny fart och fortsatte sedan stadigt under det andra halvåret.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ledande drivkraften bakom uppgången har varit den privata kon­sumtionen. Av stor betydelse har här varit de sänkningar av inkomstskat­ten som skett i flera omgångar. Redan i oktober 1977 sänktes den direkta skatten i en omfattning av ca 1 miljard pund. I samband med framläggandet av budgeten i april 1978 minskades inkomstskatten ytterligare till en kost­nad av ca 2,5 miljarder pund. Den främsta förklaringen till den snabba tillväxten av den privata konsumtionen var dock ökningen av de reala inkomsterna före skatt. Efter att ha minskat med ca 1,5% 1977, visade de en uppgång med drygt 5% 1978. De nominella löneökningarna accelerera­de, samtidigt som inflationen pressades ned till ensiffrig nivå. Mätt mellan </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4   Riksdagen 1978179. I saml. Nr 100. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section605> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section606> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>årsgenomsnitten 1977 och 1978 ökade konsumentpriserna drygt 8% 1978 jämfört med över 14 % ett år tidigare. Tillsammans ledde dessa faktorer till en volymtillväxt i den privata konsumtionen med ca 5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den snabba uppgången i den privata konsumtionen medförde under inledningen av året en kraftig ökning av importen. Efter hand kunde också den inhemska industrin dra fördel av den stigande efterfrågan, och så småningom återhämtade sig industriproduktionen från en nedpressad nivå. Den importökning som ägde rum 1978 beräknas till ca 7%. Exporten har inte kunnat expandera i samma takt. Ökningen här uppskattas till drygt 3%. Härmed fick den externa sektorn till skillnad från 1977 en negativ effekt på den totala efterfrågan. Vad handelsbalansen beträffar har denna fortsatt att uppvisa underskott. Emellertid har den positiva utvecklingen av tjänstebalansen kunnat fortgå. Av stor betydelse för den externa balan­sen var också den ökade utvinningen av olja från Nordsjön.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Oljeutvinningen i Nordsjön har också haft ett betydelsefullt inflytande på investeringsverksamheten. Tillverkningsindustrin uppvisade en mycket snabb ökning av de fasta investeringarna, trots att vissa sektorer såsom järn och stål registrerade negativa utvecklingstal. Också för bostadsbyg­gandet kunde en viss förbättring noteras 1978. Efter att ha minskat m. över 10% 1977 stannade nedgången i bostadsinvesteringarna vid ett par procent. Den offentliga sektorns investeringar visade en fortsatt starkt negativ utveckling även om nedgången var mindre än under 1977. Sam­mantaget innebar detta en ökning av den totala investeringsvolymen med ca 2.5% 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den restriktiva inriktningen beträffande de offentliga utgifterna fortsatte under 1978. Följt av en minskning i reala termer 1977, ökade den offentliga sektorns löpande utgifter 1978 med endast 2%. De stigande utgifterna i jämförelse med året innan, i kombination med de skattesänkningar som genomfördes, innebar en ökning av det offentliga budgetunderskottet till ca 8 miljarder pund. Detta ledde <span style='letter-spacing:.75pt'>till</span> en snabbare ökning av penningmäng­den än vad som ursprungligen var planerat. Både penningmängdens till­växttakt och det offentliga budgetunderskottet kom dock att ligga inom de gränser som överenskommits med internationella valutafonden inom ra­men för det förnyade avtalet mellan Storbritannien och fonden. Detta avtal om utformningen av den ekonomiska politiken i Storbritannien, slöts ur­sprungligen i december 1976 i samband med de betydande dragningar som då gjordes från valutafonden. Det ökade budgetunderskottet i förening med ett stigande kreditbehov från den privata sektorn, innebar att läget på kreditmarknaden blev stramare. Penningpolitiken skärptes efter hand vil­ket bl. a. tog sig uttryck i en gradvis höjning av den s.k. minimiräntan. Denna höjning motiverades i stor utsträckning som en anpassning till den externa situationen. Den drastiska höjning som ägde rum vid ett tillfälle i november - två och en halv procentenheter - får dock huvudsakligen ses, i samband med regeringens inkomstpolitik.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section607> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section608> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>51</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en bedömning av utsikterna för den brittiska ekonomin 1979 är prisutvecklingen, liksom utvecklingen av den externa balanseri, av central betydelse. F. n. föreligger stor osäkerhet om möjligheterna att begränsa inflationen ytterligare under det framförliggande året. De framgångar som vunnits på detta område under 1977 och 1978 har i hög grad varit beroende av den inkomstpolitik som förts. Under senare tid har emellertid lönekost­naderna ökat i betydligt snabbare takt än konsumentpriserna. Detta torde innebära att ett visst prispådrivande tryck kan väntas från kostnadssidan. Detta gäller särskilt som det förbättrade efterfrågeläget gör det lättare att företa prishöjningar. Också beträffande de kommande löneökningarna un­der den nu pågående fjärde fasen av regeringens inkomstpolitiska program är utsikterna osäkra. Fackföreningarna har på senare tid i ökad utsträck­ning motsatt sig de riktlinjer för lönehöjningar som uppställts av regering­en. Därmed minskar möjligheterna att hålla ökningen av lönerna inom de uppställda gränserna. Mot denna bakgrund kan det inte uteslutas att infla­tionstakten återigen kan komma att stiga under 1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En uppgång i prisstegringstakten skulle medföra en dämpning av den snabba ökningen i de reala inkomsterna. Utrymmet att via ytteriigare skattesänkningar stärka köpkraften ter sig dessutom tämligen begränsat. Man kan därför förutse en halvering av den privata konsumtionens tillväxt­takt till en ökning med ca 2,5 % 1979, en expansionstakt som ligger bättre i linje med det långsiktiga utrymmet för standardökning i den brittiska ekonomin.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den snabba ökningen av tillverkningsindustrins investeringar väntas fortgå under 1979. Också för de offentliga investeringarna torde en viss uppgång kunna förutses, främst beroende på det uppdämda behov som skapats av de senaste årens restriktivitet. Å andra sidan är bilden mörkare för bostadsbyggandet. Eftersom myndigheterna prioriterar den offentliga sektorns lånebehov, liksom krediter <span style='letter-spacing:.75pt'>till</span> industrin för investeringsändamål, är utrymmet för finansieringen av bostadsbyggandet begränsat. Bl. a. av denna anledning förutses en viss avmattning äga rum inom detta område 1979. Sammantaget torde de fasta investeringarna komma att öka med ca 3%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ovanstående faktorer pekar mot en viss dämpning av den inhemska efterfrågetillväxten 1979. Ej heller via den offentliga sektorns konsumtion, eller från lagersidan kan man vänta något större efterfrågetillskott. Därmed är också en långsammare utveckling av importen att förutse. En ökning i storleksordningen 5% kan betraktas som sannolik. Också exporten för­utses öka i ungefär denna takt. Den externa sektorn skulle därmed upphöra att få en negativ inverkan på den totala efterfrågan. 1 stället är en neutral effekt, eller ett mindre positivt bidrag att förutse.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nu pågående expansionen av den inhemska efterfrågan och då framför allt av den privata konsumtionen, sker i en så snabb takt att en gradvis dämpning under alla omständigheter är att förutse. Uppgången</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section609> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section610> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>torde dock fortfarande ha betydande livskraft, varför det är svårt att förutsäga när en väntad avmattning kan komma att inträffa.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot den bakgrund som skisserats ovan ter sig dock ett antagande om en tillväxt i totalproduktionen 1979 med mellan 2 och 3% som sannolik. En tillväxt i denna storleksordning skulle emellertid ej vara tillräcklig för att reducera arbetslösheten. Vid slutet av 1978 låg denna på en nivå strax under 6%i enligt säsongrensad statistik.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frankrike</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fasthållandet vid en restriktiv utformning av den ekonomiska politiken bidrog till en måttlig tillväxt i den franska ekonomin 1978. Totalproduk­tionen beräknas sålunda ha ökat med något mer än 3%, eller endast marginellt bättre än 1977. Denna tillväxttakt är lägre än den långsiktiga trenden i den franska ekonomins utveckling och ligger klart under den potentiella tillväxttakten. Därmed har man inte kunnat undvika en ökning av antalet arbetslösa. Trots att närmare 10 miljarder franc satsats på sysselsättningsbefrämjande åtgärder, har arbetslösheten stigit under lop­pet av 1978 till ca 6%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fastän inflationsbekämpningen prioriterats har priserna fortsatt att stiga i ett snabbt tempo. Inflationen mätt i konsumentpriserna uppgick till ca 10% 1978. En bidragande orsak <span style='letter-spacing:.75pt'>till</span> denna utveckling var frisläppandet av industripriserna vid mitten av året. Därmed upphävdes en reglering som varit i kraft under hela efterkrigstiden. Frisläppandet är ett led i en medve­ten strävan att reducera statens reglerande roll i näringslivet och underlätta strukturella förändringar. Höjda priser på en rad offentliga tjänster har också verkat prispådrivande. Dessa har skett i syfte att närma avgifterna förde offentliga tjänsterna till de faktiska kostnaderna. Enligt regeringens målsättning skulle reallönerna hållas oförändrade för majoriteten av in­komsttagarna under 1978. Emellertid kom de nominella lönerna att öka i en genomsnittlig takt av ca 12%, dvs. närmare 2 procentenheter snabbare än konsumentpriserna. Reallöneökningarna var större än genomsnittligt för de lägre inkomstgrupperna. Dessutom ökade de offentliga transfere­ringarna till hushållen tämligen snabbt. Härigenom kunde en ökning av den privata konsumtionen med ca 3,5% uppnås.</span></p> <p class=MsoNormal style='text-indent:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Också den offentliga sektorns konsumtion steg snabbare än ökningen i •totalproduktionen. För 1978 registrerades en ökning med ca 4%. Dessut­om låg den offentliga investeringsverksamheten på en förhållandevis hög nivå. Detta gäller särskilt för de statsägda företagen. Det privata näringsli­vets investeringar däremot uppvisade en ogynnsam utveckling, framför allt betingat av omfattande strukturproblem. Bostadsbyggandet t.o.m. mins­kade. Härmed kom ökningen av de sammanlagda fasta investeringarna att begränsas till 1 %. Lagerinvesteringama gav endast ett marginellt bidrag till efterfrågans expansion under 1978.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Francen, som sedan Frankrikes utträde ur den s.k. valutaormen 1976,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section611> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section612> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>flutit fritt, apprecierades under 1978 något i effektiva termer. Trots denna appreciering fortsatte den gynnsarnrha volymutvecklingen av exporten. Särskilt trenden i exporten till länder i tredje väriden var väl hävdad. Härigenom kunde exporten öka med ca 6%. Samtidigt ökade importen med knappt 4%. Den omsvängning i handelsbalansen som <span style='letter-spacing:.75pt'>inletts</span> redan 1977 förstärktes därmed, varigenom ett överskott uppnåddes. Också bytesbalansen utvecklades positivt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Någon snar omläggning av den ekonomiska politiken är ej att räkna med, eftersom strävan att motverka inflationen även i fortsättningen kan förut­sättas få hög prioritet. Både finans- och penningpolitiken kan således förutses behålla sin tämligen restriktiva inriktning. Den budget som pre­senterats för 1979 innebär visserligen en ökning av det statliga budget­underskottet jämfört med budgeten för 1978. 1 förhållande till det faktiska budgetutfallet 1978 torde det dock snarast vara fråga om en åtstramning. Budgeten förutser dessutom ytterligare höjningar av priserna på en rad offentliga tjänster. Den justering av skatteskalorna med hänsyn till inflatio­nen som genomförs i budgeten sedan några år tillbaka, väntas under 1979 ej fullt ut kompensera för inflationens skattehöjande effekter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förstärkt utveckling i Västeuropa och då särskilt i den västtyska ekonomin bör medverka till en måttlig förbättring av den franska konjunk­turen under loppet av 1979. Den privata konsumtionen torde komma att öka i ungefår samma takt som under 1978. Det senaste årets snabba uppgång i konsumentpriserna, torde följas av en lugnare utveckling under 1979, när effekten av de temporära prispådrivande faktorerna ebbar ut. Därmed bör den reala löneutvecklingen komma att ligga i nivå med den under 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För investeringsverksamheten förutses en förbättring under 1979. En av den ekonomiska politikens målsättningar har varit att förbättra lönsamhe­ten inom det privata näringslivet. Denna politik har medverkat till en viss förstärkning av vinstläget i företagen under 1978, vilket bör stimulera investeringsverksamheten. Dessutom prioriteras inom kreditpolitiken in­dustrins behov av krediter för investeringsändamål. Vidare har särskilda industrifonder skapats för att underlätta strukturanpassningen inom nä­ringslivet. Dessa faktorer förutses resultera i en uppgång av det privata näringslivets investeringar med mellan 4 och 5%. Dessutom väntas den expansiva trenden i den offentliga sektorns investeringar hålla i sig under 1979. För bostadsbyggandet kan man räkna med en omsvängning från den negativa utvecklingen under 1978 <span style='letter-spacing:.65pt'>till</span> en viss ökning. Sammantaget för de fasta investeringarna skulle härmed en ökningstakt av inemot 4% kunna uppnås.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den begränsade uppgången i den inhemska efterfrågan som förutses, beräknas också medföra en viss ökning av lagervolymen. Ett måttligt bidrag till den samlade efterfrågan är därför att räkna med från denna komponent. När det gäller utrikesbalansen torde dess inverkan på den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section613> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section614> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>slutliga efterfrågan komma att bli i stort sett neutral. Detta skulle innebära att förbättringen i handelsbalansen stabiliseras. Exporten väntas stiga i ungefår samma tempo som 1978, dvs. i en takt av ca 6%. Också importen bör hålla det föregående årets ökningstakt på omkring 4 %. Eventuellt kan en något snabbare importutveckling förutses med tanke på förstärkningen av den inhemska efterfrågan. Dessa tillväxttal innebär att den franska handelsbalansens överskott stiger 1979, varvid också bytesbalansen bör uppvisa ett visst överskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppgången i de fasta investeringarna medför troligen att tillväxten av totalproduktionen i Frankrike 1979 kommer att förstärkas något. En ök­ning med 3,5%, eller något däröver, framstår som sannolik. Det beräknas emellertid alt en tillväxt över 5 % är nödvändig för att arbetslösheten skall kunna reduceras. Betydande satsningar för atl minska framför allt ung­domsarbetslösheten kommer atl vara i kraft också under 1979. Härmed torde del vara möjligt atl åtminstone hejda en fortsatt ökning av antalet arbetslösa.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Danmark</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under vinterhalvåret 1977-1978 var det ekonomiska lägel i Danmark kärvt. Den i augusti 1977 insatta finanspolitiska åtstramningen drog ned produktionen och fick följder för sysselsättningen. Samtidigt var utveck­lingen inom byggnadssektorn ogynnsam. En tredje negaliv faktor var den dämpade aktivitetsnivå, som rådde i utlandet och inte minst i Sverige. Trots en viss förbättring fr.o.m. andra kvartalet 1978, dominerade den underliggande svaga tendensen i ekonomin med en långsam uppgång som följd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svaga tillväxten utomlands har påverkal exportutvecklingen ne­gativt, främst försäljningen av industriprodukter men även vad gäller tjänsteexporten. Industriexporten präglades av stora svängningar i början av 1978. Bl. a. som följd av de gradvis förbättrade avsättningsvillkoren på de viktiga exportmarknaderna Sverige och Förbundsrepubliken Tyskland stabiliserades industriexporten under årets senare del. Volymökningen för 1978 beräknas ha uppgått till omkring 4%. Lantbruksexporien präglades under året av en fortsatt uppgång. Ökningen för 1978 kan uppskattas till ca 3,5 miljarder danska kr. Sammantaget beräknas exporten av varor och tjänster ha stigit med ca 3,5% 1978.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den inhemska efterfrågan noterades bara svaga tendenser till upp­gång under andra halvåret 1978. Det kan anses troligt att såväl företag som enskilda konsumenter hållit tillbaka sina investeringar resp. inköp i avvak­tan på bl. a. den kommande inkomstuppgörelsen i februari 1979. Efter den markanta nedgången i konsumtionsefterfrågan i slutet av 1977, som en följd av den via avgiftshöjningarna kraftigt beskurna köpkraften, låg den privata konsumtionen praktiskt tagel <span style='letter-spacing:.6pt'>stilla</span> första halvåret 1978. Under året ökade den samlade disponibla realinkomsten, genom att vissa grupper av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section615> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section616> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>befolkningen - pensionärer - erhöll kompensation samt genom att jord­brukarnas realinkomster ökade efter de gynnsamma skördeutfallen 1977 och 1978. Detta i kombination med den något lugnare prisutvecklingen antyder en viss återhämtning av den privata konsumtionen mot slutet av 1978 trots momshöjningen tidigt i höstas. 1 genomsnitt för året beräknas dock den privata konsumtionen ha minskat med ca I % i volym.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt dämpa pris- och kostnadstrycket under resten av året, infördes tak för pris- och löneökningar i slutet av augusti 1978, för att gälla till i februari 1979, då kollektivavtalen löper ut. Ökningen för konsumentpri­serna stannade sannolikt en bit under 10% 1978, en uppbromsning på halvannan procentenhet jämfört med 1977. En viktig orsak till den avta­gande prisökningen var den dämpade internationella prisnivån. Importpri-sema sjönk mellan andra halvåret 1977 och första halvåret 1978, produ­centpriserna för animaliska lantbruksvaror ökade bara obetydligt från hös­ten 1977 till hösten 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet låg i stort sett kvar på 1977 års nivå. Exklusive varven uppskattas investeringarna inom det privata näringslivet ha ökat bara marginellt. Uppgången i lantbrukssektorns investeringar antas ha varit betydande som följd av denna sektors relativt gynnsamma inkomstförhål­landen. Däremot beräknas industrins investeringar ha minskat. Efterfrå­gan på maskiner och annan utrustning kan antas ha legat kvar på 1977 års nivå. Industrins tvekan kan sannolikt förklaras av ovissheten om det kommande löneavtalet. Sammantaget beräknas den offentliga sektorns köp av varor och tjänster till konsumtion och investering ha ökat med ca 3% 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bruttonationalprodukten beräknas ha ökat med omkring 1 % 1978, jäm­fört med nästan 2% året dessförinnan. Den allmänt sett låga ekonomiska aktiviteten speglades i växande arbetslöshetssiffror. Andelen steg med ca I procentenhet till ca 8,5%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Importen av råvaror och halvfabrikat låg kvar på en förhållandevis hög nivå. Under årets senare del noterades uppgångar också för färdigvaru­importen. Antalet nyregistrerade personbilar ökade t. ex. med 10% under perioden januari-september 1978 jämfört med motsvarande period 1977. För året som helhet beräknas importen ha ökat med ca 1 %, mot en minskning på halvannan procent 1977.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förbättringen av handelsbalansen beräknas 1978 ha uppgått till 4 mil­jarder danska kr. Underskottet var ca 11,6 miljarder för årets första nio månader mot ca 15 miljarder för samma period 1977. Bytesbalansens un­derskott beräknas ha reducerats med ca 2,5 miljarder till totalt ca 7,5. Ett större negativt saldo noterades för posten räntebetalningar på utländska lån. Liksom under 1977 förekom en betydande offentlig utlandsupplåning, totalt 4,6 miljarder första halvåret. Samtidigt svarade den privata sektorn för en avsevärd nettoupplåning, vilket var en följd av den relativt strama inhemska kreditmarknaden. Totalt uppgick den privata nettokapitalimpor-ten till 6,9 miljarder under de första nio månaderna 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section617> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section618> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>56</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ekonomiska politiken syftar i första hand till att via en förbättring av konkurrenskraften skapa förutsättningar för en återgång till extern balans och ökad sysselsättning. Häri ingår en näringspolitik avsedd att stärka företagens konkurrenskraft samt med inriktning på att främja export och investeringar. Den tidigare temporära skattelättnaden för investeringar i maskiner och utrustningar kommer t. ex. att gälla även 1979 och 1980. Staten kommer vidare att ta upp lån utomlands för vidareutlåning till industrin till fördelaktig ränta och med kursriskgaranti.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av efterfrågan på för Danmark viktiga exportmarknader påverkar i hög grad konjunkturförloppet i den danska ekonomin under 1979. Förutom efterfrågan kommer utvecklingen av kostnadsrelationerna mellan Danmark och utlandet att inverka på möjligheterna för dansk industri att hävda sig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För industriexporten förutses en värdemässig uppgång på ca 12 %, förut­satt att den danska kostnadsnivån inte stiger i förhållande till utlandets. En fortsatt relativt svag fraktmarknad väntas. Sammantaget förutses en vo­lymökning på omkring 5 % för exporten av varor och tjänster, vilket skulle svara mot en värdemässig uppgång på ca 9 miljarder danska kronor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ökade exportintäkterna väntas <span style='letter-spacing:.65pt'>till</span> mellan en tredjedel och hälften komma att tas i anspråk för atl täcka de ökade kostnaderna för importen. Importpriserna väntas stiga med ca 3% 1979. Ett ökat importbehov för­utses i form av bl. a. insatsvaror <span style='letter-spacing:.75pt'>till</span> industrin. Till detta skall läggas de förväntade ökningarna för räntebetalningar och transfereringar till utlan­det, vilka tillsammans beräknas kräva ytterligare ungefär en miljard.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utveckling enligt dessa linjer skulle komma atl innebära att en stor anpassningsbörda, vad gäller den externa balansen, måste åvila den in­hemska efterfrågan. Utvecklingen får dessutom i mycket sin prägel av den inkomstuppgörelse, som förutses bli sluten i februari 1979. Resultatet av denna inkomstuppgörelse måste anses vara den största osäkerhetsfaktorn vid bedömningen av utvecklingen 1979. Löneavtalets inflytande på priser och kostnader påverkar indirekt bytesförhållandet med utlandet. Likaså vänlas denna uppgörelse få effekter på sysselsättning, kapacitetsutnytt­jande och investeringar. 1 regeringsdeklarationen från den 30 augusti 1978 underströks vikten av att ytterligare sänka ökningstakten för priser och kostnader. Regeringen har för avsikt att, tillsammans med arbetsmarkna­dens parter säkerställa förutsättningarna för en stram inkomstpolitik, som om möjligt skall sikta till oförändrade disponibla inkomster 1979.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 väntas en ökning i den privata konsumtionen på drygt 2 %. För en ökning talar förbättringarna för pensionärerna och tillskottet av lön­tagare till arbetsstyrkan.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet kan komma att påverkas positivt av den samlade ökningen i disponibel realinkomst, även om efterfrågan kanske inte ome­delbart riktas mot bostadsmarknaden.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den förutsedda konsumtionsökningen kan också antas få ett visst posi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section619> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section620> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>57</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tivt inflytande på företagens avsättningsmöjligheter, och därmed på deras investeringsvilja. Men som mer avgörande härvidlag måste kostnadsut­vecklingen och indirekt exportmöjligheterna bedömas vara.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorns efterfrågan på varor och tjänster för konsumtion och investering antas komma att öka något snabbare 1978, med ca 3,5%, bl. a. som följd av den offentliga sektorns satsningar på att skapa arbeten för långtidsarbetslösa.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med den skisserade utvecklingen för exporten samt mot bakgrund av en viss återhämtning i den inhemska efterfrågan väntas en ökning på ca 2,5 % för bruttonationalprodukten. Trots den jämfört med 1978 ökade ekonomis­ka aktiviteten väntas arbetsmarknadsläget förbli kärvt. Andelen arbetslösa kan möjligen komma att förbli kring 8,5%, dvs. totalt ca 195000 registrera­de arbetslösa. Satsningarna dels på att få in långlidsarbetslösa på arbets­marknaden, dels på att skapa bättre möjligheter för äldre arbetskraft att trappa ned, beräknas skapa bortåt 20000 nya arbetstillfällen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den ökade inhemska efterfrågan och produktionsökningen förutses ge utslag i en importuppgång om totalt ca 4%. Därmed kan möjligen en fortsatt förbättring av handelsbalansen komma till stånd. Räntor på den stigande utländska upplåningen drar emellertid ökade resurser, varför bytesbalansen sannolikt inte kommer att förstärkas.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Finland</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 förstärktes den externa balansen ytterligare. Samtidigt däm­pades inflationstakten. Detta resultat uppnåddes främst genom att den inhemska efterfrågan hölls på en låg nivå. Totalproduktionen beräknas ha ökat med bortåt 3% 1978, vilket var ett par procentenheter mer än 1977. Ökningstakten var emellertid otillräcklig för att förhindra atl andelen ar­betslösa steg från ca 6% till drygt 7,5%. Den största arbetslösheten fanns inom förädlingsindustrin, som är koncentrerad till södra Finland. Arbets­kraften i industrin minskade under första hälften av 1978, som en följd av satsningarna på produktivitetshöjande åtgärder och av den låga ekonomis­ka aktiviteten. Lägel kan ha förbättrats något under senare delen av 1978, till följd av de stödåtgärder som sattes in under sensommaren.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen mot en extern balans och en dämpad prisstegringstakt gav utrymme för stimulans av den inhemska efterfrågan. Över budgeten har satsats ca 6 miljarder finska mark 1977 och 1978 bl. a. i form av skattelätt­nader för vissa investeringar samt sänkta indirekta skatter.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förutsättningarna för en gynnsammare produktionstillväxt blev allt bätt­re under 1978. Konkurrenskraften stärktes bl. a. genom devalveringarna av marken. Därtill satsades ytteriigare statliga medel på exportfrämjande åtgärder, vilket bidrog till att marknadsandelar återvanns.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under första halvåret 1978 fortsatte exporten att öka starkt, främst till följd av framgången för skogsprodukter, järn och stål samt kemiska pro-, dukter. En viss avmattning i ökningstakten noterades under hösten då</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section621> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section622> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>58</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bl. a. de utländska lagerinköpen minskade. Totalt sett antas varuexporten ha ökat med drygt 6%, jämfört med 10% 1977. EG-ländernas andel av exporten steg något 1978. samtidigt som försäljningen till EFTA och stats-handelsländerna gick trögare. 1 volym räknat låg varuimporten första halvåret 1978 ca 6 % under nivån för första halvåret 1977. För investerings­varor antas import volymen ha sjunkit för tredje året i följd. 1 genomsnitt för 1978 beräknas den totala importen ha minskat med ca 1 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesförhållandet med utlandet utvecklades mindre gynnsamt första halvåret 1978. Även om vissa indikatorer pekar på att exportpriserna steg mot slutet av 1978, beräknas bytesförhållandet ha försämrats jämfört med 1977. Under perioden januari-oktober 1978 gav handelsbalansen ett posi­tivt saldo på 1,7 miljarder finska mark. För helåret 1978 torde överskottet ha uppgått till ca 2 miljarder finska mark. Tjänstebalansens överskott förväntas ha överstigit det från 1977 med mellan 150-200 milj., främst som följd av inkomsterna från flera stora anläggningsarbeten utomlands. Rän­teutgifterna för utlandslånen ökade. Nyupplåningen utomlands var mer omfattande 1978 än 1977 men samtidigt erhölls förmånligare villkor på tidigare upptagna lån. Sammantaget uppvisade bytesbalansen ett överskott på ungefär 1 miljard finska mark.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Säsongrensat låg industriproduktionen på samma nivå första kvartalet 1978 som sista kvartalet 1977. Trä- och pappersindustrins produktion steg kraftigt första halvåret 1978 och översteg med drygt 12% nivån för första halvåret 1977. Tyngdpunkten i den samlade industriproduktionens ökning om ca 3% antas ha legat på denna sektor. För metallindustrin noterades tillbakagångar medan ett svagt uppsving kunde registreras för flera andra branscher.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsproduktionen beräknas 1978 ha hållit sig på ungefär samma nivå som 1977. De förbättrade konjunkturutsikterna kan ha påverkat inves­teringsbenägenheten och därmed industrins byggnadsverksamhet. För ser­vicesektorn noterades totalt sett en tillväxt på ett par procentenheter, efter en mycket marginell uppgång 1977. Under den föregående tioårsperioden uppgick emellertid den genomsnittliga årstillväxten för denna sektor till ca 5%.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna i fast kapital beräknas ha avtagit även 1978 men något mindre än tidigare år. De insatta stimulansåtgärderna - skattelindringar för investeringar - antas ha bidragit härtill, men betydande branschvisa skillnader förelåg också 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens disponibla realinkomster, exkl. sparandet i arbetspensions­fonderna, torde ha vuxit med ca 5%. Detta var en följd av sänkta social-skyddspremier, inflationsjusterade skatteskalor, avtagande prisökning samt tidigarelagd skalleåterbäring. Största delen av inkomstökningen in­föll under hösten, varför den privata konsumtionen torde ha tilltagit först mot årets slut. För helåret anges ändå en ökning på bara 1 %. En avsevärd ökning i sparkvoten har således inträffat. Den offentliga konsumtionen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section623> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section624> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>59</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>torde ha <span style='letter-spacing:.7pt'>stigit</span> i ungefär samma takt som 1977 eller med ca 4,5%. Ökade statliga utgifter för yrkesutbildning, pensioner och till försvaret utgjorde tunga bitar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnadstrycket i samhällsekonomin sjönk under 1978. Konsument­prisernas genomsnittliga ökningstakt antas ha stannat på ca 7,5%. jämfört med nästan 13% 1977.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det statsfinansiella läget var stramt 1977. Lågkonjunkturen bromsade tillväxten av de statliga inkomsterna samtidigt som utgifterna för t. ex. arbetslöshetsunderstöd steg. Därmed fortsatte budgetunderskottet att växa 1978. Finansieringsbehovet torde ha uppgått till omkring 6 miljarder finska mark, vilket till hälften täcktes genom utlandsupplåning.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Att trygga sysselsättningen prioriteras i den ekonomiska politiken för 1979. Den inhemska efterfrågan måste utvecklas gynnsamt, om total­produktionen skall kunna öka så mycket som behövs för alt minska arbets­lösheten. Osäkerhetsfaktorer är både den svaga investeringsefterfrågan och den privata konsumtionens fortsatta utveckling.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För att ytterligare dämpa stegringen i kostnader och priser förlängs flera av de beslutade skatte- och avgiftssänkningarna t.o.m. den 30juni 1979. Befriade från omsättningsskatt är byggnadsinvesteringar påbörjade under tiden I augusti 1977-30 september 1978 och slutförda under 1979. Till hälften befriade från omsättningsskatt är industriinvesteringar i maskiner och utrustning beställda eller anskaffade under tiden I april 1978-30 juni 1979 och levererade före utgången av 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna i fast kapital kan förväntas svänga om i en uppgång pä omkring 3% 1979. Enkäter bland företagen indikerar en något mer optimis­tisk syn på utsikterna beträffande konjunkturutvecklingen. Ökade sats­ningar på maskinell utrustning förefaller därför troliga, något som kan få ökad skjuts av den begränsade giltighetstiden för skattelättnader på denna typ av investeringar. Bostadsinvesteringarna antas komma att stiga något. De statliga investeringsökningarna väntas främst i form av sysselsättnings­stöd. Den kommunala investeringsverksamheten underlättas av ränte-stödslånen. Härtill kommer ett ökat antal byggnadstillstånd för skolor, bibliotek och hälsocentraler. Sammantaget antas dock den privata sektorn bli den expansiva delen 1979, medan det offentligas satsningar totalt sett väntas avta något.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesbalansens gynnsamma utveckling, den omfattande kapitalimpor­ten, den fördelaktiga utvecklingen på inlåningssidan samt den begränsade efterfrågan på krediter gav utslag i form av kännbara lättnader på penning­marknaden. Liksom under 1978 kan penningmarknaden antas förbli rela­tivt lätt under det kommande året, även om den förutsedda investeringsut­vecklingen torde resultera i större efterfrågan på krediter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den privata konsumtionen förutses öka ungefär lika mycket som 1978. Men en stor osäkerhet finns vad gäller denna förutsägelse. Det kan nämli­gen förväntas att konsumtionsbenägenheten hos hushållen drivs upp av det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section625> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section626> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>60</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uppdämda behovet från 1977 och 1978. Det frivilliga sparandet beräknas därmed minska.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den inhemska efterfrågan beräknas växa med omkring 3% 1979. Detta torde resultera i ett importomslag, <span style='letter-spacing:1.05pt'>till</span> en ökning om ca 5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För varuexporten anses en tillväxt på ca 5 % som trolig, vilket i stort sett skulle motsvara tillväxten i importefterfrågan i de finska avnämarländerna i väst. Orderstocken för den i exporten tungt vägande verkstadsindustrin är ännu liten, varför ytterligare ett svagt exportår kan förutses för denna bransch. Exportframgångar väntas bl. a. för trä- och pappersindustrin samt kemi- och metallindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesförhållandet antas komma att stabiliseras. Trots den förutsedda importökningen skulle därmed handelsbalansens saldo kunna bli fortsatt positivt, ungefär av samma storlek som 1978. Bytesbalansen väntas för 1979 komma att uppvisa ett likaledes oförändrat överskott, eller ca 1 miljard finska mark.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bruttonationalprodukten väntas öka med ca 3,5% 1979. Detta är knap­past tillräckligt för atl varaktigt vända trenden på arbetsmarknaden. De stödåtgärder, som sattes in under 1978 kan dock komma atl motverka en ytteriigare höjning av arbetslösheten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Norge</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 takt med den svaga konjunkturutvecklingen i vikliga norska export­länder försämrades avsättningsmöjligheterna för exportindustrin. Progno­serna över tillväxten i den starkt utlandsberoende norska ekonomin har fått justeras ned flera gånger. Bruttonationalprodukten beräknas visserli­gen ha ökat med ca 3% 1978 men borträknas lillväxtimpulserna från oljeseklorn stannade ökningen vid endast ca 0,5%.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter de ändrade internationella betingelserna genomfördes en anpass­ning av den ekonomiska politiken. Inte bara kortsiktiga utsikter utan även långsiktiga låg bakom besluten att strama åt den inhemska efterfrågan. Väsentligt lägre oljeintäkter än vänlat, en stark kostnadsökning samt strukturproblem inom den konkurrensutsalla sektorn var tunga argument för denna åtstramning som skedde i fyra steg under 1977/1978. Avsikten var alt genom en dämpad kostnadsökning öka konkurrenskraften. Denna utveckling skulle nås via en stram finans- och kreditpolilik, inkomstpolitik samt en gradvis omläggning av industripolitiken.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 december 1977 höjdes diskontot. Samtidigt vidtogs åtstramningar över statsbudgeten. 1 januari 1978 beslöts om kreditpolitiska åtgärder bl. a. för att begränsa krediter för konsumtionsändamål och för att skärpa villkoren för avbetalningsköp. 1 februari 1978 devalverades den norska kronan med 8% inom ramen för del europeiska valutasamarbetet och i oktober med 4% mot den starkaste valutan - den västtyska marken. 1 februari infördes temporärt prisslopp, som från midsommar ändrades till skärpt prisöver­vakning. Från den 12 september infördes ånyo prisstopp att gälla också</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section627> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section628> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hela 1979. Samtidigt beslöts om stopp för alla typer av inkomstökningar samt förbjöds räntehöjningar. 1 juni insattes dels finanspolitiska åtgärder -höjda avgifter för elanvändning resp. <span style='letter-spacing:.9pt'>till</span> socialförsäkring, sänkt investe­ringsavgift saml ökade avdrag för barnfamiljer, dels kredilpolitiska i form av betydande inskränkningar på utlåningssidan särskilt för privata kredit­<span style='letter-spacing:.8pt'>institut.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industripolitiken har på senare år varit inriktad på all upprätthålla full sysselsättning. Under 1978 reducerades investeringsavgiften för industri och gruvor från 13 till 5% samtidigt som större belopp kanaliserades till industrifonden, utvecklings- och omslruklureringsfonden saml till export­främjande satsningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknaden förblev stram också under 1978 med brist bl. a. inom byggnads- och anläggningssektorn. Andelen arbetslösa beräknas dock ha ökat med några tiondels procent till i genomsnitt ca 1,5% 1978. En del av förklaringen ligger sannolikt i den pågående strukturomvandlingen inom varvsnäringen och sjöfarten, vilken medfört personalinskränkningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även om de under 1978 insatta ekonomisk-politiska åtgärderna ännu inte fullt ut hunnit påverka utvecklingen, har de bidragit till alt dämpa tillväxten i den privata konsumtionen. Detta har i sin tur dragit ned dels importen, dels tillväxten i hemmamarknadsindustrierna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots de inledningsvis nämnda försämrade avsättningsmöjligheterna för exporten, gav denna totalt starka tiilväxtimpulser till ekonomin. Ökningen antas ha uppgått till ca 9% men merparten av denna tillskrivs den expan­siva oljeseklorn. Varuimportens nedgång beräknas till ca 8% 1978. Inför­seln av personbilar minskade <span style='letter-spacing:.9pt'>l.ex.</span> starkt första halvåret 1978; värdet understeg med 40% det för motsvarande period 1977. Antalet nyregistre­rade personbilar utgjorde under januari-juli 1978 bara drygt hälften av antalet under samma period 1977. Handelsbalansens underskott reducera­des väsentligt, från över 20 miljarder norska kr. 1977 till under 5 miljarder 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förbättring kunde därmed noteras för bytesbalansens saldo, trots att räntebetalningarna på utlandsskulden drog mer än året före. Underskottet för 1978 anges till ca 12,5 miljarder, vilket betyder att 1977 års underskott mer än halverades.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de fasta bruttoinvesteringarna väntas nedgången totalt sett ha nått över 13% 1978, jämfört med en ökning på en dryg procent 1977. Förkla­ringen kan främst sökas i oljesektorn, där till skillnad mot 1977 inga nya oljeplattformar tillkom. Sjöfartsinvesteringarna minskade ånyo kraftigt 1978. Under de första sju månaderna 1978 var del upplagda tonnaget nästan 40% större än under motsvarande period 1977. Efter en ökning med ca 17% 1977 noterades en nedgång 1978 med ca 6% för investeringarna inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En återhämtning skedde inom bostadssektorn, där en ökning på ett par procent registrerades. En ökad aktivitet noterades för kommunernas inve-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section629> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section630> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>steringar med en uppgång på 7 % 1978 eller ungefår dubbelt upp mot 1977. Den statliga sektorn var däremot mycket restriktiv.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller den offentliga sektorns köp av varor och tjänster som ökade med drygt 4% 1978, föll den största ökningen på kommunerna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den ekonomiska politiken ligger att konsumentprisernas ökningslakt skall halveras mellan 1978 och 1979 <span style='letter-spacing:.9pt'>till</span> 4%. Flertalet konsumenter torde komma att få vidkännas minskade realinkomster under 1979. Extra sats­ningar görs dock för alt kompensera de mesl utsatta grupperna - pensio­närer med låg pension samt barnfamiljer. Sammantaget förväntas den privata konsumtionen stagnera, i linje med regeringens intentioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under de senaste tre åren har statens finansiella ställning försvagats med växande underskott 1977 och 1978; en utveckling som speglar stålens ökade insatser inom industripolitiken och på arbetsmarknaden. Med nuva­rande prioritering av en återgång <span style='letter-spacing:.75pt'>till</span> extern balans, beräknas den nödvän­diga finanspolitiska restriktiviteten resultera i en marginell ökning för statliga inköp av varor och tjänster, och i en minskning med över 10% för investeringarna. Också på den kommunala sidan väntas en lägre aktivitet, i stort en halvering av ökningstakten jämfört med 1978.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Brullonalionalprodukten vänlas öka med ca 2 % 1979. Oljesektorn bidrar fortsatt positivt i form av ökade exportintäkter. Sjöfartens inseglade netto vänlas bli ännu mer negativt 1979. Borträknas båda dessa sektorer, kan bruttonationalprodukten knappast komma att öka mer än 1978. För 1979 skulle därmed, både inkl. och exkl. olja och sjöfart, tillväxten komma att ligga väsentligt under trenden för 1970-talet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom de skyddade sektorerna av den norska ekonomin väntas en något lägre aktivitet för såväl industrin som för byggnation och anläggningar. Minskningen i byggnads- och anläggningsaktiviteten sker dock från en hög nivå. Enkäter bland företag tyder på en försiktig optimism. Sammantaget beräknas dock industriproduktionen minska också 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningen kan därmed komma alt minska mellan 1978 och 1979. Den uppgång i antalet registrerade arbetslösa som kan väntas, kommer att mötas med olika arbetsmarknadspolitiska insatser. I budgeten har 450 milj. norska kr. avsatts för detta ändamål.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De fasta bruttoinvesteringarna antas fortsätta alt minska 1979, men takten beräknas i stort bli halverad jämfört med 1978. Oljesektorns inve­steringar, som nått en hög nivå och utgör ca 20% av de totala investering­arna, antas komma alt avta men i lägre takt 1979. Inom sjöfartssektorn förutses obenägenheten att investera kvarstå. Slutförandet av betydande induslriprojekt under 1979 kan förklara den relativt stora minskningen för denna typ av investeringar. Positiva bidrag emotses från kraftförsörjningen och jordbruket.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lageravtrappningen anses i stort vara avslutad efter den kraftiga ned­dragningen 1978, men lagerutvecklingen får ändå bedömas vara en osäker faktor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section631> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section632> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga l.l    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>63</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportprognoserna baseras på en 5-procenlig efterfrågeökning i de stora avnämarländerna; utvecklingen för stapelvaror av metall och trä. dvs. traditionell norsk export, som utgör nästan 40%. av det totala exportvär­det, är härvid viktigast. Vidare förutsätts att marknadsandelarna bibehålls. Deprecieringarna samt pris- och intäktsstoppet väntas gynnsamt påverka företagens kostnadsläge. Den traditionella exporten beräknas kunna öka med minst 5% 1979. Exporten av råolja och naturgas väntas, genom en uppgång på över 20%, ge ett väsentligt positivt bidrag. Negativa impulser förutses från sjöfartssektorn. Sammantaget vänlas exporten av varor och tjänster komma att stagnera och den totala nivån ligga kvar på 1974 års nivå.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förutsedda ökningen i inhemsk efterfrågan väntas härröra främst från lagerutvecklingen. Importvarulagren väntas öka, vilket kan ge en uppgång på drygt 5% för den traditionella importen, som svarar för ca 65%' av del totala importvärdet. Minskningar väntas för såväl importen av fartyg som för utrustning till oljeulvinningen. Totalt pekar importprogno-sema på en marginell nedgång eller möjligen slagnation. Denna utveckling av utrikeshandeln skulle leda till alt handelsbalansen åter försämrades, kanske med 1 miljard norska kr. Samtidigt kommer räntorna på den ökan­de utlandsskulden alt stiga ytterligare. Bytesbalanssaldot för 1979 kan därmed förutses bli ett underskott på bortåt 16 miljarder norska kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section633> <p class=MsoNormal style='margin-bottom:122.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section634> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                                </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>64</span></b></p> <p class=MsoNormal style='margin-top:34.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3    Utrikeshandeln</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.1 Exporten</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattande bedömning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under senare delen av 1977 började exporten återvinna marknadsande­lar efter ett par år av mycket kraftiga andelsföriuster. Första halvåret 1978 beräknas dessa andelar för bearbetade varor avsalta inom OECD-området ha varit ca 6 % större än motsvarande period 1977 och för helåret 1978 bedöms andelsvinsten ha uppgått <span style='letter-spacing:.75pt'>till</span> drygt 5 %. Den gynnsamma andelsut­vecklingen synes främst få tillskrivas den kraftiga sänkning av exportens relativpris som blev ett resultat av de båda svenska devalveringarna 1977. Någon ytterligare sänkning av exportens relativpris antas inte komma att ske 1979. Fördröjda effekter av relativprissänkningen 1976- 1978 har emel­lertid antagils ge upphov till en ytterligare andelsvinsl i storleksordningen 3 % 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marknadstillväxten för exporten av bearbetade varor till OECD-områ­det bedöms bli något större 1979 än 1978 - en följd av att den samman­tagna importen i våra nordiska grannländer 1979 åter antas öka efter en viss neddragning 1977-1978. För exporten till länder utanför OECD-området räknas i stället med en mindre försvagning av marknadstillväxten. Med de anlaganden om andelsutvecklingen som gjorts beräknas den totala exporten av bearbetade varor frånsett fartyg öka med drygt 9 % 1979, vilket skulle bli en ökning av samma storlek som det uppskattade utfallet för 1978.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utomordentligt kraftig ökning av råvaruexporten ägde rum första halvåret 1978. Råvaruexporten synes därvid ha återtagit en betydande del av de närmast föregående årens kraftiga andelsföriuster. Den uppdrivna råvaruexporten första halvåret var emellertid delvis ett resultat av spe­ciella omständigheter och andra halvåret synes exportvolymen ha varit betydligt lägre. Prognosen för exporten av råvaror 1979 innebär en ökning med endast I 1/2 % från 1978. För de i råvaruexporten tungt vägande varugrupperna pappersmassa och trävaror bedöms bristande utbudskapa­citet komma att utgöra en återhållande faktor 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala exportvolymen beräknas ha vuxit med ca 6 % 1978. Förelig­gande kalkyler för 1979 pekar mot en något lägre exporitillväxt - drygt 5 %.' Räknat exkl. fartygsexporlen blir ökningarna väsentligt större: drygt 9 % 1978 och ca 7 1/2 % 1979.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Härvid avses den exportvolym som framkommer vid deflatering med enhetsvär-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>deindex.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section635> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section636> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>65</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>E.xporten under 1978</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förhållandevis gynnsamma utveckling som kännetecknade den svenska exporten andra halvåret 1977 synes ha bestått under 1978. Om man undantar den brant fallande fartygsexporten så beräknas exportvoly­men 1977-1978 ha ökat med drygt 9 % - en avsevärd förbättring jämfört med helåret 1977 då exporttillväxten helt uteblev. Råvarorna och de mer stapelbelonade produkterna av bearbetat slag såsom papper och stål ut­gjorde de mest expansiva inslagen i exportutvecklingen 1978, men också för verksladsprodukter och s.k. övriga industriprodukter blev exporttill­växten betydande - kring 8 %.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det faktum att exportutvecklingen blev så mycket gynnsammare 1978 än 1977 kan bara till en mindre del återföras på utvecklingen av våra export­marknader. Den förbättring av konjunkturiäget i Västeuropa som fram­trädde kring årsskiftet 1977/1978 och som fortsatte under 1978 åtföljdes nämligen av en endast måttlig ökning av den svenska exportens marknads­tillväxt. För exporten av bearbetade varor till OECD-området beräknas marknadstillväxten ha ökat från drygt 4 % 1976- 1977 till ca 5 1/2 % 1977-1978. Att ökningen blev så begränsad var en följd av den fortsatt svaga importutvecklingen i de för den svenska exporten mycket vikliga nordiska länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nordiska ländernas betydelse för den svenska exportens marknadsut­veckling kan illustreras med hjälp av nedanstående tablå. Del som där benämns hypotetisk marknadstillväxt avser den marknadstillväxt som skulle ha realiserats om den procentuella förändringen av importvolymen i Danmark, Finland och Norge varje år hade varit lika stor som den som faktiskt uppmätts för de övriga OECD-länderna tagna tillsammans.' Som framgår av tablån verkade den svenska exportens starka inriktning på Norden klart uppdragande på marknadstillväxten 1973-1975 för att under de därpå följande tre åren medföra ett kumulerat efterfrågebortfall i stor­leksordningen  15 % av den svenska exporten av bearbetade varor till</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Bearbetade varor. Procentuella volymförändringar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1974</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1975</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1976</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1977</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1978</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den svenska exportens mark­<br> <span style='letter-spacing:-.2pt'>nadstillväxt i OECD-området     4 1/2</span></span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-6</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>12 1/2        4</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5 1/2<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hypotetisk marknadstillväxt<br> <span style='letter-spacing:-.1pt'>enligt ovan                                  3                -9             16 1/2        7 1/2          10 1/2</span></span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' OECD-ländernas sammanlagda importtillväxt, dvs. utan sammanvägning med an­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>delar i Sveriges export uppgick till:<br> 1974</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>3 1/2</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-9 1/2       16 1/2        6 1/2</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>9 1/2</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5   Riksdagen 1978179. I saml. Nr IOO. Bilaga </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section637> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section638> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>66</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 3:1 Sveriges export av bearbetade varor (exkl. fartyg)' tiU OECD-området' 1971-1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Procentuella förändringar</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1971-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1972-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973-</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974-</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1972</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979 prognos</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löpande priser, Skr.</span></i></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Marknad</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Marknadsandel</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Export</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Volym</span></i></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Marknad</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Marknadsandel</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expon</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-13,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pris {enhetsvärde). Skr.</span></i></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Marknad</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Relativpris</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>11,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Export</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>18,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'SITC 5-8, exkl. 68, 793,</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'> Utom Australien, Nya Zeeland, Grekland, Iriand, Island, Portugal, Spanien och Turkiet.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anm. Begreppet &quot;marknad&quot; avser importförändringen för de olika länderna sammanvägda med deras <span style='letter-spacing:-.2pt'>andelar i Sveriges export. Härigenom elimineras eventuella förmånliga eller oförmånliga effekter av exportens </span><span style='letter-spacing:-.15pt'>strukturella ländersammansättning. Marknadens pris avser det implicit beräknade mellan marknad i löpande </span>priser och i volym.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Utrikeshandelsstatistik från OECD, FN, nationella statistikproducenter, statistiska centralbyrån </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>samt beräkningar och bedömningar inom konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>OECD-området. Bilden av den svenska exportens andelsutveckling 1975-1978 ter sig följaktligen väsentligt sämre om man direkt mäter den svenska exportens andel av väridshandeln i stället för atl såsom i föreliggande kalkyler ta hänsyn till exportens ländersammansättning. Det bör dock noteras att den kraftiga nedgången i Sveriges importvolym 1976-1978 i någon utsträckning bidragit till den svaga importutvecklingen i de övriga nordiska länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den måttliga förstärkningen av exportens marknadstillväxt från 1977 till 1978 sammanföll med en gynnsam utveckling av exportens marknadsande­lar. Exporten började återvinna andelar redan under senare delen av 1977 och andelsvinsterna förefaller ha fortsatt under 1978 ehuru i avtagande takt. För helåret 1978 bedöms andelsvinsterna i fråga om bearbetade varor till OECD-området ha uppgått till drygt 5 % (se tabell 3: 1). Den gynnsam­ma andelsutvecklingen torde främst få tillskrivas den kraftiga sänkning av exportens relativa pris som ägde rum andra halvåret 1977. De båda deval­veringarna av den svenska kronan i april och framför allt augusti 1977 medförde att exportens relativpris sjönk med ca 8 1/2 % från första till andra halvåret 1977 och prissänkningen synes ha blivit bestående under 1978. Det internationellt sett måttfulla utfallet av 1978 års avtalsrörelse och den försiktighet som företagen förefaller ha visat i sin prispolitik har naturligtvis varit av stor betydelse i detta sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nu finns det fler faktorer än relativprissänkningen som kan ha påverkat andelsutvecklingen under det senaste året. Tidsförskjutna effekter från den avsevärda försvagning av Sveriges relativa efterfrågetryck som inträf-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section639> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section640> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Diagram 3:1 Sveriges relativa efterfrågetryck 1970-1979</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>67</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section641> <p class=MsoNormal style='margin-top:66.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section642> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.25pt'>1970      1971       1972      1973      1974      1975      1976      1977      1978</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section643> <p class=MsoNormal style='margin-top:4.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Anm.: Efterfrågetrycket för varje enskilt land har mätts som den faktiska industri­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>produktionen i procent av den trendmässiga industriproduktionen. Trenden har </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>beräknats genom att binda samman topparna i industriproduktionskurvan. Det <span style='letter-spacing: -.1pt'>relativa efterfrågetrycket har beräknats genom att dividera det svenska efterfråge­</span><span style='letter-spacing:-.15pt'>trycket med ett vägt medeltal av de 14 OECD-ländernas efterfrågetryck. Vikterna i den sistnämnda beräkningen återspeglar ländernas betydelse som konkurrenter </span>till Sveriges export av bearbetade varor.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fade 1975- 1977 bör rimligen ha gjort sig gällande. Under 1978 torde den svenska industrins hemmamarknad ha utvecklats betydligt svagare än konkurrenternas resp. hemmamarknadernas genomsnittligt sett.' De svenska företagens relativa marknadsföringsintensitet (i vid mening) på exportmarknaderna antas av dessa skäl ha fortsatt all öka med en positiv inverkan på andelsutvecklingen som följd. Man kan å andra sidan inte utesluta att eftersläpande effekter av den kraftiga relativprishöjningen 1974-1976 påverkat andelsutvecklingen svagt negativt ännu under 1978. Den sammantagna effekten på marknadsandelarna av dessa faktorer be­döms ha varit positiv ehuru tämligen liten.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exporten till länder utanför OECD-området utvecklades 1978 - liksom 1976 och 1977 - betydligt svagare än exporten till OECD-länderna (se tabell 3: 2). De förluster av marknadsandelar som den svenska exporten till icke-OECD-ländema fått vidkännas de senaste åren synes emellertid ha upphört under loppet av 1978 och för helåret bedöms andelsföriusterna ha inskränkt sig till 1 ä 2 %.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utomordentligt kraftig ökning av råvaruexporten ägde rum första halvåret 1978. Järnmalmsexporten gynnades bl. a. av en oväntad upp­dragning av stålproduktionen i Västeuropa och av en gruvstrejk i Canada.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Eftersom den svenska exporten 1978 växte betydligt snabbare än i våra mer </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>betydande konkurrentländer så inträffade emellertid ingen nämnvärd ytterligare </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>försvagning av det relativa efterfrågetrycket så som detta redovisas i diagram 3: 1.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section644> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section645> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>68</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section646> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 3:2 Sveriges export av bearbetade varor (exkl. fartyg/ till olika länderomräden 1973-1979</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export till</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuell volym</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förändring</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel av total­summan 1977,%</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973-        1974-<span style='letter-spacing: -.05pt'>1974           1975</span></span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975-1976</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-1978</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978-1979</span></p> </td> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'>&nbsp;</p> </tr> <tr style='height:11.5pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:51.35pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>OECD-länderna</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga länder</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: Östeuropa och Kina OPEC-länderna Andra länder</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.6           -13,3 27,8                1,7 34,6              12,4 39,6              60,2 23,8           -11,6</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 2</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8',0</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,2</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>21,2</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,3</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,7</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,5</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 4.5 5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5 8 8</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9,6             -9,5</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' S1TC5-8, exkl.68, 793.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'> Utom Australien, Nya Zeeland, Grekland, Irland, Island, Portugal, Spanien och Turkiet. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Qatar, Förenade Arabemiraten, Saudiarabien, Kuwait, Irak, Iran, Indonesien, Venezuela, Libyen, Alge­riet och Nigeria.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Statistiska centralbyrån samt beräkningar och bedömningar inom konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Massaexportens kraftiga ökning betingades delvis av en mycket snabb avveckling av massaindustrins överlager, bl. a. med hjälp av stora utför­säljningar till utomeuropeiska länder. Andra halvåret synes exporten av råvaror ha varit betydligt lägre än första halvåret och för helåret beräknas ökningen ha stannat vid knappt 10 %. För de i råvaruexporten tungt vägande varugrupperna massa och trävaror förefaller betydande andels­vinster ha gjorts 1978. Exporten av dessa varuslag gynnades nämligen inte bara av en påtagligt ökad efterfrågelillväxt i Västeuropa utan också av en starkt minskad konkurrens från de nordamerikanska producenterna - en följd av den fortsatta expansionen av Förenta staternas ekonomi men också i någon mån ett resultat av de förbättrade möjligheter <span style='letter-spacing:.75pt'>till</span> priskonkur­rens som de både devalveringarna 1977 medförde för de svenska produ­centerna.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utsikter för 1979</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konjunkturläget i Västeuropa väntas undergå en fortsatt måttlig förbätt­ring 1979 samtidigt som den ekonomiska utvecklingen i Förenta staterna antas komma att försvagas; se närmare kapitel 2. OECD-ländernas totala import beräknas stiga med ca 5 % 1979 efter en ökning med ca 4 1/2 % 1978. Den kraftiga imporltillväxten i OPEC-länderna under åren närmast efter den stora prishöjningen på olja har efterhand kommit atl dämpas avsevärt. 1978 synes importtillväxten ha inskränkt sig till ca 4 1/2 % och för 1979 motses bara en obetydlig uppdragning av importtillväxten. De icke-oljeproducerande utvecklingsländernas import beräknas ha ökat med närmare 8 % 1978. Trots den kraftiga försämring av bytesförhållandet som dessa länder åsamkades 1978 bedöms deras möjligheter att finansiera en förhållandevis hög importtillväxt även 1979 såsom tämligen goda. Länder-gruppens valutareserver har nämligen ökat kraftigt under de senaste åren</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section647> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section648> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>69</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section649> <p class=MsoNormal style='margin-top:16.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Diagram 3:2 Marknadsandelar och relativa priser for Sveriges export av bearbetade </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>varor till OECD-länderna 1969-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Säsongrensade halvårsdata. Index; 1970= 100</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.3pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>105</span></p> </td> <td width=332 colspan=11 valign=top style='width:249.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:127.0pt'><span style='font-size:7.0pt'>                             Marknadsandel, &gt;</span><span style='font-size:7.0pt'>«</span><span style='font-size:7.0pt'>    l</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>pande priser</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=59 colspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>./</span></b></p> </td> <td width=61 colspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b>_{<span style='font-size:33.0pt'>A</span>}</b></p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:24.0pt;letter-spacing:-.95pt'>r.  /</span></b></p> </td> <td width=152 colspan=5 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b>\</b></p> </td> </tr> <tr style='height:24.5pt'> <td width=18 rowspan=2 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.35pt'>95 </span><span style='font-size:7.0pt;letter-spacing:-.4pt'>90</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>-W</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>1------------- 1</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b>_{<span style='font-size:30.0pt'>r</span>}</b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b>_{<span style='font-size:38.0pt'>N</span>}</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><i>,&quot;'</i></b></p> </td> </tr> <tr style='height:11.75pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b>\</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>85</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b>—'</b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b>Vi</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><i>/</i></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>80</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'>--- 1</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;letter-spacing:-1.7pt'>—</span></b><b><span style='font-size:16.0pt;letter-spacing:-1.7pt'>1</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>105</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=122 colspan=4 valign=top style='width:91.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>Marknadsandel,</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 colspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:30.0pt'><i><span style='font-size:4.0pt'>j&quot;</span></i></p> </td> <td width=273 colspan=8 valign=top style='width:204.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>&lt;\    volym</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><i>-</i></b></p> </td> <td width=29 rowspan=2 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><i>_{<span style='font-size:24.0pt;letter-spacing: -1.75pt'>A-</span>}</i></b></p> </td> <td width=273 colspan=8 valign=top style='width:204.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:15.0pt'>\     /V  A</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=18 rowspan=2 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>95</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=60 colspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><i><span style='font-size: 11.0pt'>\    </span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b>\.</b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 colspan=4 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> </tr> <tr style='height:21.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <td width=121 colspan=3 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:66.0pt'><b>.</b></p> </td> </tr> <tr style='height:21.35pt'> <td width=18 rowspan=3 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>85 80</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b>\</b></p> </td> <td width=90 colspan=2 valign=top style='width:67.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>•</span></b></p> </td> </tr> <tr style='height:21.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b>_{<span style='font-size:54.0pt'>V</span>}</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:13.0pt'>1</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section650> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>J-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>_L</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:75.0pt'><b><i><span style='font-size: 11.0pt'>±</span></i></b><b><i><span style='font-size:11.0pt'>.</span></i></b></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; letter-spacing:-.15pt'>1969    1970    1971     1972    1973    1974     1975    1976    1977     1978    1979</span></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Anm.: Relativpriser har angivits med avdrag för en sedan länge konstaterad </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>historisk trend - motsvarande en ökning på ca 0,5% per halvår - som kan vara <span style='letter-spacing:-.2pt'>utslag av systematiska mätfel. 1 motsvarande grad har marknadsandelen i volym </span><span style='letter-spacing:-.15pt'>justerats så att den multiplicerad med det justerade relativpriset är lika med mark­</span>nadsandelen i löpande priser. Se också anm. till tabell 3:1.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>A:ä//a; Se tabell 3:1.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- huvudsakligen till följd av en omfattande internationell upplåning. För statshandelsländerna, slutligen, väntas imporltillväxten 1979 liksom 1978 inskränka sig till någon procent.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En bedömning av marknadstillväxten 1978-1979 i OECD-området för den svenska exporten av bearbetade varor har grundats på de prognoser för den reala utvecklingen i olika länder som redovisas i kapitel 2 samt på vissa antaganden om relativprisernas utveckling i fråga om bearbetade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section651> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section652> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section653> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 3:3 Världsmarknadspriserna (enhetsvärdeindex) för bearbetade varor 1971-1979</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1970= 100</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1971</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1972</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979 prognos</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>US dollar</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>133</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>231</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>251</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genomsnittliga nationella</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>valutor</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>148</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>166</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Svenska kronor</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>174</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>203</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>213</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källor: FN, OECD samt beräkningar och bedömningar inom konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>varor i de olika avnämariänderna. Beräkningarna ger en marknadstillväxi </span></i><i><span style='font-family:"Times New Roman"'>kring 6 1/2 % - ca 1 procentenhet högre än det preliminära utfallet för <span style='letter-spacing:-.15pt'>1978. Exportens strukturella ländersammansättning blir enligt dessa beräk­</span><span style='letter-spacing:-.1pt'>ningar endast svagt oförmånlig 1979. Den sammantagna importen i våra </span>nordiska grannländer bedöms nämligen komma att öka med ca 4 1/2 % <span style='letter-spacing:-.15pt'>1978- 1979 efter att 1977- 1978 ha minskat med ca 2 1/2 %.</span></span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Prissiegringstakten för bearbetade varor i internationell handel har varit </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mycket dämpad alltsedan senare delen av 1977 - ca 3 % i årstakt mätt i nationella valutor. Prisstegringstakten väntas öka något under 1979 och för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>helåret uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ca 4 %. I kronor räknat motsvarar prisprognosen ca 5 % </span><span style='letter-spacing:-.05pt'>förutsatt oförändrade växelkurser från prognostillfället.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Den återhållsamma prispolitik från de svenska företagens sida som kunnat iakttas efter de båda devalveringarna 1977 väntas efterhand bli <span style='letter-spacing:-.15pt'>mindre accentuerad. En mindre återhållsam prispolitik 1979 torde i någon mån kunna ses som en fördröjd anpassning till de möjligheter att höja </span><span style='letter-spacing: -.1pt'>vinstmarginalerna som skapades av de båda devalveringarna 1977. Ökade </span><span style='letter-spacing:-.05pt'>lönekostnader per producerad enhet och kostnadsökningar för importera­</span>de insatsvaror och bränslen väntas 1979 medföra en kostnadsökning med 2 1/2 ä 3 % för de svenska exportföretagen. En relativprissänkning med <span style='letter-spacing:-.05pt'>2% eller något därutöver skulle under dessa förhållanden vara möjlig alt </span>genomföra vid oförändrade vinstmarginaler. Någon relativprissänkning <span style='letter-spacing: -.1pt'>har emellertid inte antagits ske 1978- 1979. Exportpriserna bedöms nämli­</span><span style='letter-spacing:-.15pt'>gen komma alt öka med ca 5 1/2 %, varav dock ca 1/2 procentenhet kan </span><span style='letter-spacing:-.05pt'>återföras på det förhållandet att priserna på pappersprodukter - en varu­</span><span style='letter-spacing:-.15pt'>grupp som väger betydligt tyngre i den svenska exporten än i avnämariän-</span>dernas import - vänlas stiga avsevärt mer än genomsnittligt för bearbeta­de varor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Relativprissänkningen 1976-1978 torde komma atl påverka andelsut­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>vecklingen med viss kraft ännu 1979. Samtidigt väntas en förstärkning av Sveriges relativa efterfrågetryck ske 1979 (se diagram 3: 1). Förstärkningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>antas emellertid bli förhållandevis begränsad, främst till följd av den kraf­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tiga ökning av industriproduktionen som väntas ske i det för svensk export </span><span style='font-family:"Times New Roman"'>särklassigt viktigaste konkurrentlandet Förburldsrepubliken Tyskland, <span style='letter-spacing:-.15pt'>och förmodas inte komma atl få någon mer betydande inverkan av negativt</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section654> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section655> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:78.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>slag på andelsulvecklingen. Några mer påtagliga effekter på andelarna av en eventuellt förmånlig eller oförmånlig varustruktur hos den svenska exporten av bearbetade varor har inte antagits uppkomma 1979. Den svenska exportens marknadsandelar i fråga om bearbetade varor till OECD-området bedöms överslagsmässigt öka med ca 3 % 1978—1979.</span></p> <p class=MsoNormal style='margin-right:78.0pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>För atl något belysa innebörden av andelsantagandet för 1979 redovisas nedan en tablå över de senaste årens utveckling av exportens relativpris och marknadsandelar. Relativpriset anges där med avdrag för en sedan länge konstaterad historisk trend - motsvarande en ökning med ca 1 % per år - som kan vara utslag av systematiska mätfel. 1 motsvarande grad har marknadsandelen i volym justerats så att den multiplicerad med del korri­gerade relativpriset är lika med marknadsandelen i löpande priser.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:156.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1974</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1975</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1976</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Prisindex, 1974 = 100 för:</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Exportens relativpris korrigerat</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>enligt ovan</span><span style='font-size:8.0pt'>                                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>100</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>110 1/2       113</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>108 1/2       102</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1011/2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Volymindex, 1974 = 100 för:</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Exportens marknadsandelar korrigerade</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enligt ovan</span><span style='font-size:8.0pt'>                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>100</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>93</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 1/2        84 1/2        89 1/2        93</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Som framgår av tablån ökade relativpriset med hela 13 % från 1974 till</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1976.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter ett likaledes kraftigt prisfall 1976-1978 antas relativpriset 1979 komma atl ligga endast 1 1/2 % över 1974 års nivå. Om relativpriset vore den enda faktorn som påverkade andelsuivecklingen och inga ytterligare relativprisförändringar ägde rum efter 1979 så skulle - givet atl exportef­terfrågans priselasticitet kan antas ligga mellan 1 1/2 och 2 - marknadsan­delarna så småningom nå en nivå av ca 97 1/2 i tablån. Vi skulle med andra ord kunna vänta oss atl exporten efterhand skulle återvinna 13 procenten­heter av den kumulerade andelsföriust på ca 15 1/2 % som ägde rum 1974-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1977.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den andelsprognos som gjorts för 1979 innebär att 8 1/2 av dessa 13 procentenheter kommer atl ha ålertagits fram t. o. m. delta år. Ytteriigare andelsvinsler kan i och för sig tänkas ske även efter 1979 såsom kraftigt lidsförskjuina effekter av den tidigare relativprissänkningen. Att de skulle bli så stora som 4 1/2 % efter en andelsvinst med drygt 6 % 1978 och ca 4 % 1979 förefaller emellertid knappast sannolikt. Andelsprognosen för 1979 kan mot denna bakgrund te sig försiktigt hållen. Det finns emellertid skäl att iaktta en viss försiktighet i bedömningen. Sveriges teknologiska och kvalitetsmässiga försprång på olika produktområden kan under årens lopp ha krympt utan att utjämnande prisrörelser därför kommit till stånd. För­säljningen av sådana svenska produkter kan i viss mån ha upprätthållits mycket tack vare traditionella bindningar. Den starka relativprishöjningen 1975 kan under sådana förhållanden ha utlöst en del andelsföriuster som egentligen varit latenta under flera år. Sådana föriuster torde vara myckel</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section656> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section657> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 3:4 Exportutvecklingen för olika varugrupper 1977—1979</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 rowspan=3 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Exportv</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=50 rowspan=3 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>'ärde, milj. 1978</span></p> </td> <td width=46 rowspan=3 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kr. 1979</span></p> </td> <td width=137 colspan=3 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Årlig procentuell förändring</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Volym</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 colspan=2 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pris (enhetsvärde)</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruksprodukter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och fisk</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>993</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1090</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1315</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-17.5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbruksprodukter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-35,9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-17,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mineraliska produkter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1887</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1910</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2035</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-12,2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-10,4</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: järnmalm</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1308</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1310</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1375</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-19,9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-13,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-13</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industriprodukter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>exkl. fartyg</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77155</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91270</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>105 105</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav:</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>livsmedelsprodukter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1479</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1590</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1680</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>trävaror</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 845</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4455</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4435</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,4</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>massa</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4943</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6805</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,6</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,4</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-10,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>papper och papp</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5734</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6860</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8605</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>petroleumprodukter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 195</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1410</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1470</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,3</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>järn och stål</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6278</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7460</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8 140</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ickejämmetaller</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1744</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 160</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2460</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,6</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verkstadsprodukter</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. fartyg</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>37 156</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44 630</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51545</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,6</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,2</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övriga industripro-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dukter inkl. elekt-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>risk ström</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>14 780</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17515</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19970</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export exkl. fartyg</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80205</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94435</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>108 595</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fartyg</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5473</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3480</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1770</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-12,3</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-42</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-56</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>85678</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>97 915</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>110360</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bearbetade varor</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>exkl. fartyg'</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>63 589</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76 155</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87890</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Råvaror''</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>16616</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 280</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20700</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total export enligt na-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 colspan=2 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nationalräkenskapemas</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>beräkningsmetoder</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>85624</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>97 915</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>110360</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Papper och papp, jäm och stål, verkstadsprodukter samt övriga industriprodukter utom elektrisk ström.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'> Export exkl. fartyg minus de i not 1 nämnda varugrupperna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> 1 nationalräkenskaperna deflateras exportvärdet med Paasche enhetsvärdeindex vilket alltså ger La-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>speyres' volymindex. I tabell 3:4 i övrigt återges prisindex L.aspeyres och volymindex Paasche. Nationalrä­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kenskapemas uppgifter om den totala exportvolymens förändring visar därigenom regelmässigt en mera positiv volymutveckling.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Anm. 1977 års exportvärden enligt utrikeshandelsstatistiken. Värdena för 1978 är baserade på utvecklingen </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>under årets tio första månader. Uppgifterna för 1979 avser prognoser, 1 preliminära utfall och i prognoser är </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>värdeuppgiftema avrundade </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 5- resp. 10-lal milj. kr. och de procentuella förändringarna till närmaste hela </span>resp. halva tal.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>svåra alt återvinna. Det kan vidare förhålla sig så att vissa delar av det svenska varusortimentet är attraktivt endast vid ett högt efterfrågetryck i världsekonomin. 1 framtida lägen med högt kapacitetsutnyttjande i utlan­det skulle de svenska marknadsandelarna då kunna nå och kanske över­sliga tidigare nivåer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De antaganden om marknadstillväxt och andelsutveckling för exporten av bearbetade varor till OECD-länderna som gjorts ovan innebär en ex­portökning med närmare 10 % 1978-1979. För exporten till ländergrupper utanför OECD-området beräknas ökningen bli ca 7 %. Andelsvinsler i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section658> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section659> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>73</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section660> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Diagram 3:3 Exportutvecklingen, totalt och för vissa varugrupper 1972-1979</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:5.0pt; margin-left:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Milj. </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> 1975 års priser. Säsongrensade halvårsdata. Log. skala</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section661> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=92> <tr> <td valign=top align=left height=92 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>3000 3500</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:7.0pt'>2200</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:61.45pt'> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=172 colspan=8 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>Total export</span></b></p> </td> </tr> <tr style='height:37.45pt'> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.25pt'>M2000</span></p> </td> <td width=172 colspan=8 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><i><span style='font-size: 14.0pt'>.r-\</span></i></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=34 rowspan=2 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>38000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>1</span></i></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 colspan=3 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:4.0pt'>i</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><i><span style='font-size: 12.0pt'>1</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>V'</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>X</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=34 rowspan=3 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>34000 30000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><i><span style='font-size:19.0pt'>J</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt'>&gt;/</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=33 rowspan=5 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.3pt'>1600C </span><span style='font-size:7.0pt;letter-spacing:-.05pt'>14000</span></p> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.3pt'>120C0 </span><span style='font-size:7.0pt;letter-spacing:-.75pt'>lOOOC</span></p> </td> <td width=148 colspan=7 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>Verkstadsprodukter, exkl. fartyg    y</span></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> </tr> <tr style='height:20.4pt'> <p class=MsoNormal>&nbsp;</p> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><i><span style='font-size: 12.0pt'>l~</span></i></b></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <p class=MsoNormal>&nbsp;</p> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><i>_{<span style='font-size:31.0pt'>A</span>}</i></b></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.7pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt'>J</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ä</span></b><b><span style='font-size:7.0pt'>rn</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><i><span style='font-size:19.0pt;letter-spacing:-.4pt'>r\</span></i></b></p> </td> <td width=42 colspan=2 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>och st</span></b><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>å</span></b><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>l</span></b></p> <p class=MsoNormal><b>\</b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 21.0pt'>J</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><i>(\</i></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><i>y</i></b></p> </td> </tr> <tr style='height:22.55pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><i><span style='font-size:21.0pt'>\y</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=292> <tr> <td valign=top align=left height=292 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>40000 35000 32000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>28000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.85pt'>2400 2200 2000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1800 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.95pt'>1600 1400</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>1200 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>3800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>Export exkl. fartyg</span></b></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.45pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/-'</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><b><i><span style='font-size:19.0pt;letter-spacing:-1.7pt'>C\</span></i></b></p> </td> <td width=63 colspan=3 valign=top style='width:47.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>k</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>_ 1</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b>_{<span style='font-size:28.0pt'>v</span>}</b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b>_{<span style='font-size:28.0pt'>r</span>}</b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>i</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1<br> </span><span style='font-size:7.0pt'>------------- i</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.15pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>A</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.5pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>-/</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt'>U</span>}</b></p> </td> <td width=130 colspan=5 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Tr</span></b><b><span style='font-size:7.0pt'>ä</span></b><b><span style='font-size:7.0pt'>varor</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 colspan=5 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b>_{<span style='font-size:33.0pt;letter-spacing:-15.35pt'>i       - '</span>}</b></p> </td> </tr> <tr style='height:10.1pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>_\</span></b></p> </td> <td width=64 colspan=3 valign=top style='width:47.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>A\    .</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'> \ </span></i></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=4 valign=top style='width:63.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b>_{<span style='font-size: 23.0pt'>\/y</span>}</b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>! </span></b><b><span style='font-size:9.0pt'>•</span></b><b><span style='font-size:9.0pt'>!</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b>_{<span style='font-size:31.0pt'>V</span>}</b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>i      i</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>!   i</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:36.95pt'> <td width=28 rowspan=2 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>3400 3000</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>2500</span></b></p> </td> <td width=63 colspan=3 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.1pt'>Papper ocl-</span></b></p> </td> <td width=63 colspan=2 valign=top style='width:47.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>papp</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><b><i>^{<span style='font-size:33.0pt'>f</span>}</i></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>/       1 </span></b><b><span style='font-size:9.0pt'>/ /</span></b></p> </td> </tr> <tr style='height:36.5pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 colspan=2 valign=top style='width:47.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><b><i><span style='font-size:17.0pt;letter-spacing:-.25pt'>\     i</span></i></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>2200</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>---- </span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr height=0> <td width=28 style='border:none'></td> <td width=24 style='border:none'></td> <td width=21 style='border:none'></td> <td width=21 style='border:none'></td> <td width=21 style='border:none'></td> <td width=42 style='border:none'></td> <td width=21 style='border:none'></td> <td width=24 style='border:none'></td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section662> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=43 colspan=2 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>Ö</span></b><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>vriga</span></b></p> </td> <td width=85 colspan=4 valign=top style='width:63.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ndustriprodukter</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=86 colspan=4 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:11.0pt'>/1-x</span></b></p> </td> <td width=42 colspan=2 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;letter-spacing:-.8pt'>,r-A</span></i></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b>_{<span style='font-size:26.0pt;letter-spacing:-5.65pt'>n</span>}</b></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;letter-spacing:-.7pt'>\  A</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>(</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>!</span></b></p> </td> </tr> <tr style='height:31.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>-/</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><b><span style='font-size:15.0pt'>i</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section663> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1972 1973 1974 1975 1976 1977 1976 1979</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1972 1973 1974 1975 </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>197G<span style='letter-spacing:-.2pt'> 1977 1978 </span>1979</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section664> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section665> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section666> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>74</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>storleksordningen 2 % har därvid antagits uppkomma. Totalt beräknas den </span><span style='font-family:"Times New Roman"'>svenska exporten av bearbetade varor öka med ca 9 % 1978-1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Råvaruexportens ökning 1978- 1979 väntas komma att inskränka sig </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.1pt'>ca 1 1/2 %. Även om det internationella konjunkturläget skulle komma att </span><span style='letter-spacing:-.05pt'>undergå en betydligt större förbättring än den som förutses i kapitel 2 så </span><span style='letter-spacing:-.15pt'>anses bristande utbudskapaciiet i fråga om massa och trävaror omöjliggöra </span><span style='letter-spacing:-.1pt'>en väsentligt större exportökning än den som prognoserats med. En syste­</span><span style='letter-spacing:-.15pt'>matisk och detaljerad genomgång av bedömningarna och kalkylerna för de olika råvarugrupperna liksom också för de del varugrupper som bygger upp färdigvaruexporten redovisas som vanligt i produktionskapillet (kapitel 4).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den totala exporten, exkl. fartygsexporten, förutses därmed växa med <span style='letter-spacing:-.05pt'>ca 7 1/2 % 1978-1979. Utleveranserna av fartyg väntas 1979 bli knappt </span><span style='letter-spacing:-.15pt'>hälften så stora som 1978. Räknat inkl. fartygsexporten blir exportprogno­</span><span style='letter-spacing:-.1pt'>sen för 1979 drygt 5 % (ca 7 % i nationalräkenskapstermer).</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.2 Importen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Efter flera år med betydande andelsförluster för svensk industri på hemmamarknaden har utvecklingen under 1978 av allt att döma inneburit </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>en vändning så atl de svenska förelagen kunnat återta en del av de mark­nadsandelar som nyligen förlorats. Importen kom sålunda att falla kraftigt under 1978. Trots att en viss förstärkning kan ha inträtt under de sista må­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>naderna beräknas importvolymen för helåret 1978 ha blivit närmare 7,5 % lägre än under 1977. Räknat exkl. fartyg stannade importminskningen vid </span><span style='font-family:"Times New Roman"'>knappt 6,5 % - farlygsimporten beräknas nämligen ha halverats 1977-<span style='letter-spacing:-.1pt'>1978. Enligt nationalräkenskapernas beräkningsmelod har importen fallit </span>med nära 6% 1977-1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det faktum att importvolymen blev så pass begränsad under 1978 kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bara </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en del återföras på den inhemska efterfrågeutvecklingen. Även om hänsyn tas </span>till<span style='letter-spacing:-.2pt'> all den försvagning av efterfrågan som ägde rum under 1978 </span>främst skedde inom importtunga sektorer tyder överslagsberäkningar på <span style='letter-spacing:-.1pt'>att den överimport som i samband med sänkningen av importens relativ­</span><span style='letter-spacing:-.05pt'>priser kunnat registreras under senare år minskat påtagligt.' Under senare </span>delen av 1978 kan denna möjligen ha eliminerats helt. För den tungt <span style='letter-spacing:-.1pt'>vägande delgruppen bearbetade varor beräknas denna överimport ha stigit </span>till <span style='letter-spacing:-.2pt'>8 ä 9 % under 1977. Under 1978 synes överimporten för denna delgrupp </span><span style='letter-spacing:-.1pt'>ha minskat till ell par procentenheter. Denna utveckling torde främst få </span><span style='letter-spacing:-.15pt'>tillskrivas den höjning av importens relativa pris som nu ägt rum. De båda </span><span style='letter-spacing:-.1pt'>devalveringarna av den svenska kronan i april och framförallt augusti 1977</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Med överimport avses här den import som går utöver vad tidigare samband mellan </span><span style='font-family:"Times New Roman"'>inhemsk efterfrågan och import skulle ge.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section667> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section668> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>75</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section669> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 3:5 Importutveckling för olika varugrupper 1977—1979</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Importvärde, mi</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ilj. kr.</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Årlig procentuel</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 förändn</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=47 rowspan=2 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Volym</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=3 valign=top style='width:85.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Pris (enhetsvärde)</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruks-, skogs-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bruksprodukter och</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fisk</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 891</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>4851</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 165</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-22,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,1</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mineraliska produkter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7953</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9231</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9451</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,9</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: råolja</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6536</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>7 598</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7439</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industriprodukter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>exkl. elektrisk</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ström och fartyg</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 842</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77 243</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89367</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,1</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>12,3</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav;</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>trävaror, massa samt</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>papper och papp</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>träfiberplattor</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>434</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>459</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>625</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-16,2</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>12,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>petroleumprodukter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8687</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7048</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7942</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,8</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-22,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jäm och stål</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 748</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4 205</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 992</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-26,3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>12.0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,4</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10,0</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ickejämmetaller</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 105</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 354</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2681</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-15,8</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verkstadsprodukter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. fartyg</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31256</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32920</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38424</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-9,2</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,1</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>16,0</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övriga industri-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>produkter inkl.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>livsmedelsprodukter.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>träfiberplattor och</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>elektrisk ström</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28800</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30414</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34868</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-5,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,3</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import exkl. fartyg</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>87874</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>91482</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>104148</span></i></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7.6</span></i></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-6,2</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.5</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,2</span></i></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></i></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.9</span></i></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fartyg</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2372</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 114</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1155</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>%,9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-53,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,9</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total import</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>90246</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>925%</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>105303</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-7,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,9</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,9</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bearbetade varor</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. fartyg</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59110</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62603</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72709</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-6,9</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,3</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>13,7</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total import enligt</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nationalräkenskaper-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nas beräkningsme-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>toder</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>90222</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>92595</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>105305</span></i></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,«</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>-5,9</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,1</span></i></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></i></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,4</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medförde att importens relativpris steg under 1977 och prishöjningen synes ha accentuerats under 1978. Överimporten under 1977 och i viss mån 1978 utgör således tidsförskjutna effekter från de tidigare relativprissänk­ningarna. Importvolymen 1978 har sannolikt också hållits tillbaka av atl efterfrågetrycket i den svenska ekonomin sjunkit påtagligt i förhållande till omvärldens.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedgången i den totala importvolymen kom till stor del att falla på införsel från EG-länderna. Förhållandevis starkast synes dock importned­gången ha varit från Japan. Troligen utgör detta en följdverkan av den kraftiga apprecieringen av den japanska yenen. Från OPEC-länderna där­emot har importen stigit under 1978 <span style='letter-spacing:.75pt'>till</span> följd av ökad råoljeimport delvis beroende på att en uppdragning av produktionen vid raffinaderierna i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section670> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section671> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>76</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section672> <p class=MsoNormal style='margin-top:14.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 3:6 Försörjningsbalans for raffinerade mineraloljeprodukter (exkl. smörjoljor) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977-1979</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>lOOOmf</span></p> </td> <td width=164 colspan=3 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring från föregående år.</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>%, resp.</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000 m''</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktion</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15995</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,3</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19119</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,8</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-23,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tillgång</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35114</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 568</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,6</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,6</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-20,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbrukning</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30353</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,1</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industr?</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6934</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-10,2</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>el-, gas- och värmeverk</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>5415</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-25,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samfärdsel</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7934</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrigsektorn</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10240</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,2</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Residual</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2013</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>991</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2111</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1235</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa användning</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35114</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>'  Inkl. för förbrukning som råvara.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sverige slagit ut import av petroleumprodukter från i första hand EG-länderna. En extraordinär lagerpåfyllnad bidrog även till den betydande råoljeimporten. Denna steg sålunda med 14,5 % medan importen av petro­leumprodukter sjönk så kraftigt som med hela 22,5 % i volym. Även förbrukningen av petroleumprodukter minskade nämligen betydligt 1977-1978. Detta var främst en följd av en markant neddragning av den oljeba-serade elkraftsproduktionen som ersattes av ökad vatten- och kärnkrafts­produktion (se vidare tabell 3:6). Vidare medförde en mildare väderlek ett lägre uppvärmningsbehov. Återhållande på importen verkade också en neddragning av lagren av petroleumprodukter som hade byggts upp under 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 förutses en stark tillväxt i importeflerfrågan. De flesta kompo­nenterna i den inhemska efterfrågan väntas sålunda stiga väsentligt - inte minst den privata konsumtionen och maskininvesteringarna. Samtidigt torde de svenska företagens återhållsamma prispolitik under de senare åren bli mindre accentuerad under 1979. Det ökade utrymmet på hemma­marknaden tillsammans med de möjligheter till priskonkurrens som de båda devalveringarna skapat förmodas leda till större prisjusteringar upp­åt. För importen av bearbetade varor har någon fortsatt relativprisförsäm­ring därför inte ansetts trolig. Kvardröjande effekter av relativprishöj­ningarna 1977 och 1978 ger likafullt anledning att för 1979 räkna med en fortsalt minskning av importens marknadsandelar. Importens andelsför­iuster för 1979 har under sådana omständigheter skattats till någon procentenhet. Importen av bearbetade varor har sålunda antagits öka med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section673> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section674> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,5 % i volym 1978-1979. För totala importen har ökningen skattats till knappt 8,5 %.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Härvid beräknas råoljeimporten minska med ca 7 % då den inhemska raffinaderiproduktionen förutses falla tillbaka något samtidigt som ökning­en av råoljelagren avtar. Den beräknade förbrukningstillväxlen av pelro-leumprodukler 1978-1979 i förening med en höjning av lagernivån förutses därvid komma atl medföra en ökning av importen av petroleumprodukter på ca 10% 1978-1979.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prisindex för totala importen steg enligt preliminära beräkningar med 10,5 % 1977- 1978 efter en uppgång pä närmare 13 % 1976- 1977. Den höga prissiegringstakten under 1977 och 1978 kan dock huvudsakligen hänföras till den svenska kronans devalvering under 1977. Uppgången i priserna kom således att bli särskilt stark från första till andra kvartalet och från tredje till fjärde kvartalet 1977. Under loppet av 1978 kom däremot priser­na att ligga tämligen stilla.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En kraftig avvikelse från den allmänna tendensen visade i synnerhet kaffepriserna som sjönk kraftigt under loppet av 1978. Prisnedgången kan beräknas till ca 20 % 1977-1978. För övriga varor inom gruppen jord­bruks-, skogsbruksprodukter och fisk steg importprisema med drygt 15 % och för livsmedelsprodukter exkl. kött med lika mycket.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den internationella prisutvecklingen var tämligen lugn för flertalet indu­striella basråvaror under 1978. Importprisökningen för råolja blev inte högre än I 1/2 % trots effekterna från devalveringen av kronan under 1977. För petroleumprodukter blev prisökningen något större eller drygt 4 %. Prisbilden för de olika ickejärnmeiallerna var splittrad - priserna på im­porterad aluminium steg kraftigt, medan importprisökningen på övriga metaller var blygsam.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Importpriserna för färdigvaror ökade med drygt 13 1/2 % 1977-1978. Härvid steg importpriserna på verkstadsprodukter mer än för övriga indu­striprodukter eller med 16 % 1977-1978. Den relativt sett kraftigare pris­stegringstakten på verkstadsprodukter kan till stor del återföras på den västtyska D-markens kraftigare appreciering gentemot kronan. Importen frän Förbundsrepubliken Tyskland väger här tämligen tungt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1978-1979 förutses de svenska importpriserna för gruppen jord­bruks-, skogsbruksprodukter och fisk inte öka med mer än 1 1/2 %. Kaf­fepriserna beräknas då fortsätta att falla något en bit in på 1979 för att därefter stabiliseras.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De internationella priserna för industriella basråvaror förväntas stiga i ungefär samma takt 1979 som 1978. Väridsmarknadsprisel på råolja har antagits öka med 10 % 1979. Till följd av dollarns depreciering under 1978 tillsammans med att prishöjningen inte genast slår igenom beräknas råolje­prishöjningen stanna vid ca 5 1/2 % mellan årsmedeltalen 1978 och 1979. Priserna på importerade petroleumprodukter vänlas samtidigt stiga med nära 2 1/2 %. En sådan prisutveckling för råolja och petroleumprodukter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section675> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section676> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>innebär endast att prisnivån 1979 är tillbaka till den som rådde vid slutet av 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den internationella prisutvecklingen på färdigvaror förutses bli något starkare 1979 än under 1978. Prisstegringslakten i internationell handel har alltsedan senare delen av 1977 legat vid ca 3 % i årstakt mätt i nationella valutor. Prisstegringstakten väntas öka något under 1979 och mellan hel­åren uppgå till ca 4 %. I kronor räknat motsvarar detta en prisstegring med ca 5 % förutsatt oförändrade växelkurser från december 1978 räknat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisnivån för totala importen kan därmed beräknas stiga med ca 5 % 1978-1979. Prisuppgången väntas bli tämligen jämnt fördelad över året. Mätt enligt nationalräkenskapernas beräkningsmetoder blir den väntade prisuppgången ca 3 1/2 %, vilket för importvolymen skulle innebära en uppgång på 10 % 1978-1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.3 Betalningsbalansen</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesbalansen för varor, tjänster och transfereringar visar enligt prelimi­nära beräkningar ett negativt saldo för 1978 på ca 7,1 miljarder kr. Jämfört med 1977 utgör det en förstärkning med drygt 7,8 miljarder kr.&quot; Som framgår av tabell 3:7 förklaras denna förstärkning helt av omslaget i han­delsbalansen; det uppgår till närmare 10 miljarder kr. Tjänste- och transfe­reringsbalansen fortsatte sin tillväxt i negativ riktning, vilken 1977-1978 beräknas ha uppgått till drygt 2,1 miljarder kr. Kapitaltransaktionerna beräknas 1978 ha givit upphov till en nettokapitalimport på ca 6,4 miljarder kr., vilket dock innebär en försvagning av kapitalbalansen med ca 5,7 miljarder kr. jämfört med 1977. Upplåningen utomlands, som var mycket omfattande 1977, beräknas för 1978, netto räknad, ha gått ned med ca 9 miljarder kr. och utgör därmed den huvudsakliga förklaringen. Valutare­serven slutligen beräknas ha ökat 1978 med ca 3 200 milj. kr. mätt i transaktionsvärde. De registrerade transaktionerna med utlandet 1978 re­presenterar ett nettoutflöde på ca 700 milj. kr. varav följer att det ånyo synes ha uppstått en positiv restpost, på ca 3,9 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesbalansen vänlas även 1979 uppvisa ett relativt stort negativt saldo, ca 9,3 miljarder kr., och därmed försvagas något gentemot 1978. Denna försvagning faller, som framgår av tabellen, nästan helt på tjänste- och iransfereringsbalansen.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' En enkätundersökning, utförd av statistiska centralbyrån, avseende exporten av </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>tjänster och vissa transfereringar för 1977 visar att dessa underskattas i tidigare </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>statistik. Denna underskattning har beräknats uppgå </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 3,3 miljarder kr. Vilka </span><span style='letter-spacing:-.15pt'>konsekvenser en korrigering av tjänster och transfereringar med detta belopp får för </span>betalningsbalansen beskrivs på sid. 84.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section677> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section678> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section679> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 3:7 Betalningsbalans 1976-1979</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=289 valign=top style='width:216.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:181.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=289 valign=top style='width:216.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel. utfall</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pro­gnos</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section680> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=208 valign=top style='width:156.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:76.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Export av varor, foW Import av varor, ciP</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 195 85 300</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85678 90246</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97915 92595</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=208 valign=top style='width:156.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handelsbalans</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5105</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4568</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5320</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=208 valign=top style='width:156.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Korrigering av handelsstatistiker!'</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsnetto</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resevaluta, netto</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga tjänster, netto</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Korrigeringspost</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-92</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 181</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 169</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2871</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-351</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 763</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 579</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 522</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-320</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 350</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3 950</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3 800</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=208 valign=top style='width:156.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bytesbalans för varor och tjänster'</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7 256</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8457</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1400</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=208 valign=top style='width:156.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Transfereringar, netto därav: räntor och utdelningar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 355 -799</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6498 -2081</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8500 -3 700</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bytesbalans för varor, tjänster</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och transfereringar*</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-11611</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>-14955</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-7100</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kapitalbalans</span><span style='font-size:8.0pt'>                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3579</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>12135</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>6400</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Restpost</span><span style='font-size:8.0pt'>                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5 406</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7639</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 900</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Valutareservens transaktionsförändring</span><span style='font-size:8.0pt'>                      </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-2626</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4819</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>3200</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring på grund av kursrörelser</span><span style='font-size:8.0pt'>                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>486</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1196</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-300</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Valutareservens totala förändring</span><span style='font-size:8.0pt'>                              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 140</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>6015</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2900</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-9600f (-8310)P</span></p> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='letter-spacing: -.25pt'>asoof</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>110360 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>105 305</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5055</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-435</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3500</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4150</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 300</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>800</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>470</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9750 -4 300</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9280</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section681> <p class=MsoNormal style='margin-top:8.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Enligt handelsstatistiken. Ett nytt redovisningssystem för utrikeshandeln har införts fr. o.m. 1977. I syfte att öka jämförbarheten mellan 1976 och 1977 har statistiska centralbyrån numera utfört en beräkning av utrikeshandeln för 1976 enligt det nya redovisningssystemet. Detta har resulterat i uppjustering av importvär-det 1976 med 1300 milj. kr. Därmed torde jämförbarhet råda mellan 1976 och efterföljande år medan jämförbarheten mellan 1976 och tidigare år är mera begränsad.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'> Nettot av återutförsel och återinförsel, korrigering av SAS' flygplansimport, i utlandet direktlandad fisk, nettoimport av icke monetärt guld samt rabatter och koncernbidrag i samband med oljeimport. ' Överensstämmer med saldot mellan import och export av varor och tjänster i nationalräkenskapernas försörjningsbalans bortsett från att korrigeringsposten endast med halva beloppet ingår i försörjningsbalan­sen. Den resterande hälften korrigerar i nationalräkenskaperna transfereringarna. &#9632;* Överensstämmer med riksbankens bytesbalansbegrepp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'> 1 slutet av juni i år beslöt statsmakterna att efterskänka en rad tidigare givna krediter till u-länder till ett värde av en dryg miljard kr. Denna transaktion får konsekvenser för såväl transfereringsnettot som kapitalba­lansen såtillvida att den senare förstärks med samma belopp. Formellt belastar hela detta belopp 1978 års bytesbalans, ehuru det redan vid utbetalningen av ifrågavarande krediter torde ha stått klart att dessa till största delen skulle komma att efterskänkas. Realiter har transfereringsnettot därmed felperiodiserats. 1 huvudkolumnen ovan redovisas transfereringsnetto, bytesbalanssaldo och kapitalbalans exklusive den ge­nomförda avskrivningen av u-landskrediter.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anm. En enkätundersökning, utförd av statistiska centralbyrån, avseende exporten av tjänster och vissa transfereringar för 1977, visar att dessa underskattas i tidigare statistik. Denna underskattning har beräknats uppgå till ca 3,3 miljarder kr. Vilka konsekvenser en korrigering av tjänster och transfereringar med detta belopp får för betalningsbalansen beskrivs på sid. 84. Källor: Konjunktursinstitutet och riksbanken.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handelsbalansen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:99.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handelsbalansens preliminära utfall för 1978 - ett överskott på ca 5,3 miljarder kr. - är betydligt kraftigare än vad som räknades med så sent som i den reviderade nationalbudgeten våren 1978. Balanslägels förbättring 1977-1978 - ca 10 miljarder kr. - är sålunda drygt 4 miljarder kr. större än vad som då förutsågs. Förändringen ligger nästan helt på volymsidan;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section682> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section683> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>exportvolymens ökning och än mera, importvolymens minskning under­skattades. Mätt i 1977 års priser beräknas handelsbalansens förbättring 1977- 1978 nu ha uppgått till drygt 11,5 miljarder kr. eller ca 3,5 miljarder kr. mer än den prognos som gjordes i RNB. Den försämring av bytesförhål­landet som förefaller ha ägt rum från 1977 till 1978 synes däremot i stort sett ha fått den omfattning som förutsågs i våras, dvs. en försämring med ca 2 1/2 %. Den internationella prisutvecklingen blev emellertid något svagare och de svenska företagens prissättning något försiktigare än vän­lat, varför såväl export- som importpriserna kom att öka drygt 1 procent­enhet långsammare än förutsett.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den försvagning av bytesförhållandet med närmare 7 % som beräknas ha sketl från 1976 till 1978 - huvudsakligen som eti resultat av de båda svenska devalveringarna 1977 - gav upphov till starka volymulslag i utrikeshandeln redan under 1978. För exporten av bearbetade produkter till samtliga länderomräden beräknas andelsvinsler i storieksordningen 3-4 %&#9632; ha uppkommit 1978 främst som ett resultat av den kraftiga sänkningen av exportens relativpris 1977-1978 men också i någon mån såsom delvis fördröjda effekter av de senaste årens successiva försvagning av Sveriges relativa efterfrågetryck. Lagerutförsäljningar bedöms därutöver ha haft en viss betydelse för exportutvecklingen 1977-1978 - dock företrädesvis i fråga om råvaruexporten. De båda senaste årens kraftigt minskande im-porlvolym torde bara delvis ha orsakats av neddragningen av den inhems­ka efterfrågan. När det gäller 1978 förefaller det som om den svenska industrin - till följd av höjningen av importens relativpris - i icke obetyd­lig utsträckning kunnat återta tidigare förlorade marknadsandelar på hemmamarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979 beräknas den totala exportvolymen växa med drygt 5% och im­portvolymen med knappt 8 1/2%. Handelsbalansen mätt i 1978 års priser skulle därmed undergå en försämring i storleksordningen drygt 2 1/2 mil­jarder kr. 1978-1979. Samtidigt förutses en förbättring av bytesförhållan­det med ca 2%, varför handelsbalansens försämring i löpande priser be­döms bli obetydlig.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av exportavsnittet ovan beräknas marknadstillväxten för exporten av bearbetade varor 1979 bli något större och andelsvinsterna någol mindre än 1978. Exporten av bearbetade varor bedöms följaktligen komma alt visa en fortsatt volymtillväxt kring 9% 1979. Exporten av råvaror väntas 1979 öka med endast <span style='letter-spacing:.8pt'>1-2%</span> i volym till följd av bristande utbudskapacitet inom delar av den svenska råvaruindustrin. Värdemässigt antas emellertid råvaruexporten komma att växa något snabbare än 1978 eller med drygt 13%. Det är denna prisökning - särskilt kraftig för pap­persmassan - som väntas medföra en viss förbättring av bytesförhållandet på totalnivån.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kraftiga ökning av den inhemska efterfrågan som antas ske 1978-1979 kan på erfarenhetsmässiga grunder förutses dra upp importen av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section684> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section685> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>81</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bearbetade varor med ca 12% mätt i volym 1978-1979: detta förutsatt att ingen inverkan på marknadsandelarna äger rum som följd av tidigare relativprisförändringar. Importökningen har emellertid bedömts stanna vid 10 1/2% till följd av en som sannolik bedömd ytterligare minskning av importens marknadsandelar 1979. Den förutsedda ökningen av Sveriges relativa efterfrågetryck antas nämligen endast delvis komma att uppväga fördröjda effekter på andelarna av den tidigare höjningen av importens relativpris.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tjänste- och transfereringshulans</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förbättring av det internationella fraktmarknadsläget som kunde skönjas under sommarmånaderna 1978 fortsatte och förstärktes ytterligare under den senare delen av året. Tonnageefterfrågan har totalt sett ökat och fraktuppgången har varit påtaglig. För svenskt tanktonnage ger gällande fraktnivåer i mänga fall full kostnadstäckning och emellanåt någon vinst. Situationen är ungefär likartad för torrlasttonnagel i trampfart; från linje­farten, som i allmänhet har en lugnare utveckling, rapporteras bättre beläggning. Det är emellertid ovisst om marknadsförbättringen kommer att fortsätta in på 1979. En uppgång mot slutet av året tillhör säsongmönstret, men uppgången under hösten 1978 kan dock sägas ha varit starkare än på mycket länge. Den har sannolikt också förstärkts i inte ringa utsträckning genom förväntningarna om en oljeprishöjning kring årsskiftet. Ett fraktras i början av 1979 kan därför bli en realitet. Aktiveringen av fraktmarknaden har medfört en minskning av uppläggningarna såväl internationellt som för svenskt vidkommande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ännu mycket preliminära uppgifter om utfallet av netloinflödet av valuta från den utrikes sjöfarten 1978 tyder under dessa förhållanden på en inte oväsentlig förbättring gentemot 1977. Det s. k. sjöfartsneiiot som för 1977 uppgick till ca 2 760 milj. kr. beräknas 1978 preliminärt ha ökat med närmare 600 milj. kr. till ca 3 350 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mycket talar för att marknadsutvecklingen under 1979 sannolikt kom­mer att följa ett mönster liknande det från 1978 dvs. en förhållandevis svag marknad i början av året som sedan förstärks mot årets slut. Den något snabbare tillväxt i världshandeln som internationellt förutses för 1978-1979 kan emellertid motivera ett större verksamt tonnage och måhända även medge ett effektivare utnyttjande. Sjöfartsnettot för 1979 har därför antagits öka något jämfört med 1978 och har kalkylerats till 3,5 miljarder kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nettoutflödet av resevaluta uppgick enligt preliminära beräkningar för 1978 till ca 3 950 milj. kr. och ökade därigenom med närmare 400 milj. kr. frän 1977. Bruttoulflödet ökade därvid med drygt 16%. Detta var något lägre än den vägda relativa prisuppgången för berörda länder under samma tid och torde därför ha inneburit en mindre volymnedgång. Samtidigt visar emellertid luftfartsverkets statistik att antalet resenärer med charterflyg </span></i><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>6   Riksdagen 1978179. I saml. Nr 100. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section686> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section687> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>82</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ökat i betydande grad, ca 19% för perioden januari-augusti 1977-1978. Andra faktorer än den mot utlandet riktade turismen synes därför förklara den svaga volymutvecklingen av brulioutflödel av resevaluta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter att ha utvecklats mycket svagt under en följd av år fortsatte inflödet av resevaluta atl öka för andra året i följd. Räknat i fasta priser blev ökningen för 1976-1977 ca 17% och för 1977-1978 ca 15,5%. Vad som ligger bakom denna förändring är inte till fullo klariagt, men sannolikt utgör en växande gränshandel i Sverige, främst från norsk och dansk sida, en väsentlig del av förklaringen. Det bör emellertid framhållas alt statisti­ken över resevalutaströmmarna 1977 kan ha påverkals av valutatransak­tioner av spekulativ karaktär i samband med devalveringarna. Jämförbar­heten mellan 1977 och 1978 kan av denna anledning därför vara något nedsatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 har antagits alt inflationen i de för svenskt vidkommande viktigaste turistländerna tillsammans med den under 1978 införda reseskat­ten skall få en viss återhållande effekt på resandet och därmed utflödet av resevaluta. Samtidigt har inflödet av resevaluta antagits öka ytterligare någol. Del har därför kalkylerats med en något lägre ökning av nettoutför­seln av resevaluta 1979 än för 1978, eller ca 200 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transaktionerna under posten övriga tjänster resulterade enligt mycket preliminära beräkningar för 1978 i ett underskott på ca 3,8 miljarder kr. Försämringen från 1977 på ca 300 milj. kr. måste betraktas som förhållan­devis måttlig. Det kalkylerade underskottet för 1979 på ca 4,3 miljarder kr. är ett resultat av en i huvudsak trendmässig framskrivning. Posten är ytterst heterogen men domineras och styrs i väsentlig utsträckning av ett fåtal iransaktionskategorier. Till dessa räknas transaktioner rörande före­tagsadministration, provisioner samt entreprenader och montage.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nettot av transfereringarna till och från utlandet resulterade i ett under­skott på ca 8,5 miljarder kr., vilket betyder en tillväxt i negativ riktning med ca 2 miljarder kr. från 1977. Gåvobiståndet till u-länder tillsammans med räntebetalningarna i samband med den på senare år mycket omfat­tande upplåningen utomlands betyder mest för postens utveckling. Ränte­betalningarna på den långa upplåningen, vilka redovisas under posten avkastning på kapital, beräknas för 1978 ha legat kring 5 miljarder kr. och därmed ökat 1977-1978 med ca 2 miljarder kr. Gåvobiståndet till u-länder beräknas ha uppgått till drygt 3,1 miljarder kr. och därvid ökat med närmare 300 milj. kr. från 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transfereringsnettot för 1979 har kalkylerats till -9750 milj. kr. Del skulle innebära en ytterligare tillväxt i negativ riktning med drygt 1,2 miljarder, varav ca 350 milj. kr. faller på ökat u-bistånd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kapitalbalansen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitaltransaktionerna med utlandet beräknas preliminärt för 1978 ha givit upphov till en nettokapitalimport på närmare 6,5 miljarder kr. Kapi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section688> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section689> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>83</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>talbalansen har därigenom försvagats med drygt 5,7 miljarder kr. gentemot 1977. Som framgår av tablån nedan utgör nedgången i den långfristiga upplåningen, vilken netto räknad uppgick till ca 9 miljarder kr., den främsta förklaringen. 1 motsatt riktning verkade resultatet av transaktioner avseende direkta investeringar och övrigt långfristigt kapital. Till den sistnämnda kategorin räknas främst varvens exportkrediter samt krediter vid import av fartyg och flygplan. De mycket stora fartygsleveranserna till utländska beställare 1977 gav upphov <span style='letter-spacing:.85pt'>till</span> en omfattande kreditgivning från varvens sida, närmare 3 miljarder kr. Samtidigt medförde den likaledes relativt stora fartygs- och flygplansimporten en betydande kredittagning på tillsammans drygt 1 miljard kr. Totalt sett uppstod sålunda en nettokreditgivning på drygt 1,8 miljarder kr. När såväl export- som import­leveranserna föll drastiskt 1978 föll även nettokreditgivningen. Den beräk­nas 1978 ha uppgått till endast ca 200 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kapitaltransaktioner, netto</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring 1977- 1978</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bankerna</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3900</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:23.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>575</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Staten</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1650</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-6625</span></i></p> </td> </tr> <tr style='height:9.1pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Långfristig upplåning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6750</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-350'</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:28.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:23.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-IOO</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Privat</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>400</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Direkta investeringar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1600</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Långfristig upplåning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2200</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrig värdepappershandel</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga långfristiga kapitaltransaktioner</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kortfristig upplåning för finansiering</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av export och import</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-700</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-350</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga kortfristiga kapitaltransaktioner</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kapitalbalans</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6400</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5750</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>'Av svenska staten efterskänkta u-krediter på ca 1,1 miljarder kr. 1978 har ej inräknats.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valutareserven beräknas totalt 1978 ha ökat med ca 2900 milj. kr. Förändringen till följd av kursrörelser uppskattas samtidigt ha uppgått till -300 milj. kr. och valutareserven mätt i iransaklionsvärde skulle därmed ha ökat ca 3 200 milj. kr. Eftersom resultatet av statistiskt kända transak­tioner - avseende varor, tjänster, transfereringar och kapital - represen­terar ett nettoutflöde på ca 700 milj. kr. uppstod en positiv restpost på ca 3,9 miljarder kr. Det bör emellertid starkt framhållas att en betydande grad av osäkerhet ännu vidlåder uppgifterna om utfallet för 1978.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Restposten, som ju är ett uttryck för bristerna i den statistiska informa­tionen beträffande transaktionerna med utlandet, har under senare år vuxit starkt i positiv riktning. 1977 uppgick den till drygt 7,6 miljarder kr. Del har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section690> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section691> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>84</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>hittills</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> varit okänt hur restposten fördelar sig på bytesbalans och kapitalba­lans, men eftersom kapitaltransaktionerna - bortsett från korta handels­krediter - i princip läcks av valularegleringen har misstankarna i första hand riktals mot bytesbalansens poster och då främst tjänster och vissa transfereringar. Statistiska centralbyrån fick därför i början av 1978 i uppdrag att för belalningsbalansdelegationens räkning genom en enkätun­dersökning i görligaste mån kartlägga dessa transaktionskategorier för 1977. Enkäten, som skall betraktas som en provundersökning och inte heller var heltäckande, visade emellertid alt värdet av tjänsteexporten samt vissa inflytande transfereringar sådana dessa redovisas i riksbankens statistik väsentligt underskattats. Denna underskattning har med utgångs­punkt från enkätresultatet beräknats uppgå till ca 3 300 milj. kr. Nedan redovisas bytesbalansen för 1977 dels med den tidigare korrigeringsposten på 800 milj. kr. (Bytesbalans 1), dels med en ny omräkningspost på 3 300 milj. kr. som kan häriedas från statistiska centralbyråns enkätundersök­ning. Netto ger sålunda uppställningen i Bytesbalans 11 ett saldo som är 2500 milj. kr. mer positivt än enligt uppställningen i Bytesbalans I.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Är 1977, Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bytesbalans 1</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bytesbalans 11</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handelsbalans</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4919</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4919</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tjänstebalans Transfereringsbalans Korrigeringspost Omräkningspost för tjänster och vissa transfereringar</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4338</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6498</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 338 -6498</span></p> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bytesbalans</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14955</span></b></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:32.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-12455</span></b></p> </td> </tr> <tr style='height:31.7pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kapitalbalans</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Restpost</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Valutareservens transaklionsförändring</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 135 7639 4819</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 135 5139 4819</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section692> <p class=MsoNormal style='margin-bottom:88.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section693> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b><b><span style='font-size:9.0pt'>                                                           </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>85</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4   Produktionen</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.1 Sammanfattning av industriproduktionens utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter drygt tre år av nedgång synes industriproduktionen ha vänt uppåt under andra halvåret 1978. Inom basindustrierna genomfördes en markant höjning av produktionen redan under första halvåret medan produktionen av färdigvaror började stiga först mot slutet av 1978. Den uppgång av exportefterfrägan till den svenska industrin som inleddes under hösten 1977 markerades ytterligare under 1978. Eflerfrågelillskoltet från utlandet fick därigenom den pådrivande effekt som kom industrikonjunkturen alt vända uppåt. Effekterna på produktionen blev dock tillsvidare begränsade då en betydande del av efterfrågeökningen kunde lillfredställas genom leveranser från industrins mycket stora färdigvarulager. Förutom lagerin­vesteringarnas negativa inverkan bidrog även nedgången i näringslivels investeringar samt minskningen av den inhemska privata konsumtionen till att produktionstillväxten - speciellt inom färdigvaruindustrin - blev blyg­sam mellan helårsgenomsnitlen 1977 och 1978. Till bilden hör även att avsevärda fortsatta produktionsinskränkningar skedde inom järnmalms-</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 4:1 Industriproduktionens utveckling 1976-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Procentuell volymförändring från föregående år</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>SNl</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>def.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gruvor och mineralbrotl</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 1.7</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,8</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10,8</span></i></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>5.0</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2301</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Järnmalmsgruvor</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2302</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ickejämmalmsgruvor</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15.0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>210,220,290</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga gruvor och mineralbrou</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 8,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillverkningsindustrin</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0.8</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4,7</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></i></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>6.3</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>33111</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sågverk '</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4,1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>34111</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Massaindustri</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17,6</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13.5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>34112</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Pappers- och pappindustri</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>353, 354</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Petroleumraffinaderier m. m, </span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   l.i</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>371</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Järn- och stålverk'</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 8,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>372</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ickejämmetallverk</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>38 ./.3841</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verkstadsindustri exkl. varv</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0.5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3841</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>VarV</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 resterande</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrig industrisektor&quot;</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   1,1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,3</span></p> </td> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Hela industrin</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4,8</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Inkl. hyvlerier och träimpregneringsverk.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Inkl. smörjmedels-, asfalt- och kolproduktindustri.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Inkl. ferrolegeringsverk.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Inkl. båtbyggerier.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>omfattar nu även livsmedelsindustri och träfiberplattindustri, se not sid. 96.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anm. Beräknat utfall för verkstadsindustrin 1977 enligt konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section694> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section695> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gruvorna samt skeppsvarven. Preliminärt beräknas således industripro­duktionen ha ökat ca 1 %.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En betydande höjning av produktionen väntas ske under loppet av 1979. Den kraftigt återhållande effekten på produktionen av neddragningen av fardigvarulagren ebbar sålunda successivt ut. Därigenom får den fortsatta tillväxt som förutses av exportefterfrågan liksom också den väntade vänd­ningen uppåt i efterfrågan för privat konsumtion kraftigare genomslag på produktionen. Färdigvaruindustrin beräknas sålunda öka produktionen med ca 6 1/2% 1978-1979. Inom basindustrierna väntas en höjning av produktionen med ca 81/2% - även järnmalmsgruvornas produktions­nedskärningar antas upphöra och en blygsam produktionstillväxt väntas ske mellan helårsgenomsnitten 1978 och 1979. Endast för varven progno­seras en fortsatt produktionsminskning. Totalt sett beräknas industripro­duktionen öka drygt 6% 1978-1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.2 Utvecklingen inom olika delbranscher</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågesituationen för svensk järnmalm genomgick en klar förbätt­ring under 1978. Efter nedgången under 1977 - speciellt andra halvåret -orsakad av en minskad stålproduktion inom CECA-länderna började ex­porten åter stiga från årsskiftet. Leveranserna till utlandet stannade vid drygt 19 milj. lon 1977 - en exportvolymminskning på ca 17%. Trots atl malmbrytningen sjönk för tredje året i rad ökade de inhemska lagren. En blygsam neddragning av de svenskägda kontinentlagren påbörjades dock.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 har sålunda exporten ökat avsevärt och det finns flera samverkande faktorer som bidrog <span style='letter-spacing:.55pt'>till</span> detta. Eftersom den internationella stålmarknaden fortfarande präglades av ett överutbud av stål kan inte uppgången hänföras till någon allmän förbättring av stålkonjunkturen. Den europeiska stålproduktionen ökade trots detta markant första halvåret 1978 vilket medförde en oväntad efterfrägeförstärkning för de svenska jämmalmsproducenlerna. En annan faktor av betydelse var den kanaden­siska gruvstrejken förra vintern som medförde att svensk pelletiserad järnmalm fick en opåräknat stor avsättning på bl. a. den nordamerikanska och den brittiska marknaden. Dessutom bidrog den låga dollarkursen och förväntningar om prishöjningar på järnmalm till att stålproducenterna i viss utsträckning tidigarelade inköp, vilket mot slutet av 1978 innebar extra leveranser av järnmalm från Sverige. Sammantaget beräknas exportvoly­men ha ökat med ca 15% 1977-1978. Exportpriserna föll ca 13% under samma period. Den inhemska malmkonsumtionen verkar ha förblivit i stort oförändrad 1977-1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Neddragningen av produktionen har fortsatt 1977- 1978 och bedöms ha slannal vid ca 17%. Den oväntade efterfrågeökningen på järnmalm från utlandet under 1978 medförde att de svenskägda kontinentlagren avveck­lades under året. Totalt sett förefaller en neddragning av de rekordstora</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section696> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section697> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>87</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lagren ha påbörjats under andra kvartalet 1978 och vid årets slut beräknas lagren ha varit ca 6 milj. ton mindre än vid årets ingång.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viss återhämtning av den inlernationella stålkonjunkturen är atl vänta under 1979. Eftersom efterfrågetillskottet främst antas rikta sig mot utomeuropeiska stålproducenter beräknas inte den europeiska stålproduk­tionen öka nämnvärt. Vissa andelsvinster för de svenska malmproducen-tema torde dock kunna påräknas främst på den västtyska marknaden. Den svenska järnmalmen finner huvudsakligen avsättning inom Europa och en oförändrad exportvolym 1978-1979 förefaller därför trolig. Förhandlingar­na om 1979 års malmpriser hade ännu i början av december inte avslutats, men en allmän uppfattning är dock att priserna kommer att höjas något. Här har antagits en ökning på 5% 1978—1979. Neddragningen av malmla­gren vänlas fortsätta under 1979, men i en blygsammare omfattning än under 1978. De svenska malmlagren torde härigenom vid slutet av 1979 vara nere vid en tämligen normal nivå. Detta under förutsättning atl en endast måttlig höjning av produktionsnivån kommer till stånd 1978-1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 har den inlernationella trävarumarknaden genomgått en ur svensk synvinkel påtaglig förbättring. Byggaktiviteten har i Västeuropa under 1978 varit stigande samtidigt som utbudet av trävaror från Nordame­rika i Västeuropa väsentligt minskat jämfört med 1977. Efterfrågan på svenska trävaruprodukter från länder utanför Västeuropa har dessutom ökat under 1978. Den svenska trävaruexporten beräknas mot bakgrund av denna marknadsutveckling ha stigit med närmare 12% i volym mellan helåren 1977 och 1978. Försäljningspriserna har under 1978 endast kunnat höjas i begränsad omfattning. Sammanlaget beräknas leveransprisök­ningen stanna vid ca 3 % 1977-1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots del ökande inhemska bostadsbyggandet har irävaruförbrukningen inom landet totalt sett varit låg under 1978. Till en del förklaras detta av att förbrukningen inom de träkonsumerande delarna av industrin minskat jämfört med 1977. Leveranserna till hemmamarknaden synes under sådana förhållanden i stort sett ha förblivit oförändrade 1977- 1978. Den ökning som inberäknat exporten sketl av den totala leveransvolymen har inte föranlett någon väsentlig uppdragning av produktionen inom sågverken under loppet av 1978. Leveransökningar har därför huvudsakligen skett genom uttag ur sågverkens lager. Producentlagren har sålunda kraftigt avtappats under 1978 och beräknas vid slutet av året vara neddragna till en mycket låg nivå. Produktionsökningen beräknas härigenom ha stannat vid ca 2% 1977-1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den bild av byggnadsverksamheten i Västeuropa som i dag kan tecknas pekar på en fortsatt höjd aktivitet under 1979. Bostadsbyggandet i Förenta staterna förutses däremot komma alt avta under loppet av året även om nivån förefaller bli hög i ett mer historiskt perspektiv. Det är därför sannolikt att den kanadensiska konkurrensen kan komma att tillta i Väst­europa åtminstone mot slutet av 1979. Sammantaget synes det emellertid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section698> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section699> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mot bakgrund av en bedömning av marknadstillväxten i Förenta staterna och Västeuropa rimligt att anta att exportutsikterna för den svenska såg­verksindustrin ytterligare förbättras 1979 jämfört med 1978. Exportprog­nosen 1979 torde dock främst få göras från utbudssidan då virkesförsörj­ningen kan väntas lägga sådana hinder i vägen att någon väsentlig höjning av sågverksproduktionen inte är möjlig all genomföra. Eftersom sågver­kens lager vid utgången av 1978 reducerats till en låg nivå och inte bedöms kunna minska ytterligare i nämnvärd omfattning innebär det att leverans-kapaciteten reduceras i motsvarande utsträckning som lagerminskningen under 1978. Då leveranserna till den inhemska marknaden bedömts öka något 1978- 1979, innebär detta att exportleveranserna måste sänkas med ca 9-10%;.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1979 kommer sannolikt en ytterligare höjning av exportpriserna till stånd. Redan mot slutet av 1978 synes trävarumarknaden ha känneteck­nats av vissa tendenser till efterfrågeöverskott vilket ser ut att kunna förslärkas under 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Här har antagits att prisutvecklingen 1979 kommer att medge en genom­<span style='letter-spacing: .8pt'>snittlig</span> höjning av exportpriserna med ca 12 % 1978- 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 förbättrades efterfrågan på produkter från den svenska pappersindustrin. Orderingången steg sålunda oavbrutet under de tre förs­ta kvartalen från såväl hemma- som exportmarknaderna. Uppgången har av allt att döma fortsatt även under fjärde kvartalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inköpen av papper och papp i Västeuropa torde under 1977 ha begrän­sats till att enbart motsvara den svagt ökande papperskonsumtionen. Marknaden karakteriserades av ett visst överutbud, framför allt bland pappkvaliteterna, och prisrörelserna var små under året. Papperslagren i köparieden, som minskades mot slutet av 1976. förblev sålunda pä en låg nivå under 1977. Med den successiva konjunkturförstärkningen i Västeu­ropa stimulerades även papperskonsumtionen efter hand under första halvåret 1978. Till följd av den knappa lagerhållning som etablerats hos förbrukarna gav efterfrågehöjningen direkt utslag i form av en ökad order­tillströmning hos pappersproducenterna. Sannolikt skedde dessutom en viss lagerpåfyllnad i köparieden. Det nordamerikanska utbudet på världs­marknader) synes samtidigt ha begränsats väsentligt under 1978 jämfört med 1977. I Förenta staterna har papperskonsumtionen fortsalt att stiga under 1978 från en redan hög nivå under 1977, och praktiskt taget alla tillgängliga nordamerikanska produktionsresurser har inriktats på att möta den inhemska efterfrågetillväxten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av denna marknadsutveckling kom de svenska exportle­veranserna att öka kraftigt under första halvåret 1978. Leveransökningen var särskilt markerad för skriv- och tryckpapper medan pappkvaliteterna hade en något lägre volymtillväxt. En svag leveransaktivitet under juli månad (säsongrensat sett) medförde en tillfällig dämpning av leveranslak-ten tredje kvartalet. Totalt sett beräknas dock pappersexportens volym ha</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section700> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section701> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 1.1    Preliminär nationalbudget</span>               <span style='font-family:"Times New Roman"'>,</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>89</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ökat ca 15% 1977-1978. Handelsstatistikens exportprisindex för papper torde samtidigt ha stigit ca 4-5%.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den stigande efterfrågan medförde atl produktionsplanerna allmänt bör­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jade höjas bland de svenska bruken under 1978. Med en fortsatt svag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>minskning av producentlagren beräknas produktionsökningen för helåren </span><span style='font-family:"Times New Roman"'>1977-1978 stanna vid 11,5%.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den utveckling som förutses för 1979 inom den amerikanska ekonomin </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>bedöms innebära en dämpning av den ekonomiska tillväxttakten. Dock knappast mer än att den amerikanska konsumtionen av papper även under </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979 kommer alt ligga kvar på en sådan nivå alt de nordamerikanska </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>producenterna inte i någon större omfattning väntas komma att konkurrera </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>i Västeuropa. Förbrukningsutvecklingen i Västeuropa torde samtidigt yt­terligare kunna stärkas mot bakgrund av den emotsedda fortsatta konjunk-</span><span style='font-family:"Times New Roman"'>turförbätlringen i Västeuropa. Exporten av papper och papp beräknas därmed öka med ca 12% i volym. Prisutvecklingen bedöms samtidigt <span style='letter-spacing:-.05pt'>medge en ökning av exportpriserna med ca 12% mellan helårsgenom­</span>snitten 1978- 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den förväntade efterfrågebilden tillsammans med en svag minskning av fardigvarulagren väntas medföra en produktionsökning med 7 å 8% 1978-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1979. Trots icke obetydliga kapacitetstillskolt under 1979 medför den </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>beräknade tämligen kraftiga produktionsökningen ett ytterligare höjt kapa­</span><span style='font-family:"Times New Roman"'>citetsutnyttjande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De sista månaderna av 1977 synes ha inneburit en vändpunkt i leve­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ransutvecklingen för den svenska avsalumassaindusirin. Noteringspri-</span><span style='font-family:"Times New Roman"'>sema på pappersmassan sänktes kraftigt från våren 1977 och orderin­<span style='letter-spacing:-.15pt'>gången från exportmarknaderna vändes i en uppgång. Därmed hade också </span><span style='letter-spacing:-.1pt'>möjligheter skapats för en utförsäljning i större skala av de rekordslora </span>svenska massalagren.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 det längsta sökte de svenska massaleverantörerna hålla fast vid en <span style='letter-spacing:-.2pt'>högre prisnivå i förhållande </span>till<span style='letter-spacing:-.2pt'> de nordamerikanska konkurrenterna. Mot </span><span style='letter-spacing:-.15pt'>bakgrund av de besvärande stora svenska lagren och den svaga efterfrågan </span><span style='letter-spacing:-.2pt'>av massa i Västeuropa under 1977, framstod en sådan prispolitik med liden </span><span style='letter-spacing:-.05pt'>som alltmer orealistisk. De svenska noteringspriserna sänktes successivt </span><span style='letter-spacing:-.2pt'>från våren 1977 och härefter följde en markant ökning av leveranserna mot slutet av året, framför allt </span>till<span style='letter-spacing:-.2pt'> utomeuropeiska länder. Med en stigande </span><span style='letter-spacing:-.1pt'>pappersproduklion i Västeuropa under 1978 stärktes konsumtionen av </span><span style='letter-spacing:-.05pt'>pappersmassa parallellt med en viss lageruppbyggnad i förbrukarleden. </span><span style='letter-spacing:-.1pt'>Detta marknadsförlopp medförde all den svenska massaexporlens vo­</span><span style='letter-spacing:-.2pt'>lymutveckling genomgick en mycket stark återhämtning under första halv­</span><span style='letter-spacing:-.15pt'>året 1978 och att en normalisering av de svenska producentlagren hade åstadkommits vid halvårsskiftet. En lugnare leveransulveckling synes där­</span><span style='letter-spacing:-.1pt'>efter ha skett under andra halvåret. Exportvolymförändringen beräknas </span>sålunda till 17,5 % 1977-1978.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Avvecklingen av de svenska producentlagren medförde att möjligheter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section702> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section703> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>90</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>na för en höjning av marknadspriserna väsentligt förbättrades. Höjningar <span style='letter-spacing:-.05pt'>av dollarpriset på massan aviserades sålunda under sommaren avseende leveranser under andra halvåret 1978. Höjningarna, som i princip innebar </span><span style='letter-spacing:-.15pt'>en återgång </span>till<span style='letter-spacing:-.15pt'> 1976 års dollarprisnivå, var dock i kronor räknat väsentligt </span><span style='letter-spacing:-.1pt'>lägre på grund av den fortsatta deprecieringen av dollarn. Slutresultatet för leveransprisutvecklingen 1977- 1978 beräknas ha blivit en sänkning av </span>prisnivån med ca 10-11 %.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som en följd av den sviktande efterfrågan och den besvärande lager­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>situationen har produktionsutvecklingen inom massaindustrin alltsedan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slutet av 1976 präglats av omfattande driftsinskränkningar. Den stigande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>efterfrågan och den accelererande lageravvecklingen gjorde det befogat att </span><span style='font-family:"Times New Roman"'>successivt dra upp massaproduktionen under första halvåret 1978. Från­<span style='letter-spacing:-.05pt'>sett omfattande driftinskränkningar i samband med semestrarna indikerar </span>produktionsutvecklingen under andra halvåret en fortsatt uppåtgående <span style='letter-spacing:-.1pt'>trend. För helåren 1977-1978 beräknas sålunda produktionsökningen </span>till 13,5%. Kapacitetsutnyttjandet inom massainduslrin har därmed succes­<span style='letter-spacing:-.15pt'>sivt höjts under loppet av 1978, men bedöms trots delta inte uppgå </span>till<span style='letter-spacing:-.15pt'> mer </span>än ca 87% vid slutet av året.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Marknadsbilden i Västeuropa inför 1979 synes indikera en fortsatt sti­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gande efterfrågan på avsalumassa. Pappersproduklionen i Västeuropa sy­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nes nu definitivt ha kommit upp i en högre takt och ökningen kan förmodas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fortsätta lika starkt 1979 som 1978. De kontinentala massaproducenterna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har samtidigt vid slutet av 1978 uppnått en produktionstakt nära kapaci­tetstaket. Den konsumtionsökning av massa som sålunda utvecklingen i Västeuropa under 1979 förmodas komma att innebära, torde därför i hu­</span><span style='font-family: "Times New Roman"'>vudsak behöva täckas av ökad import. Utvecklingen på den nord­amerikanska marknaden pekar samtidigt mot alt efterfrågan i Förenta <span style='letter-spacing:-.1pt'>staterna bör kunna hållas på en fortsatt hög nivå även under 1979, varför </span><span style='letter-spacing:-.05pt'>konkurrenstrycket i Västeuropa inte kan förväntas öka påtagligt under </span>innevarande år. Emellertid synes prognosen för massaexporten 1979 få <span style='letter-spacing: -.05pt'>göras från utbudssidan. Massaindustrins produktionsplaner indikerar ett </span><span style='letter-spacing:-.1pt'>maximall kapacitetsutnyttjande om ca 92% i genomsnitt för 1979, vilket </span>innebär en produktionsökning med ca 18-19% 1978-1979. Att produk­<span style='letter-spacing:-.15pt'>tionen inte väntas bli större beror enligt företagen på att man inte tilltror sig </span><span style='letter-spacing:-.1pt'>kunna trimma in produktionsapparaten och ändra skiftgången mer än i begränsad omfattning. En sådan produktionsökning ger ett tillskott som i huvudsak motsvarar vad som frigjordes genom lagemeddragningen 1978. Med hänsyn </span>till<span style='letter-spacing:-.1pt'> att exporlefterfrågan bedömts komma att stiga påtagligt </span><span style='letter-spacing:-.15pt'>1978- 1979 har här förutsatts att en ytteriigare neddragning av massalagren kommer Ull stånd under 1979. Under sådana omständigheter har en export-leveransökning om 6 ä 7% 1978-1979 bedömts möjlig. Efterfrågeförstärk-</span>ningen på exportmarknaderna 1979 väntas medföra att en markant upp­gång i exportpriserna sker under 1979. Handelsstatistikens exportpris-<span style='letter-spacing:-.05pt'>index för massa bedöms sålunda stiga ca 23 ä 24% 1978-1979.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section704> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section705> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>91</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section706> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Tabell 4:2 Försörjningsbalans för rundvirke 1977—1979</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Fast mått utan bark (barr- och lövträ)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>lOOOkbm</span></p> </td> <td width=154 colspan=2 valign=top style='width:115.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring från föregående</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år, % resp.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lOOOkbm</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktion</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45810</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sågtimmer</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22495</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>massa- och boardved</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21215</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrigt mndvirke</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2865</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-43,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=174 colspan=2 valign=top style='width:130.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:68.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa tillgång</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>48680</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>930</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-16,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerförändring</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-%5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3510</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1380</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbmkning</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48715</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sågtimmer</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22640</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>massa- och boardved</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23 995</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrigt mndvirke</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2080</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:57.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>använding</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>48680</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Källa: Konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För skogsbruket har den ovan redovisade produktionsutvecklingen inom </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>skogsindustrierna inneburit en beräknad ökning av den totala rundvirkes-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förbrukningen med ca 7% 1977-1978 (se tabell 4: 2). En kraftig minskning </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>av rundvirkesimportens volym synes samtidigt ha ägt rum, huvudsakligen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>på grund av alt behovet av importerad massaved sjunkit. Rund virkes­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>exporten beräknas däremot ha upprätthållits vid en i stort sett oförändrad </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>volym 1977-1978. En kraftig reducering av såväl massaveds- som sågtim-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>merlagren bedöms ha skett under 1978, varigenom ökningen i avverknings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>volymen i skogsbruket kan beräknas ha slannal vid ca 2,5 % 1977—1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De produktionsprognoser för skogsindustrierna 1978-1979, som redovi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sas ovan kräver för att kunna realiseras en ökning av rundvirkesförbruk-</span><span style='font-family:"Times New Roman"'>ningen med ca 6,5%. Exporten av rundvirke har bedömts komma att <span style='letter-spacing:-.2pt'>sjunka med ca 17% i volym 1978-1979 parallellt med en kraftig ökning av </span><span style='letter-spacing:-.15pt'>rundvirkesimporten i storleksordningen ca 80-85 %, vilket i så fall innebär </span><span style='letter-spacing:-.1pt'>en återgång </span>till<span style='letter-spacing:-.1pt'> 1976 års importnivå. Vid oförändrad lagernivå skulle en sådan förbruknings- och leveransutveckling kräva en markant ökning av </span><span style='letter-spacing:-.2pt'>avverkningsvolymen under 1979. De indikationer som för närvarande finns </span>över avverkningsbenägenheten hos betydande grupper av skogsägare <span style='letter-spacing:-.1pt'>inom landet synes emellertid peka mot en fortsatt låg avverkningsvolym 1979. En ytterligare reducering av de redan små massaveds- och sågtim-</span><span style='letter-spacing:-.15pt'>merlagren förefaller mot denna bakgrund därför bli nödvändig även under </span><span style='letter-spacing: -.05pt'>1979 för att möta skogsindustrins förväntade råvarubehov under inneva­</span>rande år. Redan under 1978 har emellertid en viss brist på sågtimmer <span style='letter-spacing:-.15pt'>kunnat märkas inom delar av sågverksindustrin. Här framlagda beräkning­</span><span style='letter-spacing:-.1pt'>ar förutsätter att sågverksproduktionen skall kunna upprätthållas på i stort</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section707> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section708> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>92</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sett oförändrad nivå 1979 jämfört med 1978. Osäkerheten vad beträffar denna bedömning måste alltså sägas vara betydande och en avsevärd brist på sågtimmer är mycket väl tänkbar med konsekvenser för 1979 års pro­duktions- och leveransutveckling för sågade och hyvlade trävaror. Vad däremot gäller tillförseln av massaved synes denna kunna bli av sådan omfattning atl något hinder för en ökad produktion av pappersmassa 1979 inte uppstår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Här förutsatt produktions-, leverans- och lageruiveckling utmynnar i ett krav på en ökning av den totala avverkningsvolymen med ca 7% 1978-1979, där alltså en ökning av massavedsawerkningen med ca 12,5% be­döms vara erforderlig och även realiserbar. Avverkningen av sågtimmer beräknas därvid komma att kunna öka med 2 1/2% vilket skulle innebära en avverkningsvolym tillräcklig för att här ställd produklionsprognos för sågverken skall kunna realiseras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Järn- och stålverkens konjunkturläge förblev svagt under hela 1978. Visseriigen steg orderingången kraftigt, totalt sett, från andra halvåret 1977 men en viss försvagning inträdde under loppet av 1978. I synnerhet har efterfrågan på specialstål och rör uppvisat en stark tillväxt fram till våren 1978 då orderingången återigen avtog. För handelsstålet däremot har efter­frågan sjunkit kraftigt från den tillfälliga uppgången under senare delen av 1977. Botten i stålkonjunkturen förefaller dock ha passerats och mot slutet av 1978 kunde en viss förbättring i orderläget iakttas vad gäller handelsstål.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportleveranserna steg inte obetydligt under första halvåret 1978 -eller med närmare 16% jämfört med motsvarande period föregående år. I synnerhet ökade leveranserna till vår viktigaste marknad EG men även till Östeuropa och Förenta staterna kunde kraftiga leveransökningar noteras. Det relativt sett förbättrade avsättningsläget på EG-marknaden under för­sta halvåret 1978 har dock av allt atl döma varit en bieffekt av de slabilise-ringsåtgärder som EG vidtog för att stärka den inhemska stålindustrins konkurrenskraft genom den s.k. Davignonplanen. Bl. a. infördes ell pris­system som för handelsstålet innebar starkt begränsade konkurrensmöj­ligheter för utomstående leverantörer. Den kraftiga exportökningen från slutet av 1977 kan således delvis förklaras av att dessa åtgärder t1ck importörerna att tidigarelägga sina beställningar. Uppgången i stålexporten under första hälften av 1978 har också i viss utsträckning kommit till stånd genom utförsäljning av produkter som normalt inte exporteras i någon större omfattning. Bl. a. kom exporten av tackjärn bara under första halv­året 1978 att fördubblas jämfört med helåret 1977. Vid halvårsskiftet skärptes EG:s konkurrensregler. Även halvfärdiga stålprodukter kom alt omfattas av prisregleringen. Dessutom infördes utvidgad uppgiftsplikt vid importansökan. Leveranserna under senare hälften av 1978 kom dock främst till följd av den tidigare forcerade leveransutvecklingen atl försva­gas. Totalt beräknas exporten av järn och stål ha ökat med 10% 1977-1978 - en nedrevidering med 3 procentenheter jämfört med konjunkturin-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section709> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section710> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>93</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stitutets oktoberrapport 1978. De stälprishöjningar som ägt rum under 1977 och 1978 har huvudsakligen varit en följd av de prisreglerande åtgärder som vidtagits enligt den s.k. Davignonplanen. Exportpriset på järn och stål har mellan helårsgenomsnitten 1977 och 1978 till stor del härigenom beräknats stiga med 8%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Leveranserna till hemmamarknaden förblev svaga under hela 1978 om än en viss tillväxt synes ha ägt rum. Produktionsutvecklingen inom de stålkonsumerande branscherna som varit nedåtriktad under hela 1977 vände uppåt under loppet av 1978. Samtidigt dämpades lageravtappningen i förbrukarleden. Tillförseln av stål <span style='letter-spacing:1.1pt'>till</span> den svenska marknaden kom här­igenom att öka men efterfrågetillskottet kom i hög grad att rikta sig mot importen av stål. De andelsvinster som järn- och stålverksindustrin lycka­des göra under 1977 synes därmed ha bromsats upp. 1 synnerhet har importen från EFTA-länderna och Spanien ökat markant. Den marknads­politik som EG förde under 1977 och 1978 synes ha lett till att producen­terna inom dessa länder i högre grad sökt sig till marknader utanför EG.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionen inom stålverken kunde till följd av den samlade leverans­utvecklingen öka under loppet av 1978. En betydande del av leveranserna härrör emellertid frän de alltför stora lager som stålverken byggt upp under senare år. Produktionens tillväxt stannade därigenom vid 4% 1977- 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till grund för bedömningen av stålverkens leveranser till exportmarkna­derna under 1979 ligger ett antagande om att den intemationella stålefter­frågan kommer att uppvisa en fortsatt måttlig tillväxt. En sådan efterfråge-bild medför atl man fortfarande får räkna med ett betydande ulbudsöver-skoll på världsmarknaden även under 1979. De svenska exportörerna kan knappast räkna med atl öka sina försäljningar genom att hålla lägre priser - i synnerhet inte på den betydelsefulla EG-marknaden. I volym förutses därmed exporten öka med 2% 1978-1979. Man får samtidigt räkna med fortsatta prisjusteringar uppåt på exportmarknaderna. De prishöjningar som inte kunde genomföras på EG-marknaden vid halvårsskiftet 1978 enligt Davignonplanen väntas kunna ske under 1979. Prisökningarna på den svenska exporten av järn och stål har därför beräknats uppgå till ca 7% mellan helårsgenomsnitten 1978 och 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den inhemska förbrukningen av stål förutses stiga i takt med de stålkon­sumerande branschernas produktionsökningar. En bransch av betydelse vad avser stålbehovet, varven, väntas dock verka starkt neddragande på den totala stålkonsumtionen. I samband med produktionsökningarna vän­tas en uppdragning av förbrukar- och handelslagren kunna ske. Importen av stål torde samtidigt fortsätta att stiga - inte minst till följd av den ökade konkurrensen på marknader utanför EG. Importens andel av hemmaleve­ranserna beräknas också i stort sett bli oförändrade under 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 medger ovan redovisade leveransutveckling en fortsatt produk­tionsuppdragning. 1 volym beräknas produktionen öka med ca 10% 1978-1979. Del har samtidigt förutsatts att stålverkens lageravveckling i det närmaste upphör.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section711> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section712> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>94</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvuddelen av ickejärnmetallverkens produktion går i form av insats­leveranser till den inhemska industrin. Exportefterfrågan som växte kraf­tigt under 1977 fortsatte att öka under 1978 och exportvolymens tillväxt blev 12 1/2% 1977-1978. Den inhemska efterfrågan som minskade under 1977 blev i stort sett oförändrad mellan helåren 1977 och 1978. Avveckling­en av de för stora färdigvarulagren påbörjades andra halvåret 1977, och efter ett tillfälligt avbrott första halvåret 1978 fortsatte nedtrappningen andra halvåret. Det betydande efterfrågetillskottet från utlandet medförde aU produktionsnivån kunde höjas med ca 3 % 1977-1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan på ickejämmetaller väntas visa en klar förbättring under 1979. Jämsides med en förutsedd ökning av exportvolymen torde den inhemska industrins behov av insatsleveranser bidraga till att ge utrymme för en märkbart starkare uppdragning av produktionsvolymen 1978-1979 än de båda senaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konjunkturutsikterna för verkstadsindustrin exkl. varv börjar nu ljusna. Orderingången från exportmarknaden steg kraftigt under 1978. Från hem­mamarknaden var dock orderingången fortfarande svag även om en för­bättring kunde skönjas mot slutet av året. Sammantaget ökade order­stockarna kontinuerligt under året men enligt konjunkturbarometern an­sågs de fortfarande som mycket för små ännu i slutet av tredje kvartalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Leveranserna till exportmarknaden steg varje kvartal under 1978, jäm­fört med motsvarande kvartal 1977. Till hemmamarknaden fortsatte leve­ranserna att sjunka. Detta avspeglar dels den svaga efterfrågan på verk­stadsprodukter från hushållens sida, huvudsakligen då nybilsinköp, dels maskininvesteringarnas fortsatta nedgång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportvolymen steg under 1978 med 8 1/2%. Det var främst exporten till Nordamerika, i första hand av personbilar, samt länder utanför OECD-området som ökade medan exportutvecklingen till den viktiga västeurope­iska marknaden förblev svag. Exportpriserna steg 1977-1978 med drygt 101/2%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Importen minskade med drygt 9% 1978 vilket dels är en följd av den svaga inhemska efterfrågan och dels kan antas bero på de svenska produ­centernas sänkta relativpriser vilket lett till atl man återtog en del av de marknadsandelar man förlorade till importen 1975-1977. Importpriserna steg med 16% 1977-1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportuppgången tillsammans med den minskade importen medförde att den totala efterfrågan riktad mot svenska producenter ökade. Detta möjliggjorde en lageravveckling på drygt 2 miljarder kr. i 1975 års priser men trots detta var lagren av färdigvaror fortfarande avsevärt för stora vid slutet av 1978. Produktionen blev för 1978, trots den stora lageravveck­lingen, i stort sett oförändrad jämfört med 1977.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportleveranserna 1979 har bedömts dels med hjälp av en enkät till verkstadsföretagen, dels med stöd av konjunkturinstitutets kalkyler över marknadstillväxt och marknadsandelar för den svenska exporten av bear-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section713> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section714> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>95</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section715> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 4:3 Försörjningsbalans for verkstadsprodukter exkl. fartyg 1977-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975 års producentpriser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring från föregående</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år, % resp.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktion '</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44440</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 570</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,2</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tillgång</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70010</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,7</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,1</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3830</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,9</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7170</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,1</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringar</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18810</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11,5</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28870</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerförändring i industrin</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(milj. kr.)</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-20</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1860</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>580</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerförändringar i handeln</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(milj. kr.)</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-700</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>780</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vaminsats</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11230</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 220</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,1</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,2</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnadsverksamhet</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5240</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrigt</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1770</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa användning</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70010</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3.7</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Produktionen framkommer som saldot i balansen och avviker från statistiska centralbyråns årsberäkningar över produktionsutvecklingen. Försörjningsbalansens produktionsförändring för prognosperioden korrigeras därför i enlighet med mönst­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ret för tidigare avvikelser.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källa: Konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>betade varor. Företagen i enkäten räknar för 1978-1979 med en värde­mässig ökning av exporten med 16 1/2% och en prisökning på knappt 7% vilket ger en implicit volymökning på nära 9%. Erfarenhetsmässigt vet man atl företagen brukar underskatta sina möjligheter att öka exportvoly­men i början av en konjunkturuppgång. En något snabbare exportvolym­ökning än enligt enkäten indikeras också av de ovan nämnda beräkningar­na över marknadstillväxt och marknadsandelar. Här har därför räknats med en exportvolymökning på 10%. Prisökningarna har bedömts till 5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan från hemmamarknaden väntas stiga med ca 6% 1978-1979 exkl. lagerförändring, och med ca 10% om lagerförändringen medräknas. Investeringar i maskiner förutses öka med 7 1/2% och den offentliga kon­sumtionen med drygt 7%. För insatsvarorna sker en obetydlig uppgång i efterfrågan 1978-1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svensk verkstadsindustri tog under 1978 i tämligen snabb takt mark­nadsandelar från importen. Detta marknadsandelsåtertagande väntas för 1979 sakta av betydligt vilket för hela perioden 1974-1979 betyder en icke obetydlig förlust av hemmamarknadsandelar för svensk verkstadsindustri. Importvolymen förutses öka med drygt 11 % 1979 medan prisökningen beräknats till 5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lagren av färdigvaror var vid utgången av 1978 fortfarande betydligt för stora. De förutsätts därför minska med I 1/4 miljard kr., i 1975 års priser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section716> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section717> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>96</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>under 1979 varigenom lagerkvoten antas nå en normal nivå. Lagren av insatsvaror förutses minska obetydligt under första halvåret 1979 för att därefter förbli oförändrade andra halvåret. Varor i arbete beräknas öka obetydligt helåret 1979 med en minskning för första halvåret.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kraftigt ökade efterfrågan 1979 väntas, trots lagerneddragningarna, ge en produktionsökning på ca 8%..</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Varvens orderstockar var vid utgången av 1978 synnerligen små. Order­ingången har nämligen alltsedan orderboomen 1973-1974 minskat mycket snabbt vilket resulterat i kraftigt minskade fartygsleveranser sedan 1977. Under 1978 beräknas exportvolymen av nybyggda fartyg minska med hela 65% jämfört med 1977. Leveranserna <span style='letter-spacing:.55pt'>till</span> svenska rederier vänlas däremot nära nog fördubblas - trots att då inte inräknats de fartyg som byggs i egen regi och som ännu saknar extern beställare. Lagren av varor i arbete -dvs. pågående fartygsbyggen inkl. fartyg byggda i egen regi - har samti­digt stigit kraftigt under 1978 till följd av en ökad s. k. lagerbyggnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Leveranserna under 1979 har bedömts med hjälp av statistiska central­byråns varvsenkäl. För 1979 har varven avsevärt färre beställningar och exportleveranserna beräknas volymmässigt inte uppgå till mer än omkring 40% av 1978 års export. Leveranserna av nybyggda fartyg till svenska rederier beräknas däremot öka påtagligt även under 1979. Några beslut om ytterligare fartygsbyggen i egen regi har inte fattats. De statliga garantierna för finansiering av sådan produktion upphör i och med utgången av 1979. Detta innebär sannolikt att någon ytteriigare lagerproduktion utöver den redan beslutade inte kan påräknas för 1979. Den redan beslutade leder dock till en fortsatt betydande lagerbyggnad också under 1979. Inberäknat dessa fartyg skulle produktionen komma att minska med uppskattningsvis 15% 1978-1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industribranscherna inom den heterogena övrigsektorn' producerar hu­vudsakligen färdigvaror vilka till övervägande delen finner avsättning på den inhemska marknaden. I huvudsak går dessa varor till privat konsum­tion och - i form av insatsleveranser - till industrin och byggnadsverk­samheten. En trendmässigl växande andel av sektorns produktionsresultat exporteras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsättningsläget för övrigvaror försämrades under 1977. Exportvoly­men sjönk andra och tredje kvartalet; en återhämtning i slutet på året medförde dock att exporten av övrigvaror kom att stiga med måttliga 3 % 1976-1977. Byggnadsverksamhetens och speciellt tillverkningsindustrins</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'Sektorn omfattar livsmedelsindustri inkl. dryckesvam- och tobaksindustri <span style='letter-spacing:-.1pt'>(SNI 31), textil-, beklädnads-, läder- och lädervamindustri (SNI 32), trähus- och </span><span style='letter-spacing:-.05pt'>byggnadssnickeriindustri, möbelindustri samt övrig trävamindustri utom sågverk </span><span style='letter-spacing:-.2pt'>(SNI 33 exkl. </span>33111),<span style='letter-spacing:-.2pt'> träfiberplattindustn' (SNI 34113), pappers- och pappförpack­</span><span style='letter-spacing:-.15pt'>ningsindustri (SNI 3412), övrig pappers- och pappvamindustri (SNI 3419), grafisk </span>industri (SNI 342), kemisk industri, gummivam-, plast- och plastvamindustri <span style='letter-spacing:-.15pt'>(SNI 351, 352, 355, 356), jord- och stenvaruindustri (SNI 36) samt annan tillverk­</span>ningsindustri (SNI 39).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section718> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section719> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>97</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section720> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 4:4 Försörjningsbalans för övrig industrisektor 1977-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1975 års producentpriser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></b></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Förändring från föregående</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>år, % resp.</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>prognos</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktion'</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52090</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24980</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,0</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,3</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tillgång</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>77070</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,6</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5890</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,9</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 940</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,8</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringar</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>930</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11,5</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13720</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Lagerförändring i industrin</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>(milj. kr.)</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-250</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-30</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lerförändringar i handeln</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>(milj. kr.)</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>240</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-915</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>475</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vaminsats</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23600</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5820</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,7</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnadsverksamhet</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>8140</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>övriga sektorer</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9640</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,1</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa användning</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>77070</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Produktionen framkommer som saldot i balansen och avviker från statistiska centralbyråns årsberäkningar över produktionsutvecklingen. Försörjningsbalansens </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>produktionsförändring för prognosperioden korrigeras därför i enlighet med mönst­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ret för tidigare avvikelser.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källa: Konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vikande produktionsutveckling under 1977 minskade behovet av övrig­varor för insatsleveranser. Dessutom påbörjades en avveckling av övrig-sektoms färdigvarulager mot slutet av året vilket medförde en viss minsk­ning av lagren för helåret 1977. Den svaga inhemska efterfrågeutveck­lingen medförde att även importen av övrigvaror sjönk - dock inte mer än med ca 1/2%. Samtidigt drogs produktionen ned med drygt 1% 1976-1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågeläget för övrigsektorn förbättrades något under 1978. Den gynnsamma andelsutvecklingen tillsammans med marknadstillväxten med­förde att exporten av övrigvaror ökade ca 7% 1977-1978. Den inhemska efterfrågan på övrigvaror för slutlig förbrukning utvecklades däremot svagt och förblev oförändrad 1978 jämfört med 1977. Den privata konsumtionen minskade och den svaga produktionsutvecklingen inom tillverkningsindu­strin medförde en i stort sett oförändrad förbrukning av övrigvaror som insats i produktionen. Leveranserna av övrigvaror till byggnadssektorn ökade däremot betydligt 1977-1978. Den under 1977 påbörjade avveck­lingen av övrigvaruproducenternas färdigvamlager fortsatte under 1978 och minskningen blev relativt kraftig första halvåret. En betydligt blyg­sammare neddragning av lagren företogs andra halvåret. Därtill kommer att både detalj- och partihandeln kraftigt minskade sina lager av övrigvaror under 1978. 7   Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 1.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section721> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section722> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>98</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Importvolymen sjönk ca 5% mellan helåren 1977 och 1978. Detta torde </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>dels vara en effekt av nedgången i den privata konsumtionen och dels en </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>följd av den relativa fördyring av importvaror som devalveringen med­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förde. Efterfrågetillskottet från utlandet samt minskningen av övrig­varuimporten gav därmed ett icke obetydligt utrymme för produktionsök­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning och produktionstillväxten inom övrigsektorn uppgick </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 2 </span>1/2% 1977-1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Konjunktursituationen för övrigsektorn bör förbättras avsevärt under <span style='letter-spacing:-.15pt'>1979. Ytterligare andelsvinster kan sålunda påräknas på exportmarknader­</span><span style='letter-spacing:-.05pt'>na. Trots en relativt måttlig tillväxt på de viktigaste utlandsmarknaderna </span>kan exportvolymökningen därför förväntas bli mellan 8 och 9% 1978-<span style='letter-spacing:-.1pt'>1979. Hemmamarknaden beräknas vidare växa relativt starkt då såväl den privata konsumtionen som förbmkningen av övrigvaror i industrin och </span>byggnadsverksamheten stiger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den prognoserade goda inhemska efterfrågeutvecklingen beräknas leda </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>att importen ökar med drygt 9%, atl färdigvamlagren i övrigsektorn </span><span style='letter-spacing:-.05pt'>normaliseras och att produktionen stiger med ca 5 % 1978-1979.</span></span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>4.3 Övriga näringsgrenar och den totala produktionen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under 1978 vände konjunkturen uppåt i Sverige efter tre års mycket <span style='letter-spacing:-.1pt'>svag produktionsutveckling. Som tidigare redovisats i kapitel I beräknas bruttonationalprodukten mätt från användningssidan, ha ökat med 2,5% i volym mellan 1977 och 1978. Det var i hög utsträckning nettoefterfrågan från utlandet som bar upp denna ökning. Exporten beräknas ha ökat med 7,7% medan importen, </span>till<span style='letter-spacing:-.1pt'> följd av bl.a. den privata konsumtionens ned­gång, minskade med ca 6,5%. Bruttonationalprodukten kalkylerad från </span><span style='letter-spacing:-.15pt'>produktionssidan tyder på en inte fullt så kraftig tillväxt. Ökningen mellan </span>1977 och 1978 stannar i dessa kalkyler vid 1,8%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 tablån nedan redovisas preliminära beräkningar av produktionsutveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lingen inom olika näringsgrenar för 1977 och 1978 och prognoser för 1979. Bedömningarna för 1978 och 1979 grundas på de bedömningar som ekono­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>midepartementet redovisat i kapitel 1. På vissa punkter innebär dessa en </span><span style='font-family:"Times New Roman"'>avvikelse från konjunkturinstitutets prognoser.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.9pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel av total pro­duktion, % 1977</span></p> </td> <td width=154 colspan=3 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuell förändring i produktionsvolymen</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977-</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1978</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-1979</span></p> </td> </tr> <tr style='height:51.35pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruk</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbruk</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industri</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Elkraftsproduktion m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsverksamhet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,2</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,6</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,3</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,0 1,0 1,0 4,0 5,0</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:37.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,5 3,5 6,5 6,5 4,2</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa vam- och kraftproduktion</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,7</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,6</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Privata tjänster Offentliga tjänster</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,4 21,9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa tjänsteproduktion</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,3</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=175 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total produktion</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section723> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>99</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbrukets produktionsvolym beräknas enligt statens jordbruksnämnd ha ökat med ca I % från 1977 till 1978. Ökningen föll på animalieproduk-tionen, dvs. produktion av mjölk, ägg, slaktdjur m. m., medan vegetabilie-produktionen (spannmål, potatis och sockerbetor, olje- och köks växter) minskade något. Under förutsättning om normalskörd 1979 väntas produk­tionsvolymen 1979 öka med 1,5%. Ökningen av animalieproduktionen väntas därvid bli något högre än ökningen av vegetabilieproduktionen.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökningen av skogsbrukets förädlingsvärde under 1978 uppskattas till ca 1 %. För 1979 väntas en ökning på ca 3,5%. Den väntade efterfrågesitua­tionen skulle i och för sig motivera en högre avverkning under 1979, men som närmare beskrivs i avsnitt 2 i detta kapitel förutses begränsningar på utbudssidan. Under 1978 vände industriproduktionen uppåt efter att ha minskat under tre och ett halvt års tid. Ökningen mellan 1977 och 1978 beräknas till ca 1 %. För 1979 väntas en ökning på inemot 6,5%. Därvid har som nämnts hänsyn tagits till de effekter på industriproduktionen som följer av prognosavvikelserna visavi konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kalkylen över produktionen inom elsektorn baseras på bedömningar som gjorts av statens industriverk. Som en konsekvens av den ökande industriproduktionen väntas industrins elförbrukning öka samtidigt som elanvändningen inom hushåll, handel m.m. också förutsätts stiga. Mot denna bakgrund väntas produktionen inom elsektorn öka med 6,5% 1979 mot ca 4% 1978.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 kapitel 7 beskrivs utvecklingen av byggnads- och anläggningsverksam­heten. Totalt beräknas dessa investeringar ha ökat med 5% i volym mellan 1977 och 1978. För 1979 förutses en lika hög tillväxt. Uppgången i bygg­nads- och anläggningsinvesteringarna beror i hög grad av den ökning som skett och som väntas fortsätta för bostadsbyggandet och ombyggnadsin­vesteringarna i bostadsbeståndet. För 1979 förutses en igångsättning av 62000 lägenheter, varav drygt 40000 i småhus. Industrins byggnads- och anläggningsinvesteringar beräknas ha minskat myckel kraftigt under 1978, volymminskningen uppskattas till ca 27%. Minskningen väntas fortsätta även 1979, med ca 11%. Sammantaget väntas dock produktionen inom byggnadsverksamheten öka med drygt 4% i volym från 1978 till 1979.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av att såväl den privata konsumtionen som bruttoinvestering­arna väntas öka relativt kraftigt under 1979 väntas den privata tjänstepro­duktionen efter några år av svag produktionsutveckling öka med drygt 3,5% mellan 1978 och 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga tjänsteproduktionen beräknas ha ökat med 2,5% 1978. Ökningen låg främst hos primärkommuner och landsting, där produktionen uppskattas ha ökat med 3%, medan ökningen för statens del beräknas till 1,3%. I kapitel 8 beskrivs den väntade utvecklingen inom den offentliga sektorn. Sammantaget innebär de kalkyler som presenteras där att produk­tionen inom stat och kommun förutses öka med 2,3% 1979. Kommuner, och landsting väntas öka produktionen med 2,7% och staten med 1,1 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section724> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section725> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                      <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>100</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med ovan redovisade sektorprognoser skulle bruttonationalprodukten </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>mätt från produktionssidan öka med 4,2% 1979. Ökningen inom de varu-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>producerande sektorerna beräknas bli 5,6% och inom de tjänsteproduce-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>rande näringarna drygt 3%. Bruttonationalprodukten kalkylerad från an­vändningssidan väntas, som framgår av kapitel 1, öka med 5,4% 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section726> <p class=MsoNormal style='margin-bottom:188.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section727> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Bilaga 1.1   Preliminär nationalbudget</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>101</span></p> <p class=MsoNormal style='margin-top:26.0pt'><b><span style='font-family:"Times New Roman"'>5   Arbetsmarknaden</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>5.1 Läget på arbetsmarknaden under 1978</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sammanfattning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under loppet av 1977 och första hälften av 1978 steg den öppna arbets­lösheten kraftigt. En klar säsongmässig förbättring noterades under hösten </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1978. 1 november 1978 var 78000 personer, motsvarande 1,9% av arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kraften, arbetslösa. Det var samma antal som i oktober 1977 men lOOOO </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>färre än i oktober 1978. Den öppna arbetslösheten ligger sålunda vid en internationell jämförelse fortfarande på en låg nivå. Detta förklaras av de </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>omfattande arbetsmarknadspolitiska åtgärder som satts in under den ut­dragna lågkonjunkturen. Bland de olika medel som använts märks: fri­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>släppta investeringsfonder, statliga och kommunala industribeställningar, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förstärkningen av AMS resurser, utbildning av permitteringshotad perso­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nal (25-kronan), stöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> företag med dominerande ställning på sin ort och </span><span style='letter-spacing:-.15pt'>bidrag till nyrekrytering av personal. Sammantaget uppgick antalet syssel­</span><span style='letter-spacing:-.05pt'>satta i beredskapsarbete, arbetsmarknadsutbildning (exkl. företagsutbild­ning av olika slag), arkivarbetare och sysselsatta i skyddat och halvskyd­</span><span style='letter-spacing:-.25pt'>dat arbete m. m. </span>till<span style='letter-spacing:-.25pt'> 149000 personer under oktober 1978 mot 128000 under </span>oktober 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Industrisysselsättningen fortsatte att minska under 1978, minskningen </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>under 1 -3 kvartalen 1978 uppgick </span><span style='font-family:"Times New Roman";letter-spacing:.3pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> närmare 40000 personer jämfört med </span><span style='font-family:"Times New Roman"'>motsvarande period 1977.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Denna sysselsättningsminskning motverkades av en fortsatt expansion i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den offentliga sektorn. Sysselsättningsökningen 1-3 kvartalen 1978 jäm­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fört med motsvarande period 1977 inom stat resp. kommun uppskattas till 10000 resp. 41 000 personer. Del innebär ungefär samma ökningstakt som </span><span style='font-family:"Times New Roman"'>mellan 1976 och 1977.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetskraftsutbud</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Tre faktorer bestämmer utbudet av arbetskraft, den inhemska befolk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsutvecklingen, in- och utvandringen samt förvärvsfrekvensen. För­</span><span style='font-family:"Times New Roman"'>värvsfrekvensen anger den andel av befolkningen i en viss åldersgrupp <span style='letter-spacing:-.1pt'>som hör </span>till<span style='letter-spacing:-.1pt'> arbetskraften antingen som sysselsatt eller som arbetslös. Förändringar i förvärvsfrekvensen är den mest betydelsefulla faktorn för </span><span style='letter-spacing:-.15pt'>arbetskraftsutbudets utveckling. Under senare år har nämligen folkökning­</span><span style='letter-spacing: -.1pt'>en närmast stagnerat. Under 1977 ökade folkmängden med 32000 perso­ner, 0,4%. Merparten, 23000 personer, av denna ökning var hänförligt till </span><span style='letter-spacing:-.05pt'>ett ökat invandringsöverskott. Detta invandringsöverskotl har avtagit un­</span>der 1978. Under perioden januari-oktober registrerades en nettoinvand-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section728> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section729> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>102</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section730> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Diagram 5:1 Arbetskraft och sysselsättning 1974-1978</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:106.0pt; margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Milj. personer. Säsongrensade månadsdata, 3 månaders glidande genomsnitt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section731> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>1974</span></b><b><span style='font-size:7.0pt'>                 </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>1975</span></b><b><span style='font-size:7.0pt'>               </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1976</span></b><b><span style='font-size:7.0pt'>                </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>1977</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.3pt'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section732> <p class=MsoNormal style='margin-top:8.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ring på 12600 personer, en minskning med drygt 40% jämfört med motsva­rande period i fjol. Av denna nettoinvandring kom 5 800 från Finland, 1 500 från Chile och närmare 1 300 från Polen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av förvärvsfrekvenserna i olika åldersgrupper redovisas i tabell 5: 1. Kvinnorna fortsatte att öka sitt deltagande i arbetslivet under 1978. De sjunkande arbetskraftstalen för männen är koncentrerade till de</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tabell 5:1 Relativa arbetskraftstal, tredje kvartalet 1970, 1974-1978</span></b></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1970</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:44.4pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Män därav:</span></p> </td> <td width=66 valign=bottom style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16-24 år 25-54 år 55-74 år</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,9 72,5 95,0 63,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80,8 76,2 94,8 56,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,2 78,3 95,5</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77,5 95,7 51,8</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79,5 77,3 95,7 50,4</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79,5 77,3 95,6 50,2</span></p> </td> </tr> <tr style='height:41.3pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kvinnor därav:</span></p> </td> <td width=66 valign=bottom style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>16-24 år 25-54 år 55-74 år</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>53,2 63,6 63,6 28,9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58,0 68,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71,7 28,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59,9 71,0 74,1 29,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60,5 71,6 75,4 29,6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72,3 77,4 30,2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,2 73,4 79,3 30,9</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samtliga</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>67,5</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>69,4</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70,5</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>.70,2</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70,7</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71,3</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källa: Statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section733> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section734> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>103</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>äldre och sammanhänger med effekterna dels av pensionsålderns sänkning i juli 1976, dels med del svaga arbetsmarknadsläget. Vad gäller de gifta kvinnorna noterades under 1978 en fortsatt ökning på 0,6 procentenheter av det relativa arbetskraftstalet. För de icke gifta kvinnorna ökade för­värvsfrekvensen något långsammare än för kvinnorna som helhet. Detta sammanhänger bl. a. med att denna grupp innehåller många studerande. Tillväxten av antalet personer i arbetskraften illustreras i diagram 5: I. Mellan 1972 och 1975 ökade antalet personer i arbetskraften starkt. Mot slutet av 1975 och början av 1976 avtog tillväxten. Ökningen mellan 1976 och 1977 uppgick till 0,6%, 25 000 personer. Mellan 1977 och 1978 blev ökningen något större (0,8%) eller 33000 personer.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mätt i antal timmar sjönk arbetskraftsutbudet mellan 1977- 1978 med ca 1,3%. Denna olikartade utveckling mellan utbudet mätt i antal personer och utbudet mätt i antal timmar har ett flertal förklaringar. Den ökande andelen kvinnor i arbetskraften sänker det totala timutbudel eftersom de genomsnittligt har kortare medeiarbetslid än männen. För 1978 uppskattas denna effekt till 0,1 %. En annan faktor är det ökande antalet delpensio­närer. 1 oktober 1978 uppgick dessa <span style='letter-spacing:.75pt'>till</span> 41 000 personer. Effekten på det totala timutbudel för 1978 av delpensioneringen uppgick till ca en tiondels procent. Likaså drog det stora antalet personer i arbetsmarknadsutbildning inom företagen och det minskade antalet övertidstimmar ned utbudet i timmar. Den viktigaste faktorn var emellertid införandet av den femte semesterveckan i juli 1978. För förändringen av timutbudel mellan helåren 1977 och 1978 beräknas effekten av semesterförlängningen till -1,5%.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetskraftsefterfrågan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som indikatorer på arbetskraftseflerfrågans utveckling kan man använ­da dels statistiken över nyanmälda och kvarstående lediga platser hos arbetsförmedlingarna, dels andelen företag som uppgivit brist på olika kategorier arbetskraft i konjunkturinstitutets kvartalsvisa barometerunder­sökningar. Analysen av serierna över lediga platser försvåras emellertid av den anmälningsplikt av lediga jobb som införts i olika delar av landet.' Enligt beräkningar gjorda av AMS skulle detta ha inneburit ett tillskott på 30% i antalet nyanmälda platser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1975 och 1976 minskade antalet nyanmälda lediga platser, en utveckling som fortsatte ända <span style='letter-spacing:1.0pt'>t.o.m.</span> andra halvåret 1977. Under 1978 föreföll, med reservation för svårigheterna att jämföra bakåt i tiden p. g. a. den obligatoriska platsanmälan, tillströmningen av lediga platser att ha stabiliserats på en låg nivå. En uppgång inleddes under andra halvåret</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' F. n. omfattar anmälningsplikten Blekinge, Göteborgs och Bohus, Jönköpings, Kristianstads, Malmöhus, Stockholms, Södermanlands, Uppsala, Värmlands och </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Älvsborgs län. Detta innebär att man i befolkningshänseende täcker ca 60% av </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>landet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section735> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section736> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>104</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section737> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Diagram 5:2 Vid arbetsförmedlingarna kvarstående lediga platser 1974-1978</span></p> <p class=MsoNormal style='margin-bottom:117.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tusental. Säsongrensade mänadsdata. Log. skala</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section738> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1974</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.35pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section739> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anm. Delbranscherna summerar sig inte till totalen då vissa branscher uteslutits. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Källa: Arbetsmarknadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978. I november 1978 nyanmäldes 58000 platser mot 52800 i november 1977 och 58500 i november 1976. Utvecklingen för arbeten inom tillverk­ningsindustri och byggnadsverksamhet har i stort sett också följt detta föriopp med en anmälningstopp första halvåret 1974, minskningar t.o.m. 1977 och därefter en låg nivå som emellertid förefaller ha förstärkts mot slutet av 1978. 1 diagram 5: 2 redovisas utvecklingen av de kvarstående lediga platserna, en indikator på den icke tillgodosedda efterfrågan på arbetskraft. Inom tillverkningsarbete låg antalet lediga jobb under första halvåret 1978, säsongkorrigerat, drygt 11% över nivån andra halvåret 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet lediga platser inom byggnadsverksamheten minskade kraftigt under loppet av 1977. Mellan halvåren uppgick nedgången till drygt 40%. Kring årsskiftet 1977/1978 registrerades en ökning av kvarstående lediga jobb inom byggnadsverksamheten men därefter har de fortsatt att minska</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section740> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section741> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 1.1    Preliminär nationalbudget</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>105</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Tabell 5:2 Andelen företag som uppgivit brist på arbetskraft 1S&gt;77 och 1978 </span><span style='font-family:"Times New Roman"'>Procentuell andel ja-svar</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1977</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 kv.</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2kv.</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 kV.</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4kv.</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 kv.</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2 kV.</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3kv.</span></b></p> </td> </tr> <tr style='height:19.9pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Brist på yrkesarbetare</span></i></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totala industrin</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>27</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>21</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trävamindustri</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>35</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>35</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Massa-, pappers- och</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>grafisk industri</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>16</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>9</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jäm- och stålverk</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>6</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Verkstadsindustri</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>32</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>23</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varvsindustri</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>39</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>64</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>16</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Brisl på byggnads- och</span></i></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>anläggningsarbetare</span></i></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Betongarbetare</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>33</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>10</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Träarbetare</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>58</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>66</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>33</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Murare</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>11</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Källa: Konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>igen. Inom den offentliga sektorn ökade antalet lediga platser med 12% </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>mellan andra halvåret 1977 och första halvåret 1978. Därefter kunde en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>viss dämpning i ökningstakten konstateras, nivån på antalet lediga platser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>låg under höstmånaderna 1978 under nivån vid motsvarande period 1977. </span><span style='font-family:"Times New Roman"'>Detta kan bero på att det genom ökningen av den öppna arbetslösheten <span style='letter-spacing:-.1pt'>blivit lättare att besätta vakanser inom bl. a. hälso- och sjukvårdssektorn. </span>Bristen på yrkesarbetare inom industrin började så smått öka något fr.o.m. halvårsskiftet 1978 (tabell 5:2). Även för andra kategorier av <span style='letter-spacing: -.05pt'>arbetare och tjänstemän noterades en viss ökning i bristtalen under 1978.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Sysselsättningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt arbetskraftsundersökningarna steg den totala sysselsättningen <span style='letter-spacing:-.15pt'>med 16000 personer, 0,4%, mellan 1976 och 1977 samtidigt som antalet </span><span style='letter-spacing:-.1pt'>arbetade timmar sjönk med 1,5%. Därigenom sjönk alltså medelarbetsti­</span><span style='letter-spacing:-.2pt'>den med 2% mellan helåren 1976 och 1977. Denna utveckling fortsatte och </span><span style='letter-spacing:-.05pt'>förstärktes under 1978. Under perioden januari-september 1978 ökade </span><span style='letter-spacing:-.2pt'>antalet sysselsatta med 0,3 % eller 13 000 personer jämfört med motsvaran­</span>de period året innan medan antalet arbetade timmar minskade med ca <span style='letter-spacing:-.1pt'>2,5 %. De faktorer som förklarar denna sänkning av medelsarbetstiden är </span><span style='letter-spacing:-.15pt'>som nämnts införandet av den femte semeslerveckan, en förskjutning med </span><span style='letter-spacing:-.05pt'>ökad deltid, minskat övertidsarbete m. m. Hela sysselsättningsökningen </span><span style='letter-spacing:-.1pt'>1978 föll på kvinnorna medan männen fortsatte att minska sin andel av sysselsättningen. Huvuddelen av sysselsättningsökningen föll på kvinnor­</span>na i de &quot;mest aktiva&quot; åldersgrupperna 25-54 år. Som framgår av tabell</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section742> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section743> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>106</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 5:3 Sysselsättningsutvecklingen 1974-1978</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Medeltal sysselsatta, 1 000-tal</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 (1-3 kv.)</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sysselsatta</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 963</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4062</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4088</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4099</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4113</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>män</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2316</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 342</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 337</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2314</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kvinnor</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1647</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1720</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1751</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1785</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1813</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Heltidssysselsatta</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(mer än 35 tim/v)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3282</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3313</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3239</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 191</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 158</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Deltidssysselsatta</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(20-34 tim/v)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>465</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>521</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>603</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>659</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>705</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Deltidssysselsatta</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1-19 tim/v)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>228</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>249</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källa: Statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5: 3 var det antalet deltidssysselsatta som ökade. Av kvinnorna var under 1978 ca 45% deltidssysselsatta medan motsvarande andel bland männen uppgick till 5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningen inom industrin började sjunka under 1975. Denna ut­veckling fortsatte även under 1976, 1977 och 1978. Sammantaget under dessa år minskade industrisysselsättningen med ca 80000 personer. Även inom byggnadsverksamheten fortsatte sysselsättningen att sjunka mellan</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 5:4 Sysselsättningen inom olika näringsgrenar 1976—1978</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=147 colspan=3 valign=top style='width:110.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procentuell förändring</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal syssel-</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1-3 kV.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>satta,</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1-3 kv.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000-tal</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>syssel-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbets-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>syssel-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbets-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>satta</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>timmar</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>satta</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>timmar</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbmk och fiske</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,8</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbmk</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,3</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gmvor och tillverk-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningsindustri</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1014</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,3</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-, gas-, vatten- och</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>värmeverk</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsverksamhet</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>328</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privata tjänster'</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1343</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Staten</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>841</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 107</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,6</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Korrigeringspost&quot;</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,1</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4145</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>' Handel, restaurang- och hotellrörelse, samfärdsel, bank- och försäkringsinstitut, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastighetsförvaltning m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> Den totala sysselsättningsutvecklingen fås från arbetskraftsundersökningarna </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>korrigerade för kalendariska effekter m. m. för att överensstämma med nationalrä­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kenskapemas definitioner. På senare år har förelegat en ganska stor diskrepans <span style='letter-spacing: -.15pt'>mellan sysselsättningen summerad över de olika näringsgrenarna och arbetskrafts-</span>undersökningarna.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källa: Statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section744> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section745> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>107</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section746> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977 och 1978. Minskningen uppgick till ca 15000 personer. Inom den privata tjänstesektorn, som sysselsätlningsmässigt är den största sektorn, ökade antalet sysselsatta med drygt 5000 personer.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den negativa utvecklingen inom den privata sektorn motverkades av den fortsatta sysselsättningsexpansionen i den offentliga sektorn. Mellan 1977 och 1978 uppskattas sysselsättningsökningen inom stat resp. kommun till 4% resp. 5% eller i antal personer <span style='letter-spacing:.65pt'>till</span> 10000 resp. 41000. Detta innebär ungefär samma ökningstakt som mellan 1976 och 1977.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetslöshet och arbetsmarknadspolitik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under loppet av 1977 registrerades en klar ökning av den öppna arbets­lösheten (diagram 5: 3). Denna försämring fortsatte under 1978 och förefal­ler att ha nått sin kulmen i den här lågkonjunkturen under sommarmåna­derna 1978. En kraftig säsongsmässig förbättring noterades under hösten.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Diagram 5:3 Arbetslösa enligt AKU, arbetslösa kassamedlemmar och kvarstående </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>lediga platser 1974-1978</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tusental. Säsongrensade månadsdata</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section747> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>L</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>J</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:109.0pt'><b><span style='font-size:11.0pt'>_L</span></b></p> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>1974</span></b><b><span style='font-size:7.0pt'>                 </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>1976</span></b><b><span style='font-size:7.0pt'>               </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>1976</span></b><b><span style='font-size: 7.0pt'>                </span></b><b><span style='font-size:7.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1977</span></b><b><span style='font-size:7.0pt'>                </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>1978</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Källor: Arbetsmarknadsstyrelsen, konjunkturinstitutet och statistiska central­byrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section748> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section749> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>108</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section750> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>TabeU 5:5 Arbetslösheten 1975-1978</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Års- och kvartalsmedeltal, 1000-tal (16-74 år)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></b></p> </td> <td width=40 rowspan=2 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 kv.</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2kv.</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>3kv.</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4kv.</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 kV.</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2kv.</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 kV.</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetslösa, totalt</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>75</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>78</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>99</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>106</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16-24 år</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>49</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25-54 år</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>39</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>44</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55-74 år</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>13</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Storstadslän</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>31</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogslän</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>29</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga län</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>46</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medeltal antal veckor</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>i arbetslöshet</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>15</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Relativa arbetslöshetstal</span></i></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>(arbetslösa i procent</span></i></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>av arbetskraften)</span></i></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2,5</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16-24 år</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,1</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,1</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>6,6</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25-54 år</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>1,6</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55-74 år</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>1,7</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2,2</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2,8</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Källa: Statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Under tredje kvartalet 1978 var enligt arbetskraftsundersökningarna i ge­nomsnitt 2,5% av arbetskraften, motsvarande 106000 personer, arbetslös </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>jämfört med 1,9% (80000 personer) under tredje kvartalet 1977. Arbetslös­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>heten har ökat starkt bland ungdomar, invandrare och arbetshandikappade av olika slag. Ungdomsarbetslösheten nådde under 1978 sin hittills högsta nivå under 1970-talel. Totala antalet arbetslösa ungdomar uppgick under tredje kvartalet 1978 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 49000, motsvarande 6,7% av arbetskraften i de </span><span style='letter-spacing:-.05pt'>aktuella åldersgrupperna (16-24 år). Under tredje kvartalet 1977 var mot­</span><span style='letter-spacing:-.1pt'>svarande tal 37000, (5,1 %). Bland ungdomar av utländsk härkomst upp­gick arbetslösheten tredje kvartalet 1978 till närmare 11 %.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Det var inte enbart nytillträdande grupper på arbetsmarknaden som <span style='letter-spacing:-.05pt'>mötte ökade svårigheter. Av statistiken över kassaarbetslösa framgår att </span>även den etablerade arbetskraften i ökande utsträckning drabbades av arbetslöshet. Under perioden januari-september 1978 var i genomsnitt <span style='letter-spacing: -.1pt'>44 800 (1,5%) arbetslösa mot 31700 och 26600 under motsvarande peri­oder 1977 resp. 1976. Arbetslösheten steg kontinueriigt i industrikassorna under våren 1978 men upphörde att öka under hösten. 1 oktober uppgick </span><span style='letter-spacing:-.2pt'>antalet arbetslösa i industrikassorna till 15400 (2,2 %o) mot 12 500 (1,7%) i </span><span style='letter-spacing:-.1pt'>oktober året innan. Även i byggkassorna och inom handeln låg arbetslös­</span>hetsnivån under 1978 varje månad över 1977 års nivå. Tredje kvartalet <span style='letter-spacing:-.2pt'>1978 låg antalet arbetslösa i byggkassorna i genomsnitt per månad på 4 680 </span><span style='letter-spacing:-.15pt'>(3,6%) mot 2800 (2,2%) för motsvarande period 1977. I tjänstemannakas­</span><span style='letter-spacing:-.2pt'>sorna registrerades i oktober 1978 6400 arbetslösa (0,6 %) mot 5 100 (0,5 %) </span>i oktober 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section751> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section752> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 1.1    Preliminär nationalbudget</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>109</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Trots den försämring av arbetsmarknadsläget som registrerades under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1978 låg den öppna arbetslösheten vid en internationell jämförelse fortfa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rande på en låg nivå. Den ovanligt utdragna lågkonjunkturen har i första </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hand drabbat industrin och flera av de arbetsmarknadspolitiska insatserna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har därför satts in för att stödja sysselsättningen där. Bland de olika medel </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som använts under 1977 och 1978 märks: frisläppta investeringsfonder, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>statliga och kommunala industribeställningar, utbildning av permitterings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hotad personal, stöd till företag med dominerande ställning på sin ort och </span><span style='font-family:"Times New Roman"'>bidrag till nyrekrytering av personal.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 februari 1977 höjdes statsbidragen för utbildning inom företagen av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>permitteringshotad personal från 8 till 25 kr./tim. för de första 160 tim­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>marna. Utbildning enligt 25-kronan fick snabbt en stor omfattning. Andra </span><span style='font-family:"Times New Roman"'>och tredje kvartalen 1977 sysselsattes i medeltal per månad ca 55000 <span style='letter-spacing:-.15pt'>personer i denna form av arbetsmarknadsutbildning. Under 1978 minskade 25-kronan i omfattning. 1 oktober 1978 sysselsattes 14400 personer enligt </span><span style='letter-spacing:-.1pt'>25-kronorsbidragel mot 46000 i oktober 1977. Även antalet sysselsatta i övrig arbetsmarknadsutbildning ökade mellan 1977 och 1978 (tabell 5:6). </span><span style='letter-spacing:-.05pt'>Flera av de extra arbetsmarknadspolitiska insatser som gjorts har varit </span><span style='letter-spacing:-.15pt'>inriktade på att bekämpa ungdomsarbetslösheten. Antalet ungdomar i </span><span style='letter-spacing:-.1pt'>arbetsmarknadsutbildning expanderade kraftigt under 1977 och 1978. Av de 58000 som sysselsattes i beredskapsarbeten i november 1978 var när­</span><span style='letter-spacing: -.15pt'>mare 40000 under 25 år. Ökningen av beredskapsarbeten låg främst inom </span><span style='letter-spacing:-.1pt'>tjänstesektorn, ca 40% av arbetena under 1978 låg inom tjänste- och </span><span style='letter-spacing:-.05pt'>vårdsektorerna. Arbetsförmedlingarnas resurser förstärktes också under </span><span style='letter-spacing:-.1pt'>1977 och 1978 så att rutinerade arbetsförmedlare i högre grad än tidigare </span>kunnat ägna sina krafter just åt ungdomsproblemen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den 1 juli 1978 infördes ett s. k. nyrekryteringsbidrag. Syftet med detta bidrag är atl förmå företag som avser att öka sin personalstyrka vid en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vändning uppåt i konjukturen att tidigarelägga denna nyanställning. Bidra­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>get utgick med 12 000 kr. per ny heltidsanställd under tredje kvartalet 1978, </span><span style='font-family:"Times New Roman"'>8000 kr. för nyanställningar under fjärde kvartalet 1978 och 4000 för</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Tabell 5:6 Antal personer i arbetsmarknadspolitiska åtgärder 1!)74-1978</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Månadsmedeltal, 1 000-tal</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977 1-3 kV.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 l-3kv</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknads-</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utbildning</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: 25-kronan</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beredskapsarbete</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arkivarbete</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skyddat och halv-</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skyddat arbete m. m.</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>102</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>163</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>158</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:22.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>171</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Källa: Arbetsmarknadsstyrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section753> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section754> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>110</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section755> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 5:7 Antal personer berörda av varsel om personalinskränkningar (uppsägningar och permitteringar) </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973-1978</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:104.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1973</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1974</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1975</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1976</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1977</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1977</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1978</span></p> <p class=MsoNormal style='margin-left:298.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jan.-nov.    jan.-nov.</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8037</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 922</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>49677</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>46706</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>34 373</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1575</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 755</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7708</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>26967</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25634</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.6pt'>17 %5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 191</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7871</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11023</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 544</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15397</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>21073</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Industri</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10903</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>därav: verkstadsindustri</span><span style='font-size: 9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2706</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:1.0pt; margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Branscher utanför industrin    4 199</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section756> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Totalt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>15102</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>14228</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>23793</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>34023</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>68221</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>62103</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>55446</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section757> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källa: Arbetsmarknadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nyrekrytering under första kvartalet 1979. Intresset för bidraget förefaller att vara ganska stort, vid utgången av oktober 1978 hade preliminära ansökningar från 8500 företag inkommit avseende en personalökning på 38000 personer. Drygt hälften av den beräknade personalökningen ligger på tillverkningsindustri men stora ökningar väntas också inom handel och konsult- och uppdragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bland övriga åtgärder som vidtagits för att hålla uppe sysselsättningen på vissa orter eller inom vissa branscher märks det s.k. 75%-bidraget och äldrestödet inom tekoindustrin. Det tillfälliga sysselsättningsstödet (75% bidrag till lönekostnaden) för företag med dominerande ställning på sin ort omfattade under 1978 ett tjugotal företag och den övertaliga arbetsstyrka som berördes uppgick till ca 4000 personer. Äldrestödet inom tekoindu­strin omfattade under första halvåret 1978 650 företag med 30000 anställ­da.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.2 Arbetsmarknaden under 1979</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arhetskraftsutbud</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:83.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till grund för arbetskraftsprognosen ligger ett antagande om en ökning av medelfolkmängden mellan 1978 och 1979 på 0,3%. Detta antagande inkluderar en väntad netloinvandring på 15000 personer under 1979. Det relativa arbetskraftstalet förutses totalt öka med 0,4 procentenheter så att i medeltal 70,6% av befolkningen i åldersgrupperna 16-74 år skulle befinna sig i arbetskraften under 1979. För de gifta kvinnorna väntas en ökning av det relativa arbetskraftstalet med 1,4 procentenheter och för de icke gifta kvinnorna en ökning med 0,3 procentenheter. För männens del förutses en viss fortsatt minskning. Översatt till antal personer innebär denna befolk­ningsprognos och antaganden om de relativa arbetskraftstalens utveckling att ökningen av arbetskraftsutbudet 1978-1979 väntas bli av samma stor­leksordning som mellan 1977 och 1978, dvs. ca 30-35000 personer. Utbu­det mätt i timmar, inkluderande effekter av förändringen i långtidsfrån­varon, förutses bli oförändrad mellan 1977 och 1978. Några av de effekter som drar ned timutbudel är den könsmässiga förskjutningen i arbetskraf-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section758> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section759> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>111</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 5:8 Produktivitetsutvecklingen inom olika näringsgrenar 1973-1978</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Åriig procentuell förändring</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978 prel.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruk, fiske</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbruk</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,0</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,7</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gruvor och tillverk-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningsindustri</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,9</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-, gas- och vatten-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,2</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsindustri</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,1</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privata tjänster</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,7</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentliga tjänster</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>tens  sammansättning   delpensionering,  ledighet för småbarnsföräldrar m.m.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Produktion, produktivitet och sysselsättning 1979</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 detta avsnitt redovisas prognoserna för produktions- och produktivi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tetsutvecklingen inom olika näringsgrenar. Utifrån dessa bedömningar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>erhålls efterfrågan på arbetskraft uttryckt i limmar. Genom att ställa ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budsprognosen mot efterfrågekalkylen kan man få en uppfattning om sys­</span><span style='font-family:"Times New Roman"'>selsättning och arbetslöshet under 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Produktiviteten (mätt som produktion per arbetad timme) ökade ganska snabbt under 1960-talel. Inom industrin låg ökningen då på ca 7% per år. Under 1970-lalet tycks en förändring ha skett mot en klart lägre öknings­takt. Den lägre produktivitetstillväxten totalt i samhällsekonomin beror på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>flera faktorer. Bl. a. riktar sig nu en relativt större del av den samlade </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>efterfrågan mot de tjänsteproducerande näringsgrenarna som erfarenhets­mässigt har en lägre produktivitetsökning än de varuproducerande sekto­rerna. Den relativt svaga produktivitetsutvecklingen inom industrin 1975-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1977 (tabell 5:8) sammanhänger också i avsevärd grad med den inriktning </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>som arbetsmarknadspolitiken haft på senare år. Ett viktigt inslag i denna </span><span style='font-family:"Times New Roman"'>har varit att förmå företagen att i så stor utsträckning som möjligt hålla <span style='letter-spacing:-.05pt'>kvar de anställda i företagen även när efterfrågan minskar.</span></span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den klara förbättring i konjunkturläget som noterades under 1978 för­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utses fortsätta under 1979. Den totala produktionen väntas öka med drygt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>4%&gt; mellan 1978 och 1979 (tabell 5:9). För industrins del väntas en produk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionsökning på närmare 6,5%. Denna snabba ökning gör det motiverat att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anta att företagen kan realisera en del av den produktivitetspotential som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggdes upp under lågkonjunkturen. Redan under 1978 steg produktionen per arbetad timme relativt kraftigt. Preliminära uppskattningar tyder på en </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ökning mellan 1977 och 1978 på 5,5%, trots en så pass svag produktions­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tillväxt i industrin som ca 1 %. Produktivitetsstegringen mellan 1978 och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section760> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section761> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>112</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Tabell 5:9 Produktion, produktivitet och sysselsättning 1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Årlig procentuell förändring avrundad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.55pt'> halva och hela procentenheter</span></span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Produktion</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Produkti-</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Syssel-</span></b></p> </td> </tr> <tr style='height:19.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>vitet</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>sättning (timmar)</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruk, fiske</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbruk</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gmvor och tillverkningsindustri</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-, gas- och vattenverk</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,5</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsindustri</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privata tjänster*</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>offentliga tjänster</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' Handel, restaurang- och hotellverksamhet, samfärdsel, banker och fastighetsför­</span><span style='font-family:"Times New Roman"'>valtning m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979 har antagits komma att uppgå till 7%. Produktionen inom byggnads­verksamheten 1979 väntas öka i ungefär samma takt som mellan 1977 och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1978, dvs. ca 4-5 %. Bakom denna prognos ligger bl. a. ett antagande om en igångsättning av ca 62000 lägenheter under 1979. Även ombyggnads­verksamheten väntas fortsätta att öka under 1979. Inom den privata tjän­</span><span style='font-family:"Times New Roman"'>stesektorn förutses, efter en treårsperiod av svag produktionsutveckling, en ökning av produktionen med drygt 3,5%. Detta sammanhänger bl. a. <span style='letter-spacing:-.1pt'>med den förväntade volymökningen av den privata konsumtionen mellan </span>1978 och 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En schablonmässig översättning av den redovisade sysselsättningsut­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>vecklingen i timmar 1978-1979 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> antal sysselsatta personer pekar mot en </span><span style='letter-spacing: -.15pt'>marginell minskning inom jord- och skogsbruket. För industrins del väntas </span><span style='letter-spacing:-.2pt'>en liten ökning i antalet sysselsatta bli mätt mellan genomsnittslägena 1978 </span><span style='letter-spacing:-.15pt'>och 1979. Eftersom industrisysselsättningen sjönk kontinueriigt under lop­</span>pet av 1978 och vänder först omkring årsskiftet 1978-1979 så innebär <span style='letter-spacing:-.1pt'>denna prognos att man kan vänta en relativt kraftig sysselsättningsökning </span><span style='letter-spacing:-.15pt'>under loppet av 1979. Inom byggnadsverksamheten väntas en viss minsk­</span><span style='letter-spacing:-.1pt'>ning av sysselsättningen under 1979. Efterfrågan på arbetskraft ifrån de </span><span style='letter-spacing:-.05pt'>offentliga tjänstesektorerna väntas fortsätta att öka 1979. Ökningen för­</span><span style='letter-spacing:-.15pt'>utses dock bli läére än mellan 1977 och 1978. För statens del väntas en </span><span style='letter-spacing:-.05pt'>sysselsättningsökning på ca 7000 personer och för kommunernas del en </span>ökning på 30000-35000 personer.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbuds- och efterfrågeprognosema på totalnivå pekar mot ett förbättrat sysselsättningsläge under 1979 och en minskning av den öppna arbetslös­heten. När arbetskraftsefterfrågan nu ökar under 1979 bör det finnas goda </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förutsättningar att successivt minska antalet sysselsatta i beredskapsarbe­</span><span style='font-family:"Times New Roman"'>ten och arbetsmarknadsutbildning och alt dessutom allmänt främja en <span style='letter-spacing:-.05pt'>ökad rörlighet såväl yrkesmässigt som regionalt på arbetsmarknaden.</span></span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även om sysselsättningsläget allmänt blir bättre under 1979 kan vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>påfrestningar förutses för första delen av 1979. Under hösten 1978 vidtogs</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section762> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section763> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>113</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>åtgärder för alt möta eventuella problem under vintern 1978/1979. Offent­liga byggen för ca 1,4 miljarder kr. tidigarelades för atl få effekt nu under </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>vinterhalvåret. I del särskilda åtgärdsprogram som riksdagen beslutade om </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>i december anvisades ytteriigare drygt 3 000 milj. kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> beredskapsarbeten </span><span style='letter-spacing:-.15pt'>och arbetsmarknadsutbildning. Den </span><span style='letter-spacing:.95pt'>s.k.</span><span style='letter-spacing:-.15pt'> 25-kronan föriängdes också från </span><span style='letter-spacing:-.2pt'>årsskiftet 1978/1979 och utgår nu som ett enhetligt bidrag på 20 kr. per utbildningstimme (mot tidigare 25 resp. 15 kr./timme för olika ulbildnings-</span>längd) t. o. m. den I juli 1979.</span></p> <p class=MsoNormal style='margin-top:167.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>8   Riksdagen 1978179. I saml. Nr IOO. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section764> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section765> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>114</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section766> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6    De enskilda konsumenternas ekonomi</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6.1 Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens disponibla inkomster ökade med knappt 13 1/2% från 1976 till 1977. Prisökningstalet för total privat konsumtion uppgick samtidigt till 10,9%. Den realt disponibla inkomsten ökade därmed drygt 2%. Konsum-lionsvolymen däremot sjönk med närmare I % efter att de tre föregående åren ha ökat med 3 ä 4% per år. Sparkvoten 1977 steg 2,7 procentenheter (se diagram 6: 1) till den för svenska förhållanden ovanligt höga nivån på 10,2%. Hushållens sparande, framtaget som differens mellan disponibel inkomst och konsumtionsutgifter, uppgick 1977 till 21 miljarder kr., en ökning med 7 1/2 miljarder kr. från året innan. Även finansräkenskaperna visar preliminärt ett liknande resultat vad avser utvecklingen av hushållens finansiella ställning under loppet av 1977. Enligt dessa räkenskaper steg hushållens finansiella sparande (inkl. försäkringssparande) omkring 8 mil­jarder kr. 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalbilden över hushållens finanser 1978 avviker inte i större utsträck­ning från de kalkyler som gjordes i konjunkturinstitutets höstrapport 1978. Lönesumman beräknas sålunda ha ökat med drygt 8% 1977- 1978. Avtals-komponentens bidrag till lönesummeförändringen har kalkylerats till 8 procentenheter. Därav beror ca 4 på eftersläpande effekter av 1977 års löneavtal. 1978 års avtal beräknas ha höjt lönesumman med 2%. Härtill</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Diagram 6:1 Sparkvoten 1963-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Sparandet i procent av disponibel inkomst. Helårsdata</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>11</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section767> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>79</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>J__ I__ L</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>I      I     I      I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:63.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>I      I      I      I      I      I</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>1963</span></b><b><span style='font-size:7.0pt'>        </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>65</span></b><b><span style='font-size:7.0pt'>          </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>67</span></b><b><span style='font-size:7.0pt'>         </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>69</span></b><b><span style='font-size:7.0pt'>          </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>71</span></b><b><span style='font-size:7.0pt'>          </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>73</span></b><b><span style='font-size:7.0pt'>         </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>75</span></b><b><span style='font-size:7.0pt'>         </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>77</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section768> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section769> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 1.1    Preliminärnationalbudget</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>115</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>har lagts 2 procentenheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd av införandel av femte semesterveckan. </span><span style='letter-spacing: -.05pt'>Sysselsättningskomponenten totalt beräknas ha dragit ned löne­</span><span style='letter-spacing:-.1pt'>summeförändringen med ca 13/4 procentenheter, varav 1,5 på grund av </span><span style='letter-spacing:-.15pt'>femte semesterveckan. Löneglidningen för samtliga anställda har för 1978 </span><span style='letter-spacing:-.2pt'>salts </span>till<span style='letter-spacing:-.2pt'> ca 2%. Uppgången i de totala faktorinkomsterna (löner, enskilda </span><span style='letter-spacing:-.25pt'>företagares inkomster </span>m.m.)<span style='letter-spacing:-.25pt'> har beräknats </span>till<span style='letter-spacing: -.25pt'> 7 1/2%, medan inkomst­</span><span style='letter-spacing:-.2pt'>överföringar från stat och kommun </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> hushållen beräknas ha stigit betyd­</span><span style='letter-spacing:-.15pt'>ligt mer än faktorinkomsterna eller med 18%. Hushållens inbetalningar av skatter och avgifter m. m. beräknas ha ökat med drygt 13%. Netloinbetal-</span><span style='letter-spacing:-.2pt'>ningarna </span>till<span style='letter-spacing:-.2pt'> det offentliga - dvs. det belopp varmed skatte- och avgiftsin­</span><span style='letter-spacing:-.1pt'>betalningarna överstiger erhållna inkomstöverföringar - beräknas därmed </span><span style='letter-spacing:-.05pt'>ha minskat ytterligare, ehuru i en betydligt mindre utsträckning än året </span><span style='letter-spacing:-.1pt'>innan. De disponibla inkomsterna beräknas i nominella termer ha stigit </span><span style='letter-spacing:-.2pt'>knappt 9% 1977- 1978. Den genomsnittliga konsumtionsprisslegringen har </span><span style='letter-spacing:-.25pt'>beräknats </span>till<span style='letter-spacing:-.25pt'> drygt 10 1/2 %. Den realt disponibla inkomsten skulle därmed </span>ha minskat för första gången under efterkrigstiden - med drygt I 1/2% <span style='letter-spacing:-.05pt'>1978. För helåret 1978 beräknas den privata konsumtionens volym ha </span><span style='letter-spacing:-.2pt'>minskat med ca 1 %. Sparkvoten skulle därmed ha minskal med en halv </span>procentenhet till en alltjämt hög nivå på 93/4%.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Halvårsfördelat beräknas realinkomsten ha minskat något mer första än </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>andra halvåret 1978. Den reala disponibla inkomsten sjönk mellan första </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>halvåren 1977 och 1978 med I 3/4% och mellan andra halvåren beräknas </span><span style='font-family:"Times New Roman"'>den ha minskat med I 1/2%. Konsumtionsvolymen beräknas ha sjunkit <span style='letter-spacing:-.25pt'>mer än inkomsten mellan första halvåren, eller med 2 1/2 %. Konsumtions-</span><span style='letter-spacing:-.15pt'>nivån andra halvåret 1978 låg däremot - enligt beräkningarna - obetydligt </span><span style='letter-spacing:-.1pt'>över nivån ett år tidigare. Säsongrensade halvårsdala visar att inkomsten </span>realt sett har ökat räknat från första till andra halvåret 1978, med ca 2 1/2%, dvs. mer än konsumtionen som skulle ha stigit med knappt 1 1/2%.</span></p> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Tillväxten i totala faklorinkomsterna förutses bli i det närmaste </span><span style='font-family:"Times New Roman"'>lika<span style='letter-spacing:-.15pt'> stor </span><span style='letter-spacing:-.25pt'>1979 som 1978, ca 7 1/2%. Lönesumman beräknas öka </span>lika<span style='letter-spacing: -.25pt'> mycket som i </span><span style='letter-spacing:-.1pt'>fjol, eller med drygt 8%. Den avtalsmässiga lönehöjningen har beräknats </span>till <span style='letter-spacing:-.05pt'>5,4% varav ca I 1/2 procentenheter utgör den beräknade effekten av </span><span style='letter-spacing:-.2pt'>den 80-procentiga kompensationen </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.2pt'> tjänstemännen för löneglidningen </span><span style='letter-spacing:-.1pt'>mellan andra kvartalen 1977 och 1978 för industriarbetarna samt några tiondels procentenheter som en fördröjd effekt av femte semeslerveckans </span><span style='letter-spacing:-.15pt'>införande 1978. De nu löpande avtalen går ut den 31 oktober 1979. 1 föreliggande kalkyl över inkomstulvecklingen har icke inräknats några </span><span style='letter-spacing:-.1pt'>löneökningar per I november </span>till<span style='letter-spacing:-.1pt'> följd av nya avtal. Löneglidningen har satts </span>till<span style='letter-spacing:-.1pt'> 2,3% 1979, någol mer än 1978. Sysselsällningskomponentens </span><span style='letter-spacing:-.2pt'>bidrag </span>till<span style='letter-spacing:-.2pt'> totala lönesummeökningen har satts </span>till<span style='letter-spacing:-.2pt'> 0.4 procentenheter. </span><span style='letter-spacing:-.25pt'>Timförtjänstökningen (avtalsökning plus löneglidning) tillsammans med de </span><span style='letter-spacing:-.1pt'>höjda sociala kostnaderna (motsvarande ca 0,4% på limkostnaden inkl. </span>sociala kostnader) beräknas höja timkostnaderna med knappt 7 1/2% för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section770> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section771> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>116</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section772> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 6:1    De enskilda konsumenternas inkomster och utgifter 1977-1979'</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 colspan=2 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuell förändring från föregående år</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löpande priser</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1. Faktorinkomster</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>221227</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>238039</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Egentliga löner*</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196008</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>206255</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: kontant utbetald lönesumma</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>184092</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>199010</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Enskilda företagares inkomster</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14675</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15174</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga faktorinkomster</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16544</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16610</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2. Inkomstöverföringar till hushåll</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69794</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82333</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,8</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3. Direkta skatter, avgifter m. m.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 292</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96489</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: prel. A-skatt</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71660</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82 510</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4. Nettoinbetalningar till det</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>offentliga (3-2)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15498</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14156</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-21,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5. Räntor och utdelningar, netto''</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 779</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4329</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6. Övriga transfereringsinkomster</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och -utgifter, netto</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>758</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>790</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7. Disponibel inkomst</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>210266</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>229002</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,3</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8. Privat konsumtion</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>188813</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>206703</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9. Sparande (7-8)='</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21453</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 299</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10. Sparkvot (9:7)«</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975 års priser</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11. Disponibel inkomst</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171800</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>169030</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12. Privat konsumtion</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154 273</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>152 576</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13. Implicitprisindex för total privat</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>konsumtion (1975= 100)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>122,39</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135,48</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>' Hushållssektorn inkluderar, förutom hushållen, de s. k. ideella organisationerna som betjänar hushållen </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>och som inte helt eller huvudsakligen finansieras och kontrolleras av offentliga sektorn. Hit räknas arbetsta­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>garorganisationer, folkbildningsverksamheten, nykterhetsrörelsen, idrottsorganisationer. Röda korset m.m. samt ej statsbidragsberätttgade privata sjukhem, barnhem, barnkolonier, semesterhem. Utöver löntagarhus-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>häll ingår hushåll som äger personliga företag, dvs. som erhåller sin huvudsakliga inkomst från rörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> Arbetsgivaravgifter till socialförsäkring, fondavsättningar för PRI och andra privata fonder och stiftelser </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>inom icke finansiella företag samt tillräknade pensionsavgifter för statliga och kommunala myndigheter och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kommunala affärsverk är ej medtagna som löneförmåner i denna post.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> Kontant utbetald lönesumma samt arbetsgivaravgifter </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.6pt'>till</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'> privat försäkring.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>&#9632;'  Inkl. räntor på privata försäkringsfonder (exkl. skadeförsäkring).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>* Inkl. privat försäkringssparande. Detta uppgick 1977 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> 7 309 milj. kr. Det beräknas 1978 uppgå till 8800 </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>milj. kr. och 1979 till ca 9,8 miljarder kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>•  Förändring mätt i procentenheter.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>industrin och omkring 8% totalt sett. För industriarbetarnas del har därvid löneglidningen salts till 3 1/2%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande transfereringarna beräknas såväl inkomstöverföringarna till hushållen som hushållens inbetalningar av skatter och avgifter stiga mindre 1979 än 1978. Jämfört med konjunkturinstitutets höstrapport har både inkomstöverföringar och skatter räknats upp; inkomslöverföringarna med hänsyn till höjningar av barnbidrag m. m., skatterna med hänsyn bl. a. till större lönesumma. Inkomslöverföringar till hushållen beräknas nu öka med 12% och skatter och avgifter m.m. med 9%. Därmed minskar för tredje året i rad hushållens netloinbelalningar till det offentliga (skatter m.m. efter avdrag av inkomstöverföringar till hushållen). Den beräknade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section773> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section774> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>117</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section775> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Tabell 6:2    Inkomstutveckling efter skatt 1976-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1975 års priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=184 colspan=3 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring i realinkomsten,</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag</span></p> </td> <td width=145 colspan=4 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>: till disponibelinkomstut-</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vecklii</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>igen</span></p> </td> <td width=124 colspan=3 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>. procentenheter</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1977        1978</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=45 colspan=2 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>prognos</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prel.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>prognos</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löner</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 1/2</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0          -4 1/2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 1/2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftsöverskott</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2          -4 1/2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga faktor- och kapital-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>inkomster'</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5 1/2</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1          -7</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4 1/2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1/2</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1/2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1/2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pensioner</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9            3</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>I</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1/2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beskattade sociala förmåner</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>11 1/2</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7             3 1/2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 1/2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1/2</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1/2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1/2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga inkomstöverföringar.</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>netto</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4           13 1/2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1/2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Disponibel inkomst</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2          -1 1/2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11/2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>'  Inkl. nationalräkenskapens s. k. restposter i inkomstberäkningarna.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>minskningen leder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> atl nettoinbetalningarna 1979 blir ca 13 miljarder kr. </span>dvs. lägre än de varit något år sedan 1966.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sammantaget ger prognoserna för 1979 en ökning av hushållens dispo­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nibla inkomster med knappt 8 1/2%. Prisstegringen enligt implicitprisindex </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för privat konsumtion har uppskattats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 5 1/4%. Den realt disponibla inkomsten skulle därmed öka 1978- 1979 med 2 3/4%. Konsumtionsvoly­</span><span style='letter-spacing:-.1pt'>men har förutsetts öka mer, eller med 3 1/2%. Härvid har förutsatts atl </span><span style='letter-spacing:-.15pt'>sparkvoten minskar med drygt en halv procentenhet från den alltjämt höga </span>nivån på 9 3/4% år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att ge en grov uppfattning om realinkomstulvecklingen efter skatt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uppdelad på olika inkomstslag har liksom i de senaste rapporterna en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sammanställning i detta syfte gjorts i tabell 6:2. Del bör här understrykas </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att det statistiska underlaget är mycket bristfälligt varför resultaten enbart </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>visar en grov bild av realinkomslens utveckling för olika inkomstslag och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>deras relativa betydelse för den totala ökningen i den realt disponibla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inkomsten. Tabellen bygger på överslagsmässiga kalkyler över fördelning­en av A- och B-skatteutlagen (inkl. fyllnadsskatt, kvarskatt samt återbäring </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av överskjutande skatt) på inkomstslagen löner, företagarinkomster, pen­</span><span style='font-family:"Times New Roman"'>sioner och beskattade förmåner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beträffande förändringen i realinkomsten från 1975 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 1976 kan nämnas </span><span style='letter-spacing: -.1pt'>all de beskattade sociala förmånerna ökade bl. a. på grund av utbyggd arbetsmarknadsutbildning. Den vid halvårsskiftet 1976 sänkta foikpen-</span><span style='letter-spacing:-.05pt'>sionsåldern påverkade pensionsutbetalningarna detta år och drog liksom </span><span style='letter-spacing:-.1pt'>införandet av delpensionen upp utvecklingen även 1976- 1977.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reallönerna före skatt minskade 1977. Efter skatt var de dock i stort sett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>oförändrade på grund av alt del reala skatteuttaget minskade. 1978 beräk­</span><span style='font-family:"Times New Roman"'>nas reallönesumman efter skatt ha minskat kraftigt eller med 4 1/2%. Härvid får uppmärksammas att sysselsättningen i timmar beräknas ha sjunkit med närmare 2%, vilket har skett i anslutning till införandel av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section776> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section777> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop, 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>118</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>femte semesterveckan. Per arbetad timme blir reallöneminskningen, ut­ifrån det sålunda begränsade limantalet, ca 2 1/2%. Antalet pensionärer beräknas ha fortsatt alt öka relativt kraftigt. Pensionsinkomstökningen är sålunda väsentligen atl hänföra <span style='letter-spacing:.85pt'>till</span> tillväxten i antalet pensionärer men även till den ökande andelen ATP-pensionärer liksom även den minskande andelen pensionärer med enbart folkpension.'</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 beräknas reallönesumman öka både före - ca 2 1/2% - och efter skatt. Skatteuttaget - med hänsyn till skattejusteringarna (se avsnitt 6.3 nedan) - beräknas realt sett öka mer än reallönerna före skatt. Den realt behållna lönesumman ökar med ca 2%. Även de enskilda företagar­nas inkomster förutses öka efter skatt. B-skatteinbetalningarna beräknas nämligen minska realt sett, till följd av den med två års eftersläpning verkande effekten av den kraftiga skattesänkningen enligt 1977 års skatte­reform (se avsnitt 6.3 nedan). Pensionärernas inkomster efter skatt för­utses öka betydligt mer 1979 än 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller relativa bidrag i procentenheter till den samlade ökningen av reaidisponibelinkomsten 1979 beräknas pensionsinkomstökningen bidra förhållandevis starkt, och mer än förra året. Lönesumman förutses dock lämna ett lika stort bidrag till totalökningen av disponibelinkomslen 1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6.2 Löner</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den totala lönesummans ökning från 1976 till 1977 beräknas till 9,7 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För industriarbetarnas del uppgick förtjänslökningen mellan 1976 och 1977 till ca 7%, varav den avtalsmässiga löneökningen svarade för drygt 3,5 procentenheter. De ökade sociala avgifterna medförde att timkostna­derna steg med drygt 3,5 procentenheter utöver timlönehöjningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala utbetalda lönesummans ökning mellan 1977 och 1978 kalky­leras nu till drygt 8%, vilket innebär en smärre uppjustering jämfört med vad som angavs i konjunkturinstitutets höslrapport. Av komponenterna är del i huvudsak löneglidningen, vilken framkommer som en restpost, som ändrats mellan beräkningsiillfällena. I de nu föreliggande kalkylerna upp­går löneglidningen till 2,1 %. Avtalskomponenlens bidrag till lönesummans ökning uppskattas liksom tidigare <span style='letter-spacing:.55pt'>till</span> 8,0 procentenheter. Häri ingår 2 procentenheter till följd av införandet av den femte semeslerveckan. Sys-selsältningskomponenten väntas ge ell negativt bidrag till lönesummeul-vecklingen på ca 1 3/4 procentenheter. Härvid har bortfallet av arbetstim­mar på grund av semesterföriängningen uppskattats till ca 1,5 %.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriarbetarnas timförtjänster steg mellan de tre första kvartalen 1977 och 1978 enligt statistiska centralbyråns förtjänststatistik, korrigerad för retroaktiva löneutbetalningar, med ca 9%, varav avtalen svarade för drygt 5,5 procentenheter. Mellan helåren 1977 och 1978 kalkyleras den avtals-</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Beräkningen av skatteuttaget på pensioner är emellertid mycket osäker.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section778> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section779> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget       .</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>119</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mässiga löneökningen till knappt 5%, varav 2 procentenheter till följd av 1978 års löneavtal. Förutsatt en fortsalt dämpad löneglidning under fjärde kvartalet kan förtjänstökningen mellan 1977 och 1978 uppskattas till ca 8%. Arbetskraftskostnaderna ökar härutöver till följd av införandet av den femte semesterveckan med ca 3,5 procentenheter.' Sänkta lagstadgade arbetsgivaravgifter drar ned lönekostnaden med 0,8 procentenheter genom att höjda avgifter till sjukförsäkringen, barnomsorgen och vuxenutbild­ningen mer än motvägs av del i två etapper genomförda borttagandet av den allmänna arbetsgivaravgiften. Vidare höjs de avtalsmässiga avgifterna till särskild tilläggspension, vilket medför en lönekostnadsökning med knappt en tiondels procentenhet. Totalt uppskattas därmed arbetskrafts­kostnaderna för industriarbetare stiga med drygt 10,5% 1977- 1978.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan 1978 och 1979 förutses den totala lönesumman öka med 8,1 %. Den avtalsmässiga löneökningen beräknas till 5,1%. Vidare höjs avtals-komponenten med 0,3 procentenheter som effekt av införandet av den femte semeslerveckan. Däri ingår bl. a. del statliga semesterlönetillägget som utbetalas med januarilönen året efter det till vilket tillägget hänför sig, samt inom PTK-områdei höjt semesterlillägg. Löneglidningen har salts till 2,3%, medan sysselsättningskomponenlen förutses ge ett positivt bidrag till lönesummeutvecklingen på 0,4 procentenheter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriarbelarlönerna beräknas avtalsmässigt öka med ca 3,5% mellan 1978 och 1979. Förutsatt en löneglidning av samma storleksordning skulle därmed en timlöneökning på ca 7% vara alt vänta för industriarbetarnas del. I januari 1979 höjs arbetsgivaravgifterna till sjukförsäkringen (1,0%), bamomsorgen (0,3%) och lönegarantin (0,1%). Borttagandet av den all­männa arbetsgivaravgiften den 1 juli 1978 innebär en nivåsänkning med 1% mellan helåren 1978 och 1979 och del genomsnittliga uttaget av lag­stadgade arbetsgivaravgifter ökar därigenom med 0,4% 1978-1979. De avtalsmässiga avgifterna stiger 0,2% till följd av höjda avgifter till den särskilda tilläggspensioneringen. De höjda sociala kostnaderna motsvarar alltså 0,6% av konlantlönen, vilket innebär atl timkostnaden inkl.sociala kostnader stiger 0,4%. Eftersom kontanllöneökningen pä 7% också, p.g.a. det proportionella uttaget av arbetsgivaravgifterna, ger en timkost­nadsökning på 7%, skulle den totala timkostnaden för industriarbetare alltså öka med knappt 7,5% 1978-1979.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Enligt den nya semesterlagen utgör semesterlönen 12% av arbetstagarens lön </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>under intjänandeåret. Tidigare uppgick (för arbetare) motsvarande tal till 9, Denna </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>höjning tillsammans med bl. a. en utvidgning av den semesteriönegrundande frånva­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>ron medför att kostnaderna för införandet av den femte semesterveckan blir högre än vad som föranleds enbart av minskningen i antalet arbetsdagar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section780> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section781> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>120</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section782> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6.3 Hushållens disponibla inkomster</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens disponibla inkomster ökade 1976- 1977 med 13,3 %. Jämfört med SCB:s beräkningar till konjunkturinstitutets höstrapport är detta en nedjustering med 0,3 procentenheter, främst föranledd av ny statistik över kommunernas inkomster och utgifter. Prisstegringen för de totala konsum­tionsutgifterna uppgick till 10,9%. Realinkomstökningen 1977 blev således 2,1%).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från 1977 till 1978 beräknas uppgången i de totala faktorinkomsterna (se tabell 6: 1) bli 7,6%, en fortsatt dämpning jämfört med åren 1974-1977. Lönesumman beräknas som tidigare nämnts ha ökat drygt 8%, vilket är ungefär 1,5 procentenheters lägre utveckling än 1976-1977. För enskilda företagares inkomster beräknas också mindre ökning 1978 än 1977. Drifts­överskottet från jordbruket kalkyleras stiga något, men en mycket kraftig nedgång i priserna på leveranstimmar drar ner skogsinkomsterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979 förutses ungefär samma ökningstakt för de totala faklorinkoms­terna som 1978. Prognosen för lönerna resulterar, med de i avsnitt 6.2 redovisade antagandena, i en ökning av den kontant utbetalda lönesum­man med 8,1%. Driftsöverskotten från personliga företag beräknas öka något mer 1979 än 1978. Jordbruksinkomsterna väntas stiga något mer än i Ijol. För skogsbrukets del förutses försäljningspriserna utvecklas mindre ogynnsamt, men avverkningen vänlas sjunka ytteriigare. Övriga rörelsein­komster förväntas 1979 öka i långsammare takt än 1978.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 6:3    Inkomstöverforingar till hushåll 1976-1979</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979 prognos</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Egentliga inkomstöverföringar</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14973</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17663</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20648</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>23035</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: barnbidrag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3231</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3461</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4017</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4453</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bostadsbidrag statligt och</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statskommunalt'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1718</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2102</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2165</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2719</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studiebidrag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>707</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>677</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1132</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1187</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbetsmarknadsutbildning</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>782</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1349</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1789</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1770</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pensioner från stat och</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kommun</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2404</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2563</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 758</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2990</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övrigt</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6131</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7511</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8787</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9916</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Socialförsäkringsutfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 %9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52131</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>61685</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>69035</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: folkpensioner'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18788</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22448</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25672</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28242</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ATP</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6913</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9688</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12335</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14742</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>delpension</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>412</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>693</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>889</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjukförsäkring*</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15693</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17534</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20156</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22165</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbetslöshetsförsäkring</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>872</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1197</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1749</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1888</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrigt</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>629</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>852</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1080</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 109</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=175 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomstöverföringar till hushåll</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>57942</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>69794</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>82333</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>92070</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>'  Kommunala bostadsbidrag till pensionärer redovisas under posten folkpensio­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot; Inkl. apoteksrabatter. <span style='letter-spacing:-.1pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section783> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section784> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>121</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomslöverföringarna från det offentliga till hushållen beräknas ha ökat med 18% 1977-1978 (se tabell 6:3). Utbetalningarna av barnbidrag och studiebidrag steg kraftigt bl. a. som följd av alt bidragsbeloppen höjdes 1 april 1978. Frän samma tidpunkt ändrades reglerna för statskommunalt bostadsbidrag såtillvida alt de övre hyresgränserna höjdes. På grund av fortgående inkomsthöjning m.m. får emellertid denna ändring liten effekt på de totalt utbetalade beloppen 1978. Bidragen till hushållen i samband med arbetsmarknadsutbildning har stigit 1978 med drygt 30% från den höga nivån under 1977. Beträffande socialförsäkringen har ökningstakten de senaste åren legat kring 20% efter den mycket kraftiga höjningen i samband med ändrade regler för sjukförsäkring och arbetslöshetsförsäk­ring vid årsskiftet 1973/1974. För 1978 beräknas ökningen bli något lägre, 181/2%. ATP-systemel har nu närmat sig det stadium då nytillkomna pensionärer får full pension. Därigenom dämpas ökningstakten för ATP-pensionerna. Deltidspensionärema blev allt fler 1978, och dessa pensions-utbetalningar steg myckel kraftigt. Ersättningarna från arbetslöshetskas­sor har ökat avsevärt 1978 på grund av försämrat arbetsmarknadsläge och höjd dagpenning. Sjukförsäkringsutfallet (inkluderande den utökade för­äldraförsäkringen) kalkyleras ha stigit 15% 1978, mot 12% föregående år. Transfereringarna till hushållen under 1979 har skattats med hjälp av prognoserna över löneutveckling, prisstegring m.m. samt dels redan be­slutade, dels i proposition 1978/79:50 av regeringen föreslagna ändringar i bidragsregler. Barnbidragen beräknas med föreslagen höjning den 1 januari 1979 på 240 kr. per barn och år, - en ökning av de totalt utbetalade beloppen med ca 425 milj. kr. - komma att stiga 11 % och studiebidragen 5%. Bostadsbidragen kalkyleras öka 25% 1978-1979, främst till följd av att bidragsbeloppen höjs 1 januari 1979. Arbetsmarknadsutbildningen vän­tas ligga kvar på oförändrat hög nivå. Socialförsäkringsutfallel beräknas totalt öka närmare 12%. Därvid förutses för pensionsulbelalningarna fort­satt dämpning i ökningstakten - beträffande delpensionerna halverad ök­ningslakt. Ersättningarna från sjukförsäkring (inkl. föräldraförsäkring) och arbetslöshetsförsäkring väntas öka 8-10%, vilket är mindre - för arbets­löshetsförsäkringens del avsevärt mindre - än under närmast föregående år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens inbetalningar till det offentliga av skatter och avgifter m.m. beräknas ha ökat 13,1% 1977-1978. Skatteinbetalningarnas uppgång var därmed större än faktorinkomsternas. Utöver största delen av faktorin­komsterna, som totalt beräknas till ca 240 miljarder kr. (tabell 6: 1) beskat­tas också iransfereringsinkomster såsom pensioner och vissa socialförsäk­ringsförmåner. De beskattade transferingama har beräknats uppgå till</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>drygt 60 miljarder kr., en ökning från 1977 med närmare 18%.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978 års skattereform innebar alt skatteskalan gjordes inflalionsbestän-dig genom att den anknyts till en <span style='letter-spacing:.7pt'>s.k.</span> basenhet. Den beskattningsbara inkomsten i skatteskalans olika inkomslskikt uttrycks sålunda som ett antal basenheter. Basenheten, som för 1978 var 5000 kr., skall räknas upp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section785> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section786> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>122</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section787> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 6:4 Hushållens direkta skatter och avgifter 1975-1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> löpande priser</span></span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:9.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:7.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979 prognos</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prel. A-skatt</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56014</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>65 568</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>71660</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>82 510</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90502</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prel. B-skatt</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4890</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5801</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 755</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7183</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7307</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>FyllnadsskaU</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2676</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3787</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3729</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4289</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4092</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvarskatt'</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1786</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2286</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2619</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2632</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2973</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överskjutande skatt</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3 964</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4331</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-5 200</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-5 899</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6328</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slutskattereglering (3-l-4-t-5)</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>498</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1742</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 148</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1022</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>737</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga skatter och avgifter</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4225</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4685</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 729</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 774</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6412</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.</span></p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa(I-l-2-l-6-f-7) därav:   socialförsäk-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>65627</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>77796</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>85292</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>96489</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>104958</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringspremier</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1552</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2220</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 355</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2599</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'  Influtna delen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anm. Kvarskatten avser inkomsten tvä år tidigare, medan fyllnadsskatten och överskjutande skatten avser inkomsten ett år tidigare. <span style='letter-spacing:-.05pt'>Källor: Konjunkturinstitutet, riksrevisionsverket och statistiska centralbyrån.</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>genom att multipliceras med ett <span style='letter-spacing:.7pt'>s.k.</span> jämförelsetal. Jämförelsetalet för inkomståret 1979 är det tal som anger förhållandet mellan det allmänna prislägel i augusti 1978 och augusti 1977. Talet skall beräknas med bort­seende från de effekter på prisläget som följer av ändringar i uttaget av mervärdeskatt. Statistiska centralbyrån har, med utgångspunkt från kon­sumentprisindex, beräknat basenheten för inkomståret 1979 till 5400 kr. Delta innebär oförändrad marginalskatt vid en inkomstökning på 8%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Indexregleringen av skatteskalan beräknas innebära att uttaget av preli­minär A-skatt understiger med ca 3 miljarder kr. ett beräknat uttag enligt 1978 års skatteskala. 1 proposition 1978/79: 50 föreslås att inflationsskydd införes för den särskilda skattereduktionen genom att även denna anknyts till basenheten. För 1979 års inkomster skulle då särskild skattereduktion medges med 560 kr. (1978 var beloppet 400 kr.). Jämfört med ett skatteut­tag enligt reglema för inkomståret 1978 beräknas den höjda skattereduk­tionen medföra en sänkning av preliminär A-skatt med ca 840 milj. kr. 1 skatteutskottets utlåtande över proposition 1978/79:50 föreslås mar­ginalskatteändringar som kalkyleras sänka A-skalteinbetalningarna med drygt 550 milj. kr. jämfört med inbetalningar beräknade med 1978 års skatteskala. Avdraget för underhållsbidrag för icke hemmavarande barn föreslås i propositionen höjt till högst 3000 kr. (1978 högst 2 500 kr.). Den höjda beloppsgränsen har kalkylerats ge ett skattebortfall på 50 milj. kr. Den totala effekten av beslutade och föreslagna ändringar skulle därmed uppgå till närmare 4 1/2 miljarder kr. jämfört med ett beräknat utfall enligt tidigare regler.'</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I här redovisade kalkyler har antagits alt skatteavdraget för sparande på</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skattesparkonto resp. aktiesparfond inte påverkar inbetalningarna av preh-</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>minär A-skatt 1979. Det förutsätts alltså atl de som spar på dessa konton</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Det extra skatteavdraget för pensionärer har även tidigare år justerats så att </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>folkpensionärer med enbart ålderspension och pensionstillskott inte påförs skatt. I </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>prognosmodellen för skatter har därför de särskilda justeringarna i skattesystemet </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>för pensionärer inte beaktats.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section788> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section789> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget      v,</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>123</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inte i någon större utsträckning begär all preliminärskalten 1979 skall jämkas för sådana skalleavdrag. - Januari 1978 höjdes intäktsschablonen för en- och tvåfamiljsfasiigheler. Det förefaller sannolikt att fastighets­ägarna vid inbetalningen av preliminär A-skatt 1978 inte fullt ut tagit hänsyn till inkomstskatleökningen på grund av den höjda intäkten. För inkomståret 1979 kan man emellertid förutsätta att jämkningsbeloppen reduceras för den höjda iniäktsschablonen. I kalkylen har av denna anled­ning lagts in en ökning av preliminär A-skatt med närmare en halv miljard kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den sammantagna effekten på inbetalningarna av preliminär A-skatt av sänkt statsskatt, höjd kommunal utdebitering - enligt preliminära beräk­ningar en höjning med 30 öre - och större inkomstunderiag blir en ökning med 93/4%. Den preliminära B-skalten förutses öka endast obetydligt 1978-1979, beroende bl. a. på all den neddragande effekten av 1977 års skattereform (som innebar större skattesänkning än den som föreslagits för 1979) återverkar på B-skatlen med två års eftersläpning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga skatter och avgifter till stat och kommun förutses stiga omkring 11% 1979, efter ha varit ungefär oförändrade 1977-1978. Totalt skulle därmed hushållens inbetalningar till det offentliga öka närmare 9% 1978-1979. Hushållens netloinbelalningar <span style='letter-spacing:.6pt'>till</span> det offentliga - d. v. s. skillnaden mellan inbetalningarna av skatter och avgifter och erhållna transfereringar - sjunker med 9% i år, ungefär samma minskning som 1978.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ovan redovisade beräkningar resulterar sammantagna i en ökning av hushållens disponibla inkomster i löpande priser med 8,9% mellan 1977 och 1978. Den genomsnittliga prisstegringen beräknas till 10,7% och realt skulle därmed disponibelinkomsten ha minskat 1,6%.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 ger kalkylerna en tillväxt i de disponibla inkomsterna på nominellt 8,3%. Med en prisstegring på i genomsnitt 5,3% 1978-1979 skulle realinkomsten öka 2,8%.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6.4</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Konsumentpriserna</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från december 1977 till oktober 1978 steg konsumentpriserna med</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6.5</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> %. Detta är en avsevärt lägre ökningstakt än under motsvarande period<br> 1977 då prisnivån steg 11,4%. Med avdrag för indirekta skatter och tillägg<br> för subventioner steg priserna enligt nelloprisindex för perioden december<br> 1977-augusti 1978 med 6,8%; en endast obetydligt lägre prisökningslaki<br> än under samma period 1977 (7%).'</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>' Bland indirekta skatter inräknas allmän arbetsgivaravgift. Sänkningen av denna avgift med 4 procentenheter har omedelbart fått full inverkan på nettoprisindex (i </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>höjande riktning). Den återhållande inverkan på konsumentprisema som föranleds </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>av denna kostnadssänkning kan inte förmodas har varit lika omedelbar och fullstän­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>dig. Det är under sådana förhållanden troligt att sänkningen av den allmänna arbetsgivaravgiften på begränsad sikt haft höjande inverkan på del kalkylerade </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>nettoprisindextalel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section790> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section791> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>124</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section792> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Tabell 6:5    Konsumentprisindex december 1977-oktotier 1978</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vägnings-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procen-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inverkan</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procen-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tal</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tuell för-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>på total</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tuell andel</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>index</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av totala</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dec. 1977-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ökningen&quot;</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>okt. 1978</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samtliga varor</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>661,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,t</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Livsmedel</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>217,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Alkoholhaltiga drycker och</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tobak</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bränsle och drivmedel*</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,7</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kläder och skor</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga icke varaktiga varor</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Varaktiga varor</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>164,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samtliga tjänster</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>339,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostad</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>175,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga privata tjänster</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,1</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Offentliga tjänster</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,4</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>'&#9632; Beräknat med fyra decimaler.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>&quot; Exkl. kokgas och elström, vilka ingår i offentliga tjänster.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Konsumentpriserna steg kraftigt kring årsskiftet 1977/1978. Från decem­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ber 1977 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> januari 1978 var ökningen 2,3%. En tredjedel av denna </span><span style='letter-spacing:-.1pt'>prisstegring härrörde från höjda priser på livsmedel. Drygt en femtedel av </span><span style='letter-spacing:-.2pt'>den totala prisökningen var en följd av höjda avgifter för offentliga tjänster, </span>bl. a. taxor för el och tele.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Prisutvecklingen december 1977-'Oktober 1978 för delgrupper i konsu­</span><span style='font-family:"Times New Roman"'>mentprisindex redovisas i tabell 6:5. Under 1978 har, till skillnad mot <span style='letter-spacing:-.1pt'>1977, priserna på tjänster ökat mer än varupriserna. Som nämnts höjdes </span><span style='letter-spacing:-.15pt'>avgifterna för offentliga tjänster kraftigt. Bosladsposten i konsumentprisin­</span><span style='letter-spacing:-.1pt'>dex (exkl. bränsle och lyse) steg t. o.m. oktober 1978 4 1/2%. Hyresposten </span><span style='letter-spacing:-.15pt'>har under 1978 ökat med drygt 13%, medan kostnaderna för egna hem </span>till följd av diskoniosänkningarna sjunkit med närmare 5%. På varusidan noteras största prisökningstalet, 12,7%, för posten bränslen och drivme­<span style='letter-spacing:-.2pt'>del. Prisstegringen är </span>till<span style='letter-spacing:-.2pt'> största delen en följd av höjd indirekt beskattning. </span>Av bidraget på 0,7 procentenheter från denna post till totala <span style='letter-spacing:-.05pt'>konsumentprisökningen utgörs ca 0,5 procentenheter av höjda skaller (se tabell 6:6). Livsmedelspriserna steg 4,5% under loppet av de första </span>tio <span style='letter-spacing:-.05pt'>månaderna 1978. Motsvarande månader 1977 var prisökningen närmare </span><span style='letter-spacing:-.1pt'>16%. Priserna på de livsmedel som påverkas av jordbruksregleringen steg ca 7% mot 10 </span>1/2%<span style='letter-spacing: -.1pt'> 1977, medan övriga livsmedel fram </span>t.o.m.<span style='letter-spacing: -.1pt'> oktober </span><span style='letter-spacing:-.25pt'>1978 endast ökat ca 1 1/2 % mot 22 1/2 % samma period 1977.</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>Mellan oktober 1977 och oktober 1978 steg konsumentprisindex totalt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section793> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section794> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>125</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 6:6    Konsumentprisförändringen 1977-1979 uppdelad på komponenter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 8.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prognoser för långtidsindex</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section795> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Konsumentprisnivåns procentuella uppgång, totalt </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>därav hänförs till:</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ändring i indirekta skatter</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>automatiska effekter av indirekta värdeskatter</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ändring av internationellt bestämda priser</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ändring av jordbrukspriser</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ändring av bostadsprissättning</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>ändring i diverse taxor</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>trendavvikelse i priserna på färskvaror</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>restfaktor</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>Dec. 1977-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>Dec, 1978-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>dec. 1978</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>dec. 1979</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7,7</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,8</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0,5</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0,9</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2,2</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0,5</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1,0</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0,6</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0,2</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1,8</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,7</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section796> <p class=MsoNormal style='margin-top:20.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,8%.' För varor var uppgången 7% och för tjänster 9,4%. Prisprognosen för oktober-december 1978, liksom prognoserna för 1979, grundas på de beräkningar som redovisas i tabell 6:6. Under oktober-december 1978 vänlas den totala prisuppgången bli 1,2 %. Detta leder till en ökning med 7,7% från december 1977 till december 1978 (långlidsindex). - Indextalel för december 1978 (med 1949 som bas) skulle därmed ligga 5,3% över indextalet för januari.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prisutsikter för 1979</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bedömningen av prisutvecklingen 1979 har utgått från nu aktuella pro­gnoser och antaganden angående arbetskraftskostnader och importpriser m.m. Med utgångspunkt från lönekalkylen har de för prisutvecklingen relevanta arbetskraftskostnaderna beräknats öka med ca 8 1/2% i genom­snitt per timme. Lönekostnademas genomslag i priserna inom de från internationell konkurrens skyddade områdena (exkl. jordbruk och bo­stadsförsörjning) har för 1979 antagits få ett trendmässigl värde. Därutöver förutsätter prognosen en viss återhämtning av marginalerna. De priskomponenter som innefattas i reslfaklom (inkl. ändring i diverse taxor) väntas under dessa förutsättningar bidra till en fortsatt ökning av konsu-menlprisnivån med 1,9 procentenheter.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>' Procentuell ökning enligt SCB: s officiella indexserie. Jämförelse av indexserien </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>över årsskiftet påverkas av därvid genomförda metod- och viktjusteringar. Om <span style='letter-spacing:-.1pt'>index hade räknats utan metod- och viktförändringar skulle uppgången i stället ha </span>blivit 8%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>* Garantiregeln om förhandlingsrätt i de löneavtal som slutits under 1978 utsäger </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>att om prisutvecklingen med index för januari 1978 som bas någon gång under </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>januari-december 1978 överstiger 7 1/4% har löntagarorganisationema rätt an <span style='letter-spacing:-.15pt'>påkalla nya löneförhandlingar. På samma sätt gäller att om prisutvecklingen med långtidsindex för december 1978 som bas någon gång under januari-oktober 1979 </span>överstiger 5 % får löntagarna rätt att påkalla förhandlingar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section797> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section798> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>126</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Prisstegringen på den import som ingår i den privata konsumtionen <span style='letter-spacing:-.1pt'>förutses totalt bli större under 1979 (4 1/2%,) än under 1978 (ca 3%). </span><span style='letter-spacing:-.05pt'>Konsumentpriserna 1978 har emellertid höjts ytterligare genom efterslä­</span><span style='letter-spacing:-.1pt'>pande effekter av devalveringen hösten 1977. Devalveringseffekten, som </span><span style='letter-spacing:-.15pt'>överslagsmässigt beräknats </span>till<span style='letter-spacing:-.15pt'> 2 procentenheter av totala konsumentpris­</span><span style='letter-spacing:-.1pt'>ökningen, antages </span>till<span style='letter-spacing:-.1pt'> ungefär en tredjedel ha påverkat priserna 1977. </span><span style='letter-spacing:-.05pt'>Återstoden har förutsatts slå igenom på prisnivån 1978. I tabell 6: 6 har denna effekt redovisats under posten ökning av internationellt bestämda </span>priser. Inberäknat dessa eftersläpande devalveringseffekter kan bidraget <span style='letter-spacing:-.15pt'>från nämnda post </span>till<span style='letter-spacing:-.15pt'> totala prisstegringen beräknas ha varit större 1978 än </span>som är att vänta för 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 prognosen över ändringen i bostadsprissättningen ingår en höjning av hyrorna i de kommunala bostadsföretagen med 5 %. Kalkylen över egna­</span><span style='font-family:"Times New Roman"'>hemskostnaden förutsätter oförändrat diskonto.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalprognosen ger en konsumentprisslegring under loppet av 1979 på 4,8%. Enligt de här redovisade beräkningarna kan ökningen räknat från </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>december 1978 (långtidsindex) till oktober 1979 uppskattas till 4%. Pris­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>stegringen från augusti 1978 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> augusti 1979 kan beräknas </span>till<span style='letter-spacing:-.25pt'> 6%. Ge­</span><span style='letter-spacing:-.1pt'>nomsnittsnivån för konsumentprisindex 1979 beräknas ligga 5,6% över genomsnittet 1978. Implicitprisindex för total privat konsumtion har anta­</span><span style='letter-spacing:-.05pt'>gits visa en något lägre ökning av genomsnittsnivån, 5,3%.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>6.5 Den privata konsumtionen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Den totala privata konsumtionen beräknas ha minskat med 0,9% i <span style='letter-spacing:-.15pt'>volym 1977; jämfört med de tre föregående årens volymökningar på mellan </span><span style='letter-spacing:-.05pt'>3 och 4% per år innebär detta en markant omsvängning. Den realt dispo­</span><span style='letter-spacing:-.1pt'>nibla inkomsten ökade 1977 med drygt 2%. Följaktligen ökade sparandels andel av disponibelinkomsten med drygt 2 1/2 procentenheter. Sparkvoten steg således till en så hög nivå som 10,2%. Som framgår av tabell 6; 7 var del nyinköpen av bilar och livsmedelskonsumlionen som svarade för den </span><span style='letter-spacing:-.15pt'>mest påfallande nedgången; bilinköpen minskade med drygt 23% och </span><span style='letter-spacing:-.1pt'>konsumtionen av livsmedel med nära 3 %. Dessa båda varugrupper fick </span><span style='letter-spacing:-.05pt'>därigenom en neddragande effekt på total privat konsumtion motsvarande </span><span style='letter-spacing:-.2pt'>1 1/2 %. Bortfallet kompenseras emellertid i någon mån därav att nyttjandet </span>av privata tjänster fortsatt att öka, om än i förhållandevis svag takt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den disponibla inkomsten sjönk första halvåret 1978 1,7% under nivån för första halvåret 1977. Samtidigt sjönk den totala privata konsumtionen </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ytteriigare 2,5%. Konsumtionen fortsatte alt minska för samtliga varu­</span><span style='font-family:"Times New Roman"'>grupper undantaget övriga icke varaktiga varor. Tredje kvartalet 1978 <span style='letter-spacing:-.1pt'>ökade den totala privata konsumtionen med knappt 1 % jämfört med sam­ma period 1977. Ett betydande bidrag </span>till<span style='letter-spacing:-.1pt'> denna positiva förändring kom från en ökning i konsumtionen av livsmedel med 4%. Även konsumtionen</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section799> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section800> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>127</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section801> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 6:7    Hushällens konsumtionsutveckiing 1968-1978</span></b></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1975 års</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>priser.</span></p> </td> <td width=150 colspan=3 valign=top style='width:112.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procentuell förändring</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>konsum-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1968-</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1972-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1-3 kv.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>l-3kv.</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>priser</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1972'</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1977'</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976-1-3 kv. 1977</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-1-3 kV. 1978</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varaktiga varor</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18784</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-12,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.1 Bilar</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 156</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,8</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,3</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-23,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-16,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-23,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.2 övriga</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12628</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delvis varaktiga varor</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 507</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Icke varaktiga varor</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79437</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.1 Livsmedel</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49041</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,3</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,6</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.2 Övriga</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30396</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänster</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58998</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,3</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1 Bostäder</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30222</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2 Övriga</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28776</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa inhemsk konsumtion</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>184726</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Turistutgifter, netto</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 087</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12,8</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-21,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hushållens totala konsumtion</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>188813</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,3</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hushållens disponibla inkomster</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210266</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>'  </span><span style='font-size:8.0pt'>Å</span><span style='font-size:8.0pt'>rstakt.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:39.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Diagram 6:2 Hushällens disponibla inkomster och konsumtionsutgifter 1967-1979</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Miljarder kr., 1975 års priser. Säsongrensade halvårsdata. Log.skala</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:61.9pt'> <td width=15 rowspan=4 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>88 82 </span><span style='font-size:7.0pt;letter-spacing:-.55pt'>76 </span><span style='font-size:7.0pt;letter-spacing:-.4pt'>70</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 colspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>\y'</span></i></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal><b><i>'</i></b></p> </td> </tr> <tr style='height:23.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=212 colspan=7 valign=top style='width:159.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>IJisponibel inkomst <span style='letter-spacing:-.4pt'>L                                                                                              </span></span></i><i><span style='font-size: 7.0pt;letter-spacing:-.4pt'>Å</span></i></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><i><span style='font-size:18.0pt;letter-spacing:-.25pt'>/\A</span></i></b></p> </td> <td width=59 colspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><i> </i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b>...</b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><i>&quot;</i></b></p> </td> </tr> <tr style='height:24.25pt'> <p class=MsoNormal>&nbsp;</p> <td width=61 colspan=2 rowspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b><i>_{<span style='font-size:21.0pt;letter-spacing: -2.45pt'>~A</span>}</i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt; text-transform:uppercase'>Pt</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b>&gt;-</b></p> </td> <td width=30 rowspan=2 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b>--</b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 rowspan=2 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 rowspan=2 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 colspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 rowspan=2 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=15 rowspan=3 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>64 58</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b>^{<span style='font-size:37.0pt'>p-</span>}</b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><i><span style='font-size:16.0pt;text-transform:uppercase'>k/</span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:31.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>X</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section802> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>±</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>±</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>J</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_L</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:95.0pt'><b><span style='font-size:13.0pt'>±</span></b></p> <p class=MsoNormal style='text-indent:13.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1967    1968    1969    1970    1971     1972    1973    1974    1975    1976    1977     1978    1979 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section803> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section804> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>128</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av delvis varaktiga varor ökade med ca 2% och tjänslekonsumlionen med </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ca 1 1/2 %. Övriga varugrupper saml luristneltot fortsatte alt sjunka, om än </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>i avtagande takt. Mellan de tre första kvartalen 1977 och 1978 samman­</span><span style='font-family:"Times New Roman"'>tagna har dock konsumtionen minskat med 1,4% (tabell 6:7).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mellan tredje och fjärde kvartalet 1978 haren uppgång i konsumtionsvo­lymen bedömts trolig. Den har skallats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 2,5 % frånsett säsongmässiga </span><span style='letter-spacing:-.05pt'>förändringar. För helåret 1978 innebär detta att konsumtionen beräknats </span><span style='letter-spacing:-.15pt'>minska med ca 1 % i volym. Sparkvoten skulle därmed ha avtagit med 0,5 </span>procentenheter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Hushållens disponibla inkomster beräknas 1979 stiga med 23/4% i reala termer. Prisökningstakten förutses komma atl avta kraftigt under loppet av 1979 vilket erfarenhetsmässigt utövar ett positivt inflytande på konsum­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tionsbenägenheten. Sparkvoten låg 1978 fortfarande på en hög nivå och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>likviditeten hos en del av hushållen måste vara hög. Hushållen kan vidare </span><span style='font-family:"Times New Roman"'>påräknas få en mer positiv syn på den ekonomiska utvecklingen 1979, <span style='letter-spacing:-.1pt'>något som likaledes erfarenhetsmässigt får en höjande effekt på konsum­</span><span style='letter-spacing:-.05pt'>tionsbenägenheten. Under dessa förutsättningar har konsumtionsvolymen antagits öka starkare än disponibelinkomsten. Konsumtionsökningen har </span><span style='letter-spacing:-.2pt'>sålunda salts </span>till<span style='letter-spacing:-.2pt'> 3 1/2 %. Sparkvoten skulle därmed minska med ytterligare </span>drygt 1/2 procentenhet 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section805> <p class=MsoNormal style='margin-bottom:124.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section806> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>129</span></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7    Investeringar</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.1 Sammanfattning av investeringsutvecklingen samt prognoser för 1979</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringarna minskade enligt preliminära kalkyler med 2,5% i volym 1978. Maskininvesteringarna minskade därvid med 13,5%, medan bygg­nadsinvesteringarna ökade med 5,5%. Det var fjärde året i rad som investeringsvolymen drogs ned, och sammanlagt har de totala investering­arna därmed sjunkit med 7% sedan 1974. Ser man enbart till de privata investeringarna (exkl. bostäder) blev nedgången från detta år 21 %. Vid de två föregående konjunkturnedgångarna inträffade endast kortvariga av­brott i totala investeringarnas tillväxt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedgången 1978 är helt och hållet hänföriig till investeringarna inom det privata näringslivet (räknat exkl. bostäder), där en minskning på hela 17% synes ha ägt rum. Investeringarna inom den offentliga delen av näringslivet (dvs. statliga och kommunala bolag och affärsdrivande verk) ökade där­emot med 3%. Sammantaget minskade näringslivels investeringar (exkl. bostäder) med 11,5 %, varvid minskningen var väsentligt större på maskin­sidan än på byggnadssidan. Indusiriinvesteringarna reducerades med hela 18%.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De offentliga myndigheternas investeringar steg med 7,5%, främst som en följd av starkt ökad investeringsverksamhet hos de statliga myndighe­terna. De kommunala myndigheternas investeringar steg endast med några procent 1978, efter den kraftiga expansionen av daghemsbyggandet 1977. Uppgången under 1978 var helt och hållet hänförlig till landstingens inve­steringar, där en kraftig utbyggnad inom långtidssjukvården genomfördes.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därmed steg de offentliga investeringarna (exkl. bostäder) med 5% 1978, varvid byggnadsinvesteringarna ökade med 6,5% och maskininve-sleringarna med 1,5%.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsinvesteringarna, som minskat under hela 1970-talet, har enligt preliminära beräkningar stigit kraftigt 1978 - med närmare 19%. Ombygg­nadsinvesteringarna steg därvid mycket starkt; till stor del i form av energibesparande åtgärder. Nybyggnadsinvesteringarna ökade med 13%, varvid den starkaste uppgången skedde för fterbostadshusen. Igångsätt­ningen steg från 53 000 lägenheter 1977 till 58000 lägenheter 1978. Ökning­en i nybyggnadsinvesteringarna förklaras, förutom av den ökade igångsätt­ningen, av en exceptionell ökning av våningsytorna för lokaler i nybyggda fterbostadshus.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 har antagits en fortsatt uppgång i påbörjandet av bostadshus -till 62 000 lägenheter. Liksom under 1978 förutses större delen av uppgång­en falla på flerbostadshusen. De totala bostadsinvesleringarna beräknas stiga med närmare 9%, med ungefär samma ökningslakt för nybyggnac som ombyggnad. </span></i><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>9   Riksdagen 1978179. 1 saml. Nr 100. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section807> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section808> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>130</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section809> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 7:1 Bruttoinvesteringarnas utveckling 1975-1978 samt prognos för 1979</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj, kr.</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ärlig procentuell vol'</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ymföränd</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978,</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975 års</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>priser</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>löpande</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>priser</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnader och anläggningar</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Permanenta bostäder</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19314</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nybyggnad</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 285</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Näringsliv exkl. bostäder</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 395</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Privat jordbruk, skogsbruk och fiske</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>906</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industri</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 307</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-17,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-27,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-11,0</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handel m. m.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 354</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Offentliga atTärsverk</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 325</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt näringsliv</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 503</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentliga myndigheter inkl. militära'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11781</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48490</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4,0</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa exkl. vägar</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 225</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Maskiner m. m.</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Näringsliv</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 154</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Privat jordbruk, skogsbruk och fiske</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2442</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>24,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-11,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-16,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industri</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9719</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-17,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handel m. m.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 184</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>21,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Offentliga affärsverk</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 090</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt näringsliv</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>6719</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-19,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-22,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: handelsflottan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>912</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-58,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-88,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>810,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-51,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Näringsliv exkl. handelsflottan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 242</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentliga myndigheter</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2441</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>13,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28595</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-13,5</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>14,0</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa exkl. handelsflottan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27683</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>TotaW</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Permanenta bostäder</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19314</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Näringsliv exkl. bostäder</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 772</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Privat jordbruk, skogsbruk och fiske</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 340</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>20,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industri</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13026</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handel m. m.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 538</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Offentliga affärsverk</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9415</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt näringsliv</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11453</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-16,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Näringsliv exkl. bostäder och handels-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>llouan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 860</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentliga myndigheter&quot;</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14222</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>77 308</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa exkl. handelsflottan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76396</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section810> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Inkl. offentliga väginvesteringar.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21 privat jordbruk osv. innefattas här avelsdjur och i övrigt näringsliv travhästar m. m. <span style='letter-spacing:-.1pt'>byggnads- och maskininvesteringar överensstämmer därför ej med totala investeringar. </span>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summan av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section811> <p class=MsoNormal style='margin-bottom:53.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section812> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>131</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section813> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 7:2 ttruttoinvesteringarnas utveckling 1975-1978 samt prognos för 1979 för privat och offentlig sektor</span></b></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj, kr.</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Årlig procentuell</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>volymförändi</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>'ing.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978,</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975 års</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>priser</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>priser</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privata</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inkl. bostäder</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 643</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. bostäder</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 173</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: exkl. handelsflottan</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29261</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentliga</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inkl. bostäder</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31665</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. bostäder</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27821</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: statliga</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12197</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kommunala</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15624</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inkl. bostäder</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77 308</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. bo.städer</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 994</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: exkl, handelsflottan</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 082</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med de utsikter till förbättring i efterfrågan 1979 som förutses såväl på hemmamarknaden som utomlands, har en viss uppgång i näringslivets investeringar bedömts som rimlig. Ökningen har kalkylerats till närmare 4% (exkl. bostäder och handelsftottan). Del är endast maskininköpen som beräknas öka, medan byggnadsinvesteringarna bedöms minska ytterligare något. Handelns investeringar förutses totalt öka med 8%, medan upp­gången för industrins investeringar bedömts stanna vid 3 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De offentliga myndigheternas investeringar beräknas stiga med drygt 6%, med en något långsammare ökningstakt för byggnadsinvesteringarna. Uppgången bedöms bli starkast för landstingens investeringar, men även för primärkommunerna förutses en uppdragning av tillväxttakten 1979. De statliga myndigheternas investeringar förutses öka med drygt 2% 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därmed har de totala investeringarna bedömts öka med närmare 8% 1979. varvid maskininvesleringarnas ökning beräknas till 14% och bygg­nadsinvesteringarnas till 4%. Räknat exkl. handelsftotlan stannar ökning­en för de totala investeringarna vid 5% och för maskininvesteringarna vid drygt 7%.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.2   Investeringsutvecklingen inom olika områden</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostäder</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt preliminära kalkyler ökade bostadsinvesteringarna totalt sett med 19% i volym 1977-1978. Nybyggnadsinvesteringarna beräknas därvid ha stigit med 13% i volym. Investeringarna i fterbostadshus ökade med 25% och småhusinvesteringarna med  10%. Igångsättningen steg från 53000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section814> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section815> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>132</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section816> <p class=MsoNormal style='margin-top:15.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 7:1    Byggnads- och maskininvesteringar, totalt och uppdelat på sektorer 1970-1979</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:3.0pt; margin-left:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975 års priser. Säsongrensade halvårsdata. Index 1970= 100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section817> <p class=MsoNormal><span style='font-size:6.0pt'>Byggnader och anl</span><span style='font-size:6.0pt'>ä</span><span style='font-size:6.0pt'>ggningar Totalt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:6.0pt'>Maskiner m, m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section818> <p class=MsoNormal style='margin-top:11.0pt;margin-right:155.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt'>140</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:6.0pt; letter-spacing:-.1pt'>lOOl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section819> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:6.0pt'>80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.45pt'>1201</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section820> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 20.0pt;margin-left:170.0pt'><span style='font-size:6.0pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section821> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>140</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>120</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:6.0pt'>100</span></p> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>N</span><span style='font-size:6.0pt'>É</span></p> </td> <td width=38 colspan=2 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ringsliv</span></p> </td> <td width=75 colspan=3 valign=top style='width:56.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>exkl. bost</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>der</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=19 rowspan=3 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>120</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>100</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>80</span></p> </td> <td width=39 colspan=2 valign=top style='width:29.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>&gt;/s </span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal><span style='font-size:7.0pt'>'N</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;letter-spacing:-.25pt'>-1</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b>*-</b></p> </td> <td width=56 colspan=3 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:18.0pt'>N</span></b></p> </td> </tr> <tr style='height:28.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b>v&quot;</b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:3.0pt'>'&#9632;</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&quot;N</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b>--</b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:8.0pt'>1 </span><span style='font-size:2.0pt'>&#9632;_-.-</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&gt;j</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-'i </span><span style='font-size:5.0pt'>k/</span></p> </td> </tr> <tr style='height:8.4pt'> <p class=MsoNormal>&nbsp;</p> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.9pt'> <td width=53 colspan=3 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>N</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ringsliv</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=187 colspan=10 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>exkl. handelsflottan        <span style='text-transform:uppercase'>a</span></span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 colspan=6 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:66.0pt'>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 colspan=3 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=72 colspan=4 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;letter-spacing:-.25pt'>&gt;&lt;a</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>Z-'</span></i></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <td width=39 colspan=2 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><i><span style='font-size: 8.0pt'>K</span></i></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=53 colspan=3 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:32.0pt'><i><span style='font-size:7.0pt'>i</span></i></p> </td> <td width=19 style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.95pt'> <p class=MsoNormal><b>_{<span style='font-size:38.0pt;letter-spacing:-7.7pt'>r*</span>}</b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><i>/</i></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>A</span></b></p> </td> <td width=39 colspan=2 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:18.0pt'>u/</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 colspan=2 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i>ff</i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>y</span></i></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:18.0pt;letter-spacing:-.95pt'>/]</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr height=0> <td width=16 style='border:none'></td> <td width=19 style='border:none'></td> <td width=18 style='border:none'></td> <td width=19 style='border:none'></td> <td width=38 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=20 style='border:none'></td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:6.0pt'>140</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:6.0pt'>120h</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section822> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>D</span><span style='font-size:6.0pt'>ä</span><span style='font-size:6.0pt'>rav:   Industri</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:149.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.1pt'>lOOi</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>120</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section823> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=134 colspan=6 valign=top style='width:100.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1  Offentliga myndigheter, in</span></p> </td> <td width=57 colspan=3 valign=top style='width:42.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>kl. milit</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ra</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=59 colspan=3 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>L j&lt;    '&#9632;'&quot;'</span></p> </td> <td width=132 colspan=6 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>tii</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b>1</b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b>\</b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b>'\</b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;text-transform:uppercase; letter-spacing:-.25pt'>-</span></b><b><span style='font-size:6.0pt; text-transform:uppercase;letter-spacing:-.25pt'>•</span></b><b><span style='font-size:6.0pt;text-transform:uppercase;letter-spacing:-.25pt'>n</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;letter-spacing:-.45pt'>r-'</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><i><span style='font-size:15.0pt;letter-spacing:-1.0pt'>&quot;i</span></i></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:12.0pt; letter-spacing:-.95pt'>1 v</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt'>1</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b>=</b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b>.</b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>lOOh</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>140</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>120</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>80</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>80</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>i_J___ L</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=49 colspan=3 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Offentliga</span></p> </td> <td width=75 colspan=4 valign=top style='width:56.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>myndigheter</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.6pt'> <td width=87 colspan=5 valign=top style='width:65.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><b>/</b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><b><i>/</i></b></p> </td> <td width=37 colspan=2 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\'\</span></i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>•</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=87 colspan=5 valign=top style='width:65.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:49.0pt'><i><span style='font-size:3.0pt'>..&#9632;</span></i></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 colspan=2 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><i>f\</i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=87 colspan=5 valign=top style='width:65.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-size:18.0pt; letter-spacing:-3.05pt'>•</span></b><b><span style='font-size:18.0pt; letter-spacing:-3.05pt'>M'</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:3.0pt'>/&#9632;</span></i></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:16.0pt'>J</span></i></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;letter-spacing:-.1pt'>\...</span></i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b>-'</b></p> </td> </tr> <tr style='height:20.4pt'> <td width=31 colspan=2 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><i>_{<span style='font-size:38.0pt'>Y</span>}</i></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b>r-.</b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><i>_{<span style='font-size:24.0pt'>J</span>}</i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>y</span></i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><i>_{<span style='font-size:24.0pt'>)L</span>}</i></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b>_{<span lang=EN-US style='font-size:22.0pt'>X</span>}</b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><i>'</i></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><i>_{<span style='font-size:25.0pt'>r</span>}</i></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><i>—</i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr height=0> <td width=12 style='border:none'></td> <td width=25 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=19 style='border:none'></td> <td width=21 style='border:none'></td> <td width=20 style='border:none'></td> </tr> </table> <p class=MsoNormal style='margin-left:278.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:6.0pt'>1970  71    72   73   74    75   76    77    78    79                                      1970  71    72   73    74    75    76   77    78    79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anm. I varje deldiagram är resp. total inlagd som en streckad kurva. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section824> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section825> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>133</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section826> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 7:3 Lägenheter i påbörjade och inflyttningsfärdiga bostadshus 1975-1979</span></b></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979 prognos</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Påbörjade'</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerbostadshus</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 250</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 500</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 150</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Småhus</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36 150</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 650</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 850</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>51400</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>57150</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53000</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>58000</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62000</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>lnjlyttning.sjärdig(f</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerbostadshus</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27450</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 650</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 150</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 500</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Småhus</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47050</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40150</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40750</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>74500</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 800</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54900</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54500</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>59000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>' Ell bostadshus anses bli påbörjat den månad då grundbottenbesiktning äger rum och/eller de egentliga byggnadsarbetena påbörjas,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'> Då minst tre fjärdedelar av lägenheterna i ett bostadshus befinner sig i ett sådant skick att de kan tas i bruk anses huset vara inflyttningsfärdigt.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anm. Samtliga siffror är för 1975-1977 avrundade till närmast hela femtiotal.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lägenheter 1977 till 58000 lägenheter 1978. Inverkan på investeringarna blev emellertid väsentligt starkare än vad dessa tal indikerar, genom att en så stor del av uppgången i påbörjandet hänför sig till slutet av 1977 och början av 1978. Dessutom förklaras investeringsökningen av en excep­tionell ökning av våningsytorna för lokaler i flerbostadshus påbörjade 1977. Ombyggnadsinvesteringarna beräknas ha ökat med 45% i volym 1977-1978. Därvid steg investeringarna i form av energibesparande åtgär­der med 67% i volym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det låga bostadsbyggandet 1975-1977 innebar att bostadsproduktionen tre år i följd understeg den årligen tillkommande efterfrågan. Denna ut­veckling förefaller att ha brutits under 1978. Antalet outhyrda lägenheter i statsbelånade flerbostadshus, som fallit vid varje mättillfälle ( i mars och i september resp. är) sedan september 1974, ökade mellan mars och septem­ber 1978. Under första halvåret 1978 absorberades totalt 27 000 lägenheter på bostadsmarknaden, vilket är en minskning med 5 700 lägenheter jämfört med motsvarande tidsperiod 1977. Antalet nyproducerade lägenheter un­der första halvåret 1978 uppgick <span style='letter-spacing: .85pt'>till</span> 27 800 varav 21 200 i småhus. Antalet outhyrda lägenheter i statsbelånade flerbostadshus' 1 september 1978 upp­gick därmed till 12000 - en ökning med 800 sedan 1 mars. Denna utveck­ling torde främst förklaras av att nettoinvandringen till Sverige halverades Under första halvåret 1978, vilket givetvis flck en reducerande inverkan på den nytillkommande bosladsefterfrågan. Starkast minskade nettoinvand­ringen utanför storstadsområdena. Antalet outhyrda lägenheter fortsatte</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Uppgifterna om antalet outhyrda lägenheter avser lägenheter i statsbelånade fler­bostadshus rärdigställda fr. o.m. 1967 fram till del halvårsskifte som närmast före­gick resp. mättillfälle.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section827> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section828> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>134</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 7:4 Antal lägenheter med preliminära beslut om bostadslån, förbättringslån </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>samt energisparstäd första tre kvartalen 1975-1978</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1-3kv,</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>l-3kv.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>l-3kv.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>l-3kv.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnadslån</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 250</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 250</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 150</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16600</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: flerbostadshus</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 050</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 200</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 550</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>småhus</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 200</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 250</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6950</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9050</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbättringslån</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 200</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 950</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Energisparstöd</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>126200</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162 150</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>122 700</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157 200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: flerbostadshus</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 250</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124 650</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91700</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110550</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>småhus</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51950</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 500</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46650</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Anm. Samtliga siffror är avrundade </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> närmast hela femtiotal. </span>Källor: Bostadsslyrelsen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att sjunka i storstadsområdena, medan de ökade i övriga delar av landet. Under tredje kvartalet 1978 begränsades nedgångsiaklen i nettoinvand­ringen till Sverige till ca 30%jämfört med tredje kvartalet 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet vände uppåt under 1978 efter att ha fallit under hela 1970-talel. Fram t.o.m. september 1978 påbörjades 38900 lägenheter, vilket är en ökning med 3 800 lägenheter jämfört med motsvarande tidspe­riod 1977. Av denna ökning svarade flerbostadshusen för 3 000 lägenheter och småhusen för 800 lägenheter.' Procentuellt ökade flerbostadshusen med 34 % och småhusen med 3 %. En betydande ökning av antalet prelimi­nära ansökningar samt av länsbostadsnämnderna fattade preliminära be­slut om bostadslån till nybyggnad indikerar en fortsatt påtaglig ökning av igångsättningen under fjärde kvartalet 1978, främst av flerbostadshus. Antalet preliminära ansökningar ökade t.o.m. september 1978 med 13% för flerbostadshus och 7% för småhus jämfört med motsvarande tidsperiod 1977. Samtidigt ökade antalet preliminära beslut med 41 % för flerbo­stadshus och 8% för småhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ökning av igångsättningen som ägt rum under 1978 torde ha varit betingad av alt kredilgivningen <span style='letter-spacing:.85pt'>till</span> bostadsbyggandet fungerat bättre än under 1977. Likaså torde dämpningen av byggnadskostnadsökningarna under 1978 ha haft en positiv inverkan på igångsättningen. De s.k. över­kostnaderna som måste finansieras med privata lån till marknadsränta eller egen insats har vidare reducerats genom den mera följsamma anpassning till byggnadskostnadsutvecklingen som numera sker av det statliga låne­taket. Kommunernas planeringsberedskap tycks ha förbättrats något men bedöms fortfarande som otillfredsställande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att stimulera igångsättningen av flerbostadshus beslutade regeringen i augusti 1978 att ersätta de s. k. räntetilläggen med räntebidrag för hyres-</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Mot bakgrund av de eftersläpningar i statistikredovisningen som erfarenhetsmäs­sigt förekommer har flerbostadshusen räknats upp med 200 lägenheter och småhu­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>sen med 600 lägenheter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section829> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section830> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget     ,</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>135</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och bostadsrättslägenheter som påbörjades efter den 31 augusti 1978. Detta innebär att kapitalkostnaderna reduceras i nyproduktionen. Igång­sättningen under 1978 har, som framgår i tabell 7: 3, uppskattats till 58000 lägenheter varav 41000 i småhus. Antalet inflyttningsfårdiga lägenheter 1978 har beräknats till 54 500 varav 41 000 i småhus. För 1979 har igångsätt­ningen antagits uppgå till 62000 lägenheter varav 42000 i småhus. Antalet inflyttningsfårdiga lägenheter 1979 beräknas med denna igångsättning till 59000 varav 42000 i småhus. Med detta begränsade antal färdigställda lägenheter torde antalet outhyrda lägenheter i statsbelånade flerbo­stadshus snabbt reduceras under 1979 vid ett omslag i nettoinvandringen till Sverige. Som framgår av kapitel 5 förutses emellertid invandringsöver-skotlet 1979 bli av ungefår samma storleksordning som under 1978.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Moderniseringen av lägenheter ökade i omfattning under 1978. Av tabell 7:4 framgår att antalet lägenheter med preliminära beslut om bostadslån för ombyggnad t.o.m. september 1978 ökade starkt för såväl flerbo­stadshus som småhus. Nedgången i antalet lägenheter med förbätlringslån fortsatte under 1978. Antalet lägenheter med energisparstöd steg däremot med 28% fördelat på en ökning i flerbostadshus med 21 % och för småhus med 50%. De kraftiga ökningarna förklaras av förbättringarna av låne- och bidragsvillkoren fr.o.m. 1 juli 1977 samt den efterhand utvidgade ramen för lån och bidrag under 1978. För budgetåret 1978/79 har riksdagen fastställt en ram om 864 milj. kr. Dessutom beslutade regeringen i augusti 1978 om att utöka denna ram med ytterligare 300 milj. kr. Dessa medel togs ur den planeringsreserv om 400 milj. kr. som anvisats av riksdagen för budgetåret 1978/79 och som kan disponeras av regeringen bl. a. med hän­syn till sysselsättningsläget. Det är således denna utvidgade ram om 1 164 milj. kr. som har beaktats i beräkningarna för ombyggnadsinvesteringarna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med ovan angivna förutsättningar angående igångsättning m. m. pekar kalkylerna på en uppgång för bostadsinvesteringarna totalt sett med 9% i volym 1978—1979. Volymökningen väntas därvid bli lika stor för nybygg­nads- och ombyggnadsinvesteringarna. Nybyggnadsinvesteringarna be­räknas öka med 25% för flerbostadshus och 4% för småhus.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Egentlig industri</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräkningar över industrins investeringar som redovisas här grundar sig på statistiska centralbyråns enkätundersökning från november 1978. De lämnade uppgifterna för 1978 tyder på en väsentligt större minskning av indusiriinvesteringarna än de två närmast föregående enkäterna indikera­de. Industriinvesteringarna beräknas nu ha minskat med 18 % 1978. För byggnadsinvesteringarna anges en nedgång på 27 % och för maskininve­steringarna en minskning med 15 %. Därmed har industriinvesteringarna sjunkit med sammanlagt en tredjedel sedan 1976 och låg under senare delen av 1978 på en nivå ungefär motsvarande nivån i slutet av 1960-lalel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section831> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section832> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>136</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De viktigaste faktorerna bakom denna utveckling torde vara det extremt låga kapacitetsutnyttjandet samt den långt nedpressade lönsamheten. Ka­pacitetsutnyttjandet i maskiner och anläggningar har ända sedan senare delen av 1975 legat på en exceptionellt låg nivå. Detta har i sig medfört en stark press pä företagens lönsamhet. Dessutom tillkommer att många företag de senaste åren hållit en relativt stor personalstyrka i förhållande till produktionsnivån. Förelagen har säkeriigen - i likhet med de flesta konjunklurbedömare - missbedömt styrkan och långvarigheten i den se­naste lågkonjunkturen. Detta bestyrks av de uppgifter om den planerade produktionsutvecklingen för nästkommande år, som företagen lämnat i investeringsenkäterna. För 1976 och i synnerhet 1977 och 1978 kom sålun­da den realiserade produktionsnivån att ligga långt under de planer som företagen uppgav i novemberenkäten året innan. Förhoppningarna om att efterfrågeläget skulle medge en nära föreslående uppdragning av produk­tionen medförde att många företag åtminstone under 1976 och 1977 var villiga atl hålla en överdimensionerad personalstyrka - med åtföljande konsekvenser för produktivitetsutveckling och vinstmarginaler då kon­junkturuppgången uteblev. Också de nya bestämmelserna om anställnings­trygghet jämte de olika statliga sysselsättningsbidrag som kunnat erhållas bidrog till atl antalet anställda förblev större än vad som var motiverat med hänsyn till den löpande produktionen. Delårsrapporterna för de första åtta månaderna 1978 tyder dock på att den sedan 1975 fortgående starka minsk­ningen av bruiiovinstmarginalerna brutits. Bland de bakomliggande fakto­rerna kan nämnas de i internationell jämförelse måttfulla löneökningarna, de sänkta arbetsgivaravgifterna samt devalveringen i augusti 1977 som bl. a. gett de exportinriktade företagen möjlighet atl höja sina vinstmargi­naler. Även om företagens vinster kan ha stigit under de sista månaderna låg de ändå vid utgången av 1978 på en historiskt sett mycket låg nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979 emotses en succesiv förstärkning av industrikonjunkturen. Därmed skulle kapacitetsutnyttjande och vinstmarginaler kunna stiga mot en mera normal nivå, och företagens intresse för nya investeringsprojekt bör då åter stiga. Med hänsyn <span style='letter-spacing:.85pt'>till</span> tidigare svikna förväntningar om en konjunkturuppgång är det emellertid inte osannolikt att företagen skjuter på verkställandet av nya investeringar tills man är säker på styrkan och varaktigheten i den ökade efterfrågan. Vid slutet av 1978 var företagens <span style='letter-spacing:.75pt'>tilltro</span> till konjunkturuppgången uppenbariigen inte tillräcklig för alt de skulle planera för en ökad investeringsvolym 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid föregående perioder av uppåtriktad konjunkturutveckling har före­tagen uppjusteral sina investeringsplaner mellan på varandra följande en­kätundersökningar. I den nu aktuella enkäten har emellertid investerings­nivån för 1979 uppjusterats ytterst obetydligt sedan augusti 1978, vilket får ses mot bakgrund av den ovan beskrivna utvecklingen under de senaste åren.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section833> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section834> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>137</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section835> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 7:5 Planerade och faktiska förändringar av industrins totala investeringar 1969-1979</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Årlig procentuell förändring, 1975 års priser</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 7.0pt;margin-left:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1969    1970    1971     1972    1973    1974    1975    1976    1977    1978    1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section836> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat i november året innarf</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-19</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktiskt inträffad förändring</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Differens</span><span style='font-size:8.0pt'>                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>27</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-13</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(3)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(7)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section837> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Planerna är beräknade som kvoten mellan prognosårets rena enkätvärde och enkätårets utfall. För planförändringen 1978- 1979 har använts det preliminära utfallet för 1978. Anm. Uppgifterna inom parentes är prognoserade värden. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 7:2   Investeringar inom industrin, totalt och uppdelat på branscher 1972-1979</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:5.0pt; margin-left:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975 års priser. Log. skala. Index 1975=100.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section838> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=99> <tr> <td valign=top align=left height=99 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:6.0pt'>100 90 80 70</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=17 height=156> <tr> <td valign=top align=left height=156 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:6.0pt'>50</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:6.0pt'>40 100 90 80 70</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 colspan=7 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Totalt</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=60 colspan=3 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><i><span style='font-size: 11.0pt'>yi</span></i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=3 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><i><span style='font-size:17.0pt'>r\</span></i></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>90</span></p> </td> <td width=40 colspan=2 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><i>_{<span style='font-size:24.0pt'>A</span>}</i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>f</span></i></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><i><span style='font-size: 11.0pt'>\</span></i></b></p> </td> <td width=62 colspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>80</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 11.0pt'>/</span></i></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 colspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=19 rowspan=2 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>70</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><i><span style='font-size: 11.0pt'>\</span></i></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><i><span style='font-size: 11.0pt'>\ \</span></i></b></p> </td> </tr> <tr style='height:5.75pt'> <p class=MsoNormal>&nbsp;</p> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=62 colspan=3 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><i>^{<span style='font-size:27.0pt'>r\</span>}</i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>~\</span></i></b></p> </td> <td width=30 colspan=2 rowspan=2 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt'>-.-</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>A</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><i>_{<span style='font-size:21.0pt;letter-spacing: -.1pt'>\t\</span>}</i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><i><span style='font-size:17.0pt'>1</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 11.0pt'>\</span></i></b></p> </td> <p class=MsoNormal style='margin-left:2.0pt'>&nbsp;</p> </tr> <tr style='height:20.9pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:17.0pt'>V</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:11.0pt'>'</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> <td width=10 rowspan=3 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.3pt'> <td width=62 colspan=3 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>J</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rn- och</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>1       I</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>st</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>lverk</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:27.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>t</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:33.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1</span></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><b><i><span style='font-size:6.0pt'>1 </span>\ \</i></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:66.0pt;margin-bottom:.0001pt;text-indent:-45.0pt'><span style='font-size:7.0pt'>Verkstadsindustri, exkl.     i / '       kvarv     V</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:51.35pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 colspan=8 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:7.0pt'>Massa- och pappersindustri</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>130</span></p> </td> <td width=166 colspan=8 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>120</span></p> </td> <td width=166 colspan=8 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:57.0pt'><b><span style='font-size:15.0pt'>A</span></b></p> </td> </tr> <tr style='height:7.2pt'> <td width=18 rowspan=4 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>110</span></p> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>100</span></p> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.45pt'>90</span></p> </td> <td width=83 colspan=4 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 colspan=4 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt'>' \</span></i></b></p> </td> </tr> <tr style='height:15.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=83 colspan=4 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><i>_{<span style='font-size:21.0pt'>J</span>}</i></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 colspan=3 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> </tr> <tr style='height:16.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=41 colspan=2 rowspan=2 valign=top style='width:30.95pt;padding: 0cm 2.0pt 0cm 2.0pt;height:16.3pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><i>_{<span style='font-size:27.0pt;letter-spacing: -.8pt'>r\</span>}</i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>*</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>\</span></i></b></p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 colspan=3 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt'>\       /</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 colspan=3 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt'>\</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 colspan=3 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>\</span></b></p> </td> </tr> <tr style='height:3.35pt'> <td width=18 rowspan=2 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>80</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 rowspan=2 valign=top style='width:31.45pt;padding: 0cm 2.0pt 0cm 2.0pt;height:3.35pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>\</span></b></p> </td> </tr> <tr style='height:6.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:15.0pt'>V</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:5.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt'>\i</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>\</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>v</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>\</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=18 rowspan=2 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>70</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>s</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:11.0pt'>.</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=18 rowspan=2 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>60</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 colspan=2 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vriga</span></p> </td> <td width=41 colspan=2 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>bransche</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>r</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>110</span></p> </td> <td width=102 colspan=5 valign=top style='width:76.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.0pt'><b>&gt;&gt;..</b></p> </td> <td width=63 colspan=3 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=41 colspan=2 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;letter-spacing:-1.4pt'>&#9632;        /I</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 colspan=2 valign=top style='width:30.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>N</span></b></p> </td> <td width=63 colspan=3 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=19 rowspan=3 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.55pt'>90 </span><span style='font-size:7.0pt;letter-spacing:-.45pt'>80</span></p> </td> <td width=41 colspan=2 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:11.0pt'>/</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>N</span></b></p> </td> <td width=63 colspan=3 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <p class=MsoNormal>&nbsp;</p> <td width=20 rowspan=2 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><i>_{<span style='font-size:24.0pt'>4</span>}</i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt'>1</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt'>\</span></b></p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>s</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=19 rowspan=2 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>70</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.15pt'> <p class=MsoNormal>&nbsp;</p> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section839> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section840> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>J__ I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>J__ L</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:87.0pt'><b>J__ L</b></p> <p class=MsoNormal><span style='font-size:6.0pt'>1972 73     74    75     76     77    78    79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>I__ L</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:58.0pt'><b>j__ L</b></p> <p class=MsoNormal><span style='font-size:6.0pt'>1972   73     74    75     76     77     78     79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section841> <p class=MsoNormal style='margin-top:2.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anm. De branschvisa prognoserna är något osäkrare än prognosen för totala industrin. Investeringarna i bilar är inkluderade. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section842> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section843> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 tabell 7:5 redovisas företagens planer för 1979 saml planer och utfall för några tidigare år. Induslriföreiagens planer pekar i okorrigeral skick på en ytterligare neddragning av investeringarna - med 4 %. Mönstret mellan planer och utfall för tidigare år i början av en konjunkturuppgång tyder på att en relativt kraftig uppjustering skulle behöva företas. De i slutet av 1978 allljäml rådande extremt låga nivåerna för kapaciletsulnyltjande och vinst­marginaler gör det emellertid troligt att påfyllnaden av investeringsprojekt blir lägre än normalt för en uppåtgående konjunkturfas. Det har därför bedömts rimligt att låta uppjusteringen stanna vid 7 %. De totala industriin­vesteringarna förutses således öka med 3 % 1979. Enkätens uppgifter korrigerade och fördelade på byggnads- resp. maskininvesteringar tyder på en minskning på 11 % av byggnadsinvesteringarna och en ökning på 8 % av maskininköpen. Detta innebär att maskininvesteringarna vänder uppåt första halvåret 1979, medan byggnadsinvesteringarna åter börjar öka andra halvåret 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 diagram 7:2 redovisas investeringsutvecklingen för några i investeringshänseende tungt vägande branscher. Branschuppgiflerna för 1979 har schablonmässigt uppkorrigerats på samma sätt som ovan angivits för industrin som helhet. Rimligheten i en dylik prognosmetod kan givetvis starkt ifrågasättas, och den förmår endast grovt fånga de enskilda bran­schernas utveckling. Det har ändå sitt intresse att notera de skillnader i utvecklingen som framträder för de olika industribranscherna. De star­kaste minskningarna av investeringarna under 1977 och 1978 ägde rum inom massa- och pappersindustrin och i synnerhet inom järn- och stålver­ken. För 1979 förutses en uppgång i järn- och stålverkens investeringar, medan ytterligare minskningar torde ske inom massa- och pappersindus­trin. Investeringarna inom verkstadsindustri (exkl. varv) förutses vända uppåt 1979 medan investeringarna inom övriga branscher beräknas ligga kvar på ungefär samma nivå som 1978.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handel m.m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt preliminära beräkningar minskade de totala investeringarna inom gruppen handel m.m.' med 12 % i volym från 1977 till 1978. Byggnadsin­vesteringarna sjönk med 12,5 % och maskininvesteringama med 12 %.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna för såväl 1978 som 1979 grundar sig dels på den enkätun­dersökning statistiska centralbyrån genomförde i november 1978 över faktiska och planerade investeringar inom handels-, bank- och försäkrings­förelag, dels på byggnadsstatistiska uppgifter som belyser totala kostnader och byggnadslider inom gruppen privat handel.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Med investeringar inom gruppen handel m.m. avses investeringar i varuhandel, </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>bank- och försäkringsverksamhet, teater, hotell, restauranger, lagerbyggnader samt </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastighetsförvaltning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section844> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section845> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande den enkättäckta delen av byggnadsinvesteringarna anger företagens planer en viss uppgång i byggandet under 1979. Dessa planer överensstämmer i stort med de beräkningar som gjorts utifrån uppgifter om pågående byggnadsprojekt och förväntad igångsättning. Sistnämnda be­räkningar baseras även på arbetsmarknadsstyrelsens <span style='letter-spacing:.75pt'>statistik</span> över antalet beviljade byggnadsprojekt inom gruppen privat handel samt på uppgifter om förändringar i den s.k. projektreservens storiek.' Dessutom har den byggnadsinventering som statistiska centralbyrån gjorde i augusti 1978 utnyttjats.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid bedömningen av igångsättningen under 1979 har beaktats en förut­sedd uppgång av privat konsumtion samt fortsatt <span style='letter-spacing:.9pt'>tillväxt</span> av bostadsbyg­gandet. Med hänsyn härtill och till tidigare nämnda uppgift skällor väntas den planerade igångsättningen av handelns byggande öka med 10 % i volym 1978- 1979. Beräkningarna för hela gruppen privat handel har där­med lett fram till en ökning av de faktiskt utförda byggnadsinvesteringarna med 5,5 % i volym från 1978 till 1979. Inkluderas även den statliga delen erhålls en uppgång med 5 %.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På maskinsidan anger företagens planer en viss minskning av maskinin­köpen under 1979. Erfarenheterna av relationen mellan planer och ulfall visar att planerna regelmässigt underskattar utfallet mycket kraftigt. En i förhållande till tidigare år måttfull uppkorrigering har här vidtagits varvid maskininvesteringama beräknas öka med 10 % i volym 1978-1979. Sam­manlagt skulle därmed de totala investeringarna inom gruppen handel m. m. öka med 8,5 % i volym från 1978 till 1979.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handelsflottan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna i handelsflottan - definierade som inköp av nybyggda fartyg från svenska och utländska varv minus nettoutförsel av begagnade fartyg - ökade mycket kraftigt 1976- 1977 efter att ha legat på myckel låg nivå 1976. Räknat i 1975 års priser blev ökningen drygt 1 miljard kr. och den därmed uppnådda investeringsnivån ca 1,3 miljarder. Detta innebar emellertid inte någon tillväxt av handelsflottan mätt i antal fartyg och dödviktston utan förändra året i följd noterades en minskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För investeringarna 1978 innebar det preliminärt beräknade utfallet, ca 600 milj. kr. i 1975 års priser, en betydande minskning från 1977. Den totala nedgången på ca 700 milj. kr. förklaras lill övervägande del av den kraftigt ökade nettoutförseln av begagnat tonnage och har <span style='letter-spacing:.8pt'>tillika</span> inneburit en betydande decimering av fartygsbeståndel. Leveransvärdet av nybyggt tonnage beräknas ha sjunkit endast måttligt. Nedanstående tablå visar utvecklingen av investeringarna i handelsflottan uttryckt i 1975 års priser.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>'  Projektreservens storlek definieras som summa byggnadskostnader för innelig­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>gande ej avgjorda ärenden inkomna under den senaste 12-månadersperioden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section846> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section847> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>140</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Investeringar i handelsflottan</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Milj. kr, 1975 års priser</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1976</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1978</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1979</span></p> <p class=MsoNormal style='margin-left:212.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>prel, utf,       prog.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Leveranser av nybyggda fartyg</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>till svenska rederier</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1352        2 161</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1970</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2350</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Nettoutförsel av begagnade fartyg       -1135       -851</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1360</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-315</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>217        1310</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>610</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2035</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna för 1979 bygger i huvudsak på två enkäter, en till svenska rederier angående deras beställningar hos utländska varv och en till de svenska varven. Enligt dessa kommer leveranserna från svenska varv' att öka något och leveranserna från utländska varv att bli i stort sett oföränd­rade gentemot 1978. Därigenom skulle det sammanlagda leveransvärdet av nybyggt tonnage komma att öka 1978-1979 med närmare 400 milj. kr. i 1975 års priser. Då samtidigt nettoutförseln av andrahandstonnage har bedömts minska väsentligt kan investeringarna i handelsflottan 1979 åter väntas stiga kraftigt. Räknat i 1975 års priser beräknas denna uppgång till drygt 1,5 miljarder kr., vilket ger en investeringsnivå på ca 2 miljarder kr. Osäkerheten i dessa investeringsbedömningar måste dock betonas.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statliga investeringar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De totala statliga investeringarna ökade enligt preliminära beräkningar med 11,5 % i volym från 1977 till 1978. Investeringsverksamheten steg framförallt inom statliga myndigheter och affärsverk, men även inom stat­liga företaga (se tabell 7: 6). Byggnadsinvesteringarna gick upp med 19% i volym 1977-1978 och maskininvesteringarna med 2%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna över den statliga investeringsverksamheten baseras på enkäter från affärsverk, myndigheter och statliga företag insamlade av statistiska centralbyrån kring månadsskiftet oktober/november 1978.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De statliga affärsverkens totala investeringar ökade med 11 % i volym 1977-1978. Byggnadsinvesteringarna steg med 16,5% - huvudsakligen till följd av en kraftig uppgång i televerkets och statens järnvägars byggande. Luftfartsverkels och i viss mån vattenfallsverkets byggnadsinvesteringar minskade däremot. På maskinsidan noterades en ökning med 5,5 %. Ök­ningen härrör även här från televerkets och statens järn vägars uppdragning av maskininköpen, medan vattenfallsverkets maskininvesteringar sjönk.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de statliga myndigheternas totala investeringar noterades en upp­gång med 19 % i volym 1977-1978. Byggnadsinvesteringarna ökade med</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Exkl. fartyg, vilka av varven byggs i egen regi och som för närvarande saknar</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>extern beställare.</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' De statliga företagens investeringar redovisas i tabell 7: 1 dels under Industri vad</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>avser statliga industriföretag, dels under Övrigt näringsliv vad avser övriga statliga</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>företag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section848> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section849> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>141</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 7:6 Statliga investeringarnas utveckling 1976—1978 samt prognos för 1979</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:162.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Milj. kr.       Årlig procentuell volymförändring,<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978,</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975 års priser</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>priser</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statliga affärsverk exkl. industri Statliga myndigheter inkl. militära Statliga företag (industri m. m.)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 718 4 107</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 372</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,5</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,5 -4,0</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-24,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5 15,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ställiga investeringar, totalt</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>12197</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>3.5</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:7.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10.0</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>11.5</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:23.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>3.5</span></i></p> </td> </tr> <tr style='height:21.6pt'> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:71.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav: byggnader maskiner</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 300 4 897</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0 5,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15.5</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0 2,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5 12,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån,</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hela 30 %. Ökningen förklaras främst av en uppdragning av det byggande som administreras av byggnadsstyrelsen saml en inte obetydlig höjning av det statliga vägbyggandet. Såväl det ordinarie vägbyggandet som det väg­byggande vilket finansieras med beredskapsmedel ökade. Även övriga med beredskapsmedel finansierade byggnadsinvesteringar inom myndig­hetssektorn steg kraftigt. Maskininvesteringarna minskade däremot med 9%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prognoserna för den statliga investeringsverksamheten under 1979 base­ras på de ovan nämnda enkäterna och utgår sålunda från de bedömningar de enskilda verken, myndigheterna och företagen gjorde i slutet av oktober 1978. För särskilt andra halvåret 1979 är givetvis dessa bedömningar i hög grad tentativa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala investeringsverksamheten bland de statliga affärsverken för­utses minska obetydligt eller med I % i volym från 1978 lill 1979. Byggnads­investeringarna väntas sjunka med 1,5 %. För vattenfallsverket och luft­fartsverket förutses en fortsatt neddragning av byggnadsinvesteringarna. Denna minskning motverkas nästan helt av en väntad uppdragning av televerkets och statens järnvägars byggande. Maskininvesteringarna be­räknas i stort sett ligga kvar på en i volym oförändrad nivå under 1979. Här föreligger närmast samma förhållande som på byggnadssidan. Televerkets maskininköp förutses fortsätta öka, medan vattenfallsverket väntas mins­ka maskininköpen i ungefär motsvarande omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom myndighetssektorn beräknas de totala investeringarna öka med 2,5 % i volym 1978—1979. Byggnadsinvesteringarna förutses öka svagt eller med drygt 1 %. Det byggande som administreras av byggnadsstyrel­sen synes fortsätta öka, medan det statliga vägbyggandet väntas sjunka. En viss ökning av maskininköpen planeras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De totala statliga byggnadsinvesteringarna inkl. de statliga företagen beräknas därmed minska med 2,5 % i volym 1978-1979. Maskininveste­ringarna vänlas däremot öka med 12 %. Beträffande ökningen av maskinin­köpen ligger den främst koncentrerad till de statliga industriföretagen.. Sammantaget skulle därmed de totala statliga investeringarna stiga med 3,5 % i volym från 1978 till 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section850> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section851> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>142</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 7:7 Kommunala investeringarnas utveckling 1977 och 1978 samt prognos för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=225 colspan=4 valign=top style='width:168.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Årlig procentuell volymförändring.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978,</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975 års</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>priser</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>priser</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primärkommuner</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10447</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: affärsverk</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 599</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>myndigheter</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6848</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,5</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Landsting</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2849</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>12,0</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2310</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15606</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: byggnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 056</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskiner</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 550</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Anm. Med primärkommuner avses här endast borgerliga primärkommuner. Kyr­kokommuner, kommunägda företag m.m. innefattas i övriga kommunala investe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ringar.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunala investeringar'</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas investeringar ökade enligt preliminära kalkyler totalt sett med 1 % i volym 1977-1978. Byggnadsinvesteringarna beräknas ha stigit med 1 % och investeringarna i maskiner och inventarier med 0,5 %. Invesleringsökningen kan i sin helhet återföras på en stark expansion inom landstingen, medan de kommunägda företagens investeringar minskade och primärkommunernas investeringar låg kvar på oförändrad nivå i fasta priser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till grund för kalkylerna över investeringsutvecklingen 1978 och 1979 ligger en av statistiska centralbyrån i början av november insamlad enkät bland primärkommuner och landsting, saml en enkät avseende de kom­munägda företagen. Investeringsuppgifterna i novemberenkäten för det innevarande året brukar i allmänhet stämma väl överens med det utfall som senare redovisas. Primärkommunernas maskininvesteringar har dock på basis av tidigare erfarenheter nedjusterats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primärkommunernas och landstingens byggnadsinvesteringar steg med 1,5 % i volym 1977-1978. Uppgången förklaras i sin helhet av den starka expansionen inom landstingen om 13 % i volym. Till detta bidrog främst en kraftig utbyggnad av långtidssjukvården. Inom primärkommunerna sjönk byggnadsinvesteringarna med 0,5 %. På maskinsidan synes primärkom­munernas och landstingens sammanlagda investeringar ha ökat med 5,5 % i volym. Detta innebär att primärkommunernas och landstingens investe­ringar totalt sett steg med 2 % i volym 1977-1978.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' 1 detta avsnitt redovisas de kommunala investeringarna exkl. bostäder och indu­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>stri.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section852> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section853> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>143</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kommunala investeringsaktiviteten 1979 har liksom tidigare antagits bli beroende av bl. a. den kommande utvecklingen av byggnadskostna­derna och prisutvecklingen i övrigt för investeringsvaror. Eftersom de årsvisa budgetramarna i allmänhet torde vara tämligen snävt fastlagda och angivna i nominella belopp kan prisutvecklingen förmodas ha en rätt stark inverkan på investeringsvolymen i kommunerna. I tabell 7:8 redovisas primärkommunernas och landstingens investeringsplaner för 1979 omräk­nade till procentuell volymförändring tillsammans med planer och faktiska förändringar för några tidigare år. De av kommunerna angivna investe­ringsplanerna omräknas alltså till investeringsbelopp i fasta priser. De så omräknade investeringsplanerna bör sedan korrigeras med hänsyn till tidi­gare konstaterade systematiska över- resp. underskattningar av investe­ringsvolymen.</span></p> <p class=MsoNormal style='margin-right:94.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas investeringsplaner för 1979 anger en betydande invesle-ringsökning. Jämfört med septemberenkäten är planerna kraftigt upp­dragna. Dessa upprevideringar av investeringsplanerna får ses mot bak­grund av kommunernas gynnsamma finansiella utveckling under 1978. Även för 1979 bedöms kommunernas finansiella situation bli förhållande­vis tillfredsställande bl. a. till följd av alt skalteunderiaget i flertalet kom­muner nu synes bli avsevärt bättre än som förutsägs i augusti.</span></p> <p class=MsoNormal style='margin-right:94.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabell 7: 8 uppvisar kommunernas investeringsplaner under 1970-talet god överensstämmelse med utfallen. Att märka är att omslaget från negativa till positiva investeringsplaner fr. o. m. 1977 åtföljs av negativa differenstal innebärande att investeringsplanerna ej till fullo realiserats. För 1979 har planerna nedkorrigerats något mer än vad som kunde anses motiverat med hänsyn <span style='letter-spacing:.75pt'>till</span> systematiska avvikelser för tidigare år. Det har bedömts sannolikt atl fysiska restriktioner kan verka i neddra­gande riktning då det gäller att realisera landstingens myckel höga investe­ringsplaner.</span></p> <p class=MsoNormal style='margin-right:94.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primärkommunernas och landstingens investeringar har därmed be­dömts stiga med 5 % i volym 1978- 1979. Inom primärkommunerna synes byggnadsinvesteringarna öka med 3 %. Delvis torde denna uppgång vara betingad av ett ökat bostadsbyggande.  Byggnadsinvesteringarna inom</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 7:8 Planerade och faktiska förändringar i de borgerliga primärkommunernas och landstingens totala </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>investeringar 1970-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Årlig procentuell förändring, 1975 års priser</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1970     1971     1972     1973     1974     1975     1976     1977     1978     1979</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-12</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-8</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>_2</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-10</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-7</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2)</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>(5)</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-2)</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-3)</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:276.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat i november året innan </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Faktiskt inträffad förändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Differens</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Anm. Planerna är beräknade som kvoten mellan prognosårets rena enkätvärde och föregående års utfall. För planförändringen 1978-1979 har använts det av institutet prognoserade utfallet för 1978. Uppgifterna </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom parentes är prognoserade.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section854> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section855> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>144</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>landstingen har bedömts stiga med 13 %. På maskinsidan förefaller primär­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>kommunernas och landstingens investeringar öka med 8 % i volym. Inklu­deras kyrkokommunerna och de kommunägda förelagen synes de kommu­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nala investeringarna totalt stiga med 5 % i volym 1978- 1979. Byggnadsin­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vesteringarna väntas därvid öka med 4,5 % och maskiner och inventarier </span><span style='font-family:"Times New Roman"'>med 7 %.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>7.3 Lagerinvesteringarna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den nu pågående lageravvecklingen i den svenska ekonomin inleddes </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>under våren 1977. Den kom redan andra halvåret att bli betydande och </span><span style='font-family:"Times New Roman"'>fortsatte med oförminskad styrka under första halvåret 1978. För dessa <span style='letter-spacing:-.2pt'>bägge halvår kom därmed lagren alt minska med 4,7 miljarder kr. i 1975 års </span><span style='letter-spacing:-.1pt'>priser. Under hösten 1978 intensifierades lageravvecklingen: enbart tredje </span><span style='letter-spacing:-.2pt'>kvartalet uppgick fallet i lagerstockarna </span>till<span style='letter-spacing:-.2pt'> 2,3 miljarder kr. Preliminära </span>beräkningar för fjärde kvartalet antyder, att takten i lageravvecklingen därefter dämpats så att för hela 1978 lagren totalt reducerats med 6,1 <span style='letter-spacing:-.1pt'>miljarder kr. Lagerneddragningarna 1977 och 1978 kom därmed att mot­</span><span style='letter-spacing:-.15pt'>svara 40%. av den lageruppbyggnad som kom </span>till<span style='letter-spacing:-.15pt'> stånd 1974- 1976.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Större delen av lagervariationerna har skett inom industrin. Som fram­går av vidstående diagram över lagerförändringarna inom industrin exkl. varv kulminerade tillväxten andra halvåret 1975 trots att industriproduk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tionen började dras ned redan under våren samma år. Lagerökningen 1976 </span><span style='font-family:"Times New Roman"'>blev fortsatt betydande - fardigvarulagren steg t.o.m. starkare andra <span style='letter-spacing:-.05pt'>halvåret än första. Detta får i hög grad ses som en följd av det statliga lagersiödel och företagens alltför optimistiska efterfrågeförväntningar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Först under första halvåret 1977 hade industriproduktionen anpassats på ett mer avgörande sätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> leveranserna. Lagren av färdigvaror steg dock ännu medan minskningen inletts för varor i arbete. Även insatsvarulagren </span>började då avvecklas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vad gäller färdigvarulagren totalt sett inleddes lageravtappningen andra </span><span style='font-family:"Times New Roman"'>halvåret 1977 genom betydande minskningar inom basindustrierna. Det <span style='letter-spacing:-.15pt'>var särskilt inom skogsindustrierna som neddragningen var kraftig. Den </span><span style='letter-spacing:-.1pt'>inleddes redan första halvåret 1977. Basindustriernas lageravtappning kul­minerade första halvåret 1978. Först då började verkstadsindustrin reduce­</span><span style='letter-spacing:-.05pt'>ra sina färdigvarulager för att under andra halvåret intensifiera lagerav­</span>tappningen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För insalsvarorna avtog lagerminskningen från första </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> andra halvåret </span><span style='letter-spacing: -.05pt'>1978 medan reduceringen av lagren av varor i arbete efter ett tillfälligt </span>avbrott första halvåret fortgick andra halvåret.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Industrin exkl. varven skulle härmed preliminärt ha minskat sina lager totalt med 5,7 miljarder kr. under 1978 vilket är någol mer än dubbelt så </span><span style='font-family: "Times New Roman"'>mycket som under 977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section856> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section857> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>145</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section858> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 7:3 Totala industrins lagervolymförändring 1966-1979'</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr., 1975 års priser. Säsongrensade halvårsdata</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section859> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=251> <tr> <td valign=top align=left height=251 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>5000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:6.0pt'>4000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:6.0pt'>3000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:6.0pt'>2000</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>1000</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>O</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>-1000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:6.0pt'>-2000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt'>3000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:66.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=24 rowspan=2 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>2000</span></p> </td> <td width=270 colspan=9 valign=top style='width:202.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rdigvaror</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><i><span style='font-size:39.0pt;letter-spacing:-2.25pt'>r\</span></i></b></p> </td> <td width=80 colspan=3 valign=top style='width:59.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> </tr> <tr style='height:22.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=120 colspan=4 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:38.0pt;text-indent:14.0pt'><b><span style='font-size:7.0pt'>exkl. varv </span>A</b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><i><span style='font-size:17.0pt'>r</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:21.0pt;letter-spacing:-.5pt'>r\</span></b></p> </td> <td width=89 colspan=3 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:55.0pt'><b>/</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b>\</b></p> </td> <td width=50 colspan=2 valign=top style='width:37.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>K</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=24 rowspan=4 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='text-indent:13.0pt'><span style='font-size:7.0pt'>0 <span style='letter-spacing:-.3pt'>-1000 </span><span style='letter-spacing: -.35pt'>2000</span></span></p> </td> <td width=60 colspan=2 valign=top style='width:45.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b>_{<span style='font-size:52.0pt'>V</span>}</b></p> </td> <td width=60 colspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i>v       i</i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i>_{<span style='font-size:51.0pt'>r</span>}</i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b>\</b></p> </td> <td width=59 colspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b>/</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <td width=20 rowspan=2 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:21.6pt'> <p class=MsoNormal><b><span style='font-size:17.0pt;letter-spacing:-2.2pt'>P-y</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:21.6pt'> <p class=MsoNormal><b>~</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b>/</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:21.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b>_{<span style='font-size:18.0pt'>V</span>}</b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>N.</span></b></p> </td> </tr> <tr style='height:8.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=272 colspan=9 valign=top style='width:204.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:150.0pt'><span style='font-size:8.0pt'>1     Totalt </span><span style='font-size:7.0pt'>1       exkl. varv</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><i>^{<span style='font-size:31.0pt;letter-spacing: -.2pt'>[\</span>}</i></b></p> </td> <td width=122 colspan=2 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> </tr> <tr style='height:21.85pt'> <td width=272 colspan=9 valign=top style='width:204.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:87.0pt'>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><i>_{<span style='font-size:46.0pt'>1</span>}</i></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=123 colspan=4 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:83.0pt'><b><i>_{<span style='font-size:19.0pt'>i</span>}</i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:15.0pt'>f </span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 colspan=2 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=93 colspan=3 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b>_{<span style='font-size:19.0pt'>K</span>}</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b>_{<span style='font-size: 25.0pt'>y</span>}</b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b>\</b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><i>\</i></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;letter-spacing:-1.35pt'>r\</span></b></p> </td> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'> /I</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:15.0pt'>y</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b>_{<span style='font-size: 28.0pt'>V</span>}</b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>r\</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><i>_{<span style='font-size:40.0pt'>1</span>}</i></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b>'</b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b>\</b></p> </td> </tr> <tr style='height:21.6pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><b>_{<span style='font-size: 21.0pt'>1</span>}</b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>v</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b>\</b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><i>_{<span style='font-size:39.0pt'>J</span>}</i></b></p> </td> <td width=30 rowspan=2 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>\      /</span></b></p> </td> </tr> <tr style='height:21.1pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><i>_{<span style='font-size:20.0pt'>v</span>}</i></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt'>\    ,/</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:28.0pt; letter-spacing:-1.25pt'>V.{</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section860> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt'>1966</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>J___ L</b></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:6.0pt'>1968</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:15.0pt'><b>J___ L</b></p> <p class=MsoNormal><span style='font-size:6.0pt'>1970</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt; letter-spacing:-.05pt'>1972</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt'>1974</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:6.0pt'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section861> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>' Exkl. varvens lagervolymf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndringar.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ann\. Fr.o.m. första kvartalet 1972 redovisas lagerinvesteringarna enligt en ny metod, vilket stör jämförelser med tidigare perioder i obestämd omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Källor: Konjunkturinstitutet och statistiska centralbyrån. 10   Riksdagen 1978179. I saml. Nr IOO. Bilaga l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section862> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section863> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>146</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 7:9 Lagervolymförändringar totalt och efter näringsgrenar 1975-1979</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Milj. </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.6pt'> 1975 års priser</span></span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.9pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979 pro­gnos</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industri (inkl. el-, gas-, värme- och vattenverk)</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9986</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 573</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2305</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 355</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-815</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: verkstadsindustri</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(exkl, varv)</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 507</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 259</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-506</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 100</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Detaljhandel (inkl. transportmedelshandel)</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-142</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>983</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>460</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-800</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Partihandel</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-517</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>641</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-185</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jord- och skogsbruk</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-35</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-154</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-245</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-615</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=244 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9489</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7162</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2184</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-6100</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-930</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Källa: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under 1979 beräknas lageravvecklingen av färdigvaror successivt av­laga. Den fortsatta avtappningen vänlas alltmer koncentreras till verk­stadsindustrin. Vad gäller insatsvaror och varor i arbete torde lagerför­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ändringarna bli små. Sammantaget beräknas lagren i industrin exkl. varven </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>därmed minska med ca 1,8 miljarder kr. under 1979. Ser man på den s. k. lagerkvoten 1979, dvs. förhållandet mellan lagerstockarna vid utgången av 1979 och avsaluvärdel av produktionen under 1979 beräknas denna då vara </span><span style='font-family:"Times New Roman"'>nere på en trendlinje baserad på de senaste femton årens utveckling. <span style='letter-spacing: -.1pt'>Observeras lagerkvoten för enbart insats varorna torde denna 1979 snarast </span><span style='letter-spacing:-.15pt'>ligga under trenden. Ett huvudskäl härtill är alt rundvirkeslagren i skogsin­</span><span style='letter-spacing:-.2pt'>dustrierna beräknas vara helt uttömda vid utgången av 1979 </span>lill<span style='letter-spacing:-.2pt'> följd av den </span>förutsedda låga avverkningsbenägenheten hos landets skogsägare. Vad <span style='letter-spacing:-.05pt'>gäller lagerstockarna för varor i arbete torde dessa ännu vid utgången av </span><span style='letter-spacing:-.15pt'>1979 vara något övernormala medan färdigvarulagren för industrin genom­</span>snittligt sett beräknas ha normaliserats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Varvens lagerförändringar består nära nog helt av varor i arbete. Dessa </span><span style='font-family:"Times New Roman"'>beräknas öka såväl 1978 som 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Handelns lager minskade väsentligt 1978 efter oönskade lageruppbygg­</span><span style='font-family:"Times New Roman"'>nader både 1976 och 1977. Under 1979 beräknas de åter stiga om än långsamt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lagren </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'><a href="file:///\\atle2-s\jord"><span style='color:windowtext;text-decoration: none'>\jord</span></a>- </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och skogsbruk minskade preliminärt </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.2pt'> oväsentligt 1978, </span><span style='letter-spacing:-.15pt'>nära nog helt som en följd av en kraftig neddragning av rundvirkeslagren i </span>skogen. Denna beräknas forisätta 1979 samtidigt som skogsavverk­ningarna ökar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sammantaget för alla näringsgrenar lyder de preliminära beräkningarna på att en lagerminskning med 6,1 miljarder kr. skett under 1978 efter en </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nedgång med 2,2 miljarder kr. 1977. För 1979 förutses avvecklingen stanna </span><span style='font-family:"Times New Roman"'>vid 0,9 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lagerinvesteringarnas utveckling skulle därmed svarat för en neddrag­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ning av den totala inhemska efterfrågan 1977- 1978 på ca 1 1/2% medan </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>omslaget 1978-1979 beräknas gå i positiv riktning och ge etl tillskott </span><span style='font-family:"Times New Roman"'>motsvarande ca 2% av totala inhemska efterfrågan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section864> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section865> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>147</span></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8   Den offentliga verksamheten</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>8.1</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Allmänt</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorns verksamhet har på olika sätt betydelse för ut­vecklingen inom samhällsekonomin i övrigt. De offentliga utgifter som avser konsumtion och investeringar påverkar direkt den totala efterfrågan i ekonomin. Genom att den offentliga sektorns konsumtion och investering­ar tillsammans svarar för ungefär 1/3 av bruttonationalprodukten, har förändringar i den offentliga efterfrågan stor betydelse för produktion och sysselsättning. Vidare påverkar transfereringar och skatter inkomsterna för hushåll och företag och har därmed indirekt en inverkan på efterfrå­geutvecklingen också inom den privata delen av ekonomin.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorn har också ett inflytande på ekonomin via kredit­marknaden. Således påverkas t. ex. likviditeten i ekonomin i hög grad av statens budgetunderskott och hur det finansieras. Fonduppbyggnaden inom ATP-systemel har vidare stor betydelse för utbudet på kapitalmark­naden. De samband som här gäller kan emellertid inte analyseras friståen­de från förhållandena på kreditmarknaden i övrigt. Effekterna via kredil-marknaden kommer därför inte att beröras i detta kapitel utan tas upp i kapitel 9.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga verksamheten diskuteras i det följande med utgångspunkt från inkomst- och utgiftsöversikier för delsektorerna staten, kommunerna och socialförsäkringssektorn samt för den offentliga sektorn som helhet. Översikterna ger en viss, partiell belysning av den offentliga sektorns inverkan på samhällsekonomin. Avslutningsvis presenteras i avsnitt 8.6 vissa beräkningar av finanspolitikens effekter på samhällsekonomin under perioden 1974-1979. Dessa beräkningar är baserade på den modell som presenterades och tillämpades första gången i nationalbudgeten 1974.</span></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8.2</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Staten</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna över statens inkomster och utgifter bygger till stor del på det redovisade budgetutfallet fram t. o. m. budgetåret 1977/78. För inneva­rande budgetår grundas bedömningarna på riksrevisionsverkels budget­prognoser. 1 beräkningarna har hänsyn lagils lill under hösten 1978 tagna riksdagsbeslut som påverkar statens inkomster och utgifter under inneva­rande budgetår. För andra halvåret 1979 har kalkylerna gjorts med ut­gångspunkt från förslaget lill statsbudget för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabell 8:1 har statsbudgetens underskott försämrats kraftigt till 1979. Delvis förklaras denna utveckling av det allmänna kon­junkturiäget i ekonomin. Den kraftiga konjunkturnedgången 1977 och 1978 har tenderat att minska statsinkomsterna samtidigt som utgifterna varit</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section866> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section867> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>148</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section868> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 8:1 Statens inkomster och utgifter 1977-1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Exkl. statens affärsverk och aktiebolag</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 colspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring. %</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-1978</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-1979</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löpande priser</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1        Inkomster</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>93839</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95 %8</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>102 660</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>7,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.1     Direkta skatter</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 607</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30334</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 160</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.2    Indirekta skatter</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53099</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55908</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.3     Övriga inkomster</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 133</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9726</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2        Utgifter</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>105970</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>120392</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>137010</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,5</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>14,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1     Transfereringar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71380</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81478</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95660</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.1 Till hushåll</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10472</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 838</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14080</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22.5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.2 Till socialförsäk-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringsektorn</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11809</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>880</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 860</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.3 Till kommuner</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25625</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29560</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 070</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.4 Till företag inkl.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>livsmedels- och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bostadssubven-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tioner</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 391</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16494</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.5 Till internationell</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3010</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3315</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 750</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.6 Ränieutgifler</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6073</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 391</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10400</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.2     Konsumtion</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29970</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 359</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 930</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.3     Realinvestering</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 179</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 107</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4420</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.4     Korrektionsposl</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1441</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1448</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3        Finansiellt spa-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rande</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12131</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-24424</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-34350</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-family: "Times New Roman"'>.</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4        Utlåning och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>andra finansiella</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>transaktioner</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5619</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9206</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9950</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5       Totalsaldo</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-17 750</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-33630</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-44300</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>.</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975 års priser</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtion</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 382</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 650</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 857</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Realinvestering</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2622</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 121</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 197</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Anm. Skatteinkomsternas periodisering skiljer sig här från periodiseringen i na­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tionalräkenskaperna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Ekonomidepartementet, konjunkturinstitutet, riksrevisionsverket och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>större än normall. För 1979 som vänlas bli karaktäriserat av en hög efterfråge- och produktionstillväxt gäller andra förklaringar. Bl. a. har en rad industripolitiska insatser effekt även under 1979. Strukturella omda­ningar tar lång lid att genomföra och i den mån staten bidrar till detta, förläggs utbetalningar ofta under en längre tidsperiod. För övrigt kommer arbetsmarknadspolitiken ännu under en stor del av 1979 att kräva omfat­tande resurser. Härutöver bidrar ett flertal faktorer till utvecklingen mot mycket stora budgetunderskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens inkomster har sålunda utvecklats svagt under de senaste åren. Skalleomläggningarna 1977 och 1978 innebar bl. a. alt den statliga inkomst­skatten blev 6,6 resp. 5,5 miljarder kr. lägre än om oförändrade regler hade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section869> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section870> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>149</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tillämpats. Nedgången i de direkta statliga skatterna mellan 1977 och 1978 sammanhänger också med att utbetalningarna av kommunalskattemedel ökade kraftigt 1977 och 1978 till följd av den kraftiga löneutvecklingen mellan 1974 och 1976. Kommunalskattemedlen utgör nämligen en avdrags­post bland de direkta skatteinkomster som redovisas i tabell 8:1. Genom den tidsmässiga eftersläpning med vilken kommunalskatterna utbetalas till kommunerna ökar utbetalningarna 1977 och 1978 mer än om de utdebile-rade skatterna hade utbetalats lill kommunerna samma är som de inbetalas av hushåll och företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1979 medför bl. a. införandet av indexreglerade skatteskalor och vissa marginalskattesänkningar att statens direkta skatter ökar endast måttligt. Utbetalningarna av kommunalskattemedel beräknas dock öka i avsevärt lägre takt 1979 än under de närmast föregående åren.</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mervärdeskatten, som svarar för ungefår hälften av de indirekta skat­terna, sammanhänger med utvecklingen av den privata konsumtionen och importen. Trots den svaga utvecklingen av konsumtion och import under 1978 ökade statens intäkter av mervärdeskatten påtagligt mellan 1977 och 1978 på grund av höjningen av mervärdeskatteuttagel med 3 procentenhe­ter den 1 juni 1977. Av betydelse för de indirekta skatternas utveckling 1977-1978 är också de höjningar av elskatten och vissa punktskatter som genomfördes under våren 1977 samt höjningen av bensinskatten den I maj 1978. Totalt sett beräknas de indirekta konsumtionsskallerna inkl. tullar ha ökat med ca 12 %c 1977-1978. Under 1979 förutses de öka med ca 10%. Till de indirekta skatterna räknas också vissa lagstadgande arbetsgivar­avgifter, t. ex. den allmänna arbetsgivaravgiften, barnomsorgsavgifien saml vissa andra mindre arbetsgivaravgifter bl. a. arbetarskyddsavgiften. Den allmänna arbetsgivaravgiften sänktes med 2% den I januari 1978 och avvecklades helt den 1 juli 1978. Delvis motverkas detta inkomstborifall genom alt vissa andra arbetsgivaravgifter höjdes den 1 januari 1978, bl. a. avgifterna för barnomsorg och sjukförsäkring.' Från den I januari 1979 höjdes sjukförsäkringsavgiften med 1 % och barnomsorgsavgiften med 0,3%. Inklusive smärre höjningar av vissa andra arbetsgivaravgifter skulle det totala genomsnittliga avgiftsuttaget av lagstadgade arbetsgivaravgifter minska med 1 % 1977- 1978 och öka med 0.4% 1978-1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genom sänkningen av den allmänna arbetsgivaravgiften ökar de totala indirekta skatterna relativt måttligt både under 1978 och 1979. Ökningen beräknas uppgå lill ca 5,5% 1977-1978 och ca 7,5% 1978-1979. Med den utveckling av statens övriga inkomster som redovisas i tabell 8:1 skulle därmed de totala statsinkomsterna öka med ca 2,5% 1977-1978 och 7% 1978-1979. Jämfört med tidigare år är detta relativt låga förändringstal. Statens utgifter exkl. finansiella transaktioner ökar i betydligt snabbare</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Sjukförsäkringsavgifterna utgör en inkomst för socialförsäkringssektorn och in­räknas inte i statens inkomster i tabell 8:1.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section871> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section872> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>150</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>takt än inkomsterna. Totalt sett beräknas utgifterna öka med omkring 13,5% både 1977-1978 och 1978-1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drygt 2/3 av statsutgifterna utgörs av transfereringar till övriga sektorer i samhällsekonomin. Transfereringarna till hushållen ökade kraftigt under</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bl. a. till följd av höjda barnbidrag och bostadsbidrag. Vidare har<br> utgifterna för arbetsmarknadsutbildning ökat starkt under 1978. En annan<br> faktor av betydelse är att bidragsförskotten numera räknas som transfere­<br> ringar till hushåll i stället för transfereringar till kommuner fr. o. m. den 1<br> oktober 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. den 1 januari 1979 höjdes barnbidragen med 240 kr. till 2 500 kr. per barn och år. Samtidigt höjdes det statliga bostadsbidraget med 360 kr. till I 260 kr. per barn och år. Totalt sett väntas transfereringarna till hushållen öka med närmare 10%c från 1978 till 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transfereringarna till företag inkluderar i enlighet med nationalräken­skapernas principer livsmedelssubventioner och räntebidrag till bostäder. Ränte- och livsmedelssubventionerna beräknas under 1979 uppgå till ca 7,5 miljarder kr. Som tranferering till företag räknas vidare bl. a. lagerstöd, bidrag till SJ för icke lönsamma järnvägar och stöd till energibesparande investeringar. Det som framför <span style='letter-spacing:.65pt'>allt</span> förklarar den starka ökningen av transfereringarna till företagssektorn under senare år är emellertid de särskilda industripolitiska satsningarna på varvsindustrin, stålindustrin, skogsindustrin m. fl. branscher och som fått formen av medelstillskott eller investeringsstöd. Till stor del har också de industripolitiska insatserna utgått i form av lån och aktieteckning. Denna del redovisas i tabell 8:1 under poslen utlåning och andra finansiella transaktioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt sett uppgår genomförda eller beslutade industripolitiska satsning­ar fr.o.m. år 1977 till ca 20 miljarder kr., varav ungefär hälften avser varvsindustrin. De budgetmässiga konsekvenserna sträcker sig flera år framåt i tiden men merparten av nu beslutade insatser beräknas komma att belasta 1979 och första delen av 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transfereringarna lill internationell verksamhet utgörs huvudsakligen av gåvodelen i u-landsbiståndet. Inklusive krediter till utvecklingsländer be­räknas u-Iandsbislåndet 1979 uppgå <span style='letter-spacing:.85pt'>till</span> drygt 4 miljarder kr. Ränteutgif­terna på statsskulden ökar f n. mycket snabbt till följd av de snabbt ökande underskotlen i statsbudgeten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De statliga konsumtionsutgifterna väntas i löpande priser öka med drygt 11 % 1977-1978 och inemot 8% 1978-1979. 1 volym motsvarar delta ca I % både 1978 och 1979. Genom all den statliga konsumtionen till stor del (60%) består av löner inkl. lönebikoslnader, är antagandena om sysselsättningsutvecklingen i de statliga myndigheterna av central betydel­se. Den statliga sysselsättningen beräknas ha ökat med ca 10000 personer - bl. a. till följd av beredskaps- och praktikarbeien - från 1977 lill 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   antas antalet sysselsatta öka med ca 7000 personer inkl. beredskaps­<br> arbeten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section873> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section874> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>151</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsverksamheten inom statliga myndigheter beskrivs närmare i kapitel 7. 1 volym beräknas investeringarna öka kraftigt 1978 till följd av att en rad statliga beredskapsarbeten dragits igång. Under 1979 väntas inves­teringarna öka med ca 2,5 % i volym.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från 1977 lill 1978 skulle statens budgetunderskott därmed öka med ca 15 miljarder kr. och uppgå lill drygt 33 miljarder kr. 1978. Under 1979 beräknas budgetsaldot försämras i nästan samma omfattning som under</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  och visa ett underskott på ca 44 miljarder kr. Detta motsvarar ungefär<br> 10% av bruttonationalprodukten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som nämnts beror de stora budgetunderskotten delvis på den svaga utvecklingen av samhällsekonomin. Statsinkomsterna ökar också relativt svagt p.g.a. skatteomläggningarna och sänkningen av den allmänna ar­betsgivaravgiften. På utgiftssidan hårde industri- och arbetsmarknadspoli­tiska åtgärderna en väsentlig del i de ökande underskotten. Även transak­tionerna mellan stal och kommun har stor betydelse för budgetunderskot­tels ökning dels via systemet för utbetalning av kommunalskaltemedel, dels genom de starkt ökade statsbidragen till kommunerna.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8.3 Kommunerna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 juni 1978 träffades en överenskommelse mellan regeringen och de båda kommunförbunden om att riktpunkten för den kommunala konsumtionens volymökning bör vara 3% per år 1979 och 1980. Inom denna ram bör utbyggnaden av barnomsorg, äldrevård och långtidssjukvård prioriteras. Prioriteringen av dessa områden gäller också de kommunala investeringar­na. Utrymmet för utbyggnad av andra kommunala verksamheter är myc­ket begränsat. Vad avser transfereringsulgifter var parterna ense om atl stark återhållsamhet måste iakttas i fråga om andra volymökningar än sådana som följer av ändrad befolkningsstruktur och redan fattade riks­dagsbeslut.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Staten tillskjuter ett särskilt bidrag till primärkommuner och landsting</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  om ca 980 milj. kr., utformat så att det får skatleuijämnande effekt.<br> Dessutom vidgas utrymmet för extra skatteutjämningsbidrag till kom­<br> muner med särskilda ekonomiska problem med 20 milj. kr. jämfört med<br> 1978 års nivå. Samtidigt bortfaller det särskilda bidrag om 122 milj. kr. per<br> år som utgått sedan 1973.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De båda kommunförbunden åtog sig all rekommendera sina medlemmar att inte höja utdebiteringen för 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom under tidigare år har statistiska centralbyrån under november 1978 genomfört en enkät lill kommunerna om den ekonomiska utveckling­en 1978 och 1979. Enkäten visar ett bortfall på ca 17%, varför den måste tolkas med försiktighet. De i tabell 8: 2 redovisade bedömningarna av kommunernas inkomster och utgifter 1978 och 1979 bygger förutom vad gäller skatter och statsbidrag på denna enkät.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section875> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section876> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>152</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section877> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 8:2 Kommunernas inkomster och utgifter 1977—1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Exkl. kommunala aktiebolag och stiftelser</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 rowspan=2 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 colspan=2 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring, %</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=124 colspan=2 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löpande priser</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>93982</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>112590</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>124480</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>10,5</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatter</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51985</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64 770</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70510</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9.0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.2</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 625</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29560</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 070</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15.5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1.2,1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänna stats-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bidrag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6048</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>6710</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7350</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1.2.2</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Speciella stats-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bidrag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19577</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22850</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26720</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.3</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga inkomster</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16372</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18260</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19900</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>96564</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>109820</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>123140</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,5</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>12,0</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transfereringar</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 592</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 250</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 330</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2.1.1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till hushållen</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7191</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7810</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 950</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 colspan=2 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.2 Till socialförsäk-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ringssektorn</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1727</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1940</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 190</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 colspan=2 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1.3 Till företag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1603</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 180</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 colspan=2 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1,4 Ofördelat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4071</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5010</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.2</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtion</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69 162</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79170</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89040</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.3</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Realinvesteringar</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 898</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 260</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15670</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,4</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netto av mark-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och fastighetsköp</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-88</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-140</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-HOO</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Finansiellt spa­rande enligt na­tionalräkenska-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>perna (1-2)</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 582</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2770</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1340</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>.</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-family: "Times New Roman"'>.</span></b></p> </td> </tr> <tr style='height:36.25pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Finansiellt spa­rande enligt kre­ditmarknads-statistiken</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1520</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:12.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Likviditetsför­ändring ( + )</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 116</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utlåning (-I-)</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upplåning (-)</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 559</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga finansiella transaktioner, netto (-)</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>195</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>/975</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>års priser</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 colspan=2 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtion</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51962</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 980</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 870</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Real</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>investering</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10355</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11080</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Anm. Allmänna statsbidrag omfattar skattebortfallsbidrag, skatteutjämningsbi­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>drag, särskilt bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna, extra bidrag </span>till<span style='letter-spacing:-.25pt'> kommuner och landsting 1977 </span><span style='letter-spacing:-.15pt'>samt generellt bidrag </span>till<span style='letter-spacing:-.15pt'> kommuner och landsting 1978, Speciella statsbidrag utgår </span>till bestämda verksamhetsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Ekonomidepartementet, konjunkturinstitutet, riksrevisionsverket och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas totala inkomster beräknas under 1978 ha ökat med ca 20%, främst beroende på en kraftig tillväxt av skatteinkomsterna. Denna tillväxt är en följd av dels alt skatteunderlaget ökade genom de kraftiga löneökningarna 1976, dels att utdebiteringen höjdes med i genomsnitt 1,86 kr. till 28,71 kr. 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section878> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section879> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>153</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1979 beräknas kommunernas skatteinkomster öka avsevärt lång­sammare än 1978, eller med ca 9%. Medelutdebiteringen höjs med 0,31 kr. till 29,02 kr. Flertalet primärkommuner och landsting bibehåller oförändrat skatteuttag från 1978 lill 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidragen till kommunerna beräknas under 1979 öka med ca 15%, vilket innebär samma ökningstakt som 1978. Bland de statsbidrag vars tillväxt förklarar denna ökning kan nämnas bidragen till drift av förskolor och fritidshem, grundskolor samt, för 1978, till sysselsättningsskapande åtgärder (beredskapsarbeten).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlaget beräknas kommunernas inkomster 1979 öka med ca 10%, en halvering av expansionstakten 1978.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De totala kommunala utgifterna beräknas under 1979 öka med ca 12%, vilket är något lägre än ökningstakten under föregående år. Transfererings­utgifterna förutses öka något snabbare 1979 än som var fallet 1978, då ökningstakten drogs ner av att administrationen av bidragsförskotten över­fördes till försäkringskassorna. De kommunala bostadstilläggen höjs 1979. För ränteutgifterna, vilka utgör huvuddelen av de ofördelade transfe-reringsutgiflerna, förutses den dämpning av ökningstakten som redovisas för 1978 fortsätta även under 1979, främst genom atl skulderna ökar i långsammare takt än tidigare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även under 1978 fortsatte den kommur\a\a konsumtionen att öka i snabb takt. Antalet sysselsatta i kommunerna beräknas ha ökat med ca 5% eller mer än 400(K) personer. Som framgår av kapitel 5 har denna ökning utgjort det mest expansiva inslaget på arbetsmarknaden 1978, och mer än motvägt den sysselsättningsminskning som ägt rum inom industrin. Del bör dock framhållas att en avsevärd del av de nyanställda i den kommunala sektorn arbetar mindre än heltid. Räknat i arbetade timmar blir expansionslakten därför lägre än vad kalkylerna över det ökade antalet anställda anger. Den totala kommunala konsumtionen beräknas under 1978 ha ökat med ca 4 %.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet sysselsatta i kommunala beredskapsarbeten ökade 1978 mycket kraftigt, en fördubbling jämfört med 1977 års nivå. En fömtsättning härför har varit de statsbidrag som utgår med 75 % av lönekostnaden. En domine­rande del av de sysselsatta är ungdomar under 24 år. Denna ökning utgjorde en expansiv faktor i den kommunala konsumtionen 1978, vilken dock kommer alt vändas i sin motsats då behovet av beredskapsarbeten successivt beräknas minska.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan 1978 och 1979 beräknas den kommunala konsumtionen öka med ca 3,5%. Nedgången i expansionstakt förklaras bl. a. av att antalet syssel­satta i kommunala beredskapsarbeten inte väntas öka under 1979. Den totala sysselsättningen i kommunerna beräknas öka med 30000-35 000 personer. 1 anslutning till den nämnda överenskommelsen mellan regering­en och kommunförbunden i juni 1978 lämnade förbunden rekommendatio­ner till primärkommunerna och landslingen om hur konsumtionsvolymen i budgetförslagen för 1979 skulle beräknas på etl enhetligt sätt. Enligt preli-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section880> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section881> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>154</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>minära sammanställningar av dessa beräkningar innebär 1979 års budgeter </span><span style='font-family:"Times New Roman"'>en viss dämpning av konsumtionsvolymens ökningstakt till ca 4% för <span style='letter-spacing:-.15pt'>1979. Beräkningen kan inte helt jämföras med de kalkyler som statistiska </span><span style='letter-spacing:-.1pt'>centralbyrån och ekonomidepartementet har gjort rörande konsumtionens </span><span style='letter-spacing:-.05pt'>utveckling. Bl. a. skiljer sig beräkningsmetoderna åt i väsentliga avseen­</span><span style='letter-spacing: -.15pt'>den. Bedömningen av den kommunala konsumtionsutvecklingen 1979 va­</span>rierar således något beroende på vilka kalkyler som studeras. Det tycks dock stå helt klart alt trots atl en dämpning sker av konsumtionens <span style='letter-spacing: -.05pt'>ökningstakt jämfört med 1978 kommer den nu budgeterade utbyggnaden </span>av den kommunala verksamheten atl bli mer omfattande än vad som <span style='letter-spacing:-.05pt'>förutsattes i överenskommelsen med kommunförbunden.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De kommunala myndigheternas och affärsverkens investeringar beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nas ha ökat med 2 å 2,5 % i volym 1978. Hela ökningen föll på landstingen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medan primärkommunernas investeringar beräknas ha minskat något. För </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1979 förutses en något snabbare ökningstakt i investeringarna, främst beroende på landstingens mycket expansiva investeringsplaner. Totalt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>beräknas investeringarna öka 1979 med ca </span><span style='font-family:"Times New Roman"'>4,5%<span style='letter-spacing:-.15pt'> i volym. För en närmare </span><span style='letter-spacing:-.05pt'>redogörelse för investeringarna i kommuner och landsting hänvisas lill </span>kapitel 7.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De ovan redovisade beräkningarna över kommunemas inkomster och utgifter innebär att dttfinansiella sparandet har förbättrats mycket kraftigt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mellan 1977 och 1978. 1978 beräknas ha givit ett finansiellt sparandeöver­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skott om 2,5 ä 3 miljarder </span><span style='font-family: "Times New Roman"'>kr.,<span style='letter-spacing:-.1pt'> vilket förutses minska </span>till<span style='letter-spacing:-.1pt'> I å 1,5 miljarder </span><span style='letter-spacing:-.15pt'>kr. 1979. Det bör understrykas alt prognosen gäller hela den kommunala </span><span style='letter-spacing:-.2pt'>sektorn. Enskilda kommuner eller landsting kan få uppleva underskott i sin </span><span style='letter-spacing:-.15pt'>verksamhet nästa år, samtidigt som summan av de kommunala verksamhe­</span>terna ger överskott. Det förtjänar ändå framhållas, att den kommunala <span style='letter-spacing:-.1pt'>sektorn nu för andra året i rad förutses få ett överskott, samtidigt som sysselsättningen ökar mycket kraftigt och den kommunala servicen byggs </span>ut i fortsall snabb takt.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>8.4 Socialförsäkringssektorn</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Socialförsäkringssektorn är egentligen inte en självständig ekonomisk </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>delsektor. Den är snarare en statistisk konstruktion som svarar mot inter­nationell praxis. Socialförsäkringssektorn består av ett antal försäkrings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>former inom det sociala området. Sektorn omfattar allmän sjukförsäkring, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föräldraförsäkring, yrkesskadeförsäkring, arbetslöshetsförsäkring, folk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pensionering inkl. kommunala bostadstillägg </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> folkpensionärer, allmän </span><span style='letter-spacing:-.1pt'>tilläggspensionering, delpensionsförsäkring, frivillig pensionsförsäkring, </span><span style='letter-spacing:-.05pt'>lönegarantifond ' och sjöfolkspensionering.' Alla dessa försäkringar finan-</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>' Enligt den ändring av sektorns definition som statistfska centralbyrån genomför­</span><span style='font-family:"Times New Roman"'>de i september 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section882> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section883> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>155</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sieras helt eller delvis med avgifter. Arbetsgivarna svarar för den övervä­gande delen av avgifterna. Sjukförsäkringen, föräldraförsäkringen, arbets­löshetsförsäkringen och folkpensionerna finansieras också i betydande utsträckning över statsbudgeten. För de kommunala bostadstilläggen till folkpensionärer bär dock kommunerna hela konstnadsansvaret.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsutbetalningarna utgör drygt 60% av de transfereringar till hus­håll som redovisas i tabell 8: 3. De beräknas öka med drygt 5 miljarder kr. 1979. Bakom denna ökning ligger, vid sidan av kompensation för prissteg­ringar, de förbättringar av pensionsförmånerna som riksdagen redan har beslutat om och den successiva ökningen av antalet pensionärer med ATP. Folkpensionens grundbelopp är för ensamslående 95 % av basbeloppet och för pensionärspar 155%. Basbeloppet är i januari 1979 13 100 kr. De folk­pensionärer som saknar ATP eller har låga ATP-belopp är garanterade en årlig standardökning på ca 4% genom åriiga ökningar av pensionstillskot­ten. Pensionstillskotten ärf. n. 33% av basbeloppet och höjs den 1 juli 1979 till 37%.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan juli 1976 har det varit möjligt för anställda mellan 60 och 65 år att ta ut delpension. Vid en reducering av arbetstiden täcker delpensionsför­säkringen 65% av inkomstbortfallet. Denna möjlighet har kommit atl ut­nyttjas av ett stort och snabbi ökande antal personer. I december 1978 hade över 40000 personer delpension, vilket motsvarar ca 20% av de berättigade. De allra flesta delpensionärer arbetar halvtid. Utbetalningarna beräknas 1979 uppgå till ca 900 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har i en proposition <span style='letter-spacing:.65pt'>till</span> riksdagen i november 1978 föreslagit att även egenföretagare skall omfattas av systemet fr. o. m. 1980. Därige­nom skulle bl. a. småföretagare, jordbrukare och fiskare få möjlighet till delpension.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det samlade uttaget av arbetsgivaravgifter uppgick andra halvåret 1978 till 32,7% av avgiftsunderlaget. Socialförsäkringsavgiften till den allmänna sjukförsäkringen höjdes den I januari 1979 med 1 procentenhet till 10,6%. Dessutom höjdes barnomsorgsavgiften och vissa andra avgifter med till­sammans 0,4 procentenheter. Avgiftsuttaget uppgår därigenom 1979 till 34,1 % av avgiftsunderlaget. Avgifternas utveckling sedan 1970 framgår av nedanstående tablå.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Arbetsgivaravgifter</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Procent av avgiftsunderlaget</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:61.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1970    1971    1972    1973    1974    1975    1976    1977    1978    1979</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>oc iRlforsiiK&quot;</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>ringsavgifter       13,2     13,7    13,9    14,0    18,3    22,6    26.0    29,0    30,6    31,6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Övriga i lag</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>reglerade</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>avgifter</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1,0      2,0      2,1      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.45pt'>4,1</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4,1<span style='letter-spacing:-.2pt'>      4,1      4,7      5,8      3,2      2,6</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>Summa</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>14,2    15,7    16,0    18,1    22,4    26,7    30,7    34,7    33,7    34,1</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anm. Årsgenomsnitt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section884> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section885> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>156</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 8:3 Socialförsäkringssektorns inkomster och utgifter 1977-1979</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Löpande priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring, %</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-      1978-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978        1979</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1     Inkomster</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>69961</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 710</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>88080</span></b></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>15,5            9,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.1  Avgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 656</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 570</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61230</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5            8,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,2 Bidrag från stat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och kommun</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13536</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 820</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15050</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.0           9,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.3 Ränteinkomster</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 769</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10320</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11800</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,5          14,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2     Utgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54932</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>65370</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>73150</span></b></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>19,0           12,0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1 Transfereringar</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>till hushåll</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 131</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61680</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69030</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5          12,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.2 Övriga transfere-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringar</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 114</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1550</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1770</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,0          14,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.3 Konsumtion m, m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1687</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 140</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2350</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,5          10,0</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3     Finansiellt sparande</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15029</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15340</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14930</span></b></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0         -2,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Källor: Ekonomidepartementet, konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialförsäkringssektorns inkomster ökar i långsammare takt 1979 än</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1978.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta sammanhänger främst med atl avgiftshöjningarna var mindre 1979 och att uppräkningsfaktorn för de preliminära avgifterna är lägre</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1979.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dessutom inflöt 1978 betydande belopp i fyllnadsinbetalning av avgifter för 1977 och slutavräkningsmedel för 1976. Samtidigt beräknas statsbidragen öka i snabbare takt 1979, vilket förklaras av att staten under 1979 beräknas finansiera en större andel av folkpensionema än 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sektoms totala utgifter beräknas 1978 ha ökat med ca 19%, en öknings­lakt som 1979 väntas avta till ca 12 %. Bakom denna nedgång ligger främst alt prisökningarna 1979 beräknas bli väsentligt lägre än 1978, vilket medför en långsammare tillväxt av pensionsutbetalningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det finansiella sparandet inom socialförsäkringssektorn uppgick 1978 till över 15 miljarder kr., men genom att utgifterna 1979 växer något snabbare än inkomsterna kommer sparandet att sjunka till knappt 15 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8.5 Den totala offentliga sektorn</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorns konsumtion och investeringar svarar för drygt 1/3 av bruttonationalprodukten. Den offentliga konsumtionen beräknas öka med drygt 3% i volym 1977-1978 och drygt 2,5% 1978-1979. Som framgår av tabell 8:4 ökar konsumtionen betydligt snabbare i kommun- och socialförsäkringssektorn än i den statliga sektorn. Antalet anställda i den offentliga sektorn uppgår till ca 1,1 milj. personer, varav ca 260000 perso­ner i statliga myndigheter och 840000 personer i kommunerna. Inräknas de ca 160000 anställda i de statliga affärsverken och de ca 110000 i statliga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section886> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section887> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>157</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 8:4 Den offentliga sektorns konsumtion och investeringar 1977-1979</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr. 1977</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Volymföränd</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Iring. %</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977-</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>•1978</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-1979</span></p> </td> </tr> <tr style='height:42.0pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statlig konsumtion Kommunal konsumtion Socialförsäkringssektorns konsumtion</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29970 69160</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1660</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-left:8.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1,1 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,9</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12,5</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0.9</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,9</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100790</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.2</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.7</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statlig investering' Kommunal investering'</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10060 14 370</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>11,5 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,6</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3 4,8</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig investering'</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24430</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa offentlig sektor</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>125220</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Exkl. bostadsinvesleringar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Källor:  Ekonomidepartementet,  konjunkturinstitutet,  riksrevisionsverket  och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>aktiebolag uppgår den totala offentliga sysselsättningen lill ca 1,4 milj. personer.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De offentliga myndigheternas investeringar beräknas öka med 7,5% i volym 1977-1978 främst till följd av starkt ökad investeringsverksamhet i statliga myndigheter. Under 1979 förutses de offentliga myndigheternas investeringar öka med 6,5%. Uppgången bedöms bli starkast för lands­tingens investeringar, men även för primärkommunerna förutses en upp­dragning av tillväxtakten 1979. Räknar man in även de statliga affärsver­ken samt statliga och kommunala aktiebolag m. m. blir ökningstakten ca 4% under 1979 mot drygt 5%, under 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammantaget innebär detta att den offentliga sektorns konsumtion och investeringar ökar med ca 3,5% 1977-1978 och 3% 1978-1979. Detta motsvarar ca 1 procentenhet av brultonaiionalproduktens tillväxt bäde 1978 och 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 tabell 8:5 redovisas den offentliga sektorns inkomster och utgifter 1977- 1979. Transaktionerna mellan de tre sektorerna har eliminerals var­för tabellen endast visar transaktioner mellan den offentliga sektorn och samhällsekonomin i övrigt. Det bör också observeras, atl endast de statliga och kommunala myndigheterna, inte affärsverken och bolagen, räknas lill den offentliga sektorn så som den avgränsas i detta sammanhang.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1977 motvägdes i stort sett de statliga och kommunala finansiella underskotlen av överskottet i socialförsäkringssektorn. Därefter har den samlade offentliga sektorn uppvisat starkt ökande sparandeunderskolt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978 beräknas underskottet i finansiellt sparande uppgå lill ca 6 miljarder kr. och förutses försämras med ytteriigare ca 12 miljarder kr. under 1979. Därmed skulle det uppstå ett samlat sparandeunderskolt i den offentliga sektorn på ca 18 miljarder kr. Denna utveckling förklaras framför allt av den fortgående försämringen av statens finansiella underskott under 1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section888> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section889> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>158</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section890> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 8:5 Den totala offentliga sektorns inkomster och utgifter 1977-1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Löpande priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 rowspan=2 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 colspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring, %</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>217647</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>244531</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>264 560</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>8,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>l.l</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>137 691</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>151012</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162 670</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.2</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Socialförsäkrings-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>avgifter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47656</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 570</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61230</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.3</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga inkomster</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32300</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36949</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40660</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>217331</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>250845</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>282640</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>12,5</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transfereringar</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99082</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>116221</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>134 130</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2.1.1</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till hushåll</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69794</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82328</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92 060</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>2.1.2</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Till företag </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>inkl. livsmedels- och</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bostadssubventioner</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 994</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 394</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22680</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=129 colspan=2 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.1,3 Till internationell</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3010</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3315</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3750</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2,1.4</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga trans-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fereringar</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10284</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12184</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 640</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.2</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtion</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100819</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>114 669</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>127320</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.3</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Realinvestering</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16077</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18367</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20090</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.4</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Korrigeringspost'</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1353</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1588</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Finansiellt sparande</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>316</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6314</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18080</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Över statsbudgeten</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>finansierad utlåning</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5619</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9206</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9950</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:114.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkl,<span style='letter-spacing:-.25pt'> netto av kommunala mark- och fastighetsköp. </span>Källa: Ekonomidepartementet.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och 1979. Samtidigt stagnerar emellertid sparandeöverskottet i den all­männa pensionsfonden. Som framgått av avsnitt 8.3 förbättras däremot kommunernas finansiella sparande påtagligt under 1978 men försvagas något under 1979.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8.6 Beräkning av finanspolitiska effekter</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Metod</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under många år haren enkel modell använts i nationalbudgelarbetet för att belysa de samlade finanspolitiska effekterna inte bara av statsbudge­tens förändringar, utan även av förändringar i kommunemas och socialför­säkringssektorns inkomster och utgifter. Fr. o.m. nationalbudgeten 1974 beräknas de finanspolitiska effekterna med hjälp av en i förhållande till tidigare år något modifierad modell.'</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sektoravgränsningar som har valls för modellberäkningarna skiljer sig någol från redovisningen i tidigare avsnitt i detia kapitel. Investeringar i</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>' Modellen är statisk och liknar i sina huvuddrag den som redovisats av Bent </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Hansen i Fiscal Policy in Seven Countries 1955-1965 (OECD).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section891> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section892> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>159</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statliga affärsverk och bolag samt kommunala bolag och stiftelser betrak­tas i detta sammanhang som ingående i den offentliga sektorns utgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Analysen tar sin utgångspunkt i de reala förändringarna från föregående år i konsumtion, investeringar, transfereringar, skatter samt övriga in­komster. Beräkningama visar dessa förändringars effekter på bruttonatio­nalprodukten. 1 kalkylerna las endast hänsyn till de effekter som kommer till uttryck under prognosåret. Kvarstående effekter av förändringar i den offentliga sektorns verksamhet under föregående år beaktas i regel inte heller. Ett undanlag görs dock för lagerslödet vilket antas ha haft en positiv effekt på produktionen under stödåret och motsvarande negativa effekt de kommande åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorns direkta efterfrågan i form av konsumtion och investering betraktas i modellen som en direkt effekt på bruttonationalpro­dukten. Med indirekta effekter avses de effekter som förändringarna i de olika delposterna i den offentliga sektorns inkomster och utgifter ger upphov till via hushällens och företagens efterfrågan. Exempelvis betrak­tas den stimulerande effekt som ökade transfereringar lill hushållen har på bruttonationalprodukten som en indirekt effekt. Likaså betraktas den åt­stramande effekt som ökade skatter har som en indirekt effekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens inkomster och utgifter påverkas ibland med en tidsmässig efter­släpning i förhällande lill de ekonomisk-politiska åtgärdernas verkliga pro­duktionsmässiga effekt. Del gäller exempelvis investeringsavdraget för maskin- och byggnadsinvesteringar. Det stimulerar produktionen under det år avdraget gäller men minskar statens skatteinkomster först under följande år. Med den teknik som tidigare har använts vid effektberäkning-ama skulle den stimulerande effekten ha redovisats när statsinkomsterna minskar. De statliga stimulerande åtgärderna som är av denna karaktär är särskilt stora 1976- 1979. Därför har fr. o. m. den preliminära nationalbud­geten 1977 etl försök gjorts alt på särskilt sätt grovt uppskatta effekten av vissa ekonomisk-politiska åtgärder och fördela denna i tiden så att den redovisas för den period när produktionen påverkas. Del gäller lagerstöd och </span></i><i><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'><a href="file:///\\ssa"><span style='color:windowtext; text-decoration:none'>\\ssa</span></a> </span></i><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>invesleringsstimulerande åtgärder.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändringar i olika delposter av de offentliga inkomsterna och utgif­terna ger olika effekter på samhällsekonomin. Genom att göra antaganden om bl. a. de marginella konsumtions- och importbenägenheterna tas i mo­dellen hänsyn lill delta förhållande. Till grund för effektberäkningarna ligger således bedömningar av dels importbenägenheterna för privat kon­sumtion samt för offentlig konsumtion och investering, dels hushållens konsumtionsbenägenhet för olika slags inkomster.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det aktuella konjunkturläget liksom även eflerfrågeökningarnas sam­mansättning påvekar de marginella importbenägenheternas storlek. För år 1977 och 1978 har den marginella importbenägenhelen för privat konsum­tion antagits vara något lägre än under tidigare år. Orsaken är nedskriv­ningen av den svenska kronan som gjort importerade konsumtionsvaror</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section893> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section894> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>160</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 8:6 Finanspolitiska effekter 1974-1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Procent av bruttonationalprodukten i fasta priser</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1974</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1975</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1977</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Staten:   direkt effekt</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>indirekta effekter totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0 1,5 1,5</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,3 0,1 0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.2 0.9 1,1</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,4 2,2</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4 2.9 3,3</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1 2,0 2,1</span></p> </td> </tr> <tr style='height:38.15pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunerna:</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>direkt effekt indirekta effekter totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4 0,6 1,0</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5 0,6 1,1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1.0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,4</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,9</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,7</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,2</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,7 -1,8 -1,1</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8 0,2 1,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Socialförsäkringssektorn'</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,2</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,4</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,3</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,8</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,7</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Inkl. allmänna pensionsfonden. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Källa: Ekonomidepartementet,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section895> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>relativt sett dyrare, och alt den privata konsumtionen minskat realt sett. Den marginella importbenägenheten har därför satts till 0,3 1977 och 0,25 1978. För 1979 är osäkerheten betydande men det torde vara rimligt att mot denna bakgrund räkna med en högre importbenägenhet än under 1977 och 1978.T modellberäkningarna har sålunda den marginella importbenä­genheten för privat konsumtion förutsatts uppgå till 0,35. Importbenägen­heterna för offentlig konsumtion och investeringar har uppskattats till lägre tal än för privat konsumtion.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hushållens marginella konsumtionsbenägenhet för 1979 har i likhet med tidigare beräkningar förutsatts vara 0,7. Sålunda bygger resultaten i tabell 8;6 på alt konsumtionsbenägenheten uppgår till 0,7 även under 1977 och 1978. Under dessa år skulle den svaga utvecklingen av privat konsumtion ha kunnat motivera en något högre marginell konsumtionsbenägenhet. För inkomster som härrör från permanenta transfereringar har konsumtions­benägenheten liksom tidigare antagits vara något högre än för andra in­komster.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med de antaganden om import- och konsumtionsbenägenheter som re­dovisats ovan erhålls ur modellen värden på ett antal multiplikatorer. Med tillämpning av dessa multiplikatorer kan den totala effekten av förändring­ar i den offentliga sektorns verksamhet 1978 och 1979 på bruttonational­produkten räknas fram. För några av de viktigaste variablerna redovisas multiplikatorerna nedan:</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Multiplikatorer</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:206.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1978</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1979</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,7</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,4</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 1,0</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 1,1</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:196.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadsinvesteringar Maskininvesteringar </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Offentliga löner <span style='letter-spacing:-.2pt'>Övrig offentlig konsumtion </span><span style='letter-spacing:-.15pt'>Permanenta transfereringar </span>till hushåll Direkta skatter Indirekta skatter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section896> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>161</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resultat</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 tabell 8:6 redovisas beräkningar över finanspolitiska effekter för åren 1974-1979. Beräkningarna fram <span style='letter-spacing:1.1pt'>t.o.m.</span> 1977 gjordes i anslutning till de reviderade nationalbudgeterna 1975-1978. Den offentliga sektorn beräk­nas ha haft en i avtagande grad expansiv effekt på samhällsekonomin under perioden 1974- 1976. Under 1977 beräknas den offentliga sektorn ha haft en stimulerande inverkan på ekonomin motsvarande nära 3% av bruttonationalprodukten. Den expansiva effekten kommer huvudsakligen fiån staten, medan kommunernas inverkan i stort sett skulle ha varit neutral.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även under 1978 och 1979 beräknas den offentliga verksamheten ha klart expansiva effekter pä ekonomin, vilket också återspeglas i det starkt minskade finansiella sparandel under dessa år. Liksom under 1977 är det staten som väntas svara för huvuddelen av den expansiva effekten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 kan den expansiva effekten från staten till största delen hänföras till statens inkomstsida. Sammantaget sjunker statens inkomster av direkta skatter i reala termer från 1977 till 1978 främst via den tidigare nämnda skatteomläggningen 1978. Även systemet för utbetalning av kom­munalskaltemedel bidrog till alt de direkta skatteinkomsterna blev lägre 1978 än 1977. Till följd av att den allmänna arbetsgivaravgiften avvecklats från den I juli 1978 beräknas också de indirekta skatterna minska realt sett mellan 1977 och 1978. Detta innebär en stimulerande effekt från statens inkomstsida som uppskattats till sammanlagt drygt 2% av bruttonational­produkten. På utgiftssidan är det främst transfereringarna till hushållen och de starkt ökade statliga byggnadsinvesteringarna som svarar för posi­tiva bidrag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De uppskattningar som gjorts av effekterna från vissa särskilda åtgärder tyder på att åtgärderna i stort sett neutraliserar varandra 1978. Å ena sidan resulterar invesleringsstimulerande åtgärder (fondfrisläpp, bidrag och av­drag för investeringar) och vissa induslripolitiska insatser en stimulerande effekt. Å andra sidan har lagerstödet under 1976 och 1977 en återhållande effekt på produktionen under 1978. De till slor del med statliga bidrag uppbyggda lagren under 1975 och 1976 medför nämligen att lagerneddrag­ningen under påföljande år blir i motsvarande män större. På samma sätt har även stödet till lagerhållning under 1977 antagits ha en negativ effekt under 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1979 väntas emellertid den positiva effekten av induslripolitiska åtgärder öka i omfattning från 1978, samtidigt som de negativa effekterna av lagerslödet upphört. Inräknat effekten av de invesleringsstimulerande åtgärder som kommer att vara i kraft under 1979 har de särskilda åtgärder­na antagits innebära en stimulerande inverkan motsvarande ca 0,5% av bruttonationalprodukten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Införandet av indexreglerade skatteskalor, sänkningen av mariginalskat-terna m. m. medför att statens direkta skatteinkomster 1979 ökar obelyd-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>11    Riksdagen 1978179. I saml. Nr IOO. Bilaga 1.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section897> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section898> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>162</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ligt i reala termer. Vidare medverkar bl. a. höjningen av barnomsorgsavgif­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att statens indirekta skatteinkomster ökar från 1978 </span>till<span style='letter-spacing:-.15pt'> 1979 realt </span><span style='letter-spacing:-.1pt'>sett. Den köpkraftsindragning som detta innebär motverkas emellertid av expansion på utgiftssida, t. ex. av transfereringar </span>till<span style='letter-spacing:-.1pt'> hushåll och företag. </span>Vidare kan nämnas alt de starkt ökande räntorna pä statsskulden innebär <span style='letter-spacing: -.15pt'>ett relativt stort inkomsttillskott för </span><span style='letter-spacing: .45pt'>bl.</span><span style='letter-spacing:-.15pt'> a. hushållen. Sammantaget skulle </span>därmed den expansiva effekten från staten ändock bli klart lägre under 1979, ca 2 %, mot drygt 3 % under 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunernas skatteinkomster ökade som nämnts tidigare mycket kraf­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tigt 1978. Härav följde en återhållande inverkan på ekonomin. För 1979 väntas dock den totala effekten åter bli expansiv. Kommunernas direkta efterfrågan i form av konsumtion och investeringar förutses svara för en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>expansiv effekt på närmare 1 % från 1978 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 1979. Till detta kommer en </span>positiv indirekt effekt. Därmed skulle den kommunala verksamhetens positiva inverkan på ekonomin uppgå <span style='letter-spacing:.75pt'>till</span> ca 1 % 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inkl. effekterna från socialförsäkringssektorn skulle den samlade offent­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>liga sektorns verksamhet under 1979 bidra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> bruttonationalproduktens </span>ökning med ca 3,5 procentenheter av den totala ökningen på 5,4%.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section899> <p class=MsoNormal style='margin-bottom:131.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section900> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>163</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section901> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>9    Kreditmarknaden</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 präglades kreditmarknaden i stor utsträckning av statsbud­getens starkt likvidiserande inverkan på samhällsekonomin. Utvecklingen för statens budgetunderskott, sett över löpande 12-månadersperiod, fram­går av diagram 9: 1.1 syfte att begränsa budgetunderskottets likvidiserande effekt inriktades statsskuldspolitiken på att i största möjliga mån föriägga finansieringen av budgetunderskottet till marknaden utanför banksyste­met. Tack vare den påtagliga förbättringen av Sveriges handels- och valu­taläge var det möjligt att genom diskontosänkningar vidga marginalen mellan den korta och den långa räntan och därigenom förbättra statens möjligheter till långfristig upplåning utanför banksystemet. 1 samma rikt­ning verkade de placeringsrekommendationer som riksbanken gav kapital-marknadsinstilulionerna. Till följd av atl den inhemska räntenivån sjönk relativt den utländska samtidigt som den inhemska kredittillgången var god minskade utlandsupplåningen. Diskontot ligger för närvarande på 6,5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 90.0pt;margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som framgår av diagram 9: 1 var statens upplåning utanför banksystemet betydande under 1978. Trots detta placerades huvuddelen av den ökade statsupplåningen i bankerna. Härigenom slog en betydande del av budget-Diagram 9:1 Statens budgetunderskott 1976-1978 Miljarder kr. 12-månadersförändringar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section902> <p class=MsoNormal style='text-indent:36.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1976 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Källa: Riksgäldskontoret,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section903> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section904> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>164</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section905> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 9: 2 Penningmängden och bankernas likvida tillgångar 1976-1978</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Miljarder kr. 12-mänadersförändringar</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>32</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:9.0pt'>    1</span></b></p> </td> </tr> <tr style='height:23.05pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:6.0pt'>28</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=226 colspan=2 valign=top style='width:169.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:54.0pt'><b><i><span style='font-size: 7.0pt'>Pennmgm</span></i></b><b><i><span style='font-size:7.0pt'>ä</span></i></b><b><i><span style='font-size:7.0pt'>ngd     f</span></i></b></p> </td> </tr> <tr style='height:30.5pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:6.0pt'>24</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=226 colspan=2 valign=top style='width:169.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:92.0pt'><b><i>^{<span style='font-size:61.0pt'>1</span>}</i></b></p> </td> </tr> <tr style='height:28.55pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:6.0pt'>20</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=226 colspan=2 valign=top style='width:169.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:81.0pt'><b><i>/</i></b></p> </td> </tr> <tr style='height:23.05pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:6.0pt'>16</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><i>^{<span style='font-size:25.0pt'>1</span>}</i></b></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>1</span></i></b></p> </td> </tr> <tr style='height:51.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.05pt'>12 </span><span style='font-size:6.0pt'>R</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:65.0pt'><b>\</b></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal><b><i>_{<span style='font-size:46.0pt'>r\/</span>}</i></b></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'> </span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'> </span></b><b><span style='font-size:6.0pt'>•</span></b></p> </td> </tr> <tr style='height:54.7pt'> <td width=17 rowspan=2 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>4</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>0</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>-4</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:37.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'> \ \ \ \ \ \</span></b></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>/   Bankernas</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:7.0pt'>/ likvida tillg</span></b><b><span style='font-size:7.0pt'>å</span></b><b><span style='font-size:7.0pt'>ngar </span></b><b><span style='font-size:9.0pt'>/</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt'>/ /</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt'>/ /</span></b></p> </td> </tr> <tr style='height:51.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-size:6.0pt'>s </span>\ \ \ </b><b><span style='font-size:6.0pt'>s </span>\ </b><b><span style='font-size:6.0pt'>s </span>\</b></p> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-size:5.0pt'>N </span>\</b></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:42.0pt'><b><span style='font-size:18.0pt'>i </span></b><b><span style='font-size:9.0pt'>,</span></b><b><span style='font-size:9.0pt'>—</span></b><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section906> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1976</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Riksbanken,</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section907> <p class=MsoNormal style='margin-top:27.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>underskottet igenom på likviditeten i såväl samhällsekonomin som bank­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>systemet. Samtidigt fortsatte valutareserven att öka. Sammantaget resulte­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>rade de olika likviditetspåverkande faktorerna i en påfallande snabb </span><span style='font-family:"Times New Roman"'>till­<span style='letter-spacing:-.2pt'>växt i penningmängden och bankernas likvida tillgångar (diagram 9:2). </span><span style='letter-spacing:-.15pt'>Likviditetsutvecklingen i bankerna föranledde en successiv höjning av </span><span style='letter-spacing: -.2pt'>likviditetskraven i syfte atl hålla bankernas möjlighet </span>till<span style='letter-spacing:-.2pt'> kreditexpansion </span>under kontroll (diagram 9: 3).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den starka likviditetsutvecklingen i ekonomin fick ej några balans-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rubbande konsekvenser under 1978. Detta berodde dels på alt likviditeten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ökade från en extremt låg nivå, dels på att den ekonomiska aktiviteten och kreditefterfrågan var låg (diagram 9: 4). Del är emellertid uppenbart att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>likvidiseringen inte kan tillålas fortsätta i nuvarande takt när aktivitetsni­vån i ekonomin stiger, om balansrubbningar skall kunna undvikas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section908> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section909> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>165</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section910> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 9: 3 Affärsbankernas likviditetskvoter 1975-1978</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:15.0pt;margin-bottom: 75.0pt;margin-left:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genomsnittligt överskott för affärsbankssystemel under successiva  12-mänaders-perioder. Procent</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section911> <p class=MsoNormal style='text-indent:31.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1975 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Riksbanken.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.45pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section912> <p class=MsoNormal style='margin-top:33.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 9:4 Bankernas utestående krediter till andra ändamål än bostadsbyggande 1975-1978</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuella 12-månadersförändringar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section913> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.05pt'>25 -</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=12 height=105> <tr> <td valign=top align=left height=105 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>20</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>15</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>10</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:57.35pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:7.0pt'>Aff</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rs</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>banker</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.8pt'> <td width=92 rowspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>reningsbanker</span></p> <p class=MsoNormal><b><span style='font-size:21.0pt;letter-spacing:-1.6pt'>A      //</span></b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><b><i><span style='font-size:38.0pt'>y \</span></i></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=30 rowspan=2 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><b><i>^{<span style='font-size:66.0pt'>J</span>}</i></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><b>^{<span style='font-size:21.0pt'>y.</span>}</b></p> </td> </tr> <tr style='height:35.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><b>_{<span style='font-size:56.0pt;letter-spacing:-4.55pt'>r-H</span>}</b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><b>^{<span style='font-size:49.0pt'>J.</span>}</b></p> </td> </tr> <tr style='height:36.0pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:21.0pt; letter-spacing:-1.85pt'>•</span></b><b><span style='font-size:21.0pt; letter-spacing:-1.85pt'>&quot;\c/&quot;</span></b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>Sparbanker</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt'>/</span></b><b><span style='font-size:6.0pt'>••</span></b><b><span style='font-size:6.0pt'>--s..'--------------- </span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section914> <p class=MsoNormal style='text-indent:35.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1975 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Riksbanken.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:7.0pt; letter-spacing:-.45pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:7.0pt; letter-spacing:-.35pt'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section915> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section916> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b><span style='font-size:9.0pt'>                                                                                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>166</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>9.1  Likviditetsutvecklingen</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Penningmängden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabell 9: 1 ökade penningmängden 14 miljarder kr. mer under de tre första kvartalen 1978 än under motsvarande period 1977. Denna skillnad kan till stor del hänföras till statens finansiella transaktio­ner. Statens utgiftsöverskott var drygt 11 miljarder kr. större än under 1977, samtidigt som dess upplåning på den inhemska marknaden utanför bankerna var drygt 2 miljarder kr. större. Dessa transaktioners penning­mängdsökande effekt blev alltså ca 9 miljarder kr. större än under 1977.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återstoden av den snabbare penningmängdsökningen under de tre första kvartalen 1978 kan nästan helt hänföras till att valutareserven steg i unge­fär samma takt som under 1977, trots att den statliga upplåningen var drygt 4 miljarder kr. lägre. Den grundläggande orsaken till denna förändring är det förbättrade bytesbalanssaldot.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från utgången av november 1977 <span style='letter-spacing:1.05pt'>till</span> utgången av november 1978 ökade penningmängden med 33 miljarder <span style='letter-spacing:.85pt'>kr.,</span> vilket motsvarar 16%. Det är avsevärt mer än den beräknade ökningen på 12% mellan 1977 och 1978 för bruttonationalprodukten i löpande priser. Sett i ett längre perspektiv är</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tabell 9:1 Penningmängden 1976-1978</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977 1-3 kv.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 1-3 kV.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Penningmängd, ökning:</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Banktillgodohavanden</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6887</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 689</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10417</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23768</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sedlar och mynt</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2035</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2254</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    290</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8922</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16943</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10127</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>24020</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tittskoll genom:</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Valutareservens förändring</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2 140</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6015</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 833</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 330</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens upplåning i utlandet</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(ökning = -)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 8904</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 6649</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2013</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens utgiftsöverskott</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6952</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>17 570</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7858</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19268</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens upplåning utanför</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bankerna (ökning = -)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 8313</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 9261</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 6587</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 8766</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel på investeringskonto i</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>riksbanken (ökning = -)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1147</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>456</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>144</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga riksbankstransaktioner</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1646</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2 600</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    720</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>251</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bankernas utlåning till allmän-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>heten exkl. refinansiering i</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utlandet</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 729</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14 729</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11036</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10149</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bankernas nettoförvärv av</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>hypoteksobligationer</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 943</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 397</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 799</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 372</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bankernas fordringar på övriga</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kreditinstitut</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2 582</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1384</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    451</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>792</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bankerna, diverse</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2 168</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4 075</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2 183</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4 507</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8922</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>16 943</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10127</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>24020</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section917> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section918> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>167</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section919> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diagram 9: 5 Real likviditet 1967-1978</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Index: 1967= 100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section920> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:6.0pt'>106</span></p> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:6.0pt'>102</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:6.0pt'>100</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>98</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>96</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>94</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.15pt'> <td width=362 colspan=12 valign=top style='width:271.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:264.0pt'><b><span style='font-size: 8.0pt'>1</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=213 colspan=7 valign=top style='width:160.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:139.0pt'><span style='font-size:5.0pt'>/   &#9632;</span></p> </td> <td width=149 colspan=5 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=213 colspan=7 valign=top style='width:160.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:136.0pt'><b><span style='font-size: 9.0pt'>/</span></b></p> </td> <td width=149 colspan=5 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='letter-spacing: -.95pt'>\                                                               1</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=183 colspan=6 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:5.0pt'>4</span></p> </td> <td width=120 colspan=4 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=213 colspan=7 valign=top style='width:160.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:6.0pt'>,[</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=120 colspan=4 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=183 colspan=6 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 colspan=5 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:6.0pt'>\     Trendiuiterad kvot</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=183 colspan=6 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 colspan=5 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><i><span style='font-size:5.0pt'>y</span></i></p> </td> <td width=121 colspan=4 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>r'*</span></b><b><span style='font-size:14.0pt'>»</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=120 colspan=4 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:6.0pt'>y</span></i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:5.0pt'>t</span></p> </td> <td width=60 colspan=2 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:6.0pt'>t</span></i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=120 colspan=4 rowspan=2 valign=top style='width:90.25pt;padding: 0cm 2.0pt 0cm 2.0pt;height:4.3pt'> <p class=MsoNormal style='margin-right:74.0pt'><b><span style='font-size: 9.0pt'>\ \ \</span></b></p> </td> </tr> <tr style='height:21.85pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><i>_{<span style='font-size:34.0pt'>r</span>}</i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>\ \</span></b></p> </td> <p class=MsoNormal style='margin-left:7.0pt'>&nbsp;</p> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:9.0pt;text-indent:5.0pt'><i><span style='font-size:6.0pt'>1 1 1</span></i></p> <p class=MsoNormal><i><span style='font-size:6.0pt'>1</span></i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b>_{<span style='font-size:38.0pt'>0</span>}</b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>s</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:6.7pt'> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><i><span style='font-size: 12.0pt'>11</span></i></b></p> </td> <td width=121 colspan=4 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-size: 9.0pt'>\</span></i></b><b><i><span style='font-size:9.0pt'>»</span></i></b><b><i><span style='font-size:9.0pt'>        /i   /</span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=120 colspan=4 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt'>x</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><i><span style='font-size: 25.0pt;letter-spacing:-1.15pt'>r</span></i></b></p> </td> <td width=121 colspan=4 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><i><span style='font-size: 9.0pt'>\\      / </span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=120 colspan=4 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:7.0pt'>s</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>'</span></i></b></p> </td> <td width=91 colspan=3 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:14.0pt'>\r</span></b><b><span style='font-size:14.0pt'>»</span></b><b><span style='font-size:14.0pt'>      '</span></b></p> </td> <td width=90 colspan=3 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:6.0pt'>/      Foktiik kvov      \</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>\</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><i><span style='font-size: 9.0pt'>'</span></i></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt'>,      /</span></b></p> </td> <td width=90 colspan=3 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.9pt'>/                                   \</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>\</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt'>1</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt'>\     /</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt'>'</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:9.0pt'>'</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 colspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>\\   1</span></i></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>,</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><i><span style='font-size: 9.0pt'>/</span></i></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>\</span></i></b><b><i><span style='font-size:8.0pt'>»</span></i></b><b><i><span style='font-size:8.0pt'> '</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><i><span style='font-size: 9.0pt'>/</span></i></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt'>\</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>/</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><i><span style='font-size:16.0pt'>V</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>/</span></i></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b>_{<span style='font-size:32.0pt'>v</span>}</b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.55pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>7</span></b><b><span style='font-size:7.0pt'>----- </span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><b>_{<span style='font-size:59.0pt'>v</span>}</b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.55pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>\</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:16.0pt'>1</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b>_{<span style='font-size:39.0pt'>v</span>}</b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>/</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section921> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section922> <p class=MsoNormal><span style='font-size:6.0pt'>1967</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>68</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>69</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt'>70</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:6.0pt'>72</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt'>73</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt'>75</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt'>76</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>78</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section923> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anm. Den reala likviditeten är definierad som kvoten mellan ett index för pen­ningmängden och ett index för bruttonationalprodukten till löpande priser. Den reala likviditeten har en långsiktigt fallande trend. Ett försök att korrigera för de synbara utslagen av denna trend har gjorts därigenom att de faktiska årsvärdena uppjusterats med omkring 1/2% årligen.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källor: Konjunkturinstitutet, riksbanken och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>den reala likviditetskvoten i ekonomin emellertid fortfarande låg, vilket framgår av diagram 9: 5.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Den övervägande delen av penningmängden består av allmänhetens inlåning i bankerna. Av tabell 9: 2 framgår hur den totala inlåningsökningen under de tre första kvartalen 1978 fördelar sig på olika sektorer.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 9:2 Bankernas inlåning sektorvis 1977-1978</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:6.0pt; margin-left:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Milj. kr., förändring</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section924> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1978</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1-3 kv.     1-3 kv.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section925> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section926> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Staten</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommuner</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Icke-finansiella företag</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hushåll</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrigt</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    525</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    508</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>674</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4436</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7957</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2097</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2704</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1399</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9433</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9185</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13 830</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1836</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 128</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2680</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>11520</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>14131</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25358</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section927> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section928> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section929> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>168</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section930> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bankernas likvida tillgångar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankernas likviditetsläge, tabell 9:3, fortsatte all lätta väsentligt under de första månaderna av 1978, varigenom skulden till riksbanken minska­des. Samtidigt placerades en avsevärd del av likviditeten i skattkammar­växlar. Under våren och försommaren ledde säsongmönstret i statens budgelutveckling till en övergående försämring av bankernas likviditets­läge. Försvagningen var dock betydligt lägre än under motsvarande period 1977. Till följd av detta tillfälligt åtstramade likviditelsläge hos bankerna steg deras riksbankslån. Samtidigt minskade de sitt skattkammarväxelin-nehav samt tog upp kortfristiga lån hos riksgäldskontoret. Affärsbankernas innehav av statsobligationer ökade väsentligt under denna period i sam­band med statens långfristiga dubbelemission i juni 1978. Under sommaren och sensommaren steg bankernas likviditet ånyo till följd av statens kraf­tiga likvidisering av marknaden. Härigenom avtog skulden till riksbanken och riksgäldskontoret. Samtidigt ägde stora placeringar i statsobligationer rum i samband med en förnyad statlig långfristig dubbelemission i septem­ber 1978. Bankernas omfattande köp av statsobligationer har medfört att de trots den mycket snabba likviditetstillväxten, under större delen av året</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 9:3 Bankernas likvida tillgångar 1976-1978</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:6.0pt; margin-left:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Milj. </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>kr.,<span style='letter-spacing:-.2pt'> förändring</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section931> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'>1977</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>1977</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1-3 kv.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1978 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>l-3kv.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section932> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section933> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Påverkande faktorer</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Valutareserven</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens upplåning i ullandel (ökning = -)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statens utgiftsöverskott</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens upplåning utanför bankerna (ökning = -)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Allmänhetens innehav av sedlar och mynt (ökning = -)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Medel på investeringskonton i riksbanken (ökning = -)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kassakvotsmedel i riksbanken (ökning = -)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Övriga riksbankstransaktioner</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Affärsbankernas likvida tillgångar</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Korta nettofordringar på riksbanken</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Koria nettofordringar på riksgäldskontoret</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statsobligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Korta nettofordringar på spar- och</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>föreningsbanker</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Sparbankernas likvida tillgångar</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Korta nettofordringar på riksgäldskontoret</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statsobligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Korta nettofordringar på affärs- och föreningsbanker</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Föreningsbankernas likvida tillgångar</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statsobligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Korta nettofordringar på affärs- och sparbanker</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 140</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6015</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 833</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 330</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 8904</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-6649</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 2013</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6952</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 570</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 858</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19268</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8313</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 9261</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-6 587</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 8766</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2035</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>- 2 254</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>290</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 252</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 147</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>456</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>191</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>144</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>513</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-  164</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-  134</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-  517</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1646</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>- 2 600</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 720</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>251</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>6548</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>858</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-1918</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11445</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 587</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 1040</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-2164</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 1528</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 455</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3471</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1409</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1360</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>920</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 1325</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1080</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>11216</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>634</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 909</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1373</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 2421</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>•</span></b><b><span style='font-size:8.0pt;font-family:"Courier New"'>6328</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>197</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-3208</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>8627</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>96</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>12</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>9</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>519</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 259</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-  91</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>409</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>744</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>797</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 195</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 207</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>&#9632; 321</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>550</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1113</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2604</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>9 110</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 112</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 178</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>214</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>101</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>111</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>177</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>214</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section934> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section935> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section936> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>169</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section937> <p class=MsoNormal style='margin-top:12.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fått hålla sig skuldsatta i riksbanken för atl klara sin kassasiluation. Ban­kerna har således i viss utsträckning finansierat köpen av statsobligationer med upplåning i riksbanken.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9.2 Kreditinstitutens utlåning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utlåningen på den organiserade inhemska kreditmarknaden accelerera­de kraftigt under de tre första kvartalen 1978 (tabell 9:4). 1 del närmaste hela uppgången kan hänföras lill <span style='letter-spacing:.65pt'>statlig</span> upplåning, medan företagens upp­låning var lägre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Affärsbankernas köp av statsobligationer var mycket omfattande under de tre första kvartalen 1978 och uppgick till drygt 11 miljarder kr. netto. Utlåningen till övriga sektorer sjönk däremot. Kredilgivningen lill bostads­sektorn var drygt 700 milj. kr. lägre än under de tre första kvartalen 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bakom denna utveckling låg betydande avlyft av bostadsbyggnadskre­diter särskilt under andra kvartalet 1978. Härigenom sjönk affärsbankernas stock av utestående bostadsbyggnadskrediter med 650 milj. kr. under de tre första kvartalen 1978, jämfört med en ökning på 1,2 miljarder kr. under samma period 1977. Trots betydande köp av bostadsobligationer särskilt under andra kvartalet 1978 blev affärsbankernas totala kreditgivning lill bostadssektorn lägre under de tre första kvartalen 1978 än under motsva­rande period 1977.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 9:4 Kreditmarknaden under de tre första kvartalen 1977 och 1978</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:4.0pt; margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Milj. </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>kr.,<span style='letter-spacing:-.2pt'> nettobelopp</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section938> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Långivare</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Låntagare</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section939> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section940> <p class=MsoNormal style='margin-top:22.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>/ -3 kv. 1977</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Riksbanken</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Affärsbanker</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Spar- och föreningsbanker</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Enskilda försäkringsinrättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Offentliga försäkringsinrättningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Allmänheten</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>l-3kv. 1978</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Riksbanken</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Affärsbanker</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Spar- och föreningsbanker</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Enskilda försäkringsinrättningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>offentliga försäkringsinrättningar</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Allmänheten</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.7pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Staten</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kom­muner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostäder</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Närings­liv</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4 768</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4 772</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-      63</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-596</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 295</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11 106</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 742</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-      83</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1413</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 332</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4665</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>996</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1869</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 236</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5111</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2875</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>335</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 222</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 533</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9965</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2252</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 54</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>219</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>429</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2846</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1209</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-302</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10018</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>20632</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>31557</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4070</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    1</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-      23</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4094</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12082</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2571</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8642</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23435</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>397</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 26</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1734</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4307</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6412</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2228</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 281</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2911</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8588</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4442</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3452</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2427</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10455</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2176</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>233</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>446</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>707</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 562</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>648</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1484</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>18971</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>17 255</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:164.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>48358</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section941> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anm. Tabellen visar upplåningen på den organiserade kreditmarknaden i Sverige. Den innefattar ej upplå­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ningen i utlandet. Dock ingår de krediter bankerna refinansierat i utlandet. Uppgifterna för näringslivet har </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>beräknats residualt och innehåller även hushållens upplåning.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section942> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section943> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>170</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt överenskommelse om bostadsfinansieringen 1978 förklarade sig affärsbankerna <span style='letter-spacing:.7pt'>villiga</span> att öka sitt netloinnehav av bosladsobligationer med ca 3 500 milj. kr. T.o.m. november 1978 har innehavet ökat med ca 3 600 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabell 9: 5 sjönk även affärsbankernas övriga utlåning under de tre första kvartalen 1978. Nedgången faller helt på företagssek­torn och förklaras av förelagens dämpade kredileflerfrågan. Utlåningen till hushållssekiorn växte däremot i relativt snabb takt.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Tabell 9:5 Affärsbankernas utestående krediter till andra ändamål än bostadsbyggande 1976—1978</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:170.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Förändring</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Ställning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section944> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1977</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1977</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1978</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1978</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>l-3kv.</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>l-3kv.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>30sept.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>203</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>21</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 491</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>270</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6175</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4425</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9545</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8792</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4724</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>51332</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 873</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3811</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2721</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 505</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>33 076</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1054</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>326</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>301</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>314</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 992</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1227</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 774</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 991</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>269</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1545</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kommuner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Icke-finansiella företag</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Hushåll</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga sektorer</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Ej sektorfördelad utlåning</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa övrig utlåning</span></b><b><span style='font-size:9.0pt'>                                       </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>8328        12929        10332       9082</span></b><b><span style='font-size:9.0pt'>          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>%120</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Källor: Riksbanken och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:56.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sparbankernas och föreningsbankernas kreditgivning växte med 1,7 miljarder kr. under de tre första kvartalen 1978 till 6,4 miljarder kr. Härav gick ca 400 milj. kr. till statens upplåning. Till skillnad från affärsbankerna var spar- och föreningsbankernas utbetalningar av bostadsbyggnadskre­diter större än avlyfien under denna period. Deras innehav av bostadsobli­gationer växte också. Enligt sina åtaganden gällande bostadsfinansieringen skulle sparbankerna under 1978 öka sitt nettoinnehav av bosladsobliga­tioner med ca 2000 milj. kr. och föreningsbankerna med 350 milj. kr. Till och med november uppgick förvärven netto <span style='letter-spacing:.65pt'>till</span> ca 1 800 milj. kr. resp. ca 250 milj. kr. 1 motsats till affärsbankerna ökade sparbankerna och för­eningsbankerna under de tre första kvartalen 1978 sin övriga utlåning. Särskilt markant var ökningen för utlåningen <span style='letter-spacing:.65pt'>till</span> hushållssektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:56.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De enskilda försäkringsinrättningarnas totala nettoplaceringar på kre­ditmarknaden växte med inte mindre än 3,5 miljarder kr. under niomåna-dersperioden t.o.m. september 1978 och uppgick till 8,6 miljarder kr. Denna tillväxt var mycket kraftigare än under tidigare år och återspeglar bl. a. en konsolidering av försäkringsbolagens finansiella ställning. Den ökade placeringskapaciteten gick helt <span style='letter-spacing:.75pt'>till</span> en ökning av nettoinnehavet av obligationer, främst stats- och bosladsobligationer, som mer än fördubb­lades under de tre första kvartalen 1978. Försäkringsbolagens netloförvärv av bostadsobligationer uppgick under denna period till 2,8 miljarder kr., vilket var 300 milj. kr. mer än deras åtagande vid överenskommelsen om bostadsfinansieringen för helåret 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section945> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section946> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>171</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots företagens stora utnyttjande av sin återlänerätl särskilt under första halvåret 1978, växte allmänna pensionsfondens (de tre första fon­derna) nettoplaceringar på kapitalmarknaden med drygt 600 milj. kr. under de tre första kvartalen 1978 och uppgick till 10,5 miljarder kr. Särskilt påtaglig var fondens förvärv av statsobligationer medan obligationslångiv­ningen lill företag sjönk. Placeringarna finansierades till stor del genom de stora banklån som fonden tog upp under främst juni och september. AP-fonden företog således avsevärda förplaceringar, vilket annoriunda ut­tryckt innebar att den gav lån till större belopp än som omedelbart var tillgängligt i form av inflytande medel.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9.3 Den sektorvisa upplåningen</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens budgetunderskott uppgick <span style='letter-spacing:.85pt'>till</span> 19,3 miljarder kr. under de tre första kvartalen 1978, vilket var 11,4 miljarder kr. mer än under motsva­rande period 1977 och inemot 2 miljarder kr. mer än under helåret 1977 (tabell 9: 6). Staten upptog under de tre första kvartalen 1977 och 1978 lån utomlands på 6,6 resp. 2 miljarder kr. Mot bakgrund av bl. a. den förbätt­rade bytesbalansen upphörde i stort sett denna upplåning under tredje kvartalet 1978. Statens inhemska upplåning på marknaden utanför bank­systemet var under niomånadersperioden t.o.m. september 1978 omfat­tande och närmade sig 9 miljarder <span style='letter-spacing:.6pt'>kr.,</span> vilket var ett par miljarder kr. mera än Under motsvarande period 1977. Kapitalmarknadsinslitutionernas inne­hav av statliga obligationer kom härvid att växa påtagligt. Statens upplå­ning i bankerna blev ändock betydande och uppgick till 8,5 miljarder kr. under de tre första kvartalen 1978. Det var särskilt affärsbankernas obliga-</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Tabell 9:6 Statens budgetutfall samt upplåningsformer 1976—1978</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.2pt'> nettobelopp</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section947> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>»76</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1-3 kv.</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1-3 kV.</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-6 952</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>-17570</span></i></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7858</span></i></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>-19268</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6952</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8666</span></i></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1209</span></i></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>17255</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3218</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>558</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 243</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1389</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   344</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2475</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2475</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6341</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 948</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4818</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 590</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2025</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1700</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1293</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1212</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1010</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 129</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>745</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>918</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1138</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1806</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1071</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1 101</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8904</span></i></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6649</span></i></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2013</span></i></p> </td> </tr> <tr style='height:11.3pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6952</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17570</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7858</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>19268</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgelutfallet (nettoutgift = -)</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Statsskuldens förändring inom</span></i></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>landet (ökn. = +)</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Skattkammarväxlar och korttidslån</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Korta obligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Långa obligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Premieobligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Sparobligationer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Övrigt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statsskuldens förändring utom</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>landet (ökn. = +)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Totala statsskuldens förändring</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anm. För att ernå överensstämmelse mellan uppgifterna för statens upplåning och budgetutfallet har riksgäldskontorets och statsverkets kassaförändringar dragits av </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>från skattkammarväxlar och korttidslån. Källor: Riksbanken och riksgäldskontoret.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section948> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section949> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>172</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionsinnehav som växte i snabb takt. Under samma period 1977 uppvisade statens budgetunderskott, upplåning utom landet samt den inhemska upp­låningen utanför bankerna en utveckling som ledde lill ell minskat innehav av statspapper inom banksektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens emissionsvolym ökade väsentligt under de tre första kvartalen 1978. Sålunda emitterades sex långfristiga obligationslån, varav två dubbelemissioner, i juni och september. Dubbelemissionerna bestod av dels ell lån med räntejusleringsklausul dels ett ulan. Klausulen innebar, all räntan skulle bindas till en period av högsl fem år, varefter ränlejusiering skulle ske med ledning av då gällande ränta för långfristiga statliga obliga­tionslån. Sammanlagt tecknades på junilånen för ca 6 miljarder kr. varav 4 miljarder kr. på lånet med räntejusleringsklausul. På septemberiånen teck­nades för ca 8 miljarder kr., varav runt 6 miljarder låg på lånet med räntejusleringsklausul. Till skillnad från de närmast föregående åren emit­terades tre kortfristiga statslån under de nio första månaderna 1978. För­säljningen härav blev av ungefär samma omfattning som inlösen av korta lån eller ca 1,2 miljarder kr. Även tre premielån emitterades under denna period.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas finansiella sparande - beräknat från löpande inkomster och utgiftsredovisningar - uppvisade ett kraftigt positivt omslag 1978 på drygt 5 miljarder kr. Tillgängliga uppgifter över kommunernas finansiella tillgångar och skulder för första halvåret 1978 antyder också en utveckling i denna riktning (tabell 9:7). Kommunernas nettoupplåning på den inhems­ka kreditmarknaden var liksom 1977 relativt låg 1978. Under de tre första kvartalen 1978 översteg likafullt nyuilåningen till kommunerna amortering­ar och inlösen av lån med 650 milj. kr. Under motsvarande period 1977 var amorteringarna ca 300 milj. kr. större än nyutlåningen (tabell 9:4). Kom­munernas upplåning utomlands varav något lägre omfattning 1978 än 1977.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Tabell 9:7 Kommunernas nnansiella sparande 1976-1978</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> förändring</span></span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.35pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Första</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>halvåret</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Första</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>halvåret</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Likvida tillgångar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  627</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 116</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>123</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1801</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utlåning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>376</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga finansiella tillgångar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1044</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21%</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa finansiella tillgångar(l)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>793</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 430</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upplåning utomlands</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>702</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5%</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>311</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upplåning på svensk kreditmarknad</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 199</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>726</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   12</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>207</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig inhemsk upplåning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>361</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 133</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>405</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga skulder</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1206</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2391</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa skulder (2)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3468</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4950</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Finansiellt sparande <span style='letter-spacing:.6pt'>(l)-(2)</span></span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2675</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1520</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-802</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1153</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Källor: Riksbanken och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section950> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section951> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>173</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den kraftiga förbättringen i kommunernas finansiella sparande 1978 - som försiggick vid i stort sett oförändrad registrerad upplåning - innebar en påtaglig likvidiielsförbättring inom sektorn. Under niomånadersperioden t.o.m. september 1978 ökade kommunernas banktillgodohavanden med 3,5 miljarder kr. mer än under motsvarande period 1977 (tabell 9: 2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Färdigställandet av lägenheter var lägre 1978 än 1977 eller 54 500. Samti­digt ökade igångsättningen av bostäder med drygt 9% eller ca 5 000 lägen­heter till 58000. Bostadsinvesteringarnas volymmässiga ökning blev där­med kraftig 1978 eller närmare 19%. Investeringarnas motsvarande värde­mässiga ökning uppgick till drygt 30% och behovet av bostadsbyggnads-krediter växte således betydligt 1978. Samtidigt ökade bostadsinstitutens emissionsaktivitet kraftigt. Sålunda tecknades obligationslån för 13,6 mil­jarder kr. under perioden januari-oktober 1978 mot för 10 miljarder kr, under samma period 1977. Parallellt härmed blev avlyften av utestående bostadsbyggnadskrediter i motsvarande grad större vid samma periodjäm­förelse. Härigenom kunde sålunda bankernas utbetalningar av bostads­byggnadskrediter brutto bli närmare 2 miljarder kr. större än samma period föregående år, eller 14,4 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabell 9: 8 expanderade bostadssektorns nettoupplåning på kreditmarknaden med 1,5 miljarder kr. under de tre första kvartalen 1978 till 11,5 miljarder kr. Det innebar framför allt att bostadssektorns långfristiga nettoupplåning ökade väsentligt eller med 3,3 miljarder kr. Det var i synnerhet affärsbankerna och försäkringsbolagen, som förelog omfat­tande netloförvärv av bostadsobligationer. Bankernas och de enskilda och offentliga försäkringsinrätlningarnas åtagande angående förvärv av hypo­teksobligationer enligt överenskommelsen om bostadsfinansieringen 1978 förefaller mer än väl ha uppfyllts, totalt sett.</span></p> <p class=MsoNormal style='margin-top:40.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 9:8 Bostadssektorns upplåning på kreditmarknaden 1976—1978</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977 1-3 kV.</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 l-3kv.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Obligationer</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8443</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10316</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8341</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11075</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Direkta lån från bankerna</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 302</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 105</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1290</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    513</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: affärsbankerna</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1454</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1451</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>945</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    770</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>spar- och föreningsbankerna</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>848</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>654</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>345</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>257</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lån från enskilda och offentliga</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>försäkringsinrättningar</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>940</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>501</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>387</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>922</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11685</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12922</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10018</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11484  .</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section952> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section953> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>174</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell 9:9 Näringslivets upplåning på kreditmarknaden 1976-1978</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977 1-3 kv.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978 1-3 kv.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Obligationer och förlagslån</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 248</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 196</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 182</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 132</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Aktier</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.7pt'>2312</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1429</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>963</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>634</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Direkta banklån</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13088</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16485</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 525</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12210</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav: affärsbanker</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 540</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 638</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10617</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 278</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upplåning hos övriga kredit-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>institut</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 144</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4486</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2%2</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 995</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22792</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 596</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20632</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18971</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Källa: Riksbanken.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt tabell 9: 9 kom utlåningen på den inhemska kreditmarknaden </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>den privata sektorn, som i tabellen kallas näringslivet, att minska med 1,7 miljarder kr. under de tre första kvartalen 1978 </span>till<span style='letter-spacing:-.15pt'> 19 miljarder kr. Det var särskilt affärsbankernas lån </span>till<span style='letter-spacing:-.15pt'> sektorn, som sjönk snabbt eller med 2,5 </span><span style='letter-spacing:-.2pt'>miljarder kr. I &quot;näringslivet&quot; innefattas emellertid alla lån </span>till<span style='letter-spacing:-.2pt'> företag och </span><span style='letter-spacing:-.1pt'>hushåll bortsett från de lån som redovisas under bostadssektorn. Av tabell </span><span style='letter-spacing:-.05pt'>9:5 framgår, atl den sjunkande takten i affärsbankernas övrigutlåning </span><span style='letter-spacing:-.2pt'>motsvarade en speciellt kraftig utlåningsminskning </span>till<span style='letter-spacing: -.2pt'> företagen, medan </span><span style='letter-spacing:-.25pt'>utlåningen </span>till<span style='letter-spacing:-.25pt'> hushållen ökade. Den under hela 1978 svaga efterfrågan på </span><span style='letter-spacing:-.1pt'>krediter från företagens sida resulterade i en för sektorn lägre inhemsk </span><span style='letter-spacing:-.15pt'>upplåning detta år jämfört med 1977. Samtidigt växte emellertid statens </span><span style='letter-spacing:-.1pt'>utlåning </span>till<span style='letter-spacing:-.1pt'> företagen betydligt. Under 1978 utnyttjade inte de svenska import- och exportföretagen i lika slor utsträckning som tidigare handels­</span><span style='letter-spacing:-.2pt'>krediter i utlandet, vilket ledde </span>till<span style='letter-spacing:-.2pt'> ett visst kort kapitalutflöde. Vidare var </span><span style='letter-spacing:-.25pt'>företagens långsiktiga upplåning utomlands lägre 1978 än 1977. Bakgrunden </span><span style='letter-spacing:-.05pt'>var bl. a. den ökade likviditeten på den svenska penningmarknaden samt </span>den stagnerade investeringsutvecklingen.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Trots atl företagens totala registrerade upplåning var lägre 1978 än 1977 blev sålunda deras likviditetsuppbyggnad betydligt större vilket tabell 9: 2 och diagram 9:6 ger en indikation på. Bakom den omfattande likviditets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>uppbyggnaden låg bl. a. att resultatförsämringen upphörde. Även en viss </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förbättring i hela företagssektorns bruttosparande kan ha ägt rum. Delårs-</span><span style='font-family:"Times New Roman"'>resuliat för de större industriföretagen dvs. med fler än 500 anställda <span style='letter-spacing:-.15pt'>uppvisar under 1978 en smärre nedgång av rörelseresultatet eller med 2%, </span><span style='letter-spacing:-.1pt'>jämfört med 40% under motsvarande delar 1977. För hela året 1978 tyder en sammanställning av samtliga sektorers finansiella sparande på att före­</span><span style='letter-spacing:-.15pt'>tagen klart skulle ha förbättrat </span>sitt<span style='letter-spacing:-.15pt'> bruttosparande. Samtidigt som företags­</span><span style='letter-spacing:-.1pt'>sektorns bruttosparande åtminstone inte torde ha sjunkit under 1978 före­</span><span style='letter-spacing:-.15pt'>låg en neddragning av dess fasta investeringar med närmare 2 miljarder kr. </span>till <span style='letter-spacing:-.05pt'>33,3 miljarder kr. Dessutom fortsatte lageravvecklingen i snabb takt </span>och uppskattas till 6,4 miljarder kr. jämfört med 2,6 miljarder kr. 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section954> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section955> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>175</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section956> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Diagram 9:6 Industrins likviditetsutveckling 1971-1978</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Milj. kr. 12-månadersförändringar</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:36.0pt'> <td width=32 rowspan=6 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.55pt'>4000 3000 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.6pt'>2000 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.65pt'>1000 </span><span style='font-size:7.0pt;font-family:"Courier New"'>0 <span style='letter-spacing: -.3pt'>-1000</span></span></p> </td> <td width=360 colspan=8 valign=top style='width:270.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><i><span style='font-size: 14.0pt'>A   A           . r\            1</span></i></b></p> </td> </tr> <tr style='height:28.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><i><span style='font-size: 14.0pt'>s</span></i></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><span style='font-size:21.0pt'>' V</span></b></p> </td> <td width=89 colspan=2 valign=top style='width:66.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><span style='font-size:32.0pt;letter-spacing:-2.45pt'>\    1</span></b></p> </td> <td width=135 colspan=3 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b>_{<span style='font-size: 39.0pt'>A</span>}</b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><i>/</i></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b>\</b></p> </td> <td width=135 colspan=3 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b>/</b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b>_{<span style='font-size: 39.0pt'>V</span>}</b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b>_{<span style='font-size:43.0pt'>r</span>}</b></p> </td> <td width=135 colspan=3 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><b>_{<span style='font-size: 56.0pt'>1</span>}</b></p> </td> </tr> <tr style='height:28.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Courier New"'>/</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><b>\</b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:12.0pt;font-family:"Courier New"'>\   </span></i><i><span style='font-size:12.0pt'>1</span></i></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>-2000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;letter-spacing:-.25pt'>\   r</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b>_{<span style='font-size:27.0pt'>\ r</span>}</b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>-3000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><b>_{<span style='font-size: 27.0pt'>v</span>}</b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section957> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>L</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:52.0pt'><b>_L</b></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1971</span><span style='font-size:7.0pt'>        </span><span style='font-size:7.0pt;font-family: "Times New Roman"'>1972</span><span style='font-size:7.0pt'>         </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>1973</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Källa: Statistiska centralbyrån.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt'>1974</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:6.0pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:6.0pt'>1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section958> <p class=MsoNormal style='margin-top:13.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Företagens finansiella sparande kan härigenom ha förbättrats avsevärt 1978. Sammanlaget resulterade företagens svaga investeringsutveckling och snabba lageravveckling i kombination med en i stort sett oförändrad vinstnivå i en förbättrad likviditet och svag kredileflerfrågan.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9.4 Utblick 1979</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utifrån de inkomst- och utgiftsprognoser för de olika sektorerna, som presenteras i de övriga kapitlen, framläggs i det följande vissa skattningar för dessa sektorers finansiella variabler för 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens budgetunderskott beräknas fortsätta att öka 1979 till ca 44 mil­jarder kr. med åtföljande likviditetsskapande effekt och därmed en på sikt tilltagande risk för balansrubbningar i samhällsekonomin. Bytesbalansens utveckling talar i och för sig för att statens upplåning utomlands kan bli större 1979 än 1978. Statens anspråk på den inhemska kredilmarknaden både vad gäller kapitalmarknaden och bankerna kommer ändock alt bli synnerligen betydande 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viss försvagning i kommunernas finansiella sparande förväntas äga mm 1979. Sektorns inkomstöverskott kommer ändock atl bli relativt stort. Dess totala upplåning torde även 1979 komma atl ligga på en låg nivå. En fortsatt förstärkning av kommunernas likviditet 1979 är härvid att vänla.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section959> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section960> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>176</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under 1979 uppskattas färdigställandet av bostäder bli större än 1978 </span><span style='font-family:"Times New Roman"'>eller 59000 lägenheter. Samtidigt beräknas igångsättningen av bostäder <span style='letter-spacing:-.2pt'>öka med närmare 7% </span>eller<span style='letter-spacing:-.2pt'> 4000 lägenheter </span>till<span style='letter-spacing:-.2pt'> 62000, dvs. en </span><span style='letter-spacing: .7pt'>tillväxt</span><span style='letter-spacing:-.2pt'> i </span><span style='letter-spacing:-.1pt'>något lägre takt än 1978. Bosladsinvesteringarnas ökning väntas bli lägre 1979 än 1978. Delta gäller även investeringarnas motsvarande värdemäs­</span><span style='letter-spacing:-.15pt'>siga ökning, varför behovet av bosiadsbyggnadskrediier kan förmodas visa </span>en måttlig tillväxt 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De icke-finansiella förelagens finansiella sparande väntas under 1979 </span><span style='font-family:"Times New Roman"'>förbättras ytterligare, även om förbättringen kan väntas bli mindre än <span style='letter-spacing:-.2pt'>under 1978. Bakom förbättringen 1978 låg dels ett kraftigt minskal finansie­</span><span style='letter-spacing:-.1pt'>ringsbehov för investeringar och lager, dels en trolig förbällring i sektorns </span><span style='letter-spacing:-.15pt'>bruUosparande. Under 1979 kommer däremot investeringsutvecklingen att innebära ett ökat finansieringsbehov. De fasta investeringarna antas nämli­gen volymmässigt stiga med 7,5%, vilket ger ca 5 miljarder kr. i värdeök­</span><span style='letter-spacing:-.2pt'>ning. Lageravvecklingen fortsätter visserligen 1979 men förutses uppgå </span>till <span style='letter-spacing:-.1pt'>endast ca 1 miljard kr. Samtidigt visar en reslpostberäkning alt de icke­</span>finansiella företagen, med de prognoser som i övrigt orts, kommer alt <span style='letter-spacing:-.05pt'>öka sitt brultosparande i väsentlig grad. Även det finansiella sparandet kommer enligt dessa kalkyler att stärkas. Förbättringen i sektorns finan­</span>siella sparande samt dess goda likviditetssiluation tyder sålunda på en <span style='letter-spacing:-.15pt'>ännu lägre kredileflerfrågan 1979 än 1978, detta trots en viss uppgång i de </span><span style='letter-spacing:-.1pt'>fasta investeringarna och en lägre lageravveckling. Fortsatt likviditetsupp­</span><span style='letter-spacing: -.15pt'>byggnad inom företagssektorn och minskal intresse för utländsk upplåning </span>kan därmed väntas 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section961> <p class=MsoNormal style='margin-bottom:105.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section962> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>177</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>BIHANG</span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delprognoser och arbetsfördelning rörande den preliminära natio­nalbudgeten 1979</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av inledningen framgår vilka kapitel och avsnitt som sammanställts inom ekonomidepartementet (E) resp. konjunkturinstitutet (Kl). Nedan redovisas detta i tablåform. Härutöver framgår E:s och Kl:s bedömningar av utvecklingen inom olika delsektorer.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sektor</span></p> </td> <td width=106 rowspan=2 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avsnittet ut­format inom</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prognos</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>, %</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kl</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Privat konsumtion</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.8</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentlig konsumtion</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttoinvesteringar</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerinvesteringar</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1,8)'</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1.8)'</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Export av varor och tjänster</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,4</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Import av varor och tjänster</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8,9</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bruttonationalprodukt</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Internationell bedömning</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktion inom gruvor, mineral-</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>brott, tillverkningsindustri och</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skogsbruk</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig produktion</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknad</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>De enskilda konsumenternas</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ekonomi</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kreditmarknad</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sammanfattning</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>'   Lagerförändring i % av föregående års BNP,</span></p> <p class=MsoNormal style='margin-top:78.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>12   Riksdagen 1978179. I saml. Nr 100. Bilaga </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>l.l</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section963> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section964> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>178</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Innehåll</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1         SammanjatUinde översikt</span></i><i><span style='font-size:9.0pt'>                                                                             </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></i></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1.1</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>       Den internationella konjunkturutvecklingen</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska ekonomin under 1978</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utblick mot 1979</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>13</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2         Det internationella lägel</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>27</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattande översikt</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>27</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>2.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länderöversikter</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>39</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3         Utrikeshandeln</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>64</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exporten</span><span style='font-size:9.0pt'>                                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>64</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Importen</span><span style='font-size:9.0pt'>                                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>74</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betalningsbalansen</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>78</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4         Produktionen</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>85</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattning av industriproduktionens utveckling</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>85</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen inom olika delbranscher</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>86</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga näringsgrenar och den totala produktionen</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>98</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5         Arbetsmarknaden</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>101</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>5.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läget på arbetsmarknaden under 1978</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>101</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknaden under 1979</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>110</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6         De enskilda konsumenternas ekonomi</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>114</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattning</span><span style='font-size:9.0pt'>                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>114</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löner</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>118</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens disponibla inkomster</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>120</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentpriserna</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>123</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den privata konsumtionen</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>126</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7         Investeringarna</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>129</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>7.1</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>       Sammanfattning av investeringsutvecklingen saml</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>prognos för 1979</span><span style='font-size: 9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>129</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>7.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsutvecklingen inom olika områden</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>131</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>7.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lagerinvesteringarna</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>144</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8          Den offentliga verksamheten</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>147</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>8.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänt</span><span style='font-size:9.0pt'>                                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>147</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>8.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Staten</span><span style='font-size:9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>147</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>8.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunerna</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>151</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkringssektorn</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>154</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>8.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala offentliga sektorn</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>156</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkning av finanspolitiska effekter</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>158</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9          Kreditmarknaden</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>163</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Likviditetsutvecklingen</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>166</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kreditinstitutens utlåning</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>169</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den sektorvisa upplåningen</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>171</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utblick 1979</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>175</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bihang</span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delprognoser och arbetsfördelning</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>177</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section965> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section966> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminär nationalbudget</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>179</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabellförteckning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1:1     Försörjningsbalansens utveckling 1975-1978</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändring i BN P-komponenterna i procent av bruttonational­produkten föregående år 1974- 1979</span><span style='font-size:9.0pt'>      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betalningsbalans 1977-1978</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jämförelse mellan preliminärt utfall och prognos för 1978</span><span style='font-size: 9.0pt'>                         </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-1.0pt'>12</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningsbalans 1977-1979</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>14</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>BNP från produktions- och användningssidan 1977- 1979</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>20</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesbalans 1977-1979</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>21</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansielh sparande 1977-1979</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>22</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2; I      Bruttonationalproduktens  utveckling i  vissa OECD-länder</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976-1979</span><span style='font-size:9.0pt'>                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>28</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentprisernas utveckling 1975-1978</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>31</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bytesbalansutvecklingen i vissa länder 1975-1978</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>32</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-25.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3: 1      Sveriges export av bearbetade varor (exkl. fartyg) till OECD-<br> området 1971-1979</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>66</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges export av bearbetade varor (exkl. fartyg) till olika länderomräden 1973-1979</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>68</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Världsmarknadspriserna (enhetsvärdeindex) för bearbetade varor 1971-1979</span><span style='font-size: 9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>70</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportutvecklingen för olika varugrupper 1977-1979</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>72</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Importutvecklingen för olika varugrupper 1977-1979</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>75</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningsbalans    för    raffinerade    mineraloljeprodukter 1977-1979</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>76</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betalningsbalans 1976-1979</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>79</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4:1     Industriproduktionens utveckling 1976-1979</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>85</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöijningsbalans för rundvirke 1977-1979</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>91</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningsbalans   för   verkstadsprodukter   exkl.    fartyg 1977-1979</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>95</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningsbalans för övrig industrisektor 1977-1979</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>97</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5: 1     Relativa arbetskraftstal, tredje kvartalet 1970, 1974-1978</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>102</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2      Andelen företag som uppgivit brist på arbetskraft 1977 och</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978</span><span style='font-size:9.0pt'>                                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>105</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningsutvecklingen 1974-1978</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>106</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningen inom olika näringsgrenar 1976-1978</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>106</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetslösheten 1975-1978</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>108</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal personer i arbetsmarknadspolitiska åtgärder 1974- 1978</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>109</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal personer berörda av varsel om personalinskränkningar 1973-1978</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>110</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktivitetsutvecklingen inom olika näringsgrenar 1973-1978</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>III</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktion, produktivitet och sysselsättning 1979</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>112</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6: I     De enskilda konsumenternas inkomster och utgifter</span></p> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977-1979</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>116</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstutveckling efter skatt 1976-1979</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>117</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstöverforingar till hushåll 1976-1979</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>120</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section967> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section968> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>180</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens direkta skatter och avgifter 1975-1979</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>122</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentprisindex december 1977-oktober 1978</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>124</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentprisföråndringen 1977-1979 uppdelad på kompo­nenter</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>125</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens konsumtionsutveckling 1968-1978</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>127</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7:1      Bruttoinvesteringarnas utveckling 1975-1978 samt prognos</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>för 1979</span><span style='font-size:9.0pt'>                                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>130</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2     Bruttoinvesteringarnas utveckling 1975-1978 samt prognos</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för 1979 för privat och offentlig sektor</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>131</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lågenheter i påbörjade och inflyttningsfårdiga bostadshus 1975-1979</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.8pt'>133</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal lägenheter med preliminära beslut om bostadslån, för­bättringslån samt energisparstöd första tre kvartalen 1975-</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>                                                                                                          <span style='letter-spacing:-.65pt'>134</span></span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planerade och faktiska förändringar av industrins totala inve­steringar 1969-1979</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>137</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga investeringarnas utveckling 1976-1978 samt prognos</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för 1979</span><span style='font-size:9.0pt'>                                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>141</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunala investeringarnas utveckling 1977 och 1978 samt prognos för 1979</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>142</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planerade och faktiska förändringar i de borgerliga primär­kommunernas och landslingens totala investeringar 1970-</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1979</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>                                                                                                          <span style='letter-spacing:-.75pt'>143</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9     Lagervolymförändringar totalt och efter näringsgrenar 1975-</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979</span><span style='font-size:9.0pt'>                                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>146</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8: I</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Statens inkomster och utgifter 1977- 1979</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>148</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas inkomster och utgifter 1977-1979</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>152</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkringssektorns inkomster och utgifter 1977-1979</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>156</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den offentliga sektorns konsumtion och investeringar 1977-</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1979</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>157</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5      Den totala offentliga sektorns inkomster och utgifter 1977-</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>158</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6      Finanspolitiska effekter 1974-1979</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>9:1</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Penningmängden 1976-1978</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>166</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankernas inlåning sektorvis 1977-1978</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>167</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankernas likvida tillgångar 1976-1978</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>168</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kreditmarknaden under de tre första kvartalen 1977 och 1978</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>169</span></p> <p class=MsoNormal style='margin-left:30.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Affärsbankernas utestående krediter till andra ändamål än bostadsbyggande 1976-1978</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>170</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens budgelutfall samt upplåningsformer 1976-1978</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>171</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas finansiella sparande 1976-1978</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>172</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadssektorns upplåning på kreditmarknaden 1976-1978</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>173</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Näringslivets upplåning på kreditmarknaden 1976-1978</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>174</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section969> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section970> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 1.1    Preliminärnationalbudget</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>181</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Diagramförteckning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>I: </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1     Större industriföretags likvida medel 1975-1978</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.6pt'>11</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållens sparkvot och finansiella tillgångar 1969- 1977</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-1.05pt'>16</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnader mellan utfall och planer för industrins investeringar 1968-1979 samt kapacitetsutnyttjandet</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>18</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2: 1      Utvecklingen av <span style='letter-spacing:.75pt'>slutlig</span> inhemsk efterfrågan i vissa OECD-<br> länder 1976-1979</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>34<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2     Utvecklingen av effektiva kurser för dollar, D-mark och yen<br> 1977-oktober 1978</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>37</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3:1     Sveriges relativa efterfrågetryck 1970-1979</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>67</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marknadsandelar och relativa priser för Sveriges export av bearbetade varor till OECD-länderna 1969- 1979</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>69</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportutvecklingen, totalt och för vissa varugrupper 1972-<span style='letter-spacing:-.55pt'>1979</span></span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>73</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5:1     Arbetskraft och sysselsättning 1974-1978</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>102</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid arbetsförmedlingarna kvarstående  lediga platser  1974-<span style='letter-spacing: -.5pt'>1978</span></span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>104</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetslösa enligt AKU, arbetslösa kassamedlemmar och kvar­stående lediga platser 1974- 1978</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>107</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6:1     Sparkvoten 1963-1979</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>114<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2     Hushållens   disponibla   inkomster   och   konsumtionsutgifter</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1967-1979</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>127</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-25.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7: I     Byggnads- och maskininvesteringar, totalt och uppdelat på sek­<br> torer 1970-1979</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>132</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringar inom industrin, totalt och uppdelat på branscher 1972-1979</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>137</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totala industrins lagervolymförändring 1966-1979</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>145</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9:1      Statens budgetunderskott 1976-1978</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>163</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Penningmängden och bankernas likvida tillgångar 1976-1978</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>164</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Affärsbankernas likviditetskvoter 1975-1978</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>165</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankernas utestående krediter <span style='letter-spacing:.7pt'>till</span> andra ändamål än bostads­byggande 1975-1978</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>165</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Real likviditet 1967-1978</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>167</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industrins likviditetsutveckling 1971-1978</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>175</span></p> <p class=MsoNormal style='margin-top:46.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>Norstedts Tryckeri, Stockholm 1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section971> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section972> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section973> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section974> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>BUaga 2.1</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>Riksrevisionsverkets </span></b><b><span style='font-size:23.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>inkomstberäkning</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section975> <p class=MsoNormal style='margin-bottom:193.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section976> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section977> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section978> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"'>TILL REGERINGEN</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Riksrevisionsverkets inkomstberäkning för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt riksrevisionsverkets (RRV) instruktion skall RRV varje år till </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>regeringen lämna en beräkning av statens inkomster för det kommande budgetåret, avsedd som underlag för inkomstberäkning i budgetpropo­</span><span style='font-family:"Times New Roman"'>sitionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV redovisar i denna skrivelse förslag till beräkning av statens in­komster för budgetåret 1979/80. Beräkningarna har gjorts för varje in­</span><span style='font-family: "Times New Roman"'>komsttitel var för sig. I anslutning till beräkningama har bedömningar även gjorts av utfallet för budgetåret 1978/79. Underlag för beräkning­arna har hämtats från berörda myndigheter. För beräkningarna av in­<span style='letter-spacing:-.05pt'>komstskatterna har dessutom uppgifter från RRVs taxeringsstatistiska </span>undersökning och aktiebolagsenkät utnyttjats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inledningsvis presenteras en sammanfattning av beräkningsresultaten. Som en allmän bakgrund till beräkningarna redovisas därefter en sam­</span><span style='font-family: "Times New Roman"'>manfattning av totalbudgetens utfall de senaste fem åren. Sedan följer <span style='letter-spacing:-.05pt'>en sammanställning av skatteunderlagets utveckling de senaste fem åren </span>och en redovisning av de förutsättningar och antaganden beträffande <span style='letter-spacing:-.05pt'>skatteunderlagets framtida utveckling som ligger till grund för beräk­</span>ningarna. I denna del ingår även en redovisning av RRVs taxerings­<span style='letter-spacing: -.1pt'>statistiska undersökning. Till grund för antagandet om bolagens inkomst­</span><span style='letter-spacing:-.05pt'>utveckling ligger resultaten av RRVs aktiebolagsenkät. I den återstående </span><span style='letter-spacing:-.1pt'>delen beskrivs beräkningsresultaten för de olika inkomsttitlarna. Inkoms­</span>terna på totalbudgeten budgetåren 1973/74—1977/78 framgår av bilaga A. I bilagorna B och C redovisas eii specifikation av statsbudgetens inkomster för budgetåren 1978/79—1979/80. För att underiätta jäm­förelse med prognoserna i den preliminära nationalbudgeten presenteras i bilaga D beräkningsresultaten kalenderårsvis för åren 1975—1980.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den av RRV utgivna Inkomstliggaren för budgetåret 1978/79 kan <span style='letter-spacing:-.05pt'>användas som ett komplement till RRVs inkomstberäkning. Inkomst­</span>liggaren innehåller utföriiga beskrivningar av vad de olika inkomsttit­<span style='letter-spacing: -.05pt'>larna avser och vilka bestämmelser som gäller för dem.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beslut i ärendet har fattats av generaldirektören Berggren i närvaro av avdelningschefen Sanell, byrådirektörerna Apelblat, Dalmo, Gutfelt <span style='letter-spacing:-.1pt'>och Svahlstedt, förste revisorerna Jansson, Karlson, Rahmn, Sjöberg och </span><span style='letter-spacing:-.05pt'>Stenberg samt revisionsdirektören Nilsson, föredragande.</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Stockholm den 15 december 1978</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:109.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:111.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>G Rune Berggren </span></i><i><span style='font-family:"Times New Roman"'>Ove Nilsson <span style='letter-spacing: -.55pt'>1    Riksdagen 1978179.1 saml. Nr 100. Bilaga 2.1</span></span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section979> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section980> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:25.0pt; margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop.1978/79:100</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section981> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Innehåll</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksrevisionsverkets inkomstberäkning för budgetåret 1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt'>1</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section982> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Innehållsförteckning</span></b><b>                                                                    </b><b><span style='font-family:"Times New Roman"'>2</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"'>I. Sammanfattning</span>                                                                          <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statsbudgetens utfall budgetåren 1973/74—1977/78</span>                          <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Utfallet budgetåret 1977/78 jämfört med statsbudgeten</span>                     <span style='font-family:"Times New Roman"'>H</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section983> <p class=MsoNormal style='margin-top:12.0pt'><b><span lang=EN-US style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>II. </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Allmänna förutsättningar</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utvecklingen av skalteunderiaget för fysiska personers inkomster<br> <span style='letter-spacing:-.1pt'>verksamhetsåren 1972—1977</span></span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>17</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Taxeringsstatistik avseende 1978 års taxering</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>20</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=14 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>23 </span><span style='font-family:"Times New Roman";letter-spacing: -.85pt'>25</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen av skatteunderlaget för svenska aktiebolag verk­<br> <span style='letter-spacing:-.1pt'>samhetsåren 1972—1977</span></span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>23<br> </span><span style='font-family:"Times New Roman"'>Antaganden för fysiska personers inkomster åren  1978, 1979<br> och 1980</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Antaganden för aktiebolagslagens inkomster verksamhetsåren 1978 och 1979</span></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-family:"Times New Roman"'>III. Beräkning av de olika inkomsttitlarna</span></b><b>                                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>29</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Skatter</span>                                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>29</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet samt socialförsäkringsavgif­<br> ter m. m.</span>                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>29<br> </span><span style='font-family:"Times New Roman"'>Allmänt</span>                                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>29<br> </span><span style='font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet m. m.</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>32<br> </span><span style='font-family:"Times New Roman"'>Uppbörds för farandet för skatter och avgifter som berör<br> skatt på inkomst och förmögenhet</span>                                               <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>32<br> </span><span style='font-family:"Times New Roman"'>Slutlig debitering av skatter och avgifter som berör skatt på<br> inkomst och förmögenhet</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>35<br> </span><span style='font-family:"Times New Roman"'>Beräkning av skatt på inkomst och förmögenhet m. m. bud­<br> <span style='letter-spacing:-.05pt'>getåren 1978/79 och 1979/80</span></span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>44<br> </span><span style='font-family:"Times New Roman"'>Arbetsgivaravgifter m. m.</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>56<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Uppbördsförfarande för arbetsgivaravgifter</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>56<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Beräkningar av arbetsgivaravgifter</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>58<br> </span><span style='font-family:"Times New Roman"'>Socialförsäkringsavgift till folkpensioneringen</span>                               <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>59<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Socialavgift till barnomsorgen</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>59<br> </span><span style='font-family:"Times New Roman"'>Socialförsäkringsavgift till sjukförsäkringen och förskott till<br> de allmänna försäkringskassorna m. m.</span>                                         <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>60<br> </span><span style='font-family:"Times New Roman"'>Arbetsgivaravgift till arbetslöshetsförsäkringen och utbetal­<br> ningar till de allmänna försäkringskassorna samt de erkända<br> <span style='letter-spacing:-.05pt'>arbetslöshetskassorna</span></span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>63<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Övriga arbetsgivaravgifter</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>64</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section984> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section985> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                             <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Avsättningar till och återföringar från budgetutjämningsfon­<br> den av kommunalskattemedel</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>66<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomstskattetitelns utveckling budgetåren 1973/74—1978/79 67<br> </span><span style='font-family:"Times New Roman"'>Sammanfattning av beräkningarna på inkomstskattetiteln</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>67<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kupongskatt</span>                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>68<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utskiftningsskatt och ersättningsskatt</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>69<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skogsvårdsavgifter</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>69<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bevillningsavgifter för särskilda förmåner och rättigheter</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>70<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>.'arvsskatt och gåvoskatt</span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>70<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lotterivinstskatt</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>71<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Stämpelskatt och stämpelavgift</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>72<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bensinskatt</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>73<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vägtrafikskatt</span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>74<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Allmän arbetsgivaravgift</span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>77<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tullmedel</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>77<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mervärdeskatt</span>                                                                          <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>81<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Särskilda varuskatter</span>                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>84<br> </span><span style='font-family:"Times New Roman"'>Försäljningsskatt på motorfordon</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>86<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tobaksskatt</span>                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>87<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Rusdrycksförsäljningsmedel av partihandelsbolag</span>                           <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>88<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rusdrycksförsäljningsmedel av detaljhandelsbolag</span>                          <span style='font-family: "Times New Roman";letter-spacing:-.8pt'>88<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skatt på sprit</span>                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>89<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skatt på vin</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>89<br> </span><span style='font-family:"Times New Roman"'>Skatt på malt- och läskedrycker</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>90<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Energiskatt</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>9]<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Särskild beredskapsavgift för oljeprodukter</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>94<br> </span><span style='font-family:"Times New Roman"'>Skatt på annonser och reklam</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>94<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skatt på spel</span>                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>95<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Särskild avgift på svavelhaltigt bränsle</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>96<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reseskatt</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>97</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section986> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Uppbörd i statens verlisamhet</span></b><b>                                                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>98</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>108 108 108</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Diverse inkomster</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tipsmedel</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>J09</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Lotterimedel</span>                                                                           <span style='font-family:"Times New Roman"'>j09</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Räntor och amorteringar på energisparlän</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>110</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Övriga diverse inkomster</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>111</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Statens affärsverksfonder</span>                                                                    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>1 ] 3</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Postverket</span>                                                                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>1 j 3</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Televerket</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>1 j 8</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens järnvägar</span>                                                                    <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>12o</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Luftfartsverket</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>123</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section987> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section988> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                            <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förenade fabriksverken</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>125</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens vattenfallsverk</span>                                                               <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>127</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Domänverket</span>                                                                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>132</span></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksbanksfonden</span></b><b>                                                                            </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>13 5</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Statens allmänna fastighetsfond</span></b><b>                                                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>I35</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Försvarets fastighetsfond</span></b><b>                                                             </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>135</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statens utlåningsfonder</span></b><b>                                                               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>136</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Fonden för låneunderstöd</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>137</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Fonden för statens aktier</span></b><b>                                                              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>I37</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Fonden för beredskapslagring</span></b><b>                                                             </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>138</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statens pensionsfonder</span></b><b>                                                                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>I39</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Diverse kapitalfonder</span></b><b>                                                                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>I39</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad övrig finansiering</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I40</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Tabellförteckning</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I44</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga A. Inkomster på statsbudgeten budgetåren 1973/74—1977/78  148</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-46.0pt'><span style='font-family:"Times New Roman"'>Bilaga B. Beräkning rörande utfallet</span>                 <span style='font-family:"Times New Roman"'>av statsbudgetens inkomst­<br> <span style='letter-spacing:-.05pt'>sida för budgetåret 1978/79</span></span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>152</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-45.0pt'><span style='font-family:"Times New Roman"'>Bilaga C. Specifikation av inkomsterna på statsbudgeten för bud­<br> <span style='letter-spacing:-.1pt'>getåret 1979/80</span></span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>156</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Bilaga D. Inkomster på statsbudgeten</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kalenderåren 1975—1980        16O</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section989> <p class=MsoNormal style='margin-bottom:95.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section990> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsvcrkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>I. Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förutsättningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRVs förslag till beräkning av statsbudgetens inkomster under budget­året 1979/80 och den nu gjorda uppskattningen av inkomsterna under budgetåret 1978/79 har utförts under antagande om oförändrad ekono­misk politik. Förändringar av ekonomisk-politisk karaktär har beaktats endast i de fall det föreligger beslut av statsmakterna eller förslag därom har lagts fram av regeringen i propositioner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutom dessa institutionella förutsättningar är bedömningen av kon­junkturutvecklingen betydelsefull för beräkningen av statsbudgetens in­komster. Den inriktning av den ekonomiska politiken som regeringen presenterat i november (prop. 1978/79: 50) har tillsammans med den bedömning som presenterades i konjunkturinstitutets höstrapport 1978 utgjort det huvudsakliga underlaget för antagandena om den samhälls­ekonomiska utvecklingen. RRV har även kunnat stämma av en del an­taganden med de bedömningar som kommer att redovisas i den prelimi­nära nationalbudgeten 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antagandena om löneutvecklingen har central betydelse för RRVs beräkningar. Dessa grundas på antagandet att den totala lönesumman ökar med 8,1 % mellan åren 1977 och 1978 och med 8,1 % mellan åren 1978 och 1979. För första halvåret år 1980 har ökningen schablon­mässigt satts till 7 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De svenska aktiebolagens statligt taxerade inkomster förutses öka med 5 % mellan åren 1977 och 1978. Underlaget för denna prognos har hämtats från enkäten till svenska aktiebolag som RRV utfört under hösten 1978. Mellan åren 1978 och 1979 antas deras inkomster vara oförändrade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En specifikation av RRVs beräkningar av statsbudgetens inkomster under budgetåren 1978/79 och 1979/80 framgår av bilaga B resp. bilaga C. En sammanfattning av beräkningsresultaten redovisas i tabell 1.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen av inkomsterna budgetåret 1978/79</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt de nu redovisade beräkningarna skulle statsbudgetens inkoms­ter budgetåret 1978/79 uppgå till 116 209 milj. kr. Det är 1 429 milj. kr. eller 1,2 % mer än som beräknades i statsbudgeten våren 1978. Ökningen jämfört med budgetåret 1977/78 är 4 096 milj. kr. eller 3,7 % vilket är ungefär samma ökning som antogs i våras.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mervärdeskatten beräknas bidra med 2 916 milj. kr., arbetsgivar-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section991> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section992> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100</span></b><b><span style='font-size:11.0pt'>                                                                   </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>6</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 1. Utvecklingen av statsbudgetens inkomster budgetåren 1977/78, 1978/79 och 1979/80, milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föränd-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föränd-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föränd-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föränd-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ny</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>be-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring från</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring i</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring från</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring!</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>be-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>räkning</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>procent</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pro-</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>räkning</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.8pt'>till </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>till 1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>cent</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatt pä inkomst och för-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mögenhet (exkl. arbetsgivar-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>avgifter)'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 264</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31400</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   764</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 900</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsgivaravgifter (exkl. allm.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>arbetsgivaravgift)'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 882</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 618</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga skatter på inkomst.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>förmögenhet och rörelse samt</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>socialförsäkringsavgifter</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 354</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 576</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 744</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>222</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Automobi Iskattemedel</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 889</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 490</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 670</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 601</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän arbetsgivaravgift</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 949</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>611</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5 338</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-89,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-537</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-87,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mervärdeskatt</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 584</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2916</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatt på sprit</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 442</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>558</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Energiskatt</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 020</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 094</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 212</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga tullar och acciser</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6 431</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 563</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 862</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>132</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>299</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbörd exkl. pensionsmedel</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 459</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 725</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 686</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>266</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-39</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pensionsmedel</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.35pt'>1213</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 657</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 714</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>444</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse inkomster</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.45pt'>1222</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 213</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 381</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Affärsverk</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 394</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 534</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 586</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga kapitalfonder</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 185</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 845</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 294</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>660</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>449</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftbudgetens inkomster</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109 286</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112 808</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>123 423</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 522</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10 615</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig finansiering</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 827</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 401</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2 891</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>574</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-510</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-15,0</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbudgetens inkomster</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>112113</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>116 209</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>126 314</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 096</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10105</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'> Inkomsterna av skatt pä inkomst och förmögenhet (exkl. arbetsgivaravgifter) och arbetsgivaravgifter (exkl. allmän arbetsgivaravgift) utgör tillsammans de inkomster som i statsbudgeten redovisas under titeln skatt pä inkomst och förmögenhet samt socialförsäkringsavgifter m. m.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgifterna (exkl. allmän arbetsgivaravgift) med 2 618 milj. kr. och bil­skatterna med 1 601 milj. kr. till den totala ökningen. Inkomstskatterna och den allmänna arbetsgivaravgiften svarar däremot för minskningar på 764 resp. 5 338 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstskatterna minskade under budgetåren 1976/77 och 1977/78 och beräknas fortsätta att minska även under budgetåret 1978/79. Ned­gången innevarande år beror i mindre grad än under de närmast föregå­ende åren på kraftiga ökningar av utbetalningen av kommunalskatteme­del. Det är främst justeringen av inkomstskatteskalan, bl. a. till följd av inflationsskyddet, som bidrar till att statsskatterna väntas sjunka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgivaravgifterna (exkl. allmän arbetsgivaravgift) beräknas öka kraftigt, men i avtagande takt mellan budgetåren 1977/78 och 1978/79. De ökar med 2 618 milj. kr. eller med 15,5 %. Det är mindre än hälften av ökningen mellan de två närmast föregående budgetåren. Sjukförsäk­ringsavgiften höjs den 1 januari 1979 från 9,6% till 10,6%. Sam­tidigt höjs barnomsorgsavgiften med 0,3 procentenheter. Den beräknas öka med 769 milj. kr. eller 37,4 % mellan budgetåren 1977/78 och 1978/79. Folkpensioneringsavgiften förutses öka med 1 394 milj. kr. eller med 8,7 % under samma period.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section993> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section994> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                            <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den 27 april 1978 höjdes bensinskatten kraftigt från 43 till 68 öre/ <span style='letter-spacing:-.1pt'>liter. Samtidigt överfördes den särskilda vägtrafikskalten, som budgetåret </span>1977/78 uppgick till 166 milj. kr., <span style='letter-spacing:.5pt'>till</span> inkomsttiteln vägtrafikskatt. De totala bilskatterna (bensinskatt och vägtrafikskatt) beräknas därför öka kraftigt budgetåret 1978/79, med 1 601 milj. kr. eller 32,7 %.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den allmänna arbetsgivaravgiften slopades den 1 juli 1978. Kvar­stående avgifter avseende tidigare år kommer att betalas in både under budgetåret 1978/79 och 1979/80. Inbetalningarna beräknas uppgå till <span style='letter-spacing:-.05pt'>611 milj. kr. resp. 74 milj. kr. för de båda budgetåren. Det innebär en av­sevärd minskning innevarande budgetår jämfört med det närmast före­</span>gående då den allmänna arbetsgivaravgiften uppgick till 5 949 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den svaga tillväxten av den inhemska efterfrågan, främst den privata </span><span style='font-family:"Times New Roman"'>konsumtionen, under år 1978 har bidragit till att prognoserna för mer­<span style='letter-spacing:-.05pt'>värdeskatten har justerats ned i jämförelse med beräkningen i våras. Inte </span>heller den momspliktiga delen av importen har utvecklats i den takt man då räknade med. Mervärdeskatten antas nu öka med 11,0 % mot 13,7 % i våras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Genom en uppbördsteknisk omläggning av inbetalningarna av sprit-och vinskatt senarelades inbetalningarna av dessa skatter våren 1978. Uppbörden under mars månad uteblev i stort sett. Det har medfört <span style='letter-spacing:-.05pt'>att vid en jämförelse mellan budgetåren 1977/78 och 1978/79 spritskat­terna visar en förhållandevis kraftig ökning med 558 milj. kr. Denna </span>förändring återspeglar således inte förändringar i spritkonsumtionen under samma period.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Energiskatten fömtses öka med 74 milj. kr. eller med 1,8 % under budgetåret 1978/79 jämfört med föregående budgetår. Det är en vä­sentligt mindre ökning än under de närmast föregående åren.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den under våren 1978 inrättade nya skatten på utrikes charterresor <span style='letter-spacing:-.05pt'>med flyg, benämnd reseskatt, väntas ge staten 100 milj. kr. budgetåret </span>1978/79.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De statliga myndigheternas utgifter för lönekostnadspålägg (LKP) avser att täcka kostnaderna för bl. a. lagstadgade arbetsgivaravgifter och särskilda anställningsförmåner för statligt anställda, framför allt pensioner och olycksfallsersättningar. Under budgetåret 1978/79 be­<span style='letter-spacing:-.05pt'>räknas de gjorda avsättningarna för dessa ändamål betydligt överstiga </span>motsvarande faktiska kostnader, överskottet redovisas som inkomster på inkomsttiteln pensionsmedel m. m. Nettoöverskottet förutses öka med 444 milj. kr. jämfört med föregående budgetår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ränteinkomsterna från lånefonden för bostadsbyggande antas öka med 404 milj. kr. eller med 13 % budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Utvecklingen av inkomsterna budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas inkomsterna på statsbudgeten uppgå till 126 314 milj. kr. Det är 10 105 milj. kr. eller 8,7 % mer än som be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section995> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section996> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                          <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>räknas för innevarande budgetår. Ökningstakten är något större än den lönesummeutveckling som antagits för beräkningarna.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av den totala ökningen svarar arbetsgivaravgifterna (exkl. allmän ar­</span><span style='font-family:"Times New Roman"'>betsgivaravgift) för 3 600 milj. kr., mervärdeskatten för 3 100 milj. kr. och inkomstskatterna för 2 900 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomstskatterna har sjunkit tre budgetår i rad, men förutses öka <span style='letter-spacing:-.05pt'>budgetåret 1979/80. Omslaget i utvecklingen beror i huvudsak på för­ändringar i pris- och löneutvecklingen. Även de kommunala inkomst­skatterna, som ingår i den totala inkomstskatteuppbörden, påverkas givet­vis av löneutvecklingen. De betaljis ut till kommunerna med två års efter­</span><span style='letter-spacing:-.1pt'>släpning. De kraftiga nominella löneökningarna under åren 1975 och 1976 </span>har således bidragit till att utbetalningar av kommunalskattemedel ökat kraftigt åren 1977 och 1978. I och med att löneutvecklingstakten nu förutses avta o::h bli jämnare, kommer kommunalskatteutbetalningarna att utvecklas i en jämnare relation till statliga inkomstskatten. Vidare innebär indexregleringen av inkomstskatten att prisutvecklingen från augusti ett år till augusti året därpå, påverkar skatteskalan det tredje året. Om priserna ökar i avtagande takt blir således indexreglerings-effekten de efterföljande åren allt mindre. Det gör att inkomstskat­temas ökning dämpas. Den nu förutsedda jämnare löne- och prisutveck­<span style='letter-spacing:-.05pt'>lingen bidrar således till att inkomstskatterna kan utvecklas i en jämnare </span>takt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Arbetsgivaravgifterna (exkl. allmän arbetsgivaravgift) förutses öka med 18,5 % nästa budgetår. Även höjningen av sjukförsäkringsavgiften och barnomsorgsavgiften den 1 januari 1979 påverkar ökningen mel­lan budgetåren 1978/79 och 1979/80. För år 1980 har endast barnom­sorgsavgiften antagits öka. Enligt tidigare principbeslut skall avgiften höjas med 0,3 procentenheter per år tills den uppgår till 2,1 %. Barn­<span style='letter-spacing: -.05pt'>omsorgsavgiften ökar med 879 milj. kr. nästa budgetår och folkpen­</span>sionsavgiften ökar med 1 288 milj. kr. För sjukförsäkringen förutses en ökning av nettot, som redovisas i statsinkomsterna, med 1 312 milj. kr. Det hänger samman med att kalkylerna bygger på antagandet att sjukvårdstaxorna hålls oförändrade åren 1979 och 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bilskatterna förutses öka i betydligt långsammare takt mellan budget­</span><span style='font-family:"Times New Roman"'>åren 1978/79 och 1979/80, än mellan de närmast föregående åren. Några skattehöjningar har inte förutsatts för beräkningsperioden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mervärdeskatten väntas fortsätta att öka i snabbare takt än totala inkomsterna. Inkomsterna av skatten ökar med 10,5 % nästa budgetår, vilket bl. a. hänger samman med en förutsedd importökning. Energiskat­terna förutses öka något snabbare nästa budgetår än under detta budget­år. De beräknas öka med 118 milj. kr. Av affärsverken förutses endast <span style='letter-spacing:-.05pt'>televerket och statens vattenfallsverk öka sina inleveranser av överskott. </span>Ränteinkomsterna från lånefonden för bostadsbyggande beräknas öka med 389 milj. kr. eller 11,1 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section997> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section998> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Statsbudgetens utfall budgetåren 1973/74—1977/78</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I tabell 2 presenteras inkomster och utgifter på statsbudgeten de senaste </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fem budgetåren. Statsbudgetens underskott ökade successivt de tre första </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>åren under den redovisade femårsperioden. Budgetåret 1975/76 sjönk </span><span style='font-family:"Times New Roman"'>underskottet till 3 724 milj. kr. Därefter har det ökat kraftigt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För budgetåret 1977/78 steg statsbudgetens inkomster med 7 753 milj. </span><span style='font-family:"Times New Roman"'>kr. eller 7,4 % jämfört med närmast föregående budgetår. Inkomsterna <span style='letter-spacing:-.05pt'>på statsbudgeten för budgetåret 1977/78 blev 112 113 milj. kr. Statsbud­getens utgifter ökade med 22 447 milj. kr. och uppgick till 137 292 milj. </span>kr. budgetåret 1977/78. Totalbudgetens underskott blev följaktligen 25 179 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna på titeln skatt på inkomst och förmögenhet samt social­försäkringsavgifter m. m. svarade budgetåret 1977/78 för 46 146 milj. kr. Titelns inkomster har mer än fördubblats sedan budgetåret 1973/74 <span style='letter-spacing:-.1pt'>då de uppgick till 20 957 milj. kr. Ökningen har varit särskilt kraftig de senaste åren. Nettobehållningen på inkomsttiteln består i huvudsak av in­komst- och förmögenhetsskatter, folkpensionsavgifter som fr. o. m. 1974 </span>ersatts av socialförsäkringsavgift till folkpensioneringen samt nettot av <span style='letter-spacing:-.05pt'>vissa transaktioner avseende den allmänna sjukförsäkringen. En utförlig redovisning av transaktionerna på denna inkomsttitel redovisas nedan i </span>anslutning till beräkningarna av titelns inkomster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomstskatterna och arbetsgivaravgifterna ökade under den redovi­<span style='letter-spacing:-.1pt'>sade perioden främst till följd av löneutvecklingen. Justeringar i den stat­liga inkomstskatteskalan gjordes vid flera tillfällen, vilket verkade däm­</span><span style='letter-spacing:-.05pt'>pande på tillväxten av skatterna. Vissa ersättningar som betalas ut vid sjukdom och arbetslöshet m. m. blev skattepliktiga fr. o. m. inkomståret 1974. Detta har bidragit till att nettobehållningen på titeln stigit. Den </span>preliminära skatt som erlades på dessa ersättningar budgetåret 1977/78 <span style='letter-spacing:-.1pt'>var av storleksordningen 4,6 miljarder kr. Socialförsäkringsavgiften till </span><span style='letter-spacing:-.05pt'>folkpensioneringen har snabbt vuxit till en betydande inkomstpost. Den svarade för 16 024 milj. kr. av inkomsterna budgetåret 1977/78.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Övrig skatt på inkomst, förmögenhet och rörelse uppgick budgetåret <span style='letter-spacing:-.05pt'>1977/78 till 1 354 milj. kr. Stämpelskatt och stämpelavgift svarade till­sammans med arvs- och gåvoskatt för närmare tre fjärdedelar av dessa </span>övriga skatter. Bilskatterna höjdes kraftigt i maj 1977 och i maj 1978. De uppgick budgetåret 1977/78 till 4 889 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1977/78 minskade allmäima arbetsgivaravgiften med 1 048 </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>milj. kr. till 5 949 milj. kr. beroende på att avgiftssatsen sänktes från 4 till 2 </span><span style='font-family: "Times New Roman"'>procentenheter den 1 januari 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mervärdeskatten ökade i måttlig takt budgetåren 1973/74 och 1974/75, vilket beror på den tillfälliga sänkningen av skattesatsen från 15 till 12 %</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section999> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1000> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>10</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 2 Statsbudgetens ntiall budgetåren 1973/74—1977/78. Milj. kr.</span></p> <p class=MsoNormal style='margin-left:119.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1973/74</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1974/75</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1975/76</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1976/77</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>1977/78</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftbudgeten:<br> Skatt pä inkomst och förmö­<br> genhet samt socialförsäk­<br> ringsavgifter m.m................. </span><span style='font-size:9.0pt'>...... </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20 957</span><span style='font-size:9.0pt'>       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>28 091</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>40 631</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>45 020</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>46146</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig skatt på inkomst, för­<br> mögenhet och rörelse____ </span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>843</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>963</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1185</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1316</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1354</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>AutomobUskattemedel   ....</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 616</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>3 685</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>3 891</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>4 569</span><span style='font-size: 9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>4 889</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>___ </span><span style='font-size:9.0pt'>___ </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>4 555</span><span style='font-size: 9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>5 360</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6 647</span><span style='font-size:9.0pt'>     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>6997</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>5 949</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mervärdeskatt..................... </span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>13 930</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>14 681</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>18 200</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>21259</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>26 584</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tullar och acciser i övrigt ..</span><span style='font-size:9.0pt'>.. </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>9 381</span><span style='font-size: 9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>10 851</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>12 626</span><span style='font-size:9.0pt'>        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>13 882</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>13 893<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksam­<br> het och diverse inkomster</span><span style='font-size:9.0pt'>.... </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2075</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 240</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3 091</span><span style='font-size:9.0pt'>         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3 218</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>3 893<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens afifärsverksfonder ..</span><span style='font-size:9.0pt'>. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>950</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>834</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1099</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1103</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1394<br> övriga kapitalfonder............. </span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2 827</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>3 317</span><span style='font-size:9.0pt'>        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3 997</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>4 612</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>5 185</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa driftbudgeten</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>59133</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>70 022</span><span style='font-size:9.0pt'>       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>91368</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>101975</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>109 286</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övrig finansiering   .............. </span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>2 356</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2 467</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2 566</span><span style='font-size:9.0pt'>     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2 386</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 827</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa inkomster</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>61489</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>72 490</span><span style='font-size:9.0pt'>      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>93 934</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>104 360</span><span style='font-size: 9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>112113</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifter<br> Driftbudgeten (exkl. avskriv­<br> <span style='letter-spacing:-.05pt'>ningsanslag)</span>......................... </span><span style='font-size:9.0pt'>..... </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>62 746</span><span style='font-size: 9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>73 853</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>87 521</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>103 644</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>123 405</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Investeringsanslag   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>............. </span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>8182</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>9 061</span><span style='font-size:9.0pt'>        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>9 710</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>11095</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>12926</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ökning av rörliga krediter..</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>—     47</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>273</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>426</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>106</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>961</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:61.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa utgifter</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>70 881</span><span style='font-size: 9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>83187</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>97 658</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>114 845</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>137292</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Totalbudgetsaldo</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-9 393</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-10 698</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-3 724</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-10 484</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-25179</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>under drygt fem månader 1974 samt på återbetalningar av s. k. bygg-moms. Budgetåret 1977/78 ökade mervärdeskatten kraftigt beroende på att skattesatsen höjdes den 1 juni 1977 från 15 till 17,1 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tullar och acciser i övrigt ökade från 9 381 milj. kr. budgetåret 1973/74 till 13 893 milj. kr. budgetåret 1977/78. Det är en ökning med 4 512 milj. kr. eller 48%. Av dessa skatter svarade energiskatten för en mycket stor del av ökningen. Övriga skatter som ingår i denna grupp är t. ex. skatt på sprit, vin och tobak samt tullar och acciser.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet och diverse inkomster svarar för en mindre del av totala inkomsterna. De uppgick budgetåret 1977/78 till 3 893 milj. kr. eller drygt 3 % av totala inkomsterna. Andelen har varit i det närmaste konstant sedan budgetåret 1973/74.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av inkomsterna från statens kapitalfonder visar avkastningen från affärsverken en långsammare ökningstakt än den från övriga kapital­fonder under de senaste fem åren. Inkomsterna från övriga kapitalfon­der har i det närmaste fördubblats sedan budgetåret 1973/74 då de uppgick till 2 827 milj. kr.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I den realekonomiska grupperingen av statsinkomsterna som framgår</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1001> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1002> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>11</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tabell 3 Utfallet av statens totala inkomster budgetåren 1973/74-1977/78. Milj. kr.</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1974/75</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>%        1976/77</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>%</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Direkta skatter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 331</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>33,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>24 916</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>34,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34170</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>36,4  34 035</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32,6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>31476</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Indirekta skatter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>33 521</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>54,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>39 349</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>54.3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>49 713</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>52,9   59 765</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>57,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>68 167</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>60,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av kapital</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>och rörelse</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 777</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 151</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 096</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>5,4    5 714</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 578</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter och bidrag</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1417</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1515</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 270</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2,4    2 286</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 764</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga inkoraster</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 443</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 559</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 684</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2,9    2 560</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 128</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>61489</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>72 490</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>93 934</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>100,0104 360</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>100,0</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>112113</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>100,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>av tabell 3 uppdelas skatterna i direkta och indirekta skatter. Övriga inkomster fördelas efter inkomster av kapital och rörelser, avgifter och bidrag samt övriga inkomster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av den realekonomiska grupperingen framgår att mellan budgetåren </span><span style='font-family:"Times New Roman"'>1973/74 och 1974/75 var andelen indirekt skatt i stort sett oförändrad, vilket sammanhänger bl. a. med sänkningen av mervärdeskatten och <span style='letter-spacing:-.05pt'>slopande av byggmomsen. Den kraftiga ökningen av inkomstskatterna </span>budgetåret 1975/76 bidrog till att direkta skatternas andel av totala in­<span style='letter-spacing:-.05pt'>komsterna återigen ökade. Höjning av folkpensioneringsavgiften samt införandet av barnomsorgsavgiften år 1977 bidrog till att indirekta skat­</span>terna återigen ökade snabbare än övriga inkomster. De indirekta skatter­na svarade för drygt 60 % av totala inkomsterna budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En närmare redogörelse för utvecklingen av statens inkomster och ut­gifter lämnas i RRVs publikation &quot;Statens finanser 1978&quot;. En detalje­rad redovisning av budgetutfallet framgår av RRVs &quot;Budgetredovis­ning för budgetåret 1977/78&quot;.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Utfallet budgetåret 1977/78 jämfört med statsbudgeten</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utfallet av statsbudgeten för budgetåret 1977/78 jämfört med stats­<span style='letter-spacing:-.05pt'>budget och tilläggsbudgetar framgår av sammanställningen på s. 13—14.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statsbudgetens inkomster för budgetåret 1977/78 uppgick till 112 113 </span></i><i><span style='font-family:"Times New Roman"'>milj. kr. Det är 2 430 milj. kr. mindre än vad som beräknades i stats­budgeten. Utfallet på titeln skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. blev 46 146 milj. kr. vilket är 781 milj. <span style='letter-spacing:-.05pt'>kr. mer än beräkningen i statsbudgeten. I beräkningen till statsbudgeten </span>sattes ökningen av lönesumman mellan åren 1976 och 1977 till knappt 7 % och mellan åren 1977 och 1978 till 7 %. Nu beräknas dessa ök­ningstal till 9,7 % resp. 8,1 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna på theln allmän arbetsgivaravgift blev 5 949 milj. kr. Det är 1 343 milj. kr. mindre än i statsbudgeten. Den allmänna arbets-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1003> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1004> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 2    Budgetförslaget</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>givaravgiften avvecklades den 1 januari 1978 inom det inre stödom­rådet och sänktes från 4 till 2 procentenheter i övriga delar av landet. I statsbudgeten beräknades inkomsterna på titeln mervärdeskatt till 27 750 milj. kr. Utfallet blev 26 584 milj. kr. vilket är 1 166 milj. kr. mindre än i statsbudgeten. Den privata konsumtionen ökade mindre än vad som antogs i statsbudgeten. Importvärdet blev mindre än vad som förutsattes i statsbudgeten. Detta medförde mindre inkomster på titeln mervärdeskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna på titeln omsättningsskatt på motorfordon blev 550 milj. <span style='letter-spacing:-.05pt'>kr. under budgetåret 1977/78 mot 783 milj. kr. enligt beräkningen i </span>statsbudgeten. Under år 1977 var antalet nyregistrerade personbilar 247 300 vilket är en minskning med 23 % i förhållande till år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Tobaksskatten blev 2 451 milj. kr. under budgetåret 1977/78 vilket är 179 milj. kr. mindre än enligt statsbudgeten. Tobakskonsumtionen under år 1977 var 5 % lägre än under år 1976. Spritkonsumtionen var 3 % lägre under år 1977 än under år 1976. Till följd därav blev in­komsterna 3 442 milj. kr. under budgetåret 1977/78 mot 4 000 milj. kr. enligt statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Uppbörd i statens verksamhet uppgick till 2 671 milj. kr. under bud­getåret 1977/78. Det är en ökning med 373 milj. kr. i förhållande till <span style='letter-spacing:-.05pt'>statsbudgeten. Ökningen beror främst på att inkomsterna på titeln pen­</span>sionsmedel blev 396 milj. kr. större än i statsbudgeten. De uppgick till 1 213 milj. kr. under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomsterna av beräknad övrig finansiering blev 2 827 milj. kr. under </span><span style='font-family:"Times New Roman"'>budgetåret 1977/78 vilket är 158 milj. kr. mindre än enligt statsbudge­ten. Minskningen beror bl. a. på att statens järnvägars avskrivnings­medel inom fonden blev 262 milj. kr. Det är en minskning med 234 milj. kr. i förhållande till statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utgifterna på statsbudgeten uppgick till 137 292 milj. kr. under bud­</span><span style='font-family:"Times New Roman"'>getåret 1977/78. Det är 3 813 milj. kr. mindre än de anvisade beloppen i statsbudget och tilläggsbudgetar. Under budgetåret 1977/78 anvisades 12 810 milj. kr. på tilläggsbudgetar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten beräknades att anslagsbehållningarna skulle öka med 1 200 milj. kr. Förändringar i anslagsbehållningar anges inte som sär­<span style='letter-spacing:-.05pt'>skilda poster i redovisningen. Inom parentes anges emellertid det belopp </span>som motsvarar den i statsbudgeten beräknade förändringen av anslags­behållningarna. Dessa ökade under budgetåret 1977/78 med 6 756 milj. <span style='letter-spacing: -.05pt'>kr. Reservationsanslagens behållningar ökade med 3 566 milj. kr. och investeringsanslagens behållningar ökade med 3 190 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Till grund för beräkningen i statsbudgeten för budgetåret 1977/78 <span style='letter-spacing:-.05pt'>av anslagsmedel till avlöningar och till pensioner ligger de löne- och </span>pensionsbelopp som gällde fr. o. m. den 1 januari 1976 (prop. 1976/77: 100 bilaga 3).</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Justitiedepartementets utgifter uppgick till 5 076 milj. kr. under bud-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1005> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1006> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 2.1   Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>13</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1007> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell 4 Statsbudgeten 1977/78 Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stats-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisa-</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Merin-</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>budget</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>de belopp</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>komst (-I-) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>resp. brist</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>(-)</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>(</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Skatter, avgifter, m. m.</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>SkaU på inkomst och förmögenhet samt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>socialförsäkringsavgifter m m</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 365</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>46 146</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>781</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga skatter på ink., form. och rörelse</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1388</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 353</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Automobi Iskattemedel:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 830</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 889</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bensinskatt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 086</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>86</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vägtrafikskatt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 830</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 804</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän arbetsgivaravgift</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 292</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 949</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1343</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tullar och acciser:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 801</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 473</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 328</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tullraedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>990</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>941</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mervärdeskatt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27 750</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 584</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 166</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskilda varuskatter</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>466</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>473</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-t-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Omsättningsskatt på motorfordon</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>783</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>233</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tobaksskatt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 630</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 451</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>179</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på sprit</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 442</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>558</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på vin</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>680</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>710</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på malt- och läskedrycker</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>767</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>760</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energiskatt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 116</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 020</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild vägtrafikskatt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>201</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>166</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga tullar och acciser</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>419</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>376</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 298</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 671</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>-\-</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>373</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse inkomster:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1040</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1225</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>185</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bötesmedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>93</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>-\-</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalisatormedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>137</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tipsmedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>368</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>397</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lotterimedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>279</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>286</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-t-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga diverse inkomster</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>170</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>305</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>135</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:126.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>105 014</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>102 708</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 306</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Inkomster av statens kapitalfonder</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens affärsverksfonder:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1427</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1394</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverket</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Televerket</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens järnvägar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vattenfallsverk</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1080</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 125</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga affärsverk</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>132</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanksfonden</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>494</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>106</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets fastighetsfond</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>142</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>136</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 227</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 285</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lånefonden för bostadsbyggande</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 075</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 104</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga utlåningsfonder</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>152</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>181</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för låneunderstöd</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>164</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>207</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för statens aktier</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-t-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för beredskapslagring</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>136</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>114</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsfonder</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>107</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>116</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:127.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 544</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 578</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>C Beräknad övrig finansiering</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel och övriga kapital-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medel inom fonderna:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 963</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 814</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>149</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens affärsverksfonder</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 433</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 244</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>189</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga kapitalfonder</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>530</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>570</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig kapitalåterbetalning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Summa</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 985</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 827</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>158</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudgetens inkomster</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>114 543</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>112 113</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 430</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>26 562</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>25 179</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 383</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=220 valign=top style='width:165.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:110.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalsumma</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>141 105</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>137 292</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-family: "Times New Roman"'>—</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>3 813</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1008> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1009> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>14</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1010> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbud-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redo-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Merutgift</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>get och</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>visade</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(4-) resp</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>tilläggs-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>belopp</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>besparing</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgetar</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>(-)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Utgiftsanslag:</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I. Kungl hov- och slottsstaterna</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11. Justitiedepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 524</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 076</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-   551</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>III. Utrikesdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 981</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 924</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     57</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 422</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 802</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-   380</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V. Socialdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 409</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38 306</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-2 897</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>VI. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikationsdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 117</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 433</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   684</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>VII. Ekonomidepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>359</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>385</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-     26</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>VIII. Budgetdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 983</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 258</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   725</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 967</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 187</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-1220</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 481</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 579</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-     98</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>XI. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1074</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1085</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-     11</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>XII. Arbetsmarknadsdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 929</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 932</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-       3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>XIII. Bostadsdepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 809</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 930</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-   121</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>XIV. Industridepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 650</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 302</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5 348</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>XV. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommundepartementet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 827</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1963</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-   136</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>XVI. Oförutsedda utgifter</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-4 958</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>XVII. Riksdagen och dess verk m. m.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>206</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>194</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     12</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>XVIII. Riksgäldsfonden</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 250</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 916</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-   666</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>142 005</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>136 331</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5 674</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>B Beräknad övrig medelsförbrukning:</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I. Ökning av anslagsbehållningar</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1200</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(6 756)</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-1200</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=275 colspan=2 valign=top style='width:206.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökad disposition av rörliga krediter       300</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>961</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-   661</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>961</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-1 861</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=220 valign=top style='width:164.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudgetens utgifter</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>141 105</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>137 292</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3 813</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>getåret 1977/78. Det är 551 milj. kr. mer än vad som anvisats i stats­budget och tilläggsbudget. De ökade utgifterna beror främst på om­räkning till 1977 och 1978 års löner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utfallet på försvarshuvudtiteln blev 12 802 milj. kr. vilket är 380 milj. kr. större än de anvisade beloppen i statsbudget och tilläggsbudge­tar. Det är priskompensationen till försvaret som blev större än be­räknat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utgifterna på socialhuvudtiteln uppgick till 38 306 milj. kr. Det är 2 897 milj. kr. mer än de anvisade beloppen. Folkpensionerna uppgick till 21 959 milj. kr. vilket är 1 709 milj. kr. mer än det anvisade be­loppet. Det är basbeloppet som ökat mer än beräknat. Bidrag till sjuk­försäkringen uppgick till 2 931 milj. kr. vilket är 331 milj. kr. mer än i statsbudgeten. För bidrag till social hemhjälp och färdtjänst anvisades 665 milj. kr. Utfallet på detta anslag blev 913 milj. kr. vilket är 248 milj. kr. mer än det anvisade beloppet. Bidrag till driften av kliniker för psykiskt sjuka m. m. uppgick under budgetåret 1977/78 till 2 564 milj. kr. Det är 441 milj. kr. mer än det anvisade beloppet. Ökningen är en följd av avtalet mellan staten och sjukvårdshuvudmännen den 21 december 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1011> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1012> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets Inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>15</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1013> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kommunikationsdepartementets utgifter blev 7 433 milj. kr. Det är 684 milj. kr. mindre än de anvisade beloppen. Behållningarna på ansla­gen för drift resp. byggande av statliga vägar ökade båda med 95 milj. <span style='letter-spacing:-.05pt'>kr. På tilläggsbudget III anvisades 303 milj. kr. för byggande av mellan­riksvägen Kiruna—Narvik. Av beloppet utbetalades 28 milj. kr. under </span>budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utgifterna inom budgetdepartementets område blev 8 258 milj. kr. <span style='letter-spacing:-.05pt'>vilket är 725 milj. kr. mindre än de anvisade beloppen. I statsbudgeten </span>anvisades 1 200 milj. kr. fÖr täckning av merkostnader för löner och <span style='letter-spacing:-.05pt'>pensioner m. m. Utfallet på anslaget blev 186 milj. kr. och avser främst </span>reservationsanslagen för universitet och högskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utbildningsdepartementets utgifter blev 18 187 milj. kr. Det översti­ger de anvisade beloppen med 1 220 milj. kr. Bidrag till driften av <span style='letter-spacing:-.05pt'>grundskolor resp. gymnasieskolor uppgick till 7 507 resp. 2 271 milj. kr. </span>Merutgifterna på dessa anslag blev därmed 657 resp. 245 milj. kr. vilket beror på ökningen av lärarlönema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten anvisades 6 871 milj. kr. till industridepartementet. Under budgetåret anvisades 6 779 milj. kr. på tilläggsbudgetar. Utfallet för budgetåret 1977/78 blev 8 302 milj. kr. vilket är 5 348 milj. kr. mindre än de anvisade beloppen till statsbudget och tilläggsbudgetar. De största skillnaderna mellan anvisade och redovisade belopp framgår av nedanstående sammanställning.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:2.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Industridepartementets utgifter budgetåret 1977/78 (milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1014> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Statsbudget   Redovisade   Merutgift<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och tilläggs- belopp</span>        <span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>(4-) resp.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>budgetar</span>                        <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>besparing</span></p> <p class=MsoNormal style='margin-left:102.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1015> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningslån till svenska</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>beställare av fartyg</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1300</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1269</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningslån till beställare</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av fartyg</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>175</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   175</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medeltillskott till LKAB</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   146</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medeltillskott till Svenska varv AB</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>950</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>__ </span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   950</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionalpolitiskt stöd:</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lokaliseringslån</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>479</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   121</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån till Uddeholms AB</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>__ </span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån för att underlätta struktur-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omvandlingen inom specialstål-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>industrin m. m.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån till ett nytt handelsstålsbolag för</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rekonstruktionsändamål</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>__ </span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån till ett nytt handelsstålsbolag</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för investeringsändamål</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningslån till varvsföretag</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   250</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån till Norrlands Skogsägares</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Cellulosa AB</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>260</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   140</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 575</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 478</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     97</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:103.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13 650</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 302</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5 348</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1016> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1017> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>16</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En del av det som anvisats under budgetåret 1977/78 kommer att betalas ut under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 statsbudgeten för budgetåret 1977/78 anvisades 5 000 milj. kr. för oförutsedda utgifter. Anslaget belastas inte med utgifter som normalt finansieras över tilläggsbudget. Utgifterna på huvudtiteln oförutsedda utgifter blev 42 milj. kr. under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De ökade räntekostnaderna för statsskulden medförde att underskot­tet på riksgäldsfonden blev 6 916 milj. kr. vilket är 666 milj. kr. större än det anvisade beloppet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Dispositionen av rörliga krediter beräknas i statsbudgeten öka med 300 milj. kr. Ökningen blev 961 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid budgetårets början utnyttjade televerket 170 milj. kr. av sin rör­liga kredit hos riksgäldskontoret. Det utestående beloppet vid budget­årets slut var 970 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten för budgetåret 1977/78 beräknades budgetunderskottet bli 13 751 milj. kr. På tilläggsbudget anvisades sammanlagt 12 810 milj. kr. under budgetåret 1977/78. Budgetunderskottet blev 25 179 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I RRVs budgetprognoser redovisar och kommenterar verket varje månad utvecklingen av statens inkomster och utgifter under det löpande budgetåret.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1018> <p class=MsoNormal style='margin-bottom:123.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1019> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 2.1   Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-size:11.0pt'>                      </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.45pt'>17</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span lang=EN-US style='font-size:11.0pt;font-family:"Times New Roman"'>II. </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>Allmänna förutsättningar</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Utvecklingen av skatteunderlaget för fysiska personers inkomster </span></b><b><span style='font-family:"Times New Roman"'>verksamhetsåren 1972—1977</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att kunna bedöma utvecklingen av statens inkomster är det av stor betydelse att analysera förändringarna av fysiska och juridiska per­soners inkomster. Här görs därför först en återblick på utvecklingen av dessa inkomster, sådana de kommer till uttryck i taxeringsstatistiken. Utvecklingen av inkomster och avdrag från olika förvärvskällor vid <span style='letter-spacing:-.05pt'>taxeringen till statlig inkomstskatt redovisas i tabell 5. Av tabellen fram­</span>går utfallet vid de senaste sex taxeringarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tabell 5 visar att den sammanräknade inkomsten för fysiska perso­ner m. fl. till största delen, 93 %, består av inkomst av tjänst. Därnäst i betydelse kommer inkomst av rörelse med 3 % och inkomst av kapital med drygt 2 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomst av tjänst har ökat kraftigt under den i tabellen redovisade <span style='letter-spacing:-.05pt'>sexårsperioden. Betydande avtalsmässiga lönelyft i kombination med </span>löneglidning och ökat antal arbetstimmar har medfört en kraftig steg­ring av lönesumman under perioden. Framför allt gäller detta åren 1974—1976. För inkomst av tjänst redovisas för dessa tre år en genom­snittlig årlig inkomstökning på 17,8 %. Mellan åren 1976 och 1977 ökade inkomst av tjänst med 12,8 %. Den kraftiga ökningen av inkomst av tjänst mellan åren 1973 och 1974 beror till stor del på att vissa er­sättningar vid sjukdom och arbetslöshet blev skattepliktiga fr. o. m. år <span style='letter-spacing:-.05pt'>1974. Av ökningen på 20 % mellan dessa år skulle ca 6 % bero på de </span>skattepliktiga ersättningarna. Ersättningarna redovisas som inkomster under resp. förvärvskälla.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mellan åren 1973—1975 ökade inkomsterna av jordbruksfastighet i genomsnitt med nästan 23 %. Mellan åren 1975 och 1976 sjönk där­emot inkomsterna med nästan 3 %. Detta hänger till stor del samman med de ändrade avdragsreglerna för egenavgifter som gäller fr. o. m. <span style='letter-spacing:-.05pt'>taxeringen år 1977. Fr. o. m. inkomståret 1976 medges avdrag för egen­</span>avgifter i form av schablonprocentsatser i förvärvskällorna inkomst av jordbruksfastighet och rörelse. Effekten av de ändrade avdragsreglerna uppskattas till ca 700 milj. kr. för inkomst av jordbruk för år 1976. Det kan också påpekas att antalet inkomsttagare med inkomst av jordbruks­fastighet har minskat. Mellan åren 1976 och 1977 ökade emellertid in­<span style='letter-spacing:-.05pt'>komst av jordbruksfastighet med knappt 5 %. Rörelseinkomsterna ökade </span>under motsvarande period med knappt 9 %.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomst av kapital visar stora variationer under den redovisade pe­rioden. Det är framför allt förändringar av räntenivån som orsakat</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>2   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1020> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1021> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1022> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1023> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>VO_f_00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;&quot;r-oo&quot;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>t- _ t-</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>Os  Os</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:74.0pt'>&nbsp;</p> <p class=MsoNormal><span style='font-size:8.0pt'>-1-4-4-    4-4-4-      4-4-     14-4-4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>00 O **! &quot;&quot;   </span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>14-14-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tf.-</span></b><b><span style='font-size:5.0pt'>             </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>OO</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>Osvs</span></b><b><span style='font-size:6.0pt'>            </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>Tf<br> </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>TI- ,-c</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>4- I       <span style='letter-spacing:-.3pt'>4-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1024> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1025> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>»»)</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>in</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-4-  4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:6.0pt'>f~ _ r-</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>0\  Os</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:5.0pt'>vo </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>nm</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:40.0pt'>&nbsp;</p> <p class=MsoNormal><span style='font-size:8.0pt'>4-4-   4-      4-4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>r* r-- 00 r- </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>14-14-</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>CN r-1     <span style='text-transform:uppercase'>tC </span></span></b><b><span style='font-size:6.0pt'>rf rf     Ov&quot;</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:6.0pt'>u</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>o</span></b></p> <p class=MsoNormal style='margin-right:29.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>vo </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>Ov</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1026> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1027> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=85 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><i><span style='font-size: 6.0pt'>rTr oT  in</span></i></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>4-4-     4-4-4-   4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><i><span style='font-size:14.0pt'>s</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:5.0pt'>f~ </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> f~-</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>0S &lt;'v</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:5.0pt'>i-H (N *-(      </span><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>-I               <span style='text-transform:uppercase'>fh        o* -h</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>4-4-4-    4-4-   4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><b><span style='font-size:6.0pt'>r-Tt vor rf </span></b><b><span style='font-size:5.0pt'>TT 1/-1 &lt;s  v&gt;</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>4-4-4- I   4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt'>4-4-     4-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1028> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1029> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>rvir*s</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt'><b><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>Os</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><i><span style='font-size:14.0pt'>s</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>l-~ _ f~ Os-sOs</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O r-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>t fj 00    00</span></b></p> <p class=MsoNormal style='margin-left:78.0pt'><b><span style='font-size:6.0pt'>to</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt'>4-4-4-    4-4-   4-      4-4-    4-4-4-  4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:6.0pt'>o</span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>&gt;o</span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> r~</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-4-14-1</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>vo vs</span></i></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>©&quot;ri</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>vo</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>in</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4-      1</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1030> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:1.0pt; margin-left:3.0pt'><b><span style='font-size:5.0pt'>91</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1031> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:14.0pt'>2i2</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>&gt;OfOv_</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>00 V) m   e</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo oo'   00*</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>&quot; &quot; * oT</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>4-4-4-    4-4-   4-     4-4-    4-4-4- 4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>so m t-. H w f-&quot;roCoo&quot; oT</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>t -&lt; -&lt; M   rt</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>4-4-4- I  4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:12.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>Ov fl </span></i></b><b><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>rios</span></i></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4-4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-size:6.0pt'>Tf</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1032> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1033> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r~</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r</span></b><b><span style='font-size:7.0pt'>»</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r</span></b><b><span style='font-size:7.0pt'>»</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>0\</span></i></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>e\</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>—</span></i></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>7</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>A</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r~</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o&gt;</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>PN</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>so</span></i></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>l~</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>R</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>Os</span></i></b></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>761,5 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>127,0 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>354,7</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>roo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tt&quot;oo&quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>o r-O r-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ve'</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.6pt'>oo_r-i </span></b><b><span style='font-size:7.0pt'>rf rT</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt'>o o\</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vs &lt;&lt; </span></b><b><span style='font-size:7.0pt'>rToTr-&quot; <span style='letter-spacing:-.25pt'>o TT r&lt;</span></span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.35pt'>a 9v oo</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>rf</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>r</span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>»</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>m </span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'> r~</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;letter-spacing:-.45pt'>r vs</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>N</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>V)</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt'>n n r&lt;</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.55pt'>&#9632;&lt;t r~ m </span></b><b><span style='font-size:7.0pt'>r&lt; m r</span></b><b><span style='font-size:7.0pt'>»</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O vo CN</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo&quot;</span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'>&quot;</span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'>&quot; Ov 1/1 vo W1 O 1-</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>f* VO</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ov&quot;</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>O m <span style='letter-spacing:-.1pt'>rvcT </span>r vo</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rt </span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>HTf</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>n-1 VO</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>5-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>vo</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:20.0pt; letter-spacing:-16.35pt'>=i</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:7.0pt'>O rn r</span></b><b><span style='font-size:7.0pt'>«</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>692,1 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>950,5 989,2</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r*s o r*s H m 00</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>VO</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>vo'ov* </span></b><b><span style='font-size:7.0pt'>voo </span></b><b><span style='font-size:6.0pt'>f f&lt;1</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>q,vo t </span></b><b><span style='font-size:7.0pt;letter-spacing:-.2pt'>©</span></b><b><span style='font-size:7.0pt;letter-spacing:-.2pt'>'oToo'</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ov wH Ov</span></b></p> <p class=MsoNormal><b><i><span style='font-size:7.0pt'>m oso</span></i></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>rj_</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m      vo</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>I- rj</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>oo</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;letter-spacing:-.05pt'>C~. -IT Os</span></i></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='letter-spacing:-.55pt'>!?</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.1pt'>1.N</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>246,5 744,7 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>117,0</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.2pt'>OvVD</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>in Cv</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ov vo</span></b></p> </td> <td width=24 style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt;height:25.2pt'> <p class=MsoNormal><span style='font-size:3.0pt'>*iM</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.45pt'>Ovoo </span></b><b><span style='font-size:6.0pt'>vsvs <span style='letter-spacing:-.15pt'>Ovoo</span></span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>oooo.</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oe</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>©</span></b><b><span style='font-size:6.0pt'> </span></b><b><span style='font-size:8.0pt'>o</span></b></p> </td> </tr> <tr style='height:6.95pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>f</span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>     vo</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;letter-spacing:-.2pt'>r-- m</span></i></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>S</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 6.0pt'>&lt;n&lt;n</span></i></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>iogrj</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ve</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>r-__\o_o_~ -f rf t&quot; r-&quot; n m o 00 .-I fn n</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>vo</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>m_&lt;3M o  in</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>t''o'Ö'«T&quot; o\ <span style='letter-spacing: -.1pt'>Ov &quot;O rn vn   f»)</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>Ov</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>1 r41</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>00 vo vo rH</span></b><b><span style='font-size: 5.0pt'>      </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>M</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size:6.0pt'>vo&quot;'n&quot;oro\    <span style='letter-spacing:-.85pt'>rm</span></span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>wi in vo fl      fo</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>rj M vn          M</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>f H vo oo</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Times New Roman"'>oe</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ov r- »n f»</span></b><b><span style='font-size: 8.0pt'>             </span></b><b><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>in*</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>fir- TJ- &quot;n</span></b><b><span style='font-size:6.0pt'>     </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>«</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>M </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> oo         fl</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:66.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>B</span></i></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>Tj- fl</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>oCoC</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>CN O</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:54.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>ri vo <span style='letter-spacing:-.2pt'>vo</span></span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.0pt;margin-bottom:.0001pt'><b><i>t</i></b></p> <p class=MsoNormal style='margin-left:66.0pt'><b><i>&gt;</i></b>&nbsp;</p> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>m VD</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>-C Ov</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.5pt'>&lt;n&quot; </span></b><b><span style='font-size:6.0pt'>vo vo</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:18.0pt'>1</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:7.0pt'>r</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>vo</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:20.0pt'>f</span></b></p> </td> </tr> <tr style='height:23.3pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r- </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>1 </span></b><b><span style='font-size:13.0pt'>5</span></b><b><span style='font-size:13.0pt'>§</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>n&quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>1-</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b>_{<span style='font-size:28.0pt'>t</span>}</b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-2.9pt'>a&quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>CN</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1034> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1035> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.7pt'>cd </span><span style='font-size:8.0pt'>E</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>E</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>3 <span style='letter-spacing: -.55pt'>CO</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E o</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:5.0pt'>Vi</span></i></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Q</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>X3  M CO ci</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.25pt'>vo -vt vo</span></b><b><span style='font-size:6.0pt'>    <span style='letter-spacing:-.4pt'>Ov oj_</span></span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><i><span style='font-size: 6.0pt'>rfvo'-*&quot;        Ss</span></i></b><b><i><span style='font-size:6.0pt'>ö</span></i></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:6.0pt'>t O vo          m oo</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:6.0pt'>t r- o\           m r-</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:6.0pt'>M     </span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>*          m N</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>ON_00_</span></b><b><span style='font-size:6.0pt'>       </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Ov_VO</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><i><span style='font-size: 6.0pt'>oooa            r</span></i></b><b><i><span style='font-size:6.0pt'>Ä</span></i></b><b><i><span style='font-size:6.0pt'>us</span></i></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:5.0pt'>00 vn (~        TC r-</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:6.0pt'>.-t vo r         <span style='letter-spacing:-.25pt'>ov &lt;rt</span></span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:6.0pt'>r)     &lt;*&#9632;       fl r)</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>v</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>•B «</span></p> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>00 u</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>a o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>**5       .? •«-   C</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>  </span></b><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>  *2</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=65 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&quot; 2 c &#9632;&quot; &lt;=</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>tt</span><span style='font-size:4.0pt'>»</span><span style='font-size:4.0pt'> en _</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:21.0pt'>I</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt'>•</span></b><b><span style='font-size:8.0pt'>* E n 2 c &quot; a </span></b><b><span style='font-size:6.0pt'>S jai .2, cd ti -S&quot; M b</span></b><b><span style='font-size:6.0pt'>»</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-size:6.0pt'>in</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>r</span></b><b><span style='font-size:6.0pt'>»</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:6.0pt'>o</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>—</span></i></b><b><i><span style='font-size:6.0pt'>      M</span></i></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>«</span></b><b><span style='font-size:8.0pt'>. a o 'o </span></b><b><span style='font-size:6.0pt'>M    t:</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>&#9632;a « 'C8</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.45pt'>ooicd cd </span></b><b><span style='font-size:6.0pt'>ca &gt; c</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>t.   Ui   u</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>&lt;'      ca</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:6.0pt'>&#9632;n</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>nr)                O </span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>&quot; r~   2</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>TJ- 00</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Times New Roman"'>m in vO</span></b><b><span style='font-size:8.0pt'>  </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>°o</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tj- ov</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>vo m -«</span></b><b><span style='font-size: 8.0pt'>  </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>H</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:6.0pt'>r</span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>                 r&lt;M   2</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>fTn</span></b><b><span style='font-size:8.0pt'>     </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>vo m vo'</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>oT</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>vsos</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>fl in o</span></b><b><span style='font-size:8.0pt'>   </span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>voTT</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>vooet</span></b><b><span style='font-size:8.0pt'>     </span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>flO</span></b><b><span style='font-size:6.0pt'>          </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>WTv»</span></b><b><span style='font-size:6.0pt'>          </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>fi</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:6.0pt'>n               M n      <span style='letter-spacing:-.9pt'>Ov</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>B B</span></i></b></p> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>•</span></b><b><span style='font-size:6.0pt;letter-spacing: -.05pt'>O .5       ed </span></b><b><span style='font-size:6.0pt;letter-spacing: -.35pt'>cd :ed (A cd</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>Cd u </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>-o q S a&gt; </span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b>&#9632;5   5</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:6.0pt'>vo &lt;n H oo e</span></b></p> <p class=MsoNormal style='margin-top:23.0pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>vo_i~ov_— rrt</span></i></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>TjfToTfT </span></i></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:6.0pt'>&lt;n f o fl TT</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> fl      in</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>B    ...</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:5.0pt'>iS</span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:11.0pt; letter-spacing:-.6pt'>'&quot; &quot;* s</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> 1 </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>12 E</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>o o o </span></b><b><span style='font-size:6.0pt'>°</span></b><b><span style='font-size:6.0pt'> =o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>&#9632;a Si</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>ä</span></b><b><span style='font-size:6.0pt;letter-spacing: -.2pt'>i J</span></b><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>«</span></b><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>! - Cd</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 r)</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'>&quot;t-&quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>1 ro</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fl</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.7pt'>r-&quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:12.0pt'>2</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>ev</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:7.0pt'>m</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:4.0pt'>.-4</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 7.0pt'>m</span></i></b></p> </td> </tr> <tr style='height:29.5pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 r</span></b><b><span style='font-size:5.0pt'>»</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt'>5</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>VO</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.65pt'>oT</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>0 ov</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b>_{<span style='font-size: 28.0pt'>1</span>}</b></p> </td> </tr> <tr style='height:6.95pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:5.0pt'>Tf</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>o</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>(fi               .</span></p> <p class=MsoNormal style='margin-left:45.0pt'><b><span style='font-size:14.0pt'>4</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><i><span style='font-size:8.0pt'>o</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=116> <tr> <td valign=top align=left height=116 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3   611</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;c.S</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>oojtd</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>Cd a</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:8.0pt'>S 2 </span></b><b><span style='font-size:19.0pt;letter-spacing:-2.75pt'>11</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b>      </b><b>«</b></p> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>S    2</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt;font-family:"Times New Roman"'>v£</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>B -2 cd</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>33 g</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>:0 S'2</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=50> <tr> <td valign=top align=left height=50 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>•</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>a G </span><span style='font-size:8.0pt'>SO X.9</span></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.7pt'>cd </span><span style='font-size:8.0pt'>H</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.45pt'>eo</span><span style='font-size:6.0pt;letter-spacing: -.45pt'>»</span><span style='font-size:6.0pt;letter-spacing:-.45pt'>d cd </span><span style='font-size:6.0pt'>cd &gt; p </span><span style='font-size:5.0pt'>k. 1-1 c</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>&#9632;oi2 E </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>i&quot;- M</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>cs</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-1.1pt'>o*</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>Tf</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>vo </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>oo</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>vo</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>in <span style='letter-spacing:-.15pt'>Ov</span></span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt; letter-spacing:-.35pt'>&#9632;cd</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>X</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1036> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1037> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstbeiräkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1038> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1039> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:5.0pt'>vo     r-ovaov</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>n </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> O </span></b><b><span style='font-size:6.0pt'>—</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>f&gt;</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r) r-</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf_</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>Os</span></i></b></p> </td> </tr> <tr style='height:2.4pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.35pt'>B         .         .         ..</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal><i><span style='font-size:3.0pt'>t.</span></i></p> </td> </tr> <tr style='height:4.3pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> O VO n</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>rf</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Tfrf</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl&quot;</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>•</span></i></b><b><i><span style='font-size:6.0pt'>V</span></i></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>t lo r- n</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>FT</span></b></p> </td> <td width=37 valign=bottom style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>,-&lt;</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>I 4-    I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>I   I       I</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;text-transform:uppercase'>On </span></b><b><span style='font-size:4.0pt'> <span style='text-transform: uppercase'>ON</span></span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00 </span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>m--</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>  r  M</span></b></p> </td> </tr> <tr style='height:2.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;text-transform:uppercase'>-h&quot;00 </span></b><b><span style='font-size:4.0pt'>to&quot;</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rs r-&quot;</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>ri-&quot;</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>cTpr-&quot; rf</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'> r</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>wm</span></i></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>m -H</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>11      N</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>4-4- i     4-4-4-      4-4-    4-4--</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1040> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1041> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:5.0pt'>m     vo</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:5.0pt'>OvSov</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00 OO &#9632;- r*</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-right:2.0pt'>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>ov </span></b><b><span style='font-size:6.0pt'>—</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> </td> </tr> <tr style='height:2.4pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt'>«</span></b><b><span style='font-size:9.0pt'>.</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> trj (N </span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:7.0pt'>r-</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>r-Ov&quot;</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tj-</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>K</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>n &#9632; m </span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>vo</span></b></p> </td> <td width=23 style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>n</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>r</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>4- </span><span style='font-size:8.0pt'>14-</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.35pt'>00_OV_</span></b><b><span style='font-size:4.0pt;letter-spacing:-.35pt'>—</span></b><b><span style='font-size:4.0pt;letter-spacing:-.35pt'>_</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>n O,</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>OV r)</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>ov o o</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> </tr> <tr style='height:1.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>•</span></i></b><b><i><span style='font-size:6.0pt'>aocfs</span></i></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>li-f o&quot;</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> fl</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.35pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.35pt'>&quot;in oo&quot;</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ve'</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.55pt'>- -</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>r</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>CN </span></b><b><span style='font-size:4.0pt'>—</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>&lt;N ,-1</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>.1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14-1     4-4-4-      <span style='letter-spacing: -.2pt'>-h4-     </span>14-4-4-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1042> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1043> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:5.0pt'>Tt     m t- _r-</span></b></p> <p class=MsoNormal><span style='font-size:12.0pt'>232</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:60.0pt'><b><span style='font-size:5.0pt'>m 00      </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>I</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> M_ Tf fl_</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:67.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:5.0pt'>in&quot; fl&quot; rf vo&quot; cs in n</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>I 4-4-4-  <span style='letter-spacing:3.75pt'>4-4-4-4-4-</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:5.0pt'>oo &gt;o</span></b></p> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size:5.0pt'>a</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>n *-i rlcTrn</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'> f ro</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;letter-spacing:-1.3pt'>+ + +       + +</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt'>4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 rj                    fl .M fl fl</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>in&quot;oo'                 fToToC 1-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>CN -&lt;                   H rvl I</span></b><b><span style='font-size:5.0pt'>»</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4--F</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4-4-4-4-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1044> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1045> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=81 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vsn     o ui 00 t-</span></b></p> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:5.0pt'>Tf ovm rj</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-      4-4-    4-4-4-4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:5.0pt'>f&gt;   f</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:5.0pt'>OvSov</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>.-I w *</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:5.0pt'>vo ovTf &gt;n   N</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt'>4-4-4-4-  4-</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fl r-</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.15pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>mr)</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ff</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> fl</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4--b    4-    4-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>00 t</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>VO_Tf</span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>oo&quot; in&quot; ca'</span></b><b><span style='font-size:5.0pt'>     Ov rj   oT</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fl      -H          ,-H m   F</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4-4--b</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>4-4-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1046> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1047> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=64 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>_,oo ve rf Tf'in&quot; in t-- fl in 0\ r   in</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=82 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>i~ r-     1    lo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fl*</span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'>&quot;    t     ff</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>l —t</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>OV~ Ov</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.1pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>4-71,3 </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>4-13.2 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4-29,1 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>4- 8,9</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>n</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>4-</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.3pt'>in oo_</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>-.'oo&quot;</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:11.0pt; letter-spacing:-1.15pt'>4- +</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>OV,</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>4-</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>r</span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>»</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>M</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.35pt'>4-</span></b></p> </td> </tr> <tr style='height:28.3pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tt- o ov Ov</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Tf</span></b></p> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-1.3pt'>ig</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>vo fl</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>OVTt&quot;</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>n fl</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>vo</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r</span></b><b><span style='font-size:6.0pt'>»</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.95pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ov l~-</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ov</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>O&quot;vo&quot;</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ov&quot;</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo&quot;</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fl rl</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ov</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>M</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt'>r-</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:3.0pt'>-H</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>m</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>'       00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:5.0pt'>vo r- (N Tf         <span style='letter-spacing:-.15pt'>Q,,</span></span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>rvo&quot;r-&quot;vo&quot;       iC</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>oo os </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>— ov</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>vo Tf oo</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>        S</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>riTf</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:5.0pt'>&quot;&#9632;&quot;&quot;       00</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>riovTf t.~_        n                    &lt;</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>'*    -           *_</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&quot;r-&quot;oo&quot;ov&quot;    t-T                </span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>n'</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&quot;    2J        </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>'</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:5.0pt'>r-fl 00 CN         <span style='letter-spacing:-.4pt'>#M</span>              </span></b><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>1 </span></b><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>t</span></b><b><span style='font-size:5.0pt'>    **!        r</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>— fl</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Times New Roman"'>3</span></b><b><span style='font-size:8.0pt'>              </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>\o</span></b><b><span style='font-size:8.0pt'>  </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>&quot;•</span></b><b><span style='font-size:8.0pt'>     </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>n</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>O </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>moo          Tf</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>fl&quot;'</span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'>&quot;o&quot;-*&quot;        -<br> </span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>* fl fl vO</span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> M      Tf</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>M t~fl   N</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo&quot;t-&quot;-4&quot; oT</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>o 00 CN</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:81.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>--fl</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>      rioo_ fTov&quot;--'    00 r</span></b><b><span style='font-size:5.0pt'>«</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>4-4-4-    4-4-  4-      4-4-    4-4-4- 4-</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.5pt'>vo vooo</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.75pt'>O 00_</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ov</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>0(5 0(&gt;</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>r PH VI</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.25pt'>in'vo&quot;c-4'</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.15pt'>r-Tvo'</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>-irT</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ocTrr</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>oT</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Ov  oo   Tf</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>in 'f</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>M</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>Tf   00</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o t- &lt;N</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>*</span></b><b><span style='font-size:9.0pt'>»</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00 Tf in</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>-H  Tf</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>fl </span></b><b><span style='font-size:4.0pt'>—</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>&lt;N Ov 00</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'>i</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl t-, fl</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>&quot;</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>n</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>n o</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>r r&lt; fl</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ov</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fS</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>m</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> Tf</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:4.0pt'>fl c*i</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ev</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'>N</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r</span></b><b><span style='font-size:7.0pt'>«</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:4.0pt'>CN</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:6.0pt'>M</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>PT</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ov t- in</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>*-&lt;N</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>vo OO</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>&lt;N_VOfl</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>cN&quot;-*&quot;in&quot;</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>r</span></i></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo-</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.3pt'>r-.&quot;oo'</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.45pt'>©</span></b><b><span style='font-size:7.0pt;letter-spacing:-.45pt'>&quot;oo&quot; rf</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>VO</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r) vo oo</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>fn o\</span></i></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ov</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> r-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>o P </span></b><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>—</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>VO</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>oo fl fl</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m \o</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>fl CN</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>noTf</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl </span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> &#9632;*</span></b></p> </td> <td width=31 rowspan=2 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt;letter-spacing:-9.8pt'>i&quot;</span>}</b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>m</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>ov vo</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>t- Ov </span></b><b><span style='font-size:4.0pt'>—</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>1-.</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt'>—</span></b></p> </td> <p class=MsoNormal style='margin-left:13.0pt'>&nbsp;</p> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>»</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:7.0pt'>rJ</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:4.0pt'>Of.</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r-</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>PT</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>moeiO</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf OV_</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ve</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>Tf (N</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00 &#9632;* Tf_</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>vo&quot;rf vo' </span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> m Tf </span></b><b><span style='font-size:4.0pt'>©</span></b><b><span style='font-size:4.0pt'> r) 00</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl&quot; in&quot; fl vo fl </span></b><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'>N</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>.-fC </span></b><b><span style='font-size:11.0pt'>So</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>in&quot;t-oo </span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> in </span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>n 00</span></b><b><span style='font-size:4.0pt'>©</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>eT</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf </span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> Tf</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>S''</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:11.0pt'>S</span></p> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>r- </span></b><b><span style='font-size:6.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>ov</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Ov  PT ov</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>oert</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>PT</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.25pt'>r</span></b><b><span style='font-size:7.0pt;letter-spacing:-.25pt'>» </span></b><b><span style='font-size:7.0pt'>m</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>PT</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.25pt'>O_00_O_</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Ov_ </span></b><b><span style='font-size:4.0pt'>—</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>1</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>inTf</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r-1~ O</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>t~</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r-&quot;ov-J&quot; m m in</span></b></p> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>VSOS'</span></i></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.35pt'>m&quot;</span></b><b><span style='font-size:6.0pt;letter-spacing:-.35pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.35pt'>&quot; </span></b><b><span style='font-size:6.0pt'>in oo Ov</span></b><b><span style='font-size:6.0pt'>©</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>in&quot;or t-r(</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>©</span></b><b><span style='font-size:6.0pt'> vo</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>(Tv r-m</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b>^{<span style='font-size:17.0pt'>g</span>}</b></p> </td> </tr> <tr style='height:17.75pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl      </span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'>1</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:11.0pt'>5</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>VO </span></b><b><span style='font-size:4.0pt'>— </span></b><b><span style='font-size:6.0pt'>vo</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>00 r</span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'> ri inr&lt;</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>PT</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O </span></b><b><span style='font-size:4.0pt'>PH</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>riOoei</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>flOO</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>w</span></i></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>Ov_r</span></b><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>»</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>n_</span></b><b><span style='font-size:7.0pt'>©«</span></b><b><span style='font-size:7.0pt'>T,</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rr</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>vd'</span></i></b><b><i><span style='font-size:6.0pt'>—</span></i></b><b><i><span style='font-size:6.0pt'>irT <span style='letter-spacing:-.25pt'>vo </span></span></i></b><b><i><span style='font-size:6.0pt;letter-spacing:-.25pt'>—</span></i></b><b><i><span style='font-size:6.0pt;letter-spacing:-.25pt'> CN </span></i></b><b><i><span style='font-size:6.0pt'>vsosr</span></i></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>VO&quot;Tf</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>m r..</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf O</span></b></p> </td> <td width=23 style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt;height:15.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>1-1</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>in oo m vo</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r&lt; </span></b><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>t</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>00 r-vo</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ff</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>M       O</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl en</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tf</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r- r- </span></b><b><span style='font-size:6.0pt'>—</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1048> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1049> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=95> <tr> <td valign=top align=left height=95 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>o</span></p> <p class=MsoNormal><b>_{<span style='font-size:21.0pt'>i ,</span>}</b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>a     Cd</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b>_{<span style='font-size: 21.0pt;letter-spacing:-2.15pt'>IS i</span>}</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> Ov__ </span></b><b><span style='font-size:4.0pt'>—</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fl</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m 00     &quot;i    r~</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>vs</span></i></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>fT</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>fTp    23     T?</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 colspan=2 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>n en </span></b><b><span style='font-size:4.0pt'>©</span></b><b><span style='font-size:4.0pt'> Tf</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00       v       00</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>n</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>cd</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=3 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>toinkomst      3</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>örlust-</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ning                 1</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>ningsbar)</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E E</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>HM</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='text-indent:2.0pt'><b><i><span style='font-size: 6.0pt'>3 Vi</span></i></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt'>'o</span></i></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:18.0pt; letter-spacing:-11.9pt'>•</span></b><b><span style='font-size:18.0pt; letter-spacing:-11.9pt'>I</span></b></p> </td> </tr> <tr style='height:30.25pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><i><span style='font-size:11.0pt'>•</span></i><i><span style='font-size:11.0pt'>a s</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='text-indent:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>fastighc </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>itighet . m.</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><b><i>_{<span style='font-size:22.0pt'>t</span>}</i></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>§</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-1.4pt'>_2</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'>d</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>nad net</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>vdrag, f</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>h avjämi</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>beskatt</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.45pt'>&#9632;S</span></b></p> <p class=MsoNormal><b>_{<span style='font-size:29.0pt'>1</span>}</b></p> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>ti</span></i></b></p> </td> </tr> <tr style='height:46.3pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>&#9632;B  *.</span></b></p> <p class=MsoNormal style='text-indent:3.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>&amp;B </span></b><b><span style='font-size:9.0pt'>OS</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>jordbruks </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>annan fas </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>rörelse m</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal><i><span style='font-size:11.0pt;text-transform:uppercase; letter-spacing:-1.75pt'>&quot;b</span></i></p> <p class=MsoNormal><b><span style='font-size:6.0pt;text-transform:uppercase'>'q.</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-1.2pt'>12 </span></b><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>os </span></b><b><span style='font-size:8.0pt'>2</span></b></p> <p class=MsoNormal><span style='font-size:12.0pt'>?</span></p> <p class=MsoNormal><b>&lt;</b>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal><b><i><span style='font-size:16.0pt'>t</span></i></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Sammanräk </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Allmänna a</span></b></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>avdrag oc </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Taxerad ( =</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>inkomst</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; letter-spacing:-1.7pt'>&#9632;</span></b><b><span style='font-size:8.0pt; letter-spacing:-1.7pt'>ä</span></b><b><span style='font-size:8.0pt; letter-spacing:-1.7pt'> </span></b><b><span style='font-size:16.0pt'>1</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>B</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>i--,oo_ov       0O_</span></b><b><span style='font-size:6.0pt'>         </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>P*</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>vo m .      - in                 00</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:5.0pt'>cs 00 </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>      </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> So            </span></b><b><span style='font-size: 5.0pt'>©</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:5.0pt'>M       Os        rA            <span style='letter-spacing:-.35pt'>OJ</span></span></b></p> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:5.0pt'>.-.             <span style='letter-spacing:-.05pt'>PT</span></span></b></p> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:5.0pt; text-transform:uppercase'>a&quot;               </span></b><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>Cd</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt'><b><span style='font-size:18.0pt'>&gt;    i</span></b></p> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:5.0pt'>:0                  W</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:18.0pt'>||sii</span></b></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:12.0pt'><span style='font-size:8.0pt'>' 2 B  E -? c 2 a ? a</span></p> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.7pt'>.S.2.S=</span><span style='font-size:11.0pt;letter-spacing:-.7pt'>£</span><span style='font-size: 11.0pt;letter-spacing:-.7pt'>'B.  5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:5.0pt'>r-_Tf               fl PT </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>in&quot;rf            ov&quot;frvo&quot; |C</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fl m                  fl PT o </span></b><b><span style='font-size:5.0pt'>©</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>I- fl                   r- ve-- N</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:5.0pt'>fl in              vo 00 </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> t~</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.3pt'>&lt;N</span></b><b><span style='font-size:5.0pt'>                PT(N <span style='letter-spacing:-.1pt'>Ov</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E o </span><span style='font-size:5.0pt'>.K </span><span style='font-size:8.0pt;letter-spacing: -.65pt'>.S </span><span style='font-size:8.0pt'>o</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:20.0pt'>I</span></b></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>E</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>01</span></b></p> </td> </tr> <tr style='height:7.2pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>s</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>cd</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>&gt;</span></b>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'>1</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>s</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>u</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>£</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>»</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>a</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3.S</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>.icd</span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>säg</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=54> <tr> <td valign=top align=left height=54 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>Cd  a</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size:20.0pt;letter-spacing:-1.55pt'>II </span><span style='font-size:8.0pt'>a is</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:12.0pt'>5&amp;</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>&lt;     H</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1050> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1051> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>20</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>detta. Med höjningen av räntenivån åren 1973 och 1974 ökade kapital­inkomsterna. Ökningen åren 1973—1974 uppgick till 32,7 %. Mellan åren 1974 och 1975 stannade ökningen vid 3,1 %. Det var en följd bl. a. av höjningen av extra avdraget för inkomster av kapital från 400 kr. till 800 kr. för ensamstående och från 800 kr. till 1 600 kr. för samtaxerade. Mellan åren 1975 och 1976 steg inkomsterna med 9,2 %. Den genom­snittliga räntenivån steg med 1,7 procentenheter under år 1977 jämfört med år 1976. Ränteförändringen förklarar därför till stor del den höga ökningen på nästan 40 % av inkomst av kapital mellan åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Avdragen för underskott i förvärvskälla har visat en fortgående ök­ning under hela den i tabellen redovisade perioden. Ökningen uppgår till i genomsnitt drygt 25 % per år. Den största posten bland dessa är underskott av annan fastighet, dvs. de underskott som uppkommer för villor och fritidshus på grund av ränteavdragen. Avdragen för under­skott i förvärvskälla beror således till stor del på räntenivåns utveckling samt reglerna för beskattning av fastigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Bland de allmänna avdragen år 1975 utgjorde den obligatoriska sjuk­<span style='letter-spacing:-.05pt'>försäkringsavgiften och förvärvsavdraget tillsammans med avgifterna för </span>pensionsförsäkringen de största posterna. Avdraget för sjukförsäkrings­avgifter fick maximalt uppgå till 500 kr. år 1975. Avdraget för sjukför­säkringen upphörde år 1976. Tillsammans med de ändrade avdragsreg­lerna för egenavgifter bidrog detta till att de allmänna avdragen sjönk mellan åren 1975 och 1976 med drygt 30 %. Ar 1977 var de allmänna avdragen ungefär lika stora som år 1976.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Taxeringsstatistik avseende 1978 års taxering</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV utför årligen sedan år 1968 en urvalsundersökning avseende fy­siska personers självdeklarationer i syfte att skapa säkrare underlag för prognoser av statens inkomster av skatt på inkomst och förmögen­het samt socialförsäkringsavgifter m. m. Undersökningarna används även för att beräkna effekterna av ändringar i skattesystemet. Materialet omfattar i år ca 20 000 personer av de ca 6,1 miljoner inkomsttagare som avlämnat allmän självdeklaration vid 1978 års taxering. Urvalet är ett s.k. stratifierat urval där stratifieringen gjorts efter variabeln &quot;till <span style='letter-spacing:-.1pt'>statlig skatt beskattningsbar inkomst&quot;. RR&quot;Vs publikation Statens finanser </span><span style='letter-spacing: -.05pt'>1978 innehåller bl. a. en beskrivning av inkomstskattesystemet med ut­</span>gångspunkt från undersökningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För var och en av de utvalda personerna finns fyra slags uppgifter, nämligen överförda, excerperade, genererade och prognoserade uppgif­ter. Överförda uppgifter kommer från statistiska centralbyråns taxe­ringsband. Dessa uppgifter förekommer i den officiella taxeringsstatisti­ken. Excerperade uppgifter är kompletterande uppgifter som RRV via</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1052> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1053> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkefs inkomstberäkning</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>21</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ie lokala skattemyndigheterna samlar in från de utvalda personemas deklarationer. På basis av överförda och excerperade uppgifter är det möjligt att beräkna genererade uppgifter. Dessa omfattar slutligt på­förda skatter och avgifter. Prognoserade uppgifter, slutligen, erhålls ge­nom att överförda och excerperade uppgifter framskrivs erforderligt an­<span style='letter-spacing:-.05pt'>tal år. Framskrivningen sker som regel genom procentuella påslag på </span>föregående års värden på inkomster, underskott och avdrag. Med hjälp <span style='letter-spacing:-.05pt'>av dessa beräknas beskattningsunderlaget för varje individ i urvalet. Det används tillsammans med skatteskalor, avgiftssatser, kommunal utdebi­</span>tering m. m. för att beräkna de slutligt påförda skatterna för prognos­åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I tabellen nedan har sammanställts resultaten av 1978 års undersök­ning gällande inkomståret 1977. I tabellen anges först RRVs estimat för <span style='letter-spacing:-.05pt'>de olika variablerna inklusive noll-taxerade, dvs. inklusive sådana perso-</span></span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Tabell 6 Taxeringen till statlig och kommunal inkomstskatt för fysiska personer vid 1978 års taxering </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRVs esti-</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Konfidens-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Taxerings-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Differens</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Signifikant</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>mat</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intervall</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utfall</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skillnad</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Taxering till statlig inkomstskatt</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av jordbruksfastighet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 652</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>338</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 758</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-106</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nej</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av annan fastighet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1093</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>129</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 126</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 33</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nej</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av rörelse</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 320</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>595</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 347</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 27</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nej</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av tjänst (överförd)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av tjänst (excerperad)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>226 270</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>796</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intäkt under 1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>195 775</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>±1 169</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intäkt under 2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1016</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>128</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intäkt under 3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 306</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>238</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intäkt under 4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34 522</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>±1062</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intäkt under 5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>256</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>summa intäkter under E</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>235 878</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>890</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>summa avdrag under E</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 608</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4:</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>280</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— resor t o f arbete</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 184</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dz</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>138</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav bilavdrag</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 778</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>136</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— övriga avdrag</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 264</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>231</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— avrundning</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>160</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av tillfällig förvärvsverk-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samhet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1043</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>188</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 228</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-185</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nej</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av kapital</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 495</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>231</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 773</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-278</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ja</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanräknad inkomst, statligt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(excerp.)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>244 815</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-}-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>746</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Underskott i förvärvskälla,</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statligt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 249</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>506</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 071</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>178</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nej</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott på jordbruksfastighet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>577</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>141</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott på annan fastighet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 326</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>401</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott på kapital</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 148</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>180</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott på övrigt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>477</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>292</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskou på tillfällig</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förvärvsverksamhet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanräknad nettoinkomst,</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statligt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>232 382</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>541</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>232 710</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-328</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nej</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna avdrag, statligt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(överförd)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 723</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman"'>±</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>140</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 879</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-156</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ja</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna avdrag, statligt (excerp.)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 767</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1054> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1055> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Prop. 1978/79:100</span></b><b><span style='font-size: 11.0pt'>                                                                  </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1056> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:136.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>RRVsesti-    Konfidens-    Taxerings-     Differens       Signifikant<br> mat</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>intervall</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>utfall</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skillnad</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>537 794</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>±</span><span style='font-size:8.0pt;font-family: "Courier New"'> </span><span style='font-size:8.0pt;font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>42 76</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>781</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>878</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 738</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>±</span><span style='font-size:8.0pt;font-family: "Courier New"'> </span><span style='font-size:11.0pt;font-family:"Courier New"'>±</span><span style='font-size:11.0pt;font-family:"Courier New"'> </span><span style='font-size:11.0pt;font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 78 64</span></p> </td> </tr> <tr style='height:60.0pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>39</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>220</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>227 412</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>26 411</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 410</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>160</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>±</span><span style='font-size:11.0pt;font-family: "Courier New"'> </span><span style='font-family:"Courier New"'>±</span><span style='font-family:"Courier New"'> </span><span style='font-family:"Courier New"'>±</span><span style='font-family:"Courier New"'> </span><span style='font-family:"Courier New"'>±</span><span style='font-family:"Courier New"'> </span><span style='font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 <span style='letter-spacing:-.65pt'>282 </span><span style='letter-spacing: -.6pt'>455 </span><span style='letter-spacing:-1.2pt'>131 </span><span style='letter-spacing:-.8pt'>343</span></span></p> </td> </tr> <tr style='height:42.25pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>193 431</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>189 564</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 867</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span><span style='font-family:"Courier New"'> </span><span style='font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>119</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>219</span></p> </td> </tr> <tr style='height:33.6pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>243 306 16 524</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span><span style='font-family:"Courier New"'> </span><span style='font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>721 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.75pt'>588</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 784</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>556</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>67 330</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Courier New"'>±</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 84</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 521</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>±</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>129</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>231 487</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>26 407</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 452</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>163</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><i><span style='font-family: "Courier New"'>±</span></i></b><b><i><span style='font-family:"Courier New"'> </span></i></b><b><i><span style='font-family:"Courier New"'>±</span></i></b><b><i><span style='font-family:"Courier New"'> </span></i></b><b><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>±</span></i></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>539 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>131 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>347</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialförsäkringsavgifter</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för pensionsförsäkringar</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Premier för vissa andra</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försäkringar</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Periodiskt understöd</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förvärvsavdrag, statligt</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andre makens ej utnyttjade</span></p> <p class=MsoNormal style='margin-right:294.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>avdrag Förlustavdrag, statligt</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till statlig skaU taxerad inkomst      227 412</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>±   455</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>227 722</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>—310</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>nej</span></p> <p class=MsoNormal style='margin-right:259.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Grundavdrag, statligt Extra avdrag, statligt Avrundning Till statlig skatt beskattningsbar</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>inkomst</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>193 431</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>±   119</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>193 928</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-497</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ja</span></p> <p class=MsoNormal style='margin-right:288.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beskattningsbar A-inkomst Beskattningsbar B-inkomst</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Taxering till kommunal inkomstskatt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanräknad inkomst,</span></p> <p class=MsoNormal style='margin-right:259.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>kommunalt Allmänna avdrag, kommunalt</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underskott i förvärvskälla,</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kommunalt</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andre makens ej utnyttjade</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>avdrag, kommunalt Förlustavdrag, kommunalt Garantibelopp för fastighet i</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>hemortskommunen Till kommunal skatt taxerad</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inkomst (inkl. utboinkomst)</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>231487</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>±   539</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>231886</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-399</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>nej</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:291.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Grundavdrag, kommunalt Extra avdrag, kommunalt Avrundning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till kommunal skatt beskatt­ningsbar inkomst (inkl.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utboinkomst)</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>197 465</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>±   307</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>197 994</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-529</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ja</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Taxering till statlig förmögenhetsskatt</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skattepliktig förmögenhet</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>89 445</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>±5 421</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beskattningsbar förmögenhet</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>88 468</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>±5 704</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Påförda skatter och avgifter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statlig inkomstskaU</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>25 510</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>±     55</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>25 520</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 10</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>nej</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>52 572</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>92</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>376</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>75</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>52 948</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>53 077</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-129</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>643</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>41</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>630</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>13</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>796</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>37</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>792</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>724</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>42</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>739</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 15</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>137</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>141</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 4</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>727</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>66</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>626</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>101</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>ja</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>891</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>33</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>846</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>ja</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>394</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>±</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>403</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 9</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nej</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunalskatt i hemorts­kommunen</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunalskatt utbokommun</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Total kommunal inkomstskatt</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Sj ukförsäkringsavgift'</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkpensionsavgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tilläggspensionsavgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsgivaravgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förmögenhetsskatt</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skattereduktion'</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild skattereduktion</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutligt påförd skatt efter<br> skattereduktion_________________ <span style='letter-spacing:-.2pt'>80 200</span></span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>±   201____________________________ </span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Vid generering av sjukförsäkringsavgift för företagare har RRV tvingats göra schabloniseräde anta­ganden om karenstidens längd.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Beräkningen av skattereduktion görs utifrån taxerad inkomst för urvalsperson och dennes maka/make. Taxerad inkomst är en överförd uppgift från SCBTB. För vissa fögderier har emellertid maka/make-upp­gifter saknats trots att uppgifter skulle finnas, vilket resulterat i en överskattning av skattereduktionen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1057> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1058> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>23</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ner som inte påförts skatter eller avgifter. Därefter anges osäkerhets­<span style='letter-spacing:-.05pt'>marginalerna för urvalet i form kv ett 95 % konfidensintervall. Taxe­</span>ringsutfallet enligt statistiska centralbyrån i följande kolumn har korri­<span style='letter-spacing:-.05pt'>gerats och innehåller inte dödsbon och familjestiftelser. I de två sista ko­</span>lumnerna visas dels differensen mellan RRVs estimat och taxeringsut­fallet, dels anges om denna skillnad är signifikant, dvs. större än vad som kan förklaras av slumpfel.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Utvecklingen av skatteunderlaget för svenska aktiebolag verksamhetsåren </span></b><b><span style='font-family:"Times New Roman"'>1972—1977</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vad angår aktiebolagens inkomster lämnar tabell 5 vissa upplys­ningar. Av denna framgår bl. a. att inkomst av rörelse m. m. naturligt nog är den helt dominerande inkomstkällan. Tabellen visar också, att, till följd av under vissa år ganska betydande förändringar i de avdrags­gilla kommunalskatternas belopp, utvecklingen av nettoinkomst och taxerad inkomst inte är helt parallell. Det kan i detta sammanhang på­pekas, att bolagen i betydande utsträckning utnyttjat möjligheterna att göra avdragsgilla avsättningar till investeringsfonder för konjunkturut­<span style='letter-spacing: -.1pt'>jämning. Vid 1973, 1974, 1976, 1977 och 1978 års taxeringar fanns dess­</span>utom möjligheten att vid den statliga taxeringen utnyttja ett särskilt avdrag för maskininvesteringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mellan inkomståren 1973 och 1974 minskade aktiebolagens statligt taxerade inkomster med 7,5 % främst till följd av de obligatoriska av­dragsgilla avsättningarna till arbetsmiljöfonden och särskilda investe­</span><span style='font-family:"Times New Roman"'>ringsfonden under år 1974. Är 1975 gjordes emellertid inte några så­dana avsättningar. Detta bidrog till att de taxerade inkomsterna åren <span style='letter-spacing: -.05pt'>1974—1975 ökade med 73,7 %. Det försämrade konjunkturläget och möjligheten att utnyttja det särskilda investeringsavdraget gjorde att den statligt taxerade inkomsten minskade under åren 1976 och 1977. Mellan </span>åren 1975 och 1976 sjönk inkomsten med 7,9 %. Ar 1977 var minsk­ningen 21,9 % jämfört med år 1976.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Antaganden för fysiska personers inkomster åren 1978,1979 och 1980</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomstutvecklingen för de fysiska personerna har avgörande be­tydelse för de direkta skattemas utveckling. På olika sätt påverkar den också förändringarna i de indirekta skatterna hksom de statliga affärs­verkens inleveranser till staten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som framgår av tabellerna 5 och 6 bestäms utvecklingen av under­laget för fysiska personers inkomstskatter främst av förändringarna i <span style='letter-spacing:-.1pt'>inkomst av tjänst, dvs. huvudsakligen av lönesummeutvecklingen. För­</span>ändringarna i den totala lönesumman påverkas av avtalsuppgörelserna mellan arbetsmarknadens parter och av ändringar i sysselsättningen för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1059> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1060> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>anställda, samt av den s. k. löneglidningen, dvs. förtjänstutvecklingen utöver den avtalsmässiga ökningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Konjunkturinstitutet beräknar i sin höstrapport 1978 att den totala utbetalda lönesumman ökar med 7,9 % mellan åren 1977 och 1978. Av denna ökning svarar den avtalsmässiga löneökningen för ca 8 procent­enheter. Hälften av ökningen beror på eftersläpande effekter av avtalet under år 1977. Avtalet för år 1978 ger en ökning på ca 2 procentenheter. De resterande 2 procentenheterna motsvarar kostnader för den femte semesterveckan. Löneglidningen beräknas bidra med 1,7 procentenheter. <span style='letter-spacing: -.05pt'>Förändringar i sysselsättningen väntas ge ett negativt bidrag till lönesum­meutvecklingen på knappt 2 procentenheter. Utfallet av preliminärskatte-</span>uppbörden hittills under år 1978, tyder emellertid på att lönerna ökat något mer än som antogs i konjunkturinstitutets höstrapport. RRV be­räknar totala lönesummans ökning till 8,1 % från år 1977 till år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Konjunkturinstitutet har i sin höstrapport 1978 beräknat att totala lönesumman ökar med 6,8 % från år 1978 till år 1979. Den avtalsmäs­siga höjiungen har uppskattats till 4,8 %, varav några tiondels procent­enheter antas utgöra en fördröjd effekt av femte semesterveckans in­förande. Löneglidningen har antagits bli något större år 1979 än år 1978, eller 2 %. Några förändringar i sysselsättningen som påverkar lönesum­man förutses inte. Den uppjustering av totala lönesummeutvecklingen 1977—1978 som gjorts sedan konjunkturinstitutet presenterade sin rap­port återverkar också på utvecklingen 1978—1979. Den totala lönesum­meökningen mellan åren 1978 och 1979 har i RRVs beräkningar an­tagits till 8,1 %. För år 1980 har några antaganden inte redovisats av konjunkturinstitutet varför RRV valt att schablonmässigt skriva fram lönesumman med 7 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De utbetalda pensionerna förutses öka med 17,9 % mellan åren 1977 och 1978. Mellan åren 1978 och 1979 har RRV antagit en utveckling på 12,8 %. Bedömningarna grundar sig på konjunkturinstitutets höstrapport. För år 1980 har några antaganden inte redovisats av konjunkturinstitutet, varför RRV valt att schablonmässigt skriva fram pensionerna med 11 % mellan åren 1979 och 1980. Av de olika pensionsutbetahiingarna är det <span style='letter-spacing:-.05pt'>allmänna tilläggspensionen och delpensionen som förutses öka snabbast. </span>Pensionerna utgjorde inkomståret 1977 knappt 14 % av de sammanlagda inkomsterna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För olika sociala förmåner, vilka numera upptas till beskattning, såsom sjukpenning, föräldrapeiming, utbildningsbidrag m. m., förutses också kraftiga ökningstal. Mellan åren 1977 och 1978 väntas dessa för­måner totalt öka med drygt 21 % och mellan åren 1978 och 1979 med knappt 8 %. Ar 1980 har RRV schablonmässigt antagit något snabbare ökning än för lönesumman. Ökningstakten har satts till 8 %.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av fysiska personers sammanlagda inkomst år 1977 svarade inkomst av jordbruksfastighet för drygt 1,5 %. Inkomst av rörelse svarade sam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1061> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1062> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkefs inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ma år för ca 3 %. I beräkningama har antagits att inkomst av jordbruks­fastighet och rörelse ökar med 1,4 % resp. med 8,0 % mellan åren</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1977</span><span style='font-family:"Times New Roman"'>    och 1978. Mellan åren 1978 och 1979 fömtses inkomsterna av<br> rörelse öka med ca 4,7 % och inkomsterna av jordbruksfastighet med<br> 4,0%. Fr.o.m. år 1980 har inkomstslagen schablonmässigt skrivits<br> fram med 5 % för jordbruksfastighet och 8,5 % för inkomst av rörelse.<br> <span style='letter-spacing:-.05pt'>Fr. o. m. inkomståret 1976 medges avdrag för egenavgifter direkt i för­<br> </span><span style='letter-spacing:-.1pt'>värvskällorna inkomst av jordbruksfastighet och rörelse. De egenavgifter<br> </span>som påfördes vid 1976 års taxering får som tidigare dras av som all­<br> <span style='letter-spacing:-.05pt'>mänt avdrag men med vissa begränsningar. Avdraget fördelas med en<br> tredjedel på vart och ett av taxeringsåren 1977—1979 dvs. inkomståren<br> </span>1976—1978. Detta innebar att de allmänna avdragen minskade mellan<br> <span style='letter-spacing:-.1pt'>inkomståren 1975 och 1976. Mellan åren 1978 och 1979 väntas också en<br> </span><span style='letter-spacing:-.05pt'>minskning ske av allmänna avdragen, eftersom den sista tredjedelen av<br> avdragen för egenavgifter avseende år 1975 försvinner. Denna del är av<br> </span>storleksordningen 550 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomståret 1977 uppgick inkomst av kapital till drygt 2 % av de sammanlagda inkomsterna. Mellan åren 1977 och 1978 förutses inkoms­ter av kapital öka med knappt 2 % och mellan åren 1978 och 1979 med </span><span style='font-family:"Times New Roman"'>drygt 2 %. Vid denna beräkning har förutsatts att räntenivån är den­samma som i november år 1978. Det innebär att den genomsnittliga räntenivån mellan åren 1978 och 1979 sjunker från 6,9 till 6,4 procent­enheter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomst av annan fastighet än jordbruksfastighet har hittills svarat för mindre än 1 % av fysiska personers sammanlagda inkomst. För åren 1977—1978 förutses en ökning på 45 % eller med ca 500 milj. kr. Den kraftiga ökningen beror på den höjda schablonintäkten för en-och tvåfamiljsfastigheter. Underskotten av annan fastighet ökade med 32 % mellan åren 1976—1977. Det berodde bl. a. på den höjda ränte­nivån. Utvecklingstakten för underskotten saktar av mellan åren 1977—</span></p> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978</span></i><i><span style='font-family:"Times New Roman"'>  till 9 % beroende på den höjda schablonintäkten. Effekten av den<br> högre schablonintäkten beräknas innebära att underskott av fastighet<br> minskar med ca 1 000 milj. kr. Den sammanlagda inkomsteffekten av<br> den höjda schablonintäkten beräknas således bli ca 1430 milj. kr. år<br> 1978. Mellan åren 1978 och 1979 beräknas de totala underskotten öka<br> med knappt 15 %.</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Antaganden för aktiebolagens inkomster verksamhetsåren  1978 och </span></b><b><span style='font-family:"Times New Roman"'>1979</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska aktiebolagens, sparbankernas och försäkringsbolagens taxerade inkomster har bedömts utifrån en enkät som RRV i oktober 1978 har gjort bland ett urval om ca 2 100 företag. Företagen har till­frågats om den till statlig och kommunal skatt taxerade inkomsten samt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1063> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1064> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>26</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>beräknade fyllnadsinbetalningar under våren 1979. Dessutom har före­tagen besvarat frågor angående storleken av det särskilda forsknings­avdraget, särskilda investeringsavdraget samt investeringsbidraget för verksamhetsåret 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som framgår av nedanstående tabell uppgick den statligt taxerade in­<span style='letter-spacing:-.05pt'>komsten enligt taxeringsutfallet för verksamhetsåret 1977 </span>till<span style='letter-spacing: -.05pt'> 4 526 milj. </span>kr. dvs. en minskning med 22 % jämfört med föregående år.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 7 Taxeringsut£all för aktiebolag m. fl. åren 1969—1977</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Verksamhetsår</span>          <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Taxerad inkomst     Förändring från</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>milj. kr.</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föregående år %</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1969</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3 836</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:11.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>+ 5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1970</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3 805</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>- 1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1971</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 810</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Courier New"'>-26</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1972</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3 473</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>4-24</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3 919</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Courier New"; letter-spacing:-2.2pt'>+ 13</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3 627</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.0pt'>- 8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6 299</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Courier New"'>+74</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1976</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5 799</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Courier New"; letter-spacing:-.9pt'>- 8</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1977</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4 526</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Courier New"'>-22</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Resultatet från enkäten har fördelats på företagsstorlek och redovisas i tabell 8. Det bör observeras att uppgifterna vad gäller storleks-gruppen O—19 anställda är mycket osäkra. Urvalet för denna grupp är jämfört med totala antalet förekommande företag mycket litet. Dess­utom är bortfallet störst inom denna grupp av företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt enkäten uppgick den till statlig skatt taxerade inkomsten för <span style='letter-spacing:-.05pt'>verksamhetsåret 1977 till 4 299 milj. kr. dvs. en något lägre nivå jämfört </span>med taxeringsutfallet. Den lägre nivån förklaras dels av att det här är frågan om ett uppräknat urval dels av att vissa företag har överklagat taxeringsnämndernas beslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Enligt enkäten från oktober 1978 beräknas den statligt taxerade inkomsten öka med 6 % från år 1977 till 1978. Ökningen förklaras bl. a. av att det särskilda investeringsavdraget beräknas minska 1978 jämfört med 1977. Avdraget infördes i oktober 1975 och utgår t. o. m. år 1978 med 25 % (SFS 1977: 1062). För verksamhetsåret 1978 beräknas avdra­get totalt uppgå till 1,8 miljarder kr. mot 2,4 miljarder kr. verksamhets­<span style='letter-spacing:-.05pt'>året 1977. Som en följd av investeringsavdraget minskar den statliga bo­lagsskatten med ca 725 milj. kr. Den kommunalt taxerade inkomsten be­räknas bli oförändrad mellan verksamhetsåren 1977 och 1978. Fyllnads­</span>inbetalningarna under våren 1979 beräknas utgöra drygt 30 % av den totala bolagsskatten för verksamhetsåret 1978.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det särskilda forsknings- och utvecklingsavdraget som infördes 1973 </span><span style='font-family:"Times New Roman"'>beräknas för verksamhetsåret 1978 uppgå till 394 milj. kr. vilket mot­<span style='letter-spacing:-.05pt'>svarar en ökning med 5 % jämfört med verksamhetsåret 1977. Avdraget </span>består av ett 10-procentigt basavdrag på de totala forsknings- och ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1065> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1066> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 2.1   Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>27</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1067> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1068> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt'>2Pu,  &quot; </span></b><b><span style='font-size:5.0pt'>.E :0 </span></b><b><span style='font-size:5.0pt'>•£</span></b><b><span style='font-size:5.0pt'> 00 w&quot;</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> p r-</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>B oosS;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>j cd &quot;1 </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> J3 &gt;</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>d</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1069> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1070> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt'>2f u, o </span></b><b><span style='font-size:5.0pt'>.S ;0 -C oo</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>B 60</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>ov ert cd &lt;/i *-</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>&gt; ~ i,. a&gt; C &gt; u l. </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> cd &gt;&#9632; </span></b><b><span style='font-size: 5.0pt'>»</span></b><b><span style='font-size:5.0pt'>cd</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.25pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r) r- </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>ov m</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>n</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>1</span></b><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>11</span></b><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.15pt'> Ov Ov 00</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><i><span style='font-size: 6.0pt'>m</span></i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>.-.</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>r-</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>c-1 CN </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>1 en in</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>Os</span></i></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1071> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1072> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>oo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>c</span></b></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>a</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>M:S</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:5.0pt'>S':b.Coo</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:5.0pt'>p o </span></b><b><span style='font-size:5.0pt'>£</span></b><b><span style='font-size:5.0pt'>. &gt;&#9632; u S b o 3 cd &gt; </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>cd</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:5.0pt'>fn rl O m Ov</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>©</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> CN</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>Tf   n fn   fn</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1073> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1074> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>J, oa i   i oo</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>•</span><span style='font-size:9.0pt'>o c j</span><span style='font-size:9.0pt'>»</span><span style='font-size:9.0pt'>! jscr</span></p> <p class=MsoNormal style='margin-top:17.0pt'><b><span style='font-size:5.0pt'>M .</span></b><b><span style='font-size:5.0pt'>£</span></b><b><span style='font-size:5.0pt'> ( ert .cd</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>OO VO </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> Tf n</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>vo</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ri</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ov</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo i-~ </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> r- </span></b><b><span style='font-size:5.0pt'>—</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>©</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn en CN </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> r</span></b><b><span style='font-size:5.0pt'>»</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1075> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1076> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:5.0pt'>c</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt'>f r- lo vo iri </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> Tt r- f-ri     </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='letter-spacing:-.25pt'>I   I +  I +</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='letter-spacing:-.6pt'>+   I</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:13.0pt; letter-spacing:-1.4pt'>+   +</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1077> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1078> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>e il </span></b><b><span style='font-family: "Times New Roman"'>.S E</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:5.0pt'>c</span></b><b><span style='font-size:5.0pt'>ä</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>ä</span></b><b><span style='font-size:5.0pt'> n b.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><b><span style='font-size:9.0pt'>&nbsp;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>EiH  &#9632;- 1&quot; .cd . o O J&lt; </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>r; O K .; jrj </span></b><b><span style='font-size: 5.0pt'>—</span></b><b><span style='font-size:5.0pt'> t&gt;</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt'>l&gt;i 2.5 &gt; -C 2</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>60                                   00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>c                        </span><span style='font-size:7.0pt'>£</span><span style='font-size:7.0pt'>:</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>•</span></b><b><span style='font-size:7.0pt'>E -      -      c C 2 </span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>o op-o H t- 5 u   I</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> in vo o </span></b><b><span style='font-size:5.0pt'>© </span></b><b><span style='font-size:5.0pt'>Tf m vo ov fn CN oo </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> m Tf</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>CN   Ov</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>vo </span></b><b><span style='font-size:5.0pt'>—</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>r-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.4pt'>Ov</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>O </span></b><b><span style='font-size:5.0pt;letter-spacing:-.55pt'>CN</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>©</span></b></p> </td> </tr> <tr style='height:7.2pt'> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rj </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> r)</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>Os</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:68.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>VO </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>O fn OV Tf</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r) CN</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='letter-spacing: -.55pt'>+   I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:68.0pt'><b><span style='font-size:5.0pt'>Ov in ov Tf Tf</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-1.4pt'>+   +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:68.0pt'><b><span style='font-size:6.0pt'>r)</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1    1 + + +</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1079> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:5.0pt; margin-left:74.0pt'><b><span style='font-size:5.0pt'>;0</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1080> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.35pt'>&#9632;SS</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>s</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>    c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>    v</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>&#9632;fO     Irt     C     q,</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt'>.S?cd E </span><span style='font-size:7.0pt'>«</span><span style='font-size:7.0pt'> K r =</span><span style='font-size:7.0pt'>«</span><span style='font-size:7.0pt'> c Si a o</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:5.0pt'>m in Tf </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> Tf Tf r) Tf Tf o CN 00 Tf m r~</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> n</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>ov  in m  </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&lt;</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ov</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>5</span></b></p> </td> </tr> <tr style='height:6.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>—</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>»-(</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1081> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:31.0pt'>-1</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1082> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt'>S &quot; e </span><span style='font-size:7.0pt'>»</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.65pt'>:cd</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1083> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1084> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>o   00</span></b></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.5pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ul</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>cd</span></b></p> </td> </tr> <tr style='height:7.45pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>et C</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.9pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><span style='font-size:2.0pt'>iM</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>:cd</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>&lt;</span></b></p> <p class=MsoNormal><i><span style='font-size:6.0pt'>—</span></i><i><span style='font-size:6.0pt'> S</span></i></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:5.0pt'>t/i</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:1.0pt'><i><span style='font-size:7.0pt'>c a</span></i></p> </td> </tr> <tr style='height:2.15pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.8pt'>&#9632;JJ &quot;</span><span style='font-size:6.0pt;letter-spacing:-.8pt'>ä</span><span style='font-size:6.0pt;letter-spacing:-.8pt'>J</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt'>cd</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>A -s</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>a .Ss</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>c</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>na</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'>&lt;&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>0\ 0\ 0\  <span style='letter-spacing:-.4pt'>»—( 0 Os 0</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:13.0pt'>I I I M I</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>.Si </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> o </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>©</span></b><b><span style='font-size:5.0pt'> o<br> C rto oo<br> Ji                </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> m </span></b><b><span style='font-size:5.0pt'>©</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>Vi</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt'>c Se C-S .;</span><span style='font-size:6.0pt'>«</span><span style='font-size:6.0pt'>: c</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:10.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt'>? o cd &#9632;o ?</span><span style='font-size:5.0pt'>•</span><span style='font-size: 5.0pt'> c j. &gt;ii cd u S &quot; </span>° *ä</p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>§ t;  a</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:11.0pt'>s</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>£</span></b></p> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.65pt'>cd </span></b><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>,-&gt; </span></b><b><span style='font-size:5.0pt'>u</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:4.0pt'>Ui</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><i><span style='font-size: 5.0pt'>}0</span></i></b></p> <p class=MsoNormal><i>a   &gt;</i></p> <p class=MsoNormal style='margin-left:1.0pt'>3   2</p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>o      <span style='letter-spacing:-.55pt'>icd</span></span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>H   Q</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1085> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1086> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>28</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>vecklingskostnaderna samt ett 20-procentigt ökningsavdrag på kostnads­ökningen från föregående år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av enkätmaterialet framgår att för företag med mindre än 100 anställda kommer den taxerade inkomsten 1978 att minska. Företag med mer än 2 000 anställda svarar för den största ökningen. Av det totala forsknings- och utvecklingsavdraget beräknas företag med fler än 500 anställda svara för drygt 80 %. Samma grupp av företag svarar för drygt 50 % av investeringsavdraget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De företag som inte kan utnyttja investeringsavdraget kan i stället <span style='letter-spacing:-.05pt'>ansöka om ett investeringsbidrag. Bidraget, som är 10 %, infördes sam­tidigt med investeringsavdraget i oktober 1975. Enligt enkäten beräknas </span>ansökningarna om investeringsbidrag totalt komma att motsvara ett be­lopp på 164 milj. kr. for verksamhetsåret 1978. Drygt 40 % av detta kommer att utbetalas till företag där antalet anställda uppgår till högst 19 personer. Motsvarande siffra föregående år var 70 %.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid bedömning av 1979 års statligt taxerade inkomster har RRV utgått från en trendmässig ökning på 10 %. I prop. 1978/79: 50 föreslår regeringen att tiden för utnyttjande av det 25-procentiga investerings­avdraget för maskininvesteringar förlängs fram t. o, m. den 31 decem­<span style='letter-spacing:-.05pt'>ber 1979. Vidare föreslås att ett investeringsavdrag på 10 % för bygg­</span>nadsinvesteringar införs under perioden den 1 oktober 1978 till den 31 mars 1980. Med hänsyn till detta räknar RRV med att den statligt taxerade inkomsten blir oförändrad mellan verksamhetsåren 1978 och 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1087> <p class=MsoNormal style='margin-bottom:106.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1088> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 2.1   Riksrevisionsverkets inkomstberäkning</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>29</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>III. Beräkning av de olika inkomsttitlarna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatter</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m.</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Denna titel intar en särställning i förhållande till andra inkomsttitlar. Titeln utgör nämligen ett samlingskonto för redovisningen av den all­männa skatteuppbörden och av olika arbetsgivaravgifter exkl. allmän ar­betsgivaravgift. Det belopp som inkomsttiteln uppförs med i statsbudge­ten är det belopp som beräknas utgöra statens inkomst av de influtna skatterna och avgifterna under budgetåret sedan omföringar gjorts av de poster som ej tillfaller staten. Inkomsttiteln består därför av både in­komster och utgifter. Skillnaden mellan dessa utgör den nettoinkomst som redovisas på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att möjliggöra en analys av hur skillnaden uppkommer, har ti­telns ohka inkomst- och utgiftsposter förts samman i olika grupper, del-titlar, som framgår av sammanställningen nedan. Postema avseende skatt på inkomst och förmögenhet m. m. bildar en grupp, medan arbets­givaravgifterna bildar en annan grupp. Denna grupp har i sin tur delats <span style='letter-spacing: -.05pt'>in i fem olika deltitlar, som belyser den budgetmässiga behandlingen av </span>arbetsgivaravgifterna. Inkomsttiteln skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. kan således delas upp i olika delar. Dessa är</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgivaravgifter m. m. (exkl. allmän arbetsgivaravgift)</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>A Socialförsäkringsavgift till folkpensioneringen</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>B Socialavgift till bamomsorgen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman"'>C Socialförsäkringsavgift till sjukförsäkringen och förskott till de allmänna försäkringskassoma m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman"'>D Socialförsäkringsavgift till arbetslöshetsförsäkringen och utbe­talningar till försäkringskassor samt arbetslöshetskassor</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>E Övriga arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>På deltiteln skatt på inkomst och förmögenhet m. m. redovisas in­komsterna av de skatter och avgifter som debiteras på de slutliga skatt-sedlama var för sig men som uppbärs gemensamt. I enlighet med gäl­lande uppbördsförfarande redovisas som inkomster på titeln preliminär skatt, fyllnadsbetalningar, kvarstående skatt och indrivna restantier m. m. Uppbördsförfarandet förutsätter även uppkomsten av s. k. över­skjutande preliminär skatt. Den redovisas som utgift på titeln. Som ut­gifter redovisas även de resdtutioner som föranleds av taxeringsänd-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1089> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1090> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>30</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ringar m. m. Den största utgiftsposten är utbetalningar av kommunal­skattemedel. Kommunalskatterna ingår i den samfällda statligt admi­nistrerade skatteuppbörden. Länsstyrelserna utbetalar därför enligt sär­skilt givna regler dessa medel till kommunerna. Av samma skäl utbeta­las eller omförs från titeln medel motsvarande avgifter av olika slag, som ingår i skatteuppbörden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De arbetsgivaravgifter som betalas in på titeln motsvaras i varierande grad av utbetalningar på titelns utgiftssida. Socialförsäkringsavgiften till folkpensioneringen och socialavgiften till bamomsorgen motsvaras inte av några utgifter på titeln. Utgifterna för folkpension och utbyggd barn­omsorg belastar i stället anslag på statsbudgetens utgiftssida. Andra ar­betsgivaravgifter omförs direkt från inkomsttiteln. Inbetalningarna mot­svaras av exakt lika stora utbetalningar eller omföringar till särskilda fonder eller speciella ändamål. En tredje grupp av socialförsäkringsav­gifter utgörs av avgifterna till den allmänna sjukförsäkringen och arbets­<span style='letter-spacing:-.05pt'>löshetförsäkringen. Dessa avgifter motsvaras av utbetalningar av förskott </span>till de allmänna försäkringskassoma och utbetalningar till de erkända arbetslöshetskassorna. Dessa utbetalningar sker i den takt som utgifterna kräver. Utbetalningarna sammanfaller inte nödvändigtvis med inbetal­ningarna av avgifterna. Kassamässiga under- eller överskott kan således uppkomma vilket påverkar inkomsttitelns saldo.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De olika inkomst- och utgiftsposterna för resp. deltitel framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Skaft på inkomst och förmögenhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Inbetalningar</span></i><i>                                </i><i><span style='font-family:"Times New Roman"'>Utbetalningar och omföringar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Preliminär A-skatt</span>                            <span style='font-family:"Times New Roman"'>Överskjutande skatt (jämte rän-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Preliminär B-skatt</span>                               <span style='font-family:"Times New Roman"'>ta)</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Fylhiadsbetalningar av preliminär-     Övriga restitutioner</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>skatt</span>                                          <span style='font-family:"Times New Roman"'>Kommimalskattemedel   (inklusive</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Kvarstående skatt (jämte avgift)</span>            <span style='font-family:"Times New Roman"'>netto  av  förskotterade  skatte-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Tillkommande skatt</span>                             <span style='font-family:"Times New Roman"'>bortfallsbidrag   och   såväl   för-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sjömansskatt</span>                                     <span style='font-family:"Times New Roman"'>skott som slutreglering av kom-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Restantier</span>                                         <span style='font-family:"Times New Roman"'>pensation för 1974 års skattere-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Medel från skattereklamations-</span>              <span style='font-family:"Times New Roman"'>form  samt  ersättning  för  bo-</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>kontot</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stadstillägg)</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Skattetillägg och förseningsavgift       Allmän   arbetsgivaravgift  (skatte-Slutlig kompensation till kommu-        debiterade avgifter och egenav-ner m. fl. i anledning av 1974        gifter)</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>års skattereform</span>                           <span style='font-family:"Times New Roman"'>Utbetalning till allmänna pensions-</span></p> <p class=MsoNormal style='margin-left:157.0pt'><span style='font-family:"Times New Roman"'>fonden (skattedebiterade  avgif­ter och egenavgifter) Skogsvårdsavgifter Utskiftnings- och ersättningsskatt Annuiteter på avdikningslån Socialförsäkringsavgifter till folk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1091> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1092> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>31</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1093> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:163.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pensioneringen (skattedebitera­de avgifter och egenavgifter)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkrihgsavgifter till sjuk­försäkringen (skattedebiterade avgifter och egenavgifter)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgift till arbetsskadeförsäkring­en (skattedebiterade avgifter och egenavgifter)</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsgivaravgifter m. m. (exkl. allmän arbetsgivaravgift) A. Socialförsäkringsavgift till folkpensioneringen</span></b></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inbetalningar</span></i><i><span style='font-size:9.0pt'>                                               </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter frän direktdebiterade ar­betsgivare</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndigheter och affärsverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:192.0pt;margin-bottom: 9.0pt;margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skattedebiterade avgifter och egenavgifter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1094> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Socialavgift till bamomsorgen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inbetalningar</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från direktdebiterade ar­betsgivare</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndigheter och affärsverk</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbetalningar</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1095> <p class=MsoNormal style='margin-top:8.0pt;margin-right:18.0pt;margin-bottom: 3.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>C Socialförsäkringsavgift till sjukförsäkringen och förskott till de all­männa försäkringskassorna m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1096> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inbetalningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från direktdebiterade ar­betsgivare</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndigheter och affärsverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skattedebiterade avgifter och egenavgifter</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viss ersättning från allmänna pen­sionsfonden</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eventuell återföring av medel från allmänna sjukförsäkringsfonden</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar till de allmänna för­säkringskassoma</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eventuell avsättning av medel till allmänna sjukförsäkringsfonden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1097> <p class=MsoNormal style='margin-top:7.0pt;margin-right:26.0pt;margin-bottom: 3.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D Socialförsäkringsavgift till arbetslöshetsförsäkringen och utbetalningar till de allmänna försäkringskassoma samt de erkända arbetslöshets­kassorna</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1098> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inbetalningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från direktdebiterade ar­betsgivare</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndigheter och affärsverk</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eventuell återföring av medel från arbetslöshetsfonden</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar till de allmänna för­säkringskassoma</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar till erkända arbets­löshetskassor</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eventuell avsättning av medel till arbetslöshetsfonden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1099> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1100> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>32</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1101> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1102> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>£ Övriga arbetsgivaravgifter</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-family:"Times New Roman"'>Inbetalningar</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>Avgifter från direktdebiterade ar­betsgivare till arbetsskadeförsäkring byggnadsforskning lönegarantifond arbetarskydd sjöfolkspensionering vuxenutbildning arbetsmarknadsutbildning delpension</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Avgifter från statliga myndigheter och affärsverk till lönegarantifond arbetarskydd arbetsmarknadsutbildning vuxenutbildning delpension</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skattedebiterade avgifter och egen­avgifter till arbetsskadeförsäk­</span><span style='font-family:"Times New Roman"'>ringen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Utbetalningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetsskadeförsäkringsavgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsforskningsavgifter </span><span style='font-family:"Times New Roman"'>Lönegarantiavgifter Arbetarskyddsavgifter Arbetsmarknadsutbildnings­avgifter Redaravgifter <span style='letter-spacing:-.05pt'>Vuxenutbildningsavgifter </span>Delpensionsavgifter Merkostnader för delpension</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1103> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Skatt på inkomst och förmögenhet m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.25pt'>Uppbördsförfarandet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.45pt'>för</span> <span style='letter-spacing:2.45pt'>skatter</span> och <span style='letter-spacing: 2.65pt'>avgifter </span>som <span style='letter-spacing:2.35pt'>berör</span> <span style='letter-spacing:2.35pt'>skatt</span> på <span style='letter-spacing:2.25pt'>inkomst</span> och <span style='letter-spacing:2.0pt'>förmögenhet.</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Preliminär A- och B-skatt</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt uppbördsförordningen skall skattskyldig erlägga preliminär skatt med det belopp vilket så nära som möjligt kan antas motsvara den i slutliga skatten ingående skatter och avgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den preliminära skatten utgår dels i form av preliminär A-skatt, dels i form av preliminär B-skatt. B-skatten debiteras normalt med det be­lopp som enligt senaste taxering påförts som slutlig skatt. A-skatten ut­går enligt preliminärskattetabeller eller efter viss procent av uppburen löneinkomst. Preliminärskattetabellerna fastställs för varje inkomstår av riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Preliminärskattetabellema gmndas på följande förutsättningar näm­ligen</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>att inkomsten samt grundavdraget är oförändrade under inkomståret</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>att den skattskyldige inte kommer att taxeras för annem inkomst än som i tabellen angives, ej heller för garantibelopp för fastighet eller för förmögenhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>att den skattskyldige inte har att erlägga socialförsäkringsavgift till folkpensioneringen, sjukförsäkringen eller tilläggspensioneringen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>att skattskyldig, som uppfyller vissa i uppbördsförordningen angivna förutsättningar erhåller skattereduktion samt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1104> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1105> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>33</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>att vid taxeringen för inkomsten inte andra avdrag medges än dels grundavdrag och såvitt gäller kolumnerna 3 och 4 s. k. förvärvsavdrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>att statlig inkomstskatt beräknas med tillämpning av det procenttal av grundbeloppet som bestämts för inkomståret</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>att det sammanlagda beloppet av kommunal inkomstskatt och lands­tingsmedel beräknas för skattekrona och skatteöre till vissa i hela kron­tal bestämda belopp vilka bestäms varje inkomstår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fr. o. m. år 1973 har skatteavdragen beräknats med hänsyn till skat­ten på beloppet i mitten på varje inkomstskikt emot tidigare på det högsta beloppet i varje inkomstskikt. Motivet till denna ändring var att den överskjutande skatten stigit och den kvarstående skatten sjunkit. Det förelåg således ett för högt källskatteuttag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksskatteverket beslutade återgå till att beräkna skatten på det högsta </span><span style='font-family:"Times New Roman"'>beloppet i varje intervall för år 1978. Vidare ändrades inkomstinter­vallerna i 1978 års skattetabeller i viss utsträckning. Motivet till änd­ringarna var av fiskal natur. Riksskatteverket pekade på att löntagarna fr. o. m. 1977 års taxering inte kan göra avdrag för sjukförsäkrings­avgiften. Detta avdrag hade tidigare inte beaktats i preliminärskatte­tabellerna och medfört ett överuttag på ta 1 400 milj. kr. I stället före­låg ett incitament till för lågt källskatteuttag bl. a. genom att skatte­avdrag för lön och sjukpenning eller arbetslöshetsersättning görs var för sig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För inkomst av tjänst, som inte avser bestämd tidsperiod eller som inte uppbärs vid regelbundet återkommande tillfällen skall preliminär A-skatt utgå med 30 % av inkomsten. I vissa fall som t. ex. vid utbetal­ning av retroaktiva lönebelopp, ackordsersättningar o. d. skall prelimi­när A-skatt utgå enligt grunder som fastställts av riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Överlämnar arbetstagare inte debetsedel på preliminär A-skatt tUl ar­betsgivaren skall avdrag för preliminär A-skatt göras enligt förhöjda <span style='letter-spacing:-.05pt'>skatteskalor. Uppvisar vidare arbetstagare inte debetsedel på slutlig skatt </span>för arbetsgivaren skall under tid, då avdrag för kvarstående skatt skall <span style='letter-spacing:-.05pt'>verkställas, avdrag för sådan skatt göras vid varje avlöningstillfälle med </span>lika stort belopp som avdraget för preliminär A-skatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Preliminär A-skatt skall utgå även för annan inkomst än sådan som utgör den skattskyldiges huvudsakliga inkomst av tjänst, om det är sär­<span style='letter-spacing:-.05pt'>skilt påkallat lu- uppbördssynpunkt. Preliminär A-skatt skall utgå för ar­tistersättning som uppgår till minst 200 kr., sedan avdragen för särskild reseersättning gjorts, även om ersättningen ej utgör huvudsaklig inkomst </span>av tjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arbetsgivares skyldighet att verkställa löneavdrag för skatt avser så­väl preliminär skatt som kvarstående skatt, varvid gäller, att preliiriinär skatt utgår i första hand.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De lokala skattemyndigheteriia kan på framställning av den skattskyl­</span><span style='font-family:"Times New Roman"'>dige eller på eget initiativ under uppbördsåret vidtaga jämkning av den</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>3    Riksdagen 1978179.1 saml Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1106> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1107> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>preliminärskatt som skall utgå, om jämkningen kan förväntas medföra bättre anpassning mellan preliminär och slutlig skatt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Preliminärskatten förfaller tUl betalning under månaderna mars, maj, juli, september, november och januari under uppbördsåret, vilket omfat­tar tiden fr. o. m. mars det ena året t. o. m. februari påföljande år. På titeln skatt på inkomst och förmögenhet saint socialförsäkringsavgifter m. m. ingår imder ett budgetår uppbörden under månaderna juli, sep­tember och november det ena året och uppbörden imder månaderna ja­nuari, mars och maj påföljande är. Titeln redovisar sålunda inte upp-bördsärets preliminärskatt. Preliminär A-skatt företer vissa skillnader mellan olika skatteterminer på grund av att inkomstunderlaget varierar under året. Preliminär B-skatt erläggs däremot som regel med en sjätte­del av det debiterade årsbeloppet varje termin och är därför i stort sett stabil under uppbördsårets terminer.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Fyllnadsbetalningar av preliminärskatt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Den skattskyldige kan frivilligt inbetala högre preliminärskatt än som följer av skattetabeller eller debetsedel å preliminär B-skatt. 1 regel görs detta genom fyllnadsbetalningar efter uppbördsårets utgång, dvs. under perioden den 18 januari till den 30 april. Syftet är att undvika eller minska kvarstående skatt, som i vissa fall är avgiftsbelagd (se nedan).</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Kvarstående och överskjutande skatt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sedan taxering verkställts och den slutliga skatten uträknats, sker en <span style='letter-spacing:-.05pt'>avräkning, varvid den skattskyldige gottskrivs i fråga om A-skatt det un­</span>der uppbördsåret influtna beloppet jämte i förekommande fall s. k. sär­skilt uppdebiterat belopp samt i fråga om B-skatt det debiterade belop­<span style='letter-spacing:-.05pt'>pet. Dessutom gottskrivs den skattskyldige fyllnadsbetalning av prelimi­</span>närskatt. Understiger vid avräkningen den gottskrivna preliminära skat­ten motsvarande slutliga skatt, förfaller skillnaden, om denna är 25 kr, eller större, till betalning såsom kvarstående skatt under uppbördstermi-neraa i månaderna mars och maj året efter taxeringsåret. På kvarskatten skall den skattskyldige erlägga en avgift, kvarskatteavgift, som inte är avdragsgill. Denna skall vara 8 % om den kvarstående skatten översti­ger 5 100 kr. I annat fall är den 6 % av den kvarstående skatten. Av­giftsbelopp som imderstiger 50 kr. påförs emellertid inte, vilket innebär att avgift inte utgår om den kvarstående skatten uppgår till högst 899 kr. Överstiger däremot den preliminära skatten motsvarande slutliga skatt, återbetalas det överskjutande beloppet, om detta är 25 kr., eller större, till den skattskyldige. Dessutom utgår ränta på det överskjutande beloppet om räntebeloppet överstiger 50 kr. Räntesatsen för ränta på överskjutande preliminär skatt bestäms årligen i december. Den anknyts till inlåningsräntan i bank. Ränta utgår för en tid av tolv månader. På preliminär skatt som crlagts efter den 18 januari året efter inkomståret</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1108> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1109> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Bilaga 2.1   Riksrevisionsverkets inkomstberälming</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>men senast den 30 april samma år utgår emellertid ränta för en tid av sex månader. Räntebeloppet på överskjutande skatt är maximerat till 100 000 kr. Räntesatserna för taxeringen 1978 är fastställda till 8,5 % resp. 4,5 % (SFS 1977: 1078). Kvarstående och överskjutande skatt på titeln avser inkomståret som avslutas ett halvt år före budgetårets in­gång.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Tillkommande skatt</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tillkommande skatt är skatt som skall erläggas i huvudsak på grund av beslut om ändrad taxering sedan slutlig skatt påförts eller till följd av eftertaxering.</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Sjömansskatt</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sjömansskatten är en definitiv källskatt, som tillfaller staten. Sjömän som är anställda och i tjänst på svenskt handelsfartyg av minst 100 re­gisterton skall betala sjömansskatt för inkomsten ombord. Sjömansskat­ten hålls inne vid löneutbetalningar och beräknas i princip på kontant inkomst ombord. Kommunerna skall för varje år beredas ersättning av <span style='letter-spacing:-.05pt'>statsmedel för minskade skatteintäkter. Till kommun som ej tillhör lands­tingskommun utgår 75 %, till annan kommun 50 % och till landstings­kommun 25 % av den sjömansskatt som inom kommunen bosatt sjöman </span>erlagt till staten.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"'>Restantier och medel från skattereklamationskontot</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Restantier är de restförda belopp, som drivs in via kronofogdemyn­digheterna och avser skatter från olika år tillbaka. Medel från skatte­reklamationskontot är skatt som influtit men som till följd av identifie­<span style='letter-spacing:-.05pt'>ringssvårigheter ej har kunnat krediteiras vederbörande skattskyldig.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Överskjutande skatt och övriga restitutioner</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från titeln utbetalas överskjutande skatt och övriga restitutioner. Be­träffande överskjutande skatt se ovan. Övriga restitutioner är återbetal-lingar som i allmänhet beror på nedsättning i taxering.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Utbetalda kommunalskattemedel</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den största posten på utgiftssidan är utbetalningarna av kommunal­skattemedel. Hela källskatteuppbörden tillförs primärt staten. Kommu­nerna erhåller för varje kalenderår förskott grundat på senast kända taxering och den aktuella utdebiteringen. Förskottsutbetalningarna ba­seras fr. o. m. den 1 januari 1972 på ett skatteunderlag som räknas upp i förhållande till en konstaterad ökning i kommunernas invånarantal. Uppräkning av förskott skall därvid ske endast om befolkningsökningen i kommunen mellan vissa angivna tidpunkter överstiger vad avser för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1110> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1111> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>36</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>skott för åren 1972 och 1973 4 %, för åren 1974 och 1975 2 % samt för åren 1976 och 1977 1 %. Är 1978 och efterföljande år räknas för­skotten upp med den registrerade befolkningsökningen. Bestämmelserna om uppräkning gäller samtliga kommuner med undantag av försam­lingar. När taxeringsresultatet för ett kalenderår föreligger sker slut­avräkning, varvid saldot mellan slutligt uträknade belopp och uppburna förskott tillgodoräknas kommunerna eller statsverket allteftersom för­skotten understiger eller överstiger de slutligt uträknade beloppen. I kommunernas fordran på statsverket, som framräknats per den 1 ja­nuari varje kalenderår, ingår sålunda vid stigande skatteunderlag såväl förskott som slutavräkningsmedel. Kommunernas fordran utbetalas var­annan månad med i princip en sjättedel av årsbeloppet vid varje till­fälle. Fr. o. m. år 1973 utökades utbetalningarna av kommunalskatte­medel med förskott av skattebortfallsbidrag i anledning av 1970 års skattereform. Förskottet avräknas under andra året (första gången år 1975) efter bidragsåret mot det slutligt fastställda bidraget grundat på bidragsunderlaget enligt bidragsårets taxering. Det förskotterade skat­tebortfallsbidraget för år 1973 var större än motsvarande förskott år 1975 varför nettoavräkningen av skattebortfallsbidraget år 1975 påver­kade utbetalningarna till kommunerna i negativ riktning. I samband med att avtrappningen av grundavdraget slopades vid 1976 års taxering, reglema för extra avdrag ändrades och avdragsrätten för sjukförsäk­ringsavgiften begränsades vid 1976 och 1977 års taxering påverkades det kommunala beskattningsunderlaget i neddragande riktning. För att kom­pensera kommunerna för detta inkomstbortfall beräknas fr. o. m. 1976 års taxering ett särskilt korrigerat beskattningsunderlag för kommuner­na som ligger till grund för utbetalningarna av förskott av kommunal­skattemedel fr. o. m.  1977. Slutregleringen fr. o. m.  inkomståret 1975 kompletteras med ett särskilt anslag på statsbudgetens utgiftssida för kompensationsbidrag med anledning av 1974 års skattereform (se ne­dan).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Slutlig kompensation till kommuner m. fl. i anledning av 1974 års skat­tereform.</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I samband med 1974 års skattereform minskade kommunernas skat­teunderlag fr. o. m. inkomståret 1975. Slutregleringen av kommunal­skattemedlen avseende denna minskning i skatteunderlag sker via ett anslag. Detta anslag överförs löpande till inkomstskattetiteln. Posten in­går därför både på inkomst- och utgiftssidan under deltiteln skatt på in­komst och förmögenhet m. m. Beloppet som uppförs på inkomsttiteln för budgetåret 1978/79 utgör avräkningen av komraunalskattemedel av­seende andra hälften av inkomståret 1976 och första hälften av inkomst­året 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1112> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1113> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>37</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Allmän arbetsgivaravgift, socialförsäkringsavgifter till folkpensionering­</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>en, tilläggspensioneringen, sjukförsäkringen och avgift till arbetsskade­</span></i><i><span style='font-family:"Times New Roman"'>försäkringen (egenavgifter och skattedebiterade avgifter)</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Endast de försäkrades egna avgifter och avgifter från mindre s. k. skattedebiterade arbetsgivare debiteras på skattsedeln. Numera erläggs egenavgifter endast av egna företagare. De beräknas på deras inkomster av rörelse och av jordbruksfastighet. Egenavgifterna består av allmän <span style='letter-spacing:-.05pt'>arbetsgivaravgift (upphör inkomståret 1979), socialförsäkringsavgift till </span><span style='letter-spacing:-.1pt'>sjukförsäkringen, folkpensioneringen, tilläggspensioneringen och fr. o. m. </span>inkomståret 1977 egenavgift till arbetsskadeförsäkringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den allmänna arbetsgivaravgift som debiteras skattedebiterad arbets­givare och fysisk person som haft inkomst av annat förvärvsarbete (in­<span style='letter-spacing:-.05pt'>komst av i landet bedriven rörelse eller inkomst av här belägen jord­</span>bruksfastighet, som brukas av den skattskyldige) omförs fr. o. m. bud­getåret 1970/71 från inkomstskattetiteln till inkomsttiteln allmän arbets­givaravgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Avgiftsunderlaget för den allmänna arbetsgivaravgiften begränsades <span style='letter-spacing:-.05pt'>vid 1976 års taxering till den del av inkomstema som översteg 10 000 kr. </span>Fr. o. m. 1977 års taxering höjdes den avgiftsfria inkomsten från 10 000 kr. till 18 000 kr. Fr. o. m. 1978 års taxering är den avgiftsfria inkoms­ten 30 000 kr. Dessutom utgick en lägre procentsats vid 1977 och 1978 års taxering för egenföretagare verksamma inom det inre stödområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Egenavgifterna till sjukförsäkringen beräknas efter olika procentsat­ser. Dessa bestäms av om den försäkrade omfattas av sjukpenningför­säkringen och i så fall på den försäkrades antal karensdagar. Procent­<span style='letter-spacing:-.1pt'>satserna vid 1978 års taxering varierade mellan 3,7 % och 8 % av den av­</span>giftsgrundande inkomsten. För inkomståret 1978 varierar procentsat­serna mellan 4,6 % resp. 9,6 % av den avgiftsgrundande inkomsten. Det beror på höjningen av sjukförsäkringsavgiften med 1,6 procenten­heter. Oavsett hur många karensdagar den försäkrade har, utgår emel­lertid den högre procentsatsen på inkomster över 7,5 basbelopp. Avgif­ten till sjukförsäkringen höjs den 1 januari 1979 med 1 procentenhet. Den högre avgiftssatsen blir då 10,6 % av den avgiftsgrundande in­komsten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgivare skall för varje år erlägga socialförsäkringsavgift till sjuk­</span><span style='font-family:"Times New Roman"'>försäkringen och folkpensioneringen. Härutöver uttas av arbetsgivaren arbetsskadeförsäkringsavgift, lönegarantiavgift och arbetarskyddsavgift, avgift till arbetslöshetsförsäkring och det kontanta arbetsmarknadsstö­det, arbetsmarknadsutbildningsavgift, vuxenutbildningsavgift, delpen­<span style='letter-spacing:-.05pt'>sionsavgift, bamomsorgsavgift samt för vissa arbetsgivare byggnads­forskningsavgift. Dessa avgifter, vilka tillsammans kallas arbetsgivarav­</span>gifter, debiteras på debetsedeln för slutlig skatt endast i sådana fall då summan av dem uppgår till högst 1 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Både egenavgifter och skattedebiterade avgifter uppbärs således i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1114> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1115> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>form av preliminärskatter, kvarstående skatter eller fyllnadsbetalningar avseende ett visst inkomstår. De utbetalas eller omförs från deltiteln skatt på inkomst och förmögenhet m. m. till andra deltitlar avseende ar­betsgivaravgifter m. m. andra året efter inkomståret.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Utbetcdning till allmänna pensionsfonden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Skattedebiterade arbetsgivares socialförsäkringsavgifter till tilläggs­<span style='letter-spacing:-.05pt'>pensioneringen och skattedebiterade egenavgifter utbetalas från titeln till </span>allmäima pensionsfonden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Utskiftningsskatt och ersättningsskatt, skogsvårdsavgifter och annuiteter pä avdikningslån</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De debiterade beloppen av dessa skatter och avgifter omförs till and­ra inkomsttitlar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Slutlig</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.3pt'>debitering</span> av <span style='letter-spacing: 2.45pt'>skatter</span> som <span style='letter-spacing:2.35pt'>berör</span> <span style='letter-spacing:2.25pt'>skatt</span> på <span style='letter-spacing:2.25pt'>inkomst</span> och <span style='letter-spacing:2.45pt'>förmögenhet</span> m.m.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Debiteringen av de olika skatterna och avgifterna framgår av debet­sedeln för slutlig skatt. De skatter och avgifter som specificeras på de­betsedeln är:</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statlig inkomstskatt</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Kommunal inkomstskatt</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statlig förmögenhetsskatt</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Socialförsäkringsavgift till folkpensioneringen</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Tilläggspensionsavgift</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Socialförsäkringsavgift till sjukförsäkringen</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Avgift till arbetsskadeförsäkringen</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Allmän arbetsgivaravgift</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Skogsvårdsavgift</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Annuiteter på avdikningslån</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Utskiftningsskatt och ersättningsskatt</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Skattetillägg och förseningsavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Skattereduktion</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Särskild skattereduktion</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sammanställningar och kortfattade redogörelser över innehållet i gäl­lande författningar och bestämmelser avseende ovannämnda skatter och avgifter finns redovisade i den av RRV utgivna inkomstliggaren.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statlig inkomstskatt för fysiska personer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den statliga skatten bestäms enligt en enda skatteskala, avsedd för alla kategorier fysiska personer. Grundbeloppet för år 1978 utgör 2 %</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1116> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1117> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>av den beskattningsbara inkomsten om denna inte överstiger 15 000 kr. <span style='letter-spacing:-.05pt'>Vid högre beskattningsbara inkomster utgår skatten enligt en progressiv </span>skattesats, vilken är maximerad till 58 % för den del av den beskatt­ningsbara inkomsten som överstiger 150 000 kr. 1978 års skatteskala utgör också grunden för indexregleringen år 1979. Denna skall ske med en automatisk uppräkning av skiktgränserna med hänsyn till penning­värdets förändring mellan augusti månad två år före inkomståret och augusti månad år 1978. Skiktgränserna i den statliga skatteskalan har <span style='letter-spacing: -.05pt'>därför uttryckts i s. k. basenheter. Basenheten är 5000 kr. år 1978. Vidare </span>utgår en särskild skattereduktion för samtliga inkomsttagare på 400 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förutom indexregleringen av den statliga skatteskalan justeras den statliga skatteskalan år 1979. Den statliga skatten sänks i samtliga in­komstlägen jämfört med är 1978. Den marginella skattesatsen sänks i <span style='letter-spacing:-.05pt'>skikten 8 till 12 basenheters beskattningsbar inkomst. För 1979 års in­</span>komster motsvarar detta beskattningsbara inkomster från 43 200 kr. till 64 800 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tillämpningen av en enda skatteskala och individuella grundavdrag <span style='letter-spacing:-.05pt'>innebär individuell beskattning. Grundavdraget uppgår till 4 500 kr. för­</span>utsatt att taxerade inkomsten är större än detta belopp. Principen om <span style='letter-spacing:-.05pt'>sambeskattning tillämpas dock i ett avseende, nämligen vad avser be­</span>skattningen av kapitalinkomster överstigande 2 000 kr. dvs. i huvudsak inkomst av fastighet, tillfällig förvärvsverksamhet och kapital. Härvid gäller att för gifta som båda haft taxerad inkomst skall beskattningsbar <span style='letter-spacing:-.05pt'>A-inkomst och beskattningsbar B-inkomst beräknas. Med A-inkomst av­</span>ses inkomst av tjänst, utom periodiskt understöd, inkomst av jordbruks­fastighet och inkomst av rörelse. Med B-inkomst, eller kapitalinkomst, förstås övriga inkomster. Vid skatteberäkningen av B-inkomsten påförs dessa inkomster den av makarna, som har den högsta A-inkomsten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För vissa kategorier skattskyldiga med hemmavarande barn under 16 år medges förvärvsavdrag. Förvärvsavdrag medges fr. o. m. 1972 års taxering med 25 % av inkomst av tjänst eller rörelse, dock högst 2 000 kr. och med 1 000 kr. i fråga om inkomst av jordbruksfastighet. Avdra­get medges den av makarna som har den lägsta A-inkomsten. Om gift skattskyldig med minderårigt bam haft A-inkomst av jordbruksfastighet eller rörelse och maken utfört arbete i förvärvskällan, får den skatt­skyldige åtnjuta förvärvsavdrag med värdet av makens arbetsinsats, dock med högst 1 000 kr. För ensamstående med hemmavarande barn imder 16 år och A-inkomst medges förvärvsavdrag med 25 % av in­komst av tjänst, jordbruksfastighet eller rörelse, dock med högst 2(K)0 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vidare medges avdrag för underhåll av icke hemmavarande bam un­der 18 år med högst 2 500 kr. fr. o. m. 1974 års taxering. Avdraget har <span style='letter-spacing:-.05pt'>höjts till 3 000 kr. per bam fr. o. m. 1979 års taxering. Avdrag för övriga </span>periodiska understöd är maximerade till 5 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1118> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1119> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I mitten av 1950-talet infördes vissa schablonmässigt beräknade mini-</span><span style='font-family:"Times New Roman"'>miavdrag bl. a. för utgifter för fullgörande av tjänsten för skattskyldiga som haft inkomst av tjänst. Vidare infördes vissa extra avdrag för fysis­ka personer, som haft inkomst av kapital eller inkomst av annan fastig­het än jordbruksfastighet. Även inkomster av sådan fastighet beräknas enligt schablonmetod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Extra avdraget för inkomster av kapital uppgår till maximalt 800 kr. för ensamstående och 1 600 kr. för samtaxerade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det extra avdraget som medges i vissa fall för inkomster av annan fastighet uppgår till 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fysiska personer som skall erlägga socialförsäkringsavgifter till sjuk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försäkringen, folkpensioneringen, tilläggspensionsavgift, avgift till arbets­</span><span style='font-family:"Times New Roman"'>skadeförsäkringen eller allmän arbetsgivaravgift för inkomst av rörelse eller jordbruksfastighet, har kunnat göra avdrag för sådana avgifter som påförts året före inkomståret. Avdragen för dessa avgifter kommer att avvecklas under en treårsperiod. Fr. o. m. 1977 års taxering kan mot­svarande avdrag göras direkt i förvärvskällan från inkomsterna samma år med ett schablonberäknat belopp beräknat med en procentsats på inkomsterna under föregående år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1978/79 tillämpas i likhet med föregående budgetår en uttagningsprocent av 100.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statlig inkomstskatt för fysiska personer, oskifta dödsbon och famil­jestiftelser redovisas på den s. k. A-längden. De förmåner vid sjukdom och arbetslöshet m. m. som fr. o. m. år 1974 beskattas, ingår inte i det kommunala beskattningsunderlaget. Motsvarande kommunala skatt till­förs i stället staten. De för taxeringsåren 1974—1978 uträknade skatte­beloppen framgår av följande sammanställning (milj. kr.):</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1977</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1978</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19 585</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 759</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>26 217</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>25 545</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 827</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 247</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 981</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>3 660</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:87.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Taxeringsår </span><span style='font-family:"Times New Roman"'>1974</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Statlig inkomstskatt.<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>A-längden</span>               <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>14 667</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Skatt på beskattade<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>förmåner</span>                       <span style='font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statlig inkomstskatt för bolag, ekonomiska föreningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statlig inkomstskatt för juridiska personer redovisas på de s. k. B- och </span><span style='font-family:"Times New Roman"'>C-längdema. Den uträknade skatten uppgick taxeringsåren 1974—1978 till följande belopp (milj. kr.);</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:88.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:88.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1974</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1975</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1976</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1977</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>1978</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Statlig inkomstskatt,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B- och C-längderna   1 561</span>             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 469</span>         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2 589</span>         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2 335</span>         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1 775</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Kommunal inkomstskatt</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De kommunala skatterna utgörs av allmän kommunalskatt med däri ingående församlingsskatt och landstingsmedel i form av inkomstskatt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1120> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1121> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>beräknad på grundval av inkomst och av garantibelopp för fastighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De gällande avdragsreglerna vad avser förvärvsavdrag, underhållsav­</span><span style='font-family:"Times New Roman"'>drag, övriga periodiska understöd samt grundavdrag vid taxering till <span style='letter-spacing:-.05pt'>statlig skatt äger motsvarande tillämpning vid taxering till kommunal </span>beskattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kommunal inkomstskatt uppgick taxeringsåren 1974—1978 till föl­</span><span style='font-family:"Times New Roman"'>jande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:76.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Taxeringså</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>r</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:37.45pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunal inkomst­skatt:</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>A-Iängd                       24 934 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>B- och C-längd            2 421</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>28 957 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 301</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 268 3 146</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 729 3 529</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>49 470 3 622</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statlig förmögenhetsskatt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förmögenheter under 200 000 kr. är befriade från förmögenhetsskatt fr. o. m. 1975 års taxering. Skattesatsen är 1 % för förmögenheter mel­lan 200 000 kr. och 275 000 kr. Den högsta skattesatsen uppgår till 2,5 % för förmögenheter överstigande 1 000 000 kr. Dessutom finns vissa begränsningsregler för att minska totala skatten, som tillämpas <span style='letter-spacing:-.05pt'>utan särskild ansökan av den skattskyldige. Förmögenhetsskatt beräknas </span>på den sammanlagda förmögenheten tillhörande föräldrar och barn under 18 år, som bor hos föräldrarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Debitefad förmögenhetsskatt uppgick taxeringsåren 1974—1978 till </span><span style='font-family:"Times New Roman"'>följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:83.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:83.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1974</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>1975</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1976</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1977</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>1978</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Förmögenhetsskatt    515</span>             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>433</span>           <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>647</span>           <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>662</span>          <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>639</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Skattereduktion</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa kategorier skattskyldiga skall fr. o. m. 1972 års taxering medges </span><span style='font-family:"Times New Roman"'>reduktion av skatten. För gifta skattskyldiga medges skattereduktion <span style='letter-spacing:-.05pt'>med högst 1 800 kr. av den ena makens skatt om den andre makens </span>grundavdrag inte är fullt utnyttjat dvs. om andra maken har en statlig <span style='letter-spacing:-.05pt'>taxerad inkomst understigande 4 500 kr. Beloppet för skattereduktion </span>minskar med 40 % av andre makens taxerade inkomst. Det innebär att rätten till skattereduktion upphör då andre makens taxerade inkomst nått 4 500 kr. För ensamstående med barn under 18 år utgör skatte­reduktionen 1 800 kr. utan reducering. Skattereduktion sker vid debi­<span style='letter-spacing:-.1pt'>tering av den slutliga skatten genom reducering av statlig inkomstskatt, </span><span style='letter-spacing:-.15pt'>kommunal inkomstskatt, skogsvårdsavgift eller skattetillägg. Skattereduk­</span><span style='letter-spacing:-.05pt'>tion medges således inte i fråga om statlig förmögenhetsskatt, socialför­</span><span style='letter-spacing:-.1pt'>säkringsavgift till folkpensioneringen eller tilläggspensioneringen, arbets­</span>givaravgift, allmän arbetsgivaravgift, förseningsavgift eller annuitet på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1122> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1123> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop, 1978/79:100</span></b><b>                                                                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>42</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>avdikningslån. Vad som genom skattereduktion bortfaller vid debite­ringen skall helt bäras av staten, vilket innebär att staten gottgör kom­muner och andra för eventuellt reducerade belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fr. o. m. taxeringsåret 1976 t. o. m. taxeringsåret 1978 utgick en sär­skild skattereduktion på högst 250 kr. för statligt taxerade inkomster upp till 36 000 kr. Avtrappning av avdraget skedde med 10 % av den del av den statligt taxerade inkomsten som översteg 36 000 kr. Den särskilda skattereduktionen var helt avtrappad då inkomsten uppgick till 38 500 kr. Fr. o. m. taxeringsåret 1979 utgår en särskild skattereduk­tion till samtliga inkomsttagare på 400 kr. Därmed försvann den tidi­gare skattereduktionen på 250 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den särskilda skattereduktionen sker genom reducering av samma skatter och avgifter som gäller för skattereduktion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den skattereduktion som medgivits taxeringsåren 1974—1978 upp­gick till följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:86.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:86.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1974</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1975</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1976</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1977</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>1978</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Skattereduktion</span>       <span style='font-family: "Times New Roman";letter-spacing:-.9pt'>1 296</span>         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>1 133</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1035</span>         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>919</span>           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>846</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Särskild</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>skattereduktion</span>          <span style='font-family: "Times New Roman"'>—</span>           <span style='font-family:"Times New Roman"'>—</span>         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>555</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>450</span>           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>403</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomståret 1979 ingår en indexreglering av den särskilda skatte­reduktionen som en del i skatteomläggningen. Skattereduktionen skall i fortsättningen utgå med 0,4 % av den s. k. basenheten minskad med 1 600 kr. Ar 1979 innebär det att skattereduktionen blir 560 kr. för varje inkomsttagare oberoende av inkomst.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Egenavgifter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De skattedebiterade egenavgifterna uppgick taxeringsåren 1974— 1978 till följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=209 colspan=2 valign=top style='width:156.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Taxeringsår</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>197S</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=161 style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:24.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmän arbetsgivar­avgift                        287</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>355</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>275</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>190</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>140</span></p> </td> </tr> <tr style='height:57.85pt'> <td width=161 style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:57.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialförsäkrings­avgift till sjukförsäkringen    2150 folkpensioneringen 3 709 tilläggspensione­ringen                        453 arbetsskadeförsäk-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 222 248</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>575</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>511 360</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>681</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>588 540</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>641</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>630</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>792</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>739</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringen                         —</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Skattedebiterade arbetsgivaravgifter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De sammanlagda skattedebiterade arbetsgivaravgifterna uppgick taxe­ringsåren 1974—1978 till följande belopp (milj. kr.):</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1124> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1125> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>43</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:80.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Taxeringsår</span></b></p> <p class=MsoNormal style='margin-left:81.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1974</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1975</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1976</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1977</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Arbetsgivaravgifter    22</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>23</span></b><b><span style='font-size:9.0pt'>                </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>22</span></b><b><span style='font-size:9.0pt'>                </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>15</span></b><b><span style='font-size:9.0pt'>                </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>11</span></b></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Skattetillägg och förseningsavgift</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Särskilda avgifter, s. k. skattetillägg och förseningsavgift, debiteras vid överträdelser mot skatte- och avgiftsförfattningar. Skattetillägg på­förs skattskyldig som lämnat oriktig uppgift vilket skulle leda till för lågt beskattningsresultat. Förseningsavgift tas ut vid försummelse att i rätt tid avge deklaration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Skattetilläggets storlek var i fråga om inkomst- och förmögenhets­skatterna 50 % av undandragen skatt eller avgift fr. o. m. till 1977 års taxering. Vid 1977 års taxering gällde en regel som innebar att om en rättelse av en oriktig uppgift i deklarationen kunde ske med hjälp av kontrollmaterial, beräknades skattetillägget till 25 % av undandragen skatt. De regler som gäller från 1978 års taxering innebär i huvudsak att den generella nivån på skattetillägget har sänkts från 50 % till 40 % i ordinära situationer och till 20 % när rättelse kan ske med ledning av visst kontrollmaterial. Den lägre procentsatsen skall tillämpas i större <span style='letter-spacing:-.05pt'>utsträckning. Vidare har möjligheterna att medge eftergift vidgats (prop. </span>1977/78: 136).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förseningsavgiften är vad avser inkomst- och förmögenhetsskatterna <span style='letter-spacing:-.05pt'>1 % av den högsta beskattningsbara inkomsten och 0,3 % av den be­</span>skattningsbara förmögenheten till den del den överstiger skattefritt be­lopp. Förseningsavgiften är maximerad till 300 kr. eller i de fall då deklaration inte inkommit trots anmaning till högst 600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Lagstiftningen omfattar flertalet skatter och allmänna avgifter samt arbetsgivaravgifterna till socialförsäkringens finansiering. Bestämmel­serna trädde i kraft den 1 januari 1972. Om det sammanlagda beloppet av skattetillägg och förseningsavgift vid samma taxering understiger 100 kr. påförs inte beloppet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De debiterade skattetillägg och förseningsavgifter som bokförts på </span><span style='font-family:"Times New Roman"'>inkomstskattetiteln taxeringsåren 1974—1978 uppgick till följande be­lopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Taxeringsår</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1974           1975</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>197!</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skattetillägg <span style='letter-spacing:-.35pt'>Förseningsavgifter</span></span></b></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>95               173 12                 13</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>185 13</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>230 13</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>217 14</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Övriga skatter och avgifter på debetsedeln för slutlig skatt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skogsvårdsavgifter, annuiteter på avdikningslån, utskiftningsskatt och </span><span style='font-family:"Times New Roman"'>ersättningsskatt debiteras i samband med slutlig skatt men omförs eller utbetalas till andra inkomsttitlar eller anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1126> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1127> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>44</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:2.4pt'>Beräkning</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>av  </span><span style='letter-spacing:2.2pt'>skatt</span><span style='letter-spacing:-.1pt'>  på  </span><span style='letter-spacing:2.3pt'>inkomst</span><span style='letter-spacing:-.1pt'>  </span>och<span style='letter-spacing:-.1pt'>   </span><span style='letter-spacing:2.35pt'>förmögenhet </span>m.m.   <span style='letter-spacing: 2.2pt'>budgetåren</span>   <span style='letter-spacing:1.7pt'>1978/79</span>   och   <span style='letter-spacing:1.45pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kalkylerna för inkomstskatterna görs i princip i tre etapper med <span style='letter-spacing:-.1pt'>sinsemellan olika utgångspunkter. Dessa utgångspunkter bestäms av in­</span>stitutionella faktorer som t. ex. beskattningsregler och uppbördssyste­mets utformning. Vidare påverkas de av konjunkturutvecklingen och därmed sammanhängande faktorer som löner, sysselsättnings- och pris­<span style='letter-spacing:-.05pt'>utveckling. Dessutom ingår i beräkningarna erfarenhetsmässiga bedöm­</span>ningar av vissa företeelser som t. ex. inflytande andel av debiterad <span style='letter-spacing: -.05pt'>kvarskatt. Resultaten av de etappvisa beräkningarna jämförs och analy­</span>seras. I den mån resultaten inte överensstämmer med varandra, visar <span style='letter-spacing:-.05pt'>detta med den beräkningsmodell som används, att de ursprungliga an­tagandena är inkonsistenta. Dessa omprövas då successivt och ger genom </span>en iterativ process upphov till nya beräkningar som upprepas till dess resultaten överensstämmer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I den första etappen beräknas preliminära skatterna på grundval av </span><span style='font-family:"Times New Roman"'>antaganden om inkomstutveckling och förändringar i den totala makro-ekonomiska marginalskattekvoten. Dessa antaganden är avhängiga av <span style='letter-spacing:-.05pt'>löne- och sysselsättningsutvecklingen samt av den allmänna konjunktur­utvecklingen. För bedömningen av preliminärskatteuppbörden under </span>innevarande budgetår lämnar uppbördsstatistiken vägledning. Denna statistik omfattar uppgifter om influtna belopp av preliminär A- och B-skatt. Med hjälp av denna statistik har uppbörden kunnat följas t. o. m. uppbördsterminen i september år 1978. För de framförliggande <span style='letter-spacing:-.05pt'>åren beräknas preliminnärskatterna med utgångspunkt i den antagna in­</span>komstökningen och makromarginalskattekvoten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I den andra etappen beräknas den slutligt påförda skatten med ut­gångspunkt i antaganden om inkomstutveckling och förändringen av avdrag och underskott. Som hjälpmedel för dessa beräkningar används de tidigare nämnda taxeringsstatistiska uppgifterna avseende taxerings­<span style='letter-spacing:-.05pt'>året 1978 som RRV insamlat. På dessa uppgifter tillämpas en prognos­modell som innebär att för varje enskild individ i urvalet beräknas in­ </span>komsten, underskott och avdrag enligt gjorda antaganden för prognos­perioden. Påförda skatter och avgifter beräknas därefter enligt gällande beskattningsregler. Dessa skatter och avgifter summeras och uppräknas till totalnivå. Under förutsättning att inkomstfördelningen varit oföränd­rad mellan basåret och prognosåret, dvs. att inkomstförändringarna för­<span style='letter-spacing:-.05pt'>delat sig likformigt mellan inkomstgrupperna, ger beräkningsmodellen </span>förhållandevis goda estimat för prognosåren. Sett över en längre tids­period förändras inkomstfördelningen och därmed följer även att esti-maten blir osäkrare. Den tidigare nämnda enkäten till svenska aktiebo­lag används för att beräkna juridiska personers slutligt påförda skatt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I den tredje etappen av beräkningarna görs vissa överväganden om. förändringar i skatteuttaget, dvs. förändringar av skillnaden mellan pre-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1128> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1129> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>45</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>liminär och slutlig skatt. Ändringar i utformningen av preliminärskatte­tabellerna som saknar motsvarighet vid debiteringen av den slutliga skatten spelar en stor roll för dessa kalkyler. De senaste årens omlägg­<span style='letter-spacing: -.05pt'>ningar av skattesystemet har tillsammans med drastiska förändringar av </span>inkomsterna bidragit till kraftiga omslag i skatteuttaget. Beräkningarna av storleken på dessa förändringar är mycket svåra att göra och har därför närmast karaktär av allmänna överväganden i anslutning till kalkylerna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Preliminärskatteinkomsterna utgör de dominerande posterna bland inkomsttitelns bruttoinkomster. De har visat en oavbruten stegring un­der budgetåren 1970/71—1977/78.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Uppbörden av preliminär A-skatt är för inkomståret 1978 känd t. o. m. den fjärde uppbördsterminen, dvs. september. Uppbörden under dessa terminer är drygt 20 % högre än under motsvarande uppbördster­miner för år 1977. RRVs prognos för helåret 1978 ger en ökning på ca</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>15</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>% jämfört med år 1977. Det innebär att inbetalningar av preliminär­<br> skatter inte väntas öka i samma takt under de två återstående terminerna.<br> </span><span style='letter-spacing:-.1pt'>Skillnaden i ökningstakt under året hänger bl. a. samman med föregående<br> </span>års löneutbetalningar. De retroaktiva löneutbetalningarna kom betydligt<br> senare år 1977 än under år 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den förhållandevis höga ökningstakten av preliminärskatterna under år 1978 jämfört exempelvis med antagandet om lönesummans utveck­ling under år 1978 förklaras av bl. a. följande två faktorer:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den kommunala medelutdebiteringen höjdes med 1: 86 kr. per skat­</span><span style='font-family:"Times New Roman"'>tekrona</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>skatten beräknas fr. o. m. år 1978 på högsta beloppet i varje inter­vall i preliminärskattetabellerna i stället för på mitten av varje inter­vall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den kommunala medelutdebiteringshöjningen beräknas ha ökat preli­</span><span style='font-family:"Times New Roman"'>minärskatteinbetalningarna med ca 3 700 milj. kr. Beräkningen av skat­<span style='letter-spacing:-.05pt'>ten på det högsta beloppet i varje intervall har överslagsmässigt ökat inbetalningarna med ca 1 000 milj. kr. Däremot har inte höjningen av </span>schablonintäkten från 2 % till 3 % på taxeringsvärden på fastighet an­tagits påverka preliminärskatteinbetalningarna i nämnvärd grad.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Skatteomläggningen, justering av skatteskala och skattereduktion år <span style='letter-spacing:-.05pt'>1978, har dock verkat neddragande på ökningstakten för den preliminära </span>skatten. Effekten av skatteomläggningen beräknas uppgå till ca 5 200 milj. kr. på preliminär A-skatt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Om preliminärskatterna korrigeras för den inverkan som ovanstående faktorer har haft så erhålls en uppskattning av hur stora skatterna skulle ha varit vid oförändrade skatteregler. Enligt dessa grova överslagskal­kyler skulle den justerade ökningen åren 1977—1978 uppgå till 11 530 milj. kr. vilket motsvarar en ökning av preliminär A-skatt med drygt</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>16</span><span style='font-family:"Times New Roman"'>   % för helåret 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1130> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1131> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid beräkningen av preliminär A-skatt under kommande uppbördsår har RRV utgått från den antagna ökningen av lönesumman under åren 1979 och 1980. (jfr sid. 5). RRV har också beaktat effektema av änd­rade skatteregler år 1979. Följande förändringar påverkar skattein­komsterna år 1979 jämfört med år 1978</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>statliga skatteskalan indexreglerad, basenheten 5 400 år 1979</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>statliga skatteskalan sänks i inkomstlägena 43 200 kr. till 64 800 kr. (statligt beskattningsbar inkomst)</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>den särskilda skattereduktionen indexregleras. Utgår år 1979 med 560 kr. för samtliga inkomsttagare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>höjning av extra avdraget för pensionärer</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>höjning av avdraget för underhåll till icke hemmavarande barn.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>skattereduktion genom det nya skattesparandet (SFS 1978: 423)</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>automatisk uppräkning av jämkningsbelopp för höjningen av scha­blonintäkt för en- och tvåfamiljsfastigheter</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>höjning av den kommande kommunala medeldebiteringen med 30 öre per skattekrona.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det bör observeras att några av ovanstående förändringar i skatte­regler påverkar den slutliga skatten och den preliminära skatten med olika belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att belysa effektema av ändringarna i skattesystemet år 1979 har RRV med utnyttjande av den taxeringsstatistiska undersökningen beräknat skatten enligt gamla och nya regler. I tabellerna 9—11 visas några av resultaten av dessa beräkningar. Effektema är beräknade på <span style='letter-spacing:-.05pt'>medelinkomsten i varje inkomstintervall. I tabellerna är inte effektema av </span><span style='letter-spacing:-.1pt'>nya regler för extra avdrag och underhållsavdrag medtagna. Utgångspunk­</span>ten för beräkningama är den inkomstfördelning som antas gälla för år <span style='letter-spacing:-.05pt'>1979 enligt tidigare nämnda inkomstantaganden. Andra antaganden skulle ge en annan inkomstfördelning och därmed andra resultat. Undersökning­en omfattar samtliga fysiska personer, som avlämnat deklaration vid 1978 </span>års taxering. Deras inkomster och avdrag har räknats upp till 1979 års nivå. I beräkningarna har samma inkomstantaganden och utdebiterings­höjning applicerats på alla personer.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Totalt sett medför de ändrade skattereglerna år 1979 en sänkning av den slutliga statliga skatten inkl. skattereduktionen med ca 5 100 milj. kr. Därav svarar den tidigare beslutade indexregleringen av stat­liga skatteskalan för ca 3 100 milj. kr. Ändringarna i den statliga skatte­<span style='letter-spacing:-.05pt'>skalan väntas minska skatten med ca 550 milj. kr. Den införda indexregle­ringen av skattereduktionen beräknas minska skatten med totalt 900 milj. </span>kr. år 1979 jämfört med om 1978 års skatteregler hade gällt.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Folkpensionärer beskattas regelmässigt lindrigare än inkomsttagare i aktiv ålder. Detta sker genom att en pensionär medges ett extra avdrag för nedsatt skatteförmåga vid taxeringen. Det extra avdraget bestäms</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1132> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1133> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b>47</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1134> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>TaI)eU 9. Effekter av vissa ändrade skatteregler och kommunal utdebitering in­</span><span style='font-family:"Times New Roman"'>komståret 1979. Medelvärden</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statlig beskatt-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Effekt av</span></p> </td> <td width=50 colspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Effekt</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Effekt</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Effekt på</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ningsbar in-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>inkomst-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>inflations-</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>av</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>mar-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>av höjd</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kommu-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>effekt,</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>komst, tkr</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tagare.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>skyddad</span></p> </td> <td width=50 colspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ginal-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatte-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>nalskatt.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 000-taI</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatte­skala, kr</span></p> </td> <td width=50 colspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatte-sänk-ning, kr</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reduk­tion, kr</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr»</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— 15</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 333'</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     20</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   140</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15— 20</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>317</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-     24</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     50</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   134</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20— 25</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>340</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-     24</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     68</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   116</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25— 30</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>326</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   104</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     83</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   181</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30— 35</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>319</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   224</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     98</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   286</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35— 40</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>344</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   305</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   113</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   352</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40— 45</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>406</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   437</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   128</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   469</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45— 50</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>427</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   622</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   143</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   683</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50— 55</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>440</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   785</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>133</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   158</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   920</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55— 60</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>361</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   916</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>230</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   172</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 134</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60— 65</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>281</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   999</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   187</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 272</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65— 70</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 139</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   202</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1421</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70— 80</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>261</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1507</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   223</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1768</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80— 90</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>137</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1749</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   254</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1979</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90—100</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1820</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   284</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 020</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100-125</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 140</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   332</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 292</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>125—150</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2140</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   408</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 216</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>150—200</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 740</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   510</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 714</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>200—500</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 740</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   795</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 429</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>500—</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 740</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>324</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-160</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+2 628</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   596</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt»</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 768</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3 059</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>535</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-903</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   695</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3 802</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>' Exkl personer med beskattningsbar inkomst = 0.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>' Kolumnerna som avser belopp är angivna i milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>• Effekten är beräknad på den statliga beskattningsbara medelinkomsten per</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>intervall under antagande av en genomsnittlig utdebiteringshöjning av 0,30 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>till ett sådant belopp att en pensionär som bara haft folkpension och en sidoinkomst på högst 3 300 kr. inte påförs beskattningsbar inkomst. Det extra avdraget beräknas inkomståret 1979 efter en inkomst av folk­<span style='letter-spacing: -.05pt'>pension jämte sidoinkomst av 3 600 kr. Effekten av höjningen av extra </span>avdraget kan uppskattas sänka skatten med ca 90 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Avdraget för underhåll av icke hemmavarande barn har fr. o. m. år 1973 varit begränsat till högst 2 500 kr. för varje barn. Beloppsgränsen <span style='letter-spacing:-.05pt'>höjs nu till högst 3 000 kr. redan vid 1979 års taxering. I den taxerings-</span>statistiska undersökningen kan inte detta avdrag separeras från övriga avdrag för s. k. periodiska understöd. I tabell 11 visas således avdragen för samtliga periodiska understöd fördelade efter avdragens storlek. Uppskattningsvis kan avdragen för icke hemmavarande bam öka med <span style='letter-spacing:-.1pt'>100 milj. kr., vilket skulle innebära en skattelindring på ca 50 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det nya skattesparandet som började i oktober år 1978 innebär att en 20-procentig skattereduktion utgår på det totalt sparade beloppet under år 1979. Maximalt kan skattereduktionen uppgå till 960 kr. per person</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1135> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1136> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>48</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1137> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 10. Effekt av inflationsskyddad skatteskala och särskild skattereduktion in­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>komståret 1980. Medelvärden</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statlig beskattningsbar</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal in-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Effekt av</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Effekt av</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nettoeffekt,</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>inkomst, tkr</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>komsttagare,</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>inflations-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>höjd skatte-</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 000-tal</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skyddad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatteskala,</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>reduktion, kr</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— 15</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 242'</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0-   120</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15— 20</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>290</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-     10</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   130</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20— 25</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>316</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-     18</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   138</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25— 30</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>321</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     39</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   159</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30— 35</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     86</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   206</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35— 40</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>297</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   168</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   288</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40— 45</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>335</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   231</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   351</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45— 50</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>405</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   327</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   447</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50— 55</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>414</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   462</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   582</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55— 60</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   582</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   702</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60— 65</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>332</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   700</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   820</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65— 70</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>255</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   765</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   885</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70— 80</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>344</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   981</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 101</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80— 90</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>180</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 191</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 311</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90—100</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>109</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1383</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 503</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100—125</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>124</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 483</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 603</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>125—150</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 623</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 743</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>150—200</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 061</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 181</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>200—500</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 073</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 193</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>500—</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 073</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-120</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 193</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt»</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 765</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 263</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-682</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-2 945</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:104.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>» Exkl. personer med beskattningsbar inkomst = 0. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>• Kolumnerna som avser belopp är angivna i milj. kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>och år vilket innebär ett totalt sparande på 4 800 kr. RRV uppskattar det totala sparandet på vilket sparreduktion utgår vid 1980 års taxe­ring till 1 800 milj. kr. Det innebär att den slutliga skatten beräknas minska med ca 360 milj. kr. En del av sparandet i denna form väntas ske genom överflyttning av sparade medel från andra sparformer. Det påverkar till viss del utvecklingen av inkomsterna från kapital. RRV har vid beräkningen antagit att skattesänkningen inte påverkar de preli­minära skatteinbetalningarna i nämnvärd omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De preliminära skatteinbetalningarna väntas emellertid öka beroende på att jämkningarna för underskott av fastighet automatiskt kommer att justeras till följd av höjningen av schablonintäkten på en- och två­familjsfastigheter. Höjningen av schablonintäkten för villafastigheter från 2 till 3 % för taxeringsvärden under 200 000 kr. skedde med ver­kan från den 1 januari 1978. Den beräknas dock inte ha påverkat preli­minärskatteinbetalningarna under år 1978. RRV kalkylerar att juste­ringarna av jämkningama kommer att Öka preliminärskatteinbetalning­arna med knappt 500 milj. kr. år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV har vidare kalkylerat med en höjning av den kommunala me­delutdebiteringen år 1979 med 30 öre per skattekrona. Höjningen be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1138> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1139> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>49</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Tabell 11. Antalet personer med avdrag för periodiskt understöd fördelade efter av­</span><span style='font-family:"Times New Roman"'>dragets storlek. Inkomståret 1977</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statlig be-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 —</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 500</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>2 501</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>5 000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>5 001</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>7 500</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>7 501</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skattningsbar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 499</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>inkomst, tkr</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>4 999</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>7 499</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— 10</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>9 096</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1761</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 146</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>651</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13 654</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10— 20</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5 493</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>2 283</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1464</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>649</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 889</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>20— 30</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>9 426</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5 520</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 572</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>3 251</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>974</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1296</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>24 039</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>30— 40</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>15 558</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>16714</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>6 828</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4212</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 IOO</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>648</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1296</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>48 356</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>40— 50</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>16 190</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>17 323</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>7 301</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 832</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 106</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1944</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 684</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>52 380</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>50— 60</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7418</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>17 627</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 942</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 213</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 620</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>972</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 488</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>39 280</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>60— 80</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4 626</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>8 631</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>3 451</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>6 183</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 654</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1 821</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 800</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>28 166</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>80—100</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 463</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 104</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 310</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 246</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>487</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>210</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>890</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 710</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100—500</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 195</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 714</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2 525</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>3 901</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>750</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>143</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>3 152</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 380</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>500—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>73</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>159</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>72 480</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>74 685</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>31556</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>32 877</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>10 348</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>6 388</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>13 679</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>242 013</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>räknas öka preliminärskatteinbetalningarna med ca 660 milj. kr. år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänsyn tagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ovanstående effekter beräknas den preliminära </span>A-skatten öka med drygt 7 870 milj. kr. mellan åren 1978 och 1979. <span style='letter-spacing:-.05pt'>Det innebär att preliminär A-skatt år 1979 beräknas till 90 383 milj. kr., </span>vilket innebär en ökningstakt på 9,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För inkomståret 1980 har RRV schablonmässigt antagit att den kom­</span><span style='font-family: "Times New Roman"'>munala utdebiteringen ökar med 25 öre. Det motsvarar ca 590 milj. kr. i preliminär A-skatt för 1980. Prisutvecklingen mellan augusti 1978 och augusti 1979 har RRV kalkylerat till drygt 5,5 %, vilket innebär att basenheten år 1980 blir 5 700 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Effekten av inflationsskyddet av skatteskalan och skattereduktionen <span style='letter-spacing:-.1pt'>år 1980 uppskattas till 2 250 resp. 700 milj. kr. i minskad skatt. (Se tabell </span>10). Det skall påpekas att effektberäkningen har gjorts under antagande att de skattesatser som gäller för inkomståret 1979 också gäller för år 1980. Om 1978 års skattesatser gäller för år 1980, beräknas effekten av den inflationsskyddade skatteskalan öka med 50 milj. kr. till 2 300 milj. kr. Av den sammanlagda effekten på 2 950 milj. kr. beräknas ca 2 700 milj. kr. minska preliminär A-skatt. Totala ökningen av preliminär A-skatt mellan åren 1979 och 1980 beräknas uppgå till ca 8 350 milj. kr. eller 9,3 %.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna av preliminär B-skatt under de fyra första uppbörds­<span style='letter-spacing:-.05pt'>terminerna av innevarande uppbördsår är endast 2,5 % högre än mot­</span>svarande terminer år 1976. Preliminär B-skatt debiteras normalt med det belopp som senast påförts som total statlig skatt. Det betyder att resultaten av 1977 års taxering legat till grund för debiteringen år 1978. <span style='letter-spacing:-.05pt'>För inkomståret 1979 ligger således inkomståret 1977 som grund. RRV </span>beräknar med ledning härav influten B-skatt år 1979 till 11 315 milj. kr. och år 1980 till 12 474 milj. kr. Skillnaden i utvecklingstakt för-</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>4   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1140> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1141> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>klaras till stor del av bolagens inkomstutveckling åren 1977 och 1978. De skattskyldiga som erlägger preliminär B-skatt har emellertid möjlig­het att begära jämkningar i den preliminära B-skatten. Av denna an­ledning har den debiterade B-skatten brukat avvika från senast kända slutliga skatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>lämsides med beräkningarna av preliminärskatteuppbörden har RRV uppskattat vad som kommer att påföras de skattskyldiga i slutlig skatt vid 1979 och 1980 års taxeringar. Som underlag för kalkylerna har an­vänts den taxeringsstatistiska undersökning som nämnts ovan. Basårets (1977) inkomster och avdrag har framskrivits med de tidigare nämnda inkomstantagandena. Med tillämpning av resp. års beskattningsregler har motsvarande slutliga skatter och avgifter för fysiska personer kunnat beräknas för inkomståren 1978 och 1979. I de kalkyler som ligger till grund för RRVs beräkningar har den påförda statliga skatten, kommunalskatten och förmögenhetsskatten för fysiska personer beräk­nats till följande belopp för taxeringsåren 1979 och 1980. Som jäm­förelse har även motsvarande skatter enligt 1978 års taxering medtagits.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:119.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1980</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statlig skatt</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>25 545</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>27 357</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>29 282</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunalskatt</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>49 470</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>58 456</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>64 559</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förmögenhetsskatt</span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>626</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>681</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>762<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt på beskattade</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förmåner</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3 660</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4 747</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5 163</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den påförda skatten reduceras för vissa skattskyldiga, som framgått tidigare, av skattereduktion samt fr. o. m. 1977 års taxering av en sär­skild skattereduktion för låginkomsttagare. I samband med skatteom­läggningen år 1978 utgår som tidigare nämnts den särskilda skattereduk­tionen med 400 kr. för samtliga inkomsttagare. Effekten av denna för­ändring uppskattas av RRV till ca 1 850 milj. kr. för år 1978. Index­regleringen av den särskilda skattereduktionen år 1979 beräknas till ca 900 milj. kr. Sparskattereduktion som erhålls på det nya skattesparandet uppskattas till ca 360 milj. kr. för samma år. De beräknade värdena för den sammanlagda skattereduktionen uppgår till följande belopp.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:120.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:120.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1980</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skattereduktion inkl.<br> Särskild skattereduktion<br> och sparskattereduktion       1 249</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3 005</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4 396</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkningarna har, förutom påförda inkomst- och förmögenhets­skatter, räknats med skattedebiterade socialförsäkringsavgifter till folk­pensioneringen, sjukförsäkringen, arbetsskadeförsäkringen, tilläggspen­sioneringen samt allmän arbetsgivaravgift till följande belopp. Som jäm­förelse har även de påförda avgifterna enligt 1978 års taxering med­tagits.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1142> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1143> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>51</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1144> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Taxeringsår</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>198(</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>796</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>846</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>895</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>634</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>793</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>922</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>742</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>803</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>843</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>141</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Folkpensioneringen <span style='letter-spacing:-.45pt'>Sjukförsäkringsavgifter Tilläggspensionsavgifter </span><span style='letter-spacing:-.4pt'>Allmän arbetsgivaravgift </span><span style='letter-spacing:-.45pt'>Arbetsskadeförsäkringsavgift</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den allmänna arbetsgivaravgiften sänktes från 4 % till 2 % av den <span style='letter-spacing:-.05pt'>avgiftsgrundande inkomsten den 1 januari 1978. Den 1 juli år 1978 av­</span>skaffades den helt. Avgiften har dessutom enbart beräknats på inkoms­<span style='letter-spacing: -.05pt'>ter som överstigit 30 000 kr. fr. o. m. inkomståret 1977.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sjukförsäkringsavgiften har höjts med 1,6 procentenheter inkomst­året 1978 och kommer att höjas med ytterligare 1 procentenhet år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De svenska aktiebolagens statligt taxerade inkomster förutses, som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redovisats tidigare, öka med 5 % mellan åren 1977 och 1978. Vid be­</span><span style='font-family: "Times New Roman"'>dömningen av bolagens inkomstutveckling år 1979 har RRV utgått från <span style='letter-spacing:-.1pt'>en trendmässig ökning på 10 %. Med hänsyn till att ett särskilt investe­ringsavdrag på 10 % för byggnadsinvesteringar införs och att maskinin-</span><span style='letter-spacing:-.05pt'>vesteringsavdraget förlängs t. o. m. 31 december 1979, räknar RRV med att den statligt taxerade inkomsten blir oförändrad mellan åren 1978 och </span>1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Aktiebolagens statliga och kommunala skatter beräknas taxeringsåren</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1979 och 1980 uppgå till följande belopp. Utfallet för 1978 års taxering</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>redovisas som jämförelse.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:116.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:117.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1978</span>               <span style='font-family: "Times New Roman";letter-spacing:-.95pt'>1979</span>               <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1980</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Statligskatt</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1631</span>               <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1766</span>              <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1766</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kommunal skatt</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2 901</span>               <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3 093</span>               <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3 438</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En jämförelse mellan preliminärskatteuppbörden (exkl. fyllnadsbetal­ningar) och den slutliga skatten avseende ett visst inkomstår belyser pre­liminärskatteinbetalningarnas anpassning eller brist på anpassning till de </span><span style='font-family: "Times New Roman"'>slutligt debiterade skatterna. Skillnaden mellan dessa båda belopp be­<span style='letter-spacing:-.05pt'>nämns uttag. Om preliminärskatteuppbörden överstiger den slutliga skat­</span>ten har det varit ett övemttag av skatt. I nedanstående tablå redovisas uttaget för åren under 1970-talet.</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstår</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Preliminär skatt</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 colspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutlig skatt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uttag</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>A-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B-,C-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatt</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>längd</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>och D-längd</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>32 380</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>5 681</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>38 061</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>37 187</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 078</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>40 265</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 204</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1971</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>35 007</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 689</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>40 696</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>37 461</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 824</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>40 285</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>411</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1972</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>40 467</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>6121</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>46 588</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>43 257</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 481</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>46 737</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   149</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>42 126</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6 176</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>48 302</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>45 520</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 122</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>49 642</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 340</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>48 413</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 987</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>55 400</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>54 244</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 825</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>58 069</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 669</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>56 015</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>8 045</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>64 060</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>63 351</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>5 794</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>69 145</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5 085</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1976</span><span style='font-size:9.0pt;font-family:"Courier New"'>       <span style='letter-spacing:-1.1pt'>65 568</span></span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>8 774</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>74 342</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>73 362</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>5 923</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>79 285</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-.45pt'>-4 943</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1977</span><span style='font-size:9.0pt;font-family:"Courier New"'>      <span style='letter-spacing: -.55pt'>71481</span></span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>10 502</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-.35pt'>81983</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>80 585</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.05pt'>5 462</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>86 047</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-.45pt'>-4 064<br> </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.7pt'>1978P</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>82 510</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>10 862</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>93 372</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>90 951</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>5 875</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>96 826</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.4pt'>-3 454<br> </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.7pt'>1979P</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>90 383</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-.6pt'>11251</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.45pt'>101634</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>98 268</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>6 315</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>104 583</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>-2 949</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1145> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1146> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av tablån framgår att överuttaget år 1971 har förändrats till ett un­deruttag för de efterföljande åren. Underuttaget uppgick år 1973 till 1 340 milj. kr. och ökade år 1974 till det dubbla, vilket hänger samman med beskattningen av vissa förmåner vid sjukdom och arbetslöshet. Tidigare när dessa förmåner inte beskattades var preliminärskatteavdra­get på lön för stort om man var sjuk och uppbar sjukpenning någon del av året. I och med att detta överuttag minskat har totala uttaget så­ledes sjunkit. Avdraget för de anställdas sjukförsäkringsavgifter har successivt försvunnit. Effekterna av detta är olika på den preliminära skatten och den slutligt påförda skatten. Preliminärskatteinflödet påver­kades inte av att avdraget för sjukförsäkringsavgiften försvann. Detta avdrag beaktades aldrig i preliminärskattetabellerna, varför det inte hel­ler påverkade preliminärskatten när det upphörde. Den slutligt påförda skatten däremot påverkades av att avdraget försvann. Avdraget för sjukförsäkringsavgiften vid 1976 års taxering fick uppgå till högst 500 kr. Avdraget försvann fr. o. m. 1977 års taxering till följd av att sjuk­försäkringsavgiften slopades fr. o. m. inkomståret 1975. Detta gjorde att den beskattningsbara inkomsten steg och därmed också den slutliga skatten. Underuttaget sjönk år 1977 jämfört med år 1976. Det berodde främst på att den inbetalade B-skatten anpassades bättre till den slutliga skatten. Förhållandet gällde särskilt aktiebolagen. Taxeringarna år 1975 låg som grund för debiteringen år 1977. Inkomsterna var år 1975 för­hållandevis höga för bolagen i jämförelse med 1977 års taxerade in­komster.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Underuttaget väntas minska även år 1978 med ca 700 milj. kr. jäm­fört med år 1977. Det är preliminärskattetabellernas ändrade utform­ning som påverkar preliminärskatterna i uppdragande riktning. Den slut­liga skatten ökade inte i samma utsträckning beroende på att den höjda schablonintäkten för en- och tvåfamiljsfastigheter inte påverkade preli­minärskatterna år 1978. Ar 1979 sker däremot en automatisk justering av jämkningarna av preliminärskatterna med anledning av den höjda schablonintäkten. Tillsammans med att sparreduktion beräknas minska den slutliga skatten, väntas underuttaget minska ytterligare mellan åren 1978 och 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Slutregleringen av skatten sker, efter frivilliga fyllnadsbetalningar av skatt, via utbetalningar av överskjutande skatt samt debitering av kvar­stående skatt. Fyllnadsbetalningarna och den inflytande kvarstående skatten ingår bland inkomstskattetitelns inkomster, medan utbetalning­arna av överskjutande skatt upptas bland titelns utgifter. Omfattningen av fyllnadsbetalningarna, den kvarstående och den överskjutande skat­ten framgår av följande tablå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1147> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1148> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>53</span></p> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>Inkomst</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.65pt'>å</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>r</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Fyll-</span></p> </td> <td width=137 colspan=3 valign=top style='width:103.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Kvarst</span><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>ende skatt</span></p> </td> <td width=146 colspan=3 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>verskjutande skatt'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nads-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>A-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.65pt'>B-, C-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>A-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.95pt'>B-, C-,</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>betal-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>l</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>ngd</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>och D-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>l</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>ngd</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>och D-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>ningar</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>l</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>ngd</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>l</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>ngd</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 034</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 007</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>290</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 297</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 776</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>352</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 127</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1971</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 923</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 890</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>332</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>2 222</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 170</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>387</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 556</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1972</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 408</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 065</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>316</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>2 381</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 314</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>326</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 641</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 178</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 244</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>394</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>2 638</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 174</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>301</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 475</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 707</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 919</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>345</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 264</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 786</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>516</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 302</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 935</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 397</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>485</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 882</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 162</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>493</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 655</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 120</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 666</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>603</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>4 269</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 930</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>477</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 407</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1977</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 794</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 140</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>513</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 653</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 576</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>807</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 383</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978P</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 751</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 842</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>527</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>4 369</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 874</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>793</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 667</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1979?</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 094</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 373</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>572</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 945</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 343</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>748</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 091</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>' Exkl. ränta</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som framgår av sammanställningen har beloppen för fyllnadsbetal­</span><span style='font-family: "Times New Roman"'>ningarna och överskjutande skatt ökat i snabbare takt sedan år 1970 än vad fallet är med den kvarstående skatten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Fyllnadsbetalningarna ökade kraftigt våren 1976 och fortsatte att öka våren 1977. Däremot minskade fyllnadsbetalningarna år 1978. Minsk­ningen kan uteslutande hänföras till aktiebolagens fyllnadsbetalningar. Erfarenhetsmässigt betalar dessa en stor del av sin slutliga skatt i fyll­<span style='letter-spacing:-.05pt'>nadsbetalningar. När den slutliga skatten minskade, minskade även fyll­</span>nadsbetalningarna. Våren 1979 beräknas fyllnadsbetalningarna minska med ca 50 milj. kr. jämfört med inbetalningarna år 1978. Denna gång kan minskningen hänföras till de fysiska personernas fyllnadsbetal­ningar och hänger samman med minskningen av underuttaget år 1978 (se ovan).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den kvarstående skatt, som påförs enligt taxeringarna åren 1978 och <span style='letter-spacing:-.05pt'>1979 skall eriäggas under budgetåren 1978/79 och 1978/80. Under dessa </span>budgetår utbetalas även den överskjutande skatten enligt nämnda taxe­ringar. Vid beräkningen av kvarstående skatt, får hänsyn tas till att en del av de påförda beloppen inte erläggs i rätt tid utan blir restförda. Den inbetalda kvarstående skatten uppskattas för budgetåret 1978/79 till <span style='letter-spacing: -.1pt'>3 490 milj. kr. och för budgetåret 1979/80 till 3 277 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inflytande restantier, sjömansskatt, tillkommande skatt <span style='letter-spacing:-.1pt'>m. m. till 1 000 milj. kr. för budgetåret 1978/79 och till 1 000 milj. kr. för </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV beräknar också storleken på den slutliga kompensationen till </span><span style='font-family: "Times New Roman"'>kommuner m. fl. i anledning av 1974 års skattereform till 1 699 milj. kr. för budgetåret 1978/79 och till 2 195 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den totala skatteuppbörden har mot bakgrund av vad som har nämnts beräknats till 107 617 milj. kr. för budgetåret 1978/79 och till 117 219 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Utgifterna under titeln domineras beloppsmässigt av kommunalskatte-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1149> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1150> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>medel. För första hälften av budgetåret 1978/79 har RRV beräknat ut­gifterna under denna post till ca 33 250 milj. kr. 1 beloppet ingår även ett förskott för år 1978 av det skattebortfallsbidrag som utgår till kom­muner, landstingskommuner och församlingar med anledning av att skatteunderlaget minskade till följd av 1971 års skattereform. Till grund för bidragsgivningen ligger ett beräknat skattebortfall för kommunerna på 1250 milj. kr. för år 1971. Bidragen utbetalades första gången år 1973 och utgår i form av tillskjutet skatteunderlag. Kommunerna får även ett förskott under år 1978 för 1974 års skattereform. Skatteunder­laget för kommunerna minskade då bl. a. till följd av slopandet av av­trappningen av grundavdraget. Förskottet regleras över inkomstskatte­titeln. För det slutliga bidraget finns ett utgiftsanslag. Detta omförs till inkomstskattetitelns inkomstsida och ingår samtidigt bland titelns utgif­ter. I utbetalningarna av kommunalskattemedel ingår även kommunernas andel av sjömansskatten på ca 200 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För kalenderåret 1979 skall utbetalningarna av förskott grundas på skatteunderlaget enligt 1978 års taxering. Enligt uppgifter från statis­tiska centralbyrån om den beskattningsbara inkomstens storlek och om den kommunala utdebiteringen har RRV beräknat utbetalningarna av förskott på kommunal inkomstskatt under kalenderåret 1979 till ca 57 800 milj. kr. exkl. förskotten för 1971 och 1974 års skattereformer. Slutavräkningen på det under kalenderåret 1977 utbetalade förskottet på kommunal inkomstskatt har beräknats till omkring 12 000 milj. kr. Det förskotterade skattebortfallsbidraget och den förskotterade kompensa­tionen för 1974 års skattereform beräknas uppgå till ca 2 560 milj. kr., men från detta belopp dras det förskotterade skattebortfallsbidraget som utbetalades år 1977. Eftersom detta uppgick till ca 2 300 milj. kr. blir nettoeffekten ca 260 milj. kr. Den slutliga kompensationen för 1974 års skattereform avseende avräkningen för år 1977 uppgår till 1 923 milj. <span style='letter-spacing: -.05pt'>kr. och redovisas i posten kommunalskattemedel. Slutregleringen av bi­</span>draget för 1971 års skattereform sker via anslag. Sammanlagt uppgår utbetalningarna under kalenderåret till ca 72 500 milj. kr. Till detta kom­<span style='letter-spacing:-.05pt'>mer sjömansskatt och viss ersättning för kommunala bostadstillägg.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utbetalningarna av kommunalskattemedel under budgetåret 1978/79 kan sålunda beräknas till 69 406 milj. kr. Detta innebär en ökning av ut­betalningen med 9 541 milj. kr., jämfört med budgetåret 1977/78. Ök­ningen hänger samman med den jämförelsevis kraftiga inkomstökningen år 1976 som påverkar utbetalningarna av både förskott och slutregle­ring främst år 1978. Även den höjda kommunala utdebiteringen för år 1978 påverkar posten i uppdragande riktning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Motsvarande utbetalningar under budgetåret 1979/80 skulle med den antagna löneutvecklingen och den antagna kommunala utdebiterings­höjningen på 25 öre för år 1980, bli av storleksordningen 75 630 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1151> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1152> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade utbetalningarna av kommunalskattemedel m. m. under <span style='letter-spacing:-.1pt'>kalenderåren 1978, 1979 och 1980 samt budgetåren 1978/79 och 1979/80 </span>har sammanställts i följande tablå (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:82.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kalenderår</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Budgetår</span></p> <p class=MsoNormal style='margin-left:82.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1978</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1979</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>1980</span>          <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1978/79</span>      <span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>l:a halvåret</span>             <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>33 054        36 162</span>           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>39 272</span>       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>33 244</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>36 360</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>2:a halvåret</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>33 244        36 360</span>           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>39 469</span>       <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>36162</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>39 272</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Summa</span>                   <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>66 298        72 522</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>78 741</span>       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>69 406</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>75 632</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från inkomsttiteln skall också återbetalas överskjutande preliminär skatt. Som framgått av det föregående uppgår denna för budgetåret <span style='letter-spacing:-.05pt'>1978/79 till 6 383 milj. kr. Inkl. ränta uppgår beloppet till 6 862 milj. kr. </span>För budgetåret 1979/80 har den beräknats till 6 667 milj. kr. resp. 7 167 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåren 1978/79 och 1979/80 kommer vid 1978 och 1979 <span style='letter-spacing:-.05pt'>års taxeringar skattedebiterade socialförsäkringsavgifter till tilläggspen­sioneringen att betalas ut till allmänna pensionsfonden. RRV beräknar </span>ifrågavarande utbetalningar till 742 milj. kr. för budgetåret 1978/79 och 803 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Titeln skall vidare belastas med omföringar av utskiftnings- och ersätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningsskatt, skogsvårdsavgifter och vissa annuiteter samt allmän arbets­</span><span style='font-family:"Times New Roman"'>givaravgift. Sammanlagt kan de ifrågavarande omföringarna beräknas uppgå till omkring 167 milj. kr. för budgetåret 1978/79 och 61 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att ge en rättvisande bild av socialförsäkringsavgifternas utveck­<span style='letter-spacing:-.05pt'>ling omförs även skattedebiterade och egenavgifterna avseende social­</span>försäkringsavgifterna till sjukförsäkringen och folkpensioneringen till resp. deltitel. Dessa beräknas uppgå till 1 441 milj. kr. för budgetåret 1978/79 och 1 664 milj. kr. för budgetåret 1979/80. De sammanlagda utbetalningarna och omföringarna från den totala skatteuppbörden be­räknas därmed uppgå till 79 118 milj. kr. för budgetåret 1978/79 och 85 827 milj. kr. för budgetåret 1979/80. Nettot på deltiteln skatt på in­komst och förmögenhet m. m. skulle som framgår av tabell 12 uppgå till 28 499 milj. kr. för budgetåret 1978/79 och 31 392 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Detta innebär att nettot minskar budgetåret 1978/79 jämfört med <span style='letter-spacing:-.05pt'>1977/78. Minskningen uppgår till 765 milj. kr. Minskningen förklaras </span>huvudsakligen av sänkningen av den statliga inkomstskatten både år 1978 och 1979. För budgetåret 1979/80 innebär beräkningarna att nettot på inkomstskatterna ökar med nästan 2 900 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1153> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1154> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>56</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tabell 12. Skatt pä inkomst och förmögenhet m. m.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1975/76</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prel. A-skatt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>60 294</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>67 368</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>75 694</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>84 621</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>92 952</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prel. B-skatt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 258</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 446</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>10 687</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>11056</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 701</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyllnadsbetalningar av</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>preliminärskatt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 935</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 120</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 794</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 751</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 094</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvarstående skatt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 486</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 854</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 946</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 490</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 277</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillkommande skatt, sjömans-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt, restantier m. m.</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1098</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 345</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1058</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutlig kompensation till kom-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>muner, 74 års skattereform'</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>656</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 398</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 699</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 195</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa inkomster</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>78 071</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>87 789</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>97 577</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>107 617</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>117219</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>KommunalskattemedeP</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>37 340</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>46 899</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>59 865</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>69 406</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>75 632</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskjutande skatt'</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 504</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 850</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 708</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 862</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 167</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga restitutioner</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>513</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>654</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>790</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar till allmänna</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pensionsfonden</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>567</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>654</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>604</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>742</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>803</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omföringar till andra inkomst-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>titlar</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>369</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>297</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>213</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>167</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Omföringar av skattedebiterade</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>avgifter och egenavgifter </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>folkpensioneringen och</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sjukförsäkringen</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>612</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>896</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 133</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1441</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1664</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>43 905</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>54 250</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1  68 313</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>79 118</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85 827</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Netto på deltiteln</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>34166</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>33 539</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>29 264</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>28 499</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>31392</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>' Ingår i posten kommunalskattemedel med samma belopp. </span><span style='font-family:"Times New Roman"'>»Inkl. <span style='letter-spacing:-.2pt'>netto av förskotterade skattebortfallsbidrag, förskott och slutlig kom­</span><span style='letter-spacing:-.25pt'>pensation för 1974 års skattereform och ersättning för bostadstillägg, </span>ä Inkl. ränta.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Arbetsgivaravgifter m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.35pt'>Uppbördsförfarandet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.6pt'>för</span> <span style='letter-spacing:2.55pt'>arbetsgivaravgifter</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En förteckning över alla lagstadgade arbetsgivaravgifter och deras storlek redovisas i tabell 13. Alla dessa avgifter, utom ATP-avgiften och den allmänna arbetsgivaravgiften, redovisas över inkomstskattetiteln. ATP-avgiften överförs direkt till AP-fonden medan den allmänna ar­betsgivaravgiften redovisas på en särskild inkomsttitel på statsbudge­ten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De lagstadgade arbetsgivaravgiftema kan med hänsyn till debiterings-förfarandet delas in i:</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>direktdebiterade avgifter från företag och kommuner</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>avgifter från statliga myndigheter och affärsverk</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>egenavgifter från egna företagare</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>skattedebiterade avgifter</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De direktdebiterade arbetsgivaravgifterna uppbärs av riksförsäkrings­</span><span style='font-family: "Times New Roman"'>verket. De avgifter som betalas in under ett visst år är preliminära av-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1155> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1156> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>57</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 13. Lagstadgade arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Avgiftsslag</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Procentuellt uttag för utgiftsåret</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:12.0pt; margin-left:125.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1975        1976        1977        1978        1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1157> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=375 height=82> <tr> <td valign=top align=left height=82 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Socialförsäkringsavgift </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> ATP</span></span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>10,75</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>11,00</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>11,75</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>11,75</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>11,75</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4,00</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4,00</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4,00</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>1,00»</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—<br> Socialförsäkringsavgift till</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>folkpensionering</span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4,20</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6,20</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>8,30</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>8,30</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>8,30</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Socialavgift </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> barnomsorgen</span></span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1,00</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1,30</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1,60<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialf</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>örsäkringsavgift till</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sjukförsäkring</span><span style='font-size: 9.0pt'>                               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7,00</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8,00</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8,00</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>9,60</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>10,60</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgift till arbetslöshetsför­säkring och kontant arbets­marknadsstöd <span style='letter-spacing:-.05pt'>Avgift </span>till<span style='letter-spacing: -.05pt'> arbetsskadeförsäkring' </span>Avgift till byggnadsforskning Avgift till lönegaranti Avgift till arbetarskydd <span style='letter-spacing:-.05pt'>Avgift </span>till<span style='letter-spacing:-.05pt'> sjöfolkspensionering </span>Avgift till arbetsmarknadsut­bildning Socialförsäkringsavgift till</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>delpensionsförsäkring <span style='letter-spacing:-.05pt'>Avgift </span>till<span style='letter-spacing: -.05pt'> vuxenutbildning</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,40</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,40</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,40</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,40</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>0,40</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,25</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>0,25</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,60</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,70</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,70</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,70</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>0,70</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,02</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,02</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,07</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,12</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>0,20</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,10</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,13</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,13</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,10</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>0,13</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,80</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,80</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,80</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,80</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>0,80</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,40</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,40</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,40</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>0,40</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,13</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>0,25</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,15</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,15</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>0,25</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1158> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Är 1978 ersattes yrkesskadeförsäkringen av arbetsskadeförsäkringen. » Den 1 januari 1978 sänktes avgiften till 2 procentenheter och slopades helt den 1 juli 1978.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gifter, fyllnadsbetalningar av preliminära avgifter och kvarstående av­gifter. Avgiftema utgår med viss procent av avgiftsunderlaget, dvs. summan av under året utbetald lön och värdet av tillhandahållna natu­raförmåner i form av fri kost eller fri bostad. De preliminära avgifterna fastställs genom uppräkning av avgiftsunderlaget två år tillbaka. Den kvarstående avgiften, som debiteras med en eftersläpning på två år, fastställs i och med att ett definitivt avgiftsunderlag föreligger. Fr. o. m. avgiftsåret 1975 har en särskild avgift införts på den kvarstående avgif­ten. Denna avgift utgår med 6 % om den kvarstående avgiften uppgår till högst 5 000 kr. i annat fall med 8 %. För att slippa denna avgift kan arbetsgivarna göra fyllnadsbetalningar året efter avgiftsåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga myndigheters och affärsverks arbetsgivaravgifter omföres från inkomsttiteln pensionsmedel m. m. till inkomstskattetiteln. Staten beta­lar samma avgifter som de direktdebiterade arbetsgivarna med undan­tag från arbetsskadeförsäkringsavgiften.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksförsäkringsverket bestämmer avgiftsunderlaget för avgifter, som staten skall erlägga enligt lagen om allmän försäkring och lagen om allmän arbetsgivaravgift. Avgifterna fastställs av riksförsäkringsverket före viss bestämd tidpunkt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Egenavgifter och skattedebiterade avgifter debiteras på skattsedeln och uppbärs av riksskatteverket. En närmare redogörelse för dessa av­gifter återfinns på sid. 37.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1159> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1160> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>58</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1161> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Beräkningar</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>av  </span><span style='letter-spacing: 2.6pt'>arbetsgivaravgifter</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Som tidigare nämnts fastställs de preliminära direktdebiterade av­gifterna för ett visst år genom en uppräkning av avgiftsunderlaget två år tillbaka. I tablån nedan redovisas uppräkningsfaktorer för åren 1974 t. o. m. 1979 tillsammans med den faktiska lönesummeutvecklingen under motsvarande period. Siffrorna inom parentes är prognoserade värden.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Är</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppräknings-</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lönesummeut-</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Differens</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>faktor</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>veckling</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>procent-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>procent-</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>procent-</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>enheter</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>enheter</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>enheter</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1972—1974</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973—1975</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 11</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974—1976</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975—1977</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976—1978</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(19)</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+  1)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977—1979</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(17)</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+ 3)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av tablån framgår att lönesummeutvecklingen fram t. o. m. år 1977 har överstigit uppräkningsfaktom med mellan 5 och 11 procentenheter. De preliminära avgifter som debiterats på grundval av uppräkningsfak­torer har således varit mindre än de slutligt fastställda avgiftema som beräknats med hjälp av det faktiska lönesummeunderlaget. Denna dif­ferens betalas in av företagen i form av dels fyllnadsbetalningar året efter avgiftsåret, dels kvarstående avgifter två år efter avgiftsåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För år 1978 fastställdes uppräkningsfaktorn till 18%. De faktiska lönesummeutbetalningarna beräknas preliminärt ha ökat med 18,6 % från år 1976 till år 1978. Detta medförde att de preliminärt debiterade avgifternas inflytelseandel sjönk från ca 95 % de närmast föregående <span style='letter-spacing:-.05pt'>åren </span>till<span style='letter-spacing:-.05pt'> ca 93 % år 1978. I realiteten innebar detta att den effektiva </span>uppräkningsfaktorn blev lägre än 18 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Uppräkningsfaktorn för år 1979 har fastställts till 14 %. Som framgår på sid. 5 beräknas lönesumman öka med 8,1 % från såväl år 1977 till år 1978 som från år 1978 till år 1979. Totalt för perioden innebär detta en lönesummeökning med 16,9 %. Den kommunala sektorns lönesumme­utveckling har för motsvarande period uppskattats till ca 28 %. Det betyder att genomsnittet för den privata sektorn ligger under 14%. <span style='letter-spacing:-.1pt'>Det förefaller därför troligt att, i likhet med år 1978, vissa förelag kommer </span>att ansöka om nedsättning av den debiterade preliminära avgiften. I de följande beräkningarna har RRV därför utgått från att den effektiva upp­räkningsfaktorn för år 1979 blir något lägre än den fastställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Arbetsgivaravgiftema har i det följande delats in i olika grupper med <span style='letter-spacing:-.1pt'>avseende på olikheter i den kassamässiga redovisningen över inkomst-</span>skatletiteln. Beräkningama har baserats på uppgifter som erhållits från riksförsäkringsverket och arbetsmarknadsstyrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1162> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1163> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>59</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A. Socialförsäkringsavgift till folkpensioneringen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Ar 1974 infördes en socialförsäkringsavgift till folkpensioneringen. Denna arbetsgivaravgift ersatte den avgift som tidigare debiterades fy­<span style='letter-spacing: -.05pt'>siska personer direkt på skattsedeln. Under åren 1975 och 1976 har </span>folkpensionsförmånerna väsentligt förbättrats. Bl. a. sänktes den all­männa pensionsåldern från 67 till 65 år den 1 juli 1976. De olika re­formerna har finansierats med höjda avgifter. Dessutom har skatterefor­merna åren 1976 och 1977, där skatteskalorna justerades så att den <span style='letter-spacing:-.1pt'>statliga skatten sänktes, bl. a. finansierats med höjda folkpensionsavgifter. </span>Fr. o. m. år 1977 är avgiften 8,3 % av avgiftsunderlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Socialförsäkringsavgiften till folkpensioneringen ingår som inkomst på inkomstskattetiteln. Utgifterna för folkpensioneringen redovisas via anslag på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1978/79 beräknas inkomsterna av folkpensionsav­gifterna till 17 418 milj. kr., dvs. en ökning med 1 394 milj. kr. eller med 8,7 % jämfört med närmast föregående budgetår. För budgetåret 1979/80 har inkomsterna beräknats till 18 706 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 14. Socialförsäkringsavgift till folkpensioneringen (milj. kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77 Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Prognos</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Prognos</span></p> </td> </tr> <tr style='height:89.3pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:89.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Direktdebiterade avgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Egenavgifter och övriga skatte­debiterade avgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndig­heter och affärsverk</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa inkomster</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto pä titeln</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:89.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10 699</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>359</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 243</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>12 301</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 12 301</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:89.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>13 623</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>542</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 859</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>16 024</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+16 024</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:89.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>14 614</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>800</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 004</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>17 418</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 17 418</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:89.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 705</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>846</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 155</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 706</span></p> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 18 706</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>B. Socialavgift till baraomsorgen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att väsentligt öka utbyggnaden av barnomsorgen ändrades stats­</span><span style='font-family: "Times New Roman"'>bidragssystemet härför den 1 januari 1977. Det nya driftbidraget för daghem omfattar numera ett årligt bidrag på 14 000 kr. per plats som tillkommer i nytillskott efter den 1 januari 1976. För redan befintliga platser höjdes driftbidraget till 10 000 kr. år 1977 och till 12 000 kr. år 1978. Ar 1979 höjs bidraget till 14 000 kr. Driftbidraget för fritids­hem är 7 000 kr. per plats som tillkommer efter den 1 januari 1976. För befintliga platser höjs bidraget successivt och skall år 1979 uppgå till 7 000 kr. För att finansiera det nya statsbidragssystemet infördes den 1 januari 1977 en socialavgift på 1 % till barnomsorgen. Är 1978 höjdes avgiften till 1,3 % och år 1979 till 1,6 %. Avgiften skall höjas successivt och år 1981 uppgå till 2,1 %. I de nedanstående beräkning­arna har RRV förutsatt att avgiften år 1980 blir 1,9 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1164> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1165> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>60</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:0cm'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 15. Socialavgift till barnomsorgen (milj. kr.)</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1166> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Direktdebiterade avgifter </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>Avgifter frän statliga myndig­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>heter och affärsverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Summa inkomster </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Netto på titeln</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1976/77 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1911 m</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prognos</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prognos</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>711</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 834</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2513</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 291</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>224</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>314</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>415</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>711</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 058</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 827</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 706</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 711</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 058</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 2 827</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+3 706</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1167> <p class=MsoNormal style='margin-top:13.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I likhet med socialförsäkringsavgiften till folkpensioneringen ingår </span><span style='font-family:"Times New Roman"'>socialavgiften till barnomsorgen som inkomst på inkomstskattetiteln medan motsvarande utgifter redovisas på anslag på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna från barnomsorgsavgiften beräknas för budgetåret 1978/ <span style='letter-spacing:-.1pt'>79 </span>till<span style='letter-spacing:-.1pt'> 2 827 milj. kr. och för budgetåret 1979/80 till 3 706 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C. Socialförsäkringsavgift till sjukförsäkringen och förskott till de all­</span></b><b><span style='font-family:"Times New Roman"'>männa försäkringskassorna m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Försäkringstagarnas egna avgifter till sjukförsäkringen slopades år 1975. I stället höjdes de socialförsäkringsavgifter som arbetsgivarna er-lade från 3,8 till 7%. Är 1976 höjdes avgiften till 8%. Höjningen motiverades bl. a. av ändrade ersättningsregler för sjukförsäkringen samt av att sjukfrekvensen hade ökat. Dessutom ändrades reglerna för finan­sieringen av sjukförsäkringen på så sätt att statsbidragsandelen sänktes från 25 till 15 % av kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att finansiera förbättrade förmåner vad gäller föräldraförsäk­ringen samt höjda ersättningar från sjukförsäkringen till sjukvårdshuvud­männen höjdes sjukförsäkringsavgiften till 9,6 % år 1978. De nya sjuk­vårdstaxorna avser åren 1978 och 1979. Inom föräldraförsäkringen ut­ökades antalet månader från sju till nio, som föräldrar har rätt till för­äldrapenning i samband med barns födsel. Tre av dessa nio månader kan tas ut i form av särskild föräldrapenning fram t. o. m. barnets första skolår. Den särskilda föräldrapenningen kan även tas ut i förkortad ar­betstid. Den särskilda föräldrapenningen uppgår under två månader av dessa tre månader till samma belopp som föräldrapenningen. Under den tredje och sista månaden utgår ersättning motsvarande garantinivån. Ga­rantinivån höjdes den 1 januari 1978 från 25 till 32 kr. per dag. För barn födda under åren 1971—1977 tillämpas särskilda övergångsregler med viss ersättningstid.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förutom socialförsäkringsavgiften till sjukförsäkringen tillförs titeln den ersättning från den allmänna pensionsfonden som de allmänna för­säkringskassorna erhåller för kostnader för administrationen av den all­männa tilläggspensioneringen. Dessutom tillförs titeln eventuella över-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1168> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1169> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>61</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 16. Socialförsäkringsavgift till sjukförsäkringen och förskott till de all­</span></b><b><span style='font-family:"Times New Roman"'>männa försäkringskassorna m. m. (milj. kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prognos</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prognos</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Inkomster</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Direktdebiterade avgifter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 955</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 523</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 654</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 014</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Egenavgifter och övriga skatte-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>debiterade avgifter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>509</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>591</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>634</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>793</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndig-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>heter och affärsverk</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 603</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 792</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 318</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 752</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återföringar av medel från</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>allmänna sjukförsäkrings-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>183</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>205</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga inkomster</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa inkomster</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 320</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 201</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 706</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23 659</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Utgifter</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förskott till de allmänna</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försäkringskassorna</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 955</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 358</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 875</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22 516</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Avsättning av medel </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>till</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>allmänna sjukförsäkrings-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 955</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>18 358</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 875</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22 516</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto på titeln (A—B)</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1635</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1157</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-169</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>+ 1 143</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>föringar från den allmänna sjukförsäkringsfonden. Allmänna sjukför­säkringsfonden har till syfte att utgöra en reserv vid tillfälliga påfrest­ningar på försäkringens finanser. Riksförsäkringsverket beräknar, enligt särskilda regler, om återföring eller avsättning bör komma ifråga. Grun­derna för denna återföring eller avsättning till fonden fastställer rege­ringen. Under första halvåret 1978 överfördes från fonden till inkomst­skattetiteln 204,5 milj. kr. för att täcka en del av 1975 års underskott <span style='letter-spacing:-.05pt'>på 353,1 milj. kr. Därmed var fondens tillgångar slut. För år 1976 som </span>normalt skulle ha avräknats under budgetåret 1977/78 är underskottet 1 473,7 milj. kr. Underskottet för år 1977 har av riksförsäkringsverket uppskattats till ca 1 750 milj. kr. Detta betyder att socialförsäkrings­avgiften under perioden 1975—1977 inte har täckt den lagstadgade an­delen på 85 % av kostnaderna för sjukförsäkringen samt föräldraför­säkringen. Underskottet har i stället belastat statsbudgetens saldo i ne­gativ riktning. För att ändra detta förhållande höjs avgiften med en procentenhet till 10,6 % den 1 januari 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1978/79 beräknas inkomsterna av sjukförsäkrings­avgiften till 20 606 milj. kr. lämfört med närmast föregående budgetår innebär detta en ökning med 3 700 milj. kr. För budgetåret 1979/80 beräknas avgiftsinkomsterna öka med ytterligare 2 953 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som tidigare nämnts skall sjukförsäkringens kostnader till 15 % <span style='letter-spacing:-.05pt'>finansieras med statsbidrag och till resterande del med socialförsäk­</span>ringsavgifter. Från titeln utbetalas förskott och slutavräkningsbelopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1170> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1171> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>på sjukförsäkringsavgifter från såväl försäkrade som arbetsgivare. Vidare </span><span style='font-family:"Times New Roman"'>utbetalas till Apoteksbolaget utgående ersättningar för kostnadsfria eller prisnedsatta läkemedel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sjukförsäkringens och föräldraförsäkringens totala kostnader beräknas till 24 571 milj. kr. budgetåret 1978/79. Jämfört med närmast föregående <span style='letter-spacing:-.05pt'>budgetår är detta en ökning med 2 972 milj. kr. eller med 14 %. Sjuk­</span>försäkringen beräknas härvid öka med 13 % och föräldraförsäkringen med 25 %. Av de totala kostnaderna för sjukförsäkringen svarar sjuk­penningen för drygt hälften. Denna kostnad som beräknas öka med 9 % är avhängig löneutvecklingen under året, antalet försäkrade samt sjuktalet. Med sjuktal menas antalet ersatta sjukdagar per försäkrad. Kostnaderna för sjukvårdsförmåner inkl. läkemedelskostnader beräk­nas uppgå till ca 7 900 milj. kr. budgetåret 1978/79. Det innebär en ökning med 18 % jämfört med närmast föregående budgetår. Denna kraftiga ökningstakt förklaras bl. a. av de tidigare nämnda höjningarna av sjukvårdstaxorna. Denna taxehöjning innebar en ökning av sjukför­säkringens kostnader med i runt tal 1 miljard kr. för vart och ett av åren 1978 och 1979. Den kraftiga ökningen av utgifterna för föräldraförsäk­ringen förklaras av de tidigare nämnda reformerna inom detta område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 har såväl sjukförsäkringens som föräldraför­<span style='letter-spacing:-.05pt'>säkringens kostnader beräknats öka med knappt 8 %. Vid beräkning av </span>kostnaderna för sjukvårdsförmåner första halvåret 1980 har, i avvaktan <span style='letter-spacing: -.05pt'>på att en ny överenskommelse skall träffas mellan regeringen och </span>landstingsförbundet, räknats med oförändrade taxor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utifrån ovan redovisade totala kostnader beräknas förskottet från inkomstskattetiteln till de allmänna försäkringskassorna uppgå till <span style='letter-spacing:-.05pt'>20 875 milj. kr. budgetåret 1978/79 och till 22 516 milj. kr. budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 17. Beräkning av de allmänna försäkringskassornas förskott frän inkomst­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>skattetiteln för sjukförsäkringen och föräldraförsäkringen (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Prognos</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Prognos</span></p> </td> </tr> <tr style='height:61.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjukpenning Sjukvårdsförmåner inkl. läkemedelsersättning Föräldrapenning Frivillig försäkring Förvaltningskostnader</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11414</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6711</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 009</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1453</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 438</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 894</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 523</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1704</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 566</span></p> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 368</span></p> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 724</span></p> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1833</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21 599</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24 571</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 503</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbidrag Frivillig försäkring</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 233 8</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 686 10</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 977 10</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förskott frän inkomst­<span style='letter-spacing:-.1pt'>skattetiteln (utgifter—bidrag)</span></span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 358</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 875</span></b></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:31.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>22 516</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1172> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1173> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>63</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Alltsedan sjukförsäkringssystemet lades om år 1974 har utgifterna <span style='letter-spacing:-.05pt'>väsentligt överstigit inkomsterna. Det har därvid uppkommit ett kassa­</span>mässigt underskott. Totalt för budgetåren 1974/75—1977/78 uppgår det ackumulerade underskottet till 4 850 milj. kr. För budgetåret 1978/79 beräknas underskottet till 169 milj. kr. vilket är en förbättring med ca 1 miljard kr. jämfört med närmast föregående budgetåret. Ut­<span style='letter-spacing:-.05pt'>ifrån ovan redovisade beräkningar över sjukförsäkringens inkomster och </span>utgifter beräknas underskottet budgetåret 1978/79 förbytas i ett över­skott budgetåret 1979/80. överskottet som beräknats till ca 1 100 milj. kr. förutsätter oförändrade sjukvårdstaxor första halvåret 1980. De här <span style='letter-spacing:-.1pt'>redovisade kassamässiga under- resp. överskotten skiljer sig från det </span>periodiserade resultat som ligger till grund för de återföringar från resp. <span style='letter-spacing:-.1pt'>avsättningar till den allmänna sjukförsäkringsfonden som riksförsäkrings­</span>verket beräknar sedan sjukförsäkringens intäkter och kostnader blivit kända.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>D. Arbetsgivaravgift till arbetslöshetsförsäkringen och utbetalningar till </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>de allmänna försäkringskassorna samt de erkända arbetslöshetskassorna.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Lagen om arbetslöshetsförsäkring och lagen om kontant stöd vid ar­betslöshet (KAS) infördes den 1 januari 1974. För att finansiera arbets­löshetsersättningen enligt dessa lagar skall arbetsgivare erlägga en av­<span style='letter-spacing:-.05pt'>gift motsvarande 0,4 % av avgiftsunderlaget. Arbetslöshetsersättningen </span>utbetalas av de erkända arbetslöshetskassoma och KAS utbetalas av försäkringskassoma.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De arbetslöshetsersättningar som arbetslöshetskassoma betalar ut till sina medlemmar finansieras med arbetsgivaravgifter, statsbidrag och medlemsavgifter. KAS finansieras till två tredjedelar av arbetsgivarav­gifter och till resterande del med statsbidrag. Arbetsgivaravgifterna re­dovisas över inkomstskattetiteln. Från titeln utbetalas förskott och slut­<span style='letter-spacing:-.05pt'>avräkningsbelopp till de allmänna försäkringskassorna avseende kostna­</span>derna för kontant arbetsmarknadsstöd (KAS). Vidare utbetalas två tredjedelar av kostnaderna för grundbidrag och viss del av kostnader­na för progressivbidrag. I samband med införandet av avgiften för ar­betslöshetsförsäkringen bildades en fond benämnd arbetslöshetsfonden. På denna fond regleras eventuella över- resp. underskott av arbetsgi­<span style='letter-spacing:-.05pt'>varavgifter. Denna reglering kan, liksom regleringen på sjukförsäk­</span>ringsfonden, ske först två år i efterskott då alla inkomster och utgifter för ett visst år är kända.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arbetslöshetsförsäkringens utgifter för budgetåren 1978/79 och 1979/ 80 har beräknats utifrån de relativa arbetslöshetstal som konjunktur­institutet presenterade i sin höstrappart 1978, dvs. 2,4 % för såväl år 1978 som år 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1174> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1175> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>64</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 18. Avgift till arbetslöshetsförsäkringen och utbetalningar till de allmänna </span><span style='font-family:"Times New Roman"'>försäkringskassorna och de erkända arbetslöshetskassorna</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Prognos</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prognos</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Inkomster</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Direktdebiterade avgifter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>602</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>666</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>703</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>754</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter från statliga myndig-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>heter och affärsverk</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>97</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återföring av medel från</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbetslöshetsfonden</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa inkomster</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>682</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>755</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>858</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Utgifter</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kontant arbetsmarknadsstöd</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>88</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>144</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>201</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>202</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningar till erkända</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbetslöshetskassor</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>241</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>355</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>534</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>568</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsättning av medel till</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbetslöshetsfonden</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>268</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>331</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>355</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>343</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>597</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>830</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1090</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 113</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto på titeln (A—B)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 85</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-75</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-290</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-255</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna från arbetslöshetsförsäkringsavgiften beräknas till 800 milj. kr. budgetåret 1978/79. Utgifterna för kontant arbetsmarknadsstöd samt arbetslöshetsersättningar beräknas uppgå till 735 milj. kr. Under budgetåret 1978/79 kommer 1976 års verksamhet att regleras gentemot fonden. Denna regleringen beräknas innebära en överföring av 355 milj. kr. från inkomstskattetiteln till fonden. Det kassamässiga nettot på inkomstskattetiteln skulle därmed motsvara ett underskott på 290 milj. kr. För budgetåret 1979/80 beräknas underskottet till 255 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>E. Övriga arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Fr. o. m. 1 juli 1977 gäller en ny lag om arbetsskadeförsäkring. Den ersatte den tidigare yrkesskadeförsäkringen. Den nya lagen ger rätt till full ersättning för inkomstbortfall till den som drabbas av skada i arbe­tet. Den livränta som utbetalas skall ersätta en årlig inkomstförlust upp till 7,5 basbelopp. Livräntan är dessutom värdebeständig genom anknyt­ningen till basbeloppet. Arbetsskadeförsäkringen omfattar till skilhiad från yrkesskadeförsäkringen även egenföretagare och uppdragstagare. Detta innebär att bl. a. småföretagare, jordbrukare, fiskare och perso­ner med förtroendeuppdrag kommer att få samma ersättning som an­ställda vid yrkesskada. Försäkringen fmansieras med en arbetsgivarav­<span style='letter-spacing:-.05pt'>gift på 0,25 % av avgiftsunderlaget. Den tidigare yrkesskadeförsäkrings­</span>avgiften på 0,25 % har således ersatts av en lika stor avgift benämnd arbetsskadeavgift.</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För arbetsgivare i byggbranschen utgår en särskild byggnadsforsk­ningsavgift. Den uppgår för år 1978 till 0,7 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1176> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1177> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>65</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1178> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 19- Övriga arbetsgivaravgifter (milj. kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1976/77</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prognos</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prognos</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Inkomster</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Arbetsskadeförsäkringsavgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>376</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>415</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>450</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>497</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Byggnadsforskningsavgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>78</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>94</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Lönegarantiavgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>168</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>302</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>425</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Arbetarskyddsavgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>210</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>214</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>226</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>276</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Avgift för sjöfolks pensio-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nering</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Arbetsmarknadsutbildnings-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>663</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>754</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7. Delpensionsavgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>296</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>463</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>501</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>536</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8. Särskild vuxenutbildnings-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>249</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>362</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>493</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>537</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa inkomster</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 952</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 473</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 870</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 236</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Utgifter</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa 1—7 enl. ovan</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 703</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2111</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 377</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 699</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8. Särskild vuxenutbildnings-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>230</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>330</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>546</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>537</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9. Merkostnader för delpen-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sionsförsäkringen</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>243</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>166</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 933</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 441</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 166</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 402</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto på titeln (A—B)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 19</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 32</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-296</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-166</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För att finansiera den statliga lönegarantin vid konkurser erlägger ar­betsgivare lönegarantiavgifter. Är 1977 höjdes avgiften från 0,02 till 0,07 % bl. a. som en följd av att andelen stora konkurser ökat under de senaste åren. Är 1978 höjdes avgiften till 0,12 % och för år 1979 före­<span style='letter-spacing:-.1pt'>slås (prop. 1978/79: 52) att avgiften skall vara 0,20 %.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vidare erlägger arbetsgivarna en arbetarskyddsavgift för att täcka ut­<span style='letter-spacing:-.05pt'>gifterna för arbetarskyddsstyrelsens och yrkesinspektionens verksamhet. Avgiften bidrar dessutom till att finansiera forskning, utbildning och </span>upplysning beträffande arbetarskydd. Under åren 1976 och 1977 inrät­tades en fond för arbetsmiljöförbättringar. Medlen till fonden erhölls genom att arbetarskyddsavgiften höjdes från 0,1 till 0,13 % under åren <span style='letter-spacing:-.05pt'>1976 och 1977. Ar 1978 var arbetarskyddsavgiften åter 0,1 %. Är 1979 </span>återinförs avgiften för arbetsmiljöförbättringar, varför arbetarskydds-avgiften höjs till 0,13 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Redare betalar en avgift för sjöfolkets pensionering. Sjömanspensio­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>neringen kompletterar den allmänna pensioneringen genom att ge eko­</span><span style='font-family:"Times New Roman"'>nomiskt stöd åt sjömän i åldern mellan 55 och 65 år. Avgiften är 0,8 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Ar 1976 infördes ett nytt system för arbetsmarknadsutbildning. Systemet är knutet till arbetslöshetsförsäkringen. Arbetslöshetsförsäk-rade deltagare i arbetsmarknadsutbildning erhåller en dagpenning av <span style='letter-spacing:-.05pt'>högst 180 kr. och lägst 140 kr. under fem dagar i veckan. Därutöver er-</span>häller alla arbetslöshetsförsäkrade ett stimulansbidrag på 10 kr. om da-</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>5   Riksdagen 1978179.1 samL Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1179> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1180> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>gen. För de som inte är medlemmar i erkända arbetslöshetskassor är det kontanta arbetsmarknadsstödet 65 kr. om dagen. Reformen finan­<span style='letter-spacing: -.05pt'>sieras med en arbetsmarknadsutbildningsavgift på 0,4 % av avgiftsun­</span>derlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fr. o. m. den 1 juli 1976 kan personer i åldern 60 tDl 65 år ansöka om </span><span style='font-family:"Times New Roman"'>deltidspension. Delpensionen fastställs till ett belopp motsvarande 65 % av skillnaden mellan den inkomst som den försäkrade erhöll före över­gång till deltidsarbete och den inkomst som kan antagas komma att gäl­la vid deltidsarbete. Kostnaderna finansieras med en socialförsäkrings­<span style='letter-spacing:-.05pt'>avgift till delpensionsförsäkringen. Avgiften är 0,25 %. Avgiften överförs till en fond benämnd delpensionsfonden. Enligt tillgängliga prognoser kommer medlen på fonden fr. o. m. budgetåret 1978/79 ej att helt täcka </span>utbetalningarna av delpensioner förutsatt att avgiften inte höjs. I avvak­tan på ställningstagande till en höjning av avgiften för delpension har <span style='letter-spacing: -.05pt'>riksförsäkringsverket beviljats tillstånd att disponera medel från inkomst­skattetiteln i den mån uppburna avgifter inte täcker löpande pensions-</span>Jtbetalningar. Denna merkostnad som redovisas i tabell 19 har beräknats <span style='letter-spacing:-.05pt'>lill 243 milj. kr. budgetåret 1978/79. Den 16 november 1978 föreslog </span>regeringen i prop. 1978/79: 69 en höjning av delpensionsavgiften med 0,25 procentenheter fr. o. m. 1980. Dessutom föreslås att delpensions­försäkringen skall gälla även för egna företagare. De egna företagarnas delpensionsförsäkring skall finansieras med en egenavgift på 0,5 %. För budgetåret 1979/80 medför avgiftshöjningen att den ovan nämnda mer­kostnaden stannar vid 166 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den utvidgade vuxenutbildningen finansieras med en avgift till vux­enutbildningen. Är 1977 är avgiften 0,15 %. Är 1978 höjdes avgiften till 0,25 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Alla dessa övriga arbetsgivaravgifter flyter in på titeln för att därefter under samma budgetår överföras till olika fonder eller myndigheter.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Avsättningar till och återföringar från budgetutjämningsfonden </span></b><b><span style='font-family:"Times New Roman"'>av kommunalskattemedel</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Genom beslut av 1952 års riksdag inrättades en fond för reglering av utbetalningarna av kommunalskattemedel. Fonden ingår som en del av budgetutjämningsfonden och avsättningar och återföringar berör så­<span style='letter-spacing:-.05pt'>lunda inte de redovisade inkomsterna på titeln skatt på inkomst och för­</span>mögenhet samt socialförsäkringsavgifter m.m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten för budgetåret 1978/79 har räknats med en nettoåter-<span style='letter-spacing:-.05pt'>föring till budgetutjämningsfonden på 1 850 milj. kr. De avsättningar och </span>återföringar, som enligt nu föreliggande beräkningar bör verkställas un­der budgetåren 1978/79 och 1979/80 framgår av följande sammanställ­ning:</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1181> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1182> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>67</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:78.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79        1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Avsättning</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>11 700</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>12100</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Återföring</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12 250</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>11700</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nettoavsättning       — 550</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>400</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomstskattetitelns utveckling budgetåren 1973/74—1978/79</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Budgetår      1973/74      1974/75      1975/76      1976/77      1977/78       1978/79</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statsbudget 21 300,0     29 800,0     33 800,0     42 450,0     45 365,0     47 100,0 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat    20 957,5     28 091,4     40 631,4     45 020,0     46 146,2</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattning av beräkningarna på inkomstskattetiteln</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna över inkomsttiteln skatt på inkomst, förmögenhet samt socialförsäkringsavgifter m. m. kan belysas med nedanstående tabell.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 20. Skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1975/76</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prognos</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prognos</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt på inkomst och</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förmögenhet m. m.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>34 166</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>33 539</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>29 264</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28 499</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>31 392</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetsgivaravgifter m. m.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 466</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>11481</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>16 882</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19 490</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>23 134</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Socialförsäkringsavgift</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>till folkpensioneringen</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>7 894</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>12 301</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>16 024</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17 418</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>18 706</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Socialavgift till barn-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omsorgen</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>711</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 058</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 827</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 706</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C Socialförsäkringsavgift</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till sjukförsäkringen</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och förskott till de all-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>männa försäkrings-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kassorna</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 707</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 635</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 157</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-169</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 143</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>D Arbetsgivaravgift till</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbetslöshetsförsäk-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringen och utbetal-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar till de allmänna</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försäkringskassorna</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samt de erkända ar-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>betslöshetskassorna</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>295</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-75</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-290</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-255</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>E övriga arbetsgivar-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgifter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-16</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-296</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-166</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto (avrundat)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>40 632</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>45 020</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>46146</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 000</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>54 500</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabellen beräknas inkomsterna på titeln öka med ca 1 850 milj. kr. mellan budgetåren 1977/78 och 1978/79. Ökningen hänförs uteslutande till deltiteln arbetsgivaravgifter m. m. som beräknas öka med ca 2 600 milj. kr. Däremot minskar inkomstskattema med drygt 750 milj. kr. Detta beror bl. a. på skattesänkningama åren 1978 och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1183> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1184> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>68</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1979. Inkomsterna av arbetsgivaravgifter uppväger således denna ned­<span style='letter-spacing:-.05pt'>gång. Dessa inkomster ökar bl. a. beroende på höjningar av socialför­</span>säkringsavgiften till sjukförsäkringen samt socialavgiften till barnom­sorgen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas inkomsterna av arbetsgivaravgifter <span style='letter-spacing:-.05pt'>m. m. till 23 134 milj. kr., dvs. en ökning med 3 644 milj. kr. Ökningen beror på inkomstutvecklingen samt höjningen av sjukförsäkringsavgiften </span>år 1979. Beräkningarna förutsätter också en fortsatt höjning av social­avgiften till barnomsorgen t. o. m. kalenderåret 1980. Skatt på inkomst och förmögenhet beräknas öka med 2 893 milj. kr. jämfört med budget­året 1978/79. Totalt för budgetåret 1979/80 skulle därmed inkomsterna på titeln uppgå till ca 54 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln skatt på inkomst och förmögen­<span style='letter-spacing:-.05pt'>het samt socialförsäkringsavgifter m. m. till 48 000 000 000 kr. för bud­</span>getåret 1978/79 och 54 500 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Kupongskatt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kupongskatt erläggs för utdelning på aktie i svenskt aktiebolag av i utlandet bosatta och vissa med dem likställda aktieägare. Kupong­skatt utgår med 30 % av utdelningen, då särskilt avtal med be­<span style='letter-spacing:-.05pt'>rört land inte föreligger. Skatten innehålls när utdelningen lyfts och in­betalas av bolagen till riksskatteverket. Särskilda föreskrifter gäller för </span>utländsk förvaltare av aktier (SFS 1971: 49). Inkomstema redovisas av riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Budgetår</span>               <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1974/75        1975/76        1976/77        1977/78        1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Statsbudget</span>            <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>26,0</span>            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>30,0</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>32,0</span>            <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>33,0</span>            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>38,0</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Redovisat</span>              <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>28,2</span>            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>35,1</span>           <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>36,5</span>            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>32,3</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 26 oktober 1978 har riksskatteverket anfört följande:</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den totala beslutade utdelningen på aktier i svenska aktiebolag under 1977 avseende vinster som intjänats under 1976 steg med 4%, efter den ovanligt kraftiga ökningen på 29 % 1976.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:60.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.8pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>2 977</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.95pt'>1976<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>3 842</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.9pt'>1977<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>4 007</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under förutsättning att den beslutade vinstutdelningen blir av samma storleksordning eller obetydligt större än under 1977, beräknar RSV inkomsten av kupongskatt under budgetåret 1978/79 till 34 milj. kr. och under budgetåret 1979/80 till 35 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1185> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1186> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>69</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln kupongskatt beräknas till 34 000 000 kr. för budgetåret 1978/79 och 35 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Utskiftningsskatt och ersättningsskatt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utskiftningsskatt skall erläggas till staten av svenskt aktiebolag som i samband med bolagets upplösning eller i samband med nedsättning av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>aktiekapitalet utskiftar tillgångar. Skatten utgår alltså på besparade vinst­</span><span style='font-family:"Times New Roman"'>medel som inte delas ut i vanlig ordning och därför inte blir föremål för <span style='letter-spacing:-.05pt'>inkomstbeskattning hos aktieägarna. Utskiftningsskatten (SFS 1927: 321 </span>med ändring 1957:67) är 40 % av beskattningsbart belopp. Ersätt­ningsskatt (SFS 1933: 395 med ändring 1957: 68) erläggs av vissa slag av aktiebolag och ekonomiska föreningar för att förhindra uppskov med <span style='letter-spacing:-.05pt'>beskattningen av fonderade vinstmedel. Skatten utgör 25 % av beskatt­</span>ningsbart belopp.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Budgetår</span>               <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1974/75        1975/76        1976/77        1977/78        1978/79</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,8</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.9</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.8</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:266.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>3,0</span></p> <p class=MsoNormal style='margin-top:16.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomstema på titeln utskiftningsskatt och ersätt­<span style='letter-spacing:-.05pt'>ningsskatt till 4 000 000 kr. för budgetåret 1978/79 och 4 000 000 kr. för </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:16.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Skogsvårdsavgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skogsvårdsavgift skall med vissa undantag erläggas för jordbruksfas­</span><span style='font-family:"Times New Roman"'>tighet, som vid fastighetstaxering åsatts särskilda värden för skogsmark <span style='letter-spacing:-.05pt'>och växande skog (SFS 1946: 324 med senaste ändring 1975: 185). Av­</span>giften utgår med 0,9 promille av skogsbruksvärdet.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomstema på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Budgetår</span>                <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1974/75        1975/76        1976/77        1977/78        1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Statsbudget</span>            <span style='font-family: "Times New Roman";letter-spacing:-.95pt'>11,7</span>            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>11,7</span>            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>19,2</span>            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>19,2</span>            <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>18,1</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Redovisat</span>               <span style='font-family: "Times New Roman";letter-spacing:-.9pt'>11,2</span>           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>11,3</span>            <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>18,1</span>            <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>18,1</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 19 oktober 1978 har skogsstyrelsen anfört följande:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid tillämpning av promilletalet 0,9 på 1978 års preliminära under­</span><span style='font-family: "Times New Roman"'>lagssumma 19,877 milj. kr. skulle inkomsten för detta budgetår bli 17,889 milj. kr. Det verkliga inkomstutfallet avviker emellertid alltid något från det utifrån teoretiska utgångspunkter beräknade beloppet, vilket framgår av nedanstående sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1187> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1188> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>70</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Promille-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underlag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ssumma</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I riksstaten</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>upp-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verkliga</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tal</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Är</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mkt</span></p> </td> <td width=145 colspan=2 valign=top style='width:108.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>taget inkomstbelopp</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inkomster</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetår</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mkr</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mkr</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1971</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 808</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1971/72</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11.211</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1972</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 472</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1972/73</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,170</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 600</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,350</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 431</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,213</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 668</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,2</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,301</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 612</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,2</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,111</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 323</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,2</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,120</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19 877</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,2</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För att inkomsten av skogsvårdsavgifter under vart och ett av budget­åren 1979/80 och 1980/81 skall uppgå till 19,2 milj. kr. skulle vid oför­ändrad underlagssumma, dvs. 1978 års nivå, avgiften för åren 1979 och 1980 rent matematiskt behöva tas ut med 0,966 promille. Skogsstyrelsen vill emellertid föreslå oförändrat promilletal, 0,9 för nämnda år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till ovanstående finner skogsstyrelsen inte skäl be­<span style='letter-spacing:-.05pt'>räkna inkomsten av skogsvårdsavgifter för budgetåren 1978/79—1980/81 </span>till annat belopp än det i riksstaten för 1978/79 upptagna, 19,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn till att utfallet regelmässigt avviker från det teoretiskt beräknade värdet har RRV valt att justera ned skogsstyrelsens beräk­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV beräknar inkomsterna på titeln skogsvårdsavgifter till 18 100 000 kr. för budgetåret 1978/79 och 18 100 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Bevillningsavgifter för särskilda förmåner och rättigheter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bevillningsavgift för särskilda förmåner och rättigheter utgår för i utlandet bosatt person, som anordnar eller medverkar vid offentlig före­<span style='letter-spacing:-.05pt'>ställning i Sverige (SFS 1908: 128 med senaste ändring 1975: 1028).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Avgiften för anordnare utgör 15 % av bruttoinkomsten. För medver­kande är motsvarande avgift 30 %.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetär</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbudget Redovisat</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5 2,3</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5 2,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln bevillningsavgifter för särskilda förmåner och rättigheter till 2 500 000 kr. för budgetåret 1978/79 och 2 500 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Arvsskatt och gåvoskatt</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arvs- och gåvoskatt skall erläggas av den som genom arv eller testa­<span style='letter-spacing:-.05pt'>mente eller genom gåva förvärvar egendom (SFS 1941: 416 med senaste </span>ändring 1977: 1174). Befriade från skyldighet att eriägga arvs- och gåvo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1189> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1190> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt är staten och vissa stiftelser. Dessutom är bl. a. kyrka, landsting, kommuner och hushållningssällskap befriade från att erlägga gåvoskatt. Uppbörden av arvsskatt och gåvoskatt ombesörjs av länsstyrelserna.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Budgetär</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>1975/76        1976/77        1977/78</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbudget</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>300,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>320,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>315,0</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>400.0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>500,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>309,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>357,2</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>420,7</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>423,5<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därav influten</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gåvoskatt ca</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>30,8</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>46,2</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>51,9</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>45,3</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till inflationen räknar RRV med en ökning av inkoms­terna på titeln.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln arvsskatt och gåvoskatt till 460 000 000 kr. for budgetåret 1978/79 och 490 000 000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lotterivinstskatt</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt utgår på vinst i svenskt lotteri och på vinst vid dragning på premieobligationer om vinstens värde överstiger 200 kr. i fråga om varu- eller tombolalotteri och 50 kr. i fråga om penninglotteri (SFS 1928: 376 med senaste ändring 1974: 856). Skatten utgår för närvarande med 20 % på premieobligationsvinst och med 30 % av vinstens värde på annan vinst. På annan vinst än sådan i varu- eller tombolalotteri skall skatt dock inte erläggas med högre belopp än att därefter återstår femtio kronor. Vid beräkning av skattebeloppet skall i vinstens värde inräknas den på vinsten belöpande skatten.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1974/75        1975/76        1976/77        1977/78        1978/79</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>145,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>188,0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>205,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>260,0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>320,0</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Redovisat</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>165,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>204,4</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>227,9</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>285,9</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I skrivelse till RRV har riksskatteverket anfört följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Tipstjänst räknar med att erlägga 126,6 milj. kr. under budget­året 1978/79, 136,4 milj. kr. under budgetåret 1979/80 och 147,3 milj. kr. under budgetåret 1980/81. Härvid har inte hänsyn tagits till spelet &quot;LOTTO&quot;, vilket beräknas komma i gång i bolagels regi under 1980. Riksgäldskontoret uppskattar att lotterivinstskatten på premieobliga­tionslån kommer att uppgå till 150, 185 och 215 milj. kr. under budget­åren 1978/79, 1979/80 och 1980/81. Under motsvarande tid räknar Svenska Penninglotteriet AB med att inbetala 67,1, 70,2 och 73,3 milj. kr. För innevarande budgetår kan vad avser dessa institutioner inkoms­terna beräknas till (126,6+150 + 67,1 =) 343,7 milj. kr. Härtill kom-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1191> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1192> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>72</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>mer inkomsterna från andra lotterier, som under föregående budgetår utgjorde 4,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RSV beräknar inkomsterna av lotterivinstskatt under budgetåret 1978/ 79 till 350 milj. kr. och under budgetåret 1979/80 till 395 milj. kr.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln lotterivinstskatt beräknas till 350 000 000 kr. för budgetåret 1978/ 79 och 395 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Stämpelskatt och stämpelavgift</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Stämpelskatt utgår vid förvärv av fast egendom och tomträtt, inteck­ning för fordran, förvärv av registreringspliktigt fartyg, emission av aktier, obligationer och vissa andra svenska värdepapper, insatser i svenska kommanditbolag, vissa transaktioner med utländska värdepap­per samt lotterier (SFS 1964: 308 med senaste ändring 1978: 202). Inom det skattepliktiga området utgår stämpelskatt med vissa undantag (bl. a. för staten).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Stämpelavgift utgår vid köp och byte av fondpapper (SFS 1908: 129 med senaste ändring 1974: 864).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt stämpelkungörelsen skall influtna stämpelmedel levereras in till </span><span style='font-family:"Times New Roman"'>riksskatteverket och domstolsverket, som är uppbördsmyndigheter. Cen­tralnämnden för fastighetsdata svarar för uppbörd av stämpelskatt hos myndigheter som är anslutna till fastighetsdatasystemet. F. n. är en­dast sådana myndigheter inom Uppsala län anslutna till systemet.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln stämpelskatt och stämpelavgift framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Budgetär</span>               <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1974/75        1975/76        1976/77        1977/78</span>                   <span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Statsbudget</span>            <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>406,5</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>425,0</span>           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>548,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>670,0</span>           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>639,0</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Redovisat</span>              <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>446,3</span>           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>570,6</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>606,5</span>           <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>586,6</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Domstolsverket har beräknat uppbörden på titeln till 580 milj. kr. för budgetåret 1978/79 och 645 milj. kr. för budgetåret 1979/80. Verket har förutsatt en prisstegring på ca 15 % mellan budgetåren 1977/78 och 1978/79 i fråga om underlagssumman för beräkning av stämpelskatt. För efterföljande budgetår har den årliga prisstegringen beräknats till ca 12%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Riksskatteverket har beräknat inkomsterna av stämpelskatt och stäm­pelavgift till 110 milj. kr. för budgetåret 1978/79 och 125 milj. kr. för budgetåret 1979/80. Efter den kraftiga uppbördsminskningen mellan budgetåren 1976/77 och 1977/78 beroende på lågkonjunkturen räknar <span style='letter-spacing:-.05pt'>riksskatteverket med en viss omsättningsökning inom aktie- och obliga­</span>tionsmarknaden.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Centralnämnden for fastighetsdata har beräknat inkomsterna till 16,9 milj. kr. för budgetåret 1978/79 och 29 milj. kr. för budgetåret 1979/80. Nämnden har beaktat effekten av fastighetsdatasystemets planerade ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1193> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1194> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>vidgning till Gävle och Norrtälje kommuner den 1 maj 1979 och den 1 oktober 1979.</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till domstolsverkets, riksskatteverkets och central­nämndens för fastighetsdata beräkningar. Inkomsterna på titeln stämpel­</span><span style='font-family: "Times New Roman"'>skatt och stämpelavgift beräknas till 706 900 000 kr. för budgetåret 1978/79 och 799 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Bensinskatt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bensinskatt skall erläggas för bensin och andra motorbränslen, som </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>innehåller minst 70 viktprocent bensin, samt för alkohol och alkohol­blandningar avsedda för användning till motordrift (SFS 1961: 372). </span><span style='font-family:"Times New Roman"'>Riksskatteverket och tullverket är beskattningsmyndigheter. Den som <span style='letter-spacing: -.1pt'>inom landet tillverkar bensin är skyldig att vara registrerad hos riksskat­</span>teverket. Likaså skall den som i större omfattning återförsäljer eller för­<span style='letter-spacing:-.05pt'>brukar bensin eller håller bensin i lager registreras hos riksskatteverket. </span>Skatt på bensin som införs till landet av annan än den som är registre­rad hos riksskatteverket redovisas av tullverket. Bensinskatten höjdes den 27 april 1978 från 43 öre till 68 öre per liter (SFS 1978: 117).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Gasolskatt skall erläggas för gasol och annan vara, som helt eller </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>huvudsaklig del består av gasformiga kolväten och som används till drift </span>av motor i motorfordon (SFS 1964: 352). Skatten utgår med 29 öre för <span style='letter-spacing:-.1pt'>liter utom i fråga om buss, vars tjänstevikt överstiger 3 000 kilogram, då </span>skatten utgör 22 öre för liter.</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Budgetår</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75     1975/76     1976/77     1977/78     1978/79</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Statsbudget</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1800,0</span>       <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1818,0</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1920,0</span>     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 000,0       3 290,0</span></p> <p class=MsoNormal style='margin-right:47.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Redovisat</span>                      <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1753,9</span>       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>1890,1</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1991,7</span>    <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2 085,6</span></p> <p class=MsoNormal style='margin-right:271.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Därav</span></p> <p class=MsoNormal style='margin-right:47.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>bensinskatt</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1 758,9</span>       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 893,7</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1994,8</span>     <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2 088,6</span></p> <p class=MsoNormal style='margin-right:48.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>brännoljeskatt</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>0,1</span>           <span style='font-family:"Times New Roman"'>—</span> <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>—              —</span></p> <p class=MsoNormal style='margin-right:47.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>restitutioner</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>-   5,1</span>         <span style='font-family:"Times New Roman"'>- 3,6</span>         <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>— 3,1</span>     <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>— 3,0</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Riksskatteverket har i skrivelse till RRV anfört följande:</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomsten av bensinskatt under budgetåret 1977/78 uppgick till 2 088,6 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bensinskatten höjdes den 27 april 1978 från 43 öre till 68 öre per liter. Höjningen påverkar inkomsterna fr. o. m. augusti 1978. Under tiden juli—september 1978 inflöt 778,2 milj. kr. Med ledning av upp­gifter från några stora oljeföretag kan inkomsten under oktober och november 1978 beräknas till (335 + 338 =) 673 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomsten under tiden december 1977—juni 1978 blev 1 139,7 milj. <span style='letter-spacing:-.05pt'>kr. Under antagande av en årlig ökning av förbrukningen med 3 % kan </span>inkomsten under tiden december 1978—juni 1979 beräknas till (1139,7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1195> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1196> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop, 1978/79:100</span></b><b>                                                                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>74</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:8.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='font-family: "Times New Roman"'>X</span><span style='font-family:"Times New Roman"'>68/43X1,03 =) 1 856 milj. kr. Hittills beräknade inkomster skall dock <span style='letter-spacing:-.05pt'>justeras för utbetalning av kompensation för bensinskatt på bensin till </span>skördetröskor och jordbrukstraktorer. Bensinskattehöjningen har åtföljts av en höjning av de årliga kompensationsbeloppen. För tröska är be­loppet 475 kr. och för traktor 425 kr. Kompensationen för skatt på bensin till tröska betalas till allra största delen under hösten. Därigenom beräknas inkomsten minska med (2 500X475=) 1,2 milj. kr. Under <span style='letter-spacing:-.05pt'>våren utbetalas kompensation för skatt på bensin till traktorer (ca 20 000 </span>st.). Den beräknade inkomsten för tiden december 1978—juni 1979 <span style='letter-spacing:-.05pt'>skall justeras för höjningen av kompensationsbeloppet, som är 155 kr. </span>Justeringen minskar inkomsten med (20 000</span><span lang=EN-US style='font-family:"Times New Roman"'>X</span><span style='font-family:"Times New Roman"'>155 =) 3,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsten under budgetåret 1978/79 kan alltså beräknas till (778,2 + 673 + 1 856-1,2-3,1 =) avrundat, 3 300 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bensinförbrukningen antas öka med 3 % om året. Inkomsten under budgetåret 1979/80 beräknas då bli ca 3 400 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln bensinskatt beräknas till 3 300 000 000 kr. för budgetåret 1978/79 och 3 400 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Vägtrafikskatt</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Fr. o. m. år 1974 utgår vägtrafikskatt i form av fordonsskatt och kilo­<span style='letter-spacing:-.05pt'>meterskatt (SFS 1973: 601 med senaste ändring 1978: 199). Fordonsskatt </span>utgår för motorfordon, traktor, molorredskap eller släpvagn. Skatteplik­tigt fordon är fordon som är eller bör vara registrerat och som inte är avställt. Kilometeskatt utgår för personbil, lastbil eller buss, som drivs med annat drivmedel än bensin eller gasol (kilometerskattepliktigt for­don). Dessutom utgår kilometerskatt även för släpvagn med skattevikt <span style='letter-spacing: -.05pt'>över 3 000 kilogram, som dragés av kilometerskattepliktigt fordon.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Fordonsskatten utgår med ett grundbelopp och ett tilläggsbelopp för <span style='letter-spacing:-.05pt'>varje påbörjat 100-tal kilogram av skattevikten över en mot grundbelop­pet svarande skattevikt. Storleken på grundbeloppet är för lastbilar och </span>bussar beroende på drivmedelsslag och totalviktsintervall samt för last­bilar dessutom antal hjulaxlar och om det finns anordning för på­<span style='letter-spacing: -.05pt'>hängsvagn. För släpvagnar bestäms grundbeloppet av antal hjulaxlar, </span>totalviktsintervall, om släpvagnen är påhängsvagn eller annan släpvagn <span style='letter-spacing: -.1pt'>samt om den dras av bensin- eller gasoldrivet fordon, kilometerskatteplik­</span>tigt fordon eller trafiktraktor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kilometerskatten beräknas efter antal körda kilometrar och utgår med ett grundbelopp och ett tilläggsbelopp för varje påbörjat 100-tal kilogram över en mot grundbeloppet svarande skattevikt.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den ordinarie uppbörden av fordonsskatt sker fr. o. m. år 1974 enligt ett rullande system. Rullande skatteuppbörd innebär att slutsiffran i fordonets  registreringsnummer   anger  i  vilken  månad  fordonsägaren skall betala skatten. Skatten omfattar etl år fr. o. m. den följande må- • nåden. För fordon med en årsskatt överstigande 1 500 kr. delas skatten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1197> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1198> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>75</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>upp i fyra lika delbetalningar. Varje månad utom juli är uppbörds­månad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kilometerskatt betalas i efterhand för skatteperiod som normalt om­fattar tre kalendermånader men som i vissa fall kan omfatta två eller fyra kalendermånader. Uppbörden av kilometerskatt sker i anslutning till uppbörden av fordonsskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Tullverket uppbär vägtrafikskatt för bil, motorcykel eller släpvagn som inte är registrerad i Sverige och som förs in från utlandet för att tillfälligt bmkas här i landet (SFS 1976: 338 med senaste ändring 1978: 119). Fordonsskatten utgår med visst belopp för varje påbörjad dag. <span style='letter-spacing:-.1pt'>Kilometerskatten utgår för brännoljedriven lastbil och buss samt för vissa </span>släpvagnar.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Budget</span><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>r</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1976/77</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1978/79</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Statsbudget Redovisat</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 745,0 1 930,8</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 900,0</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 001,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 060,0 2 577,1</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 830,0 2 803,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>3 160,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen av beståendet (netto) av olika fordonsslag under de <span style='letter-spacing:-.05pt'>senaste åren enligt centrala bilregistret belyses av följande tabell.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Tabell 21.  Antal fordon vid utgången av resp. år samt nettoförändringen av </span><span style='font-family:"Times New Roman"'>fordonsbeståndet under året</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>Fordonsslag</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1973</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1976</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1977</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Personbilar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>2 502 627 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>+ 45 687</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>2 638 885 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>+ 136 258</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>2 761 389 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.45pt'>+ 122 504</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>2 881 311 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>+ 119 922</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>2 857 141 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>- 24 170</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=77 style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt;height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Lastbilar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>147 976</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 2 573</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>153 798</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 5 822</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.6pt'>156 813 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.45pt'>+ 3 015</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>165 183 </span><span style='font-size:8.0pt;font-family:"Courier New"'>+ 8 370</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>169 129 + 3 946</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Sl</span><span style='font-size:8.0pt;font-family:"Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>pvagnar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>175 315 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.45pt'>+ 15 900</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>201 899 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.5pt'>+ 26 584</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>228 639 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -1.0pt'>+ 26 740</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>266 917 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>+ 38 278</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>297 327 <span style='letter-spacing:-.4pt'>+ 30 410</span></span></p> </td> </tr> <tr style='height:21.35pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Bussar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:12.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>16 160 </span><span style='font-size:8.0pt;font-family:"Courier New"'>+  530</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>16 482</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  322</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>14 064 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.45pt'>- 2 418</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>13 209 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>855</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12816 393</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Traktorer</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>252 078 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.45pt'>+ 4 100</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>257 432 </span><span style='font-size:8.0pt;font-family:"Courier New"'>+ 5 354</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>266 455 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.45pt'>+ 9 023</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>278 237 </span><span style='font-size:8.0pt;font-family:"Courier New"'>+ 11782</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>286 778 + 8 541</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>Motorcyklar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>32 390 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.5pt'>- 4 808</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:12.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>36 555 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.5pt'>+ 4 165</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>33 170 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.45pt'>- 3 385</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>28 396</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 4 774</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>21 503 - 6 893</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under de tio första månaderna år 1978 nyregistrerades 168 300 per­sonbilar. Under samma tid år 1977 var antalet 214 400. Minskningen uppgick således till 22 % mellan de båda perioderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den 1 maj 1978 höjdes kilometerskatten för samtliga fordon. Dess­utom höjdes fordonsskatten för trafiktraktor och registrerat motorred­skap som inrättats för drift med brännolja samt för släpvagnar till dessa fordon (SFS 1978: 118).</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Skattehöjningen hängde samman med, dels att den särskilda vägtra-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1199> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1200> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>76</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1201> <p class=MsoNormal style='margin-top:10.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>fikskatten den 1 maj 1978 sammanfördes med vägtrafikskatten, dels att bensinskatten höjdes den 27 april 1978.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Till följd av skattehöjningen genomfördes en extra uppbörd av väg­</span><span style='font-family:"Times New Roman"'>trafikskatt i april (SFS 1978: 131). Denna ökade inkomsterna av väg­trafikskatt med ca 25 milj. kr. budgetåret 1977/78. För helt budgetår medför skattehöjningen ökade inkomster med ca 400 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Generaltullstyrelsen har i skrivelse till RRV beräknat sin uppbörd av </span><span style='font-family: "Times New Roman"'>vägtrafikskatt för budgetåren 1978/79 och 1979/80 till 42 milj. kr. resp. 44 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från centrala bilregistret har RRV erhållit uppgifter om fordons­slagens fördelning på skattevikter. Med ledning av dessa har genom­snittliga och totala vägtrafikskatter beräknats för de i landet registrerade fordonsslagen. I nedanstående tabell visas resultaten för fordonsskatt och kilometerskatt.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tabell 22 Vägtraflkskatt budgetåren 1978/79 och 1979/80</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fordonsskatt</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genomsnittlig</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Total</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genomsnittlig</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Total</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>årsskatt</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatt.</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>årsskatt</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatt.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>per fordon.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>per fordon</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personbilar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>494</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1445</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>496</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1476</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lastbilar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 645</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>465</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 675</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>478</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Släpvagnar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>435</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>152</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>420</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>158</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 350</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Traktorer</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>172</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>172</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Motorcyklar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 158</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2211</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kilometerskatt</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genomsnittlig</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Total</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genomsnittlig</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Total</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt per</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatt.</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt per</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skatt</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 km och</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 km och</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fordon, kr.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fordon, kr.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>'</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personbilar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,95</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>194</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,95</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>197</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lastbilar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,94</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>562</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,95</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>575</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Släpvagnar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,01</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>114</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,01</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>115</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,43</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,43</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>932</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>951</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Länsstyrelsernas och  statens vägverks  uppbörd  kan  beräknas  till 60 milj. kr. för budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln vägtrafikskatt till 3 190 000 000 kr. för budgetåret 1978/79 och 3 270 000 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1202> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1203> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>77</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Allmän arbetsgivaravgift</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid beräkning av titelns inkomster för budgetåren 1978/79 och 1979/ 80 har uppgifter hämtats in från riksförsäkringsverket. Underlag för be­räkningarna av egenavgifter har emellertid tagits fram av RRV.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Allmän arbetsgivaravgift infördes den 1 januari 1969. Avgiften skall erläggas till staten av arbetsgivare och av fysisk person vilken har haft inkomst av här i landet bedriven rörelse eller av här belägen jordbruks­</span><span style='font-family:"Times New Roman"'>fastighet som personen själv brukar. Även staten och kommunerna är skyldiga att erlägga avgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den 1 januari 1978 sänktes avgiften från 4 till 2 procentenheter. För det inre stödområdet avvecklades avgiften helt. För den återstående <span style='letter-spacing:-.05pt'>delen av landet slopades avgiften helt den 1 juli 1978 (SFS 1968: 434).</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975/76</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1976/77</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 190,0 5 360,0</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5   900,0</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6   647,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 750,0 6 997,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 292,0 5 949,1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sänkningen resp. borttagandet av avgiften resulterar i att inkomsterna på titeln sjunker från 5 949 milj. kr. budgetåret 1977/78 till 611 milj. kr. budgetåret 1978/79. Inkomsterna under innevarande budgetår avser fyllnadsbetalningar av preliminära avgifter för avgiftsåret 1978, statliga avgifter för år 1978 samt kvarstående avgifter för år 1977. Dessutom tillkommer egenavgifter från personer som har haft inkomst av rörelse eller jordbruksfastighet år 1977. Budgetåret 1979/80 omfattar inkoms­terna endast kvarstående avgifter från år 1978 samt egenavgifter för år 1978.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln allmän arbetsgivaravgift till 611 000 000 kr. för budgetåret 1978/79 och 74 000 000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tullmedel</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För vara som importeras utgår tull enligt tulltaxan (SFS 1971: 920 med ändringar). Tull utgår i regel med vissa procent av varans tull­värde.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tullmcdlen utgörs av tull samt särskild avgift enligt 39 § tullagen <span style='letter-spacing:-.05pt'>(SFS 1973: 670 med senaste ändring 1976: 532), respitränta, försenings­avgift, kreditlageravgift, provianteringslageravgift, tullförrättningsavgift, </span>extra inkomst m. m. Den influtna bruttouppbörden minskas med åter­betalade och restituerade tullme:del.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Förändringarna i de beräknade och redovisade inkomsterna av tull-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1204> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1205> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>medel under de senaste budgetåren framgår av följande sammanställ­ning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Budgetår</span>                      <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75     1975/76     1976/77      1977/78     1978/79</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Statsbudget                      1090,0</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1015,0</span> <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>985,0          990,0       1020,0</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Debiterad uppbörd          1349,6</span>       <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>1 180,7</span>       <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1288,7</span>     <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1054,3</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Influten bruttouppbörd    1362,4</span>      <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1187,4</span>       <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1273,5</span>     <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1063,0</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Utbetalade restitutioner     112,3</span>        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>128,3</span> <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>103,4          122,2</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Redovisad nettouppbörd 1250,2</span>      <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1059,0</span> <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>1 170,1          940,8</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Importvärde och debiterad uppbörd i procent av importvärdet de se­naste fyra budgetåren var:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Budgetår</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75     1975/76      1976/77      1977/78</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Importvärde (milj. kr.)</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>76 975       75 793</span>            <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>88104</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>90 674</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>Debiterad uppbörd i procent av<br> <span style='letter-spacing:-.45pt'>importvärdet</span></span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1,7</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1,5</span>             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1,4</span>            <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1,0</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 2 november 1978 har generaUullstyrelsen be­</span><span style='font-family:"Times New Roman"'>träffande beräkningen av inkomsterna av tullmedel framhållit följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Värdet av importen under januari—juli 1978 uppgick preliminärt till 50 327 milj. kr. mot 50 304 milj. kr. under motsvarande period år 1977, dvs. en obetydlig ökning. Exporten har under samma period i år ökat värdemässigt med 15,5 % jämfört med år 1977.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Konjunkturinstitutets rapport om konjunkturläget oktober 1978 har beaktats vid inkomstberäkningen. Importvärdet, som år 1977 uppgick <span style='letter-spacing:-.05pt'>till 90 222 milj. kr., väntas öka under år 1978 med 3,5 % ( — 5 % i volym </span>och +9 % i pris) till 93 375 milj. kr och under år 1979 med 11,5 % ( + 7,7 % i volym och +3,5 % i pris) till 104 110 milj. kr. Efter samråd under hand med konjunkturinstitutet har importvärdet för budgetåret 1978/79 beräknats till 97 800 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Konjunkturinstitutets rapport avser tiden t. o. m. år 1979. Efter sam­råd under hand med institutet har styrelsen räknat med att importvärdet år 1980 skall stiga med ca 13,6% (volym +7,2%, pris +6%) till 118 300 milj. kr. För år 1981 har en ökning med 13 % antagits, vilket skulle ge ett importvärde av 133 700 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>På grundval av ovanstående bedömningar har importvärdena för bud­getåren 1979/80 och 1980/81 beräknats till respektive 111000 och 125 600 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den slutliga avvecklingen av tull för varor som är berättigade till om­rådesbehandling enligt EFTA-konventionen genomfördes 1966-12-31. Vid denna tidpunkt var Danmark och Storbritannien anslutna till EFTA-konventionen. Dessa länder är numera medlemmar av de europeiska ge­menskaperna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I begränsad omfattning utgår alltjämt tull för varor från EFTA-län­der. Tull utgår sålunda för varor hänförliga till kap. 1—24 i tulltaxan, vilka kapitel ej omfattas av EFTA-konventionens tullfrihetsbestämmel­ser, samt för varor som ej uppfyller konventionens ursprungsvillkor.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med de europeiska gemenskaperna undertecknade Sverige 1972-07-22 </span><span style='font-family: "Times New Roman"'>avtal om bildande av ett frihandelsområde för i första hand industri-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1206> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1207> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>79</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>varor, dvs. i huvudsak alla varor i tulltaxans kapitel 25—99 samt vissa livsmedelsindustriprodukter inom kapitlen 1—24. Avtalen trädde i kraft </span><span style='font-family:"Times New Roman"'>1973-01-01. För huvuddelen av varorna är den tullfria handeln genom­förd fr. o. m. 1977-07-01.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt huvudregeln avvecklades de importtullar som gällde 1972-01-01 </span><span style='font-family:"Times New Roman"'>mellan Sverige å ena sidan och EG-länderna (de sex och Irland) å andra sidan i fem steg om vardera 20 % vid följande tidpunkter, nämligen <span style='letter-spacing:-.05pt'>1973-04-01,1974-01-01,1975-01-01,1976-01-01 och 1977-07-01.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För vissa produkter, bl. a. specialstål, metaller m. m., avvecklas tul­larna i åtta steg. Vid de tre första tillfällena, 1973-04-01, 1974-01-01 och 1975-01-01, avtrappas tullarna med 5 % och vid de därefter föl­jande fyra tillfällena 1976-01-01, 1977-01-01, 1978-01-01 och 1979-01-01 med respektive 10, 15, 20 och 20%. Fr. o. m. 1980-01-01 åtnjutes tullfrihet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jordbruksvaror enligt den definition som tillämpas inom EG omfattas ej av frihandelsavtalet. För dessa varor utgår således tull i den mån de är tullbelagda enligt tulltaxan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Frihandeln mellan de ursprungliga EFTA-länderna inklusive Finland består i princip. Mellan de nuvarande EFTA-länderna är frihandeln sä­kerställd av EFTA-konventionen. Mellan Danmark och Storbritannien och de kvarstående EFTA-länderna är frihandeln reglerad i EG-avtalen. För varor, som är upptagna under B i bil. 3 till frihandelskungörelsen (1973:1140), bl. a. spritdrycker och tobaksvaror, och som har ursprung i Danmark eller Storbritannien utgick tull från och med 1974-01-01 med 40 %, från och med 1975-01-01 med 60 % och från och med 1976-01-01 med 80 % av tullen enligt tulltaxan. Fr. o. m. 1977-07-01 utgår tull enligt tulltaxan.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att de varor som omfattas av avtalen mellan Sverige och de utvid­</span><span style='font-family:"Times New Roman"'>gade gemenskaperna skall komma i åtnjutande av tullförmånerna krävs, att de har ursprung i gemenskaperna eller i vissa fall i något EFTA-land.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Tullpreferenser i form av tullfrihet infördes 1972-01-01 för import av halvfabrikat och färdigvaror från vissa utvecklingsländer.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En mera omfattande utvidgning av varuområdet till förmån för ut­<span style='letter-spacing:-.05pt'>vecklingsländerna genomfördes 1973-01-01. Tullvärdet för preferens-</span>behandlade varor uppgick till 598 milj. kr. för år 1976 och 751 milj. kr. för år 1977. För budgetåret 1978/79 beräknas uppbörden av tull på <span style='letter-spacing: -.05pt'>grund av den ökade importen från dessa länder minska med 5 milj. kr. i </span>förhållande till budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Uppbörden av tull för varor som ej redovisats i utrikeshandelsstatisti­<span style='letter-spacing:-.1pt'>ken (t. ex. resgods och gåvoförsändelser) samt av vissa avgifter och er­</span><span style='letter-spacing:-.05pt'>sättningar som redovisas som tullmedel beräknas till 25 milj. kr. för vart </span>och ett av de aktuella budgetåren.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I nedanstående tabell har dels importvärden och debiterad uppbörd av tull m. m. för budgetåren 1976/77 och 1977/78 redovisats för varor från EFTA-länder, Danmark och Storbritannien och EG-länder (de sex och Irland) samt övriga länder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Såsom framgår av tabell 23 var värdet av importen under budget­<span style='letter-spacing:-.05pt'>åren 1976/77 och 1977/78 respektive 88 104 och 90 674 milj. kr. Enligt </span>utrikeshandelsstatistiken uppgick den debiterade tullen för denna im­port till respektive 1 252 och 916 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1208> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1209> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 23. Importvärde och debiterad uppbörd av tull (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=252 colspan=2 valign=top style='width:189.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>EFTA-länder, inkl. Danmark och Storbritannien</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Importvärde Tull Tull/importvärde, %</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 735,2 52,1 0,18</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>31 204,9 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>43,7 0,14</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=252 colspan=2 valign=top style='width:189.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>EG-länder, exkl. Danmark och Storbritannien</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.6pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Importvärde</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tull</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tull/lmportvärde, %</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>29 403,2</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>392,4</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,3</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 084,9</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>93,5</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga länder</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Importvärde</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tull</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tull/lmportvärde, %</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 965,9</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>807,4</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.8</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 384,1</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>778,3</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Importvärde Tull Tull/lmportvärde, %</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>88 104,3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1251,9</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>90 673,9 915,5 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1,01</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tull för varor som ej redovisas ;</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>i utrikes-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=252 colspan=2 valign=top style='width:189.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>handelsstatistiken samt annan tullmedels-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>uppbörd än tull</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,2</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1210> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den beräknade uppbörden av tullmedel under budgetåren 1978/79 och 1979/80 framgår nedan.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 24. Beräknad uppbörd av tullmedel (milj. kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:194.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span>                <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>1979/80</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>97</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>824</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>70</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>89</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>961</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1145</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>880</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1025</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:104.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Efta länder, inkl. Danmark och Storbritannien </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>EG-länder exkl. Danmark och Storbritannien </span><span style='font-family:"Times New Roman"'>Övriga länder</span></p> <p class=MsoNormal style='margin-right:104.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Tull för varor som ej redovisas i utrikeshandels­statistiken samt annan tullmedelsuppbörd än tull</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Beräknad bruttouppbörd av tullmedel</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknade restitutioner av tullmedel</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Beräknad nettouppbörd av tullmedel</span></p> <p class=MsoNormal style='margin-top:14.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Såsom förut nämnts har konjunkturinstitutet beräknat import värdet för åren 1978 och 1979 till respektive 93 400 och 104 100 milj. kr. Med ledning härav har importvärdet för budgetåret 1978/79 beräknats till 97 800 milj. kr. Utifrån institutets prognos för år 1979 och efter sam­råd under hand har styrelsen uppskattat importvärdet för budgetåret <span style='letter-spacing:-.05pt'>1979/80 till 111 000 milj. kr. På grundval härav beräknar styrelsen brutto-</span>uppbörden av tullmedel till 1 000 och 1145 milj. kr. för respektive bud­getåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från uppbördsbeloppen avgår restitutioner. Under budgetåren 1976/ 77 och 1977/78 uppgick dessa till respektive 103 och 122 milj. kr. För vart och ett av budgetåren 1978/79 och 1979/80 uppskattar styrelsen restitutionerna av tullmedel till 120 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Styrelsen beräknar nettouppbörden av tullmedel för budgetåren 1978/ 79 och 1979/80 till respektive (1 000—120 =) 880 och (1145—120 =) 1 025 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1211> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1212> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>81</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1213> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>RRV ansluter sig till generaltullstyrelsens beräkningar. Inkomstema på </span><span style='font-family:"Times New Roman"'>titeln tullmedel beräknas till 880 000 000 kr. för budgetåret 1978/79 och 1 025 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Mervärdeskatt</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fr. o. m. den 1 juni 1977 utgår mervärdeskatt med 17,1 % av beskatt­</span><span style='font-family:"Times New Roman"'>ningsvärdet för de flesta skattepliktiga varor och tjänster (SFS 1977: <span style='letter-spacing:-.05pt'>291). Tidigare var mervärdeskatten 15 % av beskattningsvärdet. Be­</span>skattningsvärdet är lika med varans värde med tillägg av tull, annan statlig avgift eller skatt inklusive mervärdeskatt. Skattesatsen 17,1 % <span style='letter-spacing:-.05pt'>motsvaras av 20,63 % av beskattningsvärdet exklusive mervärdeskatt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Skattskyldig är den som inom landet i yrkesmässig verksamhet om­sätter skattepliktig vara, byggnad eller tjänst eller importerar mervär-deskattepliktig vara. Mervärdeskatt utgår inte vid export, men skatt­skyldighet föreligger likväl för exportörer i syfte att undanröja en skat­tebelastning på exporterade varor och tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Länsstyrelse är beskattningsmyndighet vid försäljning eller annan om­</span><span style='font-family:"Times New Roman"'>sättning inom landet. Vid import är tullverket beskattningsmyndighet. Den som är skattskyldig skall vara registrerad hos länsstyrelsen i resp. <span style='letter-spacing:-.05pt'>län. Den till tullverket erlagda mervärdeskatten är avdragsgill vid den </span>skattskyldiges redovisning till länsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statsbudget </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>14 030,0 14 680,6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>18 500,0 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>18 200,2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20    500,0</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21    258,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27 750,0 26 584,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>29 900,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De redovisade inkomstemas fördelning på tvåmånadersperioder och </span><span style='font-family:"Times New Roman"'>ingående komponenter för budgetåret 1977/78 framgår av nedanstå­ende tabell.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 25. Mervärdeskatt budgetaret 1977/78, milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörds-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tullverket</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Länsstyrel-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Återbetald</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>månad</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>serna</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inbetald</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juli—aug.</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 610</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 948</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 2 093</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 465</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sept.—okt.</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 714</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 406</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 2 302</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 818</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nov.—dec.</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 026</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 2 659</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 267</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jan.—febr.</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 747</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 357</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 2 480</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 624</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mars—april</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 956</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 646</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 2 509</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 093</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maj—juni</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2811</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4017</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 2511</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 317</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 864</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24 274</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-14 554</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>26 584</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>6   Riksdagen 1978179.1 saml. Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1214> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1215> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>82</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Generaltullstyrelsen har beräknat mervärdeskatt på importerade va­ror. Som nämnts under titeln tullmedel beräknas importvärdet under budgetåret 1978/79 uppgå till 97 800 milj. kr. och lill 111 000 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Generaltullstyrelsen har i skrivelse den 2 november 1978 till RRV framhållit följande:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mervärdeskatt erläggs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> tullverket vid import av skattepliktiga varor. </span>Fr. o. m. 1977-06-01 utgår skatten med 17,1 % av beskattningsvärdet. <span style='letter-spacing:-.05pt'>För monteringsfärdiga hus utgår skatten med 10,26 % av beskattnings­</span>värdet. Importen av sådana hus är emellertid ej så omfattande att den nämnvärt påverkar uppbördskalkylen. Före 1977-06-01 utgick skatten med 15 respektive 9 %. Ändringen av skattesatserna beräknas med hän­syn till kredittidens längd ha påverkat den influtna uppbörden fr. o. m. augusti 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid införsel utgörs beskattningsvärdet av varans tullvärde (cif-värde) med tillägg av tull och annan skatt eller avgift, som tas ut vid im­porttillfället, inklusive mervärdeskatt. Skattesatsen 17,1 % motsvarar 20,63 % när skatten beräknas på en varas pris före pålägget av mer­värdeskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I det följande lämnas en redovisning för beräkningen av uppbörden av mervärdeskatt för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Budgetår</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>(milj. kr.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:101.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>(Utfall)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 (Prognos)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Juli—</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jan—</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juli-</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:101.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dec.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juni</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juni</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Importvärde                         45 887</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>44 787</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>90 674</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>97 800</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav icke skattepliktiga</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varor</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>värde                               5 831</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 018</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 849</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>i procent av import-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>värdet                               12,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,8</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bruttouppbörd av tull.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>varuskatter m. m. (enl.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räkenskaperna)                    924</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>760</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 684</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1630</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat beskattningsvärde</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>före pålägget av mer-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>värdeskatt                        40 980</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>42 529</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>83 509</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>90 130</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mervärdeskatt, influten</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nettouppbörd enl.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räkenskaperna                   8 351</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8513</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>16 864</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mervärdeskatt efter 20,63 %</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>på beräknat beskatt-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningsvärde</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:48.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörden av mervärde-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt i procent av totala</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>import värdet                       18,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>18,6</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:48.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mervärdeskatt utgår på importerad råolja, som raffineras i Sverige. Däremot är importerade raffinerade oljeprodukter inte skattepliktiga. För år 1978 räknar konjunkturinstitutet med en volymmässigt sett ökad råoljeimport främst på grund av lagerpåfyllnad vid de svenska raffina­derierna. Förbrukningen av raffinerade oljeprodukter beräknas samtidigt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1216> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1217> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>83</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>minska något. Under år 1979 väntas importen av råolja minska i volym. </span><span style='font-family:"Times New Roman"'>Väntade prishöjningar på råolja och petroleumprodukter vid årsskiftet 1978/79 gör dock att importvärdet torde bli i stort sett oförändrat i förhållande till år 1978.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Såsom framgår av det redovisade siffermaterialet beräknar styrelsen </span><span style='font-family:"Times New Roman"'>uppbörden av mervärdeskatt för 1978/79 till 18 600 milj. kr., vilket motsvarar 19,0 % av importvärdet. Med utgångspunkt från de beräk­nade importvärdena för 1979/80 kan uppbörden av mervärdeskatt för detta budgetår beräknas till 21 100 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Eftersom de restituerade beloppen av mervärdeskatt är synnerligen små i förhållande till uppbörden har styrelsen ansett sig kunna bortse därifrån vid beräkningen av uppbördens storlek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn till svårigheten att bedöma konjunktur- och prisutveck­<span style='letter-spacing:-.05pt'>lingen vill styrelsen understryka osäkerheten i inkomstberäkningen för </span>lullmedel och mervärdeskatt för 1979/80.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till generaltullstyrelsens beräkning av mervärdeskatt </span><span style='font-family:"Times New Roman"'>på importerade varor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Länsstyrelsernas uppbörd av mervärdeskatt består av inbetald skatt, <span style='letter-spacing:-.05pt'>dvs. den utgående skatten överstiger den ingående. Dessutom redovisar länsstyrelserna återbetald skatt, dvs. den ingående skatten överstiger den </span><span style='letter-spacing: -.1pt'>utgående. RRV har av konjunkturinstitutet under hand erhållit en prognos </span><span style='letter-spacing:-.05pt'>för den privata konsumtionen. I prognosen har hänsyn tagits till dels re­</span><span style='letter-spacing: -.1pt'>geringens proposition 1978/79: 50 om inriktning av den ekonomiska poli­</span>tiken, dels uppjusteringen av lönesumman för åren 1978 och 1979 jäm­fört med i konjunkturinstitutets höstrapport. Öknmgen från år 1977 till <span style='letter-spacing:-.05pt'>år 1978 beräknas till 9,5 % och från år 1978 till år 1979 till 9 %. Mellan </span>åren 1979 och 1980 beräknas ökningen till 7 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inbetald skatt uppgår till 8 270 milj. kr. under perioden juli—oktober under år 1978. Det är en ökning med 12,5 % jämfört med motsvarande period under år 1977. ökningen förklaras dels av ökade priser, dels av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>höjningen av mervärdeskatten. Återbetald skatt uppgår till 2 395 milj. kr. </span><span style='font-family:"Times New Roman"'>under tiden juli—augusti 1978 vilket är en ökning med 302 milj. kr. <span style='letter-spacing:-.05pt'>jämfört med motsvarande period under år 1977. Inbetald skatt beräknas uppgå till 26 800 milj. kr. och återbetald skatt till 15 900 milj. kr. under </span>budgetåret 1978/79. Den totala uppbörden av mervärdeskatt under <span style='letter-spacing:-.1pt'>budgetåret 1978/79 framgår av följande sammanställning. Redovisnings­</span><span style='letter-spacing:-.05pt'>perioderna för länsstyrelsernas uppbörd omfattar vanligen två kalender­</span>månader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Länsstyrelsernas nettouppbörd av mervärdeskatt under budgetåret 1978/79 beräknas således uppgå till 10 900 milj. kr. Totalt beräknas uppbörden av mervärdeskatt under budgetåret 1978/79 uppgå till 29 500 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Länsstyrelsernas nettouppbörd under budgetåret 1979/80 beräknas <span style='letter-spacing:-.05pt'>uppgå till 11 500 milj. kr. Generaltullstyrelsen har beräknat tullverkets </span>upbörd till 21 100 milj. kr. Totalt beräknas således mervärdeskatten un­der budgetåret 1979/80 uppgå till 32 600 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1218> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1219> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size: 9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>84</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell 26. Mervärdeskatt budgetåret 1978/79, milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1220> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbördsmånad</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Tullverket</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Länsstyrelserna</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inbetald          Återbetald</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt               skatt</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juli—aug.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 930'</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 317'          - 2 395'</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 852'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sept.—okt.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 531'</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 953'          - 2 560</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 924</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nov.—dec.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 765</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 294          - 2 935</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 124</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jan.—febr.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 991</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 892          - 2 581</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 302</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mars—april</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 235</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 928           - 2 726</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 437</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maj—juni</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 148</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 416          - 2 703</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 861</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 600</span></p> </td> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 800          -15 900</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Utfall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln mervärdeskatt till 29 500 000 000 kr. för budgetåret 1978/79 och 32 600 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskilda varuskatter</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskild varaskatt utgår på vissa varor (SFS 1941: 251 med senaste ändring SFS 1978:123). Skatten är 50 % på tekniska preparat som puder nagellack, parfymer, hårvatten etc. På choklad- och konfektyr-varor är skatten 2: 20 kr. per kilogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utjämningsskatt utgår för vissa choklad- och konfektyrvaror för wafers och biscuits samt starköl (SFS 1960: 258 med senaste ändring 1978: 124). På starköl utgår utjämningsskatt med 5 öre per liter och för övriga skatte-belagda varor med 90 öre per kilogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. den 1 mars 1973 utgår avgift på vissa dryckesförpackningar (SFS 1973: 37 med senaste ändring 1978: 125). Avgiften är 10 öre för varje förpackning om volymen överstiger 0,2 men inte 3 liter.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De särskilda varuskatterna uppbars av riksskatteverket vid tillverkning resp. försäljning inom riket samt vid import av hos riksskatteverket re­gistrerad importör och av generaltullstyrelsen vid import av annan än hos riksskatteverket registrerad importör.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1974/75</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1976/77</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>406,0 393.1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>508,0 408,2</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>407,2 462,6</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>465,5 473,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>489,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Budgetår</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:207.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbudget Redovisat' Därav <span style='letter-spacing:-.35pt'>Skatt pä choklad och</span></span></b></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>konfektyrvaror      172,5</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>184,3</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>222,1</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>245,9</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:207.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(Riksskatteverket) </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Skatt pä tekniska</span></b></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>preparat</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>117,1</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>125,9</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>126,5</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>126,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Riksskatteverket)<br> Avgift pä vissa dryckes­<br> förpackningar</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>84,6</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>80,0</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>90,9</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>77,3<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäljningsskatt         0,8             0.0             0,0<br> Pälsvaruskatt»             0,0             0,0             0,0<br> Särskild varuskatt pä</span></b></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>importerade varor»   16,0</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>18,0</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>22,4</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>22,8</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(Generaltullstyrelsen)</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:121.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'> Inkl. vissa delskatter som slopades 1972. <span style='letter-spacing:-.25pt'>' Omfattar även importerade pälsvaror. </span>* Exkl. pälsvaror.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1221> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>85</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse till RRV den 26 oktober 1978 framhåller riksskatteverket följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>a)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:2.4pt'>Särskild</span> <span style='letter-spacing:2.5pt'>varuskatt</span> <span style='letter-spacing:2.0pt'>och</span> <span style='letter-spacing:2.75pt'>utjämningsskatt</span> på<br> <span style='letter-spacing:2.1pt'>choklad-</span>   och   <span style='letter-spacing:2.55pt'>konfektyrvaror</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 inflöt 245,9 milj. kr. Under tiden juli—sep­tember 1978 har 49,8 milj. kr. influtit jämfört med 56,6 milj. kr. motsva­rande tid 1977, vilket innebär en minskning med 12%. Härvid skall dock beaktas att en tillfäUig betalningsförskjutning på 6,7 milj. kr. skall hänföras till september, varför inkomsten rätteligen kan sägas vara oför­ändrad jämfört med föregående år.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För resterande del av prognosperioden räknar RSV med oförändrad volym, vilket med oförändrade skattesatser skulle innebära att inkoms­ten kommer att uppgå till 245 milj. kr. för vart och ett av budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>b)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.3pt'>Särskild</span>  <span style='letter-spacing:2.65pt'>varuskatt</span> på <span style='letter-spacing:2.55pt'>tekniska</span> <span style='letter-spacing: 2.5pt'>preparat<br> </span>Under budgetåret 1977/78 inflöt 126,5 milj. kr. Under tiden juli—</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>september 1978 har 28,6 milj. kr. influtit jämfört med 24,5 milj. kr. mot­svarande tid 1977, vilket innebär en ökning med 17 %. Härvid skall dock beaktas att föregående budgetår präglades av särskilt låg omsätt­ning under de första månaderna följt av en återhämtning. RSV räknar med en årlig värdemässig konsumtionsökning på ca 8 %. Inkomsten kan beräknas till avrundat 140 milj. kr. för innevarande budgetår och till 150 milj. kr. för det följande budgetåret.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>c)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:2.55pt'>Avgift</span> på <span style='letter-spacing: 2.2pt'>vissa</span> <span style='letter-spacing:2.55pt'>dryckesförpackningar</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 inflöt 60,8 milj. kr. Under tiden juli-september 1978 har 19,2 milj. kr. influtit jämfört med 17,4 milj. kr. mot­svarande tid 1977, vilket innebär en ökning med 10 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RSV beräknar inkomsten för vart och ett av budgetåren 1978/79 och 1979/80 till 70 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt ovanstående (a—c) beräknar RSV inkomsten av särskilda varu­skatter för budgetåret 1978/79 till (245 + 140 + 70 =) 455 milj. kr. och för budgetåret 1979/80 till (245 + 150 + 70 =) 465 milj. kr.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsen beräknar i skrivelse till RRV den 2 november 1978 sin nettouppbörd av särskilda varuskatter till följande belopp (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:142.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prognos</span></p> <p class=MsoNormal style='margin-left:143.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild varuskatt</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>12,7</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>13,5</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>14,5</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utjämningsskatt</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>9,5</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>10,1</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10,9</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försäljningsskatt</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Chokladutjämningsavgift</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>0,5</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>0,6</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>0,7</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Dryckesförpackningsavgift</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>16,4</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>17,0</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>17,4</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:107.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa   39,2</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>41,3</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>43,5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut av riksdagen hösten 1978 på grundval av prop. 1978/79: 33 kommer utjämningsskatten att höjas fr. o. m. den 1 januari 1979 från 90 öre till 1 kr. 10 öre per kilogram ifråga om choklad- och konfektyr-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1222> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1223> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>varor, biscuits och wafers och från 5 öre till 8 öre per liter ifråga om <span style='letter-spacing:-.05pt'>starköl. Inkomsterna beräknas härigenom öka med 5 milj. kr. för budget­</span>året 1978/79 och med 20 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln särskilda varuskatter till 501 300 000 kr. för budgetåret 1978/79 och 528 500 000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Försäljningsskatt på motorfordon</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den 1 maj 1978 ersattes lagen om omsättningsskatt på motorfordon (SFS 1956: 545) av lagen om försäljningsskatt på motorfordon (SFS 1978: 69). Den nya lagen innebär bl. a. att beskattningsområdet vidgas till att omfatta vissa bussar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Försäljningsskatt på motorfordon utgår när skattepliktigt fordon av tillverkare eller registrerad importör levereras till köpare eller tas ut från rörelse utan samband med försäljning. För skattepliktigt fordon som förts in till Sverige av annan än registrerad importör utgår omsättnings­skatt när fordonet förs in i riket. Skattepliktiga fordon är personbilar, <span style='letter-spacing:-.1pt'>bussar med en totalvikt av högst 3 000 kg, lastbilar med skåpkarosseri och </span>med en totalvikt av högst 3 000 kg samt motorcyklar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För personbilar, bussar och lastbilar utgår försäljningsskatt med 2 kr. och 30 öre per kg Ijänstevikt. För varje fullt femtiotal kilogram tjänste­vikt över 1 600 kg utgår ytterligare skatt med 290 kr. För motorcyklar utgår skatten med 420 kr. om tjänstevikten inte överstiger 75 kg, med 550 kr. om tjänstevikten är högre men inte överstiger 160 kg, med 840 kr. om tjänslevikten är högre än 1 600 kg men inte överstiger 210 kg och i annat fall 1 400 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomsterna på titeln redovisas av riksskatteverket och generaltullsty­</span><span style='font-family:"Times New Roman"'>relsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Budgetår</span>              <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1974/75        1975/76        1976/77        1977/78        1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statsbudget</span>          <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>616,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>651,5</span>           <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>735,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>783,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>610,0</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Redovisat</span>            <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>744,6</span>          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>827,8</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>860,1</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>550,4</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV beräknar riksskatteverket inkomsterna på titeln till 550 milj. kr. för budgetåret 1978/79 och 600 milj. kr. för budget­året 1979/80. Generaltullstyrelsen beräknar inkomsterna till 9 milj. kr. <span style='letter-spacing:-.05pt'>för budgetåret 1978/79 och till 9,5 milj. kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket uppskattar nyregistreringen av personbilar till 210 000 </span><span style='font-family:"Times New Roman"'>för budgetåret 1978/79 och 230 000 för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till riksskatteverkets och generaltullstyrelsens beräk­</span><span style='font-family:"Times New Roman"'>ningar. Inkomsterna på titeln försäljningsskatt på motorfordon beräknas till 559 000 000 kr. för budgetåret 1978/79 och 609 500 000 kr. för bud­getåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1224> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1225> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsvcrkets inkomstberäkning</span></b><b><span style='font-size:9.0pt'>                                   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>87</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tobaksskatt</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tobaksskatt utgår efter varans vikt (SFS 1961: 394 med senaste änd­ring SFS 1977: 979). För cigarrer och cigariller samt cigarretter utgår skaft enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vikt för 1 st.</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Skatt för</span></p> <p class=MsoNormal style='margin-left:133.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>gram</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 st.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt;text-indent:199.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>öre </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Qgarrer och cigariller</span></p> <p class=MsoNormal style='margin-left:57.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grupp   I..............     t. o. m. 1,7</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>13,5</span></p> <p class=MsoNormal style='margin-left:84.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>n..............     över      1,7   t. o.m. 3,0</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>18,0</span></p> <p class=MsoNormal style='margin-left:81.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.7pt'>111</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>..............       »        3,0        »     5,0</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>21,5</span></p> <p class=MsoNormal style='margin-left:81.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>IV</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>..............        »</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5,0</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>30,0</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:57.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ogarretter</span></p> <p class=MsoNormal style='margin-left:57.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grupp   I.............. </span><span style='font-size:9.0pt'>... </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>t .o. m. 0,85</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>18,0</span></p> <p class=MsoNormal style='margin-left:83.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>II</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>............. </span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>över      0,85 t. o. m.</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1,20</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>23,0</span></p> <p class=MsoNormal style='margin-left:81.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>III</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>..............       »        1,20      »</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1,55</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>28,0</span></p> <p class=MsoNormal style='margin-left:81.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>IV</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>..............        »</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1,55       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>»</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>1,90</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>32,5</span></p> <p class=MsoNormal style='margin-left:84.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V.............       »        1,90</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>37,0</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tobaksskatt för röktobak, tuggtobak och snus utgår med 74 kr., 25 kr. resp. 10 kr. 50 öre för kilogram. För cigarrettpapper och cigarretthylsor utgår skatt med 5 öre för varje påbörjad längd av 100 mm av ett blad eller en hylsa för framställning av en cigarrett.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den som inom riket tillverkar tobaksvaror, cigarrettpapper eller cigarretthylsor för försäljning är skyldig att vara registrerad hos riks­skatteverket. Likaså skall den som för återförsäljning till riket inför tobaksvaror registreras hos riksskatteverket. Beskattningsmyndigheter är ifråga om vara som av annan än registrerad införts till riket general­tullstyrelsen och i övriga fall riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetär</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975/76</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1976/77</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78       1978/79</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statsbudget        1 847,0</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 010,0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2 300,5</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 630,5</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 500,2</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Redovisat</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2 062,1</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 168,2</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 320,0</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2451,0</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksskatteverket har i skrivelse till RRV den 26 oktober 1978 anfört följande angående sin beräkning av inkomsterna på titeln:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 inflöt 2 401,4 milj. kr. mot 2 360,5 milj. kr. 1976/77. Svenska Tobaks AB svarar för 99,5 % av tobaksskatten. Företagets försäljning under perioden maj—september utgör underlag för skatteinkomsten under perioden juli—november. För denna period kommer skatt att inflyta med 1 056 milj. kr. Jämfört med föregående års motsvarande skatteinkomst som uppgick till 952 milj. kr. innebär det en ökning med 11 %. Härvid skall dock beaktas att skattehöjningen den 14 mars 1977 medförde viss tidigareläggning av leveranser, vilka annars skulle ha beskattats under budgetåret 1977/78. Storleken av det belopp varmed korrigering bör ske har beräknats till 60 milj. kr. Med hänsyn härtill kan inkomstökningen för ifrågavarande tid i stället anges till 4%.</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Efter vad som inhämtats från Svenska Tobaks AB räknar bolaget</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1226> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1227> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>88</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>med att konsumtionen under de närmaste åren inte kommer att genom­gå några större förändringar. Inom ramen för en oförändrad volym väntas dock en viss fortsatt övergång till cigarretter med lägre vikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsten under innevarande budgetår beräknas öka med 4 %. För följande budgetår väntas oförändrad inkomst.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RSV beräknar således inkomsten av tobaksskatt för vart och ett av </span><span style='font-family:"Times New Roman"'>budgetåren 1978/79 och 1979/80 till 2 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln tobaksskatt beräknas till 2 500 000 000 kr. för budgetåret 1978/79 och 2 500 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Rusdrycksförsäljningsmedel av partihandclsbolag</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomsterna på titeln avser AB Vin- &amp; Spritcentralens årsvinst efter </span><span style='font-family:"Times New Roman"'>avskrivningar, fonderingar och utdelning till aktieägaren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Budgetår</span>               <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>1974/75        1975/76        1976/77</span>                <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1977/78</span>        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statsbudget</span>         <span style='font-family: "Times New Roman";letter-spacing:-.8pt'>35,0</span>           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>30,0</span>            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>30,0</span>             <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>30,0</span>            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>35,0</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Redovisat</span>              <span style='font-family: "Times New Roman";letter-spacing:-.95pt'>10,2</span>           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>26,9</span>            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>41,8</span>             <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>67,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt uppgift från AB Vin- &amp; Spritcentralen beräknas bolagets vinst-</span><span style='font-family:"Times New Roman"'>inleverans till statsverket till 120 milj. kr. för budgetåret 1978/79 och 110 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>RRV ansluter sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> AB Vin- &amp; Spritcentralens beräkning. Inkomster­</span>na på titeln rusdrycksförsäljningmedel av partihandelsbolag beräknas till 120 000 000 kr. för budgetåret 1978/79 och 110 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Rusdrycksförsäljningsmedel av detaljhandelsbolag</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Detaljhandeln med spritdrycker, vin och starköl handhas av ett för <span style='letter-spacing:-.05pt'>hela riket gemensamt företag, Systembolaget AB. Inkomsterna på titeln avser bolagets årsvinst efter avskrivningar, fonderingar och utdelning till </span>aktieägaren.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Budgetår</span>                <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1974/75       1975/76       1976/77       1977/78       1978/79</span></p> <p class=MsoNormal style='margin-left:271.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>50,0</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>51,0</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>51.0</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,0</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>50,0</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>60,3</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>51,1</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>53,5</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>53,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket har meddelat att Systembolaget AB beräknar bolagets </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>vinstinleverans till statsverket under såväl budgetåret 1978/79 som under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80 till 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln rusdrycksförsäljningsmedel av detaljhandelsbolag beräknas till 50 000 000 kr. för budgetåret 1978/79 och 50 000 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1228> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1229> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>89</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Skatt på sprit</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För spritdrycker utgår skatt dels med en grundavgift för liter dels med <span style='letter-spacing:-.15pt'>en procentavgift (SFS 1977: 306 med senaste ändring 1978: 126). Grund­</span>avgiften utgör 65,5 öre för varje hel volymprocent alkohol. Procentav­giften motsvarar 50 % av detaljhandelspriset exkl. mervärdeskatt.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1974/75</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1975/76</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1976/77</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></b></p> </td> </tr> <tr style='height:20.4pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Statsbudget Redovisat</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 805.0 2 885,8</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 100,0 3 190,2</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 250,0</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 449,3</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 000,0 3 441,8</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 900,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 26 oktober 1978 har riksskatteverket anfört </span><span style='font-family:"Times New Roman"'>följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Spritcentralens försäljning av spritdrycker till systembolaget under <span style='letter-spacing:-.05pt'>perioden april—september utgör underlag för skatteinkomsten juli— </span>december. För denna period kommer enligt vad som inhämtats från AB Vin- &amp; Spritcentralen skatt att inflyta med 1 938 milj. kr. Jämfört <span style='letter-spacing:-.05pt'>med föregående års motsvarande försäljning, som inbringade ett skatte­belopp av 1 779 milj. kr., innebär det en ökning med 9 %. Volymen har </span>ökat med 4 % och den genomsnittliga skatten har ökat med 5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För innevarande budgetår räknar RSV med att volymen ökar med 4 % till 63,1 milj. liter och att skatten per liter genomsnittligt kommer <span style='letter-spacing:-.05pt'>att uppgå till 63,35 kr. 63,1 milj. liter å 63,35 kr. per liter ger en skatte­</span>inkomst av 3 997,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För de följande budgetåren har antagits en volymökning med 1 % per år och en indirekt skatteeffekt på 2 % per år. Inkomstökningen kan på grundval härav beräknas till ca 3 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RSV beräknar inkomsten av skatt på spritdrycker under budgetåret 1978/79 till 4 000 milj. kr. och under budgetåret 1979/80 till 4 100 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln skatt på sprit beräknas till 4 000 000 000 kr. för budgetåret 1978/ 79 och 4 100 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Skatt på vin</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För vin utgår skatt dels med en grundavgift för liter dels med en pro­</span><span style='font-family:"Times New Roman"'>centavgift (SFS 1977: 306 med senaste ändring 1978:126). Grundavgif­<span style='letter-spacing:-.15pt'>ten utgår med 7: 75 kr. för vin med en alkoholhalt överstigande 15 volym­</span><span style='letter-spacing:-.05pt'>procent (starkvin) samt med 2: 80 kr. för annat vin (lättvin). Procentav­</span>giften motsvarar 36 % av detaljhandelspriset exkl. mervärdeskatt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1230> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1231> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>90</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975/76</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1976/77</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbudget Redovisat</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>430.0 431,9</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500.0</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>532,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600,0 581,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>680,0 709,8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>720,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I skrivelse </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> RRV den 26 oktober 1978 har riksskatteverket anfört </span>följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 inflöt skatt på vin med 709,8 milj. kr. mot 581,8 milj. kr. 1976/77. Spritcentralens försäljning av vin till system­bolaget under perioden april—september utgör underlag för skattein­komsten under juli—december. För denna period kommer skatt att in­flyta med 370 milj. kr. Jämfört med föregående års motsvarande för­<span style='letter-spacing:-.05pt'>säljning, som inbringade ett skattebelopp av 362 milj. kr. innebär det en ökning med endast 2 %. Den genomsnittliga skatten har ökat med 11 % </span>medan volymen har minskat med 8 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Volymminskningen är huvudsakligen hänförlig till lättvinet Kir, vars </span><span style='font-family: "Times New Roman"'>försäljning minskat med mer än hälften eller drygt 3 miljoner liter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För innevarande budgetår räknar RSV med att volymen minskar med 5 % till 74,5 milj. liter och att skatten per liter genomsnittligt kommer <span style='letter-spacing:-.05pt'>att uppgå till 10,70 kr. 74,5 milj. liter ä 10,70 kr. per liter ger en skatte­</span>inkomst av 797,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För de följande budgetåren har antagits en volymökning på 5 % per <span style='letter-spacing:-.05pt'>år och en indirekt skatteeffekt på 4 % per år. Inkomstökningen kan på </span>grundval härav beräknas till ca 9 % per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RSV beräknar inkomsterna av skatt på vin under budgetåret 1978/79 till 800 milj. kr. och under budgetåret 1979/80 till 870 milj. kr.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln skatt på vin beräknas till 800 000 000 kr. för budgetåret 1978/79 och 870 000 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1232> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Skatt på malt- och läskedrycker</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det utgår skatt på malt- och läskedrycker (SFS 1977: 306 med senaste ändring 1978: 126). Skatt utgår enligt följande sammanställning.</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viktprocent</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt per</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>alkohol</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>liter</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>över</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Högst</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kr.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0:45</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1:35</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3:40 0:60 0:37</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Dryck</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Lättöl</span></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Öl</span></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Starköl</span></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Kolsyrade läskedrycker</span></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Övriga läskedrycker</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1233> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1234> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>91</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetär</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1976/77</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> </tr> <tr style='height:46.3pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Därav <span style='letter-spacing:-.1pt'>Maltdrycker Läskedrycker</span></span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>695.0</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>677,6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>582,2 95,4</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>770,0 865,2</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>706,8 158,5</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>892,0 938,6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>780,4 158,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>767,0 759,8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>595,0 164,8</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>802,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 26 oktober 1978 har riksskatteverket i fråga om beräkningen av skatt på malt- och läskedrycker anfört följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det s. k. mellanölsförbudet som trädde i kraft den 1 juli 1977 med­förde omfattande förändringar i fråga om maltdryckskonsumtionen. Således har konsumtionen av starköl på ett år tredubblats och konsum­tionen av pilsner tiodubblats. Konsumtionen av lagrat lättöl har under <span style='letter-spacing:-.05pt'>samma tid ökat obetydligt. Sammantaget innebär avskaffandet av mel­</span>lanölet att konsumtionen av lagrade maltdrycker har minskat med en sjättedel. Konsumtionen av läskedrycker har i stort sett varit oföränd­rad jämfört med konsumtionen 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Eftersom endast ett drygt år förflutit efter den genomgripande för­<span style='letter-spacing:-.05pt'>ändringen är underlaget för bedömning av den framtida konsumtionen </span>bristfälligt. RSV räknar försiktigtvis med en stabilisering på nuvarande nivå, vilket årligen skulle innebära 65 milj. liter starköl, 240 milj. liter öl, 110 milj. liter lagrat lättöl, 270 milj. liter kolsyrad läskedryck och 30 milj. liter annan läskedryck. Med oförändrade skattesatser kan in­komsten då beräknas till 770 milj. kr. för vart och ett av budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Generaltullstyrelsen beräknar uppbörden av skatt på importerade malt- och läskedrycker till 32 milj. kr. för budgetåret 1978/79 och 34 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till riksskatteverkets och generaltullstyrelsens be­</span><span style='font-family:"Times New Roman"'>räkningar. Inkomsterna på titeln skatt på malt- och läskedrycker beräk­<span style='letter-spacing:-.05pt'>nas </span>till<span style='letter-spacing:-.05pt'> 802 000 000 kr. för budgetåret 1978/79 och 804 000 000 kr. för </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Energiskatt</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Allmän energiskatt skall erläggas för bensin och gasol, vissa bränslen </span><span style='font-family:"Times New Roman"'>som kol, koks, motorbrännolja och eldningsolja samt elkraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med bensin avses samtliga i lagen om bensinskatt angivna skatte­<span style='letter-spacing:-.1pt'>pliktiga vamslag och med gasol vara, för vilken skatt skall erläggas enligt </span>förordningen om gasolskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För år 1978 har regeringen beslutat om nedsättning av allmän energi­</span><span style='font-family:"Times New Roman"'>skatt, efter prövning i varje särskilt fall. Regeringen har medgett ned­sättning av energiskatt på elkraft, eldningsolja och fasta bränslen för viss industriell tillverkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1235> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1236> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>92</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De för bränslen gällande skattesatserna framgår  av  nedanstående sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bensin</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34 öre per liter</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gasol</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 &quot;    &quot;    &quot;</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för buss vars tjänstevikt överstiger 3 000 kg</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21 &quot;    &quot;    &quot;</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elektrisk kraft</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 öre per kWh</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för industriell verksamhet med förbrukning</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>större än 40 000 kWh</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>.y ,»       „       .»</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stenkol</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 kr. per ton</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stenkolsstybb samt stenkolsbriketter</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>CTv</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Brunkolsbriketter</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6&quot;   &quot;    &quot;</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Koks och koksbriketter</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14&quot;   &quot;    &quot;</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Koksstybb</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6&quot;   &quot;    &quot;</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=264 valign=top style='width:198.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tunna och tjocka oljor</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 kr. per m»</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Beträffande energiskatt på bensin och gasol gäller i fråga om skatt­<span style='letter-spacing:-.05pt'>skyldighet och beskattningsmyndighet samma bestämmelser som för </span>bensinskatt och gasolskatt. Övrig energiskatt redovisas av riksskattever­ket samt av generaltullstyrelsen beträffande skatt på bränslen som in­förts till riket av annan än den som är registrerad hos riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetär</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1974/75</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1975/76</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1976/77</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 945,0</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 160,0</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 514,0</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4116,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 146,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1944,4</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 070,5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 528,1</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4020,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>•</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därav pä</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Elekuisk kraft</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>492,5</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>986,0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 241,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 649,6</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>•</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bensin och gasoP</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 110,0</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 420,4</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 582,3</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 657,6</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>•</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Andra bränslen</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>341,9</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>663,3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>704,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>705,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>' Exklusive tullverkets uppbörd.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 skrivelse till RRV den 26 oktober 1978 har riksskatteverket anfört </span><span style='font-family:"Times New Roman"'>följande:</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen har genom särskilda beslut medgett nedsättning av energi­skatt för f. n. ca 160 företag med industriell tillverkning. Enligt besluten </span><span style='font-family:"Times New Roman"'>skall energiskatten på elkraft, eldningsoljor och fasta bränslen begränsas till 1,3 % av försäljningsvärdet fritt fabrik för produkter som tillverkas under 1978. Vid beräkningen av inkomsterna av energiskatt har förut­satts att sådana beslut om nedsättning inte kommer att meddelas för ti­<span style='letter-spacing:-.05pt'>den efter utgången av 1978. För den tiden skall RSV besluta om sådan </span>nedsättning av energiskatten att denna motsvarar 3 % av de tillverkade produkternas försäljningsvärde.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomstbortfallet till följd av nedsättningarna har beräknats till ca 160 milj. kr. per år när skatten begränsas till 1,3 % och till 20 milj. kr. per år när skatten begränsas till 3 % av värdet. Minskningen antas be­löpa med hälften på vardera elkraft och bränslen och vara lika stor varje kvartal. De nedsättningar som regeringen medgett påverkar in­komsterna under innevarande budgetårs tre första kvartal, eftersom skatten för ett kvartal redovisas under det följande kvartalet. För tiden <span style='letter-spacing:-.05pt'>därefter har inkomsterna antagits bli påverkade av RSVs beslut om ned­</span>sättning av skatten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1237> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1238> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>93</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>a)</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:2.4pt'>Energiskatt</span> på <span style='letter-spacing: 2.7pt'>elkraft</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Energiskatten på elkraft är 3 öre per kWh. I industriell verksamhet är den dock 2 öre per kWh för den dél av förbrukningen som överstiger 40 000 kWh per år. Att skatten för de första 40 000 kilowattimmarna är 1 öre högre per kWh beräknas ge 5 milj. kr. mer i inkomst än en enhet­lig skattesats om 2 öre per kWh för industriförbrukningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förbrukningen inom industrin som medför inkomster budgetåret <span style='letter-spacing:-.05pt'>1978/79 beräknas uppgå till 39,3 TWh (1 TWh = 1 miljard kWh). För­brukningen antas öka med 2,5 % under budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av förbrukningen beräknas 3,3 TWh gå åt för &quot;skattefria&quot; ändamål. Skatten på olja som använts för produktion av elkraft får dras av från skatten på bränsle eller på elkraft. Uppskattningsvis 150 milj. kr. dras <span style='letter-spacing:-.05pt'>av från skatten på elkraft. Nedsättningen av energiskatten till 1,3 % be­</span>räknas minska inkomsten under de tre första kvartalen av budgetåret 1978/79 med 60 milj. kr. Vid nedsättning till 3 % beräknas skattebort­fallet till 2 milj. kr. under fjärde kvartalet av budgetåret 1978/79 och till 10 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Förbrukningen inom hushåll, handel m. m. (skattesats 3 öre per kWh) som påverkar inkomsten under budgetåret 1978/79 beräknas uppgå till 39,0 TWh. För de två följande budgetåren antas en årlig ökning med 4,5 %. RSV beräknar inkomsten av energiskatt på elkraft, för budgetåret 1978/79 till</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>[(39,3-3,3) 109X0,02+ (5-150-60-2) 10« +39,0X109X0,03 =1 1 683 milj. kr. för budgetåret 1979/80 till</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>[(39,3-3,3) 10»</span><span lang=EN-US style='font-family:"Times New Roman"'>X </span><span style='font-family:"Times New Roman"'>1,025X0,02+ (5-150-10) 108 + 39,0xl09x l,045x 0,03 =] 1 806 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>b)</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:2.35pt'>Energiskatt</span>   <span style='letter-spacing: -.3pt'>på   </span><span style='letter-spacing:2.25pt'>bensin</span><span style='letter-spacing:-.3pt'>   </span>och<span style='letter-spacing:-.3pt'>   </span>gasol</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I detta sammanhang kan bortses från energiskatten på gasol. Energi­skatten på bensin är 34 öre per liter. Efter höjningen av bensinskatten </span><span style='font-family:"Times New Roman"'>motsvarar energiskatten på bensin 50 % av inkomsten av bensinskatt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under tiden juli—september 1978 inflöt 443,9 milj. kr. som energi­skatt på bensin. Med ledning av prognosen för bensinskatt och med tillägg av 1 milj. kr. för den energiskatt på lättbensin, som levereras in av gasverk och för vilken bensinskatt inte utgår, kan inkomsten under tiden oktober 1978—juni 1979 beräknas till (0,5 (673 + 1 856) + l =) 1 265,5 milj. kr. Inkomsten under budgetåret 1978/79 beräknas alltså till <span style='letter-spacing:-.05pt'>(443,9 + 1 265,5 =) 1 709 milj. kr. Kompensation till traktorer och </span>tröskor berör inte energiskatten på bensin. Den beräknade inkomsten av bensinskatt har därför räknats upp med 10 milj. kr. för budgetåret 1979/80. Inkomsten under budgetåret 1979/80 beräknas till (0,5X3 410 + 1 =) 1 706 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>c)</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:2.4pt'>Energiskatt</span>   <span style='letter-spacing: -.25pt'>på   </span><span style='letter-spacing:2.25pt'>andra</span><span style='letter-spacing:-.25pt'>   </span><span style='letter-spacing:2.15pt'>bränslen</span><span style='letter-spacing:-.25pt'>   än   </span><span style='letter-spacing:2.1pt'>bensin</span><span style='letter-spacing:-.25pt'>   </span>och<br> gasol</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomsten under budgetåret 1977/78 uppgick till 705,4 milj. kr. Den har påverkats av de skattenedsättningar som regeringen medgett.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn till en begynnande konjunkturuppgång räknar RSV med en årlig ökning av förbrukningen med 2 % under det innevarande och de närmast följande två budgetåren. Regeringens beslut om nedsättning <span style='letter-spacing:-.05pt'>av energiskatten för vissa industriföretag till 1,3 % av de tillverkade </span>produkternas försäljningsvärde upphör att gälla vid utgången av 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1239> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1240> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>94</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Detta beräknas öka inkomsten under andra kvartalet 1979 med 17,5 <span style='letter-spacing:-.05pt'>milj. kr. RSV beräknar inkomsten under budgetåret 1978/79 till [1,02 </span>(705,4+17,5) =] 737 milj. kr. under budgetåret 1979/80 till [1,02 (737 + 3X17,5) =] 805 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den sammanlagda energiskatten blir då för budgetåret 1978/79 (1 683 + 1 709 + 737) = 4 129 milj. kr. för budget­året 1979/80 (1 806+1 706 + 805) = 4 317 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen har även för år 1979 medgett nedsättningar av energiskat­<span style='letter-spacing:-.05pt'>ten för vissa företag med industriell tillverkning. Detta får till följd att </span>energiskatten minskas med 35 milj. kr. för budgetåret 1978/79 och med 105 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln energiskatt till 4 094 000 000 kr. för budgetåret 1978/79 och 4 212 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Särskild beredskapsavgift för oljeprodukter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 inflöt som särskild beredskapsavgift för oljeprodukter 526 milj. kr. Avgiften tas ut för att bekosta en utökad beredskapslagring av råolja och oljeprodukter. Avgiftsmedlen fonderas och tillförs en särskild oljelagringsfond och en oljeprospekteringsfond.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Avgiften framgår av nedanstående tablå.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Bensin, avsedd för motordrift</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ej flyg- och reabensin</span>                   <span style='font-family:"Times New Roman"'>fr. o. m. 1978 7 öre/liter</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Motorbrännolja, eldningsolja och</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bunkerolja</span>                                  <span style='font-family:"Times New Roman"'>fr. o. m. 1 juli 1978 22 kr./m</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsten av en särskild beredskapsavgift för oljeprodukter har av riksskatteverket beräknats till 798 milj. kr. för budgetåret 1978/79 och till 823 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna under titeln särskild beredskapsavgift för oljeprodukter till 1 000 kr. för vart och ett av budgetåren 1978/79 och 1979/80, eftersom avgifterna skall fonderas.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Skatt på annonser och reklam</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Skatt utgår på annonser och reklam (SFS 1972: 266 med senaste änd­ring 1977: 1050). Skatten beräknas på underlaget exklusive skatt. Den är 3 % för annons i allmän nyhetstidning, annars 10 %. Skattskyldig är <span style='letter-spacing:-.1pt'>den som i yrkesmässig verksamhet inom landet offentliggör skattepliktig </span>annons eller skattepliktig reklam i annan form än annons eller fram­ställer skattepliktig reklamtrycksak.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beskattningsmyndighet för reklamskatt är riksskatteverket eller, i <span style='letter-spacing:-.05pt'>fråga om reklamskatt vid införsel, generaltullstyrelsen.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1241> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1242> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>95</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste <span style='letter-spacing:-.05pt'>budgetåren framgår av följande sammanställning (milj. kr.).</span></span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1974/75</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975/76</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></b></p> </td> </tr> <tr style='height:20.4pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbudget Redovisat</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>90,0 120,5</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>115,0 145,1</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>152,0 174,1</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>207,0 154,1</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>169,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Riksskatteverkets inkomster av skatt på annonser och reklam upp­gick budgetåret 1977/78 till 146,4 milj. kr. I skrivelse till RRV beräk­nar riksskatteverket inkomsterna för budgetåret 1978/79 till 165 milj. kr. och 185 milj. kr. för budgetåret 1979/80. Generaltullstyrelsen be­räknar sin uppbörd av skatt på annonser och reklam till 9,0 milj. kr. för budgetåret 1978/79 och 10,0 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till riksskatteverkets och generaltullstyrelsens beräk­</span><span style='font-family:"Times New Roman"'>ningar. Inkomsterna på titeln skatt på annonser och reklam beräknas <span style='letter-spacing:-.05pt'>till 174 000 000 kr. för budgetåret 1978/79 och 195 000 000 kr. för bud­</span>getåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Skatt på spel</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Spelskatt (SFS 1972: 820 med senaste ändring 1978 761) utgår fr. o. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 januari 1979 på roulett- eller bingospel, som kräver tillstånd enligt lot­</span><span style='font-family:"Times New Roman"'>teriförordningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Skatten på roulettspel är en fast avgift för varje kalendermånad då skattskyldighet råder. För roulettspel utgår avgiften med 5 000 kr. för <span style='letter-spacing:-.05pt'>tillstånd som innebär rätt till spel minst tre dagar varje vecka om spelet bedrivs i samband med restaurangrörelse som erhållit tillstånd att servera </span>spritdrycker, vin eller starköl till allmänheten efter kl. 01.00. Avgiften är 3 500 kr. för annat tillstånd som innebär rätt till spel minst tre dagar varje vecka och är 1 500 kr. i annat fall. Skatt på bingospel utgår med 5 % av värdet av erlagda spelinsatser och entréavgifter.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1974/75</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975/76</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Statsbudget Redovisat</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>60,0 69,0</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>75,0 89,1</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>102,0 95,5</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>110,0 95,6</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 26 oktober 1978 har riksskatteverket anfört följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Uppbörden  under budgetåret   1977/78  uppgick  till  95,6  milj.   kr, varav 49,3 milj. kr. avsåg skatt på bingospel och 46,3 milj. kr. skatt på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1243> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1244> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>96</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>automat- och roulettspel. Av sistnämnda belopp torde ungefär 90 pro­cent vara att hänföra till skatt för automatspel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>1 proposition 1978/79: 20 föreslås bl. a. att skatten på automatspel <span style='letter-spacing:-.05pt'>slopas fr. o. m. den 1 januari 1979. Eftersom spelskatten när det gäller </span>automat- och roulettspel normalt erläggs i förskott för kvartal upphör skatteinkomsterna från automatspel från och med fjärde kvartalet 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn till ovanstående beräknas skatten på automatspel minska med ungefär tre fjärdedelar under innevarande budgetår jämfört med föregående budgetår och därefter helt upphöra. Förbudet mot spel­<span style='letter-spacing:-.05pt'>automater och en i propositionen ovan föreslagen fördubbling av högsta </span>tillåtna insats vid roulettspel förväntas öka antalet spelställen med roulettspel och därmed i viss utsträckning leda till ökad uppbörd av skatt på roulettspel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För innevarande budgetår beräknas inkomsten av skatt på spel för­delas på 51 milj. kr. för bingospel, 10 milj. kr. för automatspel och 6 milj. kr. för roulettspel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RSVs totala inkomster av skatt på spel beräknas för budgetåret <span style='letter-spacing:-.1pt'>1978/79 till 67 milj. kr. för budgetåret 1979/80 till 60 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln skatt på spel beräknas till 67 000 000 kr. för budgetåret 1978/79 och 60 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Särskild avgift på svavelhaltigt bränsle</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lagen om svavelhaltigt bränsle (SFS 1976: 1054) trädde i kraft den 1 oktober 1977. Då upphörde lagen om begränsning av svavelhalten i eld­</span><span style='font-family:"Times New Roman"'>ningsolja att gälla (SFS 1968: 551). För att motverka utsläpp i luften av svavelföreningar har regeringen meddelat föreskrifter för användningen <span style='letter-spacing:-.05pt'>av svavelhaltigt bränsle. Regeringen eller förvaltningsmyndighet som regeringen utser kan medge undantag från bestämmelse om den högsta </span>mängd svavelföreningar som får släppas ut i luften. I dessa fall får en särskild avgift tas ut med belopp som fastställs av regeringen eller ut­sedd förvaltningsmyndighet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Statens naturvårdsverk utövar den centrala tillsynen över efterlevna­<span style='letter-spacing:-.05pt'>den av lagen. Länsstyrelsen utövar fortlöpande tillsyn inom länet. Den </span>särskilda avgiften utgår enligt taxa som fastställs av statens naturvårds­verk efter samråd med RRV (SFS 1976: 1055).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 9 oktober 1978 beräknar statens naturvårds­verk inkomsterna under titeln särskild avgift på svavelhaltigt bränsle till 9,9 milj. kr. för budgetåret 1978/79 och till 0,2 milj. kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till statens naturvårdsverks beräkning. Inkomstema på titeln särskild avgift på svavelhaltigt bränsle beräknas till 9 900 000 kr. för budgetåret 1978/79 och 200 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1245> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1246> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>97</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Reseskatt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Skatt på charterresor med flyg till utlandet utgår med 100 kr. för passagerare som fyllt 12 år (SFS 1978: 144). Skatteplikten gäller även för s. k. IT-resor med reguljärt flyg.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Reseskatten trädde i kraft den 1 maj 1978. Titeln uppfördes med 95 <span style='letter-spacing: -.05pt'>milj. kr. i statsbudgeten för budgetåret 1978/79. Uppbörden under bud­</span>getåret 1977/78 uppgick till 3,3 milj. kr. Under tiden juli—september har 21,3 milj. kr. betalats in.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Resor som har beställts före den 1 mars 1978 och som äger rum före den 1 november 1978 är befriade från skatt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksskatteverket anför i skrivelse att antalet charterresor med flyg <span style='letter-spacing: -.05pt'>har ökat med ca 7 % i genomsnitt per år under de senaste åren. Verket </span>beräknar inkomsten från reseskatt till 100 milj. kr. för budgetåret 1978/ 79 och 110 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln reseskatt beräknas till 100 000 000 kr. för budgetåret 1978/79 och 110 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:125.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>7   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1247> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1248> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>98</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1249> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Uppbörd i statens verksamhet</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV har erhållit uppgifter om nettoinkomster på flertalet inkomst­titlar under uppbörd i statens verksamhet. Uppgifterna har lämnats av de myndigheter som redovisar uppbörd i statens verksamhet. Vissa titlar har dock beräknats av RRV. Dessa är bidrag till kostnader för polis-, <span style='letter-spacing:-.05pt'>domstols- och uppbördsväsendet m. m., vattendomstolsavgifter och pen­</span>sionsmedel m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med stöd av dessa uppgifter beräknar RRV inkomsterna av uppbörd i statens verksamhet till 3 382 449 000 kr. för budgetåret 1978/79 och 3 399 956 000 kr. för budgetåret 1979/80. Statsbudgeten, utfallet och RRVs beräkning framgår nedan (milj. kr.).</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1976/77</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1917 ps</span></i></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>RRVs beräkning</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 665,5 2161,8</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 160,1</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 177,6</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 298,2 2 671,2</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2     <span style='letter-spacing:-.3pt'>811,4</span></span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3     <span style='letter-spacing:-.35pt'>382,4</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>3 400,6</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Nettoinkomsterna under budgetåren 1973/74—1977/78 för resp. upp­bördstitel framgår av bilaga A. I bilaga B och C redovisas RRVs be­räkning för budgetåretn 1978/79 och 1979/80. RRV kommenterar i det följande några av de inkomsttitlar, som ingår i uppbörd i statens verk­samhet.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Expeditionsavgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Expeditionsavgifter utgår för expeditioner som utfärdas av statlig <span style='letter-spacing:-.05pt'>myndighet. Inkomsterna redovisas av riksskatteverket, statens trafik­</span>säkerhetsverk, domstolsverket och centralnämnden för fastighetsdata m. fl.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Budgetåret 1977/78 uppgick inkomsterna till 128,9 milj. kr. I stats­budgeten för budgetåret 1978/79 uppfördes inkomstema till 131,1 milj. kr. De ovan nämnda myndigheterna beräknar att inkomsterna kommer att uppgå till 150,0 milj. kr. för budgetåret 1978/79 och till 148,0 milj. <span style='letter-spacing:-.05pt'>kr, för budgetåret 1979/80. Uppjusteringen jämfört med beräkningen till </span>statsbudgeten 1978/79 sammanhänger med en eftersläpning av inkoms­ter från föregående budgetår samt att utfallet för budgetåret 1977/78 blev högre än beräknat.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln expeditionsavgifter till <span style='letter-spacing:-.1pt'>150 650 000 kr. för budgetåret 1978/79 och 148 850 000 kr. för budgetåret </span>1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1250> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1251> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>99</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Bidrag till kostnader för polis-, domstols- och uppbördsväsendet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På inkomsttiteln redovisas bidrag från kommuner till staten för kost­</span><span style='font-family:"Times New Roman"'>nader för pensionering av personal inom det förstatligade polis-, dom­stols- och uppbördsväsendet m. m. (SFS 1966: 681). För budgetåret 1978/79 beräknas bidragen för pensionering uppgå till 65,0 milj. kr och för budgetåret 1979/80 till 61,4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fr. o. m. budgetåret 1970/71 redovisas även kostnadsbidrag till lokal­hållningen för de allmänna underrätterna på titeln. Kommun, som vid utgången av år 1970 hade lokalhållningsskyldighet för rådhusrätt, skall </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>betala kostnadsbidrag till staten (SFS 1970: 390). Kostnadsbidraget fast­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ställs av byggnadsstyrelsen. Byggnadsstyrelsen beräknar kostnadsbidraget </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>till 7,8 milj. kr. för vart och ett av budgetåren 1978/79 och 1979/80. RRV </span><span style='font-family:"Times New Roman"'>ansluter sig till byggnadsstyrelsens beräkning.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln bidrag till kostnader för polis-, <span style='letter-spacing:-.05pt'>domstols- och uppbördsväsendet m. m. till 72 780 000 kr. för budgetåret </span>1978/79 och 69 218 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Inkomster vid kriminalvården</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>På denna titel redovisas överskotten från jordbruks- och verkstads­driften inom kriminalvården. Budgetåret 1977/78 uppgick inkomsterna på titeln till 7,9 milj. kr. I statsbudgeten uppfördes inkomsterna med 0,1 milj. kr. för budgetåret 1978/79. Kriminalvårdsstyrelsen räknar med att överskottet av jordbruks- och verkstadsdriften för budgetåret 1978/ <span style='letter-spacing:-.05pt'>79 kommer att uppgå till 1 milj. kr. Uppjusteringen av beräkningen för </span>budgetåret 1978/79 motiveras från kriminalvårdsstyrelsen dels av att utfallet för budgetåret 1977/78 blev högre än beräknat dels av den <span style='letter-spacing:-.05pt'>osäkerhet som för närvarande råder om huruvida en övergång till mark-nadsanpassade löner kommer att genomföras under budgetåret 1978/79. </span>För budgetåret 1979/80 räknar kriminalvårdsstyrelsen med ett överskott på 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till kriminalvårdsstyrelsens beräkning. Inkomsterna <span style='letter-spacing: -.05pt'>på titeln inkomster vid kriminalvården beräknas till 1 000 000 kr. för budgetåret 1978/79 och 1 000 000 kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Inkomster vid karolinska sjukhuset</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I statsbudgeten upptogs inkomsterna för budgetåret 1978/79 till 419,4 milj. kr. Direktionen för karolinska sjukhuset beräknar inkomsterna till </span><span style='font-family: "Times New Roman"'>528,9 milj. kr. för budgetåret 1978/79 och till 425,6 milj. kr. för bud­getåret 1979/80. De olika inkomsterna som ingår i denna titel framgår nedan (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1252> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1253> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop.1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>100</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:159.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftbidrag från Stockholms läns</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>landsting</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>406,5</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>304,0</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Landstingets bidrag till investeringar</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>14,9</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>14,0<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster för öppen och sluten vård i</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övrigt</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>102,8</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>102,8</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga ersättningar</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4,7</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4,8</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:98.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>528,9</span></b><b><span style='font-size:9.0pt'>                                           </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>425,6</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avvikelsen mellan statsbudgeten och de av karolinska sjukhuset be­räknade inkomsterna för 1978/79 beror främst på retroaktiva ersätt­ningar från Stockholms läns landsting för år 1977 och första halvåret 1978.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till karolinska sjukhusets beräkning. Inkomsterna på titeln inkomster vid karolinska sjukhuset beräknas till 528 970 000 kr. för budgetåret 1978/79 och 425 600 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens vårdanstalter för alkoholmissbrukare</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomsterna består bl. a. av överskott från den trädgårds- och verk­stadsdrift, som bedrivs vid vårdanstalterna. Socialstyrelsens redovisade inkomster uppgick till 0,4 milj. kr. budgetåret 1977/78. För budgetåret 1978/79 beräknar socialstyrelsen inkomstema till 0,2 milj. kr. och till 0,1 milj. kr. för budgetåret 1979/80. Socialstyrelsen har i sina beräkningar bl. a. förutsatt ett ändrat huvudmannaskap för vårdanstalterna fr. o. m. den 1 januari 1980. Eftersom regeringen ännu inte tagit ställning till för­slaget om ändrat huvudmannaskap för vårdanstaltema har RRV valt att räkna med i stort sett oförändrade inkomster vid vårdanstaltema.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln inkomster vid statens vård­anstalter för alkoholmissbmkare till 201 000 kr. för budgetåret 1978/79 och 200 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens vägverk, att tillföras automobilskattemedlen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomsterna utgörs främst av omkostnadspålägg som avser att täcka vägverkets fasta administration i samband med driftuppdrag åt vägför-eningar och vägsamfälligheter i form av plognlng, sändning och hyvling m. m. Vidare tillkommer räntor, försäljningsmedel för viss lös egendom, vissa arrende- och hyresmedel samt skadeersättningar. Enligt reglerings­brev för budgetåret 1978/79 kommer inte något omkostnadspålägg att tillföras inkomsttiteln fr. o. m. den 1 januari 1979. För budgetåret 1978/79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1254> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1255> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                          <span style='font-family:"Times New Roman"'>loi</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>beräknar vägverket inkomsterna till 0,4 milj. kr. och för budgetåret 1979/ </span><span style='font-family:"Times New Roman"'>80 beräknas inkomsterna upphöra på titeln.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till vägverkets beräkning. Inkomsterna på titeln in­</span><span style='font-family:"Times New Roman"'>komster vid statens vägverk att tillföras automobilskattemedlen beräk­nas till 350 000 kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV föreslår att titeln inkomster vid statens vägverk att tillföras auto­</span><span style='font-family:"Times New Roman"'>mobilskattemedlen upphör fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Avgifter för registrering av motorfordon</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna redovisas av statens trafiksäkerhetsverk och länsstyrel­<span style='letter-spacing:-.05pt'>serna. Statens trafiksäkerhetsverks inkomster består av en årlig register­hållningsavgift per fordon, engångsavgift för registerhållning av terräng­fordon, årlig registreringsavgift för innehavare av saluvagnslicens samt avgift för bevis att avställning av fordon har upphört. Länsstyrelserna </span>redovisar avgifter för körtillstånd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Statens trafiksäkerhetsverks redovisade inkomster uppgick till 75,0 milj. kr. för budgetåret 1977/78. För budgetåren 1978/79 och 1979/80 beräknar statens trafiksäkerhetsverk inkomsterna till 73,8 milj. kr. för resp. budgetår. Statens trafiksäkerhetsverk räknar med oförändrad vo­lym i fordonsbeståndet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Länsstyrelsernas redovisade inkomster för budgetåret 1977/78 är 1,2 milj. kr. RRV beräknar inkomsterna för budgetåren 1978/79 och 1979/ 80 till 1,2 milj. kr. för vardera budgetåren.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till statens trafiksäkerhetsverks beräkning. Inkoms­</span><span style='font-family:"Times New Roman"'>terna på titeln avgifter för registrering av motorfordon beräknas till 75 000 000 kr. för budgetåret 1978/79 och 75 000 000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Fyravgifter, farledsvaruavgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De statliga sjöfartsavgifterna består av fyravgifter och farledsvaru­avgifter. Avgiftsbestämmelserna finns fastställda i förordning om fyr­avgift (SFS 1977: 1118) och i förordning om fariedsvaruavgift (SFS 1977: 1119), vilka trädde i kraft den 1 januari resp. 1 april 1978. För <span style='letter-spacing:-.05pt'>gods som förs till eller från Sverige utgår fariedsvaruavgift. Farledsvaru-avgiften är dels distansberoende dels differentierad efter varuslag. Fyr­</span>avgiften ersätter den tidigare gällande allmänna fyravgiften.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sjöfartsverket beräknar tillsammans med generaltullstyrelsen inkoms­</span><span style='font-family:"Times New Roman"'>terna på titeln i milj. kr. enligt tablån på följande sida.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid beräkningarna har hänsyn tagits till de i prop. 1978/79: 24 före­slagna förändringarna vad gäller ersättning till Trollhätte kanalverk och Vänerns seglationsstyrelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1256> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1257> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>102</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Redovisat</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknat</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fariedsvaruavgift</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138,4</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyravgift</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>112,1</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>98.0</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>103,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>119,8</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>236.4</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>248,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgår till:</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans kultur-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och fritidsfond</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,3</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trollhätte kanalverk</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.4</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,7</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vänerns seglations-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelse</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rabatter m. m.</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Södertälje kanalverk</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa netto</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>107,2</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>207,8</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>212.1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkning. Inkomsterna på titeln fyravgifter, farledsvaruavgifter beräknas till 207 810 000 kr. för <span style='letter-spacing:-.05pt'>budgetåret 1978/79 och 212 075 000 kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Inkomster vid Sveriges meteorologiska och hydrologiska institut</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Budgetåret 1977/78 uppgick inkomsterna till 44,3 milj. kr. I stats­budgeten uppfördes inkomsterna till 50,5 milj. kr. för budgetåret 1978/ <span style='letter-spacing:-.05pt'>79. Sveriges meteorologiska och hydrologiska institut beräknar nu in­</span>komsterna till 38,2 milj. kr. för budgetåret 1978/79 och till 41,5 milj. kr. för budgetåret 1979/80. Minskningen motiveras av en förväntad nedgång i volymen för uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till Sveriges meteorologiska och hydrologiska insti­tuts beräkning. Inkomsterna på titeln inkomster vid Sverige meteoro­<span style='letter-spacing:-.05pt'>logiska och hydrologiska institut beräknas till 38 221 000 kr. för budget­</span>året 1978/79 och 41 491 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Pensionsmedel m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid beräkning av titelns inkomster för innevarande budgetår och det nästkommande har uppgifter inhämtats från riksförsäkringsverket och statens personalpensionsverk. Inkomster och utgifter under inkomstti­teln redovisas fördelade på tre program.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>Programindelning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Program 1 avser lönekostnadspålägg och de sociala utgifter lönekost­nadspåläggen är avsedda att täcka i de fall oreducerat lönekostnadspå­lägg utgår.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Program 2 avser lönekostnadspålägg och de sociala utgifter lönekost­nadspåläggen är avsedda att täcka i de fall reducerat lönekostnadspålägg utgår.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Program 3 avser avsättningar till framtida pensioner och utbetalning av utgående personalpensionsförmåner.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1258> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1259> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäluiing</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>103</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1260> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tabell 27. Anslag med reducerat lönekostnadspålägg (LKP) budgetåret 1978/79</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=188 colspan=2 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myndighet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lkp</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>111</span></b></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 1   Utrikesförvaltningen:</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lokalanställd personal</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>111</span></b></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 1   Svenska institutet</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska institutet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>111</span></b></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 4  Bidrag till Stockholms internationella freds-</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>forskningsinstitut</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>V</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 5  Akademiska sjukhuset i Uppsala:</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftkostnader</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppsala universitet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>V</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>K 3   Bidrag till driften av</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>särskolor ni. m.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>VI</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 3  Statens Trafiksäkerhets-</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens Trafiksäkerhets-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>verk</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>VII</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B  12 Revision av sparbanker-</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nas förvaltning</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankinspektionen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>vin</span></b></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>E  12 Lönekostnader vid viss</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omskolning och om-</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens personalnämnd</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-size: 6.0pt;font-family:"Times New Roman"'>t</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>placering</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>B 11 Bidrag </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Svenska</span></span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>11</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>riksteatern</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 12 Bidrag till Operan och</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dramatiska teatern</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B  13 Rikskonsertverksamhet</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 35 Landsarkiven:</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Landsarkivet i Göteborg</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landsarkiven</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 60 Bidrag till vissa museer:</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hallwylska museet</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stiftelsen Dansmusei-</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>26 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stiftelsen Drottningholms</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>teatermuseum</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>50 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stiftelsen Musikhistoriska</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>71 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stiftelsen Thielska</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>galleriet</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 12 Bidrag till driften av</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grundskolor m. m.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Samtliga länsstyrelser</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 18 Bidrag till driften av</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gymnasieskolor</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Samtliga länsstyrelser</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 20Bidrag till driften av</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>riksinternatskolor</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 26 Bidrag till Bergsskolan i</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Filipstad</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värmlands län</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 27 Bidrag till driften av</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vissa privatskolor</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>E    5 Bidrag till kommunal</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vuxenutbildning</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Samtliga länsstyrelser</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>E    8 Bidrag till driften av</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>folkhögskolor</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>D   2 Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Skogsvårds-</span></span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelserna</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skogsstyrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>G 13 Bidrag till Sveriges</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Sveriges lantbruks-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utsädesförening</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>institut</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 1   Stöd till idrotten:</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisationsstöd m. m.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Lönekostnadspålägg beräknas i enlighet med tillämpliga bestämmelser om arbetsgivaravgift i lagen (1962: 381) om allmän försäkring.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Lönekostnadspälägg beräknas beroende på huvudman.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Beräkning och redovisning av lönekostnadspålägg skall inte tillämpas i fråga om lön till anställda vid skogsvårdsstyrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1261> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1262> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>104</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Anslag med reducerat lönekostnadspålägg (LKP) budgetåret 1978/79 forts.<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Anslag</span>                                         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Myndighet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Lkp</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:44.0pt;margin-bottom:.0001pt;text-indent:-43.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>XIV F 1   Styrelsen för teknisk </span><span style='font-family:"Times New Roman"'>utveckling:</span></p> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Teknisk forskning och</span>     <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>Styrelsen för teknisk</span></p> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>utveckling</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>utveckling</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.9pt'>11</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:44.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Dessutom skall Statens </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Järnvägar tillföra titeln </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Pensionsmedel m. m. ett </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>belopp motsvarande 11,0 % av verkets löne­</span><span style='font-family:"Times New Roman"'>summa</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Flertalet statliga myndigheter redovisar lönekostnadspålägg i program 1. De myndigheter m. fl. och de anslag för vilka reducerat lönekostnads­pålägg utgår och som således redovisas i program 2 framgår av ta­bell 27.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De största redovisningsbeloppen i program 2 kommer från bidrags­anslagen till driften av grundskolor och gymnasieskolor samt från sta­tens järnvägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För program 1 gäller att under inkomstposten personalsjukpenningar redovisas ersättningar från de allmänna försäkringskassoma till riksför­<span style='letter-spacing:-.1pt'>säkringsverket på grund av arbetsgivarinträde enligt lagen om allmän för­</span>säkring. Förutom statliga myndigheter omfattar inbetalningarna fr. o. m. den 1 juli 1977 även vissa lärarkategorier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De olika arbetsgivaravgifterna på utgiftssidan fastställs för staten med </span><span style='font-family:"Times New Roman"'>undantag för de affärsdrivande verken, riksbanken och dess industrier <span style='letter-spacing:-.05pt'>samt riksdagens ledamöter. Beloppen som redovisas för budgetåret avser </span>avgifterna för det kalenderår som avslutas under budgetåret. Undantag utgör dock socialförsäkringsavgiften till allmänna tilläggspensionerin­<span style='letter-spacing:-.05pt'>gen som redovisas för budgetåret. De lönekostnadspålägg som redovisas </span>under budgetåret motsvarar den under samma tid utbetalade lönesum­man. Vissa arbetsgivaravgifter omförs vidare till andra inkomsttitlar. Som exempel kan nämnas avgifterna till den allmänna sjukförsäkringen som förs över till inkomsttiteln skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. och den allmänna arbetsgivarav­<span style='letter-spacing:-.05pt'>giften som förs över till titeln allmän arbetsgivaravgift. Den allmänna </span>arbetsgivaravgiften sänktes från 4 till 2 procentenheter den 1 januari 1978 och slopades helt den 1 juli samma år. För titeln pensionsmedel innebär detta att överföringarna till inkomsttiteln allmän arbetsgivar­avgift minskar från 535 milj. kr. budgetåret 1977/78 till 145 milj. kr. budgetåret 1978/79 och försvinner helt budgetåret 1979/80.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Utgiftsposterna avsättningar till framtida kompletteringspensioner ut­gör saidoposter. Motsvarande medel redovisas som inkomst i program 3. Under utgiftsposten personalpensionsförmåner m. m. redovisas pen­sioner åt f. d. statstjänstemän m. fl. som betalas ut av försvarets civilför­valtning, riksförsäkringsverket, sjöfartsverket och statens personalpen-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1263> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1264> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1265> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 28. Pensionsmedel milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1266> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stats­budget</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stats­budget</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ny be­räkning</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräkning</span></p> </td> </tr> <tr style='height:45.35pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 1 <span style='letter-spacing:2.35pt'>Inkomster'</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1    Lönekostnadspålägg</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2    Personalsjukpenningar m. m.</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 535 450</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 174 653</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 165 650</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 631 880</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 088 920</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:134.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>5 985</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Utgifter'</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1  Socialförsäkringsavgift till försäkringen</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>för tilläggspension</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>I 230</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkringsavgift till den allmänna <span style='letter-spacing:-.05pt'>sjukförsäkringen</span></span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1026</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Allmän arbetsgivaravgift</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>523</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialförsäkringsavgift till folkpensione­<span style='letter-spacing:-.2pt'>ringen</span></span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 064</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetslöshetsförsäkringsavgift</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>54</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönegarantiavgift</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Delpensionsavgift</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>34</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsutbildningsavgift</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>53</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa yrkesskadeersättningar m. m.</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>15</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning från grupplivförsäkring</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>40</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Vuxenutbildningsavgift</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetarskyddsavgift</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>17</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Barnomsorgsavgift</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>133</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsättningar till framtida kompletterings­<span style='letter-spacing:-.1pt'>pensioner</span></span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 767</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>5 985</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:311.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 2 <span style='letter-spacing:1.8pt'>Inkomster'</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lönekostnadspålägg m. m.</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1 372</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Utgifter'</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning från grupplivförsäkring</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>12</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsättningar till framtida kompletterings-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>6 827</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>7511</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=80> <tr> <td valign=top align=left height=80 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>8 008</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 524 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1 675</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=217> <tr> <td valign=top align=left height=217 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 349</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1088 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>535</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 <span style='letter-spacing:-.65pt'>129</span></span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>54 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>34 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>54 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>23 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>42 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>20 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>17 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>136</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 <span style='letter-spacing:-.65pt'>337<br> </span><span style='letter-spacing:-.4pt'>6 827</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=218> <tr> <td valign=top align=left height=218 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1406</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1412 <span style='letter-spacing:-.65pt'>154</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 <span style='letter-spacing:-.75pt'>221</span></span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>59 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>10 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>37 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>59 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-1.0pt'>19 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>65 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>37 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'>14 191</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 <span style='letter-spacing:-1.0pt'>131<br> </span>6815</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=217> <tr> <td valign=top align=left height=217 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>I 410</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1411 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'>145</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt'>1 <span style='letter-spacing:-.35pt'>220</span></span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>59 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>17 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>37 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>59 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.8pt'>19 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>60 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>37 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'>15 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>191</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 <span style='letter-spacing:-.8pt'>831<br> </span><span style='letter-spacing:-.05pt'>7511</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=158> <tr> <td valign=top align=left height=158 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 <span style='letter-spacing:-.45pt'>312</span></span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>63 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>30 39 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>63 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.8pt'>19 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>68 39 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>20 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>252</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2   <span style='letter-spacing:-.3pt'>904<br> </span><span style='letter-spacing:-.25pt'>8 008</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 568</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 373</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1467</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>278</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:255.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6815</span></p> <p class=MsoNormal style='margin-bottom:92.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=222 valign=top style='width:166.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pensioner</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 360</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 267</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 549</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 359</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1451</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=222 valign=top style='width:166.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:129.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 372</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 278</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 568</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 373</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1467</span></p> </td> </tr> <tr style='height:47.3pt'> <td width=222 valign=top style='width:166.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program 3 <span style='letter-spacing:2.3pt'>Inkomster'</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1  Avsättningar till framtida kompletterings­<br> pensioner</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2  Vissa pensionsavgifter</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 127 20</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 604 20</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 680 20</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 190 20</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 355 9</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=222 valign=top style='width:166.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:129.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 147</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 624</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 210</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 364</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=222 valign=top style='width:166.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:2.35pt'>Utgifter'</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1  Personalpensionsförmåner</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2  Överskott</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 330 817</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 411 1 213</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500 1200</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 553 1 657</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 650 1714</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=222 valign=top style='width:166.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:130.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 147</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 624</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 210</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 364</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Utöver angivna belopp redovisas över denna titeln vissa personalpensionsförmäner med samma be­lopp på både inkomst- och utgiftstitlar.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sionsverk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskottet i program 3 är en saidopost och utgör det totala över­skottet på inkomsttiteln. Budgetåret 1977/78 uppgick detta till 1 213 milj. kr. Jämfört med närmast föregående budgetår innebär detta en ökning med 399 milj. kr. Ökningen förklaras av att de utbetalda personalpen-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1267> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1268> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>106</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>sionsförmånerna ökade i en betydligt lägre takt än den del av löne­kostnadspålägget som avser att täcka dessa utgifter, dvs. avsättningar till <span style='letter-spacing: -.05pt'>framtida kompletteringspensioner under program 3.</span></span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1978/79 beräknas överskottet öka med ytterligare 444 milj. kr. Förklaringen härtill är den samma som för ökningen bud­getåret 1977/78. Personalpensionsförmånerna beräknas öka med 6 % och avsättningarna till framtida kompletteringspensioner med 16 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det oreducerade lönekostnadspålägget höjdes budgetåret 1977/78 <span style='letter-spacing:-.05pt'>från 36 till 39 %. Höjningen motiverades av höjda arbetsgivaravgifter. </span>Budgetåret 1978/79 är lönekostnadspålägget oförändrat 39%. Den 1 <span style='letter-spacing: -.1pt'>januari 1979 höjs socialförsäkringsavgiften till sjukförsäkringen med 1 </span><span style='letter-spacing:-.05pt'>procentenhet, socialavgiften till baraomsorgen med 0,3 procentenheter, lönegarantiavgiften med 0,08 procentenheter samt arbetarskyddsavgiften </span>med 0,03 procentenheter. RRV har emellertid, mot bakgrund av titelns stora överskott de närmast föregående budgetåren, valt att räkna med ett oförändrat lönekostnadspålägg även budgetåret 1979/80. Trots detta beräknas överskottet uppgå till 1 714 milj. kr. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln pensionsmedel m. m. till <span style='letter-spacing:-.05pt'>1 657 000 000 kr. för budgetåret 1978/79 och 1 714 000 000 kr. för bud­</span>getåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Bidrag till bankinspektionen</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bankbolag skall årligen erlägga bidrag till bankinspektionens organisa­tion och verksamhet. Inlevererade bidrag redovisas av inspektionen under </span><span style='font-family:"Times New Roman"'>inkomsttiteln bidrag till bankinspektionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Budgetåret 1979/80 skall banktillsynens fond avvecklas. Bidragen kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>mer att tillföras ett särskilt reservationsanslag utan att föras upp på stats­</span><span style='font-family:"Times New Roman"'>budgetens inkomstsida (rskr 1977/78: 329).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till bankinspektionens beräkning. Inkomsterna på ti­</span><span style='font-family:"Times New Roman"'>teln bidrag till bankinspektionen beräknas till 9 664 000 kr. för budget­året 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Bidrag till försäkringsinspektionen</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Försäkringsanstalter och understödsföreningar skall årligen lämna bi­drag för att täcka kostnaderna för försäkringsinspektionens verksamhet. <span style='letter-spacing:-.05pt'>Försäkringsinspektionen redovisar influtna bidrag under denna inkomst­</span>titel.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Budgetåret 1979/80 skall försäkringsinspektionens fond avvecklas. I </span><span style='font-family: "Times New Roman"'>budgetpropositionen föreslogs att tillsynsbidragen skall tillföras ett re­servationsanslag utan att föras upp på statsbudgetens inkomstsida. För­slaget har godkänts av riksdagen (rskr 1977/78: 329).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till försäkringsinspektionens beräkning. Inkomsterna </span><span style='font-family:"Times New Roman"'>på titeln bidrag till försäkringsinspektionen beräknas till 6 394 000 kr. för budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1269> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>107</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Restavgifter</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Restavgifter redovisas av länsstyrelserna, riksförsäkringsverket, riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skatteverket samt tullverket. På inkomsttiteln redovisas restavgifter och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tilläggsavgifter enligt uppbördslagen och uppbördskungörelsen samt av­</span><span style='font-family:"Times New Roman"'>gifter eller räntor i vissa andra fall.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Uppbörden av restavgifter kommer successivt att överföras från vissa länsstyrelser till riksskatteverket i och med införandet av ett nytt ADB-</span><span style='font-family:"Times New Roman"'>system (REX). Under övergångsperioden — budgetåren 1978/79— 1979/80 — kommer därför en viss osäkerhet att finnas i beräkningarna.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RRV ansluter sig till myndigheternas beräkningar. Inkomsterna på </span><span style='font-family: "Times New Roman"'>inkomsttiteln restavgifter beräknas till 94 215 000 kr. för budgetåret 1978/79 och 87 840 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Ersättning för vissa komplementkostnader vid vissa myndigheter m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Uppdragsmyndigheter med programbudgetering har fr. o. m. budget­<span style='letter-spacing:-.05pt'>året 1970/71 fått sin verksamhet redovisad på ett nytt sätt. Inkomster och </span>utgifter för uppdragsverksamheten redovisas på förslagsanslag som tas upp med formella belopp på 1 000 kr. Förändringen innebär en över­gång från brutto- till nettoredovisning. Särskilda utrustningsanslag har införts vid de nämnda myndigheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utgifter motsvarande avskrivning och förräntning av det kapital som lagts ned i utrustning skall till den del de avser uppdragsverksamheten i den omfattning det framgår av regleringsbrev tas från uppdragsin­<span style='letter-spacing:-.05pt'>komsterna. Dessa medel skall omföras till denna inkomsttitel. Till in­</span>komsttiteln skall i vissa fall även omföras medel som motsvarar ersätt­<span style='letter-spacing:-.05pt'>ning för portokostnader och medel som motsvarar räntekostnaden på </span>disponerat rörelsekapital.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Myndighetei</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>•nas beräkning</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna advokatbyråer</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>665</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>325</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>306</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26 786</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 940</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>17 075</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentverket</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens bakteriologiska</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>laboratorium</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 439</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 596</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 908</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens geotekniska institut</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>254</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>166</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lantmäteriverk</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 900</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 214</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 797</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 461</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 680</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 200</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens väg- och trafikinstitut</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>612</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>520</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>560</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens skeppsprovningsanstalt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I 556</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 246</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 550</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för teknisk utveckling</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>4915</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11295</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 564</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges geologiska undersökning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 438</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 933</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 383</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=183 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:106.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>50 059</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 085</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:24.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>59 915</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkningar. Inkomsterna på titeln ersättning för vissa komplementkostnader vid vissa myndigheter <span style='letter-spacing:-.1pt'>m. m. beräknas till 50 085 000 kr. för budgetåret 1978/79 och 59 915 000 </span>kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1270> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1271> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>108</span></b></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Diverse inkomster</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På denna inkomsttitel redovisas böter i form av dagsböter, normerade </span><span style='font-family:"Times New Roman"'>böter eller penningböter. Dagsböter ådöms till ett antal av minst en och högst etthundratjugo allt efter brottets svårighetsgrad och fastställs till <span style='letter-spacing:-.05pt'>visst belopp med hänsyn till den tilltalades inkomst, förmögenhet och </span>ekonomiska förhållanden i övrigt. Normerade böter bestäms efter värdet av föremålet för brottet. Beträffande penningböter stadgas att om det för böter är utsatt visst högsta belopp ej över 500 kr. ådöms de omedel­bart i penningar. Böter och viten tillfaller staten om inte annat är före­skrivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Är 1977 avskaffades fylleristraffet. Detta har medfört en minskning av bölesinkomsterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den 1 april 1977 ersattes parkeringsboten med en felparkeringsavgift som tillfaller kommunen under förutsättning att den svarar för kom­munal trafikövervakning. 1 annat fall skall avgiften tillfalla staten. Sta­<span style='letter-spacing:-.05pt'>tens inkomster från felparkeringsavgifter redovisas under inkomsttiteln </span>övriga diverse inkomster.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Budgetår</span>                  <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1974/75       1975/76       1976/77       1977/78       1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Statsbudget</span>                <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>95,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>109,0</span>         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>111.4</span>         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>85.8</span>           <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>92,5</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Redovisat</span>                 <span style='font-family: "Times New Roman";letter-spacing:-.9pt'>111.4</span>          <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>108,4</span>          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>108,7</span>         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>92,8</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV har inhämtat uppgifter från länsstyrelserna, rikspolisstyrelsen och generaltullstyrelsen. Inkomsterna av bötesmedel för budgetåren <span style='letter-spacing:-.05pt'>1978/79 och 1979/80 beräknas till 93,2 resp. 94,2 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkningar. Inkomsterna på titeln bötesmedel beräknas till 93 170 000 kr. för budgetåret 1978/79 och 94 170 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Varje anordnare av totalisatorspel vid galopp- och travtävlingar skall betala viss andel av de influtna totalisatormedlen till riksskatteverket. <span style='letter-spacing:-.05pt'>Andelen är f. n. 10 % av totalisatoromsättningen. AB Trav och Galopp </span>meddelar varje år tillstånd att anordna vadhållning med totalisator i samband med galopp- och travtävlingar.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1272> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1273> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>109</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1974/75</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1916111</span></i></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>95,0</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>117,0</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>105,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>137,0</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>175,0</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>115,0</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>129,0</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>126,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>144,6</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 26 oktober 1978 har riksskatteverket anfört </span><span style='font-family: "Times New Roman"'>följande:</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 inflöt 144,6 milj. kr. Under tiden juli— september 1978 inflöt 43,2 milj. kr. mot 37,6 milj. kr. under motsva­rande period 1977. Ökningen utgör 15 %.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>RSV beräknar inkomsten av totalisatoravgift under budgetåret 1978/79 </span><span style='font-family:"Times New Roman"'>till 170 milj. kr. och under budgetåret 1979/80 till 195 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksskatteverkets beräkning. Inkomsterna på titeln totalisatormedel beräknas till 170 000 000 kr. för budgetåret 1978/ 79 och 195 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Tipsmedel</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Priset för rätt att deltaga i tippningstävlan höjdes inför tipsomgången den 22—23 april 1978 från 50 till 60 öre. I samband härmed slopades den av riksdagen beslutade radskatten om 5 öre per rad. Hälften av tipsinsatserna skall fördelas bland vinnarna och tjugotvå och en halv procent disponeras för bolagets omkostnader.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>På inkomsttiteln redovisas överskottet av AB Tipstjänsts verksamhet.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span><span style='font-family:"Times New Roman"'>budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1974/75</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1976/77</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>295.0</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>347,9</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>327,1</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>367,8</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>414,2</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisat</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>302.5</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>346,4</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>376,9</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>397,2</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 13 oktober 1978 har AB Tipstjänst beräknat </span><span style='font-family:"Times New Roman"'>inkomsten av tipsmedel till 392,3 milj. kr. för budgetåret 1978/79 och till 419,1 milj. kr. för budgetåret 1979/80. Omsättningen har beräknats öka med 8 % per år, jämfört med föregående år.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till AB Tipstjänsts beräkningar. Inkomsterna på <span style='letter-spacing:-.05pt'>titeln tipsmedel beräknas till 392 284 000 kr. för budgetåret 1978/79 och </span>419 135 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Lotterimedel</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På denna titel redovisas de medel som Svenska Penninglotteriet Ak­</span><span style='font-family:"Times New Roman"'>tiebolag betalar in till kammarkollegiet.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Bolaget skall i mån av tillgång i lotteriet inom en månad efter den dag då dragningen förrättats till kammarkollegiet betala in ett belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1274> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1275> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>110</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>som motsvarar försäljningssumman för sålda lotter efter avdrag av den <span style='letter-spacing:-.05pt'>totala vinstsumman inklusive vinstskatt och det belopp bolaget har tagit i </span>anspråk för att bestrida sina kostnader, eller 34—38 % av försäljnings­<span style='letter-spacing:-.05pt'>summan (samtidigt levereras ca 8 % av försäljningssumman in till riks­</span>skatteverket).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Budgetår</span>                   <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1974/75      1975/76      1976/77      1977/78      1978/79</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Statsbudget</span>                <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>181,0</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>212,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>235,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>279,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>313,3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Redovisat</span>                 <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>216,6</span>         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>227,0</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>254,6</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>285,7</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 12 oktober 1978 har Svenska Penninglotteriet AB för budgetåret 1978/79 angett att inkomsterna på titeln lotterimedel kan beräknas till 275,3 milj. kr. och för budgetåret 1979/80 till 288,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till Svenska Penninglotteriet ABs beräkning. In­<span style='letter-spacing:-.05pt'>komstema på titeln lotterimedel beräknas till 275 336 000 kr. för budget­</span>året 1978/79 och 288 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Räntor och amorteringar på encrgisparlån</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utbetalningarna för energisparlånen sker över anslaget 13 B </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.05pt'>XI: </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa </span><span style='font-family:"Times New Roman"'>energibesparande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>På denna inkomsttitel redovisas räntor och amorteringar på energi­sparlän.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Räntesatsen fastställs av regeringen för ett kalenderår i sänder. Amor­teringstiden är i regel 20 år. Länsbostadsnämnden kan dock förkorta denna beroende på de energibesparande åtgärdernas omfattning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I de fall encrgisparlån är kombinerat med statligt bostadslån för om­byggnad gäller amorteringstiden för bostadslån även för energisparlän. Ränta och amortering betalas i form av annuiteter som beräknas efter 8 % ränta och den för lånet fastställda amorteringstiden. Tilläggsränta betalas i de fall den fastställda räntan överstiger en ränta på 8 %. Är den fastställda räntan lägre än 8 % minskas annuiteten. Räntan för 1978 är fastställd till 9,75 % (SFS 1977: 993).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De redovisade inkomsterna på titeln under de två senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:67.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Räntor</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Amorteringar     Summa</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1976/77</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>17,5</span>                 <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>20,0</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>37,5</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1977/78</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>28,7</span>                 <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>32,8</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>61,5</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Titeln har i statsbudgeten för budgetåret 1978/79 uppförts med 118,5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1276> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1277> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>111</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1278> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bostadsstyrelsen har beräknat inkomsterna till  102,2 milj.  kr.  för budgetåret 1978/79 och till 178,0 milj. kr. för 1979/80.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Inkomstema fördelar sig enligt följande (tusental kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:65.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Räntor</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Amorteringar     Summa</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.9pt'>178 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>1978/79</span>              <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>57 280</span>             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>44 920</span>               <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>102 200</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>1979/80</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>72 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>106 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till bostadsstyrelsens beräkning. Inkomsterna på <span style='letter-spacing:-.05pt'>titeln räntor och amorteringar på encrgisparlån beräknas till 102 200 000 </span>kr. för budgetåret 1978/79 och 178 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga diverse inkomster</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De på denna titel redovisade inkomsterna uppgick för budgetåret 1975/76 till netto 118,0 milj. kr. och för budgetåret 1976/77 till 174,3 <span style='letter-spacing:-.05pt'>milj. kr. och för budgetåret 1977/78 till 304,5 milj. kr. De största in­</span>komstposterna redovisas i följande tabell (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Tabell 29. Övriga diverse inkomster</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 colspan=2 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisade belopp</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäljningsmedel för lös egendom</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,4</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskild rättsverkan</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expeditionsavgifter</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intressemedel</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,3</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>53,4</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återbetalning av lån från anslag på</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>driftbudgeten</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,3</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9.6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återbetalning av kostnader för</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>svenska FN-styrkor</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43,4</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,0</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för datamaskindrift m. m.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän varuskatt</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förlusttäckningsavgifter</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.4</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återbetalning gällande U-lands-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>understöd</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6.1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppsala läns landsting enligt avtal om</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Akademiska sjukhuset</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>______ </span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nordiska ländernas andel i</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nordiska hälsovårdshögskolan</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för försvarstandvård enligt</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>K.br. 1974-04-05</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Encrgisparlån: amorteringar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,0</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av överstyrelsen för ekonomiskt</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försvar inlevererat belopp enl.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="http://reg.br/"><span style='color:windowtext;text-decoration:none'>reg.br</span></a>. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975-11-06</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>______ </span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster från databearbetningar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m. vid statens trafiksäkerhetsverk</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>__ </span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>______ </span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunbidrag för administrering av</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bidragsförskott</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Parkeringsavgifter</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studsvik Energiteknik AB inlevererat</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>enl. regeringsbeslut 1977-11-03</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse i övrigt</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,9</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22,1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:116.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>118,0</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>174,3</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>304,5</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1279> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1280> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>112</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Titeln har i statsbudgeten för budgetåret 1978/79 uppförts med 101,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sveriges fordran på FN för kostnader för svenska FN-trupper uppgår f. n. till 72,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Räntor och amorteringar på encrgisparlån redovisas på egen inkomst­titel fr. o. m. budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inkomster från ersättning för administrationskostnader avseende bi­dragsförskott tillförs utgiftsanslaget Bidragsförskott under femte huvud­titeln såsom uppbördsmedel budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>AB Atomenergi, numera Studsvik Energiteknik AB, har fått en likvid </span><span style='font-family:"Times New Roman"'>under år 1978 från Svensk Kämbränsleförsörjning AB vid försäljning av ca 232 ton urandioxid framställd vid experimentdrift i Ranstads-verket. Ersättningen för det framkomna uranet skall tillfalla staten. Ett belopp på 63,1 milj. kr. har levererats in under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn tagen till ovanstående beräknar RRV inkomsterna på titeln övriga diverse inkomster till 180 500 000 kr. för budgetåret 1978/ 79 och 207 000 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1281> <p class=MsoNormal style='margin-bottom:134.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1282> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>113</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1283> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Statens affärsverksfonder</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De statliga affärsverken redovisar i skrivelser till RRV de beräknade inkomsterna för Statens affärsverksfonder. Enligt en av RRV upprättad PM som utgått till samtliga affärsverk anmodas dessa att följa en enhet­lig linje i sina prognoser. Konjunkturinstitutets senaste rapport bör tjäna som vägledning vad beträffar den allmänna utvecklingen för löner, pro­duktion, import, export, konsumtion och priser. Sambandet mellan den allmänna konjunkturutvecklingen och verkets utgifts- och intäktssitua­tion bör redovisas i resp. affärsverks inkomstberäkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Affärsverken anmodas att presentera sina beräkningar på följande sätt. I en huvudtabell, som följer samma uppställning för samtliga af­färsverk, redovisas det förväntade resultatet av rörelsen, speciella bok­slutsdispositioner samt beräkning av överskott och inleveranser. Upp­delning av intäkter på rörelsegrenar och av kostnader på huvudgrupper redovisas i specialtabeller. Övriga faktorer av väsentlig betydelse för be­dömning av det förväntade ekonomiska resultatet skall anges i noter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedan följer en sammanställning av affärsverkens skrivelser samt RRVs beräkningar och förslag till inkomster på affärsverksfonderna för budgetåren 1978/79 och 1979/80. Dessutom redovisas överskott och inleveranser på inkomsttitlarna för den senaste femårsperioden.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De tUl statsverket inlevererade samt i räkenskaperna och i rikshuvud­boken redovisade överskotten för postverket för de senaste fem budget­åren framgår av efterföljande uppstälhiing, i vilken även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetår</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ränta</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>över-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Inleve-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräk-</span></p> </td> </tr> <tr style='height:47.05pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inkomster'</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnader'</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>på</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>postban­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kens stats­<span style='letter-spacing:-.2pt'>verkslån</span></span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skott</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>rerat till </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>stats­verket</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>nat i stats­<span style='letter-spacing:-.2pt'>budgeten</span></span></p> </td> </tr> <tr style='height:18.5pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1973/74</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 245,3</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 231,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47.6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>68,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1974/75</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 853,2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 852,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1975/76</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 439,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 438,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1976/77</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 169,2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 141,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21,2</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21,5</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 798,7</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 768.5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>• Skillnaden mellan här upptagna inkomster och utgifter och av postverket, redovisade belopp förklaras av att vissa saideringar vidtagits vid upprättandet av' </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>statens bokslut.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen 1978/79.1 samL Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1284> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1285> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>114</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>överskotten har redovisats enligt följande (milj. kr.)</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Budgetår</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>överskott      Därav inlevererat till statsverket under budgetåret</span></p> <p class=MsoNormal style='margin-left:108.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1973/74       74/75        75/76       76/77        77/78</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1973/74</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>19,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1974/75</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1.1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1975/76</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1976/77</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>302</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>16.2</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>3.4</span>           <span style='font-family:"Times New Roman"'>.</span></p> <p class=MsoNormal style='margin-left:195.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1,1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:236.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-family:"Times New Roman"'>1,2<br> <span style='letter-spacing:-.75pt'>20,0</span></span>        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8,1</span></p> <p class=MsoNormal style='margin-left:268.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>22,0</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den 1 juli 1978 återstod 8,2 milj. kr. av 1977/78 års överskott att in­leverera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår har såsom inkomst av post­verket upptagits ett belopp av 38,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Poststyrelsen har i skrivelse till RRV den 12 oktober 1978 beräknat överskotten för budgeten 1978/79 och 1979/80 till 40 milj. kr. resp. 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beträffande de genomförda beräkningarna har postverket anfört följande:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåren 1978/79 och 1979/80 räknar Postverket med att kunna leverera ett överskott på 40 Mkr. resp. 50 Mkr. Detta motsvarar normal förräntning av det disponerade statskapitalet.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Postverket räknar nu med en volymökning för de totala portointäk­terna inkl. tidningsavgifter med omkring 0,5 % under innevarande bud­getår och 1,5 % under nästa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Personalkostnaderna beräknades öka volymmässigt med ca 1,5 % under innevarande budgetår, delvis till följd av den ändrade boende-strukturen i samhället. Under 1979/80 beräknas personalkostnaderna kunna hållas på en oförändrad nivå, främst på grund av den ändrade lördagsservicen. Den genomsnittliga prisökningen på personalkostnader­na under resp. budgetår beräknas till 4,4 % 1978/79 och 9 % 1979/80. Hänsyn har tagits till utfallet av 1978 års avtalsrörelse och till beslutade ökningar av sociala avgifter. Fr. o. m. 1980 beräknas personalkostna­derna öka med ca 9 % per år, dvs. med något mer än i samhället i övrigt, detta p. g. a. Postverkets speciella personalstruktur.</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>Sakkostnaderna beräknas öka med i genomsnitt 11 % per år.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Beräkningen bygger också på att Postverkets förslag till höjningar av </span><span style='font-family:"Times New Roman"'>porton och tidningsavgifter beviljas samt att konsolideringsfonden får utnyttjas enligt Postverkets förslag.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till postverkets beräkningar. Inkomsterna på titeln postverkets fond beräknas till 38 000 000 kr. för budgetåret 1978/79 och 48 000 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1286> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1287> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1288> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 30. Postverkets driftstat budgetåren 1977/78—1979/80 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.55pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1911/IS</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Beräk-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>stat'</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stat'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räkning</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter, exkl.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>driftbidrag m. m.»</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 443</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 690</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 191</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 057</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 373</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 colspan=2 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsekostnader, exkl.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avskrivningar</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.»</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 482</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 589</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-5 197</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 950</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-5 446</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftbidrag'</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>92</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Rörelseresultat före</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>avskrivningar</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>197</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>203</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Avskrivningar enligt</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>plan</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-76</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-76</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-92</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-94</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(Därav avskrivnings-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medel inom</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden)</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-21)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-23)</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-23)</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-25)</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-27)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseresultat</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-15</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>121</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>109</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-81</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiellt netto</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>poster*</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultat före bok-</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>slutsdispositioner</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>133</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-80</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan kal-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>kylmässiga och</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bokförda avskriv-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>faktisk pensions-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnad och bok-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förd pensionsut-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>.. gift'</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(108)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(100)</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(112)</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(132)</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(151)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga boksluts-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dispositioner*</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-103</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>130</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunala skatter</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arets överskott</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Fastställda driftstater har omdisponerats bl. a. för att anpassas till redovisad uppställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>»Rörelseintäkter och rörelsekostnader specificeras på sid. 117. Rörelsekost­naderna inkluderar här liksom i Postverkets officiella redovisning utbetalade pensioner. Försäkringsmässig merkostnad för pensionerna redovisas dock som vanligt under särskild rubrik.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Avser bidrag till tidningsrörelsen och diligenstrafiken.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>*        Extraordinära poster, Mkr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Beloppen utgör en genomsnittskostnad för de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>• Av utfallet för 1977/78 avser 100 Mkr Postverkets förslag till avsättning till<br> konsolideringsfonden. Beloppen för 1978/79 och 1979/80 avser beräknat behov<br> av avsättning till (—) resp. återföring från fonden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1289> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1290> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>116</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1291> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:82.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:82.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräk-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:82.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stat</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räkning</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Inleverans                          30</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därav:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frän föregående år        7</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av årets överskott        23</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskott i procent</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av i medeltal dispo-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nerat statskapital         8,0</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,25</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,25</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,75</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9.0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Periodisering av</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>intäkter för statliga</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uppdrag                    46</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppskrivning av lager —</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vinst vid försäljning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av anläggnings-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>tillgångar                    1</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Periodisering av</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sociala avgifter på</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>komp- och semes-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>terskuld                    —</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-38</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa   47</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Övriga uppgifter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel inom fonden under Postverkets fond. Beräknade avskrivningsmedel inom fonden framgår av resultaträkningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga kapitalmedel. Posten Övriga kapitalmedel i investeringsstaten för Postverkets fond har under budgetåret 1977/78 inte tillförts några medel. Utfallet för budgetåren 1978/79 och 1979/80 är med hänsyn till planeringsläget inte möjligt att beräkna. I förslaget till investeringsstat för budgetåret 1979/80 har ett sym­boliskt belopp på I 000 kronor upptagits.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1292> <p class=MsoNormal style='margin-bottom:99.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1293> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>117</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1294> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 31. Postverkets rörelseintäkter budgetåren 1977/78—1979/80 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Beräk-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>stat</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stat</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>räkning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>exkl. driftbidrag</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Porton och tidnings-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgifter'</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 180</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 275</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 732</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 636</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 832</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdrag åt staten&quot;</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>143</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>182</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränteintäkter i</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postgirot'</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>595</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>665</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>657</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>619</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning frän</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>PKbanken</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>302</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>338</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>365</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>370</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>410</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diligenstrafiken</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centralupphandlingen</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga intäkter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>166</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>195</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>202</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>224</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>231</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa rörelsein-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>täkter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 443</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 690</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 191</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 057</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 373</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsekostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>exkl. avskriv-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Personalkostnader*</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löner och lönetillägg</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 598</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 670</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 063</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 864</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 128</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sociala avgifter m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1010</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>996</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1099</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1020</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 166</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga personalkost-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>91</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>101</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>106</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>107</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>117</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa personal-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 699</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 767</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 268</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 991</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4411</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sakkostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>783</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>822</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>929</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>959</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1035</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa rörelse-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 482</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 589</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 197</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 950</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 446</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Differensen mellan driftstat och utfall 1977/78 beror i huvudsak på ett ej förutsett behov av portohöjning 1978-02-01. Portohöjningsbehovet uppkom genom det oväntat kraftiga utfallet av 1977 års avtalsrörelse. Differensen mellan driftstat och ny beräkning 1978/79 beror i huvudsak på nu beräknat lägre in-täktsförstärkningsbehov. Detta beror pä det relativt måttliga utfallet av 1978 års avtalsrörelse. En viss del av differensen beror på en ej förutsedd sänkning av avgiftsuttaget i tidningsrörelsen kalenderåret 1979. Vidare har i ny beräkning vissa intäkter flyttats till rubriken Övriga intäkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>*          1 tidigare sammanställningar av driftstaten för 1977/78 har under denna<br> rubrik upptagits 46 Mkr som nu redovisas under Extraordinära poster. Den<br> kraftiga intäktsökningen 1979/80 beror pä beräknade intäkter med anledning<br> av 1979 års val.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Skillnaden mellan utfall och driftstat 1911 jlS beror främst på att diskontot under året varit högre än väntat. Skillnaden mellan driftstat och ny beräkning 1978/79 beror på ändrat antagande om diskontonivån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>*          Skillnaden mellan utfall och driftstat för 1977/78 beror främst på oväntat<br> kraftiga löneökningar fr. o. m. juli 1977. Ökningarna uppvägs dock till stor del<br> av lägre ökningar än väntat under 1978. Skillnaden mellan driftstat och ny<br> beräkning för 1978/79 beror främst på att 1978 års avtal innebar lägre löne­<br> ökningar än väntat för både 1978 och 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1295> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1296> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>118</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1297> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Televerket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De till statsverket inlevererade samt i räkenskaperna och i rikshuvud­boken redovisade överskotten för televerket för de senaste budgetåren framgår av efterföljande uppställning. 1 denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift-</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>överskott</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Inlevererat</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknat i</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>inkomster'</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>kostnader</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>statsverket</span></span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>stats­budgeten</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 047,1</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 889,4</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>157,7</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>237,0</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>158,0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 349,6</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4169,7</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>180,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>175,1</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>159,3</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 622,6</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 482,6</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>140,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,0</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>150,0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 122,8</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 997,8</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>125,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>125,0</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>125,0</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 836,0</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 709,0</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>127,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>125,0</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>125,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>' Skillnaden mellan här upptagna inkomster och utgifter och av televerket redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>visade belopp förklaras av att bruttoredovisning tillämpats vid upprättandet av </span><span style='font-family:"Times New Roman"'>statens bokslut.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Överskotten har redovisats enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Budgetår</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>över-</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balan-</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Netto</span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Därav inlevererat till statsverket under</span></b></p> </td> </tr> <tr style='height:38.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>skott</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>serade <span style='letter-spacing:-.25pt'>överskott </span><span style='letter-spacing: -.35pt'>av radioli-</span><span style='letter-spacing:-.45pt'>censmedel</span></span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>att in­<span style='letter-spacing:-.5pt'>leverera</span></span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgetåret</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74 74/75   75/76   76/77   77/78</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1973/74</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>213,2</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>55,5</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>157,7</span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>117,6     40,1        .</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1974/75</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>257,7</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>77,7</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>180,0</span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>135,0     45,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1975/76</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>141,9</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,9</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>140,0</span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:67.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>105.0     35,0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1976/77</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>125,0</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>125,0</span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:100.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>90,0   35,0</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>127,0</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>127,0</span></b></p> </td> <td width=201 valign=top style='width:150.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:124.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>90,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den 1 juli 1978 återstod 37 milj. kr. av 1977/78 års överskott att in­leverera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten för budgetåret 1978/79 har som inkomst av televerket upptagits ett belopp av 127 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Televerket har i skrivelse till RRV den 2 november 1978 beräknat överskottet för budgetåret 1978/79 till 144,8 milj. kr. och för budgetåret 1979/80 till 163,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beträffande de genomförda beräkningarna har televerket anfört föl­jande:</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Beräkningarna bygger på inom teleområden m. fl. enskilda organisa­</span><span style='font-family:"Times New Roman"'>tionsenheter under våren 1978 budgeterade (realistiska) intäkter och kostnader för den aktuella perioden. Dessa beräkningar har under hösten reviderats, varvid hänsyn tagits till bl. a. resultatet av lönerörelsen och en sedan våren 1978 konstaterad dämpning av efterfrågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid intäktsberäkningen har förutsetts att vissa generella taxehöjningar måste vidtagas under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:14.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåren 1973/74 och 1974/75 har televerket gjort avsätt­ningar i form av extra avskrivningar om totalt 348 milj. kr, Inkomstbe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1298> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1299> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>119</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1300> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räkningen för budgetåret 1979/80 förutsätter att 174 milj. kr. av de me­del verket tidigare levererat in i konsoliderande syfte återförs till tele­verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringens beslut att höja abonnemangsavgiften den 1 april 1979 beräknas ej påverka televerkets inleveranser för budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till televerkets beräkningar. Inkomsterna på titeln televerkets fond beräknas till 145 000 000 kr. för budgetåret 1978/79 och 160 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tabell 32. Televerkets driftstat budgetåren 1977/78—1979/80 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Beräk-</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be­räkning</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter'</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5 755,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5 813,3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6 542,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6 462,6</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>7 105,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsekostnader'</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-4 530,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 395,8</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 842,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 840,0 -</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-5 207,2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftbidrag'</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Rörelseresultat före</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>avskrivningar</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 224,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 417,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 700,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 622,6</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 897,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kalkylmässiga av-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skrivningar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 279,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 211,4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 586,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-1 549,1  &#9632;</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 668,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseresultat</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-54,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>206,1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>113,2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>73,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>229,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiellt netto</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-24,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-48,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-74,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-73,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-68,5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära poster'</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>23,3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultat före bok-</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>slutsdispositioner</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-75,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>181,4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>41,4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>163,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kalkylmässiga och</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bokförda avskriv-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar'</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>faktisk pensions-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnad och bok-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förd pensions-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utgift</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga boksluts-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dispositioner</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>200,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-54,4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>93,2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>139,4</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunala skatter</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=182 colspan=2 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Fördelning av rörelseintäkter på</span></p> </td> <td width=168 colspan=3 valign=top style='width:126.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>rörelsegrenar (milj. kr.).</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Telefon</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 994,9</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5 041,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 631,4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5 551,2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>6 132,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Telegraf</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>39,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>30,1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>28,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>28,6</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>30,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Telex</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>152,7</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>169,9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>186,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>186,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>201,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Data</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>70,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>71,8</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>100,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>100,8</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>123,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Larm</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>32,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>24,1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>47,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>47,9</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>56,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rundradio</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>212,1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>214,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>268,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>268,6</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>280,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig Radio</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>110,7</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>125,6</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>159,3</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>159,3</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>163,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Div. inkomster</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>142,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>136,8</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>119,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>119,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>116,5</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>S:a rörelseintäkter</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5 755,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 813,3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6 542,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6 462,6</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>7 105,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' I televerkets driftstat upptages sedan budgetåret 1972/73 endast de samlade rörelsekostnaderna, utan någon specificering på delposter. Anledningen härtill är att televerket internt budgeterar de samlade utgifterna uppdelade på utgifts­slag för verksamheten inklusive anläggningsverksamheten.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ä Televerket har ej några driftbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>* Extraordinära poster redovisas exklusive övriga kapitalmedel eftersom dessa medel ej är resultatpäverkande. övriga kapitalmedel är en finansieringskälla ör investeringar. Belopp under perioden (i milj. kr.) redovisas nedan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1301> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1302> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1303> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.3pt'>1911 ps</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:163.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Beräk-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat    Utfall</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat    Ny be-       ning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:7.0pt; margin-left:129.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>räkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1304> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jrels överskott/ <span style='letter-spacing:-.1pt'>underskott</span></span></i></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inleverans: därav frän före­gående år av årets överskott</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskott i procent av i medeltal dis­ponerat stats­kapital</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>125,0</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>127,0</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>134,6</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>144,8</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>163,5</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>35,0</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>35,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>125,0</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>125,0</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>137,0</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>145,0        160,0</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>37,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:133.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>37,0</span><span style='font-size:8.0pt'>          <span style='letter-spacing:-.3pt'>37,0</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8,1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8,1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>8,3 </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>2,8</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>8,7 1,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:163.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8,7 1,0</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1305> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Avskrivningsmedel inom fonden framgår av följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1306> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1307> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be­räkning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräk­ning</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Avskrivningsmedel </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom fonden:</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Teleanläggningar </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rundradioanlägg­ningar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>836,6 53,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>741,2 53,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>962,8 60,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>962,8 60,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>591,0 83,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>890,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>795,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 022,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 023,3</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>674,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens jämvägar</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De redovisade resultaten för statens järnvägar för de senaste fem bud­getåren framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetär       Drift-</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskott      Inlevererat    Beräknat i</span></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inkomster     kostnader</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till stats-       stats-</span></p> <p class=MsoNormal style='margin-left:210.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>verket</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>budgeten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1308> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 257,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 130,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>127,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 657,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 523,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>134,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>66,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 093.0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 044,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>139,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;4 566,1</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 566,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3,6</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'4 943,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 943,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:262.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>15,0 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>35,0 22,0 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>0,0 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>60,0</span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>» Skillnaden mellan här upptagna inkomster och utgifter och av statens jäm­<span style='letter-spacing: -.05pt'>vägar redovisade belopp förklaras av att vissa saideringar vidtagits vid upprättan­</span>det av statens bokslut.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1309> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1310> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>121</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>överskotten har redovisats enligt följande (milj. kr.).<br> <span style='letter-spacing:-.1pt'>Budgetår</span></span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överskott    Därav inlevererat till statsverket under budgetåret</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1973/74</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74/75</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>75/76</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76/77</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77/78</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>127,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>.</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>134,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>94,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-family: "Times New Roman"'>,</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>,</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>,</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>•</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 juli 1978 återstod 0,4 milj. kr. av 1975/76 års överskott att in­leverera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse till RRV den 17 november 1978 har järnvägsstyrelsen an­fört följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De prognoserade trafikintäkterna, som bygger på bl. a. konjunktur­institutets senaste bedömning av den ekonomiska utvecklingen i sam­hället, har beräknats vid den taxenivå som gäller fr. o. m. 1978-09-01. Den statliga ersättningen för drift av olönsamma järnvägslinjer m. m. uppgår budgetåret 1978/79 till 715 milj. kr. För 1979/80 upptas mot­svarande ersättning till 970 milj. kr. i enlighet med årets anslagsfram­ställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna har beräknats med beaktande av föreliggande rationa­liseringsplaner. Lönenivån under 1978/79 har baserats på gällande avtal. För 1979/80 har lönenivån antagits komma att stiga med ytterligare 5 %. Beslutade och aviserade ändringar av sociala avgifter har beaktats. Sak-kostnadsnivån har antagits stiga med 8 % 1978/79 och med ytterligare 4 % 1979/80 utom i de fall då priserna regleras genom särskilda avtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beräkningarna skulle resultatet för 1978/79 efter planenliga avskrivningar bli ett underskott om ca 150 milj. kr. För 1979/80 väntas ett underskott om ca 30 milj. kr. under förutsättning att SJ erhåller begärda ersättningar för särskilda ekonomiska belastningar, som saknar motsvarighet hos konkurrerande transportföretag. Eftersom det inte finns några kvarstående överskottsmedel från 1977/78 att redovisa, kan någon inleverans ej påräknas vare sig 1978/79 eller 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>RRV har i sin inkomstberäkning gjort följande justering.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 har det av statens järnvägar beräknade under­skottet, vilket utgör 33 milj. kr., ökats med 250,7 milj. kr. Beloppet är dels hänförligt till sådana verksamheter som statens järnvägar regelbundet begärt men inte erhållit anslag för, dels till de korrigeringar som föresla­gits av 1978 års granskningsmän vad gäller de ersättningar statens järn­vägar begärt för icke lönsamma järnvägslinjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRVs beräkningar förutsätter således att statens järnvägar beviljas an­slag för följande:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ersättning för icke lönsamma järnvägslinjer (inklusive ersättning för viss styckegodstrafik) med 713,9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bibehållande av olönsamma järnvägsstationer med 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ersättning för utvidgad pensionärsrabatt med 3,0 milj. kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1311> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1312> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>Prop.1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>122</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1313> <p class=MsoNormal style='margin-top:11.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln statens järnvägars fond till for­mellt 1 000 kr. för vart och ett av budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabell 33. Statens järnvägars driftstat budgetåren 1977/78—1979/80 (milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1314> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat    Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-42.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat    Ny be­räkning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1315> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1316> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter'</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsekostnader'</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftbidrag</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Rörelseresultat före avskrivningar </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kalkylmässiga avskrivningar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rörelseresultat Finansiellt netto Extraordinära poster'</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resultat före bokslutsdispositioner Skillnad mellan kalkylmässiga och</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>bokförda avskrivningar* Skillnad mellan faktisk pensionskostnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:40.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>och bokförd pensionsutgift Övriga bokslutsdispositioner Kommunala skatter</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arets överskott/underskott</span></i></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inleverans:</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav frän föregående år</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>av årets överskott Överskott i % av i medeltal disponerat</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statskapital</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>5 215 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>-4 733</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>482 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-500</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><b><span style='font-size:8.0pt'>-18 <span style='letter-spacing:-.8pt'>16</span></span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt'>2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 927 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 702</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>225 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-518</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-293</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>15</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-276 <span style='letter-spacing:-.3pt'>259</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>»17 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>O</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>5 448 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4913</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>535 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-552</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-17 <span style='letter-spacing:-.95pt'>15</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>O</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5 190 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 806</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>384 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-551</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-167 <span style='letter-spacing:-.85pt'>15</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-150</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-150</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>5 591 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>-5 041</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>550 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-600</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-50 <span style='letter-spacing:-.95pt'>15</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>-33</span></b></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>-33</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1317> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Specifikation</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Järnvägs-, färje- och busstrafik</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gods- och posttrafik</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 662</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 348</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2441</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 487</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 602</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Persontrafik</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1622</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1664</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 764</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1732</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1756</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning för drift av olönsamma</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>järnvägslinjer, m. m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>970</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning för försvarsberedskap</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga intäkter</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>274</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>257</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>245</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>247</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>254</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tillkommande intäkter*</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>274</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa rörelseintäkter</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 215</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 927</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 448</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 190</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 591</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Specifikation</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löner för drift och underhäll</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 388</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 332</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2444</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 369</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 449</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionskostnader inkl. ATP</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>538</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>503</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>503</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>486</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>502</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Andra personalkostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>607</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>586</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>573</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>617</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 207</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 260</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1380</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 378</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1473</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa rörelsekostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 733</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 702</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4913</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 806</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 041</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' övriga kapitalmedel redovisas i balansräkning. 77/78 utfall 30,5 Mkr, 78/79 beräkn. 8 Mkr, 79/80 beräkn. 8 Mkr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>* Avskrivningsmedel inom SJ fond 77/78 utfall 262,1 Mkr, 78/79 beräkn. 405 Mkr, 79/80 beräkn. 571 Mkr.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>»Upplösning av lagerreserv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>•Enligt den fastställda driftstaten avsåg regeringen att förelägga riksdagen förslag om den drifter­sättning som kunde föranledas av regeringens beslut 78-01-26 om persontågtidtabellen. Vidare hän­visade regeringen till att SJ i sin skrivelse med förslag till resultatbudget för 1978/79 förutskickat förslag till taxehöjning. Som ovan nämns höjdes taxenivån 78-09-01.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1318> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1319> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>123</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1320> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luftfartsverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:23.0pt;margin-bottom: 13.0pt;margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De i räkenskaperna och i rikshuvudboken redovisade resultaten för luftfartsverket för de senaste fem budgetåren framgår av följande upp­ställning (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1321> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetär</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift­inkomster</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift­kostnader</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överskott <span style='letter-spacing:-.05pt'>(-I-) resp. </span>underskott (-)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inlevererat    Beräknat<br> till stats-        i stats­<br> verket</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>budgeten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1322> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>191,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>173,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-17,4</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11.5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>25,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>228,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>202,2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-25.8</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>18,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>287,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250,5</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f37,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,8</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>25,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>344,9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>302,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;f42,9</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42,2</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>25,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>438,4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>408,7</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f29,7</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42,9</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>24,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överskotten har redovisats enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 6.0pt;margin-left:103.0pt;text-indent:-102.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetår       Överskott      Därav inlevererat till statsverket under budgetåret<br> <span style='letter-spacing:-.1pt'>1973/74     74/75</span></span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>75/76       76/77        77/78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1323> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>17,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>25,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>37,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>42,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>29,7</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,3</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>16,1</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>25,8 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>15,0</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>22,2 20,0</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>22,9 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>20,0</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1324> <p class=MsoNormal style='margin-top:18.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 juli 1978 återstod 9,7 milj. kr. av 1977/78 års överskott att in­leverera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår har såsom inkomst av luft­fartsverket upptagits 21,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket har i skrivelse till RRV den 1 november 1978 be­räknat överskotten för budgetåren 1978/79 och 1979/80 till 20,6 milj. kr. resp. 36,5 milj. kr. I skrivelsen anför luftfartsverket följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intäkterna för 1978/79 uppgår till 506,4 milj. kr. enligt fastställd drift­budget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för 1978/79 uppgår till 485,8 milj. kr. enligt fastställd driftbudget. Räntekostnader för kommunala finansieringsbidrag har re­ducerats till 9,3 milj. kr. i syfte att från förräntningssynpunkt likställa kommunalt och statligt finansieringskapital. Under dessa förutsättningar beräknas överskottet uppgå till 20,6 milj. kr. Förräntningskravet på statskapitalet — beräknat efter en räntefot på 8,75 % — uppgår till 112,0 milj. kr. Det beräknade överskottet utgör således ca 20 % av full förräntning. Även kommunerna beräknas erhålla 20 % av full ränte­ersättning. Som grund för intäktsberäkningen 1979/80 har trafikvolymen uttryckt i antal landningar beräknats öka med 4 % och i antal passage­rare med 7,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som grund för kostnadsberäkningen gäller följande. Rörelsekostna­derna har totalt antagits öka med drygt 11%. Vid denna beräkning har antagits generella löneökningar med 7 %. Sociala kostnader har beräk­nats efter 34 % av lönekostnaden. Vidare har sakkostnaderna beräknats öka med ca 10 % varav ca 7 % till följd av prishöjningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1325> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1326> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>124</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell 34. Luftfartsverkets driftstat budgetåren 1977/78—1979/80 (milj. kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:121.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:120.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>------------------- </span><span style='font-size:9.0pt'>-- </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-------------------- </span><span style='font-size:9.0pt'>-- </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Beräk-</span></p> <p class=MsoNormal style='margin-left:120.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-   Utfall</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift-    Ny be-</span><span style='font-size:9.0pt'>     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>ning</span></p> <p class=MsoNormal style='margin-left:120.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stat</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>stat       räkning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rörelseintäkter</span><span style='font-size: 9.0pt'>                             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>430,6        439,3    506,4    —</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>570,7</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rörelsekostnader</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-349,9     -364,2 -402,5    —</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-449,5</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Rörelseresultat före avskrivning    80,7</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>75,1     103,9    —</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>121,2</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avskrivningar</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>—46,3       —45,5   —83,2    —</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>—84,7</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Rörelseresultat</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>34,4</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>29,6      20,7    —</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>36,5</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Extraordinära poster</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>—    —</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>81,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>80,0</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>90,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>111,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>109,4</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>122,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>35,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>37,7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>74,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>71,7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>86,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>305,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>301,3</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>342,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>97,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>107,7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>119,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>20,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22,1</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>36,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>23,2'</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>23,2=</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>453,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>462,7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>506,4'</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>150,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>162,2</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>183,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>57,6</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>62,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,8</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5,9</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4,6</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>209,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>223,7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>257,4</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>22,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>22,8</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>45,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>46,4</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>46,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>73,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>74,1</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>76,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>53,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>50,7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>57,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>9,3»</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>46,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>45,5</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>83,2</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>24,4»</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>29,4»</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,8</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>419,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>433,0</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>485,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resultat före bokslutsdisposi­<br> <span style='letter-spacing:-.2pt'>tioner</span></span><span style='font-size: 9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>34,4</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>29,6      20,7     —</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>36,5<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>Bokslutsdispositioner                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>—            0,2'        —    —</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—<br> Kommunala skatter                       —        —0,1     —0,1     —</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>—<br> Arets överskott                              34,4          29,7      20,6    —               36,5<br> Inleverans:                                     46,3          42,9      24,7    —               32,6<br> därav från foregående år         22,9          22,9        9,7    —                5,6<br> av årets överskott                    23,4          20,0      15,0    —              27,0<br> Överskott i procent av i medel­<br> tal disponerat statskapital          4,3            3,7        1,6    —                2,8<br> Intäkter<br> Trafikintäkter<br> Landningsavg.<br> Passageraravg.<br> Terminaltjänstavg.<br> Hangar- och parkavg.<br> Undervägsavg.<br> Summa trafikintäkter                 305,5        301,3    342,4    —             399,8<br> Övriga intäkter                            97,3        107,7    119,2    —             122,0<br> Ersättning för flygtrafiktjänst       20,7          22,1       36,7    —               40,0<br> Luftfartsinspektionen                    6,9           7,6        8,0    —                8,9<br> Omlok.medel<br> Extraordinära intäkter<br> Intäkter totalt                              453,8        462,7    506,4'   —             570,7*</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:212.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnader Personalkostnader</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Löner</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Soc. kostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Div. personalomkostnader Avgår: Ers. från förs.kassan</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa personalkostnader</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>209,9        223,7    257,4    —</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>285,2</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sakkostnader</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Materielkostnader</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Administrativa kostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänster från utomstående<br> Summa sakkostnader</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>73,0</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>74,1       76,4    —</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>84,0</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättningar</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>53,6</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>50,7      57,6    —</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>66,2</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunala räntor</span><span style='font-size: 9.0pt'>                         </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>12,0</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>9,4        9,3=   —</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14,1</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>»</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avskrivningar</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>46,3</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>45,5      83,2    —</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>84,7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Omlok. medel Finansiella och extra ordinära</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>kostnader<br> Kostnader totajt_____________ <span style='letter-spacing:-.3pt'>419,4</span></span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>433,0    485,8    —</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>534,2</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Avser ökning av förrådsvärde.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' 8,9 milj. kr. avser ersättning för överlåtelse av mark och byggnader på Torslanda. ' Inklusive taxehöjning om i genomsnitt 8,5 %.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>*        Inklusive taxehöjning om i genomsnitt 10 %.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>» Efter nedsättning av kommunal ränteersättning med 41,1 milj. kr. resp. 29,8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>• Varav 23,2 milj. kr. avser kostnader för bortskrivning av restvärden på</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Torslanda.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1327> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1328> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>125</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1329> <p class=MsoNormal style='margin-top:13.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningskostnaderna bedöms ligga på i stort sett samma nivå som under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under angivna förutsättningar beräknas överskottet för 1979/80 upp­gå till 36,5 milj. kr. Förräntningskravet på statskapitalet, beräknat efter 8,75 %, uppgår till ca 114 milj. kr. Det beräknade överskottet uppgår således till 32 % av full förräntning.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntekostnader för kommunala finansieringsbidrag har liksom under budgetåret 1978/79 reducerats i proportion till beräknad förräntning av statskapitalet.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverkets beräkningar förutsätter att verket tillåts höja sina taxor med i genomsnitt 8,5 % resp. 10 % under budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till luftfartsverkets beräkningar. Inkomsterna på titeln luftfartsverkets fond beräknas till 24 700 000 kr. för budgetåret 1978/79 och 32 600 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De till statsverket inlevererade samt i räkenskaperna och i rikshuvud­boken redovisade överskotten för förenade fabriksverken för de senaste fem budgetåren framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Budgetår</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftin-'</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drift-'</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>över-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inleve-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräk-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>komster</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostna-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skott</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>rerat till</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nat i</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>der</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stats­verket</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stats­<span style='letter-spacing:-.05pt'>budgeten</span></span></p> </td> </tr> <tr style='height:13.45pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>720,9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>720,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>856,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>855,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.2</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>983,9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>956,9</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I 225,9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 200,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,4</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29,0</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 428,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1413,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,7</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>' Skillnaden mellan här upptagna inkomster och utgifter samt överskott och av </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>fabriksverken redovisade belopp förklaras av att fabriksverken vidtagit vissa saide­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ringar mellan diverse driftkostnader och särskilda uppbördsmedel.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 juli 1978 hade inte någon del av 1977/78 års överskott inlevere­rats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår har såsom inkomst för för­enade fabriksverken upptagits ett belopp av 32,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse till RRV den 2 november 1978 har förenade fabriksverken anfört följande:</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den nya beräkningen för 1978/79 har tvätteriverksamheten medräk­nats till 3/4, eftersom avtalet för utarrendering av tvätterierna Hagfors och Ödeshög löper från 1979-04-01. Den nedgång av rörelseinläklerna som framgår av den nya beräkningen är hänförbar till sektorerna För­svarsmateriel och Underhåll.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1330> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1331> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>126</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1332> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 35. Förenade fabriksverkens driftstat budgetåren 1977/78—1979/80</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.55pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Beräk-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>stat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>stat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räkning</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter'</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 300,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 428,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 276,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 239,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 329,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsekostnader</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1210,0 -</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 316,7 -</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 171,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 129,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1209,4</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftbidrag</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Rörelseresultat före</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>avskrivningar</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>90,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>111,3</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kalkylmässiga av-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skrivningar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-32,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-31,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-27,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-29,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-35,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseresultat</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>58,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>79,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>78,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>84,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiellt netto</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-4,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-13,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-13,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-8,0</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära poster</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-72,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-7,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-13,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-13,0</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultatföre boksluts-</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>dispositioner</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>51,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga boksluts-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dispositioner</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-15,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>-1-12,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-19.5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-14,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-17,5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunala skatter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1.2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Årets överskott/</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>underskott</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4-35,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-fl 4,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-37,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f39,l</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-44,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inleverans:</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>24,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40.4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>därav från före-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gående år</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av årets överskott</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>22,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>24,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>26,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 colspan=2 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskott i procent av</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>i medeltal dispo-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nerat statskapital</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>8,25</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,75</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,75</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,75</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=172 colspan=2 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Fördelning av rörelseintäkter</span></p> </td> <td width=105 colspan=2 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>per rörelsegren</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsmateriel-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sektor</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>473,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>498,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>530,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>523,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>539,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Underhållssektor</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>549,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>541,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>610,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>585,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>654,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tvätterisektor</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>10,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmateriel</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>105,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>92,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>106,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>106,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>114,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriprodukter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>146,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>287,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>18,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>13,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>15,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 300,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 428,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 276,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 239,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 329,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En viss resultatförbättring väntas för 1978/79 beroende på ett lägre löneavtal än budgeterat. Osäkerheten beträffande effekten av vikande försvarsbeställningar kvarstår dock.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För 1978/79 och 1979/80 har avskrivningarna beräknats kalkylmäs­sigt i enlighet med FFV instruktion.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>Antal heltidsanställda förväntas uppgå till ca 6 206.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Investeringarna för 1978/79 uppgår till 88,2 Mkr., varav 4,0 Mkr. <span style='letter-spacing:-.05pt'>utgör medel för tidigarelagda investeringar från 1979/80 års investerings­</span>ram. För 1979/80 har FFV i anslagsframställningen begärt att få ut­nyttja 98,6 Mkr.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>Inleveransen för budgetåret 1978/79 är beräknad till 40,4 Mkr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Förenade fabriksverken har i skrivelser den 16 juni och den 29 sep­<span style='letter-spacing:-.05pt'>tember i år till regeringen bl. a. hemställt om att injeverans av överskotts­medel för budgetåret 1978/79 skall begränsas till 14,4 milj. kr., vilket be-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1333> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1334> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>127</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1335> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lopp motsvarar verkets redovisade nettoresultat. Regeringen har den 2 </span><span style='font-family:"Times New Roman"'>november i år beslutat föreskriva att förenade fabriksverken för budget­året 1977/78 skall inleverera överskottsmedel till 8,25 % på det dispo­<span style='letter-spacing:-.05pt'>nerade statskapitalet eller 34,7 milj. kr. Den av förenade fabriksverken </span>beräknade inleveransen på 40,4 milj. kr. skall därför ökas med (34,7— 14,4 =) 20,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomstema på titeln förenade fabriksverken till 60 700 000 kr. för budgetåret 1978/79 och 42 800 000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Statens vattenfallsverk</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De till statsverket inlevererade samt i räkenskapema och rikshuvud­boken redovisade överskotten för statens vattenfallsverk för de senaste fem budgetåren framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Budgetår</span>           <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Drift-</span>          <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Drift-</span>        <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>överskott   Inlevererat Beräknat i</span></p> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>inkomster      kostnader</span>                <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>till stats-     stats-</span></p> <p class=MsoNormal style='margin-left:205.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>verket</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>budgeten</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1973/74</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 084.3</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1 548,2</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>536,1</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>530,2</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>530.0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 288,2</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1 654.0</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>634,2</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>560,0</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>570,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1975/76</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 708,9</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 976,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>732,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>685,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>700,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1976/77</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 466,5</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 561,9</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>904,6</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>830,1</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>800,0</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1977/78</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4 059,5</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 993,9</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 065.6</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 125,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 080,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>överskotten har redovisats enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Budgetår</span>           <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>överskott Därav inlevererat tiU statsverket imder budgetåret</span></p> <p class=MsoNormal style='margin-left:104.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1973/74       74/75      75/76       76/77        77/78</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1973/74</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>536,1</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>393,0</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>143,0</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>634,2</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>417.0</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>217,2</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1975/76</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>732,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>467,8</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>265,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1976/77</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>904,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>,</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>565,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>339,6</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1977/78</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 065,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>•</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>•</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>•</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>•</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>785,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den 1 juli 1978 återstod 280,6 milj. kr. av 1977/78 års överskott att </span><span style='font-family:"Times New Roman"'>inleverera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten för budgetåret 1978/79 har inkomsterna av statens vattenfalls verk upptagits till 1 255 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 1 november 1978 har statens vattenfallsverk </span><span style='font-family:"Times New Roman"'>beräknat överskotten för budgetåren 1978/79 och 1979/80 till 1 225,0 milj. kr. resp. 1 367 milj. kr. I skrivelsen anför statens vattenfallsverk bl. a. följande:</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fr. o. m. den 1 januari 1978 gäller särskilda bestämmelser för driften <span style='letter-spacing:-.05pt'>vid Trollhätte kanalverk. Bl. a. skall vissa för driften erforderliga medel </span>ställas till verkets förfogande via anslag. Med anledning härav behand­las kraftverksrörelsen och kanalrörelsen i det följande skilda från var­andra.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1336> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1337> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>128</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetåret 1978/79</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I Vattenfalls förslag till driftstat för innevarande budgetår anmäldes <span style='letter-spacing:-.05pt'>att redovisade intäkts- och kostnadsberäkningar innefattade vissa osäker­</span>hetsfaktorer. Bl. a. angavs att rådande konjunkturförhållanden försvå­rade en säkrare bedömning av kraftförsäljningsutvecklingen. De förut­sättningar som driftstaten byggde på har i vissa delar förändrats. Vissa justeringar av driftstaten är därför erforderliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Fast engrosförsäljning beräknas nu bli något lägre än vad som förut­sattes vid driftslalens upprättande. Intäklsminskningen beräknas bli ca 17 milj. kr. Den tillfälliga försäljningen beräknas medföra en inläkts-<span style='letter-spacing:-.05pt'>ökning om ca 6 milj. kr., beroende på något högre pris och försäljnings­</span>volym. Detaljförsäljningens intäkter har uppräknats med ca 49 milj. kr. Totalt beräknas rörelseintäkterna öka med ca 38 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den minskade försäljningsvolymen tillsammans med en ökad vatten­</span><span style='font-family:"Times New Roman"'>kraftproduktion har samtidigt medfört att kostnaderna för bränsle och inköpt kraft beräknas minska jämfört med driftstaten. Minskningen be­räknas uppgå till ca 38 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I verkets förslag till driftstat beräknades avsättningen för förnyelse av anläggningar till ca 1 094 milj. kr. Den av regeringen fastställda drift­<span style='letter-spacing:-.05pt'>staten upptar emellertid förnyelseavsättningar med ca 1 129 milj. kr., en ökning med ca 35 milj. kr. Ökningen hänför sig till det i samband med </span>driftstatens fastställande sänkta förräntningskravet från 9,0 % till 8,75 % på det i medeltal disponerade statskapitalet. Den minskning av erforderligt nettoöverskott som blev följden härav användes således till att öka avsättningen för förnyelse av anläggningar. I föreliggande in­komstberäkning har detta belopp upptagits under bokslutsdispositioner som skillnad mellan verklig avsättning för förnyelse och bedömt behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Förnyade beräkningar av behov av avsättning för förnyelse av anlägg­ningar baserade på aktualiserade förutsättningar och prisnivåantaganden har genomförts. Det bedömda behovet av förnyelse av anläggningar har därvid beräknats till ca 999 milj. kr., en minskning med ca 95 milj. kr. jämfört med verkets förslag till driftstat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Finansiella intäkter beräknas minska med ca 7 milj. kr. jämfört med </span><span style='font-family:"Times New Roman"'>beräkningarna i driftstaten, beroende på lägre ränteintäkter från dotter­bolagen. De finansiella kostnaderna beräknas minska med ca 20 milj. kr. p. g. a. lägre räntekostnader för den rörliga krediten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kommunalskatter har i driftstaten beräknats till ca 48 milj. kr. mot­svarande garantiskatt för fastigheter. Skatterna beräknas nu uppgå till ca 118 milj. kr., en ökning med ca 70 milj. kr., vilket motsvaras av på budgetåret fallande kommunal inkomstskatt utöver garantiskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sammantaget innebär de nu redovisade beräkningarna högre intäkter med ca 31 milj. kr. samtidigt som kostnaderna beräknas minska med ca 83 milj. kr. Arets nettoöverskott skulle därmed uppgå till ca 1 339 milj. kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att uppnå förräntningskravet om 8,75 % erfordras ett nettoöver­skott om ca 1 225 milj. kr. Överskjutande belopp om ca 114 milj. kr. har jämte ovan nämnda extraavsättning på ca 35 milj. kr. upptagits <span style='letter-spacing:-.05pt'>under bokslutsdispositioner som skillnad mellan verklig avsättning för </span>förnyelse och bedömt behov. Den sammanlagda avsättningen för för­nyelse utöver bedömt behov uppgår därmed till ca 149 milj. kr. Detta belopp erfordras för att kompensera den reducering av förnyelseavsätt­ningarna som blir följden av att förräntningskravet inte helt beräknas kunna uppnås under nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1338> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1339> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>129</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1340> <p class=MsoNormal style='margin-top:12.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningar totalt blir för budgetåret ca 1 148 milj. kr., mot i fast­ställd driftstat godkänd avsättning om ca 1 129 milj. kr. Skrivelse med begäran om godkännande av den extra avsättningen kommer att inges till regeringen under våren 1979.</span></p> <p class=MsoNormal style='margin-right:98.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkets investeringar beräknas för innevarande budgetår uppgå till ca 2 553 milj. kr. och för nästkommande till ca 1 770 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetåret 1979/80</span></i></p> <p class=MsoNormal style='margin-right:97.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna bygger på en i dagarna framtagen ekonomiprognos. Bland förutsättningarna ingår att såväl block 3 i Ringhals som block 1 i Forsmark tas i drift under budgetåret. Vidare bygger beräkningarna bl. a. på en ökad försäljning av fast kraft med 5 %. Med angivna förut­sättningar medför beräkningarna ett nettoöverskott som understiger för­räntningskravet om 9,25 % med ca 146 milj. kr. På grund av att stats­makterna prioriterar förräntningskravet framför avskrivning på nuan-läggningskostnad har nämnda belopp upptagits som bokslutsdisposition med motsvarande reducering av avsättningen för förnyelse av anlägg­ningar. Som tidigare nämnts kompenseras dock denna reducering av under föregående budgetår förutsatt extraavsättning för förnyelse.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 36. Statens vattenfallsverks driftstat budgetåren 1977/78—1979/80 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Beräk­ning</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ny be-</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:12.5pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>räkning</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 065,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 016,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 551,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 589,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 388</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnader</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 069,4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 964,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 215,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 177,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2 981</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Rörelseresultat före avskrivningar</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 995,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 051,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 335,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 411,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 407</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningar</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   888,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   962,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 148,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1018,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseresultat</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 107,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 089,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 187,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 393,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1207</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiella intäkter</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>92,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>207</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiella kostnader</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     70,3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     61,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     77,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     57,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     58</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Realisationsvinster</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>— '</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>----------- </span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära intäkter</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära kostnader</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>---- </span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Resultat före bokslutsdispositioner</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 130,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 132,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 255,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 474,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 356</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bokslutsdispositioner</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     16,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   131,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>146</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultat före skatter</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 140,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 116,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 273,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 343,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1502</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunalskatt</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     45,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     50,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     48,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   118,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   135</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arets överskott</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 095,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 065,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 225,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 225,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 367</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arets överskott i % av i medeltal</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>disponerat kapital</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>8,25</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>8,25</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>8,75</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8,75</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>9,25</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inleverans</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav frän föregående år</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>339,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>339,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>280,6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>280,6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>275</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av årets överskott</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>785,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>785,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>950,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>950,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1050</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Avskrivningsmedel inom fonden</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>870,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>969,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 129,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 148,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1034</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Specifikation:</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kraftverken</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kraftförsäljning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>engrosförsäljning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 367,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 257,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 705,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 694,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>detaljförsäljning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>408,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>446,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>518,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>567,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transitering</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>237,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>255,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>263,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>263,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>_______ </span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga rörelseintäkter</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>56,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>65,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:95.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 065,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 016,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 551,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 589,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 388</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>9   Riksdagen 1978179.1 samL Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1341> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1342> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabell 36 forts.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>130</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1343> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.55pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräk-</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be­räkning</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnader</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift och underhäll av förvaltnings-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>objekt:</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fastigheter och bostäder</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vattenkraftanläggningar</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>133,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>142,1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>154,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>154,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kärnkraftstationer</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>156,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>183,1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>246,1</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>246,1</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>andra värmekraftstationer</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>84,9</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>83,1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ledningar 400—50 kV</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>transformatorstationer 400—50 kV</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>67,8</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ledningar 40—20 kV, transfor-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>matorstationer 40—20 kV, för-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>delningsledningar och detaljnät</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>89,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>diverse distribmionsanläggningar</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>driftövervakningsanläggningar</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.6pt'>II,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,9</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,9</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>driftadministrativa kostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>106,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99,6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>121,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>121,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:106.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>730,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>723,6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>911,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>911,7</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 085</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stamnäts- och transiteringsavgifter</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31,9</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31,9</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bränsle</span></p> </td> <td width=60 rowspan=2 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 019,2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>350,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>368,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>359,9</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>534</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inköpt kraft</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>572,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>584,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>554,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>970</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Projektering, utveckling och</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>standardisering</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>94,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>103,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>103,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>103,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>111</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Administrativa kostnader:</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>central administration</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lokal administration</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>representation</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utbildning</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försvars- och säkerhetsverksamhet</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>driftvärn</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>idrotts- och fritidsverksamhet</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pensionskostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>66,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>66,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga omkostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15,6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:106.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>195,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>189,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>249</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:106.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 069,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 964,9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 215,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 177,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 981</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningar</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bedömt behov av avsättning</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för förnyelse av anläggn.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>870,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>945,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 129,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>999,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 180</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivning av inventarier</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:107.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>888,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>962,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 148,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 018,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1200</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1344> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Finansiella intäkter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdelning på aktier i dotterbolag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdelning på aktier och andelar</span></p> <p class=MsoNormal style='margin-right:46.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>i utomstående företag Räntor från dotterbolag Övriga ränteintäkter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Finansiella kostnader </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta pä rörlig kredit Övriga räntekostnader Kursdifferenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Summa</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Realisationsvinster</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Extraordinära intäkter</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära kostnader        Summa</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,6</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,8</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2,4</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,6</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.3pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>85,3</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>94,1 8,4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>136,5 6,4</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,0</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>129,2 6,4</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>92,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104,9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>138,2</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60,0 10,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43,6</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,2</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60,0</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>40,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17,7</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>70,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61,9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77,7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>57,7</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:8.0pt'>207</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1345> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1346> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 36 forts.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>131</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1347> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1348> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat        Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftstat</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny be­räkning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Beräk­ning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1349> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 130,0</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1 255,2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 474,2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 132,6</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1356</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.0pt;margin-right:294.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultat före boksluts­dispositioner</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bokslutsdispositioner</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förändring av lagerreserv     Summa</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skillnad mellan verklig avsättning</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=190 colspan=2 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för förnyelse och bedömt behov</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-24,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-149,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>146</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 colspan=2 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan pensionskostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>och pensionsutgifter</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-16,5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-131,2</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>146</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunalskatt</span></i></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48.0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>118,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>135</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arets överskott</span></i></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 095,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 065,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 775,0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 225,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 367</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kanalverken</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter</span></i></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kanaltrafik</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,8</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga rörelseintäkter</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=190 colspan=2 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för viss kanaltrafik</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,4</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,4</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21,0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24,0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnader</span></i></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Farleden med anläggningar</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lotsning</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fastigheter och bostäder</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=190 colspan=2 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftadministrativa kostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16.9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19,8</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Administrativa kostnader:</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>central administration</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=47 style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lokal administration</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=47 style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pensionskostnader</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=47 style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>______ </span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga omkostnader</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>---------- </span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.9</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.9</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.7</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,9</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,9</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>23,5</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>0,0</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>0,0</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:245.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Bedömt behov av avsättning för </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>förnyelse av anläggningar   Summa</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Realisationsvinster</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span></b></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.9pt'> <td width=198 valign=top style='width:148.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bokslutsdispositioner Skillnad mellan pensionskostnader och pensionsutgifter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=198 valign=top style='width:148.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Kommunalskatt                      Summa</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=198 valign=top style='width:148.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arets överskott                      Summa</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-0,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bränsleprisernas utveckling, kärnkraftblockens drifttillgänglighet och idrifttagningstidpunkter, vattentillrinning och belastningsutveckling är faktorer som starkt påverkar det ekonomiska resultatet och som gör be­räkningarna osäkra.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av lag om särskilt tillstånd att tillföra kärnreaktor kärn­bränsle (1977: 140) har planerad idrifttagning icke kunnat ske av Ring­hals block 3 under budgetåret 1977/78. Verket avser att i särskild skri­velse till departementet begära kompensation för merkostnader orsaka-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1350> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1351> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"'>132</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1352> <p class=MsoNormal style='margin-top:11.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>de av senareläggning av idrifttagning genom nämnda lags införande, eventuellt genom nedsättning av förräntningskravet för budgetåret 1978/</span></p> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>79</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>eller 1979/80 med därav följande minskning av inleverans av över­<br> </span>skottsmedel. Eventuella ytterligare förseningar av idrifttagning — gäl­<br> lande såväl Ringhals block 3 som Forsmark block 1 — kommer också<br> att på motsvarande sätt påverka redovisat överskott och inleveranser för<br> budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beräknad inleverans av överskottsmedel för budgetåret 1978/79 över­stiger det redovisade överskottet med ca 6 milj. kr. För budgetåret 1979/</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 9.0pt;margin-left:0cm'><i><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>80</span></i><i><span style='font-family:"Times New Roman"'>  beräknas inleveransen understiga redovisat överskott med ca 42 mili<br> <span style='letter-spacing:-.25pt'>kr.</span></span></i><i> </i><i><span style='font-family:"Times New Roman"'>''</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1353> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>redovisat</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inleverans</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>överskott</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1225</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1231</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1367</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1325</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1354> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statens vattenfallsverk har bedömt att avkastningskravet för budget­<span style='letter-spacing:-.05pt'>året 1979/80 kommer att uppgå till 9,25 %. Eftersom något beslut om </span>avkastningskrav för det året ännu ej fattats har RRV justerat verkets be­<span style='letter-spacing:-.05pt'>räkning av erforderiigt överskott till att motsvara f. n. gällande avkast­</span>ningskrav, 8,75 %.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln statens vattenfallsverks fond till <span style='letter-spacing:-.05pt'>1 230 600 000 kr. för budgetåret 1978/79 och 1 268 000 000 kr. för bud­</span>getåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Domänverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De bokförda inkomstema och utgifterna för domänverket samt över­skotten för de senaste fem kalenderåren jämte de i rikshuvudboken re­<span style='letter-spacing:-.05pt'>dovisade och de till statsverket inlevererade överskotten för motsvarande </span>budgetår framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Räken-   Driftin-   Drift-</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>över-</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Budgetår</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>över-</span></b></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Inleve-   Beräk-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>skapsflr  komster   kost-</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>skott</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>skott</span></b></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>rerattill nat i</span></b></p> </td> </tr> <tr style='height:22.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:67.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>nader</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>stats-      stats­<span style='letter-spacing: -.2pt'>verket    budgeten</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1973</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>670.5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>582,1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>88.4</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1973/74</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>22,9</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>22,9</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>23,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1974</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>832,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>687,6</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>145.2</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1974/75</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>158,2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11.5</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1975</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>934,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>789,8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145,0</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>146,8</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>83,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>23.0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1976</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1 133,1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1009,8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>123,3</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1976/77</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>131,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>73,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1977</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 326,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 247,4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>78,8</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>50,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 inlevererades 43,6 milj. kr. I statsbudgeten för budgetår 1978/79 har som inkomst av domänverket upptagits ett belopp av 35,0 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1355> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1356> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>133</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1357> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Tabell 37. Domänverkets driftstat kalenderåren 1977—1980 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>_                 T»_</span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980 Be­<span style='letter-spacing:-.05pt'>räkning</span></span></p> </td> </tr> <tr style='height:13.45pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Beräkn.</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=137 colspan=3 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>-   DC-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkn.  Ny be-   räkning</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:12.5pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>okt. 77</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>akt. 77    räkning</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseintäkter'</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 270,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 251,2</span></p> </td> <td width=137 colspan=3 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>I 259,4    1 242,7    1 267,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 250,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsekostnader'</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-997,7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1 034,6 •</span></p> </td> <td width=137 colspan=3 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1 109,8 -1 055,4 -1 109,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-I 137,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Rörelseresultat före</span></i></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>avskrivningar</span></i></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>272,7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>216,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>149,6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>187,3</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>157,8</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>113,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Planenliga avskriv-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-76,7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-78,0</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-91,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-88,1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>-94,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-101,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kalkylmässiga av-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skrivningar</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseresultat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>196,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>138,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99,2</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>63,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>11,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiellt netto</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-8,2</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-20,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-18,1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-17,6</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-25,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Resultat efter finansiellt</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>L</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>netto</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>189,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>130,4</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81,1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>45,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-13,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Extraordinära poster</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultat före bok-</span></i></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>slutsdispositioner</span></i></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>189,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>130,4</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81,1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>45,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-13,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan kalkyl-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mässiga och bok-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förda avskrivningar</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnad mellan faktisk</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och bokförd</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pensionsskuld</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5,4</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5,7</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-7,1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-13,6</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-15,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga boksluts-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dispositioner</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-5,3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-16,2</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>10,2</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultat före skatt</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>180,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>108,8</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76,0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>42,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-28,3</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunala skatter</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-30,0</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-29,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-26,0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-18,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-18,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Årets överskott</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>131,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>78,8</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>24,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-46,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avkastningskrav</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>59,3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>43,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>35,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskott i procent</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av i medeltal</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>disponerat stats-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kapital</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>13,2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10,4</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-A,9</span></i></p> </td> </tr> <tr style='height:12.25pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inleverans</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>54,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>54,8</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59,3</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43,6</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>35,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>35,0</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=399 colspan=7 valign=top style='width:299.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommentarer till domänverkets överskottsberäkningar</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 rowspan=2 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=186 colspan=4 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräkning Beräkning Beräkning</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Rörelseintäkter</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skog</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 147,7</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 137,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 155,3</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>130,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nyttjanderätter</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>64,0</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>71,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>76,6</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>82,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övrig verksamhet</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39,5</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>34,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>35,6</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>38,1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Rörelsekostnader</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 034,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 055,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 109,7</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 137,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelseresultat före av-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skrivningar</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>216,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>187,3</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>157,8</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>113,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV den 31 oktober 1978 har domänverket anfört föl­jande:</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Rörelseintäkter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Rörelseintäkterna för 1978 väntas sjunka i förhållande till 1977. Minskningen är till största delen hänförlig till skogsrörelsen. Virkes-priserna ligger ca 24 kr. under 1977 års nivå. Skogsindustrin har även</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1358> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1359> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>134</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för säsongen 1978/79 gått ut med krav på sänkta virkespriser, massaved — 5 %, timmer ca —10 %. Någon prisuppgörelse har ännu inte träffats. Sänkningarna skulle enbart påverka senhöstens leveranser. Försåld kvan­titet beräknas ligga något över planerad.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1978 beräknas god avsättning finnas för timmer och massa ved. Den försålda kvantiteten beräknas öka till 7,0 milj. m fub (6,9). I beräkningarna för 1978 och 1979 har hänsyn tagits till skogsindustrins aviserade prissänkningar.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rörelsekostnader</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Första halvåret 1978 kännetecknas av normala avverkningsförhållan­den.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots fortsatt mekanisering och ökat resursutnyttjande har kostnads­ökningarna inte helt kunnat kompenseras av ökad produktivitet.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1978 planeras en ökad satsning på skogsvård, framför allt i norra Sverige. De resurser som frigörs där genom en minskad avverkning kommer att ges sysselsättning i skogsvård.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resultat</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 väntas en försämring av resultatet i förhållande till 1977. Den beror främst på sänkta virkespriser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultatet före bokslutsdispositioner och skatt uppgick till 130 mkr. 1977 och beräknas till 81 mkr. för 1978. För åren 1979 och 1980 pekar de preliminära beräkningarna på 45 resp. —13 mkr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 har 43,6 mkr. inlevererats till statsverket. Inleveransen under 1979 och 1980 beräknas uppgå till 35 mkr. vardera året.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringar</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringarna under åren 1978—1980 beräknas till följande (mkr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:145.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1980</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Maskiner och inventarier Byggnader m. m. Markanläggningar Mark</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>91,9</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30,0</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,6</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>159,0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>88,5 27,2 11,1 31,0</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>103,8</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21,8</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8,8</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>30,0</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>291,5</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>157,8</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>164,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Personal</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anställda (personår) var 1977 6 533 och väntas sjunka under de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till domänverkets beräkningar. Inkomsterna på titeln domänverkets fond beräknas till 35 000 000 kr. för budgetåret 1978/79 och 35 000 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1360> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1361> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>135</span></p> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Riksbanksfonden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna inkomstthel är i statsbudgeten för budgetåret 1978/79 uppförd med 650 milj. kr. Riksbanken har i skrivelse till RRV beräknat inkoms­terna på titeln till 650 milj. kr. för vart och ett av budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till riksbankens beräkning. Inkomsterna på titeln riksbanksfonden beräknas till 650 000 000 kr. för budgetåret 1978/79 och 650 000 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond omfattar sju delfonder, nämligen slottsbyggnadernas, kriminalvårdsstyrelsens, beskickningsfastigheternas, karolinska sjukhusets, akademiska sjukhusets, byggnadsstyrelsens och generaltullstyrelsens delfonder. Ersättning för till myndigheter upplåtna lokaler skall fr. o. m. den 1 juli 1971 fastställas med ledning av kalkyle­rade hyresvärden för olika fastigheter. Öv:rskottet beräknas som skill­naden mellan de på delfonden upptagna inkomsterna och utgifterna. Överskotten redovisas på statsbudgetens inkomstsida under statens all­männa fastighetsfond.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från den 1 juli 1978 ingår försvarets forskningsanstalts delfond under försvarets fastighetsfond i byggnadsstyrelsens delfond.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 29 november 1978 har RRV avgivit utlåtande över de särskilda förvaltningsmyndigheternas förslag till stater för de olika del­fonderna av allmänna fastighetsfonden. RRV har därvid framlagt för­slag till stat för fonden för budgetåret 1979/80. I enlighet med RRVs för­slag skulle överskotten på delfonderna upptas till de i tabellen angivna beloppen.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tabell 38. Inkomster på statens allmänna fastighetsfond budgetåren 1978/79 och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80, tusental kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:161.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slottsbyggnadernas delfond                                  1</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Kriminalvårdsstyrelsens delfond                     6 099</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1329</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beskickningsfastigheternas delfond              11661</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>23 981</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Karolinska sjukhusets delfond                      45 363</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>45 442</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Akademiska sjukhusets delfond                     13 836</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>14 241</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsens delfond                          662 387</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>689 006</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Generaliullstyrelsens delfond                            163</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>108</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:98.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa               739 510</span></b><b><span style='font-size:9.0pt'>                                   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>774108</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till 739 510 000 kr. för budgetåret 1978/79 och</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>774 108 000 kr. för bud­<br> getåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1362> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1363> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>136</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden består av två delfonder, nämligen kasernbyggnaders och be­fästningars delfonder. Enligt regeringens beslut skall fr. o. m. den 1 juli 1971 som överskott på vardera delfonden redovisas det belopp som er­fordras för balans i staten. Överskotten för budgetåren 1978/79 och 1979/80 framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 39. Inkomster på försvarets fastighetsfond budgetåren 1978/79 och 1979/80, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tusental kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:160.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:159.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stat</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>RRVs</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>beräkning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Befästningarnas delfond</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>16 600</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>20 900</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kasernbyggnaders delfond</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>136 342</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>130 544</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:97.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>152 942</span></b><b><span style='font-size:9.0pt'>                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>151444</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV beräknar inkomstema på titeln försvarets fastighetsfond till 152 942 000 kr. för budgetåret 1978/79 och 151 444 000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utlåningsfondernas inkomster utgörs av ränta. Normalräntan för lån från statens utlåningsfonder har fastställts till 8,75 % för budgetåret 1978/79 (SFS 1978: 570).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse till RRV har nedanstående myndigheter beräknat inkoms­terna på statens utlåningsfonder för budgetåren 1978/79 och 1979/80 enligt följande.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 40. Inkomster på statens utläningsfonder budgetåren 1978/79 och 1979/80, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tusental kr.</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:58.1pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för internationell utveckling</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanken</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>350</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82 227</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 250</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 507 850</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 270</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>360</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>110</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>53 019</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 150</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 897 130</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14210</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=201 valign=top style='width:150.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:93.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 608 057</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 965 979</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet redovisar inkomsterna från bl. a. studiemedelsfon­den och statens hantverks- och industrilånefond. Inkomsterna från stu­diemedelsfonden har beräknats till 40 milj. kr. för vart och ett av bud­getåren 1978/79 och 1979/80. Beträffande statens hantverks- och indu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1364> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1365> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>137</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>strilånefond gäller att inkomsterna från den tillförs de nyskapade regio­nala utvecklingsfonderna (SFS 1978: 506).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsens inkomster hänför sig huvudsakligen till lånefonden för bostadsbyggande. Inkomsterna på denna fond beräknas för budget­året 1978/79 till 3 440 milj. kr. och för budgetåret 1979/80 till 3 815 milj. kr. Räntan på statliga bostadslån m. m. är 9,75 % för år 1978 (SFS 1977: 993). Denna räntesats ligger till gmnd för bostadsstyrelsens be­räkningar.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkningar. Inkomsterna på titeln statens utlåningsfonder beräknas till 3 608 057 000 kr. för budget­året 1978/79 och 3 965 979 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:29.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomsterna på fonden utgörs av ränta på utlånade medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet, arbetsmarknadsstyrelsen, bostadsstyrelsen, riksban­ken och riksgäldskontoret har i skrivelser till RRV beräknat avkast­ningen av resp. delfond för budgetåren 1978/79 och 1979/80 till följande belopp.</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 41. Inkomster på fonden för läneunderstöd budgetåren 1978/79 och 1979/80, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tusental kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:159.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978/79</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kammarkollegiets delfond</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>59 000</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>75 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsens delfond</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>163 000</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>166 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsens delfond</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>265</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>264</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbankens delfond</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksgäldskontorets delfond</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>600</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>540</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:97.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>222 872</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>241809</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV ansluter sig till myndighetemas beräkningar. Inkomsterna på titeln fonden för låneunderstöd beräknas till 222 872 000 kr. för bud­getåret 1978/79 och 241 809 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Fonden för statens aktier</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfallet för budgetåret 1977/78 samt beräknade inkomster (utdelning) för budgetåren 1978/79 och 1979/80 enligt aktiebolagens uppgifter framgår av nedanstående tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1366> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1367> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop.1978/79:100</span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>138</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Tabell 42. Inkomster pä fonden för statens aktier budgetåren 1977/78—1979/80, </span><span style='font-family:"Times New Roman"'>tusental kr.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Aktiebolagens beräkning</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Aerotransport</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 460</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>_____ </span></p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Apoteksbolaget AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1500</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Cementa AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>201</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Företagskredit</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>420</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>420</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>420</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Industrikredit</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I 120</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 120</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 120</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnäringarnas</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Primärkredit AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnäringarnas</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sekundärkredit AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Post- och Kreditbanken</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57 004</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57 024</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>57 024</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pripps Bryggerier AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsföretag AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsföretag AB,</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ränta på reverslån</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 004</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 773</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 372</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskonsuh AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>108</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Svensk Bilprovning</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Svensk Exportkredit</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Swedair AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska Penninglotteriet AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Investeringsbank AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Systembolaget AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Tipstjänst</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Vin- och Spritcentralen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>902</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>902</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värdepapperscentralen AB</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>81696</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>77 682</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:24.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>76 972</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>AB Aerotransport och Pripps Bryggerier AB har inte kunnat lämna uppgift om utdelning, varför RRV räknar med oförändrad utdelning för vart och ett av budgetåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Övriga aktiebolag, som inte nämns i tabellen, redovisar inte någon ut­</span><span style='font-family:"Times New Roman"'>delning.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV beräknar inkomsterna på titeln fonden för statens aktier till <span style='letter-spacing:-.05pt'>92 142 000 kr. för budgetåret 1978/79 och 91 432 000 kr. för budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Fonden för beredskapslagring</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Fonden består av två delfonder, nämligen statens jordbruksnämnds <span style='letter-spacing:-.05pt'>delfond och överstyrelsens för ekonomiskt försvar delfond. Som inkomst </span>på vardera delfonden skall bokföras ett belopp motsvarande statens nor­malränta på kapitalbehållningen på resp. delfond vid gudetårets ingång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna på fonden för budgetåret 1977/78 uppgick till 114,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV har statens jordbruksnämnd beräknat inkoms­terna från delfonden till 28,6 milj. kr. för budgetåret 1978/79 och 31,5 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 17 oktober 1978 har överstyrelsen för ekono­</span><span style='font-family:"Times New Roman"'>miskt försvar beräknat inkomsterna från delfonden till 104,5 milj. kr. för budgetåret 1978/79 och 107,8 milj. kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1368> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1369> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkningar. Inkomsterna på <span style='letter-spacing:-.1pt'>titeln fonden för beredskapslagring beräknas till 133 100 000 kr. för bud­</span><span style='letter-spacing:-.05pt'>getåret 1978/79 och 139 300 000 kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Statens pensionsfonder</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utfallet för budgetåret 1977/78 och beräknade inkomster för budget­<span style='letter-spacing:-.05pt'>åren 1978/79 och 1979/80 enligt redovisande myndigheters skrivelser </span>framgår av nedanstående tabell.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 43. Inkomster på statens pensionsfonder budgetåren 1977/78—1979/80, </span><span style='font-family:"Times New Roman"'>tusental kr.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=154 colspan=2 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myndigheternas beräkning</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkpensioneringsfonden</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76 610</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(riksförsäkringsverket)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civila tjänstepensionsfonden</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 782</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(kammarkollegiet)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militära tjänstepensionsfonden</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>361</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>369</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>376</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(kammarkollegiet)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna famijlepensionsfonden</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 608</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 980</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 380</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(kammarkollegiet)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=241 colspan=2 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsanstalts pensionsfond 18 671</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19 778</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 210</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(statens personalpensionsverk)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsfonden för vissa riksdagens</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(riksgäldskontoret)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>107 089</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>111 087</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>128 031</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkningar. Inkomsterna på <span style='letter-spacing:-.05pt'>titeln statens pensionsfonder beräknas till 111 087 000 kr. för budgetåret </span>1978/79 och 128 031 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Fonden för kreditgivning till utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna på fonden utgörs av räntor som för varje lån beräknats efter särskilda avtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1977/78 uppgick inkomsterna på fonden till 1,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I skrivelse till RRV den 12 oktober 1978 har riksgäldskontoret beräk­nat avkastningen av denna fond till 1 228 000 kr. för budgetåret 1978/79 </span><span style='font-family: "Times New Roman"'>och till 828 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till riksgäldskontorets beräkning. Inkomsterna på titeln fonden för kreditgivning till utlandet beräknas till 1 228 000 kr. <span style='letter-spacing:-.05pt'>för budgetåret 1978/79 och 828 000 kr. för budgetåert 1979/80.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1370> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1371> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>140</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Naturvårdsfonden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inkomsterna på fonden avser medel som flyter in genom försäljning eller överföring av egendom från naturvårdsfonden.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1977/78 uppgick inkomsterna på fonden till 3,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse till RRV har statens naturvärdsverk beräknat avkastning­en av naturvårdsfonden till 4 277 000 kr. för budgetåret 1978/79 och till 4 741 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till statens naturvårdsverks beräkning. Inkomsterna på titeln naturvårdsfonden beräknas till 4 277 000 kr. för budgetåret 1978/79 och 4 741 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>övriga diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelser till RRV har nedanstående myndigheter lämnat uppgif­ter om avkastningen av övriga diverse kapitalfonder enligt följande ta­bell.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Tabell 44. Inkomster pä övriga diverse kapitalfonder budgetåren 1978/79 och </span><span style='font-family:"Times New Roman"'>1979/80, tusental kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:203.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span>              <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1372> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>iontoret)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 500</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>rk)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 757</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>34 754</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55 785</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60 865</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23 698</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>32 800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 800</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>854</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>762</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Summa</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>129 594</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>147 481</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statens vägverks förrådsfond (statens vägverk) Sjöfartsverkets fond (sjöfartsverket) </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Statens datamaskinfond (statskontoret) </span><span style='font-family:"Times New Roman"'>Jordfonden (lantbruksstyrelsen) <span style='letter-spacing:-.3pt'>Förrädsfonden för ekonomiskt försvar </span><span style='letter-spacing:-.35pt'>(överstyrelsen för ekonomiskt försvar)</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1373> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>RRV ansluter sig till myndigheternas beräkning. Inkomsterna på ti­teln övriga diverse kapitalfonder beräknas till 129 594 000 kr. för <span style='letter-spacing:-.05pt'>budgetåret 1978/79 och 147 481 000 kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Beräknad övrig finansiering</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För finansiering av viss del av investeringarna på kapitalbudgeten an­<span style='letter-spacing:-.1pt'>vänds dels medel som blir tillgängliga genom årliga avskrivningar inom </span><span style='letter-spacing:-.05pt'>kapitalfonderna (avskrivningsmedel inom fonden) dels övriga inom fon­</span>dema för reinvestering disponibla medel (övriga kapitalmedel och övrig kapitalåterbetalning). Dessa medel redovisas på totalbudgetens inkomst­sida i statsbudgeten under rubriken C: Beräknad övrig finansiering.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1374> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1375> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>141</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1376> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 9.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Tabell 45. Avskrivningsmedel inom fonden budgetåren 1977/78—1979/80, tusental </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1377> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Fond</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78     1978/79     1978/79    1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1378> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1379> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stats­budget</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRVs beräkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1380> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1.     Statens affärsverksfonder</span></i></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. Postverkets              fond</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>23 276      23 000      25 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>27 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. Televerkets</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>782 518 1023 000 1023 300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>674 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Statens järnvägars   &quot;</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>262 104                1     405 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>320 300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. Luftfartsverkets</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>45 549      66 600      83 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>84 700</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E.  Fabriksverkens        &quot;</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>33 521       23 700      29 300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>35 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. Statens vattenfalls-</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verks                        &quot;</span></p> </td> <td width=211 colspan=2 valign=top style='width:158.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>968 658 1 315 000 1 148 000 1 034 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa</span></p> </td> <td width=211 colspan=2 valign=top style='width:158.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2 115 626 2 451 301 2 713 800 2 175 500</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>II.   Statens allmänna fastighetsfond</span></i></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Kriminalvårdsstyrelsens delfond</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 964                          4 019</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 123</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beskickningsfastig-</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>heternas                         &quot;</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1 282                          1 448</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1489</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Karolinska sjukhusets   &quot;</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 307                          3 478</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3611</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Akademiska sjukhusets &quot;</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>6 767                          6 690</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 539</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsstyrelsens</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>74 973                        85 932</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>79 894</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Generaltullsiyrelsens     &quot;</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>72                               72</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>82</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1381> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>90 366     102 190     101 639      95 738</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1382> <p class=MsoNormal style='margin-top:8.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>111. Försvarets fastighetsfond </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders och</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>36 182</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>39 500      42 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>befästningars delfonder Försvarets forsknings-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anstalts delfond</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1028</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>37 210</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>39 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>39 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>42 800</span></p> </td> </tr> <tr style='height:66.0pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'>IX. </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>Diverse kapitalfonder</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vägverks förrådsfond Sjöfartsverkets fond Fonden för Södertäljekanalverk Statens datamaskinfond Förrådsfonden för eko­nomiskt försvar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>90 169 38 703</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>65 086</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1062</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>102 200 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>50 395</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>85 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1062</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>118 800 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>49 044</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>80 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1062</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>110 300</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>58 878</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>98 000 1062</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>195 020</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>238 657</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>248 906</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>268 240</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=211 colspan=4 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2 438 223 2 831 648 3 103 845 2 582 278</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1383> <p class=MsoNormal style='margin-bottom:70.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1384> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt'>142</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1385> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabell 46. Övriga kapitalmedel budgetåren 1977/78—1979/80, tusental kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1386> <p class=MsoNormal><span style='font-size:8.0pt'>Fond</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78    1978/79     1978/79     1979/80<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall       ________________________ </span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stats-        Enligt</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budget     RRVs beräkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1387> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1388> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 <span style='letter-spacing:-.1pt'>000</span></span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>50 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1500</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 <span style='letter-spacing:-.35pt'>550<br> </span><span style='letter-spacing:-.25pt'>252 363</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:44.0pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>II.</span></p> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>III.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V.</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>VII. </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>IX.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens affärsverksfonder</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>A.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Postverkets             fond</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>B.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Televerkets             &quot;</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 812</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>C.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Statens järnvägars  &quot;</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>30 549</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>D.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Luftfartsverkets       &quot;</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>14 345</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>E.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Fabriksverkens       &quot;</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>44 020</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F.  Statens vattenfalls-<br> verks                       &quot;</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>11 985</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>G.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Domänverkets        &quot;</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>25 000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa   128 711</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens allmänna fastighetsfond<br> Kriminalvårds­<br> <span style='letter-spacing:-.05pt'>styrelsens</span></span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>delfond</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2<br> Byggnadsstyrelsens       &quot;                2 299<br> Generaltullstyrelsens    &quot;                    44</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa       2 346</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarets fastighetsfond </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernbyggnaders och</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>befästningars delfonder</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>19 753</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa     19 753</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fonden för låneunderstöd<br> Kammarkollegiets delfond 61 651<br> Arbetsmarknadsstyrel­<br> sens &quot;</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>134 548<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsens &quot;</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>99<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbankens &quot;</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>23<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksgäldskontorets       &quot;</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa    196 320</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Fonden för förlag till statsverket   26 317</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1421 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>706 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>251</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 378</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>375 825</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Diverse kapitalfonder </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vägverks förrådsfond Sjöfartsverkets fond Statens datamaskinfond</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:88.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=59> <tr> <td valign=top align=left height=59 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>7 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=59> <tr> <td valign=top align=left height=59 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>8 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8 000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt'>1</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10 000      10 000      10 000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>23 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>18 003       19 004      19 004</span></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>528</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>553</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>528</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>553</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>23 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>22 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>23 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>22 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>30 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 000</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>146 000 </span><span style='font-size:9.0pt; font-family:"Courier New"'>30 16</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>160 000 </span><span style='font-size:9.0pt; font-family:"Courier New"'>19 10</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>178 010     176 046     190 029 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>28 000      56 000      58 700</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 500</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>50</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>400</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1950</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>292 236</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 <span style='letter-spacing:-.25pt'>500</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:55.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>50 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>800</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 <span style='letter-spacing: -.35pt'>350<br> </span><span style='letter-spacing:-.2pt'>276 928</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1389> <p class=MsoNormal style='margin-top:15.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV har i skrivelser från myndigheterna inhämtat uppgifter om av­skrivningsmedel, övriga kapitalmedel och övrig kapitalåterbetalning un­der budgetåren 1978/79 och 1979/80. För allmänna fastighetsfonden och försvarets fastighetsfond lämnar RRV ett förslag till stat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedlen inom statens järnvägars affärsverksfond har dra­gits ned med 250,7 milj. kr. för budgetåret 1979/80 i förhållande till järn­vägsstyrelsens beräkning. Motivet för avvikelsen är att RRV har reviderat ned statens jämvägars driftunderskott såsom redovisats ovan under titeln inkomster av statens järnvägars affärsverksfond.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1390> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1391> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>143</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabell 47. Övrig kapitaläterbetalning budgetåren 1977/78—1979/80, tusental kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1392> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fond</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78    1978/79</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79    1979/80<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Stats-</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Enligt RRVs</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>budget</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>beräkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1393> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1394> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Merinkomst på fonden för oreglerade<br> kapitalmedelsförluster</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>48</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för kreditgivning till<br> utlandet</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>12 860</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa   12 908      19 408</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>6 625</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>13 249 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>19 874</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 393</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10 078 16 471</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1395> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övrig kapitalåterbetalning på statens utlåningsfonder redovisas i RRVs budgetredovisning som inkomst på investeringsanslag. De beräknade in­komsterna på kapitalbudgeten framgår av nedanstående tabell.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 10.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Tabell 48. Inkomsterna pä kapitalbudgeten budgetåren 1977/78—1979/80, tusental </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1396> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitalbudgetens inkomster</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78     1978/79</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79     1979/80<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Stats-</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Enligt RRVs</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budget</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>beräkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1397> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1398> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel inom</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden övriga kapitalmedel Övrig kapitalåterbetalning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2 438 223 2 831 648 3 103 845 2 582 278</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>375 825    252 363    276 928    292 236</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>12 908       19 408       19 874       16 471</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa   2 826 956 3 103 419 3 400 647 2 890 985</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1399> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV beräknar kapitalbudgetens inkomster för budgetåret  1978/79 till 3 400 647 000 kr. och 2 890 985 000 kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1400> <p class=MsoNormal style='margin-bottom:83.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1401> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>I44</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Tabellförteckning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utvecklingen av statsbudgetens inkomster budgetåren 1977/78, </span><span style='font-family: "Times New Roman"'>1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Statsbudgetens utfall budgetåren 1973/74—1977/78</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utfallet av statens totala inkomster budgetåren 1973/74—1977/ </span><span style='font-family:"Times New Roman"'>78</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Statsbudgeten 1977/78</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utfallet av taxeringarna till statlig inkomstskatt för verksamhets­</span><span style='font-family:"Times New Roman"'>åren 1972—1977</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Taxeringen till statlig och kommunal inkomstskatt för fysiska personer vid 1978 års taxering</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Taxeringsutfall för aktiebolag m. fl. åren 1969—1977</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statligt och kommunalt taxerad inkomst, fyllnadsinbetalningar, forsknings- och utvecklingsavdrag, investeringsavdrag samt in­</span><span style='font-family: "Times New Roman"'>vesteringsbidrag fördelat på företagsstorlek verksamhetsåren 1977 och 1978</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Effekter av vissa ändrade skatteregler och kommunal utdebite­ring inkomståret 1979</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Effekt av inflationsskyddad skatteskala och särskild skattereduk­</span><span style='font-family:"Times New Roman"'>tion inkomståret 1980</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antalet personer med avdrag för periodiskt understöd fördelade </span><span style='font-family:"Times New Roman"'>efter avdragets storlek. Inkomståret 1977</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lagstadgade arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Socialförsäkringsavgift till folkpensioneringen</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Socialavgift till bamomsorgen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Socialförsäkringsavgift till sjukförsäkringen och förskott till de </span><span style='font-family: "Times New Roman"'>allmänna försäkringskassoma m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Beräkning av de allmänna försäkringskassomas förskott från inkomstskattetiteln för sjukförsäkringen och föräldraförsäk­ringen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Avgift till arbetslöshetsförsäkringen och utbetalningar till de </span><span style='font-family:"Times New Roman"'>allmäima försäkringskassoma och de erkända arbetslöshetskas­sorna</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Övriga arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skatt på inkomst och förmögenhet samt socialförsäkringsavgif­</span><span style='font-family:"Times New Roman"'>ter m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antal fordon vid utgången av resp. år samt nettoförändringen av </span><span style='font-family:"Times New Roman"'>fordonsbeståndet under året</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Vägtrafikskatt budgetåren 1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Importvärde och debiterad uppbörd av tull</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Beräknad uppbörd av tullmedel</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Mervärdeskatt budgetåret 1977/78</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Mervärdeskatt budgetåret 1978/79</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Anslag med reducerat lönekostnadspålägg (LKP) budgetåret 1978/79</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Pensionsmedel</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>övriga diverse inkomster</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>30.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Postverkets driftstat budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>31.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Postverkets rörelseintäkter budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>32.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Televerkets driftstat budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>33.</span><span style='font-family:"Times New Roman"'>     Statens jämvägars driftstat budgetåren 1977/78—1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1402> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1403> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsvcrkets inkomstberäkning</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>145</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>34.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverkets driftstat budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>35.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenade fabriksverkens driftstat budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>36.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vattenfallsverks driftstat budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>37.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverkets driftstat kalenderåren 1977—1980</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>38.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på statens allmänna fastighetsfond budgetåren 1978/ 79 och 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>39.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på försvarets fastighetsfond budgetåren 1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>40.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på statens utlåningsfonder budgetåren 1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>41.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på fonden för låneunderstöd budgetåren 1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>42.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på fonden för statens aktier budgetåren 1977/78— 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>43.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på statens pensionsfonder budgetåren 1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>44.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på övriga diverse kapitalfonder budgetåren 1978/79 och 1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>45.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsmedel inom fonden budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>46.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga kapitalmedel budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>47.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig kapitalåterbetalning budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>48.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster på kapitalbudgeten budgetåren 1977/78—1979/80</span></p> <p class=MsoNormal style='margin-top:123.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1404> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1405> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1406> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1407> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"'>BILAGOR</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1408> <p class=MsoNormal style='margin-bottom:182.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1409> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>148</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:350.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Bilaga A </span></b><b><span style='font-family:"Times New Roman"'>Inkomster på totalbudgeten budgetåren 1973/74—1977/78</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tusental kronor</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatter, avgifter, m. m.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatter:</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på inkomst, förmögenhet och</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>rörelse samt socialförsäkrings-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgifter:</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>samt socialförsäkringsavgifter m. m.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>20 957 464</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>28 091 397</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>40 631412</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>45 020 315</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>46 146 245</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kupongskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 105</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>28 194</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>35 050</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>36 544</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 259</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utskiftningsskatt och ersättnings-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1941</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>899</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 032</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 775</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 488</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skogsvårdsavgifter</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11342</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11214</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11302</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 103</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 120</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bevillningsavgifter för särskilda för-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>måner och rättigheter</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 342</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 367</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 340</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 242</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 743</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arvsskatt och gåvoskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>286 491</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>309 024</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>357 231</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>420 692</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>423 454</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lotterivinstskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>142 210</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>164 998</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>204 427</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>227 869</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>285 855</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stämpelskatt och stämpelavgift</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>380 144</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>446 287</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>570 598</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>606 535</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>586 585</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:53.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa skatt på inkomst.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förmögenhet och rörelse</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>samt socialförsäkrings-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgifter</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>21 800 038</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>29 054 378</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>41816 391</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>46 336075</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>47 499 750</span></i></p> </td> </tr> <tr style='height:10.55pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Automobilskattemedel:</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fordonsskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>299 952</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>___ </span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>___ </span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>___ </span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>_________ </span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bensinskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 009 089</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 753 857</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 890 123</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 991 689</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 085 642</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vägurafikskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 306 597</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 930 791</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 001 170</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 577 084</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 803 773</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa automobilskattemedel</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 615638</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 684 648</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 891293</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 568 773</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4 889 414</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmän arbetsgivaravgift</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 554 627</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>5 360 008</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6 647 278</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 997238</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>5 949 130</span></i></p> </td> </tr> <tr style='height:10.55pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tullar och acciser:</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tullmedel</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 021 554</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 250 164</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 059 043</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 170 057</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>940 764</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mervärdeskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>13 929 574</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>14 680 618</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>18 200 195</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>21 258 864</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>26 583 984</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskilda varuskatter</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>401 314</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>393 137</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>408 207</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>462 613</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>472 604</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Omsättningsskatt på motorfordon</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>572 822</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>744 604</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>827 848</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860137</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>550 430</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tobaksskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 878 845</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 062 054</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2168 213</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 328 009</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 451 040</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Rusdrycksförsäljningsmedel av parti-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>handelsbolag</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>28 872</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10178</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>26 886</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41806</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>67 042</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Rusdrycksförsäljningsmedel av de-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>taljhandelsbolag</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>56 509</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>60 324</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51064</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>53 506</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>53 530</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på sprit</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 244 103</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 885 760</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 190 226</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 449 349</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 441 804</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt pä vin</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>356 282</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>431 919</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>532 173</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>581 840</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>709 819</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt pä malt- och läskedrycker</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>680 708</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>677 557</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>865 216</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>938 635</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>759 759</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energiskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 222 408</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 944 372</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 070 458</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3 528115</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4020163</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild skatt på motorbränslen</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>715 660</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-162</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-268</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Oljelagringsavgift</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>268</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild vägtrafikskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>55 723</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>201 821</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>192 766</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>197 988</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>165 954</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på annonser och reklam</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>87 812</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>120 480</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>145 064</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>174144</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>154138</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på spel</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>58 669</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>68 994</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>89 057</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>95 489</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>95 601</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=274 colspan=2 valign=top style='width:205.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild skatt på svavelhaltigt bränsle             —</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 788</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reseskatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 251</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=211 valign=top style='width:157.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsavgift</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1870</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa tullar och acciser 23 3i0 857</span></i><i><span style='font-size:9.0pt'>      </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>25 532 088</span></i><i><span style='font-size:9.0pt'>    </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 826148</span></i><i><span style='font-size: 9.0pt'>     </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>35140 553</span></i><i><span style='font-size:9.0pt'>  </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>40 476 542</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:105.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa skatter 53 281161</span></i><i><span style='font-size:9.0pt'>      </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>63 631122</span></i><i><span style='font-size: 9.0pt'>    </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>83 181110</span></i><i><span style='font-size:9.0pt'>    </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>93 042 639</span></i><i><span style='font-size:9.0pt'>  </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>98 814 836</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet:<br> Expeditionsavgifter                                     102108</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>107 374</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>110 716</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>,    112 181</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>128 853<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för polis-, dom­<br> stols- och uppbördsväsendet m. m.        75 243</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>79 757</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>69 939</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>77 599</span><span style='font-size:9.0pt'>         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>73 043</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1410> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1411> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>149</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1412> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:168.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1973/74       1974/75        1975/76        1976/77        1977/78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1413> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vattendomstolsavgifter Inkomster vid kriminalvården Bidrag till riksförsäkringsverket och</span></p> <p class=MsoNormal style='margin-right:55.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>försäkringsrädet <span style='letter-spacing:-.05pt'>Inkomster vid den statliga</span></span></p> <p class=MsoNormal style='margin-right:18.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>läkemedelskontrollen Inkomster vid statens rättskemiska</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>laboratorium Inkomster vid karolinska sjukhuset Inkomster vid statens vårdanstalter</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för alkoholmissbrukare <span style='letter-spacing: -.05pt'>Inkomster under anslaget kostnader för</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>viss utbildning av handikappade Inkomster vid arbetarskyddsstyrelsen Inkomster av arbetsgivaravgifter till arbetarskyddsstyrelsens och yrkes­inspektionens verksamhet Inkomster vid statens vägverk Inkomster vid statens trafiksäkerhets­verk Körkortsavgifter</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för registrermg av motorfordon Försäljning av sjökort Fyravgifter (fyr- och bäkmedel) Lotsavgifter (lotspenningar) Skeppsmfitningsavgifter Fartygsinspektionsavgifter Inkomster vid Sveriges meteorologiska</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och hydrologiska institut Inkomster vid statens geotekniska in­stitut Ersättning för visst värderingsförfarande Pensionsmedel m. m. Inkomst av myntning Bidrag till bankinspektionen Bidrag för revision av sparbankerna Bidrag till försäkringsinspektionen Ersättning för kilometeiräknarapparatur Avgifter för granskning av biograffilm Inkomster vid riksantikvarieämbetet Avgifter för särskild prövning och fyll­nadsprövning inom skolväsendet Inkomster vid statens maskmprov-</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>nmgar Inkomster vid lantbruksnämnderna Inkomster vid statens jordbruksnämnd Inkomster vid statens centrala frökon-</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>trollaustalt <span style='letter-spacing:-.1pt'>Avgifter för växtskyddsinspektion m. m. </span>Inkomster vid statens lantbrukskemiska</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>laboratorium (kontrollanstalt) Avgifter vid köttbesiktning Inkomster vid statens livsmedelsverk Inkomster vid statens veterinärmedi­cinska anstalt Avgifter för statskontroll av krigsma­terieltillverkningen Inkomster av statens gruvegendom Inkomster vid bergsstaten m. m. Inkomster vid patent- och registrerings-väsendet Avgifter för registrering i förenings-m. fl. register</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1322 -1943</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1022 9 236</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>777 18 215</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1439 4 890</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>591</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>7 906</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>15 408</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>18 325</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>23 476</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>25 212</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>27 489</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>9149</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 619</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>12151</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>15 301</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>19 293</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1444 277 366</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1555 206 473</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1402 452 863</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1360 323097</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1434 381 353</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 015</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-727</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>437</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>363</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>431</span></b></p> </td> </tr> <tr style='height:30.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1085 2 305</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>63</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 747</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1310</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 367</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>60</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 771</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>49 2052</span></b></p> </td> </tr> <tr style='height:30.0pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>20 661 695</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>30 369</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>578</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>38 592 762</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>42 527 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New"'>688</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>46 947 700</span></b></p> </td> </tr> <tr style='height:78.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>25 700 36 296 60 906 2 465 82 808 24 358</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2  419</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3  520</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>27 936</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>58 449</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>67 310</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 770</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>86 821</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>24 877</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 584</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4 382</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>33 366 30 801 69 463 3 642 95 408 24 079</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2  070</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3  204</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>39 116</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>16 321</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>73 328</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 849</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>103 626</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>28 028</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2109</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4304</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>42 047</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>16 320</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>75 035</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 584</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>107 240</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>27 618</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2092</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>5 013</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>16 380</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>22 028</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>38 817</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>28 789</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>44 310</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4109</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 557</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2912</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 743</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></b></p> </td> </tr> <tr style='height:79.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>218 186</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>32 170</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>5 593</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>917</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>3    497<br> 34 509</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>301</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4   293</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>324 669</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>35 302</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 764</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>922</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 709</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2    992<br> 317</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3   979</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>754 105</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>87 616</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>7 660</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1001</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 943</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>11706</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>326</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 084</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>814130 <span style='letter-spacing:-.65pt'>146 472</span></span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>8    490<br> 1161<br> 4151<br> 1412</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>315</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>9   585</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>16</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>1 212 567</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>111811</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>9 700</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1481</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>4 379</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>422 7 727</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>566</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>527</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>488</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>545</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>561</span></b></p> </td> </tr> <tr style='height:34.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>1088 4 562 1204</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1 141</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4 932 1 147</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1391</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>5 843</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>979</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1407 5 654 1039</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 297 1182</span></b></p> </td> </tr> <tr style='height:25.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 395 2159</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>7 697 2 536</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>9 578 3138</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>10 549 2 943</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>10 995 3676</span></b></p> </td> </tr> <tr style='height:34.55pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1823 7 589 1447</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 540 8 386 1022</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>11 181 565</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>14 409 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New"'>713</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>17 305 1582</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>5 297</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>5 971</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 721</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>7 632</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>, 8 101</span></b></p> </td> </tr> <tr style='height:34.55pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>181 49 851</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>181 48 426</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>168 15 673 17 903</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>310</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>35165</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>8 395</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>268</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>14 929</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 098</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-family: "Courier New"'>43 </span></i><i><span style='font-family:"Times New Roman"'>m,</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>48 014</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>52 743</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>62157</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>74 341</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><i><span style='font-family: "Times New Roman"'>i 512</span></i></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>4197</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>., 4 786</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>5123</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>5 342</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1414> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>11   Riksdagen 1978179.1 saml. Nr 100. Bilaga 2.1</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1415> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1416> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1417> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:168.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1973/74        1974/75</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1975/76        1976/77</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.6pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 008</span></b></p> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>53 260</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 318</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 785</span></b></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>57 558</span></b></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 555</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 906</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>64 783</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1078</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 472</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>71 425</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1188</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 777</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>89 514</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1675</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 102</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&#9632;'    —</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 458 1 291</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 393</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&#9632;   _______________________________________________ </span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>38 486</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>43 817</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 659</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>32028</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>50 059</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 313 080</span></i></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>/ 403 586</span></i></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2 161 791</span></i></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>2177 570</span></i></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 671203</span></i></b></p> </td> </tr> <tr style='height:54.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>104 225</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>93 533</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>291 847</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>185 361</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>86 620</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>111 370 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>114 <span style='letter-spacing:-.55pt'>955 </span><span style='letter-spacing:-.25pt'>302 467 </span><span style='letter-spacing:-.2pt'>216 617 </span><span style='letter-spacing:-.1pt'>91 245</span></span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>108 359 129 013 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>346365 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>227 000 </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>117982</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>108 656 125 968 376 871 254 590 174332</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>92 797 144 580 397 248 285 741 301 273</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Exekutionsavgifter</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Restavgifter</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Inkomster vid statens planverk</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:225.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Inkomster vid Sveriges geologiska un­</span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>dersökning</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:242.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Inkomst av justering och ädelmetall-</span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>koniroU</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Tillsyn av atomenergianläggningar m. m</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:225.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Ersättning för vissa komplementkostnader </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid vissa myndigheter m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa uppbörd i statens verksamhet</span></i></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:276.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse inkomster: Bötesmedel Totalisatormedel Tipsmedel Lotterimedel <span style='letter-spacing: -.05pt'>övriga diverse inkomster</span></span></b></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:22.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Summa diverse inkomster       761 586        836 653        928 720     I 040 417    1 221 639 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Summa skatter, avgifter, m. m.   55 355 827   65 871 360   86 271 620   96 260 627 102 707 677</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1418> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=104 height=68> <tr> <td valign=top align=left height=68 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>350 000 450 000 413 566 540361 <span style='letter-spacing:-.1pt'>144 689        125 105</span></span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=103 height=68> <tr> <td valign=top align=left height=68 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>550 000 650 000 507582 493 510 <span style='letter-spacing:-.1pt'>129 259        136 034</span></span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Inkomster av statens kapitalfonder</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens affärsverksfonder:</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverket</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>47 603</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>i 312</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1112</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>21 172</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>30144</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Televerket</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>237 012</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>175 100</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>150 000</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>125 000</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>125 000</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens järnvägar</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>100 000</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>66 747</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>138 791</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 577</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luftfartsverket</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 525</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.05pt'>16018</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 811</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>42 240</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>42 865</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förenade fabriksverken</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>330</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 245</span></b></p> </td> <td width=62 style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>25 378</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>27 689</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vattenfallsverk</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>530 174</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>560 017</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>685 000</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>830 090</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 124 614</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domänverket</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>22 889</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>11 500</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>83 475</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>55 287</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>43 636</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Summa statens affärsverksfonder</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>949 533</span></i></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>833 998</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>/ 099.189</span></i></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1102 744</span></i></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 393 947</span></i></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Riksbanksfonden</span></i></b><b><i><span style='font-size:9.0pt'>                                              </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>250 000</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statens allmänna fastighetsfond</span></i></b><b><i><span style='font-size:9.0pt'>                      </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>345 588</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarets fastighetsfond</span></i></b><b><i><span style='font-size:9.0pt'>                                   </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>138 452</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statens utläningsfonder:</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=140> <tr> <td valign=top align=left height=140 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>153</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>76</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>9 060</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>249</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>694</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>064</span></b></p> <p class=MsoNormal style='text-indent:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>282 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>45 855</span></b></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-5.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>257 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>35 </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>32</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=140> <tr> <td valign=top align=left height=140 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>218</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>87</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10 253</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>240</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 575</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 567</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>192</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>45 318</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>210</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>27</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>10</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=129> <tr> <td valign=top align=left height=129 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>285</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>109</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>15 859</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>230</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2498</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt'>7152</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>120</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>44 682</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>188</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>19</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=140> <tr> <td valign=top align=left height=140 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>123</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>46</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>8 713</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>262</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 841</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 724</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>382</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>42 986</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>178</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>44</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>111</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Utrikesförvaltningens lånefond</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>111</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Biständsförvaltningens lånefond</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>30</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statens bosättningslånefood</span></b><b><span style='font-size:9.0pt'>                          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8 820</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Vattenkraftslänefonden</span></b><b><span style='font-size:9.0pt'>                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>213</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Luftfartslånefonden</span></b><b><span style='font-size:9.0pt'>                                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 909<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens länefond för den mindre</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 <span style='letter-spacing:-.55pt'>63</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>16</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>31</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>42</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:191.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>skeppsfarten</span></b><b><span style='font-size:9.0pt'>                                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 756<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Statens länefond för universitetsstudier</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>510<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Studiemedelsfonden</span></b><b><span style='font-size: 9.0pt'>                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>33 775<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Lånefonden för studentkärlokaler</span></b><b><span style='font-size:9.0pt'>                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>184<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Jordbrukets lagerhusfond</span></b><b><span style='font-size:9.0pt'>                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>55<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Jordbrukets maskinlånefond</span></b><b><span style='font-size:9.0pt'>                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>234<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens sekundärlånefond för jordbru­<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>kare</span></b><b><span style='font-size:9.0pt'>                                                                          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<br> <span style='letter-spacing:-.15pt'>Fonden för supplementär jordbruks­<br> </span><span style='letter-spacing:-.35pt'>kredit</span></span></b><b><span style='font-size:9.0pt'>                                                                      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>14<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Kraftledningslånefonden</span></b><b><span style='font-size:9.0pt'>                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>76</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1419> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1420> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>151</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Egnahemslånefonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>970</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>782</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>631</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>488</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>366</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens avdikningslånefond</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 569</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1481</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1339</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1237</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 177</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskerilånefonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 612</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1708</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1531</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1754</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1680</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lånefonden till främjande av bered-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning och avsättning av fisk m. m.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>94</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>160</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skogsväglänefonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>47</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens hantverks- och industriläne-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fond</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19 058</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24 362</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>30 342</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31973</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 260</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lånefonden för bostadsförsörjning för</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mindre bemedlade, banu-ika familjer</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>919</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>787</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>679</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>581</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>516</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lånefonden för främjande av bostads-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>byggande pä landsbygden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lånefonden för bostadsbyggande</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 655 486</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 853 887</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 282 448</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 706 455</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>3 104 111</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>l-ånefonden för inventarier i vissa</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>specialbostäder</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 269</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1614</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1387</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1273</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 149</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Länefonden för maskinanskaifning in-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>om byggnadsindustrin</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1096</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>883</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>625</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>. 322</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>154</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Länefonden för kommunala mark-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förvärv</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 004</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 193</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 489</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>39 322</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>52 356</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Länefonden för allmänna samlingslo-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kaler</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1881</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 475</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 491</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 635</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 300</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga utlåningsfonder</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>294</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>337</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>321</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>452</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Summa statens utläningsfonder</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1747 823</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 964 088</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2410 230</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 850 226</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 284 887</span></i></p> </td> </tr> <tr style='height:17.3pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för låneunderstöd</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>72178</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>106 811</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>146 752</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>189 439</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>206 897</span></i></p> </td> </tr> <tr style='height:17.3pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för statens aktier</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>51947</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>98 281</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>55530</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>81842</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>81696</span></i></p> </td> </tr> <tr style='height:17.05pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden for beredskapslagring</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>70 366</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>77 620</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>92120</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>102 038</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>114 295</span></i></p> </td> </tr> <tr style='height:14.15pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsfonder:</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkpensioneringsfonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70 896</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>73 538</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>72 541</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74 535</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>76 609</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Civila tjänstepensionsfonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 193</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 016</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 463</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 643</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 782</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Militära tjänstepensionsfonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>267</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>137</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>321</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>278</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>361</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänna familjepensionsfonden</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 784</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 963</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 553</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 992</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 608</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens pensionsanstalts pensionsfond</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 598</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 353</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 873</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 572</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 671</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pensionsfonden för vissa riksdagens</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>56</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Summa statens pensionsfonder</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>95 784</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>98 054</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>97800</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>103 074</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>107 089</span></i></p> </td> </tr> <tr style='height:14.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></i></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>55 122</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>63 778</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>78 903</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>98 086</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>110 098</span></i></p> </td> </tr> <tr style='height:10.55pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa inkomster av</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statens kapitalfonder</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 776 793</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>4 150 884</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>5 095 989</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>5 714 290</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>6 578 453</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Beräknad övrig finansiering</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:245.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Avskrivningar och övriga kapitalmedel </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom kapitalfonderna:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens affärsverksfonder</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.4pt'>1982</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.1pt'>192     2 045 432     2 075 170     1818 171     2 244 338</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga kapitalfonder</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>362 420       410 223        479 149        554 827       569 711</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa avskrivningar och övrgia</span></i></p> <p class=MsoNormal style='margin-left:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>kapitalmedel inom kapitalfonderna        2 344 612     2 455 655     2 554 319     2 372 998     2 814 048</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Övrig kapitalåterbetalning</span></i><i><span style='font-size:9.0pt'>                                   </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>11436</span></i><i><span style='font-size:9.0pt'>           </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>11801</span></i><i><span style='font-size:9.0pt'>           </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>12137</span></i><i><span style='font-size:9.0pt'>           </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>12 508</span></i><i><span style='font-size:9.0pt'>          </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>12 908</span></i></p> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Summa beräknad övrig finansiering     2 356 048     2 467 455     2 566 456     2 385 506     2 826 956<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa totalbudgeten</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>61 488 668   72 489 700   93 934 065 104 360 422 112 113 087</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1421> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1422> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:20.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>152 </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga B</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1423> <p class=MsoNormal style='margin-top:19.0pt;margin-right:42.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Beräkning rörande utfallet av statsbudgetens inkomstsida </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>för budgetåret 1978/79</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1424> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=337 valign=top style='width:252.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:207.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I stats-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Beräknat</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=337 valign=top style='width:252.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:207.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>budgeten</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>utfaU</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=337 valign=top style='width:252.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:208.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>beräknat</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=337 valign=top style='width:252.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:208.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>belopp</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=337 valign=top style='width:252.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:208.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Tusental</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Tusental</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=337 valign=top style='width:252.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:208.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>kr.</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>A. Skatter, avgifter, m. m. </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>I. Skatter:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:44.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Skatt pä inkomst, förmögenhet och rörelse<br> samt socialförsäkringsavgifter:</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=103> <tr> <td valign=top align=left height=103 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>48 000 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>34 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4000 <span style='letter-spacing:-.4pt'>18 100</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 500 460 000 350 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=104> <tr> <td valign=top align=left height=104 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-16.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>47 100 000 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>38 000</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3000 <span style='letter-spacing:-.25pt'>18 100</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>500 000 320 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m., bevillning</span></i></p> <p class=MsoNormal style='margin-left:44.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kupongskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utskiftningsskatt och ersättningsskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:44.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>d)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Skogsvårdsavgifter, bevillning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>e)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Bevillningsavgifter för särskilda för­<br> måner och rättigheter, bevillning</span></i></p> <p class=MsoNormal style='margin-left:44.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>f)   Arvsskatt och gåvoskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:44.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>g)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Lotterivinstskatt, bevillning</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=117 height=142> <tr> <td valign=top align=left height=142 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>639 000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>706 900</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 290 000</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>3 300 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3 160 000</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>3 190 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>600 000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>611000</span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1                     <span style='letter-spacing:-.15pt'>020 000</span></span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>880 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>29 900 000</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>29 500 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>489 600</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>501 300</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>610 000</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>559 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2                     <span style='letter-spacing: -.2pt'>500 200</span></span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 500 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>h) Stämpelskatt och stämpelavgift, bevillning</span></i></p> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Automobilskattemedel:</span></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bensinskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägtrafikskatt, bevillning</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän arbetsgivaravgift, bevillning</span></i></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tullar och acciser:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tullmedel, bevillning</span></i></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mervärdeskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda varuskatter, bevillning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>d)  Försäljningsskatt på motorfordon,<br> bevillning</span></i></p> <p class=MsoNormal style='margin-left:46.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>e)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Tobaksskatt, bevillning</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=61> <tr> <td valign=top align=left height=61 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>120 000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>50 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>800 000</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=60> <tr> <td valign=top align=left height=60 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>35 000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>50 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 900 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>860 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>f)   Rusdrycksförsäljningsmedel av parti­<br> handelsbolag, bevillning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>g)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Rusdrycksförsäljningsmedel av detalj­<br> handelsbolag, bevillning</span></i></p> <p class=MsoNormal style='margin-left:47.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>h) Skatt på sprit, bevillning</span></i></p> <p class=MsoNormal style='margin-left:47.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>i)  Skatt på vin, bevillning</span></i></p> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>j)  Skatt på malt- och läskedrycker,</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=111 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>802 000       802 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 146000     4094000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bevillning k) Energiskatt, bevillning 1)  Särskild beredskapsavgift för olje­produkter, bevillning m) Skatt på annonser och reklam,</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>174 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>67 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>169 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>63 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>bevillning n) Skatt på spel, bevillning o) Särskild avgift på svavelhaltigt</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=122 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>9 900</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>95 000        100 000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>100 314 401 100 833 701</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt;text-indent:12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>bränsle, bevillning </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>p) Reseskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:149.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa skatter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1425> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1426> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Bilaga 2.1   Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>153</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1427> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>I stats-</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>Ber</span></b><b><span style='font-size:8.0pt; font-family:"Courier New"'>ä</span></b><b><span style='font-size:8.0pt; font-family:"Courier New"'>knat</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>budgeten</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>utfall</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>ber</span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>knat</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>belopp</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>Tusental</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>Tusental</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>kr.</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>kr.</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1428> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>131 070</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>150 650</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:13.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet:</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>72 780</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>72 780</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>120</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 500</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>29 600</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>26 223</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 262</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1600</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>419 400</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>528 970</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>201</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>201</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>53</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>45</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 820</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 385</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>49 600</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>49 600</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>350</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>350</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>44 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>46 168</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76 100</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>75 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 900</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 450</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>232 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>207 810</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>28 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1700</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 700</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 760</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 660</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 488</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>38 221</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>40</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>1 200 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>1 657 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>88 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>88 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 030</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 664</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 500</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 041</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 844</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 394</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>440</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>440</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 863</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 863</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>572</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 500</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1347</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1535</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 200</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 700</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 080</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 200</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 700</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>7 800</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>8 100</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>378</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>378</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>18000</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expeditionsavgifter</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för polis-, domstols-och uppbördsväsendet m. m.</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattendomstolsavgifter</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid kriminalvärden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för utrikesförvaltningens exportfrämjande åtgärder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Bidrag </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> riksförsäkringsverket och </span>försäkringsrädet</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid den statliga läkemedels­kontrollen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens rättskemiska laboratorium</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid karolinska sjukhuset</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Inkomster vid statens vårdanstalter för<br> alkoholmissbrukare</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>11.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Inkomster under anslaget kostnader för<br> viss utbildning av handikappade</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=17 height=83> <tr> <td valign=top align=left height=83 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>15.</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>16. 17. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>18. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>19. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>20.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:14.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid arbetarskyddsstyrelsen</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster av arbetsgivaravgifter till arbetarskyddsstyrelsens och yrkesinspek­tionens verksamhet</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens vägverk, att tillföras automobilskattemedlen Inkomster vid statens trafiksäkerhetsverk, att tillföras automobilskattemedlen Körkortsavgifter</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för registrering av motorfordon Försäljning av sjökort Fyravgifter, farledsvaruavgifter Lotsavgifter</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>33. 34. 35. 36.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skeppsmätningsavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygsinspektionsavgifter</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid Sveriges meteorologiska och hydrologiska institut</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för visst värderingsförfarande</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av myntning</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till bankinspektionen</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag för revision av sparbankerna</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till försäkringsinspektionen</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>30.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för granskning av biograffilm</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>31.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid riksantikvarieämbetet</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>32.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för särskild prövning och fyll­nadsprövning inom skolväsendet Inkomster vid lantbruksnämnderna Inkomster vid statens jordbruksnämnd Inkomster vid statens utsädeskontroll Avgifter för växtskyddsinspektion m. m.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>39. </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>40.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:15.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>33.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter vid köttbesiktning</span></p> <p class=MsoNormal style='margin-left:30.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>34.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens livsmedelsverk Inkomster vid statens veterinärmedicinska anstalt</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för statskontroll av krigsmateriel­tillverkningen</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41. Inkomster av statens gruvegendom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1429> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1430> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>154</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1431> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>I stats-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>Ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.1pt'>knat</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>budgeten</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>utfall</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>ber</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>knat</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>belopp</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>Tusental</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Tusental</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>kr.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>kr.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1432> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>42.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid bergsstaten m. m.</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>43.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid patent- och registrerings­väsendet</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>44.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för registrering i förenings- m. fl. register</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>45.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exekutionsavgifter</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>46.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Restavgifter</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>47.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens planverk</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>48.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för vissa komplementkostna­der vid vissa myndigheter m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa uppbörd i statens verksamhet</span></p> <p class=MsoNormal style='margin-top:10.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>111. Diverse inkomster:</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bötesmedel</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tipsmedel</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lotterimedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntor och amorteringar på encrgi­sparlån</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga diverse inkomster</span></p> <p class=MsoNormal style='margin-left:65.0pt;text-indent:19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa diverse inkomster Summa skatter, avgifter, m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 600</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>75 245</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:69.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 900</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:65.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>74 355</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:12.0pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.55pt'>6 257 . </span><span style='font-size:8.0pt;font-family:"Courier New"'>19 165 76 070 200</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 983</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 452</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>94 215</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>200</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 892</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>50 085</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 811436</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>3 382 449</span></p> </td> </tr> <tr style='height:50.4pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>92 450 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.4pt'>175 000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>414 162 313 300</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>93 170 170 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>392 284 275 336</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>118 500 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>101 500</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>102 200 180 500</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-.4pt'>; </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>214 912</span></i></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 213 490</span></i></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=123 colspan=2 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>104 340 749 105 429 640</span></i></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1433> <p class=MsoNormal style='margin-top:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1434> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>B. Inkomster av statens kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>I.</span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Statens affärsverksfonder:</span></span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverket</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens järnvägar</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>II.</span></i></b><b><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Riksbanksfonden</span></i></b></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:0cm'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>III.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Statens allmänna fastighetsfond</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><b><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>IV.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets fastighetsfond </span></i></b><b><i><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>V. Statens utläningsfonder</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><b><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>VI. </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Fonden för låneunderstöd </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>VII. Fonden för statens aktier <span style='letter-spacing:-.15pt'>VIII. Fonden för beredskapslagring</span></span></i></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>38 000 127 000</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>38 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>145 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>24 700</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60 700</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>1 230 600</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 000</span></p> </td> </tr> <tr style='height:41.3pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>21 700</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>32 800</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>1 255 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>35 000</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:15.35pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 509 500</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>; </span></i></b><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>534 001</span></i></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>650 000</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>650 000</span></i></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>739 510</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>739 510</span></i></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>152 942</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>152942</span></i></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 551 944</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 608 058</span></i></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>214 969</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>222 872</span></i></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>85 324</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>92 142</span></i></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>195 817</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>.    133100</span></i></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1435> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1436> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>155</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1437> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1438> <p class=MsoNormal style='margin-top:34.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>IX.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa statens pensionsfonder</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>X.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Diverse kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för kreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsfonden</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:46.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa diverse kapitalfonder Summa inkomster av statens kapitalfonder</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>I stats-</span></p> </td> <td width=58 colspan=2 valign=top style='width:43.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Beräknat</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>budgeten</span></b></p> </td> <td width=58 colspan=2 valign=top style='width:43.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>utfall</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>beräknat</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>belopp</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tusental</span></b></p> </td> <td width=58 colspan=2 valign=top style='width:43.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Tusental</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>75 000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>79 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 800</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 900</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>293</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>369</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>8 900</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>8 980</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>19 745</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>19 778</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>59</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=109> <tr> <td valign=top align=left height=109 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>106 797</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 228</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 277</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>123 631</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>129 136</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7 335 939</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:59.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>111 087</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1 228</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>4 277</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>129 594</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:58.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>135 099</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>7378 811</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1439> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1440> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>C Beräknad övrig finansiering</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Avskrivningar och övriga kapitalmedel inom kapitalfonderna: Statens affärsverksfonder Övriga kapitalfonder</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>övrig kapitalåterbetalning</span></p> <p class=MsoNormal style='margin-left:136.0pt;text-indent:-73.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa beräknad övrig finansiering Summa totalt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 469 304 614 707</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 732 804 647 969</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>19 408</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>19 874</span></p> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 103 419     3 400 647</span></i></b></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>114 780 107 116 209 098</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1441> <p class=MsoNormal style='margin-bottom:97.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1442> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100</span></b><b><span style='font-size:11.0pt'>                                                                </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>156</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>BiUa C</span></i></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:84.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Specifikation av inkomstema på statsbudgeten </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tusental     Tusental</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 rowspan=2 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatter, avgifter, m. m.</span></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.               kr.</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>A.</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>I. Skatter:</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Skatt på inkomst, förmögenhet</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och rörelse samt socialförsäk-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringsavgifter:</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a) Skatt på inkomst och förmö-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>genhet samt socialförsäk-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringsavgifter m. m..</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>54 500 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>b) Kupongskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>c) Utskiftningsskatt och er-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:44.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>sättningsskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>d) Skogsvårdsavgifter, bevill-</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>e) Bevillningsavgifter för sär-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skilda förmåner och rättig-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:45.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>heter, bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>f) Arvsskatt och gåvoskatt.</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>490 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:33.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>g) Lotterivinstskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>395 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>h) Stämpelskatt och stämpel-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:45.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>avgift, bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>799 000 56 243 600</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Automobilskattemedel:</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Bensinskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 400 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:33.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>b) Vägtrafikskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 270 000   6 670 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Allmän arbetsgivaravgift,</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4. Tullar och acciser:</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Tullmedel, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1025 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>b) Mervärdeskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 600 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>c) Särskilda varuskatter.</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:45.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>528 500 .</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>d) Försäljningsskatt på motor-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>fordon, bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>609 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>e) Tobaksskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 500 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>f)  Rusdrycksförsäljningsmedel</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av partihandelsbolag.</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>g) Rusdrycksförsäljningsmedel</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av detaljhandelsbolag,</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>h) Skatt på sprit, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 100 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>i)  Skatt på vin, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>870 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>j)  Skatt på malt- och läske-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>drycker, bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>804 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>k) Energiskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 212 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I)  Särskild beredskapsavgift</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:46.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>för oljeprodukter, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m) Skatt på annonser och</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>reklam, bevillning</span></i></b></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>195 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>n) Skatt på spel, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>o) Särskild avgift på svavel-</span></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:46.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>haltigt bränsle, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>p) Reseskatt, bevillning</span></i></p> </td> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110 000 47 774 201</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1443> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1444> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>157</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:210.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tusental      Tusental<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>kr.</span></b><b><span style='font-size:9.0pt'>                </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>kr.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1445> <p class=MsoNormal style='margin-top:7.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expeditionsavgifter</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>148 850</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för polis-, domstols-</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och uppbördsväsendet m. m.</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>69 218</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattendomstolsavgifter</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid kriminalvärden</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för utrikesförvaltningens exportfrämjande åtgärder</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>400</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till riksförsäkringsverket och för­säkringsrådet</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>32 200</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid den statliga läkemedels­kontrollen</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>29 055</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens rättskemiska labora­torium</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1 800</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid karolinska sjukhuset</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>425 600</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens vårdanstalter för alkoholmissbrukare</span><span style='font-size: 9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>200</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster under anslaget kostnader för</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>viss utbildning av handikappade</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>45</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>46 168</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>75 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 450</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>212 075</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>30 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>I 700</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 340</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>41491</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>1 714 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>139 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>506</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8444</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>599</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 504</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18 600</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 100</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9400</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>404</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 300</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80 690</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 489</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>28 566</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>87 840</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid arbetarskyddsstyrelsen</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 867</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster av arbetsgivaravgifter till arbe­tarskyddsstyrelsen och yrkesinspektionens verksamhet</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>53 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:44.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens trafiksäkerhetsverk, att tillföras automobilskattemedlen</span></i></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Körkortsavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för registrering av motorfordon</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäljning av sjökort</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyravgifter, farledsvaruavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lotsavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skeppsmätningsavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygsinspektionsavgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid Sveriges meteorologiska och hydrologiska institut</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för visst värderingsförfarande</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av myntning</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag för revision av sparbankerna</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för granskning av biograffilm</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid riksantikvarieämbetet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för särskild prövning och fyllnadsprövning inom skolväsendet</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>30.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>31.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>32.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens utsädeskontroll</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>33.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för växtskyddsinspektion m. m.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>34.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter vid köttbesiktning</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>35.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens livsmedelsverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:42.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>36.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens veterinärmedicinska anstalt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:40.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>37.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för statskontroll av krigsmateriel­tillverkningen</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>38.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster av statens gruvegendom</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>39.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid bergsstaten m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:50.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>40.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid patent- och registrerings­väsendet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>41.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för registrering i förenings-m. fl. register</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>42.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exekutionsavgifter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>43.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Restavgifter</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1446> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1447> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Prop. 1978/79:100</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>158</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1448> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1449> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Tusental </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Tusental </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1450> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1451> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=103 height=48> <tr> <td valign=top align=left height=48 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250 <span style='letter-spacing:-.1pt'>59 915       3 399 956</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 381 305 </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>115 543 062</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>III.</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>44.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens planverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>45.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för vissa komplementkostnader vid vissa myndigheter m. m.</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.7pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse inkomster:</span></i></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>I. Bötesmedel</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>94 170</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Totalisatormedel</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>195 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Tipsmedel</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>419 135</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Lotterimedel</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>288 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Räntor och amorteringar på</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>encrgisparlån</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>178 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Övriga diverse inkomster</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>207 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1452> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1453> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B. Inkomster av statens kapitalfonder</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>I. Statens affärsverksfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverket</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens järnvägar</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>48 000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>160 000</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>32 600</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>42 800</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1268 000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>35 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 586 401</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1454> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1455> <p class=MsoNormal style='margin-left:3.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanksfonden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>III.  Statens allmänna fastighetsfond:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>delfond</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens</span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>IV.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>V. Statens utlåningsfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biståndsförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens bosättningslänefond</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattenkraftslånefonden</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartslånefonden</span></p> <p class=MsoNormal style='margin-left:32.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lånefond för den mindre skepps­farten</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lånefond för universitetsstudier</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för studentkårlokaler</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Jordbrukets lagerhusfond</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>11.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Kraftledningslånefonden</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Egnahemslånefonden</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens avdikningslånefond</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-left:32.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden till främjande av beredning och avsättning av fisk m. m.</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>I 329</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>23 981</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>45 442</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>14 241</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>689 006</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>108</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>360</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>110</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>14 000</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>208</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 333</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7 757</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>50</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>40 000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>160</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>210</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 150</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 900</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>246</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>650 000</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>774 108 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>151444</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1456> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1457> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>159</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1458> <p class=MsoNormal style='margin-top:19.0pt;margin-right:18.0pt;margin-bottom: 11.0pt;margin-left:209.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Tusental      Tusental<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>kr.</span></b><b><span style='font-size:9.0pt'>                </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>kr.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1459> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsväglånefonden</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens hantverks- och industrilånefond</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för bostadsförsörjning för mindre bemedlade, barnrika familjer</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för inventarier i vissa specialbostäder</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för kommunala markförvärv</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånefonden för allmänna samlingslokaler</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>VI. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Fonden för läneunderstöd:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiets</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>delfond</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbankens</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksgäldskontorets</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>VII. Fonden för statens aktier <span style='letter-spacing:-.1pt'>VIII. Fonden för beredskapslagring</span></span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>X. </span></i><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för kreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsfonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga diverse kapitalfonder</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all> </span> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='text-indent:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>420 </span><span style='font-size:8.0pt;font-family:"Courier New"'>3815000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:49.7pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>900</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>75 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 675</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>300</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>3 964 844</span></p> </td> </tr> <tr style='height:59.3pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>75 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>166 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>264</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>540</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>241 809</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>91432</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>139 300</span></p> </td> </tr> <tr style='height:72.0pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>95 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>376</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>9 380</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>20 210</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>65</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>128 031</span></p> </td> </tr> <tr style='height:39.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>828</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 741</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>147 481</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>153 050</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 880 419</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>123 423 481</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1460> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1461> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>C. Beräknad övrig flnansiering</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I. Avskrivningar och övriga kapitalmedel inom kapitalfonderna Statens affärsverksfonder Övriga kapitalfonder</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övrig kapitalåterbetalning</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa totalt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 194 504 680 010</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 874 514</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>16 471</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 890 985</span></i></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>126 314 466</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1462> <p class=MsoNormal style='margin-bottom:53.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1463> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>160</span></b></p> <p class=MsoNormal style='margin-left:262.0pt'><b><i><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Bilaga D</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Inkomster på statsbudgeten kalenderåren 1975—1980</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Tusental kr.</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1975           1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1976           1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=129 colspan=2 valign=top style='width:96.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979             1980</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Skatter, avgifter, m. m.</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatter:</span></i></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på inkomst, för-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mögenhet och rörelse</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samt socialförsäk-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringsavgifter:</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på inkomst och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förmögenhet samt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>socialförsäkringsav-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gifter m. m.</span></p> </td> <td width=179 colspan=3 valign=top style='width:133.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>31 428 452 43 471 132 42 938 014</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>46 000 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>49 500 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>57 300 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kupongskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>28 040</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>32 573</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>43 456</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>33 298</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>34 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>35 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utskiftningsskatt och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ersättningsskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>899</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 032</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 775</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 448</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 500</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skogsvärdsavgifter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11215</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11302</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>18 103</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>18 120</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>18 100</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bevillningsavgifter för</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>särskilda förmåner</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och rättigheter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2 331</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 259</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 375</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 656</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 500</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arvsskatt och gåvoskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>334 714</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>363 788</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>429 199</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>457 477</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>475 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>505 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lotterivinstskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>181 221</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>211066</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>266 058</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>314 186</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>376 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>416 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stämpelskatt och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stämpelavgift</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>476 432</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>616 609</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>595 946</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>633 937</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>753 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>848 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa skatt på inkomst.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förmögenhet och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rörelse samt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>socialförsäkrings-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgifter</span></p> </td> <td width=179 colspan=3 valign=top style='width:133.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>32 463 302 44 712 760 44 296 926</span></i></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>47464122</span></i></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>51162100</span></i></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>59 128 600</span></i></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Automobi Iskattemedel:</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bensinskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 849 792</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 938 437</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 041 931</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 703 640</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 395 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 455 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vägtrafikskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 963 711</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>2 008 556</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 806 601</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 156 654</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 225 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>3 295 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa automobilskatte-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:80.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>medel</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 813 503</span></i></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>3 946 993</span></i></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4 848 532</span></i></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5 860 294</span></i></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6 620 000</span></i></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>6 750 000</span></i></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmän arbetsgivaravgift</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5 547 054</span></i></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>6 891 346</span></i></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>7 284 277</span></i></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3189 247</span></i></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>611 000</span></i></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>74 000</span></i></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tullar och acciser:</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tullmedel</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 138 829</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 079 416</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 145 396</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>840 327</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>945 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1095 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mervärdeskatt</span></p> </td> <td width=179 colspan=3 valign=top style='width:133.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>15 805 897 20 346 839 23 613 138</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>27 939 031</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>31Ö0OO0O</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>34000 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskilda varuskatter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>388 258</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>433 346</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>470 180</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>484 568</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>517 600</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>534 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försäljningsskatt på</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>motorfordon</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>768 505</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>835 276</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>694 770</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>548 827</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>579 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>630 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tobaksskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2040 818</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 303 217</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>2 333 764</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 549 244</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 475 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 500 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rusdrycksförsäljnings-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medel av parti-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>handelsbolag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10178</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>26 886</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41806</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>67 042</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>110000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rusdrycksförsäljnings-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medel av detalj-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>handelsbolag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>60 324</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51064</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>53 506</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>53 530</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>50 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på sprit</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 016 036</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 301 898</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 591 724</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 570 144</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 032 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4 150 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på vin</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>481411</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>549 657</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>687 195</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>702 440</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>830 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>905 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på malt- och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>läskedrycker</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>781300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>891 131</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>872 177</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>758 346</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>803 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>805 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energiskatt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 304 596</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 409 166</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 811247</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>4 081 371</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4103 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4 348 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild beredskaps-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgift för oljepro-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dukter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-292</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>25 599</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1464> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1465> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>BUaga 2.1   Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>161</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1466> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1467> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1979</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1980</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1468> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1469> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=134 height=144> <tr> <td valign=top align=left height=144 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskild skatt på motorbränslen</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Oljelagri ngsa vgi ft</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild vägtrafikskatt</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt pä annonser och reklam</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skatt på spel</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskild skatt på svavel­haltigt bränsle</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reseskatt</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Inves teri ngsavgi ft</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa tullar och acciser</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>193 137      198 320</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>174 630 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>95 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt;margin-right:85.0pt;margin-bottom: 0cm;margin-left:71.0pt;margin-bottom:.0001pt;text-indent:18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>295 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>-34 993 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>202 311</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>156 074 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>96 529</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:74.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>132 799</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>75 239</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:136.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 210</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:93.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>7198</span></p> <p class=MsoNormal style='text-indent:63.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>27171 511 33 673 633 37 818 662 Summa skatter   68 995 370 89 224 732 94 248 397</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>164 761</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>161 479 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>85 543</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7 578 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>49 251</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>42 063 782 </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>98 577445</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>200 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>63 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>184 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>59 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>109 000</span></p> <p class=MsoNormal style='margin-left:63.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115000</span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>45 812 600   49 505 900 104 205 700 115 458 500</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1470> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1471> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>100 640</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>74 535 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1406</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>16 341</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=93> <tr> <td valign=top align=left height=93 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>18 291</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>17 787</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1256</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>309 089</span></p> </td> </tr> </table> </div> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Expedi tionsavgifter</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för polis-, domstols- och uppbördsväsendet m. m.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vattendomstolsavgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid kriminal­ vården</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för utrikesför­valtningens exportfräm­jande åtgärder</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till riksförsäkrings­verket och försäkrings­rädet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid den statliga läkemedelskontrollen</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens rätts­kemiska laboratorium</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid karolinska sjukhuset</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens vårdanstalter för alko­holmissbrukare</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster under anslaget kostnader för viss ut­ bildning av handi­kappade</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid arbetar­<span style='letter-spacing:-.05pt'>skyddsstyrelsen</span></span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster av arbetsgivar­avgifter till arbetar­skyddsstyrelsens och <span style='letter-spacing:-.1pt'>yricesinspektionens </span>verksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens vägverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens trafiksäkerhetsverk</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Körkortsavgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Avgifter för registrering </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>av motorfordon</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försäljning av sjökort</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyravgifter (fyr- och båkmedel)</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lotsavgifter (lotspenningar)</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skeppsmätningsavgifter</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fartygsinspektionsavgifter</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>122 270   110 160</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>147 469</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>149 750        150 675</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>73 148 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>374</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>73 343 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1083</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>71000 1000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14 108</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>70 999 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:225.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>67 487 1 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>8 876       4 229</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=220> <tr> <td valign=top align=left height=220 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>150</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>28 861 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>26 310</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 <span style='letter-spacing:-.6pt'>563</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>477 215</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>425</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>72</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 <span style='letter-spacing:-.3pt'>009</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>350</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>450</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=99 height=93> <tr> <td valign=top align=left height=93 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>24 944</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>26 368</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>14 781</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>15 832</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1415</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1319</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>407 387</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>332 223</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>30 300</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>33 100</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>28 696</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>30 594</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 800</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 800</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>482 000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>425 600</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=82> <tr> <td valign=top align=left height=82 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>376</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>60</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 295</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=96> <tr> <td valign=top align=left height=96 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>200</span></p> <p class=MsoNormal style='margin-top:18.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>45 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>3 072</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-719</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=84> <tr> <td valign=top align=left height=84 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>445</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 310 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1983</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:197.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>200</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:191.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>45 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 560</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3 133</span></p> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>31 110</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>40 976</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>44 391</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>49 088</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>54 700</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>672</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>693</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>725</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>703</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 625 50 967</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>37 849 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>21290</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>39 039 15 852</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>45 532 17 514</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>46 618 16 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>47 800 16 400</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>63 844 3 180</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>74 870 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>3 712</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73 664 4128</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>81441 3 834</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73 800 4 450</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73 800 4 450</span></p> </td> </tr> <tr style='height:40.1pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>89 358</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 431</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 434</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 091</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>99 927</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>27 167</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1922</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>3 768</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>111416</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 899</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 086</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 538</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>163 552</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27 892</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 951</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 843</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>208 800</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 500</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 700</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>212 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>31000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 700</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 975</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1472> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1473> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>162</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid Sveriges</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>meteorologiska och</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hydrologiska institut</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 138</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>30 130</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>35 743</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36 107</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38 221</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41491</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens geo-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tekniska institut</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 998</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 147</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>------------ </span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning för visst värde-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringsförfarande</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pensionsmedel m, m.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>813 964</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 126 471</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>948 282</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 416 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 759 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1 826 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomst av myntning</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>51 264</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>94 632</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>148 239</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>122 777</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>110 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>133 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> bankinspek-</span></span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionen</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 143</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 089</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 889</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 244</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 664</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>_______ </span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag för revision av</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sparbankerna</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1001</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 161</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1481</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 041</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till försäkrings-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inspektionen</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 445</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 731</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 801</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 154</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning för kilometer-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>räknarapparatur</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 538</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 291</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för granskning av</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>biograffilm</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>313</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>331</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>403</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>411</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>473</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>506</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid riksanti-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kvarieämbetet</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 816</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 259</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 563</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 206</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 591</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 444</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för särskild pröv-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning och fyllnadspröv-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning inom skolväsendet</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>495</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>540</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>524</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>564</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>583</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>608</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>maskinprovningar</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 178</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1548</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>955</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid lantbruks-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nämnderna</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 043</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6 102</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 538</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 759</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 700</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jordbruksnämnd</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>718</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 184</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 105</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 698</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1492</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 597</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(centrala frökontroll-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anstalt) utsädeskontroll</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 438</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10219</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 477</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 645</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12 650</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för växtskydds-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inspektion m. m.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 562</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 325</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 970</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 049</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5115</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 225</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens lant-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>brukskemiska labora-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>torium (kontrollanstalt)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1420</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter vid köttbesiktning</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 705</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>13 727</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 070</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>17 973</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>17 950</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19 000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>livsmedelsverk</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>924</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>757</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>963</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 852</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>veterinärmedicinska</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anstalt</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 228</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6 734</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7818</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8 306</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>8 300</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för statskontroll</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av krigsmaterieltill-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verkningen</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>184</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>224</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>252</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>267</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>379</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>404</span></p> </td> </tr> <tr style='height:7.45pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster av statens</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gruvegendom</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41 321</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>20 290</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 100</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>11503</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid bergstaten</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 054</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 007</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 588</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>4 246</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 200</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid patent- och</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>registreringsväsendet</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>50 165</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>61 296</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>67 188</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>74 841</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77 275</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>84 960</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgifter för registrering i</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förenings- m. fl. register</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 440</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 845</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 391</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>5 721</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6 239</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 657</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Exekutionsavgifter</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>14 550</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>16 736</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 328</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>25 006</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>28 121</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 086</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1474> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1475> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 2.1    Riksrevisionsverkets inkomstberäkning</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>163</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Restavgifter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>59 524</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65 406</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79 670</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99 236</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>92 005</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>89 715</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid statens</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>planverk</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 110</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>939</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 567</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>907</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomst av justering och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ädelmetallkonlroll</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 119</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><i><span style='font-family: "Times New Roman"'>—</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning för vissa kom-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>plementkostnader vid</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vissa myndigheter m. m.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>44 293</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>43 360</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>30 893</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>56 962</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>53 818</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>61 633</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa uppbörd i statens</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:57.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 010 870</span></i></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 530 435</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 330 220</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 106 063</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 458 334</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 518 264</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse inkomster:</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bötesmedel</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>106 973</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>109 400</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>99 179</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>92 424</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>SI 115</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>80 430</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalisatormedel</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>110 877</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>127 813</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>145 211</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>154 739</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>183 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>205 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tipsmedel</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>302 619</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>502 169</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>216 776</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>397 248</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>402 444</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>434 640</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lotterimedel</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>224 821</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>241 104</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>266 833</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>281 872</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>281 013</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>292 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Räntor och amorteringar</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>på encrgisparlån</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>45 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>137 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>223 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga diverse inkomster</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>105 876</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>142 613</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>204 756</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>251 987</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>191000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>212 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sianma diverse inkomster</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>851164</span></i></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1123 100</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>932 756</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>; 223 270</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 282 232</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1447 070</span></i></p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa skatter, avgifter.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>m. m.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>71857 403</span></i></p> </td> <td width=118 colspan=2 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>92 878 267 97 511 372</span></i></p> </td> <td width=134 colspan=2 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>102 906 778 108 946 266 1</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>•20 423 834</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>Inkomster av statens kapitalfonder</span></b></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens affärsverksfonder</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1134 493</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 085 554</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 083 423</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 489 846</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>I 553 001</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 611 400</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanksfonden</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>350 000</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>450 000</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>550 000</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>650 000</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>650 000</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>650 000</span></i></p> </td> </tr> <tr style='height:21.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statens allmänna fastighets-</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>fond</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>413 566</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>540 361</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>507 582</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>493 510</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>739 510</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>774 108</span></i></p> </td> </tr> <tr style='height:13.2pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Försvarets fastighetsfond</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>144 689</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>125 105</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>129 259</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>136 033</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>152 942</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>151 444</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens utläningsfonder:</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 189 091</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 624 608</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 046 970</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 446 472</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 786 451</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4176 560</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Fonden för låneunderstöd</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>109 570</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>152 870</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>178 309</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>217 884</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>232 341</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>247 283</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Fonden för statens aktier</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>98 281</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>56 155</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>81272</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>81696</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>92142</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>91432</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Fonden för beredskapslagring</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>77 620</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>92 120</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>102 046</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>114 295</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>195 817</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>139 300</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens pensionsfonder</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>95 870</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>99 352</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>103 270</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>107 089</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>111 087</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>128 031</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>63 228</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>79 085</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>108 851</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>110 097</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>129 136</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>153 050</span></i></p> </td> </tr> <tr style='height:21.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa inkomster av statens kapitalfonder</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4 676 407</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>5 305 210</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>5 890 982</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6 846 922</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7 642 427</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>8 122 608</span></i></p> </td> </tr> <tr style='height:47.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Beräknad övrig finansiering </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningar och övriga</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kapitalmedel inom</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kapitalfonderna Övrig kapitalåterbetalning</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 536 455 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>11801</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 528 998 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4 035</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 564 049 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 908</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 999 048 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11908</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 084 773 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>15 874</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 975 529 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 471</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa beräknad övrig</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>finansiering</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 548 256</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 533 033</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 582 957</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 010 956</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 100 647</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 991 000</span></i></p> </td> </tr> <tr style='height:16.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=370 colspan=6 valign=top style='width:277.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>79 082 066 IOO 716 510 105 985 311 112 764 656 119 689 340 131 537 442</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM l</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>78 7807U</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1476> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1477> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1478> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1479> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Bilaga 2.2</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>Specifikation av inkomsterna </span></b><b><span style='font-size:23.0pt;font-family:"Times New Roman"'>på driftbudgeten för budgetåret 1979/80</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1480> <p class=MsoNormal style='margin-bottom:185.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1481> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1482> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1483> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bil. 2.2    Specifikation av inkomstema på driftbudgeten</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 2.2</span></i></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Specifikation av inkomstema på driftbudgeten för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:250.0pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-24.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>A   Skatter, avgifter, m. m. </span></i><i><span style='font-family:"Times New Roman"'>I   Skatter:</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1 Skatt på inkomst, förmögenhet</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och rörelse samt socialförsäk-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>ringsavgifter:</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>a  Skatt på inkomst och förmö-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>genhet samt socialförsäk-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>ringsavgifter m. m.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>54 500 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>b Kupongskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>35 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>c  Utskiftningsskatt och er-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>sättningsskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>4 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>d Skogsvårdsavgifter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>18 100 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>e  Bevillningsavgifter för särskilda</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>förmåner och rättigheter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>2 500 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>f   Arvsskatt och gåvoskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>490 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>g Lotterivinstskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>395 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>h Stämpelskatt och stämpelavgift</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>799 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>56 243 600 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>2 Automobilskattemedel:</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>a  Bensinskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>3 400 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>b Vägtrafikskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>3 270 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>6 670 000 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>3 Allmän arbetsgivaravgift</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>74 000 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>4 Tullar och acciser:</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>a Tulhnedel</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 025 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>b Mervärdeskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>32 600 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>c   Särskilda varuskatter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>528 500 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>d Försäljningsskatt på motor-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>fordon</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>609 500 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>e  Tobaksskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>2 500 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>f   Rusdrycksförsäljningsmedel</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>av partihandelsbolag</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>110 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>g Rusdrycksförsäljningsmedel av</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>detaljhandelsbolag</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>50 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>h Skatt på sprit</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>4100 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>i   Skatt på vin</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>870 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>j   Skatt på malt- och läske-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>drycker</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>804 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>k Energiskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>4 212 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1   Särskild beredskapsavgift för</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>oljeprodukter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>m Skatt pä annonser och</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>reklam</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>195 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>n Skatt på spel</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>60 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>0 Särskild avgift på svavel-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>haltigt bränsle</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>200 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=197 valign=top style='width:147.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>p Reseskatt</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>110 000 000</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>47 774 201000 110 761801000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1    Riksdagen 1978/79.1 saml. Nr 100. Bilaga 2.2</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1484> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1485> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>II    </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Expeditionsavgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till kostnader for polis-, domstols- och </span><span style='font-family:"Times New Roman"'>uppbördsväsendet m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vattendomstolsavgifter</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomster vid kriminalvården</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Avgifter för utrikesförvaltningens exportfrämjande </span><span style='font-family:"Times New Roman"'>åtgärder</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till riksförsäkringsverket och försäkrings-</span><span style='font-family: "Times New Roman"'>rådet</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid den statliga läkemedclskontrollen</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid statens rättskemiska laboratorium</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid karolinska sjukhuset</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid statens värdanstalter för alkohol­missbrukare</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>Inkomster under anslaget kostnader för viss ut­bildning av handikappade</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inkomster vid arbetarskyddsstyrelsen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inkomster av arbetsgivaravgifter till arbetarskydds­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>styrelsens och yrkesmspektionens verksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomster vid statens trafiksäkerhetsverk, att </span></i><i><span style='font-family:"Times New Roman"'>tillföras automobilskattemedlen</span></i></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Körkortsavgiftcr</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Avgifter för registrering av motorfordon</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Försäljning av sjökort</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fyravgifter, farledsvaruavgifter</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lotsavgifter</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skeppsmätningsavgifter</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fartygsmspektionsavgifter</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inkomster vid Sveriges meteorologiska och hydro­</span><span style='font-family:"Times New Roman"'>logiska institut</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomst av myntning</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Avgifter för gransknmg av biograffilm</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid riksantikvarieämbetet</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Avgifter för särskild prövning och fyllnadsprövning </span><span style='font-family: "Times New Roman"'>inom skolväsendet</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Avgifter för växtskyddsinspektion m. m.</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Avgifter vid köttbesiktning</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inkomster vid statens livsmedelsverk</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inkomster vid statens veterinärmedicinska anstalt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Avgifter för statskontroll av krigsmaterieltill­</span><span style='font-family:"Times New Roman"'>verkningen</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster av statens gravegendom</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid bergsstaten m.m.</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid patent- och registreringsväsendet</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Avgifter för registrering i förenings- m. fl. register</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Exekutionsavgifter</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Restavgifter</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Inkomster vid statens planverk</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>163 050 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>69 218 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>1 000 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>1 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>400 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>32 200 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>29 055 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>1 800 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>428 700 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>45 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>3 320 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>53 200 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>46 168 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>21600000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>87 150 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>4 450000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>212 075 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>30 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 700 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 340 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>41 491 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>714 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>139 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>506 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>8 444000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>599 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 800 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1504000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 150 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>18 600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2100 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 400 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>404000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>12 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 300 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>80 690 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 489 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>28 566 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>87 840 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>250 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1486> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1487> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Bil. 2.2   Specifikation av inkomstema pä driftbudgeten</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman"'>42 Ersättning för vissa komplementkostnader vid vissa myndigheter m. m.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>III   Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tipsmedel</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lotterimedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:96.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Räntor och amorteringar på encrgisparlån</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>övriga diverse inkomster</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>59 915 000     3 419 719 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:64.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>94170 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>195 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>419 135 000 288 000 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:63.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>178 000 000 207 000 000</span></p> <p class=MsoNormal style='margin-left:57.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>1 381 305 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1488> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:8.0pt; margin-left:298.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>115 562 825 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1489> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>B   Inkomster av statens kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>I   Statens affarsverksfonder:</span></i></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Postverket</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Televerket</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Statens jämvägar</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Domänverket</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.2pt'>II   </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>JUksbanksfonden</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>III     <span style='letter-spacing:-.15pt'>Statens allmänna fastighetsfond:</span></span></i></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slottsbyggnademas</span>          <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>delfond</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kriminalvårdsstyrelsens</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beskickningsfastighetemas</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Karolinska sjukhusets</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Akademiska sjukhusets</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Generaltullstyrelsens</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.25pt'>IV</span></i><i><span lang=EN-US style='font-family:"Times New Roman"'>     </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>V   Statens utlåningsfonder:</span></i></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Biståndsförvaltningens länefond</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Statens bosättningslånefond</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vattenkraftslänefonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Luftfartslänefonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens lånefond för den mindre skeppsfarten</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens lånefond för universitetsstudier</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Länefonden för studentkårlokaler</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Jordbrakets lagerhusfond</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Kraftledningslånefonden</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Egnahemslänefonden</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens avdikningslånefond</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>13 Lånefonden till främjande av beredning och </span><span style='font-family:"Times New Roman"'>avsättning av fisk m. m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>48 000 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>148 100 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>32 600 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>42 800 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>1 268 000 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>35 000 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>1 574 501 000</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>650 000 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>1 329 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>23 981 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>45 442 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>14 241 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>689 006 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>108 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>774 108 000</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>151444 000</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>360 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>110 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>14 000 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>208 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>2 333 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>7 757 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>50 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>40 000 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>160 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>8 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>7 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>210 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>1 150 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>1 900 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>246 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1490> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1491> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skogsväglånefonden</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lånefonden för bostadsförsörjning för mindre </span><span style='font-family:"Times New Roman"'>bemedlade, bamrika familjer</span></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Länefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lånefonden för inventarier i vissa specialbostäder</span></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden för kommunala markförvärv</span></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lånefonden för allmänna samlingslokaler</span></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>övriga utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.15pt'>VI   </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fonden för låneunderstöd:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kammarkollegiets</span>            <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>delfond</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Arbetsmarknadsstyrelsens      &quot;</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bostadsstyrelsens</span>               <span style='font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksbankens</span>                       <span style='font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksgäldskontorets</span>              <span style='font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>VII   Fonden för statens aktier </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>VIII   Fonden för beredskapslagring</span></i></p> <p class=MsoNormal style='margin-left:9.0pt'><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.1pt'>IX   </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.1pt'>X   </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Diverse kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Fonden för kreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Naturvårdsfonden</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Övriga diverse kapitalfonder</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>50 000</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>420 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>3 815 000 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>900 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>75 000 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>4 675 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>300 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>3 964 844 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>75 000 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>166 000 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>264 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>540 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>241 809 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>91 432 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>139 300 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>95 000 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>3 000 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>376 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>9 380 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>20 210 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>65 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>128 031000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>828 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>4 741 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>147 481000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>153 050 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=162 colspan=2 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>7 868 519 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1492> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:251.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa kr.  123 431344 000</span></b></p> <p class=MsoNormal style='margin-top:78.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:252.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>NORSTEDTS TRTCKERl   STOCKHOLM 1978</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1493> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1494> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Preliminärt förslag till </span></b><b><span style='font-size:23.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>investeringsplan och </span></b><b><span style='font-size:23.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>investeringsstater för </span></b><b><span style='font-size:23.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>budgetåret 1979/80</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Bilaga 2.3</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1495> <p class=MsoNormal style='margin-bottom:176.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1496> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1497> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1498> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bil. 2.3    Preliminärt förslag till investeringsplan och investeringsstater</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Bilaga 2.3</span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Preliminärt förslag tiU investeringsplan för budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>I Statens affärsverksfonder:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>A. Postverkets fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>82 698 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>B. Televerkets fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>86 100 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>C. Statens järnvägars fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>367 100 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>D. Luftfartsverkets fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>98 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>E. Fabriksverkens fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>47 498 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>F. Statens vattenfallsverks fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 261 000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1 844 494 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>II </span><span style='font-family: "Times New Roman"'>Statens allmänna fastighetsfond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>441 391 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>III Försvarets fastighetsfond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>170 782 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>IV </span><span style='font-family: "Times New Roman"'>Statens utläningsfonder</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>5 304 518 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>V Fonden för låneunderstöd</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>1 293 175 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>VII Fonden för föriag till statsverket</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>16 300 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>VIII Fonden för beredskapslagring</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>98 324 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>IX </span><span style='font-family: "Times New Roman"'>Diverse kapitalfonder:</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>A. Statens vägverks förrådsfond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>-21 201 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>B. Sjöfartsverkets fond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>-16 229 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>C. Statens datamaskinfond</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>31400 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>D. Jordfonden</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>25 000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>E. Naturvårdsfonden</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>11000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>F. Förrådsfonden för ekonomiskt försvar</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-1062 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>28 908 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Summa</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>9197 892 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>Avgår kapitalåterbetalning:</span></i></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Avsättning till fonden för oreglerade kapitalmedels-</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>föriuster</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=307 valign=top style='width:230.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Övrig kapitaläterbetalning</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>16 471000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>17 471 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-family:"Times New Roman"'>Summa   9180421000</span></b></p> <p class=MsoNormal style='margin-top:78.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 2.3</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1499> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1500> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:101.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>INVESTERINGSSTATER FÖR BUDGETÅRET 1979/80 I. Statens affärsverksfonder A. Postverkets fond</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1501> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Investeringsanslag</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>27 000 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Investeringsbemyndigande</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>82 698 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>109 700 000</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>B. Televerkets fond</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Avskrivningsmedel: Tele-</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Investeringsanslag:</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>anläggningar m. m.</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Teleanläggningai</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>7 000 000     Televisions- och</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1 104 000 000     radioanläggning£</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Avskrivningsmedel: Tele-</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>visions- och</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>radioanläggningar</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>84 400 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Övriga kapitalmedel:</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Teleanläggningar m. m.</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>1 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Investeringsbemyndigande:</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Teleanläggningar m. m.</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>86 100 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman"'>1 282 500 000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>C. Statens järnvägars fond</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:63.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Investeringsanslag</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>från statsbudgeten</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>*66 300 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>inom fonden</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>320 300 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Övriga kapitalmedel</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>8 000 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Investeringsbemyndigande</span></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>367 100 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>761 700 000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>D. Luftfartsverkets fond</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:63.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Investeringsanslag</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>från statsbudgeten</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-family: "Times New Roman"'>inom fonden</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>66 700 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>övriga kapitalmedel</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Investeringsbemyndigande</span></b></p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>98 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>66 800 000</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>109 700 000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>109 700 000</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 198 100 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>84 400 000</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 282 500 000</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>*761 700 000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>761700 000</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>66 800 000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>66 800 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1502> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Beräknat belopp</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1503> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1504> <p class=MsoNormal style='margin-bottom:15.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Bil. 2.3    Preliminärt förslag till investeringsplan och invcstcringssfatcr</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1505> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>E. Fabriksverkens fond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"'>från statsbudgeten inom fonden <span style='letter-spacing:-.1pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-family:"Times New Roman"'>Investeringsansiag</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>83 000 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 500 000</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:100.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:100.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47 498 000</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:100.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>83 000 000</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>83 000 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1506> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1507> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>F. Statens vattenfallsverks fond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>från statsbudgeten</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>inom fonden övriga kapitalmedel <span style='letter-spacing:-.35pt'>Tnvesteringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>5 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1 034 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>10 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>261 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>310 000 000</span></b></p> <b><span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span></b> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>&#9830;2 310 000 000</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>2 310 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1508> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1509> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>G. Domänverkets fond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"'>övriga kapitalmedel</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1 000 Summa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1510> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1511> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Summa investeringsbemyndi-</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ganden för statens affars­</span></i><i><span style='font-family:"Times New Roman"'>verksfonder</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 844 494 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1512> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 13.0pt;margin-left:0cm'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>II. Statens allmänna fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1513> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>från statsbudgeten </span><span style='font-family:"Times New Roman"'>inom fonden <span style='letter-spacing:-.1pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>294 776 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>95 738 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>553 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>441 391 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>832 458 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Sununa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>832 458 000</span></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>832 458 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1514> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 14.0pt;margin-left:0cm'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>III. Försvarets fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1515> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>från statsbudgeten </span><span style='font-family:"Times New Roman"'>inom fonden övriga kapitalmedel <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>341 018 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>42 800 000 22 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>170 782 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>576 600 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Summa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>576 600 000</span></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>576 600 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1516> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1517> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1518> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></b><b>                                                                                             </b><b><span style='font-family:"Times New Roman"'>4</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>IV. </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Utrikesförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1000 Investeringsanslag</span></b><b>                          </b><b><span style='font-family:"Times New Roman"'>1000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Biståndsförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1000 Investeringsanslag</span></b><b>                          </b><b><span style='font-family:"Times New Roman"'>1000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Statens bosättningslånefond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>40 000 000 Investeringsanslag</span></b><b>                  </b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>40 000 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Statens länefond för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1000 Investeringsanslag</span></b><b>                           </b><b><span style='font-family:"Times New Roman"'>1000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Studiemedelsfonden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-family:"Times New Roman"'>Avskrivningsmedel<br> <span style='letter-spacing:-.1pt'>från statsbudgeten</span></span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 429 500 000 Investeringsanslag</span></b><b>              </b><b><span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1 429 500 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Lånefonden för studentkårlokaler</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1000 Investeringsanslag</span></b><b>                          </b><b><span style='font-family:"Times New Roman"'>1000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Lånefonden för byggnadsarbeten vid folkhögskolor</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Investeringsbemyndigande</span></p> </td> <td width=239 valign=top style='width:179.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>12 000 000 Investeringsanslag</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>12 000 000</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Fiskerilånefonden</span></b></p> </td> <td width=239 valign=top style='width:179.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.3pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>från statsbudgeten <span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></span></p> </td> <td width=239 rowspan=2 valign=top style='width:179.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:41.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag 8 743 000 8 257 000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>17 000 000</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>17 000 000</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>17 000 000</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Lånefonden till främjande av</span></b></p> </td> <td width=239 valign=top style='width:179.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>beredning och avsättning av fisk m. m.</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>frän statsbudgeten <span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></span></p> </td> <td width=239 rowspan=2 valign=top style='width:179.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt;text-indent:40.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag 3 446 000 3 254 000</span></p> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>6 700 000</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>6 700 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>6 700 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Statens fiskredskapslånefond</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1000 Investeringsanslag</span></b><b>                         </b><b><span style='font-family:"Times New Roman"'>*1000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Lånefonden för lån med uppskjuten ränta</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1000 Investeringsanslag</span></b><b>                          </b><b><span style='font-family:"Times New Roman"'>1000</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Lånefonden för bostadsbyggande</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>5 100 000 000 Investeringsanslag</span></b><b>             </b><b><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>5100 000 000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>&#9830; Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1519> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1520> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bil. 2.3    Preliminärt förslag till investeringsplan och investcringsstatcr</span></b><b>                  </b><b><span style='font-family:"Times New Roman"'>5</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Lånefonden för inventarier i vissa specialbostäder</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1000 Investeringsanslag</span></b><b>                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1000</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Lånefonden för kommunala markförvärv</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>133 000 000 Investeringsanslag</span></b><b>               </b><b><span style='font-family: "Times New Roman";letter-spacing:-.5pt'>133 000 000</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Lånefonden för allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>8 000 000 Investeringsanslag</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>8 000 000</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>Summa investeringsbemyndi-<br> ganden för statens<br> <span style='letter-spacing:-.45pt'>utläningsfonder</span></span>                      <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>5 304 518 000</span></p> <p class=MsoNormal style='margin-top:26.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Avskrivningsmedel</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Summa investeringsanslag        1615 504 000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>från statsbudgeten</span>                                                                               <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>132 300 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Övriga kapitahnedel</span>                                                                                <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>190 029 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Investeringsbemyndigande</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 293 175 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:127.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 615 504 000</span></b><b>                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 615 504 000</span></b></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-family:"Times New Roman"'>Vn. Fonden för förlag till statsverket</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga kapitahnedel</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>58 700 000 Investeringsanslag</span>                    <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>75 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Investeringsbemyndigande</span>          <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>16 300 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:138.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>75 000 000</span></b><b>                                              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>75 000 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>VIII.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Fonden för beredskapslagring</span></span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span></b><b>          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>98 324 000 Investeringsanslag</span></b><b>                 </b><b><span style='font-family: "Times New Roman";letter-spacing:-.45pt'>98 324 000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.25pt'>IX.</span></b><b><span lang=EN-US style='font-family:"Times New Roman"'>  </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>A. Statens vägverks förrådsfond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Avskrivningsmedel</span></b><b>                                  </b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Investeringsanslag                       90 600 000</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>från statsbudgeten</span>                                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>inom fonden</span>                                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>110 300 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga kapitalmedel</span>                                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1 500 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Investeringsbemyndigande</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>—21 201 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:138.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>90 600 000</span></b><b>                                              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>90 600 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1521> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1522> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:71.75pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>B. Sjöfartsverkets fond</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>Avskrivningsmedel från statsbudgeten inom fonden övriga kapitalmedel <span style='letter-spacing: -.2pt'>Investeringsbemyndigande</span></span></p> </td> <td width=222 rowspan=2 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>Investeringsanslag</span></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>58 878 000</span></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>50 000</span></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-family:"Times New Roman"'>-16 229 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>42 700 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>42 700 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>42 700 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1523> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>C. Statens datamaskinfond</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inom fonden</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>98 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>övriga kapitalmedel</span>                           <span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>400 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span>            <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>31400 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa investeringsansiag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>129 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1524> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1525> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=183 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>129 800 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>D. Jordfonden</span></p> </td> <td width=183 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=183 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>25 000 000 Investeringsanslag</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>E. Naturvårdsfonden</span></p> </td> <td width=183 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=183 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>11 000 000 Investeringsanslag</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=346 colspan=2 valign=top style='width:259.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>F. Förrådsfonden för ekonomiskt försvar</span></p> </td> </tr> <tr style='height:49.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-family:"Times New Roman"'>Avskrivningsmedel från statsbudgeten inom fonden</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Investeringsbemyndigande</span></p> </td> <td width=183 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Investeringsanslag </span><span style='font-family: "Times New Roman"'>950 000 1 062 000 -1062 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:153.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>950 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>129 800 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>25 000 000</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>11 000 000</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>950 000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>950 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1526> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1527> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Summa investeringsbe-</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>myndiganden för </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>diverse kapitalfonder</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>28 908 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1528> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:3.0pt'><span style='font-family:"Times New Roman"'>SUMMA INVESTERINGSSTATER</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1529> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Avskrivningsmedel </span><span style='font-family:"Times New Roman"'>frän statsbudgeten inom fonden övriga kapitalmedel <span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>289 038 000</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-7.0pt'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>078 678 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>292 236 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>9 197 892 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>14 857 844 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Summa investeringsanslag     14 857 844 000</span></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>14 857 844 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1530> <p class=MsoNormal style='margin-top:39.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:252.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>NORSTEDTS TRTCHEKI   STOCKHOLM 1978</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1531> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1532> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Bilaga 2.4</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Vissa tabeller</span></b></p> <p class=MsoNormal><b><span style='font-size:23.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>rörande den statsfinansiella</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>utvecklingen m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1533> <p class=MsoNormal style='margin-bottom:186.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1534> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1535> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1536> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Bilaga 2.4    Den statsfinansiella utvecklingen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1537> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>rsj</span></b></p> <p class=MsoNormal><b>_{<span style='font-size:22.0pt;font-family:"Times New Roman"'>I</span>}</b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O oo</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt'>Ov -H t- </span></b><b><span style='font-size:6.0pt'>&lt; m oo 00 'J- rn</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Os vo 00</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>§</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:20.0pt'>i</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o\</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>NO f* r* </span><span style='font-size:5.0pt'>M IN </span><span style='font-size:4.0pt'>1-1 --1</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>1H</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so in</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>.</span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>1</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>V)</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>TT</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>1</span></b></p> </td> </tr> <tr style='height:21.1pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:2.0pt'><b><span style='font-size:4.0pt'>1    60 &lt;L&gt;   C</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>OS OO </span></b><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>—</span></b><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>1 </span></b><b><span style='font-size:5.0pt'>OOO M 00 -</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ro</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>»</span></b><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>O CSc&lt;1</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o so</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>1H</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>5</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>1</span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>(</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1</span></b></p> </td> </tr> <tr style='height:43.7pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>os</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo Os</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt'>1   a&gt;</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.1pt'>ert   DQ</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:14.0pt'>SI</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt'>O r- m</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt'>00 t o t- so -H</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>&#9632;</span></b><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>«</span></b><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>r -H m</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:4.0pt'>.-(-H 1-1 -</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>SO</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>ir&gt; </span></b><b><span style='font-size:7.0pt'>in</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rsI</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>.-.1 </span></b><b><span style='font-size:6.0pt'>I--</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-2.05pt'>5</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>8</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>ro</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>Os</span></i></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>SO </span></b><b><span style='font-size:8.0pt'>1</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>f so t-</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>-.1 00 &lt;N 1-1 CN 00</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>os</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so os</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='letter-spacing:-1.0pt'>?;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>rH</span></b></p> </td> </tr> <tr style='height:21.85pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>OS</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>-.1</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:4.0pt'>VH .</span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>1</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='letter-spacing:-.35pt'>P5</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>1H</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>CN</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>.</span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>1</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>tf)</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>1</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=17 rowspan=2 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so&quot;</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt'>O m SO <span style='letter-spacing:-.15pt'>so i-~ oo </span>fO os m</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>in</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>Vi</span></i></b></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>Os</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> </tr> <tr style='height:7.45pt'> <p class=MsoNormal>&nbsp;</p> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt'>2-&lt;s</span></b></p> </td> <td width=20 style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>m</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:4.0pt'>.</span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>1</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:49.0pt'><b><span style='font-size:7.0pt'>O O        <span style='letter-spacing:-1.4pt'>1-1</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1538> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1539> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>SO     TJ-</span><span style='font-size:5.0pt; font-family:"Times New Roman"'>(N    M</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ro 00 r- Os rs   so</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>t~-   ro</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>&#9632;t   Os</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>ro</span></b></p> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>os</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I      I</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>so    tf) </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>r-   o</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>so</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>so</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>vo</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=150 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo    ro<br> <span style='letter-spacing:-.2pt'>CO    vo<br> </span>tf) &#9632;* -.(   00     —     r~</span></b><b><span style='font-size:6.0pt'>                       </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>N</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:66.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>os</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>t-</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>o </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>t-</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>•* 00 VD    00       rt       O m so so    tf)       fS       </span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>OS m «n   so      vs      r-</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>2?r *</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:16.0pt;font-family:"Times New Roman"; letter-spacing:-1.15pt'>s;</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>os</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:20.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Isi</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:16.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>s;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; text-transform:uppercase'>TH</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ro</span></b></p> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>Vi</span></i></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>00</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>pjg</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>S</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ro t-</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>os</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>Os ro so 00 ro »o </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>•&lt;r « ro</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>SO</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>l-~</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>&lt;N</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>1.N os ts </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>sen</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>?</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>»N</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>SO</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>f»&gt; so r~</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>« Tf so «1 SO oo</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>oe</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>Vi</span></i></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Os</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>r-</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>t &lt;N - tf) &gt;n</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>o</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>ro vs</span></i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>t~</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>O ro r- ro O (N </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>00 ro irs</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:20.0pt;font-family:"Times New Roman"'>i</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>CN</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>os</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>os</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo vs</span></i></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>-H O -M </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>tf) &lt;n</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>18</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>t-</span></b></p> </td> </tr> <tr style='height:22.1pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>t~ OO 0\</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ro 1 lo so ro tN</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>S</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>o </span></b><b><span style='font-size:4.0pt; font-family:"Times New Roman"'>&#9632;&lt;1-</span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>cs</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>ro</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:7.0pt'>O O 00 -&lt; O O o o m rN o o O O O O </span></b><b><span style='font-size:7.0pt'>»</span></b><b><span style='font-size:7.0pt'>n m</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>tS   .-I M</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>O)</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=62> <tr> <td valign=top align=left height=62 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.65pt'>cd</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>&gt; :</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>cd'</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.35pt'>00</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>a</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 6.0pt;letter-spacing:-.6pt'>na</span></i></b></p> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; letter-spacing:-1.45pt'>_g</span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:5.0pt'>BO c. </span></b><b><span style='font-size:8.0pt;letter-spacing:-.05pt'>:0 E</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1540> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1541> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:162.0pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>9 .a</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>„ 5 «       «-13     »</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=12 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.25pt'>00</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:6.0pt'>3 <span style='letter-spacing:-.75pt'>JD</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>b   00</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;S-O</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>CB    9 </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>0&lt;3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:7.0pt'>•</span></b><b><span style='font-size:7.0pt'>o .2 .o </span></b><b><span style='font-size:7.0pt'>«</span></b><b><span style='font-size:7.0pt'>j </span></b><b><span style='font-size:7.0pt'>•</span></b><b><span style='font-size:7.0pt'>* ~   &quot;O</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt'><b>_{<span style='font-size: 21.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>sa</span>}</b></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1   Riksdagen 1978/79.1 samL 100. Bilaga 2.4</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.55pt'>oo:</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.75pt'>_c</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>'c</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>M <span style='letter-spacing:-.7pt'>:cS</span></span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>k.</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>v</span></p> <p class=MsoNormal><b><span style='font-size:11.0pt'>«</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1542> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1543> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 2.4    Den statsfinansiella utvecklingen</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tab. 2. Statsbudgetens realekonomiska utveckling 1973/74—1979/80 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beloppen avrundade till närmaste 10-tal milj. kr. Löpande priser.</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1976/77</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbudget</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>61490</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>72 490</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>93 930</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>104360</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>112110</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>114 780</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>126 820</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Direkta skatter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 330</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 920</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34 170</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34 040</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>31480</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>30 670</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>36 180</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Indirekta skatter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33 520</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39 350</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49 710</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59 770</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>68 170</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>70 550</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>75 490</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>övriga inkomster</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 640</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 220</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 050</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 560</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 470</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13 560</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15150</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70 880</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>83190</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>97 660</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>114 850</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>137 290</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>155 680</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>171 870</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumtion</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31670</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38 020</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44 320</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 960</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>60 540</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>64 640</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>72 090</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statlig</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19 330</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 770</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 120</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 280</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 320</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>37 670</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>41480</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunbidrag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 340</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 250</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 200</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21680</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26 220</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26 970</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>30 610</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringar</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 580</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 210</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 480</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>10 020</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11200</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11420</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statliga</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 050</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 480</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 460</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 370</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 330</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 080</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunbidrag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 530</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1730</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 540</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2100</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1690</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2120</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 220</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transfereringar</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27 590</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>28 270</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>34 940</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>42 240</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>51800</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>62 910</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>71310</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Till hushåll inkl. social-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försäkringssektorn</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 570</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21 370</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23 610</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>27 460</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 340</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>37 300</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>40 180</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga transfereringar</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 020</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 900</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11330</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 780</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19 460</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 610</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>31130</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga utgifter (inkl. rörliga</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>krediter)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 040</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 700</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 400</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 170</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 930</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16 930</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17 050</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anm. Siffror avseende olika budgetår är ej helt jämförbara.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tab. 3. Statsskulden vid slutet av budgetåren 1973/74—1977/78 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1544> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=300 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budget-      Fonderad  Tillfällig   Totala      Därav placerat i år</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.5pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>stats-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stats-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stats-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skuld</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skuld</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>skulden</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränte-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Premie-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stats-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån hos</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatt- Upplå-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>löpande</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>obliga-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skuldför-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsin-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kam-  ning i ut-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(2-3)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>obliga-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tionslån,</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>bindelser</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>stitu-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>mar-   landet</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tionslån</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>sparobli-gations-</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>låQ</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tioner och fon­der m. m.</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>växlar</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1545> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:356.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>36 484</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>16191</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>52 675</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>34 805</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>8 695</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 109</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>928</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6 095</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>36</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>42 624</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21055</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>63 680</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>36 980</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10 975</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 264</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1086</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>12 259</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>109</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>59 370</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>9 390</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>68 760</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>48 723</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>13 628</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1652</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1788</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2 771</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>192</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1976/77</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>73 245</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>9 095</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>82 340</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52057</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>16 510</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 773</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2313</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 016</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 066</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>95 413</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>9 825</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>105 238</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>62 888</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>19 594</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 553</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2168</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6 829</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>11203</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändr,</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>under</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>budget-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>året</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f 5 148</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-1- 4 315</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-1- 9 464</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-1- 6 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-t-l 855</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f   120</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-fl65</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-fl 048</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>-1-    32</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4- 6140</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 4 864</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>-1-11 005</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1- 2174</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f2 281</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-   155</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-158</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-1-6163</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-t-     73</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>-1-16 746</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-11 665</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-{- 5 080</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>-1-11 744</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f2 653</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   612</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-702</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-9 488</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-1-    83</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1976/77</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-i-13 875</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-     295</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-f 13 580</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f 3 334</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-f2 882</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-1121</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-525</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f   245</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>-f-4 874</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>-1-22 167</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     730</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>-1-22 897</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>-1-10 831</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-i-3 084</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   220</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-146</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f3 813</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>-1-6136</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM 1978 780774</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1546> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1547> <p class=MsoNormal><b><span style='font-size:23.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'>Innehållsförteckning</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1548> <p class=MsoNormal style='margin-bottom:200.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1549> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1550> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1551> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagorna 1 och 2</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Innehållsförteckning</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Finansplanen</span>                                                                               <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den internationella konjunkturutvecklingen</span>                                     <span style='font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Konjunkturer och ekonomisk politik under 1978</span>                                <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den ekonomiska politiken 1979</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Målen för och inriktningen av den ekonomiska politiken</span>              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>12</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Industripolitiken</span>                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>22</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sysselsättningspolitiken</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>24</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>3.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Finanspolitiken</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>27</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kreditmarknaden</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>32</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den ekonomiska utvecklingen 1979</span>                                               <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avslutning</span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>39</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Hemställan</span>                                                                               <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>44</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetförslaget</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1  <span style='letter-spacing:-.1pt'>Riktlinjer för budgetpolitiken</span></span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>45</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingar och omprioriteringar</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>45</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetutgifternas automatik</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>47</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>2  <span style='letter-spacing:-.1pt'>Utgiftsprogrammet</span></span>                                                                    <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>49</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sysselsättning</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>50</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Industripolitik</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>51</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Forskning och kultur</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>52</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Social trygghet</span>                                                                   <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Särskilda åtgärder för handikappade</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>54</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statsutgifterna grupperade efter ändamål</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>55</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>3  <span style='letter-spacing:-.1pt'>Särskilda frågor</span></span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>59</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Frågor rörande finansfullmakten, m. m.</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>59</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Särskilda administrationsavgifter för statliga lån</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>67</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalbudgeten budgetåren 1978/79 och 1979/80</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>69</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>4  <span style='letter-spacing:-.15pt'>Hemställan</span></span>                                                                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>83</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaga 1.1     Preliminär nationalbudget för 1979</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Bilaga 2.1     Riksrevisionsverkets inkomstberäkning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-51.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bilaga 2.2 Specifikation av inkomsterna på driftbudgeten för bud­</span><span style='font-family:"Times New Roman"'>getåret 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-51.0pt'><span style='font-family:"Times New Roman"'>Bilaga 2.3 Preliminärt förslag till investeringsplan och investe­ringsstater för budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-51.0pt'><span style='font-family:"Times New Roman"'>Bilaga 2.4 Vissa tabeller rörande den statsfinansiella utveckling­en m. m.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 1 o. 2. Innehåll</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM 197</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'> 780602</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1552> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1553> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1554> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1555> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Bilaga 3 till budgetpropositionen 1979</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:28.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>För flera huvudtitlar </span><span style='font-size:28.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>gemensamma frågor</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-56.0pt'><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100 </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 3</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1556> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1557> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"'>BUDGETDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-family:"Times New Roman"'>Utdrag PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1558> <p class=MsoNormal style='margin-top:13.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:65.0pt;margin-bottom:.0001pt;text-indent:-64.0pt'><span style='font-family:"Times New Roman"'>Föredragande: statsrådet Wahlberg (punkterna 1—6); statsrådet Mundebo (punkt 7).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser för flera </span></b><b><span style='font-family:"Times New Roman"'>huvudtitlar gemensamma frågor</span></b></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>1    Den allmänna lönenivån för statsanställda m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För flertalet statstjänstemän och vissa andra tjänstemän i offentlig verksamhet tillämpas f. n. de lönevillkor som framgår av allmänt avlö­ningsavtal den 11 december 1978 för statliga och vissa andra tjänste­män (AST). Avtalet har träffats mellan statens avtalsverk (SAV) samt Centralorganisationen SACO/SR, Statsanställdas förbund och TCO.s statstjänstemannasektion.</span></p> <p class=MsoNormal style='margin-right:87.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För tjänstemän i den tidigare lönegraden F 26 eller högre lönegrad tillämpas sedan den 1 juli 1978 ett nytt lönesystem. Detta system, som grundar sig på det mellan SAV och nämnda huvudorganisationer träf­fade chefslöneavtalet, innebär att tjänstemännen i stället för lön enligt löneplan uppbär lön i form av baslön samt därutöver ett för tjänste­mannen fastställt antal tjänstetillägg och i förekommande fall person­<span style='letter-spacing: -.05pt'>ligt lönetillägg. Beloppen för baslön och tjänstetillägg bestäms genom </span>förhandlingar mellan SAV och huvudorganisationerna. En särskild myndighet, statens chefslönenämnd, beslutar om antal tjänstetillägg och eventuella personliga tillägg. Regeringen avgör dock hur många tillägg som skall utgå till innehavare av tjänst som ingår i den s. k. undan­tagskretsen, t. ex. verkschef.</span></p> <p class=MsoNormal style='margin-right:86.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt det allmänna pensionsavtalet gäller statens allmänna tjänste­pensionsreglemente (1959: 287) — SPR — med anslutande föreskrifter i väsentliga delar som kollektivavta! i den omfattning de avser statligt</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 3</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1559> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1560> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga .3    Gemensamma frågor</span><span style='font-size: 9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lönereglerade tjänster. Pensionsförmånerna för de ickc-statliga arbets-lagare med statlig pensionsrätt som faller utanför SAV:s förhandlings-område regleras genom direkt tillämpning av SPR med anslutande före-ikrifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vissa statligt anställda läkare har förmånerna bestämts genom ivtal mellan SAV och Sveriges läkarförbund. Den samordning som icliövs mellan stat och kommun i läkarförhandlingarna sker genom ;tatens och kommunernas samarbetsnämnd i lönefrågor. F. n. tillämpas ör denna personal de lönevillkor som sammanfattas i avtal den 31 Jeccmber 1977 om allmänna bestämmelser för vissa statliga läkare n. fl. (,\BL) samt senare träffade ändringsavtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till grund för beräkningen av anslagen till avlöningar och till pen-;ioner under nästa budgetår har lagts de löne- och pensionsbelopp som ;äller fr. o. m, den 1 januari 1979. Anslagsberäkningen har vidare skett ned utgångspunkt i ett lönekostnadspålägg om 39 %. Hänsyn har dock ntc tagits till tle lokala potter som myndigheterna disponerar enligt ivtal och inte heller till förtjänst- och löneutvecklingsgarantierna för 978 och 1979. Dessa kostnader beaktas i budgeten via anslaget Täck-ling av merkostnader För löner och pensioner m. m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jug hemställer att regeringen bereder riksdagen <span style='letter-spacing:.85pt'>tillfälle </span>att ta del av vad jag nu har anfört.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>',   Luncgrudspiaccringcn fur vissa tjänstemän ni. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De avtalsslutande parterna statens avtalsvcrk (SAV) samt Central-rganisationen SACO/SR, Statsanställdas förbund och TCO:s stats-jänstemannasektion (TCO-S) kunde i 1978 års avtalsrörelse konstatera tt genomsnittslönen inom det statliga området enligt tillgänglig löne-tatistik ökar med ca 1 % ärligen utöver den beräknade avtalsmässiga kningen. Denna ökning hänger samman med bl. a. lönegradsföränd-ingar som beror på befordrings- och åldersfaktorer, tillämpningen av ögstlönegrader m. m. Parterna enades om att skapa ett system med )kala förhandlingar för att förfoga över detta årliga utrymme. Med nledning härav slöt parterna den 12 september 1978 dels ett avtal om )kala förhandlingar inom ATF-området (L-ATF), dels ett nytt allmänt änsteförteckningsavtal (AlF).</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt ATP lur ändring av anställningsvillkoren för tjänst under av-ilsperioden ske i den utsträckning och på det sätt som föreskrivs i -ATF, vid större organisationsförändring eller vid annat tillfälle om rbetsgivaren finner särskilda skäl föreligga. När ny myndighet inrät-is eller vid större organisationsförändring skall berörda huvudorga-isationer beredas tillfälle till förhandling om anställningsvillkoren. I idra fall prövas frågan om anställningsvillkoren för nyinrättad tjänst .&#9632; arbetsgivaren. När arbetsgivaren fattar beslut om anställningsvillkor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1561> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1562> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensainriia frågor</span>                              <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>för ny tjänst skall hänsyn tas till vad som gäller för andra tjänster inom det aktuella myndighetsområdet. Beslutet får fnéddelas först sedan berörd arbetstagarorganisation underrättats om det tillämpade beslutet. Organisation kan påkalla förhandling i dessa fall. Sådan förhandling förs under fredsplikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt tjänsteförteckningsavtalet den 28 december 1977 för undervis­ningsområdet (TFU) och senare träffade ändringsavtal samt tjänsteför­teckningsavtalet den 24 januari 1978 för kyrkliga tjänster (TFK) och senare träffade ändringsavtal gäller i huvudsak motsvarande regler när ny tjänst skall inrättas inom dessa områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I tjänsteförteckningsavtalet den 31 december 1977 för vissa statliga läkare m. fl. (TFL) och senare träffade ändringsavtal har parterna kommit överens om att när tjänst nyinrättas eller direkt berörs av ändrad förvaltningsorganisation skall förhandling på parts begäran tas upp om anställningsvillkoren för tjänsten. Sådan förhandling förs under fredsplikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lönegradsplaceringen av de tjänster som regeringen i budgetpropo­</span><span style='font-family: "Times New Roman"'>sitionen begär riksdagens bemyndigande att inrätta har skett enligt de regler som gäller enligt avtalen. Även när det gäller tjänster, som kan inrättas utan riksdagens medverkan men för vilka regeringen beräknar medel under de olika huvudtitlarna, har anslagsberäkningen skett med utgångspunkt i lönegradsplacering enligt gällande regler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen bereder riksdagen tillfälle att ta del av vad jag nu har anfört.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3   Praktikanter vid statsmyndigheterna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>För praktikverksamheten hos statsmyndigheterna har senast redo­gjorts i prop. 1977/78:100 (bil. 3 s. 11, AU 1977/78:28, rskr 1977/ 78: 203).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Praktiktjänstgöringen inom statsförvaltningen består dels av bered­skapsarbeten för ungdom i form av tillfällig praktik hos statliga verk och myndigheter, dels av s. k. permanent praktikverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Beredskapsarbete för ungdom i form av tillfällig praktik hos statliga </span><span style='font-family: "Times New Roman"'>myndigheter och verk anordnas för att skapa sysselsättning åt arbets­lösa i syfte bl. a. att ge praktiska erfarenheter som kan underlätta arbetsplacering i öppna marknaden, bilda underlag för ett realistiskt val av utbildning och yrke eller stimulera till utbildning. Beredskaps­arbetena finansieras över medel som står till arbetsmarknadsstyrelsens (AMS) förfogande enligt fastställda regler. För arbetstagare i bered­skapsarbete hos statliga myndigheter och verk i form av tillfälliga praktikarbeten för ungdom gäller särskilt avtal.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I skrivelse den 2 november 1978 har statens personalnämnd (SPN) till regeringen redovisat en sammanställning av bl. a. myndigheternas</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>It   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 3</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1563> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1564> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span>                               <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>planer för praktikverksamheten under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vad gäller beredskapspraktikanterna planerar myndigheterna för ca 6 500 platser under budgetåret 1979/80. Under budgetåret 1977/78 be­redde myndigheterna ca 5 400 ungdomar praktik i form av beredskaps­arbete. Enligt arbetsmarknadsstyrelsens statistik svarade statsförvalt­ningen för ca 40 300 praktikantmånader under budgetåret 1977/78. Budgetåret innan var siffran ca 27 300 praktikantmånader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den permanenta praktikverksamheten riktar sig till flera kategorier. Enligt cirkuläret (1975: 326) om praktiktjänstgöring hos statsmyndighet bör studerande, som söker praktik och för vilken praktiktjänstgöringen ingår som ett obligatoriskt led i utbildningen, anställas med förtur framför annan praktiksökande med likvärdiga meriter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den permanenta praktikverksamheten finansieras av myndigheterna med tillgängliga lönemedel. Vill en myndighet utöka sin praktikverk­samhet utöver vad den enligt redovisad plan för praktikverksamheten är beredd att bestrida med ordinarie lönemedel kan dock regeringen efter särskild prövning medge överskridande om anvisade lönemedel visar sig otillräckliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Statens avtalsverk och de statsanställdas huvudorganisationer har den 16 oktober 1978 träffat avtal om löne- och anställningsvillkor för vissa arbetstagare vid praktikanställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt den tidigare nämnda sammanställningen från SPN omfattar planerna för den permanenta praktikverksamheten ca 5 5(X) platser under budgetåret 1979/80. Under budgetåret 1977/78 beredde myndig­heterna plats för ca 4 400 praktikanter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utöver vad som nu redovisats erbjuder vissa myndigheter bl. a. ung­domar i utbildning annan praktik som dock inte är förenad med an­ställning. Exempelvis har karolinska sjukhuset under läsåret 1977/78 tillhandahållit praktik åt medicine kandidater m. fl. omfattande totalt ca 30 000 elevveckor.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under år 1978 har vidare olika stimulansåtgärder vidtagits för att ytterligare öka statsmyndigheternas praktikverksamhet. Bl. a. har AMS haft överläggningar i frågan med vissa statliga myndigheter. AMS har vidare skriftligen informerat myndigheterna om olika praktikformer och därvid understrukit vikten av ökade insatser för att skapa syssel­sättning för ungdomar.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SPN har i skrivelse den 18 oktober 1978 informerat myndigheterna om olika former av praktikanställning, beredskapsarbete m. m. SPN betonade därvid angelägenheten i att alla åtgärder vidtas för att bereda praktiksökande plats och att de sysselsättningsmöjligheter som finns inom statsförvaltningen utnyttjas i största möjliga utsträckning. SPN framhöll vidare att myndigheterna därvid bör verka även för att upp­delningen i s. k. manliga och kvinnliga yrken bryts.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Som jag vid olika tillfällen har betonat måste staten som arbets-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1565> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1566> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span>                               <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>givare bidra till att tillgodose behovet av praktikplatser. Utvecklingen på arbetsmarknaden har enligt min mening ytterligare visat det ange­lägna i detta. Som ytterligare en åtgärd med syfte att öka myndighe­temas insatser för arbetslös ungdom har under hösten 1978 inom rege­<span style='letter-spacing: -.1pt'>ringskansliet genomförts en inventering av vilka ytterligare beredskaps­</span>arbeten som kan tas fram. En preliminär sammanställning pekar på att myndigheterna är beredda att ställa ca 10 000 praktikplatser till förfogande under innevarande budgetår. Som jämförelse kan nämnas att myndigheterna enligt SPN:s enkät — som genomfördes under som­<span style='letter-spacing:-.05pt'>maren och hösten 1977 — uppgav att de planerade för ca 5 200 bered­</span>skapspraktikanter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt min mening är en ökning också av den permanenta praktik­</span><span style='font-family: "Times New Roman"'>verksamheten både möjlig och önskvärd. Jag är därför beredd att godta 5 500 permanenta praktikplatser som ram för verksamheten under budgetåret 1979/80. Den ökning av den permanenta praktikverksam­heten som detta innebär bör ses som ett led i en mer långsiktig ökning av verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Om en myndighet under budgetåret ökar sin praktikverksamhet ut­över vad myndigheten kan bestrida med ordinarie lönemedel, bör <span style='letter-spacing:-.05pt'>därför regeringen liksom tidigare efter särskild prövning kunna medge </span>överskridande för ändamålet när annars anvisade medel visar sig otill­räckliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen bereder riksdagen tillfälle att ta del av vad jag nu har anfört.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>4   Personaladministrativa informationssystem</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Redogörelse för utrednings- och utvecklingsverksamheten rörande de </span><span style='font-family:"Times New Roman"'>personaladministrativa informationssystemen har lämnats senast i prop. 1977/78: 100 (bil. 3 s. 5, AU 1977/78: 28, rskr 1977/78: 203).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det successiva införandet av det generella löneuträkningssystemet (SLÖR) fortsätter. I oktober 1978 fick ca 73 000 statsanställda vid 69 <span style='letter-spacing:-.05pt'>myndigheter lön via SLÖR. Före utgången av budgetåret 1978/79 skall </span>enligt statskontorets planer ytterligare 56 myndigheter med ca 50 000 anställda anslutas. Regeringen har den 15 juni 1978 uppdragit åt stats­kontoret att undersöka möjligheterna till kostnadssänkande åtgärder inom ramen för nuvarande system samt att utreda den långsiktiga <span style='letter-spacing:-.05pt'>utvecklingen av SLÖR med särskilt beaktande av de kostnadsmässiga </span>aspekterna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>F. n. pågår den försöksverksamhet beträffande system för automatisk </span><span style='font-family:"Times New Roman"'>matrikelföring som statens personalpensionsverk (SPV) enligt regering­ens uppdrag den 3 november 1977 skall utföra i samverkan med stats­kontoret. Nu omfattas sex myndigheter av försöksverksamheten. SPV och statskontoret har den 19 oktober 1978 redovisat resultat av för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1567> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1568> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span>                               <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>söksverksamheten. Enligt rapporten bör försöken fortsätta och projekt­arbetet i övrigt bedrivas med inriktning på övergång till reguljär drift den 1 mars 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statskontoret har i samarbete med statens personalnämnd (SPN) den 24 augusti 1978 i enlighet med regeringens beslut den 8 december 1977 lämnat förslag angående dels utformning av ett personaladministrativt informationssystem (PI), dels avveckling av det informationssystem som används i samband med omlokalisering av viss statlig verksamhet, det s. k. OPAl-systemet, dels huvudmannaskapet för Pl-systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt förslaget bör Pl-systemet successivt införas med start under första halvåret 1979. OP Al-systemet föreslås vara avvecklat under första halvåret 1980. Huvudman för systemet bör enligt förslaget vara SPV och övertagandet av huvudmannaskapet ske den 1 juli 1980. Intill dess bör ansvaret liksom tidigare åvila statskontoret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anslutning till Pl-systemet, som i huvudsak bygger på uppgifter i SLÖR-systemet, skall vara frivillig för myndigheterna. Systemet skall finansieras genom avgifter från anslutna myndigheter. En behovsanalys förutsätts ske inom myndigheterna inför ett beslut om att utnyttja Pl-systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen har den 7 december 1978 uppdragit åt statskontoret att i samarbete med SPV och SPN i en första etapp införa Pl-systemet hos i första hand myndigheter som är anslutna till OP Al-systemet och som önskar anslutas till Pl-systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag delar statskontorets och SPV:s uppfattning beträffande frågan om huvudmannaskap för Pl-systemet. En överföring av huvudmanna­skapet från statskontoret till SPV bör ske i samband med att SPV övertar huvudmannaskapet för SLÖR. Intill dess bör statskontoret i samarbete med SPV och SPN svara för utveckling, genomförande och drift av Pl-systemet.</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Jag återkommer senare till frågan om finansiering av systemet vid min anmälan av anslagsfrågor under åttonde huvudtiteln. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:43.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att godkänna vad jag har förordat om ansvaret för det personal-administrativa informationssystemet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>5   Jämställdhctsarbetet inom statsförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>En redogörelse för jämställdhetsarbetet har senast lämnats i prop. 1977/78: 100 (bil. 3 s. 3, AU 1977/78: 28, rskr 1977/78: 203).</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1978/79 har arbetet med jämställdhetsfrågorna koncentrerats till att genomföra det tidigare utarbetade handlingspro­grammet för jämställdhetsarbetet inom den statliga sektorn. Vidare har den samlade utvärdering som skall göras år 1980 planerats.</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>Handlingsprogrammet omfattar åtgärder som i första hand syftar till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1569> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1570> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span>                              <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>att finna effektiva metoder för att bryta rådande könsdominans inom vissa befattningar, yrken och personalkategorier. Programmet omfattar vidare försöksverksamhet inom bl. a. områdena rekrytering och utbild­ning samt en ökad satsning på studiecirkels- och konferensverksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Myndigheterna har till regeringen rapporterat om sitt jämställdhets­<span style='letter-spacing:-.05pt'>arbete vid två rillfällen under år 1977 och ett under år 1978. Materialet </span>bearbetas och sammanställs inom regeringskansliet. De redovisningar som lämnades under år 1977 har sammanfattats i en rapport. Inför jämställdheten 1978, som har tillställts bl. a. samtliga myndigheter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En särskild förordning (1978: 61) om tillgodoräknande av tid för för­</span><span style='font-family:"Times New Roman"'>äldraledighet vid tillsättning av statligt reglerad tjänst har utfärdats. Enligt den nya förordningen kan anställningstiden under en sådan le­dighet helt eller delvis räknas till godo vid tjänstetillsättning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår fördes under åttonde hu­vudtiteln ett särskilt förslagsanslag upp, benämnt Jämställdhet inom <span style='letter-spacing:-.05pt'>statsförvaltningen. Detta anslag är avsett att finansiera bl. a. olika för­</span>söksverksamheter hos myndigheterna. Myndigheterna har emellertid hittills endast i ringa utsträckning ansökt om medel från anslaget. F. n. <span style='letter-spacing: -.05pt'>förbereds inom regeringskansliet ytterligare information till myndighe­</span>terna om anslagets ändamål, användningsområde m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vidare har ett antal myndigheter på uppdrag av regeringen bedrivit olika slag av försöksverksamhet m. m. för att främja jämställdhet. Televerket har i maj 1978 i en rapport till regeringen redovisat försök att med hjälp av information, praktik och viss utbildning bryta vane­tänkandet vid val av yrke, det s. k. BRYT-försöket. Under en tvåårs­period har man i Göteborgs och Örebro teleområden rekryterat 20 % män till kvinnodominerande befattningar — t. ex. som telefonist — och 39 % kvinnor till mansdominerade befattningar — t. ex. som teletek­niker. Rapporten har sänts till bl. a. samtliga statliga myndigheter för information. En liknande försöksverksamhet pågår f. n. hos ytterligare fem myndigheter på initiativ av regeringen och under ledning av SPN. SPN har vidare regeringens uppdrag att i samverkan med tio myndig­heter under en tvåårsperiod verka för att kvinnor i större utsträckning skall söka tjänster i högre lönegrader inom dessa myndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statens personalutbildningsnämnd (PUN) har utarbetat ett studie­<span style='letter-spacing:-.05pt'>material om jämställdhetsfrågor som kan användas i studiecirklar vid </span>myndigheterna. PUN genomför vidare konferenser i syfte att få ett erfarenhetsutbyte till stånd mellan i första hand de mindre myndig­heterna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I en delrapport till regeringen den 20 februari 1978 har PUN samlat erfarenheterna från ett försök med utbildning för kvinnor i kontors-karriären vid myndigheter som har sin verksamhet förlagd till förvalt­ningsbyggnaden inom kvarteret Garnisonen i Stockholm. Syftet har varit att skapa förutsättningar för mer kvalificerade arbetsuppgifter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1571> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1572> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span>                               <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Försöksverksamheten med barntillsyn för kursdeltagares barn vid sta­tens kursgård Sjudarhöjden fortsätter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Försöksverksamheten med ersättning för merkostnader för barntill­syn vid deltagande i statlig internatutbildning har utvärderats av PUN och redovisats i en rapport den 9 augusti 1978. Deltagare i statlig in­ternatutbildning har kunnat få ersättning för sina merkostnader för barntillsyn med högst 50 kronor/dygn. Försöksverksamheten har enligt PUN visat att ersättning för merkostnader för barntillsyn är en förut­sättning för att vissa grupper statsanställda skall kunna deltaga i statlig personalutbildning. Jag anser därför att sådan ersättning skall kunna utgå även fortsättningsvis. Regeringen bör utfärda bestämmelser för detta. Jag återkommer till detta i annat sammanhang. Det bör an­komma på myndigheterna att pröva frågan om ersättning. Kostnaderna bör bestridas med tillgängliga medel.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att godkänna de riktlinjer för ersättning för merkostnader för barntillsyn vid deltagande i statlig internatutbildning som jag har förordat.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>6    Verksamhetsberättelse fiir offentliga sektorns särskilda nämnd</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom ramen för arbetsrättsreformen (prop. 1975/76: 105, InU 1975/ 76: 45, rskr 1975/76: 404) träffades den 29 november 1976 ett särskilt huvudavtal för den offentliga sektorn. Enligt avtalet kan en eller flera förhandlingsparter hänskjuta frågan huruvida ett kollektivavtal i ett visst ämne skulle kränka den politiska demokratin till en nämnd, som nu­mera har fått namnet offentliga sektorns särskilda nämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksdagen har bestämt (prop. 1977/78: 176, AU 1977/78:37, rskr 1977/78: 336) att verksamheten i särskilda nämnden årligen fr. o. m. år 1978 skall redovisas i budgetpropositionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt vad jag har inhämtat har fram till den 15 december 1978 inga </span><span style='font-family: "Times New Roman"'>ärenden hänskjutits till nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen bereder riksdagen tillfälle att ta del av vad jag nu har anfört.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>7   Budgetpropositionens redovisning av anslagsposterna under myn­</span></b><b><span style='font-family:"Times New Roman"'>dighetsanslagen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I budgetpropositionen 1978 anmälde jag frågan om den statliga per­sonalutbildningens fortsatta inriktning och organisation (prop. 1977/ 78: 100 bil. 11). Jag förordade därvid att den centrala produktionen och distributionen m. m. av generell statlig personalutbildning som skulle bedrivas av statens personalutbildningsnämnd borde avgiftsfinansieras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1573> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1574> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span>                              <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För denna uppdragsverksamhet togs i förslaget till statsbudget för bud­</span><span style='font-family:"Times New Roman"'>getåret 1978/79 upp ett förslagsanslag av 1 000 kr. I konsekvens där­med förutsattes att det statsbudgetanslag, från vilket nämndens ut­bildningsverksamhet tidigare finansierades, skulle falla bort i motsva­rande delar. Såsom en övergångslösning för budgetåret 1978/79 föror­dade jag vid min anmälan av åttonde huvudtitelns reservationsanslag Viss utbildningsverksamhet för detta budgetår att under nämnda anslag skulle medel fortfarande beräknas för den generella statliga personal­utbildning som tidigare hade bedrivits av statskontoret, riksrevisions­verket, statens personalnämnd och statens personalutbildningsnämnd <span style='letter-spacing:-.05pt'>utan kostnad för deltagarna. Dessa medel borde emellertid i de olika </span>regleringsbreven för anslag till statsmyndigheternas verksamhet för budgetåret 1978/79 efter regeringens prövning fördelas på de olika stat­liga myndigheterna för att täcka deras kostnader för generell statlig <span style='letter-spacing:-.05pt'>personalutbildning. Anslaget Viss utbildningsverksamhet skulle däremot </span>inte uppvisa någon belastning i denna del.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksdagen hade inte någon erinran mot detta förfarande (AU 1977/ 78: 29, rskr 1977/78: 204). Regeringen har därefter ställt ifrågavarande medel till statsmyndighetemas förfogande. Flertalet myndigheter får medel till sina förvaltningskostnader anvisade över förslagsanslag. För <span style='letter-spacing:-.05pt'>dessa myndigheter har utbildningsmedlen anvisats i de stater som har fastställts för verksamheten. För de myndigheter, vilkas förvaltnings­</span>kostnader bestrids från reservationsanslag som inte kan överskridas, har ifrågavarande medel i stället ställts till förfogande direkt från an­slaget Viss utbildningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I budgetpropositionens redovisning av de anslagsmedel som dispo­neras av myndigheterna för budgetåret 1978/79 har de olika anslags­posterna i statema för detta budgetår angetts med de belopp som har tagits upp i regleringsbreven. Eftersom anslagsposterna till expenser (motsv.) till följd av den nämnda fördelningen av personalutbildnings­medel i regleringsbreven har uppförts med högre belopp än vad som <span style='letter-spacing:-.05pt'>har redovisats i budgetpropositionen eller annan anslagsproposition för </span>budgetåret 1978/79 kommer statemas summor inte att stämma överens med anslagsbeloppen enligt statsbudgeten och de förändringar därav som föreslås till budgetåret 1979/80. Uppställningarna har därför i före­kommande fall kompletterats med en extra summarad som anger det faktiska statsbudgetanslaget och de förändringar därav som föredragan­dena förordar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Genom detta presentationssätt torde anslagsförändringarnas storlek komma till uttryck på ett tydligt sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen bereder riksdagen tillfälle att ta del av vad jag nu har anfört.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1575> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1576> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 3    Gemensamma frågor</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>10</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Innehållsförteckning</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:280.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Sid.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Den allmänna lönenivån för statsanställda m. m.</span>                              <span style='font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lönegradsplaceringen för vissa tjänster m. m.</span>                                 <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Praktikanter vid statsmyndigheterna</span>                                              <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Personaladministrativa informationssystem</span>                                    <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jämställdhet inom statsförvaltningen</span>                                             <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Verksamhetsberättelse för offentliga sektorns särskilda nämnd</span>           <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Budgetpropositionens redovisning av anslagsposterna under myn­<span style='letter-spacing:-.15pt'>dighetsanslagen</span></span>      <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:159.0pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM 1978 78060}</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1577> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1578> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 4 till budgetpropositionen 1979</span></b><b><span style='font-size:12.0pt'>                                 </span></b><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Bilaga 4</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:25.0pt; font-family:"Times New Roman"'>Kungl. hov- och slottsstaterna</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:185.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utdrag<br> BUDGETDEPARTEMENTET</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:186.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanträde 1978-12-28</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser de kungl. hov-</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>och slottsstaterna</span></b></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN    Första huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. KUNGL. HOVSTATEN</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Hans Maj:t Konungens och det Kungl. Husets hovhållning. Anslaget är för innevarande budgetår uppfört i statsbudgeten med 7 150000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med beaktande av ökade lönekostnader för hovförvaltningens personal och inträffade prisstegringar förordar jag att anslaget höjs till 7,5 milj. kr. för nästa budgetår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att till Hans Maj:t Konungens och det Kungl. Husets hovhållning för budgetåret 1979/80 anvisa ett anslag av 7 500000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:85.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>A 2. Underhåll och vård av möbler samt andra staten tillhöriga inventarier i </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>de kungl. slotten. Detta anslag är i statsbudgeten för budgetåret 1978/79 uppfört med I 962000 kr. Riksmarskalksämhelei har - i anslutning till en av kungl. husgerådskammaren gjord framställning - hemställt att för ifrå­gavarande ändamål under nästa budgetår anvisas ett anlag av 2 778300 kr. Riksmarskalksämbetet har därvid begärt medel för bl. a. ytteriigare en museiteknikertjänst för tillsynen av statens möbler, textilier och konstföre­mål, en tjänst som studieledare vid visnings- och utställningsverksamheten samt för omvandling av en biträdestjänst från halvtid till heltid. 1    Riksdagen 1978/79. 1 saml. Nr IOO. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1579> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1580> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksmarskalksämbelel har låtit en särskild utredare' bc\ysn liågaii om Bernadottchihiiolckcts fraDilida vård och jÖrkovraii saml utinltjcindc jör forskning m. m. Ämbetet har i samband med begäran om anslag för nästa budgetår överlämna! utredningen och därvid ställt sig bakom de framförda förslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av utredningen framgår att Bemadotlehibliotekels samlingar bildar en historisk och kullurhisiorisk enhet av synnerligen ston intresse. Deras belydelse för studier i bokväsen, typognifi och bokbandskonsl är piifnllan-de liksom också för forskning i den kungliga familjens särskilda intressen saml internationella förbindelser under mer än 150 är. Samlingarna omfat­tar enligt utredningens beräkningar ca 2 7110 hyllmeter, vilket torde motsva­ra ca 81 000 volymer. De inryms huvudsakligen i norra logärdsflygeln på Stockholms slott. En myckel omfattande fotografisamling, hopbragt prak­tiskt tagel sedan fotokonslens början fram lill våra dagar, är närmast unik. Om dessa samlingar kan göras kända och tillgängliga på ett ändamålsenligt sätt kommer de all i hög grad kunna bidra lill bilddokumentation för olika tidsskeden, särskilt i historiskt, personhistoriskt och topografiskt avseen­de.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bibliotekets skötsel handhas f. n. av en befaltningshavare med tjänstgö­ringstid tre timmar tre dagar i veckan. En så begränsad arbetsinsats leder till att samlingarna måste sägas slå utan vård. Med hänsyn till de mycket stora ekonomiska och kulturella värden del här är fråga om är detta förhållande enligt utredningens mening myckel olillfredsslällande. All er­farenhet visar alt samlingar ulan vård snabbi förslummas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningsmannen föreslår att statsbidrag skall utgå för skötseln av Bernadotlebiblioteket. För atl allmänna medel skall kunna tas i anspråk bör emellertid vissa villkor uppfyllas:</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemadoltebiblioteket bör erhålla etl styrorgan, där biblioleksleknisk och biblioleksadminislraliv expertis ingår.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samlingarna, som i stor utsträckning är odokumenlerade. bör inven­teras och katalogiseras.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samlingamas behov av konservering bör fastställas och i möjligaste mån snarast sällas i verket.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förberedelser bör vidtas för alt tillgodose bibliotekels omedelbara be­hov av utbyggnad.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samlingarna, som hittills varit i det närmaste okända, bör bekantgöras för forskning och annat kulturarbete.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förberedelser bör vidtas för en ändamålsenlig serviceverksamhet ät forskare.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemadoltebiblioteket <span style='letter-spacing:.85pt'>tillhör</span> Hans Maj:l Konungen under betingelser som fideikommiss. Del kan enligt utredningen diskuteras om del skulle</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Överbibliotekarien Wilhelm Odelberg.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1581> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1582> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4   Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vara ändamålsenligt alt omvandla Bernadollebibliuteket lill en särskild sliflelsc. För alt deiia skall kunna äga rum behövs permulation, som djupt ingriperi Oscar <span style='letter-spacing: 1.2pt'>llisoch</span> Gustaf V:s stiftelser, och som ler sig komplicerad. Utredningsmannen finner inga praktiska skäl tala för en sådan lösning utan föreslår att det nuvarande kuralelet för stiftelserna, dvs. riksmarskalken, tjänstgörande förste hovnwrskalken samt chefen lör husgerådskammaren, bildar en nämnd för Bernadotlebiblioleket i vilken dessutom riksbiblioteka­rien bör ingå. Därtill kan adjimgeras annan lämplig expertis. Som nämn­dens verkställande ledamot bör chefen för husgerådskammaren fungera. Denne har redan nu uppsikten över de i sliftelseurkunderna nämnda sam­lingarna. Husgerådskammaren bör enligt utredningens uppfattning även disponera de medel som i form av statsbidrag kan komma all tillföras biblioteket.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett bibliotek, som länge har varit ulan egentlig värd och under senare tid endast sporadiskt kaialogiserats. är i stort behov av inventering mot kala­log för att man skall kunna fastställa vad som finns och vad som saknas. Enligt en grov beräkning är ca 800 hyllmeter, dvs. ca 24000 volymer, helt obehandlat material förutom en mängd rullar, adresser, planschverk och broschyrer. Den personalinsats som skulle krävas för atl bringa biblioteket på en någorlunda acceptabel dokumentarisk nivå utgör enligt utredningen för boksamlingarna nio manår och för fotosamlingen etl manår. En succes­siv genomgång av bokmaierialet för all undersöka vad detta kräver av konservering och annan behandling går inte atl precisera på motsvarande sätt. Del är ell arbete pä läng sikt. men lika viktigt som dokumentationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bibliotekets disponibla hyllutrymme är laget i anspråk. Utrym mesfrågan kan dock enligt utredningens bedömning lösas för avsevärd tid genom mindre ombyggnader i angränsande lokaler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även om den angelägnaste uppgiften enligt utredningens mening är all inventera och dokumentera samlingarna bör delta arbete dock inte för­hindra en målmedveten och rätt riktad information om bibliotekels till-gängar. Del ankommer härvid på biblioteksledningen alt sprida kännedom om Bernadollebibliolekels bestånd. Utredningen konstaterar all Bernadot­lebiblioteket till största delen är ett bokmuseum och endast i mindre utsträckning kan fungera som forskningsbibliotek i vanlig bemärkelse. Biblioteket kan knappast vara öppet för allmänheten eller ta emot besökare annat än i begränsad utsträckning. Säkerhetsfrågor spelar här en avgöran­de roll. Däremot bör biblioteket vara berett till full service då det gäller fjärrlånelrafik. Denna verksamhetsgren kan beräknas öka allt eftersom samlingarna blir bättre kända.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reorganisalionen av biblioteket får betraktas som ett lidsbundel projekt. Sedan detta är genomfört kan arbetsstyrkan reduceras. Den som skall leda reorganisalionen av Bernadotlebiblioleket, i forlsällningen slå för dess skötsel enligt moderna biblioieksmässiga principer samt insikslfulll och aktivt verka för information om samlingarna, måste enligt utredningens bedömning vara en kvalificerad biblioleksman.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1583> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1584> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bernadotlebiblioleket saknar all modern utrustning. Den som finns är föråldrad och nedsliten. Ell engångsanslag för utrustning behövs. Vidare behövs ell kontinuerligt belopp för bok vård.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reorganisationsperioden föreslås sträckas ul över de tre budgetåren 1979/80- 1981/82. Under denna lid bör personalen enligl utredningsförsla­get bestå av en förste bibliotekarie, två biblioteksassistenter och en expe-diiionsvakt. Till nästa budgetår bör medel för denna personal anvisas (377382 kr.). Vidare föresläs ell utrustningsanslag av 50000 kr. och etl anslag lill bokvård av 20000 kr. Sedan reorganisationsperioden har avslu­tals kan personalen begränsas lill förste bibliotekarien, en biblioteksassi­stent och en expeditionsvakl med halvtidstjänstgöring. Även bokvärds-medlen kan begränsas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efier remiss har Kungl. biblioteket (KB) och forskningsbiblioleksrådel yttrat sig över utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>KB anför all Bernadoltebiblioiekets boksamling måste betraktas som ett av landets märkligare bokmuseer. Ell särskilt intresse knyter sig lill folo-grafisamlingen, som lorde vara en av Europas äldre och större samlingar och som sannolikt måste tillmätas ett synnerligen stort dokumentärt värde.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen visar enligt KB myckel klart alt behovet även total invente­ring av bibliotekets samlingar är akut och alt stora delar av materialet inte finns förtecknat i de befintliga katalogerna. Såväl av rent invenleringsmäs-siga skäl och säkerhetsskäl som för att möjliggöra bibliotekets utnyttjande för forskning, ulställningsändamål osv. är det nödvändigt atl biblioteket så snart som möjligt blir tillfredsställande dokumenterat. Behovet av bokvård i olika former är också synnerligen omfattande men all tillgodose detta behov måste, som utredningen framhåller, bli ett arbete på längre sikt. Del är enligt KB;s uppfattning angelägel all utredningens förslag beträffande information om samlingarna och service ål forskare kan genomföras. Först därigenom blir de åtgärder, som under alla omständigheter måste vidtagas för all säkra och dokumentera samlingarna, meningsfulla i ett vidare sam­manhang.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>KB finner de gjorda beräkningarna av de ekonomiska insatser som behövs för en upprustning av biblioteket i allt väsenligl realistiska och de framlagda förslagen till åtgärder väl avvägda. KB finner vidare all en omvandling lill en fristående stiftelse under en särskild styrelse i och för sig skulle ha påtagliga fördelar. Om en sådan lösning av formella skäl är svårgenomförbar, bör dock det föreslagna arrangemanget med adjungering av riksbibliotekarien lill kuralelet kunna godtas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>kven forskningsbiblioieksrådet anför alt Bernadotlebiblioteket intar en särställning bland landels enskilda bibliotek. Dess samlingar är utomor­dentligt värdefulla, inte bara som dokument återspeglande de regerande monarkernas kulturella intressen. Forskningsbiblioleksrådel instämmer i allt väsentligt i de av utredaren framförda förslagen med avseende på bibliotekets styrorgan, inventering och katalogisering, bokvård, utbyggnad</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1585> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1586> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-2.25pt'>.&quot;</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>;iv biblioicket. information om samlingarna och service ät allmänheten. Vidare framhåller rådet atl del är önskvärt atl del nuvarande kuralelet utökas med biblioleksexperlis, iiven om delta skulle medföra permulation av de gällande leslamenlariskn bestämmelserna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eftersom stora delar av biblioteket fortfarande är okalalogiserade och åtskilligt bokvårdsarbete krävs för all göra samlingarna lättillgängliga, delar forskningsbiblioleksrådel utredarens syn pä hur viktigt del är atl dessa problem löses. Som ytterst vikliga punkter bedömer rädel förbättrad information om samlingarna och all del skapas möjligheter för forskare all l.ex. genom fjärrlån få ulnyilja bibliotekets skatter: del rör sig ibland om verk som inte finns tillgängliga på något annat <span style='letter-spacing:.5pt'>stiille</span> i Sverige. Utredning­ens kostnadsförslag synes rådet väl genomtänkt, fast beloppen möjligen är lågt beräknade.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förcdrtigaiulcn</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min anmälan av förevarande anslag lill förra årets budgetproposition (prop. 1977/78: IOO bil. 4) behandlade jag vissa förslag frän riksmarskalks­ämbelel om särskilda medel för vård av del s.k. Bernadoltebibliolekei, som är inrymt i Stockholms slott och ingår som en del i de kungliga stiftelserna. Jag anförde därvid atl jag inle var beredd all i del samman­hanget förorda all medel anvisades för en ökad verksamhet inom Bernadot­lebiblioteket. Jag förutsatte dock alt en mera ingående plan kunde utarbe­tas för hur bibliotekets samlingar skulle kunna få en vidgad användning för forsknings- och ulställningsändamål. När en sådan plan förelåg fick frågan om bibliotekets personalresurser prövas på nytt. Riksdagen hade ingen erinran mot delta (FiU 1977/78: 21. rskr 1977/78:213).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksmarskalksämbelel har i sin anslagsframställning för näsia budgetår redovisat etl utredningsmaterial som belyser Bernadoltebiblioiekets situa­tion närmare och som ger underlag för en bedömning av vilka insatser som behövs för all rusta upp biblioteket. Jag delar utredningens och remissin­stansernas uppfattning all bibliotekels samlingar har stort kulturellt värde och atl del får anses angeläget all dessa får <span style='letter-spacing:.75pt'>lillräcklig</span> vård och kan nylliggöras för forskningsändamål o. dyl. Jag kan följaktligen biträda för­slaget all medel för omhändertagandet av samlingarna anvisas över stats­budgeten mot atl samlingarna görs kända för forskning och annat kulturellt arbete och alt forskare m.fi. ges en ändamålsenlig service för alt kunna tillgodogöra sig samlingamas innehåll.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Upprustningen av biblioteket bör sträcka sig över en period av fiera budgetår. Fram till dess att upprustningen får anses avslutad bör inle några fasta tjänster för bibliotekets personal inrättas, bortsett från den bibliole-kariebefailning vars innehavare från början bör leda verksamheten. Jag räknar till nästa budgetår medel för en sådan tjänst och därutöver ell belopp av 175000 kr. för anlitande av annan arbetskraft. Jag beräknar vidare i enlighet med husgerådskammarens förslag 20000 kr. för bok vård</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>t i    Riksdagen 1978/79. I saml. Nr IOO. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1587> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1588> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 4    Kungl. hov-och slottsstaterna</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m. och 34 000 kr. för utrustning och expenser, varav 26000 kr. som en engångsiin visning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller ledningen av Bernadoltebibliolekei räknar jag med all del nuvarande kuralelet för de kungl. <span style='letter-spacing:.85pt'>stillelseinu</span> tills vidare utövar denna funktion. Utredningens förslag atl omvandla kuralelet lill en beslutande nämnd för bibliolekol torde, enligl vad riksmarskalkämbelel har upplyst, lörutsäua en permutalion. Jag uigår dock frän att riksbibliotekarien och eventuelll även annan biblioleksleknisk expertis adjungeras lill kuralelet. Framlida ertarenheier får visa om del är ändamålsenligt atl genom permu­talion omvandla del nuvarande kuralelet lill en nämnd för biblioteket eller atl göra biblioteket lill en särskild stiftelse. Del bör ankomma på riksmar­skalksämbelel atl akuiaiisera sådana frågor.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 övrigt är jag inle beredd atl förorda att medel anvisas för några personalförslärkningar under delta anslag till nästa budgetär. Anslaget bör, med beaktande av löne- och prisomräkning, föras upp med <span style='letter-spacing:.75pt'>2411000 </span>kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Underhäll och värd av möbler samt andra staten tillhöriga inventarier i de kungl. slotten för budgetåret 1979/80 anvisa ett anslag av 2411 OOO kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1589> <p class=MsoNormal style='margin-bottom:126.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1590> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span></b><b><span style='font-size:9.0pt'>                       </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. KUNGL. SLOTTSSTATEN</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fråga om förvaltningen av Drottningholms kungsgård</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Inledning</span></span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När redovisningen på statsbudgeten av de kungl. slotten fick sin nuva­rande utformning (prop. 194.': I första huvudtiteln, SU 1945:1, rskr 1945: 1) hänfördes vissa jordbruks- och skogsegendomar som lydde under slotten - de s.k. kungsgårdarna - <span style='letter-spacing:.95pt'>till</span> domänfonden underdel all slotten med tillhörande parkområden m.m. togs upp till redovisning på en nybil­dad delfond av statens allmänna fasiigheisfond.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bland de markområden som tillfördes domänfonden och i likhet med övriga statliga domäner underställdes domänslyrelsens förvaltning undan-logs emellertid t. v. Drottningholms kungsgård. 1 stället ligger denna kungsgård kvar under stålhållarämbetels förvaltning. Ståthållarämbetel skall emellertid som ersättning för disposilionsrätlen erlägga hyra lill do­mänfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anledning av <span style='letter-spacing:.9pt'>initiativ</span> från riksdagens revisorer hemställde 1969 års riksdag (SU 1969: 179, rskr 1969:413) alt Kungl. Maj:l föranstaltade om en prövning om en ändring av förvaltningen av Drottningholms kungsgård var påkallad. Statsuiskoltet hade i det sammanhanget anfört att de villkor som gällde beträffande förvaltningen hade fastställts mer än 20 år tidigare i samband med atl övriga kungsgårdar underställdes domänverket. Även om inga särskilt lungi vägande invändningar kunde riktas mot den <span style='letter-spacing:.7pt'>dittills-</span>varande förvaltningen fanns anledning lill en prövning om en ändring av förvaltningen eller förvaltningsbeslämmelserna kunde anses påkallad. Vid en sådan prövning borde, enligl utskottet, beaktas de behov av tjänster för skötsel av slottets trädgård och park som kunde finnas. Den speciella miljön kring slottet, parken, teatern och övriga byggnader kunde också kräva särskild hänsyn.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som följd av riksdagens hemställan tillkallades år 1973 en sakkunnig med uppdrag att utreda frågan om förvaltningen av Drottningholms kungs--gärd. Utredningen', som har haft atl förutsättningslöst utreda hur kungs­gårdens förvaltning i framtiden bör vara ordnad, har i januari 1978 avläm­nat belänkandet (Ds B 1978: </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningen av Drottningholms kungs­gård. Betänkandet har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Utredningen om kungsgärdens förvaltning</span></span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drottningholms kungsgård är belägen dels på Lovön, ca tio km från Stockholms centrum, dels på de intilliggande öarna Kärsön och Fågelön samt ett antal mindre holmar i Mälaren. Till kungsgården hör även krono-</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Expeditionschefen Olof Lindberg</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1591> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1592> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>parkerna Adelsö (på Adelsö) och Ventholm (på Svartsjölandel). Drott­ningholms sloll meci tomt och park tillhör numera inle kungsgården ulan förvaltas och underhålls med anslag från slalsbudgelen lill skillnad från den siälvfinansierande kungsgården. Kungsgårdens lovödel omger slotts­parken helt. 1 väster och söder gränsar kungsgården lill den domänverket tillhöriga kronoparken Lovö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landskapet på Lovön växlar nicllan jordbruksbygd och skogslandskap. Del har fått slor belydelse som ströv- och friluftsområde i Stockholms närhet. Nyare bebyggelse saknas i huvudsak. Markägarna är få — förutom tomtägarna på villasamhället Malmen är del endast kungsgården, domän­verket och Ekerö pastoral saml fortifikalionsförvaliningen. Till Lovön har lokaliserats försvarsanläggningar, mälstalioner och laboratorier samt Stockholms vattenverk. Även Kärsön har karaktären av frilufts- och ströv­område. Naturen pä ön är huvudsakligen kuperad skogsmark. Till Fågelön och de holmar som <span style='letter-spacing: .85pt'>tillhör</span> kimgsgården finns inle någon vägförbindelse. De frekventeras i mycket liten omfattning av allmänheten och är bebyggda med sommarstugor. Med undanlag av vissa partier på Fågelön är holmarna skogklädda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drottningholms kungsgård omfattar inemot 800 hektar. Härav utgör de mer avlägset belägna kronoparkerna Adelsö och Veniholm ca 200 ha. Den egentliga kungsgården upplär således en yta av drygt 600 ha. Närmare 100 ha härav arrenderas ul. Vidare uthyrs tomter och byggnader till bostäder och institutioner saml sommarslugeiomier på de mindre öarna. 1 egen regi brukar kungsgården följaktligen en yta av - bortsett från de nämnda kronoparkerna - ca 500 ha, varav över 400 ha utgörs av skogsmark och ca 75 ha brukad åkermark. Taxeringsvärdet på kungsgården saltes lill 3637(X)0 kr. vid 1975 års allmänna fastighetstaxering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten vid Drottningholms kungsgärd kan delas upp i tre huvud­delar: jordbruk, skogsbruk saml uthyrning av mark och byggnader. Härut­över utförs mot ersättning tjänster för utomstående och för slollsförvall-ningen. En stor del av inkomsterna utgörs numera även av inkomster av kapital. Verksamhetens omslutning under verksamhetsåret 1975/76 upp­gick till drygt 425000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anställda vid kungsgården uppgår till sex. varav företrädesvis fyra inom jordbruket och två inom skogsbmket. Härtill kommer medver­kan på dellid av slottsfogden och bokhållaren som är anställda av slollsför-valtningen vid Droliningholms sloll (ståthållarämbetel), vilken är förval­tare av kungsgården.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det %iMer farmerna för kungsgårdens förvahning anför utredningen bl. a. alt genom atl Drottningholms slott utgör en lurislaltraktion av stort kulturhistoriskl värde och tidvis är residens för statschefen ställs särskilda krav pä slottets omgivning. Till denna får räknas inle bara själva slottspar­ken utan även delar av kungsgården. Detta galleri, ex. estetiska, men även bevakningstekniska krav. En privat arrendalor har alt främst se till att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1593> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1594> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamheten drivs så lönsamt som möjligt. Delta mål kan dock komma i motsatsställning lill krav på en estetiskt fullvärdig markanvändning. Även kullurminnesaspekler kan lägga restriktioner på arrendalorns handlande. Del är enligl utredningens uppfattning mera motiverat alt en offentlig arrendalor som kungsgårdens nuvarande förvaltare åläggs alt la vissa från ekonomisk synpunkt ovidkommande hänsyn. Delta gäller i princip även de restriktioner som en effektiv slotlsbevakning kan kräva. Mot denna bak-gnmd anser utredningen atl man inte kan lägga enbart företagsekonomiska synpunkter på frågan om kungsgårdens förvaltning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har funnit atl när det gäller den skogliga verksamhet som bedrivs på Lovön och angränsande öar och som närmast är all betrakta som landskapsvård kan knappast några vinster uppslå om förvaltningen av kungsgården överläs av domänverket. På dessa delar av kungsgården anser utredningen att den nuvarande samförvaltningen med slottsförvali-ningens parkskölsel är lill fördel för bada dessa verksamhetsgrenar. Även när del gäller jordbruksdriften har samförvallningen uppenbara fördelar framför del läge som skulle uppkomma om jordbruksmarken övergick till domänverkets förvaltning för atl därefter arrenderas ul till privata brukare. Samförvaltningen av slottet och kungsgården bör också vara lill fördel vid handläggningen av byggnadsfrågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl utredningens uppfattning talar övervägande skäl för alt den nuva­rande samförvallningen mellan kungsgården och slottet får fortsätta. Den­na synpunkt stämmer även överens med berörd personals intressen. Ut­redningen föreslår dock atl kronoparkerna Adelsö och Veniholm överförs lill domänverkels förvaltning. Utredningen har bedömt alt domänverket har större förutsättningar för atl bedriva ell ekonomiskt skogsbruk på dessa områden. Denna överföring bör ske tidigast etl år efter det alt statsmakterna har fattal beslut härom. Kungsgården får därigenom lid all planera sin skogsdrift i enlighet med de nya föruisätlningama.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen anser vidare atl den nuvarande c'/i6i7//;//i(;';; till domänfon­den för kungsgårdens dispositionsrätt inle kan anses vara skälig. Ersätt­ningen bestämdes år 1945 till tre procent av det värde varmed ifrågavaran­de fastigheter bokförs på domänfonden. Delta värde uppgick då lill 685 700 kr., vilket motsvarade de dåvarande taxeringsvärdena. Under de år som har gått sedan ersättningsregeln fastställdes har bokföringsvärdet sjunkit genom atl delar av den mark som år 1945 hänfördes lill kungsgården har sålts och bokföringsvärdel därvid skrivits ned med de influtna köpeskil­lingarna. Den årliga ersättningen beräknas numera endast på kungsgårdens jordbruk och skogsbmk saml kronoparkerna Adelsö och Veniholm, och den uppgår till ca 11 600 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt gällande budgelprinciper utgörs förräntningskravet för statens affärsverk av den s. k. statens normalränta. Denna ränta, som fastställs av regeringen varje budgetår, baseras på den genomsnittliga obligationsräntan under de senaste tio åren. Statliga kapitalfonder skall i princip redovisa e'tt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1595> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1596> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>K)</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>överskoll som motsvarar en förräntning enligl statens nonmalränta på det återstående bokförda värdet. Ett minimikiav på en revidering av ersält-ningsnormen bör enligt utredningen vara atl kungsgården får betala etl belopp som motsvarar den procentsals som statens normalränta utgör, beräknad på det på domänfonden bokförda faslighelsvärdel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En annan möjlighet vore atl låta ersättningen baseras på kungsgårdens taxeringsvärde i stället för på bokföringsvärdel hos domänverket. Ut­gångsvärdena år 1945 var identiska, men genom atl taxeringsvärdet har ökat kraftigt skulle ersättningen i dag vara väsentligt högre enligl en sådan metod. Utredningen har funnit atl ersättningsbelopp av den storlek som uppkommer då man använder taxeringsvärdet som beräkningsgrund blir alltför stora om man tillämpar en räntefaklor som i dagens läge framstår som skälig. Atl låta en offentlig arrendalor av kungsgården betala en hög dispositionsersättning för att öka domänverkets inleverans av överskott till statsverket är dessutom mera en bokföringsmässig än en reell åtgärd så länge kungsgårdens överskott i huvudsak disponeras av regeringen. Utred­ningen föreslår därför all ersättningen höjs lill statsverkets normala för-räntningskrav på kapitalmedel. Således bör statens normalränta tillämpas som beräkningsnorm i stället för de tre procent som bestämdes år 1945.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller användningen av rörelsens överskott har kungsgården f. n. mycket små möjligheter all låta överskottet komma verksamheten till godo. Del enda tillåtna ändamålet är atl underhälla och förbättra de bygg­nader som behövs i jordbruket. Dessa bestämmelser framstår som myckel snäva, särskilt sedan kungsgården har övergått lill krealurslös drift. Följ­den har blivit ell ackumulerat överskott som vid slutet av verksamhetsåret 1975/76 uppgick lill ca 1,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen anser del vara skäligt all del <span style='letter-spacing:.9pt'>tillåtna</span> användningsområdet vidgas. Det finns enligt utredningens uppfattning ingen anledning att be­gränsa användningsområdet lill jordbruksdriften. Överskottsmedlen bör i stället kunna få användas för all öka lönsamheten i kungsgårdens alla verksamhetsgrenar. Det bör dock finnas en övre beloppsgräns över vilken kungsgårdens förvaltare, dvs. riksmarskalksämbetet genom slålhållaräm-betel, inle själv får besluta om investeringar utan måste hänskjuta sådana ärenden till regeringens prövning. Utredningen föreslår atl denna gräns sätts vid 50000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen anser vidare att kungsgårdens överskottsmedel bör kunna användas även för utgifter som uppkommer i samband med parkförvalt­ningen. Användningen av kungsgårdsmedel i sådan verksamhet - som får anses vara organisatoriskt och funktionellt nära anknuten lill driften av kungsgården - bör dock alltid ske först efter regeringens prövning. Skälet till detta är bl. a. atl medelsbehovel under statsbudgetens första huvudtitel (kungl. sloltsstalen) och på statens allmänna faslighetsfond (slottsbyggna­demas delfond) direkt påverkas härav. Användningen av kungsgårdens överskottsmedel inom sloltsförvallningen fömtsätls dock utnyttjas restrik-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1597> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1598> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna        11</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>livi och inte avse smärre utgifter. Någon sammanblandning av kungsgår­dens medel och de på statsbudgeten anvisade medlen för <span style='letter-spacing:.85pt'>slottets</span> och parkens administration och drifl bör <span style='letter-spacing:.9pt'>inte</span> förekomma. Däremot anser ut­redningen det rimligt all kungsgårdens fonderade överskoll kan användas för atl bekosta exempelvis större reparations- och underhållsarbeten på slottsparkens anläggningar. Denna användning bör dock alllid samordnas med övriga förekommande anslagsfrågor som rör Drollningsholmsområ-del.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över betänkandet avgelts av riksmarskalks­ämbelel, byggnadsstyielsen, riksrevisionsverkel <span style='letter-spacing:1.4pt'>(RRV),</span> riksantikvarieäm­betet, lanlbruksstyrelsen, skogsstyrelsen, domänverket, länsstyrelsen i Stockholms län, Stockholms läns landstings kulturnämnd och Ekerö kom­mun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Utredningens förslag om en </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.7pt'>fortsall</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>samförvallningav</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.6pt'>Drott­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>ningholms</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>kungsgård</span> <span style='letter-spacing:-.2pt'>med Drottningholms slott </span><span style='letter-spacing:.7pt'>tillstyrks</span><span style='letter-spacing:-.2pt'> eller läm­</span>nas utan erinran av riksmarskalksämhelet. byggnadsstyrelsen, riksanti­kvarieämbetet, länsstyrelsen I Stockholms län, Stockholms läns landstings kulturnämnd och Ekerö kommun. Länsstyrelsen instämmer i åsikten alt områdets speciella värden kräver att även andra synpunkter än enbart rent ekonomiska läggs pä frågan om kungsgårdens förvalining. Möjligheterna all tillvarata de stora natur- och kuliurintressena bör således ges en slor vikt vid valet av förvaltare. Länsstyrelsen viisordar all naturvårdens, friluftslivets och kulturminnesvårdens intressen har tillvaratagits på ett tillfredsställande sätt genom stäthållarämbelels förvaltning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen anför vidare all de delar av Drottningholms kimgsgärd som är belägna pä Lovön och Kärsön har i den fysiska riksplaneringen betecknats som riksinlressanta för det rörliga frilufislivel. Lovödelen är även av riksinlresse för kulturminnesvården. Domänverket har hos läns­styrelsen ansökt om bildande av naturreservat för bl. a. Lovön och Kärs­ön. Länsstyrelsen har dock ännu inle tagit ställning till om Lovön behöver skyddas ytterligare genom förordnanden enligl byggnads- och nalurvärds-lagarna. För alt vidare utreda frågan saml för atl samordna bevarande­intressena med pågående och planerad markanvändning inom Lovöområ-del har länsstyrelsen i maj 1978 <span style='letter-spacing:.8pt'>tillsatt</span> en samarbelsgrupp med represen­tanter för länsstyrelsen, Ekerö kommun, domänverket, naturvärdsverket, landstinget och ståthållarämbetel. 1 avvaktan på erfarenheterna från sam-arbelsgruppens arbete och de eventuella säkerställandeformer som grup­pen kan komma all rekommendera finner länsstyrelsen därför ingen anled­ning att ändra nuvarande förvaltningskonslruktion.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV delar utredningens uppfattning atl speciella hänsyn lill miljö- och kulturhistoriska värden måsle las vid förvaltningen av Drottningholms</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1599> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1600> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov-och slottsstaterna        12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kungsgård. Med hänsyn tagen till dessa restriktioner bör dock enligt ver­kets uppfattning kungsgården förvallas på ett från förelagsekonomiska utgångspunkter så rationellt sätt som möjligt. RRV kan inte, med del underlag som redovisas av utredningen, ta ställning till om en fortsalt samförvallning av slottsparken och kungsgården är mesl lämplig för alt uppfylla delta krav. Om sä ai fallet har RRV inle någol all erinra mot all samförvaltning sker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket vidhåller den uppfattning som verket har framfört till utredningen, nämligen att del från de synpunkter verket har all företräda inle finns några skäl som talar för all ståthållarämbetel skall fortsätta all driva kungsgården. Tvärtom skulle många fördelar vinnas om förvaltning­en av kungsgården samordnades med domänverkets övriga förvaltning pä Lovön. Samtidigt har dock verket förståelse för atl praktiska fördelar finns med nu gällande samordning med sloltsförvallningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanthruksstyrcisen förordar all förvaltningen av Drottningholms kungs­gård i sin helhet överförs lill domänverket. Av del malerial som utredning­en redovisat kan någon säker slutsals om jordbruksdriftens företagsekono­miska lönsamhet inle dras. Lönsamheten torde emellertid vara låg. Utan djurhållning i större skala pä gården lorde del vara svårt atl uppnå tillfreds­ställande lönsamhet. Styrelsen anför vidare all även den omfattande uthyr­ningsverksamheten och skogsdriften synes passa väl in i domänverkets verksamhet i området. De särskilda miljömässiga hänsyn som kan behöva las synes kunna tillgodoses även under domänverkels förvaltning. Med nuvarande organisation kan jordbrukets arbetskraft och vissa maskiner utnyttjas även av slottsförvaltningen, vilket innebär fördelar. Arbetstop-parna i jordbruket och sloltsförvallningen sammanfaller emellertid i stort sett. Om jordbrukets resurser anpassas lill behovet i effektiv drifl blir dessa möjligheter emellertid mycket begränsade. Enligl styrelsens uppfatt­ning är det bättre all tillföra slotlsförvaltningen erforderliga resurser.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Förslaget atl </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.05pt'>kronoparkerna</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>Adelsö</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.1pt'>Ventholm</span><span style='letter-spacing:-.2pt'> skulle av­</span>skiljas från kungsgården och överföras lill domänverkels förvaltning, till­styrks av riksniarskalksämbetet och länsstyrelsen i Stockholms län. Nå­gon erinran mot förslaget har heller inte rests från övriga remissinstanser som förordat en forlsall samförvallning mellan sloll och kungsgård. Skogs­styrelsen anser dock atl en sådan uppdelning av skogsmarken är orationell. Styrelsen föreslär därför att all skötsel av kungsgårdens skogsmark hand­has av domänverket. RRV anser atl frågan om förvaltningsansvaret för kronoparkerna bör lösas med hänsynstagande lill berörda myndigheters remissvar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller den <span style='letter-spacing:2.15pt'>ersättning</span> för <span style='letter-spacing: 2.05pt'>dispositionen</span> av kungsgården som domänverket får har ingen erinran rests mot alt nuvarande ersätt­ningsnorm höjs till statens normalränla. Domänverket anser dock att även denna ersältningsnorm är alltför låg, då den grundas på del låga bokfö­ringsvärdel från år 1945. Statens avkastningskrav på domänverket grundas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1601> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1602> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>13</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inte på någon förräntning <span style='letter-spacing:.9pt'>enligt</span> slalens noimalränta på bokförda fastig-helsvärden, ulan på reella bedömningar av avkastningen. Avkastningskra­vet bör inte undersliga 300000 kr. Även RRV anför alt förräntningskravet på domänlonden i dag inle är knutet <span style='letter-spacing:.95pt'>till</span> de bokförda värdena på fonden. Några kostnader motsvarande avkaslningsränlan har domänverket inte för kungsgården. RRV anser dock alt slalens avkastningsränla i detta fall är ell skäligt arrende på <span style='letter-spacing: .7pt'>statlig</span> mark under <span style='letter-spacing:.8pt'>statlig</span> förvaltning. Under förut-sällning atl fortsalt samförvallning sker lillslyrker RRV därför alt ersäll-ningen lill domänverket för disposilionsrällen av kungsgården höjs till Slalens avkastningsränla på det i domänfonden bokförda värdet av kungs­gården.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Förslaget all </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.85pt'>överskottsmedlens</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>användning</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'> skall fä vidgas </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till att öka lönsamheten i kungsgårdens samtliga verksamhetsgrenar har lill-slyrkls eller lämnats utan erinran av de remissinstanser som behandlat frågan. Byggnadsstyrelsen anför dock all fonderade överskottsmedel allt­jämt bör få användas till förbättring av jordbruksbyggnaderna i första hand. Dessutom anser verket del tänkbart all överskottsmedel användes lill arbeten av engångsnaiur i slottsparken avseende markvärd i förening med byggnadsvård (l.ex. beträffande broar, bryggor, terrasser och dam­mar). Förslag i sådana frågor bör i förekommande fall uppgöras gemen­samt av ståthållarämbetel och byggnadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksmarskalksämhctct anser atl den beloppsgräns, över vilken kungs­gårdens förvaltare inte självständigt får besluta om investeringar, bör sältas lill 100000 kr. i stället för 50000 kr. som utredningens förslag innebär. RRV anför att årsvinsten bör balanseras till nästkommande bud­getår för alt därefter disponeras enligl beslut av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller <span style='letter-spacing:1.65pt'>övriga</span> <span style='letter-spacing:2.25pt'>synpunkter</span> anför byggnadsstyrelsen att det är önskvärt för en samordnad bedömning av byggnadsfrågor inom Drollningholmsomrädel att slottsarkiteklen vid Drottningholms slott gene­rellt anlitas för granskning av kungsgärdens byggnadsärenden. Möjlighe­terna att samordna byggnadsarbeten som utförs i byggnadsstyrelsens regi vid slottet och tillhörande byggnader med byggnadsarbeten vid kungsgår­den bör tillvaratas. Även riksmarskalksämbetet biträder förslaget om en närmare samordning av byggnadsärenden mellan kungsgården och slottet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4. Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drottningsholms kungsgärd är en egen jord- och skogsbruksenhet som redovisnings- och förvallningsmässigt är skild från förvaltningen av Drott­ningholms slott och slottspark. Kungsgårdens mark tillhör den av domän­verket förvaltade domänfonden, medan slottet och parken tillhör den av byggnadsstyrelsen förvaltade slottsbyggnadernas delfond av slalens all­männa faslighetsfond. Till följd av statsmakternas särskilda beslut i frågan åren 1944- 1945 (prop. 1944: 228, SU 1944: 88, rskr 1944: 248, prop. 1945: 1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1603> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1604> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov-och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>första huvudtiteln, SU 194.'i: 1, rskr 1945: 1) förvaltas dock kungsgården av riksmarskalksämbelel genom ståthällarämbetet pä Drottningholms slott. Detta betyder atl kungsgården och <span style='letter-spacing: .8pt'>slottet</span> har samma förvaltare. Sloltsför­vallningen fmansieras emellertid över statsbudgeten under det all kungs­gården skall vara ell självfinansierande förelag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungsgårdens mark disponeras mot all riksmarskalksämbelel betalar en årlig ersättning lill domänverket. Denna ersättning bestämdes är 1945 lill tre procent av fastigheternas bokförda värde på domänfonden. Ersätt­ningsbestämmelsen har inte ändrats sedan dess. Överskottet på kungsgår­dens rörelse får disponeras för all underhålla och förbättra de byggnader som behövs i jordbruksdriften.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förhållandet atl slotlsförvaltningen disponerar viss domänverkets mark och på denna driver en sidoordnad rörelse har ingen motsvarighet vid andra kungl. slott. 1 den mån dessa sloll i äldre lid omgavs av jord- och skogsegendomar (kungsgårdar) har sådana överförts lill domänfonden och förvaltas av domänverket på samma sätt som statens övriga domäner. Lämpligheten av en särskild ordning med en samförvallning av Drottning­holms slott och Drottningholms kungsgård har ibland satts i fråga. Riksda­gen beslutade år 1969 (SU 1%9:179, rskr 1969:413) efter initiativ av riksdagens revisorer all hemställa hos Kungl. Maj:t att överväga om det behövdes en prövning på nytl av kungsgårdens förvaltningsformer. Delta ledde lill alt en utredning sedermera tillkallades för att förutsättningslöst pröva hur förvaltningen av kungsgården borde vara ordnad i framtiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna utredning har nu föreslagit att de nuvarande förvaltningsformerna i huvudsak skall beslå. Samförvallningen av slottet och kungsgården bör enligl utredningens uppfattning fortsätta av praktiska skäl. Vissa avlägs­nare delar av kungsgärden, där sådana skäl inte kan åberopas, bör dock öveiföras lill domänverkels förvaltning. Vidare har utredningen föreslagit all den årliga ersättningen till domänverket för dispositionen av kungsgår­dens mark höjs och alt reglerna för användningen av överskott i kungsgår­dens drifl ändras så alt sådana medel kan tas i anspråk för att öka lönsam­heten i kungsgårdens alla verksamhetsgrenar. Efter beslut av regeringen bör fonderade överskottsmedel även kunna användas inom slottsförvalt­ningens verksamhetsområde.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningens förslag har i regel <span style='letter-spacing:.85pt'>lillslyrkls</span> av remissinstanserna. Dock anser domänverket att kungsgärdens mark bör förvaltas av domänverket på samma sätt som annan mark som är bokförd på domänfonden. Detta skulle betyda att jordbruksmarken utarrenderades till verkets övriga kronoarrendalorer på Lovön, medan skogsmarken skulle skötas av do­mänverket självt. Vidare har lantbruksstyrelsen och RRV funnit alt det är svårt all pä grundval av utredningen bilda sig en uppfattning om kungsgår­dens lönsamhet. Lantbruksstyrelsen förordar därvid att domänverket får förvalta kungsgården.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För egen del vill jag anföra att del ligger nära till hands att betrakta hela</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1605> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1606> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov-och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>15</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Drollningholmsområdel som en enhel där <span style='letter-spacing:.75pt'>slottet,</span> parken och de närmast omgivande delarna av Lovön bildar en naturlig utgångspunkt för en sam­ordnad förvaltning. Som utredningen har påvisat kan man på så sätt lällare ta de särskilda hänsyn vid omrädels skötsel som den kullurhisloriska miljön och den represenlaliva funktionen för svenska slalen kräver. Utred­ningen och de närmast berörda myndighelerna, riksmarskalksämbelel och byggnadsstyrelsen, har visal på en rad prakliska fördelar av den nuvarande samordnade ledningen av arbetet inom slotlsområdel och kungsgården. Några anmärkningar mot eller ölägenheter av stålhållarämbetels brukande av kungsgården har inle påvisats och verksamheten har normall lämnat etl överskott. Jag kan därtor ansluta mig lill utredningens uppfattning atl Drottningholms kungsgård även i forlsällningen bör förvallas av riksmar­skalksämbelel genom slälhållarämbetel och sloltsförvallningen på Droli­ningholms slott. De erinringar mot en sådan ståndpunkt som har anförts i ärendet har enligl min mening inte sådan tyngd atl jag anser all ändrade förvaltningsformer för kungsgården bör komma lill stånd. Jag finner vidare all de skäl jag åberopar för den fortsatta samförvallningen av Drollning­holmsområdel i stort inte kan göras gällande när det gäller de delar av kungsgården som ligger längre ul på Mälaröarna, således kronoparkerna Adelsö och Ventholm. Dessa kronoparker bör i stället gå in under domän­verkets egen förvaltning. Delta bör ske vid ingången av budgetåret 1980/81 eller vid en tidigare tidpunkt som kan visa sig lämplig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar vidare uppfattningen all de sedan år 1945 tillämpade grunderna för den årliga ersällningen lill domänfonden bör revideras. Del finns ingen anledning all denna ersättning är mindre än statsverkets normala förränl-ningskrav på kapitalmedel. Domänverket har föreslagit ersällningsgrunder som skulle betyda avsevärt större årliga avgifter, men i likhet med RRV anser jag all statens normalränla, som för innevarande budgetår uppgår lill 8 3/4 %, är ett skäligl arrende pä statlig mark under <span style='letter-spacing:.7pt'>statlig</span> förvaltning. Jag förordar därför alt ersällningen <span style='letter-spacing:.8pt'>lill</span> domänfonden för dispositionsrätten <span style='letter-spacing:.75pt'>sätts</span> lill slalens normalränla, tillämpad på kungsgårdens bokförda värde på domänfonden. Om statens normalränla i enlighet med vad jag redovisat i prop. 1976/77: 130 om modernisering av det statliga budgetsystemet er­sätts med en annan statlig avkastningsränta bör denna tillämpas i stället.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller överskottsmedlens användning ansluter jag mig lill utred­ningens och remissinstansernas mening atl dessa medel, intill ett visst högsta belopp, efter beslut av kungsgårdens förvaltare skall kunna använ­das för all öka lönsamheten i kungsgårdens verksamhet över huvud taget. F. n. får sådana medel bara användas lill atl förbättra de byggnader som behövs i jordbruket. Jag finner vidare atl beloppsgränsen 50000 kr. är lämpligt avvägd. Över delta belopp bör del alltså ankomma på regeringen alt besluta om dispositionen av överskottsmedel. Det bör dock få ankom­ma på regeringen att framdeles besluta om en högre beloppsgräns om delta skulle visa sig ändamålsenligt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1607> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1608> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av den helhetssyn på Drollningholmsområdel som jag givit uttryck för finner jag det lämpligt alt kungsgårdens överskottsmedel i vissa fall kan las i anspråk för arbeten inom slotlsområdel som är av engångsnaiur och som exempelvis avser mark- eller byggnadsvård, även om kungsgårdens och slollsförvaltningens medelsförvallning i princip skall hållas åtskilda. Sådana avgöranden bör dock alllid ankomma på regeringen med tanke på de återverkningar på behovet av anslagsmedel m.m. som dessa beslut medför. Som byggnadsstyrelsen har påpekat bör alllid sådana förslag beredas gemensamt av styrelsen och ståthållarämbetel. Jag vill över huvud tagel framhålla betydelsen av alt ståthållarämbetel arbetar i nära kontakt med byggnadsstyrelsen när det gäller byggnadsärenden, såväl inom slotlsområdel som pä kungsgården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De förändringar rörande reglerna för kungsgårdens arrendeutgifler och medelsförvallning m. m. som jag har förordat bör tillämpas fr. o. m. nästa budgetår. Det bör ankomma på regeringen att ge de närmare föreskrifterna i ämnet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att godkänna de riktlinjer för förvaltningen av  Drottningholms kungsgård som jag har förordat i del föregående.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 1. De kungl. slotten: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'8409045</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8640000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9100000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>' Anslagen De kungl. slotten: Administration och De kungl. slotten: Uppvärm­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stockholms slott används som bostad åt konungen saml som representa­tions- och kontorslokaler. Vissa delar visas även för allmänheten. Drott­ningholms slott begagnas av konungen under vissa tider av året och visas för allmänheten. Ulriksdals slott avses närmast utnyttjas för vetenskapliga konferenser m.m. Haga slott används som bostad för prominenta perso­ner frän utlandet, vilka är den svenska regeringens gäster. Gripsholms slott utnyttjas som museum och för utställning av en del av svenska statens porträllsamling. Användningen av Strömsholms slott utreds av ståthållar­ämbetel i samråd med livrustkammaren, byggnadsstyrelsen, länstyrelsen i Västmanlands län m.fl. Rosersbergs slott disponeras sedan år 1966 lill större delen av civilförsvarsstyrelsen. De två övervåningarna i slottet har dock fått behålla sin karaktär av kunglig bostad och visas för allmänheten. Tullgarns slott är upplåtet för visning vissa tider.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid de kungl. slotten finns f. n. ca 70 lönegradsplacerade anställda, varav 26 i park- och Irädgårdsvård och elva för lokalvård. Härtill kommer</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1609> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1610> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov-och slottsstaterna</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ell tiotal arvodisler med uppdrag av dellids- eller bisysslekaraktär och viss övrig personal. Från anslaget utbetalas vidare övergångsvis understöd lill ett fåtal förmånslagare saml andra omkostnader än för fastighetsunderhåll av de kungl. slotten.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksmarskalksämhctct har - i anslutning till en framställning fiån ståt­hållarämbetel - hemställt alt 9,1 milj. kr. anvisas för drift av de kungl, slotten under nästa budgetär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots den ökande besöksfrekvensen och de stigande kraven på visnings­service och omvårdnad vid slotten har slålhållarämbelel i enlighet med regeringens anvisningar för myndigheternas anslagsframställningar för budgetåret 1979/80 givit slollsförvaltningarna i uppdrag att till ämbetet inkomma med slalförslag för budgetåret 1979/80 som innebär reella bespa­ringar. I syfte atl anpassa verksamheten lill nya behov och samtidigt bedriva verksamheten så rationellt som möjligt har ståihållarämbetet un­dersökt vilka besparingsmöjligheter som finns.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot denna bakgrund har slålhållarämbelel inle funnit del möjligt all tillgodose de i och för sig berättigade krav på förstärkningar som framförts av sloltsförvallningarna. Ämbetet föreslår således inga förstärkningar till nästa budgetår. I stället avser ämbetet att genom återhållsamhet på ell fierlal punkter genomföra det i regeringsanvisningarna begärda besparings­alternativet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel för drift av kungl. slotten under nästa budgetår framgår av följande sammanställning:</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat 1978/79</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring till 1979/80</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></b></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.45pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Parkers och trädgårdars underhåll</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6391300 23 100 33 600</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1724 500 121000 687 500</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-191300</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        1 100<br> +    3 400<br> -1-720 500<br> -1- 27000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      70 500</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8981000</span></b></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1488000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></b></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>341000</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 28000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=184 valign=top style='width:138.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></b></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8640000</span></b></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+460000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har ingen erinran mot riksmarskalksämbelets förslag lill medelsan­visning för nästa budgetår. Jag hemställer atl regeringen föreslår riksdagen att till De kungl. slotten: Driftkostnader för budgetåret  1979/80 anvisa ett förslagsanslag av 9 100000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1611> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1612> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4   Kungl. hov- och slottsstaterna</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>18</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fråga om disposition av vissa intäkter vid de kungl. slotten</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detta sammanhang ta upp en fråga om dispositionen av medel som härrör från försäljning av gms m. m. vid vissa kungl. slott.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan lång tid har del efter medgivanden av Kungl. Maj: t förekommit all sand och grus från grusläkler pä områdena kring Haga och Ulriksdals sloll har sålts lill utomstående. Även upplålelse av mark för tippning av schaktmassor har förekommit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>T. o. m. budgetåret 1950/51 fördes sådana inkomster lill två fonder som förvallades av statskontoret, Haga slotts försäljningsmedelsfond (från år 1912) och Ulriksdals slolls försäljningsmedels fond (från år 1936). Arrange­manget med fondering av Hagamedlen <span style='letter-spacing:.85pt'>tillkom</span> ursprungligen i anledning av anmärkning av riksdagsrevisorerna, som ansåg att det kapital som gruset utgjorde, borde bevaras ål slottet i form av en fond vars ränta kunde användas till slottets underhåll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under intryck av del svåra slalsfinansiella lägel under andra världskri­get ville riksdagen inte anvisa något riksstalsanslag för underhåll av de kungl. slotten budgetåret 1940/41. 1 stället skulle Djurgärdskassans över­skottsmedel och Ulriksdals slotts försäljningsmedels fond anlitas för ända­målet (rskr 1940: 1). Därvid kom Ulriksdalsmedlen att användas för alla kungl. sloll. Under de därpå följande budgetåren logs grusförsäljningsme-del från såväl Haga som Ulriksdals slott i anspråk för all förstärka de anslagsmedel till slottens underhåll som anvisades över riksslaien. Haga­medel anvisades dessutom för atl läcka kostnader för Drottningholms teaiermuseum som ett slags statsbidrag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till budgetåret 1945/46 lades redovisningen på riksslaien av de kungl. slotten om (prop. 1945: 1 första huvudtiteln, SU 1945: l.rskr 1945: </span><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>I). </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bl. a. tillskapades en slottsbyggnadernas delfond av statens allmänna faslighets­fond. Byggnadsstyrelsen som förvaltare av faslighetsfonden fick därmed ansvaret för slottens byggnadsunderhåll. Från de stater för slottens för­valtning som fastställdes under första huvudtiteln försvann den inkomst­post som tillskotten från försäljningsmedelsfonderna hade utgjort. Där­emot behölls försäljningsmedelsfonderna som sådana. De reserverades för all tillgodose eftersatta underhållsarbeten även i fortsättningen. Under senare delen av 1940-lalet logs de samlade försäljningsmedlen i sin helhet i anspråk för iståndsättningsarbelen på de kungl. slotten. Vid utgången av budgetåret 1950/51 avvecklades fonderna. Föredragande departements­chefen uttalade i stalsverkspropositionen 1950 (prop. 1950: I bil. 21) att inkomster av grusförsäljningen som kunde inflyta efter fondernas avveck­ling lorde lillgodoföras posten Övriga diverse inkomster (på slotisbyggna-demas delfond).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter budgetåret 1950/51 har inle skett några ianspråkiaganden av grus-försäljningsmedel för de islåndsällningsarbeten på de kungl. slotten som har fortsatt inom ramen för reparations- och underhållsarbetena inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1613> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1614> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 4   Kungl. hov-och slottsstaterna</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>19</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statens allmänna faslighetsfond. 1 stället för atl, som förutsattes vid försälj-ningsmedelsfondernas avveckling, redovisas under faslighetsfonden har inkomster av senare försäljningar av grus kommit alt redovisas över första huvudtiteln (kungl. sloltsstalen). Inkomster frän grusförsäljning har vissa budgetår förts upp som uppbördsmedel vid Haga sloll (&quot;vissa tillfälliga inkomster&quot;). Behovet av anslagsmedel har således påverkals av att grus-försäljningsmedel har kunnat las i anspråk. Vid fiera tillfällen har Kungl. Maj: 1 efter framställning av riksmarskalksämbelel medgivit alt inkomster under del anslag som numera motsvaras av anslaget De kungl. slotten: Driftkostnader efter samråd med byggnadsstyrelsen fick användas för &quot;särskilda arbeten av engångsnaiur vid de kungl. slollen&quot;. Sålunda fick l.ex. slålhållarämbelel pä Droliningholms slott använda tillgängliga medel inom ramen för inflytande inkomster <span style='letter-spacing: .65pt'>lill</span> rekonslruklionsarbeten på de s. k. tessinska vallenanläggningarna i slottsparken. Vidare har slåthållarämbe-lena vid etl antal tillfällen efter samråd med dåvarande finansdepartemen-lel själva beslutat om dispositioner av influtna grusförsäljningsmedel. En sådan användning är iordningställande av utrymmen på Stockholms sloll för visning för allmänheten av riksregalierna. Därvid har förutsatts atl kostnademaför iordningställandet skall återbetalas av visningsverksamhe­ten med anlitande av neltoöverskoil av visningsmedel. Någol formellt hinder för ståthållarämbetena att själva besluta om användningen av grus-försäljningsinkomsler har inte funnits så länge man varje budgetår har hållit sig inom netloutgiftsbeloppel på den av Kungl. Maj: t fastställda staten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom budgeldepartemenlet har upprättats en promemoria som lar upp frågan om redovisningen av grusinläkterna. 1 promemorian konstateras att även om några stora grusförsäljningar inte torde vara aktuella i framliden är del angeläget alt del finns klara regler för hur inkomster av grusförsälj­ning m. m. skall tas i anspråk, särskilt i ell läge där återbetalning sker från visningsverksamheten med riksregalierna. Etl behov finns atl kunna fon­dera grusförsäljningsinkomster över budgetårsgränserna. Det är angelägel atl den formella grunden för detta läggs fast.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl promemorieförslagel bör infiylande medel levereras in till bygg­nadsstyrelsen som bör förvalta dessa i särskild ordning och åriigen lämna en redovisning av medlen och deras användning till budgeldepartemenlet. I övrigt bör gälla atl ståthållarämbetel - efter samråd med byggnadsstyrel­sen - får intill ett visst högsta belopp besluta om användningen av ifråga­varande medel för särskilda arbeten av engångsnaiur vid de kungl. slotten. Genom samrådet med byggnadsstyrelsen säkerställs samordning med sty­relsens åtgärder för slottens underhåll och vård inom ramen för statens allmänna fastighetsfond. Någon anledning atl begränsa användningen av gmsförsäljningsmedel till de sloll där grustäklerna är belägna finns inle.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beloppsgränsen föreslås sättas vid 50000 kr. För objekt vars kostnad överstiger delta belopp bör regeringens medgivande för utförande inhäm-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1615> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1616> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna        20</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>las. En konsekvens av den föreslagna ordningen blir atl försäljnings­intäkterna inle redovisas som uppbördsmedel under kungl. sloltsstalen på första huvudlileln.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har riksmarskalksämbelel. byggnadsstyrelsen och riksrevi­sionsverkel (RRV) yttral sig över departementspromemorian.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksmarskalksämhctct anser alt de förslag som läggs fram i promemo­rian i huvudsak är lämpliga. Dock bör grusmedlen förvaltas av stälhällar-ämbeiet i samråd med byggnadsstyrelsens iniendentsbyrå. Som motiv för detta anför ämbetet all grusläkterna nu är tömda och all nya grusmedel kommer alt inflyta endast genom utfyllnad av gruslagel vid Nedre Järva på Ulriksdals slollsområde lill ett belopp av högsl ca 1,5 milj. kr. Om fonde­rade medel inle kan förräntas i stålhållarämbetels regi kommer gmsmedlen alt successivt förbrukas ulan möjlighet all tillskapa nya. Riksmarskalks­ämbelel anför vidare all grusmedel redan nu används endasi i nära. fortlö­pande samarbete mellan byggnadsstyrelsen och slålhållarämbelel. Den förvaltning av grusmedel som föreslås i promemorian lillämpas delvis sedan ett år tillbaka. Amorteringar på regalieutsiällningens grusmedels-skiild har gjorts lill byggnadsstyrelsen. Av skulden återstår f. n. 490000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen har inget all erinra mot all influtna medel från grus­försäljning m. m. i fortsättningen i likhet med vad som f. n. sker levereras in till styrelsen. Verket förutsätter därvid all förslaget om förvaltning i särskild ordning endasi innebär all medlen såsom f n. skall särredovisas i bokföringen utan krav på förräntning. Byggnadsstyrelsen vill dock inle moisätta sig alt slålhållarämbelel, som åt riksmarskalksämbelel handhar den prakliska hanteringen av grusförsäljningen, förvallar de fonderade medlen så att dessa förräntas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etl alternativ som byggnadsstyrelsen förordar är alt grusförsäljnings-medlen redovisas som intäkter på slottsbyggnadernas delfond av statens allmänna fastighetsfond i likhet med hyres- och arrendeinkomster. Oavsett förvaltningsform bör dock grusförsäljningsmedlen redovisas vid byggnads­styrelsens årliga anslagsframställning. Därvid bör styrelsen föreslå en lämplig användning av dessa särskilda intäkter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV anför att enligt gällande budgelprinciper skall i största möjliga utsträckning såväl inkomster som utgifter vid statens verksamheter föras upp på statsbudgeten. I prop. 1976/77: 130 med förslag lill riktlinjer för modernisering av det statliga budgetsystemet har ej heller någon invänd­ning riktats mot principen att redovisning över specialbudgelar inte bör förekomma. Mot denna bakgrund ifrågasätter RRV om inkomsterna vid försäljning av grus m. m. bör fonderas på del sätt som föreslagils i prome­morian.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot förslaget i övrigt beträffande disposition och redovisning av medlen vid ståthållarämbetel och byggnadsstyrelsen har RRV intet atl erinra. Vad gäller återbetalningen av nettoöverskottet från visningsverksamheten med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1617> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1618> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna        21</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>riksregalierna bör den av praktiska skäl även fortsättningsvis ske lill bygg­nadsstyrelsen och redovisas pä samma sätt som tidigare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del vill jag framhålla följande. De formella grunderna för redovisningen och ianspråktagandena av grusförsäljningsmedlen är inle helt entydiga och klara. Jag anser del angelägel all dessa förutsättningar fastläggs. Beträffande sakfrågan har jag inle några invändningar mot all de intäkter som inflyter vid eller härrör från försäljning av grus från grustäk­lerna vid Haga och Ulriksdals sloll eller från utfyllnader av dessa med schaktmassor även i fortsättningen särförvaltas för alt kunna las i anspråk för särskilda arbeten av engångsnaiur vid de kungl. slotten. Förvaltningen av dessa medel bör ankomma på slålhållarämbetel. Medlen bör kunna förvallas sä alt de förräntas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen bör hållas fortlöpande underrättad om grusförsälj-ningsmedlens storlek och styrelsen bör vid sin årliga anslagsframställning redovisa grusförsäljningsmedlen och de ianspråkiaganden härav som har skeit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller ianspråktagandel av grusförsäljningsmedlen bör den ord­ningen gälla atl ståthållarämbetel självt, men efter samråd med byggnads­styrelsen, får besluta om mindre investeringar. Användningsområdel bör kunna omfatta alla de kungl. slott som redovisas på slalens allmänna faslighetsfond under slottsbyggnadernas delfond. Om kostnaderna över-stiger 50000 kr. bör ärendel prövas av regeringen. Syftet med delta är alt få till stånd en samordning med regeringens budgetarbete såvitt avser statsbudgetens första huvudtitel och slottsbyggnadernas delfond av statens allmänna fastighetsfond. Regeringen bör dock kunna besluta om en högre beloppsgräns för prövningsärendena om det skulle komma att anses lämp­ligt-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ankommer på regeringen att meddela de föreskrifter som behövs för all tillämpa den här föreslagna ordningen. Med hänvisning till vad jag har anfört hemsläller jag all regeringen bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all la del av vad jag har anfört i det föregående om förvaltningen och användningen av vissa försäljningsintäkter m.m. vid de kungl. slotten.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bifall lill mina förslag till medelsberäkning för nästa budgetår innebär all första huvudtitelns slutsumma för budgetåret 1979/80 kommer att uppgå lill 19011 000 kr. Detta betyder en ökning i jämförelse med det för budget­året 1978/79 anvisade beloppet med 1 259000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1619> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1620> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 4    Kungl. hov- och slottsstaterna        22</span></b></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Register</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Sid.</span><span style='font-size:8.0pt'>                                                                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>A.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Kungl. hovstaten</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1   Hans Maj:t Konungens och det Kungl. Husets hovhållning</span><span style='font-size:8.0pt'>                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7500000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1   Underhåll och vård av möbler samt andra staten tillhöriga</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inventarier i de kungl. slotten</span><span style='font-size:8.0pt'>                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2411 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för kungl. hovstaten</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>9911000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>B.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Kungl. slottsstaten</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7  Fråga om förvaltningen av Drottningholms kungsgård</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 De kungl. slotten: Driftkostnader</span><span style='font-size:8.0pt'>                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>9 100000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18  Fråga om disposition av vissa intäkter vid de kungl. slotten</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:137.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för kungl. slottsstaten</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>9100000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt för kungl. hov- och slottsstaterna        19011000</span></p> <p class=MsoNormal style='margin-top:150.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>Norstedts Tryckeri, Stockholm 197B</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1621> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1622> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bilaga 5 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                           </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bilaga 5</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:32.0pt; font-family:"Times New Roman"'>Justitiedepartementet</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>ÖVERSIKT</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till juslitiedepartemenlel hör polis- och åklagarväsendet, de allmänna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>domsiolama, de allmänna förvaltningsdomstolarna, bostadsdomslolen, hyres- och arrendenämnderna, rättshjälpsnämndema, de allmänna advo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>katbyråerna och domstolsverket, kriminalvården och brottsförebyggande rådet. Inom departementets område faller också justitiekanslern, fidei­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kommissnämnden, dalainspektionen, centralnämnden för fastighetsdata, </span><span style='font-family:"Times New Roman"'>bokföringsnämnden och brottsskadenämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Justitiedepartementet svarar för beredning av lagstiftningsärenden på </span><span style='font-family: "Times New Roman"'>många områden av samhällslivet.</span></p> <p class=MsoNormal style='margin-right:89.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utgifterna inom justitiedepartementets område beräknas under budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>året 1978/79 komma att öka med 708,1 milj. kr. Därmed omsluter verksam­</span><span style='font-family:"Times New Roman"'>heten 5 801,3 milj. kr.</span></p> <p class=MsoNormal style='margin-right:89.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet tjänster inom justitiedepartementets område ökar med samman­</span><span style='font-family:"Times New Roman"'>lagt 502'.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Lagstiftningsfrågor</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Reformarbetet på gmndlagsområdet fortsätter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Rättighetsskyddsutredningen (Ju 1977:01) har lagt fram förslag om <span style='letter-spacing:-.15pt'>stärkt skydd i regeringsformen för de medborgerliga fri- och rättigheterna, </span><span style='letter-spacing:-.05pt'>lagprövningsrättens roll i rättighetsskyddet, lagrådets uppgifter och ställ­</span><span style='letter-spacing:-.15pt'>ning saml om folkomröstning i grundlagsfrågor (SOU 1978: 34).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En proposition på grundval av utredningens förslag kommer atl läggas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fram under våren. Därmed kan ell första riksdagsbeslut fattas under denna </span><span style='font-family:"Times New Roman"'>valperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En särskild kommitté (Ju 1978:01) ser över olika frågor rörande all­männa val. Delar av kommitténs första betänkande (SOU 1978:64) har <span style='letter-spacing:-.25pt'>lagts </span>lill<span style='letter-spacing:-.25pt'> gmnd för en proposition (1978/79: 48) som nyligen har godtagils av </span><span style='letter-spacing:-.05pt'>riksdagen. Övriga förslag i betänkandet är föremål för remissbehandling </span>och beräknas resultera i en proposition till riksdagen under våren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Frågan om förstärkt skydd för yttrandefriheten utreds av yttrandefri­</span><span style='font-family: "Times New Roman"'>hetsutredningen (Ju  1977:10). 1 ett delbetänkande (Ds Ju  1978:8) har</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Härtill kommer 675 tjänster som överflyttats från kommundepartementets område </span><span style='font-family:"Times New Roman"'>på grund av länsrättsreformen.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>I    Riksdagen 1978179. I saml. Nr IOO. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1623> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1624> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span>                              <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utredningen lagt fram förslag om bestämmelser mot barnpornografi. Frå­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>gor om handlingssekretess och lystnadsplikt behandlas i ett omfattande </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ny sekretesslag, som nyligen har remitterats till lagrådet.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den enskildes rättsskydd byggs ut även i andra avseenden. Datalagslift-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningskommitlén har lagt fram etl betänkande (SOU 1978:64) med förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>som skall stärka skyddet för den enskildes integritet. Efter remissbehand­</span><span style='font-family:"Times New Roman"'>ling övervägs betänkandet f n. i departementet. 1 prop. 1978/79:90 före­<span style='letter-spacing:-.2pt'>slås ökade möjligheter </span>till<span style='letter-spacing:-.2pt'> rättshjälp. En särskild kommitté </span>(Ju<span style='letter-spacing:-.2pt'> 1978:06) </span><span style='letter-spacing:-.1pt'>överväger frågor om telefonavlyssning och liknande tvångsmedel. Vidare </span><span style='letter-spacing:-.15pt'>har en utredning (Ju 1978:09) tillkallats med uppgift att se över förvalt­</span><span style='letter-spacing:-.2pt'>ningslagen (1971: 290). 1 enlighet med önskemål från riksdagen sker också inom en särskild kommitté (Ju 1978:03) en utvärdering av tillämpningen av </span>lagen (1973:558) om lillfälligl omhändertagande (LTO) och lagen <span style='letter-spacing:-.15pt'>(1976: </span>511)<span style='letter-spacing:-.15pt'> om omhändertagande av berusade personer m. fl. (LOB).</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Effektiviteten inom rättsväsendet förbättras genom fortlöpande rationa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>liseringar av arbetsmetoder och genom förenklade processuella förfaran­</span><span style='font-family:"Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Rättegångsutredningen (Ju 1977:06) ser över rättegångsförfarandet vid </span><span style='font-family: "Times New Roman"'>de allmänna domstolarna. Målsättningen är att handläggningen i både <span style='letter-spacing:-.1pt'>brottmål och tvistemål skall bli så enkel och smidig som möjligt utan att </span>rättssäkerheten sätts ål sidan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ett förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ny utsökningsbalk granskas f. n. av lagrådet. 1 en prome­moria (Ds Ju 1977: 5) har lagts fram förslag </span>till<span style='letter-spacing:-.2pt'> en ny lagsökningslag. För­</span>slaget har remissbehandlats och övervägs nu i departementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Konkurslagsliflningen reformeras etappvis. Regeringen har sålunda i en </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>lagrådsremiss föreslagit ändrade regler om förvaltningen i både stora och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>små konkurser samt om tillsyn över konkursförvaltning. Syftet är bl. a. att göra konkursförfarandet mer effektivt. 1 de små konkurserna blir det på </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>samma sätt som i de stora möjligt alt återvinna egendom </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> konkursboet. </span><span style='letter-spacing:-.1pt'>Vidare skall förvaltaren i alla konkurser utreda om det finns anledning misslänka atl konkursgäldenären har gjort sig skyldig lill brott mot sina borgenärer. Härigenom förbättras möjligheterna att komma </span>till<span style='letter-spacing:-.1pt'> rätta med den omfattande ekonomiska brottslighet som f. n. förekommer i samband </span><span style='letter-spacing:-.05pt'>med konkurser. 1 syfte att hindra missbmk av konkursinstitutel väntas konkurslagskommittén (Ju 1971:06) inom kort föreslå att näringsidkare, </span>som har gått i konkurs, under vissa förutsättningar skall kunna förbjudas att fortsätta med näringsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även den familjerättsliga lagstiftningen är föremål för ett omfattande re­</span><span style='font-family:"Times New Roman"'>formarbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen har nyligen antagit ett förslag till nya regler om underhållsbi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>drag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> bam och frånskilda. Nästa etapp i reformarbetet gäller äktenska­</span><span style='letter-spacing:-.05pt'>pets ekonomiska rättsverkningar, samboende utan äktenskap samt olika </span><span style='letter-spacing:-.1pt'>arvsfrågor. Dessa spörsmål utreds av familjelagssakkunniga (Ju 1970:52). </span><span style='letter-spacing:-.15pt'>Frågor om boutredning och dödsboförvaltning övervägs av särskilda kom­</span>mittéer (Ju 1977: 07 och Ju 1977:14).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1625> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1626> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span>                             <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen (Ju 1977:08) om bamens rätt har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> uppgift all arbeta ul </span><span style='letter-spacing:-.1pt'>förslag som kan stärka barnens rättsliga ställning. Som ett led i detta reformarbete har regeringen nyligen i en proposition (1978/79:67) föresla­</span>git ett uttryckligt förbud i föräldrabalken mot aga. Under våren väntas <span style='letter-spacing:-.1pt'>förslag från namnlagsutredningen (Ju 1972:06). En utredning kommer atl </span><span style='letter-spacing:-.15pt'>tillkallas för alt se över regler som gäller för faderskapsmål med internatio­</span>nell anknytning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Justitiedepartementet har gemensamt med handelsdepartementet hu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vudansvaret för konsumentpolitiken. Denna politik syftar lill att stärka </span><span style='font-family:"Times New Roman"'>konsumentemas ställning på olika områden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På grundval av förslag från försäkringsrättskommittén (SOU 1977:84) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avser regeringen att under våren lägga fram förslag om ett förstärkt konsu­mentskydd på försäkringsområdet. Vidare kommer förslag att läggas fram </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>om förkortning av preskriptionstiden i förhållandel mellan näringsidkare </span><span style='font-family:"Times New Roman"'>och konsumenter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Konsumentköpsulredningen (Ju 1977: 13), som härtill uppgift att se över konsumentköplagen (1973:877), har nyligen fåll tilläggsdirektiv. Genom dessa har uppdraget vidgats </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> atl gälla också de mindre förelagens rätts­</span><span style='letter-spacing: -.1pt'>liga ställning, särskilt konsumentreglernas inverkan pä detaljisternas för­</span>hållande till sina leverantörer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Andra utredningar som är verksamma inom konsumenträtten är konsu­</span><span style='font-family: "Times New Roman"'>menttjänstutredningen (Ju 1972:07), produktansvarskommittén (Ju <span style='letter-spacing:-.25pt'>1973:03), hemförsäljningskommitlén (Ju 1973: 10) och småhusköpkommit-</span>tén(Ju 1975:02).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En särskild kommitté har tillkallats med uppdrag att se över kommis­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sionslagen. Syftet är att skyddet för bl. a. handelsagenter och handelsrep­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>resentanter skall förbättras. En annan kommitté </span><span style='font-family:"Times New Roman"'>(Ju<span style='letter-spacing:-.1pt'> 1977:15) utreder frå­</span>gor rörande rätten till arbetstagares uppfinningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom bostads- och fastighetslagstiftningens område avser regeringen att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>under våren föreslå att lagen (1975: 1132) om förvärv av hyresfastighet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>m.m. skall utvidgas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> atl gälla i hela landet. Vidare skall enligt planerna förslag läggas fram på grundval av betänkanden från hyresrättsutredningen </span><span style='letter-spacing:-.05pt'>(SOU 1978:8) och arrendelagskommittén (SOU 1978:36) om lokalhyra </span><span style='letter-spacing:-.15pt'>resp. jordbruksarrende. Vattenlagsutredningens förslag (SOU 1977: 27) lill </span><span style='letter-spacing:-.1pt'>ny vattenlag övervägs inom departementet. Vidare förbereds ändringar i </span><span style='letter-spacing:-.15pt'>förköpslagen (1967:868) och expropriationslagen (1972:719). Frågor om </span><span style='letter-spacing:-.05pt'>tomträtt ses över av tomträttskommitlén (Ju 1977: 12).</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Nyligen har en särskild utredning tillsatts med uppgift all pröva frågor </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>om skadestånd vid miljöskador (Ju 1978:08). Direktiv förbereds för en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>översyn av fastighetsbildningslagen (1970:988). Även lagstiftningen om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>panträtt i fast egendom, fartyg och luftfartyg kommer atl ses över. Frågor om panträtt behandlas också av utredningen (Ju 1972:12) angående före­tagsinteckning och av byggnadspantutredningen (Ju 1977:05).</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Reformarbetet fortsätter också inom associationsrätten. 1974 års bolags-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1627> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1628> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kommitté har under hösten lämnat betänkanden om handelsbolag m.m. och om andelsbolag (SOU 1978:66 och 67). Förslag har också avgelts av utredningen (Ju 1973: 17) om uiländska överlaganden av svenska företag (SOU 1978:73). Frågor som gäller stiftelser utreds av sliflelseutredningen (Ju 1975:01).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lagsliflningsarbelel på kriminalpolitikens område behandlas i nästa av­<span style='letter-spacing: .7pt'>snitt.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Åtgärder mot brott</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anmälda brott har ökat någol långsammare under de senaste åren. Förändringen är särskilt påtaglig i fråga om tillgreppsbrotlen, men även misshandels- och rånbrollen visar nu en något långsammare utveck­lingstakt. Under år 1978 beräknas det samlade antalet anmälda brotts-balksbrolt bli lägre än året dessförinnan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsenheten inom brottsförebyggande rådet (BRÅ) har, liksom tidigare år, arbetat ut en särskild rapport över broltsulvecklingen (BRÅ-rapport 1978:2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 rapporten följs statistiken från 1950 <span style='letter-spacing:.85pt'>till</span> 1977. Skattningar görs också för 1978. Antalet misshandelsbrott, som ökade år 1977, tycks nu gå någol tillbaka. Anlalet rån inklusive försök och förberedelse, som ökade kraftigt under 1977, fortsätter enligl rapporten alt stiga under 1978, men takten är långsammare. Belräffande bank-, post- och butiksrånen, som ökade starkt under 1977, kan en väsentlig tillbakagång väntas för 1978. De s.k. väsk-ryckningarna har blivit fler under 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter en förhållandevis liten ökning under 1977 har inbrotten minskat starkt under 1978. En tendens är alt inbrott i bostad, fritidshus saml källare och vindar har sjunkit medan antalet inbrott i skolor och liknande lokaler har vuxit. Skadegörelsebrolten, som ökade kraftigt år 1977, tycks få en viss tillbakagång under 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Broltsulvecklingen bör bl. a. ses mot bakgrund av att enligt tillgängliga uppgifter alkoholkonsumtionen under 1978 har stagnerat eller t. o. m. gått tillbaka.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De uppgifter om broltsulvecklingen som har redovisats här är inle enly-diga. Del är givetvis tillfredsställande att den i fråga om vissa gmpper av brott nu visar på en nedgång eller i vart fall en stagnation i fråga om antalet anmälda brott. Det finns emellertid också oroande exempel på motsatsen. Särskilt allvarlig är den fortsatta ökningen av vissa former av våldsbrott. Det måste vidare konstateras att del i allmänhet rör sig om mycket bety­dande faktiska tal även beträffande brott där utvecklingen ler sig gynnsam vid en jämförelse med tidigare år. Siffrorna ger vid handen all ell stort antal samhällsmedlemmar har drabbats av personliga eller ekonomiska skador genom brott. Många dämtöver har säkerligen känt betydande oro inför risken för atl utsättas för brott.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1629> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1630> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheten visar också atl antalet brott, som har anmälts lill polisen, inle utgör någon säker mätare pä den samlade brollslighelen; Gapet mellan det verkliga antalet brott och antalet anmälda brott (del s.k. mörklalel) skiftar sannolikt myckel kraftigt efter exempelvis broliens art och svårig­hetsgrad. Bl. a. finns skäl all befara all mörklalel i fråga om sådan brottslig­het som räknas lill den ekonomiska kriminaliteten är myckel högt. En av svårighelema i kampen mot denna brottslighet är just all del på delta område ofta rör sig om tekniskt invecklade förfaranden som mera sällan torde föranleda anmälningar från allmänhetens sida eller uppdagas utan ingående spanings- och utredningsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kampen mot den organiserade och den ekonomiska brottsligheten är en synnerligen angelägen uppgift för rättsväsendel. När del gäller den organi­serade brottsligheten är del särskilt belydelsefulll att fortsätta de kraftfulla insatserna mot de grova narkotikabrotten, den yrkesmässiga häleriverk-samhelen liksom olika former av illegal klubbverksamhel och koppleri. Men också väpnade rån och andra gärningar som utgör ett hot mot den enskilda medborgarens trygghet lill <span style='letter-spacing:.75pt'>liv</span> och hälsa kräver särskild uppmärk­samhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det betydande samhällsproblem som brollslighelen ulgör fömlsäller inle bara åtgärder inom det kriminalpoliliska fältet. Del mesl väsentliga på området är atl människor hindras från all över huvud taget dras in i kri­minalitet. Den snabbt ökande arbetslösheten bland ungdom utgör härvid ett allvariigt problem som måste följas noga. Del är över huvud taget en gmndläggande uppgift all motverka all de enskilda samhällsmedlemmarna släs ut från skola, arbetsliv eller annan gemenskap. Ansvaret härför faller i första hand på det allmänna. Men del är angelägel att även de enskilda samhällsmedlemmarna känner ett ansvar i detta hänseende. Känslor av rotlöshet eller främlingskap är ofta inkörsporten till missbmk av olika slag. Missbruket ger i sin lur inte sällan upphov till kriminalitet. Detta synes i särskilt hög grad gälla med avseende på narkotikan. Men det är också uppenbart all alkoholen har en stor belydelse för bl. a. våldsbrotlslighelen. För den som redan har hemfallit åt missbruk är behovet av effektiv vård och behandling saml av stöd och hjälp för att anpassa sig i samhället av avgörande betydelse. Mycket av det arbete som det här är fråga om ligger utanför justitiedepartementets ansvarsområde.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad särskilt gäller missbruket av narkotika har myndigheter inom deiia område emellertid flera belydelsefulla uppgifter. Hil hör främst åtgärder mot illegal införsel eller tillverkning av och handel med narkotika. Polisen har för delta ändamål under senare år tillförts avsevärda resurser. 1 syfte att effektivisera verksamheten mot den illegala narkotikahanteringen har även organisatoriska förändringar vidtagits. Antalet avslöjade narkotika­brott har också under det senaste året varit högl. Detta gäller särskilt allvarligare narkotikabrottslighet. Situationen är emellertid fortfarande otillfredsställande. Det är därför nödvändigt alt polisen får flera tjänster för insatser mot narkotikabrott.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1631> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1632> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5    Justitiedepartementet</span>                             <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Del faller i första hand på kriminalvården att se </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> att intagna med </span>narkotikaproblem får den behandling som är möjlig. Det är vidare av <span style='letter-spacing:-.15pt'>väsentlig betydelse att intagna utan eller med endast ringa erfarenhet av </span><span style='letter-spacing:-.1pt'>narkotika inle riskerar all dras in i missbruk. Från båda dessa synpunkter </span><span style='letter-spacing:-.15pt'>måste tillförseln av narkotika </span>till<span style='letter-spacing:-.15pt'> kriminalvårdens anstalter hindras. Under </span><span style='letter-spacing: -.05pt'>senare </span>tid<span style='letter-spacing:-.05pt'> har därför inrättats ett ökat antal särskilda visitalionspatruller, </span><span style='letter-spacing:-.2pt'>som har </span>lill<span style='letter-spacing: -.2pt'> uppgift all söka efter narkotika m. m. på anstalterna. Erfaren­</span><span style='letter-spacing:-.05pt'>heterna av denna verksamhet är goda. Den försöksverksamhet med en </span><span style='letter-spacing:-.1pt'>särskild behandlingskedja för intagna med narkotikaproblem som föregå­</span><span style='letter-spacing:-.05pt'>ende år initierades av regeringens ledningsgmpp mot narkotika har nu </span><span style='letter-spacing:-.15pt'>kommit igång. Vidare pågår en differentiering av de intagna när det gäller </span><span style='letter-spacing:-.2pt'>fördelningen på olika anstalter med hänsyn tagen </span>till<span style='letter-spacing:-.2pt'> den skiftande befatt­</span><span style='letter-spacing:-.1pt'>ningen med eller erfarenheten av narkotika. För alt underlätta denna </span><span style='letter-spacing:-.2pt'>differentiering har regeringen nyligen lagt fram en proposition (1978/79:62) </span>med förslag om vissa ändringar i lagen (1974:203) om kriminalvård i <span style='letter-spacing: -.1pt'>anstalt. Förslaget, som har antagits av riksdagen, innebär bl. a. att möjlig­</span><span style='letter-spacing:-.15pt'>het införs alt i vissa fall förelägga intagen att lämna urinprov för alt utröna </span><span style='letter-spacing:-.1pt'>om vederbörande är påverkad av narkotika. En annan ändring, som samti­</span>digt har genomförts i den aktuella lagen, syftar till alt hindra att ell <span style='letter-spacing:-.05pt'>begränsat, särskilt brotlsaklivi klientel får möjlighet att utnyttja permis­</span><span style='letter-spacing:-.1pt'>sioner från kriminalvårdens anstalter för fortsatt brottslighet. Pågående </span><span style='letter-spacing:-.05pt'>narkotikamissbruk är ett av de kriterier som avses bli aktuella när den </span><span style='letter-spacing:-.2pt'>individuella bedömningen görs av frågan om del föreligger påtaglig risk för </span>fortsatt brottslighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Broltsulvecklingen i fråga om väpnade rån har under flera år varit sär­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skilt oroande. Efter förslag i nämnda proposition har därför också gjorts en viss utvidgning av gruppen intagna, som på gmnd av flyktfara och risk för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fortsatt brottslighet av särskilt allvariig karaktär skall placeras på sluten </span><span style='font-family:"Times New Roman"'>anstalt och även i övrigt vara underkastad mer restriktiva föreskrifter. <span style='letter-spacing:-.05pt'>Även den bestämmelse om permission som nyss har omtalats tar sikte på </span>att minska bl. a. rånbrotten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den ekonomiska kriminaliteten har kommit allt mera i blickpunkten. Under den senaste tiden har kraftiga insatser gjorts för att bekämpa detta </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>mycket allvarliga samhällsproblem. Vid sidan av sådana åtgärder som </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>resursförstärkningar, organisatoriska ändringar och närmare samverkan </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>mellan olika myndigheter har bl. a. behovet av särskild utbildning för alt uppdaga, utreda och lagfora dessa typer av brottslig verksamhet uppmärk­</span><span style='font-family:"Times New Roman"'>sammats. Insatser av denna art har redan genomförts för poliser och <span style='letter-spacing:-.05pt'>åklagare. Även inom domstolsväsendet planeras utbildning som tar sikte på sådan kriminalitet. Förslag läggs nu också fram om ytteriigare tjänster </span><span style='letter-spacing:-.15pt'>för atl uppdaga och beivra den organiserade och den ekonomiska brottslig­</span>heten.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En bred översyn pågår också av lagstiftningen på området. En central </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppgift faller härvid på den organisation som har byggts upp inom BRÅ.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1633> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1634> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span>                              <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-left:180.0pt'><span style='font-size:3.0pt; font-family:"Times New Roman"'>&#9632; i</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Den beslår i sina huvuddrag av en styrgmpp, med parlamentariskt inslag, och tre särskilda arbetsgrupper. Dessa består i huvudsak av företrädare för </span><span style='font-family:"Times New Roman"'>berörda myndigheter och av andra experter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den första arbelsgmppen ägnar sig åt vad som allmänt kan uttryckas <span style='letter-spacing:-.1pt'>som förpliktelser mot det allmänna, bl. a. skaller och avgifter. Den andra gmppen sysslar med frågor som rör den organiserade brottsligheten. Den tredje behandlar de eliska normerna för advokat- och revisorsverksamhet </span>m.m. Vid sidan om arbetsgrupperna har inletts studier av frågor som <span style='letter-spacing: -.15pt'>hänger samman med skyddet för den inre och den yttre miljön. På samma </span>sätt studeras olika associationsrällsliga problem.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den första arbetsgruppen har hitintills lagt fram förslag om förtursbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>handling av vissa skattemål. Den sysslar f. n. med frågor som gäller be­</span><span style='font-family:"Times New Roman"'>skattningen i samband med ekonomiska transaktioner av internationell natur.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den andra gruppen har tagit upp frågan om häleribrottsligheten. 1 en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>promemoria (BRÅ PM 1978: 1) som nyligen har överlämnats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> justitiede­</span><span style='letter-spacing: -.1pt'>partementet har gruppen konstaterat bl. a. att goda möjligheter </span>lill<span style='letter-spacing:-.1pt'> häleri </span><span style='letter-spacing:-.15pt'>utgör en inte obetydlig orsak </span>till<span style='letter-spacing:-.15pt'> tillgreppsbrott. Arbelsgmppen har därför </span><span style='letter-spacing: -.1pt'>prövat om bestämmelserna rörande sakhäleri har en lämplig utformning. Den har därvid funnit anledning atl föreslå skärpningar i brottsbalkens bestämmelser om häleriförseeise. Arbetsgmppens promemoria, som även innehåller andra förslag, är f. n. föremål för remissbehandling. Som nästa arbetsuppgift har gmppen tagit upp bl. a. lagstiftningen om dobbleri.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den tredje arbelsgmppen har ställt samman en promemoria (BRÅ PM </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978:2) om revisorers verksamhet. Där föreslås åtgärder som är ägnade atl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stärka revisoremas ställning i allmänhet. Vidare föreslås en vidgad tillsyn </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>på området och en komplettering av de etiska regler som revisorsorganisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tionerna har utfärdat för sina medlemmar. Promemorian har överlämnats </span><span style='font-family:"Times New Roman"'>till justitiedepartementet och remissbehandlas f. n. Gruppen sysslar nu med frågor som gäller advokatemas verksamhet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ett särskilt projekt inom BRÅ har vidare gått ut på att kartlägga omstän­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>digheterna kring ett antal konkurser i Stockholmsregionen. Resultatet har </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nyligen dokumenterats i en rapport (BRÅ rapport 1978:1), som i dagama </span><span style='font-family:"Times New Roman"'>har överlämnats till justitiedepartementet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lagstiftningsåtgärder mot den ekonomiska kriminaliteten är också ak­tuella i många andra sammanhang. Bland de kommittéer som förbereder sådana åtgärder kan nämnas förmögenhetsbrottsutredningen (Ju 1976:04) </span><span style='font-family: "Times New Roman"'>och konkurslagskommittén (Ju 1971:06).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En effektiv kamp mot den ekonomiska kriminaliteten fömtsätter inte <span style='letter-spacing:-.05pt'>bara ett smidigt och väl fungerande samarbete mellan olika myndigheter och organisationer inom landet. Även den internationella aspekten på </span>problemen är många gånger framträdande. Sverige har därför tagit en <span style='letter-spacing:-.15pt'>mycket aktiv del i det arbete med dessa frågor som efter hand har inletts på </span><span style='letter-spacing:-.05pt'>det intemationella planet. Ett första resultat av arbetet är de tilläggsproto-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1635> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1636> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>koll till konventionerna om utlämning och inbördes rättshjälp som har lagils fram inom Europarådet. Genom tilläggsprotokollen blir konventio­nerna i princip också tillämpliga på skatte- och valutabrotl. 1 en proposi­tion (1978/79:80), som nyligen har avlämnats, har regeringen föreslagit att Sverige skall ansluta sig till båda dessa tilläggsprotokoll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den etappvisa översynen av brottsbalken fortsätter. Fömtom förmögen-heisbrollsutredningen, som ser över 8-11 kap., behandlar sålunda 1977 års sexualbrottskommitlé (Ju 1977:03) sedlighetsbrotten i 6 kap. Spioneri-brottsutredningen (Ju 1977:04) har <span style='letter-spacing:.75pt'>till</span> uppgift att föreslå ändringar i 19 kap. Vidare ser militäransvarskommillén (Ju 1977:09) över bestämmelser­na i 21 och 22 kap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den kriminalpolitiska debatten har intresset under det senaste året i betydande utsträckning varit inriktat på frågor som har anknytning till del straffrättsliga påföljdssystemel. Delta torde till slor del bero på det omfat­tande underlag för debatten som under senare tid har lagts fram i en rad betänkanden och rapporter. Hit hör bl. a. betänkandet (SOU 1977:23) Psykiskt störda lagöverträdare från 1971 års utredning om behandling av de psykiskt avvikande lagöverträdarna och ungdomsfängelseutredningens belänkande (SOU 1977:83) Tillsynsdom. Vidare kan nämnas betänkan-dena (Ds Ju 1978:5) Företagsböier samt BRÅ:s rapport (1977:7) Nytt straffsystem. Idéer och förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ungdomsfängelseutredningens betänkande och BRÅ-rapporten har varit föremål för gemensam remissbehandling. Flertalet remissinstanser uttalar allmänt att BRÅ-rapporten är intresseväckande och väl ägnad att beaktas vid kommande lagstiftning. Med hänsyn till alt de uppfattar rapporten som ett diskussionsinlägg går de flesta remissinstanserna inle in på någon detaljkritik av de förslag som rapporten innehåller utan begränsar sig till att lämna vissa principiella synpunkter. En bred majoritet av instanserna vänder sig därvid mot den kritik som rapporten innehåller av den s. k. behandlingslanken. Några invändningar föreligger däremot inle mot den uppfattning som har uttalats i rapporten alt frihetsstraffen bör begränsas genom atl göras färre, kortare och lindrigare. Förslaget om ett enhetligt frihetsstraff tillstyrks också av de flesta instanser som har yttrat sig i frågan. Det finns inte någon remissinstans som direkt har avstyrkt att den tidsobeslämda påföljden ungdomsfängelse avskaffas. I ett begränsat antal yttranden framkommer emellertid tvekan eller negativ inställning till tan­ken på att även inlerneringsslraffel bör försvinna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åsiktema är delade beträffande det förslag som har lagts fram om att den villkoriiga frigivningen skall avskaffas. En majoritet av instanserna föror­dar dock all insiiiutei bibehålls i någon form. En hel del kritik har fram­förts mot förslagen i fråga om frivårdspåföljderna. Detta gäller särskilt beträffande del nya institutet inlensivövervakning, som går ut på mycket täta kontakter mellan på ena sidan den som har dömts samt på den andra sidan polisen och frivårdspersonalen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1637> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1638> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span>                            <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till .sist bör framhållas att remissinstanserna allmänt utgår från all rap­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>porten inte direkt skall läggas lill grund för lagstiftning utan all de frågor som behandlas där skall bli föremål för ytterligare utredning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ungdomsfängelseutredningens förslag om att påföljden ungdomsfäng­else skall avskaffas samt all ändringar skall genomföras i bestämmelserna </span><span style='font-family:"Times New Roman"'>om påföljdsval och straffmätning för unga lagöverträdare har biträtts av <span style='letter-spacing:-.1pt'>det övervägande antalet remissinstanser. När det gäller utformningen av </span><span style='letter-spacing:-.15pt'>kriminalvården i frihet har däremot förslagen mottagits övervägande nega­</span>tivt. <span style='letter-spacing:-.15pt'>Många remissinstanser har ansett att, i avbidan på en allmän översyn </span><span style='letter-spacing:-.1pt'>av påföljdssystemet, endasi sådana ändringar bör vidtas i systemet som är nödvändiga i anledning av all ungdomsfängelse försvinner som påföljd.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Inom justitiedepartementet pågår f n. arbete med sikte på atl riksdagen, </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>i enlighet med dess önskemål, under våren skall föreläggas förslag om dels </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avskaffande av påföljden ungdomsfängelse, dels vissa följdändringar i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>brottsbalken. Vidare undersöks de resursmässiga fömtsältningama för en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>reform angående de psykiskl avvikande lagöverträdarna. 1 fråga om inter­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>neringsstraffet pågår arbete med en departementspromemoria som enligt </span><span style='font-family:"Times New Roman"'>planerna skall remissbehandlas inom kort.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det nordiska samarbetsorganet på straffrättens område, nordiska straff-rältskommittén, har nyligen avgivit etl belänkande (NU A 1978:6) om </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>villkorlig frigivning. Kommittén har nu fått i uppdrag alt, mot bakgmnd av </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>de utredningsförslag som under senare år har lagts fram i de nordiska </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>länderna, ta upp frågan om den framtida utformningen av sanktionssyste­</span><span style='font-family:"Times New Roman"'>men och då särskilt alternativen till frihetsstraff</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Redan av vad som har sagts i del föregående framgår alt frågor om </span><span style='font-family: "Times New Roman"'>ändringar i påföljdssystemel har tagits upp eller är under behandling i <span style='letter-spacing:-.15pt'>skilda sammanhang. Det är uppenbart att en samordnad vidare behandling </span><span style='letter-spacing:-.05pt'>behövs av de frågor som återstår sedan de närmast förestående reform­planerna på området har färdigberetts. Det ligger då nära till hands atl anförtro denna övergripande funktion åt en större utredning eller bered­</span><span style='letter-spacing:-.15pt'>ning. Uppgiften skulle emellertid bli mycket omfattande och därmed lids-</span><span style='letter-spacing:-.1pt'>krävande. Förslag kommer därför inom kort att föreläggas regeringen om alt tillkalla två utredningar, vardera med mera begränsade uppgifter. Där­med skapas bl. a. möjligheter att tillgodose riksdagens önskemål om atl angelägna reformbehov skall behandlas med förtur. Den ena utredningen </span><span style='letter-spacing: -.15pt'>skall i huvudsak ta sig an frågan om den framtida utformningen av krimi­</span><span style='letter-spacing:-.05pt'>nalvård i frihet och av alternativ till frihetsstraff. Den andra utredningen </span><span style='letter-spacing:-.15pt'>skall främst behandla frågor som mera direkt hänger samman med frihets­</span><span style='letter-spacing:-.1pt'>straffen. Delfrågor som blir aktuella i sammanhanget är bl. a. den villkor­</span><span style='letter-spacing:-.15pt'>liga frigivningen och minimitiden för fängelsestraffet. Etl spörsmål som </span><span style='letter-spacing:-.1pt'>lämpligen kan tas upp i ett senare skede av utredningsarbetet är en mera </span><span style='letter-spacing:-.05pt'>allmän översyn av straffskaloma. I denna del måste givetvis samordning </span><span style='letter-spacing:-.1pt'>ske inte bara med översynen i fråga om frivården utan även med andra </span>kommittéer, bl. a. förmögenhetsbrottsutredningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1639> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1640> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>10</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det tidigare nämnda belänkandet Företagsböier innehåller främst en </span><span style='font-family: "Times New Roman"'>kartläggning och redovisning av skäl som talar för eller emot en reform <span style='letter-spacing:-.1pt'>som skulle göra det möjligt atl ålägga juridiska personer ett direkt straff­</span><span style='letter-spacing: -.05pt'>ansvar. 1 syfte att få ett bättre underlag för en remissbehandling har en </span><span style='letter-spacing:-.1pt'>särskild arbetsgrupp inom justitiedepartementet fått i uppdrag alt komplet­tera betänkandet med förslag </span>till<span style='letter-spacing:-.1pt'> laglekniska lösningar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Del straffrättsliga förfarandet är förhållandevis resurskrävande och bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redan av den anledningen användas i så begränsad utsträckning som möj­ligt. Även andra skäl lalar för alt straffrättens roll i möjlig mån begränsas. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Straff och hot om straffar samhällets yttersta medel att visa </span><span style='font-family: "Times New Roman"'>sitt<span style='letter-spacing:-.05pt'> ogillande </span><span style='letter-spacing:-.1pt'>av gämingar och företeelser som inte är önskvärda. Syftet kan förfelas om </span><span style='letter-spacing:-.05pt'>straffrättsliga åtgärder används för ofta och ibland kanske också i situa­</span><span style='letter-spacing:-.1pt'>tioner där flertalet medborgare finner det opåkallat. Samma effekt riskeras om de rättsvårdande organen i allt större utsträckning, på gmnd av brist på </span><span style='letter-spacing:-.05pt'>resurser, måste underlåta att inskrida mot brott. Frågan om möjligheterna </span><span style='letter-spacing:-.15pt'>lill avkriminalisering eller depenalisering, dvs. en övergång </span>lill<span style='letter-spacing:-.15pt'> andra sank­</span><span style='letter-spacing:-.1pt'>tioner t. ex. avgifter, har bl. a. mot denna bakgmnd under senare år ägnats </span><span style='letter-spacing:-.15pt'>allt större uppmärksamhet och prövas nu fortlöpande i lagstiftningsarbetet. </span>Ett altemativ som bmkar övervägas i dessa sammanhang är vite. En <span style='letter-spacing:-.15pt'>nackdel med delta institut är emellertid de stora möjligheter </span>lill<span style='letter-spacing:-.15pt'> förhalning </span>som nu finns inbyggda i systemet. Enligt riksdagens önskemål har en <span style='letter-spacing:-.15pt'>särskild utredning (Ju 1978: 11) tillkallats för att se över hela vitesinstilutet, </span>bl. a. i syfte att förstärka dess effektivitet. Samma utredning har fått i <span style='letter-spacing:-.1pt'>uppdrag att på nytt ta upp frågan om straffrättsliga åtgärder mot en s. k. </span>bölesimmun grupp. Förslag som syftar lill alt effeklivera bötesindriv-<span style='letter-spacing:-.1pt'>ningen behandlas f. n. av riksdagen (prop. 1978/79:40).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Frågan om den allmänpreventiva verkan av straffbar berörts i den BRÅ-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rapport som har omtalats i det föregående och i den debatt som har följt på </span><span style='font-family:"Times New Roman"'>rapporten. Skilda åsikter föreligger även i denna fråga. Enighet torde <span style='letter-spacing:-.15pt'>emellertid råda om att den allmänprevenliva effekten skiftar efter typen av </span>brottslighet eller tänkbara gärningsmän. Det torde också vara allmänt <span style='letter-spacing:-.1pt'>godtaget atl strängare straff i allmänhet betyder mindre än hög upptäckts­</span>risk och snabbhet i samhällets reaktioner mot brott.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Som har framgått av det föregående prövar rällegångsutredningen olika metoder att öka snabbheten i det rättsliga förfarandet mot lagöverträdare. Utredningen överväger bl.a. om <span style='letter-spacing:.8pt'>s.k.</span> jourdomstolar bör inrättas. Inom justitiedepartementet bereds f. n. de förslag som har lagts fram av åtals-rättskommittén (SOU  1976:47) och häktesutredningen (SOU  1977:50). 1975 års polisutredning kommer inom kort att lämna ett principbetän­kande rörande den framtida organisationen av polisen. Utredningens för­<span style='letter-spacing:-.05pt'>slag syftar bl. a. till att öka polisens effektivitet </span>Även andra organisationsfrågor utreds inom rättsväsendet. Regeringen har sålunda under föregående år tillkallat en utredning (Ju <span style='letter-spacing:-.1pt'>1978:07) som har till uppgift att utvärdera erfarenheterna av verksamheten</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1641> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1642> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.9pt'>11</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>i BRÅ saml alt i belysning därav se över rådels organisation och ställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kriminalvårdsstyrelsens organisation utreds av en särskild kommitté </span><span style='font-family: "Times New Roman"'>(Ju 1976:07).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som närmare redovisas i det följande fortsätter inom kriminalvården reformarbetet på grundval av de riktlinjer som drogs upp genom statsmak­temas beslut om kriminalvårdsreformen. Detta har bl. a. inneburit en stark satsning på frivården. När det gäller kriminalvård i anstalt har frågan om </span><span style='font-family:"Times New Roman"'>särskilda åtgärder mot narkotika redan berörts. Ytteriigare lokalanslalter <span style='letter-spacing:-.15pt'>är under färdigställande. Markanskaffning för nya sådana, bl. a. inom </span><span style='letter-spacing:-.1pt'>Stockholmsområdet, pågår. Behovet av särskilda platser för kvinnor på lokalanstalter har lillgodosells i ökad utsträckning. Frågan ägnas fortlö­</span>pande uppmärksamhet i planeringen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Polis- och åklagarväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten inom polisväsendet försvåras i avsevärd mån av del </span><span style='font-family: "Times New Roman"'>förhållandevis stora anlalet vakania tjänster. Genom alt anta 800 aspi-<span style='letter-spacing:-.15pt'>ranter lill polisskolan under innevarande budgetår har förhållandena emel­</span>lertid förbättrats. Fortfarande är del dock av största vikt att antalet va­<span style='letter-spacing: -.1pt'>kanser inom polisväsendet effektivt nedbringas. Polisskolan kommer där­</span><span style='letter-spacing:-.05pt'>för även nästa budgetår att få möjlighet att ta in 800 aspiranter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Samtidigt iakttas stor försiktighet när del gäller atl inrätta nya tjänster. </span><span style='font-family:"Times New Roman"'>På områden som bedöms kräva omedelbara insatser begärs emellertid <span style='letter-spacing:-.05pt'>medel för ytterligare tjänster. Sådana insatser är påkallade bl. a. när del </span><span style='letter-spacing:-.15pt'>gäller kampen mot narkotikabrolislighelen saml den organiserade och den ekonomiska brottsligheten. Det förhållandet atl ytterligare resurser sätts in </span><span style='letter-spacing:-.1pt'>mot narkotikabrottsligheten är även ägnat alt motverka den omfattande </span>brottslighet som är en följd av narkotikahanteringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mot bakgrund av vad som har angetts nu får polisen 130 polismans-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>tjänster. Av dessa avses 63 för kriminalavdelningarna, varav 33 för bekäm­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>pande av den organiserade och den ekonomiska brottsligheten samt 15 för </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ulredning av narkotikabrott. Vidare förstärks kvarterspolisorganisalionen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>med 15 tjänster. För trafikövervakningsverksamhet beräknas 10 tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den administrativa personalen förstärks med 150 tjänster varav merpar­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ten kommer att användas för atl lösa in s. k. vakansmedelstjänster.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Polisen får också ökade materiella resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Särskilda utbildningsinsatser sätts även detta budgetår in i syfte att göra polisen bättre skickad att bekämpa den ekonomiska och den organiserade </span><span style='font-family:"Times New Roman"'>brottsligheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utgiftema inom polisväsendet beräknas öka med 353,3 milj. kr. till 3366,9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För åklagarväsendet beräknas bl. a. medel för två nya åklagartjänster.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den satsning som har inletts under innevarande budgetår på utbildning </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av åklagare för uppgifter som har anknytning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den organiserade och den </span>ekonomiska brottsligheten fortsätter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1643> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1644> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel beräknas dessutom för atl revisorer skall kunna användas i ökad </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utsträckning som sakkunniga vid förundersökning rörande sådan brottslig-</span><span style='font-family:"Times New Roman"'>hel som har sagts nu.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Domstolsväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsläget vid de allmänna domstolarna har under år 1978 inle under­gått några större förändringar. Arbetssituationen är tillfredsställande. Inga </span><span style='font-family:"Times New Roman"'>nämnvärda eftersläpningar föreligger.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>En extra avdelning i Svea hovrätt ordinariesätts.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ytterligare medel anvisas för utbildning av domare i fråga om ekonomisk </span><span style='font-family:"Times New Roman"'>brollslighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Måltillströmningen lill de allmänna förvallningsdomstolarna har under <span style='letter-spacing:-.05pt'>år 1978 varit ungefär densamma som året innan. Del tidigare alltför stora </span><span style='letter-spacing:-.1pt'>antalet inneliggande oavgjorda mål i kammarrätterna har nedbringats vä­sentligt. I två av kammarrättema finns inte längre mer än nödvändiga arbetsbalanser. Regeringen har vidtagit åtgärder för att utjämna läget mel­lan de olika kammarrätterna och räknar med all balansläget i samtliga </span>kammarrätter kommer all vara tillfredsställande vid budgetårsskiftet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den extra avdelningen vid kammarrätten i Sundsvall ordinariesälts. De extra avdelningarna vid kammarrätterna i Stockholm och Göteborg dras in </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fr.o. m. den 1 juli 1979. Personalstyrkan bringas successivt ned till lämplig </span><span style='font-family:"Times New Roman"'>storlek genom all tjänster ej återbesätts när vakanser uppkommer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Dagarvodet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> nämndeman höjs från 175 kr. lill 200 kr. per dag. Även </span><span style='letter-spacing:-.05pt'>ersättningarna lill vitlne räknas upp. Sålunda höjs bl. a. ersättningen för </span>tidsspillan från högsl IOO kr. lill högsl 125 kr. per dag.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Ny länsrättsorganisation</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagen har tidigare beslutat att de nuvarande länsdomstolama -</span><span style='font-family:"Times New Roman"'>länsskatierätterna, faslighetstaxeringsrättema och länsrätterna - skall <span style='letter-spacing: -.1pt'>brytas ut från länsstyrelserna och omvandlas </span>till<span style='letter-spacing:-.1pt'> en fristående allmän </span><span style='letter-spacing:-.05pt'>förvaltningsdomstol i varje län med namnet länsrätt. De nya länsrätterna </span><span style='letter-spacing:-.15pt'>skall samordnas med regeringsrätten och kammarrättema till en gemensam </span><span style='letter-spacing:-.1pt'>allmän förvaltningsdomstolsorganisalion med domstolsverket som central </span>förvaltningsmyndighet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen föreslår nu att denna reform genomförs den I juli 1979. Vid </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de nuvarande länsdomstolarna finns f. n. ett mycket stort antal oavgjorda </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mål. De nya länsrätterna föreslås få ett tillskott av dels ca 80 tjänster, som </span><span style='font-family:"Times New Roman"'>skall svara mot en stigande mållillströmning, dels medel motsvarande ca <span style='letter-spacing:-.1pt'>70 tjänster som skall göra det möjligt att nedbringa antalet oavgjorda mål.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1645> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1646> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b><b><span style='font-size:9.0pt'>                                   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>13</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Rättshjälp</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 propositionen (1978/79:90) föreslås bl. a. ett ändrat administrativt system för samhällets rättshjälp. I det nya systemet minskas antalet räits-hjälpsnämnder från nuvarande sex <span style='letter-spacing:.65pt'>lill</span> två. Rättshjälpsnämnderna frigörs från sin nuvarande anknytning till hovrätterna och blir helt självständiga myndigheter. Även den besvärsnämnd för rättshjälpen som nu finns inom domstolsverket blir en självständig myndighet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel föreslås nu bli anvisade för de nya rättshjälpsnämndema under ett särskilt anslag E 2 Rättshjälpsnämndema. Organisationen minskas fortlö­pande från nuvarande 87 lill 48 tjänster.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kriminalvården</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 december 1978 uppgick antalet platser på kriminalvårdsanstal­terna till 4043. Medelbeläggningen har under året varit 3 603. Den högsta beläggningen registrerades den I februari, då antalet intagna var 4 034.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan den nya regionala organisationen har genomförts under budget­åren 1974/75-1978/79 är lokalanstalierna, häktena och skyddskonsulent-distriklen fördelade på 13 regioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har kriminalvårdsanstalten Ljusladalen och den öppna avdelningen Backen vid kriminalvårdsanstalten Hall lagts ned.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beläggningen på kriminalvårdsanstaltema har fortsatt all stiga någol under år 1978. Del är därför inle för närvarande aktuellt atl minska an-stallsbeståndet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ett nytt häkte i Luleå har tagits i drift under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Haga sjukhus har under sommaren 1977 tagits i bruk som en sluten lo-kalanstall i Stockholmsregionen med 42 platser.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 Helsingborg och Luleå kommuner kommer under budgetåret 1979/80 att öppnas nya lokalanstalter med 40 resp. 30 platser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter ombyggnad under år 1979 kommer viss del av kriminalvårdsanslal-len Hall att las i anspråk som lokalanslall med 45 slulna platser. Även här är några av platserna avsedda för kvinnor.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nedlagda kriminalvårdsanslallen Mon med 15 platser och en avdel­ning med 20 platser vid den nedlagda kriminalvårdsanslallen Bogesund kommer enligt regeringens beslut den 21 juli och den 15 december 1977 atl öppnas för att tillsammans med 74 platser vid den slulna kriminalvårds­anstalten Österåker disponeras för kontraklsbunden behandling av intagna med narkotikaproblem.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sidan om Ösieråkerprojektel har narkotikafria avdelningar inrättats vid kriminalvårdsanstalterna Hall, Hinseberg och Malmö. Ytterligare en narkotikafri avdelning med 15-20 platser inrättas under budgetåret 1979/ 80 vid kriminalvårdsanslallen Härianda.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frivårdsfallen som den 1 oktober 1977 uppgick till 16030 utgjorde 16 268 vid samma tidpunkt år 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1647> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1648> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>14</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1649> <p class=MsoNormal style='margin-top:11.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsreformen har medfört att frivården under åren 1974-1978 har tillförts ca 370 tjänster. Detta innebär att personalen har fördubblats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppsala skyddskonsulenldislrikt har delats under år 1978. Helsingborgs och Jönköpings skyddskonsulenldislrikt kommer alt delas under budgel-året 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändringarna inom justitiedepartementets område i förhållande lill budgetåret 1978/79 framgår av följande sammanställning. Beloppen anges i milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat 1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag 1979/80</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föränd­ring</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Andra huvudtiteln</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.55pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A.   Justitiedepartementet m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B.   Polisväsendet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C.   Åklagarväsendet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D.   Domstolsväsendet m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>E.   Rättshjälp m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>F.   Kriminalvården</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>G.   Diverse</span></p> </td> <td width=57 style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:64.55pt'> <p class=MsoNormal style='margin-right:9.0pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>62,4 2 973,6 156,8 723.4 180,7 857,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>82,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>71,8 3 356,5 164,5 907,4 1%,1 932,5 137,1</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-    9,4 + 382,9 +    7,7 + 184,0' +  15,4 + 74,92 + 54,8'</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5036,8</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5765,9</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 729,1</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens affärsverksfonder</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(Domänverket)</span></p> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvärv av jordbruksfastigheter för kriminalvården</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:45.85pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Polishus mm.</span></p> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Byggnadsarbeten för domstols­väsendet</span></p> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vissa byggnadsarbeten för kri­minalvården</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,0 5,7 10,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,4</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20.0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      29,6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-       0,7<br> +    9,3</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för kapitalbudgelen</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56,4</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,4</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 21,0</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=202 valign=top style='width:151.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt för justitiedepartementet</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5093,2</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5801,3</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 708,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Häri ingår en överföring från kommundepartementets huvudtitel (länsrättsrefor­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>men).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 Häri ingår en överföring från budgetdepartementets huvudtitel (vårdutbildnings­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>nämnden).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Häri ingår överföringar från socialdepartementets huvudtitel (brottsskaderefor-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>men) och från utbildningsdepartementets huvudtitel (Nordiska samarbetsrådet för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kriminologi).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1650> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1651> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>15</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:185.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utdrag<br> JUSTITIEDEPARTEMENTET</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:185.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanträde</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Sven Romanus</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser justitiedepar­</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:72.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN   Andra huvudtiteln </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. JUSTITIEDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Statsrådsberedningen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6388014</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7506000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7811000</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:53.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 19</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:45.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.15pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Representationsbidrag</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6962000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>402 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36000</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 238000 +   10000 +   53 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 510000</span></b></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 301000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=190 valign=top style='width:142.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 506000</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 305000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår till 7 811000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att  till Statsrådsberedningen  för budgetåret   1979/80 anvisa ett förslagsanslag av 7 811 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Justitiedepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19908959</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21152000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>23 195 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1652> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1653> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1654> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:54.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79 75</span></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:48.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>154</span></b></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:47.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.25pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19179000</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>420000</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1653000</span></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ I 821 000 +     40000 +     82000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>21252000</span></b></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1943000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=191 valign=top style='width:143.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 152000</span></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 043000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslaget för nästa budgetår till 23 195 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt  till Justitiedepartementet   för budgetåret   1979/80 anvisa ett förslagsanslag av 23 195 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 3. Kommittéer m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1655> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>16 892922 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>13 750000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19000000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>5 674671</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1656> <p class=MsoNormal style='margin-top:11.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell antal nya kommiltér har <span style='letter-spacing:.6pt'>tillsalls</span> under år 1978. Till dessa hör 1978 års vallagskommitté, utredningen om vidgad ortspressannonsering m.m., LTO/LOB-ulredningen, utredningen för översyn av lagstiftningen om hit-legods samt om bärgning och sjöfynd, kommittén för översyn av tvångs­medelsregleringen vid förundersökning i brottmål m.m., kommittén för översyn av brottsförebyggande rådet (BRÅ), utredningen om skadestånd vid miljöskador, kommittén för översyn av förvaltningslagen och kom­mittén för översyn av kommissionslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera kommittéer med omfattande uppdrag fortsätter sin verksamhet, bl. a. integritetsskyddskommittén, samarbetsorganel för rättsväsendets in­formationssystem (SARl), familjelagssakkunniga, konkurslagskommittén, konsumenttjänstutredningen, hemförsäljningskommitlén, försäkringsrätts-kommillén, massmediekoncentralionsutredningen, 1974 års bolagskom-mitlé, stiftelseutredningen, småhusköpkommittén, arrendelagskommittén, hyresrätlsutredningen, 1975 års polisutredning, upphovsrällsulredningen, förmögenhetsbrottsutredningen, dalalagsiiftningskommitién (DALK), ut­redningen om kriminalvårdsstyrelsens organisation m. m., 1977 års sexual-broltskommitté, rältegångsuiredningen, utredningen om barnens räll, ytl-randefrihetsutredningen, allmänna advokatbyråkommiltén (ABK), tomt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1657> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1658> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rällskommittén, konsumentköpsulredningen och utredningen om förfaran-del i vissa disciplinärenden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978 har följande kommittéer slutfört sina uppdrag, nämligen utredningen om eventuell reformering av del ekonomiska sanklionssysle-met inom straffrätten, utredningen om utländska överlaganden av svenska företag, ordningsvaklsutredningen, ungdomsfängelseulredningen, person­vals- och valkrelsutredningen, JK-ulredningen, väktarulbildningsulred-ningen och rättighetsskyddsutredningen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar högst 1,1 milj. kr. under anslaget för fortsatt ulredning om informationssystem för rättsväsendel (RI).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till den beräknade omfattningen av utredningsverksamhe­ten bör anslaget föras upp med 19000000 kr. för nästa budgetår. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all   till   Kommittéer   m.m.   för   budgetåret   1979/80   anvisa   ett reservationsanslag av 19000000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1092646</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1166 <span style='letter-spacing:-.4pt'>644</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>900000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1200000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med  I 200000 kr., varav 300000 kr. har beräknats i engångsanvisning för Internationella domarför­bundets kongress i Stockholm år 1979. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Extra utgifter för budgetåret  1979/80 anvisa ett reserva­tionsanslag av 1 200000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 5. Information om lagstiftning m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>532 738</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>622079</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Information om lagstiftning m.m. för budgetåret  1979/80 anvisa ett reservationsanslag av 1 000000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 6. Svensk författningssamling</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 833962</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 500000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2   Riksdagen 1978179. I saml. Nr IOO. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1659> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1660> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>18</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1661> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget betalas kostnaderna för bl. a. tryckning av Svensk författ­ningssamling. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Svensk författningssamling för budgetåret 1979/80 anvisa ett förslagsanslag av 4 500000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 7. Justitiekanslern</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1863 659</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1751000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2 068000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:30.0pt;margin-bottom: 12.0pt;margin-left:0cm;text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Justitiekanslern (JK) är regeringens jurist, bevakar statens rätt, har tillsyn över dem som utövar offentlig verksamhet samt fullgör vissa upp­gifter enligt bl. a. tryckfrihetsförordningen, 8 kap. rättegångsbalken, data­lagen (1973: 289) och lagen (1977: 20) om TV-övervakning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1662> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1663> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1664> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>JK</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1665> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1666> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7 3</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.9pt'>10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1667> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1668> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Sjukv</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>å</span><span style='font-size: 8.0pt;letter-spacing:-.05pt'>rd</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:16.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>därav utrikes resor Lokalkostnader </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Expenser</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 492 800</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 211300</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+228000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1700</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 10000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 10000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(8 000)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(+ 7 000)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>(+ 7 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>169 500</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 65 700</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 66000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>64 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 6000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 6000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1758000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 293000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+310000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1751000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>_</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 317000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1669> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>JK</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. 177411 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativel har JK räknat med indragning av en tjänst som extra föredragande men samtidigt beräknat ökade medel för tillfällig arbetskraft. Detta skulle medföra att handläggningstiderna förlängdes.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att biträda JK främst i mål om bättre rätt till renbetesQällen i Jämtlands län, det s. k. samemålet, beräknar JK medel för en föredragande under sex månader <span style='letter-spacing:.55pt'>(+110555</span> kr.). Högsta domstolen har numera beviljat prövningstillstånd i målet och huvudförhandling beräknas börja i septem­ber 1979.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1670> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1671> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1672> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. Maj:t har den 11 oktober 1974 bemyndigat chefen för juslitiede­partemenlel alt <span style='letter-spacing:.8pt'>tillkalla</span> sakkunniga för att utreda frågan om JK:s arbets­uppgifter m.m. De sakkunniga har under 1978 avgetl betänkandet (SOU 1978:59) JK-ämbelel - Översyn av justitiekanslerns arbetsuppgifter och slalens tvistehandläggning. Betänkandet remissbehandlas f n. Hänsyn har vid anslagsberäkningen inte tagits <span style='letter-spacing:.85pt'>till</span> den ändring av JK:s arbetsuppgifter som kan bli följden av de sakkunnigas förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslaget till 2068000 kr,</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att XiW Justitiekanslern för budgetåret 1979/80 anvisa ett förslagsan­slag av 2068000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 8. Fideikommissnämnden</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>337000 357000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>313 871</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:225.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fideikommissnämnden handlägger ärenden enligt lagen (1963:583) om avveckling av fideikommiss och permutationslagen (1972:205). Nämnden består av ordförande och fyra andra ledamöter. För nämndens kansli finns en kanslichef.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=2 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 1</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.55pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>303 400</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 700</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 700</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 18700 +   1300 - 4000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 18700 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1300 - 4000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>341000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 16000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>337 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+20000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fideikommissnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 28464 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet förordar nämnden att medlen för nämndens sammanträden minskas (-8000 kr.). Åven posten för expenser kan mins­kas (-4000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1673> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1674> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1675> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för fideikommissnämndens verksamhet beräknas med utgångspunkt i besparingsalternativel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Fideikommissnämnden för budgetåret   1979/80 anvisa ett förslagsanslag av 357 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 9. Datainspektionen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>3 727 879</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 751000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5 129000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen har som central förvaltningsmyndighet atl pröva frå­gorom tillstånd och utöva <span style='letter-spacing:.9pt'>tillsyn</span> enligt dalalagen (1973: 289), kreditupplys­ningslagen (1973: 1173) och inkassolagen (1974: 182).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen leds av en styrelse. Chef för inspektionen är en gene­raldirektör. Inom inspektionen finns en enhel för lillslåndsärenden, en enhet för tillsynsärenden samt ett sekretariat för information och admini­strativa uppgifter.</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=67 rowspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80 Beräknar</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.75pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Datain­spektionen</span></p> </td> <td width=78 colspan=3 valign=top style='width:58.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande</span></p> <p class=MsoNormal style='margin-right:21.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>personal Övrig personal</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 8</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 8</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=109 style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.0pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1. Tillstånds­verksamhet</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3021000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2 078000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 722 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> </td> </tr> <tr style='height:27.6pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.   Tillsyns­<br> verksamhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Information</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1530000 8000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 540000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>184 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 67 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>179000 50000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4559000</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4802 000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 789 000</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>329000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=109 style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:19.7pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inkomster vid data­inspektionen</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-832000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    1000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></i></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nelloutgift</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3727000</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4801000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 788000</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>328000</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=109 style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:23.5pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 751 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>378000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1676> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1677> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>21</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom programmet lillståndsverksamhel sker tillståndsprövningen enligl dalalagen, kreditupplysningslagen och inkassolagen saml prövningen av anmälningsärenden som avses i I S andra stycket dalakungörelsen (1973:291).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet tillsynsverksamhet omfattar <span style='letter-spacing:.9pt'>tillsyn</span> enligt de tre nämnda lagarna. Informationsprogrammet omfattar information främst om inne­börden av de tre lagarna, dels till de regisleransvariga, dels lill allmänheten och dels lill utlandet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Datainspektionen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan den 1 juli 1973, då inspektionen inrättades, och t. o. m. den 30juni 1978 har ca 23 000 ärenden kommit in <span style='letter-spacing:.85pt'>lill</span> myndigheten. Under samma tid har ca 21 800 ärenden avgjorts. Under de två första budgetåren avgjordes ca 5 000 ärenden och under del tredje ca 7500 ärenden. Avarbetningen under de tvä senaste åren har varit ca 4 600 resp. ca 3 900 ärenden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalresurserna har alltjämt måst koncentreras till tillsländsverksam-helen. Den primära arbetsuppgiften är atl behandla kvarvarande ärenden. Omkring 900 ärenden från åren 1973-1977 har ännu inle slutligt kunnat avgöras. Samtidigt bör nya ärenden prövas inom rimlig lid. Balansen i denna del uppgår lill omkring I 000 ärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En stor del av tillsynsverksamheten har bedrivits som ell led i tillstånds­prövningen. Allteftersom ärendebalansen har minskat har behovet av en vidgad och aktivare <span style='letter-spacing:.9pt'>tillsyn</span> ökal. Den kvarvarande balansen har likväl inle medgivit alt ett tillräckligt antal tjänstemän satts in på dessa arbetsuppgif­ter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dalalagsiiftningskommitién (DALK) har i sitt delbetänkande Personre-gister-Datorer-lnlegritet (SOU 1978:54) föreslagit ändringar i datalagen som kan komma att innebära förenklingar i dalainspektionens verksamhet. Från resurssynpunkt ger dessa förenklingar dock bara marginella vinster. Övriga ändringar medför behov av ökade arbetsinsatser eftersom till­ståndsprövningen i vissa fall synes bli mer omfattande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet inkommande ansökningar enligt dalalagen under budgetåret 1978/79 bedöms inte komma att förändras på någol avgörande sätt. Inspek­tionen anser det inte vara möjligt att under budgetåret helt avarbeta den nu fem år gamla ärendebalansen. Datainspektionen begär för budgetåret 1979/ 80 under programmet lillståndsverksamhel en förstärkning med två hand­läggare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionens <span style='letter-spacing:.8pt'>tillsyn</span> enligl datalagen, kreditupplysnings- och inkas­solagen har i första hand skett i de fall särskild anledning funnits, l.ex. i samband med handläggning av klagoärenden eller när del funnits anledning misslänka atl lagarna inle följts. Inspektioner hos slumpvis utvalda regis­leransvariga eller datacentraler m.fl. har av resursskäl måst eftersättas och därför skett i mindre omfattning. Under budgetåret 1977/78 har utförts 79 protokollförda inspektioner, varav ca 60 enligt datalagen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1678> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1679> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tyngdpunkten i tillsynsverksamheten har således legat på bl. a. klago­ärenden. Den sammanlagda balansen av ej avgjorda klagoärenden enligl kreditupplysnings- och inkassolagen var per den 30 juni 1978 91 ärenden, varav 41 ärenden är äldre än ett år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill att tillgängliga resurser inle tillåter någon ökning av tillsynsverksamheten begär datainspektionen för budgetåret 1979/80 en resursförstärkning för tillsynsprogrammet med två handläggare. Förstärk­ningen skulle innebära att tillsynsverksamheten skulle kunna upprätthållas på etl meningsfullt sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen räknar med oförändrat belopp för programmet infor­mation för budgetåret 1979/80. 1 besparingsalternativet har medlen för information minskats (-103 000 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen bör få ökade resurser för tillsynsverksamheten. Jag har beräknat medel för utökning av personalen med en handläggare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt kungörelsen (1973: 1209) om avgift hos datainspektionen (om­tryckt 1978:514) skall avgift utgå för handläggning hos datainspektionen av ansökan eller anmälan som avses i 1 § datakungörelsen (1973:291), 1 § kreditupplysningskungörelsen (1974:326) och 1 § inkassokungörelsen (1974:327) samt av ansökan om medgivande enligt 11 § datalagen (1973:289). Riksdagen har bemyndigat regeringen att besluta föreskrifter om de avgifter som har nämnts nu (prop. 1975:8, KU 1975:10, rskr 1975: 62 och prop. 1977/78: 100 bil. 5, KU 1977/78: 26, rskr 1977/78: 166).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De aktuella avgifterna är avsedda att i princip ge täckning för datain­spektionens tillståndsverksamhet. Avgiften tas ut med visst belopp för varje påbörjad handläggningstimme. Föreligger särskilda skäl får avgiften sättas ned eller efterges.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har tidigare uttalat (prop. 1977/78: 100 bil. 5 s. 18) att jag avsåg att närmare studera frågan om att även avgiftsbelägga datainspektionens till­synsverksamhet. Jag har nu kommit <span style='letter-spacing:.75pt'>till</span> att kostnaderna för datainspektio­nens verksamhet i dess helhet bör täckas genom avgifter. För att uppnå detta bör det nuvarande avgiftssystemet ersättas med ett nytt, där avgifter­nas storlek bestäms så att datainspektionens årliga kostnader för program­men tillstånd, tillsyn och information täcks.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För det stora antalet ärenden om tillstånd enligt datalagen som f. n. handläggs enligt det s. k. förenklade förfarandet bör man behålla den nuvarande ordningen med en enhetsavgift som tas ut i samband med att tillstånd ges. För övriga ärenden bör årliga avgifter tas ut av dem som har tillstånd eller som har gjort anmälan. Dessa årliga avgifter bör av prakliska skäl bestämmas enligt schabloner som innebär att ärendena delas in i några få avgiftsklasser. För att undvika stötande resultat i det enskilda fallet bör regelsystemet kompletteras med en bestämmelse som ger datainspek­tionen möjlighet att jämka avgiften när särskilda skäl föreligger. Inspektio-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1680> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1681> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepai-tementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>23</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1682> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nen bör senare av regeringen få i uppdrag alt utreda hur det nu förordade avgiftssystemet närmare bör utformas.</span></p> <p class=MsoNormal style='margin-right:29.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nya avgifterna bör kunna las ut fr. o. m. den 1 juli 1980. Det är inte möjligt alt nu närmare ange kostnaderna för att införa del förordade systemet. Kostnaderna lorde emellertid kunna beräknas till högst 1 milj. kr. De löpande kostnaderna blir begränsade.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört och till sammanställningen hem­ställer jag alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bemyndiga regeringen att besluta om avgifter för handläggningen<br> vid datainspektionen i enlighet med vad jag har förordat i del<br> föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   till Datainspektionen för budgetåret 1979/80 anvisa ell för­<br> slagsanslag av 5 129000 kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 10. Brottsförebyggande rådet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>3 788 573</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 568000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 956000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Brottsförebyggande rådet (BRÅ) har lill uppgift atl främja brottsförebyg­gande insatser inom olika områden av samhällsverksamheten saml att verka för en samordning av samhällets och enskildas insatser mot brott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 9.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>BRÅ leds av en styrelse. Hos rådet finns ett verkställande utskott och ett kansli, som förestås av en kanslichef. Inom kansliet finns en utredningsen­het och en utvecklingsenhet. Till rådet är knutna en vetenskaplig grupp samt etl varierande antal arbetsgrupper. För en översyn av lagstiftningen mot den organiserade och den ekonomiska brottsligheten har dessutom inrättats en styrgrupp med parlamentarisk anknytning och tre särskilda arbetsgrupper.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1683> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1684> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1685> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Brottsförebyg­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>gande rådet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1686> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1687> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.3pt'>10 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>19</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1688> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1689> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>därav utomnordiska resor </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2851000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 224000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 174000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>119000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 18000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 12000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(21000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(+ 3000)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Courier New"'>(-)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>384000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 118000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 118000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>222000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 75 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 70000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3582000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+435000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 374000</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 568000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 388000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1690> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1691> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 20 juli 1978 har regeringen tillkallat en kommitté (Ju 1978:07) med uppdrag all göra en utvärdering av verksamheten i BRÅ saml all lägga fram de förslag lill BRÅ:s framtida ställning, organisation och verksamhet som utvärderingen kan föranleda.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Brottsförebyggande rådet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 385 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativel förordar rädel en minskning av verksamhe­ten som skulle ge besparingar med 79000 kr. under anslaget och med 75 000 kr. under anslaget A 11 Brottsförebyggande rådet: Utvecklingskost­nader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytterligare medel yrkas för arvodering av sekreterare i arbetsgrupper och konsulter (+50000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den organiserade och den ekonomiska brottsligheten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 8 december 1977 har regeringen uppdragit åt BRÅ alt föranstalta om en övergripande översyn av lagstiftningen mot den organi­serade och den ekonomiska brottsligheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med regeringens uppdrag har det inom BRÅ byggts upp en organisation som i sina huvuddrag består av en styrgrupp, med parlamen­tariskt inflytande, och tre särskilda arbetsgrupper. 1 dessa ingår i huvudsak företrädare för de myndigheter som berörs saml andra experter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den första arbetsgruppen ägnar sig åt vad som allmänt kan uttryckas som förpliktelser mol eller utskylder <span style='letter-spacing:.75pt'>till</span> det allmänna. Den andra gruppen sysslar med frågor som rör den organiserade brottsligheten. Den tredje gruppen behandlar frågor belräffande verksamhetsformer av mer indirekt betydelse i sammanhanget och som i slor utsträckning styrs av normer av etisk karaktär. Vid sidan om arbetsgrupperna har inletts arbete med frågor som hänger samman med skyddet för den inre och yttre miljön liksom med olika associationsrällsliga problem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den första arbetsgruppen har <span style='letter-spacing:.85pt'>hitintills</span> överlämnat ett förslag lill budget­departementet om förtursbehandling av bl. a. skatlemål dels i förvaltnings­domstolama när misstanke föreligger om brott mot skattebrottslagen <span style='letter-spacing:.5pt'>(1971:69),</span> dels i de allmänna domstolama så snart taxeringen har vunnit laga kraft. Gruppen arbelar f. n. med frågor som gäller beskattningen i samband med ekonomiska transaktioner av internationell natur.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den andra gruppen har tagit upp frågan om häleribroltsligheten. I en promemoria <span style='letter-spacing:.5pt'>(1978:1)</span> Sakhäleri, vilken nyligen har lämnats till justitiede­partementet, har gruppen bl. a. föreslagit att kravet på styrkt förbrott vid sakhäleri skall avskaffas i vissa fall. Utgångspunkten bör enligt förslaget vara att det är straffbart alt förvärva eller mottaga egendom under sådana omständigheter alt det föreligger skälig anledning antaga att fråga är om stöldgods. För att kretsen av kriminaliserade gärningar inte skall bli alltför slor föreslås för straffansvar atl gärningen sker i utövning av näringsverk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1692> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1693> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samhet, vanemässigt eller eljest i större omfattning eller att den avser särskilt värdefull egendom. Bestämmelsen inriktas alltså på yrkes- och vanehälare. Med hänsyn härtill föreslås alt straffmaximum för häleriför­seelse höjs från nuvarande sex månaders fängelse till fängelse i två år. 1 promemorian förordas också att en ny prövning skall ske av frågan om en inskränkning av möjligheterna till godtrosförvärv beträffande stöldgods. Slutligen berörs spörsmål om sådana åtgärder mol häleri- och tillgrepps-brottsligheten som märkning av stöldbegärlig egendom och skärpt kontroll av vissa branscher. Promemorian är f n. föremål för remissbehandling. Som nästa arbetsuppgift har den andra arbetsgruppen tagit upp bl. a. lagstiftningen om dobbleri.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den tredje arbetsgruppen har ställt samman en promemoria <span style='letter-spacing:.5pt'>(1978:2) </span>Revisors verksamhet. Promemorian innehåller förslag som dels är ägnade atl stärka revisorernas ställning i olika avseenden, dels utvidgar tillsynen över revisionen, dels kompletterar de etiska regler som revisorsorganisa­tionerna har utfärdat för sina medlemmar. 1 promemorian föreslås att i aktiebolagsregistrel skall tas in sådana uppgifter om revisor som svarar mot vad som gäller beträffande ställföreträdare för aktiebolag samt att det i lagstiftningen skall införas en regel av innebörd att andra än auktoriserade eller godkända revisorer och revisionsbolag inte får i firma eller eljest vid beteckning av sin näringsverksamhet använda ordet revision eller sam­mansättningar med eller avledningar av delta ord. Förslag läggs också fram om att bestämmelserna om revisors tystnadsplikt och upplysningsskyl­dighet skall arbetas om. I promemorian rekommenderas också alt det på sikt skall krävas att kvalificerad revisor finns i alla aktiebolag liksom att kommerskollegium skall få en kraftig resursförstärkning för sin tillsyns­verksamhet på revisorsområdet. Promemorian har överlämnats lill justitie­departementet och remissbehandlas f. n. Gruppen sysslar nu med frågor som rör advokatemas verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för lagstiftningsöversynen har vidare till justitiedeparte­mentet överlämnats förslag till ändring av vissa bestämmelser i brottsbal­ken för atl underlätta lagföring av brott mot arbetsmiljön. Dessutom för­bereds förslag rörande brott mot den yttre miljön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet har också inlett ett arbete med vissa associationsrättsliga regler för att förebygga brott i företag. Bl. a. övervägs garantier mot alt ett bolag skall kunna fortsätta verksamheten sedan större delen av det egna kapita­let har förbrukats samt regler mot otillbörliga namnbyten. Dessutom pla­neras förslag om hur aktiebolagsregistret skall kunna göras mer överskåd­ligt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>BRÅ har även arbetat med forskningsprojekt rörande den ekonomiska brottsligheten. En slutrapport om konkurser och ekonomisk brottslighet framlades i slutet av år 1978. Rapporten, som i dagama haröveriämnats till justitiedepartementet, innehåller bl. a. en beskrivning av ett 15-tal typer av olagliga transaktioner i samband med konkurser och en genomgång av po­lisanmälda konkurser i Stockholm år 1974.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1694> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1695> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>26</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>BRÅ har vidare beslutat atl i fortsättningen i ökad utsträckning ägna sig ål forskning om organiserad och ekonomisk brottslighet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>BRÅ har varit verksamt sedan den 1 juli 1974. Rådet har under denna lidrymd orl många viktiga insatser på del kriminalpolitiska området. Del är enligt min mening klart att det behövs ett särskilt organ som har till uppgift atl samordna samhällets förebyggande insatser mot brott. Olika organisatoriska lösningar diskuterades innan BRÅ inrättades. Sedan BRÅ anmält att erfarenheterna av arbetet under de gångna åren ger anledning lill förändring i den hittillsvarande verksamheten, har regeringen genom be­slut den 20 juli 1978 <span style='letter-spacing:.65pt'>tillsatt</span> en kommitté (Ju 1978:07) med uppdrag att göra en översyn av BRÅ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningsarbetet bör enligt direktiven inledas med en kartläggning och analys av BRÅ:s verksamhet. Kommittén bör därvid bilda sig en uppfatt­ning om hur BRÅ har förmått uppfylla de förväntningar som ställdes på rådet vid dess tillkomst och om BRÅ:s betydelse för det brottsförebyg­gande arbetet i stort här i landet. Analysen bör avse såväl formerna för verksamheten som inriktningen och resultaten av den. Av intresse i sam­manhanget är i vad mån resultaten kan anses ha effektivt förts ut i prakti­ken och nått avsedda målgrupper saml hur de olika projekten har följts upp från BRÅ:s sida. Mot bakgrund av de resultat som erhålls genom kartlägg­ningen bör kommittén lägga fram förslag till BRÄ:s framtida ställning, organisation och verksamhet inom det brottsförebyggande arbetet. Den brottsförebyggande verksamheten inom BRÅ bör bedrivas på etl sådant sätt att den fortlöpande kan anpassas <span style='letter-spacing:.65pt'>till</span> de nya krav som ställs på den genom de ständiga och snabba förändringarna i samhället och av kriminali­teten. Det är angeläget att organisationen är lämpad både för sådana insatser som kan beräknas ge resultat först i ett längre perspektiv och för punktinsatser i frågor med särskild aktualitet där snabba resultat kan förväntas. Härvid får den konkreta inriktningen av arbetet inte komma i bakgrunden. Vad som sålunda har angivits innebär enligt direktiven bl. a. att krav måste ställas på en rörlig organisation med breda kontaktytor som utan tyngande administrativa hinder kan förändras till sin inriktning och i formerna för sin verksamhet för att på bästa sätt fullgöra de uppgifter som framstår som mest angelägna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på resultatet av översynen har jag endast räknat upp anslaget med hänsyn till löne- och prisutvecklingen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avslutningsvis vill jag framhålla att den verksamhet med avseende på den ekonomiska och den organiserade brottsligheten som BRÅ bedriver är mycket angelägen. Detta arbete, som redan har lett till betydelsefulla resultat på flera områden, bör därför ges hög prioritet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår till 3 956000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1696> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1697> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att  till  Brottsförebyggande  rådet:  Förvaltningskostnader  under budgetåret 1979/80 anvisa ell förslagsanslag av 3 956000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 11. Brottsförebyggande rådet: Utvecklingskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 888 810</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>180 738</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3465000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3604000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids kostnader för informationsverksamhet och forsk­ning inom det kriminalpolitiska området. Brottsförebyggande rådet yrkar en höjning av anslaget med 1 110000 kr. Jag beräknar behovet av ytterligare medel under anslaget för nästa budgetår till 3 604000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Brottsförebyggande rådet: Utvecklingskostnader för budget­året 1979/80 anvisa ett reservationsanslag av 3604000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1698> <p class=MsoNormal style='margin-bottom:137.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1699> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>28</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1700> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. POLISVÄSENDET</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen under de senaste åren i fråga om de brott som har kommit till polisens kännedom framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Brott som kommit till polisens kännedom</span></b></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Är</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Brotts-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>balks-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>brott</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inbrotts-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>motor-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mord och</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skade-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stöld</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fordons-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dråp (även</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>görelse</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(även an-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tillgrepp</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försök)</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nan stöld</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>barnadråp.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>än inbrotts-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>misshandel</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stöld såvitt</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav döden</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>avser skjut-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>följt, övriga</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vapen o.d.)</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>misshandels­brott och rån</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>393 600</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 584</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46717</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 936</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22995</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1966</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>410904</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80520</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44861</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14341</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 393</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1%7</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>437042</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 469</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48899</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 889</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24721</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1968</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>493 926</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98450</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>49840</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18237</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28815</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1%9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>480979</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90885</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51 164</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19349</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29933</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>563 138</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108626</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 740</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20121</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 882</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1971</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>614 150</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135088</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>62862</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 565</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 102</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1972</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>598681</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128310</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54466</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 390</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37007</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>547 542</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>114999</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 549</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19871</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39338</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>570610</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115391</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47475</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22470</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 771</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>643 405</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134470</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 279</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 139</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 760</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>683 279</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150180</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62 352</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24433</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54901</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>716367</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155 863</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64811</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 368</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62 330</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977-01-01-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10-31'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>573 229</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>126 377</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51 172</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21664</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50193</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978-01-01-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10-31'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1701> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Summering av uppgifter från statistiska centralbyråns månadsstatistik, <span style='letter-spacing:-.05pt'>summerade uppgifter ger erfarenhetsmässigt lägre siffror än årsstatistiken.</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Dessa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1702> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 1. Rikspolisstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>152 874 267</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:68.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag '168436000 1979/80 Förslag 180451000 <span style='letter-spacing:-.1pt'>' Av anslaget skall 9934000 kr. avräknas mot automobilskattemedlen.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen är central förvaltningsmyndighet för polisväsendet. Inom styrelsen finns en avdelning med två polisbyråer, en avdelning med en teknisk byrå och en utbildningsbyrå samt en avdelning med en personal­byrå, en kanslibyrå, en registerbyrå och en enhet för datafrågor. Vidare finns en säkerhetsavdelning med två byråer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1703> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1704> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>29</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1705> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1706> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1707> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1708> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Rikspolis­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1709> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1710> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>274 </span><span style='font-size:7.0pt'>271'</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>545 2</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>+ 21</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>+   4</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+ 25</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1711> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1712> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Reseersättningar </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Därav utomnordiska </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>resor</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Expenser</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Passformulär m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader för polis­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>väsendets arbets­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>tidsnämnd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Centralt anordnad </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>utbildning</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Avgifter </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> data­</span><span style='letter-spacing:-.15pt'>maskinfonden m. m.</span></span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kostnader </span><span style='letter-spacing: -.15pt'>för gemensam kontors-</span>drift m. m. i kvarteret Kronoberg</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>77928000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+12 <span style='letter-spacing:-.8pt'>205000</span></span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 5633000<br> 250000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1497 000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+     403000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+     150000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>(240000)</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>(+       35000)</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>(</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-)</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>40805 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+4 108000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 3037000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4054000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.4pt'>+1871000</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>+    475000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>3 750000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+     750000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+    500000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>75 000</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-      25000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2948000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+     875000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+    351000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>28747000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+   7818000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+    727000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8382000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+   2424000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   1167000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>168436000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+30454000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+12015000</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>168366000</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+12085000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1713> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Som följd av en organisationsundersökning vid registerbyrån har 13 tjänster som</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>kontorsbiträde i befordringsgång (stansoperatriser) dragits </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>in.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'> Tjänster vid förvaltningskontoret för Kronoberg redovisas under anslaget B 9.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning utgör 19 158000 kr., varav 6807 000 kr. avser löner lill tjänstemän och 1 570000 kr. avlöningsförmåner och arvoden till heltidsanställda extralärare och till timlärare vid polisskolorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 samband med inflyttningen i kvarteret Kronoberg har styrelsen rekonstruerat och kompletterat polismuseel. Styrelsen föreslår att infor­mationsenheten tillförs en tjänst som föreståndare för polismuseet (- 90 339 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behov föreligger vid utbildningsbyrån av dels en byrådirektör/förste byråsekreterare/byråsekreterare (+ 114058 kr.) för planering och uppfölj­ning av de ekonomiska frågorna belräffande central, regional och lokal utbildning och dels ett kontorsbilräde <span style='letter-spacing:.65pt'>(-f</span> 75 360 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med inflyttningen i kvarteret Kronoberg har inrättats etl centralarkiv. Styrelsen föreslår aU kanslibyrån tillförs en tjänst som arki­varie (+ 105 951 kr.) som skall ha överinsyn över centralarkivet saml an­svara för arkivbildning och arkivvård inom styrelsen. Vidare föreslås en tjänst som arkivföreståndare (+ 79 564 kr.) för skötsel och vård av arkivet.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1714> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1715> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>30</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Behov föreligger av en byrådirektör/förste byråsekreterare/byråsekre­<br> terare (+ 114058 kr.) vid personalbyrån för information till den lokala<br> polisorganisationen om innebörd och tillämpning av nya lagar, förordning­<br> ar och avtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. den 1 oktober 1976 har försöksvis tillämpats en ändrad organisation saml personal- och ärendefördelning vid personalbyrån. De ändringar som därvid har genomförts innebär bl. a. att byrån har tillförts en personaladministrativ sektion. Stommen till denna sektion utgörs av den arbetsgrupp som sedan år 1974 har arbetat med alt utveckla elt för polisvä­sendets behov anpassat personaladministrativt informationssystem (PA-systemet). Styrelsen föreslår alt sektionen tillförs en tjänst som avdel­ningsdirektör för atl leda, kontrollera och samordna verksamheten (+ 141413 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För en fortsatt uppbyggnad av personalvårdsorganisationen föreslår styrelsen att personalbyrån tillförs en tjänst som avdelningsdirektör (+ 141 413 kr.) och en tjänst som byrådirektör/förste byråsekreterare/byrå­sekreterare (+ 114058 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår att 14 tjänster vid dataenheten enligt ett tidigare förslag av statskontoret inrättas under budgetåret 1979/80 (+ 1 517 180 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår att registerbyrån tillförs en tjänst som förste byrå­sekreterare/byråsekreterare vid spaningscentralen (+ 105951 kr.) för att leda den inre spaningen vid grövre brott med utnyttjande av ADB-re-gistren.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom rikspolisstyrelsen har gjorts en förstudie angående inrättande av ett centralt vapenregister. Styrelsen avser atl begära regeringens till­stånd att inrätta ett sådant register. Med hänsyn härtill föreslår styrelsen att en tjänst som förste byråsekreterare/byråsekreterare vid registerbyrån (+ 105 951 kr.) inrättas för administration av det centrala vapenregistret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. Maj:t har den 7 februari 1969 medgett rikspolisstyrelsen att meddela vissa göromålsförordnanden vid styrelsen. Styrelsen föreslår att dessa göromålsförordnanden nu ersätts av fasta tjänster.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen har beräknat 300000 kr. för ersättning till praktikanter enligt cirkulär (1975: 326) om praktiktjänstgöring hos statsmyndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under posten Avgiftertill datamaskinfonden m. m. föreslår styrelsen vissa utökningar i fråga om datorutrustning, terminalutrustning och datare-gistreringsutrustning till en sammanlagd kostnad av ca 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet vakanta polismanstjänster i riket är stort, särskilt i storstads­regionerna. Detta beror på att det är brist på utbildad polispersonal. Bristen har främst uppkommit genom att antagningen till polisskolan tidigare inte anpassades till det antal nya tjänster som inrättades samt till pensionsav­gångar och liknande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En av de mest angelägna uppgifterna inom polisväsendet är enligt min mening att tillse att denna brist hävs.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1716> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1717> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>31</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 föregående års budgetproposition (prop. </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration: none'>\911I1</span></a><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration:none'>S</span></a>: </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>100 bil 5, s. 29 fO redogjorde jag ingående för hur jag ansåg att behovet av aspiranter till polisskolan borde beräknas. Metoden fördjupas fortlöpande i samråd mel­lan företrädare för bl. a. justitiedepartementet och rikspolisstyrelsen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 syfte att minska antalet vakanser beslutade regeringen redan för bud­getåret 1977/78 att maximal antagning, 760 aspiranter, skulle ske till polis­skolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår har anlalet aspiranter ökats ytterligare. Genom omläggning av annan utbildning kommer nämligen 800 polisaspiranter att antas. Samtidigt har antalet nya polismanstjänster hållits osedvanligt lågt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den insats som sålunda har gjorts kommer på sikt att ge god effekt. Vakansläget i förening med antalet avgångar från polisyrkel gör emellertid en extraordinär insats i fråga om nya polisaspiranter nödvändig även för budgetåret 1979/80. Antalet aspiranter vid polisskolan bör därför även nästa budgetår bli 800. För att få utrymme för detta antal aspiranter bör rikspolisstyrelsen, om det visar sig nödvändigt, senarelägga viss annan utbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtidigt iakttas stor försiktighet när det gäller att inrätta nya tjänster. På områden som bedöms kräva omedelbara insatser begärs emellertid medel för ytteriigare tjänster. Jag tänker i första hand på tjänster för bekämpande av den organiserade och den ekonomiska brottsligheten samt narkotikabrottsligheten (se vidare nedan under anslaget B 6. Lokala poli­sorganisationen: Förvaltningskostnader).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller utbildningen måste de särskilda insatserna för att göra polisen bättre skickad att bekämpa den organiserade och den ekonomiska brottsligheten fortsätta. I huvudsaklig överensstämmelse med förslaget från rikspolisstyrelsen har jag för ökade utbildningskostnader beräknat sammanlagt 160000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har inte nu beräknat medel för ett centralt vapenregister.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under hänvisning till sammanställningen beräknar jag anslaget till 180451000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Rikspolisstyrelsen för budgetåret 1979/80 anvisa ett förslags­anslag av 180451000 kr., varav 10647000 kr. att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Polisverket: Inköp av motorfordon m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40536874</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14360260</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'27 199000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40411000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>'Av anslaget skall 18903000 kr. avräknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1718> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1719> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>32</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1720> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknade kostnader 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Rikspolis-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bilar och motorcyklar m. m.</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11318000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32461000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27422000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Helikoptrar</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>110000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Båtar</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>665 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>665 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radioutrustning m. m.</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15021000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 455000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11304 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hästar och hundar m. m.</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1835000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1845 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1845 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trafikövervaknings-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>materiel m. m.</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1025000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>65000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reserverade medel</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1000000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1000000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1000000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27199000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53781000</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>40411000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av den 30 juni 1978 reserverade medel har 5,94 milj. kr. tagils i anspråk genom utlagda beställningar vilka kommer alt betalas under budgetåret 1978/79. Av resterande medel, 8,42 milj., kr., är omkring 6 milj. kr. ian­språktagna genom gjorda åtaganden som kommer att betalas under 1978/79. Styrelsen föreslår att 1 milj. kr. av reservationen enligl regering­ens bestämmande disponeras för andra ändamål än de avsedda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För den lokala polisorganisationen föreslår styrelsen sammanlagt 12<br> nya fordon varav en personbil för Göteborgs polisdistrikt (Landvetters<br> flygplats). För Huddinge polisdistrikt föreslår styrelsen anskaffning av en<br> mindre Iransportbuss. Styrelsen föreslår att 10 personbilar avsedda för<br> narkotikaspaning skall köpas i stället för att långtidsförhyras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det fr.o.m. budgetåret 1975/76 påbörjade försöket med förlängning av brukningstiden för bilar bör fortsätta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen anser att det utbyte som började under budgetåret 1977/78 av personbilar avsedda för patrullering med en polisman mot bilar avsedda för patrullering med två polismän bör fortsätta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt bör 550 bilar och 40 motorcyklar bytas ul för en kostnad av 30841000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Två terrängskoterpaket bör anskaffas och 10 bytas ut till en sammanlagd kostnad av 512 000 kr. (Ett terrängskoterpaket består av två lerrängskotrar jämte en viss utrustning för poiisändamål.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att öka flygsäkerheten vid ambulansflygningar under mörker och under svåra väderförhållanden föreslår styrelsen anskaffning av särskild stabiliseringsutrustning till tre helikoptrar för 330000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En polisbåt som är placerad i Karlstads polisdistrikt bör bytas ut till en beräknad kostnad av 665 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen begär 8575 000 kr. för betalning under budgetåret 1979/80 av personradioutrustning enligt för budgetåret 1977/78 erhållet beställ-ningsbemyndigande.</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För modifiering av Ijällradionäiet i Västerbottens och Norrbollens län</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1721> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1722> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>33</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>begärs sammanlagt 400000 kr. För ombyggnad av fyra transportabla åter-utsändare för fjällräddningstjänsten begärs 120000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För modifiering av polisväsendets radiosystem 70 med bl. a. natlkopp-ling begärs 250000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår atl 30 personsökare för bl. a. personal med riksomfat­tande verksamhet anskaffas för en kostnad av 114000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För anskaffning av 30 bärbara radiostationer till rikskriminalen, lunnel-banepolisen i Stockholm samt för kvarterspolisverksamheten begär styrel­sen sammanlagt 275 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För utbyte av 7 radiostationer i båtar begärs 28000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen begär 1,9 milj. kr. för inköp av ytterligare talkrypleringsut-ruslning. För anskaffning av radioutrustning m.m. till övningslokal för Stockholms polisdistrikts ledningscentral begär styrelsen 354 000 kr. Ytter­ligare tvä TV-kameror för trafikövervakning i Stockholm bör anskaffas till en kostnad av 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fortsatt utbyggnad av ID-system anpassat för poslens mobila larm­system begär styrelsen 2,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen yrkar sammanlagt 1 795 000 kr. för utbyte av 10 hästar och 80 hundar. Bidraget lill Svenska brukshundklubben för avelsbefrämjande åtgärder föreslås utgå med oförändrat 50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För komplettering, utökning och utbyte av trafikövervakningsmale-riel såsom radarhastighetsmälare och traffipaxanläggningar saml för ut­ökad provverksamhet med alkoholmätare begär styrelsen sammanlagt 1025000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  För utbyte av ca 475 bilar och ca 20 motorcyklar beräknar jag ca 26,5<br> milj. kr. Jag har också beräknat medel för inköp av 10 nya bilar och för<br> långlidsförhyrning av 13 bilar lill narkotikarotlarna. Medel har vidare<br> beräknats för inköp av en stabiliseringsutrustning till helikopter och för<br> utbyte av en polisbåt i Karlstad samt av fem terrängskoterpaket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  1 1977 års budgetproposition (prop. 1976/77: 100 bil 5, s. 23 O beräkna­<br> de jag 5 030000 kr. för utbyggnad av ett s.k. personradiosyslem i Malmö<br> polisdistrikt samt föreslog ett beställningsbemyndigande på 13 350000 kr.<br> för budgetåret 1978/79 och 8 575 000 kr. för budgetåret 1979/80. Beställ-<br> ningsbemyndigandena avsåg uppbyggnad av motsvarande personradiosys­<br> lem i Stockholms och Göteborgs polisdistrikt. Riksdagen biföll mitt förslag<br> och har således dels anvisat 18 380000 kr. för det nya radiosystemet, dels<br> godkänt ett beställningsbemyndigande på ytterligare 8575 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt vad jag har erfarit kommer omfattande förändringar i organisatio­nen av polisväsendet atl föreslås i det principbetänkande som 1975 års polisutredning (Ju 1975:08) snart skall avlämna. Bl. a. berörs samarbetsfor­merna mellan de tre aktuella polisdistrikten och de distrikt som gränsar till dem. I avbidan på att ställning tas <span style='letter-spacing:.65pt'>till</span> dessa förslag bör enligt min mening</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3   Riksdagen 1978179. I saml. Nr 100. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1723> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1724> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inte sådana genomgripande åtgärder i fråga om polisens radiosystem vidtas som kan försvåra en kommande organisationsförändring. Jag tänker då främst på det förhållandet atl de tre största distrikten har egna radiosystem medan övriga polisdistrikt har ett gemensamt system.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sammanhanget måsle även beaktas att anbud numera har tagils in för den aktuella utbyggnaden. Del har därvid visal sig all kostnaderna för ett nytt radiosystem i de tre distrikten torde komma att avsevärt översliga vad rikspolisstyrelsen tidigare har utgått från.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av de förhållanden som har redovisats här har jag stannat för att de medel som har anvisats <span style='letter-spacing:.75pt'>inte</span> bör tas i bruk för den s. k. person­radion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är emellertid från både skydds- och effektivitetssynpunkt ange­lägel all radiosystemen i de tre storsladsdistrikten förbättras avsevärt. På uppdrag av mig har därför rikspolisstyrelsen, samtidigt med utvärde­ringen av anbuden rörande personradion, tagit fram alternativ som bygger på nuvarande radiosystem för polisen, det s.k. system 70. Detta system används i alla polisdistrikt men är för närvarande endast utbyggt i begrän­sad omfattning i de tre största polisdistrikten. Ett enhetligt radiosystem för polisen i hela landet medför klara effektivitetsvinster bl. a. genom att un­derlätta kommunikationen mellan de tre storstadsdistrikten och övriga di­strikt. En fömtsällning för denna lösning är enligl min mening att systemet medger att radion kan förses med utrustning för talkryptering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De tidigare anvisade medlen, 18380000 kr. bör användas för att genom­föra en altemativlösning i enlighet med vad jag har angett nu. För samma ändamål behövs dämtöver betalningsutfall på beställningsbemyndigandet om 8575 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För radioutmslning i övrigt beräknar jag ca 2729000 kr., varav ca 120000 kr. till bärbara radiostationer för kvarterspoliser. Av beloppet skall vidare ca 100000 kr. användas för modifiering av fjällradionätet i Väster­bottens och Norrbottens län och ca 60000 kr. för ombyggnad av transpor­tabla återutsändare för fjällräddningstjänsten. För en fortsatt utbyggnad av talkrypteringssystemet beräknar jag 100000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medel för utbyte av 10 hästar och 80 hundar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under posten inköp av trafikövervakningsmateriel m. m. har jag be­räknat 50000 kr. för utökad verksamhet med alkoholmätare och 15000 kr. för provverksamhet med alkoholmätare av bordsmodell.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag  anslaget   till <span style='letter-spacing:.55pt'>40411000</span> kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Polisverket: Inköp av motorfordon m.m. för budgetåret 1979/80 anvisa ett reservationsanslag av 40411000 kr., varav 28086000 kr. att avräknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1725> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1726> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b><b><span style='font-size:9.0pt'>                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>35</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 3. Polisverket: Underhåll och drift av motorfordon m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>99 523 249</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag        '101936000<br> 1979/80 Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>119 107 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Av anslaget skall 56 473000 kr. avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1978/79</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:189.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Rikspolis-</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:189.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>styrelsen</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Underhäll och drift av</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>motorfordon m.m.</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>83 696000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+19313000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+15 <span style='letter-spacing:-.65pt'>369000</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Underhåll och vård av</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>materiel m.m.</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>18240000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+5763000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+   1802000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:131.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>101936000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+25076000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+17171000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen föreslår atl anslaget förs upp med 127012000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under poslen Underhåll och drifl av motorfordon m. m. har jag beräknat medel för att hyra en medelstor föriängd helikopter i utbyte mol en vanlig medelstor helikopter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under posten Underhåll och vård av materiel m.m. har jag beräknat 1 180000 kr. till driftbidrag för statens hundskola i Sollefteå.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag  anslaget   till 119107000 kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Polisverket: Underhåll och drifl av motoifordon m.m. för budgetåret 1979/80 anvisa ett förslagsanslag av 119107000 kr., varav 65 985 000 kr. att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>B 4. Polisverket: Särskild polisverksamhet för hindrande och uppdagande av </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>brott mot rikets säkerhet m.m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>84918 170</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>80945000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>90070000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen föreslår atl anslaget förs upp med 92 501 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör föras upp med 90070000 kr. Ökningen av anslaget beror till största delen på automatiska kostnadsökningar.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:33.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>atl till Polisverket: Särskild polisverksamhet för hindrande och upp-</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1727> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1728> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>36</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dugande av brott mot rikets säkerhet m.m. för budgetåret 1979/80 anvisa elt förslagsanslag av 90070000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Polisverket: Diverse utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>10 187 072</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 630000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8630000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från delta anslag betalas bl. a. bidrag till inlernationella kriminalpolisor­ganisationen i Paris (Interpol), till enskilda anställda för studier av betydel­se för polisväsendet och lill föreningar för anställda vid polisväsendet. I övrigt bestrids från anslaget bl. a. kostnader för efterspaning av försvunna personer samt vissa kostnader i samband med av polismyndighet föranstal­tad inkvartering m. m. av utlänning på grund av åtgärd enligt utlänningsla­gen. Kostnader för polisverksamhet som inte skall bestridas från annat anslag betalas från detta anslag efter beslut av regeringen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen föreslår att anslaget förs upp med 8 765 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under föregående år har anslaget belastats med drygt 7 milj. kr. för inkvartering m. m. av utlänningar i avbidan på utredning om vederbörande skall få stanna i riket. Med hänsyn <span style='letter-spacing: .85pt'>till</span> belastningen anser jag att anslaget bör räknas upp med 4 milj. kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Polisverket: Diverse utgifter för budgetåret 1979/80 anvisa etl förslagsanslag av 8630000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Lokala polisorganisationen: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 2485 518 352 1978/79 Anslag '2 567456000 1979/80 Förslag 2883 632000 <span style='letter-spacing:-.1pt'>' Av anslaget skall 590496000 kr. avräknas mot automobilskattemedlen.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikspolisstyrelsen utövar som central förvaltningsmyndighet högsta in­seendet över polisväsendet. Länsstyrelsen är högsta polismyndighet i länet. I varje län utom i Gotlands län finns hos länsstyrelsen en länspolis­chef Varje län är indelat i polisdistrikt. Antalet polisdistrikt är 118. I varje polisdistrikt finns en polisstyrelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1729> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1730> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>37</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1731> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Rikspolis-              Föredra-styrelsen               ganden</span></p> </td> </tr> <tr style='height:76.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tjänstemän i polischefs­karriären</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga polismän (exkl. personal i rekryterings­kåren)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Annan personal</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>273</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>15606 3 659,5</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 323 + 1.50</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 128 + 150</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1732> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>19538,5</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>+476</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>+ 280</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1733> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1734> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader till tjänstemän</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader till extra polismän (polisaspi­ranter) m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader till övrig extra personal och till tillfällig arbetskraft</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar till sakkunniga</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för förpassning och för kost- och sjukvård för omhändertagna person-ner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för regionalt och lokalt anordnad utbildning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda utgifter i polistjänsten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för skador vid flygande inspektion</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för skador på polismans lösa egendom</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till enskilda för biträde åt ordningsmakten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för politi-Iransporter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för trafik­nämnder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för företags­nämnder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa kostnader för för­undersökning m.m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till kostnader för gemensam kontorsdrift m. m. i kvarteret Kronoberg</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>+ 205861000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>+ 224514000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1968949000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>+ 60000000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>+ 60000000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>236 325000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=74 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.65pt'>9544000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.15pt'>4 500000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.85pt'>500000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.65pt'>7000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.7pt'>39074000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>13000000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=68> <tr> <td valign=top align=left height=68 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.75pt'>435000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.75pt'>1050000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.75pt'>500000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.55pt'>5 664 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.15pt'>32 174000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.6pt'>5981000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.0pt;margin-right:129.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>3 246000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>10500000</span></p> <p class=MsoNormal style='margin-right:129.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>3 500000</span></p> <p class=MsoNormal style='margin-right:129.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>51936000</span></p> <p class=MsoNormal style='margin-right:129.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>217 140000</span></p> <p class=MsoNormal style='margin-right:129.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>45 369000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>700000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>700000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>3 300000</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 289000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1247000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>636000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>990000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 800000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4400000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>154000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>12 597000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3424000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1501000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2567456000</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 367 283000</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 316176000</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2567 373000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 316259000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1735> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1736> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5    Justitiedepartementet</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>38</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning 313 816000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Polisstyrelserna har yrkat sammanlagt 2 206 och länsstyrelserna 1 978 nya tjänster.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikspolisstyrelsen föreslår för budgetåret 1979/80 all 326 polismans­tjänster och 150 tjänster för administrativ personal inrättas. Fördelningen av de föreslagna tjänsterna framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Polis <span style='letter-spacing:-.35pt'>m </span>ans<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.6pt'>tjänster</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kanslier<br> Personal i polischefskarriären</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övrig personal</span><span style='font-size: 9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ordningsavdelningar</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övervakningssektioner</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>140</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Trafiksektioner och länslrafikgrupper</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>20</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Extra ordinarie polismän</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalavdelningar<br> Kriminalpolismän</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>108</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.65pt'>Övriga</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>tjänster<br> </span>Administrativ personal</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>150</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tre av de åtta tjänsterna vid kanslierna är avsedda för polisintendenter. Av tjänsterna vid övervakningssektionerna är ett tjugotal avsedda för fortsatt utbyggnad av kvarterspolisverksamhelen medan övriga tjänster främst utgör kompensation för arbetskraftsbortfall på grund av arbetstids­förkortning. 50 tjänster för extra ordinarie polismän bör dessutom tillföras polisorganisationen. Samtliga yrkade tjänster vid de trafikövervakande enheterna är avsedda att minska verkningar av arbetstidsförkortning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen anser att del inte på en gång går all tillföra kriminalavdelning-ama det förhållandevis stora personaltillskott som behövs för att påtagligt förbättra relationen mellan anmälda och utredda brott. Styrelsens förslag begränsas därför till atl 108 kriminalpolismanstjänster inrättas. Av dessa avses 33 för en fullständig utbyggnad av utredningsenheter för den organi­serade och den ekonomiska brottsligheten samt 25 för insatser mol den grova narkotikabrottsligheten. Övriga 50 tjänster är främst avsedda för att ersätta personal som har avdelats för dels insatser mot narkotikabrott och dels brottsförebyggande verksamhet.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår dessutom all 150 tjänster inrättas för annan personal än polispersonal.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1737> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1738> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>39</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikspolisstyrelsen har yrkat att den lokala polisorganisationen skall förstärkas med 326 polismansljänster. Jag delar styrelsens uppfattning att en förstärkning bör ske. Med hänsyn <span style='letter-spacing:.85pt'>till</span> budgetläget och vakanssituatio­nen - som jag har behandlat under anslaget B </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>- begränsar jag mig emellertid till atl räkna medel för 130 tjänster.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Två av tjänsterna är avsedda för polischefskarriären. De skall användas för att stärka ledningsfunktionen i två mindre distrikt där endast polismäs­taren har juridisk kompenlens. Tre polismansljänster bör tillföras polis­styrelsernas kanslier.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de övriga polismanstjänsterna skall 62 avse övervakningsverksam­het, varav 15 tjänster för en forisatt utbyggnad av kvarterspolisorganisa­tionen, 10 tjänster för trafikövervakning samt 22 tjänster för vikariats- och förstärkningstjänstgöring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande antagning av aspiranter hänvisar jag till anslaget BI. Rikspo­lisstyrelsen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt 63 av de nya polismanstjänslerna avses bli tillförda kriminalavdelningarna. Av dessa tjänster skall 15 användas för allmän förstärkning av kriminalavdelningar på olika håll i landet. Speciellt bör i detta sammanhang uppmärksammas den tilltagande rån- och våldsbrotts­ligheten. Det är bl. a. från preventiv synpunkt av största vikt att uppkla-ringsprocenten vid allvarligare brott av delta slag är hög. Den enskilda medborgarens trygghet till liv och egendom får inte eftersättas. Dessa arter av brottslighet torde i avsevärd omfattning ha samband med narkotika­missbruk. Den starka satsningen pä att bekämpa narkotikabrottsligheten måste bl. a. av denna orsak ytterligare ökas. Jag återkommer i denna del under rubriken Narkotikabrottsligheten.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som jag ingående utvecklade i förra årets budgetproposition utgör den ekonomiska och den organiserade brottsligheten etl allvarligt samhälls­problem. Verksamheten för atl bekämpa denna brottslighet måste tillföras ytterligare resurser. Av de övriga tjänsterna till kriminalavdelningarna avses därför 33 bli tillförda enheterna för bekämpande av sådan brottslig­het. Den närmare motiveringen för dessa tjänster återfinns nedan under rubriken Den organiserade och den ekonomiska brottsligheten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den uppföljning som har sketl av polisens brottsförebyggande verksam­het har gett vid handen all verksamheten fyller en betydelsefull funktion i dagens samhälle. Den uppfattas mycket positivt såväl av allmänheten som exempelvis av kommunstyrelser och andra organ som har uttalat sig i en enkät som har genomförts av 1975 års polisutredning (Ds Ju 1977:09). Från polishåll har framhållits att den brottsförebyggande verksamheten måste utgöra ett väsentligt inslag i arbetet och att insatserna på området bör förstärkas. Man finner också angeläget att verksamheten ges fastare form. Polisen har själv tagit många värdefulla initiativ på området i syfte att främja en positiv kontakt med allmänheten. Även jag anser att det brotts-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1739> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1740> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förebyggande arbetet kan göras effektivare om det förankras fastare i organisationen. Det är önskvärt, att verksamheten särskilt tar sikte på ungdomar som befinner sig i brottsbenägna miljöer. Syftet bör vara att i möjlig mån ändra attityden hos denna ungdom. Arbetet bör kunna på ett naturligt sätt integreras med polisens övriga informationsverksamhet i skolor och pä andra platser.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser all, i samband med all regleringsbrev utfärdas, föreslå rege­ringen att särskilda brollsförebyggande rotlar inrättas i Stockholm, Göte­borg och Malmö samt i de 14 största av de övriga polisdistrikten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar vidare medel för 150 tjänster för annan personal än polis­män. Huvuddelen av tjänsterna bör i likhet med tidigare år användas för att lösa in en del s. k. vakansmedelstjänster som finns inom den lokala polisor­ganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I proposition 1978/79: 11 har föreslagits att stämningsmannaverksamhe-ten skall organiseras om. Riksdagen har nyligen bifallit förslaget (JuU 1978/79:11, rskr 1978/79:36). En effektiv delgivningsverksamhet är av central betydelse för arbetet i domstolar och förvaltningsmyndigheter lika­väl som för många enskilda rättssubjekt. Ansvaret för verksamheten flyt­tas från länsstyrelserna till polismyndigheterna, på vilka det i fortsättning­en skall ankomma att förordna stämningsmän. Syftet med reformen är främst att organisationen skall bli effektivare genom det enhetliga huvud­mannaskapet och en bättre arbetsledning. Trots de effektivitetsvinster som reformen beräknas medföra måste vissa resurser tillföras verksam­heten. Sålunda bör delgivningscentralerna i Stockholm, Göteborg och Malmö byggas ut. Vidare behöver delgivningsfunktionen förstärkas i en del polisdistrikt där det står klart att frekvensen av delgivningsuppdrag är så stor att verksamheten inte kan klaras inom ramen för nuvarande organi­sation. Jag har för detta ändamål beräknat medel för sju tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt passlagen (1978: 302, jfr prop. 1977/78: 156, JuU 1977/78: 39, rskr 1977/78:316) blir polisstyrelse passmyndighet. Som en följd av reformen skall 38 tjänster för passärenden föras över från länsstyrelserna till polis­styrelserna. För att göra en effektiv hantering av passärendena möjlig måste emellertid en del polisdistrikt, som inte får något tillskott av arbets­kraft från länsstyrelse, tillföras ökade resurser. Jag har för detta ändamål beräknat medel för sju tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag behandlar frågan om administrativa tjänster till enheterna för bekäm­pande av den organiserade och den ekonomiska brottsligheten samt narko­tikabrottsligheten i det följande.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Narkotikabrottsligheten</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Narkotikabrottsligheten utgör fortfarande ett synnerligen allvariigt sam­hällsproblem. Utvecklingen till ett ökat missbruk av tyngre narkotika som heroin är mycket oroande. Erfarenhetsmässigt medför narkotikabrottslig­heten en omfattande och allvarlig följdbrottslighet. Här kommer våldsbrott</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1741> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1742> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av skilda slag samt inbrott och andra tillgreppsbrotl i blickpunkten. Om narkotikabrottsligheten bekämpas effektivt kan det beräknas medföra vinster även för brottsbekämpningen på andra områden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom regleringsbrev för innevarande budgetår har regeringen inrättat särskilda narkotikarotlar i 22 polisdistrikt. Rotlarna finns i residensortens polisdistrikt eller annat större polisdistrikt. Sådan rotel skall inte bara vara verksam i det egna distriktet utan i hela länet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att verksamheten skall bli så effektiv som möjligt måste ett samarbe­te med andra polismyndigheter ske både inom och utom resp. län.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda narkotikarotlar finns nu i de flesta län. På en del håll får dock fortfarande även den mer övergripande bekämpningen av narkotikabrotts­ligheten skötas av personal vid sidan av andra arbetsuppgifter. I syfte att ännu bättre täcka landet i kampen mot den aktuella brottsligheten avser jag att i samband med att regleringsbrev utfärdas föreslå regeringen alt ytterli­gare två narkotikarotlar inrättas. Dessa bör placeras i Göteborgs och Bohus län samt i Jämtlands län.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medel för sammanlagt 15 tjänster för kriminalpoliser som skall syssla med narkotikabekämpning. Medel har också beräknats för 10 administrativa tjänster vilka skall användas för samma syfte.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den organiserade och den ekonomiska brottsligheten</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag närmare har redovisat i budgetpropositionen föregående år (prop. 1977/78: 100 bil. 5, s. 72 ff, se även s. 55 ff) inleddes budgetåret 1977/78 en särskild satsning mot den organiserade och den ekonomiska brottsligheten. Den byggde ytterst på förslag som i maj 1977 hade lagts fram i en rapport från en arbetsgrupp vid rikspolisstyrelsen. 1 rapporten förordades bl. a. att etl fastare och mera kontinuerligt samarbete skulle byggas upp mellan polisen, skattemyndigheterna och andra myndigheter som särskilt berördes av de aktuella arterna av brottslighet. Enligt arbets­gruppen borde särskilda enheter inrättas i Stockholm, Göteborg, Malmö och Sundsvall. För samordning av kampen mot brottslighet med riksom­fattande karaktär borde rikskriminalen tillföras vissa tjänster. Arbetsgrup­pen fann också att den utbildning som då fanns att tillgå för polismän inte var tillräckligt omfattande och ingående för att motsvara de krav som måsle ställas. Rapporten remissbehandlades.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag angav i föregående års budgetproposition ansåg jag att de nya tjänster som inrättades för att särskilt bekämpa den ekonomiska och den organiserade brottsligheten borde koncentreras till storstadsregionerna. Av den anledningen tillfördes budgetåret 1977/78 Stockholms polisdistrikt 8 tjänster samt vartdera av Göteborgs och Malmö polisdistrikt 6 tjänster. Av de resurser som har tillförts verksamheten innevarande budgetår erhöll rikskriminalen 5, Stockholms polisdistrikt 15, Göteborgs polisdistrikt 9 och Malmö polisdistrikt 6 tjänster.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag framhöll vidare i 1978 års budgetproposition att den fortsatta utveck-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1743> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1744> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lingen och de erfarenheter som erhålls av verksamheten skulle avgöra om tjänster för att bekämpa den aktuella brottsligheten borde inrättas även på andra håll i landet. Trots alt någon större erfarenhet ännu inte har hunnit vinnas av verksamheten anser jag att man nu bör tillföra även Sundsvalls polisdistrikt särskilda resurser. Därmed kan kampen mot denna brottslig­het ytterligare intensifieras och ett breddal erfarenhetsunderlag vinnas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag också har framhållit tidigare rör det sig här många gånger om en ytterst komplicerad utredningsverksamhet som ställer stora krav på utred­ningsmännen i fråga om bl. a. ekonomiska insikter. Tjänsterna måste där­för besättas med väl meriterade tjänstemän. Av denna orsak och då det är viktigt alt andra angelägna områden inom kriminalenheterna inte utarmas på kvalificerad personal, krävs kraftfulla utbildningsinsatser. Rikspolissty­relsen har nu genomfört en första kurs i företagsekonomisk vidareutbild­ning. Den har omfattat sex veckor med 21 deltagare från Stockholms, Göteborgs och Malmö polisdistrikt samt från rikskriminalen. Nästa kurs kommer att äga rum i början av år 1979, likaså med 21 deltagare. En särskild kurs som avser spaning mol och utredning av den organiserade och den ekonomiska brottsligheten skall genomföras i början av 1979. I denna kurs skall de polismän delta som under hösten 1978 genomgick den kurs i företagsekonomisk vidareutbildning som har omtalats nyss. Inbjudan har också utgått lill riksskatteverket att delta med sex skatterevi­sorer och till riksåklagaren att delta med någon eller några åklagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En arbetsgrupp inom rikspolisstyrelsen kartlägger (. n. hur spaningen mot den organiserade och den ekonomiska brottsligheten bäst kan bedri­vas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I budgetpropositionen förra året behandlade jag också frågan om sam­ordning i den aktuella verksamheten mellan polisen och andra myndighels-områden. Jag angav att det borde ankomma på riksskatteverket, riksåkla­garen och rikspolisstyrelsen att gemensamt skapa de samarbetsformer som är mesl lämpliga i olika situationer. 1 detta hänseende har samråd skett direkt mellan de verkschefer som berörs. Vidare har en särskild arbets­grupp tillsatts för att utreda frågan om hur samverkan mellan olika myndig­heter bäst kan fördjupas. Gruppen utreder vidare bl. a. frågan om använd­ningen av extern arbetskraft, i första hand fristående revisorer. 1 gruppen ingår företrädare för riksåklagaren, riksskatteverket, rikspolisstyrelsen och generaltullstyrelsen. Arbetet ligger alltså väl framme och bedrivs under direkt överinseende av de berörda verkscheferna. Några särskilda åtgärder från regeringens sida är därför inte påkallade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som har angetts under anslaget B 1. föreslår jag atl rikspolisstyrelsen även för nästkommande budgetår skall tilldelas särskilda medel för att genomföra utbildning för de polismän som berörs.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. inryms tjänsterna för bekämpande av den organiserade och den ekonomiska brottsligheten inom Stockholms polisdistrikt i skatte- och' spaningsrotlarna samt i Göteborgs och Malmö polisdistrikt inom bedräge-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1745> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1746> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rirotlarna. Dessutom finns vissa tjänster vid rikskriminalen. Som jag tidi­gare har nämnt avser jag att föreslå att även Sundsvall <span style='letter-spacing:.75pt'>tilldelas</span> särskilda resurser. I samband med all regleringsbrev utfärdas kommer jag att över­väga om särskilda enheter för verksamheten skall inrättas i de aktuella distrikten. Ett ställningstagande i den frågan bör föregås av ytteriigare överväganden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikspolisstyrelsen har beräknat att, under elt inledningsskede, personal­behovet vid de särskilda enheterna bör uppgå till sammanlagt 101 tjänster, varav 88 polismanstjänster och 13 administrativa tjänster. Av polismans-tjänsterna bör enligl styrelsen 8 vara i chefsbefattning saml 80 användas för spaning och ulredning.</span></p> <p class=MsoNormal style='margin-right:52.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. n. fördelar sig de 55 polismanstjänsterna enligt följande:<br> Rikskriminalen    Stockholm    Göteborg    Malmö   Sundsvall<br> 5</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>23</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>15</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>12</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för avsikt att för nästkommande budgetår föreslå följande för­stärkningar:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt;text-indent:-30.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikskriminalen    Stockholm    Göteborg    Malmö    Sundsvall<br> 5</span><span style='font-size:9.0pt'>                     </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>II</span><span lang=EN-US style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den samlade organisationen med sammanlagt 88 polismansljänster skul­le då te sig sålunda:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-27.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikskriminalen    Stockholm    Göteborg    Malmö   Sundsvall<br> <span style='letter-spacing:-.85pt'>10</span></span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>34</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>22</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>18</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Organisationen har därmed tillförts hela det antal polismansljänster som rikspolisstyrelsen har yrkat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I syfte att klara det merarbete som uppkommer på det administrativa planet avser jag också att föreslå att sju administrativa tjänster inrättas för alt avlasta polismännen sådana uppgifter som med fördel kan överlåtas på administrativ personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt kommer den särskilda organisationen att omfatta 95 tjäns­ter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prioritering</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det står klart att polisen aldrig kan tillföras så stora resurser att den kan effektivt ingripa mot all brottslighet. Del kommer därför alllid alt vara av belydelse hur polisens resurser fördelas mellan olika angelägna uppgifter. Hitintills har statsmakternas uppfattning i priorileringsfrågorna främst kommit till uttryck vid fördelningen av nya polismanstjänster och vad som sägs i samband med detta.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har sålunda uttalat mig i prioriteringsfrågorna i båda de se­naste budgetpropositionerna (prop. 1976/77:100 bil. 5, s. 31 och prop. 1977/78: 100 bil. 5, s. 75). Jag har därvid angett att del varken är ändamåls­enligt eller ens möjligt att göra någon generell prioritering ulan att det ytterst måste ankomma på den lokala polisorganisationen att bedöma mot vilka arter av brottslighet resurserna i första hand bör sättas in. Jag fann</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1747> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1748> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>emellertid att det många gånger kan vara ändamålsenligt alt, i enlighet med vad brottskommissionen på sin lid gjorde, peka ut vissa arter av brott som bör ägnas särskild uppmärksamhet. En naturlig väg för en sådan priorite­ring är att förslag läggs fram i budgetpropositionen om att vissa tjänster skall användas för särskilt ändamål. På del sältel bereds också riksdagen elt naturligt tillfälle att uttala sig i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad jag sålunda tidigare har uttalat mera allmänt i prioriteringsfrågan är enligl min mening fortfarande bärande. Jag vill i denna del tillägga atl jag finner angeläget alt handlingsfriheten på det lokala planet inle låses för hårt genom centrala direktiv. Inriktningen av brottsligheten kan sålunda variera i olika delar av landet. Vidare torde erfarenhetsmässigt även med begrän­sade resurser goda resultat kunna nås genom en väl övervägd planering och genom punktinsatser. På det viset bör också mindre högprioriterade arter av brottslighet kunna angripas. Delta är en angelägen uppgift i syfte atl undvika att den allmänna laglydnaden luckras upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt vad jag har erfarit kommer frågan om statsmakternas allmänna prioriteringar med avseende på polisens verksamhet att behandlas som en punkt i det principbetänkande som 1975 års polisutredning inom kort kommer att lämna. Frågan kan därför snart beräknas bli föremål för en vidgad debatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller de arter av brott på vilka polisen bör i första hand inrikta sina insatser har jag i de båda närmast föregående budgetpropositionerna också erinrat om vilka typer av brottslighet som brottskommissionen an­såg förtjäna särskild uppmärksamhet. Det gällde våldsbrott, narkotika­brott, koppleri, tillgreppsbrott, häleri, skattebrott och trafikbrott. Kom­missionen pekade också på de problem som var förenade med ungdoms­brottsligheten och på den internationella brottsligheten. Jag fann atl vad som sålunda uttalats i stort sett fortfarande hade giltighet samt atl, när det gällde trafikbrotten, särskilt sädana gärningar borde uppmärksammas som ådagalägger hänsynslöshet eller allvarligare brist i omdömet. Jag har vi­dare erinrat om de stora satsningar som under de aktuella budgetåren har gjorts mol narkotikabrottsligheten samt den ekonomiska och den organise­rade brottsligheten. Dessa insatser gav klart vid handen att jag prioriterade kampen mot dessa arter av brott högt. Jag underströk dock att vad jag sålunda uttalat inte innebar att åtgärder mot den traditionella brottslighe­ten får eftersättas.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även i förevarande budgetproposition förordar jag atl särskilda insatser görs mot narkotikabrottsligheten samt mot den organiserade och den eko­nomiska brottsligheten. Vad jag har uttalat tidigare om prioriteringen mel­lan olika arter av brott har även i övrigt fortfarande giltighet. Beträffande den traditionella brottsligheten har jag i det föregående uttalat särskild oro för allvarligare brott som riktar sig mot de enskilda samhällsmedlemmarna, bl. a. rån- och våldsbrott. Jag anser väsentligt att polisens verksamhet även inriktas på att med snabbhet och kraft bekämpa sådana arter av brott.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1749> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1750> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>45</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1751> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är också viktigt alt den brottsförebyggande verksamheten inte kom­mer i bakgrunden. Som har framgått av det föregående bör därför denna verksamhet få en fastare organisation.</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   till 2 883 632 000 kr. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 20.0pt;margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att till Lokala polisorganisationen: Förvaltningskostnader för bud­getåret 1979/80 anvisa ett förslagsanslag av 2 883 632 000 kr., var­av 663 235 000 kr. att avräknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1752> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 7. Lokala polisorganisationen: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>18346271</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'12197000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22635000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>' Av anslaget skall 2 391000 kr. avräknas mot automobilskattemedlen.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 265 314</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1753> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1754> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknade kostnader 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1755> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1756> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Rikspolis­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1757> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1758> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Inventarier och annan utrust­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>ning </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> nya polislokaler</span></span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Inventarier och utrustning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>polisskolorna </span><span style='letter-spacing:-.15pt'>Solna och Ulriksdal</span></span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Möbler, kontorsmaskiner </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>och andra inventarier</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Personlig utrustning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Övrig utrustning</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>förvaringsskåp och </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>utrustning för larmskydd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>kriminalteknisk utrustning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>utbildningsmateriel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>utrustning för fjäll-<br> </span><span style='letter-spacing:-.1pt'>räddningstjänst</span></span></p> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>e)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>kartutrustning<br> </span><span style='letter-spacing:-.15pt'>O  speciell materiel<br> </span><span style='letter-spacing:-.1pt'>Reserverade medel</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>9762000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>18827000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>36085000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>50000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>150000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:83.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>309000</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>707000 2058000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4603000 3090000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>990000 2466000</span></p> </td> </tr> <tr style='height:42.7pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>620000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>500000 702000 100000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 000 30000 50000</span></p> </td> </tr> <tr style='height:36.7pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1000000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>55000 500000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>47000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>12197000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>45944000</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>22635000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1759> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av den 30 juni 1978 reserverade medel har 4825000 kr. tagils i anspråk genom utlagda beställningar, som kommer att betalas under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inköp av inventarier och annan utrustning till nya polislokaler beräknar styrelsen 36085000 kr., varav 1 milj. kr. som reserv för oförut­sedda lokalbehov.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ulbyle av förslitna möbler, kontorsmaskiner och andra invenla-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1760> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1761> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rier vid polisskolorna i Solna och Ulriksdal samt trafikutbildningssek­tionen i Strängnäs begär styrelsen 309000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inköp av möbler och andra inventarier saml kontorsmaskiner till följd av föreslagna personalökningar begär slyrelsen 1253 000 kr. resp. 700000 kr. För kompletlering av möbler och andra inventarier begärs I 950000 kr. Av detta belopp avser 650000 kr. inköp av speciella terminal­bord, vilka kommer alt förbättra den fysiska arbetsmiljön vid 100 av totalt 320 arbetsplatser med dataskärmar. För fortsatt upprustning av polisdist­riktens utrustning i fråga om kontorsmaskiner beräknas 700000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För personlig utrustning avseende dels uniformer till polisaspiranter och dels till speciell utrustning <span style='letter-spacing:.85pt'>till</span> nyutbildade mc-, terrängskoter-, heli­kopter- och hundförare beräknas 3090000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 a. Slyrelsen yrkar 500000 kr. för fortsatt komplettering av säkerhets­skåp, nyckelskåp och vapenskåp saml för fortsatt upprustning av manö­verbord i sambands- och förbindelsecenlraler. 1 detta belopp ingår också kostnader för TV-kameror för övervakning av arrestintag och garageul-farter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 b. För kriminalteknisk materiel samt för utrustning för bombhotsun-dersökningar beräknar styrelsen 702000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 c. För inköp av utbildningsmateriel beräknar styrelsen 100000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 d. För anskaffning av kartuiruslning (diavisionsapparater) beräknas 55 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 e. Styrelsen yrkar sammanlagt 500000 kr. för skydds- och räddnings­utrustning, varav bl. a. 220000 kr. för lättare skyddsvästar och skyddshjäl­mar och 200000 kr. för 5 räddningsbåtar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inköp av inventarier och annan utrustning lill nya polislokaler beräk­nar jag 18827000 kr., varav 1 milj. kr. som reserv för oförutsedda lokalbe­hov. Under posten Övrig utrustning har jag bl. a. beräknat medel för säkerhets- och vapenskåp samt för kompletterande utrustning till två av de befintliga bombdesarmeringsrobotarna.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   lill   sammanställningen   beräknar jag   anslaget   till 22635 000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lokala polisorganisationen: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av 22635000 kr., varav 4436000 kr. att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 8. Statens kriminaltekniska laboratorium</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10009623</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10786000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11537000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1762> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1763> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>47</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1764> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rikspolisstyrelsen är chefsmyndighet för laboratoriet som är beläget i Linköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chef för laboratoriet är en professor. Laboratoriet är organiserat på tre avdelningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Laboratoriets arbetsuppgifter består huvudsakligen i att utföra kriminal­tekniska undersökningar åt polis- och åklagarmyndigheter samt domstolar och att bedriva självständig forskning inom sitt verksamhetsområde.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändrii</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ig 1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Rikspolis-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>&#9632; styi</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>relsen</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7641000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>957000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 535000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  11 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav utrikes resor</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(25 000)</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>( +</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000)</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    3000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2134000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>349000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 133000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>445000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>122000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 32000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>159000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 40000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>297000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>165 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Centrum för</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>forensisk vetenskap</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>120000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10801000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1810000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 751000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för utförda</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>undersökningar m.m.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   15 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10786000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1810000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 751000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10779000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 758000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 1 235 000 kr., varav 669000 kr. avser löneomräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En arvodestjänst som ingenjör vid brandtekniska sektionen bör per­manentas genom att sektionen tillförs en tjänst som byråingenjör ( + 85 485 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För personaladministrativa göromål behövs en tjänst som förste byrå­sekreterare vid kansliet (+93 191 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till arbetssituationen vid kemiska sektionen bör denna tillföras en tjänst som kemist (+93 191 <span style='letter-spacing:.55pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår bl. a. att 50000 kr. anvisas för inköp av en tjänste­bil för laboratoriets transporter och 412 000 kr. för viss utrustning till laboratoriets verksamhet.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linköpings universitet har tagit initiativet att upprätta ett centrum för</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1765> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1766> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>forensisk vetenskap. Kostnaderna för ett sekretariat föreslås betalas ge­nom bidrag från polisverket, socialstyrelsen och universitetet. För budget­året 1979/80 beräknas polisverkets andel till 120000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar rikspolisstyrelsens uppfattning att en arvodestjänst som ingen­jör vid brandtekniska sektionen bör permanentas genom att sektionen tillförs denna tjänst.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   till 11537 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens kriminaltekniska laboratorium för budgetåret 1979/80 anvisa ett förslagsanslag av 11 537000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Gemensam kontorsdrift m. m. inom kvarteret Kronoberg</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:136.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Rikspolis-</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>styrelsen</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>ganden</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Personal</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>7</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>+1</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>+1</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Övrig personal</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>66</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+7</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>73</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>+8</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+1</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningskontoret för kvarteret Kronoberg ingår som en sektion i rikspolisstyrelsens kanslibyrå. Kontorets huvuduppgift är att svara för samordning och ledning av kontorsdriften för de olika lokalnyttjarna i kvarteret. Förvaltningen avser följande myndigheter: rikspolisstyrelsen, Stockholms polisdistrikt med vaktdistrikt, kriminalvårdsverkets allmänna häkte i Stockholm, åklagarmyndigheten i Stockholm, delar av Stockholms tingsrätt samt byggnadsstyrelsens fastighetsdrift. Antalet tjänstemän inom kvarteret uppgår till ca 3 000. 1 kontorsdriften ingår telefontjänst, lokal­vård, post- och godsmottagning, tele- och svagströmsservice, inventarie­service, reproduktionscentral, simhall och bevakning samt förvaltning av sport- och motionshallar, hör- och filmsalar, restaurang och cafeteria, garage och parkeringsutrymmen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för kontorsdriften fördelas i förhållande till den lokalyta som varje myndighet disponerar. Den ersättning myndigheterna betalar tillförs anslaget, som i statsbudgeten förs upp endast med ett formellt belopp av 1 000 kr. Regeringen fastställer i regleringsbrev en stat för verksamheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1767> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1768> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>49</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen föreslår en utökning med sammanlagt åtta tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid enheten tele- och svagströmsservice föreligger behov av en förste byråingenjör/byråingenjör (+105 951 kr.) som chef för enheten samt ett verkstadsbiträde (+75 360 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enheten inventarieservice kräver förstärkning med två hantverkare (+159 128 kr.) samt ett verkstadsbiträde (+75 360 kr.). Dessa behövs för att klara det hårda slitage som uppslår framför allt i allmänna häktet samt andra lokaler där verksamheten pågår dygnet runt. Tjänsterna behövs dessutom för konstruktion, tillverkning och installation av specialinred­ningar som erfordras för den polisiära verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För kvalificerade kontorsgöromål vid förvaltningskontorets kansli er­fordras ytterligare en assistent/kansliskrivare (+79564 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl klara arbetsbelastningen vid reproduktionscentralen krävs utök­ning av personalstyrkan med en tryckare (+77 545 kr.) och ett tryckeribi-träde ( + 75 360 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behov föreligger alltjämt av de medel som under tidigare budgetår har ställts till förfogande för 10 extra telefonister.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för lokalkostnaderna yrkar styrelsen medel för ytterligare fem lokalvårdare (+376800 kr.) för en jourgrupp för särskild vård av de lokaler, där verksamheten pågår dygnet runt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reproduktionscentralens kostnader för expenser debiteras nyttjarna i förhållande till utfört arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade kostnaderna för förvaltningskontoret och reproduktions­centralen framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=247 colspan=2 valign=top style='width:185.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad kostnad 1979180</span></i></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8863 000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15852000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9870000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reproduktionscentralen</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(endast expenser)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>725000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35373000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till kontorsdrift</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>från lokalnyttjarna</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34088000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för vid repro-</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>duktionscentralen utfört</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbete</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>725 000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ErsäUning för Stockholms</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kommuns nyttjande av</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>badanläggningen</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>560000</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35373000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för kontorsdriften och reproduktionscentralen beräknar jag preliminärt till sammanlagt ca 31,2 milj. kr. Därvid har jag räknat med kostnader för dels en tjänst som förste byråingenjör/byråingenjör för tele-</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>4   Riksdagen 1978179. I saml. Nr 100. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1769> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1770> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och svagströmsservice samt dels, under posten Expenser, för utbyte av den äldsta av tre halvautomatiska offsetmaskiner mot en helautomatisk sådan. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Gemensam kontorsdrift m. m. inom kvarteret Kronoberg för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1771> <p class=MsoNormal style='margin-bottom:185.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1772> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet C. ÅKLAGARVÄSENDET</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1773> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 1. Riksåklagaren</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6027669</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 179000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6741000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksåklagaren (RÄ) är den högste åklagaren och leder åklagarväsendet i landet. <span style='text-transform: uppercase'>RA:s </span>kansli är organiserat på två byråer, kanslibyrån och tillsyns­byrån. Vid sidan härav finns viss personal för RÅ:s egen åklagarverksam-het.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>RÅ</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>personal</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:29.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav utomnordiska resor Lokalkostnader Expenser</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 198500 15000 142000 (10000) 347 500 476000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 508000 +    5000 +  11500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:22.0pt'><span style='font-size:11.0pt;font-family:"Times New Roman"'>(-) </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 32500 + 151000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 369500 +    5000 +  11000 </span><span style='font-family:"Times New Roman"'>(-) </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 32 500 + 144000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6179000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 708000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+562000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6158000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 583000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksåklagaren</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m.m. 542000 kr., varav 508000 kr. avser löneomräkning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   till 6741000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksåklagaren för budgetåret 1979/80 anvisa ett förslagsan­slag av 6741000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>C 2. Läns- och distriktsåklagarmyndigheterna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>147074 545</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>150626000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        157719000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1774> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1775> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sammanlagt finns i landet 21 länsåklagarmyndigheter. Tre av dessa är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gemensamma för vardera två län. Länsåklagarmyndighet fullgör åklagar-uppgiften bl. a. när denna är särskilt krävande. Chef för länsåklagarmyn-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dighel utövar ledningen av åklagarverksamheten inom myndighetens verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhetsområde. Förutom länsåklagarmyndigheterna i länen finns fyra </span><span style='font-family:"Times New Roman"'>länsåklagare för speciella mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Landet är indelat i 86 åklagardistrikl. Stockholms, Göteborgs och <span style='letter-spacing:-.15pt'>Malmö åklagardistrikl ingår inte i länsåklagarmyndighets verksamhetsom­</span><span style='letter-spacing:-.05pt'>råde. Chef för åklagarmyndigheten i dessa tre distrikt är en överåklagare </span><span style='letter-spacing:-.1pt'>som har motsvarande uppgifter som chefen för länsåklagarmyndighet. </span><span style='letter-spacing:-.05pt'>Åklagarmyndigheterna i de övriga 83 åklagardistriklen lyder under läns­</span>åklagarmyndighet och har som chef en chefsåklagare.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>;1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>RÄ</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsåklagare och</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>överåklagare</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefsåklagare, kammar-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>åklagare och distriktsåklagare</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>382</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Assistentåklagare/dislrikts-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>åklagare till förfogande</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Åklagaraspiranter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1150</span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 2</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128634000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8303 500</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 4 227000'</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 507000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>280500</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   280000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav utomnordiska resor</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(70000)</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>( +</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>13 339000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2095 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2065000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3555000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>283000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   301000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för gemensam</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kontorsdrift</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1391000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>532000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  220000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150626000</span></b></p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11494000</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+7093000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150496000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+7223000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>' Anslaget för lönekostnader har beräknats med ledning av besparingsalternativet </span><span style='font-family:"Times New Roman"'>vilket innebär att beloppet har minskats med 3 210000 kr.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Riksåklagaren</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning 7726000 kr., varav 7 162500 kr. avser löne­</span><span style='font-family:"Times New Roman"'>omräkning.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ledningsorganisationen vid åklagarmyndigheten i Stockholm behöver </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förstärkas med en tjänst som biträdande överåklagare (+ 185000 kr.), var­vid en tjänst som kammaråklagare vid överåklagarens kansli kan bytas ut </span><span style='font-family:"Times New Roman"'>mot sådan tjänst i lägre lönegrad (-30000 kr.).</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Åklagarmyndigheten i Huddinge behöver förstärkas med en distrikts-</span><span style='font-family: "Times New Roman"'>åklagartjänst (-h 129320 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1776> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1777> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>53</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åklagarmyndigheten i Malmö behöver förstärkas med två kammar-åklagartjänster (+258640 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För verksamhet i Stockholms län och Gotlands län behöver länsåkla­garmyndigheten tillföras två assistentåklagartjänster ( + 237624 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att inte en alltför stor del av verksamheten vid åklagarmyndighe­ten i Västerås skall behöva fullgöras av vikariats- och förslärkningsper-sonal bör en assistentåklagartjänst bytas ut mot en djstriktsåklagartjänst (+10508 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Revisionssakkunniga anlitas i inte obetydlig omfattning i mål som avser kvalificerad ekonomisk brottslighet. När det gäller skattemål ställs viss sakkunskap till förfogande från skattemyndigheternas sida. I övrigt måste expertis utanför statsmyndigheterna utnyttjas. Åklagarväsendet har behov av att kunna anlita revisorer, antingen genom arvodesanställning eller genom avtal med revisionsbyrå. För ersättning till sakkunniga behöver avlöningsanslaget räknas upp med 350000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel har beräknats för två nya tjänster, nämligen en tjänst som distriktsåklagare i Huddinge åklagardistrikl och en tjänst som kammar­åklagare vid åklagarmyndigheten i Malmö. Båda distrikten är hårt belas­tade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sin anslagsframställning för innevarande budgetår har RÅ yrkat att delposten Ersättning för konsultuppdrag skall höjas avsevärt för att revi­sorer i ökad utsträckning skall kunna anlitas som sakkunniga vid förunder­sökningar inom området för den organiserade och den ekonomiska brotts­ligheten. Jag anförde i prop. 1977/78:100 bil. 5, s. 87, att det praktiska behovet av och formerna för hur sådan verksamhet skulle organiseras borde undersökas närmare innan ställning tas till hur behovet bäst tillgo­doses. Jag anförde vidare att det borde ankomma på RÅ att företa en sådan undersökning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RÅ har därefter undersökt frågan ytterligare och inlett en särskild för­söksverksamhet. Jag finner det angeläget att medel tilldelas RÅ för att denna verksamhet skall kunna fortgå och utökas. Jag har därför beräknat medel för en höjning av den under posten Lönekostnader upptagna delpos­ten Ersättning för konsultuppdrag med 200000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag har framhållit under anslaget B 6. (Lokala polisorganisationen: Förvaltningskostnader) är utredningen med avseende på brottstyper som har anknytning till den organiserade och den ekonomiska brottsligheten många gånger synnerligen komplicerad. Den ställer stora krav på utred­ningspersonalen i fråga om exempelvis företagsekonomiska och skatte­rättsliga kunskaper. Utbildningen av åklagare för dessa uppgifter fortgår som planerat. Huvuddelen av den första utbildningsomgången, ungefär hälften av de omkring 25 åklagare som skall utbildas, har avslutat såväl den teoretiska delen som den praktiktjänstgöring som skall äga rum vid läns-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1778> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1779> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>styrelse. Kursen omfattar åtta veckor teoretisk utbildning <span style='letter-spacing: -.1pt'>och två månaders praktik. 1 den första utbildningsomgången har, fömtom </span><span style='letter-spacing:-.15pt'>åklagare, även en utredningsman från polisen tagit del. RÅ har planerat en </span>andra utbildningsomgång med början i januari 1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Under posten Expenser, delposten Inventarier, har medel beräknats för kostnader i samband med inflyttning i nya lokaler för åklagarmyndighe­terna i Norrtälje, Eskilstuna, Ljungby, Lindesberg, Ludvika, Umeå, Piteå </span><span style='font-family:"Times New Roman"'>och Boden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning i övrigt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknar jag anslaget till </span>157719000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Läns- och distriktsåklagarmyndigheterna  för budgetåret <span style='letter-spacing:-.15pt'>1979/80 anvisa eft förslagsanslag av 157719000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1780> <p class=MsoNormal style='margin-bottom:153.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1781> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>55</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1782> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. DOMSTOLSVÄSENDET M. M.</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa data om domstolarna</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:4.0pt; margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>(I uppgifterna om tingsrätterna är antal över 1000 avrundade i jämna hundratal.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1783> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.1-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>30.6.77</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.1-<span style='letter-spacing:-.4pt'>30.6.78</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1784> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1785> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:37.45pt'> <td width=203 valign=top style='width:151.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:18.0pt;text-indent:7.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>ärenden <span style='letter-spacing:-.05pt'>Avgjorda allmänna domstolsärenden </span>Utgående balans allmänna</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>domstolsärenden</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20900 20700</span></b></p> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22900 22300</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6100</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25200 24300</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6900</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 500 11500</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7100</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11800 11900</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6700</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=203 valign=top style='width:151.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inskrivningsärenden</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1674400</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1823 500</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1684900</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>813200</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>867200</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=203 valign=top style='width:151.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gravations- och äganderättsbevis</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>646300</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>644000</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>580200</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>280900</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>306300</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=203 valign=top style='width:151.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:96.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>'inkl. skrifter 'utom skrifter</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>231300</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Allmänna domstolarna</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högsta domstolen <span style='letter-spacing: -.15pt'>Inkomna mål och ärenden' </span><span style='letter-spacing:-.3pt'>Avgjorda mål och ärenden </span>Utgående balans&quot;</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Hovrätterna</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Svea (utom vattenöverdomstolen)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Inkomna mål</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Avgjorda mål</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:7.0pt'>G</span></i><i><span style='font-size:7.0pt'>ö</span></i><i><span style='font-size:7.0pt'>ta</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:67.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Inkomna mål Avgjorda mål </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Skåne och Blekinge </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomna mål <span style='letter-spacing:-.35pt'>Avgjorda mål </span><span style='letter-spacing: -.2pt'>Utgående balans</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Västra Sverige </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Inkomna mål </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Avgjorda mål </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Nedre Norrland </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Inkomna mål </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Avgjorda mål </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Övre Norrland </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Inkomna mål Avgjorda mål </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tingsrätterna <span style='letter-spacing:-.25pt'>Inkomna allmänna mål Avgjorda allmänna mål </span><span style='letter-spacing:-.2pt'>Utgående balans allmänna mål</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Inkomna mål, fastighetsdomstol Avgjorda mål, fastighetsdomstol Utgående balans, fastighetsdomstol</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Inkomna mål om lagsökning och </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>betalningsföreläggande</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Inkomna allmänna domstols-</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.6pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2259 2042 1 150</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2449</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2522 1077</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2517 2371 1 168</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1281 1 175 1 137</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1377 1258 1284</span></b></p> </td> </tr> <tr style='height:47.5pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5278 5008 2019</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6104 6005 2125</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5453 5603 1976</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2754 2992 1892</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2938 2879 2033</span></b></p> </td> </tr> <tr style='height:43.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1328</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1255</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>469</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1342</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1333</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>478</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1507</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1489</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>505</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>728 729 487</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>814 784 535</span></b></p> </td> </tr> <tr style='height:43.2pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1747</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1794</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>641</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1686</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1724 603</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1844</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1806</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>643</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>940 929 616</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>952 974 619</span></b></p> </td> </tr> <tr style='height:43.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2051</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2047</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>571</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 120</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2098</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>586</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2310</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 289</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>613</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 180</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>570</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1277</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1247</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>642</span></b></p> </td> </tr> <tr style='height:43.2pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>623 566 243</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>620 668 199</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>856 809</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>237</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>386 389 199</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>420 386 270</span></b></p> </td> </tr> <tr style='height:42.5pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>707 705</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>276</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>702 700 280</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>699</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>705</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>274</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>374 379 275</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>396 388 282</span></b></p> </td> </tr> <tr style='height:36.5pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>156400 156000 55 700</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>149700</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>151300</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53700</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>139900</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>139600</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54100</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70200 73 200 51 100</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 500 70700 50400</span></b></p> </td> </tr> <tr style='height:28.8pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4400 3900 2 300</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4500 4000 2900</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 300 4300 2900</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2200 2200 2800</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2500 2500 2800</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>256200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>131000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>161 100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>285 300</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1786> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1787> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>56</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1788> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1789> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>1975</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>1976</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>l.l-<span style='letter-spacing:-.4pt'>30.6.77</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>l.l-<span style='letter-spacing:-.3pt'>30.6.78</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1790> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1791> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Allmänna förvaltningsdomstolarna</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringsrätten </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Inkomna mål </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Avgjorda mål </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kammarrätterna </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stockholm <span style='letter-spacing:-.2pt'>Inkomna mål </span><span style='letter-spacing: -.25pt'>Avgjorda mål </span><span style='letter-spacing:-.15pt'>Utgående balans</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Göteborg <span style='letter-spacing:-.2pt'>Inkomna mål </span><span style='letter-spacing:-.25pt'>Avgjorda mål </span><span style='letter-spacing:-.2pt'>Utgående balans</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sundsvall <span style='letter-spacing:-.2pt'>Inkomna mål </span><span style='letter-spacing:-.25pt'>Avgjorda mål </span><span style='letter-spacing:-.15pt'>Utgående balans</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jönköping <span style='letter-spacing:-.25pt'>Inkomna mål Avgjorda mål </span><span style='letter-spacing:-.15pt'>Utgående balans</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4605 4617 3518</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4218 4789 2944</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 943 5659</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 225</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>3 225 2939 3 233</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>3 229 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>3 008</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>3 452</span></p> </td> </tr> <tr style='height:48.0pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9900</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>11438</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9622</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>9 342 8 363 10490</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6470 9270 6756</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 504 4910 8076</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>3 541 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.55pt'>3998 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>6360</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 520 8614 9321</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10943 9966 10289</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 869 10953 6345</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4315 5 324 8415</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3  <span style='letter-spacing:-1.0pt'>677</span></span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4  <span style='letter-spacing:-.95pt'>786</span></span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5  <span style='letter-spacing:-.95pt'>234</span></span></p> </td> </tr> <tr style='height:43.2pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 926 3 250 5 497</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4152 3 749 5963</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3980 5 108 4940</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2068 2944 5 193</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>2510 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>2 569 4 320</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3449 3 769 1636</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1553 1506 1997</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:9.0pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>1760 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>2124 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1876</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1792> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny länsrättsorganisation</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 beslöt riksdagen om riktlinjer för en ny länsrättsorga­nisation. Beslutet innebär aft de nuvarande länsdomstolama - länsskatte-rättema, fastighetstaxeringsrättema och länsrätterna - skall brytas ut ur länsstyrelserna och omvandlas till en fristående allmän förvaltningsdom­stol i varje län (prop. 1977/78:170, KU 1977/78:47, rskr 1977/78:308). De av riksdagen beslutade riktlinjerna innebär vidare i huvudsak. De utbrutna domstolama får namnet länsrätt. Länsrätterna samordnas i administrativt hänseende med regeringsrätten och kammarrättema till en gemensam all­män förvaltningsdomstolsorganisation med domstolsverket som central förvaltningsmyndighet. Domarkarriären i de allmänna förvaltningsdomsto­lama utformas efter mönster av karriären i de allmänna domstolama. En utgångspunkt i arbetet bör vara att länsrätterna förläggs till residensstä­derna. Förberedelsearbetet inriktas på att reformen skall genomföras den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter riksdagens beslut har ett omfattande föreberedelsearbete utförts inom justitiedepartementet och domstolsverket. Härvid har den lednings­grupp medverkat som förutskickades i princippropositionen. 1 gruppen ingår företrädare för justitiedepartementet och andra berörda departe­ment, domstolsverket, länsstyrelsernas organisationsnämnd samt perso­nalorganisationerna SACO/SR och TCO-S.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1793> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1794> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under förberedelsearbetet har </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>alla</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'> länsstyrelser besökts av företrädare för bl. a. justitiedepartementet. Länsstyrelserna och de anställda med ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betsuppgifter i länsdomstolama har hörts rörande nuvarande förhållanden. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidare har samråd i olika former ägt rum med andra myndigheter och tjänstemän som är berörda av reformen. Jag har under beredningsarbetet särskilt samrått med chefen för kommundepartemenlet och, i frågor som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gäller lokaliseringen av de nya länsrätterna, med chefen för budgetdeparte­</span><span style='font-family:"Times New Roman"'>mentet och chefen för arbetsmarknadsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt min uppfattning, som delas av chefen för kommundepartementet, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör utbrytningen av de nuvarande länsdomstolarna genomföras vid den tidpunkt som förutsattes i princippropositionen, dvs. den 1 juli 1979. Jag </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>avser att senare under min föredragning ta upp frågorna om organisation </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och medel m. m. för den nya länsrättsorganisationen. Medel för verksam­</span><span style='font-family: "Times New Roman"'>heten vid de utbrutna länsrätterna bör - i likhet med vad som f. n. gäller <span style='letter-spacing:-.15pt'>för verksamheten vid de allmänna domstolarna — ställas </span>lill<span style='letter-spacing:-.15pt'> förfogande </span><span style='letter-spacing:-.1pt'>under ett gemensamt anslag för samtliga allmänna förvaltningsdomstolar. Länsrättsreformen kräver vidare att ytterligare resurser ställs </span>till<span style='letter-spacing:-.1pt'> dom­stolsverkets förfogande. Domstolsverket bör liksom hittills anvisas ett </span>gemensamt myndighetsanslag för verkets hela ansvarsområde. Även i <span style='letter-spacing: -.1pt'>övrigt bör nuvarande anslagssystem inom domstolsväsendet tillämpas så </span>långt som detta är möjligt.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>D 1. Domstolsverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>25282854</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>29400000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>35800000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Domstolsverket är central förvaltningsmyndighet för de allmänna dom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stolarna, regeringsrätten, kammarrätterna, bostadsdomstolen, arrende­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nämnderna, hyresnämnderna, rättshjälpsnämnderna och de allmänna ad­</span><span style='font-family:"Times New Roman"'>vokatbyråerna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Domstolsverket leds av en styrelse. Chef för domstolsverket är en </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>generaldirektör. Inom verket finns en organisationsenhet, en ekonomien­</span><span style='font-family:"Times New Roman"'>het, en personalenhet, en juridisk enhet och ett revisionskontor. Vidare <span style='letter-spacing:-.05pt'>finns inom domstolsverket en besvärsnämnd för rättshjälpen.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget bestrids också kostnader för notarienämndens och tjänste-</span><span style='font-family:"Times New Roman"'>förslagsnämndens för domstolsväsendet verksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1795> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1796> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>58</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1797> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>118</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14080000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1282000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1720000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>870000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    90000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   230000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1060000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   153000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   140000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    55000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    70000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Efterutbildning inom</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>domstolsverkets</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhetsområde</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1330000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 1 170000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  820000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Blanketter m.m. inom</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>domstolsverkets</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhetsområde</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4600000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   140000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  200000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datorbearbetning</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   510000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3200000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rättsfallspublicering</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'530000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   420000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    70000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29490000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3710000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6310000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29400000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6400000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Anslagsposten Regeringsrättens årsbok</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Domstolsverket</span></i></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Pris- och löneomräkning m.m. 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 besparingsalternativet uppger domstolsverket att en översyn av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statistiksystemet för hovrätter och tingsrätter ger årliga besparingseffekter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om ca 350000 kr. Ytteriigare besparingar om ca 100000 kr. skulle kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>uppnås genom vissa rationaliseringsåtgärder i fråga om granskning av </span><span style='font-family:"Times New Roman"'>reseräkningar och i fråga om reseverksamheten.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att domstolsverket skall kunna öka sina insatser beträffande personalutbildningen inom domstolsverkets verksamhetsområde och be­</span><span style='font-family: "Times New Roman"'>träffande information m.m. till nämndemän yrkas ytteriigare medel (+ 1050000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För att vid tingsrätterna genomföra ett datorbaserat system för upp­<span style='letter-spacing:-.05pt'>börd och redovisning av kungörelsekostnader och vissa avgifter enligt expeditionskungörelsen begär domstolsverket 40000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Domstolsverket yrkar 200000 kr. för att införa en ADB-mtin för </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>diarieföring och statistikrapportering vid länsrätten i Stockholms län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att kunna utvidga den ADB-baserade rättsfallspubliceringen till att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>omfatta avgöranden även från högsta domstolen och hovrätterna begär </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>domstolsverket sammanlagt 420000 kr., varav 220000 kr. är beräknade för </span><span style='font-family:"Times New Roman"'>tryckningskostnader m.m. och återstoden för datorbearbetningskost­nader.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1798> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1799> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>59</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För nästa budgetår bör medel för domstolsverkets verksamhet beräk­</span><span style='font-family:"Times New Roman"'>nas med utgångspunkt i besparingsalternativet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1978/79 har under anslagsposten Eftemtbildning inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>domstolsverkets verksamhetsområde beräknats medel bl. a. för utbildning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av domare i fråga om ekonomisk brottslighet. Domstolsverket intensifierar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under budgetåret utbildningen på detta område. 1 syfte bl. a. att flera do­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mare skall kunna genomgå sådan utbildning förordar jag att anslagsposten </span><span style='font-family:"Times New Roman"'>räknas upp med 400000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>o. 6. Jag beräknar f. n. inga medel för dessa ändamål. Jag avser i <span style='letter-spacing:-.1pt'>stället att förorda att regeringen ställer erforderliga medel </span>till<span style='letter-spacing:-.1pt'> förfogande </span><span style='letter-spacing: -.15pt'>när domstolsverket kommer in med förslag som medför att ett nytt system för hantering av kungörelsekostnader m. m. kan genomföras och alt för­söksverksamhet kan påbörjas med ADB-baserad rättsfallspublicering av </span>avgöranden från högsta domstolen och hovrätterna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagsposten Regeringsrättens årsbok betalas f. n. tryckningskost­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nader bl. a. för den ADB-baserade publiceringen av rättsfall från regerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rätten och kammarrätterna samt av rättsfallsreferat från bostadsdomstolen och arbetsdomstolen. Med hänsyn härtill och till den planerade försöks­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamheten med ADB-baserad rättsfallspublicering av avgöranden från </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>högsta domstolen och hovrätterna bör anslagsposten i fortsättningen be­</span><span style='font-family:"Times New Roman"'>nämnas Rättsfallspublicering.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 propositionen (1978/79:90) med förslag till ändring i rättshjälpslagen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>m.m. har regeringen föreslagit riksdagen bl.a. att besvärsnämnden för rättshjälpen bryts ut från domstolsverket till en fristående myndighet men att kansligöromålen för nämnden också i fortsättningen skall fullgöras av domstolsverket. Med hänsyn till sistnämnda förhållande förordar jag att kostnaderna för den utbmtna besvärsnämnden även efter reformen får be­</span><span style='font-family:"Times New Roman"'>lasta anslaget till domstolsverket.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>När länsrättsreformen genomförs blir domstolsverket central förvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsmyndighet för de nya länsrätterna. Jag avser att i samband med </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>behandlingen av anslaget D 3. Allmänna förvaltningsdomstolarna redogöra </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för den fördelning som jag förordar mellan länsrätterna och domstolsver­</span><span style='font-family:"Times New Roman"'>ket när det gäller administrativa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De nya arbetsuppgifter som tillförs domstolsverket gör det påkallat att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verket tillförs ytterligare medel för nya tjänster och för omkostnader.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För utbildnings- och förhandlingsfrågor behövs ytterligare en handlägga­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>re. Vidare erfordras ytterligare en handläggare för bl. a. ärenden om tjäns­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tetillsättning och tjänstledighet m.m. För arbete med bl.a. löneuträkning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samt kontroll och registrering i ett nytt diarieförings- och statistikrappor­teringssystem för länsrätterna har jag beräknat medel för ytterligare nio </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tjänster. Kostnaderna för de tillkommande tjänsterna kan för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80 beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> omkring 750000 kr. Anslagsposterna för reseersätt-. </span>ningar och expenser behöver räknas upp med vardera 100000 kr. För</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1800> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1801> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>60</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utbildningsinsatser som avser personalen vid länsrätterna har jag räknat upp anslagsposten för efterutbildning inom domstolsverkets verksamhets­område med 300000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid länsskatterätten i Stockholms län har under flera år pågått förbere­delsearbete med avseende på ett nytt system för målregistrering med hjälp av ADB. Det nuvarande manuella systemet har utsatts för stark kritik. På gmnd av den stora måltillströmningen - omkring 40000 skattemål och 10000 andra mål om året - anses det inte möjligt att utan hjälp av ADB skapa ell nyli godtagbart system.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket har lämnat förslag <span style='letter-spacing:.7pt'>till</span> regeringen om att ett ADB-baserat diarieföringssystem skall införas vid de blivande avdelningsindelade läns­rätterna i Stockholms, Malmöhus samt Göteborgs och Bohus län. Under budgetåret 1979/80 kan till dessa länsrätter beräknas komma in omkring 52000, 17500 och 20500 mål. Som en jämförelse kan nämnas att till kammarrätterna årligen kommer in sammanlagt drygt 20000 mål. Dom­stolsverket har föreslagit att samma ADB-system som används vid rege­ringsrätten och kammarrätterna skall införas också vid de tre största länsrätterna. Enligt domstolsverket blir del med elt sådant system möjligt att för de aktuella länsrätterna, som svarar för omkring 40 procent av den samlade verksamheten vid länsrätterna, även få fram erforderlig verksam­hetsstatistik via det föreslagna ADB-systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskatterättens och domstolsverkels utredningar visar enligt min me­ning att ett ADB-baserat diarieföringssystem för de tre största länsrätterna är nödvändigt. Det synes lämpligt att samma ADB-system används vid länsrätterna som vid regeringsrätten och kammarrätterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De årliga kostnaderna för detta system beräknas till ungefär 2,6 milj. kr. för länsrätternas del. Härtill kommer under det första budgetåret bl. a. kostnader på omkring 250000 kr. för att i systemet registrera de vid övergången balanserade målen. Sådana kostnader skulle emellertid även uppstå i ett manuellt system i och med att målen skall registreras vid en ny myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Många av de uppgifter beträffande verksamheten vid de nya länsrätterna som kommer att åvila domstolsverket har krävt och kräver ett omfattande förberedelsearbete redan under innevarande budgetår. Domstolsverket har inte anvisats några särskilda medel för dessa uppgifter. De medel som riksdagen har anvisat domstolsverket bör emellertid kunna användas även för sådana förberedelseåtgärder som domstolsverket behöver utföra under budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>aU till Domstolsverket för budgetåret 1979/80 anvisa ett förslags­anslag av 35 800000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1802> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1803> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>61</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1804> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 2. Allmänna domstolarna</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=85 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:84.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>571081093 <span style='letter-spacing:-.1pt'>573 600000 </span>621900000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1805> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänna domstolar är tingsrätter, hovrätter och högsta domstolen.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tingsrätt är allmän underrätt. Det finns f. n. 100 tingsrätter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hovrätt är överrätl i mål som fullföljs från tingsrätt. Hovrätterna är Svea hovrätt (15 avdelningar, varav 13 för allmänna mål och två för vatten- och fastighetsmål), Göta hovrätt (tre avdelningar), hovrätten över Skåne och Blekinge (fem avdelningar), hovrätten för Västra Sverige (sex avdelningar), hovrätten för Nedre Norrland (två avdelningar) och hovrätten för Övre Norriand (två avdelningar).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Högsta domstolen är överrätl i mål som fullföljs från hovrätt. Domstolen är delad på tre avdelningar med tillsammans 26 justitieråd. Sju justitieråd tjänstgör i lagrådet som f. n. har tre avdelningar. För högsta domstolen finns ett särskilt kansli till vilket revisionssekreterare är knutna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids också kostnader för de kansligöromål för statens ansvarsnämnd som fullgörs av Svea hovrätt.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högsta domstolen</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Justitieråd, kanslichef</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och revisionsskreterare</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hovrätterna</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Domare och hovrättsfiskaler</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>310</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rättshjälpsnämnderna</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-14</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-34</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tingsrätterna</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Domare</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>675</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tingsnotarier</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>655</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 361</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4403</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-48</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>445950000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+42713000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 33 500000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>770000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      80000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      70000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4500000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    450000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    400000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75660000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12355000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 10200000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18220000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 720000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1 130000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(    1000000)</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 4000000)</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  1000000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar till</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämndemän</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28500000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1400000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3000000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>573600000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+62718000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+48300000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1806> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1807> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>62</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domstolsverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 55218000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet anför domstolsverket att kostnaderna för rättshjälpsnämnderna kan minskas med 700000 kr. under budgetåret 1979/ 80 om statsmakterna följer det förslag om viss omfördelning av myndig­hetsfunktionerna inom rätlshjälpssystemet som rättshjälpsutredningen fö­reslagit i betänkandet (SOU 1977:49) Översyn av rättshjälpssystemet. Vidare skulle en sammanslagning av Jämtbygdens tingsrätt och Öster­sunds tingsrätt medföra en besparing av ca 400000 kr. och vissa andra rationaliseringsåtgärder leda till besparingar på sammanlagt ca 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För högsta domstolen föreslås ytterligare en tjänst för revisionssekre­terare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket yrkar att en extra avdelning vid Svea hovrätt ordi­nariesätts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För var och en av Göta hovrätt, hovrätten över Skåne och Blekinge och hovrätten för Västra Sverige yrkas en lagmanstjänst i utbyte mol en hovrättsrådstjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket begär att vid Göta hovrätt inrättas ett göromålsför-ordnande som hovrättslagman och ett göromålsförordnande som hovrätts­råd, <span style='letter-spacing:.65pt'>tillika</span> vice ordförande på avdelning, i utbyte mot två hovrättsråds­tjänster. Härigenom kan en extra avdelning inrättas vid hovrätten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För var och en av Södra Roslags tingsrätt och Örebro tingsrätt yrkar domstolsverket en tjänst för chefsrådman i utbyte mot en rådmanstjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket föreslår att en ny rådmanstjänst inrättas vid var och en av Huddinge, Södra Roslags och Malmö tingsrätter i utbyte mot ett göromålsförordnande som rådman i Huddinge tingsrätt och mot att två rådmanstjänster vid andra tingsrätter dras in.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För var och en av Södra Roslags tingsrätt och Uppsala tingsrätt yrkas en tjänst för handläggare för administrativa arbetsuppgifter.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För genomförande av ADB inom inskrivningsväsendet begär dom­stolsverket ytterligare medel (+2,5 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ett led i en femårig upprustning av inventariebeslåndel yrkar domstolsverket att anslagsposten <span style='letter-spacing:.55pt'>till</span> expenser för budgetåret 1979/80 räk­nas upp med 5 milj. kr. för engångsutgifter för inventarier.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. En av de två extra avdelningarna vid Svea hovrätt bör nu ordinarie­sättas. Vid hovrätten bör därför inrättas en ordinarie tjänst för hovrätts­lagman och en ordinarie tjänst för hovrättsråd, tillika vice ordförande på avdelning, i utbyte mot ett göromålsförordnande som hovrättslagman och ett göromålsförordnande som hovrättsråd, tillika vice ordförande på avdel­ning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7. 1 Södra Roslags tingsrätt bör inrättas en tjänst för chefsrådman i utbyte mot en rådmanstjänst. Vid min anmälan av de lagändringar som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1808> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1809> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop, 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>63</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>erfordras med anledning av länsrättsreformen avser jag att förorda att tjänstebenämningen chefsrådman skall användas för rådman som är ordfö­rande på avdelning i länsrätt och att samma tjänsteberiämning skall införas i rättegångsbalken för rådman som är ordförande på avdelning i tingsrätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För genomförande av ADB inom inskrivningsväsendet har jag beräk­nat ytterligare 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inventarier har jag, utöver prisomräkning, beräknat ytterligare medel med 500000 kr. i avsikt bl. a. att skapa förbättrade möjligheter till inventarieutbyten och inventarieanskaffningar som är angelägna från arbe­tarskyddssynpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dagarvode enligt förordningen (1976:697) om ersättning till nämndemän m.fl. utgår f. n. med 175 kr. Jag avser att senare föreslå regeringen att beloppet höjs till 200 kr. fr. o. m. den I juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har nyligen förelagt riksdagen proposition (1978/79: 90) med förslag till ändring i rättshjälpslagen m. m. Avsikten är att denna reform skall träda i kraft den I juli W9.1 propositionen har föredragande departe­mentschefen förordat bl. a. ati~antalet rättshjälpsnämnder minskas från sex till två samt att de två kvarvarande nämnderna, som bör förläggas till Stockholm och Jönköping, även kanslimässigt blir fristående myndigheter, direkt underställda domstolsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från förevarande anslag bestrids utgifterna för de nuvarande sex rätts­hjälpsnämnderna. Eftersom rättshjälpsnämnderna i Stockholm och Jönkö­ping efter den 1 juli 1979 inte längre kommer att vara knutna till hovrät­terna bör kostnaderna för deras verksamhet bestridas från ett särskilt, nytt anslag (jfr s. 81). Anslaget D 2. kan minskas med kostnaderna för dessa två nämnder. Beloppet bör föras upp under det nya anslaget.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsikten är att de ärenden vari rättshjälp beviljats före den 1 juli 1979 skall t.o.m. utgången av år 1980 handläggas av rättshjälpsnämnd och inte - som i vissa fall enligt den nya ordningen - av domstol. Den föreslagna regleringen lämnar möjlighet för regeringen att under denna tid successivt lägga ned de nämnder som skall upphöra och överföra rättshjälpsärenden till annan nämnd. Det har ansetts lämpligt att t. v. behålla nämnderna i Malmö, Göteborg, Sundsvall och Umeå under en avvecklingsperiod och med reducerad personal. Under budgetåret 1979/80 behövs alltså fortfa­rande vissa medel för verksamheten. Kostnaderna bör liksom f. n. bestri­das från anslaget D 2. Allteftersom de gamla ärendena avslutas kommer nämnderna att fortlöpande kunna minska sin personal för att till slut upphöra. Det bör ankomma på regeringen att ta ställning till takten och sättet för avvecklingen. Då medel inte behövs för full organisation vid dessa nämnder under hela budgetåret 1979/80 br anslaget kunna minskas med ytteriigare 2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört och till isammanställningen hem­ställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. bemyndiga regeringen alt inrätta dels vid Svea hovrätt en ordina-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1810> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1811> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rie tjänst för hovrällslagman och en ordinarie tjänst för hovrätts­råd, tillika vice ordförande på avdelning, dels vid Södra Roslags tingsrätt en ordinarie tjänst för chefsrådman, samtliga tjänster med beteckningen Co, 2. till Allmänna domstolarna för budgetåret 1979/80 anvisa ett för­slagsanslag av 621 900000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 3. Allmänna förvaltningsdomstolarna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>72059519</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>73 350000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>191200000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänna förvaltningsdomstolar är kammarrätterna och regeringsrätten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarrätterna är överrätt bl. a. i mål som fullföljs från länsskatterätt, fastighetstaxeringsrätl och länsrätt. Det finns fyra kammarrätter, kammar­rätten i Stockholm (åtta avdelningar), kammarrätten i Göteborg (åtta av­delningar), kammarrätten i Sundsvall (fyra avdelningar) och kammarrätten i Jönköping (tre avdelningar).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringsrätten är högsta allmänna förvaltningsdomstol. Regeringsrät­ten är överrätt i mål som fullföljs från kammarrätt. Dessutom är regerings-rätlen högsta instans i kommunala besvärsmål och patentmål. Domstolen är uppdelad på fyra avdelningar med tillsammans 23 regeringsråd. Tre regeringsråd tjänstgör f. n. i lagrådet. För regeringsrätten finns ett kansli till vilket regeringsrättssekreterare är knutna.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols-              Föredra-verket                    ganden</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:51.85pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Regeringsrätten Regeringsråd, kansli­chef och</span></p> <p class=MsoNormal style='margin-right:18.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>regeringsrättssekreterare Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 48</span></p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kammarrätterna</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domare och flskaler Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>246 127</span></p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.85pt'>—                            —</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsrätterna</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Domare</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal med berednings- och</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>föredragningsuppgifter Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:92.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 117</span></p> <p class=MsoNormal style='margin-left:92.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 328 + 385</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:156.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>481</span><span style='font-size:8.0pt'>                         </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+830</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1812> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1813> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>65</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1814> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols-</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64000000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 5 401000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>93 300000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     10000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>200000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>760000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    90000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>390000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6210000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   722000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11090000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 180000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   220000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4870000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>( +</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 100000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar till nämndemän</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     10000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>73350000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6 453000</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 117850000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domstolsverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 6 453 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av ovisshet om behovet av medel för de länsrätter som kommer att inrättas den 1 juli 1979 har domstolsverket ej lämnat förslag till besparingsallernativ beträffande anslaget.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid kammarrätten i Sundsvall finns tre ordinarie avdelningar och en extra avdelning. Den extra avdelningen bör nu göras ordinarie. Vid kam­marrätten bör därför inrättas en ordinarie tjänst för kammarrättslagman och en ordinarie tjänst för kammarrättsråd, <span style='letter-spacing:.7pt'>tillika</span> vice ordförande på avdelning, i utbyte mot ett göromålsförordnande som kammarrättslagman och ett göromålsförordnande som kammarrättsråd, <span style='letter-spacing:.8pt'>tillika</span> vice ordförande på avdelning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För avarbetande av balanser finns sedan den 1 september 1975 en extra avdelning vid kammarrätten i Göteborg och sedan den 1 juli 1976 en extra avdelning vid kammarrätten i Stockholm. Del tidigare alltför stora antalet inneliggande oavgjorda mål i kammarrätterna har nedbringats väsentligt. 1 två av kammarrätterna finns inte längre mer än nödvändig arbetsbalans. Regeringen har genom förordning (1978: 968) om överflyttning av vissa mål från kammarrätten i Sundsvall beslutat att ett antal mål skall flyttas över från kammarrätten i Sundsvall till kammarrätten i Göteborg. Jag räknar med atl balansläget i samtliga kammarrätter därigenom kommer att vara tillfredsställande vid budgetårsskiftet. Regeringen har den 21 december 1978 beslutat att de extra avdelningarna vid kammarrätterna i Stockholm och Göteborg fr. o. m. den 1 juli 1979 inte längre skall finnas inrättade samt att antalet ledamöter vid dessa kammarrätter fortlöpande skall anpassas till den minskade organisationen (- 1 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag har anfört vid min behandling av anslaget D 2. Allmänna domstolarna avser jag att senare föreslå regeringen att dagarvodet till nämndeman fr. o. m. den I juli 1979 höjs från 175 kr. till 200 kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5   Riksdagen 1978/79. 1 saml. Nr IOO. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1815> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1816> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>66</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den nya länsrättsorganisationen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag förut har angett skall enligt riksdagens beslut de nuvarande länsdomstolarna - länsskatterätterna, fastighetstaxeringsrätterna och länsrätterna - brytas ul från länsstyrelserna och omvandlas till en ny allmän förvaltningsdomstol i varje län. Den nya domstolen skall kallas länsrätt. Länsrätterna skall i administrativt hänseende samordnas med regeringsrätten och kammarrätterna <span style='letter-spacing:.85pt'>till</span> en gemensam allmän förvaltnings­domstolsorganisation med domstolsverket som central förvaltningsmyn­dighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn särskilt till den besvärande balanssituationen vid de nuva­rande länsdomstolarna bör enligt min mening utbrytningen genomföras så snart som möjligt eller, som jag tidigare har angivit, den 1 juli 1979. Jag anhåller därför om att nu få ta upp de organisations- och medelsfrågor m.m. som föranleds av reformen. Jag avser att senare för regeringen anmäla de lagstiftningsfrågor som behövs på grund av reformen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nya länsrätterna skall överta de uppgifter som ankommer på nuva­rande länsskatterätter, fastighetstaxeringsrätter och länsrätter. Inom olika områden pågår visserligen reformarbete som kan komma att leda till änd­ringar i fråga om de blivande länsrätternas målområde. Den nya organisa­tionen måste emellertid nu byggas upp med utgångspunkt från vad som i dag är känt beträffande målområdet. Organisationen får därefter i vanlig ordning fortlöpande anpassas till de ändringar som beslutas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är angeläget att vid omorganisationen de erfarenheter och kunska­per tas till vara som personalen i de nuvarande länsdomstolarna besitter. Jag finner också alt de möjligheter bör utnyttjas som finns att delegera lämpliga arbetsuppgifter till de anställda på domstolskanslierna och att även för personal med lägre tjänsteställning skapa omväxling och trivsel i arbetet.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fördelning av administrativa uppgifter</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nya länsrätterna får enligt riksdagens principbeslut en ställning i förhållande till domstolsverket och kammarrätterna som motsvarar den som tingsrätterna i dag har i förhällande till verket och hovrätterna. Det åligger domstolsverket i egenskap av central förvaltningsmyndighet att -med iakttagande av den självständighet som enligt regeringsformen till­kommer länsrältema när de fullgör sina dömande och rättstillämpande uppgifter - leda och samordna verksamheten samt meddela föreskrifter, råd och anvisningar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det bör vidare ankomma på domstolsverket att se till att verksamheten vid länsrätterna bedrivs effektivt. Domstolsverket bör avge anslagsfram­ställning för länsrätterna. Anslag bör ställas till domstolsverkets förfogan­de. Verket bör kunna bemyndiga länsrätterna att själva förfoga över vissa delar av anslaget. De tjänster som inte inrättas av regeringen bör inrättas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1817> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1818> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>67</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av domstolsverket eller, efter bemyndigande av verket, av länsrätterna själva. På samma säli som beträffande flertalet tingsrätter bör domstols­verket också sköta löneadministration, utbetalning av ersättningar och expenser samt personalregistrering och matrikelföring för länsrätterna. Domstolsverket bör slutligen centralt svara för bl. a. frågor om lokaler och utrustning, personalutbildning, tekniska hjälpmedel, statistik, beredskap, säkerhet och sekretess samt diarieföringssystem.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På samma sätt som hovrätterna i förhållande till tingsrätterna bör kam­marrätterna ha vissa administrativa uppgifter med avseende på länsrät­terna inom sina domkretsar. Kammarrätt bör sålunda, efter förslag av vederbörande länsrätt, fastställa arbetsordning. Denna bör utformas efter allmänna anvisningar av domstolsverket. Kammarrätt bör även indela domarna till tjänstgöring i länsrätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett stort antal administrativa uppgifter bör självfallet, i likhet med vad som gäller inom tingsrättsorganisationen, ankomma på länsrätterna själva. Dessa bör bl.a. lämna förslag ifråga om arbetsordning och domarnas indelning lill tjänstgöring. Länsrätterna bör vidare själva bl. a. <span style='letter-spacing:.75pt'>tillsätta </span>vissa tjänster och besluta om vissa ledigheter. Det bör ankomma på läns­rätterna att inom ramen för anvisade medel förordna vikarier och anställa <span style='letter-spacing:.65pt'>tillfällig</span> personal. De bör också fä besluta om utgifter för olika omkost­nader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del ankommer på regeringen att besluta om fördelningen av olika admi­nistrativa uppgifter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsfördelningen inom länsrätterna m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt princippropositionen (1977/78: 170 s. 22) skall domargöromålen i länsrätt i princip fullgöras av domare som har ordinarie tjänst i länsrätten och som är skyddade av de regler i fråga om skiljande från tjänst, förflytt-ningsskyldighel, skyldighet alt utöva annan tjänst m. m. som gäller för ordinarie domare. Icke ordinarie domartjänster bör finnas för vikariats-, förstärknings- och utbildningsändamål. En del enklare och mer rutinbeto-nade domargöromål bör i utbildningssyfte kunna fullgöras av notarie.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att senare, vid min anmälan av uppkommande lagstiftningsfrå­gor, förorda all chefen för länsrätt får tjänslebenämningen lagman och alt annan ordinarie domare skall kallas rådman. 1 likhet med vad som gäller på lingsrällssidan bör de länsrätter som är tillräckligt stora för alt ge underlag därtill vara indelade på avdelningar. Rådman som är chef för avdelning i sådan länsrätt bör få tjänstebenämningen chefsrådman. På avdelning, där lagman är ordförande, kan finnas en tjänst för rådman, <span style='letter-spacing:.7pt'>tillika</span> vice ordfö­rande på avdelning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lämplig tjänstebenämning för kammarrältsfiskal som tjänstgör i länsrätt är länsrättsfiskal.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mål som kommer in till länsrätt bör enligt min uppfattning fördelas på rotlar i samband med att de registreras. Rotlarna bör vara blandade skatte-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1819> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1820> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>68</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>måls- och förvallningsmålsrotlar. Alla ordinarie domare bör inneha rotel. Detsamma bör i princip gälla för länsrättsfiskal. En del målgrupper bör betraktas som specialmål och tilldelas endast viss eller vissa rotlar. Do­marna bör cirkulera mellan rotlarna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 avdelningsindelad länsrätt bör rotlarna vara specialiserade för antingen skatlemål eller förvaltningsmål. Om tillräckligt målunderiag finns bör även avdelningarna vara specialiserade för antingen skattemål eller förvalt­ningsmål. Även i avdelningsindelad länsrätt bör domarna cirkulera mellan de olika avdelningarna och rotlarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefsdomare bör i möjlig mån dellaga när särskilt uppmärksammade mål och viktigare principmål avgörs. Mål och ärenden som kräver särskild erfarenhet bör inte tilldelas fiskal. Ordinarie domare bör endasi undantags­vis handlägga s.k. enmansmål, dvs. sådana mål som avgörs av jurisldo-mare utan nämnd. Dessa mål bör i så stor utsträckning som möjligt efter rotelinnehavarens bedömning lämnas över till notarie för avgörande. Även rutinbetonade nämndmål bör kunna lämnas över till notarie.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt principbeslutet (prop. s. 22) skall berednings- och föredragnings­uppgifterna i länsrätterna - i den mån de inte ankommer på domarpersonal - fördelas mellan notarier och personal som inle behöver ha juridisk utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min uppfattning bör domarpersonalen i den nya länsrättsorganisa­tionen själv bereda och föredra vissa mål. Detta gäller särskilt de svårare målen. Fiskalerna bör delvis kunna tas i anspråk för att bereda och föredra mål på annans rotel. Detta gäller i första hand mål på rotel som innehas av chefsdomare. Berednings- och föredragningsuppgifterna i övrigt fördelas mellan notarier och personal som inte behöver ha juridisk utbildning. Notarierna bör i utbildningssyfte ges erfarenhet av alla typer av mål som förekommer i länsrätten. Personal med berednings- och föredragningsupp­gifter som inte behöver vara rättsbildad bör också kunna få ägna sig åt alla typer av mål men kan även vara specialiserad till viss eller vissa målgrup­per. Notarier och annan personal med berednings- och föredragningsupp­gifter bör i princip vara indelad på rotel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För kansliuppgifterna i de blivande länsrätterna bör finnas domslolsbi-träden och andra tjänstemän som inte behöver vara rättsbildade. Personal inom länsrätts kansli bör svara för målregistreringen och merparten av arbetet med skriftväxling i målen. Det bör även falla på sådan personal att, förutom all ulföra vanligt kontorsarbete, expediera länsrätts beslut och svara för arkivläggning. Något hinder föreligger enligt min mening inte heller mot att personal på länsrätts kansli får ta del i arbetet med att sätta upp förslag till avgörande i målen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetet på länsrätts kansli bör ledas av en föreståndare som också biträder med administrativa uppgifter och får visst ansvar för utbildningen av personalen inom kansliet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ankommer på regeringen att besluta om de frågor om arbetsfördel­ning som jag nu har behandlat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1821> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1822> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>69</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domarkarriär och tjänstetillsätlningsfrågor m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens principbeslut skall domarkarriären i den nya organisa­tionen för de allmänna förvaltningsdomstolarna byggas upp efter mönster av det system som tillämpas vid de allmänna domstolarna (prop. s. 21). Det innebär att tjänstgöringen kommer att växla mellan de olika instanserna. Den grundläggande domarulbildningen äger rum i kammarrätt. Utnämning till ordinarie domare föregås av tjänstgöring som icke ordinarie domare i både länsrätt och kammarrätt. 1 karriären kommer i allmänhet också att ingå tjänstgöring som föredragande i regeringsrätten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I princippropositionen (s. 21) uttalade dåvarande chefen för kommunde­partemenlet att det inte borde föreligga något hinder mot att en välmeri-terad sökande, som inle har genomgått domarutbildning, erhåller tjänst vid kammarrätt eller länsrätt. Jag delar denna uppfattning. Vad som har sagts nu bör särskilt gälla om en icke ordinarie domare i den nuvarande länsdom-stolsorganisationen söker ordinarie domartjänst i någon av de nya länsrät­terna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänst i länsrätt för lagman, chefsrådman och rådman bör enligt min uppfattning, i likhet med vad som gäller för andra domartjänster på mot­svarande nivå, tillsältas av regeringen. Som förslagsorgan bör liksom beträffande andra domartjänster inom de allmänna domstolarna och de nuvarande allmänna förvaltningsdomstolarna utnyttjas tjänsteförslags-nämnden för domstolsväsendet. Tjänsleförslagsnämnden bör därvid få ell starkare inslag av ledamöter med erfarenhet av de allmänna förvaltnings­domstolarna i första instans. 1 nämnden ingår f. n. generaldirektören i domstolsverket, ordförandena i högsta domstolen och regeringsrätten, en hovrättspresident och en kammarrättspresidenl samt tre ledamöter ut­sedda på förslag av Jurist- och Samhällsvetareförbundet samt Sveriges domareförbund. Jag avser atl senare föreslå regeringen en ändrad sam­mansättning för tjänsleförslagsnämnden. Det kan därvid visa sig alt sam­mansättningen behöver ändras även till följd av innehållet i lagen (1976: 580) om medbestämmande i arbetslivet och avtalet om förhandlings­ordning i frågor om tillsättning av vissa tjänster hos staten (ATS).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 propositionen (1971: 30) med förslag till lag om allmänna förvaltnings­domstolar m. m. framhöll (del 2, s. 727 O dåvarande chefen för justitiede­partementet att de extra ordinarie assessorstjänster, som fanns i organisa­tionen före förvaltningsdomslolsreformen, kunde dras in. Med hänsyn till rekryteringsförhållandena inför reformen borde de emellertid i viss ut­sträckning finnas i stället för tjänster för kammarrättsråd. Vidare anmäldes atl det, utöver nämnda tjänster för assessor, behövdes ett visst antal assessorstjänster för vikariats- och förstärkningsändamål.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl riksdagens beslut (KU 1971: 36, rskr 1971: 222) i anledning av den proposition som har sagts nu finns f. n. på varje kammarrättsavdelning bl. a. en extra ordinarie tjänst för kammarrättsassessor. För vikariats- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1823> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1824> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>70</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förstärkningsändamål finns vidare vissa göromålsförordnanden som kam­marrättsassessor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De avdelningsknutna tjänsterna för kammarrättsassessor har sålunda inrättats som ett led i uppbyggnaden av kammarrätisorganisalionen. Upp­byggnadsskedet får numera anses avslutat. De rekryteringsskäl som inför förvaltningsdomslolsreformen år 1972 ansågs medföra behov av vissa icke ordinarie domare föreligger inle längre. Jag finner lämpligt att ifrågavaran­de typ av tjänster för kammarrättsassessor inle längre behålls. 1 enlighet med vad som förutskickades i 1971 års proposition bör i stället extra ordinarie tjänster för kammarrättsassessor inrättas för vikariats- och för­stärkningsändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innebörden av ändringen är att assessorerna kommer atl tjänstgöra som extra ledamöter och som vikarier för ordinarie ledamöter. Motsvarande ordning gäller i hovrätterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet extra ordinarie tjänster för kammarrättsassessor blir beroende av det aktuella behovet av icke ordinarie domare för vikariats- och för­stärkningsändamål. Eftersom i allmänhet åtskilliga kammarrätlsjurister är tjänstlediga för att utföra uppdrag inom regeringskansliet och det statliga utredningsväsendet m.m. blir antalet tjänster för kammarrättsassessor förhållandevis stort. Förordnande som kammarrättsassessor får meddelas när vederbörande uppfyller de kompetenskrav som regeringen fastställer genom bestämmelser i förordning med kammarrättsinstruktion. Motsva­rande gäller sedan lång tid tillbaka i fråga om hovrättsassessorer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är möjligt att de nya kompetenskraven för förordnande som kam­marrättsassessor inte kan hävdas i alla delar när det gäller kammarrättsju­rist som har antagits som aspirant före riksdagens beslut om ny länsrättsor­ganisation. För dessa fiskaler får regeringen lägga fast särskilda kompe­tenskrav av övergångskaraktär för förordnande som kammarrättsassessor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänst för kammarrättsassessor bör även i fortsättningen <span style='letter-spacing:.7pt'>tillsättas</span> av regeringen efter förslag av vederbörande kammarrätt. Sådan tjänst bör i den framtida förvaltningsdomarkarriären tillsättas utan ledigförklarande. Detta gäller redan i dag i fråga om tjänst för hovrättsassessor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förordnande på tjänst som länsrättsfiskal bör meddelas av vederböran­de kammarrätt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Notarietjänstgöring fullgörs i dag vid tingsrätt eller länsstyrelse i egen­skap av huvudmyndigheter för notarietjänstgöring. En del av tjänstgöring­en kan fullgöras bl. a. vid vissa andra myndigheter i form av s. k. utbytes­tjänstgöring.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med uppdrag av regeringen har domstolsverket nyligen utrett och lämnat förslag till ändringar i den nuvarande notariemeriteringen. Bl. a. har föreslagits all de nya länsrätterna skall ersätta länsstyrelserna som huvudmyndighet för notarietjänstgöring. Beredningen av domstolsverkets förslag har nyligen påbörjats inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbrytningen av de nuvarande länsdomstolarna från länsstyrelserna le-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1825> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1826> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>71</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1827> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>der enligl min uppfattning till att tjänstgöring vid länsstyrelse i framtiden inte får ell sådant innehåll och ger sådana erfarenheter som måste krävas av tjänstgöring vid huvudmyndighet. Länsstyrelserna kan därför inte kvar­stå som huvudmyndigheter. Däremot bör tjänstgöring vid länsstyrelse naturiigtvis kunna utnyttjas för ulbylestjänslgöring.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De blivande länsrätterna fyller enligt min mening de krav som bör ställas på huvudmyndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att senare föreslå regeringen sådana ändringar i notariekungö­relsen (1972:519) och i olika instruktioner att länsrätterna kommer att ersäila länsstyrelserna som huvudmyndighet för notarietjänstgöring. Rege­ringen torde därvid få utforma övergångsregler för dem som, när reformen genomförs, fullgör notariemeritering vid länsstyrelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa tjänster för domslolsbiträde och expeditionsvakl i de nya länsrät­terna bör tillsättas av vederbörande länsrätt. Övriga tjänster bör <span style='letter-spacing:.75pt'>tillsättas </span>av domstolsverket efter förslag av länsrätten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreskrifter i fråga om förvaltningsdomarkarriären och om tillsättande av tjänster får senare utfärdas av regeringen i instruktioner för de allmänna förvaltningsdomstolarna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medel och tjänster för de nya länsrätterna</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förberedelsearbetet i justitiedepartementet har från länsstyrelser­na inhämtats uppgifter dels om de nuvarande personalresurserna för läns-domstolsuppgifter, dels om antalet inkomna, avgjorda och balanserade mål under de fyra senast förflutna budgetåren. De rapporterade statistiska uppgifterna har sammanställts i följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1975/76</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomna mål</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:44.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsskatterättsmål fastighetstaxeringsmål körkortsmål övriga länsrättsmål</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>153751</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 529</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>31268</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2478</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160 393</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9604</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29784</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2704</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170788</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 379</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 897</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3531</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>177 164</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9262</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 038</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 869</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>totalt inkomna mål</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>237 026</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>202485</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>216595</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>224333</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgjorda mål</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.2pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-right:44.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsskatterättsmål fastighetstaxeringsmål körkortsmål övriga länsrättsmål</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>137512</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 109</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 398</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 785</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>127 176</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 991</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 996</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 563</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>137514</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 558</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 240</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3143</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>150462</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10615</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 726</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 988</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>totalt avgjorda mål</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>174 804</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>204 726</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>186455</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>192 791</span></b></p> </td> </tr> <tr style='height:22.55pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav skattemål utan nämnd&quot; varav länsrättsmål utan nämnd</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 768 13 434</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 653</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7278</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58725 16 377</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 380 14 366</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:34.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Balanserade mål vid ulg. av resp. period</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsskatterättsmål fastighetstaxeringsmål körkortsmål övriga länsrättsmål</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>109955</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>48 169</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>10657</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>318</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>142 451</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>11 150</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9871</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>413</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>172412</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5806</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9826</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>766</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>193 371</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 363</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 308</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>556</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>totalt balanserade mål</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>169099</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>163 885</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>188810</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>214827</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Betr. 1974/75 och 1975/76 endast länsskatterätten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1828> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1829> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>72</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de statistiska uppgifterna framgår att de nuvarande länsdomstolarna inte har kunnat avgöra lika många mål som årligen har kommit in. Detta har lett till alt balanssiiuationen blivit alltmer otillfredsställande. Enligt min mening måsle de nya länsrätterna i första hand tilldelas en fast organi­sation som svarar mot den måltillströmning som kan beräknas. De måste därulöver tilldelas extra resurser som gör det möjligt för dem att i lämplig takt arbeta bort de nuvarande överbalanserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de uppgifter som har inhämtats om nuvarande perso­nalresurser och kapacitet i länsdomstolarna anser jag att den nya länsrätts­organisationen bör tillföras sammanlagt 830 tjänster för uppgifter som i dag utförs av domstolspersonal. Jag räknar därvid med att personalplanerna för den nya länsrältsorganisationen kommer att omfatta omkring 80 tjäns­ter mer än det antal årsarbetskrafter som de nuvarande länsdomstolarna f. n. sammanlagt förfogar över.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med den arbetsfördelning inom de nya länsrätterna som jag har förordat i det föregående och med ledning av den nuvarande personalens fördelning mellan olika arbetsuppgifter och personalkategorier anser jag att de 830 tjänsterna i de nya länsrätterna bör vara fördelade på 117 domare och fiskaler, 328 tjänstemän för berednings- och föredragningsuppgifter samt 385 övriga tjänstemän. Lönekostnaderna för dessa tjänster beräknar jag till omkring 80 milj. kr. Bland domartjänsterna räknar jag med 24 tjänster för lagman, fem tjänster för chefsrådman, en tjänst för rådman, <span style='letter-spacing:.75pt'>tillika</span> vice ordförande på avdelning, och 71 tjänster för rådman.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nuvarande länsdomstolarna utnyttjar i stor omfattning gemensamma resurser i länsstyrelserna för bl. a. expeditionsvakts-, telefonist- och repro-duktionsgöromål. Personal i ett gemensamt arkiv svarar i allmänhet även för domstolarnas arkivlagda handlingar. Tjänstemän på skatteavdelningen biträder i allmänhet vid domstolarnas aktuppläggning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Endast i nio fall har särskild tjänst för expeditionsvakl varit avdelad för eller praktiskt taget uteslutande använts för domstolsgöromål. För dessa fall har särskilda medel beräknats för länsrätterna (ca 700000 kr.). När det gäller de aktuella funktionerna i övrigt har jag - med tanke på att länsrät­ten och länsstyrelsen under det kommande budgetåret i flertalet fall fortfa­rande kommer all dela lokaler och alt i många län har anskaffats reproduk­tionsanläggningar för gemensamt ändamål - efter samråd med chefen för kommundeparlementet stannat för att vederbörande länsstyrelses resurser t. v. bör användas gemensamt av länsstyrelsen och länsrätten. Det ankom­mer på domstolsverket samt vederbörande länsstyrelse och länsrätt att senare lämna förslag till hur dessa frågor bör lösas på längre sikt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag har framhållit tidigare är den nuvarande balanssituationen vid flertalet länsskatterätter inte godtagbar. Jag finner angeläget - inte minst mot bakgrund av de insatser som under senare år har gjorts beträffande taxeringsförfarandel - att vid reformgenomförandet åtgärder sätts in för att under de närmaste åren nedbringa balanserna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1830> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1831> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>73</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är inte möjligt all nu med <span style='letter-spacing:.75pt'>tillräcklig</span> grad av säkerhet bedöma den framtida mållillslrömningen till och kapaciteten vid länsrätterna för att del skall kunna avgöras vilka sammanlagda personalförstärkningar eller andra åtgärder som krävs för att komma <span style='letter-spacing:.85pt'>till</span> rätta med den nuvarande balanssitua­tionen. Frågan får övervägas under kommande budgetbehandlingar.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller förstärkningsinsatser för budgetåret 1979/80 anser jag att viss försiktighet är påkallad. 1 detta hänseende kan erinras bl. a. om de svårigheter som föreligger att på en gång rekrytera ytteriigare kompetent personal, utöver vad som behövs för att besätta de 830 fasta tjänsterna. Detta gäller särskilt mot bakgrund av de vakanser som f. n. föreligger. Verksamheten vid länsrätterna <span style='letter-spacing:.8pt'>tillåter</span> endast i begränsad omfattning att arbetet bedrivs med oerfaren personal. Effektiviteten sätts ned om den erfarna personalen måste avsätta en oproportionerligt stor del av sin tid för att instruera nyanställd personal. Den nuvarande balanssituationen gör det emellertid nödvändigt att medel motsvarande ungefär 70 tjänster tillförs länsrätterna för balansavarbetning under budgetåret 1979/80. Kostnaden härför kan beräknas uppgå till ca 7 milj. kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvårdskostnaderna för den nya länsrättsorganisationen kan beräknas till 200000 kr., kostnaderna för reseersättningar till 300000 kr. och lokal­kostnaderna till 10,4 milj. kr. Med ledning av nuvarande belastning i länsstyrelserna och dess fördelning mellan olika verksamheter beräknar jag expenskostnaderna för den nya länsrättsorganisationen till 3 550 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 uppkommer vid länsrätterna olika expens-kostnader av engångskaraktär vid sidan av kostnaderna för löpande ex­penser. Följdkostnader för nyanställd personal och kostnader för inköp av förråd av kontorsmateriel kan beräknas uppgå till sammanlagt 1,1 milj. kr. Kostnader kommer också att uppstå för utrustning till nya eller utvidgade lokaler för vissa länsrätter samt för flyttningar och telefonväxlar m.m. Kostnadernas storlek kan ännu inte slutligt beräknas. För dessa ändamål får regeringen anvisa medel genom att medgiva anslagsöverskridanden.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övergångsfrågor m.m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En omorganisation av den omfattning och med de förändringar som det här är fråga om kan inte genomföras utan att en rad övergångsproblem uppkommer. De problem som träder i förgrunden är dels övergången lill elt system med blandade domarrotlar för skattemål och förvaltningsmål, dels sammanslagningen av de f. n. skilda domarkarriärerna för de allmänna förvaltningsdomstolarna och länsdomstolarna.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I likhet med vad dåvarande chefen för kommundepartementet anförde i princippropositionen (s. 23) anser jag önskvärt att övergången lill den nya organisationen sker så snabbt som möjligt. Det är dock givet att tillbörlig hänsyn måste tas till den personal som berörs av omorganisationen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det först gäller övergången <span style='letter-spacing:.65pt'>till</span> ett system med blandade rotlar anser jag att den nya ordningen bör tillämpas redan från reformgenomförandet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1832> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1833> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>74</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förutsättningar härför bör kunna skapas genom lämpliga utbildningsinsat­ser och inskolningsätgärder. Det bör <span style='letter-spacing:.7pt'>inle</span> föreligga nägoi hinder mot att en domare som tidigare har handlagt enbart mål av visst slag <span style='letter-spacing:.7pt'>tilldelas</span> nya målgrupper efter hand. Det bör inte krävas atl sådan domare när det gäller nya målgrupper redan från början handlägger svårare mål eller mål som kräver särskild erfarenhet. Däremot bör enligt min mening föreligga myc­kel starka skäl för att en domare inle skall <span style='letter-spacing:.75pt'>tilldelas</span> blandad rotel. Ett sådant skäl kan vara alt vederbörande slår nära sin pensionsavgång. Frå­gan bör dock inte ens i ett sådant fall prövas uteslutande från den synpunkt som har sagts nu utan en samlad bedömning göras av omständigheterna i fallet. Det bör vidare kunna förekomma atl rolelinnehavare inte befrias helt frän nya målgrupper men väl frän viss eller vissa grupper. Del bör ankomma på domstolsverket att, i samband med att anvisningar utfärdas för arbetsordningar, mol bakgrund av de riktlinjer som jag nu har dragit upp utforma närmare anvisningar för övergången till den nya ordningen. Det bör vidare falla på kammarrätterna att, i samband med atl arbetsord­ningar fastställs, i de enskilda fallen tillämpa dessa anvisningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller avdelningsindelad länsrätt blir förhållandena annorlunda. Rotlarna blir där specialiserade lill antingen skattemål eller förvaltnings­mål. För dessa länsrätter bör gälla all domarnas behov av erfarenhet av skilda målgrupper får tillgodoses genom att lämpliga regler skapas för domarnas cirkulation mellan olika rotlar och avdelningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad härefter angår frågan om sammanslagningen av de skilda domarkar­riärerna gäller det att finna lämpliga former för atl i den nya gemensamma karriären inlemma dels de länsstyrelsejurister som inte vid övergången får ordinarie domartjänst, dels de yngre kammarrättsjuristerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En fråga blir vilka arbetsuppgifter som länsstyrelsejuristerna skall få vid övergången och senare. Jag anser att det inte är möjligt att i delta hänseen­de utforma detaljerade regler som kan tillämpas i de enskilda fallen. Det är däremot möjligt att lägga fast vissa riktlinjer. En huvudregel bör vara att inte någon skall få mindre kvalificerade uppgifter i den nya organisationen än vederbörande har haft enligl den tidigare ordningen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den som före omorganisationen i huvudsak har ägnat sig åt kvalificerade dömande uppgifter men som inte får ordinarie domarljänst bör även i den nya organisationen kunna tilldelas dömande uppgifter. Vederbörande bör beredas tillfälle till adjunktion i kammarrätt men bör självfallet även utan adjunktion kunna söka och få en ordinarie domartjänst.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den som före omorganisationen i huvudsak har fullgjort föredragande­uppgifter eller handlagt enmansmål bör vid övergången erhålla motsvaran­de uppgifter i den nya organisationen. Den som har tillräcklig erfarenhet som föredragande bör successivt kunna anförtros domaruppgifter. De yngsta länsslyrelsejuristerna bör som regel fullgöra föredragandeuppgifter i kammarrätt för att meritera sig för domargöromål i länsrätt. För de läns-slyrelsejurister som inle före reformen har anförtrotts i huvudsak kvalifi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1834> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1835> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>75</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>cerade dömande uppgifter bör gemensamt gälla atl de, efter all i länsrätt ha fullgjort dömande uppgifter som svarar mot vad som ankommer på läns-rällsfiskal, bör beredas adjunktion i kammarrätt för att meritera sig för or­dinarie domarljänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del bör inle ställas upp någol särskilt krav på länsstyrelsejuristerna när det gäller att ställa sig till förfogande för tjänstgöring i kammarrätt eller som föredragande i regeringsrätten. Som jag förut har framhållit bör del vara möjligt att till ordinarie domare utnämna även välmeriterad sökande som ej har genomgått den nya förvallningsdomarutbildningen. Med tanke på det värde som växeltjänstgöring i <span style='letter-spacing:.85pt'>olika</span> instanser har från utbildnings­synpunkt måste emellertid sådan tjänstgöring tillmätas betydande merit­värde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nya länsrältsorganisationen fär en annan tjänstestruktur än den som finns i den nuvarande organisationen. De övergångsproblem för persona­len som uppstår pä grund härav kan lösas bl. a. genom att personliga eller extra tjänster inrättas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt princippropositionen (s.23) bör det inte åläggas aspirant eller fiskal, som har anställts i kammarrätt före riksdagens principbeslut, all tjänstgöra som fiskal i länsrätt. Det bör emellertid framhållas att vad jag nyss har sagt om värdet av växeltjänstgöring gäller även denna kategori.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En gemensam övergångsfråga för de anställda i de båda nuvarande domarkarriärerna är i vilken ordning tjänstemännen skall beredas adjunk-tionsplats i kammarrätt. Riktlinjer för detta lorde få utfärdas av regeringen sedan de närmare förutsättningarna har blivit klarlagda. Delta torde kunna ske först sedan tjänsterna i de nya länsrätterna har blivit tillsalla.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarrätterna får - med tillämpning av de kommande riktlinjerna -ansvara för att länsslyrelsejuristernas vidareutbildning i de enskilda fallen och deras inordning i den gemensamma karriären sker i enlighet med vad jag har förordat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller andra anställda i länsdomstolama än dem som ingår i domarkarriären torde inte så stora övergångsproblem uppslå. Vad jag har anfört beträffande villkor och arbetsuppgifter för de anställda i domarkar­riären gäller emellertid i tillämpliga delar även för de anställda i övrigt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild fråga vid övergången <span style='letter-spacing:.85pt'>till</span> den nya ordningen gäller tillsätt­ningen av tjänster i samband med omorganisationen dels i de nya länsrät­terna, dels i vad som kommer atl träda i stället för de nuvarande förvalt­ningsavdelningarna vid länsstyrelserna. I samråd med chefen för kommun­deparlementet har jag funnit att ett samordnat tillsättningsförfarande bör komma lill stånd för att de anställda skall kunna samtidigt bevaka sina intressen i båda organisationerna. För tjänster som inte skall tillsättas av regeringen räknar jag med att ett centralt gemensamt tillsättningsorgan inrättas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ankommer på regeringen att ta ställning till de övergångsfrågor som uppkommer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1836> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1837> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>76</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lokaliseringsfrågan</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsdomstolskommitlén föreslog att utgångspunkten för lokaliseringen av de nya länsrätterna skulle vara att de skulle ha sitt kansli i residens­staden.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under remissbehandlingen av länsdomstolskommitténs betänkande un­derströk många länsstyrelser behovet av fysisk närhet mellan länsrätterna och länsstyrelserna. Flertalet länsstyrelser utgick inte frän något annat än att länsrätten skulle förläggas till residensorten. Två länsstyrelser satte emellertid i fråga om inle länsrätterna av sysselsättnings- och regionalpoli­tiska skäl borde förläggas till annan ort än residensstaden. En länsstyrelse föreslog alt länsrätten skulle lokaliseras till annan ort än residensstaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I princippropositionen (s. 20) uttalade dåvarande chefen för kommunde­partementet att han delade kommitténs uppfattning att utgångspunkten borde vara atl domstolen skulle föriäggas till residensstaden. Han uttalade vidare att det ankom på regeringen atl besluta om bl. a. förläggningsorter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under riksdagsbehandlingen av princippropositionen väcktes tre motio­ner (1977/78: 1878, 1977/78: 1887, 1977/78: 1900) i lokaliseringsfrågan. I motionerna framhölls alt regionalpoliliska och sysselsäiiningspolitiska skäl kunde tala för att de nya länsrätterna i vissa fall förlades lill andra orter än residensstaden. 1 en av motionerna förordades en särskild utred­ning angående förläggningen av länsrätten i Älvsborgs län lill Sjuhärads-bygden och en motsvarande prövning även i andra län, i fråga om vilka remissinstanser hade framhållit att regionalpoliliska skäl borde beaktas vid beslut om länsrättens förläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konstitutionsutskottet hänvisade i sitt betänkande (KU 1977/78:47 s. 7) till uttalandet i princippropositionen att utgångspunkten borde vara alt länsrätterna skulle förläggas till residensstaden och att det borde ankomma på regeringen att besluta om förläggningsorter. Utskottet konstaterade atl de i motionerna föreslagna övervägandena skulle komma att göras. Ul-skottel förutsatte att regeringen vid <span style='letter-spacing:.6pt'>sin</span> prövning undersökte om regional­politiska eller sysselsättningspolitiska skäl i särskilda fall kunde motivera att länsrätten förlades till annan ort än residensstaden. Konstitutionsut­skottet hemställde att riksdagen skulle godkänna de i propositionen an­givna riktlinjerna och förklara motionerna besvarade med vad utskottet anfört om lokalisering av länsrätterna.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen biföll utskottets hemställan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fråga har väckts om utlokalisering i tio län. I flera av dessa län finns önskemål från två eller flera kommuner om utlokalisering till den egna kommunen. Ullokaliseringsfrågan berör sammanlagt omkring 20 kom­muner. 1 några av länen har länsstyrelsen förordat utlokalisering. En länsstyrelse har uttalat sig i fråga om lämplig lokaliseringsort för den händelse regeringen skulle besluta att utlokalisering skall ske.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jurist- och Samhällsvetareförbundet samt Statstjänstemannaförbundet har i en gemensam skrivelse till regeringen anfört att starka skäl talar för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1838> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1839> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>77</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>atl länsrätterna lokaliseras till residensorten i respektive län och att de framställningar som har gjorts om ändrad lokalisering inte bör föranleda särskild ulredning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av vad jag har anfört nu framgår att i många län och från skilda håll fråga har väckts om föriäggning av länsrätten till annan plats inom länet än residensorten. Till stöd för sådana önskemål har åberopats regionalpolitis­ka och sysselsättningspolitiska skäl. Man har från flera håll särskilt fram­hållit att sysselsätlningsstrukturen inom den egna orten behöver ändras genom ett ökat inslag av offentlig förvaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har tidigare uppdragit åt länsstyrelserna att undersöka möj­ligheterna att lokalisera bl. a. statlig verksamhet utanför residensorterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom justitiedepartementet har gjorts en bedömning av vilka följder som en utlokalisering av länsrätterna kan komma att få för verksamheten vid dem. Det har därvid visat sig att en utlokalisering för med sig betydande nackdelar bl. a. från rättssäkerhets-, kostnads- och personalsynpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som konstitutionsutskottet har konstaterat vid behandlingen av princip-propositionen befinner sig länsdomstolarna f. n. i en arbetsmässigt svår situation. Utskottet har också framhållit att de nuvarande balanserna knappast kan anses försvarliga från rättssäkerhetssynpunkt. Under den tid som har förflutit efter riksdagens beslut har situationen i detta hänseende förvärrats ytterligare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har förutsatt att regeringen vid sin prövning av lokaliserings­frågan undersöker om regionalpolitiska eller sysselsättningspolitiska skäl i särskilda fall kan motivera att länsrätt förläggs till annan ort än residensor­ten. Där fråga har väckts om utlokalisering bör enligt min uppfattning valet av lokaliseringsort ske efter noggrann kartläggning i varje enskilt fall av de skäl som talar för och emot utlokaliseringen. Det är också angeläget att frågan om en eventuell utlokalisering av länsrätten inte prövas isolerad utan vägs samman med motsvarande fråga för annan offentlig förvaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del omfattande utredningsarbete som är en förutsättning för ställnings­tagande till frågan om lokalisering av berörda länsrätter på det sätt som jag nu har förordat har ännu inte kunnat genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetssituationen vid de nuvarande länsdomstolarna är emellertid sådan atl alla möjligheter måste tas till vara att så snart som möjligt nedbringa de nuvarande balanserna till en från rättssäkerhetssynpunkt godtagbar nivå. En utlokalisering av vissa länsrätter skulle i varje enskilt fall leda till sådana störningar av verksamheten att frågan inte bör tas upp förrän balanserna har arbetats ned. 1 avbidan härpå bör alltså länsrätterna vara förlagda lill residensorten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mellankommunala skatterätten</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens principbeslut skall mellankommunala skatterätten bry­tas ut från riksskatteverket och administrativt samordnas med länsrätten i Stockholms län (prop. s. 20). Förberedelsearbetet skall enligt principbeslu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1840> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1841> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tet även för reformen i denna del inriktas på ett reformgenomförande den I juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En mycket stor del av målen hos mellankommunala skatterätten rör frågor om beskattning av koncernbolag. Företagsskatleberedningen har i belänkandet (SOU 1977: 86) Beskattning av företag föreslagit att den kom­munala beskattningen, frånsett garantibelopp, tas bort för sådana bolag. Förslagen i betänkandet bereds f. n. inom regeringskansliet. Regeringens kommande beslut får avgörande betydelse för mellankommunala skatte­rättens framtida ställning och uppgifter. Efter gemensam beredning med chefen för budgetdepartementet har jag därför funnit att, i avbidan på ställningstagandena till förslagen i företagsskatteberedningens betänkan­de, riksdagens beslut om utbrytning av mellankommunala skatterätten från riksskatteverket inte bör verkställas. Jag vill därför inte förorda att rege­ringen nu lägger fram något förslag i denna del.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört och till sammanställningen hem­ställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att vid kammarrätten i Sundsvall inrätta en ordinarie tjänst för kammarrättslagman och en ordinarie tjänst för kammarrättsråd, <span style='letter-spacing:.75pt'>tillika</span> vice ordförande på avdelning, båda med beteckningen Co,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Allmänna förvaltningsdomstolarna för budgetåret 1979/80 anvisa ett förslagsanslag av 191 200000 kr.</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 4. Bostadsdomstolen och hyresnämnderna m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22718190</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21650000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>24 300000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyresnämnderna har till uppgift bl. a. atl medla och vara skiljenämnd i hyreslvister samt atl pröva vissa typer av sådana tvister. Arrendenämn­derna har motsvarande uppgifter i arrendetvister. Hyresnämnd och arren­denämnd finns i samtliga län. De har gemensamt kansli. Sådant kansli, som i vissa fall är gemensamt för ivå eller flera län, finns på tolv orter. Chef för kansli är det hyresråd som har utnämnts eller förordnats lill det.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsdomslolen är fullföljds- och slutinstans i de ärenden som avgörs av hyresnämnd.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1842> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1843> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1844> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 rowspan=2 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols­verket</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bostadsdomstolen</span></i></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domare och föredragande Övrig personal</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 + 1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 2</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hyresnämnderna</span></i></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:54.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ordförande Övrig personal</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 92</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>138</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+ 2</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.05pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17540000 40000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>440000 2880000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2294000 +      4000 +    45000 +   463000 +    95000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 2 120000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   460000 +    70000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21650000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2901000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2650000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domstolsverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Pris- och löneomräkning 2 533 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativel föreslår domstolsverket alt fastighetsdomsto­larna övertar de mindre hyres- och arrendenämndernas arbetsuppgifter och att dessa därigenom integreras med tingsrätterna. En sådan omorgani­sation skulle medföra besparingar på ca 700000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket yrkar all vid bostadsdomstolen inrättas ytterligare två tjänster för sekreterare och en tjänst för biträde ( + 367000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar medel för ytterligare två tjänster för sekreterare vid bo­stadsdomstolen ( + 280000 kr.). Med hänvisning till sammanställningen be­räknar jag anslaget till 24,3 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 28.0pt;margin-left:38.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att till Bostadsdomstolen och hyresnämnderna m.m. för budget­året 1979/80 anvisa ett förslagsanslag av 24 300000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1845> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 5. Utrustning till domstolar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>6888 229</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'3 320000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>8 700000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>'  Dessutom har på tilläggsbudget 1 anvisats I 950000 kr.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 154 104</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1846> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1847> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för inköp av utrustning och inventarier till nya och ombyggda lokaler för myndigheter inom domstolsverkets för­valtningsområde, med undanlag av de allmänna advokatbyråerna, och konsultkostnader i samband därmed samt kostnader för flyttning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket beräknar medelsbehovet budgetåret 1979/80 till 11900000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar anslagsbehovet till 8700000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer i enlighet härmed att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Utrustning till domstolar m. m. för budgetåret 1979/80 anvisa ett reservationsanslag av 8700000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 6. Centralnämnden för fastighetsdata</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår har anslaget för Centralnämnden för fastig­hetsdata (CFD) förts upp med 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslutade den 15 februari 1978 om ändrade riktlinjer för fastighetsdataverksamheten (prop. 1977/78: 15, CU 1977/78:5, rskr 1977/ 78: 134). Enligt dessa riktlinjer skall under en första etapp, som omfattar tiden t. o. m. budgetåret 1981/82, skilda ADB-system för fastighetsregister (FR) och inskrivningsregister (IR) skapas genom utbrytning ur det gemen­samma system som f. n. används, det s.k. driftsystem 1. Regeringen uppdrog åt CFD, domstolsverket och lantmäteriverket att skyndsamt och senast den 31 december 1978 lämna förslag till skilda system för FR och IR under den första etappen i enlighet med riksdagens beslut om ändrade riktlinjer för fastighetsdata verksamheten. Myndigheterna kommer inom kort att fullgöra detta uppdrag.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet för CFD och utvecklingen av fastighetsdataprojektet är beroende av ställningstagandet lill det förslag som kommer att lämnas. Med hänsyn till den ytterligare beredning i ärendet som behövs anser jag att anslag till CFD för budgetåret 1979/80 bör tas upp i en särskild proposi­tion till 1978/79 års riksmöte. Anslaget bör nu föras upp med etl preliminärt belopp.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på en särskild proposition i ämnet, till Centralnämn­den för fastighetsdata för budgetåret 1979/80 beräkna ett förslagsanslag av 25 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1848> <p class=MsoNormal style='margin-bottom:55.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1849> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>81</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Courier New";letter-spacing:-1.6pt'>E. R</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-1.6pt'>Ä</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-1.6pt'>TTSHJ</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-1.6pt'>Ä</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-1.6pt'>LP M. M.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>E 1. Rättshjälpskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>150312 851</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>135 000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        155000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids de rättshjälpskostnader (förmåner) som enligl rätishjälpslagen (1972:429; omtryckt 1976:626; ändrad 1978:363, 1978: 804) skall betalas av allmänna medel, dvs. framför allt ersättning till offentlig försvarare och biträde vid allmän rättshjälp.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket beräknar medelsbehovet för budgetåret 1979/80 till 160 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har i proposition (1978/79:90) föreslagit vissa ändringar i rättshjälpsiagstiftningen. De kostnader som förslagen medför har för bud­getåret 1979/80 beräknats till ungefär 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn härtill och till beräknad belastning i övrigt bör anslaget räknas upp till 155 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Rättshjälpskostnader för budgetåret 1979/80 anvisa ett för­slagsanslag av 155 000000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>E 2. Rättshjälpsnämnderna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80' Nytt anslag (förslag)   6200000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Kostnaderna för de nuvarande sex rättshjälpsnämndema bestrids f. n. från ansla­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>get D 2. Allmänna domstolama.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rättshjälpsnämnderna handlägger ärenden om rättshjälp.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:200.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+14</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Övrig personal</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+34</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:201.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+48</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lånekostnader</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+5 120000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Sjukvård</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>+    20000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Reseersättningar</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>+    90000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lokalkostnader</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+700000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Expenser</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+   270000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:201.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+6200000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6   Riksdagen 1978179. I saml. Nr 100. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1850> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1851> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>82</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1852> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag tidigare har anfört har regeringen i proposition (1978/79:90) med förslag till ändring i rätishjälpslagen m. m. föreslagit vissa ändringar i rättshjälpslagstiftningen. Regeringen har vidare hemställt all riksdagen i övrigt skall godkänna de riktlinjer för en ändrad administration av samhäl­lets rättshjälp som förordats i propositionen. Enligt dessa riktlinjer skall de nuvarande sex hovrättsanknutna rättshjälpsnämndema minskas till två som görs helt fristående från hovrättema. Jag har i rättshjälpspropositio­nen förordat atl de två kvarstående rättshjälpsnämndema förläggs till Stockholm och Jönköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eftersom rättshjälpsnämnd inte längre skall vara anknuten till hovrätt anser jag att kostnaderna för nämnderna skall bestridas från ett särskilt an­slag under rättshjälpsavsnittet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt från de beräkningar som har legat till grund för innehållet i rättshjälpsproposilionen anser jag att vardera av de två frislå­ende rättshjälpsnämndema bör ha 24 tjänster, varav sju för handläggare och 17 för övrig personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Rättshjälpsnämndema för budgetåret 1979/80 anvisa etl för­slagsanslag av 6 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>E 3. Allmänna advokatbyråer: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 936000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:13.0pt; margin-left:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1853> <p class=MsoNormal style='margin-top:29.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Resultat </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intäkter <span style='letter-spacing:-.1pt'>Kostnader</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Resultat </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Driftbidrag</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.9pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:10.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Beräknar</span></p> </td> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols­verket</span></p> </td> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domstols-       Föredra-verket             ganden</span></p> </td> </tr> <tr style='height:36.25pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>34 596000 37 131000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36250000 37740000</span></p> </td> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37000000    37000000 38450000    38450000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2535000      -1490000      -1450000    -1450000</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>883000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>935000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>950000        900000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1854> <p class=MsoNormal style='margin-top:16.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De allmänna advokatbyråernas främsta uppgift är att lämna allmän rättshjälp enligt rättshjälpslagen (1972:429; omtryckt 1976:626; ändrad 1978: 363, 1978: 804). Om det kan ske utan hinder för den verksamhet som bedrivs enligt rättshjälpslagen, skall byråerna även lämna annat biträde i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1855> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1856> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>83</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rättsliga angelägenheter. De allmänna advokatbyråerna skall i princip vara självbärande och skall konkurrera på <span style='letter-spacing:.75pt'>lika</span> villkor med enskilda advokatby­råer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Numera finns .30 allmänna advokatbyråer. Den allmänna advokatbyrån i Luleå har ett filialkontor i Boden och ett i Kiruna saml den allmänna advokatbyrån i Vänersborg ett i Trollhättan. Vid de allmänna advokatby­råerna finns 299 tjänster, varav 142 för advokater och annan juristpersonal samt 157 för övrig personal. Domstolsverket är central förvaltningsmyn­dighet för de allmänna advokatbyråerna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget E 3. Allmänna advokatbyråer: Uppdragsverksamhet är ett förslagsanslag som tas upp med elt formellt belopp på 1000 kr. Under anslaget redovisas kostnader och intäkter för verksamheten vid de all­männa advokatbyråerna. Anslaget får i princip inte belastas. För att lösa likviditetsproblem för uppdragsverksamheten samt för atl tillgodose behov av rörelsekapital förfogar de allmänna advokatbyråerna över en rörlig kredit i riksgäldskontoret. Den uppgår f. n. till 13,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domstolsverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket framhåller i sin anslagsframställning all den ekonomis­ka målsättningen för de allmänna advokatbyråerna ännu inle har uppnåtts. Även om många av byråerna nådde full kostnadstäckning under budgetåret 1977/78 visade de dock sammantagna underskott i rörelsen under budget­året. Den bokförda förlusten blev emellertid något mindre än beräknat och uppgick till 2 535 000 kr. För byråerna uppnåddes under budgetåret en genomsnittlig kostnadstäckning på 93 procent. Denna översteg den budge­terade med två procentenheter och ökade i förhållande till föregående budgetår med fyra procentenheter. När hänsyn tas till att viss del av den bokförda förlusten i själva verket motsvaras av en ökning av värdet av nedlagt men ännu ej fakturerat arbete minskar det samlade underskottet för budgetåret 1977/78 till omkring 1,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket föreslår att den bokförda föriusten även för budgetåret 1977/78 får belasta anslaget Allmänna advokatbyråer: Uppdragsverksam­het.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De allmänna advokatbyråerna har alltsedan de inrättades den 1 juli 1973 besvärats av lönsamhetsproblem. Bl. a. mot denna bakgrund är verksamhe­ten vid byråerna f. n. föremål för en allsidig utredning av allmänna advo­katbyråkommittén (Ju 1977: 11). Kommitténs arbete pågår fortfarande men beräknas bli slutfört under år 1979. Samtidigt med att utredningen tillsattes uppdrog regeringen åt domstolsverket att inom ramen för nuvarande förut­sättningar för verksamheten redovisa de åtgärder som har vidtagits eller som planerades för att på kort sikt förbättra byråernas lönsamhet. 1 skri­velse den 30 september 1977 med därtill fogad promemoria redovisade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1857> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1858> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>84</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verket förslag till åtgärder för att förbättra lönsamheten för bl. a. norra all­männa advokatbyrån i Stockholm. Utvecklingen vid denna byrå har, trots de åtgärder som därefter har vidtagits, inte blivit den som förväntats. Kostnadsläckningen har under budgetåren 1976/77 och 1977/78 uppgått till 77 resp. 78 procent. Lönsamhetsproblemen är oförändrat stora. Domstols­verket räknar inte längre med att det är möjligt att byrån inom överskådlig tid skall nå rimlig grad av kostnadstäckning. Domstolsverket har därför, efter förhandling med berörda personalorganisationer, i skrivelse den 5 ju­ni 1978 till regeringen föreslagit att norra allmänna advokatbyrån med en organisation på 23 tjänster skall läggas ned och ersättas av tre nya advokat­byråer i Stockholmsområdet med en sammanlagd personal om nio jurister och 7,5 biträden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar domstolsverkets uppfattning att norra allmänna advokatbyrån i Stockholm bör läggas ned och ersättas av tre nya allmänna advokatbyråer i Stockholmsområdet. Norra allmänna advokatbyrån är belägen i Stock­holms centrum. En av de tre nya byråerna bör ha sådan belägenhet. De båda andra byråerna bör förläggas <span style='letter-spacing: .75pt'>till</span> Stockholm eller dess förorter på plats, där behov föreligger av juridisk service och man kan förvänta lön­samhet för byråerna samt dessutom kan lösa lokalfrågan tillfredsställande. Det ankommer på regeringen att besluta i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avbidan på resultatet av allmänna advokatbyråkommitténs arbete har regeringen, i enlighet med vad som har skett under tidigare budgetår, den 23 november 1978 beslutat att anslaget Allmänna advokatbyråer: Upp­dragsverksamhet för budgetåret 1978/79 skall belastas med 2535000 kr., som utgör de allmänna advokatbyråernas underskott för budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Allmänna advokatbyråer: Uppdragsverksamhet för budget­året 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 4. Bidrag till allmänna advokatbyråer</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>883 245</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>700000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>900000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår driftbidrag <span style='letter-spacing:.55pt'>till</span> de allmänna advokatbyråerna, bl. a. för vissa prestationer som byråerna utför av sociala skäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domstolsverket beräknar medelsbehovet för budgetåret  1979/80 till 950000 kr.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar medelsbehovet till 900000 kr.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer i enlighet härmed att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till allmänna advokatbyråer för budgetåret 1979/80 anvisa ett förslagsanslag av 900000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1859> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1860> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b><b><span style='font-size:9.0pt'>                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>85</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 5. Ersättning åt vittnen m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>31834 293</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>45000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>34 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids en mångfald olika kostnader för rättegångsväsen­det, däribland ersättning av allmänna medel till vittne, målsägande och tolk saml kostnad för personundersökning i brottmål. 1 vissa fall bestrids från anslaget utgifter för rättegångar där staten är part.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt vittnesersättningskungörelsen (1973: 262) har vittne rätt till ersätt­ning för tidsspillan med högst IOO kr. per dag. Vittne har därulöver rätt till traktamente med högst 35 kr. om dagen eller, om vittnet har utgift för nattlogi eller andra särskilda omständigheter föreligger, med högst 75 kr. per dag. Jag avser att senare föreslå regeringen att dessa belopp höjs fr. o. m. den 1 juli 1979, ersättningen för tidsspillan till 125 kr. och trakta­mentet till 50 kr. eller, om den som har kallats har utgift för nattlogi eller andra särskilda omständigheter föreligger, till 100 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till belastningen anser jag att anslaget, totalt sett, kan minskas med 11 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättning åt vittnen m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 34000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1861> <p class=MsoNormal style='margin-bottom:115.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1862> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>86</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1863> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. KRIMINALVÅRDEN</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa data rörande kriminalvården m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genomsnittligt antal klienter</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anstaltsklientel (intagna på kriminalvårds-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anstalter, allmänna häkten och med</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>häkten samordnade polisarrester)</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 972</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 266</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4140</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4051</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 242</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4278</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gripna och anhållna</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>141</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>135</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>häktade för brott:</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ej undersökningsfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>521</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>480</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>488</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>463</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>519</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>469</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>undersökningsfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>38</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dömda till fängelse</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 243</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2808</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2788</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2806</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2992</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3192</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- ungdomsfängelse</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>359</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>313</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>238</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>123</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- internering</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>495</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>378</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>307</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>269</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>255</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>232</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- skyddstillsyn (BrB 28: 3)</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>53</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>överiämnade till särskild värd</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvandlingsstraff för böter</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övriga intagna</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frivårdsklientel</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 349</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19354</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I669I</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16321</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16236</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16243</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dömda till skyddstillsyn</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19736</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 633</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 358</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 158</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13311</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13 239</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>villkorligt frigivna</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2439</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 623</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2320</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2308</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2195</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 386</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>överlämnade till vård utom anstalt:</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>internerade</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>688</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>663</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>609</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>532</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>467</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>414</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ungdomsfängelseelever</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>486</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>435</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>404</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>323</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>263</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>204</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=216 valign=top style='width:162.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hela kriminalvårdsklientelet</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28321</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23620</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20831</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20372</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20478</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20521</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvården hade den 1 juli 1978 4049 platser på kriminalvårdsan­staltema, varav 2 237 slutna och 1812 öppna. Antalet platser i de allmänna häktena och i de polisarrester som är samordnade med dessa häkten var 1207.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Högsta beläggningen under år 1978 på kriminalvårdsanstalterna var 4 034 mot 3 915 under år 1977 och 3 821 under år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet klienter inom frivården var den I oktober 1978 16268 mol 16030 vid samma tidpunkt år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har kriminalvårdsanstalten Ljustadalen och den öppna avdelningen Backen vid kriminalvårdsanslallen Hall lagts ned. Regeringen har dessutom den 22 december 1976 och den 11 december 1977 beslutat att kriminalvårdsanstalterna Lärbro och Ulriksfors samt annexet Rödjan vid kriminalvårdsanstalten Mariestad skall läggas ned så snart som möjligt, dock senast den 30 juni 1979. Dessa nedlgningar har ännu inte genom­förts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den uppåtgående tendensen i beläggningsutvecklingen har fortsatt un­der år 1978. Ökningen avser huvudsakligen intagna med långa verkställighetstider. Antalet intagna med en strafftid på två år eller mer var den 1 mars 1976 583, den 1 mars 1977 611, den 1 mars 1978 745 och den 1 november 1978 803. Inom denna gmpp föreligger en proportionellt krafti­gare ökning av antalet personer med en strafflid på fem år eller mera. Den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1864> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1865> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>87</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>I mars 1976 uppgick antalet sådana personer </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 128. Motsvarande siffra </span><span style='letter-spacing:-.1pt'>var den I mars 1978 177 och den I november 1978 199. Uppgången av </span><span style='letter-spacing:-.25pt'>antalet intagna som har dömts </span>till<span style='letter-spacing:-.25pt'> långa frihetsstraff hänför sig främst </span>till personer som har rällts till ansvar för narkotikabrott av allvarlig art. <span style='letter-spacing:-.1pt'>Ökningen av långtidsklientelet synes fortsätta och berör i första hand de </span>slutna riksanstalterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> beläggningsutvecklingen har regeringen genom beslut den 27 april 1978 medgivit kriminalvårdsstyrelsen atl öppna två tidigare stängda avdelningar med sammanlagt 40 platser vid den slulna riksanstal­</span>ten Tidaholm.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1 enlighet med kriminalvårdsreformen, som beslutades av 1973 års riks­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>dag, har under åren 1973-1976 medel anslagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> lokalanstalter i Helsing­</span><span style='letter-spacing:-.1pt'>borg, Luleå, Borås och Stockholmsområdet. Av dessa kommer anstalterna </span><span style='letter-spacing:-.2pt'>i Helsingborg och Luleå att kunna tas i bruk under budgetåret 1979/80. Re­</span><span style='letter-spacing:-.15pt'>geringen kommer inom kort att lämna byggnadsstyrelsen projekterings­uppdrag beträffande lokalanstalten i Borås. Markfrågan för den beslutade </span><span style='letter-spacing:-.1pt'>lokalanstalten i Stockholmsområdet har ännu inte kunnat lösas. Förhand­</span><span style='letter-spacing:-.15pt'>lingar pågår emellertid f. n. med två kommuner. Viss del av riksanstalten </span><span style='letter-spacing:-.2pt'>Hall kommer, efter ombyggnad, att tas i anspråk för en lokalanstalt med 45 </span><span style='letter-spacing:-.15pt'>platser. Denna lokalanstalt, benämnd Hageby, beräknas bli öppnad under </span>hösten 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 oktober 1978 har regeringen godkänt avtal om förvärv av mark </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> en ny lokalanstalt i Umeå och uppdragit ål byggnadsstyrelsen atl projektera </span>anstalten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som etl led i kriminalvårdsreformen har, utöver de 84 platser för kvin­nor som finns vid kriminalvårdsanslallen Hinseberg, inrättats sammanlagt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>21 lokalanstallsplatser för kvinnor på kriminalvårdsanstaltema Båtshagen i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frövi, Hildero utanför Landskrona, Österport i Malmö, Aspliden utanför Norrköping, Vångdalen utanför Uppsala samt Västerås. 1 de nya lokalan­</span><span style='font-family: "Times New Roman"'>stalter som uppförs eller planeras i Helsingborg, Södertälje (Hageby), <span style='letter-spacing:-.15pt'>Luleå, Umeå, Borås och Stockholm kommer också platser atl inrättas för kvinnor. När den pågående ombyggnaden vid kriminalvårdsanstaltema Tygelsjö utanför Malmö och Orretorp i närheten av Karlstad har genom­</span>förts kommer kvinnoplalser att inrättas även där.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som anmäldes i 1978 års budgetproposition pågår inom justitiedeparte­mentet en översyn av anslallsbeståndet inom kriminalvården. Den särskil­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>da arbetsgmpp med företrädare för departementet, kriminalvårdsstyrelsen och berörda personalorganisationer som bl. a. har i uppdrag atl lämna elt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förslag till den framtida utformningen och dimensioneringen har ännu inte </span><span style='font-family:"Times New Roman"'>slutfört sitt uppdrag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Narkotikasituationen vid kriminalvårdens anstalter är fortfarande allvar­lig, framför allt vid de slutna riksanstalterna. På förslag av en särskild ledningsgrupp (S 1977:06) anvisade regeringen genom beslut i juli 1977 </span><span style='font-family: "Times New Roman"'>medel för inrättande av en frivillig och drogfri behandlingskedja vid tre</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1866> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1867> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>anstaltsenheter, del </span><span style='font-family: "Times New Roman"'>s.k.<span style='letter-spacing:-.05pt'> Ösieråkerprojektel. Verkseunheten påbörjades </span><span style='letter-spacing:-.1pt'>under våren 1978 och har fortlöpande utökats under året. Vid årsskiftet beräknas samtliga 74 aktuella platser vid kriminalvårdsanslallen Österåker kunna disponeras för projektet. Intagna, som vill delta i behandlingen, förbinder sig atl frivilligt lämna urinprov för kontrollanalys av eventuellt </span><span style='letter-spacing: -.05pt'>bruk av narkotika. I behandlingen ingår ett rikt utbud av olika aktiviteter </span><span style='letter-spacing:-.15pt'>och terapeutiska åtgärder. Som komplettering </span>lill<span style='letter-spacing:-.15pt'> behandlingen vid Öster­</span><span style='letter-spacing:-.2pt'>åker kan intagna tilirälligl föras över </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> avdelningen Mon. Som ett sista led i behandlingen ingår placering vid avdelningen Bogesund. Samtidigt med </span><span style='letter-spacing:-.05pt'>beslutet om Österåkerprojektet anvisades medel för ytterligare tre </span><span style='letter-spacing:-.15pt'>visitalionspatruller. Medel anvisades också för atl bygga ut fritidsverksam­</span>heten vid vissa kriminalvårdsanstalter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Efter förslag av ledningsgruppen har regeringen vidare den 1 april 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anvisat medel för åtgärder mol narkolikamissbmkel vid kriminalvårdsan­</span><span style='font-family:"Times New Roman"'>stalten Hinseberg. Två narkotikafria avdelningar med sammanlagt 20 <span style='letter-spacing:-.05pt'>platser har inrättats vid anstalten. I beslutet anvisades även medel för </span><span style='letter-spacing:-.1pt'>personalförstärkningar vid frivårdshotell samt för framställning av video­</span>program för behandlingsarbetet vid vissa anstalter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försök med narkotikafria avdelningar pågår även vid kriminalvårdsan­</span><span style='font-family:"Times New Roman"'>stalterna Hall och Malmö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I enlighet med vad som har anmälts för riksdagen vid riksmötet 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(prop. 1977/78: 105, SoU 1977/78:36, rskr 1977/78:363) har försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samhet inletts med differentiering efter narkotikaberoende av intagna mel­</span><span style='font-family:"Times New Roman"'>lan olika anstalter. För att denna differentiering skall underlättas har <span style='letter-spacing:-.15pt'>regeringen nyligen lagt fram en proposition (1978/79:62) med förslag om </span>vissa ändringar i lagen (1974:203) om kriminalvård i anstalt. Förslaget, <span style='letter-spacing:-.1pt'>som har antagits av riksdagen, innebär bl. a. att möjlighet införs att i vissa </span><span style='letter-spacing:-.15pt'>fall förelägga intagen att lämna urinprov för att utröna om vederbörande är </span>påverkad av narkotika.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under den senaste femårsperioden har en väsentlig utbyggnad skett av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>frivårdsorganisationen. Sålunda har personalstyrkan fördubblats. Antalet </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>frivårdsdistrikt har ökat från 45 år 1973 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 63 den 1 oktober 1978. Helsing­</span>borgs och Jönköpings skyddskonsulenldislrikt delas under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som jag har redovisat tidigare pågår f. n. arbete i justitiedepartementet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med sikte på att förslag skall kunna föreläggas riksdagen under våren 1979 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>på gmndval av ungdomsfängelseutredningens betänkande (SOU 1977:83) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tillsynsdom i vad det avser att påföljden ungdomsfängelse skall avskaffas </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och vissa ändringar som föranleds därav företas i brottsbalken. Mot bak­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gmnd av förslag i betänkandet (SOU 1977:23) om psykiskt störda lagöver­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>trädare undersöks de resursmässiga förutsättningarna för en reform beträf­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fande denna kategori av lagöverträdare. Vidare pågår arbete med en depar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tementspromemoria om interneringsstraffet. Enligt planerna skall prome­</span><span style='font-family:"Times New Roman"'>morian kunna remissbehandlas inom kort. Jag avser vidare att föreslå</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1868> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1869> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>89</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1870> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>regeringen att tillkalla två särskilda utredningar. Den ena avses i huvudsak </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ta sig an frågan om den framtida utformningen av kriminalvård i frihet och av altemativ </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> frihetsstraff. Den andra utredningen skall främst behandla frågor som mera direkt hänger samman med frihetsstraffen. I detta sam­</span>manhang kan även aktualiseras frågor som behandlas i betänkandena <span style='letter-spacing:-.15pt'>(SOU 1975:16) Kriminalvårdens nämnder och (SOU 1977:76) Personalen </span>vid kriminalvårdens anstalter.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försöksverksamhet med marknadsanpassad ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> intagna pågår </span><span style='letter-spacing: -.05pt'>sedan november 1972 vid den öppna riksanstalten Tillberga och sedan </span><span style='letter-spacing:-.15pt'>febmari 1975 vid den slutna riksanstalten Skogome. Försöksverksamheten vid Tillbergaanstallen har av kriminalvårdsstyrelsen redovisats i skrivelser till regeringen i oktober 1973 och mars 1974 samt i en särskild undersök­ning som har färdigställts i september 1975. En utvärdering av försöks­verksamheten vid Skogomeanstalten har nyligen slutförts. 1 sin anslags­</span>framställning har kriminalvårdsstyrelsen begärt att vid tre anstalter få pröva ett modifierat lönesystem som i huvudsak bygger på de principer <span style='letter-spacing: -.15pt'>som har tillämpats vid Tillberga och Skogome. I särskild skrivelse i sep­</span><span style='letter-spacing:-.1pt'>tember 1978 har styrelsen vidare hemställt att regeringen skall föranstalta </span>om utredning av frågan om skatteplikt och sociala förmåner för intagna som uppbär arbetsmarknadsanpassad ersättning.</span></p> <p class=MsoNormal style='margin-right:29.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt min uppfattning är tiden nu kommen all, mot bakgrund av erfa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>renheterna av försöksverksamheten, undersöka förutsättningarna för en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vidgad verksamhet med marknadsanpassad ersättning. Jag avser att inom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kort föreslå regeringen att tillsätta en ulredning med denna uppgift. Utred­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen bör bl. a. behandla de problem som i sammanhanget föreligger med </span><span style='font-family:"Times New Roman"'>avseende på beskattning, sjukförsäkringsförmåner, införsel, utmätning m.m.</span></p> <p class=MsoNormal style='margin-right:29.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag avser vidare att föreslå regeringen att tillkalla en särskild utredare för att göra en översyn av kriminalvårdens transportverksamhet.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Frågor rörande den andliga vården vid bl. a. kriminalvårdens anstalter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utreds av tillkallade sakkunniga (U 1974: 10). Utredningen (Ju 1976:07) om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>isolering inom kriminalvården prövar frågor om vilka åtgärder som kan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>behövas för att upprätthålla ordning och säkerhet på kriminalvårdsanstal­</span><span style='font-family:"Times New Roman"'>tema. Båda utredningama beräknas avlämna betänkande under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kriminalvårdsstyrelsens organisation är föremål för översyn av en kom­mitté (Ju 1976:06). Kommitténs arbete beräknas bli slutfört under år 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1871> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1872> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>90</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1873> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>F 1. Kriminalvårdsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>50733 242</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>49933000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>55066000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kriminalvårdsstyrelsen är central förvaltningsmyndighet för ärenden <span style='letter-spacing:-.1pt'>om kriminalvård. Styrelsen är chefsmyndighet för regioncheferna, krimi­</span>nalvårdsanstaltema, de allmänna häktena och skyddskonsulentorganisa­<span style='letter-spacing: -.05pt'>tionen. Styrelsen tillhandahåller personal och annan service för den verk­</span><span style='letter-spacing:-.15pt'>samhet som bedrivs av kriminalvårdsnämnden, ungdomsfängelsenämnden </span><span style='letter-spacing: -.1pt'>och interneringsnämnden. Dessa nämnder är centrala organ som handläg­</span><span style='letter-spacing:-.15pt'>ger vissa ärenden rörande dem som har dömts </span>till<span style='letter-spacing:-.15pt'> fängelse, ungdomsfäng­</span>else eller internering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kriminalvårdsstyrelsen leds av en styrelse. Inom kriminalvårdsstyrel­<span style='letter-spacing:-.1pt'>sen finns två avdelningar, en för vård och tillsyn och en för arbete och </span>utbildning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:32.15pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kriminal­vårds­styrelsen</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147 181</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>328</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav utrikes resor Lokalkostnader Expenser Förhyrd datamaskintid m. m.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34670000 114000 1481 000 (22000) 5220000 3 153000 5 295 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4712000 +    24000 +   213000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:28.0pt'><span style='font-family:"Times New Roman"'>(-) </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   682000 +   680000 + 1372000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 2847 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-     14000 +   193000 </span><span style='font-family:"Times New Roman"'>(-) </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   669000 +   341000 + 1097000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49933000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7683000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5133000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Löne- och prisomräkning 4698000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I besparingsalternativet förordar styrelsen att övervakningsnämnds-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utredningens (SOU 1975:16) förslag beträffande de centrala nämnderna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>genomförs. Detta innebär organisatoriskt att de nuvarande nämnderna, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kriminalvårds-, internerings- och ungdomsfängelsenämnden, ersätts av en enda central nämnd. Styrelsen räknar med en minskning med elva tjänster </span><span style='font-family:"Times New Roman"'>och en besparing av ca 1,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ytteriigare medel beräknas för utvecklingsenhetens utvecklings- och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1874> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1875> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>91</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utvärderingsarbete ( + 450000 kr.). Medel för narkotikaundersökningar be­viljas direkt från brottsförebyggande rådet. Styrelsen beräknar medelsbe­hovet till 450000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel yrkas för utvärdering av en enkät bland verkets anställda om deras arbetsförhållanden. Medel beräknas på grund av arbetsrältsrefor-men för förhandlings-, informations- och utbildningsverksamhet m.m. (+230000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arvodesmedel yrkas för förstärkning av personalbyrån för ärenden om löneplacering av tjänster, för personalsocial verksamhet samt för be­redskapsplanering. Dessutom yrkas medel till vikarier för fackliga för­troendemän. (+470000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För införande av statens löneredovisningssystem (SLÖR) för krimi­nalvårdsverket yrkas två tjänster som biträde. Organisationsenheten bör tillföras arvodesmedel för personalförstärkningar. Ytterligare medel yrkas för expenser och datamaskintid (+1 385000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har beräknat ytterligare arvodesmedel för personalförslärkning till organisationsenheten (6).</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår till 55 066 000 kr. och hemställer att regeringen föreslår riksdagen att till Kriminalvårdsstyrelsen för budgetåret  1979/80 anvisa ett förslagsanslag av 55066000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 2. Kriminalvårdsanstalterna</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>618006706</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>652 950000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>706 106000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 juli 1978 fanns inom kriminalvården 21 riksanstalter med 1420 slutna och 593 öppna platser, 51 lokalanstalter med 817 slutna och I 219 öppna platser samt 23 häkten med 1 207 platser. Riksanstalterna är direkt underställda kriminalvårdsstyrelsen, medan häktena, lokalanstalterna och skyddskonsulentdistrikten är fördelade på i 13 regioner. 1 ledningen för varje region finns en kriminalvårdsdireklör.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:48.25pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 colspan=2 valign=top style='width:110.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kriminal-              Föredra-vårds-                   ganden styrelsen</span></p> </td> </tr> <tr style='height:50.4pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Styresmän m.fl Läkare, psykologer Sjukvårdspersonal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>291</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>34,5 </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>41</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3 +    3</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1876> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1877> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>92</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1878> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=151 colspan=4 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kriminal-</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>vårds-</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillsynspersonal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2666</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 170</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  6</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal i arbetsdrift</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>548</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  15,5</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontorspersonal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>274,5</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3,5</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Maskinpersonal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förråds- och ekonomipersonal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 56</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 39</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4157</span></b></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 251</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 48</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>493 204 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>83 920000</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 41353000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård m. m. för personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 126 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>401000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>209000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 790000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>503 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>382000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72 749000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>40 912000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6026000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 130000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1457 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>748000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp och underhåll av bilar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 060000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>406 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1060000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utspisning</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>28 332 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>-t-</span></i></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 683000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3683000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beklädnad och sängkläder</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 981000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>478000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>478000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hälso- och sjukvård</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>12 100 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 509000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Idrotts- och bildnings-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet m. m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 264 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>502000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>206000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Biblioteksverksamhet</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>651000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>421000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>421000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omkostnader för permit-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>terade, frigivna m.fl.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7 627 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 865 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>373 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transport av intagna m. fl.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9721000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>680000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>680000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>TjänstedrUkt</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>862000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>418000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>246000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till intagnas familjer</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>338000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll av tekniska</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hjälpmedel för bevakning</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>35 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för vård på anstalter</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>som ej tillhör kriminalvården</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>759000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>41000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frivillig kontaktverksamhet</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>131000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>14 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma funktioner</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i kvarteret Kronoberg</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 515 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>594000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>236000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse utgifter</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1218000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>146 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>652 950000</span></b></p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 140026000</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+53156000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Löne- och prisomräkning m. m. 74664000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I besparingsalternativet föreslår styrelsen att obligatorisk villkoriig </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>frigivning efter halva strafftiden införes för intagna som dömts till fängelse </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>minst åtta månader men kortare tid än två år. Styrelsen beräknar bespa­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ringarna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ca 25 milj. kr. men anser att förslaget är synnerligen tveksamt </span>ur kriminalpolitisk synpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För att ersätta intagna i köksarbete yrkas 13 tjänster som kokerska och 17 som ekonomibiträde. För avlösare till kökspersonal vid anstalter och häkten yrkas arvoden motsvarande tjänster på halvtid för 32 koker­skor och sex ekonomibiträden (+ 3688000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Personalen vid allmänna häktet i Stockholm bör förstärkas med en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tjänst som assistent, en som övertillsynsman, nio som tillsynsman, 19 som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vårdare, fyra som biträde, varav en på halvtid, två som förrådsförman och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1879> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1880> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>93</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tre som ekonomibiträde. Vissa medel under bevakningsbemyndigandel kan därvid dras in (+ 3 431000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att de ivå riksanstalterna Norrtälje och Tidaholm skall kunna la hand om ett under senare är alltmer belastat klientel krävs en omstruktu­rering av anstalterna med reducerat platsanlal och personalförstärkningar. Sammanlagt begärs två tjänster som assistent, en som tillsynsman och 32 tjänster som vårdare (+ 2939000 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till anstalter med s.k. enmansverkstäder begärs 13 tjänster som verkstadsförman. För avlösare åt arbetsledare inom jordbruksdriften be­räknas arvodesmedel motsvarande fem halvtidstjänster (+   1 934 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid riksanstallen Härianda föreslås en narkotikafri avdelning med 15 - 20 platser. Tjänster yrkas för en tillsynsman och två vårdare. Med hänsyn lill narkolikasitualionen bör 13 tjänster som vårdare inrättas vid vissa riksanstaller. (+  1 764000 <span style='letter-spacing:.6pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För beredskapstjänstgöring som styresman vid mindre lokalanstalter och häkten begärs tio tjänster som tillsynsman. Två tjänster som vårdare och en som förrådsförman yrkas vid riksanstallen Kalmar samt en tjänst som förrådsförman vid lokalanstalten Svartsjö. (+   1 798000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För tillsynspersonal som f. n. avlönas från bevakningsbemyndigandel yrkas 88 tjänster (+ 6 168000 kr).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En successiv ökning föreslås av antalet översköterskor inom an­staltsorganisationen och frivården. För budgetåret 1979/80 beräknas medel för tre tjänster (+ 433 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För introduktionsutbildning av nyanställda begärs ytterligare 3,7 milj. kr. Styrelsen beräknar kostnaderna för vikarier för fackliga förtroen­demän till 1 milj. kr. samt utgifterna för partiella tjänstebefrielser enligt statens allmänna tjänstepensionsreglemente till 2,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utbyggnad av biblioteksverksamheten bör genomföras under en ivåårsperiod. Under anslagsposten Biblioteksverksamhet yrkas utöver prisomräkning 375000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Omkostnader för permilterade, frigivna m.fl. beräknas utöver prisomräkning 950000 kr. avseende kostnader för intagna som vistas utanför anstalt enligt 34§ lagen om kriminalvård i anstalt. Dessutom beräknas under Idrotts- och bildningsverksamhet utöver pris­omräkning 205000 kr. för ytterligare frigivningskurser samt under Ex­penser 200000 kr. för ökade telefonkostnader. Med hänsyn till styrelsens förslag till ombyggnads- och kompletteringsarbeten under kriminalvårds­styrelsens delfond av statens allmänna fastighetsfond har under anslags­posten Lokalkostnader beräknats 34077000 kr. för ytterligare hyresut-gifter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ett modifierat system för abelsmarknadsanpassad ersättning bör<br> prövas vid riksanstalterna Norrtälje och Tidaholm samt lokalanstalten<br> Ödevata. För denna försöksverksamhet beräknar styrelsen ytterligare<br> kostnader för arbetsersättningar med 800000 kr. under specialstaten för<br> jordbruks- och verkstadsdriften vid kriminalvården.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1881> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1882> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>94</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En narkotikafri avdelning med 15-20 platser bör inrättas vid kriminal­vårdsanstalten Härianda i Göteborg. Anstalten är landets största lokalan-stall med 109 platser. Dess läge i en storstadsregion har medfört alt narkotikatrycket är betydande. Jag beräknar medel för tre tjänster för tillsynspersonal (7).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. finns visitalionspatruller vid sex kriminalvårdsanstalter. Ytterliga­re en visitationspalrull bör inrättas. Den bör placeras vid kriminalvårdsan­stalten Norrköping. Medel beräknas för tre tjänster som vårdare (7).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn särskilt till intagna narkotikamissbrukares behov av hälso-och sjukvård har jag beräknat medel för tre tjänster som översköterska (10).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 1978 års budgetproposition angav jag alt kriminalvårdsanstalterna efter hand bör tillföras kökspersonal som är anställd inom kriminalvården och som ersätter de intagna i köksarbetet. För innevarande budgetår har beräk­nats 20 tjänster för sådan personal. Jag beräknar medel för ytterligare 20 tjänster under budgetåret 1979/80 (3). Vid vissa mindre anstalter och häkten finns endast en tjänst för köksarbete. Medel bör beräknas för 38 halvtidstjänster som avlösare åt denna personal. Därvid kan vissa arvodes­medel dras in (3).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Är 1958 ingicks avtal mellan kriminalvårdsstyrelsen och berörda kom­muner om biblioteksverksamheten <span style='letter-spacing:.8pt'>vid</span> kriminalvårdsanstalterna. Avtalen går ut på atl biblioteken bl. a. åtar sig att placera bokdeposilioner på an­stalterna och att utöva <span style='letter-spacing:.9pt'>tillsyn</span> över biblioteksverksamheten på dessa. 1 bör­jan av 1970-talet vidgades verksamheten till att även omfatta de allmänna häktena.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den biblioteksverksamhet som sålunda bedrivs inom kriminalvården är betydelsefull. Del gäller särskilt i fråga om slutna anstalter och häkten. Det är enligt min uppfattning angeläget att verksamheten kan bibehållas. Den ersättning som kommunerna erhåller täcker inte de kostnader som upp­kommer. 1 enlighet med vad kriminalvårdsstyrelsen har yrkat för nästa budgetår har jag därför under posten Biblioteksverksamhet (12), utöver prisomräkning, beräknat ytterligare 375 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår till 706 106000 kr. och hemställer att regeringen föreslår riksda­gen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kriminalvårdsanstaltema för budgetåret 1979/80 anvisa ett förslagsanslag av 706 106000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1883> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1884> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>95</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1885> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1886> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>F3. Frivården</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>123 103 885 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>141988000 <span style='letter-spacing:-.2pt'>153 629000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1887> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för frivårdsorganisationens och övervakningsnämndernas verksamhet samt samt ersättningar till överva­kare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frivårdsorganisationen består av 63 frivårdsdistrikt med lika många skyddskonsulenter. Antalet övervakningsnämnder är 50. De är lokala or­gan för kriminalvården i frihet.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>B«</span></b></p> </td> <td width=132 colspan=2 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>;räknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>Kl</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>riminal-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vårds-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsulent- och assistent-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>personal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>507</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare, psykologer</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvårdspersonal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,5</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontorspersonal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>243</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5,5</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal på akutvårdsavdelning</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal på hotell</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal på inackorderingshem</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+0,5</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>816,5</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94 308000</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 14 247000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 10452000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>282000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-      57000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2766000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>460000</span></p> </td> <td width=74 style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav nordiska resor</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2000)</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7951000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 197000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3 852000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 127000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>671000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    417000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftkostnader för fri-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vårdsanläggningar m. m.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>591000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-      91000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar till övervakare</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22817000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2817000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behandlings- och stödåtgärder</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7063000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>848000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    375000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bildnings- och kontakt-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>131000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+        9000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till enskild fri-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vårdsverksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2952000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>251000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    251000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>141988000</span></b></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20936000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 11641000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löne- och prisomräkning 18 198000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet föreslår slyrelsen dels att övervaknings-nämndsuiredningens (SOU 1975: 16) förslag beträffande övervaknings­nämnderna genomförs, varigenom antalet nämnder skulle minska med 15,</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1888> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1889> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>96</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dels att övervakningstiden för personer som dömts lill skyddstillsyn redu­ceras från två </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> etl år. Styrelsen beräknar besparingarna </span>till<span style='letter-spacing:-.1pt'> ca 3,2 milj. </span><span style='letter-spacing: -.05pt'>kr. men understryker att förslaget om avkortad övervakningstid är tvek­</span>samt ur kriminalpolitisk synpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Styrelsen planerar en utbyggnad av familjevården i samarbete med </span><span style='font-family:"Times New Roman"'>Stockholms kommun. Elt 50-tal platser bör inrättas snarast för intagna <span style='letter-spacing:-.2pt'>som vistas utanför anstalt enligl 34 § lagen (1974:203) om kriminalvård i </span><span style='letter-spacing:-.1pt'>anstalt samt för personer som dömts </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.1pt'> skyddstillsyn. Tjänster bör inrät­</span>tas för en skyddskonsulenl, en assistent och ett biträde (+654000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Helsingborgs och Jönköpings frivårdsdistrikt bör delas. Två tjänster </span><span style='font-family:"Times New Roman"'>som skyddskonsulent och två som inspektör yrkas i utbyte mot fyra tjänster som assistent (+87000 <span style='letter-spacing: .5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Styrelsen yrkar arvodesmedel för konsulter för all på försök knyla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>juridisk sakkunskap </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> tre skyddskonsulentexpeditioner ( + 200000 </span>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En heltids- och sju halvtidstjänster som biträde vid skyddskonsulent­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>expeditioner begärs i utbyte mot arvodesmedel. En halvtidstjänst som </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tillsynsman yrkas vid inackorderingshemmet Luggebo som avlösare för </span><span style='font-family: "Times New Roman"'>föreståndaren ( + 102000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fritidsverksamheten vid frivårds- och inackorderingshem bör byggas </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ul i samarbete med kommunala organ och med organisationer. För ända­målet beräknas 150000 kr. Medel yrkas dessutom för försök med fritids­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>verksamhet i samarbete med den kommunala fritidsnämnden på sex orter </span><span style='font-family:"Times New Roman"'>(+225000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medel yrkas för introduktionsutbildning av nyanställda, för vikarier åt fackliga förtroendemän samt för utgifter för partiella tjänstebefrielser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enligt statens allmänna tjänstepensionsreglemenle (+ 1 320000 </span><span style='font-family: "Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ärendebelastningen motiverar atl frivårdsdistriklen i Helsingborg och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jönköping delas. Det ankommer på regeringen att besluta i frågan. Jag har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beräknat medel för två tjänster som skyddskonsulent och två som inspek­</span><span style='font-family:"Times New Roman"'>tör. Därvid kan fyra tjänster som assistent dras in (4).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknar jag anslaget för nästa </span><span style='letter-spacing:-.15pt'>budgetår </span>till<span style='letter-spacing: -.15pt'> 153 629000 kr. och hemställer att regeringen föreslår riksda­</span>gen</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Frivården för budgetåret 1979/80 anvisa ett förslagsanslag av </span>153 629000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>F 4. Maskin- och verktygsutrustning m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>             <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1715646</span>              <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>               <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2 515 621</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>4150000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>2 300000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1890> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1891> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79; 100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>97</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1892> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsen föreslår en uppräkning av deti totala kostnadsra­men från 8638000 kr till 9882000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda medelsbehovet under anslaget för budgetåren 1978/79 och 1979/80 beräknas av styrelsen <span style='letter-spacing:.85pt'>till</span> (5406000 + 4954000) 10360000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar behovet av ytteriigare medel under anslaget för nästa budgetår lill 2,3 milj. kr. och hemställer aU regeringen föreslår riksdagen atl till Maskin- och verktygsutrustning m. m. för budgetåret 1979/80 anvisa etl reservationsanslag av 2 300000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 5. Engångsanskaffning av inventarier m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>6920 817</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>2 521078</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 200000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsen föreslår en uppräkning av den totala kostnadsra­men från 15 892 000 kr till 24992000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda medelsbehovel under anslaget för budgetåren 1978/79 och 1979/80 beräknas av styrelsen <span style='letter-spacing:.75pt'>till</span> (7 746000+10484000) 18230000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar behovet av ytterligare medel under anslaget för nästa budgetår till 6,5 milj. kr. och hemställer att regeringen föreslår riksdagen att till Engångsanskaffning av inventarier m. m.  för budgetåret 1979/80 anvisa etl reservationsanslag av 6 500000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 6. Utbildning av personal m. fl.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>3 401778</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>617 398</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4425000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5065000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids vissa utgifter för utbildning av kriminalvårdsverkets personal, personundersökare och övervakare samt utgifter för praktik­centra för studerande vid socialhögskola. Kriminalvårdsstyrelsen begär en höjning av anslaget med 575 (X)0 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7   Riksdagen 1978179. I saml. Nr 100. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1893> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1894> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>98</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar behovet av ytterligare medel under anslaget för nästa budgetår till 5065000 kr. och hemställer att regeringen föreslår riksdagen att till Utbildning av personal m.fl. för budgetåret 1979/80 anvisa ett reservationsanslag av 5065000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 7. Vårdutbildningsnämnden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nytt anslag (förslag)     3890000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget skall bestridas utgifter för de gemensamma kurser för vård- och tillsynspersonal som vårdutbildningsnämnden anordnar vid kri­minalvårdens anstalter, ungdomsvårdsskolor samt vårdanstalter för alko­holmissbrukare. Medel för denna verksamhet har tidigare beräknats under åttonde huvudtitelns reservationsanslag Viss utbildningsverksamhet. För innevarande budgetår har anvisats 3,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vårdutbildningsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden beräknar medelsbehovet för budgetåret 1979/80 enligt tre olika ambitionsnivåer. Alternativen ger tio, sex resp. 18 kurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 alternativ I räknar nämnden med i det närmaste oförändrad verksam­het vilket innebär att åtta centralt och två lokalt bedrivna kurser kan anordnas. Anslagsbehovet blir 3 890000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I alternativ 2 eller besparingsalternalivet räknar nämnden med att anord­na sex centralt bedrivna kurser. Anslagsbehovet i detta alternativ är 3 340000 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 alternativ 3 avser nämnden att förkorta väntetiden på utbildning med 18 månader under tvåårsperioden 1979/80 och 1980/81. Anslagsbehovet för tolv centralt och sex lokalt bedrivna kurser är 6630000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar medelsbehovet för nästa budgetår till 3 890000 kr. Den reservation som vid utgången av budgetåret 1978/79 kan finnas under den del av åttonde huvudtitelns anslag Viss utbildningsverksamhet, som vård-utbildningsnämnden disponerar, bör tillföras det nya anslaget. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Vårdutbildningsnämnden för budgetåret 1979/80 anvisa ett reservationsanslag av 3 890000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1895> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1896> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>99</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>F 8. Kriminalvårdsenheter med särskild budget</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>54 744 726</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Ansfdg</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försök med programbudgetering pågår vid kriminalvårdsanstaltema </span><span style='font-family:"Times New Roman"'>Båtshagen, Hinseberg och Kumla samt vid Örebro skyddskonsulenldi­<span style='letter-spacing:-.1pt'>slrikt. Verksamheten vid nämnda kriminalvårdsenheler regleras för inne­</span><span style='letter-spacing:-.15pt'>varande budgetår genom särskilda budgetar inom en av regeringen totalt reglerad ram. F. n. redovisas verksamheten på delprogrammen </span><span style='letter-spacing:.75pt'>tillsyn, </span><span style='letter-spacing:-.05pt'>särskild vårdverksamhet, industriell verksamhet, arbetsterapeutiskt inrik­</span>tad verksamhet och utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslaget bör även för nästa budgetår tas upp med ett formellt belopp av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1000 kr. De utbetalningar som belastar anslaget skall leda </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> motsvarande </span>besparingar på andra anslag för kriminalvården.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att lill Kriminalvårdsenheter med särskild buget för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1897> <p class=MsoNormal style='margin-bottom:129.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1898> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>100</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 1. Bidrag till utgivande av författningskommentarer m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>212990</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30260</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betalas bidrag till nämnden för utgivande av förvaltnings-rättsliga publikationer. Nämnden skall enligt sin instmktion (1946:412) främja tillkomsten av vägledande litteratur på förvaltningsrättens område. Statsverkets inkomster av verk, som har utarbetats eller utgetts med bidrag från detta anslag, avräknas från anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden för utgivande av förvaltningsrättsliga publikationer beräknar medelsbehovet till 80000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag biträder nämndens förslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till utgivande av författningskommentarer m.m. för budgetåret 1979/80 anvisa ett reservationsanslag av 80000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 2. Bidrag till vissa internationella sammanslutningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>418933</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>300000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>750000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår bidrag till Världsorganisationen för intellektuella äganderätten, till internationella institutet i Rom för unifiering av privaträt­ten och till permanenta byrån för Haagkonferensen för internationell pri­vaträtt. Från anslaget betalas även Sveriges kostnader med anledning av FN:s konvention om avskaffande av rasdiskriminering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget skall vidare utgå medel till Sveriges bidrag till kostnaderna för Nordiska samarbetsrådet för kriminologi. Medel för detta ändamål har tidigare anvisats under nionde huvudtitelns förslagsanslag G 5. Nordisk kulturbudget m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges bidrag till samarbetsrådet kan för budgetåret 1979/80 beräknas till 300000 kr. Med hänsyn till detta och till beräknad höjning av utgående bidrag i övrigt bör anslaget för nästa budgetår föras upp med sammanlagt 750000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till vissa internationella sammanslutningar m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 750000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1899> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1900> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>101</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 3. Stöd till politiska partier</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>68 846000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>69100000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>69100000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelstilldelningen sker enligt lagen (1972:625) om statligt stöd till politiska partier (ändrad senast 1977:1155). Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Stöd till politiska partier för budgetåret 1979/80 anvisa ett förslagsanslag av 69 100000 kr.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 4. Vissa kostnader i anledning av allmänna val</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>314650</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8100000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>61915000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids statsverkets del av kostnaderna för valsedlar, valkuvert och andra valtillbehör samt utbetalas ersättning till vissa myn­digheter och verk för biträde i samband med allmänna val.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksskatteverket, som är central valmyndighet, föreslår att anslaget för budgetåret 1979/80 tas upp med 61 915 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder riksskatteverkets förslag och hemställer att regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Vissa kostnader i anledning av allmänna val för budgetåret 1979/80 anvisa ett förslagsanslag av 61 915 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 5. Bokföringsnämnden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>730392</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>930000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1117000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bokföringsnämnden, som inrättades den 1 juli 1976, har till uppgift att främja utvecklingen av god redovisningssed i företagens bokföring och offentliga redovisning.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden består av ordförande och nio andra ledamöter. För varje annan ledamot än ordföranden finns en ersättare. Hos nämnden finns ett kansli med en chef.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 5</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1901> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1902> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>102</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1903> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 + 1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>+ 1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>+ 1</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>781000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 500</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119800</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 444 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    7500 + 23 500 + 41000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 151600</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+    2 500 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  19200 +    9700</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>934000</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+ 516 000</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 183000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>930000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 187000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bokföringsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 75 500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativet räknar nämnden med en minskning av med­len för utomstående experthjälp (-18 700 kr.). Minskningen skulle innebä­ra att nämnden inte kan fullfölja sina projektplaner i planerad takt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslagsframställningen för budgetåret 1978/79 anförde bokförings­nämnden att det fortsatta arbetet inom nämnden borde koncentreras på tre områden, nämligen företagens årsbokslut och offentliga redovisning, före­lagens löpande bokföring samt forskning och utveckling på redovisnings­området. I fråga om forskning och utveckling nämndes bl. a. att en anpass­ning till de förändringar av arbetsorganisation och beslutsfattande som medbestämmandelagstiftningen ger möjlighet till sannolikt krävde en för­ändring av företagens informationssystem. För ettvart av de tre arbetsom­rådena borde en arbetsgrupp bildas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Indelningen av nämnden i tre arbetsgrupper har prövats under budget­året 1977/78. Den förutsätter att varje arbetsgrupp tilldelas en handläggare. Fr. o. m. budgetåret 1978/79 tillfördes nämnden en handläggare för sådana arbetsuppgifter. För de övriga två grupperna räknar nämnden för budget­året 1979/80 med två nya handläggare (+248000 kr.). Denna utökning medför en ökad belastning på nämndens övriga kanslifunktioner. Nämn­den räknar därför med behov av ett biträde för löpande expeditionsarbete (+77600 kr.). Nya arbetsuppgifter, l.ex. begäran om uttalanden i domstolsärenden i samband med skatte- och förmögenhetsbrott samt tillta­gande rådgivning till allmänheten, motiverar också den begärda förstärk­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Behovet av extern experthjälp <span style='letter-spacing:.65pt'>till</span> arbetsgrupperna tilltar allteftersom<br> nämnden kommer in på mera kvalificerade redovisningsfrågor, inte minst i<br> anslutning till ADB-tekniken. Projekt om företagens ekonomiska informa-<br> tionsgivning till samhälle och anställda kommer vidare att kräva betydande<br> belopp (+70 100 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1904> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1905> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>103</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1906> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar bokföringsnämndens uppfattning att dess kansliorganisation bör förstärkas. Nämnden kan då bl. a. arbeta ytteriigare med de redovis­ningsfrågor hos företagen som har samband med medbestämmandelagstift­ningens krav på information och förhandling. Genom sitt arbete med att utveckla god redovisningssed bidrar bokföringsnämnden också verksamt med förebyggande åtgärder mot den ekonomiska brottsligheten i samhäl­let. Jag har beräknat medel för utökning av personalen med en handlägga­re.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 1 117000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bokföringsnämnden för budgetåret 1979/80 anvisa ett för­slagsanslag av 1 117 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 6. Brottsskadenämnden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 'Nytt anslag      780000<br> 1979/80 Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 121000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>'  Prop. 1977/78: 126 JuU 1977/78:32 rskr 1977/78:280,</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:21.0pt;margin-bottom: 12.0pt;margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Brottsskadenämnden, som inrättades den 1 oktober 1978, har till uppgift att pröva ärenden enligt brottsskadelagen (1978:413) om ersättning för skador på grund av brott. Nämnden består av ordförande, vice ordförande och tre andra ledamöter. Nämnden biträds av ett kansli.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1907> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1908> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.5pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:36.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.3pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>670000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95000</span></p> </td> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:34.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 313 000 +    1000 +  19000</span></p> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>780000</span></b></p> </td> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:34.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+341000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetär till 1 121000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Brottsskadenämnden för budgetåret 1979/80 anvisa ett för­slagsanslag av 1 121 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1909> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1910> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5    Justitiedepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>104</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 7. Ersättning för skador på grund av brott</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 'Nytt anslag   2000000<br> 1979/80 Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>'  Prop. 1977/78: 126 JuU 1977/78: 32 rskr 1977/78: 280.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget betalas ersättning av statsmedel enligt brottsskadelagen (1978: 413) för skador på gmnd av brott. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättning för skador på grund av brott för budgetåret 1979/ 80 anvisa ett förslagsanslag av 3 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1911> <p class=MsoNormal style='margin-bottom:167.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1912> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>105</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:144.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman"'>I. Statens affärsverksfonder </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>G. Domänverket</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Förvärv av jordbruksfastigheter För kriminalvärden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>29024</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids utgifter för köp av jordbmksfastigheter, lämpliga atl utnyttjas som kriminalvårdsanstalter. Kriminalvårdsstyrelsen föreslår att anslaget förs upp med 1 000 kr. Jag biträder kriminalvårdsstyrelsens förslag och hemställer att regering­en föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Förvärv av jordbruksfastigheter för kriminalvården för bud­getåret 1979/80 anvisa ett investeringsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:13.0pt; font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Polishus m.m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>85 370999</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>49930 577</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40000000'</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10400000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Dessutom har på tilläggsbudget 1 anvisats 109700000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för investeringar i byggnader för främst polisväsendet samt för inlösen av polishus.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter polisväsendets förstatligande den 1 januari 1965, då slalen i princip åtog sig att svara för lokaler till polisväsendet, har ett stort antal polishus uppförts efter kommunala och enskilda åtaganden. Denna del av polishus­byggandet, som sketl i samarbete med byggnadsstyrelsen, har avvecklats. Staten har löst in ett antal av dessa hus. Enligt beslut av regeringen får styrelsen träffa köpeavtal avseende förvärv av rärdigställda polishus enligt vilka betalningen av köpeskillingen delas upp på ftera budgetår. Avtal som träffas under budgetåret 1978/79 samt under tidigare budgetår träffade avtal, får medföra kostnader om tillsammans högst 15 milj. kr. per budget-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1913> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1914> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>106</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1915> <p class=MsoNormal style='margin-top:11.0pt;margin-right:95.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>år. Avtalen skall godkännas av regeringen. Slyrelsen föreslår alt 15 milj. <span style='letter-spacing:-.05pt'>kr. får disponeras för budgetåret 1979/80 för förvärv av färdigställda en­</span>skilt eller kommunalt byggda polishus.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:95.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåren 1965/66- 1978/79 har sammanlagt 815,5 milj. kr. anvi­</span><span style='font-family:"Times New Roman"'>sats under detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För nästa budgetår beräknar jag 15 milj. kr. för inlösen av polishus som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har uppförts efter kommunala eller enskilda åtaganden.</span></p> <p class=MsoNormal style='margin-right:94.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utöver ramhöjningar som föranleds enbart av den allmänna byggkost­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nadsstegringen har jag räknat upp den tidigare kostnadsramen för förvalt­ningsbyggnad i Sollentuna med 2,4 milj. kr. Höjningen av ramen föranleds </span><span style='font-family:"Times New Roman"'>av atl byggnadsstyrelsen har funnit atl - på grund av den rådande situa­<span style='letter-spacing:-.05pt'>tionen på byggmarknaden i storslockholmsområdet - projektet inte kan </span>utföras inom medgiven kostnadsram. Regeringen har den 16 november 1978 fastsiälll den högre kosinadsramen för projektet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag föreslår att medel för nästa budgetår anvisas enligt följande investe­</span><span style='font-family:"Times New Roman"'>ringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Investeringsplan (1 000-ial kr.)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projekt</span></p> </td> <td width=106 colspan=2 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Bygg-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färd i g-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 rowspan=3 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>stan-år-mån</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>ställnnde</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>77-04-01</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>78-04-01</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk <span style='letter-spacing:.95pt'>t.o.m. </span>78-06-30</span></p> </td> <td width=88 colspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år-mån</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projekt färdigställda före 1977-07-01</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>men ännu ej slutredovisade</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>128950</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128900</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118206</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 962</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2732</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Luleå</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 000</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50375</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1500</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>75-11</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>77-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltninsbyggnad i Värnamo</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18000</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15989</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1200</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>775</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-05</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>77-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Ludvika</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18600</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>10000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-12</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>80-04</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Lindesberg</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19400</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-10</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>79-12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Norrtälje</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 750</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1036</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>12000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7300</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-08</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>79-11</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kv Pennfäktaren i Stockholm</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 200</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44 300</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 107</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-01</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>78-04</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Ljungby</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16700</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1500</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-02</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-08</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Enköping</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21000</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>10000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-12</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>80-08</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Alingsås</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>23 140</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20782</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1500</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-05</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>78-10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Sollentuna</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 300</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50300</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 522</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>15000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-09</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>80-09</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Hagfors</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>öm och tillbyggnad</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17100</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>406</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>10000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-12</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>80-07</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Kalix</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 200</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1948</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-03</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>79-10</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsbyggnad i Piteå</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Om- och tillbyggnad</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 850</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 270</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 102</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8500</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-02</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvallningsbyggnad i Boden</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Om- och tillbyggnad'</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21950</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1503</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>12000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-04</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse om- och tillbyggnader</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1850</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1850</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av förvaltningsbyggnader</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för polisen m. fl.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49098</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>15000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>15000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projekteringskostnader</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>372</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Erfarenhetsmässig reduktion</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av medelsbehovet</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><i><span style='font-family: "Times New Roman"'>—</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>12512</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>18057</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>356800</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>487460</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>299446</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110000</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>100000</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:9.0pt'><i><span style='font-family: "Times New Roman"'>—</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Prop. 1977/78: 125 bil. 1, JuU 1977/78:35, rskr 1977/78:281 Prop. 1978/79:25 bil. </span><span style='font-family:"Times New Roman"'>l.JuU<span style='letter-spacing:-.65pt'> 1978/79: 13, rskr 1978/79:54</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1916> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1917> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>107</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:58.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet Anslagsberäkning (I 000-tal kr.)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:65.3pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Behållning 1978-07-01 Anslag för 1978/79</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>statsbudget</span></p> <p class=MsoNormal style='margin-right:10.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>tilläggsbudget I Anslag för 1979/80 (förslag)</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49931</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109700</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10400</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210000</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79                    110000 <span style='letter-spacing:-.1pt'>1979/80                    IOO 000</span></span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bemyndiga regeringen alt besluta om byggnadsarbeten för statlig<br> förvaltning inom de kostnadsramar som jag har förordat i det<br> föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  lill Polishus m.m. för budgetåret 1979/80 anvisa elt investerings-<br> anslag av 10400000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Byggnadsarbeten för domstolsväsendet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20844882</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2932219</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'5 700000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Dessutom har på tilläggsbudget 1 anvisats 18,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter för investeringar i byggnader för dom­stolsväsendet.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen beräknar det sammanlagda medelsbehovet för bud­getåren 1978/79 och 1979/80 till 39,5 milj. kr. och begär en höjning av anslaget med 6,8 milj. kr. Styrelsen föreslår att kostnadsram för nybygg­nad för Gällivare tingsrätt förs upp i investeringsplanen för budgetåret 1979/80 och beräknar 4 milj. kr. under det budgetåret för nybyggnaden. För tiden den 1 april 1977-den 1 april 1978 beräknar styrelsen den all­männa byggnadskostnadsstegringen <span style='letter-spacing: .55pt'>till</span> 11 procent.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 investeringsplanen för innevarande budgetår har förts upp en kostnads­ram av 8950000 kr. i prisläget den 1 april 1977 för ombyggnad av Ry-ningska palatsets flyglar till högsta domstolens kansli (prop. 1977/78:100 bil. 5, JuU 1977/78:23, rskr 1977/78:158). Regeringen har genom beslut den 20 april 1978 uppdragit åt byggnadsstyrelsen att i samråd med riksanti­kvarieämbetet utföra ombyggnaden inom en kostnadsram av 9,3 milj. kr. i nämnda prisläge. Kostnadsökningen beror på anpassning av projektet till gällande energinormer. Den allmänna byggnadskostnadsstegringen föran­leder atl kosinadsramen bör höjas till 10,1 milj. kr. i prisläget den 1 april 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1918> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1919> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>108</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1920> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag har inte något atl erinra mot de ändringar av kostnadsramarna för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>övriga pågående byggnadsobjekt som byggnadsstyrelsen har föreslagit. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ändringarna föranleds av den allmänna byggnadskostnadsstegringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förordar att medel för nästa budgetår anvisas enligt följande investe­</span><span style='font-family:"Times New Roman"'>ringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Investeringsplan (1 000-tal </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnads-</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=100 colspan=2 valign=top style='width:75.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Bygg-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=82 rowspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>objekt</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 rowspan=2 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>start år-mån.</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande år-mån.</span></p> </td> </tr> <tr style='height:17.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=137 colspan=3 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-04-01 78-04-01 Faktisk</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>t    rt    m</span></p> </td> <td width=89 colspan=2 valign=top style='width:67.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:15.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>78-06-30</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ej slutredo-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>visade objekt</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>färdigställda</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>före 1977-07-01</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31525</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31545</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>29181</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1862</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>502</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Halmstads</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tingsrätt.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>15000</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>15700</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 883</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-08</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hovrätten över</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skåne och</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Blekinge,</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>14 200</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>14 200</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 052</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-10</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Svea hovrätt.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ombyggnad</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5 325</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5625</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 769</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-02</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högsta dom-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stolens</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kansli,</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ombyggnad</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9300</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-08</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-03</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ängelholms</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tingsrätt.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ombyggnad'</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2700</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>248</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-10</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala läns</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>norra tings-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rätt.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-09</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Falu tingsrätt.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>om- och till-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnad</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-01</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-12</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projekterings-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kostnader</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Erfarenhets-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mässig reduk-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion av me-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>delsbehovet</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 112</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2470</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>78050</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>98570</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>60186</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19000</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13032</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Prop. 1977/78:125 bil. I, JuU 1977/78: 35, rskr 1977/78: 281. ' Prop. 1978/79: 25 bil. 1, JuU 1978/79:13, rskr 1978/79: 54.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Anslagsberäkning (1000-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:65.75pt'> <td width=135 colspan=2 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning 1978-07-01 Anslag för 1978/79</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>statsbudget</span></p> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tilläggsbudget 1 Anslag för 1979/80 (förslag)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 932</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 700</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18400</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>32032</span></b></p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79                             19000 1979/80                            13032</span></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32032</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1921> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1922> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>109</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>bemyndiga regeringen all besluta om byggnadsarbeten för dom­<br> </span><span style='letter-spacing:-.1pt'>stolsväsendet inom de kostnadsramar som jag har förordat i det<br> </span>föregående,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>till Byggnadsarbeten för domstolsväsendet för budgetåret 1979/<br> 80 anvisa ett investeringsanslag av 5000000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>3.   Vissa byggnadsarbeten för kriminalvården</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>16 137955</span>               <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behållning</span>               <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>32406813</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>       <span style='font-family: "Times New Roman"'>'10700000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>20000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Dessutom har på tilläggsbudget 1 anvisats 17 190000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget bestrids utgifter för större byggnadsförelag inom kriminal­</span><span style='font-family:"Times New Roman"'>vården.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kriminalvårdsstyrelsen beräknar det sammanlagda medelsbehovet un­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>derbudgetåren 1978/79och 1979/80</span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> 103,5 milj. kr. och begären höjning av anslaget med 49,3 milj. kr. Styrelsen föreslår att en ny lokalanslall förs </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>upp i Umeå inom en kostnadsram av 18,7 milj. kr. samt att kostnadsramen Fastighetsförvärv räknas upp med 5 milj. kr. för köp av tomtmark </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> nya </span><span style='letter-spacing:-.1pt'>lokalanstalter. Slyrelsen beräknar sammanlagt 29,8 milj. kr. för ny- och ombyggnadsarbeten vid kriminalvårdsanstalterna Härianda, Härnösand, </span><span style='letter-spacing: -.05pt'>Lingatan, Mäshult, Norrköping, Norrtälje och Tidaholm. För ett flertal </span><span style='letter-spacing:-.1pt'>mindre byggnadsobjekt vid olika anstalter beräknas 12,6 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I enlighet med den kriminalvårdsreform som riksdagen beslutade år 1973 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har under åren 1973- 1976 medel anslagits till lokalanstalter i Helsingborg, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Luleå, Borås och Stockholmsområdet. Av dessa kommer anstalterna i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Helsingborg och Luleå att kunna tas i bruk under budgetåret 1979/80. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Regeringen kommer inom kort att lämna byggnadsstyrelsen projekterings­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>uppdrag beträffande lokalanstalten i Borås. Markfrågan för den beslutade lokalanstalten i Stockholmsområdet har ännu inte kunnat lösas. Förhand­lingar pågår emellertid f. n. med två kommuner. Viss del av riksanstalten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Hall kommer, efter ombyggnad, att tas i anspråk för en lokalanstalt med 45 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>platser. Denna lokalanstalt, benämnd Hageby, beräknas bli öppnad under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I oktober 1978 har regeringen godkänt avtal om förvärv av mark till en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ny lokalanstalt i Umeå samt uppdragit åt byggnadsstyrelsen att projektera </span><span style='font-family:"Times New Roman"'>anstalten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag har under kostnadsramen Fastighetsförvärv beräknat 5 milj. kr. för förvärv av mark lill ytterligare tre lokalanslalter, varav en i Stockholms­</span><span style='font-family:"Times New Roman"'>området, en i Karlskoga och en i Kristianstad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1923> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1924> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>110</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1925> <p class=MsoNormal style='margin-top:12.0pt;margin-right:95.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid kriminalvårdsanstalten i Norrtälje bör utföras en om- och tillbygg­nad av administralionslokalema inom en preliminär kostnadsram av 2,9 milj. kr. För en ny verkstadsbyggnad med undervisningslokaler vid krimi­nalvårdsanslallen Haga beräknas en preliminär kostnadsram av 2,4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:95.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under kostnadsramen Diverse objekt beräknas för äldre objekt 23481000 kr. samt för eventuella byggnadsobjekt, som av särskilda skäl bör kunna sältas i gång skyndsamt, 5 milj. kr. Med hänsyn härtill förordar jag alt kostnadsramen Diverse objekt förs upp med 28481 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar att medel för nästa budgetår anvisas enligt följande investe­ringsplan och anslcigsberäkning.</span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsplan (1 000-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 colspan=2 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=100 colspan=2 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbmkning</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Bygg-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 rowspan=3 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>start år-mån</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande år-mån</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=161 colspan=3 rowspan=2 valign=top style='width:120.7pt;padding: 0cm 2.0pt 0cm 2.0pt;height:17.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-04-01 1978-04-01 Faktisk <span style='letter-spacing:.55pt'>t.o.</span> m. <span style='letter-spacing:-.25pt'>1978-06-3</span></span></p> </td> <td width=88 colspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> </tr> <tr style='height:14.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>0 1978/79</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Borås (lokalanstalt)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12300</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13700</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-01</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fastighetsförvärv</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13815</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10555</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4424</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5555</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hageby (lokalanstalt)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2500</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2775</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>775</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-05</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Haparanda (verkstads- och</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fritidslokaler)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2653</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>247</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-05</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7801</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Helsingborg (lokalanstalt)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 575</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2999</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-12</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-01</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Haga (verkstadsbyggnad)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1650</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-11</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kalmar (verkstad)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2600</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 IOO</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-03</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kumla (TV- och radarutrustning)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2458</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2458</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2260</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>198</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-10</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-02</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luleå (lokalanstalt)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17800</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19700</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2620</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-03</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Malmö (ombyggnad av verkstad.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>häktesavd. för kvinnor m. m.)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4835</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 835</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4323</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>512</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>74-01</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-02</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Orretorp (administrationsbygg-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nad, förläggningsbyggnad)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7600</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 368</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>612</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 756</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-04</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Orretorp (fritidsbyggnad, om-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och tillbyggnad av verkstads-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnad, maskinhall för</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jordbruksdriften)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3315</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3713</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1713</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-09</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nomälje (om- och tillbyggnad</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av administrationslokaler)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2900'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Roxtuna (omläggning av värme-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kulvertar)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2800</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1872</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 128</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-03</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slutförande av vissa äldre objekt</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11830</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>540</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11480</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>240</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholm (lokalanstalt)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12900</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15300'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillberga (fritidsbyggnad)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2300</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 550</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1550</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-10</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillberga (förråd, skärmtak)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2775</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1775</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-10</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tygelsjö (förläggningsbyggnader.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>växthus)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 603</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 940</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>549</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2054</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1337</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-08</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tygelsjö (köks-, matsals- och</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>administrationsbyggnad)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4200</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2200</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-11</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekt</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29782</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28481</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9593</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11978</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7112</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>151113</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>154490</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>43537</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52375</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>42855</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Preliminär kostnadsram.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1926> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1927> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>111</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1928> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslagsberäkning (I 000-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=183 colspan=2 valign=top style='width:137.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning 1978-07-01</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32407</span></p> </td> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>52 375</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1978/79</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42855</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statsbudget</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10700</span></p> </td> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tilläggsbudget 1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17190</span></p> </td> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1979/80 (förslag)</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Erfarenhetsgrundad reducering av medelsbehovet</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14 <span style='letter-spacing:-.1pt'>933</span></span></p> </td> </tr> <tr style='height:14.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80297</span></b></p> </td> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80297</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>bemyndiga regeringen alt besluta om vissa byggnadsarbeten för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kriminalvården inom de kostnadsramar som jag har förordat i det </span><span style='font-family:"Times New Roman"'>föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>till Vissa byggnadsarbeten för kriminalvården för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80 anvisa etl investeringsanslag av 20000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1929> <p class=MsoNormal style='margin-bottom:143.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1930> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>112</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1931> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Register</span></b></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lid.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag kr.</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1    översikt</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>A. Justitiedepartementet m. m.</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15   Statsrådsberedningen</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7811000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15   Justitiedepartementet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>23 195000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16   Kommittéer m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17   Extrautgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17   Information om lagstiftning m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17   Svensk författningssamling</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4500000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18   Justitiekanslern</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2068000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19   Fideikommissnämnden</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>357000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20   Datainspektionen</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>5 129000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23   Brottsförebyggande rådet: Förvaltningskostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3956000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27   Brottsförebyggande rådet: Utvecklingskostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3604 000</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71820000</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>B. Polisväsendet</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>28   Rikspolisstyrelsen</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180451000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31    Polis verket: Inköp av motorfordon m.m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40411000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35   Polisverket: Underhåll och drifl av motorfordon m.m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119107000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35   Polisverket: Särskild polisverksamhet för hindrande och upp-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dagande av brott mot rikets säkerhet m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90070000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36   Polisverket; Diverse utgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8630000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36   Lokala polisorganisationen: Förvaltningskostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2883 632 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45   Lokala polisorganisationen: Utrustning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22635000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46   Statens kriminaltekniska laboratorium</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11537000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48   Gemensam kontorsdrift m. m. inom kvarteret Kronoberg</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3356474000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. Äklagarviisendet</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>51    Riksåklagaren</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6741000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>51    Läns- och distriktsåklagarmyndighetema</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>I577I90OO</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>164460000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>D. Domstolsväsendet m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>57   Domstolsverket</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35800000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>61    Allmänna domstolama</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>621900000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>64   Allmänna förvaltningsdomstolama</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191200000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78   Bostadsdomslolen och hyresnämnderna m.m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24300000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79   Utmstning till domstolar m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8700000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80   Centralnämnden för fastighetsdata</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>25 500000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>907400000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>E. Rättshjälp m. m.</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81    Rättshjälpskostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81    Rättshjälpsnämndema</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6200000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>82   Allmänna advokatbyråer: Uppdragsverksamhet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>84   Bidrag till allmänna advokatbyråer</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>85    Ersättning åt vittnen m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34000000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=319 valign=top style='width:239.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>196101000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1932> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1933> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 5   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1934> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1935> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>F. Kriminalvärden</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>90<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>91<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kriminalvårdsanstaltema</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>95<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frivården</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>96<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Maskin- och verktygsutrustning m.m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>97<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Engångsanskaffning av inventarier m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>97<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning av personal m. fl.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>98<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vårdutbildningsnämnden</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>99<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kriminalvårdsenheter med särskild budget</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55066000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>706 106000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>153629000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2300000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6500000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5065 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 890000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>932557000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1936> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1937> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>G. Diverse</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO Bidrag till utgivande av författningskommentarer m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>100</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Bidrag till vissa intemationella sammanslutningar m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>101</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Stöd till politiska partier</span></p> <p class=MsoNormal style='margin-right:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101 Vissa kostnader i anledning av allmänna val 101 Bokföringsnämnden</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>103<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Brottsskadenämnden</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>104<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för skador på grund av brott</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1. Statens affarsverksfonder: G. Domänverket</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105 Förvärv av jordbruksfastigheter för kriminalvården</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>750000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>69100000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>61915000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>I 117000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>I 121000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3000000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>137083000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5765895000</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1000 </span><span style='font-size:8.0pt;letter-spacing: -.35pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1938> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=218 height=50> <tr> <td valign=top align=left height=50 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II. </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105 Polishus m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>107 Byggnadsarbeten för domstolsväsendet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>109 Vissa byggnadsarbeten för kriminalvården</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10400000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35400000</span></b></p> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för kapi talbudgeten       35 401000</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt för justitiedepartementet   5801296000</span></b></p> <p class=MsoNormal style='margin-top:81.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:65.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>Norstedts Tryckeri, Stockholm 1978</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1939> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1940> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1941> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1942> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Bilaga 6 till budgetpropositionen 1979</span><span style='font-size:13.0pt'>                      </span><span style='font-size: 13.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilaga 6</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'>_{<span style='font-size:34.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>Utrikesdepartementet</span>}</p> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementets verksamhetsområde omfattar ärenden som rör förhållandet till och överenskommelser med andra stater, Sveriges del­tagande i internationella organisationer, internationellt utvecklingssam­arbete, skydd av svenska medborgares intressen i främmande länder, handelsfrämjande, information om Sverige i utlandet m. m. Dessa ären­den spänner över ämnesområden av allmänpolitisk, handelspolitisk, biståndspolitisk, ekonomisk, kommersiell, rättslig, social, humanitär och kulturell natur.</span></p> <p class=MsoNormal style='margin-right:91.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till utrikesdepartementet hör utrikesrepresentationen med 113 lönade utlandsmyndigheter och omkring 450 olönade konsulat. Styrelsen för internationell utveckling (SIDA), Svenska institutet samt vissa stats­understödda organ såsom Stockholms internationella fredsforsknings­institut (SlPRl) och Utrikespolitiska institutet erhåller anslag över tredje huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utrikesförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beskickningen i Seoul har givits ställning som självständig ambassad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För 1979/80 beräknas medel för viss resursförstärkning vid departe­mentet och inom utrikesrepresentationen. Beskickningen i Gaborone blir självständig ambassad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamheten med avgiftsbeläggning av vissa exportfrämjande tjänster vid utlandsmyndigheter fortsätter. En utredning om utrikesre­presentationen har tillsatts med uppgift att se över resursutnyttjande och föreslå rationaliseringsåtgärder m. m.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Internationellt utvecklingssamarbete</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De samlade anslagen för internationellt utvecklingssamarbete föreslås budgetåret 1979/80 uppgå till 4 370 milj. kr. Detta innebär en ökning med 500 milj. kr. eller med 13 % i förhållande till innevarande budget­års anslag. De totala biståndsanslagen har beräknats så att de skall mot­svara något mer än innevarande budgetårs nivå på 1,014 % av brutto­nationalprodukten till marknadspris.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    Riksdagen 1978/79. 1 saml Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1943> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1944> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De multilaterala bidragen redovisas under anslaget C 1. Bidrag till internationella biståndsprogram. De direkta svenska biståndsinsatserna är sammanförda under anslaget C 2. Bilateralt utvecklingssamarbete.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifterna för informationsverksamheten redovisas under anslaget C 3. Information. Under anslaget C4. Styrelsen för internationell utveckling (SIDA) redovisas utgifterna för SlDA:s administration, medan utgifterna för bistånds- och katastrof utbildning redovisas under anslaget C 5. Bi­ståndsutbildningsnämnden (BUN).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslås anslaget Bidrag till internationella biståndsprogram uppgå till 1 416 milj. kr. och anslaget Bilateralt utveck­lingssamarbete till 2 836 milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Anvisat</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anvisat</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anvisat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Förslag</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1975/76</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Bidrag till internationella</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>biståndsprogram</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 050,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 050,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 190,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 295,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 416,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Bilateralt utvecklings-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samarbete</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1 736,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 987,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>2 268,1</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 464,6</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 836,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Information</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>12,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>14,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>15,7</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>16,8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Styrelsen för internationell</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utveckling (SIDA)</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>47,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>54,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>57,1</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>71,8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Biståndsutbildningsnämnden</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(BUN)</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Biståndsförvaltningens</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lånefond</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.4</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7. Utrikesdepartementets avdel-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning för internationellt</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utvecklingssamarbete m. m.</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>7,1*</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8,7*</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>'       10,3»</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>'      12,0*</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>13,5*</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:86.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 860,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>3 122,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 550,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>3 870,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 370,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>* Beräknat belopp. Medelsanvisningen sker på anslaget A L Utrikesförvalt­ningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Information om Sverige i utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För information i utlandet anvisas över tredje huvudtiteln medel för informationsverksamhet bedriven av utrikesförvaltningen, Svenska insti­tutet, Sveriges Radios utlandsprogram. Svensk-internationella pressbyrån samt Ingenjörsvetenskapsakademien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det svenska kultur- och informationsutbytet med utlandet har varit föremål för utredning (&quot;SIK-utredningen&quot;). Regeringen kommer senare under innevarande riksmöte att avge särskild framställning till riksdagen i anledning av utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanställning</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändringarna inom utrikesdepartementets verksamhetsområde i för­hållande till statsbudgeten för budgetåret 1978/79 framgår av följande sammanställning. Beloppen har avrundats och anges i milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1945> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1946> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:174.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Anvisat</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Förslag</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För-</span></p> <p class=MsoNormal style='margin-left:175.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978/79</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>1979/80</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>A.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Utrikesdepartementet m. m.</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>388,8</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>454,1</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>-1- 65,3</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>B.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Bidrag till vissa internationella</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>organisationer</span><span style='font-size: 9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>59,0</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>85,3</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+  26,3</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>C.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Internationellt utvecklingssamarbete</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3 857,6</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4 356,5</span><span style='font-size:9.0pt'>     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+498,9</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>D.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Information om Sverige i utlandet</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>47,4</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>50,8*</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>-f-    3,4*</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>E.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Diverse</span></span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>15,5</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>16,9</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+    1,4</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:73.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>4 368,3</span></b><b><span style='font-size:9.0pt'>         </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 963,6</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+595,3</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>21,0</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10,0</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>- 11,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesförvaltningens lånefond</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1,4</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>0,0</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>—    1,4</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biståndsförvaltningens länefond</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>0,4</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>0,0</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>—    0,4</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>22,8</span></b><b><span style='font-size:9.0pt'>               </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>10,0</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 12,8</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt för utrikesdepartementet</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>4 391,1</span></b><b><span style='font-size:9.0pt'>         </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 973,6</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+582,5</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9830; Beräknat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1947> <p class=MsoNormal style='margin-bottom:145.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1948> <p class=MsoNormal style='margin-bottom:20.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1949> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"'>UTRIKESDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-family:"Times New Roman"'>Utdrag <span style='letter-spacing:-.15pt'>PROTOKOLL</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1950> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: Statsrådet Blix.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anmiilan till statsbudgeten för budgetåret 1979/80 såvitt avser utrikes­</span></b><b><span style='font-family:"Times New Roman"'>departementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:75.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>DRIFTBUDGETEN    Tredje huvudtiteln </span></b><b><span style='font-family:"Times New Roman"'>A. UTRIKESDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A 1. Utrikesförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:171.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift 325 870 174 <span style='letter-spacing:-.1pt'>1978/79 Anslag 349 299 000 1979/80 Förslag     406 400 000</span></span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad änd­ring 1979/80</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>663</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>+               1</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>558</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1221*</span></b></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>+               1</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>163 440 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 18 133 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Representationsbidrag till departementschefen</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Representations- och hyresbidrag till vissa</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tjänstemän i utrikesdepartementet</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>87 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utlandstillägg m. m.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>28 834 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  8 396 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatter, avgångsvederiag m. m. för av</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>vederbörande utlandsmyndighet anställd</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>personal</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 820 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     400 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård m. m.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 570 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  1 330 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>20 000 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  1 500 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fraktkostnader</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 299 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     836 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>98 674 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 23 636 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Automatisk databehandling</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>666 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     134 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>25 959 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  2 626 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsverksamhet</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1900 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     130 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=232 valign=top style='width:174.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>349 299 000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 57 101 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Sveriges lönade utlandsmyndigheter redovisas i en förteckning som fogas som </span><span style='font-family:"Times New Roman"'>bilaga till protokollet i detta ärende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>* Siffran inkluderar inte befattningar för lokalanställd personal vid utlands­</span><span style='font-family:"Times New Roman"'>myndigheterna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1951> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1952> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                             <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Utrikesdepartementet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med sina 113 lönade utlandsmyndigheter runt om i världen ställs ut­rikesförvaltningen ofta inför besvärliga bemanningsproblem. Flertalet </span><span style='font-family:"Times New Roman"'>myndigheter är personalmässigt mycket små enheter. En tjänstemans <span style='letter-spacing: -.05pt'>frånvaro på grund av t. ex. semester eller sjukdom reducerar i hög grad </span>myndighetens kapacitet och därmed dess effektivitet. Under senare år har detta förhållande blivit alltmer påtagligt till följd bl. a. av den ändrade semesterlagstiftningen och nya regler för föräldraledighet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utrikesdepartementet ställs sålunda allt oftare inför akuta vikariats­<span style='letter-spacing:-.05pt'>behov vid utlandsmyndigheterna. Jag finner det därför nödvändigt att </span>departementets resurser förstärks så att utrymme skapas för en mindre <span style='letter-spacing: -.05pt'>personalreserv, som kan tas i anspråk för vikariat eller tillfälliga för­</span>stärkningar vid utlandsmyndigheterna.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag beräknar härför 330 000 kr. i ökade lönemedel motsvarande års­kostnaderna för två tjänster för handläggare och en tjänst för assistent/ biträde.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Utlandsmyndigheterna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beskickningen i Seoul, som tidigare har föreståtts av ett ambassadråd i egenskap av t. f. chargé d'affaires, har under iimevarande budgetår fått ställning som självständig ambassad under ledning av ett sändebud på platsen. Åtgärden motiveras främst av Sydkoreas växande betydelse som handelspartner.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beskickningen i Gaborone, som idag förestås av ett ambassadråd som t. f. chargé d'affaires, bör i fortsättningen ledas av ett sändebud på platsen för att förstärka den svenska representationen i södra Afrika. En ny tjänst härför bör inrättas. Samtidigt kan den befintliga tjänsten för ambassadråd dras in.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sverige kommer under innevarande budgetår att överta posten som exekutivdirektör för de nordiska länderna i den afrikanska utvecklings­fonden (ADF), som har säte i Abidjan. Sverige innehar posten under en </span><span style='font-family:"Times New Roman"'>period av tre år. En beskickning har med riksdagens godkännande in­rättats i Abidjan fr. o. m. innevarande budgetår (jfr prop. 1977/78: 100, <span style='letter-spacing:-.05pt'>bil. 6, sid. 5). Beskickningens resurser är inte avpassade för den ökade arbetsbelastning som innehavet av posten som exekutivdirektör innebär. </span>Jag finner det därför motiverat att inrätta en ny tjänst för ambassadråd <span style='letter-spacing:-.1pt'>vid beskickningen i Abidjan. Tjänsten bör vara tillfällig och dras in när </span>Sverige lämnar posten som exekutivdirektör i ADF. Kostnaderna för <span style='letter-spacing:-.05pt'>tjänsten bör avräknas mot anslagsramen för det internationella utveck­lingssamarbetet. Förstärkningen bör komma till stånd redan under in­</span>nevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utvecklingen i Kina tilldrar sig ett starkt ökat intresse från det svenska näringslivets sida. Mot denna bakgrund finner jag det angeläget att för­</span><span style='font-family: "Times New Roman"'>stärka resurserna för handelsfrämjande verksamhet vid ambassaden i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1953> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1954> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                             <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Peking. En översyn av organisationsformerna för det statliga export-främjandet pågår inom utrikes- och handelsdepartementen. Med hänsyn till denna översyn är jag inte beredd att nu ta ställning till hur en för­stärkning av resurserna för handelsfrämjande vid ambassaden i Peking bör organiseras. Samråd har i denna fråga ägt rum med chefen för handelsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fortsatta lönekostnadsstegringar i åtskilliga länder nödvändiggör en <span style='letter-spacing:-.05pt'>uppräkning av kostnaderna för lokalanställd personal vid utlandsmyndig­</span>heterna med 3 000 000 kr. Härutöver beräknar jag 700 000 kr. för ny­anställningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anställningsvillkor m. m. för lokalanställda vid utlandsmyndigheter har nyligen varit föremål för utredning inom en interdepartemental arbetsgrupp. En rapport (Ds UD 1978: 1) framlades i juni 1978. Arbets­gruppens överväganden och förslag är f. n. under beredning inoin be­rörda departement.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Besparingsåtgärder m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fortsatt ökad uppmärksamhet ägnas åt rationaliserings- och bespa­<span style='letter-spacing:-.05pt'>ringsmöjligheter inom den interna administrationen bl. a. genom skärpt utgiftsbevakning och utveckling av effektivare besluts- och handlägg­</span>ningsrutiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Behov av personalförstärkningar på olika håll inom utrikesförvalt­ningen tillgodoses i första hand genom omdisponering inom befintliga ramar. Detta betyder att en sträng prioritering måste göras vid för­delningen av tillgängliga resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lokalanställd personal vid utlandsmyndigheterna ges gradvis mera </span><span style='font-family:"Times New Roman"'>ansvarsfulla uppgifter. Denna utveckling väntas leda till att utökningen av den utsända personalen kan begränsas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som ytterligare exempel på aktuella besparingsansträngningar må nämnas att departementet nu prövar möjligheterna att i vissa huvud­städer ackreditera tjänstemän som är stationerade i Stockholm.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den under år 1978 inledda försöksverksamheten med avgiftsbelägg­ning av vissa exportfrämjande tjänster vid utlandsmyndigheter (jfr prop. <span style='letter-spacing:-.05pt'>1977/78, bil. 6, sid. 6) har hittills givit i huvudsak positiva erfarenheter. </span>Antalet avgiftsdebiterande myndigheter har under året utökats från tre till sex. Försöksverksamheten avses fortgå ännu någon tid innan ett slutligt ställningstagande kan ske. Resultatet av den översyn av det statliga exportfrämjandet, som jag har berört i det föregående, kan komma att inverka på utformningen och omfattningen av ett mera per­manent avgiftssystem för utrikesförvaltningen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen har i beslut den 29 juni 1978 fastställt direktiv (Dir 1978: 70) för en utredning om utrikesrepresentationen. Utredningen, som leds av en särskilt tillkallad utredare, har till uppgift att göra en samlad översyn av utrikesrepresentationens resurser med syfte bl. a. att rationa-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1955> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1956> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                             <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>lisera dess allmänna organisation och verksamhet. Utredningens för­slag skall framläggas etappvis.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen och till vad jag ovan har an­fört hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till  Utrikesförvaltningen för budgetåret 1979/80 anvisa ett förslagsanslag av 406 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>A 2. Utlandstjänstemännens representation</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>5 692 317</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Reservation</span>                <span style='font-family: "Times New Roman";letter-spacing:-.05pt'>151281</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>6 432 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för den kontaktskapande verksam­het, som bedrivs av utomlands stationerade tjänstemän i utrikesförvalt­ningen och av tjänstemän i utrikesdepartementet som, utan att omstatio-<span style='letter-spacing:-.05pt'>neras, tas i anspråk för tjänstgöring utomlands. Ersättningsbeloppen fast­</span>ställs av departementschefen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Anslaget bör med hänsyn till stigande kostnader räknas upp med 568 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att till Utlandstjänstemännens representation för budgetåret 1979/ </span><span style='font-family:"Times New Roman"'>80 anvisa ett reservationsanslag av 7 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A 3. Inventarier för beskickningar, delegationer och konsulat</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>8 665 208</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>97 018</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag        10 473 000 1979/80 Förslag       13 735 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Medel som anvisas under detta anslag används för nyanskaffning, ersättning och underhåll av kansli- och bostadsinventarier samt av viss beredskapsutrustning för utrikesrepresentationen. Anslaget bör höjas med 3 262 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Inventarier för beskickningar, delegationer och konsulat för budgetåret 1979/80 anvisa ett reservationsanslag av 13 735 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1957> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1958> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                        </b><b><span style='font-family:"Times New Roman"'>8</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>A 4. Kursdifferenser</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1977/78 Inkomst        1 369 843<br> </span><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-family:"Times New Roman"'>I samband med utlandsmyndigheternas valutaförsörjning uppkommer kursförluster och kursvinster som redovisas under detta anslag. Anslaget bör föras upp med ett formellt belopp av 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Kursdifferenser för budgetåret 1979/80 anvisa ett förslags­anslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A 5. Ersättning åt olönade konsuler</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>2 677 698</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>3 608 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>3 900 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Anslaget används för s. k. kontorskostnadsbidrag till vissa olönade konsuler samt för anskaffning av utrustning, som enligt författningar och praxis skall finnas på svenska olönade konsulat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det finns f. n. omkring 450 svenska olönade konsulat. De olönade konsulerna gör en värdefull insats för Sverige bl. a. i fråga om bistånd till sjöfolk och andra svenska medborgare, exportfrämjande, informa­tionsverksamhet m. m. De erhåller ingen ersättning för sitt arbete. Blott ett mindre antal erhåller kontorskostnadsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anslaget bör med hänsyn till stigande kostnader räknas upp med 292 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Ersättning åt olönade konsuler för budgetåret 1979/80 anvisa ett förslagsanslag av 3 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>A 6. Särskilda förhandlingar med annan stat eller inom internationell </span></b><b><span style='font-family:"Times New Roman"'>organisation</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>17 225 913</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:154.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag        15 500 000 </span><span style='font-family:"Times New Roman"'>1979/80 Förslag      17 825 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anslaget används för att bestrida kostnader för förhandlingar med andra stater samt svenskt deltagande i internationella konferenser och möten. Anslaget bör med hänsyn till belastningen höjas med 2 325 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1959> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1960> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                             <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att till Särskilda förhandlingar med annan stat eller inom interna­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>tionell organisation för budgetåret 1979/80 anvisa ett förslags­</span><span style='font-family:"Times New Roman"'>anslag av 17 825 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A 7. Kostnader för vissa nämnder m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>142 387</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>305 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>250 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Anslaget kan minskas med 55 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Kostnader för vissa nämnder m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 250 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"'>A 8. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman"'>758191</span>              <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>90 953</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>300 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1 300 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Anslaget används för att bestrida kostnaderna för bl. a. folkrättsdele­gationen och flyktingberedningen samt för brådskande utredningar på <span style='letter-spacing:-.05pt'>nedrustningsområdet. Regeringen har i beslut den 11 maj 1978 fastställt </span>direktiv (Dir. 1978: 45) för en utredning om formerna för stiftelsens Stockholms internationella fredsforskningsinstitut (SIPRI) verksamhet. Som jag redovisat under anslaget A 1. har regeringen fastställt direktiv för en utredning om utrikesrepresentationen (Dir. 1978: 70). För att be­strida kostnaderna för nämnda utredningar erfordras en anslagsuppräk­ning med 1 000 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Kommittéer m. m. för budgetåret 1979/80 anvisa ett reser­vationsanslag av 1 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>A 9. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman"'>301316</span>              <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reservation</span>                <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>144121</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>            <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>380 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>380 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Anslaget kan föras upp med oförändrat belopp. <span style='letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Extra utgifter för budgetåret 1979/80 anvisa ett reserva­tionsanslag av 380 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1961> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1962> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>10</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>A 10. Kostnader för officiella besök m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>3 572 663</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>2 500 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>3 300 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Anslaget utnyttjas för att bestrida kostnader för representation i sam­<span style='letter-spacing:-.05pt'>band med besök i Sverige av utländska statschefer, regeringsmedlemmar </span>och andra personer, vilka bör visas uppmärksamhet och gästfrihet från officiellt svenskt håll. Anslaget bör med hänsyn till belastningen höjas med 800 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Kostnader för officiella besök m. m. för budgetåret 1979/ 80 anvisa ett förslagsanslag av 3 300 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1963> <p class=MsoNormal style='margin-bottom:154.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1964> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman"'>n</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"'>B. BIDRAG TILL VISSA INTERNATIONELLA ORGANISA­TIONER</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 1. Förenta Nationerna</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>28 745 541</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:161.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79 Anslag        32 800 000 1979/80 Förslag       54 100 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges ordinarie bidrag till FN:s reguljära budget för kalenderåret 1978 uppgår till 22,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det ordinarie bidraget för kalenderåret 1979 beräknas till omkring <span style='letter-spacing:-.1pt'>22,6 milj. ler. Beräkningen grundar sig på den av generalförsamlingen </span>antagna programbudgeten för tvåårsperioden 1978—79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kostnaderna för de vaktstyrkor i Mellersta Östern (UNEF och UNDOF), som på beslut av FN:s säkerhetsråd upprättades i oktober <span style='letter-spacing:-.05pt'>1973, har beräknats till omkring 95 milj. dollar per år. För Sveriges del </span>beräknas kostnaderna uppgå till 5,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Finansieringen av FN:s verksamhet på Cypern (UNFICYP) är allt­<span style='letter-spacing:-.05pt'>jämt otillfredsställande och trots frivilliga bidrag från vissa länder, där­</span>ibland Sverige, har FN fortfarande underskott för denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För Sveriges bidrag till kostnaderna för UNFICYP under detta an­slag beräknas ett belopp av 1,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I mars 1978 beslutade FN:s säkerhetsråd att sända en fredsstyrka till södra Libanon (UNIFIL). Den totala kostnaden har på årsbasis be­<span style='letter-spacing:-.05pt'>räknats till 151 milj. dollar. Sveriges andel av dessa kostnader för bud­</span>getåret 1979/80 beräknas uppgå till omkring 8,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En FN-kår för Namibia (UNTAG) har beslutats av FN:s säkerhets­råd men har ännu ej kunnat träda i funktion. Sveriges bidrag till kåren under tredje huvudtiteln beräknas komma att uppgå till 16,0 milj. kr. per år.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Anslaget bör räknas upp med 21 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Förenta Nationerna för budgetåret  1979/80 anvisa ett förslagsanslag av 54 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>B 2. Organisationen för ekonomiskt samarbete och utveckling (OECD)</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing: -.15pt'>4 495 074</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag        11500 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 Förslag       13 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I OECD:s budget redovisas utgifter under två huvudavdelningar. Del I upptar kostnader för organisationens sekretariat samt arbetet i dess</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1965> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1966> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6   Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>olika kommittéer angående ekonomiskt och handelspolitiskt samarbete, miljövård och biståndsfrågor m. m. samt del </span><span lang=EN-US style='font-family:"Times New Roman"'>II </span><span style='font-family:"Times New Roman"'>kostnader för verksam­<span style='letter-spacing:-.05pt'>heten inom vissa till OECD anslutna organ såsom det internationella energiorganet (IBA), OECD:s utvecklingsinstitut (Development Centre), </span>atomenergiorganet (NEA) samt dess programbibliotek och centrum för sammanställning av neutrondata, Europeiska bolaget för kemisk be­handling av bestrålat atombränsle (Eurochemic), centrum för pedago­gisk utveckling (CERI) och Europeiska transportministerkonferensen <span style='letter-spacing:-.05pt'>(ECMT) samt vissa program såsom vägforskningsprogrammet, under-visningsbyggnadsprogrammet och programmet för mätning av långväga </span>luftföroreningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sveriges ordinarie bidrag till OECD för år 1979, vilket utbetalas un­der innevarande budgetår, kan uppskattas till omkring 9,0 milj. kr. Där­till kommer Sveriges bidrag till kostnaderna för Eurochemic-projektet, vilket för budgetåret 1979/80 beräknas uppgå till omkring 4,0 milj. kr. Avtal har under år 1978 slutits mellan Eurochemic och den belgiska staten av innebörd att den senare successivt kommer att överta anlägg­ningarna och ansvaret för bolagets förpliktelser. Eurochemics kostnader för överlåtelsen har för Sveriges del beräknats till ca 25 milj. kr. att be­stridas under tioårsperioden 1978—88. Jag har beaktat detta i min an­slagsberäkning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Anslaget bör räknas upp med 1 500 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att till Organisationen för ekonomiskt samarbete och utveckling </span><span style='font-family:"Times New Roman"'>(OECD) för budgetåret 1979/80 anvisa ett förslagsanslag av 13 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>B 3. Europeiska frihandelssammanslutningen (EFTA)</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>5 272 495</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>6 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>8 400 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>EFTA:s budget för innevarande budgetår har bestämts till ca 9,5 milj. <span style='letter-spacing:-.05pt'>sfrcs. Enligt gällande bidragsskala skall Sverige betala 30 % av med­</span>lemsbidragen vilket motsvarar ca 7,8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Organisationens budget för 1979/80 har ännu inte fastställts. Med ledning av tillgängligt beräkningsunderlag bör anslaget räknas upp med 2 400 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Europeiska frihandelssammanslutningen (EFTA) för bud­getåret 1979/80 anvisa ett förslagsanslag av 8 400 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1967> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1968> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b><span style='font-size:9.0pt'>                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>13</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Europarådet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 526 351</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 076 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 200 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Storleken av Sveriges ordinarie bidrag för budgetåret 1979/80 kan be­stämmas först då rådets budget för kalenderåret 1980 fastställts, vilket beräknas ske på senhösten 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det svenska bidraget till den ordinarie budgeten kan dock beräknas till ca 7,0 milj. franska francs, ca 7,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutom den ordinarie budgeten tillkommer utgifter för byggnadslån resp. obligatoriska bidrag till europeiska ungdomsfonden, det europeiska farmacopé-samarbetet till vilket Sverige anslöt sig år 1975 samt kapital­teckning och årliga löpande kostnader för deltagande i Europarådets fond för bosättning och regional utveckling (Resettlement Fund). Dessa kostnader kan för 1979/80 beräknas till 1,8 milj. franska francs, ca 1,9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör räknas upp med 1 124 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Europarådet för budgetåret 1979/80 anvisa ett förslags­anslag av 9 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Övriga internationella organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>489164</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>590 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>600 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag beräknas bidrag till bl. a. Permanenta skiljedom­stolens internationella byrå i Haag, det internationella institutet för de mänskliga rättigheterna i Strasbourg (Fondation René Cassin), Haag­akademien för internationell rätt och Internationella juristkommissionen i Geneve. Vidare utgår ersättning för vissa kostnader för det s. k. COST-samarbetet (europeiskt tekniskt-vetenskapligt samarbete).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av anslaget för innevarande budgetår avser 500 000 kr. stöd till olika internationella icke-statliga organisationer samt forsknings- och studie­grupper (jfr prop. 1976/77: 100 bil. 6, sid. 14). Utrikesdepartementet har till bl. a. riksdagens utrikesutskott överlämnat en särskild redogö­relse för hur anvisade medel för budgetåret 1977/78 har disponerats (UD PM 1978-10-16). En motsvarande redovisning avseende anslaget för innevarande budgetår kommer att utarbetas efter budgetårets slut.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1977/78 beviljades följande bidrag: Stiftelsen Reshaping the International Order (RIO): 200 000 kronor. Bi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1969> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1970> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>draget lämnades som stöd till ett forskningsprojekt, &quot;RIO — a Second </span><span style='font-family:"Times New Roman"'>Round&quot;, avsett att främja den fortsatta internationella debatten om de institutioner och mekanismer som krävs för genomförandet av en mer rättvis världsordning. Projektet, för vilket en positionsrapport lämnats <span style='letter-spacing:-.05pt'>hösten 1978, planeras att avslutas vid halvårsskiftet 1979. </span>International NGO Conference on Disarmament: 50 000 Sfrcs (ca <span style='letter-spacing:-.1pt'>115 000 kr.). Bidraget avsåg stöd till en konferens om nedrustningsfrågor </span>med deltagande av över 500 representanter från 78 internationella och <span style='letter-spacing:-.05pt'>185 nationella folkrörelser och enskilda organisationer från 46 länder. </span>Disarmament Times: 13 500 dollar (= ca 62 000 kr.). Bidraget avsåg stöd till en särskild tidning utgiven av ett antal icke-statliga organisatio­ner i anslutning till Förenta nationernas extra generalförsamling om nedrustning våren 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Amnesty International: 60 000 kr. Bidraget lämnades som stöd till Am-nesty Internationals kampanj mot dödsstraffet inklusive en konferens därom i Stockholm i december 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Svenska Ekumeniska Nämnden: 30 000 kr. Bidraget avsåg stöd för med­</span><span style='font-family:"Times New Roman"'>verkan i Kyrkornas världsråds kampanj mot militarism och kapprust­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>International Association of Penal Law: 5 000 dollar (= ca 24 000 kr.). </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Bidraget beviljades för att möjliggöra sammankallande av ett expertmöte </span><span style='font-family:"Times New Roman"'>med uppgift att utarbeta ett utkast till en konvention om förhindrande av tortyr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sveriges Ungdomsorganisationers Landsråd: 10 000 kr. Bidraget avsåg stöd för medverkan i en ungdomskonferens om nedrustningsfrågor i Bu­</span><span style='font-family:"Times New Roman"'>dapest i januari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För 1979/80 beräknar jag en oförändrad medelsram för ifrågavarande ändamål.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För nästkommande budgetår förordar jag ett bidrag om 10 000 kr. till det Internationella institutet för humanitär rätt i San Remo, Italien. Bidrag har tidigare inte utgått till detta institut, vars främsta uppgift är att sprida kännedom om de internationella humanitära regler som är <span style='letter-spacing:-.05pt'>tillämpliga i väpnade konflikter. Institutet fyller en viktig funktion som </span>informationsorgan och jag finner det motiverat med ett svenskt bidrag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till vad jag ovan har anfört hemställer jag att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:43.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Övriga internationella organisationer m. m. för budgetåret <span style='letter-spacing:-.05pt'>1979/80 anvisa ett förslagsanslag av 600 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1971> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1972> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>]5</span></b></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C. INTERNATIONELLT UTVECKLINGSSAMARBETE</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I prop. 1977/78: 135 föreslogs riktlinjer för Sveriges internationella </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utvecklingssamarbete m. m. Till grund för denna proposition låg dels den biståndspolitiska utredningen (BPU:s) huvudbetänkande (Sveriges sam­</span><span style='font-family:"Times New Roman"'>arbete med u-länderna, SOU 1977: 13, jämte bilagedel, SOU 1977: 14) <span style='letter-spacing:-.05pt'>och remissutlätanden över den, dels 1977 års industribiståndsutrednings (IBU:s) betänkande (Sveriges utvecklingssamarbete på industriområdet, SOU 1977: 77) och remissutlåtanden över den. På grundval härav beslöt riksdagen den 18 oktober 1978 om riktlinjer för Sveriges internationella utvecklingssamarbete (UU 1978/79: 1, rskr 1978/79: 9).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den biståndspolitiska utredningen hade härutöver i uppdrag att behandla frågor rörande u-landsinformation och biståndsförvaltningens organisation. Utredningen har nu slutfört sitt arbete och avlämnat sina betänkanden &quot;U-landsinformation och internationell solidaritet&quot; (SOU 1977: 73) i december 1977 och &quot;Biståndets organisation&quot; (SOU 1978: 61) i oktober 1978. Betänkandena har remissbehandlats. Utredningar­<span style='letter-spacing:-.05pt'>nas förslag jämte remissvaren övervägs f. n. inom utrikesdepartementet. </span>Jag ämnar anmäla dessa frågor i en särskild proposition, som kommer <span style='letter-spacing:-.05pt'>att föreläggas riksdagen i februari 1979. I avvaktan härpå föreslås i det </span>följande attt anslagen C 3. Information, C 4. Styrelsen för internationell <span style='letter-spacing:-.1pt'>utveckling (SIDA) och C 5. Biståndsutbildningsnämnden (BUN) i stor </span><span style='letter-spacing: -.05pt'>utsträckning endast räknas upp med pris- och löneomräkning av befintlig </span><span style='letter-spacing:-.1pt'>verksamhet enligt det s. k. besparingsalternativet. Ytterligare anslagskrav </span>under dessa anslag ämnar regeringen pröva i samband med arbetet med <span style='letter-spacing:-.1pt'>den särskilda propositionen. Ökade kostnader för förslag, som regeringen </span>därvid kan komma att finna välmotiverade, bör bestridas från anslaget <span style='letter-spacing:-.05pt'>C 2. Bilateralt utvecklingssamarbete, posten Ofördelad reserv.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>U-ländernas ekonomiska situation</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>U-ländernas samlade produktion har hittills under 1970-talet ökat med i genomsnitt ca 5 % per år. Allra snabbast har tillväxten varit i olje-exporterande u-länder och i u-länder med en relativt snabbt väx­ande export av industrivaror. Bland övriga u-länder har produktionen ökat långsammast i de allra fattigaste u-ländema. Dessa länders pro­duktionsökning beräknas sålunda ha stigit endast med i genomsnitt knappt 3 % per år. Eftersom befolkningstillväxten har varit snabbast i de fattigaste u-länderna blir skillnaden mellan rikare och fattigare <span style='text-transform: uppercase'>Ut </span>länder ifråga om BNP-tillväxt per invånare ännu mera påtaglig.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1973> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1974> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>16</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den ekonomiska utvecklingen i u-länderna har inte lett till en jämnt fördelad ökning av inkomster och förmögenhet. I land efter land har i stället den ekonomiska tillväxten åtföljts av ökade klyftor. Det gäller <span style='letter-spacing:-.05pt'>såväl i fråga om enskilda människors inkomst som mellan olika landsde­</span>lars välstånd. I vissa u-länder förefaller stora grupper av fattiga männi­skor t. o. m. ha fått sin levnadsstandard sänkt. Endast ett fåtal u-länder har förmått att ge de breda folklagren del av de ökade resurserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De växande skillnaderna mellan rikare och fattiga u-länder har fram­trätt på nästan alla områden. Produktiviteten inom jordbruket har ökat särskilt långsamt i de allra fattigaste u-länderna. Dessa länder har där­igenom ofta måst öka sin import av jordbruksvaror. De rikare u-länderna har under 1970-talet också kunnat öka sina exportinkomster långt snab­bare än de fattigaste.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En annan viktig orsak till de fattigaste u-ländernas situation — och särskilt till det försämrade läget under 1970-talet — är prisutvecklingen för deras exportvaror. Medan bytesförhållandet mellan varugrupper och länder var relativt stabilt under 1960-talet har dramatiska sväng­ningar inträffat under 1970-talet. Alla länder har helt naturligt fått uppleva försämringar i förhållande till de olje-exporterande länderna. Men de fattigaste u-ländernas bytesförhållande har försämrats mest.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som en följd av den internationella lågkonjunkturen försvagades handelsbalansen för så gott som samtliga oljeimporterande länder kraf­tigt år 1974. Några i-länder satsade i detta läge på att slå vakt om sysselsättningen och tillät underskotten i handelsbalansen att växa. De flesta i-länderna vidtog däremot restriktiva ekonomisk-politiska åt­gärder för att bekämpa inflationen. I sin strävan att slå vakt om den externa balansen tillät de arbetslösheten stiga. Flertalet oljeimporterande u-länder valde att satsa på en fortsatt expansiv ekonomisk politik. Ge­nom en ökad upplåning fortsatte de att öka importen av varor från indu­striländerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Dessa länders politik innebar ett viktigt bidrag till att minska svårig­</span><span style='font-family:"Times New Roman"'>heterna i industriländerna. De lyckades själva bibehålla en relativt hög tillväxttakt genom att finansiera sin import genom upplåning. Samtidigt ökade de emellertid sina utlandsskulder långt snabbare än sin återbetal­ningskapacitet. Flera av dessa u-länder måste nu ta i anspråk mer än en fjärdedel av exportinkomsterna för att betala räntor och amorteringar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ett växande antal u-Iänder har förmått dra stor nytta av världshan­delns expansion. År 1975 svarade sålunda ett 40-tal u-länder för en ex­port av industrivaror, som översteg en halv miljard kr. Av detta kan dock inte slutsatsen dras att u-länderna håller på att konkurrera ut indu­striländernas företag. U-länderna som grupp har också blivit en allt vik­tigare köpare av industriländernas varor. I själva verket har exporten av industrivaror från OECD-länderna till u-länderna ökat i betydligt snab­bare takt än u-ländernas export av industrivaror till i-länderna. Detta</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1975> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1976> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></i></b><b><i>                     </i></b><b><i><span style='font-family:"Times New Roman"'>n</span></i></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>förhållande har medfört ett stadigt växande exportöverskott från OECD-området i fråga om industrivaror.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Nord/Syd-frågorna — det internationella förhandlingsläget</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Efter konferensen om internationellt ekonomiskt samarbete (ClEC) har de internationella förhandlingarna i frågor, som rör förbindelserna mellan i-länder och u-länder, gått trögt. Försök att låta Förenta Natio­nerna (FN) tjäna som forum för en fortsatt dialog har varit föga fram­<span style='letter-spacing:-.1pt'>gångsrika. Vid den 32:a generalförsamlingen hösten 1977 beslöts, att ett </span>särskilt organ, den s. k. plenarkommittén (Committee of the Whole), skulle upprättas. Avsikten var att denna skulle följa den världsekono­<span style='letter-spacing:-.05pt'>miska utvecklingen och förhandlingar i Nord/Sydfrågor inom FN och i </span>andra institutioner. Den skulle också söka fastställa allmänna riktlinjer <span style='letter-spacing: -.1pt'>för förhandlingarna. Däremot var avsikten inte att kommittén själv skulle </span>förhandla i enskilda sakfrågor, som redan var föremål för behandling i andra organ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kommitténs mandat var en vagt formulerad kompromissprodukt. Detta </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>orsakade också svårigheter redan vid det första sammanträdet med kom­</span><span style='font-family:"Times New Roman"'>mittén i maj 1978. Inom FN har man under hösten försökt nå fram <span style='letter-spacing:-.05pt'>till en precisering av kommitténs uppgifter för att därmed skapa förut­</span>sättningar för ett fortsatt arbete. Det är ännu oklart vilken roll plenar­<span style='letter-spacing:-.05pt'>kommittén kan komma att spela i den fortsatta dialogen mellan i- och </span>u-länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Otvivelaktigt ger de långsamma framstegen i nord/syd-förhandlingar-<span style='letter-spacing:-.05pt'>na anledning till oro. De enskilda staternas intresse för det multilaterala samarbetet kan komma att minska. Därmed skulle det internationella samfundets förmåga att finna lösningar på globala problem försvagas.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bilden är dock inte helt mörk. Till de begränsade framsteg, som har gjorts efter CIEC, hör skuldavskrivningarna till förmån för de fatti­<span style='letter-spacing:-.05pt'>gaste u-länderna. Flertalet andra i-länder har anslutit sig till det avskriv­ningsinitiativ, som Sverige tog i FN år 1977. Bl. a. Storbritannien, För­</span>bundsrepubliken Tyskland, Nederländerna, Finland och Danmark har <span style='letter-spacing: -.05pt'>sålunda fattat beslut om skuldavskrivningar till förmån för de fattigaste </span>u-länderna på sammanlagt inemot 20 miljarder kr. Av stor betydelse för resursöverföringen till främst de fattigaste u-länderna har också va­<span style='letter-spacing:-.05pt'>rit de påfyllnadsförhandlingar, som har ägt rum rörande den till Världs­banken knutna internationella utvecklingsfonden (IDA) samt till de ut­vecklingsfonder, som är anslutna till de afrikanska och asiatiska utveck­lingsbankerna. Dessa påfyllnadsförhindlingar har omfattat ett belopp på sammanlagt drygt 10 miljarder dollar. Genom sin försäljning av guld har </span>internationella valutafonden (IMF) vidare fått ökade resurser — hittills <span style='letter-spacing:-.05pt'>drygt 5 miljarder kr. — för valutastöd till u-länder i form av gåvobistånd </span>och mjuka krediter.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>2   Riksdagen 1978/79.1 saml Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1977> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1978> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman"'>is</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förhandlingar har vidare fortsatt i en rad betydelsefulla frågor. Jag avser närmare beröra vissa av dessa förhandlingar under avsnittet om <span style='letter-spacing:-.05pt'>u-landspolitik. På inget område går det emellertid att tala om något av­görande genombrott. Vissa framsteg har emellertid kunnat noteras bl. a. i </span><span style='letter-spacing:-.1pt'>diskussionerna inom FN:s handels- och utvecklingskonferens (UNCTAD) </span>om en gemensam fond för i första hand finansiering av buffertlager av råvaror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I internationella diskussioner finns det nu också en ökad insikt om i- och u-världens ömsesidiga beroende och behov av samarbete. Åtskil­liga i-länder uttalar intresse för diskussionen om ökade resursöverfö­ringar utöver bistånd. Vi deltar aktivt i denna diskussion. Sveriges initia­tiv i fråga om långsiktig finansiering av FN:s utvecklingsprogram har också fått betydande stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Dessa och andra frågor kommer att utgöra grunden för ett fortsatt aktivt svenskt agerande — i nära samråd med de andra nordiska län­derna — i den serie förhandlingar, som ligger framför oss under det närmaste året.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Bland dessa märks särskilt UNCTAD V, som äger rum i maj 1979 i Manila, och arbetet på en ny internationell utvecklingsstrategi. Denna strategi bör bygga på erfarenheterna från det andra utvecklingsårtiondet och från de världskonferenser i FN-regi, som har ägt rum eller skall äga <span style='letter-spacing:-.05pt'>rum under 1970-talet rörandet miljö, befolkning, livsmedel, boende och bebyggelse, sysselsättning, vatten, ökenutbredning, vetenskap och teknik m. fl. U-ländernas krav på en ny internationell ekonomisk ordning och </span>förändrade relationer till i-länderna på en rad områden bör återspeglas i den nya utvecklingsstrategin liksom att utvecklingsansträngningama skall utformas så att de kommer folkflertalet till del.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>U-landspolitik</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Allmänt</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sveriges relationer till u-länderna blir alltmer mångfacetterade. Vid sidan av utvecklingssamarbete med ett utvalt antal länder ökar vårt politiska, ekonomiska och kulturella samarbete med en vid krets u-län­der. Till en del är detta samarbete av gammalt datum. Av betydelse är dock, att det nu har börjat få en vikt och omfattning, som gör det nöd­vändigt och önskvärt för oss och andra i-länder att på ett mer konti­<span style='letter-spacing:-.05pt'>nuerligt och samlat sätt väga in u-landsaspekterna i våra egna ställnings­</span>taganden och beslut på ett stort antal områden. I detta sammanhang <span style='letter-spacing:-.05pt'>måste naturligtvis den ökade skillnaden i utvecklingsgrad mellan u-län­</span>derna beaktas. En svensk u-landspolitik kan ha andra uttrycksmedel och konsekvenser när det gäller medelinkomstländer än i fråga om de fatti­<span style='letter-spacing:-.05pt'>gaste länderna. Men behovet av ett samlat grepp&quot; föreligger ändå.</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Härtill har i hög grad bidragit att u-länderna under senare år på ett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1979> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1980> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>19</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>alltmer systematiskt och programmatiskt sätt har sammanfattat sina <span style='letter-spacing:-.05pt'>önskemål visavi i-länderna. Klarast har detta skett i det s. k. aktions­</span>programmet för upprättandet av en ny ekonomisk världsordning, som antogs vid FN:s sjätte extra generalförsamling år 1974 — dock med en rad reservationer från i-ländernas sida. Detta program kan sägas innehål­<span style='letter-spacing:-.05pt'>la krav på en omstrukturering av de internationella ekonomiska relatio­</span>nerna till u-ländernas förmån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Prop. 1977/78: 135 angående riktlinjer för internationellt utvecklings­</span><span style='font-family:"Times New Roman"'>samarbete och riksdagens ställningstaganden därtill (UU 1978/79: 1, rskr 1978/79: 9) ger allmänna riktlinjer för en svensk u-landspolitik. Det konstateras i propositionen att begreppet u-landspolitik har börjat <span style='letter-spacing:-.15pt'>ta form såsom en samlad beteckning på den hållning, som vi på skilda om­</span><span style='letter-spacing:-.05pt'>råden intar till u-länderna. Man kan därvid i första hand vid sidan om </span>biståndet urskilja sådana politiska beslut, som direkt påverkar u-länder­na. Detta gäller delar av vår handelspolitik, sjöfartspolitik, valutapolitik och övrig utrikesekonomisk politik. Kulturella förbindelser med u-län­<span style='letter-spacing:-.05pt'>derna hör också dit. Vissa inrikespolitiska åtgärder kan också få kon­sekvenser för u-länderna. Detta gäller bl. a. delar av vår närings- och </span>arbetsmarknadspolitik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid utformningen av sin u-landspolitik på skilda områden bör Sverige </span><span style='font-family: "Times New Roman"'>medvetet söka beakta u-ländernas krav på att länderna i tredje världen <span style='letter-spacing:-.15pt'>skall få del av en större andel av jordens resurser och ett ökat inflytande på </span><span style='letter-spacing:-.1pt'>beslut, som rör de internationella ekonomiska relationerna. Dessa krav bör </span><span style='letter-spacing:-.05pt'>vägas samman med våra egna, mer näraliggande intressen: ekonomisk </span><span style='letter-spacing:-.1pt'>tillväxt, full sysselsättning, regional balans m. m. Med anledning av prop. </span>1977/78: 135 uttalade utrikesutskottet, att det är angeläget &quot;att anlägga ett brett u-landspolitiskt synsätt inom vilket de biståndspolitiska målen <span style='letter-spacing:-.05pt'>får utgöra en central aspekt&quot; (UU 1978/79: 1). Avvägningen bör bl. a. ut­</span><span style='letter-spacing:-.1pt'>gå ifrån att vi vill främja en ekonomisk och social utveckling i u-ländema.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det är med ledning av detta allmänna synsätt som innehållet i en <span style='letter-spacing:-.05pt'>svensk u-landspolitik skall utformas. Detta får naturligtvis ske successivt och komma till uttryck efter hand i propositioner och riksdagens ställ­</span>ningstaganden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att underlätta en mera systematisk överblick och granskning av </span><span style='font-family: "Times New Roman"'>områden, där u-landspolitiska ställningstaganden kan bli erforderliga, <span style='letter-spacing:-.05pt'>har regeringen tillsatt en samrådsgrupp med representanter för berörda </span>departement. Samrådsgruppen skall uppmärksamma de möjliga effek­terna för u-länderna då principiellt väsentliga eller politiskt betydelse­fulla riktlinjer och ställningstaganden aktualiseras på områden, som be­rör u-ländernas utveckling. Gruppen inledde sitt arbete under hösten 1978. Den ersätter inte det löpande samråd mellan berörda departement, som sker inom ramen för regelbundet återkommande kontakter på olika <span style='letter-spacing:-.05pt'>områden, som berör u-länder. Den påverkar inte heller gällande ansvars­</span>fördelning mellan departementen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1981> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1982> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>20</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I det följande lämnar jag — efter att i förekommande fall ha samrått <span style='letter-spacing:-.05pt'>med de för frågorna ansvariga statsråden — en redogörelse för verksam­</span>heter utanför och delvis innanför det reguljära biståndsprogrammet, som kan anses vara av intresse ur u-landspolitisk synvinkel. För en ytterli­<span style='letter-spacing: -.1pt'>gare redogörelse för de samlade överväganden, som kan bli aktuella i sam­</span><span style='letter-spacing:-.05pt'>band med dessa frågor, hänvisas till resp. ansvarigt departements bilagor.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förhandlingar och åtgärder på det internationella planet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under de senaste åren har förhandlingsarbetet på råvaruområdet <span style='letter-spacing:-.1pt'>inom UNCTAD intensifierats genom beslutet om det integrerade råvaru-</span>programmet. Detta arbete har bl. a. inriktats på att åstadkomma pris-<span style='letter-spacing:-.05pt'>stabiliseringsavtal eller andra lösningar mellan konsument- och produ­</span>centländer avseende enskilda råvaror. Endast ett avtal, avseende socker, har slutits. I fråga om ytterligare några råvaror, naturgummi och vete, har avtalsarbetet gått framåt. Sverige deltar aktivt i förhandlingarna om programmet. Som råvarukonsument har Sverige ett intresse av att ge­nom stabilare råvarumarknader trygga en långsiktig råvaruförsörjning samt att motverka tendenserna till ökad bilateralisering av handeln med råvaror. U-landspolitiska skäl ger oss också anledning att tillmötesgå rimliga och av u-länderna prioriterade krav på detta område. (Se bil. 14.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inom ramen för det integrerade råvaruprogrammet har separata för­handlingar förts om upprättande av en gemensam fond för bl. a. finan­siering av buffertlager i anslutning till enskilda avtal/arrangemang. En sådan fond har i flera år utgjort ett av u-ländernas centrala krav i för­<span style='letter-spacing:-.05pt'>handlingarna om en ny ekonomisk väridsordning. Under CIEC beslöts i princip om inrättandet av en gemensam fond. Vid en återupptagen för­</span>handlingskonferens i november 1978 inom UNCTAD togs ett steg mot en överenskommelse. Svergie har konsekvent hävdat att en stabilisering av råvarupriserna genom buffertlagring, där en sådan är möjlig, ligger i såväl producent- som konsumentländernas intresse. De fattigare u-län­dernas behov av särskilda åtgärder på råvaruområdet har motiverat vårt stöd till det s.k. andra fönster, som skulle knytas till fonden. Detta program skulle biståndsfinansieras och avser bl. a. diversifiering, forsk­ning och främjande av u-ländernas export.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Som komplement till prisstabiliserande åtgärder på råvaruområdet <span style='letter-spacing:-.05pt'>fortsätter Sverige att driva frågan om stabilisering av u-ländernas ex­</span>portintäkter. Ansträngningarna inriktas på förbättringar avseende IMF:s facilitet för kompensatorisk finansiering samt därutöver särskilda åtgär­der, som främst avser att kompensera fattigare u-länder för bortfall av råvaruexportintäkter. Dessa frågor övervägs bl. a. inom IMF/IBRD:s utvecklingskommitté.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De multilaterala handelsförhandlingarna inom ramen för det Allmän­na tull- och handelsavtalet (GATT), den s. k. Tokyo-rundan, är nu inne</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1983> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1984> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6   Utrikesdepartementet</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>21</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>i sitt slutskede. En ur u-landspolitisk synvinkel viktig fråga gäller i vil­ken utsträckning förhandlingsresultatet kan sägas uppfylla Tokyo-dekla­rationens utfästelser om särskilda åtgärder till förmån för u-länder. Sve­rige verkar tillsammans med övriga nordiska länder aktivt för att u-län­dernas intressen beaktas bl. a. i de koder, som förhandlas fram på det icke-tariffära området avseende subventioner, tullvärde, tekniska han­delshinder, statlig upphandling m. m. De nordiska länderna har även verkat för sådana förändringar i GATT:s regelverk, som är ägnade att tillmötesgå u-ländernas särskilda behov. Samtidigt har Sverige ställt sig bakom i-ländernas krav på att i världshandelssystemet ökad hänsyn skall tas till u-ländernas varierande utvecklingsnivå (se bil. 14).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resursöverföringsfrågorna spelar en central roll i förhandlingarna om en ny ekonomisk världsordning. Bakgrunden utgörs bl. a. av det offi­ciella utvecklingsbiståndets reella stagnation under 1970-talet och u-län­dernas kraftigt ökade upplåning på företrädesvis kommersiella villkor. Denna utveckling samt det världsekonomiska läget i stort ligger bakom Sveriges initiativ rörande ökade resursöverföringar, som jag i ett avsnitt något senare kommer att beröra närmare.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen på resursöverföringsområdet är av direkt betydelse för de fortsatta internationella övervägandena rörande skuldfrågan. Beträf­fande de fattigare u-länderna har åtskilliga i-länder, som tidigare har nämnts, nu genomfört skuldlättnadsaktioner. Den fråga på skuldom­rådet, som nu är aktuell, avser riktlinjer för framtida skuldkonsolide-ringsaktioner inkl. institutionella arrangemang härför. De senaste årens omfattande upplåning på kommersiella villkor leder till en anhopning av skuldtjänster under en begränsad betalningsperiod. Skuldkonsolide­ringar kan därför visa sig nödvändiga. Det är då angeläget med smidiga procedurer och sådana riktlinjer på detta område att största möjliga skydd ges åt u-ländernas utvecklingsansträngningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från det monetära området kan nämnas att en reviderad stadga har antagits för Internationella valutafonden (IMF) under år 1978. Därtill har principbeslut fattats om en höjning av länderkvoterna med 50 % samt tilldelningar av SDR med 4 miljarder under vart och ett av åren 1979—81.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I samband med revisionen av fondstadgan beslöts att guldets roll inom ett reformerat valutasystem gradvis skulle minska. Bland de åt­gärder, som skulle vidtas i enlighet härmed var att en sjättedel av IMF:s guldtillgångar skulle säljas till förmån för u-länderna. Hittills har drygt 5 miljarder kr. tillförts u-länderna som direkt gåva eller lån på mjuka villkor.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sverige har ställt sig positivt till att inom ramen för IMF:s regler beakta u-ländernas särskilda intressen på valutaområdet och har också en positiv grundinställning till dessa länders krav på ökade lånemöjlighe­ter från valutafonden. Sverige anser det därtill motiverat att stödja realis­tiska förslag om ökat u-landsinflytande i valutafonden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1985> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1986> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En länk mellan tilldelning av särskilda dragningsrätter (SDR) och utvecklingsfinansiering har länge varit ett u-landskrav. I de valutare­formförhandlingar, som har förts, har Sverige förklarat sig berett att godkänna en sådan länk, som i första hand borde gynna de fattigaste u-länderna. Den reviderade fondstadgan öppnar inte några möjligheter till en länk. En reform av IMF, som skulle möjliggöra en särskild över­föring av SDR till u-länderna, är sålunda knappast att förvänta inom de närmaste åren. Om sådana möjligheter ändå skulle öppna sig bör Sverige som hittills verka för att frågan tas upp till positiv prövning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De transnationella företagens verksamhet har stort inflytande på det internationella handels- och investeringsmönstret. (Se bil. 17). Företagen spelar också en avgörande roll i den internationella teknologiöverfö­ringen. Sverige deltar aktivt i FN:s arbetsgrupp för en uppförandekod för transnationella företag och fäster i detta arbete stor vikt vid att alla länders och inte minst u-ländernas intressen tillgodoses. Vi medverkar också aktivt i det arbete, som pågår inom UNCTAD, för att upprätta en internationell, universellt tillämplig, uppförandekod för teknologi­överföring. Erfarenheterna har visat att multinationella företags verk­samhet i u-länder ibland medfört konflikter med dessa länders egna utvecklingsprioriteringar och intressen. Sådana tendenser bör enligt svensk uppfattning motverkas, samtidigt som man söker ta till vara de positiva och utvecklingsfrämjande effekterna av företagens verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige ger vidare bidrag till den tekniska biståndsverksamhet, som bedrivs av FN:s center för transnationella företag. Detta program syftar till att stärka u-ländernas förhandlingsposition gentemot de transnatio­nella företagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ungefär 2 % av världens forskningsresurser satsas idag i u-länderna. På inget annat viktigt område är u-ländernas del av världens resurser så liten. Hur u-länderna skall stärka den egna vetenskapligt-tekniska kapaciteten är huvudfrågan för FN:s konferens om vetenskap och teknik för utveckling (UNCSTED), den sista av 1970-talets stora tematiska FN-konferenser. Sverige deltar aktivt i förberedelsearbetet inför konferen­sen, som äger rum i Wien i augusti 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FN:s tredje havsrättskonferens, som i sju sessioner sedan år 1973 hai; förhandlat om ett nytt regelsystem för havens nyttjande, behandlar en rad problem av särskilt intresse för u-länderna. Till dessa problem hör särskilt frågan om utvinning av resurserna på den del av havsbottnen, som ligger utanför nationell jurisdiktion.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige har i förhandlingarna hävdat, att vinsterna från utvinningen i första hand bör användas för att främja u-ländernas utveckling. Sam­tidigt är en god tillgång till de mineraler, som kan utvinnas på havs­bottnen av den största betydelse också för i-länderna. Enligt svensk upp­fattning bör u-länder och mindre i-länder ges en verklig möjlighet att delta i utvinningsverksamheten. Sverige anser vidare att utforskning och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1987> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1988> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>23</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>utvinning på den internationella delen av havsbottnen bör regleras av <span style='letter-spacing:-.05pt'>den av FN upprättade internationella havsbottenmyndigheten. I myndig­</span>hetens verkställande organ måste u-länder och mindre i-länder få ett reellt inflytande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>1 praktiken synes nu enighet ha nåtts i förhandlingarna om införandet <span style='letter-spacing:-.05pt'>av ett s. k. parallellsystem. Detta system innebär att den internationella </span>myndighetens företag skall svara för verksamheten i hälften av varje område, som avsätts för prospektering och utvirming, medan stater och företag kan sluta kontrakt med myndigheten om att bedriva verk­samhet i den andra hälften av området. Stora motsättningar kvarstår <span style='letter-spacing:-.05pt'>dock mellan de stora i-länderna och u-länderna. Det gäller bl. a. omfatt­</span><span style='letter-spacing:-.1pt'>ningen av den kontroll, som den internationella myndigheten skall utöva, </span>och de finansiella villkoren för kontrakt om utvinning och utforskning mellan stater och företag å ena sidan och myndigheten å den andra.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Energiförsörjningen kommer under 1980-talet att bli ett av de vikti­gaste samhällsproblemen för såväl i- som u-länder. 1 stort sett sam­stämmiga bedömningar pekar på att en alltmer påtaglig knapphetssitua­<span style='letter-spacing:-.05pt'>tion beträffande olja är att vänta mot slutet av 1980-talet eller början av 1990-talet med fortsatta oljeprishöjningar som följd. (Se även bil. 17.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En sådan utveckling skulle drabba alla oljeimporterande länder, men <span style='letter-spacing:-.05pt'>den skulle vara särskilt allvarlig för u-länderna, som liksom under olje­</span>krisen åren 1973 och 1974 skulle tvingas ta i anspråk en växande andel av sina exportinkomster för energiimport. Särskilt betungande skulle <span style='letter-spacing:-.05pt'>kostnaderna kännas för de fattiga u-länderna. Såväl den väntade befolk­</span>ningsökningen i u-länderna som den snabba tillväxten av u-ländernas <span style='letter-spacing: -.05pt'>samlade produktion, som kommer att krävas för en snabbare standard­</span>stegring i u-ländema, kommer dessutom att snabbt öka u-ländernas be­hov av energi. Mot bakgrund av den skogsskövling, som idag sker i <span style='letter-spacing: -.1pt'>många u-länder, är det vidare väsentligt att en omläggning av energi­</span><span style='letter-spacing:-.05pt'>försörjningen sker i riktning mot nya energislag samt prospektering och </span>utvinning av egna vattenkraft-, kol-, olje- och gastillgångar. Utveck­lingen av inhemska energikällor och energihushållning är en viktig upp­gift för alla oljeimporterande länder. Särskilt angeläget är det att indu­striländerna begränsar sin stora oljeförbrukning, så att ett relativt sett större utrymme kan lämnas för u-länderna och en stabilare prisutveck­ling på olja uppnås.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Många u-länder, särskilt de oljeproducerande, har såväl under som efter CIEC varit obenägna att ta upp en diskussion av energifrågorna. <span style='letter-spacing:-.1pt'>Denna motvilja har delvis betingats av missnöje med gensvaret på u-</span>landskraven på förändringar i relationerna mellan i- och u-länder. U-ländema har också pekat på att det är i-länderna, som svarar för den större delen av världens energikonsumtion.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Samtidigt ökar medvetandet om att u- och i-länder har ett gemen­samt intresse av att utveckla ett brett samarbete i energiförsörjningsfrå-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1989> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1990> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>gorna. Ett tecken härpå är förslaget i FN om en konferens om nya och förnyelsebara energikällor. Sverige anser att en sådan konferens är ange­lägen. Den bör särskilt inriktas på frågan om u-ländernas energibehov och möjligheten till samarbete mellan i- och u-länderna på de områden, som konferensen har att behandla. Särskild uppmärksamhet bör, enligt svensk uppfattning, ägnas de fattigare u-ländemas situation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I sammanhanget kan nämnas att det har tagits ett flertal initiativ, som vittnar om ökat intresse för bistånd på energiområdet. Inom OECD har överläggningar inletts om insatser för att hjälpa u-länderna att ta i bruk nya och förnyelsebara energikällor. Världsbanken har inlett ett sär­<span style='letter-spacing:-.05pt'>skilt program för bistånd till mineral- och oljeutvinning. EG-kommissio-</span>nen har framlagt ett förslag om samarbete med u-länder på energiområ­det.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det är därför troligt att det internationella samarbetet på energiom­rådet kommer att intensifieras under de närmaste åren. Sverige bör spela en aktiv roll i detta samarbete. Vi bör också överväga hur vi bäst skall kunna tillmötesgå önskemål från u-länderna om samarbete på energiområdet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bilaterala åtgärder och näringspolitiska beslut med u-landsaspekter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I prop. 1977/78: 135 lämnas en redogörelse för de organ och instru­ment, som Sverige nu har till sitt förfogande, för att föra en bilateral u-landspolitik. Viktigast i sammanhanget är SIDA med ansvar bl. a. för det direkta utvecklingssamarbetet med de s. k. programländerna. Vi har emellertid även andra organ, som är engagerade i det bilaterala sam­arbetet med u-länderna. Flera av dessa arbetar helt eller delvis med biståndsmedel. Detta gäller beredningen för u-landsforskning (SAREC) och importkontoret för u-landsprodukter (IMPOD). Den hittills proviso­<span style='letter-spacing:-.05pt'>riska beredningen för internationellt utbildningssamarbete föreslås nu av utbildningsministern bli varaktig. I samråd med denne föreslår jag att den </span>bör stå till förfogande bl. a. för administration av s. k. bredare samarbete. Fonden för industriellt samarbete med u-länder (SWEDFUND) har in­rättats efter riksdagens godkännande (UU 1978/79: 1, rskr 1978/79: 9). Den inledde sin verksamhet i december 1978. Kultur- och personutbyte <span style='letter-spacing:-.05pt'>med u-länder, som handhas av Svenska Institutet (SI), förutses öka med hänsyn till förslagen i prop. 1977/78:135 och den i september 1978 av­</span>lämnade utredningen om Sveriges informations- och kulturatbyte — den s. k. SIK-utredningen. Vissa biståndsmedel disponeras redan för ända­målet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av betydande intresse för vårt samarbete med u-länder, inte minst för försäljningen av tjänster från den offentliga sektom, är de konsultbolag, som skapats under de senaste åren i anslutning till affärsdrivande verk. Exempel härpå är Swedpower, Swedforest och Swedtel. Ett halvstatligt utbildningsbolag bildades år 1978 för försäljning av tjänster, inlednings-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1991> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1992> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vis främst från utbildningsområdet. Det har också inrättats en särskild läkemedelsberedning med uppgift att samordna svenskt samarbete med </span><span style='font-family:"Times New Roman"'>u-länder, inkl. tjänsteförsäljning på läkemedelsområdet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Förbindelsema med u-ländema ökar alltmer. Detta gäller inte minst på det kommersiella området. I de flesta fall upprätthålls de kommer­siella kontakterna utan medverkan från statlig sida. Under senare år har <span style='letter-spacing:-.05pt'>dock stathg medverkan i olika former fått en allt viktigare roll i samman­hanget. En väsentlig förklaring till detta är att u-länder med statshandels­</span>system eller med centraliserat beslutsfattande ofta har önskat att frågor <span style='letter-spacing:-.05pt'>om bl. a. handel, industri och teknologiöverföring behandlas inom en </span>mellanstatlig ram. Detta har lett till att Sverige främst av kommersiella <span style='letter-spacing:-.1pt'>skäl har ingått samarbetsavtal eller upprättat gemensamma kommissioner </span>med ett antal u-länder. Förhandlingar om ytterligare sådana avtal pågår. <span style='letter-spacing:-.1pt'>I den av riksdagen godkända propositionen 1976/77: 83 redovisas alterna­</span><span style='letter-spacing:-.05pt'>tiva former för samarbetsavtal avsedda att upprätthålla kommersiella och </span>ekonomiska kontakter med u-länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I samband med avtrappningen av det långsiktiga biståndet till Cuba och Tunisien har särskilda ansträngningar gjorts för att utveckla sam­arbetet i andra former med dessa länder. Detta sker också i fråga om <span style='letter-spacing:-.05pt'>Portugal. Gemensamma arbetsgmpper har inrättats med uppgift att verka </span>för ett samarbete av ömsesidigt intresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från olika utgångspunkter har skilda institutionella arrangemang således kommit till stånd för att främja ett samarbete av intresse för <span style='letter-spacing:-.15pt'>båda parter. Vi har anledning att se positivt på denna utveckling. Inte minst </span><span style='letter-spacing:-.05pt'>kan det finnas skäl att överväga formerna för vårt samarbete med pro­gramländerna. Biståndet för ofta med sig samarbete på andra områden, </span>främst handel, industri, vetenskap och kultur. Flera av våra program­länder är angelägna att understryka vikten av en sådan vidgning av samarbetet utöver biståndet. De skulle i flera fall gärna se en insti­tutionell ram, som kunde främja utveckling av förbindelserna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bl. a. ur u-landspolitisk synvinkel är det angeläget för Sverige att </span><span style='font-family:"Times New Roman"'>kontinuerligt samordna uppträdandet gentemot enskilda u-länder, sär­<span style='letter-spacing:-.1pt'>skilt med sådana u-länder med vilka vi har ett växande samarbete. I möj­</span>ligaste mån skall naturligtvis de olika aspekterna av våra förbindelser, <span style='letter-spacing:-.05pt'>alltså inte endast biståndet, inriktas så att det även kan främja den eko­</span>nomiska och sociala utvecklingen i u-landet i fråga. Det får bedömas från fall till fall i vilken utsträckning institutionella ramar krävs. Ut­<span style='letter-spacing:-.05pt'>gångspunkten bör vara en pragmatisk bedömning av hur samarbetet bäst </span>gynnas. Man bör eftersträva arrangemang, som är så litet administrativt <span style='letter-spacing: -.05pt'>betungande som möjligt. I vissa fall, om Sveriges intresse är tillräckligt </span>stort, kan arbetsgrupper och/eller samarbetsavtal vara önskvärda för att <span style='letter-spacing:-.05pt'>främja ett samarbete av ömsesidigt intresse. I fråga om programländerna </span>kan sådana arrangemang aktualiseras vid sidan av biståndsavtal.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen i u-länderna kommer att få växande betydelse vid ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1993> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1994> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>26</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>formningen av den svenska närings- och handelspolitiken. Det är också <span style='letter-spacing:-.1pt'>på dessa områden, som det finns särskild anledning att räkna med intresse­</span><span style='letter-spacing:-.05pt'>motsättningar. Hittills har dessa varit relativt begränsade. Den snabba strukturomvandlingen av det svenska näringslivet under de senaste de­</span>cennierna, som bl. a. har skett under trycket av en snabb teknisk utveck­ling och i konkurrens med andra industriländer, har påskyndats av Sve­<span style='letter-spacing:-.05pt'>riges traditionella frihandelspolitik (se bil. 17). Inte ens under de senaste </span><span style='letter-spacing:-.1pt'>årens allvarliga hot mot sysselsättningen i den svenska textil- och skoin­</span>dustrin kan man hävda att svårigheterna har skapats huvudsakligen ge­nom import från u-länder. Rationaliseringar inom industrin och import <span style='letter-spacing:-.05pt'>från andra i-länder har sålunda också eliminerat många arbetstillfällen. </span>U-länderna har emellertid i stort sett fördubblat sin marknadsandel under 1970-talet och den ökade konkurrensen från i synnerhet vissa länder i Asien och Latinamerika är redan kännbar, både i Sverige och på våra exportmarknader. Det är angeläget att man håller sig inom internationellt överenskomna ramar, om åtgärder måste vidtas, och att protektionistiska tendenser motverkas. Generellt skulle handelsbegrän-sande åtgärder få negativa effekter för ett litet land som Sverige med <span style='letter-spacing:-.05pt'>stort ekonomiskt utlandsberoende liksom för u-ländernas export och </span>ekonomiska utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I den industripolitiska propositionen, som förbereds inom industri­departementet, kommer kraven på anpassning till konkurrensen från nya industriländer bland u-länderna att ytterligare belysas och beaktas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges handel med u-länderna har ökat relativt starkt under 1970-talet. U-ländernas andel av den totala svenska exporten har sålunda mellan åren 1970 och 1976 ökat från 9 % till 13,3 %. U-ländernas andel av den totala importen har samtidigt stigit från 10 % till 13,5 %. Sve­riges underskott i handeln med u-länderna uppgick år 1977 till 800 milj. kr. jämfört med något mindre än 400 milj. kr. år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Handeln med OPEC-länderna har ökat särskilt snabbt under åren 1974—76. Är 1977 svarade råoljorna för 86 % av importvärdet från <span style='letter-spacing:-.05pt'>dessa länder. Sveriges export till OPEC-länderna utgörs främst av verk­</span>stadsprodukter. Den svenska handeln med OPEC-länderna uppvisade år 1977 ett importöverskott på ca 1,5 miljarder kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Sveriges överskott i handeln med övriga u-länder, som innefattar ett stort antal länder på olika utvecklingsnivåer, uppgick år 1975 till 2,1 miljarder kr. Ar 1977 hade överskottet sjunkit till 0,7 miljarder kr. Det­ta beror på att importen värdemässigt har ökat med totalt 60 % under dessa två år medan exporten bara har stigit med 15 % under samma tid. Importen av kaffe svarar därvid för drygt en tredjedel av denna ökning. Nästan hälften av Sveriges totala export utgörs av verkstadsprodukter. Av denna export gick år 1977 ungefär en femtedel till u-länder. Av Sveriges totala import utgörs drygt en tredjedel av verkstadsprodukter, varav u-länderna endast svarade för 1,5 %.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1995> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1996> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I handeln med hel- och halvfabrikat har Sverige ett betydande export­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>överskott i förhållande till u-länderna medan förhållandet på råvaruom­</span><span style='font-family:"Times New Roman"'>rådet är det motsatta.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det är en huvudlinje i handelsförbindelserna med u-länderna att <span style='letter-spacing:-.05pt'>underlätta tillträde till den svenska marknaden, även om vi främst av beredskapspolitiska skäl tvingas göra vissa undantag. Huvuddelen av importen från u-länderna är tullfri enligt mest-gynnad-nationsprincipen. </span>Det allmänna tullpreferenssystemet (GSP), som år 1977 omfattade 75 <span style='letter-spacing:-.05pt'>länder och områden, innebär därutöver att tullavgifter för ytterligare </span>u-landsvaror har eliminerats. Sveriges totala import från dessa länder uppgick år 1977 till 10,6 miljarder kr. Härav utgjordes huvuddelen — <span style='letter-spacing: -.1pt'>8 miljarder kr. — av varor, som redan var tullfria enligt mest-gynnad-</span>nationsprincipen, medan ca 983 milj. kr. eller 9 %, utgjordes av varor, som omfattas av vårt GSP-system.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bl. a. GSP-systemets varuomfattning gör det naturligt att förhållande­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vis industrialiserade u-länder som Hongkong, Sydkorea, Jugoslavien och </span><span style='font-family:"Times New Roman"'>Brasilien dominerar utnyttjandet av preferenserna. Även Israel, Indien <span style='letter-spacing:-.05pt'>och Mexico har en stor preferensbehandlad export till Sverige.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På vissa områden har betydande problem uppstått, som även aktuali­serar åtgärder för att begränsa u-landsimporten. Det gäller särskilt kon­</span><span style='font-family:"Times New Roman"'>fektionsindustrin för vilken handelspolitiska åtgärder fått tillgripas för <span style='letter-spacing:-.1pt'>att tillgodose främst vårt behov av en tryggad försörjningsberedskap. </span>Riktlinjerna för Sveriges politik på detta område behandlades senast <span style='letter-spacing: -.05pt'>av riksdagen med anledning av prop. 1977/78: 42. Enligt denna propo­</span>sition skall begränsningsavtalen bl. a. utformas med hänsyn till att <span style='letter-spacing:-.1pt'>restriktioner påverkar länder olika hårt alltefter utvecklingsgraden. Sådan </span>hänsyn har tagits i det gångna årets bilaterala förhandlingar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagen har nyligen tagit ställning till nya riktlinjer för Sveriges </span><span style='font-family:"Times New Roman"'>jordbrukspolitik (prop. 1977/78: 19, JoU 1977/78: 10, rskr 1977/78: 103). Dessa riktlinjer är inte enbart påverkade av nationella motivering­ar för vår jordbruksproduktion. Sverige har också utfäst sig att bidra <span style='letter-spacing:-.1pt'>till världens livsmedelsförsörjning genom utvidgad lagring och genom leveranser av främst spannmål till behövande u-länder. I fråga om vissa </span>produkter har det gällt att väga svenska producentintressen mot u-landsönskemål om utrymme på den svenska marknaden. Ett konkret <span style='letter-spacing:-.05pt'>exempel, som ofta har uppmärksammats i svensk u-landspolitisk debatt, gäller den inhemska sockerproduktionen. Importandelen av den totala </span>svenska sockerkonsumtionen har sjunkit från ca 30 % i slutet av 1960-talet till ca 10 % år 1977. Importen för år 1978 väntas också uppgå till ca 10 % av konsumtionen. Sveriges sockerbetsareal skall nu anpassas så att den vid normal skörd ger ett importutrymme motsvarande 10— 15 % av vår totala sockerkonsumtion.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen beslöt under våren 1978 om förbättring av villkoren för </span><span style='font-family: "Times New Roman"'>exportkrediter för att underlätta svenska företags möjligheter att kon-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1997> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1998> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>28</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>kurrera på väridsmarknaden (prop. 1977/78: 155, NU 1977/78: 73, rskr 1977/78:379). De båda systemen, det s.k. SEK-systemet (baserat på AB Svensk Exportkredit) och avdrags/bidragssystemet, gör det möjligt att sänka räntekostnaderna för de kommersiella krediter, som framför allt u-länder och statshandelsländer erhåller i affärer med svenska <span style='letter-spacing:-.05pt'>företag. Samtidigt beslöt riksdagen om vidgade ramar för statliga export­</span>kreditgarantier. Exportkreditnämnden (EKN) har genom detta beslut fått <span style='letter-spacing: -.05pt'>bemyndigande att lämna garantier på totalt 40 miljarder kr., varav 11 mil­</span>jarder i form av u-garantier. EKN:s kreditgarantier är av avgörande be­tydelse för vår export till u-länderna. Av särskilt intresse inom ramen för u-landspolitiken är u-garantierna, som är avsedda för att underlätta låne­<span style='letter-spacing:-.05pt'>finansiering av utvecklingsfrämjande investeringar. Vid u-garantigivning </span>kan hänsyn tas till de större risker, som kan vara fömippade med export till fattiga länder (se bil. 14).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I samma riksdagsbeslut berördes även frågan om s. k. blandade kre­diter. Därmed avses att kommersiella krediter blandas med statsunder­stödda eller statliga krediter eller gåvor. Detta system tillämpas av fler­talet i-länder och svenska exportföretag har ofta mött denna form av statsunderstödd kreditkonkurrens i sina kontakter med u-länderna. Re­geringen har inlett en kartläggning av andra länders praxis på området för att få underlag för ställningstagande till ytterligare initiativ i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I prop. 1978/79: 49 angående vissa varvsfrågor har regeringen före­slagit att 125 milj. kr. anvisas under industridepartementets huvudtitel för att underlätta export av fartyg till u-länderna (se bil. 17). Medlen <span style='letter-spacing:-.05pt'>skall främst utnyttjas i fråga om fattiga u-Iänder, särskilt dem med vilka </span>Sverige har utvecklingssamarbete. Det rör sig här om ett försök på svensk sida med blandade krediter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Ökade resursöverföringar</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under de senaste åren har insikten växt om att världsekonomin är nära sammanvävd. Vi kan inte tala om relationen mellan industriländer och u-länder som om den bara gällde ett förhållande givare—mottagare. I de rika länderna finns en betydande industrikapacitet, som inte utnytt­jas. I u-länderna finns samtidigt väldiga behov av maskiner, fordon, verktyg m. m., som inte tillgodoses. Tillsammans måste vi finna former för att expandera världsekonomin och utnyttja världens resurser så att vi kan ge drägliga levnadsvillkor åt alla människor.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från denna insikt — som har stärkts av det faktum att u-länderna efter oljekrisen aktivt har bidragit till att dämpa nedgången i den eko­nomiska aktiviteten i i-ländema genom att öka sin import med hjälp av utländska lån — har en internationell debatt dragits igång rörande vägar att kraftigt öka överföringen av resurser till u-länderna. Huvud-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section1999> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2000> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>29</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tanken är att kunna tillgodose centrala utvecklingsbehov i u-länderna, </span><span style='font-family:"Times New Roman"'>samtidigt som industriländernas ekonomier stimuleras. Detta skulle ligga i alla länders intresse.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige fann dessa synpunkter intressanta och kom på ett tidigt sta­dium att spela en pådrivande roll i diskussionen. I ett svenskt arbets­<span style='letter-spacing:-.05pt'>dokument, som cirkulerades i FN:s plenarkommitté i maj 1978, gavs stöd </span>åt tanken på kraftigt ökade resursöverföringar till u-länderna. Doku­<span style='letter-spacing: -.05pt'>mentet innehåller en genomgång av de problem, som ökade resursöver­</span>föringar innefattar, och ett förord för att dessa frågor skall studeras inom FN:s ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från den allmänna utgångspunkten att det kan finnas ett gemensamt i- och u-landsintresse av ökade kapitalflöden till enighet om hur sådana kan komma till stånd är emellertid vägen lång. De olika förslag, som har lagts fram, uppvisar betydande skillnader sinsemellan. Några före­<span style='letter-spacing:-.05pt'>språkar en koncentration av överföringarna till energi-, livsmedels- och </span>råvarusektorerna, medan andra menar att överföringarna bör vara obundna i syfte att ge u-länderna möjlighet att fritt avgöra medlens användning. Frågor som huruvida bilaterala eller multilaterala kanaler <span style='letter-spacing:-.05pt'>skall användas, hur kapitalet skall uppbådas, vilken roll privata intressen </span>resp. regeringarna skall spela och vilka länder, som skall få del av de ökade överföringama, diskuteras f. n. i olika fora.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av stor betydelse är hur eventuella program skall se ut för att bidra till u-ländernas allmänna utvecklingssträvanden och till en rättvisare världsordning. Detta har bl. a. påpekats av utrikesutskottet i utlåtandet <span style='letter-spacing:-.1pt'>(UU 1978/79: 1) över prop. 1977/78: 135 om riktlinjer för Sveriges inter­</span>nationella utvecklingssamarbete:</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>&quot;Utskottet förutsätter att Sverige också fortsättningsvis uppmärksam­<span style='letter-spacing:-.05pt'>mar denna fråga och verkar för att den får en positiv lösning som även </span>överensstämmer med de svenska u-landspolitiska målen och som be­aktar de fattigare u-ländernas särskilda behov så att denna resursöver­föring blir ett steg mot en rättvisare ekonomisk ordning i världen.&quot;</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I den hittillsvarande diskussionen har förslag framförts om olika typer av restriktioner för resursernas användning. I detta sammanhang har framhållits från svensk sida att det kan vara olämpligt att på för­hand bestämma att resurserna enbart skall gå till bestämda sektorer inom u-ländernas ekonomier. Vidare bör man undvika att binda upp­<span style='letter-spacing:-.05pt'>handlingen till vissa sektorer i i-ländernas ekonomier. En sådan bindning </span>skulle lätt kunna missbrukas i protektionistisk riktning. Det är viktigt att resursöverföringarna går hand i hand med aktiva åtgärder för struk­turanpassning i i-länderna i stället för att utformas så att de bevarar en föråldrad industristruktur.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Ett särskilt problem när det gäller resursöverföringarna och de u-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2001> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2002> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>landspolitiska målen är frågan om relationen till det traditionella bi­ståndet. SIDA har berört detta i sin anslagsframställning, i vilken fram­hålls:</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>&quot;Ett växande bistånd bör ges oberoende av det tillskott till u-länder­nas ekonomiska utveckling, som de nu diskuterade resursöverföringarna kan innebära. Biståndet kan spela en viktig roll för deras genomförande. En bättre ekonomisk utveckling i världen i dess helhet skapar förut­sättningar för ett bättre bistånd. Den ger också upphov till växande exportmarknader både för u-länder och i-länder. En u-landspolitik, som innehåller sådana resursöverföringar som gagnar alla parter och sam­tidigt ett växande bistånd, kan bidra till att öka förståelsen för det ömse­sidiga beroendet mellan fattiga och rika länder och därmed stärka opinionen för en framsynt u-landspolitik.&quot;</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag delar styrelsens uppfattning att bistånd och ökade resursöverföring­</span><span style='font-family:"Times New Roman"'>ar har funktioner, som kompletterar varandra. Även om det har blivit vanligt att tala om ömsesidigt beroende i den internationella diskussio­nen om resursöverföringar får vi inte glömma, att beroendets art och följder är olika för u- och i-länder, och att skillnaderna även inom u-landsgruppen är stora. Biståndet kan spela en positiv roll genom att öka de fattigare ländernas självständighet och förmåga att tillgodogöra sig även andra former av resursöverföringar. Samtidigt kan en ökning av även andra resursöverföringar än bistånd bidra till en expansion i världsekonomin, som också ger bättre förutsättningar för ökat bistånd och generösa handelsvillkor för u-länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>A andra sidan finns skäl att hålla isär de båda formerna av samarbete med u-länderna. Det kan inte uteslutas att en sammanblandning skulle av vissa i-länder användas för att släta över deras bristande vilja att in­fria FN:s mål om att utbetalningarna av offentligt bistånd skall mot­svara 0,7 % av BNP.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från svensk sida anser vi det nu angeläget, att frågan om ökade re­sursöverföringar blir föremål för en systematisk behandling i interna­tionella organ och att konkreta planer utarbetas för alternativa former för sådana överföringar. En förutsättning för att eventuella planer och åtgärder på detta område skall komma till stånd är givetvis dels att det utredningsarbete, som förutses äga rum i de intemationella organen, be­styrker de grundläggande antagandena, dels att u-länderna i ökad grad dras in i diskussionen och aktivt påverkar inriktningen av det fortsatta arbetet. Dialogen kring ökade resursöverföringar måste sålunda inten­sifieras.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige måste samtidigt fortsätta att stödja u-ländernas krav att 0,7 % -</span><span style='font-family:"Times New Roman"'>målet för offentligt bistånd nås. Om alla länder hade uppfyllt detta mål, som det angavs i FN:s strategi för det andra utvecklingsårtiondet, skulle den årliga överföringen av offentligt bistånd nu vara nära 100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2003> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2004> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>31</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>miljarder kr. större. Särskilt för de fattigaste u-länderna skulle en sådan ökning av biståndet kunna få en avgörande betydelse. Den skulle också ha lett till ökad aktivitet i världsekonomin.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag övergår nu till att något närmare behandla vissa frågeställningar, som jag finner vara av särskilt intresse.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Miljö och utveckling</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I prop. 1977/78: 135 om riktlinjer för internationellt utvecklingssam­arbete framhölls att tillväxtmålet i biståndspolitiken måste &quot;avse en pro­</span><span style='font-family:"Times New Roman"'>duktionsökning, som bevarar ekologisk balans och förutsättningar för fortsatt ökning av resurserna&quot;. Utrikesutskottet anslöt sig i sitt betänk­<span style='letter-spacing:-.05pt'>ande (UU 1978/79: 1) till propositionens synsätt och underströk: &quot;Eko­</span>logiska och miljöaspekter bör... ingå som självklara komponenter i varje biståndsprograms utformning och genomförande.&quot;</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Företrädare för u-ländema har kraftigt understrukit att deras all­<span style='letter-spacing: -.1pt'>varligaste miljöproblem sammanhänger med fattigdomen. Bristfällig </span>vattenförsörjning och bostadsstandard, dålig hygien och renhållning <span style='letter-spacing: -.05pt'>hotar inte enbart levnadsstandarden utan själva livsvillkoren. Samtidigt </span>riskerar framtida försörjningsmöjligheter i dessa länder att spolieras genom att utsatta grupper i en desperat kamp för mat och bränsle för <span style='letter-spacing:-.1pt'>dagen och tak över huvudet tvingas att alltför hårt utnyttja mark och skog. </span>Omedelbart och på sikt utgör naturligtvis befolkningstrycket i många <span style='letter-spacing:-.05pt'>områden ett hot mot den ekologiska balansen och därmed mot framtida </span>försörjning av en växande befolkning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>U-länderna står sålunda inför allvarliga miljöproblem. Det är sam­tidigt uppenbart, att vårt sätt att producera och konsumera i i-länderna medför hot mot den globala miljön och slitage på jordens resurser. Allt fler bedömare är eniga om att det finns gränser för vad jorden kan tåla av resursutnyttjande och miljöpåverkan.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>FN-konferensema om miljövård (Stockholm år 1972), befolkningsfrå­</span><span style='font-family: "Times New Roman"'>gor (Bukarest år 1974), boende och bebyggelse (Vancouver år 1976), vatten (Mar del Platå år 1977) och ökenutbredning (Nairobi år 1977) har ställt de ekologiska frågorna i centrum för det intemationella sam­<span style='letter-spacing:-.05pt'>arbetet. Denna intensifierade intemationella diskussion om miljö och </span>utveckling har också ökat medvetenheten om att en ekologisk gmndsyn bör prägla svensk biståndspolitik.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som jag tidigare har nämnt, är ett sådant synsätt väl etablerat i den <span style='letter-spacing:-.05pt'>svenska biståndspolitiken. Den tillväxt, som vi önskar stödja i mottagar­</span>länderna skall ge en produktionsökning, som inte rycker undan grunden för en fortsatt ökning av landets tillgångar. Tillväxten måste också skapa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2005> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2006> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ekonomiskt utrymme för miljöhänsyn vid framtida investeringar. En so­<span style='letter-spacing:-.05pt'>cialt rättfärdig utvecklingspolitik, som ställer inkomstfördelning och sys­</span>selsättning, social service och allmän välfärd i centrum blir ett effektivt <span style='letter-spacing:-.1pt'>angrepp på fattigdom och därmed också på några av de allvarligaste hoten </span>mot miljön i u-länderna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I flera u-länder, med vilka vi har ett långsiktigt utvecklingssamarbete, </span><span style='font-family:"Times New Roman"'>lämnar vi ett direkt stöd till program och projekt, som avser att värna om och bättre utnyttja miljön. Inte minst är svenska insatser på skogs-och vattenområdena viktiga i sammanhanget. Jag finner det angeläget <span style='letter-spacing:-.05pt'>att vi i dialogen med våra mottagarländer fortsätter att fästa uppmärksam­heten vid miljöaspekterna av olika utvecklingssatsningar. Vi måste vara </span>beredda att i samarbete med dessa länder genomföra analyser, som visar de ekologiska konsekvenserna av tänkbara investeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För biståndsverksamheten behövs det riktlinjer för hur miljöaspekter skall beaktas vid planering och genomförande av biståndsinsatser och metoder för att mäta miljökonsekvensema av utvecklingssatsningar. Jag har därför med tillfredsställelse noterat att SIDA tillsammans med bi­ståndsorganisationerna i flera andra givarländer medverkar i arbetet på en jämförande studie om bilaterala givares behandling av miljöfrå­gorna i biståndsplaneringen. Detta arbete leds av Intemational Institute for Environment and Development (HED) i London i samarbete med FN:s miljöprogram (UNEP).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Vi har ett ansvar för att ständigt bidra till att hålla den internatio­nella diskussionen av miljöfrågorna levande, stärka det internationella samarbetet på miljövårdens område och höja medvetenheten om att miljöhänsyn måste tas i all ekonomisk planering. Sverige verkar härför såväl i FN:s miljöprogram som i den särskilda FN-kommissionen för boende- och bebyggelsefrågor samt i andra FN-organ. I miljöfonden, till vilken Sverige lämnar ett betydande bidrag, har UNEP ett viktigt instrument för att förmå andra FN-organ och medlemsländerna att be­akta miljöfrågorna i sin planering.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige bör verka för att miljöproblem av intresse för u-länderna även i fortsättningen tillmäts betydande vikt i UNEP:s verksamhet. Vi bör understödja ett nära samarbete mellan såväl UNEP som FN:s organ för boende- och bebyggelsefrågor å ena sidan och bilaterala och multi­laterala biståndsgivare å den andra.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har hävdat att resurs- och miljöfrågorna särskilt måste be­aktas i en ny utvecklingsstrategi. Regeringen planerar bl. a. av detta skäl att med ett svenskt bidrag finansiera ett FN-symposium om sambanden <span style='letter-spacing:-.05pt'>mellan befolkning, resurser, miljö och utveckling. Ett huvudsyfte med </span>symposiet blir att lämna ett bidrag till arbetet med utvecklingsstrategin.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2007> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2008> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 6    Utrikesdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>33</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Befolkningsfrågor</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>U-ländernas befolkning har under hela efterkrigstiden ökat med 2— <span style='letter-spacing:-.05pt'>3 % per år. Det innebär en fördubbling av befolkningen på 20—35 år. </span>Flertalet u-länder strävar idag efter att utforma en aktiv befolkningspoli­tik som en integrerad del av sin utvecklingsplanering. De länder, som <span style='letter-spacing: -.1pt'>ännu inte officiellt vidtagit någon form av direkta familjeplaneringsåtgär­der, representerar tillsammans en så obetydlig andel som 7 % av u-lands-</span>befolkningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Familjeplanering är numera en internationellt erkänd mänsklig rättig­<span style='letter-spacing:-.1pt'>het. Dess betydelse för kvinnans frigörelse framhävs i aktionsplanen från </span>FN:s kvinnokonferens i Mexico City år 1975. Att familjeplanering är <span style='letter-spacing:-.05pt'>viktig för kvinnors och barns hälsa understryks i många u-länders be­</span>folkningspolitiska dokument.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN har under många år lagt fram rapporter över jordens nuvarande <span style='letter-spacing:-.05pt'>och framtida befolkningsstorlek. Dessa prognoser har fram till år 1975 </span>ständigt fått justeras uppåt. Men under de senaste tre åren har de för <span style='letter-spacing:-.05pt'>första gången justerats nedåt i förhållande till tidigare prognoser. FN:s senaste bedömning innebär sålunda att man nu räknar med 6,2 miljarder människor i världen år 2000 istället för 6,5 miljarder. Detta kan vara ett </span><span style='letter-spacing:-.1pt'>tecken på en betydelsefull vändning i utvecklingen. Ett antal u-länder har sålunda rapporterat väsentliga minskningar av befolkningstillväxten, bl. a. </span>Sri Länka, Singapore, Taiwan, Thailand och Sydkorea.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det inbördes beroendet mellan folkökning och utveckling betonades <span style='letter-spacing:-.1pt'>vid världsbefolkningskonferensen i Bukarest år 1974. Den snabbt ökande </span><span style='letter-spacing:-.05pt'>befolkningen innebär en press på redan knappa resurser — för skolor, hälsovård och livsmedelsförsörjning — och förvärrar en redan allvarlig </span>arbetslöshet. Erfarenheten har också visat att en sänkning av födelse­talen sällan kan uppnås isolerat utan måste företas som ett led i mera allmänna åtgärder för att förbättra människors sociala villkor. En för­<span style='letter-spacing:-.05pt'>ändring av kvinnans situation är härvidlag av särskild betydelse.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Familjeplaneringsbistånd utgör ett viktigt inslag i det svenska bi­ståndet. Det kan även lämnas utanför kretsen av programländer. Fa­<span style='letter-spacing:-.05pt'>miljeplaneringsprogrammen är i de flesta u-länder otillräckliga och inte </span>sällan isolerade från andra sociala aktiviteter. Den sociala sektorn är också ofta bäst utvecklad i städer och deras närmaste grannskap. När det gäller insatser i nya mottagarländer är det, som riksdagen har fram­hållit, väsentligt att beakta att familjeplaneringen är inordnad i en all­män och social omvårdnadspolitik. Denna uppfattning överensstämmer <span style='letter-spacing:-.1pt'>väl med den syn på familjeplaneringens roll i de allmänna utvecklings­strävanden, som kom till uttryck vid befolkningskonferensen i Bukarest.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under en följd av år har en förskjutning gradvis ägt rum av det svenska familjeplaneringsbiståndet till förmån för internationella pro­gram. För budgetåret 1977/78 beräknas ungefär två tredjedelar av stödet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>3   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2009> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2010> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>lämnas via internationella organisationer, främst FN:s befolkningsfond (UNEPA) och Internationella familjeplaneringsförbundet (IPPF). Forsk­ning på den mänskliga fortplantningens område stöds genom bidrag till Världshälsovårdsorganisationen (WHO).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Trots att en sänkning av födelsetalen har noterats i ett antal u-länder och </span><span style='font-family:"Times New Roman"'>trots att tillväxttakten i jordens befolkning synes börja avta något, för­blir befolkningsfrågan ett centralt problem. U-ländernas framställningar om stöd till familjeplanering har sedan Bukarest-konferensen ökat kraf­tigt, medan resurserna för internationella familjeplaneringsinsatser inte har blivit nämnvärt större. Det är därför angeläget att Sverige fortsätter att lämna ett omfattande och långsiktigt stöd till insatser på befolknings­området.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Att förbättra u-landskvinnornas situation</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utrikesutskottet har i sitt betänkande (UU 1978/79: 1) över prop. <span style='letter-spacing:-.05pt'>1977/78: 135 om riktlinjer för Sveriges internationella utvecklingssam­</span><span style='letter-spacing:-.1pt'>arbete framhållit att det svenska biståndet i hög grad syftar till att förbättra </span>situationen bland de fattigaste och mest eftersatta folkgrupperna. Därvid påpekas att i många u-länder utgör majoriteten av kvinnorna en sådan eftersatt eller missgynnad grupp. Utskottet anser också att jämställdhets­frågorna bör integreras i det vanliga utvecklingssamarbetet och pekar på möjligheten av att ta upp kvinnans situation inom ramen för den dialog, som förs mellan givare och mottagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under det av FN proklamerade kvinnoårtiondet 1975—1985 har den världsaktionsplan, som antogs vid Mexico-konferensen år 1975, börjat omsättas i praktiskt handlande på såväl nationell som internationell nivå. Ett flertal utvecklingsprojekt bedrivs inom ramen för ett särskilt FN-program inriktat på att främja kvinnans ställning. Därutöver har fackorgan inom FN-systemet utarbetat riktlinjer för hur kvinnans ställ­ning bör uppmärksammas och förbättras inom FN:s allmänna bistånds­verksamhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Huvudansvaret för utformningen av en utvecklingspolitik, som gyn­nar både kvinnor och män inom de fattigaste befolkningsgmppema, vilar naturligtvis på det enskilda u-landet. Många u-länder, bl. a. flera <span style='letter-spacing:-.05pt'>inom kretsen av våra programländer, bedriver en utvecklingspolitik, som syftar till kraftigt ökad mobilisering av de fattigaste befolkningsgruppema </span>och aktiv integrering av kvinnorna i samhällsarbetet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>När det gäller bistånd utifrån, har emellertid få u-länder prioriterat insatser, som har syftat till att direkt eller indirekt förbättra kvinnomas situation. Detta har bl. a. lett till att FN:s kvinnofond, som upprättades år 1975 och till vilken bl. a. Sverige har lämnat bidrag, endast i be­gränsad omfattning kunnat finna projekt för finansiering.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Sverige har under lång tid sökt verka pådrivande i det intemationella</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2011> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2012> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>jämställdhetsarbetet, bl. a. i FN:s kvinnokommission. En grundtanke har varit att en förbättring av kvinnans situation inte bara är ett so­cialt rättvisekrav utan att det från hela samhällets utgångspunkt är angeläget att bättre utnyttja de mänskliga resurserna. F. n. inriktas det <span style='letter-spacing:-.05pt'>svenska engagemanget i denna fråga bl. a. på utarbetandet av en konven­tion mot diskriminering av kvinnor, förberedelsema inför 1980 års upp­</span><span style='letter-spacing:-.15pt'>följningskonferens till Mexico-konferensen och utformningen av en ny ut­</span><span style='letter-spacing:-.1pt'>vecklingsstrategi, där Sverige verkar för att kvinnornas roll och möjlighe­ter till att aktivt medverka i utvecklingsprocessen ges ökad uppmärksam­</span>het.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SIDA har pekat pä tre slags åtgärder, som kan vidtas för att förbättra u-landskvinnornas situation. För det första gäller det att i Mexico-konferensens anda påverka normsystem och lagstiftning. Detta sker genom svenskt agerande främst i FN, t. ex. i arbetet på en konvention mot diskriminering av kvinnor. För det andra gäller det konkreta in­satser för att undanröja orättvisor mot kvinnor. Det kan ske som en <span style='letter-spacing: -.15pt'>del av de utvecklingsprogram, som vi stöder. Ofta krävs därvid en anpass­</span>ning av utvecklingsinsatserna, så att de bättre tillgodoser kvinnornas — <span style='letter-spacing:-.05pt'>och därmed ofta familjemas — behov. Ibland kan de lämpligaste pro­grammen vara sådana, som särskilt utformas med tanke på att förbättra </span><span style='letter-spacing:-.15pt'>kvinnomas villkor. För det tredje gäller det stöd till en långsiktig opinions­</span><span style='letter-spacing:-.05pt'>bildning för att påverka det mönster av sociala, kulturella och religiösa </span>värderingar, som har givit kviiman en underordnad roll i många sam­hällen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag finner det angeläget att arbetet pä detta område fortsätter i hu­vudsaklig överensstämmelse med SIDA:s förslag såväl i internationella fora som i det bilaterala samarbetet. Det är viktigt att de utvecklings­program, som Sverige stöder, utformas så att de bidrar till en förbätt­ring av kvinnans situation. Det är också viktigt att denna fråga ständigt finns med i den dialog, som förs mellan Sverige och mottagarländerna om utvecklingssamarbetets utformning. Fömtom insatser inom land­ramarna bör medel kunna ställas till förfogande såväl för enskilda <span style='letter-spacing: -.05pt'>opinionsbildande projekt som för kvinno-organisationernas och interna­</span>tionella organisationers arbete för en aktiv uppföljning av det hand­lingsprogram, som antogs vid Mexico-konferensen. Så har t. ex. skett genom att Sveriges socialdemokratiska kvinnoförbund har erhållit ca 3 milj. kr. för utvecklingsprojekt i Mogambique.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Södra Afrika</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Situationen i södra Afrika såg en tid under år 1978 delvis ut att ljusna. </span><span style='font-family:"Times New Roman"'>Förhoppningen om ett snart slut på Sydafrikas illegala styre av Namibia vann spridning i FN, sedan både Sydafrika och SWAPO hade godtagit de fem västmakternas förslag om en fredlig övergång under FN:s över­inseende till majoritetsstyre i Namibia. FN:s generalsekreterare fram-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2013> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2014> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>36</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>lade med detta förslag som utgångspunkt i augusti 1978 en rapport om en omfattande FN-insats i form av fredsbevarande personal, valöver­<span style='letter-spacing: -.05pt'>vakare och civilpolis. I september godkände säkerhetsrådet generalsek-</span>rerarens rapport och fattade formellt beslut om FN-operationen. Strax dessförinnan hade emellertid Sydafrika beslutat att på egen hand ge­nomföra val i Namibia i december. Man hävdade att FN-planen på ett oacceptabelt sätt avvek från den av Sydafrika godtagna västmaktspla­nen. En ny uppgörelse i oktober med de fem västmakterna väckte stark kritik i FN, då den inte hade avlägsnat Sydafrikas beslut om val i december. I stället antog säkerhetsrådet i november en resolution som uppmanade Sydafrika att frångå dessa val och samarbeta med FN, med risk att rådet i annat fall skulle vidta åtgärder inkl. sanktioner. Läget ter sig därigenom återigen osäkert och mindre hoppingivande. Sverige har redan förklarat sig berett att på förfrågan från FN ställa svensk per­sonal till förfogande för en FN-insats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Om en godtagbar lösning skulle uppnås med verkligt självstyre för Namibia i enlighet med FN:s beslut finner jag det naturligt att positivt pröva möjligheterna av ett långsiktigt utvecklingssamarbete med den nya staten. I avvaktan härpå bör Sveriges hittillsvarande bistånd till SWAPO och till flyktingarna från Namibia fortsätta och utvidgas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den s. k. interna övergångsregeringen i Sydrhodesia/Zimbabwe under lan Smiths ledning har inte vunnit internationellt stöd. FN håller fast vid sin tidigare sanktionspolitik. Klyftan mellan förväntade och genom­förda reformer har skapat ett tilltagande missnöje bland den zimbab-wiska befolkningen. Det formella upphävandet av diverse rasåtskill-nadslagar kan inte undanröja grundläggande orättvisor i det zimbab-<span style='letter-spacing:-.05pt'>wiska samhället. Härför krävs genomgripande ekonomiska, rättsliga och </span>sociala reformer, som ger den svarta befolkningsmajoriteten bättre ut­komstmöjligheter. På samma sätt som i fråga om Namibia är det min förhoppning att det pågående arbetet att åstadkomma en förhand-lingslösning under medverkan av samtliga berörda parter kan nå fram­<span style='letter-spacing:-.05pt'>gång. Ett av den Sydrhodesiska övergångsregeringens mål har varit att få </span>slut på gerillakriget. Detta har inte lyckats. Patriotiska fronten har idag ett betydande inflytande över en stor del av Sydrhodesia. Flykting-ströinmen från landet fortsätter. Botswana, Zambia och Mozambique har vardera mottagit 10 000-tals zimbabwiska flyktingar. De zimbab-wiska flyktinglägren i Zambia och Mozambique har utsatts för förödan­<span style='letter-spacing:-.05pt'>de rhodesiska bombangrepp. Sverige har, som jag avser närmare redovisa </span>längre fram, lämnat katastrofbistånd till Patriotiska fronten med anled­ning härav. F. n. syns inte någon ljusning i Zimbabwefrågan och vi får räkna med fortsatt omfattande stöd till de zimbabwiska flyktingarna från svensk sida.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den oförsonliga rasåtskillnadspolitiken i Sydafrika fortsätter. Bann­lysningarna av en rad medborgarrättsorganisationer år 1977 har följts</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2015> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2016> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>av en intensivare övervakning från de sydafrikanska myndigheterna av social verksamhet av olika slag. Bahtustanpolitiken påskyndas. Ett tred­<span style='letter-spacing:-.05pt'>je bantustanområde väntas under våren 1979 få s. k. självständighet på samma sätt som tidigare Transkei och Bophutatswana.</span></span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen i Sydafrika frammanar en mörk bild av framtiden. Flyktingströmmen från Sydafrika har dock hittills inte nått samma <span style='letter-spacing:-.05pt'>omfattning som från Zimbabwe eller Namibia. De sydafrikanska flyk­</span>tingarna har en jämfört med de namibiska och zimbabwiska flyktingar­<span style='letter-spacing:-.05pt'>na förhållandevis hög utbildning och kommer företrädesvis från stor­stadsmiljö. Omfattande utbildningsinsatser behövs inte desto mindre för </span>denna flyktingkategori.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges långvariga och goda samarbete med befrielserörelserna i södra Afrika ger oss ett särskilt ansvar när det gäller bistånd och andra insatser för en förändring 1 området. I ett senare avsnitt kommer jag att redogöra för Sveriges bidrag till FN:s biståndsprogram för Namibia, det s. k. Nationhood Programme. Det är ett välplanerat och sammanhållet <span style='letter-spacing:-.05pt'>program, som borde kunna vinna efterföljd även vad gäller långsiktiga </span>insatser för det framtida Zimbabwe och Sydafrika. Jag fömtsätter en aktiv svensk medverkan i arbetet på att få till stånd ett växande inter­<span style='letter-spacing:-.05pt'>nationellt stöd till befrielserörelserna i södra Afrika, som tar sikte på de </span>berörda ländemas framtida behov.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslagsutveckling, planeringsramar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 förordar jag en total ökning av bistånds­<span style='letter-spacing:-.05pt'>anslagen med 500 milj. kr. eller med 13 %. De samlade anslagen för </span>internationellt utvecklingssamarbete skulle därmed uppgå till 4 370 <span style='letter-spacing: -.05pt'>milj. kr. Anslagen har beräknats så att de skall motsvara något mer än </span>innevarande budgetårs nivå på 1,014 % av bruttonationalprodukten till marknadspris.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid en internationell jämförelse kan konstateras att de svenska bi-</span><span style='font-family:"Times New Roman"'>Ståndsanslagen — relativt sett — ligger på en högre nivå än för något annat OECD-land. Sveriges utbetalningar av offentligt utvecklingsbi­stånd ökade relativt kraftigt år 1977 och uppgick räknat som andel av BNP till 0,99 %. Detta är den högsta siffran bland samtliga medlem­mar i OECD:s biståndskommitté (DAC). Närmast följer Nederlän­derna och Norge med andelar på 0,85 % resp. 0,82 %. Som jämförelse kan nämnas att DAC-ländernas totala utbetalningar av offentligt ut­vecklingsbistånd år 1977 uppgick till 14,7 miljarder dollar. Detta inne­bär en minskning, räknat som andel av BNP, från 0,33 % till 0,31 %. Det är den näst lägsta andel, som har noterats, sedan insamlingen av biståndsstatistik över dessa biståndsflöden inleddes vid mitten av 1950-' talet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2017> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2018> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>38</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2019> <p class=MsoNormal style='margin-top:10.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den föreslagna anslagsökningen faller på anslaget C 1. Bidrag tiU </span><span style='font-family:"Times New Roman"'>internationella biståndsprogram med 121 milj. kr. och anslaget C 2. Bilateralt utvecklingssamarbete med 371,5 milj. kr. De relativa andelar­na av totalanslaget för multilateralt och bilateralt bistånd beräknas där­med till 32,4 % resp. 64,8 % för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planeringsramarna för biståndsanslagen bör i förhållande till nuva­rande förslag till anslag schablonmässigt kunna ökas med 3 % per år. Jag förordar därför att planeringsramarna för vart och ett av budget­åren 1980/81 och 1981/82 beräknas till 4 500 milj. kr. resp. 4 635 milj. kr. Härigenom erhålls ett tillfredsställande underlag för planeringen av utvecklingsbiståndet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Planeringsramar för budgetåren 1979/80—1981/82</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:2.0pt; margin-left:3.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Budgetår milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2020> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>1978/79    1979/80    1980/81     1981/82 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslag     Förslag    Planeringsramar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1979/80—</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>1981/82</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Summa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2021> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2022> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Bidrag till internationella<br> <span style='letter-spacing:-.4pt'>biståndsprogram</span></span>             <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1295,0     1416,0     1458,0     1 500,0</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Bilateralt utvecklings­<br> <span style='letter-spacing:-.55pt'>samarbete</span></span>                    <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2 464,6     2 836,1     2 920,0     3 010,0</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Förvaltning, rekrytering,<br> utbildning, information<br> <span style='letter-spacing:-.2pt'>m.m.</span></span>                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>110,4        117,9        122,0        125,0</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Totalt</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>3 870,0     4 370,0     4 500,0     4 635,0</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>4 374,0 </span><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>8 766,1</span></p> <p class=MsoNormal style='margin-top:11.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>364,9 </span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 505,0</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2023> <p class=MsoNormal style='margin-top:22.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av de 13 505 milj. kr. som enligt förslaget utgör den samlade pla­</span><span style='font-family: "Times New Roman"'>neringsramen för perioden 1979/80—1981/82 beräknas 4 374 milj. kr. disponeras för bidrag till internationella biståndsprogram, medan 8 766 milj. kr. utgör planeringsram för det direkta samarbetet med i första hand programländerna. För förvaltning, rekrytering, utbildning och in­formation m. m. beräknas 118 milj. kr. för budgetåret 1979/80 och 122 resp. 125 milj. kr, för budgetåren 1980/81 och 1981/82.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fördelningen av planeringsramarna på anslag är liksom tidigare bud­getår att anse som preliminär. Förskjutning i den ena eller andra rikt­<span style='letter-spacing:-.05pt'>ningen mellan andelarna för anslagen Bidrag till internationella bistånds­</span>program och Bilateralt utvecklingssamarbete måste nämligen kunna ske för att hänsyn skall kunna tas till omständigheter, som inte nu kan förutses.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2024> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2025> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>39</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C 1. Bidrag till internationella biståndsprogram</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78 Utgift      1038 840 691</span>                <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reservation</span>          <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1178 456 498</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag      1 295 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 Förslag  1 416 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Anslaget Bidrag till internationella biståndsprogram föresläs budget­året 1979/80 öka till 1 416 milj. kr. Detta innebär en ökning med 121 <span style='letter-spacing:-.05pt'>milj. kr. eller med knappt 10 % i förhållande till innevarande budgetårs </span>anslag. Denna ökning ger utrymme för en försiktig uppräkning av våra <span style='letter-spacing: -.05pt'>bidrag till de internationella biståndsprogrammen. Jag vill i detta sam­</span>manhang särskilt peka på några punkter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I flertalet organisationer, exempelvis FN:s utvecklingsprogram (UNDP) och FN:s barnfond (UNICEF), i vilka Sverige, relativt sett, är mycket stora bidragsgivare, föreslås ökningen av de svenska bidragen bli lägre än den genomsnittliga ökningstakt, som organen har räknat med för de totala bidragen. Samtidigt som våra bidrag ökar i absoluta tal och organisationerna som helhet förutsätts få ökade resurser, skulle den svenska bidragsandelen i dessa program sjunka något.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige bör fortsätta sina strävanden att internationellt främja lång­<span style='letter-spacing:-.05pt'>tidsutfästelser för de internationella organen. Våra egna åtaganden gäller </span>numera ofta tre år. Riksdagens medgivande till sådana långtidsåtagan­den är den gmnd, som regeringen behöver, för att kunna ta initiativ, <span style='letter-spacing: -.05pt'>som syftar till att säkra en långsiktig finansiering av de mellanstatliga </span>biståndsprogrammen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagsförslaget ger utrymme för ökade bidrag via de internationella </span><span style='font-family:"Times New Roman"'>organen till mycket fattiga u-länder. Detta sker bl. a. genom den före­slagna ökningen av det särskilda bidraget till de fattigaste länderna i UNDP, det s. k. MUL-bidraget. FN:s kapitalutvecklingsfond, som är <span style='letter-spacing:-.05pt'>verksam enbart i de minst utvecklade länderna, föreslås också få ökade </span>bidrag. Vidare deltar Sverige med betydande insatser i den påfyllnad av den afrikanska utvecklingsfonden (ADF), som överenskoms våren 1978 och som ger ADF ökade resurser för insatser i fattiga länder i Afrika.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under posten Övriga multilaterala bidrag kommer jag att redogöra för program, som f. n. är under förhandling i de internationella orga­nisationerna. Vissa av dessa har stor politisk betydelse för relationerna <span style='letter-spacing:-.05pt'>mellan i- och u-länder. Hit kan exempelvis hänföras frågan om den ge­</span>mensamma råvarufonden, till vilken det kan bli aktuellt att med bi­ståndsmedel bidraga till det s. k. andra fönstret, och ett globalt system för stabilisering av u-ländernas exportintäkter. De resultat, som fram­kommer i dessa och andra förhandlingar under budgetåret, kan komma att föranleda avsevärda bidrag för svensk del.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Detta anslag kan behöva öka snabbare under påföljande budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2026> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2027> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>bl. a. som en följd av de nu inledda förhandlingarna om den sjätte på­fyllnaden av internationella utvecklingsfonden (IDA) och påfyllnads­förhandlingar under år 1980 avseende den internationella jordbruksut-vecklingsfonden (IFAD). De beslut, som kan komma att fattas under budgetåret 1979/80 i samband med FN:s extra generalförsamling, och det arbete, som nu pågår för att utarbeta en ny utvecklingsstrategi för tiden fram till sekelskiftet, kan också komma att föranleda ett medels­behov.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>FN:s utvecklingsprogram (UNDP), kapitalutvecklingsfond (UNCDF) och befolkningsfond (UNFPA)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Budgetåret 1978/79 358 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetåret 1979/80  397 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Ordinarie bidrag till UNDP</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>300 000 000<br> </span><span style='font-family:"Times New Roman"'>Bidrag till UNDP:s verksamhet i de</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>minst utvecklade u-länderna</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>30 000 000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kapitalutvecklingsfonden</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>25 000 000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Befolkningsfonden</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>42 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN:s utvecklingsprogram (UNDP) syftar till att främja mottagar­ländernas utveckling genom tekniskt bistånd, främst i form av kun­skapsöverföring och förinvesteringsverksamhet. UNDP:s finansiella re­surser utgörs av frivilliga bidrag från FN-systemets medlemsstater.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UNDP utgör FN:s centrala källa för finansiering av tekniskt bi­stånd. UNDP:s verksamhet i u-länderna är landprogrammerad. Fem-åriga landramar fastställs av styrelsen och ligger till gmnd för u-län­dernas planering av programmen. Dessa långsiktiga utfästelser till mottagarländerna motsvaras dock endast av ettåriga utfästelser om bidrag från givarländema.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har sedan lång tid varit pådrivande för att ge UNDP en mer stabil finansiering. Vi har ansett det nödvändigt att UNDP — i likhet med exempelvis IDA — får utfästelser om fleråriga bidrag från sina givare. Ett steg framåt i detta avseende togs vid UNDP:s sty­relsemöte i juni 1978. På svenskt förslag fick då programmets admini­stratör i uppdrag att fortsätta konsultationerna om hur en långtids-finansiering skall kunna uppnås. I samma beslut vädjade styrelsen till alla regeringar att ge ökade bidrag och underströk behovet av en jäm­nare fördelning av bidragen. I juni 1979 skall administratorn rappor­tera om hur en säkrare finansiell grund för UNDP skall kunna uppnås.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>UNDP har nu bemästrat sina kortsiktiga finansiella problem och har återhämtat sig från 1975 års finansiella kris. En reserv i likvida medel byggs åter upp i snabb takt. UNDP har nu i stället för likviditets­problem ånyo problem med att genomföra sina insatser i u-länderna i planerad takt. På längre sikt kan dock finansiella svårigheter åter uppstå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2028> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2029> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>41</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Styrelsen har bemyndigat UNDP att i sin utgiftsplanering räkna med en <span style='letter-spacing:-.05pt'>årlig ökning av bidragen med 14 % under innevarande femåriga pro­</span>gramperiod, som omfattar åren 1977—1981. Under de första två åren har bidragsökningen dock stannat under de planerade 14 % per år medan ökningen för det tredje året kan beräknas till ca 15 %. Ett för­<span style='letter-spacing:-.05pt'>slag till ett nytt redovisningssystem föreligger och syftar bl. a. till att ge </span>UNDP bättre kontroll över sina utgifter och förbättrad planering av verksamheten för att undvika såväl likviditetskriser som en alltför låg grad av projektgenomförande. Systemet skall införas under år 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Ett flertal länder inkl. Sverige har sedan länge kritiserat UNDP:s höga administrativa kostnader. Sverige har bl. a. verkat för att de ad­ministrativa ersättningar, som utgår till fackorganen när dessa genom­för projekt åt UNDP, skall minska. En vid förra styrelsemötet tillsatt arbetsgrupp håller på att utarbeta ett nytt system för att ersätta fack­organen. Avsikten är att ett förslag till ny ersättningsordning skall framläggas vid styrelsemötet i juni 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En rapport från FN:s gemensamma inspektörenhet angående bi­ståndsexperters roll i utvecklingssamarbetet har diskuterats under året. <span style='letter-spacing:-.05pt'>Denna studie, som har tillkommit på svenskt initiativ, behandlar dels </span>fördelningen av ansvar för biståndsprojekt mellan mottagarlandets regering och verkställande FN-organ, dels möjligheten att på olika sätt nedbringa kostnaderna för det multilaterala expertbiståndet. Gmndtanken i studien är att u-länderna själva bör få ökat ansvar för genomförande av de projekt, som UNDP finansierar. Studiens rekom­mendationer stöddes i stort sett av de nordiska länderna. Enhällighet kunde emellertid inte uppnås inom styrelsen utan i stället uppdrogs åt administratorn att närmare studera konsekvenserna av studiens förslag samt att förelägga styrelsen resultatet av sitt arbete vid nästa möte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska bidraget till UNDP för verksamhetsåret 1978 (budget­året 1978/79) uppgick till 280 milj. kr. Totalt beräknas de allmänna bidragen till UNDP ha stigit från 523 milj. dollar år 1977 till ca 589,7 milj. dollar år 1978, dvs. en ökning med 12,6%. Enligt UNDP:s be­räkningar var den svenska andelen av bidragen under år 1978 9,9 %, <span style='letter-spacing:-.05pt'>vilket gör Sverige till den tredje största bidragsgivaren efter USA och </span>Nederländerna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I linje med svenska initiativ att åstadkomma en stabilare grund för UNDP:s finansiering har regeringen, med förbehåll för riksdagens <span style='letter-spacing:-.05pt'>godkännande, vid FN:s bidragskonferens i november 1978 gjort en </span>minimiutfästelse om bidrag till organisationen fÖr de närmaste tre åren. Förutom långsiktigheten innebär utfästelsen att det svenska bidraget ökar under vart och ett av de aktuella åren. Regeringen har sålunda, med tidigare nämnda förbehåll, utfäst sig att till UNDP:s ordinarie <span style='letter-spacing:-.05pt'>verksamhet bidra med 300 milj. kr. verksamhetsåret 1979 (budgetåret </span>1979/80) och med ytterligare sammanlagt minst 660 milj. kr. för de två</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2030> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2031> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>påföljande verksamhetsåren. Jag föreslår att regeringen begär riksdagens </span><span style='font-family:"Times New Roman"'>godkännande för de gjorda treåriga utfästelserna på sammanlagt 960 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Efter bidragskonferensen beräknas de ordinarie bidragen till pro­grammet för år 1979 till 683 milj. dollar, vilket innebär en ökning med 15 %. Denna ökning skall ses i relation till den tidigare nämnda planerade bidragsökningen på 14 % per år. Med ett bidrag på 300 milj. kr. (70 milj. dollar) skulle Sveriges andel av bidragen till UNDP under år 1979 uppgå till 10,2 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UNDP:s resurser fördelas sedan år 1977 i ökad utsträckning till de fattigaste u-länderna. Under innevarande femårsperiod beräknas 55 % gå till u-länder med en BNP per capita, som uppgår till mindre än 200 dollar jämfört med 43 % under förutvarande femårsperiod. De stora biständsbehoven i denna ländergrupp motiverar emellertid ytterligare svenska bidrag till den särskilda verksamheten till förmån för de minst utvecklade u-länderna. Sveriges stöd till denna verksamhet uppgick budgetåret 1978/79 till 20 milj. kr. För budgetåret 1979/80 föreslår jag ett svenskt bidrag på högst 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN:s kapitalutvecklingsfond är underordnad UNDP och fick sin nu­varande inriktning fastlagd år 1973. Fondens investeringar och övriga verksamhet är inte landprogrammerad utan avser enskilda projekt ute­slutande i de minst utvecklade u-länderna. Hittills har fonden finan­sierat mindre projekt inom områden som jordbmk, bevattning, små­industri, byskolor, yrkesskolor, hälsovård och kooperation. De totala bidragen till fonden uppgick år 1978 till 18 milj. dollar och förväntas år 1979 uppgå till ca 25 milj. dollar. Sverige är, med en bidragsandel på ca 23 %, fondens näst störste bidragsgivare efter Nederländerna. Sverige utfäste, med förbehåll för riksdagens godkännande, vid FN:s bidragskonferens år 1978 ett bidrag på 25 milj. kr. för vart och ett av verksamhetsåren 1979 och 1980 (budgetåren 1979/80 resp. 1980/81). Jag föreslår att regeringen begär riksdagens godkännande för dessa ut­fästelser och bemyndigande att göra en liknande utfästelse för verk­samhetsåret 1981 (budgetåret 1981/82).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN.s befolkningsfond (UNFPA) är underställd UNDP:s styrelse. Den finansierar huvuddelen av FN-systemets bistånd på befolknings-området. Verksamheten bygger på frivilliga bidrag från FN:s med­lemsländer. Nästan hälften av fondens medel används för familjepla­neringsprojekt. Andra viktiga områden, som fonden lämnar stöd till, är folkräkningar, demografisk forskning och utbildning i befolknings­frågor.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Intresset för befolkningsfrågor har vuxit kraftigt under 1970-talet. Världsbefolkningsåret och FN:s befolkningskonferens år 1974 innebar befolkningsfrågans genombrott inom FN-systemet. Konferensen bidrog till att sprida insikt om befolkningsfrågans samband med ekonomiska</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2032> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2033> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>43</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>och sociala förhållanden samt med resurs- och miljöfrågor. U-länderna har visat ett ökat engagemang på området och deras framställningar till fonden om bistånd har vuxit markant. UNDP-styrelsen har be­slutat att koncentrera UNFPA:s resurser till ett 40-tal länder som är i särskilt behov av stöd på befolkningsområdet. Målet är att dessa länder år 1980 skall erhålla två tredjedelar av UNFPA:s bistånd till enskilda länder. UNFPA har i dessa länder inlett studier för att bistå <span style='letter-spacing:-.05pt'>dem med att definiera sina mest akuta kapacitetsbrister och behov på </span>befolkningsområdet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Under år 1978 uppgick de frivilliga bidragen till UNFPA till ca 105 <span style='letter-spacing:-.1pt'>milj. dollar, en ökning med 15 % jämfört med bidragen år 1977. Sveriges </span><span style='letter-spacing:-.05pt'>bidrag till fonden under år 1978 var 38 milj. kr. vilket motsvarade ca 8 % </span>av de sammanlagda bidragen. För verksamhetsåret 1979 har styrelsen godkänt en verksamhetsnivå på 120 milj. dollar. Vid FN:s bidrags­<span style='letter-spacing:-.05pt'>konferens år 1978 utfäste Sverige, med förbehåll för riksdagens god­</span>kännande, ett bidrag om 42 milj. kr. till UNFPA för vart och ett av <span style='letter-spacing:-.1pt'>verksamhetsåren 1979—81 (budgetåren 1979/80—1981/82).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag föreslår att regeringen begär riksdagens godkännande för de gjorda utfästelserna.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Totalt beräknar jag för budgetåret 1979/80 ett medelsbehov av 397 milj. kr. under denna anslagspost. Av dessa medel utgör 300 milj. kr. ordinarie bidrag till UNDP, 30 milj. kr. bidrag till UNDP:s särskilda verksamhet i de minst utvecklade u-länderna, 25 milj. kr. bidrag till FN:s kapitalutvecklingsfond och 42 milj. kr. bidrag till FN:s befolk­ningsfond.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>FN:s barnfond (UNICEF) <span style='letter-spacing:-.15pt'>Budgetåret 1978/79 100 000 000 Budgetåret 1979/80 110 000 000</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN:s barnfond (UNICEF) lämnar bistånd till u-ländernas insatser för att förbättra situationen för de barn och mödrar, som är i störst behov av hjälp. Fonden söker i första hand tillfredsställa de mest gmndläggande behoven av mödra- och barnavård och söker få den lokala befolkningen att själv delta aktivt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten omfattar undervisning, hälso- och sjukvård inkl. upp­rättande av barnavårdscentraler, familjeplanering, program för att få fram dricksvatten samt åtgärder för att förbättra kosten för barn och mödrar. UNICEF söker nå ut till barn och mödrar, som lever i om­råden, där social service i form av sjukvård och skolor saknas. UNICEF strävar efter att särskilt bistå barnen i de minst utvecklade u-länderna. Fonden bidrar påtagligt till att förbättra barnens levnadsförhållanden i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2034> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2035> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>de fattiga länderna. UNICEF är också en viktig förmedlare av katastrof­bistånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid sidan av den ordinarie verksamheten genomför fonden särskilda </span><span style='font-family: "Times New Roman"'>insatser utanför den reguljära budgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Ar 1979 har av FN proklamerats som det internationella barnåret. Genom ett särskilt sekretariat samordnar UNICEF FN:s aktiviteter under detta år. Någon världskonferens kommer inte att arrangeras utan aktiviteterna kommer huvudsakligen att ske på nationell nivå. Rege­ringen har tillsatt en beredningsgrupp, som skall verka dels för att för­bättra barnens situation i Sverige, dels för att skapa ökad förståelse för barnens speciella situation i u-länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UNICEF får bidrag både från regeringar och enskilda organisationer och bidragsgivare. Ca 60 % är regeringsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De sammanlagda bidragen till UNICEF år 1978 var 175 milj. dollar, vilket innebar en ökning med nära 7 % jämfört med föregående års nivå. De närmaste åren har UNICEF räknat med en årlig total inkomst­ökning på 20 %. Detta innebär att bidragsmålet är 200 milj. dollar för år 1979 och 240 milj. dollar för år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>För att säkra en fastare grund för fondens verksamhet beslutade styrelsen år 1978 på svenskt initiativ att fr. o. m. år 1979 införa ett rullande långsiktigt arbetsprogram som baseras på u-ländernas behov och på UNICEF:s bedömningar av framtida bidrag. Sveriges förslag, <span style='letter-spacing:-.05pt'>att också i UNICEF införa en långtidsfinansiering med flerårsutfästelser, </span>har resulterat i att 1978 års styrelsemöte uppmanade exekutivdirektören att fortsätta söka efter en modell till en sådan finansiering och lämna rekommendationer om detta vid styrelsemötet år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska regeringsbidraget till UNICEF uppgick till 100 milj. kr. år 1978 (budgetåret 1978/79). Detta motsvarar en andel på 20 % av regeringsbidragen och 14 % av de totala bidragen. Sverige är näst USA UNICEF:s största bidragsgivare. De nordiska länderna svarar tillsam­<span style='letter-spacing:-.05pt'>mans för över 30 % av regeringsbidragen. Den svenska UNICEF-kom-</span>mittén bidrog dessutom budgetåret 1977/78 med ca 3 milj. kr. till <span style='letter-spacing:-.05pt'>UNICEF. Dessa medel kom till största delen från behållningen av jul­</span>kortsförsäljningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid FN:s bidragskonferens hösten 1978 beräknades de ordinarie rege­ringsbidragen till UNICEF för år 1979 till 130 milj. dollar, vilket inne­bär en ökning med ca 15 %. Med övriga inkomster, dvs. bidrag från enskilda givare och regeringsbidrag för särskilda insatser, räknar UNICEF med att nå det totala bidragsmålet på 200 milj. dollar för år 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen meddelade att det svenska bidraget till UNICEF för verksamhetsåret 1979 (budgetåret 1979/80) skulle med förbehåll för riksdagens godkännande höjas till 110 milj. kr., dvs. en ökning med 10 milj. kr. Därmed skulle Sveriges andel av de totala regeringsbidragen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2036> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2037> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>45</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>UNICEF alltjämt uppgå till 20 %. Med samma förbehåll har Sverige </span>också utfäst sig för ett lika stort bidrag för verksamhetsåren 1980 och <span style='letter-spacing:-.05pt'>1981 (budgetåren 1980/81 resp. 1981/82). Regeringen bör begära riks­</span>dagens godkännande av de gjorda utfästelserna.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Internationella utvecklingsfonden (IDA)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Budgetåret 1978/79 413 033 833 Budgetåret 1979/80 413 033 833</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Internationella utvecklingsfonden (IDA) finansierar utvecklingspro­jekt i u-länderna. För medlemskap i IDA krävs att ett land också är medlem i Världsbanken (IBRD). De två institutionerna har gemensam ledning och personal. Tillsammans utgör IDA och Världsbanken den <span style='letter-spacing:-.05pt'>viktigaste internationella källan för obunden offentlig kreditgivning till </span>u-länderna. Världsbanken/IDA:s låneutfästelser uppgick under verk­samhetsåret 1977/78 totalt till 8,4 miljarder dollar brutto. Härav sva­rade IDA för 2,3 miljarder dollar. Nettoutbetalningarna från Världs-banken/IDA till u-länderna uppgick däremot endast till 1,6 miljarder dollar, varav IDA svarade för knappt 1 miljard dollar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det låga nettoflödet förklaras av de räntor och amorteringar på lånen som u-länderna måste betala till Världsbanken. Eftersom bankens kapi­talanskaffning sker genom upplåning på de internationella kapitalmark­naderna sker bankens utlåning på kommersiella villkor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>IDA:s verksamhet finansieras däremot genom gåvobidrag från i första hand de industrialiserade medlemsländerna samt i mindre om­fattning från vissa OPEC-länder. Bidragen från OPEC-länderna har ökat under senare år. lDA:s utlåning sker på synnerligen mjuka villkor. Lånen har en löptid på 50 år, varav de tio första åren är amorterings-fria. De löper utan ränta men med en mindre administrationsavgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De olika källorna för kapitalanskaffning återspeglas i Världsbankens resp. IDA:s fördelning av resurser på länder. Det är låntagarlandets ekonomiska situation, som avgör humvida banken eller IDA skall svara för finansieringen av ett visst projekt. Det förekommer dock att både Världsbanken och IDA finansierar projekt i ett och samma land. Stör­re delen av Världsbankens lån lämnas till relativt sett mer utvecklade u-länder samt till ett fåtal länder i Europa. Under verksamhetsåret 1977/78 avsåg 38 % av bankens utlåning länder med en nationalin­komst överstigande 1 000 dollar per invånare. De största låntagarna under verksamhetsåret 1977/78 var Brasilien (12 %), Mexico (8 %), Sydkorea (7 %), Indonesien (7 %) och Filippinerna (6 %).</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För att ett land skall få låna från IDA bör inkomsten per invånare i det landet inte överstiga 520 dollar beräknat i 1975 års priser. Hu­vuddelen av lånen går till fattigare u-länder med en inkomst per invå­nare understigande 280 dollar. Under verksamhetsåret 1977/78 gick</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2038> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2039> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 6   Utrikesdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>89 % av IDA:s utlåning till denna grupp. IDA:s största låntagare under det senaste verksamhetsåret var Indien (41 %), Bangladesh (6 %), Pa­kistan (5 %), Egypten (4 %) och Tanzania (4 %).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Världsbanken och IDA finansierar utbyggnad av jordbraks- och in­dustriutvecklingsprojekt samt infrastruktur. En mindre del av utlå­ningen avser s. k. sociala projekt inom sektorerna utbildning, vatten och avlopp samt familjeplanering. Ett utmärkande drag i bankens och lDA:s utlåningspolitik har under senare år varit en strävan att öka stödet till de fattigare befolkningsgrupperna. Antalet projekt, som är di­rekt inriktade på att förbättra levnadsstandarden för eftersatta grupper på landsbygden, har sålunda stigit kraftigt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>IBRDs och IDAs utlåning budgetåren 1975/76—1977/78 fördelat i procent på </span><span style='font-family:"Times New Roman"'>ämnesområden</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>IBRD</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>IDA</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>75/76</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>76/77</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>77/78</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>75/76</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>76/77</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>77/78</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruks- och landsbygds-</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utveckling</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industri och turism</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsbolag</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Infrastruktur</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sociala sektorer (utbildning.</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>familjeplanering, vatten och</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avlopp)</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stadsutveckling</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Program- och sektorlån, tekniskt</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bistånd</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I dag svarar jordbruks- och landsbygdsutvecklingssektorn 1 både IBRD och IDA för den största enskilda andelen av den totala utlå­ningen. Banken och IDA har också inlett ett begränsat program för stöd till de fattiga i städerna. De nordiska länderna har aktivt verkat för att Världsbanken och IDA skall öka sina insatser till förmån för de fattigare befolkningsgmppema.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De stora i-ländema har i kraft av sina kapitalinsatser en domineran­de del av röststyrkan i världsbanksgmppen. Sverige har länge verkat för att u-länderna skall få ett ökat inflytande över de multilaterala utvecklingsinstitutionernas verksamhet, bl. a. med hänvisning till de resolutioner, som FN:s sjätte och sjunde extra generalförsamlingar har antagit rörande ökat inflytande för u-länderna i världsbanksgruppen. Hittills har dock inga förbättringar genomförts. Sverige och de andra nordiska länderna är beredda att fortsätta driva kravet på en ökad röststyrka för u-länderna. Det bör dock framhållas att förutsättning-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2040> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2041> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>arna för att vinna gehör för dessa tankar, inte minst på grund av mot­stånd från de stora medlemsländerna, måste betecknas som begränsade.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid årsskiftet 1978/79 inleddes förhandlingar dels om en allmän kapi­</span><span style='font-family:"Times New Roman"'>talhöjning i Världsbanken, dels om en sjätte påfyllnad av IDA:s re­surser. Beträffande kapitalhöjningen har Världsbanken föreslagit en för­dubbling, vilket skulle innebära ca 40 miljarder dollar. Av detta belopp torde högst 10 % inbetalas av medlemmarna. Sverige och övriga nordis­ka länder har uttalat sig positivt för en kapitalhöjning, som möjliggör en ökning i reala termer av bankens utlåning under 1980-talet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De medel, som Sverige genom riksbanken hittills genom åren har inbetalat till Världsbankens kapital, uppgår till ca 200 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sjätte påfyllnaden av IDA avser att tillföra IDA resurser för verksam­heten åren 1980/81—1982/83. Från svensk sida har inför dessa förhand­</span><span style='font-family:"Times New Roman"'>lingar framhållits att vi inte kommer att kunna påta oss den höga bi­<span style='letter-spacing:-.05pt'>dragsandel på 3,80 % som har gällt under den femte påfyllnaden. Vi har </span>samtidigt understrukit att detta inte får ses som ett uttryck för ett mins­kat förtroende för IDA. Vi har i stället anfört budgetmässiga begräns­ningar som skäl och har betonat att vi anser att vår bidragsandel är för hög. Denna uppfattning får också stöd av beräkningar, som IDA har gjort. Dessa visar att Sveriges nuvarande andel ligger avsevärt mycket <span style='letter-spacing:-.05pt'>högre än vad som skulle ha varit fallet vid en bördefördelning baserad på </span>gängse ekonomiska indikatorer. Andra och större länder bör enligt <span style='letter-spacing:-.05pt'>svensk uppfattning påta sig en ökad andel. Samtidigt som vi önskar sänka </span>den svenska andelen, förordar vi en betydande ökning av IDA:s resurser för den kommande påfyllnadsperioden. Man får därför räkna med att det svenska bidraget, trots en sänkt andel, kommer att öka i absoluta tal jämfört med vårt bidrag under nu pågående femte påfyllnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges bidrag till den nu pågående femte påfyllnaden av IDA upp­går rill 1 239,1 milj. kr. för budgetåren 1977/78—1979/80 fördelat med ca 413 milj. kr. på vart och ett av de tre budgetåren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den tredje inbetalningen under den femte påfyllnaden av IDA:s resurser utfaller under budgetåret 1979/80. Medelsbehovet för detta budgetår uppgår till 413 033 833 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Regionala utvecklingsbanker</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Budgetåret 1978/79    86 844 080</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1979/80 128 422 000</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>varav:<br> Afrikanska utvecklingsbanken (ADB)</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>25 000 000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Afrikanska utvecklingsfonden (ADF)</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>71 836 000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Asiatiska utvecklingsbanken (AsDB)</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Asiatiska utvecklingsfonden (AsDF)</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>30 586 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2042> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2043> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Afrikanska utvecklingsbanken (ADB) inledde sin verksamhet år 1966. Medlemskap i ADB har hittills varit förbehållet afrikanska u-länder. Bankens grundläggande syfte är att bidra till ekonomisk utveckling och sociala framsteg i de 48 medlemsländerna. ADB:s tecknade kapital uppgår f. n. till ca 850 milj. dollar varav 336 milj. dollar inbetalats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>ADB:s totala utlåning uppgick fram till slutet av år 1977 till sam­manlagt ca 560 milj. dollar fördelade på 162 lån till 35 medlemslän­der. Härav beviljades 30 lån till ett värde av 152 milj. dollar under år 1977, en ökning på mer än 50 % jämfört med motsvarande belopp år <span style='letter-spacing:-.05pt'>1976. En strävan är att bankens resurser skall fördelas rättvist mellan Af­</span>rikas olika regioner och att, om möjligt, varje medlemsland skall få del av ett projekt. ADB:s utlåningsverksamhet är inriktad främst på offent­liga nyttigheter som elkraft, telekommunikationer och vattenförsörjning samt på transportsektorn. Närmare en tredjedel av utlåningen avser jord­bruks- och industrisektorerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har under ett antal år lämnat finansiellt stöd till ADB utan att vara medlem i banken. Som stöd till de afrikanska ländernas strä­van att bygga upp banken till en stark regional institution lämnade Sverige under budgetåren 1974/75—1977/78 obundna krediter på mjuka villkor till ADB på sammanlagt 53 milj. kr. För budgetåret 1978/79 har 25 milj. kr. anvisats för ADB att användas för projektlånegivning och finansiering av förinvesteringsstudier.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Merparten av bankens verksamhet har finansierats från det egna kapitalet. Vissa afrikanska medlemsländer samt ett fåtal i-länder inkl. Sverige har lämnat offentliga krediter till ADB. Hittills har dock banken endast i begränsad utsträckning lyckats låna upp kapital på den internationella kapitalmarknaden. ADB:s svårigheter att på längre sikt och på rimliga villkor trygga sin finansiella försörjning och där­med sin framtida verksamhet föranledde ett beslut vid ADB:s årsmöte i maj 1978 att inbjuda även icke-regionala länder att bli medlemmar i ADB för att därigenom bredda bankens kapitalbas. Härvid framhölls dock att bankens särskilda karaktär som afrikansk institution inte fick äventyras. Förhandlingar om formerna och villkoren för de icke-regio­nala ländernas medlemskap i ADB kommer att avslutas före ADB:s årsmöte i maj 1979. De afrikanska ländernas önskemål att banken bibe­håller sin särskilda afrikanska karaktär kommer troligtvis att innebära att de afrikanska länderna behåller såväl aktiemajoriteten som det avgö­rande inflytandet i banken. Storleken på de icke-regionala ländernas bi­drag liksom tidtabellen för inbetalningarna kommer att bli föremål för förhandling.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av såväl allmänpolitiska som biståndspolitiska skäl finner jag det angeläget att Sverige ställer sig positivt till de afrikanska ländemas inbjudan att bli medlem i ADB. En överenskommelse om bankens ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2044> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2045> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vidgning och Sveriges deltagande i denna torde komma att föreläggas </span><span style='font-family:"Times New Roman"'>riksmötet under budgetåret 1979/80 för slutligt godkännande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 har jag beräknat ett bidrag jjå 25 milj. kr. till ADB. Om medlemskapsförhandlingarna slutförs inom förutsedd tid, kan bidraget eller del därav komma att utgöra Sveriges första delin­betalning till ADB:s kapital. I annat fall kan bidraget i likhet med tidigare år användas som stöd till ADB:s projektlånegivning och för­investeringsverksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Afrikanska utvecklingsfonden (ADF) började sin verksamhet år 1973. Till skillnad från ADB har ADF redan från början varit öppen för medlemskap även för länder utanför Afrika. Fonden är knuten till <span style='letter-spacing:-.05pt'>ADB genom att de båda institutionerna har gemensam personal och pre­</span>sident. En viktig princip för samarbetet inom ADF är att det röstmäs­siga inflytandet har fördelats lika mellan de afrikanska länderna och de icke-regionala medlemsländerna, vilka huvudsakligen är i-länder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>ADF lämnar lån enbart till de fattigaste afrikanska länderna, vilka har behov av utvecklingsfinansiering på fördelaktigare villkor än vad ADB kan erbjuda. Lånen har framför allt avsett projekt inom sek­torerna jordbmk, transport, hälsovård och utbildning samt offentliga nyttigheter. ADF:s utlåning uppgick vid slutet av år 1977 till samman­lagt 357 milj. dollar fördelade på 82 lån till 27 afrikanska medlems­länder. Härav beviljades 24 lån om totalt 140 milj. dollar under år 1977.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>ADF:s verksamhet finansieras genom bidrag från de icke-regionala medlemsländerna. Vid fondens grundande uppgick givarländernas bi­drag till ca 100 milj. dollar. Vid slutet av ADF:s andra treåriga verk­samhetsperiod, som omfattar åren 1976—78, uppgår fondens bidrags­<span style='letter-spacing:-.05pt'>volym till 439 milj. dollar. Den totala svenska insatsen i ADF under pe­rioden 1973/74—1978/79 uppgår till totalt 27 milj. räkningsenheter mot­</span>svarande ca 138 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I maj 1978 slutfördes förhandlingarna om en andra påfyllnad av ADF:s resurser för åren 1979—81. En överenskommelse träffades om en påfyllnad om totalt 770 milj. dollar för treårsperioden. I enlighet med riksdagens tidigare bemyndigande har Sverige inom ramen för denna överenskommelse åtagit sig att bidra med sammanlagt <span style='letter-spacing: -.1pt'>215 506 451 kr. under perioden 1979/80—1981/82 motsvarande 6 % av </span>påfyllnaden. En tredjedel härav eller 71 836 000 kr. bör inbetalas bud­getåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Asiatiska utvecklingsbanken (AsDB) inledde sin verksamhet år 1966. Bankens syfte är att bidra till ekonomisk utveckling och samarbete i Asien. Av de 42 medlemmarna är 28 asiatiska länder. Sverige har varit medlem i banken sedan den upprättades.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Efter den senaste kapitalökningen, som trädde i kraft i september</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>4   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2046> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2047> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1977, uppgår AsDB:s tecknade kapital </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> ca 8,5 miljarder dollar. Mer­</span>parten härav är garantikapital. Verksamheten finansieras huvudsak­ligen genom upplåning på den internationella kapitalmarknaden. Vid utgången av juli 1978 hade AsDB ur sina ordinarie kapitalresurser beviljat 201 lån på totalt 3,25 miljarder dollar till 16 medlemsländer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utlåningen är främst inriktad på utbyggnad av infrastruktur och industriutveckling. Under senare år har dock lånen till jordbrukssek­torn ökat snabbt. En mindre del av utlåningen går numera också till utbildningssektorn.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I samband med den senaste kapitalökningen utfäste sig Sverige att i enlighet med bankens förslag teckna 675 nya kapitalandelar till ett sammanlagt värde av 8 142 862 dollar. Härav skall 10 % eller 67 an­delar inbetalas i fyra lika stora årliga poster under åren 1978—81. Den första inbetalningen utgörande ca 1 milj. kr. gjordes under bud­getåret 1977/78. Ett lika stort bidrag skall enligt utfästelsen inbetalas under följande tre budgetår. För budgetåret 1979/80 beräknar jag ett bidrag till AsDB på 1 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Asiatiska utvecklingsfonden (AsDF) inledde sin verksamhet år 1974. Fonden, som är nära knuten till AsDB, lämnar lån på mjuka villkor till de fattigaste och minst utvecklade av bankens medlemsländer. År 1977 var Bangladesh, Pakistan och Sri Länka de största mottagarna av fondmedel. AsDF:s totala utlåning uppgick i slutet av år 1977 till sammanlagt 1,17 miljarder dollar fördelat på totalt 138 projekt i 20 medlemsländer. Projekt inom jordbrukssektom svarade år 1977 för mer än hälften av fondens utlåning och projekt för offentliga nyttig­heter som vatten- och avloppssystem för ca 15 %. Fondens relationer med Socialistiska Republiken Vietnam normaliserades fullständigt under år 1978 när fyra projekt till det tidigare Sydvietnam reaktiverades. Nya projekt till Vietnam förbereds f. n.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>AsDF finansierar sin verksamhet genom bidrag från flertalet av de utvecklade medlemsländerna. I och med den år 1975 träffade överens­kommelsen om en första påfyllnad av AsDF:s resurser för perioden 1976—78 uppgår fondens bidragsvolym till ca 1,2 miljarder dollar. Sverige utfäste sig under budgetåret 1977/78 att delta i denna påfyll­nad med totalt 41 766 120 kr. för treårsperioden. Genom att göra två delinbetalningar på sammanlagt 27 844 080 kr. under budgetåret 1978/ 79 lyckades Sverige, som har anslutit sig till påfyllnadsöverenskom-<span style='letter-spacing:-.05pt'>melsen med ett års försening, komma i takt med övriga bidragsgivare.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I april 1978 slutfördes förhandlingarna om en andra påfyllnad av AsDF:s resurser för fyraårsperioden 1979—82. En överenskommelse träffades om en påfyllnad om totalt 2 miljarder dollar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt denna överenskommelse har Sverige åtagit sig att bidra med <span style='letter-spacing:-.05pt'>sammanlagt 122 340 900 kr. under budgetåren 1979/80—1982/83. Jag </span>föreslår att regeringen begär riksdagens godkännande för denna ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2048> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2049> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>51</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>fästelse. För budgetåret 1979/80 beräknar jag ett bidrag till AsDF på 30 586 000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det sammanlagda medelsbehovet för AsDB och AsDF för budget­året 1979/80 beräknas sålunda till 31 586 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Totalt beräknar jag därmed anslagsposten Regionala utvecklings­banker till 128 422 000 kr. för budgetåret 1979/80. Härav utgör 25 000 000 kr. bidrag till ADB, 71 836 000 kr. bidrag till påfyllnad av ADF, 1000 000 kr. inbetalning till AsDB:s kapitalökning samt 30 586 000 kr. till påfyllnad av AsDF.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Internationella jordbruksutvecklingsfonden (IFAD)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Världslivsmedelskonferensen år 1974 beslöt på initiativ av de olje-</span><span style='font-family:"Times New Roman"'>exporterande länderna (OPEC) att bilda en intemationell fond för u-ländemas jordbrukssektor. Fonden inledde sin verksamhet under år 1978 och har t. v. sitt säte i Rom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Nära hälften av IFAD:s finansiella resurser på 1 miljard dollar för <span style='letter-spacing:-.1pt'>den första verksamhetsperioden, som löper t. o. m. år 1980, kommer från </span>OPEC-länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>IFAD är ett fackorgan inom FN. Fonden skall främst finansiera <span style='letter-spacing:-.1pt'>projekt och program för utbyggnad av livsmedelsproduktionen och livs­</span>medelshanteringen i u-länder. Verksamheten skall särskilt inriktas på <span style='letter-spacing: -.15pt'>mycket fattiga u-länder med livsmedelsbrist och andra u-länder med goda </span>förutsättningar att öka sin livsmedelsproduktion. Stor vikt skall fästas vid åtgärder för att förbättra näringsstandarden och livsvillkoren för de <span style='letter-spacing:-.05pt'>fattigaste befolkningsgrupperna i utvecklingsländerna.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>IFAD kommer att samarbeta med andra internationella organ för att minska behovet av en stor egen organisation. Samarbetsavtal har ingåtts med Världsbanken/IDA och de regionala utvecklingsbankerna, FN:s livsmedelsorganisation (FAO) samt UNDP.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Den största delen av fondens utlåning skall ske på synnerligen mjuka villkor och främst inriktas på de fattigaste u-länderna med livsmedels­brist. En mindre del av fondens medel kan användas för gåvofinan­siering främst av mindre projekt för tekniskt bistånd.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fonden har en styrande församling (Governing Council), vari samt­<span style='letter-spacing:-.1pt'>liga medlemsländer ingår, och en styrelse (Executive Board) på 18 med­</span>lemmar. Styrelsens 18 medlemmar liksom det totala antalet röster är jämnt fördelade på tre länderkategorier, nämligen bidragsgivande i-länder (kategori I), bidragsgivande u-länder (kategori </span><span lang=EN-US style='font-family: "Times New Roman"'>II) </span><span style='font-family:"Times New Roman"'>och motta­garländer (kategori III). Röstfördelningen i IFAD är således mer gynn­sam för u-länderna än i andra internationella finansieringsorgan. De nordiska länderna har en gemensam plats i styrelsen. Denna plats kommer att rotera mellan de nordiska länderna. Fram t. o. m. år 1980 är Norge ordinarie ledamot av styrelsen, medan Sverige innehar suppleantposten.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Kartong: S. 61, tabelltexten rad 24 Står:</span><span style='font-family:"Times New Roman"'>---------- <span style='letter-spacing: -.15pt'>bistånd Rättat till: bistånd,</span></span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>Latinamerika S. 61, tabellen rad 25 kol 3 Står: 166,9 Rättat till: 161.9</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2050> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska bidraget till lFAD:s tre första verksamhetsår uppgår till sammanlagt 115 milj. kr. och täcks med medel, som har anvisats under tidigare budgetår. Därför föreligger inte behov av nya medel för intemationella jordbruksutvecklingsfonden under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Internationellt livsmedelsbistånd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79      150 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Budgetåret 1979/80      161000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>varav:</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Internationellt livsmedelsbistånd<br> Bidrag enligt 1971 års konvention om livsmedelshjälp<br> <span style='letter-spacing:-.25pt'>(FAC)</span></span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>45 000 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Katastroflager (lEFR)</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>50 000 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Väridslivsmedelsprogrammet (WFP)</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>66 000 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Världslivsmedelsprogrammet (WFP) lämnar bistånd i form av livs­medel till utvecklingsprojekt och akuta katastrofinsatser. Allt bistånd ges under sådana former att det inte skall störa handeln med livsmedels-produkter eller hämma mottagarlandets egen jordbruksproduktion. En stor del går som matransoner till arbetare vid anläggningsarbeten och till utspisning av särskilt behövande grupper som havande kvinnor, spädbarn och skolungdom. Programmets verksamhet finansieras med <span style='letter-spacing:-.05pt'>frivilliga bidrag, som ges dels i form av livsmedel, dels i form av kon-</span>tantbidrag för att täcka kostnader för administration, frakt, försäkringar m. m. Det svenska bidraget är i enlighet med WFP:s praxis till två tred­jedelar bundet till upphandling av svenska livsmedelsprodukter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har invalts i WFP:s styrelse (Kommittén för livsmedelsbi­stånd, CFA) för perioden 1979—81. CFA skall utöver att vara styrelse för WFP också vara ett forum för en normativ debatt samt ge rekom­mendationer om biståndspraxis och biståndspolitik när det gäller livs­medelsbistånd. Sverige verkar bl. a. för att en större andel av världens sammanlagda livsmedelsbistånd skall gå genom WFP, och för att WFP skall avsätta större resurser för katastrofinsatser.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>WFP har för perioden 1979—80 fastställt ett bidragsmål på 950 milj. dollar. Hittills gjorda utfästelser uppgår till ca 690 milj. dollar. Bidrags­målet bör enligt svensk uppfattning till del uppnås genom att andra länder i ökad utsträckning kanaliserar sitt livsmedelsbistånd genom WFP. Med hänsyn till WFP:s resursbehov föreslår jag att Sveriges ordi­narie bidrag till WFP höjs från 60 till 66 milj. kr. för vart och ett av budgetåren 1979/80—1981/82.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige har sedan budgetåret 1973/74 låtit proteinberika delar av de vetemjölsleveranser, som har ställts till WFP:s förfogande inom ramen för 1971 års konvention om livsmedelshjälp (FAC) samt det internatio­nella beredskapslagret av livsmedel för katastrofinsatser. Under inne-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2051> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2052> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>53</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>varande budgetår levereras 35 000 ton vete i form av proteinberikat vetemjöl.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Erfarenheterna från proteinberikningen är i huvudsak goda. SIDA har dock påtalat att proteinberikningen medför en betydande fördyring av leveranserna, som är svår att motivera om vetemjölet används för generella insatser. SIDA har därför föreslagit att proteinberikningen av veteleveranserna skall avvecklas.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag tillstyrker SlDA:s förslag i vad avser svenska leveranser av vete från beredskapslagret för katastrofinsatser. I vad avser svenska leve­ranser inom ramen för FAC — f. n. 35 000 ton — anser jag att dessa <span style='letter-spacing:-.05pt'>t. v. bör kunna utgå i form av proteinberikat vetemjöl för utdelning till </span>avgränsade grupper, som är i behov av ett extra proteintillskott i kosten. Jag förutsätter därvid att Sverige av WFP erhåller försäkringar om att proteinberikat svenskt vete kommer att användas för just sådana ända­mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige har enligt förlängningen av 1971 års konvention om livs­<span style='letter-spacing:-.05pt'>medelshjälp (FAC) åtagit sig att årligen leverera 35 000 ton svenskt vete </span>som livsmedelshjälp. Åtagandet kanaliseras i sin helhet genom WFP. Under innevarande budgetår har WFP erhållit ett bidrag på 30 dollar/ ton för täckande av fraktkostnaderna. Bidraget kan komma att ändras <span style='letter-spacing: -.05pt'>som en följd av diskussioner i CFA om fraktkostnadsersättningar. Den </span>senaste förlängningen av FAC löper ut den 1 juli 1979, och förhandling­<span style='letter-spacing:-.05pt'>ar om en ny konvention om livsmedelshjälp pågår sedan våren 1978.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar jag t. v. för åtagandena enligt en ny konvention om livsmedelsbistånd ett medelsbehov på sammanlagt 45 milj. kr. inkl. proteinberikning, frakt och administrationskostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige har med riksdagens bemyndigande åtagit sig att årligen under </span><span style='font-family:"Times New Roman"'>treårsperioden 1978/79—1980/81 hålla 40 000 ton svenskt vete samt <span style='letter-spacing:-.05pt'>vissa andra svenska livsmedelsprodukter i beredskap för akuta nöd­hjälpsinsatser. Beredskapslagret utgör en del av det internationella be­redskapslagret av livsmedel för katastrofinsatser (lEFR) på sammanlagt </span>500 000 ton, och har i huvudsak ställts till WFP:s förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det internationella beredskapslagret uppgick år 1978 till endast 335 000 ton. Inom CFA pågår diskussioner om hur målet på 500 000 ton per år skall kunna uppnås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänsyn till behovet av långfristiga åtaganden om livsmedelshjälp </span><span style='font-family:"Times New Roman"'>bör det svenska åtagandet utsträckas t. o. m. budgetåret 1981/82.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar jag ett medelsbehov för nödvändig påfyllnad av det svenska livsmedelslagret på sammanlagt 50 milj. kr. inkl. lagring och frakt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga organisationer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>FN:s hjälpprogram för Palestina-flyktingar (UNRWA) inriktas på livsmedelshjälp, hälsovård och utbildning. För verksamhetsåret  1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2053> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2054> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>uppgick kostnaderna för programmet till ca 140 milj. dollar, vilket inne­</span><span style='font-family:"Times New Roman"'>bär en dryg fördubbling under de senaste fem åren. UNRWA har under flera års tid haft finansiella svårigheter och organisationens reserver är sedan länge uttömda. Organisationens ekonomi förvärrades ytterligare i samband med inbördeskriget i Libanon, då stora delar av UNRWA:s utrustning i landet förstördes. Underskottet för år 1978 beräknas uppgå till ca 14 milj. dollar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges ordinarie bidrag till UNRWA uppgick för verksamhetsåret 1978 till 38 milj. kr. Detta motsvarar ca 6 % av programmets omslut­ning. Våren 1978 lämnades vidare ett extra bidrag till UNRWA om 2 milj. kr. med anledning av striderna i södra Libanon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mot bakgrund av att UNRWA fortfarande befinner sig i en besvärlig <span style='letter-spacing:-.05pt'>finansiell situation, har Sverige för verksamhetsåret 1979 (budgetåret </span>1979/80), med förbehåll för riksdagens godkännande, utfäst ett svenskt bidrag på 42 milj. kr. Jag förordar, att regeringen begär riksdagens godkännande av den gjorda utfästelsen. I enlighet med rekommendatio­nen från UNRWA:s generalkommissarie vill jag vidare förorda att rege­<span style='letter-spacing:-.05pt'>ringen i år liksom förra året begär riksdagens godkäimande av utfästelser </span>till UNRWA med samma belopp även för verksamhetsåren 1980 och 1981. Utfästelsen bör göras under förutsättning att UNRWA:s roll inte väsentligt förändras till följd av den politiska utvecklingen i Mellan­östern.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN:s flyktingkommissarie (UNHCR) har enligt sitt ursprungliga man­<span style='letter-spacing:-.05pt'>dat till uppgift att ge internationellt skydd åt flyktingar, medverka till fri­</span>villig repatriering samt underlätta flyktingars bosättning och integrering i asyllandet. Därutöver har UNHCR vid ett flertal tillfällen fått i upp­drag att för hela FN-systemets räkning samordna biståndet till s. k. <span style='letter-spacing: -.05pt'>&quot;displaced persons&quot;, dvs. människor som på grund av inbördeskrig eller annat befinner sig i en flyktinglik situation som t. ex. på Cypern och i </span>Libanon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>UNHCR arbetar med tre typer av program: det reguljära program­met bland rena s. k. mandatflyktingar, utbildningsprogram och särskilda operationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>UNHCR har närmare 10 miljoner flyktingar och &quot;displaced persons&quot; under sitt beskydd. Av dessa finns merparten i Afrika, framför allt i den södra delen av kontinenten, i Afrikas horn samt i Angola och Zaire. <span style='letter-spacing:-.05pt'>Även i Sydostasien och Bangladesh finns mycket stora grapper av män­niskor, som erhållit bistånd från UNHCR i form av livsmedel, mediciner, </span>enkla bostäder m. m. för en temporär bosättning. I Latinamerika inriktas en stor del av UNHCR:s verksamhet på rättshjälp och försök att finna en fristad åt flyktingarna i tredje land, t. ex. Sverige.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De totala kostnaderna för UNHCR:s verksamhet bland såväl flykting­ar som &quot;displaced persons&quot; beräknas uppgå till ca 360 milj. dollar för treårsperioden 1979—81, dvs. ca 120 milj. dollar per år. UNHCR räk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2055> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2056> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nar med att tyngdpunkten alltmer skjuts över på det reguljära flykting­programmet, som för år 1979 beräknas få ett medelsbehov om ca 88 milj. dollar. Denna siffra utgör en kraftig ökning i förhållande till år <span style='letter-spacing:-.05pt'>1978 då behoven endast uppgick till ca 40 milj. dollar. Ökningen förkla­ras emellertid av att stora delar av verksamheten i Sydostasien, som tidi­</span>gare räknades som särskilda operationer fr. o. m. år 1979 inkluderas i det reguljära flyktingprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige lämnar treåriga utfästelser till UNHCR. Enligt riksdagens be­</span><span style='font-family:"Times New Roman"'>myndigande uppgår utfästelserna för vart och ett av verksamhetsåren <span style='letter-spacing:-.05pt'>1979—81 (budgetåren 1978/79—1980/81) till 25 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn till UNHCR:s utvidgade reguljära program samt till or­ganisationens effektivitet föreslår jag att bidraget för verksamhetsåret 1980 (budgetåret 1979/80) för enbart det reguljära programmet och ut­<span style='letter-spacing:-.05pt'>bildningsverksamheten fastställs till 30 milj. kr. Därutöver bör medel ur </span>katastrofreserven vid behov kunna ställas till förfogande för UNHCR bl. a. för de särskilda operationerna. Jag anser vidare, att Sverige bör <span style='letter-spacing: -.05pt'>lämna utfästelser om bidrag med 30 milj. kr. för vart och ett av verk­samhetsåren 1981 och 1982 (budgetåren 1980/81 och 1981/82).</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges bidrag till UNCTAD/GATT:s internationella handelscenl-riitn (ITC) höjdes budgetåret 1978/79 till 8 milj. kr. efter att ha varit oförändrat 7 milj. kr. per år under budgetåren 1974/75—1977/78. Sve­rige betraktar exportfrämjande åtgärder som ett nödvändigt komple­<span style='letter-spacing:-.05pt'>ment till u-ländernas strävanden att bygga upp exportindustrier samt öka och diversifiera exporten. ITC:s verksamhet kompletterar också i-länder­</span>nas åtgärder för att avskaffa tullar och andra handelshinder gentemot u-länderna. En betydande eftersläpning har tidigare förelegat i genom­förandet av ITC-projekt, som har finansierats med svenska bidrag. En <span style='letter-spacing:-.05pt'>svensk-finansierad konsultstudie har nyligen genomförts rörande ITC:s </span>organisation och arbetsmetoder. De åtgärder som har genomförts inom centret med anledning av studiens rekommendationer, har lett till en <span style='letter-spacing:-.05pt'>effektivisering av verksamheten, bl. a. avseende projektgenomförandet. </span>Sverige bör, med förbehåll för riksdagens godkännande, lämna en utfäs­telse om bidrag med 8 milj. kr. för verksamhetsåret 1979 (budgetåret 1979/80). Jag förordar vidare att regeringen inhämtar riksdagens bemyndigande att utfästa samma belopp för vart och ett av de två efter­<span style='letter-spacing:-.05pt'>följande verksamhetsåren (budgetåren 1980/81 och 1981/82).</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1978/79 har 3 025 000 kr. använts till Importkontoret för u-landsprodukter (IMPOD). Verksamheten som startade år 1975 har <span style='letter-spacing:-.05pt'>skett på försöksbasis under en treårsperiod. Riksrevisonsverket har nyli­</span>gen framlagt en rapport om IMPOD innehållande dels en allmän utvär­dering, dels vissa förslag till förändringar av verksamheten. För budget­året 1979/80 beräknar jag efter samråd med chefen för handelsdeparte­mentet medelsbehovet för IMPOD :s samlade verksamhet till 3 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2057> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2058> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>56</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>U-landsforskning</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79      100 000 000</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>Budgetåret 1979/80      110 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I sin anslagsframställning föreslår SAREC att stödet till u-landsforsk­<span style='letter-spacing:-.05pt'>ning höjs till 120 milj. kr. budgetåret 1979/80. SIDA ansluter sig till detta </span>förslag.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>SAREC:s verksamhet är indelad i fem program.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Forskningssamarbete med u-länder, i första hand programländerna, avser att stärka den nationella kapaciteten för forskning. Samarbetet be­står av stöd till nationella forskningsfonder och av bidrag till samarbets­projekt mellan u-landsinstitutioner och institutioner i Sverige eller i and­ra länder. Avtal om stöd till forskningsfonder finns nu med tre länder, Vietnam, Tanzania och Sri Länka. Dessutom finns principbeslut om stöd till Zambia. Samarbetsprojekt existerar med ca tio programländer. SAREC beräknar budgetåret 1979/80 15 milj. kr. för forskningssamar­bete med u-länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>SAREC beräknar budgetåret 1979/80 13,8 milj. kr. för stöd till forsk­ningssamarbete mellan u-länder samt för särskilda forskningsprojekt. <span style='letter-spacing:-.05pt'>Stöd, som gäller forskningssamarbete mellan u-länder, går bl. a. till CO-</span>DESRIA, det afrikanska samhällsvetenskapliga rådet, CLACSO, mot­svarande organisation i Latinamerika, PISPAL, det latinamerikanska befolkningsforskningsprogrammet, AAWORD, en afrikansk samarbets­organisation för kvinnliga forskare, samt AAASA, en sammanslutning av forskare som arbetar med jordbruks- och landsbygdsutveckling i Afrika.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I detta sammanhang ges även stöd till forskning, som granskar i-län­dernas och de multinationella företagens utvecklingspolitik. Stöd läm­nas bl. a. till ILET, latinamerikanska institutet för transnationella stu­dier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den största delen av SAREC:s anslag går till internationella forsk-</span><span style='font-family: "Times New Roman"'>iiingsprogratn. Budgetåret 1977/78 utbetalades 75 milj. kr. härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Denna stora andel beror av att det svenska forskningsstödet traditio­nellt har gått till sektorforskningsprogram, som främst har syftat till att lösa specifika forskningsuppgifter av allmänt intresse för flera u-länder.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det största internationella forskningsprogram, som får svenskt stöd, är WHO:s program för forskning kring mänsklig fortplantning. Totalt har Sverige t. o. m. budgetåret 1978/79 satsat 205 milj. kr. på detta projekt och har därmed svarat för närmare 60 % av den totala kostnaden. Den svenska andelen har successivt minskat och har under det senaste bud­getåret uppgått till ca 40 %.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>SAREC har tillsatt en grupp, som har utvärderat programmet utifrån målen för den svenska u-landsforskningen. Utredningen har funnit pro­grammets vetenskapliga kvalitet vara hög. Det anses också viktigt att programmet utformas under hänsynstagande till uppbyggnaden av pri-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2059> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2060> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>märhälsovårdssystemen i u-länderna. Vidare anser utredningen att pro­grammet bör utvecklas vad gäller forskarutbildning, integration i hälso­vårdssystem och förhandlingskapacitet med läkemedelsföretag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag finner att Sverige på detta område gjort en viktig och uppmärk­sammad pionjärinsats. För att ett forskningsprogram av detta slag skall kunna ge avsedda resultat, i detta fall förbättrade preventivmetoder, fordras det emellertid att det fullföljs under en period på 10—15 år.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag finner det därför angeläget att Sverige ger fortsatt starkt stöd för <span style='letter-spacing:-.05pt'>programmet. Samtidigt är det viktigt att Sverige verkar för ökade bidrag </span>från andra traditionella givare och för nya bidragskällor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag föreslår, att Sverige till WHO utfäster ett oförändrat bidrag för fortplantningsprogrammet på 30 milj. kr. för budgetåret 1979/80 samt 25 milj. kr. för vart och ett av budgetåren 1980/81 och 1981/82.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under budgetåret 1976/77 inleddes stöd till WHO:s program för tro­piska sjukdomar. En första genomgång av programmet kommer att ske </span><span style='font-family:"Times New Roman"'>under året inför beslut om storleken på fortsatta bidrag. Sedan budget­<span style='letter-spacing:-.05pt'>året 1973/74 har Sverige givit sammanlagt 23,5 milj. kr. till olika projekt </span><span style='letter-spacing:-.1pt'>inom WHO avseende amning, nutrition och hälso- och sjukvårdssystem. </span>Under namnet &quot;primärhälsovård&quot; samlar nu organisationen alla de verksamheter, som behövs för att reducera ohälsa. SAREC har, efter <span style='letter-spacing: -.05pt'>samråd med SIDA, tillsatt en insatsgrupp för att diskutera formerna för långsiktigt stöd till forskning och aktionsprogram inom primärhälso­</span>vårdsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige har sedan budgetåret 1972/73 givit bidrag till internationell jordbruksforskning genom den konsultativa gruppen för internationell jordbruksforskning (CGIAR). Syftet är att bidra till en ökad livsmedels­</span><span style='font-family:"Times New Roman"'>produktion i u-länderna. Stödet har utgått till ett antal specialiserade jordbruksforskningsinstitut i u-länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SAREC avslutade år 1977 en utvärdering av gruppens verksamhet. På </span><span style='font-family: "Times New Roman"'>grundval av denna beslöts att ge CGIAR ett fortsatt stöd under den kommande femårsperioden av ungefär oförändrat realt värde. För åt 1979 uppgår stödet till 13 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Övriga internationella forskningsprogram, som stöds, är bl. a. ILO:s världssysselsättningsprogram (WEP) och FN:s forskningsinstitut för so­</span><span style='font-family:"Times New Roman"'>cial utveckling (UNRISD), som nu bedriver forskning framför allt in­<span style='letter-spacing:-.05pt'>riktad på att kartlägga samspelet mellan ekonomiska, sociala och andra </span>faktorer i utvecklingsprocessen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För det fjärde av SAREC: s program, stöd till u-landsforskning i Sve­</span><span style='font-family:"Times New Roman"'>rige, beräknas för budgetåret 1979/80 10,5 milj. kr. Under budgetåret 1978/79 fördelades 7 milj. kr. på 97 olika projekt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För planering och administration av forskningsstödet samt informa­tion beräknar SAREC budgetåret 1979/80 ett medelsbehov om 2,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag beräknar medelsbehovet för u-landsforskning till 110 milj. kr. för </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2061> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2062> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Övriga inuhilaterala bidrag </span><span style='font-family:"Times New Roman"'>Budgetåret 1978/79 13 100 000 Budgetåret 1979/80 13 100 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Som en uppföljning av besluten från FN:s sjätte och sjunde extra <span style='letter-spacing:-.15pt'>generalförsamlingar samt vid CIEC bör Sverige ha en viss finansiell bered­</span>skap att medverka i multilateralt utvecklingssamarbete, som kan aktua­liseras i pågående eller kommande internationella förhandlingar. Det kan t. ex. gälla internationella lösningar för att öka resursflödet till u-län­derna samt stöd till verksamhet med anknytning till FN-diskussionerna om en ny internationell utvecklingsstrategi eller arbetet för en ny inter­<span style='letter-spacing: -.05pt'>nationell ekonomisk ordning (NIEO). I samband med dessa diskussioner </span>bör även medel för begränsade insatser för utnyttjande av utomstående experter, inköp av konsulttjänster och anordnande av mindre seminarier och symposier kunna anslås ur denna anslagspost.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>I CIEC antogs ett principbeslut om inrättande av en gemensam fond för buffertlagerfinansiering för att stabilisera priserna på råvaror. Här­efter har förhandlingar om fondens upprättande pågått i flera om­gångar, senast i november 1978. Till fonden kommer sannolikt att kny­tas kompletterande möjligheter för finansiering av andra åtgärder — vid sidan av buffertlager — till förmån för främst fattigare u-länder. Exempel på sådana åtgärder är diversifiering, forskning och främjande <span style='letter-spacing: -.05pt'>av exporten. Om så blir fallet kan det bli aktuellt att ställa svenska bi­</span>ståndsmedel till förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har under lång tid verkat för ett globalt system för stabilise­<span style='letter-spacing:-.05pt'>ring av u-ländernas exportintäkter. Detta system skall ses som ett kom­</span>plement till prisstabiliserande åtgärder. Möjligheterna att bygga ut eller komplettera existerande faciliteter för exportintäktsstabilisering över­vägs f. n. inom Världsbanken och Internationella valutafonden. Mot denna bakgrund är det angeläget att Sverige kan delta i finansieringen av eventuella additionella åtgärder för att kompensera särskilt de fatti­gare u-länderna för bortfall av exportinkomster från råvaror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige kan också komma att behöva lämna bidrag till Afrikanska ut­vecklingsfonden (ADF) och till Asiatiska utvecklingsbanken (AsDB) för att ge kompensation för kursförluster på tidigare lämnade bidrag, vilkas </span><span style='font-family:"Times New Roman"'>värde har knutits till guldet eller en bestämd dollarkurs.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Liksom under tidigare budgetår bör också vissa andra multilaterala bidrag kunna belasta denna anslagspost som årsbidrag till Röda Kor­sets internationella kommitté och fortsatt stöd till FN:s enhet för ekono­misk och social information (CESI). Andra exempel är FN:s utbild­nings- och forskningsinstitut (UNITAR), FN:s center för transnationella företag (CTNC), FN:s katastrofhjälpskontor (UNDRO) och FN:s fond för kontroll av beroendeframkallande medel (UNFDAC). Även multi­laterala biståndsorgan kan komma att behöva extrabidrag för att över­vinna likviditetskriser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2063> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2064> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>59</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För posten &quot;Övriga multilaterala bidrag&quot; beräknas för budgetåret 1979/ 80 ett belopp av 13,1 milj. kr., vilket är samma belopp som för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då detta belopp troligen är för knappt tilltaget för att täcka väntade behov, kan ointecknade reservationsmedel under detta anslag behöva tas i anspråk härför. Vid ingången av innevarande budgetår uppgick den ointecknade reservationen till 197 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bidrag till internationella biståndsprogram budgetåren 1977/78—79/80 (milj. kr)</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=217 colspan=2 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>UNDP, FN:s kapitalutvecklingsfond</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och UNFPA</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>313,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>358,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>397,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>UNICEF</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>IDA</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>413,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>413,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>413,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionala utvecklingsbanker</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>86,9</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>128,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internationellt livsmedelsbistånd</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>161,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga organisationer</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>69,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>83,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>U-landsforskning</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110,0</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga multilaterala bidrag</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 190,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 295,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 416,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under hänvisning till vad jag nu har anfört hemställer jag att rege­ringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de riktlinjer för multilateralt utvecklingssamarbete, som jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att göra de utfästelser och åtaganden, som jag har angett i det föregående,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag till internationella biståndsprogram för budgetåret 1979/80 anvisa ett reservationsanslag av 1 416 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 2. Bilateralt utvecklingssamarbete</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift    2 222 982 757</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>738 266 690</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag   2 464 558 000 1979/80 Förslag 2 836104 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SIDA</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för internationell utveckling (SIDA) föreslår en höjning av anslaget för Bilateralt utvecklingssamarbete, med 602 milj. kr. från 2 465 milj. kr. till 3 067 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIDA konstaterar, att riksdagen under hösten 1978 behandlar prop. 1977/78: 135 om riktlinjer för internationellt utvecklingssamarbete m. m. jämte utrikesutskottets betänkande (UU 1978/79:9) däröver. SIDA finner därför inte skäl att i sin anslagsframställning framlägga ytterligare allmänna analyser av u-ländernas situation.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sin framställning utgår SIDA från massfattigdomen och de fattigaste u-ländernas ekonomiska situation och diskuterar i-ländernas förmåga att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2065> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2066> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>60</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>konstruktivt tillmötesgå u-länderna i deras krav på en ny ekonomisk världsordning.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Olika idéer prövas för att ändra de ekonomiska förhållandena mellan <span style='letter-spacing:-.05pt'>i-länder och u-länder. En sådan idé är tanken att genom massiva resurs­</span>överföringar från i-länderna till u-länderna stimulera båda parters eko­nomi och handel. SIDA pekar på vikten av att biståndets roll inom ett <span style='letter-spacing: -.05pt'>sådant system klarläggs, särskilt när det gäller de fattigaste u-ländernas </span>möjligheter att tillgodogöra sig ökade resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det svenska biståndets inriktning på insatser, som syftar till att till­godose människornas grundläggande behov, kvarstår. SIDA betonar, att villkor inte bör uppställas, som hindrar att biståndet flexibelt kan utnyttjas för basbehovsändamål. Större resurser behövs för att stödja sådana utvecklingsprogram både under SIDA:s och de internationella organisationernas medverkan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Tidigare har SIDA framfört förslag om en översyn av fördelningen av biståndsmedel bl. a. syftande till en minskning av antalet program­länder, som f. n. uppgår till 20. Myndigheten erinrar om detta förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av programländerna tillhör 14 de fattigaste eller &quot;mest drabbade&quot; u-länderna. Enligt SIDA:s förslag till medelsfördelning bör främst dessa länder komma i åtnjutande av ökat bistånd. Förslaget innebär också en fortsatt förstärkning av insatserna för frontstaterna i södra Afrika. I sina förslag till medelsramar för budgetåret 1979/80 har SIDA följt de av riksdagen angivna planeringsramarna för Cuba, Pakistan och <span style='letter-spacing:-.05pt'>Tunisien. Biståndet </span>till<span style='letter-spacing:-.05pt'> Somalia är tidsbegränsat och SIDA föreslår en </span>avslutande insats att genomföras inom en angiven tid. Beträffande Por­tugal förutser SIDA att samarbete fortsätter i nya former sedan redan gjorda biståndsåtaganden har uppfyllts år 1981. För Etiopien och Swazi­land föreslår SIDA oförändrade landramar. För övriga länder föreslår SIDA höjningar av landramarna. Dessa höjningar är relativt sett sär­<span style='letter-spacing:-.05pt'>skilt stora för de länder, som ekonomiskt påverkas mest negativt av det </span>politiska läget i södra Afrika, i första hand Mozambique och Zambia.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Konfliktsituationen i södra Afrika har tillspetsats ytterligare. Mino­ritetsregimerna i Sydafrika, Namibia och Zimbabwe har ökat sitt för­tryck mot den svarta befolkningen och den vita oppositionen. SIDA föreslår en ökning av biståndet till befrielserörelser och flyktingar i södra Afrika med 35 milj. kr. till sammanlagt 120 milj. kr. Vidare räk­nar SIDA med att insatser i Namibia och Zimbabwe kan bli aktuella under budgetåret 1979/80, om dessa länder då uppnår självständighet. SIDA beräknar medel för dessa ändamål under posten Ofördelad reserv. Samarbetet inom den Östafrikanska gemenskapen, som omfattar Ke­nya, Tanzania och Uganda, har upphört att fungera. Östafrikanska ut­vecklingsbanken är emellertid fortfarande verksam och SIDA föreslår under posten Övriga ändamål, att det svenska stödet till denna institu­tion skall fortsätta.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2067> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2068> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>61</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2069> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIDA konstaterar, att behovet av medel för katastrofbistånd beräknas öka och föreslår att 200 milj. kr. anvisas under denna anslagspost för budgetåret 1979/80. En uppräkning av anslagsposten för Enskilda orga­nisationer föreslås ske från 90 milj. kr. till 110 milj. kr. För Särskilda program inom ämnesområden, som SIDA bedömer vara av särskild be­tydelse, bl. a. befolkningsområdet, lantbruk och livsmedelsförsörjning, vattenförsörjning, kooperation och arbetslivsinriktad verksamhet före­slår SIDA en höjning till 190 milj. kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Bilateralt bistånd budgetåren 1978/79—1979/80</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fördelning på mottagarländer och andra ändamål (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Medelsram</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SIDA:s förslag</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsram</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag 1979/80</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Angola</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bangladesh</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Botswana</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>601</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Cuba</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etiopien</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Guinea-Bissau</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Indien</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>270</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>290</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kap Verde</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kenya</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Laos</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lesotho</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mozambique</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pakistan</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Portugal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somalia</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sri Länka</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Swaziland</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tanzania</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>310</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>350</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>345'</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tunisien</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vietnam</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>380</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>410</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Zambia</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105'</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa landprogramkostnader</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befrielserörelser m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Humanitärt bistånd, Latin-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>amerika</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Katastrofer m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70,9</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>161,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda program</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>190</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>175</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bredare samarbete</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enskilda organisationer</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för industriellt samar-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>bete med u-länder</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biståndskontor</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,7</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22,7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga ändamål (EAC)</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ofördelad reserv</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12»</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 464,6</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 067</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 836,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Denna landram har sänkts i förhållande till SIDA:s förslag med ett belopp som i stort sett motsvarar skatter och sociala avgifter för de svenska experterna i landet. Dessa kostnader redovisas fr. o. m. budgetåret 1979/80 inom detta anslag under en ny särskild post Vissa landprogramkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>« Ev. kostnader för förslag, som regeringen vid prövning finner välmotiverade i samband med arbetet med den särskilda propositionen rörande u-landsinforma­tion och biståndets organisation, skall bestridas av medel under denna post.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2070> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2071> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En ytterligare ökning av det bundna biståndet kan enligt SIDA svårli­<span style='letter-spacing:-.05pt'>gen förenas med de uttalanden, som statsmakterna har gjort om biståndets </span>mål.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kostnaderna för svenskt personalbistånd har stigit snabbt. Detta ris­kerar enligt SIDA att leda till att det svenska personalbiståndet, trots att det är starkt efterfrågat och uppskattat, kraftigt minskar. SIDA för­ordar, att den del av kostnaden för svensk biståndspersonal, som avser skatter och sociala avgifter, skall belasta en särskild anslagspost inom <span style='letter-spacing:-.05pt'>det bilaterala anslaget och inte, som nu är fallet, de enskilda landramarna.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>FÖREDRAGANDEN</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anslaget till bilateralt utvecklingssamarbete ökar enligt mitt förslag <span style='letter-spacing:-.1pt'>med ca 371,5 milj. kr. till 2 836,1 milj. kr. för budgetåret 1979/80. Medlen </span>tas i anspråk för långsiktigt utvecklingssamarbete med enskilda länder, katastrofhjälp, stöd till befrielserörelser i södra Afrika samt andra hu­manitära insatser, bidrag till enskilda organisationer, särskilda program, bredare samarbete samt inbetalning till grundkapitalet och administra­tionen av den fond för industriellt samarbete med u-länder, som har in­rättats av regeringen i november 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det belopp, som jag har beräknat för bilateralt utvecklingssamarbete, är lägre än vad SIDA har föreslagit. Detta går i första hand ut över den ofördelade reserv, som SIDA har upptagit, och posten Katastro­fer m. m. Vidare har jag i förhållande till SIDA:s förslag gjort vissa nedskärningar i landramarna för Bangladesh, Indien, Pakistan, Vietnam samt vad avser posten Särskilda program.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>De av SIDA föreslagna landramarna har frångåtts i fråga om länder med omfattande personalbistånd. En del av kostnaderna härför har i stället beräknats under en ny särskild post Vissa landprogramkostnader.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den tidigare satsningen på södra Afrika fullföljs i förslaget för bud­getåret 1979/80. Frontstaterna får ökade ramar. Det humanitära stödet till befrielserörelser och flyktingar m. m. i södra Afrika ökar från 85 till 120 milj. kr. Likaså föreslås en betydande ökning av medelsramen för Humanitärt bistånd, Latinamerika, från 21 till 30 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statsmakterna har vid upprepade tillfällen understrukit angelägenhe­ten av en koncentration av det landprogrammerade biståndet. Senast skedde det i samband med riksdagens ställningstagande till prop. 1977/78: 135 om riktlinjer för internationellt utvecklingssamarbete m. m. Utrikesutskottet framhöll i sitt utlåtande däröver (UU 1978/79: 1) bl. a., att det bör vara en strävan att på sikt åstadkomma en större kon­<span style='letter-spacing:-.05pt'>centration av de svenska biståndsinsatserna både med avseende på länder </span>och på ändamål.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det årliga budgetarbetet ger tillfälle till en kontinuerlig översyn av samarbetet med de enskilda länderna mot bakgrund av målen för den svenska biståndspolitiken och de omständigheter, som kan föranleda</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2072> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2073> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>63</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>föriindringar i eller avveckling av utvecklingssamarbetet. I detta sam­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>manhang vill jag påminna om de beslut om avveckling av långsiktigt ut­</span><span style='font-family:"Times New Roman"'>vecklingssamarbete, som redan har fattats ifråga om Cuba och Tunisien. I det följande föreslås, att det landprogrammerade biståndet till Portu­gal skall avvecklas under den kommande treårsperioden 1979/80— 1981/82, samtidigt som medel anvisas för att främja ett bredare samar­<span style='letter-spacing:-.05pt'>bete. Vidare föreslås, att biståndet till Swaziland efter en treårsperiod </span>nedtrappas, förutsatt att inga nya faktorer tillkommer, som förändrar <span style='letter-spacing:-.1pt'>bilden. Samtidigt föreslår jag, att utvecklingssamarbetet med Somalia </span><span style='letter-spacing:-.05pt'>koncentreras till fiskesektorn som uppföljning av det katastrof- och re­</span>habiliteringsstöd, som har lämnats sedan budgetåret 1973/74.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>BUNDET BISTÅND OCH UPPHANDLING I SVERIGE</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med bundet bistånd avses gåvobistånd i form av varor och tjänster, <span style='letter-spacing:-.05pt'>som är förhandsbestämt till upphandling i Sverige. Bindning av land-</span>destinerat bistånd förekommer endast inom det s. k. importstödet. Till det bundna biståndet räknas också katastrofbistånd, som utgår i form av varor upphandlade i Sverige för katastrofmedel samt naturabidrag till internationella livsmedelsprogram. Den faktiska upphandlingen i Sverige inom det bundna biståndet uppgick under budgetåret 1977/78 till 503 milj. kr. Målbeloppet för det bundna biståndet för budgetåret 1978/79 är 675 milj. kr. eller 17,4 % av de totala biståndsanslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som framhölls i prop. 1977/78: 135 om riktlinjer för internationellt utvecklingssamarbete m. m., kan bundet bistånd medföra betydande nackdelar för u-ländema. Riksdagen har på grunval härav uttalat (UU 1978/79: 1, rskr 1978/79: 9) att Sverige bör verka för ett återupptagan­<span style='letter-spacing:-.05pt'>de av de internationella avbindningsförhandlingarna i OECD:s kommitté för utvecklingsbistånd (DAC). U-länderna får mest valuta för bistånds­</span>medlen, om de kan använda dem till inköp, där det är förmånligast. Även Sverige med sitt starka exportberoende torde ha mest att vinna på att alla givarländer ger sitt bistånd obundet. Ett nytt svenskt initiativ i <span style='letter-spacing:-.05pt'>DAC kan bli mer övertygande om Sverige självt visar vägen för andra givarländer genom att minska andelen bundet bistånd. Minskad bindning </span>ökar också möjligheterna att nå våra biståndspolitiska mål genom att samarbetet kan få ett större inslag av projekt och program, som inriktas på fattiga befolkningsgrupper. Jag föreslår därför en i förhållande till innevarande budgetår såväl relativ som absolut sänkning av ramen för det bundna biståndet. För budgetåret 1979/80 föreslås det bundna bi­<span style='letter-spacing:-.05pt'>ståndet uppgå till 650 milj. kr. — en sänkning med 25 milj. kr. i förhål­</span>lande till ramen för innevarande budgetår. Detta belopp motsvarar 14,8 % av de totala biståndsanslagen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SIDA redovisar att en betydande upphandling av svenska varor och tjänster sker utanför det bundna biståndet. Det av SIDA kända direkta <span style='letter-spacing:-.1pt'>återflödet av biståndsmedel till Sverige uppgick budgetåret 1977/78 till ca</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2074> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2075> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1 100 milj. kr., dvs. ca 31 % av de totala biståndsanslagen. Därtill kommer </span><span style='font-family:"Times New Roman"'>ett svåruppskattat återflöde i form av bl. a. mottagarländers egen upp­handling i Sverige utan SlDA:s förmedling. Det är svårt att exakt ange det totala återflödet. Beräkningar inom SIDA pekar på att det ligger i storleksordningen 40—50 % av de totala biståndsanslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För en rad mottagarländer föreligger det ett klart samband mellan höjda landramar och ökad import från Sverige. Detta bekräftar min <span style='letter-spacing:-.05pt'>uppfattning att Sveriges långsiktiga utvecklingssamarbete med mottagar­</span>länderna lägger grunden till fördjupade och breddade ekonomiska för­bindelser. Den goodwill, som detta samarbete och vår allmänna u-lands­politik skapar, främjar utan tvivel svenska exportintressen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag konstaterar med tillfredsställelse, att samarbetet mellan SIDA och de exportfrämjande myndigheterna har utvecklats under år 1978. Infor­mationen till mottagarländema om det svenska utbudet håller på att för­bättras. Jag räknar därför med att den andel av biståndsanslaget, som faktiskt används för upphandling i Sverige, kommer att fortsätta att öka.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>BISTÄNDSVILLKOR OCH SKULDAVSKRIVNING</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av det för innevarande budgetår avtalade totalbeloppet för utveck­lingssamarbete med enskilda länder lämnas 98 % som gåva. Återstoden ges som räntefria 50-årskrediter med 10 års amorteringsfri period och avser en mindre del av biståndet till Cuba, Tunisien och Zambia.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>U-ländernas skuldproblem var en av huvudfrågorna vid konferensen om internationellt ekonomiskt samarbete (CIEC). Någon allmän över­enskommelse om skuldlättnad visade sig där inte möjlig att uppnå. Där­emot träffades i samband med konferensens avslutande ministermöte en överenskommelse om en särskild biståndsaktion om ca 1 miljard dollar till förmån för de fattigare u-länderna. Som bidrag till denna aktion gjorde Sverige bl. a. en utfästelse, med förbehåll för riksdagens god­kännande, om avskrivning av skuldtjänster på svenska utvecklingskre­diter för femårsperioden 1977/78—1981/82 till länder, som enligt FN:s definition hör till de minst utvecklade eller till de hårdast drabbade av den internationella prisutvecklingen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I FN utfäste regeringen i oktober 1977, med förbehåll för riksdagens godkännande, att hela skulden under svenska utvecklingskrediter skulle avskrivas för samtliga u-länder, som hör till de minst utvecklade eller hårdast drabbade. Det betonades, att åtgärden företogs i förhoppning, att den skulle följas av liknande beslut från andra kreditgivande rege­ringar. Utfästelsen gjordes mot bakgrund av att ansträngningarna att nå en internationell överenskommelse i frågan hade misslyckats trots de berörda u-ländernas stora behov av ökade resurser. En avskriv­ning av de fattigaste u-ländemas utvecklingskrediter föreföll därtill na­turlig för svensk del med tanke på att det svenska biståndet till dessa länder numera lämnas i form av gåva. De åtaganden om skuldlättnader</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2076> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2077> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>på biståndskrediter, som har vidtagits av andra länder efter det att den svenska utfästelsen lämnades, har jag berört i det föregående.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I prop. 1977/78: 100 (bil. 6) hemställde regeringen om riksdagens be­myndigande att genomföra den utfästa skuldavskrivningsaktionen avseen­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>de kapitalskuld och förfallna räntor på svenska utvecklingskrediter till Bangladesh, Botswana, Etiopien, Indien, Kenya, Pakistan, Sudan och Tanzania. Regeringen hemställde även om riksdagens bemyndigande att </span><span style='font-family:"Times New Roman"'>avskriva hela skulden på den utvecklingskredit, som Sverige har lämnat till Östafrikanska post- och telebolaget. Bakgrunden till denna åtgärd <span style='letter-spacing:-.05pt'>var, att post- och telebolaget i praktiken hade upphört att fungera som regionalt organ och att dess funktioner hade övertagits av medlemslän­</span>derna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Genom beslut av 1977/78 års riksmöte (UU 1977/78: 10, rskr <span style='letter-spacing:-.05pt'>1977/78: 209) erhöll regeringen de begärda bemyndigandena. Skuldav­</span>skrivningarna har nu genomförts. Därmed har den skuld, som utestod den 30 juni 1978 på svenska utvecklingskrediter, avskrivits för de be­rörda länderna. Outnyttjade kreditmedel har för dessa länder omvand­<span style='letter-spacing:-.05pt'>lats till gåva. Vidare har skulden och förfallna räntor på den svenska ut­</span><span style='letter-spacing:-.1pt'>vecklingskrediten till Östafrikanska post- och telebolaget avskrivits. Sve­</span>rige har under år 1978 därmed avskrivit fordringar på biståndskrediter till ett totalt belopp av 1 103 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>VISSA LANDPROGRAMKOSTNADER</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SIDA förordar, att den del av kostnaden för svensk biståndspersonal, som avser skatter och sociala avgifter, skall belasta en särskild anslags­<span style='letter-spacing:-.05pt'>post inom det bilaterala anslaget och inte, som nu är fallet, de enskilda </span>landramarna. Kostnaderna för svensk biståndspersonal har stigit mar­kant under senare år, vilket med nuvarande finansieringssystem kan <span style='letter-spacing:-.05pt'>väntas leda till en kraftig minskning av det svenska personalbiståndet. </span>Årskostnaden för en genom SIDA kontraktsanställd person belöper sig <span style='letter-spacing: -.05pt'>f. n. till omkring 300 000 kr. Över en tredjedel därav går till skatter och sociala avgifter i Sverige. För de omkring 300 av SIDA anställda exper­</span>terna, som f. n. är verksamma i mottagarländerna, uppgår skatter och <span style='letter-spacing:-.1pt'>sociala avgifter sammanlagt till ca 34 milj. kr. En pågående översyn av </span><span style='letter-spacing:-.05pt'>SIDA:s lönesystem för experter kan emellertid komma att leda till en </span>lönekonstruktion, som ger lägre kostnader för skatter och sociala ut­gifter. Medelsbehovet kan således bli lägre än vad som har beräknats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>SIDA framhåller att få biståndsgivare ger mottagarländerna en sådan <span style='letter-spacing:-.1pt'>valfrihet mellan personal och finansiella resurser, som Sverige gör. Vissa </span>givarländer erbjuder inte något alternativ till sitt personalbistånd, vilket gör att mottagarländerna ofta tar emot personalen, även om denna i själva verket är dyrare än den svenska. En jämförelse med det norska och danska personalbiståndet visar att mottagarländerna inte belastas</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>5   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2078> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2079> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>med den fulla kostnaden för norsk och dansk personal. En del av kost­naden finansieras över en särskild anslagspost inom biståndsbudgeten och personalen betalar antingen reducerad skatt eller är helt befriad från skatt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SIDA finner, att principen om att de totala kostnaderna för svensk bi-slåndspersonal skall belasta landramen inte bör drivas så långt, att ett i övrigt efterfrågat och nyttigt personalbistånd hotas av en kraftig minsk­ning. Om en annan redovisningsmetod för skatter och sociala avgifter används, blir mottagarländernas kostnader för svensk biståndspersonal mer jämförbara med kostnaderna för personal från andra länder.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag delar SIDA:s uppfattning i frågan och föreslår, att under detta <span style='letter-spacing:-.05pt'>anslag en särskild post, som benämns Vissa landprogramkostnader, upp­</span>rättas fr. o. m. budgetåret 1979/80 för detta ändamål.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Medel för den nya posten bör huvudsakligen tas från ramarna till län­der, som har ett omfattande svenskt personalbistånd. För de fyra länder, som har det största personalbiståndet, fördelar sig kostnaderna för skat­ter och sociala utgifter på Botswana med omkring 4,5 milj. kr., på Ke­nya och Tanzania med omkring 7 milj. kr. vardera och på Zambia med omkring 15,5 milj. kr. Landramarna för dessa länder bör därför under budgetåret 1979/80 minskas med ungefär motsvarande belopp. Dessa <span style='letter-spacing:-.05pt'>kommer därmed att bli något lägre än SIDA:s förslag. Totalt beräknar jag </span>för denna post ett medelsbehov av 34 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>SAMARBETE MED ENSKILDA LÄNDER</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Angola</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79: 60 milj. kr. Budgetåret 1979/80: 70 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 50 milj. kr. Utbetalningarna var 37,2 milj. kr. För innevarande budgetår är ra­men 60 milj. kr., vartill kommer en ingående reservation på 12,8 milj. kr. Jag föreslår en medelsram på 70 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Angola befinner sig f. n. i ett aktivt återuppbyggnadsskede. Frihets­kampen och det därpå följande inbördeskriget har inneburit omfattande materiell förstörelse. Vägar och broar har raserats. Lantbrukets och in­dustrins produktionsmönster har slagits i spillror. Avkolonialiseringen har inneburit en kraftig åderlåtning på utbildad personal och materiella resurser. Landets utvecklingspolitik syftar till att år 1980 uppnå den standard och produktionsnivå, som rådde år 1973. Behovet av bistånd, särskilt under denna återuppbyggnadsperiod, är stort.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sverige inledde under budgetåret 1977/78 ett långsiktigt utvecklings­</span><span style='font-family:"Times New Roman"'>samarbete med Angola. Ett importstödsavtal på 90 milj. kr. tecknades i april 1978 för budgetåren 1977/78—1978/79. Av det avtalade beloppet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2080> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2081> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>67</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>är 60 milj. kr. bundna till upphandling i Sverige. Medlen är avsedda för <span style='letter-spacing:-.05pt'>bl. a. gasturbin för elproduktion, mejeriutrustning, konstgödsel för kaffe-</span>plantager och lastfordon för skogsavverkning. Förberedelse av projekt-<span style='letter-spacing:-.05pt'>och programsamarbete har också inletts. I enlighet med den angolanska </span><span style='letter-spacing:-.1pt'>regeringens önskemål inriktas samarbetet inledningsvis på fiske- och </span>hälsovårdssektorerna. Jag förutser, att insatsavtal om samarbete inom dessa sektorer kommer att kunna slutas i början av år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I Angola uppehåller sig f. n. ca 250 000 flyktingar. Sverige bidrog un­</span><span style='font-family:"Times New Roman"'>der budgetåret 1977/78 med 7 milj. kr. av katastrofmedel till förmån för <span style='letter-spacing:-.05pt'>de drygt 200 000 zairiska flyktingar i Shaba-provinsen, som efter orolig­heterna där har sökt sig till Angola. Svenskt stöd utgår även till SWAPO </span>för de närmare 30 000 namibiska flyktingar, som uppehåller sig i läger i södra Angola.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Bangladesh</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:134.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 115 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1979/80:  120 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena uppgick för budgetåret 1977/78 till 110 milj. kr. Utbetalningarna belöpte sig till 112 milj. kr. För innevarande bud­getår har avtal ingåtts om 115 milj. kr., vartill kommer en reservation <span style='letter-spacing:-.05pt'>på 40 milj. kr. Vidare har samtliga fordringar på svenska utvecklings­</span>krediter till Bangladesh, 55 milj. kr., avskrivits. För budgetåret 1979/80 föreslår jag en medelsram på 120 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den ekonomiska situationen i Bangladesh har förbättrats under det senaste året. Anledningen härtill är främst goda skördar till följd av <span style='letter-spacing:-.05pt'>gynnsamt väder liksom en betydande ökning av biståndet. Den ökade </span>politiska stabiliteten i landet har också möjliggjort större uppmärk­<span style='letter-spacing:-.05pt'>samhet på den ekonomiska politiken. Bangladesh prioriterar i sin ut­</span><span style='letter-spacing:-.1pt'>vecklingspolitik ekonomisk tillväxt och en minskad befolkningsökning. </span>SIDA framhåller, att de ekonomiska klyftorna har ökat i landet och att det därvid är de sämst ställda, som har drabbats hårdast av 1970-talets politiska och ekonomiska kriser. Vidare konstaterar SIDA, att betydan­de sociala eller ekonomiska reformer i utjämnande syfte inte är i sikte. Ett problem för Bangladesh är vidare den fortfarande ringa inhemska resursmobiliseringen, som gör landet starkt beroende av utländskt bi­stånd. En kraftig flyktingström från Burma har under året utgjort en ytterligare belastning på landets ekonomi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En stor del av det svenska biståndet används för finansiering av im­port till Bangladesh. Innevarande budgetår uppgår det totala importstö­det till ca 84 milj. kr., varav 35 milj. kr. är bundna till upphandling i Sverige. Det obundna stödet har använts för import av råvaror, reserv­<span style='letter-spacing:-.05pt'>delar och utrustning huvudsakligen till industri- och byggnadssektorerna.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2082> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2083> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>68</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Det bundna biståndet har bl. a. använts till inköp av ett oceangående lastfartyg, verkstadsprodukter, telekommunikationsutrustning och kon­sulttjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Världshälsovårdsorganisationens (WHO) program för utrotande av smittkoppor i Bangladesh avslutades under budgetåret 1977/78. Sedan år 1974 har Sverige bidragit med 13,7 milj. kr. till detta program. Lan­det har nu förklarats fritt från smittkoppor. En annan avslutad insats är <span style='letter-spacing:-.05pt'>Sveriges samfinansiering sedan år 1966 med IDA av ett projekt för byg­</span>gande och utrustning av ett spannmålslagringssystem bestående av fyra <span style='letter-spacing:-.05pt'>stora siloanläggningar. Det svenska bidraget uppgick till 25 milj. kr. </span>Anläggningarna har nu stor betydelse för landets försörjning och distri­bution av livsmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sju projekt erhåller f. n. svenskt stöd. Liksom tidigare år är dessa främst inriktade på landsbygdsutveckling, familjeplanering och yrkesut­bildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige bidrar med sammanlagt 56 milj. kr. under perioden 1975/76—1980/81 till en insats på skogsområdet i Chittagong Hill Träets. Säkerhetssituationen i området har medfört problem för projek­tet. Den svenska insatsen har fått ändras och de bangladeshiska myn­digheterna har informerats om att Sverige inte överväger någon fort­sättning av insatsen, när nu gällande avtal löper ut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Enligt ett avtal från år 1972 har Sverige ställt 29,6 milj. kr. till Bang­ladeshs förfogande för ett projekt som genomförs i samfinansiering med IDA och avser konstbevattning med hjälp av 3 000 rörbrunnar, som samtliga snart har färdigställts. Sverige har sedan budgetåret 1975/76 lämnat stöd till Bangladeshs befolkningsprogram. IDA samordnar ett omfattande internationellt bistånd till detta program. Det svenska bidra­get på 15 milj. kr. har huvudsakligen använts för rekrytering och ut­bildning av fältpersonal samt uppförande av kliniker och andra institu­tioner. Sverige lämnar också bidrag till jordbruksforskning avseende bl. a. förädling av oljeväxter. I november 1976 slöts ett avtal om stöd till yrkesutbildningssektorn i Bangladesh på sammanlagt 38 milj. kr. under en femårsperiod. Syftet med insatsen är att förbättra kvaliteten på yr­kesutbildningen i landet. Sverige stöder genom ITC en insats för att främja Bangladeshs export och minska det ensidiga beroendet av jutet inom den bangladeshiska exporten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Två nya insatser är under planering. Dessa avser stöd till kooperativ utbildning och sysselsättningsprogram på landsbygden. Det ändamåls­</span><span style='font-family:"Times New Roman"'>bestämda biståndet väntas på sikt komma att koncentreras till några få projekt och program inriktade på att skapa sysselsättning bland fattiga <span style='letter-spacing:-.05pt'>befolkningsgrupper på landsbygden. En stor del av det svenska biståndet </span>till Bangladesh kommer även fortsättningsvis att utgå i form av import-stöd.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av katastrof medel har 3 milj. kr. lämnats via UNHCR för hjälp åt flyktingarna från Burma. För att förstärka Bangladeshs katastrofbered-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2084> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2085> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>69</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>skåp mot de ofta förekommande översvämningarna har ur katastrofreser­ven 5 milj. kr. anvisats för upphandling av motorer till räddningsbåtar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under budgetåret 1977/78 utbetalades 3 milj. kr. i bidrag till enskilda </span><span style='font-family:"Times New Roman"'>organisationers verksamhet i Bangladesh. Bl. a. har Frikyrkan Hjälper <span style='letter-spacing:-.05pt'>fått bidrag till skolbyggnadsprojekt och familjeplaneringsverksamhet.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Botswana</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 55 milj. kr. Budgetåret 1979/80: 60 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 50 milj. <span style='letter-spacing:-.05pt'>kr. Utbetalningarna uppgick under budgetåret 1977/78 till 56,6 milj. kr. </span>För innevarande budgetår har avtal ingåtts om 55 milj. kr., vartill kommer en reservation på 0,4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige har under år 1978 avskrivit samtliga återstående fordringar på </span><span style='font-family:"Times New Roman"'>svenska biståndskrediter till Botswana. Det avskrivna beloppet uppgår till 27 milj. kr. Outnyttjade kreditmedel, ca 1,4 milj. kr., har omvandlats till gåva.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 har ett extra bistånd på 5 milj. kr. utbeta­lats till Botswana som svar på en FN-vädjan om internationella bidrag <span style='letter-spacing:-.05pt'>med anledning av Botswanas utsatta läge i södra Afrika och dess extra </span>kostnader för flyktingar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Botswanas läge i södra Afrika skapar ett stort beroende av grannlan­det Sydafrika, där en betydande del av den manliga befolkningen arbe­<span style='letter-spacing:-.05pt'>tar inom gruvindustrin och jordbruket. Den dominerande roll, som bo­skapsskötsel och mineralutvinning spelar i ekonomin, gör dessutom lan­</span>det känsligt för förändringar i internationell konjunktur och handel. Un­<span style='letter-spacing:-.05pt'>der senare tid har produktionen och exporten av kött gått ned betydligt, </span>medan däremot gruvindustrin har varit mera framgångsrik. Handelsba­lansen har förbättrats avsevärt tack vare en ökad export av koppar, nickel och diamanter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1979/80 föreslår jag en finansiell ram för Botswana på 60 milj. kr. Att ökningen är 5 milj. kr. mindre än vad SIDA föreslagit beror på den omläggning av redovisningen av vissa landprogramkost­<span style='letter-spacing:-.05pt'>nader, som jag i det föregående har föreslagit. Botswana mottar tillsam­</span><span style='letter-spacing:-.1pt'>mans med Kenya, Tanzania och Zambia en hög andel svenskt personal­</span>bistånd jämfört med andra mottagarländer. Ett fyrtiotal svenska exper­ter tjänstgör f. n. i landet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Liksom under tidigare år inriktas det svenska biståndet på landsbygds­</span><span style='font-family:"Times New Roman"'>utveckling, undervisning och småindustri.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Nära hälften av det svenska biståndet går till undervisningssektorn. <span style='letter-spacing:-.1pt'>Det används huvudsakligen till att bygga och utrusta primärskolor. Hit% </span><span style='letter-spacing:-.05pt'>tills har omkring 900 klassrum, 700 lärarbostäder samt andra byggnader </span>uppförts i anslutning till primärskolor på landsbygden. Stöd utgår även</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2086> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2087> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>70</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till gymnasie-, lärar- och vuxenutbildning samt till ett utbildningsinstitut för befolkningen i Kalahariöknen. Finansiering av en ny riksarkivbygg­nad ingår också bland insatserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På landsbygdsutvecklingens område har de svenska insatserna hittills koncentrerats till försörjning med vatten och elektricitet. F. n. förbereds en utvidgning av dessa insatser i form av stöd till ett program, vars syfte är att öka distriktsförvaltningarnas kapacitet att planera och ge­nomföra utvecklingsprojekt inom deras ansvarsområde. 1 detta program ingår bl. a. insatser för en förbättrad vattenförsörjning, vägbyggen och skolbyggnader. Programmet är ett led i den botswanska regeringens ansträngningar att ge distrikten större ansvar för utvecklingsprojekten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På småindustriområdet har samarbetet pågått sedan år 1974. Småin­dustriprogrammet har hittills lett till att ett 60-tal företag har upprät­tats med omkring 900 anställda. Produktionen avser främst textil-, me­tall-, läder- och byggnadsbranscherna. En fortsättning av samarbetet planeras.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Cuba</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetåret 1978/79: 30 milj. kr. Budgetåret 1979/80: 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 35 milj. kr. Den ingående reservationen var 1,5 milj. kr. Utbetalningarna var 36,2 milj. kr. För innevarande budgetår är ramen 30 milj. kr. Därmed återstår, i enlighet med det treåriga avtal, som undertecknades i juli 1977, 30 milj. kr. för budgetåret 1979/80. Medel för bredare samarbete kommer också att kunna disponeras under budgetåret 1979/80. Utrikes­utskottet konstaterade i sitt betänkande (UU 1977/78: 10), att bistånds­samarbetet med Cuba avses bli avslutat i och med utgången av den nu löpande avtalsperioden, som omfattar budgetåren 1977/78—1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan det svenska stödet till Cuba inleddes budgetåret 1969/70, har landet erhållit totalt 242 milj. kr. i svenskt bistånd. Därmed är Sverige den största biståndsgivaren bland västländerna, närmast följt av Canada och Nederländerna, vilka också aviserat en avveckling av sitt bistånd till Cuba. Biståndet har lämnats huvudsakligen som importstöd till un­dervisnings- och hälsovårdssektorerna samt till ett livsmedelsinstitut i Havanna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under den treåriga avtalsperioden 1977/78—1979/80 utgår biståndet i form av importstöd till undervisningssektorn och i form av stöd till livs­medelsinstitutet. Stödet till undervisningssektorn består till största delen av import av undervisningsmateriel och utrustning till ett skolbokstryc­keri. Av totalt avtalade 95 milj. kr. för treårsperioden utgår 24 milj. kr. som räntefri kredit, medan återstoden lämnas som gåva. Det bundna bi­ståndet uppgår till sammanlagt 35 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2088> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2089> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>När riksdagen år 1976 uttalade, att en successiv avveckling av bistån­det till Cuba borde ske, begärde riksdagen samtidigt att innebörden av <span style='letter-spacing:-.05pt'>ett bredare samarbete mellan Sverige och Cuba skulle klargöras. En ge­</span>mensam svensk-kubansk arbetsgrupp har därför inrättats. Från och med budgetåret 1977/78 har särskilda medel ställts till förfogande för att underlätta ett vidgat samarbete. Ett protokoll om sådant samarbete un­<span style='letter-spacing: -.05pt'>dertecknades av Sverige och Cuba i september 1977. I detta nämns för­investeringsstudier, teknologiöverföring, konsulttjänster, seminarier och </span>stipendier, kommersiellt samarbete samt forsknings- och kultursamar­bete som tänkbara användningsområden för de medel, som ställs till förfogande för att främja samarbetet. På svensk sida berörs ett flertal myndigheter, institutioner och företag.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Diskussionerna inom den gemensamma arbetsgruppen har rört han­del, industriellt samarbete, forskning och kultur. På handelsområdet har <span style='letter-spacing:-.05pt'>man från kubansk sida understrukit finansieringsfrågornas betydelse. Statskrediter, subventionering av kommersiella krediter och kompensa­</span>tionsaffärer är behövliga för att underlätta import från Sverige. Flerårs-<span style='letter-spacing:-.05pt'>avtal om export av socker till Sverige tillmäts i detta sammanhang stor </span>betydelse. Från kubansk sida har man också uttryckt stort intresse för den nyinrättade industribiståndsfonden (SWEDFUND).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den gemensamma arbetsgruppen har diskuterat förutsättningarna för bredare samarbete i form av förinvesteringsstudier avseende massa, <span style='letter-spacing: -.05pt'>papper och fritidsbåtar samt teknologiöverföring och experimentell ut­</span>rustning inom socker-, livsmedels- och massaindustrin. Utbildningsin­satser i anslutning till användning och underhåll av utrustning köpt i Sverige har också diskuterats mellan parterna. Ett direkt samarbete, <span style='letter-spacing: -.05pt'>utan finansiering via anslaget för bredare samarbete, har inletts på läke­</span>medelsområdet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SAREC har inlett forskningssamarbete med Cuba. Två milj. kr. har <span style='letter-spacing:-.05pt'>hittills anvisats för ändamålet. Forskningssamarbetet avser miljövård, </span><span style='letter-spacing:-.1pt'>havsckologi och cancerforskning samt utveckling av ett system för ve­</span>tenskaplig och teknisk information.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Etiopien</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 70 milj. kr. Budgetåret 1979/80: 70 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena till Etiopien för budgetåret 1977/78 uppgick till 70 milj. kr. Utbetalningarna under året var närmare 75 milj. kr., vil­ket innebar en ingående reservation på ca 10 milj. kr. för innevarande <span style='letter-spacing:-.05pt'>budgetår. Sverige har under år 1978 avskrivit samtliga återstående ford­ringar på svenska biståndskrediter till Etiopien. Det avskrivna beloppet </span>uppgår till 48,6 milj. kr. För budgetåret 1979/80 föreslår jag en medels­ram på 70 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2090> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2091> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>72</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen i Etiopien har under de senaste åren präglats av yttre <span style='letter-spacing:-.05pt'>konflikter och inre motsättningar med ett starkt inslag av våld och över­</span>grepp. Etiopien lyckades under våren med omfattande utländskt stöd år 1978 bevara landets territoriella integritet i Ogaden. I mindre skala fortsätter gerillaaktiviteter i området. Sedan kriget mot Somalia avsluta­des under våren 1978, har det inrikespolitiska läget stabiliserats. I Eri-trea har kriget dock fortsatt med stora lidanden för befolkningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Positiva resultat som en följd av den etiopiska revolutionen är den ge­</span><span style='font-family:"Times New Roman"'>nomgripande jordreformen år 1974, tillkomsten av bondeföreningar och stadsdelsföreningar — kebeles — samt större självständighet gentemot utländska intressen på industriområdet. Bondeföreningarna spelar en viktig roll när det gäller lokal organisation och samarbete med statliga myndigheter i fråga om jord- och skogsbruk, utbildning och hälsovård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utrikeshandeln har störts av krigshandlingarna. Bl. a. har importen av militär utrustning getts företräde i ett läge, då landets hamn- och transportkapacitet varit hårt ansträngd. Försörjningssituationen i områ­dena Ogaden, Bale, Tigrai och Wollo har antagit katastrofkaraktär. Be­<span style='letter-spacing:-.05pt'>folkningen i Ogaden är i behov av omfattande leveranser av livsmedel, </span>jordbruksredskap och utsäde. Bostäder, skolor och sjukhus har skadats i stor omfattning. Återuppbyggnadsarbetet har startat med stöd av en in­ternationell hjälpaktion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Ekonomiskt och socialt utvecklingsarbete har naturligtvis på många områden kunnat genomföras endast med stora svårigheter. Med den se­naste tidens större inrikespolitiska stabilitet har emellertid förutsätt­ningar skapats för ökade ansträngningar på det ekonomiska området. Ett viktigt mål är att öka jordbruksproduktionen. Mot bakgrund av det förbättrade läget räknar jag med att det nu åter skall bli möjligt med <span style='letter-spacing:-.05pt'>en långsiktig planering av utvecklingsinsatser. En viss nyrekrytering av </span>svensk personal bör även kunna ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Trots svårigheterna har det svenska biståndsprogrammet i stort sett kunnat genomföras. Det svenska biståndet fortsätter att vara inriktat på <span style='letter-spacing:-.05pt'>att stödja de fattiga grupperna på landsbygden genom stöd till jordbruks­utveckling, primärskolebyggen, sjuk- och hälsovård, skogsbruk och vat­</span>tenförsörjning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Samarbetet avseende hälsovård omfattar stöd till ett institut för nä­ringsfrågor, som bl. a. bedriver information och undervisning i nä­ringsfrågor. Över 200 nutritionsassistenter har hittills erhållit utbildning vid institutet. Svenskstödd produktion av tilläggskost, som har pågått i många år, tredubblas genom en av Sverige betald fabrik. Denna bör kun­na inleda sin verksamhet i början av år 1979. Tillverkningen baseras i växande utsträckning på inhemska råvaror. Vidare lämnas svenskt stöd till utbyggnaden av sjukstugor och hälsovårdscentraler på landsbygden.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har stött byggandet av primärskolor sedan år 1965. Fram. t.o.m. år 1977 har ca 2 300 skolor med ca 11000 klassrum byggts.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2092> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2093> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Verksamheten har under de senaste åren störts av oregelbunden mate-</span><span style='font-family:"Times New Roman"'>rielförsörjning. En decentralisering av programmet genomförs f. n. Större ansvar lämnas till de s. k. bondeföreningarna och ansträngningar görs att bättre utnyttja lokalt byggnadsmateriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett nytt femårigt avtal tecknades under budgetåret 1975/76 avseende </span><span style='font-family:"Times New Roman"'>bidrag till den enhet inom jordbruksministeriet, EPID, som har ansvar bl. a. för integrerad jordbruksutveckling. I samband med jordreformen har EPID:s verksamhet alltmer inriktats på att stödja bondeförening­arna med rådgivning, utsäde, handelsgödsel, lagring och marknadsfö­<span style='letter-spacing:-.1pt'>ring. Den ökning i spannmålsproduktionen, som anses vara resultatet av </span><span style='letter-spacing:-.05pt'>EPID:s verksamhet år 1977, har beräknats till ca 300 000 ton. Detta kan jämföras med landets import på 200 000 ton för samma år. Ca 300 000 jordbrukare beräknas år 1977 ha använt handelsgödsel eller utsäde, som </span><span style='letter-spacing:-.1pt'>har förmedlats av EPID. Stöd till landsbygdsutvecklingen i Arussi-regio-</span>nen genom ARDU (tidigare CADU), som inleddes år 1967, fortsätter under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige stöder ett nationellt skogsvårdsprogram, som avser att för­<span style='letter-spacing:-.05pt'>hindra ytterligare jordförstöring och säkra försörjningen med brännved </span>genom att skydda och på sikt öka nuvarande skogsareal. Programmet <span style='letter-spacing:-.05pt'>omfattar skogsinventarier, planteringar, markvård samt utbildning av </span>skogspersonal. Det beräknas ha skapat ca 25 000 arbetstillfällen på landsbygden under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Svenskt stöd till vattenprogrammet i regionen Harrarghe har läm­<span style='letter-spacing:-.05pt'>nats sedan år 1976. Insatsen avser att förbättra vattenförsörjningen i den </span>torkdrabbade regionen. Under stridigheterna i Ogaden låg verksamhe­ten nere men har nu givits hög prioritet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige lämnade i augusti 1978 ett bidrag på 10 milj. kr. som svar på en internationell vädjan om livsmedelsleveranser till de av torka drab­bade delarna av Etiopien.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Guinea-Bissau</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 50 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1979/80: 55 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 50 milj. kr. Utbetalningarna var 46,2 milj. kr. För innevarande budgetår finns en ram på 50 milj. kr. vartill kommer en ingående reservation på 18,8 milj. kr. Jag föreslår en ram på 55 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Guinea-Bissau har goda utvecklingsmöjligheter. Förutsättningarna för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>en snabb utveckling efter självständigheten var emellertid ogynnsamma. </span><span style='font-family:"Times New Roman"'>Kommunikationerna var dåligt utvecklade, bristen på utbildad personal <span style='letter-spacing:-.05pt'>stor och regional obalans rådde i ekonomin. Dessa problem kvarstår. </span>Tillväxttakten ar långsam och försöken att få i gång en utveckling av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2094> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2095> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>74</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>jordbruket och industrin möter svårigheter. Landet är i hög grad be­roende av import för såväl investeringar som konsumtion. Exportintäk­terna täckte under år 1977 ca en tredjedel av importkostnaderna. Detta innebär en påtaglig förbättring jämfört med tidigare år. Bristen på ut­ländsk valuta fortsätter dock att utgöra ett allvarligt problem. Landet fick därtill under år 1977 mindre nederbörd än normalt och en stor del av den för befolkningens försörjning viktiga risskörden uteblev.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska biståndet utgörs till stor del av importstöd. Det utnyttjas för köp av ris, tvål, pappersvaror och andra förnödenheter, vilka säljs genom de statliga s. k. folkaffärerna. Projektinriktat samarbete pågår <span style='letter-spacing:-.1pt'>inom tele-, småindustri-, energi-, fiske- och utbildningsområdet. Det avser planeringshjälp, leveranser av utrustning samt viss personal med utbild­</span>ningsuppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den mest omfattande insatsen görs inom telesektorn, där Sverige bi­<span style='letter-spacing:-.1pt'>drar </span>till<span style='letter-spacing:-.1pt'> utbyggandet av telenätet i Bissau och </span>till<span style='letter-spacing:-.1pt'> de flesta regionhu­</span>vudstäderna. Ett belopp på totalt 33 milj. kr. har avsatts för projektet, som beräknas vara slutfört år 1981. Huvuddelen av utrustningen levere­ras från Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen av småindustrisektorn syftar till att bygga ut landets egen kapacitet att vidareförädla råvaror. Det svenska biståndet har bl. a. använts för ett möbelsnickeri, som togs i bruk år 1977. Distribution och fångst av fisk samt försöksfiske i Guinea-Bissaus floder och kustområ­den ingår i stödet till fiskesektorn. Inom undervisningsområdet har bi­stånd utgått bl. a. till löpande kostnader för undervisningsmateriel och <span style='letter-spacing:-.05pt'>lärarlöner. Planeringen av en långsiktig insats pågår. En fond, som möj­</span>liggör rekrytering av kvalificerad utländsk personal, har vidare inrättats <span style='letter-spacing:-.05pt'>med svenska biståndsmedel. Sverige bidrar även till upprättande av ett </span>nationellt laboratorium för hälso- och livsmedelsundersökningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Katastrofbistånd på två milj. kr. utgick under budgetåret 1977/78 för att motverka följderna av den livsmedelskris, som drabbade Guinea-Bissau under år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom forskningsområdet stöder SAREC bl. a. en undersökning av hälso- och näringssituationen i landet.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Indien</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 270 milj. kr. </span><span style='font-family:"Times New Roman"'>Budgetåret 1979/80: 290 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 240 milj. kr. Utbetalningarna uppgick till 256 milj. kr. För innevarande budgetår har avtal träffats om 270 milj. kr., varav 105 milj. kr. utgör obundet och 100 milj. kr. bundet importstöd samt 65 milj. kr. ändamålsbestämt bi­stånd. Därtill förelåg vid budgetårets början en reservation på ca 26</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2096> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2097> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdejpartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>75</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>milj. kr. Sverige har under år 1978 avskrivit samtliga återstående ford­</span><span style='font-family:"Times New Roman"'>ringar på svenska biståndskrediter till Indien. Det avskrivna beloppet uppgår till 530 milj. kr. Outnyttjade kreditmedel har omvandlats till gåva.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under de tre senaste åren har Indiens resursläge avsevärt förbättrats. <span style='letter-spacing:-.05pt'>Skördarna har varit goda, en allmän prisstabilitet har uppnåtts och be­talningsbalansen har utvecklats positivt. De ökade resurserna har emel­lertid inte fullt utnyttjats. Stora spannmålslager har lagts upp och valu­</span>tareserverna har nått en hög nivå. SIDA konstaterar, att någon minsk­<span style='letter-spacing: -.05pt'>ning av den höga arbetslösheten och undersysselsättningen inte har skett </span>och att villkoren för de fattiga massorna inte påtagligt har förändrats. Under hösten 1978 har stora översvämningar drabbat befolkningen i norra och östra Indien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den indiska regeringen har återupprättat yttrande-, press- och mötes­friheten. En av regeringens målsättningar är att förbättra levnadsförhål­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>landena på landsbygden genom insatser i jordbruket, småindustrin och </span><span style='font-family:"Times New Roman"'>integrerade sociala program. Denna inriktning bekräftas i statsbudgeten för budgetåret 1978/79 och i utkastet till en ny femårsplan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För budgetåret 1979/80 föreslår jag en medelsram på 290 milj. kr. Be­</span><span style='font-family:"Times New Roman"'>träffande biståndets framtida inriktning eftersträvas från svensk sida en fortsatt ökning av det ändamålsbestämda biståndet. I större utsträckning än hittills kommer detta att koncentreras till stora och långsiktiga pro­<span style='letter-spacing:-.05pt'>gram eller projekt inom ett begränsat antal sektorer. Särskild vikt skall läggas vid verksamhet, som direkt inriktas på att förbättra levnadsför­</span>hållandena för fattiga grupper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Importstödet utnyttjades under budgetåret 1977/78 främst för upp­<span style='letter-spacing:-.05pt'>handling av utrustning för trä- och pappersindustrin samt stål- och me­tallprodukter. Upphandlingen under den bundna delen av importstödet </span>uppgick till 80 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av medlen för ändamålsbestämt bistånd går huvuddelen till familje­</span><span style='font-family:"Times New Roman"'>planering och hälsovård. Därutöver lämnas stöd bl. a. till yrkesutbild­<span style='letter-spacing:-.1pt'>ning, skogsbruk, grundvattenundersökningar, konsumentkooperation och </span>exportfrämjande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sedan budgetåret 1972/73 stöder Sverige ett med IDA samfinansierat </span><span style='font-family:"Times New Roman"'>befolkningsprojekt. Detta projekt beräknas pågå t. o. m. budgetåret <span style='letter-spacing:-.05pt'>1979/80. Det totala svenska bidraget uppgår till 51 milj. kr. Stöd till en </span>andra fas av projektet är under förberedelse. Under budgetåret 1977/78 slöts avtal om svenskt bidrag till ett hälsovårdsprogram. Den svenska insatsen uppgår till 125 milj. kr. under en femårsperiod och utgår som <span style='letter-spacing:-.05pt'>stöd till de indiska programmen för bekämpande av malaria, lepra och </span>tuberkulos. Insatsen genomförs i samarbete med WHO.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Svenskt bistånd till yrkesutbildning lämnas via ILO. En insats avser <span style='letter-spacing:-.05pt'>ett institut för högre yrkesutbildning inom industriell elektronik. Vidare </span>finansierar Sverige ett program för yrkesinriktad vidareutbildning för kvinnor. Kostnaden för dessa två insatser beräknas tillsammans uppgå</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2098> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2099> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>76</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>till ca 21 milj. kr. Sedan budgetåret 1973/74 lämnas också genom ILO stöd till ett projekt för utveckling av den indiska konsumentkooperatio­nen. En andra fas av projektet inleddes budgetåret 1977/78. Syftet är att förstärka konsumentkooperationen genom att dra upp riktlinjer för led­ning, drift och organisation samt upprätta regionala centra för fältar­bete. Det svenska stödet till projektets andra fas uppgår till 6 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Samarbetet på skogsområdet avser främst försöksverksamhet med </span><span style='font-family: "Times New Roman"'>planteringar samt utbildning av skogsarbetare, tekniker och administra­törer. Ett belopp på 20 milj. kr. har avsatts för denna insats. För det pågående projektet avseende undersökningar av grundvattentillgångar uppgår det avtalade insatsbeloppet till ca 10 milj. kr. Ytterligare en in­sats av samma slag är under planering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Svenskt exportfrämjande bistånd lämnas såväl genom ITC som direkt genom SIDA. Syftet med ITC-insatsen är bl. a. att bidra till en förstärk­ning av den indiska exportorganisationen. Den insats, som genomförs direkt av SIDA, är inriktad på att förbättra fömtsättningarna för indisk export till Sverige. Härutöver genomför IMPOD ett projekt, som avser att på den svenska marknaden introducera indiska produkter från bl. a. områdena elektronik, elektrisk utrustning och verktygsmaskiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I enlighet med de indiska önskemålen om utvidgat tekniskt-veten­skapligt samarbete mellan svenska och indiska institutioner har ett be­lopp på 2 milj. kr. avsatts för budgetåret 1978/79 för detta ändamål. <span style='letter-spacing:-.05pt'>Ett större projekt för forskningssamarbete mellan svenska och indiska </span>institutioner på oljeväxtområdet förbereds av SAREC. Avtal om insat­sen kommer att kunna tecknas under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Större nya insatser under beredning avser, fömtom det redan nämnda befolkningsprojektet, stöd till traditionellt fiske och stöd till Indiens alfabetiseringsprogram.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Svenskt katastrofbistånd lämnades via enskilda organisationer under budgetåret 1977/78 till ett belopp av 2,3 milj. kr. för hjälp till offren för en cyklonkatastrof i sydöstra Indien. Under budgetåret 1978/79 har 5,7 milj. kr. lämnats för katastrofhjälp via enskilda organisationer, främst Röda korset och Lutherhjälpen, med anledning av översvämningarna i norra och östra Indien under hösten 1978.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Bidrag till svenska enskilda organisationer för utvecklingssamarbete med Indien har under budgetåret 1977/78 främst avsett utbildning, häl­<span style='letter-spacing:-.05pt'>sovård inkl. familjeplanering och landsbygdsutveckling. De största mot­tagarna har varit Svenska Baptistsamfundet och Evangeliska Foster­</span>lands-stiftelsen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Kap Verde</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 20 milj. kr. Budgetåret 1979/80: 23 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2100> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2101> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 20 milj. kr. Utbetalningarna under landramen var 15,8 milj. kr. De svenska åta­gandena för innevarande budgetår är 20 milj. kr., vartill kommer en in­gående reservation på 7,1 milj. kr. För budgetåret 1979/80 föreslår jag en ram på 23 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kap Verde har efter tio års torka en helt otillräcklig inhemsk produk­<span style='letter-spacing:-.05pt'>tion av livsmedel och är beroende av bistånd för sin försörjning. Stora </span>ansträngningar görs för att bevara och förbättra jord- och vattenresur­ser och öka jordbruksproduktionen. Man strävar efter att utveckla fisket och industrier, som kan utnyttja inhemska råvaror och ersätta import. Med hjälp av katastrofbistånd, från bl. a. Sverige, har man inrättat en nationell fond, som används för att finansiera utvecklingsprojekt och skapa nya arbetstillfällen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Svenskt bistånd har utgått till Kap Verde sedan budgetåret 1976/77, </span><span style='font-family: "Times New Roman"'>huvudsakligen i form av importstöd. Medlen har använts bl. a. för im­port av konstruktionsmaterial för bevattningsprojekt, utmstning för fis­kesektorn, byggnadsutrustning, konsultstudier samt för inköp av bilar och papper i Sverige.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 gav Sverige katastrofbistånd på 6 milj. kr. <span style='letter-spacing:-.05pt'>till Kap Verde. Ett ytterligare bidrag på 4 milj. kr. lämnades i december </span>1978, sedan även höstens skörd hade förstörts av torkan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utöver det reguljära biståndet bidrar SIDA med 9,4 milj. kr. till ett mödra- och barnavårdsprojekt, som genomförs av Rädda Barnen i sam­arbete med Kap Verdes hälsovårdsministerium.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Kenya</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetåret 1978/79: 90 milj. kr. Budgetåret 1979/80: 95 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena till Kenya budgetåret 1977/78 uppgick till 80 milj. kr. Utbetalningarna under budgetåret var drygt 77 milj. kr., vilket <span style='letter-spacing:-.1pt'>gav en ingående reservation på något mer än 3 milj. kr. vid början av </span>innevarande budgetår. För budgetåret 1979/80 föreslår jag en medels­ram på 95 milj. kr. Att ökningen blir 5 milj. kr. mindre än vad SIDA <span style='letter-spacing:-.1pt'>har föreslagit beror på den omläggning av redovisningen av skatter och </span>socialavgifter för viss biståndspersonal, som jag har föreslagit i ett tidi­gare avsnitt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kenyas utestående skulder på svenska utvecklingskrediter per den 30 </span><span style='font-family:"Times New Roman"'>juni 1978 på sammanlagt närmare 135 milj. kr. har avskrivits. Vidare har Kenya utanför årsramen erhållit 13 järnvägsvagnar som ett resultat av den av regeringen beslutade uppdelningen mellan Kenya och Tanza­<span style='letter-spacing:-.05pt'>nia av Sveriges tidigare åtagande gentemot den upplösta Östafrikanska </span>Gemenskapen. Sveriges återstående åtagande gentemot Östafrikanska post- och telebolaget har likaledes delats mellan Kenya och Tanzania</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2102> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2103> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>och har gett vardera 1,7 milj. kr. som importstöd inom telekommunika­ tionssektorn.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kenya noterade under år 1977 en kraftig ökning av bruttonational­<span style='letter-spacing:-.05pt'>produkten. Den höga tillväxttakten berodde främst på gynnsamma vä­</span>derförhållanden för produktion av kaffe och te, som är landets främsta exportvaror, samt höga världsmarknadspriser på dessa produkter. Ut­<span style='letter-spacing:-.05pt'>vecklingen gav Kenya det lägsta handelsbalansunderskottet sedan själv­</span>ständigheten år 1963. Ökade försvarskostnader på grund av oroligheter­na i regionen och inrättandet av nationella bolag efter sammanbrottet av <span style='letter-spacing: -.05pt'>Östafrikanska Gemenskapen tog dock stora resurser i anspråk. Statsut­</span>gifterna ökade också inom jordbruk, vattenförsörjning och transport­sektorn. En ny femårig utvecklingsplan, som omfattar åren 1979—1983 <span style='letter-spacing: -.05pt'>har presenterats under hösten 1978. Planen betonar behovet av att till­</span>fredsställa människornas grundläggande materiella behov samt att ut­veckla tidigare eftersatta områden i landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det svensk-kenyanska utvecklingssamarbetet har alltsedan sin begyn­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nelse inriktats på utbildning samt landsbygdsutveckling i vid bemärkelse. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För budgetåren 1977/78—1978/79 har en tvåårig överenskommelse träf­</span><span style='font-family:"Times New Roman"'>fats med Kenya. De 5 milj. kr. av ramen för budgetåret 1978/79 som har avsatts för upphandling i Sverige har.Kenya valt att utnyttja för in­<span style='letter-spacing:-.05pt'>köp av järnvägsvagnar. Närmare 30 % av medelsramen för budgetåret </span>1978/79 avser insatser för bättre vattenförsörjning på landsbygden inkl. stöd för att utarbeta en nationell vattenförsörjningsplan. För femårspe­rioden 1974/75—1978/79 har totalt 110 milj. kr. avsatts för vattenpro­grammet. Detta är det största insatsområdet inom det svensk-kenyanska utvecklingssamarbetet. Andra stora insatsområden gäller praktisk-tek-<span style='letter-spacing:-.1pt'>nisk utbildning på sekundärskolenivån, landsbygdens hälsovård inkl. fa­</span><span style='letter-spacing:-.05pt'>miljeplanering samt ett program för bekämpning av smittsamma djur­</span>sjukdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På utbildningsområdet omfattar det svenska stödet dels byggande av tekniska sekundärskolor, slöjdverkstäder och lärarbostäder, dels upprust­</span><span style='font-family:"Times New Roman"'>ning av redan existerande skolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kenya har en förhållandevis hög befolkningstillväxt och har länge gi­<span style='letter-spacing:-.05pt'>vit prioritet åt familjeplanering. Sverige är medfinansiär i dess familje­</span>planeringsprogram och har därutöver medverkat till upprättandet av hälsocentraler på landsbygden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Biståndet till Kenya har de senaste åren varit uppdelat på ett 20-tal <span style='letter-spacing:-.05pt'>projekt. En koncentration till färre insatsområden förutses, varvid tyngd­</span>punkten kommer att ligga inom sektorerna vattenförsörjning, hälsovård inkl. familjeplanering och markvård på landsbygden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 utgick bistånd till ett belopp av 1,4 milj. <span style='letter-spacing:-.05pt'>kr. till svenska enskilda organisationer, huvudsakligen missionen, för </span>verksamhet i Kenya. Biståndsinsatserna omfattade i första hand utbild­ning och i mindre utsträckning hälsovård.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2104> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2105> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>79</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Laos</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 40 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1979/80: 45 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 35 milj. kr. Utbetalningarna var 34,2 milj. kr. För innevarande budgetår ställs 40 milj. kr. till förfogande. För budgetåret 1979/80 föreslår jag en ram på 45 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Laos är ett av världens fattigaste länder. Beroendet av grannstaterna är stort, bl. a. därför att Laos saknar egen kust. De stora krigsskadorna <span style='letter-spacing:-.05pt'>och omställningen till fredliga förhållanden har medfört avsevärda på­</span>frestningar på ekonomin. Därtill har landets huvudnäring — jordbruket — drabbats av upprepade naturkatastrofer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Hittills har biståndet givits i form av varor. Förutom livsmedel har det bestått av mediciner, enkla handverktyg samt utrustning för jord­bruk och transporter. För att öka skördarna och förebygga nya kata­<span style='letter-spacing:-.05pt'>strofer har den laotiska regeringen inlett program för att bygga ut konst­</span>bevattningen. Innevarande budgetårs importstöd används till utrustning för vägbyggen och skogsavverkning samt för att anlägga dammar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagen beslöt år 1977, att ett långsiktigt planerat utvecklingssam­</span><span style='font-family:"Times New Roman"'>arbete skulle inledas med Laos. Planering har skett inom skogsområ­<span style='letter-spacing:-.05pt'>det. De utredningar, som har påbörjats, berör både utveckling av skogs­</span>bruk och skogsindustri. De beräknas vara färdiga under innevarande <span style='letter-spacing:-.05pt'>budgetår. Med utredningarna som underlag kommer diskussioner om </span>projektsamarbete att kunna inledas med Laos under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen anvisade 5 milj. kr. under budgetåret 1977/78 och ytterli­</span><span style='font-family: "Times New Roman"'>gare 5 milj. kr. under innevarande budgetår från katastrofreserven för inköp av livsmedel. Laos har också utnyttjat 10 milj. kr. av landramen för budgetåret 1977/78 för risinköp.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Lesotho</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetåret 1978/79: 12 milj. kr. Budgetåret 1979/80: 14 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 10 milj. kr. Utbetalningarna var 11,4 milj. kr. För innevarande budgetår finns en ram på 12 milj. kr., vartill kommer 6,4 milj. kr., som har reserverats från tidigare budgetår. För budgetåret 1979/80 föreslår jag en medels­ram på 14 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lesothos ekonomi bygger främst på boskapsskötsel och export av mo-hairull. Beroendet av Sydafrika är starkt. En av de viktigaste inkomst­</span><span style='font-family: "Times New Roman"'>källorna är de löner, som lesothiska arbetare erhåller från den sydafri? kanska gruvindustrin. Den ekonomiska tillväxten har varit långsam. En</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2106> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2107> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>go</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>viss industrialisering har ägt rum med hjälp av utländskt kapital, främst inom turist-, byggmateriel- och gruvindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Biståndet till Lesotho lämnas till största delen i samarbete med FN-organ. Sverige finansierar ett personalbiståndsprogram genom UNDP i syfte att förstärka Lesothos förvaltning. Programmet omfattar ett tiotal experter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tillsammans med FAO genomförs insatser avseende jordbruks- och <span style='letter-spacing:-.05pt'>landsbygdsutveckling inkl. markvård. Nyligen har stöd till ett skogsplan­</span>teringsprogram börjat förberedas. Programmet skall dels bidra till en minskning av jordförstöringen, dels skapa sysselsättning genom utnytt­jande av arbetsintensiva metoder. Denna insats utgör en fortsättning av ett markvårdsprojekt, som med svenskt stöd har pågått sedan år 1973.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under innevarande budgetår har avtal ingåtts om stöd till en nyligen inledd försöksverksamhet. Dess syfte är att skapa ökade sysselsättnings­möjligheter genom att utnyttja arbetsintensiva metoder vid anläggnings­arbeten. Denna verksamhet stöds även av UNDP och Världsbanken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den största enskilda svenska insatsen avser Lesothos telekommuni­</span><span style='font-family:"Times New Roman"'>kationer. Kostnaden för denna insats beräknas t. o. m. år 1980 uppgå till sammanlagt 25 milj. kr. Stödet används till att förbättra de interna kom­<span style='letter-spacing:-.1pt'>munikationerna samt till att ansluta Lesothos telenät till det panafrikanska. </span>Härigenom kan beroendet av det sydafrikanska telenätet minska.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Mozambique</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 115 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1979/80: 140 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det reguljära svenska biståndet uppgick budgetåret 1977/78 till 100 milj. kr. Utbetalningarna uppgick till 107 milj. kr. För innevarande bud­getår har avtal tecknats om 115 milj. kr. Vid ingången av budgetåret förelåg därtill en reservation på 5,5 milj. kr. För budgetåret 1979/80 föreslår jag en finansiell ram på 140 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mozambiques ekonomiska läge är kritiskt. Betalningsbalansen försäm­</span><span style='font-family:"Times New Roman"'>ras alltmer. Utvandringen av utbildad portugisisk personal har medfört stora svårigheter inom industri, kommunikationer och varudistribution. Naturkatastrofer, främst översvämningar, har förvärrat läget. Mogam-<span style='letter-spacing:-.05pt'>bique åsamkas dessutom stora kostnader av befrielsekampen i Sydrhode­</span>sia och genom att i enlighet med FN:s sanktionsbeslut mot Sydrhodesia hålla gränsen stängd. Mojambique mottar en ständigt ökande ström av zimbabwiska flyktingar och flyktinglägren har utsatts för upprepade at­tacker från sydrhodesisk sida.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det reguljära svenska biståndet utnyttjas av Mozambique för utveck­ling av jordbruks- och undervisningssektorn, för konsultutredningar av­seende skogsindustrin och järnmalmsutvinning, för utredning av Mo­zambiques transportsystem och för produktion av undervisningsmate-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2108> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2109> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>81</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>riel. Biståndet används också till stöd för Mozambiques egen rekryte­ring av utländsk personal och för importstöd. Importstödet används till livsmedel, reservdelar, jordbruksutrustning m. m. Mozambique upp­handlar biståndsfinansierade varor i Sverige till ett belopp, som översti­ger det bundna importstödet. Stöd till undervisningssektorn, i första hand till vuxenutbildning och läromedel, kommer att inledas under in­nevarande budgetår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I januari 1978 påbörjades en gemensam nordisk insats inom jord­brukssektorn för utveckling främst av stora statliga farmer i Mozambique. Avtalet omfattar verksamhet t. o. m. år 1980 till en kostnad av ca 200 milj. kr., varav Sverige svarar för nära hälften. Den gemensamma nor­diska insatsen omfattar bl. a. service- och utbildningsverksamhet inom jordbruksområdet, utsädes produktion, grönsaks- och fruktodling, bo­skapsuppfödning och skogsplantering. SIDA har det administrativa an­svaret för insatsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 gav Sverige extra bistånd till Mozambique på 25 milj. kr. Därav utgjorde 10 milj. kr. ett svar på FN:s vädjan om internationellt stöd till Mogambique med anledning av gränsstängningen mot Sydrhodesia. Ytterligare 10 milj. kr. har utgått som stöd till Mo­zambiques program för zimbabwiska flyktingar, varav 2 milj. kr. genom UNHCR. Efter en översvämning, som drabbade de mellersta delarna av landet i april 1978, lämnade Sverige därtill 5 milj. kr. i extra bistånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1978/79 har Sverige lämnat 10 milj. kr. i bidrag till Mozambiques program för zimbabwiska flyktingar. Dessutom har ett extra bistånd på 13 milj. kr. utgått till Mozambique för att avhjälpa en allvarlig livsmedelsbrist i landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På forskningens område stöder SAREC ett institutionellt samarbete inom arkeologiforskning mellan universitetet i Maputo och Stockholms universitet. Möjligheterna till ytterligare forskningssamarbete prövas i. n. av SAREC.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Afrikagrupperna i Sverige bistår Mozambique vid rekrytering av bi­ståndspersonal, som direktanställs av Mozambiques regering. SIDA bi­drar till kostnaderna för denna rekryteringsverksamhet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pakistan</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetåret 1978/79: 40 milj. kr. Budgetåret 1979/80: 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 30 milj. kr. Utbetalningarna uppgick till 31,2 milj. kr. För innevarande budgetår står 40 milj. kr. till förfogande, vartill kommer en ingående reservation på 24,2 milj. kr. Biståndet har under senare år utgått som importstöd. Av beloppet för innevarande budgetår är 25 milj. kr. bundet till upp­handling i Sverige.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>6   Riksdagen 1978/79. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2110> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2111> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige har under år 1978 avskrivit samtliga återstående fordringar på svenska biståndskrediter till Pakistan. Det avskrivna beloppet uppgår till 25 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det obundna importstödet har använts för upphandling av bl. a. tele­kommunikationsutrustning. Den bundna delen har till stor del utnyttjats för upphandling av vete och konstgödning. Innevarande budgetår förut­ses medlen främst användas för verkstadsprodukter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I diskussioner om biståndets inriktning har företrädare för Pakistans <span style='letter-spacing:-.05pt'>regering uttryckt önskemålet, att tillgängliga medel — liksom under de </span>senaste åren — skall utnyttjas för finansiering av import.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ett osäkert politiskt läge råder i Pakistan alltsedan militärkuppen i juli 1977. Detta har inte kunnat undgå att påverka landets utvecklings-<span style='letter-spacing:-.05pt'>planering och utvecklingspolitik. Som SIDA understryker, har svenskt </span>importstöd i nuvarande situation begränsade möjligheter att påverka lä­get för de fattigaste skikten av landets befolkning. Planeringen av sam­arbetet har också varit förknippat med betydande administrativa pro­<span style='letter-spacing:-.05pt'>blem. Jag hoppas att dessa skall elimineras så att vi kan finna effektiva </span>former för vårt långsiktiga utvecklingssamarbete med Pakistan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med ändring av den tidigare planerade höjningen av biståndsramen till Pakistan för budgetåret 1979/80 föreslår jag en oförändrad medels-ram på 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Katastrofbistånd har under budgetåret 1977/78 utgått med 1,7 milj. kr. via Pingstmissionen i samband med översvämningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Portugal</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 40 milj. kr. Budgetåret 1979/80: 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I mars 1975 undertecknade Sverige och Portugal en deklaration om samarbete. Regeringen föreslog i 1976 års budgetproposition (prop. 1975/76: 100), att biståndsmedel t. v. skulle tas i anspråk för att stödja Portugals utveckling mot demokrati. Under budgetåret 1977/78 anvisa­des 40 milj. kr. för samarbete med Portugal. Härtill kom bidrag på 9,S milj. kr. ur katastrofposten, varav 7,5 milj. kr. avsåg ett bostadsprogram för hemvändande flyktingar. Under budgetåret 1977/78 ingicks dess­utom ett avtal med Portugal om en statskredit på 50 milj. kr., varav <span style='letter-spacing:-.05pt'>hälften finansieras med biståndsmedel. Den svenska insatsen ingår i ett </span>omfattande internationellt betalningsbalansstöd till Portugal. För inne­varande budgetår finns en ram på 40 milj. kr. Jag föreslår en oföränd­rad medelsram på 40 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det svenska biståndet till Portugal består förutom betalningsbalans­stödet av två delar. Sverige lämnar stöd via EFTA:s industrialiserings-fond med 30 milj. kr. och bedriver dessutom direkt samarbete med Por­tugal genom SIDA till ett belopp om 10 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2112> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2113> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>83</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>EFTA-fonden inrättades år 1975 för stöd till utveckling av små- och <span style='letter-spacing:-.05pt'>medelstor industri i Portugal. Fondens kapital uppgår till ett belopp </span>motsvarande ca 500 milj. kr., varav Sverige bidrar med 30 % eller ca 150 milj. kr. över en lemårsperiod. Detta motsvarar därmed ca 30 milj. <span style='letter-spacing: -.05pt'>kr. per budgetår. Verksamheten inleddes år 1977. Under första året be­viljades 47 lån. Sverige kommer att ha fullgjort sina inbetalningar till </span>EFTA-fonden vid utgången av budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det direkta biståndet till Portugal inleddes inom bostads- och utbild­</span><span style='font-family:"Times New Roman"'>ningssektorerna. Samarbetet omfattar nu även insatser i form av hälso­<span style='letter-spacing:-.05pt'>vård, konsumentkooperation, en förinvesteringsstudie för mineralutvin­</span>ning samt stöd till kvinnor. Verksamheten sker i stor utsträckning i di­<span style='letter-spacing:-.05pt'>rekt samarbete mellan svenska och portugisiska institutioner. På svensk </span><span style='letter-spacing:-.1pt'>sida deltar bl. a. Hyresgästernas sparkasse- och byggnadsförening (HSB), lärarhögskolan i Stockholm, universitetet i Linköping, Swedish Coopera-</span><span style='letter-spacing:-.05pt'>tive Centre (SCC), Luossavaara-Kiirunavaara AB (LKAB) och handi­</span>kappinstitutet i Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Portugal skiljer sig i flera avseenden från övriga länder i den svenska mottagarkretsen. Alltsedan biståndet inleddes, har dess främsta syfte va­rit att stärka en demokratisk utveckling i landet. Det har huvudsakligen inriktats på att bygga upp ett självständigt samarbete mellan svenska och </span><span style='font-family:"Times New Roman"'>portugisiska organisationer, folkrörelser, institutioner och företag. Det <span style='letter-spacing:-.05pt'>är önskvärt, att denna politik fullföljs. Detta kan bäst ske inom det pro­</span>gram för bredare samarbete, som håller på att utvecklas och som bl. a. har till syfte just att underiätta erfarenhetsutbyte och kunskapsöverfö­<span style='letter-spacing:-.05pt'>ring. Mot denna bakgmnd har frågan om en avveckling av det reguljära </span>biståndet diskuterats med Portugals regering. Det råder samförstånd om att det landprogrammerade utvecklingssamarbetet skall upphöra i och med utgången av det treåriga samarbetsavtal, som omfattar perioden t. o. m. budgetåret 1980/81. Detta avtal har träffats under hösten 1978. Samtidigt inriktar sig de båda regeringarna på att främja ett samarbete mellan svenska och portugisiska organisationer, företag och institutio­ner. Från svensk sida har framförts, att medel för bredare samarbete står till förfogande för att främja projekt av ömsesidigt intresse. Redan under innevarande budgetår utnyttjas sådana medel bl. a. för ett projekt avseende mineralutvinning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Somalia</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79: 15 milj. kr. Budgetåret 1979/80: 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges bistånd till Somalia inleddes i samband med den svåra torka, </span><span style='font-family:"Times New Roman"'>som drabbade landet under åren 1973—1975. Det har under perioden 1973/74—1977/78 uppgått till sammanlagt ca 70 milj. kr. och har hu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2114> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2115> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>$4</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vudsakligen avsett det rehabiliteringsprogram, som den somaliska rege­</span><span style='font-family:"Times New Roman"'>ringen organiserade för den av torkan utsatta nomadbefolkningen. Pro­grammets målsättning är att ge denna befolkning nya utkomstmöjlighe­ter inom jordbruk och fiske. Svenskt bistånd lämnades inledningsvis i form av vete och katastrofkost. Därefter har Sverige bidragit med finan­sieringen av båtar för kustfiske och en fabrik för tillverkning av fiskebå­tar. Sverige har också bidragit <span style='letter-spacing:.5pt'>till</span> finansiering av bl. a. medicin, livs­medel och drivmedel. Svenskt bistånd har vidare använts för borrutrust­ning till det nationella vattenförsörjningsprogrammmet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Efter framställan från Somalias regering lämnade Sverige i september 1978 ett bidrag ur katastrofposten på 2 milj. kr. avseende livsmedels­hjälp i form av vegetabilisk olja till rehabiliteringsprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1978/79 har medel om 15 milj. kr. anvisats för utveck­lingssamarbete med Somalia. Beloppet skall utnyttjas för fortsatt stöd till rehabiliteringsprogrammet genom finansiering av utrustning och/el­ler tjänster för kustfisket. Av den totala ramen binds 5 milj. kr. till upp­handling i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Somalia önskar fortsatt svenskt stöd inom fiskesektorn. Mot bakgrund härav och för att underlätta administrationen av biståndet föreslår jag en koncentration av utvecklingssamarbetet till denna sektor. En över­gång till ett flerårigt avtal skulle därtill underlätta planeringen av de svenska medlens användning, varför jag föreslår att avtal tecknas om en treårig insats på fiskeområdet om totalt 45 milj. kr. För budgetåret 1979/80 upptas en ram på 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>5/7 Länka</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79: 80 milj. kr. Budgetåret 1979/80: 90 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 70 milj. kr. Utbetalningarna uppgick till ca 78 milj. kr. För innevarande bud­getår uppgår de svenska åtagandena till 80 milj. kr. Därtill föreligger en reservation från föregående budgetår på 12 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sri Länkas ekonomiska situation har under de två senaste åren för­bättrats. Detta har skett främst tack vare högre världsmarknadspriser på landets viktigaste exportvaror te och gummi samt goda risskördar. I detta läge har den nya regeringen med stöd av IMF genomfört en om­fattande liberalisering av inrikes- och utrikeshandeln. Samtidigt har re­geringen sänkt de statliga subventionerna på ett av befolkningens bas­livsmedel ris. Arbetslösheten är hög. För att skapa ökad sysselsättning satsar man bl. a. på att upprätta ett skatte- och tullfritt utvecklingsom­råde — en s. k. frizon — i närheten av huvudstaden Colombo.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>Sri Länka har valt att använda huvuddelen av det svenska biståndet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2116> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2117> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdejpartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>85</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>för att finansiera import av varor. Av ett totalt importstöd på 60 milj. kr. för innevarande budgetår är 40 milj. kr. bundet till upphandling i Sverige. Det obundna importstödet användes under budgetåret 1977/78 <span style='letter-spacing: -.05pt'>för inköp av bl. a. konstgödsel, cement och palmolja, medan det bundna </span>biståndet utnyttjades för bl. a. inköp av papper och pappersmassa samt verkstadsprodukter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Projektbiståndet är främst inriktat på hälsovård, landsbygdsutveckling och stöd till undervisningssektorn. Sveriges stöd till Sri Länkas familje­</span><span style='font-family:"Times New Roman"'>planeringsprogram uppgår till ca 13 milj. kr. under åren 1974/75— <span style='letter-spacing:-.05pt'>1978/79. Det utgår i form av rådgivare, preventivmedelsleveranser samt </span>bidrag till ett centrum för familjehälsovård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Flertalet övriga svenska insatser sker i samarbete med FN-organ. Genom FAO bidrar Sverige till ett husdjursprojekt avseende bl. a. ökad mjölkproduktion och kontroll av husdjurssjukdomar samt till en insats för att utveckla och förbättra marknadsföring av fisk. Stöd till yrkesut­<span style='letter-spacing:-.05pt'>bildning och till ett kooperativt ledarinstitut ges genom ILO. Stöd till Sri </span>Länkas exportfrämjande myndighet lämnas genom ITC. På Sri Länkas begäran kommer nytt projektstöd i fortsättningen inte att lämnas i sam­arbete med FN-organ utan direkt från Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planering pågår av en insats avseende integrerad landsbygdsutveck­ling i distriktet Matara i den södra delen av landet. SIDA förbereder också sektorstöd inom undervisningsområdet, främst på sekundärskole-nivå. Vidare förbereds en insats för utbildning av förmän. Personal kommer enligt Sri Länkas önskemål att i första hand ställas till förfo­gande i form av konsulter och experter med korttidsuppdrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För hjälp till offren för en cyklonkatastrof som drabbade Sri Länka i december 1978 har 2 milj. kr. lämnats som katastrofbistånd.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Swaziland</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79: 10 milj. kr. Budgetåret 1979/80: 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 10 milj. kr. samtidigt som utbetalningarna uppgick till 6 milj. kr. För inneva­rande budgetår finns en ram på 10 milj. kr., vartill kommer en reserva­tion på 9,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mozambiques självständighet har inte lett till någon utrikespolitisk </span><span style='font-family:"Times New Roman"'>omorientering i grannlandet Swaziland. Beroendet av Sydafrika är där­för fortsatt starkt. Många flyktingar från Sydafrika söker sig alltjämt till Swaziland.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Swazilands ekonomiska läge har förbättrats avsevärt under senare år. <span style='letter-spacing:-.05pt'>Landet har rika naturtillgångar och produktionstillväxten har varit snabb. Betalningsbalansen visar ett betydande överskott och det intemationella </span>biståndet har ökat kraftigt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2118> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2119> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Jag föreslår att riksdagen för budgetåret 1979/80 fastställer en me­delsram på 10 milj. kr. för Swaziland och därvid samtidigt godkänner samma belopp för de två efterföljande budgetåren. Med hänsyn till den <span style='letter-spacing:-.05pt'>snabba ekonomiska tillväxten bör biståndet sedan kunna nedtrappas, om </span>inga nya faktorer tillkommer, som förändrar bilden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska biståndet till Swaziland, som till största delen genomförs i samarbete med FN, avser stöd till en lantbruksfakultet vid landets uni­<span style='letter-spacing:-.05pt'>versitet, ett kooperativt utbildningscentrum, småindustriutveckling, ut­</span>byggnad av primärskolor samt förvaltningspersonal via UNDP. Huvud­delen av biståndet är koncentrerat till undervisningssektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den största enskilda insatsen avser stöd via FAO till kurser vid lant­</span><span style='font-family:"Times New Roman"'>bruksfakulteten. Genom dessa kurser utbildas lärare i husdjursskötsel och hushållskunskap samt jordbruksadministratörer. Kostnaderna för in­satsen uppgår till 12,5 milj. kr. Stödet till primärskolorna uppgår till ca <span style='letter-spacing:-.05pt'>7,5 milj. kr. Det avser ett byggnadsprogram och en planeringsenhet inom undervisningsministeriet, som byggs upp med stöd av UNESCO. Under </span>budgetåret 1977/78 har dessutom avtal ingåtts om stöd via UNESCO för en reform av läroplanerna på gymnasienivå till en kostnad av 8,1 milj. kr. En överenskommelse om fortsatt stöd till småindustriutvecklingen i Swaziland för 4,2 milj. kr. har också tecknats. Pågående insatser, kom­pletteringar och förlängningar därav beräknas ta i anspråk tillgängliga medel under treårsperioden. Inga nya insatser planeras därför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utanför landramen ger SIDA bidrag till Helgelseförbundet, Svenska Kyrkans Mission och Svenska Alliansmissionen, som är verksamma inom sjukvårds- och undervisningsområdena i Swaziland.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tanzania</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 310 milj. kr. </span><span style='font-family:"Times New Roman"'>Budgetåret 1979/80: 345 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 270 milj. kr. Utbetalningarna under budgetåret var närmare 252 milj. kr., vilket gav en ingående reservation på nästan 34 milj. kr. för innevarande bud­getår. För budgetåret 1979/80 föreslår jag en medelsram på 345 milj. kr. Att ökningen är 5 milj. kr. mindre än i SIDA:s förslag beror på den <span style='letter-spacing:-.05pt'>omläggning av redovisningen av skatter och socialavgifter för viss bi­</span>ståndspersonal, som jag har föreslagit i det föregående.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tanzanias ekonomi har långsamt återhämtat sig från krisåren 1973— 1975. Bruttonationalprodukten ökade under år 1977 med nära 6%, mycket tack vare höga världsmarknadspriser på viktiga exportproduk­ter, framför allt kaffe, och goda väderieksförhållanden. Betalningsbalan­sen försämrades däremot snabbt under år 1978 och valutareserven är f. n. kritiskt låg. Den nyligen framlagda femårsplanen för budgetåren</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2120> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2121> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>87</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1976/77—1980/81 betonar betydelsen av produktiva investeringar för att stärka landets självförsörjningsgrad.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sverige och Tanzania har träffat en treårig överenskommelse om </span><span style='font-family:"Times New Roman"'>utvecklingssamarbete för åren 1977/78—1979/80 på sammanlagt 890 milj. kr. Inom gällande treårsavtal utgår sammanlagt 85 milj. kr. som bundet bistånd, varav 15 milj. kr. det första avtalsåret och 35 milj. kr. under vart och ett av de båda påföljande budgetåren. Papper, lastbilar och järnvägsvagnar tillhör de varuslag Tanzania upphandlar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I maj 1978 beslutade regeringen om avskrivning av utestående skulder </span><span style='font-family:"Times New Roman"'>på svenska utvecklingskrediter per den 30 juni 1978 till bl. a. Tanzania. Det belopp, som för Tanzanias del omfattades av beslutet, var omkring 225 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt tanzaniska önskemål har biståndet i tilltagande grad koncentre­rats till områdena industri och undervisning. Omkring 30 % av medels­ramen utnyttjas för industriutveckling och mer än 15 % för utbildnings­</span><span style='font-family:"Times New Roman"'>ändamål. Det långvariga stöd, som Sverige har lämnat till andra områ­den som vattenförsörjning, hälsovård och skogsvård, kommer att fort­sätta.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tanzania har betonat vikten av ökad självförsörjning med sådana in­dustriprodukter, som tillfredsställer människornas grundläggande mate­<span style='letter-spacing:-.05pt'>riella behov. Ett sådant behov gäller papper. Mot denna bakgrund har </span>Tanzania beslutat upprätta en pappers- och massafabrik i Mufindi, belä­get i landets sydvästra del. Fabriken kommer att ha en årlig produk­tionskapacitet på 60 000 ton. Inemot hälften av produktionen avser skriv- och tidningspapper och andra hälften emballage samt annat för industribmk erforderligt papper. Investeringskostnaderna för projektet beräknas till 1,2 miljarder kr. inkl. ett visst utrymme för oförutsedda kostnader och inflation. Behovet av utländsk expertis, nödvändiga <span style='letter-spacing:-.05pt'>miljöhänsyn vid utformningen av fabriken och omfattande utbildnings­</span>program har bidragit till att höja kostnaderna. Sverige kommer att <span style='letter-spacing:-.05pt'>medverka i Mufindi-projektet med högst 200 milj. kr. under en femårs­period, vilket motsvarar ca 18 % av de totala kostnaderna. Vårt bistånds­engagemang i Mufindi-projektet innebär att den årliga medelsramen för Tanzania belastas med 20—70 milj. kr. SAREC bidrar till en studie om </span>projektets socio-ekonomiska och ekologiska aspekter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Världsbanken, som har ansvaret att samordna finansiärerna, och Tan­zania svarar för de största finansiella åtagandena i projektet. Andra mer betydande finansiärer är Västtyskland, Kuwait, Storbritannien samt OPEC-fonden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid slutet av 1980-talet förutses Mufindi-projektet vid full produk­tion svara för 80 % av pappersförbrukningen i Tanzania. Under de se­naste åren har Tanzania importerat närmare 25 000 ton papper årligen. En del av det svenska importstödet har utnyttjats för sådan import. Skogsråvaran för fabriken härrör från ett näraliggande område, vars</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2122> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2123> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>existerande planteringar beräknas tillmötesgå Mufindi-fabrikens behov fram till år 1990. För perioden därefter krävs avverkning från nu på­gående nyplanteringar. Projektet beräknas ge sysselsättning åt inemot 2 000 människor. Härtill kommer indirekta sysselsättningseffekter. Ett nytt samhälle kommer att växa fram i Mufindi-området och andra pro­duktiva investeringar förutses följa med pappers- och massafabriken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Pappers- och massafabriken i Mufindi är ett stort och i många styc­ken komplicerat projekt. Insatsen har noga prövats av såväl Tanzania som de olika inblandade bidragsgivarna. Det är ett för Tanzanias ekono­<span style='letter-spacing:-.05pt'>miska oberoende väsentligt projekt och en av landets politiska ledning </span>prioriterad investering. Tanzania räknar med att satsa 5 % av de sam­lade utvecklingsinvesteringarna under planperioden på Mufindi-projek­tet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sverige har redan bidragit till förarbetena i Mufindi-projektet inom det allmänna stödet till industrisektorn. Större insatser inom denna sek­tor gäller stöd till Tanzanias investeringsbank, som lämnar krediter till industriprojekt i landet, till utveckling av småindustri, bl. a. i medverkan av mindre svenska företag, samt stöd till ett antal institutioner inom industrisektorn, bl. a. elt konsultbolag och ett standardiseringsinstitut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>På undervisningsområdet stödjer Sverige utbyggnad av primär- och sekundärskolan, yrkesutbildning samt programmet för vuxenutbildning. Inom detta program har en rad folkhögskolor enligt svensk förebild upprättats i landet. Vidare har Sverige deltagit i en förstärkning av Tan­zanias radio samt i framställningen av skolmaterial.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Stödet till Tanzanias vattenförsörjningsprogram fortsätter. För inne­varande budgetår har 45 milj. kr. avsatts för ändamålet, vilket gör Sve­rige till den största enskilda biståndsgivaren till detta program. Pro­grammets målsättning är att förse landsbygdsbefolkningen med drick­bart vatten inom gångavstånd från hemmet före år 1991.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska biståndet inriktas i ökande grad mot programmets pro­blemområden som underhåll och reparationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kraftverket i Kidatu, som är Tanzanias främsta energikälla, är en annan större insats med svenskt stöd. Andra stora biståndsgivare till detta projekt är Världsbanken och Västtyskland.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det tidigare svenska åtagandet till Östafrikanska Gemenskapen har under innevarande budgetår fördelats lika mellan Tanzania och Kenya. Härigenom har dessa länder erhållit dels 13 järnvägsvagnar vardera utanför landramen, dels 1,7 milj. kr. som extra importstöd inom tele­kommunikationssektorn. Det senare stödet motsvarar återstoden av Sve­riges åtagande gentemot det numera upplösta Östafrikanska post- och telebolaget. Efter upplösningen av det östafrikanska samarbetet har Tan­zania särskilt påtalat sina biståndsbehov inom telesektorn. Visst stöd utgår redan till denna sektor i form av utrustning och konsulter.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Genom SAREC har ett bidrag på 2 milj. kr. för en treårsperiod utgått</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2124> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2125> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>§9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>till det tanzaniska forskningsrådet. SAREC räknar med att detta stöd kommer att fortsätta och att även annat forskningssamarbete kan komma i fråga fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det statliga stödet till svenska enskilda organisationer under budget­året 1977/78 för biståndsverksamhet i Tanzania uppgick till närmare 4 milj. kr. Det avser i första hand missionen, som arbetar med företrädes­<span style='letter-spacing: -.05pt'>vis utbildnings- och hälsovårdsaktiviteter. Andra organisationer är också </span>verksamma i Tanzania, exempelvis Swedish Cooperative Centre (SCC) och De Blindas Förening.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>IMPOD har bistått Tanzania med att marknadsföra pulverkaffe i Sve­rige.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Tunisien</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79: 30 milj. kr. Budgetåret 1979/80: 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1978/79 uppgick till 30 milj. <span style='letter-spacing:-.1pt'>kr. För perioden 1 juli 1978—31 december 1981 ställs 80 milj. kr. till </span>förfogande jämte eventuella reservationer från budgetåret 1977/78. Härav avser 30 milj. kr. budgetåret 1978/79 och 25 milj. kr. vart och ett <span style='letter-spacing: -.05pt'>av budgetåren 1979/80 och 1980/81. Av biståndet utgår 27 milj. kr. som </span>räntefri kredit och resterande belopp som gåva.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Sedan biståndssamarbetet inleddes år 1963, har Tunisien erhållit svenskt bistånd till ett sammanlagt värde av 370 milj. kr. Härav har ca <span style='letter-spacing:-.05pt'>165 milj. kr. utgått i form av räntefri kredit och återstoden som gåvobi­</span><span style='letter-spacing:-.1pt'>stånd. Utvecklingssamarbetet med Tunisien inleddes med insatser i Kéli-</span>bia, där svenskt bistånd utnyttjades för ett hamnbygge, stöd till en fis­keskola och en barn- och mödravårdscentral. Senare lämnades stöd <span style='letter-spacing:-.05pt'>bl. a. inom sektorerna jord- och skogsbruk, infrastruktur på landsbygden .samt insatser inom arbetsmarknads- och undervisningssektorerna. Bland </span>de största avslutade insatserna märks bl. a. vattenförsörjning av Kélibia med omgivande oaser, skogsodling och markvård samt fiskeskolan i Kélibia.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges utvecklingssamarbete med Tunisien omfattar f. n. ett 20-tal </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>insatser avseende jordbruk och skogsplanering, byggande av lärarhög­</span><span style='font-family:"Times New Roman"'>skolor och tekniska gymnasier, avloppssystem i några städer, elektrifie­<span style='letter-spacing:-.05pt'>ring och dricksvattenförsörjning på landsbygden, livsmedelskontroll, </span>databehandling för förvaltningen och exportfrämjande åtgärder. Flera av insatserna genomförs i samarbete med FN:s fackorgan.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning till den bestående förbättringen i landets utvecklings­</span><span style='font-family:"Times New Roman"'>situation beslöt riksdagen år 1976, att biståndet till Tunisien gradvis <span style='letter-spacing:-.1pt'>skulle avvecklas. Med anledning av det svenska biståndets betydelse for </span>genomförande av den nu gällande tunisiska utvecklingsplanen, som om-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2126> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2127> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>90</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>fattar åren 1977—1981, har Sverige utsträckt biståndet till att gälla hela planperioden. Medel inom den utfästa ramen, som inte erfordras för av­slutning av pågående projekt, kommer att avsättas för fortsatt stöd till dricksvattenförsörjningen på landsbygden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Samtidigt som riksdagen beslöt om avveckling av biståndet, under­ströks vikten av åtgärder, som syftar till att underlätta ett bredare sam­arbete mellan Sverige och Tunisien. Fr. o. m. budgetåret 1977/78 avsat­tes särskilda medel för detta ändamål. Exempel på sådant bredare sam­arbete är bl. a. samarbete mellan Tekniska Högskolan (KTH) och det <span style='letter-spacing:-.05pt'>tunisiska planverket om översvämningsförebyggande åtgärder, utbild­ningssamarbete mellan Stockholms grodmansskola och den tunisiska fiskeristyrelsen samt diverse studiebesök i Sverige. Förslag föreligger om </span>samarbete inom bl. a. arkitektur, arkeologi och fiskeriområdena. Jag förutser att medel kommer att anvisas under posten Bredare samarbete för att främja samarbetet med Tunisien även under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Vietnam</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 380 milj. kr. Budgetåret 1979/80: 400 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De svenska åtagandena för budgetåret 1977/78 uppgick till 350 milj. kr. Den ingående reservationen för detta budgetår var 194,9 milj. kr. Utbetalningarna var 381,3 milj. kr. För innevarande budgetår ställs 380 milj. kr. till förfogande. Härtill kommer en ingående reservation om 163,5 milj. kr. För budgetåret 1979/80 föreslår jag en ram på 400 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vietnam lider fortfarande av skadorna från kriget och befolkningens materiella standard är mycket låg. Återföreningen mellan landets norra och södra del har också inneburit påfrestningar. I landets femårsplan, som sträcker sig fram t. o. m. år 1980, ges stor vikt åt utvecklingen av jordbruk och konsumtionsvaruindustri. De senaste två åren har jordbru­ket drabbats av naturkatastrofer. Vietnam har behövt importera bety­dande kvantiteter livsmedel. Regeringen anvisade därför 15 milj. kr. un­der budgetåret 1977/78 och 19 milj. kr. under innevarande budgetår från katastrofreserven för inköp av livsmedel och andra förnödenheter. Med tanke på omfattningen av de översvämningar, som har inträffat under hösten 1978, räknar jag med att ta i anspråk katastrofmedel för Vietnam även under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Gällande samarbetsavtal omfattar budgetåren 1977/78 och 1978/79. Huvuddelen av resurserna tas i anspråk av de tre projekt, som jag i det följande kommer att redovisa. Jag förutser, att denna inriktning kom­mer att bibehållas även under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Avtalet om skogsindustriprojektet i Bai Bång ingicks år 1974. Projek-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2128> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2129> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>91</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>tet omfattar en fabrik för att tillverka massa och papper och ett pro­<span style='letter-spacing:-.05pt'>gram för skogsplantering, avverkning och transport. Dessutom ingår </span><span style='letter-spacing:-.1pt'>samhällsinvesteringar i form av hamn, vägar, järnvägar, bostäder, sjuk­</span>stugor och skolor. Kapaciteten vid full produktion beräknas till 50 000 ton skriv- och tryckpapper för skolbruk och till 5 000 ton omslagspap­<span style='letter-spacing:-.05pt'>per. I projektet ingår en omfattande yrkesutbildning. Bai Bang-projektet </span>har haft problem med förseningar och höjda kostnader. Under år 1978 har dock uppbyggnadstakten ökat. Förhållandena i Haiphongs hamn, där största delen av projektgodset lastas av, har förbättrats. Trots detta kan inte tidigare uppgjorda tidsplaner hållas. Från svensk sida räknar man nu med att hela fabriken ska vara färdig att tas i bruk vid årsskif­tet 1981/82. I vad mån konflikten med Kina och Kampuchea kommer att påverka takten i fullföljandet av nuvarande planer, kan f. n. inte bedömas. Så har dock ännu inte varit fallet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska bidraget till projektet beräknades vid avtalstillfället till <span style='letter-spacing:-.1pt'>770 milj. kr. Under våren 1978 utarbetades en ny kostnadsprognos, som </span>slutade på 1 605 milj. kr. Den främsta orsaken till ökningen är förse­<span style='letter-spacing:-.1pt'>ningen av projektet och den inflation, som årligen har höjt kostnaderna. </span>Inflationen beräknas svara för 55 % av den totala kostnadshöjningen. Därtill kommer bl. a. återanskaffning av försliten byggnadsutrustning samt behov av utökad utbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Även de båda andra projekten, ett sjukhus i Uong Bi med inriktning på sjukvård av gruvarbetare och ett barnsjukhus i Hanoi, har drabbats av förseningar och fördyringar. Enligt nu föreliggande prognoser upp­<span style='letter-spacing:-.1pt'>går kostnaderna </span>till<span style='letter-spacing:-.1pt'> 108 milj. kr. för Uong Bi-sjukhuset och 140 milj. kr. för barnsjukhuset. Utbildningen av vietnamesisk personal för sjukhusen </span>beräknas till 15 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Relativt snart beräknas delar av de tre projekten vara färdiga att tas i <span style='letter-spacing:-.15pt'>drift. Så är redan fallet med vissa delar av Bai Bång. Begäran om svensk </span>medverkan under driftskedet har framförts från vietnamesisk sida. Jag <span style='letter-spacing:-.05pt'>anser sådant stöd motiverat under en övergångsperiod. Planering av den </span>svenska insatsen pågår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För de två budgetåren 1977/78 och 1978/79 har sammanlagt 120 milj. kr. använts till importstöd. Av dessa har 40 milj. kr. utnyttjats för livs­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medel. Återstående belopp har använts för leveranser från Sverige främst </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av stål, pappersmassa och garn samt upphandling av konsulttjänster. De </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svenska konsulttjänsterna har inriktats bl. a. på att genomföra förinveste­</span><span style='font-family:"Times New Roman"'>ringsstudier rörande en anläggning för tillverkning av fruktkonserver samt utvidgning av ett stålverk.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sverige har under sju år givit stöd till det vietnamesiska familjeplane­</span><span style='font-family:"Times New Roman"'>ringsprogrammet. Sammanlagt har 33 milj. kr. anvisats för inköp av <span style='letter-spacing:-.1pt'>bl. a. preventivmedel och gynekologisk utrustning. Vietnam kommer i </span>fortsättningen att få betydande stöd från FN på detta område och det är <span style='letter-spacing:-.05pt'>därför möjligt att svenskt stöd fortsättningsvis inte är behövligt.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2130> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2131> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>92</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Statligt stöd till Vietnam via enskilda organisationer ges huvudsakli­<span style='letter-spacing:-.05pt'>gen till barnomsorgs-, hälsovårds- och utbildningsområdena. Rädda Bar­</span>nen har fått 2 milj. kr. för att bygga ett daghem i Viet Tri norr om Ha­noi. Röda korset har med statligt stöd hjälpt till inom den vietname­siska hälso- och skolsektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SAREC slöt våren 1977 avtal med Vietnam om en forskningsfond. </span><span style='font-family: "Times New Roman"'>Medelsramen är 2 milj. kr., och samarbetet avser stöd till uppbyggnad av forskningsinstitutioner i Vietnam. Dessutom finansierar SAREC ett samarbete mellan statens bakteriologiska laboratoirum och motsvarande instans i Vietnam.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>IMPOD har under innevarande budgetår genomfört insatser för <span style='letter-spacing:-.05pt'>200 000 kr. för utveckling av vietnamesiska exportprodukter. Det gäller </span>kvalitetskontroll och marknadsföring m. m. av varor som fraktkonser­ver, textilier, sportartiklar och trä. För budgetåret 1979/80 planerar IM­POD fortsatta insatser inom samma områden.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Zambia</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetåret 1978/79:   95 milj. kr. Budgetåret 1979/80: 105 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det svenska biståndet uppgick budgetåret 1977/78 till 80 milj. kr. Den </span><span style='font-family:"Times New Roman"'>ingående reservationen för samma budgetår var 32,9 milj. kr. Utbetal­ningarna belöpte sig till 112,2 milj. kr. För innevarande budgetår utgör <span style='letter-spacing:-.05pt'>ramen 95 milj. kr. med en reservation vid ingången av budgetåret på 0,8 </span>milj. kr. Av den totala ramen lämnades 16 milj. kr. i form av räntefria krediter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Zambias ekonomiska situation har förvärrats under det senaste året. Orsakerna är låga världsmarknadspriser på Zambias viktigaste export­vara koppar, allvarliga transportproblem, som har drabbat den zambiska utrikeshandeln, och en otillräcklig jordbruksproduktion. Transportpro­<span style='letter-spacing:-.05pt'>blemen har lett till att Zambia i oktober 1978 öppnade gränsen mot Syd­</span>rhodesia för järnvägstransporter av i första hand försenade leveranser av <span style='letter-spacing:-.05pt'>konstgödsel till jordbruket. Som ett led i Zambias sanktionspolitik mot </span>Sydrhodesia hade gränsen hållits stängd sedan år 1973. Liksom stödet till befrielserörelserna i södra Afrika har sanktionspolitiken inneburit stora ekonomiska uppoffringar för landet. I Zambia finns närmare 50 000 flyktingar, främst från Sydrhodesia. Flyktinglägren har utsatts för upprepade attacker från sydrhodesisk sida, vilket föranlett regering­en att lämna sjukvårdsutrustning till flyktingarna och den zambiska re­geringen till ett värde av sammanlagt 2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Jag föreslår en medelsram på 105 milj. kr. för budgetåret 1979/80. Hela landramen bör lämnas som gåva. En omläggning av finansie­ringen av vissa landprogramkostnader har föreslagits i det föregående.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2132> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2133> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>93</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vilket förklarar att ökningen av landramen blivit mindre än vad SIDA </span><span style='font-family:"Times New Roman"'>föreslagit.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1978/79 har Sverige lämnat ett extra bistånd till Zambia på 10 milj. kr. till följd av den ekonomiska kris, som har upp­stått i landet. Jag bedömer fortsatta insatser av katastrofkaraktär nöd­<span style='letter-spacing:-.05pt'>vändiga och avser därför föreslå regeringen att utfästa ett extra betal­</span>ningsbalansstöd på totalt 30 milj. kr. för Zambia under budgetåren 1979/80 och 1980/81. Detta bistånd bör lämnas som gåva och medel härför tas ur katastrofreserven.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det svenska biståndet omfattar främst stöd till landsbygdsutveckling, </span><span style='font-family:"Times New Roman"'>hälsovård, utbildning och kommunikationer. Visst importstöd lämnas, <span style='letter-spacing:-.05pt'>vilket till stor del är bundet till upphandling i Sverige. Det bundna im­</span>portstödet har hittills utnyttjats för leveranser av teleutmstning och för köp av järnvägsvagnar. Det obundna importbiståndet har använts för <span style='letter-spacing:-.05pt'>inköp av råvaror och reservdelar för tillverkningsindustrin.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inom jordbrukssektorn stöder Sverige sedan år 1975 ett program för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utveckling av jordbruket i Zambias östra provins. Sverige har dessutom </span><span style='font-family:"Times New Roman"'>finansierat uppbyggnaden av en lantbruksskola, som färdigställdes un­<span style='letter-spacing:-.05pt'>der år 1977. Sedan många år har Sverige också varit engagerat i upp­</span>byggnaden av en jordbrukskooperativ rörelse. Insatsen avser förbättring <span style='letter-spacing:-.05pt'>av utbildning, kreditgivning, marknadsföring och distribution.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom hälsovården kommer det svenska biståndet nu att inriktas på två </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>större program, sjukvårdslärarutbildning och landsbygdshälsovård. Stöd </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>till en utbildningsanstalt för sjuksköterskor planeras, vilket utgör en upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>följning av det omfattande svenska personalbiståndet till skolor för sjuk­</span><span style='font-family:"Times New Roman"'>vårdslärare och barnmorskor. Fribaptistsamfundet driver ett mindre sjukhus i Zambia med bidrag från SIDA.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För att minska Zambias beroende av utländsk personal på gruvområ­det har Sverige medverkat till att bygga upp en gruvfakultet vid Zam­bias universitet. Ett omfattande stöd utgår också till att förbättra Zam­bias transport- och kommunikationssystem. Sverige har utfäst ett stöd <span style='letter-spacing:-.1pt'>på sammanlagt 57 milj. kr. till uppbyggnad av Zambias telekommunika­</span><span style='letter-spacing:-.05pt'>tioner fram till år 1980. Under åren 1977 och 1978 har 185 järnvägsvag­nar levererats till Zambia och ytterligare leveranser förbereds.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Brist på utbildad personal, främst inom tekniska yrken, utgör fortfa­rande ett allvarligt hinder för Zambias ekonomiska och sociala utveck­ling. En förhållandevis stor del av den svenska medelsramen används <span style='letter-spacing:-.05pt'>därför till personalbistånd. Zambia är med ca 120 SIDA-anställda bi­ståndsarbetare det land, som erhåller mest svensk personal. En koncent­ration av personalbiståndet till ett begränsat antal sektorer pågår. Som komplement till det traditionella personalbiståndet inrättas under detta budgetår en särskild personal- och konsultfond, som Zambia skall kunna </span>utnyttja för utbildning och för rekrytering av personal från tredje land.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2134> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2135> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>94</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"'>NORDISKT BISTÅND</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det nordiska biståndssamarbetet sker dels i form av gemensamt fi­</span><span style='font-family:"Times New Roman"'>nansierade biståndsprojekt, dels i form av fortlöpande samråd såväl på det bilaterala som på det multilaterala utvecklingsområdet. Inte sällan intar de nordiska länderna gemensamma ståndpunkter i FN-samman-hang. Det löpande samrådet sker bl. a. inom ramen för den år 1976 in­rättade nordiska ämbetsmannakommittén för biståndsfrågor, i vilken företrädare för UD och SIDA ingår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De nordiska länderna stöder f. n. fem gemensamma biståndsprogram. </span><span style='font-family:"Times New Roman"'>Tre insatser i Tanzania avser kooperation administrerad av Danmark, jordbruksutbildning administrerad av Finland och administrativ utbild­<span style='letter-spacing:-.05pt'>ning med Norge som administrativt ansvarig. Sverige deltar inte i det se­</span>nare projektet. I Kenya genomförs en kooperativ insats, som förvaltas <span style='letter-spacing: -.05pt'>av Danmark. Budgetåret 1977/78 inleddes dessutom en ny nordisk insats avseende stöd till Mozambiques jordbrukssektor. Denna insats, som om­</span>fattar åren 1978—80, beräknas till en kostnad av sammanlagt 200 milj, kr. Sverige har det administrativa ansvaret för projektet. De nordiska biståndsprojekten finansieras enligt en fördelningsnyckel, som grundar sig på ländernas bidrag till FN:s reguljära verksamhet. Sverige svarar i enlighet härmed för nära 45 % av projektkostnaderna. De nordiska län­dernas åtaganden för projekten i Tanzania och Kenya uppgick för budgetåret 1978/79 till sammanlagt 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En av ämbetsmannakommittén tillsatt utredning om det framtida nordiska biståndssamarbetet väntas vara färdig år 1979. Utredningen, som är ett resultat av medlemsförslag väckta i Nordiska rådet, kan vän­<span style='letter-spacing:-.05pt'>tas komma upp till behandling vid rådets session år 1980.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>HUMANITÄRT BISTÅND</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det humanitära biståndet till södra Afrika och Latinamerika är likar­tat såtillvida, att det avser politiskt förföljda eller på annat sätt för­<span style='letter-spacing:-.05pt'>tryckta eller diskriminerade människor. I prop. 1977/78: 100 (bil. 6) an­</span>förde biståndsministern, att skäl förelåg för samma beredningsförfa­rande för det humanitära biståndet till Latinamerika som för det till söd­ra Afrika. I juli 1978 tillkallade regeringen en beredning för humani­tärt bistånd med uppgift att till regeringen och SIDA avge förslag om <span style='letter-spacing:-.1pt'>hur medel, som anvisas för flyktingar, befrielserörelser och apartheidpoli­</span><span style='letter-spacing:-.05pt'>tikens offer i södra Afrika samt för humanitär verksamhet i Latinamerika </span>skall fördelas. Härutöver förväntas också denna beredning lämna syn­punkter på och förslag om humanitära insatser också i andra områden samt föreslå lämpliga åtgärder för att främja stödet till flyktingar eller andra av förtryck och diskriminering utsatta människor. I beredningen <span style='letter-spacing:-.05pt'>ingår 19 ledamöter. De företräder politiska partier, folkrörelser samt sak­</span>kunskap om framför allt den politiska och sociala situationen i Latin­amerika och södra Afrika.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2136> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2137> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>95</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Beredningen för humanitärt bistånd, som ersätter den tidigare bered­</span><span style='font-family:"Times New Roman"'>ningen för studiestöd och humanitärt bistånd till afrikanska flyktingar och nationella befrielserörelser, har sitt sekretariat förlagt till SIDA.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>FLYKTINGAR, BEFRIELSERÖRELSER OCH APARTHEIDPOLI­TIKENS OFFER I SÖDRA AFRIKA</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Budgetåret 1978/79:   85 milj. kr.i</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1979/80: 120 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Stöd till befrielserörelser, flyktingar och apartfaeidpolitikens oRer budgetåren </span><span style='font-family:"Times New Roman"'>1976/77—1978/79 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befrielserörelser:</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:61.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ANC SWAPO</span></p> <p class=MsoNormal style='margin-right:61.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ZANU ZAPU</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.5 5,9 2,5 2,5</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,5 5 5</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:53.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 20 10 10</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16,4</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,5</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:19.0pt;text-indent:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsinsatser, rättshjälp och andra humanitära insatser:</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa                           ca</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1I6</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ca 21</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>FN-program:</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.2pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UNTF (rättshjälp m. m.) UNETPSA (utbildning) Namibia-institutet Nationhood Programme för Namibia UNHCR (södra Afrika)</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,4 0,9</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>i</span></i></p> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>t</span></i></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,3</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrigt:</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.2pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:44.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mozambique Röda korset Zambia</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 1,5</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 9.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>' Härutöver har ca 24 milj. kr. tagits i anspråk från posten Katastrofer m. m. </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>= Beslut fattas i samband med Sharpeville-dagen den 21 mars 1979. </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>' Detta belopp innefattar även stöd till Västra Sahara, Tchad och Afrikas </span><span style='font-family:"Times New Roman"'>Horn.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska biståndet till flyktingar, befrielserörelser och apartheid-politikens offer i södra Afrika väntas innevarande budgetår uppgå till ca <span style='letter-spacing:-.05pt'>110 milj. kr., varav 25 milj. kr. belastar katastrofanslaget. Biståndet till </span>befrielserörelserna har under de två senaste budgetåren ökat kraftigt och ligger nu på 52 milj. kr. Utöver angiven ram har rörelserna erhållit vissa kvantiteter katastrofkost. Biståndets sammansättning har varit i stort densamma som föregående budgetår, dvs. dagliga förnödenheter för flyktingar, mediciner, utrustning för självhjälpsprojekt samt träns-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2138> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2139> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>96</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>portmedel. Ett kontantbidrag motsvarande högst 5 % av totalbidraget utgår för administrativa omkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Flyktingsituationen i södra Afrika har under det senaste året förvär­rats. De namibiska flyktingarna i Angola och Zambia uppgår till när­mare 40 000. Särskilt flyktinglägren i södra Angola har mottagit en till­tagande ström av namibiska flyktingar. De sydafrikanska angreppen på dessa läger har försvårat försörjningssituationen. Antalet flyktingar från Zimbabwe har likaledes ökat kraftigt. De senaste beräkningarna anger närmare 80 000 zimbabwier i Mozambique, ca 35 000 i Zambia och drygt 10 000 i Botswana. Med hänsyn till Mozambiques utsatta läge och stora försörjningsbörda har landet erhållit ett extrabidrag från Sverige på 10 milj. kr. för omhändertagande av zimbabwiska flyktingar. Sjuk­vårdsutrustning har levererats till flyktingarna i Zambia. Föregående budgetår lämnades också ett särskilt bidrag till FN:s flyktingkommis­sarie (UNHCR) för flyktinginsatser i Mozambique. Under innevarande budgetår har UNHCR mottagit ett bidrag om 8 milj. kr. för insatser i södra Afrika som helhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Kravet på utbildningsprogram och rättshjälp har Ökat i takt med till­tagande förtryck i de minoritetsstyrda områdena. De främsta kanalerna för rättshjälp är International Defence and Aid Fund (IDAF). Men även Amnesty International, Röda Korset och Lutherhjälpen får bidrag för sådan verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>På senare tid har befrielserörelserna allt starkare understrukit sina be­hov vad gäller utbildning av i första hand tekniker och administratörer. För SWAPO och Namibia kommer dessa behov så långt det är möjligt att mötas av FN:s biståndsprogram för Namibia, det s. k. Nationhood Programme. Sverige har under budgetåret 1978/79 bidragit med 10 milj. kr. till detta program. Patriotiska fronten i Zimbabwe har påtalat sina akuta utbildningsbehov. Antalet studieplatser i Afrika är begrän­sade och alltmer svårtillgängliga. Trots politiken att i första hand be­<span style='letter-spacing:-.05pt'>kosta utbildningsplatser i Afrika finner jag det befogat att tillmötesgå </span>befrielserörelsernas återkommande förfrågningar om utbildning i Sve­rige. Huvuddelen av Sveriges utbildningsstöd bör dock liksom hittills utgå genom internationella organisationer som International University Exchange Fund (lUEF), Worid University Service (WUS), FN:s ut­<span style='letter-spacing:-.05pt'>bildningsprogram för södra Afrika (UNETPSA) samt i viss mån också </span>UNHCR.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Om utvecklingen i Namibia leder till verkligt majoritetsstyre, trots att Sydafrika t. n. fasthåller vid den s. k. interna lösningen, kommer för­väntningarna på svenskt bistånd att bli stora. Jag finner det naturligt att i ett sådant läge inleda långsiktigt reguljärt utvecklingssamarbete med Namibia. I avvaktan på denna utveckling föratser jag ökat bistånd till SWAPO, till FN:s biståndsprogram för Namibia (Nationhood Pro­gramme) och stöd för andra insatser i området.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>I Sydafrika ingriper apartheidregeringen mot varje försök till organi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2140> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2141> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>97</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>serad opposition och skapar därmed en situation, där våldet ständigt trappas upp. Den sydafrikanska regeringen har aviserat ytterligare in­grepp mot möjligheterna att bedriva socialt och humanitärt arbete i lan­det och att företa penninginsamling för ändamålet. Inte desto mindre pågår verksamhet i Sydafrika för bättre utbildning, hälsovård och andra insatser för apartheidpolitikens offer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den s. k. interna lösningen i Zimbabwe möter allt starkare inhemskt motstånd. Parallellt med upptrappat befrielsekrig ökar övergångsrege­ringen sin upprustning och har åter förbjudit Patriotiska frontens båda rörelser ZAPU och ZANU. Regeringen har också proklamerat partiellt undantagstillstånd. Om en majoritetsregering med deltagande från Patriotiska fronten kommer till stånd i Zimbabwe, bör vi, på samma sätt som vad gäller Namibia, vara beredda till långsiktigt utvecklings­samarbete med den nya staten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar jag ett medelsbehov på 120 milj. kr. för stöd till flyktingar, befrielserörelser och apartheidpolitikens offer i södra Afrika. Liksom tidigare budgetår förutser jag, att medel ur kata­strofreserven kan komma att utnyttjas för insatser i södra Afrika. Detta kan bli särskilt aktuellt, om Namibia och Zimbabwe uppnår självstän­dighet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>HUMANITÄRT BISTÅND, LATINAMERIKA</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetåret 1978/79: 21 milj. kr. Budgetåret 1979/80: 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningarna för budgetåret 1977/78 uppgick till 19,7 milj. kr. För innevarande budgetår har 21 milj. kr. beräknats. Därtill kommer 5 milj. kr. i extra bidrag från ointecknade reservationsmedel. Mot bakgrund av de växande behov, som i det följande kommer att redovisas avseende bi­stånd till flyktingar och andra utsatta grupper i Latinamerika, föreslås en medelsram på 30 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det svenska biståndet till humanitära insatser i Latinamerika har sitt ursprung i det katastrofbistånd, som Sverige lämnade till Chileflyk­tingar efter militärkuppen år 1973. Biståndet kom att omfatta juridisk, medicinsk och ekonomisk hjälp samt stipendier till människor i och utan­för Chile, vilka hade drabbats av utvecklingen i landet efter kuppen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan dess har ett mer omfattande och mångsidigt humanitärt arbete tagit form. Stöd lämnas nu huvudsakligen inom regionen till politiska flyktingar från många olika latinamerikanska länder. Vidare har en väx­ande del av stödet utnyttjats för s. k. preventiv flyktinghjälp. Bidrag ut­går till f. d. politiska fångar, politiska fångars familjer, anhöriga till &quot;för­svunna&quot; och andra utsatta grupper i syfte att möjliggöra för dem att stanna kvar i sina hemländer.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Närmare hälften av anslagna medel för budgetåret 1977/78 gick till</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>7    Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2142> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2143> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>98</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>landsflyktiga latinamerikaner i Latinamerika. Biståndet avsåg hjälp </span><span style='font-family:"Times New Roman"'>till självhjälp — t. ex. i form av bidrag till verkstäder, utbildning eller dag­hem. 1 vis.sa fall utgick rent understöd. En mindre del av medlen använ­des för stipendiering av flyktingar i Europa. Den resterande delen ut­nyttjades för stöd till nödlidande grupper i deras resp. hemländer. En <span style='letter-spacing: -.1pt'>stor del av dessa medel gick till social, juridisk och medicinsk hjälp </span>till politiska fångar och deras familjer samt andra utsatta grupper. Pro­grammet för innevarande budgetår förutses få ungefär samma samman­sättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Insatserna görs huvudsakligen via latinamerikanska organisationer av vilka flertalet har kyrklig anknytning. Bidragen lämnas i allmänhet med svenska och/eller internationella organisationer som förmedlare. De vik­tigaste kanalerna för det humanitära stödet är Lutherhjälpen, Frikyrkan Hjälper, Röda korset, Amnesty International och International Univer­sity Exchange Fund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De politiska och ekonomiska förhållanden, som råder i många latin­amerikanska länder med politiska mord, &quot;försvinnanden&quot; och andra brott mot mänskliga rättigheter samt ekonomisk och social misär, är huvudskälet till de omfattande och växande behoven av humanitära in­satser i regionen. Behovet av stöd åt flyktingar kvarstår. På sikt bör dock flyktingslödsandelen minskas något till förmån för arbetet med mänskliga rättigheter inom resp, land. Verksamhet, som hittills har stötts, har drabbats av kostnadsökningar till följd av inflation. En viss utvidgning av hjälpprogrammet kan dessutom bli nödvändig. Ökade in­satser är därför välmotiverade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Till följd av utvecklingen i Nicaragua har regeringen beslutat om ett bidrag på sammanlagt ca 2,5 milj. kr. från posten Katastrofer m. m. för humanitärt stöd åt utsatta människor i Nicaragua samt nicaraguanska flyktingar i grannländerna Costa Rica och Honduras. Insatserna kana­liseras via Frikyrkan Hjälper, Röda korset och KFUM/KFUK och avser mediciner, mat, filtar, kläder, tält, sängar, transporter m. m.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>KATASTROFBISTÅND M. M.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under budgetåret 1977/78 fattades beslut om katastroflnsatser </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> ett </span>värde av 206,5 milj. kr., varav 188 milj. kr. från anslaget C 2. Bilateralt <span style='letter-spacing:-.05pt'>utvecklingssamarbete och 18,5 milj. kr. från anslaget C 1. Bidrag till in­</span>ternationella biståndsprogram.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I prop. 1977/78: 135 om riktlinjer för internationellt utvecklingssam­arbete m. m. bekräftades, att det förutom medel för långsiktigt planerat utvecklingssamarbete behövs en katastrofreserv inom biståndsanslaget, som gör det möjligt för Sverige att göra snabba insatser, när akuta behov uppstår.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Beträffande användningen av katastrofreserven konstateras, att kala-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2144> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2145> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>99</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>strofbistånd bör ges som hjälp åt människor i u-länder, som drabbas av </span><span style='font-family:"Times New Roman"'>naturkatastrofer eller väpnade eller politiska konflikter. Vidare kan ka­<span style='letter-spacing: -.05pt'>tastrofmedel användas som extra bistånd till länder, som erhåller svenskt </span><span style='letter-spacing:-.1pt'>utvecklingsbistånd och vilkas försörjning och utveckling hotas av oförut­</span><span style='letter-spacing: -.05pt'>sedda händelser. Ett tredje användningsområde för katastrofmedel är åt­</span>gärder för att förbättra katastrofberedskap och förebygga katastrofer i u-länderna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under budgetåret 1977/78 har en betydande del av katastrofreserven använts för olika hjälpinsatser för flyktingar och andra krigsoffer, t. ex. i södra Afrika, Afrikas Horn, Libanon och Indokina. En stor del av dessa insatser har kanaliserats genom UNHCR. Katastrofinsatser till följd av missväxt har gjorts bl. a. för Vietnam, Laos, Mozambique <span style='letter-spacing:-.05pt'>och Kap Verde. Därvid har svenskt stöd i form av livsmedel tagits i bruk </span>när detta har bedömts ändamålsenligt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förutom stöd direkt till drabbade länders regeringar och genom FN-<span style='letter-spacing:-.05pt'>systemet förutsätter jag, att katastrofbistånd — liksom hittills — i stor </span>utsträckning kommer att kanaliseras genom enskilda organisationer som Röda korset, Lutherhjälpen, Rädda Barnen och Frikyrkan Hjälper. Dessa organisationer har ofta goda möjligheter att göra snabba insatser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den specialenhet för hjälpverksamhet i samband med naturkatastro­fer och liknande händelser, som har upprättats inom den militära svenska FN-beredskapsstyrkan, har under år 1978 rekryterats och ut­bildats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beträffande katastrofberedskap påpekar SIDA, att diskussioner nu förs inom FN:s katastrofhjälpskontor (UNDRO), om att väsentligt öka insatserna till stöd för u-ländemas egen katastrofberedskap. Samtidigt fortsätter Röda korsföreningarnas förbund sitt program för förbättring <span style='letter-spacing:-.05pt'>av katastrofberedskap och planering av katastrofförebyggande åtgärder i </span>u-länderna. Dessa typer av insatser kan bli aktuella för fortsatt bidrags-givning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Samråd om katastrofärenden sker i den s. k. katastrofgruppen inom <span style='letter-spacing:-.05pt'>utrikesdepartementet, som består av företrädare för utrikesdepartementet, </span>SIDA och Röda korset. SIDA har huvudansvaret för beredning av ärenden och verkställande av beslut.</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det finns behov av en allmän reserv inom det bilaterala anslaget. Jag vill av rent praktiska skäl låta anslagsposten Katastrofer m. m. fylla deima funktion. Föratom medel för de ändamål, som tidigare har angi­vits, bör därmed kunna finansieras annan icke förutsedd verksamhet el­<span style='letter-spacing:-.05pt'>ler åtgärder, som inte naturligen hör hemma under någon annan anslags­</span>post. Exempel på denna senare typ av insatser är det stöd, som Sverige under några budgetår har lämnat till Sao Tomé och Principe efter att landet fick sin självständighet från Portugal. Jag finner det angeläget att Sverige, utan att näirma Sao Tomé och Principe som programland med</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kartong: S. 100, rad 21 Står 166,9 Rättat till: 161,9</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2146> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>loo</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>särskild anslagspost, fullföljer detta stöd. Ett annat exempel på tänkbar medelsanvändning inom ramen för en allmän reservpost har aktualise­rats av SIDA, som under posten Övriga ändamål har tagit upp medel för en fortsättning av Sveriges stöd till den Östafrikanska utvecklingsbanken. Innan SIDA har färdigberett detta ärende och givit regeringen under­lag för ställningstagande, anser jag inte att medel bör anvisas för ända­målet i fråga. Dock bör regeringen ha möjlighet att ta medel i anspråk för insatsen under budgetåret 1979/80, om den föreslås av SIDA. Medel för insatser av detta slag lämpar sig väl för en allmän reservpost på anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2147> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av att vissa reservationer förväntades bli tillgängliga för katastrofinsatser, beräknades för budgetåret 1978/79 endast 70 milj. kr. som katastrofreserv. Det belopp, som genom ointecknade reservationer står till förfogande för ändamålet, är 197 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservationerna förväntas bli betydligt lägre inför budgetåret 1979/80. Medel för bl. a. omfattande extrainsatser i södra Afrika behöver finnas i reserv. Därtill har jag redan förutskickat ett extra stöd till Zambia, som skall belasta katastrofposten jämte vissa insatser, som inte är av katastrofkaraktär. Mot denna bakgrund beräknar jag för budgetåret 1979/80 ett medelsbehov av 161,9 milj. kr. för posten Katastrofer m. m.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Katastrofinsatser beslutade under tiden 1 juli 1977—31 december 1978</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:168.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetåret</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 juli—31</span></p> <p class=MsoNormal style='margin-left:168.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>december 1978</span></p> <p class=MsoNormal style='margin-left:168.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj. kr.</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>AFRIKA</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Afrikas Horn</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UNHCR för flykting- och bosättningshjälp</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,0</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,9</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0.2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:121.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Somalia och Etiopien Röda korset för mediciner, m. m. och livs­medel till Eritreakrigets offer Eritreagruppen för mediciner, m. m. och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>livsmedel Lutherhjälpen för transport av livsmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Eritreakrigets offer Evangeliska Fosterlandsstiftelsen för</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>livsmedel och medicin till Eritreakrigets</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>offer</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>8,3</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>11,3</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Röda korset för medicinsk utrustning m. m.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till Somalia och Etiopien</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>0,8</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UNHCR för flyktinghjälp i Djibouti</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1,1</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>FAO för bekämpning av gräshoppor</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>0,5</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Algeriet</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Röda korset för vetemjöl</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>0,4</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Angola</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Röda korset för flygtransporter av livs­<br> <span style='letter-spacing:-.1pt'>medel</span></span><span style='font-size: 9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1,5<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>UNHCR för flyktinghjälp                               2,5</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 Insatser i området redovisas även under avsnitten om Etiopien och Somalia.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2148> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2149> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>101</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2150> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2151> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetåret <span style='letter-spacing:-.25pt'>1977/78 </span>milj. kr.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 juli—31 <span style='letter-spacing:-.1pt'>december 1978 </span>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2152> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Etiopien</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UNDP för fordon för katastrofprogram</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>7,5</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stöd till katastrofprogram för områden som</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5,0 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>drabbats av torka och krig Röda korset för livsmedel</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Guinea-Bissau</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Livsmedel</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2,0</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kap Verde</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=17 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>4,0 0,3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Katastrofhjälp med anledning av torkan</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rädda Barnen för mjölkpulver</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Mauretanien/Senegal</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Röda korset, skummjölkspulver</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1,5</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Mofambique</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>För livsmedel, m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktinghjälp</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>UNHCR för flyktinghjälp</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15,1 8,0 2,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,0 10,0</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sao Tomé och Principe Hjälp med bl. a. stadsplanering och vattenförsörining</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:132.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Somalia Matolja</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sudan</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för hjälp till översvämningsoffer</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:31.2pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Södra Afrika</span></i></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Insatser avseende studiestöd, humanitärt bistånd och flyktingar'</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>31,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>20,0</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tchad</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för livsmedel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för stöd till krigsfångar</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2 0,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.9pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Zaire</span></i></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frikyrkan Hjälper för flyktinghjälp Röda korset för hjälp med anledning av torka</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5 1,5</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=224 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:112.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Zambia Extra bistånd</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>10,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2153> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Övre Volta</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Pingstmissionen för livsmedel</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>0,5</span></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Övrigt</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för hjälp åt politiska fångar</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och flyktingar i södra Afrika, Afrikas Horn,</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tchad och Västra Sahara</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:8.0pt'>4.0</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2154> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2155> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>ASIEN</span></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Bangladesh</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frikyrkan Hjälper för katastroflager</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frikyrkan Hjälper för flyktinghjälp</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räddningsbåtmotorer</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>UNHCR för flyktinghjälp</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Indien</span></i></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Baptisternas Sociala Mission, katastrofhjälp vid översvämning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>0,3 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>0,3 5,0 3,0</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2156> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Redovisas under avsnittet &quot;Humanitärt bistånd&quot;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2157> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2158> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>102</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 juli—31</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>december 1978</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lutherhjälpen, katastrofhjälp vid över-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>svämning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset, katastrofhjälp vid över-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>svämning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska Kyrkans Mission, katastrofhjälp</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid översvämning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Örebromissionen, katastrofhjälp vid över-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>svämning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Moder Teresas medarbetare i Sverige,</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>katastrofhjälp vid översvämning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.4</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordanien</span></i></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lutherhjälpen för livsmedel</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Laos</span></i></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Livsmedel</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Libanon</span></i></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frikyrkan Hjälper för hjälp till inbördes-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>krigets offer</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>UNRWA, extrabidrag för hjälp till inbör-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=217 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>deskrigets offer</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.0</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rädda Barnen, hjälp till inbördeskrigets<br> <span style='letter-spacing:-.25pt'>offer</span></span><span style='font-size: 9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1,0</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Pakistan</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pingstmissionen för återuppbyggnad av<br> bostadshus</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1,7</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Sri Länka</span></i></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För hjälp till cyklonoffer</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1,5</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Röda korset för hjälp </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> cyklonoffer</span></span><span style='font-size: 9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>0,5</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Sydjemen</span></i></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>WFP för lokala transporter, vete</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1,5</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rädda Barnen, skummjölkspulver</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>0,3</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Thailand</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>WFP, för uppköp av livsmedel till över­<br> <span style='letter-spacing:-.05pt'>svämningsoffer</span></span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1,0</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>KFUK/KFUM för hjälp till laotiska</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>flyktingar</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>0,2</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Vietnam</span></i></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För uppköp av livsmedel</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>15,0</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>19,0</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rädda Barnen, skummjölkspulver resp. ris       0,7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rädda Barnen, frakt- och försäkrings­<br> kostnader</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,2</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för hjälp till hemlösa i södra<br> <span style='letter-spacing:-.05pt'>Vietnam</span></span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>0,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för hjälp till översväm-<br> ningsdrabbade</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1,0</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>EUROPA</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Portugal</span></i></b></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stöd till portugisiska flyktingkommissariatets</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bostadsprogram</span><span style='font-size: 9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7,5</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statskredit</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>19,7</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Röda korset, skummjölkspulver</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1,5</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>LATINAMERIKA</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Nicaragua</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röda korset för hjälp till inbördeskrigets<br> <span style='letter-spacing:-.2pt'>offer</span></span><span style='font-size: 9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>0,6</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2159> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2160> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>103</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:168.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 juli—31</span></p> <p class=MsoNormal style='margin-left:169.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>december 1978</span></p> <p class=MsoNormal style='margin-left:168.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>milj. kr.</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frikyrkan Hjälper för hjälp till Nicaragua-<br> flyktingar I Costa Rica</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1,8</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ÖVRIGT</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Amnesty International, kampanj mot döds-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>straffet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Europarådet, fond för regional utveckling</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och bosättning</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Internationella Rödakorskommittén för</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>administration</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Röda korset för beredskapsplaner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:44.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>5,2</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Röda korset för administration</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:44.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>0,2</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Röda korset för mindre hjälpaktioner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:45.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>0,5</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>UNHCR, extrabidrag till UNHCR:s</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>reguljära program</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>UNHCR för program för flyktingar från</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Indokina</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beredskapslager för protein berikad kata-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>strofkost (SEF)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:44.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>8,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fraktkostnader (SEF)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></b></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beredskapslager av textilvaror</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20,0</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arméns FN-beredskapsstyrka för utrustning</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>till katastrofhjälpsenhet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga insatser</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:44.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>0,4</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=222 valign=top style='width:166.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>206,5</span></b></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:44.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>144,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ENSKILDA ORGANISATIONER Budgetåret 1978/79: 90 milj. kr. Budgetåret 1979/80: 110 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De enskilda organisationernas roll i utvecklingssamarbetet och riktlin­jer för det statliga stödet till denna verksamhet har utförligt redovisats i prop. 1977/78: 135 om riktlinjer för internationellt utvecklingssamarbete m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det statliga stödet till de enskilda organisationernas biståndsverksam­het har ökat kraftigt under en följd av år. Organisationernas egna bidrag har ävenledes ökat och beräknas år 1976 ha uppgått till ca 190 milj. kr. I följande tabell redovisas de statliga utbetalningarna fördelade på orga­nisationstyp.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Utbetalningar av stöd till enskilda organisationers biståndsverksamhet budgetåren </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1962/63—1977/78 fördelade på organisationstyp</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisations-    1962/63—</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1976/77</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>typ</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1974/75</span></p> <p class=MsoNormal style='margin-left:67.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mkr     %</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>mkr     %</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>mkr     %</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>mkr     %</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mission</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,3</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>18,3</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>18,3</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,1</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Humanitära</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,2</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>10,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kooperativa</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fackliga</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>84,2</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,4</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56,7</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2161> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2162> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>]04</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av tabellen framgår att den relativa bidragsdelen till missionssamfun­den har sjunkit något till förmån för de humanitära, kooperativa och fackliga organisationerna. De kooperativa och fackliga organisationerna har dock erhållit bidrag av större omfattning först under de senaste bud­getåren. Bland de humanitära organisationerna lämnas de största bidra­gen till Frikyrkan Hjälper, Rädda Barnen och Röda korset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvuddelen av bidragen lämnas för verksamhet i programländerna. De största insatserna görs i Bangladesh, Indien, Tanzania och Zambia. Afrika är sedan många år den kontinent, som mest har intresserat de en­skilda organisationerna. Utanför programlandskretsen erhåller Zaire det största statliga stödet genom de enskilda organisationerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stödet till de enskilda organisationernas verksamhet avser normalt svenska enskilda organisationers samarbete med systerorganisationer i u-länderna. För att möjliggöra en utbyggnad av verksamhet inriktad på att förbättra kvinnans situation bör bidrag även kunna lämnas direkt till kvinnoorganisationer i u-länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar jag i enlighet med SIDA:s förslag 110 milj. kr. för de enskilda organisationernas biståndsverksamhet. Om främst de förbättrade möjligheterna för kvinnoorganisationer att erhålla bidrag skulle medföra att denna finansiella ram visar sig otillräcklig för att tillgodose alla angelägna och välmotiverade ansökningar kommer re­geringen att ta i anspråk ytterligare medel för denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÄRSKILDA PROGRAM</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Budgetåret 1978/79: 145 milj. kr. Budgetåret 1979/80: 175 milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SIDA:s förslag</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ämnesområde</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Medelsför-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>delning 1978/79</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Befolkningsfrågor och familje-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>planering</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>36,3</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hälso- och näringsfrågor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15,6</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruk och livsmedelsförsörjning</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15,7</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kooperation</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Undervisning</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturfrågor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättning och arbetsmarknads-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>frågor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriell teknik</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsfrämjande åtgärder</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattenförsörjning</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvinnor i u-land'</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>94,5</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>121,0</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:28.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>152,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>• Denna post har budgetåret 1977/78 redovisats under posten Övrigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Under posten 27. Särskilda program disponeras 110,3 milj. kr. för ämnes-inriktad verksamhet enligt regleringsbrev för budgetåret 1978/79. Därutöv.-r har SIDA begärt 11 milj. kr. ur den ointecknade reservationen från budgetåret 1977/78 till ämnesinriktad verksamhet under budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2163> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2164> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>I05</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under denna post behandlas ämnesinriktad verksamhet, biträdande experter samt projektförberedelser och resultatvärdering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetåret 1977/78 togs 119,6 milj. kr. i anspråk för dessa ändamål. Medelsramen för innevarande budgetår är 145 milj. kr. För budgetåret 1979/80 beräknar jag ett medelsbehov av 175 milj. kr. Av dessa medel beräknas ca 137 milj. kr. för ämnesinriktad verksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>ÄMNESINRIKTAD VERKSAMHET</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ämnesinriktad verksamhet avser ämnesområden, som bedöms vara av särskild betydelse för u-ländernas utveckling men där internationella in­satser anses otillräckliga. Verksamheten avser främst globala och regio­nala projekt för metod- och strategiutveckling samt olika former av ut-bildningsversamhet genom kurser, seminarier m. m. Den ämnesinriktade verksamheten bedrivs i samarbete med FN-organ, andra mellanstatliga organisationer, enskilda internationella organisationer samt institutioner och företag i Sverige. Denna verksamhet utgör ett komplement till SlDA:s landprogrammerade bistånd och tjänar därtill att förstärka Sve­riges internationella agerande i frågor av särskild betydelse. Den ger också utrymme för en experiment- och försöksverksamhet, som normalt inte kan rymmas inom de enskilda landprogrammen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna riktlinjer för den ämnesinriktade verksamheten återfinns i prop. 1977/78: 135 och riksdagens ställningstagande därtill (UU 1978/ 79: 1, rskr 1978/79: 9).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I det följande ger jag en kortfattad beskrivning av den pågående och planerade verksamheten inom det ämnesinriktade biståndet. För att ge en mer fullständig bild av verksamhet, som stöds inom ämnesområdena i fråga, innefattar redovisningen också vissa forskningsinsatser, som be­lastar anslaget C 1. Bidrag till internationella biståndsprogram.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Befolkningsområdet och familjeplaneritig</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala stödet till verksamhet inom befolkningsområdet uppgår för innevarande budgetår till ca 124 milj. kr. Härav lämnas från anslaget C 1. Bidrag till internationella biståndsprogram sammanlagt 68 milj. kr. lill FN:s befolkningsfond (UNFPA) och WHO:s program för fortplant­ningsforskning. Av medel, som står till programländernas förfogande, utnyttjas ca 21 milj. kr. för familjeplanering. Återstoden, 35 milj. kr., föreslås belasta posten Särskilda program och förutses användas för verksamhet i andra länder samt för bidrag till program, som genomförs av enskilda internationella och regionala organisationer. Det största bi­draget går till det internationella familjeplaneringsförbundet (IPPF), som för innevarande budgetår uppgår till 30 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige inledde sitt stöd till IPPF:s verksamhet år 1965. T. o. m. bud­getåret 1978/79 har sammanlagt 180 milj. kr. lämnats i svenskt stöd. Under hösten 1977 ingick Sverige ett treårsavtal med IPPF avseende fortsatt stöd på 100 milj. kr. Organisationen har under senare år sökt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2165> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2166> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>106</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förskjuta tyngdpunkten i sin verksamhet från en kliniskt orienterad fa­miljeplanering till samlevnadsundervisning, nutrition och primärhälso­vård samt studier om lagstiftning i olika länder, som hindrar fri tillgång till familjeplanering, kvinnans utveckling och barnens rättigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För stöd till enskilda internationella och regionala organisationers program inom befolkningsområdet och för bilaterala insatser i andra länder än programländer beräknar SIDA 42 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hälso- och näringsfrågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har drygt 15 milj. kr. utbetalats för bl. a. en VVHO-insats för smittkoppsbekämpning i östra Afrika och till Kyr­kornas Världsråd (WCC) för ett försöksprojekt med integrerad hälso­vård i Asien, familjerådgivningsverksamhet och undervisning. För inne­varande budgetår har 6,4 milj. kr. anvisats. Stödet till WCC fortsätter. SAREC-stödd forskning kring bl. a. primärhälsovård skall nu fullföljas genom operativa program för vilka SIDA har beräknat medel inom pos­ten Särskilda program. Vidare planeras stöd till FAO:s livsmedels- och nutritionsplanering.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruk och livsmedelsförsörjning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insatser för lantbruk och livsmedelsförsörjning genomförs huvudsak­ligen i samarbete med FAO och avser områdena jordbruk, skog, fiske och miljö. Under budgetåret 1977/78 har 15,7 milj. kr. utbetalats. De största bidragen har lämnats till insatser inom husdjursområdet med 3,7 milj. kr., växtodlingsområdet med 4,5 milj. kr. samt skogsutbildning med 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår beräknar SIDA 26 milj. kr. för redan avta­lade insatser och för vissa nya insatser. Större nya insatser avser by­skogsbruk, hantverksmässigt fiske och integrerad landsbygdsutveckling. För miljöinsatser har beräknats 1,7 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kooperation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insatserna på det kooperativa området genomförs i samarbete med den svenska kooperationens gemensamma organ för biståndsfrågor Swedish Cooperative Centre (SCC). Från posten Särskilda program har under bud­getåret 1977/78 utbetalats 3,1 milj. kr. som stöd till ILO:s utbildnings­verksamhet. Medelsbehovet under innevarande budgetår beräknas till 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Undervisning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom undervisningens område koncentrerar sig SIDA främst på ut­bildningsplanering och utbildningsmetodik. Huvuddelen av medlen, 4,7 milj. kr. för budgetåret 1977/78, har gått till UNESCO och ILO. För innevarande budgetår beräknar SIDA 11,5 milj. kr., varav 6,5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2167> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2168> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>107</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för pågående insatser. Bland nya insatser, som övervägs, kan nämnas två regionala projekt i Afrika. Ett avser utbildning av handikappade barn och ett annat tar sikte på hur produktivt arbete skall kombineras med skolutbildning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kulturfrågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För verksamhet inom det kulturella området har stöd börjat lämnas till massmediautveckling i u-länderna. Bidragen har avsett ett UNESCO-seminarium om massmedia, ett afrikanskt filmprojekt samt utbildnings­program för journalister från afrikanska länder. För verksamheten bud­getåret 1978/79 beräknas ett medelsbehov av 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sysselsättning och arbetsmarknadsfrågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag har lämnats under budgetåret 1977/78 med 2,9 milj. kr. Hu­vuddelen har gått till ILO:s institut för arbetslivsstudier, för forskning och utbildning om sysselsättningsproblem och arbetsmarknadsrelationer. För budgetåret 1978/79 beräknas fortsatt stöd härför. Vidare diskuteras med ILO hur organisationens verksamhet kring basbehov och sysselsätt­ning i Afrika och Asien skall förstärkas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Industriell teknik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten har hittills huvudsakligen avsett kurser och seminarier i UNIDO och ILO:s regi. Som exempel på finansierad utbildning kan nämnas kurser i industriell teknik och kvalitetskontroll samt utbildnings­projekt i byggnadsledning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 beräknar SIDA för ändamålet 12 milj. kr. Ut­över fortsättning av kurserna förutser SIDA en utökad verksamhet ifråga om u-landsanpassad teknologi enligt de riktlinjer, som anges härför i prop. 1977/78: 135.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handelsfrämjande åtgärder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om handelsfrämjande åtgärder har stöd lämnats till UNCTAD för utbildningsverksamhet i hamnförvaltning, befraktning och sjöför­säkring. Vidare har bidrag lämnats för kurser i inköp och patenträtts­frågor. Under budgetåret 1977/78 har utbetalats 3,3 milj. kr. Samar­betet med UNCTAD beräknas utökas innevarande och nästkommande budgetår. Vidare planeras nya projekt tillsammans med ITC.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vattenförsörjning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbättrad vattenförsörjning var ett centralt ämne på FN:s vatten­konferens år 1977. Ökade internationella insatser krävs på detta om­råde och SIDA har under budgetåret 1977/78 fört diskussioner med WHO och UNICEF om lämpliga insatser enligt vattenkonferensens re­kommendationer. För budgetåret 1978/79 beräknas medel om 4 milj. kr. för ändamålet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2169> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2170> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>108</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Kvinnor i u-land</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För stöd till kvinnor i u-land har budgetåret 1977/78 utbetalats 1,9 <span style='letter-spacing:-.05pt'>milj. kr. Större delen av detta belopp har gått till ett panafrikanskt ut­</span>bildningscentrum, som administreras av FN:s ekonomiska kommission för Afrika (ECA).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Insatsen fortsätter även under budgetåret 1978/79. Därtill förbereds nya insatser, som syftar till att stärka u-ländernas intresse och kapacitet för projekt med kvinnor och barn som målgrupp. SIDA beräknar 5,5 milj. kr. för verksamheten.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Övrigt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Svenska och utländska institutioner föreslår ett stort antal insatser för <span style='letter-spacing:-.05pt'>stöd genom SIDA. Dessa insatser passar inte alltid in under SIDA:s nu </span>redovisade poster för ämnesinriktad verksamhet. Jag delar emellertid SlDA:s uppfattning att det behövs en särskild post för insatser av detta <span style='letter-spacing: -.05pt'>slag. Som exempel på projekt, som hittills har belastat denna post, kan </span>nämnas seminarier om alternativa utvecklingsmodeller, som har bedri­vits av Dag Hammarskjöld-fonden samt FN-seminarier om sparande.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>BITRÄDANDE EXPERTER</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid mitten av år 1978 tjänstgjorde ett 60-tal biträdande experter i FN:s utvecklingsarbete. Huvuddelen tjänstgör inom FAO och FN, men samarbete förekommer även med flera andra FN-organ. Utbetalningar­na uppgick under budgetåret 1977/78 till 12,5 milj. kr. För verksamhe­ten under budgetåret 1978/79 finns anvisat 19 milj. kr. En ökad efterfrå­gan på biträdande experter kan förutses under de närmaste åren. Enligt de nya riktlinjer, som SIDA har fastställt för verksamheten, skall biträ­dande experter huvudsakligen rekryteras till de minst utvecklade län­derna samt till programländerna. Totalt beräknas ca 100 personer vara anställda vid budgetårsskiftet 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I enlighet med SIDA:s förslag beräknar jag 20 milj. kr. för biträdande experter budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>PROJEKTFÖRBEREDELSER OCH RESULTATVÄRDERING</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>SIDA disponerar medel för beredning, kontroll och utvärdering av projekt. För budgetåret 1977/78 var belastningen på anslaget 12,6 milj. kr. Budgetåret 1978/79 finns anvisat 15 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Medlen används för att bestrida kostnader för uppdrag, som utförs av enskilda experter, företag eller institutioner. SIDA:s omfattande samar­<span style='letter-spacing:-.05pt'>bete med s. k. institutionella konsulter belastar denna anslagspost. Kost­</span>naderna härför uppgick budgetåret 1977/78 till drygt 2,5 milj. kr. Den största institutionella konsulten är lantbruksuniversitetet i Ultuna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Av utbetalade medel budgetåret 1977/78 har över 60 % gått till verk­samhet i SIDA:s programländer. De värdemässigt största insatserna ägde rum inom lantbruk, skog och fiske samt industri.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2171> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2172> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 6    Utrikesdejpartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>109</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Flera mottagarländer ställer krav på betydande svensk medverkan vid </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>planering och beredning av projekt. Likaså kan behovet av vidgat sam­</span><span style='font-family:"Times New Roman"'>arbete med institutionella konsulter beräknas öka. I enlighet med SIDA:s förslag beräknar jag därför 18 milj. kr. för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>BREDARE SAMARBETE</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Budgetåret 1978/79: 50 milj. kr. Budgetåret 1979/80: 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Begreppet bredare samarbete användes först i samband med diskus­</span><span style='font-family: "Times New Roman"'>sionen om en nedtrappning av det långsiktiga utvecklingssamarbetet <span style='letter-spacing:-.1pt'>med Tunisien. Därmed avsågs åtgärder vid sidan av det pågående regul­jära utvecklingssamarbetet, som kunde underlätta ett samarbete av ömse­sidigt intresse. Begränsade biståndsmedel skulle användas för ändamålet. Samma resonemang fördes ifråga om Cuba i samband med beslutet om </span>avveckling av utvecklingssamarbetet med detta land.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Begreppet bredare samarbete har också kommit att omfatta begrän­<span style='letter-spacing:-.05pt'>sad biståndsfinansiering av insatser i andra länder än programländer. </span><span style='letter-spacing:-.1pt'>Förinvesteringsstudier och utbildningsinsatser i Algeriet och Egypten är </span><span style='letter-spacing:-.05pt'>exempel på sådan användning av medel för bredare samarbete.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Särskilda medel för bredare samarbete har anvisats sedan budgetåret 1976/77. För innevarande budgetår står 50 milj. kr. till förfogande för ändamålet. Dessa medel förutses f. n. utnyttjas för insatser i bl. a. Algeriet, Cuba, Egypten, Jamaica, Portugal och Tunisien. Vissa medel <span style='letter-spacing:-.1pt'>har dessutom avsatts för kostnader i samband med kursverksamhet på </span><span style='letter-spacing: -.05pt'>områden, där Sverige har särskild erfarenhet, samt för ett program för </span>personutbyte. Detta utbytesprogram handhas av Svenska Institutet (SI) och avser främst kvalificerade korta studiebesök.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom ramen för de allmänna riktlinjer för bredare samarbete, som har godkänts av 1976/77 och 1977/78 års riksmöten, har följande syn­sätt och riktlinjer utvecklats för denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Programmet för bredare samarbete skall ses som ett inslag i Sveriges u-landspolitik. Inom det bilaterala utvecklingssamarbetet utgör det ett </span><span style='font-family: "Times New Roman"'>komplement till det landprogrammerade bistånd, som koncentreras till <span style='letter-spacing:-.05pt'>ett begränsat antal programländer, och äger rum inom de av riksdagen </span>fastställda treårsramarna för de enskilda länderna. De begränsade <span style='letter-spacing: -.1pt'>medel, som avsätts för verksamheten, står till regeringens disposition för </span><span style='letter-spacing:-.05pt'>mindre insatser inriktade främst på kunskapsöverföring. Sådana insatser </span>behöver inte som det långsiktiga utvecklingssamarbetet begränsas till mycket fattiga länder.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bredare samarbete syftar till en utvidgning och förstärkning av Sveri­</span><span style='font-family:"Times New Roman"'>ges förbindelser med enskilda u-länder, som Sverige av särskilda skäl önskar samarbeta med. När biståndsmedel utnyttjas för att underlätta ett bredare samarbete, tas de således i anspråk med dubbel målsättning. Det gäller dels att främja ekonomisk och social utveckling i ett u-land</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2173> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2174> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman"'>no</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>enligt de biståndspolitiska målsättningarna, dels att samtidigt främja en utveckling av Sveriges relationer med landet ifråga.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Det är främst följande typer av insatser som bör övervägas:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>utbildningsinsatser, som företas i samarbete med svenska institutio­ner och företag. Sådana insatser kan komplettera kommersiellt fi­nansierade projekt;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>institutionssamarbete, dvs. bidrag till samarbete mellan svenska insti­</span><span style='font-family: "Times New Roman"'>tutioner och institutioner i u-länder;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förinvesteringsstudier i den mån dessa inte bestrids med medel under andra anslag, främst avseende projekt med en betydande utbildnings­</span><span style='font-family:"Times New Roman"'>komponent;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>kulturellt samarbete och personutbyte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Huvuddelen av de medel, som hittills har ställts till förfogande, har använts inom den verksamhet, som har handlagts av beredningen för <span style='letter-spacing:-.05pt'>internationellt utbildningssamarbete — den s. k. utbildningsberedningen. </span>Medel för bredare samarbete med Cuba har vidare ställts till SIDA:s förfogande. Svenska Institutet har fått medel för ett personutbytespro­gram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under nionde huvudtiteln anmäler utbildningsministern regeringens avsikt att låta omvandla utbildningsberedningen till ett varaktigt organ. Förslag om slutlig lokalisering, omfattning och uppgifter kommer att <span style='letter-spacing: -.05pt'>aimiälas för riksdagen i den särskilda propositionen om riktlinjer för u-</span>landsinformation och biståndets organisation i febraari 1979. Beredning­en förutsätts även i framtiden kunna utnyttjas för handläggning av frågor rörande bredare samarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För bredare samarbete beräknar jag 50 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>FONDEN FÖR INDUSTRIELLT SAMARBETE MED U-LÄNDER</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Riksdagen beslöt den 18 oktober 1978 att godkänna inrättandet av en fond för industriellt samarbete med u-länder (prop. 1977/78:135, UU 1978/79: 1, rskr 1978/79: 9). Fonden kommer att verka i form av en självständig statlig stiftelse.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Riksdagen har bemyndigat regeringen att medge stiftelsen ratt att ta upp lån eller utfärda lånegarantier till ett belopp, som motsvarar högst tre gånger det vid varje tidpunkt inbetalade gmndbeloppet. Fondens totala grundkapital har beräknats till högst 100 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Regeringen har nu inrättat fonden och dess verksamhet har inletts i december 1978. För budgetåret 1978/79 har anvisats ett belopp på 35 milj. kr. som en första inbetalning till fondens grundkapital samt 2 milj. kr. för stiftelsens löneutgifter och andra omkostnader. Jag räknar med 38,5 milj. kr. för budgetåret 1979/80 varav 35 milj. kr. skall ut­göra en andra inbetalning till fondens gmndkapital. Resterande medel</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>— <span style='letter-spacing:-.05pt'>3,5 milj. kr. — skall bestrida stiftelsens administrativa kostnader.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2175> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2176> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>111</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ÖVRIGT</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel under posten Biståndskontor skall bestrida den del av de totala </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kostnaderna för biståndskontoren, som inte avser fasta tjänster och redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>visas under anslaget C 4. Styrelsen för internationell utveckling (SIDA). </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medelsbehovet härför beräknas till 22,7 milj. kr. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Medel under posten Ofördelad reserv kan bl. a. tas i anspråk för att <span style='letter-spacing:-.1pt'>bestrida kostnader för förslag, som regeringen vid prövning finner väl­motiverade i samband med arbetet med den särskilda propositionen om </span>riktlinjer för u-landsinformation och biståndets organisation. För denna post har 12 milj. kr. beräknats för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För det bilaterala utvecklingssamarbetet beräknar jag ett samlat me­delsbehov om 2 836,1 milj. kr. för budgetåret 1979/80. Den slutliga för­delningen av medlen inom ramen för anslaget torde få ske genom rege­</span><span style='font-family:"Times New Roman"'>ringens beslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Under hänvisning till det anförda hemställer jag att regeringen före­slår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna de av mig i det föregående angivna riktlinjerna för bilateralt utvecklingssamarbete,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till Bilateralt utvecklingssamarbete för budgetåret 1979/80 an­<span style='letter-spacing:-.1pt'>visa ett reservationsanslag av 2 836 104 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>C 3. Information</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>         <span style='font-family:"Times New Roman";letter-spacing: -.1pt'>20129 432</span>               <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Reservation</span>              <span style='font-family: "Times New Roman"'>1404 667</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79 Anslag        16 755 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 Förslag       17 300 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från anslaget bestrids kostnader för att sprida upplysning om ut­<span style='letter-spacing:-.1pt'>vecklingen i u-länderna och om de sociala, politiska och ekonomiska </span>faktorernas roll i denna utveckling samt om Sveriges insatser för att bidra till ekonomisk och social utveckling och utjämning i dessa länder.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>SIDA</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SIDA föreslår att sammanlagt 20,5 milj. kr. skall anvisas för informa­</span><span style='font-family:"Times New Roman"'>tionsverksamhet budgetåret 1979/80. Detta motsvarar en ökning med drygt 3,7 milj. kr. i förhållande till innevarande budgetårs anslag. För att bibehålla anslagets realvärde har SIDA beräknat en generell ökning av anslaget med 10 % för kostnadsstegringar. Vidare har SIDA beräk­nat att generella bidrag till nya organisationer skall finansieras genom en engångshöjning av anslaget med drygt 2 milj. kr. Detta belopp bör enligt SIDA möjliggöra generella bidrag i den omfattning, som stats­<span style='letter-spacing:-.05pt'>makterna finner lämpligt efter prövningen av den biståndspolitiska in­</span>redningens förslag. Av de totala medlen beräknar SIDA 14,0 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2177> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2178> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>112</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för information genom enskilda organisationer och 6,5 milj.  kr. för SIDA:s egen informationsverksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De av skolöverstyrelsen godkända studieförbunden') och de fyra cen­trala löntagarorganisationerna erhåller samtliga s. k. generella bidrag för vars användning de självständigt ansvarar. Dessa bidrag har sedan bud­getåret 1972/73 motsvarat 84 % av de totala bidragen till de enskilda organisationernas u-landsinformation. Resterande 16 % av bidragen har efter ansökan årligen fördelats bland 100-talet organisationer för kon­kreta informationsprojekt. För budgetåret 1979/80 beräknas 1,8 milj. kr. för bidrag till övriga enskilda organisationer efter ansökan. Styrelsen föreslår vidare att fördelningen av dessa bidrag även i fortsättningen bör ske på grundval av principer och kriterier, som organisationerna själva förordar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår härutöver att såväl Swedish Cooperative Centre (SCC) som en kristen samarbetsorganisation fr. o. m. budgetåret 1979/80 skall erhålla s. k. generella bidrag för sin u-landsinformation. Detta bör emellertid enligt SIDA innebära att den totala bidragsramen ökar i motsvarande omfattning så att studieförbund och löntagarorgani­sationer inte får mindre bidrag till sin u-landsinformation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om bidrag till övriga organisationer avser styrelsen garantera Sveriges Ungdomsorganisationers Landsråd (SUL) planeringstrygghet. Styrelsen anser därvid att detta kan ske genom årliga treårsutfästelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen förutsätter att statens stöd till Svenska FN-förbundet fr. o. m. budgetåret 1979/80 ges direkt från utrikesdepartementet. Sty­relsen framhåller dock att detta inte utgör något hinder för fortsatt och, om möjligt, utvidgat samarbete mellan FN-förbundet och SIDA.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sidan av bidragsgivningen genomför SIDA informationsaktivite­ter i samarbete med de s. k. paraplyorganistionerna, dvs. Folkbildnings­förbundet, Svenska FN-förbundet, Sveriges allmänna biblioteksförening, SUL och folkhögskolorna. Denna verksamhet omfattar konferenser, föreläsamtbildning och u-landsseminarier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIDA föreslår att anslaget till dess egen informationsverksamhet inkl. nyss nämnda samarbete budgetåret 1979/80 skall öka från ca 6 milj. kr. till 6,5 milj. kr. — en ökning med 0,5 milj. kr. eller med drygt 7 %. Denna ökning har beräknats för att öka informationen om den statliga biståndsverksamheten i form av en- och tvådagarskurser för de 100-talet studieorganisatörer och studieledare, som av SIDA-medel har ut­bildats till informatörer inom resp. fackligt förbund. SIDA vill också förstärka insatserna vad avser samarbetet med skolöverstyrelsen. Det gäller främst u-landsseminarier för lärarfortbildare och lärarutbildare. SIDA vill vidare ge informationsskriften Nyhets-SIDA ökade resurser</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Dessa studieförbund är Arbetarnas bildningsförbund. Frikyrkliga studieför­bundet. Folkuniversitet, KFUK/KFUM, Medborgarskolan, Nykterhetsrörelsens <span style='letter-spacing: -.05pt'>bildningsverksamhet, Sveriges kyrkliga studieförbund. Studiefrämjandet, Studie­</span>förbundet Vuxenskolan och Tjänstemännens bildningsverksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2179> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2180> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>]13</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för att den mer utförligt skall kunna redovisa de resultat, som de svenska insatserna i u-länder leder till. Även SIDA:s och Svenska FN-förbundets artikeltjänst och fackpress bör utvecklas. Styrelsen framhåller därvid alt det är angeläget att oberoende journalister ges möjlighet att skildra vad som händer inom de u-landsprojekt, som Sverige stöder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen framhåller också värdet av att använda mer film inom u-landsinformationen. En rad åtgärder planeras på detta område under budgetåren 1978/79 och 1979/80 med syfte att stödja produktion och di­stribution i Sverige av film om u-länderna. Styrelsen framhåller vidare den växande vikt, som SIDA lägger i all sin information vid de ämnen, som präglar det intemationella utvecklingssamarbetet inom FN:s ram. Detta gäller såväl världskonferenser som s. k. internationella år. I för­grunden står nu det internationella barnåret 1979 och kvinnokonferensen år 1980.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den biståndspolitiska utredningen har i december 1977 avlämnat sitt betänkande (SOU 1977: 73) U-landsinformation och internationell soli­daritet. I betänkandet behandlas den statliga och statligt finansierade u-landsinformationens framväxt och utbyggnad under 1970-talet. Av­slutningsvis redovisas de förslag till principer och riktlinjer för u-lands-informationen, som utredningen vill framföra. Betänkandet har varit föremål för en bred remissbehandling. Utredningens förslag jämte re­missvaren övervägs f. n. inom utrikesdepartementet. Jag avser anmäla dessa frågor i en särskild proposition, som kommer att föreläggas riksdagen i februari 1979. I avvaktan härpå föreslår jag att anslaget C 3. Information ökar med drygt 500 000 kr. till 17 300 000 kr. budget­året 1979/80. Härav beräknas 11 130 000 kr. för information genom en­skilda organisationer och 6 170 000 kr. för SIDA:s egen informations­verksamhet. Frågan om en ytterligare ökning av detta anslag får prövas i samband med arbetet med den särskilda propositionen. Ev. kostnader härför bör bestridas från anslaget C 2. Bilateralt utvecklingssamarbete, posten Ofördelad reserv.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Information för budgetåret 1978/79 anvisa ett reservations­anslag av 17 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 4. Styrelsen för internationell utveckling (SIDA)</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>62 598 348</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag        71 898 000 1979/80 Förslag       76 500 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIDA är en central myndighet för det direkta utvecklingssamarbete, som Sverige bedriver med u-länderna. I den omfattning regeringen före-</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>8   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2181> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2182> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>114</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2183> <p class=MsoNormal style='margin-top:10.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>skriver samarbetar styrelsen dessutom med mellanstatliga organisatio­ner. SIDA leds av en styrelse. Chef för SIDA är en generaldirektör. <span style='letter-spacing: -.05pt'>Verksamheten i Stockholm bedrivs inom tio byråer: länderbyrån, in­dustribyrån, lantbruksbyrån, undervisningsbyrån, befolknings- och häl-</span>sobyrån, utredningsbyrån, personaladministrativa byrån samt informa­<span style='letter-spacing:-.05pt'>tionsbyrån. SIDA har biståndspersonal vid ambassader i elva mottagar­</span>länder samt vid ambassadkanslierna i Sri Länka och Guinea-Bissau. Därutöver driver SIDA kursgårdar för utbildning av biståndspersonal. Sekretariatet för beredningen för u-landsforskning (SAREC) är förlagt till SIDA.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>SIDA</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SIDA framhåller i sin anslagsframställning att biståndsförvaltningen nu har nått ett akut stadium av kapacitetsbrist. Detta innebär att bi­ståndets innehåll i allvarlig omfattning avgörs av de administrativa re­surserna. De mål, som statsmakterna har satt upp, tenderar därför, enligt SIDA, att urholkas på det praktiska planet.</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=172 colspan=4 valign=top style='width:129.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:67.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SIDA</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före-</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 colspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>177</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>161</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningstjänster</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>—</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:7.45pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Biståndskontor</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-h</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal vid kursgårdarna</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>386</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 692 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 515 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-l-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 064 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resekostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 924 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>576 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 640 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>710 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>600 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 132 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 201 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intern information</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intern utbildning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>574 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-t-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30 800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rekrytering och utbildning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av fältpersonal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 585 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 300 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Biståndskontor</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 121 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 679 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71 898 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:67.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-17 086 000</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-t-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 602 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Det ökade antalet programländer framhålls vara huvudskälet till att SIDA:s kapacitet är överansträngd. Över hälften av de nya tjänster, som SIDA begär, hänger samman med detta förhållande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sex av de nya tjänster, som styrelsen begär, kan direkt hänföras till den utökning av antalet programländer, som har skett eller som väntas ske. Fyra nya tjänster avser stöd till inköpsverksamheten, informationsverk- &#9632; samheten och undervisningsbiståndet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2184> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2185> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>i j 5</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statsmakternas krav på SIDA innebär bl. a. ökat industribistånd, bättre förberedelse av konsultföretagens personal och mer samarbete <span style='letter-spacing:-.05pt'>med näringslivet i fråga om förberedelse för u-landstjänst. De fem tjäns­</span><span style='letter-spacing: -.1pt'>ter, som SIDA begär för dessa ändamål, är alla direkt inriktade på olika </span>avnämare utanför SIDA.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den kraftiga tillväxten av post, telex, arkiv och bibliotek kräver <span style='letter-spacing:-.05pt'>ökade personalresurser, personaladministration och utredningsverksam­</span>het. För denna typ av icke direkt biståndsproducerande verksamhet be­gär SIDA sju nya tjänster.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt begär styrelsen 22 kapacitetsökande tjänster vid hemmamyn­digheten. Utöver dessa tjänster föreslår SIDA att en ny revisorstjänst in­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rättas för revision av biståndskontoren i östra och södra Afrika. Tjänsten </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör lyda under chefen för revisionskontoret och vara placerad vid ett bi­</span><span style='font-family:"Times New Roman"'>ståndskontor i regionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Styrelsen föreslår härutöver att nio ej kapacitetsökande tjänster in­rättas vid hemmamyndigheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ar 1975 upprättades en plan för avveckling av verkets s. k. övertalig­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>het på 40 personer. Enligt denna plan skulle anpassning ske under en fyraårsperiod dels genom att antalet anställda minskade genom naturlig </span><span style='font-family:"Times New Roman"'>avgång, dels genom att SIDA tilldelades fyra nya tjänster per år eller <span style='letter-spacing:-.05pt'>totalt 16 nya tjänster. SIDA har hittills erhållit tolv av dessa tjänster och </span>begär nu de återstående fyra tjänsterna. SIDA anser att dessa tjänster är nödvändiga för att verket skall kunna fullfölja planens intentioner att helt avveckla övertaligheten. Styrelsen föreslår därför att SIDA <span style='letter-spacing:-.05pt'>budgetåret 1979/80 tilldelas dessa resterande fyra tjänster.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av de arkivarbetare, som SIDA har tilldelats, tjänstgör f. n. fyra i tryckeriet och en vid postexpeditionen. Arbetsuppgifterna har funnits inom verket sedan ett tiotal år. Styrelsen föreslår därför att för budget­året 1979/80 medel beräknas för fem tjänster, nämligen vardera två tjänster som tryckare resp. bokbindare i lönegrad h F 5 och en tjänst som expeditionsvakl i lönegrad Te I/Fe 1.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Härutöver föreslår SIDA att en redan befintlig tjänst som avdelnings­</span><span style='font-family:"Times New Roman"'>chef uppväxlas till en tjänst som överdirektör. Regeringen har t. o. m. <span style='letter-spacing:-.05pt'>den 30 juni 1979, efter förslag av SIDA, förordnat generaldirektörens </span>ställföreträdare att bestrida göromål, som ankommer på innehavare av tjänst som överdirektör.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Biståndskontoren utgör också en hårt belastad del inom biståndsför­</span><span style='font-family:"Times New Roman"'>valtningen. Svensk betoning av att biståndet skall nå eftersatta grupper leder till en intensifierad dialog med mottagarländerna. Dessa önskar <span style='letter-spacing:-.05pt'>ofta att Sverige skall engagera sig starkare i diskussioner om utformning </span>och genomförande av omfattande och ofta komplicerade program eller <span style='letter-spacing:-.05pt'>projekt. Arbetet med att finna varor och tjänster till konkurrenskraftiga </span>priser inom det bundna biståndet och Sveriges konkurrensläge har bi­dragit till detta. Ett nytt kollektivavtal, som reglerar de fältanställdas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2186> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2187> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ii6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>villkor, kräver mer arbete för tolkning och tillämpning. Detta i förening med en allmän ökning av arbetsvolymen vid vissa kontor medför att dessa behöver förstärkas.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår därför tre nya handläggartjänster i lönegrad hF 17 med placering vid kontoren i Indien, Botswana och Tanzania. Medel bör vidare beräknas för en biträdesljänst i lönegrad h F 5 för kontoret i Sri Länka. Styrelsen förutser därutöver behov av att öppna biståndskontor i Namibia och Zimbabwe. Styrelsen ämnar i särskild ordning återkomma till denna fråga när behov och möjlighet föreligger att upprätta bistånds-kontor i dessa länder. I avvaktan härpå har styrelsen i särskild framställ­ning föreslagit att en ny handläggartjänst i lönegrad h F 17 inrättas för att förstärka biståndskontoren i södra Afrika i syfte att förbereda ett eventuellt kommande bistånd till Namibia och Zimbabwe. Regeringen har för innevarande budgetår anvisat medel för en sådan förstärkning.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Biständskontorens personal budgetåret 1978/79 samt SIDA:s förslag för budget­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>året 1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:172.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknat antal</span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIDA:s förslag</span></p> <p class=MsoNormal style='margin-left:172.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tjänster vid ut-</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till nya tjänster</span></p> <p class=MsoNormal style='margin-left:172.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gången av bud-</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgetåret</span></p> <p class=MsoNormal style='margin-left:173.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>getåret 1978/79</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Angola</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bangladesh</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Botswana</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etiopien</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6'</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Guinea-Bissau</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Indien</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kenya</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Laos</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lesotho—Swaziland</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mozambique</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5=</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pakistan</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Portugal</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sri Länka</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-fl</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tanzania</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13&quot;</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tunisien</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vietnam</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Zambia</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bistånd till södra Afrika</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Namibia, Zimbabwe)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' En tjänst kommer att dras in under budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'> Utöver de fem utsända tjänstemännen finns en särskild enhet bestående av tre personer för handläggning av det nordiska jordbruksprogrammet i Mozam­bique. Denna enhet finansieras inom ramen för den nordiska insatsen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'> En tjänst för industribistånd kan komma att tillföras kontoret.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIDA förutser också ett växande behov av att förstärka biståndskon­toren genom korttidsförordnanden och hemställer att få disponera medel motsvarande 60 personmånader för korttidstjänstgöring vid kon­toren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för de föreslagna personalförstärkningarna vid bi­ståndskontoren beräknas till sammanlagt 1 110 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2188> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2189> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>117</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>SIDA föreslår också att verket tilldelas extra ordinarie tjänster för <span style='letter-spacing:-.05pt'>samtliga utsända vid biståndskontoren. Hittills har 40 arvodestjänster omvandlats till extra ordinarie tjänster av totalt 76 anställda vid bi­</span><span style='letter-spacing:-.1pt'>ståndskontoren. SIDA föreslår vidare att verket bör medges rätt att själv </span>avgöra hur den samlade personalstaten skall disponeras mellan olika <span style='letter-spacing:-.05pt'>enheter inom organisationen, inkl. biståndskontoren. Styrelsen föreslår </span>därför att begränsningen om högst antal anställda vid biståndskontoren skall upphöra fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Styrelsen anlitar experter för avgränsade uppdrag och utredningar av <span style='letter-spacing:-.05pt'>olika slag, vilka hänför sig till myndighetens funktion och bör belasta </span><span style='letter-spacing:-.1pt'>myndighetsanslaget. SIDA anser sig ha behov av att öka sin kapacitet </span>härvidlag. För denna post beräknar styrelsen därför ett medelsbehov om <span style='letter-spacing:-.05pt'>1 650 000 kr. för budgetåret 1979/80. Medel för extra tjänstemän beräk­</span>nar SIDA till 1 000 000 kr. — en ökning med ca 850 000 kr. För prakti­kanter beräknas ett medelsbehov av 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>SIDA framhåller att posten resekostnader måste öka avsevärt mer än vad som motsvarar kompensation för prisökningar. För budgetåret 1978/79 har 2 924 000 kr. anvisats härför. Detta innebär att posten resekostnader i fasta priser, enligt SIDA:s beräkningar, har varit i stort sett oförändrad sedan budgetåret 1971/72 trots en väsentlig ökning av antalet mottagarländer. För budgetåret 1979/80 föreslår därför SIDA <span style='letter-spacing:-.05pt'>att posten resekostnader ökas med 576 000 kr. till 3 500 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Styrelsen föreslår att medlen för expenser ökas med 1,2 milj. kr. till <span style='letter-spacing:-.05pt'>3,3 milj. kr. för budgetåret 1979/80. Häri inkluderas en ökning av kost­</span>naderna för inventarier med 562 000 kr. och för ADB med 274 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Styrelsen föreslår att 20,6 milj. kr. anvisas för rekrytering och utbild­</span><span style='font-family:"Times New Roman"'>ning av fältpersonal budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Styrelsen föreslår att 22,7 milj. kr. anvisas för biståndskontor under </span><span style='font-family:"Times New Roman"'>anslaget C 2. Bilateralt utvecklingssamarbete samt att 8,8 milj. kr. anvi­sas för biståndskontor under anslaget C 4. Styrelsen för internationell utveckling (SIDA) för budgetåret 1979/80. Denna post skulle därmed täcka kostnaderna för de redan befintliga och de fem begärda tjänsterna vid biståndskontoren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Styrelsen föreslår att till anslaget C 4. Styrelsen för internationell ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>veckling (SIDA) skall anvisas medel om totalt 88,9 milj. kr. Besparings­</span><span style='font-family:"Times New Roman"'>alternativet uppgår till 77,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den biståndspolitiska utredningen har i oktober 1978 avlämnat sitt be­</span><span style='font-family:"Times New Roman"'>tänkande (SOU 1978: 61) Biståndets organisation. I betänkandet be­<span style='letter-spacing:-.05pt'>handlas utvecklingssamarbetets organisatoriska framväxt och dess fram­</span><span style='letter-spacing:-.1pt'>tida innehåll samt krav på den svenska biståndsförvaltningen. I betänkan­</span><span style='letter-spacing:-.05pt'>dets avslutande kapitel redovisas principer och förslag till vidare utveck­</span>ling av biståndets organisation ifråga om rollfördelningen mellan olika</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>9   Riksdagen 1978/79.1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2190> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2191> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman"'>ng</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>organ, SIDA:s organisation och arbetsformer, biståndsutbildningsnämn­<span style='letter-spacing:-.1pt'>den (BUN) och utvecklingssamarbetets utbildningsbehov samt beredning­</span><span style='letter-spacing:-.15pt'>en för u-landsforskning (SAREC) och dess ställning i utvecklingssamarbe­</span>tet. Betänkandet har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningens förslag jämte remissvaren övervägs f. n. inom utrikesde­partementet. Jag avser anmäla dessa frågor i en särskild proposition, som </span><span style='font-family:"Times New Roman"'>kommer att föreläggas riksdagen i febmari 1979. I avvaktan härpå och <span style='letter-spacing:-.1pt'>med hänvisning till sammanställningen föreslår jag en ökning av anslaget </span><span style='letter-spacing:-.05pt'>med 4 602 000 kr., vilket motsvarar en uppräkning av besparingsalterna­tivel med ca 500 000 kr. Frågan om en ytterligare ökning av detta anslag </span>får prövas i samband med arbetet med den särskilda propositionen. Ev. <span style='letter-spacing:-.05pt'>kostnader härför bör bestridas från anslaget C 2. Bilateralt utvecklings­</span>arbete, posten Ofördelad reserv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I fråga om posten Rekrytering och utbildning av fältpersonal menar SIDA att principiella skäl talar emot att biståndsmedel används för ut­<span style='letter-spacing:-.05pt'>bildning av konsulter och annan personal, som inte ingår i det egentliga </span>biståndsarbetet. SIDA föreslår att möjligheter ges till avgiftsfinansiering av denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag delar SIDA:s uppfattning att en avgiftsbeläggning av utbildnings­tjänster bör införas för konsulter, företag och organisationer, som f. n. utan kostnad drar nytta av SIDA:s utbildningsprogram. Jag anser vidare att de inkomna medlen bör användas till att förstärka SIDA:s utbild­<span style='letter-spacing:-.05pt'>ningskapacitet. Dessa medel kommer därigenom den samlade svenska </span>biståndsinsatsen tillgodo.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Styrelsen för internationell utveckling (SIDA) för budget­<span style='letter-spacing:-.05pt'>året 1979/80 anvisa ett förslagsanslag av 76 500 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 5. Biståndsutbildningsnämnden (BUN)</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>8 412 003</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>9 443 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80 Förslag       10 595 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Biståndsutbildningsnämnden (BUN) leder och samordnar bistånds-och katastrofutbildning för värnpliktiga och andra, som bedöms vara lämpliga för sådan utbildning. Nämnden prövar urval och antagning till utbildning. Nämnden ansvarar för en beredskapskår för biståndsinsatser samt biträder vid planering för att komplettera den s. k. teknikerkon­tingenten i beredskapsstyrkan för FN-tjänst.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Till nämndens förfogande står ett kansli. Chef för kansliet är en av­delningsdirektör. Verksamheten är organiserad på tre enheter, en för ur­valsprövning och personaladministration och en för nämndens utbild-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2192> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2193> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>119</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2194> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=173 colspan=4 valign=top style='width:129.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>BUN</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lärarpersonal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arvodesanställd personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,5</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Lönekostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 192 705</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>466 965</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31295</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Sjukvård, anställda</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 500</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>380</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Sjukvård, värnpliktiga</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55 000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 800</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Värnpliktskostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 255 325</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-f</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>294 875</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>294 675</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 800 000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>500 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>820 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(ersättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> civil-</span></span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försvarsstyrelsen)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Reseersättningar</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>256 000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 460</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7. Expenser</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>758 470</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34 340</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>48 470</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8. Övriga kostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120 000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>45 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 443 000</span></b></p> </td> <td width=92 colspan=2 valign=top style='width:69.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1363 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-1152 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ningsarbete. Från anslaget utbetalas löne-, sjukvårds- och resekostnader för personal samt ersättning till elever enligt de bestämmelser, som gäl­<span style='letter-spacing: -.05pt'>ler för ersättning åt värnpliktiga m. fl. Till civilförsvarsstyrelsen betalas </span>hyra för lokaler och utbildningsmateriel samt ersättning för tjänster och <span style='letter-spacing:-.05pt'>transporter. Från anslaget bestrids kostnader för inköp av utbildnings­</span>materiel m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>BUN</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I sin anslagsframställning konstaterar BUN att 455 elever har utbildats <span style='letter-spacing:-.1pt'>i nämndens regi t. o. m. budgetåret 1977/78. Av dessa elever har hittills 70 </span>personer eller 15 % erhållit u-landsuppdrag. Nämnden framhåller dock <span style='letter-spacing:-.05pt'>att ytteriigare ett 20-tal personer f. n. är under rekrytering till olika u-</span>landsuppdrag, varav flertalet i Afrikagruppernas regi. Beredskapskåren <span style='letter-spacing:-.1pt'>för biståndsinsatser har under innevarande budgetår utökats med 103 per­</span>soner till 558 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Nämnden föreslår att den får i uppdrag att i likhet med budgetåret <span style='letter-spacing:-.05pt'>1978/79 utbilda högst 125 elever under budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den kursgård för undervisning i portugisiska, som SIDA har förlagt <span style='letter-spacing:-.1pt'>till Sandö under budgetåren 1976/77 och 1977/78, har fr. o. m. innevaran­</span><span style='letter-spacing:-.05pt'>de budgetår 1978/79 flyttats till Västerås/Uppsala. Kursgården disponera­</span>de fram till detta datum 25 elevplatser av de befintliga 150 elevplatserna på Sandö. Erfarenheten från senare år visar att, trots att 125 sökande har antagits som elever och ett 40-tal som reserver, endast ca 110 personer har påbörjat bistånds- och katastrofutbildningen. Biståndsutbildnings­nämnden kan därför anses ha en ledig kapacitet på ett 40-tal utbild-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2195> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2196> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 6    Utrikesdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>120</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ningsplatser, som inte förutses tas i anspråk i nämndens grundutbild­ning. Under innevarande budgetår avser nämnden utnyttja dessa platser dels vid ett utökat antal repetitionsövningar, dels i samarbete med SIDA vid kortare kurser för konsulter, som rekryteras för tjänstgöring i u-<span style='letter-spacing: -.05pt'>länder. Nämnden avstår vid denna tidpunkt från förslag </span>till<span style='letter-spacing:-.05pt'> framtida dis-vid kortare kurser för konsulter, som har rekryterats för tjänstgöring i u-</span><span style='letter-spacing: -.1pt'>position av den outnyttjade elevplalsreserven i avvaktan på regeringens </span>ställningstaganden till frågorna om fredskårens framtid och den framtida biståndsutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statskontoret har utrett behovet av personal vid nämndens kansli och <span style='letter-spacing:-.05pt'>har därvid inlämnat förslag till personalorganisation. I enlighet med detta förslag föreslår nämnden att ett antal nya tjänster inrättas. Förslaget inne­fattar en ny tjänst som psykolog vid enheten för urval och rekrytering och </span><span style='letter-spacing:-.15pt'>en ny tjänst som handläggare i lönegrad högst </span>Fil<span style='letter-spacing:-.15pt'> för arbete med bered­</span>skapskåren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Nämnden föreslår också att ytterligare två adjunktstjänster inrättas <span style='letter-spacing:-.05pt'>varav en i u-landskunskap och en för språkundervisning. Tjänsten som </span>handledare i hälso- och sjukvård på halvtid föreslås samtidigt upphöra. <span style='letter-spacing:-.05pt'>Nämnden hemställer vidare att en ny tjänst som handledare för praktiska </span>övningar inrättas. Nämnden föreslår slutligen att fyra redan befintliga <span style='letter-spacing:-.05pt'>arvodestjänster som utbildningsassistenter omvandlas till extra ordinarie </span>adjunktstjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>BUN pekar på att en utbyggnad av de administrativa lokalerna på Sandö är planerad att påbörjas under hösten 1978. Byggnadskostnaden för de lokaler, som är avsedda för nämndens bruk, beräknas till 1 milj. <span style='letter-spacing:-.1pt'>kr. Nämnden hemställer att i enlighet med praxis medel motsvarande 1 % </span><span style='letter-spacing: -.05pt'>av byggnadskostnaden, således 10 000 kr., beräknas för konstnärlig ut­</span>smyckning av lokalerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Möblering av lokalerna kommer i stor utsträckning att ske med möb­ler från civilförsvarets nedlagda enheter i Stockholm. Vissa inköp blir dock nödvändiga, då befintliga möbler inte förutses täcka det totala be­hovet. Nämnden hemställer därför att 30 000 kr. beräknas för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt föreslår nämnden en anslagsökning på 1 363 000 kr. Besparings-</span><span style='font-family:"Times New Roman"'>alternativet uppgår till 826 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den biståndspolitiska utredningen har i oktober 1978 avlämnat sitt betänkande (SOU 1978: 61) Biståndets organisation. I betänkandet be­handlas bl. a. biståndsutbildningsnämnden och utvecklingssamarbetets utbildningsbehov. Betänkandet har remissbehandlats. Utredningens för­slag jämte remissvaren övervägs f. n. inom utrikesdepartementet. Jag <span style='letter-spacing:-.05pt'>avser anmäla dessa frågor i en särskild proposition, som kommer att före­läggas riksdagen i februari 1979.1 avvaktan härpå föreslår jag att anslaget</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2197> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2198> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>121</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C 5. Biståndsutbildningsnämnden (BUN) för budgetåret 1979/80 beräknas </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>öka med 6 000 kr. utöver besparingsalternativet samt ytterligare 320 000 </span><span style='font-family:"Times New Roman"'>kr. för vissa kostnader av engångskaraktär avseende BUN:s lokaler pu Sandö.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Detta förslag innebär att posterna värnpliktskostnader, lokalkostnader <span style='letter-spacing:-.05pt'>samt övriga kostnader avseende tjänster från försvarets civilförvaltning, </span><span style='letter-spacing:-.1pt'>vilka samtliga inte kan påverkas av BUN, beräknas i enlighet med BUN:s förslag. Dessa poster utgör 60 % av BUN:s totala budget. Det redovisade besparingsalternalivet innebär således en prutning med drygt 2 % av de </span>kostnader, som nämnden kan påverka.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning till sammanställningen beräknar jag en ökning av an­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>slaget med 1 152 000 kr. Frågan om en ytterligare ökning av detta anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>får prövas i samband med arbetet med den särskilda propositionen. Ev. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kostnader härför bör bestridas från anslaget C 2. Bilateralt utvecklings­</span><span style='font-family:"Times New Roman"'>samarbete, posten Ofördelad reserv.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Biståndsutbildningsnämnden (BUN) för budgetåret 1979/ 80 anvisa ett förslagsanslag av 10 595 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2199> <p class=MsoNormal style='margin-bottom:135.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2200> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>122</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"'>D. INFORMATION OM SVERIGE I UTLANDET</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>D 1. Svenska Institutet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>18 165 605</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>837 514</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag        20 396 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag       21860 000</span>                   <span style='font-family:"Times New Roman"'>(beräknat)</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>D 2. Sveriges Radios programverksamhet för utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>18 330 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag        19 698 000<br> <span style='letter-spacing:-.1pt'>1979/80 Förslag       21 160 000</span></span>                  <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>(beräknat)</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>D 3. Övrig information om Sverige i utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>           <span style='font-family:"Times New Roman"'>5 611727</span>               <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>              <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2 359 518</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>7 350 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag        7 780 000</span>                  <span style='font-family:"Times New Roman"'>(beräknat)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det svenska kultur- och informationsutbytet med utlandet har varit föremål för särskild utredning, den s. k. SIK-utredningen, vilken fram­lade sitt betänkande (SOU 1978: 56) i september 1978. Jag avser till­<span style='letter-spacing:-.05pt'>sammans med chefen för utbildningsdepartementet föreslå att regeringen </span>senare under innevarande riksmöte avger särskild proposition till riks­dagen i anledning av utredningens förslag. I avvaktan härpå bör an­slagen under litt. D prisomräknas och föras upp med besparingsalterna­tivet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn sålunda till att dessa frågor alltjämt är under beredning får jag hemställa att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnet, till Svenska insti­tutet för budgetåret 1979/80 beräkna ett reservationsanslag av 21 860 000 kr., till Sveriges Radios programverksamhet för utlandet för budget­året 1979/80 beräkna ett anslag av 21 160 000 kr. samt till Övrig information om Sverige i utlandet för budgetåret 1979/ 80 beräkna ett reservationsanslag av 7 780 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2201> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2202> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>123</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"'>E. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>E 1. Ekonomiskt bistånd till svenska medborgare i utlandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>722 769</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>            <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>550 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>750 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Från anslaget bestrids bl. a. vissa kostnader för bistånd till sjöfolk, andra svenska medborgare och vissa statslösa som blivit nödställda utomlands.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anslaget bör med hänsyn till belastningen höjas med 200 000 kr. </span><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Ekonomiskt bistånd till svenska medborgare i utlandet m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 750 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>E 2. Bestridande av resekostnader för inom Förenta Nationerna ut­sedda svenska stipendiater</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>3 500</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>44 011</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>             <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>40 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Anslaget kan med hänsyn till belastningen minskas med 39 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Bestridande av resekostnader för inom Förenta Nationer­na utsedda svenska stipendiater för budgetåret 1979/80 anvisa ett reservationsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>E 3. Information   om   mellanfolkligt   samarbete   och   utrikespolitiska </span></b><b><span style='font-family:"Times New Roman"'>frågor</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>3 122 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>3 592 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag        3 950 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utrikespolitiska institutet begär för budgetåret 1979/80 ett anslag <span style='letter-spacing:-.05pt'>över tredje huvudtiteln av 2 690 000 kr. vilket skulle innebära en ökning </span>med 362 000 kr. jämfört med anslaget för innevarande budgetår. Av <span style='letter-spacing:-.05pt'>beloppet beräknas 1 721 000 kr. avse lönekostnader samt 770 000 kr. lo­</span>kalhyra m. m. Vidare begärs 70 000 kr. i bidrag till institutets bibliotek, 43 000 kr. i bidrag till tidskriften &quot;Internationella studier&quot; samt 86 000 <span style='letter-spacing: -.05pt'>kr. för programverksamhet avseende föresläsningar och seminarier i in­</span>stitutets regi.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2203> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2204> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>124</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=177 colspan=3 valign=top style='width:132.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslags-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>framställning</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikespolitiska institutet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 328 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>362 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 135 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska FN-förbundet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000 000</span></p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1 900 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 185 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svsnska UNICEF-kommiltén</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>103 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>273 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    7 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska sektionen av Inter-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nationella kvinnoförbun-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>det för fred och frihet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    8 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska freds- och skilje-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>domsföreningen</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikespolitiska föreningar-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nas FN-förbund</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>106 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska sektionen av</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Amnesty International</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    7 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 592 000</span></b></p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 790 000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+358 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av den begärda anslagsökningen beräknas 302 000 kr. avse kompen­</span><span style='font-family: "Times New Roman"'>sation för automatiska kostnadsökningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Svenska FN-förbundet begär i sin anslagsframställning ett anslag över tredje huvudtiteln av sammanlagt 2 900 000 kr. för 1979/80 vilket skulle innebära en ökning med 1 900 000 kr. i förhållande till anslaget för innevarande budgetår. Av de beräknade kostnaderna för administra­<span style='letter-spacing:-.05pt'>tion och verksamhet om totalt 2 978 000 kr. under budgetåret 1979/80 </span>beräknas 776 000 kr. avse löner och lönebikoslnader för befintlig per­sonal samt 198 000 kr. hyror och övriga lokalkostnader. FN-förbundet begär härutöver ökade resurser om sammanlagt ca 1 400 000 kr. för utvidgad verksamhet inklusive 5 nya tjänster. Därutöver begärs en­gångsbelopp om sammanlagt 247 000 kr. för inköp av viss utrustning samt finansiering av varulager m. m. Vidare hemställs om 250 000 kr. i bidrag till en utvärdering av förbundets informationsverksamhet. In­komster utom statsbidrag beräknas till 575 000 kr. I anslag över stats­<span style='letter-spacing:-.05pt'>budgeten äskas totalt 2 900 000 kr. I sistnämnda belopp ingår begärd </span>engångsanvisning för utvärdering av förbundets informationsverksam­het.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Svenska UNICEF-kommittén anhåller om anslag över statsbudgeten för 1979/80 av totalt 376 000 kr. Äskandet innebär en ökning med 273 000 kr. i förhållande till anslaget för innevarande budgetår. Utöver täckning av stigande administrationskostnader äskas medel för kommit­téns informationsverksamhet.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Svenska sektionen av intertmtionella kvinnoförbundet för fred och frihet beräknar kostnaderna för sin planerade verksamhet under 1979/80 till totalt 142 000 kr. I anslag över tredje huvudtiteln begärs 100 000 kr.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Svenska freds- och skiljedomsföreningen anhåller om anslag för bud­</span><span style='font-family: "Times New Roman"'>getåret 1979/80 av 80 000 kr. vilket skulle innebära en ökning med 44 000 kr.  i förhållande till innevarande budgetår. Föreningen moti-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2205> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2206> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>125</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verar den begärda höjningen med stigande kostnader och expanderande verksamhet.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikespolitiska föreningarnas FN-förbund äskar för budgetåret 1979/80 ett anslag av totalt 136 000 kr. Anslaget för innevarande bud­getår uppgår till 30 000 kr.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska sektionen av Amnesty International begär för informations­verksamhet om förhållandena rörande de mänskliga rättigheterna i olika länder ett anslag av 100 000 kr. för budgetåret 1979/80. Detta skulle innebära en ökning med 40 000 kr. i förhållande till innevarande bud­getår. Medlen avses liksom hittills användas för fortlöpande utgivning av skrifter, utställningsverksamhet, Amnestybulletinen, faktablad m. m.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredning om information om mellanfolkligt samarbete och utrikespoli­tiska frågor</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av riksdagen begärda översynen av arbetsfördelningen mellan och bidragsgivningen till de svenska enskilda organisationer som med statligt stöd bedriver upplysningsverksamhet i internationella frågor har slutförts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den särskilt tillkallade utredaren överlämnade i maj 1978 sitt betän­kande till dåvarande chefen för utrikesdepartementet. (Information om mellanfolkligt samarbete och utrikespolitiska frågor. Ds 1978: 2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredaren skulle enligt sina direktiv bl. a. kartlägga inriktningen, om­fattningen och om möjligt spridningseffekten av den informationsverk­samhet som de under tredje huvudtitelns anslag E 3 upptagna organi­sationerna bedriver. Vidare skulle kartläggas hur dessa organisationer finansierar sin verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I kartläggningen skulle särskilt uppmärksammas humvida någon arbetsfördelning kan urskiljas mellan de olika organisationerna. Av särskilt intresse angavs vara att se över de kriterier efter vilka statliga bidrag lämnas.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningens överväganden och förslag</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I utredningens betänkande konstateras, att det på gmnd av vissa brister i faktaunderlaget inte har varit möjligt att genomföra den utvär­dering av organisationernas informationsverksamhet, som skulle ha varit önskvärd.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller principerna för den statliga bidragsgivningen till de orga­nisationer som finns upptagna under tredje huvudtitelns E 3-anslag har utredningen inte funnit anledning att föreslå några förändringar. Utre­daren framhåller vikten av att bidragsmottagarnas karaktär av enskilda, obundna organisationer bevaras och att de statliga bidragen därför endast bör utgöra komplement till övriga inkomster.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UD:s egen informationsverksamhet bör enligt utredaren syfta till att sprida ökad kunskap om aktuella utrikespolitiska frågor med särskild</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>10   Riksdagen 1978/79.1 samL Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2207> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2208> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>i26</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tonvikt på svenska ställningstaganden och synpunkter. Den informations­verksamhet som E 3-organisationerna bedriver bör enligt utredarens uppfattning komplettera den utrikespolitiska information, som förmedlas av utrikesdepartementet. Några villkor beträffande inriktningen av verk­samheten skall givetvis inte uppställas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med riksdagens önskemål har utredaren framlagt förslag till enhetliga anvisningar för framställning om statsbidrag från anslaget <span style='letter-spacing:1.2pt'>IIIE3.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de organisationer som erhåller bidrag för sin informationsverk­samhet över E 3-anslaget är det endast Svenska FN-förbundet, som har ett mera preciserat uppdrag, nämligen att vara det samordnande organet för FN-information i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt utredningens bedömning har Svenska FN-förbundet, inom ramen för de resurser som förbundet f. n. förfogar över, stora svårig­heter att fylla denna samordnande funktion. I betänkandet pekas bl. a. på att befattningen som informationssekreterare är vakant och att förbundet endast har kunnat anställa en utbildningskonsulent på deltid. Utredning­en understryker vikten av att befattningen som informationssekreterare besätts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska FN-förbundet och Utrikespolitiska institutet erhåller drygt 90 procent av de medel, som anvisas över anslaget E 3. Beträffande övriga organisationer har utredningen funnit att de utför — med små resurser — ett mycket värdefullt arbete för att sprida ökade kunskaper om internationella frågor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmän beredning för information i inlernationella frågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biståndspolitiska utredningen (BPU) har i sitt betänkande (SOU 1977: 73) U-landsinformation och internationell solidaritet uttalat sig om behovet av en närmare samordning av den offentliga — och den med offentliga medel finansierade — informationsverksamheten i interna­tionella frågor. I utredningen väcks bl. a. tanken på att inrätta en allmän beredning för information i internationella frågor knuten till utrikes­departementet. Beredningen skulle tjäna som elt rådgivande organ till berörda myndigheter vad gäller prioritering och inriktning av den offentliga — och den med offentliga medel finansierade — informa­tionsverksamheten i internationella frågor. Då BPU:s utredningsupp­drag var begränsat till u-landsinformation avstod utredningen — med hänvisning till utredningen om information om mellanfolkligt samarbete och utrikespolitiska frågor — från att framlägga ett formellt förslag i frågan.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nu föreliggande utredningen har med hänvisning till uttalandena i BPU tagit upp frågan om en allmän beredning för information i inler­nationella frågor knuten till utrikesdepartementet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I utredningens betänkande framhålls att inrättandet av en allmän beredning skulle kunna leda  till en bättre överblick över såväl  det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2209> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2210> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>127</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>totala informationsbehovet som utbudet i dessa frågor. Om en allmän beredning för information i internationella frågor inrättas bör den enligt </span><span style='font-family:"Times New Roman"'>utredningens uppfattning få ställning som ett till utrikesdepartementet <span style='letter-spacing:-.05pt'>knutet rådgivande organ för informationsutbyte om departements, myn­</span>digheters — t. ex. SIDA:s — och enskilda organisationers utrikespoli­<span style='letter-spacing:-.05pt'>tiska informationsverksamhet. Beredningen får enligt utredarens mening </span>inte innebära ett Ökat statligt inflytande över prioriteringar och inrikt­<span style='letter-spacing:-.05pt'>ningen av den med statliga medel finansierade informationsverksamhet, </span>som bedrivs av folkrörelserna, utan ha till uppgift att underiätta en när­mare samverkan mellan berörda organ.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utredaren tar inte ställning till inrättandet av en beredning för infor­mation i internationella frågor utan framhåller att berörda organisa­tioners synpunkter bör vara vägledande för ett beslut i frågan.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Remissinstanserna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Remissinstanserna har i huvudsak ställt sig positiva till utredarens förslag vad gäller de principer som bör ligga till grund för den stat­<span style='letter-spacing:-.1pt'>liga bidragsgivningen över tredje huvudtitelns E 3-anslag. Vissa remiss­</span><span style='letter-spacing:-.05pt'>instanser har emellertid uttryckt viss besvikelse över att utredningen i </span>huvudsak begränsats till en kartläggning av inriktningen och omfatt­ningen av organisationernas informationsverksamhet. De anser att de statliga bidragen till ifrågavarande organisationer är otillräckliga och uttalar sig för en anslagsförstärkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En majoritet av remissinstanserna ställer sig positiva till förslaget att </span><span style='font-family:"Times New Roman"'>inrätta en allmän beredning för information i internationella frågor knuten till utrikesdepartementet.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag kan i aUt väsentligt ansluta mig till utredarens överväganden, sär­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skilt i vad avser de principer som bör ligga till grund för den statliga </span><span style='font-family:"Times New Roman"'>bidragsgivningen till de organisationer, som erhåller finansiellt stöd för sin informationsverksamhet från förevarande anslag. Jag vill särskilt <span style='letter-spacing:-.05pt'>betona, att de statliga bidragen endast bör utgöra komplement till orga­</span><span style='letter-spacing:-.1pt'>nisationernas övriga inkomster. Härigenom understryks bidragsmottagar­</span>nas karaktär av enskilda, obundna organisationer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Frågan om inrättandet av en allmän beredning för information i internationella frågor övervägs inom utrikesdepartementet. Frågor, som har samband med inrättandet av en sådan beredning, kommer också att beröras i den särskilda proposition om riktlinjer för u-landsinformation och biståndets organisation som regeringen avser förelägga riksdagen senare under innevarande riksmöte. Jag avser därför återkomma i frå­gan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag förordar att anslaget E 3. räknas upp med 358 000 kr. för näst­</span><span style='font-family:"Times New Roman"'>kommande budgetår. Den föreslagna arslagsuppräkningen bör fördelas enligt följande:</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2211> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2212> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>128</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-family:"Times New Roman"'>Utrikespolitiska institutet bör få ett med 135 000 kr. förhöjt anslag. Beloppet avser bidrag till täckning av stigande kostnader för institutets administration och verksamhet. För Svenska FN-förbundet förordar jag en anslagsuppräkning med sammatdagt 185 000 kr. Av beloppet avser 60 000 kr. kompensation för stigande löne- och andra administrativa kostnader vid nuvarande verk­samhetsnivå. Resterande 125 000 kr. avser bidrag för anställning av en informationssekreterare. Jag räknar med att FN-förbundet därmed skall vara bättre rostat för att kunna fylla sin funktion som det samordnande organet för FN-information i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För Svenska UNICEF-kommittén beräknar jag en bidragshöjning <span style='letter-spacing:-.05pt'>med 7 000 kr. Bidragen till Svenska sektionen av Internationella kvinno­</span>förbundet för fred och frihet. Svenska freds- och skiljedomsföreningen och Utrikespolitiska föreningarnas FN-förbund bör höjas med 8 000 kr. vartdera. Anslaget till Svenska sektionen av Amnesty International bör höjas med 7 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till den inledande sammanställningen och till vad jag ovan anfört hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Information om mellanfolkligt samarbete och utrikes­politiska frågor för budgetåret 1979/80 anvisa ett anslag av 3 950 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>E 4. Bidrag till Stockholms internationella fredsforskningsinstitut</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>5 603 000</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Reservation</span>                          <span style='font-family:"Times New Roman"'>O</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>6 595 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>7 030 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Stockholms intemationella fredsforskningsinstitut (SIPRI) är en stif­telse, för vilken Kungl. Maj:t fastställt stadgar den 29 juni 1966. Stif­telsen har till ändamål att i enlighet med de grunder för bidrag som <span style='letter-spacing:-.05pt'>riksdagen godkänt (prop. 1966: 76, SU 1966: 88, rskr 1966: 203) bedriva </span>vetenskaplig forskning i konflikt- och samarbetsfrågor av betydelse för internationell fred och säkerhet i syfte att söka ge bidrag till förståelsen av betingelserna för fredliga lösningar av mellanstatliga konflikter och för en stabil fred.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Stiftelsen leds av en internationell styrelse. Hos stiftelsen finns en in-</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>SIPRl</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span>             <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:184.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Institutet</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:248.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>ganden</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Personal</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Handläggande personal</span>        <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Övrig personal</span>                        <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:119.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2213> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2214> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>129</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>stitutsdirektör och andra tjänstemän i enlighet med en personalförteck­<span style='letter-spacing: -.05pt'>ning som regeringen fastställer samt, som rådgivande organ, ett veten­</span>skapligt råd.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SIPRI begär för budgetåret 1979/80 ett statsbidrag med 8 020 000 kr. </span><span style='font-family:"Times New Roman"'>Beloppet innebär en ökning i förhållande till anslaget för innevarande <span style='letter-spacing:-.1pt'>budgetår med 1 425 000 kr. Av det begärda anslaget avser 5 244 000 kr. </span>löner och lönekostnadspålägg vilket innebär en ökning med 285 000 kr. <span style='letter-spacing:-.05pt'>i förhållande till innevarande budgetår. Ökningen avser stigande kostna­der för befintliga befattningar enligt SIPRLs organisationsplan. Av den </span>begärda anslagsökningen avser vidare 460 000 kr. stigande administra­tiva kostnader varav 250 000 kr. för automatisk databehandling av institutets informationsarkiv. För särskilda projektkostnader begärs 780 000 kr. i ökat anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Institutets intäkter från försäljning av publikationer samt återbetald mervärdeskatt beräknas till 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Med hänsyn till pris- och lönekostnadsökningar förordar jag att an­slaget räknas upp med 435 000 kr. Jag räknar med att SIPRLs verksam­het därigenom kan bedrivas på en oförändrad ambitionsnivå. Jag hemställer att regermgen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Bidrag till Stockholms internationella fredsforskningsin­stitut för budgetåret 1979/80 anvisa ett reservationsanslag av 7 030 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 5. Vissa åtgärder för rustningsbegränsning och kontroll</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.25pt'>4 290 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>4 738 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>5 170 000</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=176 colspan=2 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>FOA</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 5</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Seismologisk multipel­station</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 425 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 331000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 177 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Insamling och analys av luftburen radioaktivitet</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 44 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 30 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Vetenskaplig under­lagsverksamhet</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>613 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 537 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 225 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 738 000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+912 000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+432 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2215> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2216> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>130</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Verksamheten avser forskning och utredningar i samband med för­<span style='letter-spacing:-.05pt'>handlingar om rustningsbegränsningar och kontroll samt övervakning av </span>kärnladdningsprov. Verksamheten leds och bedrivs av försvarets forsk­ningsanstalt för utrikesdepartementets räkning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den seismologiska multipelstationen i Hagfors har till uppgift att be­driva detektionsseismologisk forskning och internationellt datautbyte samt övervakning av förekommande kärnladdningsprov.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Radiakövervakningen avser bl. a. förekommande kärnladdningsprov samt provstoppskontroll. Teknisk-vetenskapliga utredningar avser s. k. A-, B- och C-krigföring, sambandet mellan nedrustnings- och utveck­lingsansträngningarna samt satellitspaning som underlag för nedrust­ningsförhandlingar.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Försvarets forskningsanstalt (FOA)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FOA begär för budgetåret 1979/80 ett anslag av 5 650 000 kr. vilket skulle innebära en ökning med 912 000 kr. i förhållande till anslaget för <span style='letter-spacing:-.05pt'>innevarande budgetår. Av ökningen anges 409 000 kr. avse pris- och </span>löneomräkning (lönekostnader +80 000 kr., övriga kostnader +329 000 kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Den begärda volymökningen (503 000 kr.) avser i sin helhet intern-program T 3: Vetenskaplig underlagsverksamhet. Som motiv för denna resursförstärkning anges bl. a. de reducerade anslagen för försvarsforsk­ning på fjärde huvudtiteln inom detta område. Av den föreslagna vo­<span style='letter-spacing:-.05pt'>lymökningen avser 300 000 kr. ökade ambitioner inom områden som </span>satellitspaning, havsteknik och kärnladdningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>FOA har beräknat ett besparingsalternativ enligt regeringens före­skrifter. Detta skulle innebära ett anslag 1979/80 om 5 045 000 kr., en <span style='letter-spacing:-.05pt'>Ökning med 307 000 kr. jämfört med anslaget för innevarande budgetår. </span>FOA framhåller i sin anslagsframställning att en beräkning av anslaget enligt detta altemativ med hänsyn till personalmässiga och andra bind­ningar skulle innebära att den föreslagna utvidgningen av verksamheten inte kan inplaneras för 1979/80. Vidare skulle en reducering av kostna­derna för materiel och tjänster inom internprogrammet T 1 Seismolo­gisk multipelstation bli nödvändig. Detta skulle enligt FOA kunna kom­ma att begränsa möjligheterna att vidmakthålla nuvarande höga drift­<span style='letter-spacing:-.05pt'>nivå vid stationen. Detta skulle i sin tur kunna ge intryck av en minskad </span>svensk ambitionsnivå i fråga om provstoppskontroll.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>För pris- och löneomräkning beräknar jag 232 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänsyn till betydelsen av ett kvalificerat tekniskt underlag för det svenska agerandet i det internationella nedrustningsarbetet beräknar jag härutöver 200 000 kr. i reell ökning under detta anslag. Medlen avser</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2217> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2218> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79; 100    Bilaga 6    Utrikesdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>131</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>förstärkning av FOA:s utredningskapacilel på nedrustningsområdet (in­ternprogram T 3). Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Vissa åtgärder för rustningsbegränsning och kontroll för budgetåret 1979/80 anvisa ett förslagsanslag av 5 170 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2219> <p class=MsoNormal style='margin-bottom:191.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2220> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79; 100    Bilaga 6    Utrikesdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>132</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>II. </span></b><b><span style='font-family: "Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>4. inköp, uppförande och iståndsättande av fastigheter för utrikesrepre­</span></b><b><span style='font-family:"Times New Roman"'>sentationen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>17 371 686</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Behållning</span>                <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>6 857 673</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79 Anslag        21 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 Förslag       10 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ombyggnaden av ambassadanläggningen i Canberra avslutades plan-</span><span style='font-family: "Times New Roman"'>enligt i augusti 1978. På gmnd av prisstegringar och kursförändringar har kostnadsramen måst höjas från 650 000 kr. 1977-04-01 till 806 000 kr. 1978-04-01.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Vid ambassadanläggningen i Hanoi startade byggnadsarbetena i bör­<span style='letter-spacing:-.05pt'>jan av september 1977 inom en kostnadsram av 34 milj. kr. Denna har uppräknats med svenskt byggnadskostnadsindex till 36,5 milj. kr. i pris­</span>läge 1978-04-01. Inflyttning beräknas ske under första kvartalet 1980.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Projekteringsarbetet avseende nybyggnad av en chefsbostad i Teheran </span><span style='font-family: "Times New Roman"'>har slutförts, varvid kostnadsberäkningarna slutar på 8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I Lagos har provisoriska kanslilokaler förhyrts i avvaktan på ett <span style='letter-spacing:-.05pt'>nigerianskt ställningstagande avseende svensk framställning om att återfå </span>förlorad tomträtt. Kostnadsramen för uppförande av såväl kansli som chefsbostad uppskattas till 15 milj. kr. i prisläge 1978-04-01.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Inrättande av två personalbostäder samt representationsutrymmen i Helsingfors inom de för närvarande outnyttjade lokalerna i den kultur-skyddade svenska fastigheten där har kostnadsberäknats till 1,6 milj. kr. Arbetet skulle tidigast kunna påbörjas under juli månad 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En uppdatering av lokalbehovet i New Delhi har medfört att det ur­<span style='letter-spacing:-.05pt'>sprungliga programmet för om- och tillbyggnad av ambassadanläggning­</span>en att inrymma jämväl handels- och biståndskontor utökats i sådan om­fattning att lokalfrågan på nytt måste utredas. I avvaktan på resultatet härav upptas den i prop. 1977/78:100, bil. 6 i investeringsplanen redo­visade kostnadsramen till oförändrat 3,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>För uppförande av ambassadanläggning i Riyadh har tomt ställts till förfogande i samband med den av de saudiska myndigheterna beslutade omlokaliseringen av beskickningsverksamheten från Jeddah. Projekte­ring av en svensk anläggning kommer att bli aktuell under år 1979 och medel för uppförande av ambassadkansli och chefsbostad reserveras för budgetåret 1980/81 inom en kostnadsram av 15 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>I Bonn inköptes en tomt år 1968 för uppförande av en chefsbostad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2221> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2222> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>133</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2223> <p class=MsoNormal style='margin-top:11.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Byggnadsprogram kommer att redovisas under 1978. Kostnadsramen uppskattas till 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För bostadsköp på orter där hyresmarknaden inte kan tillgodose bo­</span><span style='font-family: "Times New Roman"'>stadsbehoven för den utsända personalen har medel reserverats med 7 milj. kr. Härav avser 5 milj. kr. köp av chefsbostäder.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För de i investeringsplanen uppförda objekten Canberra och Hanoi bör nya kostnadsramar föras upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under rubriken Diverse objekt har medel beräknats för bl. a. mindre </span><span style='font-family:"Times New Roman"'>upprustningsarbeten och motionsanläggningar samt för förvärv av bo­städer för personal utsänd av utrikesdepartementet och SIDA.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag förordar att medel för nästa budgetår anvisas enligt följande in­<span style='letter-spacing:-.05pt'>vesteringsplan och anslagsberäkning. Jag kommer senare denna dag yid </span>min anmälan till tilläggsbudget </span><span lang=EN-US style='font-family:"Times New Roman"'>II </span><span style='font-family:"Times New Roman"'>till statsbudgeten för budgetåret 1978/ 79 att föreslå höjda kostnadsramar under rubriken Tillkommande pro­jekt posterna Diverse objekt 1977/78 och 1978/79 med 4,9 milj. kr. avseende inköp av personalbostäder i New York och Dar es Salaam samt förvärv av de förhyrda kanslilokalerna i Bogotä.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Investeringsplan (1 000-tal kronor)</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekt</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>1</span></b></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggstart Färdig-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977-04-01</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978-04-01</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk t. o. m. 1978-</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställande</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>är-mån</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-män</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>06-30</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdigställda ej slut-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>redovisade projekt</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 100</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 661</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Canberra, omb.av</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kansli</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>806</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>660</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>146</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-11</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-08</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hanoi, amb. anl.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>34 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36 500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 132</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-09</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teheran, chefsbostad</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 200</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 200</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>New Delhi, om- och</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tillbyggnad</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-04</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-09</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommande projekt</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekt 1977/78</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 175</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 925</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekt 1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 300</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 300</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekt 1979/80</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projekteringsmedel</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>337</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 200</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>60 550</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>73 106</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 965</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 871</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>15 500</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=517 colspan=8 valign=top style='width:387.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsberäkning (1 000-tal kronor)</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 colspan=3 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukn</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning 1978-07-01</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 858</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 871</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag 1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statsbudgeten</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 000</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 colspan=2 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tilläggsbudget </span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(förslag)</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag 1979/80</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 000</span></p> </td> <td width=204 colspan=4 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducerad medelsförbrukning</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5513</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 858</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 858</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2224> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2225> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 6    Utrikesdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>134</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-family:"Times New Roman"'>  bemyndiga regeringen att besluta om byggnadsarbeten m. m.<br> inom de kostnadsramar som jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-family:"Times New Roman"'>  till <span style='letter-spacing:-.15pt'>Inköp, uppförande och iståndsättande av fastigheter för ut­<br> </span><span style='letter-spacing:-.1pt'>rikesrepresentationen för budgetåret 1979/80 anvisa ett investe­<br> </span>ringsanslag av 10 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>IV. </span></b><b><span style='font-family: "Times New Roman"'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>1.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Utrikesförvaltningens lånefond</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1 300 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1 400 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utlandslönesystemet förutsätter att tjänstemännens behov av kredit i samband med omstationering skall kunna tillgodoses genom lånefon­<span style='letter-spacing:-.05pt'>den (prop. 1963: 75 s. 100, SU 1963: 125, rskr 1963: 298).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fonden uppgår i. n. till 6 725 000 kr. (prop. 1977/78: 100 bil. 6 s. 93, UU 1977/78: 11, rskr 1977/78: 162).. Merparten av fondmedlen dispo­<span style='letter-spacing:-.05pt'>neras för s. k. allmänna lån i samband med tjänstemans förflyttning. Då synnerliga skäl föreligger får lån beviljas även för medelsbehov som uppkommit under löpande stationering utomlands utan samband med </span>förflyttning. Lånen skall amorteras inom tre år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>En mindre del av fonden disponeras för särskilda lån om högst 5 000 <span style='letter-spacing:-.1pt'>kr. </span>till<span style='letter-spacing:-.1pt'> tjänstemän i utrikesförvaltningen för inköp av möbler och andra </span>inventarier (möbellån). Längsta amorteringstid är fem år, men i övrigt gäller samma villkor som för de s. k. allmänna lånen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Det totala lånebeloppet får normalt inte överskrida 25 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Enligt utrikesdepartementets bedömning erfordras inget kapitaltill­skott för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till  Utrikesförvalttiingens lånefond för budgetåret  1979/80 anvisa ett investeringsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>2.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Biståndsförvaltningens lånefond</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Fondens medel används för långivning till kontraktsanställda och fredskårsdeltagare, som arbetar inom det svenska biståndet samt till ut­sänd personal vid biståndskontoren. Lånen används företrädesvis för bilinköp.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Riksdagen har år 1978 beslutat öka fondens kapital med 400 000 kr. till 2 milj. kr. Antalet låntagare har under de senaste budgetåren varit</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2226> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2227> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 6    Utrikesdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>135</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ca 150. Maximibelopp för lån fastställdes senast i juni 1978 till 16 000 kr. resp. 19 000 kr. beroende på familjestorlek.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SIDA   föreslår   ingen   höjning   av   fondens   kapital   för   budgetåret </span><span style='font-family:"Times New Roman"'>1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>Jag ansluter mig till SIDA:s förslag om att inte höja fondens kapital för budgetåret 1979/80. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Biståndsförvaltningens lånefond för budgetåret 1979/80 anvisa ett investeringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2228> <p class=MsoNormal style='margin-bottom:163.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2229> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>136</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2230> <p class=MsoNormal style='margin-top:11.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Förteckning över Sveriges lönade utlandsmyndigheter den 1 januari 1979</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 4.0pt;margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>I. Beskickningar med angivande inom parentes av subsidiära ackredi-teringsorter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2231> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Abidjan (Bissau, Praia) </span><span style='font-family: "Times New Roman"'>Addis Abeba</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>(Aden, Port Louis, Tananarive) </span><span style='font-family:"Times New Roman"'>Alger</span></p> <p class=MsoNormal style='margin-right:91.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>(Bamako) </span><span style='font-family:"Times New Roman"'>Ankara Athen <span style='letter-spacing: -.15pt'>Bagdad </span><span style='letter-spacing:-.2pt'>Bangkok</span></span></p> <p class=MsoNormal style='margin-right:36.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>(Singapore, Vientiane) </span><span style='font-family:"Times New Roman"'>Beirut</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Amman, Damaskus) </span><span style='font-family:"Times New Roman"'>Belgrad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Tirana) </span><span style='font-family:"Times New Roman"'>Berlin Bern <span style='letter-spacing: -.45pt'>Bissau** </span><span style='letter-spacing:-.2pt'>Bogotä</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Panama) </span><span style='font-family:"Times New Roman"'>Bonn Brasilia Bryssel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(Luxemburg) </span><span style='font-family:"Times New Roman"'>Budapest <span style='letter-spacing: -.1pt'>Buenos Aires </span>Bukarest Canberra</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Port Moresby) </span><span style='font-family:"Times New Roman"'>Caracas</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>(Bridgetown, Georgetown,</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Paramaribo, Port-of-Spain,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Port au Prince, Santo Domingo) Colombo** Dacca Damaskus* Dar es Salaam</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>(Mogadiscio, Moroni) </span><span style='font-family:"Times New Roman"'>Dublin Gaborone* Guatemala</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>(Managua, San José, San Salva­dor, Tegucigalpa) Haag Hanoi</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Havanna</span></p> <p class=MsoNormal style='margin-right:55.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Kingston) </span><span style='font-family:"Times New Roman"'>Helsingfors <span style='letter-spacing: -.05pt'>Islamabad (Malé) </span>Jakarta</span></p> <p class=MsoNormal style='margin-right:91.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>(Manila) </span><span style='font-family:"Times New Roman"'>Jeddah</span></p> <p class=MsoNormal style='margin-right:55.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Muscat, Såna) </span><span style='font-family:"Times New Roman"'>Kairo</span></p> <p class=MsoNormal style='margin-right:36.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>(Khartoum, Nicosia) Kinshasa</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>(Brazzaville, Libreville,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Yaoundé) </span><span style='font-family:"Times New Roman"'>Kuala Lumpur</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Rangoon) </span><span style='font-family:"Times New Roman"'>Kuwait</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>(Abu Dhabi, Doha, Manama) Köpenhamn Lagos</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>(Accra, Lomé,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Porto Novo) Lima</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>(La Paz) </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lissabon </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>London </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Luanda</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>(Säo Tomé o. Principe) </span><span style='font-family:"Times New Roman"'>Lusaka</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>(Gaborone, Lilongwe) </span><span style='font-family:"Times New Roman"'>Madrid Manila* Maputo</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Mbabane) </span><span style='font-family:"Times New Roman"'>Mexico <span style='letter-spacing:-.1pt'>Monrovia </span><span style='letter-spacing:-.05pt'>Montevideo</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(Asunciön) </span><span style='font-family:"Times New Roman"'>Moskva</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>(Ulan Bator) Nairobi</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>(Bujumbura, Kampala, Kigali) New Delhi</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>(Colombo, Kathmandu) Oslo <span style='letter-spacing:-.05pt'>Ottawa (Bahamas)</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2232> <p class=MsoNormal style='margin-top:3.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Med * betecknad beskickning förestås av en t.f. chargé d'affaires. Med ** betecknad myndighet avses ambassadkansli.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2233> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2234> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100    Bilaga 6   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>137</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2235> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2236> <p class=MsoNormal style='margin-top:1.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Paris </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Peking</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>(Phnom-Penh, Pyongyang) </span><span style='font-family: "Times New Roman"'>Prag Pretoria</span></p> <p class=MsoNormal style='margin-right:77.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(Masern) </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Pyongyang* </span><span style='font-family:"Times New Roman"'>Quito Rabat</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>(Banjul, Dakar, Nouakchott) Reykjavik Rom</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>(Valetta) <span style='letter-spacing: -.1pt'>Santiago de Chile </span>Seoul</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Singapore*</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Sofia</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Teheran</span></p> <p class=MsoNormal style='margin-right:55.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>(Kabul) </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Tel Aviv </span><span style='font-family:"Times New Roman"'>Tokio <span style='letter-spacing:-.05pt'>Tripoli </span>Tunis</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Vientiane** </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Warszawa </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Washington </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Wellington</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>(Apia, Nuku-alofa, Suva) </span><span style='font-family:"Times New Roman"'>Wien</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2237> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-family:"Times New Roman"'>II. </span><span style='font-family:"Times New Roman"'>Delegationer</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Sveriges ständiga representation vid Förenta Nationerna i New York</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Sveriges ständiga delegation hos de internationella organisationerna i</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Geneve</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sveriges delegation vid nedrustningskonferensen i Geneve</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Sveriges delegation hos Organisationen för ekonomiskt samarbete och</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>utveckling (OECD) i Paris</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sveriges delegation hos de Europeiska gemenskaperna i Bryssel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:18.0pt; margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Sveriges ständiga ombud hos Europarådet i Strasbourg</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2238> <p class=MsoNormal><span style='font-family:"Times New Roman"'>III, Lönade konsulat</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"'>a) Generalkonsulat</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Antwerpen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Berlin</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Chicago</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Frankfurt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Genua</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Hamburg</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Hongkong</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Rio de Janeiro</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Rotterdam</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>San Francisco</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Säo Paulo</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sydney</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Houston</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Istanbul</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Leningrad</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:70.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>&gt;,*&lt;</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Marseille </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Minneapolis </span><span style='font-family:"Times New Roman"'>Montreal <span style='letter-spacing:-.05pt'>Miinchen </span>New York</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-family:"Times New Roman"'>b) Konsulat</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Barcelona</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Las Palmas</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Los Angeles</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Mariehamn</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Palma de Mallorca</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Santa Cruz de Tenerife</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Szczecin</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2239> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2240> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2241> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 11.0pt;margin-left:0cm'><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Register</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2242> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Sid.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kr</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2243> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Översikt</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. Utrikesdepartementet m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4   Utrikesförvaltningen</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>406 400 000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7   Utlandstjänstemännens representation</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7 000 000</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inventarier för beskickningar, delegationer och konsulat</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>13 735 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Kursdifferenser</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8   Ersättning ät olönade konsuler</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 900 000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8    Särskilda förhandlingar med annan stat eller inom interna-</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionell organisation</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>17 825 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9    Kostnader för vissa nämnder m. m.</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>250 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 Kommittéer m. m.</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 300 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9   Extra utgifter</span><span style='font-size:9.0pt'>                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>380 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10   Kostnader för officiella besök m. m.</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 300 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:23.0pt;margin-bottom: 12.0pt;margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>454 091 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2244> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. Bidrag till vissa internationella organisationer</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11    Förenta Nationerna</span></p> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.3pt'>11</span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>     </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisationen för ekonomiskt samarbete och utveckling</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(OECD)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Europeiska frihandelssammanslutningen (EFTA)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Europarådet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13   Övriga internationella organisationer m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>54 100 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>13 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>400 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>200 000 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>600 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>85 300 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2245> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2246> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Internationellt utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39   Bidrag till internationella biståndsprogram</span></p> <p class=MsoNormal style='margin-right:52.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>59   Bilateralt utvecklingssamarbete 111    Information</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>113   Styrelsen för internationell utveckling (SIDA) 118   Biståndsutbildningsnämnden (BUN)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>1<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>416 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>836 104 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>17 300 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>76 500 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -1.0pt'>10 595 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>4 356 499 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2247> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2248> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. Information om Sverige i utlandet</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>122    Svenska institutet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>122   Sveriges Radios programverksamhet för utlandet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>122   Övrig information om Sverige i utlandet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>21 860 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>21 160 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>7 780 000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>50 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2249> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2250> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>E. Diverse</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>123   Ekonomiskt bistånd till svenska medborgare i utlandet m. ni. 123   Bestridande av resekostnader för inom Förenta Nationerna</span></p> <p class=MsoNormal style='text-indent:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utsedda svenska stipendiater 123   Information om mellanfolkligt samarbete och utrikespolitiska</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>frågor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>128<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till Stockholms internationella fredsforskningsinstitut</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>129<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa åtgärder för rustningsbegränsning och kontroll</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>750 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>3 950 000 7 030 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>5 170 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2251> <p class=MsoNormal style='margin-top:2.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>16 901 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:145.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten   4 963 591 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2252> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2253> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 6    Utrikesdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>139</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Sid.</span><span style='font-size:9.0pt'>                                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kr</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:20.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>// Statens allmänna fastighetsfond 132   Inköp, uppförande och iståndsättande av fastigheter för</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utrikesrepresentationen</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>10 000 000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10 000 000</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>134    Utrikesförvaltningens länefond</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>134   Biståndsförvaltningens länefond</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 000</span></b></p> <p class=MsoNormal style='margin-left:133.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10 002 000</span></b></p> <p class=MsoNormal style='margin-left:120.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt för utrikesdepartementet</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>4 973 593 000</span></b></p> <p class=MsoNormal style='margin-top:150.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI    STOCKHOLM  1978 7B0606</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2254> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2255> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2256> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2257> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bilaga 7 till butlgetpropositionen 1979</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:22.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>översikt</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Till försvarsdepartementet hör det militära försvaret, civilförsvaret och psykologiskt försvar. I departementet bereds dessutom ärenden rörande </span><span style='font-family:"Times New Roman"'>samordning mellan totalförsvarets olika grenar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Försvarsmaktens nuvarande resurser</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:19.0pt; margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Försvarsmaktens resurser efter mobilisering framgår av följande samman­</span><span style='font-family:"Times New Roman"'>ställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2258> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>Armén</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Fältförband</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Fördelningsstaber med stabs- och </span><span style='font-family:"Times New Roman"'>sambandsförband <span style='letter-spacing: -.25pt'>Ca 50 självständiga infanteri-, pan­</span><span style='letter-spacing: -.2pt'>sar-, artilleri- och lurtvärns(robot)-</span>bataljoner</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>24 infanteri- och norrlandsbrigader </span><span style='font-family: "Times New Roman"'>(motsvarande)</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>5 pansarbrigader (motsvarande) </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Totalt ca 300 000 man</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Lokalförsvarsförband</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ca 100 bataljoner</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>400-500 självständiga kompanier</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Totalt ca 300 000 man</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Flygvapnet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Ca  15 jaktflygdivisioner (ca 250</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt'>flygplan)</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Ca 5 medellunga attackflygdivisio-</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ner, ca 5 lätta attackflygdivisioner</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>(ca 150 flygplan)</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Ca 8 spaningsflygdivisioner (ca 80</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>flygplan)</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Ca 5 transportflyggrapper</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Ca 5 sambandsflygdivisioner</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Ca 10 helikoptergrupper</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Basbalaljoner</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Stridslednings-    och    luftbevak-</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ningsförband</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2259> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Hemvärnet ca 100 000 man</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Armén totalt ca 700 000 man</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksdagen 1978/79. I saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2260> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2261> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                            <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Marinen</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Flottan</span>                                            <span style='font-family:"Times New Roman"'>Kustartilleriet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>6 <span style='letter-spacing:-.3pt'>jagare</span></span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kustarlilleribrigader<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>21 torpedbåtar                                          Kuslarlilleribataljoner</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>2 <span style='letter-spacing:-.2pt'>moiortorpedbålar</span></span>                            <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Spärrbataljoner  och   spärrkompa-</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>7 <span style='letter-spacing:-.25pt'>patrullbålar</span></span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nier (fasta och rörliga)</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.55pt'>12</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>ubåtar</span></span>                                         <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Artilleri- och robotbatlerier</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>3 <span style='letter-spacing:-.15pt'>minfartyg samt hjälpminfarlyg</span></span>            <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kustjägarkompanier</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>2 fregatter</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Minutläggningsdivisioner</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Minsvepare och hjälpminsvepare</span>         <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Helikoptrar</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Lednings- och basförband</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Totalt ca 60 förband</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalt kan försvarsmakten mobilisera ca 850 000 man (inkl. hemvärn).</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Det militära försvarets fortsatta utveckling</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Grunderna för det militära försvarets fortsatta utveckling har fastställts </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>genom 1977 års försvarsbeslut. Dessa grunder bör alltjämt ligga fast.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under den period som omfattas av 1972 års försvarsbeslut gjordes stora </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ansträngningar för atl begränsa utgifterna för ledning och förbandsverksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>het. Bl. a. minskades antalet anställda med ca 3 000. Dessa åtgärder vidtogs för att skapa utrymme för utveckling och anskaffning av materiel. Trots </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>åtgärderna har utgifterna för ledning och förbandsverksamhet ökat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977 års försvarsbeslut innebar bl. a. all planeringsramen för det militära </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försvaret höjdes någol. Därigenom har utrymmet för materielanskaffning </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samt forskning och utveckling kunnat ökas trots att utgifterna för ledning och </span><span style='font-family:"Times New Roman"'>förbandsverksamhet har fortsatt atl siiga i ungefär samma takt som tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ambitionerna i 1977 års försvarsbeslut kan inte fullföljas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> alla delar i den </span><span style='letter-spacing: -.15pt'>ekonomiska nivå som har angetts i beslutet. Den principiella inriktningen i </span><span style='letter-spacing:-.1pt'>beslutet föreslås dock stå fast. En godtagbar handlingsfrihet inom olika </span>områden behålls inför nästa försvarsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 enlighet med 1977 års försvarsbeslut föreslås att planeringen för den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>närmaste femårsperioden sker inom en planeringsram av 65 329 milj. kr. i </span><span style='font-family:"Times New Roman"'>prisläget februari 1978. För budgetåret 1979/80 föreslås en utgiftsram av</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>13</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>112 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Förbättrade värnpliktsförmåner</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetåret 1979/80 förbättras de värnpliktigas förmåner. Dagersättningen föreslås höjd från 14 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 15 kr. Vidare föreslås all ulryckningsbidraget höjs </span>från I 000 lill 1 500 kr. Även de familjesociala förmånerna föreslås bli</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2262> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2263> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förbättrade. Maximibeloppet för familjepenning för maka föreslås höjt från 990 till 1 020 kr. för månad och maximibeloppet för farhiljéperining för barn från 450 lill 480 kr. för månad. Ökningen av förmånerna beräknas kosta ca 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Krigsorganisationen</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planeringen inriktas mot följande antal enheter i krigsorganisationen,</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Förband/enheter</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>1979</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1984</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>20</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>12</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>32</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>15</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,5</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:9.6pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Infanieribrigader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Norrlandsbrigader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Pansarbrigader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Ytaltackflotliljer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Patrullbåtsdi visioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Fregattförband</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Helikopterdivisioner</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Ubåtar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>KA-förband (bataljoner motsvarande)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Jaktflygdivisioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Medellunga attackflygdivisioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lätta attackflygdivisioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Spaningsflygdivisioner</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Markstrldsforbanden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Markslridsförbanden omfattar arméförbanden utom vissa luftvämsför-band saml kustartilleriförbanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt 1977 års försvarsbeslut prioriteras arméns brigader saml rörligt kustartilleri när det gäller markslridsförband.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handlingsfriheten alt modernisera elva infanieribrigader behålls. Den operativa röriigheten förbättras genom atl terrängbilar för personaltransporl anskaffas. Dessa organiseras i fristående transportförband.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De fyra norriandsbrigaderna behålls och moderniseras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyra pansarbrigader och pansarförbanden i övre Norrland behålls. Hand­lingsfrihet bevaras till nästa försvarsbeslut när del gäller den framtida pansarorganisalionen på Gotland och i östra Mellansverige.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etl stort antal lokalförsvarsförband och hemvärnsförband disponeras för försvar av vårt territorium.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del lunga rörliga kustartilleriet börjar förnyas under programplaneperio-den.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etl antal lunga fasta kustanilleribatterier tillförs organisationen. Vissa äldre lunga fasta kuslartilleribaiierier moderniseras och andra utgår ur organisationen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2264> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2265> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>         </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>4</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Övervattensstridsjörbanden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Övervattensslridsförbanden beslår av ytattackförband. helikopterförband </span><span style='font-family: "Times New Roman"'>samt min- och minröjningsförband.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Palrullbålar beväpnade med sjörobotar av typ Pingvin levereras. Beslut i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>frågan om sjörobotar med medellång räckvidd för torpedbåtarna av typ T 131 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fattas så snart som erforderligt underlag för beslutet finns.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ytattackförbanden organiseras f. n. i två ytaiiacknolliljer som leds från </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>jagare. Eftersom jagarna snart utgår ur krigsorganisationen studeras nu hur </span><span style='font-family:"Times New Roman"'>ytattackförbanden skall ledas i framliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Större mineringar läggs i första hand ul från </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>civila</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> fartyg. Av beredskaps-och utbildningsskäl behövs i fred elt begränsat antal särskilda stamminfartyg. </span><span style='font-family: "Times New Roman"'>Ell tredje minfartyg levereras under perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Minröjningsförbanden behålls i ston sett under programplaneperioden. </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Under nästa femårsperiod minskar antalet på grund av att äldre materiel inte </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kan ersättas med minjaktfartyg enligl tidigare planering. Därför studeras nu </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hur behovet av minröjning skall tillgodoses i framliden.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Fjärrstridsförbanden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Fjärrstridsförbanden omfattar altackflygförband och ubåisförband.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Frågan om anskaffning av attack- och skolflygplan las upp i särskild </span><span style='font-family:"Times New Roman"'>proposition.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ombeväpningen av atiackflygförbanden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> flygplan AJ 37 Viggen är </span><span style='letter-spacing:-.1pt'>slutförd. 1 krigsorganisationen ingår även lätta attackdivisioner utrustade </span>med skolflygplan SK 60.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tre ubåtar av typ Näcken levereras under femårsperioden. Arbetet med </span><span style='font-family:"Times New Roman"'>nästa ubålsgeneration (A 17) fortsätter,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Luftförsvarsförbanden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Luftförsvarsförbanden omfattar jakt-, luftvärnsrobol- och luftvärnsför­</span><span style='font-family: "Times New Roman"'>band saml stridslednings- och luftbevakningsförband.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Luftförsvarsförbanden genomgår f, n. stora förändringar. Den materiella </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kvaliteten förbättras genom atl flygplan JA 37 Viggen (Jakiviggen) tillförs </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>organisationen. Planeringen inriktas mot åtta divisioner JA 37.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Luftvärnsrobol 67 Hawk moderniseras. Luftvärnsrobol 70 tillförs organisa­</span><span style='font-family:"Times New Roman"'>tionen.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Värnpliktsutbildn ingen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Värnpliktsutbildningen har i stort sett planerats i enlighet med 1977 års </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försvarsbeslut. Av ekonomiska skäl har dock repetiiionsulbildningen fått </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inskränkas. På längre sikt måste åtgärder vidtas för att förstärka repetiiionsul­</span><span style='font-family:"Times New Roman"'>bildningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2266> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2267> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Frivilligurganisationerna</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De frivilliga försvarsorganisationerna har stor belydelse för totalförsvaret. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid resurstilldelning prioriteras organisationer som har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> ändamål alt </span><span style='letter-spacing:-.15pt'>bedriva </span><span style='letter-spacing:.6pt'>frivillig</span><span style='letter-spacing:-.15pt'> befälsuibildning eller som rekryterar A-personal, dvs, </span>personal som är avsedd för krigsplacering.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Fredsorganisationen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under programplaneperioden kommer fredsorganisationen att förändras enligl riksdagens beslut om dels nedläggning, omlokalisering och samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>slagning av förband inom armén och flygvapnet, dels organisationsändringar och personalminskningar vid försvarsmaktens centrala staber och myndighe­</span><span style='font-family: "Times New Roman"'>ter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarets fredsorganisationsuiredning har lämnat förslag om marinens </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och flygvapnets fredsorganisalion på lägre regional och lokal nivå. Rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ringen avser au lägga fram proposition om denna under våren 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsmaktens ledningsutredning utreder f. n. den högre regionala </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ledningsnivån. Regeringen avser all lägga fram proposition i frågan senare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett omfattande förberedelsearbete har satts igång för atl genomföra den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nya befälsordningen och för att bereda kvinnor möjlighet att fl anställning som befäl inom det militära försvaret på samma villkor som män.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Gällande mål för personalminskningen är 3 900 anställda netto under </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>perioden september 1972-september 1979, Fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> september 1978 är den genomförda neltominskningen 3 870 anställda. För perioden mars 1978 </span>till <span style='letter-spacing:-.2pt'>juni 1984 är planeringen inriktad mot en personalminskning av ca 3 600 </span>anställda.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Civilförsvaret</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Civilförsvarets nuvarande resurser</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarels resurser efter mobilisering framgår av följande samman­</span><span style='font-family:"Times New Roman"'>ställning.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Ledning</span></b><b>                                           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Skyddsrum m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Centrala, regionala och lokala led-</span>       <span style='font-family:"Times New Roman"'>Organisation  för utrymning och</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ningsenheler</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inkvartering</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>10 alarmeringsledningar gruppe-</span>        <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>53 000   skyddsrum   med   ca   5,3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>rade i luflförsvarsceniraler</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>miljoner platser</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>28 regionala flyggrupper</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>3 miljoner skyddsmasker</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2268> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2269> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Undsättning m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>185 staber för fällledning</span>                    <span style='font-family:"Times New Roman"'>4 400 bevaknings- och ordnings-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>000 räddningsgrupper</span>                     <span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>grupper</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>000 brandgrupper</span>                           <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>670 verkskyddsenheter</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>215 förbandsplutoner</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>20  undsättningskårer  (ca   10 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>2 700 samarit-, sjukvårds- och am-</span>        <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>personer)</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>bulansgrupper</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>21 sanitetsplutoner</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Totalt ingår ca 210 000 personer i det allmänna civilförsvaret. Omfattande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ändringar i krigsorganisationen pågår f. n. I den nya krigsorganisationen ingår </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lednings- och alarmeringsenheter, undsättningspluloner, sjukvårdsplutoner, specialplutoner och underhållsenheter av mera enhetligt slag än tidigare.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Civilförsvarets fortsatta utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarets utveckling under perioden 1979/80-1983/84 skall ha den inriktning som förutsätts i 1977 års försvarsbeslut. Tyngdpunkten läggs på förebyggande åtgärder som förvarning, skyddsrum, utrymning och själv­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skydd samt på åtgärder som syftar </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> atl kunna bistå människor som har drabbats av stridshandlingar. Särskild vikt läggs vid atl anpassa civilförsva­rets verksamhet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> det fredstida samhällets och totalförsvarels utveckling.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det finns svårigheter atl helt nä de mål som har ställts upp i försvarsbe­slutet inom den ekonomiska ram som har anvisats. Dimensioneringen av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krigsorganisationen och utbildningen skall därför ses över. Omfattningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>grundutbildning och övning inriktas t. v. mol 216 0(X) utbildnings- och </span><span style='font-family:"Times New Roman"'>övningsdagar per budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel avsätts för all bygga en ny skol- och förrådsanläggning i Skövde. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Alarmeringsanordningar anskaffas </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> nya skyddsrumsorter och nya bostads­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>områden. Skyddsmaskerna kompletteras med anskaffning av skydd som är </span><span style='font-family:"Times New Roman"'>lämpliga för mindre barn och för äldre personer.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Enligt riksdagens beslut lillämpas nya regler för skyddsrumsbyggandet </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>från den I juli 1979. Kommunerna får ansvar för att skyddsrum anordnas på lämpliga ställen i samband med ny bebyggelse i samhället. Fastighetsägare som åläggs att bygga skyddsrum får ersättning av statsmedel. Skyddsrums­</span><span style='font-family:"Times New Roman"'>byggandet blir därigenom finansierat av statliga medel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förcivilförsvar utom skyddsrum föreslåsen planeringsram om totalt I 168 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>milj. kr. i prisläget februari 1978 för perioden 1979/80-1983/84. För budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>året 1979/80 föreslås en utgiftsram om 236 milj. kr. i samma prisläge.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planeringen av skyddsrumsbyggandet skall utgå från alt utgifterna uppgår </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>187 milj. kr. per budgetår i prislägel februari 1978 fr. o, m. budgetåret </span><span style='letter-spacing:-.2pt'>1982/83. För budgetåret 1979/80 föreslås en utgiftsram om 60 milj. kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2270> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2271> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman"'>7</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Det ekonomiska försvaret</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utgifterna för det ekonomiska försvaret har för budgetåret 1979/80 </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> ca 1 330 milj. kr. 1 övrigt hänvisas </span>till<span style='letter-spacing: -.4pt'> vad chefen för handelsde­</span>partementet anför i bil. 14 lill budgetpropositionen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Övrigt totalförsvar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inriktningen av de olika verksamheterna inom övrigt totalförsvar slår i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>överensstämmelse med de grundläggande principer som lades fast i 1977 års försvarsbeslut. </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>Psykologiskt</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>försvar</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> intar en särställning på grund av försvarsviljans avgörande betydelse för vår motslåndsförmåga. Utgifterna </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>under budgetåret 1979/80 för övrigt totalförsvar uppgår enligl förslagen lill </span><span style='font-family:"Times New Roman"'>totalt ca 266 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarskommitté</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att utreda frågan om totalförsvarels inriktning efter budgetåret 1982/83 haren pariamentarisk försvarskommitté tillkallats under år 1978, Kommittén </span><span style='font-family:"Times New Roman"'>skall arbeta under slor öppenhet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förändringarna inom försvarsdepartementets verksamhetsområde i </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> statsbudgeten för budgetåret 1978/79 framgår av följande </span>sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föränd-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ring</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftbiidgeien</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A,     Försvarsdepartementet m, m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 110,4'</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 470,72</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   639,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B,     Arméförband</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 810,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 593,2</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   782,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C,     Marinfbrband</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 596,4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 783,7</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   187,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D.     Flygvapenförband</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 036,1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 315,2</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   279,1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>E,     Central och högre regional ledning</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>479,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>554,8</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     75,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>F,     Gemensamma myndigheter och</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>funktioner</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 157,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 262,9</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   105,1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>G,    Civilförsvar</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>239,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>277,4</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     37,6</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>H,    Övrig verksamhet</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,9</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       3,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa driftbudgeten</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13 466,5</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>14 296,8</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>+   830,3</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2272> <p class=MsoNormal style='margin-bottom:47.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2273> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat 1978/79</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag 1979/80</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föränd­ring</span></p> </td> </tr> <tr style='height:92.15pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kapitalbudgeten</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>II</span><span style='font-size:8.0pt;font-family: "Times New Roman"'>       Statens allmänna faslighetsfond</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>III     Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>VII   Fonden för förlag till statsverket </span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>IX    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kapitalbudgelen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt för försvarsdepartementet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,2</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>423,8</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,0</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>486,0</span></b></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 952,5</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,7</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>576,6</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,8</span></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>692,1</span></b></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 988,9</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     15,5 +   152,8 +     33,0 +      4,8</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   206,1</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1 036,4</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Inkl, 2 074 milj. kr. för beräknade pris- och lönehöjningar </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> medelprisläget för </span>budgetåret 1978/79,</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 Inkl. 1 432 milj, kr. för beräknade pris- och lönehöjningar </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> medelprisläget för </span>budgetåret 1979/80,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2274> <p class=MsoNormal style='margin-bottom:156.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2275> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:167.0pt'><span style='font-family:"Times New Roman"'>Utdrag<br> <span style='letter-spacing:-.3pt'>FÖRSVARSDEPARTEMENTET</span></span>             <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:170.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Föredragande: statsrådet De Geer</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser försvarsdepartementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 Huvudtitelns utformning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Propositionen har i huvudsak disponerats på samma sätt som prop, 1977/ 78:100 (bil. 7). Efter ett avsnitt om säkerhetspolitik, som är gemensamt för totalförsvaret, har propositionen delats in i tre avsnitt, del militära försvaret, civilförsvaret och övrigt totalförsvar m. m. Under avsnitten om det militära </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvaret resp. civilförsvarets fortsatta utveckling har tagits in korta över­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sikter av försvarets planerings- och ekonomisystem. När det gäller det </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>militära försvaret finns hänvisningar </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> de delar i propositionen, där olika </span><span style='font-family:"Times New Roman"'>komponenter i systemet behandlas.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 Säkerhetspolitiska överväganden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I prop. 1976/77:74 (bil. I s. 31-41) redovisade min företrädare ulföriigi </span><span style='font-family:"Times New Roman"'>sin <span style='letter-spacing:-.2pt'>bedömning av den internationella utvecklingen och lämnade förslag </span>till <span style='letter-spacing:-.1pt'>inriktning av vår säkerhetspolitik. Riksdagen beslutade (UU 1976/77:3y, </span><span style='letter-spacing:-.2pt'>FöU 1976/77:13, rskr 1976/77:311) om inriktningen av säkerhetspolitiken i </span>enlighet med förslaget.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I prop. 1977/78:100 (bil. 7 s. 8-10) redovisade min företrädare sin </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>bedömning av den internationella utvecklingen och föreslog alt inriktningen </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av säkerhets- och försvarspolitiken enligl 1977 års försvarsbeslut alltjämt skulle gälla. Riksdagen beslutade (FöU 1977/78:19, rskr 1977/78:240) i </span><span style='font-family:"Times New Roman"'>enlighet därmed.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag redovisar i det följande min bedömning av den internationella </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utvecklingen under del senaste året och lämnar förslag om inriktningen av </span><span style='font-family:"Times New Roman"'>säkerhels- och försvarspolitiken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2276> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2277> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>10</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den politiska avspänningsprocess som i fiera år har kännetecknat förhål­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>landet mellan de båda supermakterna och militärblocken utgår från en </span><span style='font-family:"Times New Roman"'>ömsesidig önskan alt befästa samlevnaden i fred och undvika varje <span style='letter-spacing:-.3pt'>utveckling som kan leda </span>lill<span style='letter-spacing:-.3pt'> etl för båda parter förödande kärnvapenkrig. Men </span><span style='letter-spacing:-.25pt'>den har inte hindrat parterna från </span><span style='letter-spacing:.7pt'>alt</span><span style='letter-spacing:-.25pt'> själva eller genom ombud med militär </span><span style='letter-spacing:-.15pt'>styrka hävda sina intressen utanför Europa. De ökade spänningar som detta </span><span style='letter-spacing:-.2pt'>lidvis har geU upphov lill har inle påverkal situationen i Europa. Avspän­</span><span style='letter-spacing:-.15pt'>ningsprocessen har inle följts av någon minskning av vare sig kärnvapen-</span><span style='letter-spacing:-.2pt'>styrkor eller konventionella styrkor. De förhoppningar i detla hänseende som </span><span style='letter-spacing:-.1pt'>i början av 1970-talet knöts </span>lill<span style='letter-spacing:-.1pt'> avspänningsprocessen har </span>inle<span style='letter-spacing:-.1pt'> infriats.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kärnvapenkapprustningen fortsätter, framförallt på del kvalitativa områ­</span><span style='font-family: "Times New Roman"'>det. Nya typer av vapenbärare utvecklas och precisionen i styrningen <span style='letter-spacing:-.15pt'>lorbäliras. Detia leder i </span>sin<span style='letter-spacing:-.15pt'> lur </span><span style='letter-spacing:.9pt'>lill</span><span style='letter-spacing:-.15pt'> åtgärder för atl minska kärnvapnens </span><span style='letter-spacing:-.2pt'>sårbarhet. Den vapentekniska utvecklingen innebär </span>atl<span style='letter-spacing:-.2pt'> supermakterna söker </span><span style='letter-spacing:-.3pt'>trygga </span>sin<span style='letter-spacing:-.3pt'> säkerhet på en </span>allt<span style='letter-spacing:-.3pt'> högre rustningsnivå. Även de konventionella </span><span style='letter-spacing:-.2pt'>vapnen genomgår en snabb teknisk utveckling. Moderniseringen av förband </span><span style='letter-spacing:-.1pt'>och vapensystem fortsätter, särskilt i Europa, där de båda maktblocken </span>bibehåller sina stora och insatsberedda styrkor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I maj-juni 1978 genomfördes FN:s tionde extra generalförsamling, den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>första med inriktning på nedrustningsfrågorna. Därvid kom dessa all i FN diskuteras på högre politisk nivå och mera ingående än någon gång tidigare. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Till följd av de komplicerade frågor som stod på dagordningen och den korta </span><span style='font-family:"Times New Roman"'>tid <span style='letter-spacing:-.05pt'>som stod </span>till<span style='letter-spacing:-.05pt'> förfogande kunde inga konkreta resultat i fråga om </span><span style='letter-spacing:-.15pt'>nedrustning uppnås. Slutdokumentet gav däremot en ram och nya impulser </span>för fortsatta förhandlingar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Supermakternas förhandlingar om etl nytl avtal om begränsningar av de strategiska vapnen (SALT 11) har dragit ut på tiden. Såväl politiska som </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tekniska orsaker ligger bakom. Bland de senare kan nämnas den fortgående </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>utvecklingen av nya typer av vapenbärare och skillnaden i sammansätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen av de två supermakternas strategiska kärnvapenstyrkor. Del förefaller </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dock som om förutsättningar för ell avtal skulle finnas. Först i elt senare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skede (SALT III) bedöms dock väsentliga kvantitativa och kvalitativa </span><span style='font-family:"Times New Roman"'>begränsningar av arsenalerna komma all bli föremål för reella förhand­lingar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 frågan om elt fullständigt förbud mol kärnvapenprov har trepartsförhand­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lingar under året förts mellan USA, Sovjetunionen och Storbritannien. Inför </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>FN:s generalförsamlings extra möte om nedrustning förväntades att dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förhandlingar skulle leda fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ett fördragsutkast. Ännu vid slutet av året </span><span style='letter-spacing:-.15pt'>hade emellertid parterna inle lyckats nå enighet om ett utkast alt föreläggas </span>nedruslningskommittén i Geneve.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ett varaktigt fullständigt provslopp skulle kunna utgöra etl effektivt första </span><span style='font-family:"Times New Roman"'>steg på vägen mot kärnvapennedrustning. Det skulle samtidigt utgöra etl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2278> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2279> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-2.0pt'>11</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>viktigt led i ansträngningarna atl förhindra spridning av kärnvapen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> nya </span>stater.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De kärnvapenkaiegorier som </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>inte</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> omfattas av SALT och som likaså </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>fortgående moderniseras av miliiärblocken har ännu inte i någon väsentlig </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>utsträckning gjorts </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> föremål för förhandlingar. Vikliga vapenkaiegorier av </span><span style='letter-spacing:-.25pt'>slor belydelse för lägel i Europa faller således fortfarande utanför ansträng­ningarna all uppnå resultat på nedruslningsområdel. Regeringen har därför i </span><span style='letter-spacing:-.05pt'>nedrustningsförhandlingarna särskilt fäst uppmärksamheten på de risker som är förenade med utvecklingen inom detta område.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa begränsade framsteg kan noteras i Wien-samtalen om slyrkereduk-lioner. Del är dock realistiskt att anta att steget ännu är långt </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> en första </span>förhandlingsuppgörelse,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 mars 1978 avslutades i Belgrad del första uppföljningsmötet </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den år </span><span style='letter-spacing:-.4pt'>1975 avslutade konferensen om säkerhet och samarbete i Europa (ESK). ESK-</span><span style='letter-spacing: -.2pt'>processens kontinuitet säkerställdes genom mötets beslut alt hålla ell andra </span><span style='letter-spacing:-.3pt'>uppföljningsmöte år 1980 och genom deliagarslaternas förnyade utfästelse att genomföra ESK-dokumentet i </span>alla<span style='letter-spacing:-.3pt'> dess delar. Några konkreta resultat i form </span><span style='letter-spacing:-.2pt'>av nya och fördjupade åtaganden uppnåddes dock inte i Belgrad, Sålunda </span><span style='letter-spacing:-.15pt'>saknas i mötets avslutande dokument bl. a. inslag om s. k. förtroendeska-</span><span style='letter-spacing:-.25pt'>pande åtgärder, trots all många stater, däribland Sverige, aktivt förespråkade </span>utvidgade åtaganden på detta område.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De mest akuta konfiikthärdarna finns alltjämt i Mellersta Östern,södra och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>östra Afrika samt Indokina, Överenskommelsen i Camp David mellan </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>president Carier, president Sadal och premiärminister Begin och arbetet på etl </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fredsavtal mellan Egypten och Israel är betydande steg i positiv riktning för </span><span style='font-family:"Times New Roman"'>all komma ur del låsta lägel i Mellersta Östern. Fortfarande återstår <span style='letter-spacing:-.2pt'>emellertid många och mera svårlösta frågor innan en allomfattande fred i </span>området kan uppnås.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vad gäller vårt närområde bör den militära uppbyggnad som har skett på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kolahalvön och de successiva förändringarna i de marina styrkeförhållan­dena på Nordkalotten främst ses i ett globalt stragegiskl sammanhang, men </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de påverkar naturligtvis även situationen i Norden. Från våra grannländer </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har på nytt getts uttryck för den vikliga roll som en fast svensk utrikes- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarspolitik spelar för all vidmakthålla stabiliteten i del nordiska områ­</span><span style='font-family:"Times New Roman"'>det.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beslut har faltals om atl från den I </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.15pt'> 1979 utvidga del svenska </span><span style='letter-spacing:-.35pt'>territorialhavels bredd från 4 </span>lill<span style='letter-spacing:-.35pt'> 12 nautiska mil. Detta innebär vissa fördelar </span><span style='letter-spacing:-.25pt'>från svensk försvarssynpunkt i fred och under neutraliletslillstånd men också </span>vissa ökade förpliktelser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sammanfailningsvis anser jag all utvecklingen under det gångna året inle ger anledning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> någon förändring av Sveriges säkerhels- och försvarspoli­</span>tik.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2280> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2281> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>12</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> vad jag nu har anfört hemställer jag all regeringen </span>bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alt yttra sig över vad jag har anfört om säkerhets- och försvarspo­</span><span style='font-family: "Times New Roman"'>litiken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2282> <p class=MsoNormal style='margin-bottom:189.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2283> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>13</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3 Det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.1 Planerings- och ekonomisystemet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Liksom min företrädare </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.45pt'> jag </span>till<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.65pt'>att</span><span style='letter-spacing: -.45pt'> börja med lämna en kort redogörelse </span>för försvarets planerings- och ekonomisystem vad gäller det militära <span style='letter-spacing:-.35pt'>försvaret. Vid redogörelsen anger jag också var i propositionen som systemets </span>olika delar las upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En grundtanke i försvarels planerings- och ekonomisystem är atl särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vikt skall läggas vid all ange de långsikliga målen för försvaret, så att de kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tjäna som vägledning när verksamheten inom försvarsmakten planeras och </span><span style='font-family:"Times New Roman"'>genomförs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten inom det militära försvaret är inriktad mot att underhålla </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och utveckla ett visst antal förband i krigsorganisationen. När den planerade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamheten genomförs eftersträvas atl decentralisera befogenheterna au </span><span style='font-family:"Times New Roman"'>falla beslut så långt ned i organisationen som möjligt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I försvarels planerings- och ekonomisystem indelas verksamheten vid myndighelerna i tre huvudfunktioner, nämligen en operaliv funktion, en </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>programfunktion och en produklionsfunkiion. Den </span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>operativa</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"'>funk­<span style='letter-spacing:2.2pt'>tionen</span> <span style='letter-spacing:-.05pt'>svarar för del operativa krigsförberedelsearbelet. Funktionen </span><span style='letter-spacing:-.1pt'>utövas av överbefälhavaren och militärbefälhavarna. </span><span style='letter-spacing:2.25pt'>Programfunk-</span><span style='letter-spacing:-.3pt'>t i o n e n svarar för att formulera mål för verksamheten, fördela resurser och </span><span style='letter-spacing:-.1pt'>koniroliera au målen uppfylls. Under regeringen utövas denna funktion </span><span style='letter-spacing:-.35pt'>främst av överbefälhavaren och försvarsgrenscheferna. </span><span style='letter-spacing:1.9pt'>Produktions-</span><span style='letter-spacing:2.0pt'>funktionen</span> <span style='letter-spacing: -.35pt'>förfogar över de ekonomiska resurserna och svarar för all de </span><span style='letter-spacing:-.25pt'>mål som anges av programfunktionen uppfylls i största möjliga utsträckning och på del sätt som är mesl rationellt. Produkiionsansvariga myndigheter är </span><span style='letter-spacing:-.2pt'>huvudsakligen försvarsgrenscheferna när det gäller utbildning, försvarets </span><span style='letter-spacing:-.25pt'>materielverk i fråga om utveckling och anskaffning av materiel, försvarets </span><span style='letter-spacing:-.3pt'>forskningsanstalt i fråga om forskning och fortifikalionsförvaliningen när det </span>gäller anskaffning av mark och anläggningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utöver de nämnda huvudfunktionerna finns <span style='letter-spacing:2.05pt'>specialist-</span> eller <span style='letter-spacing: -.4pt'>f a c k f u n k i i o n e r för verksamhet som berör fiera program eller produk­</span><span style='letter-spacing:-.1pt'>tionsområden och som kräver särskild kompelens. För fackfunklionerna </span><span style='letter-spacing: -.15pt'>svarar särskilda fackmyndigheter Sålunda svarar i. ex. försvarels materiel­</span><span style='letter-spacing:-.25pt'>verk för förrådsverksamhei och fortifikalionsförvaliningen för fastighetsför­</span>valtning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I planerings- och ekonomisystemet läggs särskild vikt vid krigsförbanden. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Dessa förs samman i </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>delprogram.</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> Pansarbrigader, ubåtsförband och </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>jaktförband är exempel på sådana. Delprogrammen läggs samman </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.45pt'>program efter två modeller. Den ena ger </span><span style='letter-spacing:1.75pt'>avvägningsprogram</span><span style='letter-spacing:-.45pt'> och den </span>andra <span style='letter-spacing: 2.1pt'>organisatoriska</span> <span style='letter-spacing:2.2pt'>huvudprogram.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avvägningsprogrammen är avsedda all utnyttjas främst i den långsikliga </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>planeringen. Jag vill understryka alt indelningen i och benämningen på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avvägningsprogrammen är föränderlig och måste anpassas med hänsyn lill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2284> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2285> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>14</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2286> <p class=MsoNormal style='margin-top:11.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>behoven i studie- och planeringsverksamheten. Indelningen i organisatoriska </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>huvudprogram återspeglar ansvarsförhållandena i fredsorganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Överbefälhavaren beskriver i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> programpian för del militiira försvaret </span><span style='letter-spacing:-.25pt'>försvarsmaktens krigsorganisatoriska utveckling enligt avvägningsprogram­men. Cheferna för armén, marinen och flygvapnet beskriver i sina program­</span><span style='letter-spacing:-.2pt'>planer utvecklingen inom de försvarsgrensinriktade organisatoriska huvud­</span>programmen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 18.0pt;margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Följande figur visar hur delprogrammen f. n. förs samman </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> avvägnings-</span>program och organisatoriska huvudprogram.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2287> <p class=MsoNormal style='margin-top:3.0pt;margin-right:8.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Avväg­nings-program</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Mark- strids­förband</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Över-vattens-strids-förband</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Fjärr-strids-förband</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Luft-för-svars-förband</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Central</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>och</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>högre</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>regional</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>lednmg</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Allmän</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>lör-</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>svars-</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>forsk-</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>ning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Gemen­samma myndig­ heter och funk tioner</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2288> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2289> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>(s. 62;</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:5.0pt'>(s. 65)</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:5.0pt'>{s. 66)</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>(s. 67)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>(s. 67)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2290> <p class=MsoNormal style='margin-top:21.0pt;margin-right:282.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Delpro­gram</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:282.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Organisa­toriska huvud­program</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2291> <p class=MsoNormal style='margin-bottom:113.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2292> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>15</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2293> <p class=MsoNormal style='margin-top:11.0pt;margin-right:30.0pt;margin-bottom: 13.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Verksamheten inom del militära försvaret indelas efter </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.2pt'> karaktär i </span><span style='letter-spacing:1.55pt'>delprodukiionsområden.</span> <span style='letter-spacing:-.7pt'>Dessa förs samman </span>till<span style='letter-spacing:-.7pt'> </span><span style='letter-spacing:1.75pt'>huvudpro-dukiionsområden</span> <span style='letter-spacing:-.5pt'>och </span><span style='letter-spacing:1.8pt'>avvägningsområden</span><span style='letter-spacing:-.5pt'> enligt vad som </span>framgår av följande figur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2294> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Huvudproduktionsomräden        Delproduktionsomräden</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A wägningsojjiräden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2295> <p class=MsoNormal style='margin-top:16.0pt;margin-right:130.0pt;margin-bottom: 0cm;margin-left:111.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän ledning och för­bandsverksamhet</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:130.0pt;margin-bottom: 12.0pt;margin-left:111.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Operativ och krigsorga-nisatorisk verksamhet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2296> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ledning och för­bandsverksamhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning till och av fast anställd perso­nal m.m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2297> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2298> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Grundutbildning av värnpliktiga</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>V idmakthallande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2299> <p class=MsoNormal style='margin-top:12.0pt;margin-right:134.0pt;margin-bottom: 12.0pt;margin-left:112.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Repet it ionsutb i Idning </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>av värnpliktiga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2300> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Materiel­anskaffning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralt vidtaget ma-terielunderhåll m.m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2301> <p class=MsoNormal style='margin-top:1.0pt;margin-right:130.0pt;margin-bottom: 11.0pt;margin-left:112.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralt vidtagen ma­terielanskaffning m.m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2302> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Markanskaffning</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anskaffning av befäst­ningar m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Omsättning och tillförsel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2303> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2304> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning 'av anläggningar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av kaserner m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2305> <p class=MsoNormal style='margin-top:12.0pt;margin-right:115.0pt;margin-bottom: 0cm;margin-left:112.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Iståndsättning av befäst­ningar och kaserner m.m.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:113.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>U tvecklingsarbete</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2306> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillämpad forskning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Forskning och utveckling</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2307> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:113.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Grundforskning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2308> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2309> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>16</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2310> <p class=MsoNormal style='margin-top:10.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Indelningen i avvägningsområden används i den långsikliga planeringen </span><span style='font-family:"Times New Roman"'>och indelningen i huvudproduktionsområden i den löpande verksamhe­ten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 15.0pt;margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A n s I a g e n </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> de tre försvarsgrensinriktade huvudprogrammen avgrän­</span><span style='letter-spacing:-.05pt'>sas efter indelningen i huvudprogram och huvudproduktionsomräden. </span><span style='letter-spacing: -.25pt'>Anslagen inom de två övriga huvudprogrammen knyter i stort sett an </span>lill <span style='letter-spacing:-.15pt'>indelningen i delprogram och huvudproduktionsomräden. Anslagsindel­</span>ningen framgår av följande figur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2311> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-17.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>Huvudproduk­tionsom­råde</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:14.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Huvud­program</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Armfeförband</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Ledning och förbandsverk­samhet</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag B 1 (s. 98)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Materielan­skaffning</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag B 2 (s. 104)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anskaffning av anlägg­ningar</span></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>B</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>(s. 107)</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>och ni</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>1</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>(s. 259)</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag B 4 (s. Ill)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2312> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2313> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Marinförband</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag C 1 (s. 114)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag C 2 (s. 119)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag C 3</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>(s. 123) </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>och 11! 2</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>(s. 273)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag C 4 (s. 125)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2314> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2315> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Flygvapenför­band</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag D 1 (s. 128)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag D 2 (s. 134)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag D 3 (s. 134) och 111 3 (s. 279)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag D 4 (s. 137)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2316> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2317> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Central och högre regional ledning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag E 1 -E 6 <span style='letter-spacing:-.25pt'>(s, 138-164)</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag E 7 (5. 165)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Anslag E (s. 167) och ni 4 (s. 290)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag E 7 (s  165)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2318> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2319> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Gemensamma myndigheter och funktioner</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>F I-F4</span></p> </td> </tr> <tr style='height:6.7pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s. 170-188)</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>F 6 - F 22</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(5. 194-253)</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=69 colspan=2 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>Anslag</span></p> </td> </tr> <tr style='height:6.7pt'> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>F   3(s,</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>n?)</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt'>F   6(s.</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>194)</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:6.0pt'>F17(s.</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt'>237)</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.15pt'>F 21 (s.</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>247)</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=38 colspan=2 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>F 23</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>253)</span></p> </td> </tr> <tr style='height:7.2pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>U   5</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>256)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>m 5</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>fs</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>295)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>IX  </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s.</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>302)</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=40 colspan=2 valign=top style='width:29.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Anslac</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 2</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>173)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 5</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s.</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>188)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 10</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>(s.</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>208)</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 13</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>(5.</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>219)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2320> <p class=MsoNormal style='margin-top:20.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den indelning i </span><span style='font-family:"Times New Roman"'>fack<span style='letter-spacing:-.25pt'> som formellt gäller i planerings- och ekonomisys­</span><span style='letter-spacing: -.2pt'>temet framgår av följande sammanställning där också de olika fackmyndig­</span>heterna anges.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2321> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2322> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>17</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2323> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fack</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fackmyndighet</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behandlas på s.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Underrältelseljänst</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överbefälhavaren</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalvård</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för försvarsstabens</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>personalvårdsbyrå</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138, 141</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Upplysningsverksamhet</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överbefälhavaren</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138, 139</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hälso- och sjukvård</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels sjukvårdsstyrelse</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förrådsverksamhei</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försvarets materielverk</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>157, 182</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Förrådsverksamhei beträf-</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>fande sjukvårdsmateriel</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels sjukvårdsstyrelse'</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksladsdrift</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försvarets materielverk</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></i></p> </td> </tr> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Materielunderhåll</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försvarets materielverk</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>182, 185</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Materielunderhåll beträf-</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>fande sjukvårdsmateriel</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels sjukvårdsstyrelse</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Daiamaskindrifi</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarets civilförvaltning</span></p> </td> <td width=89 rowspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>54-55,   59-60,</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>72, 177, 179</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fasligheisförvaltning</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Fortifikationsförvallningen</span></p> </td> <p class=MsoNormal style='margin-left:6.0pt'>&nbsp;</p> </tr> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Rationaliseringsverksamhei</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarels ralionaliserings-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inslilut</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>22, 50-60,73</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Ansvaret för den centrala förrådsledningen av sjukvårdsmateriel har förts över </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till försvarets materielverk genom beslut i juni 1975. 2 Ansvarsförhållandena ses f n, över.</span></p> <p class=MsoNormal style='margin-top:120.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 Riksdagen 1978/79. 1 saml. Nr IOO Bil. 7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2324> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2325> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>18</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.2 Verksamheten under det senast Förflutna budgetåret</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>(1977/78)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.2.1 Myndigheternas årsredovisningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Produklionsmyndigheterna har enligl utfärdade anvisningar lämnat in årsredovisningar avseende produktionen under budgetåret 1977/78. Årsre­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>dovisningarna behandlar de uppdrag m. m. som harangens i regleringsbrevet </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för budgetåret. De tas därför upp och presenteras under resp. anslag. Jag </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>finner del emellertid angeläget alt också lämna en sammanfattande redogö­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>relse för hur uppgifterna har genomförts och hur tilldelade resurser har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>använts samt i förekommande fall orsakerna lill störningar i verksamheten. Redogörelsen grundas i huvudsak på produkiionsmyndigheternas och </span><span style='font-family:"Times New Roman"'>överbefälhavarens årsredovisningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag lämnar också en sammanfattning av lägel belräffande krigsförbanden </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom huvudprogrammen Arméförband, Marinförband och Flygvapenför­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>band som del har beskrivits i resp. programpian för perioden 1979/80-1983/ </span><span style='font-family:"Times New Roman"'>84.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa fackmyndigheter har vidare lämnat årsredovisningar avseende sina fack. Jag redovisaren sammanfattning av verksamheten inom facken Hälso-</span><span style='font-family:"Times New Roman"'>och sjukvård samt Rationaliseringsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag redovisar slutligen den revisionsverksamhet som har bedrivits inom </span><span style='font-family:"Times New Roman"'>det militära försvaret under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78 var det första budgetåret i den period som omfattas av 1977 års </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarsbeslut. En ogynnsam kostnadsutveckling samt krav på återbetalning av de överskridanden som gjordes under budgetåret 1976/77 har medfört </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>förändringar i den av myndigheterna planerade verksamheten. Så långl </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>möjligt har dock åtgärder som minskar handlingsfriheten eller krigsorgani­</span><span style='font-family:"Times New Roman"'>sationens effekt undvikits.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Verksamheten inom huvudproduktionsområdei </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>Ledning</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.3pt'> </span>för­<span style='letter-spacing:2.05pt'>bandsverksamhet</span> <span style='letter-spacing:-.15pt'>har i huvudsak följt fastställda planer.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Omorganisationen på lägre regional och lokal nivå (OLLI) har i allt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>väsentligt genomförts inom armén och marinen. Uppföljningen av OLLl-</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>projeklel inom dessa försvarsgrenar har resulterat i smärre organisationsför­</span><span style='font-family:"Times New Roman"'>ändringar. Organisationen anses i stort sett lämplig. Det krävs dock <span style='letter-spacing:-.15pt'>ytterligare arbete innan den har lått erforderlig stadga. Inom flygvapnet har </span><span style='letter-spacing:-.25pt'>övergången </span>till<span style='letter-spacing:-.25pt'> en ny flotliljorganisation slutförts. Chefen för flygvapnet har </span><span style='letter-spacing:-.1pt'>börjat ställa samman erfarenheterna av den nya organisationen. Arbetet </span>beräknas vara klart våren 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet anställda inom försvarsmakten var i mars 1978 ca 47 700, vilket </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>motsvarar ca 45 450 helårsanställda. Personalstyrkan har minskats med drygt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>350 anställda under budgetåret 1977/78. Detta innebär att personalminsk­</span><span style='font-family:"Times New Roman"'>ningstakten är lägre än under tidigare budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>Utbildningen</span><span style='font-family:"Times New Roman"'> till och <span style='letter-spacing: 1.4pt'>vidareutbildningen</span> <span style='letter-spacing:-.9pt'>av </span><span style='letter-spacing:1.4pt'>anställd </span><span style='letter-spacing:1.7pt'>personal</span> <span style='letter-spacing:-.05pt'>har i stort sett genomförts planenligl och med ett i huvudsak </span><span style='letter-spacing:-.2pt'>gott resultat. I likhet med föregående budgetår finns emellertid vissa brister i</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2326> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2327> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>19</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>fråga om  iruppföring  och  irupputbildning som  bl. a,   beror  på  för  fä övningslillfällen med irupp.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom armén minskar fortfarande antalet elever som genomgår regemenls-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>officersutbildning. Antalet utexaminerade från krigsskolan år 1978 kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att bli det lägsta på 17 år. Rekryteringen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> kompaniofficersutbildningen är </span><span style='letter-spacing:-.2pt'>god liksom åldersfördelningen inom denna kategori. Delta är en följd av alt </span><span style='letter-spacing:-.25pt'>rekryteringen av plulonsofficerare tidigare har varit god. Antalet plutonsoffi-</span><span style='letter-spacing:-.2pt'>cerare har ökal något på grund av få pensionsavgångar och minskade </span><span style='letter-spacing:-.25pt'>förtidsavgångar. Rekryteringen </span>till<span style='letter-spacing:-.25pt'> kadettskolorna har förbättrats. Den är emellertid fortfarande otillräcklig. Rekryteringen </span>lill<span style='letter-spacing:-.25pt'> reservofficersulbild-</span><span style='letter-spacing:-.1pt'>ningen har blivit bättre genom att en ny utbildningsgång har införts och </span><span style='letter-spacing:-.2pt'>därför atl reservofficersutbildningens meritvärde och ulbildningspremierna </span>har förbättrats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom marinen har utbildningen </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> fast anställt befäl i huvudsak genom­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>förts med gott resultat. Bristen på färdigutbildade kompaniofficerare är fortfarande stor. Avgångarna bland dem som utbildas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> plutonsofficerare </span><span style='letter-spacing: -.05pt'>vid flottan är allljämi stora, även om läget har förbättrats någol.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom flygvapnet har låg tillgänglighet hos flygplanen orsakat brister i </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>måluppfyllelsen vad avser flygutbildningen, främst på flygplan 37. Bastjänst­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utbildningen av fast anställd personal har fått slå tillbaka för produktionen av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flyg- och strillid, Markstridsutbildningen av fast anställd personal har inte </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>genomförts i planerad omfattning. Rekryteringen av fast anställd personal </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>flygvapnet har i stort sett varit tillfredsställande. Utbildning av reservoffice­</span><span style='letter-spacing:-.35pt'>rare på flyglinjen pågår. Vid utlagning av elever samarbetar flygvapnet främst </span>med Scandinavian Airlines System (SAS).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Icke planerade avgångar och otillräcklig rekrytering har skapat problem inom alla försvarsgrenar. Trots detta redovisar försvarsgrenscheferna i stort sett godtagbara utbildningsresullat. De pekar emellertid på alt delta i en hel del fall har kunnat uppnås bara genom betydande arbetsinsatser av enskilda, </span><span style='font-family:"Times New Roman"'>bl. a. genom etl stort uttag av övertid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Under budgetåret inkallades ca 49300 värnpliktiga </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.85pt'>grundutbild­</span>ning. <span style='letter-spacing:-.2pt'>Av dessa har ca 43 100 tillförts krigsorganisationen. Avgångarna </span><span style='letter-spacing:-.05pt'>under utbildningstiden har minskat utom vid marinen. Arbetet med att </span><span style='letter-spacing:-.2pt'>minska avgångarna fortsätter. Försvarsgrenscheferna redovisar godtagbara </span><span style='letter-spacing: -.25pt'>utbildningsresultat för förbandens huvuduppgifter. Utbildning i andrahands-</span><span style='letter-spacing:-.2pt'>befatiningar, reservmetoder m. m. ryms inte inom utbildningstiden. Vidare </span>redovisas brister i fråga om fäll- och sjövana.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>Repetitionsutbildningen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.45pt'>har delvis begränsats för atl minska </span><span style='letter-spacing:-.2pt'>kostnaderna. Krigsförbandsövningar har genomförts med ca 71 000 värn­</span><span style='letter-spacing:-.15pt'>pliktiga. Motsvarande antal under budgetåret 1976/77 var ca 90 000. Etl </span><span style='letter-spacing:-.2pt'>system för differentierad och avkortad utbildning har tillämpats för vissa </span>förband. Repetiiionsulbildningen har genomförts med i huvudsak bra <span style='letter-spacing:-.25pt'>resultat. Huvuddelen av förbanden har godkänts. Vissa uppgiftsminskningar </span>har dock varii nödvändiga för att anpassa verksamheten lill tillgängliga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2328> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2329> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>20</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>resurser. Delta har medfört atl förband ur de olika försvarsgrenarna har </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kunnat samövas i mycket begränsad omfattning och atl förband i vissa fall </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>har en begränsad krigsanvändbarhet omedelbart efter mobilisering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom armén och marinen har viss repetitionsutbildning måst planeras om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under budgetåret. Åtgärderna har omfattat inställda krigsförbandsövningar </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>för ca 13 500 värnpliktiga, inställda särskilda övningar för ca 500 värnpliktiga </span><span style='font-family: "Times New Roman"'>och förkortning av liden för krigsförbandsövning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Frivilligorganisaiionerna har under budgetåret fått en ökad anslutning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Verksamheten inom huvudproduktionsområdei </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>Materielanskaff­</span><span style='font-family:"Times New Roman"'>ning <span style='letter-spacing:-.15pt'>har i huvudsak följt uppgjorda planer. Till armén har planenligl </span><span style='letter-spacing:-.2pt'>levererats tidigare beställda infanterikanonvagnar, lerrängbilar, flaklastbilar, siridsvagnsminor och zonrör. Tyngdpunkten i renoveringsverksamheten har lagts på stridsfordon. Till marinen har levererats patrullbålar, iransporlbåiar för kustartilleriet samt vapenmateriel för pågående fartygsbyggen och </span><span style='letter-spacing:-.1pt'>kuslartilleribaiierier. Installationen av tunga kuslartilleribaiierier av typ </span><span style='letter-spacing:-.15pt'>ERSTA har fortsatt. För flygvapnets vidkommande har anskaffningspro­</span><span style='letter-spacing:-.2pt'>grammet för de olika versionerna av flygplan 37 Viggen i stort sett kunnat </span><span style='letter-spacing:-.25pt'>följas. Stridsledningssystemet har förbättrats genom åtgärder inom spanings-</span>och sambandsområdena.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beställningsverksamheten har på grund av likvidiietssituationen minskat i </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> uppgjorda planer. Beställningarna har inriktats på all i första </span><span style='letter-spacing:-.1pt'>hand fullfölja och komplettera tidigare beställda viktigare vapensystem. </span><span style='letter-spacing:-.15pt'>Under budgetåret har terrängbilar för personaltransporl beställts. Beställ­</span><span style='letter-spacing:-.2pt'>ningen av automatkarbiner har utökats. Minfartyg 3 har beställts. Vidare har </span><span style='letter-spacing:-.3pt'>ytterligare delar av flygplanssyslem 37 Viggen beställts enligt planerna. Övrig </span>beställd materiel utgörs av bl. a. vapenmateriel, specialammuniiion, <span style='letter-spacing:-.05pt'>sambands- och stridsledningsmaleriel samt fordonsmaleriel.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten inom huvudproduktionsområdei </span><span style='font-family:"Times New Roman"; letter-spacing:2.15pt'>Anskaffning</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> av </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>anläggningar</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.4pt'>har i </span>allt<span style='letter-spacing: -.4pt'> väsentligt kunnat genomföras på det sätt som var </span>planerat.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Svårigheter gör sig alltmer gällande när markanskaffning för försvaret planeras och genomförs. Anskaffningen av mark för armén har inle kunnat </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>genomföras i planerad omfattning. Under budgeiårel har dock större </span><span style='font-family:"Times New Roman"'>anskaffningar för armén genomförts för att utvidga Bodens garnisons <span style='letter-spacing: -.15pt'>skjutfält, Remmene skjutfäll och övningsfältet vid Växjö samt för del nya </span><span style='letter-spacing:-.05pt'>skjuifäliei vid Uddevalla. För övriga huvudprogram har behövlig mark kunnat anskaffas. Totalt har ca 650 ha mark anskaffats.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Samtliga 19 planerade större befästningsobjekt har börjat byggas. I fråga om </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anskaffning av kaserner m. m. har 19 större objekt </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>blivit</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> färdiga och 9 större </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>objekt påbörjats av de 15 som var planerade. För sex objekt har byggstarten </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>skjulils upp </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> senare budgetår främst på grund av brisi på medel.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten avseende iståndsättning av befästningar och kaserner <span style='letter-spacing:-.25pt'>m. m. har bl. a. resulterat i att elva kaserner har blivit färdigrenoverade under </span><span style='letter-spacing:-.1pt'>budgetåret. Vidare har bl. a. 70 smärre befästningsobjeki iståndsatts. Även</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2330> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2331> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>21</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>övrig verksamhet inom detla delprodukiionsområde har i huvudsak genom­</span><span style='font-family:"Times New Roman"'>förts i enlighet med planerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Verksamheten inom huvudproduktionsområdei </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>Forskning</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"'>och <span style='letter-spacing:2.25pt'>utveckling</span> <span style='letter-spacing: -.25pt'>har vad gäller tillämpad forskning och utvecklingsarbete i </span><span style='letter-spacing:-.2pt'>stort seil genomförts enligl uppgjorda planer. Huvuddelen av resurserna har använts för all utveckla flygplanssyslem 37 Viggen med tillhörande utrust­</span><span style='letter-spacing:-.05pt'>ning och för fortsatt verksamhet med etl nytt aitackflygsyslem.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För armén har utvecklingsarbete för nytl sambandssystem saml modifie­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ring av stridsvagn 103 pågått. Studierna av ell framlida stridsfordon har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fortsatt. För marinens vidkommande har viss projektering och utveckling </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>saml försök beträffande fartygs- och kusiariilleriobjeki genomförts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Tillämpad forskning och grundforskning har bedrivits främst av försvarels </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>forskningsanstalt. Den förskjutning från grundforskning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> tillämpad forsk­</span><span style='letter-spacing: -.25pt'>ning som har noterats tidigare budgetår har fortsatt. Denna utveckling måste </span><span style='letter-spacing:-.15pt'>enligt försvarels forskningsanstalt brytas. Om detta inte sker riskeras den </span><span style='letter-spacing:-.1pt'>långsiktiga kunskapsförnyelsen som skall ge framtida tillämpningar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För all kunna upprätthålla den mest prioriterade verksamheten har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>verksamheten inom flera andra kompetensområden lagts ned eller begrän­sats. De resursbegränsningar som har lagts på forskningsanstalten genom tidigare beslut och störningar i samband med omlokaliseringar har tillsam­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mans ytteriigare minskat möjligheterna atl tillgodose försvarsmyndighe­</span><span style='font-family:"Times New Roman"'>ternas prioriterade behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Jag går så över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> redogörelsen för läget belräffande krigsförbanden inom </span><span style='letter-spacing:-.05pt'>huvudprogrammen Arméförband, Marinförband och Flygvapenförband </span>enligl försvarsgrenschefernas programplaner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för armén anger alt krigsorganisationen inom huvudprogrammet </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arméförband som helhet haren godtagbar effekt sett mot nuvarande hotbild. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kunskaperna anges som godtagbara för huvuddelen av förbanden och </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tillgången </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> materiel i mobiliseringsförråden är i huvudsak god. Förkort­ningen av grundutbildningen fr. o. m. budgetåret 1972/73 och försöken med förkortad repetitionsutbildning fr. o. m. budgetåret 1973/74 har enligt chefen </span>för armén inneburit minskad förmåga alt uppträda i bataljonsförband, minskad mångsidighet och därmed sämre uthållighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen anger alt krigsorganisationens styrka inom huvudpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>grammet Marinförband har minskals för att skapa utrymme för en begränsad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anskaffning av ny materiel. Huvudprogrammets styrka ligger i effektiva torpedbålar, vissa moderna ubåtar saml lätta fasta batterier och röriiga spärrförband. Svagheterna utgörs främst av den otillräckliga förbandstill­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>gången, den höga åldern på viktig materiel, bristen på sjörobolbeväpning av </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ytattackförbanden samt den begränsade tillgången </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> telemotmedel. </span><span style='letter-spacing:-.2pt'>Kunskaperna är enligt chefen för marinen godtagbara hos huvuddelen av personalen vid förbanden. På grund av de begränsningar som har gjorts av krigsförbandsövningarna anges emellertid användbarheten omedelbart efter mobilisering vara begränsad. Chefen för marinen anser att mobiliseringsbe-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2332> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2333> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>22</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>redskapen i huvudsak är god vid de moderna ylallack- och ubåisförbanden samt de fasta och röriiga kustartilleriförbanden, medan brister redovisas för </span><span style='font-family:"Times New Roman"'>vissa minröjningsförband och minspärrtroppar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för flygvapnet anger atl huvudprogrammet Flygvapenförband i huvudsak uppvisar en godtagbar effekt i krigsorganisationen. Förbandens kvalitet och antal anges vara godtagbar. Brister finns dock enligt chefen för flygvapnet beträffande delar av stridslednings- och luftbevakningssyslemet, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jaklförbandens förmåga all lösa andrahandsuppgifter, vissa spaningsför-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bands förmåga på grund av pågående omskolning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> flygplan S 37 samt </span><span style='letter-spacing: -.2pt'>flygtransporlförbandensresurser. Chefen för flygvapnet framhålleratt insåts-</span><span style='letter-spacing:-.15pt'>och mobiliseringsberedskapen genomgående är hög inom huvudprogram­</span>met.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag går så över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> läget inom vissa fack enligt fackmyndigheternas </span>redovisningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För facket </span><span style='font-family:"Times New Roman"'>Hälso-<span style='letter-spacing:-.35pt'> </span>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing: 1.85pt'>sjukvård</span><span style='letter-spacing:-.35pt'> är försvarets sjukvårdsstyrelse </span><span style='letter-spacing:-.15pt'>fackmyndighet. Under budgetåret 1977/78 har hälsovården inom försvaret </span><span style='letter-spacing:-.05pt'>varit godtagbar liksom med vissa undanlag den hygieniska standarden.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Standarden på sjui.vårdsavdelningarnas utrustning är tillfredsställande. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Läkemedels- och materieiförsörjningen fungerar i huvudsak väl.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Antalet vakanser bland förbands- och tjänsteläkarna är alltjämt stort.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försöksverksamheten inom förbandssjukvården med egensjukskrivning, </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sjuksköterskevård och plulonsapotek har utfallit övervägande positivt och </span><span style='font-family:"Times New Roman"'>bör enligl sjukvårdsstyrelsen vidareutvecklas.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>De värnpliktigas hälsotillstånd har varit gott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tandvården har haft mindre omfattning än föregående budgetår. Värn­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>pliktiga tandläkares medverkan i försvarstandvården har minskat ytterli­</span><span style='font-family:"Times New Roman"'>gare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Inom facket </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>Rationaliseringsverksamhei</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> pågår sedan år 1975 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försök med planering av ralionaliseringsverksamheten inom försvaret. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Planeringen görs i direkt anslutning </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> det ordinarie programplanerings- och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>budgetarbetet vid myndighelerna. Ansvaret för att verksamheten bedrivs </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>rationellt ligger sålunda hos de enskilda myndigheterna. Försvarets rationa­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>liseringsinstitut har i egenskap av fackmyndighet ställt samman och </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>kommenterat myndigheternas rationaliseringsplaner. Enligt institutet har arbete bedrivits i bl. a. följande rationaliseringsprojekl under budgetåret </span><span style='font-family:"Times New Roman"'>1977/78.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarets fredsorganisationsutredning har avlämnat sitt slutbetänkande </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>del 3 (Ds Fö 1978:3) med förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> utformning av fredsorganisationen fördel </span><span style='letter-spacing:-.1pt'>av marinen och flygvapnet. Försvarels gymnasieutredning har lämnat </span><span style='letter-spacing:-.2pt'>belänkandet (Ds Fö 1978:2) Gymnasial utbildning för försvaret. En särskild </span><span style='letter-spacing:-.1pt'>utredare har tillkallats för att fullfölja arbetet med försvarels hälso- och </span><span style='letter-spacing:-.2pt'>sjukvård i fred. Beslut har faUats om en ny befälsordning och en delegation har tillkallats för att samordna det fortsatta arbetet med denna. Detaljutform­</span><span style='letter-spacing:-.25pt'>ning av organisationen för de centrala staberna och myndighelerna har börjat.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2334> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2335> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>23</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Bland avslutade rationaliseringsprojekl kan nämnas en studie rörande </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>decentraliserad rationalisering inom försvaret. Ell försvarsanpassal generellt </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>lönesystem (F/SLÖR) har börjat införas. Omläggningen av datamaskin-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>driften från SAAB och IBM lill UNIVAC har avslutats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Riksrevisionsverkel har genomfört </span><span style='font-family:"Times New Roman";letter-spacing: 1.75pt'>förvaltningsrevisionvid</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> flyg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vapnet vad avser uttag och utnyttjande av värnpliktiga samt vid kustflottan. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Dessutom har försvarels materielverk granskats inom ramen för en karllägg­</span><span style='font-family:"Times New Roman"'>ning av tio myndigheters styrning av arbetet med utveckling av ADB-system.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarets civilförvaltning har ansvaret för </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>redovisningsrevi­</span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>sionen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>inom försvaret och anmäler atl man har strävat efter atl ge sin </span><span style='letter-spacing:-.15pt'>revisionsverksamhet en stödjande och förebyggande inriktning. Verksam­heten under budgetåret 1977/78 har huvudsakligen omfattat granskning av inlernkonirollen i ekonomiadministrativa rutiner och av bokslut. Därutöver har verifikationer granskals. Inventering av penningmedel och värdehand­</span><span style='letter-spacing:-.2pt'>lingar har skett vid ett antal myndigheter. Brister har påtalats. Revisions­</span><span style='letter-spacing:-.15pt'>verksamheten i förening med minskat ekonomiskt utrymme vid förbanden </span><span style='letter-spacing:-.1pt'>har enligl försvarets civilförvaltning medfört etl ökal intresse för intern </span>kontroll.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>3.2.2 Det ekonomiska utfallet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag går nu över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> det ekonomiska utfallet för budgetåret 1977/78. </span><span style='letter-spacing: -.15pt'>Ulgifisramen för del militära försvaret uppgick </span>till<span style='letter-spacing:-.15pt'> 10 385 744 000 kr, i </span><span style='letter-spacing:-.3pt'>prislägel februari 1976 (prop, 1976/77:74 </span>bil.<span style='letter-spacing:-.3pt'> 1 s. 141, FöU 1976/77:13, rskr </span><span style='letter-spacing:-.25pt'>1976/77:311), Från delta belopp skall dras 150 milj. kr. som innehölls under budgetåret (prop. 1976/77:150 </span>bil.<span style='letter-spacing:-.25pt'> 2, FöU 1976/77:2y, FiU 1976/77:30, rskr </span><span style='letter-spacing:-.3pt'>1976/77:342). Därefter återstår (10 385 744 000-150 000 000) 10235 744 000 </span><span style='letter-spacing:-.2pt'>kr. På grund av prisstegringar skall den på detta sätt minskade ramen räknas </span><span style='letter-spacing:-.3pt'>upp med 21,59 % enligt nettoprisindex. I medelprislägel för budgetåret 1977/ </span><span style='letter-spacing:-.2pt'>78, dvs. efter kompensation för prisökningarna, gick den reducerade ramen </span><span style='letter-spacing:-.3pt'>alltså upp till (1,2159 </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.3pt'>X </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>10 235 744 000) avrundat 12 445,6 milj. kr. Till detta </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>belopp skall läggas 30 milj. kr. för studier av attackflygsystem m. m. Därvid </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>erhålls(12 445,6 -I- 30) 12 475,6 milj. kr. Detta belopp bör emellertid korrigeras </span><span style='font-family:"Times New Roman"'>enligt följande (1 000-ta! kr.).</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>Avgår:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman"'>Överutnyttjande av utgiftsramen för 1976/77<br> <span style='letter-spacing:-.85pt'>(prop, 1977/78:100 </span><span style='letter-spacing:-.3pt'>bil,</span><span style='letter-spacing:-.85pt'> 7 s, 8)</span></span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>-108 923</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Vissa avskrivningar</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>-      826</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman"'>Årlig ersättning till viss personal i för­<br> <span style='letter-spacing:-.65pt'>svarets materielverk</span></span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>-   3 631</span>          <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>-113 380</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Anskaffning av utmstning till Stock­<br> <span style='letter-spacing:-.65pt'>holms datamaskincentral</span></span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>+   1 632<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>Särskild anläggning</span>                                                  <span style='font-family:"Times New Roman"'>+8 000</span>         <span style='font-family:"Times New Roman"'>+9 632</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Summa korrigering</span>                                                                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>-103 748</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2336> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2337> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Till posterna i sammanställningen </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>vill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> jag lämna följande kommentarer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Överulnytljandet av utgiftsramen för budgetåret 1976/77 skall enligt </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>gällande regler dras av från ramen för budgetåret 1977/78. Delta har skeil </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>genom alt prisregleringsmedlen har minskats i motsvarande mån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avdraget för vissa avskrivningar avser bl. a. vissa äldre byggnader inom </span><span style='font-family:"Times New Roman"'>försvarets fastighetsfond (jfr prop. 1976/77:100 bil, 23).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vissa tjänstemän vid försvarets materielverk har medgetls </span><span style='font-family:"Times New Roman"'>årlig<span style='letter-spacing:-.3pt'> ersättning i </span><span style='letter-spacing: -.2pt'>samband med avgång före uppnådd pensionsålder. Ersättningen betalas av </span><span style='letter-spacing:-.15pt'>slalens personalpensionsverk. Etl belopp som motsvarar utbetalade ersätt­</span><span style='letter-spacing:-.1pt'>ningar under budgetåret 1977/78 har därför dragils av från utgiftsramen </span>genom atl prisregleringsmedlen har minskats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av datamaskinulrusining </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Stockholms datamaskincentral </span><span style='letter-spacing:-.15pt'>har betalats från invesieringsanslagel Anskaffning av datamaskiner under försvarets delfond av statens datamaskinfond. Viss del av anskaffningen </span><span style='letter-spacing:-.2pt'>motiveras av </span><span style='letter-spacing:.45pt'>civila</span><span style='letter-spacing:-.2pt'> intressen. Elt belopp som motsvarar denna del har lagts </span>lill <span style='letter-spacing:-.2pt'>utgiftsramen genom alt prisregleringsmedlen har ökats,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl den redogörelse som jag har lämnat i det föregående blir den </span><span style='font-family:"Times New Roman"'>tillgängliga utgiftsramen för det militära försvaret budgetåret 1977/78 <span style='letter-spacing:-.25pt'>(12 475,6-103,7) 12 371,9 milj. kr. Enligt riksrevisionsverkets budgelredovis-</span><span style='letter-spacing:-.15pt'>ning uppgick utgifterna under de rambundna anslagen inkl. ianspråktagna </span>prisregleringsmedel lill avrundat 12 313,9 milj. kr. Utgifterna var alltså <span style='letter-spacing:-.2pt'>(12 371,9-12 313,9) 58 milj. kr. lägre än utgiftsramen. Regeringen kommer med stöd av riksdagens bemyndigande (prop. 1977/78:100 bil. 7 s. 80, FöU </span><span style='letter-spacing:-.25pt'>1977/78:19, rskr 1977/78:240) aU beakta underutnyttjandet när utgifterna för </span><span style='letter-spacing:-.2pt'>det militära försvaret för budgetåret 1978/79 prisregleras.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I följande sammanställning redovisas en jämförelse för budgetåret 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mellan å ena sidan budgeterade utgifter och å andra sidan av regeringen medgiven medelsförbrukning efter prisreglering m. m. resp. verkligt utfall. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>De redovisade budgeterade värdena har i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> statsbudgeten </span><span style='letter-spacing: -.25pt'>justerats med hänsyn </span>lill<span style='letter-spacing:-.25pt'> medgivna omdisposiiioner. Vid jämförelsen bör </span><span style='letter-spacing: -.3pt'>observeras all budgeterade värden är angivna i prisläget februari 1976, medan </span><span style='letter-spacing:-.2pt'>medgiven medelsförbrukning och utfall redovisas i löpande priser. Som jag </span><span style='letter-spacing: -.15pt'>tidigare har nämnt steg prisnivån enligt nettoprisindex med 21,59 % från </span><span style='letter-spacing:-.25pt'>februari 1976 </span>till<span style='letter-spacing:-.25pt'> medelprisläget för budgetåret 1977/78.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2338> <p class=MsoNormal style='margin-bottom:66.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2339> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>25</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2340> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Huvudprogram/huvud-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budget</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medgiven me-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>produklionsområde</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj, kr,;</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>delsförbruk-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jämfört med</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj, kr,;</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jämfört med</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prisläge feb-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ning (milj, </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:.4pt'>kr,;</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budget (%)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budget (%)</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ruari 1976)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande priser)</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>priser)</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarsdepartementet</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m. Ledning och förbandsverk-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>samhei</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>31.2</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>36,2</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16.0</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35.1</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12.5</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arméförband</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och förbandsverk-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 744,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 271,5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 265,8</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielanskaffning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>749,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 139,9</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 52,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 139.9</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 52,2</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av anlägg-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>194,7</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>194,7</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>194,0</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0.4</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99,0</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 41,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99,0</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 41,4</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 758,2</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 705,1</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 25.2</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 698,7</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 25,0</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Marinförband</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och förbandsverk-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>882,7</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1015,0</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 15,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 048,8</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 18,8</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielanskaffning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>463,1</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>574,1</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 24,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>574,0</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 23,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av anlägg-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105,3</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105,3</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,9</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,4</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 48,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,5</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 48,3</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1481,1</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 738,9</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17,4</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 772.2</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19,7</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygvapenförband</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och förbandsverk-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 459,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 786,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 22,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 758,1</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielanskaffning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 345,9</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 437,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  6,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 437,6</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  6,8</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av anlägg-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>143,7</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>143.7</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>143,5</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 0,1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>551,2</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>686,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 24,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>686,2</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 24,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 499,8</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 054,1</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 15,8</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 025.4</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 15,0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2341> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Central och högre regional </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>ledning</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och förbandsverk­samhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av anlägg­ningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>384,0 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>27,4</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>36,9 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'>1,8</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>450,1</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>459,3 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>33,9</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>36,9 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'>2,1</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>532,2</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-19,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>&#9632;23,7</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-16,7 -18,2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>463,6 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>34,6</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>36,8 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'>1,4</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>536,4</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 20,6 + 26,3</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>- 0,3 -22,3</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 19,2</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2342> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2343> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma myndigheter och funktioner</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och förbandsverk­samhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av anlägg­ningar'</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>784,5</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>938,0</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19,6</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>944,8</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 20,4</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,6</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,6</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17,2</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,3</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 10,5</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59.8</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59,8</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56,3</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6,2</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182,2</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216,7</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 18,9</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216,7</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 18,9</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 052,1</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 244.5</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 18,3</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 246,1</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 18,4</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2344> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2345> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>26</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2346> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Huvudprogram/huvud-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Budget</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Medgiven me-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>F</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>r</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>ndri</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ng</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>F</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>r</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ndring</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>produktionsomr</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>de</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>(milj, kr,;</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>delsf</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>rbruk-</span></p> </td> <td width=76 colspan=2 valign=top style='width:56.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>j</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>mf</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>n med</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>(milj. kr,;</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>j</span><span style='font-size:8.0pt;letter-spacing: -.05pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>mf</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.05pt'>rt med</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>prisl</span><span style='font-size:8.0pt;letter-spacing: -.3pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>ge feb-</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>ning (milj, kr,;</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>budget C</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>&gt;'&lt;)</span></i></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>l</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>pande</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>budget (&quot;,)</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>ruari 1976)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>l</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>pande priser)</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>priser)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Milit</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>ra utgiftsramen</span></i></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Ledning och f</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>rbandsverk-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>6 285,9</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt'>7 506,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>+ 19,4</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>7 516,2</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>+ 19,6</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Materielanskaffning</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>2611,0</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>3215,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>+ 23,2</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>3 214,4</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>+ 23,1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Anskaffning av anl</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>gg-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>ningar'-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>540,4</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt'>540,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><b>-</b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt'>535,5</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>- 0,9</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Forskning och utveckling</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>835,2</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>1 048,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>+ 25,5</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>1 047,8</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>+ 25,5</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt'>10 272,5</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt'>12 311,0</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt'>+ 19,8</span></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>12 313,9</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt'>+ 19,9</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Inkl, anskaffning av datamaskiner,</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2 Det bör observeras att huvudproduktionsområdet Anskaffning av anläggningar enligl gällande regler inte tilldelas</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>prisregleringsmedel.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:103.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av sammanställningen framgår att de procentuella avvikelserna mellan </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>budgeterade värden och medgiven resp. verklig medelsförbrukning liksom </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tidigare budgetår varierar inom ganska vida gränser. Detta beror främst på den princip som tillämpas vid prisreglering av försvarsutgifterna, nämligen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>alt prisregleringsmedlen inle fördelas proportionellt till alla anslag utan sätts </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>in där behoven är störst. För budgetåret 1977/78 har detta medfört en </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>förskjutning mot främst materielanskaffning samt forskning och utveckling </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>inom armén och marinen. För arméns del hänger detta samman med de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>åtgärder som min företrädare har vidtagit (prop. 1977/78:100 bil. 7s. 60, FöU 1977/78:19, rskr 1977/78:240) för alt avhjälpa den medelsbrist som uppkom </span><span style='font-family:"Times New Roman"'>under budgetåret.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>3.2.3 Hemställan</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:96.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl la del av vad jag har anfört om verksamheten inom det militära </span><span style='font-family: "Times New Roman"'>försvaret under budgetåret 1977/78.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2347> <p class=MsoNormal style='margin-bottom:76.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2348> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartemeiitet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>27</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.3 Verksamheten under innevarande budgetår (1978/79)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under budgetåret 1978/79 bedrivs enligl de riktlinjer som </span><span style='font-family:"Times New Roman"'>finns angivna i prop, 1977/78:100 (bil, 7, FöU 1977/78:19, rskr 1977/ 78:240),</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Inom huvudproduktionsområdei </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Ledning</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.65pt'>förbandsverk­</span><span style='letter-spacing:2.1pt'>samhet</span> <span style='letter-spacing:-.1pt'>förbereds beslutade fredsorganisationsförändringar på lägre </span><span style='letter-spacing:-.25pt'>regional och lokal nivå. Bristen på medel har medfört en inskränkning av </span>repetitionsutbildningen inom alla försvarsgrenar.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Inom huvudproduktionsområdei </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>Malerielanskaffn</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"'>ing<span style='letter-spacing:-.45pt'> beställs för </span><span style='letter-spacing:-.15pt'>armén bl. a. bandvagnar, nya motorcyklar, kulsprutor och automatkarbiner </span><span style='letter-spacing:-.2pt'>saml ammunition. Leveranserna av infanterikanonvagn 91, terrängbilar och </span><span style='letter-spacing: -.25pt'>luflvärnsrobolsystem 70 fortsätter. Leverans av luflvärnsrobolsyslem 77 och haubils.system 77 påbörjas. För marinen fortsätter leveranserna av patrullbå­</span><span style='letter-spacing:-.2pt'>tar. Ubåtar av typ Näcken börjar levereras. Sjöroboiar för de moderna </span><span style='letter-spacing: -.25pt'>torpedbåtarna planeras </span>bli<span style='letter-spacing:-.25pt'> beställda. För flygvapnet fortsätter anskaffningen </span><span style='letter-spacing:-.15pt'>av radarmaleriel och sambandsutrustningar för atl modernisera slridsled-</span><span style='letter-spacing:-.2pt'>ningssyslemel. Leveranserna av flygplanssysiemen AJ 37 och S 37 fortsät­</span>ter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Inom huvudproduktionsområdet A </span><span style='font-family:"Times New Roman"; letter-spacing:2.0pt'>nskaff</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> ni ng av </span><span style='font-family:"Times New Roman"; letter-spacing:1.85pt'>anläggningar </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>iståndsatts befästningar och kaserner för sammanlagt 150,6 milj. kr. Härav </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>avses 40,4 milj. kr. för kasernrenoveringar. Investeringarna i mark, bygg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nader och anläggningar beräknas lill sammanlagt 507,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beträffande huvudproduktionsområdet </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>Forskning</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.95pt'>utveck­</span>ling <span style='letter-spacing:-.25pt'>inriktas verksamheten inom armén främst mot alt studera framlida </span><span style='letter-spacing:-.1pt'>sambands-, luftvärns- och pansarvärnssystem. Inom marinen fortsätter </span><span style='letter-spacing:-.25pt'>studierna av ubåtar. Vidare fortsätter tidigare påbörjad utveckling av vapen­</span><span style='letter-spacing:-.15pt'>system för ytattackförband, ubåtsförband och rörliga kustanilleriförband. Inom flygvapnets område studeras ett framtida nytt altacksystem. Utveck­</span>lingen av flygplan JA 37 fullföljs enligt tidigare beslut.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer atl regeringen bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl la del av vad jag har anfört om verksamheten inom del militära </span><span style='font-family: "Times New Roman"'>försvaret under budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2349> <p class=MsoNormal style='margin-bottom:60.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2350> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>28</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.4 Det militära försvarets fortsatta utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>3.4.1 Inledning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 del följande sammanfattar jag först de programplaner som försvarsgrens­</span><span style='font-family:"Times New Roman"'>cheferna har säni in. De har utarbetats på grundval av regeringens <span style='letter-spacing:-.15pt'>anvisningar och överbelalhavarens direktiv. Därefter behandlar jag överbe­</span><span style='letter-spacing:-.1pt'>fälhavarens programpian för det militära försvaret. Jag lar vidare upp </span><span style='letter-spacing:-.2pt'>promemorian (DS Fö 1978:5) Rationaliseringsverksamhei m. m. inom </span><span style='letter-spacing:-.15pt'>försvarsdepariemeniets verksamhetsområde. Slutligen redovisar jag mina </span><span style='letter-spacing:-.1pt'>ställningstaganden </span>till<span style='letter-spacing:-.1pt'> det militära försvarels forisalta utveckling.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>3.4.2 Chefen för armén</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för armén är programmyndighel för huvudprogrammet Arméför­</span><span style='font-family: "Times New Roman"'>band som omfattar följande delprogram.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fördelningsförband m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>1.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Infanteribrigad m, m,</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>1.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Norriandsbrigad m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>1.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pansarbrigad m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>1.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Centrala och högre regionala lednings- och underhållsförband</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>1.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>1.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Hemvärnet</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1.99 Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för armén har i enlighet med överbefälhavarens direktiv utarbetat programpian för huvudprogrammet Arméförband i följande ekonomiska </span><span style='font-family:"Times New Roman"'>planeringsram (prisläge februari 1978; milj. kr).</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:70.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1979/80     1980/81     1981/82     1982/83     1983/84    Summa</span></p> <p class=MsoNormal style='margin-left:263.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Planeringsram      4 845</span>          <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>4 872</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4 933        4 853</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>4 966</span>       <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>24 469</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Överbefälhavarens planeringsdirektiv för huvudprogrammet innebär <span style='letter-spacing:-.2pt'>vidare i korthet följande. Elva infanteribrigader skall moderniseras och </span><span style='letter-spacing:-.15pt'>handlingsfrihet finnas atl modernisera ytteriigare en. Ett antal stridsvagns-förband med centurionslridsvagnar skall avvecklas. Därvid skall en pansar­brigad ombeväpnas. Eu antal fristående jagar- och skyUeförband skall </span><span style='letter-spacing:-.05pt'>organiseras. Underhållsorganisationen skall minskas och dess kvalitet </span><span style='letter-spacing:-.15pt'>förbättras, bl. a. inom sjukvårdsområdet. Fältarbetsförbanden skall tillföras </span>bättre bromaleriel. Inom fredsorganisalionen skall kostnaderna för <span style='letter-spacing:-.1pt'>administration och övriga stödfunktioner starkt begränsas, Repetiiionsul­</span><span style='letter-spacing:-.15pt'>bildningen får minskas så mycket som är absolut nödvändigt. Utbildningen </span>av befäl skall förbättras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2351> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2352> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>29</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för armén begär atl den ram som har anvisats av överbefälhavaren skall justeras. Som motiv anger han otillräcklig priskömperisalion och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riksdagsbeslut om bl. a. förbättrade värnpliktsförmåner, vissa investeringar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och en ny befalsordning. Konsekvenserna för armén av dessa beslut var inte helt kända när 1977 års försvarsbeslut fattades. Den begärda ramjusleringen och dess fördelning på huvudprodukiionsområden framgår av följande tabell </span><span style='font-family:"Times New Roman"'>(prisläge februari 1978; milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Huvudproduk-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1980/81</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>lionsoniråde</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/84</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ledning och</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>förbandsverk-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>116</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>46</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>388</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Materielan-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skaffning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-24</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>126</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>59</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>268</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Ramjusiering</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>180</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>153</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>172</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>59</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>656</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för armén framhålleratt den tekniska utvecklingen ger en angri­pare allt större möjligheter atl välja, dölja och ändra angreppsriktning. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Angriparen bedöms på kort lid kunna samla stora styrkor och angripa över </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slor yla. Striden kan enligt arméchefen redan från början komma atl föras </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>inne i landet. Försvar av områden och anfall för atl åleria förlorad terräng blir </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>belydelsefulla inslag i striden. Dessa uppgifter kan enligt arméchefen bara </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lösas med markslridsförband. Han framhåller att den mililärtekniska utveck­lingen gynnar den försvarande, om den tas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> vara på rätt sätt. Våra </span><span style='letter-spacing:-.3pt'>arméstridskrafter har genom sina egenskaper goda förutsättningar all anpassa sig taktiskt och tekniskt så atl de kan möta en angripares ökande eldkraft. Den </span><span style='letter-spacing:-.25pt'>egna eldkraften kan enligt arméchefen upprätthållas genom en ökad anskaff­ning av precisionsstyrda, långskjutande vapen som har god verkan även mol </span>angriparens kvalificerade vapenbärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom den allmänna värnplikten och förmågan all mobilisera förbanden </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>snabbi och på många platser kan armén enligt arméchefen möta en angripare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och begränsa hans styrkeiillväxl och handlingsfrihet var än landet angrips. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Betydande styrkor kan samlas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> aktuella områden för alt bryta angriparens </span><span style='letter-spacing:-.25pt'>anfallskraft. Detla förutsätter all främst fältförbandens förmåga </span>till<span style='letter-spacing:-.25pt'> omgrup­</span><span style='letter-spacing:-.2pt'>peringar mellan olika delar av landet upprätthålls, Markslridsförbanden kan </span><span style='letter-spacing:-.3pt'>på så säu tvinga en angripare alt redan i inledningen av ett anfall sälla in siora </span><span style='letter-spacing:-.25pt'>styrkor, som </span>blir<span style='letter-spacing:-.25pt'> bundna i långa, besväriiga och ovissa operationer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arméförbanden kan enligt arméchefen f n. lösa planlagda krigsuppgifter i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den stridsmiljö som är aktuell på ett sätt som i stort sett är godtagbart. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förbanden kan i regel mobilisera inom föreskrivna mobiliseringslider.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En del lokalförsvarsförband behöver kompletterande utbildning för atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kunna lösa sina uppgifter därför alt vissa krigsförbandsövningar har förkor­tats eller inställts under senare år. Arméchefen anser atl krigsorganisationens </span><span style='font-family:"Times New Roman"'>eldkrafl och röriighet behöver förbättras för att motsvara de krav som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2353> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2354> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>30</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>uppgifter och stridsmiljö ställer under 1980-lalet. I första hand behövs </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>åtgärder för infanteri- och norriandsbrigadernas fortsatta modernisering. Terrängröriigheten behöver förbäitras snarast möjligt och pansarvärnsför-mågan successivt förstärkas. Materiel som medger all broar byggs snabbi </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>måsle anskaffas för att förmågan </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> omgrupperingar skall kunna upprätthål­las. Därutöver behöver flera av krigsförbandens materielobjekl av åldersskäl </span><span style='letter-spacing:-.15pt'>ersättas. F. n. omsätts terrängbilsbeslåndelförhälfien av infanteribrigaderna. </span><span style='letter-spacing:-.2pt'>Under 1980-talet behöver bl. a. bandvagnarna i norriandsbrigaderna, arméns </span><span style='letter-spacing:-.1pt'>iruppsambandssyslem samt granatkastare och eldhandvapen i delar av </span><span style='letter-spacing: -.05pt'>lokalförsvaret ersättas. Vidare behöver uthålligheten och eldkraften </span><span style='letter-spacing:-.15pt'>vidmakthållas genom en fortlöpande ammunitionsanskaffning. Detla krävs också för atl möjligheten lill krigsproduklion skall kunna behållas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Invasionsförsvarei kräver enligl arméchefen etl slort antal markslridsför­band som i samverkan löser skilda stridsuppgifter. De nuvarande formerna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för kvalitativ uppdelning mellan olika förbandstyper bör behållas. För au en tillräckligt hög operativ handlingsfrihet skall kunna upprätthållas bör dock </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anlalet brigader som kan användas för olika stridsuppgifter vara relativt </span><span style='font-family:"Times New Roman"'>stort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnadsutvecklingen för verksamheten vid arméns förband och uibild-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ningsanstalter har under de senaste tre budgetåren varit mycket snabb och </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>har bara delvis kompenserats av del tillämpade prisregleringssystemet. Den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ekonomiska situationen är därför besväriig f n. Trots detta anser chefen för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>armén atl del finns förulsätlningar för all på lång sikt nå en lillfredsslällande utveckling av armén inom den angivna planeringsramen. Skälen för denna </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>bedömning är den militärtekniska utvecklingen, den stigande planerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ramen och del stärkta kostnadsmedveiandet inom organisationen. Armé­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>chefen strävar efter att uppnå balans mellan uppgifter och resurser i slutet av </span><span style='font-family:"Times New Roman"'>planeringsperioden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för armén förutsätter all kraftfulla åtgärder också i fortsättningen kommer att vidtas för atl minska kostnaderna för drift av fredsorganisalio­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nen. De förändringar i fredsorganisationen som riksdagen har beslutat avser </span><span style='font-family:"Times New Roman"'>arméchefen alt i huvudsak genomföra under perioden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Regeringen har beslutat aU omfattning och organisation av utbildningen på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Gotland skall utredas mol bakgrund av att något nytl övningsfält för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>pansarulbildningen inle kan anskaffas. De förändringar som </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.25pt'> en följd av </span><span style='letter-spacing: -.1pt'>detta kan komma att påbörjas under programplaneperioden.</span></span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fredsorganisationsförändringarna innebär att minst två regementsadmini-strationer dras in, att fyra kasernområden lämnas, att fem förband omlokali-seras och all flera befälsskolor omorganiseras och omlokaliseras. Dessutom </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>har armén under senare år genomfört en omorganisation av lednings- och </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>mobiliseringsorganisationen som har berört alla truppförband (OLLI). Omor­ganisationen är inte slutförd. Bl. a. återstår övergången till en ny förvaltnings­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>organisation på Gotland, Arméorganisationen behöver därför arbetsro för att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slutligt genomföra dessa förändringar och därefter vinna stadga.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2355> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2356> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>31</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under 1990-talel minskar värnpliktskontingenten. Eventuella nya struk­turförändringar av arméns fredsorganisation bör enligt arméchefen inriktas mot denna tidshorisont. Under 1980-talet bör förbanden själva på OLLLs </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>grund få vidareutveckla organisationen för atl la </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> vara de möjligheter </span>lill <span style='letter-spacing:-.25pt'>regional samordning som finns inom armén. Möjligheterna </span>lill<span style='letter-spacing:-.25pt'> samordning </span><span style='letter-spacing: -.15pt'>inom försvarsmakten och med samhället i övrigt bör också tillvaratas.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arméchefen anser atl fredsorganisationen nu bör inriktas mot följande </span><span style='font-family: "Times New Roman"'>antal enheter.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1</span> <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarsområdesstab</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>20</span> <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>försvarsområdesförband</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>26</span> <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>övriga förband</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>25</span> <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>uibildningsanslalter, främst befälsskolor</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet uibildningsanslalter kan komma atl minska ytteriigare genom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sammanslagningar truppslagsvis i samband med övergången </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ny befäls­</span>ordning.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Försvarsmaktens planerings- och ekonomisystem bör enligl chefen för </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>armén i första hand utvecklas mot en decentralisering av produktionsled­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningen. Chefen för armén har därför delegerat betydande delar av besluten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>om repetitionsutbildning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> militärbefälhavarna. Försök med decentralise­ring av vissa beslut inom byggnadsverksamheten skall genomföras. Chefen </span><span style='letter-spacing:-.15pt'>för armén har vidare ålagt arméns förband och uibildningsanslalter all i betydande utsträckning själva svara för den fortsatta rationaliseringen av </span><span style='letter-spacing:-.25pt'>verksamheten. Syftet är att senast under budgetåret 1983/84 nå balans mellan </span>uppgifter och resurser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nya ledarskaps- och utbildningsmetoder införs fortlöpande dels i den </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>obligatoriska befalsulbildningen, dels direkt i värnpliktsutbildningen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Under perioden går försvarsmakten över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> en ny befälsordning. Den </span><span style='letter-spacing:-.25pt'>första kursen vid officershögskolan planeras börja år 1981. Slor vikt kommer </span><span style='letter-spacing:-.2pt'>atl läggas vid utbildning i ledarskap och det blivande yrkesbefälels förmåga </span><span style='letter-spacing:-.1pt'>all fungera som utbildare av de värnpliktiga. I den fortsalla befalsulbild­</span><span style='letter-spacing:-.2pt'>ningen behålls nuvarande omfattning när det gäller utbildningen för krigs­</span><span style='letter-spacing:-.15pt'>uppgifterna. Rekryteringen inriktas mol alt antalet yrkesbefäl skall behållas </span><span style='letter-spacing:-.25pt'>på i huvudsak nuvarande nivå. Härvid prioriteras förband och iruppslag med </span>del sämsta befälslägel.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Frivilligutbildningen föreslås få oförändrad inriktning och omfattning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I samband med 1972 års försvarsbeslut modifierades utbildningssystemet för värnpliktiga på försök. Grundutbildningen och krigsförbandsövningarna </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>av vissa förband avkortades. Chefen för armén skall under år 1979 redovisa en </span><span style='font-family:"Times New Roman"'>utvärdering av försöken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Grundutbildningen och repetitionsutbildningn inriktas t. v. mot ell ulfall </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>på ca 9,3 resp. 1,4 miljoner tjänstgöringsdagar för budgetår. Om armén inle lår </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den begärda ramjusteringen måsle repetitionsutbildningen minskas med ca</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2357> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2358> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>100 milj. kr. för budgetär under perioden 1979/80-1981/82. En sådan </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>begränsning </span><span style='font-family:"Times New Roman"'>skulle<span style='letter-spacing:-.15pt'> innebära en allvarlig sänkning av beredskapen. Den </span>kommer atl kunna alertas först sedan förbanden har genomfört nästa <span style='letter-spacing:-.1pt'>fullständiga övning eller omsatts med grundulbildad personal. Om beslut </span><span style='letter-spacing:-.15pt'>trots </span>allt<span style='letter-spacing:-.15pt'> fallas om en sådan begränsning av repetiiionsulbildningen, måste </span><span style='letter-spacing:-.2pt'>detta enligt arméchefen förenas med en beredskapsplan för att vid behov </span>komplettera utbildningen för de berörda förbanden.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Chefen för armén beskriver delprogrammens inriktning enligl följande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Del har i huvudsak varii möjligt atl planera in en krigsorganisation som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>överensstämmer med 1977 års försvarsbeslut. Sålunda avses elva infanteri-brigader bli moderniserade, Röriigheten förbättras för alla infanleriförband. Slridsfordonsdelarna i utgående pansarbrigader måste emellertid avvecklas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tidigare än vad som förutsattes i försvarsbeslutet. Anskaffningen av en tung </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>pansarvärnsrobol måste minskas. De ändrade planeringsföruisätiningarna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>innebär dessutom minskningar av övrig maverielanskaffning och därmed en </span><span style='font-family:"Times New Roman"'>långsammare förnyelse av krigsorganisationen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Delprogrammet </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>Fördeln</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> i </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>ngsför</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> b </span><span style='font-family:"Times New Roman"'>and<span style='letter-spacing:-.45pt'> m. m . omfattar i huvudsak </span><span style='letter-spacing:-.05pt'>ledningsförband, stödförband och jägarförband. Anlalet förband minskar </span><span style='letter-spacing:-.15pt'>inom lednings-, underrättelse- och underhållsfunktionerna, medan jägarför­</span><span style='letter-spacing:-.2pt'>banden ökar. Dessa inriktas i första hand på stridsuppgifier och i andra hand </span>på spaningsuppgifler.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Etl antal pansarvärnsrobolkompanier organiseras under perioden. Häri­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>genom kan pansarvärnseldkraften förslärkas väsentligt i alla typer av briga­der. För all redan tidigt under 1980-lalel kunna förslärka vår pansarvärnsför-måga föreslår chefen för armén att anskaffningen av förstärkningsförband </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utrustade med pansarvärnsroboien TOW snarast genomförs. Om huvudpro­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>grammet inte fär en ramjustering, måsle dock antalet begränsas ytteriigare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Luftvärnsförbanden tillförs modern materiel genom att luflvärnsrobol­syslem 70 levereras. Äldre materiel behålls i fristående kompanier. Häri­genom ökar det totala anlalet eldenheter. Luftvärnsförband utrustade med </span><span style='font-family: "Times New Roman"'>robot 67 Hawk modifieras och behålls in på 1990-lalet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Behovet av särskilda rörliga underhållsförband samt övergången från freds- lill krigsverksamhei inom underhållsfunktionen har studerats. <span style='letter-spacing:-.15pt'>Studierna har resulterat i förslag om en framlida underhållsorganisalion. I </span><span style='letter-spacing:-.05pt'>denna ingår förbands- och områdesbundna underhållsenheter och förre </span><span style='letter-spacing:-.2pt'>operativt röriiga underhållsförband än nu. Organisationen förutsätter ett ökat </span>understöd från lolalförsvarel i övrigt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En fortsatt utveckling av delprogrammen </span><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Infanleribrigadm.</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> m. </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>och </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>Norrlandsbrigad</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> m. m. prioriteras av arméchefen under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>programplaneperioden och budgetåren närmast därefter. Elva infanteribri­gader och de fyra norriandsbrigaderna moderniseras. Eldkraften förbättras genom anskaffning av haubits 77, infanierikanonvagn 91 och luftvärnsrobol</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2359> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2360> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>70, Terrängröriigheten ökas genom omsäuning och tillförsel av lerrängbilar </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>saml bandvagnsburna pansarvärnspjäseröch slridslrossar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mot bakgrund av den bedömda utvecklingen av slridsmiljön avser armé­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>chefen alt göra försök med en ny typ av brigad. Försöken med denna </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>&quot;mekaniserade brigad&quot; avses </span><span style='font-family:"Times New Roman"'>bli<span style='letter-spacing:-.3pt'> genomförda med delar av utgående pansar­</span><span style='letter-spacing: -.2pt'>förband, de fristående bandpansarvärnskompanierna och inplanerade skyiie-</span><span style='letter-spacing:-.1pt'>bataljoner. Handlingsfrihet skapas därmed alt provisoriskt organisera en </span><span style='letter-spacing: -.15pt'>sådan brigad eller en tolfte moderniserad infanleribrigad i millen av 1980-</span>talel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De återstående åtta infanieribrigaderna avser chefen för armén all modi­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fiera efter programplaneperioden genom all i viss utsträckning tillföra dem </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lerrängbilar och renoverade bandvagnar. Arméchefen ämnar också anpassa </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>dessa förbands organisation </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> de moderniserade infanteribrigadernas för all </span>underiätta utbildning och personalijänsl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Infanleriförbandens förmåga alt förflytla sig längre sträckor avses bli </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förbättrad genom en kombination av olika personaltransportförband med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>terrängbilar, hjultraktordragna personallransporlkärror, bandvagnar och lätta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bussar. Huvudtransporlsättet vid längre förflyttningar blir därmed motor-</span><span style='font-family:"Times New Roman"'>transport. Elt antal cykeltransporiförband behålls dock.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med början under perioden organiseras elt antal grundrekryterade, fristå­</span><span style='font-family:"Times New Roman"'>ende skyitebalaljoner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom delprogrammet </span><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>Pansarbrigad</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> m. m . avser chefen för armén </span><span style='font-family:"Times New Roman"'>atl vidta åtgärder för att fyra pansarbrigader saml pansarförbanden på <span style='letter-spacing:-.3pt'>Golland och i Norrland skall kunna behållas in på 1990-lalel. Åtgärder vidtas </span><span style='letter-spacing:-.2pt'>också för att stridsfordonsförbanden i utgående pansarbrigader skall kunna </span>behållas till efter programplaneperioden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Om arméns planeringsram inte justeras enligt arméchefens förslag måsle den uppskjutna renoveringen och modifieringen av centurionstridsvagnarna </span><span style='font-family:"Times New Roman"'>begränsas till Gotlandsförbanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för armén prioriterar anskaffningen av pansarvärnsroboien TOW </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>före renovering av ytterligare centurionslridsvagnar därför att TOW kommer atl vara ett effektivt pansarvärnssystem långl efter det alt centurionstridsvag-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>narnas livslängd definitivt har gått ut. TOW-systemel har dessutom lägre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utbildnings- och driftkostnader. Del utgör slutligen ett väsentligt led i den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fortlöpande och långsiktiga taktisk-tekniska omstruktureringen av arméns </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>krigsorganisation. Systemet skall bl. a. öka infanteriets förmåga </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> strid i </span><span style='letter-spacing:-.15pt'>småbruten och öppen terräng saml utveckla dess förmåga atl utnyttja </span>långskjutande direkt eld.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En del av TOW-systemet kan på längre sikt användas för atl ersätta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utgående pansarvärnsrobotsyslem i de kvarvarande pansarförbanden. Det </span><span style='font-family:"Times New Roman"'>kan också användas för att beväpna helikoptrar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid en utebliven renovering och modifiering av centurionstridsvagnarna </span><span style='font-family:"Times New Roman"'>föreslås i enlighet  med överbefälhavarens direktiv att en pansarbrigad</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2361> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2362> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>34</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ombeväpnas och all de frislående pansarbalaljonerna och siridsvagnskompa-</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>nierna i Skåne och Mälardalen under 1980-talet successivt förs över </span><span style='font-family:"Times New Roman"'>till lokalförsvarei eller utgår.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>Centrala</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>och</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>högre</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>regionala</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman"'>led­<span style='letter-spacing:1.75pt'>nings-</span> och <span style='letter-spacing:1.85pt'>underhålls</span> <span style='letter-spacing:1.55pt'>förband</span> <span style='letter-spacing:-.55pt'>behåller chefen för armén anlalet </span><span style='letter-spacing:-.25pt'>ledningsförband på högre regional nivå i avvaktan på beslut .som grundar sig </span><span style='letter-spacing:-.1pt'>på försvarsmaktens ledningsulrednings förslag. Viss sambandsulrustning </span><span style='letter-spacing:-.2pt'>omsätts. Underhållsförbandens organisation och antal förändras som resultat </span>av utredningar om underhållsljänsten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Inom delprogrammet </span><span style='font-family:"Times New Roman"'>Lokal<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:1.5pt'>försvars</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:1.55pt'>förband</span><span style='letter-spacing:-.4pt'> stärks försvarsområ­</span><span style='letter-spacing:-.2pt'>desbefälhavarnas ledningsförmåga i krig. Antalet cykelskyilebalaljoner ökar </span><span style='letter-spacing:-.1pt'>efter programplaneperiodens slut. Tillsammans med de nyorganiserade </span><span style='letter-spacing:-.15pt'>fristående skyttebaialjonerna ger delta en ökad uthållighet åt krigsorganisa­</span>tionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den mililärtekniska utvecklingen framtvingar och möjliggör enligt chefen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för armén väsentliga förändringar av markstridskrafternas taktik, organisa­tion och utrustning. Resurserna för forskning och utveckling bör enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arméchefen sättas in främst inom områdena precisionsstyrda vapen för bekämpning av pansrade fordon, flygplan och helikoptrar, fordon för trans­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>port av dessa vapen och personal, åtgärder för skydd av egna förband, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>televapen samt egna syslem för ledning, samband och underrättelsetjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Studier m. m. bör enligl arméchefen inriktas så atl utvecklingsuppdrag kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>läggas ut från mitten och slutet av perioden för fördelningsluflvärn med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mörkerkapacitei, nytt pansarskott, lelevapen, spaningsrobot och stridsfor­</span><span style='font-family:"Times New Roman"'>don.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för armén förutsätter all de tidigare föreslagna markanskaffning­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arna kommer </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> stånd under perioden, utom på Golland. Medel har sålunda </span><span style='letter-spacing:-.1pt'>avdelats för att anskaffa övnings- och skjutfäll för Skövde garnison, för </span><span style='letter-spacing:-.25pt'>Hallands regemente (1 16/Fo 31) och Värmlands regemente (I 2/Fo 52) samt </span><span style='letter-spacing:-.2pt'>för artilleriet inom Södra militärområdet (Skillingaryd). Medel har också inplanerats i slutet av perioden för markanskaffningar för garnisonerna i </span>Östersund och Boden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Medel har vidare planerats in för den byggnadsverksamhet som krävs för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all genomföra förändringar i fredsorganisalionen och för del löpande renove­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringsprogrammet förbi. a. kaserner. Isiåndsätiningarna och anskaffningarna </span><span style='font-family:"Times New Roman"'>måsle i övrigt begränsas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fördelningen av kostnaderna (exkl. ramjustering) på delprogram framgår </span><span style='font-family:"Times New Roman"'>av följande tabell (prisläge februari 1978; milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2363> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2364> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>35</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2365> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1981/82</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1982/83</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1983/84</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fördelningsförband m, m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>792</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>674</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>657</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>611</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>671</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 405</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Infanleribrigad m, m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>1023</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1031</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>999</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>982</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 021</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 056</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norrlandsbrigad m. m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>319</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>293</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>348</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>361</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1671</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pansarbrigad ni. m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>407</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>372</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>409</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>444</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 024</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centrala och högre regionala led-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nings- och underhållsförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>263</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalförsvarsförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>287</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>269</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>256</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>283</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1395</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hemvärnet</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>420</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma produktionsresurser</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 085</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 151</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 201</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 029</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1958</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 424</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 055</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 925</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 983</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 807</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 888</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 658</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Justering på grund av överplanering</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.95pt'>-210</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   53</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   50</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   46</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   78</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   189</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Betalningsmedel</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 845</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 872</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 933</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 853</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 966</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 469</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:91.0pt;margin-bottom: 19.0pt;margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Betalningsmedlens (exkl, ramjusiering) fördelning på anslag framgår av följande tabell (prisläge februari 1978; milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2366> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79'    1979/80     1980/81     1981/82     1982/83     1983/84</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1979/84</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2367> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2368> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>B 1,     Armeförband: Ledning</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:-29.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>B 2,     Arméförband: Materiel­</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>anskaffning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-29.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>B 3, Arméförband: Iståndsätt­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>ning av befästningar och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kaserner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-29.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>B 4. Arméförband: Forskning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och utveckling</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom:0cm; margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-29.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ull.    <span style='letter-spacing:-.4pt'>Arméförband; Anskaff­</span><span style='letter-spacing:-.25pt'>ning av anläggningar</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>2 893</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>760</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>69</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>89</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>181 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>3 992</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 381</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3413</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 481</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 541</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17216</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>987</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>926</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>939</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>925</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1037</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4814</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>472</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>460</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>276</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>361</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>382</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>260</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>228</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1507</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 845</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 872</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 933</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 853</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 966</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 469</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2369> <p class=MsoNormal style='margin-top:2.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisläge februari 1977, Planerad personalutveckling (antal anställda) inom huvudprogrammet</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1982/83</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 243</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 167</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.8pt'>9115</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 070</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 985</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 985</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmilitär</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 135</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 136</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 137</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 135</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 135</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 135</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 906</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 745</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 670</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 595</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 520</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 500</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>18 284</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 048</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 922</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 800</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 640</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>17 620</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2370> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2371> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>36</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>3.4.3 Chefen för marinen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:101.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen är programmyndighet för huvudprogrammet Marin­</span><span style='font-family: "Times New Roman"'>förband som omfattar följande delprogram.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-20.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För flera delprogram gemensamma lednings-, bas- och underhållsför­</span><span style='font-family:"Times New Roman"'>band m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Helikopterförband</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ytattackförband m, m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ubåisförband</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Minröjningsförband</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fasta kustanilleriförband</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rörliga kustanilleriförband</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>2.99 Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:100.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Chefen för marinen har i enlighet med överbefälhavarens direktiv <span style='letter-spacing:-.2pt'>utarbetat programpian för huvudprogrammet Marinförband i följande eko­</span><span style='letter-spacing:-.15pt'>nomiska planeringsram (prisläge februari 1978; milj. kr.).</span></span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:67.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1979/80     1980/81     1981/82     1982/83     1983/84    Summa</span></p> <p class=MsoNormal style='margin-left:259.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Planeringsram       1873</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1911</span>         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>1795</span>        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1929</span>        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1954</span>        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>9 462</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:99.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Överbelalhavarens planeringsdirekiiv för huvudprogrammet innebär <span style='letter-spacing:-.1pt'>vidare i korthet följande. Sjörobot för ytattackförbanden saml ubåtar och </span><span style='letter-spacing: -.2pt'>röriigl kustartilleri skall prioriteras. Minskningar som tvingas fram av den </span><span style='letter-spacing:-.25pt'>ekonomiska situationen skall i första hand göras genom all äldre materiel och </span><span style='letter-spacing: -.1pt'>anläggningar utrangeras. En ökad samordning av organisationerna i Göte­</span>borg och Kariskrona skall planeras in.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen begär ytteriigare medel för viss verksamhet och ersättningsanskaffning som enligt hans mening behövs för all följa intentio­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>nerna i 1977 års försvarsbeslut. Den planeringsram för huvudprogrammet </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>som överbefälhavaren har anvisat bör därför enligl chefen för marinen höjas. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Den begärda ramjusteringen och dess fördelning på objekt (verksamheter) </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>framgår av följande tabell (prisläge februari 1978; milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2372> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1979/80       1980/81      ,1981/82       1982/83       1983/84       Summa</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.85pt'>1979/84</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>15</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>15</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>15</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>15</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>75</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>15</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>65</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>80</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>35</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>50</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>60</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>60</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>255</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>10</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>30</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>30</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>70</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>10</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>10</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>10</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Courier New"'>10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>60</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Repetitionsutbildning</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.9pt'>15</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>Ubåt A 17</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>Minjakt</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>50</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.35pt'>ELSA</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.15pt'>KARIN</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>20</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2373> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2374> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>37</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2375> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.7pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1982/83</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1983/84</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1979/84</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>LVS75M</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vapenmateriel m, m.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>112</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Projektering av nyit yiatiackfartyg</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Simulatorer</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramjustering</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>95</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>110</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>197</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>172</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>180</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>754</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen redovisar inledningsvis sin grundsyn på de marina stridskrafternas uppgifter och på utnyttjandet av dem som stöd för vår </span><span style='font-family: "Times New Roman"'>säkerhetspolitik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för marinen framhåller den ökade betydelse som det skandinaviska </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>området enligt hans mening har fått. Stabiliteten i Norden beror enligt marinchefen på att vån försvar har förmåga att möta alla tänkbara hot saml </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all denna förmåga erkänns av </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.2pt'> parter och därför är trovärdig.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all bli trovärdigt måsle vårt försvar enligt chefen för marinen vara </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>allsidigt sammansatt och balanserat. Del skall innehålla tillräckligt många </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>slagkraftiga förband med god beredskap för alt tidigt kunna möta angriparen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och i det längsta förhindra atl han får fast fot i någon del av landet. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsmakten skall inom ramen för totalförsvaret verka fredsbevarande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>genom att vara krigsavhållande. Dess viktigaste uppgift i händelse av krig är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>invasionsförsvar. Invasionsförsvarei måste utformas som ett djupförsvar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med möjlighet att utnyttja de havsområden som omger oss. En angripares </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>transponer och styrketillväxt måste kunna bekämpas fortlöpande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Om vår säkerhetspolitik är framgångsrik under en konfliktsituation i vår </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>omgivning, dvs. om vi lyckas förbli neutrala, är det enligt chefens för marinen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>uppfattning nödvändigt att vårt marina försvar har tillräckliga resurser för all </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>hävda vår neutralitet och avvärja kränkningar av vår långa havsgräns. Chefen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för marinen anser atl detta utgör en grund för vår säkerhetspolitik. Han finner </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>del därför nödvändigt atl vi disponerar marina stridskrafter av tillräcklig </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kvalitet och kvantitet både för invasionsförsvaret och neutralitetsskyddet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De marina stridskrafternas uppgifter sammanfattas av chefen för marinen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>på följande säu. De skall i samverkan med övriga stridskrafter förhindra att en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>angripare lår fast fot på svensk mark. De skall skydda våra sjötransporter. De skall hävda vårt oberoende och fullgöra våra förpliktelser enligt internationell rätt under fred och neutralitelstillstånd. Marinen löser bäst sina uppgifter om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>våra naluriiga försvarsmöjligheter kan tillvaratas. Detta innebär bl. a. atl vi skall utnyttja våra särpräglade kust- och skärgårdsområden för basering och gruppering av allsidigt sammansatta marina stridskrafter. De olika skyddsåt­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gärder som en angripare måste vidta skall verksamt bidra lill atl öka hans uppoffringar j sådan grad att han inte bedömer en kustinvasion som </span><span style='font-family:"Times New Roman"'>stridsekonomiskl lönsam.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2376> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2377> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>38</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen anser all 1977 års försvarsbeslut och slällningsiagan-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>dena i prop. 1977/78:100 </span><span style='font-family:"Times New Roman"'>(bil,<span style='letter-spacing:-.3pt'> 7 s. 62-64) ger stöd åt de principer som han i </span><span style='letter-spacing:-.2pt'>föregående programpian angav som vägledande för marinens inriktning på </span><span style='letter-spacing:-.15pt'>lång sikt. Marinchefen fann då atl statsmakterna har bejakat betydelsen av </span><span style='letter-spacing:-.2pt'>flera marina funktioner. Han konstaterar atl försvarsbeslutet har lagt fast att </span><span style='letter-spacing:-.25pt'>sjöroboiar är en angelägen förbällring av yialtackfloltiljerna och atl de därför bör anskaffas, att minkrigföringen har stor betydelse i invasionsförsvaret och atl anskaffningen av del tredje minfariygel bör fullföljas, att ubåt A 17 bör </span><span style='letter-spacing:-.15pt'>utvecklas och anskaffas mol bakgrund av ubåtarnas betydande roll i inva­</span><span style='letter-spacing:-.25pt'>sionsförsvaret, ar anskaffningen av minjaktfartyg bör genomföras, att tungt röriigl kustartilleri bör anskaffas och att det är angeläget att behålla äldre </span><span style='letter-spacing:-.2pt'>kustanillerianläggningarsom </span>lill<span style='letter-spacing:-.2pt'> rimliga underhållskostnader ger väsentliga </span>tillskott lill den samlade effekten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för marinen konstaterar au del stöd som slalsmaklerna har gett de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>principer som har legal </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> grund för hans inriktning av marinens planering </span><span style='letter-spacing:-.15pt'>inte åtföljs av en realistisk medelstilldelning. Mot denna bakgrund har han </span>lagt de tilläggsyrkanden som han anser nödvändiga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för marinen strävar efter att anpassa fredsorganisationens kost­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nader </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den ändrade krigsorganisationen. De uppsatta personalminsknings-målen är härvid elt av medlen. Enligl chefens för marinen bedömande är det </span><span style='letter-spacing:-.35pt'>dock </span>inle<span style='letter-spacing:-.35pt'> möjligt all driva minskningen längre än </span>lill<span style='letter-spacing: -.35pt'> de mål som har satts upp </span>för planeringsperiodens slut. Andra metoder måsle därför undersökas. <span style='letter-spacing:-.3pt'>Härvid pekar chefen för marinen på möjligheterna atl minska kostnaderna för </span><span style='letter-spacing:-.2pt'>värnpliktiga under grundutbildning, t. ex. genom en mera selekliv ultagning </span><span style='letter-spacing:-.15pt'>som minskar avgångarna och en kortare men effektivare utbildning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planeringen inriktas i avvaktan på regeringens slutliga ställningslagande mol au skyndsamt kunna ändra fredsorganisationen i Göteborgs- och Karlskronaområdena. Härutöver avser chefen för marinen all granska den </span><span style='font-family:"Times New Roman"'>marina organisationen inom ösira militärområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen pekar på atl under en följd av år olika åtgärder har vidtagits som innebär sänkt mobiliseringsberedskap och ökat risktagande. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delta har gjorts för all minska underhållskostnaderna. 1 årets programpian har det inte bedömts möjligt aU driva dessa besparingssirävanden längre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Maierielanskaffningen inriktas mot atl fullfölja pågående projekt. För nya större objekt finns endasi planeringsutrymme för att anskaffa sjörobotar </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>torpedbåtar av typ T 131, rörliga tunga kuslartilleribaiierier saml ubåtar av </span>typ A 17.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom alt jagarna och fregatterna utgår försvinner en väsentlig del av möjligheterna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> ubåisjakl och sjöfartsskydd. Minröjningsfunktionen måste </span><span style='letter-spacing:-.1pt'>i framliden ges en annan utformning. Eftersom utrymme inie har kunnat </span><span style='letter-spacing:-.2pt'>skapas för de tidigare planerade minjaktfartygen, kommer förutsättningarna för alt skapa skydd ål vår sjöfart och att bereda operaliv handlingsfrihet för </span><span style='letter-spacing:-.15pt'>våra ytattackförband och ubåtar att minska. Situationen förvärras av att </span><span style='letter-spacing:-.2pt'>tillgången </span>lill<span style='letter-spacing:-.2pt'> trålareoch fiskebåtar, som tidigare har utnyttjats som hjälpfar-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2378> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2379> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>        </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.4pt'>39</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tyg, minskar, Kuslariilleriförbandens antal minskar också. Som en följd av </span><span style='font-family:"Times New Roman"'>detla måsle viktiga områden lämnas ulan fasi försvar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anskaffningen och islåndsällningen av befästningar och kaserner <span style='letter-spacing:-.25pt'>anpassas </span>lill<span style='letter-spacing:-.25pt'> de planerade maierielleveranserna, den nya befälsordningen, </span><span style='letter-spacing:-.2pt'>övningsverksamhelen m, m. Byggnadsverksamheten inriktas vidare så all </span><span style='letter-spacing:-.15pt'>rationaliseringseffekter kan uppnås i fredsorganisationen. Efter hand som </span><span style='letter-spacing:-.25pt'>beslut fallas om förändringar i fredsorganisalionen kan dock omplanering bli </span>nödvändig.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefen för marinen har satsat tillgängliga resurser för forskning och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utveckling </span><span style='font-family:"Times New Roman"'>bl,<span style='letter-spacing:-.2pt'> a, på studier av yialtack-, minröjnings- och ubåissysiem, vapensystem för inloppsförsvar, samt utveckling av ammunitions-, övervak­</span>nings- och ledningsresurser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen anför bl. a. följande om delprogrammens utveckling </span><span style='font-family:"Times New Roman"'>under programplaneperioden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Förbanden inom delprogrammet För </span><span style='font-family:"Times New Roman"'>flera<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.75pt'>delprogram</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.7pt'>gemen­</span><span style='letter-spacing:1.65pt'>samma</span> <span style='letter-spacing:1.45pt'>lednings-,bas-och</span> <span style='letter-spacing:1.55pt'>underhålls</span> <span style='letter-spacing: 1.35pt'>förband</span> <span style='letter-spacing:-.75pt'>m. m. skall </span><span style='letter-spacing:-.2pt'>säkerställa övriga förbands insatser. Åtgärder har planerats för au öka ledningssäkerheten och verkan i teleslörd miljö. Luftvärn för försvar av krigsförlöjningsplalser och anläggningar i baserna moderniseras. En ny </span><span style='letter-spacing:-.1pt'>basorganisalion införs. Anskaffning av materiel för sjuklransporifarlyg </span>påbörjas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Inom delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>Helikopter</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>förband</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> slutförs försöken med en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gemensam organisation för försvarets lunga helikoptrar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Inom delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:2.2pt'>Yllackförbandm.</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> m. slutförs anskaffningen </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>av palrullbålar. Anskaffning av sjöroboiar med medellång räckvidd för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>torpedbåtar av typ T 131 fullföljs under perioden. Etl nytl minfariyg anskaf­fas. Del skall även utrustas för utbildning av belal av olika kategorier. För </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>projektering av ell nytl yiatiackfartyg behövs ramtillskoll enligl vad som har </span><span style='font-family:"Times New Roman"'>redovisats tidigare (s. 36-37).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>Ubåisförband</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> fullföljs anskaffningen av tre </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ubåtar av lyp Näcken. Under perioden utgår ell antal äldre ubåtar. Några </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ubåtar av typ Draken moderniseras. Beställning av ubåtar av lyp A 17 har </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>planerats i slutet av perioden. För all behålla tidigare planering och därigenom </span><span style='font-family:"Times New Roman"'>bl, <span style='letter-spacing:-.1pt'>a. hindra all kostnaderna ökar därför all projektet uppskjuts behövs </span><span style='letter-spacing:-.15pt'>ytterligare medel enligl vad som har redovisats tidigare.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Inom delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>Minröjnings</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>förband</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.5pt'> minsvepare av typ </span><span style='letter-spacing:-.15pt'>Hanö vedettbåiar när de av åldersskäl utgår ur minröjningsorganisalionen. </span><span style='letter-spacing:-.2pt'>Övriga minsvepare behålls under perioden. För atl anskaffa minjaktfartyg </span><span style='letter-spacing:-.15pt'>behövs medel utöver tilldelad ram enligl vad som har redovisats tidigare.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>Fasta</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>kustanilleriförband</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> minskas fortlöpande </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>under perioden. Pågående anskaffning av nya lunga batterier fullföljs. Vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>äldre batterier moderniseras i begränsad omfaiining. För all kunna börja skaffa </span><span style='font-family:"Times New Roman"'>lälia<span style='letter-spacing:-.1pt'> fasta batterier (ELSA) under perioden behövs lillskoll </span>lill marinens ram enligl vad som har redovisats tidigare. Anskaffningen av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2380> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2381> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>40</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2382> <p class=MsoNormal style='margin-top:10.0pt;margin-right:107.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>modern minmateriel fortsätter. Prototyp till en ny minulläggare projekteras under perioden. Närluftvärnet för de fasta förbanden moderniseras. För au anskaffa luftvärnssystemet LVS 75 M enligl tidigare plan behöver marinens ram höjas enligl vad som har redovisats tidigare,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:107.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Delprogrammel </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 2.05pt'>Rörliga</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.3pt'>kustanilleriförband</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> vidmakthålls i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>huvudsak under perioden. Anskaffning av etl nytt röriigl kusiarlillerisysiem (KARIN) påbörjas. För au kunna ansluta anskaffningen till produktionen av haubils 77 behövs ramtillskoll enligl vad som har redovisats tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:107.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammet <span style='letter-spacing:2.1pt'>Gemensamma</span> <span style='letter-spacing: 2.15pt'>produktionsresurser </span>prioriteras utbildningen lill och av fast anställd personal. Investeringar och iståndsätiningar är under perioden inriktade på rationaliseringsbefrämjande åtgärder. Kasernrenoveringsprogrammei fullföljs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gemensamt för flera delprogram begär chefen för marinen att ramen höjs för atl repetitionsutbildning skall kunna genomföras enligl överbefälhava­rens anvisningar, för att viss vapenmateriel skall kunna kompletteras, för all simulatorer för taktisk utbildning skall kunna anskaffas och för atl forskning och utveckling skall kunna förstärkas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningen av kostnaderna (exkl. ramjusiering) på delprogram framgår av följande tabell (prisläge februari 1978; milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1983/84</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1979/84</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>För flera delprogram gemensamma</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>lednmgs-, bas- och underhållsför-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>band m, m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>144,3</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>122,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>118,8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>122,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>126,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>635,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Helikopterförband</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38,6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37,7</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>172,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytattackförband m, m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>278,3</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>357,7</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>230,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>248,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>240,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 355,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ubåtsförband</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>151,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77,2</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>86,1</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>145,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>610,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minröjningsförband</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,8</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>172,4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fasta kustanilleriförband</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250,8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>199,8</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>192,7</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>170,1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>131,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>945,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röriiga kustanilleriförband</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>71,6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>110,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>430,9</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma produktionsresurser</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>973,8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 019,6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1003,4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1009,2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>998,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 004,3</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1944,1</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 921,0</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 795,5</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1848,4</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 817,2</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 326,2</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Justering på gmnd av överplanering</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   71,4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   10,1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     1,0</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   80,1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 137,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 134,8</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betalningsmedel</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 872,7</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 910,9</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 794,5</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1928,5</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 954,4</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 461,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:101.0pt;margin-bottom: 18.0pt;margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Betalningsmedlens (exkl. ramjusiering) fördelning på anslag framgår av följande tabell (prisläge februari 1978; milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2383> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1978/79' 1979/80  1980/81  1981/82  1982/83  1983/84 Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>1979/84</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2384> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2385> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>C I,     Marinförband: Ledning</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>och förbandsverksamhet        971,5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 069,3      1 079,0</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1 075,4</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>078,2      1079,7      5 381,6</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2386> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2387> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>41</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2388> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79'</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1981/82</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>C 2,     Marinförband; Materiel-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anskaffning</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>554,3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>631,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>656,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>566,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>653,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>684,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 190,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>C 3,     Marinförband; Iståndsätt-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ning av befästningar och</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kaserner</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>130,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>C 4.     Marinförband: Forskning</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och utveckling</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47,5</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>248,7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>111 2.    Marinförband: Anskaff</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ning av anläggningar</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99,6</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85,5</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63,6</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>417,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datakraft</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,8</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Investeringar i fredsorganisationen</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>46,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79,1</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 678,5</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 872,7</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1 910,9</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1 794,5</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1 928,5</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1 954,4</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 461,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planerad personalutveckling (antal anställda) inom huvudprogrammet framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Personalkategori</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1981/82</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:53.75pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militär</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civilmilitär</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civil</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 635 134</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 575</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7344</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3515</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>138</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 515</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 168</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.5pt'>3315</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>140</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 455</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 910</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3319</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>141</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 380</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 840</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 350</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>142</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 290</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 782</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 351</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>144</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 200</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 695</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.4.4 Chefen för flygvapnet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:105.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för flygvapnet är programmyndighet för huvudprogrammet Flyg­</span><span style='font-family:"Times New Roman"'>vapenförband som omfattar följande delprogram.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För flera delprogram gemensamma lednings- och strilförband</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jaklförband</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Luftvärnsrobotförband</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Altackförband</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Spaningsförband</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flygiransportförband</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>3.99 Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:104.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Chefen för flygvapnet har i enlighet med överbefälhavarens direktiv </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utarbetat programpian för huvudprogrammet Flygvapenförband i två olika alternativ. Det ena alternativet, som bl. a. innefattar utveckling och anskaff­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning av flygplan A 20, ryms inom följande av överbefälhavaren angivna </span><span style='font-family:"Times New Roman"'>planeringsram (prisläge februari 1978; milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2389> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2390> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>42</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1979/80  1980/81  1981/82  1982/83  1983/84  Summa</span></p> <p class=MsoNormal style='margin-left:260.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planeringsram      4 479</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>4 434</span><span style='font-size: 8.0pt'>        </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4 508</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4 515</span><span style='font-size:8.0pt'>        </span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4 442</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>22 378</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För det andra alternativet, som bl. a. omfattar utveckling och anskaffning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av flygplan B3LA, anges medelsbehovet lill 1 750 milj. kr. utöver den </span><span style='font-family:"Times New Roman"'>planeringsram som överbefälhavaren har angett.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefen för flygvapnet anför alt slormakisblocken fortsätter all utveckla </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flera olika typer av stridsflygplan. De nya taktiska flygplanssysiemen har, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jämfört med sina föregångare, större räckvidd och lastförmåga. Härtill </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer myckel kraftigare verkan hos de enskilda vapnen. Vidare kommer utvecklingen av olika transportmedel atl förbättra en angripares förulsält-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar au genomföra snabba och överraskande transporter av sina styrkor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utvecklingen i dessa avseenden ställer enligl flygvapenchefens mening totalförsvaret inför alltmer svårbemästrade situationer. Omväridens uppfatt­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ning om försvarsmaktens förmåga att stödja den svenska säkerhetspolitiken </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>påverkas starkt av den bedömda effekten hos våra flygstridskrafter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kraven på en viss lägsta kvalitet för vapen- och stödsystem i kombination med kostnadsutvecklingen har tvingat fram kraftiga minskningar av flygvap­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nets krigsorganisation. Utvecklingen antyder emellertid möjligheter </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>relativt billiga lösningar inom flera teknikområden, främst elektroniken, även </span><span style='letter-spacing:-.2pt'>om kravet på prestanda ställs högt. Flygvapenchefen strävar efter att utnyttja </span><span style='letter-spacing: -.15pt'>dessa möjligheter för alt hejda minskningen av krigsorganisationen. För atl undvika fortsalla kvanliielsminskningar är det dock nödvändigt alt i vissa </span><span style='letter-spacing:-.1pt'>avseenden ge avkall på kravei på prestanda hos nya syslem.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som en följd av den ökade verkan som en angripares flygburna vapen har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ökar sårbarheten hos våra stödsystem. Flygvapenchefen finner det därför nödvändigt att åstadkomma en ökning av motståndskraften i slridslednings-</span><span style='font-family: "Times New Roman"'>och bassysiemen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det ekonomiska utrymmet för materielanskaffning samt forskning och utveckling bestäms i hög grad av utvecklingen inom huvudproduktionsom­rådei Ledning och förbandsverksamhet. Inom delta område har kostnaderna fortsatt att öka. Flygvapenchefens möjligheter all påverka den fortsalla </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utvecklingen inom området begränsar sig i slort seu </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> områdena fredsorga­</span>nisation, underhåll och ulbildning/förbandsdrift.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad gäller fredsorganisationen är en minskning nödvändig. Försvarels </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fredsorganisationsuiredning har föreslagit atl Västmanlands flygflottilj (F 1) </span><span style='font-family:"Times New Roman"'>skall avvecklas år 1983.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Flygvapenchefen avser aU fortsätta </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> ulredning som syftar </span>till<span style='letter-spacing:-.25pt'> färre </span><span style='letter-spacing:-.1pt'>luftförsvarssekiorer än i dag och därmed färre seklorstaber. Han kommer </span><span style='letter-spacing:-.2pt'>vidare atl pröva lokaliseringen av vissa skolor i samband med införandet av </span>den nya befälsordningen och atl studera organisationen av transport- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2391> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2392> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>43</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>sambandsflygel m, m. Hans strävan är all så långl som del är möjligt <span style='letter-spacing: -.15pt'>omfördela uppgifter och resurser ulan all öka antalet tjänster.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Studierna forlsälier och åtgärder vidtas för alt minska kostnaderna för tekniskt underhåll. Lämplig inriktning och organisation av det fredsrida tekniska underhållet inför 1980-talet utreds i syfie atl finna mera rationella </span><span style='font-family:"Times New Roman"'>och billigare alternativ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Byggnadsåtgärder som skapar erforderliga och ändamålsenliga lokaler </span><span style='font-family: "Times New Roman"'>lill <span style='letter-spacing:-.15pt'>anskaffad materiel, främst flygplan 37, prioriteras. Delta innebär all vissa i och för sig önskvärda åtgärder av personalvårdskaraklär måsle slå tillbaka. </span><span style='letter-spacing:-.35pt'>De ökade miljökraven gör del enligt flygvapenchefen </span>allt<span style='letter-spacing:-.35pt'> svårare au hålla fast </span><span style='letter-spacing:-.2pt'>vid denna prioritering. En snabbare handläggning av byggnadsärenden är </span><span style='letter-spacing: -.25pt'>önskvärd liksom en större handlingsfrihet i fråga om inriktning och omplane­</span>ring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Till de större avvägningsfrågorna hör enligl flygvapenchefen uppgifts- och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medelsfördelningen mellan flyg-, bas- och stridsledningssystemen. Stora ansträngningar har gjorts för att öka medelsutrymmet för flygplansanskaff-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ning. Kravei på balans mellan systemen medför dock alt några omfattande åtgärder inle är möjliga. Flygbassyslemet måsle förbättras under planerings­perioden, Senareläggningar och vissa kvantitativa begränsningar måsle dock vidtas. Rörlig klargöringsljänsl prövas och utvecklas, Ytteriigare resurser för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ammunilionsröjning och rullbanereparalloner saml maskering och skenmål </span><span style='font-family:"Times New Roman"'>tillkommer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Flygvapenchefen anger att stridslednings- och luftbevakningssyslemet har begränsats i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> föregående programpian. Anskaffningen och </span><span style='letter-spacing:-.15pt'>uppsättningen av nya lågspaningsradarslalioner har i huvudsak skjutits upp </span>till <span style='letter-spacing:-.3pt'>efter programplaneperioden. Omsättning av materiel för luflförsvarscen­</span><span style='letter-spacing:-.2pt'>iraler typ 1 och radargruppcentraler har också lagts senare. Alternativa och </span><span style='letter-spacing:-.15pt'>billigare lösningar </span>lill<span style='letter-spacing:-.15pt'> ny luftförsvarscentral i sektor N 3 studeras.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för flygvapnet anför alt flygsystemfrågorna spelaren dominerande roll för hela huvudprogrammet Flygvapenförband, Ersättning av dagens </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>attackflygplan är ett akut problem, Skol flygplansfrågan hänger nära samman </span><span style='font-family:"Times New Roman"'>med atiacksyslemel i framliden.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I enlighet med överbefälhavarens direktiv ingår flygplan B3LA i ett av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>programplanealiernaiiven. 1 detla alternativ behövs för perioden 1979/ </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>80-1983/84 ungefär samma tillskoll av medel som B3LA-beredningen har </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>angeii hösten 1977, dvs. ca 350 milj, kr. för budgetår. Räknat i fasl pris är </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>behovet av tillskott något lägre än del tidigare angivna. Chefen för flygvapnet </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förordar den B3LA-dominerade lösningen, både av taktiska och långsiktigt </span><span style='font-family:"Times New Roman"'>ekonomiska skäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för flygvapnet har starkt invänt mol överbefälhavarens fördelning av medel efter budgetåret 1982/83. Denna fördelning innebär enligt flygva­</span><span style='font-family:"Times New Roman"'>penchefen en  omdisponering  mellan  försvarsgrenarna  lill  flygvapnets</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2393> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2394> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>44</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>nackdel som </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.25pt'> har stöd i gällande försvarsbeslut och som samtidigt är av<br> </span><span style='letter-spacing:-.15pt'>siörsla belydelse för möjligheterna all förnya aitacksysiemet.| Omdispone­<br> </span><span style='letter-spacing:-.3pt'>ringens storiek uppgår </span>till<span style='letter-spacing:-.3pt'> omkring en miljard kr. för perioden 1982/83-1988/<br> </span><span style='letter-spacing:-.8pt'>89,</span></span>                                                                               <span style='font-family:"Times New Roman"'>,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksdagen har beslutat om en ny befalsordning för del militära försvaret. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetet med att slutligt utforma den nya befälsordningen för flygvapnet </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>pågår. Den nya befälsordningen medför enligt flygvapenchefen atl utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningskostnaderna ökar och atl vissa investeringar i nya lokaler m. m. måste </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>göras. Härtill kommer inledningsvis kostnader för alt komplettera utbild­</span><span style='font-family:"Times New Roman"'>ningen av den nuvarande personalen.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Fönidsavgången av flygförare från flygvapnet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> de </span><span style='letter-spacing:.3pt'>civila</span><span style='letter-spacing:-.35pt'> flygbolagen är </span><span style='letter-spacing: -.15pt'>enligl chefen för flygvapnet ell akut problem. Han erinrar om sina tidigare </span><span style='letter-spacing:-.3pt'>krav på snabb behandling av frågan hur de </span><span style='letter-spacing:.45pt'>civila</span><span style='letter-spacing:-.3pt'> flygbolagen skall rekrytera </span><span style='letter-spacing:-.25pt'>lämpligt utbildade piloter. Han ställer sig positiv </span>till<span style='letter-spacing:-.25pt'> all med utbildningsre­surser inom flygvapnet medverka </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.25pt'> lämpliga lösningar, under förutsättning </span>all varken effektivitetskraven eftersatts eller kostnaderna belastar den militära utgiftsramen lill förfång för försvarseffekten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagens beslut (prop. 1977/78:185, FöU 1978/79:1, rskr 1978/79:2) aU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ge kvinnor möjlighet all la anställning som befäl inom det militära försvaret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer all innebära vissa kostnadsökningar. Dessa bör enligt flygvapen­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>chefen läckas med andra medel än dem som tilldelas flygvapnet för alt lösa </span><span style='font-family:"Times New Roman"'>försvarsgrenens uppgifter i krig och fred.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa problem med flygiidsprodukiionen finns, främst </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.25pt'> förband utrus­</span><span style='letter-spacing: -.15pt'>tade med flygplan 37. För att förbättra situationen strävar flygvapenchefen efter all i samråd med personalorganisationerna omplacera teknisk personal </span>lill <span style='letter-spacing:-.3pt'>flottiljer som har flygplan 37. Vidare har han avsatt medel för utökad </span><span style='letter-spacing:-.25pt'>anskaffning av reservdelar. På lång sikt bedöms vidtagna åtgärder medföra all </span>en flygtidsproduklion som följer normerna kan uppnås.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Flygvapnets äldsta lransporiflygplan,Tp 79 (DC-3), anskaffades i början av 1950-laiet. Enligt chefen för flygvapnet är flygplanstypen omodern, har dålig </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>drifiekonomi och motsvarar inle flygvapnets behov av snabba transporter i </span><span style='font-family:"Times New Roman"'>krig. Flygplanet behöver därför ersättas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fördelningen av kostnaderna på delprogram framgår av följande tabell (prisläge februari 1978; milj. kr.). B3LA-aliernalivet redovisas på de övre </span><span style='font-family:"Times New Roman"'>raderna i tabellen och A 20-allernalivel på de undre.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2395> <p class=MsoNormal style='margin-bottom:61.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2396> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>45</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2397> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1981/82</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>För liera delprogram gemensamma</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>562</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>586</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>556 ,</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>531</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>555</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 790</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lednings- och strilförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>562</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>586</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>556</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>531</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>555</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 790</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jaktförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 547</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>1521</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 379</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 215</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1068</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 730</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 746</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 772</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1435</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 326</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1282</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 561</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Altackförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>921</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1075</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>878</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>842</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>870</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 586</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>464</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>410</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>409</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>461</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>670</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2414</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Spaningsförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>114</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>608</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>114</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>608</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygiransportförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4)9</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>419</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Basförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>676</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>695</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>666</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>637</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>647</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 321</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>676</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>695</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>666</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>637</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>647</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 321</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma produktionsresurser</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>967</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>992</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>966</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>971</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>944</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 840</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>937</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>949</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>922</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>927</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>898</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 633</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 909</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 090</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 653</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 407</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 235</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 294</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 621</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 633</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 196</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 093</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 203</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21746</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Justering på grund av överplanering</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 154</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 352</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 457</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 268</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  843</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 142</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 199</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 312</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 422</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 239</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  632</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Betalningsmedel</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 829</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 936</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 005</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 864</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 503</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 137</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 479</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 434</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 508</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 515</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4 442</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 378</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:103.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Betalningsmedlens fördelning på anslag framgår av följande tabell (prisläge </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>februari 1978; milj. kr.). B3LA-alternativet redovisas på de övre raderna i </span><span style='font-family:"Times New Roman"'>tabellen och A 20-alternaiivet på de undre.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79'</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dl,</span></b></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flygvapenförband: Led-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ning och förbandsverk-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 714</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1904</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1933</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1926</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 955</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 699</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samhet</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1904</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1933</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1926</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1950</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 976</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 689</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>D2,</span></b></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flygvapenförband: Mate-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1888</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1826</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 747</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 058</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 942</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1631</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 204</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rielanskaffning</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1957</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 003</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1987</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1929</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 855</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>D3.</span></b></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flygvapenförband:</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Iståndsättning av be-</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>226</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fästningaroch kasemer</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>226</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>D4,</span></b></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flygvapenförband:</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Forskning och utveck-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>928</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1041</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>797</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>746</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>693</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 205</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ling</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>425</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>329</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>355</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>357</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>339</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1805</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1113,</span></b></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flygvapenförband: An-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skaffning av anlägg-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>131</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>803</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>131</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>803</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 142</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 829</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 936</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 005</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 864</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 503</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>24 137</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 479</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 434</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 508</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 515</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 442</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>22 378</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Prisläge februari 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2398> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2399> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planerad personalutveckling (antal anställda) inom huvudprogrammet framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:53.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmilitär</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 099 2314 4 500</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 913</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 107 2 295 4 400</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 802</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 078 2 256 4 300</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 634</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 054 2215 4 200</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 469</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 035 2 161 4 150</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 346</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 025 2 105 4 100</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 230</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.4.5 Överbefälhavaren</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren har utarbetat programpian för del militära försvaret, ÖB 79-84. Planeringen har genomförts mot bakgrund av 1977 års försvarsbeslut, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>regeringens planeringsanvisningar samt statsmakternas beslut om en ny </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>befälsordning, försvarsmaktens centrala ledning och vissa organisations­</span><span style='font-family:"Times New Roman"'>frågor inom försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren vidhåller inledningsvis sin tidigare redovisade uppfatt­ning atl försvarsmakten bör ha en operaliv styrka enligl nivå A i ÖB 77-82. Om försvaret skall kunna lösa de uppgifter inom den svenska säkerhetspoli­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tiken som angavs i försvarsbeslutet krävs enligt överbefälhavaren ytterligare </span><span style='font-family:"Times New Roman"'>medel redan under nuvarande försvarsbeslutsperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den planering som har genomförts visar enligl överbefälhavaren atl försvarsmaktens möjligheter au verka operativt begränsas allvarligt redan under innevarande försvarsbeslutsperiod. De negativa konsekvenserna blir </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom vissa områden ännu allvarligare under den femårsperiod som följer </span><span style='font-family:"Times New Roman"'>därpå.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.15pt'> analys av de ekonomiska förutsättningarna för försvarsmaktens </span><span style='letter-spacing:-.05pt'>planering konstaterar överbefälhavaren all dessa har försämrats i flera </span><span style='letter-spacing:-.2pt'>avseenden efter 1977 års försvarsbeslut. Delta har medfört att äldre förband </span>och enheter har fått avvecklas tidigare än avsett, att anskaffningen av <span style='letter-spacing:-.2pt'>materiel och anläggningar har försenats eller helt uteblivit samt atl repeti­tionsutbildningen har minskat. Den snabba höjningen av pris- och lönenivån </span><span style='letter-spacing:-.15pt'>är en viktig faktor i detta sammanhang. Denna utveckling kan bara delvis mötas genom raiionaliseringar och ambitionssänkningar. Överbefälhavaren </span><span style='letter-spacing:-.25pt'>har tillsammans med programmyndigheterna vidtagit åtgärder för alt anpassa </span>ambitionerna till tillgängliga resurser.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att kunna genomföra den inriktning som anges i ÖB 79-84 krävs enligt överbefälhavaren omfattande och i många fall belydelsefulla förändringar av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppgifter, ambitioner och invanda rutiner. På alla nivåer och inom alla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhetsområden inom försvarsmakten måste ambitionerna och kraven </span><span style='font-family:"Times New Roman"'>på resurser granskas för alt man skall hitta mindre kostnadskrävande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2400> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2401> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop, 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>lösningar. Ansvaret härför ligger hos chefer på </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.35pt'> nivåer inom försvarsmak-</span><span style='letter-spacing:-.2pt'>len. 1 programplaneringen för |x;rioden 1979/80-1983/84 har enligl överbe­</span><span style='letter-spacing:-.25pt'>fälhavaren eftersträvats att starkt begränsa driflkoslnaderna </span>lill<span style='letter-spacing:-.25pt'> förmån för </span>krigsorganisationens materiel och för utbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren anser vidare au regeringens anvisningar för planeringen innebär alt försvarsmakten åläggs uppgifter som </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.25pt'> ingick i föruisäilning-</span><span style='letter-spacing:-.2pt'>arna för 1977 års försvarsbeslut. Detta medför enligl överbefälhavaren en </span><span style='letter-spacing:-.25pt'>ytterligare urholkning av försvaret, om inle erforderliga medel tillförs utöver </span>försvarsbeslutets ekonomiska ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren anger i sin programpian atl del är absolut nödvändigt att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den nya befälsordning, som nu är under införande, ges goda förulsätlningar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>redan från starten. Kostnaderna har därför lagts inom försvarsmaktens ram </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>trots atl beslutet om ny befälsordning fattades efter 1977 års försvarsbeslut. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Annan väsentlig verksamhet och anskaffning har fåll utgå eller uppskjutas. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Överbefälhavaren hävdar all de särskilda kostnader som hänger samman </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med den nya befälsordningen skall täckas genom lillskoll </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> försvarsmak­</span>tens ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringens anvisningar innebär alt huvuddelen av de kostnader som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hänger samman med försvarets forskningsanstalts omlokalisering inom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stockholmsområdet skall täckas inom försvarsmaktens ram. Överbefälha­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>varen har </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.3pt'> ansett det möjligi au inrymma dessa kostnader. Han hävdar att </span><span style='letter-spacing:-.2pt'>lokaliseringspoliiiska åtgärder av det slag som del är fråga om här skall </span>finansieras i särskild ordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren konstaterar vidare all planeringen inom försvarsmakten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inte kan ges erforderlig stadga förrän beslut om bl. a. aliackflygeis framlida utformning har fallats. Om slalsmaklerna beslutar all flygplan B3LA skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utvecklas kräver detta enligl överbefälhavaren ramtillskoll.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren strävar efier alt skapa bättre balans mellan å ena sidan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>materielanskaffning och utbildning och å andra sidan produktionskostna­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>derna för denna verksamhet. Sådana åtgärder försvåras enligt överbefälha­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>varen när kompensationen för pris- och löneökningar är otillräcklig. Erfaren­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>heterna från systemet med priskompensaiion efier nelloprisindex visar klart </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>all del ger otillräcklig ersättning, i synnerhet för löneökningar. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försvarar det försvarets planering genom de svårigheler att förutse köpkrafts-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utvecklingen som del medför, Ell nytt priskompensalionssyslem är enligl överbefälhavaren nödvändigt. Han avser atl senare redovisa erfarenheterna av nuvarande system och föreslå regeringen erforderiiga åtgärder.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> analys av försvarsgrenarnas planering finner överbefälhavaren atl </span><span style='letter-spacing:-.2pt'>armén riskerar att få svårigheter au genomföra den planerade verksamheten, främst under budgetåren 1979/80 och 1980/81. Handlingsfrihet skall därför enligl överbefälhavaren säkerställas under genomförandel av verksamheten </span><span style='letter-spacing:-.05pt'>genom att materiel beställs först när den ekonomiska siiuaiionen kan </span>överblickas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2402> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2403> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom marinen och flygvapnet finns enligt överbefälhavaren risk för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>likvidiielsproblem under budgeiårel 1979/80 med eventuella följder senare </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>under programplaneperioden. Han avser all noga följa likvidiietsulveck-</span><span style='font-family:"Times New Roman"'>lingen inom försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarsmaktens huvuduppgift är invasionsförsvar. Det centrala i </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>försvarsmaktens fredslida verksamhet bör därför enligl överbefälhavaren </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vara all upprätthålla krigsorganisationens operativa styrka. Liksom </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>hittills </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>skall del militära försvaret grundas på allmän värnplikt. Därigenom kan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krigsorganisationen enligl överbefälhavaren ges elt personalinnehåll som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kvalitativt och kvantitativt svarar mot ålagda uppgifter. Rekrytering, utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> befäl och befälets vidareutbildning skall prioriteras. Handlingsfrihet i </span><span style='letter-spacing:-.2pt'>fråga om försvarels utveckling på längre sikt skall främjas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den operativa styrkan bestäms främst av krigsorganisationens tillgång ull förband för strid. Denna del av krigsorganisationen skall därför enligl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>överbefälhavaren tilldelas största möjliga resurser. Krigsorganisationen skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utvecklas så att den samlade effekten av samverkande förband </span><span style='font-family: "Times New Roman"'>blir<span style='letter-spacing:-.15pt'> så hög som möjligt. Kvaliteten hos förbandens utrustning och utbildning differen­tieras med utgångspunkt i de operativa uppgifterna och tillgängliga eko­</span>nomiska resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Insatsberedskapen skall enligt överbefälhavaren kunna anpassas </span><span style='font-family: "Times New Roman"'>lill rådande läge. Nuvarande mobiliserings- och insatsberedskap skall i <span style='letter-spacing:-.15pt'>huvudsak upprätthållas. Underrättelsetjänsten skall inriktas så all erforder­</span>liga beredskapsåtgärder hinner vidtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fredsorganisalionens huvuduppgift är enligl överbefälhavaren alt svara för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>produktion och vidmakthållande av krigsorganisationen. För att öka de </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>resurser som kan avdelas för atl behålla väl utbildad stampersonal, för </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>materielanskaffning och för utbildning av krigsorganisationen behövs kraft­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fulla åtgärder för att minska driftkostnaderna inom fredsorganisationen, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>DeUa innebär bl. a. au fredsorganisalionen måste minskas inom </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.3pt'> försvars­</span>grenar. Därför är del oundvikligt med sänkta ambitioner och ändrade <span style='letter-spacing:-.15pt'>uppgifter. Målen för utbildningen bör dock i huvudsak slå kvar.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnadsminskningarna inom fredsorganisalionen skall enligl överbefäl­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>havaren främst avse administration och förvaltning samt driftkostnader i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>övrigt. Inriktningen skall vara atl finna den lägsta kostnadsnivå som ger tillräckligt siöd åt försvarsmaktens verksamhet i krig. Personalens möjlig­heter lill medinflylande, vidareutbildning och personlig utveckling lår dock </span><span style='font-family:"Times New Roman"'>inte eftersättas.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Överbefälhavarens inriktning av krigsorganisaiionsuivecklingen utgår <span style='letter-spacing:-.15pt'>från 1977 års försvarsbeslut. Planeringen rörande de viktigaste förbanden </span>framgår sammanfattningsvis av följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2404> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2405> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>49</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förband/enheter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1988/89</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Infanteribrigader (IB 77)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>InfanteribrigaderdB 66)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Non-landsbrigader</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pansarbrigader</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ytaltackfloililjer</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Patrullbåtsdivisioner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fregatiförband</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Helikopterdivisioner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ubåtar</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>KA-förband (bataljoner eller motsvarande)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jaktflygdivisioner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medellunga attackflygdivisioner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lätta attackflygdivisioner'</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Spaningsflygdivisioner</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' 1 etl alternativ med B3LA behålls Sk 60 längre och ersätts sedan successivt.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren har lagt statsmaklernas beslut om försvarets fredsorga­nisation </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> grund för planeringen av fredsorganisaloriska förändringar. Överbefälhavaren anser all det dessutom är nödvändigt att minska marinens </span><span style='letter-spacing:-.2pt'>fredsorganisation genom alt avveckla en administration (KA 4).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För den centrala ledningsnivån och för gemensamma myndigheter och </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>funktioner har överbefälhavaren planerat in åtgärder i enlighet med stats­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>makternas beslut (FöU 1977/78:9, rskr 1977/78:174) med anledning av prop. </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78:63. De besparingar som förändringarna beräknas ge har tillgodofdrls </span><span style='font-family:"Times New Roman"'>krigsorganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Personalminskningarna måste enligt överbefälhavaren fortsätta men även andra möjligheterlill kostnadsbesparingar måste tas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vara. Organisatoriskt </span><span style='letter-spacing:-.15pt'>underiag saknas för en betydande del av minskningarna under periodens </span><span style='letter-spacing:-.2pt'>senare del. Personalstyrkan kommer därför under 1980-lalet troligen au få </span>minskas i lägre takt än tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna av anlalet anställda enligt överbefälhavarens programpian </span><span style='font-family:"Times New Roman"'>framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.65pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal anställda 1978-03-31</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat antal</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anställda</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1984-06-30</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:53.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Militär personal Civilmilitär personal Civil personal</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 130</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 820</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 480</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 430</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 680</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 660</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 500</span></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>41840</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      450</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      160<br> -2 980</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 590</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under senare år har repetitionsutbildningen enligt överbefälhavaren varit </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>otillräcklig. Åtgärder behövs därför för att öka dess omfattning. Som ett led i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>detla har överbefälhavaren satt i gång en ulredning om den framlida </span><span style='font-family:"Times New Roman"'>repetiiionsulbildningen.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2406> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2407> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>50</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I linje med statsmakternas beslut om försvarsmaktens centrala ledning har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>myndigheter inom huvudprogrammen Central och högre regional ledning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samt Gemensamma myndigheter och funktioner inte upprättat egna </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>programplaner. Programpian för dessa myndigheter har inarbetats i överbe­</span><span style='font-family:"Times New Roman"'>fälhavarens programpian fördel militära försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för flygvapnet har inte kunnat inrymma ersättning för attack- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skolflygplan m. m. inom tilldelad ram. Planeringen inom flygvapnet kan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enligt överbefälhavaren inle slutligt bedömas förrän beslut har fållats i </span><span style='font-family:"Times New Roman"'>flygplansfrågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Cheferna för armén och marinen har särskilt redovisat verksamhet som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inte ryms inom tilldelade ramar Överbefälhavaren har inte funnit anledning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl därför omfördela resurser mellan huvudprogrammen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för marinen har framfört avvikande mening om avvägningen inom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarsmakten. Han kan inte godta de konsekvenser för marinens utveck­</span><span style='font-family:"Times New Roman"'>ling <span style='letter-spacing:-.3pt'>som </span>blir<span style='letter-spacing:-.3pt'> en följd av avvägningen. Enligt överbefälhavaren finns del inte </span><span style='letter-spacing:-.2pt'>några skäl som talar för att medel bör föras över från andra områden inom </span><span style='letter-spacing:-.25pt'>försvarsmakten </span>till<span style='letter-spacing: -.25pt'> marinen. Om ytteriigare resurser skulle tillföras försvars­</span><span style='letter-spacing:-.2pt'>makten, skulle marinens behov enligt överbefälhavaren ändå inte tillgodoses </span>först.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3.4.6 Arbetsgruppen för rationaliseringsverksamhet m. m. inom försvars­</span></b><b><span style='font-family:"Times New Roman"'>departementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksdagens beslut vid 1977/78 års riksmöte om försvarsmaktens centrala </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ledning (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/78:174) innebär att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försvarets planerings- och ekonomisystem skall betraktas som etl system för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ledning av </span><span style='font-family:"Times New Roman"'>all<span style='letter-spacing:-.3pt'> verksamhet i fred inom det militära försvaret. Mot bakgrund av </span><span style='letter-spacing:-.15pt'>bl. a. detla beslut är det naturligt att man överväger försvarets rationalise­ringsinstituts och andra fackmyndigheters framtida verksamhet. En arbets­grupp' inom regeringskansliet har utarbetat promemorian (Ds Fö 1978:5) </span><span style='letter-spacing:-.1pt'>Rationaliseringsverksamhet m. m. inom försvarsdepartementets verksam­</span>hetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Efter remiss har yttranden över promemorian avgetts av överbefälhavaren, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>chefen för armén, chefen för marinen, chefen för flygvapnet, försvarets </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>civilförvaltning, försvarets sjukvårdsstyrelse, fortifikaiionsförvaltningen, försvarets materielverk, försvarets forskningsanstalt, försvarets datacentral, försvarets brevskola, civilförsvarsstyrelsen, beredskapsnämnden för psyko­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>logiskt försvar, försvarets rationaliseringsinstitut, flygtekniska försöksanstal­ten, statskontoret, riksrevisionsverket, överstyrelsen för ekonomiskt försvar. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Centralorganisationen SACO/SR (SACO/SR) och Tjänstemännens central­</span><span style='font-family: "Times New Roman"'>organisations statstjänstemannasektion (TCO-S).</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'   Departementsrådet  Ingvar Ehriing, kommendörkaptenen  Dick  Börjesson och departementssekreteraren Birgitta Böhlin.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2408> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2409> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>51</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Departementspromemorian</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I prop. 1968:35 om organisation m. m. av försvarets rationaliseringsverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samhei fastställdes mål och en ny organisation för ralionaliseringsverksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>heten inom försvaret. Riksdagen antog regeringens förslag (SU 1968:94, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1968:217). Ett särskilt rationaliseringsorgan, försvarets rationaliseringsin­</span><span style='font-family:"Times New Roman"'>stitut, inrättades.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagsbeslutet innebar atl institutets verksamhetsområde i huvudsak </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sammanfaller med försvarsdepartementets. Riksdagen hade inte något atl erinra mot de föreslagna uppgifterna för institutet, nämligen att medverka i struklurtaiionalisering av försvaret, att samordna övrig rationaliseringsverk­samhei och alt ge försvarets myndigheter stöd och råd i deras rationalise-ringsarbete. Del starka samband som finns mellan planering och rationali­</span><span style='font-family:"Times New Roman"'>sering ansågs böra tillmätas stor belydelse.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> de arbetsuppgifter som skulle komma alt ligga på del </span><span style='letter-spacing:-.3pt'>centrala raiionaliseringsorganel för försvaret och </span>lill<span style='letter-spacing:-.3pt'> den ökade omfattning av </span><span style='letter-spacing:-.25pt'>ralionaliseringsverksamheten som var alt vänla, både inom försvaret och den </span><span style='letter-spacing:-.2pt'>civila slatsförvallningen, ansåg riksdagen </span>att<span style='letter-spacing:-.2pt'> resurserna för rationalisering </span><span style='letter-spacing:-.1pt'>inom försvaret organisatoriskt borde förläggas utanför statskontoret.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I fråga om gränsdragningen mol andra myndigheter förutsalie riksdagen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att etl förtroendefullt samarbete skulle upprättas mellan rationaliseringsin­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stitutet och andra berörda myndigheter. Eftersom institutet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> stor del skulle lå sina uppgifter i form av uppdrag från Kungl. Maj:l, fick del en oberoende ställning i förhållande </span>lill<span style='letter-spacing:-.25pt'> försvarels övriga myndigheter. Överbefälhavaren </span><span style='letter-spacing:-.1pt'>och försvarsgrenscheferna fick därför inle någon direklivräti gentemot </span>institutet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I prop. 1968:48 om inrättande av en datamaskinfond angavs atl datama­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skinulrusining för alla statliga myndigheter och institutioner utom de </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>affärsdrivande verken borde anknytas </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> fonden. Till fonden skulle hänföras </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>serieiillverkad, kommersiellt tillgänglig ADB-ulrustning för den statliga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamheten, medan specialtillverkad utrustning som förekommer t. ex. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom försvaret inle skulle ingå. Riksdagen antog regeringens förslag (SU </span><span style='font-family:"Times New Roman"'>1968:5, rskr 1968:218).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslut i juni 1969 om förvaltningen av statens datamaskinfond </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>föreskrev regeringen au fonden är </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> för finansiering och redovisning av </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>generellt användbar datamaskinutrustning. Den består av två delfonder, </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>varav en för försvaret. Statskontoret förvallar bägge delfonderna. Försvarets </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>rationaliseringsinstitut skall enligt sin instruktion gentemot statskontoret </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>svara för samordning i fråga om anskaffning och utnyttjande av datamaski­</span><span style='font-family:"Times New Roman"'>ner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetsgruppen erinrar om alt försvarets planerings- och ekonomisystem </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har börjat tillämpas efter rationaliseringsinstitutets tillkomst. Regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>beslöt därför i mars 1975 efter förslag av försvarets rationaliseringsinstitut om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2410> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2411> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>52</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>försöksverksamhet med ändrade rutiner m. m. för planering av ralionalise-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ringsverksamhelen inom försvaret. Beslutet innebär bl. a. au raiionalise-ringsinstituiet den I oktober varje år skall lämna regeringen en samlad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beskrivning av den rationaliseringsverksamhei som myndigheterna föreslår i sina programplaner och anslagsframställningar. Institutet skall också ge </span><span style='font-family:"Times New Roman"'>sin syn på den föreslagna ralionaliseringsverksamheten.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Enligl regeringens beslut i maj 1975 bör utveckling av daiorbaserade </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>informationssystem ses som ell led i del löpande raiionaliseringsarbeiei.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgruppen anger tre olika alternativ för all bedriva rationalisering </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom försvaret. Del första innebär att ralionaliseringsinsiituleis resurser förs </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> statskontoret. Enligt del andra inriktas ralionaliseringsverksamheten </span><span style='letter-spacing:-.15pt'>genom regeringsuppdrag och </span><span style='letter-spacing:.75pt'>initiativ</span><span style='letter-spacing:-.15pt'> från instiiuiei. Enligl del tredje </span><span style='letter-spacing:-.1pt'>alternativet inriktas ralionaliseringsverksamheten genom önskemål från </span><span style='letter-spacing:-.05pt'>samtliga berörda intressenter och samordnas i planeringsprocessen.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Arbetsgruppen anser alt myndighelerna inom försvarsdepartementets </span><span style='font-family:"Times New Roman"'>verksamhetsområde numera utsätts för etl starkt tryck all själva åstad­<span style='letter-spacing: -.2pt'>komma rationaliseringar för all kunna lösa sina uppgifter. Möjligheterna för </span><span style='letter-spacing:-.15pt'>myndighelerna att själva genomföra förändringar har ökal sedan försvarets </span><span style='letter-spacing: -.25pt'>planerings- och ekonomisystem infördes. Beslutsbefogenheter har delegerats </span><span style='letter-spacing:-.2pt'>och en medverkan från personalen framstår nu som naluriig och nödvändig. </span><span style='letter-spacing:-.35pt'>Numera är det enligl arbetsgruppen ofta mer en fråga om atl på bästa sätt ta </span>till <span style='letter-spacing:-.15pt'>vara myndigheternas egna raiionaliseringsinitiativ än att genomföra under­</span><span style='letter-spacing:-.2pt'>sökningar som sätts igång av regeringen eller försvarets rationaliseringsin­</span><span style='letter-spacing:-.05pt'>stitut. De strukturella förändringarna utgör dock fortfarande etl undanlag </span><span style='letter-spacing:-.2pt'>men även de inordnas i perspeklivplaneringen och den särskilda berednings­</span>processen i övrigt i samband med försvarsbesluten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arbetsgruppen föreslår mot denna bakgrund atl försvarets rationaliserings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>institut skall behållas som frislående ralionaliseringsmyndighet inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försvarsdepartementets verksamhetsområde och atl institutet skall ha kvar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ansvaret för facket Rationaliseringsverksamhet. I fackuppgiften bör ingå atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>svara för utveckling av ralionaliseringspersonalens kunnande, personalpla­nering och därmed sammanhängande frågor saml metodutveckling. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör ingå atl sammanställa, granska och bedöma de rationaliseringsprojekt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som myndigheterna redovisar i program- och fackplaner saml anslagsfram­ställningar I fackrollen bör också ingå att granska rapporter från revisions­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhet, genomförda rationaliseringsundersökningar, årsredovisningar </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>m. m. och framlägga de förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> rationaliseringar m. m. som föranleds av </span><span style='letter-spacing:-.15pt'>granskningen och som bör tas med i det ordinarie planeringsarbetet hos </span>program-, produktions- och fackmyndigheterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Rationaliseringsinstitutels instruktionsenliga uppgifter föreslås bli anpas­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sade </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> rollen som fackmyndighet för facket Rationaliseringsverksamhet </span><span style='letter-spacing:-.05pt'>inom försvarsdepartementets verksamhetsområde. En ny instruktion före-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2412> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2413> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>slås bli fastställd i samband med all de centrala myndigheternas instruktioner </span><span style='font-family:"Times New Roman"'>ses över år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppen anser au man inom ramen förde nya myndighelsinstruk-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>lionerna och försvarets planerings- och ekonomisystem kan reglera </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ansvarsförhållandena mellan myndigheterna. Arbetsgruppen finner därför </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>au del inle behövs någon särskild ralionaliseringsförordning för försvarsde­pariemeniets verksamhetsområde enligl del förslag som rationaliseringsin-</span><span style='font-family:"Times New Roman"'>siilutet har säni in lill regeringen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Uppgiften atl genomföra elt rationaliseringsprojekl liksom resurser för </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>delta bör enligl arbetsgruppen ges </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> den myndighet som berörs av projektet. </span><span style='letter-spacing:-.25pt'>Om fiera myndigheter berörs bör uppgifter och resurser ges ål en av dessa. Myndigheterna avgör således själva hur mycket som skall satsas på </span><span style='letter-spacing:-.2pt'>rationaliseringsverksamhei i olika former. Regeringen bör dock pröva och </span><span style='letter-spacing:-.25pt'>fatta beslut om alla större projekt i fråga om mål, kostnader, tids- och </span><span style='letter-spacing:-.2pt'>ansvarsförhållanden. Sådana ställningstaganden kan göras i regleringsbrev </span>eller genom särskilda beslut.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Mot denna bakgrund bör enligt arbetsgruppen försvarets rationaliserings­instituts eget anslag i huvudsak omfatta kostnader som hänger samman med </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>fackverksamheten. Hil räknas den övergripande administrationen av denna, metodutveckling, framtagning av försvarets raiionaliseringsplan, utbildning </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av insiilutets personal o, d. Dessutom bör institutet disponera egna resurser </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>för all genomföra förstudier m. m. samt för alt delta i generalplanemöten o, d. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Härutöver kan tillkomma att regeringen ger institutet ansvar och resurser att genomföra vissa rationaliseringsprojekl. Övriga kostnader bör belasta de </span><span style='font-family:"Times New Roman"'>myndigheter som ges ansvar för projekten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Många av de större rationaliseringsprojekten innebär utveckling av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>informationssystem där dalakraft utnyttjas. Del bör observeras alt datatek­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>niken är ett hjälpmedel i myndigheternas arbete. Kostnaderna för investe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ringar i och utnyttjande av datakraft måsle vägas mot andra säu att lösa </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>samma uppgifter liksom mot andra ändamål. Planering och styrning av </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>dalakraftanvändningen bör därför i princip ligga hos de myndigheter som har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ansvaret för berörda verksamheter. Detta stämmer väl överens med prin­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>cipen all de enskilda myndigheterna själva bör ansvara för atl verksamheten </span><span style='font-family:"Times New Roman"'>bedrivs rationellt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren har ett övergripande ansvar för försvarsmaktens utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ling och inriktning samt avvägning på lång sikt. Del behövs en väl genomförd </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>planering och en stark samordning vid anskaffning och utnyttjande av ADB-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utruslning, Denna övergripande samordning för försvarsmakten som helhet har överbefälhavaren åstadkommil genom atl utarbeta en informationssys­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tem- och daiakrafiplan för den närmaste tioårsperioden, genom atl tillsätta en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samordnings- och styrgrupp och genom alt i programplanen för det militära </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försvaret och i yttrandet över anslagsframställningarna ange ramar för </span><span style='font-family:"Times New Roman"'>datakraftutvecklingen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2414> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2415> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>54</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarets rationaliseringsinstitut har som fackmyndighet för facket Rationaliseringsverksamhei yttrat sig över överbefälhavarens informations­</span><span style='font-family:"Times New Roman"'>system- och daiakraftplan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppen anser att det genom informationssystem- och datakraft-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>planer för det militära försvaret och civilförsvaret saml genom den samord­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning som sker genom regeringens samrådsgrupp för dalafrågor bör vara </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>möjligt atl lösa de viktigaste frågorna om datakraftens uppbyggnad. Vilka </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>system som skall utvecklas, deras tidsförhållanden, eventuell samordning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med andra system, finansiering och ansvarsförhållanden bör på detta sätt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kunna planeras. Utnyttjandet av systemen kan härigenom decentraliseras </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och bli en fråga för myndighelerna inom ramen för de riktlinjer som </span><span style='font-family: "Times New Roman"'>statsmakterna anger.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetsgruppen erinrar om att regeringen tidigare har uppdragit åt överbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fälhavaren att i samråd med försvarets rationaliseringsinstitut och efter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samråd med övriga berörda myndigheter utreda och lämna förslag om hur </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försvarsmaktens och rationaliseringsinstitutets resurser för systemutveck­ling skall disponeras, dimensioneras och organisatoriskt inplaceras.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppen aner att anskaffningen av ADB-utrustning bör vara samordnad, eftersom detta ger betydande ekonomiska och kommersiella </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>fördelar. För försvarets del finns dock problem med gränsdragningen mellan </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vilken utrustning som skall anskaffas av statskontoret och av försvarets </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>materielverk. Dessa gränsdragningsproblem har nyligen aktualiserats i och </span><span style='font-family:"Times New Roman"'>med atl man har börjat skaffa dalamaskinutrustning för operativa och taktiska ledningssystem som är avsedda för krigsbruk.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 en kommande dalastruktur inom försvarsmakten kommer det att ingå utrustning som skall användas både i fred och krig. Den dubbla använd­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ningen har huvudsakligen två orsaker. Vi har inte råd att anskaffa utrustning </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>uteslutande för användning i fred eller i krig. Den utrustning som skall kunna </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>fungera i krig måste vidare av beredskapsskäl användas i fred.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt arbetsgruppen bör man ta hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> att fredsorganisationens </span><span style='letter-spacing:-.3pt'>uppgift är att skapa en så bra krigsorganisation som tillgängliga medel tillåter. </span><span style='letter-spacing:-.15pt'>Det är följaktligen svårt atl dra gränser där man anger att viss utrustning är </span><span style='letter-spacing:-.2pt'>anskaffad och brukbar endast för krigsorganisationen. Möjligen går del att </span><span style='letter-spacing: -.15pt'>analysera om det främst är rationaliseringsskäl eller krigssituationens krav som utgör grund för anskaffningen. Utrustningen anskaffas dock först efter </span><span style='letter-spacing:-.3pt'>en avvägning där syftet är att med hjälp av tilldelade anslag ge största möjliga </span><span style='letter-spacing: -.25pt'>försvarseffekt gentemot omvärlden. När beslut fattas att viss utrustning skall skaffas har det således vid avvägningen visat sig att denna utrustning ger den </span><span style='letter-spacing:-.15pt'>bästa försvarseffekten totalt sett. Motsvarande gäller återanskaffning och </span>modernisering.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Generellt användbar datamaskinutrustning för försvaret finansieras f n. </span><span style='font-family:"Times New Roman"'>över försvarets delfond av datamaskinfonden. Fondens konstruktion är <span style='letter-spacing:-.1pt'>sådan att gjorda investeringar avskrivs genom att nyttjarna av den datama-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2416> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2417> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skinuirusining som har anskaffats över fonden direkt eller indirekt eriägger </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>fondavgifier. Dessa fondavgifter läcker dels avskrivning; dels den ränta som skall betalas på icke avskrivet kapital. Härutöver belastar investeringarna den </span><span style='font-family:"Times New Roman"'>militära utgiftsramen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del är enligl överbefälhavarens mening nödvändigt atl ändra nuvarande bestämmelser för anskaffning av datamaskinulrusining. Överbefälhavaren </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har redovisat två principiellt olika alternativ. Dessa bör enligl arbetsgruppen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>övervägas av riksrevisionsverkel i samband med den översyn av de </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>grundläggande principerna för statliga myndigheters förmögenhetsredovis­</span><span style='font-family:"Times New Roman"'>ning som görs på regeringens uppdrag.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Remissyttrandena</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>I fråga om </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>planering</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>rationaliseringsverksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>delar överbefälhavaren uppfattningen atl försvarets planerings- och ekonomi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>system skall vara det övergripande systemet för ledning av den fredstida verksamheten inom försvarsmakten och således innefatta även rationalise-</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ringsverksamhelen. Även försvarsgrenscheferna, fortifikationsförvaltningen, försvarets materielverk, försvarets rationaliseringsinstitut, forsvarets datacent­</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>ral, civilförsvarsstyrelsen och försvarets forskningsanstalt delat uppfattningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>all rationaliseringsverksamheten skall vara en del av den ordinarie plane­ringsprocessen. SACO/SR anser att en ändrad rollfördelning mellan försva­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rels myndigheter kan bli följden av försvarets planerings- och ekonomi­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>system och </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> ifrågasätta om inte systemets utveckling och tillämpning på lång sikt kan medföra en förändring av attityderna </span>till<span style='letter-spacing: -.25pt'> och initiativkraften i fråga om rationalisering. Erfarenheterna visar dock all så länge den praktiska </span><span style='letter-spacing:-.15pt'>tillämpningen av systemet på lokal nivå är så outvecklad som den ännu är </span><span style='letter-spacing:-.2pt'>kommer systemet inle atl på något avgörande sätt påverka igångsättning av rationaliseringsverksamhet. rcO-S uttalar alt principerna i ledningssystemet torde vara erforderliga för aU uppnå styrning och samverkan i rationalise­</span><span style='letter-spacing:-.05pt'>ringsprocessen samt alt det statliga medbestämmandeavtalet förutsätter </span><span style='letter-spacing:-.2pt'>största möjliga handlingsfrihet atl, inom ramen för det centrala avtalet, sluta </span>lokala rationaliseringsavtal vid varje myndighet.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Arbetsgruppens uppfattning all någon särskild </span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>ralionaliserings­</span><span style='font-family:"Times New Roman"; letter-spacing:2.05pt'>förordning</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>inte behövs inom försvarsdepartementets verksamhetsom­</span><span style='letter-spacing:-.35pt'>råde delas av överbefälhavaren, cheferna för armén och flygvapnet sami fortifikaiionsförvaltningen. Statskontoret anför atl den förordning som reglerar </span><span style='letter-spacing:-.3pt'>ralionaliseringsverksamheten inom den </span><span style='letter-spacing:.4pt'>civila</span><span style='letter-spacing:-.3pt'> statsförvaltningen har kommit </span>till <span style='letter-spacing:-.25pt'>för alt ge myndigheterna vägledning om vilken myndighet de bör vända sig </span>lill<span style='letter-spacing:-.25pt'> i olika situationer. Inom försvarssektorn ger nuvarande bestämmelser </span><span style='letter-spacing:-.05pt'>enligl statskonloreis bedömning utrymme för erforderlig samordning. </span><span style='letter-spacing:-.35pt'>Försvarets rationaliseringsinstitut anser all de grundläggande föreskrifterna för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2418> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2419> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>56</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>samverkan mellan myndighelerna och institutet bör meddelas av regeringen. Den vägledning som myndighelerna behöver kan enligt insiiluiet ges i någon </span><span style='font-family:"Times New Roman"'>för försvaret gemensam författning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Beträffande d e n </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>organisatoriska</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> t i 11 hö r </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>ighelen</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> för raliona-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>liseringsresurserna inom försvarsdepartementets verksamhetsområde anser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>överbefälhavaren atl centralt samlad ralionaliseringsexperlis alltjämt behövs </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>men alt försvarets rationaliseringsinstitut bör inordnas i försvarsmakten och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ges en roll som stämmer överens med övriga fackmyndigheters. Även chefen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för armén anser alt rationaliseringsinsliiutet bör behållas som ralionalise-ringsorgan inom försvarsdepartementets verksamhetsområde men att </span><span style='font-family: "Times New Roman";letter-spacing:.55pt'>insti­</span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>tutet bör inordnas i försvarsmakten. Försvarets rationaliseringsinstitut anser alt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>den nuvarande ordningen med institutet som en myndighet som står utanför </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>försvarsmakten och lyder direkt under regeringen är lämplig med hänsyn </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.15pt'>institutets uppgift som självständig bedömare av försvarets rationaliserings­</span><span style='letter-spacing:-.35pt'>verksamhet. Även beredskapsnämnden för psykologiskt försvar liksom SACO/ </span><span style='letter-spacing:-.15pt'>SR anser atl rationaliseringsinsliiutet bör behållas som etl fristående </span><span style='letter-spacing:-.3pt'>rationaliseringsorgan. Försvarets sjukvårdsstyrelse finner i utredningen ingen­</span><span style='letter-spacing:-.15pt'>ting som talar mol att institutet inordnas i försvarsmakten. Om detta inte är </span><span style='letter-spacing:-.1pt'>möjligt ifrågasätter sjukvårdsstyrelsen om inte institutet av besparingsskäl </span><span style='letter-spacing:-.3pt'>bör inordnas i statskontoret. Fortifikationsförvaltningen och försvarets mate­</span><span style='letter-spacing: -.2pt'>rielverk delar uppfattningen alt ett centralt ralionaliseringsorgan behövs men framhåller alt all rationaliseringsexpertis inte behöver vara samlad där. </span><span style='letter-spacing:-.15pt'>Materielverket hävdar all myndigheter som har stadigvarande behov av </span>rationaliseringsexperter bör ha dessa anställda hos sig.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren anser att uppgiften som </span><span style='font-family:"Times New Roman"; letter-spacing:2.1pt'>fackmyndighet</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman"'>för <span style='letter-spacing:1.5pt'>facket</span> <span style='letter-spacing:1.65pt'>Rationaliseringsverksamhet</span> <span style='letter-spacing:-.55pt'>bör ligga hos försvarets </span><span style='letter-spacing:-.15pt'>rationaliseringsinstitut. Institutet skall därvid ha ansvar för att utveckla </span><span style='letter-spacing:-.25pt'>rationaliseringsmeioder och sprida kunskap om dessa </span>till<span style='letter-spacing:-.25pt'> försvarets myndig­</span><span style='letter-spacing:-.2pt'>heter, t. ex. genom kurser och seminarier, genom att låta personal tjänstgöra </span><span style='letter-spacing:-.15pt'>vid olika myndigheter och genom att låta miliiär personal tjänstgöra vid institutet. Vidare anser överbefälhavaren att rationaliseringsinstitutet bör </span><span style='letter-spacing:-.2pt'>tillhandahålla utredningsresurser med kvalificerad sakkunskap om försvars­</span><span style='letter-spacing:-.15pt'>makten, dess verksamhet, organisation och villkor i övrigt. Däremot bör </span><span style='letter-spacing:-.1pt'>institutets självständiga uppgifter upphöra, eftersom det förutsätts komma </span>till <span style='letter-spacing:-.25pt'>tals på samma sätt som övriga fackmyndigheter. Chefen för armén anser </span><span style='letter-spacing:-.2pt'>att försvarets rationaliseringsinstitut bör vara fackmyndighet för melodfrågor inom rationaliseringsområdet saml ha resurser för att medverka i rationali­</span><span style='letter-spacing:-.15pt'>seringsverksamheten. Uppgiften att bedöma lokalbehov bör inte kvarstå. Chefen for flygvapnet anser att ralionaliseringsinsiituleis nuvarande revi­</span><span style='letter-spacing: -.2pt'>sionsuppgifter inom facket Rationaliseringsverksamhet bör utgå. Fackrollen </span><span style='letter-spacing:-.15pt'>bör omfatta endast metod- och teknikområdet. Försvarets civilförvaltning </span><span style='letter-spacing: -.05pt'>anser däremot att det är nödvändigt att eu kompetent, oberoende och självständigt organ kontrollerar att rationaliseringsverksamheten bedrivs med erforderiig intensitet och med lämplig inriktning. Enligt civilförvalt-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2420> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2421> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ningens åsikt måste rationaliseringsinstitutet, för att kunna fylla dessa </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>uppgifter, med ställning som central förvaltningsmyndighet vara tillsyns­myndighet över ralionaliseringsverksamheten inom försvarsdepariemeniets </span><span style='font-family:"Times New Roman"'>verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fortifikationsförvallningen anser atl del centrala ralionaliseringsorganels </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>uppgifter bör vara alt dels främja utvecklingen av rationaliseringsleknisk </span><span style='font-family:"Times New Roman"'>kompetens och metoder inom hela försvaret, dels vid behov förstärka <span style='letter-spacing:-.3pt'>enskilda myndigheters rationaliseringsresurser. Försvarets materielverk ar\ser </span><span style='letter-spacing:-.2pt'>att försvarels raiionaliseringsinsiilul bör ansvara för facket Rationaliserings-verksamhet men framhålleratt fackrollen måsle preciseras. Omfattningen av </span><span style='letter-spacing:-.1pt'>de granskningsuppgifter som skall ingå i fackansvarel bör framgå av </span><span style='letter-spacing:-.3pt'>instruktionen. Försvarets rationaliseringsinstitut godtar i huvudsak departe­</span><span style='letter-spacing:-.1pt'>mentspromemorians beskrivning av innehållet i fackrollen. Statskontoret </span><span style='letter-spacing:-.15pt'>anser all del även i fortsättningen skall finnas en central förvaltningsmyn­dighet för rationaliseringsverksamhet inom försvarsdepartementets verk­</span><span style='letter-spacing:-.2pt'>samhetsområde. En av de grundläggande idéerna med en särskild ralionali­seringsmyndighet är all den skall vara opartisk och objektiv. Den skall ha ell eget myndighetsansvar för vad den gör. Del är därför olämpligt all ge </span><span style='letter-spacing:-.15pt'>överbefälhavaren, försvarsgrenscheferna och andra centrala myndigheter </span><span style='letter-spacing:-.1pt'>direktiv- och anvisningsrätt mot rationaliseringsmyndigheten vilket skulle </span><span style='letter-spacing:-.25pt'>bli fallet om försvarels rationaliseringsinstitut ombildades </span>till<span style='letter-spacing:-.25pt'> enbart fack­</span><span style='letter-spacing:-.05pt'>myndighet. Försvarets forskningsanstalt anser det vara riktigt att hålla </span><span style='letter-spacing:-.2pt'>samman ralionaliseringsverksamheten i etl fack när del gäller metodutveck­</span><span style='letter-spacing:-.25pt'>ling och utbildning men pekar också på att det finns risk för konflikter om </span><span style='letter-spacing:-.2pt'>rationaliseringsinstitutet dels skall hjälpa myndigheterna i planeringsarbetet, </span><span style='letter-spacing:-.15pt'>dels granska deras rationaliseringsverksamhei som elt regeringens organ. SACO/SR föreslår atl försvarels rationaliseringsinstitut ges fackansvar men </span><span style='letter-spacing:-.25pt'>anser all frågan om institutets dubbelroll som konsuliorgan och fackorgan bör </span><span style='letter-spacing:-.2pt'>utredas ytteriigare. Vidare bör gränsen </span>till<span style='letter-spacing:-.2pt'> förvaltningsrevisionen dras så </span>entydigt som möjligt så atl inle tveksamhet kan uppslå om institutets <span style='letter-spacing:-.2pt'>uppgifter och ställning. Även ZUO-anser att den närmare bestämningen av fackrollen bör utredas, t. ex. i samband med atl övriga fackmyndigheters </span>instruktioner ses över.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Beträffande arbetsgruppens förslag alt ändra </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>försvarels</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>rationali-</span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>seringsinstiiuls</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.95pt'>instruktion</span> <span style='letter-spacing: -.5pt'>har chefen for marinen inle någol all </span><span style='letter-spacing: -.35pt'>erinra mot att den moderniseras. Även försvarets datacentral och civilförsvars­</span><span style='letter-spacing:-.25pt'>styrelsen finner del nödvändigt atl anpassa institutets instruktion </span>till<span style='letter-spacing:-.25pt'> rådande </span>förhållanden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslaget au för varje rationaliseringsprojekt ge </span><span style='font-family:"Times New Roman"; letter-spacing:2.15pt'>uppgifter</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> </span><span style='font-family:"Times New Roman"'>och <span style='letter-spacing:1.2pt'>resurser</span> lill <span style='letter-spacing: -.75pt'>en </span><span style='letter-spacing:1.65pt'>huvudansvarig</span><span style='letter-spacing:-.75pt'> my </span><span style='letter-spacing:1.5pt'>ndighei</span><span style='letter-spacing:-.75pt'> biträds av/örsvo-</span><span style='letter-spacing: -.4pt'>refs sjukvårdsstyrelse, fortifikationsförvallningen, försvarets maler/elverk och försvarels forskningsanstalt. Avenförsvarets raiionaliseringsinsiilul anser atl det </span>för varje projekt bör utses en myndighet med ett entydigt ansvar atl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2422> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2423> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>58</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>genomföra projektet. I fråga om projektens finansiering kan det enligt <span style='letter-spacing:-.2pt'>institutet vara värt att pröva någon form av gemensamt anslag för försvaret i </span>syfte atl säkerställa ell bättre utnyttjande av utvecklingsresurserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Beträffande f </span><span style='font-family:"Times New Roman"'>ina<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.55pt'>nseri</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.65pt'>ngsforme</span><span style='letter-spacing:-.35pt'> n för rationaliseringsverksamhei </span><span style='letter-spacing:-.2pt'>motsätter sig överbefälhavaren alt verksamheten vid försvarets raiionalise­</span>ringsinsiilul skall inläktsfinansieras. Han kan inle finna alt vare sig <span style='letter-spacing:-.15pt'>ekonomiska eller ledningsmässiga skäl talar för en sådan finansieringsform </span><span style='letter-spacing:-.2pt'>men väl att den innebären administrativ belastning. Han iiksotn cheferna för armén och marinen förordar atl ralionaliseringsverksamheten även i fortsäil-</span><span style='letter-spacing:-.25pt'>ningen skall vara anslagsflnansierad. Chefen,för flygvapnet anser däremot att </span><span style='letter-spacing:-.15pt'>institutets engagemang i myndigheternas rationaliseringsprojekl skall inläktsfinansieras. Del finns annars risk för all de olika staberna binder </span><span style='letter-spacing:-.05pt'>gratisresurser inom stabsfunktionen. Om en intäktsfinansiering inte sker </span><span style='letter-spacing:-.15pt'>måsle ramar för personalantal och kostnader fastställas och en kvotering av </span><span style='letter-spacing:-.25pt'>rationaliseringsinstitutets personal </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.25pt'> resp. försvarsgren fastställas. Detla bör enligt flygvapenchefen ske i samband med personalavvägningen inom ramen </span><span style='letter-spacing:-.05pt'>för pågående arbete med de centrala myndigheternas organisation.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarets civilförvaltning framhåller atl en intäktsfinansiering starkt kan </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>äventyra institutets fristående ställning, eftersom en säljare av rationalise­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringsresurser inte självklart kan godtas som tillsynsmyndighet för samma verksamhet. Denna syn delas av fortifikalionsförvaliningen, försvarets </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>datacentral, riksrevisionsverkel och försvarets forskningsanstalt.</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarets rationaliseringsinslitui anser det lämpligt atl statsmakterna ger </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>klara riktlinjer för finansiering av rationaliseringsverksamheten inom försva­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ret. Institutet anser att den nuvarande ordningen är au föredra. En </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppdragsfinansierad verksamhet anges kunna medföra vissa fördelar om </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>likvärdiga konkurrensförutsättningar kan skapas i förhållande till andra </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rationaliseringsorgan, men institutet framhåller också de risker som finns för </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>minskad självständighet i förhållande </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>till</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> uppdragsgivarna. Om statsmak­terna skulle anse det angeläget aU pröva en intäktsfinansiering måsle förutsättningarna härför enligt institutet prövas ytterligare. Ytteriigare utredningsarbete förordas också av försvarets forskningsanstalt, SACO/SR </span></i><i><span style='font-family: "Times New Roman"'>och TCO-S.</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I fråga om </span><span style='font-family:"Times New Roman";letter-spacing:2.15pt'>utveckling</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>datorstödda</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>informations­</span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>system</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.1pt'>framhåller överbefälhavaren alt han på regeringens uppdrag i </span><span style='letter-spacing:-.15pt'>samråd med berörda myndigheter utreder hur försvarsmaktens och rationa­</span><span style='letter-spacing:-.2pt'>liseringsinstitutets resurser för systemutveckling skall disponeras, dimensio­neras och organisatoriskt inplaceras. Arméchefen anser alt del ankommer på </span><span style='letter-spacing:-.15pt'>överbefälhavaren att samordna systemutvecklingen vilket torde underiätias </span><span style='letter-spacing:-.25pt'>om resurserna får en mindre spridning än f n. Försvarets datacentral anser atl </span><span style='letter-spacing:-.15pt'>överbefälhavaren även i fortsättningen skall utöva den övergripande styr­</span><span style='letter-spacing:-.1pt'>ningen och samordningen av bäde utvecklingen av informationssystemen och uppbyggnaden av dalakraften. Det anses därvid angeläget att försvars-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2424> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2425> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>59</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>staben tillförs resurser så alt erforderiig beredning och uppföljning av aktuella </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>frågor kan ske. Försvarets civilförvaltning varnar för all styrningen av </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>verksamheten kan bli alltför detaljerad. Chefen för flyg\&gt;apnei framhåller all </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ADB-verksamhelen </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.15pt'> får särskiljas och särbehandlas i förhållande </span>lill <span style='letter-spacing:-.35pt'>övrig rationaliseringsverksamhei, Samma syn har försvarets raiionaliserings­</span><span style='letter-spacing:-.2pt'>insiilul som också framhålleratt en gedigen ADB-kompetens aren förutsätt­ning för aU institutet skall kunna medverka vid bedömning av syslemui-</span><span style='letter-spacing: -.25pt'>vecklingsprojekl och samordning i fråga om anskaffning och utnyttjande av </span>datamaskiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksrevisionsverket anser del vara principiellt olämpligt från objektivitets-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>synpunkt att samla både granskningsfunkiioner och verkställande funk­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>tioner </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> samma organ. Överstyrelsen för ekonomisk försvar erinrar om atl </span><span style='letter-spacing:-.2pt'>samråd bör las med överstyrelsen vid planering av utnyttjandet av försvars­</span><span style='letter-spacing:-.3pt'>maktens dataresurser i krig och flygtekniska försöksanstalten pekar på all myndigheter endast skall behöva anslutas </span>till<span style='letter-spacing:-.3pt'> gemensamma system om klara </span>fördelar står att vinna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Beträffande reglerna för </span><span style='font-family:"Times New Roman";letter-spacing: 1.85pt'>anskaffning</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> av </span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>dalamaskinutrust­</span><span style='font-family:"Times New Roman"'>ning <span style='letter-spacing:-.5pt'>ans&amp;T chefen för flygvapnet alt överbefälhavarens tidigare förslag i denna </span><span style='letter-spacing: -.2pt'>fråga är rikligt och att försvarets materielverk bör vara den instans som har hand om upphandlingen för försvaret. Ansvaret för den tekniska datakraft­</span><span style='letter-spacing:-.3pt'>uppbyggnaden som överbefälhavaren har lagt päförsvarets materielverk bör </span><span style='letter-spacing:-.1pt'>enligl materielverket ligga kvar. Vidare anser verket au anskaffning av </span><span style='letter-spacing:-.3pt'>datakraft för operativa och taktiska system samt för stödsystem </span>lill<span style='letter-spacing:-.3pt'> dessa bör </span>finansieras över maierielanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Enligt försvarets raiionaliserings/nsiituis erfarenheter är det lämpligt att hålla </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>uppe och utveckla berörd personals kompetens genom alt växla mellan utredningsarbete och uppgifter i samband med anskaffning av datamaskiner. Vad gäller utrustning för krigsbruk bör den nu tillämpade metoden, där materielverket aktivt deltar i arbetet, kunna behållas. Försvarets datacentral </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>anser alt anskaffning av ADB-utrustning bör vara samordnad. Program­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ansvar enligl försvarels planerings- och ekonomisystem bör därvid i största </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>möjliga utsträckning ges </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> överbefälhavaren och försvarsgrenscheferna. </span><span style='letter-spacing:-.2pt'>Oavsett vilken myndighet som åläggs produktionsansvar för anskaffningen </span><span style='letter-spacing:-.15pt'>bör detta utövas så att statskontorets tekniska och ekonomiska kompetens </span><span style='letter-spacing:-.2pt'>utnyttjas. Den övriga dalatekniska kompelens som behövs i samband med </span><span style='letter-spacing:-.1pt'>upphandling anses i huvudsak kunna tillgodoses inom dalacentralen vad </span>avser större datamaskiner. Datacentralen framhåller vidare au del är <span style='letter-spacing:-.05pt'>önskvärt all utrustning som ställs </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.05pt'> dess förfogande finansieras och </span><span style='letter-spacing:-.2pt'>utnyttjas på ett sådant sätt au prisjämförelser med marknaden kan ske på ett </span>meningsfullt sätt även i framliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksrevisionsverkel framhåller att slalens datamaskinfond genom </span><span style='font-family: "Times New Roman"'>sin <span style='letter-spacing:-.25pt'>övergripande funktion ulgör statsmakternas enda egentliga instrument för att få </span>till<span style='letter-spacing:-.25pt'> stånd en planmässig utbyggnad och ett effektivt utnyttjande av ADB-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2426> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2427> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>60</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utrustningen i statsförvaltningen. Principerna för slalens datamaskinfond medför också au kostnadsredovisningen för ADB-användning underiätias </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>genom all myndighelerna bara belastas med periodiska kostnader. Överbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fälhavarens förslag innebär enligl riksrevisionsverkel au en del av statsför­valtningens ADB-invesieringar kommer att redovisas separat och utanför daiamaskinfonden, Detla försvårar statsmakternas möjligheter </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> uppfölj­</span>ning och samordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statskontoret anser del vara angeläget att se över finansieringsformerna vid </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>datamaskinanskaffning så atl inte både investeringsutgifter och avskriv­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar belastar försvarsramen. Nuvarande konstruktion ökar enligt statskon­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>toret myndigheternas benägenhet att hyra utrustning. Statskontoret för fram </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>eu egei förslag. Delta innebär en fortsatt finansiering över datamaskinfon­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den. Fondens konstruktion bör dock ändras så att invesleringsutgifterna inte </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>belastar försvarsramen. Staiskoniorei anmäler också att man på senare tid har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uppmärksammat att enskilda myndigheter inom försvaret handlar alltmer </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>självständigt. En bäUre information än </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>hittills</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> om verksamhetsplaneringen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom försvaret måsle enligl statskontoret ges för atl statskontoret skall kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fullgöra sina uppgifter och sin datamaskinanskaffning på ett riktigt sätt. Delta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anges kunna ske genom en ökad insats från försvarets rationaliseringsinstitut eller genom att statskontoret direkt samverkar med överbefälhavaren och de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>enskilda försvarsmyndigheierna i frågor som berör anskaffningsplanering </span><span style='font-family:"Times New Roman"'>och ADB-drift,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Flygtekniska försöksanstalten, som inle tillhör försvarsmakten, anser att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nuvarande system med fondavgifi eller motsvarande bör behållas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3.4.7 Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Grunderna för det militära försvarets rorisalta utveckling har fastställts </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genom 1977 års försvarsbeslut (prop. 1976/77:74 bil. l,FöU 1976/77:13, rskr </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>1976/77:311). Jag anser att dessa grunder alltjämt skall ligga fast.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Under den period som omfattas av 1972 års försvarsbeslut har utgifterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>de olika huvudproduktionsområdena utvecklats på del sätt som framgår av </span><span style='font-family:"Times New Roman"'>följande tabell.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Huvudprodukiionsområde</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Andel av de totala utgifterna (96)</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1972/73</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>1976/77</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Förändring</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Ledning och förbandsverksamhet            56,8</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>61,7</span>            <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>+4,9</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Materielanskaffning                                28,8</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>25,4</span>            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>-3,4</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Anskaffning av anläggningar                     5,3</span>                      <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>5,0</span>            <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>-0,3</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Forskning och utveckling                           9,1</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>7,9</span>            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>-1,2</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>100,0</span></b><b>           </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>100,0</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Av tabellen framgår atl den andel av utgiftema som avser ledning och <span style='letter-spacing:-.05pt'>förbandsverksamhet ökade med ca 5 % under perioden 1972/73-1976/77.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2428> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2429> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>61</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Denna utveckling har ägt rum samtidigt som stora ansträngningar har gjorts </span><span style='font-family:"Times New Roman"'>för att begränsa utgiftsökningen. Antalet anställda har minskats med ca <span style='letter-spacing:-.2pt'>3 000. Omfattande ändringar har genomförts i fredsorganisationen i syfte att </span><span style='letter-spacing:-.15pt'>rationalisera verksamheten. Repetiiionsulbildningen av värnpliktiga har </span>minskats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den andel av tillgängliga resurser som har kunnat avdelas för materielan­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skaffning samt för forskning och utveckling har minskal i ungefär samma </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>omfattning som utgifterna för ledning och förbandsverksamhet har ökat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den ogynnsamma kostnadsutvecklingen för ledning och förbandsverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>samhet har bl. a. fått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> följd att antalet kvalificerade förband i krigsorganisa­</span><span style='letter-spacing:-.25pt'>tionen minskar. En annan konsekvens är aU den kvalificerade försvarsmale-rielen beställs i </span>allt<span style='letter-spacing:-.25pt'> kortare serier. Sysselsättningen inom den svenska </span><span style='letter-spacing:-.15pt'>försvarsmaterielinduslrin minskar bl. a. som en följd av delta.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977 års försvarsbeslut innebar bl. a. en ansträngning all bromsa utgiftsök­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen för ledning och förbandsverksamhet. En fortsatt personalminskning och omfattande fredsorganisaloriska ingrepp förutsattes. Dessutom avsattes reserver bl. a. för alt möta den bedömda skillnaden mellan den framtida </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>löneutvecklingen och den allmänna prisutvecklingen enligt nelloprisindex </span><span style='font-family:"Times New Roman"'>(NPI).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Efter försvarsbeslutet har slalsmaklerna fattat beslul om förbandsindrag­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar och omorganisationer för atl begränsa ökningen av utgifterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ledning och förbandsverksamhet. Försvarets myndigheter vidtar dessutom i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samverkan med försvarets rationaliseringsinstitut fortlöpande åtgärder i syfte </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl bromsa utgiftsökningen inom huvudproduktionsområdei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Del ekonomiska utfallet för del första budgetår som omfattas av 1977 års försvarsbeslut är nu tillgängligt. Utgifterna för de olika huvudproduktions­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>områdena har utvecklats på det sätt som framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Huvudprodukiionsområde</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>de lolala ulgifierna</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>1(96)</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:62.65pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ledning och förbandsverksamhet Materielanskaffning Anskaffning av anläggningar Forskning och utveckling</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,7</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,4</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,9</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,0</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,4</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7 + 1,0 -0,9 +0,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Försvarsbeslutet innebar bl. a. att planeringsramen för det militära <span style='letter-spacing:-.2pt'>försvaret höjdes något. Därigenom har den andel av utgifterna som avser </span>materielanskaffning saml forskning och utveckling kunnat ökas någol <span style='letter-spacing: -.25pt'>mellan budgetåren 1976/77 och 1977/78. Detta förhållande får dock inte leda </span>lill <span style='letter-spacing:-.3pt'>den slutsatsen att utvecklingen nu går i en tillfredsställande riktning. Trots </span><span style='letter-spacing:-.05pt'>en dämpad löneutveckling har utgifterna för ledning och förbandsverk­</span>samhet fortsatt atl öka snabbare än NPI.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2430> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2431> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsgrenscheferna och överbefälhavaren har redovisat programplaner </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>för perioden 1979/80-1983/84, Planerna utgår från 1977 års försvarsbeslut </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och från regeringens planeringsanvisningar. Den genomförda planeringen </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>uttrycker en stark strävan att bromsa den tidigare berörda utvecklingen i fråga </span><span style='font-family:"Times New Roman"'>om ledning och förbandsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren har förutsatt lillskoll </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den planeringsram som rege­</span><span style='letter-spacing:-.15pt'>ringen har anvisat. Han har därigenom planerat in en mera omfattande </span><span style='letter-spacing:-.25pt'>verksamhet än vad som ryms inom den planeringsram somjag redovisar i det </span>följande (s. 78).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 planerna har myndigheterna utgått från att de sammanlagda utgifterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ledning och förbandsverksamhet utvecklas i en gynnsammare riktning än </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vad jag nyss har redovisat förde senaste budgetåren. Den framtida utveckling </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som förutsätts i planerna kan enligl min bedömning vara alltför optimislisK.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare har försvarsgrenscheferna redovisat en överplanering inom mate-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rielområdel. Del finns planeringstekniska skäl för en sådan överplanering, men den medför bl. a. atl planernas maierielinnehåll blir större än vad del </span><span style='font-family:"Times New Roman"'>ekonomiska utrymmet medger.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag bedömer att delta kan innebära att </span><span style='font-family:"Times New Roman"'>all<span style='letter-spacing:-.25pt'> den verksamhet som myndighe­</span><span style='letter-spacing:-.15pt'>lerna har planerat inte ryms inom den planeringsram som jag förordar. Jag </span><span style='letter-spacing:-.25pt'>anser emellertid att den principiella inriktningen i 1977 års försvarsbeslut bör stå fasl. Ambitionerna i beslutet kan dock inte </span>till<span style='letter-spacing: -.25pt'> </span>alla<span style='letter-spacing:-.25pt'> delar fullföljas i den ekonomiska nivå som har angetts i beslutet. Det blir nödvändigt att uppskjuta viss verksamhet som i beslutet var avsedd alt genomföras eller påbörjas under </span><span style='letter-spacing:-.2pt'>den period som beslutet omfattar. Min bedömning att planernas materiella innehåll sannolikt överstiger vad som kan visa sig möjligt att realisera leder också </span>lill<span style='letter-spacing:-.2pt'> slutsatsen atl slor försiktighet måste iakttas när det gäller nya utgiftsålaganden. Det är angeläget atl behålla en hög grad av handlingsfrihet </span>inför nästa försvarsbeslut.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med dessa förbehåll och med de ställningstaganden somjag i det följande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>gör </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> utvecklingen av avvägningsprogram och funktioner anser jag alt den </span><span style='letter-spacing:-.1pt'>inriktning som överbefälhavaren har angett i allt väsentligt kan ligga </span>lill <span style='letter-spacing:-.15pt'>grund för den fortsatta planeringen. Förändrade förutsättningar kan senare </span><span style='letter-spacing:-.25pt'>föranleda vissa ändringar i den inriktning som anges här. Jag </span>vill<span style='letter-spacing:-.25pt'> i detla </span><span style='letter-spacing:-.2pt'>sammanhang också påpeka all den fördelning av den ekonomiska ramen på huvudprogram m. m. som förutsattes i samband med 1977 års försvarsbeslut </span><span style='letter-spacing:-.15pt'>inle får anses vara fast. Den inriktning av planeringen som statsmakterna </span><span style='letter-spacing:-.2pt'>successivt beslutar om - bl. a. med hänsyn </span>lill<span style='letter-spacing:-.2pt'> ändrade förutsättningar - kan leda </span>lill<span style='letter-spacing:-.2pt'> att de ekonomiska resurserna skall fördelas på ett annat sätt än vad </span>som var avsett från början.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag går nu över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att behandla de olika avvägningsprogrammen.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>Markslridsförbanden</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>skall i samverkan med sjö- och flygstrids-</span><span style='letter-spacing:-.25pt'>krafterna kunna lösa stridsuppgifter i invasionsförsvaret i gräns- och kustom­</span><span style='letter-spacing:-.15pt'>råden. De skall även, om det </span>blir<span style='letter-spacing:-.15pt'> nödvändigt, kunna fullfölja striden inne i</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2432> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2433> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>63</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>landet. Vissa förband skall avses för strid även inom sådana delar av vårt land </span><span style='font-family:"Times New Roman"'>som angriparen har tagit.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avvägningsprogrammel omfattar arméförbanden utom vissa luftförsvars­</span><span style='font-family: "Times New Roman"'>förband samt kuslarlilleriförbanden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Planeringen har genomförts i enlighet med 1977 års försvarsbeslut. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Infanteri-, norrlands- och pansarbrigader saml röriigl kustartilleri har priori­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>terats. Slor vikt har lagts vid brigadernas eldkraft i form av pansarvärns- och </span><span style='font-family:"Times New Roman"'>luftvärnsvapen samt vid förbandens röriighet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Min företrädare uttalade i prop. 1976/77:74(bil. 1 s. </span><span style='font-family:"Times New Roman";letter-spacing:.3pt'>121)att</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> planeringen om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>möjligt borde inriktas mol alt modernisera flera infanieribrigader än de </span><span style='font-family:"Times New Roman"'>tio <span style='letter-spacing:-.2pt'>som avsågs i överbefälhavarens programpian, ÖB 77-82, nivå B.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planeringen för perioden 1978/79-1982/83 var inriktad mot aU moderni­sera tolv infanteribrigader. Under hösten 1977 anmälde försvarets materiel­verk en brist på betalningsmedel förarmémaieriel under budgetåret 1977/78. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Mol bl, a, denna bakgrund uttalade min företrädare i prop. 1977/78:100 (bil. 7 s. 61) all han inle var beredd all biträda en planering som var inriktad mol fler </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>än </span><span style='font-family:"Times New Roman"'>tio<span style='letter-spacing:-.2pt'> moderniserade brigader. Utbildningen vid infanteriförbanden borde </span><span style='letter-spacing:-.15pt'>dock bedrivas så att handlingsfrihet fanns all organisera en elfte moderni­</span>serad brigad.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arméchefens planering för perioden 1979/80-1983/84 har inriktats mol all </span><span style='font-family:"Times New Roman"'>modernisera elva infanteribrigader. Övriga infanteribrigaders materiel <span style='letter-spacing:-.25pt'>förnyas i mycket begränsad omfattning. I planeringen har skapats handlings­</span><span style='letter-spacing:-.15pt'>frihet all modernisera en tolfte infanteribrigad efter perioden.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Överbefälhavaren har godtagit arméchefens planering. Han har dock </span><span style='font-family:"Times New Roman"'>funnit all planeringen inom armén kan bli svår att genomföra under <span style='letter-spacing: -.3pt'>budgetåren 1979/80 och 1980/81 och att materiel därför bör beställas först när </span>den ekonomiska situationen kan överblickas.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Några beslut behöver inte fattas under budgetåret 1979/80 som begränsar handlingsfriheten i fråga om det antal brigader som skall moderniseras, 1 avvaktan på en bättre överblick över den ekonomiska situationen godtar jag alt planeringen t. v. inriktas mot all modernisera elva infanieribrigader. Jag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>återkommer i det följande till handlingsfriheten att modernisera en tolfte </span><span style='font-family:"Times New Roman"'>infanleribrigad efter planeringsperioden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I planerna förutsättsatt åtgärder vidtas föratt förbättra infanteriförbandens </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>operativa rörlighet. Detta innebär atl lerrängbilar för personaltransporl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anskaffas och organiseras i frislående iransporiförband vars uppgift </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.25pt'> all </span><span style='letter-spacing:-.2pt'>transportera </span>alla<span style='letter-spacing:-.2pt'> typer av förband. Jag godtar planeringen.</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>De fyra norrlandsbrigaderna bör behållas och moderniseras.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Min företrädare framhöll i prop. 1976/77:74 (bil. </span><span style='font-family:"Times New Roman"'>Is.<span style='letter-spacing:-.35pt'> 122) del angelägna i atl </span><span style='letter-spacing:-.1pt'>vi även på lång sikt kan disponera pansarförband för försvaret av främst </span><span style='letter-spacing:-.2pt'>Skåne, övre Norriand, östra Mellansverige och Golland och att pansarför­</span><span style='letter-spacing:-.25pt'>banden bör inriktas mot att omfatta fyra pansarbrigader samt de stridsvagns-</span><span style='letter-spacing:-.15pt'>och pansarbaialjoner och fristående slridsvagnskompanier som kan organi-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2434> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2435> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>seras med befintlig materiel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 planeringen för perioden 1978/79-1982/83 avsågs ett antal centurion­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>slridsvagnar bli renoverade och modifierade. Min företrädare anförde i prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78:100 </span><span style='font-family:"Times New Roman"'>(bil.<span style='letter-spacing:-.35pt'> 7 s. 62) all dessa åtgärder var önskvärda men all han inle var </span><span style='letter-spacing:-.2pt'>beredd atl då godta planeringen mot bakgrund av det ekonomiska läget och </span><span style='letter-spacing:-.15pt'>osäkerheten om möjligheterna att skapa godtagbara övningsbeiingelser för </span>pansarförbanden på Golland.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planeringen för perioden 1979/80-1983/84 innebär all fyra pansarbrigader </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>saml pansarförbanden i övre Norriand och huvuddelen av pansarförbanden på Gotland behålls. Pansarorganisalionen i övrigt minskas under perioden. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bl. a. utgår en betydande del av pansarförbanden i östra Mellansverige efter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1981/82. Renoverings- och modifieringsålgärder på äldre strids­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vagnar begränsas. De äldre stridsvagnar som går ut ur krigsorganisationen behålls endast i den utsträckning som är nödvändig för all läcka behovet av materielreserv för de förband som är kvar. Under perioden bedrivs försök i syfte alt skapa handlingsfrihet att efter perioden organisera elt förband av ny </span><span style='font-family:"Times New Roman"'>typ, en mekaniserad brigad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Överbefälhavaren har iåii i uppdrag atl lämna förslag lill organisation <span style='letter-spacing:-.15pt'>m. m. för utbildning av slridsvagnsförband avsedda för Gotland. Förslagen </span><span style='letter-spacing:-.2pt'>skall lämnas senast den I september 1979. Jag är därför inte beredd att nu ta </span><span style='letter-spacing:-.3pt'>ställning </span>lill<span style='letter-spacing:-.3pt'> om pansarförbanden på Gotland skall behållas på del sätt som har </span>planerats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> erinra om all nuvarande planering medför handlingsfrihet atl efter </span><span style='letter-spacing:-.2pt'>perioden organisera förband av en ny lyp, s. k. mekaniserade brigader. I </span><span style='letter-spacing:-.15pt'>planeringen har skapats möjlighet att antingen organisera en mekaniserad brigad eller en tolfte infanteribrigad. Denna handlingsfrihet, liksom hand­lingsfriheten att ta ställning till hur pansarorganisationen i östra Mellansve­</span><span style='letter-spacing:-.2pt'>rige skall utvecklas på lång sikt, bör enligt min mening bevaras inför nästa </span>försvarsbeslut.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med dessa förbehåll kan jag godta planeringen av pansarförbandens </span><span style='font-family: "Times New Roman"'>utveckling.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 prop. 1976/77:74 (bil. 1 s. 122) anförde min företrädare all pansarvärns-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>funklionen även i framliden kommer alt ha stor betydelse. Han förordade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>därför aU en ny lätt pansarvärnsrobol skulle utvecklas inom landet. Detta </span><span style='font-family:"Times New Roman"'>arbete har börjat och bör enligl min mening fortsätta.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Han anförde vidare att tunga pansarvärnsrobolar bör anskaffas i ett <span style='letter-spacing:-.3pt'>begränsat antal i jämförelse med vad överbefälhavaren hade planerat i nivå B. </span><span style='letter-spacing:-.15pt'>Planeringen för perioden 1978/79-1982/83 var inriktad mol en sådan </span><span style='letter-spacing:-.2pt'>begränsadanskaffning. Min företrädare uttalade dock i prop. 1977/78:100(bil. </span><span style='letter-spacing:-.05pt'>7 s. 62) atl anskaffningen inte kunde genomföras med hänsyn </span>till<span style='letter-spacing:-.05pt'> den </span>förändrade ekonomiska situationen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arméchefen har för perioden 1979/80-1983/84 planerat atl anskaffa lunga pansarvärnsrobolar med beställning under budgetåret 1979/80. Jämfört med </span><span style='font-family:"Times New Roman"'>tidigare planer har anskaffningen minskats.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2436> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2437> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>65</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren anser atl del är angelägel au anskaffa lunga pansarvärns­robolar. Han räknar dock med atl beställningen kan behöva uppskjutas med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> den ekonomiska situationen och all ställning </span>lill<span style='letter-spacing: -.2pt'> anskaffningen </span><span style='letter-spacing:-.15pt'>bör tas först när den ekonomiska situationen kan överblickas.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag godtar t. v. planeringen men anser liksom överbefälhavaren atl den ekonomiska utvecklingen bör avvaktas. Jag får vidare hänvisa </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag anför i det följande (s. 106) under anslaget B 2. Arméförband: Materielan­</span>skaffning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag anser atl det är väsentligt atl ell stort antal markslridsförband - inle </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>minst lokalförsvarsförband och hemvärn - kan disponeras för försvar av vårt territorium. Hemvärnet har därvid stor belydelse, främst i kuppförsvaret, vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>övervakningen av vår landyta och i hemortsförsvaret i övrigt. Hemvärnet bör </span><span style='font-family:"Times New Roman"'>efter hand moderniseras enligt arméchefens planering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för marinen avser atl under programplaneperioden börja förnya del </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lunga röriiga kustartilleriet. Etl antal lunga fasta kusiariilleribaiterier tillförs </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>organisationen under programplaneperioden. Vissa äldre lunga fasta batterier </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>moderniseras och andra går ut ur organisationen. Jag biträder t. v. plane­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringen men anser all marinens ekonomiska situation liksom arméns måsle </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kunna överblickas innan ställning tas </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> anskaffning av maierielen </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> del </span><span style='letter-spacing:-.15pt'>tunga röriiga kustartilleriet. Jag lår vidare hänvisa </span>till<span style='letter-spacing:-.15pt'> vad jag anför i det </span><span style='letter-spacing:-.2pt'>följande (s. 122) under anslaget C 2. Marinförband: Materielanskaffning.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>Övervattensslridsförbanden</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>skall genom anfall mol en angri­</span><span style='letter-spacing:-.15pt'>pares sjötransportmedel och sjöstridskrafler och genom mineringar kunna </span><span style='letter-spacing:-.3pt'>försvåra anfall över havet. De skall vidare kunna skydda vår sjöfart och övriga </span><span style='letter-spacing:-.1pt'>förflyttningar </span>till<span style='letter-spacing:-.1pt'> sjöss samt medverka i övervakning och incidenlbered-</span>skap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Avvägningsprogrammel omfattar ytattackförband, helikopterförband samt min- och minröjningsförband.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>F. n. pågår en omstrukturering av ytallackförbariden. Nya torpedbåtar av </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>typ T 131 har levererats. Patrullbålar beväpnade med sjöroboiar av typ </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Pingvin levereras. Äldre enheter, bl. a. jagare, fregatter och torpedbåtar, </span><span style='font-family:"Times New Roman"'>avvecklas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren och chefen för marinen anser att det är mycket angeläget </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl de moderna torpedbåtarna beväpnas med sjörobotar med medellång </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>räckvidd. Enligl den </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> gällande planeringen skall beslut om anskaffning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fattas under budgetåret 1978/79. Jag delar överbefälhavarens och marinche­fens uppfattning och räknar med all beslul i frågan kan fallas så snart som </span><span style='font-family:"Times New Roman"'>erforderligt underiag finns.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ytattackförbanden organiseras f n. i två ytaiiacknolliljer som leds från </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>jagare. Olika alternativ för ledning av ytattackförbanden </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> samlad och </span><span style='letter-spacing:-.15pt'>samordnad insats bör studeras så att det underiag som behövs för att kunna falla beslut i frågan finns i god </span>lid<span style='letter-spacing:-.15pt'> innan jagarna går ut ur organisationen.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Sjöfartsskydd lämnas av enheter som i första hand är avsedda för</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>5 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2438> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2439> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>invasionsförsvar. Helikoptrar som är utrustade för ubåtsjakl har uppgiften att </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>i samverkan med övervaltensfartyg upptäcka och bekämpa ubåtar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Minkrigföringen har stor betydelse i invasionsförsvaret. Jag anser det </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>därför angelägel all vi har god tillgång </span><span style='font-family:"Times New Roman"; letter-spacing:.75pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> sjöminor och att örlogsfartygen har </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>förmåga att ta ombord och fälla minor. I första hand bygger planeringen på </span><span style='font-family:"Times New Roman"'>att <span style='letter-spacing:.4pt'>civila</span> <span style='letter-spacing:-.25pt'>fartyg används för alt lägga ul större mineringar. Av beredskaps- och </span><span style='letter-spacing:-.2pt'>utbildningsskäl behövs i fred ell begränsat antal särskilda stamminfartyg. Etl </span>tredje minfartyg levereras under perioden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Planeringen innebär alt minröjningsförbanden i slort sett kvarstår under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>programplaneperioden. Maierielen är emellertid gammal och i nästa femårs­</span><span style='font-family:"Times New Roman"'>period minskas antalet fartyg som är avsedda för minröjning. Tidigare <span style='letter-spacing:-.15pt'>planerad anskaffning av minjaktfartyg har fåll utgå. Jag godtar i. v. plane­</span><span style='letter-spacing:-.25pt'>ringen men </span>vill<span style='letter-spacing: -.25pt'> understryka att det är viktigt atl klariägga hur behovet av </span>minröjning skall tillgodoses i framliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avvägningsprogrammet </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>Fjärrslrids</span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>förband</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> omfattar allackflyg-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>och ubåtsförband. Dessa förband skall utanför vår kust kunna anfalla främst en angripares tonnage för trupp- och underhållstransporter och därigenom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>minska hans styrka. Ubåtsförbanden skall även kunna lägga ut minor på stort </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>avstånd från vår kust. Atiackflygförbanden skall i samband med försvar mot </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en gränsinvasion kunna anfalla mål av olika slag även långt framför våra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förband. Attackflyget skall också kunna sällas in mol en angripares luftland-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sättningsföretag och kunna användas för direkt understöd av markslridsför­</span><span style='font-family:"Times New Roman"'>band.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ombeväpningen av atiackflygförbanden med flygplan AJ 37 Viggen är </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>slutförd. Krigsorganisationen kommer under 1980-talet att omfatta 5,5 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>divisioner. I krigsorganisationen ingår f n. även fem lätta attackdivisioner </span><span style='font-family:"Times New Roman"'>utrustade med skolflygplan SK 60.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Frågan om framtida anskaffning av attack- och skolflygplan bereds f n. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom regeringskansliet. Jag avser föreslå regeringen all anmäla frågan i </span><span style='font-family:"Times New Roman"'>särskild proposition.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ubåtar bör också i fortsättningen ingå i invasionsförsvaret. Ubåtar av typ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Näcken levereras under programplaneperioden. Enligt de framlagda planerna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer ubåtar av typ A 17 att utvecklas och anskaffas. Jag godtar plane­</span><span style='font-family:"Times New Roman"'>ringen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>Luftförsvarsförbanden</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>skall kunna försvåra en angripares flyg­</span><span style='letter-spacing:-.25pt'>krigföring mot vårt land,skydda våra övriga stridskrafter och områden som är viktiga för totalförsvaret samt tillsammans med andra funktioner bidra </span>till<span style='letter-spacing:-.25pt'> atl </span>befolkningen skyddas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avvägningsprogrammel omfattar jakt-, luftvärnsrobol- och luftvärnsför­</span><span style='font-family: "Times New Roman"'>band samt stridslednings- och luftbevakningsförband.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Luftförsvarsförbanden genomgår f n. stora förändringar. Förbandens </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>materiella kvalitet förbättras bl. a. genom alt flygplan JA 37 Viggen tillförs </span><span style='font-family:"Times New Roman"'>organisationen. Chefen för flygvapnet har planerat att ombeväpna alla</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2440> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2441> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepairtémentet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>67</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>jaktdivisioner med JA 37 Viggen. Överbefälhavaren har godtagit planeringen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>i detla avseende. Även jag kan t. v. godta planeringen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande luftvärnet gäller all robot 67 Hawk moderniseras. Härigenom behålls delta robolsyslem åtminstone </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> början av 1990-lalel, Jag anser all </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>robotsysiem Hawk under denna </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>tid</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> ger ett väsentligt bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> luftvärnels </span><span style='letter-spacing: -.15pt'>samlade effekt. Luftvärnsrobol 70 tillförs organisationen. Del innebär en </span>kvalilelsförbätlring av luftvärnet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Avvägningsprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>Central</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.3pt'>och</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.2pt'>högre</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.4pt'>regional</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>ledning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>omfattar krigsorganisationen för centrala och högre regionala staber saml </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vissa lednings-, sambands- och underhållsförband m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En allsidig och effektiv underrättelsetjänst behövs både i fred och i krig. I </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fred krävs den för alt nödvändiga beredskapsåtgärder skall kunna vidtas i tid, 1 krig behövs den för att största möjliga effekt skall kunna las ut av våra stridskrafter. Det är därför viktigt all vi disponerar resurser för att skaffa erforderliga underrättelser. En sådan resurs är den flygburna spaningen. Signalspaningen är en annan väsentlig komponent i underräilelsesyslemel. Verksamheten vid försvarels radioanstalt är därför av central belydelse för </span><span style='font-family: "Times New Roman"'>totalförsvaret, både i fred och i krig.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvaret har ell stort behov av målinriktad forskning som etl led i sin </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>långsikliga planering. Detta behov fylls i första hand inom ramen för avvägningsprogrammet </span><span style='font-family:"Times New Roman"'>Allmän<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.8pt'>försvarsforskning.</span><span style='letter-spacing:-.25pt'> Verksam­heten har betydelse för möjligheterna au skapa handlingsfrihet för försvarels </span><span style='letter-spacing:-.2pt'>utveckling på längre sikt. Detla gäller särskilt den tillämpade försvarsforsk­</span><span style='letter-spacing:-.3pt'>ningen som enligl min mening bör ges företräde framför forskning av allmän </span><span style='letter-spacing:-.2pt'>kunskapsuppbyggande karaktär. Även inom försvarsforskningen måste </span><span style='letter-spacing: -.1pt'>emellertid besparingar eftersträvas. Möjligheterna att minska behovet av medel och personal bör därför tas </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.1pt'> vara. Vidare bör kapaciteten vid </span><span style='letter-spacing:-.05pt'>försvarets forskningsanstalt i ökad utsträckning kunna utnyttjas även av </span>civila avnämare.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Jag går så över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> all behandla </span><span style='letter-spacing: 1.95pt'>värnpliktsutbildningen.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Grundutbildningen av värnpliktiga har i stort sett planerats i enlighet med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977 års försvarsbeslut. Detla innebär att utbildningen också i forlsällningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>genomförs enligl de riktlinjer som har gällt efter 1972 års försvarsbeslut.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Repetiiionsulbildningen av värnpliktiga har planerats lå en väsentligt </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>mindre omfattning än vad som angavs i underlaget för 1977 års försvarsbe­slut. Överbefälhavaren anser all repetitionsutbildningen under senare år har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>varit otillräcklig och all den behöver utökas i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> vad som har </span><span style='letter-spacing: -.1pt'>planerats. Han utreder f n. etl modifierat system för repetitionsutbildning </span>som anpassas lill de ekonomiska förulsältningarna.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Enligl min mening är det väsentligt all värnpliktsutbildningen genomförs </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på elt sådant sätt och med etl sådant samband mellan grundutbildning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>repetitionsutbildning att krigsförbanden </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.25pt'> användbara för sina huvudupp­</span><span style='letter-spacing:-.15pt'>gifter omedelbart efter mobilisering. Jag delar uppfattningen atl repetitions-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2442> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2443> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>68</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>utbildningen har varit otillräcklig. Den planerade minskningen under <span style='letter-spacing: -.15pt'>budgetåret 1979/80 måste dock godtas i den ekonomiska situation som nu </span><span style='letter-spacing:-.2pt'>råder. Jag avser alt följa utvecklingen på utbildningsområdet med särskild </span><span style='letter-spacing:-.15pt'>uppmärksamhet. Varje möjlighet atl under budgetåret 1979/80 förstärka </span><span style='letter-spacing:-.2pt'>repetiiionsulbildningen bör enligt min mening las </span>till<span style='letter-spacing:-.2pt'> vara. 1 avvaktan på </span><span style='letter-spacing:-.15pt'>överbefälhavarens ulredning tar jag inle ställning </span>till<span style='letter-spacing:-.15pt'> planeringen för liden </span><span style='letter-spacing:-.1pt'>efter budgetåret 1979/80. Jag förutsäller atl utredningsarbetet bedrivs så atl </span><span style='letter-spacing: -.15pt'>elt modifierat syslem för repetitionsutbildning kan läggas </span>lill<span style='letter-spacing:-.15pt'> grund för </span>planeringen för perioden 1980/81-1984/85.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förutsättningarna för alt värnpliktsförsvaret skall ge den avsedda effekten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>är atl de enskilda, både anställda och värnpliktiga, aktivt medverkar och bär sin del av ansvaret. Jag anser att den utveckling som nu pågår mol ökad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samverkan och medinflylande kan förbättra förutsättningarna föratt nå dessa mål. Jag erinrar om atl regeringen i mars 1977 tillkallade en kommitté (Fö 1977:01) för all utreda formerna m. m. för de värnpliktigas medinflylande. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommittén beräknas avlämna </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.15pt'> första betänkande under våren 1979. Jag </span>vill <span style='letter-spacing:-.05pt'>i detla sammanhang peka på de särskilda krav som den militära </span><span style='letter-spacing:-.2pt'>utbildningen i vissa fall ställer. Utbildningen måste bedrivas med effektivitet </span><span style='letter-spacing:-.15pt'>och realism så att alla lår fullt förtroende för sin och förbandets förmåga att </span>lösa uppgifterna samt förståelse för vilka krav dessa uppgifter ställer i krig.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.1pt'> slutligen framhålla den stora belydelse som reservbefal och </span><span style='letter-spacing:-.2pt'>värnpliktigt kompanibefäl har i krigsorganisationen. Del råder brist på rätt </span><span style='letter-spacing: -.15pt'>utbildade pluionchefer i krigsorganisationen, F. n. genomförs därför inom armén försök med en obligatorisk 15 månaders grundutbildning av värn­</span><span style='letter-spacing:-.1pt'>pliktiga </span>lill<span style='letter-spacing: -.1pt'> kompanibefäl. Utbildningen skall utvärderas under år 1979. </span><span style='letter-spacing:-.15pt'>Vidare har särskilda åtgärder vidtagits för au stimulera rekryteringen av </span><span style='letter-spacing:-.05pt'>reservofficerare, främst inom armén. Jag </span>vill<span style='letter-spacing:-.05pt'> i delta sammanhang också </span><span style='letter-spacing:-.2pt'>erinra om all den nya befälsordning som riksdagen (prop. 1977/78:24, FöU 1977/78:10, rskr 1977/78:179) har angeil riktlinjer för bl. a. innebär att alla </span><span style='letter-spacing:-.25pt'>officerare efter hand skall vidareutbildas </span>lill<span style='letter-spacing:-.25pt'> uppgifter på plutonchefsnivå i </span>krigsorganisationen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De frivilliga försvarsorganisationerna har slor betydelse för tototalförsva­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ret. Tillsammans representerar de en omfattande insats från etl slort antal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>människor och breddar försvarets kontaktyta mot samhället. Organisatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nerna bör beredas goda möjligheter att verka. Jag anser att organisationer som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> ändamål att bedriva frivillig befälsuibildning eller att rekrytera </span><span style='letter-spacing:-.25pt'>personal för krigsplacering, s. k. A-personal, bör prioriteras vid tilldelning av </span>resurser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Jag går därefter över lill att behandla </span><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>fredsorganisationen</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> och berör </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>först organisationsfrågor i stort och därefter frågor som rör den anställda </span><span style='font-family:"Times New Roman"'>personalen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen har fattat beslut om vissa organisationsfrågor m. m. rörande försvaret (prop. 1977/78:65, FöU 1977/78:11, rskr 1977/78:173). Beslutet </span><span style='font-family:"Times New Roman"'>innebär alt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2444> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2445> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>69</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sundsvalls luftvärnsregemente (Lv 5) läggs ned,</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skånska luftvärnsregementet (Lv4) i Malmö flyttas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Ystad och där </span><span style='letter-spacing: -.05pt'>samordnas med Södra Skånska regementet (P 7/Fo </span></span><span lang=EN-US style='font-family:"Times New Roman"'>II),</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Svea irängregemenle (T 1) i Linköping föriäggs </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Livgrenadjärregemen-</span><span style='letter-spacing:-.2pt'>leis (I 4/Fo 41) och Svea artilleriregementes (A 1) gemensamma anlägg­</span>ningar i Linköping,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arméns radar- och luflvärnsmekanikerskola (RMS), med ändring av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tidigare beslul om lokalisering </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> Östersund, även i fortsättningen skall </span><span style='font-family: "Times New Roman"'>ligga i Göteborg.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarets fredsorganisationsuiredning (Fö 1968:20) har i betänkandet (Ds </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fö 1978:3) Försvarels fredsorganisalion Del 3: Marinen och flygvapnet lämnat förslag om marinens och flygvapnets fredsorganisalion på lägre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>regional och lokal nivå. Betänkandet har remitterats. Jag räknar med att </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>regeringen under våren 1979 skall lämna förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> riksdagen med anledning </span>av betänkandet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksdagen (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/78:174) har </span><span style='font-family:"Times New Roman"'>beslutat om försvarsmaktens centrala ledning m. m. I beslutet anges <span style='letter-spacing: -.3pt'>principer för ledningen av försvarsmakten i fred och riktlinjer för organisation </span>av försvarsmaktens centrala ledning m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsmaktens ledningsutredning (Fö 1974:03) utreder f n. den högre </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>regionala ledningsnivån. Jag räknar med all återkomma </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.15pt'> regeringen i </span>denna fråga.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> i delta sammanhang betona all del är viktigt all organisations- och </span><span style='letter-spacing:-.25pt'>lokaliseringsbeslul genomförs i samverkan med personalen och med hän­</span><span style='letter-spacing:-.15pt'>synstagande </span>lill<span style='letter-spacing:-.15pt'> konsekvenserna för dem som blir berörda.</span></span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag går därmed över lill alt behandla personalfrågorna och vill lill att börja med erinra om atl riksdagen vid 1977/78 års riksmöte beslutade om riktlinjer för en ny befalsordning för det militära försvaret (prop. 1977/78:24, FöU </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78:10, rskr 1977/78:179). Beslutet innebär bl. a. alt övergången </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> en ny </span><span style='letter-spacing:-.3pt'>befälsordning skall planeras så alt den första omgången yrkesbefälsaspiranier skall kunna gå igenom officershögskolan åren 1981-1983. Dessförinnan skall </span><span style='letter-spacing:-.25pt'>de under ca eU år ha genomfört sin grundutbildning tillsammans med övriga värnpliktiga. De första ansökningarna om antagning som yrkesbefälsaspirant </span>skall därför kunna göras redan under år 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> också erinra om atl riksdagen vid 1978/79 års riksmöte har fattat </span><span style='letter-spacing:-.2pt'>beslut (prop. 1977/78:185, FöU 1978/79:1, rskr 1978/79:2) som innebär all </span><span style='letter-spacing:-.3pt'>kvinnor i princip ges möjlighet atl 11 anställning som befäl inom del militära </span>försvaret på samma villkor som män och att reformen kommer alt <span style='letter-spacing: -.25pt'>genomföras stegvis. I en första etapp öppnas bl. a. vissa militära yrken vid flygvapnet för kvinnor. Beredningen för det fortsatta arbetet om kvinnan i </span><span style='letter-spacing:-.3pt'>försvaret (Fö 1975:01) har fått i uppdrag all föreslå en fortsatt utveckling mol </span>elt på lång sikt könsobundet befälsyrke.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den nya befälsordningen och den hittills beslutade reformen som ger kvinnor möjligheter alt få anställning som befäl inom det militära försvaret</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2446> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2447> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>70</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skall genomföras samtidigt. 1 den första omgången yrkesbefälsaspiranier </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inom flygvapnet som går igenom officershögskolan åren 1981-1983 skall </span><span style='font-family:"Times New Roman"'>därför även kunna ingå kvinnor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Överbefälhavaren har fått i uppdrag att inom försvarsmakten leda </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>genomförandel av den nya befälsordningen. För all följa arbetet med all genomföra den nya befälsordningen och särskilt för alt samordna försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>departementets och myndigheternas åtgärder har en särskild delegation </span><span style='font-family:"Times New Roman"'>tillkallats (Fö 1978:03).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I prop. 1977/78:24 anmälde min företrädare (s. 61) att utbildningen för den nya befälsordningen medför ökade kostnader och atl en noggrann beräkning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kan göras först när utbildningssystemet m. m. har utformats i detalj. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beräknar att de tider som min företrädare har angett för att genomföra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>reformen skall kunna hållas. Det fortsatta planeringsarbetet bör inriktas mol att ta fram ett förbättrat underiag för beräkning av de totala kostnaderna. Myndigheterna har i årets programplaner avsatt närmare 200 milj. kr. för att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>införa den nya befälsordningen. Detla belopp överensstämmer i stort sett med vad som angavs i propositionen. Jag bedömer att de sammanlagda </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>resurser som har planerats in för programplaneperioden blir väl använda och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>att denna reform kommer att få stor betydelse för försvaret och för dess </span><span style='font-family:"Times New Roman"'>personal.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag vill här också beröra en annan fråga som rör personalen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefen för flygvapnet har i sin programpian konstaterat att förtidsav­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gången av flygförare från flygvapnet har blivit etl alltmer akut problem. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Flygbolagen Scandinavian Airiines System (SAS)och Linjeflyg AB (LIN) har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>presenterat så stora framlida rekryteringsbehov alt krigsdivisionernas bered­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skap och krigsduglighel enligl chefen för flygvapnet blir helt oacceptabla, om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>piloter vid flygbolagen också i fortsättningen huvudsakligen rekryteras från flygvapnet. Han anser att de civila flygbolagens pilotbehov är en fråga som kräver snabb behandling inom den civila sektorn av samhället. Den nyligen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>införda reservofficersutbildningen av flygförare, som är anpassad även </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>civila ändamål, bedöms endast i begränsad utsträckning kunna tillgodose </span><span style='letter-spacing:-.1pt'>flygbolagens rekryteringsbehov under de närmaste åren.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De redovisade konsekvenserna av förtidsavgången av flygförare </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>flygbolagen inger också enligt min mening oro. Frågan om rekrytering av </span><span style='letter-spacing:-.25pt'>flygförare övervägs f n. inom flygbolagen. För SAS del är rekryteringsfrågan en skandinavisk fråga. Jag vill i detta sammanhang erinra om att regeringen i </span><span style='letter-spacing:-.3pt'>juni 1978 har tillkallat en kommitté (K 1978:08) för alt utreda rekrytering och </span><span style='letter-spacing:-.15pt'>utbildning av flygförare </span>till<span style='letter-spacing:-.15pt'> den </span><span style='letter-spacing:.5pt'>civila</span><span style='letter-spacing:-.15pt'> luftfarten m. m. Kommittén skall arbeta så att dess förslag efter remissbehandling kan ligga till grund för </span><span style='letter-spacing:-.05pt'>ställningstaganden i samband med budgetarbetet under hösten 1979.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag kommer nu att beröra utvecklingen av antalet anställda inom försvaret.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>F. n. bestäms antalet anställda bl. a. av regeringens uppdrag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> överbefäl­</span><span style='letter-spacing:-.1pt'>havaren au i samråd med försvarets rationaliseringsinstitut minska antalet </span>anställda inom försvarsmakten. Gällande mål för minskningen är 3 900</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2448> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2449> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>71</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>anställda netto under perioden september 1972 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> september 1979. Fram </span>lill <span style='letter-spacing:-.25pt'>september 1978 har neltominskningen varit 3 870 anställda. Jag bedömer del </span>möjligt all nå personalminskningsmålel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För all ge en rättvisande bild av personallägets faktiska förändring måsle </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hänsyn tas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> genomförda organisationsändringar m, m. Med en sådan </span>omräkning har personallägel inom försvarsmakten under perioden <span style='letter-spacing: -.1pt'>september 1972 </span>lill<span style='letter-spacing:-.1pt'> september 1978 ändrats enligl vad som framgår av </span>följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tidpunkt</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal anställda (antal person tjänstgörande)</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>månader områ</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>iknat </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>lill<span style='letter-spacing:-.05pt'> heltids-</span></span></p> </td> </tr> <tr style='height:29.3pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Militära</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.75pt'>Civil-</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>mililära</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:.75pt'>Civila</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>September 1972 September 1978</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16210 16315</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   105</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 285 <span style='letter-spacing:.55pt'>3815</span></span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-470</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 305 25 100</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3 205</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 800 45 230</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 570</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren har i sin programpian redovisat den utveckling av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>personalläget som myndigheterna har planerat och </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> egen bedömning av </span><span style='letter-spacing: -.3pt'>denna. Sammanlagt redovisar han en planerad personalminskning av ca 3 600 </span><span style='letter-spacing:-.25pt'>anställda netto under perioden mars 1978 </span>lill<span style='letter-spacing:-.25pt'> juni 1984. Han anger all </span><span style='letter-spacing:-.2pt'>organisatoriskt underiag saknas för en betydande del av minskningen under </span><span style='letter-spacing: -.3pt'>periodens senare del och bedömer alt personalen under 1980-lalet kan behöva </span>minskas i en lägre takt än f n.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planeringen innebär all det främst är den civila personalen som minskas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>men försvarsgrenscheferna har också planerat in en minskning av miliiär och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>civilmilitär personal. Mol bakgrund av beslutade och planerade organisa­tionsförändringar studerar överbefälhavaren f n. hur myckel sådan personal som behövs i framliden och vilken rekrytering som krävs. 1 avvaktan på </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>resultatet av dessa studier och på arbetet med den nya befälsordningen lar </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>han inte ställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> planeringen då det gäller militär och civilmilitär </span>personal.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag biträder t, v. överbefälhavarens planering. Personalminskningen bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ske genom naluriig avgång och en effektiv omplaceringsverksamhei. Jag förutsätter all underiag beträffande det militära försvarels långsiktiga behov </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av personal av alla kategorier tas fram så atl det kan läggas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> grund för </span><span style='letter-spacing: -.05pt'>statsmakternas ställningstaganden i budgetarbetet inför budgetåret 1980/ </span>81.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Allteftersom erforderiigt beslutsunderlag blir tillgängligt kommer jag au la </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den framtida rekryieringsnivån. Jag </span>vill<span style='letter-spacing: -.3pt'> dock framhålla att det </span><span style='letter-spacing:-.25pt'>enligl min mening är naluriigt alt rekryteringen varierar. Det kan t. ex. vara nödvändigt atl tillfälligt minska rekryteringen etl budgetår och atl öka den i motsvarande mån ell annat budgetår. Det kan också vara nödvändigt all öka </span><span style='letter-spacing:-.3pt'>rekryteringen på en viss plats i landet där bristerna är stora. Det ankommer på </span>regeringen all reglera dessa frågor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2450> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2451> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>72</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För alt behålla en rimlig balans mellan fredsorganisaiorisk verksamhet och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krigsorganisationens styrka behövs ytterligare åtgärder för atl motverka </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kostnadsstegringarna inom fredsorganisationen. Sådana åtgärder måste </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>vidtas inom skilda områden och de lösningar väljas som ger största möjliga effekt. Jag utgår från all forisalta personalminskningar blir nödvändiga men </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>även andra möjligheter </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> kostnadsbesparingar måsle, som angavs i prop, </span><span style='letter-spacing:-.35pt'>1976/77:74(bil. 1 s. 132),prövas. Jag </span><span style='letter-spacing:.6pt'>villideita</span><span style='letter-spacing:-.35pt'> sammanhang också erinraom </span><span style='letter-spacing:-.3pt'>vad min företrädare anförde i samma proposition, nämligen all försvarels köp </span><span style='letter-spacing:-.2pt'>av tjänster under senare år har ökat på bekostnad av verksamhet i egen regi, bl. a. som en följd av personalminskningsmålen. Han anförde också alt han </span>avsåg atl studera denna fråga närmare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa utredningar som berör avvägningen mellan verksamhet i försvarets </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>egen regi och köp av tjänster pågår f n. Regeringen har i december 1975 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>tillkallat en sakkunnig (K 1976:01) för alt utreda möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> samverkan </span><span style='letter-spacing:-.2pt'>mellan vissa affärsverks och myndigheters verksiadsrörelser m. m. Utred­</span><span style='letter-spacing: -.1pt'>ningen har nära samband med försvarels behov av verkstadskapacilei som </span><span style='letter-spacing:-.15pt'>f n, undersöks särskilt. Enligl min mening har bl. a. dessa utredningar stor </span><span style='letter-spacing:-.1pt'>belydelse för möjligheterna alt minska kostnaderna för materielunderhåll </span>inom försvaret. Jag finner dock att vissa övergripande mål saknas för <span style='letter-spacing:-.4pt'>försvarets underhåll av materiel. Jag avser därför au la </span><span style='letter-spacing:.5pt'>initiativ</span><span style='letter-spacing:-.4pt'> </span>till<span style='letter-spacing:-.4pt'> en klarare </span>inriktning och samordning av utredningsarbetet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> också erinra om vad min företrädare angav i prop. 1977/78:63 som </span><span style='letter-spacing:-.25pt'>låg </span>till<span style='letter-spacing:-.25pt'> grund för riksdagens beslut (FöU 1977/78:9, rskr 1977/78:174) om </span><span style='letter-spacing:-.15pt'>försvarsmaktens centrala ledning m. m. Där anförs atl de lokala myndighe­</span><span style='letter-spacing:-.25pt'>terna mycket snart bör lå ett väsentligt större ansvar och därmed också större befogenheter än vad de har kunnat ges </span><span style='letter-spacing:.4pt'>hittills.</span><span style='letter-spacing:-.25pt'> I detta sammanhang vill jag </span><span style='letter-spacing:-.15pt'>nämna atl riksrevisionsverket har fått i uppdrag atl lämna förslag om hur anskaffning, underhåll och drift av försvarels fastigheter m. m. skall kunna </span>anpassas till denna princip.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Organisationen vid de lokala myndigheterna har setts över. När ytteriigare erfarenheter av organisationen har erhållits och konsekvenserna för de lägre regionala och lokala myndigheterna av uppgifts- och organisationsändring­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arna vid de centrala och högre regionala myndighelerna kan överblickas kan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>justeringar i den lägre regionala och lokala organisationen behöva vidtas. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Därvid borde lägre regionala och lokala myndighelerna ges bättre möjligheter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att anpassa organisationen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> skiftande lokala förhållanden. Del bör enligt </span><span style='letter-spacing:-.15pt'>min mening också vara möjligt atl tillföra utbildningsfunktionen på dessa </span><span style='letter-spacing:-.1pt'>nivåer militär och civilmilitär personal i samband med att fredsorganisa­</span><span style='letter-spacing:-.15pt'>tionen för central och högre regional nivå utformas. Även arbetsmiljöfrå­</span>gorna bör beaktas i detia sammanhang.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I delta sammanhang </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.15pt'> jag också understryka vikten av att planerings-och budgetarbetet inom försvarsmakten fortlöpande genomförs så att man </span><span style='letter-spacing: -.3pt'>klariägger vilka uppgifter som skall lösas och åstadkommer en lämplig balans </span><span style='letter-spacing:-.15pt'>mellan uppgifter och resurser totalt och vid de olika myndigheterna. Balans</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2452> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2453> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>73</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>mellan uppgifter och resurser är en </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>viktig</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> förutsättning för personalens </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>arbetstillfredsställelse och därmed också för effektiviteten i arbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Jag går nu över </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.65pt'> all behandla </span><span style='letter-spacing:1.7pt'>ralionaliseringsverksamheten </span>inom försvaret.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Olika sätt all bromsa kostnadsutvecklingen inom fredsorganisalionen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>måsle prövas i syfte all frigöra resurser som kan investeras i materiel, </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>anläggningar och personal för krigsorganisationen. Del ankommer därvid på </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>varje myndighet att inom sill område åstadkomma rationaliseringar så all ålagda uppgifter kan lösas, Ralionaliseringsverksamheten inom försvaret </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>måste därför enligl min mening i betydande grad inordnas i den ordinarie </span><span style='font-family:"Times New Roman"'>planeringsverksamheten.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Som jag har redogjort för i del föregående har en arbetsgrupp inom </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>regeringskansliet utarbetat promemorian (Ds Fö 1978:5) Rationaliserings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet m. m. inom försvarsdepartementets verksamhetsområde. </span><span style='font-family: "Times New Roman"'>Promemorian har remitterats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del starka sambandet mellan rationaliseringsverksamhei och planering tillmättes stor betydelse när försvarets raiionaliseringsinsiilul inrättades. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sambandet har förstärkts sedan försvarels planerings- och ekonomisystem infördes. Jag anser därför </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing:-.2pt'> motiven för au ha etl särskilt ralionaliserings­</span><span style='letter-spacing:-.1pt'>organ för försvarsdepariemeniets verksamhetsområde alltjämt är giltiga.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid remissbehandlingen av departementspromemorian har bl, a. överbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fälhavaren framhållit all försvarets raiionaliseringsinsiilul bör ingå i försvars-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>maklen. Institutet borde därvid fungera som övriga fackmyndigheter, vilket </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bl. a. innebär skyldighet atl anmäla </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> regeringen om arbetet inom facket </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rationaliseringsverksamhei inte bedrivs på ell godtagbart sätt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Vissa rationaliseringsprojekl som föreslås av myndighelerna förutsätter </span><span style='font-family:"Times New Roman"'>beslut av regeringen därför atl de är en följd av regeringens anvisningar <span style='letter-spacing:-.2pt'>m. m., därför att de inriktas mol funktioner som är gemensamma för flera </span><span style='letter-spacing:-.15pt'>myndigheter eller lår konsekvenser för flera myndigheters arbete och arbetsformer eller därför alt investeringskostnaderna är stora. Regeringen </span><span style='letter-spacing:-.3pt'>behöver i sådana fall etl väl genomarbetat beslutsunderlag. Jag anser atl det är </span><span style='letter-spacing:-.1pt'>värdefullt alt etl fristående och oberoende organ kan sammanställa och </span><span style='letter-spacing:-.05pt'>granska sådana projekt som kräver regeringsbeslut och på regeringens </span><span style='letter-spacing:-.25pt'>uppdrag genomföra de särskilda undersökningar som behövs. Jag kan därför </span><span style='letter-spacing:-.2pt'>inte ansluta mig </span>lill<span style='letter-spacing:-.2pt'> överbefälhavarens uppfattning alt institutet skall ingå i </span><span style='letter-spacing:-.15pt'>försvarsmakten. Jag förordar i stället att försvarets rationaliseringsinstitut </span><span style='letter-spacing:-.2pt'>behållersin nuvarande ställning som en fristående myndighet inom försvars­departementels verksamhetsområde. Jag </span>vill<span style='letter-spacing:-.2pt'> understryka all institutet också </span>skall verka inom civilförsvaret.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Alt försvarets rationaliseringsinstitut har en fristående ställning i förhål­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> försvarsmakten hindrar enligl min mening inte alt institutet också fyller uppgiften som fackmyndighet för facket Rationaliseringsverksamhei. </span>Därvid bör institutet biträda program- och produktionsmyndigheier saml</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2454> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2455> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>74</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>övriga fackmyndigheter vid planering, granskning och analys av ralionalise­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ringsverksamheten. Sådant biträde bör bl. a. lämnas genom all personal </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>placeras för tjänstgöring vid dessa myndigheter. Det är också angeläget atl på </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>etl bättre sätt än f n. la </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> vara </span><span style='letter-spacing:.55pt'>initiativ</span><span style='letter-spacing:-.35pt'> och kunskaper inom de lokala </span><span style='letter-spacing:-.15pt'>myndighelerna. Därigenom skapas en decentraliserad rationaliseringsverk­samhei. Försvarets rationaliseringsinstitut bör biträda även dessa myndig­</span><span style='letter-spacing:-.25pt'>heter i raiionaliseringsarbeiei genom alt ställa personal </span>lill<span style='letter-spacing:-.25pt'> deras förfogande. </span><span style='letter-spacing:-.15pt'>Förutsättningarna för de anställdas medbestämmande lorde också förbättras </span><span style='letter-spacing:-.05pt'>om ralionaliseringsverksamheten bedrivs på detta sätt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vad jag nyss har förordat innebär all försvarets rationaliseringsinstitut </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall ha en uttalad expert- och konsultroll. Den förfaitningsmässiga grunden </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för institutets verksamhet bör anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> denna roll och </span>lill<span style='letter-spacing: -.3pt'> rollen som </span>fackmyndighet. Det bör ankomma på regeringen atl reglera institutets uppgifter i samband med alt övriga myndigheters instruktioner m. m. <span style='letter-spacing:-.05pt'>fastställs med anledning av den översyn som pågår av försvarsmaktens </span>centrala ledning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I likhet med arbetsgruppen och bl. a. försvarels rationaliseringsinstitut, försvarels materielverk och fortifikationsförvallningen anser jag alt resurser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för all genomföra elt rationaliseringsprojekl bör ges </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den myndighet som </span><span style='letter-spacing: -.15pt'>får huvudansvaret för projektet. Arbetsgruppen föreslår också all myndig­heterna skall köpa ralionaliseringsexperlis från institutet. De flesla remiss­instanserna delar inle denna uppfattning. Många anser all del är svårt au låta </span><span style='letter-spacing:-.1pt'>institutets verksamhet vara intäktsfinansierad om institutet samtidigt har </span><span style='letter-spacing: -.25pt'>uppgiften som tillsynsmyndighet. Jag är positiv </span>lill<span style='letter-spacing:-.25pt'> principen med intäktsfi­</span><span style='letter-spacing:-.15pt'>nansiering. Med en sådan princip bör del finnas förulsätlningar för alt de </span><span style='letter-spacing:-.05pt'>myndigheter som lämnar uppdrag noga prövar rationaliseringsprojektens </span><span style='letter-spacing:-.15pt'>mål, kostnader och nytta innan resurser saisas på projekten. Enligt min </span><span style='letter-spacing:-.05pt'>uppfattning bör det vara möjligt för överbefälhavaren atl bedöma hur </span><span style='letter-spacing:-.25pt'>tillgängliga resurser bör fördelas på ansvariga myndigheter och atl vid behov </span><span style='letter-spacing:-.2pt'>göra nödvändiga prioriteringar mellan olika rationaliseringsprojekl inom det </span><span style='letter-spacing:-.15pt'>militära försvaret utifrån den samlade bild av ralionaliseringsverksamheten </span><span style='letter-spacing:-.2pt'>som institutet redovisar i försvarets raiionaliseringsplan. Mot bakgrund av </span><span style='letter-spacing:-.1pt'>överbefälhavarens avvägning och institutets anslagsframställning bör det sedan ankomma på regeringen atl pröva storleken av institutets anslag och </span>om någon del av verksamheten bör inläktsfinansieras.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag går nu över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> alt behandla den del av ralionaliseringsverksamheten </span>som innebär utveckling av datamaskinstödda informationssystem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Datatekniken är ell hjälpmedel i myndigheternas arbete. Investeringar i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>informationssystem och utnyttjande av dalakraft måste därför vägas mot </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>andra sätt att lösa samma uppgifter. Planering och styrning av informations-</span><span style='font-family:"Times New Roman"'>systemutvecklingen och datakraftanvändningen bör således enligt min mening i princip ligga hos den myndighet som har ansvaret för den <span style='letter-spacing:-.1pt'>verksamhet för vilken datakraften utnyttjas. Planeringen måste emellertid </span>samordnas så all datamaskinulrusining, programvaror, samband, skydd.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2456> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2457> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>75</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>lokaler,drift-och underhållsorganisalion m. m. </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.3pt'> integrerade från början. I </span><span style='letter-spacing:-.25pt'>vissa fall kan detta föranleda att även annan myndighet än den som jag nyss </span>har angeil lår samordningsansvar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren har etl övergripande ansvar för försvarsmaktens utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ling och avvägning på lång sikt. För alt tillgodose det behov som finns av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planering och samordning vid utveckling av informationssystem samt anskaffning och utnyttjande av ADB-utrustning för försvarsmakten har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>överbefälhavaren utarbetat en informationssystem- och daiakraftplan. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bygger på etl regeringsbeslut år 1975.1 planen har överbefälhavaren satt upp </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mål för utbyggnaden av försvarets dalakraft under den närmaste tioårspe­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rioden. Planen har legat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> grund (ör myndigheternas programplaner och </span><span style='letter-spacing:-.2pt'>anslagsframställningar. Försvarels rationaliseringsinstitut har som fackmyn­</span><span style='letter-spacing: -.3pt'>dighet yttrat sig över överbefälhavarens plan. Vidare har institutei i försvarels </span><span style='letter-spacing:-.2pt'>raiionaliseringsplan sammanställt och bedömt bl. a. de större ADB-projek-</span><span style='letter-spacing:-.35pt'>len. Min företrädare har tagit ställning </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.35pt'> hur långl vissa projekt lår utvecklas </span><span style='letter-spacing:-.15pt'>innan regeringen på nytl skall ha tillfälle atl la ställning </span>till<span style='letter-spacing:-.15pt'> en eventuell </span><span style='letter-spacing: -.2pt'>fortsatt utveckling. Jag anser atl regeringen härigenom lår möjlighet att i erforderiig omfattning styra utvecklingen av försvarsmaktens informations­</span><span style='letter-spacing:-.3pt'>system och datakraft och i de fall där del är möjligt och lämpligt inordna den i </span>samhällets lolala datakraftslruktur.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 har överbefälhavaren beräknat ca 31 milj. kr. för systemutveckling och ca 13,5 milj. kr. för anskaffning av datamaskinulrusi­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För perioden 1979/80-1983/84 har överbefälhavaren beräknat följande medel för informationssystem och datakraft (prisläge februari 1978; milj. </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamhet (motsvarande)</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad kostnad</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Systemutveckling</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>120</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Datamaskinulrusining</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>105</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Byggnadsåtgärder</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>45</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Drift och underhåll</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>500</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:205.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>770</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Eftersom de framtida kostnaderna är myckel osäkra har överbefälhavaren </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reserverat ca 95 milj. kr. av de nyss redovisade medlen under olika </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>huvudprogram. Överbefälhavaren avser all fördela detta belopp när han får </span><span style='font-family:"Times New Roman"'>erforderligt beslutsunderlag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag är inle beredd atl nu ta ställning </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> hela den datakraftulbyggnad som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>framgår av överbefälhavarens plan. Jag anser att ställning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> större och viktigare projekt och anskaffning av utrustning bör tas fortlöpande. Del </span><span style='letter-spacing:-.15pt'>ankommer i första hand på regeringen alt fatta sådana beslul.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande frågan om handläggning av anskaffning och finansiering av </span><span style='font-family:"Times New Roman"'>dalamaskinutrustning bör del som jag har nämnt tidigare ankomma på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2458> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2459> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>76</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>överbefälhavaren att samordna planeringen inom försvarsmakten. Upphand­</span><span style='font-family:"Times New Roman"'>ling <span style='letter-spacing:-.15pt'>av utrustning bör ske samordnat med statsförvaltningen i övrigt, </span><span style='letter-spacing:-.05pt'>Sialskontorel bör därför också i fortsättningen upphandla utrustning på </span>uppdrag av myndigheter inom försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren har föreslagit en ändrad finansieringsform </span><span style='font-family: "Times New Roman"'>vid<span style='letter-spacing:-.25pt'> anskaff­</span><span style='letter-spacing:-.15pt'>ning av datamaskinulrusining. Den nuvarande finansieringsformen medför all de som använder datamaskinulrusining som anskaffas över dalamaskin-</span><span style='letter-spacing:-.25pt'>fonden erlägger fondavgifter som läcker dels avskrivning, dels den ränla som skall betalas på icke avskrivet kapital. Härutöver belastar investeringarna den </span><span style='letter-spacing:-.15pt'>militära utgiftsramen. Sialskontorel har i sill remissyttrande över departe­mentspromemorian framhållit au del är angeläget all se över finansierings­formen så all inle både investeringsutgifter och avskrivningar belastar </span><span style='letter-spacing:-.05pt'>ulgiftsramen för del militära försvaret. Den nuvarande betalningsformen </span><span style='letter-spacing:-.15pt'>ökar nämligen enligt sialskontorel myndigheternas benägenhet att hyra </span><span style='letter-spacing:-.1pt'>utrustning, även om köp vore fördelaktigare för statsverket.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pågående omläggning av del statliga budgetsystemet medför att daiama­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>skinfonden upphör fr, </span><span style='font-family:"Times New Roman"'>o.m.<span style='letter-spacing:-.2pt'> budgetåret 1980/81 (prop. 1976/77:130, FiU </span><span style='letter-spacing: -.25pt'>1977/78:1, rskr 1977/78:19). Den finansieringsform som dä kommer all gälla </span><span style='letter-spacing:-.15pt'>innebär att ulgiftsramen inle belastas av både investeringsutgifter och </span><span style='letter-spacing: -.2pt'>kapitalkostnader. Jag är därför inle beredd all redan inför budgetåret 1979/80 </span><span style='letter-spacing:-.15pt'>la ställning </span>till<span style='letter-spacing:-.15pt'> en ändrad finansieringsform för datamaskinutrustning.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som jag har anfört i del föregående har utrymmet för materielanskaffning </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>minskat. Förulsältningarna för all </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>alla</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> delar upprätthålla hittillsvarande </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Struktur för </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>försvars</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>materiel</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.1pt'>industrin</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> har därför förändrats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarels materielverk har utrett behovet av och möjligheterna all i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>framliden utveckla och tillverka försvarsmateriel inom landet. Till grund för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utredningen har legat försvarsgrenschefernas programplaner för perioden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79-1982/83, dvs, de första programplaner som grundas på 1977 års </span><span style='font-family:"Times New Roman"'>försvarsbeslut.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I utredningen har behovet av en inhemsk försvarsindustrien kapacitet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bedömts främst med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> krigsprodukiionen och </span>lill<span style='letter-spacing:-.3pt'> risken för </span><span style='letter-spacing: -.1pt'>importbegränsningar och uilandsberoende i fredstid. Möjligheterna atl på lång sikt bevara en inhemsk försvarsmaierielindusiri med kapacitet för </span><span style='letter-spacing:-.2pt'>utveckling och produktion av olika materieliyper har bedömts genom atl de </span><span style='letter-spacing:-.15pt'>medel som har avsatts i planerna jämförts med uppskattade ekonomiska </span>miniminivåer för berörda industrier. Flygplans- och roboiinduslrin <span style='letter-spacing: -.15pt'>behandlas inte i detta sammanhang. Utredningen bedömer vilka materiel­</span><span style='letter-spacing:-.3pt'>iyper som vi behöver inhemsk kapacitet för men där möjligheterna atl behålla </span><span style='letter-spacing:-.25pt'>en sådan kapacitet är i riskzonen. Sådana materieliyper är enligl utredningen </span><span style='letter-spacing:-.2pt'>finkalibriga vapen,spränggranater, drivladdningar, krut och hylsor,ammuni­</span><span style='letter-spacing:-.25pt'>tion </span>lill<span style='letter-spacing:-.25pt'> finkalibriga vapen, tändrör för eldrörsammunition, torpeder och </span>utskjulningsanordningar, sjöminor och sjunkbomber med fällnings- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2460> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2461> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>77</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kontrollsystem, strids- och eldledningssystem för fartyg, övervaltensfartyg, </span><span style='font-family:"Times New Roman"'>ubåtsbalterier saml maskeringsmateriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 utredningen behandlas vidare den totala sysselsättningen för försvarels räkning inom den svenska industrin och inom försvarels materielverks </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ansvarsområde. Sysselsättningen bedöms under perioden 1976-1983 minska </span><span style='font-family:"Times New Roman"'>väsentligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De problem som utredningen har pekat på berörs även i de nu inlämnade </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>programplanerna. Problemen har emellertid inle behandlats så att ell samlat </span><span style='font-family:"Times New Roman"'>underlag finns för statsmakternas beslut i dessa frågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag anser att de långsiktiga förändringar som är nödvändiga inom försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>materielinduslrin måsle vidtas med utgångspunkt i en medveten bedömning av de behov och möjligheter som finns all behålla en inhemsk förmåga alt utveckla och tillverka olika slag av materiel. Strävan måste därvid vara alt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>behålla den förmåga som är av särskild belydelse för vårt oberoende och för uthålligheten i krig. Jag avser all la upp frågan om nödvändiga förändringar i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att anvisningar lämnas för perspektivplaneringens fas 2 och </span><span style='letter-spacing:-.4pt'>erinrar om att 1978 ärs försvarskommitté (Fö 1978:02) i en senare etapp av </span>sitt <span style='letter-spacing:-.2pt'>arbete skall överväga och lämna förslag om de olika total försvarsgrenarnas </span><span style='letter-spacing:-.15pt'>utveckling efter år 1982. Kommitténs överväganden skall bl. a. grundas på </span>myndigheternas perspektivplaner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Det är också nödvändigt att (å ell samlat underlag för ställningstaganden på kortare sikt i försvarsindustriella frågor. Jag avser därför att föreslå regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att uppdra ät överbefälhavaren att i samverkan med försvarets materielverk </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>redovisa sin bedömning av planeringens konsekvenser för försvarsindustrin i </span><span style='font-family:"Times New Roman"'>samband med den åriiga programplaneringen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.5pt'> avslutningsvis behandla </span><span style='letter-spacing:1.7pt'>planeringsramen</span><span style='letter-spacing:-.5pt'> </span>för<span style='letter-spacing:-.5pt'> </span>det<span style='letter-spacing:-.5pt'> </span>mili­tära <span style='letter-spacing: 1.9pt'>försvaret.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977års försvarsbeslut (prop. 1976/77:74bil. 1 s. 137,FöU 1976/77:13,rskr 1976/77:311) innebär bl. a. alt planeringen fördel rriililära försvarels fortsatta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utveckling under perioden 1977/78-1981/82 bör ske med utgångspunkt i en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>planeringsram om totalt 51 875 milj, kr. i prisläget februari 1976. Ramen är </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>horisontell, vilket innebär ett basbelopp för varje budgetår av 10 375 milj. kr. i </span><span style='font-family:"Times New Roman"'>samma prisläge.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare skall enligt försvarsbeslutet ulgiftsramen för det militära försvaret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kompenseras för den allmänna prisutveckligen enligl NPI. I den mån sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>värnpliktsförmåner som inte kan sägas i egentlig mening vara föremål för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>pris- och löneutveckling, utan bestämda genom särskilda beslut av statsmak­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>terna, medför utgiftsökningar utöver vad NPI ger kompensation för skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utgiftsramen justeras i motsvarande män. Ramjusteringen skall för varje </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>budgetår ske i efterhand. Planeringsramen skall fortlöpande anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> här </span>avsedda förändringar i planeringsförutsättningarna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsförbrukningen inom utgiftsramen för del militära försvaret har för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetåret 1977/78 minskats med 150 milj. kr. (prop. 1976/77:150 bil. 2, FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1976/77:2y, FiU 1976/77:30, rskr 1976/77:342). För aU planeringsramen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2462> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2463> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>enligl 1977 års försvarsbeslut skall uppnås måsle de medel som hölls inne </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>under budgetåret 1977/78 återfås. Riksdagen (prop. 1977/78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.25pt'> 7, FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) har godtagit au beloppet (år alertas med en </span><span style='letter-spacing:-.15pt'>tredjedel under vart och ett av budgetåren 1979/80, 1980/81 och 1981/82, </span>varvid beloppen skall prisomräknas med NPI.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Som framgår av det följande (s. 84) beräknar jag basbeloppet för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 13 028 milj. kr. i prisläget februari 1978, Basbeloppet har inle </span><span style='letter-spacing:-.1pt'>behövt justeras med hänsyn lill ökade värnpliktsförmåner. Totalt innebär </span><span style='letter-spacing:-.2pt'>detta en planeringsram för perioden 1979/80-1983/84 om 65 329 milj. kr. i </span>prisläget februari 1978 enligt följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1980/81</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1983/84</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:39.6pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Basbelopp</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återtagning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planeringsram</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 028</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63</span></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 091</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13028</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 091</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 028</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 091</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 028 13 028</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13028 13 028</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>65 140</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>189</span></p> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>65 329</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stabiliteten i försvarsplaneringen beror i betydande utsträckning på de planerings-och budgetrutiner som lillämpas. Genom 1977 års försvarsbeslut </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ökades möjligheterna atl under påföljande budgetår ålerlå sådana medel </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom utgiftsramarna som inte har utnyttjats under del föregående budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>året. Upp </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 2 % av basbeloppet för elt budgetår lår föras över </span>till<span style='letter-spacing:-.25pt'> nästa </span>budgetår.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>3.4.8 Hemställan</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag nu har anfört hemställer jag atl regeringen </span>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att godkänna de riktlinjer för det militära försvarets utveckling som </span><span style='font-family:"Times New Roman"'>jag har angett i det föregående.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2464> <p class=MsoNormal style='margin-bottom:88.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2465> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>79</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.5 Förbättrade värnpliktsförmåner m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inledningsvis </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> jag erinra om alt riksdagen (rskr 1977/78:240) antog </span><span style='letter-spacing:-.05pt'>försvarsutskottets (FöU 1977/78:19) hemställan om en undersökning av </span><span style='letter-spacing:-.15pt'>unga värnpliktigas ekonomiska förhållanden. Regeringen har därför i juni </span><span style='letter-spacing:-.2pt'>1978 uppdragit åt överbefälhavaren all i samarbete med statistiska central­byrån undersöka värnpliktigas ekonomiska förhållanden under grundutbild­ning. Resultatet av undersökningen skall redovisas för regeringen senast den </span>15 september 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ell nytt förmånssystem för värnpliktiga m. fl. infördes under budgetåret 1976/77. Del nya systemet innebär bl. a. att det under grundutbildning utgår </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>konianiersättning i form av en fasl ersättning - dagersättning - samt tillägg </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>dagersäuningen. Under repetitionsutbildning utgår en dagpenning som i </span><span style='letter-spacing:-.1pt'>princip motsvarar hel sjukpenning enligt den allmänna sjukförsäkringen. </span><span style='letter-spacing:-.25pt'>Med hänsyn </span>till<span style='letter-spacing:-.25pt'> det allmänna kostnadsläget förordar jag att dagersättningen </span><span style='letter-spacing: -.15pt'>höjs från 14 </span>till<span style='letter-spacing:-.15pt'> 15 kr. Detta innebär alt den sammanlagda kontantersäit-</span><span style='letter-spacing: -.25pt'>ningen - dagersättning och tillägg </span><span style='letter-spacing: .3pt'>till</span><span style='letter-spacing:-.25pt'> dagersättningen - blir (15 -I- 15) 30 kr. fr. o. m. 231:a t. o. m. 300:e tjänstgöringsdagen. För tjänstgöringstid därefter </span><span style='letter-spacing:-.05pt'>blir den sammanlagda kontantersättningen per dag (15 + 30) 45 kr.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Även de familjesociala förmånerna bör förbäitras. Jag vill erinra om alt </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>riksdagen(FöU 1977/78:26, rskr 1977/78:353) vid 1977/78 års riksmöte antog </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>förslagen i prop. 1977/78:127 om ny familjebidragslag. Den nya lagen, som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>trädde i kraft den I juli 1978, innebär vissa ändrade bestämmelser bl. a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rörande kretsen av bidragsberättigade, behovsprövningen, besluts- och </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>besvärsordningen saml statsbidragssystemet. Familjepenningen höjdes den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 juli 1978. Jag förordar att den höjs ytteriigare. Maximibeloppen för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>familjepenning bör sålunda höjas från 990 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 1 020 kr. för månad för maka </span><span style='letter-spacing:-.35pt'>och från 450 </span>lill<span style='letter-spacing: -.35pt'> 480 kr. för månad för barn. Härvid kommer familjepenningen </span><span style='letter-spacing:-.3pt'>för maka alt ligga över det grundbelopp som nu utgår </span>till<span style='letter-spacing:-.3pt'> ensamstående enligt </span><span style='letter-spacing:-.05pt'>socialhjälpsnormen i Stockholms kommun. Familjepenningen för barn </span>kommer att ligga över nuvarande nivå för bidragsförskott och barnpen­sion.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utryckningsbidrag utgår normall </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> värnpliktig som rycker ut från </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>grundutbildning som har varat minst 180 dagar i en följd. Syftet med </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ulryckningsbidraget är att underlätta återgången från värnpliktstjänstgöring </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>civil verksamhet. Bidraget höjdes senast den 1 januari 1975. Med hänsyn </span>lill <span style='letter-spacing:-.3pt'>kostnadsutvecklingen förordar jag all bidraget nu höjs från 1 000 </span>till<span style='letter-spacing: -.3pt'> I 500 </span>kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Belräffande de värnpliktigas reseförmåner vill jag erinra om au värnplik­tiga som får fria sovplatser enligt gällande bestämmelser för fria ledighets­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>resor och rabattresor enligt förslag i prop. 1977/78:100 (bil. 7) fär fria </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sovplatser i samband med ytteriigare en hemresa per kalendermånad (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78:19, rskr 1977/78:240). Begränsningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ytteriigare en hemresa har</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2466> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2467> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>80</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>emellertid visal sig skapa ell administrativt merarbete. De faktiska möjlig­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>heterna alt resa hem är begränsade med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> tjänstgöringens upplägg­ning m. m. samt tillgången </span>lill<span style='letter-spacing:-.25pt'> sovplatser. Det är således inte lämpligt eller </span><span style='letter-spacing:-.3pt'>nödvändigt atl behålla begränsningen </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> ytterligare en hemresa. Jag förordar </span><span style='letter-spacing:-.25pt'>därför atl ifrågavarande värnpliktiga får fria sovplatser vid samtliga hemresor. </span><span style='letter-spacing:-.2pt'>Jag bedömer au denna förbällring kan genomföras inom ramen för tilldelade </span>medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> i delta sammanhang också anmäla att det pågår en granskning inom </span><span style='letter-spacing:-.1pt'>försvarsdepartementet av administration m, m. av värnpliktsresorna i syfte </span>att finna förenklingar så att kostnaderna minskar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från den särskilda anslagsposten </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> förmån för värnpliktiga och deras </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>anhöriga får bidrag utbetalas för särskilda behov som inte kan tillgodoses </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inom ramen för gällande familjebidragsförfatlningar och inte heller bedöms </span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>kunna avhjälpas i annan ordning. Beloppet uppgår f n. till 8(X) OCX) kr. Bidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kan utgå för kostnader för hushållsström, hemförsäkring och i vissa fall </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>telefon med maximalt 350 kr. per värnpliktig. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> erinra om atl sådana </span><span style='letter-spacing:-.15pt'>kostnader normalt bör täckas av familjepenningen. Jag anser emellertid atl del måste finnas en möjlighet alt utanför familjebidragssyslemet hjälpa </span><span style='letter-spacing:-.2pt'>värnpliktiga med akuta ekonomiska behov. Det bör dock enligt min mening ankomma på förbanden all svara föratt sädana behov avhjälps. Den särskilda </span><span style='letter-spacing:-.15pt'>anslagsposten för denna hjälpverksamhet bör alltså avvecklas och medel i </span><span style='letter-spacing:-.2pt'>stället budgeteras under försvarsgrenarnas anslag </span>till<span style='letter-spacing:-.2pt'> ledning och förbands­</span><span style='letter-spacing:-.15pt'>verksamhet. Jag avser atl i annat sammanhang föreslå regeringen bestäm­</span>melser med närmare anvisningar för verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag vill i detta sammanhang erinra om atl i försvarsgrenarnas budgeter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ingår kostnader för kortfristiga och räntefria lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> värnpliktiga eller deras </span><span style='letter-spacing:-.15pt'>anhöriga för sådana behov som inte lämpligen kan tillgodoses på annat sätt. </span><span style='letter-spacing:-.2pt'>Dessa lån får omvandlas </span>lill<span style='letter-spacing:-.2pt'> bidrag enligt bestämmelser som meddelas av </span>chefen för försvarsstabens personalvårdsbyrå.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De föreslagna förbättringarna bör genomföras den I juli 1979 och i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tillämpliga delar också gälla andra som avlönas enligl samma grunder som de </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>värnpliktiga. Förbättringarna kräver ändring i familjebidragslagen (1978:520). </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> lag om ändring i familjebidragslagen har upprättats inom </span><span style='letter-spacing:-.3pt'>försvarsdepartementet och bör fogas </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> protokollet som bilaga 7.1. Jag avser </span><span style='letter-spacing:-.25pt'>att i annat sammanhang återkomma </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.25pt'> regeringen med förslag </span>till<span style='letter-spacing:-.25pt'> övriga </span>författningsändringar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2468> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2469> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>81</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2470> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> vad jag nu har anfört hemsläller jag alt regeringen </span>föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.35pt'>antaga   förslaget   </span>till<span style='letter-spacing:-.35pt'>   lag  om   ändring   i   familjebidragslagen<br> </span>(1978:520),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.</span><span style='font-family:"Times New Roman"'>  godkänna vad jag har förordat om förmåner åt värnpliktiga<br> m.fl.</span></p> <p class=MsoNormal style='margin-top:169.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>6 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2471> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2472> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>82</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.6 Ramberäkning för budgetåret 1979/80 m. m.</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>3.6.1 Överbefälhavaren</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Överbefälhavarens yttrande över myndigheternas anslagsframställningar</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 sill yttrande över myndigheternas anslagsframställningar för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 lar överbefälhavaren upp bl. a. vissa särskilda planeringsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren har i sina direktiv </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> myndigheterna angett atl anslagen </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>skall räknas om </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> prisläget februari 1978 och 1978 års löneläge </span>inkl,<span style='letter-spacing:-.4pt'> 39 % </span><span style='letter-spacing:-.2pt'>lönekoslnadspåliigg. För myndigheter inom huvudprogrammen 4 och 5 har </span><span style='letter-spacing: -.1pt'>anslagens lönesumma räknats upp med 7,2 %. Överbefälhavaren beräknar </span><span style='letter-spacing:-.15pt'>all utfallet av löneförhandlingarna och höjningen av lönekostnadspålägget från 36 % kompenseras av denna uppräkning. Dessutom har en lönereserv </span><span style='letter-spacing:-.1pt'>om 0,5 % av lönesumman avsatts för atl möta en framtida löneutveckling </span><span style='letter-spacing: -.05pt'>som överstiger vad nelloprisindex ger i kompensation.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I de medelsramar som överbefälhavaren har anvisat myndighelerna har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hänsyn tagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de personalminskningsmål som beslutades med anledning </span><span style='letter-spacing:-.25pt'>av prop, 1977/78:63 (FöU 1977/78:9, rskr 1977/78:174), Minskningarna har fördelals schablonmässigt på myndigheter och budgetår, varvid överbefälha­</span><span style='letter-spacing:-.15pt'>varen har varit äierhällsam beträffande budgetåret 1979/80. Myndighelerna </span>har i huvudsak följt överbefälhavarens direktiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl överbefälhavaren överskrider myndigheternas anslagsframställ­</span><span style='font-family:"Times New Roman"'>ningar anvisade medelsramar med ca 750 milj. kr. Härav motsvaras <span style='letter-spacing:-.2pt'>33 344 000 kr. av de medel som överbefälhavaren begär utöver basbeloppet </span>för omlokaliseringskoslnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt överbefälhavarens direktiv har vissa myndigheter redovisat verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhet som inte ryms inom de medelsramar som överbefälhavaren har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tilldelat dem. Överbefälhavaren har inriktat planeringen inom huvudpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>grammen 1-3 mot den krigsorganisation som redovisades i ÖB 78-83. Inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utgiftsramen fördel militära försvaret harmedel avdelats föratt nådetia mål. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Cheferna för armén och marinen har därulöver begän 224,1 resp. 98,4 milj. kr. Överbefälhavarens granskning av tilläggskraven har inte geu honom </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>anledning att ändra inriktningen eller resurstilldelningen inom den ram som </span><span style='font-family:"Times New Roman"'>regeringen har anvisat.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefen för flygvapnet har planerat enligl ett alternativ som innehåller </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>flygplan B3LA och som överskrider den anvisade ramen med 350,4 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den ekonomiska ram som överbefälhavaren föreslår för huvudprogrammet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flygvapenförband avser alternativet utan utveckling och anskaffning av </span><span style='font-family:"Times New Roman"'>B3LA.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Överbefälhavarens ramberäkning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med utgångspunkt i basbeloppet för budgeiårel 1978/79 beräknar överbe­fälhavaren utgiftsramen fördel militära försvaret </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 13 237 109 000kr. enligt </span>följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2473> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2474> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>83</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Basbelopp (prisläge februari 1977)</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>11 499 110000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Prisomräkning februari 1977-februari 1978</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+1 529 381 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnadsökningar utöver nelloprisindex för vissa värn­<br> <span style='letter-spacing:-.25pt'>pliktsförmåner</span></span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+      43 400 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Medel för deltagande i kursverksamhet vid statens personal­<br> utbildningsnämnd</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+          619 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade driftkostnader för försvarets forskningsanstalt i Lin­<br> <span style='letter-spacing:-.45pt'>köping</span></span><span style='font-size: 9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+          320 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Ökade driftkostnader for Norrlands dragoner(K 4) i Arvidsjaur</span><span style='font-size:9.0pt'>  </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+        3000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Basbelopp (prisläge februari 1978)</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13 075 830 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Återtagning av en tredjedel av de medel som innehölls under</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>budgetåret 1977/78</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+      62 315 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Investeringar för K 4 i Arvidsjaur</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+      42 900 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Genomförande av omlokalisering</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+      29 933 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Personal med s, k, NOM-garanti</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+       3 411 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>Utredning om samverkan mellan fortifikaiionsförvaltningen</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och byggnadsstyrelsen</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+          200 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Kostnader för datamaskin </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> flygtekniska försöksanstalten</span></span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>+       2 500 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Investeringar för försvarets forskningsanstalt i Botkyrka</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+      26 000 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>A vgår:</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Återbetalning av tidigarelagda indusiribeställningar</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>-       5 380 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Utgiftsram (prisläge febmari 1978)</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13 237 709 000</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överbefälhavaren har lämnat följande kommentarer till ramberäkningen.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med riksdagens beslul (prop. 1976/77:74 bil. 1 s, 138, FöU 1976/ 77:13, rskr 1976/77:311) bör basbeloppet justeras med den del av kostnadsök­ningarna för vissa värnpliktsförmåner som överstiger vad nelloprisindex ger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Deltagande i kurser vid statens personalutbildningsnämnd är fr. o. m. budgetåret 1978/79 avgiftsbelagl. Basbeloppet bör enligt överbefälhavaren höjas med etl belopp som motsvarar de ökade kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för drifl av den dalamaskin som har anskaffats för försvarets forskningsanstalts huvudavdelning 4 i Linköping till följd av omlokalise­ringen bör enligt överbefälhavaren leda till en motsvarande höjning av basbeloppet. Detta bör också höjas för ökade driftkostnader för K4 i Arvidsjaur.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till utgiftsramen har överbefälhavaren lagt en tredjedel av de medel som innehölls under budgetåret 1977/78, Beloppet har beräknats i prislägel-februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överbefälhavaren har vidare begärt särskilda medel för investeringar i materiel och anläggningar för K 4 i Arvidsjaur, för att genomföra omlokalise­ringen av försvarets civilförvaltning och fortifikationsförvaltningen samt delar av försvarets materielverk och försvarets forskningsanstalt, för s, k. NOM-garanti till personal vid försvarets materielverk och försvarets forsk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2475> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2476> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>84</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ningsanslalt, för en utredning på uppdrag av regeringen om samverkan <span style='letter-spacing: -.2pt'>mellan fortifikationsförvallningen och byggnadsstyrelsen i fråga om faslig-</span><span style='letter-spacing:-.25pt'>hetsdrift, för en datamaskin </span>till<span style='letter-spacing:-.25pt'> flygtekniska försöksanstalten och för investe­</span><span style='letter-spacing:-.2pt'>ringar för försvarets forskningsanslall vid omlokaliseringen </span>lill<span style='letter-spacing:-.2pt'> Botkyrka,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ulgiftsramen bör enligt överbefälhavaren minskas med 5 380 000 kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>återbetalning av kostnader för tidigarelagda indusiribeställningar.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.6.2 Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Ramberäkning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I enlighet med gällande metod för ramberäkningarna (prop. 1974:1 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 6s. 60, FöU 1974:19, rskr 1974:190) och med utgångspunkt i basbeloppet för </span><span style='letter-spacing:-.15pt'>nuvarande planeringsram (prop. 1977/78:100 bil. 7 s. 75, FöU 1977/78:19, </span><span style='letter-spacing:-.5pt'>rskr 1977/78:240) beräknar jag </span><span style='letter-spacing:1.85pt'>utgiftsramen</span><span style='letter-spacing:-.5pt'> </span>för<span style='letter-spacing:-.5pt'> </span>det<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:2.0pt'>militära </span><span style='letter-spacing:1.65pt'>försvaret</span> lill <span style='letter-spacing:-.35pt'>13 </span>111<span style='letter-spacing:-.35pt'> 955 000 kr, i prisläget februari 1978. Till delta kom­</span><span style='letter-spacing:-.2pt'>mer 1 400 milj. kr. i beräknad kompensation för pris- och lönehöjningar. </span>Beräkningarna framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Basbelopp (prisläge februari 1977)</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11499 110000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer:</span></i></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisomräkning februari 1977-februari 1978</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 1 529 380 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för viss statlig personalutbildning</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+         590 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 1 529 970 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår:</span></i></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skytterörelsens ungdomsorganisation (över-</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>föring till nionde huvudtiteln)</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>215 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens hundskola</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>960 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      1175 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Basbelopp (prisläge februari 1978)</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>13 027 905 000</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer:</span></i></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Återtagning av medel som hölls inne under</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret 1977/78</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    62 775 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omlokaliseringskoslnader for vissa myndig-</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>heter</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+     16 275 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för inventarier m. m, for K 4 i</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arvidsjaur</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     11000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    90 050 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår:</span></i></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Återbetalning av kostnader för tidigarelagda</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industribeställningar</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      6 000 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgiftsram (prisläge februari 1978)</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>13 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>111955<span style='letter-spacing:-.4pt'> 000</span></span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer:</span></i></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad priskompensation februari 1978-me-</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>delprislägel 1979/80</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 1400 000 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknat utfall den 30 juni 1980</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>14 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>511955<span style='letter-spacing:-.4pt'> 000</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>I anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ramberäkningen </span><span style='letter-spacing: .55pt'>vill</span><span style='letter-spacing:-.25pt'> jag anföra följande.</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Enligl beslut av riksdagen vid 1977/78 års riksmöte (prop. 1977/78:100 bil.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2477> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2478> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>85</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>11, AU 1977/78:29, rskr 1977/78:204) skall central produklion och disiribu-</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>lion m. m. av generell </span><span style='font-family: "Times New Roman";letter-spacing:.35pt'>statlig</span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'> personalutbildning avgiftsfinansieras. Medel för </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>delta ändamål har för budgetåret 1978/79 anvisats slalens personalutbild­ningsnämnd (PUN), sialskontorel och riksrevisionsverkel under åttonde </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>huvudtitelns anslag </span><span style='font-family:"Times New Roman"'>Ell.<span style='letter-spacing:-.2pt'> Viss utbildningsverksamhet. Medlen har emel­</span><span style='letter-spacing:-.3pt'>lertid i regleringsbrev för budgetåret fördelats pä statliga myndigheter m. m. </span>under de olika huvudtitlarna. Myndigheter inom ulgiftsramen för del <span style='letter-spacing:-.25pt'>militära försvaret har därvid tilldelats 590 000 kr. För budgeiårel 1978/79 </span><span style='letter-spacing:-.4pt'>kommer ramen alt justeras med motsvarande belopp genom </span><span style='letter-spacing:.25pt'>tillägg</span><span style='letter-spacing:-.4pt'> </span>lill <span style='letter-spacing:-.2pt'>prisregleringsmedlen. Basbeloppet för budgetåret 1979/80 bör höjas med </span>samma belopp.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Efter samråd med chefen för utbildningsdepartementet förordar jag att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skyllerörelsens ungdomsorganisation fr, o, m. den 1 juli 1979 erhåller bidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>enligt rörordningen(197I:388)om statsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> ungdomsorganisalioneroch </span><span style='letter-spacing:-.15pt'>att medel för verksamheten därmed beräknas under nionde huvudlileln. </span><span style='letter-spacing:-.3pt'>Basbeloppet bör sänkas med etl belopp som motsvarar kostnaderna för </span>verksamheten beräknade i prislägel februari 1978.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Efter samråd med cheferna för juslitie- och socialdepartementen förordar jag att den del av bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> statens hundskola som anvisas frän andra och </span><span style='letter-spacing: -.15pt'>femte huvudtitlarna ökas med sammanlagt 960 000 kr. Basbeloppet bör </span>minskas med motsvarande belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Medelsförbrukningen på anslagen inom ulgiftsramen för del militära </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>försvaret minskades under budgetåret 1977/78 med 150 milj. kr, (prop. 1976/ </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>77:150 bil. 2 s. 7, FÖU 1976/77:2y, FiU 1976/77:30, rskr 1976/77:342). I prop. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78:100 (bil. 7 s. 71) förordade min företrädare att beloppet skulle få alertas med en tredjedel under vart och etl av budgetåren 1979/80,1980/81 och 1981/82, varvid beloppet skulle prisomräknas med nelloprisindex. </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Riksdagen (FöU 1977/78:19, rskr 1977/78:240) godtog förslaget, Ulgifts­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ramen bör därför tillfälligt höjas med en tredjedel av 150 milj. kr. beräknad i </span><span style='font-family:"Times New Roman"'>prisläget februari 1978,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnaderna för investeringar, flyttningar och särskilda förmåner </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>personalen i samband med alt vissa myndigheter inom försvarsmakten </span><span style='letter-spacing:-.1pt'>omlokaliseras skall enligl riksdagens beslul (prop. 1972:1 bil. 6 s. 11, FöU </span><span style='letter-spacing:-.35pt'>1972:17, rskr 1972:231) beräknas utanför ulgiftsramen. För nästa budgetår har </span><span style='letter-spacing:-.25pt'>jag beräknat kostnader av denna art för försvarets civilförvaltning, fortifika­</span><span style='letter-spacing:-.2pt'>lionsförvaliningen, försvarets materielverk och försvarets forskningsanstalt </span>till <span style='letter-spacing:-.35pt'>etl sammanlagt belopp av 16 275 000 kr. Utgiftsramen bör lillfälligl höjas med motsvarande belopp. Ställningstagande </span>lill<span style='letter-spacing:-.35pt'> frågan om ramkompensalion </span><span style='letter-spacing:-.2pt'>för investering i datamaskinulrusining för försvarels forskningsanslall bör </span><span style='letter-spacing:-.25pt'>enligl min mening anslå </span>lill<span style='letter-spacing:-.25pt'> dess alt underiag för anskaffningen föreligger.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De kostnader för inventarier m, m. för Norriands dragonregemente (K 4) i Arvidsjaur som direkt hänger samman med omlokaliseringen bör inle belasta utgiftsramen för det militära försvaret. Ramen bör därför lillfälligl höjas med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2479> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2480> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ett belopp som motsvarar ifrågavarande kostnader under budgetåret 1979/ </span><span style='font-family:"Times New Roman"'>80.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Genom beslut i februari 1977 bemyndigade regeringen arbetsmarknadssty­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>relsen att under budgetåren 1976/77 och 1977/78 lägga ut industribeställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar i sysselsätlningsfrämjande syfte bl. a. för försvarets räkning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ell belopp av högsl 65 milj. kr. Den materiel som beställdes var planerad att </span><span style='letter-spacing:-.15pt'>anskaffas under senare budgetår. Kostnaderna förskotterades från elfte </span><span style='letter-spacing:-.25pt'>huvudtitelns anslag </span>till<span style='letter-spacing:-.25pt'> sysselsättningsskapande åtgärder och skulle </span>lill <span style='letter-spacing:-.2pt'>övervägande del återbetalas under de budgetär när anskaffningen av de olika materielobjekien var planerad. Ulgiftsramen bör lillfälligl minskas med den </span><span style='letter-spacing:-.15pt'>del av återbetalningen som faller på budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarsstaben, försvarets materielverk och försvarels forskningsanstalt </span><span style='font-family:"Times New Roman"'>har begärt medel för lönekostnader för personal som har erhållit eller <span style='letter-spacing:-.15pt'>beräknas erhålla s. k. NOM-garanti. Sådana kostnader kan komma i fråga </span><span style='letter-spacing:-.25pt'>också vid övriga myndigheter som skall omlokaliseras. Överbefälhavaren har </span><span style='letter-spacing:-.15pt'>begärt att kostnaderna skall bestridas utanför utgiftsramen för del militära </span><span style='letter-spacing:-.3pt'>försvaret. I likhet med min företrädare (prop. 1977/78:100 </span>bil.<span style='letter-spacing:-.3pt'> 7 s. 76, FöU </span><span style='letter-spacing:-.25pt'>1977/78:19, rskr 1977/78:240) anser jag au särskilda medel inte bör beräknas </span><span style='letter-spacing:-.15pt'>för detta ändamål under myndigheternas anslag ulan utgår från all berörd </span><span style='letter-spacing:-.05pt'>personal kommer atl kunna omplaceras inom de angivna myndigheterna eller vid andra statliga myndigheter. Om denna omplacering inle skulle </span><span style='letter-spacing:-.3pt'>lyckas i någol fall och kosinaderdärför uppstår, lorde frågan om hur och i vad </span><span style='letter-spacing:-.25pt'>mån dessa skall läckas få prövas näreti säkrare underlag för ställningstagande </span>föreligger.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för sysselsättningsstimulerande åtgärder under tolfte huvudtiteln </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har under en följd av år i vissa fall ställts </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> förfogande för att betala </span><span style='letter-spacing:-.05pt'>byggnadsarbeten, materiel m. m. för försvarsmakten. Efter samråd med </span><span style='letter-spacing:-.15pt'>chefen för arbetsmarknadsdepartemeniel förutsätter jag att sådana medel lår </span><span style='letter-spacing:-.25pt'>disponeras utöver ulgiftsramen </span>lill<span style='letter-spacing:-.25pt'> elt belopp av 20 milj. kr. Av medel under </span><span style='letter-spacing:-.05pt'>tolfte huvudtiteln kommer därutöver 30 milj. kr. all disponeras under </span><span style='letter-spacing:-.15pt'>budgetåret 1979/80 för investeringar för K4 i Arvidsjaur i enlighet med </span><span style='letter-spacing:-.2pt'>riksdagens beslul år 1973 (prop. 1973:135, FöU 1973:26, rskr 1973:182). Därmed har sammanlagt 161,8 milj. kr. anvisats under tolfte huvudtiteln för </span>investeringarna i Arvidsjaur.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1978/79 har riksdagen vid 1977/78 års riksmöte (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.2pt'> 7 s. 138 och 143, FöU 1977/78:19, rskr 1977/78:240) </span><span style='letter-spacing:-.25pt'>bemyndigat regeringen atl justera utgiftsramen för del militära försvaret dels med hänsyn </span>lill<span style='letter-spacing: -.25pt'> prisutvecklingen enligl nelloprisindex, dels med den del av </span><span style='letter-spacing:-.15pt'>ökade kostnader för vissa av de värnpliktigas förmåner som överstiger vad nettoprisindex ger för budgetåret. Jag förordar all regeringen inhämtar motsvarande bemyndiganden för budgetåret 1979/80. Jag vill vidare erinra </span><span style='letter-spacing:-.2pt'>om vad min företrädare anförde i prop. 1976/77:74 (bil. 1 s. 138, FöU 1976/ </span><span style='letter-spacing:-.25pt'>77:13, rskr 1976/77:311) om vissa tekniska förändcingar vid beräkning av </span>prisreglering under löpande budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2481> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2482> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.55pt'>87</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom nyssnämnda beslul har riksdagen vidare bemyndigat regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl justera utgiftsramen fördel militära försvaret för budgeiårel 1978/79 på </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>grund av över- </span><span style='font-family:"Times New Roman"'>eller<span style='letter-spacing:-.25pt'> underulnytljande av ramen för budgetåret 1977/78. Jag förordar atl regeringen inhämtar bemyndigande för budgetåret 1979/80 enligl </span>samma principer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1978/79 har riksdagen genom nämnda beslut vid 1977/78 års riksmöte även bemyndigat regeringen atl av konjunkturskäl medge </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>överskridande av utgiftsramen för del militära försvaret, Ell sådant överskri­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>dande regleras genom motsvarande justering av utgiftsramen forell </span><span style='font-family: "Times New Roman"'>eller<span style='letter-spacing:-.3pt'> flera </span>efterföljande budgetår, Etl motsvarande bemyndigande för regeringen <span style='letter-spacing: -.15pt'>behövs också för budgetåret 1979/80 och bör därför inhämtas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1978/79 har riksdagen vid 1977/78 ärs riksmöte (prop, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78:100 </span><span style='font-family:"Times New Roman"'>bil,<span style='letter-spacing:-.3pt'> 7 s. 80, FöU 1977/78:19, rskr 1977/78:240) bemyndigat </span><span style='letter-spacing:-.2pt'>regeringen atl överskrida ulgiftsramen för del militära försvarei om bered­</span><span style='letter-spacing:-.25pt'>skapsbudgeten för totalförsvaret sätts i kraft, dvs. vid krigsfara eller krig. </span><span style='letter-spacing:-.15pt'>Bemyndigandet alt överskrida utgiftsramen omfattar också beredskapsål-gärder i andra silualioner än direkt krigsfara eller krig. Här avses sådana </span><span style='letter-spacing:-.3pt'>åtgärder som att värnpliktiga av beredskapsskäl kallas in </span>till<span style='letter-spacing: -.3pt'> krigsförbandsöv­</span><span style='letter-spacing:-.25pt'>ning eller beredskapsövning eller all andra särskilda åtgärder måste vidtas av samma skäl. Elt motsvarande bemyndigande behövs för budgetåret 1979/80. </span><span style='letter-spacing:-.2pt'>Jag förordar därför atl regeringen inhämtar riksdagens bemyndigande atl överskrida utgiftsramen för del militära försvaret, om del behövs av bered­</span>skapsskäl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I anslagsberäkningarna ingår alt behållningar under anslag på kapitalbud­gelen las i anspråk med 26,8 milj, kr. inom den militära ulgiftsramen. För atl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>det totala utfallet skall rymmas inom den tidigare angivna utgiftsramen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommer den samlade medelsförbrukningen att regleras i samband med </span><span style='font-family: "Times New Roman"'>prisregleringen för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Utbrytningspunkter</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beredningen av anslagen D 2. Flygvapenförband: Materielanskaffning och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>D4, Flygvapenförband: Forskning och utveckling har som tidigare (s. 66) </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nämnts inte kunnat slutföras. Med anledning av detla bör ifrågavarande </span><span style='font-family:"Times New Roman"'>anslag t, v, föras upp med beräknade belopp.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Hemställan</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag nu har anfört hemställer jag atl regeringen </span>föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1. för budgetåret 1979/80 fastställa utgiftsramen för del militära </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>försvaret </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 13 111 955 000 kr. i prisläget februari 1978,</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2483> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2484> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>88</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen all justera ulgiftsramen för del militära försvarei för budgetåret 1979/80 med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> prisutveck­</span>lingen enligl nelloprisindex,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen alt justera utgiftsramen för det militära </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarei för budgetåret 1979/80 med den del av ökade kost­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>nader för vissa förmåner åt värnpliktiga som överstiger vad </span><span style='font-family:"Times New Roman"'>nelloprisindex ger,</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen atl justera utgiftsramen för det militära försvarei för budgetåret 1979/80 på grund av över- eller under­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utnyttjande av utgiftsramen för budgetåret 1978/79 och</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bemyndiga regeringen all under budgetåret 1979/80 medge överskridande av utgiftsramen fördel militära försvarei om del </span><span style='font-family:"Times New Roman"'>behövs av konjunktur- eller beredskapsskäl.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2485> <p class=MsoNormal style='margin-bottom:155.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2486> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>89</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>3.7 Anslagsfrågor för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande anslagsberäkningarna m, m, för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> jag </span>anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>De anslag som jag i det följande föreslår regeringen att förelägga riksdagen har beräknats i prislägel februari 1978 och 1978 års löneläge </span><span style='font-family: "Times New Roman"'>inkl.<span style='letter-spacing:-.35pt'> 39 % </span>lönekostnadspälägg.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Enligl överbefälhavarens direktiv har myndighelerna räknat med atl en </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>reserv behövs för nästa budgetår för all möta pris- och löneökningar som inle </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>läcks av prisregleringsmedel. Vissa myndigheter tillämpar etl system med överplanering. Jag har funnit det lämpligt atl göra en sammanvägd bedöm­ning av reserv för pris- och löneökningar samt överplanering. Resultatet av denna sammanvägda bedömning kallas i redovisningen under anslagen för </span><span style='font-family:"Times New Roman"'>överplanering, reserver m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Redovisningen i tabellen Personal under berörda anslag omfattar i kolum­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>nerna Planerat och Utfall för budgetåret 1977/78 saml Planerat för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79 antalet anställda, 1 kolumnerna Beräknad ändring 1979/80 anges </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förändringarna i antalet tjänster. Antalet anställda i kolumnen Planerat för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>budgetåret 1977/78 är inte direkt jämförbart med motsvarande värden i prop, 1977/78:100 (bil. 7), eftersom redovisningsmetoden för civil personal har </span><span style='font-family:"Times New Roman"'>ändrats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Summan av de föreslagna anslagen inom ulgiftsramen för det militära </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>försvarei uppgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 13 111 955 000 kr. Härtill kommer ell prisregleringsan­</span>slag om 1400 000 000 kr. Sammanlagt begärs alltså (13 <span style='letter-spacing:.55pt'>111955000</span> </span><span lang=EN-US style='font-family:"Times New Roman"'>-I-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 400 000 000)14 511 955 000 kr. fördel militära försvaret.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2487> <p class=MsoNormal style='margin-bottom:106.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2488> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>90</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>DRIFTBUDGETEN</span></i><i><span style='font-size:9.0pt'>                     </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fjärde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:132.0pt;margin-bottom: 3.0pt;margin-left:3.0pt'><span style='font-size:11.0pt;font-family:"Times New Roman"'>A Försvarsdepartmentet m. m. Al. Försvarsdepartementet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2489> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.25pt'>19552416</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>860 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>900 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2490> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2491> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Prim</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>ruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2492> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2493> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Planerat</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planerat</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2494> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsdepartementet</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>16 755</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>19 552</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>19 860</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>20 900</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Tillkommer / avgår:</span></i></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medgiven prisreglering</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+2 900</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsbehov</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>19 675</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>19 552</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>19 860</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>20 900</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88 42</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88 42</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88 42</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of, of</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslaget till 20,9 milj.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Försvarsdeparimemei för budgetåret  1979/80 anvisa etl förslagsanslag av 20 900 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2495> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2496> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet A 2. Vissa nämnder m.m.</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>91</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2497> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2498> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78        Utgift 1978/79        Anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.4pt'>10<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.05pt'>748 140</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-2.15pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.0pt'>820 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.6pt'>12<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.05pt'>700 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New";letter-spacing:-1.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2499> <p class=MsoNormal style='margin-top:5.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget läcks utgifter för vapenfrinämnden, värnpliklsnämnden, </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>försvarels centrala förelagsnämnd, försvarels arbelsmiljökommillé, totalför­svarets upplysningsnämnd, försvarels fastigheisnämnd, försvarels personal­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nämnd, riksvärderingsnämnden, de lokala värderingsnämnderna, försvarels </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skaderegleringsnämnd, försvarets personalvårdsnämnd, försvarets skol-</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>nämnd, sakkunniga för rådgivning i publiciieisfrågor, militära arbelsiidsdele-</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>gationen, totalförsvarets chefsnämnd, fiskeskyddsnämnder inom försvarsde-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>partementels verksamhetsområde, försvarets arbetstidsnämnd, försvarets underräiielsenämnd och militärledningens rådgivande nämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår vidare bidrag </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> Ceniralförbundel Folk och Försvar </span><span style='font-family:"Times New Roman"'>och till Stiftelsen Gällöfsta kurscenlrum.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kostnader och medelsbehov (I 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1, Vapenfrinämnden</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 770</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 880</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 370</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 072</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4910</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2, Värnpliklsnämnden</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>770</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>867</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1048</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1020</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3, Försvarets centrala</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>företagsnämnd och</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försvarets arbels-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>miljökommillé</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>925</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>606</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>925</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>852</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>845</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Totalförsvarets upp-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lysningsnämnd</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>975</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1060</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 330</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1050</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1050</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5, Försvarets faslighels-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnd</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>415</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>415</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>485</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>520</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>520</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6, Försvarets personal-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnd</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>325</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>360</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>345</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>455</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>450</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7, Övriga nämnder</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>530</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>694</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>470</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>430</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8, Centralförbundet</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Folk och Försvar</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1416</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 540</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1654</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 023</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1904</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9. Stiftelsen Gällöfsta</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kurscenlrum</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 055</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 141</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 253</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 434</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 403</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 181</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 563</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 592</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 924</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>15 532</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/ avgår:</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralförbundet Folk</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och Försvar, medlems-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>avgifter och skrifter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  276</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  400</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  209</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  268</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   269</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-Stiftelsen Gällöfsta kurs-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>centrum, driflintäkter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 565</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 415</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 563</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 563</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 563</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   575</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 915</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 748</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11820</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 093</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>12 700</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2500> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2501> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>92</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2502> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 18.0pt;margin-left:2.0pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2503> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Anlal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2504> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2505> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79     Beräknad ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2506> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2507> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Planerat    Ulfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:77.0pt;margin-bottom:.0001pt;text-indent:-77.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Planera!    Nämnden Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2508> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2509> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>40</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Vapenjrinämnden </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Värnpliklsnämnden </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Försvarels centrala Jöre-</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>lagsnämnd och försvarels </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>arbelsmiljökommitté</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Försvarets faslighels-</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>nämnd</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Försvarets personalnämnd </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; letter-spacing:-1.35pt'>19</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 4</span></p> <p class=MsoNormal style='margin-top:48.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 I</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.8pt'>40</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.4pt'>19</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 4</span></p> <p class=MsoNormal style='margin-top:49.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 1</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.8pt'>40</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of of</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt'>of of</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:73.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of of</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:74.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of of</span></p> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2510> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.   Vapenfrinämnden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningen medför alt kostnaderna ökar med 374 000 kr,</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all genomföra eu ökal anial utredningar behövs 320 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för extern personalutbildning debiteras numera nämnden (-(-8 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>2.   V</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>rnpliklsn</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>mnden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkningen ökar kostnaderna med 140 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna för extern personalutbildning debiteras numera nämnden </span><span style='font-family:"Times New Roman"'>(-(-8 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2511> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2512> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>93</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Försvarels centrala Jöreiagsnämnd och försvarets arbelsmiljökommitté</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningen ökar kostnaderna med 63 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom atl en halv tjänst dras in och kostnaderna för reseersällningar, trycksaker och expenser m, m. reduceras kan medelsbehovel minskas med 136 000 kr</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>4. Totalförsvarets upplysningsnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningen medför att kostnaderna ökar med 25 000 kr,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För filmdislribulion behövs 20 000 kr. och för utökad loialförsvarsinfor-malion40 000kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av minskad omfattning pä loialförsvarsinformationen i tele­fonkatalogen minskar medelsbehovel med 165 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Försvarets fastigheisnämnd a) Pris- och löneomräkningen ökar kostnaderna med 35 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>6.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Försvarels personalnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>a) Pris- och löneomräkningen medför alt kostnaderna ökar med 110 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>7.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Övriga nämnder</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Pris- och löneomräkningen ökar kostnaderna med 120 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Centralförbundet Folk och Försvar</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av pris- och löneomräkning bör bidraget lill förbundet ökas med 219 000 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all förbundet skall kunna genomföra erforderiigt informationsar­bete behöver bidraget ökas med 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>9.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Sliflelsen Gällöfsta kurscenlrum</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>a) Pris- och löneomräkningen medför all kostnaderna ökar med 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2513> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2514> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>94</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För alt analysera resultaten av den utbildning som stiftelsen </span><span style='font-family: "Times New Roman";letter-spacing:.7pt'>hittills</span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'> har </span><span style='font-family: "Times New Roman"'>genomfört behövs 40 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För atl läcka vissa tillfälliga personalkostnader behövs 41 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>d)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>För nybyggnad av hotellflyglar och kurslokaler samt för renovering av<br> </span><span style='letter-spacing:-.15pt'>befintliga rum behöver stiftelsen medgivande au låna eu belopp om ca 5,7<br> </span>milj, kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> sammanställningen över kostnader och medelsbehov </span>beräknar jag anslaget lill 12,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag har räknat med ett ökal anlal utredningar för vapenfrinämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 avvaktan på resultatet av de förhandlingar som pågår mellan slalens </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avialsverk och de centrala personalorganisationerna om bl. a. försvarels </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>centrala företagsnämnds framlid har jag räknat med fortsatt behov av medel </span><span style='font-family:"Times New Roman"'>för nämndens verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Till Ceniralförbundel Folk och Försvar räknar jag med 100 OCX) kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarsinformalion i samråd med 1978 års försvarskommiué.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Stiftelsen Gällöfsta kurscenlrum har begärt all få ta upp lån med statlig </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>garanti för vissa byggnads- och renoveringsarbeten. Jag förordar att hotell­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rummen renoveras och inreds med dusch. För atl läcka kostnaderna bör </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stiftelsen få ta upp lån om högsl 2 milj. kr, med statlig lånegaranti. Del bör lå </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ankomma på regeringen atl la </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>slutlig</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> ställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> länets storiek.</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>uppdra ål fullmäktige i riksgäldskontoret att under budgetåret </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 ikläda staten garanti för lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Stiftelsen Gällöfsia </span><span style='letter-spacing:-.15pt'>kurscenlrum med sammanlagt högst 2 000 000 kr.,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>Vissa nämnder m. m. för budgetåret 1979/80 anvisa ell </span>förslagsanslag av 12 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A 3. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3 923 294'</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3 700 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4 100 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Varav 1,5 milj, kr, i prisregleringsmedel.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> den beräknade utredningsverksamheten bör anslaget föras </span>upp med 4,1 milj. kr. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:57.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:.75pt'>attxiW</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>Kommiitéerm. m. för budgetåret 1979/80anvisaeii förslags­</span>anslag av 4 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2515> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2516> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>95</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>838 293</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reservation    539 232</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslaget bör föras upp med oförändrat belopp för nästa budgetår. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Extra utgifter för budgetåret 1979/80 anvisa ell reservations­</span>anslag av 1000 000 kr,</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A 5. Reglering av prisstegringar för det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>-&gt;</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 030 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1400 000000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1   Utgifterna redovisas  under övriga anslag  inom  utgiftsramen  för del  militära </span><span style='font-family:"Times New Roman"'>försvaret.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagen inom ulgiftsramen för det militära försvarei är för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 beräknade i prislägel februari 1978 och 1978 ärs löneläge. Anslaget Reglering av prisiegringar för del militära försvarei är avsett au läcka sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>pris- och löneökningar som inträffar från februari 1978 </span><span style='font-family: "Times New Roman"'>intill<span style='letter-spacing:-.3pt'> utgången av </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80. Detta innebär all ungefar två års pris- och löneökningar </span><span style='letter-spacing:-.1pt'>räknas in i anslaget. Anslaget är ell s. k. läckningsanslag som inte skall </span>belastas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksdagen har för budgetåret 1977/78 anvisat 1 510 milj. kr. </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.35pt'> reglering av </span><span style='letter-spacing:-.25pt'>prisstegringar för del militära försvarei. Beloppet avsåg kompensation för </span><span style='letter-spacing:-.3pt'>prisstegringar enligl nelloprisindex (NPI) från prislägel i februari 1976 </span>lill medelprislägel för budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Prisreglering av de ramreglerade utgifterna för det militära försvarei sker i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>enlighet med riksdagens beslul (prop. 1969:1 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.2pt'> 6 s. 14, SU 1969:4, rskr </span><span style='letter-spacing:-.35pt'>1969:4) fr, o. m, budgetåret 1969/70 pä grundval av NPI. Prisregleringen skall </span><span style='letter-spacing:-.15pt'>motsvara 1/100 av summan av de på driftbudgeten och kapitalbudgelen uppförda anslagen med undanlag av prisregleringsanslagei och anslag som </span><span style='letter-spacing:-.05pt'>har beräknats utöver ramen multiplicerad med skillnaden mellan NPI i </span><span style='letter-spacing:-.15pt'>februari 1976 och genomsniusindex för budgetåret 1977/78. 1 pris- och </span><span style='letter-spacing:-.25pt'>löneläget februari 1976 var summan av dessa anslag 10 235 744 000 kr. efter minskning med 150 milj. kr. enligt prop. l976/77:150(bil. 2, FöU 1976/77:2y, </span>FiU 1976/77:30, rskr 1976/77:342).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2517> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2518> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>96</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resullalei av beräkningarna av NPI för budgetåret 1977/78 framgår av följande sammanslällning (februari 1976 = 100).</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Augu.sli</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>November</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Februari</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>Maj</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medeltal</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1977</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1978</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1978</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1977/78</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>115,83</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>118,73</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>125,54</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>126,26</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>121,59</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För prisreglering av de rambundna anslagen disponerades alltså [(10 235 744 000 x 21,59):100] 2 209 897 000 kr. Från delta belopp skall emellertid dras 92 183 000 kr. enligt följande sammanslällning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Överulnytijande av utgiftsramen för budgetåret</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>108 923 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1976/77 Ofr prop, 1977/78:100 bil, 7 s, 24)</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Överskridande av förslagsanslagen</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>B 3,   Arméförband: Iståndsättning av befästningar</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>och kaserner</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>F 10, Militärhögskolan</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10 000</span><span style='font-size:9.0pt'>         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3 010 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsförbrukning utöver anslag på kapitalbudgelen</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>III <span style='letter-spacing:-.3pt'>2, Marinförband: Anskaffning av anläggningar</span></span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>5 353 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-24.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>III <span style='letter-spacing:-.25pt'>4, Central och högre regional ledning; Anskaff­<br> ning av anläggningar</span></span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-24.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>III <span style='letter-spacing:-.2pt'>6, Gemensamma myndigheter m, m,: Anskaff­<br> </span>ning av anläggningar för försvarets forsk­<br> <span style='letter-spacing:-.2pt'>ningsanstalt</span></span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>50 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1X1, <span style='letter-spacing:-.3pt'>Anskaffning av dalamaskiner</span></span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1 590 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>7 993 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Vissa senareläggningar enligt prop, 1976/77:150</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3 700 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Avskrivning av oreglerade kapilalmedelsföHusier enligt</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>826 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>prop, </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.15pt'>l977/78:100(bil,23s,</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'> 3)</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Årlig ersäilning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> viss personal i försvarels materiel-</span></span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3 631 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>verk</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:251.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>128 083 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Avgår:</span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Underutnyttjande av anslag på kapitalbudgelen</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>111 1. Arméförband: Anskaffning av anläggningar</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>-27 900 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Särskild anläggning</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>- 8 000 000</span></p> <p class=MsoNormal style='margin-left:250.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-35 900 000</span></p> <p class=MsoNormal style='margin-left:218.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Totalt       92 183 000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För prisreglering disponeras på detta sätt totalt (2 209 897 000 - 92 183 000) 2 117 714 000 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har i december 1977 och i mars, maj och juni 1978 beslutat om överskridanden av vissa anslag pä grund av pris- och löneökningar m. m. Genom besluten har sammanlagt 2 038 545 000 kr. ställts till förfogande för ändamål som avses med resp. anslag. Återstoden, ca 79 milj. kr., har hållits inne för alt täcka retroaktiva löneutbetalningar budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2519> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2520> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.4pt'>97</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:.3pt'>Hittills</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.4pt'>beräknade indexlal för NPI (februari 1977 = IOO) ulgör för augusti </span><span style='letter-spacing:-.3pt'>1978 115,59 och för november 1978 117,64. Under budgetåret skall indexlal </span>beräknas även för februari och maj 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Del tillgängliga materialet beträffande prisutvecklingen pekar mot all de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anslagsöverskridanden som kommer au behöva medges på grund av föränd­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ringen av NPI kommer att överstiga det prisregleringsanslag om 2 030 milj. </span><span style='font-family:"Times New Roman"'>kr. som har anvisats för budgetåret 1978/79. Anslaget beräknades på <span style='letter-spacing:-.25pt'>grundval av elt anlaget NPI-medellal pä ca 17,5 % för tiden februari 1977 lill </span>medelkosinadslägei för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Underavsniitet Ramberäkning för budgetåret 1979/80 m. m.harjagangeii </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hur jag har beräknat kompensationen för pris- och lönestegringar för nästa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetår. Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> vad jag har anfört där hemställer jag alt </span>regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att lill Reglering av prisstegringar för det militära försvaret för </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>budgetåret 1979/80 anvisa ell förslagsanslag av 1 400 000 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:112.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>7 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2521> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2522> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>98</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2523> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B Arméförband</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arméns fredsorganisalion består i slort av följande förband m, m.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:201.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fdrsvarsområdesslab 20 försvarsomrädesförband 29 övriga förband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>27 uibildningsanslalter som är underställda eller lyder under chefen för armén.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokaliseringen av arméns fredsförband m. m. framgår av följande karta (inlagen på s. 99). Verksamhelen leds centralt från arméstaben och regionalt av miliiärbefälhavare (se s, 143 och 155).</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under huvudprogrammet Arméförband budgeteras på elt anlal primäruppdrag inom huvudproduktionsområdena Ledning och förbandsverksamhet, Materielanskaffning, Anskaffning av anläggningar samt Forskning och utveckling. Verksamhelen finansieras från följande anslag,</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>B I,</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Arméförband: Ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>B 2,</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Arméförband: Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>B 3,</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Arméförband: Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>B 4,</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Arméförband: Forskning och utveckling</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>III <span style='letter-spacing:-.9pt'>1,</span></span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arméförband: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B </span></b><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arméförband: Ledning och förbandsverksamhet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2524> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 265 761 784</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>893 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>412 000 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2525> <p class=MsoNormal style='margin-top:5.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget bedrivs dels allmän ledning och förbandsverksamhet, operativ och krigsorganisalorisk verksamhet, utbildning lill och av fasl anställd personal m. fl. saml grundulbildning och repeiiiionsuibildning av värnpliktiga inom armén, dels allmän ledning och förbandsverksamhet inom hemvärnet.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhetens omfattning</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2526> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Verksamhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2527> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:104.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Planerat</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Ulfall</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Chefen för</span></p> <p class=MsoNormal style='margin-left:258.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>armén</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal utexaminerade<br> officerare exkl, reservof­<br> <span style='letter-spacing:-.45pt'>ficerare</span></span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>435</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>415</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>435</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>450</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grundulbildning av<br> värnpliktiga<br> <span style='letter-spacing:-.3pt'>Antal man</span></span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>35 355</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>37 150</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>35 460</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>36 470</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2528> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2529> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>99</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2530> <p class=MsoNormal style='margin-top:133.0pt;margin-right:307.0pt;margin-bottom: 34.0pt;margin-left:4.0pt'><b><span style='font-size:32.0pt;letter-spacing:-2.5pt'>00 </span></b><b><span style='font-size:32.0pt'>0</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2531> <p class=MsoNormal style='margin-top:1.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><b><span style='font-size:8.0pt'>=f</span></b><b><span style='font-size:8.0pt'>ö</span></b><b><span style='font-size:8.0pt'>rsvars omr</span></b><b><span style='font-size:8.0pt'>å</span></b><b><span style='font-size:8.0pt'>des­f</span></b><b><span style='font-size:8.0pt'>ö</span></b><b><span style='font-size:8.0pt'>rband</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><b><span style='font-size:8.0pt'>\ =f</span></b><b><span style='font-size:8.0pt'>ö</span></b><b><span style='font-size:8.0pt'>rsvars-omr</span></b><b><span style='font-size:8.0pt'>ä</span></b><b><span style='font-size:8.0pt'>desstab</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b>_{<span style='font-size: 28.0pt'>O</span>}</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-size:8.0pt'>=ovriga f</span></b><b><span style='font-size:8.0pt'>ö</span></b><b><span style='font-size:8.0pt'>rband</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><b><span style='font-size:8.0pt'>] =utbildnings-anstalter</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2532> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2533> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>milit</span></b><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>ä</span></b><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>romr</span></b><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>å</span></b><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>desgr</span></b><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>ä</span></b><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>ns</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.8pt'>=f </span></b><b><span style='font-size:8.0pt;letter-spacing:-.8pt'>ö</span></b><b><span style='font-size:8.0pt;letter-spacing:-.8pt'>rsvarsomrfldesgr</span></b><b><span style='font-size:8.0pt;letter-spacing:-.8pt'>ä</span></b><b><span style='font-size:8.0pt;letter-spacing:-.8pt'>ns</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2534> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2535> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2536> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verksamhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chefen för armén</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal tjänslgöringsdagar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj, dagar)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,932</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,203</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9,170</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,669</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Repeiiiionsuibildning</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal man</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89 020</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70615</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>52 600</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79 970</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal tjänstgöringsdagar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj. dagar)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,492</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,130</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,677</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,140</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:6.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2537> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2538> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2539> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planerat     Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Chefen      Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>for</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>armén</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2540> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2541> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Arméförband:</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Allmän ledning och för­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>bandsverksamhet</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Operaliv och krigsorgani­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>salorisk verksamhet</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Utbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> och av fast </span><span style='letter-spacing: -.2pt'>anställd personal m, fl,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Grundulbildning av </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>värnpliktiga</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Repetitionsutbildning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Allmän ledning och för­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>bandsverksamhet för </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>delprogrammel Hem­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>värnet</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Kostnader</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>823 934  991890  942 786  935 038  929 755</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>89 091</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>95 817      101 364      107 829      107 329</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>222 831      256 638      260 697      317 218     316 218</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1120 209   1109 826   1291647   1578 324   1575 324 431815     409 306     305 440     564 062'    482 202</span></p> <p class=MsoNormal style='margin-top:20.0pt;text-indent:10.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>62 931       67 356       65 807       80 601       80 601 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2 750 811   2 930 833   2 967 741   3 583 072   3 491429</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2542> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2543> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>75 551</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma kostnader</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+ 135 201</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skillnad mellan faktiska</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostnader och internpri-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ser</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+ 338 659</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förskott</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    3 048</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma intäkter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 141 979</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbetalningar föranledda</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av före budgetåret</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>genomförd verksamhet</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>14710</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknade utbetalningar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>efter budgetåret</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   17 540</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 554 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  30 981</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till regeringens disposi-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tion</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   10000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>17 540   +   16 730  +   16 730 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>16 730   -   15 800   -   15 800</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>80 802   -  80 359</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2544> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2545> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>3 271485   3 265 762   2 893 000   3 503 200' 3 412 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2546> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 Inkl, 99 000 som har begärts utöver överbefälhavarens ram för repetitionsutbild­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2547> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2548> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>101</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2549> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2550> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Anlal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2551> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2552> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79     Beräknad ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2553> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2554> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Planerat     Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Chefen      Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'>för</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>armén</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2555> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 844</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 779</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 780</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1899</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>1871</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1927</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plutonsofficerare m, fi.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 483</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>4515</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 456</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   6</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmilitär personat</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 131</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1048</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 108</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare (veterinärer)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Pensionerad militär perso-</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i arvodestjänsl</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=53 rowspan=2 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   6</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <p class=MsoNormal style='margin-left:16.0pt'>&nbsp;</p> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   6</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>297</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>297</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>301</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 001</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 823</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 605</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-161</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-161</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 775</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 448</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 284</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-165'</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-165</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Avser antalet tjänster. Antalet anställda beräknas minska med 236,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för armén anger i sin årsredovisning för budgetåret 1977/78 all </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhelen inom huvudproduktionsområdei har gett ell tillfredsställande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>resultat mot bakgrund av de ramar som fastlades i 1977 års försvarsbeslut. Etl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ökal koslnadsmedveiande inom organisationen saml minskningar under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>pågående budgetår har medfört au lednings- och förbandsverksamheten har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kunnat genomföras inom ramen för disponibla medel. Resultatet av skol- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kursverksamheten saml befalsulbildningen vid förband har varit av god </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kvalitet. Rekryteringen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> regemenlsofficersutbildningenoch </span>lill<span style='letter-spacing:-.3pt'> kadettsko­lorna är fortfarande otillräcklig, även om rekryteringen </span>till<span style='letter-spacing:-.3pt'> kadettskolorna har </span><span style='letter-spacing:-.15pt'>förbätlrals. Reservofficersrekryleringen har ökal i avsevärd grad.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avgångarna undergrunduibildningav värnpliktiga avsedda för krigsplace­ring har forisau atl minska. Huvuddelen av utbildningsenheterna har nått elt </span><span style='font-family:"Times New Roman"'>godkänt eller bra resultat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Repetiiionsulbildningen har genomförts med bra resultat i väsentliga </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>avsnitt. Av ekonomiska skäl har verksamheten minskats genom atl vissa </span><span style='font-family:"Times New Roman"'>krigsförbandsövningar har inställts.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Målen för hemvärnets verksamhet har i allt väsentligt uppnåtts.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2556> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2557> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>102</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.6pt'>1</span><span style='letter-spacing:1.15pt'>978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inriktning av verksamheten som anges i prop, 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil,<span style='letter-spacing:-.35pt'> 7 (FöU </span><span style='letter-spacing:-.25pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 bedöms i </span>allt<span style='letter-spacing:-.25pt'> väsentligt kunna fullföljas. Nuvarande fredsorganisalion behålls i siort under budgetåret. Beslutade krigsorganisaloriska förändringar genom­förs och förberedelser vidtas för senare omorganisation. Mobiliseringsbered­</span><span style='letter-spacing:-.15pt'>skapen upprätthålls enligl överbefälhavarens närmare bestämmande och </span><span style='letter-spacing:-.3pt'>personal utbildas för all uppnå och vidmaklhälla förmågan all lösa uppgifter i </span>krigs- och fredsorganisalionen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>35 460 värnpliktiga beräknas </span><span style='font-family:"Times New Roman"'>bli<span style='letter-spacing:-.2pt'> grundutbildade. Utbildningen inriktas sä </span><span style='letter-spacing:-.25pt'>att samövade enheter kan föras över </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.25pt'> krigsorganisationen och därvid efter mobilisering vara direkt användbara i sina huvuduppgifter. Avkortad grund­</span><span style='letter-spacing:-.1pt'>utbildning av värnpliktiga, s. k. B-utbildning, genomförs i full omfattning. </span><span style='letter-spacing:-.25pt'>52 600 man beräknas genomföra repetitionsutbildning. Utbildningen inriktas </span><span style='letter-spacing: -.15pt'>sä atl de förband som övas kan lösa huvuduppgifter enligt krigsplanlägg­</span><span style='letter-spacing:-.2pt'>ningen. Försöken med modifierad repeiiiionsuibildning fortsäller. Hemvär­</span><span style='letter-spacing: -.15pt'>nels organisation, kapacitet och beredskap vidmakthålls om möjligt.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1979/80 </span>Chefen för armén</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utöver vad som framgår av redogörelsen för programplanen (s. 28) anför chefen för armén beträffande den föreslagna verksamheten under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 att kostnadsmedveiandet har stärkts i organisationen och atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förutsättningar för en effektivare verksamhet på regional och lokal nivå efter </span><span style='font-family:"Times New Roman"'>hand skapas. Som ett led i detta har myndighelerna ålagts all själva <span style='letter-spacing:-.2pt'>genomföra ett stort antal rationaliseringsprojekt. Vidare är nya principer för </span><span style='letter-spacing:-.25pt'>rekrytering </span>till<span style='letter-spacing: -.25pt'> och personalomsättning i krigsförbanden under utveckling. </span><span style='letter-spacing:-.2pt'>Dessa kommer att medge en viss minskning av kostnaderna för repetitions­</span><span style='letter-spacing:-.25pt'>utbildning. Sammantaget syftar åtgärderna </span>till<span style='letter-spacing:-.25pt'> atl på lång sikt uppnå balans </span><span style='letter-spacing:-.15pt'>mellan uppgifter och resurser vid arméns förband och uibildningsanslalter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förändringarna i förhällande </span><span style='font-family:"Times New Roman";letter-spacing: .8pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'> budgetåret 1978/79 detaljmoiiverar </span><span style='font-family: "Times New Roman"'>chefen för armén pä följande sätt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkningen innebär au kostnaderna ökar med 335 003 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>B.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Den </span><span style='font-family: "Times New Roman";letter-spacing:.4pt'>civila</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'> personalen minskas med ca 180 anställda (- 14 584 000 kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I samband med uppbyggnaden av det nya fredsförbandei i Arvidsjaur </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och som en följd av pensionsåldershöjningen för viss militär personal samt för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2558> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2559> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>103</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>fredssjukvård och arbetsvårdsfall m, m. behövs medel för sammanlagt ca IOO </span><span style='font-family:"Times New Roman"'>nya tjänster (-1-7 350 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Antalet tjänslgöringsdagar för värnpliktiga under grundulbildning ökar<br> </span><span style='letter-spacing:-.3pt'>med ca 499 000 </span>till<span style='letter-spacing:-.3pt'> 9 669 000 samtidigt som antalet kostnadskrävande<br> </span>utbildningskompanier ökar (- 42 645 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4,</span><span style='font-family:"Times New Roman"'>   Antalet tjänslgöringsdagar för repeiiiionsuibildning ökar med ca<br> <span style='letter-spacing:-.4pt'>720 000 </span>lill<span style='letter-spacing: -.4pt'> 1 400 000 vilket medför all kostnaderna ökar med 231 339 000 kr,<br> </span><span style='letter-spacing:-.25pt'>Härav begär chefen för armén 99 milj, kr. motsvarande ca 250 000 tjänslgö­<br> </span><span style='letter-spacing:-.1pt'>ringsdagar utanför den ram som överbefälhavaren har anvisat,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Kostnaderna för vissa större övningar bör budgeteras under anslaget<br> </span>E 5, Militäromrädesstaber m. m. (- 6,3 milj, kr,),</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>6,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Övriga förändringar innebär att kostnaderna ökar med 19 878 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Belräffande inriktningen av verksamheten under programplaneperioden </span><span style='font-family:"Times New Roman"'>fär jag hänvisa lill vad jag har anfört under avsniiiei 3,4 Det militära försvarels fortsatta utveckling (s. 60-78),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag kan i huvudsak godta chefens för armén förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> uppgifter under </span><span style='letter-spacing: -.25pt'>budgetåret 1979/80 liksom hans beräkning av kostnaderna under primärupp­</span>dragen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under primäruppdragei </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> allmän ledning och förbandsverksamhet har </span><span style='letter-spacing:-.2pt'>jag beräknat medel för de nya tjänster som avses för Norrlands dragonrege­mente (K 4) i Arvidsjaur. Jag räknar med all de övriga tjänster som föreslås </span><span style='letter-spacing:-.15pt'>kan finansieras genom en snabbare personalminskning än vad chefen för armén förutsäller eller genom all andra ralionaliseringsålgärder vidtas. Jag </span><span style='letter-spacing:-.25pt'>har vidare beaktat behovet av medel för utrustning m, m, </span>lill<span style='letter-spacing:-.25pt'> K 4:s anlägg­ningar i Arvidsjaur, Jag har dessutom tagit hänsyn </span>lill<span style='letter-spacing: -.25pt'> de engångskostnader som uppstår i samband med att arméns tekniska skola (ATS-S) flyttar från Rissne </span>till<span style='letter-spacing:-.25pt'> Barkarby i avvaktan på omlokalisering </span>lill<span style='letter-spacing: -.25pt'> Östersund.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag har </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.25pt'> någol all erinra mol chefens för armén förslag belräffande </span><span style='letter-spacing:-.2pt'>primäruppdragen </span>lill<span style='letter-spacing: -.2pt'> operativ och krigsorganisalorisk verksamhet saml </span><span style='letter-spacing:-.3pt'>utbildning </span>till<span style='letter-spacing: -.3pt'> och av fasl anställd personal eller belräffande primäruppdrags-</span>gruppen för grundulbildning av värnpliktiga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under primäruppdragsgruppen för repetitionsutbildning har jag beräknat </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medel för en verksamhet som motsvarar ca 1,2 miljoner tjänslgöringsdagar. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Detta innebär en ökning med ca 500 000 tjänslgöringsdagar jämfört med bud­</span><span style='font-family:"Times New Roman"'>getåret 1978/79,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag kan godta chefens för armén förslag beträffande primäruppdraget </span><span style='font-family:"Times New Roman"'>lill hemvärnet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av del lolala medelsbehovel framgår av sammanställningen </span><span style='font-family:"Times New Roman"'>över kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Arméförband: Ledning och förbandsverksamhet för budgetåret </span><span style='letter-spacing:-.3pt'>1979/80 anvisa ell förslagsanslag av 3 </span>412<span style='letter-spacing:-.3pt'> 000 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2560> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2561> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>104</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2562> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Armérörband: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1139 856 0001</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>760 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>999 500 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Varav 390 865 000 kr, i prisregleringsmedel,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:102.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslaget omfatlar dels sådant materielunderhåll som inte är en direkt följd av maierielens fönrådshållning eller utbildning och övningar vid förbanden, dels anskaffning av alla förnödenheter för krigsorga­nisationens utrustnings- och ersältningsbehov saml anskaffning av viss materiel för fredsbruk. Verksamheten inriktas med beslällningsbemyndigan-den, medan takten i beställningarna bestäms av medelstilldelningen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:102.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandeskulden under anslaget var den 30 juni 1978 2 827 895 303 kr. För budgetåret 1978/79 har riksdagen lämnat etl beställningsbemyndi­gande om 1 095 milj. kr, och anvisat ett anslag av 760 milj. kr. Den på detta sätt beräknade bemyndigandeskulden den 30 juni 1979 blir (2 827 895 303 -l-1 095 000 000 - 760 000 000) 3 162 895 303 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besiällningsbemyndiganden och betalningsmedel (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2563> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Prim</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2564> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2565> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Chefen för armén</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2566> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2567> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bern,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Bet,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>Bei,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>Bet,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2568> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2569> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>\</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=62> <tr> <td valign=top align=left height=62 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:63.0pt;font-family:"Times New Roman"'>I</span>}</b></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Arméförband: Centralt vidtaget</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>materielunderhåll m, m., utom</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>av viss sjukvårdsmateriel, för del-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>programmel</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningsförband m, m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12 300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Infanteribrigad m.m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Norrlandsbrigad m, m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 200</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pansarbrigad m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 300</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Centrala och högre regionala led-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>nings- och underhållsförband</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalförsvarsförband</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma produktionsresur-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ser</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13 400</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Arméförband: Centralt vidtagen</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>materielanskaffning m, m., utom</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>av viss sjukvårdsmateriel, för del-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>programmet</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningsförband m, m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>86 100</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Infanteribrigad m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>301 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Norrlandsbrigad m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>338 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pansarbrigad m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 300</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Centrala och högre regionala led-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>nings- och underhållsförband</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalförsvarsförband</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 600</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hemvärnet</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma produktionsresur-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ser</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>33 600</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b>_{<span style='font-size: 52.0pt;font-family:"Times New Roman"'>I</span>}</b></p> <p class=MsoNormal style='margin-top:43.0pt'><b>_{<span style='font-size: 72.0pt;font-family:"Times New Roman"'>1</span>}</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>74 000</span></p> <p class=MsoNormal style='margin-top:57.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>810 800</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 300</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 800</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 400</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 900</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 400</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 300</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>17 500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>14 500</span></p> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>203 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>318 600</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>109 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>295 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>38 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>109 900</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>73 200</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>66 200</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 100</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 800</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>51800</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>71400</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 600</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>107 600</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>118300 /</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>53 900</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>74 000</span></p> <p class=MsoNormal style='margin-top:57.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>596 800  1019 600</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2570> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2571> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>105</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2572> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.95pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Chefen för</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>armén</span></p> </td> <td width=117 colspan=2 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bem,</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bet,</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bem,</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bet,</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bem.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bet,</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Arméförband: Centralt vidtagen</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>materielanskaffning m, m. av viss</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>sjukvårdsmateriel för delpro-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grammel</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 400 </span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningsförband m, m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 400 ]</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 200</span></p> </td> <p class=MsoNormal style='margin-left:14.0pt'>&nbsp;</p> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Infanleribrigad m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 300</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 700</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 200</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Norrlandsbrigad m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pansarbrigad m, m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 800</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Centrala och högre regionala led-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1    25 900</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>i    37 200</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 900</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>nings- och underhållsförband</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 700</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalförsvarsförband</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 900</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 800</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma produktionsresur-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ser</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 500  ,</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>)</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>864 100</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>925 700</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>688 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1 109 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>687 900</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 122 500</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisreglering</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>+ 284 900</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>+ 990 100</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>+  20 000'</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>+ 520 100</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>+   20 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reducering på grund av överplane-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ring och inkomster</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-  54 000</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>- 165 700</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-  80 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-143 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-  80 000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-143 <span style='letter-spacing:-.4pt'>000</span></span></p> </td> </tr> <tr style='height:13.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>760 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>986 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>999 500</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandebehov</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1 095 000</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 598 600</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1 128 000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Betalningsmedel för skillnaden mellan bedömd kostnadsutveckling och nelloprisindex.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:105.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarels materielverk anger i sin årsredovisning för budgetåret 1977/78 all materiel för arméförband har beställts med slor återhållsamhet med hänsyn lill den ansträngda likviditeten under anslaget. Härigenom har beställning­arna minskat i förhållande till uppgjorda planer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgeiårel har beställts bl. a. lerrängbilar klass 2, maierielvårdsbilar saml rök- och lysgranaler. En tidigare beställning av automalkarbin 4 har utökats.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1978/79 och ändrats genom beslut den 7 december 1978. Under budgetåret planeras beställning av kulsprutor, automatkarbiner, ammunition och ny motorcykel. I bemyndigandeplanen har förts upp eu beställningsbemyndigande för band vagnar vilket kommer all utnyttjas om likvidiietssituationen medger au beställningen kan genomföras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2573> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2574> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>106</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgeiårel</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.75pt'>I </span><span style='letter-spacing:1.2pt'>979/80 </span>Chefen för armén</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagel bör föras upp med 986,7 milj. kr. och ell beställningsbemyndi­</span><span style='font-family:"Times New Roman"'>gande om 1 598,6 milj, kr. inhämtas.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besiällningsbcmyndigandena för fö </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>rde</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> 1 n i n gs fö </span><span style='font-family:"Times New Roman"'>rba<span style='letter-spacing:-.2pt'> nd är avsedda </span>lör all anskaffa lung pansarvärnsrobol.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>För </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>fördelnings</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>förband</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> och </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>pansarbrigad</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> begärs bemyndi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ganden för förberedelser för all renovera och modifiera stridsvagn 103,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För </span><span style='font-family:"Times New Roman"'>flera<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.05pt'>delprogram</span><span style='letter-spacing:-.25pt'> avses besiällningsbemyndiganden för atl </span><span style='letter-spacing:-.1pt'>anskaffa pansarvärnsammunilion saml rök- och lysammunition.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>För </span><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>samtliga</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>delprogram</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> begärs besiällningsbemyndiganden för all </span><span style='font-family:"Times New Roman"'>anskaffa beklädnadsmaieriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av begärda bemyndiganden avser 990,1 milj. kr, </span><span style='font-family:"Times New Roman"; letter-spacing:2.0pt'>prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligl följande,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret<br> 1979/80 från prisläget i februari 1978 </span>lill<span style='letter-spacing: -.2pt'> prislägel i februari 1980 enligl<br> </span>bedömd prisutveckling med 144 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>2,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>prisläget i februari 1980 enligl bedömd prisulveckling med 376 milj, kr,</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Underskou av prisregleringsbemyndiganden från budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>till eu belopp av 470,1 milj, kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Min beräkning av del lolala bemyndigande- och medelsbehovet framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sammanställningen över besiällningsbemyndiganden och betalningsmedel. Vid beräkningen har jag tagit hänsyn </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> behovet av bemyndiganden och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>medel för utrustning m, m. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Norrlands dragonregementes (K 4) anlägg­</span>ningar i Arvidsjaur,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag kommer senare denna dag au hemställa au regeringen föreslår <span style='letter-spacing:-.2pt'>riksdagen all underskottet av prisregleringsbemyndiganden från budgetåret 1977/78 regleras i samband med tilläggsbudget </span></span><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.2pt'>II </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> statsbudgeten för </span>budgetåret 1978/79,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av bemyndigandebeloppel hänför sig 150 milj, kr. </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> tung pansarvärns­</span><span style='letter-spacing:-.2pt'>robol (TOW), Detla beställningsbemyndigande kommer att utnyttjas endast om utvecklingen under anslagel visar all beställningen ryms inom anvisad </span>medelsram.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>För prisreglering av bemyndiganden har jag beräknat 520,1 milj, kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med utnyttjande av de belopp som har tagils upp i sammanställningen </span><span style='font-family: "Times New Roman"'>blir <span style='letter-spacing:-.25pt'>bemyndigandeskulden den 30 juni 1980 3 761 395 303 kr. Detta belopp bör </span><span style='letter-spacing:-.3pt'>emellertid justeras med hänsyn </span>till<span style='letter-spacing:-.3pt'> den beräknade fördelningen av prisregle­</span><span style='letter-spacing:-.25pt'>ringsmedel för budgetåren 1978/79 och 1979/80. Den på delta sätt beräknade bemyndigandeskulden den 30 juni 1980 </span>blir<span style='letter-spacing:-.25pt'> ca 3 525 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Liksom tidigare bör det få ankomma på regeringen atl ta ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> vilka</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2575> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2576> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>107</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2577> <p class=MsoNormal style='margin-top:10.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anskaffningar m, m. som bör ske inom ramen för det beställningsbemyndi­gande som riksdagen kan komma att lämna. Jag hemsläller all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  bemyndiga regeringen all medge atl beställningar av materiel<br> m, m. för arméförband lar läggas ul inom en koslnadsram av<br> 1 128 000 000 kr,,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  lill Arméförband: Materielanskaffning för budgeiårel 1979/80<br> anvisa ett förslagsanslag av 999 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:2.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 3. Arméförband: Iståndsättning av befästningar och kaserner</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2578> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>78 000 000 68 950 000 89 700 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2579> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslaget omfattar iståndsättning av befästningar och byggnader för armén, Anslagel skall lillgodoföras inkomstsidan i staten för försvarels faslighetsfond för atl balansera utgifter inom staten för fonden.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnader och medelsbehov (I 000-ial kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Prim</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ruppdrag m. m.</span></p> </td> <td width=58 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1977/78</span></p> </td> <td width=50 rowspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Chefen f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redra-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>arm</span><span style='font-size:7.0pt'>é</span><span style='font-size:7.0pt'>n</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:1.7pt'>Bef</span><span style='font-size:7.0pt;letter-spacing:1.7pt'>ä</span><span style='font-size: 7.0pt;letter-spacing:1.7pt'>stningars</span><span style='font-size:7.0pt'> del fond</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Arm</span><span style='font-size:7.0pt'>é</span><span style='font-size:7.0pt'>f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rband: Ist</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>nds</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttning av</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt'>bef</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>stningar m, m. f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r delpro-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>grammen</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Lokalf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rsvarsf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rband</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1050</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1050</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Gemensamma produktionsresur-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ser</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt'>450</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>5.50</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt'>650</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>650</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2580> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.1pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del-fon d</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Arméförband: Iståndsättning av </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>kaserner m, m, för delprogram­met Gemensamma produktions­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>resurser</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnader = medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>74 550 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>75 000'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>67<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>400</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>68<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>950</span></p> <span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>88<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.25pt'>89<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>700</span></p> <span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.25pt'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>88<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>89<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>700</span></p> </div> <span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2581> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Överskridande av anslagel med 3 milj. kr. har medgeus.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortifikationsförvallningen anger i <span style='letter-spacing:.6pt'>sin</span> årsredovisning för budgeiårel 1977/78 att verksamheten har kunnat genomföras enligi planerna. Renovering av en kasern vid vardera I 2 i Karlsiad och 1 16 i Halmstad har avslutats. Renove­ring av en kasern vid vardera 1 11 i Växjö och 1 17 i Uddevalla har påbörjats</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2582> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2583> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>108</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>liksom om-och tillbyggnad av sjukhuset vid 1 16, ombyggnad och iståndsätt­ning av garnisonshotellei vid S 2 i Karlsborg och ombyggnadsarbeten inom Skövde garnison lill följd av organisalionsändringar. I avvaktan på beslut om större ombyggnad eller nybyggnad har mindre iståndsäuningsarbeien uiföris bl. a. i matinrättningarna vid P 7 i Revingehed och A 4 i Östersund. Iständsälining av förråd och stabs- och förvaltningslokaler till följd av organisationsförändringar har ulförts <span style='letter-spacing:.65pt'>bl,</span> a. vid 1 16, 1 19 i Boden, A 9 i Kristinehamn, T 2 i Skövde och T 3 i Sollefieå, Tekniska försörjningsanord­ningar har isiåndsaiis bl, a. för värmeförsörjningen vid P 7 i Ystad, vid A 9 och vid Lv 7 i Luleå, förelförsörjningen vid 1 13 i Falun, vid A 3 i Kristianstad och vid InfSS i Kvarn och för vattenförsörjningen vid 1 4 i Linköping och vid AriSS i Älvdalen, Vägar och planer har iståndsatts bl, a. vid S 2 och vid T 4 i Hässleholm.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.1pt'>1 </span><span style='letter-spacing:1.8pt'>978/79</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den planerade verksamheten beräknas i huvudsak kunna genomföras. Bl. a. beräknas pågående renovering av en kasern vid vardera 1 11 i Växjö,! 17 i Uddevalla och S 2 i Karlsborg bli avslutad. Renovering av en kasern vid P 4 i Skövde, fem kaserner vid P 7 R i Revingehed och sju kaserner vid Lv 3 i Norrtälje påbörjas liksom om- och tillbyggnad av sjukhuset vid A 6 i Jönköping, Den planerade starten för ombyggnad av marketenteriei vid Lv 7 i Luleå flyttas fram lill budgeiårel 1979/80 på grund av brisl på medel.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.2pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> 1<span style='letter-spacing: 1.9pt'>979/80 </span>Chefen för armén Följande dispositionsplan föreslås för anslagel.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Objekt</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:234.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>(1 000-tal kr.;</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.2pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>t, Iståndsättning av arméballerier</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 050</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2. Mindre islåndsäuningsarbeien på befasiningar m, m,</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>650</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:240.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1700</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.15pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.1pt'>Gemensamma produktionsresurser</span></span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Kasernrenoveringar</span></span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>28 000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Iståndsättning av malinrältningar</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Iståndsättning av sjukhus</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4,1 2, Ombyggnad av kanslihuset</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>4 700</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2584> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2585> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>109</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Objekt</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:228.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>(1000-lalkr.)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 800</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2.500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>800</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>7 400</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>3 200</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>14000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>2 100</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>13 500</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>88 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>89 700</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>K 3, Ombyggnad av kanslidelen av kanslikasernen</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>P 6, Ombyggnad av ett garage m, m,</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>P 7, Ombyggnad av gymnaslikbyggnaden</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Lv 7, Ombyggnad av marketenteriei</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>9,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Skövde garnison. Ombyggnadsarbeten </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'> följd av organi­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>salionsändringar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>10,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Iståndsättning av förråd och stabs- och förvallningslokaler<br> </span>lill följd av organisationsändringar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>11,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Mindre iståndsäuningsarbeien på byggnader, ulbildnings-<br> </span>anordningar m, m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>12,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa ralionaliseringsålgärder i malinrältningar m, m,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>13,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa tekniska försönningsanordningar samt åtgärder i syf­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>te all spara energi</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:196.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Totalt</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. och 2. För iständsälining av arméballerier och mindre islåndsällningsar­beten på befästningar m, m, behövs I 050 000 resp. 650 000 kr. för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  F. n. pågår renovering av kaserner vid I 11 i Växjö och I 17 i Uddevalla.<br> Under budgetåret 1978/79 avses renovering av fem kaserner vid P 7 R i<br> Revingehed, en kasern vid P 4 i Skövde och sju kaserner vid Lv 3 i Norrtälje<br> påbörjas. För fortsatta renoveringsarbeien vid P 4, P 7 R och Lv 3 beräknas<br> ell medelsbehov av 28 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av alt iståndsälta malinrältningar vid arméns förband har tidigare anmälts för riksdagen i prop. 1974:1 (bil. 6 s. 84). För budgetåret 1979/ 80 beräknas ett medelsbehov av 6 milj. kr. för delta ändamål.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av att iståndsälta sjukhus vid arméns förband har tidigare anmälts för riksdagen i prop. 1975/76:100 (bil. 6 s. 104). För budgetåret 1979/ 80 beräknas ett medelsbehov av 1 milj. kr. för detla ändamål. F. n. pågår iståndsättning av sjukhuset vid I 16 i Halmstad. Under budgetåret 1978/79 avses iståndsättning av sjukhuset vid A 6 i Jönköping påbörjas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 och 5. Behovet av att bygga om kanslihuset vid I 2 i Karistad och kanslidelen av kanslikasernen vid K 3 i Skövde har tidigare anmälts för riksdagen i prop. 1977/78:100 (bil. 7 s. 104).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Vid P 6 i Kristianstad behöver etl garage byggas om lill siridsvagnsverk-stad med tillhörande personalulrymmen. Samtidigt avses ett mindre förråd</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2586> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2587> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>110</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>byggas. Fortifikaiionsförvaltningen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> byggnadspro-</span><span style='letter-spacing: -.3pt'>grain för om- och nybyggnaden. Regeringen uppdrog i augusti 1978 ät </span><span style='letter-spacing:-.25pt'>fortifikationsförvallningen </span>alt<span style='letter-spacing:-.25pt'> utarbeta huvudhandlingar för byggnadsföreta­</span><span style='letter-spacing:-.2pt'>get. Sådana handlingar har sedermera redovisais. Kostnaderna har därvid </span><span style='letter-spacing:-.3pt'>beräknats </span>till<span style='letter-spacing:-.3pt'> 3 milj, kr. enligl prisläget den I februari 1978, varav 2,5 milj. kr. </span>för ombyggnadsarbetena,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>7.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Gymnaslikbyggnaden vid P 7i Ystad behöver byggas om i samband med<br> </span><span style='letter-spacing:-.25pt'>all en lillbyggnad görs som ger utrymme för omklädnadsruni, saniieisanord-<br> ningiir, förråd m. m. Foriifikaiionsrörvaliningen har redovisat förslag </span>lill<br> <span style='letter-spacing:-.1pt'>byggnadsprogram för om- och lillbyggnaden, Kosinaderna har därvid<br> </span><span style='letter-spacing:-.3pt'>uppskatlais </span>lill<span style='letter-spacing:-.3pt'> 2 520 000 kr. enligl prisläget den 1 februari 1977, </span><span style='letter-spacing:.7pt'>vilket<br> </span><span style='letter-spacing:-.3pt'>motsvarar 2,7 milj, kr. enligt prislägel den 1 februari 1978. Härav avser 1 milj.<br> kr, ombyggnadsarbeiena. Regeringen uppdrog i januari 1978 ål fortifikalions­<br> </span><span style='letter-spacing:-.1pt'>förvaliningen all utarbeta huvudhandlingar för byggnadsföretaget,</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Behovet av om- och lillbyggnad av markeienieriei vid Lv 7 i Luleå har tidigare anmälis för riksdagen i prop, 1977/78:100 </span><span style='font-family:"Times New Roman"'>(bil.<span style='letter-spacing:-.35pt'> 7 s, 104), Regeringen </span><span style='letter-spacing:-.2pt'>uppdrog i juni 1978 åt forlifikalionsförvaltnlngcn au låia ulföra om- och </span><span style='letter-spacing:-.3pt'>lillbyggnaden inom en koslnadsram av 2 360 000 kr. enligl prislägel den 1 </span><span style='letter-spacing:-.15pt'>februari 1977, vilket motsvarar 2,6 milj. kr, enligl prislägel den 1 februari </span>1978, Härav avser 800 000 kr. ombyggnadsarbeiena.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovet av all anpassa byggnadsbesiåndel vid förbanden inom Skövde </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>garnison </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> beslutade organisalionsändringar har senast anmälis för riks­</span><span style='letter-spacing:-.4pt'>dagen i prop. </span><span style='letter-spacing: .25pt'>l977/78:100(bil,</span><span style='letter-spacing:-.4pt'> 7 s. 104). För budgeiårel 1979/80 beräknas ell </span>medelsbehov av 7,4 milj, kr, för delta ändamål.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>10.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>För iståndsättning av förråd och stabs- och förvallningslokaler </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> följd </span><span style='letter-spacing:-.2pt'>av organisalionsändringar i lägre regional och lokal instans beräknas ell medelsbehov av 3,2 milj, kr. för budgeiårel 1979/80, Medlen behövs för au fullfölja de islåndsällningsarbeten som ingår i etapp 3 av omorganisaiionen,</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För mindre isiändsäiiningsarbeien på byggnader, uibildningsanord-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningarm. m. beräknaseil medelsbehov av 14 milj, kr, för budgeiårel 1979/80. Medlen behövs för alt genomföra vissa planerade ombyggnads- och islånd­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sällningsarbeten avseende bl, a. mobiliseringsförråd, läger och skjulbanor </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sami för atl kunna disponera om och anpassa befintliga byggnader </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> de </span><span style='letter-spacing:-.25pt'>ändrade krav som kan komma </span>alt<span style='letter-spacing:-.25pt'> föranledas av smärre organisations- och personalförändringar. Kosinaderna för dessa objekl beräknas var för sig lill </span>högsl 800 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För vissa ralionaliseringsålgärder i bl. a. malinrältningar i syfie all </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>minska personalkostnaderna beräknas ell medelsbehov av 2,1 milj. kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>budgeiårel 1979/80. Medlen behövs bl, a, för ålgärder i samband med </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>övergång </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> lokalvård med löneplansansiälld personal, själviagningssysiem i </span><span style='letter-spacing:-.1pt'>malsalar, försök med automaiiserai diskningssysiem m. m.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>13.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>För vissa lekniska försörjningsanordningar saml åtgärder i syfte atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>spara energi beräknas eu medelsbehov av 13,5 milj, kr, för budgeiårel 1979/</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2588> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2589> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>111</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2590> <p class=MsoNormal style='margin-top:10.0pt;margin-right:109.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80, Medlen behövs för all bygga om och modernisera insuillaiioner och anläggningar för värme- och elförsörjning, iståndsälta vägar och planer saml för att byta ut eller komplettera vattenlednings- och avloppsnät.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill <span style='letter-spacing:-.05pt'>Arméförband: Islåndsäiining av hejäsiningar och kaserner för </span>budgetåret 1979/80 anvisa ell förslagsanslag av 89 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Arméförband: Forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>99 000 000'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>89 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>92 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Varav 29 milj. kr. i prisregleringsmedel.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under anslaget omfattar utvecklingsarbete belräffande förnödenheter för arméns krigsorganisation och vissa förnödenheter för den löpande fredsverksamheten. Verksamheten inriktas med besiällningsbe­myndiganden, medan takten i beställningarna bestäms av medelstilldel­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:108.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandeskulden underanslagei värden 30juni 1978 198 972 869 kr. För budgetåret 1978/79 har riksdagen lämnat elt beställningsbemyndigande om 90 milj. kr. och anvisat ell anslag av 89 milj, kr. Den pä delta sätt beräknade bemyndigandeskulden den 30 juni 1979 blir (198 972 869 </span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>-I-</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>90 000 000 - 89 000 000) 199 972 869 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besiällningsbemyndiganden och betalningsmedel (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2591> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2592> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2593> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Chefen för armén</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2594> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2595> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>Bet,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bel,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2596> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2597> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Arméförband; Utvecklingsarbete för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>delprogrammel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Fördelningsförband m, m,</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>24 500</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Infanleribrigad m. m,</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>15 700</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Norrlandsbrigad </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>mm.</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4 900</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Pansarbrigad m. m.</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6 800</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>\</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 500</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18 900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 200</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19 900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 800</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 100</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 400</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><b>_{<span style='font-size: 49.0pt'>1</span>}</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2598> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2599> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>112</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2600> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chefen för</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>armén</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredragand</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>len</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem,</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bet.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem,</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bet.</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem,</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bet,</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centrala och högre regionala led-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nings-och underhällsförband</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>&gt;   81 500</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>&#9632;      80 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>94 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalförsvarsförband</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 IOO</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hemvärnei</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma produktionsresurser</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 100</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>/</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 900</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>79 300</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>81500</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 000</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>94 700</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 000</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>94 700</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisreglering</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 000'</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+30 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 000'</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+30 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reducering på grund av överplane-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ring</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+5 500</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4 700</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>89 000</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>92 000</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>92 000</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bemyndigandebehov</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>90 000</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110 500</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110 000</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Betalningsmedel för skillnaden mellan bedömd kostnadsutveckling och nettoprisindex.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:107.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Försvarels materielverk anger i sin årsredovisning för budgetåret 1977/78 atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utvecklingsarbete för arméförband har beställts med återhållsamhet på grund </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av den ansträngda likviditeten. Vissa beställningar har uppskjutits.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:107.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Studierna av ett framtida slridsfordon har fortsatt liksom utvecklingsar­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>betet för modifiering av stridsvagn 103. Utvecklingen av sambandssystem </span><span style='font-family:"Times New Roman"'>8000 och stridsvagnsmina 6 har också fortsatt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och ändrats genom beslut den 7 december 1978. Planerna innebär att </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>forsknings- och utvecklingsverksamheten i huvudsak kommer aU inriktas mot fortsatta studier av framlida pansarvärns-, luftvärns- och sambands-syslem saml stridsfordon. Utveckling av lätt pansarvärnsrobol påbörjas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Chefen f</span></i><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>ö</span></i><i><span style='font-size:9.0pt;letter-spacing: -.3pt'>r arm</span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>é</span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>n</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslaget bör föras upp med 92 milj. kr. och etl beställningsbemyndigande </span><span style='font-family:"Times New Roman"'>om 110,5 milj. kr. inhämtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1979/80 inriktas utvecklingsarbetet främst på att fort­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sätta studierna av framlida pansarvärns-, luftvärns- och sambandssystem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av begärda bemyndiganden avser 30,5 milj. kr. </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligt följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2601> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2602> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>113</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret 1979/80 från prisläget i februari 1978 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> prislägel i februari 1980 enligl </span>bedömd prisutveckling med 16 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>prisläget i februari 1980 enligt bedömd prisulveckling med 20 milj. kr,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>3.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Överskoll av prisregleringsbemyndiganden från budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>lill ell belopp av 5,5 milj, kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Min beräkning av del lolala bemyndigande- och medelsbehovet framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sammanställningen över besiällningsbemyndiganden och betalningsmedel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med utnyttjande av de belopp som har lagils upp i sammanställningen blir </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bemyndigandeskulden den 30 juni 1980 217 972 869 kr. Detla belopp bör emellertid justeras med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den beräknade fördelningen av prisregle­</span><span style='letter-spacing:-.25pt'>ringsmedel för budgetåren 1978/79 och 1979/80. Den på delta säu beräknade </span><span style='letter-spacing:-.3pt'>bemyndigandeskulden den 30 juni 1980 </span>blir<span style='letter-spacing:-.3pt'> ca 190 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Liksom tidigare bör del få ankomma på regeringen alt la ställning </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.35pt'> vilket </span><span style='letter-spacing:-.25pt'>utvecklingsarbete som bör beställas inom ramen för det beställningsbemyn­</span>digande som riksdagen kan komma att lämna.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:49.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>bemyndiga regeringen alt medge atl utvecklingsarbete för armé­<br> </span><span style='letter-spacing:-.2pt'>förband får beställas inom en kostnadsram av 110 000 000 kr.,</span></span></p> <p class=MsoNormal style='margin-left:49.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>  lill <span style='letter-spacing:-.45pt'>Arméförband: Forskning och utveckling för budgetåret 1979/80<br> </span>anvisa etl förslagsanslag av 92 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:94.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 Riksdagen 1978/79. 1 saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2603> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2604> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>114</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C Marinförband</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Marinens fredsorganisalion består i stort av följande förband m, m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3  öriogsbaser</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 marina bevakningsområden</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 kustartilleriförsvar, varav två <span style='letter-spacing:.85pt'>tillika</span> försvarsområden</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 övriga förband (kustflotlan, 5 regementen, 1 helikopierdivision)</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4  uibildningsanslalter som är underställda eller lyder under chefen för<br> marinen.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokaliseringen av marinens fredsförband m. m. framgår av följande karta (intagen på s. 115). Verksamheten leds centralt och regionalt från marin­staben (se s. 147).</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under huvudprogrammet Marinförband budgeteras på etl antal   primäruppdrag   inom   huvudproduktionsområdena   Ledning   och förbandsverksamhet, Materielanskaffning, Anskaffning av anläggningar samt Forskning och utveckling. Verksamheten finansieras från följande anslag.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>C 1.</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Marinförband: Ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>C 2.</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Marinförband: Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>C 3.</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Marinförband: Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 4.</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marinförband: Forskning och utveckling</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>III <span style='letter-spacing:-.55pt'>2.</span></span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marinförband: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C I. Marinförband: Ledning och förbands verksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1048 808 997</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>971500 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1080 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget bedrivs allmän ledning och förbandsverksamhet, operativ och krigsorganisalorisk verksamhet, utbildning lill och av fast anställd personal m. fl. saml grundutbildning och repetitionsutbildning av värnplik­tiga inom marinen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verksamhetens omfattning</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamhet</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Utfall</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Planerat</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för</span></p> <p class=MsoNormal style='margin-left:263.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>marinen</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anial utexaminerade<br> officerare exkl. reserv-<br> <span style='letter-spacing:-.4pt'>officerare</span></span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>258</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>199</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>247</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>251</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2605> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2606> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>115</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2607> <p class=MsoNormal style='margin-top:39.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:272.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lULEA</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 42.0pt;margin-left:225.0pt'><span style='font-size:9.0pt'>H</span><span style='font-size:9.0pt'>Ä</span><span style='font-size:9.0pt'>RN</span><span style='font-size:9.0pt'>Ö</span><span style='font-size:9.0pt'>SAND'  <span style='letter-spacing:-.7pt'>(NK/KA 5</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2608> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>G</span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Ö</span><span style='font-size:9.0pt;letter-spacing:-.4pt'>TEBORG</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:33.0pt;text-indent:34.0pt'><b><span style='font-size:9.0pt'>KARLSKRONA<br> &gt; MALM</span></b><b><span style='font-size:9.0pt'>Ö</span></b><b><span style='font-size:9.0pt'>      rlBS)</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>BERGA</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>-   <span style='text-transform:uppercase'>BOS   </span>-ll.hkpdiv</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:19.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>%.      VÄ*'</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.7pt'>OrlBOl</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2609> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2610> <p class=MsoNormal style='margin-top:12.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.9pt'>BK/Fo 15</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Kustflottan</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2611> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2612> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><span style='font-size:39.0pt'>O</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>ö</span><span style='font-size: 9.0pt;letter-spacing:-.5pt'>rlogsbaser och</span><span style='font-size:9.0pt'>                         /</span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt'>s</span></p> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt'>kustartillerif</span><span style='font-size:9.0pt'>ö</span><span style='font-size:9.0pt'>rsvar     |H|k</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-1.15pt'>=mJlit</span></b><b><span style='font-size:9.0pt; letter-spacing:-1.15pt'>ä</span></b><b><span style='font-size:9.0pt;letter-spacing: -1.15pt'>romr</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>å</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>desgr</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>ä</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>ns</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=74 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>&#9632;regementen </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>utbildningsan­</span><span style='font-size:9.0pt; letter-spacing:-.3pt'>stalter m. m.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:65.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>marina bevak­</span></b><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>ningsomr</span></b><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>å</span></b><b><span style='font-size:9.0pt;letter-spacing: -.3pt'>den      r</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:69.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-1.2pt'>=f </span></b><b><span style='font-size:9.0pt; letter-spacing:-1.2pt'>ö</span></b><b><span style='font-size:9.0pt;letter-spacing: -1.2pt'>rsvarsomr</span></b><b><span style='font-size:9.0pt;letter-spacing: -1.2pt'>å</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.2pt'>desgr</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.2pt'>ä</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.2pt'>ns</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2613> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2614> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>116</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2615> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhet</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Chefen för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>mannen</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grundutbildning av</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>värnpliktiga</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal man</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7019</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 386</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 589</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 895</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Antal tjänslgöringsdagar</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(milj. dagar)</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,022</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,824</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,895</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,972</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Repetitionsutbildning</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal man</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>926</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>423</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 650</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 690</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Antal tjänslgöringsdagar</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(milj, dagar)</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,010</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,005</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,161</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,148</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (I 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2616> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:11.0pt'>mins</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2617> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2618> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Planerat    Ulfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-38.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Chefen      Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'>för</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2619> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2620> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>- 19 500 + 30 200</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>+ 132 222</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Marinförband:</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Allmän ledning och för­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>bandsverksamhet</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Operaliv och krigsorgani­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>salorisk verksamhet</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Utbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> och av fast </span><span style='letter-spacing: -.15pt'>anställd personal m, fl.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Grundulbildning av </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>värnpliktiga</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Repetitionsutbildning</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer/ avgår: </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Intäkter av isbrytarverk-</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>samhet</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Övriga intäkter/utgifter </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Utbetalningar föranledda</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>av före budgetåret</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>genomförd verksamhet Beräknade utbetalningar</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>efter budgetåret Belasiningsanpassning </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Medgiven prisreglering Överplanering, reserver</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>353 400</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>428 889</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>420 115</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.65pt'>423 800</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>419 200</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>69 800</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.0pt'>79 181</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>72 565</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>102 000</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>101600</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>114 500</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>133 069</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>131985</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>135 800</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>133 800</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>313 600</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>348 511</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>356 385</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.6pt'>412 700</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>409 100</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>6 000</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.75pt'>4 160</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>48 345</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.7pt'>69 400</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>53 700</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>857 300</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.7pt'>993 810</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.95pt'>1 029 395</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.9pt'>1 143 700</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.1pt'>1117</span></b><b><span style='font-size: 8.0pt;font-family:"Courier New"'> <span style='letter-spacing:-1.05pt'>400</span></span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- <span style='letter-spacing:-.2pt'>14 500 - 16 721 - 16 500 - 19 000 - 19 000</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-  <span style='letter-spacing:-.1pt'>9 200 - 7 685 - 20 200 - 20 300 +  1 100</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 19 300 + 19 300 + 19 500 + 19 900 + 19 900</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>22 520</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>20 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:88.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>19 900 - 20 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 19 200 + 82 625 - 20 795 - 16 600 - 19 400 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>1015 022 1048 809  971500 1087 700 1080 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2621> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2622> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>117</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2623> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>marinen</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>684</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>674</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>674</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>877</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>897</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>871</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 31</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 3'</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare m, fl.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1922</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 024</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 080</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 31</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 31</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmilitär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare (veterinärer)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Pensionerad militär perso-</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i arvodestjänsl</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>244 1 3 331 1</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-60</span></p> </td> <td width=63 rowspan=2 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-60</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 447</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 483</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:15.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 229</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 376</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 344</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-602</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-602</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Omfördelning av tjänster i samband med avvecklingen av den särskilda slalen for</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>övertaliga kompaniofficerare vid fiotian.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2 Avser anialei tjänster, Anlalet anställda beräknas minska med 176.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Chefen för marinen anger i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgetåret 1977/78 all de </span><span style='letter-spacing:-.2pt'>besparingar som har måst vidtas för all reglera resterande del av överskri­dandel från budgetåret 1975/76 har påverkat verksamheten kraftigt. Bespa­</span><span style='letter-spacing:-.15pt'>ringsåtgärderna har drabbat fredsorganisalionen, visst materielunderhåll, </span><span style='letter-spacing:-.1pt'>kustfloiians verksamhet, utbildningsverksamheten m.m. Delta har bl. a. </span><span style='letter-spacing:-.2pt'>inneburit sämre resultat, främst inom utbildningsområdet, men även i fråga </span><span style='letter-spacing:-.3pt'>om mobiliseringsberedskapen. Härigenom kan marinen inte heller återgå </span>till normal ambitionsnivå inom överskådlig lid.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Fredsorganisalionen på väst- och sydkusten har setts över.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En viss personalökning har konstaterats. Den beror på att plulonsofficerare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och plutonsofficerselever har stannat kvar i ökad utsträckning och på att personalminskningsmålet för den civila personalen har uppnåtts bara </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>hälften. Vakansläget bland kompaniofficerarna är fortfarande besvärande.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2624> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2625> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>118</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamhelen som anges i prop. 1977/78:100 bil. 7 (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beräknas, med beaktande av planerat återtagande av överskridandet från </span><span style='font-family:"Times New Roman"'>budgetåret 1977/78, i stort sett kunna fullföljas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten inriktas främst mol alt genomföra förbandsproduktionen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och mobiliseringsberedskapen för prioriterade förband. Vakanslägel är besvä­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rande. Utbildningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> och av fast anställd personal prioriteras därför. De värnpliktigas grundutbildning inriktas på atl personalen skall vara krigsplace-</span><span style='letter-spacing:-.15pt'>ringsbar vid utbildningens slut och användbar i huvudtjänsi direkt efter </span><span style='letter-spacing:-.2pt'>mobilisering. Repetitionsutbildningens omfattning motsvarar i stort sett den som ursprungligen planerades för budgetåret 1977/78. Härigenom ökar </span><span style='letter-spacing:-.1pt'>verksamhetens omfattning jämfört med budgetåret 1977/78.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1979/80 </span><span style='letter-spacing: -.35pt'>Chefen för marinen</span></span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utöver vad som framgår av redogörelsen för programplanen (s. 36) anför chefen för marinen bl. a. följande motiveringar för den föreslagna verksam­</span><span style='font-family:"Times New Roman"'>heten under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten skall genomföras så att den utbildade personalen kan lösa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>de uppgifter som krävs i den planerade krigsorganisationen. Förbandspro­duktion och mobiliseringsberedskap för prioriterade förband skall genomfö­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ras. Den pågående personalminskningen skall fortsätta i överensstämmelse </span><span style='font-family:"Times New Roman"'>med överbefälhavarens direktiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar chefen för </span>marinen på följande sätt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär alt kosinaderna ökar med 97,7 milj. </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Planerade personalminskningar innebär att kostnaderna minskar (-1,2 </span><span style='font-family:"Times New Roman"'>milj. kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Rationaliseringar och ambitionssänkningar medför en kostnadsminsk­</span><span style='font-family: "Times New Roman"'>ning (-5,4 milj. kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet general- och årsöversyner ökar liksom omfattningen av maie-</span><span style='font-family:"Times New Roman"'>rielunderhållet m. m. (-1- 5,4 milj. kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnaderna för varmhyra ökar utöver normal prisuppräkning (-1- 1,9 </span><span style='font-family:"Times New Roman"'>milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2626> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2627> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>119</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Extra rekrytering i samband med införandet av ny befälsordning innebär atl kosinaderna ökar (-1- 100 000 kr,),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ändring av rusiningsplanema innebär minskade kostnader (- 2,2 milj. </span><span style='font-family:"Times New Roman"'>kr).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Transformering lill  huvudprogram  4  medför minskade  kostnader (-400 000 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Ändrad ulbildningsrylm medför en kostnadsminskning (-1,8 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ökal antal värnpliktiga och en ökad rekrytering av kadetter medför en </span><span style='font-family:"Times New Roman"'>kostnadsökning (+ 4,4 milj. kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>En partiell återgång </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 1976/77 års nivå på grundutbildningen innebär </span>en kostnadsökning (-(- 800 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En tjänst för regementsofficer ur försvarels intendenikår tillförs Berga öriogsskolor, en tjänst för mariningenjör inrättas i utbyte mot annan tjänst för mariningenjör och en tjänst för regementsofficer tillförs Ostkustens örlogsbas </span><span style='font-family:"Times New Roman"'>stab.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Beträffande inriktningen av verksamheten under programplaneperioden </span><span style='font-family:"Times New Roman"'>får jag hänvisa lill vad jag har anfört under avsnittet 3.4 Det militära försvarets fortsatta utveckling (s. 60-78).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godta chefens för marinen förslag till uppgifter under budgetåret 1979/80 liksom hans beräkning av kostnaderna under primärupp­dragen. Jag har därvid räknat med atl en tjänst för mariningenjör inrättas i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utbyte mol annan tjänst för mariningenjör. Jag har emellertid inte räknat med någon ökad rekrytering av kadetter och inle heller några ökade kostnader för </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>rekrytering i övrigt. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> utfallet budgetåret 1977/78 har jag räknat </span><span style='letter-spacing:-.2pt'>upp lönekostnaderna med omkring 20 milj. kr. Jag har inte kunnat godta den </span><span style='letter-spacing:-.1pt'>ökning av repetitionsutbildningen som chefen för marinen har föreslagit.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av det totala medelsbehovet framgår av sammanställningen </span><span style='font-family:"Times New Roman"'>över kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Marinförband: Ledning och förbandsverksamhet för budget­</span><span style='letter-spacing:-.2pt'>året 1979/80 anvisa ett förslagsanslag av 1 080 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 2. Marinförband: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>574 018 800'</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>554 300 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80       Förslag        631000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>&#9632; Varav 111 milj. kr, i prisregleringsmedel.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten under anslaget omfattar dels underhåll på grund av general­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>översyner av stridsfartyg, haverier m. m. och sådant materielunderhåll som </span><span style='font-family:"Times New Roman"'>regleras genom centrala direktiv, dels anskaffning och modernisering av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2628> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2629> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>120</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2630> <p class=MsoNormal style='margin-top:11.0pt;margin-right:111.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fartygsmaleriel m, m., anskaffning av vissa maskiner m, m, saml anskaff­ning av intendentur-och sjukvårdsmateriel för marinförband, Verksamhelen inriktas med besiällningsbemyndiganden, medan takten i beslällningarna bestäms av medelstilldelningen,</span></p> <p class=MsoNormal style='margin-right:111.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandeskulden under anslaget var den 30 juni 1978 2 490 549 137 kr. För budgetåret 1978/79 har riksdagen inte lämnat något nytt beställnings­bemyndigande men anvisat etl anslag av 554,3 milj. kr. Den på detta sätt beräknade bemyndigandeskulden den 30 juni 1979 blir (2 490 549 137 -554 300 000)1 936 249 137 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:8.0pt; margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besiällningsbemyndiganden och betalningsmedel (I 000-ial kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2631> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2632> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2633> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Chefen för marinen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2634> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2635> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bei,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bel,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bet,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2636> <p class=MsoNormal style='margin-top:9.0pt;margin-right:277.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Marinförband: Centralt vidtaget materielunderhåll m, m,, uiom av </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>viss sjukvårdsmateriel, för delpro­</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>grammel</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>16 500</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17000</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 800</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 800</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 500</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Helikopterförband</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>14 300</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ytattackförband m. m,</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12 900</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>79 500</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>75 800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>70 600</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Ubåisförband</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5 900</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Minröjningsförband</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>7 IOO</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Gemensamma produktionsresurser</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>31 100</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 200</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 200 \</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>10 900</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17 300</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>188 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>29 400</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>93 300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>376 600</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>125 200</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>101000 /</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>&gt;     593 400       557 200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>&#9632; 423 900</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:228.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ivlarinförband: Centralt vidtagen<br> materielanskaffning m, m,, utom<br> av viss sjukvårdsmateriel, för del­<br> programmel<br> För flera delprogram gemensamma<br> lednings-, bas- och underhållsför­<br> <span style='letter-spacing:-.2pt'>band m, m,</span></span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>18 200<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>Helikopterförband</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8 900<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>Ytattackförband m. m,                                10 200<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>Ubåisförband                                           32 100<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>Minröjningsförband</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 900<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Fasta kustanilleriförband                          59 600<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>Röriiga kustartilleriförband                       29 000<br> Gemensamma produktionsresurser           88 400</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:277.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Marinförband: Centralt vidtagen </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>materielanskaffning m, m, av viss sjukvårdsmateriel for delprogram­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>mel</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma produktionsresurser</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 900</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 800</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4600</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>324 500</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>504 500</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>668 600</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>641 300</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>668 600</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>641300</span></p> </td> </tr> <tr style='height:54.0pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisreglering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Reducering på grund av inkomster</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>och överplanering <span style='letter-spacing:-.25pt'>Omplanering av tidigare lämnade</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiganden</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>+326 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    1000 <span style='letter-spacing:-.3pt'>-650 000</span></span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+10 000 +39 800</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+ 381400 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-     1000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>+ 120001 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-22 300</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+381 400 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   1000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+ 12000 </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>- 22 300</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>554 300</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>631 000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>631000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandebehov</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1 049 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1 049 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Betalningsmedel för skillnaden mellan bedömd kostnadsutveckling och nelloprisindex.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2637> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2638> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>121</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Försvarets materielverk och försvarets s/iikyårdsstyrelse anger i sina årsredo­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>visningar för budgetåret 1977/78 att planerad materielanskaffning för marin­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förband i slort sett har kunnat genomföras. Bl, a. har iransporlbåiar och vapenmateriel för pågående fartygsbyggen levererats. Installation av 12 cm </span><span style='font-family: "Times New Roman"'>lornballerier (ERSTA) har fortsatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Begränsningen av anslagel och stora kostnadsökningar både vid de förbandsbundna verkstäderna och övriga underhållsverksläder har gjort del </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nödvändigt alt bl. a, minska generalöversynerna för vissa stridsfartyg.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och ändrats genom beslut den 7 december 1978. Anslaget har inte fått några </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nya bemyndiganden under budgetåret 1978/79. Anskaffningsverksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>regleras genom att outnyttjade bemyndiganden omplaneras. Delta innebär </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bl. a. all etl bemyndigande om ca 424 milj. kr. för minjaktfartyg kommer all </span><span style='font-family:"Times New Roman"'>användas för andra ändamål.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1979/80 </span><span style='letter-spacing: -.35pt'>Chefen för marinen</span></span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Anslagel bör föras upp med 631 milj. kr. och ell beställningsbemyndigande </span><span style='font-family:"Times New Roman"'>om 1 049 milj. kr. inhämtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Beställningsbemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>gemensamma</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>lednings-,</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"'>bas-och <span style='letter-spacing:1.8pt'>underhålls</span> <span style='letter-spacing:1.7pt'>förband</span> <span style='letter-spacing: -.45pt'>m. m . är avsedda bl. a. för atl anskaffa </span><span style='letter-spacing:-.25pt'>dykräddningsbåtar och personiransportbåtar samt utrustning </span>till<span style='letter-spacing:-.25pt'> viss vapen­</span>materiel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Beställningsbemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>helikopter</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> fö </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>rband</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> är avsedda för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl anskaffa utrustning för ubåtsjakl samt för alt underhålla och föriänga </span><span style='font-family:"Times New Roman"'>livstiden m. m. på helikoptrar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beställningsbemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:2.15pt'>yta</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> 11 </span><span style='font-family:"Times New Roman"'>ack<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.75pt'>förband</span><span style='letter-spacing:-.25pt'> m. m , behövs </span><span style='letter-spacing:-.1pt'>för att modifiera eldledningsradar och torpeder, anskaffa sjöminor m, m, </span><span style='letter-spacing:-.2pt'>saml för att genomföra generalöversyner av yiaitackfarlyg och underhålla </span>motorer och gasturbiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beställningsbemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>ubåtsförband</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> avses för atl moder­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nisera ubåtar, anskaffa torpedminor, modifiera viss vapenmateriel samt </span><span style='font-family:"Times New Roman"'>genomföra generalöversyner av ubåtar,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beställningsbemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>minröjnings</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> fö </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>rband</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> avses för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att anskaffa mätinstrument m, m. saml för generalöversyner av minröjnings­</span><span style='font-family:"Times New Roman"'>fartyg.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>fasta</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>kustartilleriförband</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> avses främst </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för atl anskaffa materiel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 12 cm tornbaiterier (ERSTA), bl. a. eldlednings-</span>maieriel, ammunition och telemateriel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2639> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2640> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>122</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Bemyndigandena för </span><span style='font-family:"Times New Roman"'>rörl<span style='letter-spacing:-.4pt'> </span>iga<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.05pt'>kustartilleriförband</span><span style='letter-spacing:-.4pt'> är avsedda </span>för alt anskaffa prototyp av minulläggare, rörliga kuslartilleribaiierier (KARIN) samt diverse robot- och telemateriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Beställningsbemyndigandena för </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>gemensamma</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>produktions­</span><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>resurser</span><span style='font-family:"Times New Roman"'> avses bl. a. för all modernisera övervaltensfartyg, ställa i <span style='letter-spacing:-.15pt'>ordning hjälpfarlyg och anpassa isbrytare militärt. Bemyndiganden begärs </span><span style='letter-spacing:-.2pt'>också för viss gemensam vapenmateriel, utrustningar för </span>bl,<span style='letter-spacing:-.2pt'> a. marinens </span><span style='letter-spacing:-.1pt'>verkstäder saml intendentur-, förplägnads- och sjukvårdsmateriel.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av begärda bemyndiganden är 381,4 milj, kr. avsedda för prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret 1979/80 från prisläget i februari 1978 </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> prisläget i februari 1980 enligl </span><span style='font-family:"Times New Roman"'>bedömd prisulveckling med 155,2 milj, kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>lill prislägel i februari 1980 enligt bedömd prisulveckling med 216,2 milj, kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Underskou av prisregleringsbemyndiganden från budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>med 10 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utöver de besiällningsbemyndiganden och betalningsmedel som redovisas i sammanställningen begär chefen för marinen 536 milj. kr. (varav 101 milj. kr. för prisreglering) i bemyndiganden och 50 milj. kr. i betalningsmedel för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>alt anskaffa nio minjaktfartyg och 20 milj. kr. i betalningsmedel för alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samordna ersättningen av lunga röriiga kusiariilleribaiterier (KARIN) med </span><span style='font-family:"Times New Roman"'>produktionen av haubits 77.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av det totala bemyndigande- och medelsbehovet framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sammanställningen över besiällningsbemyndiganden och betalningsmedel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av beställningsbemyndigandet avses ca 357 milj. kr. föratt anskaffa röriiga </span><span style='font-family:"Times New Roman"'>tunga kustanilleribatterier (KARIN). Detla beställningsbemyndigande <span style='letter-spacing:-.1pt'>kommer atl utnyttjas endast om utvecklingen under anslaget visar alt </span>beställningen ryms inom anvisad medelsram.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med utnyttjande av de belopp som har tagits upp i sammanställningen blir </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bemyndigandeskulden den 30 juni 1980 2 354 249 137 kr. Detta belopp bör emellertid justeras med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den beräknade fördelningen av prisregle­ringsmedel för budgetåren 1978/79 och 1979/80. Den på detta sätt beräknade bemyndigandeskulden den 30 juni 1980 </span>blir<span style='letter-spacing: -.25pt'> ca 2 175 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Liksom tidigare bör del 11 ankomma på regeringen att ta ställning </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> vilka </span><span style='letter-spacing:-.2pt'>anskaffningar m. m. som bör ske inom ramen för det beställningsbemyndi­</span>gande som riksdagen kan komma att lämna.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>bemyndiga regeringen att medge atl beställningar av maieriel </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>m. m. för marinförband far läggas ut inom en kostnadsram av </span><span style='font-family:"Times New Roman"'>1049 000 000 kr.,</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>Marinförband: Materielanskaffning för budgetåret 1979/80 </span>anvisa ett förslagsanslag av 631 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2641> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2642> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>C 3. Marinförband: Iståndsättning av befästningar och kaserner</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>123</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2643> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2644> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1978/79       Anslag 1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-.75pt'>26<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-.85pt'>000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-.75pt'>27<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-.9pt'>600 000 </span><span style='font-family: "Courier New";letter-spacing:-.95pt'>25 250 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New";letter-spacing:-.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2645> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under anslagel omfattar iståndsättning av befästningar och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>byggnader för flottan och kustartilleriet. Anslaget skall lillgodoföras inkomst­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sidan i slalen för försvarels faslighetsfond för atl balansera utgifter inom </span><span style='font-family:"Times New Roman"'>slalen för fonden.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:7.0pt; margin-left:1.0pt'><i><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Kostnader och medelsbehov (1 000-ial kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2646> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2647> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:213.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Chefen för   Föredra-</span><span style='font-family: "Times New Roman";letter-spacing:-.55pt'>marinen       ganden</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:196.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:.8pt'>Befästningars</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:.8pt'>delfond </span><span style='letter-spacing: -.65pt'>Marinförband: Iståndsättning av </span><span style='letter-spacing: -.6pt'>befästningar m, m, för delpro­</span>grammen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:196.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>För fiera delprogram gemensamma </span><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>lednings-, bas- och underhållsför-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>band m, m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fasta kusiarlillerilorband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 600</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 700</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 700</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.15pt'>Kasernbyggnaders</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> del-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fond</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Marinförband: Iståndsättning av</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>kaserner m, m, för delprogram-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>met Gemensamma produktions-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>resurser</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22 000</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 450</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 450</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=168 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader = medelsbehov</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 000</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>27 600</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 250</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 250</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Foriifikaiionsförvaliningen anger i sin årsredovisning för budgetåret 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl verksamheten i stort sett har kunnat genomföras enligl planerna. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>planerade ombyggnaden av cislernskjulel och om- och tillbyggnaden av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kockskolan vid ÖriB S i Kariskrona har dock inte kunnat påböjas på grund av brist på medel. Renovering av två kaserner vid ÖriB S och en kasern vid KA 1 </span><span style='font-family:"Times New Roman"'>i Vaxholm har avslutats.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den planerade verksamheten beräknas i huvudsak kunna genomföras. <span style='letter-spacing:-.25pt'>Bl. a. påbörjas om- och tillbyggnaden av kockskolan vid ÖriB S.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2648> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2649> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>124</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.15pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>1979/80 </span>Chefen för marinen Följande dispositionsplan föreslås för anslagel.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Objekt</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-left:234.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning</span></p> <p class=MsoNormal style='margin-left:234.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>(1 000-lal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.35pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.3pt'>delfond</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>För fiera delprogram gemensamma lednings-, bas- och </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>underhållsförband m, m,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Ombyggnad av elt skyddsrum</span></span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1100<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fasta kustanilleriförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Ombyggnad och iståndsättning av ett kusiariilleribatieri (to­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>talkostnad 4,3 milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.75pt'>1 900</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Diverse objekl</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 900</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Mindre islåndsällningsarbeten på befästningar m, m,</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2 900</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:239.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8 800</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.2pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.05pt'>Gemensamma produktionsresurser</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>ÖrlB S. Om- och tillbyggnad av kockskolan (totalkostnad</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>4 640 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 800</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse objekt</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 700</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Mindre isiåndsäitningsarbeien på byggnader, uibildningsan-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>ordningar m. m,</span><span style='font-size:9.0pt'>    </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>6 950</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa lekniska forsöriningsanordningarsamt ålgärder i syfte</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att <span style='letter-spacing:-.45pt'>spara energi</span></span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:236.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>16 450</span></b></p> <p class=MsoNormal style='margin-left:202.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Totalt      25 250</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Eu äldre skyddsrum behöver byggas om för att ge lokaler för en<br> radiomollagningscenlral, Fortifikalionsförvaliningen har redovisat huvud­<br> handlingar för byggnadsföretaget. Kostnaderna har därvid beräknats till 1,1<br> milj. kr, enligt prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Etl tungt kustartilleribalteri behöver byggas om och iståndsätlas.<br> Fortifikationsförvaltningen har redovisat förslag till byggnadsprogam för<br> ombyggnaden och iståndsättningen. Regeringen uppdrog i juni 1978 åt<br> fortifikationsförvaltningen all utarbeta huvudhandlingar för byggnadsföreta­<br> get. Sådana handlingar har senare redovisais. Kostnaderna har därvid<br> beräknats till 4,3 milj. kr. enligt prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  För diverse objekl för vilka kostnaderna var för sig beräknas lill högsl 2<br> milj. kr. behövs 2,9 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För mindre iståndsäuningsarbeien på befästningar m, m. beräknas ett<br> medelsbehov av 2,9 milj. kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2650> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2651> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>125</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kasernbyggnaders del fond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Regeringen har uppdragit åt fortifikationsförvallningen au låta ulföra </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>om- och lillbyggnad av kockskolan vid Sydkustens örlogsbas i Kariskrona.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För diverse objekl för vilka kosinaderna var för sig beräknas </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> högsl 2 </span>milj, kr. behövs 2,7 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För mindre iståndsäuningsarbeien på byggnader, utbildningsanord­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ningar m. m. beräknas ett medelsbehov av 6 950 000 kr. för budgetåret 1979/ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>80. Medlen behövs bl. a. för alt kunna disponera om och anpassa befintliga byggnader </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de ändrade krav som kan komma att föranledas av smärre organisations-och personalförändringar. Kosinaderna för dessa objekl beräk­</span>nas var för sig till högsl 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För vissa tekniska försörjningsanordningar samt ålgärder i syfte all spara </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>energi beräknas ett medelsbehov av 5 milj, kr, för budgetåret 1979/80, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medlen behövs för atl bygga om och modernisera installationer och anlägg­ningar för värme- och elförsörjning, iståndsälta vägar och planer samt för all </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byta ut och komplettera vattenlednings- och avloppsnät.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.45pt'> Marinförband: Islåndsäiining av befästningar och kaserner för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 anvisa etl förslagsanslag av 25 250 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 4. Marinförband: Forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>44 500 000'</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>43 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>47 500 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I Varav 14,5 milj. kr. i prisregleringsmedel,</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen under anslaget omfattar utvecklingsarbete beträffande </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>materiel för marinen. Verksamheten inriktas med besiällningsbemyndigan­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>den, medan takten i beslällningarna bestäms av medelstilldelningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bemyndigandeskulden under anslagel värden 30juni 1978 126 836 786 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1978/79 har riksdagen lämnat ett beställningsbemyndigande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>om 60 milj. kr. och anvisat ett anslag av 43 milj. kr. Den på detta sätt </span><span style='font-family:"Times New Roman"'>beräknade bemyndigandeskulden den 30 juni 1979 blir (126 836 786 -(-60 000 000 - 43 000 000) 143 836 786 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2652> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2653> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>126</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2654> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Besiällningsbemyndiganden och betalningsmedel (1 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=60 rowspan=3 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Bem.</span></p> </td> <td width=59 rowspan=3 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bet,</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chefen för</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>marinen</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bet.</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem,            Bet,</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Marinförband: Utvecklingsarbete för</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>delprogrammel</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>För fiera delprogram gemensamma</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>lednings-, bas- och underhållsför-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>band m. m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 100 \</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800   \</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Helikopterförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytattackförband m. m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 400</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 900</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ubåisförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 600</span></p> </td> <td width=59 rowspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>'   25 800</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 700</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 100</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>.     40 600        49 300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minröjningsförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <p class=MsoNormal style='margin-left:18.0pt'>&nbsp;</p> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fasla kustartilleriförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 800</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 700</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörliga kustartilleriförband</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 700</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma produktionsresurser</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>8 700   I</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 400</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 300   </span></i></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 000</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 800</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 600</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 300</span></b></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 600        49 300</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisreglering</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+25 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+24 600</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 0001</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+24 600        +1 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reducering på grund av över-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>planering</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:27.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 16 200</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 800</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 800</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 000</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 500</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:52.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 500</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemyndigandebehov</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 000</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>65 200</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>65 200</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1 Betalningsmedel för skillnaden mellan bedömd kostnadsutveckling och nelloprisindex.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgeiårel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:105.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Försvarets materielverk anger i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.4pt'> årsredovisning för budgetåret 1977/78 atl </span><span style='letter-spacing:-.15pt'>planerat utvecklingsarbete för marinförband i stort sett har kunnat genom­</span>föras.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:103.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och ändrats genom beslut den 7 december 1978. Planerna innebär bl. a. alt </span><span style='font-family:"Times New Roman"'>konstruktion av ubåt typ A 17 fortsätter.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:288.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1979/80 </span><span style='letter-spacing: -.3pt'>Chefen för marinen</span></span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:102.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget bör föras upp med 47,5 milj. kr. och ett beställningsbemyndi­</span><span style='font-family:"Times New Roman"'>gande om 65,2 milj. kr. inhämtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:102.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Besiäilningsbemyndigandel för gemensamma <span style='letter-spacing:2.0pt'>lednings-,</span> bas-och <span style='letter-spacing: 1.85pt'>underhålls</span> <span style='letter-spacing:-.4pt'>fö </span><span style='letter-spacing:1.8pt'>rband</span><span style='letter-spacing:-.4pt'> m. m. avses föratt projektera olika typerav </span><span style='letter-spacing: -.15pt'>irängfartyg och utveckla spanings- och stridsledningssystem.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2655> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2656> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>127</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Beställningsbemyndigandet för </span><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>ylallack</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>förba</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> nd m. m , avses för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>systemutveckling av övervaltensfartyg och viss utveckling av vapenmate­</span><span style='font-family:"Times New Roman"'>riel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beställningsbemyndigandet för u bå t s fö </span><span style='font-family:"Times New Roman"'>rba<span style='letter-spacing:-.2pt'> nd avses för konstruktion </span>av ubåtar av typ A 17 och systemutveckling för ubåtar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Beställningsbemyndigandet för fa </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>sta</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>kustartilleri</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> fö </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>rband</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> avses </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för studier och försök med passivt skydd av fasta anläggningar och för </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing:-.3pt'> ta </span><span style='letter-spacing:-.2pt'>fram prototyp </span>lill<span style='letter-spacing:-.2pt'> spaningsulruslning m. m, för luftvärnssysiem 75 M,</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Beställningsbemyndigandet för </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>rörliga</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>kustartilleriförband </span><span style='font-family:"Times New Roman"'>avses bl, a. för atl projektera kustartilleriets fartyg och bålar samt för <span style='letter-spacing: -.2pt'>eldledning och ammunition </span>till<span style='letter-spacing:-.2pt'> bl. a. batterier typ KARIN.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Beställningsbemyndigandet för </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>gemensamma</span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>produktionsre­</span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>surser</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>avses för skeppsteknisk maieriel samt för en allmän utveckling av </span><span style='letter-spacing:-.15pt'>bl. a. molmedels-, stridslednings- och sambandsmaleriel.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av begärda bemyndiganden avser 24,6 milj. kr. </span><span style='font-family:"Times New Roman"; letter-spacing:2.0pt'>prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligl följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret 1979/80 från prisläget i februari 1978 </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> prisläget i februari 1980 enligt </span><span style='font-family:"Times New Roman"'>bedömd prisulveckling med 9,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>prislägel i februari 1980 enligl bedömd prisutveckling med 15,2 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utöver de betalningsmedel som redovisas i sammanställningen begär </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>chefen för marinen 10 milj. kr, för resursförstärkning av delprogrammen </span><span style='font-family:"Times New Roman"'>Ytattackförband m. m. och Fasla kustartilleriförband.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Min beräkning av det totala bemyndigande- och medelsbehovel framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sammanställningen över besiällningsbemyndiganden och betalningsmedel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med utnyttjande av de belopp som har tagits upp i sammanställningen </span><span style='font-family: "Times New Roman"'>blir <span style='letter-spacing:-.25pt'>bemyndigandeskulden den 30 juni 1980 161 536 786 kr. Detta belopp bör emellertid justeras med hänsyn </span>lill<span style='letter-spacing:-.25pt'> den beräknade fördelningen av prisregle­ringsmedel för budgetåren 1978/79 och 1979/80. Den på detta säu beräknade bemyndigandeskulden den 30 juni 1980 </span><span style='letter-spacing:.5pt'>blir</span><span style='letter-spacing:-.25pt'> ca 145 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Liksom tidigare bör det få ankomma på regeringen alt ta ställning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.35pt'> vilket </span><span style='letter-spacing:-.25pt'>uivecklingf •'•bete som bör beställas inom ramen för del bemyndigande som </span>riksdagen kan komma att lämna.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller atl regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen alt medge atl utvecklingsarbete för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>marinförband får beställas inom en koslnadsram av 65 200 000 </span><span style='font-family:"Times New Roman"'>kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.4pt'>Marinförband: Forskning och utveckling för budgetåret 1979/ </span>80 anvisa ett förslagsanslag av 47 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2657> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2658> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>128</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2659> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>D Flygvapenförband</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Flygvapnets fredsorganisation består i stort av följande förband m. m.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1 eskaderstab</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>7 seklorfloitiljer</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>5 övriga förband (flottiljer)</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>4 utbildningsanstalter som är direkt underställda chefen för ftygvapnel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lokaliseringen av flygvapnets fredsförband m. m, framgår av följande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>karta (intagen på s. 129). Verksamheten leds centralt från ftygstaben och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>regionalt av miliiärbefälhavare och i vissa fall av chefen för första ftygeska-</span><span style='font-family:"Times New Roman"'>dern (se s. 151 och 155).</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under huvudprogrammet Flygvapenförband budgeteras på </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ett anlal primäruppdrag inom huvudproduktionsområdena Ledning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>förbandsverksamhet, Materielanskaffning, Anskaffning av anläggningar samt Forskning och utveckling. Verksamhelen finansieras från följande </span><span style='font-family:"Times New Roman"'>anslag.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>D 1.</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Flygvapenfdrband: Ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>D 2.</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Flygvapenförband: Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>D 3,</span>   <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Flygvapenförband: Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>D4.</span>  <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flygvapenförband: Forskning och utveckling</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>III</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.85pt'>3.</span></span> <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Flygvapenförband: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>D 1. Flygvapenförband: Ledning och förbandsverksamhet</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 758 121 933</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>I 714 130 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 880 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under anslagel bedrivs allmän ledning och förbandsverksamhet, operativ </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och krigsorganisalorisk verksamhet, utbildning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> och av fast anställd </span><span style='letter-spacing:-.15pt'>personal m. fl. samt grundulbildning och repetitionsutbildning av värnplik­</span>tiga inom flygvapnet.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Verksamhetens omfattning</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhet</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Chefen för </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Rygvapnet</span></p> </td> </tr> <tr style='height:53.05pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal fiyglimmar Anlal utexaminerade Regementsofficerare Kompaniofficerare Plutonsofficerare</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>110 250</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 20 45</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>93 480</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31 <span style='letter-spacing:-.9pt'>28 </span><span style='letter-spacing:-.85pt'>33</span></span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>108 850</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 20 35</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>95 800</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 30</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2660> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2661> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>129</span></b></p> <p class=MsoNormal style='margin-top:63.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:161.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>Ö</span></b><b><span style='font-size:9.0pt;letter-spacing: -.3pt'>STERSUND</span></b></p> <p class=MsoNormal style='margin-left:222.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:167.0pt'><b><span style='font-size:9.0pt'>V</span></b><b><span style='font-size:9.0pt'>Ä</span></b><b><span style='font-size:9.0pt'>STR</span></b><b><span style='font-size:9.0pt'>Å</span></b><b><span style='font-size:9.0pt'>S*</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:250.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt'>&#9632; HUlHSE.</span></i></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:110.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>KARtSfiORG</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 21.0pt;margin-left:12.0pt'><b><span style='font-size:9.0pt'>FM I              *G</span></b><b><span style='font-size:9.0pt'>Ö</span></b><b><span style='font-size:9.0pt'>TEBORG</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2662> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>HGattO»'</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>#</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:25.0pt'><b>.#'</b></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>V-J!'</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2663> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F5</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2664> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:36.0pt'>O</span>}</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>c    v jakt                f      l=attack        HH = spaning       [                    <span style='letter-spacing:-.3pt'>| = utbildningsf</span></span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>ö</span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>rband</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.9pt'>=niilit</span></b><b><span style='font-size:9.0pt; letter-spacing:-.9pt'>ä</span></b><b><span style='font-size:9.0pt;letter-spacing: -.9pt'>romr</span></b><b><span style='font-size:9.0pt;letter-spacing:-.9pt'>å</span></b><b><span style='font-size:9.0pt;letter-spacing:-.9pt'>desgr</span></b><b><span style='font-size:9.0pt;letter-spacing:-.9pt'>ä</span></b><b><span style='font-size:9.0pt;letter-spacing:-.9pt'>ns</span></b><b><span style='font-size:9.0pt'>                                           Hi  sektorflottilj</span></b></p> <p class=MsoNormal style='margin-top:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2665> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2666> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>130</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2667> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verksamhet</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chefen för flygvapnet</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fältfiygare</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grundulbildning av värnplikliga</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>.»Xnlal man</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 524</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 276</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 043</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 691</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>.Antal tjänslgöringsdagar </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(milj.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dagar)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,809</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,761</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,651</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,535</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Repetitionsutbildning</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anlal man</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 100</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 797</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 870</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anlal tjänslgöringsdagar (milj.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dagar)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,070</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,058</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,082</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2668> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>1978/79  1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2669> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chefen för fiyg-vapnei</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygvapenförband:</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>För fiera delprogram ge-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mensamma lednings-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och strilförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>209 460</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>206 613</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>235 070</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>277 610</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>274 919</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jaklförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>241 950</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>218 725</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>248 590</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>257 962</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>257 098</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftvärnsrobotförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>8 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 820</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Altackförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>108 070</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>93 549</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>162 100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>173 632</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>172 896</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Spaningsförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>59 260</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>50 796</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>74 790</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>74 604</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 134</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygtransporlförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>40 950</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>39 866</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>44 280</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>49 822</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 586</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Basförband</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>381 540</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>392 079</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>422 610</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>488 639</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>483 209</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma produk-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tionsresurser</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>422 250</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>427 104</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>490 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>567 271</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>553 543</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1 471 480</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1 435 552</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 677 440</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1 889 540</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 865 385</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    5 440</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-     5 462</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-     5 370</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    5 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    5 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skillnad mellan budgete-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rade kostnader och be-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hov av betalningsmedel</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   22 140</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+ 328 672</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+   22 860</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 324 600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   21 100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>+   19 200</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+   19 560</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+   19 530</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till regeringens disposi-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     3000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 786 600</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1 758 122</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 714 130</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 904 100</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 880 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2670> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2671> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>131</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2672> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefen <span style='letter-spacing:-.15pt'>för flyg­</span>vapnet</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>605</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>611</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>616</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   6</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>855</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>844</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>840</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 24</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 24</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare m, fl.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>705</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>593</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>625</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    7</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmililär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 150</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1998</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1992</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 87</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 87</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare m, fi.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>m</span></i></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>309</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>318</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Pensionerad miliiär perso-</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i arvodestjänst</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    2</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>199</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>201</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>199</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 247</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 378</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 301</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 110</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 960</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 913</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1191</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1122</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Avser anialei ijänster. Antalet anställda beräknas minska med </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>111, </span><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>2 Avser anlalet tjänster. Antalet anställda beräknas minska med 104.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Chefen för flygvapnet anger i sin årsredovisning för budgetåret \911/1% atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planerad verksamhet i siort sett har kunnat genomföras med godtagbart </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>resultat. Belastningen på personalen har dock varit hög. Trots prioriteringar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och punktvis högt överlidsuliag har bl. a. arbetet med krigs- och mobilise­ringsförberedelser, flygtidsproduklion och viss utbildning inle kunnat lösas </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>helt. De främsta orsakerna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> detta har varit förbandsindragningar, införande av ny organisation för huvuddelen av flygvapnets förband, ombeväpning </span>lill flygplan 37 och en betungande incidenlberedskap.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1977/78:95 och 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.35pt'> 7 (FöU 1977/78:19, rskr 1977/78:240) och i regleringsbrevet för </span><span style='letter-spacing:-.25pt'>budgetåret 1978/79 bedöms i huvudsak kunna fullföljas. Detta innebär bl. a. </span><span style='letter-spacing:-.1pt'>atl siridslednings- och luflbevakningssystemets framtida uppbyggnad och</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2673> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2674> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>132</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>personalbehov skall ses över. De förslag som föranleds av översynen skall </span><span style='font-family:"Times New Roman"'>lämnas till regeringen senast den 31 december 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utvecklingen av lakiiski uppträdande med flygplan AJ 37 med nya beväpningsalternaiiv och ombeväpningen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> flygplan S 37 skall fortsäila. </span><span style='letter-spacing:-.3pt'>Omskolning </span>till<span style='letter-spacing: -.3pt'> flygplan 37 forisälter, Ombeväpning och omorganisation av </span><span style='letter-spacing:-.2pt'>underräiielseplutonerna fortsätter. Beredskap för flyg- och sjöräddning skall </span>upprätthållas. Medverkan skall ske vid försök med en för försvaret <span style='letter-spacing:-.2pt'>gemensam organisation för tunga helikoptrar. Anpassningen av bassysiemei </span>lill <span style='letter-spacing:-.2pt'>flygplan AJ 37 och flygplan S 37 fortsäiter. Försök avseende olika resursinsatser för klargöringsfunklionen inom sialionskompani med flygplan 37 skall genomföras. Därav föranledda förslag skall redovisas senast den 31 </span><span style='letter-spacing:-.25pt'>december 1979. Två jaktdivisioner och tvåspaningsdivisioner skall avvecklas </span><span style='letter-spacing:-.15pt'>och en spaningsdivision S 37 sällas upp. Dessutom skall en minskning av </span><span style='letter-spacing:-.2pt'>anlalet verkstadsförband och indragning av två floililjadministrationer förbe­redas, Verksamhelen i övrigt är avsedd alt bedrivas med i slort seu samma </span>omfattning och inriktning som lidigare.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgeiårel</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80 </span><span style='letter-spacing: -.3pt'>Chefen jor flygvapnet</span></span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Uiöver vad som framgår av redogörelsen för programplanen (s. 41) anför </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>chefen för flygvapnel följande huvudmotiveringar för den föreslagna verk­</span><span style='font-family:"Times New Roman"'>samheten under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slalsmaklerna vänlas under budgetåret 1978/79 fatta beslul i frågan om ersättning av aiiackflygsysiemei AJ 37, 1 avvaktan på deua beslul har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhelen planerats motell alternativ med flygplan B3LA,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid F 13 och F 17 organiseras radarövningskompani 860. Ell modifierat system för repetitionsutbildning anpassat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> nödvändiga försvarsgrensvisa </span><span style='letter-spacing:-.2pt'>särdrag uiarbelas. Två jaktdivisioner samt två siaiionskompanier avvecklas. Omskolning av S 37-division påbörjas, varvid underräitelseplulon lyp S 35 </span><span style='letter-spacing:-.25pt'>ersätts med lyp S 37. Foiotolkskolan flyttas från F 11 </span>lill<span style='letter-spacing:-.25pt'> F 13. Minskningen </span>av antalet basförband fortgår.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det påbörjade arbetet med utbildningsplanering och utveckling av förbäll-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rade syslem för informationsinsamling som underiag för styrning av freds­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>verksamheten fortsäller. Utbildningen av reservofficerare i flygljänsi fortsäl­</span><span style='font-family:"Times New Roman"'>ler.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman";letter-spacing: .8pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'> budgetåret 1978/79 detaljmoiiverar </span><span style='font-family: "Times New Roman"'>chefen för flygvapnel på följande säu.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2675> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2676> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>133</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Pris- och löneomräkningen innebär atl kosinaderna ökar med 2Ö2 003 000 </span><span style='font-family: "Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Förändringar enligt Kungl. Maj:is/regeringens beslut</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Höjningen av pensionsåldern för viss miliiär personal innebär ökade </span><span style='font-family:"Times New Roman"'>kostnader (+1,2 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>C.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Uppgififörändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Minskad basorganisation och förbandsindragningar minskar anlalet </span><span style='font-family:"Times New Roman"'>anställda (-8 880 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den minskade organisationen innebär alt uttaget av tjänslgöringsdagar för grundutbildning av värnpliktiga kan minskas (-6 483 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Repetiiionsulbildningen som inställdes helt budgetåret 1978/79 alertas i </span><span style='font-family: "Times New Roman"'>full omfattning (+17 078 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet jaktdivisioner minskas med två vilket medför ett minskat </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>flygiidsuttag på flygplan S 35F (-25 650 000 kr.). Spaningsförbanden ombe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>väpnas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> flygplan S 37. Detta medför etl ökal flygiidsuttag för S 37. </span><span style='letter-spacing:-.25pt'>Samtidigt minskar dock uttaget på flygplan S 32 och S 35E, vilket samman­</span>lagt medför minskade kostnader (-9 348 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna för utveckling av datorstödda informationssystem ökar </span><span style='font-family:"Times New Roman"'>(-1-120 000 kr,).</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande inriktningen av verksamheten under programplaneperioden </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>får jag hänvisa </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> vad jag har anfört under avsnittet 3.4 Det militära </span>försvarels fortsatta utveckling (s. 60-78).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Jag kan i huvudsak godta chefens för flygvapnet förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> uppgifter under </span><span style='letter-spacing: -.25pt'>budgetåret 1979/80 liksom hans beräkning av kosinadema under primärupp­dragen. Jag har dock räknat med en någol mindre kostnadsökning än </span>flygvapenchefen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har beräknat medel för all helt återta den repetitionsutbildning som inställs under budgetåret 1978/79. Belräffande utvecklingen av datorstödda informationssystem har jag godtagit kostnadsberäkningarna för budgetåret 1979/80, Jag är dock inte beredd au nu ta ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> systemens lorisaiia </span>utveckling och slutliga omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid militära flygplatser med civil trafik har jag räknat med en förstärkning </span><span style='font-family:"Times New Roman"'>med sju tjänster för plulonsofiicer (motsvarande).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Min beräkning av det lolala medelsbehovel framgår av sammanställningen </span><span style='font-family:"Times New Roman"'>över kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.5pt'> Flygvapenförband: Ledning och förbandsverksamhet för </span><span style='letter-spacing:-.2pt'>budgetåret 1979/80 anvisa ett förslagsanslag av 1 880 000 000 </span>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2677> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2678> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>134</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2679> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 2. Flygvapenförband: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört under avsnittet 3.6 Ramberäkning för budgetåret 1979/80 m. m. (s. 87) hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>au, i avvaktan på särskild proposition i ämnet, till Flygvapenför­band: Materielanskaffning för budgeiårel 1979/80 beräkna eu förslagsanslag av 1 977 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:2.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 3. Flygvapenförband: Iståndsättning av befästningar och kaserner</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2680> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79       Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 000000 <span style='letter-spacing:-.05pt'>41 600 000 40 000 000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2681> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslaget omfattar iståndsättning av befästningar, flygfält och byggnader för flygvapnel, Anslagel skall lillgodoföras inkomst­sidan i stålen för försvarels faslighetsfond för att balansera utgifter inom slalen för fonden.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2682> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2683> <p class=MsoNormal style='margin-top:9.0pt;margin-right:17.0pt;margin-bottom: 9.0pt;margin-left:212.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Chefen för   Föredra-</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>fiygvapnei   ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2684> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.15pt'>Befästningars</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.25pt'>Flygvapenförband: Islåndsäiining av nygfäit för delprogrammet </span>Basförband</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Flygvapenförband: Iståndsättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>av befästningar m, m, för delpro­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>grammet Gemensamma produk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tionsresurser</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>2 000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>4 500</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>4 500</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>500</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2685> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2686> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.1pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del-fond</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Flygvapenlbrband: Iståndsättning av kaserner m, m. för delpro­grammel Gemensamma produk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tionsresurser</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnader = medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>28 500 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>32 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>37 600 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>41600</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>33 500 40 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>33 500 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>40 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2687> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2688> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>135</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>1</span><span style='letter-spacing:1.85pt'>977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Foriijikanöns/Örvalinlngen anger i <span style='letter-spacing:.6pt'>sin</span> årsredovisning för budgetåret 1977/78 all verksamheten har kunnat genomföras enligl planerna. Renovering av tre kaserner vid vardera F 16 i Uppsala och F 17 i Ronneby och ombyggnad av en flygverksiad vid F 16 har avslutats. Ombyggnad av en hangar lill förråd vid F 7 i Sålenäs har påbörjats. Tekniska försörjningsanordningar har iståndsatts bl. a, för värmeförsörjningen vid F 7 och F 17 och för elförsörjningen vid F 7, vid F 14 i Halmstad och vid F 16. Vägar och planer har iståndsatts bl. a. vid F 15 i Söderhamn och F 18 i Tullinge.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den planerade verksamhelen beräknas i huvudsak kunna genomföras. Bl, a, beräknas pågående renovering av en kasern vid F 17 i Ronneby bli avslutad liksom pågående ombyggnad av en hangar till förråd vid F 7 i Sålenäs. Renovering av sju kaserner vid F 5 i Ljungbyhed och ombyggnad av en hangar vid F 6 i Karisborg påbörjas.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.15pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>1979/80 </span>Chefen för flygvapnel Följande dispositionsplan föreslås för anslaget.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Objekl</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:232.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>brukning (1000-tal kr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.1pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.1pt'>delfond </span>Basförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Iståndsättning av flygfält</span></span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>4 500<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>2,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Mindre iståndsäuningsarbeien på befästningar m, m,</span></span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:237.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>6 500</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.15pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.15pt'>Gemensamma produktionsresurser</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Kasernrenoveringar</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>9 500</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>F 4. Ombyggnad av en fiygverksiad (lolalkostnad 5 950 000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt'>kr)                                                                                               <span style='letter-spacing:-.6pt'>3 000</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Diverse objekl</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Mindre islåndsällningsarbeten på byggnader, utbildnings­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>anordningar m, m,</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.85pt'>14 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Vissa tekniska försöri ni ngsa nord ningar samt åtgärder i syfie</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>alt spara energi</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>6 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:199.0pt;margin-bottom:.0001pt;text-indent:35.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>33 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Totalt      40 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2689> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2690> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>136</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>{kfäsiningars delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>För iståndsättning av flygfält beräknas ell medelsbehov av 4,5 milj, kr,<br> </span><span style='letter-spacing:-.2pt'>för budgetåret 1979/80, Medlen behövs för all iståndsälta baracker, fält­<br> </span><span style='letter-spacing:-.15pt'>hangarer, rullbanor, laxibanor, flygplanvägar och klargöringsplalser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>För mindre islåndsällningsarbeten på befästningar m, m. behövs 2 milj.<br> </span>kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>F, n, pågår renovering av kaserner vid F 16 i Uppsala och vid F 17 i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ronneby, Under innevarande budgetår avses renovering av sju kaserner vid </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>F 5 i Ljungby hed påbörjas. För fortsalla renoveringsarbeien </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.35pt'> F 5 och för alt </span><span style='letter-spacing:-.05pt'>påbörja renovering av åtta kaserner vid F 14 i Halmstad beräknas ell </span>medelsbehov av 9,5 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Behovet av alt bygga om en flygverksiad vid F 4 på Frösön </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> förråd har </span><span style='letter-spacing: -.3pt'>lidigare anmälis för riksdagen i prop. 1977/78:100 </span>(bil,<span style='letter-spacing:-.3pt'> 7 s. 140). Fortifika­</span><span style='letter-spacing:-.15pt'>tionsförvallningen har redovisat huvudhandlingar för byggnadsförelaget. </span><span style='letter-spacing:-.25pt'>Kostnaderna har därvid beräknats </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.25pt'> 5 950 000 kr. enligt prisläget den 1 </span>februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För diverse objekt för vilka kosinaderna var för sig beräknas </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> högst 2 </span>milj, kr. behövs 1 milj, kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>För mindre iståndsättningsarbelen på byggnader, utbildningsanord­<br> </span><span style='letter-spacing:-.25pt'>ningar m. m. beräknaseil medelsbehov av 14 milj. kr, för budgetåret 1979/80,<br> </span><span style='letter-spacing:-.15pt'>Medlen behövs bl. a. för all kunna disponera om och anpassa befintliga<br> </span><span style='letter-spacing:-.25pt'>byggnader </span>lill<span style='letter-spacing:-.25pt'> de ändrade krav som kan komma alt föranledas av smärre<br> organisations-och personalförändringar. Kosinaderna för dessa objekl beräk­<br> </span>nas var för sig till högst 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>5.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>För vissa tekniska försörjningsanordningar saml ålgärder i syfte att spara<br> </span><span style='letter-spacing:-.05pt'>energi beräknas ett medelsbehov av 6 milj. kr. för budgetåret 1979/80.<br> </span><span style='letter-spacing:-.2pt'>Medlen behövs för att bygga om och modernisera installationer och anlägg­<br> ningar för värme och elförsörjning, iståndsättning av vägar och planer saml<br> </span><span style='letter-spacing:-.1pt'>för atl byta ut eller komplettera vattenlednings- och avloppsnät.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>atl lill Flygvapenförband: Islåndsäiining av befästningar och kaserner </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för budgetåret 1979/80 anvisa ett förslagsanslag av 40 000 000 </span><span style='font-family: "Times New Roman"'>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2691> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2692> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>137</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>D 4. Flygvapenförband: Forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag har anfört under avsnittet 3,6 Ramberäkning </span><span style='letter-spacing:-.25pt'>för budgetåret 1979/80 m, m, (s. 87) hemställer jag all regeringen föreslår </span>riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>all, i avvaktan på särskild proposition i ämnel, </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Flygvapenför­</span><span style='letter-spacing: -.3pt'>band: Forskning och utveckling för budgetåret 1979/80 beräkna </span>etl förslagsanslag av 418 200 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2693> <p class=MsoNormal style='margin-bottom:179.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2694> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>138</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>E Central och högre regional ledning</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Försvarsstaben</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarsstaben är överbefälhavarens stab, 1 stabens uppgifter ingår bl, a, alt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>biträda överbefälhavaren med ledningen av den operativa verksamhelen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inom försvarsmakten. Staben sköter därvid del operativa krigsförberedelse­arbelet och sådan verksamhet rörande mobilisering, utbildning, taktik, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>organisation, utrustning och personal som har direkt samband med den operativa verksamhelen. Under överbefälhavaren leder och samordnar </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>försvarsstaben vidare långsiktsplaneringen, budgetarbetet, underräitelse-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och säkerhetstjänsten samt personalvårds- och upplysningsverksamheten </span><span style='font-family:"Times New Roman"'>inom försvarsmakten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsstaben är organiserad på en operationsledning och fyra sektioner för i huvudsak operativa stödfunktioner och samverkansfrågor (sektion 1), underrättelse- och säkerhetstjänst (sektion 2), personal- och organisations­frågor m, m. (sektion 3) samt studie och planeringsverksamhet (sektion 4). </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Dessutom finns en personalvårdsbyrå, en administrativ avdelning och en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>befäsiningsinspektion. I sektion 1 ingår totalförsvarets signalskyddsavdel-</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försvarsstaben ligger i miliiärslabsbyggnaden på Östermalm i Stock­</span><span style='font-family:"Times New Roman"'>holm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten under delprogrammet Försvarsstaben budgeteras på ett </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>primäruppdrag inom delproduktionsområdet Allmän ledning och förbands­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamheten finansieras från förslagsanslaget Försvarsstaben.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beträffande utvecklingen av delprogrammel anför överbefälhavaren bl, a, </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsstaben skall genom fortlöpande strategiska och operativa studier </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>saml operaliv planering skapa underiag för krigsförberedelsearbelet inom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarsmakten. Underrättelsetjänsten skall vidareutvecklas. Högkvarterels organisation och arbetssätt skall ses över. Etl huvudprogram för operativ </span><span style='font-family:"Times New Roman"'>ledning skall införas i början av planeringsperioden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Informationssystemutvecklingen inom försvarsmakten skall samordnas. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Vidare skall datamaskinslödda informationssystem för operativ ledning och operativt krigsförberedelsearbete på central och regional nivå utvecklas. </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Systemen beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> viss del komma atl tas i bruk i slutet av planerings­</span>perioden.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Studier av underhållsorganisationens uthållighet skall fullföljas och förslag </span><span style='font-family:"Times New Roman"'>utarbetas till moderniserade målsättningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2695> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2696> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>139</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarsstaben skall forisalta sin medverkan belräffande den centrala och högre regionala stabsorganisationen och genomföra de beslut som har fattats </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med anledning härav. Staben skall vidare medverka i utformningen och </span><span style='font-family: "Times New Roman"'>införandet av den nya befälsordningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetsmiljön inom försvarsmakten skall samordnas så att en anpassning sker </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den allmänna samhällsutvecklingen. Vidare skall myndigheternas </span><span style='letter-spacing:-.05pt'>utveckling inom medbestämmandeområdet samordnas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utvecklingen av ell personaladministrativt informationssystem inom </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>försvaret skall inriktas mot att bl. a, huvudprogrammen 1-4 ansluts </span><span style='font-family:"Times New Roman"'>lill systemet i början av planeringsperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetet med perspektivplan för perioden 1982/83-1996/97 skall genom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föras samtidigt som underlag skall lämnas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> 1978 års försvarskommitté.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försvarsupplysningen för värnplikliga under grundulbildning skall </span><span style='font-family: "Times New Roman"'>förbäitras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planeringsperioden karakteriseras för försvarsstabens del i hög grad av förberedelserna för och genomförandet av omorganisaiionen och omlokali­</span><span style='font-family: "Times New Roman"'>seringen av försvarsmaktens centrala ledning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av överbefälhavaren beräknade utvecklingen av anslagel Försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>staben framgår av följande sammanslällning (prisläge februari 1978; 1 000-ial </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>67 700</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>81 241</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73 300</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>69 101</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>68 201</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>67 401</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>359 244</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planerad personalutveckling (antal anställda) inom försvarsstaben framgår </span><span style='font-family:"Times New Roman"'>av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1982/83</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>458</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>452</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>455</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>370</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>360</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>350</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>El. <span style='letter-spacing:-.3pt'>Försvarsstaben</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>77 377 885</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>67 700 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>81000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2697> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2698> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>140</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kostnader och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Över­befäl­havaren</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarsstaben; Allmän</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ledning och förbands-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69 785</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77 378</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 110</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80 959</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80 718</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69 785</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77 378</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 110</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80 959</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80 718</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader som belastar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>andra anslag</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 097</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 12 539</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     310</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   410</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  282</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  282</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72 339</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77 378</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 700</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81241</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81000</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=404 colspan=6 valign=top style='width:302.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> </tr> <tr style='height:29.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Över­befäl­havaren</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>186</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>184</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>187</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Pensionerad miliiär perso-</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>nal i arvodestjänst</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>C&quot;/w7 personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>483</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>456</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>458</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+51</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.i</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 Avser anlalet ijänster. Antalet anställda beräknas minska med tio. </span><span style='font-family: "Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.8pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överbefälhavaren anger i sin årsredovisning för försvarsstaben för budget­året 1977/78 bl. a. atl planerad verksamhet i stort sett har kunnat genomföras. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under verksamhetsåret har dock medverkan i utredningen om försvarsmak-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2699> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2700> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>141</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tens ledning m. m,, förhandlingsverksamhel, flyttning samt utveckling av </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>datamaskinslödda informationssystem krävi större resursinsalser än vad </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>som har inplanerats. Arbetsuppgifter och utredningar som har lagis på staben </span><span style='font-family:"Times New Roman"'>under verksamhetsåret har försvårat arbeisplaneringen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.6pt'>I </span><span style='letter-spacing:1.35pt'>978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil.<span style='letter-spacing:-.35pt'> 7(FöU </span><span style='letter-spacing:-.25pt'>1977/78:13, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 bedöms kunna fullföljas. Detla innebär bl. a. att operativt krigsförberedelse­</span><span style='letter-spacing:-.35pt'>arbete och vissa övningar skall genomföras. Förslag </span>till<span style='letter-spacing: -.35pt'> deialjorganisation av </span><span style='letter-spacing:-.2pt'>försvarsmaktens centrala ledning m, m. skall tas fram. Underlagskall vidare tas fram för det fortsatta arbetet inom försvarsmaktens ledningsulredning. Arbetet med försvarets personalminskningar skall fortsätta. Omorganisa­</span><span style='letter-spacing:-.25pt'>tionen i lägre regional och lokal instans bör slutföras. Ledning av införandet </span>av en ny befälsordning för del militära försvarei skall förberedas och påbörjas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utvecklingen av etl datamaskinslöu informationssystem för operativt </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>bruk (LEO) skall inriktas så all, inom ramen för elt provsystem, försök på </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>miliiärområdesnivå kan genomföras budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utvecklingen av etl personaladministrativt informationssystem inom </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>försvarei (PAF) inriktas mol all huvudprogrammen 1 skall anslutas </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>sysiemel senast under budgetåret 1979/80. Föruisätlningama för anslutning </span><span style='letter-spacing:-.15pt'>av huvudprogram 5 skall utredas. Försök skall genomföras för atl skapa </span><span style='letter-spacing:-.2pt'>underlag för beslut om systemets eventuella utbyggnad med terminaler. Dalamaskinstöd vid planering och uppföljning (DAPU) skall under budge­tåret 1978/79 införas vid armén och försök påbörjas inom marinen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medbestämmande- och arbeismiljöfrågoma inom försvarsmakten skall </span><span style='font-family: "Times New Roman"'>samordnas.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.0pt'>1979/80 </span>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Uiöver vad som framgår av redogörelsen för programplanen anför överbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fälhavaren följande huvudmotiveringar för den föreslagna verksamhelen </span><span style='font-family:"Times New Roman"'>under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Försvarsmakten skall medverka i och lämna underiag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> 1978 års försvars­</span>kommitté m, fl, utredningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En gemensam personalpolitik för försvarsmakten skall utarbetas. Staben skall vidare samordna frågor om arbetsmiljö och medbestämmande. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarsmakienscenirala ledning skall omorganiseras. Arbetet med perspek­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>tivplan för perioden 1982/83-1996/97 skall fortsätta. Dalamaskinstöd vid </span><span style='font-family:"Times New Roman"'>planering och uppföljning skall införas vid marinen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2701> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2702> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>142</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 detaljmoiiverar över­</span>befälhavaren på följande sätt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A. Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Pris- och löneomräkningen innebär all kosinaderna ökar med 7,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>B,</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Förändringar enligl Kungl. Maj:ls/regeringens beslul</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>För alt genomföra omorganisaiionen av försvarsmaktens centrala<br> </span>ledning krävs ytterligare medel (-1-693 000 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>För atl genomföra den nya befälsordningen erfordras ett medelslillskott<br> </span>(-(-167 000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För ersättning för beredskapskostnader vid K l/Fo44:s körcenlral behövs ytterligare 750 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lönerna för två anställda vid försvarets forskningsanstalt som har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>erhållit s. k. Nom-garanii beräknas uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 207 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ytterligare medel behövs för dellagande i kursverksamhet vid slalens </span><span style='font-family:"Times New Roman"'>personalutbildningsnämnd (-1-71 000 <span style='letter-spacing:1.1pt'>kr).</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>C.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>För utveckling och drift av datamaskinstödda informationssystem för </span><span style='font-family:"Times New Roman"'>operaliv ledning behövs ökade resurser (-1-3 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att leda underrättelsetjänsten och för au bearbeta och analysera </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>underrättelser krävs sex nya tjänster för regementsofficer, varvid fem tjänster </span><span style='font-family:"Times New Roman"'>kan vakanihållas inom sektion 2 (-t-440 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En tjänst som chef för rätlsvårdsdetaljen vid personalavdelningen bör </span><span style='font-family:"Times New Roman"'>tillföras (-t-135 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En tjänst för bokhållare bör föras över från delprogrammet Arméstaben </span><span style='font-family:"Times New Roman"'>(-t-88 000kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Övriga förändringar innebär atl behovet av betalningsmedel ökar med </span><span style='font-family: "Times New Roman"'>490 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>F</span></i><i><span style='font-size:9.0pt;letter-spacing: -.4pt'>ö</span></i><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortsatta överväganden med anledning av riksdagens beslul om försvars-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>maklens centrala ledning m. m.(prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>78:174) kan komma att påverka försvarsstabens organisation och verksam­</span><span style='font-family:"Times New Roman"'>het. Jag är därför inte beiedd att nu ta ställning till inriktningen av <span style='letter-spacing:-.2pt'>verksamheten under programplaneperioden. Jag kan dock i huvudsak godta </span><span style='letter-spacing:-.1pt'>vad överbefälhavaren har anfört om verksamheten under budgetåret 1979/ </span>80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2703> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2704> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>143</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag har räknat upp kosinaderna under anslagel med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> utfallet för </span><span style='letter-spacing: -.2pt'>budgetåret 1977/78. Strävan bör emellertid vara all minska bl, a, personal­</span>kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I avvaktan på beslul om deialjorganisation för de centrala staberna kan jag i likhet med min företrädare (prop. 1977/78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 7 s. 148) inte tillstyrka att </span><span style='letter-spacing:-.2pt'>nya tjänster inrättas förden militära underrättelsetjänsten. Av denna orsak är </span><span style='letter-spacing: -.3pt'>jag inle heller beredd att nu godta överbefälhavarens förslag atl föra över vissa </span>ijänster lill delprogrammel Försvarsstaben.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. I medelsberäkningen ingåretiengångsbeloppav </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>693 000 kr. för alt omorganisera försvarsmaktens centrala ledning, 1 min beräkning ingår vidare medel bl, a, för att genomföra den nya befälsord­</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>ningen. Jag är inle beredd att på det underlag som nu föreligger ta ställning </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>överbefälhavarens förslag atl täcka kosinaderna för körcentralen vid Livgar­</span>dets dragoner (K 1/Fo 44) i Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Mol bakgrund av försök på miliiärområdesnivå avser jag atl under <span style='letter-spacing:-.25pt'>budgetåret 1980/81 la ställning </span>lill<span style='letter-spacing:-.25pt'> fortsall utbyggnad av eu datamaskinslöu informaiionssysiem för operaliv ledning. Jag har dock godtagit överbefälha­</span><span style='letter-spacing:-.2pt'>varens beräkningar för budgetåret 1979/80 avseende utveckling och drift av </span>systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Somjag haranfört under avsnittet 3.6 Ramberäkning för budgetåret 1979/ 80 m, m. (s. 86) har jag inle beräknat medel för löner ål personal som har </span><span style='font-family:"Times New Roman"'>erhållit eller beräknas erhålla s, k. NOM-garanti.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att lill Försvarsstaben för budgetåret 1979/80 anvisa etl förslagsan­</span><span style='font-family:"Times New Roman"'>slag av 81 000000 kr.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arméstaben</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arméslaben är chefens för armén stab. I stabens uppgifter ingår bl. a, att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>biträda chefen för armén med ledningen av arméns mobilisering, utbildning, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>taklik, organisation, utrustning och personal i den mån denna verksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inte har direkt samband med den operativa verksamhelen. Under chefen för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>armén svarar staben vidare för arméns långsiktiga planering, leder och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samordnar budgetarbetet saml handhar enligt överbefälhavarens bestäm­mande ledningen av underrättelse- och säkerhetstjänsten samt personal­</span><span style='font-family:"Times New Roman"'>vårds- och upplysningsverksamheten inom armén.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arméslaben är under en stabschef organiserad på tre sektioner, sex </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>iruppslagsinspeklörer med sex iruppslagsavdelningar och en administrativ </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>avdelning, Kungl, Maj:l har genom beslut i september 1973 medgett att stabens organisation, i avvaktan på översyn av den centrala slabsorganisa-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2705> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2706> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>144</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tionen, provisoriskt får anpassas till de krav som ställs av planerings- och </span><span style='font-family:"Times New Roman"'>ekonomisystemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Huvuddelen av arméstaben ligger i miliiärslabsbyggnaden på Östermalm i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Stockholm. Övriga delar ligger på sex olika platser i Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen inom delprogrammet Arméstaben budgeteras på elt primäruppdrag inom delproduktionsområdel Allmän ledning och förbands­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Verksamheten finansieras från förslagsanslaget Arméstaben.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Belräffande utvecklingen av delprogrammel anför chefen för armén bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Underiag skall tas fram för perspeklivplanering avseende perioden 1982/ 83-1996/97 liksom det ytterligare underlag som behövs för ett försvarsbeslut </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>år 1982, Den nya befälsordningen skall genomföras. Arméslaben skall omorganiseras och flytta </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> förvaltningsbyggnaden i kvarteret Bastionen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förändringar inom arméns krigsorganisation skall planeras och genomfö­ras. Planering och genomförande av fredsorganisatoriska förändringar kräver </span><span style='font-family:"Times New Roman"'>stor arbetsinsats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av chefen för armén beräknade utvecklingen av anslagel arméstaben framgår av följande sammanställning (prisläge februari 1978; 1 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>45 325</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>48 770</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>43 170</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>38 970</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>37 960</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>37 070</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>205 950</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planerad personalutveckling(antal anställda) inom arméstaben framgår av </span><span style='font-family:"Times New Roman"'>följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>370</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>362</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>358</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>358</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>358</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>358</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>£2. Arméstaben</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>48 808 425</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>45 325 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>48 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2707> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2708> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>145</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2709> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>armén</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arméstaben: Allmän led-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ning och förbandsverk-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samhet</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 665</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 742</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 225</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 518</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 548</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 665</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 742</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 225</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 518</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>54 548</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader som belastar</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>andra anslag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 200</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1955</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1683</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 460</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 460</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   250</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6 952</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  350</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   350</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  350</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8 180</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1515</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1867</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 938</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 938</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skillnad mellan faktiska</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgifter och inlernpriser</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=55 style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8 973</span></p> </td> <td width=52 style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=50 style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.05pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 880</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 808</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 325</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 770</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>48 800</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>armén</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär personal</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisomcerare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmilitär personal</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Pensionerad militär perso-</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>nal i arvodestjänsl</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>371</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>352</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>370</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2710> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2711> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>146</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för armén anger i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> årsredovisning för arméslaben för budgetåret </span><span style='letter-spacing:-.2pt'>1977/78 all prioriterade arbetsuppgifter har lösts i huvudsak enligt planerna. </span><span style='letter-spacing:-.25pt'>Det nödvändiga påskyndandet av arbetet med den nya befälsordningen och </span><span style='letter-spacing:-.05pt'>kravet alt snabbi finna lösningar för all nå balans i arméns ekonomi har </span>medfört atl andra arbelsuppgifier har måst uppskjutas.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 bil. 7 (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 bedöms kunna fullföljas. Underlag för beslut om arméns utveckling och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamhet i fråga om freds- och krigsorganisationen tas fram. Detta sker </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bl. a, genom att verksamheten inom armén, utvecklingen av hotbilden och de </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>delar av totalförsvaret inom samhället i övrigt som berör armén följs upp. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beslutsunderlag tas fram för arméstabens omorganisation och flyttning lill förvaltningsbyggnaden i kvarteret Bastionen. Arbetsomfång och arbetsin-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>riktning anpassas efter hand mot den nya organisationen.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1979/80 </span>Chefen för armén</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utöver vad som framgår av redogörelsen för programplanen anför chefen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för armén följande huvudmotiveringar för den föreslagna verksamhelen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under budgetåret 1979/80. Stora krav ställs på arméstaben dels i fråga om underlag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> utredningar och studier som bedrivs av statsmakterna och överbefälhavaren, dels avseende planering och ledning av förändringar inom armén, framför </span>allt<span style='letter-spacing:-.2pt'> som en följd av 1977 års försvarsbeslut.</span></span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'> budgetåret 1979/80 detaljmoiiverar </span><span style='font-family: "Times New Roman"'>chefen för armén på följande sätt.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Pris- och löneomräkning m. m. innebär att kostnaderna ökar med 6 019 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Förändringar enligt regeringens beslut</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Två tjänster för regementsofficer har inrättats och två tjänster för rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mentsofficer har ställts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> chefens för armén förfogande. Detta ökar kostna­</span>derna med 411 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2712> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2713> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>147</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>Sju tjänster vakantsätts och en tjänst förs över till anslaget El. Försvarsstaben (-607 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Produktionen av tidskriften Arménytt bör budgeteras under anslaget </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>B 1. Armeförband: Ledning och förbandsverksamhet (-530 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fortsatta överväganden med anledning av riksdagens beslut om försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>maktens centrala ledning m, m,(prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>78:174) kan komma atl påverka arméstabens organisation och verksamhet. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag är därför inte beredd atl nu ta ställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> inriktningen av verksamheten </span><span style='letter-spacing:-.25pt'>under programplaneperioden. Jag kan dock i huvudsak godta vad chefen för </span><span style='letter-spacing:-.15pt'>armén har anfört om verksamheten under budgetåret 1979/80 liksom hans </span>beräkning av kostnaderna under primäruppdraget.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I avvaktan på beslut om detaljorganisation m. m. förde centrala staberna kan jag f n. inte tillstyrka att tjänster förs över till andra anslag. Jag kan inte </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>heller förorda att kostnaderna för tidskriften Arménytt budgeteras under anslagel Arméförband: Ledning och förbandsverksamhet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family: "Times New Roman"'>kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Arméslaben för budgetåret 1979/80 anvisa ett förslagsanslag </span>av 48 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"'>Marinstaben</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Marinstaben är chefens för marinen stab. I stabens uppgifter ingår bl. a. att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>biträda chefen för marinen med ledningen av marinens mobilisering, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utbildning, taklik, organisation, utrustning och personal i den mån denna </span><span style='font-family:"Times New Roman"'>verksamhet inte har direkt samband med den operativa verksamheten. <span style='letter-spacing: -.2pt'>Under chefen för marinen svarar staben vidare för marinens långsiktiga </span><span style='letter-spacing:-.15pt'>planering, leder och samordnar budgetarbetet samt handhar enligl överbe­</span><span style='letter-spacing:-.2pt'>fälhavarens bestämmande ledningen av underrättelse- och säkerhetstjänsten </span><span style='letter-spacing:-.1pt'>samt personalvårds- och upplysningsverksamheten inom marinen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Marinstaben är organiserad på en planeringsavdelning, fyra sektioner, en kassaavdelning och en chefsexpedilion. Inom staben finns en provisoriskt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inrättad budgetenhet. Under chefen för marinen lyder chefen för sjövärnskå-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ren som i sin allmänna ledning av kåren biträds av sjövämskårens stab.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Huvuddelen av marinslaben ligger i förvaltningsbyggnaden Tre Vapen på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Gärdet i Stockholm. Resterande del av staben ligger på Skeppsholmen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2714> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2715> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>148</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten under delprogrammel Marinslaben budgeteras på ett </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>primäruppdrag inom delproduktionsområdel Allmän ledning och förbands­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamhelen finansieras från förslagsanslaget Marinslaben.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammet anför chefen för marinen bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Marinstabens viktigaste uppgift är alt program- och produktionsmässigt </span><span style='font-family:"Times New Roman"'>leda huvudprogrammet Marinförband. Inom ramen för denna uppgift <span style='letter-spacing:-.05pt'>fortsätter staben atl bevaka kostnadsutvecklingen och rationaliteten i </span><span style='letter-spacing:-.2pt'>fredsarbetet. Personalutvecklingen, särskilt i fråga om den militära och civilmiliiära personalen, skall med hänsyn till vakanssiiuationen följas noga </span><span style='letter-spacing:-.15pt'>och erforderiiga åtgärder vidtas. Organisationsutvecklingen inom områden </span><span style='letter-spacing:-.05pt'>som väsentligt kan påverka effektiviteten i den marina förbandsproduk-</span><span style='letter-spacing:-.2pt'>lionen och krigsorganisationen skall uppmärksammas. Utvecklingen av nya </span><span style='letter-spacing:-.15pt'>personaladministrativa syslem skall studeras och anpassas </span>till<span style='letter-spacing:-.15pt'> verksamhe­</span>ten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bland planerade stora och resurskrävande uppgifter under programplane­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>perioden kan nämnas genomförandet av 1977 års försvarsbeslut samt </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>översynen av krigsorganisationen med sikte på 1980-taIets slut. Beslutade fredsorganisatoriska förändringar skall genomföras. Förberedelser för och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>övergång </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ny organisation av marinstaben med anledning av regeringens </span><span style='letter-spacing:-.05pt'>ställningstagande </span>till<span style='letter-spacing:-.05pt'> försvarsmaktens ledningsutrednings förslag skall </span>vidtas. Marina vapensystem skall utvecklas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den av chefen för marinen beräknade utvecklingen av anslagel Marin­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>staben framgår av följande sammanställning (prisläge februari 1978; 1 000-tal </span><span style='font-family:"Times New Roman"'>kr,).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>38 035</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40 200</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>34 800</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 700</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>28 600</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>163 800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Planerad personalutveckling (antal anställda) inom marinslaben framgår </span><span style='font-family: "Times New Roman"'>av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>305</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>304</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Courier New"'>_i</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Courier New"'>_i</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Courier New"'>_i</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Courier New"'>_i</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 Antalet har inte redovisats.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2716> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2717> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>149</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2718> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E3. Marinslaben</span></b></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78        Utgift</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39 619 640</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79        Anslag</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38 035 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80        Förslag</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 100 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=229 colspan=3 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>marinen</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Marinstaben; Allmän led-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ning och (brbandsverk-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>samhei</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 473</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39 830</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 387</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 974</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 880</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosi nåder</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 473</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>39 830</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 387</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 974</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 880</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inbetalningar (betjäning</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av fiygstaben i kassa-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hänseende)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   165</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  210</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  210</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   220</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   220</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6 660</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 208</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   142</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  554</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   560</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 760</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>39 620</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 035</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 200</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 100</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=398 colspan=6 valign=top style='width:298.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> </tr> <tr style='height:19.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:38.15pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chefen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>marinen</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär personal</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>117</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plutonsofficerare</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmililär personal</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare (veterinärer)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Pensionerad miliiär perso-</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>nal i arvodestjänsl</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>C/v(7 personal</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>320</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>306</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>305</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.i</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.i</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 Avser anlalet Ijänster. Antalet anställda beräknas minska med en.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2719> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2720> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>150</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen for marinen anger i sin årsredovisning för marinstaben för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>året 1977/78 all verksamheten under budgetåret i stort sett har kunnat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genomföras enligt gällande programpian. Planerad personalminskning har </span><span style='font-family:"Times New Roman"'>genomförts.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil,<span style='letter-spacing:-.3pt'> 7 (FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 bedöms kunna fullföljas, DeUa innebär bl. a. all koslnadsulvecklingen och </span><span style='letter-spacing:-.15pt'>rationaliteten i fredsarbetet skall ägnas stor uppmärksamhet. Konsekven­</span><span style='letter-spacing:-.2pt'>serna av 1977 års försvarsbeslut skall beaktas och krigsorganisationen skall </span><span style='letter-spacing:-.25pt'>ses över med sikte på 1980-talels slut. Beslutade fredsorganisaloriska föränd­</span>ringar och personalminskningar skall genomföras.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Chefen för marinen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen motiverar förändringarna i förhållande till budgetåret </span><span style='font-family:"Times New Roman"'>1978/79 enligl följande.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 2 587 </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>(XX) </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnaderna för bevakning har minskats med 554 000 kr. genom rationali­</span><span style='font-family:"Times New Roman"'>sering.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortsatta överväganden med anledning av riksdagens beslut om försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>maktens centrala ledning m. m.(prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>78:174) kan komma att påverka marinstabens organisation och verksamhet. Jag är därför inte beredd atl nu ta ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> inriktningen av verksamheten under programplaneperioden. Jag kan dock i huvudsak godta vad chefen för </span><span style='letter-spacing:-.15pt'>marinen haranfört om verksamheten under budgetåret 1979/80 liksom hans </span>beräkning av kostnaderna under primäruppdraget.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2721> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2722> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>151</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>atl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Marinslaben för budgetåret 1979/80 anvisa ell förslagsanslag </span>av 40 IOO 000 kr</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Flygstaben</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fiygstaben är chefens för flygvapnet stab. I stabens uppgift ingår bl, a. att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>biträda chefen för flygvapnet med ledningen av flygvapnets mobilisering, utbildning, taktik, organisation, utrustning och personal i den mån denna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamhet </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.05pt'> har direkt samband med den operativa verksamheten. </span><span style='letter-spacing:-.25pt'>Under chefen för flygvapnet svarar staben vidare för flygvapnets långsiktiga </span><span style='letter-spacing:-.15pt'>planering, leder och samordnar budgetarbetet saml handhar enligl överbe­</span><span style='letter-spacing:-.2pt'>fälhavarens bestämmande ledningen av underrättelse- och säkerhetstjänsten samt personalvårds- och upplysningsverksamheten inom flygvapnet. Flyg­</span><span style='letter-spacing:-.15pt'>staben leder härutöver vädertjänsien, flygsäkerhetsijänsten, flygtrafikled-</span><span style='letter-spacing:-.1pt'>ningsljänsten och den mililärmeteorologiska forskningen inom försvarei,</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fiygstaben är organiserad på en planeringsavdelning, två sektioner, en fiygsäkerhetsavdelning, en systemgrupp, en chefsexpedition och elt central­</span><span style='font-family:"Times New Roman"'>organ för den militära vädertjänsten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Huvuddelen av fiygstaben ligger i förvaltningsbyggnaden Tre Vapen på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Gärdet i Stockholm, Övriga delar ligger på sex olika platser i Stockholm.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten under delprogrammet Flygstaben budgeteras på ett primär­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppdrag inom delproduktionsområdel Allmän ledning och förbandsverk­</span><span style='font-family:"Times New Roman"'>samhet.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamhelen finansieras från förslagsanslaget Fiygstaben.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Beträffande utvecklingen av delprogrammet anför chefen för flygvapnel </span><span style='font-family:"Times New Roman"'>bl, a. följande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten skall mol bakgrund av utvecklingen inom huvudpro­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>grammet Flygvapenförband inriktas på studier och utredningar för alt </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>rationalisera och effektivisera freds- och krigsorganisationen inom flygvap­net. Den fortsatta ombeväpningen och anpassningen av taktiken till flygplan </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>37 ställer stora krav på planering och ledning. Vidare skall rekrytering och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utbildning anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> organisationens framtida utveckling. Medverkan </span><span style='letter-spacing:-.25pt'>skall lämnas vid införandet av den nya befälsordningen och förslag </span>till <span style='letter-spacing:-.1pt'>organisation av försvarsmaktens centrala ledning m. m. skall las fram. </span><span style='letter-spacing:-.15pt'>Dessutom skall beslutade organisationsförändringar inom huvudprogram­</span><span style='letter-spacing: -.2pt'>met Flygvapenförband genomföras. Konsekvenserna av att helt eller delvis </span>lägga ned del lufioperaliva nätet skall studeras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2723> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2724> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>152</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2725> <p class=MsoNormal style='margin-top:9.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av chefen för flygvapnet beräknade utvecklingen av anslaget Flyg­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>staben framgår av följande sammanställning (prisläge februari 1978; 1 000-tal </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/791</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>44 400</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43 500</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39 800</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38 900</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>38 100</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>208 800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1 Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planerad personalutveckling (antal anställda) inom flygstaben framgår av </span><span style='font-family: "Times New Roman"'>följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1982/83</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>342</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>340</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>292</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>257</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>247</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>237</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2726> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>E4. Flygstaben</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78        Utgift </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>1978/79        Anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>48 689 154 </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>44 400000 </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>48 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2727> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m. m.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1977/78</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerai</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Chefen </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>för fiyg-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vapnet</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Flygstaben: Allmän led­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>ning och förbandsverk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39 510</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 707</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49 500</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49 500</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>39 510</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 707</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 200</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>49 500</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>49 500</span></b></p> </td> </tr> <tr style='height:46.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tillkommer/avgår: <span style='letter-spacing: -.25pt'>Medgiven prisreglering Överplanering, reserver </span>m, m.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+8 290 + 390</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 982</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  800</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48190</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 689</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>44 400</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 500</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2728> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2729> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>153</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2730> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Personalkategori</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>Antal</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad 1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndring</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ulfall</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>Chefen f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r fiyg-vapncl</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:5.0pt;text-indent:1.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Milii</span></i><i><span style='font-size:7.0pt'>ä</span></i><i><span style='font-size:7.0pt'>r personal</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Regementsofficerare</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>99</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>95</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>99</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Kompaniofficerare</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>17</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>16</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>17</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>+ 1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Plutonsofficerare</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Civilniiht</span></i><i><span style='font-size:7.0pt'>ä</span></i><i><span style='font-size:7.0pt'>r personal</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Teknisk personal</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>6</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>7</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>L</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>kare (veterin</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rer)</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vrig personal</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>36</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>25</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>36</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Pensionerad milii</span></i><i><span style='font-size:7.0pt'>ä</span></i><i><span style='font-size:7.0pt'>r perso-</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>nal i arvodestj</span></i><i><span style='font-size:7.0pt'>ä</span></i><i><span style='font-size:7.0pt'>nst</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Regemenisofficerare</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>C/v/7 personal</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Handl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggande personal</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>27</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>27</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>26</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>+ 1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vrig personal</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>155</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>158</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>153</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-4</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>353</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>340</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>350</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-2</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Chefen för flygvapnel anger i sin årsredovisning för flygslaben för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>året 1977/78 bl. a. alt planerad verksamhet i slort sett har kunnat genomföras. Andra myndigheters krav på chefen för flygvapnel har dock medfört all den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nuvarande organisationen inte har haft lillräcklig kapacitet. Del är enligl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>chefen för flygvapnet av stor vikt all ökad kapacitet kan avses för förbands-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>produktionen för alt säkerställa en rationell produklion. Detta bedöms vara möjligt om belastningen av studier och utredningar initierade av andra </span><span style='font-family: "Times New Roman"'>myndigheter minskar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den inrikiningav verksamhelen som anges i prop. 1977/78:100</span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.25pt'> 7(FöU 1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span>bedöms i huvudsak kunna fullföljas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Detla innebär bl. a. alt flygslaben genomför studier och utredningar som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>underiag för perspekiivplanearbeiet, lednings-, flygplans- och basstudier </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>saml mililärmeteorologiska studier som underlag för planeringsverksam­heten inom försvarsmakten. Staben utarbetar vidare underlag för beslut om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2731> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2732> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>154</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>den framlida krigsorganisationen och medverkar vid genomförandel av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beslutad omorganisation i lägre regional och lokal instans. Dessutom skall </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stabens medverkan lämnas vid framtagning av förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> organisation av </span><span style='letter-spacing: -.1pt'>försvarsmaktens centrala ledning m. m. Införandet av en ny befälsordning </span><span style='letter-spacing:-.25pt'>för del militära försvaret skall förberedas, Ombeväpningen </span>lill<span style='letter-spacing:-.25pt'> flygplan S 37 </span><span style='letter-spacing:-.1pt'>skall fortsätta. Rekryteringen och utbildningsverksamheten skall anpassas </span>till <span style='letter-spacing:-.1pt'>organisationens framlida utveckling. Värnpliktsulbildningen skall ses </span><span style='letter-spacing:-.05pt'>över för atl effektivisera verksamheten. Konsekvenserna av att helt eller </span><span style='letter-spacing:-.15pt'>delvis lägga ned det lufioperaliva radionätet skall studeras.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Chefen för flygvapnet</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar chefen för </span>flygvapnet på följande sätt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Pris- och löneomräkningen innebär att kostnaderna ökar med 5,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anlalet anställda kan minskas med två (-200 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Forisalta överväganden med anledning av riksdagens beslul om försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>makienscenirala ledning m. m.(prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ 78:174) kan komma att påverka flygsiabens organisation och verksamhet. Jag </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>är därför inte beredd all nu la ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> inriktningen av verksamhelen </span><span style='letter-spacing:-.25pt'>under programplaneperioden. Jag kan dock i huvudsak godta vad chefen för </span><span style='letter-spacing:-.05pt'>flygvapnel haranfört om verksamhelen under nästa budgetår.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family: "Times New Roman"'>kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Flygstaben för budgetåret 1979/80 anvisa etl förslagsanslag </span>av 48 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2733> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2734> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>155</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Militäromrädesstaber m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mililärområdesslaberna och Gotlands miliiärkommandosiab är miliiärbe-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>fälhavarnas resp, miliiärkommandochefens stabsorgan. 1 stabernas uppgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ingår bl. a. all biträda militärbefälhavaren (mililärkommandochefen) med </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förberedelser för och ledning av militärområdets (militärkommandols) </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försvar. Staberna svarar i fred för operativa krigsförberedelser m. m. och biträder med ledningen av utbildnings- och mobiliseringsverksamheien, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>underrättelse- och säkerhetstjänsten samt personalvårds- och upplysnings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tjänsten m, m. inom militärområdet (militärkommandot),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mililärområdesslaberna är organiserade på fem sekiionerdnililärkomman-doslaben på fyra sektioner) och en stabsavdelning. Vid vissa miliiärområ-</span><span style='font-family:"Times New Roman"'>desstaber finns dessutom en flygsekiion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Intendenturförvaliningen är militärbefälhavarens (miliiärkommandoche­fens) organ för den verkställande iniendeniurförvaliningstjänsten. Förvalt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningarna är vardera organiserade på etl ledningsorgan och underiydande </span><span style='font-family:"Times New Roman"'>förråd m, m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tygförvaltningarna är mililärbefälhavarnas (miliiärkommandochefens) </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>organ för den verkställande lygförrådsijänsien. Förvaltningarna är vardera </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>organiserade på etl ledningsorgan och underlydande förråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksiadsförvaliningarna är mililärbefälhavarnas (miliiärkommandoche­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>fens) organ för ati leda driften vid arméns förbandsbundna verkstäder.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokaliseringen av mililärområdesstaber och miliiärområdesförvaltningar </span><span style='font-family:"Times New Roman"'>framgår av följande karta (intagen på s. 156).</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under delprogrammel Militäromrädesstaber m. m. budge­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>teras på tre primäruppdrag inom delproduktionsområdena Allmän ledning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och förbandsverksamhet, Operaliv och krigsorganisalorisk verksamhet samt </span><span style='font-family:"Times New Roman"'>Utbildning lill och av fast anställd personal m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten finansieras från förslagsanslaget Mililärområdesstaber m. m.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande utvecklingen av delprogrammet anför överbefälhavaren bl. a, </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammel skall främst inriktas så atl överbefälhavarens operativa </span><span style='font-family:"Times New Roman"'>grundsyn kan omsättas i operativ planläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Operationsplaner och operationsorder skall utarbetas och omsällas i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krigsplanläggning vid förbanden. Underhålls- och iransporlplanläggningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skall därvid anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> den nya operativa planläggningen,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Forlsall medverkan krävs rörande krigsorganisationens framlida uiform-</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Utvecklingen av daiamaskinbaserade informationssystem för operaliv</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2735> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2736> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>156</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2737> <p class=MsoNormal style='margin-top:51.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>BODEN</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:170.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Ö</span></b><b><span style='font-size:9.0pt;letter-spacing: -.05pt'>STERSUND</span></b></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:213.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>ENK</span></b><b><span style='font-size:9.0pt;letter-spacing: -.1pt'>Ö</span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>PING</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:4.0pt; margin-left:108.0pt'><span style='font-size:14.0pt;text-transform:uppercase; letter-spacing:-.95pt'>karlstaP&quot;</span><span style='font-size:14.0pt; text-transform:uppercase;letter-spacing:-.95pt'>™™</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2738> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.85pt'>SK</span></b><b><span style='font-size:9.0pt;letter-spacing: -.85pt'>Ö</span></b><b><span style='font-size:9.0pt;letter-spacing:-.85pt'>VDE</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>STR</span></b><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>Ä</span></b><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>NGN</span></b><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>Ä</span></b><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>S</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2739> <p class=MsoNormal style='margin-top:78.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>mlllt</span></b><b><span style='font-size:9.0pt'>ä</span></b><b><span style='font-size:9.0pt'>romr</span></b><b><span style='font-size:9.0pt'>å</span></b><b><span style='font-size:9.0pt'>desgr</span></b><b><span style='font-size:9.0pt'>ä</span></b><b><span style='font-size:9.0pt'>ns</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2740> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2741> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>157</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ledning inom militärområde planeras. Vidare skall informationsbehand­lingen för ledning av underhållsljänsten i krig på regional nivå utredas. </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Sysiemel beräknas komma alt tas i bruk i slutet av planeringsperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förbandsomsältningsplanerna skall ses över och försöken med avkortad </span><span style='font-family:"Times New Roman"'>grund- och repetitionsutbildning följas upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samarbetet inom totalförsvaret skall stimuleras. Främst gäller det opera-</span><span style='font-family:"Times New Roman"'>liva <span style='letter-spacing:-.2pt'>studier och krigsförberedelsearbeie, gemensamt utnyttjande av det </span><span style='letter-spacing:-.1pt'>krigsorganiserade samhällets resurser, den fysiska riksplaneringen och </span>övningar för regionala staber.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försvarsmaktens ledningsulredning kommer under programplanepe­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>rioden </span><span style='font-family: "Times New Roman"'>ait<span style='letter-spacing:-.3pt'> se över miliiärområdesstabernas organisation. 1 avvaktan på denna översyn behålls nuvarande organisation. Möjligheier </span>lill<span style='letter-spacing: -.3pt'> ralionaliseringsvins-ler skall dock tas </span>till<span style='letter-spacing:-.3pt'> vara. Organisationen för Gotlands militärkommando har </span><span style='letter-spacing:-.15pt'>utretts särskilt. Som ell resultat av utredningen väntas stabens organisation </span>komma all ändras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medverkan i fråga om fredssjukvårdens organisation och krigsförberedel­</span><span style='font-family:"Times New Roman"'>searbelet för krigssjukvården kommer att kräva ökade insatser under lerioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom förvaltningsområdet fortsätter rationaliseringen främst av förråds-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>verksamheten. Sålunda genomför överbefälhavaren försök där militärområ­denas nuvarande tyg- och iniendenturförvaltningar är provisoriskt samman­</span><span style='font-family:"Times New Roman"'>slagna lill en maierielförvaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De operativa och krigsorganisatoriska uppgifterna, dvs, krigsplanläggning, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillämpningsövningar, underrättelse- och säkerhetstjänst, krigsorganisa-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tionsändringar, mobiliseringsberedskap och truppförsök, förutsätts få oför­</span><span style='font-family:"Times New Roman"'>ändrad omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Etl nytt huvudprogram föroperaiiv ledning kommeratl las fram i början av </span><span style='font-family:"Times New Roman"'>perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av överbefälhavaren beräknade utvecklingen av anslagel Mililärom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rådesstaber m. m, framgår av följande sammanställning (prisläge februari </span><span style='font-family:"Times New Roman"'>1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>227 800</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>257 400</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>253 190</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>246 190</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>245 990</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>245 790</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1 248 560</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1 Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planerad personalutveckling (anlal anställda) inom mililärområdessla­<span style='letter-spacing:-.15pt'>berna (miliiärkommandol) framgår av följande sammanställning</span></span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1982/83</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1822</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1832</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1778</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1717</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1700</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1683</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2742> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2743> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>158</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2744> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>E 5. Militärområdesstaber m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78        Utgift</span></p> </td> <td width=105 colspan=2 valign=top style='width:78.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>239 115 131</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1978/79        Anslag</span></p> </td> <td width=105 colspan=2 valign=top style='width:78.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>227 800 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1979/80       Förslag</span></p> </td> <td width=105 colspan=2 valign=top style='width:78.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>261500 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.5pt'> <td width=235 colspan=3 valign=top style='width:175.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-tal kr.)</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Över­befäl havaren</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mililärområdesstaber</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m,:</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän ledning och för-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>154 560</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>163 518</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>162 300</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>177 443</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180 300</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Operaliv och krigsorgani-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>salorisk verksamhet</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>49 060</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61094</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>68 340</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81931</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83 300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning lill och av fasl</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anställd personal m, fi.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1540</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 559</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1680</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 493</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 350</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>205 160</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>226 171</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>232 320</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>261 867</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>265 950</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-26 911</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 3 020</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4 427</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4 450</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader som belastar</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>andra anslag</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>+27 395</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skillnad mellan inlernpri-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ser och beräknat behov</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av betalningsmedel</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>+ 12 460</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+37 780</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 740</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1 500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>240 180</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>239 </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>115</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>227 800</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>257 440</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>261 500</span></b></p> </td> </tr> <tr style='height:29.75pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:39.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överbe­fälha­varen</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>270</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>268</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>277</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>122</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>126</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2745> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2746> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>159</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2747> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Överbe­fälha­varen</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmililär personal</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare (veierinäreri</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Pensionerad militär perso-</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>nal i arvodestjänsl</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisofficerare</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 4</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 3</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1211</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 227</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1205</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1832</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1832</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1822</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Överbefälhavaren anger i sin årsredovisning för mililärområdesstaber <span style='letter-spacing:-.2pt'>m, m, för budgetåret 1977/78 au planerad verksamhet i stort seu har kunnat </span><span style='letter-spacing:-.25pt'>genomföras. Belräffande underrättelse- och säkerhetstjänsten samt personal-</span><span style='letter-spacing:-.2pt'>tjänsten har dock verksamhelen inte helt nått önskvärt resultat. Inom hälso-och sjukvårdstjänsten har vakansläget medfört att den utåtriktade verksam­helen och krigsförberedelserna inle helt har kunnat genomföras. Förbands-</span><span style='letter-spacing:-.15pt'>produktionen har inle kunnat stödjas i full utsträckning på grund av ell </span><span style='letter-spacing:-.2pt'>omfattande arbete med studier och utredningar. Den framtida underhållsor­</span><span style='letter-spacing:-.15pt'>ganisationen i krig och underhållsplanläggningen har utretts. Utbildningen </span><span style='letter-spacing:-.2pt'>har genomförts i huvudsak med de inskränkningar som har betingals av </span>medelsbrisien vid främst ulbildningsmyndighelerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stödet åt förbandsproduktionen inom förvaltningsområdet har måst ökas i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>takt med au organisationsförändringar inom armén har genomförts. Omorga­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>niserade myndigheters brisl på förrådspersonal innebär ökade krav på de </span><span style='font-family:"Times New Roman"'>regionala förvaltningarna.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försöken med samordnad tyg- och intendeniurförvallning har gåli relativt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>friktionsfritt. Arbetet inom de nya milomaterielförvaliningarna samt male-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rielavdelningarna i miliiärområdesstab har bedrivits med i huvudsak gott resultat. Vid vissa maierielförvaltningar har dock den delade grupperingen </span><span style='font-family:"Times New Roman"'>varit besvärande.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regionmusiken har inom vissa militärområden genomförts på ell för </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>avnämarna inom området inte helt tillfredsställande sätt,</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Arbeisräitsfrågor har krävt </span><span style='font-family:"Times New Roman"'>allt<span style='letter-spacing:-.2pt'> större uppmärksamhet.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2748> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2749> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>160</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Den </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>inrikiningav</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> verksamhelen som anges i prop. 1977/78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.5pt'> 7 (FöU </span><span style='letter-spacing:-.25pt'>1977/78:19, rskr 1977/78:240) och i regleringsbrevet för budgetåret 1978/79 </span><span style='letter-spacing:-.2pt'>beräknas i huvudsak kunna fullföljas. Delta innebärbl, a, au mililärområdes­</span><span style='letter-spacing:-.15pt'>slaberna och militärkommandoslaben skall stödja förbandsproduklionen, </span><span style='letter-spacing:-.25pt'>medverka i pågående omorganisationer i lägre regional och lokal instans och </span><span style='letter-spacing:-.2pt'>ge siöd åt verksamhelen inom de </span><span style='letter-spacing:.45pt'>civila</span><span style='letter-spacing:-.2pt'> delarna av lolalförsvarel. Fortsatta försök med regionala moiorfordonsförråd skall bedrivas inom ramen för befintliga personalresurser, Slrävan skall dock vara au minska personalkost­</span><span style='letter-spacing:-.25pt'>naderna inom delprogrammet. Personalen skall minskas främst vid niateriel-</span><span style='letter-spacing:-.2pt'>förvaliningarna. Som etl led i denna slrävan genomförs fortsatta försök med </span><span style='letter-spacing:-.15pt'>provisoriski integrerade lyg- och iniendenlurförvallningar.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgeiårel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 detaljmoiiverar över­</span>befälhavaren på följande sätt.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A,</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkningen innebär att kosinaderna ökar med 18 207 0(X) </span><span style='font-family:"Times New Roman"'>kr,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>B,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Förändringar enligt Kungl. Maj:ls/regeringens beslul</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.45pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Allmän ledning och förbandsverksamhet</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Höjning av pensionsåldern för viss militär personal beräknas öka kosinaderna med 400 000 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Överföring av försvarels bok- och blankeiiförråd från delprogrammel </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarels materielverk medför all kosinaderna ökar med 2 150 OfX) kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Operativ och krigsorganisalorisk verksamhet</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Höjning av pensionsåldern för viss miliiär personal beräknas öka kostna­</span><span style='font-family:"Times New Roman"'>derna med 100 000 kr,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>C,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1, Allmän ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom   ambitionssänkningar   beräknas   personalkostnaderna   kunna </span><span style='font-family:"Times New Roman"'>minska med 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2750> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2751> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>161</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>2,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Operaliv och krigsorganisalorisk verksamhet</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom ambitionssänkningar beräknas personalkostnaderna kunna </span><span style='font-family:"Times New Roman"'>minska med 500 000 kr,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all förenkla mililärbefälhavarnas ledning av bl. a. större övningar </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och krigsplanläggning bör 6 515 (X30 kr. föras över från huvudprogrammen </span><span style='font-family:"Times New Roman"'>1-3.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom militärområdesförvaltningarna används truckar som </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.25pt'> uppfyl­ler de krav som har faslslällls av arbelarskyddsslyrelsen. Genom långtidsför­</span><span style='letter-spacing: -.15pt'>hyrning av truckar avses detta behov täckas, vilket medför au kostnaderna </span>ökar med 2 540 000 kr,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Utbildning </span>till<span style='letter-spacing: -.25pt'> och av fasl anställd personal m, fi.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För atl förenkla mililärbefälhavarnas ledning av bl, a, gemensam utbild­ning bör 635 000 kr. föras över från huvudprogrammen 1-3.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortsatta överväganden med anledning av riksdagens beslut om försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>maktens centrala ledning m. m. (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>78:174) kan komma alt påverka stabernas organisation och verksamhet. </span><span style='font-family:"Times New Roman"'>Delta gäller även resultatet av den pågående översynen av den högre <span style='letter-spacing:-.15pt'>regionala ledningsorganisationen. Inriktningen av verksamheten under </span><span style='letter-spacing:-.2pt'>programplaneperioden kan vidare komma atl påverkas av regeringens ställ­ningstagande </span>lill<span style='letter-spacing:-.2pt'> resultaten av pågående försöksverksamhet med samman­</span><span style='letter-spacing:-.1pt'>slagen lyg- och iniendenturfunktion på högre regional nivå. Mol denna </span><span style='letter-spacing:-.25pt'>bakgrund är jag inte beredd att nu ta ställning </span>till<span style='letter-spacing: -.25pt'> inriktningen av verksam­heten under programplaneperioden. Jag kan dock i huvudsak godta vad </span><span style='letter-spacing:-.15pt'>överbefälhavaren har anfört om verksamheten under budgetåret 1979/80 </span><span style='letter-spacing:-.25pt'>liksom hans beräkning av kostnaderna under primäruppdragen. Jag har dock </span><span style='letter-spacing:-.15pt'>räknal upp kostnaderna med hänsyn </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.15pt'> utfallet för budgetåret 1977/78. </span><span style='letter-spacing:-.2pt'>Strävan bör emellertid vara att minska bl. a. personalkostnaderna inom </span>delprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all förenkla militärbefälhavarnas ledning av bl. a. större övningar, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krigsplanläggning och gemensam utbildning föreslår överbefälhavaren all </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kostnaderna för dessa ändamål som </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> har budgeterats under försvars­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>grenarnas anslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> ledning och förbandsverksamhet, fr. o. m. budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 i stället skall budgeteras under anslaget Mililärområdesstaber m. m. </span><span style='letter-spacing:-.3pt'>Jag delar denna uppfattning. Under anslaget har jag vidare beräknat medel för </span><span style='letter-spacing:-.15pt'>försvarets bok- och blankettförråd. Medel för denna verksamhet budgeteras </span><span style='letter-spacing:-.2pt'>f n. under anslaget Försvarets materielverk. Jag har inte något att erinra mot </span><span style='letter-spacing:-.25pt'>överbefälhavarens förslag att täcka behovet av truckar genom långlidsförhyr­</span>ning.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 Riksdagen 1978/79. I saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2752> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2753> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>162</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Överbefälhavaren har i sin årsredovisning för budgetåret 1977/78 anmält </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all regionmusiken inom vissa militärområden har genomfört </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.2pt'> verksamhet </span><span style='letter-spacing: -.25pt'>på etl säu som inle har varit helt tillfredsställande för avnämarna. Regeringen </span><span style='letter-spacing:-.15pt'>har i oktober 1978 uppdragit åt slalens kulturråd atl utreda regionmusikens och rikskonserlers roll i det regionala musiklivet. Utredningen skall bl. a. </span><span style='letter-spacing:-.2pt'>särskilt studera och beakta de krav som försvarsmakten ställer på regionmu­</span>siken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av del totala medelsbehovel framgår av sammanställningen </span><span style='font-family:"Times New Roman"'>över kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:.8pt'>atttiW</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.4pt'>Mititärområdessiaber m. m. för budgetåret 1979/80 anvisa etl </span>förslagsanslag av 261 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Krigsorganisation för vissa staber m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamhelen inom delprogrammel Krigsorganisation för vissa staber <span style='letter-spacing:-.15pt'>m. m. berör huvudprodukiionsområdena Ledning och förbandsverksamhet, Materielanskaffning saml Forskning och utveckling. Inom huvudproduk­tionsområdei Ledningoch förbandsverksamhet haröverbefälhavaren budge­terat verksamhelen på två primäruppdrag inom delprodukiionsområdena </span><span style='letter-spacing: -.2pt'>Allmän ledning och förbandsverksamhet och Operativ och krigsorganisalo­</span><span style='letter-spacing:-.15pt'>risk verksamhet. Verksamhelen inom huvudprodukiionsområdena Mate­</span><span style='letter-spacing:-.25pt'>rielanskaffning saml Forskning och utveckling budgeteras på två primärupp­</span><span style='letter-spacing:-.1pt'>drag inom delproduktionsområdena Centralt vidtagen materielanskaffning </span>m. m. och Utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten finansieras från förslagsanslagen Krigsorganisation för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vissa staber m. m.: Ledning och förbandsverksamhet resp. Krigsorganisation </span><span style='font-family:"Times New Roman"'>för vissa staber m. m.: Materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av överbefälhavaren planerade utvecklingen av anslagen Krigsorga­nisation för vissa staber m. m.: Ledning och förbandsverksamhet saml Krigsorganisation för vissa staber m. m.: Materielanskaffning m. m. framgår av följande sammanställning (prisläge februari 1978; 1 0(X)-ial kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Anslag</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>1978/791    1979/80     1980/81      1981/82     1982/83     1983/84    Summa</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman"'>E 6, Krigsorganisation för vissa<br> staber m, ni,: Ledning och för­<br> <span style='letter-spacing:-.65pt'>bandsverksamhet</span></span>                       <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>7 900       10 200       10 200       10 200       10 200       10 200</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>51000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2754> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2755> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>163</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2756> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/791</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1980/81</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1982/83</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1983/84</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:54.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E 7, Krigsorganisation för vissa staber m, m,: Materielanskaff­ning m, m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>37 700 45 800</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>67410 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>77 610</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 200 57 400</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 700 55 900</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>51000 61 200</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>56 200 66 400</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>263 300 314 300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:104.0pt;margin-bottom: 9.0pt;margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Det beräknade behovet av besiällningsbemyndiganden samt bemyndigan-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>deskuldens storlek under anslagel Krigsorganisation för vissa staber m, m.: Materielanskaffning m. m. framgår av följande sammanslällning (1 000-lal </span><span style='font-family:"Times New Roman"'>kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2757> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Bemyndigandebehov</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Bemyndigandeskuld vid utgång­</span><span style='font-family:"Times New Roman"'>en av resp, budgetår</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>1978/79     1979/80     1980/81     1981/82     1982/83     1983/84    Summa</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>1979/84</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>68 000       52 900       54 100       50 400       66 700       44 400     268 500 123882      109372      </span><span style='font-family:"Times New Roman"'>116272<span style='letter-spacing:-.6pt'>     120972     136672      124872</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2758> <p class=MsoNormal style='margin-top:11.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I övrigt är planeringen av sådan natur all närmare redogörelse inte bör </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lämnas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> regeringsprotokollel. Ytterligare upplysningar kommer atl lämnas </span>lill riksdagens försvarsutskott.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>E6. Krigsorganisation för vissa staber m. m.: Ledning och förbandsverk­</span><span style='font-family:"Times New Roman"'>samhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>10 049 827</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7 900 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>10 200 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.6pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.9pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överbe­fälha­varen</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Krigsorganisation för vis-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sa staber m. m.:</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän ledning och för-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>643</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>643</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>643</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1592</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1592</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Operativ och krigsorgani-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>salorisk verksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 907</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 407</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 257</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 608</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 608</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 550</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 050</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 900</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 200</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>10 200</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer:</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1400</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 950</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10 050</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 900</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10 200</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>10 200</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2759> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2760> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>       </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.65pt'>164</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.45pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren anger i sin årsredovisning för budgetåret 1977/78 atl planerad verksamhet i stort scU har kunnat genomföras. Utbildningsverk­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>samheten har varit av ungefär samma omfaiining som budgetåret 1976/77. En större siabstjänsiövning har genomförts med miliiärområdesstab och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>civilområdets kansli. Viss dokumentation har tagits fram för atl trygga </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>förmågan all sälla slabsplaiserna i drifl och underlätta utbildningen av den </span><span style='font-family:"Times New Roman"'>krigsplacerade personalen.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inriktning av verksamhelen som anges i prop. 1977/78: IOO bil. 7 (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240)och regleringsbrevet för budgetåret 1978/79 är i slort sett oförändrad jämfört med föregående budgetår och bedöms kunna </span><span style='font-family:"Times New Roman"'>fullföljas.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.45pt'>1</span><span style='letter-spacing:1.3pt'>979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 detaljmoiiverar över­</span>befälhavaren på följande sätt,</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 1 580 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Uppgiflsförändringar</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Operaliv och krigsorganisalorisk verksamhei</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Övningsverksamhelen är någol mindre än budgetåret 1978/79. Detta </span><span style='font-family: "Times New Roman"'>medför atl kosinaderna minskar med 55 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För köp av tjänster avseende försvarsmaktens materiel- och frekvensre­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gister vid försvarets forskningsanstalt behövs 500 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Nya anläggningar har tagits i drift. Kostnaderna för underhåll ökar </span><span style='font-family:"Times New Roman"'>därför med 275 000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.55pt'> Krigsorganisation för vissa staber m. m.: Ledning och förbands­</span><span style='letter-spacing:-.2pt'>verksamhet för budgetåret 1979/80 anvisa ett förslagsanslag av </span>10 200 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2761> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2762> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>165</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2763> <p class=MsoNormal style='margin-top:12.0pt;margin-right:104.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>E7. Krigsorganisation   för   vissa   staber   m.m.:   Materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgifl</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>36 000 000'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>37 700 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>62 900 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>iVarav 3,S milj, kr i prisregleringsmedel,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:105.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under anslaget inriktas med besiällningsbemyndiganden, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>medan takten i beställningarna bestäms av medelstilldelningen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bemyndigandeskulden under anslaget värden 30 juni 1978 93 581 744 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För budgetåret 1978/79 har riksdagen lämnat ett beställningsbemyndigande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om 68 milj. kr. och anvisat ell anslag av 37,7 milj. kr. Den på detta sätt </span><span style='font-family:"Times New Roman"'>beräknade bemyndigandeskulden den 30 juni 1979 blir (93 <span style='letter-spacing:.55pt'>581744</span> + 68 000 000-37 700 000) 123 881 744 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Besiällningsbemyndiganden och betalningsmedel (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=64 rowspan=2 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=56 rowspan=2 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Överbefäl ha</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ivaren</span></p> </td> <td width=120 colspan=2 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem,</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bet,</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem.</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bel,</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bem.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bel,</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Krigsorganisation för vissa staber</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m.m.:</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralt vidtagen materielanskaff-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ning m, m.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48100</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 500</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 500</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>65 010</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 500</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utvecklingsarbete</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 400</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 400</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>51200</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 700</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 600</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>67 410</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 600</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62 900</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisreglering</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16 800</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10 300</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10 300</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 700</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>67 410</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62 900</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bemyndigandebehov</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 000</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 900</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 900</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:104.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarets materielverk anger i sin årsredovisning alt den materielanskaff­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning m. m. som var planerad för budgetåret 1977/78 inte helt har kunnat </span><span style='font-family:"Times New Roman"'>fullföljas på grund av ansträngd likviditet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och ändrats genom beslut den 7 december 1978. Planerna innebär bl. a. att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2764> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2765> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>166</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verksamheten under budgetåret främst inriktas mol en fortsatt utbyggnad av försvarsmaktens gemensamma signalförbindelser och signalförbindelser för </span><span style='font-family:"Times New Roman"'>vissa staber.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.65pt'>I </span><span style='letter-spacing:1.25pt'>979/80 </span>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslaget bör föras upp med 67 410 000 kr. och etl beställningsbemyndi­</span><span style='font-family:"Times New Roman"'>gande om 52,9 milj. kr, inhämtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av begärda bemyndiganden avser 10,3 milj. kr. </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligt följande,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret 1979/80 från prisläget i februari 1978 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> prisläget i februari 1980 enligl </span>bedömd prisutveckling med 9,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>prislägel i februari 1980 enligl bedömd prisutveckling med 4 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Överskoll av prisregleringsbemyndiganden från budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>lill etl belopp av 3,4 milj, kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Min beräkning av det lolala bemyndigande- och medelsbehovel framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sammanställningen över besiällningsbemyndiganden och betalningsmedel. Jag har inte räknat med några bemyndiganden och betalningsmedel för att anskaffa datamaskiner lill operativa och taktiska ledningssystem. Bemyndi­ganden och medel för detta ändamål har i stället budgeterats under anslagel </span><span lang=EN-US style='font-family: "Times New Roman"'>IX </span><span style='font-family:"Times New Roman"'>1. Anskaffning av dalamaskiner (s. 302).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med utnyttjande av de belopp som har tagits upp i sammanställningen </span><span style='font-family: "Times New Roman"'>blir <span style='letter-spacing:-.2pt'>bemyndigandeskulden den 30 juni 1980 109 381 744 kr. Detta belopp bör </span><span style='letter-spacing:-.3pt'>emellertid justeras med hänsyn </span>lill<span style='letter-spacing:-.3pt'> den beräknade fördelningen av prisregle­</span><span style='letter-spacing:-.25pt'>ringsmedel för budgetåren 1978/79 och 1979/80, Den på detta sätt beräknade </span><span style='letter-spacing:-.2pt'>bemyndigandeskulden den 30 juni 1980 blir ca 90 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Liksom lidigare bör del få ankomma på regeringen all la ställning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> vilka </span><span style='letter-spacing:-.2pt'>anskaffningar m. m. som bör ske inom ramen för det beställningsbemyndi­</span>gande som riksdagen kan komma atl lämna.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen all medge atl beställningar av maieriel </span><span style='font-family:"Times New Roman"'>m.m, för vissa staber får läggas ut inom en kostnadsram av 52 900 000 kr,,</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.45pt'>Krigsorganisation för vissa staber m. m.: Materielanskaffning </span>m. m. för budgetåret 1979/80 anvisa ell förslagsanslag av 62 900 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2766> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2767> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>167</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2768> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 4.0pt;margin-left:3.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>E 8. Central och högre regional ledning: Iståndsättning av befästningar och </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman"'>kaserner</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2769> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>27 700 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>10 700 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>I 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2770> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under anslaget omfatlar islåndsäiining av befästningar och byggnader för central och högre regional ledning. Anslagel skall lillgodoföras inkomstsidan i slalen för försvarets faslighetsfond för att balansera utgifter inom staten för fonden.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (I 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2771> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2772> <p class=MsoNormal style='margin-top:8.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:212.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Överbefäl-    Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>havaren       ganden</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:196.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.2pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.2pt'>delfond </span><span style='letter-spacing:-.3pt'>Central och högre regional ledning: </span><span style='letter-spacing:-.15pt'>Iständsälining av befästningar </span><span style='letter-spacing:-.2pt'>m, m. för delprogrammen</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mililärområdesstaber m, m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Krigsorganisation för vissa staber</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 600</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.5pt'>Kasernbyggnaders</span><span style='font-size:8.0pt; font-family:"Times New Roman"'> del-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fon d</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Central och högre regional ledning:</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Iståndsättning av kaserner m. m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för delprogrammen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarsstaben</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Marinstaben</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygslaben</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mililärområdesstaber m, m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 700</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader = medelsbehov</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>19 7001</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 700</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1800</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>1800</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 Överskridande av anslaget med 8 milj, kr. har medgetls.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forlifika'ionsförvaliningen anger i sin årsredovisning för budgetåret 1977/78 all den planerade verksamheten har kunnat genomföras.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den planerade verksamheten beräknas kunna genomföras. Bl. a. beräknas pågående ombyggnad av etl ammuniiionsförråd lill militärområdesförråd för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2773> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2774> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>168</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2775> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>maieriel avslutas liksom pågående ombyggnad av en stabsplats och av f d, havremagasinet vid Övre Norrlands militärområdes maierielförvaltning i Boden.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:128.0pt;margin-bottom: 10.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.15pt'>Budgetåret</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> <span style='letter-spacing:1.8pt'>1979/80 </span>Överbefälhavaren Följande dispositionsplan föreslås för anslagel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2776> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsför­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>(1 000-tal kr,;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2777> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2778> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.15pt'>Befästningars</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> del fond</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Mililärområdesstaber m, m,</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1, Mindre islåndsällningsarbeten på befästningar m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>800 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>800</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2779> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2780> <p class=MsoNormal style='margin-right:52.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.1pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond Försvarsstaben</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Mindre iståndsättningsarbelen på byggnader m, m. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Marinslaben</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre iståndsäuningsarbeien på byggnader m, m, </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mililärområdesstaber m. m,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre islåndsällningsarbeten på byggnader m, m.</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>100</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>200</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:7.0pt;letter-spacing:-.2pt'>700 </span><span style='font-size: 7.0pt'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Totalt      1800</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2781> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.  För mindre  iståndsäuningsarbeien  på befästningar  m. m.  behövs 800 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kasernbyggnaders del fond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1-3. För mindre iståndsättningsarbelen på byggnader m. m. beräknas ett medelsbehov av (100 000 -I- 200 000 -I- 700 000) 1 000 000 kr. för budgetåret 1979/80. Organisalionsändringar m. m. kräver omdisponering, anpassning och ändrat utnyttjande av befintliga lokaler, ändring av värme- och ventila­tionssystem samt elektriska installationer m.m. Medlen behövs också för au modernisera och förnya installationer och anläggningar för värme- och elförsörjning, iståndsälta vägar och planer samt för att byta ut eller komplet­tera vattenlednings- och avloppsnät.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2782> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2783> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>169</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2784> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Central och högre regional ledning: Islåndsäiining av befäst­</span><span style='letter-spacing:-.35pt'>ningar och kaserner för budgetåret 1979/80 anvisa ett förslagsan­</span>slag av I 800 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2785> <p class=MsoNormal style='margin-bottom:179.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2786> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>170</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>F Gemensamma myndigheter och funktioner</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets civilförvaltning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarels civilförvaltning leder och övervakar försvarsmaktens avlö­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nings-, kassa- och räkenskapsväsende. I verkels uppgifter ingår också bl. a, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>atl svara för skaderegleringar, indrivningar och andra rättsliga angelägenheter inom försvarei saml att vara försvarets paleniorgan och tillsynsmyndighet för </span><span style='font-family:"Times New Roman"'>familjebidragsverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chef för civilförvaltningen är en generaldirektör. Myndigheten beslår av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fyra byråer, lönebyrån, kameralbyrån, revisionsbyrån och juridiska byrån </span><span style='font-family:"Times New Roman"'>saml en paienienhei och en för verket gemensam centralenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Huvuddelen av försvarels civilförvaltning ligger i ämbetsbyggnaden </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Karolinen i Karistad. Palenlenheten ligger i Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten under delprogrammel budgeteras på ett primäruppdrag inom delprodukltonsområdet Allmän ledning och förbandsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen finansieras från förslagsanslaget Försvarels civilförvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning. Som uppbördsmedel redovisas </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>bl,</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> a. inkomster av viss avlöningsulräk-</span><span style='font-family:"Times New Roman"'>ning och av tjänster inom ekonomi- och patenlområdena.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Beträffande utvecklingen av delprogrammet anVor försvarels civilförvaltning </span><span style='font-family:"Times New Roman"'>bl, a, följande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Delprogrammet bör i förhållande </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> programplanen för perioden 1978/ </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>79-1982/83 i stort sett ha en oförändrad inriktning. Civilförvaltningens roll som försvarsmaktens expertmyndighei i bl. a. förvaltningsrättsliga, civil-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>rältsliga och ekonomiadministrativa frågor kommer att prägla verkets </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>handlande under perioden. Verksamheten inom förmåns- och patentområ­dena saml det allmänt juridiska området kommer alltjämt att inriktas på aU </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillgodose rätlssäkerhetskrav och krav på en tillfredsställande service. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Möjligheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> rationalisering skall las </span>lill<span style='letter-spacing:-.15pt'> vara inom samtliga områden.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av civilförvaltningen beräknade utvecklingen av anslaget Försvarels civilförvaltning framgår av följande sammanslällning (prisläge februari 1978; </span><span style='font-family:"Times New Roman"'>1 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 150</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 885</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 760</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 760</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 760</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>32 760</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>163 925</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prisläge februari 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2787> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2788> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>171</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2789> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Planerad  personalutveckling (antal  anställda) inom civilförvaltningen </span><span style='font-family:"Times New Roman"'>framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>240</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Fl. <span style='letter-spacing:-.35pt'>Försvarets civilförvaltning</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>36 389 213</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>35 150 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        40 550 000</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kostnader och medelsbehov (1 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.25pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försva­<span style='letter-spacing:-.35pt'>rels </span>civil-Ibrvall-ning</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarels civilförvalt-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ning: Allmän ledning</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och förbandsverksamhet</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 648</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 657</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36 755</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>46 856</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>44 086</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 648</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 657</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>36 755</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>46 856</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>44 086</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inbetalningar</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) avlöningsuträkning lör</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vissa myndigheter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 920</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 843</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 185</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2 541</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 541</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) externa tjänster</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   260</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 425</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  550</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    515</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  515</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6 620</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  302</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   130</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänster för militära</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>myndigheter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-10915</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  480</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>36 390</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>36 389</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35150</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 885</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>40 550</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2790> <p class=MsoNormal style='margin-bottom:47.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2791> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>172</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2792> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:48.0pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försva­<span style='letter-spacing:-.45pt'>rels </span>civil-förvall-ning</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:54.0pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>97 153</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>98 129</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>227</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>94 146</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>240</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 21</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-27</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 19</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-27</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Försvarets civltförvalining anger i </span><span style='font-family:"Times New Roman"; letter-spacing:.2pt'>sin</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> årsredovisning för budgetåret 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt ämbetsverkets förestående omlokalisering </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Karistad har medfört en stor </span><span style='letter-spacing:-.15pt'>personalomsättning. Utbildningen har inriktats på att snabbt sätta den nya personalen in i arbetsuppgifterna och arbetsmiljön. Redovisningsystem F/S har lagils i drifl för samtliga myndigheter inom försvarsdepariemeniets </span><span style='letter-spacing:-.2pt'>verksamhetsområde utom försvarets materielverk och försvarets forsknings­</span>anstalt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil.<span style='letter-spacing:-.35pt'> 7 (FöU </span><span style='letter-spacing:-.3pt'>1977/78:19, rskr 1977/78:240)och regleringsbrevet förbudgelåret 1978/79 är i </span>slorl oförändrad jämfört med föregående budgetår och bedöms kunna följas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Försvarels civilförvallning</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1979/80 motiverar försvarets </span>civilförvallning på följande säu.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A. Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär aU kostnaderna ökar med 9 595 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2793> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2794> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>173</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>B, Förändringar enligl Kungl, Maj:ls/regeringens beslul</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Omlokaliseringskoslnaderna minskar med sammanlagt 1 851000 kr. </span><span style='font-family:"Times New Roman"'>Kostnaderna för genomförande utgör 125 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>2,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>Kosinaderna för rikspolisstyrelsens anslutning lill  F/SLÖR ulgör <span style='letter-spacing:-.25pt'>2 120 000 kr. Härav är 420 000 kr. kostnader för fem nya tjänster.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C, Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>För drift av datorstöd vid planering och budgetering (DAPU) krävs två<br> </span>nya tjänster lill en kostnad av 224 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>2,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Från revisionssynpunkt är del värdefullt om civilförvaltningen på eget </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inilialiv kan ulföra viss granskning på FN-balaljonernas förläggningsorier. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>En förutsättning för detla är alt civilförvaltningen tilldelas ytteriigare 10 000 </span><span style='font-family:"Times New Roman"'>kr, för utrikes resor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att tillfredsställande kunna handlägga utländska paieniärenden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krävs att patentenheten följer upp den inlernationella utvecklingen på det immaterialrättsliga området. Detta gör det nödvändigt att delta i kurser </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utomlands rörande utländska och inlernationella patentlagar och bestämmel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ser. Posten för utrikes resor bör därför höjas med 3 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>kostnader och medelsbehov. Jag har räknal med 4,2 milj, kr. för alt införa </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>löneuträkningssystemet F/SLÖR för försvarets myndigheter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarets civilförvaltning föreslår en ökad intäktsfinansiering genom att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vissa kostnader för dalabehandling saml löngivaravgifter skall faktureras </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>militära myndigheter. Jag biträder förslaget om fakturering av löngivarav­gifter men är inte beredd att nu förorda någon intäktsfinansiering av vissa </span><span style='font-family:"Times New Roman"'>kostnader för databehandling.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Försvarets civilförvaltning för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 40 550 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets sjukvårdsstyrelse</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarets sjukvårdsstyrelse leder försvarsmaktens hälso- och sjukvård och är central förvaltningsmyndighet för sjukvårdsförnödenheler inom </span><span style='font-family:"Times New Roman"'>försvaret.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chef för försvarets sjukvårdsstyrelse är en generalläkare. Styrelsen är </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>organiserad på en cenlralplanering, en hälsovårdsbyrå, en sjukvårdsbyrå, en </span><span style='font-family:"Times New Roman"'>maierielbyrå, en specialmedicinsk och en administrativ sektion samt en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2795> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2796> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>174</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>farmaceutisk enhel. Inom slyrelsen finns en medicinalkårexpediiion. Denna </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lyder under generalläkaren i hans egenskap av chef för försvarels medicinal-</span><span style='font-family:"Times New Roman"'>kår.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarels sjukvårdsstyrelse ligger sedan budgetåret 1975/76 i ämbets­</span><span style='font-family:"Times New Roman"'>byggnaden Karolinen i Karistad,</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under delprogrammel Försvarels sjukvårdsstyrelse budge­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>teras på tre primäruppdrag inom delprodukiionsområdena Allmän ledning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och förbandsverksamhet. Utbildning </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> och av fasl anställd personal m. fi. </span><span style='font-family:"Times New Roman"'>och Utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen finansieras från förslagsanslaget Försvarels sjukvårdssty­</span><span style='font-family:"Times New Roman"'>relse.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den långsiktiga utvecklingen av delprogrammel kan enligl försvarets </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>sjiik-värdssiyrelse inle anges f n. Den kommer atl närmare preciseras av den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pågående interna ulredning som skall se över styrelsens uppgifter och </span><span style='font-family:"Times New Roman"'>organisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med del underiag som nu är tillgängligt beräknar sjukvårdsstyrelsen all </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anslagel under perioden 1979/80-1983/84 utvecklas enligt följande samman­</span><span style='font-family:"Times New Roman"'>ställning (prisläge februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>190101</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 400</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 632</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 864</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21096</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>21328</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>104 320</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1 prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planerad personalutveckling (antal anställda) inom sjukvårdsstyrelsen har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> pågående intern organisationsutredning m. m. inte kunnat </span>anges mer än för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>F 2. Försvarets sjukvårdsstyrelse</span></b></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgifl</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>19 279 582</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>19 010 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>20 000 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2797> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2798> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>175</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2799> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnader och inedelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.5pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försva­rels sjuk­vårds­styrelse</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarels sjukvårdssty-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'><a href="http://rel.se/"><span style='color:windowtext;text-decoration:none'>rel.se</span></a>:</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän ledning och för-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 802</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 848</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16814</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18418</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>18 196</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning lill och av fast</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>anställd personal m, fl.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>953</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>720</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 119</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 238</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1099</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uivecklingsarbeie</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>945</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1348</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 212</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 199</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 154</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 700</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 916</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 145</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 855</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>20 449</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2800> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Tillkommer/avgär: </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Skillnad mellan faktiska</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>utgifter och inlernpriser</span></p> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m. <span style='letter-spacing:-.3pt'>Medgiven prisreglering </span><span style='letter-spacing:-.25pt'>Överplanering, reserver</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.4pt'>m, m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>l 364</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>710</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>19 410   19 280</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-135  - 455 <span style='letter-spacing:-.3pt'>19 010   20 400</span></span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>- 449 <span style='letter-spacing:-.75pt'>20 000</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2801> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:47.75pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försva­rels sjuk-vårds-styrelse</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:37.2pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of + 1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilmililär personal Läkare, veterinärer, tand­läkare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Pensionerad miliiär perso­</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i arvodestjänst Kompaniofficerare</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:37.45pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>25 43</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:15.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 43</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 41</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>83</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2802> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2803> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>176</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarels sjukyärckstyivlse anger i sin årsredovisning för budgeiårel 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>78 atl planerad verksamhei i stort sett har kunnat genomföras. Slutrapport </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beträffande personal och utbildning i överbefälhavarens översyn av försvars-</span><span style='font-family:"Times New Roman"'>maklens krigssjukvård har sänts till överbefälhavaren.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning som anges i prop, 1977/78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 7 (FöU 1977/78:19, rskr </span><span style='letter-spacing:-.15pt'>1977/78:240) och regleringsbrevet för budgetåret 1978/79 bedöms kunna </span><span style='letter-spacing:-.2pt'>följas. Delta innebär bl, a, all arbetet med alt genomföra förslaget om </span><span style='letter-spacing:-.25pt'>försvarsmaktens hälso- och sjukvård i fred och med den interna översynen av </span>styrelsens uppgifter och organisation prioriteras.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgeiårel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Förs\'arcis sjiiki'drdssiyrclse</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar försvarels </span>sjukvårdsstyrelse på följande sätt,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A,</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär atl kosinaderna ökar med 1 741 200 </span><span style='font-family:"Times New Roman"'>kr,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>B,</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Förändringar enligt Kungl, Maj:ts/regeringens beslut</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Kosinaderna för atl genomföra omlokaliseringen minskar med 30 400 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den pågående översynen av sjukvårdsstyrelsens organisa­</span><span style='letter-spacing:-.15pt'>tion är jag inte beredd all nu ta ställning lill inriktningen av verksamheten </span><span style='letter-spacing:-.2pt'>under programplaneperioden. Jag kan dock i huvudsak godta vad försvarets </span><span style='letter-spacing:-.1pt'>sjukvårdsstyrelse ha anfört om verksamhelen under budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:56.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Försvarets sj:ik\&lt;ärdssiyrelse för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 20 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2804> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2805> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>177</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Fortifikationsförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortifikationsförvaltningen är central förvaltningsmyndighet för fortifika­</span><span style='font-family: "Times New Roman"'>tions- och byggnadsväsendel inom försvarsmakten, 1 förvaltningens <span style='letter-spacing:-.25pt'>uppgifter ingår också all för försvarsmaktens räkning svara för markfrågor, Fortifikationsförvallningen skall i fred organisera byggnads- och reparations­</span>beredskapen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chef för fonifikationsförvaltningen är en generaldirektör. Verket är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>organiserat på åtta enheter, befästningsenhelen, kasernenheten, drift- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fackenheten, forskningsenheten, markenheten, administrativa enheten, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>byggenheien och enheten för central planering. 1 fortifikationsförvallningen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ingår även chefen för byggnads- och reparalionsberedskapen samt byggnads-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och reparationsberedskapens centralkontor. Sju byggnadskontor, elt i varje </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>militärområde och elt inom Gotlands mililärkommando, lyder belräffande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bl. a. byggledning och kontroll vid större ny-, </span><span style='font-family:"Times New Roman"'>till-<span style='letter-spacing:-.3pt'> och ombyggnadsarbeten </span>under fortifikaiionsförvaltningen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortifikationsförvaltningen ligger f n, i Stockholm. Den kommer att </span><span style='font-family:"Times New Roman"'>omlokaliseras till Eskilstuna år 1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammel Fortifikationsförvallningen budge­teras på två primäruppdrag inom delproduktionsområdena Allmän ledning </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och förbandsverksamhet och Centralt vidtagen materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten finansieras från förslagsanslaget Fortifikationsförvalt­</span><span style='font-family:"Times New Roman"'>ningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Planering för perioden 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beträffande utvecklingen av delprogrammet anför foriifikationsförvali-</span><span style='font-family:"Times New Roman"'>ningen bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under programplaneperioden skall i huvudsak ha samma </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>inriktning som </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>hittills.</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> Behovet av resurser för alt förbereda och genomföra </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>beslutad personalminskning vid och omlokalisering av ämbetsverket skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>om möjligt i första hand tillgodoses genom omfördelning av arbetsuppgifter. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Efter genomförd personalminskning och omlokalisering skall förvaltningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>fortsätta atl vara program-, produktions- och fackmyndighet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Byggnadsplanerna för perioden omfattar ny-, om- och lillbyggnadsarbeien </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för ca 3 500 milj. kr. Inom försvarets faslighetsfond beräknas omsättningen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för fastighelsförvaltningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 2 000 milj. kr. Mark beräknas komma att </span><span style='letter-spacing:-.1pt'>anskaffas för ca 100 milj. kr. och försäljas för ungefär 20 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Generalplanerna för försvarets förläggningar saml det normerade projek­teringsunderlaget för olika slags lokaler och andra utrymmen kommer alt </span><span style='font-family: "Times New Roman"'>revideras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av fortifikationsförvallningen beräknade utvecklingen av anslaget Fortifikationsförvallningen framgår av följande sammanställning (prisläge </span><span style='font-family:"Times New Roman"'>februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 Riksdagen 1978/79. I saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2806> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2807> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>178</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2808> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1981/82</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67 140</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77 255</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 020</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69 800</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 990</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>65 100</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>365 165</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planerad personalutveckling (anlal anställda) inom förvaltningen framgår </span><span style='font-family:"Times New Roman"'>av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1088</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1080</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1060</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1052</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1044</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1032</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F 3. Fortifikationsförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>68 812 574</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>67 140 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        76 100 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kostnader och medelsbehov (I 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.25pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fonifi-kations-Ibrvalt-ningen</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fortifikalionsrörvaltning-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän ledning och för­bandsverksamhet</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>53 470</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>66 633</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 725</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 669</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73 514</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=127 style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:21.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Central vidtagen mate­rielanskaffning m. m.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 180</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 180</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 160</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>55 650</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 813</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>66 885</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>76 969</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>75 814</span></b></p> </td> </tr> <tr style='height:46.1pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillkommeri a vgår: Medgiven prisreglering Överplanering, reserver m. m.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 11930 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>+     700</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   255</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   286</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   286</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>68 280</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 813</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 140</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>77 255</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>76100</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2809> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2810> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>179</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2811> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=111 colspan=2 valign=top style='width:83.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Beräknad ändring</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.5pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Fortifi-kaiions-förvalt-</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ningen</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militär personal</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Pensionerad militär perso-</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>nal i arvodestjänst</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handläggande personal</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>445</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>437</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>437</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>765</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>747</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>628</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1234</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1206</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1088</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortifikationsförvallningen anmäler i sin årsredovisning för budgetåret </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1977/78 att antalet anställda har minskat planenligl trots att viss personal har </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>anställts lill följd av den ökade byggnadsverksamheten. Förvaltningens kommande omlokalisering har medfört atl fiera tjänstemän har slutat sin </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>anställning. Detta har försvårat verksamheten. Förberedelserna för omlokali­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>seringen har fortsatt och inriktats på att utarbeta handläggningsmliner och </span><span style='font-family:"Times New Roman"'>information.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredning har påbörjats om ändringar i den nuvarande organisationen och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>om övriga åtgärder som är nödvändiga för att genomföra statsmakternas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beslut om försvarsmaktens centrala ledning m. m. (prop. 1977/78:63, FöU </span><span style='font-family:"Times New Roman"'>1977/78:9, rskr 1977/78:174).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förvaltningen har tillsammans med byggnadsstyrelsen inventerat möjlig­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>heterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ökad samverkan vid driften av statens fastigheter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom byggnads- och reparationsberedskapen har planläggningen fort­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>skridit i stort sett normalt. Den otillräckliga tillgången på arbetsmaskiner har </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>delvis kunnat avhjälpas genom köp och genom avtal med byggnadsföretag </span><span style='font-family:"Times New Roman"'>om att hålla maskiner i beredskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>Mark har inte kunnat anskaffas i planerad omfattning på grund av <span style='letter-spacing:-.25pt'>svårigheter att träffa frivilliga uppgörelser med markägarna. Anskaffningarna </span><span style='letter-spacing:-.05pt'>i övrigt har liksom iståndsätiningar och forskning i huvudsak kunnat </span><span style='letter-spacing:-.15pt'>genomföras enligt planerna. Verksamheten inom facket Fastighetsförvalt­</span>ning har genomförts i planerad omfattning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2812> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2813> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>180</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De organisationsförändringar som föranleds av statsmakternas beslut om organisationen av fortifikations- och byggnadsförvaltningen på regional och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lokal nivå beräknas bli genomförda med början under senare delen av </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>budgeiårel 1978/79. Arbetet med all förbereda organisaiionsförändringarna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommer alt medföra en avsevärd arbetsbelastning under budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arbetet med att förbereda verkets omlokalisering </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Eskilstuna fortsätter </span><span style='letter-spacing:-.05pt'>planenligl. Uppförandet av en ny förvallningsbyggnad i Eskilstuna har </span><span style='letter-spacing:-.1pt'>påbörjats och kommer att fortsätta under hela budgetåret.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Några förändringar i fortifikationsförvaltningens verksamhei i övrigt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förutses inte. Vissa svårigheler att fullgöra ålagda uppgifier kan dock väntas. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Detta beror på dels omfattningen av de anskaffningsobjekt som hänger </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>samman med beslutade förändringar i försvarsmaktens organisation,dels del </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>försämrade personalläget på grund av den föreslående omlokaliseringen.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Foriifikationsföiyaltningen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> budgetåret 1978/79 motiverar fortifika­</span>tionsförvaltningen på följande sätt.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>A.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär atl kostnaderna ökar med 4 756 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Förändringar enligt Kungl. Maj:ts/regeringens beslut</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Kostnaderna föratt förbereda omlokaliseringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Eskilstuna beräknas </span>öka (-1-132 000 kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnaderna för atl genomföra omlokaliseringen lill Eskilstuna beräknas </span><span style='font-family:"Times New Roman"'>öka (-1-5 324 000 kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inrättandet av sex nya tjänster för förste driftintendent vid militärområ­denas byggnadskontor (prop. 1977/78:100 bil. 7s. 191) innebär en ökning av </span><span style='font-family:"Times New Roman"'>lönekostnaderna (-1-610 000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>C.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Kostnaderna för extra personal för fortifikatorisk krigsplanläggning vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>regionala och lokala myndigheter beräknas minska (-50 000 kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anskaffningen av maieriel för byggnads- och reparalionsberedskapen </span><span style='font-family:"Times New Roman"'>minskar (-860 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2814> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2815> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>181</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3. Fortifikaiionsförvaltningen kommer att få särskilda kostnader för au </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>tillsammans med byggnadsstyrelsen utreda möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> sarnverkan </span>vid driften av slalens fasligheter (+200 000 kr,).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag räknar med au den nya organisationen för fortifikations- och byggnads-förvaltningen på lägre regional och lokal nivå (prop. 1975/76:100 bil. 6, FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1975/76:32, rskr 1975/76:273) i huvudsak skall kunna genomföras under </span><span style='font-family:"Times New Roman"'>budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>kostnader och medelsbehov. I beräkningen ingår 705 000 kr. föratt förbereda </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>fortifikalionsförvaltningens omlokalisering </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Eskilstuna och 5 385 000 kr. </span>för att börja genomföra omlokaliseringen.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Fortifikationsförvallningen för budgetåret 1979/80 anvisa etl </span>förslagsanslag av 76 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets materielverk</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarets materielverk är central förvaltningsmyndighet för maierielför-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vallningen inom försvarsmakten utom i fråga om sjukvårdsmateriel och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fortifikatorisk materiel. Materielverket svarar vidare för anskaffning av vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förnödenheter </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> myndigheter utanför försvarsmakten.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Materielverket leds av en styrelse. Chef för verket är en generaldirektör. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamhelen är organiserad på en enhel för central planering och fem </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>huvudavdelningar, nämligen huvudavdelningarna för armémateriel, marin-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>maleriel och fiygmaleriel, huvudavdelningen i Karlstad samt huvudavdel­</span><span style='font-family:"Times New Roman"'>ningen för administration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den centrala planeringen och huvudavdelningarna för armémateriel, marinmateriel, fiygmaleriel och administration ligger i huvudsak i förvali-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningsbyggnaden Tre vapen i Stockholm medan huvudavdelningen i Karlstad </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>är lokaliserad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> förvaltningsbyggnaden Karolinen i Karistad. Andra delar av </span><span style='letter-spacing:-.15pt'>materielverket ligger i bl. a. Linköping, Arboga, Karisborg och Vidsel.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammel Försvarets materielverk budgeteras </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>på ett primäruppdrag inom delproduktionsområdel Allmän ledning och </span><span style='font-family:"Times New Roman"'>förbandsverksamhet.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamhelen finansieras från förslagsanslaget Försvarels materielverk.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande utvecklingen av delprogrammet anför försvarets materielverk </span><span style='font-family:"Times New Roman"'>bl. a. följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2816> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2817> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>182</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Materielverket har granskat de programplaner som har upprättals för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>perioden 1979/80-1983/84 avseende huvudprodukiionsområdena Materiel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anskaffning och Forskning och utveckling inom huvudprogrammen Armé­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>förband, Marinförband och Flygvapenförband samt delprogrammet Krigsor­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ganisation för vissa staber m. m. Verket har därvid funnit att det bestånd av </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>krigs- och fredsmaieriel som verket skall anskaffa och underhålla inle </span><span style='font-family:"Times New Roman"'>förändras nämnvärt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels materielverk har program- och produktionsansvar för delpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>grammet Försvarets materielverk saml produklionsansvar för materielan­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skaffning och för forskning och utveckling. Verket har vidare fackansvar för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>materielunderhåll, förrådsverksamhet, verkstadsdrift och förplägnad. Mot </span><span style='font-family:"Times New Roman"'>bakgrund av dessa ansvarsförhållanden och regeringens riktlinjer har <span style='letter-spacing:-.2pt'>försvarats materielverk följande grundsyn på inriktningen och utvecklingen </span>av delprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Materielanskaffning samt forskning och utveckling omfattar ett stort antal produkter från allmänna förbrukningsvaror </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> unika, tekniskt högt utveck­</span><span style='letter-spacing:-.15pt'>lade materielsystem. Detta ger verksamheten en spännvidd över fiertalet teknikområden. Verksamheten innebär framför </span>allt<span style='letter-spacing:-.15pt'> all följa upp den militärtekniska utvecklingen och att utarbeta tekniskt underiag av sådan </span><span style='letter-spacing: -.25pt'>beskaffenhet att det kan läggas </span><span style='letter-spacing: .6pt'>till</span><span style='letter-spacing:-.25pt'> grund för att beställa utveckling och </span><span style='letter-spacing:-.15pt'>tillverkning vid industrin. I verksamheten ingår dessutom atl specificera materiel samt att granska och ta ställning </span>till<span style='letter-spacing:-.15pt'> offerter från tillfrågade </span><span style='letter-spacing:-.3pt'>industriföretag. Härutöver ingår det som etl viktigt inslag att ta fram idéer </span>till nya lekniska lösningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom ramen för programansvaret skall huvudmålet vara att avpassa och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>disponera resurserna så att de samlade kostnaderna för försvarets materiel </span><span style='font-family:"Times New Roman"'>blir <span style='letter-spacing:-.25pt'>så låga som möjligt under materielens livslängd (lotaloptimeringsprincipen). </span>Den viktigaste resursen är därvid personalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En grundläggande förutsättning för att lotaloptimeringsprincipen skall </span><span style='font-family:"Times New Roman"'>kunna lillämpas är att rimliga relationer råder mellan materielverkets <span style='letter-spacing:-.05pt'>uppgifter och de tilldelade resurserna för att lösa dessa.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att funktionerna Uppföljning av teknisk utveckling. </span><span style='letter-spacing:-.1pt'>Anskaffning och Materielunderhåll har central betydelse för atl försvaret </span><span style='letter-spacing:-.2pt'>skall kunna förses med erforderiig materiel måste kompetensen säkerställas </span><span style='letter-spacing:-.15pt'>inom främst dessa funktioner. Resurserna för anskaffning och materielun­</span><span style='letter-spacing:-.2pt'>derhåll skall därvid anpassas </span>till<span style='letter-spacing:-.2pt'> den produktionsomfattning och inriktning </span>som följer av anvisningar från försvarsgrenscheferna. Därutöver skall <span style='letter-spacing:-.3pt'>avsättas de minsta resurser som behövs för alt ge godtagbar service och lämna </span><span style='letter-spacing:-.15pt'>etl godtagbart planeringsunderlag för funktionerna Försvarets materielverks </span><span style='letter-spacing:-.05pt'>drift och utveckling samt Allmän ledning och planering.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom områden där verkets resurser inie räcker </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> måste uppgifterna lösas genom att utnyttja externa resurser. Avvägningen mellan interna och externa resurser skall under verkets fortsatta utveckling syfta till au på bästa möjliga</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2818> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2819> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>183</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sätt upprätthålla förmågan alt följa och leda försvarels lekniska utveckling </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>dels genom medverkan i försvarels studieverksamhet, dels genom en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kompetent ledning av anskaffning och prioriterad fackverksamhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verket skall fortlöpande följa upp möjligheterna all effektivt anpassa och utnyttja sina resurser mol bakgrund av de uppgifier som verket har och kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>komma au ställas inför. Problem med samordning såväl internt som externt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skall lösas i verkets grundorganisation. Verket kommer därför atl så långt del </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>är möjligt samordna försvarsgrenarnas verksamhei för utveckling, anskaff </span><span style='font-family:"Times New Roman"'>ning och vidmakthållande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Materielverket anser atl viss osäkerhet råder om framtida anskaffning och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vidmakthållande av materiel. Genomförda perspektivstudier tyder på att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bredden på produktsortimentet ökar </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> följd av vapenteknikens utveckling. Verket skall därför eftersträva alt behålla den tekniska kompetensen och låta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personalminskningen ske genom en uttunning av organisationen. Samtidigt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bör kompetensen höjas inom den tekniska beredningen för atl medge etl mer </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fiexibelt utnyttjande av personalen. Inom enheter som ansvarar för anskaff­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning saml rena stöd- och serviceuppgifter skall verket pröva att genomföra rationaliseringar och personalminskningar genom ändrad ansvarsfördelning </span><span style='font-family:"Times New Roman"'>och organisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av materielverket beräknade utvecklingen av anslaget Försvarels </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>materielverk framgår av följande sammanslällning (prisläge februari 1978; </span><span style='font-family:"Times New Roman"'>1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>431 300</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>469 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>460000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>458 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>460 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>461000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>2 307 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>' Prisläge februari 1978.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planerad personalutveckling (antal anställda) inom materielverket framgår </span><span style='font-family:"Times New Roman"'>av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 7861</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 686</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 586</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 486</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 366</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 246</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>' Inkl, 47 anställda för verksamhei som förs över från Swedair AB,</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F4. Försvarets materielverk</span></b></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>459 899 756</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>431300 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>455 600 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2820> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2821> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>184</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2822> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2823> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2824> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2825> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Planerat    Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Försvå-     Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>rets mate- ganden </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>rielverk</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2826> <p class=MsoNormal style='margin-top:10.0pt;margin-right:228.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarels materielverk: </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Allmän ledning och för-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bandsverksamhel</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>376 766</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>459 936</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>436 950</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>457 985</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>457 985</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>376 766</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>459 936</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>436 950</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>457 985</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>457 985</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter av statens Irans-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>portkontors verksamhet</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter av administra-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tion av ackordhäslorga-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nisalionen</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      35</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      35</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      35</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      35</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      35</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+78 500</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 670</span></p> </td> <td width=50 style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5615</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1840</span></p> </td> <td width=61 style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1840</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>459 900</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>459 900</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>431 300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>459 790</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>455 600</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:38.4pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försva­rets mate­rielverk</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:38.15pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155 20</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154 18</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154 18</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:52.8pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civilmilitär personal Teknisk personal Läkare och veterinärer Övrig personal</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101 1</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>•   of</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-of</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Pensionerad militär perso­</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i arvodestjänsl Regementsofficerare</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:36.25pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 547</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 561</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 498</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 830</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 849</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 786</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.i</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.i</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 Avser anlalet tjänster. Antalet anställda beräknas minska med IOO,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2827> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2828> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>185</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarets materielverk anger i sin årsredovisning alt den verksamhei som var planerad för budgetåret 1977/78 i </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>allt</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> väsentligt har genomförts. Minsk­ningen av personal har dock inneburit en ökad belastning på den kvarvarande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>personalen samtidigt som materielverket har tvingats prioritera bland ålagda </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>arbetsuppgifter. Kravei på rationalitet i verksamhelen har därför ofia inle </span><span style='font-family:"Times New Roman"'>kunnat uppfyllas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Maierielanskaffningen samt forsknings- och utvecklingsverksamheten har </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>genomförts i huvudsak enligl de föreskrifter som har meddelats under </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anslagen för dessa ändamål. Planerna för arméns materielanskaffning har </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dock endast delvis fullföljts på grund av likviditetsproblem. Senarelagda </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>beställningar har lett </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> svårigheler au upprällhålla sysselsättningen för vissa </span>leverantörer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Materielens ökade komplexitet och systemuppbyggnad samt materielan-slagens minskade köpkraft innebär att större uppmärksamhet krävs i arbetet </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>med planering och anskaffning. En hård arbetsbelastning på personalen </span><span style='font-family:"Times New Roman"'>vid <span style='letter-spacing:-.15pt'>anskaffnings- och underhållsberedning saml inköp har dock inneburit atl </span><span style='letter-spacing:-.25pt'>sämre beslutsunderlag har måst godtas än lidigare år. Risken för fel som kan </span><span style='letter-spacing:-.4pt'>ge dyrbara konsekvenser ökar därmed. De krav som har </span><span style='letter-spacing:.2pt'>ställts</span><span style='letter-spacing:-.4pt'> på verket all ge </span><span style='letter-spacing: -.1pt'>underlag i frågan om framtida anskaffning av fiygplan har inneburit en </span>onormalt hög belastning på berörda enheter,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fackverksamheien har i huvudsak genomförts enligl uppställda mål. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Planerade insatser har dock mer styrts av den begränsade tillgången på </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>personal än av konstaterade behov. Genom olika ålgärder har förvaltningsan­svaret för materiel luckrats upp. Inom facket materielunderhåll ställs krav på anpassning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> de förändringar som har genomförts av organisation och </span><span style='letter-spacing:-.1pt'>ansvarsförhållanden vid förbanden. Genom otillräckliga centrala resurser </span>kan den lokala verksamhelen inte bedrivas rationellt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förberedelserna för omlokalisering av vissa myndigheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Karistad och </span><span style='letter-spacing: -.2pt'>leleprovningsenheten </span>till<span style='letter-spacing:-.2pt'> Linköping pågår enligt planerna.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inriktningen av verksamhelen framgår av prop, 1978/79:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.25pt'> 7 (FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240)och regleringsbrevet förbudgelåret 1978/79,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen kommer all domineras av de utredningar som behövs för </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>atl utarbeta en ny långsiktig inriktning för verket och klarlägga de organisato­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riska förändringar som </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.2pt'> en följd av framlida personalminskningar.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Försvarets materielverk</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar försvarets </span>materielverk på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2829> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2830> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>186</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>A.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkningen innebär au kosinaderna ökar med 41 287 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>B.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Förändringar enligl Kungl. Maj:ls/regeringens beslul</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Enligl regleringsbrev för budgetåret 1978/79 får materielverket över­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>skrida anslagel med högst 375 000 kr. i 1977 års löneläge för planering av </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>försvarels försörjning med tvätt och skoreparaiioner(-t-390 000 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslut i juni 1978 har regeringen föreskrivit au viss verksamhei </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vid försökspiatserna i Vidsel och Karisborg skall föras över från Swedair AB </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.35pt'>materielverket med början den 1 juli 1978 (-1-3 350 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Förberedelser för au omlokalisera delar av materielverket och vissa<br> </span><span style='letter-spacing:-.15pt'>andra myndigheter </span>till<span style='letter-spacing:-.15pt'> Linköping resp. Karistad har under budgetåret 1978/</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>79</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>budgeterats </span>till<span style='letter-spacing: -.25pt'> 65 000 kr. För budgetåret 1979/80 har kostnaderna för<br> </span>Linköping beräknats lill 18 000 kr. (-47 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För all genomföra omlokalisering </span>lill<span style='letter-spacing:-.2pt'> Karlstad har under budgetåret<br> </span><span style='letter-spacing:-.3pt'>1978/79 budgeterats totalt 2 685 OOOkr.(engångsuigift), Förbudgelåret 1979/</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>80</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>beräknas 8 000 kr. för omstationering av personal. Vidare har materiel­<br> </span><span style='letter-spacing:-.2pt'>verket för vissa andra myndigheter begärt 1 310 000 kr. för betalning av<br> inredning och utrustning för speciella och gemensamma lokaler (-1 367 000<br> </span>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För alt genomföra omlokalisering </span>till<span style='letter-spacing:-.2pt'> Linköping har under budgetåret<br> </span><span style='letter-spacing:-.25pt'>1978/79 budgeterats 2 815 000 kr. (engångsutgift). För 1979/80 beräknas 1,1<br> milj, kr. för fiyttning och omstationering, 150 000 kr. för snabbtelefonanlägg­<br> </span><span style='letter-spacing:-.05pt'>ning, 400000 kr. för inredning och utrustning i kontorsrum och gemen­<br> </span><span style='letter-spacing:-.2pt'>samma lokaler samt 5 150 000 kr, för speciell utrustning och installation i<br> </span>laboratorielokaler (-1-3 985 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>C.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Uppgifisförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Enligl beslul av riksdagen vid 1977/78 års riksmöte skall materielverket<br> </span><span style='letter-spacing:-.25pt'>genomföra en personalminskning om 700 anställda från den 1 april 1978 </span>till<br> <span style='letter-spacing:-.05pt'>den 31 december 1984. För budgetåret 1979/80 beräknas minskningen<br> </span>medföra eU minskat medelsbehov om 9,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.</span><span style='font-family:"Times New Roman"'>   Vidare skall enligt beslul av riksdagen vid 1977/78 års riksmöte<br> <span style='letter-spacing:-.25pt'>försvarets bok- och blankettförråd föras över från materielverket </span>lill<span style='letter-spacing:-.25pt'> östra<br> </span>militärområdets materielförvallning(-2 150 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl regleringsbrev för budgetåret 1978/79 lår ersättning för externa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>provningsuppdrag tillföras anslagel. För budgetåret 1979/80 innebär detta eu </span><span style='font-family:"Times New Roman"'>minskal medelsbehov av 1,3 milj, kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all skapa sysselsättning för ungdomar har materielverket möjlighet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl bereda arbete för ytteriigare 25 praktikanter (-t-150 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2831> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2832> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>187</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sjukvårdskostnaderna beräknas minska med 20 000 kr, på grund av </span><span style='font-family: "Times New Roman"'>minskningen av antalet anställda,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnader för nyltningsersäliningar och anslåndstrakiamenien minskar </span><span style='font-family:"Times New Roman"'>med 50 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetåret 1978/79 engångsanskaffas en kopieringsmaskin, Kosina­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>derna under budgetåret 1979/80 minskar därför med 190 000 kr</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnaderna för tryckning av ej maierielbundna publikationer beräknas </span><span style='font-family:"Times New Roman"'>minska (-150 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att genomföra försvarels förplägnadsutredning behövs 30 000 kr. </span><span style='font-family:"Times New Roman"'>(engångskostnad),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>10.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För drifi och underhåll av administrativa datasystem inom bl. a,<br> </span>materieluppföljnings- och förnödenhelsområdel ökar kostnaderna med<br> 1 840 000 kr,</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>11.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>För all planera nödvändiga organisationsförändringar </span>till<span style='letter-spacing:-.35pt'> följd av ålagd<br> </span><span style='letter-spacing:-.3pt'>personalminskning behöver resurserna för rationaliseringar öka med 500 000<br> </span>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>planeperioden och fördelningen av tillgängliga resurser. Detla innebär bl. a. </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>alt materielverkets kompetens måste säkerställas inom funktionerna uppfölj­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning av den lekniska utvecklingen, materielanskaffning och materielunder­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>håll. Resurserna för övriga funktioner skall minskas så myckel som möjligt. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den personalminskning som följer av prop. 1977/78:63 (FöU 1977/78:9, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:174) om försvarsmaktens centrala ledning m. m, skall fullföljas. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Liksom övriga försvarsmyndigheter kommer materielverket därvid alt lå </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arbeta med ökande vakanser. Detla är enligl min mening nödvändigt som etl led i ansträngningarna att minska försvarels personalkostnader. Uinyitjandel </span><span style='font-family:"Times New Roman"'>av externa resurser lår inte öka så atl besparingarna på personalsidan förloras.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Försvarets materielverks ansvar för upphandling av viss städmateriel <span style='letter-spacing:-.25pt'>m. m. för statsförvaltningen kommer under våren 1979 att föras över </span>till byggnadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. I beräkningen ingår följande engångsbelopp, </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>nämligen 8 000 kr. för omstationering av personal </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Karistad, 1 milj. kr. för </span><span style='letter-spacing:-.05pt'>inredning och utrustning av förvaltningsbyggnaden Karolinen i Karistad, </span><span style='letter-spacing:-.35pt'>18 000 kr. för atl förbereda omlokaliseringen </span>lill<span style='letter-spacing:-.35pt'> Linköping, 1 055 000 kr. för </span><span style='letter-spacing:-.3pt'>atl genomföra omlokaliseringen </span>lill<span style='letter-spacing:-.3pt'> Linköping och 2,5 milj. kr. för inredning </span>och utrustning av lokaler i Linköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>I min medelsberäkning ingår vidare 300 (X)0 kr. för planering av försvarels </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försörjning med tvätt och skoreparationer saml medel för viss verksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som enligl försvarels materielverk planeras bli överförd från anslaget D 4.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2833> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2834> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>188</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>Flygvapenförband: Forskning och utveckling. För drifl och underhäll av <span style='letter-spacing: -.2pt'>administrativa informationssystem har jag beräknat drygt 27 milj, kr. Jag har </span><span style='letter-spacing:-.1pt'>därvid endast delvis godtagit del behov av betalningsmedel för utveckling, drifl och underhåll av sådana syslem som verkel har angeil. </span>Jag hemsläller alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>bemyndiga regeringen alt medge att för budgetåret 1979/80<br> </span><span style='letter-spacing:-.05pt'>förnödenheierförfredsulbildningen fårbeslällassåatt vid varje<br> </span><span style='letter-spacing:-.2pt'>tillfälle en k.islnadsram av 650 000 000 kr. inte överskrids,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.</span><span style='font-family:"Times New Roman"'>   till <span style='letter-spacing:-.35pt'>Försvarets materielverk för budgetåret 1979/80 anvisa ett<br> </span>förslagsanslag av 455 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Gemensam försvarsforskning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammet Gemensam försvarsforskning omfatlar forskning för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lotalförsvarsändamål främst inom de naturvetenskapliga, lekniskt-veien-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skapliga, medicinska och beleendevelenskapliga forskningsgrenarna. För­svarels forskningsanstalt är programansvarig myndighet för delprogrammel </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>och har också produklionsansvar för huvuddelen av den forskning som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>bedrivs inom delprogrammel. Anstalten leder den tillämpade psykologiska </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verksamhelen hos de myndigheter som hör </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> försvarsdepartementet. </span><span style='letter-spacing:-.15pt'>Fortifikationsförvallningen har produklionsansvarel för den forlifikaloriska forskningen och försvarels materielverk har motsvarande ansvar för övrig </span>försvarsieknisk forskning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarels forskningsanstalt leds av en styrelse. Chef för forskningsan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stalten är en generaldirektör. Anstalten är organiserad på ett centralt kansli </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för planering och administration och fem huvudavdelningar. Huvudavdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning 1 svarar för forskning avseende planeringsmetodik m. m., för den-, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>operalionsanalytiska verksamhelen inom totalförsvaret och för samordning av forskningsanstaltens medverkan i studier och utredningar inom totalför­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svaret. Forskningen avser vid huvudavdelning 2 huvudsakligen konventio­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nella vapensystem och vissa frågor rörande skyddet mol kärnvapen, vid </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>huvudavdelning 3 system och metoder för teknisk informationsbehandling, vid huvudavdelning 4 skydd mot A-, B- och C-siridsmedel och vid </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>huvudavdelning 5 människans betingelser i lolalförsvarel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Forskningsanstalten, utom huvudavdelning 3 och den del av huvudavdel­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ning 5 som har omlokaliserals </span><span style='font-family:"Times New Roman";letter-spacing:.8pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> Karlsiad, ligger i Stockholmsområdet. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Huvudavdelning 3 har omlokaliserals </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> Linköping under sommaren 1978 </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>och huvudavdelning 4 beräknas bli omlokaliserad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Umeå under som­</span><span style='letter-spacing:-.25pt'>maren 1979. De delar av anstalten som därefter ligger kvar i Stockholmsom­</span><span style='letter-spacing:-.1pt'>rådet förläggs </span>till<span style='letter-spacing: -.1pt'> södra delen av området, i första hand inom Botkyrka </span>kommun samt i Grindsjön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den forskningsverksamhet som bedrivs inom delprogrammet är indelad i ett antal programelement(forskningsprogram), nämligen A-skyddsteknik, B-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2835> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2836> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>189</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skyddsieknik och C-skyddsieknik, ammunitions- och vapenieknik, infor-malionsleknik, fordons- och farkosueknik, människa-miljö, övergripande </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>studier och utredningar, fortifikatorisk forskning saml övrig försvarsieknisk </span><span style='font-family:"Times New Roman"'>forskning.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten finansieras från förslagsanslaget Gemensam försvarsforsk­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammel anförförsvarcis forskningsan­</span><span style='font-family:"Times New Roman"'>stalt bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Forskningsanstalten anser all den ram som har angeits för delprogrammel Gemensam försvarsforskning innebären fortsall ambilionssänkning. Det är inte längre lönsamt all göra minskningar proportionellt över forskningspro­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>grammen. Verksamheten har koncentrerats </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> del som är mesl centralt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Fördet sista året i programplaneperioden har lagts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> krav på en minskning </span><span style='letter-spacing:-.2pt'>med 50 anställda, I avvaktan på nästa stora rullning av forskningsplanerna, </span><span style='letter-spacing:-.15pt'>som avses äga rum budgetåret 1980/81, ämnar forskningsanstalten genom bl. a. successivt ökad vakanihållning av tjänster och ökad utläggning av </span><span style='letter-spacing:-.2pt'>uppdrag skapa förutsättningar för all lyckas med det nya personalminsk­</span>ningsmålel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I planeringen har vissa förändringar av resurserna för de olika forsknings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>programmen tagits upp. Inom programmet A-skyddsteknik görs en intern omfördelning för all bättre tillgodose behovet av övergripande värderingar. Programmet ammunitions- och vapenieknik förstärks tillfälligt under två-tre år för att effektivisera metoderna för verkansberäkning. Inom fordons- och farkosueknik sker en förstärkning under hela perioden för alt stärka </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>materialforskningen som har legal på en alltför låg nivå. För programmet </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>människa-miljö görs vissa investeringar vid Sjödal på Södertörn för all kunna </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>effektivisera den navalmedicinska forskningen och öka dess samordning </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>med marinens dykericeniral. Inom programmet övergripande studier och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utredningar görs en intern omfördelning för au dels kunna börja sälla upp en OA-grupp vid försvarels materielverk, dels kunna fortsätta förstärkningen av </span><span style='font-family:"Times New Roman"'>den försvarsekonomiska Kompetensen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den av forskningsanstalten beräknade utvecklingen av anslaget <span style='letter-spacing:-.25pt'>Gemensam försvarsforskning framgår av följande sammanslällning (prisläge </span>februari 1978; 1 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>212 060</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>245 565</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>233 665</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>238 605</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>242 405</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>270 355</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1 230 595</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Prisläge februari 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2837> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2838> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>190</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2839> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planerad   personalutveckling   (anlal   anställda)   inom   delprogrammet Gemensam försvarsforskning framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>I 240</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 245</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1272</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1262</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 247</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 217</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 5. Gemensam försvarsforskning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>214 118 038</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79       Anslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>212 060 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80       Förslag        235 700 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (I 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2840> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2841> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2842> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planerat     Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-38.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Försvå-     Föredra-reis forsk- ganden </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>nings­anslalt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2843> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2844> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>132 900      161924</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Gemensam försvars­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>forskning</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Tillämpad forskning </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>inom försvarets forsk­</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ningsanstalt</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Grundforskning inom </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>försvarets forskningsan­</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>stalt</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Tillämpad forskning för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>programelemenlel forti­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>fikatorisk forskning</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Grundforskning för pro­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>gramelemenlel forlifika-</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>torisk forskning</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Tillämpad forskning för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>programelemenlel övrig </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>försvarsieknisk forsk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Grundforskning för pro­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>gramelemenlel övrig försvarsieknisk forsk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnader</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Tillkommeri avgår: </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Intäkter av betald upp­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>dragsverksamhet </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Medgiven prisreglering Överplanering, reserver </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>156 560      186 405      178 035</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>54 870       64 535</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>65 325       72 705       70 210</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>3 230</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>3 595</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:84.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>3 515</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>3 825</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>3 825</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>570    625    620    675    675</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 400   2 825   2 700   2 950   2 950</span></p> <p class=MsoNormal style='margin-top:20.0pt;text-indent:7.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>4 200   4 889   4 615   5 050   5 050 198170  238 393  233 335  271610  260 745</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>-19 920</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>-24 275  -22 275</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>-26 045  -26 045</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>+34 270</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt;font-family:"Courier New"'>_      -</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt; font-family:"Courier New"'>_      -</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 1800</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt; font-family:"Courier New"'>-+1000</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:2.15pt'>-+I000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>214 320</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.25pt'>214 118  212 060'</span></b><b><span style='font-size:8.0pt'> </span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.3pt'>245 565  235 700</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2845> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2846> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>191</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2847> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkalegori</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Ulfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försva­rels forsk­nings­anslall</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:6.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:53.75pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>587 688</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12752</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>598 693</span></p> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12912</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600' 6401</span></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12403</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 5 -26</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-31t</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5 -26</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-31&quot;</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Inkl, en ökning med ire handläggare och en assistent för driflorganisation av en </span><span style='font-family:"Times New Roman"'>datacentral inom huvudavdelning 3 i Linköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Härutöver är 118 personer sysselsatta inom uirikesdepartementels verksamhetsom­</span><span style='font-family:"Times New Roman"'>råde och med intäktsfinansierad verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>3             <span style='letter-spacing:-.6pt'>Härutöver är 130 personer sysselsatta inom utrikesdepartementets verksamhetsom­<br> </span>råde och med intäktsfinansierad verksamhei,</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>'' Avser antalet tjänster. Antalet anställda beräknas öka med fem.</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Föisvareis forskningsanstalt anger i sin årsredovisning för budgetåret 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>78 atl verksamheten i stor utsträckning har karakteriserats av den förestående </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>omlokaliseringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Linköping och Umeå och flyttningen inom Stockholms­</span><span style='letter-spacing:-.2pt'>området. Sålunda har personalomsättningen varit kraftig vid de huvudavdel­</span><span style='letter-spacing:-.15pt'>ningar som skall omlokaliseras. Det omfattande och tidskrävande rekryte­</span><span style='letter-spacing:-.25pt'>ringsarbetet har inle lyckats balansera avgångarna, varför vakanserna fortfa­</span>rande är betydande vid huvudavdelning 3.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid huvudavdelning 3 har av naluriiga skäl forskningsverksamheten gått </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ned under budgetårets sista månader. Nedgången har dock varit mindre än </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>väntat med ledning av erfarenheterna från omlokalisering av andra statliga verk. Ca två tredjedelar av den vid budgetårets slut anställda personalen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bedömdes fiytta med </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> Linköping. Undersökningar visar atl villigheten att </span>flytta till Umeå däremot fortfarande är mycket låg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den omstrukturering av vissa delar av forskningen som inleddes förra budgetåret har fortsatt. För atl kunna upprätthålla den mest prioriterade </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>verksamheten, framförallt inom forskningsprogrammen D, Ammunitions-</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>och vapenteknik, E. Informationsteknik, H. Människa-miljö och M, Övergri­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>pande studier och utredningar, har verksamhelen inom fiera kompetensom­</span><span style='font-family:"Times New Roman"'>råden lagts ned eller begränsats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Förskjutningen från grundforskning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> tillämpad forskning har fortsatt. Trenden mot minskad grundforskning bör brytas för all inle den långsiktiga kunskapsförnyelsen för framtida tillämpningar skall riskeras. Omfattande medverkan har lämnats </span><span style='letter-spacing: .4pt'>till</span><span style='letter-spacing:-.15pt'> försvarsdepartemeniel i fråga om</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2848> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2849> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>192</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>miljö- och samhällsstudier. Medverkan i lolalförsvarels studier och planering </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>har också varit omfattande. Under året har förberedelser vidtagits för en </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>bättre samordning av forskningsinsatserna inom hela det robottekniska </span><span style='font-family:"Times New Roman"'>området.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De resursbegränsningar som har lagts på forskningsanstalten genom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lidigare beslul tillsammans med störningar genom omlokaliseringen har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medfört atl klyftan mellan försvarsmyndigheternas prioriterade behov av forskningsstöd och möjligheterna all tillgodose behoven nu är större än den </span><span style='font-family:"Times New Roman"'>har varit någon gång lidigare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Trots strävan atl öka den inläklsfinansierade forskningen har forsknings­anstalten under budgetåret inte lyckats öka denna totalt sett. Omlokalise-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ringsslörningarna vid huvudavdelningarna 3 och 4 har medfört atl dessa inle har kunnat avsätta erforderliga resurser för uppdragsackvisilion och mark­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nadsföring. Volymen har dock ökal vid övriga huvudavdelningar och </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>prognosen för de närmaste budgetåren pekar på en forlsall förbättring som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>resultat av påbörjade förhandlingar inom bl. a. arbelsmiljöområdel, ener­</span><span style='font-family:"Times New Roman"'>giområdet och brandforskningsområdel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med nuvarande planeringsförutsättningar är möjligheterna för huvudav­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>delning 4 att fortleva i Umeå inle tryggade på lång sikt. 1 vissa fall alltför små </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>forskargrupper, svårigheler alt upprätthålla vissa grundläggande kompe­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tenser samt bristande balans mellan forskande och administrativa funktioner </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bidrar härtill. Nya uppgifter motsvarande ca 50 forskartjänster behövs. Härav </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>måste huvuddelen tillföras från andra samhällssektorer än försvarei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret har eftersträvats en ytteriigare decentralisering av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medinfiytandet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> samarbetsråden vid huvudavdelningarna. Detta har </span><span style='letter-spacing: -.2pt'>resulterat i att nya rutiner har byggts upp vid huvudavdelningarna och centralkansliet i syfte all smidigt lösa forskningsanstaltens informations- och förhandlingsskyldighet. Samverkan mellan myndigheten och personalorga­</span><span style='letter-spacing:-.15pt'>nisationerna har sålunda utvecklats och fungerar mycket bra.</span></span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamhelen som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil,<span style='letter-spacing:-.3pt'> 7 (FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span><span style='letter-spacing:-.15pt'>bedöms kunna fullföljas, Deua innebär bl. a, au förberedelserna för att </span><span style='letter-spacing:-.25pt'>omlokalisera delar av forskningsanstalten </span>lill<span style='letter-spacing:-.25pt'> Umeå samt inom Stockholms­</span><span style='letter-spacing:-.15pt'>området fortsätter. Inom ramen för tilldelade resurser fortsäller den påbör­</span><span style='letter-spacing:-.25pt'>jade omstruktureringen av verksamhelen för alt anpassa den </span>till<span style='letter-spacing:-.25pt'> den ändrade </span><span style='letter-spacing: -.1pt'>inriktning av delprogrammel Gemensam försvarsforskning som har fasl­</span>slällls genom 1977 års försvarsbeslut.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Försvarels forskningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar försvarets </span>forskningsanstalt på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2850> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2851> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>193</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>A.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkningen innebär atl kostnaderna ökar med 16 925 000 </span><span style='font-family:"Times New Roman"'>kr,</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>B.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Förändringar enligl Kungl. Maj:is/regeringens beslul</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Förberedelserna för alt omlokalisera delar av forskningsanstalten </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>Umeå kostar under budgetåret 1979/80 545 000 kr. (-735 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att genomföra omlokaliseringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Linköping och Umeå beräknas </span><span style='letter-spacing:-.15pt'>för budgetåret 1979/80 13 135 000 kr., varav 9 515 000 kr. för utrustning </span>m.m. till Linköping och Umeå (-1-5 195 000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För extraordinära hyreshöjningar och ökade driftkostnader </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd av </span>omlokaliseringen begärs ytteriigare 9 920 0(X) kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lönekostnaden för personal som erhållit eller beräknas erhålla s. k. </span><span style='font-family:"Times New Roman"'>NOM-garanti beräknas uppgå till 2,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>C.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Uppgifisändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inga förändringar föreslås. Vid beräkning av medelsbehovel har hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>tagils </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> den av överbefälhavaren anbefallda personalminskningen med ca 20 </span><span style='letter-spacing:-.15pt'>anställda budgetåret 1979/80 genom en rambegränsning om 2,3 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Forskningsanstalten bör få bemyndigande att uiöver anvisade medel lägga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ut beställningar av maieriel inom en koslnadsram av 8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. I beräkningen ingår följande engångsbelopp, nämligen 551 000 kr. för alt förbereda omlokaliseringen till Umeå, 2,8 milj. </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>kr. för atl genomföra omlokaliseringen </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> Linköping och Umeå samt 3 milj. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>kr. för alt utrusta lokalerna i Umeå. Som jag har anfört under avsnittet 3.6 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ramberäkning för budgetåret 1979/80 m. m. (s. 86) har jag inle beräknat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medel för löner åt personal som harerhållii eller beräknas erhållas, k. NOM-</span><span style='font-family:"Times New Roman"'>garanti.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen bör inhämta riksdagens bemyndigande att medge beställningar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av maieriel för forskningsändamål uiöver anvisade medel. Kosinadsramen </span><span style='font-family:"Times New Roman"'>bör bestämmas till 6 milj. kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>lill <span style='letter-spacing:-.3pt'>Gemensam försvarsforskning för budgetåret 1979/80 anvisa </span>eu förslagsanslag av 235 700 000 kr.,</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen att under budgetåret 1979/80 medge att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>materiel för forskningsändamål beställs inom en kostnadsram </span><span style='font-family: "Times New Roman"'>av 6 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 Riksdagen 1978/79. I saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2852> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2853> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>194</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets radioanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:78.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarets radioanstall leds av en generaldirektör. Anstalten är organiserad </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>på en produktionsavdelning, en administrativ enhel, en teknisk enhet, en </span><span style='font-family:"Times New Roman"'>utbildningsenhet och ett planeringssekretariat.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Radioanstaltens huvuddel ligger i Stockholmsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten under delprogrammet Försvarels radioanstalt budgeteras </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>på två primäruppdrag inom delprodukiionsområdena Allmän ledning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>förbandsverksamhet och Centralt vidtagen materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Verksamheten finansieras från förslagsanslaget Försvarets radioanstalt.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:76.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uiöver den av överbefiilhavaren angivna planeringsramen för delpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>grammel Försvarels radioanstall har radioanstalten anmält behov av </span><span style='font-family: "Times New Roman";letter-spacing:.5pt'>ytterli­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>gare medel för förrekryiering av personal, materielanskaffning m. m. Plane­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ringsramen och det av radioanstalten föreslagna tillägget framgår av följande </span><span style='font-family:"Times New Roman"'>tabell (prisläge föbruari 1978; 1 000-lal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2854> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79'       1979/80        1980/81        1981/82        1982/83        1983/84       Summa</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.05pt'>1979/84</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>115000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>116 400</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>117 800</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>117 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>581 200</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6081</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 626</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 045</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 106</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 022</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>31 880</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Planeringsram</span>          <span style='font-family: "Times New Roman";letter-spacing:-1.1pt'>105 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.9pt'>Tillägg</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:121.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>121081</span>        <span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>124 026</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>123 845</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>123 106</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>121022</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.9pt'>613 080</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:78.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I övrigt är verksamhelen av sådan natur att närmare redogörelse inle bör </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lämnas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> regeringsprotokollet. Ytteriigare upplysningar kommer att lämnas </span>riksdagens försvarsutskott.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>F 6. Försvarets radioanstalt</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>107 102 591</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>105 000000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>115 800 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2855> <p class=MsoNormal style='margin-bottom:55.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2856> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>195</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:8.0pt; margin-left:0cm'><i><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Kostnader och medelsbehov (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2857> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2858> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2859> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Planerat    Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-38.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Försvå-     Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>rels</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>radio­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>anstalt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2860> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2861> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Försvarels radioanstall: </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Allmän ledning och för­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>bandsverksamhet </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Cenirall vidlagen mate­rielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kosinader</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Tillkommer/avgår: </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Medgiven prisreglering Överplanering, reserver </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m.</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>71424</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>88 103</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>86 143</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>97 000</span><span style='font-size:9.0pt'>        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>94 719</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>16 446</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>19 000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.8pt'>18 527</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>24 349</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>21349</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>87 870</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>107 103</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>104 670</span></b><b><span style='font-size:9.0pt'>       </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>121349</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>116 068</span></b></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>+ </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>18210</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>_</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>_</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+    850</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+    330</span><span style='font-size:9.0pt'>      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>-    268</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-    268</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>106 930</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>107 103</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>105 000</span></b><b><span style='font-size:9.0pt'>       </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>121081</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>115 800</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2862> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Försvarets radioanstall</span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Pris- och löneomräkningen innebär alt kosinaderna ökar med 10 milj. kr,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Upplysningar beträffande föreslagna uppgiflsförändringar kommer alt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lämnas riksdagens försvarsutskott. Totalt innebär uppgifisförändringarna att </span><span style='font-family:"Times New Roman"'>kosinaderna ökar med 6 081 000 kr</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:58.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>atl till Försvarels radioanstalt för budgetåret 1979/80 anvisa etl </span><span style='font-family: "Times New Roman"'>förslagsanslag av 115 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Värnpliktsverket</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Värnplikisverket är förvaltningsmyndighet för inskrivning och personal­redovisning inom försvarsmakten. 1 verkets uppgifier ingår bl. a. att leda andra inskrivnings- och personalredovisningsmyndigheiers verksamhet, att</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2863> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2864> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>196</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>efier samråd med berörda myndigheter ansvara för och meddela föreskrifter </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>om tillhörighet, utlagning, fördelning och inkallelse av värnplikliga, all i samråd med berörda myndigheter samordna personalprövning och bedöm­ning av värnplikliga, alt samordna personalredovisningen inom försvars-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>maklen och ansvara för den centrala registreringen av försvarsmaktens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personal, alt föreslå överbefälhavaren och försvarsgrenscheferna sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anvisningar om krigsplacering som har samband med personal redovis­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen, atl besluta i ärenden om befrielse från eller anstånd med värnplikts­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tjänstgöring samr a» i övrigl biträda försvarsmaktens myndigheter i frågor om </span><span style='font-family:"Times New Roman"'>inskrivning och personalredovisning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Värnplikisverket är program- och produkiionsmyndighet för delpro­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>grammel Värnplikisverket. Verksamheten är indelad i internprogrammen Personalplanering, Personalredovisning, Inskrivning och Gemensamma </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>stödfunktioner. Internprogrammen återspeglas i verkets organisation centralt </span><span style='font-family:"Times New Roman"'>och regionall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verkel leds av en verkschef med huvudkontor i Karlstad, Den regionala </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhelen bedrivs miliiärområdesvis av sex under verkschefen direkt lydande värnplikiskonior nämligen södra värnplikiskoniorel (VKS) i Kris­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tianstad, västra värnplikiskoniorel (VKV) i Säve/Göteborg, östra värnplikts-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kontoret (VKÖ) i Solna, Bergslagens värnpliktskontor (VKB) i Karlstad, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nedre Norriands värnplikiskonior (VKNN) i Östersund och Övre Norriands </span><span style='font-family:"Times New Roman"'>värnpliktskontor (VKÖN) i Boden,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammel Värnplikisverket budgeteras på ett </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>primäruppdrag inom delproduktionsområdet Allmän ledning och förbands­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Verksamheten finansieras från förslagsanslaget Värnplikisverket.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande utvecklingen av delprogrammet anför värnplikisverket </span><span style='font-family:"Times New Roman"'>bl,<span style='letter-spacing:-.25pt'> a. </span>följande.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen beslöt i maj 1976 efter förslag i prop. 1975/76:143 (FöU 1975/ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>76:32, rskr 1975/76:273) om verkels uppgifier och organisation i stort. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Värnpliklsverkets nya organisation införs fortlöpande under programplane­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>perioden. Under programplaneperioden kommer också atl utvärderas i vilken </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>grad den nya organisationen har genomförts och effekten av organisations-</span><span style='font-family:"Times New Roman"'>ändringen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>På grund av stora pensionsavgångar kommer rekryteringen av personal all </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>intensifieras. Nya lösningar måste sökas för all tillgodose behovet av läkare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för inskrivningsverksamheten. Anskaffningen av ändamålsenliga lokaler för Övre och Nedre Norrlands värnplikiskonior kommer att slutföras. Personal­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redovisning m. m. av flottans och kustartilleriets värnpliktiga kommer all </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föras över från marinen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> värnplikisverket. Lokaliseringen av östra </span>värnplikiskoniorel utreds.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2865> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2866> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>197</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2867> <p class=MsoNormal style='margin-top:11.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sysiemomläggning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ny datakraftslruktur kommer all slutföras under </span><span style='letter-spacing: -.3pt'>programplaneperioden. Vidare kommer prövnings- och urvalsmetoderna </span>vid <span style='letter-spacing:-.2pt'>inskrivningsverksamheten au utvecklas. Vissa ålgärder för den nya befäls­ordningen skall genomföras. Antagningsprövning av kvinnor för utbildning </span>till befäl planeras,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anialei inskrivningsskyldiga för år kommer au vara ca 52 000 under de </span><span style='font-family:"Times New Roman"'>första budgetåren för att vid programplaneperiodens slut stiga till ca 60 000,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beslul med anledning av kommande förslag av försvarsmaktens lednings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ulredning kan komma all påverka verkels arbelsuppgifier. Beiydande krigsorganisaloriska förändringar-särskilt inom huvudprogrammet Armé­</span><span style='font-family: "Times New Roman"'>förband - förutses under perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av värnplikisverket beräknade utvecklingen av anslagel Värnplikts­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>verket framgår av följande sammanslällning (prisläge februari 1978; I 000-lal </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>57 050</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62 950</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62 300</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62 850</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62 550</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>62 150</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>312 800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planerad   personalutveckling  (anlal   anställda)  inom   värnplikisverket </span><span style='font-family:"Times New Roman"'>framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>372</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>369</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>367</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>367</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>367</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>367</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2868> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>F7. Värnpliktsverket</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift 1978/79        Anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>59 348 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>57 050 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>63 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2869> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kostnader och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Värn­plikts-verket</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:47.3pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Värnplikisverkei: <span style='letter-spacing: -.2pt'>Allmän ledningoch för­</span>bandsverksamhet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>49 317 49 317</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>59 348 59 348</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>56 880 56 880</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>62 950 62 950</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>63 626 63 626</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2870> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2871> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>198</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2872> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Ulfall</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Värn­plikis­verket</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 10 860</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överplanering, reserver</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    400</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   170</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   174</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>59 577</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>59 348</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 050</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>62 950</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 800</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Värn­plikis­verkei</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pensionerad miliiär perso-</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>nal i arvodestjänst</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-i</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>153</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>153</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Deltidsanställd personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>367</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>362</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>372</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Personalplaneringen har kunnat lösas tillfredsställande, både centralt och regionalt. Samarbetet med arbetsmarknadsstyrelsen har intensifierats. Perso­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nalredovisningsföreskrifter i krig har faslslällls. Arbete pågår med all föra in marinens och flygvapnets värnplikliga i verkets planerings- och uppföljnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>system. Ny grundutbildningsstatislik utges fr. o, m. budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Personalredovisningen har fungerat enligl lidigare planer. Bristande balans </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>råder mellan uppgifter och tillgängliga personalresurser. Sålunda finns inie särskilda tjänster för atl krigsplacera och inkalla den värnpliktiga medicinal-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>personalen. Centralt läkarhandlingsarkiv har inrättats. Samarbete har </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>inletts</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2873> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2874> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>199</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>med landstingsförbundel föratt samordna de värnpliktiga läkarnas tjänstgö­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ring inom försvarsmakten och den </span><span style='font-family:"Times New Roman"; letter-spacing:.75pt'>civila</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> sjukvården. Verket samarbetar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vidare med arbetsmarknadsstyrelsen för </span><span style='font-family:"Times New Roman"'>all<span style='letter-spacing:-.25pt'> utreda om värnplikisverket kan biiräda med regislreringsruliner för vapenfria ijänsteplikiiga, Underiag </span>lill <span style='letter-spacing:-.15pt'>bestämmelser för anslutning av marinens båda iruppregistreringsmyndig-</span><span style='letter-spacing:-.25pt'>heier </span>till<span style='letter-spacing:-.25pt'> värnpliktsverket har tagits fram. Nya rutiner har införts beträffande </span><span style='letter-spacing:-.2pt'>ekonomiska ersättningar </span>till<span style='letter-spacing:-.2pt'> värnplikliga som fullgör repeiiiionsuibildning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inskrivningsverksamheten har genomförts enligl plan. Inskrivningsen-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>heien vid huvudkontoret har tillförts en överiäkare och en psykolog. Förulsältningarna föratt övergå från två- </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> endagsförräilningar har under­sökts, I avvaktan på resultat av pågående utvecklingsarbete inom iniernpro-</span><span style='letter-spacing:-.1pt'>grammei Inskrivning får den slutliga utvärderingen anslå.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom inlernprogrammet Gemensamma stödfunktioner har administration </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och dalabehandling fungerat lillfredsslällande. Plan för informationen </span><span style='font-family:"Times New Roman"'>lill värnplikliga har utarbetats.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgeiårel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.6pt'>1 </span><span style='letter-spacing:1.3pt'>978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten under budgetåret 1978/79 innebär bl. a. all metoder <span style='letter-spacing:-.35pt'>utvecklas för lillfällig omplacering av personal från försvarsmakten </span>lill<span style='letter-spacing:-.35pt'> övriga </span><span style='letter-spacing:-.25pt'>delar av totalförsvaret, </span>att<span style='letter-spacing:-.25pt'> registrering av kvinnlig militär personal förbereds, </span>alt planer las fram för au möta ökningen av antalet inskrivningsskyldiga <span style='letter-spacing:-.25pt'>fr. o. m. inskrivningsåret 1980, atl nya eller modifierade inskrivningsmetoder </span><span style='letter-spacing:-.2pt'>tillämpas, att värnpliklskonioren i Boden och Östersund förbereder flyttning </span>till <span style='letter-spacing:-.35pt'>nya lokaler och att marinens båda iruppregister förs över </span>lill<span style='letter-spacing:-.35pt'> värnpliktsver­</span>ket.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Värnplikisverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar värnplikts-</span>verket på följande sätt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>A.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.05pt'>Pris-och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 3 615 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>B.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Förändringar enligl regeringens beslul</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En tjänsl för plulonsofficer i Fg 5 har inrättats under budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>(-1-85 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2875> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2876> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>200</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>C. Uppgifisförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Sju ijänster föreslås bli inrättade och övergångsvis kvarstående personal </span><span style='font-family:"Times New Roman"'>minskas med motsvarande antal,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Blodgruppsbeslämning av värnpliktiga förs över från resp, försvarsgren </span><span style='font-family:"Times New Roman"'>lill värnplikisverket (-t-550 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Resurserna för personalutveckling föreslås </span><span style='font-family:"Times New Roman"'>bli<span style='letter-spacing:-.3pt'> uiökade (-1-160 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utbildning av miliiär personal inför stora pensionsavgångar bör genom­</span><span style='font-family:"Times New Roman"'>föras (-1-200 000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Resurser för sysiemomläggning av datakraften erfordras (-1-565 000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inventarier m. m. bör anskaffas för Övre och Nedre Norriands värn­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>pliktskontor i samband med all dessa fiytiar </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> nya lokaler (-1-725 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag kan i huvudsak godla inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kostnader och medelsbehov. Medel har beräknats för </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing:-.2pt'> täcka kostnaderna för övertalig personal. Jag har även beräknat medel för ökade hyres- och </span><span style='letter-spacing: -.15pt'>föriäggningskosinader för Övre och Nedre Norriands värnplikiskonior i </span>samband med alt dessa flyttar in i nya lokaler,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I avvaktan på utvärdering av värnpliklsverkets nya organisation är jag inte </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beredd alt nu förorda inrättande av ytterligare tjänster. Jag </span><span style='font-family: "Times New Roman"'>vill<span style='letter-spacing:-.2pt'> vidare erinra om atl regeringen hargeli överbefälhavaren i uppdrag atl lämna förslag med anledning av riksdagens beslul om försvarsmaktens centrala ledning m, m. (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/78:174), Inom ramen för detla </span><span style='letter-spacing:-.25pt'>uppdrag Skall förslag lämnas om alt föra över marinens iruppregister </span>till värnplikisverket. Jag utgår från all frågan om inrättande av ytteriigare ijänster också kommer att prövas i detta sammanhang.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Värnpliktsverket förbudgelåret l979/80anvisa ell förslagsan­</span>slag av 63 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets rationaliseringsinstitut</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets rationaliseringsinstitut är central förvaltningsmyndighet för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rationaliseringsverksamheten inom den del av statsförvaltningen som hör </span><span style='font-family: "Times New Roman"'>till försvarsdepartementets verksamhetsområde. I institutets uppgifter ingår <span style='letter-spacing:-.2pt'>bl. a. att följa och samordna ralionaliseringsverksamheten samt att ta initiativ </span><span style='letter-spacing:-.25pt'>till ralionaliseringsålgärder, planlägga och efter samråd med berörda myndig­</span><span style='letter-spacing:-.05pt'>heter utföra eller medverka vid rationaliseringsundersökningar, utbilda </span><span style='letter-spacing:-.1pt'>personal i rationalisering, medverka vid bedömning av lokalbehov samt all</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2877> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2878> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>201</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2879> <p class=MsoNormal style='margin-top:10.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gentemot sialskontorel svara föratt anskaffning och utnyttjande av dalama­</span><span style='font-family:"Times New Roman"'>skiner samordnas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Institutet leds av en styrelse. Chef för insiiluiet är en överdirektör. Vid </span><span style='font-family:"Times New Roman"'>institutet finns dessutom en samrådsdelegation med företrädare för de centrala personalorganisationerna.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Rationaliseringsinstitutet ligger i frihamnsområdet i Stockholm,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammel Försvarels rationaliseringsinstitut </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>budgeteras på elt primäruppdrag inom delproduktionsområdet Allmän </span><span style='font-family: "Times New Roman"'>ledning och förbandsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen finansieras från förslagsanslaget Försvarels raiionalise­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ringsinsiilul. Som uppbördsmedel under anslagel redovisas ersättningar från </span><span style='font-family:"Times New Roman"'>försvarels delfond av slalens datamaskinfond.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammel anför försvarels raiionalise­</span><span style='font-family:"Times New Roman"'>ringsinsiilul bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977 års försvarsbeslut innebär en fortsall ekonomisk press på försvarsor­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ganisationen och därmed ell fortsatt slorl behov av rationaliseringar under </span><span style='font-family:"Times New Roman"'>programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De ålgärder som har vidtagits under en följd av år för atl rationalisera </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fredsorganisalionen har främst varit inriktade på fortsatt avveckling av elablissemenl och övergång </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.2pt'> större utbildnings- och förvaltningsenheter, </span><span style='letter-spacing:-.25pt'>minskningar i den centrala och regionala ledningsorganisationen, utveckling </span><span style='letter-spacing:-.15pt'>av datorstödda informationssystem saml anpassning av lokal- och utrust­ningsbehov för fredsverksamheten. Syftet har bl. a. varit atl åstadkomma </span><span style='letter-spacing:-.1pt'>driftkoslnadsminskningar genom ökad samordning och utnyttjande av </span><span style='letter-spacing:-.35pt'>stordriftfördelar. För att ta </span>till<span style='letter-spacing:-.35pt'> vara kunskaper, </span><span style='letter-spacing:.45pt'>initiativ</span><span style='letter-spacing:-.35pt'> och förmåga hos </span><span style='letter-spacing:-.2pt'>personalen vid verksamhetsslällena ökar satsningen på decentraliserad </span><span style='letter-spacing:-.25pt'>rationalisering ytterligare. Regeringen har föreskrivit att institutets personal i </span><span style='letter-spacing:-.05pt'>ökad utsträckning skall tjänstgöra vid försvarels myndigheter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Institutet har regeringens uppdrag atl - som ell led i den pågående </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>perspektivplaneringen - ge underiag </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> överbefälhavaren och civilförsvars­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>styrelsen vad gäller den långsiktiga inriktningen av utvecklingen av försva­rets datorslödda informationssystem. Resultatet skall i övrigt redovisas </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>regeringen före utgången av år 1980. Detta innebär att en fortsatt stor </span><span style='letter-spacing:-.1pt'>uppmärksamhet måsle ägnas åt prioritering av systemutvecklingen inom </span><span style='letter-spacing:-.25pt'>olika områden. Under programplaneperioden krävs insatser för att identifiera </span><span style='letter-spacing:-.15pt'>problem och ytteriigare effektivisera fredsorganisationen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I institutets framtida verksamhet betonas dess konsult- och expertroll i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>raiionaliseringsarbeiei. Denna förskjutning i förening med de snabba utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lings- och förändringslendenserna vad gäller organisation och teknik i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>institutets omvärld ställer stora krav på personalens kompetens och organi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2880> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2881> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>202</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2882> <p class=MsoNormal style='margin-top:10.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sationens anpassningsförmåga, Beiydande resurser sätts av för alt utveckla datamaskinslödda informationssystem. Behovet av gemensamma insatser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom teknik- och melodområdei ökar allteftersom ADB-verksamheten ökar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och den tekniska utvecklingen gör tillgänglig teknik allt svårare all över­</span><span style='font-family:"Times New Roman"'>blicka,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Dén av rationaliseringsinsliiutet beräknade utvecklingen av anslagel Försvarels rationaliseringsinstitut framgår av följande sammanställning </span><span style='font-family:"Times New Roman"'>(prisläge februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79'</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 800</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 312</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 462</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 005</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 897</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23 086</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111 762</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>I Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Planerad personalutveckling (antal anställda) inom rationaliseringsinsti­</span><span style='font-family:"Times New Roman"'>tutet framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>101</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>F 8. Försvarets rationaliseringsinstitut</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2883> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>436 810</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>800 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>26 900 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2884> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kosinader och medelsbehov (1 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.7pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarets rationali­serings­institut</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarels rationalise-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringsinstitut: Allmän ledningoch förbands­verksamhet</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 861</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31 559</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 453</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 658</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27 462</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 861</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>31559</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 453</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 658</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>27 462</span></b></p> </td> </tr> <tr style='height:43.7pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgär:</span></i></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppbördsmedel från för­svarets delfond av sta­tens datamaskinfond</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  440</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  440</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  440</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  500</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  500</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2885> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2886> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>203</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2887> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försvarets Föredra-ralionali-   ganden serings-institut</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda medel för om-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>läggning lill UNIVAC-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>daiamaskiner</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+5 930</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga inkomster</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7 682</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    94</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  213</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-       -    62</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 445</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>23 437</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 800</span></b></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 158       26 900</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:4.0pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2888> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personalkalegori</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2889> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2890> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.1pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79    Beräknad ändring </span><span style='font-family:"Times New Roman"'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2891> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarets rationali­serings­institut</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär personal</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Försvarels rationaliseringsinstitut anger i sin årsredovisning för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78 atl verksamheten inom inlernprogrammet Planering och samord­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning har varit mer omfattande än tidigare. Fackanvisningar för ralionalise-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ringsplanering har omarbetats och försvarets raiionaliseringsplan har arbetats </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fram. Medverkan vid rationaliseringsplanering och analys vid andra myndig­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>heter har varit mer omfattande än tidigare budgetår. Anlalet besvarade </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>remisser har minskat någol. Arbetet med att förbättra utredningsmetoder och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>organisationsplanering har fortsatt, varvid bl, a. en projektadministraiiv </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>handbok för institutet har tagits fram. Utbildningen i vardagsrationalisering </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har ökat avsevärt i omfattning samtidigt som medverkan i myndigheternas </span><span style='font-family:"Times New Roman"'>interna utbildning har fortsatt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2892> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2893> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>204</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten inom inlernprogrammet Utredningar har omfattat 16 <span style='letter-spacing:-.2pt'>projekt. Sex projekt har avslutats. En förstudierapport om decentraliserad </span><span style='letter-spacing:-.05pt'>rationalisering saml en rapport angående planering och redovisning av </span><span style='letter-spacing:-.2pt'>arbetstid har avgelts. Vidare har </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.2pt'> försvarsmaktens ledningsulredning redovisais eu uppdrag angående mililärområdesslabs interna administration. Syslemkalalog -77 över befintliga syslem och syslem under utveckling har </span>arbetats fram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen inom internprogrammet Uppbyggnad och utnyttjande av </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>datakraft har omfallal fem projekt varav elt, omläggning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> UNIVAC-</span><span style='letter-spacing:-.2pt'>dalorer. har avslutals, Elt antal informalionsdagar och konferenser för ADB-</span><span style='letter-spacing:-.3pt'>personal och ledningspersonal har </span><span style='letter-spacing:.3pt'>hållils.</span><span style='letter-spacing:-.3pt'> En skrift om experimentell system­</span>utveckling har utgetts.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamhelen som anges i prop, 1977/78:100 bil. 7 (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>l977/78:19,rskrl977/78:240)och regleringsbrevet förbudgelåret 1978/79</span><span style='font-family:"Times New Roman"'>äri <span style='letter-spacing:-.15pt'>stort oförändrad jämfört med föregående budgetår. Detta innebär bl. a. atl </span><span style='letter-spacing:-.2pt'>inom givna ekonomiska ramar effektivisera fredsorganisalionen så att </span>till­<span style='letter-spacing:-.2pt'>gängliga resurser kan sältas av för krigsorganisationen. Verksamheten bör </span><span style='letter-spacing:-.3pt'>inriktas på åtgärder som leder </span>lill<span style='letter-spacing:-.3pt'> snabba kostnadsminskningar inom fredsad-</span><span style='letter-spacing:-.05pt'>minisiralionen. Insiiluiet skall även fortsättningsvis sälta av betydande </span><span style='letter-spacing:-.1pt'>resurser för utveckling av datamaskinstödda informationssystem.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.45pt'>1</span><span style='letter-spacing:1.45pt'>979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Försvarets raiionaliseringsinsiilul</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar försvarels </span>rationaliseringsinstitut på följande sätt.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A. Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär au kosinaderna ökar med 1 728 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>B. Uppgiflsförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.3pt'>För utveckling av systemen TOR och PAF behövs enligl överbefälhava­<br> </span>rens direktiv ökade resurser (-1- 2 260 000 kr,).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Personalminskning enligl överbefälhavarens förslag medför en minsk­<br> </span>ning av kostnaderna med 1 130 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2894> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2895> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>205</span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­planeperioden. Fortsatta överväganden med anledning av riksdagens beslul om försvarsmaktens centrala ledning m. m, (prop, 1977/78:63, FöU 1977/ </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>78:9, rskr 1977/78:174) kan dock påverka institutets organisation och verk­</span><span style='font-family:"Times New Roman"'>samhet under perioden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman"'>kosinader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Försvarets raiionaliseringsinslitui för budgetåret  1979/80 </span>anvisa ett förslagsanslag av 26 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Försvarshögskolan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Försvarshögskolan har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> uppgift alt ge högre miliiär, civilmilitär och civil </span><span style='letter-spacing:-.2pt'>personal utbildning för verksamhet i ledande befattningar inom totalförsva­</span><span style='letter-spacing:-.1pt'>ret. Deltagarna i högskolans kurser skall undervisas om totalförsvarets </span><span style='letter-spacing:-.2pt'>uppgifter, organisation och verksamhet saml ges insikter i del lolala krigels problem. Särskild vikt skall fästas vid samverkan inom totalförsvaret. Del </span><span style='letter-spacing:-.3pt'>åligger vidare försvarshögskolan alt, enligt föreskrifter som överbefälhavaren </span><span style='letter-spacing:-.2pt'>utfärdar efter samråd med berörda myndigheter, studera frågor som rör </span><span style='letter-spacing:-.1pt'>totalförsvaret. Försvarshögskolan skall även, om det kan ske ulan all den </span><span style='letter-spacing:-.2pt'>egna verksamheten eftersatts, biiräda andra myndigheter i frågor som rör </span>utbildning och studier inom totalförsvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarshögskolan är organiserad på en chef en lärarstab och en administ­</span><span style='font-family:"Times New Roman"'>rativ enhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarshögskolan ligger i miliiärslabsbyggnaden på Östermalm i Stock­</span><span style='font-family:"Times New Roman"'>holm,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamhelen under delprogrammel Försvarshögskolan budgeteras på elt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>primäruppdrag inom delproduktionsområdet Utbildning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> och av fasl </span>anställd personal m.fl.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Verksamhelen finansieras från förslagsanslaget Försvarshögskolan.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammel anför försvarshögskolan bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Uiöver chefskurs och allmänna kurser genomförs vid behov specialkurser </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>som är avsedda för deltagare från de civila delarna av totalförsvaret. Ca 80 % </span><span style='font-family:"Times New Roman"'>av kursdeltagarna vid högskolan är civila.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En ny specialkurs har tillkommit fr. o. m. år 1978. Den är avsedd för tjänstemän hos riksdagen och regeringskansliet, förtroendevalda och ijäns-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2896> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2897> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>206</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>teman i landsting och primärkommuner, representanter för näringsliv, </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>nyhetsmedier och folkrörelser saml sektionschefer i civilbefälhavarnas </span><span style='font-family:"Times New Roman"'>krigsorganisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid behov skall skolan studera frågor som rör lolalförsvarel och biiräda andra myndigheter i frågor som rör utbildning och studier inom totalförsva­</span><span style='font-family:"Times New Roman"'>ret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Del beräknade elevanlalet för vart och ell av budgetåren 1978/79-1983/84 </span><span style='font-family:"Times New Roman"'>framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=396 colspan=6 valign=top style='width:297.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Elevantal</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:53.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 chefskurs             35</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 allmänna kurser   80<br> Övriga kurser'         35</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>150</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 80 35</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>150</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 80 35</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 80 35</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>35 80 35</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>35 80 35</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 Antalet kursdeltagare är preliminärt.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av försvarshögskolan beräknade utvecklingen av anslaget Försvars­</span><span style='font-family:"Times New Roman"'>högskolan framgår av följande sammanställning (prisläge februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79'</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1982/83</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 940</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 150</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 250</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 300</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 200</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Planerad personalutveckling (antal anställda) inom  försvarshögskolan </span><span style='font-family:"Times New Roman"'>framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F 9. Försvarshögskolan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgifl</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2 272 314</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1940 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2 140 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2898> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2899> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>207</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2900> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försvars­högskolan</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-1   ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarshögskolan: Ut-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>bildning </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> och av fast</span></span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anställd personal m. 11,</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 755</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 272</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1932</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 141</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 131</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1755</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 272</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1932</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 141</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2131</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 410</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    9</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    9</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2165</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 272</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1940</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 150</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 140</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkalegori</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvars­högskolan</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-,   ganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Pensionerad miliiär perso -</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i anodestjänst</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>13</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarshögskolan anger i sin årsredovisning för budgetåret 1977/78 atl målet för högskolan var alt utbilda 180 kursdeltagare vid skolans chefskurs, allmänna kurser och specialkurser. Totalt utbildades 192 kursdeltagare vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dessa kurser. Härutöver dellog skolans personal i planering av spel rörande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>det ekonomiska försvarels verksamhet i krislägen samt lolalförsvarsulbild-</span><span style='font-family: "Times New Roman"'>ning och övningar på regional nivå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2901> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2902> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>208</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den inrikiningav verksamheten som anges i prop. 1977/78:100bil. 7(FöU 1977/78:19, rskr 1977/78:240) och i regleringsbrevet förbudgelåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bedöms kunna fullföljas. Delta innebär </span><span style='font-family:"Times New Roman"'>bl.<span style='letter-spacing:-.15pt'> a. all ca 150 personer beräknas </span>delta i högskolans kurser.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1979/80 </span>Försvarshögskolan</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Högskolan bedömer att en chefskurs, ivå allmänna kurser och en special­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kurs med tillsammans 150 kursdeltagare kommer atl genomföras under </span><span style='font-family:"Times New Roman"'>budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förändringarna i förhållande lill budgetåret 1978/79 detaljmoiiverar </span><span style='font-family:"Times New Roman"'>försvarshögskolan på följande sätt.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>A. Pris- och löneomräkning <span style='letter-spacing:-.2pt'>Pris-och löneomräkningen innebär att kosinaderna ökar med 210 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>F</span></i><i><span style='font-size:9.0pt;letter-spacing: -.4pt'>ö</span></i><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag kan i huvudsak godla inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Försvarshögskolan för budgetåret 1979/80 anvisa ett förslags­</span>anslag av 2 140 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Militärhögskolan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Militärhögskolan har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> uppgift all meddela regementsofficerare på aktiv </span><span style='letter-spacing:-.1pt'>stat de kunskaper som behövs för tjänstgöring i regementsofficersbefalt-</span><span style='letter-spacing:-.25pt'>ningar på balaljonschefsnivå (obligatoriska kurser) och i kvalificerade befatt­</span><span style='letter-spacing:-.2pt'>ningar vid högre staber och förvaltningar, i särskilt kvalificerade lärarbefatt-ningar eller som chefer för högre förband (högre kurser). Militärhögskolan </span><span style='letter-spacing:-.15pt'>genomför också annan högre utbildning som beordras av överbefälhavaren, </span><span style='letter-spacing:-.25pt'>t. ex. administrativ chefsutbildning. Militärhögskolan åtar sig vidare uppdrag från andra myndigheter, t. ex, kurser för brigadchefer, försvarsområdesbefäl-</span><span style='letter-spacing:-.2pt'>havare, meteorologer och trafikledare. Militärhögskolan svarar slutligen för </span><span style='letter-spacing:-.05pt'>den militärhisioriska forskningen inom försvarsmakten.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2903> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2904> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>209</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Militärhögskolan är organiserad på en slab och ire linjer, nämligen armé-, marin-och fiyglinjerna. Arméliiijens allmänna kurser bildar en särskild enhel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>clireki under chefen för militärhögskolan. Till högskolan är knuten en </span><span style='font-family:"Times New Roman"'>militärhislorisk avdelning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Militärhögskolan ligger i Slockholm,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under delprogrammet Militärhögskolan budgeteras på två </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>primäruppdrag inom delprodukiionsområdena Utbildning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> och av fast </span>anställd personal m. fl, samt Grundforskning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Veiksamheten finansieras från förslagsanslaget Militärhögskolan,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammel anför miliiarhögskolan bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Antalet heltidsansiälkla lärare är otillräckligt bl. a. mol bakgrund av </span><span style='font-family:"Times New Roman"'>alt elevantalet har ökal under senare år. Härutöver har ämnesområden tillkommit eller utvidgats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att motverka brislen på lärare bedriver högskolan en fortlöpande </span><span style='font-family:"Times New Roman"'>internulbildning m, m, för de anställda lärarna. Lärarnas kunskaper i <span style='letter-spacing:-.25pt'>pedagogik och psykologi ägnas ökad uppmärksamhet och koniakiverksam-</span>heien med utländska militära högskolor kommer au fortsätta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skolan anför vidare alt överbefälhavaren har prioriterat den högre </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utbildningen av försvarsmaktens anställda personal och all den senaste </span><span style='font-family:"Times New Roman"'>försvarsutredningen var av samma uppfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den nya befälsordningen bedöms inle komma att påverka militärhögsko­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lans verksamhei i nämnvärd grad under programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Militärhögskolan räknar med att kunna minska anlalet vakanser inom </span><span style='font-family:"Times New Roman"'>serviceorganisationen under perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anlalet elever vid de allmänna kurserna kommeratl vara högl under större </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>delen av programplaneperioden. Allmän kurs är obligatorisk för regements­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>officerare, Elevanlalet bestäms därför av antalet utexaminerade regements­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>officerare vid krigsskolorna. Till högre kurser fortsäller ca hälften av eleverna </span><span style='font-family:"Times New Roman"'>från de allmänna kurserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det elevantal som nu kan förutses vid de ordinarie allmänna och högre </span><span style='font-family: "Times New Roman"'>kurserna framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Elevantal</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1980/8!</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:44.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Allmänna kurser </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Armélinjen .Marinlinjen Flyglinjen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140 41 40</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>160</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43 33</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>170 43 32</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>160</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43 32</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140 39 28</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>110 38 32</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>221</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>236</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>245</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>235</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>207</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>180</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>14 Riksdagen 1978/79. 1 saml. Nr IOO Bil 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2905> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2906> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>210</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>Elevantal</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Högre kurser</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>Arm</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.6pt'>é</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>linjen</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>130</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>115</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>115</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>115</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>115</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>115</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>Marinlinjen</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>34</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>34</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>34</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>34</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>35</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>35</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Flyglinjen</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>26</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>29</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>30</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>30</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>30</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>30</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>190</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>178</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>179</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>179</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>180</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>180</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ämnes- och kursplaner ses fortlöpande över vid högskolan. Kvalitativa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mål anges i kursplanerna som för varje kurs underställs överbefälhavaren för </span><span style='font-family:"Times New Roman"'>godkännande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delegationen för militärhislorisk forskning (DMF) har i en särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>framställning anfört atl en avsevärd anslagshöjning krävs för att delegationen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall kunna fylla sin uppgift som ell sammanhållande och rådgivande organ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för militärhislorisk forskning. Delegationen hemställer vidare alt medlen </span><span style='font-family:"Times New Roman"'>anvisas utanför den militära utgiftsramen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av militärhögskolan (MHS) beräknade utvecklingen av anslaget </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Militärhögskolan och det av delegationen för militärhislorisk forskning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bedömda medelsbehovet framgår av följande sammanställning (prisläge </span><span style='font-family:"Times New Roman"'>februari 1978; I 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1982/83</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Summa <span style='letter-spacing:-.65pt'>1979/84</span></span></p> </td> </tr> <tr style='height:43.7pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>MHS DMF</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 014 200</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>22 214</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22   125<br> 950</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 075</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22   782<br> 950</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 732</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22   732<br> 950</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>23 682</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23   382<br> 950</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 332</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23   332<br> 950</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 282</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>114 353 </span><span style='font-size:8.0pt;font-family:"Courier New"'>4 750</span></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>119 103</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1 Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planerad   personalutveckling  (antal   anställda)  inom   militärhögskolan </span><span style='font-family:"Times New Roman"'>framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>114</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F 10. Militärhögskolan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>20 032 512</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>20 200 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>21800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2907> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2908> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>211</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2909> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär­högskolan</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militärhögskolan: Utbild-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>ning </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>lill<span style='letter-spacing:-.05pt'> och av fasl an-</span></span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställd <span style='letter-spacing:-.05pt'>personal m, fi.</span></span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 725</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 883</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 930</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20 898</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20 376</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grundforskning</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1060</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 150</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1211</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 098</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1345</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varav delegationen för</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>militärhislorisk forsk-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ning</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(150)</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(150)</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(200)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(950)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(250)</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 785</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>20 033</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 141</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 996</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21721</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 880</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    95</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    59</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     79</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    79</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21760</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>20 033</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 200</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>23 075</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21800</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 11.0pt;margin-left:29.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2910> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2911> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2912> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-38.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79    Beräknad ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2913> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2914> <p class=MsoNormal style='margin-top:47.0pt'><b><i>_{<span style='font-size: 63.0pt;font-family:"Times New Roman"'>i</span>}</i></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militär­högskolan</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plulonsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Pensionerad miliiär perso-</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal i aiyodesijänsl</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>114</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>115</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2915> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Militärhögskolan anger i sin årsredovisning för budgetåret 1977/78 att <span style='letter-spacing:-.15pt'>målen för verksamheten har nåtts. Sammanlagt har 214 elever fullföljt den</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2916> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2917> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>212</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>allmänna kursen och 84 elever har avslutat den högre kursen. Nio andra </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>kurser har genomförts. Inom den militärhisioriska forskningen har projektet </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Cari </span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.25pt'>X </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Gustaf fortsatt. DeUa projekt avses bli avslutat under år 1978, En ny forskningsuppgifi - Den svenska personalvårdens historia - har påbörjats och </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>en ny publikationsserie - Militärhisioriska studier - har startats.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamhelen som anges i prop. 1977/78:100 bil, 7 (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78:19, rskr 1977/78:240) och i regleringsbrevet för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bedöms kunna fullföljas. Det beräknade elevantalet vid högskolan under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1978/79 framgår av redovisningen av programplanen,</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgeiårel</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1979/80 </span>Militärhögskolan</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Militärhögskolans administrativa stödfunktioner har setts över under </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medverkan av bl. a, försvarets rationaliseringsinstitut. Bristerna i service </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>utbildningsverksamheten har därigenom </span>lill<span style='letter-spacing:-.25pt'> viss del undanröjts genom alt en </span><span style='letter-spacing:-.1pt'>ändamålsenligare stabsorganisation har införts. Skolans kassaavdelning </span><span style='letter-spacing:-.15pt'>behöver dock tillföras en tjänsl för kansliskrivare. Dessutom behöver </span>lokalvårdspersonalen utökas med tre fjärdedels tjänsl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 detaljmoiiverar mili­</span>tärhögskolan på följande sätt,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>A,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Pris-och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkningen innebär all kostnaderna Ökar med 1 945 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Uppgiflsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En ny tjänst vid kassaavdelningen och tre Ijärdedels tjänsl för lokalvårdare </span><span style='font-family:"Times New Roman"'>föreslås tillkomma (&#9632;¥ 130 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Delegationen för militärhislorisk forskning</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B. Uppgifisförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För all kunna stödja forskningsförelag av allmänt mililärhisloriski intresse </span><span style='font-family:"Times New Roman"'>krävs ytteriigare 750 000 kr.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:168.0pt'><b><i>_{<span style='font-size:61.0pt;font-family:"Times New Roman"'>i</span>}</i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2918> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2919> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>213</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag kan i huvudsak godta inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>kostnader och medelsbehov, I beräkningen har jag beaktat medelsbehovel för </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ytteriigare en deliidsljänsl för lokalvårdare. Jag har vidare beräknai yiierii-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>gare 50 000 kr, för stöd åt militärhisioriska forskningsprojekt genom delega­</span><span style='font-family: "Times New Roman"'>tionen för militärhislorisk forskning.</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag hemsläller all regeringen föreslår rik,sdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:25.0pt; margin-left:80.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Militärhögskolan för budgetåret 1979/80 anvisa elt förslags­</span>anslag av 21 800 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2920> <p class=MsoNormal style='margin-top:96.0pt'><b><i>_{<span style='font-size: 63.0pt;font-family:"Times New Roman"'>i</span>}</i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Försvarets gymnasieskola</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarels gymnasieskola har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> uppgift all meddela fast anställd militär </span><span style='letter-spacing:-.2pt'>och civilmililär personal saml värnpliktiga den kompletterande allmänna skolutbildning som krävs för anställning i miliiär eller civilmililär tjänst på </span><span style='letter-spacing:-.15pt'>aktiv stat. Efter regeringens bestämmande får även annan undervisas vid </span>skolan.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Gymnasieskolan leds av en styrelse. Undervisningen vid skolan bedrivs pä </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tvåårig social saml på treårig naturvetenskaplig och samhällsvetenskaplig </span><span style='font-family:"Times New Roman"'>linje. Dessutom anordnas vissa komplelleringskurser. Försvarels gymnasieskola ligger i Uppsala.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten under delprogrammel Försvarels gymnasieskola budge­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>teras på elt primäruppdrag inom delproduktionsområdel Utbildning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> och </span>av fast anställd personal m. fi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten finansieras från förslagsanslaget Försvarels gymnasie­</span><span style='font-family:"Times New Roman"'>skola.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Belräffande utvecklingen av delprogrammel anför försvarets gymnasieskola </span><span style='font-family:"Times New Roman"'>bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den av regeringen i maj 1975 </span><span style='font-family:"Times New Roman";letter-spacing:.3pt'>tillsatta</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> utredningen om den gymnasiala </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>utbildningen inom försvarsmakten har slutfört sill arbete, Beslul med </span><span style='font-family:"Times New Roman"'>anledning av utredningen har ännu inle fallals.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skolan förutsäller alltjämt atl ledigblivna ordinarie lärartjänster inte skall återbesättas. Antalet ordinarie lärare har emellertid snart minskal så mycket </span><span style='font-family:"Times New Roman"'>som del är möjligt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen har sommaren 1977 föreskrivit ändrade behörighetsvillkor för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anställning som officer på aktiv stat. Villkoren innebär alt möjligheter bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skapas för vissa regementsofficersaspiranter all komplettera sin skolulbild-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2921> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2922> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>214</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2923> <p class=MsoNormal style='margin-top:11.0pt;margin-right:140.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ning i svenska, matematik och fysik. Vidare har kraven i allmänna ämnen på </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>plutonsofficersaspiranler ökal. Skolan har därför fr. o. m. år 1978 organiserat </span><span style='font-family:"Times New Roman"'>en ettårig kurs för plutonsofficersaspiranler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:140.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av skolan beräknade utvecklingen av anslaget Försvarels gymnasie­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skola framgår av följande sammanslällning (prisläge februari 1978; 1 000-tal </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa \979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 920</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 280</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 170</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 600</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 500</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 850</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>&#9632; Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:134.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planerad personalutveckling (antal anställda) inom försvarels gymnasie­</span><span style='font-family:"Times New Roman"'>skola framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Fil. <span style='letter-spacing:-.3pt'>Försvarets gymnasieskola</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78       Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5 068 867</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3 920 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        3 300 000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 16.0pt;margin-left:3.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kostnader och medelsbehov fl 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2924> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Försvarets gymnasie­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>skola</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:2.0pt;text-indent:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Försvarets gymnasiesko-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>la: Utbildning till och av</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>fasl anställd personat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family: "Times New Roman"'>m, n.</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3410</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 069</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 903</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 280</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 286</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 410</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5069</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 903</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 280</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 286</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillkommeri avgår:</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medgiven prisreglering</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 850</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Overplanering, reserver</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  40</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   17</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   14</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 300</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 069</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 920</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 2«0</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 300</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:39.0pt'><b><i>_{<span style='font-size: 57.0pt;font-family:"Times New Roman"'>i</span>}</i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2925> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2926> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Personal</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>215</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2927> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:39.35pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försvarets   Föredra-gymnasie-   ganden skola</span></p> </td> </tr> <tr style='height:53.3pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2             -2 of             of</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2             -2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Försvarels gymnasieskola anger i sin årsredovisning för budgetåret 1911/7S </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att sammanlagt 240 elever har deltagit i undervisningen vid skolan.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamhelen som anges i prop. 1977/78:100 bil. 7 (FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78:19,rskrl977/78:240)och i regleringsbrevet förbudgetåret 1978/79 är </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>i stort oförändrad jämfört med föregående budgetår och bedöms kunna </span><span style='font-family:"Times New Roman"'>fullföljas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Försvarels gvmnasieskola</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret reduceras antalet lärare med två. Någon utökning med </span><span style='font-family:"Times New Roman"'>timanställda lärare bedöms inte erfordras.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A. Pris-och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkningen innebär att kosinaderna minskar med 640000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvarels gymnasieulredning har i betänkandet (Ds Fö 1978:2)Gymnasial </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utbildning för försvaret redovisat sina förslag beträffande gymnasieskolan. </span><span style='font-family:"Times New Roman"'>Betänkandet har remissbehandlats och bereds f n. inom försvarsdeparte-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2928> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2929> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>216</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>meniel. Jag räknar med alt förslag i ämnet kommer atl föreläggas riksdagen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>våren 1979, 1 avvaktan på ställningstagandena </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> gymnasieuiredningens </span><span style='letter-spacing:-.1pt'>förslag kan jag i huvudsak godta inriktningen av verksamhelen.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Försvarels gymnasieskola för budgetåret 1979/80 anvisa </span>etl förslagsanslag av 3 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets förvaltningsskola</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarets förvaltningsskola har </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> uppgift alt utbilda personal för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förvaliningsverksamhel inom försvarsmakten i den mån sådan utbildning inte ankommer på annan myndighet. Annan utbildning i förvaltningstjänst </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>får också anordnas, om utbildning av personal för förvaltningsverksamheien </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inom försvarsmakter inte efiersätts. Skolan skall vidare främja samordning av utbildning i förvaltningstjänst mellan myndigheter och på uppdrag av centrala myndigheter genomföra utredningar, studier och försök inom </span><span style='font-family:"Times New Roman"'>verksamhetsområden som berör skolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarels förvaltningsskola leds av en styrelse. Chef för skolan är en skolchef Verksamheten är organiserad på en administrativ enhel och en </span><span style='font-family:"Times New Roman"'>utbildningsenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarels förvaltningsskola ligger f n. i Solna men kommer att flytta </span><span style='font-family:"Times New Roman"'>till Östersund år 1984.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under delprogrammel Försvarels förvaltningsskola budge­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>teras på ell primäruppdrag inom delproduktionsområdel Utbildning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> och </span>av fast anställd personal m.fi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen finansieras från förslagsanslaget Försvarels förvaltnings­</span><span style='font-family:"Times New Roman"'>skola.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammet anför försvarets fö/yalinings-</span><span style='font-family:"Times New Roman"'>skola bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skolan organiserades den I </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.25pt'> 1977 genom att intendeniurförvaltnings-skolan och del av lygförvallningsskolan ombildades </span>lill<span style='letter-spacing: -.25pt'> försvarets förvalt­ningsskola. Senare skall också viss övrig utbildning föras </span>till<span style='letter-spacing:-.25pt'> försvarets förvaltningsskola. Budgetåret 1983/84 beräknas skolan bli omlokaliserad till </span><span style='letter-spacing:-.1pt'>Östersund. Härvid kommer vissa funktioner all samordnas med arméns </span>lekniska skola.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2930> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2931> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>217</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolan anför vidare att del behövs en viss omslrukturering av kursplanen. Därvid granskas även kursinnehåll och kursernas omfaiining. Utbildning av kompaniofficerare i fortifikationsijänsl föreslås lillkomma budgeiårel 1980/ 81,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under programplaneperioden bedöms skolan kunna börja la fram kurspaket avsedda för regionala och lokala myndigheter. Förslag kommer att las fram belräffande samordning av lörvallningsulbildningen mellan olika myndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av skolan beräknade utvecklingen av anslaget Försvarets förvalt­ningsskola framgår av följande sammanställning (prisläge februari 1978; 1 000-lal kr,).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79'</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 380</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 750</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 940</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 060</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 120</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 870</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planerad  personalutveckling (antal anslällda) inom förvaltningsskolan framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>24</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 12. Försvarets förvaltningsskola</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3 784 986</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4 145 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>4 450 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2932> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2933> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2934> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Planerat    Ulfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-38.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Planerat    Försvarets   Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>förvali-       ganden </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ningsskola</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2935> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Försvarels förvaltnings-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>skola: Utbildning </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>lill</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>och av last ansliilld per-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>sonal m, fi.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2216</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 785</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 135</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 750</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 437</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 216</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 785</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 135</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 750</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 437</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2936> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2937> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>218</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2938> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försvarets Föredra-förvall-      ganden ningsskola</span></p> </td> </tr> <tr style='height:74.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillkommer/avgår: Medgiven prisreglering</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m. Överplanering, reserver</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 320</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    24 3 560</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 785</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   10 4 145</span></b></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-right:16.0pt;text-indent:39.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   13 4 750         4 450</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 18.0pt;margin-left:2.0pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2939> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personalkalegori m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79    Beräknad ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2940> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2941> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Planerat    Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Försvarels   Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>förvali-       ganden </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ningsskola</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2942> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2943> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>Milit</span></i><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span></i><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>r personal</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Regemenisofficerare</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Kompaniofficerare</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Civil personal </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2944> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.1pt'>1</span><span style='letter-spacing:1.8pt'>977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets föiyaltningsskola anger i sin årsredovisning alt utbildningen har genomförts enligt plan med undanlag av två kortare kurser som har inställts. Sammanlagt har 23 kurser genomförts. Det lolala antalet elever som har deltagit i dessa kurser uppgår till 512.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsfördelningen från olika anslag och uppdragsgivare bedöms försvåra uppföljning, prognostisering och slutredovisning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den inriktning av verksamhelen som anges i prop. 1977/78:100 bil. 7 (FöU 1977/78:19, rskr 1977/78:240) och i regleringsbrevet för budgetåret 1978/79 bedöms kunna fullföljas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2945> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2946> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>219</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgeiårel</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1979/80 </span><span style='letter-spacing: -.6pt'>Försvarets föl vall ningsskola</span></span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Under budgetåret kommer 29 kurser alt anordnas med ca 650 elever, 9 000 </span><span style='font-family:"Times New Roman"'>lektionslimmar beräknas genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman";letter-spacing: .7pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> budgetåret 1978/79 detaljmoiiverar </span><span style='font-family: "Times New Roman"'>försvarets förvaltningsskola på följande sätt,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Pris- och löneomräkningen innebär atl kosinaderna ökar med 405 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>B.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Uppgiflsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid förvaltningsskolan bör inrättas en tjänst för kompaniofficer, avsedd </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>som lärare i kameraltjänst (- 115 000), och en tjänst inom den administrativa </span><span style='font-family:"Times New Roman"'>enheten (-(- 85 000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag kan i huvudsak godla inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kosinader och medelsbehov. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Försvarelsjöivahningsskola för budgetåret 1979/80 anvisa etl </span>förslagsanslag av 4 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets brevskola</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets brevskola har f n. till uppgift att ge befäl på aktiv stat och i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>reserven m. fi. korrespondensundervisning i militära och lekniska ämnen, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>språk, lolalförsvarsfrågor, ämnen som behandlar samhällsfrågor och utrikes­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>politiska frågor m. m. Skolan skall vidare utveckla och framställa ulbildnii;gs-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hjälpmedel för försvarei och i samband härmed bedriva tillämpad forskning </span><span style='font-family:"Times New Roman"'>inom det ulbildningsleknologiska området.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarels brevskola är organiserad på en skolledning, en produktionsav­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>delning, en administrativ enhel och en enhel för forskning och utveckling </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Försvarels brevskola ligger i Slockholm,</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under delprogrammel Försvarels brevskola budgeteras på </span><span style='font-family: "Times New Roman"'>två primäruppdrag  inom delproduktionsområdena Allmän ledning och &#9632;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2947> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2948> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>220</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förbandsverksamhet samt Tillämpad forskning. En stor del av verksamheten </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>vid försvarets brevskola avser s. k, uppdragsverksamhet, som har budgete­</span><span style='font-family:"Times New Roman"'>rats under primäruppdragei inom del förstnämnda delprodukiionsområ-del.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uppdragsverksamheten skall i huvudsak vara självbärande. Verksam­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>helen i övrigt finansieras från förslagsanslaget Försvarels brevskola.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering För perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Belräffande utvecklingen av delprogrammel anKr försvarets brevskola bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med anledning av riksdagens beslul om försvarets centrala ledning (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/78:174) har regeringen uppdragit ål </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>överbefälhavaren alt lämna förslag lill organisation av de centrala staberna </span><span style='font-family:"Times New Roman"'>saml försvarets läromedelscenlral.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utvecklingen av delprogrammel kan i hög grad komma att påverkas av regeringens ställningstagande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> överbefälhavarens förslag belräffande </span><span style='letter-spacing:-.1pt'>organisation av försvarels läromedelscenlral m, m. Planeringen vid skolan </span><span style='letter-spacing:-.2pt'>har dock skett som om några väsentliga ändringar i skolans organisation och </span>uppgifier inte kommer alt göras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Delprogrammet inriktas mot fortsatta analyser av utbildningsproblem och </span><span style='font-family:"Times New Roman"'>produklion av ulbildningshjälpmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom delproduktionsområdet Tillämpad forskning inriktas verksamhelen mot projekt av allmän kunskapsuppbyggande karaktär för all höja organisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tionens kompetens inom det pedagogiska verksamhetsområdet. Skolan förutser att försvarsgrenschefer och andra myndigheter inom försvarei </span><span style='font-family:"Times New Roman"'>kommer att utnyttja skolans pedagogiska sakkunskap inom sina ansvarsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Brevskolans samverkan med statliga och andra uibildningsanslalter bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fördjupas. Även utländska erfarenheter bör tas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> vara i högre grad.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av brevskolan beräknade utvecklingen av anslaget Försvarets brev­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skola framgår av följande sammanslällning (prisläge februari 1978; 1 000-tal </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/79'</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1981/822</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 290</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 550</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 450</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 350</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 250</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 150</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Courier New"'>II </span><span style='font-size:9.0pt;font-family:"Courier New"'>750</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1             <span style='letter-spacing:-.3pt'>Prisläge februari 1977,</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2             <span style='letter-spacing:-.2pt'>Försvarets läromedelscenlral planeras ersätta försvarels brevskola.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2949> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2950> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>221</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2951> <p class=MsoNormal style='margin-top:12.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planerad personalutveckling (anlal anslällda) inom brevskolan framgår av </span><span style='font-family:"Times New Roman"'>följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>F 13. Försvarets brevskola</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgifi</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2 507 630</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2 290 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2 550 000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kosinader och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarets</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>brevskola</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarels brevskola:</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän ledning och för-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 493</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 120</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 055</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 340</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7318</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillämpad forskning</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 579</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 189</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 134</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 450</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 428</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter av uppdrags-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 600</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>681</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>866</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   400</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     16</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    22</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    22</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 395</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 508</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 290</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 550</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 550</span></b></p> </td> </tr> <tr style='height:26.15pt'> <td width=395 colspan=6 valign=top style='width:296.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> </tr> <tr style='height:19.2pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Beräknad i </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarets brevskola</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regemenisofficerare</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare m, fl.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38'</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>421</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>391</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>48</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkl,<span style='letter-spacing:-.4pt'> personal för uppdragsverksamheten.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2952> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2953> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>222</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försvareis brevskola anger i sin årsredovisning för budgetåret 1977/78 all skolan i </span><span style='font-family:"Times New Roman"'>allt<span style='letter-spacing:-.3pt'> väsentligt har kunnat genomföra planerad verksamhet. Verk­</span><span style='letter-spacing:-.2pt'>samheten har koncentrerats </span>lill<span style='letter-spacing:-.2pt'> atl genomföra analys- och produkiionsupp-drag inom utbildningsområdet åt försvarsgrenscheferna m, fi. Del har varit svårt au erhålla full kostnadstäckning för pris- och löneförändringar inom </span>uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den inrikiningav verksamhelen som anges i prop, 1977/78:100</span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.25pt'> 7(FöU 1977/78:19, rskr 1977/78:240) och i regleringsbrevet förbudgelåret 1978/79 </span><span style='letter-spacing:-.15pt'>bedrivs med oförändrad ambitionsnivå. Skolan anlitas under budgetåret för </span><span style='letter-spacing:-.2pt'>atl genomföra elt tiotal kurser i nya utbildningsmetoder, bl. a. gruppinriklad </span>utbildnings- och undervisningsteknologi.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80 </span><span style='letter-spacing: -.45pt'>Försvarels brevskola</span></span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 kommer försvarels brevskola au prioritera studier </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av problemen kring gruppinriklad utbildning och förbandsuibildning. Utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningssystem som lämpar sig för gruppinriklad utbildning kommer alt tas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fram. Skolan kommer atl delta i arbetet med att planlägga och genomföra </span><span style='font-family:"Times New Roman"'>organisationen av försvarels läromedelscenlral.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> budgetåret 1978/79 detaljmoiiverar brev­</span>skolan på följande sätt.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>A. Pris- och löneomräkning <span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär alt kostnaderna ökar med 294 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortsatta överväganden med anledning av riksdagens beslul om försvars-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>maklens centrala ledning m. m, (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>78:174) kommer att påverka försvarets brevskolas organisation och verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>het. 1 avvaktan på ställningstagandena </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> de förslag som vänlas bör verksamheten bedrivas med i huvudsak samma inriktning och ambitions­</span><span style='letter-spacing: -.35pt'>nivå som </span><span style='letter-spacing:.4pt'>hittills.</span><span style='letter-spacing:-.35pt'> Brevskolan bör dock i huvudsak finansiera sin verksamhet </span><span style='letter-spacing:-.15pt'>genom uppdrag från de myndigheter som lar skolans tjänster i anspråk.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2954> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2955> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>223</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kosinader och medelsbehov. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Försvareis brevskola för budgetåret  1979/80 beräkna ell </span>förslagsanslag av 2 550 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Statens hundskola</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens hundskola har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> uppgift all mol ersättning tillhandahålla </span><span style='letter-spacing:-.25pt'>dresserade hundar och att meddela utbildning i hundijänsl. I den mån del kan </span><span style='letter-spacing:-.2pt'>ske ulan atl övriga arbetsuppgifter eftersatts får skolan ge velerinärvård och </span><span style='letter-spacing:-.05pt'>tillhandahålla andra tjänster som är förenliga med verksamheten.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Hundskolan leds av en styrelse. Chef för skolan är en direktör. Skolan är </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>organiserad på fyra enheter, ekonomi-, produktions-, veterinär- och service-</span><span style='font-family:"Times New Roman"'>enheterna.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens hundskola ligger i Sollefteå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Produktionen av tjänslehundar skall läcka försvarsmaktens, polisväsen­dets, tullverkets m, fi, statliga och kommunala myndigheters saml Synska­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>dades riksförbunds behov. Skolan skall, i den mån resurser finns, även </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>tillgodose den privata marknaden. Utbildning i hundijänsl sker genom kurser för personal från försvarsmakten, tullverket, frivilliga försvarsorganisationer. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Synskadades riksförbund m. fi. Djursjukvården tillgodoser myndigheters </span><span style='font-family:"Times New Roman"'>och enskildas behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen inom delprogrammel Slalens hundskola budgeteras på elt primäruppdrag inom delproduktionsområdel Allmän ledning och förbands­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Planering för perioden 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen uppdrog med anledning av riksdagens beslul (prop. 1976/ </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>77:157,FöU 1977/78:1,rskr 1977/78:40)imars 1978 åt statens hundskola all i </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>samråd med bl. a. försvareis rationaliseringsinstitut och riksrevisionsverkel </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>samt veterinärmedicinsk och genetisk expertis genomföra en omfattande </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>granskning av verksamhelen vid skolan. Delta innebär bl. a. atl förslag skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>utarbetas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> en sådan ändring av hundskolans organisation som motiveras av </span><span style='letter-spacing:-.25pt'>den ändrade inriktningen. Uppdraget innebär vidare aU föreslå grunder för </span><span style='letter-spacing:-.3pt'>beräkning av de kosinader (grund- och driflbidrag) som bör täckas av anslag i </span><span style='letter-spacing:-.1pt'>statsbudgeten m. m. Förslag </span>till<span style='letter-spacing:-.1pt'> principer för fördelning av bidraget på </span>berörda huvudtitlar skall också lämnas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammel anför statens hundskola bl, a, </span><span style='font-family:"Times New Roman"'>följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2956> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2957> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>224</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Del har </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.4pt'> varit möjligt </span>atl<span style='letter-spacing:-.4pt'> uppnå de ursprungliga målen för skolan i fråga </span><span style='letter-spacing:-.3pt'>om lönsamhet och produktionsvolym. Riksdagen har genom </span>sitt<span style='letter-spacing:-.3pt'> beslut </span>vid <span style='letter-spacing: -.15pt'>1976/77 års riksmöte uttalat all principen om full kostnadstäckning måsle </span>frångås i den framlida verksamhelen vid skolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skolans möjligheter </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.25pt'> ökad avsättning hänger på all kvaliteten på aveln </span><span style='letter-spacing:-.15pt'>kan förbättras så all, inom ramen för nuvarande valpproduklion, andelen </span><span style='letter-spacing:-.25pt'>högkval i ficerade dressyrämnen ökar. Därmed minskar antalet lågkvalifice-</span><span style='letter-spacing:-.2pt'>rade hundämnen utan avsäliningsmöjligheter något, Eu lämpligt mål för </span><span style='letter-spacing:-.25pt'>produktivitetsutvecklingen bör vara atl vid slutet av planeringsperioden eller två år därefter uppnå en ökning med minsi 30 % av de hundar som </span>vid<span style='letter-spacing: -.25pt'> test </span>visar sig lämpliga för dressyr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I fråga om djursjukhusets fortsatta verksamhei och finansiering bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>resultatet av den pågående utredningen om djursjukhusens finansiering </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avvaktas. Skolans verksamhei och organisation kan vidare komma atl </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>påverkas av bl. a. ställningstagande </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> försöksdjursuppfödning och karan-</span><span style='font-family:"Times New Roman"'>Uinuppsiällning,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> den nya inriktningen är nuvarande personalstyrka för slor i </span><span style='letter-spacing:-.2pt'>förhållande lill den hundproduklion som anges i prop, 1976/77:157, Skolan avser därför alt snarast möjligt föreslå ny organisation. Övergången ull den </span><span style='letter-spacing:-.25pt'>nya organisationen samt en anpassning </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.25pt'> de nya produktionsmålen måste </span>dock ske under en följd av år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skolan kommer att gå med föriusi under planeringsperioden även om </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>föriusten beräknas minska mot slutet av perioden. Föriusterna gäller både </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hundproduktionen och djursjukhuset. Därför behövs också i fortsättningen </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>etl särskilt anslag över slalsbudgelen. Anslaget bör delas upp i grund- och </span><span style='font-family:"Times New Roman"'>driflbidrag. Bidragen bör konstrueras på ell sådant säu all de läcker <span style='letter-spacing: -.2pt'>förlusterna och samtidigt fördelas på de närmast berörda sektorerna inom slatsförvallningen. Grundbidragel bör uppgå </span>till<span style='letter-spacing: -.2pt'> 2 milj. kr. och driflbidragel </span>till <span style='letter-spacing: -.1pt'>1 milj. kr. Del senare bör fortlöpande minskas i takt med möjlig </span>effektivisering av skolans verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Grundbidragel bör vara en kompensation för bl. a. ogynnsamma produk-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lionsföruisätlningar och vissa ofullkomligheter i marknadsmekanismerna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>när det gäller möjligheterna atl la ut riktiga priser på hundar. Grund- och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>drifibidragen bör räknas upp med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> löne- och prisutvecklingen. För </span><span style='letter-spacing:-.2pt'>alt uppnå full kostnadstäckning - inberäknat bidrag - måsle skolan höja sina </span>taxor.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beträffande fördelningen av grund- och drifibidragen mellan olika huvud­</span><span style='font-family: "Times New Roman";letter-spacing:.55pt'>titlar</span><span style='font-family: "Times New Roman"'> <span style='letter-spacing:-.35pt'>är behovet av högkvalificerade dressyrämnen </span>lill<span style='letter-spacing:-.35pt'> polis- och ledarhunds-</span><span style='letter-spacing:-.1pt'>dressyren styrande för hundprodukiionen. Lågkvalificerade dressyrämnen </span>bör endasi belastas med de kostnader som skolan skulle ha för sina <span style='letter-spacing: -.25pt'>prestationer om dessa ämnen i stället köptes in på den öppna marknaden. De </span><span style='letter-spacing:-.2pt'>huvudtitlar som har kunderna för högkvalificerade tjänslehundar bör därför </span><span style='letter-spacing: -.05pt'>belastas med grund- och driftbidragen. Hundskolans djursjukhus går med</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2958> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2959> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>225</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föriust. Detta beror helt på de tjänster som lämnas till allmänheten. Bidrag för djursjukhusets privata del bör därför utgå från jordbrukshuvudlileln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den bedömda utvecklingen av grund- och drifibidragen  framgår av följande sammanslällning (prisläge februari 1978; 1 000-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2960> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Bidrag</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/791    1979/80    1980/81     1981/82     1982/83     1983/84    Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1979/84</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>10 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>965</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>815</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>615</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>400</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>3 795</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:225.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Grundbidrag Driflbidrag        &quot;&quot;&quot;</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa bidrag    3 000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>3 000</span><span style='font-size: 9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>2 965</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>2 815</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 615</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 400</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>13 795</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av överbefälhavaren beräknade utvecklingen av fjärde huvudtitelns bidrag framgår av följande sammanslällning (prisläge februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/791      1979/80       1980/81        1981/82       1982/83     1983/84    Summa</span></p> <p class=MsoNormal style='margin-left:258.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1 500</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>_</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>_</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>' Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den  beräknade  årsomslutningen   under delprogrammet   framgår  av följande sammanställning (prisläge februari 1978; 1 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>1978/791</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1982/83</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 640</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10710</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10715</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 735</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 848</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 960</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>53 968</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planerad personalutveckling (antal anställda) inom hundskolan framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>82</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>79</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>79</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>79</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>79</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 14. Statens hundskola</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 511638</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79       Anslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1500 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80       Förslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>740 000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>15 Riksdagen 1978/79. I saml. Nr IOO Bil. 7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2961> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2962> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kostnader och medelsbehov (I 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>226</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2963> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens hundskola</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens hundskola: All-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>män ledning och för-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 290</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 384</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 049</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10710</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10710</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 290</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 384</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 049</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 710</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10 710</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ingående balans den 1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>juli resp, år (utnyttjad</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>röriig kredit)</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    90</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>290</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-6 372</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6 049</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7 710</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-7 710</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag från andra huvud-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.8pt'>titlar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1500</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-I 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 260</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgående balans den 30</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>juni resp, år (utnyttjad</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>röriig kredit)</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    90</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:17.5pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 512</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>740</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkalegori</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.55pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens        Föredra-hundskola   ganden</span></p> </td> </tr> <tr style='height:53.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 73</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>73</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>81</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>82</span></b></p> </td> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1              -1</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2              -2</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3              -3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens hundskola anger i sin årsredovisning för budgetåret 1977/78 att </span><span style='font-family:"Times New Roman"'>planerad verksamhet i stort sett har kunnat genomföras. Detta har varit <span style='letter-spacing:-.15pt'>möjligt bl. a. genom en tillfällig ökning av antalet sålda bevakningshundar. </span><span style='letter-spacing:-.1pt'>Avsättning skulle annars ha saknats för dessa hundar. Dessutom har en minskning av personalen sketl genom atl nyanställningar har undvikits.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2964> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2965> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>227</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Djursjukhusets tjänster har tagits i anspråk av allmänheten i </span><span style='font-family: "Times New Roman"'>allt<span style='letter-spacing:-.25pt'> större </span><span style='letter-spacing:-.15pt'>utsträckning. Verksamheten vid sjukhuset visar emellertid fortfarande etl </span>underskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Arbetet vid skolan har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> stor del präglats av förberedelser för atl omsätta och genomföra den inrikiing och organisation av skolans verksamhei som har </span><span style='letter-spacing:-.25pt'>angetts i prop. 1976/77:157 (FöU 1977/78:1, rskr 1977/78:40).</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den inriktning av verksamhelen som anges i prop. 1976/77:157 (FöU 1977/78:1, rskr 1977/78:40), prop. 1977/78:100 bil. 7 (FöU 1977/78:19, rskr </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1977/78:240) och regleringsbreven för budgetåret 1978/79 avseende juslitie-, </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>försvars- och socialdepartementens verksamhetsområden bedöms i stort sett </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kunna följas. Dessutom skall inriktning och organisation av skolans verk­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>samhet genomföras enligt de direktiv som har meddelats genom beslut i mars </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1978. Personalen kommer dock inte att kunna minskas nämnvärt under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret. Insatser görs för all minska kosinaderna och öka intäkterna.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1979/80 </span>Statens hundskola</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uiöver vad som framgår av redogörelsen för utvecklingen av delpro­grammet har statens hundskola följande huvudmotiveringar för den före­</span><span style='font-family:"Times New Roman"'>slagna verksamheten under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att hundskolans verksamhet inte skall äventyras vid en effektiv och koslnadsmedveten drift föreslås etl grundbidrag av 2 milj. kr. Dessutom </span><span style='font-family: "Times New Roman"'>behövs för detta budgetår ell driftbidrag av 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Grund- och driftbidragens fördelning på huvudtitlar för budgetåret 1979/ </span><span style='font-family: "Times New Roman"'>80 framgår av följande tabell (1 000-taI kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvudtitel</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Gmndbidrag</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driflbidrag</span></p> </td> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa bidrag</span></p> </td> </tr> <tr style='height:62.9pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Juslitie Social Jordbruks Handels</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>970</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>750</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>230</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>210</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>330</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>420</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></b></p> </td> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal style='margin-right:60.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 180</span></p> <p class=MsoNormal style='margin-right:60.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1080</span></p> <p class=MsoNormal style='margin-right:60.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> <p class=MsoNormal style='margin-right:60.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> <p class=MsoNormal style='margin-right:60.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att uppnå full kostnadstäckning - vid ett bidrag av 3 milj. kr. - måste taxor och priser på hundar, kurser och djursjukvård höjas kraftigt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2966> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2967> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>228</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I avvaktan på ställningslagande </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> översynen av skolans verksamhet är jag </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>f n. inie beredd alt la ställning </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> inriktningen av verksamhelen under programplaneperioden. Jag kan dock i huvudsak godta vad slalens hundskola </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>har anfört om verksamhelen under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Efter samråd med cheferna för juslitie- och socialdepartementen förordar jag all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> statens hundskola utgår anslag, innefattande såväl grund- som </span><span style='letter-spacing:-.15pt'>driflbidrag om sammanlagt 3 milj. kr., varav 740000 kr. betalas med medel </span><span style='letter-spacing:-.2pt'>som anvisas under fjärde huvudlileln samt I 180 000 och 1 080 000 kr. med </span><span style='letter-spacing:-.1pt'>medel som anvisas under andra resp. femte huvudlileln.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av del totala medelsbehovel framgår av sammanställningen </span><span style='font-family:"Times New Roman"'>över kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Statens hundskola för budgetåret 1979/80 anvisa etl förslags­</span>anslag av 740000 kr.</span></p> <p class=MsoNormal style='margin-top:35.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Krigsarkivet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Krigsarkivet leder och övervakar arkivtjänsten hos myndigheter inom </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>försvarsdepartementets verksamhetsområde. Arkivet är arkivmyndighet och arkivdepå. Del skall verka för en tidsenlig organisation och utveckling av </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>arkivväsendet, främja en ändamålsenlig gallring av arkiv, främja veten­</span><span style='font-family:"Times New Roman"'>skaplig forskning m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chef för krigsarkivet är en krigsarkivarie. Arkivet är organiserat på sex </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sektioner, nämligen fyra för arkivmyndighets- och depåärenden, en för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>administration saml forskningsservice och utredningsverksamhet m. m, och </span><span style='font-family:"Times New Roman"'>en för gallringsutredningar. Vidare finns ett bibliotek.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Krigsarkivet ligger i anslutning </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> förvallningsbyggnaden Tre Vapen på </span><span style='font-family: "Times New Roman"'>Gärdet i Slockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammel Krigsarkivet budgeteras på ell </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>primäruppdrag inom delproduktionsområdel Allmän ledning och förbands­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten finansieras från förslagsanslaget Krigsarkivet. Som upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bördsmedel redovisas inkomster av kopieringsverksamhet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammel anför krigsarkivet h\. a. följan­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de. Myndigheternas krav på omfattande arkivleveranser kräver avsevärt </span><span style='font-family:"Times New Roman"'>ökade förvaringsutrymmen, dels genom alt befintliga hyllor och skåp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2968> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2969> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>229</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2970> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fortlöpande ersätts med lälpackningssyslem dels genom inredning av nya </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>magasin. För all myndighetens instruktionsenliga uppgifier skall kunna lösas </span><span style='font-family:"Times New Roman"'>måste antalet ijänster utökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den av arkivet beräknade utvecklingen av anslaget krigsarkivet framgår av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>följande sammanställning (prisläge februari 1978; 1 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79'</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 925</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 682</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 786</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>4817</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 337</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 464</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25 086</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Planerad personalutveckling (anlal anslällda) inom krigsarkivet framgår av </span><span style='font-family:"Times New Roman"'>följande sammanställning</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2971> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>F 15. Krigsarkivet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>4 104 387</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.1pt'>925 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.1pt'>400 000</span></p> </div> <span style='font-size:8.0pt;font-family:Arial'><br clear=all style='page-break-before: auto'> </span> <div class=Section2972> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kosinader och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Krigs-arkivel</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Krigsarkivet; Allmän led-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ning och förbandsverk-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 466</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 133</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 865</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4711</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 429</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 466</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 133</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 865</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4711</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 429</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inbetalningar för kopie-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ringsverksamhel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   16</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  29</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  25</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  29</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  29</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 660</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   40</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   85</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 150</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 104</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 925</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 682</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 400</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2973> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2974> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>230</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=112 colspan=2 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Krigs­arkivet</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:53.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-right:5.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 14</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 17</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 18</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 of</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Krigsarkivet anger i sin årsredovisning för budgetåret 1977/78 alt arkivet i huvudsak har uppfyllt de krav som har ställts på myndigheten. För program-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>elementet Krigsarkivet framhåller arkivet dock att etl större antal äldre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>regemenlsarkiv saml de äldre arméfördelningarnas arkiv inte på elt tillfreds­ställande sätt har kunnat presenteras för forskningen. Omorganisationer och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rationaliseringar liksom den pågående omlokaliseringen av myndigheter inom försvarssektorn ställer ökade krav på krigsarkivet bl. a, i fråga om </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>översyn av arkivbildning och leveranser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> arkivet av inaktuellt arkivmate­rial. Krigsarkivet saknar resurser att i tillfredsställande omfattning tillgodose </span>dessa mycket trängande behov.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil,<span style='letter-spacing:-.35pt'> 7 (FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span>bedöms i huvudsak kunna fullföljas.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I depåverksamheten kommer möjligheterna att ordna och registrera arkiv </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och samlingar alt behöva begränsas. Uppgiften atl ta emot arkiv från </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>myndigheter som har upphört prioriteras. Redovisningen av kartbiblioleket </span><span style='font-family:"Times New Roman"'>bedöms behöva moderniseras.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Forsknings- och utredningsverksamheten åt allmänhet och myndigheter </span><span style='font-family:"Times New Roman"'>kan tillgodoses endast i begränsad omfattning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.0pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Krigsarkivet</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> budgetåret 1978/79 motiverar krigsarkivet </span>på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2975> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2976> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>231</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Pris- och löneomräkningen innebär atl kosinaderna ökar med 166 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>B,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgiflsförändringar</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Medel för vissa tjänster och arvode för fotograf beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 270 000 </span>kr,</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För studieresor </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> svenska och utländska arkiv behövs 10 000 kr.</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För diverse engångsanskaffningar behövs 395 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För engångsanskaffningar 1978/79 avgår 80 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag kan i huvudsak godla inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag har därvid räknat med 330000 kr. för <span style='letter-spacing: -.25pt'>engångsanskaffningar och 40 000 kr. för arvode </span>till<span style='letter-spacing:-.25pt'> fotograf </span>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Krigsarkivet för budgetåret 1979/80 anvisa ett förslagsanslag </span>av 4 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Statens försvarshistoriska museer</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens försvarshistoriska museer är gemensam myndighet för armému-</span><span style='font-family:"Times New Roman"'>seei, marinmuseet och fiygvapenmuseet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsmuseerna har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> uppgift att bevara föremål av betydelse för </span><span style='letter-spacing:-.15pt'>kunskapen om det svenska försvarets verksamhet och utveckling genom </span><span style='letter-spacing:-.25pt'>tiderna. Försvarsmuseerna skall även verka för all information om försvaret i </span><span style='letter-spacing:-.2pt'>äldre tider och dess roll i samhällsutvecklingen sprids. Om det kan ske utan </span><span style='letter-spacing:-.3pt'>atl övrig verksamhet eftersatts, skall försvarsmuseerna ge stöd </span>till<span style='letter-spacing:-.3pt'> museer och </span><span style='letter-spacing: -.2pt'>samlingar av militär eller kulturhistorisk art inom försvaret och museer och </span>samlingar av miliiär art utom försvaret.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsmuseema leds av en styrelse. Varje museum förestås av en chef </span><span style='font-family:"Times New Roman"'>som samtidigt är huvudföredragande i styrelsen i ärenden som gäller museet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Armémuseet ligger i Stockholm, marinmuseet i Kariskrona och flygva­</span><span style='font-family: "Times New Roman"'>penmuseet i Linköping.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammet Statens försvarshistoriska museer </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>budgeteras på tre primäruppdrag inom delproduktionsområdet Allmän ledning och förbandsverksamhet, ell för resp. museum.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2977> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2978> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>232</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen finansieras från förslagsanslaget Statens försvarshisioriska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>museer. Som uppbördsmedel redovisas inkomster av inträdesavgifter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Förslag till ändrad organisation</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I prop. 1975/76:190 (FöU 1975/76:39, rskr 1975/76:375) angavs au de militärhisioriska museernas organisation borde ses över. Genom beslut i juni</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1977<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gav regeringen styrelsen för försvarsmuseerna direktiv för all utreda </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>organisationen av statens försvarshistoriska museer m.m. Styrelsen har i juni</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>1978<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redovisat resultatet av översynen i en rapport om museiverksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom försvarei. I rapporten föresläs sammanfattningsvis följande.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Etl c e n t r a 11 k a n s I i bör inrättas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Armémuseel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>bör under styresmannen organiseras på en administrativ </span><span style='letter-spacing:-.15pt'>avdelning, en föremålsavdelning, en pedagogisk avdelning och slalens irofésamling. Pansarmuseel i Axvall bör inordnas i museet som etl annex­</span>museum.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>Marinmuseet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>bör under museichefen indelas i tre avdelningar, en </span><span style='letter-spacing: -.1pt'>allmän avdelning, er dokumentaiionsavdelning och en pedagogisk avdel­</span>ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>Flygvapenmuseet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>bör enligt förslaget organiseras på två avdel­</span><span style='letter-spacing: -.25pt'>ningar, en allmän avdelning och en föremålsavdelning. Vid museet finns f n, </span><span style='letter-spacing:-.2pt'>inga tjänster inrättade. Åtta tjänster bör enligt styrelsens förslag inrättas bud­</span>getåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare föreslås att </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>Vaxholms</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>fästnings</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:2.15pt'>museum</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> inordnas i </span><span style='font-family:"Times New Roman"'>statens försvarshistoriska museer och atl vissa tjänster därvid tillförs museet,</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>I rapporten föreslår styrelsen även vissa personalförstärkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Efter remiss har yttranden över rapporten avgetls av överbefälhavaren, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>cheferna för armén, marinen och flygvapnet saml försvarets materielverk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren anser det lämpligt alt situationen för de försvarshisto­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>riska museerna förbättras i former som ligger i linje med de förslag som har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lagts fram i rapporten. Han betonar dock att de föreslagna kostnadsökning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arna bör tillgodoses utanför det militära försvarels ram.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för armén har i allt väsentligt inte något att erinra mol innehållet i rapporten vad gallerärmen. Inrättandet av ett centralt kansli bör enligl chefen </span><span style='font-family:"Times New Roman"'>för armén ses mot bakgrund av museernas hittillsvarande brist på <span style='letter-spacing:-.15pt'>administrativa resurser. En avlastning och ett bättre utnyttjande av övrig </span><span style='letter-spacing:-.2pt'>personal för sina fackuppgifter är således det egentliga syftet med förslaget. </span><span style='letter-spacing:-.25pt'>Chefen för armén anser vidare aU förslaget lill ny organisation för armému­</span>seet är lämpligt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förslaget om åtta Ijänster för flygvapenmuseet biträds av chefen för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flygvapnet. Han framhåller dock atl denna organisation måsle utökas när ny </span><span style='font-family:"Times New Roman"'>museibyggnad har anskaffats.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för marinen och försvareis materielverk har i huvudsak inte haft </span><span style='font-family:"Times New Roman"'>något att erinra mot rapporten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2979> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2980> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>233</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2981> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammet anför statensförsvarshisioriska </span><span style='font-family:"Times New Roman"'>museer bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Myndighetens fackansvar för museiverksamheten inom försvaret kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl utvecklas. Förslag om mål och principer för verksamheten och om fackansvar läggs fram i rapporten Museiverksamheten inom försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den av slalens försvarshisioriska museer beräknade utvecklingen av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anslagel Statens försvarshistoriska museer framgår av följande sammanställ­</span><span style='font-family:"Times New Roman"'>ning (prisläge februari 1978; i 000-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>1978/791</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1983/84</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 640</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 655</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7817</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 900</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 900</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 900</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>39 172</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1 Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planerad personalutveckling (antal anslällda) inom museerna framgår av </span><span style='font-family:"Times New Roman"'>följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>44</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>F 16. Statens försvarshistoriska museer</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2982> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgifl </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>5 580 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.1pt'>640 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>700 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2983> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kosinader och medelsbehov (1 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Primäruppdrag m, m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.5pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens <span style='letter-spacing:-.35pt'>försvars-</span><span style='letter-spacing: -.25pt'>historiska </span>museer</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Statens försvarshistoriska</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>museer: Allmän ledning</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och förbandsverksamhet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Central ledning</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>499</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>312</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Armémuseet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3016</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3814</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 662</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 166</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 893</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marinmuseet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>999</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1316</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 165</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1558</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1407</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flygvapenmuseet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>450</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>823</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 238</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 113</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Vaxholms fästnings mu-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>aeum</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>219</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 465</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 630</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 650</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 680</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 725</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2984> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2985> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>234</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2986> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2987> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:7.0pt'>Prim</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2988> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2989> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planerat     Ulfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-38.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Slalens      Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>försvars-   ganden </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>historiska museer</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2990> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2991> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillkommer/avgår:</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inlrädesavgifler vid</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a) Armémuseel</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>-      3   &#9632;</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-    4</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>b) Marinmuseet</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-    25</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  46</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  25</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>c) Flygvapenmuseet</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medgiven prisreglering</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1030</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Overplanering, reserver</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    43</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   18</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Av regeringen medgivet</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>överskridande</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   50</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 510</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 580</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 690</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> <p class=MsoNormal style='margin-top:33.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>7 655</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> <p class=MsoNormal style='margin-top:33.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>6 700</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2992> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknad ändring</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.5pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens <span style='letter-spacing:-.2pt'>försvars­</span><span style='letter-spacing: -.15pt'>historiska </span>museer</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Central ledning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handläggande personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+  1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Armémuseet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>RegementsolTicerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>of</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handläggande personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marinmuseet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handläggande personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2993> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2994> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>235</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2995> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad <span style='letter-spacing:-.05pt'>1979/80</span></span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stålens försvars­historiska museer</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygvapenmuseet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vaxholms fästnings mu-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>seum</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civil personal</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 10'</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1 Avser antalet tjänster, Anlalet anslällda beräknas öka med lio enligl museernas för­</span><span style='font-family:"Times New Roman"'>slag och med fem enligl vad föredraganden förordar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Slalens försvarshisioriska museer anger i sin årsredovisning för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78 alt den verksamhei som redovisades för första året i programplanen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för perioden 1977/78-1981/82 har genomförts vad gäller armémuseel och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>marinmuseet. Antalet besökande vid dessa museer har under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>uppgått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 53 860 resp. 46 122, Vad gäller flygvapenmuseet har arbetet </span>lill <span style='letter-spacing:-.2pt'>större delen bestått i insamling, förrådstagning, katalogisering samt vård av </span><span style='letter-spacing:-.15pt'>materielen på Malmen. Den utåtriktade verksamheten har kunnat bedrivas </span>endasi i begränsad omfattning.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten förutsätts pågå i huvudsak som under föregående budget­</span><span style='font-family:"Times New Roman"'>år.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Statensförsvarshisioriska museer</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> budgetåret 1978/79 motiverar slalens </span>försvarshistoriska museer på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2996> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2997> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>236</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Pris- och löneomräkningen innebär atl kosinaderna ökar med 786 000 kr,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B,</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Uppgifisförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Medel förelt centralt kansli beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 284 000 kr. Häri ingår medel för </span>en handläggare och ett biträde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En tjänst för intendent och en ijänsi för konserveringsassisient bör </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lillkomma vid armémuseet (-1-179 000 kr.). Pansarmuseet i Axvall bör föras </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> armémuseel (-1- 73 000 kr.). För utbildningsträffar för förbandsmusei-</span><span style='letter-spacing:-.15pt'>föreslåndarna och för personalutbildning m, m. behövs 54 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För marinmuseet bör beräknas medel för dels en tjänsl för intendent och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en tjänst för museibiträde, dels utrustning av tjänsterum samt personalut­</span><span style='font-family:"Times New Roman"'>bildning till sammanlagt 196 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Personalen vid flygvapenmuseet är f n, anställd mot arvode. Vid <span style='letter-spacing: -.2pt'>museet föreslås en organisation med åtta tjänster. Förden nya organisationen </span>beräknas en merkostnad av 174 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vaxholms fästnings museum bör bekostas från anslaget. Detta medför </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all medelsbehovet ökar med 219 000 kr, I beloppet ingår medel för en tjänsl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för intendent och deltidstjänster för museilekniker och kontorist.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>F</span></i><i><span style='font-size:9.0pt;letter-spacing: -.4pt'>ö</span></i><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slyrelsen för statens försvarshistoriska museer har sett över museernas organisation och i sin rapport om översynen föreslagit bl, a. atl museerna tillförs ell centralt kansli, all pansarmuseel i Axvall knyts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> armémuseel som ett annexmuseum och atl Vaxholms fästnings museum får bilda en </span>självständig enhet i försvarsmuseernas organisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag lillslyrker all etl centralt kansli inrättas för de försvarshisioriska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>museerna. För budgetåret 1978/79 har regeringen medgett all museernas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anslag får överskridas med högsl 50 000 kr, för skrivhjälp m, m. ål styrelsen. Inom ramen fördetta belopp har min företrädare uppdragit åt en handläggare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med halvtidstjänstgöring atl mol arvode biiräda slyrelsen med vissa uppgif­ter. Jag räknar med atl personalbehovet vid det centrala kansliet skall kunna tillgodoses på motsvarande sätt även i fortsättningen. Jag är därför inle nu </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beredd atl föreslå ytterligare resurser för del centrala kansliet.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I motsats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> vad styrelsen har föreslagit bör pansarmuseet i Axvall inle </span>bli <span style='letter-spacing:-.2pt'>etl annexmuseum </span>till<span style='letter-spacing: -.2pt'> armémuseel. Vaxholms fästnings museum bör vidare </span><span style='letter-spacing:-.1pt'>enligt min mening allljäml ha ställning som etl förbandsmuseum.</span></span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Styrelsen har även lagt fram förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> deialjorganisation av de tre </span><span style='letter-spacing:-.05pt'>nuvarande försvarsmuseerna. Del ankommer på regeringen att meddela </span>beslul i denna fråga.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>kosinader och medelsbehov, 1 beräkningen ingår bl. a, medel för nya tjänster</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2998> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section2999> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>237</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>för en konserveringsassisient vid armémuseel och ell museibiträde vid <span style='letter-spacing:-.2pt'>marinmuseet. Jag har vidare beräknai medel för åtta tjänster vid flygvapen­</span>museet. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>au </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Statens försvarshisioriska museer för budgetåret 1979/80 </span>anvisa ell förslagsanslag av 6 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Anskaffning av fortinkatorisk materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:107.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten under delprogrammet Anskaffning av fortifikatorisk mate­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riel m. m. omfatlar borttagande av pansarhinder, anskaffning av speciell </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fortifikatorisk materiel och gemensamma fältarbeten, Verksamhelen budge­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>teras på tre primäruppdrag inom delprodukiionsområdena Allmän ledning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och förbandsverksamhet. Centralt vidlagen materielanskaffning m. m. och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anskaffning av befästningar m, m. Av primäruppdragen finansieras de två </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förstnämnda från förslagsanslaget Anskaffning av fortifikatorisk maieriel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>m, m. och del sistnämnda från invesieringsanslagel Gemensamma myndig­</span><span style='font-family:"Times New Roman"'>heter m, m,: Anskaffning av anläggningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Planering för perioden 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planeringsramen för borttagande av pansarhinder innebär atl verksam­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>heten avses att bedrivas på en någol högre ambitionsnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Planeringsramen för anskaffning av speciell fortifikatorisk maieriel </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>innebär all brislen på fällarbetssaiser beräknas kunna vara täckt senast </span><span style='font-family:"Times New Roman"'>budgetåret 1983/84.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Gemensamma fällabeten planeras atl ulföras i någol större omfattning </span><span style='font-family:"Times New Roman"'>under hela perioden än under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovet av betalningsmedel och dessas fördelning på anslag framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>följande sammanslällning (prisläge februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1978/791</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1980/81</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>F 17. Anskaffning av fortifikato­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>risk maieriel m. m.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 750</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33 350</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>111 5, Gemensamma myndighe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>ter m, m,: Anskaffning av an­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>läggningar</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 750</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 600</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 550</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 900</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 550</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 550</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 550</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>79100</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Prisläge februari 1977,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3000> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3001> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F 17. Anskaffning av fortifikatorisk materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3 163 793</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80        Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>6 400 000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kosinader och medelsbehov (1 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>238</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3002> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Planerai</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över­befäl­<span style='letter-spacing:-.2pt'>havaren</span></span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anskaffning av fortifika-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>torisk materiel m, m,:</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Allmän ledningoch för-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>384</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Centralt vidtagen mate-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>rielanskaffning m, m.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 780</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 750</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 750</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 000</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>3164</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 500</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>6 400</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillkommer/avgär:</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 600</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>3164</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 500</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>6 400</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Fortifikaiionsförvaltningen anger i </span><span style='font-family:"Times New Roman";letter-spacing:.1pt'>sin</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> årsredovisning för budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>atl beställningar av speciell fortifikatorisk maieriel har lagts ut i den <span style='letter-spacing:-.1pt'>omfattning som förutsattes i programplanen. På grund av leveransförse­</span><span style='letter-spacing:-.15pt'>ningar har medelsförbrukningen på anslagel blivit lägre än beräknat.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pansarhinder m. m. har tagits bort i något mindre utsträckning än plane­</span><span style='font-family:"Times New Roman"'>rat.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inriktning av verksamhelen som anges i prop. 1977/78:1(X) bil. 7 (FöU </span><span style='font-family:"Times New Roman"'>1977/78:19, rskr 1977/78:240) och i regleringsbrevet för innevarande budgetår bedöms kunna fullföljas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> budgetåret 1978/79 motiverar överbefäl­</span>havaren på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3003> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3004> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>239</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>A.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Pris- och löneomräkningen innebär all kostnaderna ökar med 650 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.5pt'>B,</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Det </span><span style='font-family: "Times New Roman";letter-spacing:.35pt'>civila</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'> samhällets krav på borttagande av pansarhinder m, m. medför </span><span style='font-family:"Times New Roman"'>ett ökat medelsbehov (+100 000 kr).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planerad anskaffning av speciell fortifikatorisk materiel i syfte atl läcka </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>brislen på sådan maieriel medför etl ökal medelsbehov (-fl 150 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kosinader och medelsbehov. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Anskaffning av fortifikatorisk maieriel m. m. för budgetåret </span><span style='letter-spacing:-.3pt'>1979/80 anvisa etl förslagsanslag av 6 400 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets datacentral</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels datacentral skall på uppdrag ulföra främst administrativ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>databehandling ål myndigheter inom försvarsdepartementets verksamhels-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>område. Datacentralen skall vidare svara för beredskaps- och krigsplanlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ning i fråga om driften av den datamaskinulrusining som ställs </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> centralens förfogande. I den mån det kan ske ulan alt övriga arbetsuppgifter efiersäils får </span><span style='letter-spacing:-.2pt'>datacentralen även la uppdrag från uppdragsgivare utanför försvarsdeparte­</span>mentets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Centralen leds av en styrelse. Chef för centralen är en direktör. Inom </span><span style='font-family:"Times New Roman"'>datacentralen finns ell centralt organ som utgörs av en enhet för <span style='letter-spacing:-.15pt'>administration, en enhet för teknik och en enhet för produklion saml </span><span style='letter-spacing:-.1pt'>produkiionsorgan för datainsamling och dalabehandling.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Datacentralen ligger i Stockholm och har dessutom verksamhetsställen i </span><span style='font-family:"Times New Roman"'>Solna, Östersund, Karlstad, Kristianstad och Arboga,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen inom delprogrammel Försvarels datacentral budgeteras på ell primäruppdrag inom delproduktionsområdel Allmän ledning och </span><span style='font-family:"Times New Roman"'>förbandsverksamhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamhelen redovisas som självbärande under förslagsanslaget Försva­</span><span style='font-family:"Times New Roman"'>rets datacentral.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3005> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3006> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>240</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3007> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planering for perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande utvecklingen av delprogrammel anför försvarets datacentral bl. a, följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvareis dalacenlrals framlida verksamhei är hcll avhängig den daia-krafvslrukiuv som skall g'älla och de uppgifier som dulaceniralen lilldelas inom strukturen. Överbefälhavarens informationssystem- och daiakrafiplan är elt viisenlligt underlag för den långsikliga planeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av datacentralen beräknade årsomslutningen under anslagel Försva­rels datacenlral framgår av följande sammanslällning (prisläge februari 1978; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>58 600</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>62 235</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>65 150</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>64 850</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>64 400</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>59 500</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>316 135</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planerad personalutveckling (anlal anslällda) inom daiacenlralen framgår av följande .sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1982/83</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>233</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>231</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>228</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>228</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>228</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>228</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 18. Försvarets datacentral</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgifi</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3008> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3009> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat     Ulfall        Planerat    Försvå-     Föredra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 10.0pt;margin-left:222.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>reis dala-   ganden </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>central</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3010> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Försvareis datacentral: Allmän ledningoch för­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>bandsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kosinader</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Tillkommer/avgår:</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Rörelsekapital</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Intäkter</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>42 201</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>54 233</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>56 851</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>61 801</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>61 801</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>42 201</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>54 233</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>56 851</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>61801</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>61801</span></b></p> </td> </tr> <tr style='height:19.7pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>+  180</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>+ 2 503</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>+ 1 750</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>+  430</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 430</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>-42 380</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>-56 735</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>-58 600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>-2 230</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>-62 230</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3011> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3012> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Utgifter och medelsbehov (I 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>241</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3013> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter/inkomster</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försva­rels data­cenlral</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ingående balans den 1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>juli resp. år</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 559</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 3 559</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    885</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>46 940</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>53 995</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 486</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64 581</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64 581</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 381</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>50 436</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>59 601</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>65 581</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>65 581</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer/avgär:</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 380</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-51 320</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-58 600</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-62 230</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-62 230</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgående balans den 30</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>juni resp. år</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 1000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    885</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 1000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 350</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 350</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anm. Ackumuleral rörelsekapital per den 30 juni 1978 5 302 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkalegori</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvå-     Föredra-reisdata-   ganden cenlral</span></p> </td> </tr> <tr style='height:52.8pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>OV;7 personal Handläggande personal Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>29 210</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>239</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>34 204</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>238</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>34 199</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>233</span></b></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of             of</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2             -2</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2             -2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Försvarels datacentral anger i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.35pt'> årsredovisning för budgetåret 1977/78 atl </span><span style='letter-spacing:-.25pt'>omläggningen från IBM-ulruslningar via SAAB-utruslningar </span>lill<span style='letter-spacing:-.25pt'> UNIVAC-</span><span style='letter-spacing:-.2pt'>uirusiningar i </span>allt<span style='letter-spacing: -.2pt'> väsentligt har avslutats. En beiydande ökning har skett av </span><span style='letter-spacing:-.05pt'>terminalverksamheien. Produkiionserfarenheierna av UNlVAC-daiorerna </span><span style='letter-spacing:-.25pt'>är i stort sett goda. Verkningsgraden har med vissa tillfälliga undanlag varit </span><span style='letter-spacing:-.15pt'>tillfredsställande. Genom byte av centralenhet på Burroughsdalorn i Solna </span><span style='letter-spacing:-.2pt'>har kapaciteten där ökats. Beläggningen på Burroughsdaiorerna är ojämnt fördelad mellan driftenheterna. Så har t. ex. enheten i Östersund överkapaci­</span><span style='letter-spacing:-.15pt'>tet. Den totala minskningen av datainsamlingsbehovel har varit mindre än </span>beräknai.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 Riksdagen 1978/79. I saml. Nr 100 Bil. 7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3014> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3015> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>242</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Driftsysiemen </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> UNI VAC-ulruslningarna har förbälirals. Under den </span>lid <span style='letter-spacing:-.1pt'>personalen har utbildats på dessa datorer har konsulter uinylljals. De administrativa uppgifierna och den allmänna uiredningsverksamhelen har </span>ökal.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den inrikiningav verksamheten som anges i prop. 1977/78:100</span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.25pt'> 7(FöU 1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span><span style='letter-spacing: -.35pt'>bedöms kunna följas. Förberedelse för </span><span style='letter-spacing: .55pt'>installation</span><span style='letter-spacing:-.35pt'> av en ny datamaskinul­</span><span style='letter-spacing:-.05pt'>rusining är dock senarelagd. Datacentralens organisation och verksamhei </span><span style='letter-spacing:-.3pt'>kan </span>bli<span style='letter-spacing:-.3pt'> föremål för prövning beroende av pågående utredningar beträffande </span><span style='letter-spacing:-.15pt'>ansvars- och uppgiftsfördelning inom försvareis ADB-verksamhet.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgeiårel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.55pt'>1</span><span style='letter-spacing:1.45pt'>979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Försvarels datacentral</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:.5pt'>Installation</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>av en ny datamaskinulrusining skall förberedas, Drifienheien i </span><span style='letter-spacing:-.15pt'>Solna skall avvecklas. Under budgetåret kan datacentralens organisation eveniuellt förändras beroende på regeringens beslut om försvarsmaktens </span>centrala ledning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortsatta överväganden med anledning av riksdagens beslut om försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>makienscenirala ledning m. m, (prop. 1977/78:63, FöU 1977/78:9, rskr 1977/ 78:174) kan komma all påverka datacentralens organisation och verksamhei </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under programplaneperioden. Jag kan i huvudsak godla vad försvarets datacenlral har anfört om verksamheten under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kosinader och medelsbehov resp. uigifieroch medelsbehov.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Försvarets datacenlral för budgetåret 1979/80 anvisa ell </span>förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Frivilliga försvarsorganisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De frivilliga försvarsorganisationerna har lill uppgift au i samråd med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>berörda myndigheter bedriva upplysnings- och rekryieringsverksamhel, </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>medverka vid utbildning av </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>frivillig</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> personal som leds av myndighet, leda </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sådan utbildning av frivillig personal som inte anordnas av myndighet saml </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>teckna avtal med och svara för registrering och krigsplacering av personal som </span><span style='font-family:"Times New Roman"'>Slår lill förfogande för tillfällig tjänstgöring inom totalförsvaret (B-personal).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3016> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3017> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>243</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten under delprogrammel Frivilliga försvarsorganisationer <span style='letter-spacing:-.1pt'>m. m, budgeteras på två primäruppdrag inom delproduktionsområdena </span><span style='letter-spacing:-.25pt'>Allmän ledning och förbandsverksamhet saml Utbildning </span>lill<span style='letter-spacing:-.25pt'> och av fasl </span>anställd personal m, fi,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Verksamhelen finan.sieras från förslagsanslaget Frivilliga försvarsorgani­</span><span style='font-family:"Times New Roman"'>sationer m, m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammel anför överbefälhavaren bl, a, </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De organisationer som utbildar personal för uppgifter i försvarsmaktens krigsorganisation skall prioriteras. Uppmärksamhetskall ägnas åt rekrytering och grundulbildning av A- och B-personal inom Riksförbundet Sveriges </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>loltakårer som efier de senaste årens åldersavgångar uppvisar vakanser. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Särskild uppmärksamhet ägnas också ål alt repetiiionsuibilda personal bl. a. genom all ordna särskild repetitionsutbildning i form av kurser och liknande </span><span style='font-family:"Times New Roman"'>som ersättning för uteblivna krigsförbandsövningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utbildning m. m. sker huvudsakligen enligt de grunder som har föreslagils </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av 1966 års värnplikiskommilié. Organisationernas bidrag bör i stort sett </span><span style='font-family:"Times New Roman"'>behållas på nuvarande nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Frivilliga försvarsorganisationer m. m. framgår av följande sammanställning (prisläge </span><span style='font-family:"Times New Roman"'>februari 1978; 1 000-ial kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>45 575</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 850</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 850</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 850</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 850</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>50 850</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>254 250</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:25.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>F 19.  Frivilliga försvarsorganisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>36 679 622</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>45 575 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>50 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3018> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3019> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kostnader och inedelsbehov (I 000-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>244</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3020> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Primäruppdrag m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.35pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över­befäl­<span style='letter-spacing:-.3pt'>havaren</span></span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Frivilliga försvarsorgani-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>sationer ni, m,:</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Allmän ledning och för-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 764</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 760</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 567</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 677</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 827</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Utbildning </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> och av fasl</span></span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>anställd personal m. fl.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 641</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 920</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 008</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33 173</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32 773</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kosinader = medelsbe-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hov</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>36 405</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>36 680</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 575</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 850</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>50 600</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren anger i sin årsredovisning för budgetåret 1977/78 all planerad verksamhei i stort sett har kunnat genomföras. Utbildningen av A-</span><span style='font-family:"Times New Roman"'>och B-personal har haft lillfredsslällande omfattning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inrikiningav verksamhelen som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 7(FöU </span><span style='letter-spacing:-.2pt'>1977/78:19,rskr 1977/78:240)och regleringsbrevet förbudgelåret 1978/79äri </span><span style='letter-spacing:-.15pt'>stort sell oförändrad jämfört med föregående budgetår och bedöms kunna fullföljas. Särskild uppmärksamhet ägnas dock åt att repetiiionsuibilda </span>personalen, bl. a, genom att anordna kurser m, m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar överbefäl­</span>havaren på följande sätt.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>A. Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 4 875 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>B. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För utökad grundulbildning inom Riksförbundet Sveriges lollakårer krävs </span><span style='font-family:"Times New Roman"'>yueriigare400 000kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3021> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3022> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>245</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godla inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kosinader och medelsbehov. För utökad grundulbildning inom Riksför­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>bundet Sveriges lollakårer har begärts ytterligare 400 000 kr. Även jag anser </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>au en utökning av grundutbildningen bör eftersträvas, men all medelsbe­hovel för denna bör tillgodoses genom omfördelning av bidragen inom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anslagel. Efter samråd med chefen för utbildningsdepartementet förordar jag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vidare, som jag har nämnt under avsnittet 3.6 Ramberäkning för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 m. m. (s. 85), att bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> skyllerörelsens ungdomsorganisation i </span>fortsättningen utgår under nionde huvudtiteln.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Frivilliga försvarsorganisationer m. m. för budgetåret 1979/80 </span>anvisa eu förslagsanslag av 50 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Insatsberedskap m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten under delprogrammet Insalsberedskap m. m, budgeteras </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>på två primäruppdrag inom delproduktionsområdena Allmän ledning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>förbandsverksamhet och Operaliv och krigsorganisalorisk verksamhei.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamheten finansieras från förslagsanslaget Insalsberedskap m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Planering För perioden 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslagel Insalsbered­</span><span style='font-family: "Times New Roman"'>skap m, m, framgår av följande sammanställning (prisläge februari 1978; 1 000-tal kr,).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1978/791</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>52 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>58 183</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55 800</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>56 100</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>56 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>56 600</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>283 083</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I övrigt är verksamheten av sådan natur att närmare redogörelse inle bör </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lämnas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> regeringsprotokollel. Ytterligare upplysningar kommer alt lämnas </span>riksdagens försvarsutskott.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3023> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3024> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>F 20. Insatsberedskap m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>52 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>541144</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>52 500 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>58 300 000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kosinader och medelsbehov (I 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>246</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3025> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Över­befäl­havaren</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Insatsberedskap m. m.:</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän ledningoch för-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 157</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 759</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 330</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21941</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 090</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Operaliv och krigsorgani-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>salorisk verksamhei</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 065</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 782</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 085</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36 088</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36 060</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=123 style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt;height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=56 style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 222</span></b></p> </td> <td width=49 style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 541</span></b></p> </td> <td width=52 style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 355</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 029</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>58 1.50</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer / a vgår:</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 010</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Overplanering, reserver</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  408</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   145</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   154</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 640</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 541</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 500</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 183</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>58 300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A. Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkningen innebär atl kostnaderna ökar med 5 628 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Upplysningar belräffande föreslagna uppgiftsförändringar kommer atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lämnas riksdagens försvarsutskott. Totalt innebär uppgiftsförändringarna atl </span><span style='font-family:"Times New Roman"'>kosinaderna ökar med 55 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godta inriktningen av verksamheten under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Insalsberedskap m. m. för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 58 300 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3026> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3027> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>247</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Viss gemensam verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under delprogrammel Viss gemensam verksamhet budge­teras pä fem primäruppdrag inom delproduktionsområdena Allmän ledning och förbandsverksamhet. Operaliv och krigsorganisalorisk verksamhei och </span><span style='font-family:"Times New Roman"'>Centralt vidlagen materielanskaffning m, m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Verksamheten finansieras från förslagsan,slaget Viss gemensam verksam­</span><span style='font-family:"Times New Roman"'>het.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen av delprogrammet anför överbefälhavaren </span><span style='font-family:"Times New Roman"'>bl,<span style='letter-spacing:-.3pt'> a, </span>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom programelemenlel Vissa besök m, m, har enbart kosinaderna för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utländska besök vid försvarsmakten som med någorlunda säkerhet kan </span><span style='font-family: "Times New Roman"'>beräknas lagils med i planeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom programelemenlel Försvarels datacenlral skall krigsplanläggningen </span><span style='font-family:"Times New Roman"'>fullföljas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom programelemenlel Publikationer m. m. skall del behov av publika­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tioner m. m. som är gemensamt för hela försvarsmakten tillgodoses för såväl </span><span style='font-family:"Times New Roman"'>krigs- som fredsorganisalionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom programelemenlel Anskaffning av krigskartor skall i fred anskaffas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kartor för försvarsmakten och vidtas förberedelser för totalförsvarets försörj­</span><span style='font-family:"Times New Roman"'>ning med kartor i krig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För programelemenlel Beredskapsålgärder vid Statens järnvägar och vissa enskilda järnvägar är slalens järnvägar programmyndighet med samrådsskyl-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dighei gentemot överbefälhavaren för delprogrammet Järnvägstransporter </span><span style='font-family:"Times New Roman"'>som ingår i det ekonomiska försvarei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Viss gemensam verksamhei framgår av följande sammanslällning (prisläge </span><span style='font-family: "Times New Roman"'>februari 1978; 1 000-lal kr,).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 600</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 836</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 428</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 396</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 528</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 647</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>68 835</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1 Prisl</span><span style='font-size:8.0pt;letter-spacing: -.35pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>ge februari 1977,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>F21. <span style='letter-spacing:-.4pt'>Viss gemensam verksamhet</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14 132 850</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>12 600 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>13 650000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3028> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3029> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Besiällningsbemyndiganden och betalningsmedel (I 000-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>248</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3030> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3031> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3032> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3033> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Överbefälhavaren</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3034> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3035> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bet,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Bel,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3036> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3037> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Viss gemensam verksamhei: </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Allmän ledning och förbandsverk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet Tjänster vid vissa besök <span style='letter-spacing:-.2pt'>Operativ och krigsorganisalorisk </span>verksamhei</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beredskapsålgärder vid SJ och vissa </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>enskilda järnvägar <span style='letter-spacing:-.25pt'>Beredskapsåtgärder vid försvarels </span>datacenlral</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Centralt vidlagen materielanskaff­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning m, m. Publikationer</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av krigskartor </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Hyror </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> fortifikationsförvallningen </span><span style='letter-spacing:-.2pt'>Reducering på grund av över­</span>planering</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsbehov</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bemyndigandebehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:54.0pt'><span style='font-size:8.0pt'>740</span></p> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:8.0pt'>740</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.45pt'>165</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>7 868 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>200</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1455</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 537</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>629</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  249 <span style='letter-spacing:-.7pt'>12 600</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860</span></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>165</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>8 805 200</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>995</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3018</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>653</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1086 <span style='letter-spacing:-.75pt'>12 750</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860</span></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>165</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8 655 200</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>995</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2 985</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:7.0pt'>650</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>13 650</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3038> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överbefälhavaren anger i sin årsredovisning för budgetåret 1977/78 atl planerad verksamhei i stort seu har kunnat genomföras. Inom programele­menlel Anskaffning av krigskartor har priserna höjts kraftigt. Detla har helt ändrat de ekonomiska förutsättningarna för en bibehållen beredskap när det gäller kartförsörjningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:107.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den inrikiningav verksamheten som anges i prop. 1976/77:74 (FöU 1976/ 77:13, rskr 1976/77:311)och regleringsbrevet förbudgelåret 1978/79 bedöms kunna fullföljas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.55pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör föras upp med 12 750 000 kr, och eU beställningsbemyndi­gande om 860 0(X) kr. inhämtas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3039> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3040> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>249</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Min beräkning av del lolala bemyndigande- och medelsbehovel framgår av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sammanställningen över beställningsbemyndiganden och betalningsmedel. </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Liksom lidigare bör del få ankomma på regeringen all la ställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> </span>vilka <span style='letter-spacing:-.15pt'>anskaffningar m, m. som bör ske inom ramen för det beställningsbemyndi­</span>gande som riksdagen kan komma all lämna. Jag hemsläller all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>i. bemyndiga regeringen att medge att beställningar m, m. av</span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>krigskartor får läggas ut inom en kostnadsram av 860 000 </span><span style='font-family:"Times New Roman"'>kr., <span style='letter-spacing:-.3pt'>2. </span>lill<span style='letter-spacing:-.3pt'> Viss gemensam verksamhei för budgelärel 1979/80 anvisa elt </span>förslagsanslag av 13 650 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-family:"Times New Roman"'>Vissa ersättningar m. m.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen under delprogrammel Vissa ersättningar m, m, omfatlar </span><span style='font-family: "Times New Roman"'>sex programelemenl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under programelemenlel Familjebidrag tillhandahålls länsstyrelserna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medel för utbetalning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> familjebidragsnämnderna enligl bestämmelserna i </span><span style='letter-spacing:-.3pt'>familjebidragslagen (1978:520) och familjebidragsförordningen (1978:567). </span><span style='letter-spacing:-.25pt'>Även den särskilda hjälpverksamhet som försvarsstabens personalvårdsbyrå bedriver </span>lill<span style='letter-spacing:-.25pt'> förmån för de värnpliktiga och deras anhöriga ingår i detla </span>programelemenl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under programelemenlel Skadeersättningar betalar försvarels civilförvall­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning ersättningar med anledning av skador vid militär verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under programelemenlel Ersättning i anledning av kroppsskada utbetalar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>riksförsäkringsverket ersättningar enligl lagen (1977:265) om statligt person­</span><span style='font-family:"Times New Roman"'>skadeskydd m. n. författningar,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen inom programelemenlel Gemensam utbildning i arbetar­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>skydd omfattar kurser anordnade enligl försvarels arbetsmiljökommiilés </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bestämmande i samråd med arbetarskyddsslyrelsen, överbefälhavaren och </span><span style='font-family:"Times New Roman"'>centrala förvaltningsmyndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under programelemenlel Förslagsverksamhet beslutar försvarels centrala </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förelagsnämnd om vissa ersättningar och belöningar för förslag </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> förbätt­</span><span style='letter-spacing:-.2pt'>rade drifts- och utbildningsmetoder m.m. Nämnden vidtar även åtgärder för </span><span style='letter-spacing:-.05pt'>att främja förslagsverksamheten inom försvarsmakten.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programelemenlel Täckande av vissa medelsbrisier omfattar brister som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försvarels civilförvallning redovisar som s. k. propriebalanser.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen under delprogrammet budgeleras på två primäruppdrag inom delproduktionsområdel Allmän ledning och förbandsverksamhet, </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nämligen ell för familjebidrag och eu för vissa ersättningar m. m. Primär­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppdraget avseende familjebidrag finansieras från försvarsgrenarnas anslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3041> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3042> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>250</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>ledning och förbandsverksamhet utom belräffande särskild hjälpverk­</span><span style='letter-spacing:-.3pt'>samhet </span>lill<span style='letter-spacing:-.3pt'> förmån för värnplikliga och deras anhöriga som, i likhet med övrig </span><span style='letter-spacing:-.1pt'>verksamhei inom delprogrammel, finansieras från anslaget Vissa ersätt­</span>ningar m, m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Belräffande utvecklingen av delprogrammel anför försvarets civilförvaltning </span><span style='font-family:"Times New Roman"'>bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ulgifierna för den del av verksamhelen under programelemenlel Famil­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>jebidrag som avser särskild hjälpverksamhet lill förmån för värnpliktiga och </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>deras anhöriga beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 800 000 kr, för vart och ell av budgetåren under </span>programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid beräkningen av kosinaderna för programelemenlel Familjebidrag har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>civilförvaltningen beaktat riksdagens beslut om förbättrade värnpliktsför­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>måner enligt prop. 1977/78:127(FöU 1977/78:26, rskr 1977/78:353). De totala </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kostnaderna för verksamheten under programelemenlel Familjebidrag be­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>räknas under programplaneperioden uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 58,9 milj. kr. för vart och etl av </span>budgetåren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid beräkningen av medelsbehovel för verksamheten under programele­menlel Skadeersättningar har civilförvaltningen beaktat genomförda lagänd­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ringar inom skadeslåndsrälien. För vart och ell av budgetåren under programplaneperioden beräknas kosinaderna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 6,5 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna under programelemenlel Ersättning i anledning av kropps­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skada beräknas av riksförsäkringsverket. Vid ell basbelopp om 12 600 kr, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beräknar verkel utvecklingen av programelemenlel enligt följande samman­</span><span style='font-family:"Times New Roman"'>ställning (1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Livränta </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> invalider</span></span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 800</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>29 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Livränta </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> efterlevande</span></span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 300</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 700</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukpenning</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 300</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 400</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 500</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 600</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga förmåner</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41500</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41600</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41700</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41800</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>41900</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderna för verksamheten under programelemenlel Gemensam </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>utbildning i arbetarskydd beräknas uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 240 000 kr. för vart och eii av </span>budgetåren under programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Behovet av betalningsmedel för verksamhelen under programelemenlel </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förslagsverksamhet beräknas uppgå lill 192 000 kr, för vari och ell av </span><span style='font-family:"Times New Roman"'>budgetåren under perioden 1979/80-1983/84.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Behovet av betalningsmedel för verksamhelen under programelemenlel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3043> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3044> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>251</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3045> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Täckande av vissa medelsbrisier beräknas lilloförändrat 30 000 kr. under vart </span><span style='font-family:"Times New Roman"'>och ett av budgetåren under programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den av försvarels civilförvallning beräknade utvecklingen av anslagel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa ersättningar m. m. framgårav följande sammanslällning(prisläge 1978; </span><span style='font-family:"Times New Roman"'>1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1982/83</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>43 879</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 262</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 362</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 462</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 562</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>49 662</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>247 310</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1 Prisläge februari 1977.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>F 22. Vissa ersättningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>49 033 779</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>43 879 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>48 424 000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kosinader och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.7pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försva­<span style='letter-spacing:-.35pt'>rels </span>civil-förvalt-ning</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa ersättningar m, m.:</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän ledning och för-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Familjebidrag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>46 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>47 752</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>53 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>58 900</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 100</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa ersättningar m, m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>33 754</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>48 199</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>43 079</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 462</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 424</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>80 154</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>95 951</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>96 479</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>107 362</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>106 524</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer 1 a vgår:</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel för familjebidrag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>från andra anslag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-45 900</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6917</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-52 600</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-58 100</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-58 100</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>42 254</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>49 034</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>43 879</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>49 262</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 424</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Överulnytljandet i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> budgeterad kostnad för primäruppdragei </span><span style='letter-spacing:-.25pt'>Vissa ersättningar m. m.: Allmän ledning och förbandsverksamhet hänför sig </span><span style='letter-spacing:-.15pt'>enligt försvarets civilförvaltning huvudsakligen dels </span>lill<span style='letter-spacing:-.15pt'> programelemenlel</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3046> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3047> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>252</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Skadeersättningar och beror väsentligen på fier skadefall och högre bilrepara-tionspriser, dels </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> programelemenlel Ersättning i anledning av kroppsskada </span><span style='letter-spacing:-.2pt'>och beror på höjt basbelopp samt kostnadsökning i samband med förbättrat </span>personskadeskydd.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den inrikiningav verksamheten som anges i prop. 1977/78: IOO </span><span style='font-family: "Times New Roman"'>bil,<span style='letter-spacing:-.35pt'> 7 (FöU </span><span style='letter-spacing:-.15pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span>bedöms kunna fullföljas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Försvarets civilförvaltning</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> budgetåret 1978/79 motiverar försvarets </span>civilförvaltning på följande sätt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Medelsbehovel för programelemenlel Skadeersättningar ökar med 1,7 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>milj. kr, på grund av ökat anlal irafikskadesiåndsärenden och höjda bilrepara-</span><span style='font-family: "Times New Roman"'>lionspriser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsbehovel för programelemenlel Ersättning i anledning av kropps­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skada ökar med 3,7 milj. kr. huvudsakligen på grund av höjt basbelopp.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Efter tillfälligt ökade utbildningsinsatser under budgetåret 1978/79 </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>minskar kosinaderna för programelemenlel Gemensam utbildning i arbetar­</span><span style='font-family: "Times New Roman"'>skydd med 80 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Kosinaderna för programelemenlel Förslagsverksamhet ökar med <span style='letter-spacing:-.1pt'>63 000 kr. på grund av att antalet ersätlningsärenden ökar.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag kan i huvudsak godla inriktningen av verksamhelen under program­</span><span style='font-family: "Times New Roman"'>planeperioden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>kostnader och medelsbehov, 1 enlighet med vad jag har anfört under avsnittet </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>3,5 Förbättrade värnpliktsförmåner m. m, (s, 80) bör kostnaderna för den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>särskilda hjälpverksamheten för värnplikliga och deras anhöriga betalas av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>förbanden och således finansieras från försvarsgrenarnas anslag lill ledning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3048> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3049> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>253</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3050> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och förbandsverksamhet. Jag beräknar därför all medelsbehovel för pro­gramelemenlel Familjebidrag minskar riied 800 000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Vissa ersättningar m. m. för budgetåret 1979/80 anvisa ell förslagsanslag av 48 424 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F23. Gemensamma myndigheter <span style='letter-spacing:.8pt'>m.m.:</span> Iståndsättning av befästningar och kaserner</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>3 300 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>3100000</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt'>F</span><span style='font-size:9.0pt'>ö</span><span style='font-size:9.0pt'>rslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>5 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslagel omfattar islåndsäiining av befäsiningar och byggnader för gemensamma myndigheter och funktioner. Anslaget skall lillgodoföras inkomstsidan i slalen för försvarets faslighetsfond för atl balansera utgifter inom fonden.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3051> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3052> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:212.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Över-</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:213.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>befäl-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.0pt; margin-left:213.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>havaren</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3053> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.2pt'>Befästningars</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.15pt'>Gemensamma myndigheter m, m,: Iståndsättning av befäsi­</span><span style='letter-spacing: -.25pt'>ningar m. m. föT delprogrammel </span><span style='letter-spacing:-.15pt'>Försvarets radioanstalt</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:8.0pt'>200</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>650</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3054> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.15pt'>Kasernbyggnaders</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> del-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fond</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Gemensamma myndigheter</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>m, m.: Iståndsättning av kaserner</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>m. m, för delprogrammen</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortinkaiionsförvaliningen</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=51 style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarels materielverk</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets radioanstalt</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värnplikisverket</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Militärhögskolan</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>450</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>450</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Krigsarkivet</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Slalens försvarshisioriska museer</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1600</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader = medelsbehov</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 300</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 700</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>5 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3055> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3056> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>254</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3057> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortifikaiionsförvaliniiigen anmäler i sin årsredovisning för budgetåret 1977/78 all verksamheten har kunnat genomföras enligl planerna.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.35pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>1978/79 </span>Den planerade verksamhelen beräknas kunna genomföras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:115.0pt;margin-bottom: 18.0pt;margin-left:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.15pt'>Budgetåret</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> <span style='letter-spacing:1.8pt'>1979/80 </span>Överbefälhavaren Följande dispositionsplan föreslås för anslagel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3058> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsför­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>(1 000-lal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3059> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3060> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.25pt'>Befästningars</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> del fond</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Försvareis radioanstalt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1, Mindre iståndsättningsarbelen på belastningar m, m.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.45pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del <span style='letter-spacing:-.25pt'>fond </span>Försvarels materielverk</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre iståndsättningsarbelen på byggnader m, m. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försvareis radioanstall</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre isiändsäiiningsarbeien pä byggnader m, m, </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Värnplikisverket</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre iståndsäuningsarbeien på byggnader m, m. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Militärhögskolan</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre iståndsäuningsarbeien på byggnader m, m, </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens försvarshisioriska museer</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Mindre islåndsällningsartteien på byggnader m, m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>650</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>650</span></b></p> </td> </tr> <tr style='height:29.05pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>900</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>1000</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>400</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>450</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1600</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>4 350</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>5 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3061> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.  För mindre islåndsällningsarbeten på befästningar m.m. behövs 650 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1-5. För mindre iståndsäuningsarbeien på byggnader m. m. beräknas ell medelsbehov av (900 000 + 1 000 000 -(- 400 000 -(-_450 000 -t- 1 600 000) 4 350 000 kr. för budgetåret 1979/80. Organisationsändringar m. m. kräver</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3062> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3063> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>255</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>omdisponering, anpassning och ändrat utnyttjande av befintliga lokaler, </span><span style='font-family:"Times New Roman"'>ändring av värme- och veniilaiionssysiem saml elektriska installationer <span style='letter-spacing:-.3pt'>m, m. Medlen behövs också för atl modernisera och förnya installationer och </span><span style='letter-spacing:-.25pt'>anläggningar för värme- och elförsörjning, iståndsälta vägar och planer saml </span><span style='letter-spacing:-.15pt'>för att byta ut eller komplettera vattenlednings- och avloppsnät.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kosinader och medelsbehov. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Gemensamma myndigheter m. m.: islåndsäiining av befäst­ningar och kaserner för budgetåret 1979/80 anvisa ell förslagsan­</span>slag av 5 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3064> <p class=MsoNormal style='margin-bottom:151.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3065> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet </span><span style='font-size: 13.0pt;font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>256</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3066> <p class=MsoNormal style='margin-top:29.0pt;margin-right:125.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:13.0pt;font-family:"Times New Roman"'>II </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>Statetis allmänna fastighetsfond </span></b><b><span style='font-family:"Times New Roman"'>Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:5.0pt; margin-left:3.0pt'><b><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.25pt'>II</span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>S. Gemensamma myndigheter m. m.: Anskaffning av anläggningar för </span></b><b><span style='font-family:"Times New Roman"'>försvarets forskningsanstalt</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3067> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1810</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.8pt'>000</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 170 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>7 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Behållning        187 342</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3068> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamheten under anslagel omfattar nybyggnad av lokaler m. m. för försvarels forskningsanslall.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsförbrukning och medelsbehov (1 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>forsknings-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>anslall</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma myndigheter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>m, m,: Anskaffning av kaserner</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>m, m, för delprogrammel Ge-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>mensam försvarsforskning</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 210</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1900</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 210</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 000</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planerad verksamhei har genomförts. Den beräknade medelsförbruk­ningen var 1,9 milj. kr. Utfallet blev 1 810 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.5pt'>1978/79 </span><span style='letter-spacing:-.15pt'>Planerad verksamhei beräknas kunna genomföras.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3069> <p class=MsoNormal style='margin-bottom:50.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3070> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>257</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Försvarels forskningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1978/79 har medgetls en medelsförbrukning av 2 210 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. Medelsförbrukningen under budgetåret 1979/80 beräknas till 7 milj, kr. </span><span style='font-family:"Times New Roman"'>enligl följande sammanställning</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Objekt m. m.</span>                                                                <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:233.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>brukning (I 000-lal kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Gemensam försvarsforskning</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Företag avsedda all påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.7pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.75pt'>Smärre objekl</span></span>                                                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>I 500</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.65pt'>Grindsjön, Om- och nybyggnad av lokaler (etapp 1)</span></span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>5 500</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Beräknat medelsbehov</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>För smärre objekl för vilka kostnaderna var för sig beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> högst </span>800 000 kr. behövs 1,5 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid försvarets forskningsanstalts försöksstation i Grindsjön behöver vissa byggnadsåtgärder vidtas för atl tillgodose sprängämnesinspektionens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och yrkesinspektionens krav på förbättrad arbetsmiljö och förbättrat arbetar­skydd. Dessa byggnadsåtgärder avser bl. a. ersättning av viss träbebyggelse </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom riskområden, ändrad vägdragning och flyttning av försöksplatser. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare behövs sanitär upprustning av försöksplalser samt flyttning av explo-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sivämnesverkslad och explosivämnesförråd. Åtgärderna har inte någon </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>direkt koppling </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> forskningsanstaltens omlokalisering inom Stcx:kholms-</span><span style='letter-spacing:-.2pt'>områdei, men ingår som en första etapp av det totala om- och nybyggnads-programmet för försöksstationen i Grindsjön. Kostnaderna för nämnda </span><span style='letter-spacing:-.3pt'>byggnadsåtgärder uppskattas </span>till<span style='letter-spacing:-.3pt'> 12 milj. kr. enligl prisläget den 1 april 1978.</span></span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets forskningsanstalt har beräknai medelsförbrukningen under anslagel för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> 7 milj. kr. Jag biträder förslaget och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förordar atl medel anvisas enligt följande investeringsplan och anslagsberäk­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>17 Riksdagen 1978/79. 1 saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3071> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3072> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsplan (1 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>258</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3073> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3074> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Objekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Koslnadsram</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Medelsförbrukning</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bygg-        Färdig-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>siart</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>stäl-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad för</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Faktisk </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>t, o, m.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:232.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>lande</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>77-04-01    78-04-01    78-06-30    1978/79     1979/80    år-mån.    är-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3075> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3076> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>2 210</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>A. Anskaffning av kaserner m. m. </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Delprogram 5.5</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>b.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.45pt'>Företag påbörjade eller avsedda<br> </span>au påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Smärre objekt</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 210</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa b</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 210</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>c.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.45pt'>Företag avsedda atl påbörjas<br> </span>1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Smärre objekl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Grindsjön, Om- och nybygg­nad av lokaler (etapp 1)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa c <span style='letter-spacing:-.1pt'>Summa A(b-c)</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>2210 2 210</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 500</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>12<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>500 15 710</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 210 2 210</span></p> <p class=MsoNormal style='margin-top:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 210</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:46.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1 500</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>5 500 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7 000 7 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:53.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>79-10</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:53.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>81-10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3077> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 10.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsberäkning (1 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3078> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Medelstillgäng</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3079> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3080> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Behållning 1978-07-01 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag för 1978/79 Anslag för 1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(förslag)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>187</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1978/79</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 210</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 170</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>Ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>knad beh</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.5pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>llning</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7000</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980-06-30</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>147</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 357</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 357</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3081> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Gemensamma myndigheter m. m.: Anskaffning av anlägg­ningar för försvarets forskningsanstalt för budgetåret 1979/80 anvisa ett investeringsanslag av 7 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3082> <p class=MsoNormal style='margin-bottom:65.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3083> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>259</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3084> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3085> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>III Försvarets fastighetsfond</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>116 022 069 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>181000 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>250 000000</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>III 1. Arméförband: Anskaffning av anläggningar</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift 1978/79       Anslag 1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>58 565 273</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3086> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslaget omfattar nybyggnad av lokaler m. m., befästningar och ammunitionsförråd för armén samt markförvärv för dessa ändamål och för övnings- och skjutfäll m. m.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukning och medelsbehov (I 000-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3087> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3088> <p class=MsoNormal style='margin-top:9.0pt;margin-right:17.0pt;margin-bottom: 10.0pt;margin-left:211.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Chefen för   Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>armén</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3089> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Arméförband:</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Markanskaffning för delprogram­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>men</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Gemensamma produktionsresur­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ser</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av befäsiningar m. m. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>för delprogrammen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Fördelningsförband m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av kaserner m. m, för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>delprogrammel Gemensamma </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>produktionsresurser</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>Summa</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reducering på grund av överplane­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ring Beräknat medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>11900</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>16 700</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>22 400</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>250</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>250</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1200</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>950</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>950</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>186 910</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>280 340</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>282 600</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>282 600</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>201 410</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>298 540</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>306 300</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>306 300</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>-16 810</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>-20 410</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>184 600</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>278130</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>306 300</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>306 300</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3090> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sin årsredovisning för budgetåret 1977/78 anntäler fortifikationsförvah-ningen att mark inte har kunnat anskaffas i planerad omfattning. Anled­ningen till detta är främst de ökade svårigheter som möter när markanskaff­ning för försvaret planeras och genomförs. Under budgetåret har större områden anskaffats för att utvidga Bodens garnisons skjulfalt, Remmene skjutfäll och övningsfältet vid Växjö saml för del nya skjuifaltet vid Uddevalla. Smärre kompletteringar av fastighetsbeståndet har skett på ett flertal platser bl. a. i Falun, Revinge och Halmstad. Totalt har ca 620 ha mark anskaffats.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Befästningsobjekt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  har i stort sett  anskaffats enligt planerna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3091> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3092> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>260</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Detsamma gäller för </span><span style='font-family: "Times New Roman";letter-spacing:2.2pt'>anskaffnt</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'> ng a v </span><span style='font-family: "Times New Roman";letter-spacing:2.05pt'>kaserner</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'> m . m , Ett varm-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Qch kallgarage m, m. vid I 3 i Örebro, ell sjukhus och en smörj- och ivällhall </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vid I 11 i Växjö, värmecenlraler </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>vid</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> I 16 i Halmstad, I 20 i Umeå och A 8 i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Boden, en lektionsbyggnad vid I 22 i Kiruna, en mililärområdesverkslad vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>P 7 R i Revingehed, en kasern vid Ing 3 i Boden saml en motionshall, ell </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>sjukhus m. m. vid InfSS i Kvarn har </span><span style='font-family: "Times New Roman";letter-spacing:.85pt'>blivit</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'> färdiga. Byggstarterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lillbyggnad av maiinrällningen </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> I 2 i Karistad, nybyggnad av en mililär­</span><span style='letter-spacing:-.15pt'>områdesverkslad och ell verkstadsförråd vid I 5 i Östersund, en smörj- och </span><span style='letter-spacing:-.3pt'>spolhall vid InfSS och elt krigssjukhus i Arvidsjaur saml utbyggnad för ATS i </span><span style='letter-spacing:-.15pt'>Östersund som var planerade </span>lill<span style='letter-spacing:-.15pt'> budgetåret 1977/78 har av olika skäl </span>uppskjutils. Den ursprungligen beräknade medelsförbrukningen under anslagel var</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>144.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>milj. kr. Genom beslul i maj 1978 ändrade regeringen delta belopp </span><span style='font-family:"Times New Roman"'>lill</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>116.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>milj. kr. Utfallet blev 116 022 069 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>Anskaffn</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.8pt'>ingen</span> <span style='letter-spacing:-.45pt'>av </span>mark<span style='letter-spacing: -.45pt'> fortsäiter föruividgning av I 11 :s övnings­</span><span style='letter-spacing:-.2pt'>fält vid Växjö och I 15:s skjutfäll i Remmene, för nytt skjutfäll för I 17 i </span><span style='letter-spacing:-.35pt'>Uddevalla och för utvidgning av P 6:s övningsfält </span>vid<span style='letter-spacing: -.35pt'> Rinkaby. Om riksdagen </span><span style='letter-spacing:-.15pt'>beslutar all nya övnings- och skjutfäll för I 2 i Värmland och I 16 i Halland och etl nytt skjutfält för Skövde garnison skall anskaffas kommer markan­skaffningarna atl påbörjas. De ökade svårigheterna all förvärva mark för </span><span style='letter-spacing:-.1pt'>försvaret kan komma att innebära att markanskaffningen inle kan genom­</span>föras i planerad omfattning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Planerad anskaffning av </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>befäst</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> n i </span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>ngs-</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:1.75pt'>kasernobjekt</span><span style='letter-spacing: -.4pt'> beräk­</span><span style='letter-spacing:-.25pt'>nas i stort sett kunna genomföras. Bl. a. beräknas pågående nybyggnad av en </span><span style='letter-spacing:-.2pt'>tygverkstad och etl verksiadsförråd vid I 2 i Karlstad, en motorprovanlägg­</span>ning vid P4 i Skövde, en militärreslaurang vid Ing 3 i Boden och en <span style='letter-spacing:-.25pt'>värmecentral m. m. vid S 2 i Karisborg bli färdiga. Av de större objekl som beräknas kunna påbörjas kan nämnas lillbyggnad av matinrätiningen vid I 2, </span><span style='letter-spacing:-.2pt'>nybyggnad av en militärområdesverkstad och ett verkstadsförråd vid I 5 i Östersund, om- och tillbyggnad av en smörj- och tvätthall m. m. vid 117 i </span><span style='letter-spacing:-.3pt'>Uddevalla, nybyggnad av pjäshallar vid A 1 i Linköping, A 4 i Östersund och </span><span style='letter-spacing:-.05pt'>ArtSS i Älvdalen, nybyggnad av en skolbyggnad vid Lv 3 i Norrtälje, nybyggnad av en smörj- och tvätthall vid InfSS i Kvarn, utbyggnad för </span><span style='letter-spacing:-.2pt'>förband och skolor inom Skövde garnison och nybyggnad av etl krigssjukhus </span><span style='letter-spacing:-.3pt'>i Arvidsjaur. Pjäshallarna vid A 4 och ArtSS saml krigssjukhuset beräknas bli </span>färdiga under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nybyggnaderna av en tygverkstad och ett verksiadsförråd vid I 11 i Växjö, en värmecentral vid P 10 i Strängnäs, militärresiauranger vid A 4 i Östersund </span><span style='font-family:"Times New Roman"'>och A 8 i Boden, tillbyggnad av marketenteriei vid Lv 7 i Luleå och <span style='letter-spacing:-.25pt'>utbyggnad för ATS i Östersund som planerades starta under budgetåret 1978/ </span>79 kommer av olika skäl att uppskjutas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3093> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3094> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>261</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:.85pt'>1979/80 </span>Chefen för armén</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förbudgelåret 1978/79 har medgeus en medelsförbrukning av 278 130 000 </span><span style='font-family:"Times New Roman"'>kr,, <span style='letter-spacing:-.35pt'>varav 73,8 milj, kr, tillförs från tolfte huvudtitelns anslag </span>lill<span style='letter-spacing:-.35pt'> sysselsätt­</span><span style='letter-spacing: -.25pt'>ningsskapande åtgärder för fortsatt utbyggnad för K 4 i Arvidsjaur. Medels­</span><span style='letter-spacing:-.3pt'>förbrukningen under budgetåret 1979/80 beräknas </span>lill<span style='letter-spacing:-.3pt'> 276,3 milj. </span>kr.,<span style='letter-spacing:-.3pt'> varav </span><span style='letter-spacing:-.2pt'>22,5 milj. kr, för markanskaffning, 1,2 milj, kr. för anskaffning av befäst­</span><span style='letter-spacing:-.3pt'>ningar m. m. och 252,6 </span>milj.<span style='letter-spacing:-.3pt'> kr. för anskaffning av kaserner m. m. enligl </span><span style='letter-spacing:-.2pt'>följande sammanställningar. Därulöver beräknas 30 milj. kr. lå disponeras </span><span style='letter-spacing:-.1pt'>från tolfte huvudtitelns anslag </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.1pt'> sysselsättningsskapande åtgärder för </span>fortsatt utbyggnad för K 4 i Arvidsjaur.</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Objekt m, m,</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:228.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>brukning (1 000-lal kr,)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.9pt'>delfond </span>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Mark för förråd samt diverse mindre markförvärv och<br> oförutsedda utgifter</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>IOO</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 2, Nytl övnings-och skjutfäll i Värmland</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 11, Utvidgning av övningsfältet vid Växjö</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>500</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 16, Nytl övnings-och skjutfäll i Halland</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 17, Nya skjutfäll vid Uddevalla</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nytt skjutfäll för Skövde garnison</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>P 6, Utvidgning av övningsfältet vid Rinkaby</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>300</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse mindre markförvärv och oförutsedda utgifter</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 600</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknai medelsbehov</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 500</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>För all uppföra ammuniiionsförråd kan i vissa fall mark behöva <span style='letter-spacing:-.2pt'>anskaffas med äganderätt. Den närmare omfattningen av sådana förvärv kan f n. inle bestämmas. Medel har beräknats för behövliga markanskaffningar </span><span style='letter-spacing:-.3pt'>för ammuniiionsförråd och andra anläggningar för samtliga delprogram inom </span><span style='letter-spacing:-.2pt'>huvudprogrammet samt för smärre kompletteringar av arméns belastnings-</span>fastigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefen för armén har föreslagit regeringen atl få anskaffa elt nytt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>övnings- och skjutfäll för I 2 ca fem mil norr om Karlstad. Försvarels fastigheisnämnd har yttrat sig över förslaget. Nämnden har därvid föreslagit </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anskaffning av etl fält om ca 3 700 ha. Fortifikationsförvaltningen har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>uppskattat kosinaderna för alt anskaffa nödvändig mark </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> 18 milj. kr. </span><span style='letter-spacing:-.2pt'>Regeringen har underställt frågan riksdagens prövning (prop. 1978/79:5).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1974 års riksdag (prop. 1974:50, FöU 1974:25, rskr 1974:270) beslutade </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att I </span><span style='font-family:"Times New Roman"'>ll:s<span style='letter-spacing:-.05pt'> övningsfält vid Växjö skall utvidgas med ca 300 ha. Hittills har,</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3095> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3096> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>262</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förutom vissa skogsposter, ca 50 ha kyrklig jord förvärvals genom frivilligt </span><span style='font-family:"Times New Roman"'>avtal.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Chefen för armén har föreslagit regeringen au få anskaffa eu nytt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>övnings- och skjutfäll i Halland för I 16 med InfKAS. Försvarets fastighets-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nämnd har yttrat sig över arméchefens förslag. Nämnden har föreslagit att ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fält om ca 3 300 ha anskaffas vid Mästocka i anslutning till flygvapnets skjutfäll i Tönnersjö ca tre mil öster om Halmstad. Fortifikationsförvalt­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ningen har uppskattat kostnaderna för att anskaffa nödvändig mark </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 20 </span><span style='letter-spacing:-.2pt'>milj. kr. Regeringen har underställt frågan riksdagens prövning (prop. 1978/ </span>79:70).</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1974 års riksdag (prop. 1974:50, FöU 1974:25, rskr 1974:270) beslutade </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>au ell nyu skjutfäll för I 17 skall anskaffas norr om Uddevalla. Skjutfältet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>omfattar ca 1 500 ha. För atl förvärva erforderiig mark m. m. har utsetts en särskild delegation, Skjulfältsdelegationen Uddevalla. Hiuills har ca 675 ha </span><span style='font-family:"Times New Roman"'>förvärvats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Chefen för armén har föreslagit regeringen att få anskaffa ett nytt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skjutfäll för Skövde garnison. Försvarets fastighetsnämnd har yttrat sig över arméchefens förslag. Nämnden har föreslagit au eu skjutfäll om ca 1 900 ha anskaffas vid Vreten omedelbart söder om garnisonsövningsfäliet. Fortifika­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionsförvallningen har uppskattat kostnaderna för erforderiiga markförvärv </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>m. m. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 25 milj. kr. Regeringen har underställt frågan riksdagens prövning </span>(prop. 1978/79:5).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1971 års riksdag (prop. 1971:110, FöU 1971:9, rskr 1971:140) beslutade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl övningsfältet vid Rinkaby skall utvidgas med ca 600 ha. Markförvärven </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>m. m. sköts av en särskild delegation, Rinkabydelegationen. Inom det </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beslutade utvidgningsområdet är markförvärven slutförda. I enlighet med riksdagens beslut förvärvar delegationen även sådan mark som ligger i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omedelbar anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> utvidgningsomrädet och frivilligt bjuds ut </span>till<span style='letter-spacing:-.25pt'> salu. </span><span style='letter-spacing:-.05pt'>Hur stor omfattning dessa förvärv kommer atl få kan f n. inte bedömas. </span><span style='letter-spacing:-.15pt'>Hittills har sådan mark förvärvats för i runt tal 10 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För diverse mindre markförvärv och oförutsedda utgifter beräknas ett </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>medelsbehov av 2,6 milj. kr. för budgetåret 1979/80. Medlen avses för förvärv </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av vissa mindre objekt som i varje särskilt fall beräknas kosta högst 400 000 kr. Medlen avses vidare för smärre kompletteringar av arméns fastighetsbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stånd, oförutsedda utgifter i samband med att beslutade förvärv genomförs </span><span style='font-family:"Times New Roman"'>samt för mindre utgiftsrester för vissa inte helt avslutade markförvärv m. m.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>B. Anskaffning av befåstningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Objekt m. m.</span>                                                                <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-left:233.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>brukning </span><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>(1 000-tal kr.)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Fördelningsförband m, m.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Företag avsedda att påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1. Beiongförräd för ammunition</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>250</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3097> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3098> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>263</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Objekt m, m.</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:231.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>(1 (XW-talkr,)</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Förelag påbörjade eller avsedda alt påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Belongförråd för ammunition</span></span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>110</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Förelag avsedda atl påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Betongförråd för ammunition</span></span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>840</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknai medelsbehov</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1 200</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1-3. För fortsatt utbyggnad av ammunitionsförråd behövs 1,2 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:230.0pt;margin-bottom:.0001pt;text-indent:-229.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Objekt m. m.</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>brukning<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>(1 000-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Gemensamma produktionsresurser </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>Företag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>K 4. Utbyggnad i Arvidsjaur</span></span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>17 500'</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>S 1, Utbyggnad i Enköping</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>55 100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Utbyggnad av förråd m. m. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> följd av organisationsänd­</span><span style='letter-spacing:-.35pt'>ringar (etapp 3)</span></span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>13 000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Företag påbörjade eller avsedda au påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 2. Tillbyggnad av maiinrällningen</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>I 5, Nybyggnad av en miloverkstad och ett verksiadsförråd</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>15 300</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>117. <span style='letter-spacing:-.25pt'>Om- och tillbyggnad av en smörj- och tvätthall m.m.</span></span></i><i><span style='font-size:9.0pt'>        </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 000</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>A 1. Nybyggnad av en pjäshall</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 300</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Lv 3. Nybyggnad av en skolbyggnad</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 100</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>InfSS. Nybyggnad av en smöri- och tvätthall</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>700</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Skövde garnison. Utbyggnad för förband och skolor (etapp</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.3pt'>1)</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>12000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Förelag avsedda alt påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>111. Nybyggnad av en lygverkstad och elt verkstadsförråd</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>9 900</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 11. Nybyggnadaven gymnastik-och samlingshall</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 500</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 15. Nybyggnadaven militärreslaurang (etapp 1)</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>6 700</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>I 16. Om-och tillbyggnad av matinrättningen</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4 200</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1 17. Nybyggnad av ett garage m. m.</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 900</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>P 7 Y, Om- och lillbyggnad av gymnastikbyggnaden</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 700</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>P 10. Nybyggnad av en värmecentral</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 500</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>A 6, Nybyggnad av en pjäshall</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>A 8. Nybyggnad av en militärreslaurang</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12 600</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>A 8. Nybyggnad av en pjäshall</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>A 9, Nybyggnad av en pjäshall</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5 100</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Lv 7, Tillbyggnad av marketenteriei</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 800</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Fo 67, Nybyggnad av en slabsbyggnad m. m.</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>7 300</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>AnSS. Nybyggnad av marketenieri och fritidslokaler</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ATS. Utbyggnad i Östersund</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5 500</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Mobiliseringsförråd</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>15 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3099> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3100> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>264</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Objekt m, m.</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:229.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>(I 000-lal kr,)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>27,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Tekniska försöriningsanordningar</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>9 500</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>28,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Nybyggnad av skjutbanor</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 400</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>29,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Utbyggnad av läger</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>9 700</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>30,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Diverse objekt</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10 100</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>31,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse smärre byggnadsförelag</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>13 200</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknai medelsbehov</span></b><b><span style='font-size:9.0pt'>                                                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>252 600</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Därutöver 30 milj. kr. från annat anslag,</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Behovet av byggnadsåtgärder i Arvidsjaur för K 4 har senast anmälts för<br> </span><span style='letter-spacing:-.35pt'>riksdagen i prop. 1977/78:100 (bil. </span><span style='letter-spacing:.15pt'>7s.</span><span style='letter-spacing:-.35pt'> 283). Regeringen uppdrog i juli 1976 ål<br> </span><span style='letter-spacing:-.25pt'>fortifikationsförvallningen att inom en kostnadsram av 87 915 000 kr. enligt<br> </span><span style='letter-spacing:-.35pt'>prisläget den 1 februari 1975, vilket motsvarar 122 820(X)Okr. enligt prisläget<br> </span><span style='letter-spacing:-.25pt'>den 1 februari 1978, låta utföra en första etapp av utbyggnaden för förbandet.<br> Denna genomförs </span>till<span style='letter-spacing:-.25pt'> väsentlig del under budgetåren 1976/77-1978/79 och<br> </span><span style='letter-spacing:-.15pt'>beräknas vara helt genomförd under budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen uppdrog i januari 1978 åt fortifikaiionsförvaltningen atl låta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utföra nybyggnad av en huvudbyggnad för K 4 i Arvidsjaur inom en </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kostnadsram av 88,6 milj. kr. enligl prislägel den 1 februari 1977, vilket </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>motsvarar 96,1 milj. kr. enligt prisläget den 1 februari 1978. Huvudbyggnaden </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>är etl sammanhängande byggnadskomplex som består av nio </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> varandra </span><span style='letter-spacing:-.15pt'>anslutna byggnader (en militärreslaurang, en sporthall, en skolbyggnad, en </span><span style='letter-spacing:-.2pt'>stabs- och förvaltningsbyggnad, fyra föriäggningsbyggnader och en </span>sjukvårdsavdelning).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kostnaden för utbyggnaden i Arvidsjaur beräknas nu </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 219 milj. kr. enligl </span><span style='letter-spacing:-.2pt'>prislägel den 1 februari 1978, varav 34,4 milj. kr. inom utgiftsramen fördet militära försvaret. Angivna belopp innefattar kostnaderna för nybyggnad av etl repeiitionsövningsläger som avses komma </span>till<span style='letter-spacing:-.2pt'> utförande senare under </span>programplaneperioden.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Behovet av byggnadsåtgärder för S 1 vid nuvarande P 1 i Enköping har<br> </span><span style='letter-spacing:-.25pt'>senast anmälts för riksdagen i prop. 1977/78:100 (bil. 7 s. 285). Regeringen<br> uppdrog i juni 1977 åt fortifikationsförvallningen att inom en koslnadsram av<br> </span><span style='letter-spacing:-.3pt'>14 milj. kr. enligl prisläget den 1 februari 1976, vilket motsvarar 17,4 milj. kr.<br> enligt prisläget den 1 februari 1978, låta utföra en första etapp av utbyggnaden<br> </span><span style='letter-spacing:-.15pt'>i Enköping. Arbetena med den första etappen beräknas i huvudsak vara<br> </span>avslutade under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Regeringen uppdrog i juni 1978 åt fortifikationsförvallningen att låta utföra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nybyggnad av en militärrestaurang, yttre försörjningsanordningar m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom en sammanlagd kostnadsram av 41 950 000 kr. enligt prisläget den 1 februari 1977, vilket motsvarar 45,5 milj. kr. enligl prisläget den I februari 1978. Dessa arbeten beräknas bli avslutade under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Regeringen uppdrog i november 1978 åt fortifikationsförvaltningen att låta</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3101> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3102> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>265</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>utföra ny- och ombyggnad av undercentraler för anslutning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.3pt'> fjärrvärme i </span><span style='letter-spacing:-.25pt'>Enköping samt nybyggnad av en skolbyggnad, en föriäggningsbyggnad, en </span><span style='letter-spacing:-.1pt'>värmecentral och etl vallenverk i Skogs-Tibble inom en sammanlagd </span><span style='letter-spacing:-.25pt'>kostnadsram av 7 410 000 kr, enligt prisläget den 1 februari 1978.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fonifikationsförvaltningen har redovisat huvudhandlingar för nybyggnad </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av en skolbyggnad och en stabshallsbyggnad vid förbandet. Kostnaderna </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>härför har beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 79,1 milj. kr. enligt prisläget den 1 februari 1978.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kosinaderna för erforderiiga byggnadsåtgärder för S 1 i Enköping beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>nu </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> sammanlagt 214,6 milj, kr. enligt prisläget den 1 februari 1978, varav 37 </span><span style='letter-spacing:-.15pt'>milj. kr. avses betalas av medel på staten för försvarets faslighetsfond och </span>177,6 milj. kr. av medel på förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>3. Behovet av atl bygga fredsförråd m. m. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> följd av organisalionsänd­</span><span style='letter-spacing:-.3pt'>ringar (etapp 3) har senast anmälts för riksdagen i prop. 1977/78:100 (bil. </span>7s. <span style='letter-spacing:-.3pt'>284). Kostnaden för etapp 3 uppskattas </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.3pt'> 137 milj. kr. enligl prislägel den 1 </span><span style='letter-spacing:-.25pt'>februari 1978, varav 13 milj. kr. behövs förbudgelåret 1979/80 för byggnads­</span>åtgärder främst vid 1 5 i Östersund och A 8 i Boden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>4,5,8,9,11 <span style='letter-spacing: -.3pt'>och 17. Regeringen har uppdragit ål fortifikationsförvaltningen att låta utföra tillbyggnad av matinrättningen vid 1 2 i Karistad, nybyggnad av en miloverkstad och etl verksiadsförråd vid I 5 i Östersund, nybyggnad av en </span><span style='letter-spacing:-.25pt'>skolbyggnad vid Lv 3 i Nomälje, nybyggnad av en smörj- och tvätthall vid </span><span style='letter-spacing:-.15pt'>Infanteriels stridsskola i Kvarn, nybyggnad av en lygverkstad och ett </span><span style='letter-spacing:-.25pt'>verkstadsförråd vid 1 11 i Växjö samt nybyggnad av en värmecentral vid P 10 </span>i Strängnäs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovet av en ny smörj- och ivällhall vid I 17 i Uddevalla har lidigare </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anmälis för riksdagen i prop. 1977/78:100 (bil. 7s. 286). Regeringen uppdrog i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>juni 1978 ål fortifikationsförvallningen att låta utföra nybyggnaden inom en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>koslnadsram av 2,3 milj. kr. enligl prislägel den 1 februari 1977, vilket </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>motsvarar 2,5 milj. kr. enligt prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovet av en ny pjäshall vid A 1 i Linköping har tidigare anmälis för </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>riksdagen i prop. 1977/78:100 (bil. 7 s. 286). Regeringen uppdrog i juni 1978 åt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fortifikationsförvallningen atl låta utföra nybyggnaden inom en koslnadsram </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>av 4 110 000 kr. enligt prisläget den 1 februari 1977, vilket motsvarar 4,5 milj. </span><span style='font-family:"Times New Roman"'>kr. enligl prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>10. Behovet av utbyggnad för förband och skolor inom Skövde garnison </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>följd av organisalionsändringar har lidigare anmälts för riksdagen i prop. </span><span style='letter-spacing:-.35pt'>1977/78:100 (bil. 7 s. 288). Regeringen uppdrog i juni 1978 ål fortinkaiionsför­</span><span style='letter-spacing:-.15pt'>valiningen att låta ulföra nybyggnad av vissa yttre försörjningsanordningar </span><span style='letter-spacing:-.3pt'>för värme, el, vatten m. m. vid P 4 inom en koslnadsram av 5,6 milj. kr. enligl prisläget den 1 februari 1977, vilket motsvarar 6,1 milj. kr. enligt prislägel den </span><span style='letter-spacing:-.25pt'>1 februari 1978. För atl fullfölja dessa arbeten och för alt påbörja om- och </span><span style='letter-spacing:-.2pt'>lillbyggnad av maiinrällningen och nybyggnad av etl verkstadsförråd m. m. </span><span style='letter-spacing:-.25pt'>vid P 4 behövs 12 milj. kr. för budgetåret 1979/80. Kosinaderna för en första etapp av utbyggnaden i Skövde uppskattas nu </span>till<span style='letter-spacing:-.25pt'> sammanlagt 44,4 milj. kr. </span>enligt prisläget den 1 februari 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3103> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3104> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>266</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid 1 11 i Växjö behövs en ny gymnastik- och samlingshall. Den hall </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>som nu finns vid förbandet ulgören del av en byggnad som avses bli ombyggd </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>miliiärresiaurang under budgetåret 1980/81. Fortifikaiionsförvaltningen </span><span style='letter-spacing:-.15pt'>har redovisat förslag </span>lill<span style='letter-spacing:-.15pt'> byggnadsprogram för nybyggnaden. Kosinaderna </span><span style='letter-spacing:-.3pt'>har därvid uppskattats </span>lill<span style='letter-spacing:-.3pt'> 3 740 000 kr. enligl prisläget den I februari 1978, </span><span style='letter-spacing:-.2pt'>Regeringen uppdrog i december 1978 åt fortifikaiionsförvaltningen att utar­</span>beta huvudhandlingar för byggnadsföretaget,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovelaven ny militärreslaurang vid 1 15 i Borås har lidigare anmälts </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för riksdagen i prop. 1977/78:100 (bil. 7 s. 286). Kosinaderna beräknas till </span><span style='font-family:"Times New Roman"'>22 190 000 kr. enligt prislägel den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Maiinrällningen </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing: -.15pt'> I 16 i Halmstad behöver byggas om och förses </span><span style='letter-spacing:-.2pt'>med en tillbyggnad som inrymmer livsmedelsförråd. F. n. försvåras arbetet i maiinrällningen av att vissa funktioner är olämpligt placerade och av atl </span><span style='letter-spacing:-.15pt'>utrymmena är så små att hantering av livsmedel med modern materiel är </span><span style='letter-spacing:-.25pt'>omöjlig. Fortifikaiionsförvaltningen har redovisat förslag </span>till<span style='letter-spacing:-.25pt'> byggnadspro­</span>gram för om- och lillbyggnaden. Kostnaderna har därvid uppskattats till <span style='letter-spacing:-.3pt'>4 230000 kr. enligt prisläget den 1 februari 1977, vilket motsvarar 4,6 milj. kr. enligl prislägel den I februari 1978. Härav hänför sig 4,2 milj. kr. </span>till<span style='letter-spacing:-.3pt'> arbeten </span><span style='letter-spacing:-.25pt'>som avses bli bekostade från förevarande anslag. Regeringen uppdrog i mars </span><span style='letter-spacing: -.15pt'>1978 åt fortifikationsförvallningen all utarbeta huvudhandlingar för bygg­</span>nadsföretaget.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>VidI 17 behövs ett nytl garage med utrymme även för transportcentra­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>len. Förutom ett antal kallgaragefack saknar förbandet normenliga garageut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rymmen och lämpliga utrymmen för iransportceniralens expedition och </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>personal. Fortifikationsförvaltningen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> byggnadspro­</span><span style='letter-spacing: -.3pt'>gram för nybyggnaden. Kostnaderna har härvid uppskattats </span>till<span style='letter-spacing:-.3pt'> 4 930 000 kr. </span><span style='letter-spacing: -.25pt'>enligt prisläget den 1 februari 1978. Regeringen uppdrog i december 1978 åt </span><span style='letter-spacing:-.2pt'>fortifikationsförvaltningen atl utarbeta huvudhandlingar för byggnadsföreta­</span>get.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Gymnastikbyggnaden vid P7 i Ystad behöver byggas om och förses </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>med en lillbyggnad. Den saknar f n. omklädningsrum, sanitelsanordningar </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och förråd för förvaring av redskap m. m. Fortifikationsförvaltningen har redovisat förslag lill byggnadsprogram för om- och tillbyggnaden. Kostna­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>derna har därvid uppskattals </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 2 520 000 kr. enligt prisläget den I februari </span><span style='letter-spacing: -.3pt'>1977, vilket motsvarar 2,7 milj. kr. enligt prisläget den 1 februari 1978. Härav </span><span style='letter-spacing:-.2pt'>avser 1,7 milj. kr. tillbyggnaden. Regeringen uppdrog i januari 1978 åt fortifikationsförvaltningen att utarbeta huvudhandlingar för byggnadsföreta­</span>get.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>18. För all kunna bedriva effektiv utbildning med ny skrymmande arlillerimateriel behövs vid A 6 i Jönköping en ny pjäshall med tillhörande </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>utrymmen och installationer för vård och service. Fortifikaiionsförvalt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>ningen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> byggnadsprogram m. m. för nybyggnad av en </span><span style='letter-spacing: -.2pt'>pjäshall. Kostnaderna har därvid beräknats </span>till<span style='letter-spacing:-.2pt'> 3 890 000 kr. enligt prisläget</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3105> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3106> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>267</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>den 1 februari 1977, vilket motsvarar 4,2 milj. kr. enligl prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Behovet av en ny militärreslaurang vid A 8 i Boden har tidigare </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>anmälis för riksdagen i prop. 1977/78:100 </span><span style='font-family:"Times New Roman"'>(bil.<span style='letter-spacing:-.4pt'> </span>7s.<span style='letter-spacing:-.4pt'> 287), Regeringen uppdrog i </span><span style='letter-spacing:-.2pt'>juni 1978 ål fonifikationsförvaltningen all låta utföra nybyggnaden inom en </span><span style='letter-spacing:-.25pt'>koslnadsram av 22 350 000 kr. enligl prislägel den 1 februari 1977, vilket </span><span style='letter-spacing:-.2pt'>motsvarar 24,6 milj. kr. enligl prislägel den 1 februari 1978.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid A 8 i Boden behövs en ny pjäshall främst för utbildning med </span><span style='font-family:"Times New Roman"'>nytillförd arlillerimateriel. Den övnings- och vårdhall som finns vid <span style='letter-spacing:-.2pt'>förbandet är otillräcklig dels därför atl den behövs för utbildning med annan </span><span style='letter-spacing:-.1pt'>arlillerimateriel, dels med hänsyn </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.1pt'> behovet av inomhusuirymme för övningar vid dåligt väder. Fonifikationsförvaltningen har redovisat förslag </span>till <span style='letter-spacing:-.3pt'>byggnadsprogram m. m. för nybyggnad av en pjäshall. Kosinaderna har därvid beräknats </span>till<span style='letter-spacing: -.3pt'> 4 160 000 kr. enligt prislägel den 1 februari 1977, vilket </span><span style='letter-spacing:-.2pt'>motsvarar 4,5 milj. kr. enligt prisläget den 1 februari 1978.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all kunna bedriva effektiv utbildning med ny skrymmande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>artillerimateriel behövs vid A 9 i Kristinehamn två nya pjäshallar med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tillhörande utrymmen för vård och service. I en första etapp avses en pjäshall </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>med lillsynsutrymme byggas. Fortifikationsförvallningen har redovisat </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> byggnadsprogram för nybyggnad av en pjäshall. Kosinaderna har därvid beräknats </span>lill<span style='letter-spacing:-.25pt'> 4 670 000 kr. enligl prislägel den 1 februari 1977, vilket </span><span style='letter-spacing:-.15pt'>motsvarar 5,1 milj. kr. enligt prisläget den I februari 1978.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Behovet av om- och lillbyggnad av marketenteriei vid Lv 7 i Luleå har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tidigare anmälis för riksdagen i prop. 1977/78:100 (bil. 7 s. 287). Regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppdrog i juni 1978 åt fortifikationsförvallningen all låta ulföra om- och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lillbyggnaden inom en koslnadsram av 2 360 000 kr. enligl prislägel den 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>februari 1977, vilket motsvarar 2,6 milj. kr. enligt prisläget den 1 februari </span><span style='font-family:"Times New Roman"'>1978. Härav avser 1,8 milj. kr. tillbyggnadsarbelena.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid fo 67 i Kalix behövs en ny slabsbyggnad och en ny förläggnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnad för värnplikliga. Försvarsområdesstabens nuvarande lokaler är </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inrymda i en äldre byggnad som tillhör Kalix kommun. De värnpliktiga som </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tjänstgör vid staben är föriagda i en omodern föriäggningsbarack. På grund av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>omorganisation och delvis ändrade uppgifter har försvarsområdesstabens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>behov av nya lokaler blivit ännu mer angeläget. Fortifikationsförvallningen </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> byggnadsprogram för nybyggnad av en slabsbyggnad </span>och en förläggningsbyggnad. Kostnaderna har därvid uppskattats till <span style='letter-spacing:-.3pt'>12 850 000 kr. enligt prisläget den 1 februari 1977, vilket motsvarar 13,9 milj. kr. enligt prisläget den I februari 1978. Regeringen uppdrog i april 1978 ål </span><span style='letter-spacing:-.2pt'>fortifikationsförvallningen atl utarbeta huvudhandlingar för byggnadsföreta­</span><span style='letter-spacing: -.25pt'>get. Kostnaderna uppskattas numera </span><span style='letter-spacing: .6pt'>till</span><span style='letter-spacing:-.25pt'> 16,1 milj. kr. enligl prisläget den 1 </span>februari 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>24.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Vid artilleriskjuiskolan i Älvdalen behövs eu nytt marketenieri med<br> </span><span style='letter-spacing:-.2pt'>fritidslokaler. Del nuvarande marketenteriei är inrymt i en äldre barack som<br> </span>är för liien. Lokalerna för fritidsverksamheten är spridda på fiera äldre</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3107> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3108> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>268</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>barackeri vilka det är omöjligt all erbjuda normenlig standard. Fonifikations­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förvaltningen har redovisat förslag </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> byggnadsprogram för nybyggnaden. Kostnaderna har därvid uppskattats </span><span style='font-family: "Times New Roman";letter-spacing:.75pt'>lill</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'> 6 940 000 kr, enligl prisläget den 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>februari 1977, vilkei motsvarar 7,5 milj, kr. enligl prislägel den 1 februari </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978, Regeringen uppdrog i mars 1978 åt fortifikationsförvallningen all </span><span style='font-family:"Times New Roman"'>ularbeia huvudhandlingar för byggnadsföretagei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>25. Behovet av utbyggnad av lokaler i Östersund för arméns lekniska skola </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och försvarels förvalini:igsskola har senast anmälis för riksdagen i prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78:100 (bil. 7 s. 287). Kostnaderna för utbyggnaden av skolorna </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>uppskattas numera </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 220,5 milj. kr. enligl prisläget den 1 februari 1978. Därulöver kan kostnaderna för de båda skolornas lokalbehov i den pågående </span><span style='letter-spacing: -.1pt'>nybyggnaden av en mililärområdesverkslad och ett verksiadsförråd vid I 5 </span><span style='letter-spacing:-.15pt'>och i de planerade nybyggnaderna av en militärreslaurang och en värme­</span>central vid A 4 beräknas till sammanlagt 46,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>26,27, 28 och 31. För nya mobiliseringsförråd, lekniska försörjningsanord-ningar, nybyggnad av skjutbanor och diverse smärre byggnadsföretag behövs 15 milj. </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.25pt'>9,5 milj. </span>kr.,<span style='letter-spacing:-.25pt'> 2,4 milj. kr. resp. 13,2 milj. kr. förbudgelåret 1979/ </span>80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För utbyggnad av läger i bl. a. Marma och Tånga behövs 9,7 milj. kr, för </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>30.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För diverse objekt, för vilka kosinaderna var för sig beräknas lill högsl 2 </span><span style='font-family:"Times New Roman"'>milj. kr.,behövs 10,1 milj. kr. förbudgelåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för armén har beräknat medelsförbrukningen under anslagel för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 306,3 milj. kr. inkl. 30 milj. kr. som beräknas 13 </span><span style='letter-spacing:-.1pt'>disponeras av tolfte huvudtitelns anslag lill sysselsättningsskapande åtgär­</span><span style='letter-spacing:-.2pt'>der. Jag biträder förslaget och förordar atl medel anvisas enligl följande </span>investeringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av medelsförbrukningen beräknas 22,5 milj. kr. för markanskaffning och </span><span style='font-family:"Times New Roman"'>1,2 milj. kr. för anskaffning av belastningar m.m. För anskaffning av <span style='letter-spacing:-.25pt'>kaserner m. m. beräknar jag medelsförbrukningen </span>till<span style='letter-spacing: -.25pt'> 282,6 milj. kr. Jag har härvid räknat med att 47,5 milj. kr. behövs för fortsatt utbyggnad för K 4 i </span><span style='letter-spacing:-.2pt'>Arvidsjaur, Jag har beräknai alt 30 milj. kr. härav tillförs anslaget från tolfte </span><span style='letter-spacing:-.1pt'>huvudtitelns anslag </span>till<span style='letter-spacing:-.1pt'> sysselsättningsskapande åtgärder.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fortifikationsförvaltningen har redovisat huvudhandlingar för flertalet av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>de nya byggnadsobjekl som finns intagna i investeringsplanen och som är </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>underkastade del s. k. tvåslegsförfarandet. Om riksdagen inte har något atl erinra bör del få ankomma på regeringen att, efter prövning av huvudhand­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>lingarna och inom ramen fördel anslag som riksdagen anvisar, besluta om de </span><span style='font-family:"Times New Roman"'>redovisade byggnadsföretagen skall utföras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3109> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3110> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Investeringsplan (i 000-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>269</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3111> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3112> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>78-02-01</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Koslnadsram</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>77-02-01</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=87 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Bygg-        Färdig-<br> slart</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>stäl-</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-right:82.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Faktisk      Beräknad för<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>to, <span style='letter-spacing:-.7pt'>m,</span>---------------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>78-06-30    1978/79     1979/80    år-män,    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3113> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3114> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>A.   Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>Befäst</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.2pt'>ningars</span> del­fond</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogram 1,6</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.35pt'>Mark för förråd sami diver­<br> </span><span style='letter-spacing:-.25pt'>se mindre markförvärv och<br> </span><span style='letter-spacing:-.2pt'>oförutsedda utgifter</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.05pt'>Kasernbyggnaders </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>del fond</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Delprogram 1,99</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>I 2, Nytt övnings- och </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>skjutfäll i Värmland</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1 11, Utvidgning av öv-</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>ningsfällel </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vid<span style='letter-spacing:-.35pt'> Växjö</span></span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 16, Nytl övnings-och </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>skjutfäll i Halland</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1 17. Nyu skjulfält vid </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Uddevalla</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Nyu skjutfäll för Skövde </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>garnison</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>P 6, Utvidgning av öv­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>ningsfältet vid Rinkaby</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Diverse mindre markför­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>värv och ofömtsedda utgif­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ter</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa A</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Reducering av medelsbe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hovel <span style='letter-spacing:-.25pt'>Beräknat medelsbehov</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:59.0pt'><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18 000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18 000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20 000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 500</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25 000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ej be-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ej be-</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>räknad</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>räknad</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 783</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 300</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>61983</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>85 000</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:60.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>1402</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>3 654</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>9 285</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>14 341</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 300</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 000</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 700</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 600</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>16 800</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 500</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>15 800</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3115> <p class=MsoNormal style='margin-top:9.0pt;margin-right:277.0pt;margin-bottom: 4.0pt;margin-left:13.0pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>B.  Anskaffning av befästningar </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>m. m.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3116> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>440</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.35pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:25.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Företag påbörjade före 1978-07-01</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.6pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 1.6 Belongförråd för ammuni­tion</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1450</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1590</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>630</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>960</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa a</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1450</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1590</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>630</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>960</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Företag påbörjade eller av­</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>sedda au påbörjas 1978/79</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.2pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 1.6 Belongförråd för ammuni­tion</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>440</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>500</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>550</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa b</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:49.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>110 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>110</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3117> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3118> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span><span style='font-size:11.0pt'>              </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>270</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Objekt</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnadsram</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsförbrukning</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bygg-        Färdig-</span></p> <p class=MsoNormal style='margin-left:121.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>----------------------------------------------------------------- </span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>start</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>släl-</span></p> <p class=MsoNormal style='margin-left:211.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Faktisk     Beräknad för</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>lande</span></p> <p class=MsoNormal style='margin-left:211.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>t, o, m.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>--------------------------- </span></p> <p class=MsoNormal style='margin-left:121.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77-02-01       78-02-01       78-06-30    1978/79     1979/80</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>år-mån,    år-mån,</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:277.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>c.   Förelag avsedda alt påbörjas </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3119> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Delprogram 1,1</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>250</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>250</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:286.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>3,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Belongförråd för ammuni­<br> </span>tion</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogram 1.6</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>840</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>840</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1090</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1090</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 230</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>630</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1200</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>- 200</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1200</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1200</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:285.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Belongförråd för ammuni­<br> </span>tion</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>SummaB(a-c)</span></b><b><span style='font-size: 9.0pt'>                              </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1950</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:276.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Reducering av medelsbe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hovel <span style='letter-spacing:-.25pt'>Beräknai medelsbehov</span></span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:276.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>C, Anskaffning av kaserner </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>m. m.</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:294.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>a.   Företag påbörjade före </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>1978-07-01</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 420</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 760</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 660</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>77-12</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>79-06</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>201 800</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>219000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>70 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78 200</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>47 500</span></p> </td> <td width=47 style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-10</span></p> </td> <td width=41 style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>80-10</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 300</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 130</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 630</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 500</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>77-11</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>79-06</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 430</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 750</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 680</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>77-11</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>79-06</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>171000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>177 600</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 240</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>31 100</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>55 100</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>77-10</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>84-05</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:276.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delprogram 1,99 1,12, <span style='letter-spacing: -.45pt'>Nybyggnad av en lyg­</span><span style='letter-spacing:-.15pt'>verkstad och elt verksiads­</span>förråd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>K 4. Utbyggnad i Arvid­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>sjaur</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:283.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>P 4. Nybyggnad av en mo­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>torprovanläggning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Ing 3, Nybyggnad av en </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>miliiärresiaurang</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>S </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Utbyggnad i Enköping</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>S 2. Nybyggnad av en vär-</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mecemralm.m.</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>9 310</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>9 900</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>9 800</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>100</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     77-05        79-06</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>126 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>137 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>97 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 100</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>551 410</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>586 480</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>198 180</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>148 340</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>115 600</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:276.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>7.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.3pt'>Utbyggnad av förråd m, m,<br> </span>lill <span style='letter-spacing:-.35pt'>följd av organisalions­<br> </span><span style='letter-spacing:-.25pt'>ändringar (etapp 3)</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa a</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:282.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>b.   Förelag påbörjade eller av­</span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>sedda au påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogram 1,99</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>7 200</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7 000</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>6 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1000      78-07</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>79-11</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:284.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>I 2, Tillbyggnad av maiin­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>rällningen</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 5, Nybyggnad av en milo-verkslad och elt verkstads-<span style='letter-spacing: -.4pt'>förråd</span></span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>30 500</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>33 100</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-       17 800        15 300     78-07</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>80-04</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>10, 1 17, Om-och lilbyggnad<br> av en smöri- och ivällhall<br> <span style='letter-spacing:-.3pt'>m, m,</span></span><span style='font-size: 9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 300</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 500</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1 500</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>I 000     79-05</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>80-05</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3120> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3121> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>271</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3122> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3123> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Koslnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=86 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Bygg-        Färdig­<br> start</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>stäl­<br> lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:90.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:90.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Faktisk      Beräknad för<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'>1. o, m,      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>------------------ </span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>77-02-01       78-02-C-l       78-06-30    1978/79     1979/80    år-mån,    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3124> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3125> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>16 150</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=262> <tr> <td valign=top align=left height=262 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>17 500</span></p> <p class=MsoNormal style='margin-top:11.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 <span style='letter-spacing:-.8pt'>740<br> </span><span style='letter-spacing:-.6pt'>22 190</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 <span style='letter-spacing:-.75pt'>200<br> </span><span style='letter-spacing:-.55pt'>4 930<br> </span><span style='letter-spacing:-.7pt'>1 700<br> </span><span style='letter-spacing:-.55pt'>4 800<br> 4 200</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>24 600 4 500</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.1pt'>20 450</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>4 380</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>22 350</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>A 1, Nybyggnad av en pjäs­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hall</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>A 4, Nybyggnad av en pjäs­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hall</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Lv 3. Nybyggnad av en </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skolbyggnad</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>14,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>InfSS, Nybyggnad av en </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>smöri- och Ivällhall</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>15,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>ArtSS. Nybyggnad av en </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>pjäshall</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Skövde garnison. Uibygg-nad för förband och skolor </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>(etapp 1)</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Nybyggnad av etl krigs­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>sjukhus i Arvidsjaur</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>18,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Mobiliseringsförråd</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>19,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Tekniska försöriningsan­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ordningar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>20,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Nybyggnad av skjulbanor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>21,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Uibyggnad av läger</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>22,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Diverse objekt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>23,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse smärre byggnads­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>företag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa b</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>c. Förelag avsedda all påbörjas </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogram 1.99</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>24,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>I 11. Nybyggnad av en tyg­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>verkstad och etl verkstads-</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>förråd</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>25,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11,<span style='letter-spacing:-.25pt'> Nybyggnadaven gymnastik- och samlings­</span>hall</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>26,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1 15, Nybyggnad av en mi­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>liiärresiaurang (etapp 1)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>27,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1 16. Om- och tillbyggnad </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>av maiinrällningen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>28,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1 17. Nybyggnad av ett ga­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>rage m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>29,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>P 7 Y. Om- och lillbyggnad </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>av gymnaslikbyggnaden</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>30,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>P 10, Nybyggnad av en vär­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>mecentral</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>31,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>A 6. Nybyggnad av en pjäs­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hall</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>32,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>A 8, Nybyggnad av en mili­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tärreslaurang</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>33,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>A 8. Nybyggnad av en pjäs­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hall</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4110</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 500</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 300</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-02</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-10</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 840</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 200</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 200</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-03</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 300</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 400</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 300</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78-07</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-09</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 700</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 700</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>700</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78-07</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-09</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 840</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 300</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 300</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>78-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-05</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 500</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>44 400</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 400</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>78-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>82-05</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 650</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 800</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 800</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78-07</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-06</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 700</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 700</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 280</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>11900</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 500</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 500</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1800</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1800</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 760</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 290</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 290</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>161880</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>174 190</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>-  112 790</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>33 400</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 900</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79.08</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>81-05</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>2 500</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-09</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>80-12</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>6 700</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>80-06</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 200</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-08</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>80-06</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 900</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>80-10</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 700</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-08</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>80-06</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 500</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>80-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-12</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>80-07</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>12 600</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-09</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>81-12</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>.3 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>80-07</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3126> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3127> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>272</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3128> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> </td> <td width=124 colspan=2 valign=top style='width:92.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=105 colspan=2 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=2 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-slan</span></p> </td> <td width=61 rowspan=2 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig­stäl-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:15.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-02-01</span></p> </td> <td width=59 rowspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-02-01</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk </span><span style='font-size:7.0pt; font-family:"Times New Roman"'>t, 0, m, </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>78-06-30</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=46 rowspan=2 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år-mån.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lande</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån.</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>34, A 9, Nybyggnad av en pjäs-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hall</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>5 100</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>5 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-03</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35, Lv 7, Tillbyggnad av mar-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ketenteriei</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1660</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1800</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 800</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36, Fo 67, Nybyggnad av en</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slabsbyggnad m, m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>16 100</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>7 300</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-04</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37, ArlSS, Nybyggnad av mar-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ketenieri och fritidslokaler</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7 500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>5 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-02</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38, ATS, Uibyggnad i Öster-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sund</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>203 200</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>220 500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>5 500</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84-05</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39. Mobiliseringsförråd</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>15 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>15 OOO</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40, Tekniska försöriningsan-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ordningar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>9 500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>9 500</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41, Nybyggnad av skjulbanor</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 400</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 400</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42, Uibyggnad av läger</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>9 700</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>9 700</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43, Diverse objekl</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10 100</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44, Diverse smärre byggnads-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>företag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>13 200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>13 200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>268 190</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>403 260</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>133 600</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa C(a-c)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>981480</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 163 930</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>198 180</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>261 130</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>282 600</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt A-C</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 045 413</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1 252 160</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>213 151</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>279 330</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>306 300</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbe-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hovel</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>~</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknai medelsbehov</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>278 130</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>306 300</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslagsberäkning (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelslillgång</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning 1978-07-01</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 565</span></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79                                  278 130</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1978/79</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>181 000</span></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80                                  306 300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel som tillförs från tolfte</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad behållning</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>huvudtiteln 1978/79</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73 800</span></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980-06-30                              8 935</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1979/80</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(förslag)</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>250 000</span></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel som beräknas till-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>föras från tolfte huvud-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:.75pt'>titeln</span><span style='font-size:8.0pt;font-family: "Times New Roman"'> 1979/80</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 000</span></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>593 365</span></b></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:108.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>593 365</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:61.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Arméförband: Anskaffning av anläggningar för budgetåret </span><span style='letter-spacing:-.2pt'>1979/80 anvisa ett investeringsansiag av 250 000 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3129> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3130> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>273</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3131> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3132> <p class=MsoNormal><span style='font-family:"Times New Roman"'>III <span style='letter-spacing:-.05pt'>2. Marinförband: Anskaffning av anläggningar</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>78 908 923 </span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>80 000 000 99 600 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=105 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag 1979/80        Förslag</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Behållning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 444 253</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3133> <p class=MsoNormal style='margin-top:5.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under anslagel omfattar nybyggnad av lokaler m. m,, befäsiningar och ammunitionsförråd för flottan och kustartilleriet samt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>markförvärv för dessa ändamål och för övnings- och skjutfält m. m.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsförbrukning och medelsbehov (1 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chefen för</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>marinen</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Marin förband:</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Markanskaffning för delprogram-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>men</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fasta kustartilleriförband</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma produktionsresur-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ser</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>650</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>650</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av befästningar m, m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för delprogrammen</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>För flera delprogram gemensamma</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lednings-, bas- och underhållsför-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>band m, m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>22 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21200</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fasla kustartilleriförband</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>40 200</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 650</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>47 650</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av kaserner m, m. för</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>delprogrammel Gemensamma</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>produktionsresurser</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 750</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>28 900</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>29 200</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 550</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>92 550</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>99 600</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>99 600</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reducering på grund av överplane-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ring</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6 650</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10 450</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>73 900'</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>82 100</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>99 600</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>99 600</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Medgiven medelsförbrukning 79 253 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Foriiftkaiionsföiyaliningen anger i sin årsredovisning för budgetåret 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl verksamheten i slort sett har kunnat genomföras enligt planerna. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>planerade utbyggnaden av minstationer har dock inle kunnat genomföras på gmnd av brist på medel. Om- och lillbyggnad av en hangar vid Berga har </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>slutförts liksom nybyggnad av fredsförråd vid SK och KA 1 i Vaxholm och </span><span style='font-family:"Times New Roman"'>nybyggnad av en skjutbana vid KA 2 i Karlskrona.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den beräknade medelsförbrukningen var 79 253 000 kr. Utfallet blev 78 908 923 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>18 Riksdagen 1978/79. I saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3134> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3135> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>274</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Planerad verksamhet beräknas i slort sell kunna genomföras. Bl. a. <span style='letter-spacing:-.15pt'>beräknas pågående nybyggnad av ett kylvatlensystem vid en siabsplais, en </span><span style='letter-spacing:-.05pt'>dykericeniral vid Vitså och ett förråd vid KA 3 i Fårösund bli färdiga. </span><span style='letter-spacing:-.25pt'>Detsamma gäller vissa byggnadsåtgärder för sjöfartsverket på Muskövarvet, </span><span style='letter-spacing:-.3pt'>Nybyggnad av ett ammuniiionsförråd i berg och av en värmecentral vid Berga </span>örlog!&gt;skolor påbörjas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Chefen för marinen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1978/79 har medgetls en medelsförbrukning av 82,1 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kr. Medelsförbrukningen under budgetåret 1979/80 beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> 99,6 milj, </span>kr,, <span style='letter-spacing:-.4pt'>varav 1 550 000 kr. för markanskaffning, 71 850 000 kr. för anskaffning av </span><span style='letter-spacing:-.25pt'>befästningar m.m. och 26,2 milj. kr. för anskaffning av kaserner m, m. enligt </span>följande sammanställningar.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Objekl m, m.</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:233.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>(1 000-tal kr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.1pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.2pt'>Fasla kustartilleriförband</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Mark för kuslartilleribaiierier samt diverse mindre markför­<br> </span><span style='letter-spacing:-.25pt'>värv och oförutsedda utgifter</span></span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>900</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.1pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.15pt'>Gemensamma produktionsresurser</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Diverse mindre markförvärv och oförutsedda utgifter</span></span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>650</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1 550</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>För atl anlägga kuslartilleribaiierier behöver i vissa fall mark förvärvas </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>med äganderätt. Den närmare omfattningen av sådana förvärv kan f n. inte bestämmas. Medel har vidare beräknats för erforderiiga markanskaffningar </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>för befästnings- och andra anläggningar inom övriga delprogram inom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>huvudprogrammet samt för smärre kompletteringar av marinens befäst-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsfasligheter, oförutsedda utgifter i samband med redan beslutade mark­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förvärv saml för mindre ulgiftsrester för vissa inte helt avslutade markförvärv </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medel har beräknats för smärre kompletteringar av marinens kasernfas­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tigheter, oförutsedda utgifter i samband med redan beslutade markförvärv </span><span style='font-family:"Times New Roman"'>saml för mindre utgiftsrester för vissa inte helt avslutade markförvärv m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3136> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3137> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>275</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. Anskaffning av befäsiningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Objekl m, m.</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:230.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>(1000-ialkr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>För flera delprogram gemensamma lednings-, bas- och under­</span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>hållsförband m, m. Företag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Ammuniiionsförråd</span></span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>21 200</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Förelag avsedda all påbörjas 1979/80</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>2,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Nybyggnad av yllerföriäggning på Mellslen</span></span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Fasta kustartilleriförband </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Företag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>3,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Kuslartilleribaiierier</span></span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>15 200</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Företag påbörjade eller avsedda atl påbörjas 1978/79</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>4,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Kusiariilleribaiterier</span></span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>17 800</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Företag avsedda att påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Kuslartilleribaiierier</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7 800</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse objekl</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 850</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Smärre objekt</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknai medelsbehov</span></b><b><span style='font-size:9.0pt'>                                                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>71 850</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1,3 och 4. Regeringen har uppdragit åt fortifikationsförvallningen att låta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bygga elt ammuniiionsförråd i berg och två kustartilleribatterier.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2. Vid kustartilleriets yllerföriäggning på Mellsten inom Östra militärom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rådet behövs tre nya förläggningsbyggnader och ett nyU sanitetshus. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Därulöver krävs nybyggnad av yttre tekniska försörjningsanordnigar. Fortifi­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kationsförvaltningen har redovisat huvudhandlingar för nybyggnaden. Kost­naderna har därvid beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 6,5 milj. kr. enligt prisläget den 1 februari </span>1978.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ytteriigare ett kuslartilleribatleri behöver byggas. Regeringen uppdrog i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mars 1976 åt fortifikationsförvallningen att utarbeta huvudhandlingar för byggnadsföretaget. Sådana handlingar har sedermera redovisats. Kostna­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>derna har därvid beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 65,1 milj. kr. enligt prislägel den 1 februari </span>1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För diverse objekt, för vilka kostnaderna var för sig beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> högst 2 </span>milj. kr., behövs 2 850 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För smärre objekt, för vilka kostnaderna var för sig beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> högst </span>800 000 kr., behövs 4 milj. kr. för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3138> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3139> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>276</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Objekt m, m.</span><span style='font-size:8.0pt'>                                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:232.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>brukning <span style='letter-spacing:-.2pt'>(1 000-lal </span>kr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förelag påbörjade eller avsedda atl påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  BÖS, Nybyggnad av en värmecentral</span><span style='font-size:8.0pt'>                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4 300</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förelag avsedda all påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>KA 3. Nybyggnad även skolbyggnad</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6 700</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>KA 5. Om-och lillbyggnad av kanslihuset</span><span style='font-size:8.0pt'>                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5 800</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>4,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Diverse objekt</span><span style='font-size:8.0pt'>                                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>900</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>5.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Tekniska försöriningsanordningar</span><span style='font-size:8.0pt'>                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4 500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>6,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Diverse smärre byggnadsföretag</span><span style='font-size:8.0pt'>                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat medelsbehov</span><span style='font-size:8.0pt'>                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>26 200</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Behovet av alt bygga en ny värmecentral vid Berga öriogsskolor har </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lidigare anmälts för riksdagen i prop, 1977/78:100 (bil. 7 s, 297). Regeringen uppdrog i juni 1978 åt fortifikaiionsförvaltningen att låta utföra nybyggnaden </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inom en kostnadsram av 7 450 000 kr. enligt prislägel den 1 februari 1977, </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>vilket motsvarar 8,1 milj, kr, enligl prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Behovet av att bygga en ny skolbyggnad vid KA 3 i Fårösund har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lidigare anmälts för riksdagen i prop. 1977/78:100 (bil. 7 s. 297). Fortifika­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionsförvallningen har redovisat huvudhandlingar för byggnadsföretaget. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnaderna har därvid beräknats </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> 8 950 000 kr. enligl prislägel den 1 </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>februari 1977, vilket motsvarar 9,7 milj. kr. enligt prisläget den 1 februari </span><span style='font-family:"Times New Roman"'>1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Behovet av en om- och lillbyggnad av kanslihuset vid KA 5 i Härnösand </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har senast anmälts för riksdagen i prop. 1977/78:100 (bil. 7 s. 297), Kostna­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>derna för om- och tillbyggnaden beräknas till 10,8 milj. kr. enligl prislägel den </span><span style='font-family:"Times New Roman"'>1 februari 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För diverse objekl, för vilka kosinaderna var för sig beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> högst 2 </span>milj. kr., behövs 900 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>5 och 6. För tekniska försörjningsanordningar och diverse smärre bygg­nadsföretag behövs 4,5 resp. 4 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Chefen för marinen har beräknat medelsförbrukningen under anslaget </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>99.6 milj. kr. för budgetåret 1979/80. Jag biträder förslaget och förordar atl </span><span style='letter-spacing:-.15pt'>medel anvisas enligt följande investeringsplan och anslagsberäkning. Av </span><span style='letter-spacing:-.3pt'>medelsförbrukningen beräknas 1 550 000 kr, för markanskaffning, 68 850 000 </span><span style='letter-spacing:-.25pt'>kr. för anskaffning av befästningar m. m. och 29,2 milj. kr. för anskaffning av </span>kaserner m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fortifikationsförvallningen har redovisat huvudhandlingar för de nya byggnadsobjekt som finns intagna i investeringsplanen och som är under­kastade del s. k. tvåslegsförfarandet. Om riksdagen inte har någol all erinra </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bör det få ankomma på regeringen atl, efter prövning av huvudhandlingarna </span><span style='font-family:"Times New Roman"'>och inom ramen för det anslag som riksdagen anvisar, besluta om de redovisade byggnadsföretagen skall utföras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3140> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3141> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>277</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3142> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:1.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringsplan (I 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3143> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=87 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-        Färdig-<br> slart</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>stäl-</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:76.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:76.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk      Beräknad för<br> I, o, m,      --------------- </span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02-01    78-02-01    78-06-30    1978/79     1979/80    år-män,     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3144> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3145> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>58 200       61 600</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>218 200</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>A.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Markanskaffning</span></i></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:1.35pt'>Befäst</span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>ningars</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> del fond</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Mark för kuslartilleribaiierier<br> saml diverse mindre markför­<br> värv och oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Kasernbyggnaders</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> del­fond</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,99</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Diverse mindre markförvärv<br> och oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa A</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknai medelsbehov</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>B.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Anskaffning av befästningar<br> </span>m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>a.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Förelag påbörjade före<br> </span>1978-07-01</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,1</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ammunitionsförråd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stabsplalser</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>3.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Kuslartilleribaiierier</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>Summa a</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>b.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Förelag påbörjade eller avsedda<br> </span>alt påbörjas 1978179</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>4.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Kustartilleribatterier</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>5,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Smärre objekt</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa b</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>c.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Förelag avsedda all påbörjas<br> </span>1979/80</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,6</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kuslartilleribaiierier</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekl</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>8,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Smärre objekl</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SummaB(a-c)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>900</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>700</span></p> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 300</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>650</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>650</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 000</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1450</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1550</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 150</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1300</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1550</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>65 600</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>71 200</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>900</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 600</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>21 200</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 500</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 900</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1500</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>89 900</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>96 900</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55 300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>26 400</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 200</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>160 000</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>173 000</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>57 700</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>45 400</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>36 400</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>53 800 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>7 800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>9 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7 800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>17 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>51000 <span style='letter-spacing:-.2pt'>7 200</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>65 100 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 850 </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>4000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71950 <span style='letter-spacing:-.2pt'>306 550</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>57 700</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 800       17 800</span></p> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 800</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 850</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>14 650</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>62 200</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>68 850</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-6 200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>56 000</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>68 850</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3146> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3147> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>278</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3148> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=153 colspan=2 valign=top style='width:114.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg­start</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig­stäl­lande</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 rowspan=2 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk t, 0, m, 78-06-30</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:19.2pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>77-02-01</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>78-02-01</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79     1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år-mån.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån.</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>C&quot;. Anskaffning av kaserner m. in.</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>a.   Förelag påbörjade före</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-07-01</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,99</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1. Nybyggnad av en dykericeniral</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15 980</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 990</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 990</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-08</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-03</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2, ÖriB 0, Byggnadsåtgärder för</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjöfartsverket</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10 200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 000</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-10</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3. KA 3, Nybyggnad av elt förråd</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6 500</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 230</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 950</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>280</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-06</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-07</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3149> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Summa a</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>b.   Företag påbörjade eller avsedda an påbörjas 1978/79</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>30 700       34 410      21940        12 470</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3150> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3151> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2,99</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. BOS, Nybyggnad av en värme-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>central</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 450</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 100</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5, Diverse objekt</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6, Tekniska försöriningsanord-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7, Diverse smärre byggnadsföre-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lag</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 100</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 130</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa b</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 950</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>16 630</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>•.   Företag avsedda att påbörjas</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 300</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-12</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 400</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 130</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 330</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 300</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>_</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>80-04</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3152> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3153> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 2.99</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>KA 1, Nybyggnad av yllerför­iäggning på Mellslen</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>KA 3, Nybyggnad av en skol­byggnad</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> KA 5, Om- och tillbyggnad av<br> kanslihuset</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>11,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Diverse objekt</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska försöriningsanord­ningar</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse smärre byggnadsföre­tag</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa C(a-c)</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt A-C</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknat medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81-05</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 700</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 700</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-09</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 800</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 800</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81-04</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>36 400</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 900</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>51650</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>87 440</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21940</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 800</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 200</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>269 850</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>396 990</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>79 640</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>88 450</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>99 600</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-350</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>82 100</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>99 600</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3154> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3155> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>279</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3156> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Anslagsber</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>kning (I 000-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelslillgång</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:63.6pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Behållning 1978-07-01 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag för 1978/79 Anslag för 1979/80 (förslag)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 444 80 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>99 600 182 044</span></b></p> </td> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79                                   82 100 1979/80                                   99 600 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknad behållning <span style='letter-spacing:-.2pt'>1980-06-30                                 344</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>182 044</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 25.0pt;margin-left:53.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>alt lill Marinförband: Anskaffning av anläggningar för budgetåret 1979/80 anvisa eU investeringsanslag av 99 600 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3157> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>111 3. Flygvapenförband: Anskaffning av anläggningar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>111514 <span style='letter-spacing:-.65pt'>559</span></span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>105 900 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>131000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>22 632 437</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3158> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under anslagel omfattar nybyggnad av lokaler m. m., befästningar, fiygfält och ammuniiionsförråd för flygvapnet samt markför­värv för dessa ändamål och för övnings- och skjutfäll. Verksamhelen omfatlar vidare komplelteringsarbeten m. m, på eller i anslutning till befint­liga baser, anläggningar för el- och teleutrustning vid baserna samt inlösen av fiygbullerstörda fastigheter.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukning och medelsbehov (1 000-ial kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3159> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Prim</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3160> <p class=MsoNormal style='margin-top:9.0pt;margin-right:32.0pt;margin-bottom: 0cm;margin-left:196.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för   Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>flygvapnet    ganden</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Flygvapenfdrband: <span style='letter-spacing: -.25pt'>Markanskaffning för delprogram­</span>men <span style='letter-spacing: -.3pt'>För flera delprogram gemensamma</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>lednings- och slrilförband</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Basförband</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Gemensamma produktionsresur-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ser</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av befästningar m, m.</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>för delprogrammen</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>För flera delprogram gemensamma</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>lednings- och slrilförband</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 650</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 500</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 200</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 200</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Basförband (befästningar)</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Basförband (flygfält)</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29 200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 100</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 300</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28 300</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3161> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3162> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>280</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3163> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Chefen för</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>flygvapnet</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anskaffning av kaserner m. m, för</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>delprogrammel: Gemensamma </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>produktionsresurser</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85 340</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>88 300</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>126 955</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>134 600</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>131000</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>131 000</span></b></p> </td> </tr> <tr style='height:23.3pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Reducering på grund av överplane­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ring</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-15 255</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-10 700</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>111700</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>123 900</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>131000</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>131 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I sin årsredovisning för budgetåret 1977/78 anmäler foriifikationsföiyalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningen atl behovet av all förvärva </span><span style='font-family:"Times New Roman";letter-spacing: 2.3pt'>mark</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> har varit obetydligt. Uppkomna behov har kunnat tillgodoses. Huvuddelen av de budgeterade resurserna har </span><span style='font-family: "Times New Roman"'>omfördelats lill andra primäruppdrag inom anslaget,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>A </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>nskaffn</span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>ingen</span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>befästningar</span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.6pt'> </span>flyg<span style='letter-spacing:-.6pt'> fä 11 häri stort sett </span>genomförts enligl planerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>Anskaffningen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>av </span><span style='letter-spacing:1.85pt'>kaserner</span><span style='letter-spacing:-.3pt'> har genomförts planenligl. Av de </span><span style='letter-spacing:-.15pt'>större objekt som angavs i primäruppdragei har utökning av en drivmedel­</span><span style='letter-spacing:-.25pt'>sanläggning vid F 6 i Karisborg, en fiygverksiad vid F 13 i Norrköping samt </span><span style='letter-spacing:-.35pt'>en hangar vid vardera F 15 i Söderhamn och F 17 i Ronneby </span><span style='letter-spacing: .5pt'>blivit</span><span style='letter-spacing:-.35pt'> färdiga. </span><span style='letter-spacing:-.2pt'>Övriga objekt har påbörjats med undantag av en fiygverksiad vid F 17 som </span>har uppskjutits till budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den beräknade medelsförbrukningen var 111 700 000 kr. Utfallet blev </span><span style='font-family:"Times New Roman"'>11 \ 514 559 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den planerade anskaffningen av mark samt av befästnings- och kasernob­jekt beräknas i huvudsak kunna genomföras. En fiygverksiad, en hangar och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en värmecentral vid </span><span style='font-family:"Times New Roman"'>F6i<span style='letter-spacing:-.2pt'> Karisborgberäknasbli färdiga. En värmecentral,ett avloppsreningsverk och en aggregat- och fordonsverksiad vid F 7 i Sålenäs, en aggregat- och fordonsverkstad vid F 13 i Norrköping, ett kontrolliorn vid </span><span style='letter-spacing: -.25pt'>F I3:s detachemenl i Malmslätt samt en fiygverksiad och en fiygdrivmedels-</span><span style='letter-spacing:-.2pt'>anläggning vid F 17 i Ronneby beräknas kunna påbörjas.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förbudgelåret 1978/79 har medgeus en medelsförbrukning av 123,9 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr Medelsförbrukningen under budgetåret 1979/80 beräknas lill 131 milj. kr..</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3164> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3165> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>281</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varav 1,5 milj. kr. för markanskaffning, 44,5 milj. kr. för anskaffning av befästningar m, m. och 85 milj. kr, för anskaffning av kaserner m. m, enligl följande sammanställning,</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>A.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Objekl</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:229.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>(1 000-tal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.15pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.15pt'>delfond</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>För flera delprogram gemensamma lednings- och strilförband</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Mark för slrilanläggningar m. m,</span></span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>200</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Basförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Mark för krigsflygfäll saml diverse mindre markförvärv och<br> oförutsedda utgifter</span></span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>300</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.1pt'>Kasernbyggnaders</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond <span style='letter-spacing:-.15pt'>Gemensamma produktionsresurser</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>3,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Diverse mindre markförvärv och oförutsedda utgifter</span></span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 500</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För all ulföra slrilanläggningar bedöms del i vissa fall vara nödvändigt<br> att förvärva mark med äganderätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt komplettera befintliga krigsfiygfält kan del i vissa fall bli nödvändigt all förvärva mark med äganderätt. Medel kan även behövas för alt skaffa mark för befästnings- och andra anläggningar inom övriga delpro­gram inom huvudprogrammet samt för smärre kompletteringar av flygvap­nets befästningsfasligheier och oförutsedda utgifter i samband med redan beslutade markförvärv.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel har beräknats för all lösa in fiygbullerstörda fastigheter, smärre kompletteringar av fiygvapnels kasernfasligheter och oförutsedda utgifter i samband med redan beslutade markförvärv,</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>B.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Anskaffning av befästningar</span></i></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Objekt</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:229.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>(I 000-lal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Befästningar m, m.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>För flera delprogram gemensamma lednings- och strilförband</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Företag avsedda alt påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Radiolänkslationeroch ulpunkter</span></span><span style='font-size: 9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>500</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Luftbevakningslorn</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>500</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Slridsledningsradaranläggningar</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>800</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Radiostationer</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 200</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Radaranläggningar</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7 500</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Smärre objekt</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 700</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3166> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3167> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>282</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Objekt</span><span style='font-size:8.0pt'>                                                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:230.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>brukning <span style='letter-spacing:-.15pt'>(1 000-lal </span>kr,)</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Basförband</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Företag avsedda atl påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ammuniiionsförråd</span><span style='font-size:8.0pt'>                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smärre objekl</span><span style='font-size:8.0pt'>                                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flygfän</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Basförband</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förelag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>9,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Kompieltering på llygbaser för anpassning till flygplan 37</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1150</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>10,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  El-och teleanläggningar</span><span style='font-size:8.0pt'>                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>972</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förelag påbörjade eller avsedda all påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>11,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Komplelteringsarbeten på befintliga baser</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagringsanläggningar för drivmedel</span><span style='font-size:8.0pt'>                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4 170</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppslällningsplallor</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 700</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-och teleanläggningar</span><span style='font-size:8.0pt'>                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>5 688</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förelag avsedda au påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>15,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anpassning lill ny basfilosofi avseende vägbaser, uppställ­ningsplatser och maskeringsutruslning (vägbas 90)</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 550</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Markundersökningar vid huvudbaser</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>300</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flylsyreanläggningar</span><span style='font-size:8.0pt'>                                                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>70</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>18,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Baracker</span><span style='font-size:8.0pt'>                                                                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>860</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>19,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fällhangarer</span><span style='font-size:8.0pt'>                                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>900</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>20,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smärre objekl</span><span style='font-size:8.0pt'>                                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 600</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>21,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grupperingsplaiser för underräitelseplulon</span><span style='font-size:8.0pt'>                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>100</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>22,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-och teleanläggningar</span><span style='font-size:8.0pt'>                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3 240</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span><span style='font-size:8.0pt'>                                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>44 500</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>För all ulföra mindre utbyggnader och kompletteringar vid radiolänk-</span><span style='font-family:"Times New Roman"'>stationer och ulpunkter behövs 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all uppföra monieringsfärdiga luftbevakningslorn behövs 500 000 </span><span style='font-family:"Times New Roman"'>kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För vissa komplelteringsarbeten vid en stridsledningsradaranläggning </span><span style='font-family:"Times New Roman"'>beräknas elt medelsbehov av 800 000 kr,</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För mindre kompletleringsåtgärder vid vissa radarstationer behövs 2,2</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Radaranläggningar behöver byggas ut. Fortifikationsförvaltningen har<br> </span><span style='letter-spacing:-.15pt'>redovisat huvudhandlingar för två sådana anläggningar Kostnaderna har<br> </span><span style='letter-spacing:-.3pt'>beräknats </span>till<span style='letter-spacing:-.3pt'> 18 950 000 kr. enligt prisläget den I februari 1978.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>6 och 8. För smärre objekl som vart och ett beräknas kosla.högsl 800 000 kr. </span><span style='font-family:"Times New Roman"'>behövs sammanlagt 3,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>7, För två ammunitionsförråd i betong behövs 1 milj, kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>9 och 11. På befintliga baser utförs efter hand arbeten för att komplettera </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>baserna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> normerad standard. Arbetena är delvis föranledda av behovet alt anpassa baserna </span>lill<span style='letter-spacing:-.25pt'> flygplan 37. För komplelteringsarbeten beräknas en </span>medelsförbrukning av 4 150 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3168> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3169> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>283</span></p> <p class=MsoNormal style='margin-top:10.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>10, 14 och 22. För fortsall uibyggnad av el- och teleanläggningar vid flygbaserna behövs 9,9 milj, kr, under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>12.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För lagringsanläggningar för drivmedel behövs 4 170 000 kr,</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>13,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För uppställningsplatlor behövs 1,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>15,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vissa anpassningsåtgärder vid flygbaser enligt nya principer före­ligger etl medelsbehov av 3 550 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För särskilda markundersökningar vid huvudbaser behövs 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18 och 19. För flylsyreanläggningar, baracker och fällhangarer vid fiygbaserna behövs sammanlagt 1 830 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20, För smärre objekt vid flygbaserna behövs 2,6 milj, kr,</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Objekl</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-left:229.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>(1 000-tal kr,)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Gemensamma produktionsresurser </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>Förelag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>F 4, Nybyggnad av militärreslaurang</span></span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Förelag påbörjade eller avsedda an påbörjas 1978/ 79</span></i></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 7, Nybyggnad av värmecentral</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6 700</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 7, Nybyggnad av avloppsreningsverk</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>600</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 7. Nybyggnad av aggregat och fordonsverkstad</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1 500</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 13, Nybyggnad av aggregat och fordonsverksiad</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>4 200</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 13 M, Nybyggnad av kontrolliorn</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>3 400</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 17, Nybyggnad av flygverksiad</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 17, Nybyggnad av flygdrivmedelsanläggning</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1 800</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Förelag avsedda au påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>9,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.3pt'>F 5, Nybyggnad av flygljänstbyggnad</span></span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>F 5, Om-och lillbyggnad av förråd</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 400</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>F 6. Om-och lillbyggnad av en hangar</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>F 13, Nybyggnad av elt trupp- och mobiliseringsservice-</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>förråd</span></i><i><span style='font-size:9.0pt'> </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>6 000</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 14, Tillbyggnad av etl garage</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3 700</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>14,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 14, Nybyggnad av en skolbyggnad</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>15,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>F 17, Nybyggnad av värmecentral</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>7 500</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>F 17, Nybyggnad av gymnastik-och samlingshall</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3 200</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Upprustning av målplatser</span></i><i><span style='font-size:9.0pt'>                                                       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3000</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>18,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Tekniska försöriningsanordningar</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4 200</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>19,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse smärre byggnadsföretag</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>17 600</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>85 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1-8. Regeringen har uppdragit åt fortifikationsförvallningen alt låta bygga militärrestaurang vid F4, värmecentral, avloppsreningsverk och aggregal-och fordonsverksiad vid F7, aggregat- och fordonsverkstad vid F 13, nytt kontrolliorn vid F 13:s detachemenl i MalmsläU samt fiygverksiad och flygdrivmedelsanläggning vid F 17,</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9, F 5. Vid krigsfiygskolan i Ljungbyhed behövs en flygljänstbyggnad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3170> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3171> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>284</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Den verksamhet som är anknuten </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> flygtjänsten bedrivs f n. i otidsenliga </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lokaler spridda inom fiolliljområdel på relativt stort avstånd från varandra. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Genom all sammanföra </span><span style='font-family: "Times New Roman"'>all<span style='letter-spacing:-.25pt'> fiygtjänst </span>lill<span style='letter-spacing:-.25pt'> en modern byggnad kommer </span><span style='letter-spacing:-.2pt'>effektiviteten i utbildningen all kunna höjas, Fortifikationsförvallningen har </span><span style='letter-spacing:-.25pt'>redovisal förslag </span>lill<span style='letter-spacing:-.25pt'> byggnadsprogram för byggnadsförelagel. Kostnaderna </span>har uppskattats lill 5,4 milj, kr, enligl prisläget den 1 februari 1978, <span style='letter-spacing:-.25pt'>Regeringen uppdrog i oktober 1978 åt fortifikaiionsförvaltningen all ularbeia </span>huvudhandlingar för byggnadsförelaget,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>10.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.1pt'>Förrådstjänslen </span>vid<span style='letter-spacing:-.1pt'> krigsflygskolan i Ljungbyhed bedrivs f n. i ett<br> </span><span style='letter-spacing:-.2pt'>flertal delvis otidsenliga lokaler. Detla medför all kostnaderna för maieriel-<br> </span><span style='letter-spacing:-.25pt'>hanieringen </span>blir<span style='letter-spacing:-.25pt'> höga. Genom om- och tillbyggnad av ett äldre förråd, där<br> </span><span style='letter-spacing:-.15pt'>förrådsfunkiionen kan samordnas, beräknas maierielljänsten kunna effekti­<br> </span><span style='letter-spacing:-.25pt'>viseras i önskvärd grad. Fortifikationsförvallningen har redovisal förslag </span>lill<br> byggnadsprogram för byggnadsförelagel, Kosinaderna uppskattas till<br> <span style='letter-spacing:-.25pt'>2 330 000 kr. Regeringen uppdrog i september 1978 ål fortifikationsförvall­<br> </span><span style='letter-spacing:-.1pt'>ningen all utarbeta huvudhandlingar för byggnadsföretaget.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>11.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Regeringen har uppdragit ål fortifikaiionsförvaltningen all ulföra om-<br> </span><span style='letter-spacing:-.35pt'>och lillbyggnad av en hangar </span>vid<span style='letter-spacing:-.35pt'> F 6 i Karisborg inom en koslnadsram av 8,6<br> </span><span style='letter-spacing:-.25pt'>milj, kr. enligt prisläget den 1 februari 1977. Kostnaderna för byggnadsföre­<br> </span><span style='letter-spacing:-.2pt'>taget skall underbudgeiårei 1979/80 betalas frän förevarande investeringsan­<br> siag med ell belopp av 2,2 milj, kr. enligt prislägel den 1 februari 1978,</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För all kunna effektivisera materielhanieringen vid F 13 i Norrköping behöver ett nytt trupp- och mobiliseringsförräd byggas. Kostnaderna har uppskattats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 6 milj. kr, enligl prisläget den I februari 1978.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Ett garage vid F 14 i Halmstad behöver byggas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> med ett utrymme för </span><span style='letter-spacing:-.25pt'>tvätt, kontroll och smörjning av fordon saml för påfyllning av bärbara och </span><span style='letter-spacing:-.15pt'>fordonsmonierade pulver- och skumsläckare. Verksamheten skall kunna </span><span style='letter-spacing:-.25pt'>bedrivas både under tillämpning och utbildning. Lämplig lokal för verksam­heten, som bedrivs inom fiygvapnels basbefälskola, finns </span>inte<span style='letter-spacing:-.25pt'> vid förbandet. Fortifikationsförvallningen har redovisat förslag </span>lill<span style='letter-spacing:-.25pt'> byggnadsprogram för </span><span style='letter-spacing:-.3pt'>lillbyggnaden. Kosinaderna har uppskattats </span>till<span style='letter-spacing:-.3pt'> 3 650 000 kr, enligt prislägel den I februari 1978. Regeringen uppdrog i juni 1978 ål fortifikationsförvall­</span><span style='letter-spacing:-.1pt'>ningen atl utarbeta huvudhandlingar för byggnadsföretagei.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För flygvapnets basbefälskola vid F 14 i Halmstad behövs en ny </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>skolbyggnad för utbildning av olika personalkategorier i brand- och rädd­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningstjänst. På grund av lokalbrist är denna utbildning f n. splittrad på flera </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>fioUiljer. Den nya skolbyggnaden beräknas tillsammans med en nyligen </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>iordningställd brandövningsplals vid förbandet möjliggöra centralisering av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utbildningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> basbefälsskolan. Detta bedöms medföra en bättre utbild­</span><span style='letter-spacing:-.25pt'>ning. Fortifikationsförvallningen har redovisal förslag </span>lill<span style='letter-spacing:-.25pt'> byggnadsprogram </span><span style='letter-spacing:-.05pt'>för nybyggnaden. Kosinaderna har uppskattats </span>till<span style='letter-spacing:-.05pt'> 8 150000 kr. enligt </span><span style='letter-spacing:-.3pt'>prisläget den I februari 1978. Regeringen uppdrog i augusti 1978 åt fonifika­</span><span style='letter-spacing:-.1pt'>tionsförvaltningen au utarbeta huvudhandlingar för byggnadsföretaget.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3172> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3173> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>285</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>15.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Vid F 17 i Ronneby behövs en värmecentral med personalutrymmen. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förbandet försörjs f n. med värme från en fasl och en transportabel </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>värmecentral. Den förra är så nedsliten </span><span style='font-family: "Times New Roman"'>all<span style='letter-spacing:-.2pt'> del </span>inle<span style='letter-spacing:-.2pt'> lönar sig all iståndsälta </span><span style='letter-spacing:-.15pt'>den. Den nya värmecentralen avses få sådan kapacitet atl den kan försöka </span><span style='letter-spacing:-.35pt'>hela etablissemenlel. Den befintliga värmecenlralen avses </span>bli<span style='letter-spacing:-.35pt'> ombyggd </span>lill <span style='letter-spacing: -.15pt'>lokaler för drift- och maskinpersonalen. Fortifikationsförvallningen har </span><span style='letter-spacing:-.4pt'>redovisal förslag </span>lill<span style='letter-spacing:-.4pt'> byggnadsprogram för ny- och ombyggnaden. Regeringen </span><span style='letter-spacing:-.2pt'>uppdrog i september 1978 ål fortifikaiionsförvaltningen att utarbeta huvud­</span><span style='letter-spacing:-.25pt'>handlingar för byggnadsföretaget. Sådana handlingar har sedermera redovi­</span><span style='letter-spacing:-.3pt'>sats. Kostnaderna har därvid beräknats </span><span style='letter-spacing:.75pt'>lill</span><span style='letter-spacing:-.3pt'> 9,1 milj. kr. enligl prislägel den 1 </span>februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>16.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Vid F 17 i Ronneby behövs en ny gymnastik- och samlingshall. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Behovet av inomhusuirymme för fysisk iräning tillgodoses f n, genom atl </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>förbandet hyr en idroUshall i kommunen och ulnyltjaretl mindre källarut­</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>rymme i en byggnad inom etablissemenlel. Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.3pt'>civila</span><span style='letter-spacing:-.4pt'> organisa­</span><span style='letter-spacing:-.15pt'>tioners ökade krav på utrymme för inomhusidrotl har möjligheterna att </span><span style='letter-spacing:-.3pt'>disponera kommunens idrottshall </span><span style='letter-spacing:.75pt'>blivit</span><span style='letter-spacing:-.3pt'> myckel begränsade. Härigenom har </span><span style='letter-spacing:-.2pt'>behovet av en egen hall blivit alltmer trängande. Fortifikationsförvallningen har redovisal förslag </span>lill<span style='letter-spacing:-.2pt'> byggnadsprogram för nybyggnaden. Kostnaderna </span><span style='letter-spacing: -.15pt'>har uppskattats </span>till<span style='letter-spacing:-.15pt'> 3 060 000 kr, enligl prislägel den 1 februari 1978. </span><span style='letter-spacing: -.1pt'>Regeringen uppdrog i september 1978 åt fortifikationsförvallningen atl </span>utarbeta huvudhandlingar för byggnadsförelagel,</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>17.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>För upprustning av målplatser behövs 3 milj. kr.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För tekniska försörjningsanordningar behövs 4,2 milj. kr. Medlen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>avses främst för atl komplettera distributionsnäten för el, värme och vallen </span><span style='font-family:"Times New Roman"'>vid förbanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För diverse smärre byggnadsföretag behövs sammanlagt 17,6 milj. kr. </span><span style='font-family: "Times New Roman"'>under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för flygvapnet har beräknai medelsförbrukningen under anslagel </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>131 milj. kr. förbudgelåret 1979/80. Jag biträder förslaget och förordaratt </span><span style='letter-spacing:-.2pt'>medel anvisas enligl följande investeringsplan och anslagsberäkning. Av medelsförbrukningen beräknas 1,5 milj. kr. för markanskaffning, 44,5 milj. </span><span style='letter-spacing:-.25pt'>kr. för anskaffning av befästningar m. m. och 85 milj. kr. för anskaffning av </span>kaserner m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fortifikationsförvallningen skall redovisa huvudhandlingar för de nya objekl som finns intagna i investeringsplanen och som är underkastade del </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>s. k. tvåslegsförfarandet. Om riksdagen inte har någol all erinra bör del lå </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ankomma på regeringen </span><span style='font-family: "Times New Roman"'>att,<span style='letter-spacing:-.3pt'> efter prövning av huvudhandlingarna och inom </span><span style='letter-spacing:-.2pt'>ramen för det anslag som riksdagen anvisar, besluta om de de redovisade </span>förelagen skall ulföras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3174> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3175> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 7    Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>286</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3176> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 9.0pt;margin-left:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringsplan (I 000-ial kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3177> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig­stäl­lande</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Bygg­</span><span style='font-size:8.0pt;font-family: "Times New Roman"'>start</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:77.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk      Beräknad för<br> t, o. m,      --------------- </span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02-01    78-02-01     1977/78     1978/79     1979/80    år-mån.     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3178> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3179> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.1pt'>Markanskaffning</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Befästningars</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> del fond</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3.1</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Mark för slrilanläggningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3,7 Mark för krigsflygfäll saml di­verse mindre markförvärv och oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>Kasernbyggnaders</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> del-fo nd</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3.99</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diverse mindre markförvärv</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Summa A</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknai medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>400</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt'>200</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>600</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 200</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 200</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 200</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1700</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 500</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3180> <p class=MsoNormal style='margin-top:9.0pt;margin-right:276.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>B.   A nskaffning a v befäsiningar </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. in.</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Be fäs t n i nga r</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:19.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>,   Förelag påbörjade före </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978-07-01</span></i></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram 3,1</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,  Radaranläggning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,  Luftbevakningslorn</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 000 1000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 200 1000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Il 100 500</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>100 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>500</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa a</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 000</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 200</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11600</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3181> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>b.   Förelag påbörjade eller avsedda </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>au påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3,1</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radiolänkslationeroch ul­punkter</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftbevakningslorn</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slridsledningsradaranläggning-arlkompl, ålgärder)</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radiostationer (lufioperaliva radionätet)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radaranläggningar</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smärre projekt</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3,7</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>9,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Smärre objekl</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa b</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>800 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>500</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>800 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>000</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>900</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:114.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>;800 <span style='letter-spacing:-.2pt'>000</span></span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>900</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 500</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 500</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 200</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 500</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>9 500</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 900</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>*</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 900</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3182> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3183> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>287</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3184> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3185> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=85 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-        Färdig-<br> starl</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>stäl-</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:77.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faklisk      Beräknad för<br> t, o, m,      --------------- </span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02-01    78-02-01     1977/78     1978/79     1979/80    år-mån,    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3186> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3187> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>c.   Företag avsedda atl påbörjas </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3.1</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radiolänkslationeroch ul­punkter</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftbevakningslorn</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slridsledningsradaranläggning-ar(kompl, åtgärder)</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radiostationer (lufioperaliva radionätet)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radaranläggningar</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>15,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smärre objekl</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3,7</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Belongförråd för ammunition</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smärre projekt</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa B I (a-c)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,<span style='letter-spacing:1.45pt'>Flygfält</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>a.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Förelag påbörjade Jöre<br> </span>1978-07-01</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3.7</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anpassning lill ny basfilosofi, vägbas 90, uppställningsplatser och maskeringsutruslning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Komplelleringsarbeien på be­fintliga baser</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompletlering pä flygbaser för anpassning lill fpl 37 Baracker Smärre projekt Uppställningsplatlor El- och teleanläggningar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa a</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>b.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Förelag avsedda all påbörjas</span></i></p> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3,7</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anpassning till ny basfilosofi, vägbas 90, uppställningsplatser och maskeringsutruslning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>9,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompletteringsarbeten på be­fintliga baser</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Komplettering pä flygbaser för anpassning till fpl 37</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagringsanläggningar för driv­medel</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=186> <tr> <td valign=top align=left height=186 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>500 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>500</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>800</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2  <span style='letter-spacing:-.2pt'>200<br> </span><span style='letter-spacing:-.25pt'>18 900</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 <span style='letter-spacing:-.25pt'>700</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1000 </span><span style='font-size:8.0pt;letter-spacing: -.3pt'>1000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>28 600</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>49 700</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:163.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>500 500</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>800</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:160.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>200 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>6 500</span></p> <p class=MsoNormal style='margin-left:160.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>700</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:162.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>1 000 1 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>16 200</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>22 500</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>11600</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>9 500</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000 <span style='letter-spacing:-.2pt'>8 500</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>16 200</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>3 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>4 170</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>16 200</span></b></p> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>90</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>90</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 522</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 600</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 250</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 150</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 300</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 255</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>195</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>195</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 234</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 282</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 140</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 432</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>972</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 724</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 312</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 595</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 857</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 122</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 800</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 940</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>2 940</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 900</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 600</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>5 600</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 700</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 800</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>2 800</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 600</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 340</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 161</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>5 460</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3188> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3189> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>288</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3190> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Koslnadsi</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>am</span></p> </td> <td width=104 colspan=2 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=3 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg­start</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år-mån.</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig­stäl­lande</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02-01</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>78-02-01</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faklisk t, 0, m, <span style='letter-spacing:-.05pt'>78-06-30</span></span></p> </td> <td width=100 colspan=2 valign=top style='width:75.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:19.2pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån.</span></p> </td> </tr> <tr style='height:56.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12,  Uppslällningsplallor</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13,  Smärre projekl</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14,  Baracker</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>15,</span><span style='font-size:8.0pt;font-family: "Times New Roman"'>   El-och teleanläggningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa b</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7               000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8               740</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32 280</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 900</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 675</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9 698</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44 753</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 161</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200 4 675</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800 3 768</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>26 243</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 700</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 688 14 558</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3191> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>18 756</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>r.   Förelag avsedda an påbörjas </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogram 3,7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Anpassning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> ny basfilosofi, </span><span style='letter-spacing: -.25pt'>vägbas 90, uppställningsplats </span><span style='letter-spacing:-.1pt'>och maskeringsutruslning</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Markundersökningar vid hu­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vudbaser</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>18,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Flylsyreanläggningar</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>19,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Baracker</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>20,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Fällhangarer</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>21,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Smärre objekl</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>22,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>Grupperingsplaiser för under­<br> </span><span style='letter-spacing:-.2pt'>räitelseplulon vid huvudbaser</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>23,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.1pt'>El-och teleanläggningar</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Summa B 11 (a-c)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reducering av medelsbehovel </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SummaB(l-lI)</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Reducering av medelsbehovet </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>4 250</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>800</span></p> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>70</span></p> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>860</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>500</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>600</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>100 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>10440</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>20 620</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>95 685</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>56 004</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>78 504      145 385      30 356</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:43.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>3 550</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>70</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>860</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 600</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>IOO</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 240</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>11 620</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>35100</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>28 300</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 100</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>~</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>31000</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>28 300</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>44 600</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>44 500</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 100</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>39 500</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>44 500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3192> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>C.  Anskaffning av kaserner m. m.</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3.99</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>a.   Företag påbörjade före 1978-07-01</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11, F 4, Nybyggnad av en militär­reslaurang</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 300</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21920</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 920</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-07</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2, F 4. Nybyggnad av en värme­central m, m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 700</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 840</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1940</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 900</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-_</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-02</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3. F 6, Nybyggnad av en värme­central</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 920</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 700</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 100</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 600</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:3.0pt; font-family:"Times New Roman"'>„</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-12</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79 06</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4. F 6, Nybyggnad av en flyg-verkstad och en hangar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 900</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>40 880</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 480</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 400</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-12</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-04</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=171 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa a</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>77 820</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>82 340</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>51440</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 900</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4 000</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3193> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>b.   Förelag påbörjade eller avsedda </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>an påbörjas 1978/ 79</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delprogram 3.99 <span style='letter-spacing: -.25pt'>5, F 7. Nybyggnad av en värme­</span>central</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10 750       11700</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>5000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6 700     79-02</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>80-08</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3194> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3195> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>289</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3196> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3197> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=86 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-        Färdig-<br> slarl</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>stäl-</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:77.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faklisk      Beräknad för<br> I, o, m,      --------------- </span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02-01    78-02-01     1977/78     1978/79     1979/80    år-mån.    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3198> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3199> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 600</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 800</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>600</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 250</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 700</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-03</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 600</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 200</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 200</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-03</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 700</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 400</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 400</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>!4 400</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-07</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 490</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 800</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1500</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=59> <tr> <td valign=top align=left height=59 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>3 000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>14 000 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>80 290</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 7. Nybyggnad av eu avlopps­reningsverk</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 7, Nybyggnad av en aggre­gat- och fordonsverkstad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 13, Nybyggnad av en aggre­gat- och fordonsverkstad med smöri- och Ivällhall</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>9,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 13 M, Nybyggad av ell kon­<span style='letter-spacing:.7pt'>trolliorn</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 17, Nybyggnad av en fiyg­verksiad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 17, Nybyggad även fiygdriv-medelsanläggning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upprustning av målplatser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska försöriningsanord­ningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse smärre byggnadsföre­tag</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa b</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>c.   Förelag avsedda all påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 3,99</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 5. Nybyggnad av en fiyg-ijänsibyggnad</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 5, Om- och lillbyggnad av elt förråd</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>17,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F6. Om- och tillbyggnad av en hangar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>18,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 13, Nybyggnad av ett Irupp-och mobiliseringsserviceförråd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>19,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>F 14, Tillbyggnad av ell garage</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>F 14, Nybyggnad av en skol­byggnad</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>21,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>F 17. Nybyggnadaven värme­central m, m,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>22,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>F 17, Nybyggnad av en gym­nastik- och samlingshall</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>23,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Diverse byggnadsföretag</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>24,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upprustning av målplatser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>25,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska försöriningsanord­ningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>26,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Diverse smärre byggnadsföre­lag</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa C (a-c)</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt A-C</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>Reducering av medelsbehovet </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>Ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>knai medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:44.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>3000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>9 900 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>77 200</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>5 400 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>2400</span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2    <span style='letter-spacing:-1.05pt'>200</span></span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>6000</span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3    <span style='letter-spacing:-1.05pt'>700</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt;text-indent:-25.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>8 100 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.3pt'>9 100</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt;text-indent:-25.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>3 200 2 600 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>3000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4    <span style='letter-spacing:-1.05pt'>200</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:43.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>15000</span></p> <p class=MsoNormal style='text-indent:21.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-   64 900<br> <span style='letter-spacing:-.4pt'>158110  224 440  51440</span></span></b></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>236 614  373 025  81 796</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>3 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>9 900 <span style='letter-spacing: -.9pt'>56 000   21 200</span></span></b></p> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-12</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-12</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 400</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 200</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 700</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-12</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-10</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 200</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 600</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>4 200</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>15000</span></p> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>59 800</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>82 900   85 000</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>82 900   85 000</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>129 200  131 000</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>5 300 <span style='letter-spacing: -.9pt'>123 900  131 000</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3200> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Courier New"'>19 </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksdagen 1978/79. 1 saml. Nr 100 Bil 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3201> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3202> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslagsberäkning (1 000-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>290</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3203> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelslillgång</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:63.85pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Behållning 1978-07-01 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag för 1978/79 Anslag för 1979/80 (förslag)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22 632 105 900</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>131 000 259 532</span></b></p> </td> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79                                  123 900 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80                                  131000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknad behållning <span style='letter-spacing:-.2pt'>1980-06-30                               4 632</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>259 532</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Flygvapenförband: Anskaffning av anläggningar för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa etl investeringsanslag av 131 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>111 4. Central och högre regional ledning: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgifl</span>            <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>9 070 550</span>           <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behållning   4 957 913</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>5 900 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under anslaget omfattar nybyggnad av lokaler, stabsplalser, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förråd m. m. för cenlral och högre regional ledning samt markförvärv för </span><span style='font-family:"Times New Roman"'>dessa ändamål.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsförbrukning och medelsbehov (1 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1977/78</span></p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>befäl-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>havaren</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Central och högre regional ledning:</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Markanskaffning för delprogram-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>met Mililärområdesstaber m, m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>440</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>440</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av befäsiningar m. m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för delprogrammen</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Mililärområdesstaber m. m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 200</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 400</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Krigsorganisalion för vissa staber</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 950</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 950</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av kaserner m, m. för</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>delprogrammet Mililärområdes-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>staber m, m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1930</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 100</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 100</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 140</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11570</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 450</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>40 450</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Reducering på grund av överpla-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nering</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1940</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1690</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 200</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 880</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 450</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>40 450</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Fortifikaiionsförvaltningen anger i sin årsredovisning för budgetåret 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl planerad verksamhet har kunnat genomföras. Den beräknade medelsför­</span><span style='font-family:"Times New Roman"'>brukningen var 9,2 milj. kr. Utfallet blev 9 070 550 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3204> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3205> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>291</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.3pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.9pt'>1978/79 </span>Den planerade verksamheten beräknas kunna genomföras.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.15pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.6pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har medgetls en medelsförbrukning av 9 880 000 kr. Medelsförbrukningen under budgetåret 1979/80 beräknas till 40 450 000 kr., varav 2 milj. kr. för markanskaffning, 22 350 000 kr, för anskaffning av befäsiningar m. m. och 16,1 milj. kr. för anskaffning av ka.serner m. m, enligt följande sammanställningar.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>A.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Objekl m, m.</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:230.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>(1 000-tal kr,)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.35pt'>Befäst</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.6pt'>ningars</span> del <span style='letter-spacing:-.35pt'>fond</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Mililärområdesstaber m, m,</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1, Diverse mindre markförvärv och oförutsedda utgifter</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. För atl kunna bygga anläggningar för delprogrammet Mililärområdes­staber m. m. behöver i vissa fall mark anskaffas med äganderätt. Medel kan också behövas för att anskaffa mark för befästnings- och liknande anlägg­ningar inom andra delprogram inom huvudprogrammet.</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>B.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Objekt m. m.</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:232.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>(1 000-tal kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Mililärområdesstaber m, m.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Förelag påbörjade eller avsedda an påbörjas 1978/ 79</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Mililärområdesförråd för drivmedel</span></span><span style='font-size: 9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 400</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Företag avsedda alt påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>Militärområdesförråd för drivmedel</span></span><span style='font-size: 9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Krigsorganisalon för vissa staber m, m. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Förelag avsedda an påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>3,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.3pt'>Stabsplatser</span></span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>15 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.3pt'>Smärre objekt</span></span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 950</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>22 350</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Behovet av all bygga tre nya förrådsenheter inom tre olika militärområ­desförråd för drivmedel har tidigare anmälts för riksdagen i prop. 1977/78:1(X) (bil. 7 s. 313). Regeringen uppdrog i juni 1978 åt fortifikationsförvallningen att låta utföra byggnadsföretagen inom en koslnadsram av 1,9 milj. kr. per förrådsenhei enligt prisläget den 1 februari 1977, vilket motsvarar 2,1 milj. kr. enligl prisläget den 1 februari 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3206> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3207> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>292</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytterligare två förrådsenheter behövs vid mililärområdesförråd för drivmedel inom elt inilitärområde. Fortifikationsförvallningen har redovisal huvudhandlingar för nybyggnad av dessa förråd. Kosinaderna har därvid beräknats lill 5 milj. kr, enligl prislägel den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ny slabsplats behöver byggas. Fortifikationsförvaltningen har redo­visal förslag lill byggnadsprogram för nybyggnaden. Regeringen uppdrog i november 1977 ål fortinkaiionsförvaliningen aU utarbeta huvudhandlingar för byggnadsföretaget. Sådana handlingar har sedermera redovisais. Kosina­derna har därvid beräknats lill 126,4 milj, kr. enligt prislägel den I februari 1978.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För smärre objekl behövs I 950 000 kr, för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Anskatfning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>brukning<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Objekt m,m,</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>(1000-lalkr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Militärområdesstaber m, m. </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Företag avsedda all påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>MKG. Nybyggnad av en stabs- och förvallningsbyggnad</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>6 500</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>MFÖ och VFÖ. Nybyggnad av en förvaltningsbyggnad</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4 900</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse objekt</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 500</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse smärre byggnadsföretag</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3 200</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknat medelsbehov</span></b><b><span style='font-size:9.0pt'>                                                                </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16 100</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1, En ny stabs- och förvallningsbyggnad behövs för Gotlands miliiärkom­mandosiab i Visby, F. n. är huvuddelen av staben lokaliserad till en äldre byggnad i det centrala Visby. Byggnaden är uppförd år 1782. Till byggnaden hör två mindre annex som är uppförda under 1800-lalel. Samtliga tre byggnader är byggnadsminnesmärken. Härutöver disponerar staben ett antal förhyrda lokaler i och utanför Visby.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974 års riksdag (prop, 1974:135, FöU 1974:34, rskr 1974:382) beslutade alt det mobiliserings- och förvaltningsansvar som f n. ligger på cheferna för arméförbanden i Visby skall föras över <span style='letter-spacing:.85pt'>till</span> chefen för Gotlands militärkom­mando. Detla kommer atl medföra ändrad organisation och uiökade arbets­uppgifter för militärkommandoslaben. Härigenom blir nu tillgängliga utrymmen otillräckliga. Det är inle möjligt all genom till- eller nybyggnad åstadkomma erforderiigt lokalutrymme på den plats där huvuddelen av staben nu har sina lokaler. Fortifikationsförvallningen har redovisat förslag lill byggnadsprogram för nybyggnad av en stabs- och förvaltningsbyggnad vid P 18:s elablissemenl. Kosinaderna har därvid uppskattats till 13,8 milj, kr. enligt prisläget den I februari 1978. Regeringen uppdrog i oktober 1978 åt fortifikationsförvaltningen atl utarbeta huvudhandlingar för byggnadsföreta­get.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3208> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3209> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>293</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:102.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>FörÖslra militärområdets maierielförvaltning (MFÖ) och Östra militär­områdets verksiadslorvaltning (VFÖ) behövs en ny förvaltningsbyggnad, F, n. är MFÖ och VFÖ inrymda i provisoriska lokaler som förhyrs i Enköping. Regeringen uppdrog i juni 1977 ål fortifikaiionsförvaltningen att utarbeta huvudhandlingar för nya lokaler för MFÖ och VFÖ, Sådana handlingar har sedermera redovisats. Kostnaderna har därvid beräknats lill 7 350 000 kr. enligt prislägel den 1 februari 1978,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:102.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För diverse objekl, för vilka kosinaderna var för sig beräknas lill högsl 2 milj. kr.,behövs 1,5 milj. kr, förbudgelåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:101.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För diverse smärre byggnadsföretag, för vilka kostnaderna var för sig beräknas lill högsl 800 000 kr,, behövs 3,2 milj, kr. för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:99.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överbefälhavaren har beräknat medelsförbrukningen under anslagel lill 40450 000 kr, för budgetåret 1979/80. Jag biträder förslaget och förordar alt medel anvisas enligt följande investeringsplan och anslagsberäkning. Av medelsförbrukningen beräknas 2 milj. kr. för markanskaffning, 22 350 000 kr. för anskaffning av befäsiningar m. m.och 16,1 milj. kr. för anskaffning av kaserner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:99.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortifikationsförvallningen har redovisat huvudhandlingar för fiertalel av de nya byggnadsobjekt som finns intagna i investeringsplanen och som är underkastade del s. k. tvåslegsförfarandet. Om riksdagen inte har något atl erinra bordet få ankomma på regeringen atl, efter prövning av huvudhand­lingarna och inom ramen för det anslag som riksdagen anvisar, besluta om de redovisade byggnadsföretagen skall ulföras.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invesleiingsplan (I 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3210> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=87 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Bygg-        Färdig-<br> slarl</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>stäl-</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:76.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Faklisk      Beräknad för<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'>1. o, m,      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>------------------ </span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>77-02-01    78-02-01    78-06-30    1978/79     1979/80    år-mån,     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3211> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A.  Markanskaffning</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:18.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogram 4,5 <span style='letter-spacing:-.3pt'>1,   Diverse mindre markförvärv </span>och oförutsedda utgifter</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 440</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>440</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>2 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa A</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 440</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>440</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reducering av medelsbehovel </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknai medelsbehov</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-    40 400</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>2 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3212> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>B.  Anskaffning av befäsiningar </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>a.   Förelag påbörjade före </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>1978-07-01</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delprogram 4.5 <span style='letter-spacing:-.3pt'>1,   Militärområdesförråd för driv­</span>medel</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>8 320</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>9 660     5 620</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.0pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>4 040</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3213> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3214> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>294</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3215> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3216> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=87 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-        Färdig­<br> start</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>stäl­<br> lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:76.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:77.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk      Beräknad för<br> <span style='letter-spacing:-.1pt'>1. o, m,      </span>-------------- </span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-02-01    78-02-01    78-06-30    1978/79     1979/80    år-mån,    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3217> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Mililärområdesförråd för mate­riel</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>] 100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 800</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>_.</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa a</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.8pt'>11820</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 560</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 720</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 840</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>b.</span></i></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förelag påbörjade eller avsedda all påbörjas 1978/79</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,</span></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 4.5 Militärområdesförråd för driv­medel</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1400</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,</span></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:55.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 4,6 Smärre objekl</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1660</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1660</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>_.</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa b</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 760</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 360</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1400</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>c.</span></i></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:13.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Företag avsedda alt påbörjas 1979/80</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></i></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 4,5 Militärområdesförr.id för driv­medel</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 000</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>6,</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>7,</span></p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:55.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 4.6 Stabsplalser Smärre objekt</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>126 400 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1950</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 000 1950</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa c</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>133 350</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>20 950</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa B (a-c)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 920</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>150 670</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 720</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 200</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 350</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovet Beräknai medelsbehov</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 500 7 700</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 350</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:261.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>b.   Företag påbörjade eller avsedda an påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:261.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram 4.5 1,   Diverse smärre byggnadsföre-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lag för samtliga delprogram</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 780</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1780</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa b</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1780</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1780</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>c.   Företag avsedda an påbörjas 1979180</span></i></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3218> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 4,5</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>MKG. Nybyggnad av en slabs-och förvallningsbyggnad</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>MFÖ och VFÖ, Nybyggnad av en förvallningsbyggnad</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekl</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse smärre byggnadsföre­ tag</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa C (b-c)</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt A-C</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknat medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 800</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81-10</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 350</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-10</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 850</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 100</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1200</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 630</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1780</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 100</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>16 120</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>178 960</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 720</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11420</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 450</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 540</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>*</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 880</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 450</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3219> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3220> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>295</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3221> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:63.1pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Behållning 1978-07-01 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1978/79 Anslag för 1979/80 (förslag)</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4     958</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5     900</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000 50 858</span></p> </td> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79                                   9 880 1979/80                                 40 450 Beräknad behållning 1980-06-30                               528</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50 858</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>all </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Central och högre regional ledning: .Anskaffning av anlägg­</span>ningar för budgetåret 1979/80 anvisa ett investeringsanslag av 40 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3222> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>III 5. Gemensamma myndigheter m. m.: Anskaffning av anläggningar</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>18 883 357 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>11 500 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21000 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=106 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78       Utgifl 1978/79        Anslag 1979/80        Förslag</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:170.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning   982 472</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslagel omfattar nybyggnad av lokaler m. m. och befäsiningar för gemensamma myndigheter och funktioner samt markför­värv för dessa ändamål.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukning och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Över-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>befäl-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>havaren</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma myndigheter</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m, m,:</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Markanskaffning för delprogram-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>met Försvarels radioanstalt</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>220</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>220</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av befästningar m, m.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för delprogrammen</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fortifikalionsförvaliningen</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 700</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvareis radioanslalt</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 700</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 800</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 350</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 350</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av fortifikatorisk</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>maieriel m. m.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 200</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 100</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 150</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3223> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av kaserner m, m, för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>delprogrammen <span style='letter-spacing:-.15pt'>Fonifikationsförvaltningen</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1 700</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3224> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3225> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>296</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3226> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=59 rowspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Över-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>befäl-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>havaren</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarels materielverk</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 400</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 400</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarets radioanstall</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 200</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 250</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 250</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 520</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>13 320</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21050</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>21 050</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reducering på grund av överpla-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nering</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 520</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1820</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 000</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>11500</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 050</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>21050</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortifikaiionsföiyaliningen anmäler i sin årsredovisning för budgetåret 1977/78 atl den planerade verksamhelen har kunnat genomföras. Bl. a. har nybyggnad av en anläggning för försvarets radioanslalt slutförts. Den beräknade medelsförbrukningen var 19 milj. kr. Utfallet blev 18 883 357 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den planerade verksamheten beräknas kunna genomföras. Bl. a. beräknas pågående ny- och ombyggnad av en anläggning för försvarels radioanslalt bli färdig.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Överbefälha våren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har medgetts en medelsförbrukning av 11,5 milj. kr. Medelsförbrukningen under budgetåret 1979/80 beräknas lill 21 050 000 kr., varav 200 000 kr, för markanskaffning, 13,2 milj, kr. för anskaffning av befästningar m. m. och 7 650 000 kr. för anskaffning av kaserner m, m. enligl följande sammanställningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 17.0pt;margin-left:6.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. Markanskaffning</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3227> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>(1000-lalkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3228> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.2pt'>Befästningars</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> del fond</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarels radioanslalt</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1, Diverse mindre markförvärv och oförutsedda utgifter</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>200</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknat medelsbehov</span></b><b><span style='font-size:9.0pt'>                                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&#9632;</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>200</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3229> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3230> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepahementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>297</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. För atl utföra anläggningar för försvareis radioanstalt kan i vissa fall mark behöva förvärvas med äganderätt. Medel kan också behövas för atl anskaffa mark för anläggningar inom andra delprogram inom huvudpro­grammet,</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>B. Anskaffning av bef</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>stningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Objekl m. m.</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:231.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>(1 000-lal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Fortifikalionsförvaliningen </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Förelag avsedda all påhörias 1979/80</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Nybyggnad av en administrationsbyggnad m, m. vid forlifi-<br> kationsförvallningens försöksstation i Märsta</span></span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1 700'</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Försvareis radioanstall</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Företag avsedda atl påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>FRA-anläggningar</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1 400</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Smärre objekl</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>950</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av fortifikatorisk materiel m, m. </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Förelag avsedda all påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>4,</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.1pt'>Truppbef</span></span><span style='font-size:8.0pt; letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>slningar</span><span style='font-size:8.0pt'>                                                                        <span style='letter-spacing:-.65pt'>8 250</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>5.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>Förbindelsearbelen</span></span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>6,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>Förstöringsarbeten</span></span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>400</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>13 200</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Därulöver har 1 550 000 kr. budgelerats på invesieringsanslagel Anskaffning av </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vis­sa militära anläggningar,</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid fortifikalionsförvaltningens försöksstation vid Bolele Udd i Märsta behövs ökat utrymme för administration och malerielhanlering, Brisl på personalrum och vissa verkstadsutrymmen har funnits i många år. Då förvaltningen har omlokaliserals <span style='letter-spacing:.75pt'>lill</span> Eskilstuna kommer den personal, som f n. är knuten till försöksverksamheten men som normall arbetar i Slock­holm, att tjänstgöra permanent vid försöksstationen. Nuvarande verkstads­lokaler är delvis olämpligt placerade. De hardessulom en standard som inle är godtagbar i fråga om arbetsmiljö, Fortifikationsförvallningen har redovisal förslag till byggnadsprogram för nybyggnad av en administralionsbyggnad, lillbyggnad av en monleringshall saml viss ombyggnad av befintliga byggna­der. Regeringen uppdrog i augusti 1978 åt fortifikationsförvallningen aU utarbeta huvudhandlingar för byggnadsförelagel. Sådana handlingar har sedermera redovisais. Kosinaderna har därvid beräknats till 6,9 milj, kr. enligl prisläget den 1 februari 1978, varav 3 450 000 kr. som hänför sig till fortifikalionsförvaltningens omlokalisering tas upp underanslagei Anskaff­ning av vissa militära anläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utbyggnad av kraftförsörjningen lill vissa anläggningar för försvarels radioanslalt behövs 1,4 milj. kr. för budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För smärre objekl för försvarets radioanslalt behövs 950 000 kr, för<br> budgetåret 1979/80,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3231> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3232> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>298</span></p> <p class=MsoNormal style='margin-top:11.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4-6,  För truppbefäslningar,  förbindelsearbeten  och   förstöringsarbeten behövs 8 250 000, 500 000 resp, 400 000 kr, för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Objekt m, m,</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-left:231.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>(1 000-lal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarets materielverk</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Förelag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Nybyggnad av lokaler för försvarets materielverk i Linkö­<br> </span><span style='letter-spacing:-.5pt'>ping</span></span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>800</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Företag avsedda att påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>2,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Nybyggnad av en köldprovanläggning vid provningscenira-</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>len i Karlsborg</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3 600</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarels radioanstalt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Företag avsedda an påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>3,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.3pt'>Diverse smärre byggnadsföretag för flera delprogram</span></span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>3 250</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknai medelsbehov</span></b><b><span style='font-size:9.0pt'>                                                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7 650</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Regeringen har uppdragit ål fortifikaiionsförvaltningen all låta ulföra </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>nybyggnad av lokaler för del av försvarels materielverk i Linköping. Kostna­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>derna beräknades ursprungligen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 21 milj. kr. enligt prisläget den 1 februari </span><span style='letter-spacing: -.25pt'>1976, vilket motsvarar 26,1 milj. kr. enligl prisläget den 1 februari 1978. En </span><span style='letter-spacing:-.05pt'>förnyad kostnadsberäkning har visal all de beräknade kosinaderna kan </span><span style='letter-spacing: -.4pt'>minskas </span>lill<span style='letter-spacing:-.4pt'> 21,1 milj. kr. enligl sistnämnda prisläge. Härav hänför sig 6,6 milj, </span><span style='letter-spacing:-.35pt'>kr, </span>lill<span style='letter-spacing:-.35pt'> förevarande anslag och 14,5 milj. kr. </span>till<span style='letter-spacing: -.35pt'> invesieringsanslagel Anskaff­</span>ning av vissa militära anläggningar,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Behovet av en ny köldprovningsanläggning vid försvarets materielverks </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>provningsceniral i Karisborg har lidigare anmälts för riksdagen i prop. 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>78:100(bii,7s.</span><span style='font-family:"Times New Roman"'> 320).</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För diverse smärre byggnadsföretag för samtliga delprogram behövs </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>3 250 000 kr. för budgetåret 1979/80. Kostnaderna för dessa objekl beräknas </span><span style='font-family:"Times New Roman"'>var för sig till högsl 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Överbefälhavaren har beräknat medelsförbrukningen under anslaget </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>21 050 000 kr, för budgetåret 1979/80. Jag biträder förslaget och förordar all </span><span style='letter-spacing:-.15pt'>medel anvisas enligl följande investeringsplan och anslagsberäkning. Av medelsförbrukningen beräknas 200 000 kr. för markanskaffning, 11,5 milj. </span><span style='letter-spacing:-.25pt'>kr. för anskaffning av befästningar m.m. och 9 350 000 kr. för anskaffning av </span>kaserner m. m.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fortifikationsförvallningen har redovisal huvudhandlingar för de nya </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>byggnadsobjekl som finns intagna i investeringsplanen och som är under-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3233> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3234> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga?   Försvarsdepairtémentet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt'>299</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3235> <p class=MsoNormal style='margin-top:10.0pt;margin-right:97.0pt;margin-bottom: 19.0pt;margin-left:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>kastade det s, k, tvåslegsförfarandet. Om riksdagen inle har någol alt erinra bordel få ankomma på regeringen <span style='letter-spacing:.75pt'>att,</span> efter prövning av huvudhandlingarna och inom ramen för det anslag som riksdagen anvisar, besluta om de redovisade byggnadsföretagen skall ulföras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3236> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk <span style='letter-spacing:-.15pt'>t. o, m, 78-06-30</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>77-02-01    78-02-01</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig­<span style='letter-spacing:-.05pt'>stäl­</span>lande</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:114.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>start</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79     1979/80    år-mån,    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3237> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3238> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>A.   Markanskaffning &#9632;</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,6 1,   Diverse mindre markförvärv och oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Summa A</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknai medelsbehov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>420 420</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>220</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>220</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>20</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3239> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3240> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.65pt'>20 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>fi.   Anskaffning av befäsiningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>a.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Förelag påbörjade före<br> </span>1978-07-01</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,6</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  FRA-anläggningar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5.17</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>2,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Truppbefäslningar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa a</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>b.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Förelag påbörjade eller avsedda<br> </span>an påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,6</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>3,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Smärre objekl</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Delprogram </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,17</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Truppbefäslningar .</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbindelsearbeten</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förstöringsarbeten</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa b</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>c.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Förelag avsedda an påbörjas<br> 1979/80</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,6</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>FRA-anläggningar</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smärre objekt</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,17</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>9,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Truppbefäslningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>10.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Förbindelsearbelen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>11,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Förslöringsarbeten</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa c</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa B (a-c)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovet Beräknai medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 700</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 700</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1950</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1250</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>700</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11700</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6 650</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 250</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 400</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 300</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 500</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:"Courier New"'>r-.  &#9632;</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>460</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>460</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>460</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>340</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>340</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>340</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>7 500</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>7 500</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8 300</span></b></p> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1400</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1400</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>950</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>950</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 250</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Courier New"'>_</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 250</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>400</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>400</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11500</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11500</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>25 650</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>3 250</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>10 900</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11500</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1 IOO</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>9 800</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>11500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3241> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3242> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>300</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3243> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Objekl</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Koslnadsram</span></p> </td> <td width=153 colspan=2 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=50 rowspan=3 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg­start</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år-mån.</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig­stäl­lande</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 rowspan=2 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>77-02-01    78-02-01</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faklisk <span style='letter-spacing:.6pt'>l.o,</span> m, <span style='letter-spacing: -.1pt'>78-06-30</span></span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:18.95pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79     1979/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån.</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Anskaffning av kaserner m. m.</span></i></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.05pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:34.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>a.   Förelag påbörjade före 1978-07-01</span></i></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.3pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram 5,4 1.   Nybyggnad av lokaler för FMV i Linköping</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 000        6 6001</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 800</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000           800</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-05</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa a</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 000         6 600</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 800</span></b></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000            800</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3244> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Företag påbörjade eller avsedda </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>att påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Delprogram 5,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Diverse smärre byggnadsföre-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lag för flera delprogram</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 200</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa b</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Företag avsedda alt påbörjas 1979/80</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>500 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>500</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3245> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3246> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogram 5.3 <span style='letter-spacing:-.2pt'>3,   Nybyggnad av en admi­</span><span style='letter-spacing:-.15pt'>nistralionsbyggnad m, m, vid ForiF försöksstation i Märsta</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>3 4502</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 700       79-10</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3247> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3248> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.05pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,4 Nybyggnad av en köldprovan­läggning vid FMV provnings-central i Karlsborg</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 100</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 600       79-10</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delprogram 5,6 Diverse smärre byggnadsföre­tag för flera delprogram</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 250</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 250</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa c</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>i-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 800</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 550</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa C (a-c)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 200</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 900</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 800</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 350</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt A-C</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 200</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 970</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 050</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>I2 62t)</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 050</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 120 IISOO</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 050</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:7.0pt'>81-10</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3249> <p class=MsoNormal style='margin-top:9.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Därulöver har 14,5 milj, kr, budgelerats på investeringsanslaget Anskaffning av vissa militära anläggningar, </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 Därulöver har 3 450 000 kr, budgeterats på invesieringsanslagel Anskaffning av vissa militära anläggningar.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 10.0pt;margin-left:6.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsberäkning (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3250> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelslillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3251> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:60.5pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Behållning 1978-07-01 Avslag för 1978/79 Anslag för 1979/80 (förslag)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>982 11500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21000 33 482</span></b></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad behållning 1980-06-30</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>11 500 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>21050</span></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>932 33 482</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3252> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3253> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>301</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Gemensamma myndigheter m. m.: Anskaffning av anlägg­</span><span style='letter-spacing:-.25pt'>ningar för budgetåret 1979/80 anvisa ett investeringsanslag av </span>21000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3254> <p class=MsoNormal style='margin-bottom:195.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3255> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>302</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span lang=EN-US style='font-size: 13.0pt;font-family:"Times New Roman"'>IX </span><span style='font-size:13.0pt; font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:84.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Statens datamaskinfond: Försvarets delfond Anskaffning av datamaskiner</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarets rationaliseringsinstitut skall gentemot statskontoret svara för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>au anskaffning och utnyttjande av datamaskiner för försvaret samordnas. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Datamaskinulrusining m, m, för försvarei upphandlas av statskontoret i </span><span style='font-family:"Times New Roman"'>samråd med institutet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För finansiering och redovisning av generellt användbar datamaskinul­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rusining finns statens datamaskinfond inrättad. Fonden har två delfonder, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>varav en för försvaret, Sialskontorel förvallar båda delfonderna. Från </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>invesieringsanslagen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.25pt'> fonden täcks dels utgifter för anskaffning av </span><span style='letter-spacing:-.2pt'>datamaskinulrusining, dels andra ulgifier av investeringskaraklär i samband </span><span style='letter-spacing:-.15pt'>med anskaffning av utrustning som är av sådan an alt kosinaderna bör periodiseras. Utrustning som redovisas på fonden ställs mot avgift </span>till <span style='letter-spacing:-.25pt'>förfogande för de myndigheter som skall svara för driften av anläggningarna. </span><span style='letter-spacing:-.15pt'>Avgifterna fastställs av statskontoret efier samråd med riksrevisionsverkel </span><span style='letter-spacing:-.2pt'>och försvarets rationaliseringsinstitut. Utöver normal avskrivning eller hyra </span><span style='letter-spacing:-.05pt'>för utrustning m. m. skall avgifterna läcka kosinaderna för fondens </span>administration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffningen av datamaskiner kan inte hänföras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> visst huvud- eller delprogram ulan läcker hela försvarei. Verksamheten budgeteras på etl primäruppdrag och finansieras från investeringsanslaget Anskaffning av </span>dalamaskiner.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beträffande utvecklingen under programplaneperioden anför försvarets </span><span style='font-family:"Times New Roman"'>raiionaliseringsinsiilul bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försök med en utveckling mot mindre datamaskiner för främst lokal </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bearbetning har inletts försåväl operativa och taktiska system som system för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fredsändamål. Försöken bedrivs för att ge erfarenhet av lokala/mindre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dalamaskiners kapacitet, krav på driftorganisation och systemutvecklingsre­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>surser saml allmänna lämplighet för försvarets behov. Resultaten av försöken </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommer atl redovisas successivt under åren 1979 och 1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förutom vissa kompletteringar av befintliga daiamaskinanläggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>planeras under perioden anskaffning av endast en cenlral/större datamaskin (Dagny). Delta ger större handlingsfrihet för en framtida avvägning mellan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>centrala/större och lokala/mindre datamaskiner. Det är dock tveksamt om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>del loiala behov av bearbetningar som kan förutses kräver den inplanerade </span><span style='font-family:"Times New Roman"'>centrala/större dalamaskinen.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>Med utgångspunkt i överbefälhavarens informationssystem- och data-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3256> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3257> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>303</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>krafiplan förutses anskaffning av lokala/mindre dalamaskiner </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> syslem för </span><span style='letter-spacing: -.2pt'>operaliv och taktisk ledning (LEO, SEFIR) och värnpliktsverket samt för </span><span style='letter-spacing:-.25pt'>drifisättning av system för förnödenhelsredovisning (TOR) på bl. a. regional </span>och lokal nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De fiesta daiamaskinbaserade .system som utvecklas inrikuis mol använd­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning av lerminaler. Större anskaffningar av terminaler görs under perioden </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för system för reservdelsförsörjning (Rd/FG), system för uppföljning av fiygburen materiel (DIDAS NY FLYG), system för produktionsplanering </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>(PPS), värnpliklsverkets syslem för inskrivning och ärendeberedning, syslem </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för förnödenhelsredovisning (TOR), system för de operativa och taktiska </span><span style='font-family:"Times New Roman"'>ledningssystemen (LEO, SEFIR) saml för interaktiv utveckling av program.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av rationaliseringsinslituiei beräknade utvecklingen av betalnings­medlen under anslaget Anskaffning av datamaskiner framgår av följande </span><span style='font-family:"Times New Roman"'>sammanslällning (prisläge februari 1978; 1 000-lal kr,).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/791</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17410</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 150</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 300</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 700</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>34 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>125 550</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det beräknade behovet av beställningsbemyndiganden för anskaffning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>datamaskiner samt bemyndigandeskuldens storiek under programplanepe­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>rioden framgårav följande sammanställning (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79     1979/80     1980/81     1981/82     1982/83     1983/84    Summa</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Bemyndigandebehov</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>23 600       22 000       37 500</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>3 900        16 100       84 000        163 500</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman"'>Bemyndigandeskuld vid utgång­<br> <span style='letter-spacing:-.65pt'>en av resp, budgetår</span></span>                   <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>57 890       59 740       67 940       41 140       45 840       95 840</span></p> <p class=MsoNormal style='margin-top:26.0pt'><span lang=EN-US style='font-family: "Times New Roman"'>IX </span><span style='font-family:"Times New Roman"'>1. Anskaffning av datamaskiner</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgifl</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>32 281967</span>            <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Behållning       3 018 990</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>10 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>14 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3258> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3259> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>304</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3260> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3261> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3262> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Planerat    Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Planerat     Försvå-      Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'>rets</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>rationa-</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>lise-<span style='letter-spacing:-.4pt'>rings-</span></span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman";letter-spacing:.65pt'>insiilul</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3263> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3264> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Anskaffning av dalama­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skiner</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnader = medelsbe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>34 000       32 282        10 000       20 150        14 800 34 000       32 282        10 000       20 150        14 800</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3265> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgeiårel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets raiionaliseringsinslitui anger i sin årsredovisning för budgeiårel 1977/78 all verksamhelen främsl har inriklats på omläggning av program för datamaskinerna av typ Univac, Vidare har utveckling av system för små dalamaskiner påbörjats.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1978/79 beställs bl. a. kompletterande utrustning lill dalamaskinerna av typ Univac 1100, mindre dalamaskiner för prov vid lokala myndigheter och lerminaler för aktuella informaiionssysiem.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.6pt'>1979/80 </span><span style='letter-spacing:-.1pt'>Försvarets raiionaliseringsinslitui</span></span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör föras upp med 20 150 000 kr. och elt beställningsbemyndi­gande om 22 milj. kr. inhämtas. De begärda betalningsmedlen är avsedda för atl beiala datamaskinulrusining m. m. som har beställts med stöd av lämnade beställningsbemyndiganden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 skall bl. a. följande utrustning m. m. beställas och/eller beialas.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En Ijärde cenlral/större dalamaskin (DAGNY) bör beställas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokala/mindre dalamaskiner för vissa syslem för operativ och taktisk ledning samt fredsadminisiralion bör beställas.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Terminalutrustningar för olika informationssystem bör anskaffas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befintliga dalamaskiner vid försvarets radioanstalt och flygtekniska försöksanstalten bör ersättas.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En dalamaskin bör anskaffas <span style='letter-spacing:.55pt'>lill</span> försvarels forskningsanstalts huvudav­delning 4 i Umeå och viss utrustning ersättas vid huvudavdelning 5 i Karlstad.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3266> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3267> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>305</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag är inte beredd att nu ta ställning </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> den inriktning av verksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>under programplaneperioden som försvarets rationaliseringsinstitut har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>angett. 1 likhet med institutei har jag tagit upp anskaffning av datamaskiner för operativa och taktiska ledningssystem under anslagel.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kostnader och medelsbehov. Jag har inte räknat med några medel för </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>anskaffning av dalamaskin för flygtekniska försöksanstalten. Som jag har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nämnt underavsniitet 3.6 Ramberäkning förbudgelåret 1979/80 m. m. (s. 85) bör etl ställningslagande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> alt anskaffa dalamaskiner för försvarels forsk­</span><span style='letter-spacing:-.3pt'>ningsanstalt anstå </span>till<span style='letter-spacing:-.3pt'> dess att underiag för anskaffningarna föreligger. Jag har </span><span style='letter-spacing:-.15pt'>därför inle heller beräknat några medel för delta ändamål.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bemyndigande bör inhämtas au för nästa budgetår medge beställningar av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>datamaskinutrustningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> ett belopp av 20 milj. kr. Liksom tidigare bör del fk ankomma på regeringen atl la ställning </span>till<span style='letter-spacing:-.25pt'> vilka anskaffningar m. m. som </span><span style='letter-spacing:-.2pt'>bör ske inom ramen för det beställningsbemyndigande som riksdagen kan </span>komma att lämna.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:49.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>Anskaffning av datamaskiner för budgetåret 1979/80 anvisa </span>ell investeringsansiag av 14 800 0(X) kr.,</span></p> <p class=MsoNormal style='margin-left:49.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>medge att datamaskinulrusining beställs lill en kostnad av -<span style='letter-spacing: -.15pt'>utöver lidigare medgivet belopp - högst 20 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:104.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>20 Riksdagen 1978/79. 1 saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3268> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3269> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>306</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-family:"Times New Roman"'>4 Civilförsvaret</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-family:"Times New Roman"'>4.1 Verksamheten under det senast förflutna budgetåret</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>(1977/78)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>4.1.1 Civilförsvarsstyrelsens årsredovisning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av civilförsvarsstyrelsens årsredovisning för budgetåret 1977/78 framgår </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl den planerade verksamhelen inle helt har kunnat genomföras. Anled­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningen är oförutsedda kostnader och hög personalomsättning i samband med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>au civilförsvarsstyrelsen har omorganiserats och omlokaliserals från Stock­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>holm </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Karlstad. Förberedelser för atl genomföra beslutade ändringar i </span><span style='letter-spacing:-.05pt'>utbildningssystemet, krigsorganisationen och skyddsrumsbyggandet har </span>tagit i anspråk stora personalresurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Civilförsvaret går successivt över </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> den nya krigsorganisationen under </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>perioden 1977/78-1980/81. Underbudgeiårei 1977/78 haromorganisaiionen </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>genomförts i sju län. Föreskrifter för planläggning av krigsorganisationens verksamhet samt funktions- och enhelsinstruktioner för de olika enheterna i organisationen har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> stor del fastställts. Under budgetåret har personal i </span><span style='letter-spacing:-.15pt'>krigsorganisationen grundulbildats enligt det ändrade utbildningssystemet. Ett omfattande arbete har lagts ned på utbildning av lärar- och serviceper­</span><span style='letter-spacing:-.1pt'>sonal, nya utbildningsplaner, läromedel och försökskurser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Krigsorganisationens personalbehov och rekrytering har setts över. <span style='letter-spacing:-.3pt'>Ändrade riktlinjer för rekrytering </span>till<span style='letter-spacing:-.3pt'> civilförsvaret har införts. De syftar bl. a. </span>till att öka andelen kvinnor i organisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Projektet för civilförsvarsinformalion på regional nivå har försöksvis </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>omfattat två regioner, nämligen Värmlands, Örebro och Västmanlands län </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samt Södermanlands, Östergötlands och Jönköpings län.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Personal i det allmänna civilförsvaret har i huvudsak genomgått grundut­bildning i planerad omfattning. Personal i verkskydden har utbildats och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>övningsverksamhel genomförts i begränsad omfattning. Antalet utbildade </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under budgetåret var ca 9 200 och antalet övade ca 28 000. Antalet elevdagar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>var sammanlagt ca 180 000, dvs. ca 25 000 mer än budgetåret 1976/77. Ca </span><span style='font-family:"Times New Roman"'>214 000 personer har utbildats i självskydd. Delta är ca 5 000 fler än budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förvaltning samt underhåll och förrådsverksamhet har genomförts enligl planerna. Materiel har underhållits dels av egen förrådspersonal, dels vid centrala och regionala verksläder och vid företag på den allmänna markna­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den. Länsstyrelserna har medverkat i underhållet av alarmeringsanlägg-</span><span style='font-family: "Times New Roman"'>ningar. Ca 5 000 m ny förrådsyia har tagits i bruk under budgetåret. <span style='letter-spacing:-.1pt'>Planerade materielleveranser för de olika delprogrammen har genomförts. </span><span style='letter-spacing:-.25pt'>Bl. a. har levererats 293 000 skyddsmasker, brandmateriel, larmaggregat och </span>skyddsdräkter. Anläggningar för civilförsvarets krigsorganisation har uppförts i planlagd omfattning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3270> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3271> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>307</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Underlag för studier och långsiktig planering och för produktionen har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under budgetåret tagils fram inom området forskning, försök och utveckling. </span><span style='font-family:"Times New Roman"'>Stora insatser har gjorts för planeringen av utrymning, för projektet <span style='letter-spacing:-.1pt'>människans beteende vid starkt yttre hot och för skydd för befolkningen. </span>Inom ramen för perspektivplaneringen har bl. a. studerats frågan om <span style='letter-spacing:-.2pt'>samverkan mellan civilförsvar och kommunal verksamhet. Utveckling och </span><span style='letter-spacing:-.15pt'>försök avseende skyddsrum och alarmering m. m. har genomförts enligt </span>planerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förberedelserna för atl införa del nya skyddsrumssystemei har forisalt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under budgetåret. Förberedelserna har omfattat utveckling av produktions-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bestämmelser och administrativa rutiner samt utbildning av berörd personal </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hos länsstyrelser, kommuner och branschorganisationer. Nya tekniska bestämmelser för skyddsrum har utarbetats och meddelats </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> ledning för dem som bygger skyddsrum. Under budgetåret har också daiamaskinstödet </span>till <span style='letter-spacing: -.3pt'>administrationen av skyddsrumsbyggandet enligt de nya reglerna utveck­</span>lats. Kommunala skyddsrumsplaner har upprättats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bidrag av statsmedel har utbetalats för skyddsrumskostnader i nya </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bostadsfastigheter. Utbetalningarna är beroende av i vilken omfattning som </span><span style='font-family:"Times New Roman"'>länsbostadsnämnderna fattar preliminära beslut om bostadslån och tidpunkten när byggnaderna färdigställs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inventering av och grundläggande utredningar om de skyddsrumsåtgärder i vissa större städers innerområden som lämpligen kan utföras av kommu­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nerna (40 § 1 mom. c) civilförsvarslagen) med ersättning av statsmedel har </span><span style='font-family:"Times New Roman"'>börjat.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>4.1.2 Det ekonomiska utfallet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beträffande det ekonomiska utfallet för budgetåret 1977/78 vill jag anföra </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utgiftsramen för civilförsvar utom skyddsrum - exkl. investeringar för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bistånds-och kataslrofutbildningen-vari prisläget februari 1976 187 295 000 kr. Efter omräkning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> medelprisläget för budgetåret enligl nelloprisindex </span><span style='letter-spacing:-.35pt'>motsvarar detla (1,2159 </span></span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.35pt'>X </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>187 295 000) avrundat 227,7 milj. kr. Delta belopp </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall minskas med 6 187 000 kr. som har innehållits vid tilldelningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>prisregleringsmedel för att täcka del av överskridandet under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1976/77. Riksdagen (prop. 1977/78:100 bil. 7 s. 329, FöU 1977/78:19, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78:240) har beslutat atl återstoden av överskridandet inte längre skall </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>belasta utgiftsramen.Ramen skall ökas med 1 milj. kr. för investeringar för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bistånds- och kataslrofutbildningen i Sandö och 800 000 kr. som har förts över </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>från utgiftsramen för skyddsrum. Det tillgängliga utrymmet inom utgifts­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ramen för civilförsvar utom skyddsrum budgetåret 1977/78 var alltså (227,7-</span><span style='font-family:"Times New Roman"'>6,2 -I- 1,0-1-0,8)223,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt riksrevisionsverkets budgetredovisning uppgick utgifterna inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utgiftsramen för civilförsvar utom skyddsrum </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 229,6 milj. kr. Utgifterna</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3272> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3273> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>308</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3274> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>var alltså 6,3 milj. kr. högre än den tillgängliga ramen. Regeringen kommer </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>med stöd av riksdagens bemyndigande (prop. 1977/78: 100 bil. 7 s. 353, FöU 1977/78:19, rskr 1977/78:240) att beakta överskridandet när ulgifisramen för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>civilförsvar utom skyddsrum för budgetåret 1978/79 prisregleras.</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ulgifisramen för skyddsrum uppgick budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 41 680 000 kr. i prisläget februari 1976, Efter omräkning </span>lill<span style='letter-spacing:-.3pt'> medelprisläget för budgetåret </span><span style='letter-spacing:-.15pt'>enligl nelloprisindex motsvarar detta (1,2159 x 41 680 000) avrundat 50,7 milj. kr. Enligt riksrevisionsverkets budgetredovisning uppgick ulgifierna </span><span style='letter-spacing:-.2pt'>inom utgiftsramen för skyddsrum </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> 27,7 milj. kr. Utgifterna var alltså 23 milj. kr. lägre än den tillgängliga ramen. Med hänsyn </span>till<span style='letter-spacing:-.2pt'> nu tillgängliga prognoser för belastningen på skyddsrumsramen budgetåret 1978/79 räknar </span><span style='letter-spacing:-.25pt'>jag inte med atl det blir nödvändigt atl la i anspråk riksdagens bemyndigande </span><span style='letter-spacing:-.35pt'>(prop. 1977/78:100 </span>bil.<span style='letter-spacing:-.35pt'> 7 s. 353, FöU 1977/78:19, rskr 1977/78:240) au justera </span><span style='letter-spacing:-.1pt'>utgiftsramen för budgetåret 1978/79 på grund av det nämnda underul-</span>nyltjandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I följande sammanslällning lämnas en jämförelse mellan budgeterade och verkliga utgifter för budgetåret 1977/78. Vid jämförelsen bör observeras atl </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgeterade värden är angivna i prisläget februari 1976, medan utfallet anges i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>löpande priser. Som jag har redovisat tidigare steg prisnivån enligl nettopris-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>index med 21,59 % från februari 1976 </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> medelprisläget 1977/78.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Huvudprogram/produktions-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budget</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>område</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj. kr.;</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj, kr.;</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jämfört</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>prisläge feb-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löpande</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>med</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ruari 1976)</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>priser)</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budget (96)</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilförsvar utom skyddsrum</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,6</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,0</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+21.S</span></i></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning av civilförsvarsperso-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nal m, m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65,5</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;32,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilförsvarsulbildning av allmän-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>heten</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,3</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;17,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och förrådsverksamhei</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,4</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,9</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+23,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielanskaffning m. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,8</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;24,4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av förråds- och ul-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bildningsanläggningar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,01</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,32</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-fl0,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av anläggningar för</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>civilförsvarets krigsorganisalion</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37,3</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f 6,6</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Forskning, försök och utveckling</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>&#9632;fl 9,0</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>187,6</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>229,6</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+22,4</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skyddsrum</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skyddsrum för befolkningen</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,7</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,7</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-33,6</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>229,3</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>257,3</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+12,2</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Varav 1 000 000 kr, för investeringar för bistånds- och kataslrofutbildning, 2 Varav 262 000 kr, för investeringar för bistånds- och kataslrofutbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3275> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3276> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>309</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3277> <p class=MsoNormal style='margin-top:10.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som framgårav sammanställningen varierar de procentuella avvikelserna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>mellan budgeterade värden och verkligt utfall kraftigt. Liksom för del militära försvaret beror detta bl. a, på att prisregleringsmedlen inte har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fördelals proportionellt på produktionsområdena utan tagils i anspråk inom </span><span style='font-family:"Times New Roman"'>de områden där behovet har varit störst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsförbrukningens procentuella fördelning på produktionsområden </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>under budgetåren 1973/74-1977/78 framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionsområden</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1973/74</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>(%)</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>(%)</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>(%)</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>(%)</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>(%)</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltning</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Utbildning av civilförsvars-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>personal m.m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25,6</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Civilförsvarsutbildning av</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>allmänheten</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Underhåll och förrådsverk-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhei</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'l2,0</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Materielanskaffning m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22,3</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21,9</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,6</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av förråds-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>oeh uibildningsanlägg-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ningar</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>(varav för bistånds- och</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>kataslrofutbildning)</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(1,1)</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(0,2)</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(3,3)</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(1,2)</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>(0,1)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av anlägg-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>ningar för civilförsvarets</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>krigsorganisalion</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Forskning, försök och ut-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>veckling</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Skyddsrum för befolkning-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>en</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>10,9</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>100,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>4.1.3 Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>atl ta del av vad jag har anfört om verksamheten inom civilförsvaret </span><span style='font-family:"Times New Roman"'>underbudgeiårei 1977/78.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3278> <p class=MsoNormal style='margin-bottom:63.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3279> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>310</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"'>4.2 Verksamheten under innevarande budgetår (1978/79)</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten under budgetåret 1978/79 bedrivs enligt de riktlinjer som </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>finns angivna i prop. 1977/78:100 bil. 7 (FöU 1977/78:19, rskr 1977/78:240).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsstyrelsen har den 1 juli 1978 flyttal </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> ämbetsbyggnaden </span>Karolinen i Karistad. Därmed har den beslutade omlokaliseringen av styrelsen slutförts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omläggningen av krigsorganisationen fortsätter enligt planerna inom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ytteriigare ett antal län. I samband härmed sker också erforderlig förrådssläll-</span><span style='font-family:"Times New Roman"'>ning av materiel för organisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildnings- och övningsverksamhelen kommer alt vara i huvudsak </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>oförändrad. Det sammanlagda antalet elevdagar får uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> högst 183 000. </span><span style='letter-spacing: -.15pt'>Resurser skall mot ersättning som ger full kostnadstäckning ställas </span>till <span style='letter-spacing:-.2pt'>förfogande förbiståndsulbildning vid skol- och förrådsanläggningen i Sandö. </span><span style='letter-spacing:-.05pt'>Det nya utbildningssystemet utvecklas ytterligare och tillämpas under </span><span style='letter-spacing:-.15pt'>budgetåret också på övningsverksamheten. Information och utbildning i </span><span style='letter-spacing:-.1pt'>självskydd för allmänheten bedrivs i huvudsak i oförändrad omfattning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Materielanskaffnirgen är främst inriktad på fortsatt komplettering av </span><span style='font-family: "Times New Roman"'>utrustningen för krigsorganisationen, skyddsutrustning för allmänheten samt radio-, telefon- och alarmeringsmateriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utbyggnaden av ledningscentraler och andra anläggningar för civilförsva­rets krigsorganisation fortsätter planenligl inom ramen för anvisade bemyn­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>diganden och betalningsmedel, Ytteriigare anläggningar projekteras så att </span><span style='font-family:"Times New Roman"'>arbeten skall kunna sättas i gång av konjunkturskäl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skyddsrumsbyggandel fortsätter under budgetåret enligt de äldre reglerna i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>civilförsvarslagen i avvaktan på att de nya reglerna träder i kraft i sin helhet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den 1 juli 1979. Enligt övergångsbestämmelserna får den som avser att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>påbörja byggnadsföretag efter den 30 juni 1979 redan under budgetåret 1978/ </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>79 begära besked av kommunen om skyddsrum skall finnas i byggnaden </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>enligl upprättad skyddsrumsplan. Ersättning av statsmedel för skyddsrums­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>kostnaden utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den som har fStt sådant besked och påbörjar byggnadsfö­</span><span style='letter-spacing:-.15pt'>retaget efter den 1 juli 1979. Bidrag utbetalas under övergångstiden enligt </span><span style='letter-spacing:-.1pt'>statsmaktemas beslut för skyddsrum som anordnas i bostadsfastigheter. </span><span style='letter-spacing:-.15pt'>Begränsade åtgärder vidtas under budgetåret för att avhjälpa brister i skyddsrumstillgången inom områden som tidigare varit undantagna från </span>skyldighet att anordna skyddsrum.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att ta del av vad jag har anfört om verksamheten inom civilförsvaret </span><span style='font-family:"Times New Roman"'>under budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3280> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3281> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>311</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:101.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>4.3 Civilförsvarets fortsatta utveckling 4.3.1 Inledning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Innan jag behandlar civilförsvarets fortsatta utveckling </span><span style='font-family:"Times New Roman"'>vilt<span style='letter-spacing:-.3pt'> jag liksom min </span><span style='letter-spacing: -.15pt'>företrädare lämna en kort översikt över hur försvarets planerings- och </span><span style='letter-spacing:-.1pt'>ekonomisystem lillämpas inom civilförsvarels verksamhetsområde.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Grundtanken i systemet är att särskild vikt skall läggas vid att ange de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>långsiktiga målen, så all de kan tjäna som vägledning vid planering och </span><span style='font-family:"Times New Roman"'>genomförande av verksamheten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Planeringen inom civilförsvaret är inriktad dels på atl underhålla och utveckla enheter i krigsorganisationen för ledning och undsättning m. m., </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dels på alt vidta åtgärder i förebyggande syfte, främst genom att bygga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skyddsrum. Vid genomförandet av den planerade verksamheten skall </span><span style='font-family:"Times New Roman"'>eftersträvas att delegera besluten så långt ned i organisationen som möjligt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Liksom i det militära försvaret utgörs huvudfunktionerna i civilförsvaret av en operativ funktion, en programfunklion och en produklionsfunkiion. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>operativa</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> fu n k t </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>ionen</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> utgörs av det operativa krigsförberedel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>searbelet. Inom civilförsvaret utförs detla arbete i civilförsvarsslyrelsen saml </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>hos civilbefalhavare och länsstyrelser. Arbetet består </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> slor del av planlägg­</span><span style='letter-spacing:-.05pt'>ning för atl genomföra utrymning och inkvartering av befolkningen, </span><span style='letter-spacing:-.4pt'>användning av tillgängliga skyddsrum, alarmering m. </span><span style='letter-spacing:1.85pt'>m.Programfunk-tionen-</span> <span style='letter-spacing:-.3pt'>som avser ansvaret för att formulera mål för programmen, fördela </span><span style='letter-spacing:-.2pt'>resurser och kontrollera atl målen uppfylls - utövas under regeringen av </span><span style='letter-spacing: -.35pt'>civilförsvarsstyrelsen. </span><span style='letter-spacing:2.0pt'>Produktionen</span><span style='letter-spacing:-.35pt'> utförs huvudsakligen under ansvar </span><span style='letter-spacing:-.25pt'>av civilförsvarsstyrelsen och länsstyrelserna samt vad gäller skyddsrum även </span>av kommunerna.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Civilförsvaret hänförs </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.4pt'> eU enda </span><span style='letter-spacing:1.9pt'>huvudprogram.</span><span style='letter-spacing: -.4pt'> Inom detla finns </span><span style='letter-spacing:1.8pt'>delprogram</span> <span style='letter-spacing:-.3pt'>för Ledning i krig. Skydd för allmänheten. Undsättning och </span><span style='letter-spacing:-.2pt'>Allmän administration. Delprogrammen är i första hand atl betrakta som </span><span style='letter-spacing:1.9pt'>avvägningsprogram</span> <span style='letter-spacing: -.25pt'>som främst används i den långsiktiga plane­</span>ringen och vid avvägningsdiskussioner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Verksamheten i civilförsvaret indelas i följande </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>produktionsområ­</span><span style='font-family:"Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Förvaltning</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Utbildning av civilförsvarspersonal m. m.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Civilförsvarsutbildning av allmänheten</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Underhåll och förråds verksam het</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anskaffning av förråds- och utbildningsanläggningar</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anskaffning av anläggningar för civilförsvarets krigsorganisation m. m.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Skyddsrum för befolkningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3282> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3283> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>312</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Forskning, försök och utveckling,</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I <span style='letter-spacing:-.2pt'>den långsikliga planeringen sker en avvägning mellan produktionsom­<br> </span>rådena enligt indelningen Vidmakthållande (huvudsakligen Förvaltning<br> <span style='letter-spacing:-.1pt'>samt Underhåll och förrådsverksamhet). Omsättning och tillförsel samt<br> </span>Forskning och utveckling.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslagen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> civilförsvaret är följande,</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>G 1, Civilförsvar</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>G 2, Civilförsvar: Skyddsrum</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>II</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>6. Civilförsvar: Anskaffning av anläggningar</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 det följande sammanfattar jag först civilförsvarsstyrelsens programpian </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för huvudprogrammet. Den har utarbetats på grundval av regeringens </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>anvisningar. Jag övergår därefter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> alt redovisa mina ställningstaganden </span>till programplanen.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>4.3.2. Civilförsvarsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den bedömning av den internationella utvecklingen och den svenska samhällsutvecklingen som gjordes i programplanen för perioden 1978/ 79-1982/83 gäller också för perioden 1979/80-1983/84.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Civilförsvarels uppgift är främst atl skydda och rädda liv saml atl <span style='letter-spacing:-.25pt'>medverka </span>till<span style='letter-spacing:-.25pt'> all samhällsfunktioner och krigsproduklion uppräiihålls och all </span><span style='letter-spacing:-.15pt'>befolkningens försvarsvilja vidmakthålls. Det hot som civilförsvaret skall </span><span style='letter-spacing:-.2pt'>skydda mot saml samhällets och totalförsvarets utveckling styr i hög grad </span>civilförsvarels uppbyggnad och utformning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Civilförsvarsslyrelsen anger i programplanen följande grundsyn på plane­</span><span style='font-family: "Times New Roman"'>ringen av de olika funktionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligl civilförsvarsstyrelsen bör förvarningsmöjligheterna utvecklas sä atl flyglarm kan ges i befolkade delar av landet under hela krigsförloppet. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Befolkningen skall normalt kunna uppsöka skydd före luftanfall inom 3 </span><span style='font-family:"Times New Roman"'>minuter under dagen och 4 minuter under natten i berörda orter och <span style='letter-spacing:-.15pt'>områden. För orter nära kusten begränsas förvarningstiden </span>till<span style='letter-spacing: -.15pt'> 2 resp. 3 </span><span style='letter-spacing:-.3pt'>minuter. Befolkningen bör även alarmeras vid risk för radioaktivt nedfall och </span><span style='letter-spacing:-.1pt'>stridsgas saml om områden vänlas bli berörda av markstrider. Härvid </span><span style='letter-spacing:-.2pt'>kompletteras flyglarm med information över radion. Alarmeringens effekti­</span><span style='letter-spacing:-.3pt'>vitet har stor betydelse för befolkningens möjligheter atl överleva och för dess </span>psykiska motståndskraft och försvarsvilja.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsstyrelsen anser att skyddsrum som byggs redan i fredstid är grundläggande för skyddet av befolkningen. På mycket lång sikt bör målet </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>vara att helt täcka behovet av skyddsrum vid både bostäder och arbetsplatser </span><span style='font-family: "Times New Roman"'>m. m. i samtliga skyddsrumsorter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>F. n. upprätthålls produktionsberedskap för att anskaffa skyddsmasker för befolkningen. Civilförsvarsslyrelsen ser som mål au hela befolkningen skall </span><span style='font-family:"Times New Roman"'>kunna tilldelas skyddsmasker eller motsvarande skyddsutrustningar för <span style='letter-spacing:-.05pt'>barn. Behovet beräknas vara drygt 7 milj, skyddsmasker år 1990.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3284> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3285> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>313</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Civilförsvarsstyrelsen ser utrymning som </span><span style='font-family:"Times New Roman"'>etl<span style='letter-spacing:-.3pt'> komplement </span>till<span style='letter-spacing: -.3pt'> vistelse i </span><span style='letter-spacing:-.25pt'>skyddsrum. Detla innebär alt del skall finnas både skyddsrum och planer för utrymning. Härigenom får man handlingsfrihet all utnyitja den skyddsåtgärd </span><span style='letter-spacing:-.05pt'>som är lämpligast i del aktuella lägel. Orter och områden skall kunna </span>utrymmas på grund av hot om anfall från luften och inför väntade <span style='letter-spacing:-.35pt'>markstrider. I fredstid begränsas planläggningen </span>lill<span style='letter-spacing:-.35pt'> områden kring </span>olika <span style='letter-spacing:-.05pt'>anfallsmål saml troliga invasions- och marksiridsområden.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Människor som har </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>blivit</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> skadade eller instängda genom krigshandlingar </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skall enligl slyrelsen kunna undsäiias, hemlösa tas om hand och egendoms­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>skador begränsas. Planerna bör ha som mål all människor som skadas genom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>direkt vapenverkan, ras, bränder, giftiga ämnen eller av andra orsaker skall </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>kunna las om hand inom rimlig </span><span style='font-family:"Times New Roman"'>lid<span style='letter-spacing:-.35pt'> med hänsyn </span>lill<span style='letter-spacing: -.35pt'> medicinska krav. De som </span><span style='letter-spacing:-.2pt'>behöver hjälp av andra skäl skall också kunna bislås. Bränder skall kunna </span><span style='letter-spacing:-.15pt'>bekämpas främsl som understöd av räddningsinsatser men i andra hand för </span><span style='letter-spacing:-.2pt'>att rädda värdefull egendom. Strävan skall vara att ta </span>lill<span style='letter-spacing:-.2pt'> vara de tillgångar </span><span style='letter-spacing: -.25pt'>som finns inom fredsräddningsljänsien och </span>att,<span style='letter-spacing:-.25pt'> med hänsyn </span>lill<span style='letter-spacing: -.25pt'> de förhål­landen som råder i krigstid, anpassa civilförsvarels undsäliningsfunklion </span>lill fredsräddningsljänsien.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen anser all civilförsvarels ålgärder och insatser skall </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kunna ledas i samverkan med andra delar av totalförsvaret. Strävan skall vara </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl bygga vidare på fredssamhällels resurser för administration och ledning. </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>En </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>viktig</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> förebyggande åtgärd är information </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> allmänheten. Informationen </span><span style='letter-spacing:-.2pt'>kan avse uppträdande i samband med strider, omhändertagande av skadade, </span>skydd mol ABC-siridsmedel, skyddsrum osv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvarsstyrelsen beskriver i programplanen civilförsvarels nuva­</span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>rande förmåga all lösa sina uppgifier med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> de typer av angreppsfall </span><span style='letter-spacing:-.15pt'>som enligl regeringens anvisningar skall vara vägledande för planeringen.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Allmänt gäller enligl civilförsvarsslyrelsen atl organisationens kvalitet inte </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>är tillfredsställande. Delta beror på otillräcklig grundutbildning och övning a v personalen saml vissa brister i fråga om maieriel och anläggningar. Slyrelsen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommer under programplaneperioden au vidta ålgärder för all förbättra organisationen och civilförsvarets beredskap. Slyrelsen anför bl, a, följande </span><span style='font-family:"Times New Roman"'>om detta.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsstyrelsens ledningsmöjligheter i krig skall förbättras sä atl styrelsen kan ge regeringen del beslutsunderlag som behövs och samverka </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>med sidoordnade myndigheter i totalförsvaret. System rör att säkerställa </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sambandet för verksamhelen inom civilförsvarsområdena skall byggas </span><span style='font-family:"Times New Roman"'>ul.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Delar av de brister som finns i alarmeringssysiemei kommer all avhjälpas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under perioden i samarbete med bl. a. försvarsmakten. Såväl organisation </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som personal och maieriel kan förbäliras. Under perioden kompletteras </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>alarmeringsaggregaien i nuvarande och nytillkomna skyddsrumsorter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid slutet av programplaneperioden beräknas länsalarmeringsceniraler ha </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>införts i hela landet. Civilförsvarsstyrelsen avser </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing:-.3pt'> utarbeta förslag </span>tilj <span style='letter-spacing:-.05pt'>samordning inom lolalförsvarel av ålgärder som behövs för alt under krig</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3286> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3287> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>314</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>eller krigsfara vidmakthålla den verksamhei vid länsalarmeringscenlralerna </span><span style='font-family:"Times New Roman"'>som är oundgänglig från loialförsvarssynpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den påbörjade översynen av principerna för utrymning kommer au <span style='letter-spacing:-.05pt'>fullföljas och beredskapen hos undsäitningsorganisationen all förbättras.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarets fortsatta utveckling påverkas i hög grad av de ekonomiska </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>resurser som ställs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> förfogande. 1 regeringens anvisningar för programpla­neperioden anges en ram på 206 milj. kr. för budgetår i prislägel februari 1977 </span><span style='letter-spacing:-.25pt'>för civilförsvar utom skyddsrum. Omräknad </span>till<span style='letter-spacing:-.25pt'> prislägel i februari 1978 </span><span style='letter-spacing:-.15pt'>motsvarar detta 233,4 milj, kr. Sedan medelsbehovel för alt vidmakthålla organisationen och läcka de bindningar som finns vid periodens början har </span>avräknats från planeringsramen kvarstår del utrymme som finns för atl <span style='letter-spacing:-.2pt'>tillföra nya civilförsvarsresurser, investera i fredsorganisationen och genom­föra forskning. Civilförsvarsslyrelsen anger det s, k. fria planeringsuirymmei </span>lill <span style='letter-spacing:-.3pt'>ca 26 milj. kr. för budgetåret 1979/80 och 249 milj. kr. för perioden 1979/ </span>80-1983/84.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen utgår från 1977års försvarsbeslut vid den avvägning </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som görs av användningen av resurserna. Beslutet syftar bl. a. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> att den nya </span><span style='letter-spacing:-.2pt'>krigsorganisation som fastställdes år 1976 skall vara uppbyggd i början av 1980-talet. Civilförsvarsstyrelsen angav i programplanen för perioden 1978/ </span><span style='letter-spacing:-.15pt'>79-1982/83 att det inte var möjligt atl nå detia mål vid den då aktuella programplaneperiodens slut. Som skäl angavs bl. a. att den begärda ekono­miska ramen hade minskats och att flera av de grundvärden som användes som underlag för 1977 års försvarsbeslut hade ändrats. Den avvägning som gjordes inom den givna ramen innebar atl produktionen måste begränsas. Minskningarna skedde främsl inom områdena utbildning av civilförsvars-</span><span style='letter-spacing:-.3pt'>pliktiga och anskaffning av anläggningar </span>till<span style='letter-spacing:-.3pt'> civilförsvarets krigsorganisation. </span><span style='letter-spacing:-.15pt'>Avvägningen innebar också sådana följder i fråga om krigsorganisationens </span><span style='letter-spacing:-.1pt'>kvalitet och beredskap all principerna för dimensioneringen av densamma </span><span style='letter-spacing:-.05pt'>och utbildningssystemet måsle ses över för att inom given ram kunna nå </span>bästa möjliga effekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsslyrelsen framhåller att flera av de grundvärden för plane­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ringen som har använts i de lidigare programplanerna har ändrats ytterii­</span><span style='font-family:"Times New Roman"'>gare.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den nu beräknade kostnaden för att uppföra en ny skol- och förrådsan­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>läggning i Skövde för del västra upptagningsområdet visar en väsentlig </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ökning jämfört med de uppgifter som lämnades i programplanen för perioden </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79-1982/83. 1 denna plan redovisades en total investeringskostnad </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>motsvarande drygt 30 milj. kr. i prislägel februari 1978, varav 26 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under programplaneperioden. Kostnadsuppskauningarna var grundade på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>erfarenheter från anläggningen i Revingeby. Nuvarande beräkningar pekar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mol en total investeringskostnad om ca 55 milj. kr. i samma prisläge. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kostnadsökningen beror på förhållanden som inte kunde förutses vid </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>planeringen och i viss mån på ambitionshöjningar i förhållande </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> anlägg­</span><span style='letter-spacing:-.2pt'>ningen i Revingeby. En höjd investeringskostnad med ca 25 milj. kr. innebär</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3288> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3289> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>315</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>också en fördyring av planerade driftkostnader med 2,5-3 milj. kr. för </span><span style='font-family:"Times New Roman"'>budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen redovisade i programplanen för perioden 1978/ </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>79-1982/83 alt etl fullt infört utbildningssystem för krigsorganisationen </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>skulle ha inneburit totalt ca 290 000 elevdagar för år. Det förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> inriktning </span><span style='letter-spacing: -.2pt'>som gavs i planen innebar en begränsad utbyggnad av utbildningssystemet </span>mol 223 000 elevdagar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förändringarna av de ekonomiska planeringsförutsättningarna och avde­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>lade reserver för bedömd prisutveckling uiöver nelloprisindex innebär </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ytteriigare begränsningar i bl. a. uppbyggnaden av utbildningssystemet. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Civilförsvarsslyrelsen anser au det inle är möjligt all kompensera de ökade kosinaderna för utbildning på andra produktionsområdens bekostnad. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Kostnaderna måste kompenseras genom minskning av utbildningen. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avvägning som föreslås i programplanen för perioden 1979/80-1983/84 innebär en ytterligare minskning av anlalet elevdagar med ca 7 000 i ell </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utbyggt system, dvs. 216 0(X) mot tidigare 223 000 elevdagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen planerar grundutbildning och övningar av följande </span><span style='font-family:"Times New Roman"'>omfattning under perioden.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:105.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>1980/81</span><span style='font-size: 9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1981/82</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>1983/84</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Grundulbildning                    142 500</span><span style='font-size:9.0pt'>     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>137 500</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>137 500</span><span style='font-size: 9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>139 500</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>142 500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Övning                                     44 500</span><span style='font-size:9.0pt'>      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>54 500</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>61500</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>69 500</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>73 500</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa                                   187 000</span></b><b><span style='font-size:9.0pt'>   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>192 000</span></b><b><span style='font-size:9.0pt'>       </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>199 000</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>209 000</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>216 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Svårigheterna att klara rekryteringen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> det allmänna civilförsvaret </span><span style='letter-spacing:-.25pt'>bedöms kvarstå i slutet av och efter programplaneperioden. Möjligheterna att </span><span style='letter-spacing: -.2pt'>genomföra den föreslagna utbildningen beror ytterst på möjligheterna att </span><span style='letter-spacing:-.25pt'>rekrytera personal </span>till<span style='letter-spacing:-.25pt'> krigsorganisationen. Genom åtgärder som redan har </span><span style='letter-spacing:-.2pt'>vidtagits, dvs. extra tilldelningar av värnpliklsavgående personal och inrikt­</span>ningen av rekryteringsverksamheten mot befälsbefatlningar, bedömer <span style='letter-spacing:-.35pt'>sty relsen del vara full t möjligt atl nå de minskade ulbildningsvolymer som nu </span>har planerats.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Civilförsvarsstyrelsen erinrar om all slyrelsen i programplanen för <span style='letter-spacing:-.15pt'>perioden 1978/79-1982/83 har uttalat atl planeringen t, v. måste utgå från endasi fyra ulbildningsanläggningar mot tidigare beräknade fem anlägg­</span><span style='letter-spacing:-.3pt'>ningar. Del nu redovisade förslaget </span><span style='letter-spacing:.25pt'>lill</span><span style='letter-spacing:-.3pt'> uppbyggnad mol 216 000 elevdagar </span><span style='letter-spacing:-.15pt'>innebär dock inle att behovet av anläggningar minskar ytterligare.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under perioden 1979/80-1983/84 kan endast ca 30 milj. kr. avdelas för en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ny fjärde anläggning inom den givna planeringsramen. Det innebäratt del har varit nödvändigt att lägga ca 25 milj. kr. eller nära hälften av de beräknade investeringskostnaderna för Skövdeanläggningen </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> tiden efter budgetåret </span>1983/84, dvs. efter den tidpunkt då en ny anläggning borde ha varit färdigställd enligt lidigare planer. I detla läge har slyrelsen bedömt del</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3290> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3291> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.35pt'>316</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nödvändigt all t. v, avbryta planerings- och projekteringsarbetet för en </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anläggning i Skövde och au utreda var det inplanerade beloppet om 30 milj. kr, bör investeras för all göra det möjligt all genomföra planerad utbildning under programplaneperioden. Därför planeras verksamheten i Kalrineholm bedrivas i nuvarande organisalion och på nuvarande platser under hela </span><span style='font-family:"Times New Roman"'>programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Investeringarna i skol- och förrådsanläggningar under perioden beräknas </span><span style='font-family:"Times New Roman"'>lill sammanlagt 71 milj, xr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsslyrelsen ser f n. över dimensioneringen av krigsorganisa­tionen och utbildningssystemet och överväger hur en balanserad grundut­bildnings- och övningsverksamhel skall kunna nås inom tillgängligt plane-</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ringsutrymme utan au lidigare beslutade principer för bl. a, befälsutbildning </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och övning frångås. Till följd av all kostnaderna inom utbildningsområdet </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>har stigit mer än vad som har beräknats visar lolalkoslnaderna förden </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>hittills </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>planerade utbildningen en stigande tendens som påverkar grundavvägningen för planeringsperioden. Med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> kostnadsutvecklingen har slyrelsen funnit det nödvändigt alt </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.2pt'> översynen ägna särskild uppmärksamhet ål avvägningen mellan kvalitet och kvantitet i utbildningen. Enligl lidsplanen </span><span style='letter-spacing: -.25pt'>kommer resultatet av översynen all kunna redovisas i nästa programpian och </span>planeras in fr. o. m. budgeiårel 1980/81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vad gäller verksamhelen för produklion av anläggningar för civilförsvarets </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krigsorganisalion redovisar civilförsvarsslyrelsen samma inriktning som </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>lidigare. Inriktningen innebär all brister i fråga om anläggningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> krigsorga­</span><span style='letter-spacing:-.25pt'>nisationen kvarstår vid programplaneperiodens </span>slut.<span style='letter-spacing:-.25pt'> Modernisering av äldre </span><span style='letter-spacing:-.3pt'>anläggningar måsle </span>till<span style='letter-spacing:-.3pt'> sin huvuddel uppskjutas </span>lill<span style='letter-spacing:-.3pt'> kommande programpla-</span><span style='letter-spacing:-.15pt'>neperioder. Viss ökning av produktionen i jämförelse med föregående </span><span style='letter-spacing:-.2pt'>programpian har kunnat planeras in på grund av alt skulden från budgetåret </span><span style='letter-spacing:-.25pt'>1976/77 </span>lill<span style='letter-spacing: -.25pt'> följd av ökal statsbidrag </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.25pt'> kommunerna har avförts enligl </span><span style='letter-spacing:-.15pt'>riksdagens beslul (prop. 1977/78:100 </span><span style='letter-spacing:.45pt'>bil.</span><span style='letter-spacing:-.15pt'> 7, FöU 1977/78:19, rskr 1977/ </span>78:240).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Även maierielanskaffningen för krigsorganisationen har i siorlseit samma inriktning och omfattning som i programplanen för perioden 1978/79-1982/ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>83. Inriktningen innebär au krigsorganisationens behov inte kan läckas under </span><span style='font-family:"Times New Roman"'>programplaneperioden. Förutom alarmerings- och sambandsmaleriel <span style='letter-spacing:-.15pt'>anskaffas bl. a, brandmateriel, skyddsutrustning och materiel för au ersätta </span>utgående sjukvårdsmateriel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 fråga om skyddet mot slridsgaser påpekar civilförsvarsslyrelsen all </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bristerna kommer alt vara siora under hela programplaneperioden. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>produklionsberedskap som finns svarar inle mol behoven. Skyddsmasker för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>befolkningen kommer under perioden alt anskaffas inom en oförändrad </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>medelsram. Den årliga produktionen beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 300 000 skyddsmasker för </span><span style='letter-spacing:-.2pt'>vuxna och 7 000 skydd för barn. Sedan serietillverkning av barnskydden har </span><span style='letter-spacing:-.25pt'>kommit i gång har priset visal sig bli avsevärt högre än vad som beräknades </span><span style='letter-spacing:-.2pt'>tidigare. En anskaffning av barnskydd som är balanserad mot anskaffningen</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3292> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3293> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>317</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>av skyddsmasker motsvarar 20 000 barnskydd för år. Planeringsinriktningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>innebär </span><span style='font-family:"Times New Roman"'>alltså<span style='letter-spacing:-.35pt'> all ell jämviktsläge i detta avseende </span>inle<span style='letter-spacing:-.35pt'> nås. Del kommer atl </span><span style='letter-spacing:-.15pt'>uppslå stora brister på skydd för barn. Möjligheterna all forcera anskaff­</span>ningen av skyddsmasker skall ses över.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Till självskyddsulbildningen har avsatts medel för all i stort sell behålla hittillsvarande inriktning och omfattning, Verksamhelen med au i ökad </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omfattning informeraom civilförsvaret på regional nivå kommeratl fortsätta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under perioden. Den hittillsvarande informationsverksamheten kommeratl </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utvärderas och resultatet all läggas </span><span style='font-family:"Times New Roman"; letter-spacing:.85pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> grund för beslul om den framtida </span><span style='font-family:"Times New Roman"'>omfaiiningen av och innehållet i informationen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utvecklingen av informationssystem för civilförsvaret fortsäller under prograntplaneperioden. Medel har planerats in för detta. Syftet är atl tillgo­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>dose planerings- och ekonomisysierneis behov av underlag för planeringen, den ekonomiska redovisningen, produktions- och programvärderingen samt </span><span style='font-family:"Times New Roman"'>den operativa verksamhelen i krigslid,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen har i programplanen bedömt all prisökningen för </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>löner, ersättning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> civilförsvarsplikiiga och anskaffning av anläggningar </span>lill <span style='letter-spacing:-.2pt'>civilförsvarets krigsorganisalion kommeratl bli större än vad som kompen­</span><span style='letter-spacing:-.15pt'>seras av nelloprisindex. I planen har därför avsatts en reserv på 1,5 &quot;u för </span><span style='letter-spacing:-.2pt'>dessa ändamål fr, o, m. budgetåret 1980/81. Delta innebären loial reserv av </span>14,6 milj. kr, för programplaneperioden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Civilförsvarsstyrelsen räknar med all bevakningskårens uppgifier kan </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>föras över från civilförsvaret </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> försvarsmakten och polisväsendet tidigast </span><span style='letter-spacing: -.3pt'>den 1 </span>juli<span style='letter-spacing:-.3pt'> 1981. Civilförsvarets kosinader skulle då minska med drygt 6 milj. </span><span style='letter-spacing:-.25pt'>kr. om årei eller 19 </span>milj.<span style='letter-spacing:-.25pt'> kr, under den aktuella programplaneperioden.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nya regler för skyddsrumsbyggandel lillämpas fr. o. m. den 1 juli 1979. Ersättning av statsmedel skall ges </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> dem som i samband med prövning av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>byggnadslov åläggs att anordna skyddsrum i nya byggnader. För delta </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ändamål behövs bemyndiganden som kommer att motsvaras av krav på </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>betalningsmedel kommande budgetår. Enligt den inriktning av skyddsrums­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>byggandet som 1977 års försvarsbeslut anger behövs för vart och ell av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåren under perioden ett bemyndigande av 187 milj. kr. i prisläget </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>februari 1978. Viss del av bemyndigandet bör användas för skyddsrumsåi-gärder som det ankommer på kommunerna att vidta. Beräkningarna av </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>medelsbehovet föratt förse tillkommande byggnader i skyddsrumsorter med </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skyddsrum tyder på atl den planeringsram som anges i försvarsbeslutet inte </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kommer att räcka </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> för alt producera skyddsrum i takt med nybyggnationen </span><span style='letter-spacing:-.2pt'>i skyddsrumsorlerna. 1 avvaktan på ytterligare underlag planerar civilför­svarsstyrelsen skyddsrumsverksamhelen i programplanen inom oförändrad </span>ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen planerar skyddsrumsbyggandel under perioden </span><span style='font-family: "Times New Roman"'>1979/80-1983/84 enligt följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3294> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3295> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>318</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt de äldre reglerna för skyddsrum skall enskilda skyddsrum anordnas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bl. a. vid undervisningsanstalter (s. k. skolskyddsrum) och för trafikanlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar. Statsbidrag ulgår med två tredjedelar av fastställd normkostnad. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medelvärdet för de fem senaste årens produklion av skyddsrumsplatser i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skolor har legal på ca 16 000 skyddsrumsplatser för budgetår. För budgetåren </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78-1978/79 räknar civilförsvarsslyrelsen med 14 000 platser för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>år. För trafikanläggningar beräknas bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> skyddsrum som anordnas för </span><span style='letter-spacing:-.15pt'>tunnelbanestationer i Stockholms län. Medel har planerats in för nämnda </span>ändamål under periodens fyra första budgetår.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För all minska bristen på skyddsrumsplatser i innerområdena i de 14 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tätorter, där del under en lång lid har saknats skyldighet att anordna enskilda </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skyddsrum, kan avtal träffas med byggherrar all mot ersättning anordna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skyddsrumsplatser utöver vad som följer av skyldigheten enligt lag. Fram </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>den 1 </span>juli<span style='letter-spacing:-.2pt'> 1978 har avtal träffats </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.2pt'> elt värde av 20,7 milj. kr. i prisläget </span><span style='letter-spacing:-.25pt'>februari 1978. Avtalen omfattar ca 22 600 platser. Under budgetåret 1978/79 </span><span style='letter-spacing:-.2pt'>väntas ytterligare avtal tecknas för 5,5 milj. kr. Försök bedrivs också med alternativa skyddsrumslösningar i olika slag av byggnader. Betalningsmedel </span>för dessa ändamål har planerats <span style='letter-spacing:.5pt'>in.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> kostnaderna för skyddsrum i bostadshus enligt de äldre </span><span style='letter-spacing:-.2pt'>reglerna har tagits upp 68,5 milj. kr. i betalningsmedel under programplane­</span>perioden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Civilförsvarsslyrelsen har under budgetåret 1977/78 utarbetat nya <span style='letter-spacing:-.3pt'>lekniska bestämmelser för skyddsrum (TB 78). Bestämmelserna är anpassade </span>till <span style='letter-spacing:-.2pt'>de mål för skyddet som 1977 års försvarsbeslut har angett. 1 samband </span><span style='letter-spacing:-.1pt'>härmed har styrelsen genomfört kostnadsulredningar som underlag för </span><span style='letter-spacing:-.25pt'>beräkning av ersättning </span>lill<span style='letter-spacing:-.25pt'> dem som bygger skyddsrum. Följande schablon­</span><span style='letter-spacing:-.15pt'>värden redovisas i programplanen (prisläge februari 1978).</span></span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Schabloniyp</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadstyp</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Bärande väggar</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Annan lyp</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av betong</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Grundschablon, fast kostnad (kr, per</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skyddsrum)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Grundschablon, rörlig kostnad (kr, per</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>plats)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1260</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Tillägg för lokal </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> vilken fordon skall</span></span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>kunna köras (kr, per skyddsrum)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Tillägg för lokal där personer skall kun-</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>na vistas stadigvarande (kr, per plats)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Tillägg för dimensionering mol raslasi</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(kr, per plats)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Tillägg för besvärliga grundförhållanden</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(kr. per plats)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den genomsnittliga kostnaden för skyddsrum i byggnad med bärande väggar av betong beräknas till  1 083 kr. per skyddsrumsplats och för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3296> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3297> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>319</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3298> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>skyddsrum i annan byggnad </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> I 570 kr. per skyddsrumsplals. Kostnaden för </span><span style='letter-spacing:-.05pt'>atl bygga samma skyddsrumsprogram som anges i programplanen för </span><span style='letter-spacing:-.2pt'>perioden 1978/79-1982/83, totalt 191 800 skyddsrumsplatser, beräknas med dessa schabloner öka </span>till<span style='letter-spacing:-.2pt'> 268 milj. kr. eller med 22 %. Ca 10 % av denna </span><span style='letter-spacing:-.15pt'>skillnad förklaras av den allmänna kostnadsutvecklingen och ca 2,5 % av högre tekniska krav på skyddsrummet. Den övriga delen av kostnadsök­</span><span style='letter-spacing:-.3pt'>ningen beror i huvudsak på att det moderna byggandet inle erbjuder så många </span><span style='letter-spacing:-.25pt'>utrymmen som är enkla att kombinera med skyddsrum, I och med att lokaler med kvalificerad fredsanvändning måsle användas </span>lill<span style='letter-spacing:-.25pt'> skyddsrum ökar den </span><span style='letter-spacing:-.15pt'>genomsnittliga merkostnaden för skyddsrummen. Denna faktor bedöms </span>förklara merparten av kostnadsökningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Civilförsvarsstyrelsen beräknar behovet av skyddsrum för nytillkom­mande bebyggelse enligt följande.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Typ av anläggning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Erforderiig</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>produklion</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platserna</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kr, per plats</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>totalt</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för atl täcka</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i betong-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(genom-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(milj, kr,)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platsbehovet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnad (96)</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:.7pt'>snittligt)</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerfamiljshus (tre</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>våningar eller mer)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 600</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1081</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,6</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerfamiljshus</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(mindre än tre vå-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningari</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 329</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Småhus</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 800</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 570</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samfärdsel</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1327</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industri</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 521</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skolor</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1426</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,5</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förskolor</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 600</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 566</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vårdanläggningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 140</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hotell</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontor och butiker</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 200</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1227</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51,8</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>214 100</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1395</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>297,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medelsbehovet för det redovisade behovet av skyddsrumsplatser beror </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bl, a. på hur dessa fördelas på olika slag av byggnader. Antaganden om fördelning, kostnaden per skyddsrumsplals och behovet av betalningsmedel </span><span style='font-family: "Times New Roman"'>framgår av tabellen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen framhåller all del redovisade behovet av skydds­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>rumsplatser skall uppfattas som ell minimibehov. Behovet av skyddsrums­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>platser för bostäder och verksamheter i nybyggnationen läcks i redovis­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>ningen. 1 befintliga byggnader som ligger i närheten av nybyggnation kan det </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>finnas ett överskoll eller underskott av skyddsrumsplatser. Detta påverkar behovet av skyddsrumsplatser i nybyggnationen. Underskottet av skydds­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rumsplatser i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> nybyggnation kommer säkerligen atl vara större </span>än överskottet. Hur mycket det verkliga behovet överskrider det som <span style='letter-spacing:-.15pt'>redovisas i tabellen är enligt slyrelsen svårt all uppskatta innan man har fått</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3299> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3300> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>320</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>erfarenheter från den nya skyddsrumsplaneringen och dessa erfarenheter har </span><span style='font-family:"Times New Roman"'>utvärderats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 nuvarande skyddsrumsorter finns ett antal områden med underskoll på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skyddsrumsplatser. Sådana brislområden finns i de största städernas centrala </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>delar och i regel i låghusbebyggelse, Elt av syftena med del nya skyddsrums-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>systemet är all sådana brister skall kunna bygp:;.s bort. 1 första hand bör bristerna avhjälpas genom alt skyddsrum anordnas även för närliggande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bebyggelse i ny- och lillbyggnadsprojekl inom brislområdena, 1 vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>områden kan s-ärskilda ålgärder behövas för att avhjälpa den mest påtagliga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bristen. Det ankommer på kommunen alt i förekommande fall inrälta och utrusta skyddsrum som skall anordnas i befintliga byggnader, atl inrälta och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utrusta skyddsrum på mark som är avsedd för gala, torg, park </span><span style='font-family: "Times New Roman"'>eller<span style='letter-spacing:-.25pt'> annan allmän platsoch all vidta förberedelser för att s. k. beredskapsulrymmen skall kunna ställas i ordning </span>lill<span style='letter-spacing:-.25pt'> skyddsrum när del </span>blir<span style='letter-spacing:-.25pt'> civilförsvarsberedskap.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvarsslyrelsen tänker sig all de ålgärder som ankommer på </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kommunerna vidtas i etapper. Arbeisetapper kan t. ex, vara byggnadspro­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>gram, projektering av förslagshandlingar och kostnadsberäkningar. Dessa etapper kan utföras flera år innan skyddsrummet byggs. Om eiappindelning lillämpas ftr man en s, k. projekibank. Denna projektbank innehåller </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>färdigprojekterade objekl som kan genomföras snabbi om det finns konjunk­</span><span style='font-family:"Times New Roman"'>turskäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsstyrelsen anmäler att kontrollen och besiktningen av befint­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>liga skyddsrum f n. är otillräcklig. Länsstyrelserna har inte resurser för annat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>än en myckel begränsad slickprovsbesiktning av skyddsrum. Både civilför­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svarsslyrelsen och länsstyrelserna anser all del är väsentligt att en regel­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bunden och relativt omfattande underhållsbesikining bedrivs. Del är civilför-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>svarsslyrelsens uppfattning att frågan om underhållsbesiktning bör få en </span><span style='font-family:"Times New Roman"'>långsiktig lösning.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Civilförsvarsstyrelsen utreder f n. lämpliga organisationsformer för under­</span><span style='font-family:"Times New Roman"'>hållsbesiktning av befintliga skyddsrum och åtgärder för att få felen <span style='letter-spacing: -.15pt'>avhjälpta. Slyrelsen utreder samtidigt organisationsformerna för brisiiäck-</span><span style='letter-spacing:-.25pt'>ning i befintlig bebyggelse, eftersom en gemensam organisalion för de olika </span><span style='letter-spacing:-.2pt'>åtgärderna troligen är lämplig. Civilförsvarsstyrelsen avser att senare under </span><span style='letter-spacing: -.3pt'>perioden komma in med förslag </span>till<span style='letter-spacing: -.3pt'> ambitionsnivå och organisation för denna </span>verksamhet.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den tillgängliga planeringsramen för skyddsrum bör i första hand <span style='letter-spacing:-.3pt'>användas föratt tillgodose behovet av skyddsrumsplatser i anslutning </span>lill<span style='letter-spacing:-.3pt'> den </span><span style='letter-spacing:-.25pt'>fortlöpande nybyggnadsproduklionen. Eftersom planeringsramen inte räcker </span><span style='letter-spacing:-.2pt'>för alt bygga skyddsrum i takt med den fortlöpande byggnadsproduktionen </span><span style='letter-spacing:-.05pt'>bör den del som används </span>till<span style='letter-spacing:-.05pt'> ålgärder som kommunerna skall ulföra vara</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3301> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3302> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>321</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3303> <p class=MsoNormal style='margin-top:7.0pt;margin-right:100.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>relativt liten. Det är angelägel alt en viss verksamhei bedrivs för dessa senare </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ålgärder dels för att skapa en projekibank som kan användas för konjunktur-</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>åtgärder, dels föratt erforderlig kompetens inom området skall kunna byggas upp och vidmakthållas. Det är angelägel alt fördelningen av medel mellan de </span><span style='font-family:"Times New Roman"'>olika <span style='letter-spacing:-.35pt'>slagen av åtgärder fortlöpande kan anpassas </span>lill<span style='letter-spacing:-.35pt'> byggnadsproduklionen </span><span style='letter-spacing:-.25pt'>och sysselsättningen i byggbranschen m. m. De produktionsberäkningar som </span><span style='letter-spacing:-.2pt'>görs i programplanen bör ses som etl rimligt exempel på hur mycket medel </span>som bör avsättas för olika typer av åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:100.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med utgångspunkt i att planeringsramen för skyddsrum enligl anvisning­arna för planeringen skall vara 187 milj. kr. för budgetår i prislägel februari </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1978 redovisar civilförsvarsslyrelsen följande planeringsinriktning för </span><span style='font-family:"Times New Roman"'>perioden 1979/80-1983/84 (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1982/83</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Besked enligl 32 § </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>civil-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>försvarslagen (skydds-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>rum i samband med ny-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och tillbyggnader)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>164,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>172,2</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>177,2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>177,7</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178,2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skyddsrumsålgärder en-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ligl <span style='letter-spacing:-.15pt'>40 !j civilförsvarsla-</span></span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>gen (åtgärder som an-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kommer på kommuner-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>na)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhållsbesikining och</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ålgärder i befintliga</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skyddsrum</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>187,0</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>187,0</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>187,0</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>187,0</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>187,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till statsbidrag för skol- och trafikanlskyddsrum enligl de äldre reglerna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>behövs övergångsvis ell sammanlagt bemyndigande av 20 milj. kr. under de </span><span style='font-family:"Times New Roman"'>fyra första budgetåren i perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsslyrelsens fördelning av kostnaderna på delprogram framgår </span><span style='font-family: "Times New Roman"'>av följande tabell (prisläge februari 1978; milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1982/83</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1983/84</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa <span style='letter-spacing:-.05pt'>1979/84</span></span></p> </td> </tr> <tr style='height:13.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning i krig</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>238</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrymning</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skydd för allmänheten</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilförsvar utom skyddsmm</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>166</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skyddsrum</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>187</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>658</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Undsättning</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>132</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>634</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän administration</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>323</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>333</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>396</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>430</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>426</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1908</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>21 Riksdagen 1978/79. I samL Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3304> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3305> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>322</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3306> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3307> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>Delprogram</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>1979/80   1980/81   1981/82   1982/83</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1983/84</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1979/84</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3308> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3309> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Justering på grund av överplanering</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Belalningsmedel</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-28</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-19</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-17</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-14</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 6</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 84</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>295</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>314</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>379</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>416</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>420</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>1824</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3310> <p class=MsoNormal style='margin-top:3.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Avser annan verksamhei än skyddsrum, </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Civilförsvarsslyrelsens fördelning av betalningsmedlen på anslag framgår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:18.0pt; margin-left:2.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>av följande tabell (prisläge februari 1978; milj, kr,).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3311> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/791    1979/80     1980/81      1981/82     1982/83     1983/84     Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1979/84</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3312> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3313> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>G 1, Civilförsvar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>G 2, Civilförsvar: Skyddsrum</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>11 6, Civilförsvar:</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anskaffning av anlägg­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ningar</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>196</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>221</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>218</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>214</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>219</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>223</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1095</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>62</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>145</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>183</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>187</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>658</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>12</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>15</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>20</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>14</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>10</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>71</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>246</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>295</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>314</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>379</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>416</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>420</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1824</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3314> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>4.3.3 Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:102.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag vill erinra om att grunderna för den fortsatta utvecklingen av <span style='letter-spacing:-.25pt'>civilförsvaret har lagts fast genom 1977 års försvarsbeslut (prop. 1976/77:74 bil. 1, FöU 1976/77:13, rskr 1976/77:311). Civilförsvarsstyrelsen har i </span>sin <span style='letter-spacing:-.2pt'>programpian för perioden 1979/80-1983/84 utgått från i stort sett samma </span><span style='letter-spacing:-.15pt'>förutsättningar som i närmast föregående programpian. Tyngdpunkten har </span><span style='letter-spacing:-.3pt'>lagts på förebyggande åtgärder som skyddsrum, självskydd, förvarning m. m. </span><span style='letter-spacing:-.25pt'>och ålgärder som syftar </span>till<span style='letter-spacing:-.25pt'> alt kunna undsätta och bistå människor som har drabbats av slridshandlingar. Särskild vikt har i planerna lagts vid att anpassa </span><span style='letter-spacing: -.2pt'>civilförsvarets verksamhei </span>till<span style='letter-spacing:-.2pt'> det fredstida samhällets och totalförsvarets utveckling. Civilförsvarsslyrelsen följer upp dessa frågor, som har en mera </span><span style='letter-spacing: -.25pt'>långsiktig inverkan på civilförsvarets utveckling, vid den perspektivplanering </span><span style='letter-spacing:-.1pt'>som regeringen har uppdragit åt styrelsen au utföra. 1 detta sammanhang </span><span style='letter-spacing:-.05pt'>fortsätter också arbetet med att på både kort och lång sikt samordna </span>civilförsvarets förberedelser med annan verksamhet som rör totalförsva­ret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:102.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsslyrelsen erinrade i sin programpian för perioden 1978/ </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>79-1982/83 om att de mål som sattes upp i försvarsbeslutet inte kan nås i alla </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>avseenden inom den ekonomiska ram som har anvisats för verksamheten. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Skälet till detta var främsl kostnadsökningar i utbildnings- och övningsverk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>samhelen. Civilförsvarsslyrelsen var tvungen atl planera för en minskad takt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>i uppbyggnaden av det beslutade utbildnings- och övningssystemet och av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3315> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3316> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>323</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>den nya krigsorganisationen för undsättning och ledning.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Enligl civilförsvarsslyrelsen har de ekonomiska förulsältningarna för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>planeringen nu ändrats ytteriigare. Särskilt gäller detla de lidigare beräknade kostnaderna för atl uppföra den nya skol- och förrådsanläggningen i Skövde </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för del västra upptagningsområdet. Investeringskostnaden för skol- och </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>förrådsanläggningen beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 55 milj. kr. mot tidigare beräknade 30 milj. </span><span style='letter-spacing:-.25pt'>kr. Civilförsvarsslyrelsen anser att de ökade kosinadema för utbildningsverk­</span><span style='letter-spacing:-.2pt'>samheten inte kan planeras in under perioden på bekostnad av andra </span><span style='letter-spacing:-.25pt'>produktionsområden. I stället föreslås </span><span style='letter-spacing:.85pt'>att</span><span style='letter-spacing:-.25pt'> det antal utbildnings- och övnings­</span>dagar som skall genomföras minskas ytterligare.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Av programplanen framgår alt civilförsvarsslyrelsen f n. ser över dimen­sioneringen av krigsorganisationen och utbildningssystemet. Avsikten är att </span><span style='font-family:"Times New Roman"'>undersöka hur en balanserad grundutbildnings- och övningsverksamhet <span style='letter-spacing: -.15pt'>skall kunna uppnås inom det tillgängliga ekonomiska planeringsutrymmet </span><span style='letter-spacing:-.25pt'>ulan alt tidigare beslutade principer för bl. a. befälsutbildning och övning av </span><span style='letter-spacing:-.2pt'>personalen behöver frångås. Bl. a. skall avvägningen mellan kvalitet och kvantitet i utbildningen uppmärksammas liksom frågorom krigsorganisatio­nens storiek och uppbyggnadstakl. Resultatet av översynen beräknas kunna redovisas i nästkommande programpian och tas med i underiagel för de </span><span style='letter-spacing:-.05pt'>överväganden som 1978 års försvarskommitté kommer att göra.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan godta den principiella avvägning belräffande utvecklingen av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>verksamheten som civilförsvarsstyrelsen har redovisat i sin programpian. En </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>viss omplanering kan dock visa sig nödvändig under perioden inom den </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tillgängliga ekonomiska ramen. Jag vill i likhet med min företrädare (prop. </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78:100 bil. 7 s. 342) framhålla alt del alltjämt bör vara en stark slrävan alt </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>behålla den inriktning av verksamhelen som förutsattes i 1977 års försvars­</span><span style='font-family:"Times New Roman"'>beslut.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Mot bakgrund av de ökade kostnaderna för främst utbildnings- och </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>övningsverksamheten är del angeläget alt </span><span style='font-family: "Times New Roman"'>alla<span style='letter-spacing:-.25pt'> möjligheter tas </span>lill<span style='letter-spacing:-.25pt'> vara alt </span><span style='letter-spacing: -.2pt'>ytterligare rationalisera verksamhelen. Jag </span>vill<span style='letter-spacing:-.2pt'> erinra om alt civilförsvaret </span><span style='letter-spacing:-.15pt'>under senare år har organiserats om på etl flertal områden inom såväl fredsadministrationen som krigsorganisationen. Styrelsens centrala del har </span><span style='letter-spacing:-.1pt'>omorganiserats och grunderna för utbildnings- och övningsverksamheten </span><span style='letter-spacing:-.25pt'>lagts fasl. Vidare haren ny skol- och förrådsorganisation skapats. De fortsatta </span><span style='letter-spacing: -.2pt'>rationaliseringssträvandena under programplaneperioden bör t. v. utgå från </span><span style='letter-spacing:-.15pt'>dessa förutsättningar för verksamheten. Jag räknar med atl ytterligare </span><span style='letter-spacing: -.2pt'>rationaliseringar skall vara möjliga bl. a. inom utbildnings- och övningsom­</span><span style='letter-spacing:-.1pt'>rådet samt i förrådsverksamhelen. Ledningen och kontrollen av produk­</span><span style='letter-spacing:-.15pt'>tionen och datorstödet åt olika delar av verksamheten bör vidare kunna </span><span style='letter-spacing:-.25pt'>rationaliseras. Datorstödet bör utvecklas i nära samverkan med försvarsmak-</span><span style='letter-spacing:-.15pt'>len. En samlad plan för ralionaliseringsverksamheten bör utarbetas och </span><span style='letter-spacing: -.1pt'>åtgärderna genomföras i den takt som är rimlig med hänsyn lill de </span>omorganisationer som nyligen har företagits.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1 fråga om de olika delarna i programplanen </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.15pt'> jag anföra följande.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3317> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3318> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>324</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt riksdagens tidigare beslut (prop. 1974:75, FöU 1974:20, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1974:191) skall en ny utbildnings- och övningsorganisation införas för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>civilförsvaret. Beslutet innebärbl. a. alt en ny utbildnings- och förrådsorga­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nisation inrättas i västra Sverige. Regeringen har uppdragit åt byggnadssty­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>relsen alt i samråd med civilförsvarsslyrelsen upprätta förslag till byggnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>program för anläggningen. Civilförsvarsstyrelsen har i sin programpian </span><span style='font-family:"Times New Roman"'>anmält atl slyrelsen har påbörjat en översyn av de utbildnings- och övningsbehov som finns och förutsättningarna för att kunna tillgodose dem.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag finner det angeläget au byggnadsprogram förden nya utbildnings- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>övningsanläggningen för civilförsvaret utarbetas så snart som möjligt. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ulgår från alt civilförsvarsslyrelsen i sitt arbete beaktar resultatet av den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nämnda översynen och atl de nödvändiga investeringsmedlen planeras inom den tillgängliga ramen. Mot bakgrund av vad jag nu har anfört förordar jag i </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>det följande en sådan verksamhei för civilförsvaret under budgetåret 1979/80 </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>atl utrymmet för investeringar i en anläggning i Skövde under planerings­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>perioden kan ökas i jämförelse med vad civilförsvarsslyrelsen har föresla­</span><span style='font-family:"Times New Roman"'>git-</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med det underiag för beräkningarna som civilförsvarsstyrelsen har redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>visal kan jag godta au utbildnings- och övningsverksamheten t. v. inriktas mol 216 000 utbildnings- och övningsdagar per budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag har inte någol all erinra mol den inriktning av maierielanskaffningen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och anskaffningen av anläggningar för krigsorganisationen som har redovi­sats i programplanen. Inriktningen innebärbl. a. au utrustning för alarmering </span><span style='font-family: "Times New Roman"'>kan anskaffas i ökad omfattning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Civilförsvarsslyrelsen har påpekat att bristerna i fråga om skydd mol slridsgaser kommer atl vara stora under hela programplaneperioden och all </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>den produktionsberedskap som finns inte svarar mol behoven. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> erinra </span><span style='letter-spacing:-.2pt'>om alt 1977 års försvarsbeslut inte innebär alt skyddsmasker skall anskaffas </span><span style='letter-spacing:-.25pt'>till hela befolkningen i fredslid. Beredskap skall däremot upprätthållas för att </span><span style='letter-spacing:-.2pt'>kunna öka anskaffningen när lägel påkallar del. Jag är inte beredd att föreslå </span><span style='letter-spacing:-.15pt'>någon utökning av det hittillsvarande anskaffningsprogrammei för skydds­masker. Delta innefattar också en produktionsberedskap. Denna beredskap bör enligt min mening göras så effektiv och förutseende som möjligt inom den anvisade ramen. Slrävan bör vara atl finna ett sådant jämviktsläge att </span><span style='letter-spacing:-.1pt'>beredskapen för anskaffning av skydd för barn inle blir eftersatt i plane­</span>ringen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag anser att det är betydelsefullt att självskyddsulbildningen fortsätter och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att försöken med information </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> allmänheten slutförs och utvärderas. Jag </span><span style='letter-spacing:-.05pt'>ansluter mig </span>till<span style='letter-spacing: -.05pt'> vad civilförsvarsstyrelsen har anfört om detta.</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fr. o. m. den 1 juli 1979 gäller nya regler för skyddsrumsbyggandet. </span><span style='font-family: "Times New Roman"'>Förberedelserna för tillämpningen av de nya reglerna är i huvudsak avslutade. Jag vill erinra om att riksdagen tidigare under innevarande <span style='letter-spacing:-.2pt'>riksmöte (prop. 1978/79:1, FöU 1978/79:8, rskr 1978/79:37) har beslutat om</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3319> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3320> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>325</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ändring i civilförsvarslagen (1960:74) vad gäller grundema för beräkning av ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> dem som åläggs att anordna skyddsrum i samband med att nya </span><span style='letter-spacing:-.25pt'>byggnader uppförs. Beslutet innebär all skyddsrummen i princip kommer all </span>finansieras av statliga medel efter den 30 juni 1979,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planeringen av skyddsrumsbyggandel för perioden 1979/80-1983/84 avser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dels åtaganden enligl de äldre reglerna fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> den 1 juli 1979, dels </span>verksamhet enligl de nya reglerna för tiden därefter.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Enligt de äldre reglerna skall enskilda skyddsrum anordnas vid bl. a. skolor </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och trafikanläggningar. Statsbidrag betalas med två tredjedelar av fastställd normkostnad för sådana skyddsrum. För alt minska bristen på skyddsrums­platser i de större tätorternas inre områden har vidare avtal kunnat ingås om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>att mol ersättning anordna större skyddsrum i nya byggnader än vad som </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>följer av skyldigheten enligl lag. Enligl riksdagens beslul utgår också bidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>av statsmedel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> kostnaderna för skyddsrum i flerfamiljshus. Utgifter för de </span><span style='letter-spacing:-.2pt'>nämnda ändamålen uppkommer övergångsvis under de fyra första budget­</span><span style='letter-spacing:-.3pt'>åren i perioden. Civilförsvarsstyrelsen har planerat in sammanlagt ca 80 milj. </span><span style='letter-spacing:-.35pt'>kr. för dessa ändamål och för bidrag </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.35pt'> beslutad modernisering av vissa äldre </span><span style='letter-spacing:-.3pt'>befolkningsskyddsrum. Jag har inte något all erinra mol denna planering som </span><span style='letter-spacing:-.1pt'>avser kostnader på grund av de äldre reglerna för skyddsrumsbyggandel.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>11977 års försvarsbeslut anges att skyddsrumsbyggandet t. v. skall inriktas mol en volym som motsvarar en årlig planeringsram om ca 187 milj. kr. i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>prisläget februari 1978. Civilförsvarsstyrelsen framhåller i sin programpian alt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beräkningen av medelsbehovet föratt förse nya byggnader i skyddsrumsorter med skyddsrum tyder på atl den planeringsram som angavs i försvarsbeslutet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inte kommer att svara mot del behov av skyddsrumsplatser som byggnads­</span><span style='font-family:"Times New Roman"'>verksamheten tillskapar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Slyrelsen anser emellertid atl del är svårt att uppskatta det verkliga behovet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>innan man har fått sådana erfarenheter av den nya skyddsrumsplanlägg­</span><span style='font-family:"Times New Roman"'>ningen atl också den bristsituation som finns inom fiera områden kan <span style='letter-spacing:-.35pt'>beaktas. Slyrelsen </span>vill<span style='letter-spacing:-.35pt'> därför avvakta ytterligare underlag för sina beräkningar </span><span style='letter-spacing: -.1pt'>innan förslag läggs fram om en ändrad planeringsram för skyddsrum.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.35pt'> i delta sammanhang beröra några av de faktorer som inverkar på de </span><span style='letter-spacing:-.2pt'>sammanlagda kosinaderna för skyddsrum, nämligen de lekniska kraven på skyddsrummens utformning och schablonkostnaden för att anordna skydds­</span>rum.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Frågan om skyddsrummens kvalitet, dvs. förmåga att skydda mot olika </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>slags verkningar av stridsmedel, behandlades i samband med 1977 års </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försvarsbeslut (prop. 1976/77:74 bil. 1 s. 278). Ställningstagandet innebär alt skyddsrum i första hand skall skydda mol brand, byggnadsras, sprängverkan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och splitter och vara försett med anordning för luftrening. Funktionskraven </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skall i </span><span style='font-family:"Times New Roman"'>allt<span style='letter-spacing:-.1pt'> väsentligt vara </span>lika<span style='letter-spacing:-.1pt'> med kraven på hittillsvarande normal­</span><span style='letter-spacing:-.3pt'>skyddsrum av lyp E, anordnat i källare </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.3pt'> flerfamiljshus. Skyddsrum i detta </span><span style='letter-spacing:-.25pt'>utförande ger också visst skydd mot radioaktivt nedfall och den långvariga </span>luftslötvågen från kärnvapen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3321> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3322> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>326</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag vill erinra om all del ankommer på civilförsvarsslyrelsen atl meddela </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lekniska bestämmelser och anvisningar för anordnande av skyddsrum. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Föreskrift om detla finns i civilförsvarskungörelsen (1960:377)och ersätts av en motsvarande bestämmelse i de verkställighetsföreskrifter </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> den lidigare </span><span style='letter-spacing:-.05pt'>nämnda ändringen i civilförsvarslagen som jag kommer alt förelägga </span>regeringen i annat sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Civilförsvarsstyrelsen har från dessa utgångspunkter utarbetat nya <span style='letter-spacing:-.25pt'>tekniska bestämmelser för skyddsrum (TB 78). 1 förhållande </span>till<span style='letter-spacing:-.25pt'> de tidigare </span><span style='letter-spacing: -.2pt'>bestämmelserna har utformningen av skyddsrum ändrats i några avseenden. </span><span style='letter-spacing:-.15pt'>Del rör sig främsl om dimensionering av skyddsrummens takplattor och väggar, om reservutgångar och skydd mot byggnadsras, om tillåten storlek </span>och om anordningar för luftrening.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Dimensioneringen av tak, väggar och reservuigångar anpassas i de nya </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>bestämmelserna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> kravet att skyddet skall vara enhetligt, oberoende av </span><span style='letter-spacing:-.25pt'>vilket slag av byggnad som skyddsrummet ligger i. Skyddsrum som ligger </span><span style='letter-spacing:-.05pt'>ovanför markytan måsle exempelvis utformas annorlunda än skyddsrum </span><span style='letter-spacing:-.2pt'>som ligger i källaren under ett hus. I fråga om tillålen storlek har vissa </span><span style='letter-spacing:-.25pt'>begränsningar införts. Ell skyddsrum får inle ha större yla än 160 m om del ligger under andra byggnadsdelar. Om del inte finns byggnadsdelar ovanför, </span><span style='letter-spacing:-.3pt'>begränsas den tillåtna storleken lill 108 m. Högst 180 resp. 120 personer ryms </span><span style='letter-spacing:-.2pt'>i de två slagen av skyddsrum. Flera skyddsrum fSr dock enligt bestämmel­serna anordnas </span>intill<span style='letter-spacing:-.2pt'> varandra om den gemensamma väggen förstärks. </span><span style='letter-spacing:-.1pt'>Skyddsrum i en sådan grupp fär rymma upp </span>till<span style='letter-spacing:-.1pt'> 900 personer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:.4pt'>Hittills</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>har funnits valfrihet att rena luften i skyddsrummen med sandfilter </span><span style='letter-spacing:-.25pt'>eller med för-, aerosol- och gasfiller, s. k. FAG-syslem. Byggarna väljer f n. </span><span style='letter-spacing:-.15pt'>mestadels det senare systemet. Civilförsvarsslyrelsen föreskriver i de nya </span><span style='letter-spacing:-.2pt'>bestämmelserna att FAG-systemet skall användas med hänsyn </span>till<span style='letter-spacing:-.2pt'> den nivå </span><span style='letter-spacing:-.15pt'>på luftreningen (2,1 m-* per timme och person) som bedöms vara rimlig.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sammanfattningsvis innebär de nya reglerna för dimensionering atl </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>skyddsrummen </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.1pt'> motståndskraftiga mot byggnadsras och att tak och </span><span style='letter-spacing:-.25pt'>väggar fär ell sådant utförande atl de i rimlig grad skyddar mol sprängverkan, </span><span style='letter-spacing:-.2pt'>strålning och brand. Strålningsnivån från radioaktivt nedfall beräknas inne i skyddsrummen vara högst en fyrtiondel av nivån i det fria. Skyddsrummen </span><span style='letter-spacing:-.15pt'>utförs så att de kan tillslutas tillräckligt täu och förses med renad luft </span>till <span style='letter-spacing:-.2pt'>skydd mot kemiska och biologiska stridsmedel. Skyddsrummen skall förses </span>med lämpligt anordnade reservutgångar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>I 1977 års försvarsbeslut (prop. 1976/77:74 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.35pt'> 1 s. 277) behandlades frågan </span>om skyddsrummens storiek. Min företrädare framhöll därvid atl såväl <span style='letter-spacing:-.3pt'>ci vilförsvarstakliska och lekniska som ekonomiska hänsyn skall las när regler </span><span style='letter-spacing:-.15pt'>utformas för tillåten storlek på skyddsrum. Civilförsvarstaktiska hänsyn innebär bl. a. att skyddsrummen skall kunna uppsökas inom den förvar­</span><span style='letter-spacing:-.2pt'>ningstid som beräknas slå till förfogande. Ekonomiska hänsyn innebär bl. a.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3323> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3324> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>327</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>alt del skall beaktas all små skyddsrum i regel är dyrare att anordna än större. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Från ekonomisk synpunkt finns del därför skäl att försöka undvika alltför </span><span style='font-family:"Times New Roman"'>små skyddsrum.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har inte någol all erinra mol den utformning som de nya skydds­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>rummen avses få enligl de ändrade lekniska bestämmelserna. Utformningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>överensstämmer enligt min uppfattning med de mål för skyddet som </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>statsmakterna har satt upp. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> emellertid betona att det med hänsyn </span>lill <span style='letter-spacing:-.2pt'>de ekonomiska konsekvenserna är angeläget all man strävar efter att få fram så ekonomiskt fördelaktiga lösningar som möjligt för varje särskilt fall när </span>skyddsrumsplanerna skall förverkligas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen har i samband med atl nya tekniska bestämmelser </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>utarbetades särskilt utrett vad skyddsrum kostar. Utredningen, som redo­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>visas i civilförsvarsslyrelsens programpian, har gjorts i samband med 1975 års </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>skyddsrumsutredning och ligger lill grund för beräkning av merkostnaden för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>all anordna skyddsrum och för ersättning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> dem som bygger sådana. Jag kommer inom kort alt föreslå regeringen de schablonbelopp som skall gälla </span><span style='letter-spacing:-.1pt'>för ersättning för skyddsrum i olika slag av byggnader.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beloppen i civilförsvarsslyrelsens kostnadsutredning överstiger de ersätt­ningsbelopp som tidigare har lagts fram av 1975 års skyddsrumsutredning i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>betänkandet (Ds Fö 1977:1) Normalkostnad för skyddsrum. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> något </span><span style='letter-spacing:-.2pt'>beröra detta. Till stor del förklaras skillnaden av den prisutveckling som har </span>ägt rum mellan de båda beräkningstillfällena. 1 några avseenden har emellertid också förutsättningarna för beräkning av beloppen ändrats. <span style='letter-spacing:-.2pt'>Sålunda bör ersättning kunna utgå med tillägg för merkostnader som har </span><span style='letter-spacing:-.1pt'>uppkommit därför au skyddsrummet har föriagts </span>lill<span style='letter-spacing:-.1pt'> utrymmen som är avsedda att användas för särskilda ändamål i fredstid. Merkostnaderna kan </span><span style='letter-spacing:-.3pt'>t. ex. avse skjutbara väggelement eller andra anordningar för att öppningar för </span><span style='letter-spacing:-.15pt'>dörrar och fönster skall kunna sättas igen när lokalerna skall användas som </span><span style='letter-spacing:-.2pt'>skyddsrum. Tillägg </span>till<span style='letter-spacing:-.2pt'> det grundbelopp som ersättning i vanliga fall ulgår med skall dessutom kunna utgå för särskilt kostnadskrävande åtgärder som föranleds av risker för byggnadsras eller av svåra grundförhållanden. En </span>bidragande orsak till atl kostnaden för atl anordna skyddsrum nu har <span style='letter-spacing:-.2pt'>beräknats </span>till<span style='letter-spacing:-.2pt'> högre belopp är vidare den tekniska utformning som skydds­rummen har fält enligl vad jag nyss har redovisat. Jag finner att den </span><span style='letter-spacing:-.25pt'>kostnadsutredning som civilförsvarsslyrelsen har redovisat t. v. bör ligga </span>till grund för beräkningen av skyddsrumskostnaderna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.05pt'> erinra om att kostnaderna för att förse nya byggnader med </span><span style='letter-spacing:-.2pt'>skyddsrum och för all i detta sammanhang avhjälpa den brisl på skyddsrum </span><span style='letter-spacing:-.25pt'>som finns i omkringliggande bebyggelse f n. inte kan anges med säkerhet, 1 </span><span style='letter-spacing:-.2pt'>vissa avseenden finns visserligen en fasl grund för att beräkna kostnaderna. </span><span style='letter-spacing:-.15pt'>Del gäller bl. a. normer för all beräkna behovet av platser i skyddsrum för </span><span style='letter-spacing:-.25pt'>olika slag av byggnader och schablonbelopp för beräkning av ersättning </span>till <span style='letter-spacing:-.25pt'>dem som bygger. Underlaget för beräkningarna är emellertid osäkert framför</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3325> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3326> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>328</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>allt <span style='letter-spacing:-.2pt'>i fråga om den genomsnittliga kostnaden per skyddsrumsplals och bedömningen av byggnadsverksamheten i skyddsrumsorterna. Den genom­</span><span style='letter-spacing:-.05pt'>snittliga kostnaden kan f n. bara uppskattas med utgångspunkt i vissa </span><span style='letter-spacing: -.25pt'>antaganden om vilka slags byggnader som skyddsrummen kommer atl ligga i </span><span style='letter-spacing:-.2pt'>och om den genomsnittliga siorieken på skyddsrummen. Man måsle också uppskatta i vilken utsträckning merkostnader uppkommer på grund av all skyddsrum läggs i lokaler som inrättas för alt användas i fredstid m. m. De beräkningar som görs i programplanen är behäftade med stor osäkerhet och </span><span style='letter-spacing:-.1pt'>bör som civilförsvarsstyrelsen framhåller endasi ses som räkneexempel.</span></span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag delar civilförsvarsstyrelsens uppfattning att ramen för planeringen av skyddsrumsbyggandet under den aktuella perioden bör vara oförändrat 187 </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>milj. kr. för budgetår i prisläget februari 1978. Inriktning och planering skall </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sålunda utgå från den planeringsram för skyddsrumsbyggandet som fast­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ställdes i 1977 års försvarsbeslut. Ramen bör användas för olika slag av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>åtgärder under perioden med ungefär den fördelning som anges i program­planen och med anpassning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> byggnadsproduktionens utveckling och </span><span style='letter-spacing:-.1pt'>sysselsättningsförhållanden m, m. DeUa innebär all en del av plane­ringsutrymmet används för sådana åtgärder som kommunerna enligt </span><span style='letter-spacing:-.15pt'>civilförsvarslagen är ålagda all vidta med rätt till ersättning av statsmedel. </span>Åtgärderna kan bl. a. omfatta anordnande av skyddsrum i lämpliga <span style='letter-spacing:-.15pt'>utrymmen i byggnader eller bergrum och liknande som redan finns eller förberedelser för att sådana utrymmen skall kunna ställas i ordning till skyddsrum när försvarsberedskapen förstärks. Verksamheten kan avse </span><span style='letter-spacing:-.1pt'>byggnadsåtgärder eller enbart projektering. Civilförsvarsstyrelsen under­</span><span style='letter-spacing:-.2pt'>söker f n. vilka åtgärder och organisationsformer som kan vara lämpliga för </span><span style='letter-spacing:-.15pt'>att förbättra situationen i områden som har brisl på skyddsrum. I detta </span><span style='letter-spacing:-.1pt'>sammanhang överväger civilförsvarsslyrelsen också vilken ambitionsnivå </span><span style='letter-spacing:-.05pt'>och organisation m. m. som kan vara lämplig för att vidmakthålla och </span>förbättra det befintliga skyddsrumsbeståndet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det utrymme som civilförsvarsstyrelsen räknar med under perioden för </span><span style='font-family:"Times New Roman"'>detta slag av åtgärder är förhållandevis begränsat. Åtgärderna kan f n. <span style='letter-spacing:-.2pt'>närmast betecknas som försöksverksamhet. För egen del </span>vill<span style='letter-spacing:-.2pt'> jag framhålla </span><span style='letter-spacing: -.25pt'>betydelsen av att den föreslagna verksamheten genomförs. Den bör kunna ge </span><span style='letter-spacing:-.15pt'>värdefulla erfarenheter för den kommande planeringen av skyddsrumsbyg­</span><span style='letter-spacing:-.1pt'>gandet när också de nyligen utarbetade skyddsrumsplanerna för kommu­</span>nerna har utvärderats.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vad jag har anfört om civilförsvarets utveckling under perioden 1979/ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>80-1983/84 innebär en planeringsram om tolall 1 168 milj. kr. i prisläget </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>februari 1978 för verksamhet utom skyddsrum. Basbeloppet för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 blir 233,6 milj. kr. i samma prisläge. Ramen bör som hiuills </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>prisregleras på grundval av nettoprisindex. För att främja stabiliteten i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planeringen bör liksom f n. medel i begränsad omfattning kunna föras över </span><span style='font-family:"Times New Roman"'>mellan budgetåren.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3327> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3328> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>329</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>sluilig</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> planeringsram för skyddsrumsverksamhelen kan f n. </span><span style='font-family:"Times New Roman"'>inle <span style='letter-spacing:-.25pt'>fastställas för vart och ett av budgetåren med hänsyn </span>lill<span style='letter-spacing:-.25pt'> den osäkerhet som </span><span style='letter-spacing:-.3pt'>jag har påpekat i del föregående. Den planering som nu skall genomföras bör utgå från att ramen fr, o. m. budgetåret 1982/83 kan uppgå </span>lill<span style='letter-spacing:-.3pt'> 187 milj. kr. i </span><span style='letter-spacing:-.4pt'>prislägel februari 1978, Ramen bör som </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.4pt'> prisregleras på grundval av </span><span style='letter-spacing:-.1pt'>nettoprisindex. Med hänsyn </span>till<span style='letter-spacing:-.1pt'> de nya reglerna för skyddsrummens </span><span style='letter-spacing:-.3pt'>finansiering räknar jag för budgetåret 1979/80 med en utgiftsram om 60 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>4.3.4 Hemställan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag nu har anfört hemställer jag att regeringen </span>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>all godkänna de riktlinjer för civilförsvarets fortsatta utveckling </span><span style='font-family:"Times New Roman"'>som jag har angett i det föregående.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3329> <p class=MsoNormal style='margin-bottom:147.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3330> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>330</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-family:"Times New Roman"'>4.4 Ramberäkningar för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.4.1   Civilförsvarsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt i basbeloppet för budgetåret 1978/79 beräknar civilför­svarsslyrelsen utgiftsramarna för civilförsvaret lill 295 794 000 kr. enligl följande.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Civilförsvar utom skyddsrum</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Basbelopp (prisläge februari 1977)</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>206 000 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Prisomräkning februari 1977-februari 1978</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>+27 419 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Genomförande av omlokalisering</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+      75 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Investeringar för bistånds-och kataslrofutbildning</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>+ 1400 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utgiftsram (prisläge februari 1978)</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>234 894 000</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skyddsrum</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Basbelopp (prisläge februari 1978)</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>60 900 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Utgiftsram (prisläge februari 1978)</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>60 900 000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För omlokaliseringen lill Karistad begär civilförsvarsslyrelsen medel utanför civilförsvarets utgiftsram för kostnader för särskilda förmåner lill personalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civilförsvarsslyrelsen utgår från att utgiftsramen höjs med ell belopp som motsvarar planerade investeringar för bistånds- och kataslrofutbildning i Sandö.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.4.2   <span style='letter-spacing:-.1pt'>Föredraganden</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Utgiftsramarna</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>för </span><span style='letter-spacing:1.9pt'>civilförsvar</span><span style='letter-spacing:-.25pt'> </span>utom<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.15pt'>skyddsrum</span><span style='letter-spacing:-.25pt'> och </span><span style='letter-spacing:2.35pt'>skyddsrum</span> för budgetåret 1979/80 i prisläget februari 1978 beräknar jag med utgångspunkt i basbeloppen för nuvarande planeringsramar (prop. 1977/ 78:100 bil. 7 s. 351, FöU 1977/78:19, rskr 1977/78:240) lill 236 090 000 kr, resp. 60 000 000 kr. Till detta kommer beräknad kompensation för pris- och löneökningar med 25,5 milj- kr. för civilförsvar utom skyddsrum och 6,5 milj. kr. för skyddsrum. Beräkningarna framgår av följande sammanställningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3331> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3332> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>331</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Civilförsvar utom skyddsrum</span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Basbelopp (prisläge februari 1977)</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>206 106 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Prisomräkning februari 1977-februari 1978</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+27412 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader för viss statlig personalutbildning</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+      87 000        +27 499 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Basbelopp (prisläge februari 1978)</span></b><b><span style='font-size:9.0pt'>                                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>233 605 000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återtagning av medel som hölls inne under<br> <span style='letter-spacing:-.2pt'>budgetåret 1977/78</span></span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+ 2 090 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Omlokaliseringskoslnader för civilförsvarsslyrelsen        +      75 000 Investeringar för bistånds-och kataslrofutbildning        +    320 000       +2 485 </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>(XX)</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utgiftsram (prisläge februari 1978)</span></b><b><span style='font-size:9.0pt'>                                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>236 090 000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknad priskompensaiion februari 1978-medel-<br> <span style='letter-spacing:-.25pt'>prislägei 1979/80</span></span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>+25 500 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknai utfall den 30 juni 1980</span></b><b><span style='font-size:9.0pt'>                                                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>261 590 000</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skyddsrum</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Basbelopp (prisläge februan 1977)</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>46 185 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Prisomräkning februari 1977-februari 1978)</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>+6 142000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Basbelopp (prisläge februari 1978)</span></b><b><span style='font-size:9.0pt'>                                                       </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>52 327 000</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Belalningsmedelsanpassning</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>+7 673 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utgiftsram (prisläge februari 1978)</span></b><b><span style='font-size:9.0pt'>                                                      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>60 000 000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknad priskompensation februari 1978-medel-<br> <span style='letter-spacing:-.25pt'>prislägel 1979/80</span></span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>+6 500 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknat utfall den 30 juni 1980</span></b><b><span style='font-size:9.0pt'>                                                          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>66 500 000</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Liksom basbeloppet för det militära försvaret (s. 84) bör basbeloppet för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>civilförsvar utom skyddsrum höjas med ell belopp som motsvarar kostna­</span><span style='font-family:"Times New Roman"'>derna för viss avgiflsfinansierad statlig utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I likhet med utgiftsramen för det militära försvaret bör utgiftsramen för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>civilförsvar utom skyddsrum tillfälligt höjas med en tredjedel av del belopp </span><span style='font-family:"Times New Roman"'>som hölls inne under budgetåret 1977/78 beräknad i prisläget februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På samma sätt som den militära ramen bör ulgiftsramen för civilförsvar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utom skyddsrum tillfälligt höjas med ell belopp som motsvarar kostnaderna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under budgetåret 1979/80 för civilförsvarsslyrelsens omlokalisering </span><span style='font-family:"Times New Roman"'>lill Karistad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Liksom under budgetåret 1978/79 bör utgiftsramen för civilförsvar utom </span><span style='font-family:"Times New Roman"'>skyddsrum tillfälligt  höjas med etl belopp som svarar mol planerade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3333> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3334> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>332</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>investeringar för bistånds- och kataslrofutbildningen i Sandö. Medel för </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>investeringarna anvisas av praktiska skäl under civilförsvarels investerings­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>anslag men skall enligl riksdagens beslul (prop. 1973:1 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.15pt'> 6 s. 44, FöU 1973:16, rskr 1973:95) inle belasta civilförsvarels utgiftsram.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ulgiftsramen för skyddsrum bör ökas så all ramen anpassas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> det </span><span style='letter-spacing:-.2pt'>beräknade betalningsmedelsbehovel budgetåret 1979/80. Jag </span>vill<span style='letter-spacing:-.2pt'> erinra om </span><span style='letter-spacing: -.05pt'>all ramen ändå kommer atl ligga avsevärt under den planeringsram som </span><span style='letter-spacing:-.15pt'>gäller (prop. 1976/77:74 bil. </span>l,FöU<span style='letter-spacing:-.15pt'> 1976/77:13, rskr 1976/77:311).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Liksom för det militära försvarei bör som jag lidigare har anfört medel för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sysselsättningsstimulerande ålgärder under tolfte huvudtiteln ställas </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>förfogande för alt betala byggnadsarbeten, materiel m. m. för civilförsvaret. Efter samråd med chefen för arbetsmarknadsdepartemeniel förutsäller jag all </span><span style='letter-spacing: -.15pt'>sådana medel får disponeras uiöver utgiftsramarna </span>till<span style='letter-spacing:-.15pt'> etl belopp av 5 milj. </span>kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1978/79 har riksdagen vid 1977/78 års riksmöte (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78:100 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 7 s. 353, FÖU 1977/78:19, rskr 1977/78:240) bemyndigat </span><span style='letter-spacing:-.25pt'>regeringen alt justera utgiftsramarna för civilförsvaret med hänsyn </span>till <span style='letter-spacing:-.15pt'>prisutvecklingen enligt nelloprisindex. Jag förordar att regeringen inhämtar </span><span style='letter-spacing:-.05pt'>ell motsvarande bemyndigande för budgetåret 1979/80,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom nyssnämnda beslut har riksdagen vidare bemyndigat regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl justera utgiftsramarna för civilförsvaret för budgetåret 1978/79 på grund </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av över- eller underutnyttjande av utgiftsramarna för budgetåret 1977/78. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förordar att regeringen inhämtar bemyndigande för båda utgiftsramarna för </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80 enligt samma principer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För innevarande budgetår har riksdagen genom nämnda beslut vid 1977/ 78 års riksmöte även bemyndigat regeringen att av konjunkturskäl medge </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>överskridande av utgiftsramarna för civilförsvaret. Ell sådant överskridande regleras genom motsvarande justering av utgiftsramarna för ell eller flera </span><span style='font-family:"Times New Roman"'>efterföljande budgetår. Etl motsvarande bemyndigande för regeringen <span style='letter-spacing:-.05pt'>behövs för båda utgiftsramarna för budgetåret 1979/80 och bör därför </span>inhämtas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I samband med ramberäkningarna för det militära försvaret (s. 87) anförde jag au riksdagen för budgetåret 1978/79vid 1977/78 års riksmöte (prop. 1977/ 78:100 bil. 7, FöU 1977/78:19, rskr 1977/78:240) bemyndigat regeringen aU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>överskrida utgiftsramen fördel militära försvaret om beredskapsbudgeten för totalförsvaret sätts i kraft, dvs. vid krigsfara eller krig. Etl bemyndigande av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samma innebörd gavs också för civilförsvaret. Ett motsvarande bemyndi­gande behövs för budgetåret 1979/80. Jag förordar därför atl regeringen inhämtar riksdagens bemyndigande alt överskrida utgiftsramarna för civil­</span><span style='font-family:"Times New Roman"'>försvar, om det behövs av beredskapsskäl.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3335> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3336> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>333</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>4.4.3 Hemställan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> vad jag nu har anfört hemställer jag alt regeringen </span>föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:49.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för budgetåret 1979/80 fastställa utgiftsramen för civilförsvar </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>utom skyddsrum </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 236 090 000 kr. och utgiftsramen för </span><span style='letter-spacing:-.2pt'>skyddsrum </span>till<span style='letter-spacing:-.2pt'> 60 000000 </span>kr.,<span style='letter-spacing:-.2pt'> båda i prislägel februari 1978,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen atl justera utgiftsramarna för civilför­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>svaret för budgetåret 1979/80 med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> prisutvecklingen </span>enligt nelloprisindex,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bemyndiga regeringen </span><span style='font-family:"Times New Roman";letter-spacing: .8pt'>alt</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> justera utgiftsramarna för civilför­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>svaret för budgetåret 1979/80 på grund av över- eller underul-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nyltjande av uigiftsramarna för budgetåret 1978/79 och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bemyndiga regeringen all under budgetåret 1979/80 medge </span><span style='font-family: "Times New Roman"'>överskridande av utgiftsramarna för civilförsvaret om det behövs av konjunktur- eller beredskapsskäl.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3337> <p class=MsoNormal style='margin-bottom:145.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3338> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 7   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>334</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"'>4.5 Anslagsfrågor för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De anslag som jag i det följande föreslår regeringen att förelägga riksdagen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har beräknats i prisläget februari 1978 och 1978 års löneläge inkl. 39 % </span><span style='font-family:"Times New Roman"'>lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Redovisningen i tabellen Personal under anslaget G 1. Civilförsvar <span style='letter-spacing:-.05pt'>omfattar i kolumnerna Planerat och Utfall för budgetåret 1977/78 saml </span><span style='letter-spacing:-.15pt'>Planerat för budgetåret 1978/79 antalet anställda. 1 kolumnerna Beräknad </span><span style='letter-spacing:-.05pt'>ändring 1979/80 anges förändringarna i anlalet ijänster.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Summan av de föreslagna anslagen inom utgiftsramarna för civilförsvaret </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 296 090 000 kr. Härtill kommer elt prisregleringsanslag om 32 milj. </span><span style='letter-spacing:-.35pt'>kr. Sammanlagt begärs alltså (296 090 000 -i- 32 000 000) 328 090 000 kr. för </span>civilförsvaret.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3339> <p class=MsoNormal style='margin-bottom:157.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3340> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>335</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>DRIFTBUDGETEN     Fjärde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>A. Försvarsdepartementet m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A 6. Reglering av prisstegringar för civilförsvaret</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>-1</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>44 000 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag        32 000 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Utgifterna redovisas under anslaget G 1,</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'> Härav avser 36 850 000 kr, civilförsvar utom skyddsrum och 7 150 000 kr. skydds­</span><span style='font-family:"Times New Roman"'>rum, <span style='letter-spacing:-.7pt'>3 Härav avser 25,5 milj, kr, civilförsvar utom skyddsrum och 6,5 milj, kr, skyddsrum.</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagen inom utgiftsramarna för civilförsvaret är för budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>beräknade i prisläget februari 1978 och 1978 års löneläge. Anslagel Reglering </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av prisstegringar för civilförsvaret är avsett alt täcka sådana pris- och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>löneökningar som inträffar från februari 1978 </span><span style='font-family:"Times New Roman"'>intill<span style='letter-spacing:-.3pt'> utgången av budgetåret </span><span style='letter-spacing:-.25pt'>1979/80. Detla innebär all ungefär två års pris- och löneökningar räknas in i </span><span style='letter-spacing:-.2pt'>anslagel. Anslagel är ell s. k, läckningsanslag som inle skall belastas.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksdagen har för budgetåret 1977/78 anvisat 33,4 milj. kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> reglering av </span><span style='letter-spacing: -.25pt'>prisstegringar för civilförsvaret, varav för civilförsvar utom skyddsrum 27,3 </span><span style='letter-spacing:-.35pt'>milj. kr. och för skyddsrum 6,1 milj. kr. Prisregleringen skall enligl riksdagens </span><span style='letter-spacing:-.3pt'>beslut (prop. 1972:75 s. 195, FöU 1972:17, rskr 1972:331) ske enligt samma </span><span style='letter-spacing:-.1pt'>metod som lillämpas för anslagen inom den militära ramen, dvs. under </span><span style='letter-spacing:-.2pt'>löpande budgetår och på grundval av nelloprisindex (NPI). Metoden och beräkningen av NPI för budgetåret 1977/78 har närmare redovisais under </span><span style='letter-spacing:-.25pt'>anslagel </span>lill<span style='letter-spacing:-.25pt'> Reglering av prisstegringar för del militära försvaret (s. 95).</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bortsett från prisregleringsanslaget och investeringarna för bistånds- och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kataslrofutbildning under anslaget </span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.25pt'>II </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>6. Civilförsvar: Anskaffning av anlägg­</span><span style='font-family:"Times New Roman"'>ningar var summan av de rambundna anslagen lill civilförsvar utom <span style='letter-spacing:-.15pt'>skyddsrum för budgetåret 1977/78 187 295 000 kr. För prisreglering av </span><span style='letter-spacing:-.2pt'>anslagen inom ulgiftsramen för civilförsvar utom skyddsrum disponerades </span>alltså [(187 295 000 x 21,59):100] 40 437 000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Regeringen har i mars och maj 1978 beslutat om överskridande av anslaget </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>G 1. Civilförsvar på grund av pris- och löneökningar m. m. Genom besluten </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>har sammanlagt 34 250 000 kr. ställts </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> förfogande för ändamål som avses </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med anslagel. Återstoden, 6 187 000 kr., har hållits inne för atl reglera del av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>överulnytljandet från budgetåret 1976/77 (prop. 1977/78:100 bil. 7 s. 329, </span><span style='font-family:"Times New Roman"'>FöU 1977/78:19, rskr 1977/78:240).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen har under budgetåret 1977/78 inte beslutat om överskridande </span><span style='font-family:"Times New Roman"'>av anslaget G 2. Civilförsvar: Skyddsrum.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3341> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3342> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>336</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beräkningen av NPI under innevarande budgetår har jag behandlat under </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anslaget Reglering av prisstegringar för del militära försvarei. Det tillgängliga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>materialet beträffande prisutvecklingen tyder på atl de anslagsöverskri­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>danden som kommer au behöva medges på grund av förändringen av NPI kommer att rymmas inom det prisregleringsanslag om 44 milj. kr som har </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>anvisats för innevarande budgetår, eftersom anslagel G 2. Civilförsvar: </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Skyddsrum troligen inle kommer alt behöva överskridas på grund av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>prisstegringar. Anslaget beräknades på grundval av eii anlaget NPl-medeltal </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>på ca 17,5 /Yl för tiden februari 1977 </span><span style='font-family:"Times New Roman"; letter-spacing:.2pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> medelkostnadsläge för budgetåret </span><span style='font-family:"Times New Roman"'>1978/79.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under avsnittet Ramberäkningar för budgetåret 1979/80 har jag angett hur </span><span style='font-family:"Times New Roman"'>jag har beräknat kompensationen för pris- och löneökningar för nästa <span style='letter-spacing:-.05pt'>budgetår. Med hänvisning lill vad jag har anfört där hemsläller jag all </span>regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Reglering av prisstegringar för civilförsvaret för budgetåret 1979/80 anvisa elt förslagsanslag av av 32 000 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3343> <p class=MsoNormal style='margin-bottom:123.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3344> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>337</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>G Civilförsvar</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Civilförsvarsslyrelsen är programmyndighel och cenlral förvaltningsmyn­</span><span style='font-family: "Times New Roman"'>dighet för civilförsvaret.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Civilförsvarsstyrelsen leds av en styrelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefförcivilförsvarsslyrelsenaren generaldirektör. Till verksledningenär </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>knutna en informationsenhet, en mililärassislenl samt riksnämndens för </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>kommunal beredskap sekretariat. Under verksledningen är verkel indelat i en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>planeringsenhel, en produktionsavdelning saml en administrativ byrå. Inom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>produktionsavdelningen finns tre byråer, nämligen organisations- och male-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rielbyrån, utbildningsbyrån och skyddsrums- och anläggningsbyrån. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>finns fyra regionala skol- och förrådsanläggningar saml en provisorisk </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förrådsorganisation för västra Sverige, Vid anläggningarna grundutbildas och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>övas personal för civilförsvarets krigsorganisation. Därifrån sköts också </span><span style='font-family:"Times New Roman"'>förrådshållningen av civilförsvarsmalerielen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsens centrala del finns fr. o. m. budgetåret 1978/79 i </span><span style='font-family:"Times New Roman"'>ämbetsbyggnaden Karolinen i Karistad,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lokaliseringen av civilförsvarets skol- och förrådsanläggningar framgår av </span><span style='font-family:"Times New Roman"'>följande kana (inlagen på s. 338).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen under huvudprogrammet Civilförsvar budgeteras på etl </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>anlal primäruppdrag inom delprodukiionsområdena Förvaltning, Utbildning </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av civilförsvarspersonal m. m., Civilförsvarsutbildning av allmänheten. Underhåll och förrådsverksamhei, Materielanskaffning m. m.. Anskaffning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>av förråds- och utbildningsanläggningar. Anskaffning av anläggningar för civilförsvarets krigsorganisalion m. m.. Skyddsrum för befolkningen saml </span><span style='font-family:"Times New Roman"'>Forskning, försök och utveckling.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamheten finansieras från följande anslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>G 1.   Civilförsvar</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>G 2.   Civilförsvar: Skyddsrum</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>11 6.   Civilförsvar: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>G 1. Civilförsvar</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>215 265 020</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>199 580 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>217 390 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bemyndigandeskulden för anskaffning av civilförsvarsmateriel värden 30 juni 1978 73 961 000 kr. För budgetåret 1978/79 har riksdagen lämnat etl </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>beställningsbemyndigande om 34,9 milj, kr, och anvisat 32 796 000 kr. i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>belalningsmedel. Den på detta sätt beräknade bemyndigandeskulden den 30 </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>juni 1979 </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.4pt'> (73 961 000 4-34 900 000 - 32 796 000) 76 065 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Tidigare åtaganden beträffande statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> anskaffning av anläggningar </span><span style='letter-spacing:-.05pt'>för civilförsvarets krigsorganisation m. m. motsvarade en bemvndigande-</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 Riksdagen 1978/79. 1 saml. Nr IOO Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3345> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3346> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>338</span></p> <p class=MsoNormal style='margin-top:54.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:238.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>, KRAMFORS</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:258.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>CUFA SAND</span><span style='font-size:11.0pt'>Ö</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:85.0pt;margin-bottom:.0001pt;text-indent:180.0pt'><span style='font-size:11.0pt'>, UPPSALA<br> <span style='letter-spacing:-.15pt'>KARLSTAD.</span>                           _   ;            CUFA ROSERSBERG</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:225.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>                    </span><span style='font-size:11.0pt'>•</span><span style='font-size:11.0pt'>STOCKHOLM</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:229.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>CUFA KATRINEHOLM</span></p> <p class=MsoNormal style='margin-left:56.0pt'><span style='font-size:11.0pt'>CUFA SK</span><span style='font-size:11.0pt'>Ö</span><span style='font-size:11.0pt'>VDE</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>GÖTEBORG •</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:323.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.45pt'>CFS f</span></b><b><span style='font-size:11.0pt; letter-spacing:-.45pt'>ö</span></b><b><span style='font-size:11.0pt;letter-spacing: -.45pt'>rr</span></b><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>å</span></b><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>ds­</span></b><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>anl</span></b><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>ä</span></b><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>ggning</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.3pt'>H</span><span style='font-size:11.0pt;letter-spacing: -.3pt'>Ä</span><span style='font-size:11.0pt;letter-spacing:-.3pt'>LLINGSJ</span><span style='font-size:11.0pt;letter-spacing:-.3pt'>Ö</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>MALM</span><span style='font-size:11.0pt'>Ö</span><span style='font-size:11.0pt'>. </span><span style='font-size:11.0pt'>•</span><span style='font-size:11.0pt'>CUFA REVINGEBY</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>=civilomr</span></b><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>å</span></b><b><span style='font-size:11.0pt;letter-spacing: -.4pt'>desgr</span></b><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>ä</span></b><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>ns</span></b><b><span style='font-size:11.0pt'>                                                   <span style='letter-spacing:-.45pt'>l</span></span></b><b><span style='font-size: 11.0pt;letter-spacing:-.45pt'>ä</span></b><b><span style='font-size:11.0pt; letter-spacing:-.45pt'>nsgr</span></b><b><span style='font-size:11.0pt; letter-spacing:-.45pt'>ä</span></b><b><span style='font-size:11.0pt;letter-spacing: -.45pt'>ns</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>skuld den 30 juni 1978 av 57 445 000 kr. För budgetåret 1978/79 har riksdagen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lämnat ett beställningsbemyndigande om 33,5 milj. kr. För samma budgetår </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>har 31,5 milj. kr. anvisats i belalningsmedel. Med utnyttjande av angivna </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>belopp blir bemyndigandeskulden den 30 juni 1979 (57 445 000 -I- 33 500 000 -</span><span style='font-family:"Times New Roman"'>31 500 000) 59 445 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3347> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3348> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>339</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3349> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3350> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Tf  rn </span><span style='font-size:4.0pt'>—</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>00   OD   </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>i</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>Tt     </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>    00</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:4.0pt'>0</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>Ii-)</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt'>Tf    'T</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:4.0pt'>00 &lt;-n 0 rn</span></i></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Tt     </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>    00</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>rn 00</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>0</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>0</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>un r ro</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;01    I</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>-   ro <span style='letter-spacing:-.2pt'>I       I</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3351> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 23.0pt;margin-left:121.0pt'><span style='font-size:5.0pt;font-family:"Times New Roman"'>i      I       I    O</span><span style='font-size:5.0pt'>       </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3352> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>ro O  —  </span><span style='font-size:5.0pt'>           </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>iri—   -  -</span><span style='font-size:5.0pt'>          </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'> r— 00 u/~t</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tf</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>*/-) rs 00 O</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>ro 00</span><span style='font-size:5.0pt'>           </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>ro</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>uo</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;* o   I    I</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.6pt'>I        I</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3353> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3354> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:4.0pt'>I      I      I      I    00</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.6pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.6pt'>      I        I        I</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3355> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3356> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:4.0pt'>0   fN   </span></p> <p class=MsoNormal><span style='font-size:4.0pt'>00 rs r- 00 0 r--</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'> 00 rf   (&quot;NJ</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>§</span></b></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>fN  r- ro r-</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>r- 00</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>rv)  ro</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt'>ro</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rs</span></b></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:4.0pt'>Tj-     O     00</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>-3- O r.1</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3357> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3358> <p class=MsoNormal style='margin-top:4.0pt'><b><i><span style='font-size:12.0pt'>ä</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3359> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.1pt'>ON</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>un</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.1pt'>ON</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>8</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ro ro </span><span style='font-size:4.0pt'>ro</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Ov  <span style='text-transform: uppercase'>On </span></span><span style='font-size:4.0pt'>•</span><span style='font-size:4.0pt'>n ro 00 00</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt'>Tf</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt'>ro</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Tf</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ro ro</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>iS</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-.</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00 <span style='text-transform: uppercase'>On </span>fN ro</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt; letter-spacing:-.25pt'>1</span><span style='font-size:4.0pt;letter-spacing: -.25pt'>— </span><span style='font-size:4.0pt'>ro</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rs</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3360> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>fN   ON      0&gt;</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>Tf    o                    -N</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:4.0pt'>fN r    r-*</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>E &quot; E 2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>ap c</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>'a</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>C)</span></b></p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:4.0pt'>-C)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>-£: O t:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.55pt'>s: </span></b><b><span style='font-size:6.0pt'>Q</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>•5?</span></p> <p class=MsoNormal style='margin-left:2.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><b><i><span style='font-size:11.0pt; font-family:"Times New Roman"'>a</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>un    O ro fN</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'> un vo 00 O<br> </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>in ro — ro fN<br> vo 00 'O ro 00<br> fN   un</span><span style='font-size:5.0pt'>         </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>fN   Tf</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>8    8</span></b></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E a</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:4.0pt; letter-spacing:-.05pt'>O)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>o  5</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>.c</span></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>£ E</span></b><b><span style='font-size:11.0pt'>  </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>I</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.1pt'>&quot;U  =</span></b><b><span style='font-size:6.0pt'>    S</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.45pt'>Q.   M</span></b><b><span style='font-size:6.0pt'>      S</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=5> <tr> <td valign=top align=left height=5 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>C/l</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>E,E</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:4.0pt'>&#9632; c</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>r oo</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>&#9632; 00</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>ö</span><span style='font-size:4.0pt'>fl ;ca </span><span style='font-size:4.0pt'>•</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>.E C &#9632;</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>c   to .</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>fc: &gt;</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>CO    </span><span style='font-size:4.0pt'>«</span><span style='font-size:4.0pt'>3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:3.0pt'>V)</span></i></p> <p class=MsoNormal style='margin-left:14.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>nj   cd</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'> 2P &gt;</span></p> <p class=MsoNormal style='margin-left:15.0pt'><i><span style='font-size:4.0pt'>   c   Ui</span></i></p> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>O </span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>= </span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>a</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OQ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>&#9632;Sse &gt; 3-5</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>c .b</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>Qj t:</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>•c    M</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>(U Ji:</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=5> <tr> <td valign=top align=left height=5 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>t/)</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.65pt'>oo</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>.E c <span style='letter-spacing:-.35pt'>&#9632;=</span></span></b><b><span style='font-size:7.0pt;letter-spacing:-.35pt'>•£</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.1pt'>TS  &quot;O (P   </span></b><b><span style='font-size: 6.0pt;letter-spacing:-.1pt'>•</span></b><b><span style='font-size:6.0pt; letter-spacing:-.1pt'>-</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>: 15 &gt; &quot;2</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>) ii. D u :3</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rvi </span><span style='font-size:4.0pt'>Ö</span><span style='font-size:4.0pt'>  0 u-i</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>Tf    0    00    0</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r- - </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> un</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>         ro</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r&lt;</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.4pt'>bi</span></b><b><span style='font-size:7.0pt'>      <span style='letter-spacing:-.05pt'>(ii</span></span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.35pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing: -.35pt'>c</span></b><b><span style='font-size:7.0pt'>        &gt;</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:4.0pt; letter-spacing:-.1pt'>O)</span><span style='font-size:4.0pt'>                         0</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.1pt'>i2</span></b><b><span style='font-size:7.0pt'>      <span style='letter-spacing:-.3pt'>;o</span></span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.7pt'>e-</span></b><b><span style='font-size:11.0pt'>    </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";text-transform:uppercase;letter-spacing:-.8pt'>i:</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:4.0pt; letter-spacing:-.3pt'>OJ</span><span style='font-size:4.0pt'>                     ca</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:4.0pt'>&gt;            </span><span style='font-size:4.0pt'>•</span><span style='font-size:4.0pt'>   oo</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>E      -S</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:7.0pt; letter-spacing:-1.45pt'>o</span></b><b><span style='font-size:7.0pt'>     E.E</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:4.0pt'>bO</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>O .E a. </span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:4.0pt'>T3    </span><span style='font-size:4.0pt'>Ö</span><span style='font-size:4.0pt'>O</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:4.0pt'>&gt;            &#9632;  c</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>•a</span></b><b><span style='font-size:8.0pt'>      </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>°*</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=74> <tr> <td valign=top align=left height=74 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>C</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.4pt'>00   P </span><span style='font-size:4.0pt'>I-   *-</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b>° </b><b>É</b></p> <p class=MsoNormal><span style='font-size:4.0pt'>T&quot;     </span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>c</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OJ</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:5.0pt'>          </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>oc  &#9632;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>t/1</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OJ</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>n</span></b></p> </td> </tr> <tr style='height:3.35pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c </span>&gt;</b></p> </td> </tr> <tr style='height:10.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1&gt;</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>•</span><span style='font-size:4.0pt'>O</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>;r</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>&quot;«j</span><span style='font-size:5.0pt'>    </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>en   ra</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:5.0pt'>       </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span><span style='font-size:5.0pt'>       </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>&quot;   c</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>*-</span><span style='font-size:7.0pt'>   </span><span style='font-size:7.0pt;font-family: "Times New Roman"'>c</span><span style='font-size:7.0pt'>  </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>E &#9632;;:</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>5</span><span style='font-size:7.0pt'>  </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>•=</span><span style='font-size:7.0pt'>    </span><span style='font-size:7.0pt;font-family: "Times New Roman"'>-2 £</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>fe</span><span style='font-size:7.0pt'>   </span><span style='font-size:7.0pt;font-family: "Times New Roman"'>u</span><span style='font-size:7.0pt'>  </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>C   ra</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>g</span><span style='font-size:5.0pt'>      </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>3</span><span style='font-size:5.0pt'>    </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>1) <span style='text-transform:uppercase'>ju:</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='text-transform:uppercase'>.</span><span style='text-transform:uppercase'>£</span><span style='text-transform:uppercase'>h2   </span>2</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.6pt'>os</span></b><b><span style='font-size:7.0pt'>     <span style='letter-spacing:-.45pt'>S &lt;</span></span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1-- OS .</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>O</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>JC</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:56.0pt'><span style='font-size:4.0pt'>T3</span></p> <p class=MsoNormal style='margin-left:57.0pt'><span style='font-size:4.0pt'>3</span></p> <p class=MsoNormal style='margin-left:56.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.25pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing: -.25pt'>5.</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:4.0pt'>O.</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:4.0pt'>00</span></p> <p class=MsoNormal style='margin-right:2.0pt'><i><span style='font-size:4.0pt'>C      .   </span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>c    ID</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>OJ   &quot;O   &#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>(U   c   !2</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>•</span><span style='font-size:4.0pt'>0</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c  c:</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>&#9632;a</span></i></p> </td> </tr> <tr style='height:4.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.3pt'>CO     CO</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>CO</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>QO   00</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>nj</span></p> </td> </tr> <tr style='height:6.7pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ap</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;letter-spacing:-.3pt'>&quot;&#9632;5 'S</span></i></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>w</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>T3</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c  c</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>'&#9632;a</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b>&gt;. &gt;%</b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.4pt'>E  E</span></b></p> </td> <td width=14 rowspan=2 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>JO</span></i></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:4.0pt'>VI     VI</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>tA</span></i></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00   00</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>Vi</span></i></p> </td> </tr> <tr style='height:4.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&amp;0</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c c</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>_aj _a&gt;</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>_aj</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>DO 00</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1)</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oc</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.05pt'>OJ    (U</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>&quot;O   u   S </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>c -o  «</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>«  =  S&quot;. </span><span style='font-size: 5.0pt;font-family:"Times New Roman"'>00 «i   9</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.3pt'>C   T3    5 </span></b><b><span style='font-size:6.0pt'>&gt;&gt;  C   3</span></b></p> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>E   P   C</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>00 (</span></b><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'> - </span></b><b><span style='font-size:6.0pt'>c  00 2</span></b></p> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='letter-spacing: -.1pt'>•</span><span style='letter-spacing:-.1pt'>= .= i </span></b><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>(U   c:   t:</span></b></p> <p class=MsoNormal style='margin-left:39.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>SiM 1° </span></i><i><span style='font-size: 5.0pt;font-family:"Times New Roman"'>tu  oa Vi</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>c/,   t;   OJ</span></p> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-size:7.0pt'>o. c   </span></b><b><span style='font-size:7.0pt'>ö</span></b></p> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>._   a. E</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;text-indent:9.0pt'><span style='font-size:4.0pt'>00 </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>  </span><span style='font-size:4.0pt'>•</span><span style='font-size:4.0pt'>&quot; o o &#9632; ON ro r-- fN m ro</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>ro       S</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:4.0pt'>ro  o  fN  Tf'</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>CO   CO   CO   CO   CO   CO   is</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>&quot;-      t-     </span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>cO   rt   cd   </span><span style='font-size:4.0pt'>Ä</span><span style='font-size: 4.0pt'>    cO   fl  ____________ </span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='letter-spacing:2.3pt'>&gt;&gt;&gt;&gt;&gt;&gt;</span> 2</p> <p class=MsoNormal><span style='font-size:4.0pt'>    &lt;N     r     TT     W     *0     r</span><span style='font-size:4.0pt'>—</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3361> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3362> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>340</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkalegori</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anial</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad 1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ulfall</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil­försvars­slyrelsen</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>184</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>167</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>189</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilförsvarslärare</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 13</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>337</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>308</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>311</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arvodesanslällda</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillfiilligl anslällda</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>civilförsvarslärare</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tilirälligl anslällda</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förrådsmän</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>647</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>604</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>637</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+21&quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>I Avser anialei tjänsier. Antalet anslällda beräknas öka med 8.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.45pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Civilförsvarsslyrelsen anger i sin årsredovisning för budgetåret 1977/78 au </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planerad verksamhet i stort sett har kunnat genomföras. Verksamhelen har </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>präglats av förberedelser för och genomförande av övergång </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ny krigsorga­</span><span style='letter-spacing:-.2pt'>nisalion saml införande av ett nyu utbildningssystem och elt nytt system för </span>skyddsrumsplanering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Civilförsvarsstyrelsen har gått över </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> ny fredsorganisalion och flyliat </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>Karlstad. Personalomsättningen har varit hög beroende på dessa aktiviteter.</span></span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De planerade produktionsmålen inom områdena utbildning, materielan­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skaffning samt anskaffning av anläggningar för civilförsvarels krigsorganisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lion har i slort sett uppnåUs under budgetåret. Vissa kostnadsökningar har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skett i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> planerat koslnadsulfall. Inom området anskaffning av </span><span style='letter-spacing:-.05pt'>skyddsrum har det blivit elt underulnytljande, huvudsakligen beroende på </span><span style='letter-spacing:-.1pt'>en långsammare takt i utbyggandet av statligt belånade flerfamiljshus.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 7(FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span>bedöms i huvudsak kunna fullföljas.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inriktningen innebärbl. a. en fortsatt strävan att förbättra det förebyggande </span><span style='font-family:"Times New Roman"'>skyddet för befolkningen. De åtgärder som har inletts för atl avhjälpa <span style='letter-spacing:-.2pt'>påtagliga brister i skyddet i vissa områden i de större städerna fortsätter. Förberedelserna för att införa det nya skyddsrumssystemei och för kommu­</span><span style='letter-spacing:-.1pt'>nernas planering av del framtida skyddsrumsbyggandet slutförs.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3363> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3364> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>341</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Införandet av en ändrad krigsorganisalion för ledning av civilförsvaret i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krig och för undsäiining av nödställda fortsäller. Organisationen komplei-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>leras med materiel och anläggningar, Grundulbildning och övning av </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>civilförsvarsplikiiga sker enligl det nya utbildningssystemet anpassat </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> den </span>förändrade krigsorganisalionen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Under budgetåret genomförs en översyn av principerna för dimensionering </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av krigsorganisationen och utbildningssystemet i syfte </span><span style='font-family:"Times New Roman"'>atl<span style='letter-spacing:-.25pt'> uppnå en balan­</span><span style='letter-spacing:-.2pt'>serad grundutbildnings- och övningsverksamhet inom tillgängligt plane-</span>ringsulrymme.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.05pt'>1979/80 </span><span style='letter-spacing: -.6pt'>Civllförsvarssryrelsen</span></span></i></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utöver vad som framgårav redogörelsen för programplanen (s. 312) anför </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>civilförsvarsslyrelsen följande huvudmotiveringar för den föreslagna verk­samheten under budgetåret 1979/80. Införandel av en ny krigsorganisation </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>fortsäller. En vidareutveckling av de daiamaskinbaserade informationssys­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>temen börjar genomföras. Grundulbildning och övning av civilförsvarsplik­iiga beräknas öka någol jämfört med vad som planerats för budgetåret 1978/ </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>79. Tillämpningen av del nya systemet för atl bygga skyddsrum börjar under </span><span style='font-family:"Times New Roman"'>budgetåret.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> budgetåret 1978/79 detaljmoiiverar </span>civil­försvarsstyrelsen på följande säu.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkningen innebär all kosinaderna ökar med 22 024 000 kr. 1 löneomräkningen har redovisats 28 tjänster som inte fanns upptagna i </span><span style='font-family:"Times New Roman"'>anslagsframställningen förbudgelåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Förändringar enligt Kungl. Maj:ls/regeringens beslul</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kosinaderna för all genomföra styrelsens omlokalisering </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Karlstad </span>minskar (-1 108 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>C.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Uppgiftsförändringar<br> </span></span><span lang=EN-US style='font-family:"Times New Roman"'>I. </span><span style='font-family:"Times New Roman"'>Förvaltning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Maskinbylen hos styrelsens datonjänstleverantörer och förändringar i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ADB-systemen innebär </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing: -.1pt'> kostnaderna för driften av styrelsens ADB-</span>system ökar med 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En ijänsl för systemmän/programmerare behövs för driften av styrel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sens nya ADB-system för kommunal skvddsrumsplanering(-(-121 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3365> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3366> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>342</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>c)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>För all biiräda med samordning av produktionsplaneringen behövs en<br> </span><span style='letter-spacing:-.25pt'>handläggare placerad direkt under produktionschefen (-t-138 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>d)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>För avgiftsbelagd utbildning vid statens personalutbildningsnämnd<br> </span>behövs ytterligare resurser (-1-100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>e)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Engångsanvisning för utrustning m. m. </span>till<span style='letter-spacing:-.25pt'> operationsrum i Karolinen<br> </span>behövs inie för budgetåret 1979/80 (-340 000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>O Kostnaderna för konsulter och lillfällig personal för medverkan i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utredningsarbete avseende luftförsvarscentral typ 2 som pågår inom flyg­</span><span style='font-family:"Times New Roman"'>vapnel och försvarets materielverk ökar med 28 000 kr,</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>g) För ålgärder enligt styrelsens jämslälldhetsplan behövs 140 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>h) För förstudier och eventuellt systemarbete inom olika projekl ingående </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>i planen för utveckling av styrelsens informationssystem behövs 600 000 kr</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>2. Utbildning av civilförsvarspersonal</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>13 extra ordinarie tjänsier för civilförsvarslärare behöver inrättas för atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föreslagen utbildnings- och övningsvolym skall kunna genomföras (-1-1,3 </span><span style='font-family:"Times New Roman"'>milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Medel för elva extra tjänsier för civilförsvarslärare med förordnande </span><span style='font-family:"Times New Roman"'>intill <span style='letter-spacing:-.25pt'>den 30 juni 1980 behövs för att föreslagen utbildnings- och övnings­</span>volym skall kunna genom föras (-f-1,1 milj. kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vissa extra kostnader uppslår </span><span style='font-family:"Times New Roman"; letter-spacing:.2pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> följd av all de elva extra tjänsterna för </span><span style='font-family:"Times New Roman"'>civilförsvarslärare inrättas, (-t-150 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>d)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Med hänsyn </span>till<span style='letter-spacing:-.25pt'> ökade produktionsvolymer behövs en utökning av<br> </span><span style='letter-spacing:-.15pt'>servicepersonal för grundutbildning/övningar med två tjänsier saml övrig<br> </span>personal med fyra tjänster (-1-600 000 kr.).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>e)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Fortsalt anskaffning av inredning och övrig utrustning </span>lill<span style='letter-spacing:-.25pt'> nyuppförda<br> </span><span style='letter-spacing:-.3pt'>lokaler behöver ske. Verksamhelen ökar något jämfört med lidigare (+37 000<br> </span>kr,),</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>O Anskaffningen av fordon minskar (-195 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>g) Civilförsvarsslyrelsen lillslyrker Kungliga svenska aeroklubbens begä­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ran om höjt bidrag för alt täcka kostnader för Frivilliga flygkårens rikstävling </span><span style='font-family:"Times New Roman"'>(+53 000 kr.).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>h) Ruinstaden i Rosersberg behöver repareras och underhållsåtgärder vidtas för atl avhjälpa brister i arbetsmiljön för lärare, servicepersonal </span><span style='font-family:"Times New Roman"'>markörer och elever (+800 000 kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>i) För försöksverksamhet med fackutbildning i civilförsvar (FöU 1976/ </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>77:13, rskr 1976/77:311 och regeringsbeslut i januari 1978) fordras resurser för </span><span style='font-family:"Times New Roman"'>föreläsare, lokaler m, m, (+70 000 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>j) Styrelsen beräknar en intäktsökning med 2 milj. kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> följd av </span>laxeändringar och ökad verkskyddsutbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3367> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3368> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>343</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>3. Underhåll och förrådsverksamhei</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För förrådsinredningar, omsättning av lastmaskin i Revingeby och omsätt­</span><span style='font-family:"Times New Roman"'>ning av lastbilar behövs I 180 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>4, Materielanskaffning m, m,</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Maierielanskaffningen bör inriktas på andra materielgrupper än under innevarande budgetår (+4 553 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Anskaffning av anläggningar för civilförsvarets krigsorganisation m. m.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förbudgelåret 1979/80 behövs bemyndiganden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> etl belopp av 35,5 milj. </span><span style='letter-spacing:-.2pt'>kr, och belalningsmedel </span>lill<span style='letter-spacing:-.2pt'> ell belopp av 30,3 milj. kr. Bemyndigandena behövs för all bygga ledningscentraler, observationsplatser, skyddsrum för </span>framskjutna enheter och krigsbranddammar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av begärda bemyndiganden avser 7 530 000 kr. </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligl följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Omräkning av bemyndigande för nya beställningar under budgetåret<br> 1979/80 från prisläget i februari 1978 </span>till<span style='letter-spacing: -.2pt'> prisläget i februari 1980 enligt<br> </span>bedömd prisulveckling med 3 920 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979<br> </span>till <span style='letter-spacing:-.3pt'>prisläget i februari 1980 enligl bedömd prisutveckling med 3 610 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Forskning, försök och utveckling</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Forskning som underiag för studier minskar, medan forskning som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>underiag för produktionen förblir oförändrad (+134 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag har lidigare i samband med mina ställningstaganden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> civilförsvarets </span><span style='letter-spacing: -.05pt'>programpian (s. 322) redogjort för de riktlinjer som civilförsvaret bör </span>utvecklas efter i fortsättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beträffande medelsbehovel för budgetåret 1979/80 och de bemyndiganden </span><span style='font-family:"Times New Roman"'>som behövs för verksamheten vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under delproduktionsområdet Förvaltning har jag beräknai medel för alt </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>civilförsvarsslyrelsen i huvudsak skall kunna återgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> atl driva sina ADB-</span><span style='letter-spacing:-.15pt'>system i samma omfattning som tidigare. Medel har vidare beräknats för </span><span style='letter-spacing:-.1pt'>fortsatt medverkan i försvarets materielverks och fiygvapnels uirednings-</span><span style='letter-spacing:-.25pt'>och utvecklingsarbete avseende luftförsvarscentral lyp 2 saml för ell tidigare </span><span style='letter-spacing: -.15pt'>påbörjat arbete med atl utveckla styrelsens informationssystem.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För civilförsvarsinformation på regional nivå har jag beräknai medel för </span><span style='font-family:"Times New Roman"'>forlsall försöksverksamhet i nuvarande omfattning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag anser atl styrelsens jämslälldhetsarbele kan drivas med en godtagbar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3369> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3370> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>344</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ambitionsnivå ulan alt särskilda medel anvisas under delta anslag. Under </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>åttonde huvudtitelns anslag Jämställdhet inom statsförvaltningen finns </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nämligen särskilda medel anvisade för myndigheternas jämslälldhelsarbele. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag har inte beräknat medel för inrättande av nya ijänster. Jag erinrar om atl </span><span style='font-family:"Times New Roman"'>slyrelsen fick en ny organisalion i april 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom delproduktionsområdel Utbildning av civilförsvarspersonal m. m. kan jag i huvudsak godta den föreslagna omfattningen av grundulbildning </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>och övningsverksamhel. Lärarresurserna för alt genomföra grundutbild­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nings- och övningsverksamhelen har successivt utökats de senaste budgetå­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ren. Civilförsvarsslyrelsen har anmält atl utbildningssystemet och krigsorga­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>nisationen kommer atl ses över i syfie att begränsa personalbehovel för utbildning och övning. Preliminärt resullal av översynen vänlas föreligga </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under första halvåret 1979. I avvaktan härpå har jag med viss minskning i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> civilförsvarsstyrelsens förslag beräknai medel för extra lärar­</span><span style='letter-spacing:-.2pt'>personal för att genomföra verksamheten. Jag är däremot inte beredd atl nu inrälta nya extra ordinarie tjänsier för civilförsvarslärare eller övrig personal </span><span style='letter-spacing: -.15pt'>för grundulbildning och övning. Denna fråga kan prövas försi när resultatet av den påbörjade övt rsynen av utbildningen har redovisats för regeringen. </span><span style='letter-spacing:-.25pt'>Jag räknar med atl redovisningen skall kunna ske före den 1 </span>juli<span style='letter-spacing: -.25pt'> 1979,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag har beaktat behovet av resurser för atl inreda nya lokaler, för all </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reparera och underhålla ruinstaden i Rosersberg sami för atl genomföra </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>frivilliga fiygkårens riksiävling. Jag har också beräknat medel för försöks­</span><span style='font-family:"Times New Roman"'>verksamhet med fackutbildning i civilförsvar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Min beräkning innefattar medel för de sammanlagt 28 anställda som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen har redovisal i löneomräkningen för budgetåret 1979/80, men som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inte fanns redovisade i anslagsframställningen för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För budgetåret 1979/80 beräknar jag att det för materielanskaffning behövs </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ett beställningsbemyndigande om 36 milj. kr, varav 12,7 milj. kr. är avsedda </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för prisreglering. Behovet av belalningsmedel beräknar jag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 41 828 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid bifall </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> vad jag har förordat kommer bemyndigandeskulden för </span><span style='letter-spacing:-.2pt'>materielbeslällningar den 30 juni 1980 all uppgå </span>lill<span style='letter-spacing:-.2pt'> 70 237 000 kr. Detla </span><span style='letter-spacing:-.3pt'>belopp bör emellertid justeras med hänsyn </span>lill<span style='letter-spacing:-.3pt'> den beräknade fördelningen av </span><span style='letter-spacing:-.2pt'>prisregleringsmedel för budgetåren 1978/79 och 1979/80, Den på delta sätt </span><span style='letter-spacing:-.3pt'>beräknade bemyndigandeskulden den 30juni 1980 </span><span style='letter-spacing:.55pt'>blirca</span><span style='letter-spacing:-.3pt'> 60 milj, kr. Liksom </span><span style='letter-spacing:-.05pt'>tidigare bör det få ankomma på regeringen att ta ställning </span>till<span style='letter-spacing:-.05pt'> vilken </span><span style='letter-spacing:-.2pt'>anskaffning som bör ske inom ramen för del bemyndigande som riksdagen </span>kan komma alt lämna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag beräknar alt bemyndiganden att medge statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommuner för </span><span style='letter-spacing: -.25pt'>atl anskaffa anläggningar för civilförsvarets krigsorganisation för budgetåret </span><span style='letter-spacing:-.35pt'>1979/80 behövs </span>till<span style='letter-spacing:-.35pt'> ett belopp av 35,5 milj. </span>kr.,<span style='letter-spacing:-.35pt'> varav 7 530 000 kr. avses för </span><span style='letter-spacing:-.3pt'>prisreglering. Jag beräknar medelsbehovel för detla ändamål </span>till<span style='letter-spacing:-.3pt'> 30,3 milj, kr. </span><span style='letter-spacing:-.2pt'>Med utnyttjande av de belopp som har lagils upp i sammanställningen över </span><span style='letter-spacing:-.3pt'>beställningsbemyndiganden och betalningsmedel </span>blir<span style='letter-spacing:-.3pt'> bemyndigandeskulden </span><span style='letter-spacing:-.35pt'>för statsbidrag </span>till<span style='letter-spacing:-.35pt'> anskaffning av anläggningar för civilförsvarets krigsorgani-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3371> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3372> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>345</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3373> <p class=MsoNormal style='margin-top:11.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>salion den 30 juni 1980 64 645 000 kr, DeUa belopp bör emellerlid justeras </span><span style='font-family:"Times New Roman"'>med hänsyn till den beräknade fördelningen av prisregleringsmedel för <span style='letter-spacing:-.2pt'>budgetåren 1978/79 och 1979/80, Den på delta säu beräknade bemyndigan­</span>deskulden den 30juni 1980 blirca 55 milj, kr. Jag hemsläller all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:105.0pt;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>bemyndiga regeringen atl medge aU civilförsvarsmateriel <span style='letter-spacing:-.25pt'>beställs inom en kostnadsram av 36 000 000 </span>kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bemyndiga regeringen alt medge all statsbidrag ulgår för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>anskaffning av anläggningar för civilförsvarets krigsorganisa­</span><span style='font-family:"Times New Roman"'>lion inom en kostnadsram av 35 500 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.0pt;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>Civilförsvar för budgetåret 1979/80 anvisa etl förslagsanslag </span>av 217 390 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>G 2. Civilförsvar: Skyddsrum</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>27 748 289</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>40 200 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>60 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:102.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten under anslaget omfattar utbetalning av statsbidrag m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för anordnande av skyddsrum för befolkningens skydd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:101.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bemyndigandeskulden under anslagel värden 30 juni 1978 76 949 711 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1978/79 har riksdagen lämnat ett beställningsbemyndigande om 220,5 milj, kr. och anvisat ett anslag av 40,2 milj. kr. Den på detta sätt </span><span style='font-family:"Times New Roman"'>beräknade bemyndigandeskulden den 30 juni 1979 blir (76 949 711 + 220 500 000 - 40 200 000) 257 249 711 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Bemyndiganden och belalningsmedel (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag m, m.</span></p> </td> <td width=63 rowspan=3 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bem.</span></p> </td> <td width=57 rowspan=3 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bel,</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=123 colspan=2 valign=top style='width:91.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Civilförsvarsslyrelsen</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bem.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bel,</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bem.           Bel.</span></p> </td> </tr> <tr style='height:87.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Civilförsvar; Skyddsrum för delpro­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>grammel</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Skyddsrum för befolkningen </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>Reducering på grund av över­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>planering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehov</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bemy ndigandebehov</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>221300 -    800</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>220 5001</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   800 40 200</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>258 900 <span style='letter-spacing:-.7pt'>258 9002</span></span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61900</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1000 60 900</span></b></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>258 900        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>61150</span></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1 150 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>60 000 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>258 900</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' 1 beloppet ingår 46,5 milj. kr. i prisregleringsbemyndiganden. </span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>21 beloppet ingår 63,3 milj, kr. i prisregleringsbemyndiganden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3374> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3375> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>346</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Civilföisvaisstyrelscn anger i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgeiårel 1977/78 alt </span><span style='letter-spacing:-.25pt'>underulnylijandel av anslaget med ca 13 milj. kr, huvudsakligen beror på all statligt belånade fierfamiljshus har byggts i en långsammare takt än vad som </span>var förutseil.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>Budgeiårel</span><span style='font-family:"Times New Roman"'> 1<span style='letter-spacing:2.1pt'>978/79 </span><span style='letter-spacing:-.15pt'>Den planerade verksamheten beräknas kunna genomföras.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1979/80 </span><span style='letter-spacing: -.5pt'>Civilförsvarsslyrelsen</span></span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För budgetåret 1979/80 behövs bemyndiganden om 258,9 milj. kr. och betalningsmedel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ell belopp av 60,9 milj. kr. Av bemyndigandena avses </span><span style='letter-spacing:-.1pt'>211,5 milj. kr. för statsbidrag för anordnande av skyddsrum efter besked </span><span style='letter-spacing:-.3pt'>enligl 32 § civilförsvarslagen och 27,8 milj. kr. för statsbidrag för skyddsrums­</span><span style='letter-spacing:-.2pt'>ålgärder som vidtas enligt 40 § civilförsvarslagen. Bemyndigandena avses också för bidrag </span>till<span style='letter-spacing:-.2pt'> skyddsrum i bostadsfasligheter, för alt modernisera </span><span style='letter-spacing:-.25pt'>befintliga befolkningsskyddsrum och för åtgärder för alt minska bristen på </span><span style='letter-spacing:-.2pt'>skyddsrumsplatser i vissa områden. Vidare innefattar del begärda beloppet täckning för beräknade utbetalningar för statsbidrag lill skyddsrum i under­</span><span style='letter-spacing:-.3pt'>visningsanstalter och </span>till<span style='letter-spacing:-.3pt'> trafikantskyddsrum samt vissa kostnader i samband </span>med kontroll av skyddsrum.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Av begärda bemyndiganden avses 63,3 milj, kr, för prisreglering. Beloppet </span><span style='font-family:"Times New Roman"'>har beräknats enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 från prisläget februari 1978 </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> prisläget februari 1980 enligl bedömd </span><span style='font-family:"Times New Roman"'>prisutveckling med 38,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>från prisläget februari 1978 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> prislägel februari 1980 enligl bedömd prisul­</span>veckling med 24,6 milj. kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Betalningsmedlen avses förau beiala statsbidrag m, m, förden anskaffning av skyddsrum som har beställts med stöd av tidigare lämnade bemyndigan­</span><span style='font-family:"Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av bemyndigande- och medelsbehovet framgår av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sammanställningen över bemyndiganden och betalningsmedel. Med utnytt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>jande av de belopp som har tagits upp i sammanställningen blir bemyndigan­</span><span style='font-family:"Times New Roman"'>deskulden den 30 juni 1980 456 149 711 kr. Detta belopp bör emellertid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3376> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3377> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>347</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>justeras med hänsyn </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> den beräknade fördelningen av prisregleringsmedel </span><span style='letter-spacing:-.2pt'>för budgetåren 1978/79 och 1979/80, Den på detta sätt beräknade bemyndi­</span>gandeskulden den 30 juni 1980 blir ca 435 milj. kr. Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bemyndiga regeringen att medge all statsbidrag ulgår för anskaffning av skyddsrum för befolkningen inom en kost­</span><span style='font-family:"Times New Roman"'>nadsram av 258 900 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>till Civilförsvar: Skyddsrum för budgetåret 1979/80 anvisa ett </span><span style='font-family:"Times New Roman"'>förslagsanslag av 60 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3378> <p class=MsoNormal style='margin-bottom:172.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3379> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>348</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>II </span></b><b><span style='font-family: "Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarsdepartementet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>14313216</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>8 000 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>18 700 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.25pt'>II </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>6. Civilförsvar: Anskaffning av anläggningar</span></b></p> <p class=MsoNormal style='margin-left:173.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Behållning    1 383 837</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:219.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgifl </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1978/79       Anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80        Förslag</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under anslagel omfattar nybyggnad av lokaler, utbildnings­anordningar m. m. vid civilförsvarets skol- och förrådsanläggningar och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nybyggnad av förråd för civilförsvarets mobiliseringsmateriel.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Primäruppdrag m. m.</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Civil-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försvars-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilförsvar: Anskaffning av an-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>läggningar för delprogrammel</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Undsäiining</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 094</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 844</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 098</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 398</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reducering på grund av överpla-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nering</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 094</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3 555</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 398</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   698</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 000</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 289</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 700</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 700</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den planerade verksamheten har i stort sett kunnat genomföras. Den <span style='letter-spacing:-.25pt'>beräknade medelsförbrukningen var 13 milj. kr. Utfallet blev 14 313 216 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den planerade verksamheten beräknas kunna genomföras sedan 905 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr. har anvisats på tilläggsbudget I </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'> statsbudgeten för budgetåret 1978/ </span><span style='font-family: "Times New Roman"'>79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3380> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3381> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>349</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvarsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har medgetls en medelsförbrukning av, 10 289 000 kr. Medelsförbrukningen under budgetåret 1979/80 beräknas lill 13,7 milj, kr, enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Objekl m, m.</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:231.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>brukning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>(1000-lalkr,)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Unds</span><span style='font-size:8.0pt;letter-spacing: -.05pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ttning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Företag påbörjade före 1978-07-01</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-1.3pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;letter-spacing:-.1pt'>Slandardf</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.1pt'>rr</span><span style='font-size:8.0pt;letter-spacing: -.1pt'>å</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>d f</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.1pt'>r civilf</span><span style='font-size:8.0pt; letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>rsvarsmateriel</span><span style='font-size:8.0pt'>                                      <span style='letter-spacing:-1.05pt'>1 171</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Rosersberg, Nybyggnad av en förläggningsbyggnad</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>700</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Revingeby. Nybyggnad av två förläggningspaviljonger</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>175</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Revingeby, Nybyggnad av övningsanordningar (elapp 2)</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>307</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse objekl</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>645</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Företag påbörjade eller avsedda atl påbörjas 1978/ 79</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sandö, Om- och tillbyggnad av kök och admi-<span style='letter-spacing:-.2pt'>nistralionslokaler m, m,</span></span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>2 800</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Diverse objekt</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>350</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Företag avsedda alt påbörjas 1979/80</span></i></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>8,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.3pt'>Slandardförråd för civilförsvarsmaleriel</span></span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>950</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.3pt'>Rosersberg, Nybyggnad av en siabsspelsbyggnad</span></span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>300</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Rosersberg. Nybyggnad av en föriäggningsbyggnad</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>3 800</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Rosersberg. Nybyggnad av övningsanordningar (etapp 2 b)</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Sandö, Nybyggnad av övningsanordningar (elapp 1 och 2)</span><span style='font-size: 9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>2 900</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa</span><span style='font-size:9.0pt'>                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>16 098</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reducering pä grund av överplanering</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>-2 398</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>13 700</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och 8. För fortsatt utbyggnad av slandardförråd för civilförsvarsmateriel behövs sammanlagt 2 121 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och 3. Regeringen har uppdragit ål byggnadsstyrelsen atl låta ulföra nybyggnad av en föriäggningsbyggnad och en parkeringsplats vid civilförsva­rets skol- och förrådsanläggning i Rosersberg och nybyggnad av två föriägg-ningspaviljonger vid civilförsvarets skol- och förrådsanläggning i Revinge­by.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Behovet av nybyggnad av övningsanordningar vid skol- och förrådsan­läggningen i Revingeby har senast anmälts för riksdagen i prop. 1977/78:100 (bil. 7 s. 371). Civilförsvarsslyrelsen har redovisat bygghandlingar för nybygg­naden. Regeringen uppdrog i februari 1978 åt civilförsvarsstyrelsen au låta ulföra byggnadsföretaget inom en kostnadsram av 3 136 000 kr. enligl prislägel den 1 apnl 1977, vilket motsvarar 3 450 000 kr. enligt prisläget den 1 april 1978.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 och 7, För diverse objekl för vilka kosinaderna var för sig beräknas lill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3382> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3383> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>350</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>högst 2 milj. kr. behövs sammanlagt 995 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>6. Behovet av om- och tillbyggnad av kök och administrationslokaler m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vid civilförsvarets skol- och förrådsanläggning i Sandö har lidigare anmälts </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för riksdagen i prop. 1977/78:100 (bil. </span><span style='font-family:"Times New Roman"; letter-spacing:.3pt'>7s.</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> 371). Regeringen uppdrog i augusti </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978 åt byggnadsstyrelsen au låta utföra byggnadsföretagei inom en kost­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nadsram av 5 milj. kr. enligl prislägel den 1 april 1977, vilket motsvarar 5,5 milj, kr, enligt prislägel den 1 april 1978. Av den för budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beräknade medelsförbrukningen för deua ändamål avser 1,4 milj. kr. kost­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nader för lokaler för den bistånds- och katastrofutbildning som biståndsut­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bildningsnämnden bedriver vid Sandöanläggningen. Dessa kostnader bör </span><span style='font-family:"Times New Roman"'>inle belasta utgiftsramen för civilförsvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Vid skol- och förrådsanläggningen i Rosersberg behövs en ny siabsspels­<br> byggnad. Byggnadsstyrelsen har redovisat förslag </span>till<span style='letter-spacing:-.3pt'> byggnadsprogram för<br> </span><span style='letter-spacing:-.2pt'>nybyggnaden. Kosinaderna har uppskattats lill 3 350 000 kr. enligt prislägel<br> </span>den i april 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid skol- och förrådsanläggningen i Rosersberg behövs vidare en ny </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föriäggningsbyggnad. Byggnadsstyrelsen har redovisat förslag lill byggnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>program för nybyggnaden. Kosinadema har uppskattats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 7 850 000 kr. </span>enligt prisläget den 1 april 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid skol- och förrådsanläggningen i Rosersberg behövs också ytterii­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gare övningsanordningar (etapp 2 b) för civilförsvarets organisation 80. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Civilförsvarsstyrelsen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> byggnadsprogram för nybygg­</span><span style='letter-spacing:-.25pt'>naden. Kostnaderna har uppskattats till 2,3 milj. kr. enligt prisläget den 1 april </span>1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid skol- och förrådsanläggningen i Sandö behövs ytterligare övnings­anordningar (etapp 1 och 2) för civilförsvarels organisaton 80. Civilförsvars-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>styrelsen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> byggnadsprogram för nybyggnaden. Kost­</span><span style='letter-spacing:-.15pt'>naderna har uppskattats </span>till<span style='letter-spacing:-.15pt'> 6,9 milj. kr enligl prisläget den 1 april 1978.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvarsslyrelsen har beräknat medelsförbrukningen under anslagel </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>13,7 milj, kr. för budgetåret 1979/80. Jag beräknar medelsförbrukningen </span>till <span style='letter-spacing:-.15pt'>18,7 milj. kr. 1 enlighet med vad jag har förordat under avsnittet </span><span style='letter-spacing:-.2pt'>Ramberäkningar för budgetåret 1979/80 (s, 331) bör 320 000 kr. som avser </span><span style='letter-spacing:-.15pt'>anskaffning av lokaler för bistånds- och kataslrofutbildningen inte belasta </span><span style='letter-spacing:-.05pt'>ulgiftsramen för civilförsvaret. Civilförsvarsstyrelsen har hemställt att </span><span style='letter-spacing:-.25pt'>ytteriigare 905 000 kr. anvisas för budgetåret 1978/79. Jag räknar inte med att </span><span style='letter-spacing:-.3pt'>det behövs några medel på tilläggsbudget I </span>till<span style='letter-spacing: -.3pt'> statsbudgeten för innevarande </span>budgetår. Jag förordar all medel för budgetåret 1979/80 anvisas enligl följande investeringsplan och anslagsberäkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3384> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3385> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100    Bilaga?</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Investeringsplan (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>351</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3386> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3387> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinädsrarri</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig­stäl­lande</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Bygg­</span><span style='font-size:8.0pt;font-family: "Times New Roman"'>start</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:76.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk      Beräknad för<br> </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>1,0, <span style='letter-spacing:-.2pt'>m,      </span>------------------------- </span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-04-01    78-04-01    78-06-30    1978/79     1979/80    år-mån,     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3388> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3389> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>46 908</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>A.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Företag påbörjade jÖre<br> </span>1978-07-01</span></i></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Slutförda men ännu inte slutre­<br> dovisade objekl</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>I byggnadsstyrelsens regi</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>I civilförsvarsslyrel­sens regi</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Standardförråd för civilför­svarsmateriel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rosersberg. Nybyggnad av en föriäggningsbyggnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Revingeby, Nybyggnad av tvä födäggningspaviljonger</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Revingeby. Nybyggnad av öv­ningsanordningar (etapp 2)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekl</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa A</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>B.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Förelag påbörjade eller avsedda<br> </span>an påbörjas 1978/79</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Sandö, Om- och tillbyggnad av kök och adminislrationslokaler m, m,</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>8,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Diverse objekl</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa B</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>C.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Företag avsedda att påbörjas<br> </span>1979/80</span></i></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>9,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Standardförråd för civilför­<br> svarsmaleriel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rosersberg. Nybyggnad av en siabsspelsbyggnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rosersberg. Nybyggnad av en föriäggningsbyggnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rosersberg, Nybyggnad av öv­ningsanordningar (elapp 2 b)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sandö, Nybyggnad av övnings­anordningar (etapp 1 och 2)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa C</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa A-C</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reducering av medelsbehovel Beräknat medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 835</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 734</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 434</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 773</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1648</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>125</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 470</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 780</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 570</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 575</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 171</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 775</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 547</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>700</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11-OS</span></i></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80-07</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 950</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 950</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 136</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>175</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>77-04</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>78-11</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 136</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 450</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>143</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>307</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78-06</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>78-11</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 542</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 905</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 690</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 500</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>645</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>30168</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>8 000</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>2 998</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 108       43 092</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=57> <tr> <td valign=top align=left height=57 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-6.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>500 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>770</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>270</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=58> <tr> <td valign=top align=left height=58 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1800 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>350</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2 150</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:191.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>78-10</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-6.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4 100 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>700</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 800</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>79-08</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:69.0pt;margin-bottom: 0cm;margin-left:162.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3 300 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>350</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:156.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3 650</span></b></p> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>950</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>950</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80-03</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 350</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1600</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80-12</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 850</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 800</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80-09</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 300</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-08</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80-02</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 900</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79-10</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>80-04</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>21350</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>12 750</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>70 712</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>30 168</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>10150</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>19 398</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 766</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 698</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>9 384</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>18 700</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3390> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3391> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>352</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 10.0pt;margin-left:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Anslagsberäkning (I OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3392> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medelslillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3393> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3394> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Behållning 1978-07-01 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag för 1978/79 Anslag för 1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(förslag)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1384 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>8 000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>18 700 28 084</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>9 384 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>18 700</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>28 084</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3395> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:57.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>alt tW] Civilförsvar: Anskaffning av anläggningar för budgetaret 1979/ </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>80 anvisa ett investeringsanslag av 18 700 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3396> <p class=MsoNormal style='margin-bottom:160.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3397> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>353</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3398> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>5 Övrigt totalförsvar m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>5.1 Inledning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:24.0pt;margin-bottom: 17.0pt;margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med övrigt totalförsvar avses de delar av totalförsvaret soni inle omfattas av det militära försvaret, civilförsvaret och del ekonomiska försvarei. Övrigt totalförsvar är sålunda elt samlande begrepp för den försvarsverksamhei som bedrivs av berörda myndigheter och för vilken verksamhet medel anvisas under särskilda anslag eller delar av anslag. För budgetåret 1979/80 förutsätts följande myndigheter/anslag ingå i övrigt totalförsvar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3399> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Depariemeni</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Anslag      Myndighei/verksamhet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3400> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3401> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>B4</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Justitiedepartementet</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>H I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsdepanemeniei</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 5 H6 H 7</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 8 117</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialdepartementet</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 1 E9</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H4</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 5</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 6 H 7</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>VIII 1</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kommunikationsdepartementet</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1 B 1</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsdepariementel Kommundepanemeniei</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D4 B 1 84 C4</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Polisverket:  Särskild  polisverksam­het för hindrande och uppdagande av </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>brott mot rikets säkerhet </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>mm. <span style='letter-spacing:-.35pt'>Beredskapsnämnden för psykologiskt </span>försvar Signalskydd Vissa teleanordningar <span style='letter-spacing:-.3pt'>Hyror m, m, för vissa skyddsrumsan­</span>läggningar Idenlilelsbrickor</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av vissa skyddsmmsan-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>läggningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Socialstyrelsen (del av anslaget) </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Slalens bakteriologiska laboratorium: </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>Försvarsmedicinsk verksamhei </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Förvaring  och   underhåll   av   viss </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>sjukvårdsmateriel m. m, <span style='letter-spacing:-.25pt'>Uirusining m. m. av beredskapssjuk­</span><span style='letter-spacing:-.15pt'>hus vid krig eller krigsfara </span><span style='letter-spacing:-.2pt'>Viss krigssjukvårdsutbildning m. m. </span><span style='letter-spacing:-.25pt'>Driftkostnader för beredskapslagring </span>av läkemedel m. m. <span style='letter-spacing: -.15pt'>Beredskapslagring    av    läkemedel </span>m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Teleanläggningar m. m. (del av ansla­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>get)</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lantmäteriet; Försvarsberedskap Länsstyrelserna (del av anslagel) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civilbefälhavarna</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bidrag </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.45pt'> kostnaderna för kommunal </span>beredskap</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3402> <p class=MsoNormal style='margin-top:17.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I det följande tas dessutom upp vissa anslag som varken hör till del militära försvarei, civilförsvaret eller övrigt totalförsvar men som hör till försvarsde­partementets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:32.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>23 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3403> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3404> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>354</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:129.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Anslag      Verksamhet</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H 2</span></p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Beredskapsstyrka f</span><span style='font-size:8.0pt; letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.1pt'>r FN-tj</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>nst</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H 3</span></p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Viss anskaffning f</span><span style='font-size:8.0pt; letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.05pt'>r milit</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ra anl</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.05pt'>gg-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>ningar m. m.</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H4</span></p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Flygtekniska f</span><span style='font-size:8.0pt; letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.1pt'>rs</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ksanstalten</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1116</span></p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Anskaffning av vissa milit</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>ra anl</span><span style='font-size:8.0pt; letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>gg-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>ningar</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>VII 1</span></p> </td> <td width=185 valign=top style='width:138.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Vissa projekteringskostnader</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>5.2 Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977 års försvarsbeslut (prop. 1976/77:74, FöU 1976/77:13, rskr 1976/ 77:311) angav de grundläggande principerna för och inriktningen av den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fortsatta utvecklingen av övrigt totalförsvar. Sålunda lades fast alt verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>heten i krigslid måsle bedrivas med utgångspunkt i de resurser som finns i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fred. Dessa kompletteras sedan i </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>olika</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> grad genom beredskapsålgärder. I </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>planeringen måste vidare tas hänsyn </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> de förändringar i samhället som </span><span style='font-family:"Times New Roman"'>påverkar de olika verksamheternas utformning och resurser.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> i detla sammanhang understryka vad som anfördes i försvarsbe­</span><span style='letter-spacing:-.15pt'>slutet om möjligheterna all begränsa kosinaderna för beredskapsålgärder. </span><span style='letter-spacing:-.05pt'>Sålunda framhölls att det borde vara fullt möjligt att i stor utsträckning </span><span style='letter-spacing:-.2pt'>minska de krav på särskilda beredskapsåtgärder som följer av utvecklingen </span><span style='letter-spacing:-.15pt'>inom olika samhällssektorer. För detla krävs dock atl de som planerar vårt </span><span style='letter-spacing:-.25pt'>samhälle är medvetna om och tar hänsyn </span>lill<span style='letter-spacing:-.25pt'> de konsekvenser för försvars­</span><span style='letter-spacing:-.2pt'>beredskapen som olika lösningar kan innebära. Etl område som enligt min </span><span style='letter-spacing:-.1pt'>mening måste ägnas särskild uppmärksamhet i detta avseende är ADB-områdel. På så sätt skulle säkerställas all sådana alternativ inte väljs, som </span><span style='letter-spacing:-.15pt'>direkt motverkar lolalförsvarels intressen. I försvarsbeslutet uttalades också </span><span style='letter-spacing:-.25pt'>alt det är betydelsefullt och nödvändigt atl ta hänsyn även </span>lill<span style='letter-spacing:-.25pt'> totalförsvarets </span>behov i samhällsplaneringen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stora delar av övrigt totalförsvar är för sina beredskapsålgärder och </span><span style='font-family:"Times New Roman"'>sin <span style='letter-spacing:-.2pt'>verksamhet i krig beroende av främst del militära försvaret. Del är därför av största belydelse atl beredskapsåtgärderna inom berörda områden samordnas </span><span style='letter-spacing:-.05pt'>så atl konsekvens och sammanhang säkerställs i </span>alla<span style='letter-spacing:-.05pt'> led.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I försvarsbeslutet framhölls vidare att uthålligheten inle kan anges genom några generella regler bl. a. på grund av de olika verksamheternas myckel </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skiftande karaktär. Del är emellerlid nödvändigt atl verksamhelen inom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>många områden kan bedrivas med </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>lillräcklig</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> effekt under avspärrning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>krig, om än i ändrade former. Vidare måsle den principen gälla t krig au del </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>militära försvarels uthållighet inle fär begränsas på grund av brister inom </span><span style='font-family:"Times New Roman"'>andra delar av totalförsvaret.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I försvarsbeslutet underströks den grundläggande betydelsen för vårt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>totalförsvars styrka som en effektiv ledningsorganisation har. Uppmärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhet bör fortlöpande ägnas åt all ytteriigare förbättra möjligheterna </span><span style='font-family:"Times New Roman"'>till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3405> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3406> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>355</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>samverkan mellan civila och militära ledningsorgan på </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.25pt'> nivåer. 1 delta </span><span style='letter-spacing:-.15pt'>sammanhang framhålls del angelägna i atl rådande oklarheter om etl anlal </span><span style='letter-spacing:-.1pt'>centrala myndigheters uppgifier och organisalion i krig undanröjs.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>I förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> föregående års sammanslällning över anslag som ingår i </span><span style='letter-spacing:-.2pt'>övrigt totalförsvar har anslaget B 29. Viss beredskapsulrustning m. m. för </span>Sveriges Radio, under nionde huvudtiteln utgått. Enligt statsmakternas <span style='letter-spacing:-.2pt'>beslul (prop, 1977/78:91, KrU 1977/78:24, rskr 1977/78:337) skall kostna­</span><span style='letter-spacing:-.25pt'>derna för försvarsberedskapen i sin helhet bestridas med avgiftsmedel. Detta </span><span style='letter-spacing:-.1pt'>gäller alliså även sådana utgifter .som tidigare finansierades över det </span><span style='letter-spacing:-.2pt'>nyssnämnda anslaget. Inriktningen av Sveriges Radios beredskapsålgärder </span>anmäls av utbildningsministern. Vidare tas upp elt nytl anslag under <span style='letter-spacing:-.2pt'>femtonde huvudtiteln, B 4. Civilbefälhavarna. Motiv m. m. för detta anmäls av kommunministern. Som ansvarig för samordningen inom regeringen av </span><span style='letter-spacing: -.25pt'>totalförsvaret </span>vill<span style='letter-spacing:-.25pt'> jag betona att - om de </span>allt<span style='letter-spacing:-.25pt'> större kraven på samordning mellan och inom de civila resp. militära delarna av totalförsvaret skall kunna </span><span style='letter-spacing:-.2pt'>mötas-civilbefälhavarna måste tillerkännas en avgörande roll för ledningen </span>på regional nivå av del civila försvarei.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den fortsatta utvecklingen av de olika verksamheter som övrigt totalför­svar omfattar anmäls dels i det följande under resp. anslag, dels av ansvarigt statsråd i vederbörande departements bilaga </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> budgetpropositionen. De </span><span style='letter-spacing:-.25pt'>förslag som lämnas där står enligt min mening i överensstämmelse med den </span>inriktning som har angetts i 1977 års försvarsbeslut.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 beräknar jag de sammanlagda kostnaderna över </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>statsbudgeten för verksamheten inom övrigt totalförsvar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 266 milj. kr. </span><span style='letter-spacing: -.15pt'>Härav faller 15 626 000 kr. på anslag under fjärde huvudtiteln. De anslag </span><span style='letter-spacing:-.05pt'>inom försvarsdepartementets verksamhetsområde som inte hör </span>lill<span style='letter-spacing:-.05pt'> det </span><span style='letter-spacing:-.15pt'>militära försvaret, civilförsvaret eller övrigt totalförsvar har tagits upp med </span>133 250 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"'>5.3 Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen bereder riksdagen tillfälle</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>att la del av vad jag har anfört om övrigt totalförsvar m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3407> <p class=MsoNormal style='margin-bottom:70.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3408> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>356</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>DRIFTBUDGETEN</span></i><i>                      </i><i><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Fjärde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:202.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>H övrig verksamhet Psykologiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Psykologiskt försvararen sammanfattande beteckning på de åtgärder som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vidtas lör all upprällhålla och stärka befolkningens molslåndsvilja under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krig. För atl åtgärderna skall kunna genomföras på elt effektivt sätt behöver </span><span style='font-family:"Times New Roman"'>förberedelser vidtas i fred.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beredskapsnämnden för psykologiskt försvar är central myndighet för den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>psykologiska försvarsberedskapen i fred. Nämnden leder och samordnar planläggningen av landels psykologiska försvar och ombesörjer - i den mån </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>del inle ankommer på andra organ - att behövliga förberedelser vidtas. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Nämndens tre huvuduppgifter är härvid planläggning, utbildning och </span><span style='font-family:"Times New Roman"'>forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beredskapsnämnden består av ordförande och 15 ledamöter. Till nämnden </span><span style='font-family:"Times New Roman"'>är knutet ell kansli som leds av en kanslichef</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom försvarets planerings- och ekonomisystem ulgör beredskaps­nämnden för psykologiskt försvar ett delprogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten under delprogrammet budgeteras på ell primäruppdrag inom delproduktionsområdel Allmän ledning och förbandsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten finansieras från förslagsanslaget Beredskapsnämnden för </span><span style='font-family:"Times New Roman"'>psykologiskt försvar.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Planering För perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mol bakgrund av regeringens anvisningar och målen för verksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>anger beredskapsnämiulen för psykologiskt försvar följande inriktning för de tre </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>huvuduppgifterna planläggning, utbildning och forskning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom planläggningsområdet ser beredskapsnämnden överorganisationen för statens upplysningscentral. Organisationen för radiobevakningen byggs </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>upp och reorganiseras personellt och materiellt. Pågående beredskapsplan­läggning för pressen omfattar som tidigare dags-, vecko- och fackpress. En </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>översiktlig planläggning av den grafiska branschen i övrigt kommer också att </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>genomföras under perioden. Det psykologiska försvaret anpassas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> använd­</span><span style='letter-spacing:-.1pt'>ningen av ny teknik, 1. ex. överföring av information med nya metoder. Under planeringsperioden revideras tidigare beredskapsplanläggning för </span><span style='letter-spacing:-.15pt'>teater, musik och film. Beredskapsplanläggning för folkrörelserna genom­</span>förs.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utbildningen av personalen inom det psykologiska försvaret avses som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tidigare bedrivas huvudsakligen i konferensform. Sådana ulbildningskonfe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3409> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3410> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>357</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3411> <p class=MsoNormal style='margin-top:9.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>renser kommer dessutom alt anordnas för informalionsansvarig personal vid statliga myndigheter, för kanslicheferna vid civilbefälhavarnas kanslier och </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>försvarsdirektörerna vid länsstyrelserna saml för representanter för folkrö­</span><span style='font-family:"Times New Roman"'>relserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom forskningsområdet avser beredskapsnämnden att koncentrera resur­serna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> opinionsundersökningar samt studier av masskommunikation och </span>psykologisk krigföring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den av beredskapsnämnden beräknade utvecklingen av anslagel Bered­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>skapsnämnden för psykologiskt försvar framgår av följande sammanställning </span><span style='font-family:"Times New Roman"'>(prisläge augusti 1978, löneläge 1979; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79&quot;</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/84</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 265</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2715</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2715</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 885</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 885</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 885</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14 085</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>' Prisläge augusti 1977, löneläge 1978.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planerad personalutveckling (antal anslällda) inom beredskapsnämnden </span><span style='font-family:"Times New Roman"'>framgårav följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 7.0pt;margin-left:3.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1978/79        1979/80        1980/81        1981/82        1982/83     1983/84</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3412> <p class=MsoNormal><span style='font-family:"Times New Roman"'>10</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3413> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>H 1. Beredskapsnämnden för psykologiskt försvar</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3414> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2 012 697 2 265 000 2 415 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3415> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 7.0pt;margin-left:1.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3416> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><i><span lang=EN-US style='font-size:8.0pt;letter-spacing:-.2pt'><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration:none'>\</span></a><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration: none'>911I1</span></a><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration:none'>S</span></a></span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3417> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3418> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Beredskapsnämnden för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>psykologiskt försvar:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Allmän ledningoch för­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>bandsverksamhet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kosinader</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avgår: <span style='letter-spacing:-.25pt'>Intäkter m, m.</span></span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:69.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bered­skaps-nämnden <span style='letter-spacing:-.05pt'>för psyko­</span>logiskt försvar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 140</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 169</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 422</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 752</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 452</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2140</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2169</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 422</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 752</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 452</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-130</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-156</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 157</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   37</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   37</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 010</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 013</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 265</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 715</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 415</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3419> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3420> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>358</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3421> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:67.7pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planerai</span></p> </td> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bered-       Föredra-skaps-       ganden nämnden för psyko­logiskt försvar</span></p> </td> </tr> <tr style='height:44.15pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1                 of</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of             of +1             of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Beredskapsnämnden för psykologiskt försvar anger i sin årsredovisning för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret 1977/78 att nämnden har fyllt uppkomna vakanser i krigsorgani­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sationen och hjälpt civilbefälhavarna och länsstyrelserna med att komplettera </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den regionala och lokala organisationen. Arbetsgrupper vid beredskaps­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nämnden har utrett frågor som rör beredskapsplanläggning för pressen, </span><span style='font-family:"Times New Roman"'>folkrörelserna och teatrarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Personalen inom det psykologiska försvaret har sammankallats enligt </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>uppgjorda planer och tränats för sina särskilda arbetsuppgifter inom krigsor­</span><span style='font-family:"Times New Roman"'>ganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nämndens forskning har omfattat 16 projekt. Sex har avslutats och nio </span><span style='font-family:"Times New Roman"'>påbörjats.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En riksomfattande opinionsundersökning genomfördes hösten 1977. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>avsåg den vuxna befolkningens inställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vissa försvars- och samhälls­</span><span style='letter-spacing:-.15pt'>frågor. Särskild uppmärksamhet ägnades därvid åt allmänhetens kunskaper </span>om totalförsvaret.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den inriktning av verksamheten som anges i prop. 1977/78:100 </span><span style='font-family: "Times New Roman"'>bil.<span style='letter-spacing:-.3pt'> 7 (FöU </span><span style='letter-spacing:-.2pt'>1977/78:19, rskr 1977/78:240) och regleringsbrevet för budgetåret 1978/79 </span><span style='letter-spacing:-.15pt'>bedöms kunna fullföljas. Detla innebär att beredskapsnämnden prioriterar planläggnings- och utbildningsverksamheten. Utbyggnaden av organisa­</span><span style='letter-spacing: -.2pt'>tionen för rundradiobevakning i krig pågår i enlighet med uppgjorda planer.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3422> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3423> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>359</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.0pt'>1979/80 </span><span style='letter-spacing: -.5pt'>Beredskapsnamnden för jisykologiskt försvar</span></span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utöver vad som framgår av redogörelsen för programplanen anför bered­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skapsnämnden för psykologiskl försvar bl. a. följande huvudmotiveringar för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den föreslagna verksamhelen under budgetåret 1979/80. Nämndens kansli </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bör förstärkas med en handläggartjänst med huvudsaklig uppgift all vara </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ställföreträdande kanslichef Propagandastudierna bör intensifieras.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> budgetåret 1978/79 detaljmoiiverar bered­</span>skapsnämnden på följande säu.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 215 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Uppgiflsförändringar</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>En ijänsl för kvalificerad handläggare (ställföreträdande kanslicheO </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>behövs för atl biiräda vid ledning och samordning av arbetet inom nämndens kansli saml föratt biiräda i den utåtriktade verksamheten (-1-151 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omkostnaderna förutses öka med 24 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För en utökning av nämndens opinionsundersökningar och propagan­</span><span style='font-family:"Times New Roman"'>dastudier behövs 60 000 kr,</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>C.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Minskad verksamhet</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En tvåprocenlig minskning av medelstilldelningen skulle innebära att forskningen får minskas med 30 000 kr, och utbildningen med 20 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nämnden avser atl på grundval av 1977 års tolalförsvarsbeslut under </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>programplaneperioden se över statens upplysningscentrals organisalion saml biträda pressen, folkrörelserna och de regionala myndigheterna vid deras </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>krigsplanläggning och utbildning för det psykologiska försvaret. Vidare avser </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nämnden all studera opinionsutvecklingen i Sverige rörande försvarsvilja, masskommunikation och psykologisk krigföring. Jag kan i huvudsak godta att verksamheten ges denna inriktning inom ramen för den resurstilldelning </span><span style='font-family:"Times New Roman"'>som lades fasl genom 1977 års tolalförsvarsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av medelsbehovet för budgetåret 1979/80 framgår av sammanställningen över kostnader och medelsbehov. Jag har därvid endast </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>tagit hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> pris- och löneförändringar i förhållande </span>till<span style='letter-spacing: -.2pt'> föregående </span>budgetår.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Beredskapsnämnden för psykologiskt försvar för budgetåret 1979/80 anvisa elt förslagsanslag av 2 415 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3424> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3425> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>360</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3426> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>FN-styrkor m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under delprogrammet FN-styrkor m.m. omfattar bl. a. rekrytering, organisalion och utbildning i Sverige av beredskapssiyrkan för FN-tjänst. Denna verksamhei budgeteras på etl primäruppdrag inom delproduktionsområdel Allmän ledningoch förbandsverksamhet och finan­sieras från förslagsanslaget Beredskapsslyrka för FN-ijänsl. Delprogrammel omfattar vidare FN-siyrkors tjänstgöring utomlands m. m. Denna verk­samhet finansieras från reservationsanslagen FN-slyrkors verksamhei utom­lands och övervakningskontingenten i Korea som anvisas på tilläggsbud­get.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verksamhelen under delprogrammel leds av chefen för armén.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>H 2. Beredskapsslyrka för FN-tjänst</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3427> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79       Anslag 1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.55pt'>16<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.2pt'>787 198</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.55pt'>17<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.15pt'>500 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.6pt'>18<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.2pt'>750 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New";letter-spacing:-1.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3428> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3429> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Prim</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3430> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3431> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Planerat    Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-39.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Planerat    Chefen      Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'>för</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>ganden</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>armén</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3432> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3433> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>18 800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>16 787</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredskapsstyrka för FN-tjänst: Allmän ledning <span style='letter-spacing:-.2pt'>och förbandsverksamhet      16000</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader = medelsbe­<br> <span style='letter-spacing:-.55pt'>hov</span></span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>16000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>16 787        17 500</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>17 500       18 800</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>18 750</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>18 750</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3434> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.1pt'>Personat</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalkategori</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=112 colspan=2 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad förändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:39.35pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Chefen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>för</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>armén</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Miliiär personal</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>RegementsofTicerare</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompaniofllcerare</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of of</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of of</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3435> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3436> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>361</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3437> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>Anlal</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Ber</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>knad f</span><span style='font-size:8.0pt; letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>r</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ndring</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>Chefen</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>f</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>r</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>arm</span><span style='font-size:8.0pt'>é</span><span style='font-size:8.0pt'>n</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt'>F</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.35pt'>Pensionerad milit</span></i><i><span style='font-size:8.0pt;letter-spacing:-.35pt'>ä</span></i><i><span style='font-size:8.0pt;letter-spacing:-.35pt'>r perso-</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt'>nal i arvodcslj</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>nst</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>Regementsofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>Handl</span><span style='font-size:8.0pt;letter-spacing:-.4pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.4pt'>ggande personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ö</span><span style='font-size:8.0pt'>vrig personal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>32</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>32</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under budgetåret 1977/78 har beredskapsslyrkans båda bataljoner lagils i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anspråk för tjänstgöring i FN:s fredsslyrkor i Republiken Cypern och i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mellersta Östern, 1 Republiken Cypern har den svenska FN-siyrkan under </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetåret uppgått </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> omkring 430 man och i Mellersta Östern </span>lill<span style='letter-spacing: -.3pt'> omkring </span>675 man.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tjänstgöringstiden för varje styrka är sex månader. Verksamhelen har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>därför omfattat bl. a, rekrytering, organisalion, utbildning och avlösning av </span><span style='font-family:"Times New Roman"'>fyra svenska FN-styrkor om tillsammans 2 300 man.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För tjänst i FN:s observatörssiyrkor i Mellersta Östern, Indien och Pakistan </span><span style='font-family:"Times New Roman"'>har under budgetåret utbildats 40 observatörer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En beredskapsstyrka för katastrofhjälp om ca 160 personer har rekryterats, </span><span style='font-family:"Times New Roman"'>organiserats och utbildats.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.6pt'>I </span><span style='letter-spacing:1.3pt'>978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under budgetåret 1978/79 bedöms verksamheten få samma omfattning </span><span style='font-family: "Times New Roman"'>som under 1977/78.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.1pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Chefen för armén</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Båda de svenska FN-styrkorna förutsätts under budgetåret 1979/80 bli </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utnyttjade i Mellersta Östern och i Republiken Cypern. Personalstyrkan </span><span style='font-family:"Times New Roman"'>varierar med hänsyn till behovet men beräknas i genomsnitt uppgå lill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3438> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3439> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7   Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>362</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>omkring 550 man i vardera styrkan. Utbildning m, m, av observatörer m, fi, </span><span style='font-family:"Times New Roman"'>förutsätts få oförändrad omfattning.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förändringarna  i  förhållande </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>  budgetåret   1978/79  detaljmoiiverar </span><span style='font-family: "Times New Roman"'>chefen för armén på följande sätt,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>A, Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Pris- och löneomräkningen innebär all kosinaderna ökar med 1,3 milj, kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Chefen för armén har föruisail att verksamheten i Sverige beträffande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beredskapsstyrkor för FN-tjänst som deltar i fredsbevarande operationer skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bedrivas enligt de riktlinjer som har faslslällls tidigare. Jag kan i huvudsak godia vad chefen för armén har anfört om verksamheten under budgetåret </span><span style='font-family:"Times New Roman"'>1979/80.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family: "Times New Roman"'>kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:57.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Beredskapsslyrka för FN-Ijänsl för budgetåret 1979/80 anvisa </span>ett förslagsanslag 18 750 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Anläggningar m. m. för vissa militära ändamål</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten under delprogrammel Anläggningar m. m. för vissa mili­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tära ändamål omfattar sådana ändamål som bekostas utanför ulgiftsramen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för del militära försvarei. 1 verksamheten ingår f n. dels den projektilröjning som enligt avtal ankommer på staten inom de delar av Järvafältet som har </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>överiålits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Slockholm m, fi. kommuner, dels anskaffning av mark i </span><span style='letter-spacing:-.25pt'>anslutning </span>till<span style='letter-spacing:-.25pt'> pansarövningsfältet i Skövde som kompensation för övnings­</span><span style='letter-spacing:-.2pt'>mark som har överlåtits </span>till<span style='letter-spacing:-.2pt'> Skövde kommun, dels nybyggnad av förvalt­</span><span style='letter-spacing:-.15pt'>ningsbyggnad för fortifikationsförvallningen i Eskilstuna och expeditions-</span><span style='letter-spacing:-.2pt'>och laboratorielokaler för en provningsenhet i Linköping för försvarels </span><span style='letter-spacing:-.15pt'>materielverk och för delar av försvareis teletekniska laboratorium. Kostna­</span><span style='letter-spacing:-.25pt'>derna för projeklilröjningen hart. o. m. budgetåret 1977/78 uppgått </span>lill<span style='letter-spacing:-.25pt'> i runt </span>tal 15,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av verksamheten under delprogrammel budgeteras projektilröjningen på etl primäruppdrag inom delproduktionsområdet Centralt vidtagen materiel­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>anskaffning m, m,, markanskaffningen på ett primäruppdrag inom delpro­</span><span style='font-family:"Times New Roman"'>duktionsområdel  Markanskaffning och  nybyggnaden av  lokaler på ett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3440> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3441> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>       </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.4pt'>363</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>primäruppdrag   inom   delproduktionsområdel   Anskaffning   av   kaserner </span><span style='font-family:"Times New Roman"'>m, m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Primäruppdragei för projeklilröjningen på Järvafältet finansieras från </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förslagsanslaget Viss anskaffning för militära anläggningar m, m. Övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>primäruppdrag inom delprogrammet finansieras från invesieringsanslagel </span><span style='font-family:"Times New Roman"'>Anskaffning av vissa militära anläggningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Planering för perioden 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt avtalet mellan staten och Stockholms m. fi. kommuner om <span style='letter-spacing:-.2pt'>överlåtel.se av vissa delar av Järvafältet skall s. k, blindgångare inom de överiåtna områdena las bort genom slalens försorg. Röjningen har lidigare </span><span style='letter-spacing:-.15pt'>beräknats kunna avslutas under budgetåret 1979/80, Röjningsarbetena har </span><span style='letter-spacing:-.2pt'>emellerlid försenats på grund av svåra arbetsförhållanden och sedan det har blivit nödvändigt atl byta entreprenör för arbetena. Röjningen beräknas nu </span><span style='letter-spacing:-.15pt'>kunna avslutas först under budgetåret 1980/81. Totalkostnaderna beräknas </span>lill mellan 21 och 22 milj, kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Genom beslul i maj 1970 godkände Kungl. Maj:l en mellan försvarets </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>fastighetsnämnd och dåvarande Skövde stad träffad överenskommelse om </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>försäljning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> staden av ell område om ca 27 ha i anslutning </span>till<span style='letter-spacing:-.3pt'> K 3:s </span><span style='letter-spacing:-.15pt'>kasernområde och om att dra en större trafikled över P 4:s övningsområde, </span><span style='letter-spacing:-.35pt'>Ersällningen för den försålda marken m. m. uppgick </span>till<span style='letter-spacing:-.35pt'> avrundat 2,7 milj. kr. Beslul har fattals (prop. 1972:75, FöU 1972:17, rskr 1972:231) alt P 4 och K 3 </span><span style='letter-spacing:-.2pt'>skall kompenseras för de försämrade övningsmöjligheter som blivit en följd av överiålelsen, Kompensationsmarken omfatlar ca 180 ha i anslutning </span>till <span style='letter-spacing:-.2pt'>pansarövningsfältel i Skövde med en beräknad anskaffningskostnad av 2,9 </span><span style='letter-spacing:-.05pt'>milj. kr. Förvärv av denna mark får dock ske endast genom frivilliga </span>uppgörelser med markägarna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksdagens beslul (prop. 1973:55, InU 1973:22, rskr 1973:220) om en andra </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>etapp av omlokalisering av statlig verksamhet innebär bl. a. all fortifikations-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förvaltningen skall fiytta </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Eskilstuna. Arbetena på en ny förvallnings­</span><span style='letter-spacing:-.25pt'>byggnad påbörjades under budgetåret 1977/78 och beräknas vara avslutade i </span>början av budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavarens bedömning av behovet av betalningsmedel och dessas fördelning på anslag under programplaneperioden framgår av följande </span><span style='font-family:"Times New Roman"'>sammanslällning (prisläge februari 1978; 1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3442> <p class=MsoNormal style='margin-bottom:47.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3443> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>364</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3444> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1978/79'</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>1980/81</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>Summa 1979/84</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt'>II </span><span style='font-size:8.0pt'>3, Viss anskaffning f</span><span style='font-size: 8.0pt'>ö</span><span style='font-size:8.0pt'>r mili-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ra anl</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ggningar m, m.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt'>1500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'>-</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'>_</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'>-</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt'>4000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1116. Anskaffning av vissa mili-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ra anl</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ggningar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>48 500</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>66 050</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>26 600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>4600</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9600</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>107 550</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt'>50 000</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>68 550</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>28 100</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>4 600</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>9 600</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>700</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.4pt'>111550</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 3. Viss anskaffning för militära anläggningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>781 650</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1500 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Kostnader och inedelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3445> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Prim</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ruppdrag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3446> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3447> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Planerat     Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Planerat    Över-</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>befäl-        ganden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>havaren</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3448> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3449> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Anläggningar m, m, för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>vissa militära ändamål:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Centralt vidtagen mate­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>rielanskaffning m, m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnader = medelsbe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1 500</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>782</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1500</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>782</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1 500</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 500</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 500</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1 500</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 500</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 500</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3450> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.55pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:100.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Foriifikaiionsföiyaltniitgen anger i årsredovisning för budgetåret 1977/78 alt projeklilröjningen på Järvafältet inte har fått beräknad omfattning. Det har blivit nödvändigt all byta entreprenör för arbetena, vilket har medfört alt de har fördröjts. Vid slutet av budgetåret återstod ca 220 ha atl röja.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Röjningsarbetena på Järvafällel kommer atl forisalta under hela budgei­årel 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3451> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3452> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>365</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som framgår av redogörelsen för utvecklingen av delprogrammet måste röjningsarbetena fortsätta under hela budgeiårel 1979/80. Anslagel bör föras </span><span style='font-family:"Times New Roman"'>upp med 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Vid anmälan av prop, 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>(bil,</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> 7 s. 387) förklarade jag mig räkna med </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>att projeklilröjningen på Järvafältet skulle kunna slutföras under hösten 1979. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag beräknade de totala kosinaderna för röjningsarbetena </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 18 milj. kr,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 början av 1978 blev chefen för armén tvungen atl byta enireprenör för </span><span style='font-family:"Times New Roman"'>röjningsarbeiena. 1 samband därmed konstaterades att områden om <span style='letter-spacing:-.25pt'>sammanlagt ca 220 ha återstod alt röja. Detla innebär alt arbetena ytterligare fördröjs och alt den tidigare beräknade kostnadsramen kommer all överskri­</span><span style='letter-spacing:-.15pt'>das. Arbelena beräknas nu kunna slutföras först under budgetåret 1980/81. </span>De totala kostnaderna uppskattas <span style='letter-spacing:1.05pt'>till</span> ca 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='font-family: "Times New Roman"'>kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:.55pt'>atttill</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.45pt'>Viss anskaffning för militära anläggningar m. in. förbudgelåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa elt förslagsanslag av 2 500 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Flygtekniska försöksanstalten</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Flygtekniska försöksanstalten har </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> uppgift all främja utvecklingen av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fiyglekniken inom landet. Del åligger anstalten att mol ersättning bedriva </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>flygteknisk forsknings- och försöksverksamhet, atl följa utvecklingen av den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>flygtekniska forskningen i länder som intar en ledande ställning pä detta område samt alt systematiskt samla, ordna, bearbeta och offentliggöra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>forskningsresultat och andra rön inom dess verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förutom den s. k. uppdragsforskningen bedriver försöksanstalten egen, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>främst grundläggande forskning av allmän flygteknisk karaktär.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Flygtekniska försöksanstalten ligger i Slockholm. Den leds av en styrelse. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chef för anstalten är en generaldirektör. Försöksanstalten är organiserad på ell kansli och fyra avdelningar. Dessa är aerodynamiska avdelningen, </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>hållfasthetsavdelningen, mäUekniska avdelningen och drifiavdelningen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten under delprogrammel Flygtekniska försöksanstalten </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>budgeteras på eu primäruppdrag inom delproduktionsområdel Allmän </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ledning och förbandsverksamhet samt två primäruppdrag inom huvudpro-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3453> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3454> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>366</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>duktionsområdel Forskning och utveckling. Denna verksamhet finansieras </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>från förslagsanslaget Flygtekniska försöksanstalten. Uppdragsverksamheten </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>redovisas som självbärande verksamhet under detta anslag.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande utvecklingen under delprogrammet anför flygtekniska försöks­</span><span style='font-family:"Times New Roman"'>anstalten bl. a. följande,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 avvaktan på beslul om försvarels forisalta flygmalerielanskaffning har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medelsbehovet beräknats med utgångspunkt från ungefär oförändrad perso­nalorganisation och verksamheisvolym, Medelsbehovel under planeringspe­rioden baseras på anlagandel att flygplan även i fortsättningen kommer att </span><span style='font-family: "Times New Roman"'>utvecklas inom landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Framtida former för att anskaffa flygplan och robotar bedöms inte nämnvärt ändra försöksanstaltens verksamhet under det närmaste året. <span style='letter-spacing:-.2pt'>Under programplaneperioden kan dock valet av anskaffningsform påverka </span>försöksanstaltens uppgifier, utrustningsbehov och organisatoriska struk­tur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försöksanstalten framhåller att - oavsett sättet atl anskaffa flygplan och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vapen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> dessa - en viss egen kompelens inte kan undvaras, om etl rimligt </span><span style='letter-spacing:-.15pt'>nationellt oberoende och egen kosinadssiyrning skall bibehållas. Anstalten </span><span style='letter-spacing:-.05pt'>framhåller också behovet av en förnyelse av försöksutruslningar och </span>vindtunnlar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uppdragsverksamheten beräknas under programplaneperioden få en </span><span style='font-family:"Times New Roman"'>omfattning av ca 37 milj. kr. för budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den beräknade utvecklingen av anslagel Flygtekniska försöksanstalten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>exkl. investeringsbehov för nya vindlunnlar framgår av följande samman­</span><span style='font-family:"Times New Roman"'>ställning (prisläge juli 1978; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1981/82</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000'</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 7002</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 3002</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 3002</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 3002</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 3002</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1            <span style='letter-spacing:-.9pt'>Prisläge </span><span style='letter-spacing:-.05pt'>juli</span><span style='letter-spacing:-.9pt'> 1977,</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>2            <span style='letter-spacing:-.55pt'>3,3 milj, kr, avses för myndighetsuppgifter och forskningsverksamhet, Aiersloden<br> </span>avses för malerielförnyelse.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Planerad   personalutveckling (antal  anställda)  inom   försöksanstalten </span><span style='font-family:"Times New Roman"'>framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1982/83</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>246</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>246</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>246</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>246</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>246</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>246</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3455> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3456> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>367</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3457> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>H 4. Flygtekniska försöksanstalten</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1999 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Prim</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ruppdrag m, m.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.95pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygtek­<span style='letter-spacing:-.15pt'>niska f</span></span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>r­</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>s</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.35pt'>ksan­</span><span style='font-size:8.0pt'>stalten</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt'>F</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Flygtekniska f</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>rs</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>ksan-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>stalten:</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Allm</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.05pt'>n ledning och f</span><span style='font-size: 8.0pt;letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.05pt'>r-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>619</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt'>619</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>619</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>729</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt'>619</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Utvecklingsarbete (Upp-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dragsverksamhet)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>30 141</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>35 612</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>33 201</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>37 301</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>37 301</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Till</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.1pt'>mpad forskning och</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>grundforskning</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt'>1380</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1380</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>1 380</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>5 970</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>1380</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>32 140</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.65pt'>37 611</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.55pt'>35 200</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>44 000</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt'>39 300</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>/I vg</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>r</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Int</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>kter f</span><span style='font-size:8.0pt; letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>r uppdrags-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>verksamhet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-30 140</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>-35 612</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>-33 200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>-37 300</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-37 300</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt'>2 000</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>1999</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>2 000</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt'>6 700</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt'>2 000</span></b></p> </td> </tr> <tr style='height:32.9pt'> <td width=397 colspan=6 valign=top style='width:297.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:20.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkalegori</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1978/79</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Ber</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>knad </span><span style='font-size:8.0pt; letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>ndring</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.05pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygtek­<span style='letter-spacing:-.15pt'>niska f</span></span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>r­</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>s</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.35pt'>ksan­</span><span style='font-size:8.0pt'>stalten</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>F</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>Handl</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.35pt'>ggande personal</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>133</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ö</span><span style='font-size:8.0pt'>vrig personal</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>113</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt'>248</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>248</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>246</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Flygtekniska försöksanstalten anger i sin årsredovisning för budgetåret <span style='letter-spacing:-.25pt'>1977/78 atl planerad verksamhet i stort sett har kunnat genomföras. På grund </span><span style='letter-spacing:-.2pt'>av brist på medel för forskning och investeringar har emellertid konkurrens-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3458> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3459> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>368</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förmågan minskal. Uppdragsverksamheten hargeli 35,6 milj, kr. i iniäkier, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vilket motsvarar 94,4 % av försöksanstaltens lolala kostnader. Av dessa </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>intäkter hänför sig 7 milj, kr, eller ca 20 % av uppdragsverksamhetens lolala intäkter </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> uppdrag som </span>inle<span style='letter-spacing: -.25pt'> avser flygteknisk försvarsforskning,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelen under budgetåret har resulterat i etl underskou om 102 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. Försöksanstaltens verkskapital exkl. anläggnings- och förrådstillgångar har underbudgeiårei minskal från 52 000 kr, </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> -51 200 kr.</span></span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.75pt'>1 </span><span style='letter-spacing:1.2pt'>978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 avvaktan på statsmakternas ställningstagande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> fortsatt inhemsk </span><span style='letter-spacing: -.1pt'>flygplansutveckling fortlöper verksamhelen med samma inriktning i slorl </span>som under de senaste åren.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.55pt'>I </span><span style='letter-spacing:1.3pt'>979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Flygickniskajörsöksansiallen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förändringarna i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> budgetåret 1978/79 motiverar flygtek­</span>niska försöksanstalten på följande säu.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning för primäruppdragen</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Pris- och löneomräkningen ökar kosinaderna med 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgiftsändringar</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tillämpad forskning och grundforskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utrymmet för långsiktig och grundläggande flygteknisk och robotteknisk </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>forskning har under senare år minskal väsentligt genom reduceringen av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anslagel för denna verksamhet. Försöksanstalten har dessutom ålagts atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>söka bibehålla eller öka den icke-flygtekniska verksamheten utan all medel </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>ställts</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> förfogande för alt förnya försöksresurser och teknisk-</span><span style='letter-spacing:-.05pt'>vetenskaplig kompetens. För alt kunna upprätthålla en säljbar kompelens </span><span style='letter-spacing:-.2pt'>och etl iniernationellt forskningssamarbete föreslås alt primäruppdragei </span>till <span style='letter-spacing:-.2pt'>forskning höjs med 1 milj. kr. Därtill kommer 3,4 milj. kr. för alt förnya </span>maierielbeslåndet.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag anser all flygtekniska försöksanstalten bör inrikta sig på att om möjligt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>öka den del av uppdragsverksamheten som inte avser flygteknisk försvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>forskning och att i övrigt upprätthålla </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>sin</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> kompetens inom del flygtekniska </span><span style='font-family:"Times New Roman"'>området.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:56.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Flygtekniska försöksanstalten för budgetåret 1979/80 anvisa </span>etl förslagsanslag av 2 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3460> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3461> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>369</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Signalskydd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:47.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under delprogrammet Signalskydd omfattar resor och trakiamcnien för elever vid lolalförsvarels signalskyddsskola saml anskaff ning och underhåll av särskild signalskyddsmaleriel för totalförsvarets <span style='letter-spacing:.65pt'>civila </span>sektor,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:47.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen budgeleras på tre primäruppdrag inom delprodukiionsom­rådena Allman ledning och förbandsverksarnhet, Cenirall vidtaget maieriel-underhåll m, m. och Centralt vidtagen materielanskaffning m, m.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verksamhelen finansieras från förslagsanslaget Signalskydd.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:47.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhetens planerade omfaiining och inrikining är av sådan natur atl närmare redogörelse inle bör lämnas <span style='letter-spacing:1.05pt'>till</span> regeringsprotokollel. Ylieriigare upplysningar kommer alt lämnas riksdagens försvarsutskoil.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av överbefälhavaren beräknade uivecklingen av anslagel Signalskydd framgår av följande sammanslällning (prisläge februari 1978; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79'</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 830</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 900</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 560</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 620</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 650</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 930</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>26 660</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>' Prisläge februari 1977,</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:47.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del beräknade behovei av beställningsbemyndiganden för signalskydds­maleriel samt bemyndigandeskuldens storiek under programplaneperioden framgårav följande sammanslällning (1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3462> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=343 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79     1979/80     1980/81     1981/82     1982/83     1983/84 . Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1979/84</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:231.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>19 760</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bemyndigandebehov</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>230</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 360</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 360</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 980</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>730</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>730</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bemyndigandeskuld vid utgång-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>en av resp, budgetår</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 480</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 740</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 340</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 500</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 380</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 580</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 5. Signalskydd</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Uigifl</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>4 035 903</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79       Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 830 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3463> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3464> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Beställningsbemyndiganden och betalningsmedel (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>370</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3465> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3466> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Prim</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>ruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3467> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3468> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Överbefälhavaren</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>Föredr-ag-Andeii</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3469> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3470> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bel,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bem,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bet,</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bel,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3471> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3472> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Signalskydd;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Allmän ledningoch förbandsverk­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Centralt vidtaget materielunderhåll<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>ni. m,</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>230</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Centralt vidtagea malerielanskaPT-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prisreglering</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>+ 900</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnader = medelsbehov<br> <span style='letter-spacing:-.3pt'>Bemyndigandebehov</span></span></b><b><span style='font-size:9.0pt'>                           </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 130</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>800</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>260</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>260 </span><span style='font-size:9.0pt; font-family:"Courier New"'>88</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 100</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-5 330</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>99</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 830</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>00</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>12 690</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>260</span></p> <p class=MsoNormal style='margin-top:30.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>260</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>800 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>260</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>340</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>400</span></b></p> </div> <b><span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span></b> <div class=Section3473> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Överbefälha våren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:112.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslaget bör föras upp med 9,9 milj, kr. och ell beställningsbemyndigande </span><span style='font-family:"Times New Roman"'>om 12 690 000 kr. inhämtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:112.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Av begärda bemyndiganden avses 5 330 000 kr. för </span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>prisreglering. </span><span style='font-family:"Times New Roman"'>Beloppet har beräknats enligl följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:112.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Omräkning av bemyndiganden för nya beställningar under budgetåret 1979/80 från prisläget i februari 1978 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> prislägel i februari 1980 enligl </span>bedömd prisutveckling med 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:112.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omräkning av den beräknade bemyndigandeskulden den 30 juni 1979 </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>prislägel i februari 1980 enligl bedömd prisutveckling med 1,5 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:112.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Överskott av prisregleringsbemyndiganden från budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>lill eu belopp av 2 330 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredrqganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:111.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Min beräkning av det lolala bemyndigande- och medelsbehovel framgårav </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sammanställningen över beställningsbemyndiganden och betalningsmedel. Del föreslagna beställningsbemyndigandet innebär au viss materielanskaff­</span><span style='font-family:"Times New Roman"'>ning får uppskjutas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:111.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>F. n. finns akuta likvidiielsproblem inom anslaget. I avvaktan på alt dessa problem analyseras förordar jag alt medelstilldelningen för budgetåret 1979/ </span><span style='font-family:"Times New Roman"'>80 begränsas.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Liksom tidigare bör det ankomma på regeringen att ta ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> vilka</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3474> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3475> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>371</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anskaffningar m. m. som bör ske inom ramen för del beställningsbemyndi­</span><span style='font-family:"Times New Roman"'>gande som riksdagen kan komma alt lämna. Jag hemställer au regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>bemyndiga regeringen att medge att beställningar av signal­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skyddsmaleriel får läggas ul inom en koslnadsram av 260 000 </span><span style='font-family:"Times New Roman"'>kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>Signalskydd för budgeiårel 1979/80 anvisa ell förslagsanslag </span>av 2 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Vissa teleanordningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen under delprogrammel Vissa teleanordningar omfallar </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>vidmakthållande och anskaffning av vissa teleanordningar för den </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>civila </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>försvarsberedskapen i länen och för teleanläggningar inom hälso- och </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>sjukvården samt anskaffning av viss teleteknisk utrustning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamhelen budgeteras på etl primäruppdrag inom delproduklionsom-</span><span style='font-family:"Times New Roman"'>rådel Centralt vidlagen materielanskaffning m. m,</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamhelen finansieras från förslagsanslaget Vissa teleanordningar.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Planering för perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under programelemenlel Teleteknisk uirusining för vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statliga myndigheter är av sådan nalur atl närmare redogörelse </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.1pt'> bör </span><span style='letter-spacing:-.3pt'>lämnas </span>lill<span style='letter-spacing:-.3pt'> regeringsprotokollel. Ytterligare upplysningar kommer all lämnas </span>riksdagens försvarsutskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande planeringen av programelementet Teleanordningar för den civila försvarsberedskapen i länen anför televerket bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Televerket fördelar anslagna medel mellan länsstyrelserna och utför </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>inkomna beställningar av teleanordningar. Fyra centrala myndigheter är </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>närmast berörda, nämligen socialstyrelsen, rikspolisstyrelsen, arbetsmark­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nadsstyrelsen och vägverkets cenlralförvalining. De behov som f n. kan </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>förutses är i allt väsentligt tillgodosedda. Anslagel belastas därför huvudsak­</span><span style='font-family:"Times New Roman"'>ligen av abonnemangsavgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den av televerket beräknade utvecklingen av anslagel Vissa teleanord­ningar framgår av följande sammanslällning (prisläge </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.2pt'> 1978; 1 000-ial </span>kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1978/79'</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1980/81</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 370</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8516</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 540</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 350</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 730</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 990</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>31 126</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Prisläge </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>juli<span style='letter-spacing:-.05pt'> 1977,</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3476> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3477> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>H 6. Vissa teleanordningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 948 577</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>3 370 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>5 720 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>372</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3478> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Kosinader och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Prim</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ruppdrag m, m.</span></p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Televerket</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>F</span><span style='font-size:8.0pt;letter-spacing: -.4pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.4pt'>redraganden</span></p> </td> </tr> <tr style='height:53.75pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt'>Vissa teleanordningar: <span style='letter-spacing:-.05pt'>Centralt vidtagen materiel­</span>anskaffning m, m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Kostnader = medelsbehov</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>3 370 3 370</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>8516 8 516</span></b></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:42.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>5 720 5 720</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Televerket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För budgetåret 1979/80 föreslås all anslaget förs upp med 8 516 000 kr. Av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beloppet utgör ca 1,8 milj, kr, abonnemangsavgifter för lidigare utförda </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>teleanläggningar eller sådana som avses bli utförda under budgetåret 1978/ 79. Ca 5,9 milj. kr. avser kostnader för atl anskaffa teleteknisk utrustning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godla televerkets förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> inriktning av verksam­</span>heten under programplaneperioden.</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Den föreslagna medelstilldelningen innebär bl. a. all anskaffning av viss maieriel uppskjuts. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:58.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'>  Vissa teleanordningar för budgetåret 1979/80 anvisa etl </span>förslagsanslag av 5 720 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Vissa skyddsrumsanläggningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamhelen under delprogrammel Vissa skyddsrumsanläggningar </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>omfallar dels utbetalning av lokalhyror för sådana utrymmen i anläggningar </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>för civilförsvarets krigsorganisation som disponeras av andra statliga myndig­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>heter än myndigheter inom civilförsvaret och försvarsmakten, dels anskaff­</span><span style='font-family:"Times New Roman"'>ning och underhåll av viss sambandsulrustning, dels anskaffning av inventarier för vissa gemensamma stabsplalser. Vidare omfattar delpro-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3479> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3480> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>373</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>grammet anskaffning av andelar i anläggningar förcivilforsvareis krigsorga­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nisalion för statliga myndigheter som inle ingår i civilförsvaret eller </span><span style='font-family:"Times New Roman"'>försvarsmakten,</span></p> <p class=MsoNormal style='margin-right:105.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ulbeuilningarna av lokalhyror budgeleras på ell primäruppdrag inom </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>delproduktionsområdel Allmän ledning och fdrbandsverksamhel, under­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>hållet av sambandsutrustning på etl primäruppdrag inom delproduklionsom-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>rådei Cenirall vidlagel malerielunderhåll m. m. och anskaffningen av sambandsulrustning och inventarier på ell primäruppdrag inom delproduk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tionsområdel Cenirall vidlagen malerielanskaffning m. m. Dessa tre primär­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>uppdrag finansieras från förslagsanslagei Hyror m. m, för vissa skyddsrums­</span><span style='font-family:"Times New Roman"'>anläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Anskaffningen av andelar i anläggningar för civilförsvarels krigsorganisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lion budgeleras på ell primäruppdrag inom delproduktionsområdel Anskaff­ning av befäsiningar m, m. Delta primäruppdrag finansieras från invesie­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ringsanslagel Anskaffning av vissa skyddsrumsanläggningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Planering för perloden 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:105.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Civilförsvarsslyrelsen anför all omfattningen och inriktningen av verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>heten under delprogramtnet helt är beroende av den avvägning som är gjord inom huvudprogrammet Civilförsvar samt av andra myndigheters program­</span><span style='font-family:"Times New Roman"'>mässiga mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovei av betalningsmedel och dessas fördelning på anslag under programplaneperioden framgår av följande sammanställning (prisläge juni </span><span style='font-family:"Times New Roman"'>1978; 1 OOO-tal kr,).</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1983/84</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>H 7, Hyror m, m, förvissa</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skyddsrumsanläggningar</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 170</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 375</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 375</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 375</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 375</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 375</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21875</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Il 7. Anskaffning av vissa</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skyddsrumsanläggningar</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 075</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 875</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 570</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 450</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 975</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 275</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 875</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 175</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 750</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Prisläge juni 1977,</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>H 7. Hyror m. m. för vissa skyddsrumsanläggningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Uigifl</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3 813 108</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>4 170 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4 375 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3481> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3482> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>374</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3483> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Primäruppdrag m, m.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.25pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civil-<span style='letter-spacing:-.25pt'>försvars-</span>styrel-sen</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Vissa skyddsrumsanlägg-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar:</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Allmän ledning och för-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bandsverksamhet</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 735</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 060</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 260</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 260</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Centralt vidtaget mate-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rielunderhåll m. m.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Centralt vidtagen mate-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>rielanskaffning m. m.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kostnader = medelsbe-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hov</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 000</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 813</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 170</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 375</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 375</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:115.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.2pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.85pt'>1977/78 </span><span style='letter-spacing:-.15pt'>Planerad verksamhet har i slort sett genomförts.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.1pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.8pt'>1978/79 </span><span style='letter-spacing:-.2pt'>Några ändringar av verksamheten planeras inte för detta budgetår.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80 </span><span style='letter-spacing: -.65pt'>Civilförsvarss ty relsen</span></span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>För lokalhyror m.m. för vissa statliga myndigheters utrymmen i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anläggningar för civilförsvarets krigsorganisalion beräknas ett medelsbehov </span><span style='font-family:"Times New Roman"'>av 4 260 000 kr. för budgetåret 1979/80 (+ 200 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För underhåll av viss sambandsulrustning beräknas eu medelsbehov av </span><span style='font-family:"Times New Roman"'>65 000 kr. för budgetåret 1979/80 (-1- 5 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För anskaffning av sambandsutrustning och inventarier för vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>gemensamma stabsplalser beräknas ett oförändrat medelsbehov av 50 000 kr, </span><span style='font-family:"Times New Roman"'>för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag kan i huvudsak godla vad civilförsvarsslyrelsen har anfört om inrikt­</span><span style='font-family:"Times New Roman"'>ningen av verksamheten under programplaneperioden.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över kosinader och medelsbehov. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:59.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Hyror m. m. för vissa skyddsrumsanläggningar för budgetåret </span><span style='letter-spacing:-.2pt'>1979/80 anvisa ett förslagsanslag av 4 375 000 kr</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3484> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3485> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>375</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3486> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Identitetsbrickor</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelsen i Kristianstads län svarar för framställning och distribution </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>m, m, av identitetsbrickor som kostnadsfritt tilldelas nyfödda och barn </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>invandrare eller mol självkostnadspris tillhandahålls andra personer, </span>allt <span style='letter-spacing:-.2pt'>enligt riktlinjer som har godkänts av riksdagen (prop. 1962:1 </span>bil.<span style='letter-spacing:-.2pt'> 13, SU </span>1962:11, rskr 1962:11).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten under delprogrammet Idenlilelsbrickor budgeleras på ell prirnäruppdrag under delproduktionsområdel Allmän ledningoch förbands­</span><span style='font-family: "Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Verksamheten finansieras från förslagsanslaget Idenlilelsbrickor.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Planering För perioden 1979/80-1983/84</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Belräffande utvecklingen av delprogrammet anför länsstyrelsen i Kristian­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stads län au framställning och distribution av identitetsbrickor skall genom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föras i enlighet med del uppdrag som riksdagen har geii.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den av länsstyrelsen beräknade utvecklingen av anslaget Idenlilelsbrickor framgårav följande sammanställning (prisläge juli 1978; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1981/82</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1982/83</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1983/84</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa 1979/84</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>850'</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 575</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Prisläge </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.65pt'> 1977. </span>Inkl,<span style='letter-spacing: -.65pt'> engångskostnad för anskaffning av två präglingsmaskiner </span>(184 000 kr,),</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>H 8. Identitetsbrickor</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>554 080</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>850 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>715 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Kosinader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Primäruppdrag m, m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.25pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Länssty­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>relsen i <span style='letter-spacing:-.3pt'>Kristian­</span><span style='letter-spacing:-.25pt'>stads län</span></span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.75pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Identitetsbrickor: <span style='letter-spacing: -.3pt'>Allmän ledning och för­</span>bandsverksamhet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>555</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>850</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>715</span></p> </td> </tr> <tr style='height:27.6pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Kostnader = medelsbe­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hov</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>600</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>555</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>850</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>715</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>715</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3487> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3488> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>376</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Personalkalegori</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>Antal</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt'>1977/78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad 1979/80</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndring</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt'>Planerat</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>L</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nssty­relsen i Kristian­stads l</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:7.0pt'>Civil personal </span><span style='font-size:7.0pt'>Ö</span><span style='font-size: 7.0pt'>vrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>6,5 6,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>5 5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>5 5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:7.0pt'>of of.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:24.0pt;text-indent:1.0pt'><span style='font-size:7.0pt'>of of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 har 120 000 idenlilelsbrickor tillverkats för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nyfödda och invandrarbarn, 8 000 brickor har tillhandahållits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> självkost­</span>nadspris.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.85pt'>1978/79 </span><span style='letter-spacing:-.15pt'>Verksamhelen bedöms få i ston sell oförändrad omfattning,</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.35pt'>Budgeiåret</span></i><i><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.0pt'>1979/80 </span><span style='letter-spacing: -.45pt'>Länsstyrelsen i Kristianstads län</span></span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A,</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris- och löneomräkning</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Pris- och löneomräkning innebär all kostnaderna ökar med 63 000 kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Uppgifisförändringar</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Budgetåret 1978/79 engångsanskaffas två präglingsmaskiner. Kosinaderna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under budgetåret 1979/80 minskar därför med 184 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag kan i huvudsak godta länsstyrelsens förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> inriktning av verksam­</span>helen under programplaneperioden.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>Min beräkning av medelsbehovet framgår av sammanställningen över <span style='letter-spacing:-.15pt'>kostnader och medelsbehov. Beräkningen innebär viss omräkning av kost­</span>nader för personal. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:59.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>au </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Ideniiteisbrlckor förbudgelåret 1979/80 anvisa ett förslagsan­</span>slag av 715000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3489> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3490> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b><b><span style='font-size:11.0pt'>     </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.4pt'>377</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>II Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Försvarsdepartementet</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 7. Anskaffning av vissa skyddsrumsanläggningar</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78       Utgift</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>112 339</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning   4 768 344</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79       Anslag</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under anslagel omfatlar anskaffning av andelar i anlägg­ningar för civilförsvarets krigsorganisation för statliga myndigheter som inte ingår i civilförsvaret eller försvarsmakten.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3491> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78     1978/79     1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3492> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:210.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Civil-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:211.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>försvars-      ganden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>styrelsen</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa skyddsrumsanläggningar:</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anskaffning av befäsiningar m.m,      2 751</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>900</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>2 075</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>2 075</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>2 751</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>900</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>2 075</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 075</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För elt antal anläggningar för civilförsvarets krigsorganisation, i vilka utrymmen för andra statliga myndigheter ingår, har byggstarten uppskjutits i förhållande till vad som var planerat. Detta har medfört att betalningsutfallet blev väsentligt mindre än vad som var beräknat. Den beräknade medelsför­brukningen var 1,1 milj. kr. Utfallet blev 112 339 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av lidigare angivna skäl beräknas förseningar uppslå även under budget­året 1978/79.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>25 Riksdagen 1978/79. 1 saml. Nr 100 Bil. 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3493> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3494> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?    Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>378</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3495> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.5pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Civilförsvarsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har medgetts en medelsförbrukning av 900 000 kr. På grund av förseningar i fråga om anskaffning av anläggningar för civilför­svarets krigsorganisalion beräknas medelsförbrukningen för delta budgetår numera till 400 000 kr. Medelsförbrukningen under budgetåret 1979/80 beräknas till 2 075 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar i likhet med civilförsvarsstyrelsen medelsförbrukningen underanslagei lill 2 075 000 kr. för budgetåret 1979/80 och förordaratt medel anvisas enligl följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 18.0pt;margin-left:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3496> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3497> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3498> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Behållning 1978-07-01 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag för 1978/79 Anslag för 1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(förslag)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>4 768 </span><span style='font-size:8.0pt;font-family:"Courier New"'>1</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>4 770</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1978/79 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad behållning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1980-06-30</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>400 2 075</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 295 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4 770</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3499> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Anskaffning av vissa skyddsrumsanläggningar för budgetåret 1979/80 anvisa ett investeringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3500> <p class=MsoNormal style='margin-bottom:94.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3501> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>379</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3502> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>III Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:5.0pt; margin-left:2.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>111 6. Anskaffning av vissa militära anläggningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3503> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>9 847 908 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>39 500 000 35 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Behållning    10 251293</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3504> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten under anslaget omfatlar anskaffning av sådana anlägg­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ningar som helt eller delvis finansieras utanför utgiftsramen för del militära </span><span style='font-family:"Times New Roman"'>försvarei.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Medelsförbrukning och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Primäruppdrag</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1977/78</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Över-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>befäl-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>havaren</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anläggningar m, m. för vissa mili-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>tära ändamål</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Markanskaffning</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anskaffning av befäsiningar m, m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1550</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anskaffning av kaserner m, m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64 000</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 550</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknai medelsbehov</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11000</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 500</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>66 050</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>36 050</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.25pt'>1977/78</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I sin årsredovisning för budgetåret 1977/78 anmäler fortifikationsförvall­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen att mark har anskaffats i Eskilstuna för fortifikationsförvaltningens förvaltningsbyggnad och i Östersund för arméns tekniska skola och försva­</span><span style='font-family:"Times New Roman"'>rets förvaltningsskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förvaltningsbyggnaden i Eskilstuna och lokaler för försvarets materielverk </span><span style='font-family:"Times New Roman"'>i Linköping har börjat byggas enligt planerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den beräknade medelsförbrukningen var 11 milj. kr. Utfallet blev 9 847 908 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.2pt'>1978/79</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortifikationsförvaltningen beräknar alt förvärva mark i anslutning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>pansarövningsfältel i Skövde i den mån sådan mark bjuds ut. Byggandet av </span><span style='letter-spacing:-.2pt'>lokaler för försvarets materielverk i Linköping och av förvaltningsbyggnad </span><span style='letter-spacing:-.25pt'>för fortifikationsförvaltningen i Eskilstuna beräknas pågå under hela budget­</span>året.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3505> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3506> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>380</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Budgetåret</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1978/79 har medgetts en medelsförbrukning av 48,5 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr. Medelsförbrukningen under budgetåret 1979/80 beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 66 050 000 </span><span style='letter-spacing: -.3pt'>kr., varav 500 (X)0 kr. för markanskaffning, 1 550 000 kr. för anskaffning av </span><span style='letter-spacing:-.2pt'>befästningar m. m. och 64 milj. kr. för anskaffning av kaserner m. m, enligl </span>följande sammanställningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Objekt</span>                                                                      <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:234.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>brukning </span><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>(1000-tal </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Förvärv av kompensationsmark i Skövde</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>500</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>Summa</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>500</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Frågan om att anskaffa kompensationsmark i Skövde har senast anmälts i prop. 1977/78:100 (bil. 7 s. 403). För fortsatta markförvärv beräknas en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medelsförbrukning av 500 000 kr. under budgetåret 1979/80. De totala </span><span style='font-family:"Times New Roman"'>kostnaderna beräknas till 2,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>B. Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Objekl</span>                                                                      <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:235.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>brukning </span><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>(1 000-lal </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Anläggningar m, m, för vissa militära ändamål</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Utbyggnad av fortifikalionsförvaliningens försöksstation vid</span>                      <span style='font-family:"Times New Roman"'>'</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Boiele Udd</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1 550</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>Summa</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1550</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Behovet av nya lokaler vid fortifikationsförvaltningens försöksstation vid Botele Udd i Sigtuna har lidigare anmälts för riksdagen i prop. 1977/78:100 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>(bil. 7 s. 404). Fortifikationsförvaltningen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> byggnads-program för byggnadsföretaget. Regeringen uppdrog i augusti 1978 åt </span><span style='letter-spacing:-.2pt'>fortifikaiionsförvaltningen att utarbeta huvudhandlingar för byggnadsföreta­</span><span style='letter-spacing:-.15pt'>get. Sådana handlingar har sedermera redovisats. Kostnaderna har därvid </span><span style='letter-spacing:-.35pt'>beräknats </span>lill<span style='letter-spacing: -.35pt'> 6,9 milj. kr. enligl prisläget den 1 februari 1978. Hälften av dessa </span>kostnader skall belasta förevarande anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3507> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3508> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>381</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsför­<br> brukning<br> <span style='letter-spacing:-.1pt'>Objekt</span></span><span style='font-size: 8.0pt'>                                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anläggningar m, m, för vissa militära ändamål</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad av förvaltningsbyggnad för fortifika­tionsförvaltningen i Eskilstuna</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>34 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>K 4, Uibyggnad i Arvidsjaur</span><span style='font-size:8.0pt'>                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>30 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span><span style='font-size:8.0pt'>                                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>64 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Behovei av en ny förvallningsbyggnad för fortifikationsförvallningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>har senast anmälis för riksdagen i prop. 1977/78:100(bil. 7s. 404). Regeringen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>uppdrog i mars 1978 åt fortifikationsförvaltningen att låta ulföra nybygg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>naden inom en koslnadsram av 78 milj. kr. enligt prislägel den 1 februari </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977, vilket motsvarar 84 630000 kr. enligt prisläget den 1 februari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kosinaderna för kaserner m. m. för del nya fredsförbandei i Arvidsjaur </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppskattas nu </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 219 milj. kr. enligl prisläget den 1 februari 1978. För budgetåret 1979/80 beräknas ell medelsbehov av 30 milj. kr. under föreva­</span>rande anslag.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Överbefälhavaren har beräknai medelsförbrukningen under anslaget </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>66 050 000 kr. Jag beräknar medelsförbrukningen till 36 050 000 kr. och förordar alt medel för budgetåret 1978/79 anvisas enligl följande investe­</span>ringsplan och anslagsberäkning. Av medelsförbrukningen beräknar jag <span style='letter-spacing: -.3pt'>500 000 kr. för att förvärva kompensationsmark i Skövde, 34 milj. kr. för att </span><span style='letter-spacing:-.25pt'>fortsätta atl bygga fortifikalionsförvaltningens förvaltningsbyggnad i Eskils­</span><span style='letter-spacing:-.2pt'>tuna samt 1 550 000 kr. för att börja bygga ul fortifikationsförvaltningens </span>försöksstation vid Bolele Udd i Sigtuna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagen har tidigare beslutat om förvärv av kompensationsmark i </span><span style='font-family:"Times New Roman"'>Skövde (prop. 1972:75, FöU 1972:17, rskr 1972:231).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksdagens beslul (prop. 1973:55, InU 1973:22, rskr 1973:220)alt i en andra </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>elapp omlokalisera viss statlig verksamhet innebär bl. a. atl fortifikationsför­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vallningen skall flytta </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> Eskilstuna. En ny förvallningsbyggnad måsle </span><span style='letter-spacing:-.25pt'>uppföras för ämbetsverket. Byggnadsarbetena påbörjades under budgetåret </span>1977/78,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid fortifikalionsförvaltningens försöksstation vid Botele Udd behövs ökal </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utrymme för administration och malerielhanlering. Detla beror dels på alt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhelen vid försöksstationen är avsedd att utökas, dels på atl den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>personal som f n. är knuten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> försöksstationen men som normalt arbetar i </span><span style='letter-spacing:-.2pt'>Stockholm kommer att tjänstgöra permanent vid försöksstationen sedan </span><span style='letter-spacing:-.3pt'>ämbetsverket har flyttat </span>till<span style='letter-spacing:-.3pt'> Eskilstuna. Hälften av kostnaderna för byggnads-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3509> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3510> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>382</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3511> <p class=MsoNormal style='margin-top:11.0pt;margin-right:110.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>arbeiena skall belasta detta anslag och hälften anslaget </span><span style='font-family:"Times New Roman"'>III<span style='letter-spacing: -.15pt'> 5. Gemensamma </span>myndigheter m. m.: Anskaffning av anläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överbefälhavaren har beräknat 30 milj. kr. föratt fortsätta byggnadsarbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tena för det nya förbandet i Arvidsjaur. De medel som behövs för detla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ändamål skall dock inte beräknas under detla anslag. Jag har under anslaget </span><span style='font-family:"Times New Roman"'>III <span style='letter-spacing:-.25pt'>1. Arméförband: Anskaffning av anläggningar (s. 268) lagt fram förslag </span><span style='letter-spacing:-.15pt'>belräffande nödvändig medelsdisposition och finansiering.</span></span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Investeringsplan (I OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3512> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Faktisk i, o. m, </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>78-06-30</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Objekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Koslnadsram</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>77-02-01    78-02-01</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Färdig­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>stäl­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>lande</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>Bygg­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>start</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Beräknad för</span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79     1979/80    år-män.     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3513> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3514> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A.  Markanskaffning <span style='letter-spacing: 1.1pt'>Kasernbyggnaders</span> del fond Delprogram H 3 <span style='letter-spacing: -.15pt'>1.   Förvärv av kompensations­</span>mark i Skövde</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa A</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 600 2 600</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>2 900 2 900</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>279 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>279</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>500 500</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>500 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>500</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3515> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3516> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>35 000       34 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>B.  Anskaffning av kaserner m. m. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogram H 3</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>a.   Förelag påbörjade före 1978-07-</span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>01</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>84 600     3 400</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>78 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>14 500      1 500</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>16000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>13000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Nybyggnad av förvallnings­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>byggnad för fortifikationsför­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>vallningen i Eskilstuna</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:198.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Nybyggnad av lokaler för för­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>svarels materielverk i Linkö­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ping</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:203.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>c.   Företag avsedda all påbörjas </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Utbyggnad av fortifikationsför­<br> </span><span style='letter-spacing:-.2pt'>valtningens försöksstation vid</span></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Botele Udd</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>3 4501</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1550</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa B</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>94 000</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>102 550</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>4900</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 000</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>35 550</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa A-B</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96 600</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>105 450</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 179</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 500</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>36 050</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknat medelsbehov</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 500</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>36 050</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>78-03</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>78-05</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>80-10</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>80-06</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3517> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>I Därulöver har 3 450 000 kr. budgeterats på invesieringsanslagel Gemensamma myndigheter </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>mm,:<span style='letter-spacing:-.3pt'> Anskaffning av </span>anläggningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3518> <p class=MsoNormal style='margin-bottom:47.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3519> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>383</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3520> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3521> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3522> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Behållning 1978-07-01 </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Anslag för 1978/79 Anslag för 1979/80 (förslag)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>10 251 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>39 500</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>35 000 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>84 751</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 1979/80</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad behållning 1980-06-30</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>48 500 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>36 050</span></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:11.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>201 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>84 751</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3523> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Anskaffning av vissa militära anläggningar för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa ett investeringsanslag av 35 000 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3524> <p class=MsoNormal style='margin-bottom:157.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3525> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>384</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3526> <p class=MsoNormal style='margin-top:6.0pt;margin-right:132.0pt;margin-bottom: 3.0pt;margin-left:0cm'><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>VII Fonden för förlag till statsverket </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>VII 1. Vissa projekteringskostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3527> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>47 720 000 42 000 000 </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>75 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning   658 462</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3528> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget disponeras efter beslut av regeringen för sådana projekteringsar­beten som föregården slutliga prövningen av byggnadsobjekt. Projekterings­kostnaderna läcks sedermera av de byggnadsanslag som begärs då byggnads-objekten redovisas för riksdagen. De belopp som motsvarar projekterings­kostnaderna förs tillbaka till fonden för förlag till statsverket när byggnadsan­slag har beviljats och redovisas som Övriga kapitalmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsförbrukningen under anslagel för budgetåret 1979/80 lill 75 milj. kr. och förordar all medel för budgetåret anvisas enligl följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsberäkning (I OW-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3529> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3530> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3531> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Behållning 1978-07-01</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>658</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag för 1978/79</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag för 1979/80</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(förslag)</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>75 000 117 658</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>42 658 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>75 000</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>117</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.95pt'>658</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3532> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Vissa projekteringskostnader för budgetåret 1979/80 anvisa etl investeringsansiag av 75 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3533> <p class=MsoNormal style='margin-bottom:87.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3534> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>385</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Bilaga 7.1</span></i></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Lag om ändring i familjebidragslagen (1978:520)</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:7.0pt; margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Härigenom föreskrivs all 9 § familjebidragslagen (1978:520) skall ha nedan </span><span style='font-family:"Times New Roman"'>angivna lydelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3535> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Nuvarande lydelse</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Familjepenning beräknas för må­</span><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>nad </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.5pt'> högsl 450 kronor för barn och </span>lill <span style='letter-spacing:-.05pt'>högsl 990 kronor för annan </span><span style='letter-spacing:-.25pt'>person. Familjepenning för den som uppbär ersättning för vård som avses i 7 § 7 eller för den som har räll lill </span><span style='letter-spacing:-.2pt'>underhållsbidrag, som tjänstepliktig </span><span style='letter-spacing:-.25pt'>är skyldig alt utge, för dock ej över­</span><span style='letter-spacing:-.15pt'>sliga ersättningens eller bidragets </span>belopp för månad.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"'>9§</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Familjepenning beräknas för må­</span><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>nad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.5pt'> högsl 480 kronor för barn och </span>lill <span style='letter-spacing:-.2pt'>högsl I 020 kronor för annan person. Familjepenning förden som </span><span style='letter-spacing:-.25pt'>uppbär ersättning för vård som avses </span><span style='letter-spacing:-.35pt'>i 7 § 7 eller för den som har rätt </span>lill <span style='letter-spacing:-.2pt'>underhållsbidrag, som Ijänsiepliklig </span><span style='letter-spacing:-.25pt'>är skyldig all ulge, får dock ej över­</span><span style='letter-spacing:-.15pt'>sliga ersättningens eller bidragels </span>belopp för månad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3536> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Denna lag iräder i kraft den 1 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.2pt'> 1979.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3537> <p class=MsoNormal style='margin-bottom:102.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3538> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>386</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:255.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Register </span></b><b><span style='font-family:"Times New Roman"'>Sid.</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1     Översikt</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>9    1 Huvudtitelns utformning</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family:"Times New Roman"'>9    2 Säkerhetspolitiska överväganden</span></b></p> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family:"Times New Roman"'>3 Det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>13     3.1 Planerings- och ekonomisystemel </span><span style='font-family:"Times New Roman"'>18    3.2 Verksamheten underdel senast förflutna bud­getåret (1977/78)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>27</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.05pt'>3.3 Verksamheten under innevarande budgetår<br> </span>(1978/79)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>28</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>3.4 Det militära försvarels fortsatta utveckling<br> </span>79    3.5 Förbättrade värnpliktsförmåner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>82    3.6 Ramberäkning för budgetåret 1979/80 m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>89     3,7 Anslagsfrågor för budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>DRIFTBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>A Försvarsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>90</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1. Försvarsdepartementet</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>20 900 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>91</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>2. Vissa nämnder m. m.</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>12 700000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>94</span></b></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>3. Kommittéer m, m.</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>4 100 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>95</span></b></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>4. Extra utgifter</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>95</span></b></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>5. Reglering av prisstegringar för det militära för-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.55pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>svaret</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>1 400000 000 </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1 438 700 000</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=306 colspan=2 valign=top style='width:229.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>B Arméförband</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Arméförband:</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>98</span></b></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>1. Ledningoch förbandsverksamhet</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>3412000 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>104</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>2. Materielanskaffning</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>999 500000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>107</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>3. Iståndsättning av befästningar och kaserner</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>89 700 000</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>111</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>4. Forskning och utveckling</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>92 000 000 <span style='letter-spacing:-.5pt'>4 593 200 000</span></span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=306 colspan=2 valign=top style='width:229.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>C Marinförband</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Marinförband:</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>114</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1. Ledning och förbandsverksamhet</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1080 000000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>119</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>2. Malerielanskaffning</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>631000 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>123</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>3, IståndsäUning av befästningar och kaserner</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>25 250 000</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>125</span></p> </td> <td width=278 valign=top style='width:208.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>4, Forskning och utveckling</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>47 500 000 <span style='letter-spacing:-.55pt'>1 783 750 000</span></span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3539> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3540> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga?   Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>387</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3541> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3542> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>D Flygvapenförband</span></b></p> <p class=MsoNormal style='text-indent:24.0pt'><span style='font-family:"Times New Roman"'>Flygvapenförband: <span style='letter-spacing:-.05pt'>128     I. Ledning och förbandsverksamhet </span>134    2. Materielanskaffning <span style='letter-spacing:-.05pt'>134    3. Iståndsättning av befästningar och kaserner </span>137    4. Forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>E Central och högre regional ledning</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>138     1. Försvarsstaben</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>143     2. Arméslaben</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>147     3. Marinstaben</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>151     4. Flygstaben</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>155     5. Mililärområdesstaber m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>162<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Krigsorganisation för vissa staber m. m.:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>163<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>6. Ledning och förbandsverksamhet </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>165     7. Materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-25.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>167    8. Central och högre regional ledning: Islåndsäii­</span><span style='font-family:"Times New Roman"'>ning av befäsiningar och kaserner</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F Gemensamma myndigheter och funktioner</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>170</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1. Försvarets civilförvaltning</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>173</span>     <span style='font-family:"Times New Roman"'>2. Försvarets sjukvårdsstyrelse</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>177</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>3. Fortifikationsförvallningen</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>181</span>     <span style='font-family:"Times New Roman"'>4. Försvarets materielverk</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>188</span>     <span style='font-family:"Times New Roman"'>5. Gemensam försvarsforskning</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>194<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>6. Försvarets radioanstalt</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>195<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>7. Värnpliktsverket</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>200</span>     <span style='font-family:"Times New Roman"'>8. Försvareis rationaliseringsinstitut</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>205</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>9. Försvarshögskolan</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>208</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>10, Militärhögskolan</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>213</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>11. Försvarets gymnasieskola</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>216</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>12. Försvarels förvaltningsskola</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>219</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>13. Försvarets brevskola</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>223</span>     <span style='font-family:"Times New Roman"'>14. Statens hundskola</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>228</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>15. Krigsarkivet</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>231</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>16. Statens försvarshistoriska museer</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>237</span>    <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>17. Anskaffning av fortifikatorisk maieriel m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>239</span>    <span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>18, Försvarels datacentral</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>242</span>    <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>19. Frivilliga försvarsorganisationer m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>245</span>    <span style='font-family:"Times New Roman"'>20. Insatsberedskap m. m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.85pt'>1880 000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.2pt'>1 977 000 000*</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.0pt'>40 000 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.0pt'>418 200 000*</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:"Courier New";letter-spacing: -1.1pt'>4 315 200 000</span></b></p> </td> </tr> <tr style='height:26.15pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.6pt'>81000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.0pt'>48 800 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.0pt'>40 100 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.0pt'>48 500 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.6pt'>261500 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>10 200 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>62 900 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1800 000</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-family:"Courier New";letter-spacing: -.6pt'>554800 000</span></b></p> </td> </tr> <tr style='height:26.15pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.55pt'>40 550000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>20 000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>76 100 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.0pt'>455 600 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.65pt'>235 700000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.1pt'>115 800 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>63 800 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>26 900 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>2 140 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>21800 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>3 300 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>4 450 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>2 550 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>740 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>4 400 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>6 700 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>6 400 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>50 600 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>58 300 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3543> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>•Beräknat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3544> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3545> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 7    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>388</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>247     </span><span style='font-family:"Times New Roman"'>21,<span style='letter-spacing:-.2pt'> Viss gemensam verksamhet</span></span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>13 650 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>249    22, Vissa ersättningar m, rn,</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>48 424 000<br> </span><span style='font-family:"Times New Roman"'>253     23. Gemensamma myndigheter m, m,: Islåndsäii­<br> <span style='letter-spacing:-.05pt'>ning av befäsiningar och kaserner</span></span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 262 905 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa för driftbudgeten</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>13 948 555 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-1.2pt'>II</span><span lang=EN-US style='font-family:"Times New Roman"'>   </span><span style='font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>256    5. Gemensamma myndigheter m. m.: Anskaffning</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>av anläggningar för försvarets forskningsanstalt</span>             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>III</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Försvarets fastighetsfond</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>259     1, Arméförband: Anskaffning av anläggningar</span>             <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>250000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>273    2. Marinförband: Anskaffning av anläggningar</span>              <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>99 600 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>279 3, Flygvapenförband: Anskaffning av anläggningar 131000 000 290    4, Central och högre regional ledning: Anskaffning</span></p> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>av anläggningar</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>40 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>295    5, Gemensamma myndigheter m. m.: Anskaffning</span></p> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>av anläggningar</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>21000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>541 600 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>IX </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>302     1. Statens datamaskinfond: Försvarets delfond:</span></p> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anskaffning av datamaskiner</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14 800 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>14 800 000</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa för kapitalbudgelen</span>                                      <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>563 400 000</span></p> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Totalt för det militära försvaret</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>14 511 955 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>4 Civilförsvaret</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-family:"Times New Roman"'>306    4.1 Verksamhelen under det senast förflutna bud­getåret (1977/78)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt;text-indent:-25.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>310<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>4.2 Verksamheten under innevarande budgetår (1978/79)</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>311<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>4.3 Civilförsvarets fortsatta utveckling</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>330    4.4 Ramberäkningar för budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>334    4.5 Anslagsfrågor för budgetåret 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3546> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3547> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>389</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"'>DRIFTBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A Försvarsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>335     6. Reglering av prisstegringar för civilförsvaret</span>             <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>32 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:248.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>32 000 000</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>G Civilförsvar</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>337     1. Civilförsvar</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>217</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.8pt'>390 000</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>345     2. Civilförsvar: Skyddsrum</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>60 000 000</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:218.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>277 390 000<br> </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Summa för driftbudgeten</span></b><b>                                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>309 390 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.25pt'>II </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>348    6, Civilförsvar: Anskaffning av anläggningar</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>18 700 000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>18 700 000</span></b></p> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa för kapitalbudgelen</span></b><b>                                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>18 700 000</span></b></p> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tolall för civilförsvaret</span></b><b>                                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>328 090 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>5 Övrigt totalförsvar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>353<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>5.1 Inledning</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>354<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>5.2 Föredraganden</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>355<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>5,3 Hemställan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3548> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-family:"Times New Roman"'>DRIFTBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>H Övrig verksamhet</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>356</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>1.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>360</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>2.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>362</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>3,</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>365</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>4,</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>369</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>5.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>371</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>6.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>372</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>7,</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>375</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Beredskapsnämnden för psykologiskl försvar</span>              <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 415 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Beredskapsslyrka för FN-tjänst</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>18 750 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Viss anskaffning för militära anläggningar m. m.</span>           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2 500 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Flygtekniska försöksanstalten</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Signalskydd</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 400 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Vissa teleanordningar</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5 720 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Hyror m. m. för vissa skyddsrumsanläggningar</span>            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4 375 000</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Idenlilelsbrickor</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>715 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>38 875 000</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa för driftbudgeten</span></b><b>                                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>38 875 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3549> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3550> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga?    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>390</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.2pt'>II </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens allmänna fastighetsfond</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:27.85pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>35 000 000</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>35 000 000</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>75 000 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>75 000 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.8pt'>110 001000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.15pt'>148 876 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.2pt'>14 296 820 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>692 101 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.15pt'>14 988 921 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>377     7. Anskaffning av vissa skyddsrumsanläggningar</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>III <span style='letter-spacing:-.35pt'>Försvarets fastighetsfond</span></span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>379    6. Anskaffning av vissa militära anläggningar</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>VII Fonden för förlag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> statsverket</span></span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>384</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.05pt'>1. Vissa projekteringskostnader</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:115.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa för kapitalbudgeten </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt för övrigt totalförsvar m. m. </span></b><b><span style='font-family:"Times New Roman"'>Totalt för driftbudgeten <span style='letter-spacing:-.3pt'>Totalt för kapitalbudgeten </span><span style='letter-spacing:-.35pt'>Totalt för försvarsdepartementet</span></span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-27.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>385</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.2pt'>6/7aga 7.1 Förslag </span>lill<span style='letter-spacing:-.2pt'> Lag om ändring i familjebi­<br> </span>dragslagen (1978:520)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3551> <p class=MsoNormal style='margin-bottom:112.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3552> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Bilaga 8 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                          </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 8</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:27.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>Socialdepartementet</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"'>översikt</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Till socialdepartementet hör de sociala irygghetsanordningarna i form av allmän sjukförsäkring och tandvårdsförsäkring, folkpensionering, ATP och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>delpensionsförsäkring, arbetsskadeförsäkring, föräldraförsäkring, barnbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och annat stöd åt barnfamiljerna, barnomsorg, äldreomsorg, omsorger om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>handikappade och övriga sociala vårdområden samt hälso- och sjukvård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För socialdepartementets verksamhetsområde läggs fram förslag som för </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>budgetåret 1979/80 kostar sammanlagt 46 504 milj. kr. på statsbudgeten. Det </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>är en ökning med 4 870 milj. kr. jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialhuvudtiteln präglas, trots den återhållsamhet som det samhälls­ekonomiska och statsfinansiella läget kräver, av ett bibehållande av den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>standard som kännetecknar svensk socialpolitisk verksamhet. Utrymme har </span><span style='font-family:"Times New Roman"'>också kunnat beredas för vissa nya reformsatsningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I rådande ekonomiska läge står det klart att resurserna på det sociala </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>området måste reserveras främst för utbyggnaden av barnomsorgen och vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>andra familjepolitiska åtgärder samt sjukvård för och omsorger om de äldre. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Därtill kommer särskilda insatser för vården av alkohol- och narkotikamiss­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>brukare samt vissa förbättringar på handikappområdet. Önskvärda förbätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ringar på andra områden måste stå tillbaka som en följd av denna </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>angelägenhetsgradering, som det rått bred enighet om under senare år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialdepartementets största utgiftspost är anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> folkpensioner. </span>Antalet folkpensionärer beräknas i januari 1979 vara 1889 000, varav <span style='letter-spacing:-.2pt'>1 338 000 ålderspensionärer. Ca 965 000 pensionärer har pensionstillskott. Fotkpensionskostnaderna beräknas för nästa budgetår </span>till<span style='letter-spacing:-.2pt'> 26 520 milj. kr., vilket är en ökning med 1 920 milj. kr. jämfört med innevarande budgetår. </span><span style='letter-spacing: -.15pt'>ATP-utbetalningarna beräknas </span>till<span style='letter-spacing: -.15pt'> 16 000 milj. kr. Tillsammans utbetalas </span><span style='letter-spacing: -.35pt'>från den allmänna pensioneringen (inkl. ATP och bostadsstöd) ca 45 400 milj. </span>kr. under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Två förslag om förbättringar inom pensionssystemet har nyligen lagts fram </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>till riksdagen. I proposition 1978/79:69 föreslås att delpensionsförsäkringen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utvidgas till att omfatta även egenföretagare och i proposition 1978/79:75 föreslås bl. a. vidgade möjligheter för utlandssvenskar och invandrare att få </span><span style='font-family:"Times New Roman"'>svensk folkpension.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Äldreomsorgen kommer att bli en av det närmaste årtiondets största </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>socialpolitiska uppgifter. Antalet personer över 65 år utgjorde år 1975 15 96 av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>totalbefolkningen eller 1 251 000 personer. Prognoser visar att detla antal </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>kommer att öka med 180 000 personer fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> år 1985. Ökningen är störst i de</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 Riksdagen 1978/79. I saml. Nr IOO. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3553> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3554> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>äldsta åldersgrupperna. Befolkningsutvecklingen innebär au samhället måsle </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>göra kraftigt växande insatser för all tillgodose de äldres behov av ekonomisk </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>trygghet och självständighet. Dessutom måste de äldre erbjudas en god </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>omvårdnad när de blir sjuka eller annars behöver vård.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Också familjepolitiken intar en betydelsefull plats i det socialpolitiska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetet. Barnfamiljerna för ökal ekonomiskt stöd genom höjda barnbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och höjda bostadsbidrag den 1 januari 1979. Kosinaderna för barnbidragen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stiger nästa budgetår med ca 400 milj. kr. lill 4 420 milj, kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från den 1 januari 1979 gäller en ny rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ledighet för vård av barn. Den </span><span style='letter-spacing:-.25pt'>nya lagen ger förvärvsarbetande föräldrar rätt all vara helt lediga från arbetet </span><span style='letter-spacing:-.3pt'>eller atl förkorta sin dagliga arbetstid lill tre fjärdedelar så länge de vårdar barn </span><span style='letter-spacing:-.2pt'>under ett och etl halvtårs ålder. Rätten </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> förkortad arbetstid lill sex limmar </span>per dag gäller till dess barnet är åtta år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> förbättringar av föräldraförsäkringen kommer alt läggas fram i </span><span style='letter-spacing:-.2pt'>en proposition lill riksdagen under våren 1979. De totala kostnaderna för </span><span style='letter-spacing:-.3pt'>föräldraförsäkringens förmåner beräknas för nästa budgetår </span>lill<span style='letter-spacing: -.3pt'> ca 2 750 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbyggnaden av barnomsorgen fortsätter. Övedäggningar har tagits upp med Svenska kommunförbundet i syfte att säkerställa genomförandet av utbyggnadsprogrammet för 100 000 nya daghemsplatser och 50 000 nya </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>platser i fritidshem och en ökning av anlalet platser i familjedaghem. För statsbidrag lill barnomsorgen under budgetåret 1979/80 anvisas 3 637 milj. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kr., vilket är en ökning jämfört med innevarande budgetår med 1 012 milj. </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen kommer i vår atl lägga fram förslag om en allmän föräldraut­</span><span style='font-family:"Times New Roman"'>bildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det särskilda statsbidrag som ulgår </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> kommunerna för hemspråksiräning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för sexåringar i förskolan föreslås nu utvidgas så atl del omfatlar även </span><span style='font-family:"Times New Roman"'>femåringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Hälso- och sjukvårdens uibyggnad inriktas på decentraliserad öppen vård </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och långtidssjukvård. Behovei av hälso-och sjukvård för äldre kommer att bli </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>särskilt markant på grund av befolkningsutvecklingen. Hemsjukvården och övrig sjukvård för äldre behöver därför utvecklas ytteriigare. Regeringen </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kommer i vår att lägga fram en proposition om husläkare. Förslaget kan </span><span style='font-family:"Times New Roman"'>väntas få betydelse bl. a. för vården av de äldre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utbyggnaden av social hemhjälp och färdtjänst fortsätter. Statsbidragen </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>denna verksamhet beräknas lill 1 110 milj. kr. för budgetåret 1979/80, vilket </span><span style='letter-spacing:-.05pt'>är en ökning med 255 milj. kr, jämfört med innevarande budgetår.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> handikapporganisationerna ökar kraftigt. De särskilda insal-sema för synskadade byggs ut. Förslag om texttelefon åt döva kommer att </span>läggas fram till riksdagen under våren 1979.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>En genomgripande förändring av socialvården förbereds. En ny sociallag-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3555> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3556> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>stifining håller på alt utarbetas på grundval av socialutredningens slutbetän­kande. Den nya lagstiftningen skall kunna träda i krafi senast den 1 januari </span><span style='font-family:"Times New Roman"'>1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förstärkta insatser mol missbruk av narkotika och alkohol föreslås. Missbruket av narkotika ägnas därvid speciell uppmärksamhet. Med de </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>medel som föreslås för nästa budgetår för anordnande av behandlingshem </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>kommer en fördubbling av anlalet stalsbidragsberältigade platser jämfört </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>med förhållandet våren 1978 alt kunna uppnås. Slödel </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> organisationer för </span><span style='letter-spacing:-.1pt'>insatser både på alkohol- och narkolikaområdet föreslås förstärkt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialhuvudlilelns utgifter ger inle ensamt en fullständig bild av samhäl­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lets insatser på det socialpolitiska området. Till totalbilden hör även vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslag som redovisas under andra huvudtitlar, kosinader för allmän försäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ring som inte las över slalsbudgelen, samt landslingens och kommunernas </span><span style='font-family:"Times New Roman"'>kostnader för sjukvård och sociala insatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I följande sammanställning redovisas de totala samhällsutgifterna för socialpolitiken åren 1974 och 1979. (Arbetsmarknad och bostadsproduktion </span><span style='font-family:"Times New Roman"'>är inle inräknade.)</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Utgifter i</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>i milj, kr.</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning 1974-1979</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19791</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.          96</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård och sji Äldre och hand Barnfamiljer Övrigt</span></p> </td> <td width=72 rowspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>u k försäkring </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ikappade</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 301</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 323</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 732</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1308</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 315</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 110</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 365</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 980</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 014             103</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 787             142</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 633             109</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1672             128</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sammanlagt</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 664</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>121 770</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66 106             119</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>' Beräknat,</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Utgifterna för den sociala tryggheten beräknas alltså Öka med 119 96 under </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>femårsperioden 1974-1979.1 fasl penningvärde räknat innebär det en ökning </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>med ca 44 96. Det allmännas totala årskostnader för sociala insatser under år </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979 uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 122 miljarder kr. Räknat i andel av bruttonationalpro­</span><span style='letter-spacing:-.1pt'>dukten innebär del en ökning från 22 % år 1974 </span>till<span style='letter-spacing:-.1pt'> 28 % år 1979.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Allmän försäkring</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den allmänna försäkringens ekonomiska omfattning ökar kraftigt för varje </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>år. De belopp som betalas ul från den allmänna försäkringen motsvarar över en fjärdedel av den totala privata konsumtionen i landet. Det innebär en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fördubbling av försäkringens andel under de senaste tio åren. Ökningen beror </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>främsl på de successiva höjningarna av folkpensionerna, det ökande anlalet pensionärer med ATP och den allmänna ökningen av antalet pensionärer. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare har sjukförsäkringen byggts ut, tandvårdsförsäkring och föräldraför­</span><span style='font-family:"Times New Roman"'>säkring har genomförts.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3557> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3558> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                                <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omfattande och kostnadskrävande reformer har kännetecknat utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lingen på pensionsområdei under senare år. Pensionsåldern har sänkts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 65 </span><span style='letter-spacing:-.05pt'>år och samiidigt har införts väsentligt ökade möjligheter att individuellt </span><span style='letter-spacing: -.2pt'>variera tidpunkten för pensioneringen mellan 60 och 70 års ålder. Vidare har införts möjlighet för anslällda alt stegvis minska arbetsinsatsen med hjälp av </span>delpension.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> delpension, som nu funnits i två och ett halvt år, har </span><span style='letter-spacing:.3pt'>hittills</span> <span style='letter-spacing:-.35pt'>utnyttjats av ca 53 000 personer. 1 prop. 1978/79:69 har regeringen lagt </span><span style='letter-spacing:-.3pt'>fram förslag om atl delpensioneringen fr. o. m. den 1 januari 1980 skall vidgas </span><span style='letter-spacing:-.05pt'>lill all också omfatta egna företagare och uppdragstagare.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Folkpensionen, inkl. fullt pensionstillskott, uppgår vid basbeloppet 13 100 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 16 768 kr. per år för en ensam ålderspensionär och 28 950 kr. per år för </span><span style='letter-spacing:-.05pt'>makar gemensamt. För en förtidspensionär uppgår folkpensionen </span>inkl. <span style='letter-spacing:-.2pt'>förhöjt pensionstillskott </span>till<span style='letter-spacing:-.2pt'> 21 090 kr. per år. Folkpensionsbeloppen är </span><span style='letter-spacing:-.15pt'>värdesäkrade och höjs automatiskt när den allmänna prisnivån stiger. Folkpensionskostnaderna beräknas för nästa budgetår lill 26 520 milj. kr., vilket är en ökning med 1 920 milj. kr. jämfört med innevarande budgetår. </span><span style='letter-spacing: -.3pt'>ATP-utbetalningarna beräknas </span>till<span style='letter-spacing: -.3pt'> 16 000 milj. kr. Antalet ATP-pensionärer i </span><span style='letter-spacing:-.2pt'>början av år 1979 beräknas </span>till<span style='letter-spacing:-.2pt'> 1 155 000, varav 714 000 ålderspensionärer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsstöd i form av kommunala bostadstillägg och statskommunalt bostadsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> pensionärer är ett viktigt komplement </span>till<span style='letter-spacing: -.15pt'> folkpensionen </span><span style='letter-spacing:-.2pt'>och har förbättrat möjligheterna </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> en god bostadsstandard för de äldre. </span><span style='letter-spacing:-.15pt'>Omkring hälften av antalet folkpensionärer har kommunalt bostadstillägg. </span><span style='letter-spacing:-.3pt'>Totalkostnaderna förde kommunala bostadstilläggen beräknas </span>till<span style='letter-spacing: -.3pt'> 2 800 milj. </span><span style='letter-spacing:-.2pt'>kr. för nästa budgetår. Sedan den 1 januari 1978 kan också slaiskommunala </span><span style='letter-spacing:-.25pt'>bostadsbidrag utgå </span>till<span style='letter-spacing:-.25pt'> folkpensionärer Statsbidrag härför utgår från bostads-</span>huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På grundval av förslag från pensionskommittén i betänkandet (SOU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977:46) Pensionsfrågor m. m. har regeringen i proposition 1978/79:75 lagt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fram förslag om vidgade möjligheter för utlandssvenskar och invandrare att </span><span style='font-family:"Times New Roman"'>få folkpension. Vidare har föreslagits att bl. a. den som har partiell <span style='letter-spacing:-.25pt'>förtidspension skall kunna tillgodoräkna sig ATP-poäng för deltidsarbete vid </span><span style='letter-spacing:-.1pt'>sidan av pensionen. Pensionskommittén fortsätter sitt arbete med bl. a. en </span>översyn av frågorna om efterievandepensioneringens framtida utform­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialförsäkringsavgiften </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> ATP har fastställts för tiden t. o. m. år 1979. Regeringen har för avsikt att under våren 1979 lägga fram en proposition om </span>avgiftsuttaget för perioden 1980-1984.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid sjukdom ger sjukförsäkringen rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sjukpenning med 90 % av </span><span style='letter-spacing:-.1pt'>arbetsinkomsten samt viss kostnadsersättning vid läkarvård, tandvård, </span><span style='letter-spacing:-.05pt'>sjukhusvård och sjukresor. Antalet sjukdagar som ersätts av sjukförsäk­</span><span style='letter-spacing:-.15pt'>ringen har varit i stort sett oförändrat från år 1969 och fram till år 1974. Då </span>ökade det genomsnittliga antalet sjukdagar från 19,2 till 20,9 per år och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3559> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3560> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>försäkrad. Ökningen fortsatte därefter några år men sedan år 1976 har antalet sjukdagar legat i slorl sett oförändrat strax under 23 dagar per försäkrad. Av antalet sjukfall är 70 % koriareänsjudagar, men dessa svarar för endasi 13 % </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>av det totala antalet sjukdagar. Riksförsäkringsverket utreder f n. orsakerna </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>olikheter i antal sjukdagar mellan olika inkomstklasser, yrken, arbets­</span>platser etc.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En pariamentarisk ulredning som skall se över sjukpenningförsäkringen har tillsatts. Utredningen skall bl. a. se över reglerna för sjukpenningens </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ersättningsnivå vid korta sjukfall och för deltids- och delårsanställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den allmänna tandvårdsförsäkringen gäller </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.3pt'> försäkrade över 19 år och </span><span style='letter-spacing:-.1pt'>under en övergångsperiod även försäkrade i åldersgruppen 17-19 år. </span><span style='letter-spacing:-.15pt'>Försäkringen ersätter en viss del av kostnaderna för tandvård enligl </span><span style='letter-spacing:-.3pt'>tandvårdstaxan. Barn och ungdomar under 17 års ålder har rätt </span>till<span style='letter-spacing:-.3pt'> avgiftsfri </span>tandvård genom landstingens folktandvård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En pariamentarisk kommitté arbetar f n. med en översyn av landvårds-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försäkringen. Kommittén skall bl. a. se över det gällande programmet för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>folktandvårdens utbyggnad och undersöka behovet av en fortsalt reglering av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>etableringen av privatpraktiserande tandläkare. Därvid skall möjligheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>undersökas att nå en bättre regional balans i tandläkartillgången.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De sammanlagda kostnaderna för sjukförsäkringen, inkl. tandvårdsförsäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ring och föräldraförsäkring, beräknas för år 1979 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 25 100 milj. kr., varav </span><span style='letter-spacing:-.35pt'>12 765 milj. kr. är kostnader för sjukpenning. Sjukförsäkringen finansieras </span>till <span style='letter-spacing:-.2pt'>85 % genom socialförsäkringsavgifter från arbetsgivare och egenföretagare </span><span style='letter-spacing:-.3pt'>och </span>till<span style='letter-spacing:-.3pt'> 15 % genom statsbidrag. Avgiften för år 1979 ulgör 10,6 % av </span>löneunderiaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Arbetsskadeförsäkringen ger i princip full ersättning för inkomstbortfall </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>den som drabbas av skada i arbetet. Den omfattar också uppdragstagare och egenföretagare. Livräntans storiek bestäms av den faktiska nedsättningen av förmågan att skaffa sig inkomst genom förvärvsarbete. I föreliggande </span><span style='letter-spacing:-.2pt'>budgetproposition föreslås att en uppräkning skall ske av livräntor från den </span>frivilliga yrkesskadeförsäkringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>En ny besvärsorganisation för socialförsäkringen träder i kraft den 1 januari </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979. Tre regionala försäkringsrätter, föriagda </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Haninge, Jönköping och Umeå ersätter då försäkringsrådet och riksförsäkringsverkets besvärsavdel­</span>ning. En särskild ombudsenhet inrättas hos riksförsäkringsverket med <span style='letter-spacing:-.25pt'>uppgift att verka för en likformig och rättvis tillämpning och bevaka del allmännas intresse i besvärsmål hos försäkringsrätterna och försäkringsöver­</span>domstolen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En parlamentarisk kommitté utreder frågan om hur ADB-systemen för den allmänna försäkringen under 1980-talel skall vara utformade.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Familjepolitiken</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För 20 år sedan antog FN förklaringen om barnets rättigheter. FN har beslutat alt år 1979 skall vara ett internationellt barnår. Elt särskilt program</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3561> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3562> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för barnårets genomförande i Sverige har utformats. En rad konkreta </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>verksamheter kommer atl påbörjas under år 1979 där barnels behov och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>intresse sätts i förgrunden. Verksamheterna sker med anknytning </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> olika </span><span style='letter-spacing:-.05pt'>myndigheters, föreningars och organisationers normala verksamhet.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Familjepolitiken måste sätta barnet i centrum. Den skall syfta lill atl öka </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>antalet valmöjligheter för individer och familjer och göra det möjligt för varje </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>familj all ordna sin tillvaro på olika sätt under skilda perioder av livet. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ansvaret för barnens vård och fostran ställer krav dels på föräldrarna själva, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>dels på samhället. Det ligger på samhällets ansvar alt skapa förulsätlningar för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>goda livsvillkor för barnen genom planering för bra boende- och uppväxt­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>miljöer och ett arbetsliv som tar hänsyn lill barnfamiljernas situation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jämställdhet mellan kvinnor och män är också ett viktigt mål för </span><span style='font-family: "Times New Roman"'>familjepolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ekonomiskt stöd och social service är medel atl skapa en social trygghet för </span><span style='font-family:"Times New Roman"'>barnfamiljerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom de allmänna barnbidragen tillförsäkras alla familjer med barn ett </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>grundläggande ekonomiskt stöd. Barnbidraget, som utgår med </span><span style='font-family: "Times New Roman"'>lika<span style='letter-spacing:-.3pt'> belopp för </span><span style='letter-spacing:-.15pt'>alla barn, utbetalas till omkring 1 miljon familjer med ca 1,8 miljoner barn </span><span style='letter-spacing:-.2pt'>under 16 års ålder. Barnbidraget höjdes senast den 1 april 1978. En ny </span><span style='letter-spacing:-.3pt'>bidragshöjning genomförs den 1 januari 1979. Barnbidraget höjs då från 2 260 </span><span style='letter-spacing:-.25pt'>kr. till 2 500 kr. per barn och år. Genom höjningen får barnfamiljerna utöver </span><span style='letter-spacing:-.3pt'>kompensation för det senaste årets prisökningar även ett reellt tillskott </span>till<span style='letter-spacing:-.3pt'> sin </span><span style='letter-spacing:-.1pt'>ekonomi. Kostnaderna för barnbidragen stiger nästa budgetår med ca 400 </span>milj. kr. till 4 420 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som komplement till de allmänna barnbidragen ulgår inkomstprövade </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>bostadsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> familjer med lägre inkomster och familjer med flera barn. </span><span style='letter-spacing:-.05pt'>Anslaget för bostadsbidrag redovisas under bostadshuvudiiteln.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Föräldraförsäkringen infördes år 1974 och har sedan dess successivt byggts </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ut och förbättrats. Försäkringen ger alla föräldrar elt ekonomiskt skydd i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samband med barns födelse och sjukdom. Föräldrapenning utgår med en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>garantinivå på 32 kr. per dag under sex månader i anslutning till barns födelse </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>eller adoptivbarns ankomst </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> familjen. För dem som har sjukpenning över </span><span style='letter-spacing:-.1pt'>garantinivån utgår föräldrapenningen med samma belopp som sjukpen­</span>ningen, dvs. med 90 % av inkomsten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Föräldrar med barn födda efter den 1 januari 1978 har också rätt till särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föräldrapenning under sammanlagt tre månader för varje barn. Även den särskilda föräldrapenningen utgår med lägst 32 kr. per dag eller det högre </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>belopp som svarar mot sjukpenningen. Under den tredje månaden utgår dock </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>den särskilda föräldrapenningen med 32 kr. per dag för alla.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förälder som tillfälligt behöver stanna hemma och vårda barn under tio års </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ålder har också rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> föräldrapenning t. ex. när barnet eller dess ordinarie </span><span style='letter-spacing:-.05pt'>vårdare är sjuk. Föräldrapenning för sådan tillfällig vård av barn kan utgå</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3563> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3564> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>under högsl 12-18 dagar per år och familj beroende på barnantalet. </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Föräldrapenningen utgår i dessa fall med samma belopp som sjukpen­</span><span style='font-family:"Times New Roman"'>ningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från den 1 januari 1979 gäller en ny rätt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> ledighet för vård av barn. Den nya lagen ger föräldrar rätl att vara helt lediga från arbetet eller au förkorla sin </span><span style='letter-spacing:-.25pt'>dagliga arbetstid </span>lill<span style='letter-spacing:-.25pt'> tre fjärdedelar så länge de vårdar barn under ell och etl </span><span style='letter-spacing:-.4pt'>halvt års ålder. Rätlen </span>till<span style='letter-spacing:-.4pt'> förkortad arbetstid </span>till<span style='letter-spacing:-.4pt'> sex timmar per dag gäller </span>till <span style='letter-spacing:-.2pt'>dess barnet är åtta år. Denna ledighet ger inle rätt </span>till<span style='letter-spacing:-.2pt'> ersättning från </span><span style='letter-spacing:-.3pt'>föräldraförsäkringen. Föräldrarna har dock </span>alllid<span style='letter-spacing:-.3pt'> rätt </span>till<span style='letter-spacing:-.3pt'> ledighet från sin </span><span style='letter-spacing:-.2pt'>anställning under lid då ersättning utgår från föräldraförsäkringen. Den nya </span><span style='letter-spacing:-.35pt'>rätten </span>till<span style='letter-spacing: -.35pt'> ledighet för vård av barn har kommit </span>till<span style='letter-spacing:-.35pt'> bl. a. för atl ge föräldrarna </span><span style='letter-spacing:-.05pt'>ökade möjligheter att få vara tillsammans med sina barn.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ytterligare förbättringar av föräldraförsäkringen kommer all </span><span style='letter-spacing:-.3pt'>läggas fram i en proposition </span>till<span style='letter-spacing:-.3pt'> riksdagen under våren 1979. Propositionen </span><span style='letter-spacing:-.2pt'>kommer bl. a. atl innehålla förslag om ändring av ersättningsreglerna för </span><span style='letter-spacing:-.15pt'>föräldraförsäkringens nionde månad så att ersättningen också under denna </span><span style='letter-spacing:-.2pt'>månad skall utgå för inkomstbortfall enligt samma regler som gäller för försäkringen i övrigt. Utöver den förbättrade ersättningsnivån innebär detta </span><span style='letter-spacing:-.3pt'>en betydelsefull förenkling av försäkringsreglerna. Denna reform ligger inom ramen för vad som sagts om familjepolilikens vidare utveckling i prop. 1976/ 77:117.1 propositionen kommer också atl behandlas de förslag som lagts fram </span><span style='letter-spacing:-.2pt'>i familjestödsutredningens belänkande Föräldraförsäkring (SOU 1978:39).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De totala kostnaderna för föräldraförsäkringens förmåner beräknas för </span><span style='font-family:"Times New Roman"'>nästa budgetår lill ca 2 750 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom bidragsförskotten ger samhället ett ekonomiskt grundskydd för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>barn vars föräldrar lever åtskilda. Den ekonomiska tryggheten för dessa barn </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>är därför inte beroende av den underhållsskyldige förälderns förmåga alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betala underhållsbidrag. Bidragsförskott utgår med 40 % av basbeloppet, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vilket f n. innebär 5 240 kr. per år. Bidragsförskottet utgår f n. för ca 200 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>barn. Enligt de nya regler som gäller fr. o. m. den 1 juli 1979 kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bidragsförskott att i vissa fall kunna utgå även </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> föräldrar med gemensam </span>vårdnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En parlamentarisk utredning gör f n. en övergripande översyn av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>samhällsstödet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de ensamstående föräldrarna och deras barn. Kommittén </span>skall bl. a. kartlägga de stödbehov som finns och hur de nuvarande stödformerna svarar mot dessa behov.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Utbyggnaden av barnomsorgen utgör en viktig del av samhällets service </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>barnfamiljerna. Utbyggnadsprogrammet för daghem och fritidshem genom­</span><span style='letter-spacing:-.2pt'>förs i enlighet med riksdagens beslul. Programmet innebär att 100 000 nya </span><span style='letter-spacing:-.25pt'>platser i daghem och 50 000 nya platser i fritidshem skall färdigställas under </span><span style='letter-spacing:-.2pt'>perioden 1977-1981. Dessutom tillkommer en ökning av antalet platser i </span><span style='letter-spacing:-.15pt'>familjedaghem. Kommunernas utbyggnadsplaner för de tre första åren av </span>perioden visar att ca 54 000 nya platser i daghem och ca 21 000 platser i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3565> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3566> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                                <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"'>fritidshem beräknas bli färdiga. Därtill kommer en betydande ökning av antalet familjedaghem.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För hela perioden innebär dock kommunernas senaste planer att ca 10 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>platser i daghem saknas för att utbyggnadsbeslutet skall uppnås. Överlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningar har därför tagits upp med Svenska kommunförbundet i syfte atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>säkerställa att utbyggnadsprogrammet fullföljs. Avsikten är atl också ta upp överiäggningar med kommunförbundet om ett nytt utbyggnadsprogram för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>barnomsorgen för perioden efter år 1980. Det av riksdagen fastlagda målet för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utbyggnaden av barnomsorgen innebär atl - uiöver den allmänna förskolan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för sexåringar - plats skall beredas inom den kommunala barnomsorgen för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alla barn i förskoleåldern till förvärvsarbetande eller studerande föräldrar som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>efterfrågar sådan plats samt för barn med särskilda behov av stöd och </span><span style='font-family:"Times New Roman"'>stimulans. Avsikten är au delta mål skall uppnås i mitten av 1980-talet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Det statliga stödet till kommunernas barnomsorg utgår i form av bidrag </span><span style='font-family:"Times New Roman"'>till daghem, fritidshem och familjedaghem. Statsbidragen höjdes kraftigt <span style='letter-spacing:-.2pt'>fr. o. m. år 1977 och täcker nu merparten av driftkostnaderna. Bidragen har </span><span style='letter-spacing:-.3pt'>knutits an </span>till<span style='letter-spacing: -.3pt'> löneutvecklingen för anställda i offentlig tjänst och är på så sätt </span><span style='letter-spacing:-.2pt'>värdebeständiga. Inom socialdepartementet pågår en översyn av stalsbi-</span><span style='letter-spacing:-.1pt'>dragsreglerna och frågor om gruppsloriek, personaltäthet m. m.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fr. o. m. den 1 juli 1977 utgår etl särskilt statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna för hemspråksträning för invandrarbarn i förskolan. Bidraget utgår för sexåringar </span><span style='letter-spacing:-.3pt'>som deltar i hemspråksträning som anordnas av kommunen. Förslag läggs nu </span><span style='letter-spacing:-.25pt'>fram om att statsbidragen utvidgas </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> att omfatta även hemspråksträning för </span>femåringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En omfattande utvecklings- och försöksverksamhet inom förskolan <span style='letter-spacing:-.15pt'>bedrivs av socialstyrelsen. Den omfatlar bl. a. verksamhetens innehåll och utformning, uppsökande verksamhet bland förskolebarn, åtgärder för barn </span><span style='letter-spacing:-.2pt'>med särskilda behov saml försök med s. k. öppna förskolor. Vidare pågår en </span><span style='letter-spacing:-.1pt'>omfattande försöksverksamhet med fritidsaktiviteter för barn i åldern 7-12 </span>år.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>En särskild kommitté, barnomsorgsgruppen, har i uppdrag att göra en </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>övergripande utredning rörande föräldrautbildning. Kommittén har lämnat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förslag om föräldrautbildning kring barnets födelse. I en proposition </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>riksdagen under våren 1979 kommer förslag att läggas fram om en allmän </span><span style='letter-spacing:-.15pt'>föräldrautbildning med utgångspunkt i barnomsorgsgruppens betänkande. </span><span style='letter-spacing:-.25pt'>Barnomsorgsgruppen fortsätter sitt arbete med att utarbeta förslag </span>till <span style='letter-spacing:-.2pt'>föräldrautbildning för föräldrar med barn i förskole- och skolåldrarna. Försöksverksamhet pågår i en rad kommuner och landsting för att pröva </span>innehåll, form och organisation för denna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Familjestödsutredningen har under hösten 1978 presenterat en diskus­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sionspromemoria där fakta och värderingar kring barnomsorgen för de </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>minsta barnen belyses. Utredningen kommer sedan att redovisa ett slutbe­</span><span style='font-family:"Times New Roman"'>tänkande i denna fråga.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3567> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3568> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                                <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Barnolycksfallsutredningen, som tillkallats år 1977 föratt utreda frågan om </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>barnolycksfallen, beräknas under februari 1979 lägga fram förslag om organisation av barnsäkerhetsarbetel på central och lokal nivå samt om </span><span style='font-family:"Times New Roman"'>registrering av barnolycksfall.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Omsorger för de äldre</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Äldreomsorgen kommer att bli en av de största socialpolitiska uppgifterna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>underdel närmaste årtiondet. Anlalet äldre över 65 år utgjorde år 1975 15 96 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av totalbefolkningen eller 1 251 000 personer. Prognoser visar att detla anlal </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer att öka med 180 000 personer fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> år 1985.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vägledande mål för samhällets stöd för äldre är ekonomisk trygghet och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>självständighet, bra bostad och god service som är anpassad efter den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>enskildes behov. En viktig uppgift för samhället är att medverka </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> all de </span><span style='letter-spacing:-.25pt'>äldre kan bo kvar i sin invanda miljö så länge de vill och kan. Belydelsefulla </span><span style='letter-spacing:-.3pt'>insatser görs därvid genom den sociala hemhjälpen, som har byggts ut kraftigt </span><span style='letter-spacing:-.25pt'>under 1960- och 1970-talen. Ca 350 000 äldre och handikappade får nu hjälp genom den sociala hemhjälpen med i genomsnitt 139 limmar per hushåll och </span><span style='letter-spacing:-.2pt'>år. Även hemsjukvården är viktig i detta sammanhang. Till den statsbidrags-</span><span style='letter-spacing:-.05pt'>berättigade sociala servicen räknas också servie för hårvård, fotvård, </span><span style='letter-spacing:-.1pt'>badservice, matdistribution, snöröjning och kostnader för arbetsledande </span>insatser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Färdtjänsten - som utgör ett viktigt medel för handikappade </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ett aktivt </span><span style='letter-spacing: -.05pt'>liv med gemenskap med andra människor - finns numera i så gott som </span><span style='letter-spacing:-.1pt'>samtliga landets kommuner. Antalet personer med tillstånd att använda </span><span style='letter-spacing:-.3pt'>färdtjänsten kan f n. beräknas </span>till<span style='letter-spacing:-.3pt'> ca 225 000. Statsbidrag </span>till<span style='letter-spacing:-.3pt'> färdtjänst utgår </span><span style='letter-spacing:-.15pt'>med 35 96 </span>lill<span style='letter-spacing: -.15pt'> kommunernas bruttokostnader. Reglerna för stödet </span>till <span style='letter-spacing:-.2pt'>anskaffning av bil </span>till<span style='letter-spacing:-.2pt'> handikappade kommer att ses över. Möjligheterna alt </span><span style='letter-spacing:-.35pt'>ge stöd </span>till<span style='letter-spacing:-.35pt'> handikappade som inte behöver bilen för resor </span>till<span style='letter-spacing:-.35pt'> arbetet kommer </span>då också att prövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pensionärernas behov av gemenskap och aktivitet tillgodoses i ökad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utsträckning genom en utbyggnad av sysselsättnings- och fritidsverksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för de äldre. Pensionärernas egna organisationer gör betydelsefulla insatser på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>detla område. Medel beräknas för ökade bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> dessa organisationer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del statliga bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> social hemhjälp och färdtjänst beräknas för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 </span>till<span style='letter-spacing:-.25pt'> 1 110 milj. kr., vilket är en ökning med 255 milj. kr. </span>jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De kommunala bostadstilläggen ökar pensionärernas möjligheter alt bo </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kvar i sin bostad eller att efterfråga nya bostäder med god standard. Fr. o. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den 1 januari 1978 kan statskommunalt bostadsbidrag utgå också </span><span style='font-family: "Times New Roman"'>till folkpensionärer.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pensionärsundersökningen har i betänkandet (SOU 1977:98) Pensionär '75 </span><span style='font-family: "Times New Roman"'>gjort en kartläggning som avses ligga till grund för den framlida ulform-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3569> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3570> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>10</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningen och inriktningen av samhällets insatser för de äldre. Särskilda medel med 3 milj, kr. beräknas för nästa budgetår för atl stödja utvecklingsprojekt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och försök av särskild belydelse för omvårdnaden och aktiveringen av de </span><span style='font-family:"Times New Roman"'>äldre.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>H</span></i><i><span style='font-size:9.0pt;letter-spacing: -.2pt'>ä</span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>lso- och sjukv</span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>å</span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>rd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Hälso- och sjukvården har byggts ul kraftigt under den senaste tioårspe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rioden. Antalet yrkesverksamma inom hälso- och sjukvården har sedan år </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1966 mer än fördubblats från 130 000 </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> ca 300 000 personer. Sjukhusvården </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>är, med undantag för långtidssjukvården, allmänt sett väl utbyggd, medan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den öppna vården utanför sjukhusen ännu inle svarar mot behoven. Det är </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>därför angeläget att få en bättre balans mellan den slutna sjukvården och olika </span><span style='font-family:"Times New Roman"'>former av öppen och halvöppen vård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anlalet personer i högre åldrar kommer som nämnts atl öka kraftigt i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>framtiden. Det gäller särskilt personer i mycket hög ålder, vilka erfarenhets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mässigt har etl stort behov av sjukvård. Hälso- och sjukvården för äldre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommer därför att få en ännu mer markerad plats inom den totala hälso- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukvården. För atl möta det ökande vårdbehovet är del angelägel med en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utbyggnad av långtidssjukvården. År 1977 fanns det drygt 40 000 vårdplatser </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom den somatiska långtidssjukvården. Enligt sjukvårdshuvudmännens </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>planer beräknas plaisanlalel komma all öka lill ca 54 000 år 1982. Samtidigt med utbyggnaden av långtidssjukvården är det angelägel med en uibyggnad av dagsjukvård och hemsjukvård i olika former för alt göra det möjligt för patienten att så länge som möjligt få bo kvar i sin hemmiljö och samiidigt fh </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>en god medicinsk vård och den sociala omvårdnad som behövs.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En omfattande utbyggnad av den öppna hälso- och sjukvården pågår. Del </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>är angeläget alt denna utbyggnad fortsäiter så att allmänhetens krav på närhet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och kontinuitet i hälso- och sjukvården så långt möjligt kan tillgodoses. Kontinuitetsulredningen har lagt fram förslag (SOU 1978:74) om. en kraftig </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utbyggnad av den decentraliserade distrikissjukvården genom ett system </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med husläkare och distriktssköterskor. Betänkandet remissbehandlas f n. Avsikten är att en proposition om husläkare skall läggas fram under våren </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979. Enligl landstingens planer kommer antalet läkarbesök inom distrikts-sjukvården att öka med ca 4 miljoner fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> år 1982. Även inom den psykiatriska vården pågåren decentralisering och en förskjutning från sluten </span>vård till öppna och halvöppna vårdformer.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den pariamentariskl sammansatta hälso- och sjukvårdsutredningen har </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>uppgift att utarbeta en samlad lagstiftning för hela hälso- och sjukvården </span><span style='letter-spacing:-.2pt'>som även omfattar förebyggande åtgärder. En viktig uppgift är också att </span><span style='letter-spacing:-.25pt'>undanröja sådan detaljreglering i lagstiftningen som inte längre är nödvändig. </span>Utredningens förslag väntas under år 1979.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förebyggande insatser har fått en ökad belydelse inom hälso- och <span style='letter-spacing:-.15pt'>sjukvården. Till förebyggande åtgärder hör bl. a. hälsoupplysningen. Medel</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3571> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3572> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.75pt'>11</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>beräknas för fortsatta informationsinsatser under nästa budgetår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den av regeringen </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>tillsatta</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> tobakskoinmitién har avlämnat etl delbetän­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kande om rökfria miljöer. Betänkandet har remissbehandlats. Beredning av </span><span style='font-family:"Times New Roman"'>ärendet pågår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet läkare ökar snabbt. År 1977 var antalet yrkesverksamma läkare i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>landet drygt 18 000, vilket innebär ungefär en läkare på 450 invånare. Med i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>stort sell oförändrad utbildningskapacitet kommer antalet läkare atl öka </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> ca </span><span style='letter-spacing:-.25pt'>21000 år 1980 och ca 26 000 år 1985. I det av socialdepartementets </span><span style='letter-spacing:-.15pt'>sjukvårdsdelegation fastställda läkarfördelningsprogrammei har den öppna </span><span style='letter-spacing:-.2pt'>sjukvården prioriterats tillsammans med långtidssjukvården och psykiatrin. </span>Trots detta råder på vissa håll i landet en brist på läkare inom dessa vårdområden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En proposiuon om landläkarnas utbildning m. m. har lagts fram i <span style='letter-spacing:-.1pt'>december 1978. Förslaget innebär en omläggning och förkortning av </span><span style='letter-spacing:-.25pt'>tandläkarnas grundutbildning från fem år </span>till<span style='letter-spacing:-.25pt'> fyra och ell halvt år. Samtidigt </span><span style='letter-spacing:-.15pt'>införs en ettårig allmäntjänslgöring inom folktandvården som krav för </span><span style='letter-spacing:-.1pt'>legitimation. Även specialistutbildningen för tandläkare berörs.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Läkemedelsinformationen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> läkare och övrig sjukvårdspersonal liksom </span>till <span style='letter-spacing:-.2pt'>patienter och allmänheten har stor betydelse när det gäller att påverka </span><span style='letter-spacing:-.1pt'>ordinationen och användning av läkemedel. Under år 1978 har tre utred­ningar på läkemedelsområdet avslutat sitt arbete, nämligen utredningarna </span><span style='letter-spacing:-.2pt'>om läkemedelskontrollen, om läkemedelspriserna och om läkemedelsinfor­</span>mationen. De förslag som dessa utredningar har lagt fram kommer alt <span style='letter-spacing:-.25pt'>beredas ytteriigare bl. a. med hänsyn </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> vad som anförts vid remissbehand­</span>lingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I en särskild proposition kommer alt föreslås atl den omgivningshygieniska </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>avdelningen vid statens naturvårdsverk ombildas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ett fristående laborato­</span><span style='letter-spacing:-.15pt'>rium med socialstyrelsen som chefsmyndighet. Därigenom förstärks de </span><span style='letter-spacing:-.1pt'>hälsovårdande och miljömedicinska resurserna väsentligt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medicinalansvarskommitlén har föreslagit en rad åtgärder för all stärka </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>patienternas rättsställning. Proposition i ämnet kommer att föreläggas </span><span style='font-family:"Times New Roman"'>riksdagen under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regionsjukvårdsutredningen har nyligen lagt fram förslag som rör region­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sjukvårdens innehåll och verksamhetsformer, regionindelningen samt </span><span style='font-family:"Times New Roman"'>samverkan inom och mellan sjukvårdsregionerna m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En särskild utredning ser över huvudmannaskapet för karolinska sjuk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>huset och därmed sammanhängande frågor. Uppdraget innebär atl förulsält­ningarna för att föra över huvudmannaskapet för karolinska sjukhuset </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>Stockholms läns landstingskommun skall klarläggas. Statens förhandlings­</span><span style='letter-spacing:-.25pt'>nämnd harar 1977 fått i uppdrag aU förhandla med Uppsala läns landstings­</span><span style='letter-spacing:-.1pt'>kommun om avtal om överförande av huvudmannaskapet för akademiska </span><span style='letter-spacing:-.05pt'>sjukhuset i Uppsala från staten </span>lill<span style='letter-spacing:-.05pt'> landstingskommunen.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Byggnadsarbetena  för  nya  barnkliniker  vid  akademiska  sjukhuset  i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3573> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3574> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-1.7pt'>12</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Uppsala slutförs under näsia budgetår. Förslag om en nybyggnad för patologi </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>läggs fram. Nästa byggnadsetapp omfattar bl. a. en ny kvinnoklinik.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>Sociala v</span></i><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>å</span></i><i><span style='font-size:9.0pt;letter-spacing: -.25pt'>rdinsatser</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En genomgripande förändring av socialvården förbereds. En ny sociallag-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>siiftning håller på au utarbetas på grundval av socialutredningens slutbetän­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kande (SOU 1977:40) Socialtjänst och socialförsäkringstillägg.Utredningens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förslag innebär bl. a. att de nuvarande tre centrala lagarna på socialvårdsom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rådet, socialhjälpslagen, nykterhetsvårdslagen och barnavårdslagen, skall </span><span style='font-family:"Times New Roman"'>ersättas av en lag - socialtjänstlagen. Möjligheterna till vård av unga <span style='letter-spacing:-.15pt'>oberoende av samtycke föreslås bli reglerade i en särskild lag. Utredningen </span><span style='letter-spacing:-.25pt'>har också lagt fram förslag om en socialförsäkringsreform som syftar </span>till<span style='letter-spacing:-.25pt'> att </span><span style='letter-spacing:-.2pt'>föra över en del av den nuvarande socialhjälpen från socialvården </span>till <span style='letter-spacing:-.15pt'>försäkringskassorna genom etl nytl inkomslprövat socialförsäkringstillägg </span>(soft).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Eu förslag till lagstiftning om vård utan samtycke inom socialljänsi och sjukvård har nyligen remitterats </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> lagrådet. I lagrådsremissen föreslås en </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>särskild lag som medger vård av unga under 18 eller i vissa fall 20 års ålder </span><span style='font-family:"Times New Roman"'>som inte kan ges behövlig vård med eget eller föräldrarnas samtycke. <span style='letter-spacing:-.2pt'>Förstagel innehåller också bestämmelser om vård utan samtycke av psykiskt </span><span style='letter-spacing:-.05pt'>sjuka och missbrukare av beroendeframkallande medel.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Socialutredningens förslag om socialförsäkringstillägg överarbetas f n. </span><span style='font-family:"Times New Roman"'>inom socialdepartementet av en särskild samrådsgrupp, som beräknas <span style='letter-spacing:-.25pt'>redovisa en rapport under år 1979.1 gruppen ingår företrädare för riksförsäk­</span><span style='letter-spacing:-.05pt'>ringsverket, socialstyrelsen och Svenska kommunförbundet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen uppdrog vid årsskiftet 1977/78 åt statens förhandlingsnämnd </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att ta upp förhandlingar med landstingskommuner och vissa primärkom­muner om ändrat huvudmannaskap för de statliga ungdomsvårdsskolorna, statens vårdanstalter för alkoholmissbrukare samt de erkända och enskilda </span><span style='font-family: "Times New Roman"'>vårdanstalterna för alkoholmissbrukare och därmed sammanhängande frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det fortsatta arbetet med den nya sociallagstiftningen bedrivs med <span style='letter-spacing:-.1pt'>inriktning på att den nya ramlagstiftningen för kommunernas socialtjänst </span>skall kunna träda i kraft senast den 1 januari 1981. Avsikten är att en <span style='letter-spacing:-.15pt'>proposition med förslag till socialtjänstlag skall läggas fram för riksdagen </span>under våren 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som ett led i arbetet med att reformera socialvården har en omfattande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försöksverksamhet bedrivits i Kristianstads och Malmöhus län. Försöken har genomförts bl. a. för att fh erfarenheter av helhetssynen i behandlingsinsatser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och samordning av vård- och behandlingsresurser hos olika huvudmän. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försöken slutförs vid utgången av år 1978. De har omfattat bl. a. hemma-hos-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>arbete, kontrakterade familjehem, kommunala familjehem, stödfamiljer och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3575> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3576> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>13</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>dagcentralverksamhet för missbrukare. Resultaten har redovisats i olika rapporter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samhällets insatser för all främja en gynnsam utveckling och goda </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>uppväxtvillkor för barn och ungdom är i första hand av förebyggande karaktär. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Samhällets grundläggande insatser sker i betydande utsträckning genom barnavårdscentraler, förskole- och fritidsverksamhet samt genom skolan. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Insatser för att skapa en mera barnvänlig miljö i bl. a. bostadsområden sker genom social medverkan i samhällsplaneringen, såväl av samhällets företrä­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dare som av företrädare för organisationer och boende.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En omfattande försöksverksamhet med fritidsverksamhet för barn och </span><span style='font-family:"Times New Roman"'>ungdom stöds av allmänna arvsfonden. Fonden stöder också försök med <span style='letter-spacing:-.1pt'>bl. a. särskilda insatser för ungdomar med sociala problem.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>F, n. finns 18 ungdomsvårdsskolor med ca 520 elevplalser. Utbyggnaden av den öppna vården har medfört alt ungdomsvårdsskoleorganisationen har minskat under senare år. Sedan flera år pågår ett utvecklingsarbete vid ungdomsvårdsskolorna för atl förbättra behandlingsmetoderna. Försök med </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>frivillig vård - också för vissa s. k. överåriga elever - sker vid 15 ungdoms­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vårdsskolor, liksom försök med metodutveckling vid några skolor. Försök </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>med alternativa behandlingsformer för svårmoliverade elever vid ungdoms­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vårdsskolorna pågår i samarbete med stiftelsen RFHL:s Smålandsgårdar. En försöksverksamhet för alt förbättra främst den teoretiska undervisningen och möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> arbetsträning och arbetsprövning har utfallit väl. Försöken </span>fortsätter också under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Problemen med missbruk av beroendeframkallande medel bör ses i elt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vidgat socialpolitiskt perspektiv och i första hand mötas med förebyggande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>åtgärder. Alkoholmissbruket är det dominerande missbruksproblemet. Även om alkoholkonsumtionen i Sverige är mindre än i många andra länder, leder </span><span style='font-family:"Times New Roman"'>dryckesmönslret lill allvarliga skadeverkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Del samlade alkoholpolitiska program som statsmakterna antagit syftar </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>atl undanröja orsakerna </span>lill<span style='letter-spacing:-.15pt'> missbruk av alkohol och att motverka ett bruk som leder </span>till<span style='letter-spacing: -.15pt'> skador. Insatserna mot missbruk av beroendeframkallande </span>medel samordnas och tyngdpunkten läggs på insatser för ungdomen. <span style='letter-spacing:-.2pt'>Resurser har ställts </span>till<span style='letter-spacing:-.2pt'> förfogande för upplysningsverksamhet och försöks­verksamhet med fritidsverksamhet. Stödet </span>till<span style='letter-spacing:-.2pt'> nykterhetsorganisalioner har också ökat. Socialstyrelsen har med nämnden för alkoholfrågor det centrala </span><span style='letter-spacing:-.3pt'>ansvaret för statens alkoholpolitik. Nämndens uppgifter sträcker sig över hela </span>del alkoholpolitiska fallet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De förebyggande insatserna avser bl. a. uppsökande verksamhei, upplys­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning och undervisning och allmänt förebyggande åtgärder genom förbäu-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ringar av bl. a. bostads- och fritidsmiljön. Skolan och arbetsplatsen är viktiga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>områden för de förebyggande insatserna. Särskild uppmärksamhet ägnas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>problem med arbetslösheten bland ungdom, det ökade missbruket bland </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kvinnorna särskilt i de yngre åldersgrupperna och situationen i skolan för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3577> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3578> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>14</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ungdomar med anpassningsproblem och svårigheler i studierna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Etl fortsatt ökat behov av vårdinsatser för alkoholskadade beräknas under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de närmaste åren. Vården av missbrukare präglas alltmer av en helhetssyn </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och en ökad samordning med övriga vårdområden. De öppna och frivilliga vårdformerna fortsätter att öka medan tvångsåtgärderna minskar. Den öppna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och halvöppna nyklerheisvården har tillförts avsevärt ökade resurser. Vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977 års utgång fanns ca 140 alkoholpolikliniker och 1 630 platser vid </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inackorderingshem. Inom nykterhetsvårdens anslalissysiem, där 92 % av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>intagningarna var frivilliga, fanns ca 2 400 platser. Uiöver dessa vårdresurser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>finns inom sjukvården särskilda avgifiningsavdelningar och andra enheter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med liknande funktion. På flera orter i landet pågår och planeras verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>heter, som syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att utveckla alternativa behandlingsmodeller och pröva </span><span style='letter-spacing:-.05pt'>olika former för samverkan bl. a. mellan sjukvård och socialvård.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försöksverksamheten med tillnyktringsenheter beräknas ge ett underlag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för bedömning av hur vården av omhändertagna berusade personer kan </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>organiseras i framtiden. F. n, pågår försök i Landskrona och Karistad och har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nyligen påbörjats i Göteborg och Gävle. Ytteriigare försök beräknas börja i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skövde och i stockholmsområdet under våren 1979. För fortsättning av dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försöksprojekt beräknas 6,4 milj. kr. Försöksverksamheten utvidgas ytterli­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>gare genom atl 3,5 milj. kr. beräknas för nästa budgetår för annan av kommun </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>eller landsting anordnad försöksverksamhet med tillnyktringsenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Missbruket av narkotika är ett allvariigt samhällsproblem. Insatserna mot </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>missbruket har fortlöpande förstärkts. Heroinmissbrukeis omfattning är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>oroande och föranleder fortsatt skärpt vaksamhet. Under hösten 1978 har påbörjats en landsomfattande undersökning av det lunga narkotikamissbru­</span><span style='font-family:"Times New Roman"'>kets omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kampen mot narkotikamissbruket förs på </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.2pt'> samhällsområden. Genom </span><span style='letter-spacing:-.25pt'>riksdagens beslul förra året med anledning av regeringens förslagom åtgärder </span>mot narkotikamissbruket har grunden lagts för fortsatta viktiga insatser. <span style='letter-spacing:-.2pt'>Bl. a. beräknas för nästa budgetår medel för anordnande av behandlingshem, som medger en fördubbling av antalet stalsbidragsberältigade platser jämfört </span><span style='letter-spacing:-.15pt'>med förhållandet våren 1978. Inom den öppna narkomanvården sker en </span><span style='letter-spacing:-.1pt'>väsentlig utbyggnad. Nya vårdcentraler för narkotikamissbrukare planeras och vissa befintliga vårdcentraler har utökat sina resurser. Stödet </span>till <span style='letter-spacing:-.05pt'>organisationer för insatser på narkotikaområdet föreslås förstärkt.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetet pågår nu med alt genomföra de övriga åtgärder på narkotikaom­rådet som ingick i riksdagens beslut. Försök med utveckling av vården av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>narkotikamissbrukare i enskilda hem har inletts. En särskild arbetsgrupp, kopplad </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetsvårdsdelegationen inom arbetsmarknadsstyrelsen, har tillsatts för att utarbeta projekt som syftar </span>till<span style='letter-spacing:-.15pt'> att förbättra arbetsmarknads­</span>situationen för missbrukare som vistas på behandlingshem. Medel har <span style='letter-spacing:-.05pt'>anvisats för ett tiotal projekl inom skolans område med inriktning på förebyggande verksamhet. Vidare har socialdepartementets delegation för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3579> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3580> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>15</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>social forskning lillsall en speciell iniliativgrupp för narkomanvårdsforsk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ning. Etl anlal forskningsprojekt skall bedrivas på delta ontråde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Liksom lidigare deltar Sverige aktivt i elt omfattande iniernationellt arbete </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>mot handel med illegal narkotika och mol narkotikamissbruk. Åtgärderna för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>atl minska den illegala odlingen av opievallmo i vissa länder i Ostasien stöds </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>genom bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> FNs narkolikafond. Bidrag ulgår också </span>lill<span style='letter-spacing: -.1pt'> fondens </span><span style='letter-spacing:-.2pt'>allmänna verksamhet. Sverige deltar i västeuropeiska samarbelsorgan på narkolikaområdet. Inom del nordiska samarbetet kan nämnas all en ny samnordisk nämnd föralkohol- och narkolikaforskning inrättats fr. o, m, den </span>1 januari 1979,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För vården av alkohol- och narkotikamissbrukare m. m, beräknas för nästa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>budgetår 491 milj. kr. Detla innebär en ökning med ca 46,6 milj. kr. jämfört </span><span style='font-family:"Times New Roman"'>med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En del av de sociala vårdinsatserna rör utländska medborgare och <span style='letter-spacing:-.25pt'>flyktingar. En arbetsgrupp inom arbetsmarknadsdepartementet har redovisat </span><span style='letter-spacing:-.2pt'>en översyn av frågor som rör utlagning och omhändertagande av flyktingar (Ds A 1978:1). Bl. a. berörs kommuners och landstings ersättningsmöjlig-heier för kosinader för flyktingar. Vidare föreslås en översyn av förfarandet vid återsökning av nämnda kosinader i syfte alt förenkla detta. En särskild </span><span style='letter-spacing:-.15pt'>arbetsgrupp inom regeringskansliet kommer under våren 1979 atl redovisa </span>ell beslutsunderlag för regeringen i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Åtgärder för handikappade</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Målet för insatserna på handikappområdet är atl handikappade skall kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vara med i samhällets gemenskap och få likvärdiga livsvillkor som andra. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Stora insatser har gjorts i delta syfte. De har medfört en betydande förbättring </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för handikappade, men alltjämt återstår många behov att tillgodose.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 budgetpropositionen för budgetåret 1979/80 läggs därför stor vikt vid </span><span style='font-family:"Times New Roman"'>handikappfrågorna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom socialdepartementets område beräknas för vissa ålgärder för handi­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kappade en ökning av anslagen med 15,3 milj, kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 351,4 milj. kr. Vidare </span><span style='letter-spacing:-.25pt'>beräknas kostnaderna under folkpensionsanslagel för förtidspension </span>lill <span style='letter-spacing:-.35pt'>handikappade och för handikappersättningar stiga med 400 milj. kr. </span>lill<span style='letter-spacing:-.35pt'> 5 005 </span><span style='letter-spacing:-.2pt'>milj. kr. Sjukförsäkringens ersättningar </span>till<span style='letter-spacing:-.2pt'> sjukvårdshuvudmännen och </span><span style='letter-spacing:-.25pt'>apoteken för hjälpmedel ål handikappade beräknas </span>till<span style='letter-spacing: -.25pt'> 75 milj. kr, Medels­behovel för statsbidrag </span>till<span style='letter-spacing:-.25pt'> social hemhjälp och färdtjänst ulgör 305 milj. kr. </span><span style='letter-spacing:-.2pt'>På andra anslag, främsl under utbildnings-, arbetsmarknads- och bosladshu-vudlillarna, beräknas kostnaderna för handikappålgärder i budgetproposi­</span><span style='letter-spacing:-.25pt'>tionen - exkl. medel som kommer att föreslås i särskild proposition </span>till<span style='letter-spacing:-.25pt'> följd </span><span style='letter-spacing:-.3pt'>av organisationsförändringar i fråga om del skyddade arbetet - nästa budgetår </span><span style='letter-spacing:-.35pt'>öka med 105 milj. kr, </span>till<span style='letter-spacing:-.35pt'> 3 575 milj. kr. Den totala ökningen på statsbudgeten </span><span style='letter-spacing:-.1pt'>för sådana åtgärder utgör 600 milj, kr. jämfört med innevarande budgetår.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3581> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3582> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>16</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Situationen för handikappade elever i gymnasieskolan kännetecknas av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ökad integration både i skolan och i boendel. Därför har efterfrågan fortsatt att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>minska på de omvårdnadsresurser som staten försöksvis tillhandahåller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>genom slyrelsen för vårdarijänsi. Förhandlingar kommer därför alt las upp om huvudmannaskapet för nuvarande statliga verksamhet på delta område. </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Vårdarijänsten för handikappade studerande i eftergymnasial studiesituation </span><span style='font-family:"Times New Roman"'>torde i slorl sett få samma omfattning som f n.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omsorgerna för psykiskt utvecklingsstörda fortsätter att byggas ut av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>huvudmännen. Eftersom anlalet elever i särskolan efter den snabba utbygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>naden av denna skolform under 1970-talet numera har stabiliserats, ökar inte </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslagsbehovet för statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> lärariöner i samma takt som de senaste åren. Anslagen för omsorgsverksamheten beräknas för nästa budgetår </span>till 297.3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De särskilda insatserna för synskadade byggs ut ytterligare. De avser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbildning av ledarhundar, viss verksamhet för synskadade hantverkare, tidningsutgivning för synskadade och dövblinda och vissa andra åtgärder. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Texttelefongruppen har i betänkandet (Ds S 1978:16) Telefon för döva lagt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fram förslag om tillhandahållande av texttelefon åt döva, gravt hörselska­</span><span style='font-family:"Times New Roman"'>dade, dövblinda och talskadade. Betänkandet har remissbehandlats. Avsikten är att förslag i frågan skall lämnas till riksdagen under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Handikapporganisationerna har en avgörande betydelse för inriktningen och utformningen av insatserna på handikappområdet. Samhällets snabbt </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ökande ekonomiska stöd </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> organisationerna är etl uttryck för den vikt som </span><span style='letter-spacing:-.15pt'>deras arbete tillmäts. Statsbidraget lill handikapporganisationerna förordas </span><span style='letter-spacing:-.25pt'>höjt med 3,2 milj. kr </span>till<span style='letter-spacing:-.25pt'> 22 milj, kr. Statens handikappråd, som äreU viktigt </span><span style='letter-spacing:-.05pt'>organ på handikappområdet, skall fortsättningsvis finansieras över eget </span>anslag på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Internationell samverkan</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Internationellt samarbete på det socialpolitiska området bedrivs inom etl flertal organ. Mellan de nordiska länderna förekommer en nära samverkan med utgångspunkt i nordiska ministerrådet och nordiska socialpolitiska </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kommittén. Sverige medverkar även aktivt i arbetet inom väridshälsovårds-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>organisationen (WHO). Inom FN, Europarådet och OECD sker vidare ett </span><span style='font-family:"Times New Roman"'>kontinueriigt socialpolitiskt samarbete.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det internationella samarbetet i kampen mot narkotikamissbruket är ett av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>de arbetsfält som Sverige sätter främst. Sverige har därför åtagit sig värdskap </span><span style='font-family:"Times New Roman"'>och sekretariatsfunktion för det västeuropeiska narkotikasamarbetel i den s. k. Pompidougruppen under perioden 1978-1979.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Sverige samarbetar även på bilateral basis med ett flertal länder på hälso-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3583> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3584> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>17</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>och sjukvårdens område. Delta samarbete sker bl. a. genom besöksulbyte och i form av gemensamma vetenskapliga konferenser m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under år 1978 har Sverige vidare undertecknat ett antal bilaterala </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>konventioner på socialförsäkringsområdet i syfte bl. a. atl reglera invand­rarnas pensions- och andra socialförsäkringsräUigheter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sammanställning</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslagsförändringarna inom socialdepartementets verksamhetsområde </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>för budgetåret 1979/80 i förhållande </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> statsbudgeten för budgetåret 1978/79 </span><span style='font-family:"Times New Roman"'>framgår av följande sammanslällning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Statsbudget</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föränd-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ring</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Femte huvudtiteln</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. Socialdepanemenlet m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>54,2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      3,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>B,  Allmän försäkring</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28 050,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 224,9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 174,9</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>C, Ekonomiskt stöd åt barnfamiljer</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 898,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 323,7</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   425,2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>D, Sociala serviceätgärder</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 485,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 751,9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1 266,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>E,  Myndigeier inom hälso-, sjuk- och</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>socialvård m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>208,3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>228,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    20,5</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>F.  Öppen hälso- och sjukvård</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50,8</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      1,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>G. Undervisningssjukhus m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 323,4</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 446,9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   123,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>H, Övrig sjukvård m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 367,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 133,4</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   766,4</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,    Ungdomsvård m, m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>259,6</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>285,9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    26,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>J,   Nykterhetsvård m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>439,2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>485,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    45,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>K, Vissa ålgärder för handikappade</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>336,1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>351,4</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     15,3</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>L.  Iniernationell samverkan</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,9</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      0,4</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41 484,1</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>46 353,4</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+4 869,3</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens allmänna faslighetsfond</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79,5</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-      3,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      5,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för låneunderstöd</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      0,5</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för beredskapslagring</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-      1,2</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa för kapitalbudgelen</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>149.5</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>150,8</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+       1,3</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt för socialdepartementet</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41 633,6</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>46 504,2</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4 870,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:56.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 Riksdagen 1978/79. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3585> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3586> <p class=MsoNormal style='margin-bottom:11.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3587> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>SOCIALDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-family:"Times New Roman"'>Utdrag <span style='letter-spacing:-.45pt'>PROTOKOLL</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>vid <span style='letter-spacing:-.2pt'>regeringssammanträde </span>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3588> <p class=MsoNormal style='margin-top:20.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Föredragande: Statsrådet Gabriel Romanus, såvitt avser frågor under avsnitten A-D, E punkterna 1 och 5, I, J och L på driftbudgeten samt punkterna 11:10, IV:3 och V:l på kapitalbudgelen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>statsrådet Lindahl såvitt avser frågor under avsnitten E punkterna 2 och 6-16, F-H och K på driftbudgeten saml punkterna 11:8-9 och 10 (delpunk-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lerna 1, 2, 5 och 6), V:2 och VIILI på kapitalbudgeten.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 24.0pt;margin-left:1.0pt'><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anmälan till statsbudgeten för budgetåret  1979/80 såvitt avser </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>socialdepartementets verksamhetsområde</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3589> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>DRIFTBUDGETEN</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Femte huvudtiteln</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3590> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>A. Socialdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A 1. Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>12 645 771</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>13 285 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14 385 000</span></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:36.5pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> <p class=MsoNormal style='margin-right:60.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>55 41</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:16.3pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:56.9pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Publikalionslryck</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 596 000</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>280 000</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>489 000</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80 000</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   785 000 +   100000 +    70000 -    15000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 445 000</span></b></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   940 000</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag enligl slalsbudgelen</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 285 000</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 100000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3591> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3592> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>19</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> sammanställningen beräknar jag anslagel för nästa </span>budgetår lill 14 385 000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>alt  </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Socialdepartementet för budgetåret   1979/80 anvisa ell </span>förslagsanslag av 14 385 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 2. Kommittéer m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>18 197 289       Reservation 2 361 808</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>19 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>19 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>För den utredningsverksamhet m. m. som bekostas från detla anslag <span style='letter-spacing:-.2pt'>beräknar jag etl oförändrat anslagsbehov av 19 milj. kr. för nästa budgetår. </span>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alt l\\Kommiitéerm. m. förbudgelåret 1979/80 anvisa ett reserva­</span><span style='font-family:"Times New Roman"'>tionsanslag av 19 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 3. Forsknings- och utvecklingsarbete samt försöksverksamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>17 280 338       Reservation       7 973 811</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>21400 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>23 500 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från detta anslag ulgår bidrag dels </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> undersökningar, utvecklingsarbete </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>och försöksverksamhet inom socialdepartementets verksamhetsområde, </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>dels </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> särskild försöksverksamhet med olika insatser för vård och service i </span>glesbygdsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag kan utgå bl. a, för prövning och utvärdering av socialpolitiska reformeroch nya metoder inom de olika vårdområdena, liksom för undersök­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>ningar som syftar lill utveckling av sociala insatser på ett visst område i fråga </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>om såväl mål och metoder som organisation och resursanvändning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>En särskild delegation för social forskning är knuten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> socialdepartemen­</span><span style='letter-spacing: -.2pt'>tet. I delegationen ingår representanter för kommuner och landsting, social­</span><span style='letter-spacing:-.25pt'>vårdspersonal samt närmast berörda ämbetsverk och forskningsinstitutioner. </span><span style='letter-spacing: -.2pt'>Delegationens uppgift är att som remissorgan svara för bedömning och samordning av pågående och planerade projekt avseende forsknings- och utvecklingsarbete samt att initiera projekl av betydelse för socialpolitiken. </span><span style='letter-spacing:-.3pt'>Delegationen har utarbetat fem rapporter som ger en analys av problemen och </span><span style='letter-spacing:-.2pt'>en översikt av behov av forsknings- och utvecklingsarbete. En särskild </span><span style='letter-spacing:-.15pt'>initiativgrupp har inrättats för narkomanvårdsforskning.</span></span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från anslagets allmänna del finansieras ett stort anlal forsknings- och <span style='letter-spacing:-.15pt'>utvecklingsprojekt och försöksverksamheter inom barn- och ungdomsvård.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3593> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3594> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>20</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>åldrings- och handikappvård saml nykterhets- och narkomanvård. Sålunda </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>pågår I, ex. försöksverksamhet med utvidgade fritidshem och samarbeisirä-</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>ning bland förskolebarn. Flera projekl belyser de äldres livssituation och hälsa </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>och i ett par kommuner pågår försöksverksamhet med grannansvar. I etl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>storstadsområde pågår kartläggning och försök med åtgärder vid dold </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alkoholism. Undersökningar pågår rörande narktikamissbrukare och utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lingen av narkotikamissbruk. Vidare pågår utvärdering av öppna omsorgs-</span><span style='font-family:"Times New Roman"'>former för utvecklingsstörda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel har även utgått lill ell flertal projekl avseende olika delar av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>socialförsäkringen. Bl. a. pågår en undersökning om delpensioneringens </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>effekter på vissa förhållanden på arbetsmarknaden och förändringar för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>berörda grupper. Delpensionsreformens effekter på andra pensionsformer </span><span style='font-family:"Times New Roman"'>skall också analyseras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En undersökning gäller förändringarna i utnyttjandet av tandvård sedan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tandvårdsförsäkringen genomförts. Undersökningen avser att belysa hur sambandet mellan tandvårdskonsumtion, olika socioekonomiska faktorer, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beteenden och attityder </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> tandvård samt tandstatus har förändrats efter det </span>tandvårdsförsäkringen införts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förtidspensionärernas sociala situation belyses i ett par projekl. I samar­bete med bl. a. arbetsmarknadens parter undersöker riksförsäkringsverket </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>orsakerna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> olikheterna i sjukskrivning i olika inkomstklasser, yrken m. m. </span><span style='letter-spacing:-.1pt'>En annan studie gäller allmänhetens kontakter med försäkringskassorna.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den förestående reformeringen av sociallagstiftningen kommer atl ställa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ökade krav pä forsknings- och utvecklingsarbete inom socialvårdsområdet. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen har erhållit medel för att med utgångspunkt i socialutred­ningens betänkande i samråd med bl. a. kommunförbundet och de fackliga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>organisationerna klarlägga olika frågor om del framtida sociala arbetets </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>innehåll och form. Uppföljning och utvärdering av olika behandlings- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetsmetoder inom den öppna integrerade socialvården sker även. Medel </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har också beviljats för att genomföra en social utvecklingsplanering på </span><span style='font-family:"Times New Roman"'>regional nivå i Norrbottens län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialutredningen har föreslagit alt vissa uppgifter avseende den ekono­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>miska behovsprövade socialhjälpen överförs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> försäkringskassorna. </span><span style='letter-spacing:-.25pt'>Förslaget syftar bl. a. </span>till<span style='letter-spacing:-.25pt'> att avlasta socialarbetarna rutinmässiga ekonomiska </span><span style='letter-spacing:-.2pt'>bidragsärenden och ge ökad tid för andra angelägna arbetsuppgifter. Försök </span><span style='letter-spacing: -.25pt'>med en provisorisk tillämpning av utredningsförslaget har satts igång i några </span><span style='letter-spacing:-.15pt'>kommuner för att ge vissa praktiska erfarenheter om konsekvenserna av en </span>sådan reform.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget har även bidrag utgått till undersökningar inom det psykiat­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>riska vårdområdet. Bl. a. utvärderas en ny typ av öppen psykiatrisk vård i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Luleå. En kartläggning utförs av barn- och ungdomspsykiatrisk verksamhet. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidare pågår en undersökning av autistiska och psykotiska barn.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3595> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3596> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>21</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bland övriga projekt som fått ekonomiskt stöd kan nämnas undersök­</span><span style='font-family:"Times New Roman"'>ningar om egenvård saml hälsokost och fasta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Den särskWda försöksverksamheten I glesbygdsområden tar främst sikte på </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ålgärder för vård och service ål äldre och handikappade saml aktiviteter för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>barn och ungdomar. Avsikten med försöksverksamheten är bl. a. att under­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lätta för kommunerna i glesbygdsområden atl med godtagbara ekonomiska insatser säkerställa en rimlig vård- och servicenivå för invånarna. Under de </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>senaste budgetåren har 6 milj, kr. per år avdelats för insatser i glesbygdsområ­</span><span style='font-family:"Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom ramen för glesbygdsverksamheten har ell slort antal försök genom­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förts på olika områden av del sociala servicefältet. Försöksverksamheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har i flera fall avslutats genom att reguljärt statsbidrag införts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> huvud­</span><span style='letter-spacing:-.15pt'>männen för verksamheten. Detta gäller l. ex, förskoleverksamhet, snöröj­ning, färdtjänst, hårvård och fotvård. I andra fall har investerings- och </span><span style='letter-spacing:-.3pt'>driftbidrag från detla anslag medverkat </span>till<span style='letter-spacing:-.3pt'> all verksamhelen kommit igång i </span>mindre orter och sedan kunnat tas över helt av kommun och lokala <span style='letter-spacing:-.25pt'>föreningar m. fi. Bland sådana projekt kan nämnas uppsökande verksamhet, </span><span style='letter-spacing:-.2pt'>olika former av decentraliserad fritidsverksamhet, rehabilileringsålgärder, utformning av servicehus för äldre samt frågor om organisationen av </span><span style='letter-spacing:-.25pt'>äldreomsorgen i glesbygdsområden. Omfattande försök har gjorts med </span><span style='letter-spacing:-.2pt'>övergripande social serviceplanering i etl antal mindre kommuner.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Glesbygdsdelegationen har i promemorian (Ds I 1978:37) Sysselsättning och service i glesbygd, föreslagit att medel under olika huvudtitlar för insatser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>i glesbygdsområden förs samman </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> anslag under industridepartementets </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>huvudtitel som sedan ställs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> länsstyrelsernas förfogande. Den nyssnämnda </span><span style='letter-spacing: -.2pt'>försöksverksamheten med olika vård- och serviceinsatser i glesbygdsom­råden ingår i delegationens förslag. Remissbehandlingen av förslaget har </span><span style='letter-spacing:-.3pt'>nyligen avslutals. Avsikten är alt regeringens ställningstaganden i bl. a. dessa </span><span style='letter-spacing:-.25pt'>frågor skall redovisas för riksdagen i en särskild proposition.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Del växande antalet äldre i befolkningen medför atl ökade och delvis nya </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krav ställs på samhället. Pensionärsundersökningen har genom sina under­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sökningar bl. a. visat atl nyblivna pensionärer kan uppleva sysslolöshet och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ensamhet som stora problem i samband med pensioneringen. Det är viktigt </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>atl samhället i ökad utsträckning lar </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> vara de äldres aktiviielsbehov, deras erfarenheter och kunnande. Atl de äldre själva ansvarar för förebyggande och aktiverande insatser bör prövas i ökad utsträckning. Samtidigt måste samhäl­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lets omsorger om de äldre utvecklas och förnyas. Omflyttningarna och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>boendesirukturen har medverkat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> atl behovet av insatser från samhällets sida har delvis förändrats. Nya former för medicinska och sociala omsorger om de äldre bör prövas. Samspelet mellan social och medicinsk vård bör utvecklas och preciseras. Därvid bör behovei av omfattande omsorger av </span><span style='letter-spacing:-.3pt'>traditionell ålderdomshemskaraklär belysas i förhållande </span>till<span style='letter-spacing: -.3pt'> utbyggnaden av</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3597> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3598> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>mera öppna serviceinsiiiulioner. För all bl. a. i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den nya </span><span style='letter-spacing:-.15pt'>sociallagstifiningens genomförande stödja utvecklingsprojekt och försöks­</span>verksamheter inom dessa områden beräknar jag 3 milj. kr. under delta anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Del sammanlagda anslagel bör för näsia budgetår las upp med 23,5 milj. </span><span style='font-family:"Times New Roman"'>kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>au </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Forsknings- och utvecklingsarbete samt försöksverksamhet för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 anvisa eu reservationsanslag av 23 500 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A 4. Extra utgifter</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3599> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>601013</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>530 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>880 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>64 644</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3600> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Anslagel bör för nästa budgetår höjas till 880 000 kr. för au bl, a. ge utrymme förökat stöd till pensionärsorganisationer. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>au lill Extra utgifter för budgetåret 1979/80 anvisa ell reservations­</span><span style='font-family:"Times New Roman"'>anslag av 880 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3601> <p class=MsoNormal style='margin-bottom:114.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3602> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b><b>                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>23</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>B. Allmän försäkring m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Del svenska socialförsäkringssystemet är </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> större delen samordnat inom </span><span style='letter-spacing:-.25pt'>den allmänna försäkringen, som omfallar folkpensionering, allmän tilläggs­</span><span style='letter-spacing:-.3pt'>pensionering (ATP) och sjukförsäkring </span>(inkl,<span style='letter-spacing:-.3pt'> tandvårdsförsäkring och för­</span><span style='letter-spacing:-.2pt'>äldraförsäkring). Den allmänna försäkringen kompletteras bl, a. av en </span>arbetsskadeförsäkring och en delpensionsförsäkring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försäkringens växande roll i samhällsekonomin belyses av följande </span><span style='font-family:"Times New Roman"'>sammanställning.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>Den allm</span></i><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>ä</span></i><i><span style='font-size:9.0pt;letter-spacing: -.25pt'>nna f</span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>ö</span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>rs</span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>ä</span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>kringens andel av brullonalionalprodukten (BNP) och den </span></i><i><span style='font-size: 9.0pt'>privata konsumtionen. Miljarder kr.</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>1960</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1965</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1970</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1975</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt'>19781</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Omslutning inom allm</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rs</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>kring</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>4,2</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>10,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>21,4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>47,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>78,2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>BNP till marknadspris</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>72,2</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>113,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>170,8</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>286,9</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>393,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rs</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>kringen i % av BNP</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>5,8</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt'>9,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>12,5</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>16,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>20,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Transfereringar fr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>n f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rs</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>k-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ringen till hush</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>llen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>3,7</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>13,9</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>34,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>59,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Total privat konsumtion</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>43,3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>63,9</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>92,1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>149,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>206,7</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Transfereringar i 96 av</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>privat konsumtion</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>8,5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>11,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>15,1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>22,9</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>28,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1 Beräknai,</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>5 Brutto före skatt.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den allmänna försäkringens ekonomiska omfattning ökar kraftigt för varje </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>år, både absolut och relativt i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> den lolala samhällsekonomin. </span><span style='letter-spacing:-.25pt'>De ersättningar som betalas ut från försäkringen motsvarar över en fiärdedel </span><span style='letter-spacing:-.2pt'>av den lolala privata konsumtionen i landet. Försäkringens ökande andel av folkhushållet beror främsl på de successiva höjningarna av folkpensionsbe­loppen som skett under denna lid, del ökande anlalet pensionärer med ATP </span><span style='letter-spacing:-.1pt'>liksom den allmänna ökningen av såväl antalet som andelen pensionärer </span><span style='letter-spacing:-.25pt'>bland befolkningen. Även sjukförsäkringen med föräldraförsäkring och </span><span style='letter-spacing:-.1pt'>tandvårdsförsäkring har byggts ut betydligt under 1970-talel.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Samtidigt med denna utbyggnad av försäkringens omfattning har det skett </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en förskjutning av finansieringen i riktning mot ökad avgiftsandel i form av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>socialförsäkringsavgifter från arbetsgivarna. Tidigare avgifter från löntagarna </span><span style='font-family:"Times New Roman"'>har slopats och statens kostnadsandel har minskat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ATP och arbelsskadeförsäkringen har redan från början helt finansierats </span><span style='font-family:"Times New Roman"'>genom arbetsgivar- och egenförelagaravgifler.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3603> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3604> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>24</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Beräknade kostnader och finansiering år 1979 för den allmänna försäkringen </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>(inkl. föräldraförsäkring) samt för delpensionsförsäkringen och arbetsskadeför­</span></i><i><span style='font-family:"Times New Roman"'>säkringen. Milj. kr.</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Folkpen-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ATP</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Sjukfor-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Delpen-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbets-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>sionering</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>säkring</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>sionsför­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>säkring</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>skadefbr-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>säkring</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalda förmåner</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 380</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 850</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 100</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>870</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>760</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>67 280</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiering</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1,   Socialförsäkringsavgifier</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 700</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 800</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21900</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>520</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>460</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59 380</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därav till fondering</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3950</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>565</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-350</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-300'</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 865</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Andel av kosinader i 96</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Andel av löneunderlaget i 96</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,3</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,752</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0.25</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,25</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,   Statliga medel netto</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 765</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 765</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Andel av kosinaderna i 96</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Minskas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.55pt'> -220 genom ränteintäkter,</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 Avgiften beräknas på pensionsgrundande löneunderiag.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Försäkringens omfattning och kostnader</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Folkpensioner</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En rad omfattande och kostnadskrävande reformer har genomförts inom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>pensionsområdet under 1970-talet. Den allmänna pensionsåldern har sänkts </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>65 år och folkpensionens grundbelopp har höjts </span>till<span style='letter-spacing: -.3pt'> 95 % av basbeloppet </span><span style='letter-spacing:-.15pt'>för ensamstående pensionär och </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.15pt'> 155 96 av basbeloppet för makar </span><span style='letter-spacing:-.3pt'>tillsammans. (Basbeloppet är 13 100 kr. i januari 1979.) Vidare har möjlighe­</span><span style='letter-spacing:-.25pt'>terna atl själv välja pensioneringslidpunkten mellan 60 och 70 års ålder ökal </span>avsevärt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De ålderspensionärer som saknar eller har låg ATP har sedan år 1969 fått </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>successiva åriiga standardförbättringar genom höjda pensionstillskott. De </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>åriiga pensionstillskottshöjningarna utgör nu 4 96 av basbeloppet. F. n. utgör </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>pensionstillskotten 33 % av basbeloppet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ålderspensionärer och änkor och </span><span style='letter-spacing:-.25pt'>höjs den 1 juli varje år med ytterligare 4 procentenheter till dess garantinivån </span><span style='letter-spacing:-.2pt'>45 % av basbeloppet uppnås den 1 juli 1981. Dubbla pensionstillskott utgår </span>till <span style='letter-spacing:-.25pt'>förtidspensionärer som saknar eller har låg ATP. Detta innebär f n. 66 96 </span><span style='letter-spacing:-.2pt'>av basbeloppet utöver folkpensionens grundbelopp. PensionsiillskoUen till </span><span style='letter-spacing:-.35pt'>förtidspensionärer ökar åriigen med 8 96 av basbeloppet </span>till<span style='letter-spacing:-.35pt'> dess garantinivån </span>90 96 uppnås den 1 juli 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet folkpensionärer och kostnader för folkpensionerna framgår av </span><span style='font-family:"Times New Roman"'>följande sammanställningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3605> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3606> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>25</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3607> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>A nialei folkpensionärer</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>I börian</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ålders-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förtids-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Hustru-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Änke-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Barn-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handikapp-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostadsstöd</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av år</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pension</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pension</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lillägg</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pension</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pension</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ersättning m, m.'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>pensionä­</span>rer</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>738 800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>143 100</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>27 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>997 600</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>538 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>827 200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>150 600</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41 700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84 400</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>35 900</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 800</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 165 600</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>580 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>964 600</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>187 900</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100 700</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>34 300</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 358 200</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>657 900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1061 700</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>288 900</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>105 800</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>44 600</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44 100</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1613 <span style='letter-spacing:-.25pt'>100</span></span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>739 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 286 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>258 100</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>86 500</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>43 700</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 400</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 804 400</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>791000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19792</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1338 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>281 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>85 300</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>43 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 889 800</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>835 0003</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19812</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 376 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>287 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>85 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>43 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87 800</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 937 300</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>855 0003</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genomsnittl</span></p> </td> <td width=111 colspan=2 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>g årlig ökning</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1960-1964</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 700</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 500</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 900</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 800</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 100</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 600</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1965-1969</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 400</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  300</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 800</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 500</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 450</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1970-1975</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>18 100</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 800</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 400</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 700</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 950</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1976-19802</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 300</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 1900</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 400</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 4 100</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  200</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 200</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 9003</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Handikappersättning inkl, vårdbidrag och barntillägg.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Beräknat, Utvecklingen åren 1976-1980 påverkas </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.15pt'>lill</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'> slor del av sänkningen av pensionsåldern </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 65 år den 1 </span>juli 1976,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Ökningen är </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> slor del orsakad av införandel av statskommunalt bostadsbidrag </span>lill<span style='letter-spacing:-.1pt'> folkpensionärer utan </span>barn.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkpensionskostnaderna, milj. kr.</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ålders-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förtids-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Änke-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostads-</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension Barn­pension</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stöd till pensionär</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 001</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>378</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 578</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 146</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>577</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>345</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>131</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 199</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>449</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 180</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1040</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>590</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>244</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 054</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>849</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 945</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 660</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1020</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>629</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 254</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1663</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 020</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 340</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1015</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>871</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 246</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 202</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19781</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 170</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 905</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1095</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1005</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 175</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 540</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19791</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 770</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 285</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 175</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i 150</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 380</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 775</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1 Beräknat.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av del här redovisade materialet framgår att anlalet personer med olika förmåner inom folkpensioneringen ökat successivt sedan 1960-taleis början. Detta sammanhänger framförallt med den fortlöpande förändringen av befolkningsstrukturen med ett ökande antal ålderspensionärer. Men även reformer inom folkpensionssysiemet har bidragit lill denna utveckling. Sänkningen av pensionsåldern från 67 till 65 år den 1 juli 1976 innebar en kraftig ökning av antalet ålderspensionärer. Vid denna tidpunkt ökade anlalet ålderspensionärer med 170000 varav 90000 tidigare uppbar någon form av pension inom folkpensioneringen. Vidare har vidgade möjligheter till förtidspension medfört elt ökat antal pensionärer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3608> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3609> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>26</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utvecklingen av anlalet pensionärer har medfört en kraftig ökning av anslagsbehovet. De ökade kosinaderna sammanhänger också med elappvisa </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>standardhöjningar av folkpensionerna och en anpassning av pensionsbe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>loppen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> förändringar i penningvärdet. Kostnadsökningarna under senare år orsakas av de lidigare nämnda reformerna som innefattar höjda grund­pensioner, sänkl pensionsålder, förbättrade handikappförmåner och höjda </span>pensionstillskott. Av del loiala antalet folkpensionärer år 1979 beräknas <span style='letter-spacing: -.15pt'>965 000 eller 58 % ha helt </span>eller<span style='letter-spacing: -.15pt'> reducerat pensionsiillskoii.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid basbeloppet 13 100 kr. uppgår folkpensionens årsbelopp - inkl. pensionstillskott men exkl. kommunall bostadstillägg - lill 16 768 kr. för en ensam ålderspensionär och </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 28 951 kr, för eii pensionärspar. Årsbeloppet </span>till <span style='letter-spacing:-.35pt'>en ensam förtidspensionär uppgår </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.35pt'> 21 091 kr. Under år 1979 beräknas </span><span style='letter-spacing:-.25pt'>pensionsbeloppen </span>inkl.<span style='letter-spacing:-.25pt'> höjning av pensionslillskoltel öka med drygt 900 kr. </span><span style='letter-spacing:-.1pt'>för ensamslående ålderspensionär och med ca 1 700 kr. för pensionärspar </span>saml med ca 1 500 kr. för en förtidspensionär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statens sammanlagda folkpensionskostnader beräknas under näsia <span style='letter-spacing:-.25pt'>budgetår öka med I 920 milj. kr. jämfört med innevarande budgetår. Av </span><span style='letter-spacing: -.2pt'>kostnadsökningen beror 335 milj, kr, på elt ökal anlal pensionärer, 330 milj. </span><span style='letter-spacing:-.35pt'>kr. avser höjda pensionstillskott samt 5 milj, kr. ökade möjligheter </span>till<span style='letter-spacing:-.35pt'> pension </span><span style='letter-spacing:-.2pt'>för utlandssvenskar och invandrare i enlighet med förslag i prop. 1978/79:75. 1 250 milj. kr. ulgör beräknad kostnad för värdesäkring av pensionerna. </span><span style='letter-spacing:-.1pt'>Anslagsbehovet för folkpensioner under budgetåret 1979/80 beräknas </span>till 26 520 milj, kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Folkpensioneringen finansieras delvis genom en socialförsäkringsavgift </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som betalas av arbetsgivare och egenföretagare. Avgiften utgör 8,3 96 av löneunderiaget. Avgiften, som tillförs statsbudgeten, beräknas täcka ca 70 % </span><span style='font-family:"Times New Roman"'>av statens kostnader för folkpensioneringen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De kommunala bostadstilläggen ull folkpensionärerna utgör elt viktigt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>komplement lill pensionen. Bostadstilläggens belopp, som fastställs av respektive kommun, har i allmänhet ökal år från år och förbättrat möjlighe­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>terna förde äldre </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en god bostadsstandard. Kostnaderna för de kommunala </span><span style='letter-spacing:-.2pt'>bostadstilläggen beräknas uppgå </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.2pt'> 2 700 milj. kr. under år 1979. Den 1 </span><span style='letter-spacing:-.15pt'>januari 1978 infördes möjlighet för folkpensionärer att få statskommunalt </span><span style='letter-spacing:-.25pt'>bostadsbidrag om detta ger högre bidrag än del kommunala bostadstillägget. </span><span style='letter-spacing:-.3pt'>Bostadsstöd utgår f n. </span>till<span style='letter-spacing:-.3pt'> ca 835 000 pensionärer. Därav uppbär ca 768 000 </span><span style='letter-spacing:-.2pt'>enbart kommunalt bostadstillägg, ca 37 000 enbart statskommunalt bostads­bidrag och ca 30 000 både kommunall bostadstillägg och statskommunalt bostadsbidrag. Anslag </span>till<span style='letter-spacing:-.2pt'> statskommunalt bostadsbidrag redovisas under </span>bostadshuvudiiteln.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kommunalekonomiska utredningen har i </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.25pt'> belänkande (SOU 1977:78) lagt fram förslag om bl. a. ändring av gällande regler för finansieringen av </span>kommunala bostadstillägg och statskommunala bostadsbidrag. Utred­<span style='letter-spacing: -.05pt'>ningens förslag har remissbehandlats och bereds f n, i regeringskansliet.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3610> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3611> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>27</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Förslag har nyligen lagts fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> riksdagen (prop. 1978/79:75) om ändrade </span><span style='letter-spacing:-.05pt'>regler för utlandssvenskars och utländska medborgares räll </span>till<span style='letter-spacing:-.05pt'> folkpen­</span>sion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del fortsalla utredningsarbetet inom pensionsområdei sker i huvudsak </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inom pensionskommittén. Kommittén arbetar för närvarande med en allsidig </span><span style='font-family:"Times New Roman"'>översyn av frågorna om efterlevandepensioneringens framtida utform­ning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Allmän tilläggspension (ATP)</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ATP innefattar ålderspension med 60 96 av den årliga inkomsten, uttryckt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som ett genomsnitt av den försäkrades 15 bästa år i arbetslivet. Bortsett från vissa äldre åldersgrupper krävs 30 års förvärvsarbete för full pension. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>åriiga pensionsgrundande inkomsten beräknas på inkomster som ligger </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mellan 1 och 7,5 basbelopp, vilket vid basbeloppet 13 100 kr. motsvarar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inkomslbelopp mellan 13 100 och 98 200 kr. Reglerna för pensionsåldern </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>överensstämmer med motsvarande regler för folkpension. ATP innefattar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>också förtidspension och familjepension. Tilläggspensioneringen är värdebe­ständig genom förmånernas anknytning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> basbeloppet. Pensionsgrundande </span>inkomst beräknades första gången år 1960.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet ATP-pensionärer och kostnadsutvecklingen för ATP-utbetalning­</span><span style='font-family:"Times New Roman"'>arna framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Antalet ATP-pensionärer</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1 börian</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ålders-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förtids-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Änke-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Barn-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av år</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pension</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>pension</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1963</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 400</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 200</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 600</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51 300</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 600</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 600</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 700</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101 200</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>224 600</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70 300</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68 100</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>393 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 900</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>173 700</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136 400</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>770 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>623 200</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>163 600</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 100</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>996 900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19791</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>714 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>196 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>201000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 155 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1981'</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>790 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1260 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genomsnittl</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>g årlig ökning</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1965-1969</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 650</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 550</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 700</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 450</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 350</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1970-1975</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 150</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19 300</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 950</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1850</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 250</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1976-19801</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66 100</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 800</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 600</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84 300</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1 Beräknat,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3612> <p class=MsoNormal style='margin-bottom:52.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3613> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>28</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Kosinader för ATP-pensioner, milj. kr.</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ålders-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förtids-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Änke-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Barn-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pension</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1963</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>168</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>560</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>359</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>195</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 166</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 450</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1830</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>610</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>116</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 006</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 120</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 430</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>975</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>167</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 692</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978&quot;</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 870</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 070</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 205</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>195</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 340</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979'</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 580</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 600</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1405</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1 Beräknat,</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av sammanställningen framgår atl ATP-pensionerna för varje år får allt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>större betydelse. Av de 1 338 000 ålderspensionärer och 281 000 förtidspen­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>sionärer som f n, har folkpension får 714 000 resp. 196 000 också pension från </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ATP. Utöver ökningen av antalet ATP-pensionärer så har även det materiella </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>innehållet i utgående pensioner för tillkommande pensionärer successivt förbättrats genom ökal anlal intjänade poängår. Såväl ökningen av antalet ATP-pensionärer som förbättringar av utgående pensioner genom högre </span><span style='font-family: "Times New Roman"'>ATP-poäng kommer att fortsätta under de närmast följande åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ATP finansieras genom avgifter från arbetsgivare och egenföretagare. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ATP-avgiften för åren 1977-1979 är 11,75 96 av den pensionsgrundande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inkomsten. Avsikten är atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> innevarande riksmöte lägga fram en proposi­</span><span style='letter-spacing:-.05pt'>tion med förslag om avgiftsuttag lill ATP för åren 1980-1984.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ATP-avgiften betalas in </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> allmänna pensionsfonden (AP-fonden). Fond­</span><span style='letter-spacing:-.2pt'>förvaltningen är uppdelad på fyra delfonder med var sin fondstyrelse som förordnas av regeringen efter förslag från olika organisationer. AP-fonden </span><span style='letter-spacing:-.35pt'>uppgick år 1965 </span>till<span style='letter-spacing:-.35pt'> 7 300 milj. kr. och har sedan vuxit </span>lill<span style='letter-spacing:-.35pt'> 31 343 milj. kr, år </span><span style='letter-spacing:-.15pt'>1970, 76 963 milj. kr. år 1975 och drygt 133 000 milj. kr. i januari år 1979.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Delpensionsförsäkringen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delpensionsförsäkringen infördes den 1 juli 1976 och omfattar anställda löntagare. Förslag om att fr. o. m. den 1 januari 1980 vidga delpensionsför­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>säkringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> </span>alla<span style='letter-spacing:-.25pt'> förvärvsarbetande, dvs. även egna företagare, har för kort </span><span style='letter-spacing:-.15pt'>tid sedan lagls fram i prop. 1978/79:69, Genom denna pensionsform är det </span><span style='letter-spacing:-.25pt'>möjligt au minska arbetsinsatsen mellan 60 och 65 års ålder genom atl övergå </span>till <span style='letter-spacing:-.2pt'>deltidsarbete i kombination med delpension. För att kunna få delpension </span><span style='letter-spacing:-.1pt'>skall man ha haft ATP-grundande inkomst under sammanlagt minst tio år </span><span style='letter-spacing:-.05pt'>efter 45 års ålder och ha förvärvsarbetat under fem av de senaste tolv </span>månaderna. Arbetstiden skall ha minskat med i genomsnitt minst fem <span style='letter-spacing: -.05pt'>timmar i veckan och uppgå </span>lill<span style='letter-spacing:-.05pt'> i genomsnitt minst 17 timmar i veckan.</span></span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delpensionen utgår med 65 % av inkomstbortfallet vid övergången </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>deltidsarbete. Den disponibla inkomsten av deltidsarbetet tillsammans med</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3614> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3615> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>29</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>delpensionen kan normalt beräknas motsvara 85-90 % av den lidigare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inkomsten vid heltidsarbete. Delpensionen är ATP-grundande inkomst och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reducerar inle ålderspensionen från folkpensioneringen och ATP.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utvecklingen av antalet delpensionärer har sedan </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.25pt'> 1976 inneburit en kontinueriig ökning. Under budgetåret 1976/77 ökade antalet med i genom­</span><span style='letter-spacing:-.3pt'>snitt nära 2 100 per månad och under budgetåret 1977/78 med drygt 1 000 per </span><span style='letter-spacing:-.25pt'>månad. För perioden juli-december 1978 har ökningstakten reducerats någol </span><span style='letter-spacing:-.1pt'>ytteriigare, 1 januari 1979 beräknas antalet delpensionärer uppgå </span>lill<span style='letter-spacing:-.1pt'> nära </span>43 000.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 takt med en ökning av anialei delpensionärer har också antalet upphörda delpensioner ökat successivt. T. o. m. oktober 1978 hade 10 400 pensionsfall avslutals. Den vanligaste orsaken </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> alt delpensionen upphört är atl normal </span><span style='font-family:"Times New Roman"'>ålderspension börjat utgå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under budgetåret 1976/77 utbetalades 243 milj. kr, i delpension och under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret 1977/78 565 milj. kr. Under innevarande budgetår beräknas </span><span style='font-family:"Times New Roman"'>utbeialningarna uppgå till 790 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delpensionsförsäkringen finansieras genom en arbetsgivaravgift som f n. </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>tas ut med 0,25 % av årslönerna och förs </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> en särskild fond. På grund av alt </span><span style='letter-spacing:-.1pt'>antalet delpensionärer blivit större än lidigare beräknats täcker avgiften </span><span style='letter-spacing:-.2pt'>numera </span>inte<span style='letter-spacing:-.2pt'> helt de löpande pensionsulbelalningarna, I proposition 1978/ </span><span style='letter-spacing:-.3pt'>79:69 har föreslagits atl delpensionsavgiften höjs </span>till<span style='letter-spacing: -.3pt'> 0,50 % fr. o. m. den 1 </span><span style='letter-spacing:-.1pt'>januari 1980 samtidigt som en motsvarande egenavgift införs för egna </span>företagare m. fl.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Sjukförsäkringen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sjukförsäkringssystemet omfatlar hela befolkningen. Försäkringen ger rätl </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>dels sjukpenning vid sjukdom med 90 96 av arbetsinkomster upp </span>till<span style='letter-spacing:-.3pt'> 7,5 </span><span style='letter-spacing:-.35pt'>gånger basbeloppet (98 200 kr. för januari 1979), dels viss ersättning i samband </span><span style='letter-spacing:-.15pt'>med läkarvård och läkemedelsinköp, tandvård, sjukhusvård och viss annan </span>sjukvårdsbehandling samt för sjukresor.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sjukförsäkringens ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> de offentliga sjukvårdshuvudmännen utgör 93 kr. för varje läkarbesök i öppen vård. Högsl 20 kr. får tas ul i </span><span style='letter-spacing:-.1pt'>patientavgift. Ersättningen för sjukvårdande behandlingar, dvs. hemsjuk­</span><span style='letter-spacing:-.25pt'>vård, sjukgymnastik, distriklssköterskevård m. m., uppgår </span>till<span style='letter-spacing:-.25pt'> 40 kr. Patient­</span><span style='letter-spacing: -.05pt'>avgift får tas ut med högsl 10 kr. Anlalet ersatta behandlingar har ökat </span><span style='letter-spacing:-.15pt'>kraftigt. Framförallt har en snabb utveckling skett av hemsjukvården, en </span><span style='letter-spacing: -.2pt'>vårdform som är av stor betydelse för de äldre och som många gånger utgör </span><span style='letter-spacing:-.05pt'>elt gott alternativ </span>till<span style='letter-spacing:-.05pt'> omhändertagande inom den slutna sjukvården.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>När en försäkrad vårdas på sjukhus betalar sjukförsäkringen en vårdavgift </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>på 30 kr. per dag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> sjukvårdshuvudmannen. För varje dag som den </span><span style='letter-spacing: -.15pt'>försäkrade vårdas på sjukhus görs samtidigt elt avdrag från hans sjukpen­</span>ning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3616> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3617> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ersättning ulgår också </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> sjukvårdshuvudmännen för sjuktransporter </span><span style='letter-spacing:-.2pt'>med 16 kr, per invånare och år. Hjälpmedelsersätining utgår med 43 kr. per invånare och år. Av hjälpmedelsersätiningen används 2 kr. per invånare och </span><span style='letter-spacing:-.05pt'>år för </span>att<span style='letter-spacing: -.05pt'> finansiera verksamheten vid handikappinsliiulet. Institutei drivs </span><span style='letter-spacing:-.15pt'>fr. o. m. den 1 januari 1978 gemensamt av staten och sjukvårdshuvudmän­</span>nen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överläggningar pågår med representanter för sjukvårdshuvudmännen om ersättningarna från sjukförsäkringen fr. o. m. den 1 januari 1980, Avsikten är alt denna fråga skall redovisas för riksdagen i en särskild proposition under våren 1979. Vidare är avsikten att förslag skall läggas fram </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> riksdagen rörande ersättning vid sjukdom för vissa intagna inom kriminalvård och vid </span>ungdomsvårdsskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För läkarvård som meddelas av privatpraktiserande läkare betalar <span style='letter-spacing:-.15pt'>patienten en avgift som vanligen är 30 kr. Försäkringskassan betalar sedan </span>ersättning direkt till läkaren med belopp enligt taxa som fastställs av <span style='letter-spacing:-.25pt'>regeringen. Försäkringens ersättningar </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.25pt'> de privatpraktiserande läkarna har </span>höjts senast fr. o. m. den 1 januari 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För behandling hos privatpraktiserande sjukgymnaster betalar patienten </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>en enhetlig patientavgift, som f n. är 15 kr. per behandlingstillfälle. </span><span style='font-family:"Times New Roman"'>Sjukgymnasten får därutöver en ersättning från sjukförsäkringen som varierar beroende på behandlingens omfattning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sjukförsäkringen innefattar också den allmänna tandvårdsförsäkringen. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den omfattar alla försäkrade över 19 år och under en övergångsperiod även försäkrade i åldersgruppen 17-19 år. Barn och ungdomar under 17 års ålder </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> avgiftsfri tandvård genom landstingens folktandvård. Tandvårds­</span><span style='letter-spacing:-.05pt'>försäkringen ersätter kostnaderna för landvård enligl tandvårdstaxan med </span><span style='letter-spacing:-.35pt'>50 96 upp </span>lill<span style='letter-spacing:-.35pt'> 1 500 kr. och med 75 % av kostnader över 1 500 kr. samt för </span><span style='letter-spacing:-.05pt'>förebyggande åtgärder och vissa avtagbara proteser. Tandvårdstaxan har </span>höjts senasi den 1 november 1978.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En parlamentarisk kommitté har lill uppgift att se över tandvårdsförsäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ringen. Kommittén skall bl. a. se över det gällande programmet för utbygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>naden av folktandvården. Den skall också utreda möjligheterna att åstad­komma en bättre regional balans i tandläkartillgången. I samband härmed skall den undersöka behovet av fortsatt reglering av etableringen av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>privatpraktiserande tandläkare. Kommittén beräknas under våren 1979 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>redovisa ett delbetänkande rörande bl. a. folktandvårdens utbyggnadspro­</span><span style='font-family:"Times New Roman"'>gram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnaderna för sjukförsäkringen inkl. tandvårdsförsäkringen och föräld­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>raförsäkringen beräknas för år 1979 </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> 25 100 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnadsutvecklingen för sjukförsäkringen framgår av följande samman­</span><span style='font-family: "Times New Roman"'>ställning (milj. kr).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3618> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3619> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>31</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3620> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1965</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1970</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19782</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19792</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukpenning</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 139</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 662</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 108</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 765</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Öppen sjukvård</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>280</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>584</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 181</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 790</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 035</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tandvård</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>989</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1475</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 575</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkemedel</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>516</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 276</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1880</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 160</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga sjukvårds-</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utgifter</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>334</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>461</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1202</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föräldrapenning!</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>229</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>367</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 269</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 285</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 540</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningsuigifier</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>166</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>316</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>774</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1660</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1725</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 122</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 165</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 794</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 058</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 292</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1             <span style='letter-spacing:-.65pt'>Moderskapshjälp före år 1974,</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>2             <span style='letter-spacing:-.8pt'>Beräknai,</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den kraftiga kostnadsökningen mellan åren 1970 och 1975 beror främsl på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>införandet av den beskattade sjukpenningen, tandvårdsförsäkringen och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>föräldraförsäkringen år 1974, Kostnadsstegringen mellan åren 1978 och 1979 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föranleds framförallt av lönehöjningarnas effekt på sjukpenningbelopp och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förvaltningskostnader samt höjningar av lakar- och tandvårdstaxorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 följande tabell belyses utvecklingen av antalet sjukdagar, sjukfallsfrek-</span><span style='font-family:"Times New Roman"'>vens m. m.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersatta</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sjukfallsfre-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Varaktigheis-</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Andel försäkra-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjukdagar</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kvens.</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lal. Genom-</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>de ulan något</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>per för-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fall per</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>snittligt antal</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>avsluial sjukfall</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>säkrad</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försäkrade</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dagar per fall</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(96)</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>54,7</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,2</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppgiften saknas</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,7</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>65,6</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,9</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>109,1</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,2</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>137,2</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,6</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>147,3</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,8</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,3</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145,1</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,0</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anlalet sjukdagar som ersätts av sjukförsäkringen påverkades givelvis av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att karensdagarna togs bort år 1967. Antalet ersatta sjukdagar har därefter varit i stort sett oförändrat från år 1969 och fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> år 1974, då det genomsnittliga antalet sjukdagar under ett år ökade från 19,2 </span>lill<span style='letter-spacing:-.1pt'> 20,9. Ökningen har därefter fortsatt under åren 1975 och 1976 men i något </span><span style='letter-spacing:-.35pt'>långsammare takt. Sjuktalet för år 1977 ligger som framgår av tabellen på 1976 </span><span style='letter-spacing:-.15pt'>års nivå. För år 1978 beräknas sjuktalet bli oförändrat. En ulredning pågår inom riksförsäkringsverket om orsakerna lill olikheterna i antal sjukdagar </span>mellan olika inkomstsklasser, yrken, arbetsplatser etc.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sjukfallsfrekvensen, dvs. antalet avslutade sjukfall per 100 invånare under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ell visst år, har ökat under hela perioden. Däremot har det genomsnittliga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukfallet blivit kortare. Till en del förklaras detta av karenstidsförkortningen år 1967. Tillsammans med utvecklingen av sjukfallsfrekvensen ger dock det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3621> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3622> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>minskade varaklighetstalei belägg för atl det främsl är antalet korta sjukfall </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>som har ökat. Av tabellen framgår också alt andelen sjukförsäkrade som inte </span><span style='font-family:"Times New Roman"'>haft någol sjukfall under året har minskal successivt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av följande tabell framgår hur andelen sjukdagar resp. sjukfall fördelar sig </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>på sjukfall av olika längd för åren 1968-1977. De långa sjukfallen svarar för ca </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>90 % av anlalet sjukdagar men endast för 30-35 % av antalet sjukfall. För de </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>korta sjukfallen är förhållandet det omvända. Vidare kan utläsas atl de korta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukfallens andel av både sjukfall och sjukdagar ökar, med motsvarande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>minskning för de långa sjukfallen. Även här beläggs således att det främst är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de korta sjukfallen som ökar. Som framgår av tabellen medför emellertid </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stora procentuella ökningar av de korta sjukfallen inte </span><span style='font-family:"Times New Roman"'>lika<span style='letter-spacing:-.25pt'> stora ökningar av </span><span style='letter-spacing: -.15pt'>antalet sjukdagar och därmed inle heller för sjukförsäkringens utgifter I </span><span style='letter-spacing:-.2pt'>sammanhanget bör beaktas atl den ökade förtidspensioneringen på grund av kombinerade medicinska och arbetsmarknadsskäl påverkar det relativa </span>förhållandel mellan långa och korta sjukfall.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=180 colspan=2 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjukfallels varaktighet</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1-6 dagar</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>7 dagar eller mer</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andel av</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Andel av</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sjukfallen</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dagarna</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sjukfallen</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>dagarna</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><i><span style='font-family: "Times New Roman"'>%</span></i></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><i><span style='font-family: "Times New Roman"'>%</span></i></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>96</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1968</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>90</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>89</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1972</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>89</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>88</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>69</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>87</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>88</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fr, o, m, år 1976 finansieras sjukförsäkringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 15 % av statsbidrag och </span>lill <span style='letter-spacing:-.25pt'>85 % av socialförsäkringsavgifter från arbetsgivare och egenföretagare. </span><span style='letter-spacing:-.2pt'>Socialförsäkringsavgifien </span>lill<span style='letter-spacing:-.2pt'> sjukförsäkringen höjs den 1 januari 1979 från </span><span style='letter-spacing:-.3pt'>9,6 % </span>lill<span style='letter-spacing:-.3pt'> 10,6 96 av löneunderiaget. Riksförsäkringsverket har i sin anslags­</span><span style='letter-spacing:-.15pt'>framställning anmält att avgiften f n. inte beräknas täcka den lagstadgade andelen av sjukförsäkringens utgifter. Vid oförändrade ersättnings- och </span><span style='letter-spacing:-.2pt'>avgiftsregler kommer dock, enligt beräkningar utförda inom socialdeparte­</span><span style='letter-spacing:-.05pt'>mentet, underskottet att vara inhämtat i början av 1980-talet. Jag finner </span><span style='letter-spacing:-.25pt'>därför inte någon ändring av socialförsäkringsavgiften </span>lill<span style='letter-spacing:-.25pt'> sjukförsäkringen </span>vara aktuell f. n.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den under år 1978 tillkallade sjukpenningkommittén har nu påbörjat sitt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arbete. Kommittén skall bl. a. föreslå lösningar på frågor om bättre regler för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukpenning för inkomstföriusl vid korta sjukfall och bäUre anpassning av </span><span style='font-family:"Times New Roman"'>kompensationen för delårs- och deltidsanställda.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3623> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3624> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>A rbetsskadejörsäkringen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>En ny lag om arbetsskadeförsäkring trädde i kraft den 1 </span><span style='font-family: "Times New Roman"'>juli<span style='letter-spacing:-.4pt'> 1977 och ersatte </span><span style='letter-spacing:-.15pt'>lagen om yrkesskadeförsäkring. Till skillnad från denna omfallar den nya lagen även uppdragstagare och egenföretagare. Arbetsskadeförsäkringen </span><span style='letter-spacing:-.05pt'>träder in vid skada som leder </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.05pt'> inkomstbortfall. I princip ulgår full </span><span style='letter-spacing:-.1pt'>ersättning för inkomstbortfall </span>till<span style='letter-spacing:-.1pt'> den som drabbas av skada i </span>sitt<span style='letter-spacing:-.1pt'> arbete,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den nya lagen anknyter </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> de principer som gäller för invaliditeisbedöm-</span><span style='letter-spacing:-.15pt'>ning inom den allmänna försäkringen. Det är därigenom den faktiska </span><span style='letter-spacing:-.2pt'>nedsättningen i den försäkrades förmåga all skaffa sig inkomst genom </span><span style='letter-spacing:-.25pt'>förvärvsarbete som bestämmer livräntans storiek. Livräntan vid arbetsskada skall i princip utgöra skillnaden mellan den inkomst som den försäkrade kan antas ha haft om han inte hade skadats och den inkomst som han trots skadan </span>kan beräknas få.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbelsskadeförsäkringen är samordnad med den allmänna sjukförsäk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ringen på så sätt att ersättning utgår från sjukförsäkringen för de första 90 dagarna sedan skadan uppkom (samordningsliden). Från arbelsskadeförsäk­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ringen utgår efter samordningstidens utgång ersättning för sjukvårdskost­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nader inkl, resor och andra kostnader. Vidare utgår sjukpenning och - som </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>tidigare nämnts - livränta. Livräntan kan också utgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> efterievande anhörig. </span><span style='letter-spacing:-.15pt'>Den ersätter åriig inkomstföriusl upp lill samma inkomsltak som gäller för ATP, dvs. 7,5 basbelopp som vid basbeloppet 13 100 kr. motsvarar 98 200 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den 1 juli 1977 skedde en uppräkning av etl stort antal äldre yrkesskade-livränlor. I det följande föreslås alt en uppräkning skall ske av livräntor från </span><span style='font-family:"Times New Roman"'>den frivilliga yrkesskadeförsäkringen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För år 1977 redovisades ca 160 000 anmälda arbetsskador. För år 1978 beräknas antalet skadefall </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 175 000. Under åren 1975-1977 skedde en </span><span style='letter-spacing:-.05pt'>kraftig ökning av antalet anmälda arbetssjukdomar. I stor utsträckning </span><span style='letter-spacing:-.2pt'>berodde detta på att hälsoundersökningar inom framförallt byggbranschen </span><span style='letter-spacing:-.25pt'>hade avslöjat etl stort antal hörselskador. Den övriga delen av ökningen torde </span>bero på den allmänt ökade uppmärksamheten på detta område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ca 90 96 av de anmälda skadeärendena avslutas inom samordningstiden. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det innebär att ersättning från arbetsskadeförsäkringen kan beräknas utgå i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ca 17 0(X) fall per år. Utbetalningarna från försäkringen var ca 680 milj. kr. </span><span style='font-family:"Times New Roman"'>under år 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arbetsskadeförsäkringen finansieras helt genom avgifter från arbetsgivare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och egenföretagare. Avgiften ulgör f n. 0,25 % av löneunderlaget. Riksför­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>säkringsverket har lagt fram förslag om avgiftsuttaget under perioden </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1980-1984. Förslaget har remissbehandlats och avsikten är atl förslag i frågan </span><span style='font-family:"Times New Roman"'>skall läggas fram till riksdagen under våren 1979.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 Riksdagen 1978/79. 1 samt. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3625> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3626> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>34</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:8.0pt'>Administration m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den nya besvärsorganisalionen inom socialförsäkringen med tre regionala </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>försäkringsrätter iräder i funktion den I januari 1979. Samtidigt upphör försäkringsrädet och riksförsäkringsverkets besvärsavdelning. Inom riksför­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>säkringsverket kommer en nyinrättad ombudsenhet atl ha lill uppgift atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>verka för enhetlighet i socialförsäkringens tillämpning. Enligl regeringsbeslut </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den 10 november 1978 skall organisationskommittén för försäkringsrätterna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fortsätta sitt arbete med bl. a. frågor om administrativ samordning mellan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försäkringsrällerna inbördes saml mellan rälierna och riksförsäkringsverket </span><span style='font-family:"Times New Roman"'>respektive försäkringsöverdomstolen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksförsäkringsverket har hos regeringen hemställt att få göra en översyn </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av verkets organisation med anledning av de förändringar som under senare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>år genomförts på socialförsäkringsområdet m. m. Jag har för avsikt alt inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kort föreslå regeringen att en särskild kommitté tillsätts för att göra den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>begärda organisationsöversynen. Därvid bör också göras en översyn av vissa </span><span style='font-family:"Times New Roman"'>frågor rörande de allmänna försäkringskassorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den pågående utredningen om den allmänna försäkringens ADB-system beräknas under våren lämna en första delrapport. I rapporten kommer att behandlas bl. a. frågan om riksförsäkringsverkets behov av ADB-kapacitet </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>för början av 1980-talet mot bakgrund av den uppföljningsrapport som </span><span style='font-family:"Times New Roman"'>lämnats av statskontoret och riksförsäkringsverket.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 1. Försäkringsöverdomstolen'</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>5 579 678</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>5 480 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>6 062 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>1 Före den 1 januari 1979 försäkringsdomsiolen.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försäkringsöverdomstolen är högsta prövningsinstans för socialförsäk­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ringen. Domstolen har att pröva sådana ärenden som fullföljs från försäk­ringsrätt eller från arbetsmarknadsstyrelsen eller som sistnämnda myndighet </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>underställer domstolens prövning. Domstolen har f n. nio lagfarna och nio </span><span style='font-family:"Times New Roman"'>icke lagfarna ledamöter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3627> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3628> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>35</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3629> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försäkrings-</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>domstolen</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Domare</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredragande</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:48.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 803 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1 056 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 462 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>442 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   103 500</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 57 500</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   115 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 59 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 483 000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1 275 000</span></b></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 579 000</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 480 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1 278 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 582 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Försäkringsdomstolen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.45pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Pris- och löneomräkning 328 000 kr,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternativet skulle innebära personalminskning. Konsekven­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>serna för verksamhelen skulle bli minskad målavverkning och leda till en </span><span style='font-family:"Times New Roman"'>ökad väntelid för ärenden hos domstolen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>På grund av betydligt ökad arbetsbelastning behövs förstärkning med två domare, två föredragande och två biträden (-1-790 000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> arbetsbelastningen vid försäkringsdomstolen har under de </span><span style='letter-spacing:-.15pt'>senaste åren ett göromålsförordnande för en försäkringsdomare funnits vid </span><span style='letter-spacing:-.2pt'>domstolen. Behovet av denna förstärkning kvarstår. Göromålsförordnandet </span>bör bytas mot en tjänst för försäkringsdomare.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sammanställningen hemställer jag atl regeringen </span>föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen att vid försäkringsöverdomstolen inrätta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en tjänsl för försäkringsdomare med beteckningen Co,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>Försäkringsöverdomstolen för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 6 062 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3630> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3631> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>36</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3632> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:1.0pt'><span style='font-family:"Times New Roman"'>B 2. Försäkringsrätter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3633> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.45pt'>1978/79 </span><span style='font-family:"Courier New";letter-spacing:-.55pt'>1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Anslag </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>10 930 000 </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>21463</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.65pt'>000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3634> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försäkringsrätterna som inrättas den 1 januari 1979 är första besvärsin­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>stans för framför allt socialförsäkringsärenden m. m. som handläggs av de </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>allmänna försäkringskassorna. Försäkringsrätterna har därmed övertagit de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arbetsuppgifter som lidigare ombesörjts av riksförsäkringsverkets besvärsav­</span><span style='font-family:"Times New Roman"'>delning och försäkringsrådet - vilkas verksamhet upphör med 1978 års utgång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 19.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Del finns tre försäkringsrätter, försäkringsrätten för Mellansverige (fem </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>avdelningar), försäkringsrätten för Södra Sverige (tre avdelningar)och försäk­</span><span style='font-family:"Times New Roman"'>ringsrätten för Norra Sverige (två avdelningar).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3635> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3636> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3637> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Organisations­kommittén</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3638> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3639> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal Domare Föredragande Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>61 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>28 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>43</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>132</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3640> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3641> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lönekostnader Sjukvård Lokalkostnader Expenser därav engångsutgifter</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 460 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>+ 8 858 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>+ 8 858 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  10000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  10000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>+ 2 064 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>+ 2 064000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 478 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 417000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 417000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(950000)</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>(- 950 000)</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>(- 950 000)</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 948 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>+10 515 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+10 515 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 930 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>+ 10 533 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+10 533 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3642> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Organisationskommittén för försäkringsrätterna</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Pris-och löneomräkning 10 415 000 kr.(Anslagel förbudgelåret 1978/79<br> </span>avser halva budgetåret.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Besparingsalternativet skulle innebära minskning av den dömande </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>personalen. Detta skulle medföra längre handläggningstider och en ökning av </span><span style='font-family:"Times New Roman"'>antalet oavgjorda mål.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För praktikanikostnader behövs 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3643> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3644> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>37</span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Försäkringsräiler för budgetåret 1979/80 anvisa ell förslags­</span>anslag av 21 463 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>H 3. Riksförsäkringsverket</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>101644 019</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>107 599 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>108 060 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksförsäkringsverket är cenlral förvaltningsmyndighet främst för ärenden som rör den allmänna försäkringen-dvs. sjukförsäkring med föräldraförsäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ring och tandvårdsförsäkring, folkpensionering, tilläggspensionering - saml delpensionsförsäkring och arbetsskadeförsäkring, allmänna barnbidrag och bidragsförskott saml för ärenden som rör utbetalning av studiestöd vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vuxenutbildning, utbildningsbidrag vid arbetsmarknadsutbildning, stats­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>kommunalt bostadsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> pensionärer utan barn och dagpenning </span>till<span style='letter-spacing:-.35pt'> vissa värnplikliga. I verkels uppgifter ingår bl. a. att utöva </span><span style='letter-spacing:.4pt'>tillsyn</span><span style='letter-spacing:-.35pt'> över de allmänna </span>försäkringskassorna, som är lokala organ för den allmänna försäkringen <span style='letter-spacing:-.2pt'>m. m. Utbetalning av förmånerna sker i huvudsak genom verkets försorg. </span><span style='letter-spacing:-.25pt'>Verket bedriver även försäkringsverksamhei enligl lagen om yrkesskadeför­</span><span style='letter-spacing:-.2pt'>säkring m. fl. äldre författningar inom motsvarande område. I verket hand­</span><span style='letter-spacing:-.25pt'>läggs även ärenden angående debitering och uppbörd av arbetsgivaravgifter. </span><span style='letter-spacing:-.15pt'>Den 1 januari 1979 inrättas en särskild ombudsenhet som skall bevaka </span><span style='letter-spacing:-.2pt'>rättspraxis inom socialförsäkringsområdet och fullgöra verkels uppgift att inträda som pari vid socialförsäkringens överinstanser. Verkel är vidare redovisningscentral och har etl revisionskonior för ett anlal statsmyndighe­</span>ter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksförsäkringsverkets styrelse utgörs av en generaldirektör och en överdi­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rektör samt fem särskilt förordnade ledamöter jämte två personalföreträdare. Verkel är organiserat på en administrativ avdelning, en tillsynsavdelning, en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>planeringsavdelning, en yrkesskadeavdelning och en ombudsenhet. Avdel­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ningarna är organiserade på sammanlagt 12 byråer och en fristående sektion saml etl revisionskonior. Verkets tekniska byrå med datacentral är placerad i </span><span style='font-family:"Times New Roman"'>Sundsvall.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3645> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3646> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>38</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3647> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=170 colspan=2 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksförsäk-</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringsverket</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sektionschefer och högre</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>304</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+33</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>670</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+13</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1039</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+461</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 122</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104 561000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6 591000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 365 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>212000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      8000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      8000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1685 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   491000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   189 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav for resor till andra län-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>der än de nordiska</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(50 000)</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    50 000)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 774 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+5 120 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+5 286 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader för drift av dala-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskinanläggning m. m.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59 426 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 246 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4 246 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga expenser</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 482 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   514000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   195 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(413 000)</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-     85 000)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   403 000)</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>186 140 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+8 462 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 781000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäljning av publikationer</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning frän allmänna</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pensionsfonden</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 622 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+4 029 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 029 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning från de allmänna</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försäkringskassorna</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning från statens perso-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nalpensionsverk för data-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>drift m. m.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 752 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   562 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   562 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nelloutgift</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>107 746 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+4 995 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   314 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>107 599 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 5 142 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   461000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till riksförsäkringsver-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ket m. m. som redovisas på</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>driftbudgetens inkomstsida</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 500000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+2 700 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 700 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>&#9632; Varav 23 i utbyte mot medel för tillfällig personal. </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 Varav 9 i utbyte mot medel för lillfällig personal.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Pris- och löneomräkning m. m. 6 896 CKX) kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Besparingsalternativet skulle innebära personalminskning med ca 20</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3648> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3649> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tjänsier. Konsekvenserna för verksamheten beräknas bli ökande ärendeba­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>lanser, åsidosättande av vissa arbetsuppgifter samt all raiionaliseringsarbeiei rörande försäkringskassornas verksamhet inle vidare kan genomföras, vilket </span><span style='font-family:"Times New Roman"'>skulle innebära ökade kosinader för kassorna,</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Under de senaste åren har etl flertal ADB-syslem salts i drift hos<br> riksförsäkringsverket. Systemen har utarbetats av den s. k. RAFA-utred-<br> </span><span style='letter-spacing:-.25pt'>ningen. För underhåll och uppföljning av ADB-syslem i drift behövs på<br> </span><span style='letter-spacing:-.3pt'>organisalionsbyrån ytteriigare lio handläggarljänsler(-(-l 246 000 kr.). Samti­<br> </span><span style='letter-spacing:-.15pt'>digt minskar personalbehovel inom RAFA-utredningen med 9 personer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>På informations- och utbildningsbyrån krävs inrättandet av fasta tjänster för arbetsuppgifter, som sedan läng lid ulförts av personer som avlönats med </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>medel för lillfällig personal. Sålunda behövs ijänster för fyra handläggare och två kvalificerade biträden. Behovet av medel för lillfällig personal minskar samtidigt. Vidare behövs förstärkning med två handläggare (-1-436 000 kr.),</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För underhåll och utveckling av ADB-sysiem i drifl och förändringar av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>systemen behövs på tekniska byrån för syslem- och programmeringsarbete </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ytteriigare åtta tjänster. Vidare krävs förstärkning med två kvalificerade </span><span style='font-family:"Times New Roman"'>biträden och en expeditionsvakl (-t-l 1700(X) kr.),</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På yrkesskadeavdelningen beräknas i samband med minskade arbets­uppgifter en successiv reducering av personalstyrkan kunna ske med 10 </span><span style='font-family:"Times New Roman"'>personer. Behovet av medel för lillfällig personal minskar därigenom (-400 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>7.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>På kanslibyrån behövs förstärkning för personal- och konlorsdriftsären-den med en handläggare och två kvalificerade biträden. Vidare krävs förbi. a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>genomförandet av moderniserat budgetsystem en handläggare vid redovis­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ningscentralen. Då byggnadsstyrelsen övertagit viss fastighetsdrift kan en </span><span style='font-family:"Times New Roman"'>maskinistijänst dras in (-(-356 000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>8.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Lagbyråns inlernationella sektion har fått ökade arbetsuppgifter i<br> </span><span style='letter-spacing:-.2pt'>samband med nya konventioner på socialförsäkringsområdet. Förstärkning<br> </span>behövs med två handläggare (-(-248 000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Vidare behövs förstärkning på första tillsynsbyrån med en handläggare<br> </span><span style='letter-spacing:-.3pt'>och tre kvalificerade biträden, på andra tillsynsbyrån med en handläggare, på<br> </span><span style='letter-spacing:-.2pt'>lillsynsavdelningens administrativa sektion med tre kvalificerade biträden<br> </span><span style='letter-spacing:-.1pt'>samt på ulredningsbyrån och avgiftsbyrån med för vardera byrån två<br> </span>handläggare (-(-1 344 000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>10.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>RAFA-utredningen behöver ytteriigare medel för tillfällig personal för<br> </span>au ulföra viss försöksverksamhet för utredningen om ADB inom den<br> allmänna försäkringen m. m. (-(-907 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom den allmänna försäkringen har under senare år ett flertal ADB-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>system utvecklats och satts i drift. ADB-systemen har medfört ett betydligt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3650> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3651> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lägre personalbehov hos de allmänna försäkringskassorna än som annars skulle ha behövts för all klara de senaste årens ökade arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ADB-sysiemen utarbetas av den för riksförsäkringsverket och statskon­toret gemensamma RAFA-uiredningen. Då systemen las i drift övertar </span><span style='font-family:"Times New Roman"'>riksförsäkringsverket underhåll och uppföljning av systemen. För nya <span style='letter-spacing:-.25pt'>system som tas i drift beräknar jag medel för ytterligare sex handläggare på organisalionsbyrån. Samtidigt räknar jag med atl RAFA-uiredningens perso­</span><span style='letter-spacing:-.1pt'>nalbehov minskar med motsvarande antal personer jämfört med inneva­</span>rande budgetår (3),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För arbetsuppgifter på informations- och ulbildningsbyrån har sedan en längre </span><span style='font-family:"Times New Roman"'>lid<span style='letter-spacing:-.15pt'> varit anställda personer som avlönats med medel för lillfällig </span><span style='letter-spacing:-.1pt'>personal. För dessa uppgifter bör inrättas tre tjänster, varvid medlen för </span>tillfällig personal minskas med motsvarande belopp (4).</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I övrigt beräknar jag medel för ytteriigare en handläggare vid redovisnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>centralen, en handläggare för konventionsfrågor m. m. på lagbyrån, en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>systemerare på tekniska byrån och en handläggare på utredningsbyrån. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare beräknar jag ytteriigare 150000 kr. för tillfällig personal vid avgifts­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byrån och 263 000 kr. för bidragsförskottsadministrationen och för vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>projekt. För RAFA-utredningens arbete beräknar jag sammanlagt 1 500 000 </span><span style='font-family:"Times New Roman"'>kr. för nästa budgetår. (7-10)</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslagel till 108 060 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:56.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>att till Riksförsäkritigsverkei för budgetåret  1979/80 anvisa ett förslagsanslag av 108 060 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>B 4. Folkpensioner</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>21959 006 785</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>24 600 000 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>26 520 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från detla anslag bekostas folkpension i form av ålderspension, förtidspen­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>sion, änkepension och barnpension samt hustruiillägg och barntillägg </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den </span><span style='letter-spacing:-.25pt'>som uppbär ålders- eller förtidspension. Härifrån bekostas också handikapp­</span>ersättning samt vårdbidrag för handikappade barn.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Folkpensionssysiemet omfattar hela befolkningen. Ålderspension utgår </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>från 65 års ålder. Den enskilde har dock möjlighet att mellan 60 och 70 års </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ålder själv bestämma lidpunkten för sin pensionering. Vid uttag av ålders­</span><span style='font-family:"Times New Roman"'>pension före 65 års ålder reduceras den utgående pensionen och vid <span style='letter-spacing:-.25pt'>uppskjutet uttag efter 65 ärs ålder sker i stället en höjning. Det äräven möjligt </span>att ta ut halv ålderspension.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3652> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3653> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>41</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förtidspension ulgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.3pt'> den som fött </span>sin<span style='letter-spacing:-.3pt'> arbetsförmåga varaktigt nedsatt </span><span style='letter-spacing:-.25pt'>med minst hälften. Änkepension ulgår </span>till<span style='letter-spacing:-.25pt'> änka upp </span>lill<span style='letter-spacing:-.25pt'> den allmänna </span><span style='letter-spacing:-.35pt'>pensionsåldern. Barnpension utgår </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> barn om den ena eller båda föräldrarna </span><span style='letter-spacing:-.3pt'>avlider. Vårdbidrag ulgår </span>till<span style='letter-spacing:-.3pt'> förälder med handikappat barn som är under 16 </span><span style='letter-spacing:-.2pt'>år. Hustruiillägg, som är inkomslprövat, ulgår </span>lill<span style='letter-spacing: -.2pt'> gift kvinna mellan 60 och</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>65 års ålder vars make har ålders- eller förtidspension.<br> <span style='letter-spacing:-.15pt'>Folkpensionsförmånerna är indexreglerade, vilket innebär atl pensionsbe­<br> loppen automatiskt ändras i takt med basbeloppets utveckling. Basbeloppet<br> </span><span style='letter-spacing:-.2pt'>beräknas för varje månad på grundval av konsumentprisindex. Basbeloppet<br> </span>för januari 1979 är 13 100 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ålderspension liksom hel förtidspension, änkepension eller vårdbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utgår för år räknat med 95 % av fastställt basbelopp för ensam pensionär och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med sammanlagt 155 % för två pensionsberätligade makar. För den som inte </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har ATP eller har lågt ATP-belopp kompletteras folkpensionen med </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>pensionstillskott, som innevarande budgetår utgår med 33 % av basbeloppet för ensam ålderspensionär och med 66 % för makar gemensamt. För en förtidspensionär och för förälder med vårdbidrag ulgår pensionsiillskoii med</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>66</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>% av basbeloppet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bestämmelserna om folkpensionsförmånerna återfinns i lagen (1962:381) </span><span style='font-family:"Times New Roman"'>om allmän försäkring (ändrad och omtryckt 1977:630, senasi ändrad <span style='letter-spacing:-.25pt'>1978:412), lagen (1962:392) om hustruiillägg och kommunalt bostadstillägg </span>till <span style='letter-spacing:-.4pt'>folkpension (senast ändrad 1978:31) och lagen (1969:205) om pensionstill-</span>skou (senast ändrad 1975:381),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel bekostas även vissa läkarundersökningar m. m. vid riksför­säkringsverkets sjukhus i Nynäshamn, Tranås och Åre avseende undersök­</span><span style='font-family:"Times New Roman"'>ningsfall för den allmänna försäkringens behov.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid beräkningen av folkpensionskosinaderna för budgetåret 1979/80 har riksförsäkringsverket utgått från ett uppskattat anlal pensionsiagare i januari </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1980, vilken månad ansetts representativ för hela budgetåret. Verket har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>därvid gjort följande uppskattning beträffande antalet pensionärer med olika </span><span style='font-family:"Times New Roman"'>slag av pensionsförmåner.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3654> <p class=MsoNormal style='margin-bottom:66.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3655> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>42</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsförmån</span></p> </td> <td width=124 colspan=2 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal personer</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jan 1978</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jan 1979</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Jan 1980</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Förändring </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>under 1979</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ålderspension</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1314</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing:-.8pt'>400</span></span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 338 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1 360 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 22 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förtidspension</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>273 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>281000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>285 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 4000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hustruiillägg</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>57 500</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>57 500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>58 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+     500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Ankepension, huvudfall</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>81000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     500</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Änkepension, övergångsfall</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 700</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 800</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    800</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handikappersättning</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>37 200</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>40 500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41600</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  1 100</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Vårdbidrag (antal barn)</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>13 700</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>14000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 200</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    200</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barnpension</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>43 200</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>43 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>43 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Barniillägg (antal barn)</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>29 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>30 500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>31000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     500</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1 853 700</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 889 800</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1917</span><span style='font-size:9.0pt;font-family: "Times New Roman"'> <span style='letter-spacing:-.85pt'>800</span></span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 28 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På grundval av gällande lagstiftning och vid basbeloppet 13 400 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beräknar riksförsäkringsverket anslagsbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till 26 030 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kosinaderna för vård på riksförsäkringsverkels sjukhus i Nynäshamn, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Tranås och Åre läcks från förevarande anslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> den del de avser undersök­</span><span style='letter-spacing:-.25pt'>ningsfall för den allmänna försäkringens behov. Anlalet vårdplatser på de tre </span><span style='letter-spacing:-.3pt'>sjukhusen beräknas vara i Slort sett oförändrat (600) under nästa budgetår. Av </span><span style='letter-spacing:-.25pt'>dessa platser beräknas en tredjedel komma atl beläggas med undersöknings-</span><span style='letter-spacing:-.2pt'>och utredningsfall förden allmänna försäkringen. Kosinaderna härför beräk­</span>nas till 17,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid basbeloppet 13 100 kr. är folkpensionens grundbelopp (exkl. pensions­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tillskott) 12 445 kr. per år för en ensam pensionär och 20 305 kr, för eu </span><span style='font-family:"Times New Roman"'>pensionärspar.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pensionstillskotten höjs åriigen med 4 % av basbeloppet för en ålderspen­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>sionär och 8 96 för en förtidspensionär </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> dess garantinivån 45 96 resp. 90 % </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av basbeloppet uppnås den 1 juli 1981. Höjningen av pensionstillskotten </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>37 96 den Ijuli 1979 innebär vid basbeloppet 13 100 kr. att en ålderspensionär </span><span style='letter-spacing:-.25pt'>får en standardhöjning med 524 kr. per år och eu pensionärspar 1 048 kr. per </span><span style='letter-spacing:-.2pt'>år. En förtidspensionär får med dubbelt pensionstillskott 1 048 kr. per år i </span><span style='letter-spacing:-.35pt'>standardförbättring. Pensionstillskotten uppgår därmed </span>till<span style='letter-spacing:-.35pt'> 4 847 kr. per år för </span><span style='letter-spacing:-.25pt'>ensam ålderspensionär och 9 694 kr. för pensionärspar liksom för en förtids­</span><span style='letter-spacing:-.2pt'>pensionär. Uiöver de här nämnda standardhöjningarna kommer folkpensio­</span><span style='letter-spacing:-.15pt'>nens grundbelopp och pensionstillskotten all höjas automatiskt vid föränd­</span>ring av basbeloppet till följd av prisförändringarna.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag beräknar att folkpensionens årsbelopp under kalenderåret 1979 för en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ålderspensionär- inkl. pensionstillskott men frånsett kommunalt bostadstill-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3656> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3657> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>43</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3658> <p class=MsoNormal style='margin-top:13.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lägg - kommer alt öka med minst 900 kr. för en ensam pensionär och med </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1 700 kr, för ell pensionärspar. För efi förtidspensionär beräknas pensionen </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>stiga med minsi 1 500 kr. Utöver nämnda belopp ulgår kommunall bostads­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillägg och/eller statskommunalt bostadsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> pensionärer som helt saknar eller har låga inkomster vid sidan av folkpensionen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Antalet personer med folkpension beräknas öka loiali med ca 28 000 under </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>år 1979. Huvuddelen av ökningen ligger på ålderspensionärerna som beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nas öka med ca 22 000. Även antalet förtidspensionärer ökar något.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag beräknar statens sammanlagda folkpensionskoslnader under nästa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 26 520 milj. kr. Det innebär en ökning med 1 920 milj. kr. i </span><span style='letter-spacing:-.2pt'>förhållande </span>till<span style='letter-spacing: -.2pt'> innevarande budgetår. Kostnadsökningen hänför sig </span>lill följande faktorer.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:182.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Milj, kr.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökat antal pensionärer</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>335</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjning av pensionslillskoiien</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>330</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader för värdesäkring av</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>pensionerna</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1250</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Utlandssvenskars och invandrares</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ökade möjligheter till pension</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1920</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kosinaderna  för de  olika  pensionsförmånerna  framgår av  följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsförmåner</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknade kosinader milj. kr.</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80                      Förändring</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:102.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>frän 1978/79</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ålderspension</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>19 614                         </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+1476</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förtidspension</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 468                         +   384</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hustrutillägg</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>639                         +    26</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ankepension</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvudfall</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1021                          +     15</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övergångsfall</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32                         -      2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handikappersättning</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>237                         -     17</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vårdbidrag</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>282                          +    32</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barnpension</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>162                          +      4</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barniillägg</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48                          +4</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Vissa undersökningar m. m.</span></p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17                         -      2</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=229 valign=top style='width:171.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>26 520                         1 920</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till dessa belopp skall läggas ca 2 900 milj. kr, som ulgör beräknade </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kostnader för kommunala bostadstillägg och slaiskommunala bostadsbidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>pensionärer under nästa budgetår. Härtill kommer ATP-utbetalningarna </span><span style='letter-spacing:-.3pt'>som fördet kommande budgetåret beräknas uppgå </span>till<span style='letter-spacing:-.3pt'> i runda tal 16 000 milj.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3659> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3660> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>44</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kr. Tillsammans kommer utbetalningarna från den allmänna pensioneringen </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>och bosiadssiödeidärmed atl uppgå </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> ca 45 400 milj. </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.25pt'> vilket innebär en </span><span style='letter-spacing: -.2pt'>ökning med drygt 4 800 milj. kr. i förhållande </span>lill<span style='letter-spacing:-.2pt'> innevarande budgetår.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag vill i detta sammanhang erinra om att regeringen den 21 december 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>godkänt avtal mellan statens förhandlingsnämnd och Jämtlands läns lands­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tingskommun om au riksförsäkringsverkels sjukhus i Åre övertas av land­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>stingskommunen fr. o. m. den 1 januari 1979. Sjukhuset kommer dock även därefter all stå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> förfogande för undersökningar för den allmänna försäk­</span>ringens behov.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Folkpensioner för budgetåret 1979/80 anvisa ett förslagsan­</span>slag av 26 520 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 5. Ersättning till postverket för pensionsutbetalningar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>34 387 066</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>38 200 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag        37 400 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ersättning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> postverket för utbetalning av allmänna pensioner erläggs </span><span style='letter-spacing:-.15pt'>halvårsvis i efterskott. Anslagel för budgetåret 1979/80 avser således kost­nader för pensionsutbetalningar under kalenderåret 1979.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pensionsulbelalningarna genom postverket fr, o. m. budgetåret 1975/76 </span><span style='font-family: "Times New Roman"'>framgår av följande tablå.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=91 colspan=2 valign=top style='width:67.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Antal utbeial-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Ersättning</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Totalkostnad</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Därav på stats-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ningard</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>milj,)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr./utbel.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>verket milj. kr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2:69</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,1</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>26,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,2</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3:02</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39,8</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29,8</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13,2</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3:57</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>47,0</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34,4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/791</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,9</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3:99</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>51,3</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>36,8</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80'</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,8</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4:18</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>53,5</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 Beräknat.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksförsäkringsverket har för kalenderåret 1979 räknat med omkring 12,8 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>milj. utbetalningar genom pensionsanvisningar. Av dessa har omkring 7,6 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>miljoner eller i runt tal omkring 59 % antagits komma au innefatta antingen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>folkpension jämte tilläggspension, eller - </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en mindre del - enbart tilläggs­</span>pension.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> postverket för utbetalning och viss ur kontrollsynpunkt nödvändig databehandling har för kalenderåret 1978 bestämts </span>till<span style='letter-spacing:-.2pt'> samman­lagt 3:99 kr. per utbetald anvisning. I fråga om pensionsanvisningar, som </span><span style='letter-spacing:-.15pt'>förutom folkpension även innefattar tilläggspension, har verket förutsatt alt </span><span style='letter-spacing:-.25pt'>halva ersättningen </span>till<span style='letter-spacing:-.25pt'> postverket kommer att bekostas av medel ur allmänna </span>pensionsfonden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3661> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3662> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>45</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksförsäkringsverket har utifrån en oförändrad ersättning för år 1979 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>beräknai anslagsbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 36 milj, kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Post\'erket har därefter i en framställning hemställt au ersällningen för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>pensionsuibetalningar under kalenderåret 1979 bestäms </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 4:18 kr. per </span>pensionsanvisning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksrevisionsverket har i remissyttrande lillslyrkl postverkets beräkning av </span><span style='font-family:"Times New Roman"'>hanteringskostnaden för pensionsanvisningarna.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag har inte någol au erinra mot den av postverket föreslagna ersättningen. Med tillämpning av det föreslagna ersättningsbeloppet beräknar jag anslags­</span><span style='font-family:"Times New Roman"'>behovet till 37,4 milj. kr. för budgetåret 1979/80, Jag hemställer au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Ersättning lill postverket för pensionsuibetalningar för budget­</span><span style='letter-spacing:-.25pt'>året 1979/80 anvisa ett förslagsanslag av 37 400 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 6. Bidrag till sjukförsäkringen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2 931238 508</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3 285 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        3 530 000 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> försäkringskassornas utgifter för sjuk-försäkringsförmåncr m. m. (utom föräldraförsäkringen, som redovisas under </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anslaget C 3). Sjukförsäkringen innefattar bl. a. följande förmåner.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Sjukpenningen utgör 90 % av inkomsten upp </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 7,5 basbelopp, vilket vid </span><span style='letter-spacing:-.2pt'>basbeloppet 13 100 kr. motsvarar 98 200 kr. Sjukpenningen är skattepliktig </span><span style='letter-spacing:-.1pt'>och ATP-grundande. Sjukpenning för hemmamakar utgår med 8 kr. om </span><span style='letter-spacing:-.2pt'>dagen utan beskattning. Vid läkarbesök och viss sjukvårdande behandling betalar den försäkrade en fasl avgift och sjukförsäkringen betalar ersättning </span><span style='letter-spacing:-.25pt'>direkt </span>till<span style='letter-spacing:-.25pt'> vårdgivaren enligl fastställd taxa. Kostnaden för sjukresor ersätts i </span><span style='letter-spacing: -.3pt'>princip med det belopp som överstiger 10 kr. För läkemedel betalar patienten halva kostnaden utöver ett karensbelopp på 10 kr., dock högst 25 kr. för varje </span><span style='letter-spacing:-.25pt'>läkemedelsinköp. Tandvårdsförsäkringen ersätter hälften -i vissa fall 75 96 -</span><span style='letter-spacing:-.15pt'>av tandvårdskostnaden enligt gällande tandvårdstaxa, som inte fSr över­</span>skridas av tandläkaren.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Statsbidrag utgår med 15 96 av kostnaderna för den obligatoriska försäk­ringen, medan 85 96 finansieras genom avgifter från arbetsgivare och egenfö­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>retagare. Avgiften utgör för år 1979 10,6 96 av löneunderlaget.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bestämmelserna återfinns i lagen (1962:381) om allmän försäkring </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>(omtryckt 1977:630, ändrad senasi 1978:412) och lagen (1954:519) om kost-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3663> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3664> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nadsfria och prisnedsalla läkernedel (omtryckt  1962:405, ändrad senasi 1977:1039).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag utgår vidare med i regel 20 % av försäkringskassornas utgifter för frivillig sjukpenningförsäkring enligt kungörelsen (1962:402) om frivillig sjukpenningförsäkring hos allmän försäkringskassa (ändrad senasi 1974:806).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>R iksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkets kostnadsberäkningar för nästa budgetår utgår från de för år 1978 gällande bestämmelserna. Del genomsnittliga antalet sjukdagar har antagits ligga kvar på samma nivå som under första halvåret 1978. Hänsyn har härutöver tagits till effekterna av avtalsöverenskommelserna om 1978 och 1979 års löner på arbetsmarknaden. Befolkningsutvecklingen har anlagils medföra en åriig ökning av kassornas utgifter med ca 1%. Härutöver beräknas en viss ökning av utgifterna för läkemedelsersättning m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksförsäkringsverkets beräkningar slutar på en total kosinad för sjukför­säkringen på 22 460 milj. kr, för år 1979 och 23 218 milj. kr. för år 1980. Delta beräknas innebära en anslagsbelastning med 3 430 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt i riksförsäkringsverkels kostnadsberäkningar och med beaktande av bl. a. en viss löne-och prisutveckling under åren 1979 och 1980, saml med hänsyn lagen till de höjningar av tandvårds- och läkarvårdstaxorna som regeringen har fastställt, beräknar jag sjukförsäkringens totala kosinader för dessa år till 22 560 resp. 24 445 milj. kr. (exkl. föräldraförsäkringen).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningen av de beräknade kosinaderna på förmånsslag framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Förmånsslag</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Utgifter     Beräknade utgifter</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:9.0pt; margin-left:149.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>1977</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>1978</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1979</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1980</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3665> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=381 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Sjukpenning</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>10 740       12 000       12 765       13 580</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Läkarvård</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1 376</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 840</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1985</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>2 342</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tandvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Läkemedel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Resor</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Sjukhusvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Övriga sjukvårdsutgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Förvaltningsutgifter</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Frivillig sjukpenningförsäkring</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Summa statsbidrag</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Därav för budgetåret 1979/80</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1315</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1475</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1575</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1620</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1694</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1880</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 160</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 485</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>376</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>450</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>475</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>322</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>450</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>495</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>877</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 240</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1368</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1611</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 267</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1660</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 725</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1785</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 967</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 995</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 548</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 433</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>13</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>12</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>12</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>12</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 698</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 150</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 384</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 669</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1658</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1872</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3666> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3667> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 avsniltsinledningen har jag lämnat vissa uppgifter om utvecklingen av </span><span style='font-family:"Times New Roman"'>sjuktalet m, m. Jag hänvisar lill dessa.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> sammanställningen beräknar jag anslaget för nästa </span>budgetår till 3 530 milj. kr., vilket innebär en ökning från innevarande budgetår med 245 milj. kr. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Bidrag till sjukförsäkringen för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 3 530 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 7. Vissa yrkesskadeersättningar m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 166 632</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1600 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1900 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från anslagel bekostas </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>tillägg</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> på vissa äldre livräntor saml ersättning i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anledning av skadefall, där ersättningen på grund av speciella författningar eller särskilda beslul helt eller delvis utgår av statsmedel.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Riksförsäkringsverkets anslagsberäkning</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av medelsförbrukningen under budgetåret 1977/78 avser ca 757 000 kr. uppräkning och värdesäkring av vissa äldre livräntor från arbetskadeförsäk-rings- resp. fiskarförsäkringsfonden. Ca 1 154 000 kr, avserersättningarenligt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vissa särskilda författningar, bl. a. yrkesskadeersättning åt intagna på anstalt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>m. fl. sami ersättning i anledning av skada under tjänstgöring i civilförsvaret </span><span style='font-family:"Times New Roman"'>eller vid brandsläckning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 beräknas medelsbehovet för uppräkning av äldre </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>livräntor </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ca 0,7 milj, kr. och för ersättning enligl särskilda författningar </span>till <span style='letter-spacing:-.3pt'>1,2 milj. kr. Riksförsäkringsverket föreslår, bl. a. med hänsyn </span>till<span style='letter-spacing:-.3pt'> anslagsbe­</span><span style='letter-spacing:-.25pt'>lastningen och uppkommande värdesäkringskostnader, alt anslaget förs upp </span>med 1,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Frivilliga yrkesskadeförsäkringar m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom lagen (1977:268) om uppräkning av yrkesskadelivräntor m. m, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>saml lagen (1977:269) om uppräkning av statliga yrkesskadelivränlor har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fr. o. m, den 1 juli 1977 skett en uppräkning av utgående livräntor inom den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>obligatoriska yrkesskadeförsäkringen. Livräntorna räknades upp med 30 % </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>om skadan inträffat år 1954 eller lidigare, med 20 % för skador inträffade åren </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1955-1967 och med 10 % om skadan inträffat under perioden den 1 januari</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3668> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3669> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1968-den 30 juni 1977. För samtliga ifrågavarande livräntor skulle förhöj­</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>ningen utgöra lägsl 500 kronor. Någon liknande uppräkning har </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.35pt'> gjorts för livräntor grundade på frivillig försäkring enligl yrkesskadelagen och viss äldre </span>lagstiftning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksförsäkringsverket har i skriveLse </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> regeringen hemställt atl få räkna </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>upp livräntor grundade på nyssnämnda </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>frivilliga</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> försäkringar enligl samma </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>grunder som gallerior livräntor enligl den obligatoriska försäkringen. Regeln </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>om en minimihöjning av 500 kr. bör dock inte lillämpas i detta fall med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> kosinaderna. Kapitalvärdet av kosinaderna för denna uppräkning har av verkel beräknats </span>lill<span style='letter-spacing:-.25pt'> 4 065 000 kr. Kosinaderna kan läckas genom ianspråktagande av befintligt överskoll inom riksförsäkringsverkels fond för </span><span style='letter-spacing:.4pt'>frivillig</span> <span style='letter-spacing:-.3pt'>yrkesskadeförsäkring och fiskarförsäkringsfonden. Överskottet i fonderna uppgår f n. </span>till<span style='letter-spacing:-.3pt'> ca 4,7 milj. kr. En fortsatt konsolidering av fonderna </span><span style='letter-spacing:-.15pt'>lorde vidare vara att vänta genom årliga ränteöverskou.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För alt överskottet skall (a disponeras för det aktuella ändamålet erfordras </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>emellertid, liksom vid tidigare förmånshöjningar, beslut av regeringen och </span><span style='font-family:"Times New Roman"'>riksdagen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag har </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.25pt'> något att erinra mol riksförsäkringsverkets anslagsberäkning.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag finner det också riktigt atl tillgängliga överskottsmedel i yrkesskade-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och fiskarförsäkringsfonderna anlitas för alt på del sätt riksförsäkringsverket </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslagit förbättra de utgående förmånerna. Jag förordar att regeringen </span><span style='font-family:"Times New Roman"'>inhämtar riksdagens medgivande härtill.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.45pt'>medge au </span>till<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.3pt'>frivilliga</span><span style='letter-spacing:-.45pt'> försäkringar hänföriiga överskottsmedel i<br> </span><span style='letter-spacing:-.4pt'>riksförsäkringsverkets fonder för </span><span style='letter-spacing:.35pt'>frivillig</span><span style='letter-spacing:-.4pt'> försäkring och i fiskar­<br> </span><span style='letter-spacing:-.1pt'>försäkringsfonden får disponeras för höjning av livräntor i<br> </span><span style='letter-spacing:-.15pt'>enlighet med de regler som riksförsäkringsverket föreslagit,</span></span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2,</span><span style='font-family:"Times New Roman"'>   lill <span style='letter-spacing:-.3pt'>Vissa yrkesskadeersättningar m. m. för budgetåret 1979/80<br> </span>anvisa ell förslagsanslag av 1 900 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3670> <p class=MsoNormal style='margin-bottom:75.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3671> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b><b>                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>49</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-family:"Times New Roman"'>C. Ekonomiskt stöd åt barnfamiljer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samhällets direkta ekonomiska stöd ål barnfamiljerna utgörs främst av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>allmänna barnbidrag, bostadsbidrag, föräldrapenning, bidragsförskott och bosällningslån samt bidrag för vård av handikappat barn och barnpensioner </span><span style='font-family: "Times New Roman"'>inom den allmänna försäkringen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Genom de allmänna barnbidragen tillförsäkras alla familjer med barn ett </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>grundläggande ekonomiskt stöd. Barnbidraget, som utgår med lika belopp för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>alla barn, utbetalas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> omkring 1 miljon familjer med ca 1,8 miljoner barn </span><span style='letter-spacing:-.35pt'>under 16 års ålder. Barnbidraget höjdes senast den 1 april 1978.1 enlighet med </span><span style='letter-spacing:-.1pt'>förslag i regeringens proposition 1978/79:50 (SoU 1978/79:21, rskr 1978/ </span><span style='letter-spacing:-.35pt'>79:109) genomförs en ny höjning den 1 januari 1979. Barnbidraget höjs då från </span><span style='letter-spacing:-.3pt'>2 260 kr. </span>till<span style='letter-spacing: -.3pt'> 2 500 kr. per barn och år. Genom höjningen får barnfamiljerna </span><span style='letter-spacing:-.25pt'>utöver kompensation fördet senaste årets prisökningar även ett reellt tillskott </span>till sin ekonomi. Kostnaderna för barnbidragen under nästa budgetår beräknas till 4 420 milj, kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Som komplement </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de allmänna barnbidragen utgår inkomstprövade </span><span style='letter-spacing:-.3pt'>bostadsbidrag </span>till<span style='letter-spacing: -.3pt'> familjer med lägre inkomster och familjer med flera barn. </span><span style='letter-spacing:-.25pt'>Bostadsbidragen består dels av ett statligt bidrag som utgör ett inkomslprövat </span><span style='letter-spacing:-.2pt'>konsumtionsstöd utan anknytning </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> bostadsförhållandena och dels eU </span><span style='letter-spacing:-.15pt'>statskommunalt bidrag som är anknutet </span>till<span style='letter-spacing:-.15pt'> bostadskostnaden. Även </span><span style='letter-spacing:-.25pt'>bostadsbidragen höjs betydligt den 1 januari 1979. De utgår </span>till<span style='letter-spacing:-.25pt'> ca 450 000 </span><span style='letter-spacing:-.2pt'>familjer med närmare 900 000 barn. Anslaget för bostadsbidrag redovisas </span>under bostadshuvudtiteln.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Föräldraförsäkringen infördes år 1974 och har sedan dess successivt byggts </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ut och förbättrats. Försäkringen ger alla föräldrar ett ekonomiskt skydd i samband med barns födelse och sjukdom. Föräldrapenning utgår med en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>garantinivå på 32 kr. per dag under sex månader i anslutning till barns födelse </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>aller adoptivbarns ankomst </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> familjen. För dem som har sjukpenning över </span><span style='letter-spacing:-.1pt'>garaniinivån ulgår föräldrapenningen med samma belopp som sjukpen­</span><span style='letter-spacing:-.05pt'>ningen, dvs. med 90 96 av den sjukpenninggrundande inkomsten.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Föräldrar med barn födda efter den 1 januari 1978 har också rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> särskild </span><span style='letter-spacing: -.15pt'>föräldrapenning under sammanlagt tre månader för varje barn. Även den </span><span style='letter-spacing:-.2pt'>särskilda föräldrapenningen utgår med lägst 32 kr. per dag eller det högre </span><span style='letter-spacing:-.25pt'>belopp som svarar mot sjukpenningen. Under den tredje månaden utgår dock den särskilda föräldrapenningen med 32 kr. per dag för alla. Den särskilda </span><span style='letter-spacing: -.1pt'>föräldrapenningen för tas ut under den tidsperiod som föräldrarna själva </span><span style='letter-spacing:-.25pt'>finner lämplig under tiden fram </span>till<span style='letter-spacing:-.25pt'> och med barnets första skolår. Den skall </span><span style='letter-spacing:-.1pt'>kunna användas bäde vid heltidsledighet och vid förkortad arbetstid och </span><span style='letter-spacing:-.3pt'>utgår som hel, halv eller fjärdedels föräldrapenning. Ersättningstiden är delad </span><span style='letter-spacing:-.15pt'>mellan föräldrarna, men med möjlighet att på ett enkelt sätt överlåta tid till </span><span style='letter-spacing:-.3pt'>den andre föräldern. För barn födda åren 1971-1977 gäller övergångsbestäm­</span>melser för den särskilda föräldrapenningen.</span></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4 Riksdagen 1978/79. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3672> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3673> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förälder som tillfälligt behöver stanna hemma och ta vård om barn under </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tio års ålder har också räll </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> föräldrapenning. Sådan föräldrapenning för </span><span style='letter-spacing:-.2pt'>tillfällig vård av barn kan utgå när barnet eller dess ordinarie vårdare är sjuk </span><span style='letter-spacing:-.1pt'>eller i samband med all barnet t, ex, skall besöka den förebyggande </span>barnhälsovården. Vidare kan sådan föräldrapenning utgå lill fadern i <span style='letter-spacing: -.2pt'>samband med barnets födelse. Föräldrapenningen kan också utnyttjas under en dag - alternativt två halva dagar - per kalenderår för föräldrarnas kontakt </span><span style='letter-spacing:-.15pt'>med samhällets barnomsorg. Föräldrarna disponerar för dessa ändamål sammanlagt 12,15 eller 18 dagar per år och familj beroende på barnantalet. </span>Föräldrapenningen ulgår i dessa fall med samma belopp som sjukpen­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från den 1 januari 1979 gäller en ny rätt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> ledighet för vård av barn. Den nya lagen ger föräldrar rätl atl vara helt lediga från arbetet eller atl förkorla sin </span><span style='letter-spacing:-.35pt'>dagliga arbetstid </span>till<span style='letter-spacing:-.35pt'> tre fjärdedelar av normal arbetstid så länge de vårdar barn </span><span style='letter-spacing:-.25pt'>under ett och ett halvt års ålder. Rätten </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.25pt'> förkortad arbetstid </span>till<span style='letter-spacing:-.25pt'> sex timmar </span><span style='letter-spacing: -.15pt'>per dag gäller till dess barnet är åtta år. Denna räll till ledighet är ftistående </span><span style='letter-spacing:-.1pt'>från ersättningsreglerna inom föräldraförsäkringen. Föräldrarna har dock </span><span style='letter-spacing: -.2pt'>alltid rätt </span>till<span style='letter-spacing:-.2pt'> ledighet från sin anställning under </span>tid<span style='letter-spacing:-.2pt'> då ersättning utgår från </span><span style='letter-spacing:-.25pt'>föräldraförsäkringen. Den nya rätten till ledighet för vård av barn har kommit </span>till <span style='letter-spacing:-.3pt'>bland annat för att ge förvärvsarbetande föräldrar ökade möjligheter att få </span>vara tillsammans med sina barn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Familjestödsutredningen har i juni 1978 avlämnat betänkandet (SOU </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978:39) Föräldraförsäkring med förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> utbyggnad av föräldraförsäk­</span><span style='letter-spacing:-.2pt'>ringen. Utredningen föreslår bl. a. en höjning av åldersgränsen för föräldra­penning för tillfäUig vård av barn samt ökning av antalet ersättningsdagar i </span><span style='letter-spacing:-.15pt'>syfte att tillgodose vårdbehovet för långtidssjuka barn. Vidare föreslår </span><span style='letter-spacing:-.1pt'>utredningen att en s. k. havandeskapspenning införs för kvinnor, som på </span>grund av arbetets art inte kan förvärvsarbeta under graviditetens slut­skede.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningsförslaget har remissbehandlats och prövas f n. inom socialde­partementet. Jag har för avsikt att i samband med anmälan av en särskild </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>familjepolitisk proposition till riksdagen under våren 1979 återkomma till de </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>förslag som lämnats av familjestödsutredningen. Jag kommer att vid </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>anslagsberäkningen för föräldraförsäkringen ta hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att en viss </span><span style='letter-spacing: -.05pt'>kostnadsökning torde uppkomma härför under nästa budgetår.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Avsikten är att i nyss nämnda familjepolitiska proposition också lägga fram </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förslag om ändring av ersättningsreglerna för föräldraförsäkringens nionde månad så alt ersättningen också denna månad skall utgå för inkomstbortfall </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>enligt samma regler som redan gäller för försäkringen i övrigt. Utöver den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förbättrade ersättningsnivån innebär detta en betydelsefull förenkling av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försäkringsreglerna. Denna reform ligger inom ramen för vad som aviserats om familjepolitikens vidare utveckling i prop. 1976/77:117. Kostnaderna för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>reformen kan beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 180 milj. kr. för helår vid fullt utnyttjande. Vid</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3674> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3675> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>51</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ett ikraftträdande den 1 januari 1980 kan kostnadsökningen under budgetåret </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80 beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ca 80 milj. kr., varav 12 milj. kr. på statsbudgeten.</span></span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De totala kostnaderna för föräldraförsäkringens förmåner beräknas för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>nästa budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ca 2 750 milj. kr. Enligt de finansieringsregler som gäller </span><span style='letter-spacing:-.2pt'>täcks 85 % av kostnaderna genom arbetsgivarnas och egenförelagarnas </span><span style='letter-spacing:-.25pt'>socialförsäkringsavgifter </span>till<span style='letter-spacing:-.25pt'> sjukförsäkringen och 15 % genom statsbidrag.</span></span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Föräldrar med svårt handikappade barn i hemmet kan få vårdbidrag med </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>samma belopp som folkpensionen för en förtidspensionär. Vårdbidraget är </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>graderat i helt eller halvt bidrag. Helt vårdbidrag utgår f n. med 161 % av basbeloppet, vilket innebär 21 091 kr. per år vid basbeloppet 13 100 kr. </span><span style='font-family:"Times New Roman"'>Vårdbidraget beskattas som inkomst och blir ATP-grundande för den <span style='letter-spacing: -.2pt'>förälder som svarar för omvårdnaden av barnet. Vårdbidrag ulgår f n. för ca </span>13 000 barn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Barn vars förälder avlidit får ett ekonomiskt grundskydd genom barnpen­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sion från folkpensioneringen och ATP. Barnpensionen från folkpensioner­</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>ingen utgår med lägst 25 96 av basbeloppet och höjs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 40 % av basbeloppet i </span><span style='letter-spacing:-.2pt'>de fall då inte änkepension eller barnpension från ATP ulgår. Barnpension </span>från folkpensioneringen utgår f n. <span style='letter-spacing:.75pt'>till</span> ca 44 000 barn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom bidragsförskotten ger samhället ett ekonomiskt grundskydd för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>barn vars föräldrar lever åtskilda. Den ekonomiska tryggheten för dessa barn </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>är därför inte beroende av den underhållsskyldige förälderns förmåga att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betala underhållsbidrag. Bidragsförskott utgår med 40 96 av basbeloppet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vilket innebär 5 240 kr. per år vid basbeloppet 13 100 kr. Bidragsförskott utgår </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>f n. för drygt 200 000 barn. I enlighet med förslag i proposition 1978/79:12 om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>underhåll </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> barn och frånskilda m. m. kommer vissa förändringar att </span><span style='letter-spacing:-.1pt'>genomföras av reglerna för underhållsbidrag och bidragsförskott. Bl. a. </span>kommer bidragsförskott att i vissa fall kunna utgå till föräldrar med gemensam vårdnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En pariamentarisk utredning arbetar med att pröva frågorna om hur </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>samhällsstödet </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> de ensamstående föräldrarna och deras barn skall utformas </span><span style='letter-spacing:-.2pt'>med hänsyn till de förändringar som skett i olika avseenden sedan vissa av </span><span style='letter-spacing:-.3pt'>stödformerna infördes. Kommittén skall bl. a. kartlägga de stödbehov som nu </span>finns och hur de nuvarande stödformerna svarar mol dessa behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Följande sammanställning visar omfattningen och utvecklingen av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samhällets direkta ekonomiska stöd till barnfamiljerna (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Barn-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Bostads-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Föräldra-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Bidrags-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Barnpen-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Summa</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bidrag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bidrag</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>penning'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>förskott</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sioner</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1387</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>220</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>229</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>59</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1963</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1611</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>580</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>367</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>131</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 794</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 225</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1740</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1350</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>445</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>226</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 986</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 970</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 130</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 285</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>610</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>350</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 345</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 420</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 390</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 540</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>640</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>373</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>10 363</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1 Före är 1974 förmäner frän moderskapsförsäkringen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3676> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3677> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>52</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"'>C 1. Allmänna barnbidrag</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3 833 932 342</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4 025 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4 420 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Allmänna barnbidrag utgår fr, o, m, den 1 april 1978 med 2 260 kr, per år </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och barn under 16 års ålder. Kostnaderna täcks helt av statsmedel. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Administrationen av barnbidragen handhas av riksförsäkringsverket och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>försäkringskassorna. Bidragsbestämmelserna återfinns i lagen (1947:529)om </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>allmänna barnbidrag (omtryckt 1973:449, ändrad senast 1978:34).</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verket beräknar medelsbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 4 000 milj. kr. </span><span style='letter-spacing: -.2pt'>vid oförändrad bidragsnivå. Beräkningarna grundas på statistiska centralby­</span><span style='letter-spacing:-.15pt'>råns befolkningsprojektion för riket åren 1976-2000. Med ledning härav </span><span style='letter-spacing: -.25pt'>beräknas antalet bidragsberättigade barn vara ca 1 770 000 vid utgången av år </span>1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksdagen har nyligen antagit regeringens förslag om höjning av det </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>allmänna barnbidraget från 2 260 </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> 2 500 kr. per barn och år fr. o. m. den 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>januari 1979. Med utgångspunkt i del nya bidragsbeloppet och med beak­tande av att det skett en viss minskning av antalet bam i bidragsberättigad </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ålder beräknar jag anslagsbehovet för nästa budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 4 420 milj. kr. Det </span><span style='letter-spacing:-.2pt'>innebär en Ökning med 395 milj. kr. jämfört med innevarande budgetår. </span>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>att till Allmänna barnbidrag för budgetåret 1979/80 anvisa ett förslagsanslag av 4 420 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C 2. Ersättning till postverket för utbetalning av allmänna barnbidrag </span></b><b><span style='font-family:"Times New Roman"'>m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>9 475 018</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>13 500 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 700 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår ersättning </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> postverket för utbetalning av allmänna barnbidrag och bidragsförskott. De månader barnbidrag betalas ut görs </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utbetalningen av bidragsförskott på samma anvisning som barnbidragen. Övriga månader betalas bidragsförskott ut på särskild anvisning. Ersättning eriäggs halvårsvis i efterskott. Anslaget för budgetåret 1979/80 avser alltså </span><span style='font-family:"Times New Roman"'>kostnader för utbetalningar under kalenderåret 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3678> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3679> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>53</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Ersällningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> postverket har för år 1978 utgjort 3:57 kr, för varje utbetald </span><span style='letter-spacing:-.2pt'>barnbidrags- eller bidragsförskotlsanvisning. Med utgångspunkt i den för år</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>1978</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>tillämpade ersättningen beräknar riksförsäkringsverket anslagsbehovet<br> </span>för nästa budgetår till 13,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Postverket har därefter i framställning begärt att ersättningen avseende år</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>1979</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>skall höjas </span>till<span style='letter-spacing: -.3pt'> 3:74 kr. för varje utbetald barnbidrags- eller bidragsför­<br> </span><span style='letter-spacing:-.15pt'>skotlsanvisning. Med den högre ersättningen kan medelsbehovet beräknas<br> </span>till 13,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksrevisionsverket har i yttrande över postverkets framställning inte haft </span><span style='font-family:"Times New Roman"'>någon erinran mot de föreslagna ersättningsbeloppen.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag har inte något att erinra mot den av postverket föreslagna ersättningen. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anslagsbehovet för nästa budgetår uppgår därmed avrundat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 13,7 milj. </span>kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Ersättning till postverket för utbetalning av allmänna barnbi­</span><span style='letter-spacing:-.2pt'>drag m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av </span>13 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C 3. Bidrag till föräldraförsäkringen</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>301797 328'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>360000 000'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80        Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>410 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 Anslaget Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> sjukförsäkringen för föräldraförsäkringen.</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .25pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> försäkringskassornas utgifter för föräl­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>draförsäkringen i form av föräldrapenning vid vård av barn.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Föräldrapenning utgår med en garantinivå av 32 kr. per dag under sex </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>månader i anslutning till barns födelse eller adoptivbarns ankomst </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>familjen. Till försäkrad som har rätt </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.3pt'> högre sjukpenning än nämnda belopp </span><span style='letter-spacing:-.15pt'>utgår föräldrapenningen med samma belopp som sjukpenningen, dvs. med </span><span style='letter-spacing:-.25pt'>90 % av den sjukpenninggrundande inkomsten. Föräldrapenningen utgår till </span><span style='letter-spacing:-.15pt'>den av föräldrarna som stannar hemma och vårdar barnet.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Föräldrarna har också rätt till särskild föräldrapenning under sammanlagt </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tre månader för varje barn som fötts efter den 1 januari 1978. Föräldrarna kan ta ut den särskilda föräldrapenningen enligt egen önskan under tiden fram </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>och med barnets första skolår. Den särskilda föräldrapenningen beräknas </span>under två månader på grundval av förälderns aktuella sjukpenninggrun-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3680> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3681> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>54</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dande inkomst, dock lägsl garantinivån. Under återstående en månad utgår föräldrapenningen med belopp motsvarande garantinivån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den särskilda föräldrapenningen får tas ut vid heltidsledighet eller vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förkortad arbetstid och utgår som hel, halv eller fjärdedels föräldrapenning. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Var och en av föräldrarna disponerar en och en halv månad av ersäitningsti-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>den, men förälder kan genom en anmälan </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> försäkringskassan avstå från sin </span><span style='letter-spacing:-.25pt'>rätt </span>lill<span style='letter-spacing:-.25pt'> särskild föräldrapenning </span>till<span style='letter-spacing:-.25pt'> förmån för den andra föräldern. Ensam­</span><span style='letter-spacing:-.2pt'>stående förälder får själv disponera hela ersättningstiden på tre månader. För barn födda åren 1971-1977 gäller särskilda övergångsregler med viss ersätt­</span>ningslid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förälder som behöver stanna hemma och tillfälligt ta vård om barn under tio års ålder har också rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> föräldrapenning. Föräldrapenning för tillfällig vård av barn kan utgå när barnet eller dess ordinarie vårdare är sjuk samt när förälder behöver följa med barnet till barnavårdscentral m. m. Rätten till föräldrapenning för tillfällig vård av barn gäller också för fadern i samband </span><span style='letter-spacing:-.15pt'>med barns födelse. Föräldrapenningen kan vidare utnyttjas under en dag -alternativt två halva dagar - per kalenderår och förälder för kontakt med samhällets barnomsorg. Föräldrarna disponerar följande antal dagar per år, </span><span style='letter-spacing:-.25pt'>familjer med ett barn 12 dagar, familjer med två barn 15 dagar, familjer med </span>tre eller flera barn 18 dagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Föräldrapenning för tillfällig vård av barn ulgår med samma belopp som </span><span style='font-family:"Times New Roman"'>sjukpenningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Föräldraförsäkringen aren integrerad del av sjukförsäkringssystemet såväl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vad gäller finansieringen som administrationen av försäkringen. Kostna­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>derna för föräldrapenningen finansieras således </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 15 % genom statsbidrag </span><span style='letter-spacing:-.3pt'>och </span>till<span style='letter-spacing:-.3pt'> 85 % genom socialförsäkringsavgifter från arbetsgivare och egenföre­</span>tagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bestämmelserna om föräldrapenning återfinns i lagen (1962:381) om </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>allmän försäkring (omtryckt 1977:630, ändrad senast 1978:256).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>R iksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med utgångspunkt i fastställd lagstiftning beräknar riksförsäkringsverket de totala kostnaderna för föräldrapenning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 2 540 milj. kr. för år 1979 och </span><span style='letter-spacing:-.25pt'>2 625 milj. kr. för år 1980. Anslagsbehovet för budgetåret 1979/80 beräknas </span>därmed till 385 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med beaktande av löneutvecklingens inverkan på föräldrapenningen och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inverkan av kommande proposition enligt vad jag anfört i avsniltsinled­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen beräknar jag de totala kostnaderna för föräldraförsäkringen till 2 750</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3682> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3683> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>milj. kr. för nästa budgetår. Därav avser ca 1 800 milj. kr. föräldrapenning i </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>samband med barns födelse, ca 310 milj. kr. föi-äldrapenning för tillfällig vård </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>av barn och ca 640 milj. kr. särskild föräldrapenning. Statsbidragskostnaderna </span><span style='font-family:"Times New Roman"'>blir <span style='letter-spacing:-.3pt'>därmed avrundat 410 milj. kr. Anslagsrubriken bör förkortas </span>till<span style='letter-spacing:-.3pt'> Bidrag </span>till föräldraförsäkringen. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Bidrag iHIföräldraförsäkringen för budgetåret 1979/80 anvisa </span>ett förslagsanslag av 410 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C 4. Bidragsförskott</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>756 464 498'</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>500 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        480 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>' Anslaget Ersättning för bidragsförskott.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bidragsförskott utgår för barn under 18 år som endast en av föräldrarna har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vårdnaden om eller som står under vårdnad av annan än föräldrarna. Dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>barn garanteras ett generellt ekonomiskt bidrag, som i regel motsvarar 40 96 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av basbeloppet enligt lagen (1962:381) om allmän försäkring.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I den mån ersättning för bidragsförskott inte kunnat tas ul av den </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>underhållsskyldige, bekostas bidragsförskotten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 75 96 av staten och </span>till <span style='letter-spacing:-.25pt'>25 % av den kommun där barnets vårdnadshavare är mantalsskriven. Vidare </span><span style='letter-spacing:-.1pt'>betalar kommunerna en ersättning för administrationskostnaderna.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Bestämmelserna om bidragsförskott finns i lagen (1964:143) om bidragsför-</span><span style='font-family:"Times New Roman"'>skou (omtryckt 1976:277, ändrad senast 1978:35),</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Riksförsäkrings verket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verkel beräknar kostnaderna för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> 480 milj. kr. vid </span>oförändrade bidragsgrunder.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Antalet barn för vilka bidragsförskott ulgår kan beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ca 201 000 vid </span><span style='letter-spacing: -.3pt'>utgången av år 1979, vilket motsvarar drygt 10 96 av samtliga barn. Ca 35 % </span><span style='letter-spacing:-.25pt'>av de utbetalade bidragsförskotten beräknas bli återbetalda av de underhålls-</span>skyldiga föräldrarna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Administrationen av bidragsförskotten överfördes från kommunerna </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>försäkringskassorna och riksförsäkringsverket den 1 oktober 1977. Denna omläggning har inneburit att anslagel övergångsvis belastats av dels ersätt­</span><span style='letter-spacing:-.1pt'>ningar </span>till<span style='letter-spacing: -.1pt'> kommunerna för tidigare utbetalningar av bidragsförskott, dels</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3684> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3685> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>56</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kosinader för löpande bidragsförskottsutbeialningar. Denna dubbla belast­</span><span style='font-family:"Times New Roman"'>ning har nu upphört, vilket medför en viss minskning av anslagsbehovet. <span style='letter-spacing:-.25pt'>Liksom riksförsäkringsverket beräknar jag anslagsbehovet för nästa budgetår </span>rill 480 milj. kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Bidragsförskott för budgetåret 1979/80 anvisa ett förslagsan­</span>slag av 480 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3686> <p class=MsoNormal style='margin-bottom:182.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3687> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b><b>                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>57</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>D. Sociala serviceåtgärder</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Insatser för äldre och handikappade</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ekonomisk trygghet och självständighet, bra boende och en god service avpassad efter den enskildes behov är vägledande mål för samhällets insatser </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>för de äldre och ulgör grunden i äldreomsorgen. Samhällets insatser för de </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>äldre tar i anspråk stora ekonomiska och personella resurser. Antalet äldre </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>ökar markant. År 1960 fanns det ca 880 000 personer i åldrarna 65 år och äldre, </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vilket utgjorde 11,8 % av totalbefolkningen. Antalet personer i dessa åldrar </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>hade år 1975 ökat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 1 251 000, vilket utgjorde drygt 15 % av totalbefolk­</span><span style='letter-spacing:-.35pt'>ningen. Tillgängliga prognoser visar alt denna andel kommer att öka </span>till<span style='letter-spacing:-.35pt'> drygt </span>17 % fram till år 1985.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Grundvalen för de äldres ekonomiska trygghet och självständighet utgörs av folkpensionen och - om ATP saknas - pensionstillskott. Många pensio­närer har numera, uiöver sin folkpension, förmåner från den allmänna tilläggspensioneringen (ATP). Andelen pensionärer med ATP ökar succes­</span><span style='font-family:"Times New Roman"'>sivt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den allmänt förbättrade bostadsstandarden är den viktigaste insatsen för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>atl tillgodose kravet på etl bra boende för de äldre. De kommunala </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bostadstilläggen ökar pensionärernas möjligheter all bo kvar i sin tidigare bostad eller att efterfråga nya bostäder med god standard. Fr. o. m. den 1 januari 1978 kan statskommunalt bostadsbidrag utgå även </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> folkpensio­</span><span style='letter-spacing: -.25pt'>närer utan barn. Förbältringslånen och bidragen </span>till<span style='letter-spacing:-.25pt'> handikappanpassning av </span><span style='letter-spacing:-.1pt'>bostad har väsentligt bidragit </span>till<span style='letter-spacing:-.1pt'> att rusta upp ett äldre bostadsbestånd.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att de äldre skall kunna bo kvar i sin invanda miljö så länge de önskar måste dock en god bostadsstandard kompletteras med andra insatser. Dit hör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en utbyggnad av den kommunala sociala hemhjälpen. Av följande tabell framgåratt hemhjälpen byggts ut kraftigt under 1960- och 1970-talen. Såväl </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>antalet hjälpta personer som antalet arbetstimmar har mångdubblats under </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>perioden. Under år 1977 fick 346 000 äldre och handikappade hemhjälp under </span><span style='font-family:"Times New Roman"'>i genomsnitt 139 limmar per hushåll.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=191 colspan=2 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Äldre och handikappade</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Barnfamiljer</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Total</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   årskost­nader.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal hjälpta</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal arbets-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal hjälpta</span></p> </td> <p class=MsoNormal style='margin-left:3.0pt'>&nbsp;</p> </tr> <tr style='height:14.65pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>timmar (milj,)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.42</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>144 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17.22</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178.3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,22</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>520,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>328 500</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46.2</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 435,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>341 600</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46.5</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 766.9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>346 400</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,2</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111 500</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 234,0</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19781</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,9</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 470,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Beräknat.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 Inkl, hemsjukvård.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3688> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3689> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>58</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3690> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utöver insatser som ger ekonomisk trygghet, etl bra boende och en god </span><span style='font-family:"Times New Roman"'>service måsle samhället skapa möjligheter till etl - efter vars och ens <span style='letter-spacing:-.25pt'>personliga förmåga - aktivt </span>liv<span style='letter-spacing:-.25pt'> med gemenskap människor emellan. Färd­</span><span style='letter-spacing:-.15pt'>tjänsten för handikappade, som har svårigheter atl använda allmänna </span><span style='letter-spacing:-.25pt'>kommunikationer, bidrar till sådana möjligheter. Socialstyrelsen har nyligen </span><span style='letter-spacing:-.2pt'>fött i uppdrag att se över och förtydliga anvisningarna för statsbidragen lill </span><span style='letter-spacing:-.15pt'>färdtjänsten. Översynen syftar </span>till<span style='letter-spacing:-.15pt'> att göra det lättare för kommunerna att </span><span style='letter-spacing:-.3pt'>urskilja den grupp som den stalsbidragsberältigade färdtjänsten är avsedd för. </span><span style='letter-spacing:-.15pt'>En särskild utredning kommer vidare atl tillsättas för atl utreda frågan om </span>stöd till anskaffning av bil till handikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statsbidrag utgår till färdtjänsten och lill den sociala hemhjälpen. Statsbi­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>draget beräknas på kommunernas bruttokostnader för verksamheterna. I det statsbidragsgrundande underlaget får också medräknas kostnader för arbets­ledande insatser och för service i form av hårvård, fotvård, badservice och </span><span style='font-family:"Times New Roman"'>matdistribution.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anlalet kommuner med bidragsberättigad social service </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> äldre utöver </span>hemhjälpen framgår av följande uppgifter.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Ar</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Hårvård</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fotvård</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Matdistri­bution</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Matserve­ring</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Snöröjning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>71</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>263</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>237</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>267</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>98</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>248</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>269</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>106</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>121</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>268</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>124</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>248</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>133</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>91</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>270</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>109</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>255</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>146</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under en undersökningsvecka år 1978 utnyttjades service avseende </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>härvård av ca 1 300 personer, fotvård av ca 20 000, badservice av ca 4 100 och </span><span style='font-family:"Times New Roman"'>matdistribution/matservering av ca 83 000 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utvecklingen av färdtjänsten under de senaste åren framgår av följande </span><span style='font-family:"Times New Roman"'>sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=100 colspan=2 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal kom-</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommunernas</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal personer</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>muner</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>med</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kosinader.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>med tillstånd</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enkel-</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 colspan=2 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>färdtjänst</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för färdtjänst.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>resor.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ca</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124,2</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,86</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>268</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178,0</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>159 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,19</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>274</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>288,6</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7.55</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>276</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>322,2</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>221000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,57</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19781</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>276</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>397,8</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,00</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1 Beräknat.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunerna strävar också efter att på andra sätt tillgodose behoven av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gemenskap och aktivitet. I de flesta kommuner ordnas sysselsättnings- och </span><span style='font-family:"Times New Roman"'>fritidsverksamhet för äldre. Omkring 29 000 personer deltog år 1977 i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3691> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3692> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>59</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>pensionärsgymnaslik eller motion och ca 52 000 personer i andra former av </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>sysselsättningsverksamhet. Ofta knyts verksamheten </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> dagcenlraler som i </span><span style='letter-spacing:-.2pt'>växande antal byggs ute i kommunerna. Antalet dagcentraler, som år 1974 </span><span style='letter-spacing:-.35pt'>uppgick </span>till<span style='letter-spacing: -.35pt'> 266, hade år 1976 ökat </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.35pt'> 382. Även pensionärernas egna </span><span style='letter-spacing:-.3pt'>organisationer bidrar genom sin verksamhei väsentligt </span>lill<span style='letter-spacing:-.3pt'> att tillgodose dessa </span>behov.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kommunerna inför också i växande omfattning boendeformer som skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kunna tillgodose både självständighelskravet, hjälp- och trygghetsbehovet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och gemenskapsbehovet. De s. k. servicehusen kan, rätt utformade, ge etl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sådant boende. Sådana bosläder kan också utgöra en bra bas för fritidsverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samhet och liknande aktiviteter. Dagcenlraler knutna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> servicehusen </span><span style='letter-spacing: -.2pt'>betjänar ofta såväl hyresgästerna i servicehuset som pensionärer i områden </span><span style='letter-spacing:-.3pt'>däromkring. År 1976 fanns omkring 12 000 lägenheter i servicehus fördelade </span><span style='letter-spacing: -.2pt'>på 157 anläggningar i sammanlagt 77 kommuner. Av kommunernas planer </span>till <span style='letter-spacing:-.3pt'>socialstyrelsen framgår aU ytteriigare ca 12 000 lägenheter beräknas vara </span>färdiga fram t. o. m. år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom ålderdomshem kan vissa äldres speciella krav och behov av </span><span style='font-family: "Times New Roman"'>omsorger tillgodoses. Antalet platser i ålderdomshem var år 1977 totalt <span style='letter-spacing:-.3pt'>59 286. Fram t. o. m. år 1979 planeras nybyggnad eller om- och tillbyggnader </span>för ca 2 000 ålderdomshemsplalser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Socialutredningen har i sitt slutbetänkande (SOU 1977:40) Socialtjänst och </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>socialförsäkringstillägg redovisat sin syn på etl boende som skall kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillgodose olika behov av service och trygghet för de äldre. En särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utredning, pensionärsundersökningen, som haft i uppdrag att kartlägga de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>äldres situation då det gäller social omvårdnad och andra levnadsbetingelser, </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>har avlämnat betänkandet (SOU 1977:98) Pensionär 75, Kartläggningen avses </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bilda underiag för den framtida utformningen och inriktningen av samhällets </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>insatser för att underiätta övergången och anpassningen lill livet som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>pensionär och ge de äldres tillvaro ett sådant innehåll att pensionstiden blir </span><span style='font-family:"Times New Roman"'>meningsfull och positiv.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>För att stödja utvecklingsprojekt och försök av särskild belydelse för </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omvårdnaden och aktiveringen av de äldre har jag beräknat 3 milj. kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nästa budgetår under anslaget A 3. Forsknings- och utvecklingsarbete saml </span><span style='font-family:"Times New Roman"'>försöksverksamhet.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Barnomsoig m. m.</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Barnomsorgens fortsalla utbyggnad intar en central plats när del gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samhällets åtgärder för social service och omvårdnad. Följande sammanställ­ning visar utvecklingen av antalet platser från år 1960 samt det för åren 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och 1979 beräknade platsantalet enligl kommunernas utbyggnadsplaner.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3693> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3694> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>60</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Är</span></p> </td> <td width=127 colspan=2 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal platser i</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Samman-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal barn</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 rowspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lagt</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>i dellids-</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:24.7pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>daghem</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fritidshem</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>familjedaghem 0-6 är          7-12 år</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anlal platser</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>grupp</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 300</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 400</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 700</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>38 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11900</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 000</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 900</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>52 100</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32 000</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71 500</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>86 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73 700</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 500</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67 300</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>164 500</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>123 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100 600</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 800</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67 100          20 500</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>221 000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>127 600</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19781</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>116 200</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 700</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>72 800          24 400</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>253 100</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>126 500</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19791</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134 100</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 900</span></p> </td> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76 900          25 800</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>285 700</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>124 600</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1 Beräknai,</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Det utbyggnadsprogram som riksdagen våren 1976 anslöt sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> innebär att </span><span style='letter-spacing:-.3pt'>det under perioden 1977-1981 skall färdigställas 100 000 nya platser i daghem </span><span style='letter-spacing:-.1pt'>och 50000 nya platser i fritidshem. Härutöver beräknas en ökning av </span><span style='letter-spacing:-.2pt'>platstillgången i familjedaghem. Kommunernas utbyggnadsplaner för de tre </span><span style='letter-spacing:-.25pt'>första åren av planeringsperioden visar att ca 54 000 nya platser i daghem och </span><span style='letter-spacing:-.2pt'>ca 21 000 nya platser i fritidshem kommer att färdigställas. När del gäller </span><span style='letter-spacing:-.1pt'>daghemmen stämmer denna utbyggnad väl överens med den beslutade </span><span style='letter-spacing:-.15pt'>utbyggnadstakten. För fritidshemmen innebär planerna att ca 6 000 platser </span>saknas för att utbyggnadsbeslutet skall uppnås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För hela femårsperioden innebär motsvarande planer att ca 89 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>daghemsplatser och ca 39 000 fritidshemsplaiser beräknas tillkomma. Under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>december har påbörjats överiäggningar med Svenska kommunförbundet omkring dessa frågor. Syftet med överiäggningarna är att säkerställa att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utbyggnadsprogrammei i dess helhet genomförs. Avsikten är att också la upp </span><span style='font-family:"Times New Roman"'>Överiäggningar om elt nytl utbyggnadsprogram för barnomsorgen för perioden efter år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En särskild arbetsgrupp, planeringsgruppen för barnomsorg, med repre­sentanter för bl. a. socialdepartementet, socialstyrelsen, kommunförbundet </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och LO har i uppdrag att på grundval av de prakliska erfarenheterna förbättra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>det underlag som behövs för kommunernas utbyggnadsplanering och </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>beräkningar av platsbehovet inom barnomsorgen vid den fortlöpande </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>uppföljningen av barnomsorgsplanerna. Planeringsgruppen beräknas lägga </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>fram resultatet av si« arbete i början av år 1979. Gruppen har i november 1978 </span><span style='font-family:"Times New Roman"'>lagt fram elt material som belyser platsuinyttjandet inom barnomsorgen.</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagen fattade våren 1976 beslul om ett nytt statsbidragssystem för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>barnomsorgen. Driftbidraget till daghemmen höjdes kraftigt fr. o. m. år 1977, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Driftbidraget för daghem utgår under år 1978 med 15 500 kr. per plats och för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fritidshem med 7 750 kr. per plats. I bidragsbeloppen är beaktade kapital-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tjänslkoslnader. Likaså har hänsyn tagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> behovet av extra insatser för </span>barn med behov av särskilda stödåtgärder. För familjedaghemmen utgår statsbidrag med 35 % av kommunernas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3695> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3696> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>61</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>brultokostnader för verksamheten. Härtill kommer eli grundbelopp som för </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>barn i förskoleåldern utgår med 2 500 kr. per barn under år 1979. För barn i </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>skolåldern ulgår grundbeloppet med hälften av del belopp som nämnts för </span><span style='font-family:"Times New Roman"'>förskolebarn.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bidragen är värdebeständiga genom anknytning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> löneutvecklingen för </span><span style='letter-spacing:-.3pt'>anställda i offentlig tjänst. Nästa reglering av bidragsbeloppen kommer att ske </span><span style='letter-spacing:-.25pt'>i april år 1979 med ledning av då kända uppgifter för år 1978. Inom </span><span style='letter-spacing:-.3pt'>socialdepartementet pågår en översyn av sialsbidragsreglerna och frågan om </span>gruppsloriek, personaltäthet m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det statliga stödet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> kommuneras barnomsorg kan för nästa budgetår </span><span style='letter-spacing:-.2pt'>beräknas lill sammanlagt 3 637 milj. kr, vilket jämfört med innevarande </span><span style='letter-spacing:-.3pt'>budgetår innebär en anslagsökning med 1 012 milj, kr. Härtill kommer medel som utgår i form av statliga bostadslån </span>till<span style='letter-spacing:-.3pt'> förskolor och fritidshem från </span>bostadshuvudiiteln.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statsbidragssystemet skall enligl riksdagens tidigare beslul finansieras </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>genom en social avgift från arbetsgivare. Den är för år 1979 fastställd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 1,6 % </span><span style='letter-spacing:-.25pt'>av del löneunderlag som gäller för de allmänna socialförsäkringsavgifterna. </span>Avgiften föreslås för år 1980 höjd <span style='letter-spacing:.75pt'>till</span> 1,9 96.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fr. o. m. den 1 juli 1977 utgår ett särskilt statsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> kommunerna för hemspråksträning för invandrarbarn. Bidraget ulgår för sexåringar som deltar i hemspråksträning som anordnas av kommunen. Jag kommer i det följande </span><span style='letter-spacing: -.3pt'>att föreslå att bidraget fr. o. m. den 1 juli 1979 utvidgas </span>lill<span style='letter-spacing:-.3pt'> atl också omfatta femåringar som deltar i hemspråksträning anordnad av kommunen. För varje bidragsberättigat barn som deltar i grupp där hemspråksträning bedrivs minst </span><span style='letter-spacing:-.35pt'>fyra limmar per vecka utgår bidrag med 2 100 kr. per år. Även delta bidrag är </span><span style='letter-spacing:-.25pt'>anknutet </span>till<span style='letter-spacing:-.25pt'> löneutvecklingen för anställda i offentlig ijänsl och kommer atl räknas upp i april 1979 med ledning av då kända uppgifter om löneutveck­</span>lingen under år 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En omfattande utvecklings- och försöksverksamhet inom förskoleområdet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bedrivs under socialstyrelsens ledning i anslutning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> de reformer som </span><span style='letter-spacing: -.25pt'>beslutats under senare år. Försöksverksamheten avser bl. a. utformningen av </span><span style='letter-spacing:-.15pt'>verksamheten inom den allmänna förskolan och daghemmen, uppsökande </span><span style='letter-spacing: -.3pt'>verksamhet bland barn i förskoleåldern samt ålgärder för barn med särskilda </span><span style='letter-spacing:-.1pt'>behov av stöd och stimulans. Häri ingår bl. a. försök med mångsidigt </span><span style='letter-spacing:-.2pt'>användbara lokaler för förskolor och fritidshem som sker i samverkan med byggforskningsrådet. Vidare görs försök med lekterapi för barn på sjukhus </span><span style='letter-spacing:-.25pt'>och med s. k. öppna förskolor. En omfattande försöksverksamhet har också bedrivits när det gäller fritidsaktiviteter för barn i åldern 7-12 år. Bl. a. pågår försök med s. k. utvidgade fritidshem i några kommuner på grundval av </span>barnstugeutredningens förslag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Dessa försöksprojekt stöds genom bidrag från allmänna arvsfonden. Från </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>arvsfonden har vidare hittills anvisats sammanlagt 18 milj. kr. </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> försök med</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3697> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3698> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>62</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>sommargårds- och lägerverksamhet samt annan ferieverksamhet m. m.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Dessutom bedriver skolöverstyrelsen inom ramen för det pedagogiska utvecklingsarbetet i samarbete med socialstyrelsen projekt som bl. a. rör </span><span style='font-family: "Times New Roman"'>anknytningen mellan förskola och grundskola.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En särskild kommitté, barnomsorgsgruppen, har i uppdrag alt göra en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>övergripande utredning rörande föräldrautbildning. I betänkandet (SOU </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1978:5) Föräldrautbildning, 1 Kring barnets födelse har kommittén behandlat </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den övergripande målsättningen för en allmän föräldrautbildning. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lämnas förslag beträffande organisalion och innehåll i föräldrautbildning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom mödra- och barnhälsovården saml föriossningsvården. Förslaget avser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tiden kring barnets födelse. Betänkandet har remissbehandlats. Avsikten är </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl senare i särskild proposition lägga fram förslag om en allmän föräldraut­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bildning med utgångspunkt i barnomsorgsgruppens betänkande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I samband med utredningsarbetet har startats olika försök i kommuner och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>landsting för att praktiskt pröva föräldrautbildningens innehåll, utformning och organisation. Försöksverksamheten stöds genom bidrag från allmänna arvsfonden och bedrivs inom mödrahälsovården, BB, barnhälsovården, </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>förskolan och skolan. Utredningen kommer i sill fortsatta arbete atl behandla </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>föräldrautbildning under förskole- och skolåldrarna saml föräldrautbildning </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>som når alla i samhället. Ett betänkande i dessa frågor beräknas kunna lämnas </span><span style='font-family:"Times New Roman"'>omkring årsskiftet 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Familjestödsutredningen har under hösten 1978 presenterat en diskus­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sionspromemoria där fakta och värderingar kring barnomsorgen för de </span><span style='font-family:"Times New Roman"'>minsta barnen belysts. Diskussionspromemorian - som f n. remissbe­handlas genom utredningens försorg - kommer tillsammans med det <span style='letter-spacing: -.1pt'>forsknings- och utvecklingsarbete som bedrivs inom utredningen att ge </span><span style='letter-spacing:-.2pt'>underiag för ett slutbetänkande. I anslutning </span>till<span style='letter-spacing:-.2pt'> utredningsarbetet bedrivs i </span><span style='letter-spacing:-.1pt'>samverkan med socialstyrelsen forsknings- och utvecklingsarbete, bl. a. </span><span style='letter-spacing:-.05pt'>genom praktiska försöksverksamheter i några kommuner.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Barnolycksfallsutredningen, som tillkallades år 1977 för att utreda frågan </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>om barnolycksfallen, beräknas under februari 1979 lägga fram förslag om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>organisationen av barnsäkerhetsarbetet på central och lokal nivå samt om </span><span style='font-family:"Times New Roman"'>registrering av barnolycksfall.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1976 års kommunalekonomiska utredning har under år 1977 avlämnat de båda delbetänkandena (SOU 1977:20) Kommunernas ekonomi 1975-1985 och (SOU 1977:48) Översyn av de speciella statsbidragen till kommunerna samt slutbetänkandet (SOU 1977:78) Kommunerna. Utbyggnad, utjämning, </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>finansiering. Utredningens uppdrag är därmed slutfört.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kommunalekonomiska utredningens förslag innebär bl. a. alt skatteut­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>jämningssystemet reformeras i syfte atl öka utjämningen mellan kommu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nerna och förstärka det statliga stödet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> de inkomstsvaga kommunerna.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3699> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3700> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>63</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Som en delfinansiering av denna reform förordar utredningen all elt antal </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>specialdestinerade statsbidrag slopas. Syftet härmed är också alt öka kommu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>nernas handlingsfrihet, minska den statliga detaljregleringen och avlasta den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kommunala och statliga administrationen. Vidare diskuterar utredningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>finansieringen av den kommunala verksamheten och kostnadsfördelningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>mellan stat och kommun. Ett antal åtgärder föreslås som kan aktualiseras om </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>man vill öka Överföringen av statliga medel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kommunerna och landstings­</span>kommunerna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Betänkandena har varit på remiss </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> bl. a. samtliga kommuner och landstingskommuner under våren 1978. Beredningen av de aktuella frågorna </span><span style='letter-spacing:-.05pt'>är ännu inte avslutad. Chefen för budgeldepartemenlet avser att senare </span><span style='letter-spacing:-.2pt'>anmäla frågan om en proposition till innevarande riksmöte i anledning av </span><span style='letter-spacing:-.15pt'>kommunalekonomiska utredningens förslag. Under socialhuvudtiteln är </span><span style='letter-spacing:-.35pt'>följande anslag berörda av beredningen, nämligen D 5. Bidrag </span>till<span style='letter-spacing: -.35pt'> ferievistelse för barn, D 6. Bidrag </span>till<span style='letter-spacing: -.35pt'> familjerådgivning m. m., F 2. Skyddsympningar, 14. </span><span style='letter-spacing:-.3pt'>Ersättningar </span>till<span style='letter-spacing: -.3pt'> kommunerna för hjälp </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> utländska medborgare, flyktingar m. m., J 5. Bidrag </span>till<span style='letter-spacing:-.3pt'> kommunala nyklerhelsnämnder m. m. och K 3. Bidrag </span>till <span style='letter-spacing: -.1pt'>anordnande av vissa institutioner för psykiskt utvecklingsstörda.</span></span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>D 1. Bidrag till social hemhjälp och färdtjänst</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>913 445 371</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>855 000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        1 110 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> kommunernas kostnader för social </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hemhjälp samt färdtjänst för handikappade. Bidragsbestämmelserna gäller </span><span style='font-family:"Times New Roman"'>fr. o. m. den 1 januari 1975.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den sociala hemhjälpen ulgår med 35 96 av kommunernas </span><span style='letter-spacing:-.1pt'>bruttokostnader för hemvårdare, hemsamariter, barnvårdare och därmed </span><span style='letter-spacing:-.25pt'>jämföriig personal, som har </span>till<span style='letter-spacing:-.25pt'> huvudsaklig uppgift att hjälpa åldringar, handikappade och barnfamiljer som bor i egna bostäder. Samma bidrag ulgår </span><span style='letter-spacing:-.2pt'>också för vissa särskilda kostnader som avser hår- och fotvård, badservice, </span><span style='letter-spacing:-.15pt'>matdistribution, snöröjning samt för hemhjälpsledare. Statsbidrag enligt samma grunder utgår även för kommuns kostnader för bidrag lill enskild sammanslutning, som bedriver social hemhjälpsverksamhel.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> färdtjänsten för handikappade utgår med 35 % av </span><span style='letter-spacing: -.1pt'>kommunernas bruttodriftkostnader för verksamheten, inberäknat kostna­</span><span style='letter-spacing:-.15pt'>derna för den arbetsledande personalen. Kostnader för resor som sker i anslutning </span>till<span style='letter-spacing:-.15pt'> den allmänna förskolan, grundskolan eller gymnasieskolan.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3701> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3702> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inräknas inte i bidragsunderlaget.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bidragsbestämmelserna återfinns i kungörelsen (1964:427) om statsbidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.4pt'>social hemhjälp (ändrad senast 1976:771) och i kungörelsen (1974:840) om </span><span style='letter-spacing:-.3pt'>statsbidrag </span>till<span style='letter-spacing: -.3pt'> färdtjänst. Statsbidragen </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> hemhjälp och färdtjänst utbetalas </span><span style='letter-spacing:-.15pt'>för kalenderår i efterskott. Anslaget för budgetåret 1979/80 avser således </span>bidrag för verksamheten under kalenderåret 1979.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialsiyretsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen förutser en fortsall utbyggnad av hemhjälpsverksamhelen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inkl. de funktioner som avser hår- och fotvård, badservice, matdistribution </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och snöröjning. Styrelsen hänvisar härvid bl. a. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> att andelen äldre av </span><span style='letter-spacing:-.2pt'>befolkningen ökar. Mot bakgrund av det kommunalekonomiska lägel anser emellertid styrelsen att det finns anledning alt ifrågasätta om utbyggnaden </span><span style='letter-spacing:-.25pt'>kommer atl fortsätta i samma snabba takt som </span><span style='letter-spacing:.45pt'>hitintills.</span><span style='letter-spacing:-.25pt'> Även färdtjänsten </span><span style='letter-spacing: -.1pt'>för handikappade förutses öka. Utvecklingstakten är bl. a. beroende av i </span><span style='letter-spacing:-.15pt'>vilken takt den planerade minskningen av institutionsvård fortsätter. Anslagsbehovet för budgetåret 1979/80 beräknar slyrelsen </span>till<span style='letter-spacing:-.15pt'> 1 320 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kommunernas insatser för att i öppna former svara för service och vård av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>de äldre ökar fortlöpande. Staten har sedan år 1975 försöksvis stöll utbygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>naden av den sociala hemhjälpen och färdtjänsten genom ett bidrag som </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ulgår med 35 % av kommunernas driftkostnader brutto. Även för vissa andra </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>funktioner som hår- och fotvård, badservice, matdistribution och snöröjning </span><span style='font-family: "Times New Roman"'>utgår bidrag.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1976 års kommunalekonomiska utredning har bl. a. haft i uppdrag aU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pröva om specialdestinerade statsbidrag helt eller delvis kan upphöra. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningen konstaterar att det fortfarande finns skäl all stimulera en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uibyggnad av verksamheten. Utredningen betonar emellertid au bidrag som </span><span style='font-family:"Times New Roman"'>införts av stimulansskäl bör tas upp <span style='letter-spacing:.55pt'>lill</span> prövning med jämna mellanrum, <span style='letter-spacing:-.2pt'>i. ex. vart femte år. Riksrevisionsverkel, som haft i uppdrag all utvärdera </span><span style='letter-spacing:-.15pt'>erfarenheterna av det försöksvis införda bidragssystemet, konstaterar i sin </span><span style='letter-spacing:-.05pt'>rapport atl man funnit bidragssystemet i huvudsak enkelt och lätt au </span><span style='letter-spacing:-.15pt'>administrera. Samtidigt kan bidraget enligt verkel medföra alt aliernaiiva </span><span style='letter-spacing:-.25pt'>lösningar- bättre anpassade efter lokala behov - förhindras. Verket pekar i sin</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3703> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3704> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>65</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>utvärdering också på den snabba och delvis svårförklarade kostnadssieg-</span><span style='font-family:"Times New Roman"'>ringen för färdtjänsten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag delar kommunalekonomiska utredningens uppfattning atl del fortfa­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>rande finns skäl för alt bibehålla en bidragsgivning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> den sociala hemhjälpen </span><span style='letter-spacing:-.2pt'>och </span>till<span style='letter-spacing:-.2pt'> färdtjänsten liksom </span>till<span style='letter-spacing:-.2pt'> vissa andra speciella funktioner inom den </span><span style='letter-spacing:-.15pt'>öppna äldrevården. Bidragsgivningens karaktär av försöksverksamhet är </span><span style='letter-spacing:-.3pt'>därmed avslutad. Samtidigt </span>vill<span style='letter-spacing:-.3pt'> jag framhålla atl jag delar kommunalekono­</span><span style='letter-spacing:-.1pt'>miska utredningens uppfattning all stimulansbidrag av den här karaktären </span><span style='letter-spacing:-.15pt'>bör omprövas med vissa mellanrum. Mol bakgrund av vad riksrevisions­</span><span style='letter-spacing:-.25pt'>verkel anfört i </span>sin<span style='letter-spacing: -.25pt'> utvärderingsrapport har regeringen den 21 december givit </span><span style='letter-spacing:-.15pt'>socialstyrelsen i uppdrag atl, i samråd med Svenska kommunförbundet, se </span><span style='letter-spacing:-.2pt'>över och förtydliga anvisningarna för statsbidragen </span>till<span style='letter-spacing: -.2pt'> färdtjänst föratt det </span><span style='letter-spacing:-.15pt'>därmed skall bli lättare för kommunerna att urskilja den grupp som den </span>stalsbidragsberältigade färdtjänsten är avsedd för.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har begärt förslag från regeringen om vidgade möjligheter för </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>handikappade personer atl få tillgång </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> egen bil (SfU 1977/78:25, rskr 1977/ 78:249). Regeringen har i proposition 1978/79:73 med förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> åtgärder för </span><span style='letter-spacing:-.25pt'>arbetshandikappade föreslagit väsentligt förbättrade villkor för bilslödel </span>lill <span style='letter-spacing:-.2pt'>handikappade som förvärvsarbetar eller studerar. Frågan om en vidgning av </span><span style='letter-spacing:-.25pt'>stödet </span>till<span style='letter-spacing:-.25pt'> all avse även andra handikappade erbjuder komplicerade problem, </span><span style='letter-spacing:-.1pt'>bl. a. belräffande personkretsen. Styrelsen för handikappinstitutet, i vilken </span><span style='letter-spacing:-.25pt'>bl. a. ingår representanter för Handikappförbundens centralkommitté och De handikappades riksförbund, har i skrivelse </span>lill<span style='letter-spacing:-.25pt'> social- och arbetsmarknadsde­</span><span style='letter-spacing:-.2pt'>partementen hemställt atl frågan i sin helhet utreds, varvid bl. a. även bör </span><span style='letter-spacing:-.25pt'>beaktas alt nya fordonstyper kan bli aktuella. Jag avser all föreslå regeringen </span><span style='letter-spacing:-.35pt'>au frågan om stöd </span>till<span style='letter-spacing:-.35pt'> anskaffning av bil </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing: -.35pt'> handikappade utreds närmare. Jag </span><span style='letter-spacing: -.2pt'>har i denna fråga samrått med statsrådet Lindahl samt med chefen för </span>arbetsmarknadsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagsbehovet för bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> social hemhjälp och färdtjänst under nästa </span><span style='letter-spacing:-.3pt'>budgetår beräknar jag </span>till<span style='letter-spacing:-.3pt'> 1 110 milj. kr., vilket innebären anslagsökning med </span>255 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Bidrag lill social hemhjälp och färdtjänst för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa etl förslagsanslag av 1 110 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>D 2. Bidrag till driften av förskolor och fritidshem</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1340 679 373</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 100 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2 800 000 000</span></p> <p class=MsoNormal style='margin-top:24.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 Riksdagen 1978/79. I saml. Nr IOO. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3705> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3706> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> driften av förskolor och fritidshem. </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Bidraget är värdebesländigi och skall åriigen räknas upp med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den </span><span style='letter-spacing:-.2pt'>genomsnittliga åriiga löneutvecklingen för anställda i offentlig tjänst. För år </span><span style='letter-spacing:-.3pt'>1978 har bidragsbeloppet före sluilig uppräkning fastställts </span>lill<span style='letter-spacing:-.3pt'> 15 500 kr. för </span><span style='letter-spacing:-.15pt'>platser i daghem. För platser i fritidshem ulgår driftbidrag med hälften av </span><span style='letter-spacing:-.25pt'>detla belopp. I bidragsbeloppet har beaktats behovet av extra insatser för barn </span>med behov av särskilda stödåtgärder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bidrag utgår för platser i avdelning för barn under skolåldern där minst två </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tredjedelar av antalet platser utnyttjas för barnomsorg minst 5 timmar per </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>barn och dag saml där avdelningen hålls öppen minst 7 timmar per dag. För </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omsorg av barn i skolåldern utgår driftbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> avdelning i fritidshem som </span>hålls öppen minst 5 limmar per dag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Driftbidragel ulgår för kalenderår och utbetalas i förskott med en fjärdedel </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av bidragsbeloppet i vardera april, juli och oktober under bidragsåret. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Resterande fiärdedel utbetalas i januari påföljande år. Slutavräkning sker i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>april året efter bidragsåret. Reglering av bidragsbeloppen enligt index sker vid </span><span style='font-family:"Times New Roman"'>slutbetalning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Bidragssystemet finansieras genom en socialavgift. Avgiften har för år 1979 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fastställts lill 1,6 % och har beräknats successivt öka till 2,2 96 för år 1981.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bidragsbestämmelserna återfinns i förordningen (1976:396) om statsbidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.35pt'>förskolor och fritidshem samt i förordningen (1978:191) om anpassning av </span><span style='letter-spacing:-.2pt'>statsbidrag </span>till<span style='letter-spacing: -.2pt'> daghem, fritidshem, kommunala familjedaghem och hemspråksträning med hänsyn lill löneutvecklingen för anställda i offentlig </span>tjänst.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen beräknar medelsbehovet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 2 575 milj. kr. för budgetåret </span><span style='letter-spacing:-.2pt'>1979/80. Antalet driflbidragsberättigade platser i daghem har beräknats vara </span><span style='letter-spacing:-.4pt'>135 000 resp. 151 600 vid slutet av kalenderåren 1979 och 1980. För fritidshem </span><span style='letter-spacing:-.2pt'>har antalet platser nämnda år beräknats till 51 300 resp. 60 500.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen beräknar kosinaderna för fortbildning av personal inom </span><span style='font-family:"Times New Roman"'>barnomsorgen till 2,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den av riksdagen beslutade utbyggnaden av daghem och fritidshem <span style='letter-spacing:-.15pt'>fortgår. Som jag nämnt i avsnittsinledningen kommer det enligt kommu­</span><span style='letter-spacing:-.25pt'>nernas senaste planering att under åren 1977,1978 och 1979 byggas samman­lagt ca 54 000 platser i daghem och ca 21 000 platser i fritidshem. Detta </span>överensstämmer när det gäller daghemmen väl med den utbyggnad som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3707> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3708> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>67</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>beslutals av riksdagen. För de två sista åren av utbyggnadsperioden planerar </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kommunerna f n. däremot en utbyggnad som är ca 10 000 platser lägre än </span><span style='font-family:"Times New Roman"'>vad som förutsattes av riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har nyligen tagit upp diskussioner med Svenska kommunförbundet omkring dessa frågor. Syftet med överläggningarna är alt säkerställa atl del </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>beslutade utbyggnadsprogrammei genomförs. Avsikten är att också la upp </span><span style='font-family:"Times New Roman"'>överläggningar om elt nytt uibyggnadsprogram för barnomsorgen för perioden efter år 1980.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortbildning av personal inom förskolan genomförs i samverkan med socialstyrelsen, kommunerna och personalorganisationerna. Socialstyrelsen </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>har därvid planerande och övergripande uppgifter. I dessa uppgifter ingår atl tillsammans med kommunförbundet och i samråd med personalorganisatio­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nerna utveckla metoder och innehåll i en lokal allmän fortbildningsverk­samhet saml utforma utbildningen av lokala sludievägledare. 1 samarbete </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>med nämnda organ skall vidare socialstyrelsen framställa lämpligt material </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt följa och utvärdera verksamhelen. Jag har för denna verksamhei hos </span><span style='font-family:"Times New Roman"'>socialstyrelsen beräknat 2 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statsbidragssystemet för bamomsorgen skall enligt riksdagens beslul </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>finansieras genom en socialavgift från arbetsgivarna. Socialavgiften är för år </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979 fastställd </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 1,6 % av det löneunderiag som gäller för de allmänna </span><span style='letter-spacing:-.25pt'>socialförsäkringsavgifterna. Med hänsyn </span>till<span style='letter-spacing:-.25pt'> utbyggnaden av barnomsorgen </span><span style='letter-spacing:-.3pt'>haravgiften beräknats successivt öka </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.3pt'> 2,2 96 för år 1981.1 enlighet härmed </span><span style='letter-spacing:-.2pt'>bör nu läggas fram förslag </span>lill<span style='letter-spacing:-.2pt'> riksdagen om ändring av socialavgiften från </span><span style='letter-spacing:-.1pt'>1,6 96 </span>lill<span style='letter-spacing:-.1pt'> </span>1,9%<span style='letter-spacing:-.1pt'> av löneunderlaget fr. o. m. den I januari 1980. Detta </span><span style='letter-spacing:-.3pt'>föranleder ändring i lagen (1976:381) om barnomsorg. Förslag lill lagändring </span>bör bifogas protokollet i detta ärende som bilaga 8.1.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med tillämpning av gällande staisbidragsregler beräknar jag det samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lagda anslagsbehovet för nästa budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 2 800 milj. kr., vilket innebär en </span>anslagsökning med 700 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>antaga inom socialdepartementet upprättat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> lag om </span>ändring i lagen (1976:381) om barnomsorg,</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>Bidrag till driften av förskolor och fritidshem för budgetåret 1979/80 anvisa ett förslagsanslag av 2 800 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>D 3. Bidrag till hemspråksträning i förskolan</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>3 649 376</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>10000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>22 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslaget utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .7pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'> kostnader för hemspråksträning för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>invandrarbarn. Bidraget ulgår för sexåringar som deltar i hemspråksiräning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3709> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3710> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>68</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>som anordnas av kommunen. Statsbidraget räknas åriigen upp med hänsyn </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>löneutvecklingen för anställda i offentlig tjänst. För år 1978 har bidragsbe­</span><span style='letter-spacing:-.45pt'>loppet före </span><span style='letter-spacing:.3pt'>slutlig</span><span style='letter-spacing:-.45pt'> uppräkning fastställts </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.45pt'> 2 IOO kr. Bidragsbesiämmelserna </span><span style='letter-spacing:-.25pt'>återfinns i förordningen (1977:628) om statsbidrag </span>till<span style='letter-spacing: -.25pt'> hemspråksiräning i förskolan samt förordningen (1978:191) om anpassning av statsbidrag </span>till <span style='letter-spacing:-.2pt'>daghem, fritidshem, kommunala familjedaghem och hemspråksträning med </span><span style='letter-spacing:-.15pt'>hänsyn lill löneutvecklingen för anslällda i offentlig ijänsl.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen beräknar medelsbehovet med utgångspunkt i ett beräknat </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>antal sexåringar med behov av hemspråksträning. Styrelsen föreslår alt bidraget bör vidgas lill all omfatta även fyra- och femåringar. Slyrelsen </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>föreslår som en första etapp all bidraget för 1979/80 utgår även för femåringar </span><span style='font-family: "Times New Roman"'>med behov av hemspråksträning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Socialstyrelsen beräknar medelsbehovel för budgetåret 1979/80 </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>sammanlagt 19 milj. kr. varav 6,3 milj. kr. hänför sig </span>till<span style='letter-spacing:-.25pt'> utvidgningen av </span>bidraget till atl omfatta även femåringar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Invandrarverket föreslåratt hemspråksundervisning för invandrarbarn blir </span><span style='font-family:"Times New Roman"'>obligatorisk för barnen.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kostnader för hemspråksträning för sexåringar inom den </span><span style='letter-spacing:-.25pt'>kommunala barnomsorgen infördes den 1 </span>juli<span style='letter-spacing:-.25pt'> 1977. Någon regelbunden hemspråksiräning har lidigare inle bedrivits i förskolan. Enligt barnomsorgs­</span><span style='letter-spacing:-.1pt'>lagen har kommunerna ansvar för att dels alla sexåringar anvisas plats i </span><span style='letter-spacing:-.2pt'>förskola och dels att barn, som av fysiska, psykiska, sociala, språkliga eller </span><span style='letter-spacing:-.1pt'>andra skäl behöver särskilt stöd i </span><span style='letter-spacing:.45pt'>sin</span><span style='letter-spacing:-.1pt'> utveckling anvisas plats i förskola </span><span style='letter-spacing:-.2pt'>tidigare än det år då barnet fyller sex år. Förskolan har därigenom ell ansvar </span><span style='letter-spacing:-.15pt'>för bl. a. invandrarbarnens språkliga utveckling. Verksamheten med hemspråksträning befinner sig ännu i etl uppbyggnadsskede.</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag bedömer del som synnerligen angeläget all hemspråksiräningen byggs </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ut snabbt och att kommunerna ges ekonomiska möjligheter att genomföra </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>denna utbyggnad. Jag föreslår därför att statsbidragsgivningen fr. o. m. den 1 </span><span style='font-family:"Times New Roman"'>juli 1979 vidgas till att omfatta även femåringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag beräknar anslagsbehovet för nästa budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 22 milj. </span>kr.,<span style='letter-spacing: -.25pt'> vilket </span>innebären anslagsökning med 12 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>godkänna den av mig förordade ändringen i grunderna för bidrag till hemspråksträning i förskolan,</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>till Bidrag till hemspråksträning iförskolan för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>anvisa ett förslagsanslag av 22 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3711> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3712> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>69</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 4. Bidrag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kommunala familjedaghem</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>476 965 876</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>515 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>815 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> kostnader för kommunala familjedag­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>hem. Statsbidrag utgår med 35 96 av kommunens bruttokostnader för lön, .sociala förmåner och omkostnadsersältning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> dagbarnvårdare. Samma </span><span style='letter-spacing:-.25pt'>bidrag utgår också för kommunens kostnader för föreskrivna hälsokontroller </span><span style='letter-spacing:-.2pt'>av dagbarnvårdare och deras familjemedlemmar. Därutöver ulgår ell grund­</span><span style='letter-spacing:-.3pt'>belopp för förskolebarn som vistas minst sju limmar per dag i familjedaghem. </span><span style='letter-spacing:-.25pt'>Grundbeloppet är värdebesländigi och skall uppräknas med hänsyn </span>till <span style='letter-spacing:-.2pt'>löneutvecklingen för offentligt anställda. För 1978 har bidragsbeloppet före </span><span style='letter-spacing:.35pt'>slutlig</span> <span style='letter-spacing:-.35pt'>uppräkning fastställts </span>till<span style='letter-spacing:-.35pt'> 1 650 kr. Fr. o. m. år 1979 är grundbeloppet </span><span style='letter-spacing:-.3pt'>före uppräkningar 2 500 kr. För förskolebarn som vistas mindre än sju limmar </span><span style='letter-spacing:-.2pt'>per dag i familjedaghem och för skolbarn ulgår halvt grundbelopp.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statsbidraget utgår i efterskott för kalenderår. Anslaget för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80 avser alltså bidrag för verksamheten under kalenderåret 1979, </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Bidragsbestämmelserna återfinns i kungörelse (1968:236) om statsbidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>kommunal familjedaghemsverksamhel (ändrad senasi 1976:397) saml </span><span style='letter-spacing:-.25pt'>förordningen (1978:191) om anpassning av statsbidrag </span>till<span style='letter-spacing: -.25pt'> daghem, frilids-hem, kommunala familjedaghem och hemspråksiräning med hänsyn </span>till löneutvecklingen för anställda i offentlig tjänst.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen beräknar medelsbehovel utifrån kommunernas uppgifter om antalet platser i familjedaghem under prognosperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsbruttokostnaden har beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 20000 kr. för förskolebarn och </span><span style='letter-spacing:-.25pt'>10 000 kr. för skolbarn per plats och år. Socialstyrelsen föreslår alt grundbe­</span><span style='letter-spacing:-.2pt'>loppet ersätts med en procentsats. Vidare föreslår styrelsen att kommunerna </span><span style='letter-spacing:-.25pt'>får räkna in kosinaderna för öppen förskola i underiagel för beräkning av </span><span style='letter-spacing:-.2pt'>statsbidrag </span>lill<span style='letter-spacing:-.2pt'> familjedaghemsverksamhelen. Den förhöjda procentsatsen </span><span style='letter-spacing:-.3pt'>föreslås bli 45 eller 50 % beroende på om den öppna förskolan räknas in i </span><span style='letter-spacing:-.2pt'>bidragsunderiaget. Socialstyrelsen beräknar anslagsbehovet för budgetåret </span>1979/80 till 770 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag är inte beredd att nu föreslå någon ändring av sialsbidragsreglerna för </span><span style='font-family:"Times New Roman"'>den kommunala familjedaghemsverksamheten. På grundval av gällande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3713> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3714> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>70</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>staisbidragsregler och med beaktande av den utbyggnad av verksamhelen </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>som kommunerna planerar beräknar jag anslagsbehovet för nästa budgetår </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>815 milj. </span>kr.,<span style='letter-spacing:-.25pt'> vilket innebär en ökning med 300 milj, kr. </span>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att till Bidrag till kommunala familjedaghem för budgetåret 1979/80 </span><span style='font-family: "Times New Roman"'>anvisa elt förslagsanslag av 815 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>D 5. Bidrag till ferievistelse för barn</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2 649 500</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag        4 000 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statsbidrag utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommun med 100 kr. för varje barn under 15 år, som </span><span style='letter-spacing:-.2pt'>av kommun eller genom kommuns förmedling under året beretts vistelse på </span>barnkoloni eller i feriehem under minst tre veckor. För barn som är <span style='letter-spacing:-.25pt'>handikappat eller sjukt utgör bidraget 200 kr. Bidraget utgår för kalenderår i </span><span style='letter-spacing:-.2pt'>efterskott. Bidragsbestämmelserna återfinns i kungörelsen (1967:473) om </span>statsbidrag till ferievistelse för barn.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret 1977/78 utgick bidrag avseende 10 843 barn som vistats </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>på koloni och 14 202 barn som vistas i feriehem. Antalet barn som vistats på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>koloni eller i feriehem har minskat i förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> lidigare år.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Socialstyrelsen pekar på de ökade kostnaderna för barn som bereds </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ferievistelse. Styrelsen föreslår alt bidragen höjs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 300 kr. för barn på koloni </span><span style='letter-spacing:-.25pt'>eller i feriehem och </span>till<span style='letter-spacing:-.25pt'> 600 kr. för barn som är handikappat eller sjukt. Det </span><span style='letter-spacing:-.2pt'>sammanlagda anslagsbehovet beräknas därvid </span>till<span style='letter-spacing:-.2pt'> 12 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Somjag nämnt i inledningen till detta avsnitt berörs deua bidrag av förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>från kommunalekonomiska utredningen, som kommer atl behandlas i en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskild proposition. Jag är därför inte beredd biträda socialstyrelsens förslag </span><span style='font-family:"Times New Roman"'>om ändrade bidragsregler.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn till att anslaget för budgetåret 1979/80 avser bidrag för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>verksamheten under kalenderåret 1979 påverkar inte etl genomförande av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utredningsförslaget anslagsberäkningen. Jag beräknar därför anslagsbehovet </span><span style='font-family:"Times New Roman"'>för nästa budgetår till oförändrat 4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att till Bidrag till ferievistelse för barn för budgetåret 1979/80 anvisa </span><span style='font-family:"Times New Roman"'>ett förslagsanslag av 4 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3715> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3716> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>71</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 6. Bidrag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> familjerådgivning m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>698 555</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>840 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag        870 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Landstingskommun eller kommun kan få statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> försöksvis </span><span style='letter-spacing: -.25pt'>anordnad familjerådgivning. Bidrag utgår </span>till<span style='letter-spacing:-.25pt'> kostnaderna för läkares och </span><span style='letter-spacing:-.2pt'>kurators avlöning och resor i tjänsten. Finns särskilda skäl kan bidrag utgå </span><span style='letter-spacing:-.25pt'>även </span>till<span style='letter-spacing:-.25pt'> familjerådgivning som försöksvis bedrivs av enskild. Bestämmel­</span><span style='letter-spacing:-.3pt'>serna finns i kungörelsen (1960:710) om statsbidrag </span>till<span style='letter-spacing: -.3pt'> försöksvis anordnad </span>familjerådgivning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget ulgår också bidrag </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'> S:t Lukassiiflelsen, som är en </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ekumenisk sammanslutning med uppgift aU hjälpa människor, vilkas svårig­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>heter och nedsatta hälsa har sin grund i psykiska konflikt- och svagheistill-</span><span style='font-family:"Times New Roman"'>slånd.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:8.0pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Socialutredningen, som haft </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> uppgift bl. a. att lägga fram förslag rörande </span><span style='letter-spacing:-.2pt'>familjerådgivningens framlida utformning och organisation, föreslår i sill </span><span style='letter-spacing:-.3pt'>slutbetänkande (SOU 1977:40) alt familjerådgivningen blir en uppgift förden </span><span style='letter-spacing:-.2pt'>kommunala socialtjänsten. I avvaktan på all frågan om huvudmannaskapet för verksamheten slutligt behandlas beräknar socialstyrelsen ell oförändrat </span>medelsbehov av 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Socialstyrelsen föreslår en höjning av bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> S:t Lukassiiflelsen från </span>240 000 kr. lill 275 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som jag har nämnt i inledningen </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> detla avsnitt berörs statsbidraget lill </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>familjerådgivning av förslag från kommunalekonomiska utredningen som </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kommeratl behandlas i en särskild proposition. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> att anslaget för budgetåret 1979/80 avser bidrag för verksamhet under kalenderåret 1979 påverkas inte anslagsberäkningen av utredningsförslaget. Jag beräknar slals-</span><span style='letter-spacing: -.2pt'>bidragsbehovet för denna verksamhei </span>lill<span style='letter-spacing: -.2pt'> oförändrat 600 000 kr. Vidare </span><span style='letter-spacing:-.35pt'>förordar jag aU statsbidraget </span>till<span style='letter-spacing:-.35pt'> S:l Lukassiiflelsen höjs </span>till<span style='letter-spacing:-.35pt'> 270 000 kr. Det </span><span style='letter-spacing:-.3pt'>sammanlagda medelsbehovet under anslaget beräknar jag således lill 870 000 </span>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Bidrag till familjerådgivning m. m. för budgetåret 1979/80 </span>anvisa etl förslagsanslag av 870 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3717> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3718> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b><b>                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>72</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>E. Myndigheter inom hälso- och sjukvård, socialvård m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De snabbi stigande kosinaderna inom hälso- och sjukvården och den </span><span style='font-family: "Times New Roman"'>ändrade åldersfördelningen med ett ökande antal personer i hög ålder kommer alt ställa stora krav på samhället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Åldersgruppen 70 år och äldre beräknas år 1980 uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> 900 000, vilket är </span><span style='letter-spacing: -.35pt'>300 000 flera än år 1970, och </span>till<span style='letter-spacing: -.35pt'> drygt 1 miljon år 1990. Ökningen är särskilt </span><span style='letter-spacing:-.3pt'>framträdande i åldersgruppen 80 år och äldre, dvs. i den grupp där behoven av </span><span style='letter-spacing:-.05pt'>vård och andra omsorger från samhällets sida är störst.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För alt tillgodose de äldres sjukvårdsbehov krävs betydande insatser inom </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>både akutsjukvård, långtidssjukvård, distriklsvård och hemsjukvård. Av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>såväl humanitära som ekonomiska skäl är det önskvärt alt en ökad satsning </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sker på vårdformer som underlättar för de äldre atl bo kvar i </span><span style='font-family: "Times New Roman"'>sin<span style='letter-spacing:-.25pt'> hemmiljö så </span><span style='letter-spacing:-.2pt'>länge som möjligt och samtidigt 11 en god medicinsk vård saml personlig </span><span style='letter-spacing:-.15pt'>omvårdnad. För alt stimulera en utveckling i denna riktning lår landstingen </span><span style='letter-spacing:-.1pt'>fr. o. m. år 1978 etl ökat statligt stöd </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.1pt'> utbyggnad av hemsjukvården.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anlalet platser inom den somaliska långtidssjukvården har ökat relativt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kraftigt under senare år. Enligl sjukvårdshuvudmännens planer kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>denna utveckling att fortsätta även de närmaste åren. Sålunda planeras för perioden 1977-1983 en sammanlagd ökning inom den somatiska långtids­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>sjukvården med 13 700 vårdplatser, från 41 300 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 55 000 vårdplatser. 1 </span><span style='letter-spacing:-.2pt'>socialstyrelsens principprogram Hälso- och sjukvård inför 80-talel anges </span>vårdplatsbehovet år 1985 lill ca 60 000.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den utredning som tillkallades föratt belysa frågor rörande sjukvården för äldre har lagt fram sitt betänkande (Ds S 1978:1) De äldre och hälso- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukvården. Utredningsmaterialet har bl. a. varit underlag för de ställnings­taganden som gjorts i samband med överenskommelsen mellan regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och Svenska kommunförbundet saml Landstingsförbundel om elt särskilt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommuner och landsting under år 1979.1 överenskommelsen </span><span style='letter-spacing:-.15pt'>ingår alt barnomsorg, äldrevård och långtidssjukvård skall prioriteras inom ramen för den begränsade expansion som bedöms vara möjlig för den </span>kommunala sektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fr. o. m. den 1 januari 1979 skall allmänläkarnas utbildning förlängas med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ett halvt år, i första hand inom långvårdsmedicinen. Detta är ett viktigt led i satsningen under 1980-talet på lokala sjukhem och en utbyggd hemsjukvård för äldre. Allmänläkaren avses i regel bli medicinskt ansvarig för dessa </span><span style='font-family:"Times New Roman"'>vårduppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En kraftigare satsning på en lättillgänglig decentraliserad hälso- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukvård är en av de angelägnaste uppgifterna under de närmaste åren. En sådan sjukvårdsorganisation gör det möjligt för läkare och annan vårdper­sonal atl lära känna patientens sociala miljö och ger därmed förutsättningar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för en helhetssyn på patientens behov av vård och andra samhällsinsatser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt ökar möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en bättre kontinuitet i kontakterna mellan </span>sjukvårdspersonal och patienter.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den utredning som har haft i uppdrag att lägga fram förslag om hur </span><span style='font-family: "Times New Roman"'>kontinuiteten i vården kan förbättras har nu avslutat sitt arbete (SOU</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3719> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3720> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978:74). Utredningen föreslår all elt husläkarsysiem skall införas. Vårdcen­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tralen skall vara den grundläggande vårdenheten och allmänläkare och </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>distriktssköterskor patientens fasta vårdgivare. Utredningens belänkande remissbehandlas f n. Avsikten är all frågan om införande av ell husläkar­sysiem skall redovisas för riksdagen i en särskild proposition under våren </span><span style='font-family:"Times New Roman"'>1979,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En annan viktig utgångspunkt för detta reformarbete ulgör socialstyrelsens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>principprogram Hälso- och sjukvård inför 80-talet, En huvudpunkt i detla </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>program är utvecklingen och utbyggnaden av den decentraliserade distrikts-vården. Arbetet med ell nytl principprogram för den framlida hälso- och sjukvården med sikte på perioden 1990-2000 har nu påbörjats inom </span><span style='font-family:"Times New Roman"'>socialdepartementets sjukvårdsdelegalion.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbyggnaden av distrikisvården vid vårdcentraler och läkarstationer har </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>prioriterats högt under senare år. Under åren 1973-1977 har det byggts ca 100 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>flerläkarstationer/vårdcentraler. Samtidigt har äldre läkarmottagningar </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>moderniserats. År 1977 fanns sammanlagt 680 vårdcentraler och läkarstatio­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ner. Utbyggnaden fortsäiter. För perioden 1977-1983 skall ytterligare ca 90 </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>flerläkarstationer/vårdcentraler byggas. Dessa ersätter delvis äldre läkarmot­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tagningar. Enligt landstingens planer beräknas antalet besök vid sjukhusens </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>öppen vårdsmollagningar och vårdcentraler öka från 18 miljonerår 1977 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> ca </span><span style='letter-spacing:-.2pt'>23 miljoner år 1983. För atl få en bättre anknytning </span>till<span style='letter-spacing:-.2pt'> den öppna vården utanför sjukhusen har en professur i socialmedicin vid karolinska institutet </span><span style='letter-spacing:-.05pt'>förenats med ijänsl som distriktsläkare vid en planerad vårdcentral i </span>Sundbyberg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I principprogrammet för hälso- och sjukvården för perioden 199O-20(X) </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kommer särskild uppmärksamhet all ägnas frågan om behovet av hälso- och </span><span style='font-family:"Times New Roman"'>sjukvårdspersonal i framliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>År 1978 fanns det 19 000 läkare i vårt land. Med oförändrad utbildnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>kapacitet kommer anlalet läkare atl öka </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> ca 21 OOOår 1980 och ca 26 000 år </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1985. F. n. råder del brisl på läkare, särskilt inom vissa geografiska områden </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och inom vissa specialiteter, främst inom långtidssjukvård och psykiatri.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Även folktandvården präglas av en kraftig uibyggnad. Detta beror bl. a. på att landstingen genom 1974 års tandvårdsreform i princip fick ansvaret för all </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>landvård för barn och ungdomar i åldern 0-19 år saml för specialisttandvår­den. Under år 1977 behandlades 2,7 miljoner patienter i folktandvården. Av dessa var omkring 600 000 vuxna. Antalet patienter som behandlades av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>privatpraktiserande landläkare uppgick år 1977 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 2,4 miljoner.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Proposition om en reformering av tandläkarnas utbildning och införande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av en ettårig allmäntjänstgöring inom folktandvården för tandläkare har </span><span style='font-family:"Times New Roman"'>nyligen lagts fram för riksdagen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den framtida arbetsfördelningen mellan olika personalkategorier inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tandvården saml dimensioneringen av utbildningen för tandvårdspersonal </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utreds f n. Utredningen görs av socialstyrelsen i samarbete med universilets-och högskoleämbetet, skolöverstyrelsen, folktandvårdens huvudmän, perso­</span><span style='font-family:"Times New Roman"'>nalorganisationerna och sjukvårdens och socialvårdens planerings- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3721> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3722> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>74</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rationaliseringsinstitut (Spri), En delrapport i ämnet har nyligen avlämnats, </span><span style='font-family:"Times New Roman"'>.arbetet beräknas vara slutfört under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det är angelägel all den förebyggande landhälsovården byggs ul och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>effektiviseras. Ell landhälsovårdsprogram för barn och ungdom har utarbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tats inom socialstyrelsen. Styrelsen räknar även med atl under år 1979 kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utfärda nya anvisningar om förebyggande landhälsovård för främsl vuxna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>patienter. I delta sammanhang kan erinras om den år 1977 lillsalla </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>fiuorberedningen(S 1977:13) som </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>härtill</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> uppgift alt behandla vissa frågor om </span><span style='font-family:"Times New Roman"'>användning av fluor i kariesförebyggande syfie.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen har föreslagit atl ell svenskt certifikationsprogram skall </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>byggas upp för malerial som ingår i färdiga landtekniska arbeten. Förslaget </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>innebär all sådant material skall prövas och godkännas av socialstyrelsen. Arbetet skall bedrivas i nära samarbete med det nordiska institutet för </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>odontologisk materialprovning i Oslo (NIOM). Socialstyrelsen har vidare föreslagit all privata tandtekniska laboratorier skall registreras hos slyrelsen. För registrering skall krävas alt personalen vid ett landlekniskt laboratorium har viss kompelens. Därigenom skapas bättre garantier än f n. för fullgoda </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>landlekniska arbeten. För dessa ändamål beräknas i del följande medel för </span><span style='font-family:"Times New Roman"'>vissa resursförstärkningar vid socialstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inom läkemedelsområdet har etl flertal utredningar slutfört sitt arbete </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under år 1978, Betänkanden har avlämnats om den statliga läkemedelskon­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>trollens mål, arbetsuppgifter och finansiering, om läkemedelsinformation, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om priskonlroll av läkemedel och om organisationen av statens bakteriolo­giska laboratoriums produktionsavdelning. Förslagen har remissbehandlats </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och bereds f n. inom regeringskansliet. Viss förstärkning av läkemedelskon­</span><span style='font-family:"Times New Roman"'>trollen föreslås i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sedan den 1 januari 1978 är s. k. naturmedel (naturläkemedel) som inle är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avsedda för injektion undantagna från läkemedelskonlroll. Delta innebäratt naturmedel som enligt betryggande erfarenhet inte medför hälsorisker vid normalt bruk får - utan all registreras som läkemedel - marknadsföras med den medicinska argumentering som kan anses sakligt berättigad. Dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>naturmedel skall dock anmälas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> socialstyrelsen innan medlen tillhanda­</span><span style='letter-spacing:-.25pt'>hålls förbrukare. </span><span style='letter-spacing: .5pt'>Hittills</span><span style='letter-spacing:-.25pt'> har sådan anmälan gjorts för ca 300 naturmedel. </span><span style='letter-spacing:-.15pt'>Socialstyrelsen har utfärdat anvisningar om anmälan, märkning m. m. av </span>naturmedel (SOSFS(M) 1977:101).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sedan den 1 januari 1975 finns en patientförsäkring förbehandlingsskador. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försäkringen gäller vid oförutsedda skador i direkt samband med hälso- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sjukvård och ger ersättning utan att den skadelidande behöver bevisa atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skadan vållats genom fel eller försummelse i samband med behandlingen. Samtliga kommunala sjukvårdshuvudmän har anslutit sig lill försäkringen. </span><span style='font-family:"Times New Roman"'>Även Slalen har påtagit sig detta vidgade ersättningsansvar. Numera <span style='letter-spacing:-.2pt'>omfallar försäkringen även de privatpraktiserande läkarnas och tandläkarnas </span>verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Paiieniskyddet har stärkts ytterligare genom en särskild läkemedelsskade­försäkring som trädde i kraft den 1 juli 1978. Denna försäkring bygger på </span><span style='font-family:"Times New Roman"'>samma principer som patientförsäkringen och avses i huvudsak ersätta</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3723> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3724> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdeparteinentet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>75</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>allvarliga och oförutsedda skador och komplikationer i samband med </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>läkemedelsförbrukning. Försäkringen har utarbetats i samarbeie mellan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>juslitiedepartemenlel, läkemedelsföretagen och de fyra största försäkrings­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bolagen i landet. Samtliga läkemedelsföretag som är verksamma i Sverige har </span><span style='font-family:"Times New Roman"'>anslutit sig lill försäkringen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regionsjukvårdsuiredningen har nyligen lagt fram </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.25pt'> belänkande (SOU </span><span style='letter-spacing: -.35pt'>1978:70). Utredningen om sjukvårdens inre organisalion vänlas lägga fram en </span><span style='letter-spacing:-.25pt'>idépromemoria under början av år 1979. Den kommer alt behandla bl, a. </span><span style='letter-spacing: -.05pt'>arbelsorganisalion och personalslruklur inom sjukvården.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningsdepartementets ulredning om översyn av vissa vårdutbild­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningar i högskolan (VÅRD-77) har lagt fram sill slutbetänkande (SOU </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978:50). Utredningen har behandlat utbildningen för en rad olika personal­</span><span style='font-family:"Times New Roman"'>kategorier inom sjukvården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Hälso- och sjukvårdsutredningen har i uppdrag atl lägga fram förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> en </span><span style='letter-spacing:-.2pt'>samlad lagstiftning för hela hälso- och sjukvården som även innefattar </span><span style='letter-spacing: -.15pt'>förebyggande åtgärder. Utredningen beräknas lägga fram sill belänkande </span>under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medicinalansvarskommitlén vars uppdrag har varit atl se över den </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nuvarande ansvarsnämndens verksamhei och reglerna för samhällets tillsyn över personalen inom hälso- och sjukvården, har avlämnat sill huvudbetän­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>kande (SOU 1978:26). Utredningen har också övervägt åtgärder för att stärka </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>patienternas rättssäkerhet och integritet. Även denna utredning bereds f n. </span><span style='font-family:"Times New Roman"'>inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>En särskild ulredning har i uppdrag all allsidigt belysa de viktiga frågor som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>är förbundna med sjukvården i livels slutskede. Utredningen har publicerat fyra rapporter som beskriver dagens sjukvård för döende patienter. Ell </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>slutbetänkande från utredningen väntas under år 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Frågan om socialstyrelsens arbetsuppgifter och organisation bereds inom regeringskansliet under medverkan äv en rådgivande arbetsgrupp med pariamentarisk förankring och en referensgrupp med företrädare för kommunförbunden och personalorganisationerna. Avsikten är att en propo­</span><span style='font-family:"Times New Roman"'>sition i ämnel skall läggas fram under år 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen har vidare uppdragit ål socialstyrelsen alt - i avvaktan på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>statsmakternas ställningslagande </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> styrelsens och dess regionala organs </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>framlida arbetsuppgifter och organisation - undersöka vilken omfördelning av styrelsens resurser som bör vidtas för au inom oförändrad anslagsram </span><span style='font-family:"Times New Roman"'>skapa utrymme för insatser på områden som styrelsen finner särskilt <span style='letter-spacing:-.2pt'>angelägna och för atl genomföra de uppdrag som regeringen lämnat </span>lill <span style='letter-spacing:-.25pt'>styrelsen. Med anledning härav har socialstyrelsen redovisal förslag </span>lill <span style='letter-spacing:-.2pt'>besparingar och omfördelning av resurser inom styrelsens verksamhetsom­</span>råde.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Frågan om anknytning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> socialstyrelsen av den omgivningshygieniska avdelningen vid statens naturvårdsverk kommer att redovisas för riksdagen i </span>särskild ordning under våren 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3725> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3726> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala och regionala myndigheter m. m. El. Socialstyrelsen</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3727> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3728> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>95 015 286 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>94 898 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>98 638 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3729> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 19.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialstyrelsen är cenlral förvallningsmyndighel för ärenden som rör socialvård, hälso- och sjukvård, läkemedelsförsörjning saml frågor som rör alkohol och andra missbruksmedel. Styrelsen utgörs av en generaldirektör och åtta särskilt förordnade ledamöter. Inom verkel finns sex avdelningar,en för tandvård, social barna- och ungdomsvård m. m., en för långtidsvård, åldringsvård m, m., en för hälsovård, akutsjukvård, nykterheisvård m. m., en planerings- och beredskapsavdelning, en administrativ avdelning samt en läkemedelsavdelning. Avdelningarna är i sin lur uppdelade på totalt 22 byråer. Läkemedelsavdelningen bekostas från anslaget E 11. Statlig kontroll av läkemedel m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3730> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/791</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3731> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3732> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Social­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3733> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3734> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Personal</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handläggande personal </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>273 1/2 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>247 1/2</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>521</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.4pt'>+ 16 </span></b><b><span style='font-size:7.0pt'>+ 3</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>+ 19</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>-14 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>- 8</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:7.0pt'>-22</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3735> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Utgifter</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lönekostnader</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>64 711000</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+9 581371</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+1481000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Sjukvård</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>221000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+     188000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+   182000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Reseersäuningar</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1821000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+     954 000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+    65 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>därav utomnordiska resor</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>(198 000)</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>(+       24 000)</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>(-)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:39.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Traktamenten åt vissa befatt­<br> ningshavare inom socialsty­<br> <span style='letter-spacing:-.35pt'>relsen</span></span><span style='font-size: 9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>127 000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+      13 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+13 <span style='letter-spacing:-1.6pt'>000</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Lokalkostnader</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>11671000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1015 <span style='letter-spacing:-.85pt'>000</span></span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+1011000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Expenser</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>expenser för eget behov</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>2 871000</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+910 <span style='letter-spacing:-1.1pt'>000</span></span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+60 <span style='letter-spacing:-1.25pt'>000</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>expenser för annat än eget</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>behov</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>341 000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+      41 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>c)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.15pt'>kosinader för flyllning av</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>verket</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>75 000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>-      75 000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    75 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader för redovisnings-<br> <span style='letter-spacing:-.35pt'>central</span></span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1064 000</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+106 <span style='letter-spacing:-.95pt'>000</span></span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.2pt'>+51000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till kontorsdrift m, m.<br> <span style='letter-spacing:-.2pt'>i kvarteret Garnisonen</span></span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>4 140 000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+     525 000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+   525 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Databearbetning</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 048 000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+ 1 305 000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+   301000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informalionsverksamhei<br> m.m,</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 558 000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+384 <span style='letter-spacing:-.95pt'>000</span></span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+77 <span style='letter-spacing:-1.55pt'>000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3736> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3737> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>77</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3738> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/791</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mg 1979/80</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Undersöknings- och infor-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mationsverksamhet rörande</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lekmaterial m. m.</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1451000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    467 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    38 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(100 000)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-     50 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reglering av trafikskador</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader för patientförsäk-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>93 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      7000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning m, m. inför den</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nya sociallagsliftningen</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+     774 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information m. m. inför ny</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sociallagsliftning</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 10 000 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till förbundet Adop-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tionscentmm</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      33 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95 542 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+26 223 371</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 756 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäljning av publikationer</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      60000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    60 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Neitouigifi</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>94 942 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+26 163 371</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 696 000</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94 898 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+26 207 371</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 740 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Exkl. läkemedelsavdelningen.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsallernativ har inte redovisats. Däremot har socialstyrelsen i särskild skrivelse redovisat underiag för omprioriteringar av styrelsens och </span><span style='font-family: "Times New Roman"'>dess regionala organs insatser på olika områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Redovisningen omfattar budgetåren 1978/79, 1979/80 samt 1980/81 och berör flera olika anslag inom socialhuvudtiteln. Sammanlagt motsvarar de </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>förslag som socialstyrelsen framfört en besparing på sikt med ca 26 800 persondagar eller 134 heltidstjänster. Detta motsvarar i ekonomiska resurser </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>13,5 milj. kr. Beräkningarna är emellertid mycket osäkra.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För anslaget E 1. innebär förslaget alt ca 6 900 piersondagar frigörs för </span><span style='font-family:"Times New Roman"'>budgetåren 1978/79 och 1979/80. Flera besparingsförslag förutsätter <span style='letter-spacing:-.2pt'>ändringar i författningar m. m. Omräknat i antal heltidstjänster motsvarar inbesparingen sammanlagt ca 35 tjänster eller ca 3,5 milj. kr,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Socialstyrelsen redovisar också en rad prioriterade områden, där etl lillskoti </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av personal är önskvärt. Till de angelägnaste områdena hör äldreomsorg, barnomsorg, missbruksfrågor, socialreformens genomförande och utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ling av socialtjänsten, primärvården, psykiatrisk vård saml miljömedicin och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hälsovård. Socialstyrelsen prioriterar för detta utvecklingsarbete dels 2 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kr. för expertis och projektarbete, dels 5,2 milj. kr. för personal inom de olika </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fackbyråerna. Av delta bortfaller 1,3 milj. kr. efter tre år. I dessa medel har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>också lagils med en förstärkning av de personal- och ekonomiadministraiiva </span><span style='font-family:"Times New Roman"'>resurserna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3739> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3740> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Löne- och prisomräkning 9 310 393 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slyrelsen föreslår all sammanlagt 19 tjänster jämte expertismedel förs </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>över från sakanslag inom styrelsens verksamhetsområde lill styrelsens </span><span style='font-family:"Times New Roman"'>löneanslag (-1-2 861 178 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Slyrelsen begär ökade medel </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> ansvarsnämnden (-1-600 000 kr.) samt </span><span style='font-family: "Times New Roman"'>medel för internationell verksamhei (-1-85 000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För styrelsens andel av kostnaderna för en nyinrättad hälsocentral </span><span style='font-family: "Times New Roman"'>beräknas preliminärt 155 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagsposten för reseersällningar föreslås uppräknad för utökad </span><span style='font-family: "Times New Roman"'>till­<span style='letter-spacing:-.1pt'>synsverksamhet. Begärda tjänster medför därutöver ökade resekostnader </span>(-t-735 0O0kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slyrelsen begär ytteriigare medel för expenser </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> följd av begärda </span><span style='letter-spacing: -.25pt'>Ijänster (-1-137 000 kr.). Personaluibildningsnämndens övergång </span>lill<span style='letter-spacing:-.25pt'> affärs­</span><span style='letter-spacing:-.2pt'>mässig verksamhei medför ökade utbildningskostnader (-1-350 000 kr.). </span><span style='letter-spacing:-.25pt'>Styrelsen föreslår vidare atl medel anvisas för jämslälldhetsarbelet (4-48 000 </span>kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För lekmiljörådet begärs medel för vikariats- och överlidsiillägg saml för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>två vaktmästarijänster (-1-301 000 kr.). Bevakning av lekmiljörådets nya </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lokaler beräknas medföra ökade kostnader (-t-40 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>8.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Databearbetningskostnadema beräknas öka för utökad service </span>lill<br> byråerna, den epidemiologiska verksamhelen, nya dataregister m, m.<br> (-1-998 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Styrelsen föreslår all medlen för personal som handhar den pedagogiska<br> </span><span style='letter-spacing:-.2pt'>planeringen av utbildningen inför ny sociallagsliftning, för siudieplanerar-<br> kursersamt för tryckkostnader räknas upp (-1-774 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>10.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Slyrelsen beräknar kostnaden för information lili allmänheten om ny<br> </span>sociallagsliftning till 10 milj, kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>För löne- och prisomräkning m. m. beräknar jag 6 037 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som nämnts i inledningen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> detia avsnitt har socialstyrelsen på uppdrag </span><span style='letter-spacing:-.15pt'>av regeringen överlämnat etl förslag lill arbetsuppgifter som kan avvecklas </span><span style='letter-spacing:-.2pt'>eller ges annan inriktning inom styrelsens verksamhetsområde. Delta förslag innebär länkbara besparingar i lönekostnader för åren 1978/79 och 1979/80 </span>med sammanlagt 3 532 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa av socialstyrelsens besparingsförslag förutsätter lagändringar. En del </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av dessa kräver närmare överväganden och lorde inte kunna påverka </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medelsbehovet under budgetåret 1979/80. Med hänsyn bl. a. härtill bedömer jag del realistiskt att räkna med en inbesparing av 3 milj. kr. i lönekostnader för budgetåret 1979/80. Delta beräknar jag motsvara ca 30 tjänsier. Dessa besparingar påverkar också medelsberäkningen under vissa omkostnadspos-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3741> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3742> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>79</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ter. Jag avser atl föreslå regeringen all senare förelägga riksdagen förslag </span><span style='font-family:"Times New Roman"'>till erforderiiga lagändringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som nämnts i avsniltsinledningen har socialstyrelsen föreslagit all ell svenskl certifikationsprogram skall byggas upp för material som ingår i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>färdiga landtekniska arbeten. Vidare har socialstyrelsen föreslagit att privata </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>landlekniska laboratorier skall registreras. För dessa ändamål beräknar jag medel under anslaget för vissa resursförstärkningar inom socialstyrelsen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksdagens socialutskott har senast i </span><span style='font-family:"Times New Roman"; letter-spacing:.3pt'>sitt</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> av riksdagen godkända betänkan­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>de 1977/78:25 behandlat socialstyrelsens cancerregisler och därvid uttalat att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>eftersläpningen i bearbetningen och redovisningen inle är acceptabel. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulskoitel utgick från atl registret skulle tillföras önskvärda resurser. En viss upprustning av registret har skett under innevarande budgetår. Jag beräknar 500 000 kr. för en ytterligare förstärkning av resurserna för cancerregistret.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen har i en särskild framställning hemställt om medel för atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förbättra servicen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de särskilda ulskrivningsnämnder som finns inrättade </span><span style='letter-spacing:-.3pt'>enligt lagen om beredande av sluten psykiatrisk vård i vissa fall. Jag beräknar </span>medel härför.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>En särskild arbetsgrupp har sett över frågor som rör inlernationella </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>adoptioner. Arbetsgruppen har bl. a. föreslagit en förstärkning av den administrativa ledningen av nämnden för inlernationella adoptioner (NIA). </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arbetsgruppens förslag har remissbehandlats och övervägs f n. inom rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ringskansliet. Avsikten är att förslag i dessa frågor skall föreläggas riksdagen under år 1979.1 avvaktan härpå beräknar jag medel för en tjänsl som chef vid nämndens kansli och en ökning av bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Förbundet adopiionscentrum </span>med 20000 kr. till 350 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nämnden för internationella hälso- och socialvårdsärenden har upphört </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den 1 juli 1978. I stället för denna nämnd har ett internationellt sekretariat knutils </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> verksledningen. Jag beräknar 57 000 kr. för denna verksamhei.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag beräknar vidare medel för socialstyrelsens andel i en med andra </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>myndigheter gemensam hälsocentral samt för bevakning av lekmiljörådets </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lokaler. För förbättring av uiemiljön i kvarteret Myntet, där lekmiljörådei har </span><span style='font-family:"Times New Roman"'>5ina lokaler, beräknar jag 50 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget lill 8 638 000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Socialstyrelsen för budgetåret 1979/80 anvisa ett förslagsan­</span>slag av 98 638 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3743> <p class=MsoNormal style='margin-bottom:52.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3744> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>80</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3745> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 2. Nämnden för sjukvårds- och socialvårdsbyggnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>526 442</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>540 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag        572 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nämnden för sjukvårds- och socialvårdsbyggnader har huvudsakligen </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>uppgift all pröva byggnadsritningar för sjukvårds-och socialvårdsbyggnader. Sjukvärdens och socialvårdens planerings- och rationaliseringsinstitut (Spri) </span><span style='letter-spacing:-.1pt'>lämnar därvid biträde med den byggnadsiekniska granskningen m. m, </span><span style='letter-spacing:-.15pt'>Ledamöter av nämnden är en ordförande och sju andra ledamöter, som </span><span style='letter-spacing:-.2pt'>regeringen utser särskilt, saml nämndens verkställande tjänsteman, </span><span style='letter-spacing:.7pt'>tillika </span>chef för Spris byggnadsavdelning.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>475 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 52 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 28 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkosinader</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>540 000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+62 000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+32 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Nämnden för sjukvårds- och socialvårdsbyggnader</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Pris- och löneomräkning 62 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Nämnden har </span>inte<span style='letter-spacing: -.25pt'> redovisal något besparingsallernativ.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Med hänvisning till sammanställningen beräknar jag anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 572 000 </span>kr Jag har därvid räknat med en viss besparing. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Nämnden för sjukvårds- och socialvårdsbyggnader för budget­</span><span style='letter-spacing:-.25pt'>året 1979/80 anvisa etl förslagsanslag av 572 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3746> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3747> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>81</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3748> <p class=MsoNormal style='margin-top:14.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>E 3. Bidrag till sjukvårdens och socialvärdens planerings- och rationalise­</span></b><b><span style='font-family:"Times New Roman"'>ringsinstitut</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>8 550 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>9 450 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>11050 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel ulgår bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sjukvårdens och socialvårdens planerings-</span><span style='letter-spacing:-.05pt'>och rationaliseringsinstitut (Spri). Institutet har </span>lill<span style='letter-spacing:-.05pt'> uppgift att främja, </span><span style='letter-spacing:-.15pt'>samordna och medverka i huvudmännens planerings- och rationaliserings­verksamhet inom hälso- och sjukvården samt socialvården. Huvudmän för </span><span style='letter-spacing:-.25pt'>institutet är fr. o. m. år 1978 slalen och Landstingsförbundet (prop. 1967:68, </span>SU 1967:105, rskr 1967:251).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Enligl avtal mellan slalen och Landstingsförbundet skall staten under åren 1979-1980 bidra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> institutets kostnader med 9,7 resp. 11,5 milj. kr. per år. </span>Bidragen skall utbetalas kvartalsvis i förskott.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Enligl del avtal som gäller fr. o. m. den 1 januari 1978 skall staten och </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Landstingsförbundet svara för driften av Spri. Med utgångspunkt i att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>institutets verksamhet under åren 1978-1980 totalt kostar 99,6 milj. kr. skall staten under åren 1979-1980svaraförbidragmed9,7 resp. 11,5 milj. kr per år. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För budgetåret 1979/80 bör anvisas 11 050 000 kr. för statens bidrag </span><span style='font-family:"Times New Roman"'>till institutets verksamhet. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Bidrag till sjukvårdens och socialvårdens planerings- och </span><span style='letter-spacing:-.35pt'>rationaliseringsinstitut för budgetåret 1979/80 anvisa ett förslags­</span>anslag av 11 050 000 kr.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>E 4. Länsläkarväsendet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>13 382 461</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14 495 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>14108 000</span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6 Riksdagen 1978/79. I saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3749> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3750> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>82</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3751> <p class=MsoNormal style='margin-top:11.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsläkarorganisationen, som är underställd socialstyrelsen, har </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>huvudsaklig uppgift att som rådgivande och inspekterande organ främja den </span><span style='letter-spacing:-.2pt'>allmänna hälsovårdens utveckling. Vidare skall organisationen följa plane­</span>ringen av den allmänna sjukvården och ha uppsikt över den öppna <span style='letter-spacing:-.15pt'>sjukvården saml tillsyn över vissa inrättningar och över personer, som yrkesmässigt utövar hälso- och sjukvårdande verksamhei.</span></span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 rowspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=176 colspan=2 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsläkare</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bitr, länsläkare</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Länshälsovårdskonsulenier</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1 1/2</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>64</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 1/2</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 687 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 262 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-638 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>14000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>836 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    99 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  84 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>875 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   162 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 162 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Ersättning för kemiska ana-</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lyser m. m.</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      6000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    1000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     12000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    1000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Apparat- och instrumentui-</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>njstning</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>58 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      5000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 498 000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2546 000</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-390 000</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag enligl slalsbudgelen</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 495 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 549 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-387 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Pris- och löneomräkning -i-2 327 100 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternativel (-336 500 kr.) innebär en personalminskning med </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1 bitr. länsläkartjänsl, vilket i första hand medför au mindre lid kan ägnas tillsynen över den privata sjukvårdsverksamheten. I andra hand reduceras </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>möjligheten atl förebygga spridning av allmänfariig sjukdom och au göra </span><span style='font-family:"Times New Roman"'>medicinska bedömningar av olika miljöfaktorer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För all förbättra möjligheterna för länsläkarorganisationen all bedriva </span><span style='font-family:"Times New Roman"'>sin <span style='letter-spacing:-.25pt'>verksamhei behövs ytteriigare 1 1/2 ijänsl för länshälsovårdskonsulenier, </span><span style='letter-spacing:-.2pt'>varav en hellid i Stockholms län och en deltid i Gotlands län (+203 200 kr.).</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3752> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3753> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>83</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen och dess regionala organisalion ses nu över av en inom </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>regeringskansliet </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>tillsatt</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> arbetsgrupp. Därvid behandlas bl, a. länsläkarväsen-</span><span style='font-family:"Times New Roman"'>deis framlida arbetsuppgifter och organisation.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Belastningen på anslagel har på grund av vakanser under senare år varit </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>betydligt lägre än anvisade medel. Jag räknar med atl minst sex läkartjänster </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kommer att vara vakanta under nästa budgetår. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> detla </span><span style='letter-spacing:-.35pt'>beräknar jag anslaget, med hänvisning </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> sammanställningen, </span>lill<span style='letter-spacing:-.35pt'> 14 108 000 </span>kr</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Länsläkarväsendet för budgetåret 1979/80 anvisa etl förslags­</span>anslag av 14 108 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 5. Socialvårdskonsulenter och länsnykterhetsnämnder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>14 515 169</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>15 593 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>16 198 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialvårdskonsulenlerna är underställda socialstyrelsen och har etl verk­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>samhetsområde som omfattar etl län, i ett fall två län. I konsulenternas </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>arbetsuppgifter ingår bl. a. att biträda länsstyrelserna i frågor om socialhjälp </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och barnavård saml biträda socialstyrelsen med viss tillsynsverksamhet. Vidare skall de bistå de sociala centralnämnderna m. fl. med råd och </span><span style='font-family:"Times New Roman"'>upplysningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsnykterhetsnämnderna har i likhet med de kommunala nykterhets­nämnderna/sociala centralnämnderna </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> uppgift atl övervaka nykierhets-lillståndel och vidta ålgärder för atl förbättra detta. Länsnykterhetsnämn­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>derna verkar för en enhetlig tillämpning av bestämmelserna på området och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skall i övrigt vägleda och bistå de kommunala nämnderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialvårdskonsulenternas och länsnykterhetsnämndernas verksamhei är </span><span style='font-family: "Times New Roman"'>samordnad i flertalet län.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3754> <p class=MsoNormal style='margin-bottom:65.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3755> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>84</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=178 colspan=2 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsulenter och</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>assistenter</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>67</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>119</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13140000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1712000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 302 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      2000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    2000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>716000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   138 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 50000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1230 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   246000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 246 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>492 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    26 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 598 000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2124 000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+600000</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 593 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 129 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+605 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1. Löne- och prisomräkning m. m. -t-2 234 000 kr. <span style='letter-spacing: -.15pt'>2.1 besparingsalternativet förordar styrelsen i första hand en minskning av </span>lönekostnadsanslaget motsvarande tre tjänster.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ytteriigare skrivpersonal behövs hos konsulenterna (-1-50 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För att tillgodose behovet av en konsulent i varje län behövs ytterligare </span><span style='font-family:"Times New Roman"'>en konsulenttjänst (-1-125 000 kr.).</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sedan den 1 mars 1977 är den verksamhet som bedrivs av socialvårdskon­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sulenterna, länsnykterhetsnämnderna och länsstyrelsernas barnavårdskon­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sulenter samordnad i alla län utom två (Stockholms och Uppsala län). Det ankommer på regeringen att pröva frågan om en samordning av konsulent­verksamheten även i dessa län. Utgångspunkten är därvid att samordningen </span><span style='font-family:"Times New Roman"'>sker inom ramen för befintlig organisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med utgångspunkt i besparingsaltemativet och med hänvisning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>sammanställningen beräknar jag anslagsbehovet </span>till<span style='letter-spacing:-.2pt'> 16 198 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:56.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att   till   Socialvårdskonsulenter   och   länsnykterhetsnämnder   för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret 1979/80 anvisa ett förslagsanslag av 16 198 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Vissa laboratorier m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>£ 6-10. Statens bakteriologiska laboratorium</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens bakteriologiska laboratorium (SBL) är i samverkan med socialsty­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>relsen landets centrala organ för epidemiologiskt befolkningsskydd. Dess </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>dominerande uppgift består i alt förebygga infektionssjukdomar, speciellt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3756> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3757> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>85</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>epidemiska. Laboratoriet utför diagnostik, framställer bakteriologiska <span style='letter-spacing:-.15pt'>preparat och utövar epidemiologisk övervakning. En speciell gren av </span><span style='letter-spacing:-.05pt'>verksamheten är uppräuhållandei av </span>civil<span style='letter-spacing:-.05pt'> och miliiär beredskap mol </span>epidemier.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SBL leds av en styrelse och under denna av en föreståndare. Laboratoriet är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>organiserat på åtta avdelningar, nämligen bakteriologiska avdelningen, virologiska avdelningen, immunologiska avdelningen, produktionsavdel­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ningen, epidemiologiska avdelningen, kemiska avdelningen, lekniska avdel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningen och ekonomiavdelningen. En självständig parasitologisk sektion är </span><span style='font-family:"Times New Roman"'>direkt underställd föreståndaren.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Program</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SBL har sedan budgetåret 1970/71 tillämpat programbudgetering. Följande </span><span style='font-family:"Times New Roman"'>programindelning gäller.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Programmet Diagnostiska undersökningar omfatlar diagnostiska under­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>sökningar av prov från människa samt från läkemedel, livsmedel, vatten eller </span><span style='font-family:"Times New Roman"'>annat malerial.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Programmet Preparatförsörjning innefattar tillhandahållande av bakte­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riologiska preparat (vacciner, immunglobuliner m. fl.) och vissa hjälppro-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dukter för laboratoriearbete genom egen produktion eller inköp från annan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tillverkare. Här ingår även leveranser </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>civila</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> och militära beredskapsla­</span><span style='font-family: "Times New Roman"'>ger.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Programmet Centrallaboratorieuppgifter omfatlar funktioner för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bekämpning av och beredskap mot infektionssjukdomar, speciellt epide­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>miska. I uppgifterna ingår verifikation av epidemiologiskt viktiga diagnoser; </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fagtypningar för alt spåra smittkällor; introduktion, standardisering och ulprovning av nya metoder; framställning och standardisering av laborato­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riereagens; konferenser för att främja enhetlighet i teknik och tolkning av diagnostiska undersökningar och för avancerad fortbildning. Programmet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>omfallar även vattenundersökningar och utbildning av behöriga vattenun­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dersökare, sterilitetsundersökningar av medicinska engångsartiklar, intema­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionell referensverksamhet samt resurser för bekämpning av sjukhusinfek­</span><span style='font-family:"Times New Roman"'>tioner och cancerimmunologisk verksamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Programmet Försvarsmedicinsk verksamhei omfattar utveckling av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>diagnostiska undersökningar och tillverkning av vacciner av betydelse för </span><span style='font-family:"Times New Roman"'>totalförsvaret.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>5.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.35pt'>Programmet Epidemiologisk verksamhet omfatlar bevakning av epidemi­<br> </span><span style='letter-spacing:-.25pt'>läget i Sverige och utomlands, informations- och rådgivningsverksamhet av<br> </span><span style='letter-spacing:-.1pt'>olika slag (inkl. undervisning), epidemiologiskt fältarbete vid utbrutna<br> </span><span style='letter-spacing:-.2pt'>epidemier, ulprovning av nya vacciner samt undersökningar för att följa<br> </span><span style='letter-spacing:-.05pt'>befolkningens immunitet mot vissa sjukdomar, t. ex. polio.</span></span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Programmet Service till utomstående omfattar service till karolinska</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3758> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3759> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>86</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>institutets institution för virologi vad avser lokalkostnader, substral, disk­gods, djur m. m. Vidare innefattar programmet leverans av värme och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>varmvatten lill slalens polisskola i Solna och viss destrukiionsverksamhel för </span><span style='font-family:"Times New Roman"'>externa kunder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Centrallaboratorieuppgifterna utgör grunden för SBL:s viktigaste funktion: </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>bekämpning av och beredskap mot infektionssjukdomar, specielll epide­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>miska. De är också basen förSBL:s funktion som fackinsians </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> departement </span><span style='letter-spacing: -.1pt'>och socialstyrelsen i epidemiska och mikrobiologiska frågor.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Forsknings- och utvecklingsarbete inom programmet Diagnostiska under­sökningar tar bl. a. sikte på aU förbättra diagnostiska metoder för odling och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för identifiering av epidemiska sjukdomar. Det syftar också </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> atl öka </span><span style='letter-spacing:-.2pt'>kunskapen om infektionssjukdomars uppkomst och utveckling, Forsknings-och utvecklingsarbetet omfatlar även bl, a. områdena lumörvirologi, hepatit </span><span style='letter-spacing:-.15pt'>och utveckling av snabba och arbetsbesparande testmetoder samt immuno­</span><span style='letter-spacing:-.1pt'>logiska reaktioner vid bindvävssjukdomar (reumatiska sjukdomar m,fl.), </span>lever- och sköldkörtelsjukdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>När del gäller programmet preparaiförsörjning syftar forsknings- och utvecklingsverksamheten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kvalitelsförbätlring av nuvarande vaccinsorli-menl men också </span>till<span style='letter-spacing:-.2pt'> att fortlöpande i fällprövningar undersöka egentillver­</span>kade samt importerade vacciners effektivitet.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Medel för laboratoriets verksamhei anvisas under följande anslag:</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens bakteriologiska laboratorium: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-&quot;-</span>                                            <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>: Driflbidrag</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-&quot;-</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>: Centrallaboralorieuppgifter</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-&quot;-</span>                                             <span style='font-family:"Times New Roman"'>: Försvarsmedicinsk verksamhei</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-&quot;-</span>                                             <span style='font-family:"Times New Roman"'>: Utrustning</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>F 1. Allmän hälsokontroll</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>F 2. Skyddsympningar</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>F 4. Epidemiberedskap m. m. (Vissa anslagsposter)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SBL:s verksamhet berörs vidare av följande anslag för statens insatser inom </span><span style='font-family:"Times New Roman"'>den sjukdomsförebyggande verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>E 11. Statlig kontroll av läkemedel </span><span style='font-family:"Times New Roman"'>m.m.,<span style='letter-spacing:-.2pt'> anslagsposten Kontroll av </span>fabrikssteriliserade engångsartiklar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>H 7. Driftkostnader för beredskapslagring av läkemedel m. m. samt på </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>kapitalbudgelen VIlLl Beredskapslagring av läkemedel m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslaget Uppdragsverksamhet är elt förslagsanslag som las upp med ell formellt belopp på 1 000 kr. Under anslagel redovisas kosinader och intäkter </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>för program 1,2 och 6. Anslaget får i princip inte belastas. För att lösa tillfälliga </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>eller säsongsmässiga likviditetsproblem för uppdragsverksamheten saml för att tills vidare tillgodose behovet av rörelsekapital disponerar SBL en röriig </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kredit i riksgäldskontoret på 9 milj. kr. Genom beslut den 23 november 1978 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>medgav regeringen att nämnda kredit tillfälligt får uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.1pt'> 20 milj. kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3760> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3761> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>87</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>E6. Statens bakteriologiska laboratorium: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uppdragsverksamheten omfattar tjänster och tillhandahållande av olika </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>preparat </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> andra statliga myndigheter, enskilda kunder, kommuner och </span><span style='letter-spacing: -.1pt'>landsting samt viss export av preparat. För undersökningar och preparat </span><span style='letter-spacing:-.25pt'>uppbär SBL ersättning enligt taxa som SBL fastställer efter samråd med </span>riksrevisionsverkel,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>SBL</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Program 1. Diagnostiska undersökningar</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet diagnostiska undersökningar ökade fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> mitten av 70-lalel </span><span style='letter-spacing: -.2pt'>men har minskat sedan 1974/75 och uppgick 1977/78 </span>lill<span style='letter-spacing:-.2pt'> ca 466 000. </span><span style='letter-spacing: -.25pt'>Utvecklingen har varit olika för de olika diagnostikgrenarna. Bakteriologisk och virologisk diagnoslik har minskat, medan immunologisk och parasilolo-</span><span style='letter-spacing:-.15pt'>gisk diagnostik har ökat sedan 1974/75. De immunologiska undersökning­</span>arna minskade dock under 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Minskningarna av antalet undersökningar beror väsentligen på atl lands­lingens laboratorier har övertagit viss diagnoslik. Vidare påverkas antalet </span><span style='font-family:"Times New Roman"'>undersökningar av epidemilägel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sorlimeniel av undersökningar har ändrats under de senaste åren genom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>introduktion av nya lesier och utgallring av föråldrade. Av SBL:s drygt 100 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>olika tester har mellan 30 och 40 introducerats under dessa år och mer än </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hälften modifierats. Raiionaliseringssträvandena från sjukvårdshuvudmän­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nens sida har medfört strängare indikationer för provtagning. En ökande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tendens </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> alt arbelskrävande och komplicerade undersökningar skickas </span>till SBL har förmärkis.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utvecklingen vad beträffar antalet begärda diagnostiska undersökningar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>styrs på längre sikt av dels den vetenskapliga utvecklingen och utbyggnaden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av landstingens laboratorier, dels gränsdragningen mellan upptagningsom­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rådet för SBL resp, Stockholms läns landstings laboratorier. F. n. pågår överläggningar med Stockholms läns landsting angående mikrobiologisk </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>service inom Stockholms län. Eventuella ändringar i upptagningsområdet </span><span style='font-family:"Times New Roman"'>blir aktuella först 1980/81.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Program 2. Preparaiförsörjning</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet är framför allt inriktat på alt förse den svenska förebyggande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sjukvården med erforderiiga vacciner och immunglobuliner. Under senare år</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3762> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3763> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>har dock mindre kvantiteter exporterats. Exporten har i huvudsak gått </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>övriga nordiska länder och </span>till<span style='letter-spacing:-.3pt'> hjälpprojekt i svenska frivilligorganisationers </span>regi,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SBL:s sortiment domineras av preparat som ingår i officiellt rekommende­</span><span style='font-family:"Times New Roman"'>rade och av samhället betalda vaccinationsprogram.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Utvecklingen framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter (tkr)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budget</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budget</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Petila</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>SBL-iillverkade</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>preparat</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 531</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 190</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 173</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 749</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31309</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköpta preparat</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 062</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17951</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 020</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 734</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 707</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>21 175</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hjälpprodukler</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 759</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5113</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 590</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 077</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 224</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5915</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beredskapslagring</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1650</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1460</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1485</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1760</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>45 352</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 254</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62060</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 444</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>58165</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>60159</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utvecklingen  av olika bakteriologiska  preparat (egentillverkade  och <span style='letter-spacing:-.15pt'>inköpta) under åren 1975/76-1977/78 har varit följande. </span>Levererade volymer i ml eller doser (1 OOO-tal)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:119.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1976/77</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Polio</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>934</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1378</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>852</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Influensa</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>218</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>219</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smiilkoppor</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>382</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>117</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>92</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mässling</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>127</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trippel</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>363</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>340</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>334</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stelkramp</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>532</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>542</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>602</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anlikatarr</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tyfoid</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>172</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>52</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kolera</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>156</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Immunglobuliner</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:17.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Intäkterna under program 2 var under budgetåret 1977/78 13,3 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lägre än vad som beräknats i budgeten. Intäktsbortfallel kan i huvudsak </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förklaras av atl försäljningen av influensa-, polio- och mässlingvaccin inte </span><span style='font-family:"Times New Roman"'>motsvarade prognoserna.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försäljningen av poliovaccin fr. o. m. 1978/79 har av SBL beräknats mot bakgrund av atl huvuddelen av årskullarna 1948-1959 nu sannolikt hunnit få </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den femte poliosprutan. Antalet polioympningar inom ramen för skydds-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ympningsprogrammet har reducerats och beräknas under 1979/80 ligga på drygt 700 000 doser. Vissa möjligheter </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> export inom Skandinavien finns.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av influensavaccinet såldes under 1977/78 endast ca 80 000 doser mot </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>250 000 i genomsnitt för de föregående tre budgetåren. Situationen beträf­fande influensa är mycket svårbedömbar och den framlida försäljningen är beräknad med utgångspunkt från de medicinska riskgruppernas behov som </span><span style='font-family:"Times New Roman"'>uppskattas lill ca 250 000 doser.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>När det gäller försäljningen av mässlingvaccin medförde rekommenda­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tioner om vaccination från socialstyrelsens sida i kombination med ett stegrat</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3764> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3765> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>89</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3766> <p class=MsoNormal style='margin-top:11.0pt;margin-right:63.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>intresse från allmänhetens och läkarnas sida en kraftig ökning av efterfrågan </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>under våren 1977, Efterfrågan har .stabiliserats kring ca 110 ÖOO doser, vilket </span><span style='font-family:"Times New Roman"'>lagls lill grund för prognosen för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:63.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För övriga produkter inom preparatprogrammei förutses endast mindre </span><span style='font-family: "Times New Roman"'>förändringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:63.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förslag om vaccinationsprogram mol påssjuka har utarbetats men ingår </span><span style='font-family:"Times New Roman"'>inte i beräkningsunderlaget för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Taxepolitik</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För uppdragsverksamheten eftersträvas i princip full kostnadstäckning. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Varje ijänsl eller produkt behöver dock inle helt bära </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.2pt'> kosinad. Huvud­</span><span style='letter-spacing: -.1pt'>saken är all kostnadsläckning för verksamheten som helhet uppnås.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SBL:s officiella taxa betraktas som normgivande för debitering av bakterio­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>logiska och virologiska undersökningar vid andra laboratorier inom landet, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bidragskalkylering tillämpas t. ex. vid export av preparat och utförsäljning av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>restlager, I fråga om diagnostiska undersökningar har SBL möjlighet atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medge rabatter eller bonus för större kunder eller för kvantitativt belydelse­</span><span style='font-family:"Times New Roman"'>fulla prov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>Resultatutveckling <span style='letter-spacing:-.25pt'>Resultatutvecklingen för program 1 och 2 framgår av följande tabell (tkr).</span></span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76 Ulfall</span></p> </td> <td width=55 colspan=2 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:4.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77 Ulfall</span></p> </td> <td width=97 colspan=2 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:7.0pt;text-indent:19.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Rev,          Ulfall budget</span></p> </td> <td width=100 colspan=2 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:19.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 SBL           Rev, Pelita        Budget</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SBL</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Petila</span></p> </td> </tr> <tr style='height:44.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 1 Intäkter Särkoslnader Täckningsbidrag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 511</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 823</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 688</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>24 571</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>20 625</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>3 946</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>30 840</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>25 382</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>5 458</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>28 790</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>27 026</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 764</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 909</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 613</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 296</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 621</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 020</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 601</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36 757</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 990</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 767</span></p> </td> </tr> <tr style='height:42.5pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 2 Intäkter Särkoslnader Täckningsbidrag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 352 25 773 19 579</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>49 254 32 522 </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>16 732</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>62 060 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>39 498 22 562</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>48 444 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>33 393 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>15 051</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 331 40 318 27 013</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 165 37 030 21 135</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 159 38 850 21309</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 3-6 Täckningsbidrag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 293</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 208</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 425</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 094</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 774</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 901</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 058</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa täckningsbidrag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 560</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>23 886</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31445</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>18 909</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 083</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 637</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 134</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samkosinader netto</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 808</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>30 417</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>33 850</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31001</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 572</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 634</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 718</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rörelseresultat</span></i></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1752</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-6 531</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2 405</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-12 092</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 511</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  416</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 colspan=2 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=54 colspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:45.1pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Laboratoriepersonal Teknisk personal Administrativ personal Ekonomipersonal</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>297 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>97 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>49</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>139</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>303 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>97 </span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>61</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>140</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>323 99 64</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>140</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>327 99 66</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>140</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>582</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>601</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>626</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>632</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3767> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3768> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>90</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För SBL:s uppdragsverksamhet gäller i princip all full kostnadstäckning för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhelen i dess helhet skall uppnås, även om enskilda sektorer kan </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>uppvisa över- eller underskott. Sådana över- </span><span style='font-family:"Times New Roman"'>eller<span style='letter-spacing:-.25pt'> underskott bör dock vara </span><span style='letter-spacing:-.1pt'>lilirälliga. 1 eU längre lidsperspekiiv bör varje program bära sina egna </span>kosinader.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SBL redovisar budgetåret 1977/78 etl rörelseresultat som innebär etl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>underskott med 12,1 milj, kr. När hänsyn tagils </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> boksluisdisposilioner </span><span style='letter-spacing:-.2pt'>m. m, uppgår underskottet </span>till<span style='letter-spacing:-.2pt'> 9,3 milj, kr. Jag avser senare denna dag att </span><span style='letter-spacing:-.15pt'>föreslå regeringen all på tilläggsbudget II för budgetåret 1978/79 hemställa </span>om medel för alt täcka underskottet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För atl täcka SBL:s behov av erforderligt rörelsekapital fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> dess atl </span><span style='letter-spacing:-.15pt'>nämnda medel slår </span>lill<span style='letter-spacing:-.15pt'> förfogande har regeringen genom beslut den 23 </span><span style='letter-spacing:-.2pt'>november 1978 medgivit att den kredit som SBL disponerar i riksgäldskon­</span>toret höjs från 9 till 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I budgetpropositionen 1976/77 anmäldes att regeringen avsåg atl pröva möjligheterna av alt SBL:s verksamhet i sin helhet skall vara kvar i stockholmsområdet. Vidare anmäldes atl organisationsformen för vissa delar av verksamheten borde övervägas ytterligare före ell ställningstagande i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lokaliseringsfrågan och atl frågan om eventuell ersätiningsetablering i Umeå </span><span style='font-family:"Times New Roman"'>samtidigt skulle övervägas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SBL-uiredningen, som lillsalies i maj 1977, har under hösten 1978 lämnat sill belänkande (Ds S 1978:17). I betänkandet behandlas frågor som rör </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>organisationen av produktionsavdelningen vid statens bakteriologiska labo­ratorium saml försörjningen med bakteriologiska preparat. Remissbehand­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lingen har nyligen avslutats. I samband med den fortsatta behandlingen av utredningens förslag kommer jag atl göra en samlad översyn av SBL:s </span><span style='font-family: "Times New Roman"'>verksamhei och ekonomiska situation.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.45pt'> Statens bakteriologiska laboratorium: Uppdragsverksamhet för </span><span style='letter-spacing:-.2pt'>budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 7. Statens bakteriologiska laboratorium: Driftbidrag</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:207.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>502 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Fors lag</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>1000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslaget avser att läcka kosinader för forsknings- och utvecklingsarbete </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inom programmen 1 och 2 som inte kan täckas genom taxeinkomster.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.85pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För budgetåren 1978/79 och 1979/80 har SBL lagt fram förslag om kraftiga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>besparingar. För all besparingsprogrammel inle skall innebära avveckling av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3769> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3770> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>91</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>verksamhei som tillför SBL intäkter kommer besparingarna all påverka </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>SBL:s möjligheter au bedriva nödvändig forskning och utvecklingsarbete. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Detta aren åtgärd som endast kan accepteras på mycket kort </span><span style='font-family:"Times New Roman"'>sikt.<span style='letter-spacing:-.3pt'> Tills vidare </span><span style='letter-spacing: -.2pt'>föreslår SBL atl driftbidraget förs upp oförändrat med formellt 1 000 kr. </span><span style='letter-spacing:-.15pt'>Beroende på hur besparingsprogrammet kan genomföras och hur SBL:s </span><span style='letter-spacing:-.2pt'>ekonomi utvecklas </span>vill<span style='letter-spacing:-.2pt'> slyrelsen inle utesluta möjligheten att senare begära driftbidrag för sådan forskning och utveckling som inte kan täckas med </span>laxeinläkier.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En reservation från budgetåret 1975/76 om 500 000 kr. har i enlighet med </span><span style='font-family:"Times New Roman"'>beslul i regleringsbrev den 15 maj 1975 inte utnyttjats.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag föreslår att anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> driftbidrag tas upp med etl formellt belopp av </span><span style='letter-spacing:-.2pt'>1 (M) kr. och hemställer att regeringen föreslår riksdagen</span></span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Statens bakteriologiska laboratorium: Driftbidrag för budget­</span><span style='letter-spacing:-.25pt'>året 1979/80 anvisa etl reservationsanslag av 1 0(X) kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>E 8. Statens bakteriologiska laboratorium: Centrallaboratorieuppgifter</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>11045 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>12 702 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>14 682 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Detta anslag finansierar SBL:s centrallaboralorieuppgifter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>SBL begär all anslagel räknas upp med 2 160 000 kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 14 862 000 kr. Av </span><span style='letter-spacing: -.25pt'>uppräkningen avser 854 000 kr. pris- och löneomräkning saml 1 281 000 kr. </span><span style='letter-spacing:-.15pt'>täckning av resterande del av det i föregående års anslagsframställning </span><span style='letter-spacing: -.1pt'>redovisade underskottet. I den redovisade ökningen av anslaget ingår även </span><span style='letter-spacing:-.2pt'>25 000 kr. för viss utbildning som numera är avgiftsbelagd.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programmet centrallaboratorieuppgifter har under de senaste åren redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>visal ell ökande underskott. SBL framhåller alt etl besparingsalternativ därför </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inte är realistiskt, särskilt som cenirallaboratoriearbetet är en av SBL:s </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>viktigaste uppgifter. Del är nödvändigt för epidemiologisk övervakning och beredskap och för standardisering av klinisk mikrobiologi i landet. Inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>centrallaboraiorieverksamhelen sker ulredning av sjukhusinfeklioner och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>epidemier och verksamhelen är oundgänglig för en korrekt behandling av ett </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>slorl anlal infektionssjukdomar genom bl. a. standardisering av antibiotika </span><span style='font-family:"Times New Roman"'>och resistensbestämningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3771> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3772> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>92</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag  föreslär att  anslagel  lill  centrallaboralorieuppgifter las  upp med <span style='letter-spacing:-.3pt'>14 682 000 kr. Häri ingår medel föran täcka resterande del av det i föregående </span>års budgetproposition redovisade underskottet. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>au </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Statens bakteriologiska laboratorium: Cenlrallaboraiorieupp-</span>gifter för budgetåret 1979/80 anvisa elt förslagsanslag av 14 682 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>E9. Statens bakteriologiska laboratorium: Försvarsmedicinsk verksam­</span></b><b><span style='font-family:"Times New Roman"'>het</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2 457 500</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 778 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 910 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delta anslag finansierar programmet Försvarsmedicinsk verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SBL begär atl anslaget räknas upp med 132 000 kr. I beloppet ingår 191 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr. för ökade löne- och materialkostnader samt minskning med 59 000 kr. för </span><span style='font-family:"Times New Roman"'>besparing om 2 96.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag föreslår att anslagel tas upp med 2 910 000 kr. och hemsläller att </span><span style='font-family:"Times New Roman"'>regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.5pt'> Statens bakteriologiska laboratorium: Försvarsmedicinsk verk­</span>samhet för budgetåret 1979/80 anvisa ell förslagsanslag av 2 910 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>E 10. Statens bakteriologiska laboratorium: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:161.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Reservation       1 025 356</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>1 906 342</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1485 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1 575 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SBL:s anskaffning av utrustning finansieras dels genom utnyttjande av etl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>särskilt reservationsanslag för anskaffning av utrustningsobjekt, vars värde </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>överstiger 10 000 kr., dels genom anlitande av respektive programanslag för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utrustningsprojeki, vars varde </span><span style='font-family:"Times New Roman"'>inte<span style='letter-spacing:-.15pt'> uppgår till nämnda belopp.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3773> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3774> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>93</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SBL beräknar investeringsbehovet under budgetåret 1979/80 </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> 2 592 000 </span><span style='letter-spacing:-.2pt'>kr., fördelat på reinvesteringar 1 140 000 kr., nyinvesteringar 1 188 000 kr. </span>och skyddsutrustning m. m. 264 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De medel som beviljats under tidigare år har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> stor del varit avsedda för </span><span style='letter-spacing:-.15pt'>vissa objekl av servicekaraklär (djurhuset, destruktionsanläggningen, tele­fonväxeln). Utrustningsbehovet för den löpande driften har kunnat tillgo­</span>doses i alltför liien omfattning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>SBL:s långsiktiga kapacitet begränsas i stor utsträckning av de resurser som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ställs </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> förfogande för ny- och reinvestering i utrustning. Bl. a. bestäms möjligheterna </span>till<span style='letter-spacing:-.25pt'> en fortlöpande rationalisering av verksamheten av </span>till­gången på investeringsmedel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulredningssituationen beträffande SBL:s lokalisering och organisation har </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>i många år negativt påverkat SBL:s möjligheter atl investera i utrustning. Del </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>framhålls att förslaget för budgetåret 1979/80 måste ses mol bakgrund av det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sålunda ackumulerade utrustningsbehovet och atl del innebären miniminivå </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för alt den löpande driften skall kunna säkras i nuvarande lokaler.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>För skyddsutrustning och ersättningsanskaffning av försliten utrustning </span><span style='font-family:"Times New Roman"'>samt för nyinvesteringar beräknar jag 1 575 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Statens bakteriologiska laboratorium: Utrustning för budget­</span><span style='letter-spacing:-.2pt'>året 1979/80 anvisa ett reservationsanslag av 1 575 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>E 11. Statlig kontroll av läkemedel m. m.'</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>24137 015</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>26 223 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>28 940000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Tidigare benämnt Statlig läkemedelskontroll.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Farmacevtisk specialitet får i regel inte säljas utan att vara registrerad hos </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>socialstyrelsen. Registrerad farmacevtisk specialitet skall fortlöpande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kontrolleras genom socialstyrelsens försorg. Inom socialstyrelsen handhas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>denna granskning och analys av en särskild läkemedelsavdelning. Avdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen består av en allmän läkemedelsbyrå, en regislreringsbyrå och fyra laboratorieenheter, en farmacevtisk, en farmakologisk, en farmakolerapev-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tisk och en enhet för klinisk läkemedelsprövning. Under senare år har </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>läkemedelsavdelningen tillförts nya arbetsuppgifter, bl. a. kontroll av fabriks-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>steriliserade engångsartiklar för hälso- och sjukvårdsändamål.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Läkemedelsavdelningen är sedan hösten 1976 lokaliserad till Uppsala.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3775> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3776> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>94</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3777> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 1/2</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 3/4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontorspersonal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 1/2</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120 3/4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 125 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1334 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 145 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>964 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   535 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   402 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utomnordiska resor</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(25 000)</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    23 000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      3 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 742 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   398 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   398 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för undersökning-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ar utanför den statliga läke-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>medelskontrollens organisa-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>451000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    45 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1563 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   276 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   115000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav för inköp och under-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>häll av inventarier och in-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>slmment</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(750 000)</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(+   125 000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    75 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information m, m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1501000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   310000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   595 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontroll av fabrikssterilise-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rade engångsartiklar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>884 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   203 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    80 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jämförande kliniska pröv-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   200000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   180 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 250 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 301000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 915 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäljning av publikationer</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   225 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Neitouigifi</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 250 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 301000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 690 000</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 223 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+3 328 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2717000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster för den statliga lä-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kemedelskonirollen, redovi-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sade på driftbudgetens in-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>komstsida'</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 223 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 832 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>&gt; Fr. o, m, den 1 januari 1978 läcks samtliga kosinader för kontrollen av läkemedel </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>m. m. med ansöknings-&lt;anmälnings-) och årsavgifter (prop. 1976/77:150 bil. 3, FiU 1976/77:30, rskr 1976/77:341). 1 enlighet härmed las avgifter ut för farmacevtiska </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>specialiteter, naturmedel, fabrikssteriliserade engångsartiklar för hälso- och sjukvår­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>den saml diabeiestesl, som utgör kostnadsfria förbrukningsartiklar enligt särskild för­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ordning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Pris- och löneomräkning m. m. 2 325 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Besparingsalternativet skulle medföra - beroende på vilken del av<br> verksamheten som reduceras - antingen negativa effekter på registreringsba­<br> lansen och därmed åtföljande väntetider för läkemedelsindustrin eller allvar-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3778> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3779> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>95</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>liga konsekvenser för den enskilde i dennes egenskap av läkemedelskonsu­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ment. Vidare innebär allernalivel ökad förslitning av lokaler och apparatur, </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>inskränkning och senareläggning av viss väsentlig information saml ell </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>reducerat konirollsamarbete med statens livsmedelsverk och statens bakte­</span><span style='font-family:"Times New Roman"'>riologiska laboratorium,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3. Styrelsen föreslår all en ny anslagspost för jämförande kliniska pröv­</span><span style='font-family:"Times New Roman"'>ningar tillförs anslagel (-t-200 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1970 års riksdag beslöt atl socialstyrelsens läkemedelsavdelning skulle </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>omlokaliseras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Uppsala (prop. 1970:74, SU 1970:98, rskr 1970:223). Flytt­</span><span style='letter-spacing:-.3pt'>ningen skedde under hösten 1976. Beslutet om flyttning medförde en kraftig </span><span style='letter-spacing:-.25pt'>personalomsättning. Idag har emellerlid personalsituationen stabiliserats och </span>antalet vakanta tjänsier har minskat väsentligt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under år 1978 har avlämnats tre betänkanden som i hög grad berör läke­medelsavdelningens organisalion och uppgifier, nämligen (Ds S 1978:11) </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pillerpriser, (Ds S 1978:12) Den statliga läkemedclskontrollen och (Ds S </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1978:13 och 14) Läkemedelsinformationen I och </span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.3pt'>II. </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Remissbehandlingen av </span><span style='font-family: "Times New Roman"'>dessa betänkanden har nyligen avslutats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Läkemedelskonlrollutredningen konstaterar atl läkemedelsavdelningens </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>arbete måsle inriktas på all minska balanserna av regislreringsärenden. Utredningen föreslår ett 10-punktsprogram för effektivisering av registre-ringsarbelet. Programmet tar i huvudsak sikte på läkemedelsnämndens </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>verksamhet. Vissa författningsändringar föreslås. Bl. a, föreslår utredningen alt det införs dels en kvalificerad behovsprövning vid registrering av far­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>macevtiska specialiteter, dels en möjlighet atl registrera sådana läkemedel </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>med förbehåll. Regeringen avser alt under våren 1979 lägga fram förslag om </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vissa ändringar av den nu gällande läkemedelsförordningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen har även föreslagit alt läkemedelsavdelningen skall skiljas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>från socialstyrelsen och ombildas </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> en självständig myndighet. Utred­</span><span style='font-family:"Times New Roman"'>ningens förslag i denna del bereds f n. inom regeringskansliet under <span style='letter-spacing:-.05pt'>medverkan av den rådgivande arbetsgrupp och den referensgrupp som </span><span style='letter-spacing:-.3pt'>tillsatts för atl se över socialstyrelsens framtida organisalion och arbetsuppgif­</span>ter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den särskilde utredaren av priskontroll av läkemedel har bl. a. föreslagit atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>del nuvarande priskontrollsyslemet i huvudsak ersätts av ell system med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>långsiktiga avtal mellan slalen och näringslivet. Den nuvarande produklvisa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>priskontrollen föreslås ersatt av en kontroll av totala täckningsbidrag och prisnivåer på sortimenten. Utredaren anser alt delaljistledel även i fortsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningen bör priskontrolleras men lägger inte fram någol förslag i denna del. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare föreslår utredaren atl socialstyrelsens läkemedelsavdelning, som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>besitter medicinskt och produktionstekniskt kunnande, utses </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> priskontrol-</span>lerande myndighet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3780> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3781> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>96</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Läkemedelsinformalionsutredningen har föreslagit åtgärder inom flera områden för atl förbättra den offentliga, av kommersiella intressen obundna </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>läkemedelsinformationen. Utredningen har härvid bl. a. föreslagit atl läke­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>medelsavdelningens roll som förmedlare av sådan obunden information, </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>främst </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> läkare, bör förstärkas. Vidare föreslås atl ell samarbetsorgan, </span><span style='letter-spacing:-.2pt'>läkemedelsinformationsråd, inrättas föratt främja den fortsatta utvecklingen </span>av läkemedelsinformationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flertalet remissinstanser har i princip tillstyrkt läkemedelskonlrollulred-ningens förslag eller lämnat det utan erinran. Den kritik som har förts fram </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har främst gällt förslaget om behovsprövning vid registrering av farmacev­tiska specialiteter och förslaget all skilja läkemedelsavdelningen från social­</span><span style='font-family:"Times New Roman"'>styrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De remissinstanser som yttrat sig över förslaget från utredningen om </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>priskonirollen har överiag varit negativa eller starkt kritiska </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> förslaget. Det </span><span style='letter-spacing:-.25pt'>har bl. a. ansetts atl förslaget inte är tillräckligt utvecklat för atl kunna läggas </span>till <span style='letter-spacing: -.2pt'>grund för ett nytt syslem för kontroll av läkemedelspriser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Läkemedelsinformalionsutredningens förslag har fått elt övervägande positivt mottagande vid remissbehandlingen. Den kritik som har förts fram har främsl gällt inrättandet av ell läkemedelsinformationsråd samt brisl på </span><span style='font-family:"Times New Roman"'>prioritering av föreslagna informationsåtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid beredningen av ärendet har jag kommit </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> den uppfattningen att vissa </span><span style='letter-spacing:-.25pt'>frågor bör övervägas ytterligare, innan slutlig ställning kan tas till förslagen. </span><span style='letter-spacing:-.2pt'>Inle minst de synpunkter som kommit fram genom remissbehandlingen har styrkt mig på denna punkt. Beredningsarbetet bör därför fortsätta med </span><span style='letter-spacing:-.15pt'>utgångspunkt i de nämnda betänkandena och remissyttrandena över dessa.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I avvaktan på resultatet av detla arbete föreslår jag att läkemedelsavdel­ningen tillförs resurser för att inom ramen för den nuvarande organisationen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dels effektivisera läkemedelskontrollen, främst arbetet med registrering av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nya läkemedel, dels förslärka befintlig informationsverksamhet. Jag har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>härvid beräknat medel fördels vissa tjänsleomvandlingar inom de farmako­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>logiska och farmacevtiska enheterna, dels viss utökning av avdelningens </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inspektionsverksamhet. Vidare bör avdelningen tillföras en ijänsl för patolog. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel har även anvisats för ökad informationsverksamhet. Kosinaderna för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de nu föreslagna förstärkningarna beräknar jag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> 700000 kr. Vidare </span><span style='letter-spacing: -.2pt'>beräknar jag medel för jämförande kliniska prövningar av läkemedel. (3)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslagel till 28 940 000 kr.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:58.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Statlig kontroll av läkemedel m. m. för budgetåret 1979/80 </span>anvisa ett förslagsanslag av 28 940 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3782> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3783> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>97</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>E 12. Statens rättskemiska laboratorium: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>12 189 090</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14 113 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>15 041000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens rättskemiska laboratorium (SRL) har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> uppgift au utföra under­</span><span style='letter-spacing:-.05pt'>sökningar av rättskemisk och blodgruppsserologisk art samt alt bedriva </span>annan verksamhet med praktiskt och vetenskapligt syfte, vilken står i <span style='letter-spacing:-.2pt'>samband därmed. Laboratoriet är underställt socialstyrelsen och är uppdelat </span>på en kemisk och en blodgruppsserologisk avdelning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den av 1971 års riksdag beslutade omlokaliseringen av laboratoriet </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>Linköping har nu genomförts beträffande den blodgruppsserologiska avdel­</span><span style='letter-spacing:-.1pt'>ningen. Avdelningen har omorganiserats och har sedan den 1 juli 1977 </span><span style='letter-spacing:-.2pt'>ansvaret för </span>alia<span style='letter-spacing:-.2pt'> faderskapsundersökningar i landet inkl. utvidgade under­</span>sökningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen har genom beslul den 8 september 1977 föreskrivit alt en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>etappvis utflyttning skall ske av den kemiska avdelningen vid SRL, varvid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den första omlokaliseringseiappen omfattar den toxikologiska sektionen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen har vidare genom beslut den 14 september 1978 godkänt avtal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mellan statens förhandlingsnämnd och Östergötlands läns landsting om </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lokaler för den toxikologiska sektionen. Flyllning sker under fjärde kvartalet </span><span style='font-family:"Times New Roman"'>1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid den kemiska avdelningen genomförs en försöksverksamhet med </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>decentralisering av vissa rulinanalyser av rättskemisk art lill ett rättskemiskt filiallaboraiorium i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> slalens rättsläkarstation i Stockholm. </span><span style='letter-spacing:-.1pt'>Försöksverksamheten startar samtidigt som den toxikologiska sektionen </span><span style='letter-spacing:-.3pt'>flyttar </span>till<span style='letter-spacing:-.3pt'> Linköping och socialstyrelsen skall senasi inom elt år därefter </span>till <span style='letter-spacing:-.15pt'>regeringen redovisa resultaten av försöksverksamheten.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Socialstyrelsen har också haft i uppdrag atl i samråd med rikspolisstyrelsen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och Slalens kriminaltekniska laboratorium utreda frågan om alkoholunder­sökningsverksamhetens fortsatta omfattning och organisalion. Utrednings­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>rapport har överiämnats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> regeringen den 13 mars 1978. Av rapporten </span><span style='letter-spacing:-.25pt'>framgår att del numera finns goda vetenskapliga och tekniska fömtsättningar </span><span style='letter-spacing:-.2pt'>för användning av rutinmässiga utandningsprov som komplement </span>till<span style='letter-spacing:-.2pt'> och </span><span style='letter-spacing:-.15pt'>ersättning för nuvarande blodprov för kontroll av personer misstänkta för trafiknykierheisbroti. Innan metoden förs ut i praktisk verksamhet behövs -uiöver författningsändringar - fortsatta utredningar och en målinriktad </span>försöksverksamhet under ett ä två år.</span></p> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 Riksdagen 1978/79. I saml. Nr IOO. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3784> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3785> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>98</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3786> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>;1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkarpersonal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk personal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2 1/2</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontorspersonal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>+*</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+21/2</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10316000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 084 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 150 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>814000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   406 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+406 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>446 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    51000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 78 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(175 000)</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   120 000)</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-150 000)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning ät blodgivare</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   144 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 144 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1334 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   463 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+296 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 123 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 148 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+918 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 113000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 158 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+928 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster vid statens rätts-</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kemiska laboratorium, som</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>redovisas på driftbudgetens</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inkomstsida</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1418000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   382 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 382 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Pris-och löneomräkning m. m. -Hl 820 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En besparing med 2 % motsvarar319 000kr. av anslaget. Socialstyrelsen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anför atl om detla belopp skall inbesparas så för del ske schablonmässigt över </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alla anslagsposter. Främst kommer besparingarna då att gälla anslagsposten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för lönekostnader, vilket kan vålla svåra störningar i verksamhetens drift. Efterfrågan på SRL:s Ijänster är nästan helt styrd av förfatiningsbesläm-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>melseroch andra myndigheters förordnanden om undersökningarvid labora­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>toriet. I praktiken har därför SRL små möjligheter alt reglera sin verksamhet i </span><span style='font-family:"Times New Roman"'>besparingssyfte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>3.1 samband med au kemiska avdelningens toxikologiska sektion omloka­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>liseras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Linköping måste dess nuvarande driftsamverkan med masspektro-</span><span style='letter-spacing:-.2pt'>metrilaboratoriet vid karolinska institutet upphöra och en självständig </span><span style='letter-spacing:-.15pt'>masspektromeirienhet etableras i Linköping. För denna verksamhei begärs </span><span style='letter-spacing:-.25pt'>ijänster för en laborator, en vetenskaplig assistent, en laboratorieingenjör och </span>tre laboratorieassistenter (-1-685 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>4. Till följd av omorganisationen av den kemiska avdelningen behövs </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>engångsanvisning för informationsmaterial, böcker och tidskrifter. Vidare</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3787> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3788> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>99</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>behövs ökade medel för reseersällningar och för kosinader i samband med </span><span style='font-family:"Times New Roman"'>utökad personalslat (-t-81 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För driften av den kemiska avdelningen behövs ytterligare medel för förbrukningsartiklar, proviagningsmateriel för alkoholprov, reseersättningar </span><span style='font-family:"Times New Roman"'>saml representation (-1-76 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För vidareutvecklingen av verksamhelen med faderskapsundersök­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar behövs medel till konsulter, reseersättningar, förbrukningsartiklar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>saml representation. Vidare begärs medel för drift av en minidator och för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> centrum för forensisk vetenskap i Linköping (-1-486 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning främst </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> alt antalet faderskapsundersökningar minskat under senare år räknar jag med alt samtliga vakanta tjänsier vid laboratoriet </span><span style='letter-spacing:-.15pt'>inte behöver besättas under budgetåret 1979/80. Den kemiska avdelningen </span><span style='letter-spacing:-.1pt'>tillförs under innevarande budgetår utrustning för bl. a. masspektrometri. </span><span style='letter-spacing:-.05pt'>Med hänsyn härtill beräknar jag medel för en tjänsl som vetenskaplig </span><span style='letter-spacing:-.2pt'>assistent, en tjänst som laboratorieassistent samt halva lönekostnaden för en </span>tjänsl som laboratorieingenjör. För informationsmaterial, böcker och <span style='letter-spacing:-.3pt'>tidskrifter beräknar jag en engångsanvisning av 25 000 kr. och för ökal behov </span><span style='letter-spacing:-.25pt'>av resor </span>till<span style='letter-spacing:-.25pt'> följd av omlokaliseringen 20 000 kr. För atl öka säkerheten och </span><span style='letter-spacing:-.15pt'>underiätta metodutvecklingen av analysverksamheten vid den blodgrupps­</span><span style='letter-spacing:-.25pt'>serologiska avdelningen har jag vidare beräknat 150 000 kr. för drift av en minidatoranläggning. Med hänvisning </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> sammanställningen beräknar jag </span>anslaget för budgetåret 1979/80 till 15 041 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Statens rättskemiska laboratorium: Förvaltningskostnader för </span><span style='letter-spacing:-.2pt'>budgetåret 1979/80 anvisa ett förslagsanslag av 15 041 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 13. Statens rättskemiska laboratorium: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>750 000       Reservation</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1800 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>500 000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen redovisade i november 1977 ett förslag lill utrustning för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den toxikologiska sektionen inklusive masspektrometri. Tolall begärdes för budgetåren 1978/79 och 1979/80 2 590 000 kr. Styrelsen avsåg atl slutligt pröva laboratoriets utrustningsförslag i samråd med utrustningsnämnden för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>universitet och högskolor när pågående omlokaliseringsplanering för den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3789> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3790> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3791> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kemiska avdelningen slutförts och godkänts av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 föregående budgetproposition beräknades en kostnadsram om 2 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för ändamålet, varav för budgetåret 1978/79 1,5 milj. kr. För fortsatt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anskaffning av grundulrusining </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den toxikologiska sektionen begär social­</span>styrelsen 500000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>För au slutföra anskaffningen av basuir|UStning lill den toxikologiska sektionen i Linköping beräknar jag 500 000 kr. Jag hemsläller au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt lill Statens rättskemiska laboratorium: Utrustning för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80 anvisa ett reservationsanslag av 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:6.0pt'><span style='font-family:"Times New Roman"'>E 14. Statens rättsläkarstationer: Förvaltningskostnader</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3792> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgift 1978/79        Anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-1.25pt'>12 295 236</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.4pt'>12<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-1.0pt'>863 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New";letter-spacing:-1.6pt'>13<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Courier New";letter-spacing:-.3pt'>671000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New";letter-spacing:-1.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3793> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens räusläkarsiationer har till huvudsaklig uppgift atl utföra rättsmedi­cinska undersökningar av olika slag såsom obduktioner, undersökningar av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>misshandlade eller för brott misstänkta personer samt laboralorieundersök-ningar. Rältsläkarsiationerna är underställda socialstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Räusläkarsiationer finns i Stockholm, Uppsala, Lund, Göteborg, Umeå </span><span style='font-family: "Times New Roman"'>och Linköping,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3794> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>ändring</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läkarpersonal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Obduktionsassislenter</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   1/2</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Laboratoriepersonal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 1/2</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kontorspersonal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15 1/2</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>65</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:183.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>f51/2</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3795> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3796> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>101</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3797> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 rowspan=2 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=172 colspan=2 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10007 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1736 516</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+462 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 7)6000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   251 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+334 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>646 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   210000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 86 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>495 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     40 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 83 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engängsutg</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fler</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(118000)</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-     18 000)</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-118000)</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 872 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 237 516</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 799 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    1000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Neuoutgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 871000</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 238 516</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+800 000</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=143 colspan=2 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 863 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 246 516</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+808 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.4pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Pris- och löneomräkning m. m. -t-1 065 279 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En besparing med 2 % motsvarar 278 000 kr. av anslagel, Fasla kosinader, hyror och andra lokalkostnader kan inte påverkas. Genom </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>indragning av en tjänst som antropologamanuens kan 96 110 kr. inbesparas. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Ytterligare inbesparingar kan endast ske genom atl iaktta en ökad restrikti­vitet när del gäller anställning av extra personal vid stationerna. Sådana </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>inbesparingar kan medföra svårigheter för stationerna all klara den enligl lag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och författningar påbjudna rättsmedicinska verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För att ge föreståndarna vid stationerna i Umeå och Linköping accep­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tabla arbetsförhållanden begärs en ijänsl som biträdande överläkare vid vardera stationen. För atl dessutom klara den administrativt stora arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bördan vid stationen i Stockholm föreslås att en tjänst som biträdande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>överiäkare byts mot en tjänst som överiäkare </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>tillika</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> biträdande föreståndare </span><span style='font-family: "Times New Roman"'>(-1-466 339 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den ökade verksamheten i Uppsala medför behov av ytterligare 1/2 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tjänst som obduktionsassistenl. Vikarieproblemen vid semester och sjukdom skulle genom en sådan utökning kunna lösas (-(-41 625 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För att utveckla och komplettera laboratoriet vid Stockholmsslationen med en metoduppsäitning med modern hislo- och biokemisk analysteknik </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>föreslår styrelsen atl en tjänsl som laboratorieingenjör inrättas. Vidare </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>motiverar verksamhetens omfattning i Linköping och Uppsala en förstärk­ning inom hisiopatologi med en halvtidstjänst som laboratorieassistent vid </span><span style='font-family:"Times New Roman"'>vardera stationen (-1-173 589 kr.).</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För atl underlätta rekryteringen lill rättsmedicin föreslår styrelsen atl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3798> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3799> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>102</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>tjänsterna som biträdande överiäkare vid stationerna i Uppsala och Lund dras in samtidigt som en överläkarijänst inrättas vid vardera stationen (-1-42 434 </span><span style='font-family:"Times New Roman"'>kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>7.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>För alt kunna genomföra kontinuerlig utvärdering av statistiskt malerial m, m, föreslås förstärkning med en Ijänsl som assistent vid stationen i Lund </span><span style='font-family:"Times New Roman"'>(-t-83 250kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokalkostnaderna beräknas öka genom lillskoti av nya och större lokaler </span><span style='font-family:"Times New Roman"'>i Lund och Linköping (-t-150 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all sammanställa och bearbeta statistik föreslås alt elt datorbaserat </span><span style='font-family:"Times New Roman"'>informaiionssysiem utarbetas. Medel begärs för systemels driftkostnader (-t-100 000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>10.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>För följdkostnader vid utökning av antalet tjänsier behövs viss ökning </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av anslagsposten för expenser och för all kunna ersätta försliten äldre </span><span style='font-family:"Times New Roman"'>apparatur erfordras ell engångsbelopp (-1-115 000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>11.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Ansvaret för faderskapsanalyser ligger fr. o. m. den 1 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.3pt'> 1977 helt på </span><span style='letter-spacing: -.15pt'>den blodgruppsserologiska avdelningen vid statens rättskemiska laborato­</span><span style='letter-spacing:-.2pt'>rium. Inkomstposten för antropologiska undersökningar i faderskapsärenden </span>föreslås därför utgå (-1-1 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslaget till <span style='letter-spacing:-.2pt'>13 671 000 kr. och hemsläller att regeringen föreslår riksdagen</span></span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att till Statens rätlsläkarslalioner: Förvaltningskostnader för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>året 1979/80 anvisa ett förslagsanslag av 13 671 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>E 15. Bidrag till driften av en WHO-enhet for rapportering av läkemedels­</span></b><b><span style='font-family:"Times New Roman"'>biverkningar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>             <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>229 082'</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>920 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1013 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Avser tiden den 1 januari-den 30 juni 1978,</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår bidrag lill driften av de operativa delarna av verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>helen vid väridshälsovårdsorganisationens (WHO) enhet för läkemedelsbi­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>verkningar (WHO Drug Moniloring Centre) som fr. o. m. den 1 januari 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har överförts till Sverige och fr. o. m. nämnda dag verkar som ett WHO </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Collaborating Centre. Verksamheten bedrivs i stiftelseform.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3800> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3801> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>103</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3802> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Styrelsen</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stiftelsen</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-family: "Times New Roman"'>~_</span></i></p> </td> </tr> <tr style='height:21.6pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>573 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+ 27 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 27 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Databearbetning</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+60000</span></i></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 55 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>920 000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+98 000</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+93 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Styrelsen för stiftelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I, Pris- och löneomräkning m. m. 68 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2.1 besparingsalternativel förordar styrelsen en minskning av anslagen för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lönekosinader och databearbetning. Besparingen beräknas bl. a. medföra negativa konsekvenser på enhetens slrävan aU öka medlemsländernas </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppmärksamhet på förekomst och rapportering av nationella biverkningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Efter riksdagens bemyndigande har regeringen den 12 januari 1978 ingått överenskommelse med WHO om överförande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sverige av de operativa </span><span style='letter-spacing:-.3pt'>delarna av verksamheten vid WHO:s enhel för rapportering av läkemedelsbi­</span><span style='letter-spacing:-.2pt'>verkningar (prop. 1977/78:25 bil. 4, SoU 1977/78:19, rskr 1977/78:107). </span><span style='letter-spacing:-.35pt'>Regeringen har vidare genom beslut den 26 januari 1978 dels fastställt stadgar </span><span style='letter-spacing:-.2pt'>för stiftelsen WHO Collaborating Centre on International Drug Moniloring, </span><span style='letter-spacing:-.15pt'>dels förordnat ledamöter och suppleanter i slyrelsen för stiftelsen. En </span><span style='letter-spacing:-.25pt'>huvuduppgift i inledningsskedet av verksamheten äratt modernisera WHO;s </span><span style='letter-spacing:-.15pt'>daiorbaserade biverkningsregister och att göra det internationella systemet </span><span style='letter-spacing:-.2pt'>för tidig upptäckt av läkemedelsbiverkningar effektivare.</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> sammanställningen beräknar jag anslaget </span>till<span style='letter-spacing: -.4pt'> 1 013 000 </span>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att till Bidrag till driften av en WHO-enhet för rapportering av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>läkemedelsbiverkningar för budgetåret 1979/80 anvisa ett </span><span style='font-family:"Times New Roman"'>förslagsanslag av 1 013 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3803> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3804> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>104</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 16. Statens miljömedicinska laboratorium</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>9 923 000'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Del av anslaget Statens naturvärdsverk under jordbrukshuvudtiteln.</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Frågan om anknytning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> socialstyrelsen av den omgivningshygieniska </span><span style='letter-spacing:-.05pt'>avdelningen vid statens naturvårdsverk bereds f n. inom socialdeparte­</span>mentet med utgångspunkt i bl. a. förslag av arbetsmiljöutredningen. <span style='letter-spacing:-.2pt'>Avsikten är all i särskild proposition lill innevarande riksmöte lägga fram </span><span style='letter-spacing:-.25pt'>förslag om au avdelningen skiljs från naturvårdsverket och ombildas </span>till<span style='letter-spacing:-.25pt'> ett fristående miljömedicinskt laboratorium med socialstyrelsen som chefsmyn­dighet. I avvaktan härpå bör etl preliminärt belopp av 9 923 000 kr. beräknas </span>för verksamheten vid laboratoriet. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>all, i avvaktan på särskild proposition i ämnel, </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Statens miljö-</span><span style='letter-spacing: -.25pt'>medicinska laboratorium för budgeiårel 1979/80 beräkna ell </span>förslagsanslag av 9 923 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3805> <p class=MsoNormal style='margin-bottom:144.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3806> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>105</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>F. Öppen hälso- och sjukvård</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utvecklingen inom hälso- och sjukvården har under de senaste åren </span><span style='font-family: "Times New Roman"'>bl.<span style='letter-spacing:-.25pt'> a, </span><span style='letter-spacing:-.15pt'>inneburit all de sjukdomsförebyggande åtgärderna uppmärksammats </span>allt­<span style='letter-spacing:-.15pt'>mer. Förebyggande och hälsofrämjande ålgärder förutses på lång sikt bidra </span>till <span style='letter-spacing:-.25pt'>atl minska behovet av mer kvalificerade vårdformer. Hälsovårdsupplys­</span><span style='letter-spacing:-.05pt'>ningen fyller här en viktig uppgift. Inom socialstyrelsen har en särskild </span><span style='letter-spacing:-.25pt'>nämnd (H-nämnden) </span>lill<span style='letter-spacing:-.25pt'> uppgift au planera, leda och samordna socialstyrel­sens hälsoupplysning och </span>att<span style='letter-spacing: -.25pt'> verka för regional och lokal verksamhei inom </span><span style='letter-spacing:-.1pt'>detla område, H-nämnden inrättades genom beslul av regeringen år 1973. </span><span style='letter-spacing:-.25pt'>Den i inledningen </span>lill<span style='letter-spacing:-.25pt'> E-avsniiiei nämnda arbetsgruppen som bereder frågan om socialstyrelsens framlida uppgifier och organisalion har </span>lill<span style='letter-spacing:-.25pt'> uppgift au </span>behandla även H-nämnden.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>H-nämndens verksamhei består </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> stor del av försöksprojekt som syftar </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>alt utveckla metoder fördel reguljära hälsoupplysningsarbelel på regionall </span><span style='letter-spacing:-.2pt'>och lokall plan. Nämndens verksamhei har </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.2pt'> bedrivits med tyngd­punkten på tre huvudområden, nämligen kost och motion, beroendefram­kallande medel samt sexual- och samlevnadsfrågor. Verksamheten kommer emellertid mer och mer all inriktas på sådana projekt som omfallar flera problemområden. 1 det följande kommer att beräknas 12 milj. kr. för </span><span style='letter-spacing:-.05pt'>hälsovårdsupplysning under nästa budgetår. Därvid har bl. a. beräknats </span><span style='letter-spacing:-.25pt'>medel för fortsatta insatser för abortförebyggande åtgärder och information i </span><span style='letter-spacing: -.15pt'>samlevnadsfrågor under medverkan av bl. a. Riksförbundet för sexuell </span><span style='letter-spacing:-.25pt'>upplysning (RFSU). Arbetet med en </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.25pt'> olika invandrargrupper anpassad </span><span style='letter-spacing:-.05pt'>information är viktigt och har beaktats vid medelsberäkningen.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom den förebyggande hälsovården har skyddsympningar en väsentlig </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>belydelse. Allmänna vaccinationer mol t. ex. difteri och polio har så gott som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>helt ulrolat dessa sjukdomar i landet. Det är viktigt att immunitetsskyddet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vidmaklhålls. Medel kommer i del följande all beräknas för en uppföljning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>del sedan år 1974 pågående ympningsprogrammet mot röda hund i syfte atl </span><span style='font-family:"Times New Roman"'>bl. a. klarlägga vaccinaiionsskyddeis varaktighet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bland insatserna för all förslärka den förebyggande hälso- och sjukvården </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bör här också nämnas den forsknings- och utbildningsverksamhet som </span><span style='font-family:"Times New Roman"'>bedrivs vid vårdcentralen i Dalby.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tobakskommitién har under våren 1978 avlämnat delbeiänkandei (Ds S </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978:7) Rökfria miljöer. Kommittén föreslår atl en särskild lag införs med </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förbud mol tobaksrökning i offentlig lokal utom i särskilda utrymmen för </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>rökning. Betänkandet har varit på remiss </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> myndigheter och organisationer. </span>Beredning av ärendel pågår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Hälso- och sjukvårdsutredningen (S 1975:04) som bl. a. har att överväga frågor angående den förebyggande hälsovården och hur denna skall inordnas </span><span style='font-family:"Times New Roman"'>i en ny sammanhållen lagstiftning för hälso- och sjukvården, beräknas avsluta sill arbete under år 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3807> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3808> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>106</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den under år 1974 </span><span style='font-family:"Times New Roman"'>lillsalla<span style='letter-spacing: -.3pt'> utredningen för översyn av hälsovårdsstadgan har under sommaren 1978 avlämnat betänkandet (SOU 1978:44) Kommunall </span><span style='letter-spacing: -.2pt'>hälsoskydd. Utredningen föreslåren ny lag, benämnd hälsoskyddslagen,och en lillämpningsförordning lill denna. Betänkandet har remissbehandlats och </span>ärendel bereds f n.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F 1. Allmän hälsokontroll</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1 723 303</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1608 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1729</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.75pt'>000</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagel är avsett dels för viss försöksverksamhet med allmänna och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>riktade hälsoundersökningar och dels för statens bakteriologiska laborato­</span><span style='font-family:"Times New Roman"'>riums kosinader för viss hälsokontroll.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen beräknar kosinaderna för databehandling och statistisk bearbetning av resultaten av den pågående försöksverksamheten med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mammografiundersökningar för att spåra bröstcancer </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 94 000 kr. under </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Socialstyrelsen föreslår alt medel för arvode </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> specialföredragande läkare i </span><span style='letter-spacing:-.2pt'>frågor rörande allmän hälsokontroll fr. o. m. nästa budgetår beräknas under </span>anslaget E 1. Socialstyrelsen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statens bakteriologiska laboratorium (SBL)</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:18.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa ärftliga ämnesomsältningssjukdomar hos nyfödda barn kan diag­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>nostiseras med hjälp av enkla bakteriologiska metoder, lämpliga för urvalsun­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dersökningar i slor skala. Om förebyggande behandling sätts in på ell tidigt stadium kan barnen räddas från invaliditet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> etl normalt </span>liv.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SBL begär atl anslagel för laboratoriets hälsokonlrollverksamhei, som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>främst avser s. k. PKU-undersökningar, räknas upp med 102 000 kr. för </span><span style='font-family:"Times New Roman"'>ökade löne- och materialkostnader.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag beräknar för nästa budgetår 94 000 kr. lill socialstyrelsen för databe­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>handling och statistisk bearbetning av resultat från fortsatt försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samhet med bröstcancerundersökningar med hjälp av mammografimetoden. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det praktiska undersökningsarbetet m. m. sker i landstingens regi. Vidare</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3809> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3810> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>107</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>beräknar jag 112 000 kr. för arvode </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> föredragande hos socialstyrelsen i vissa </span><span style='font-family:"Times New Roman"'>frågor rörande allmän hälsokontroll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För undersökningar vid SBL av vissa ämnesomsätlningsrubbningar, s. k. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>PKU-undersökningar, beräknar jag vidare 1 523 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagel bör föras upp med 1 729 000 kr. Jag hemsläller all regeringen </span><span style='font-family:"Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>att lill Allmän hälsokontroll för budgetåret  1979/80 anvisa ell förslagsanslag av 1 729 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>F2. <span style='letter-spacing:-.4pt'>Skyddsympningar</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>22 898 732</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>30 400 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>30 400 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:66.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår ersättning för kostnader i samband med frivillig skyddsympning mot difteri, kikhosta, stelkramp, mässling, polio och röda hund. Anslagel disponeras av slalens bakteriologiska laboratorium (SBL) i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>samråd med socialstyrelsen, som planerar omfattning och inrikining av </span><span style='font-family:"Times New Roman"'>verksamhelen.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statens bakteriologiska laboratorium (SBL)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SBL beräknar kosinaderna för ympningar under budgetåret 1979/80 enligl </span><span style='font-family: "Times New Roman"'>följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skyddsympning mot</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ersättning</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Steril</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vaccin</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Immuni-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till <span style='letter-spacing:-.5pt'>ympare.</span></span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>engångs-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tetsprov</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>resor m. m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>maieriel</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1. Difteri, kikhosta-difteri-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>stelkramp (irippelymp-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>ning), difieri-slelkramp</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>180 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>5 240 000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 420 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2, Polio</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>630 000</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>264 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>9 087 000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9 981000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3, Mässling</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>3 756 000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 796 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4, Röda hund</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 964 000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>7 000 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 994 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>630 000</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>514 000</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>20 047 000</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>7 000 000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>28 191 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:66.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>SBL beräknar antalet ympningar mot difteri, kikhosla, stelkramp </span><span style='font-family:"Times New Roman"'>till 450 000 för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande poliovaccinalionerna har SBL i samråd med socialstyrelsen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bedömt alt huvuddelen av årskullarna födda 1948-59 nu sannolikt hunnit fä den femte poliosprutan. SBL räknar därför med atl anlalet polioympningar </span><span style='font-family:"Times New Roman"'>kommer all minska till ca 660 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SBL beräknar vidare antalet ympningar mot mässling </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 100 000 och </span>mol röda hund lill 75 000.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3811> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3812> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>108</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3813> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 statsbudgeten för innevarande budgetår har anslagel Skyddsympningar </span><span style='font-family:"Times New Roman"'>förts upp med 30 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Som nämnts under inledningen </span><span style='font-family:"Times New Roman";letter-spacing:.75pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> avsnitt D. Sociala serviceätgärder har </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1976 års kommunalekonomiska utredning lagt fram förslag om alt ett antal </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>specialdestinerade statsbidrag skall slopas i samband med en reformering av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skalleuljämningssyslemei. Beredningen av de akluella frågorna är ännu inle avslutad. Del finns anledning alt i delta sammanhang även pröva frågan om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sättet för finansieringen av skyddsympningsverksamheien. I avvaktan på </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>särskild proposition i dessa frågor bör förevarande anslag föras upp med </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>oförändrat belopp i förslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> statsbudget för budgetåret 1979/80. </span>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>all, i avvaktan på särskild proposition i ämnet, </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Skyddsympningar </span><span style='letter-spacing: -.25pt'>för budgetåret 1979/80 beräkna ett förslagsanslag av 30 400 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F 3. Hälsovårdsupplysning</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3814> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.95pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.75pt'>114 955 </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>11415</span><span style='font-family: "Times New Roman"'> <span style='letter-spacing:-.8pt'>000</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>12<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.6pt'>000 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.5pt'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Reservation        1 161 396</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3815> <p class=MsoNormal style='margin-top:11.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget bekostas viss upplysningsverksamhet i syfte alt ge allmän­</span><span style='font-family:"Times New Roman"'>heten information om förebyggande hälsovård. Inom socialstyrelsen handhas denna verksamhei av styrelsens nämnd för hälsoupplysning. <span style='letter-spacing:-.15pt'>Nämnden har </span>till<span style='letter-spacing:-.15pt'> uppgift au planera, leda och samordna verksamheten och atl verka för regional och lokal verksamhei på detta område.</span></span></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Äl</span></b></p> </td> <td width=137 rowspan=2 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>idamål. verksamhetsområde</span></p> </td> <td width=73 rowspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=176 colspan=2 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Bidrag </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.4pt'> organisationer</span></span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1620 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 686 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   170 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>t</span></i></b></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kost och motion</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 082 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   808 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beroendeframkallande</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>medel</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 273 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     78 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   250 000</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4,</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Sexual- och samlevnads­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>frågor, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>inkl.<span style='letter-spacing:-.4pt'> prevenlivme-</span></span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>delsupplysning m. m.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 528 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   182 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Övrig hälsoupplysning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1070 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1070 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 070 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6,</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Integrerad verksamhet</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   820 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   585 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tandhälsovärd</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   250 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   200000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8,</span></p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gemensamma funktioner</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>842 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2 032 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   450 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>11415 000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+5 630 000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   585 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3816> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3817> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>109</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Socialstyrelsens nämnd för hälsoupplysning</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1, Från anslagsposten bekostas upplysningsverksamhet genom vissa orga­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nisationer bl. a. Nationalföreningen för upplysning om tobakens skadeverk­ningar (NTS), Riksförbundet för sexuell upplysning (RFSU), Svenska röda </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>korsets barnavårdsdelegation m. fl. Ansökningarna om bidrag från organisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tionerna uppgår för nästa budgetår </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> 4 306 000 kr. Regeringen beslutar om </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>fördelningen av anslagsbeloppet mellan organisationerna efter förslag av </span><span style='font-family:"Times New Roman"'>nämnden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Verksamhetsområdet kost och motion är uppdelat i två huvudgrupper.<br> </span><span style='letter-spacing:-.25pt'>Den ena avser selekliv information riktad </span>till<span style='letter-spacing:-.25pt'> avgränsade målgrupper. Den<br> </span><span style='letter-spacing:-.3pt'>riktar sig </span>till<span style='letter-spacing:-.3pt'> professionella informatörer eller yrkesgrupper inom i, ex, skola,<br> </span><span style='letter-spacing:-.15pt'>sjuk- och socialvård, som i sin tur svarar för undervisning eller information<br> </span>lill <span style='letter-spacing:-.3pt'>enskilda människor. Den andra huvudgruppen gäller information </span>lill<br> <span style='letter-spacing:-.15pt'>allmänheten över press, radio och television, butikskedjor m. m.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret 1978/79 genomförs en ulredning angående ell långsik­tigt åtgärdsprogram för atl förbättra befolkningens kosi- och molionsvanor. Resultat av utredningen beräknas föreligga före sommaren 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Tobakskommitién har föreslagit en särskild lag med bestämmelser om<br> tobaksrökning i offentlig lokal. 1 anslutning </span>lill<span style='letter-spacing:-.2pt'> lagens ikraftträdande, som<br> </span><span style='letter-spacing:-.15pt'>beräknas ske tidigast den 1 januari 1980, planeras en informationskampanj<br> </span>om lagens innebörd och tillämpning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I juni 1979 genomförs i Slockholm den 4:e världskonferensen om rökning </span><span style='font-family:"Times New Roman"'>och hälsa.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>4.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Inom området sexual- och samlevnadsfrågor behövs fortsatta insatser<br> </span>för information om olika aboriförebyggande ålgärder. En av de mest<br> <span style='letter-spacing:-.2pt'>angelägna uppgifterna f n. är att i samarbeie med invandrarorganisaiionerna<br> </span><span style='letter-spacing:-.25pt'>nå olika invandrargrupper med upplysning. En annan viktig del av verksam­<br> </span><span style='letter-spacing:-.3pt'>helen är arbetet med informationsmaterial </span>lill<span style='letter-spacing:-.3pt'> blivande och nyblivna föräldrar<br> </span>om graviditet, förlossning och föräldraskap.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>5 och 6. Integrerad verksamhei, som införs som en ny anslagspost </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>budgetåret 1979/80, ulgör ell samlande begrepp för sådana projekl som är inriktade på hälsofrågor från en vidare utgångspunkt än etl enda sakområde. </span><span style='letter-spacing:-.25pt'>Basen är vissa s, k. gemensamma projekt som förut ingick i området Övrig </span>hälsoupplysning. Detla verksamhetsområde upphör.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nämnden beräknar bl. a. medel för ett informationsmaterial om barn för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>användning inom barnhälsovård, barnomsorg och föräldrautbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom tandhälsovården behövs ökad information. Karies aren av de stora </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>folksjukdomarna och en färsk undersökning visar atl ungefär hälften av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>landets 3-4 åringar har kariesangrepp på tänderna. Ell allmänt tandhälsoma-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lerial, som främsl vänder sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> förskolebarn och deras föräldrar samt </span>personal inom barnomsorgen kommer atl utarbetas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagsposten avser främsl all läcka sådana lönekosinader som inle kan </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>hänföras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> något speciellt område eller projekl t. ex. diarieföring, bokföring, </span><span style='letter-spacing:-.2pt'>personalsekreterare, dokumentationscentral, distribution, redaktionell servi-</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3818> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3819> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>110</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ce, ersättningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> nämndens ledamöter samt adminisiraiionsbidrag </span>till socialstyrelsen m. m. Under anslagsposten beräknas även medel för <span style='letter-spacing:-.1pt'>tidskriften Vigör m, fl. publikationer och för personalens medverkan i </span><span style='letter-spacing:-.15pt'>konferenser och som föreläsare </span>vid<span style='letter-spacing:-.15pt'> olika uibildningsanslalter.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag räknar med fortsatta och ökade insatser för hälsoupplysning under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nästa budgetår. Del sammanlagda anslaget beräknar jag lill 12 milj. kr. Vid </span><span style='font-family:"Times New Roman"'>beräkningen av medelsbehovet har jag utgåii från att nämnden noga <span style='letter-spacing:-.1pt'>överväger möjligheterna alt rationalisera verksamhelen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Upplysningsarbetet bör inriktas på särskilt angelägna områden. Medel beräknas förelt informationsmaterial om barn för användning inom barnhäl­sovård, barnomsorg m. m. Somjag nämnt i inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> delta avsnitt har </span><span style='letter-spacing: -.25pt'>tobakskommiltén under våren 1978 överlämnat ett delbetänkande om rökfria </span><span style='letter-spacing:-.15pt'>miljöer. Kommittén föreslår förbud mot rökning i offentlig lokal utom i </span><span style='letter-spacing: -.25pt'>särskilda utrymmen för rökning. Under förevarande anslag har jag beräknai 1 </span><span style='letter-spacing:-.2pt'>milj. kr. för en särskild informationskampanj om tobakens skadeverkningar. Etl annal angeläget område är informationen om kost och motion. Nämnden </span><span style='letter-spacing: -.15pt'>räknar med att under innevarande budgetår kunna presentera ell långsiktigt </span><span style='letter-spacing:-.2pt'>åtgärdsprogram i syfte atl förbättra människors kost- och molionsvanor. Jag </span><span style='letter-spacing:-.05pt'>räknar med att nämndens arbete med aboriförebyggande ålgärder skall </span><span style='letter-spacing:-.2pt'>fortsätta under nästa budgetår. Riksförbundet för sexuell upplysning (RFSU) </span><span style='letter-spacing:-.25pt'>bör medverka i upplysningsarbetet. Upplysningen </span>till<span style='letter-spacing:-.25pt'> olika invandrargrupper </span><span style='letter-spacing:-.2pt'>är viktig. Under anslaget har jag vidare beräknat medel för informationsin­</span><span style='letter-spacing:-.15pt'>satser inom den förebyggande tandhälsovården. Vidare har viss ökning av </span>bidraget lill organisationer beräknats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom ramen för anslaget bör nämnden genom attitydundersökningar och </span><span style='font-family:"Times New Roman"'>på annal sätt regelbundet mäta effekten av den upplysning som ges. <span style='letter-spacing:-.1pt'>Regeringen beslutar senare om den närmare fördelningen av tillgängliga </span><span style='letter-spacing:-.2pt'>medel under anslagsposten 1. Bidrag </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.2pt'> organisationer.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>att till Hälsovårdsupplysning för budgetåret 1979/80 anvisa ett reservationsanslag av 12 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>F 4. Epidemiberedskap m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>12 264 047</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>7 337 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>7 672 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslaget kan betecknas som ett allmänt beredskapsanslag för hälso- och </span><span style='font-family:"Times New Roman"'>sjukvården såvitt avser smittsamma sjukdomar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3820> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3821> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>111</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas ersäilning för vissa kosinader och förluster som uppkommit på grund av myndighets ingripande föratt förhindra spridning av smittsam sjukdom. Bestämmelser i ämnel finns i kungörelsen (1956:296) om ersättning i vissa fall vid ingripanden i hälsovårdens intresse (ändrad senast 1976:1142) och lagen (1956:293) om ersättning ål smittbärare (ändrad senast 1973:469). Från anslagel bekostas också planläggning av epidemiberedskap inom riket, medicinsk kataslroflDeredskap m. m. saml vissa ersättningar enligt kungörelsen (1970:160) om läkarintyg för sjöfolk.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas även den epidemiologiska verksamhet, som bedrivs vid statens bakteriologiska laboratorium (SBL).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialstyrelsen och SBL</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen och slalens bakteriologiska laboratorium (SBL) beräknar följande medelsbehov för sin verksamhet på området under budgetåret 1979/ 80. 1, Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Planläggning av epidemiberedskap inom riket</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>28 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Medicinsk katastrofberedskap</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>44 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Diverse kosinader, främst förepidemiförebyggande åtgärder</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>med avseende pä den internationella trafiken</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>109 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa läkarundersökningar av personer som söker anställning</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>pä fartyg</span><span style='font-size:9.0pt'>                                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7 000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>188 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2, SBL</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Epidemiologisk verksamhei</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3 241000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Civil beredskapslagring</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>250 000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>3 491000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Medelsbehovel för budgetåret 1979/80 kan med hänsyn lill all den<br> särskilda verksamheten för övervakning av dricksvatten upphör beräknas<br> minska med 30 000 kr. i förhållande <span style='letter-spacing:.65pt'>lill</span> innevarande budgetår.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Den epidemiologiska verksamheten vid SBL avser epidemibekämpning,<br> rapportering saml rådgivning och information. Anslaget är avsett att täcka<br> utgifterna för den epidemiologiska basorganisationen vid SBL. SBL begär all<br> anslaget räknas upp med 172 000 kr. för ökade löne- och materialkostnader.<br> SBL föreslår vidare vissa ålgärder för en organiserad uppföljning av effekten<br> av rubellaympning. De föreslagna åtgärderna avser bl. a. en förbättrad<br> registrering av samtliga vaccinerade samt att fortlöpande uppgifter inhämtas<br> om rubellaskadade barn. SBL beräknar kostnaderna härför, avseende<br> nödvändig förstärkning vid epidemiologiska avdelningen m. m., lill 200 000<br> kr. under budgetåret 1979/80 saml därefter 100 000 kr. för budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3822> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3823> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>112</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslagsbehovet för den epidemiologiska verksamhelen vid SBL under </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>nästa budgetår beräknar jag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 3 491 000 kr Därvid har jag beräknai 200 000 </span><span style='letter-spacing: -.2pt'>kr. för en uppföljning av del sedan år 1974 pågående ympningsprogrammet mot röda hund, i syfte bl. a. au klariägga vaccinaiionsskyddeis varaktighet. </span><span style='letter-spacing:-.25pt'>Vidare har jag beräknai 250 000 kr. för all läcka kosinader för kassalionsför-</span><span style='letter-spacing:-.2pt'>lusier i samband med beredskapslagring av smiltkoppsvaccin saml vacciner </span>för vissa riskgrupper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vidare beräknar jag medelsbehovel för ersättning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> smittbärare m. m. </span>till <span style='letter-spacing:-.2pt'>4 milj. kr. och för socialstyrelsens planeringsverksamhet </span>lill<span style='letter-spacing:-.2pt'> 181 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslagel bör således föras upp med 7 672 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Epidemiberedskap m. m. för budgetåret 1979/80 anvisa ell </span>förslagsanslag av 7 672 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3824> <p class=MsoNormal style='margin-bottom:149.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3825> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>113</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>G. Undervisningssjukhus m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den loiala iniagningskapaciteten för läkarutbildningen i landet uppgår f n. </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>ca 1 000 studerande per år. Läkarnas grundulbildning </span>lill<span style='letter-spacing:-.3pt'> läkarexamen </span><span style='letter-spacing: -.2pt'>omfallar studier under fem och ell halvt år. Utbildningen når efter ire år del </span><span style='letter-spacing:-.15pt'>kliniska stadiet, då den i slor utsträckning föriäggs </span>lill<span style='letter-spacing:-.15pt'> sjukhus.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den kliniska delen av läkarutbildningen i stockholmsområdet är i <span style='letter-spacing:-.25pt'>huvudsak föriagd </span>till<span style='letter-spacing:-.25pt'> karolinska sjukhuset, Huddinge, S:t Görans, Sabbats-</span><span style='letter-spacing:-.15pt'>bergs och Danderyds sjukhus. Södersjukhuset saml Serafimeriasareltet. </span><span style='letter-spacing: -.25pt'>Iniagningskapaciteten vid karolinska insiiluiet är 370 platser per år. I </span><span style='letter-spacing:-.2pt'>göteborgsområdet finns de kliniska utbildningsplatserna främst vid Sahl­grenska sjukhuset och Östra sjukhuset i Göteborg, Läkarutbildningen är i </span><span style='letter-spacing:-.3pt'>övrigt huvudsakligen förlagd </span>lill<span style='letter-spacing:-.3pt'> akademiska sjukhuset i Uppsala, lasarettet i </span><span style='letter-spacing:-.05pt'>Lund, Malmö allmänna sjukhus saml regionsjukhusen i Linköping och </span>Umeå.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Serafimeriasareltet läggs emellertid ner omkring årsskiftet 1979/80. Riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dagen har beretts tillfälle atl yttra sig över ell förslag om flyllning av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>läkarutbildning m. m. från lasarettet (prop. 1977/78:177, SoU 1978/79:7, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79:8), I överensstämmelse med överenskommelse med Stockholms </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>läns landstingskommun om att läkarutbildningen skall flytta </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> Danderyds sjukhus beräknas medel i det följande för statlig investeringsersättning </span>till <span style='letter-spacing:-.1pt'>landstingskommunen. Frågan huruvida nuvarande läkarutbildning och </span><span style='letter-spacing: -.2pt'>forskning vid lasarettet bör flyttas sammanhållen är emellerlid en fråga som </span><span style='letter-spacing:-.15pt'>närmast hör hemma under utbildningsdepartementels verksamhetsområde. </span><span style='letter-spacing: -.25pt'>Jag hänvisar </span>till<span style='letter-spacing:-.25pt'> vad chefen för utbildningsdepartementet senare denna dag </span><span style='letter-spacing: -.2pt'>efter samråd med mig anför i frågan vid sin anmälan av del under </span><span style='letter-spacing:-.15pt'>ulbildningshuvudiileln upptagna reservationsanslaget Medicinska fakulte­</span>terna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen har med stöd av riksdagens bemyndigande godkänt nya avtal </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>om läkarutbildning och forskning vid kommunala undervisningssjukhus för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>åren 1977-1978 (prop. 1977/78:3, SoU 1977/78:8, rskr 1977/78:27). Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>finns avtal med Stockholms läns landstingskommun om samarbete beträf­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fande karolinska sjukhuset m. m.(prop. 1975:79,SoU 1975:13,rskr 1975:189). </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förhandlingar pågår om nya läkarutbildningsavtal och nya överenskom­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>melser om investerings- och driftbidrag för karolinska sjukhuset att gälla </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>fr. o. m. den 1 januari 1979. Jag räknar med atl dessa avtal och överenskom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>melser skall kunna redovisas i en proposition </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> riksdagen under våren 1979. </span><span style='letter-spacing:-.25pt'>Med stöd av riksdagens bemyndigande har regeringen godkänt överenskom­</span><span style='letter-spacing:-.15pt'>melse med Uppsala läns landstingskommun om fortsatt samarbeie för drift </span><span style='letter-spacing:-.35pt'>av akademiska sjukhuset i Uppsala för liden den </span>Ijuli<span style='letter-spacing:-.35pt'> 1977-den 31 december </span><span style='letter-spacing:-.25pt'>1979(prop.l977/78:100bil.8,SoU 1977/78: 25, rskr 1977/78:188). Karolinska </span><span style='letter-spacing:-.2pt'>sjukhuset lämnar sjukvärd inom ramen för sina resurser som cenlralsjukhus </span><span style='letter-spacing:-.1pt'>inom Stockholms läns landstingskommuns sjukvårdsområde med delar av</span></span></p> <p class=MsoNormal style='margin-top:21.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 Riksdagen 1978/79. 1 saml. Nr IOO. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3826> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3827> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>114</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>detta område som upptagningsområden. Sjukhuset lar också såsom region­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sjukhus emot patienter från vissa andra sjukvårdsområden (prop. 1972:35, </span><span style='font-family:"Times New Roman"'>SoU 1972:16, rskr 1972:168).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En särskild ulredning (S 1977:14) har tillkallats med uppdrag all utreda </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>huvudmannaskapet för karolinska sjukhuset och därmed sammanhängande </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>frågor. Härigenom kommer betingelserna för ell överförande av huvudman­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>naskapet för karolinska sjukhuset </span><span style='font-family:"Times New Roman";letter-spacing:.75pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> Stockholms läns landstingskommun att </span><span style='font-family:"Times New Roman"'>klarläggas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I det följande föreslås att karolinska sjukhuset lår sju nya överiäkartjänsier, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>varav sex i utbyte mot ijänster som biträdande överläkare. Fyra tjänster som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>biträdande överläkare föreslås bli inrättade i ulbyle moi avdelningsläkartjäns-ler. Visst förslag om omorganisation för allergologi och klinisk immunologi </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vid sjukhuset redovisas. Bl, a. innebär förslaget atl viss allergologisk </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>diagnostik vid statens bakteriologiska laboratorium överförs </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> karolinska </span>sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen har år 1977 uppdragit åt statens förhandlingsnämnd alt </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>förhandla med Uppsala läns landstingskommun om avtal om överförande av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>huvudmannaskapet för akademiska sjukhuset i Uppsala från slalen </span><span style='font-family:"Times New Roman"'>lill landstingskommunen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För akademiska sjukhusets del föreslås i det följande nio nya överiäkar­tjänsier, varav åtta i ulbyle mot tjänster som biträdande överläkare. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föreslås tre tjänster som biträdande överiäkare bli inrättade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har bemyndigat regeringen att lämna byggnadsuppdrag om förberedande ålgärder för uppförande av en ny patologibyggnad vid akade­</span><span style='font-family: "Times New Roman"'>miska sjukhuset. Förslag om byggnaden redovisas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Läkare som efter grundulbildning och AT-ljänstgöring fåll legitimation </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kan förvärva allmänläkar- eller specialistkompetens genom viss vidareutbild­ning. Utbildningen sker genom tjänstgöring som underiäkare, varvid läkaren </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall delta i vissa kurser som anordnas av nämnden för läkares vidareutbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning. Medel för denna systematiska undervisning med kunskapsprov för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>läkare under vidareutbildning beräknas i del följande. Vidare beräknas medel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för åtgärder som skall förbättra tillgången på läkare inom den öppna hälso-</span><span style='font-family:"Times New Roman"'>och sjukvården och inom långvården.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialdepartementets sjukvårdsdelegalion har fastställt läkarfördelnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>program för perioden 1979-1982 (LP 82). Socialstyrelsen har på sjukvårds­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>delegationens uppdrag fördelat drygt 1 000 blockförordnanden för läkare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under fortsatt vidareutbildning för år 1979. Jag beräknar medel i det följande förde blockförordnanden som det i enlighet därmed ankommer på karolinska </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sjukhuset och akademiska sjukhuset atl svara för enligl gällande fördel­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sedan länge finns ett antal specialistkompeienta läkare uian egen ijänsl vid </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>regionsjukhusen och andra större sjukhus och då även vid de statliga </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>sjukhusen. Socialstyrelsen har påtalat detla förhållande och framhållit att del</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3828> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3829> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>115</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utgör ell hinder för all genomföra styrelsens läkarfördelningsprogram. Socialdepartementets sjukvårdsdelegation har tagit upp frågan, Enligl dele­gationen bör de specialistkompetenta läkarna i vissa fall erbjudas extra </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>avdelningsläkartjänsl, nämligen när de avser alt meritera sig för tjänstgöring </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>utanför undervisningssjukhus, främsl länsdelssjukhus, eller har påbörjat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>forskarutbildning en </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.2pt'> efter del all de har erhållit specialistkompetens. Regeringen har beslutat om vissa bestämmelser av denna innebörd. Arbetet </span>på atl nå en lösning av frågan i dess helhet pågår.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>G 1. Karolinska sjukhuset: Avlöningar till läkare</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>134 192 264'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>135 893 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>133 393 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Del av anslaget Karolinska sjukhuset: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Från anslagel bekostas löner m. m. för läkare vid karolinska sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Karolinska sjukhuset är regionsjukhus för stockholmsregionen och skall </span><span style='font-family:"Times New Roman"'>svara för viss sjukvård inom storslockholmsområdet. Vid sjukhuset <span style='letter-spacing:-.25pt'>meddelas </span><span style='letter-spacing:.6pt'>klinisk</span><span style='letter-spacing: -.25pt'> läkarutbildning saml bedrivs medicinsk forskarutbildning </span>och forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Karolinska sjukhuset har 1 654 vårdplatser. Omkring 90 % av totala antalet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vårddagar vid sjukhuset utnyttjas av patienter från Stockholms län. Ar 1977 var antalet läkarbesök i sjukhusets öppna vård omkring 443 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under sjukhusdireklionen leds sjukhuset av en sjukhusdirektör, som vid sin sida har en chefsläkare. Vidare finns en biträdande sjukhusdirektör. Sjukhuset har ca 50 kliniker och andra fristående avdelningar. Sjukhusets </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sjukvårdsenheter är sammanförda i sex block, nämligen kirurg-, medicin-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och laboralorieblocken, barn- och kvinnoblocket, psykiatriskt-socialmedi-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>cinska blocket samt blocket för onkologi. Administrationen vid sjukhuset är </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>uppdelad på fyra byråer, nämligen en administrativ byrå, en personalbyrå, en </span><span style='font-family:"Times New Roman"'>driftbyrå och en planeringsbyrå.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>1978/79</span>             <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3830> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Direktionen</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>224'</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>135 893 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 162 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 500 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.0pt;margin-right:261.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Personal </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkare</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Härutöver beräknas medel för blockförordnanden för läkare under fortsatt vidareut­bildning m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3831> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3832> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>116</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Direktionen för karolinska sjukhuset</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Direktionen undersöker tillsammans med byggnadskommiiién för <span style='letter-spacing:-.4pt'>uppruslning av karolinska sjukhuset bl. a, </span>vilka<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.65pt'>kliniker</span><span style='letter-spacing:-.4pt'> </span>vid<span style='letter-spacing:-.4pt'> .sjukhuset som </span><span style='letter-spacing:-.1pt'>skall få minskal vårdplatsanial i samband med ombyggnad av kvinnokli­</span><span style='letter-spacing:-.25pt'>niken och radiumhemmet. Direktionen pekar på möjligheten </span>atl<span style='letter-spacing:-.25pt'> lösa evaku­</span><span style='letter-spacing: -.4pt'>eringsproblemen genom en </span><span style='letter-spacing:.25pt'>tillfällig</span><span style='letter-spacing:-.4pt'> överfiyitning av barnkirurgiska </span><span style='letter-spacing:.6pt'>kliniken </span>lill <span style='letter-spacing: -.1pt'>S:i Görans sjukhus. Underiag för beräkningen av uigiftsförändringen, </span><span style='letter-spacing:-.15pt'>som föranleds av vårdplaisminskningen, föreligger ännu inle. Direktionen </span>avseratt återkomma i frågan.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Löneomräkning m. m. I 237 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternalivet </span><span style='font-family:"Times New Roman"'>skulle<span style='letter-spacing:-.2pt'> enligt direktionen i första hand innebära </span><span style='letter-spacing:-.15pt'>en reducering av den sjukvårdande verksamhelen och atl omkring fem </span>vårdavdelningar skulle behöva slängas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>En femårsplan för omvandling av ijänster för biträdande överiäkare </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>Överiäkartjänsier har arbetats ut. På grundval av denna föreslås all sådana omvandlingar görs nästa budgetår vid envar av anesiesiavdelningen för </span><span style='letter-spacing:-.05pt'>barnaneslesiologi, kvinnokliniken för föriossningsvården saml kirurgiska </span><span style='letter-spacing:-.25pt'>och neurologiska klinikerna för kirurgisk gaslroenterologi resp. för vården av </span><span style='letter-spacing:-.15pt'>neuromuskulära sjukdomar och neurologiska klinikens öppna vård. Vid radiumhemmets allmänna avdelning bör en överiäkartjänst inrättas i utbyte </span><span style='letter-spacing:-.2pt'>mot tjänst som biträdande överläkare. Vidare föreslås utbyte av ijänsi som </span><span style='letter-spacing:-.25pt'>biträdande överiäkartjänst </span>lill<span style='letter-spacing:-.25pt'> överläkare med ansvar för kärikirurgisk verk­</span><span style='letter-spacing:-.3pt'>samhet vid thoraxkirurgiska kliniken, </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> överläkare för bronkologi m. m, vid </span><span style='letter-spacing:-.25pt'>öron-, näs- och halskliniken samt </span>till<span style='letter-spacing:-.25pt'> överiäkare med ansvar fördiabetesverk-</span><span style='letter-spacing:-.2pt'>samheien vid endokrinologiska kliniken. Slutligen föreslås all en ijänsl som </span><span style='letter-spacing:-.25pt'>biträdande överläkare vid avdelningen för fysikalisk medicin och medicinsk </span><span style='letter-spacing:-.2pt'>rehabilitering, vars innehavare ansvarar som sektionschef för sjukvården vid eftervårdskliniken på Röda korsets sjukhus, ändras </span>lill<span style='letter-spacing:-.2pt'> överiäkartjänst. </span>Sistnämnda tjänst betalas av de kommunala sjukvårdshuvudmännen i särskild ordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sammanlagt föreslås att nio överiäkartjänsier inrättas i utbyte mot tjänster </span><span style='font-family:"Times New Roman"'>som biträdande överläkare (+239 120 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>FöraU behoven av kvalificerad anestesiservice skall kunna tillgodoses bör anesiesiavdelningen få ännu en biträdande överiäkare (+251 260 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En femårsplan för omvandling av avdelningsläkartjänsler </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> ijänster för biträdande överläkare läggs också fram. Genom dessa konverieringar underiätias för sjukhuset att rekrytera och behålla erfarna läkare. Mot denna bakgrund föreslås atl för nästa budgetår en ijänsl som biträdande överiäkare </span><span style='letter-spacing:-.1pt'>inrättas i utbyte mot avdelningsläkare vid envar av den neurokirurgiska </span><span style='letter-spacing:-.15pt'>kliniken, ögonkliniken, kliniski-neurofysiologiska cenirallaboraioriet samt </span><span style='letter-spacing:-.2pt'>neuroradiologiska avdelningen. Vid medicinska kliniken bör tillskapas en gastroenterologisk sektion. En tjänst som biträdande överiäkare med uppgift </span>att vara chef för sektionen bör inrättas i utbyte mot en avdelningsläkar­tjänsl.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3833> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3834> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>117</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid barnkirurgiska kliniken har skett en </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>lillfällig</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> omändring av en tjänsl </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>som avdelningsläkare </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> en tjänsl sörri biirädande överläkare. Arrange­</span>manget bör permanentas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sammanlagt behövs sex utbyten av avdelningsläkartjänsl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> tjänsl som </span>biträdande överiäkare (+135 288 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Direktionen lägger fram en prognos för antalet årsförordnanden som<br> </span><span style='letter-spacing:-.15pt'>underläkare för läkare under fortsatt vidareutbildning (FV) under åren<br> </span>1975-1980.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Direktionen tar också hänsyn </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> behovet av blockförordnanden för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>allmänljänslgöring och för läkare som fullföljer tidigare påbörjad vidareut­bildning på s. k. avvecklingsblock. Vidare förekommer förlängningar av underläkarförordnanden för läkare som är antagna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> forskarutbildning och </span><span style='letter-spacing:-.15pt'>av denna anledning efter fullgjord specialistutbildning erhåller dispens all </span><span style='letter-spacing:-.25pt'>uppehålla underiäkarljänsl. För ändamålel behövs under budgetåret 1979/80 14 block för allmäntjänslgöring, 174 block för fortsatt vidareutbildning, 27 </span><span style='letter-spacing:-.2pt'>avvecklingsblock samt 49 årsförordnanden för forskarutbildning. Samman­</span><span style='letter-spacing:-.25pt'>lagt beräknas 264 underläkare genomgå utbildning vid sjukhuset. Då medel </span><span style='letter-spacing:-.05pt'>beräknats för 250 tjänsier för innevarande budgetår behövs medel för </span>ytteriigare 14 underläkarljänster (+2 550 660 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>7.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Vid sjukhusels klinik för alkoholsjukdomar pågår en försöksverk-'<br> </span><span style='letter-spacing:-.2pt'>samhet med samordnade vård- och behandlingsinsatser för alkoholskadade.<br> </span><span style='letter-spacing:-.25pt'>Kliniken svarar för samordning och utvärdering. Verksamheten bör fortsätta<br> </span><span style='letter-spacing:-.1pt'>under nästa budgetår. Medel, som tidigare beräknats för en tjänsl som<br> biträdande överläkare, bör emellertid få utnyttjas för anställning av viss<br> </span><span style='letter-spacing:-.35pt'>annan personal. Medlen bör föras över </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.35pt'> anslagel G 2. Karolinska sjukhuset:<br> </span>Driftkostnader (-251 260 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen har yttrat sig över direktionens förslag om inrättande av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>läkartjänster m.m, och därvid bl. a. tillstyrkt dels föreslagen ijänsl som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>biträdande överläkare för anestesiologi, dels omvandling av en avdelningslä­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kartjänsl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Ijänsl som biirädande överläkare för gaslroenterologi. Med </span><span style='letter-spacing:-.15pt'>hänsyn bl. a. </span>lill<span style='letter-spacing: -.15pt'> </span>sitt<span style='letter-spacing:-.15pt'> ansvar för den totala sjukvården i landet anser sig </span><span style='letter-spacing:-.25pt'>styrelsen inle böra ta ställning </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> övriga förslag om konverieringar av läkartjänster, som syftar </span>lill<span style='letter-spacing:-.25pt'> atl sjukhuset i konkurrens med andra sjukvårds­</span><span style='letter-spacing: -.15pt'>huvudmän skall kunna rekrytera och behålla skickliga läkare.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Socialstyrelsen har inle någol att erinra mot alt hudkliniken får behålla sina </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskilda läkarinsatser för viss utökad läkarutbildning i avvaktan på alt denna </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utbildning kan flyttas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Huddinge sjukhus. Vidare tillstyrks alt försöksverk­</span><span style='letter-spacing:-.05pt'>samheten vid kliniken för alkoholsjukdomar för samordnad vård och </span><span style='letter-spacing: -.25pt'>behandling av alkoholskadade får fortsätta och behålla läkarresurserna under </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med anledning av all direktionen beräknai medel för underläkarljänster för </span><span style='font-family:"Times New Roman"'>fortsatt vidareutbildning framhåller socialstyrelsen all slyrelsen inle har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3835> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3836> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>118</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>något all erinra då planeringen motsvarar den andel av vidareutbildningen </span><span style='font-family:"Times New Roman"'>som beräknas falla på sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En bemanningsplanering bör genomföras vid karolinska sjukhuset för au </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>klariägga sjukhusets behov av specialistkompeienta läkare. Hänsyn bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>därvid tas lill all tillgången på läkartjänster skall innefatta utrymme för planeringsbarledighet såsom semestrar och jourkompensalion.Vikarierskall således inte behöva anskaffas för sådan ledighet. Den sjukvårdsinsais som utförs av läkare under vidareutbildning bör givelvis även beaktas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med stöd av riksdagens bemyndigande har regeringen den 6 juli 1978 godkänt överenskommelser om driftbidrag och investeringsbidrag från </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Stockholms läns landstingskommun för karolinska sjukhuset under åren </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977 och 1978 (prop. 1977/78:177, SoU 1977/78:44, rskr 1977/78:380). </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Överenskommelserna har träffats i enlighet med gällande samarbelsavial för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>sjukhuset (prop. 1975:79, bil. 4, SoU 1975:13, rskr 1975:189).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Somjag nämnt i avsniltsinledningen räknar jag med all i en proposition lill riksdagen under våren 1979 kunna redovisa en uppgörelse med Stockholms </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>läns landstingskommun om drifl- och investeringsbidrag fr. o. m. år 1979 </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Landstingskommunens hälso- och sjukvårdsnämnd har föreslagit atl </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sjukhusels kliniskt-kemiska centrallaboratorium skall bli huvudlaborato­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>rium för klinisk kemi inom nordvästra förvaltningsområdet. Tyngdpunkten förden kliniskt kemiska verksamhelen liggeri landstingskommunens övriga </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>förvaltningsområden på ell huvudlaboratorium. En förutsättning för att verksamheten skall kunna 11 likartad organisation inom del nordvästra förvaltningsområdet är enligt sjukhusets direktion att en överiäkartjänst </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>inrättas. Hälso- och sjukvårdsnämnden har förklarat alt landstingskom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>munen kommer att betala halva kostnaden för denna tjänst. Socialstyrelsen har i yttrande över en särskild framställning i frågan tillstyrkt tjänsten. Jag beräknar medel för statens andel av kostnaden för en överiäkartjänst vid </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sjukhusets kliniskt-kemiska centrallaboratorium för ändamålet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den slutna vården av ögonsjukdomar vid Sabbatsbergs sjukhus läggs ner </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>den 1 januari 1979 enligl beslul av hälso- och sjukvårdsnämnden inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Stockholms läns landstingskommun. Nämnden har föreslagit att en tjänst </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>som överiäkare inom området ögonsjukdomar vid Sabbatsbergs sjukhus förs över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> karolinska sjukhusets ögonklinik. Statens förhandlingsnämnd har i </span><span style='letter-spacing:-.15pt'>december 1978 träffat en överenskommelse med landstingskommunen om viss ögonsjukvård vid karolinska sjukhuset m.m. Regeringen har för statens del godkänt överenskommelsen och medgivit, atl viss personlig tjänsl som </span><span style='letter-spacing:-.1pt'>överiäkare får vara inrättad fr. o. m. den 1 januari 1979 </span>tills<span style='letter-spacing:-.1pt'> vidare vid </span>kliniken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3837> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3838> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>119</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Direktionen för karolinska sjukhuset har föreslagit all elt ganska stort anial tjänster som biirädande överiäkare omvandlas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> överiäkartjänsier. Social­</span><span style='letter-spacing:-.4pt'>styrelsen har inie anseti sig böra la </span><span style='letter-spacing:.45pt'>siällning</span><span style='letter-spacing:-.4pt'> </span>lill<span style='letter-spacing:-.4pt'> dessa förslag då de i viss </span><span style='letter-spacing:-.3pt'>uislräckning syftar </span>lill<span style='letter-spacing:-.3pt'> atl .sjukhuset skall i konkurrens med andra sjukvårds­</span><span style='letter-spacing:-.2pt'>huvudmän kunna rekrytera och behålla skickliga läkare. Vid prövningen av </span><span style='letter-spacing: -.05pt'>de skäl som förts fram har jag emellerlid ansett mig kunna biträda de </span><span style='letter-spacing:-.3pt'>föreslagna omvandlingarna i några fall. Jag har därvid också tagit hänsyn </span>till den tjänstestruktur jämförbara sjukhus numera har.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag har således funnit all ansvaret för viss gastroenterologisk verksamhet vid den kirurgiska kliniken bör läggas på en överiäkare. Likaså bör den </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kärlkirurgi, som hör </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> thoraxkirurgin, företrädas av en överläkare vid den Ihoraxkirurgiska kliniken. Vidare bör för bronkologin m. m. vid sjukhuset </span><span style='letter-spacing:-.15pt'>inrättas en överiäkartjänst vid öron-, näs- och halskliniken. Jag kan också </span><span style='letter-spacing:-.2pt'>godta förslaget om all en överläkare skall svara för såväl neuromuskulära </span><span style='letter-spacing:-.15pt'>.sjukdomar som neurologiska klinikens öppna vård. Jag beräknar sålunda </span><span style='letter-spacing:-.2pt'>medel för inrättandet av fyra överläkartjänster i utbyte mot tjänster som biirädande överiäkare vid kirurgiska, ihoraxkirurgiska och neurologiska </span>klinikerna saml öron-, näs- och halskliniken (3).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den medicinska ledningen av sjukvården vid eftervårdskliniken på Röda korsels sjukhus, som upplåtits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> karolinska sjukhuset, bör utövas av en överiäkare. Jag förordar därför att en tjänst som biträdande överiäkare vid </span><span style='letter-spacing:-.3pt'>avdelningen för fysikalisk medicin och medicinsk rehabilitering ändras </span>till <span style='letter-spacing:-.2pt'>överiäkartjänst. Kostnaden för tjänsten betalas av de kommunala sjukvårds­</span>huvudmännen i särskild ordning (3).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Universitets- och högskoleämbetet har föreslagit alt en ijänsi som <span style='letter-spacing:-.2pt'>professor i klinisk dermatologisk allergologi vid karolinska institutet, vilken </span><span style='letter-spacing:-.3pt'>är förenad med tjänst som överläkare vid karolinska sjukhusets allergologiska </span><span style='letter-spacing:.55pt'>klinik,</span> <span style='letter-spacing:-.4pt'>skall ändras </span>till<span style='letter-spacing:-.4pt'> en tjänst som professor i klinisk immunologi, särskilt </span><span style='letter-spacing:-.15pt'>allergologi, förenad med tjänsl som överläkare vid karolinska sjukhuset.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En arbetsgrupp har klarlagt bl. a. vissa sjukvårdsorganisaloriska frågor i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samband med den föreslagna ijänsteförändringen. I gruppens arbete har </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>deltagit företrädare för såväl sjukhuset och dess berörda kliniker som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>karolinska institutet, nämnden för undervisningssjukhusens utbyggande, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>statens bakteriologiska laboratorium (SBL) saml hälso- och sjukvårdsförvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningen inom Stockholms läns landstingskommun. Direktionen har över­lämnat arbetsgruppens förslag. Arbetsgruppen ulgår från att karolinska </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>sjukhuset och SBL skall i första hand svara för immunologisk service åt norra </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>delen av Stockholms län. Allergologisk diagnostik bör därvid koncentreras </span><span style='font-family:"Times New Roman"'>lill karolinska sjukhuset, vilket innebär att viss sådan diagnostik bör <span style='letter-spacing:-.15pt'>avvecklas vid SBL. Jag ställer mig bakom delta förslag. Den kliniska </span><span style='letter-spacing:-.25pt'>immunologin och blodverksamheten vid sjukhuset bör enligl arbetsgruppen </span><span style='letter-spacing:-.15pt'>sammanföras </span>lill<span style='letter-spacing: -.15pt'> en gemensam avdelning, som härigenom kommer atl disponera två överiäkartjänsier, dels den föreslagna tjänsten som professor.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3839> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3840> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>120</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>tillika</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>överiäkare, dels nuvarande överiäkartjänst </span>vid<span style='letter-spacing:-.35pt'> blodcentralen. Arbets­</span><span style='letter-spacing:-.25pt'>gruppen föreslår vidare all tjänsten får benämningen professor i klinisk </span><span style='letter-spacing:-.1pt'>immunologi, särskilt allergologi, och atl den förenas med överiäkartjänst inom samma verksamhetsområde vid karolinska sjukhuset.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Chefen för utbildningsdepartementet avser atl senare denna dag vid </span><span style='font-family:"Times New Roman"'>sin <span style='letter-spacing:-.2pt'>anmälan av del under ulbildningshuvudiileln uppiagna reservationsanslaget </span><span style='letter-spacing:-.25pt'>Medicinska fakulteterna biiräda förslaget au tjänsten som professor i klinisk </span><span style='letter-spacing:-.3pt'>dermatologisk allergologi vid karolinska institutet skall ändras </span>till<span style='letter-spacing:-.3pt'> tjänst som professor i klinisk immunologi, särskilt allergologi, och vara förenad med </span><span style='letter-spacing: -.2pt'>överiäkartjänst vid karolinska sjukhuset. Jag avser för min del au föreslå regeringen au samiidigt besluta att en ny avdelning inrättas vid sjukhuset, i </span><span style='letter-spacing:-.25pt'>vilken blodcentralen skall uppgå. Den med professorstjänsten förenade </span><span style='letter-spacing: -.15pt'>överiäkarijänsten bör vara placerad vid denna avdelning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetsgruppen föreslåräven att den allergologiska kliniken inordnas som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en sektion inom den thoraxmedicinska kliniken, där viss asimavård redan sker. Thoraxmedicinska kliniken bör därvid i fortsättningen benämnas </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>lungklinik. Tjänsterna vid allergologiska kliniken och vissa tjänsier vid </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>hudkliniken för allergivård bör enligl förslaget föras över </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> den nya </span><span style='letter-spacing:-.2pt'>lungkliniken. En tjänst som biirädande överläkare, som överförs dit från </span><span style='letter-spacing:-.25pt'>allergologiska kliniken, bör avses för </span><span style='letter-spacing:.7pt'>klinisk</span><span style='letter-spacing:-.25pt'> immunologi. Direktionen har </span>fört fram förslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag biträder förslaget och ämnar föreslå regeringen atl utfärda erforderliga </span><span style='font-family:"Times New Roman"'>föreskrifter för dess genomförande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Allergivården inom lungkliniken bör i överensstämmelse med vad direk­tionen föreslagit ledas av en överläkare. Vid inrättandet av en extra ordinarie </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ijänsl som överläkare i iniernmedicinsk allergologi kan en ijänsi som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>biträdande överläkare dras in. Jag beräknar medel för budgetåret 1979/80 för </span><span style='font-family:"Times New Roman"'>detla.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 prop. 1974:1 (bil. 7 s. 114, SoU 1974:5, rskr 1974:112) redogjordes för en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>försöksverksamhet vid sjukhusets </span><span style='font-family:"Times New Roman";letter-spacing: .7pt'>klinik</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> för alkoholsjukdomar, vilken syftar </span><span style='font-family: "Times New Roman"'>lill <span style='letter-spacing:-.25pt'>all pröva olika möjligheter </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.25pt'> samordnad vård och behandling av </span><span style='letter-spacing:-.2pt'>alkoholskadade personer. Direktionen föreslår all vissa medel, som använts </span>till <span style='letter-spacing:-.25pt'>inrättande av en tjänsl som biirädande överiäkare för försöksprojektet, nu </span><span style='letter-spacing:-.2pt'>förs över </span>till<span style='letter-spacing: -.2pt'> driftkoslnadsanslaget G 2. för att bekosta anställning av viss </span><span style='letter-spacing:-.15pt'>annan personal. Projektet bör enligt direktionen fortgå under budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försöksverksamheten avsågs ursprungligen bli genomförd under två år. </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Den kom emellertid inte i gång i avsedd omfattning förrän vid ingången av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>budgetåret 1975/76 på grund av vissa svårigheler. Vid utgången av budget­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>året 1978/79 kan försöksprojektet emellerlid sägas ha pågått i åtminstone fyra </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>år. Utvärdering av verksamheten bör ske. Under utvärderingen, som bör ske </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>före utgången av budgetåret 1979/80, bör verksamhelen få disponera en totalt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sett oförändrad medelsram. Vissa medel bör emellertid därvid i enlighet med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3841> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3842> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>121</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>direktionens förslag föras över ull anslagel G 2. Jag lar hänsyn härtill vid </span><span style='font-family:"Times New Roman"'>medelsberäkningen (7).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>En extra ordinarie avdelningsläkartjänsl har </span><span style='font-family:"Times New Roman"'>hållils<span style='letter-spacing:-.3pt'> vakanl vid kliniken för </span><span style='letter-spacing:-.2pt'>alkoholsjukdomar under den </span>lid<span style='letter-spacing:-.2pt'> en extra ijänsi som biirädande överiäkare varit inrättad vid kliniken för nämnda försöksverksamhet. Avdelningsläkar-</span><span style='letter-spacing:-.15pt'>tjänsien bör nu stadigvarande bytas ut mol en extra ordinäre tjänst som </span>biträdande överläkare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen har lillslyrkl omvandling av en avdelningsläkartjänsl </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.05pt'>tjänsl som biirädande överläkare för viss gaslroenterologi. Jag biträder </span><span style='letter-spacing:-.25pt'>förslaget och beräknar medel för denna omvandling vid medicinska kliniken </span><span style='letter-spacing:-.35pt'>(5). Jag är också beredd all beräkna medel för en motsvarande omvandling vid </span><span style='letter-spacing:-.2pt'>ögonkliniken (5). Socialstyrelsen har vidare tillstyrkt inrättande av ännu en ijänsl som biirädande överiäkare för anestesiologi. Jag anser atl tjänsten bör inrättas i utbyte mot en avdelningsläkartjänst och beräknar medel för detta </span>tjänsteuibyte (4).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel beräknas också för särskilda läkarinsatser vid hudkliniken för viss </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utökad läkarutbildning i avvaktan på att denna utbildning kan flyttas </span><span style='font-family:"Times New Roman"'>lill Huddinge sjukhus, vilket kan ske tidigast år 1980.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beräknar vidare medel för de blockförordnanden för läkare under fortsatt vidareutbildning, som det ankommer på karolinska sjukhuset att </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>svara för enligt gällande fördelning (6). De medel, som beräknats för </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>budgetåret 1979/80 för ändamålel, minskas därvid med omkring 4,3 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chefen för uibildningsdeparlemenlei avser atl senare denna dag vid sin anmälan av förutnämnda anslag Medicinska fakulteterna förorda atl en </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>personlig tjänst inrättas för professorn Gunnar Biörck som professor i medicin </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vid karolinska institutet förenad med tjänst som överläkare vid karolinska </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukhuset under viss förutsättning. Jag lar hänsyn härtill vid medelsberäk­</span><span style='font-family:"Times New Roman"'>ningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skillnaden är f n. stor mellan antalet inrättade läkartjänster och antalet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>läkare som arbetar vid sjukhuset. Såsom socialstyrelsen framhåller är del angelägel au en bemanningsplanering görs vid karolinska sjukhuset för alt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sjukhusets behov av specialistkompeienta läkare skall klariäggas. Nya läkar­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tjänster bör i första hand användas för all minska nämnda skillnad. Resurs­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tillskott för vikarier bör inle automatiskt beräknas i samband med inrättandet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av nya läkartjänster. Jag har vid beräkningen av medel för vikarier m, m. tagit hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.3pt'> vad socialstyrelsen anfört. Sammantaget innebär mina förslag inte </span><span style='letter-spacing:-.15pt'>några ökade resurser för sjukhuset även om jag i del föregående beräknai </span>medel för vissa tjänster m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Som jag har berört i inledningen </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> detla avsnitt har socialdepartementets </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>sjukvårdsdelegalion tagit upp frågan om vissa åtgärder för att befrämja </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>läkarfördelningsprogrammeis genomförande. Om specialisikompeienia </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>läkare håller sig kvar vid undervisningssjukhusen under det au vakanserna </span><span style='font-family:"Times New Roman"'>blir alltmer framträdande i den slutna och öppna vården utanför dessa <span style='letter-spacing:-.15pt'>sjukhus kan läkarfördelningsprogrammei inte förverkligas i denna del. </span>Regeringen har beslutat om bestämmelser som gör del möjligt för vissa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3843> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3844> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>122</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>specialisikompeienia läkare alt under en </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.2pt'> inneha exira avdelningsläkar-</span><span style='letter-spacing:-.15pt'>ijänsl vid de stora sjukhusen, Moisvarande bestämmelser för karolinska </span><span style='letter-spacing:-.25pt'>sjukhuset kommer au utfärdas under våren 1979, Del gäller läkare som avser </span><span style='letter-spacing:-.05pt'>all meritera sig för tjänstgöring uianför undervisningssjukhusen och då </span><span style='letter-spacing:-.2pt'>främsl länsdelssjukhus (s, k, lasaretlsläkarutbildning) eller som har påbörjat </span><span style='letter-spacing: -.25pt'>forskarutbildning en </span>lid<span style='letter-spacing:-.25pt'> efter del atl de har fått specialistkompetens. I övrigt </span>pågår arbetet på au nå en samlad lösning av frågan.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har vid medelsberäkningen uigåil från en i slort setl oförändrad verksamhet vid karolinska sjukhuset. Emellertid bör vissa produkiiviieis-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och rationaliseringsvinster kunna göras under delta anslag. Dessa vinster bör kunna uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> omkring 2,7 milj, kr. Jag har tagit hänsyn härtill.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag har däremot inle kunnat la ställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> vilka ulgiftsförändringar, som </span><span style='letter-spacing:-.15pt'>kan bli följden av att antalet vårdplatser minskas i samband med upprust­</span><span style='letter-spacing:-.2pt'>ningen av sjukhuset. Direktionen har också pekat på möjligheten att lösa evakueringsproblemen genom en lillfällig överflyttning av barnkirurgiska </span><span style='letter-spacing:-.3pt'>kliniken </span>till<span style='letter-spacing: -.3pt'> S:i Görans sjukhus. Regeringen får överväga vilka ålgärder som </span>bör vidtas med anledning härav.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknar jag en minskning av </span>anslagel med 2 500 000 kr. lill 133 393 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Karolinska sjukhuset: Avlöningar till läkare för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa etl förslagsanslag av 133 393 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>G 2. Karolinska sjukhuset: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>615 229 824'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>593 099 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>649 321000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Del av anslagel Karolinska sjukhuset: Driftkostnader,</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget täcks driftkostnaderna för karolinska sjukhuset bortsett från </span><span style='font-family:"Times New Roman"'>lönekosinader m. m. för läkare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1978/79</span>             <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:181.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Direktionen</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Föredra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:8.0pt; margin-left:245.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3845> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Administrativ personal</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>458</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Psykologer, kuratorer och</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>rehabiliteringspersonal</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>95</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Sjuksköterskepersonal m. fl.</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1587</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Laboratorie- och sjukvårds-</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>teknisk personal</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>243</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Övrig värdservicepersonal</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>851</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ekonomipersonal</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>562</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Hjälpmedelsverksamhet</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>50</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>-3 1/2</span>                <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>-3 1/2</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3846> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:117.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>3 846</span>                <span style='font-family: "Times New Roman";letter-spacing:-.85pt'>+2 1/2</span>               <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>-3 1/2</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3847> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3848> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>123</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändrinj</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ä 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Direktionen</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lönekosinader och expenser</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>496 758 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+66 831000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+50 206 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>600 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     170 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>+     170 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>155 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     125000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(22 000)</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>(+       26 000)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>H</span></i></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>90 015 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4 839 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>+ </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.05pt'>4517000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Automatisk dalabehandling</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 642 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>- 5 642 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>+    558 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Hjälpmedelsverksamhel</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>+    699 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>593 171 000</span></b></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+66 323 000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>+56 150 000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag enligl statsbudgeten</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>593 099 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+66 395 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>+56 222 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Inkomster vid sjukhuset.</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>som redovisas på driftbud-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>getens inkomstsida</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>420 700 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 7 900000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 7 900 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Direktionen för karolinska sjukhuset</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.4pt'>Pris- och löneomräkning m. m. +60 610 000 kr., varav 32 677 000 kr. för<br> </span>löneomräkning, 23 216 000 kr. för prisomräkning för omkostnader saml<br> 4 717 000 kr, förökade lokalkostnader m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Besparingsalternalivet skulle enligl direktionen innebära i första hand en reducering av den sjukvårdande verksamheten och atl omkring fem </span><span style='font-family: "Times New Roman"'>vårdavdelningar måsle slängas,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid envar av anesiesiavdelningen och det kliniski-neurofysiologiska </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>centrallaboratoriet behövs en ingenjör med ansvar för atl den tekniskt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>komplicerade apparaturen är funktionsduglig. Avdelningen för sjukhusfysik </span><span style='font-family:"Times New Roman"'>har överförts från statens strålskyddsinstilut och inordnats i sjukhuset <span style='letter-spacing:-.25pt'>fr. o. m, den 1 juli 1976. Vid avdelningen finns fyra tjänsier för vilka medel inte beräknades vid överföringen, nämligen ijänster för en sjukhusfysiker, en </span><span style='letter-spacing:-.15pt'>forskningsingenjör och två radiolerapiassistenler. Medel bör beräknas för </span><span style='letter-spacing: -.2pt'>dessa tjänster och för arvoden för behövliga insatser från avdelningen inom det nya slrålskyddsområdel, som fr. o. m. den 1 juli 1976 omfallar ultraljud, </span>laser och mikrovågor (+806 427 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I samband med all viss utrustning anskaffats </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.15pt'> sjukhusels telefon­växel kan drygt tre tjänster som telefonist dras in (-263 760 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel, som lidigare beräknats för en läkartjänst för viss försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samhet vid kliniken för alkoholsjukdomar, bör fh användas för anställning av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>annan personal. Medlen bör beräknas under detta anslag (+251 260 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid förutvarande hjälpmedelssektionen, vars verksamhet den 30 juni </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977 förts över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Een-Holmgren Ortopediska AB, har 17 befattningshavare </span><span style='letter-spacing:-.2pt'>vid f d. hjälpmedelssekiionen vall atl fortsätta sin anställning hos sjukhuset.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3849> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3850> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>124</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Lönekostnaderna för ire av dessa, som sysslar med förmedling av tekniska hjälpmedel för handikappade, kommer slutligen au läckas av sjukvårdshu­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>vudmännen. Återstående 14 befattningshavare har ännu inle kunnat placeras </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>på reguljära tjänsier inom sjukhuset. Flertalet av dessa bedöms komma au bli </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svåra all placera främsl med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> karaktären av deras lidigare </span><span style='letter-spacing:-.25pt'>arbetsuppgifter. Medel för dessa bör beräknas (+1 225 000 kr.).</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>7,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>1 Cirkulär om prakiikljänstgöring hos statsmyndighet (SFS 1975:326)<br> </span>jämte anvisningar av SPN har riktlinjer för anställning av praktikanter<br> <span style='letter-spacing:-.15pt'>angetts. Sjukhuset har beräknai 20 platser för praklikverksamhel, som inte<br> </span>ingår i sådan utbildning där viss praklikverksamhel är obligatorisk<br> (+1 270 000 kr.).</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>8.</span><span style='font-family:"Times New Roman"'>   Numera ingår medicinska och administrativa daiaruliner som ell<br> <span style='letter-spacing:-.2pt'>naluriigt led vid sidan av andra rutiner i sjukhusels verksamhet. Direktionen<br> </span><span style='letter-spacing:-.05pt'>finner det därför naluriigt atl kosinaderna för de datoriserade rutinerna i<br> </span><span style='letter-spacing:-.15pt'>likhet med kostnaderna för övriga rutiner läcks inom anslagsposten </span>till<br> <span style='letter-spacing:-.15pt'>expenser. Direktionen beräknar medel för automatisk databehandling under<br> </span><span style='letter-spacing:-.25pt'>anslagsposten Lönekostnader och expenser. Poslen </span>lill<span style='letter-spacing:-.25pt'> expenser bör uppräk­<br> </span><span style='letter-spacing:-.3pt'>nas med sammanlagt 30 865 000 </span><span style='letter-spacing:.25pt'>kr.,</span><span style='letter-spacing:-.3pt'> varav 5 642 000 kr. utgör för budgetåret<br> </span><span style='letter-spacing:-.15pt'>1978/79 anvisade medel för automatisk databehandling. För nya aktiviteter<br> </span>m. m. ingår elt belopp av 2 007 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Somjag har nämnt i avsnittsinledningen räknar jag med atl det skall vara möjligt att i en proposition </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> riksdagen under våren 1979 redovisa en uppgörelse med Stockholms läns landstingskommun om drift- och investe­</span>ringsbidrag fr. o. m. år 1979 m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sjukhusetsortoped-tekniska hjälpmedelsverksamhet barden 30juni 1977 </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förts över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Een-Holmgren Ortopediska AB. Den personal som numera </span><span style='letter-spacing:-.1pt'>arbelar åt aktiebolaget har övergångsvis beviljats tjänstledighet från sina Ijänster vid sjukhuset. Tjänsterna slår ännu en lid uppförda i sjukhusets </span><span style='letter-spacing:-.2pt'>personalslat men föranleder inle några kosinader. Direktionen har anmält atl </span><span style='letter-spacing:-.15pt'>17 tjänstemän har valt atl fortsätta sin anställning hos sjukhuset i stället för </span><span style='letter-spacing:-.05pt'>atl övergå </span>till<span style='letter-spacing: -.05pt'> tjänst hos bolaget. Jag räknar med att dessa skall kunna </span>användas i sjukhusets allmänna verksamhet inom de ramar, som är <span style='letter-spacing: -.2pt'>uppdragna för denna. Jag är alltså inte beredd att beräkna några extra medel </span>för sådana tjänstemän (6).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Visst statligt bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> driften av sjukhusets protesforskningslaborato-</span><span style='letter-spacing:-.2pt'>rium, som övertagits av Een-Holmgren Orlopediska AB, skall täckas från anslagsposten 6. Hjälpmedelsverksamhel. Närmare avtal om villkoren härför </span><span style='letter-spacing:-.25pt'>har ännu inte underställts regeringen för godkännande. Vissa intäkter tas </span>till <span style='letter-spacing:-.15pt'>uppbörd under samma anslagspost, 1 avvaktan på att avtal om laboratoriet </span><span style='letter-spacing:-.3pt'>kan prövas har jag tagit upp 700 000 kr, under anslagsposten. Då kosinader för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3851> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3852> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>125</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>driften av prolesforskningslaboraioriet lidigare belastat detta anslag under </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>andra anslagspo.ster, räknar jag med att utgifterna under anslagel för ända­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>målet kommer au rymmas inom en oförändrad totalram.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag har nämnt under anslagel G 1 all utvärdering av viss försöksverk­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>samhet vid kliniken för alkoholsjukdomar bör ske före utgången av budgei­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>årel 1979/80. Under tiden för utvärderingen bör verksamheten få disponera </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>en totalt sell oförändrad medelsram. Vissa medel bör därvid enligl direktio­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>nens förslag föras över från anslaget G 1. Jag lar hänsyn härtill </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> medelsbe-</span>räkningen(5).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I överensstämmelse med direktionens förslag räknar jag med au drygt ire </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tjänster som telefonist skall kunna dras in i samband med att viss utrustning </span><span style='font-family:"Times New Roman"'>har anskaffats lill sjukhusels telefonväxel (4).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avtal om leverans fr. o. m. den 19 juni 1978 av tvättade textilier </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>karolinska sjukhuset har träffats med Landsiingsiväilen i Eskilstuna aktiebo­</span><span style='letter-spacing:-.1pt'>lag. Samarbetet om persedel- och ivältförsörjning vid sjukhuset innebär </span><span style='letter-spacing:-.05pt'>ökade tvättkostnader, främst genom att även viss kapitalkostnad ingår i </span>priset. Jag lar hänsyn härtill vid medelsberäkningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sjukhusets vårdplatsanial kan komma all minska underbudgeiårei 1979/ </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>80 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> följd av sjukhusets uppruslning. Delta bör i så fall resultera i konkreta </span><span style='letter-spacing:-.25pt'>kostnadsbesparingar. De kraftfulla ålgärder, som nu sätts in vid sjukhuset för </span><span style='letter-spacing:-.1pt'>au genom skärpt kontroll hålla utgifterna inom medelsramen, måste </span>vidmakthållas och byggas ut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> sammanställningen beräknar jag en ökning av anslagel </span>med sammanlagt 56 222 000 kr. till 649 321 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Karolinska sjukhuset: Driftkostnader för budgetåret 1979/80 </span>anvisa ett förslagsanslag av 649 321 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>G 3. Karolinska sjukhuset: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>8 383 770</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reservation       8 237 691</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>15 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>15 500 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under anslaget anvisas i huvudsak dels en allmän medelsram för nyinköp </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av utrustning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> karolinska sjukhusels kliniker och avdelningar, dels medel för anskaffning av utrustning i samband med särskilda byggnadsåtgärder och </span>liknande upprustning vid sjukhuset.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Direktionen för karolinska sjukhuset föreslår all 28,7 milj. kr. siälls </span><span style='font-family:"Times New Roman"'>lill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3853> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3854> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>126</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>förfogande  för  anskaffning av   utrustning   under  budgetåret</span>      <span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1979/80  i<br> </span><span style='font-family:"Times New Roman"'>huvudsak enligl följande plan.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kirurgblockei</span>                                                                       <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4 256 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Medicinblocket</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>I 862 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Barn- och kvinnoblockei</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1 078 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Laboraiorieblockel</span>                                                                <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>18 363 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Psykiatriskl-socialmedicinska blocket</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>264 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Blocket för onkologi</span>                                                              <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 163 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Centrala förvaltningen</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>689 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>28 675 000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt direktionen avser byggnadskommittén för uppruslning av karo­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>linska sjukhuset atl föreslå att en accelerator för ca 4 milj. kr. anskaffas </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.15pt'>blocket för onkologi i samband med planerad ombyggnad. En förteckning </span><span style='letter-spacing:-.05pt'>över den utrustning som bör skaffas enligl uirusiningsplanen överlämnas. </span><span style='letter-spacing:-.25pt'>Av beloppet avser ca 24,8 milj. kr. utrustning som snarast måsle skaffas föratt </span><span style='letter-spacing:-.05pt'>del kliniska arbetet skall kunna bedrivas rationellt och med godtagbara </span><span style='letter-spacing:-.25pt'>anspråk på medicinsk säkerhet. Härutöver begärs ca 3,9 milj. kr. för all ersätta </span>äldre, siarki försliten utrustning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det lolala värdet av sjukhusels utrustning enligt befintligt ulrustningsre-</span><span style='font-family:"Times New Roman"'>gisterär 137 780 000 kr. i 1978 års prisläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Byggnadskommittén för upprustning av karolinska sjukhuset föreslår att 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr. beräknas för utrustning i samband med de byggnadsobjekl som </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kommittén skall ombesörja enligl följande sammanslällning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Kvinnokliniken etapp I</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1 200 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Ny behandlingsbyggnad Fl</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Orlopedisk-kirurgiska kliniken</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1 200 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Befintlig akutmottagning</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>200 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Blodcentralen</span>                                                                         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>300 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Centrala intensivvårdsavdelningen</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>141 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Mindre byggnadsobjekt</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>6 041 000</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Avgår tillgängliga medel</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5 041 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1000 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Beräkningen avser medelsåtgången t. o. m. budgetåret 1979/80. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadskommittén avser att i samarbete med direktionen, Stockholms</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3855> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3856> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>127</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3857> <p class=MsoNormal style='margin-top:11.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>läns landstingskommun och nämnden för undervisningssjukhusens utbyg­</span><span style='font-family:"Times New Roman"'>gande uppräua mer detaljerade uirustningsplaner.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag beräknar 14,5 milj. kr. för nyinköp av utrustning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> befiniliga kliniker </span>och avdelningar vid karolinska sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Byggnadskommittén har föreslagit all vissa medel beräknas för utrustning </span><span style='font-family:"Times New Roman"'>till sjukhuset i samband med den allmänna upprustningen. Jag beräknar ytterligare 1 milj. kr. underanslagei. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> KaroUnska sjukhuset: Utrustning för budgetåret  1979/80 </span><span style='letter-spacing:-.25pt'>anvisa etl reservationsanslag av 15 500 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>G 4. Akademiska sjukhuset i Uppsala: Avlöningar </span></b><b><span style='font-family:"Times New Roman"'>tiU<span style='letter-spacing:-.35pt'> läkare</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3858> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>105 803 933 </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>111567000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>115 472 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3859> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Akademiska sjukhuset i Uppsala har uppförts av staten i samarbete med Uppsala läns landstingskommun för läkarutbildningen och länssjukvården. Sjukhuset ägs av slalen men drivs enligt avtal mellan staten och landstings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kommunen i nära samarbete med landstingskommunen, som lämnar driflbi­</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>drag m. m.(prop. 1951:123,1953:161,1968:71,1975:79 och 1977/78:100, </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.35pt'> 8 </span><span style='letter-spacing:-.15pt'>s. 152). Akademiska sjukhuset är enligl avtal även regionsjukhus för </span><span style='letter-spacing:-.2pt'>uppsalaregionen. Den senast träffade överenskommelsen med landstings­</span>kommunen innebär forlsall samarbeie för drift av akademiska sjukhuset m. m. för liden t. o. m. den 31 december 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:16.0pt; margin-left:12.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Sjukhuset häromkring 1 450 vårdplatser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3860> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3861> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3862> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Direktionen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3863> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3864> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Personal </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>Läkare</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:7.0pt'>222'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt'>+22</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt'>+4</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3865> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3866> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag <span style='letter-spacing:-.25pt'>Lönekosinader</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>111 567 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>-19 577 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>+3 905 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3867> <p class=MsoNormal style='margin-top:9.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Härutöver beräknas medel för blockförordnanden m. m, för läkare under forlsaU </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vidareutbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3868> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3869> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>128</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Direktionen för akademiska sjukhuset i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Löneomräkning m, m. -1-8 488 585 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingsalternalivet skulle enligl direktionen i första hand innebära </span><span style='font-family: "Times New Roman"'>en kraftig minskning av anialei vårddagar.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För all bättre kvalitet och konlinuilet skall uppnås begärs en överiäkar­tjänst för barnmedicinska klinikens allergivård. Vidare begärs en överiäkar­</span><span style='font-family:"Times New Roman"'>tjänst i inväriesmedicinsk allergologi vid lungkliniken. För atl lortsatl <span style='letter-spacing:-.2pt'>genetisk verksamhei skall kunna garanteras måsle en överläkarljänsi inrälias </span><span style='letter-spacing:-.15pt'>för alt föreslå verksamhelen vid elt kliniskt geneliski centrallaboratorium. Kliniskt patologiska centrallaboratoriet har haft en extra tjänst som överiä­kare, som dragits </span>in.<span style='letter-spacing:-.15pt'> Med hänsyn </span><span style='letter-spacing: .8pt'>till</span><span style='letter-spacing:-.15pt'> kraven på service från laboratoriet </span><span style='letter-spacing:-.2pt'>behövs denna överiäkartjänst. Sammanlagt begärs fyra nya överiäkartjänsier </span>(-Hl 197 364 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att få förstärkta ledningsfunktioner föreslås omvandling av fem </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tjänster som biirädande överläkare </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> överiäkartjänsier, varav en </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> vardera </span><span style='letter-spacing:-.1pt'>kirurgiska kliniken, medicinska kliniken, anesiesiavdelningen, kvinnokli­</span>niken och kliniskt mikrobiologiska centrallaboratoriet. Vid kirurgiska <span style='letter-spacing: -.15pt'>kliniken avses överiäkaren föreslå akutmottagningen och en iniagningsav-</span>delning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Mot bakgrund av önskemålet att bygga upp en profilerad regionvård vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukhuset föreslås ytterligare omvandlingar av läkartjänster. Sålunda föreslås </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av särskilda medicinska skäl utbyte av en tjänst som biträdande överläkare mol överiäkartjänst för neurooftalmologi. Vidare föreslås omvandling av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tjänster för biträdande överläkare </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> överläkare för speciell verksamhei inom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tre kirurgiska områden, nämligen thoraxkirurgi, plastikkirurgi och neuroki­</span><span style='font-family:"Times New Roman"'>rurg!.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande tjänsier för vissa särskilt specialiserade läkare föreslås följande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>omvandlingar av biträdande överläkare </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> överläkare, nämligen en särskilt </span><span style='letter-spacing:-.3pt'>för gaslroenterologi vid kirurgiska </span><span style='letter-spacing:.7pt'>kliniken</span><span style='letter-spacing:-.3pt'> samt en vid vardera blodcentra­</span><span style='letter-spacing:-.2pt'>len, kliniskt fysiologiska centrallaboratoriet och kliniskt mikrobiologiska </span><span style='letter-spacing:-.1pt'>centrallaboratoriet. Slutligen föreslås en konvertering av en tjänsl som </span><span style='letter-spacing:-.15pt'>biträdande överiäkare </span>lill<span style='letter-spacing:-.15pt'> överiäkartjänst vid neurologiska kliniken med </span><span style='letter-spacing:-.25pt'>hänsyn </span>till<span style='letter-spacing:-.25pt'> behovet av alt förbättra vården av patienter med blodkärissjuk-</span>domar i hjärnan, bl. a. genom inrättande av en särskild slroke-enhel (-1-402 805 kr.).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sammanlagt föreslås fiorton omvandlingar av tjänster som biträdande </span><span style='font-family: "Times New Roman"'>överläkare till överiäkartjänst.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Med hänsyn </span>lill<span style='letter-spacing:-.25pt'> bl. a. ökade sjukvårdskrav bör envar av ögon- och<br> </span><span style='letter-spacing:-.15pt'>kvinnoklinikerna saml de audiologiska och fonialriska avdelningarna </span>till­<br> föras ännu en ijänsl som biträdande överläkare.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kliniskt neurofysiologiska centrallaboratoriet behöver ytteriigare en biträ­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dande överiäkare för atl svara upp mol de krav som ställs på konsullservice </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>från regionen. Kosinaderna för tjänsten förutsätts komma atl läckas av medel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3870> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3871> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>129</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>från landstingskommunerna i regionen. Det kliniskt mikrobiologiska cenlral-</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>laboraloriel föreslås fö en ny ijänsl som biirädande överläkare för verksam­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hetsområdet virologi. F. n. läcks sjukhusets behov av virologisk diagnoslik </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>slor del av verksamhei i Uppsala universitets regi. Bl. a. barnkirurgins </span><span style='letter-spacing:-.2pt'>utveckling medför atl en tjänst som biirädande överiäkare för barnanestesi </span><span style='letter-spacing:-.25pt'>behöver inrättas vid anesiesiavdelningen. Sedan fem år har den neurologiska kliniken svarat förvissa läkarinsaLser vid Ulleråkers sjukhus. Föratt 12 bättre </span><span style='letter-spacing:-.15pt'>kontinuitet föreslås inrättande av en ijänsl som biirädande överläkare vid kliniken. Slutligen föreslås en Ijänsl som biirädande överiäkare bli inrättad vid röntgendiagnosliska avdelningens sektion för ihoraxradiologi.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sammanlagt föreslås i denna del alt nio tjänsier som biträdande överläkare </span><span style='font-family:"Times New Roman"'>inrättas (-1-2 187 616 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den uiökade verksamhelen motiverar enligl direktionen inrättande av </span><span style='font-family:"Times New Roman"'>sammanlagt nio avdelningsläkartjänsler vid följande .sjukhusenheier, <span style='letter-spacing:-.2pt'>nämligen vid envar av öron-, näs- och halskliniken, onkologiska, neurolo­</span><span style='letter-spacing:-.3pt'>giska, gynekologiskt onkologiska, barnkirurgiska och barnmedicinska </span>klini­<span style='letter-spacing:-.2pt'>kerna, medicinska klinikens reumatologiska avdelning, kliniskt kemiska </span>centrallaboratoriet samt hudkliniken (-f-2 193 129 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genomförandel av specialisiläkarutbildningen där erforderlig underlä-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>karljänstgöring sker på blockförordnanden har vid några av sjukhusels </span><span style='font-family:"Times New Roman"'>kliniker medfört all tidigare anlal underläkartjänster minskat. För all <span style='letter-spacing:-.2pt'>undvika en inle önskad neddragning av sjukvårdsverksamheten bör 15 förut </span><span style='letter-spacing:-.15pt'>inrättade underläkartjänster omvandlas </span>till<span style='letter-spacing:-.15pt'> avdelningsläkartjänster. Detta </span><span style='letter-spacing:-.2pt'>gäller en tjänst vid envar av barnkirurgiska kliniken, infektionskliniken, </span><span style='letter-spacing:-.15pt'>kvinnokliniken, lungkliniken, orlopediskt kirurgiska kliniken, thoraxkirur­giska kliniken och ögonkliniken, två tjänster vid neurokirurgiska kliniken, </span><span style='letter-spacing:-.35pt'>saml tre tjänster vid vardera kirurgiska och psykiatriska klinikerna (-H 517 830 </span>kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Vidareutbildning för läkare anordnas vid akademiska sjukhuset. Sålunda behöver underläkarförordnanden meddelas läkare som skall <span style='letter-spacing: -.25pt'>genomgå s. k. allmäntjänstgöring (AT), läkare som fullgör tidigare påbörjad </span><span style='letter-spacing:-.15pt'>specialistutbildning saml läkare som fullgjort sin allmäntjänslgöring och önskar blockförordnande för fortsatt vidareutbildning (FV-block). Under budgetåret 1979/80 behövs ytterligare medel för ändamålet, motsvarande kosinaderna för drygt tre årsförordnanden som underiäkare. Läkare som är </span><span style='letter-spacing: -.25pt'>specialisikompelenl men registrerad för forskarutbildning kan 11 dispens alt </span><span style='letter-spacing:-.2pt'>uppehålla underiäkarljänsl. F. n. har 26 läkare medgetts fortsall underiäkar-</span><span style='letter-spacing: -.15pt'>förordnande för forskarutbildning. Sådana läkare är ofta tjänstlediga från </span><span style='letter-spacing:-.25pt'>underläkartjänslen. Direktionen föreslår att 2 milj. kr. beräknas för lönekost­</span>nader för sådana underläkarförordnanden under budgetåret 1979/80 (-t-2 639 846 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Direktionen beräknar medel för vikariatskostnaderna för föreslagna nya </span><span style='font-family:"Times New Roman"'>läkartjänster (-(-1 949 623 kr.j.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>9 Riksdagen 1978/79. 1 sami Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3872> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3873> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>130</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen har yllral sig över direktionens förslag om inrättande av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>läkartjänster m. m. och bl, a, tillstyrkt all 12 av 21 begärda nya läkartjänster </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inrättas. Styrelsen tillstyrker därvid inrättande av två överiäkartjänsier, en för </span><span style='font-family:"Times New Roman"'>huvudsakligen barnallergologi vid barnmedicinska kliniken och en för <span style='letter-spacing:-.2pt'>klinisk genetik. Styrelsen tillstyrker även en ijänsi i överordnad ställning för </span><span style='letter-spacing:-.25pt'>inväriesmedicinsk allergologi. Vidare tillstyrks föreslagna ijänster som biträ­</span><span style='letter-spacing:-.2pt'>dande överiäkare för gynekologi och obsietrik samt för ögonsjukdomar, audiologi, foniatri, klinisk neurofysiologi, </span><span style='letter-spacing:.65pt'>klinisk</span><span style='letter-spacing:-.2pt'> virologi, nervsjukdomar och röntgendiagnostik. En avdelningsläkartjänsl för reumalologi vid medi­</span><span style='letter-spacing: -.15pt'>cinska kliniken tillstyrks också. Nio tjänster tillstyrks inte.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen tillstyrker föreslagna omvandlingar av ijänsi som biträ­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dande överläkare </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> överläkartjänst för allmän internmedicin, allmän </span><span style='letter-spacing: -.2pt'>kirurgi, klinisk bakteriologi (sjukhushygien), klinisk immunologi vid blod­</span><span style='letter-spacing:-.25pt'>centralen och ögonsjukdomar. Sistnämnda överiäkartjänst avses för neuroof­</span>talmologi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Övriga begärda nya läkartjänster och läkartjänsteändringar lar styrelsen </span><span style='font-family:"Times New Roman"'>inte ställning till.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med anledning av att direktionen beräknai medel för underläkarljänster för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fortsatt vidareutbildning m. m. framhåller socialstyrelsen au slyrelsen inle </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har någol att erinra då medel reserverats för den andel av vidareutbildningen </span><span style='font-family:"Times New Roman"'>som beräknas falla på sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Läkartjänstfördelningen som sker enligt det av socialdepartementets </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sjukvårdsdelegation fastställda läkarfördelningsprogrammei (LP 82 för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>perioden 1977-82) syftar bl. a. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> alt åstadkomma balans mellan utbudet av läkare och tillgången på tjänster för vidareutbildade läkare saml en utjämning </span><span style='letter-spacing: -.2pt'>av tillgången mellan olika sjukvårdsområden med jämförbar sjukvårdsorga­</span>nisation.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid en enskild klinik skall tillgången på läkartjänster vara anpassad lill </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>klinikens arbetsuppgifter och i sig innefatta utrymme för planeringsbar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ledighet som semester, jourkompensation och uppdrag i tjänsten utanför kliniken m. m. Vikarier skall således ej behöva anställas för sådan ledighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I föregående års yttrande kunde socialstyrelsen konstatera alt akademiska </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukhuset utöver den formella tjänstetillgången har ett stort anlal vidareutbil­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dade läkare ulan egen tjänst. Föratt klarlägga akademiska sjukhusets totala </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>behov av specialistkompeienta läkare har sjukhuset påbörjat en bemannings­</span><span style='font-family:"Times New Roman"'>planering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 avvaktan på denna planering bör de av socialstyrelsen tillstyrkta <span style='letter-spacing:-.15pt'>tjänsterna - i den mån de får inrättas - i första hand användas för alt minska </span><span style='letter-spacing:-.2pt'>skillnaden mellan formell och reell tillgång på läkare vid sjukhuset. Inom </span><span style='letter-spacing:-.15pt'>verksamhetsområden där vidareutbildade läkare utan egen tjänst finns bör </span><span style='letter-spacing:-.1pt'>nytillkommande tjänster inte användas för alt tillföra sjukhuset ytterligare läkare. Vid en väl genomförd planering bör inrättande av nya läkartjänster</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3874> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3875> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>131</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inte automatiskt medföra resurstillskott för vikarier för semester m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialstyrelsen erinrar i delta sammanhang om atl sjukvårdsdelegaiionen f n. diskuterar en lösning för de specialistkompeienta underläkare (spular), </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som är verksamma inom offentlig hälso- och sjukvård men som inte innehar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tjänsl för vidareutbildad läkare. Den lösning som diskuteras omfatlar de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>spular som i första hand meriterar sig för tjänstgöring uianför undervisnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukhus, främsl länsdelssjukhus, eller som påbörjat forskarutbildning efter erhållen specialistkompetens och som inte innehar dispens.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen har godkänt överenskommelse med Uppsala läns landstings­kommun om fortsatt samarbeie för drift av akademiska sjukhuset i Uppsala </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>för liden den </span><span style='font-family:"Times New Roman"'>Ijuli<span style='letter-spacing:-.4pt'> 1977-den 31 december 1979 (prop. 1977/78:100 bil. 8, SoU </span><span style='letter-spacing:-.25pt'>1977/78:25, rskr 1977/78:188). Jag härvid min medelsberäkning räknat med </span>oförändrade avtalsgrunder för första halvåret 1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genetiska utredningar är en viktig del i det kliniska utredningsarbetet vid barn- och kvinnoklinikerna men även vid andra kliniker, såsom de psykia­triska och neurologiska klinikerna. Socialstyrelsen har tillstyrkt atl en tjänst </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som överläkare i klinisk genetik inrättas vid akademiska sjukhuset. Jag </span><span style='font-family:"Times New Roman"'>biträder förslaget och beräknar medel härför (3).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag är vidare på de av direktionen framförda skälen beredd all beräkna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medel för en tjänst som biirädande överläkare vid envar av ögonkliniken och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>del kliniskt neurofysiologiska centrallaboratoriet (5). Som ett led i utbygg­naden av sjukhusets yrkesmedicinska resurser beräknar jag vidare medel för </span><span style='font-family:"Times New Roman"'>en tjänst som biträdande överläkare vid lungkliniken. Innehavaren bör <span style='letter-spacing:-.2pt'>särskilt ansvara för klinikens allergologiska verksamhet (3).</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Direktionen för akademiska sjukhuset har föreslagit att etl ganska slort </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>antal tjänster som biträdande överiäkare omvandlas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> överiäkartjänsier. Socialstyrelsen har tillstyrkt sådan omvandling för allmän internmedicin, </span><span style='letter-spacing:-.25pt'>allmän kirurgi, klinisk bakteriologi - för sjukhushygien - klinisk immunologi </span><span style='letter-spacing:-.2pt'>vid blodcentralen och ögonsjukdomar. Sistnämnda tjänst bör därvid avse neurooftalmologi. Jag delar socialstyrelsen uppfattning och beräknar därför </span><span style='letter-spacing:-.15pt'>medel för ifrågavarande fem läkarijänsieutbyten (4).Det får ankomma på </span><span style='letter-spacing:-.2pt'>regeringen att på förslag från sjukhuset besluta om vilket medicinskt </span><span style='letter-spacing:-.15pt'>verksamhetsområde tjänsten för allmän kirurgi närmare skall avse.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen har inte ansett sig böra ta ställning lill övriga förslag om </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ijänsteförändringar. Vid prövningen av de skäl som förts fram har jag </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>emellertid ansett mig kunna biträda de föreslagna omvandlingarna i ytterii­gare några fall. Jag har därvid också tagit hänsyn lill den tjänstestruktur </span><span style='font-family:"Times New Roman"'>jämförbara sjukhus numera har.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har således funnit atl sjukhusets inriktning mol en neurologisk </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>specialisering bör förstärkas genom att en tjänst som biträdande överiäkare </span><span style='font-family:"Times New Roman"'>ändras lill överiäkartjänst vid den neurologiska kliniken. Innehavaren av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3876> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3877> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>132</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tjänsten kan därvid anförtros den medicinska ledningen av en särskild enhet </span><span style='font-family:"Times New Roman"'>för slaganfall (4).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid kvinnokliniken har sedan en lid varit inrättad en personlig ijänsl som extra överläkare i gynekologi och obsielrik, företrädesvis perinaial medicin. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Denna anordning bör nu i enlighet med direktionens förslag göras perma­nent. Jag beräknar medel för läkartjänsteulbylet (4). Jag är även beredd alt </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>beräkna medel för en tjänsl som överläkare vid anesiesiavdelningen i utbyte </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>mol en tjänst som biträdande överläkare med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> behovei av en </span><span style='letter-spacing: -.25pt'>förstärkt ledning av sjukhusets centrala operationsavdelning (4). Jag beräknar </span><span style='letter-spacing:-.2pt'>också medel förde blockförordnanden för läkare under fortsatt vidareutbild­</span>ning, som del ankommer på akademiska sjukhuset alt svara tor enligt gällande fördelning (8).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skillnaden är f n. slor mellan anlalet inrättade läkartjänster och antalet </span><span style='font-family:"Times New Roman"'>läkare som arbelar vid sjukhuset. Nya läkartjänster bör i första hand <span style='letter-spacing:-.2pt'>användas för alt minska nämnda skillnad. Resurslillskou för vikarier bör inte automatiskt beräknas i samband med inrättandet av nya läkartjänster. Jag har </span><span style='letter-spacing:-.25pt'>vid beräkningen av medel för vikarier m. m. tagit hänsyn </span>lill<span style='letter-spacing:-.25pt'> vad socialsty­</span><span style='letter-spacing:-.1pt'>relsen anfört i denna fråga. Sammantaget innebär mina förslag inte några </span><span style='letter-spacing:-.25pt'>ökade resurser för sjukhuset även om jag i det föregående beräknat medel för </span>vissa tjänster m. m.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som jag berört i inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> detla avsnitt och under anslaget G I har </span><span style='letter-spacing:-.2pt'>socialdepartementets sjukvårdsdelegation tagit upp frågan om vissa ålgärder </span><span style='letter-spacing:-.15pt'>för all befrämja läkarfördelningsprogrammeis genomförande. Vissa specia­listkompeienta läkare bör emellertid få möjligheter att under en </span>tid<span style='letter-spacing:-.15pt'> inneha extra avdelningsläkartjänsl vid de stora sjukhusen. Det gäller då den s. k. </span>lasaretlsläkarutbildningen och viss forskarutbildning. Regeringen har <span style='letter-spacing:-.15pt'>beslutat om bestämmelser av denna innebörd. Bestämmelser om sådana möjligheieräven vid akademiska sjukhuset kommeratl utfärdas under våren 1979. I övrigt pågår arbetet på all nä en samlad lösning av frågan.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sammanfattningsvis beräknar jag en ökning av anslaget med sammanlagt </span><span style='font-family:"Times New Roman"'>3 905 000 kr. ull 115 472 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att lill Akademiska sjukhuset i Uppsala: Avlöningar till läkare för </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>budgetåret 1979/80 anvisa ell förslagsanslag av 115 472 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>G 5. Akademiska sjukhuset i Uppsala: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>32 792 170</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>44 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>32 855 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från anslagel bekostas statens andel av driftkostnaderna - bortsett från <span style='letter-spacing:-.1pt'>läkariöner - vid akademiska sjukhuset i Uppsala. Enligt avtal med Uppsala</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3878> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3879> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>133</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3880> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>läns landsting angående samarbete för driften av akademiska sjukhuset </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>erlägger landstinget ersättning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> slalen moisvarande en på visst sätt </span><span style='letter-spacing:-.15pt'>beräknad kostnad för sjuka från Uppsala län (prop. 1951:123, 1953:161, </span><span style='letter-spacing:-.25pt'>1968:71,1975:79och 1977/78:100,bil, </span><span style='letter-spacing:.35pt'>8s,</span><span style='letter-spacing:-.25pt'> 152). Förs. k, löpande ulruslnings-</span><span style='letter-spacing:-.2pt'>anskaffning ulgör landstingets kostnadsandel ca 38 96 av kosinaderna. </span>Samarbetsavtalei gäller t. o, m, den 31 december 1979.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 rowspan=2 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Direktionen</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Bidrag </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>lill<span style='letter-spacing:-.4pt'> driftkostnader</span></span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>enligl avtal m. m.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12 424 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-12 423 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-12 423 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Bidrag till löpande an-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>skaffning av utrustning</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 200 000'</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+ 13 620 0002</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+     620 0003</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3,</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Sjukvärd åt mindre be­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>medlade från ort utom</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppsala län</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4,</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyreskostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 366 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+     658 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+     658 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>44 000 000</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+  1855 000</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-11145 <span style='letter-spacing:-.55pt'>000</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Motsvarande en beslutad utruslningsram för budgetåret 1978/79 om 10 milj, kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>2 <span style='letter-spacing:-.6pt'>Motsvarande en utrustningsram för budgetåret 1979/80 om 32,5 milj. kr,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>3 <span style='letter-spacing:-.6pt'>Motsvarande en utruslningsram förbudgelåret 1979/80 om 11 milj, kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Direktionen för akademiska sjukhuset i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1. Pris- och löneomräkning m. m. medför en minskning av anslagel med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>9 778 000 kr. Besparingsalternalivet skulle enligl direktionen medföra en </span><span style='font-family:"Times New Roman"'>kraftig minskning av antalet vårddagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bortsett från läkartjänsterna finns f n. 3 575 tjänster vid akademiska </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukhuset. Direktionen räknar med all 70 nya ijänster behöver inrättas för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>budgetåret 1979/80 varav 19 för viss förändrad verksamhei. För en personal-pool avses inrättas 86 tjänsier inom ramen för redan befintliga medel. </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Lönekosinadspålägg med 39 96 av lönekostnaderna har inräknats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utgifterna för löner </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> annan personal än läkare vid sjukhuset beräknas sammanfauningsvis stiga från ca 314 milj. kr. för budgetåret 1978/79 </span>lill<span style='letter-spacing:-.25pt'> ca 343,5 milj. kr. för budgetaret 1979/80. Direktionen föreslår atl ramen för </span>lönekosinader för annan personal än läkare vid sjukhuset, vilken för <span style='letter-spacing:-.3pt'>budgetåret 1978/79 har faslslällls </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> 290 milj. kr. i 1977 års löneläge, skall höjas </span>lill<span style='letter-spacing:-.3pt'> 345 milj. kr. i 1978 års löneläge för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka mellan budgetåren 1978/79 och 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>från ca 111 milj. kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> ca 124 milj. kr. En del av omkostnaderna avser utgifter </span><span style='letter-spacing:-.3pt'>för annal än sjukhusels drift, för vilka full kostnadstäckning sker. Här föreslår </span><span style='letter-spacing:-.25pt'>direktionen atl kostnadsramen för budgetåret 1979/80 för omkostnaderna för </span><span style='letter-spacing:-.2pt'>sjukhusdriften fastställs till 115,5 milj. kr.    Antalet vårddagar beräknas öka</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3881> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3882> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>134</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>något från ca 429 250 budgetåret 1978/79 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> ca 430 000 budgetåret 1979/80. </span><span style='letter-spacing:-.15pt'>Antalet vårdplatser beräknas minska från 1 450 </span>till<span style='letter-spacing: -.15pt'> 1 439 mellan dessa </span><span style='letter-spacing:-.25pt'>budgetår. Vårddagkoslnaden beräknas öka från ca 1 124 kr. </span>lill<span style='letter-spacing:-.25pt'> ca 1 256 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalkostnaden för driften av sjukhuset - bortsett från läkariönerna - har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beräknats lill ca 475 175 000 kr. Uppsala läns landstings bidrag beräknas till </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>236 105 000 kr. och övriga inkomster </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> 242 872 000 kr. Sedan landstingets </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>bidrag och inkomsterna dragits från totalkostnaden återstår en nettoinkomst </span><span style='font-family:"Times New Roman"'>för staten under anslagsposten med 3 802 000 kr</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>2. För anskaffning av utrustning behövs avmndat 32,5 milj. kr. enligl </span><span style='font-family:"Times New Roman"'>följande sammanställning:</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Allmänt ersältningsbehov</span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>7 900 000<br> </span><span style='font-family:"Times New Roman"'>Särskilda objekt</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nersliten utrustning</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>17990000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utrustning med för låg kapacitet m. m.</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4 12o 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utrustning för ny metod eller utökad verksamhet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>7 445 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>d)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>anskaffning inom ram för budgetåret 1978/79 frångår</span></span>                <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>-6 000 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Oförutseu</span>                                                                          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>, <span style='text-transform:uppercase'>jqqOOq</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>32 555 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslaget bör i denna del ändras </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> reservationsanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De senaste årens snabba tekniska utveckling av apparater och andra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hjälpmedel för diagnostik och behandling har givit mycket stora möjligheter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lill effektivare sjukvård. En förutsättning för en fortsatt gynnsam utveckling är dock tillräckliga utruslningsresurser. Behovet av att ersätta och komplet­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tera utmstning ökar starkt. Summan av klinikchefernas framställningar, som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sexdubblats på fyra år, understryker detta. Om sjukhuset i framtiden skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kunna undvika atl förfalla krävs en kraftig ökning av anslaget för löpande anskaffning av utrustning. Direktionen har främst inriktat sig på au begära </span><span style='font-family:"Times New Roman"'>medel för att ersätta den nedslitna utrustningen.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Somjag tidigare nämnt gäller avtalet med Uppsala läns landstingskommun </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>om samarbete för driften av akademiska sjukhuset i Uppsala t. o. m. den 31 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>december 1979. Jag har vid medelsberäkningen utgått från oförändrade </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>avtalsgrunder för första halvåret 1980 i avvaktan på att överenskommelse om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>det fortsatta samarbetet skall träffas. Jag vill i detta sammanhang erinra om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>aU regeringen år 1977 uppdragit åt statens förhandlingsnämnd att förhandla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om avtal med landstingskommunen om överförande av huvudmannaskapet </span><span style='font-family:"Times New Roman"'>för sjukhuset från staten lill landstingskommunen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Direktionen har föreslagit au anslagsposten Bidrag till driftkostnader enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avtal m. m. tas upp med elt formellt belopp av 1 000 kr. med hänsyn till att staten kan beräknas få en nettoinkomst under anslagsposten av omkring 3,8 milj. kr. Jag följer direktionens förslag i denna del. Utgifterna för löner </span><span style='font-family:"Times New Roman"'>till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3883> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3884> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>135</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sjukhusets personal - borisen från läkarna - får dock under budgetåret 1979/ </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>80 inle överstiga etl belopp som motsvarar en ram av 335 milj. kr. i 1979 års </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>löneläge, lönekostnadspålägg inräknat. Denna löneram lår endasi räknas upp </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>med anledning av nya löneavtal, som träffas efter utgången av november </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1978. Jag har vid löneramens bestämmande räknat med atl inga nya ijänster </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommer alt inrättas för budgetåret 1979/80 utöver sådana tjänster för vilka </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utrymme kan beredas genom omdisposilion inom löneramen. Vidare bör </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>omkostnaderna inte lå översliga 110 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag beräknar medel under anslagel för slalens andel av kosinaderna för löpande anskaffning av utrustning </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> akademiska sjukhuset inom en total </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ram av 11 milj. kr. Med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> atl Uppsala läns landstingskommuns </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>andel i kostnaderna förden underbudgeiårei 1978/79 medgivna utrustnings-anskaffningen enligt gällande avtal kan slutligt fastställas först efter budget­årets slut, kan anslagel för budgetåret 1979/80 även komma atl belastas av vissa kostnader för utrustning som anskaffats budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>all t\\\ Akademiska sjukhuset i Uppsala: Driflkosinader för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 anvisa ett förslagsanslag av 32 855 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>G 6. Akademiska sjukhuset i Uppsala: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:230.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>145 891</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>2 220 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Reservation</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>1718000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>2 044 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel bekostas statens andel av kosinader för utrustning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>akademiska sjukhuset i Uppsala i samband med byggnadsåtgärder. Enligt </span><span style='letter-spacing:-.05pt'>avtal med Uppsala läns landstingskommun m. fl. svarar staten i regel för </span><span style='letter-spacing:-.25pt'>40 % av kosinaderna för utbyggandet av sjukhuset, inkl. utrusiningskostna-</span>derna.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kommittén för akademiska sjukhusets i Uppsala utbyggande</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medelsbehovet för anskaffning av utrustning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> akademiska sjukhuset i </span><span style='letter-spacing:-.3pt'>Uppsala under budgetåret 1979/80 beräknas lill 2 150 000 kr. enligl följande </span>sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:166.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Totalt</span>               <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>Statens andel</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Utrustning till barnkliniker</span>                         <span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1265 000</span>             <span style='font-family: "Times New Roman";letter-spacing:-.9pt'>506000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Röntgendiagnostisk utrustning</span>                  <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>2 800 000</span>            <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>1120</span><span style='font-family: "Times New Roman"'> <span style='letter-spacing:-1.15pt'>000</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Njurmedicinsk utrustning</span>                           <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>360000</span>               <span style='font-family: "Times New Roman";letter-spacing:-1.2pt'>144 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Vissa utrastningskoslnader</span>                         <span style='font-family: "Times New Roman";letter-spacing:-1.05pt'>500 000</span>             <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>200 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Kommitténs verksamhei</span>                            <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>450 000</span>               <span style='font-family: "Times New Roman";letter-spacing:-1.2pt'>180 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:167.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>5 375 000</span>            <span style='font-family: "Times New Roman";letter-spacing:-.8pt'>2150 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3885> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3886> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>136</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Anskaffningen av utrustningen </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> de nya barnklinikerna, som beräk­nas vara färdiga för inflyttning under hösten 1979, slutförs under budgetåret </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80. Med hänsyn </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> höjd mervärdesskall bör den av regeringen </span><span style='letter-spacing:-.2pt'>fastställda kostnadsramen för utrustning </span>lill<span style='letter-spacing:-.2pt'> barnklinikerna, 10,5 milj. </span>kr., <span style='letter-spacing:-.35pt'>höjas </span>lill<span style='letter-spacing:-.35pt'> 10 765 000 kr. Staten har anvisat sin andel av 9,5 milj. kr. och bör nu </span>anvisa medel till resterande ulrustningskoslnad.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslaget avser utrustning till ett angiocardiografilaboraiorium,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kommittén har i maj 1978 fåll i uppdrag att iordningsställa vissa lokaler </span><span style='font-family:"Times New Roman"'>för njurmedicinsk vård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från detta anslag bör kunna disponeras medel för utrustning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>ombyggnadsprojekt som kommittén kan få i uppdrag att utföra. Utrustning </span><span style='letter-spacing:-.15pt'>behövs t, ex. i samband med en ombyggnad av nuvarande barnmedicinska </span>klinik för annan användning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Nämnden för undervisningssjukhusens utbyggande (NUU) anser att kost­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nadsramen 10,5 milj. kr. för utrustning till barnklinikerna inte bör höjas. Anskaffning av utrustning för angiocardiografisk verksamhet inom en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kostnadsram av 2,8 milj. kr. tillstyrks. NUU har inte någon erinran mol alt en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kostnadsram av 0,5 milj. kr. beräknas för utrustningskostnader för kommit­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>téns byggnadsobjekt. Ramen bör endast få tas i anspråk efter särskilt beslul av </span><span style='font-family:"Times New Roman"'>regeringen.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag anser i likhet med nämnden för undervisningssjukhusens utbyggande alt kostnadsramen för utrustning </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> barnklinikerna inle bör ändras. I övrigt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>godtar jag byggnadskommitténs förslag och beräknar i enlighet härmed anslaget till 2 044 000 kr. Tillsammans med de medel som tidigare har </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>beräknats skulle staten härigenom ha slutanvisat sin del av totalt 10,5 milj. kr. </span><span style='font-family:"Times New Roman"'>för anskaffning av utrustning lill barnklinikerna. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:57.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Akademiska sjukhuset i Uppsala: Utrustning för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa ett reservationsanslag av 2 044 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>G 7. Bidrag till kommunala undervisningssjukhus</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>413 223 049</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>390 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>465 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget utgår ersättningar </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> vissa kommunala sjukvårdshuvudmän </span><span style='font-family: "Times New Roman"'>enligt avtal om läkamtbildning och forskning vid kommunala undervis-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3887> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3888> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>137</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningssjukhus saml enligl avtal om anordnande och upplålelse av lokaler för </span><span style='font-family:"Times New Roman"'>statlig verksamhei vid dessa sjukhus.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med siöd av riksdagens bemyndigande (prop. 1977/78:3, SoU 1977/78:8, rskr 1977/78:27) har godkänts sammanlagt åtta avtal om läkarutbildning och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>forskning (LUA 77), nämligen i Stockholms län, vid Ulleråkers sjukhus i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Uppsala, i Linköping, i Malmö, i Lund, i Göteborg, vid S:i Jörgens sjukhus i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Göteborg och i Umeå saml vissa överenskommelserom </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>statlig</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> invesierings-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ersällning på grundval av nämnda avtal. Avtalen gäller för åren 1977 och </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1978. Förhandlingar pågår om motsvarande avtal för liden därefter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uiöver drift- och investeringsersällningar enligl nämnda avtal och över­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>enskommelser utgår från anslagel också dels vissa bidrag för byggnads- och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uirusiningsålgärder som föranleds av praktisk utbildning av sjukgymnasier i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Slockholm, Lund och Malmö, dels bidrag enligl avial med Uppsala läns </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>landstingskommun om anordnande av forskning och utbildning i gerialrik </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>vid Kungsgärdeis sjukhus i Uppsala (prop, 1966:1 bil. 10 s. 409, SU 1966:8, </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>rskr 1966:8 och prop. 1977/78:100, SoU 1977/78:25, rskr 1977/78:188), dels </span><span style='font-family:"Times New Roman"'>bidrag till viss dispensärverksamhei vid karolinska sjukhuset (prop. 1946:101).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel ulgår även ersättningar för hela den verkliga kostnaden för </span><span style='font-family:"Times New Roman"'>byggnadsarbeten inom sådana lokaler i sjukhusbyggnader som enligl <span style='letter-spacing:-.15pt'>särskilda avtal upplåtits för statlig verksamhet. Detta gäller</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lokaler för institutionen för medicinsk teknik vid universitetet i Linkö­</span><span style='font-family:"Times New Roman"'>ping,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lokaler för slalens rättskemiska laboratorium i Linköping,</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-19.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lokaler för statens räusläkarsiationer i Linköping, Lund, Göteborg och </span><span style='font-family:"Times New Roman"'>Umeå,</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>d)</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.2pt'>vissa lokaler i bakieriologibyggnaden i Lund,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>e)</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.25pt'>lokaler i mikrobiologibyggnaderna i Göteborg,</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>O     lokaler för odontologisk verksamhei saml för mikrobiologi och farmako-</span></p> <p class=MsoNormal style='margin-right:36.0pt;text-indent:19.0pt'><span style='font-family:"Times New Roman"'>logi m. m. vid universitetet i Umeå, <span style='letter-spacing:-.25pt'>g)     provisoriska lokaler för arbetsmedicinsk verksamhei i Umeå.</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel skall också betalas ersättningar för anordnande och utrust­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ning av lokaler för statens rättspsykiatriska </span><span style='font-family:"Times New Roman"; letter-spacing:.7pt'>klinik</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> i Umeå (prop. 1974:93).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Nämnden för undervisningssjukhusens utbyggande (NUU)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Drifiersäiiningarna skall enligl LUA 77 för år 1977 och 1978 anpassas </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>kostnadsutvecklingen med hjälp av eu på särskilt sätt avvägt löneindex. </span><span style='letter-spacing:-.3pt'>Drifiersäliningen för år 1977 har slutligt fastställts </span>till<span style='letter-spacing:-.3pt'> 318 528 000 kr. Vidare </span><span style='letter-spacing:-.1pt'>skall 28 447 000 kr. per månad betalas ut a conto under år 1978, dvs. </span>sammanlagt ca 341 milj. kr. för hela året. Medelsbehovet för tiden efter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3889> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3890> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>utgången av år 1978 är beroende av resultatet av förhandlingar mellan staten </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och berörda sjukvårdshuvudmän. NUU ulgår vid beräkningen av utgifterna </span><span style='font-family:"Times New Roman"'>förbudgelåret 1979/80 från beloppet 341 milj, kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Invesieringsersättningar har under budgetåren 1973/74-1977/78 betalts ul </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>med resp. ca 52, ca 61, ca 71, ca 86 och ca 74 milj. kr., dvs. sammanlagt ca 344 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>milj. kr. under angivna fem budgetår. Av delta belopp avser ca 64 milj. kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Huddinge sjukhus, ca 100 milj. kr. regionsjukhuset i Linköping och ca 58 </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>milj, kr. Östra sjukhuset i Göteborg. Ca 65 % av invesieringsersällningarna </span><span style='font-family:"Times New Roman"'>har således avsett dessa tre sjukhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För Linköpings och Göteborgs del räknar NUU med eit avsevärt minskat </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medelsbehov budgetåret 1979/80 med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> atl byggnadsarbetena för </span><span style='letter-spacing:-.2pt'>huvudblockei vid regionsjukhuset i Linköping och det s. k. huvudsjukhuset </span><span style='letter-spacing:-.25pt'>vid Östra sjukhuset i Göteborg har slutförts. Delta förhållande uppvägs dock </span>lill <span style='letter-spacing:-.25pt'>en del av att arbetena avseende en kirurgibyggnad vid Malmö allmänna </span>sjukhus har påbörjats under första halvåret 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Av beloppet 344 milj. kr. avser sammanlagt ca 16 milj. kr. sådana lokaler i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sjukhusbyggnader, som enligt särskilda avtal upplåtils för statlig verksamhet. För budgetåret 1979/80 räknar NUU bl. a. med kosinader för ombyggnadsar­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beten avseende lokalerna för den odontologiska verksamheten vid universi­</span><span style='font-family:"Times New Roman"'>tetet i Umeå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det är svårt att bedöma i vilken takt större byggnads- och utrustningsföre­</span><span style='font-family:"Times New Roman"'>tag kommer att genomföras under nästa budgetår. NUU bedömer att <span style='letter-spacing:-.15pt'>byggnads- och utrustningsverksamheten i slort sett kommer att få samma omfattning som underbudgeiårei 1977/78.1 nuvarande kostnadsläge räknar </span><span style='letter-spacing:-.2pt'>NUU därför med att invesieringsersällningarna vid oförändrade ersättnings­</span><span style='letter-spacing:-.25pt'>regler kommer atl uppgå </span>till<span style='letter-spacing:-.25pt'> ca 90 milj. kr. under budgetåren 1978/79 och </span>1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sammanfattningsvis beräknar NUU medelsbehovet för drift- och invesie­</span><span style='font-family:"Times New Roman"'>ringsersättningar till 430 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nämnden för undervisningssjukhusens utbyggande (NUU) räknar med ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medelsbehov under detta anslag av 430 milj. kr. för budgetåret 1979/80. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Avtal finns dock inte för liden fr. o. m. den 1 januari 1979. Förhandlingar om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nya läkarulbildningsavtal pågår. Jag räknar med all en uppgörelse i denna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fråga skall kunna redovisas i en proposition </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> riksdagen under våren 1979.</span></span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen har emellertid i december 1978 godkänt en överenskommelse </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>om </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>slutlig</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> reglering för år 1978 av driftersättningarna enligl år 1977 träffade läkarutbildningsavtal. DriftersäUningarna uppgår därmed </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> drygt 348 milj. </span><span style='letter-spacing: -.2pt'>kr. för år 1978. Regeringen har vidare föreskrivit atl driftersättningar för år 1979 skall </span>tills<span style='letter-spacing:-.2pt'> vidare betalas ul a conto med drygt 30 milj. kr. i månaden, </span>vilkei för etl år skulle utgöra drygt 365 milj. kr.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1971 års riksdag har beslutat att statens rättskemiska laboratorium skall</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3891> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3892> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>139</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>omlokaliseras från Slockholm </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Linköping. Med stöd av riksdagens bemyn­</span><span style='letter-spacing: -.15pt'>digande har regeringen godkänt avtal med Östergötlands läns landstings­kommun om invesieringsersätining för anordnande av vissa lokaler vid </span><span style='letter-spacing:-.25pt'>regionsjukhuset i Linköping (prop. 1977/78:118, SoU 1977/78:38, rskr 1977/ 78:302). Statlig investeringsersättning utgår med drygt 5 milj. kr. för lokaler </span><span style='letter-spacing:-.2pt'>inom en laboratoriebyggnad för toxikologisk verksamhei vid rättskemiska </span><span style='letter-spacing:-.15pt'>laboratoriets kemiska avdelning. Flyttning av verksamheten pågår. Rege­</span><span style='letter-spacing:-.2pt'>ringen har också i december 1978 godkänt en överenskommelse om statlig invesieringsersätining med 815 000 kr, för lokaler vid regionsjukhuset för </span><span style='letter-spacing:-.15pt'>medicinskt mikrobiologisk verksamhei vid universitet i Linköping,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har beretts tillfälle alt yttra sig över fiyttning av viss läkarutbild­</span><span style='font-family:"Times New Roman"'>ning m. m. från Serafimeriasareltet i Stockholm med anledning av atl <span style='letter-spacing:-.25pt'>lasarettet läggs ner omkring årsskiftet 1979/80(prop. 1977/78:177,SoU 1978/ </span><span style='letter-spacing:-.2pt'>79:7, rskr 1978/79:8). En överenskommelse, som hade träffats med Stock­holms läns landstingskommun i denna fråga, innebar all statlig investerings-</span><span style='letter-spacing:-.15pt'>ersättning skulle utgå från detla anslag med 10 milj. kr. i kostnadsläget </span><span style='letter-spacing:-.3pt'>november 1977. Riksdagen har gett lill känna vad socialutskottet anfört atl en </span><span style='letter-spacing:-.25pt'>förutsättning för att lasarettet skall kunna läggas ner är att likvärdiga resurser </span><span style='letter-spacing:-.2pt'>för sammanhållen utbildning och forskning kan beredas på annat håll inom </span><span style='letter-spacing:-.15pt'>Stockholms sjukvårdsområde. Denna fråga hör närmast hemma under utbildningsdepartementets verksamhetsområde. Jag har under förevarande </span><span style='letter-spacing: -.1pt'>anslag beräknat medel för nämnda investeringsersättning och hänvisar i </span><span style='letter-spacing:-.25pt'>övrigt </span>till<span style='letter-spacing: -.25pt'> vad chefen för utbildningsdepartementet efter samråd med mig </span><span style='letter-spacing:-.15pt'>kommer atl anföra vid sin anmälan av del under ulbildningshuvudiileln upptagna reservationsanslaget Medicinska fakulteterna.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beräkningen av medelsbehovet under anslagel blir i viss mån osäker. Mol bakgrund av del anförda och med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> förväntad omfattning av den byggnadsverksamhet </span>till<span style='letter-spacing:-.25pt'> vilken statlig investeringsersättning ulgår finner jag </span><span style='letter-spacing:-.15pt'>emellertid anledning att beräkna ett någol högre belopp än del NUU angell </span>och tar upp 465 milj. kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Bidrag till kommunala undervisningssjukhus för budgetåret 1979/80 anvisa ell förslagsanslag av 465 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>G 8. Vårdcentralen i Dalby: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2 075 331</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1915</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.65pt'>000</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1990000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamhelen vid vårdcentralen regleras genom etl mellan staten och <span style='letter-spacing:-.05pt'>Malmöhus läns landstingskommun år 1964 träffat avtal om samarbeie för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3893> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3894> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>140</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3895> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>uppförande och drift av en läkarsiaiion i Dalby läkardisiriki. Enligl avtalet </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>bidrar siaien </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> kosinaderna för uppförande av läkarstationen saml svarar för </span><span style='letter-spacing:-.2pt'>den personal som är avsedd uteslutande för utbildnings- eller forskningsän­damål och för anskaffning av löpande uirusining, förbrukningsartiklar m, m., </span><span style='letter-spacing:-.35pt'>som hänför sig </span>lill<span style='letter-spacing: -.35pt'> nämnda verksamhei (prop, 1965:1 </span>bil,7s.<span style='letter-spacing: -.35pt'> 168),</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från detla anslag bekostas bl, a. forskningsledning, konsulter, <span style='letter-spacing:-.15pt'>administration, malerial och förbrukningsartiklar, resor och traktamenten, </span><span style='letter-spacing:-.25pt'>forskningslaboratorium samt den dalamaskinella verksamhelen </span>vid<span style='letter-spacing:-.25pt'> vårdcen­</span>tralen.</span></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Beräknad ä</span></p> </td> <td width=107 colspan=2 valign=top style='width:79.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ndring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Socialstyre</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Isen</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 1/2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>81/2</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:15.6pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 305 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+ 108 000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+37 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+    1000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  1000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>därav utomnordiska resor</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(10000)</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>284 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 70 000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 23 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Basutrusining</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Datamaskinen verksamhet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+  14 000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 14 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1915000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+ 193 000</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+75 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning m. m. +249 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternativel skulle i första hand leda </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en minskning av </span><span style='letter-spacing: -.1pt'>handledningsresurserna. Konsekvenserna för verksamheten beräknas bli </span><span style='letter-spacing:-.2pt'>Ökade svårigheter att utveckla program för forsknings- och utvecklingspro­</span>jekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Föratt socialvårdspersonalen skall kunna medverka i projektarbete och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>i arbetsgrupper som arbetar med samverkan mellan sjukvård och socialvård </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>saml med utveckling av organisation och metoder inom socialvården föreslås </span><span style='font-family:"Times New Roman"'>en förstärkning med 105 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3896> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3897> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>141</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag ail regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Vårdcentralen i Dalby: Föiyallningskoslnader för budgetåret 1979/80 anvisa etl förslagsanslag av I 990 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 9. Vårdcentralen i Dalby: Forsknings- och utbildningsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>011992</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 173 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80       Förslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 260 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas forsknings- och utbildningsverksamheten vid vårdcentralen i Dalby.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Forskningsprojekt</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Kostnad</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1,</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.4pt'>Pågående forskningsprojekt</span></span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Tre undersökningar ang, omsorger om äldre och handikap­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>pade inom primärvärden</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>562 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Tvä undersökningar om förebyggande åtgärder</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>820 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Tre undersökningar om behandlingsmetoder m, m, inom<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>primärvärden</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>701000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Fyra undersökningar ang. primärvårdens organisalion och<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>innehåll</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>732 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:119.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa pågående projekt      2 815 000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>2,</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.4pt'>Nya forskningsprojekt</span></span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Prospekliv undersökning av pensionärer - medicinsk</span></span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och psykologisk studie</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>124 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Tidig diagnostik och sekundär prevention vid alkohol­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>skada</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>62 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Akut otit hos barn</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>103 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Pilotstudier</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>170 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:164.0pt;margin-bottom:.0001pt;text-indent:-25.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Summa nya projekt        459 000 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>Sammanlagt      3 274 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av ökningen med 1 101 000 kr. jämfört med anslaget för innevarande budgetår avser 282 000 kr. pris- och löneomräkning m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär att etl av de forskningsprojekt, för vilka medel tidigare har beviljats, inte kan påbörjas saml au vissa personalförslärk­ningar inom pågående projekl inle kan genomföras.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medicinska forskningsrådet berör i sitt yttrande metoderna för prioritering och finansiering av projektverksamheten vid vårdcentralen och förordaren granskning och prioritering av pågående och planerade projekt på individuell</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3898> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3899> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>142</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>basis. Forskningsrådet konstaterar all många likheter föreligger mellan </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>forsknings- och utbildningsverksamheterna i Dalby, Tierp och Vilhelmina, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vilket kan föranleda ålgärder för samordning av verksamheterna. Forsk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningsrådet förklarar sig berett all låta sig representeras i en eventuellt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommande samordningsgrupp samt att della i granskning och prioritering av </span><span style='font-family:"Times New Roman"'>individuella forskningsprojekt inom nämnda områden.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslut den 20 april 1978 uppdrog regeringen åt socialstyrelsen atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utvärdera resultaten av forsknings- och utbildningsverksamheten vid vård­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>centralen i Dalby. Resultaten av utvärderingen skall redovisas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> regeringen </span><span style='letter-spacing:-.25pt'>senast den 1 april 1979. Socialstyrelsen har i en särskild anslagsframställning </span><span style='letter-spacing:-.1pt'>föreslagit all försöksverksamheterna avseende forskning och utbildning i </span><span style='letter-spacing:-.15pt'>Tierp och Vilhelmina ges fastare form genom au fälistaiioner inrättas och </span><span style='letter-spacing:-.2pt'>anslagen samordnas med moisvarande anslag för verksamheten vid vårdcen­</span><span style='letter-spacing:-.3pt'>tralen i Dalby, Jag är emellertid inte beredd atl la ställning </span>till<span style='letter-spacing:-.3pt'> socialstyrelsens </span><span style='letter-spacing:-.15pt'>förslag avseende ändrade finansieringsformer m. m. för verksamheterna i </span><span style='letter-spacing:-.2pt'>Tierp och Vilhelmina, innan resultaten föreligger av nämnda utvärdering av </span>verksamheten i Dalby.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagel bör las upp med 2 260 000 kr. Jag hemställer att regeringen </span><span style='font-family:"Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>att lill Vårdcentralen i Dalby: Forsknings- och utbildningsverksamhel</span></i></p> <p class=MsoNormal style='margin-left:55.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>för   budgetåret   1979/80  anvisa   ett   reservationsanslag  av</span></p> <p class=MsoNormal style='margin-left:55.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>2 260 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>G 10. Vidareutbildning av läkare</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>17 354 937</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>25 104 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>26 062 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt kungörelsen (1972:678) med tillämpningsföreskrifter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> lagen (1960:408) om behörighet aU utöva läkaryrket skall den som avlagt läkar­</span><span style='letter-spacing:-.3pt'>examen inom riket och </span>vill<span style='letter-spacing:-.3pt'> få legitimation som läkare genomgå allmäntjänst­</span><span style='letter-spacing:-.25pt'>göring som läkare under etl år och nio månader, varav i princip sex månader </span><span style='letter-spacing:-.15pt'>inom allmän kirurgi, sex månader inom allmän internmedicin, tre månader inom allmän psykiatri eller barn- och ungdomspsykiatri samt sex månader </span><span style='letter-spacing:-.2pt'>inom allmänläkarvård. Prov avläggs i allmän kirurgi, allmän internmedicin </span>och psykiska sjukdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den som </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> förvärva allmänläkarkompetens skall sedan han fält legitima­</span><span style='letter-spacing:-.25pt'>tion som läkare genomgå viss vidareutbildning under fyra år. Den som </span>vill<span style='letter-spacing:-.25pt'> få </span><span style='letter-spacing:-.15pt'>specialistkompetens, skall efter legitimation som läkare genomgå vidareut­</span><span style='letter-spacing:-.1pt'>bildning, som beslår av viss huvuduibildning saml sidoutbildning inom verksamhetsområde av betydelse för sökt kompetens. Under allmänläkar-</span><span style='letter-spacing: -.15pt'>och specialistutbildning skall läkaren delta i systematisk undervisning med </span>kunskapsprov.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3900> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3901> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>143</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3902> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nämnden för läkares vidareutbildning skall </span><span style='font-family:"Times New Roman"'>bl,<span style='letter-spacing:-.2pt'> a, anordna dels prov för </span><span style='letter-spacing:-.15pt'>läkare som fullgör allmänljänslgöring, dels syslemalisk undervisning med </span><span style='letter-spacing:-.2pt'>kunskapsprov för läkare som genomgår allmänläkar- eller specialistutbild­</span><span style='letter-spacing:-.25pt'>ning. Nämnden meddelar också beslut om godkänd allmäntjänslgöring samt </span><span style='letter-spacing:-.2pt'>bevis om allmänläkar- och specialistkompetens. Socialstyrelsen tillhanda­</span><span style='letter-spacing:-.1pt'>håller nämnden behövlig sekrelerar- och biirädeshjälp. Nämndens verk­</span>samhet bekostas från delia anslag.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 rowspan=2 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ät</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>idring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=146 colspan=2 valign=top style='width:109.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arvoden och ersättningar</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>till nämndens ledamöter</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>545 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   432 000</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 75 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omkostnader för nämn-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dens verksamhet</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   113 000</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   10 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prov under läkares all-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mäntjänstgöring</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1089 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   449 000</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 100 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Syslemalisk undervisning</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och kunskapsprov</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21 700 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 2 096 000</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 598 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sekretariat hos region-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kommittéer</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>586 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   650 000</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  75 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänläkarkurser m. m.</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   150 000</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 100 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 104 000</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 3 890 000</span></b></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 958 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Nämnden för läkares vidareutbildning (NL V)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Pris- och löneomräkning -1-2 442 000 ki-.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternativel innebär bl. a. all pågående översyn av specialistut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bildningen m. m. försenas, atl tillräckligt antal prov inte kan anordnas för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>läkare som fullgör allmäntjänslgöring saml att anlalet kurser inom den </span><span style='font-family:"Times New Roman"'>systematiska undervisningen under läkarnas vidareutbildning måsle <span style='letter-spacing:-.15pt'>minskas, vilket försämrar möjligheten atl genomföra utbildning av läkare </span>enligt fastställda planer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>En utredning för översyn av bestämmelserna för specialist- och allmän-<br> </span><span style='letter-spacing:-.2pt'>läkarulbildningen har lillsaits. Slutrapport färdigställs hösten 1979 och<br> remissbehandlas. För ändamålel beräknas 350 000 kr. uiöver en uppräkning<br> </span>av anslagsposten för allmänna kostnadsökningar.</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av beloppet avser 100 000 kr. kosinader för information.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet deltagare i skriftliga prov under läkares allmänljänslgöring </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>beräknas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> 3 600 under budgetåret 1979/80. För medverkan av medicinsk-</span>pedagogisk expertis beräknas 75 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3903> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3904> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span><span style='font-size: 9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>144</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel beräknas för 350 kurserom vardera en vecka med i genomsnitt ca 20 deltagare i varje kurs. Vidare beräknas 150 000 kr. för medicinsk-pedagogisk expertis i planeringsarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Administrativa uppgifter har decenlraliserals lill regionkommilléernas sekrelariai. NLV beräknar såsom ersättning härför 460 kr. per kurs jämte medel motsvarande lön ål 12 sekreterare vid regionkommittéerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fördjupad och utvidgad efterutbildning inom framför allt allmänlä­karvård och långvård m. m., vilka åtgärder är ägnade alt förbättra tillgången på läkare inom den öppna hälso- och sjukvården och inom långvården, föreslås en ökad medelsanvisning.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag under anslaget en ökning med sammanlagt 958 000 kr. <span style='letter-spacing: .75pt'>till</span> 26 062 000 kr. Jag har därvid räknat med atl vissa produktivitets- och rationaliseringsvinster skall kunna göras under della anslag. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Vidareutbildning av läkare för budgetåret 1979/80 anvisa ell förslagsanslag av 26 062 000 kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gli. Efterutbildning av viss sjukvårdspersonal m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>2 232 847</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 963 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>3 018 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från della anslag bekostas bl. a. viss efterutbildning av läkare, landläkare, barnmorskor, kuratorer, sjukgymnasier, arbeislerapevier, farmacevier m. fl. samt kompletterande utbildning av medicinalpersonal med utländsk examen, vilka har för avsikl att arbeta i Sverige.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:220.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kosinad 1979/80</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1 Kurser och prov jör utländsk medicinalpersonal</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,   Kurser och prov i svenska språket för utländsk<br> <span style='letter-spacing:-.3pt'>medicinalpersonal</span></span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>1 055 0(X)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>2,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Kurser och viss kunskapsprövning för utländska</span></span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>läkare</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>560 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kurser för utländska tandläkare</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>139 (X)0</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Kompletteringskurser för utländska sjuksköterskor</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och barnmorskor</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>378 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Viss vidareutbildning för sjukgymnaster och arbeis­<br> lerapevier med utländsk utbildning</span></span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>82 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>Summa</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 214 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3905> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3906> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>145</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:219.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kosinad 1979/80</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>II</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Kurser för klinikchefer inom folktandvården</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span><span style='font-size:8.0pt'>                                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>475 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>III</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Övriga kurser</span></span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kurser för läkare m, fl, inom mödra- och barnhälso­vården, m, m.</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>136 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vidareutbildning av legitimerade sjukgymnaster m, fl, inom rehabiliieringsvärd saml kurser för per­sonal inom primärvärden m, m,</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>410 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Specialkurser för farmacevier</span><span style='font-size:8.0pt'>                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>62 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kurser i antikonception och preventivmedelsrådgiv­ning för läkare, barnmorskor m, fl,</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>120 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span><span style='font-size:8.0pt'>                                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>728 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sammanlagt</span></b><b><span style='font-size: 8.0pt'>                                                                     </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 417 000</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.3pt'>Av ökningen 454 000 kr. jämfört med anslagel för innevarande budgetår<br> </span>avser 444 000 kr, pris- och löneomräkning m. m,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Besparingsalternativet innebär en minskning av antalet kurser och prov<br> som utländsk medicinalpersonal skall gå igenom föratt fh svensk legitimation<br> </span>eller motsvarande.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.15pt'>I. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Kurser och prov för utländsk medicinalpersonal</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1-2. Medel behövs för au anordna två kurser i svenska språket omfattande fyra-fem månader för medicinalpersonal med utländsk examen saml för prov </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>i svenska språket för ca 300 läkare m. fi. med utländsk examen. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>behövs medel föratt anordna sju kurser i svenska medicinalförfattningar för utländska läkare som önskar förvärva svensk legitimation saml för två </span><span style='font-family: "Times New Roman"'>förkunskapsprov.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>4-5. Medel beräknas för två kompletteringskurser för sjuksköterskor med utländsk examen, två kurser för barnmorskor med utländsk utbildning saml för vissa stipendier åt kursdeltagare. Vidare beräknas medel för tre kurser i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svenska medicinalförfauningar för sjuksköterskor som utbildats i annal </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nordiskt land och tre moisvarande kurser för sjukgymnaster och arbetstera-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pevter med utländsk utbildning. Socialstyrelsen beräknar dessutom 18 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr för stipendier </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sjuksköterskor som vid kurstillfället inte har anställning. </span><span style='letter-spacing:-.2pt'>Vidare beräknas medel för åtta prov i klinisk fysioierapi och arbetsterapi.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>11. Kurser för klinikchefer inom folktandvården</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För all anordna kurser i socialodoniologi, tandreglering och barntandvård </span><span style='font-family:"Times New Roman"'>beräknas 475 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 Riksdagen 1978/79. I saml. Nr 100. Bd. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3907> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3908> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>146</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>111. Övriga kurser</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>2. Medel beräknas för kurser för olika yrkesgrupper inom primärvården </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med särskild hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> behovet av rehabiliteringsinriktad behandling av </span>långtidssjuka och handikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>3-4. Antalet kurser för inspekterande farmacevier bör ökas från en </span><span style='font-family: "Times New Roman"'>lill två.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medel behövs för två kurser i rådgivning och födelsekontroll för barnmor­skor, för två kurser för barnmorskor med tyngdpunkten lagd på psykosocialt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arbetssätt inom mödrahälsovården samt för två kurser för läkare för diskus­</span><span style='font-family:"Times New Roman"'>sioner kring mödrahälsovårdsutredningens idéer.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslaget bör tas upp med 3 018 000 kr. Jag har därvid beräknat 2 069 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr. för kurser och prov för utländsk medicinalpersonal samt 420 000 kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kurser för klinikchefer inom folktandvården. För övriga kurser har jag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beräknat 529 000 kr. I fråga om kurser för klinikchefer inom folktandvården </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>räknar jag med alt de framdeles kommer all bedrivas enligl de riktlinjer som dragits upp i den nyligen för riksdagen redovisade propositionen om landlä­karnas utbildning m. m. Det bör ankomma på socialstyrelsen atl göra de </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dispositioner inom anslaget som utbildningsbehovet hos de olika grupperna </span><span style='font-family:"Times New Roman"'>av sjukvårdspersonal kan påkalla.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Efterutbildning av viss sjukvårdspersonal m. m. för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa ett förslagsanslag av 3 018 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3909> <p class=MsoNormal style='margin-bottom:102.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3910> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>147</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>H. Övrig sjukvård m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under della avsnitt anvisas medel för viss psykiatrisk verksamhei och för </span><span style='font-family:"Times New Roman"'>den <span style='letter-spacing:.65pt'>civila</span> hälso- och sjukvården i krig.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slalen är huvudman för del rättspsykiatriska undersökningsväsendet. </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Organisationen fastlades av riksdagen år 1961 (prop. 1961:185, LU 1961:49, </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>rskr 1961:398). De rättspsykiatriska klinikernas och stationernas uppgift är i första hand au på domstols begäran utföra rättspsykiairisk undersökning i </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>brottmål. Vid rättspsykiairisk klinik undersöks häktade personer som </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>samtidigt är intagna där, och i viss utsträckning icke häktade. Vid siaiionerna </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>undersöks i första hand icke häktade. I samband med undersökning och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vistelse på rättspsykiairisk klinik skall de intagna även beredas erforderlig </span><span style='font-family:"Times New Roman"'>vård och behandling.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt gällande läkaravtal förutsätts vidare att läkare inom den rättspsy­kiatriska organisationen utför läkarundersökning enligl lagen om personun­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dersökning i brottmål (§ 7-undersökning eller s. k. liten sinnesundersök­</span><span style='font-family:"Times New Roman"'>ning).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid rättspsykiairisk </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>klinik</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> bedrivs även rättspsykiairisk forskning och </span><span style='font-family:"Times New Roman"'>utbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I samband med landslingens övertagande av den psykiatriska sjukvården år 1967 slöts avtal mellan slalen och landstingskommunerna och kommu­nerna utanför landsting om vissa bidrag. I enlighet med dessa avtal bidrar </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>slalen </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> bl. a. anordnande av kliniker för psykiskl sjuka och </span>till<span style='letter-spacing:-.25pt'> driftkost­</span>naderna för den psykiatriska sjukvården.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 den av riksdagen antagna propositionen 1976/77:74 om inriktningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>säkerhetspolitiken och totalförsvarels fortsatta utveckling har angetts rikt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>linjer förden civila hälso- och sjukvården i krig. Hälso- och sjukvården i krig bygger huvudsakligen på de personella och materiella resurserna i fred. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Sjukvårdens uppgift i krig är att ge vård ål alla sjuka och skadade, såväl civila </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som militära, oberoende av sjukdoms- och skadelyp. Den civila hälso- och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sjukvårdsorganisationen måste därför i krig vara så utformad och dimensio­</span><span style='font-family:"Times New Roman"'>nerad all alla patienter kan ges en adekvat vård.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen har hösten 1978 lagt fram en programpian för hälso- och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukvården i krig för perioden 1979/80-1983/84. Enligl regeringens anvis­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningar har styrelsen haft atl redovisa två alternativa ekonomiska nivåer. 1 programmet ingår förutom viss utrustning för beredskapssjukhus och krigssjukvårdsutbildning även beredskapslagring av läkemedel, sera och </span><span style='font-family:"Times New Roman"'>vacciner, sjukvårdsmateriel m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningen om sjukvården i krig har nyligen avlämnat sill huvudbetänk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ande (SOU 1978:83) Sjukvården i krig. En utgångspunkt för utredningens </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>arbete har varit atl sjukvårdens fredsresurser i största möjliga utsträckning skall kunna användas i krig samt atl den i fred gällande sjukvårdslagstift­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen så långt som möjligt bör gälla även i krig. Betänkandet remissbe­</span><span style='font-family:"Times New Roman"'>handlas f n.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3911> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3912> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>148</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>H 1. Rättspsykiatriska stationer och kliniker</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>49 415 553</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>56 310 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>58 318 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget bekostas verksamheten vid rättspsykiatriska stationer och </span><span style='font-family:"Times New Roman"'>kliniker.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De rättspsykiatriska stationernas och klinikernas uppgift är alt utföra rälispsykiatriska undersökningar och läkarundersökningar enligt personun-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>dersökningslagen av häktade och icke häktade personer misstänkta för brott. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare bedrivs viss vård saml rättspsykiairisk forskning och utbildning.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt riktlinjerna för den framtida organisationen av det rättspsykiatriska undersökningsväsendet har delta fått en enhetlig uppbyggnad med socialsty­relsen som chefsmyndighet (prop. 1961:185, </span><span style='font-family:"Times New Roman"'>ILU<span style='letter-spacing:-.2pt'> 1961:49, rskr 1961:398; </span>prop. 1967:69, SU 1967:106, rskr 1967:252).</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Rättspsykiatriska stationer finns i Linköping, Växjö, Örebro, Sundsvall och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Umeå. Rättspsykiatriska kliniker finns i Stockholm, Uppsala, Lund och </span><span style='font-family: "Times New Roman"'>Göteborg.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En klinik i Umeå börjar sin verksamhet under år 1979, varvid stationen i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Umeå integreras med kliniken. För kliniken i Umeå gäller, atl den - enligl </span><span style='font-family:"Times New Roman"'>avtal mellan staten och Västerbottens läns landsting - skall drivas av <span style='letter-spacing:-.1pt'>landstinget för statens räkning, varvid staten skall ersätta hela driftkostna­</span><span style='letter-spacing:-.2pt'>den. Nybyggnaden för kliniken i Stockholm, föriagd </span>till<span style='letter-spacing:-.2pt'> Huddinge sjukhus, har tagits i bruk hösten 1978, varvid stationen i Stockholm integrerats med </span>kliniken.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Social-                   Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>styrelsen               ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stationer'</span></i></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läkarpersonal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Psykologer, assistenter</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kliniker</span></i></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läkarpersonal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Psykologer, assistenter</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Övrig vårdpersonal m.m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>146</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personaP</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:117.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>296</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3913> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3914> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>149</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3915> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.65pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 rowspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38813000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 419000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   478 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     24 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 584 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 291 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 291000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1922 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   233 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   192 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=143 colspan=2 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersäilning enl, vissa avial</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 780 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     80 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalutbildning</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>208 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   202 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 368 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 089 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 025 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäljning av terapia</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lister</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     25 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     25 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nelloutgift</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 318 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 064 000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 000 000</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=143 colspan=2 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 310 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 072 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 008 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Umeäsiationens tjänster ej uppiagna, (Upphör när kliniken i Umeå tas i bruk,) </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 Häri ingår 12 ekonomibiträden, vars lönekosinader belastar anslagel lokalkosina­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>der.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Löne- och prisomräkning -1-3 862 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den nya rälispsykiatriska kliniken i Umeå las i bruk under år 1979. På </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utredningssidan skall enligt budgetpropositionen för budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>finnas 2,5 tjänster för läkare och 2 ijänster för psykologer och kuratorer. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kliniken kommer </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> att börja med atl omfatta endast 7 av planerade 12 </span><span style='letter-spacing:-.2pt'>vårdplatser för undersökningsfall. Utbyggnaden planeras ske etappvis och </span><span style='letter-spacing:-.3pt'>dimensioneringen beräknas läcka behovet i regionen. För atl uibyggnad i full </span><span style='letter-spacing:-.25pt'>skala skall kunna ske bedömer socialstyrelsen del oundgängligen nödvändigt </span><span style='letter-spacing:-.1pt'>all uiredningssidan förstärks med 2 tjänster för psykolog/assistent.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Slockholmskliniken flyttades från Långholmen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Huddinge vid </span><span style='letter-spacing: -.15pt'>månadsskiftet augusti/september 1978. Under budgetåret 1978/79 kommer </span><span style='letter-spacing:-.1pt'>endasi tre av de fyra vårdavdelningarna atl vara öppna. Socialstyrelsen </span><span style='letter-spacing:-.2pt'>bedömer f n. atl en avdelning kan hållas slängd även budgetåret 1979/80. Styrelsen har för avsikt all följa upp utvecklingen av patientlillslrömningen </span><span style='letter-spacing:-.3pt'>och senare eventuelll återkomma med förslag om personalförstärkningar </span>till den fjärde avdelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förordnanden till kliniker och stationer om rättspsykiatriska undersök­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar fördelar sig inte jämnt under ett år. Tillfälliga ansamlingar av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beställningar medför alt utomstående personal måsle anlitas i undersök­ningsarbetet. För budgetåret 1979/80 beräknas kostnaderna för av utomstå­</span><span style='font-family: "Times New Roman"'>ende personal utförda undersökningar <span style='letter-spacing: .85pt'>till</span> 1 542 900 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslagsposten Ersättning enligt vissa avtal täcks andra omkost-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3916> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3917> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>150</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nåder än lokalkostnader enligl de avtal som träffats eller kommer alt träffas </span><span style='font-family:"Times New Roman"'>med vederbörande landstingskommun eller kommun. Socialstyrelsen <span style='letter-spacing:-.2pt'>beräknar medelsbehovet för klinikerna och stationerna, exkl. Umeåkliniken, </span>till 3,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Belräffande Umeåkliniken har avtal träffats år 1974 mellan slalen och </span><span style='font-family:"Times New Roman"'>Västerbottens läns landsting om ell överiämnande av driftansvaret för <span style='letter-spacing:-.15pt'>kliniken </span>till<span style='letter-spacing:-.15pt'> sjukvårdshuvudmannen, varvid staten behåller huvudmanna­skapet för den rättsliga servicen och ersätter landstinget för hela kostnaden. Den nya kliniken kommer all sammankopplas med en vårdavdelning för </span><span style='letter-spacing:-.25pt'>särskilt vårdkrävande patienter. Socialstyrelsen beräknar </span>sin<span style='letter-spacing:-.25pt'> del av driftkost­</span>naden till 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>6. Socialstyrelsen finner det vara mycket angeläget att behovei av utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning och fortbildning tillgodoses i full utsträckning. Styrelsen påpekar bl. a. atl 1971 års ulredning om påföljder för psykiskl avvikande lagöverträdare i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sitt slutbetänkande (SOU 1977:23) lagt fram förslag, som vid genomförande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommer att innebära utökade vårduppgifter för de rättspsykiatriska </span><span style='font-family: "Times New Roman"'>klini­kerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen berLknar anslagsposten för personalutbildning för budget­</span><span style='font-family:"Times New Roman"'>året 1979/80 till 410 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En omorganisation av del rättspsykiatriska undersökningsväsendet i </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>enlighet med de riktlinjer som antogs av riksdagen år 1961 har pågått under </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>flera år. Den framtida rälispsykiatriska organisationen kan dock komma att </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>påverkas av ställningstagande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de förslag som 1971 års ulredning om behandling av psykiskt avvikande redovisat i betänkandet (SOU 1977:23) </span>Psykiskl störda lagöverträdare. Beiänkandandet har remissbehandlats. Ärendet bereds nu inom justitiedepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En arbetsgrupp har tillsatts inom socialstyrelsen för planering av den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>framtida vårdorganisationen för särskilt vårdkrävande patienter. Huvud­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>syftet med gruppens arbete är all utarbeta förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> gemensam organisation </span><span style='letter-spacing:-.15pt'>på regional basis för rättspsykiatrin och vårdorganisationen för särskilt </span>vårdkrävande patienter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksrevisionsverket anförde i juni 1977 i en revisionsrapport över den rättspsykiatriska organisationen vissa kritiska synpunkter på den rättspsykia­triska verksamheten. Socialstyrelsen har med anledning härav bl. a. tillsätten </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetsgrupp för att effektivisera verksamhetsplaneringen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En ny arbetsordning förde rättspsykiatriska klinikerna har utarbetats enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vilken bl. a. § 7-undersökningar ingår som en av arbetsuppgifterna för </span><span style='font-family:"Times New Roman"'>rättspsykialem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen har vidare anordnat två fortbildningskurser under vart och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ett av åren 1977 och 1978 för de anställda vid de rättspsykiatriska klinikerna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3918> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3919> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>151</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Inom den rälispsykiatriska verksamhelen förekommer nu forskning i beiyd-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ligl större omfattning än lidigare. Socialstyrelsen stöder denna forskning </span><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>aktivt och har även tagit </span><span style='font-family:"Times New Roman"; letter-spacing:.25pt'>inilialiv</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> sådan. Jag avser aU inom kon föreslå </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>regeringen all uppdra ål socialstyrelsen atl göra en utredning av vad som kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>göras för all ytterligare effektivisera del rättspsykiatriska undersökningsvä­</span><span style='font-family:"Times New Roman"'>sendet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den rättspsykiatriska verksamheten /Stockholm flyttade i augusti 1978 </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>nya lokaler </span>vid<span style='letter-spacing:-.25pt'> Huddinge sjukhus. Därmed upphörde den rälispsykiatriska </span><span style='letter-spacing:-.2pt'>kliniken på Långholmen och den rättspsykiatriska stationen vid Rålambs-</span><span style='letter-spacing:-.25pt'>hovs sjukhus. En ny rättspsykiairisk </span><span style='letter-spacing:.65pt'>klinik</span><span style='letter-spacing:-.25pt'> kommer all tas i bruk under år </span><span style='letter-spacing:-.3pt'>1979 vid regionsjukhuset i Umeå, Denna klinik ersätter den rättspsykiatriska </span><span style='letter-spacing:-.25pt'>stationen i Umeå och den rättspsykiatriska verksamheten vid kriminalvårds-</span><span style='letter-spacing:-.2pt'>anstalten i Härnösand, Enligl avtal som träffats med Västerbottens läns </span><span style='letter-spacing:-.25pt'>landstingskommun år 1974, skall landstinget ha hand om driften av kliniken, </span><span style='letter-spacing:-.2pt'>medan staten svarar för kostnaderna för driften av de rättspsykiatriska </span>vårdplatserna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I enlighet med regeringens uppdrag den 28 februari 1978 har socialstyrelsen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>i sin anslagsframställning för budgetåret 1979/80 avseende rälispsykiatriska </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stationer och kliniker lämnat beslutsunderlag enligl särskilda anvisningar. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Därav framgår bl. a. att en tendens </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> minskad beläggning har kunnat </span><span style='font-family:"Times New Roman"'>förmärkas under de senaste åren.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslagel lill <span style='letter-spacing:-.3pt'>58 318 000 kr. Jag har därvid räknat med att en viss kostnadsbesparing skall </span><span style='letter-spacing:-.2pt'>vara möjlig inom organisationen bl. a. mot bakgrund av den minskade </span>beläggningen under senare år.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Rättspsykiatriska stationer och kliniker för budgetåret 1979/80 </span>anvisa ett förslagsanslag av 58 318 OCX) kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>H 2. Bidrag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> anordnande av kliniker för psykiskt sjuka m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>145 284 126</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reservation       159 922 408</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>140 000 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag        200 000 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget bekostas byggnadsbidrag till landstingskommunerna samt Göteborgs, Malmö och Gotlands kommuner för anordnande av kliniker för </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>psykiskt sjuka m. m. Bidragen utgårenligt avtal mellan staten och landstings­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kommunerna om landstingens övertagande av den psykiatriska sjukvården </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>(prop. 1966:64, SU 1966:94, rskr 1966:220) samt mellan staten och Stock­holms, Göteborgs och Malmö kommuner om dessa kommuners övertagande </span><span style='font-family:"Times New Roman"'>av huvudmannaskapet för hela sin psykiatriska sjukvård m. m. (prop. <span style='letter-spacing:-.4pt'>1967:69, SU 1967:106, rskr 1967:252) saml tilläggsavtal </span>till<span style='letter-spacing:-.4pt'> dessa avtal (prop </span>1972:50,SoU 1972:17, rskr 1972:169).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3920> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3921> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>152</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För byggnadskosinader som om fallas av de för perioden 1967-1971 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fastställda investeringsplanerna skall bidrag utgå enligt den före den 1 januari </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1972 gällande ordningen. Fr, o. m. den 1 januari 1972 skall bidrag utgå lill av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>socialstyrelsen prioriterade objekl, som omfattas av avtalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beslul rörande prioritering av investeringar inom hälso- och sjukvården </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>finns ännu inte för åren 1979 och 1980. En säker beräkning av anslagsbehovet kan därför inte göras. Socialstyrelsen föreslår alt anslagel tas upp med 80 milj, </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Vid utgången av budgetåret 1977/78 fanns en reservation på anslagel om ca 160 milj. kr. Anslaget bör ändras </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> förslagsanslag, Medelsbehovel för nästa </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>budgetår beräknar jag </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.15pt'> 200 milj. kr. Jag avser au i annal sammanhang </span><span style='letter-spacing:-.2pt'>föreslå regeringen all uppkommande reservation den 30 juni 1979 förs över </span>till budgeiuljämningsfonden. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:56.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Bidrag till anordnande av kliniker för psykiskt sjuka m. m. för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 anvisa eu förslagsanslag av 200 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>H 3. Bidrag till driften av kliniker för psykiskt sjuka m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 563 974 532</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 123 000 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2 820 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget utgår bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> landstingskommunerna samt Göteborgs, </span><span style='letter-spacing:-.05pt'>Malmö och Gotlands kommuner för driften av kliniker för psykiskt sjuka </span><span style='letter-spacing:-.2pt'>m. m. Bidragen utgår enligl avtal mellan staten och landstingskommunerna </span><span style='letter-spacing:-.25pt'>om landstingens övertagande av den psykiatriska sjukvården (prop. 1966:64, </span><span style='letter-spacing:-.2pt'>SU 1966:94, rskr 1966:220) samt mellan staten och Stockholms, Göteborgs </span><span style='letter-spacing:-.15pt'>och Malmö kommuner om dessa kommuners övertagande av huvudmanna­</span><span style='letter-spacing:-.25pt'>skapet för hela sin psykiatriska sjukvård m. m. (prop. 1967:69, SU 1967.106, </span><span style='letter-spacing:-.3pt'>rskr 1967:252) samt tilläggsavtal lill dessa avtal (prop. 1972:50, SoU 1972:17, </span><span style='letter-spacing:-.35pt'>rskr 1972:169; prop. 1974:134, SoU 1974:39, rskr 1974:320; prop. 1975/76:17, </span>SoU 1975/76:16, rskr 1975/76:30).</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Avtalen innebär sammanfattningsvis aU staten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> sjukvårdshuvud­</span><span style='letter-spacing: -.25pt'>männen skall lämna bidrag </span>till<span style='letter-spacing:-.25pt'> driftkostnaderna för den psykiatriska sjukvår­</span><span style='letter-spacing: -.2pt'>den, </span>till<span style='letter-spacing:-.2pt'> avskrivning av sjukhusbyggnader samt </span>till<span style='letter-spacing:-.2pt'> utrustningskostnader, </span><span style='letter-spacing:-.1pt'>kostnader för markförvärv m. m. och pensionskostnader.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3922> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3923> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>153</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överenskommelse har träffats om storleken av bidraget till driflkoslna­derna för år 1979. Slyrelsen beräknar utgifterna under anslaget lill följande belopp.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Driflbidrag</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 575 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Avskrivningsersäilningar</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>149 086 </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'>(XX)</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Bidrag lill utrustning</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>20 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> kosinader för markförvärv</span></span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Lokalhyror för vissa sjukhusfastigheier</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 500 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>6: Vissa pensionskostnader</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>70 656 000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa (avrundat)</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 820 000 000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen har beräknat driftbidraget med utgångspunkt i det för år 1979 fastställda beloppet på 2 575 milj. kr. efter avdrag för hyror m. m. enligt nylljanderättsavtal 1 307 000 kr., vårddagavgifter för platser vid Salberga sjukhus 842 000 kr. och statsbidrag <span style='letter-spacing:.65pt'>till</span> rektors- och lärarlöner 1 420 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivningsersättningarna är beroende av byggnadskostnadsutveck­lingen och kan med hänsyn till nuvarande kostnadsläge uppskattas till 150 milj. kr., varvid avgår 914 340 kr. för avskrivning av restvärde för Karsuddens sjukhus</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill siorieken av beräknade investeringar med byggnadsbi­drag enligt avtal uppskattas behovet av medel för utrustning till 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För kosinader för markförvärv, lagfarlskostnader m. m. tas upp 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de sjukhusfastigheter, som fortfarande är i statens ägo, beräknas lokalhyror med sammanlagt 2,5 milj. kr. Beloppet skall lillgodoföras statens allmänna fastighetsfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl 1972 års tilläggsavtal skall en engångsavlösning ske av statens ansvar för pensionskostnaderna för den personal som övergick i kommunal tjänst vid kommunernas övertagande av psykiatriska sjukvården till den del de avser tjänstetid hos staten. Kapitalbeloppet skall slutamorteras på 22 år Under vari och ett av åren 1975-1993 skall annuitet av avlösningsbeloppet utbetalas med 70 656 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med utgångspunkt i nu gällande bidragsregler beräknar jag medelsbehovet för budgetåret 1979/80 till 2 820 milj. kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>att </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Bidrag lill driften av kliniker för psykiskt sjuka m. m. för </span>budgetåret 1979/80 anvisa ett förslagsanslag av 2 820 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3924> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3925> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet <span style='letter-spacing:-.15pt'>H 4. Förvaring och underhåll av viss sjukvårdsmateriel m. m.</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-family:"Times New Roman"'>154</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3926> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>5 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>121319</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6 013 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6 783 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslagel bekostas förvaring och underhåll av beredskapsutrustning </span><span style='font-family:"Times New Roman"'>för den <span style='letter-spacing:.65pt'>civila</span> sjukvårdens krigsorganisation.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 rowspan=2 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=177 colspan=2 valign=top style='width:132.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Arvoden </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> redogörare</span></span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>222 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Ersättning för förråds-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>verksamhet m, m.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 390 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   140000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 100 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3,</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyror m, m.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 644 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   470 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+370 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frakter m, m.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>970 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   100000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 80000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reparation och underhåll</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>m, m, av materiel</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   298 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+220 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Kosinader för central</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>materielredovisning</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>87 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 013 000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1008 000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+770 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anpassningen av förrådsverksamheten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> gällande organisalion sker </span><span style='letter-spacing:-.15pt'>landstingsvis och beräknas vara klar under budgetåret 1979/80. I samband härmed sker ell omfattande byte av förrådslokaler där dessa är mindre bra. </span><span style='letter-spacing:-.25pt'>Ökade kostnader för materialvård och ökad anskaffningsverksamhet medför </span>ytteriigare medelsbehov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Hyreskostnaderna ökar på grund av utbyte </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> såväl ur mobiliseringssyn-</span><span style='letter-spacing:-.2pt'>punkl som ur fredsmässig förvaltningssynpunkt bättre förrådslokaler. Kost­naderna för frakter ökar jämfört med tidigare dels som en följd av längre </span><span style='letter-spacing:-.15pt'>transportavstånd i samband med utrustningens anpassning till gällande </span>organisalion, dels genom ökad malerielanskaffning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> sammanställningen beräknar jag anslaget </span>till<span style='letter-spacing:-.4pt'> 6 783 000 </span><span style='letter-spacing: -.15pt'>kr. Därvid har jag särskilt prioriterat underhåll av befintlig materiel. </span>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Förvaring och underhåll av viss sjukvårdsmateriel m. m. för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 anvisa eU förslagsanslag av 6 783 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3927> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3928> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>155</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>H 5. Utrustning m. m. av beredskapssjukhus vid krig eller krigsfara</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3929> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>5 127 332 </span><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>10 635 000 13 000 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Reservation       3 519 060</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3930> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget bekostas ny- och återanskaffning av utrustning m. m. för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beredskapssjukhus samt vissa stödfunktioner för dessa. Vidare bekostas ersäUningar lill sjukvårdshuvudmännen för beredskapsplanläggning och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ändringsarbeten inom byggnader planlagda för användning inom den civila </span><span style='font-family:"Times New Roman"'>krigssjukvården.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 rowspan=2 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=174 colspan=2 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=144 colspan=2 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknade bruitoutgifier</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anskaffning av utrust­ning m. m. för hälso- och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sjukvården i krig</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 735 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7 458 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 140000</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ErsäUning till sjukvårds­huvudmännen m, fl. för</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utförda ändringsarbeten</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:41.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:19.2pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ErsäUning till sjukvårds­huvudmännen för vissa</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>planläggningskosinader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 700 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reservanläggningar för</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>vätskeproduktion 1</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 100 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 100000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 735 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8 708 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 390 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknade omsättnings-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>inkomster</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     25 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     25 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknade nettoutgifter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 635 000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8 683 000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 365 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Tidigare under anslaget VlILl Beredskapslagring av läkemedel m. m.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1. För anskaffning av röntgen och utrustning av operationsavdelningar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>begär slyrelsen sammanlagt 11,5 milj. kr. För nyanskaffning av kliniskt </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kemiska laboratorier begärs 3,6 milj. kr. och för utrustning för sjuktransporter </span><span style='font-family:"Times New Roman"'>0,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>2.-3. Ersättningar lill sjukvårdshuvudmännen för utförda ändringsar­<span style='letter-spacing:-.2pt'>beten resp. planläggningskosinader baseras på uppgifter från sjukvårdshu­</span><span style='letter-spacing:-.15pt'>vudmännen. Styrelsen betalar ut ersättningar kalenderårsvis lill sjukvårds­</span>huvudmännen. Begärda medel skall täcka kosinaderna för kalenderåret 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>4. Medelsberäkningen för reservanläggningar för väiskeproduktion avser </span><span style='font-family:"Times New Roman"'>byggnadstekniska åtgärder inom befintliga byggnader, anskaffning och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3931> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3932> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>156</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3933> <p class=MsoNormal style='margin-top:9.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>installation av apparatur typ auloklaver, destillationsapparater etc. Under­laget baseras på uppgifter från vätskeproducenter och berörda faslighets-ägare.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. ]916/11:1A, bil 3 om inriktningen av säkerhetspolitiken och totalförsvarets fortsatta utveckling har förordats ett fiertal åtgärder för all förbättra beredskapen inom sjukvårdsprogrammei. Med tillämpning av de riktlinjer som angeits i propositionen har jag beräknat medel för anskaflning av operationsavdelningar med tillhörande serviceavdelningar såsom mjuk­dels- och skelellrönlgen och kliniskt kemiska laboratorier lill ell sammanlagt belopp av ca 8,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslagel till 13 milj, kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:55.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>alt </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Utrustning m. m, av beredskapssjukhus vid krig eller krigsfara </span>för budgetåret 1979/80 anvisa etl reservationsanslag av 13 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 6. Viss krigssjukvårdsutbildning m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78        Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 761242</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>4 493 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80       Förslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>5 110 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:19.0pt;margin-bottom: 19.0pt;margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel bekostas utbildning av personal som avses tjänstgöra inom den allmänt civila hälso- och sjukvårdens krigsorganisation.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3934> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3935> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3936> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Social­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3937> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>1-353 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>794 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>123 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>61000</span></p> </td> </tr> </table> </div> <br clear=ALL> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>40 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  81000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 3 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>742 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  74 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 59 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 605 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildning av personal<br> för den <span style='letter-spacing:.65pt'>civila</span> hälso- och<br> sjukvårdens krigsorgani­<br> <span style='letter-spacing:-.3pt'>sation</span></span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 977 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pedagogiskt uivecklings­<br> arbeie och beredskapsui-<br> bildning</span></p> <p class=MsoNormal style='margin-right:69.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Försvarsmedicinsk </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tjänstgöring</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsmedicinsk forsk­<br> ning och utveckling<br> Utbildning av vapenfria<br> Ijänsteplikiiga för vilka<br> socialstyrelsen är utbild-<br> <span style='letter-spacing:-.2pt'>ningsmyndighel</span></span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>125 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3938> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3939> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>157</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3940> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Beräknad äi</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ndring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.   Bidrag till Svenska röda</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>korset för utbildning av</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>civilsamariier och perso-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nal för krigsblodceniraler</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>999 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+   101 000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 80 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7,   Bidrag lill Sveriges kvinn-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>liga bilkårers riksförbund</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för utbildning av bilförare</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>610000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    61 000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 61000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4 493 000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 1839 000</span></b></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+617 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Befaltningsinriklade kurser grundade på personalens krigsbefallningar </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>inom den </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>civila</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> hälso- och sjukvården i krig kommer budgetåret 1979/80 au </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ordnas inom programmen sjukvård, hälsovård och B-skydd, ledning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>försörjning. Styrelsen begär medel för sammanlagt 67 kurser och konferenser </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>med ca I 500 kursdeltagare i bl, a. krigskirurgi, omhändertagande på skade­</span><span style='font-family:"Times New Roman"'>plats, regional och lokal ledning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medlen för fredsuibildning är tillräckliga endasi för prioriterade </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>målgrupper bland medicinalpersonal och administrativ personal. Bered­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>skapsutbildning för övrig personal behöver förberedas i fred i form av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utbildningsplaner, innehållsbeskrivningar och metodanvisningar för olika </span><span style='font-family:"Times New Roman"'>typer av aktiviteter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Del är en slrävan från socialstyrelsens sida alt den försvarsmedicinska tjänstgöringen för läkare skall fullgöras inom sådana discipliner där läkaren </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kan komma att verka under beredskap och krig. Den beräknas omfatta ca 80 </span><span style='font-family:"Times New Roman"'>ijänslgöringsmånader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Socialstyrelsens perspekiivsiudier har visat på behovei av forskning och </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>utveckling för hälso- och sjukvården i krig. Slyrelsen anser del angeläget all få </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lägga ut forsknings- och studieuppdrag </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> en kosinad av ca 450 000 kr. För </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inrikining av forskningen, precisering av forskningsbehovet och för att styra in dessa på olika forskningsinstitutioner bör en samarbetsgrupp för olika </span><span style='font-family:"Times New Roman"'>myndigheter bildas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Styrelsen är uibildningsmyndighei för vapenfria ijänsteplikiiga inom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hälso- och sjukvårdsområdet. Varje utbildningsmyndighet haraU själv svara </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för kostnaderna för föreläsararvoden, kursmaterial m. m. för denna utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning, medan arbetsmarknadsstyrelsen svarar för kosinaderna för eko­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nomiska och sociala förmåner. Tolall beräknas ca 400 vapenfria ijänsteplik­</span><span style='font-family:"Times New Roman"'>iiga genomgå utbildning under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För socialstyrelsens räkning utbildar Svenska röda korset samariter för placering inom den civila krigssjukvården (i första hand hemsjukvården). </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bidraget innebär all 700 samariter kan grundutbildas och 500 repeiiiionsulbil-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3941> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3942> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>158</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3943> <p class=MsoNormal style='margin-top:12.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>das. För utbildning av civilsamariter beräknas 1,1 milj. kr. och förutbildning </span><span style='font-family:"Times New Roman"'>av personal vid krigsblodceniraler 110 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>7. Styrelsen föreslår au bidraget </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> Sveriges kvinnliga bilkårers riksför­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bund beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 671 000 kr. vilket innebär att 150 personer kan grundut­</span>bildas och 140 repelitionsutbildas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> sammanställningen beräknar jag anslaget till 5 110 000</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Viss krigssjukvårdsutbildning m. m. för budgetåret 1979/80 </span>anvisa ett förslagsanslag av 5 110 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>H 7. Driftkostnader för beredskapslagring av läkemedel m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3944> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>1977/78        Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79        Anslag </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>1979/80       Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>7 570 158 </span><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>10 070 000 15 170 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3945> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Från anslaget bekostas drift av beredskapslager av läkemedel m. m.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 rowspan=2 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=173 colspan=2 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social­styrelsen</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:72.25pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>1,</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2. </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>3.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>4.</span></p> </td> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkemedel</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förbrukningsmateriel Reservanläggningar för vätskeproduktion Sera och vacciner</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 660 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>150 000 260 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 070 000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 926 000 + 2 450 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     70 000 -      3000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7 443 000</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 855 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     15000 + 1230000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+5100 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Anslagsbehovet för att bygga upp en försörjningsberedskap för läke­medel grundar sig på en detaljerad, medicinskt behandlingsinriktad förteck­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ning över läkemedelsbehovet under avspärrning och krig. Driftkostnaden för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>beredskapslager av läkemedel har beräknats efter samråd med överstyrelsen </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>för ekonomiskt försvar. Ränta på investerat kapital ingår därvid med 8,75 %. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Uppbyggnadsetappen under budgetåret 1979/80 beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 28,1 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tillgången under avspärrning och krig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> särskilt viktiga importbero­</span>ende artiklar bör säkras under budgetåret 1979/80. Härför förutses en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3946> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3947> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>159</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>lageruppbyggnad av såväl hel- och halvfabrikat som råvaror </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.3pt'> en samman­</span><span style='letter-spacing:-.25pt'>lagd kosinad av 84 milj. kr. 1 avsaknad av erfarenheter belräffande faktiska </span><span style='letter-spacing:-.2pt'>driftkostnader för lagring av förbrukningsmateriel, tillämpas vad som gäller för drift av läkemedel. Under dessa förutsällningar har driftkostnaderna för beredskapslager av förbrukningsmateriel preciserats </span>till<span style='letter-spacing:-.2pt'> ca 2,5 milj. kr. </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>3.-4. Medelsbehovel för vätskeförsörjningen avser bl. a. kosinader för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tillsyn och funktionskontroll av apparatur installerad i reservanläggningar. Medelsbehoven för sera- och vaccinförsörjningen avser kosinader för den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beredskapsiagring som på uppdrag av styrelsen sker vid statens bakteriolo­</span><span style='font-family:"Times New Roman"'>giska laboratorium.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> sammanställningen och </span>lill<span style='letter-spacing:-.3pt'> invesieringsanslagel för </span><span style='letter-spacing:-.1pt'>beredskapslagring av läkemedel m. m. som las upp på kapitalbudgelen </span><span style='letter-spacing:-.4pt'>beräknar jag anslagel </span>till<span style='letter-spacing:-.4pt'> 15 170 000 kr. Jag har därvid beräknai 400 000 kr. för </span><span style='letter-spacing:-.2pt'>kosinader enligt vissa lagringsavlal med utländska läkemedelstillverkare. </span><span style='letter-spacing:-.25pt'>Eftersom investeringar i sera och vacciner till största delen avser ersättnings­</span><span style='letter-spacing:-.15pt'>anskaffningar, har medel för ändamålel beräknats under detta anslag. </span>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att till Driftkostnader för beredskapslagring av läkemedel m. m. för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>budgetåret 1979/80 anvisa etl förslagsanslag av 15 170 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>H 8. Bidrag till pensioner för vissa provinsialläkare</span></b></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>15 024 830</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>&#9632; 15 025 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>15 025 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel ulgår ersättning </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> landstingskommunerna och Gotlands </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kommun enligt överenskommelse mellan staten och dessa kommuner om </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>deras övertagande av statens ansvar för provinsialläkarnas pensionering </span><span style='font-family:"Times New Roman"'>(prop. 1972:50, SoU 1972:17, rskr 1972:169).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Överenskommelsen innebär att berörda sjukvårdshuvudmän tar över </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ansvaret för provinsialläkarnas pensionering utom för vissa provinsialläkare </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>som fått behålla pensionsrätt enligt statens allmänna pensionsreglemenle. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Staten ersätter huvudmännen förderas åtaganden genom utbetalning av dels elt engångsbelopp motsvarande pensionsskulderna, dels åriiga bidrag.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Engångsbeloppet har fastställts </span><span style='font-family:"Times New Roman";letter-spacing: .25pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> 78 383 870 kr. per den 1 juli 1971 och </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>skall fördelas på 19 annuiteter, som skall erläggas fr. o. m. år 1975.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3948> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3949> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>160</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För år 1975 och följande år har parterna enats om att de årliga bidragen </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.1pt'>landstingskommunerna och Gotlands kommun skall utgå med 8 milj. kr. </span>intill <span style='letter-spacing:-.35pt'>dess </span><span style='letter-spacing:.35pt'>slutlig</span><span style='letter-spacing:-.35pt'> avlösning sker av statens kostnadsansvar för ifrågavarande </span>provinsialläkares pensionering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Styrelsen beräknar medelsbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 15 025 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I överensstämmelse med socialstyrelsens förslag beräknar jag 15 025 000 </span><span style='font-family:"Times New Roman"'>kr. under anslagel för budgetåret 1979/80. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Bidrag till pensioner för vissa provinsialläkare för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa ett förslagsanslag av 15 025 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3950> <p class=MsoNormal style='margin-bottom:152.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3951> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>161</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>I. Ungdomsvård m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Syftet med samhällets vård av barn och ungdom är all främja en gynnsam utveckling och goda uppväxtförhållanden för de unga. Här är samhällets grundläggande insatser genom barnavårdscentralerna och genom förskolan, </span><span style='font-family: "Times New Roman"'>fritidshemmen och skolan av stor belydelse.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 arbetet med atl skapa en mer barn- och ungdomsvänlig miljö bl. a, i bostadsområdena är aktiv medverkan från företrädare för olika sociala </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>verksamhetsgrenar liksom från ungdomsorganisalioneroch de boende själva </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>av Slor vikt. Belydelsefulla </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>initiativ</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> på detta område har under de senaste åren </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lagils av socialstyrelsens lekmiljöråd och boendemiljödelegalionen i bostads-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>styrelsen. Särskilda medel anvisas under bostadshuvudtiteln för bidrag </span><span style='font-family:"Times New Roman"'>lill förbällring av boendemiljön.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fritidsverksamhet för barn och ungdom är en angelägen uppgift när det </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>gäller att förebygga olika sociala problem. Socialstyrelsen har sedan år 1971 i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samråd med bl. a. skolöverstyrelsen, statens ungdomsråd och Svenska </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kommunförbundet bedrivit försöksverksamhet med fritidsaktiviteter för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>barn och ungdom, företrädesvis i åldern 7-12 år. Bidrag har lämnats från </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>allmänna arvsfonden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> ett slort antal projekt inom denna försöksverk­</span><span style='letter-spacing:-.25pt'>samhet där föreningar m. fi. har lått möjlighet atl pröva nya former av fritidsaktiviteter och au i övrigt utveckla sin verksamhet samt nå ul </span>lill<span style='letter-spacing:-.25pt'> nya </span>grupper av ungdomar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ur allmänna arvsfonden har regeringen även anvisat medel för vissa försök </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med bl. a. särskilda insatser för ungdomar med sociala problem. Sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>försök pågår f n. i några kommuner. I en kommun bedrivs försök med </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>vidgade och fördjupade insatser för ungdomar med olika former av arbets-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>hinder av socialmedicinsk natur, bl. a. narkotikamissbruk.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Socialutredningen överlämnade år 1977 sitt slutbetänkande (SOU 1977:40) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialtjänst och socialförsäkringstillägg. Lagar och motiv. Utredningens </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förslag innebär bl. a. att de nuvarande tre centrala lagarna på socialvårdsom­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rådet, socialhjälpslagen, nykterhetsvårdslagen och barnavårdslagen skall </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ersättas av en lag - socialtjänstlagen. Möjligheterna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> vård av unga </span><span style='letter-spacing: -.2pt'>oberoende av samtycke föreslås bli reglerade i en särskild lag. Utredningen </span><span style='letter-spacing:-.25pt'>har också lagt fram förslag om en socialförsäkringsreform som syftar </span>till<span style='letter-spacing:-.25pt'> alt föra över en del av den nuvarande socialhjälpen från socialvården </span>till <span style='letter-spacing:-.2pt'>försäkringskassorna genom ett nytt inkomslprövat socialförsäkringstillägg </span>(soft).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En särskild arbetsgrupp inom regeringskansliet har haft </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> uppgift att </span>redovisa ett beslutsunderiag för regeringen i frågor om vård uian den <span style='letter-spacing:-.25pt'>enskildes samtycke inom socialvård och sjukvård m. m. Bakgrunden </span>till <span style='letter-spacing:-.25pt'>arbetsgruppens tillkomst är au regeringen har atl la ställning </span>lill<span style='letter-spacing:-.25pt'> förslag från </span><span style='letter-spacing: -.2pt'>tre olika utredningar i frågor som har samband med varandra. Förutom </span><span style='letter-spacing:-.15pt'>socialutredningen har en särskild expertgrupp inom socialstyrelsen arbetat </span><span style='letter-spacing:-.25pt'>med en översyn av lagen om beredande av sluten psykiatrisk vård i vissa fall</span></span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>11 Riksdagen 1978/79. I saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3952> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3953> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>162</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>(LSPV), Dessutom har 1971 års ulredning om behandling av psykiskl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>avvikande(den s. k, Bexeliuskommillén) redovisal vissa förslag </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ändringar i LSPV, Också de två nu nämnda ulredningsförslagen har remissbehandlats. </span><span style='letter-spacing:-.2pt'>Den särskilda arbetsgruppen avslutade sill arbete under våren 1978 med en </span>rapport (Ds S 1978:8),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Elt förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> lagstiftning orn vård ulan samtycke inom socialtjänst och </span><span style='letter-spacing:-.2pt'>sjukvård har nyligen remitterats </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.2pt'> lagrådet. I lagrådsremissen föreslås en </span><span style='letter-spacing: -.3pt'>särskild lag som medger vård av unga under 18 eller i vissa fall 20 år som inie </span><span style='letter-spacing:-.1pt'>kan ges behövlig vård med eget eller föräldrarnas samtycke. Förslaget </span><span style='letter-spacing: -.25pt'>innehåller också bestämmelser om vård ulan samtycke av psykiskl sjuka och </span>missbrukare av beroendeframkallande medel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Socialuiredningens förslag om socialförsäkringstillägg överarbetas f n, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom socialdepartementet av en särskild samrådsgrupp, som beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>redovisa en rapport under år 1979,1 gruppen ingår företrädare för riksförsäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ringsverket, socialstyrelsen och Svenska kommunförbundet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen uppdrog vid årsskiftet 1977/78 åt statens förhandlingsnämnd </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alt la upp förhandlingar med landstingskommuner och vissa primärkom­muner om ändrat huvudmannaskap för de statliga ungdomsvårdsskolorna, statens vårdanstalter för alkoholmissbrukare saml de erkända och enskilda </span><span style='font-family: "Times New Roman"'>vårdanstalterna för alkoholmissbrukare och därmed sammanhängande frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det fortsatta arbetet med den nya sociallagstiftningen bedrivs med <span style='letter-spacing:-.1pt'>inriktning på att den nya ramlagstiftningen för kommunernas socialtjänst </span><span style='letter-spacing:-.05pt'>skall kunna träda i kraft senast den 1 januari 1981. Avsikten är att en </span><span style='letter-spacing:-.2pt'>proposition med forslag </span>till<span style='letter-spacing:-.2pt'> socialtjänstlag skall läggas fram för riksdagen </span>under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inför den viktiga socialvårdsreform som föreslår har bedrivits en försöks­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet i Kristianstads och Malmöhus län. Denna slutförs vid utgången </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av år 1978. I försöksverksamheten har deltagit elva kommuner samt Råby yrkesskola i Lund, Ryagårdens yrkesskola och Östra Spångs skolhem i Örkelljunga. Vidare har ingått erkända vårdanstalterna för alkoholmissbru­</span><span style='font-family: "Times New Roman"'>kare Björslorp i Vitlsjö och Holma-Karlsvik i Höör.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För institutionsvårdens del har försöken i Skåne inneburit aU varje </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>institution har fått ett eget upptagningsområde, ett ökat samarbete med kommunerna och att frivillig intagning och familjebahandling bedrivits på ungdomsvårdsskolorna. Ett ökat samarbete har också uppnåtts mellan </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>vårdinstitutionerna och landstingens hälso- och sjukvård. Försöken har omfattat bl. a. hemma-hos-arbete, kontrakterade familjehem, kommunala </span><span style='font-family:"Times New Roman"'>familjehem, stödfamiljer och dagcentralverksamhet för missbrukare. <span style='letter-spacing: -.1pt'>Resultat från försöken har redovisats i olika delrapporter. En slutrapport </span><span style='letter-spacing:-.3pt'>lämnas i början av år 1979. För att vissa delar av försöken skall kunna fortsätta </span><span style='letter-spacing:-.15pt'>- inom ramen för de reguljära medel som institutionsvården förfogar över -</span><span style='letter-spacing:-.2pt'>har regeringen medgivit fortsatt dispens från vissa bestämmelser i sociallag­</span>stiftningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3954> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3955> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>163</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den inslilutionsuiredning inom socialstyrelsen som lillsalies år 1974 har i ire län (Kalmar, Örebro och Norrbollen) tillsammans med kommuner och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>landsting bedrivit &quot;provplanering&quot; bl. a, när det gälleratt fastställa behovei </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av och tillgången på instiluiionsplalser inom resp. län. En redovisning har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lämnats av erfarenheier från nämnda vårdresursplanering. Instiiuiionsuired-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningen har under år 1977 färdigställt en rapport som beskriver innehåll och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samspel mellan öppen socialvård och institutionsvård. Slutrapporter från såväl Örebro som Kalmar län har färdigställts under hösten 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som tidigare nämnts har en särskild arbetsgrupp haft i uppdrag atl utreda </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>frågor om internationella adoptioner. Gruppens förslag har remissbehandlats. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Avsikten är att förslag i dessa frågor skall läggas fram för riksdagen under </span><span style='font-family:"Times New Roman"'>våren 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen har under år 1978 arbetat med en ulredning om barn och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ungdom i familjehem för atl bl. a. lå underlag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> vägledande information i familjevårdsfrågor </span>till<span style='letter-spacing:-.25pt'> kommunerna. Utredningen innebär en viss kartlägg­</span><span style='letter-spacing:-.2pt'>ning av området och redovisning av </span>vilka<span style='letter-spacing:-.2pt'> värderingar, principer och överväganden som styr vid placeringar och vård av barn och ungdom i familjehem. 1 utredningsarbetet har en referensgrupp med företrädare för </span><span style='letter-spacing: -.15pt'>Svenska kommunförbundet, Landstingsförbundel, skolöverstyrelsen. Fos­</span><span style='letter-spacing:-.2pt'>terföräldrarnas riksförbund, m. fi. deltagit. En rapport från projektet har </span>färdigställts i slutet av år 1978,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Justitieministern </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>tillsatte</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> år 1977 en kommitté med uppgift atl undersöka </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>möjligheterna atl förstärka barns rättsliga ställning. Utredningen ser över </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>hela området för barns rättsliga ställning och undersöker i vilka fall och på vilka säu barns intressen och behov skall kunna tillgodoses bättre än för </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>närvarande genom föreskrifter som - huvudsakligen inom ramen för </span><span style='font-family:"Times New Roman"'>lagstiftningen i övrigt - särskilt tar sikte på barnens rätt.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den under år 1977 tillsatta utredningen om prostitutionen har </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> uppgift </span><span style='letter-spacing:-.25pt'>all kartlägga problemen kring prostitutionen och även ge en belysning av de </span><span style='letter-spacing:-.2pt'>bakomliggande orsakerna </span>till<span style='letter-spacing:-.2pt'> denna. I direktiven betonas bl, a. att utred­</span><span style='letter-spacing:-.15pt'>ningen skall klariägga barn- och ungdomsprostitulionens omfattning och </span><span style='letter-spacing:-.2pt'>karaktär och sambandet mellan prostitution och narkotikamissbruk. Den samtidigt tillsatta utredningen med uppdrag att se över lagstiftningen om </span><span style='letter-spacing:-.3pt'>sedlighetsbrott skall studera bl. a. bestämmelserna om koppleri och förförelse </span>av ungdom.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid ungdomsvårdsskolorna ges vård, fostran och utbildning ål barn och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ungdomar som på grund av sociala störningar bedöms vara i behov av den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>behandling som kan ges vid dessa skolor. De intagna vid skolorna har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>antingen skrivits in som elever eller tagils in för utredning eller observation. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid skolhemmen, som är avsedda för skolplikliga elever, ges grundskoleut­bildning. Vid yrkesskolorna ges huvudsakligen arbetsträning och förbere­dande yrkesutbildning samt viss teoretisk utbildning. För skolplikliga elever </span><span style='font-family:"Times New Roman"'>vid yrkesskolorna ges grundskoleutbildning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från år 1975 tillämpas ett eget upptagningsområde för varje regional grupp&quot; </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av skolor. Försöksverksamhet med frivillig vård - numera även för vissa s. k.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3956> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3957> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>164</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:9.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>överåriga elever - pågår vid femton ungdomsvårdsskolor. Som jag förut </span><span style='font-family:"Times New Roman"'>nämnt har dessutom tre skolor deltagit i försöksverksamheten inom socialvården i Skåne.</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid ungdomsvårdsskolorna pågår i övrigt sedan några år tillbaka olika </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försök med syfte alt förbättra behandlingsmetoderna. Vid Hammargården </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>pågår försöksverksamhet med elevlöner. Metodutveckling vid specialavdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningarna har startats vid Hammargården och Lövsia. Med syfte alt bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utreda orsakerna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> personalens ökade sjukfrånvaro bedrivs försök med en </span><span style='letter-spacing:-.1pt'>modell för organisations- och personalutvecklingsarbeie vid två skolor.</span></span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den försöksverksamhet med olika ålgärder för att förbättra främst den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>teoretiska undervisningen och möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetsträning och arbets­</span><span style='letter-spacing:-.2pt'>prövning, som pågår i första hand vid yrkesskolorna, har enligl socialstyrel­</span>sens utvärdering utfallit väl. Dessa försök fortsätter även under näsia <span style='letter-spacing:-.05pt'>budgetår. Försök med alternativa behandlingsformer för svårmoliverade </span><span style='letter-spacing:-.2pt'>elever vid ungdomsvårdsskola pågår i samarbete med stiftelsen RFHL:s </span>Smålandsgårdar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>F. n. finns 18 ungdomsvårdsskolor med ca 520 elevplalser. Utvecklingen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av elevantalet och vårdtiderna framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1965</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1970</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet den 31 dec.</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>vårdade elever</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom skola</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>887</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>751</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>469</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>438</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>446</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>utom skola</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>819</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>856</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>453</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>385</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>363</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Antalet placeringar för vård</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>uiom skola</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 166</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 280</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 172</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>965</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>847</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Vårdtidens längd i genom-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>snitt för elever som skrivits</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ut resp. år:</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hela värdtiden</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>anlal dagar</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>82</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>820</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1099</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1085</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1075</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därav</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a) värdlid inom skola</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>359</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>373</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>444</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>457</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>473</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varav första vårdlid</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>225</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>195</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>194</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>b) vårdtid utom skola</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>323</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>447</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>655</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>628</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>602</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Oftast redovisas flera olika orsaker </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> intagningen för samma elev. En </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vanlig orsak är missbruk av alkohol eller narkotika. Hos 17 % av de år 1977 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nyinlagna pojkarna och hos 54 % av flickorna har missbruk av alkohol </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>angetts som en av orsakerna till intagningen. Narkotikamissbruk som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>intagningsorsak har för flickor angetts i 88 % och skolskolk i drygt en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tredjedel av fallen. Kriminalitet som intagningsorsak är också mycket vanlig. </span><span style='font-family:"Times New Roman"'>Fordonstillgrepp har för 22 % av pojkarna angetts som en orsak till <span style='letter-spacing:-.2pt'>intagningen. Andra förmögenhetsbrotl har angetts som orsak för ca 30 % av </span>både pojkarna och flickorna.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbyggnaden av den öppna vården har medfört att ungdomsvårdsskole­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>organisationen har kunnat minskas. Under år 1975 minskade platsantalel </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>med drygt 100 platser varav 48 platser genom nedläggning av en skola (Forsane). Under budgetåret 1978/79 har en utskrivningsavdelning stängts.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3958> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3959> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>165</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3960> <p class=MsoNormal style='margin-top:11.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Mol bakgrunden av att antalet inskrivna elever vid ungdomsvårdsskolorna i </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>stort setl har varit oförändrat sedan åi- 1975 bör någon yllerligäi&quot;e reducering </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av ungdomsvårdsskoleorganisationen inte ske under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>11. Ungdomsvårdsskolorna: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149 335 181</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151391000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158 962 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från anslaget bekostas verksamhelen vid ungdomsvårdsskolorna. Del <span style='letter-spacing:-.2pt'>finns 18 ungdomsvårdsskolor med sammanlagt ca 520 elevplalser.</span></span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=169 colspan=2 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledningspersonal</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>116</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Värd- och tillsynspersonal</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>466</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+26</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomipersonal</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal för utbildning och</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sysselsättning</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontorspersonal</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>887</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+26</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>106 932 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 10 791000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6 224 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>177 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      71000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     71000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar och tjänsle-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bilar</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 464 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      96 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   214000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 566 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2419000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 135 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 790 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    414000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   176 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter för den egent-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>liga skolverksamheten</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12415000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1490000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   825 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav för anskaffning av in-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ventarier</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.25pt'>(1624</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>000)</span></span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(+     195 000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(+     53 000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd m, m. ät elever</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 574 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+     189 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   189 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till övervakare</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>465 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Placeringar i enskilda hem.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inackorderingshem, uibild-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningsanslalter m, m.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 250000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1815000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 815000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa bidrag lill lOGT-NTO</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försöksverksamhet inom so-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>cialvården</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 700 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 700000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 700 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kr.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>152 341000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 13 585 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7 521000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>950 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      50000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    50000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Neitouigifi</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151 391 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 13 635 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7 571000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3961> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3962> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>166</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Pris- och löneomräkning -t-14 822 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ell genomförande av besparingsaliemalivei skulle bl. a. innebära en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>minskning av personalen med ca 20 ijänster. En sådan personalminskning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skulle medföra väntetider vid placeringar på ungdomsvårdsskolor och atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>andra placeringsalternaliv </span><span style='font-family:"Times New Roman"'>l.ex.<span style='letter-spacing:-.2pt'> fängelse i vissa fall skulle bli akluella. </span><span style='letter-spacing:-.15pt'>Möjligheterna all tillämpa närhetsprincipen skulle avsevärt försvåras.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För atl kunna starta ny specialavdelning vid Vemyra skolhem behövs </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ytterligare 6 vårdare. Denna specialavdelning </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.25pt'> den enda i Norrland och </span><span style='letter-spacing:-.15pt'>ersätter två öppna avdelningar vid skolan. Specialavdelningen kommer atl </span><span style='letter-spacing:-.2pt'>drivas med öppna elevdörrar nattetid, vilket förutsäller personalförslärkning. </span><span style='letter-spacing:-.1pt'>Genom elt mindre platsanlal vid skolan kommer antalet tjänsier successivt </span>atl kunna minskas med tre genom naluriig avgång, Neiloiillskoiiei nya <span style='letter-spacing:-.25pt'>tjänsier </span>blir<span style='letter-spacing:-.25pt'> sålunda i det längre perspektivet tre. (-f 465 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De partiellt tjänstebefriade vid skolorna ökar för varje år. Detla ger i de </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flesla fall dubbla lönekosinader på redan anvisade medel. För detta ändamål </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föreslås för budgetåret 1979/80 lönemedel motsvarande 11 tjänster. (850 000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Invandrarelevernas antal vid skolorna har ökal kraftigt under de senare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>åren. Resurser för språkundervisning och tolkhjälp </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> dessa elever krävs för </span>all kunna ge en meningsfull vård (-1-400 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För all kunna upphöra med den inlåsning av elever som sker nattetid på vissa skolor erfordras nio tjänster som vårdare (-1-698 000 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> lokal hälsocentral och högre kostnader för läkarbesök </span><span style='letter-spacing:-.2pt'>och medicin beräknas öka personalens sjukvårdskostnader (-(-50 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omfördelning av medel föreslås ske från anslagsposten Reseersäll­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> anslagsposterna Expenser samt Tjänsiebilar och bussar.</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Försöksverksamheten inom socialvården (Skåneprojekiet) upphör under budgetåret 1978/79 (-3 700 000 kr.).</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som jag nämnt i inledningen </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'> detta avsnitt har utbyggnaden av den öppna vården medfört att ungdomsvårdsskoleorganisationen har kunnat </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>minskas under senare år. Förhandlingarna med landsting och kommunerom </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ändrat huvudmannaskap för ungdomsvårdsskolor och vårdanstalter för </span><span style='font-family:"Times New Roman"'>alkoholmissbrukare fortsätter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att göra det möjligt alt vid Vemyra skolhem ombilda två öppna </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>avdelningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en sluten föreslår jag inrättande av ytteriigare en vårdarijänsi </span>vid skolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3963> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3964> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>167</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försöksverksamheten med individuellt utformade metoder för undervis­ning, arbetsprövning, arbetsträning och social iräning i övrigt bör fortsätta. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För nästa budgetår har jag beräknat 2,2 milj. kr. för sådan verksamhet. Jag har </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vidare räknal med 355 000 kr, </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> viss försöksverksamhet i samarbeie med </span><span style='letter-spacing:-.1pt'>sjukvårdsförvaltningen i Göteborg, För en utbyggd försöksverksamhet i </span><span style='letter-spacing:-.25pt'>övrigt vid ungdomsvårdsskolorna beräknar jag 1 315 000 kr. Jag har som </span><span style='letter-spacing:-.3pt'>lönemedel för partiellt tjänstebefriade räknat med 267 000, varav 100 000 kr. </span><span style='letter-spacing:-.25pt'>innebär en höjning av nuvarande belopp. Jag har också beräknat 125 000 kr. </span><span style='letter-spacing:-.1pt'>för invandrarundervisning och tolkhjälp vid ungdomsvårdsskolorna. De </span><span style='letter-spacing:-.25pt'>medel </span>lill<span style='letter-spacing:-.25pt'> socialstyrelsens institutionsutredning som f n. las i anspråk under </span><span style='letter-spacing:-.2pt'>della anslag bör för budgetåret 1979/80 minskas med 100 000 kr. Under </span><span style='letter-spacing:-.25pt'>anslagsposten Reseersällningar och tjänsiebilar har jag räknal medel för </span><span style='letter-spacing:-.35pt'>anskaffning av fem nya fordon. Med hänsyn </span>till<span style='letter-spacing:-.35pt'> belastningen under senare år </span><span style='letter-spacing:-.2pt'>och de rationaliseringsvinster som en ökad förhyrning av fordon inneburit </span><span style='letter-spacing:-.15pt'>räknar jag med en viss minskning av utgifterna under denna anslagspost.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> sammanställningen beräknar jag en höjning av </span>anslaget med 7 571 000 kr. lill 158 962 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att   </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'>   Ungdomsvårdsskolorna:   Driftkostnader   för   budgetåret </span><span style='letter-spacing:-.3pt'>1979/80 anvisa etl förslagsanslag av 158 962 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>I 2. Ungdomsvårdsskolorna: Engångsanskaffning av inventarier m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>221488</span>           <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Reservation       273 856</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>785 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>740 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslagel bekostas inventarier i samband med nybyggnad eller större </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ombyggnad vid ungdomsvårdsskolorna. Vidare bekostas anskaffning av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>undervisningsmateriel och andra skolinveniarier i anslutning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> anordnande </span><span style='letter-spacing: -.05pt'>av grundskoleundervisning vid vissa skolor m. m. Prioriteringar inom </span><span style='letter-spacing:-.2pt'>anslagel är beroende av byggnadsobjeklens prioriteringar.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kosinaderna för inventarier i samband med nybyggnader eller större </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>ombyggnader beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> 864 000 kr. för 1978/79 och I 090 000 kr. för 1979/ </span><span style='letter-spacing:-.3pt'>80. Med beaktande av befintlig reservation beräknar socialstyrelsen anslags­</span>behovet för 1979/80 lill 1 080 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3965> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3966> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>168</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> beräknad minskning av reservationen samt </span>till<span style='letter-spacing:-.35pt'> antalet nya </span><span style='letter-spacing: -.3pt'>byggnadsprojekt vid skolorna beräknar jag anslagsbehovet </span>till<span style='letter-spacing:-.3pt'> 740 000 kr. för </span>nästa budgetår. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.45pt'> Ungdomsvårdsskolorna: Engångsanskaffning av inventarier </span><span style='letter-spacing:-.15pt'>m. m. för budgetåret 1979/80 anvisa etl reservationsanslag av </span>740 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3967> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>I 3. Ungdomsvårdsskolorna: Personalutbildning</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>1 007 129</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>1215 <span style='letter-spacing:-.85pt'>000</span></span></p> </td> </tr> <tr style='height:12.95pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1979/80</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1270 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Reservation       7 871</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3968> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget bekostas utbildning av personal vid ungdomsvårdsskolorna, </span><span style='font-family:"Times New Roman"'>däribland grundulbildning för nyanställd vårdpersonal.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slyrelsen beräknar medelsbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 1 500 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För introduktionskurser under budgetåret 1979/80 för nyanställda vårdare, m. fi, har beräknats 265 000 kr, och för fortbildningskurser och konferenser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>536 000 kr. Gemensamma kostnader för cenlral kursverksamhet beräknas </span><span style='font-family:"Times New Roman"'>uppgå lill 149 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skolornas personal bör ges möjlighet atl delta i kurser anordnade av </span><span style='font-family:"Times New Roman"'>skolöverstyrelsen, arbetsmarknadsstyrelsen m. fl. För detla ändamål <span style='letter-spacing: -.15pt'>beräknar styrelsen 100 000 kr. För intern personalutbildning samt instilul-</span><span style='letter-spacing:-.2pt'>ionsförlagda kurser vid de enskilda skolorna beräknas 250 000 kr. Slyrelsen betonar också vikten av all personalgruppshandledning ges som stöd för den </span><span style='letter-spacing: -.15pt'>personal som arbetar under pressade arbetsförhållanden. Styrelsen föreslår </span><span style='letter-spacing:-.3pt'>200 000 kr. för utbyggd undervisning på del regionala planet. Medel beräknas </span><span style='letter-spacing:-.1pt'>för bl. a. integrerade kurser för personal från öppen/institutionell vård.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag beräknar anslagsbehovet för kursverksamheten under nästa budgetår </span><span style='font-family:"Times New Roman"'>till 1 270 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:56.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Ungdomsvårdsskolorna: Personalutbildning för budgetåret </span><span style='letter-spacing:-.2pt'>1979/80 anvisa etl reservationsanslag av 1 270 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3969> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3970> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>169</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I 4. Ersättningar till kommunerna för hjälp till utländska medborgare, </span></b><b><span style='font-family:"Times New Roman"'>flyktingar m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>121594 632'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>105 000 000'</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>125 000 000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Anslaget Ersättningar </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.55pt'> kommunerna enligt socialhjälps- och barnavårdslagarna </span>m, m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel utgår ersättning </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> kommunerna dels enligl socialhjälps-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>och barnavårdslagarna för viss vård som meddelats huvudsakligen icke </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>svenska medborgare, dels enligt särskilda åtaganden av staten för understöd åt rensköiande samer, Ersällningen utbetalas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommunerna genom </span>länsstyrelserna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel ulgår ersättning även för kostnader för sjuka och socialt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>handikappade flyktingar m. m., liksom för kommunernas kostnader för vissa kategorier zigenare och för vissa flyktingar som inte kan försörja sig själva. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Dessa ersättningar betalas av socialstyrelsen. Slutligen bekostas understöd som av utrikesdepartementet beviljas nödställda svenskar i ullandel saml </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kosinader för utlandssvenskar som återvänder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sverige.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den ökade belastningen på anslagel och behovet av </span><span style='letter-spacing:-.1pt'>anpassningsålgärder för de flyktingar som kommer lill landet beräknar </span><span style='letter-spacing:-.05pt'>slyrelsen kostnaderna för ekonomiskt bistånd </span>lill<span style='letter-spacing:-.05pt'> flyktingar och zigenare </span>m. m. under budgetåret 1979/80 lill 58,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utrikesdepartementet beräknar kostnaderna för understöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> nödställda </span>svenskar i utlandet lill 1,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under år 1976 betalade länsstyrelserna ersättningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommunerna för </span><span style='letter-spacing: -.15pt'>socialhjälp och barnavård åt utländska medborgare med ca 67 milj. kr. i ca </span><span style='letter-spacing:-.25pt'>12 700 ärenden, varav ca 8 400 avsåg personer från de nordiska länderna.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under budgetåret 1977/78 betalade socialstyrelsen ut ca 36,3 milj. kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>hjälp lill flyktingar. Ersättningarna </span><span style='font-family:"Times New Roman"; letter-spacing:.25pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> kommuner för understöd </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.3pt'> svenska </span>zigenare utgjorde under samma lid ca 3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under de senaste åren har omkring 230 svenska medborgare bosatta på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utrikes Ort fått understöd från della anslag. Dessa kosinader uppgick </span><span style='font-family:"Times New Roman"'>budgetåret 1977/78 lill ca 1 565 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget bekostas f n. en genom kommunerna bedriven försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samhet bland organiserat överförda utomnordiska zigenare. Verksamheten </span><span style='font-family:"Times New Roman"'>omfattar bl. a.  familjepedagogiska insatser och gäller i den delen även</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3971> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3972> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>170</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nordiska zigenare och enskilt invandrade utomnordiska zigenare som inte </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omfattas av nyktingbeslämmelserna. Från anslaget bekostas även sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>insatser bland Hy klingar. Jag föreslår att nämnda försöksverksamhet skall fortsäila l. v. Del ankommer på regeringen all meddela föreskrifter om </span><span style='font-family:"Times New Roman"'>verksamhelen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som nämnts i inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> avsnitt D. Sociala serviceätgärder är delta anslag berört av den pågående beredningen av förslagen från 1976 års </span><span style='letter-spacing:-.2pt'>kommunalekonomiska ulredning. Bl, a. föreslår utredningen atl de via länsstyrelserna utgivna ersättningarna </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.2pt'> kommunerna för socialhjälp och </span><span style='letter-spacing:-.25pt'>barnavård ål icke svenska medborgare slopas. Vidare föreslår utredningen att </span>statsbidrag för svenska och finska zigenare samt rensköiande samer upphör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Berörda ersättningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna utbetalas i efterskott. Anslagel för </span><span style='letter-spacing:-.1pt'>budgetåret 1979/80 påverkas därför inle av kommande ställningstaganden </span>till kommunalekonomiska utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I rapporten Sverige och flyktingarna (Ds A 1978:1) avgiven av en arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>grupp inom arbelsmavknadsdepartementel lämnas bl. a. förslag som berör kommuners och landstings ersättningsmöjligheter för kostnader för flyk­tingar. Arbetsgruppen föreslår vidare atl ansökningsförfarandei från staten </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för sådana kosinader förenklas. Inom regeringskansliet pågår f n. en översyn </span><span style='font-family:"Times New Roman"'>av bl. a. dessa frågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagel bör med hänsyn lill belastningen under budgetåret 1977/78 saml </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beräknade ökade utbetalningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna föras upp med 125 milj. kr. </span>för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Ersättningar till kommunerna för hjälp till utländska medbor­</span><span style='letter-spacing:-.25pt'>gare,,flyktingar m. m. förbudgelåret 1979/80 anvisa etl förslags­</span>anslag av 125 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3973> <p class=MsoNormal style='margin-bottom:90.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3974> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>171</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"'>J. Nykterhetsvård m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bland missbruksproblemen i samhället dominerar alkoholmissbruket. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Försäljningen av alkoholdrycker, som under de senaste decennierna ökal </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>kraftigt, sjönk under första halvåret 1978 med drygt 10 % i förhållande </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>moisvarande lid de närmast föregående åren. Den allmänna lågkonjunktu­ren, de kraftiga prishöjningarna och mellanölels försvinnande lorde ha </span><span style='letter-spacing:-.2pt'>medverkat </span>till<span style='letter-spacing: -.2pt'> en minskning av konsumtionen. Även om alkoholkonsum­</span><span style='letter-spacing:-.3pt'>tionen i Sverige är mindre än i många andra länder, leder dryckesmönslret </span>till <span style='letter-spacing:-.2pt'>allvariiga skadeverkningar. En liten andel av befolkningen svarar för en slor </span>del av konsumtionen. Enligl socialstyrelsen har antalet personer med <span style='letter-spacing:-.2pt'>allvariiga alkoholproblem uppskattats </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> mellan 200 000 och 300 000.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Del samlade alkoholpoliiiska program som statsmakterna antagit syftar </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>att begränsa orsakerna </span>till<span style='letter-spacing:-.3pt'> missbruk av alkohol och att motverka ett bruk som </span><span style='letter-spacing:-.25pt'>leder </span>till<span style='letter-spacing:-.25pt'> skador. Åtgärderna mot missbruk av beroendeframkallande medel </span><span style='letter-spacing:-.2pt'>samordnas och tyngdpunkten läggs på insatser för ungdomen. Resurser har </span><span style='letter-spacing:-.3pt'>ställts </span>lill<span style='letter-spacing: -.3pt'> förfogande för upplysningsverksamhet, förebyggande åtgärder och </span><span style='letter-spacing:-.1pt'>försöksverksamhet med fritidsaktiviteter. Slödel till nykterhetsorganisa­</span><span style='letter-spacing:-.25pt'>lioner har också ökat. Socialstyrelsen härmed nämnden för alkoholfrågor det </span><span style='letter-spacing:-.2pt'>centrala ansvaret för slalens alkoholpolitik. Nämndens uppgifier sträcker sig </span>över hela det alkoholpolitiska fältet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De förebyggande insatserna bör bl. a. avse uppsökande verksamhet, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>upplysning och undervisning och allmänt förebyggande åtgärder genom förbättringar av bl. a, bostads- och fritidsmiljön. Skola och arbetsplatser är </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>viktiga områden för de förebyggande insatserna. Bland de problem som i del här sammanhanget bör nämnas är arbetslösheten bland ungdomar, del ökade </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>missbruket bland kvinnorna, särskilt i de yngre åldersgrupperna, svagpres-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lerande ungdomars skolsituation och ökningen av antalet förtidspensionä­</span><span style='font-family:"Times New Roman"'>rer.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>När det gäller vården och behandlingen av de alkoholskadade, räknar jag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>med etl fortsatt ökat behov av vårdinsatser för alkoholskadade under de närmaste åren. Under de senaste åren har vården av missbrukare alltmer </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kommit all präglas av en helhetssyn och en ökad samordning med övriga vårdområden. De öppna och frivilliga vårdformerna fortsätter atl öka och </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>tvångsåtgärderna minskar. På flera orter i landet pågår och planeras en vidgad </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>verksamhet, som syftar </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> alt utveckla alternativa behandlingsmodeller och </span><span style='letter-spacing:-.1pt'>pröva olika former för samverkan bl. a. mellan sjukvård och socialvård.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag har i inledningen till förgående avsnitt redogjort för socialuiredningens </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slutbetänkande och behandlingen av detta under den fortsatta beredningen. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som tidigare nämnts har ett förslag </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> lagstiftning om vård utan samtycke </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>inom socialtjänst och sjukvård nyligen remitterats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> lagrådet. Förslaget </span><span style='letter-spacing:-.25pt'>innehåller bl. a. bestämmelser om vård utan samtycke av psykiskl sjuka och </span><span style='letter-spacing:-.2pt'>missbrukare av beroendeframkallande medel. Jag har också i samma avsnitt</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3975> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3976> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>172</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nämnt, all förhandlingar pågårom huvudmannaskapet förbi, a, nykterhets-</span><span style='font-family:"Times New Roman"'>vårdens institutioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den försöksverksamhet inom socialvården i Skåne som jag omnämni i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föregående avsnitt avslutas med utgången av år 1978.1 försöksverksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har deltagit elva kommuner saml de erkända vårdanstalterna för alkohol­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>missbrukare Björslorp i Viiisjö och Holma-Karlsvik i Höör. Försöken har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bl. a. inneburit atl varje institution fåll ett eget upptagningsområde och atl ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ökal samarbeie kommit </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> stånd med kommunerna saml mellan lands­lingens hälso- och sjukvård och vårdinstitutionerna. Inom socialstyrelsen </span><span style='letter-spacing:-.15pt'>pågår en institutionsutredning och har slutförts en översikt över nykterhels-vården. Erfarenheterna av försöksverksamheterna och resultaten av utred­</span><span style='letter-spacing:-.3pt'>ningarna får ligga </span>till<span style='letter-spacing:-.3pt'> grund för överväganden inom ramen för del socialpo­</span>litiska reformarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som nämnts under l-avsniltel bedrivs arbetet med den nya sociallagslift­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ningen med sikte på atl den skall kunna träda i kraft senasi den 1 januari 1981, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom såväl nykterheisvård som narkomanvård gäller atl vårdmelodik och </span><span style='font-family:"Times New Roman"'>behandlingsformer kommer att påverkas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> detta avsnitt i förra årets budgetproposition redogjordes </span>för försöksverksamheten med tillnyktringsenheter. Verksamheten bör <span style='letter-spacing:-.1pt'>kunna ge ett underlag för bedömning av hur vården av omhändertagna </span><span style='letter-spacing:-.3pt'>berusade personer bör organiseras i framliden, F. n. pågår denna verksamhet i </span><span style='letter-spacing:-.25pt'>Landskrona och Karistad och har nyligen påbörjats i Göteborg och Gävle. </span><span style='letter-spacing:-.2pt'>Ytterligare försök beräknas börja i Skövde och i Stockholmsområdet under våren 1979, Verksamhelen i Landskrona och Gävle har en viss sjukhusan-knylning, vilkei också avses bli fallet med verksamhelen i Skövde, Karistad och Göteborg har och Stockholm beräknas få fristående tillnyktringsenheter med begränsad medicinsk medverkan. Utvärderingen av försöksverksam­</span><span style='letter-spacing: -.25pt'>heten pågår i samråd med socialdepartementet. Redan nu har dock värdefulla </span><span style='letter-spacing:-.2pt'>erfarenheter dokumenterats. En </span><span style='letter-spacing:.6pt'>slutlig</span><span style='letter-spacing:-.2pt'> utvärdering kommer att göras efter </span><span style='letter-spacing:-.25pt'>nästa budgetår. Jag räknar med atl dessa erfarenheier kommer att vara av stor </span><span style='letter-spacing:-.1pt'>belydelse för landstingen och kommunerna närde skall utforma vården för </span><span style='letter-spacing:-.2pt'>de akut berusade. Jag beräknar statens kostnader för de försök jag tidigare </span><span style='letter-spacing:-.3pt'>nämnt </span>lill<span style='letter-spacing:-.3pt'> 6,4 milj. kr. under näsia budgetår. Vidare beräknar jag 3,5 milj. kr. </span><span style='letter-spacing:-.2pt'>för en utvidgad försöksverksamhet under nästa budgetår med stöd </span>lill<span style='letter-spacing:-.2pt'> andra </span><span style='letter-spacing:-.15pt'>av kommun eller landsting anordnade försöksprojekt. Den sammanlagda </span><span style='letter-spacing:-.2pt'>kostnaden för staten för hela försöksverksamheten beräknas således </span>till<span style='letter-spacing:-.2pt'> 9,9 </span>milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Resurserna för de öppna och frivilliga vårdformerna inom nykterhets-vården ökar alltjämt samtidigt som tvångsåtgärderna minskar. Den öppna och halvöppna nyklerheisvården har tillförts avsevärt ökade resurser. Vid </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1977 års utgång fanns ca 140 alkoholpolikliniker och ca 1 600 platser vid </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>inackorderingshem. Inom nykterhetsvårdens anslalissysiem, där 92 % av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>intagningarna var frivilliga, fanns ca 2 400 platser. Utöver dessa vårdresurser</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3977> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3978> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>173</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>finns inom sjukvården särskilda loxikomaniavdelningar och andra enheter </span><span style='font-family:"Times New Roman"'>med liknande funktion.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet vårdinstitutioner och platser den I juli 1978 framgår av följande </span><span style='font-family:"Times New Roman"'>sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Antal insti-</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tutioner</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>platser</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga vårdanstalter</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>307</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erkända värdanstalter</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 249</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enskilda värdanstalter</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>880</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=210 colspan=2 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Inackorderingshem för alkoholmissbrukare'</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>99</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1594</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Inackorderingshem/behandlingshem</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>för</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>narkotikamissbrukare'</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>240</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Stalsbidragsberältigade,</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:18.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid behandlingen av anslagsfrågorna kommer jag i det följande atl </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>föreslå anslagsökningar med sammanlagt ca 46,6 milj, kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 491 milj. kr. för </span>nykterheisvård m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Missbruket av narkotika är ett svårt problem. Särskilt oroande är heroin­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>missbruket. Uppgifier finns om all heroinmissbruk har etablerats i allt yngre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>åldersgrupper och att fall förekommer även utanför storslockholmsområdet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och Malmö/Lundregionen, dit missbruket fortfarande är koncentrerat. Cannabismissbrukel synes ha i stort sett oförändrad omfattning medan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>missbruket av centralslimulerande medel bedöms ha minskat något. Miss­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bruk av kokain är myckel begränsat i Sverige. Rapporter visar dock att denna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>missbruksform ökar i Västeuropa, vilket föranleder skärpt vaksamhet i vårt </span><span style='font-family:"Times New Roman"'>land.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bedömningar av narkotikamissbrukels utveckling av de slag som här återges är alltid behäftade med beiydande osäkerhet. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.1pt'> i delta </span><span style='letter-spacing:-.2pt'>sammanhang nämna del arbete som utförs av den av riksdagen begärda utredningen om narkotikamissbrukets omfattning. Utredningen har presen­terat två delrapporter (Ds S 1977:8) Undersökningar av narkoiikavanor och </span><span style='letter-spacing:-.15pt'>(Ds S 1978:10) Definitionsproblem vid narkoiikaundersökningar. Under </span><span style='letter-spacing:-.25pt'>hösten 1978 påbörjade utredningen en landsomfattande undersökning av del </span><span style='letter-spacing:-.15pt'>&quot;tunga&quot; narkotikamissbrukets omfattning. Undersökningen beräknas vara slutförd våren 1979 och resultatet avses bli presenterat under sommaren. </span><span style='letter-spacing:-.3pt'>Vidare förbereder utredningen en särskild undersökning under våren 1979 av </span><span style='letter-spacing:-.15pt'>narkotikamissbruk bland ungdomar. Övriga studier som krävs för fullgö­</span><span style='letter-spacing:-.25pt'>rande av utredningsuppdraget planerar utredningen att successivt genomföra </span>under år 1979. Arbetet inom utredningen följs av en parlamentariker­grupp.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kampen mot narkotikamissbruket måste föras inom alla samhällsområ­den. Genom riskdagens beslul med anledning av propositionen (prop. 1977/ 78:105, SoU 1977/78:36, rskr 1977/78:363) om ålgärder mot narkotikamiss-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3979> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3980> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>174</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bruk har grunden lagts för fortsatta insatser. När propositionen våren 1978 överlämnades </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> riksdagen fanns 182 stalsbidragsberältigade platser vid </span>behandlings- och inackorderingshem för narkotikamissbrukare. Vid ingången av budgetåret 1978/79 fanns 240 sådana platser, och under <span style='letter-spacing:-.15pt'>budgetåret beräknas ytteriigare ca 60 statsbidragsberätligade platser </span>lill­<span style='letter-spacing:-.25pt'>komma. För nästa budgetår beräknar jag medel för anordnande av ytterligare 60 platser, varefter anlalet platser i behandlingshem motsvarar del behov som </span><span style='letter-spacing:-.1pt'>huvudmännen redovisade </span>lill<span style='letter-spacing:-.1pt'> ledningsgruppen för narkolikafrågor.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den höjning av statsbidraget för driften av behandlingshem och inackor­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>deringshem från högsl 47 000 kr. </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> högst 60 000 kr. per plats och år som </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>riksdagen beslutade förra året har medverkat </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> utbyggnaden. För nästa </span><span style='letter-spacing:-.1pt'>budgetår bör driftbidraget höjas </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.1pt'> högsl 63 000 kr. per plats och år. </span><span style='letter-spacing:-.15pt'>Sammanlagt beräknar jag 21 milj. kr. för driften av behandlingshem och </span>inackorderingshem för narkotikamissbrukare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För att tillgodose närhetsprincipen i vården och för att främja ell <span style='letter-spacing:-.15pt'>planmässigt utnyttjande av platserna vid behandlingshem och inackorde­ringshem har socialstyrelsen i samarbete med kommunförbunden påbörjat arbete med upptagningsområden. Syftet är alt varje kommun skall få etl kontinueriigt samarbete med bestämda behandlingsenheter. Slyrelsen och </span><span style='letter-spacing:-.1pt'>förbunden driver tillsammans en omfattande upplysningskampanj, som i </span><span style='letter-spacing:-.2pt'>första hand riktas </span>till<span style='letter-spacing:-.2pt'> personer som i sill arbete kommer i kontakt med </span>narkotikamissbrukare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom den öppna narkomanvården sker en väsentlig uibyggnad. Nya </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>vårdcentraler planeras och vissa befintliga vårdcentraler har utökat sina </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>resurser. För nästa budgetår beräknar jag 15,4 milj. kr. för statsbidrag </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>vårdcentralerna. Vidare beräknar jag 2,4 milj. kr. för försöksverksamhet vid </span>vissa alkoholpolikliniker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För alt tillgodose behovei av kvalificerad personal vid de nytillkomna </span><span style='font-family:"Times New Roman"'>vårdenheterna har särskild utbildning anordnats. Innevarande budgetår <span style='letter-spacing:-.15pt'>utgår statsbidrag med 75 % av lönekostnaderna under utbildningstiden. De </span><span style='letter-spacing:-.2pt'>administrativa kostnaderna bestrids undersamma </span>tid<span style='letter-spacing:-.2pt'> från tolfte huvudtitelns </span><span style='letter-spacing:-.15pt'>anslag B 2 Bidrag till arbetsmarknadsutbildning. Fr. o. m, nästa budgetår </span><span style='letter-spacing:-.05pt'>beräknas utbildningen kunna meddelas i reguljära utbildningsformer.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vård i enskilt hem är etl viktigt komplement </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> institutionsvården för </span><span style='letter-spacing:-.15pt'>missbrukare. För budgetåret 1979/80 beräknas 2,6 milj. kr. för bidrag till </span><span style='letter-spacing:-.25pt'>kommuner för vård i enskilt hem och i behandlingsenheter med upp </span>till<span style='letter-spacing:-.25pt'> fyra platser. Regeringen tillsatte sommaren 1978 en särskild utredare med uppgift </span>att utveckla familjevården för missbrukare. Utredaren skall dessutom <span style='letter-spacing:-.05pt'>samordna och utvärdera den försöksverksamhet på familjevårdsområdel </span>som inletts i fyra län.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En särskild arbetsgrupp, knuten </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> arbetsvårdsdelegationen inom arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>marknadsstyrelsen, har tillsalts för att utarbeta projekl som syftar </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> alt förbättra missbrukarnas arbetsmarknadssituation. Vidare har socialdeparle-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3981> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3982> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>175</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>meniets delegation för social forskning inrättat en speciell iniliativgrupp för narkomanvårdsforskning, Underen treårsperiod kommer särskilda medel all anslås </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> forskning och utvärdering av narkomanvården. Sommaren 1978 </span><span style='letter-spacing:-.15pt'>anvisade regeringen medel </span>lill<span style='letter-spacing:-.15pt'> ell tiotal projekl inom skolans område för </span><span style='letter-spacing:-.25pt'>försök med förebyggande insatser. Projekten syftar </span>lill<span style='letter-spacing: -.25pt'> all förbättra skolans metoder all hjälpa ungdomar i riskzonen. Vidare utarbetas en handbok för </span>skolpersonal i missbruksfrågor.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Liksom tidigare deltar vårt land aktivt i det internationella arbetet mol </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>handel med och missbruk av narkotika. FN:s narkotikakommission, där </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sverige är medlem, utarbetar f n. nya riktlinjer för narkotikasamarbetel och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>en s, k, resursbok om åtgärder mol narkotikamissbruket.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Regeringen anvisade år 1977 2 milj. kr. av biståndsmedel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> FN:s </span><span style='letter-spacing:-.25pt'>narkotikafond för projekl som syftar </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.25pt'> minskning av den illegala odlingen av opiumvallmo i Pakistan, Laos och Afganisian. Hösten 1978 beslutade </span><span style='letter-spacing:-.3pt'>regeringen om ett nytt bidrag </span>till<span style='letter-spacing:-.3pt'> fonden med samma belopp. Sedan flera år </span><span style='letter-spacing:-.2pt'>ulgår vidare elt bidrag </span>till<span style='letter-spacing:-.2pt'> narkotikafondens allmänna verksamhei. Som </span><span style='letter-spacing:-.1pt'>framgår av del följande förordar jag för detta ändamål oförändrat 220 000 </span>kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Inom Europarådet finns f n. en expertkommitté som lar upp olika frågor </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>avseende vård och behandling av narkotikamissbrukare. Sverige är represen­terat i kommittén. Sverige deltar också i den s, k, Pompidougruppen, i vilken ingår EG-slaterna och Sverige. Arbetet i gruppen syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> all samordna </span><span style='letter-spacing:-.2pt'>insatserna mot narkotikamissbruket mellan medlemsstaterna. Sverige svarar </span>f n. för ordförandeskapet.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Genom beslut i Nordiska ministerrådet skall verksamhelen inom de båda </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>organen Nordiska Nämnden för Alkoholforskning och Nordiska Samarbets­organet för Drogforskning sammanföras i en gemensam organisalion fr, o. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den 1 januari 1979. Inom Norden finns vidare en koniakimannagrupp för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>erfarenhetsutbyte och samordning inom narkolikaområdet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Statsbidragen under förevarande avsnitt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de direkta insatserna i vården </span><span style='letter-spacing:-.1pt'>av narkotikamissbrukare beräknas lill sammanlagt ca 49 milj. kr. vilket </span><span style='letter-spacing:-.05pt'>innebär en ökning med 8,4 milj. kr. jämfört med innevarande budgetår.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>J 1. Statens vårdanstalter för alkoholmissbrukare: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>37 757 794</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1978/79</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>42 034 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>43 919 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>F. n. finns fyra statliga vårdanstalter, nämligen Venngarn med vårdavdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen Hornö, Gudhem, Runnagården med vårdavdelningen Broiorp samt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vårdanstalten vid Frösö-klinikerna. Anstalterna har sammanlagt 307 plat­</span><span style='font-family:"Times New Roman"'>ser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3983> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3984> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>176</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3985> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=172 colspan=2 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värdledning</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vårdpersonal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>98</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsledarpersonal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ekonomipersonal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>204</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-6</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23 902 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1418000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   300000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    28 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    25 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersäuningar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>146 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     12000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 620 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   900000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   900 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>489 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   108 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 094 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   241000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   150 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Hälso- och sjukvård för in-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tagna</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>700 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     55 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     55 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Utgifter för arbetsträning</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Vårdanstalten vid Frösöklini-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kerna</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 700 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   708000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   790000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41 700 000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+3 470 000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 220 000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försäljning av produkter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nelioulgift</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>41699 000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+3 470 000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 220 000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>42 034 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 3 135 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+1 885 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Inkomster vid värdanstalter-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>na som redovisas på drift-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>budgetens inkomstsida</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-   100000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.45pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.25pt'>Pris- och löneomräkning +2 988 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternativet innebär en personalminskning med sex tjänster </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>vid vårdanstalten Venngarn. Tjänsterna har under en tid varit vakania. De </span><span style='font-family:"Times New Roman"'>beräknade medlen för dessa har utnyttjats för annan verksamhet, som <span style='letter-spacing:-.15pt'>troligtvis inte kan bedrivas i samma omfattning om tjänsterna dras in. </span><span style='letter-spacing:-.2pt'>Alternativet innefattar vidare en schablonmässig ivåprocentig besparing av </span>anstalternas omkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid Runnagården behövs en tjänst som sjukgymnast för schemalagda motionsaktiviteter och undervisning i friskvård m. m. Vidare behövs en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>assistenltjänsi för personalplanering och utbildning vid Gudhem. (-1-248 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3986> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3987> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>177</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Styrelsen föreslår all vårdanstalten vid Frösöklinikerna förstärks med </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>en assistenltjänsi och en halvtidstjänst för kontorist. Vidare föreslås utbyte av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en skötartjänst mot en överskötartjänst och en assistenttjänst mot en </span><span style='font-family:"Times New Roman"'>inspeklörsijänst. (-1-115 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Omkostnaderna beräknas öka </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> följd av vidgad verksamhet (-t-119 000 </span><span style='font-family: "Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För nästa budgetår bör medel för driftkostnaderna vid statens vårdanstalter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beräknas med utgångspunkt i besparingsalternativet. För personalförstärk­ning vid vårdanstalten vid Frösöklinikerna beräknar jag dämtöver medel i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>huvudsaklig överensstämmelse med socialstyrelsens förslag. Slutligen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beräknar jag en minskning med 50 000 kr. för instilutionsutredningen, som </span><span style='font-family:"Times New Roman"'>delvis bekostas från detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sammanställningen hemställer jag atl regeringen </span>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Slalens vårdanstalter för alkoholmissbrukare: Driftkostnader </span>för budgetåret 1979/80 anvisa etl förslagsanslag av 43 919 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>J 2. Statens vårdanstalter för alkoholmissbrukare: Utrustning m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>52 110</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reservation       426 621</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslagel bekostas inventarier i samband med ny-, </span><span style='font-family:"Times New Roman"'>till-<span style='letter-spacing:-.25pt'> och ombygg­</span><span style='letter-spacing: -.1pt'>nadsarbeten samt upprustning av arbetsdriften m. m. vid vårdanstalterna.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Under budgeiårel 1978/79 beräknas ca 87 000 kr. komma all disponeras för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>inköp av inventarier </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.3pt'> vårdanstalterna. För budgetåret 1979/80 beräknas ca 50 000 kr. </span>lill<span style='letter-spacing:-.3pt'> maskinulmstning vid vårdanstalten Gudhem. Med hänsyn </span>till <span style='letter-spacing:-.2pt'>befintlig reservation föreslår styrelsen ett anslag på I 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>I enlighet med socialstyrelsens förslag bör anslagel föras upp med ett formellt belopp på 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.5pt'> Statens vårdanstalter för alkoholmissbrukare: Utrustning m. m. </span>för budgetåret 1979/80 anvisa ett reservationsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>12 Riksdagen 1978/79. 1 samt. Nr 100. Bil 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3988> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3989> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>178</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>J 3. Bidrag  till   anordnande  av   värdanstalter  och   inackorderingshem </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78       Utgift'</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2 302 300</span>           <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reservation       961801</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1770 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1760000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Anslaget Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.55pt'> anordnande av erkända vårdanstalter för alkoholmissbrukare</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>m, m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel utgår bidrag för att anordna vårdanstalt eller inackorde­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ringshem för alkohol missbrukare samt </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> s. k. övergångshem. Bidrag utgår </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>också för att anordna behandlingshem och inackorderingshem för narkotika­missbrukare. Bidrag utgår med högst 22 000 kr. per plats. Bidraget får som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>regel inle överstiga vad som skjuts till från annat håll. Bidragsbestämmel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>serna för erkända och enskilda vårdanstalter samt för inackorderingshem för alkoholmissbrukare återfinns i kungörelsen (1957:144) om statsbidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>anordnande av vårdanstalter för alkoholmissbrukare m. m, (ändrad senast </span><span style='letter-spacing: -.35pt'>1976:216). För anordningsbidrag </span>till<span style='letter-spacing: -.35pt'> behandlingshem och inackorderingshem </span><span style='letter-spacing: -.25pt'>för narkotikamissbrukare gäller bestämmelserna i regleringsbrev den 15 juni 1978 om anslag för budgetåret 1978/79 </span><span style='letter-spacing: .3pt'>till</span><span style='letter-spacing:-.25pt'> nykterhetsvård m. m.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Styrelsen föreslår att anordningsbidraget skall utgå oförändrat med högst </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>22 000 kr. per plats. På grundval av detta förslag beräknas för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 ett medelsbehov av 5,7 milj. kr. för sarhmanlagt 260 nya platser vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inackorderingshem för alkoholmissbrukare samt vid behandlingshem och inackorderingshem för narkotikamissbrukare. Styrelsen erinrar om att av </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>reservationen budgetåret 1977/78 ca 918 000 kr. utgör av regeringen beviljade </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bidrag, som ännu inte betalats ul av socialstyrelsen, samt beräknade bidrag på </span><span style='font-family:"Times New Roman"'>grund av ansökningar som styrelsen prioriterar.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>För nästa budgetår bör medel beräknas för att anordna ytterligare 20 platser </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>vid inackorderingshem för alkoholmissbrukare. I enlighet med den planering </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>av antalet platser som lidigare redovisais i propositionen 1977/78:105 om åtgärder mot narkotikamissbruk räknar jag medel för att anordna ytteriigare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>60 platser vid behandlingshem och inackorderingshem för narkotikamissbru­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kare. För dessa ändamål bör sammanlagt 1 760 000 kr. tas upp för nästa </span><span style='font-family:"Times New Roman"'>budgetår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.5pt'> Bidrag till anordnande av vårdanstalter och inackorderingshem </span><span style='letter-spacing:-.05pt'>m. m. för budgetåret 1979/80 anvisa ett reservationsanslag av </span>1 760 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3990> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3991> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>179</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>J 4. Bidrag till driften av vårdanstalter och inackorderingshem m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift'</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>178 869 971</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>193 900 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>212 900 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Anslagel Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.65pt'> driftkostnader vid erkända vårdanstalter för alkoholmissbrukare</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från anslagel ulgår bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> driftkostnader vid vårdanstalter och inackor­</span><span style='letter-spacing:-.2pt'>deringshem för alkoholmissbrukare saml vid behandlingshem och inackor­</span>deringshem för narkotikamissbrukare m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag till vårdanstalter ulgår med vissa maximibelopp i form av dels </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>garanlibidrag (per dag och vårdplats), dels beläggningsbidrag (per dag och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vårdad person). Om särskilda skäl finns kan statsbidrag utgå med högre </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>belopp. Statsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> inackorderings- och behandlingshem utgår med högst 75 % av de styrkta nettokostnaderna för hemmets drift. Bidraget </span>till<span style='letter-spacing: -.3pt'> hem för </span><span style='letter-spacing:-.2pt'>narkotikamissbrukare får dock inte överstiga 60 000 kr. per plats och år.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bestämmelserna angående vårdanstalter och inackorderingshem för alko­holmissbrukare återfinns i kungörelsen (1955:426) om statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> drift­</span><span style='letter-spacing:-.2pt'>kostnader vid vårdanstalter för alkoholmissbrukare m. m. (ändrad senast </span><span style='letter-spacing:-.3pt'>1978:461), De i kungörelsen angivna grunderna för driftbidrag tillämpas även </span><span style='letter-spacing:-.25pt'>beträffande kostnaderna för vård av narkotikamissbrukare på enskild vårdan-</span><span style='letter-spacing:-.15pt'>stall och inackorderingshem för alkoholmissbrukare. För statsbidrag </span>till <span style='letter-spacing: -.25pt'>driften av behandlingshem och inackorderingshem för narkotikamissbrukare </span><span style='letter-spacing:-.15pt'>gäller bestämmelserna i regleringsbrev den 15 juni 1978 om anslag för </span>budgetåret 1978/79 lill nykterhetsvård m. m.</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=181 colspan=2 valign=top style='width:135.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftbidragens maximibe-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lopp vid vårdanstalter.</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kr./dag:</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Garantibidrag</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+54</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beläggningsbidrag</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-27</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>166</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+27</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+15</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag (mUj. kr.)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vårdanstalter</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127,5</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+28,8</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inackorderingshem för alko-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>holmissbrukare</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51,3</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+15,2</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6,1</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behandlingshem och in-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ackorderingshem för narko-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tikamissbrukare</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,1</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6,1</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5,9</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>193,9</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+50,1</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+19,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3992> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3993> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>180</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Slyrelsen understryker vikten av att relationen mellan garanti- och belägg­ningsbidrag förändras så att </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.25pt'> fasta kostnader täcks av garantibidrag och röriiga kostnader av beläggningsbidrag. De fasta kostnaderna beräknas under </span><span style='letter-spacing:-.2pt'>budgetåret 1978/79 för de erkända anstalterna utgöra ca 85 96, medan </span><span style='letter-spacing:-.3pt'>garantibidraget, som bör täcka dessa kostnader, endast uppgår </span>till<span style='letter-spacing: -.3pt'> ca 65 96 av </span><span style='letter-spacing:-.1pt'>det totala driftbidraget. Driftbidraget föreslås höjt med 20 kr, per dag i </span><span style='letter-spacing:-.2pt'>huvudsak för löne- och prisomräkning, med 3 kr. per dag för personalför­stärkning i anledning av arbetstidsförkortning och arbetstidsavtal m.m. samt </span><span style='letter-spacing:-.25pt'>med 4 kr. för att få en med andra vårdområden jämförbar standard i fråga om </span><span style='letter-spacing:-.3pt'>fastighetsunderhåll. Driftbidraget bör därför höjas med sammanlagt 27 kr. </span>till <span style='letter-spacing:-.25pt'>193 kr. per dag. Garantibidraget bör därvid bestämmas </span>lill<span style='letter-spacing:-.25pt'> högst 162 kr. och </span><span style='letter-spacing: -.2pt'>beläggningsbidraget till högst 31 kr, för erkända och 23 kr. för enskilda </span><span style='letter-spacing:-.1pt'>vårdanstalter. Styrelsen erinrar om att förändringar i lönekostnaderna som </span><span style='letter-spacing:-.25pt'>avtalsmässigt uppkommer för åren 1978 och 1979 samt ändring av arbetsgi­varavgifterna beaktas genom särskilda beslut. För att behålla rätt bidragsnivå </span><span style='letter-spacing:-.2pt'>för budgetåret 1979/80 är det angeläget att förväntade lönekoslnadsökningar </span>och arbetsgivaravgifter för år 1980 beaktas så att eftersläpningar inte uppstår.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anstalter, som på grund av utgifter för särskilda vårdanordningar prövas vara i behov därav, erhåller f n. ytterligare 1 kr. per dag i garanlibidrag. 1 första hand gäller detta anstalt med egen sjukavdelning. Kostnaderna för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sjukavdelningar har under senare år ökat kraftigt. Socialstyrelsen hemställer att detta extra bidrag fastställs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> högst 3 kr. per dag. Dessutom förutsätter </span><span style='letter-spacing:-.1pt'>styrelsen alt möjlighet skall finnas för regeringen au, när särskilda skäl </span><span style='letter-spacing:-.2pt'>föreligger, bevilja ytteriigare statsbidrag utöver nämnda maximibelopp. För </span><span style='letter-spacing:-.15pt'>att täcka kostnaderna för sådana bidrag utöver maximibeloppen beräknar </span><span style='letter-spacing:-.2pt'>styrelsen 5,2 milj. kr. som särskilda medel under budgetåret 1979/80. Vidare beräknas 0,8 milj. kr. för personalutbildning, 0,8 milj. kr. för upprustning av </span><span style='letter-spacing:-.3pt'>anstalternas inventarier, 4 milj. kr. </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.3pt'> den statliga personalpensioneringen för </span><span style='letter-spacing:-.2pt'>de privata vårdanstalterna (prop. 1969:79 och 1970:104), 0,2 milj. kr. för </span><span style='letter-spacing:-.15pt'>rehabilitering av partiellt arbetsföra befattningshavare, 0,5 milj. kr. för </span><span style='letter-spacing:-.2pt'>vårdutbildad finskspråkig personal och 0,6 milj. kr. till anstalternas redovis­</span>ningscentral, dvs. sammanlagt 12,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Styrelsen uppskattar antalet vårdplatser under budgetåret 1979/80 </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> I 249 </span><span style='letter-spacing:-.05pt'>vid erkända anstalter och 853 vid enskilda anstalter. Antalet vårddagar </span><span style='letter-spacing:-.25pt'>beräknas på grund härav till 457 134 för erkända och 312 198 för enskilda </span><span style='letter-spacing:-.3pt'>anstalter. Med en beläggningsfrekvens som uppskattas </span>lill<span style='letter-spacing:-.3pt'> 90 % vid erkända och 95 % vid enskilda anstalter beräknas medelsbehovet </span>till<span style='letter-spacing:-.3pt'> 86,8 milj. kr. för </span><span style='letter-spacing: -.15pt'>erkända anstalter och 57,4 milj. kr. för enskilda anstalter. Härtill kommer </span><span style='letter-spacing:-.1pt'>tidigare nämnda 12,1 milj. kr. för särskilda ändamål. För vårdanstalternas </span><span style='letter-spacing: -.2pt'>drift beräknas således ett bidrag på sammanlagt 156,3 milj. kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3994> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3995> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>181</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialstyrelsen anser att nuvarande skillnader mellan inackorderingshem för alkoholmissbrukare samt behandlingshem och inackorderingshem för narkotikamissbrukare bör utjämnas. Styrelsen föreslår att driftbidragen </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>hemmen för alkoholmissbrukare maximeras i likhet med vad som gäller för </span>hemmen inom narkomanvården. För hemmen inom nykterhetsvården <span style='letter-spacing: -.25pt'>föreslås att driftbidraget maximeras </span><span style='letter-spacing: .35pt'>till</span><span style='letter-spacing:-.25pt'> 55 000 kr. per plats och år. Vidare </span><span style='letter-spacing:-.3pt'>föreslår slyrelsen att bestämmelsen atl vistelsetid över ell år inte berättigar </span>till <span style='letter-spacing:-.15pt'>statsbidrag slopas vad gäller hemmen inom såväl nyklerheisvården som </span>narkomanvården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medelsbehovet för bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> driften av inackorderingshem för alkohol­missbrukare beräknas </span>till<span style='letter-spacing:-.25pt'> 66,5 milj. kr. för budgetåret 1979/80. Hänsyn har </span><span style='letter-spacing:-.3pt'>därvid tagits </span>till<span style='letter-spacing:-.3pt'> förutsedd ökning av platsantalet vid hemmen och </span>till <span style='letter-spacing:-.3pt'>kostnadsutvecklingen. 1 beloppet har också inräknats 0,9 milj. kr. i bidrag för </span><span style='letter-spacing:-.2pt'>viss personalutbildning och 0,8 milj. kr. </span>till<span style='letter-spacing:-.2pt'> driften av det av Föreningen </span><span style='letter-spacing:-.3pt'>Kontakt med alkoholsjuka (KAS) drivna hemmet i Mölnbacka för rehabilite­</span>ring av alkoholskadade m. fi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belräffande hemmen för narkotikamissbrukare föreslås med hänsyn </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>kostnadsutvecklingen att nuvarande maximibelopp, 60000 kr. per plats och </span><span style='letter-spacing:-.3pt'>år, höjs </span>till<span style='letter-spacing: -.3pt'> max. 65 000 kr. Medelsbehovet för dessa hem beräknas </span>till<span style='letter-spacing:-.3pt'> 21,2 </span>milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det sammanlagda anslagsbehovet enligt socialstyrelsen uppgår </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> 244 </span>milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Driftbidragel lill erkända och enskilda vårdanstalter för alkoholmissbru­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kare bör fr. o. m. den 1 juli 1979 höjas med 15 kr. per dag, varav 10 kr. i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>garantibidrag och 5 kr. i beläggningsbidrag. För anstalt, som på grund av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utgifter för särskilda vårdanordningar prövas vara i behov därav, bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>garantibidraget liksom nu kunna utgå med ytteriigare 1 kr. Sådana föränd­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ringar i lönekostnaderna som avtalsmässigt kan uppkomma för åren 1979 och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1980 samt förändring av arbetsgivaravgifterna får beaktas senare genom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskilda beslut av regeringen. Antalet vårdplatser under budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ca 1 249 vid erkända och 853 vid enskilda vårdanstalter. Antalet </span><span style='letter-spacing:-.25pt'>vårddagar under budgetåret kan uppskattas lill ca 457 100 resp. 312 200.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Beläggningen vid anstalterna beräknas </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 85 %.</span></span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag beräknar anslagsbehovet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 78,4 milj. kr. för bidrag </span>till<span style='letter-spacing:-.25pt'> erkända och </span><span style='letter-spacing: -.3pt'>51,4 milj. kr. för bidrag </span>till<span style='letter-spacing:-.3pt'> enskilda vårdanstalter. Jag beräknar också 4 milj. </span><span style='letter-spacing:-.2pt'>kr. för pensionsavgifter, 0,5 milj. kr. för inköp av inventarier och för viss upprustning samt 0,2 milj. kr. för att anstalterna skall kunna ha tillgång </span>till <span style='letter-spacing:-.25pt'>finskspråkig personal m. m. Vidare beräknar jag 57,4 milj. kr. för bidrag till </span><span style='letter-spacing:-.2pt'>inackorderingshem för alkoholmissbrukare inberäknat driftbidrag </span>till<span style='letter-spacing:-.2pt'> det av</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3996> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3997> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>182</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>föreningen KAS drivna rehabiliteringshemmet Mölnbacka. Jag räknar därvid med atl ca 1 660 platser, </span><span style='font-family: "Times New Roman"'>inkl.<span style='letter-spacing:-.25pt'> Mölnbackas, utnyttjas vid dessa hem vid budgetårets slut. Jag räknar vidare med oförändrade bidragsvillkor. Samman­lagt beräknas alltså 191,9 milj. kr. för driftbidrag </span>till<span style='letter-spacing:-.25pt'> nykterheisvårdens </span>institutioner nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> behandlingshem och inackorderingshem för narkotikamiss­</span><span style='letter-spacing:-.25pt'>brukare beräknar jag 21 milj. kr, nästa budgetår. Jag har därvid räknal med en </span><span style='letter-spacing:-.05pt'>ökning av högsta bidragsbeloppet för inackorderingshem och behand­</span><span style='letter-spacing:-.35pt'>lingshem för narkotikamissbrukare från 60 OfX) </span>till<span style='letter-spacing:-.35pt'> 63 000 kr. per plats och år </span><span style='letter-spacing:-.3pt'>fr. o. m.den </span>Ijuli<span style='letter-spacing: -.3pt'> 1979. Beräkningarna ulgår vidare från att det i enlighet med </span><span style='letter-spacing:-.2pt'>redovisningen i inledningen </span>lill<span style='letter-spacing:-.2pt'> detla avsnitt kommer att finnas drygl 300 platser vid ingången av budgetåret 1979/80 och att det under detta budgetår </span><span style='letter-spacing:-.25pt'>lillkommer ytteriigare 60 platser. Det totala anslagsbehovet blir därmed 212,9 </span>milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>godkänna de av mig förordade ändringarna i grunderna för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> driftkostnader vid vårdanstalter för alkoholmissbru­</span>kare m. .n.</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.4pt'>Bidrag till driften av vårdanstalter och inackorderingshem </span>m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 212 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>J 5. Bidrag till kommunala nykterhetsnämnder m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>156 488 523</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>181950 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>205 300 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Statsbidrag utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kostnaderna för sådan verksamhet som enligt gällande </span>författningar ankommer på kommunernas nykterhetsnämnder. Bidraget <span style='letter-spacing: -.1pt'>utgör högst 75 % av de godkända kostnaderna för sådan verksamhet </span>till <span style='letter-spacing:-.15pt'>vilken ersättning eller bidrag av statsmedel inte utgår i särskild ordning. Bidraget betalas ut för kalenderår i efterskott. Bestämmelserna återfinns i </span><span style='letter-spacing:-.25pt'>kungörelsen (1954:431) om statsbidrag </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.25pt'> de kommunala nykterhetsnämn­</span><span style='letter-spacing:-.3pt'>dernas verksamhet (ändrad senast 1977:451) samt i regleringsbrev den 15 juni </span><span style='letter-spacing:-.25pt'>1978. Enligl brevet skall vid beräkningen av vissa delar av statsbidragsunder­</span><span style='letter-spacing:-.1pt'>laget för kalenderåret 1978 tillämpas schablonmässiga uppräkningar av </span>tidigare års kostnader.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De i kungörelsen angivna gmndema för statsbidrag tillämpas även beträf­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fande kostnaderna för vård på alkoholpoliklinik av narkotikamissbrukare. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår även bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vårdcentraler för narkotikamissbrukare, </span>till <span style='letter-spacing:-.2pt'>kommuns kostnad för vård av narkotikamissbrukare i enskilt hem eller i behandlingsenhet med högst fyra platser, </span>till<span style='letter-spacing:-.2pt'> vissa tillfälliga informationsin-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3998> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section3999> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>183</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4000> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 13.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>satser saml lill vissa försöksverksamheter m. m. Härvid gäller bestämmel­serna i regleringsbrevet om anslag för budgetåret 1978/79 till nykterhetsvård m, m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4001> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhet m, m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag</span></p> </td> <td width=171 colspan=2 valign=top style='width:128.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1 OOO-tal kr, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social-</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nykterhetsvård</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1. Administrativa kostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(schablonberäkning)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>108 700 \</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2, Förebyggande och efter-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+11600   &#9632;</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 6 900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>vårdande åtgärder m, m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 200 j</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3, Alkoholpolikliniker</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>41 120</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 15 500</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 10 200</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4, Försöksverksamhet med</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tillnyktringsenheter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 730</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    575</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4 190</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>162 750</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 27 675</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 21 290</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Narkomanvård</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5, Värdcentraler</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 700</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 5 800</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>6. Försöksverksamhet med</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>2 300</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=90> <tr> <td valign=top align=left height=90 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>250</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>450</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>19 200</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>181 950</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>nytillkommande alkohol­polikliniker m, m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>7,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Vård i enskilt hem eller </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>i behandlingsenhei med högsl fyra platser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Viss försöksverksamhet </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>inom familjevärden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>9,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Vissa tillfälliga informa­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tionsinsatser</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>10,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa projekt för ANT-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>(alkohol, narkotika, to­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>bak)-verksamheten inom </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skolan</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> kostnader </span><span style='letter-spacing: -.25pt'>inom socialstyrelsen </span>m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>2 300</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+     100</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2000</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>600</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 2060 <span style='letter-spacing:-.55pt'>+23 350</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>250</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:64.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>450 </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+ 2 975 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>+ 30650</span></b></p> </div> <b><span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span></b> <div class=Section4002> <p class=MsoNormal style='margin-top:17.0pt;margin-right:237.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Socialstyrelsen </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nykterheisvård</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen har under senare år i sina anslagsframställningar förordat ett förenklat bidragssystem beträffande de delar som avser öppen nykterhets­vård med undanlag av alkoholpolikliniker. Förenklingen skulle gå ut på att nykterheisvårdens administrativa kostnader samt de kostnader som kommunerna redovisar som förebyggande och eftervårdande åtgärder m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4003> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4004> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>184</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>schablonberäknas. Kommunernas nuvarande kostnadsredovisning (inklu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sive förberedelsearbetet på de olika kommunala förvaltningarna) kunde då </span><span style='font-family:"Times New Roman"'>slopas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1-2. För nykterheisvårdens administrativa kosinader samt förebyggande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och eftervårdande ålgärder m. m. föreslår socialstyrelsen en uppräkning med 11,6 milj. kr. (10 96) från sammanlagt 115,9 milj, kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ca 127,5 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3. Socialstyrelsen anser att, i avvaktan på statsbidragens framtida utform­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning, utbyggnaden av öppna mottagningar - alkoholpolikliniker - rådgiv­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsbyråer bör prioriteras inom ramen för de nuvarande ekonomiska och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förfaitningsmässiga förutsättningarna för bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den öppna nykterhets­</span>vården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Styrelsen anser också att nuvarande skillnader mellan alkoholpolikliniker </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och vårdcentraler för narkotikamissbrukare bör upphöra. Ett steg mol en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sådan utveckling är den under budgetåret 1977/78 påbörjade försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samheten med nytillkommande alkoholpolikliniker. För driflkoslnaderna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer samma bestämmelser som gäller för vårdcentraler för narkotika­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>missbrukare att tillämpas vilket innebär vidgade bidragsmöjligheter jämfört </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med dem som för närvarande gäller övriga alkoholpolikliniker. Socialsty­relsen anser att flera av alkoholpoliklinikerna måste förstärkas och därför också erhålla statsbidrag enligt samma grunder som vårdcentralerna. För utbyggnad av resurser för t. ex. uppsökande verksamhet och ökat öppethål­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lande vid några av de redan befintliga alkoholpoliklinikerna beräknas </span><span style='font-family:"Times New Roman"'>statsbidrag på ca 2,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kommunerna har redovisat 3,5 milj. kr. i kostnader för planerade nya </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>resurser under år 1978 på nya och befintliga polikliniker och ca 1,5 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>avseende år 1979. Socialstyrelsen beräknar bidragsbehovet till 2,8 milj. kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>detta ändamål. Försöksverksamheten vid nytillkommande alkoholpolikli­</span><span style='font-family:"Times New Roman"'>niker ingår inte i nämnda belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De mottagningar för missbrukare som ingår i försöksverksamheten med nytillkommande alkoholpolikliniker under innevarande budgetår beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kosta 3,3 milj. kr. att driva under år 1979. Statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> detta motsvarar 2,5 </span>milj. kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För pågående verksamhet enligt hiuills gällande bestämmelser beräknar socialstyrelsen ett medelsbehov av 49,0 milj. kr. för alkoholpolikliniker </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sammanlagt behövs alltså 56,6 milj. kr. i statsbidrag för alkoholpolikliniker </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(2,3 + 2,8 + 2,5 + 49,0 milj. kr.). Posten bör tas upp förslagsvis. Här har då </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>räknats in vissa öppna mottagningar för missbrukare med bredare och mer </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flexibel verksamhet än på de traditionella alkoholpoliklinikerna. För de mer </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>specialiserade vårdcentralema för narkotikamissbrukare har socialstyrelsen </span><span style='font-family:"Times New Roman"'>beräknat medel under rubriken narkomanvård.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>4. För försöksverksamhet med tillnyktringsenheter gör socialstyrelsen en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppräkning av anslaget med </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>10%</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> 6 305 000 kr. Det förutsätts att </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>socialdepartementet i budgetberäkningarna tar upp för ändamålet nödvän­</span><span style='font-family:"Times New Roman"'>diga medelsbehov.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4005> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4006> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>185</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Narkomanv</span></i><i><span style='font-size:8.0pt'>å</span></i><i><span style='font-size:8.0pt'>rd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Styrelsen anser i likhet med ledningsgruppen för narkolikafrågor au en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fortsall uibyggnad av öppenvården för narkotikamissbrukare bör ske bl. a. i form av vårdcentraler. Ytterligare några enheter beräknas lillkomma samt i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>någol fall uibyggnad av en befintlig enhet. För atl läcka 75 % av nellokosina-derna för delta nytillskott beräknar slyrelsen slatsbidragsbehovet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 4,5 milj, </span><span style='letter-spacing:-.35pt'>kr. För de </span><span style='letter-spacing:.45pt'>hiuills</span><span style='letter-spacing:-.35pt'> godkända vårdcentralerna beräknas slatsbidragsbehovet </span>lill <span style='letter-spacing:-.3pt'>15 milj, kr. Sammanlagt bör således för nästa budgetår beräknas 19,5 milj. kr. </span>Posten bör upptas förslagsvis.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försöksverksamheten med nytillkommande alkoholpolikliniker före­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>slås integrerad med den under punkt 3 föreslagna uivecklingen för alkoholpo­</span><span style='font-family:"Times New Roman"'>liklinikerna,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommuns kostnad för vård av narkotikamissbrukare </span><span style='letter-spacing:-.2pt'>i enskilt hem eller i behandlingsenhet med högsl fyra vårdplatser föreslår styrelsen i avvaktan på ytterligare beräkningsunderiag en schablonuppräk­</span><span style='letter-spacing: -.25pt'>ning av anslagsposten för budgetåret 1979/80 med 0,5 milj. kr. </span>till<span style='letter-spacing:-.25pt'> 2,5 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För viss försöksverksamhet inom familjevården, vilken leds av en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>särskild utredning under socialdepartementet, beräknas medel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> utgången </span><span style='letter-spacing:-.25pt'>av kalenderåret 1979. Tolall beräknar styrelsen under anslagsposten för nästa </span>budgetår 175 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>9-10. Medel för informationsinsatser på narkomanvårdsområdet m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tas upp under anslaget J 6. Utbildning och samverkan inom nyklerheisvår­den. För utveckling av ANT-verksamhelen beräknar slyrelsen inte medel </span><span style='font-family:"Times New Roman"'>under förevarande anslag budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>11. Medel för de kosinader inom slyrelsen som kan föranledas av statsbi­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>dragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> vård av narkotikamissbrukarem. m. begärs för budgetåret 1979/80 </span><span style='letter-spacing:-.25pt'>under anslaget E 1. Socialstyrelsen. Om detla yrkande inle bifalles förutsätter </span><span style='letter-spacing:-.1pt'>slyrelsen alt medel för dessa kostnader såsom lidigare beräknas under </span>förevarande anslag.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Sammanlagt beräknas etl medelsbehov av 212,6 milj. kr. under anslaget.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Somjag anfört i inledningen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> avsnitt D. Sociala serviceåtgärder har 1976 </span><span style='letter-spacing:-.2pt'>års kommunalekonomiska utredning bl. a. föreslagit au det särskilda statsbi­</span><span style='letter-spacing:-.15pt'>draget </span>till<span style='letter-spacing:-.15pt'> nykterhetsnämndernas administration skall slopas. Beredningen </span><span style='letter-spacing:-.3pt'>av dessa frågor pågår f n. Även bidragen </span>till<span style='letter-spacing:-.3pt'> andra ålgärder inom nykterhets-</span><span style='letter-spacing:-.2pt'>vård och narkomanvård övervägs i della sammanhang. Medelsbehovel för </span><span style='letter-spacing:-.25pt'>dessa ändamål avser bidrag för 1979 års verksamhet. Anslaget för budgetåret </span><span style='letter-spacing:-.15pt'>1979/80 påverkas därför inte av kommande ändringar i statsbidragssyste­</span>met.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4007> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4008> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>186</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det schablonmässiga bidragsförfarandel belräffande kommunernas </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>administrativa kosinader för nyklerheisvården bör lillämpas även för 1979 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>års bidrag. Vad gäller övriga kosinader för nykterheisvård bör tillgängliga </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>slalsbidragsmedel liksom lidigare fördelas mellan kommunerna efter en </span><span style='font-family:"Times New Roman"'>samlad bedömning av samtliga ansökningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För bidrag enligl gällande bestämmelser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> alkoholpolikliniker beräknar </span>jag för näsia budgetår 51,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> deua avsnitt, har jag redogjort för försöksverksamheten med lillnyklringsenheier som satts i gång eller beräknas komma i gång under </span><span style='letter-spacing:-.1pt'>innevarande budgetår. För delta ändamål beräknar jag 6,4 milj. kr. under </span><span style='letter-spacing:-.2pt'>nästa budgetår. Vidare har jag beräknat 3,5 milj. kr. för att stödja annan av kommun eller landsting anordnad försöksverksamhet under nästa budgetår. </span><span style='letter-spacing:-.25pt'>För statligt stöd </span>lill<span style='letter-spacing:-.25pt'> dessa verksamheter beräknar jag således 9,9 milj.kr. För </span><span style='letter-spacing:-.15pt'>bidrag lill nämndernas nyklerhetsvårdande verksamhet och </span>till<span style='letter-spacing:-.15pt'> nämnda </span><span style='letter-spacing:-.2pt'>försöksverksamheter beräknar jag sammanlagt ca 184 milj. kr. nästa budge­</span>tår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vad gäller bidragen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> narkomanvården beräknar jag 15,4 milj. kr. för </span><span style='letter-spacing: -.25pt'>bidrag </span>lill<span style='letter-spacing:-.25pt'> vårdcentraler enligl gällande bestämmelser Försöksverksamheten </span><span style='letter-spacing: -.2pt'>med nytillkommande alkoholpolikliniker, som används flexibelt för insatser </span><span style='letter-spacing:-.15pt'>inom både nykterhets- och narkomanvården, bör fortsätta ytteriigare etl år. </span><span style='letter-spacing:-.1pt'>För bidrag </span>till<span style='letter-spacing: -.1pt'> denna verksamhei, vilka utgår enligt samma bestämmelser </span><span style='letter-spacing:-.2pt'>som </span>till<span style='letter-spacing:-.2pt'> vårdcentraler, beräknar jag för nästa budgetår 2,4 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommuns kostnad för vård i enskilt hem av narkotika­</span><span style='letter-spacing:-.15pt'>missbrukare höjdes fr. o. m, den 1 juli 1977 </span>till<span style='letter-spacing:-.15pt'> 50 kr. per dag. Genom </span><span style='letter-spacing:-.25pt'>riksdagens beslut med anledning av propositionen 1977/78:105 om åtgärder </span>mot narkotikamissbruk vidgades bidraget till att fr. o. m. innevarande <span style='letter-spacing:-.25pt'>budgetår gälla även vid vård av missbrukare i behandlingsenheter med högst fyra platser (SoU 1977/78:36, rskr 1977/78:363). Dessa bidragsförändringar </span><span style='letter-spacing:-.15pt'>har medverkat </span>till<span style='letter-spacing: -.15pt'> att skapa etl ökat intresse från kommunernas sida för familjeinriktade vårdformer. För nästa budgetår beräknas därför elt ökal </span><span style='letter-spacing:-.35pt'>medelsbehov av 0,6 milj. kr. Således bör för delta ändamål tas upp 2,6 milj. kr. </span><span style='letter-spacing:-.15pt'>under anslagel. För vissa försöksprojekt inom familjevården av vuxna </span><span style='letter-spacing:-.1pt'>missbrukare bör beräknas 160 000 kr. Projekten skall enligt regeringens </span>beslut pågå i. o. m. utgången av år 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under innevarande budgetår disponerar socialstyrelsen 200 000 kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>särskilda informationsinsatser för personalgmpper som kommer i kontakt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>med narkoiikaproblematiken. Jag anser i likhet med socialstyrelsen atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tillfälliga informationsinsatser av detta slag bör tillgodoses i den reguljära </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>konferensverksamheten, vilken bekostas med medel över anslaget J 6. </span><span style='font-family: "Times New Roman"'>Utbildning och samverkan inom nykterhetsvården.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Under anslaget bör för ytteriigare ett budgetår beräknas 250 000 kr. för viss </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>projektverksamhet i länsskolnämndernas, enskilda skolors eller kommuners</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4009> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4010> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>187</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>regi avseende utvecklingen av ANT-(alkohol-narkolika-iobak)-verksam-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>heten inom skolan. Jag har i denna fråga samrått med statsrådet Rodhe.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Slutligen beräknar jag under förevarande anslag 450 000 kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> socialsty­</span><span style='letter-spacing: -.25pt'>relsen för vissa kostnader i anslutning </span><span style='letter-spacing: .7pt'>till</span><span style='letter-spacing:-.25pt'> olika insatser mot narkotikamiss­</span>bruket.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag beräknar alltså 21,3 milj, kr. i bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> narkomanvården under detla </span>anslag för budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen och på grundval av gällande </span><span style='letter-spacing: -.1pt'>sialsbidragsbesiämmelser föreslår jag atl anslagel tas upp med 205,3 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Bidrag lill kommunala nyklerhelsnämnder m. m. för budget­</span><span style='letter-spacing:-.25pt'>året 1979/80 anvisa elt förslagsanslag av 205 300 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>J 6. Utbildning och samverkan inom nykterhetsvården</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>             <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>614 021       Reservation       9 096</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>850 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1050 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslagel bekostas kurser och konferenser för personal vid länsnykter­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hetsnämnder och vårdanstalter för alkoholmissbrukare m. fl., kurser och konferenser rörande narkomanvård samt konferenser i eftervårds- och </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>samarbelsfrågor m. m. Vidare disponeras vissa belopp för utbildning och </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>information för handläggare i ulskänkningsärenden hos länsstyrelserna, för </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>anordnande av konferenser med nykterhetsnämnder m. m. och för under­</span><span style='font-family:"Times New Roman"'>stöd ål sammanslutningar av sådana nämnder.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förändring och utveckling av institutionernas behandlingsprogram kräver ökade utbildningsinsatser. Detta gäller inte endast vårdanstalternas personal </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ulan även anställda i kommunal nykterhetsvård, särskilt inackorderings­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hemmens personal. Ökade insatser för personal i kontakt med narkotikapro­</span><span style='font-family:"Times New Roman"'>blem behövs också.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För nästa budgetår föreslås medel för grundutbildning för nyanställd </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personal, fortbildningskurser saml utbildning av handläggare av ulskänk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningsärenden med sammanlagt 1 232 000 kr. För konferensverksamhet </span><span style='font-family: "Times New Roman"'>beräknas 400 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Höjningen av anslagsäskanden för budgetåret 1979/80 motiveras dels av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ell ökal antal kurser och konferenser och dels av beräknade prisökningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4011> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4012> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span><span style='font-size: 9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>188</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För kurser och konferenser inom nykterhels- och narkomanvårdsområ­dena och för utbildning och information för handläggare i alkoholärenden hos länsstyrelserna beräknar jag en ökning med 200 000 kr. lill I 050 000 kr. för nästa budgetår. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Utbildning och samverkan inom nyklerheisvården för budget­året 1979/80 anvisa ett reservationsanslag av 1 050 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>J 7. Bidrag till organisationer m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4013> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78        Utgift 1978/79       Anslag 1979/80        Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>250 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>450 000 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>10 450 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4014> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 18.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget utgår bidrag till sammanslutningar av förutvarande alkohol­missbrukare (Sällskapet Länkarna m.fi.), lill organisationer för stöd och hjälp åt läkemedelsmissbrukare m. m, och liknande sammanslutningar saml lill viss konvalescentvård för narkotikamissbrukare. Vidare får styrelsen dispo­nera en del av anslaget som bidrag till kommuner samt till nämnda sammanslutningar och till andra organisationer som ägnar sig åt rehabilite­ring av alkohol- eller narkoiikaskadade personer samt personer som sniffar thinner eller andra lösningsmedel m. fl. Bidrag får avse såväl pågående verksamhei som försök med nya vård- och behandlingsmetoder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4015> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag enligt</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>regleringsbrev</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>knad </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>ndring </span><span style='font-size:8.0pt;font-family:"Courier New"'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4016> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4017> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=55> <tr> <td valign=top align=left height=55 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>\</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till sammanslutningar av f d, al­<br> <span style='letter-spacing:-.25pt'>koholmissbrukare</span></span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>3 150 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag lill sammanslutningar för stöd<br> och hjälp ål läkemedelsmissbrukare och<br> liknande sammanslutningar saml till<br> viss konvalescentvård för narkotika­<br> <span style='letter-spacing:-.3pt'>missbrukare</span></span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2 450 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag lill kommuner samt till samman­<br> slutningar som avses under punkt 1 och<br> 2 och till andra organisationer som ägnar<br> sig ål rehabilitering av alkohol- eller nar­<br> koiikaskadade personer, saml personer<br> som sniffar thinner eller andra lösnings­<br> <span style='letter-spacing:-.25pt'>medel m. n.</span></span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3 575 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försök med alternativa behandlingsfor­<br> mer för missbrukare bland ungdoms­<br> <span style='letter-spacing:-.3pt'>vårdsskoleelever</span></span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>275 000    /</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>550 000</span></p> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>250 000</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>775 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4018> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4019> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>9 450 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>575 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4020> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4021> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>189</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Del finns omkring 270 föreningar inom länkrörelsen som söker bidrag ur<br> </span><span style='letter-spacing:-.2pt'>anslaget. För patientföreningarna vid vårdanstalterna finns en riksorganisa­<br> tion, ALRO (Alkoholproblemalikers riksförbund), som erhåller bidrag.<br> </span><span style='letter-spacing:-.25pt'>Sammanlagt söker länkföreningarna för innevarande budgetår bidrag med ca<br> 5 milj. kr. För delta ändamål beräknar socialstyrelsen budgetåret 1979/80 ett<br> </span>medelsbehov av 3 700 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>För budgetåret 1977/78 sökte elva frivilliga organisationer för stöd och<br> </span><span style='letter-spacing:-.2pt'>hjälp åt läkemedelsmissbrukare bidrag med ca 3,6 milj. kr. Del finns två<br> </span><span style='letter-spacing:-.25pt'>riksorganisationer inom narkomanvården, RFHL (Riksförbundet för hjälp ål<br> </span><span style='letter-spacing:-.2pt'>läkemedelsmissbrukare) och RFMN (Riksförbundet av föräldraföreningen<br> </span><span style='letter-spacing:-.25pt'>mot narkotika). För budgetåret 1979/80 beräknar socialstyrelsen ett medels­<br> </span><span style='letter-spacing:-.3pt'>behov av 2 700 000 kr. </span>till<span style='letter-spacing:-.3pt'> organisationer för stöd och hjälp åt läkemedels­<br> </span>missbrukare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>3-4. Socialstyrelsen föreslår all anslagsposten 3 delas i två, nämligen en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>post för löpande verksamhet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> organisationer som inte får bidrag från </span><span style='letter-spacing:-.3pt'>anslagsposterna 1 eller 2 och en post för bidrag </span>lill<span style='letter-spacing:-.3pt'> kommuner och organisa­</span><span style='letter-spacing:-.25pt'>tioner för försök med nya vård- och behandlingsformer, inkl. medel enligt </span><span style='letter-spacing:-.15pt'>posten 4 för viss försöksverksamhet bland ungdomsvårdsskoleelever.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> löpande verksamhei utgår </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.4pt'> de organisationer som </span>inte<span style='letter-spacing:-.4pt'> erhåller </span><span style='letter-spacing:-.2pt'>bidrag ur andra delar av förevarande anslag dvs. Verdandi, Alna-rådel saml sju religiösa sammanslutningar. De frivilliga organisationernas och de reli­giösa sammanslutningarnas verksamhet utgör elt viktigt komplement </span>till <span style='letter-spacing:-.25pt'>socialvården. För dessa ändamål beräknas medelsbehovet </span>till<span style='letter-spacing:-.25pt'> 1 500 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fem kommuner och elva frivilliga organisationer erhöll budgetåret 1977/ 78 bidrag för försöksprojekt. Kommunernas projekt avser främsl alkohol­missbrukarna i den öppna socialvården. De frivilliga organisationernas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försöksprojekt är av skiftande slag, t. ex. familjevård, förebyggande och rehabiliterande verksamhet i samarbeie med fackliga organisationer, insatser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för familjer i akut kris, idrollsakliviieler i kombination med sociala insatser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>m. m. För ändamålet beräknas 2 800 000 kr. För de mest svårmoliverade </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>eleverna vid Långanäs och Siigby ungdomsvårdsskolor pågår försöksverk­samhet med alternativa behandlingsformer i samarbete med Stiftelsen RFHL </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Smålandsgårdar. För fortsalt verksamhet under ytterligare etl år beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>325 000 kr. För bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kommuner och organisationer för försök med nya </span><span style='letter-spacing:-.2pt'>vård- och behandlingsmetoder samt för försöksverksamhet vid ungdoms­</span>vårdsskolorna beräknas alltså medelsbehovet uppgå till sammanlagt 3 125 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Frivilligorganisationernas insatser för att minska skadeverkningarna av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>alkohol- och narkotikamissbruk motiverar en höjning av anslaget. För bidrag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4022> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4023> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>190</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>till länksammanslutningar och sammanslutningar för stöd och hjälp åt <span style='letter-spacing:-.2pt'>läkemedelsmissbrukare m, m. beräknar jag nästa budgetår 6 150 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommuner och frivilliga organisationer som ägnar sig ål </span><span style='letter-spacing:-.3pt'>rehabilitering av alkohol- eller narkotikamissbrukare m. fi. och för bidrag </span>till <span style='letter-spacing:-.2pt'>försök i samarbete med frivilligorganisationerna med alternativa behand­</span><span style='letter-spacing:-.05pt'>lingsformer för missbrukare bland ungdomsvårdsskoleelever beräknar jag </span>4 300 000 kr. Anslagel bör således höjas med 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>tiW<span style='letter-spacing:-.45pt'> Bidrag till organisationer m. m. för budgetåret 1979/80 anvisa </span>ett anslag av 10 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>J 8. Upplysning och information på alkoholområdet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>4 126 185'       Reservation       2 514 677</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>9 000 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80       Förslag        9 350 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Anslagen Upplysning i alkoholfrågor m. m, samt Informationsåtgärder på alkohol­</span><span style='font-family:"Times New Roman"'>området.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetåret 1978/79 disponerar statens ungdomsråd i samråd med social­styrelsens nämnd för hälsoupplysning 4 milj, kr, för fördelning på organisa­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tioner och för egen verksamhet avseende upplysning om alkohol och </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>narkotikaproblem. Vidare disponerar socialstyrelsen 5 milj. kr. för riksomfat­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>tande informationskampanjer och kompletterande informationsåtgärder om alkohol och andra missbruksmedel. Härvid gäller bestämmelserna i regle­ringsbrev den 15 juni 1978 om anslag till nykterhetsvård m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens ungdomsråd föreslår 4,5 milj. kr. för fortsatt upplysning i alkohol­</span><span style='font-family:"Times New Roman"'>frågan m. m. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialsiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Socialstyrelsens nämnd för alkoholfrågor, som inrättades den 1 januari </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1978, fördelar de medel som ställs </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> socialstyrelsens förfogande för informa­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tion i alkoholfrågor. Nämnden fördelade under hösten 1978 3 milj. kr. </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>olika projekl för kompletterande informationsinsatser. Intresset för nämn­</span>dens stöd till information har varit siort. Nämnden kan också stödja <span style='letter-spacing:-.2pt'>kampanjer inom alkoholområdel. För detta ändamål disponeras 4,5 milj. kr. </span>under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nämnden har beslutat att </span><span style='font-family:"Times New Roman"'>tills<span style='letter-spacing:-.15pt'> vidare koncentrera kampanjverksamheten </span>lill <span style='letter-spacing:-.2pt'>arbetslivets område, som bedömts som mest eftersatt och angeläget. En särskild arbetsgrupp bestående av arbetsmarknadens parter och kommunför­</span><span style='letter-spacing:-.05pt'>bunden har bildats för atl leda kampanjen. Arbetsmarknadens parter har i</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4024> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4025> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>191</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nämnden betonat viklen av atl insatserna fortsäller över flera år. För <span style='letter-spacing:-.3pt'>budgetåret 1978/79 beräknas kosinaderna </span>lill<span style='letter-spacing:-.3pt'> 4 390 000 kr. Nämnden har </span><span style='letter-spacing:-.35pt'>beslutat uttala sig för all anslaget ökas </span>till<span style='letter-spacing:-.35pt'> 10 milj, kr., varav 5 milj. kr. </span>lill <span style='letter-spacing:-.35pt'>arbetslivets område. Resterande 5 milj, kr. skall användas </span>till<span style='letter-spacing:-.35pt'> information och </span><span style='letter-spacing:-.2pt'>kampanjverksamhet på andra områden enligt nämndens beslul. Socialsty­relsen föreslår i enlighet härmed att anslag utgår med 10 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För nästa budgetår beräknar jag sammanlagt 9 350 000 kr. för nämnda </span><span style='font-family:"Times New Roman"'>ändamål. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>atl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.45pt'> Upplysning och information på alkoholomrädet för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa etl reservationsanslag av 9 350 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>J 9. Uppdragsforskning i alkoholfrågan</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Reservation       125 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-'</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>250 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>260 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>' Nyu anslag.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Socialstyrelsen disponerar fr, o, m, den 1 januari 1978 medel för uppdrags-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förskning i alkoholfrågan (prop. 1976/77:108, s, 170, UbU 1976/77:24, rskr </span><span style='font-family:"Times New Roman"'>1976/77:292),</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Med anledning av propositionen (1977/78:105) om ålgärder mol narkotika­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>missbruk har socialstyrelsen att överväga frågan om möjligheterna att låta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulföra regelbundna undersökningar om allmänhetens kunskaper och atti­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tyder när del gäller missbruk av beroendeframkallande medel. Socialstyrel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sens nämnd för alkoholfrågor finner del synneriigen angelägel atl återkom­mande undersökningar av detta slag kommer </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> stånd. Undersökningarna bör innehålla en fast del som är jämförbar över åren och en föränderiig del </span><span style='letter-spacing:-.25pt'>som utformas efter de särskilda informationsbehov nämnden och socialsty­relsen har olika år. Verksamheten kräver omfattande förberedelser varför </span><span style='letter-spacing:-.2pt'>budgetåret 1978/79 huvudsakligen inriktas på projektering. Den första </span><span style='letter-spacing:-.15pt'>attitydundersökningen beräknas kunna genomföras budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statsmakternas beslut rörande alkoholpolitiken (prop. 1976/77:108) pekar på en rad angelägna forskningsuppdrag. Samband mellan sociala störningar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och alkoholbruk och ungdomens alkoholvanor skall kartläggas samt forsk­ningsprojekt med anknytning till arbetslivet stödjas. Nämnden för alkohol-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4026> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4027> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>192</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>frågor har särskilt betonat behoven inom områden där forskning saknas i dag, </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>framför </span><span style='font-family:"Times New Roman"'>allt<span style='letter-spacing:-.3pt'> kartläggning av samband mellan sociala störningar och alkohol­</span>bruk samt missbruk på arbetslivets område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 beräknar styrelsen 500 000 kr. för den första </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>aiiilydundersökningen, 167 000 kr. ulgörande ell års kosinad för en treårig </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>karlläggning av samband mellan sociala faktorer och missbruk samt 200 000 </span><span style='font-family:"Times New Roman"'>kr. för en undersökning om ungdomens alkoholvanor eller sammanlagt <span style='letter-spacing:-.3pt'>867 000 kr. Särskilt beräknas kompensation för kostnadsökningen med 12 %. </span><span style='letter-spacing:-.2pt'>Slyrelsen beräknar därför en medelsåtgång på 971 000 kr. för nästa budget­</span>år.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>F</span></i><i><span style='font-size:9.0pt;letter-spacing: -.4pt'>ö</span></i><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslagel bör föras upp med 260 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Uppdragsfoiskning i alkoholfrågan för budgetåret 1979/80 </span>anvisa ell reservationsanslag av 260 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4028> <p class=MsoNormal style='margin-bottom:139.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4029> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>193</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>K. Vissa åtgärder för handikappade</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Målet för insatserna på handikappområdet är att handikappade skall ingå i samhällets gemenskap och få likvärdiga livsvillkor som andra. Stora insatser </span><span style='font-family:"Times New Roman"'>har gjorts i detta syfte särskilt under de senasie två årtiondena. De har <span style='letter-spacing:-.2pt'>medfört en omvälvande förbällring för handikappade, men allljäml återstår </span>många behov atl tillgodose.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I det förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> statsbudget som läggs fram för budgetåret 1979/80 har </span><span style='letter-spacing:-.15pt'>därför handikappfrågorna tillmätts stor vikt. Statens kosinader för del stöd </span><span style='letter-spacing:-.2pt'>som mer direkt avser handikappade beräknas i budgetpropositionen - exkl. </span><span style='letter-spacing:-.3pt'>medel som kommer atl föreslås i särskild proposition </span>lill<span style='letter-spacing: -.3pt'> följd av organisa­</span><span style='letter-spacing:-.05pt'>tionsförändringar i fråga om det skyddade arbetet - för nästa budgetår </span>lill <span style='letter-spacing:-.2pt'>9 310 milj. kr Budgetåret 1969/70 var motsvarande anslag 1 965 milj. kr. </span><span style='letter-spacing:-.3pt'>Under budgetåret 1979/80 beräknas vidare utgå förtidspension från ATP </span>till handikappade med 3 840 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Inom föreliggande avsnitt Vissa åtgärder för handikappade beräknar jag för nästa budgetår ett anslagsbehov av sammanlagt 351,4 milj. kr. Det innebären </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ökning med 15,3 milj. kr. jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Situationen för handikappade elever i gymnasieskolan kännetecknas av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ökad integration både skolmässigt och i boendel. Därför har efterfrågan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>forlsall all minska på de centrala omvårdnadsresurser som slalen genom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen för vårdarijänsi i försöksformer tillhandahåller i stockholmsområ­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>det. I avvaktan på resultatet av förhandlingar, som bör tas upp om huvudmannaskapet för nuvarande statliga verksamhet, beräknas medel för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>denna med oförändrat belopp 7 milj. kr. Vårdarijänsten för handikappade </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>studerande i eftergymnasial studiesituation lorde i stort setl få samma </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omfattning som f n. Styrelsens medelsbehov beräknas för nästa budgetår öka </span><span style='font-family:"Times New Roman"'>med 469 000 kr</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Omsorgerna för psykiskt utvecklingsstörda fortsätter all byggas ul av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>huvudmännen. Eftersom anlalet elever i särskolan numera har stabiliserats </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>efter den snabba utbyggnaden av denna skolform under 1970-lalel, ökar inte </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslagsbehovet för statsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> lärarlöner i samma takt som under de </span>senaste åren. Anslagen för omsorgsverksamheten beräknas för nästa <span style='letter-spacing:-.2pt'>budgetår </span>lill<span style='letter-spacing: -.2pt'> 297,3 milj. kr. På gmnd av bidragsreglerna belastar härvid </span><span style='letter-spacing:-.1pt'>kosinader lör ökad lärartäthet som regeringen medgivit för särskolans </span><span style='letter-spacing:-.15pt'>yrkesskola och för specialsärskolan först budgetåret 1980/81.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De särskilda insatserna för synskadade byggs ut ytterligare. De avser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utbildning av ledarhundar, viss verksamhet för synskadade hantverkare, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tidningsutgivning för synskadade och dövblinda samt vissa andra åtgärder. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Genom övergången </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kompaklkasseli för talböcker och laltidningar, vilket är bekvämare för synskadade och billigare för postverket, minskas anslags­</span><span style='letter-spacing:-.1pt'>behovet för poriofria blindskriftsförsändelser med drygl 0,5 milj. kr. Med</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 Riksdagen 1978/79. 1 saml. Nr IOO. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4030> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4031> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>194</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>hänsyn härtill begränsas medelsökningen för ifrågavarande insatser </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ca 1,2 </span>milj, kr,</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Texlietefongruppen, som har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> uppgift all ularbeia en plan för hur olika </span><span style='letter-spacing:-.3pt'>grupper handikappade skall få lillgång </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> telefon, har redovisal betänkandet </span><span style='letter-spacing:-.2pt'>(Ds S 1978:16) Telefon för döva. Betänkandet har remissbehandlats och </span>avsikten är au förslag i frågan skall lämnas lill riksdagen under våren 1979,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens handikappråd, som inrättades år 1965, är ett viktigt organ på </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>handikappområdet, I del följande föreslås au rådeis verksamhei, som </span><span style='font-family: "Times New Roman";letter-spacing:.5pt'>hittills </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>har bekostats från socialdepariemenlels kommittéanslag, för nästa budgetår </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skall finansieras från etl särskilt anslag på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Handikapporganisationerna har en central betydelse för inriktningen och </span><span style='font-family: "Times New Roman"'>utformningen av insatserna på handikappområdet. Samhällets snabbt <span style='letter-spacing:-.25pt'>ökande ekonomiska siöd </span>lill<span style='letter-spacing:-.25pt'> organisationerna är ett ullryck för den vikt som </span><span style='letter-spacing:-.2pt'>deras arbete tillmäts. Statsbidraget </span><span style='letter-spacing:.95pt'>till</span><span style='letter-spacing:-.2pt'> handikapporganisationerna bör för </span>niisia budgetår höjas med 3,2 milj. kr, <span style='letter-spacing:.95pt'>till</span> 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omsorgskommillén (S 1977:12) överiämnade år 1978 en rapport (Ds S </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978:9) om omsorger om psykiskl utvecklingsstörda och rapporten AU vara </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>flerhandikappad. Båda rapporterna utgör underiag för debatten i dessa frågor </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och därmed för kommitténs fortsatta arbete. Vissa förslag från kommittén </span><span style='font-family:"Times New Roman"'>kan vänlas under år 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:6.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Socialuiskotiels belänkande med anledning av en motion om vidgning av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>uppgifierna för styrelsen för vårdarijänsi (SoU 1978/79:13, rskr 1978/79:29) </span><span style='font-family:"Times New Roman"'>har överlämnats lill omsorgskommillén.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bland handikappinsaiser inom socialdepartementets område utanför detta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgeiavsniii kan nämnas att kostnaderna under folkpensionsanslagel för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förtidspension </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> handikappade och handikappersättningar beräknas stiga </span><span style='letter-spacing:-.3pt'>med 400 milj. kr. </span>till<span style='letter-spacing:-.3pt'> 5 005 milj. kr. För hjälpmedel åt handikappade, genom </span><span style='letter-spacing:-.1pt'>sjukvårdshuvudmännen och apoteken, beräknas under sjukförsäkringsan-</span><span style='letter-spacing: -.25pt'>slagel 75 milj. kr. Medelsbehovet för statsbidrag </span>lill<span style='letter-spacing:-.25pt'> social hemhjälp och </span><span style='letter-spacing:-.2pt'>färdtjänst utgör 305 milj. kr. På andra anslag, främst under utbildnings-, arbetsmarknads- och bosladshuvudtiilarna, beräknas kosinaderna för handi­kappålgärder i budgetpropostionen -exkl. medel som kommer atl föreslås i </span><span style='letter-spacing:-.25pt'>särskild proposition </span>lill<span style='letter-spacing:-.25pt'> följd av organisationsförändringar i fråga om det </span><span style='letter-spacing:-.3pt'>skyddade arbetet-nästa budgetår öka med 105 milj. kr. </span>till<span style='letter-spacing:-.3pt'> 3 575 milj. kr. Den </span><span style='letter-spacing:-.2pt'>loiala ökningen på slalsbudgelen för sådana åtgärder ulgör i budgetproposi­</span><span style='letter-spacing:-.05pt'>tionen 600 milj. kr. jämfört med innevarande budgetår.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4032> <p class=MsoNormal style='margin-bottom:53.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4033> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>195</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4034> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>K 1. Kostnader för viss utbildning av handikappade</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>14 420 5171</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 350 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 730 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>I Därav 170 000 kr. från anslagel Bidrag </span><span style='font-family:"Times New Roman";letter-spacing:.2pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> handikappinsliiulet m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel betalas försöksverksamhet med omvårdnad och därmed </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sammanhängande verksamhet för svårt rörelsehindrade och andra svårt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>handikappade elever </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing: -.25pt'> Ingemundskolan i Solna och Skärholmens gymna­</span><span style='letter-spacing:-.2pt'>sium i Stockholm. Vidare betalas vårdarijänsi ål svårt handikappade som </span>studerar vid universitet, högskolor och folkhögskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamhelen leds av styrelsen för vårdarijänsi. Den beslår av sju ledamöter, som utses av regeringen.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Från anslaget betalas även vissa räntekostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel ulgår också bidrag </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> avdelningen för handikappforskning </span><span style='font-family: "Times New Roman"'>vid universitetet i Göteborg.</span></p> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=174 colspan=2 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Styrelsen för</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vårdarijänsi/</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>handikapp-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>forskningen</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,   Omvårdnad och därmed</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sammanhängande verk-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samhet för elever i vissa</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gymnasieskolor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 39 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Vårdartjänsl för elever</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vid universilei, högskolor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och folkhögskolor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 470 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 322 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 440 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,   Slyrelsen för vårdarijänsi</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>603 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 29 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  29 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,   Vissa räntekostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 97000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,   Avdelningen för handi-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kappforskning vid uni-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>versitetet i Göteborg</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>185 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 147000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>13 355 0002</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 537 000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 375 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 350 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+542 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+380 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster redovisade på</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>driftbudgetens inkomstsida</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 15000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>2 Inkl, 5 000 för personalutbildning.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Slyrelsen för vårdarijänsi</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1, Slyrelsen bereder höstterminen 1978 omvårdnad åt ca 40 elever. Av </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>dem är ca 10 externa. Ca 30 har bostad i elevhushåll genom styrelsens försorg. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Antalet elever som efterfrågar de resurser som styrelsen tillhandahåller har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4035> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4036> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>196</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>således minskat ytterligare. Enligl undersökningar som styrelsen har gjort </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>beror detta på all både omvårdnaden och gymnasieskolorna på hemorterna </span><span style='font-family:"Times New Roman"'>fungerar allt bättre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Försöksverksamheten är anpassad lill behovei, och del är svårt au begränsa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kosinaderna ytterligare, Besparingsalternativel med en minskning av den </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>pris- och löneomräknade anslagsposten (7 182 000 </span><span style='font-family:"Times New Roman"'>kr,)<span style='letter-spacing:-.35pt'> med 2 '.'&gt; förutsäller </span><span style='letter-spacing:-.15pt'>indragning av en ijänst som elevhemsföreslåndare med samordnande och </span><span style='letter-spacing:-.35pt'>personaladminisiraii va uppgifter saml förändring </span>lill<span style='letter-spacing:-.35pt'> halvlid för en ijänsl som </span>friiidsassistenl i Skärholnien. Slyrelsen föreslår atl elevavgiften skall anpassas lill aktuella förhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Innevarande budgetår förväntas ca 145 studerande efterfråga vårdar­<br> </span><span style='letter-spacing:-.25pt'>ijänsi, varav 35 vid universitet och högskolor och 110 vid folkhögskolor. För<br> näsia budgelår förutses en mindre ökning av behovei av vårdartjänsl. Därför<br> </span>skulle inte <span style='letter-spacing:-.45pt'>ens löneomräknad anslagspost (-1-440 000 </span>kr,)<span style='letter-spacing:-.45pt'> göra det möjligt alt<br> </span><span style='letter-spacing:-.35pt'>tillgodose behovet. Besparingsalternalivet </span>skulle<span style='letter-spacing:-.35pt'> medföra alt svårt handikap­<br> </span><span style='letter-spacing:-.3pt'>pade elever som </span>vill<span style='letter-spacing:-.3pt'> gå folkhögskolornas korla kurser måsie klara sin<br> </span><span style='letter-spacing:-.15pt'>omvårdnadsfråga på annat sätt eller avslå från studierna.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Slyrelsen anför au begränsningar </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>inte</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> bör göras av svårt handikappades </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>möjligheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> studier. Det föreslås all anslagsposien skall lorslagsbeteck-</span>nas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Besparingsalternativel medför alt styrelsen upphör med den utåtriktade<br> </span><span style='letter-spacing:-.15pt'>informationen om vårdartjänsl och gymnasial utbildning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>5. Professor Sven-Olof Bratigård hemställer om ökade medel med 140 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kr. för förstärkning av avdelningen för handikappforskning med en forsk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsledare. Dessutom begärs löneuppräkning av anslagsposten (ca 7 000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den av staten sedan budgetåret 1971/72 bedrivna försöksverksamheten </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>med kvalificerad omvårdnad för svårt handikappade elever i gymnasieskolan </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gäller innevarande budgetår sammanlagt 40 elever. Därmed har antalet </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>studerande som efterfrågar dessa centrala resurser ytteriigare minskat. Denna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utveckling har pågått under hela 1970-talet. År 1971 svarade styrelsen för </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>vårdartjänsl för omvårdnad ål ca 100 elever, och förra läsåret var anlalet ca 50. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som styrelsen har redovisat, beror det minskade behovet av de statliga </span><span style='font-family:"Times New Roman"'>resurserna på atl tillfredsställande omvårdnad i ökande omfattning har <span style='letter-spacing:-.2pt'>ordnats på elevernas hemorter. Även skolgången kan numera i slor utsträck­</span><span style='letter-spacing:-.15pt'>ning ordnas på hemorten, vilket innebär alt elever ute i landet inte längre </span><span style='letter-spacing:-.2pt'>behöver söka sig till särskilda gymnasieskolor i stockholmsområdet. Verk­</span><span style='letter-spacing:-.15pt'>samheten för gymnasieelever i f d. vanföreanstallens lokaler på karolinska sjukhusels område har numera upphört. Eleverna går integrerat i Skärhol­</span>mens gymnasium och bor i elevhushåll eller hemma. Situationen för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4037> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4038> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>197</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>handikappade gymnasieelever i landet har således normaliserats. Enligt min </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>mening är della elt synnerligen tillfredsställande resullal av de integrations-strävanden som har ägt rum inom bl. a. den statliga försöksverksamheten </span><span style='font-family:"Times New Roman"'>genom styrelsen för vårdartjänsl.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag anser au liden nu är inne alt närmare överväga de fortsatta formerna för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försöksverksamheten. Della motiveras också därav atl flertalet av de gymna­sieelever som får omvårdnad genom styrelsen för vårdarijänsi i </span><span style='font-family: "Times New Roman"'>allt<span style='letter-spacing:-.25pt'> större </span><span style='letter-spacing:-.2pt'>omfattning är bosatta inom Stockholms län. Av de 40 elever som försöks­</span><span style='letter-spacing:-.15pt'>verksamheten avser under innevarande budgelår kommer 28 från detta län. </span><span style='letter-spacing:-.25pt'>Slyrelsen bereder bostad i elevhushåll åt sammanlagt 25 elever och av dessa </span><span style='letter-spacing:-.3pt'>kommer 13 från Stockholms län. De 15 elever, som inte bereds bostad genom </span><span style='letter-spacing:-.2pt'>styrelsen för vårdartjänsl men får omvårdnad i övrigt genom slyrelsen, bor </span><span style='letter-spacing:-.15pt'>samtliga i Stockholms län, Enligl min mening bör mol denna bakgmnd </span><span style='letter-spacing:-.2pt'>styrelsens uppgifter med omvårdnad ål vissa gymnasieelever las över av </span><span style='letter-spacing:-.15pt'>Stockholms läns landstingskommun. Kosinaderna för enstaka elever från </span><span style='letter-spacing:-.05pt'>annat håll, vilka övergångsvis kan tänkas behöva utnyttja de centrala </span><span style='letter-spacing:-.3pt'>resurserna, lorde därvid få läckas enligl sedvanliga uiomlänsavtal. Del är min </span><span style='letter-spacing:-.2pt'>avsikt alt inom kort föreslå regeringen atl slalens förhandlingsnämnd får i </span><span style='letter-spacing:-.15pt'>uppdrag alt la upp förhandlingar i enlighet härmed. I avvaktan på resultatet </span><span style='letter-spacing:-.2pt'>av sådana förhandlingar bör anslagsposten föromvårdnad åt vissa gymnasie­</span><span style='letter-spacing:-.15pt'>elever för nästa budgetår las upp med oförändrat belopp 7 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamhelen med vårdartjänsl åt svårt handikappade studerande vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>universitet, högskolor och folkhögskolor synes i slort sett ha stabiliserats på </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>nuvarande nivå. Medelsanvisningen bör för nästa budgetår ökas med 440 (X)0 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr. Styrelsen för vårdartjänsl har föreslagit all anslagsposten skall förslagsbe-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lecknas. Del ankommer på regeringen atl meddela föreskrifter härom. För styrelsens kansli beräknar jag ökade medel med 29 000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I delta sammanhang bör för riksdagen informeras om atl elt lån från folkpensionsfonden på 1 milj. kr., för vilket staten övertagit betalningsan­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>svaret enligt avtal den 2 februari 1971 (prop. 1971:49, SoU 1971:13, rskr </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1971:129), har avskrivits genom beslul av regeringen den 14 december 1978. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Räntekostnaden har hittills täckts från detta anslag. Någon medelsanvisning </span><span style='font-family:"Times New Roman"'>för ändamålel behövs således inte för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>För handikappforskningen i Göteborg beräknar jag 188 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Kostnader för viss utbildning av handikappade för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa ett förslagsanslag av 13 730 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4039> <p class=MsoNormal style='margin-bottom:52.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4040> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>198</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>K 2. Statens handikappråd</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman"'>1195 <span style='letter-spacing:-.6pt'>000'</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman"'>1275 <span style='letter-spacing:-.85pt'>000</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Del av anslagel Kommitléer m, m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:17.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Statens handikappråd inrättades den </span><span style='font-family:"Times New Roman"'>Ijuli<span style='letter-spacing:-.35pt'> 1965och ombildades den </span>Ijuli <span style='letter-spacing:-.25pt'>1971 (Kungl, Maj:ls instruktion 1971-06-18, ändrad senast 1977-06-30).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Handikapprådet har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ändamål all i frågor som rör handikappade främja </span><span style='letter-spacing: -.15pt'>etl fortlöpande samarbeie mellan samhällsorganen och handikapporganisa­</span><span style='letter-spacing:-.25pt'>tionerna. Rådet, som utses av regeringen, beslår av ordförande och 17 övriga </span><span style='letter-spacing:-.2pt'>ledamöter. För de senare utses även personliga suppleanter. I rådet ingår </span><span style='letter-spacing:-.15pt'>företrädare för socialstyrelsen, riksförsäkringsverket, skolöverstyrelsen, bostadsslyrelsen, statens planverk, arbetsmarknadsstyrelsen, arbetarskydds­styrelsen, landstingsförbundet och Svenska kommunförbundet samt handi­</span><span style='letter-spacing:-.1pt'>kapporganisationerna. För kontakten med handikapprörelsen har rådel dessutom en referensgrupp med företrädare för samtliga organisationer. </span><span style='letter-spacing: -.15pt'>Rådets kansli har tio anställda, varav fem handläggande personal och fem </span>övrig personal.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Slalens handikappråd är ett viktigt organ på handikappområdet. Handi­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kappfrågorna berör praktiskt laget all verksamhei i samhället. Genom sin </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>sammansättning med en bred representation från handikapporganisatio­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nerna och från samhällsorgan med vikliga uppgifter på området har rådel </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>goda förulsätlningar alt göra övergripande bedömningar. Handikapprådet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bedriver, på eget initiativ och på uppdrag, en beiydande utredningsverksam­het. Både resultaten av denna och rådels verksamhet i övrigt tillmäts stor </span><span style='font-family:"Times New Roman"'>betydelse inte minst som remissinstans.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt min mening har statens handikappråd som samordnings- och </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>serviceorgan spelat en viktig roll för utvecklingen av handikappfrågorna. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Däremot ersätter rådet givelvis inte samhällsorganens nödvändiga direkta kontakter med handikapporganisationerna och deras samarbetsorgan. Handikapprådets insatser kommer att 11 stor betydelse också i det fortsatta </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>arbetet på handikappområdet. Jag anser atl della även bör komma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> uttryck </span><span style='letter-spacing:-.15pt'>i sältel för finansieringen av rådels verksamhet. Jag förordar därför all elt </span><span style='letter-spacing:-.2pt'>särskilt anslag, benämnt Statens handikappråd, förs upp på statsbudgeten för nästa budgelår. Anslaget bör tas upp med 1 275 000 </span>kr.,<span style='letter-spacing:-.2pt'> vilket innebär en </span><span style='letter-spacing:-.25pt'>ökning med 80 000 kr. i förhållande </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.25pt'> den kostnadsram som fastställts för </span>innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>atl till Statens handikappråd för budgetåret  1979/80 anvisa ell förslagsanslag av 1 275 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4041> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4042> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>199</span></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>K 3. Bidrag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> anordnande av vissa institutioner för psykiskt utvecklings­</span>störda</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>13 144 334</span>           <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Reservation       14 100 432</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>11000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Från anslaget ulgår bidrag för vissa invesleringsändamål m. m, inom omsorgsverksamhelen. Som anförts i inledningen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> avsnitt D. Sociala </span><span style='letter-spacing:-.3pt'>serviceåigärder är förevarande anslag berört av beredningen av förslagen från </span><span style='letter-spacing:-.25pt'>1976 års kommunalekonomiska utredning. I avvaktan på särskild proposition </span><span style='letter-spacing:-.3pt'>i dessa frågor bör anslaget föras upp med oförändrat belopp för budgetåret </span>1979/80, Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>all, <span style='letter-spacing:-.4pt'>i avvaktan på särskild proposition i ämnel, </span>lill<span style='letter-spacing: -.4pt'> Bidrag till </span><span style='letter-spacing:-.5pt'>anordnande av vissa institutioner för psykiskt utvecklingsstörda för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 anvisa elt reservationsanslag av 11 000 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>K 4. Bidrag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> driften av särskolor m. m.</span></span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>240 358 144</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>277 000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>286 300 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statsbidrag utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> landsting och kommuner som inle hör </span>till<span style='letter-spacing: -.25pt'> landsting samt - om del föreligger särskilda skäl - lill enskilda, föreningar och stiftelser med 95 % av lönekostnaderna för särskolchefer, rektorer, studierektorer och </span><span style='letter-spacing:-.3pt'>lärare vid särskolan. Bidraget utbetalas i princip efterskottsvis för varje läsår, </span>men huvudmännen får under läsåret ell förskott som utgör hälften av <span style='letter-spacing:-.3pt'>bidraget fördet föregående läsåret. Bidragsbestämmelserna återfinns i kungö­relsen (1968:350) angående statsbidrag </span>till<span style='letter-spacing:-.3pt'> omsorger om vissa psykiskl </span>utvecklingsstörda (ändrad senast 1976:218).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel ulgår även statsbidrag för viss försöksverksamhet med </span><span style='font-family: "Times New Roman"'>undervisning för vuxna psykiskl utvecklingsstörda.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Elevanlalet inom särskolan är i princip stabiliserat, men en mindre ökning förväntas i vissa områden. En viss uibyggnad inom ramen för gällande bestämmelser av bl. a. skolledarorganisaiionen kan förutses på grund av den </span><span style='font-family:"Times New Roman"'>lidigare elevutvecklingen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skolöverstyrelsen (SÖ) beräknar medelsbehovet för statsbidrag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> löne­</span><span style='letter-spacing:-.2pt'>kostnader i särskolan </span>lill<span style='letter-spacing:-.2pt'> 273,5 milj. kr., varav löneomräkningen utgör 9,1 </span><span style='letter-spacing:-.25pt'>milj. kr. I beloppet ingår inie kostnaden, ca 10 milj. </span>kr.,<span style='letter-spacing:-.25pt'> för viss ökning av </span><span style='letter-spacing:-.1pt'>lärarorganisationen vilken fråga SÖ tidigare har underställt regeringen för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4043> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4044> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>200</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>prövning. </span><span style='font-family:"Times New Roman"'>Inle<span style='letter-spacing:-.3pt'> heller ingår kostnaden för hemspråksundervisning för invand­</span><span style='letter-spacing:-.25pt'>rande elever i särskolan enligt elt lidigare förslag från SÖ. Kostnaden har </span><span style='letter-spacing:-.3pt'>beräknats </span>lill<span style='letter-spacing: -.3pt'> ca 0,5 milj. kr, SÖ föreslår vidare i </span>sin<span style='letter-spacing: -.3pt'> anslagsframställning att </span><span style='letter-spacing:-.25pt'>statsbidraget </span>lill<span style='letter-spacing:-.25pt'> särskolan skall vidgas </span>lill<span style='letter-spacing:-.25pt'> all avse kosinaderna för första uppsättningen stadigvarande undervisningsmateriel för yrkesskolan. Slatsbi­dragsbehovet för della ändamål anges </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.25pt'> 2,2 ä 3,3 milj, kr. för budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Pågående vuxenundervisning genom omsorgshuvudmännen bör enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ alltjämt utgöra en försöksverksamhet i avvaktan på resuliatel av bl, a. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omsorgskommitténs arbete. För uibyggnad av verksamhelen föreslår SÖ atl </span><span style='font-family:"Times New Roman"'>statsbidraget ökas från 3,4 milj. kr, <span style='letter-spacing:.95pt'>till</span> 5,4 mij. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>För SÖ:s konferensverksamhet begärs 33 000 kr. (-1-3 000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Styrelsen beräknar etl ökal medelsbehov med 50 000 kr. för </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> kurs- och konferensverksamhet och begär 147 000 kr. för ändamålet för budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ömsorgskommlttén har tillstyrkt SÖ:s förslag om hemspråksundervisning i </span><span style='font-family:"Times New Roman"'>särskolan.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skolöverstyrelsens (SÖ:s) beräkning av medelsbehovet för statsbidrag lill </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lönekostnaderna i särskolan bör godtas. För SÖ:s konferensverksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>beräknar jag 30 000 kr. Frågan om de fortsalla formerna för försöksverksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>heten med undervisning för vuxna psykiskt utvecklingsstörda övervägs av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>omsorgskommillén (S 1977:12) och folkbildningsutredningen (U 1975:19). </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Eftersom resultat av deua arbete bör kunna förväntas under nästa år, anser </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>jag all statsbidraget för nästa budgetår bör avpassas för en försöksverksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av minst samma omfattning som under innevarande budgetår. Jag beräknar </span><span style='font-family:"Times New Roman"'>3,6 milj. kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Liksom skolöverstyrelsen anser jag det viktigt atl invandrarelever i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>särskolan kan få träning och undervisning i sill hemspråk. Enligt min mening </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har della särskild belydelse genom alt främja elevernas språk- och begrepps­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utveckling. Jag förordar därför efter samråd med statsrådet Rodhe, som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under ulbildningshuvudiileln tar upp moisvarande frågor för specialskolan, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all SÖ:s förslag om hemspråksundervisning i särskolan genomförs. Det bör ske med början läsåret 1979/80. Jag beräknar liksom SÖ behovet av hemspråksundervisning inkl. studiehandledning på hemspråk </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 3,3 lärar-</span><span style='letter-spacing: -.25pt'>veckotimmar per deltagande elev i särskolan. I de flesta fall kommer del inle </span><span style='letter-spacing:-.2pt'>all finnas underlag i särskolan för tjänster för hemspråkslärare. Samverkan med grundskolan måste därför eftersträvas. Det ankommer på regeringen alt</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4045> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4046> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>201</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>utfärda närniare föreskrifter i ärendel. Eftersom statsbidraget </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> lönekost­</span><span style='letter-spacing: -.2pt'>nader i särskolan utbetalas i efterskott påverkar reformen inle medelsberäk­</span>ningen under anslagel för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> erinra om all den av SÖ aktualiserade frågan om alt statsbidrag bör införas </span>lill<span style='letter-spacing:-.3pt'> kosinaderna för undervisningsmateriel i särskolans yrkesskola har </span><span style='letter-spacing:-.25pt'>överlämnats </span>till<span style='letter-spacing:-.25pt'> omsorgskommillén. Vidare bör erinras om atl regeringen genom beslul den 23 november 1978 har medgivit SÖ att meddela ändrade anvisningar rörande anordnande av klasser i yrkessärskolan saml för special­undervisning i särskolan och i specialsärskolan. På grund härav får ökad </span><span style='letter-spacing:-.2pt'>lärartäthet tillämpas inom denna undervisning, vilket innebär en angelägen </span><span style='letter-spacing: -.15pt'>förstärkning för särskolan. Kostnaden för statsbidrag härför, vilken har beräknats </span>lill<span style='letter-spacing:-.15pt'> 3,2 milj. kr. per år, påverkar emellerlid inle medelsbehovet </span><span style='letter-spacing: -.2pt'>under anslagel för näsia budgelår. För socialstyrelsens kurs- och konferens­</span><span style='letter-spacing:-.25pt'>verksamhet bör anvisas 100 000 kr. Anslaget bör för nästa budgetår las upp </span>med 286.3 milj, kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställeratt regeringen föreslår riksdagen </span><span style='font-family:"Times New Roman"'>att</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>godkänna av mig förordade riktlinjer för hemspråksundervis­<br> </span>ning i särskolan,</span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2,</span><span style='font-family:"Times New Roman"'>   lill <span style='letter-spacing:-.25pt'>Bidrag lill driften av särskolor m. m. för budgetåret 1979/80<br> </span>anvisa ell förslagsanslag av 286 300 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4047> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>K 5. Bidrag till handikapporganisationer</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>16 500 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>18 800 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>22 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Reservation</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4048> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från anslagel ulgår bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> handikapporganisationernas allmänna verk­</span><span style='letter-spacing:-.2pt'>samhet. Regeringen beslutar om fördelningen av anslagsbeloppel mellan </span>organisationerna efter förslag av slalens handikappråd. Innevarande <span style='letter-spacing:-.2pt'>budgelår har bidrag tillerkänts följande 26 organisationer.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksförbundet för döva och hörselskadade barn. De handikappades riksför­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bund. Föreningen för blödarsjuka i Sverige, Föreningen för de neurosedyn-skadade i Sverige, Föreningen Sveriges dövblinda. Riksförbundet för utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lingsstörda barn, ungdomar och vuxna, Hörselfrämjandels riksförbund, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ILCO, Riksförbund för ileo-, colo- och uroslomiopererade, MS-förbundel, riksorganisation för neurologiskl sjuka och handikappade. Riksförbundet P-club, förening för stammare. Svenska psoriasisförbundet. Riksförbundet för rörefsehindrade barn och ungdomar. Riksföreningen för cystisk fibros. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Riksförbundet för hjäri- och lungsjuka. Riksföreningen för laryngeclome-rade. Riksförbundet mot allergi. Riksförbundet mot reumatism. Riksför­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bundet för njursjuka, Riksförbundet för social och mental hälsa, Riksför-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4049> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4050> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8    Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>202</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>eningen för trafik- och polioskadade. Svenska celiakiföreningen. Svenska </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>diabelesförbundet, Sveriges dövas riksförbund. Svenska epilepsiförbundei. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Synskadades riksförbund samt Handikappförbundens cenlralkonimitié.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Föredraga liden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Handikapporganisalionerna har spelat en betydelsefull roll för inriktningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och utformningen av de insatser som kännetecknar de senasie årtiondenas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utveckling på handikappområdet. 1 del fortsalla arbetet för all förbättra </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>handikappades livsvillkor kommer samhället liksom </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>hittills</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> alt vara beroende </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>av handikapprörelsens medverkan. Dess möjlighet atl </span><span style='font-family:"Times New Roman"'>ställa<span style='letter-spacing:-.25pt'> kunskap om behoven </span>till<span style='letter-spacing:-.25pt'> förfogande är en avgörande förutsällning för all samhället skall </span><span style='letter-spacing:-.2pt'>kunna lillgodose dem. Del är därför enligl min mening elt slarki samhällsin­</span><span style='letter-spacing:-.15pt'>tresse alt bereda handikapporganisalionerna gynnsamma arbetsbetingelser. </span><span style='letter-spacing:-.25pt'>Kommuner och landsting ger bidrag </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> lokala och regionala organisationer, </span><span style='letter-spacing:-.15pt'>medan del statliga bidraget under förevarande anslag utgör ett stöd till riksorganisationernas allmänna verksamhet. Statsbidraget har under senare år höjts väsentligt. Härigenom har samtliga organisationer kunnat </span>tiller­kännas avsevärt ökat siöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> även erinra om all handikapporganisalionerna för särskilda projekl </span><span style='letter-spacing:-.05pt'>och för försöksverksamhet erhållit understöd från allmänna arvsfonden </span><span style='letter-spacing:-.25pt'>under år 1978 med ca 5 milj. kr. Handikapprörelsen bör även i fortsättningen </span>kunna påräkna sådant stöd från arvsfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> handikapporganisationerna bör för nästa budgelår räknas </span><span style='letter-spacing:-.2pt'>upp med 3,2 milj. </span>kr.,<span style='letter-spacing:-.2pt'> och jag förordar således alt anslag av 22 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Bidrag lill handikapporganisationer för budgetåret 1979/80 </span><span style='letter-spacing:-.2pt'>anvisa ell reservationsanslag av 22 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>K 6. Kostnader för viss verksamhet för synskadade</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>5 045 500'</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>7 584 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag        9 247 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Anslagen Kosinader för viss verksamhei för blinda och Täckning av kosinader för</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>viss tidningsutgivning för synskadade och dövblinda.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget ulgår bidrag lill Synskadades riksförbund (SRF), dels lill kostnaderna för den genom De blindas förenings försäljningsaktiebolag </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>bedrivna depåverksamheten för försäljning av arbetsmaterial </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> synskadade </span><span style='letter-spacing: -.2pt'>hantverkare och försäljning av deras hantverksprodukter, dels </span>lill<span style='letter-spacing:-.2pt'> SRF:s </span><span style='letter-spacing:-.1pt'>kosinader för ledarhundar för synskadade och därmed sammanhängande </span><span style='letter-spacing:-.3pt'>ålgärder samt </span>till<span style='letter-spacing: -.3pt'> kostnader föratt utge tidningar </span>lill<span style='letter-spacing: -.3pt'> synskadade. Vidare ulgår</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4051> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4052> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>203</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4053> <p class=MsoNormal style='margin-top:10.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>från anslagel bidrag </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Föreningen Sveriges dövblinda (FSDB) </span>lill<span style='letter-spacing:-.35pt'> kosinader </span><span style='letter-spacing:-.3pt'>för all ulge tidningar </span>lill<span style='letter-spacing:-.3pt'> dövblinda, </span><span style='letter-spacing: .45pt'>till</span><span style='letter-spacing:-.3pt'> Föreningen blinda barns utveckling </span><span style='letter-spacing:-.15pt'>(BBU) lör föreningens verksamhei samt </span>till<span style='letter-spacing:-.15pt'> statens hundskola för dess kostnader för utbildning av ledarhundar för synskadade.</span></span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 rowspan=2 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändr</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föreningarna,</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>hundskolan</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Depåverksamheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 988 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   354 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   320 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>SRF:s kosinader för le-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>darhundar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 546 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   416 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   322 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3,</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Tidningsutgivning inom</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>SRF</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   935 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   300 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Tidningsutgivning inom</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>FSDB</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>580 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    91000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    91000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till BBU</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6,</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens hundskola</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>450 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   630 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   630 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 584 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+ 2 426 000</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1663 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Synskadades riksförbund (SRF)</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>För depåverksamhelen beräknas pris- och löneomräkning m.m. </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>320 000 kr. Däuiiöver har SRF hemställt om 34 000 kr. för en inom </span>depåverksamheten deltidsanställd personalkonsulent.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SRF räknar med att det även under nästa budgetår behöver utbildas 35 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ledarhundar. Pris- och löneomräkning m. m. för denna verksamhei beräknas </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>322 000 kr. Därutöver begär SRF 94 000 kr. för vissa informationskurser </span>m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SRF:s kostnader för utgivning under budgetåret 1979/80 av tidningar på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>talband och i punktskrift beräknas utgöra 1 935 000 kr, SRF hemställer om </span><span style='font-family:"Times New Roman"'>full kostnadsläckning för tidningsutgivningen.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föreningen Sveriges dövblinda (FSDB)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>4. För budgetåret 1979/80 planerar FSDB utgivning av tidningar för </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>dövblinda i samma omfattning som under innevarande budgetår. Kostnaden </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>anges til! 671 000 kr. vilket innebär en ökning med 91 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Statens hundskola</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>6. Hundskolan har föreslagit atl av bidragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> skolan (grundbidrag och driflbidrag) för budgetåret 1979/80 bör 1 080 000 kr. belasta femte huvudli­</span>leln.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4054> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4055> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>204</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Skolöverstyrelsen (SÖ)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ har med skrivelse den 22 september 1977 lagt fram vissa förslag om </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ökade insatser för dövblinda. Förslagen har utarbetats av en arbetsgrupp </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>inom slyrelsen, benämnd BDU-vux (blinda-döva-utvecklingsslörda, vuxna). De har remissbehandlats. De gäller i huvudsak undervisning och redovisas </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>liksom remissbehandlingen under ulbildningshuvudiileln (bil. 12, avsnittet </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Vissa gemensamma frågor inom skolväsendet). Förslaget avser socialdepar­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>tementets verksamhetsområde i fråga om viss försöksverksamhet, utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lingsarbete och information, Sålunda föreslås projekl om uppsökande verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samhet och om heminslruktion för dövblinda. Projekten föreslås bli knutna </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>statens handikappråd. Vidare föreslås förstärkta insatser inom handikapp­</span><span style='letter-spacing:-.15pt'>institutet för utveckling av hjälpmedel. SÖ understryker behovei av ökad </span><span style='letter-spacing:-.3pt'>information </span>lill<span style='letter-spacing:-.3pt'> dövblinda och anhöriga </span>lill<span style='letter-spacing:-.3pt'> dem och föreslår ett särskilt stöd </span><span style='letter-spacing:-.25pt'>för detla </span>till<span style='letter-spacing: -.25pt'> FSDB och SRF, Även inom SÖ och landstingsförbundet bör </span><span style='letter-spacing:-.15pt'>informationen förstärkas. För nämnda ändamål beräknar SÖ medel med </span>sammanlagt 290 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För den genom De blindas förenings försäljningsaktiebolag bedrivna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>depåverksamhelen beräknar jag för nästa budgelår 3 308 000 </span><span style='font-family:"Times New Roman"'>kr,,<span style='letter-spacing:-.1pt'> vilket </span><span style='letter-spacing:-.15pt'>innebär en ökning med 320 000 kr. jämfört med innevarande budgelår.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även för nästa budgelår bör medel beräknas för inköp av 35 ledarhundar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för synskadade. Med utgångspunkt i av statens hundskola angivna priser bör </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för inköp av hundar beräknas 2 023 000 kr. För inirodukiion på hemorten av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nya hundar saml för Övriga kosinader i samband med inköp av hundar </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>beräknar jag 310 000 kr. För SRF:s konsulenlverksamhel och för övrig </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verksamhei i förbundets regi för ledarhundsägare beräknar jag 535 000 kr. </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Således bör anslagel för utbildning av ledarhundar och därmed sammanhäng­ande åtgärder för nästa budgelår las upp med 2 868 000 kr. vilket innebär en </span><span style='font-family:"Times New Roman"'>ökning med 322 000 kr,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För tidningsutgivning inom SRF och FSDB beräknar jag för nästa år en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ökning med 391 000 kr. Till SRF:s kostnader för tidningar ål synskadade bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uigå bidrag med 1,3 milj. kr. och </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> FSDB:s kosinader för tidningar ål </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>dövblinda 671 000 kr. Vidare beräknar jag under anslagel 20 000 kr. såsom </span><span style='font-family:"Times New Roman"'>bidrag lill Föreningen Blinda barns utveckling.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Efter samråd med chefen för försvarsdepartementet beräknas för nästa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgelår bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> statens hundskola med 1 080 000 kr. under förevarande </span>anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skolöverstyrelsens förslag enligt utredningen BDU-vux tas i sina huvud­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>delar upp under utbildnings- och arbelsmarknadshuvudlillarna. Statsrådet Rodhe och chefen för arbetsmarknadsdepartemeniel, som jag har samrått </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>med i dessa frågor, kommer därvid atl i allt väsentligt förorda ell genomfö­rande av förslagen. För egen del vill jag anmäla, att frågor om utformningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4056> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4057> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>205</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av vissa föreslagna projekl för dövblinda enligl vad jag har erfarit f n. </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>förbereds inom statens handikappråd, som förklarat sig </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>villigt</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> ansvara för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dessa projekl. Frågan om finansieringen av dem, vilken lorde kunna ske i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskild ordning, får las upp när rådets beredning av ärendet är färdig. De hjälpmedelsfrågor som las upp i förslaget ligger inom handikappinsiiluieis </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ansvarsområde. Eftersom dess verksamhet numera finansieras från den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>allmänna försäkringens hjälpmedelsersättning lorde även medel för särskilda </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>insatser, som </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.05pt'> ryms inom inslilutels budget, få utverkas i särskild </span>ordning. Genom BDU-vux aktualiserade informalionsinsaiser lill en <span style='letter-spacing: -.3pt'>beräknad kosinad av sammanlagt 70 000 kr. lorde i allmänhet kunna bekostas av medel som är tillgängliga för ändamålel. Jag </span>vill<span style='letter-spacing:-.3pt'> även erinra om att </span><span style='letter-spacing: -.25pt'>handikapporganisationerna, som tillerkänns statsbidrag </span>till<span style='letter-spacing:-.25pt'> </span>sin<span style='letter-spacing:-.25pt'> al'männa </span><span style='letter-spacing:-.3pt'>verksamhet från anslaget K 5, på ansökan kan beviljas understöd för särskilda </span><span style='letter-spacing:-.15pt'>projekl från allmänna arvsfonden. För de av SÖ:s förslag enligl BDU-vux </span><span style='letter-spacing:-.05pt'>som närmast hänför sig </span>till<span style='letter-spacing:-.05pt'> socialdepariemenlels verksamhetsområde </span>behöver således medel inle anvisas över slalsbudgelen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagel bör för nästa budgelår las upp med sammanlagt 9 247 000 </span><span style='font-family: "Times New Roman"'>kr., <span style='letter-spacing:-.2pt'>vilket jämfört med innevarande budgelår innebär en ökning med 1 663 000 </span>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställeratt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> Kosinader för viss verksamhei för synskadade för budgetåret </span><span style='letter-spacing:-.3pt'>1979/80 anvisa ett förslagsanslag av 9 247 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>K 7. Ersättning till postverket för befordran av blindskriftsförsändelser</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>7 766 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>8 326 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>7 808 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från anslaget ulgår ersättning </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> postverket för befordran av portofria </span><span style='font-family: "Times New Roman"'>blindskriftsförsändelser. Ersättningen betalas halvårsvis i efterskott. <span style='letter-spacing:-.2pt'>Anslagel för budgetåret 1979/80 avser alltså verksamhelen under kalender­</span>året 1979.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Postverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Enligt postverkets beräkning bör anslagel för nästa budgelår las upp med </span><span style='font-family:"Times New Roman"'>7 808 000 kr. <span style='letter-spacing:-.25pt'>Riksrevisionsverkel har lillslyrkl postverkets framställning.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Genom övergång från öppen spole </span><span style='font-family:"Times New Roman";letter-spacing: .2pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> kassett vid inspelning av taltidningar </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>och talböcker har blindskrifisförsändelsernas vikt minskal avsevärt. Härvid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4058> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4059> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>206</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>har kosinaderna för befordran av blindskriftsförsändelser minskat trots all </span><span style='font-family: "Times New Roman"'>antalet  försändelser  har ökal.   Postverkets  medelsberäkning  för  nästa budgetår bör godtas. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Ersäilning lill poslverkel för befordran av blindskriftsförsän­</span>delser för budgetåret 1979/80 anvisa eu förslagsanslag av 7 808 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4060> <p class=MsoNormal style='margin-bottom:182.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4061> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>207</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>L. Internationell samverkan</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Internationell samverkan inom socialdepartementets verksamhetsområde </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bedrivs dels inom ramen för internationella organisationer, dels direkt mellan </span><span style='font-family:"Times New Roman"'>Sverige och olika länder.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Samarbeiei med världshälsovårdsorganisaiionen (WHO) är del mesl </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>omfattande. WHO har iradilionelll främsl arbetat med internalionell </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samordning av medicinskl forskningsarbete och bekämpning av vissa svåra </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>epidemiska sjukdomar. Under senare år har verksamhetens lyngdpunkl </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förskjutits i riktning mot bistånd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> utvecklingsländer- främst i form av stöd </span>lill <span style='letter-spacing:-.3pt'>uppbyggnad av primärhälsovården bland de fattigaste befolkningsgrup­</span><span style='letter-spacing:-.2pt'>perna. Informationsutbyte, standardisering och statistik utgör andra vikliga </span><span style='letter-spacing:-.35pt'>arbetsfält. Den del av Sveriges bidrag </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.35pt'> WHO som ulgår från anslag under </span><span style='letter-spacing:-.2pt'>della avsnitt utgör enbart medlemsavgiften </span>lill<span style='letter-spacing: -.2pt'> organisationen, medan </span><span style='letter-spacing:-.05pt'>huvudparten av bidraget utgår från anslag under utrikeshuvudtiteln.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Inom FN bedrivs eu omfattande socialpolitiskt samarbeie som bl. a. lett </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.35pt'>beslutet om att göra år 1979 </span>till<span style='letter-spacing:-.35pt'> del inlernationella barnåret och 1981 </span>lill<span style='letter-spacing:-.35pt'> det </span><span style='letter-spacing:-.3pt'>internationella handikappåret. Sverige deltar aktivt i förberedelsearbetet inför </span>dessa år.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Även inom Europarådet, organisationen för ekonomiskt samarbeie och </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>utveckling (OECD) och inlernationella arbetsorganisationen (ILO) bedrivs ett </span><span style='font-family:"Times New Roman"'>omfattande social- och hälsovårdspoliliskl samarbete i vilket Sverige deltar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En ökad samverkan i kampen mot narkotikamissbruket sker såväl mellan </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>de nordiska länderna som inom Europa i övrigt, samt genom FN och vissa av </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>dess fackorgan-främsl WHO. Del svenska engagemanget beslår bl. a. i au vi </span><span style='font-family:"Times New Roman"'>för tvåårsperioden 1978-1979 åtagit oss ordförandeskap och <span style='letter-spacing: -.2pt'>sekretariatsfunktion inom del västeuropeiska samarbetet i kampen mot </span><span style='letter-spacing:-.25pt'>narkotikamissbruk och illegal handel - den s. k. Pompidougruppen. Ell </span>ministermöte inom denna grupp hölls i Saltsjöbaden under sommaren 1978.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Mellan de nordiska länderna bedrivs ell nära social-och hälsovårdspoliliskl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samarbeie med utgångspunkt i Nordiska ministerrådet och dess ämbeisman-nakommitié för socialpolitik, den nordiska socialpolitiska kommittén. Verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>samheten bedrivs enligl riktlinjerna i del handlingsprogram som antogs av de </span><span style='font-family:"Times New Roman"'>nordiska social- och hälsovårdsminisirarna år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Inom hälsovårdsområdet bedrivs etl nära samarbete mellan Sverige och ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>antal enskilda länder i form av erfarenhetsutbyte, stipendiaiverksamhet, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>symposieverksamhet etc. Formella samarbetsavtal föreligger med Polen och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ungern. Intresset för sådant samarbete med Sverige ökar ständigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under år 1978 har socialförsäkringskonventioner undertecknats med Grekland, Portugal, Schweiz, Turkiet och Jugoslavien i enlighet med de </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>riktlinjer som godkänts av riksdagen (prop. 1975/76:51). Konventionen med </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sistnämnda land träder i kraft den 1 januari 1979. Förhandlingar har vidare</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4062> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4063> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>208</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förts med Frankrike, Nederländerna och Storbritannien. I samverkan med övriga nordiska länder pågår dessutom arbete på en ny nordisk trygghets-</span><span style='font-family:"Times New Roman"'>konvention.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Nämnden för internationella hälso- och socialvårdsärenden (NIH) <span style='letter-spacing:-.2pt'>upphörde den I juli 1978. NIH:s rådgivande funktioner har övertagils av den försöksvis inrättade delegationen för inlernationella hälso- och socialvårds­</span><span style='letter-spacing:-.15pt'>frågor som knutits till socialdepartementet. NIH:s administrativa funktioner </span><span style='letter-spacing:-.05pt'>har delals upp mellan socialdepartementet och socialstyrelsen.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1.1. Bidrag </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> världshälsovårdsorganisationen samt internationellt social­</span>politiskt samarbete m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>9 466 261</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>11 225 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11652 <span style='letter-spacing:-.35pt'>000</span></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslagel bekostas bl. a. Sveriges deltagande i väridshälsovårdsorgani-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sationens(WHO) verksamhei, bilateralt samarbete på hälsovårdens område, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>internationellt - särskilt nordiskt - socialpolitiskt samarbete saml riksförsäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ringsverkets medlemskap i International Social Security Association (ISSA).</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Styrelsen beräknar löne- och prisomräkning till 35 000 kr. för bilateralt </span><span style='font-family:"Times New Roman"'>samarbeie på hälso- och socialvårdens område.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Därutöver föreslår styrelsen en ökning med 50 000 kr. för detla område.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4064> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1978/79</span>             <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>Beräknad ändring</span></p> <p class=MsoNormal style='margin-left:232.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>Bidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'> WHO</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>9 931000</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>+369 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman"'>Utgifter för svenskt deltagande i WHO:s re­<br> <span style='letter-spacing:-.6pt'>guljära sammankomster</span></span>                                 <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>75 000</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>+   8 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Bidrag lill FN;s fond för kontroll av beroen­<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>deframkallande medel</span>                                  <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>220000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman"'>Bilalerali samarbeie på hälso- och socialvär­<br> <span style='letter-spacing:-.7pt'>dens område</span></span>                                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>267 000</span>          <span style='font-family:"Times New Roman"'>+27 <span style='letter-spacing:-1.5pt'>000</span></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 86 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>271000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 27 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 54 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 28 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>11225 000</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+427 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Iniernationellt samarbete på hälso- och so­</span><span style='font-family:"Times New Roman"'>cialvärdens område</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Nordiskt socialpolitiskt samarbeie</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>Riksförsäkringsverkets medlemskap i ISSA</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>Övrigt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4065> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4066> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>209</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Den svenska avgiften </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> WHO beräknas uppgå lill ca 10,3 milj. kr. under </span><span style='letter-spacing:-.3pt'>budgetåret 1979/80. Med hänvisning </span><span style='letter-spacing:.25pt'>lill</span><span style='letter-spacing:-.3pt'> sammanställningen beräknar jag del </span>sammanlagda anslagsbehovet till 11 652 000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>alt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.5pt'> Bidrag till världshälsovårdsorganisationen samt internationellt </span><span style='letter-spacing:-.35pt'>socialpolitiskt samarbete m. m. för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 11 652 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4067> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"'>L 2. Vissa internationella resor</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>120 221</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1978/79</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>127 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>127 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>9 812</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4068> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslagel utgår resebidrag i samband med deltagande i internationella </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>konferenser och möten m. m., som inte har karaktär av tjänsteåligganden, </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>personer verksamma inom hälso- och socialvårdsområdet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Socialstyrelsen föreslår atl anslaget räknas upp med 45 000 kr., varav 16 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr. för prisomräkning, 25 000 kr. med hänvisning till det stora behovet av resebidrag och 4 000 kr. för ökade administrationskostnader inom socialsty­</span><span style='font-family:"Times New Roman"'>relsen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslaget bör för nästa budgetår tas upp med oförändrat belopp. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Vissa internationella resor för budgetåret 1979/80 anvisa ett </span>reservationsanslag av 127 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"'>L 3. Vissa internationella kongresser i Sverige</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>153 244       Reservation       20 773</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>160 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>160 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:38.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslaget bör för nästa budgetår las upp med oförändrat belopp. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl till   Vissa internationella kongresser i Sverige för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 anvisa elt reservationsanslag av 160 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>14 Riksdagen 1978/79. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4069> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4070> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>211</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4071> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4072> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.6pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.75pt'>Planerade byggnadsföretag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>2,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.6pt'>Kommitténs verksamhei</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.3pt'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-2.3pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-1.1pt'>892 000 650 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-1.7pt'>12<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>542 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4073> <p class=MsoNormal style='margin-top:13.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den nya barnklinikbyggnaden som beräknas stå färdig hösten 1979 ingår i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den s, k, fjärde etappen - etl block för kvinno- och barnkliniker - på det nuvarande sjukhusområdet. Planeringen av byggnaden för barnkliniker är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utförd så att en nybyggnad för kvinnokliniken skall kunna anslutas. Totalt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beräknas barnklinikerna komma att kosta 66 250 000 kr. Statens andel utgör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>26,5 milj, kr., för vilket ändamål medel tidigare anvisats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ombyggnad för sjukhusapotek m. m. och vissa markarbelen slutredovisas. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa förberedande åtgärder (driftkontrollanläggning m. m), utökning av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>iryckluftcentralen och ombyggnadsåtgärder för njurmedicin m, m. avslutas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>innevarande budgetår och föranleder inte någon medelsförbrukning under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1. Planerade byggnadsförelag omfattar följande objekt (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsförbruk-</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Slalens</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>totalkostnad</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>ning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lo. <span style='letter-spacing:-.35pt'>1979/80</span></span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>m.</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>andel därav</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>a)   Nybyggnad för kvinno-</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>klinik</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>69 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 800</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>b)  Nybyggnad för patologi</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>34 500 •</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>c ) Ombyggnad av betinllig</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>barnmedicinsk </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.3pt'>klinik</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'> (A)</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 700</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>800</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>d)  Påbyggnad av verkstads-</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>byggnad</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>e)   Nybyggnad för</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>administration m. m.</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>0   /IvgflV tillgängliga medel</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>408 11892</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Projekteringen av ny kvinnoklinik beräknas vara avslutad under våren 1980. Arbetena beräknas kunna börja under vintern 1980/81. Vissa schakt-och markarbeten kan behöva börja tidigare. Kvinnokliniken kan vara färdig </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>under år 1983. Totalkostnaden beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 69 milj. kr. i prislägel den 1 april </span>1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Projektering av nybyggnad för det kliniskt patologiska centrallaborato­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>riet pågår. Byggnaden bör vara färdig för inflyUning under år 1982. Kostnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ramen för objektet är 34,5 milj. kr. i prisläget den 1 april 1978. Kommittén </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fömtsätter att vissa kulvert- och schaklarbeten m.m. skall kunna börja redan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under vintern 1978/79. Byggnaden beräknas kunna börja uppföras ett år </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>senare. Uppsala läns landstingskommun svarar för 30 96 av kostnaden. Tills </span><span style='font-family:"Times New Roman"'>vidare faller resterande 70 % av kostnaden på staten. Vid överiäggningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4074> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4075> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>210</span></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>II. Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>8. Utbyggande av karolinska sjukhuset</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>13 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>471174</span>          <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behållning       16 237 157</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>55 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Från anslaget bekostas byggnadsinvesteringar för karolinska sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl gällande avtal om samarbete beträffande karolinska sjukhuset </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>erlägger Stockholms läns landstingskommun ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> staten för kostna­</span><span style='letter-spacing: -.15pt'>derna för sjukhusets upprustning enligt en särskild överenskommelse om </span><span style='letter-spacing:-.3pt'>investeringsbidrag (prop. 1975:79, SoU 1975:13, rskr 1975:189). Den senasi träffade överenskommelsen om investeringsbidrag avsåg åren 1977 och 1978 (prop. 1977/78:177, SoU 1977/78:44, rskr 1977/78:380). Förhandlingar pågår </span><span style='letter-spacing:-.2pt'>om bl. a. investeringsöverenskommelse för tiden fr. o. m. år 1979.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beredningen av anslagsfrågan bör slutföras först i samband med förhand­lingar om den nya investeringsöverenskommelse som skall gälla fr. o. m. år </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979. I avvaktan härpå förordar jag att anslaget i statsbudgetförslaget för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetåret 1979/80 tas upp med ett preliminärt beräknat belopp av oförändrat </span><span style='font-family:"Times New Roman"'>55 milj, kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att, i avvaktan på särskild proposition i ämnet, </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Utbyggande av karolinska sjukhuset för budgetåret 1979/80 beräkna etl investe­</span>ringsansiag av 55 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>9. Utbyggande av akademiska sjukhuset i Uppsala</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>10 221633</span>            <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Behållning       1333 136</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>15 500000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>12 542 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt avtal med Uppsala läns landstingskommun och andra berörda landstingskommuner svarar staten för i regel 40 % av kostnaderna för viss </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>utbyggnad av akademiska sjukhuset i Uppsala. Övriga behövliga medel för </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utbyggnaden tillskjuts av landstingskommunerna. På Uppsala läns lands­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tingskommun faller 30 % av kostnaderna och på övriga landstingskom­</span><span style='font-family:"Times New Roman"'>muner inom uppsalaregionen 30 96.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kommittén för akademiska sjukhusets I Uppsala utbyggande</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kommittén föreslår att 12 542 000 kr. beräknas för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>enligl följande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4076> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4077> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>212</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mellan regionvårdsnämndens i uppsalaregionen arbetsutskoit och statens förhandlingsnämnd år 1976 har parterna nämligen enats om all t. v. bord­lägga frågan om storleken av och formerna för regionlandstingskommu­</span><span style='font-family:"Times New Roman"'>nernas ersättning till investeringskostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>c) När den nya barnklinikbyggnaden tas i bruk friställs byggnader som nu </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inrymmer den barnmedicinska kliniken. Inom ramen för pågående nyttjan-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>deplanearbete föreligger förslag om hur dessa lokaler bör användas. Så långl möjligt har valts verksamheter, som ställer begränsade krav på lekniska installationer. Förstaget innebär bl. a. all lokaler för de fackliga organisatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nerna koncentreras och alt patienthotellet - i avvakian på beslut om en </span><span style='font-family:"Times New Roman"'>definitiv lokalisering - erhåller förbättrad lokalsiandard för viss del av <span style='letter-spacing:-.2pt'>hotellet. Till området skall vidare föriäggas vissa utbildningslokaler, det </span>medicinska biblioteket saml sjukhusets fotocentral.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Erforderiiga byggnadsåtgärder bedöms kosla 2,7 milj. kr. I beloppet ingår </span><span style='font-family:"Times New Roman"'>åtgärder för att förbättra värmeförsörjningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>d-e) I avvaktan bl. a. på resultatet av pågående nyiijandeplanearbete bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>endast vissa utredningsmedel las upp för påbyggnad av verkstadsbyggnad </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och nybyggnad för administration m. m., vilka ålgärder planerats sedan en lid </span><span style='font-family:"Times New Roman"'>tillbaka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>2. För allmänna utredningar och kommitténs egen verksamhet beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för budgetåret 1979/80 en medelsförbrukning på totalt 1 600 000 kr Vid </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fördelningen mellan huvudmännen har hänsyn tagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att arvoden till </span><span style='letter-spacing: -.2pt'>statliga ledamöter i kommittén helt skall bekostas av staten. Överslagsmäs­</span>sigt utgör statens andel av medelsbehovet 650 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nämnden för undervisningssjukhusens utbyggande (NUU) framhåller att frågan om vilka resursersom i framtiden bör finnas vid akademiska sjukhuset </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för utomlänsvård och regionsjukvård har en avgörande betydelse för den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fortsatta lokalplaneringen för sjukhuset. I avvaktan på etl förbättrat plane-ringsunderiag bör stor återhållsamhet med ytteriigare investeringar iakttas. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Betydande samordningsvinster bör kunna göras vid eU enhetligt huvudman­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>naskap för sjukhuset och sjukvården i övrigt inom Uppsala läns landstings­</span><span style='font-family:"Times New Roman"'>område.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att byggnadskommittén räknat med föreslagen ny </span><span style='letter-spacing: -.05pt'>kvinnoklinik skall börja uppföras under vinterhalvåret 1980/81 behöver </span><span style='letter-spacing:-.2pt'>medel för detia byggnadsföretag inte begäras förrän i budgetpropositionen 1980. Nämnden finner därför inte anledning att på föreliggande underiag </span><span style='letter-spacing:-.35pt'>diskutera vilken kostnadsram som kan vara rimlig för objektet. Medel bör </span>tills vidare endast beräknas för projekteringskostnader. För detta ändamål <span style='letter-spacing:-.1pt'>erfordras enligt uppgift från byggnadskommittén </span>lill<span style='letter-spacing:-.1pt'> NUU sammanlagt 8 </span>milj. kr. i. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Ställning till användningen av barnmedicinska klinikens ledigblivande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4078> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4079> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>213</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lokaler bör inte las nu. Tillräckligt underlag föreligger sålunda inle för att en redovisning skall kunna ske i budgetpropositionen 1979. NUU föreslår att en preliminärt beräknad koslnadsram om 2,7 milj. kr. förs upp i investerings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>planen för behövliga ombyggnadsarbeten. Det bör ankomma på regeringen </span><span style='font-family:"Times New Roman"'>all besluta om byggnadernas användning m. m.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Kostnadsramen för ombyggnadsåtgärder för njurmedicin m. m. bör enligt </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>NUU beräknas i prisläget den 1 april 1978. För påbyggnad av verkstads­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>byggnad och nybyggnad för administration m. m. bör i enlighet med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnadskommitténs förslag inte beräknas någon fortsatt medelsförbruk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning. NUU föreslår vidare att vissa projekteringskostnader m. m. förs upp i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>investeringsplanen med en kostnadsram av 8,5 milj. kr. varav 8 milj. kr. avser </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>projektering av den nya kvinnokliniken. NUU har slutligen inle någon </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>erinran mot alt en kostnadsram av 20 590 000 kr. förs upp i investerings­</span><span style='font-family:"Times New Roman"'>planen för kommitténs egen verksamhet.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till grund för pågående utbyggnad av akademiska sjukhuset i Uppsala </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ligger en av 1957 års riksdag godkänd reviderad generalplan för sjukhuset (prop. 1958:B 1, SU 1958:B40, rskr 1958:B60). Översyn av generalplanen </span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>gjordes år 1965 (prop. 1965:1, </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.5pt'> 7,s. 396, SU 1965:5, rskr 1965:5). Kommittén </span><span style='letter-spacing:-.2pt'>för akademiska sjukhusets i Uppsala utbyggande har därefter redovisal en </span>förnyad översyn - 1971 års generalplaneöversyn.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pågående byggnadsverksamhet, som främsl avser uppförande av en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nybyggnad för barnkliniker, innefattas i det mellan slalen och Uppsala läns </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>landstingskommun träffade avtalet angående utbyggnad av akademiska </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>sjukhuset i Uppsala m. m. (prop. 1961:79, SU 1961:97, rskr 1961:265; prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1967:105, bil. </span><span style='font-family:"Times New Roman"'>2,s.<span style='letter-spacing:-.35pt'> </span>11,SU<span style='letter-spacing:-.35pt'> 1967:73, rskr 1967:185), saml i avtal med berörda </span><span style='letter-spacing:-.15pt'>landstingskommuner om samarbete beträffande regionsjukvård vid sjuk­</span><span style='letter-spacing: -.25pt'>huset (prop. 1963:1, bil. 7, s. 461, SU 1963:5, rskr 1963:5; prop. 1967:105). Statens andel uppgår </span>lill<span style='letter-spacing:-.25pt'> 40 % av kosinaderna. Frågan om kostnadsfördel­</span><span style='letter-spacing: -.3pt'>ningen för uppförande av en ny patologibyggnad är </span>tills<span style='letter-spacing:-.3pt'> vidare bordlagd när </span><span style='letter-spacing:-.15pt'>del gäller storleken av och formerna för regionlandstingskommunernas ersättning </span>till<span style='letter-spacing: -.15pt'> investeringskostnaderna. Uppsala läns landstingskommun </span><span style='letter-spacing:-.05pt'>betalar enligt avtal 30 % av kosinaderna. Av investeringskostnaderna </span><span style='letter-spacing:-.15pt'>beräknas därför 70 96 </span>tills<span style='letter-spacing:-.15pt'> vidare komma atl falla på staten.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Regeringen uppdrog i december 1977 ål byggnadskommittén att utföra projektering l. o. m. förslagshandlingar av nybyggnad för del patologiska </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>centrallaboratoriet vid sjukhuset. Lokalbehovet skulle därvid tillgodoses </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>inom en ram av 3 700 m programyta. Projekteringen skulle ske med </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utgångspunkt i en kostnadsram av 32 milj. kr. i prisläget den 1 april 1977 för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>projektet. Ramen innefattade vissa kosinader för övergångsanordningar och </span><span style='font-family:"Times New Roman"'>kulvert m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4080> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4081> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>214</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Byggnadskommittén har i oktober 1978 överiämnat förslagshandlingar för nybyggnaden. Regeringen har i november 1978 uppdragit åt byggnadskom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>mittén alt fortsätta projekteringsarbetet under tiden för regeringens prövning </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>av förslaget. Som utgångspunkt för projekteringen av själva nybyggnaden </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ligger en kostnadsram av 30 milj, kr, i prislägel den 1 april 1978,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadskommitténs tidsplan för nybyggnaden för patologi innebär all </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vissa förberedande arbeten, som innefattar viss kulverldragning, skall utföras </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under tiden januari-oktober 1979 samt alt de egentliga byggnadsarbetena skall börja under december 1979 och vara färdiga hösten 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För att möjliggöra detta har regeringen utverkat riksdagens bemyndigande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att lämna uppdrag om de förberedande arbetena (prop. 1978/79:25, bil. 4 SoU 1978/79:12, rskr 1978/79:113), För dessa åtgärder tar jag i investeringsplanen </span><span style='font-family:"Times New Roman"'>upp en preliminärt beräknad ram av 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nybyggnaden för patologi föreslås innehålla laboratorier för klinisk </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rutinverksamhet och forskning, obduktionslokaler och undervisningslokaler m. m. Laboratorierna omfattar tre våningsplan. Rumsytan beräknas bli inte fullt 4 000 m. Kostnaden för själva nybyggnaden skall enligl nämnden för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>undervisningssjukhusens utbyggande inte behöva överskrida 30 milj. kr. i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>prisläget den 1 april 1978. Vid framtagandet av förslagshandlingarna har </span><span style='font-family:"Times New Roman"'>byggnadskommittén samrått nära med nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag finner mig i allt väsentligt kunna godta byggnadskommitténs förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>om en ny palologibyggnad. Jag för upp byggnadsföretaget med en preliminärt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beräknad kostnadsram av 30 milj. kr. i investeringsplanen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Byggnadskommittén har Utt i uppdrag att projektera för en nybyggnad för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kvinnokliniken. För nybyggnaden skall gälla en ytram av 9 200 m mmsyta. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kostnaderna skall minskas väsentligt i förhållande lill den kostnad av 69 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kr. i prisläget den 1 april 1978 som kommittén har angivit, bl. a. genom en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>väsentlig minskning av totalytan. Kommittén samråder under projekte­ringen med nämnden för undervisningssjukhusens utbyggande (NUU).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag räknar med att kunna redovisa byggnadsföretaget i budgetproposi­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tionen år 1980. Tills vidare beräknar jag medel för det fortsatta projekterings­</span><span style='font-family:"Times New Roman"'>arbetet för ny kvinnoklinik.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I överensstämmelse med vad som föreslagits av NUU beräknar jag i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>investeringsplanen preliminärt en kostnadsram av 2,7 milj. kr. för erforder­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>liga ombyggnadsarbeten inom barnmedicinska klinikens ledigblivande </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>lokaler för annan verksamhet, som regeringen har alt närmare besluta om. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag tar vidare upp en koslnadsram för vissa ombyggnadsåtgärder för </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>njurmedicin m. m. om 1 662 CKX) kr. i prisläget den 1 april 1978. Med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>till att åtgärderna brådskade och inte var alltför omfattande beslöt regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den 18 maj 1978 om deras utförande inom ramen för tillgängliga medel.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Byggnadskommittén har sluiredovisat ombyggnad för sjukhusapotek m. m. inom byggnad A 1 och markarbeten inom F-området inom en total</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4082> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4083> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>215</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4084> <p class=MsoNormal style='margin-top:11.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kostnadsram av ca 8,5 milj. kr. Jag godtar slutredovisningen och lar hänsyn </span><span style='font-family:"Times New Roman"'>till denna vid framläggandet av investeringsplanen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag beräknar medel för byggnadskommitténs projekteringsarbete under </span><span style='font-family: "Times New Roman"'>posten för vissa projekteringskostnader m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag förordar alt följande investeringsplan för byggnadsverksamheten vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjukhuset läggs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> grund för beräkningen av medelsbehovel för nästa </span><span style='letter-spacing: -.25pt'>budgelår. Av redovisad anslagsberäkning framgår att jag beräknar all </span><span style='letter-spacing:-.3pt'>medelsförbrukningen för budgetåret 1979/80 för utbyggandet av akademiska sjukhuset i Uppsala - som totalt blir 27 650 000 kr, enligt investeringsplanen -</span><span style='letter-spacing:-.35pt'>för statens andel av kosinaderna kommer all uppgå </span>lill<span style='letter-spacing:-.35pt'> 15 375 000 kr. Då viss </span><span style='letter-spacing:-.3pt'>medelsreservalion föreligger föranleder delta etl anslagsbehov av 12 542 000 </span>kr. för nämnda budgelår.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=140 colspan=2 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsobjekl</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Koslnadsi</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ram</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Total me-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Beräknad</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>andel av</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>delsför-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>medels-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>start</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ställande</span></p> </td> </tr> <tr style='height:44.4pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>77-04-01</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>78-04-01</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>kostnads­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>ramen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>brukning </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>beräknad </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:.75pt'>1,0,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> m, </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>79-06-30</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>förbruk­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>ning för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>är/män.</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>år/män.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Förberedande arbeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>XII (partialavsallnings-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>och driftkontrollanlägg-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 049</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 049</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1620</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 049</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>73-01</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>75-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Nybyggnad för barnkli­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>niker jämle parkerings-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>anläggning</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>62 250</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>66 250</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26 400</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>60 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 250</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>76-08</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79-04</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3,</span></p> </td> <td width=127 style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Utökning av trycklufl-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>central</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>224</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>240</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>240</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>77-06</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>77-11</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Om byggnadsåtgärder</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>för njurmedicin</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1662</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>665</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1640</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>78-02</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>78-07</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Förberedande arbeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>för ny patologibyggnad</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>4 000'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 800</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>79-01</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ny patologibyggnad</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>30 000'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21000</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>79-12</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81-11</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Ombyggnadsarbeten </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>inom barnmedicinska kliniken för annan verk-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>2 700'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1080</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>79-10</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80-07</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>8,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Vissa projekteringskost-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>nader m, m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 700</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 678</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>9,</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Kommitténs egen verk-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 990</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>66 523</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>108 901</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>53 661</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>94 619</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>27 650</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Preliminärt beräknad ram.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4085> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4086> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>216</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelstillgång</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Behållning 1978-07-01</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1333</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag för 1978/79</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>15 500</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15 375</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag för 1979/80 (förslag)      12 542</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:69.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa       29 375</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>29 375</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>bemyndiga regeringen all besluta om byggnadsarbeten vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>akademiska sjukhuset i Uppsala inom de kostnadsramar som </span><span style='font-family:"Times New Roman"'>jag har förordat i del föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.4pt'>Utbyggande av akademiska sjukhuset i Uppsala budgetåret </span><span style='letter-spacing: -.25pt'>1979/80 anvisa ett investeringsanslag av 12 542 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>10. Vissa byggnadsarbeten m. m. inom socialdepartementets verksamhets­</span></b><b><span style='font-family:"Times New Roman"'>område</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:173.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Behållning       2 434 890</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>20 203 892</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>12000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>12 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Medel beräknas under detta anslag för följande ändamål.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Vissa byggnadsarbeten vid kliniker för psykiskt sjuka m. m.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa byggnadsarbeten för rättspsykiatriska kliniker.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa byggnadsarbeten m. m. vid ungdomsvårdsskolorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa byggnadsarbeten vid statens vårdanstalter för alkoholmissbru­</span><span style='font-family:"Times New Roman"'>kare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Vissa byggnadsarbeten m. m. vid statens bakteriologiska laborato­rium.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa byggnadsarbeten för socialstyrelsens läkemedelsavdelning.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Diverse objekt.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa projekteringskostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I del följande lämnas för vart och ett av dessa ändamål en redogörelse för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslagsframställningarna och för beräkningen av de medelsbehov som </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sammantagna bör ligga </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> grund för beräkningen av förevarande investe­</span>ringsansiag.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I den följande redovisningen kommer inte atl redogöras för sådana objekt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som lidigare redovisats för riksdagen och för vilka byggnadsstyrelsen före­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slagit sänkta eller oförändrade kostnadsramar eller ramhöjningar som förut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>satts enbart av den allmänna byggnadskostnadsstegringen. För tiden den 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>april 1977-den I april 1978 beräknar byggnadsstyrelsen denna kostnadssteg­</span><span style='font-family:"Times New Roman"'>ring till 11 96.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4087> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4088> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>217</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>10.1</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.35pt'>Vissa byggnadsarbeten vid kliniker för psykiskt sjuka m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl avtalen med landslingen om övertagandel av huvudmannaskapet </span><span style='font-family: "Times New Roman"'>för den psykiatriska sjukvården skall staten svara för slutförandel av <span style='letter-spacing:-.35pt'>pågående byggnadsarbeten. Samtliga arbeten är numera slutredovisade </span>till<span style='letter-spacing: -.35pt'> en </span><span style='letter-spacing:-.05pt'>kosinad som med ca 110 000 kr. understiger fastställda kostnadsramar. </span><span style='letter-spacing: -.15pt'>Någon medelsförbrukning beräknas inle för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>10.2</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.35pt'>Vissa byggnadsarbeten för rättspsykiatriska kliniker</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Enligl principbeslutet vid 1961 års riksdag (prop. 1961:185,1 LU 1961:49,<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rskr 1961:398) skulle rälispsykiatriska kliniker uppföras i Stockholm,<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Uppsala, Göteborg, Lund och Umeå. För innevarande budgelår har för delta<br> ändamål i investeringsplanen beräknats en medelsförbrukning av 4,0 milj. kr.<br> och för budgetåret 1979/80 1,7 milj. kr.</span>                <span style='font-family:"Times New Roman"'>_      __________ </span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:85.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Nya rättspsykiatriska kliniker har byggts i Stockholm (Huddinge), Uppsala, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lund och Göteborg. I fråga om kliniken i Umeå har avtal träffals med </span><span style='font-family: "Times New Roman"'>Västerbottens läns landstingskommun som innebär att landstings­<span style='letter-spacing:-.25pt'>kommunen svarar för erforderliga byggnadsarbeten (jfr Prop. 1974:93). </span><span style='letter-spacing:-.3pt'>Redogörelse för kliniken i Huddinge lämnades senasi i prop. 1977/78:100(bil. </span>8 s. 235). Byggnadsstyrelsen föreslår att kostnadsramen förs upp med <span style='letter-spacing:-.25pt'>26 670000 kr. i prisläget 1978-04-01, vilket innebär en höjning utöver den </span><span style='letter-spacing:-.3pt'>allmänna byggnadskostnadsstegringen med 1 670 000 kr. beroende på oförut­</span>sedda svårigheter vid gmndläggningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 15.0pt;margin-left:3.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4089> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Projekt</span></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Huddinge</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsförbrukning</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=3 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bygg--   start är/mån.</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Färdig­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>ställande </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>år/mån.</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>77-04-01    78-04-01</span></p> </td> <td width=148 colspan=2 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Faktisk     Beräknad för</span></p> </td> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> </tr> <tr style='height:19.2pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>78-06-30    78/79</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>79/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.6pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-right:5.0pt;text-indent:35.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>25 000       26 670 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Summa   25 000       26 670</span></b></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>20 945       4 000 20 945       4 000</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1725 1725</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76-08</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>78-06</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4090> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> investeringsplanen beräknar jag medelsbehovet för </span>nästa budgetår till 1 725 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4091> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4092> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>218</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>10.3 Vissa byggnadsarbeten m. m. vid ungdomsvårdsskolorna</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Efter samråd med socialstyrelsen föreslår byggnadsstyrelsen olika bygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nadsföretag för vilka del sammanlagda medelsbehovel under budgetåret </span><span style='font-family:"Times New Roman"'>1979/80 beräknas lill 11,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De i investeringsplanerna för innevarande budgetår angivna kostnadsra­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>marna har i nertalel fall ökats beroende på den allmänna byggnadskostnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stegringen. Ell anlal byggnadsprojekt har slutredovisals till en kosinad som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med ca 115 000 kr. understiger gällande kostnadsramar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret 1979/80 föreslås som nybyggnadsprojekt elevföriägg-ning vid Siigby, om- och tillbyggnad av en special- eller mottagningsavdel-</span><span style='font-family:"Times New Roman"'>ning vid vardera Långanäs, Margretelund och Hammargården. Vidare <span style='letter-spacing:-.15pt'>föreslås utbyte av fönster vid en sluten avdelning vid vardera Sundbo och Bärby samt moiionshall vid Håkanslorp. En koslnadsram av 3,4 milj. kr. </span>föreslås för diverse om- och nybyggnader.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Investeringsplan (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsprojekt</span></p> </td> <td width=104 colspan=2 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Koslnadsram</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=3 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   siart år/mån.</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:-2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande är/mån.</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77-04-01</span></p> </td> <td width=50 rowspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>78-04-01</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faklisk </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>l, 0, m. </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>78-06-30</span></p> </td> <td width=97 colspan=2 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:19.2pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78/79</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ej slutredovisade projekt fär-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>digställda före 1977-07-01</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 765</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>4815</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 473</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>309</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fagared</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avd. Ekliden. Om- och till-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>byggnad</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 765</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>446</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-03</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Råby</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Markplanering Etapp 2</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>430</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>255</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-04</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-09</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Specialavd. Om- och tillbygg-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nad</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Johannisberg</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mekanisk verkstad. Nyb.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>491</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-03</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gräskärr</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>VA-anläggning</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 120</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1245</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-08</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-01</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Moltagningsavd. Nyhem</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Om- och tillbyggnad</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2 100   :</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 020</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hammargården</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Cenlralkök</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 465</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 935</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>207</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>VA-anläggning</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1250</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-04</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Siigby</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Elevförläggning 1. Nyb.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1365</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1480</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>980</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mekanisk verkstad. Nyb,</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1680</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1680</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>876</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-11</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-06</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bärby</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Moltagningsavd, Höjden</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 150</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avd. Backen, Utbyte av fön-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ster</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>375</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6  .</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4093> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4094> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>219</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4095> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsprojekl</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnads</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ram</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig­ställande år/mån.</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>77-04-01</span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>78-04-01</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk      BeräkniK</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jför</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.9pt'>start </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>är/mån.</span></p> </td> <p class=MsoNormal style='margin-left:5.0pt'>&nbsp;</p> </tr> <tr style='height:19.2pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-06-30    78/79</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79/80</span></p> </td> <p class=MsoNormal style='margin-left:3.0pt'>&nbsp;</p> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Folåsa</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Elevförläggning, Nyb,</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 300</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53              900</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-05</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ryagården</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>P-plalsochbollplan</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>370</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgår ur i</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nvesteringsplanen</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Brätlegården</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Moltagningsavd, Om- och</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tillbyggnad</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 850</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>1311</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>             500</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-01</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vemyra</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avd, Humle-Dumle, Omb.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>•     1450</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 610</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77          , 600</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Div. om- och tillbyggnader</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 085</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 465</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>29 065</span></b></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>8 730          </span></b><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:.45pt'>11309</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 638</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Enligt innevarande budgetårs investeringsplan för ungdomsvårdsskolorna </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>har bl. a. nybyggnad av elevföriäggning vid Siigby yrkesskola, Visingsö, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>senarelagts på grund av besparing.sskäl. Byggnadsstyrelsen har emellerlid </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>efter samråd med socialstyrelsen ansett delta projekl angeläget. Med anled­</span><span style='font-family:"Times New Roman"'>ning härav räknar jag med atl det påbörjas redan under innevarande <span style='letter-spacing:-.35pt'>budgetår.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förordar alt ulbyle sker av fönster vid elevavdelningen Backen vid Bärby yrkesskola. För atl vissa angelägna byggnadsarbeten skall kunna </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>påbörjas under löpande budgetår efter regeringens bestämmande har i </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>investeringsplanen för innevarande budgetår (prop, 1977/78:100 bil. </span><span style='font-family:"Times New Roman"'>8s,<span style='letter-spacing:-.25pt'> 237) </span><span style='letter-spacing:-.3pt'>tagits upp en kostnadsram på 3 085 000 kr. för diverse om- och tillbyggnader </span><span style='letter-spacing:-.2pt'>vid olika skolor. För nästa budgetår bör denna kostnadsram läggas samman </span><span style='letter-spacing:-.15pt'>med en under anslaget gemensamt uppförd kostnadsram för diverse objekt </span>(p. 10.7) som står till regeringens disposition.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag förordar atl den investeringsplan somjag här redovisat läggs </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> grund för beräkningen av medelsbehovet för nästa budgetår. Av investeringsplanen framgår all medelsförbrukningen för budgetåret 1979/80 för vissa byggnads­</span><span style='letter-spacing:-.2pt'>arbeten m. m. vid ungdomsvårdsskolorna beräknas uppgå </span>till<span style='letter-spacing:-.2pt'> 7,6 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>10.4 Vissa byggnadsarbeten vid statens värdanstalter för alkoholmissbru­</span></b><b><span style='font-family:"Times New Roman"'>kare</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Samtliga arbeten under förevarande anslag är numera slutredovisade </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> en </span><span style='letter-spacing:-.25pt'>kostnad som med ca 500 000 kr. understiger gällande kostnadsramar. Någol </span>medelsbehov beräknas inte för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4096> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4097> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>220</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>10.5 Vissa byggnadsarbeten m. m. vid statens bakteriologiska laborato­</span></b><b><span style='font-family:"Times New Roman"'>rium</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:95.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadsstyrelsen har den 19 april 1978 redovisat byggnadsprogram </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>avseende om- och tillbyggnad av hus YB för den immunologiska avdel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ningen vid SBL. Kostnaden uppskattas </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> 2,5 milj. kr. i prisläge 1977-04-01, </span><span style='font-family:"Times New Roman"'>vilket motsvarar 2,8 milj. kr. i prisläge 1978-04-01.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Byggnadsstyrelsen har den 14 april 1978 redovisal program avseende en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>laboratoriebyggnad för den nyinrättade sektionen för sjukhusinfektioner. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kosinaderna uppskattas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> 2,6 milj. kr. i prisläget 1977-04-01 vilket </span>motsvarar 2,9 milj. kr. i prisläge 1978-04-01.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag är inte nu beredd att la ställning till de av byggnadsstyrelsen föreslagna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnadsarbetena förden immunologiska avdelningen och för sektionen för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sjukhusinfeklioner. Jag beräknar därför nu inga medel för ändamålet.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>10.6 Vissa byggnadsarbeten för socialstyrelsens läkemedelsavdelning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Läkemedelsavdelningen har i september 1976 ftyttai </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> nya lokaler i </span>Uppsala.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Projektet har redovisats för riksdagen i prop. 1974:170 bil. 3 s. 11-13 och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1975:85 bil. 4 s. 12-13. Regeringen uppdrog den 5 juni 1975 åt byggnadssty­relsen att utföra projektet inom en kostnadsram av 26,2 milj. kr. i prisläge den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 april 1974 motsvarande 32,9 milj. kr. i prisläge den 1 april 1977. I </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>investeringsplanen förs projektet upp med en kostnadsram av 33 080 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr. i prisläge den 1 april 1978. Höjningen motiveras av den allmänna </span><span style='font-family:"Times New Roman"'>byggnadskostnadsstegringen.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Investeringsplan (lOOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Projekt</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=150 colspan=2 valign=top style='width:112.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=55 rowspan=3 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bygg--   start år/mån.</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Färdig­<span style='letter-spacing:-.3pt'>ställande </span>är/mån.</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 rowspan=2 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>77-04-01    78-04-01</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Faktisk <span style='letter-spacing:.7pt'>l.o,</span> m, <span style='letter-spacing: -.5pt'>78-06-30</span></span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:19.45pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>78/79        79/80</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:44.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Nybyggnad för socialstyrel­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>sens läkemedelsavdelning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Summa</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>32 940       33 080</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>31965 31965</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:44.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1 115 1 115</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>75-01</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>76-08</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4098> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4099> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8    Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>221</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som framgår av investeringsplanen erfordras </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.1pt'> några medel för delta </span>ändamål förbudgelåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>10.7 Diverse objekt</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För hastigt uppkomna behov av byggnadsåtgärder bör under anslagel föras </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>upp en kostnadsram för diverse objekt. Ramen bör slå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> regeringens </span><span style='letter-spacing: -.2pt'>disposition. För sådana objekl beräknar jag för budgetåret 1979/80 en </span>medelsförbrukning av 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Investeringsplan (I OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Projekt</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=101 colspan=2 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsförbrukning</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=3 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bygg--   slart <span style='letter-spacing:-.1pt'>år/mån.</span></span></p> </td> <td width=63 rowspan=2 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Färdig­<span style='letter-spacing:-.25pt'>ställande </span>år/mån.</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 rowspan=2 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>77-04-01    78-04-01</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Faktisk </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>i. 0. m. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>78-06-30</span></p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:19.45pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>78/79</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>79/80</span></p> </td> <p class=MsoNormal style='margin-left:1.0pt'>&nbsp;</p> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:44.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Till regeringens dis­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>position</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:59.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 100 2 100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0 0</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0 0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000 1000</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>10.8 Vissa projekteringskostnader</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under anslagel beräknas medel för de projekteringskostnader som avser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>objekt för vilka medel anvisas under anslaget. För budgetåret 1979/80 bör </span><span style='font-family:"Times New Roman"'>0,5 milj. kr. beräknas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vad som tidigare nämnts under de olika anslagspunk­terna om erforderiigt medelsbehov förde byggnadsprojekt som bekostas från </span><span style='letter-spacing:-.2pt'>ifrågavarande investeringsanslag, förordar jag att följande sammanfattande </span><span style='letter-spacing:-.25pt'>investeringsplan läggs </span>till<span style='letter-spacing:-.25pt'> grund för beräkning av anslagel.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4100> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4101> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>222</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4102> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:49.0pt;margin-bottom: 8.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4103> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4104> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4105> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Vissa byggnadsarbeten </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:.4pt'>kliniker</span><span style='letter-spacing:-.5pt'> för </span>psykiskt sjuka m, m. <span style='letter-spacing:-.25pt'>Vissa byggnadsarbeten för rättspsykia­</span>triska kliniker</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Vissa byggnadsarbeten m, m, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> ung­</span>domsvårdsskolorna <span style='letter-spacing:-.25pt'>Vissa byggnadsarbeten vid slalens vår­</span><span style='letter-spacing:-.15pt'>danstalter för alkoholmissbrukare </span><span style='letter-spacing:-.2pt'>Vissa byggnadsarbeten m, m. vid sta­tens bakteriologiska laboratorium </span><span style='letter-spacing:-.3pt'>Vissa byggnadsarbeten för socialstyrel­</span>sens läkemedelsavdelning Diverse objekt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Vissa projekteringskostnader </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Erfarenhetsmässig reduktion av medels­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>behovel</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 725</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11 309</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 638</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 115</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  836</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1016</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>16 588</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 847</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4106> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 11.0pt;margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4107> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Medelsförbmkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4108> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4109> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:42.7pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning 1978-07-01 Anslag för 1978/79 <span style='letter-spacing:-.35pt'>Anslag för 1979/80 (förslag)</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 435 12 000 12 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>26 435</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>16 588 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>9 847</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>26 435</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4110> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman"'>bemyndiga regeringen alt besluta om vissa byggnadsarbeten <span style='letter-spacing:-.15pt'>m. m. inom socialdepartementets verksamhetsområde inom de </span><span style='letter-spacing:-.1pt'>kostnadsramar som jag har förordat i det föregående,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.45pt'>Vissa byggnadsarbeten m. m. inom socialdepartementets verk­</span><span style='letter-spacing:-.2pt'>samhetsområde för budgetåret 1979/80 anvisa etl investerings-</span>anslag av 12 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4111> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4112> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>223</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>IV. </span></b><b><span style='font-family: "Times New Roman"'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3. Statens bosättningslånefond</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>52 500 000</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Behållning</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>35 000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80        Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Nya bestämmelser för bosällningslån gäller fr. o. m. den 1 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.3pt'> 1976. Från fonden lämnas bosällningslån med högsl 10 000 kr. </span>till<span style='letter-spacing:-.3pt'> makar, personer som </span><span style='letter-spacing:-.2pt'>ämnar ingå äktenskap, ensamstående föräldrar, personer som stadigvarande </span><span style='letter-spacing:-.1pt'>sammanbor under äklenskapsliknande förhållanden saml ensamslående </span><span style='letter-spacing:-.3pt'>handikappade utan barn. Bestämmelserna återfinns i förordningen (1976:264) </span>om statligt bosällningslån (ändrad 1978:285).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För innevarande budgetår har för ändamålet anvisats 35 milj. kr., vari ingår </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>etl belopp av högsl 300 000 kr. för information om lånen m.m. Sedan </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>låneverksamheten började har hittills anvisats sammanlagt ca 278,1 milj. </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Fullmäktige i riksbanken</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De nya bestämmelserna har medfört en ökad belastning på bosäitningslå-nefonden. Långivningen förbudgelåret 1977/78 omfattade ca 11 800 nya lån. </span><span style='font-family:"Times New Roman"'>Medelbeloppei per lån uppgår till ca 7 800 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Utvecklingen av låneverksamheten framgårav följande sammanställning</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelbelopp</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Total belopp</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avbetalningar</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lån</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kr.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1965/66</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 829</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 177</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,2</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1971/72</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 059</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4916</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,5</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 043</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 106</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43,0</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 145</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8318</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101,0</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,5</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 797</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 803</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92,0</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av följande sammanslällning framgår att fullmäktige beräknar atl utbetal­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningarna för nästa budgetår kommer all överstiga avbetalningarna med 45 </span><span style='font-family:"Times New Roman"'>milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning den Ijuli 1978</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag 1978/79</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Disponibelt 1978/79</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47,0</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbetalningar 1978/79</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97,0</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Amorteringar på lidigare län</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållningden Ijuli 1979</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbetalningar 1979/80</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95,5</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Amorteringar på lidigare lån</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning den Ijuli 1980</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-45,0</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4113> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4114> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>224</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> beräkningarna föreslår riksbanksfullmäktige atl för </span><span style='letter-spacing:-.15pt'>budgetåret 1979/80 etl investeringsanslag av 45 milj. kr. tillförs fonden.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från den 1 juli 1976 gäller delvis nya regler för verksamhelen med de </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>statliga bosätiningslånen. Till de viktigaste inslagen i det nya regelsystemet hör möjligheterna att utifrån en fortsatt familjepolitisk inrikining av verk­</span><span style='font-family: "Times New Roman"'>samhelen öka de sociala hänsynstagandena vid långivningen. Detla sker <span style='letter-spacing:-.15pt'>bl. a. genom att kommunernas sociala organ yttrar sig över låneansökan. </span><span style='letter-spacing: -.2pt'>Lånebeloppet har fastställts </span>till<span style='letter-spacing: -.2pt'> högsl 10 000 kr. Kretsen av låneberäliigade har vidgats </span>till<span style='letter-spacing:-.2pt'> att omfatta även ensamstående handikappade ulan barn och </span><span style='letter-spacing:-.05pt'>invandrarnas möjligheter </span>till<span style='letter-spacing:-.05pt'> lån har förbättrats. Vidare medger de nya </span><span style='letter-spacing:-.2pt'>reglerna generösare möjligheter </span>till<span style='letter-spacing:-.2pt'> uppskov med återbetalningen av lånen </span>saml lättnader i kraven på återbeialningsskyldighei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 syfte att närmare anpassa villkoren för bosättningslånen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> villkoren för liknande lån på den öppna kreditmarknaden tillämpas fr. o. m. den 1 juli 1978 en ränta som med 2,5 % överstiger det vid varje tillfälle fastställda officiella </span><span style='letter-spacing:-.15pt'>diskontot. Med hänsyn härtill och med beaktande av de ökade amorteringar </span><span style='letter-spacing:-.1pt'>som beräknas inftyta </span>till<span style='letter-spacing:-.1pt'> fonden beräknar jag anslagsbehovet för nästa </span>budgetår lill 40 milj. kr.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:58.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Statens bosättningslånefond för budgetåret 1979/80 anvisa etl </span>investeringsanslag av 40 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4115> <p class=MsoNormal style='margin-bottom:108.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4116> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>225</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Lån tiU nybyggnader vid erkända värdanstalter för alkoholmissbrukare<br> </span>m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78       Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8 703 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning       6 913 335</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79        Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80       Förslag        5 500 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bekostas lån lill byggnadsarbeten och viss utrustning m. m. vid erkända och enskilda vårdanstalter för alkoholmissbrukare.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen lillslyrker lån med sammanlagt 6 milj. kr. för byggnadsförelag m. m. vid vissa erkända och enskilda vårdanstalter.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lån till byggnadsföretag m. m. beräknar jag under innevarande budgetåren medelsåtgång på 11,9 milj. kr. För nästa budgetår beräknar jag medelsåtgången för lån till fortsatt upprustning av anstalterna och för projektering av vissa byggnadsarbeten <span style='letter-spacing:.55pt'>till</span> 5,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Medelstillgång</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Behållning 1978-07-01</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>6 913</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>11913</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Anslag 1978/79</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>5 000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5 500</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anslag för 1979/80 (förslag)       5 500</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:75.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa    17 413</span></b><b><span style='font-size:9.0pt'>                                                    </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>17 413</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>atl </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Lån till nybyggnader vid erkända vårdanstaherför alkoholmiss­</span>brukarem. m. förbudgelåret 1979/80anvisa eu investeringsan­siag av 5 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Lån till utländska läkare För viss efterutbildning</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78       Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>91000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning       195 518</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79       Anslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80       Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 Riksdagen 1978/79. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4117> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4118> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>226</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Från anslagel bekoslas lån </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> utländska läkare, som vistas i Sverige och är i </span><span style='letter-spacing:-.25pt'>behov av ekonomisk hjälp under provtjänslgöring eller efterutbildning i syfte </span>atl lå behörighet att utöva läkaryrket inom riket.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slyrelsen anser all medel behövs för ifrågavarande ändamål även i </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>fortsättningen. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> belastningen på anslagel föreslås alt endasi ell </span><span style='letter-spacing: -.2pt'>formellt belopp av 1 000 kr. anvisas för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag biträder socialstyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>all lill Lån till utländska läkare för viss efleruibildning för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80 anvisa ell investeringsansiag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4119> <p class=MsoNormal style='margin-bottom:143.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4120> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet </span><span style='font-size: 12.0pt;font-family:"Times New Roman"'>VIII. Fonden för beredskapslagring</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt'>227</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4121> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>23 026 595 </span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>27 000 000 25 774 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:40.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Överstyrelsens för ekonomiskt försvar delfond <span style='letter-spacing:-.2pt'>1. Beredskapslagring av läkemedel m. m.</span></span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Behållning       6 973 405</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978/79        Anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80        Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4122> <p class=MsoNormal style='margin-top:5.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslaget bekostas investeringar för beredskapslager av läkemedel </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändr</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Social­styrelsen</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:63.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.    Läkemedel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Förbrukningsmateriel</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbud­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>geten</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24 235 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>24 235 000</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>27 000 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 3 865 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>+84 000 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+87 865 000</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+87 865 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1539 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1539 000</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1 226 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Till grund för uppbyggnaden av läkemedelslagren ligger den under år </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978 reviderade förteckningen över beredskapsläkemedel. Med hjälp av </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>tidigare direkt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> överstyrelsen för ekonomiskt försvar (ÖEF) anvisade medel </span><span style='letter-spacing:-.3pt'>har t. o, m. budgetåret 1977/78 lageruppbyggnad medgivits </span>lill<span style='letter-spacing: -.3pt'> en nivå av ca </span><span style='letter-spacing:-.2pt'>105 milj. kr. Uppbyggnadsetappen under budgetåret 1979/80 i fråga om </span><span style='letter-spacing:-.35pt'>beredskapslager av läkemedel beräknas kosia sammanlagt 28,1 milj. kr. i 1979 </span>års prisläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Styrelsen anser att allvariiga brister föreligger i försörjningsberedskapen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för såväl en avspärrningssitualion som en krigsfallssiiualion. Som en förut­sättning för att nå erforderlig försörjningsberedskap bör beredskapslagring inledas snarast möjligt i fråga om de för sjukvården mesl begränsande materielslagen. Preliminärt beslutsunderiag föreligger i styrelsens program-plan 1979/84 för hälso- och sjukvård i krig. I programplanen förutsätts en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anskaffning av materiel till en kostnad av 84,0 milj. kr. i 1979 års prisläge för </span><span style='font-family:"Times New Roman"'>vart och ett av femårsperiodens budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4123> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4124> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>228</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I överensstämmelse med den inriktning av försörjningsberedskapen av </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>läkemedel m. m. som angeits i prop. 1976/77:74 </span><span style='font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.35pt'> 3 och med hänvisning </span>till <span style='letter-spacing:-.3pt'>sammanställningen beräknar jag det sammanlagda anslagsbehovet </span>till<span style='letter-spacing:-.3pt'> ca 25,8 </span><span style='letter-spacing:-.15pt'>milj. kr. Beträffande beredskapslagring av sjukvårdsmateriel avser jag all </span><span style='letter-spacing:-.1pt'>föreslå regeringen alt uppdra åt statens förhandlingsnämnd att ta upp förhandlingar med sjukvårdshuvudmännen om deras medverkan i den </span><span style='letter-spacing: -.15pt'>försvarsmedicinska malerielberedskapen. Anslagsposterna Reservanlägg­ningar saml Sera och vacciner har av budgetlekniska skäl förts över lill </span>driftbudgeten.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att t\\Beredskapslagring av läkemedel m. m. förbudgelåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anvisa ett investeringsanslag av 25 774 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4125> <p class=MsoNormal style='margin-bottom:154.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4126> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>229</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 8.1</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Lag om ändring i lagen (1976:381) om barnomsorg</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Härigenom föreskrives aU 16 § lagen (1976:381) om barnomsorg skall ha </span><span style='font-family:"Times New Roman"'>nedan angivna lydelse.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Nuvarande lydelse</span></i><i>                          </i><i><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:129.0pt'><span style='font-family:"Times New Roman"'>16 §'<br> <span style='letter-spacing:-.15pt'>Avgift utgår med en och sex tion-</span></span>       <span style='font-family:"Times New Roman"'>Avgift utgår med 1,9 procent av</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>dels procent av det belopp, på vilket     det belopp, på vilket avgiften skall<br> </span><span style='font-family:"Times New Roman"'>avgiften skall beräknas.</span>                    <span style='font-family:"Times New Roman"'>beräknas.</span></p> <p class=MsoNormal style='margin-top:20.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Denna lag träder i kraft den 1 januari 1980. Äldre bestämmelser gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fortfarande i fråga om avgift som avser </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.1pt'> före ikraftträdandet.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>' Senaste lydelse 1978:190,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4127> <p class=MsoNormal style='margin-bottom:125.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4128> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>230</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Register</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Sid.</span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kronor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Översikt <span style='letter-spacing:-.05pt'>Driftbudgeten </span><span style='letter-spacing:-.35pt'>Femte huvudtiteln</span></span></b></p> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>A.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Socialdepartementet m. m.</span></span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Socialdepartementet, förslagsanslag</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>14 385 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>2. Kommittéer m. m., reservationsanslag</span> <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>19 000 000 </span><span style='font-family:"Times New Roman"'>19    3. Forsknings- och utvecklingsarbete samt för­<span style='letter-spacing:-.05pt'>söksverksamhet, reservationsanslag</span></span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>23 500 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>22</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>4. Extra utgifter, reservationsanslag</span></span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>880 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>57 765 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>B.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Allmän försäkring m. m.</span></span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>23</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.15pt'>Inledning</span></span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>34     1. Försäkringsöverdomstolen, förslagsanslag</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>6 062 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>2. Försäkringsrätter, förslagsanslag</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>21463 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3. Riksförsäkringsverket, förslagsanslag</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>108 060 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>40    4. Folkpensioner, förslagsanslag                               26 520 000 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>44</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>5, Ersättning </span>till<span style='letter-spacing: -.1pt'> postverket för pensionsuibetal-</span></span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningar, förslagsanslag</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>37 400 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>45</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.25pt'>6. Bidrag </span>till<span style='letter-spacing: -.25pt'> sjukförsäkringen, förslagsanslag</span></span>           <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>3 530000 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>47    7. Vissa yrkesskadeersättningar m. m., förslags­<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslag</span>                                                                     <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1 900 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>30 224 885 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>C.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Ekonomiskt stöd åt barnfamiljer m. m.</span></span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>49    Inledning</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>52     1. Allmänna barnbidrag, förslagsanslag</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4 420 000 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>52</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>2. ErsäUning till postverket för utbetalning av</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>allmänna barnbidrag m. m., förslagsanslag</span>                <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 700 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>53</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.25pt'>3. Bidrag </span>till<span style='letter-spacing: -.25pt'> föräldraförsäkringen, förslagsanslag</span></span>         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>410 000 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>55    4. Bidragsförskott, förslagsanslag</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>480000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>5 323 700 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>D.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Sociala serviceåtgärder</span></span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>57    Inledning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-30.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>63 1. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> social hemhjälp och färdtjänst, för­<br> </span><span style='letter-spacing:-.2pt'>slagsanslag</span></span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1 110 000 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>65    2. Bidrag till driften av förskolor och fritidshem,</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förslagsanslag</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 800 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4129> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4130> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>231</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-30.0pt'><span style='font-family:"Times New Roman"'>67    3. Bidrag till hemspråksträning i förskolan, för­<br> <span style='letter-spacing:-.35pt'>slagsanslag</span></span>                                                        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>22 000 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>69</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.2pt'>4. Bidrag </span>till<span style='letter-spacing: -.2pt'> kommunala familjedaghem, förslags-</span></span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>anslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>815 000 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>70<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>5. Bidrag lill ferievjstelse för barn, förslagsanslag</span>           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.75pt'>71<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>6. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> familjerådgivning m. m., förslags-</span></span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>anslag</span>                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>870 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:241.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>4 751 870 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E. Myndigheter inom hälso- och sjukvård, </span></b><b><span style='font-family:"Times New Roman"'>socialvård m. m.</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>72</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.2pt'>Inledning</span></span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:20.0pt'><span style='font-family:"Times New Roman"'>Centrala och regionala myndigheter<br> <span style='letter-spacing:-.25pt'>76      1. Socialstyrelsen, förslagsanslag</span></span>                             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>98 638 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>80</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.15pt'>2. Nämnden för sjukvårds- och socialvårdsbygg-</span></span></p> <p class=MsoNormal style='margin-left:45.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nader, förslagsanslag</span></i><i>                                            </i><i><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>572 000</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.55pt'>81</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.2pt'>3. Bidrag </span>till<span style='letter-spacing: -.2pt'> sjukvårdens och socialvårdens</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>planerings- och rationaliseringsinstitut, för­<br> <span style='letter-spacing:-.3pt'>slagsanslag</span></span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>11 050 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>81      4. Länsläkarväsendet, förslagsanslag</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>14 108 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>83</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.15pt'>5. Socialvårdskonsulenter och länsnykterhets-</span></span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nämnder, förslagsanslag</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>16 198 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:32.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Vissa laboratorier m. m.</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>84</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.15pt'>Statens bakteriologiska laboratorium:</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>87</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>6. Uppdragsverksamhet, förslagsanslag</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>90<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>7. Driftbidrag, reservationsanslag</span>                                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>91<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>8. Centrallaboratorieuppgifter, förslagsanslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>14 682 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>92<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>9. Försvarsmedicinsk verksamhei, förslagsanslag</span>            <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>2 910 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>92<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>10. Utrustning, reservationsanslag</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>1 575 000</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>93<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>11. Statlig kontroll av läkemedel m. m., förslags-</span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>anslag</span>                                                             <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>28 940 000</span></p> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens rättskemiska laboratorium:</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>97     12. Förvaltningskostnader, förslagsanslag</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>15 041000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>99    13. Utrustning, reservationsanslag</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>500000</span></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:-38.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>100    14. Statens rättsläkarstationer: Förvaltningskost­<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nader, förslagsanslag</span>                                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>13 671 000</span></p> <p class=MsoNormal style='margin-left:45.0pt;text-indent:-38.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>102     15. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> driften av en WHO-enhet för rap­<br> </span><span style='letter-spacing:-.15pt'>portering av läkemedelsbiverkningar, förslags­<br> </span><span style='letter-spacing:-.35pt'>anslag</span></span>                                                               <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1013 000</span></p> <p class=MsoNormal style='margin-left:46.0pt;text-indent:-38.0pt'><span style='font-family:"Times New Roman"'>104    16. Slalens miljömedicinska laboratorium, för­<br> <span style='letter-spacing:-.3pt'>slagsanslag</span></span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>9 923 000*</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>228 823 000</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>• Beräknai belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4131> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4132> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>232</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4133> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4134> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F. Öppen hälso- och sjukvård</span></b></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>105<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inledning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>106<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Allmän hälsokontroll, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>107<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>2. Skyddsympningar, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>108<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3. Hälsovårdsupplysning, reservationsanslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>110    4. Epidemiberedskap m. m., förslagsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;text-indent:5.0pt'><span style='font-family:"Courier New";letter-spacing:-1.15pt'>1 729 000 </span><span style='font-family:"Courier New";letter-spacing:-1.05pt'>30 400 000* 12 000 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.1pt'>7 672 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Courier New"; letter-spacing:-1.0pt'>51 801 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4135> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4136> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>G. Undervisningssjukhus m. m.</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>113    Inledning</span></p> <p class=MsoNormal style='margin-right:19.0pt;text-indent:25.0pt'><span style='font-family:"Times New Roman"'>Karolinska sjukhuset: <span style='letter-spacing:-.3pt'>115       1. Avlöningar </span>lill<span style='letter-spacing:-.3pt'> läkare, förslagsanslag </span><span style='letter-spacing:-.15pt'>122      2. Driftkostnader, förslagsanslag </span><span style='letter-spacing:-.1pt'>125      3. Utrustning, reservationsanslag</span></span></p> <p class=MsoNormal style='margin-right:19.0pt;text-indent:25.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Akademiska sjukhuset i Uppsala: </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>127      4. Avlöningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> läkare, förslagsanslag </span><span style='letter-spacing:-.15pt'>132      5. Driftkostnader, förslagsanslag</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>135<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>6. Utrustning, reservationsanslag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>136<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>7. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommunala undervisningssjukhus,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:14.0pt'><span style='font-family:"Times New Roman"'>förslagsanslag Vårdcentralen i Dalby: <span style='letter-spacing:-.2pt'>139      8. Förvaltningskostnader, förslagsanslag</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>141</span><span style='font-family:"Times New Roman"'>         <span style='letter-spacing:-.05pt'>9. Forsknings- och utbildningsverksamhet,</span></span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>reservationsanslag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>142</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.2pt'>10. Vidareutbildning av läkare, förslagsanslag<br> 144     11. Efterutbildning av viss sjukvårdspersonal</span></span></p> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>m. m., förslagsanslag</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.1pt'>133 393 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.55pt'>649 321000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.65pt'>15 500000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>115 472 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>32 855 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>2 044 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.95pt'>465 000 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>1990 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>2 260 000</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.1pt'>26 062 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>3018000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-family:"Courier New";letter-spacing: -1.15pt'>1 446 915 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4137> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4138> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>H. Övrig sjukvärd m. m.</span></b></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>147<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inledning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>148<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Rättpsykiatriska stationer och kliniker, förslags-</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anslag</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.35pt'>151</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.15pt'>2. Bidrag </span>till<span style='letter-spacing: -.15pt'> anordnande av kliniker för psykiskl</span></span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sjuka m. m., förslagsanslag</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.05pt'>152</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.2pt'>3. Bidrag </span>till<span style='letter-spacing: -.2pt'> driften av kliniker för psykiskt sjuka</span></span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>m. m., förslagsanslag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>154</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.05pt'>4. Förvaring och underhåll av viss sjukvårds-</span></span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>materiel m. m., förslagsanslag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>155</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.05pt'>5. Utrustning m. m. av beredskapssjukhus vid</span></span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>krig eller krigsfara, reservationsanslag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>156</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>6. Viss krigssjukvårdsutbildning m. m., förslags-</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-1.0pt'>58 318 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Courier New"; letter-spacing:-.95pt'>200 000 000</span></p> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.75pt'>2 820000 000</span></p> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-1.05pt'>6 783 000</span></p> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.65pt'>13000 000</span></p> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-1.05pt'>5 110 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4139> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.4pt'>Ber</span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.4pt'>ä</span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.4pt'>knat belopp.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4140> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4141> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>233</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>158</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.15pt'>7. Driftkostnader för beredskapslagring av läke-</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>medel m. m., förslagsanslag</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>15 170 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>159</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.2pt'>8. Bidrag </span>till<span style='letter-spacing: -.2pt'> pensioner för vissa provinsialläkare,</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                   <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>15 025 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3133 406 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>I. Ungdomsvård m. m.</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>161     Inledning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:25.0pt'><span style='font-family:"Times New Roman"'>Ungdomsvårdsskolorna:<br> <span style='letter-spacing:-.3pt'>165     1. Driftkostnader, förslagsanslag</span></span>                              <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>158 962 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>167</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.1pt'>2. Engångsanskaffning av inventarier m. m.,</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>reservationsanslag</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>740 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>168<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3. Personalutbildning, reservationsanslag</span>                     <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1270</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.65pt'>000</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>169<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>4. Ersättningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommunerna för hjälp </span>till</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"'>utländska medborgare, flyktingar m. m., för­<br> <span style='letter-spacing:-.35pt'>slagsanslag</span></span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>125 000000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>285 972 000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>J. Nykterhetsvård m. m.</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>171     Inledning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:25.0pt'><span style='font-family:"Times New Roman"'>Statens vårdanstalter för alkoholmissbrukare:<br> <span style='letter-spacing:-.3pt'>175     1. Driftkostnader, förslagsanslag</span></span>                               <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>43 919 000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>177<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>2. Utrustning m. m., reservationsanslag</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1000</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>178<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>3. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> anordnande av vårdanstalter och</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inackorderingshem m. m., reservationsanslag</span>             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1 760 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>179</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.15pt'>4. Bidrag </span>till<span style='letter-spacing: -.15pt'> driften av vårdanstalter och inackor-</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>deringshem m. m., förslagsanslag</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>212 900 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>182     5. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommunala nykterhetsnämnder</span></span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>m. m., förslagsanslag</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>205 300 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>187</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.05pt'>6. Utbildning och samverkan inom nykterhets-</span></span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vården, reservationsanslag</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1 050 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>188</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.3pt'>7. Bidrag </span>till<span style='letter-spacing: -.3pt'> organisationer m. m.</span></span>                               <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>10 450 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>190</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.15pt'>8. Upplysning och information på alkoholområ-</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>det, reservationsanslag</span>                                          <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>9 350 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>191</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.15pt'>9. Uppdragsforskning i alkoholfrågan, reserva-</span></span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>tionsanslag</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>260 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>484 990 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>K. Vissa åtgärder för handikappade</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>193    Inledning</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>195     1. Kostnader för viss utbildning av handikappade,</span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>förslagsanslag</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 730 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4142> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4143> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 8   Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>198</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.15pt'>2, Statens handikappråd, förslagsanslag</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>199</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>3. Bidrag lill anordnande av vissa institutioner</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för psykiskl uivecklingssiörda, reservationsan­</span><span style='font-family:"Times New Roman"'>slag <span style='letter-spacing:-.2pt'>199    4. Bidrag </span>till<span style='letter-spacing:-.2pt'> driften av särskolor m. m., förslags­</span>anslag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>201</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.25pt'>5, Bidrag </span>lill<span style='letter-spacing: -.25pt'> handikapporganisationer, reserva-</span></span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tionsanslag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>202</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>6. Kosinader för viss verksamhei för synskadade,</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>förslagsanslag <span style='letter-spacing:-.15pt'>205    7. Ersättning lill poslverkel för befordran av </span><span style='letter-spacing:-.2pt'>blindskriftsförsändelser, förslagsanslag</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:11.0pt; font-family:"Courier New"'>234</span></b></p> </td> </tr> <tr style='height:32.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.1pt'>1 275 000</span></p> </td> </tr> <tr style='height:32.15pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.0pt'>11 000 000*</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.9pt'>286 300 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Courier New"; letter-spacing:-.95pt'>22 000 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Courier New"; letter-spacing:-.95pt'>9 247 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Courier New"; letter-spacing:-1.0pt'>7 808 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-family:"Courier New";letter-spacing: -.5pt'>351360 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4144> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>L. Internationell samverkan</span></b></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>207<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inledning</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>208<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> väridshälsovårdsorganisationen samt</span></span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>internationellt socialpolitiskt samarbete m. m.,</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förslagsanslag</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>11 652 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>209</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.15pt'>2. Vissa internationella resor, reservationsanslag</span></span>              <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>127 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>209</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.15pt'>3. Vissa internationella kongresser i Sverige,</span></span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>reservationsanslag</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>160 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:115.0pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>11939 000 </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Summa för driftbudgeten   46 353 426 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>II. <span style='letter-spacing:-.3pt'>Statens allmänna fastighetsfond</span></span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>210</span><span style='font-family:"Times New Roman"'>        <span style='letter-spacing:-.15pt'>8. Utbyggande av karolinska sjukhuset</span></span>                        <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>55 000 000*<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>210      9. Utbyggande av akademiska sjukhuset i Upp­<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>sala</span>      <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>12 542 000</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-39.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>216    10. Vissa byggnadsarbeten m. m. inom socialde­<br> partementets verksamhetsområde</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>12 000 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.75pt'>IV.</span></b><b><span lang=EN-US style='font-family:"Times New Roman"'>   </span></b><b><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>223    3. Statens bosättningslänefond</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>V.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.4pt'>Fonden för låneunderstöd</span></span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>225     1. Lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> nybyggnader vid erkända vårdanstalter</span></span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för alkohol missbrukare m.m.</span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>5 500 000</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-35.0pt'><span style='font-family:"Times New Roman"'>225    2. Lån till utländska läkare för viss efterutbild­<br> <span style='letter-spacing:-.35pt'>ning</span></span>                                                                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Beräknat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4145> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4146> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 8   Socialdepartementet</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>235</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>VIII. Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>227     1. Beredskapslagring av läkemedel, m. m.</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>25 774 000</span></p> <p class=MsoNormal style='margin-left:114.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Summa för kapitalbudgelen</span></b><b>        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>150 817 000</span></b></p> <p class=MsoNormal style='margin-left:105.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Totalt för socialdepartementet</span></b><b>     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>46 504 243 000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>229    Lagförslag</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4147> <p class=MsoNormal style='margin-bottom:183.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4148> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4149> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4150> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Bilaga 9 till budgetpropositionen 1979</span><span style='font-size:12.0pt'>                                        </span><span style='font-size:12.0pt;font-family:"Times New Roman"'>Prop 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Bilaga 9</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:26.0pt; font-family:"Times New Roman"'>Kommunikationsdepartementet</span></p> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikaiionsdepartemeniets verksamhet är i huvudsak inriktad på frågor som rör transportverksamhet, trafiksäkerhet samt post- och tele­kommunikationer.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafikpolitiken skall utifrån ett samhällsekonomiskt synsätt medverka lill atl uppnå mål inom andra samhällsområden. Del gäller bl. a. de närings-och regionalpolitiska m.ilen. En god traftkförsöijning kan medverka till att öka tillgängligheten lill arbetsmarknaden, till det samhälleliga och kom­mersiella serviceutbudet m. ni. samt medverka till atl skapa förutsättningar för etl fungerande näringsliv. De trafikpolitiska åtgärderna mäste vidare anpassas till de krav som ställs från trafiksäkerhetsmässiga samt miljö- och energipolitiska utgångspunkter.</span></p> <p class=MsoNormal style='margin-right:89.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för den statliga trafikpolitiken är atl erbjuda medborgarna och näringslivet i landets olika delar en tillfredsställande transporlförsörjning med utgångspunkt från sociala och samhällsekonomiska bedömningar. Del är därför nödvändigt med en trafikpolitisk ramhushållning. Samhället mås­te ställa upp ramar och garantera en grundläggande transporlförsörjning. Inom dessa ramar skall irafikutövarna inom de olika trafikgrenarna ha mojligheter atl i marknadsmässiga former göra sig gällande efter sina förutsättningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är samiidigt angeläget att samverkansformer utvecklas mellan olika trafikförelag och irafikmedel. En trafik i samverkan kan ge en hög trans-portstandard lill lägsta kostnader för samhället och därmed också konsu­menten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En god personlrafikförsörjning måste garanteras av samhället. Särskilt mäste den kollektiva persontrafiken förbätlras och byggas ut så att den blir tillgänglig och tilltalande för allt fter människor. En utbyggd kollektivtrafik ger valfrihet för stora grupper av människor i fråga om arbete, bostad och fritidsaktiviteter. Del är angeläget alt kollektivtrafiken anpassas så atl den kan utnyttjas av de handikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom persontrafiken finns uppenbara samverkansmöjligheler dels mel­lan de olika trafikmedlen och irafikutövarna, dels mellan dessa och myn­digheter, förelag och institutioner, t. ex. i fråga om den kollekliva trafikens utformning vad gäller linjesträckning, tidtabeller och taxor.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1    Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4151> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4152> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet       2</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att utveckla en samhällsekonomiskt rimlig godslrafikförsörjning krävs alt transportresurserna och trafikanläggningar utnyttjas på sådant sätt att deras resp. fördelar tas lill vara.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutsättningarna för en ökad samverkan på godstrafikområdet är tek­niskt sett goda. En sådan kan uppnås genom en vidgad användning av lastbärare som medger att gods på elt effektivt sätt kan fiytlas mellan olika Irafikmedel liksom en ökad samordning av terminalverksamheten. Ut­vecklingen av systemtransporter och rationella transportlösningar måsle fortsätta, så atl transporlliderna förkorlas och godsels hanlering underlät­tas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Järnvägarna måsle även i framtiden spela en betydande roll för både person- och godstransporterna. En ökad samordning mellan järnvägs- och landsvägstrafik mäste komma till stånd. Detta förutsätter bl. a. atl SJ ges invesieringsresurser så all järnvägen framgångsrikt kan hävda sig inom ramen för ell samordnal transportsystem. Fjärrtransporter av tungt gods bör i så stor utsträckning som möjligt gå pä järnväg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lastbilstrafiken är en väsentlig del av etl integrerat transportsystem. Det är därför viktigt all åkerinäringen ges goda arbetsförutsättningar och atl sunda verksamhetsbetingelser råder inom branschen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I ett internationellt perspektiv framträder sjöfartens belydelse inom del lolala transportsystemet. Del är -angeläget all den svenska sjöfartsnäring­ens konkurrensförutsättningar kan förbättras. Även de inrikes sjötrans­porterna bör ges goda utvecklingsmöjligheter. Farleder och hamnar är vikliga förbindelselänkar lill övriga transporlgrenar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flygets belydelse i del totala transportsystemet har successivt ökat. Det är angeläget atl betingelser skapas för en fortsatt positiv utveckling. Ge­nom de av flygföretagen införda lågpriserna skapas ökade resemöjligheter för allt fier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den statliga trafikpolitiken bygger på de trafikpolitiska principer som år 1963 antogs av riksdagen. Utvecklingen på transportområdet har inneburit alt dessa riktlinjer i dagens läge <span style='letter-spacing:.85pt'>inte</span> har samma bärighet som när de antogs. De måste därför ersättas med nya riktlinjer som gör det möjligt att tillgodose de skilda krav som ställs pä transportsektorns utformning och utveckling. 1 det syftet avser regeringen all lägga fram en samlad trafikpoli­tisk proposition under våren 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Propositionen kommer alt behandla regeringens principiella syn pä mål och medel i trafikpolitiken, den övergripande trafikplaneringen, kostnads­ansvarets utformning och tillämpning i väg- och järnvägstrafiken, frågor som hänger samman med det framtida järnvägsnätets utformning, investe­rings-, taxe- och marknadsföringsfrågor inom järnvägstrafiken, den framti­da vägpolitiken, vissa frågor rörande kollektivtrafiken, särskilt tätortstrafi­ken, frågan om kollektivtrafikens anpassning lill handikappades behov, åtgärder för en bättre energihushållning inom transportsektorn samt vissa forsknings- och utvecklingsfrågor inom transportområdet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4153> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4154> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet       3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det kan erinras om atl ett nytt och förstärkt bidragssystem för den kollekliva trafiken infördes våren 1978. Samiidigt skapades förutsällningar för etl samordnat huvudmannaskap för den lokala och regionala trafiken.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under vären kommer regeringen alt lägga fram förslag om den framlida utformningen av transportstödet.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Transportsektorn</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De strukturförändringar som sker inom näringsliv och bebyggelse med­för nya krav på transportsystemet. Transportsektorns betydelse för sam­hällsutvecklingen har också successivt ökat. År 1977 svarade kommunika­tionssektorn för ca 14 % av samtliga nyinvesteringar i landet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom tälorlerna ökar reseeflerfrågan, vilket beror på bl. a, den geografis­ka spridningen av bosläder, arbetsplatser och serviceställen. Mellan be­folkningskoncentrationerna expanderar persontrafiken till följd av de öka­de kontaktbehoven, vilket i sin lur hänger samman bl. a. med den statliga och kommunala förvaltningens samt näringslivels lokaliserings- och kontaktmönster. För befolkningen på landsbygden har utvecklingen inne­burit atl den i ökad utsträckning är hänvisad att söka arbete och olika slags service i närliggande tätorter. Den ökande ekonomiska integrationen på det inlernationella planet och den ökande ullandsturismen medför all den internationella trafiken expanderar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från ell <span style='letter-spacing:1.95pt'>persontransporiarbelepåca43</span> miljarder personkm år 1960 har resandei fördubblats till ca 86 miljarder personkm år 1977. Delta innebär att den genomsnittliga reslängden per invånare och år ökat från 570 mil till ca I 000 mil. Huvuddelen av trafikökningen har fallit pä personbilis­men som f. n. svarar för drygt 80 % av det totala persontransportarbetet. Även den kollekliva trafiken har ökat markant (fig. 1).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgängliga prognoser om den framtida utvecklingen av person-transportarbelel visar på en ökningslakl fram till år 1990 på ca 1,5 % per år, vilket är en väsentligt lägre ökningstakt än under perioderna 1960-1975 och 1970- 1977 då ökningen i medeltal uppgick till 4,5 % resp. 3% per år.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samlidigl med alt det skett en myckel snabb utveckling inom persontra­fiken uttryckt i kvantitativa termer har iransporisystemel även utvecklats kvalitativt sett. Bl. a. som en följd av trafikplaneringen har iransporisek-lom i ökande grad kommil all integreras med övrig samhällsplanering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller god st ra n s port e r na har den ökade produktionen och konsumtionen av olika varor inneburit etl snabbt växande transportarbete. Olika tendenser gör sig här gällande. Å ena sidan har relativt minskade transportkostnader i fiera branscher minskal fördelen med närhet lill mark­naden. Detta har i sin lur i vissa branscher möjliggjort ökad koncentration av produktionen och tillvaratagande av produktionstekniska stordriflsför-delar. Å andra sidan har samma förhållande underlättal utbyggnad av omfattande underleverantörssyslem och därigenom i andra branscher mot­verkat koncentrationen pä produktionssidan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4155> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4156> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet       4</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4157> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.3pt'>Miljarder </span><span style='font-family:"Courier New";letter-spacing:-.15pt'>personkm</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Courier New"; letter-spacing:-.3pt'>Miljarder </span><span style='font-family:"Courier New"; letter-spacing:-.15pt'>personkm</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4158> <p class=MsoNormal style='margin-top:107.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>0,5</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1960</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1970</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1980</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1990</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fig. I.  Det inrikes persontransportarbelei under perioden 1960- 1990 (log skala, schemaliserade värden)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den fortgående utvecklingen av produktionen inom mänga branscher i riktning mot allt mer förädlade produkter har ökat de kvalitativa kraven på godslransportsyslemel. Genom ökad regularilel, sänkta iransporllider, in­tegrerade transportlösningar och förbättrade hanteringsmetoder har trans­portsystemet <span style='letter-spacing:.85pt'>blivit</span> effektivare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under perioden 1960- 1977 ökade det inrikes godslransporlarhetel med i genomsnitt drygt 4 % per år. från omkring 23 till ca 47 miljarder tonkm (fig. 2). Den hittillsvarande ökningen av godstransportarbetet har i särskilt hög grad gällt laslbilslransporierna som under perioden 1960- 1977 beräknas ha ökat med i genomsnitt drygt 7 % per år. Lastbilstransporternas andel av det totala transportarbetet har härigenom ökat frän 29 % till 46 % år 1977. Under samma tid minskade järnvägens andel av det totala inrikes transportarbetet från 47 % till drygt 30 %. Enligt nu tillgängliga bedömning­ar kommer det totala inrikes godstransportarbetet att öka till närmare 75 miljarder tonkm omkring år 1990.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4159> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4160> <p class=MsoNormal style='margin-bottom:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4161> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Courier New"; letter-spacing:-.3pt'>Miljarder godstonkm</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Courier New"; letter-spacing:-.25pt'>Miljarder </span><span style='font-family:"Courier New"; letter-spacing:-1.25pt'>gods tonkr</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4162> <p class=MsoNormal style='margin-top:123.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4163> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.75pt'>1960</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.7pt'>1970</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.8pt'>1980</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-.75pt'>1990</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4164> <p class=MsoNormal style='margin-top:5.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fig. 2.  Det inrikes godstransportarbetet under perioden 1960-1990 (log skala, schemaliserade värden)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Järnvägstrafik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Persontrafiken</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> på <span style='letter-spacing:2.1pt'>järnväg</span> har ökat under senare år. Denna ökning kan fram till år 1973 främst hänföras till kortväga pendelresor i Slorstockholmsområdet. Mellan åren 1973 och 1977 har emellerlid anlalet lesor ökat inom alla avståndsinlervall. Ökningen under perioden har totalt sett uppgått till drygl 10 %. Den relativt största ökningen, med närmare 30 %, har noterats på avstånd över 200 km.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt uppgick transportarbetet på järnväg år 1977 lill ca 5,6 miljarder personkm. varav enskilda järnvägar svarade för ca 0,2 miljarder per­sonkm. Järnvägen svarar för närmare 40 % av det kollektiva personlrans-porlarbetel.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För den långväga persontrafiken med järnväg kommer troligtvis den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4165> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4166> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet       6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>positiva trenden under senare år att fortsätta medan trafikutvecklingen för­den kortvfiga trafiken är svär atl bedöma. För år 1990 har räknats med ell transportarbete om tolall ca 7,5 miljarder personkm pä järnväg.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.2pt'>Godstrafiken</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> på <span style='letter-spacing:2.25pt'>järnväg</span> har minskat i omfattning under senare Ar. Järnvägens konkurrenskraft är mest påtaglig ifråga om transporter av stora kvantiteter och på stora avstånd av produkter med lågt förädlings­värde. Utlandstrafiken är ett område inom vilket järnvägen utvecklats positivt.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan åren 1976 och 1977 minskade trafikvolymen kraftigt (fig. 3). Delta hängde samman med en minskad efterfrågan på framför alll de viktigaste svenska slapelvarorna. År 1977 uppgick transportarbetet på järnväg lill 14,8 miljarder tonkm vilket innebar en minskning med 1,4 miljarder tonkm jämfört med föregående år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:21.0pt; margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>Enligl tillgängliga prognoser beräknas järnvägens godstransporlarbeie komma att öka med i genomsnitt ca 4.5 % per år under perioden 1977-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4167> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Index   <span style='letter-spacing:.85pt'>(1959=100) </span>220</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:80.0pt;text-indent:-80.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Index   <span style='letter-spacing:1.0pt'>(1959=100) </span>220</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4168> <p class=MsoNormal style='margin-top:72.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>140</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>120</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>100 y   I    I_________ I     I    I_____ I__ I    I    I______ :___ I___ I___ I___ I___ I___ I___ i___ lill <span style='letter-spacing:-.25pt'>100</span></span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1959</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1965</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1970</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1980</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fig. 3. Godstrafikutvecklingen vid SJ under perioden 1959- 1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4169> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4170> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet       7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1990. Transportarbciet förutses således öka lill ca 26 miljarder tonkm omkring är 1990, Liksom lidigare varit fallet antas en stor del av ökningen komma alt avse utlandslrafiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>För </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>budgetåret</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.4pt'>1979/8</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> 0 föreslås i ersättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> SJ lör drift av icke </span>lönsamma järnvägslinjer m.m, 720 milj, kr. Ersällningsbeloppet baseras på en särskild undersökning av det irafiksvaga bannätet, 1978 ärs scpa-ratredovisning, som granskals av tillkallade sakkunniga. Det ersättnings-berättigade bannätet ulgör ca 55% av SJ:s hela bannäl, men svarar för endast ca 8% av dei lolala irafikarbeiel. Frågan om SJ:s investeringar kommeratl behandlas i den trafikpolitiska proposition som regeringen har för avsikt all lägga fram våren 1979.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vägtrafik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eu väl utbyggt och fungerande vägnät är av väsentlig betydelse i strä­vandena atl skapa gynnsammare förutsättningar för befolknings- och nä­ringslivsutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen inom persontrafiksektorn har som framgått framför allt kännetecknats av bilens successivt ökade betydelse i trafikförsörjningen. År 1960 uppgick antalet personbilar <span style='letter-spacing:.75pt'>till</span> 1,2 milj., vilkei motsvarade en billäthei av 6,3 invånare per personbil eller 150 bilar per 1000 invånare. Vid utgången av är 1977 uppgick del sammanlagda personbiisantalet till knappt 2,9 milj. fordon, vilket innebar en minskning av antalet fordon i trafik med ca 24000jämfört med föregående år. Orsaken härtill är bl. a. en minskad bilförsäljning och ett kraftigt ökat anlal avställda fordon. Biltäthe-len uttryckt i antalet invånare per bil år 1977 var 2,9, vilket motsvarar 346 bilar per I 000 invånare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Personlransportarbetet</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> på väg som f n. uppgår till drygt 78 miljarder personkm beräknas öka <span style='letter-spacing:1.05pt'>till</span> drygt 91 miljarder personkm år 1990. En successivt långsammare ökning av personlransportarbetet på väg för­utses under perioden 1977- 1990 jämfört med utvecklingen under perioden 1960-1976. Prognosen bygger bl. a. på antagandet att anlalet personbilar ökar till 3,5-3,7 milj. år 1990.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Lastbilarnas</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.05pt'>transportarbete</span> beräknas lill omkring 22 mil­jarder tonkm år 1977, vilket jämfört med år 1976 innebär en viss minsk­ning. 1 jämförelse med den relativt kraftiga expansion som ägde rum under perioden 1960- 1974 förutses för lastbilstransporterna en lägre ökningstakt under perioden 1977-1990. Transportarbetet beräknas uppgå till ca 35 miljarder tonkm omkring år 1990. En fortsall ökning av fjärriransport-andelen lorde vara att vänta.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span>  197 9/80 föreslås samtliga anslag till drift av vägar öka. Dessa anslag höjs sammanlagt med 215 milj. kr., varav den statliga driften tillförs 190 milj. kr. och bidragen lill kommunal drift 3 milj. kr. Bidragen till drifl av enskilda vägar föreslås öka med 22 milj. kr. lill 198,5 _ milj. kr. Anslaget lill byggande av statliga, kommunala och enskilda vägar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4171> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4172> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet       8</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>foreslås uppförda med oförändrade belopp. Totalt uppgår väganslagen lill ca 4 071 milj. kr. alt jämföras med ca 3 853 milj. kr, innevarande budgelår. Sammanlaget innebär denna medelsförstiirkning att vägverket kan upp­<span style='letter-spacing:1.0pt'>rätthälla</span> servicenivån och vägnätets standard. Bl. a. kan från regionalpoli-lisk synpunkt viktiga länsvägar förbättras. Standarden kan höjas genom beläggningsarbelen. Häriill kommer de vägarbeten som finansieras med beredskapsmedel. Dessa beräknas för innevarande budgetår lill ca 400 milj. kr. Regeringen har i juni. augusti och december 1978 anvisat nära 300 milj. kr. till vägverket för sysselsättningsskapande byggnadsarbeten på del <span style='letter-spacing: .75pt'>statliga</span> vägnätet. För byggande av Stallbackabron norrom Trollhättan har anvisats 130 milj. kr. Regeringen har vidare aviserat sysselsättningsfräm­jande väginvesteringar om 190 milj. kr. i varvsregionerna. För sysselsätl­ningsfrämjande byggnadsarbeten på det enskilda vägnätet anvisade rege­ringen i juni och augusti 1978 12 milj, kr. Utöver ordinarie vägbyggnads­anslag har därmed under är 1978 tillkommit väg- och brobyggnadsarbeten för drygl 1 miljard kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringarna i maskiner, bättre arbetslokaler m. m. under vägverkels förrådsfond föreslås uppgå till 96 milj. kr. under budgetåret 1979/80. Härutöver har regeringen genom beslul i juni och augusti 1978 ställt ca</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>37</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   milj. kr. till förfogande för tidigareläggning av investeringar som nor­<br> mall finansieras genom förrådsfonden. Vidare har i december 1978 uppdra­<br> gils ål vägverket atl upphandla tre bilfärjor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har beslutat om ålgärder som syftar till alt minska trafikbul­lerproblemen. Nya bilar skall sålunda fr. o m. år 1980 uppfylla skärpta krav i fråga om buller. Vidare har en arbetsgrupp <span style='letter-spacing:.85pt'>tillsatts</span> med uppgift att bl. a. överväga vilka ambitioner samhället bör ha när det gäller skydd mot trafikbuller i bosläder m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjöfart</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska handelsflottan omfattade den I juli 1978 ca 524 fartyg om sammanlagt 6,2 milj. ton brutto. Sedan den I juli 1977 har anlalet enheter minskal med 39. Bruttotonnagel har minskat ined 1,1 milj. ton. Räknat i dödvikt minskade tonnagel med 1,9 milj. ton lill 10,5 milj. ton.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senaste årens svaga fraklmarknad har inneburit stora påfrestningar för huvuddelen av den svenska rederinäringen och då särskilt för företag som arbetar inom masslasffarten med stora tank- och torrlastfartyg. Under första halvåret 1978 försämrades läget ytterligare. Vid halvårsskiftet låg</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>38</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  % av tonnagel - moisvarande ca 4 milj. lon dödvikt - upplagt. För<br> tankfartygen var andelen 56 % eller ca 3,4 milj. ton dödvikt.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De svenska rederiernas inkomster i utrikes fart med avdrag av utgifterna i utlandet steg från 2 320 milj. kr. 1976/77 till 2 731 milj. kr. 1977/78.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots den dåliga sjöfartskonjunkturen har svenska redare lagt ut bety­dande beställningar av nya fartyg. Främst avser dessa en fortsall moderni­sering av den långväga linjesjöfarten genom övergång lill enhelslaster och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4173> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4174> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:8.0pt; margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet       9</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4175> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Miljoner   ton</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:61.0pt;text-indent:-61.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Miljoner   ton 40</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4176> <p class=MsoNormal style='margin-top:170.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4177> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976      1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976      1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976      1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976      1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4178> <p class=MsoNormal style='margin-top:4.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fig. 4.  Med lastfartyg i utrikes fart skeppat gods på svenska hamnar år 1976 och 1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4179> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4180> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      10</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>roll on/roll off-leknik. I Göteborgs hamn, pågar betydande utbyggnader av anläggningarna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ekonomiska problemen för sjöfartsnäringen har medfört ökade krav på aktiva statliga åtgärder för att trygga överlevnaden för sådana rederier som bedömts livskraftiga och väsentliga för det svenska samhället. Statliga kreditgarantier har getts till ett stort antal rederier. Sveriges två största rederier, Broströms och Saléns, har därutöver, på förslag av regeringen, fåll omfattande ekonomiskt siöd för all kunna överleva. Sjöfarlspoliliska utredningen arbelar med frågan om den svenska sjöfartsnäringens framtida verksamhet och konkurrensförmåga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all kunna uppfylla kraven på en lillfredsslällande trafikförsörjning i farjetrafiken till och från Golland har förutsättningar skapats för tidigare­läggning av beställning av två nya färjor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Godsomsällningen med lastfartyg i <span style='letter-spacing:2.15pt'>utrikes</span> <span style='letter-spacing:1.7pt'>sjöfart</span> över de svenska hamnarna minskade mellan åren 1976 och 1977 från 74.3 milj. lon lill 70.8 milj. lon. dvs. med ca 5 %. Importen av mineraloljor minskade med 0,6 milj. lon lill 31,2 milj. ton. Järnmalmsexporten minskade med ytteriigare 1.2 milj. lon till 4,3 milj. ton (fig. 4). Färjegodset minskade under samma period från 12,9 milj. ton till 12,3 milj. lon, dvs. med ca 4,5 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Godstransporterna i <span style='letter-spacing:2.2pt'>inrikes</span> <span style='letter-spacing:1.85pt'>sjöfart</span> minskade under är 1977 till 16,1 milj. ton, vilket motsvarar ett transportarbete av drygt 9 miljarder tonkm. I forsla hand är det skeppningarna av petroleumprodukter som svarar för minskningen. Fram till år 1990 vänlas transportarbetet i inrikes sjöfart öka till ca 12 miljarder tonkm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att stimulera den inrikes sjöfarten slopas den 1 januari 1979 - efter förslag av regeringen - de särskilda passageavgifterna i Södertälje och Trollhätte kanal. På sjöfartsverkels område har ett antal utredningar slut­förts under året. Verkets organisation har setts över, sjökarteverksamhe-len har utretts och frågan om ev. övergäng till civil bemanning av isbrytare och sjömälningsfarlyg har prövats. Samtliga förslag remissbehandlas f n.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span> <span style='letter-spacing: 1.1pt'>1979/80</span> beräknas för sjöfartsändamäl på driftbud­geten 393 milj. kr. Statens kosinader för isbryiningsverksamhelen ökar nästa budgelår med 9 milj. kr. Under sjöfartsverkets fond föreslås en investeringsram om närmare 39 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luftfart</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 takt med utvecklingen inom transportsektorn har flygets betydelse i del totala iransporisystemel och för samhällsutvecklingen i stort successivt ökat.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del totala antalet passagerare på de svenska statliga flygplatserna ökade kalenderåret 1977 med 4 % till drygt 6,6 milj. Anlalet passagerare i utrikes linjefart uppgick till ca 2,5 milj. och i utrikes charierlrafik till ca 2,2 milj., vilket innebär en ökning med 3 % resp. 14 %. Deii inrikes linjefarten minskade på grund av arbetskonfiikt med 6 % till ca 2,1 milj. passagerare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4181> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4182> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      11</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:60.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala anlalet landningar på de statliga fiygplalserna minskade kalen­deråret 1977 lill ca 290000 eller med 4 %jämförl med föregående är (fig. 5). Om man bortser frän arbeiskonfiikten har llygtrafikens utveckling i Sve­rige varit något gynnsammare än den internationella llygirafikulveckling-en. Persontransportarbelei i inrikes luftfart uppgick år 1977 till ca 900 milj. passagerarkm. dvs. ca I % av det loiala inrikes persontransporlarbelet.</span></p> <p class=MsoNormal style='margin-right:60.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fram lill år 1990 räknar luftfartsverket med att anlalet passagerare kommer atl öka med i genomsnitt 7 % per år och antalet landningar i linjefart och charierlrafik med i genomsnitt 4 % per år.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4183> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=158 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.3pt'>1 OOO-tal landningar </span><span style='font-family:"Courier New"'>350</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>300</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>300</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>250</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>250</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>150</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>150</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.25pt'>50ii</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.35pt'>* 50</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:219.0pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.2pt'>1 OOO-tal landningar </span><span style='font-family: "Courier New";letter-spacing:-1.0pt'>350</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.45pt'> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 rowspan=2 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 rowspan=2 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=2 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>v</span></b></p> </td> <td width=48 rowspan=6 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=4 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <p class=MsoNormal>&nbsp;</p> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:4.0pt'>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>N.</span></p> </td> <p class=MsoNormal style='margin-left:4.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:4.0pt'>&nbsp;</p> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>N,</span></p> </td> <p class=MsoNormal style='margin-left:9.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:9.0pt'>&nbsp;</p> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>•   </span><span lang=EN-US style='font-size: 11.0pt;font-family:"Times New Roman"'>X,</span></p> </td> <p class=MsoNormal style='margin-left:4.0pt'>&nbsp;</p> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:"Times New Roman"'>---- A</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>---------- </span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:"Times New Roman"'>1--------------------- </span></b></p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=233 colspan=6 valign=top style='width:175.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=233 colspan=6 valign=top style='width:175.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=233 colspan=6 valign=top style='width:175.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=233 colspan=6 valign=top style='width:175.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=8 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b>_{<span style='font-size:76.0pt;font-family:"Times New Roman"'>&#9632;</span>}</b></p> </td> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; 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height:5.05pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>$ss$</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:"Times New Roman"'>Til</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=3 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.3pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-—t*</span></b></p> </td> <p class=MsoNormal style='margin-left:13.0pt'>&nbsp;</p> <td width=47 rowspan=2 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>$5</span></b></p> </td> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 colspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>_-irf&lt;j</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.1pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 rowspan=2 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>wj</span></p> </td> <td width=281 colspan=7 rowspan=3 valign=top style='width:210.75pt; padding:0cm 2.0pt 0cm 2.0pt;height:4.1pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>övrig   luftfart  i   förvärvssyfte </span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>4«ff</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:14.65pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 colspan=2 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:47.5pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.85pt'>• </span><span style='font-family:"Times New Roman"'>••*••</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; 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height:47.5pt'> <p class=MsoNormal><b>_{<span style='font-size:46.0pt;font-family:"Times New Roman"'>S</span>}</b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>!•:•:•!•:•</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>,••••*•</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>• </span><span style='font-family:"Times New Roman"'>•••••</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>'••»•••••I*</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>••*•*••••• </span><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>*•*•*•*•*•</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>*•*•&quot;*•••• </span><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>*•*•'*•*&quot;•</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>:•:</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.9pt'>•  •</span></p> <p class=MsoNormal><b>^{<span style='font-size:38.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Ii</span>}</b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>•*•*••</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>lii</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>jinje</span></p> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:"Times New Roman"; letter-spacing:.45pt'>iiiiii</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>jfart :</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>r.r.!.r.r.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>&gt;!Of!t!j</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>•   •••*••</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>•   ••••<br> </span><span style='font-size:4.0pt;font-family:"Times New Roman"'>••&#9632;&#9632;•••&#9632;&quot;-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>'••••••••I*</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>'••••••••I*</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Courier New"'>O</span></p> <p class=MsoNormal style='text-indent:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1968     1969      1970    1971      <span style='letter-spacing:.6pt'>1972</span>     1973      1974    1975      1976      1977 Fig. 5.  Antal landningar på luftfartsverkets flygplatser (inkl. militära flyg­platser med reguljär civil trafik) under perioden 1968-1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4184> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4185> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ökningen av passagerarantalet samt utvecklingen av flygmaterielen un­der de senaste åren har medfört behov av stora statliga investeringar i flygplatser och flygsäkerhetsanläggningar. Således har under 1970-talel Siurup och Göteborg-Landvetter flygplatser saml en ny ulrikesierminal på Arianda flygplats färdigställts. Vidare har de mindre flygplatserna succes­sivt upprustats i syfte atl möjliggöra Linjeflyg AB:s övergång till jeitrafik. Investeringarna de närmaste åren kommer framför allt att vara inriktade på Ulbyle av förslitna och föråldrade anläggningar och omodern utrustning. Anskaffning av utrustning för aulomalisering av flygirafikledningssysle-mel pågår. På sikt kommer ell yliäckande flygkontrollsysiem all införas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild beredningsgrupp med representanter från de norska, svens­ka och finska kommunikationsdepartementen har arbetat med frågan om flygförbindelser mellan de norra delarna av Norge, Sverige och Finland. Gruppen har kommil till den slutsatsen alt i det fall beslut fallas om flygtrafik i området bör denna upprälias på relaiionen Uleäborg-Luleå-Kiruna-Tromsö. Den enligl gruppen mesl rationella trafiklösningen är att anknyta en nordkalotlförbindelse <span style='letter-spacing:.85pt'>till</span> SAS ordinarie linje Slockholm-Lu­leå-Kiruna. Ulväxling av passagerare till och från Finland sker i Luleå. Trafiken mellan Luleå och Uleåborg och mellan Kiruna och Tromsö bör enligt gruppen ulföras med mindre flygplan. Härigenom tillgodoses rimliga krav på snabbhet och komfort samtidigt som kosinadema kan hållas pä en relativt låg nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diskussioner pågår mellan olika flygbolag om hur trafiken skall ulföras. Regeringen kommer inom kort att inleda överläggningar med de norska och finska regeringarna belräffande den akluella flygtrafiken på Nordka­lotten. När en överenskommelse har nålls kommer frågan om en statlig riskgaranti till nämnda flygtrafik all underställas riksdagen.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 december 1977 beslöl riksdagen i enlighet med regeringens förslag (prop. 1977/78:29 om flygplatsfrågan i Stockholmsregionen, m.m.) all staten skall la upp överläggningar med Stockholms kommun och Stock­holms läns landstingskommun för alt i detalj klarlägga förulsältningarna för fortsatt linjetrafik pä Bromma.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för de pågående överiäggningarna har luftfartsverket hos koncessionsnämnden för miljöskydd ansökt om <span style='letter-spacing:.75pt'>tillstånd</span> till dnfi av Brom­ma flygplats för huvudsakligen inrikes linjefart och för allmänflyg, varvid förutsätts att flygbullernivån kring Bromma successivt kommer att sänkas genom förändringar i flygplansflottans sammansättning och användning. Enligl uppgift kan koncessionsnämndens beslul i ärendel förväntas i mars/ april 1979. Samlidigl med koncessionsnämndens handläggning pågår över­läggningar mellan staten och kommunen angående nytt markavial för Brommas uinyiijande som flygplats. Härigenom kan för första gången en allsidig prövning ske av den frän irafiksynpunki så väsentliga frågan om flygplatserna i Stockholmsregionen. Prövningsförfarandel innebäratt mil­jöaspekterna ges stor tyngd. Samlidigl pågår elt omfattande planerings-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4186> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4187> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      13</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och projekteringsarbete för både Bromma och Arlanda som framtida inri­kesflygplats. Della gör del möjligt att snabbi efter en miljöskyddsprövning få i gång de ylterligare arbeten som dä kommer all krävas. Full handlings­frihet avseende båda alternativen finns således.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beslut (prop. 1977/78:88. TU 1977/78: 15. rskr 1977/78: 148) har fallals om inrällande av en cenlral myndighet - statens haverikommission - för ulredning av allvarligare <span style='letter-spacing: .8pt'>civila</span> och militära luftfartsolyckor. Haverikom­missionen påbörjade sin verksamhet den 1 juli 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har <span style='letter-spacing:.8pt'>tillkallat</span> en kommitté (K 1978:7) - lufttransporuilred-ningen - med uppdrag atl se över vissa frågor belräffande luftfartens roll i en samordnad trafikpolitik. Huvuduppgiften för kommittén är atl med utgångspunkt i en översiktlig analys av del inrikes flyglinjenätei föreslå en lämplig flygplatsstrukiur som i första hand tillgodoser kraven på lillfreds­slällande inlerregionala flyglransporler.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har vidare <span style='letter-spacing:.75pt'>tillsalt</span> en utredning om rekrytering och utbildning av piloter lill den <span style='letter-spacing:.8pt'>civila</span> luftfarten. Uiredningen skall överväga i vilka former civilflygets behov av piloter bör tillgodoses.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.05pt'>budgetåret</span> <span style='letter-spacing: 1.4pt'>1979/80</span> beräknas luftfarts verkels investeringar till 126,0 milj. kr., varav 107,6 milj. kr. faller på staten, medan resten. 18,4 milj. kr., utgörs av kommunala bidrag. Av de statliga investeringsulgif-tema avser ca 26 milj. kr. de mindre flygplaiserna och ca 54 milj. kr. den forlsalla upprustningen av flygtrafikledningssystemel.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Trafiksäkerhel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även under del gängna årel har <span style='letter-spacing:1.0pt'>ett</span> omfattande och vittförgrenat arbete utförts för atl främja trafiksäkerheten. Trots en fortgående kraftig lillväxl av motorfordonslrafiken har en ökning av antalet trafikolyckor under senare år kunnat förhindras. Medan anlalet bilar i landet har fördubblats sedan början av 1960-ialet har antalet irafikdödade ungefär oförändrat uppgått till I 100- I 200 personer/är. Antalet skadade personer uppgår enligl olika undersökningar till 40000-.50000/år.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslul av regeringen gäller fr. o. m. den I september 1978 obliga­torisk användning av skyddshjälm vid färd för mopedister. Åtgärden vän­tas medföra en betydande begränsning av skadornas omfattning och antal. Redan tidigare har motsvarande skyldighet införts för motorcyklisler.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nya körkorlsbeslämmelser - körkortslagen och körkortsförordningen - trädde i kraft vid ingången av år 1978. Författningarna ersaile körkoris-kungörelsen. En huvudlinje i den nya lagsliflningen är au prövningen i körkortsmål skall vara mer nyanserad och individualiserad än tidigare. Större vikt läggs även vid ålgärder mot dem som bryter mot väsentliga trafiksäkerhetsregler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all få köra elt motorredskap på väg krävs fr. o. m. den 1 maj 1978 atl föraren har körkort eller traklorkort. Vidare har kraven på registrering, besiktning, beskattning och trafikförsäkring utslräckts lill atl gälla alla</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4188> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4189> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>molorredskap som används för transport i vägtrafik. Frän samma tidpunkt gäller dessutom irafiknykterhetsbeslämmelsernas s. k. promilleregler även för förare av molorredskap och traktorer,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Körkorlsiilredningen har med belänkandet (SOU 1978:27) Forlsall kör-korlsreform slutfört sill arbete. Efter redovisning av de gränsdragnings­problem m.m. som hänger samman med en överflyttning av vissa kör-korlsmäl frän länsrätt till tingsrätt föreslår utredningen atl körkorisin-gripanden även i fortsättningen skall handläggas av länsrätt. Uiredningen föreslår vidare bl. a. all del allmänna ges partsrepresentation i körkorlsmål genom ell allmänt ombud, som organisatoriskt knyts lill länsstyrelsen. Däremot avvisar uiredningen tanken pä ell pricksystem för körkorlsha-varna ifråga om trafikbrottslighet. Betänkandet har nyligen remissbehand­lats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genomförandel av det differentierade körkorissystemet - med anpass­ning av behörigheten efter de kunskaper och den färdighet som krävs för framförande av olika fordonstyper — sker etappvis. F. n. pågår den elapp som inleddes den 1 januari 1975 och som innebär krav på högre behörighet för rätl atl föra buss eller fordonskombination i vilken lung släpvagn ingår. Utbildningen för de nya behörigheterna sker inom gymnasieskolan och arbetsmarknadsutbildningen. Viss utbildning sker också inom försvars­makten samt vid företag och trafikskolor. Ett ökal behov av utbildningska­pacitet kan förutses på ifrågavarande område. Delta behov bör i slor utsträckning tillgodoses inom gymnasieskolans ram. 1 den mån det bedöms arbetsmarknadsmässigi motiverat kommer en ökning alt kunna ske av utbildningen inom ramen för arbetsmarknadsverkets brisiyrkesuibildning. Påbörjandet av nästa etapp är beroende av olika övergångsarrangemang. Frågan om det fortsatta genomförandet av reformen med differentierade körkort utreds f. n. av en av regeringen tillkallad särskild utredare (K 1978:06).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl öka framkomligheten och säkerheten på riksvägarna har liksom lidigare år förbud gällt mol trafik med tyngre lastbilar under vissa mer irafikbelaslade veckoslut under år 1978.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På regeringens uppdrag har slalens vägverk inventerat trafiksäker-hetsfrämjande ålgärder som kan ulföras som beredskapsarbeten. Invente­ringen upptar bl. a. ålgärder lill en kosinad av 120 milj. kr. som skall vara färdigprojekterade och möjliga att påbörja vid ingången av år 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsmakterna (prop. 1977/78: 81, TU 1977/78: 20, rskr 1977/78: 226) har beslutat om förstärkningar av del kommunala inflytandet på de lokala trafik- och trafiksäkerhelsfrågoma. Bl. a. har mol bakgrund av kommuner­nas ökande ansvar för trafikmiljön beslutals alt en slor del av de lokala trafikföreskrifterna skall meddelas av kommunalt organ. Beslutel avser även del frivilliga irafiksäkerhetsarbetet på såväl det lokala som del regio­nala planel. Slor vikt läggs vid all delta arbete organisatoriskt och ekono­miskt ges goda utvecklingsmöjligheter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4190> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4191> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet      15</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöken med allmän differentierad hastighetsbegränsning har pågått i olika etapper sedan år 1968. Begränsningarna har haft en klart positiv effekt från trafiksäkerheissynpunkt. Pä grundval av ert'arenhelerna har regering­en (prop. 1978/79:36) föreslagit alt försöksverksamheten förklaras avslu­tad och alt det nuvarande systemet i princip blir permanent. Enligl försla­get är del väsentligl all hastighetsgränserna i de enskilda fallen anpassas med beaktande av bl. a. vad trafiksäkerheten kräver. Metoderna för atl bestämma hastighetsgränser mäste därför fortlöpande vidareutvecklas med hänsyn till väg- och trafikförhållanden m.m. Så kan ske inom ramen för dagens system.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har beslutat en ny vägmärkesförordning. I den nya författ­ningen, som ersätter bl. a. kungörelsen (1966:270) om vägmärken m.m., har samlats föreskrifter om alla de vägmärken, vägmarkeringar och andra irafikanvisningar som trafikanterna möter. 1 sina huvuddrag innebär för­ordningen en redaktionell överarbelning och modernisering av de gällande bestämmelserna. Vissa förändringar har emellertid inarbetats. Särskill kan nämnas förenklingar i utmärkningen av kolleklivkörfält och parkeringsres-irikiioner. Vidare har genom förordningen beslutals om övergång lill en ny signalväxlingsföljd i trafiksignaler. I anslutning lill förordningen har rege­ringen uppdragit ät statens irafiksäkerhelsverk dels all planera genomfö­randet av den nya förordningen, dels atl genomföra vissa förbättringar för gående vid signalreglerade övergångsställen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riktlinjer för den under år 1978 genomförda revideringen av gällande flerårs- och fördelningsplaner avseende väg- och galubyggandet har utfär­dats av regeringen i februari 1978. Enligt riktlinjerna skall vid angelägen­hetsgradering av väg- och galubyggnadsarbelen ålgärder som beräknas höja trafiksäkerheten ges hög prioritet. Della gäller även mindre omfat­tande åtgärder som l.ex. uibyggnad av särskilda körfäll för vänster-svängande trafik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt regeringens beslul svarar AB Svensk Bilprovning frän den 1 juli 1978 för i del närmaste samtliga typer av fordonsbesiktning i och med att bolaget har <span style='letter-spacing: .9pt'>utsetts</span> lill riksprovplats för motorfordon, terrängfordon och släpfordon. Bl. a. har lypbesiklning, avgasprovning och s.k. TlR-besikt-ning inordnats i bolagels verksamhei. Reformen syftar till ett effektivare resursutnyttjande i fordonsbesiktningsverksamhelen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I författningsarbeiet beaktas fortlöpande möjligheterna till förenklingar i olika hänseenden. Bl. a. mot denna bakgrund har rutinerna för avställning av fordon ändrats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerhelsulredningen fortsätter sill arbete. Inom utredningen ar­belar bl. a. särskilda arbetsgrupper för frågor rörande motorcyklar och mopeder, för föraruibildningsfrågor, för barnens säkerhet i trafiken samt för frågor inom väg- och trafikmiljöområdei.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Cykeltrafikuiredningen har slutfört sill arbete. 1 betänkandet (Ds K 1978:7) Statsbidrag till cykelvägar föreslår utredningen all elt särskill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4192> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4193> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statligt stöd skall uigå lill kommunerna som SO-r-igt bidrag lill byggande av cykelvägar och till andra typer av ålgärder. Förslagen motiveras av de fördelar cykellrafiken erbjuder och de trafiksäkerhetsriskcr som cyklis­terna utsätts för. Remissbehandlingen av förslagen har just avslutats. Frågan kommer alt tas upp i den trafikpolitiska propositionen i vår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportforskningsdelegationen har startat flera nya forskningsprojekt inom irafiksäkerhetsområdet. Exempelvis undersöks hur trafikanternas upplevelse av olycksrisker påverkas av trafikmiljön och hur upplevd olycksrisk svarar mol verklig olycksrisk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerheisverkei har på regeringens uppdrag föreslagit vissa åtgär­der som med kort varsel kan vidtas för all minska antalet villolyckor i Irafiken. Förslagen remissbehandlas f n.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerhetsverket har forlsall <span style='letter-spacing:.6pt'>sin</span> föreskrifts- och anvisningsverk-samhel i anslutning lill väglrafikförfatlningarna. Vidare är informations­verksamheten betydande. Huvudaktiviteten under år 1978 har varit &quot;Job­bet bakom ratten&quot; vilken lillsammans med 1977 års huvudaktivitet &quot;Till och från arbetet&quot; har ingått i Ivåårsprojeklel &quot;Trafiken och jobbet&quot;. Informationen planeras på lång sikt och genomförs i samverkan med myndigheter, organisationer och företag. Huvudaktiviteten åren 1979 och 1980 benämns &quot;Människan i trafiken&quot; och syftar lill atl förbättra efterlev­naden av olika grundläggande regler i irafiken genom atl angripa l.ex. irafikonykierhei och hasiighelsöverlrädelser. Vidare las i kampanjen upp sådana trafikregler m.m. som trafikanterna har dåliga kunskaper om.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nordiska trafiksäkerhelssamarbelet drivs inom ramen för Nordiska trafiksäkerheisrådel (NTR) och dess olika samarbetsorgan. I anslutning till en lidigare av NTR överlämnad rapport har regeringen under 1978 fallat beslutet om skyldighet för mopedister alt vid färd använda skyddshjälm.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel har lidigare överlämnat rapporterna Varselljus för motorcyklar och Varselljus - bilbelysning under daglid. Arbetet pä området fortsätter med andra synbarhetsproblem. Bl. a. studerar man frågor som hänger samman med längsamtgående fordon och möjligheterna för andra trafi­kanter all upptäcka dessa.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Första fasen av ell projekt om metoder för insamling och redovisning av olycksdaia har sluiföris. Den andra fasen - som bl, a. innefattar vissa pilotstudier - pågår och beräknas vara avslutad under loppet av år 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel arbetar vidare med ell projekt som syftar lill all kartlägga möjlig­heterna all förbättra cyklisters säkerhet. I ett inledningsskede studerar man möjligheterna lill förbättringar i anslutning lill väg- och gatukors­ningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En kartläggning av skillnaderna . utbildnings- och körkorlsreglerna mel­lan de nordiska länderna kommer att redovisas inom kort.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I irafiknykierhetsfrågan undersöks skillnaderna mellan de nordiska län­demas lagstiftning med <span style='letter-spacing:.8pt'>sikte</span> på ell ställningslagande lill möjligheierna alt ytterligare harmonisera reglerna. 1 anslutning till detta har NTR också</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4194> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4195> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föranstaltat om en sammanslällning av kunskapsläget när det gäller kör-ning under påverkan av alkohol och andra droger. Elt av syftena med sammanställningen är atl klarlägga behovet av ytteriigare undersökningar pä området.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>NTR planerar också insatser för att förbättra trafiksäkerhelen för barn.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.05pt'>budgetåret</span> <span style='letter-spacing: 1.25pt'>1979/80</span> föreslås anslag till trafiksäkerhetsverkels förvaltnings- och uppdragsverksamhet om tillsammans ca 70 milj. kr. För verkets kostnader i samband med bil- och körkortsregistren samt för framställning av körkort föreslås etl anslag om drygl 52 milj. kr. Vidare föresläs ökade statsbidrag för all förbättra trafiksäkerhelen vid järnvägs­korsningar och lill Nationalföreningen för trafiksäkerhetens främjande (NTF).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det internationella samarbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande frågan om fasta förbindelser över Öresund har de av rege­ringarna i Sverige och Danmark <span style='letter-spacing:.6pt'>lillsalla</span> delegationerna i juni 1978 redovi­sal sina utredningsresullal (SOU 1978: 18 jämte bilagor). Delegationerna har gjort en ingående översyn av det lidigare Öresundsmalerialet och lagt etl lill stora delar nytl underlag till grund för sina överväganden. Regering­en kommer att snarast möjligt ta upp överläggningar med den danska regeringen i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom Europeiska Iransporlminislerkonferensen (CEMT) deltar Sverige aktivt i arbetet för ökad liberalisering av den internationella lastbils- och busstrafiken, utveckling av kollektivtrafiken och höjd trafiksäkerhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom CEMT:s ram fortsätter förhandlingarna om etl busstrafikavtal mellan Europeiska gemenskapen (EG) och de CEMT-länder som inle är anslutna lill EG.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1978 undertecknades landsvägstrafikavial med Syrien, Jordanien, Kuwait och Tunisien samt paraferades med Nederländerna en skriftväx­ling om ändrade villkor för s. k. iredjelandslrafik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anknytning lill 1971 års överenskommelse mellan Sverige, Dan­mark, Finland och Norge om person- och godsbefordran på väg har till-läggsöverenskommelser också undertecknats dels i december 1977 med Norge om viss godstransport på väg (iredjelandslrafik), dels under år 1978 med Finland och Norge om liberalisering av vissa busslransporter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landtransporlkommitlén inom FN:s ekonomiska kommission för Euro­pa (ECE) fortsäller sill arbete med frågor om trafik- och bilsäkerhel och med harmonisering av de nationella reglerna för landtransporter. Kommit­tén har tillsatt en tillfällig arbetsgrupp med uppgift all behandla bl. a. elt svenskl förslag som syftar lill alt underlätta den transiterande lastbilstrafi­ken.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom Centralbyrån för internationella järnvägslransporter (OCTl) fort­säller bl. a. översynen av reglerna om transport av farligt gods. Översynen, sker delvis i samarbeie med ECE. Arbete pågår också för all ändra strukturen förde internationella järnvägsfördragen CIM och CIV,</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2   Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4196> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4197> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet      18</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ECE, Mellanstatliga rådgivande sjöfartsorganisationen (IMCO) och väridshandelskonferensen (UNCTAD) diskuteras coniainerfrågor med tyngdpunkt på standardisering och säkerhet liksom möjligheterna till samordning av land- och sjötransporter av containrar. En konvention om säkra containrar, som antogs vid en av FN och IMCO är 1972 anordnad konferens, trädde i kraft den 6 september 1977. Sverige har ännu ej lilliräli konventionen. Regeringen beslöt den 9 juni 1977 att <span style='letter-spacing:.7pt'>tillkalla</span> en särskild utredare med uppdrag bl. a. atl utreda förutsättningarna för att införliva konventionen i den svenska lagstiftningen. Utredarens belänkande vänlas föreligga i början av år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den djupa konjunktursvackan fortsatle även under 1978 och hade långt­gående inverkan på svensk sjöfart. Även protektionistiska och andra kon-kurrenshämmande ålgärder drabbade näringen. Sverige har därför fortsatt sill aktiva agerande inom Organisationen för ekonomiskt samarbeie och utveckling (OECD) för alt få till stånd en gemensam sjöfartspolitik baserad pil största möjliga frihet för den internationella sjöfarten. Detla arbete har även bedrivits i den s. k. Consultative Shipping Group (CSG) samt i olika bilaterala sammanhang. Under år 1978 har samtal förts mellan CSG och USA om möjligheterna atl uppnå lättnader i den amerikanska regleringen av linjelrafiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informella överläggningar har ägt rum med företrädare för EG-kommis-sionen rörande sjöfart och vissa andra Iransportfrågor av gemensamt in­tresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige har under året godkänt 1974 års internationella konvention om säkerheten för människoliv lill sjöss (1974 år SOLAS), 1977 års ändringar i konventionen om IMCO samt 1977 års ändringar och tillägg i bilagan till 1965 års konvention om förenkling av formaliteterna i iniernationell sjö­fart.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige har vidare ratificerat ILO-konvenlionen (nr 147) om minimi­normer för handelsfartyg Qfr prop. 1977/78: 152, TU 1978/79: 2, rskr 1978/ 79:3). Mellan Nordsjösialernas sjöfartsmyndigheler har i början av 1978 träffals en överenskommelse om samarbeie i fråga om kontroll av under­måliga fartyg i vissa hänseenden som regleras i ILO-konvenlionen nr 147. Sverige deltar i della samarbeie.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en av IMCO i februari 1978 anordnad diplomatkonferens beslutades en rad ändringar i 1973 års internationella havsföroreningskonvention (MARPOL-konvenlionen) och 1974 års SOLAS. Ändringarna, som har lagils upp i två särskilda protokoll, innefattar en rad skärpningar av kon-veniionsbestämmelserna för alt förbättra tankfartygssäkerhelen och skyd­det mot havsföroreningar. Sveriges tillträde lill protokollen övervägs f n. inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en internalionell diplomatkonferens i London den 14 juni-7 juli 1978 med deltagande av 72 stater och etl anlal organisationer antogs en konvention angående normer för utbildning, certifiering och vakthållning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4198> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4199> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 9    Kommunikationsdepartementet      19</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för sjöfolk. Konventionen ställer upp vissa minimikrav i fråga om <span style='letter-spacing:.95pt'>utbild­</span>ning och vakthållning, vilka är avsedda all komma till allmän tillämpning och bidra till en ökad sjösäkerhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en av IMCO åren 1975- 1976 anordnad konferens antogs en konven­tion om upprättande av en internationell organisalion för lelesatelliier för sjöfarten (INMARSAT). Konferensen beslöt också upprätta en internatio­nell kommitté med uppgift alt förbereda konventionens ikraftträdande. Sverige deltar i kommitténs arbete, som inleddes i början av är 1977. Frågan om svensk ralificering av konventionen är f n. under beredning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samarbetet mellan Ösiersjöstaterna i fråga om skyddet av den marina miljön från föroreningar frän fartyg och i fråga om bekämpning av havs­föroreningar har fortsall under 1978, trots att 1974 års konvention om skydd av Öslersjöområdeis marina miljö ännu inle har trän i kraft (två av de sju Oslersjöslaierna har ännu inle ratificerat konventionen). Under året hölls en rad möten med olika arbets- eller expertgrupper på förevarande områden. En överenskommelse om elt gemensamt fältförsök inom Öster­sjöområdet i fråga om partikelmärkning av lastrester i oljetankfartyg, som utarbetats av en av arbetsgrupperna, har undertecknats av samtliga Ös-lersjösiaters myndigheter. Försöket kommer alt ulföras under 1979 med början i juni 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1978 undertecknades luftfartsavtal med Finland och Tanzania saml en tilläggsöverenskommelse och ell lilläggsprolokoll lill luftfarisavialet med Sovjetunionen. Förhandlingar om all ersätta gällande luftfarlsavtal med nya avtal har förts med Storbritannien, Kanada och Kenya.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I samband med ell skandinaviskt trafikminislerbeslui i augusli 1978 om att avvakta med etl ställningstagande i frågan om fraklcharlerliberalisering har ministrarna åt ett skandinaviskt deparlementalt arbetsutskott (DAC) uppdragit atl följa verkningarna av vissa nya lågpriser för frakt, som SAS infört den 1 november 1978, lill Fjärran Östern och över Nordatlanten samt atl parallellt härmed undersöka del eventuella behovet för &quot;split charter&quot; till/från deslinaiioner som inle trafikeras av SAS eller som SAS ej har planer på alt trafikera. DAC skall avge rapport härom lill ministrarna i juni 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nordiska samarbetet på transport- och kommunikationsområdet, som bedrivs under ledning av Nordiska ministerrådet och med nordisk ämbelsmannakommitté för transportfrågor (NÄT) som samordnande or­gan, har fortsalt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en fortsättning på del nordiska samarbetet inom vägforskningen, som inleddes genom del s.k. STINA-projektet, redovisades i början av 1978 i en rapport till NÄT det s. k. KAPRI-projeklel (Kartläggning, analys och prioritering av pågående och planerade forskningsprojekt inom väg-byggnadsområdei i Norden). Syftet med projektet är atl erhålla underiag för eventuella ytterligare samnordiska projekl inom vägområdet. Del s. k. MALIN-projektei (Mätning av axehryck hos lastbilar i Norden) påbör-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4200> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4201> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     20</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jades Luider våren 1978, Projektet syftar till alt värdera lämplig utrustning saml utarbeta en siralegi för mätning av axellasten hos tyngre fordon i rörelse. Projektet kommer att redovisas i en rapport till NÄT under våren 1979. Ylterligare projekl inom vägforskningen håller på all utredas av ell särskilt planeringsutskotl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det s,k, NORDKOLT-projeklet. som avser framlida kollektivtrafik-system lör nordiska tätorter, är inne i sin slutfas. En slutrapport över projektet beräknas föreligga i början av 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den under hösten 1977 överlämnade rapporten Godsirafiken i Trond­heimsleden (NU A 1977: 10) har remissbehandlats. Ärendel bereds f n. inom kommunikationsdepartemenlel resp. Samferdselsdepartementet i Norge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den arbetsgrupp som har behandla! frågan om samordnings- och utveck­lingsmöjligheterna på nordirk basis av telehjälpmedel ät handikappade har i början av 1978 publicerat sin slutrapport (NU A 1978: 2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom lidigare har NÄT följt utvecklingen av mellanriksförbindelserna och de fortsatta pl merna belräffande dessa. Mellanriksvägen Kiruna-Narvik har påbörjats på svensk sida. I fråga om samordningen av irans-porisiaiisliken i Ncrden upprätthålls koniakl mellan NÄT och Nordisk ulvalg for samferdselsslatislikk (NUSA).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den särskilda arbetsgruppen för glesbygdsproblem på Iransportområdel syftar i projektarbetet till atl - med utgångspunkt i olika alternativa samhällsstrukturer - studera olika iransporilösningar, ägnade alt medver­ka till en lillfredsslällande iransporiförsörjning i glesbygd. Avsikten är alt först värdera vilka ytterligare erfarenheter som kan dras av de försök med glesbygdslrafik som gjorts i vissa av de nordiska länderna och att därefter initiera liknande försök i andra nordiska länder. Projektarbetet fortsätter och beräknas bli genomfört under är 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av NÄT <span style='letter-spacing:.65pt'>tillsalla</span> arbetsgruppen med uppgift atl föreslå ålgärder som kan underlätta för handikappade alt använda kollekliva samfärdsmedel har fortsatt sill arbete. Arbetsgruppen har lillsall två projektgrupper som behandlar problem kring handikappades och äldres resor med låg resp. buss. Projektgrupperna beräknas kunna avsluta sill arbete under 1979. Planering pågår av ell projekl rörande handikappanpassning av fartyg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den arbetsgrupp som har lill uppgift atl klarlägga behovei av en har­monisering av reglerna för transportstöden i Norge, Finland och Sverige väntas redovisa resultatet av sitt arbete under 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all bl. a. samordna den iranspo&quot;lekonomiskaforskningen inom Nor­den arbetar under NÄT Nordisk kommitté för transponekonomisk forsk­ning (NKTF). Under aret har kommittén arrangerat fyra konferenser. För kommande verksamhetsår planeras bl.a. konferenserom NORDKOLT-projeklet, om gång-, cykel- och mopedlrafikanier saml om framlidens transporter - Trafik år 2000. 1 anslutning till det senare projektet pågår arbete med en publikation om transportarbetet i Norden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4202> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4203> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     21</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förhandlingar har på Norges <span style='letter-spacing:1.05pt'>initiativ</span> <span style='letter-spacing:.9pt'>inletts</span> rörande forlsalla svenska bidrag för liden efter 1978 lill kosinaderna för drifien av ell norskl väder­skepp i Nordaclanten. Väderskeppel drivs inom ramen för den är 1974 anlagna överenskommelsen om väderstalioner i Nordatlanten (N AOS) och ersätter sedan början av år 1977 ett av Sverige och Norge gemensami ägt väderskepp.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Post- och telekommunikationer</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Post</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postvolymen ökade under budgetåret 1977/78 irois svag konjunktur. Mätt i portointäkter i fasta priser och <span style='letter-spacing:.85pt'>inkl.</span> ersällningen för Ijänsleförsän-delser ulgjorde ökningen 2,4% jämfört med 1,5% under budgeiårel 1976/</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Denna ökning är lill stor del en följd av postverkets satsning på<br> marknadsföring.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet brev och postkort ökade under budgeiårel 1977/78 med 2,0% jämfört med föregående budgelår. Pakelen minskade med 0,9%. Mass-korsbanden ökade under budgetåret med 6,2%. Gruppkorsbanden där­emot minskade med 5.4%. Om man bortser från de försändelser som föranleddes av 1976 ärs allmänna val ökade emellerlid gruppkorsbanden med 0,4%, Övriga korsband ökade med 2,2%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlale! postdislribuerade lidningsexemplar minskade under budgetåret 1977/78 med 0,3%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av antalet postförsändelser under den senasie tioårsperio­den framgår av fig. 6.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslgiroinläningen i dagsmedellal ökade med hela 18% eller med 1072 milj. kr. till 7 miljarder kr. under budgetåret 1977/78. Antalet till person­konton ej anslutna postgirokonton ökade under samma lid med ca 50000 och uppgick den 30 juni 1978 <span style='letter-spacing:.75pt'>till</span> 817000. Postgirot förmedlade under budgetåret 308 miljoner betalningar <span style='letter-spacing:.65pt'>lill</span> ell värde av 2907 miljarder kr., vilket innebär atl anialei betalningar minskade med 0,6% och del förmed­lade beloppet ökade med 33,9%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan PKbanken bildades den 1 juli 1974 bedriver postverket entrepre­nadverksamhet för dess räkning. Följande siffror belyser postverkels åta­ganden gentemot banken. På sparkonton gjordes under budgetåret 1977/78 sammanlagt 19 miljoner insättningar och uttag. Under samma tid bok­fördes 66,4 miljoner transaktioner på personkonton. Vidare förmedlades 0,5 miljoner betalningsuppdrag pä girokapitalkonton.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverkets diligensrörelse omsatte 59,5 milj. kr. under budgeiårel 1977/</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>78.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Delta innebär en ökning med 11,2 % jämfört med föregående budgetår.<br> Ökningen hänför sig till laxehöjningar och ökade statliga och kommunala<br> driflbidrag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Posiverkels personalbehov ökar fortlöpande lill följd av främsl den ändrade boendesirukturen och trafikökningen. Personalökningen under</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4204> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4205> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     22</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4206> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.75pt'>1200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.75pt'>1100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.7pt'>1000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>900</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>800</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>700</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>600</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>500</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>400</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>300</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>200</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>100</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=98 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Courier New"'>Miljoner <span style='letter-spacing:-.2pt'>f</span></span><span style='font-family: "Courier New";letter-spacing:-.2pt'>ö</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>rs</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>ä</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>ndelser</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.7pt'>1300</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.0pt;margin-right:274.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"'>Miljoner <span style='letter-spacing:-.2pt'>f</span></span><span style='font-family: "Courier New";letter-spacing:-.2pt'>ö</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>rs</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>ä</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>ndelser</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.65pt'>1200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.7pt'>1100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.8pt'>1000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>900</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>700</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>600</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>500</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>400</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>300</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=505 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:31.0pt'><span style='font-family:"Courier New"'>O <span style='letter-spacing:-.15pt'>Ar 1968/69 69/70 70/71 71/72 72/73 73/74 74/75 75/76 76/77 77/78</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.55pt'>1300</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.75pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.5pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Courier New"'>/</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.5pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:9.0pt'>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Courier New"; letter-spacing:-.3pt'>Brev</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.75pt'>och pc</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.6pt'>3stkor</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>t</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>/</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:36.25pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.3pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.5pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>--</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Courier New"; letter-spacing:-.4pt'>Tidn</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.45pt'>ingsex</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>smplar</span></p> </td> <td width=46 rowspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.6pt'>  </span></p> </td> <td width=46 rowspan=2 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><i><span style='font-size:18.0pt;font-family:"Times New Roman"'>y</span></i></b></p> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:"Times New Roman"'>y</span></i></b></p> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>- &quot;</span></p> </td> <td width=51 rowspan=3 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><i>^{<span style='font-size:24.0pt;font-family:"Times New Roman";letter-spacing:-6.65pt'>y_</span>}</i></b></p> </td> <p class=MsoNormal style='margin-left:10.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:10.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:10.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:10.0pt'>&nbsp;</p> </tr> <tr style='height:35.5pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Courier New"'>,</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>______ </span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>f</span></i></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:35.3pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-'</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Courier New"; letter-spacing:-.35pt'>M</span><span style='font-family:"Courier New"; letter-spacing:-.35pt'>ä</span><span style='font-family:"Courier New"; letter-spacing:-.35pt'>ss</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.5pt'>- och</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.4pt'>gruppk</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.2pt'>orsban</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>d</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.05pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.35pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Courier New"; letter-spacing:-.45pt'>ö</span><span style='font-family:"Courier New"; letter-spacing:-.45pt'>vri</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.4pt'>ga kor</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.4pt'>sband</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=2 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 rowspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>----------- </span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:35.75pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.2pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>m im  </span><span style='font-size:6.0pt;font-family:"Courier New"'>.</span></p> </td> <td width=94 colspan=2 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Courier New"'>Paket</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>----- </span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>----- </span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Courier New"'>»</span></i><i><span style='font-size:5.0pt;font-family:"Courier New"'> </span></i><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>m   m</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>----- </span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>---- </span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>----- </span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-family:"Times New Roman"'>Fig. 6. Anlal poslbehandlade försändelser under perioden 1968/69- Wlll%</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4207> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4208> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret 1977/78 uppgick lill 850 årsarbetskrafter. 1 genomsnill under budgetåret uppgick antalet årsarbetskrafter lill 45 200. Det totala antalet anställda ökade under året med ca I 550 lill ca 61 400,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr,o,m. den 1 september 1978 omfattar poslutdelningen på lördagar endast s.k. lördagsförsändelser och vissa tidningsförsändelser. För lör­dagsförsändelser tillkommer en extra avgift av 2 kr. per försändelse. Post­kontoren hälls öppna på lördagar i samma omfattning som tidigare. En Iransakiionsavgift av 1 kr. per transaktion las ul för vissa betalningsupp­drag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Posibehandlingsarbeiei rationaliseras fortlöpande bl. a. med hjälp av mekaniska anordningar, t. ex. brev- och pakelsorteringsmaskiner. Installa­tionen av postkassamaskiner fortsäller och skall vara hell genomförd är 1980. då lolall ca 3 200 kassamaskiner skall finnas på postkontoren. Utred­ning pågår om anskaffning av maskinella brevsorteringsanläggningar i Malmö och Göteborg. Vidare utnyttjas dataterminal för saldokonlroll vid vissa uliag från poslgiro- och personkonton. En genomgång av de s.k. niialposlkontoren har gjorts. På grundval av denna har riktlinjer för en översyn av filialposlkonlorsbeslåndel ularbelals. Därvid har också kraven på ökad säkerhet för personalen beaklals.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel har för budgeiårel </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\911ll"><span style='color:windowtext;text-decoration: none'>\</span></a><a href="file:///\\atle2-s\911ll"><span style='color:windowtext; text-decoration:none'>911ll</span></a>?: </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>redovisal elt överskoll efter av­skrivningar om 121,3 milj. kr. Med hänsyn tagen till extraordinära intäkter och kosinader saml boksluisdisposilioner — bl. a. avsäiining till konsolide-ringslbnden - återstår etl överskott om 30,2 milj. kr., som har inlevererats till statsverket, motsvarande förräntningskravet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna för postverket avser huvudsakligen byggnader saml bussar för diligensrörelsen. För <span style='letter-spacing:1.9pt'>budgeiårel</span> <span style='letter-spacing: .75pt'>1979/80</span> föreslåsen in­vesteringsram på 128,8 milj. kr. Invesieringsanslagel beräknas därvid till 109,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tele</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkets expansion har fortsatt underdel senasie budgetåret. Anlalet apparater i televerkets nät var den 1 januari 1978 drygl 5,9 milj. Detta innebären ökning av telefonlätheien under år 1977 från 689 lill 717appara-ter per 1000 invånare. Antalet beställda nya telefonapparater uppgick budgetåret 1977/78 lill 404 000, vilket är ungefär detsamma som föregående budgelår. Sverige har alltjämt den näst USA högsta telefonlätheien i världen. 1 fig. 7 visas utvecklingen av anlalet samtalsmarkeringar för olika kategorier av abonnemang.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet telefonsamtal under budgetåret 1977/78 motsvarade drygt 21 miljarder samlalsmarkeringar, en ökning med ca 4% jämfört med föregå­ende budgelår. Den inländska lelefontrafiken är sedan 1972 fullständigt automaliserad och av telefontrafiken <span style='letter-spacing:.5pt'>lill</span> utlandet kopplades vid utgången av budgetåret 95% av samtalen automatiskt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4209> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4210> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     24</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4211> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=99 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Index</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(Sept   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.6pt'>1972=100)</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:237.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Index</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>140</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>135</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>130</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>125</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>120</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>115</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>110</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>105</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>(Gept   </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.55pt'>1972=100)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:2.0pt;font-family:"Times New Roman"'>1------------------ &#9632;&#9632; &#9632;</span></b></p> </td> <td width=158 colspan=3 valign=top style='width:118.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Systemabonnemang   {väx</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lar.    lin</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>&#9632;i p&gt; —</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=317 colspan=6 valign=top style='width:238.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tagare  och  liknande)</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=370 colspan=7 valign=top style='width:277.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_____     Övriga   telefonsamtal</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=370 colspan=7 valign=top style='width:277.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>...............       Samtliga  telefonabonnemang</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>140</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:62.15pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>135</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>//</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=27 rowspan=2 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>130</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>•/</span></b></p> </td> </tr> <tr style='height:6.0pt'> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-right:32.0pt'><b><span style='font-size: 11.0pt;font-family:"Times New Roman"'>'</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><i><span style='font-size:3.0pt;font-family:"Times New Roman"'>/&#9632;/</span></i></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><i><span style='font-size: 13.0pt;font-family:"Times New Roman"'>y-f</span></i></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt;font-family:"Times New Roman"'>r'f</span></i></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>/,/</span></i></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:49.7pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12b</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:42.95pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12U</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><i><span style='font-size: 12.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 12.0pt;font-family:"Times New Roman"'>/   -I •/</span></b></p> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 15.0pt;font-family:"Times New Roman"'>.7 </span></b><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>/</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=27 rowspan=2 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1 IS</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>i</span></i></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>   ./</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>/</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>./</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><i>^{<span style='font-size:22.0pt;font-family:"Times New Roman"'>1</span>}</i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman"'>.7</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.55pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>110</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>/</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>•    /</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>/</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=27 rowspan=2 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>105</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><i><span style='font-size: 11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-2.1pt'>/       &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>.      /</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>/</span></i></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>/</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>/</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:3.0pt; font-family:"Times New Roman"'>..•&#9632;</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>/</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>/</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>.»•</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>y</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>/.</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:18.0pt'>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ii</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>___ .-&quot;</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1972</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973        1974</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1975</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1976</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978        1979</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Fig. 7.  Antal samlalsmarkeringar för olika kategorier av abonnemang <span style='letter-spacing:-.05pt'>under perioden 1973-1979 (index för glidande 12-månadersperiod)</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Telefonnälel kommer att moderniseras genom all bl. a. ny elektronisk </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>utrustning, lyp AXE, installeras i telefonstationerna. En ny knappvalsap-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>parat, DIAVOX, kommer alt erbjudas fr. o. m. sommaren 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4212> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4213> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Telegramrörelsen är koncentrerad <span style='letter-spacing:.9pt'>till</span> Slockholm och Göleborg, Övriga stationer är indragna senasi fr.<span style='letter-spacing: 1.0pt'>o.m.</span> sommaren 1978. Telegramtrafiken är sedan många är klart vikande med försämrat resultat för rörelsegrenen som följd. Koncentrationen av verksamhelen har emellertid inneburit en bety­dande rationalisering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet telexanslulningar i televerkels nät ökade under budgetaret frän ca 11 900 lill ca 12600, en ökning med ca 5,6 %. Telexlrafiken till utlandet, som mäts i minuter, ökade under samma tid med ca 3,3 % medan den inländska trafiken, som mäts i markeringar, minskade med ca 3.8 %. Moderniseringen av det inländska telexnäiel fortsätter. Under är 1979 kommer den andra helelektroniska telexsiationen i näiei atl tas i drift i Göleborg, Den första togs i bruk i Malmö är 1977. De helelekironiska lelexslaiionerna medger atl en rad nya funktioner och tjänsier kan erbju­das abonnenterna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den starka expansion, som hiuills kännetecknal dalakommunikalions-rörelsen. bedöms komma all fortsäila. Televerket tillhandahäller sedan början av 1960-lalet dalaöverföringsulrusining, s. k. modemer, för abonne­mang. Enligl riksdagsbeslut påbörjas innevarande budgelår uppbyggnaden av ett allmänt datanät. Ungefär hälften av det lolala antalet dalaabonne­mang beräknas komma att vara anslutna till det allmänna datanätet i mitten av 1980-talel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild larmdivision, som bildades hösten 1976, har hand om tele­verkets larm verksamhei. Larmdivisionen svarar för försäljning, installa­tion och underhåll av larmanläggningar lill en rad olika kundkategorier.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbyggnaden av den manuella mobiltelefontjänslen, MTD, fortsäiter i syfte att eliminera läckningsluckor främsl i Norrland och för alt tillgodose behovet av trafikkanaler på basstationer med alltför låg trafikkapacitet. Antalet abonnemang ökar med ca 2 600 per år och uppgår f n. till ca 15000. Budgetåret 1981/82 kommer en automatisk landsomfattande mobiltelefon-tjänst, NMT, att införas. Den nya tjänsten mobilsökning, MBS, logs i drift hösten 1978. Tjänsten fungerar som elt personsökningssystem där man över hela landet från den egna telefonapparaten kan nå en person som är utrustad med personsökningsmottagare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uivecklingen inom telekommunikationsområdet är expansiv, och tele­verket räknar med att under de närmaste åren introducera nya typer av produkter och ijänster, som kan komma all utöka och delvis förändra televerkels verksamhei.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ny generation abonnentväxlar, som baseras på moderna elektroniska komponenter, är under utveckling. ELLEMTEL, det av leleverkel och Telefon AB LM Ericsson gemensami ägda utvecklingsbolaget, har kon-slmerat en sådan elektronisk abonneniväxel för 200—600 anknytningar. Serieproducerade växlar börjar levereras omkring årsskiftet 1978-1979. Den första helelektroniska abonnenlväxeln i Sverige för anslutning av upp lill storieksordningen 5000 anknytningar avser verkel alt introducera från millen av år 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4214> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4215> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     26</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bland nya tjänster som televerket planerar alt erbjuda kan nämnas data-TV, leleverkel kommer under innevarande budgelår all starta provverk­samhet i liten skala.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom lelekommimikationsomrädel pågår en omfattande internalionell verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom etl av FN:s fackorgan, inlernationella teleunionen (ITU), behand­las telekommunikationsfrågor av världsomfattande nalur. F. n. pågår bl. a. förberedelsearbetet inför den värtdsadministraiiva radiokonferensen 1979 (WARC 79). Konferensen skall göra en lolal översyn av del inlernalionella radioreglemeniel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige deltar i Intelsats arbete. Inlelsal har lill uppgift alt förvalta elt globall lelesalellilsystem. De nordiska televerken utreder f. n. om den gemensamma jordsiationen i lanum skall byggas ut för atl kapaciteten för Irafiken via Inietsalsyslemet skall kunna ulökas. Som nämnts i det föregå­ende deltar Sverige även i arbetet med att upprätta en ny internationell organisalion - INMARSAT - med uppgift alt skapa ell system för kom­munikation med fartyg via telesalelliier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sommaren 1977 inträdde televerket i en ny organisation - Eutelsat Intérimaire - som skall förbereda användningen av satelliter av västeuro­peisk tillverkning för trafik inom Europa och med fartyg. Sommaren 1978 undertecknade bl. a. det svenska televerket ell avtal om uppbyggande av ett syslem för fasl trafik och television.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom den västeuropeiska sammanslutningen CEFT, i vars arbete posl-och teleförvaltningar frän 26 stater deltar, samordnas frågor som rör post-och telekommunikationer mellan de dellagande slalerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anslällda i televerket uppgick den I januari 1978 till ca 43 200, vilket innebar en ökning under år 1977 med ca 600 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket har för budgetåret 1977/78 redovisal ell överskott efter av­skrivningar om 127 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslås för investeringar i teleanläggningar en investeringsram av 1 180 milj. kr. Investeringsanslaget skulle därvid räknas upp med 190.2 milj. kr. i förhållande <span style='letter-spacing:.5pt'>lill</span> innevarande budgelår. dvs. lill 1 198,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanställning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagen för nästa budgetär inom kommunikationsdepartementets verk­samhetsområde beräknas lill sammanlagt 8666,0 milj. kr. - en ökning med 500.3 milj. kr. jämfört med statsbudgeten för budgetåret 1978/79. Av totalbeloppet hänför sig 2 299,6 milj. kr. lill kapitalbudgelen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsförändringen inom kommunikationsdepartementets verksam­hetsområde i förhållande till statsbudgeten för budgetåret 1978/79 framgår av sammanställningen.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För alt komplellera bilden av kommunikaiionsdepartemeniets verksam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4216> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4217> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hetsområde bör nämnas, all driftkostnaderna för statens affärsdrivande verk inte tas upp pä slalsbudgelen ulan i särskilda driftbudgeiar som regeringen faslsiäller. De sammanlagda kosinaderna - exkl. avsäiining lill värdeminskningskonlon - för poslverkel. leleverkel, SJ och luftfarlsver-kei har för innevarande budgetår beräknats till ca 15,4 miljarder kr. Kost­naderna läcks av verkens intäkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet statligt anställda, uttryckt i helårsarbelande inom departemen­tets verksamhelsomräde, ulgör i genomsnitt ca 143 900 imder innevarande budgetår. Därav hänför sig ca 129 300 <span style='letter-spacing:.65pt'>lill</span> de fyra affärsverken.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjätte huvudlileln</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Kommunikationsdepartementet</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20.0</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    0.9</span></p> </td> </tr> <tr style='height:7.45pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m, m.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B, Vägväsendet</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 852.9</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4071.3</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-218.4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Trafiksäkerhet</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136.6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>137.1</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    0,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Sjöfart</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>373,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392.8</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   19.4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>E, <span style='letter-spacing:.85pt'>institut</span> m.m.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.8pt'>411.1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>438,3</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 27.1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>F,  Diverse</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 220,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 307.0</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-)- 86.4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4218> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:139.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 013,7</span></b><b><span style='font-size:8.0pt'>           </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>6 366,4</span></b><b><span style='font-size:8.0pt'>           </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>-1352,8</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>I    Statens affärsverksfonder</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109.0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109,7</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    0.7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 007,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 198,1</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 190.2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>773.8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'761.7</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>~ </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>'12.1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66,8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 22.0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30.0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108.4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,6</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   17,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,7</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>A.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Postverket</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>B.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Televerket</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>C.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Statens järnvägar</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>D.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>IV<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens ntlåningsjönder</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:187.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>V<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fonden för låneunderstöd </span></i><i><span lang=EN-US style='font-size:8.0pt; font-family:"Times New Roman"'>IX </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Diverse kapitaljonder</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens vägverks förrådsfond Sjöfartsverkets fond</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:139.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2152,1</span></b><b><span style='font-size:8.0pt'>            </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>2 299,6</span></b><b><span style='font-size:8.0pt'>           </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+147,5</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:14.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt för kommunikations­<br> departementet</span></b><b><span style='font-size:8.0pt'>                                  </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>816S,8</span></b><b><span style='font-size:8.0pt'>           </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8666,0</span></b><b><span style='font-size:8.0pt'>            </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>-1-500,3</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Slalens jämvägars investeringsverksamhet kommer att behandlas i den trafikpoli­tiska propositionen i vår, 1 avvaktan härpå beräknas anslaget för budgetåret 1979/80 utifrån en i förhållande till förslagen i fjolårels budgelproposilion oförändrad me­delsförbrukning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4219> <p class=MsoNormal style='margin-bottom:54.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4220> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     28</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:185.0pt'><span style='font-family:"Times New Roman"'>Utdrag <span style='letter-spacing:-.15pt'>KOMMUNIKATIONSDEPARTEMENTET  PROTOKOLL</span></span></p> <p class=MsoNormal style='margin-left:186.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: statsrådet Bondestam</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser kommunika­</span></b><b><span style='font-family:"Times New Roman"'>tionsdepartementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN    Själte huvudlileln</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>A. KOMMUNIKATIONSDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>A 1. Kommunikationsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>12 189681</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>             <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>11932000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>12 878000</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.85pt'> <td width=188 valign=top style='width:141.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:36.5pt'> <td width=188 valign=top style='width:141.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:53.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44 42</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=188 valign=top style='width:141.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=188 valign=top style='width:141.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>i\nslag</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11012000 230000 690000</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   726000 +    23 000 +   197 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=188 valign=top style='width:141.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11932000</span></b></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   946000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=188 valign=top style='width:141.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11832000</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1046000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> sammanställningen beräknar jag anslaget för näsia </span>budgetår lill 12 878000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> Kommunikalionsdcpariemeniet för budgetåret 1979/80 anvi­</span>sa ell förslagsanslag av 12 878 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4221> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4222> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     29</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Kummitléer m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:167.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1500 895</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6 797 304</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 700000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>6 7000(K)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn lill den beräknade omfattningen av uiredningsverksamhe­len bör anslaget föras upp med 6 700000 kr. för nästa budgetår. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:20.0pt; margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>att till Kommittéer m. m. för budgeiårel 1979/80 anvisa ell reserva-lionsanslag av 6 700000 <span style='letter-spacing:.85pt'>kr.,</span> varav hälften alt avräknas mol automobi Iskallemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4223> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 3. Extra utgifter</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>652 028</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>430000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>430000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>484 082</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4224> <p class=MsoNormal style='margin-top:12.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgetår föras upp med oförändrat belopp. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Extra utgifter för budgetåret 1979/80 anvisa ell reservations­anslag av 430000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4225> <p class=MsoNormal style='margin-bottom:117.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4226> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     30</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>B. VÄGVÄSENDET</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-family:"Times New Roman"'>Statens vägverk</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens vägverk är central förvaltningsmyndighet för ärenden rörande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>allmänna vägar och galor saml slalsbidrag m. m. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den kommunala och enskilda väghållningen. Verket utövar även viss </span><span style='letter-spacing:.6pt'>tillsyn</span><span style='letter-spacing:-.2pt'> över enskilda jäm­</span>vägar, spårvägar och tunnelbanor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 sin verksamhet har verket omfattande samråd och kontakter med </span><span style='font-family: "Times New Roman"'>myndigheter och organisationer på central, regional och lokal nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den centrala verksamheten är fördelad på planeringsavdelningen, drift­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avdelningen, byggnad.savdelningen, lekniska avdelningen, ekonomiavdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningen, administrativa avdelningen och revisionsseklionen. På det regio­</span><span style='font-family:"Times New Roman"'>nala planel finns en vägförvaltning i varje län, sju byggnadsdistrikt samt <span style='letter-spacing:-.05pt'>Ivå projekleringskontor. De lokala enheterna inom driftverksamhelen är </span><span style='letter-spacing:-.1pt'>drift- och arbetsområden och inom byggnadsverksamheten vägbyggnads-arbetsplatser. 1 planeringshänseende är verksamheten fördelad på sju plan­läggningsområden. Väg- och irafiklagsliflningen innehåller de grundläg­</span>gande bestämmelserna om väghållningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens vägverk har i skrivelse den 16 augusti 1978 lagt fram förslag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>anslag för budgetåret 1979/80 (verksamhetsåret 1980) m.m. Verksamhets­</span><span style='letter-spacing:-.05pt'>berättelse har lämnats för verksamhetsåret 1977. Vidare har statens väg­</span><span style='letter-spacing:-.2pt'>verk den 17 augusli 1978 överiämnat programpian för vägverkets verksam­</span><span style='letter-spacing:-.05pt'>het inom det ekonomiska försvaret för perioden 1979/80-1983/84.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1. Allmän översikt över utvecklingen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>l.l Efterfrågan på vägtjänster</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Trafikförsörjningen i landet kan kvantitativt beskrivas med utgångs­punkt från utförda iransporiprestationer. Transporlpreslationerna beslår dels av personlransporlarbeie mall i personkm, dels av godstransporlar­beie mätt i tonkm.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ca 90% av persontransportarbetet och omkring 47% av godstransport­</span><span style='font-family:"Times New Roman"'>arbetet i Sverige sker på väg. Persontransporterna uttryckt i personkm <span style='letter-spacing:-.1pt'>sker </span>till<span style='letter-spacing:-.1pt'> ca 82% med personbil. Drygl hälften av all kollektivtrafik mätt i antal personkilometer sker vidare på väg. Vägtrafikens dominerande ställ­</span><span style='letter-spacing:-.2pt'>ning förklaras inte minst av den tillgänglighet väg- och gatunätet ger </span>till <span style='letter-spacing:-.1pt'>bostäder, arbetsplatser, service- och fritidsanläggningar. DeUa nät om </span><span style='letter-spacing:-.05pt'>sammanlagt ca 400000 km vägar och gator utgör basen i landels ulan </span><span style='letter-spacing:-.15pt'>jämförelse mest förgrenade trafiksystem, med vilket så gott som all bebyg­</span>gelse kan nås från dörr till dörr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Persontransportutvecklingen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.4pt'>styrs </span>till<span style='letter-spacing:-.4pt'> stor del av hur lokalise-</span>ringsmönstrel av bostäder, arbetsplatser, service- och fritidsanläggningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4227> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4228> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     31</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förändras. Det ökade resandet är dock inte enbart en följd av lokalise-ringsmönslrels förändringar ulan också en följd av den höjda levnadsstan­darden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid utgången av år 1977 uppgick det sammanlagda bilanlalet till ca 30.39000 fordon fördelat på ca 2 857 100 personbilar, 169 100 lastbilar och 12800 bussar. Billälhelen mall i anlal personer per personbil var därmed 2,89 eller ca 350 bilar per 1000 invånare, Sverige är därmed elt av de billätasle länderna i världen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del inrikes <span style='letter-spacing:1.95pt'>godstransport</span> <span style='letter-spacing: 2.0pt'>arbetet</span> beräknas under perioden 1960- 1975 ha ökat från drygl 23 miljarder tonkm till ca 47 miljarder tonkm, dvs. med i genomsnitt ca 5% per år. Av iransporlarbetel år 1975 svarade lastbilslrafiken för närmare hälften eller ca 22 miljarder tonkm. Den över­vägande delen av lastbilstransporterna är relativt kortväga, vilket framgår av all närmare 90% av godsvolymen transporteras på avstånd mindre än 100 km.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den årliga <span style='letter-spacing:2.1pt'>trafikökningen</span> pä del statliga vägnätet (exkl. delar inom tätbebyggelse) beräknas under perioden 1964- 1970 ha uppgått till ca 6%. För perioden 1970-1977 beräknas trafikarbetet på hela vägnätet ha ökat med i genomsnitt 4% per år. I samband med oljekrisen 1973-1974 minska­de trafikarbetet med ca 3%. Mellan år 1974 och år 1976 skedde en ökning med ca 5% per år. Preliminära uppgifter pekar på atl ökningslakten troli­gen dämpats mellan åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattningsvis konstaterar vägverket atl en fortsatt ökning av både antalet personbilar och trafikarbetet kan förväntas även om det råder en viss osäkerhet om personbilsantalels framtida tillväxt.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.2 Vägnätets omfattning och standard</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansvaret för väg- och gatuhållningen i landet är fördelat mellan staten, kommuner och enskilda. Hur väg- och gatunätet fördelade sig på de olika väghållarkalegorierna den 1 januari 1978 framgår av följande sammanställ­ning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av sammanställningen framgår all slalsvägnälel indelas i riksvägar, genomgående länsvägar och övriga länsvägar. Indelningen av länsvägar har visal sig vara mindre lämplig, dä den inte sammanfaller med vägarnas Irafikuppgifler och trafikflöden. För alt få en mera ändamålsenlig indelning urskiljs därför numera i den statliga vägplaneringen tre typer av länsvägar nämligen primära, sekundära och lertiära. Eftersom de primära länsvä­garna har irafikuppgifler, som står nära de mindre riksvägarna, har de sammanförts med riksvägarna i begreppet huvudvägar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet broar på del allmänna vägnätet uppgick den 1 januari 1978 lill 10661 st., en ökning med 172 från den 1 januari 1977. År 1977 innefattade del statliga vägnätet även 74 färje- och bålleder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är svårt att mäta standarden på vägnätets Ijänster och dess utveck­ling i skilda delar av landet och för olika vägkalegorier. Vägljänsternas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4229> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4230> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     32</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4231> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Väg­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>hållare</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Väg- och gaUikalegori</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Våglängd </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>1 OOO-tal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>km</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4232> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4233> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.15pt'>Staten</span></b></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Kommuner</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>Enskilda</span></b></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.1pt'>Summa</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsvägar</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>Riksvägar</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Genomgående länsvägar</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Övriga länsvägar</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Siaiskoniinuiivägar</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   <span style='letter-spacing:-.1pt'>Statsbidragsberätligade vägar</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>och gator i kommuner, som är väghållare</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Övriga koinmunvägar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   <span style='letter-spacing:-.1pt'>Icke statsbidragsberätligade gator</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>inom områden där kommunen är väghållare</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>Icke statsbidragsberätligade gator inom övrig<br> </span>stadsplanelagd bebyggelse</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Enskilda statsbidragsvägar</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>Enskilda vägar som uppbär statsbidrag för<br> </span>driften</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Övriga enskilda vägar</span></i></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   <span style='letter-spacing:-.2pt'>Enskilda vägar utan statsbidrag, </span>till<span style='letter-spacing:-.2pt'> stor del<br> </span>skogsbilvägar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>12.6 12.9 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>72.0</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.6</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>11,9</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14.0'</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>66.5</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>210.0'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>97.5</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.6</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>25.9</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>276.5 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>405,5</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4234> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>' Beräknad våglängd enligt &quot;Trafikolyckor och </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:.6pt'>statistik&quot;</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> belänkande av trafik-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>olycksstalistikkommittén (SOU 1975:40 bil. 9).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kvalitet kommer främst lill uttryck i den <span style='letter-spacing:2.1pt'>transport</span> <span style='letter-spacing:2.1pt'>standard</span> som olika vägar erbjuder trafikanter och transportörer. De viktigaste kompo­nenterna i transporlslandarden är reshastigheten, trafiksäkerheten och lastförmågan eller bärigheten, samt trafikens miljöpåverkan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga <span style='letter-spacing:1.95pt'>reshastigheten</span> på slalsvägnälel beräknas av vägverket lill 71,5 km/h. En tredjedel av trafikarbetet på statsvägarna sker på vägar med reshasligheter under 70 km/h. Dessa består framför allt av vägar i tätorter, belagda vägar med <span style='letter-spacing:.75pt'>dålig</span> sikt och grusvägar. Om även vägar och galor där kommunerna är väghållare saml enskilda vägar beak­tas sker ungefär hälften av allt trafikarbete i landet på vägar med en genomsnittlig reshaslighet under 70 km/h. Medelhastigheten på huvudväg­nätet uppgår till ca 81 km/h.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga olyckskvoien, vilken utgör elt mått på vägnätels trafiksäkerhelsslandard var för slalsvägnälel 0,75 olyckor per miljon axel-parkm under perioden 1972- 1975. Statsvägarnas trafiksäkerhet är lägst på lätortsvägar och på smala vägar. Olyckskvoien överstiger där 0,90. Olycksnivån varierar vidare kraftigt mellan olika län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Bärigheten,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.05pt'>uttryckt i det </span><span style='letter-spacing:.8pt'>tillåtna</span><span style='letter-spacing:-.05pt'> axel- och boggitrycket, är viktig för </span>transportstandarden. En successiv utökning av det tunga vägnätet (10/16 lon) har skett i hela landet. År 1971 gällde etl lillälel axeltryck av 10 ton på ca 52% av vägnätet och 8 och 6 ton på resterande delar, medan den 1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4235> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4236> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>januari 1978 93% av vägnätet var upplåtet för 10 lons axellryck, ca 6,8% för 8 lons axeltryck och 0,2% för högst 6 lons axeltryck. En beiydande höjning av transporlslandarden, mätt på detta sätt, har således åstadkom­mits för den lunga lastbilslrafiken. Mänga viktiga vägar måste dock fortfa­rande stängas av för lung trafik under tjällossningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbättringar av <span style='letter-spacing:1.95pt'>beläggningen</span> (slitbanan) kan ses som elt led i strävandena atl höja vägslandarden. Den 1 januari 1978 var 54% av de statliga vägarna belagda. Motsvarande andel var för bidragsberättigade kommunala vägar och gator 95% samt för enskilda vägar med statsbidrag 11 %. Andelen beläggning var för riksvägar 99%, för genomgående länsvä­gar 86% och för övriga länsvägar 41 %. Europavägarna var belagda till 100%.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.3 Planeringssystem</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det planeringssystem för väghållningen såväl på kort som på lång sikt, som introducerades i sina första delar år 1967 har förändrats enligt försla­gen i prop. 1977/78: 10 (TU 1977/78: 10, rskr 1977/78:95) om ändring av statens vägverks organisalion och om vissa vägplaneringsfrågor. Del nya systemet tillämpas fr. o. m. år 1978.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 det nya systemet har en <span style='letter-spacing:2.0pt'>perspeklivplanering</span> införts. Härige­nom skapas underlag för en diskussion om väghållningens mål och medel. Bland målen kan nämnas ökad framkomlighet och säkerhet, minskade miljöstörningar och bibehållande av befintligt vägkapital. Perspeklivpla­neringen ger förutsättningar för en ytteriigare koordinering mellan vägpla­neringen, den regionala trafikplaneringen, länsplaneringen och den fysiska samhällsplaneringen. Metod för perspektivplanering på regional nivå be­finner sig under utveckling och kommer att underlätta en samordning mellan vägplaneringen och bl. a. den regionala utvecklingsplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den inbördes tidsordningen mellan olika vägåtgärder behandlas i tioåri­ga <span style='letter-spacing:1.5pt'>flerårs-</span> och <span style='letter-spacing: 1.9pt'>fördelningsplaner</span> för stats- resp. statskommun-vägar. Flerårs- och fördelningsplanerna revideras normalt vart femte år. Länsstyrelserna har fått bemyndigande att fastställa planerna för länsväg-nätel medan planerna i övrigt fastställs av vägverket.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>drift</span> av <span style='letter-spacing:1.9pt'>statsvägar</span> upprättas en driftplan, som omfattar fem år, där prioritering av olika ålgärder sker.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För byggande och drift av statliga vägar upprättas slutligen program­<span style='letter-spacing:1.8pt'>budgetar</span> som omfattar den närmaste treårsperioden. De revideras och fastställs för etl år i sänder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsgivningen till <span style='letter-spacing:1.75pt'>byggande</span> av <span style='letter-spacing: 2.1pt'>kommunala</span> <span style='letter-spacing:1.9pt'>vägar</span> och ga­tor baseras på den nämnda fördelningsplanen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsgivningen till <span style='letter-spacing:1.7pt'>byggande</span> av <span style='letter-spacing: 1.9pt'>enskilda</span> <span style='letter-spacing:1.7pt'>vägar</span> grundas på en inventering och standardbedömning av det enskilda statsbidragsvägnätet. Inventeringen omfattar även övriga enskilda vägar, som med ledning av gällande statsbidragsbestämmelser kan anses bidragsberättigade.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3   Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4237> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4238> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     34</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsgivningen lill drifl av <span style='letter-spacing:2.05pt'>enskilda</span> <span style='letter-spacing:1.85pt'>bidragsberättigade </span><span style='letter-spacing: 1.9pt'>vägar</span> baserar sig på vart femte år återkommande driftkostnadsberäk­ningar som utförs av vägförvaliningen i resp. län. Med hänsyn till kost­nadsutvecklingen skall årliga jämkningar göras. Uppföljning av att anvi­sade medel utnyttjas för avsett ändamål sker genom årliga besiktningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samordningen med den regionala utvecklingsplaneringen och den fysis­ka samhällsplaneringen tillmäts stor vikt vid vägplaneringen. Denna sam­ordning kräver informationsutbyte som avser dels lokalisering av verksam­heter som ger upphov lill vägtrafik, dels reservering av lämpliga terräng­korridorer för vägsystemels framtida utbyggnad framför allt i anslutning till tätorter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att så väl som möjligt anpassa utbudet av vägtjänster till efterfrågan måste särskilt byggnadsåtgärderna styras av en planering på lång sikt. När etl väg- eller gatusyslem är utbyggt har det låst lokaliseringen av bebyggel­sen i ett mönster som är mycket dyrbart eller i det närmaste omöjligt atl ändra.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För en framgångsrik vägplanering behövs därför information på riks-och länsnivå om statsmaklernas mål för den geografiska fördelningen av befolkning samt närings- och fritidsliv och på kommunal nivå om kommu­nernas program för markanvändningen och bebyggelsens lokalisering.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På riks- och länsnivå lämnar den regionala ulvecklingsplaneringen infor­mation framför allt i form av prognoser och målsättningar för kommuner­nas folkmängd, orlsklassificering saml befolkningsramar för planeringen i länen. Den fysiska planeringen anger markhushållnings- och miljöaspekter som bör beaktas i vägplaneringen i olika delar av landet. Den fortsatta fysiska riksplaneringen och den regionala utvecklingsplaneringen torde komma all beröra faktorer som i hög grad kan förbättra underlaget för vägplaneringen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett vägbyggnadsobjekt har all passera en lång kedja av aktiviteter från dess aktualiserande i samband med t. ex kommunernas generalplanearbete fram lill dess färdigställande. Den fysiska planeringen av vägobjeklen eller den s. k. projekteringen omfattar tre huvudfaser - lokalisering, utredning och detaljprojektering - som bör vara samordnade med den kommunala översiktliga och detaljerade bebyggelseplaneringen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såväl den fysiska som den ekonomiska vägplaneringen har en stark regional och lokal förankring. Enligl väglagstiftningens föreskrifter skall vid byggande av väg hänsyn tas bl. a. <span style='letter-spacing:.75pt'>till</span> näringspolitiska, sociala, ekono­miska och tekniska faktorer. Denna planeringsuppgift innebär sådana av­vägningar av olika samhällsintressen på olika nivåer att den bör genomfö­ras gemensamt av vägverket och länsstyrelserna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.4 Beredskapsarbeten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den statliga sysselsättningspolitiken ingår att säkra en hög och jämn sysselsättning. Till de sysselsättningsskapande åtgärderna hör beredskaps-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4239> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4240> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     35</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbeten på vägar. Beredskapsarbeten på det statliga vägnätet har under femårsperioden 1973-1977 utförts <span style='letter-spacing:.75pt'>till</span> eri kostnad av 1656 milj. kr. i lö­pande priser, vilket motsvarar ca 31 % av de totala väginvesteringarna på detta vägnät under samma lid. Omfattningen av beredskapsarbetena under perioden 1973-1977 har varit följande.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=90 rowspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vägbyggande i vägverkets regi</span></p> </td> <td width=88 rowspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägbyggande i arbetsmarknads­verkets regi</span></p> </td> <td width=45 rowspan=2 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>riksvägar</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsvägar</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=396 colspan=6 valign=top style='width:297.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Milj. kr.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>285</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>405</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>247</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>215'</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>326</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>186</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>211</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>304</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>428</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>257</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>122</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>285</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>181</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Fr. o. m. den 1 juli 1974 ingår mervärdeskatt i redovisade belopp.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredskapsarbeten drivs i såväl vägverkets som arbetsmarknadsverkets regi. Vägverket väljer i samråd med arbetsmarknadsverket i första hand ut lämpliga vägobjekt som beredskapsarbeten bland sådana som finns upp­tagna i fierårsplanerna. Med hänsyn <span style='letter-spacing:.9pt'>till</span> sysselsättningen inom olika regio­ner har dock ofta som beredskapsarbete utförts sådana objekl som inle finns upptagna i dessa planer. Önskvärdheten av att ha tillgång till lämpliga vägobjekt som beredskapsarbeten har varit speciellt markant vid den utök­ning av verksamheten som påkallats av sysselsättningsläget under senare år. Arbetsmarknadsverkets önskemål har även vid dessa tillfällen kunnat tillgodoses trots att en mycket begränsad lid stått till förfogande för atl påbörja arbelena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1977 har genom beredskapsarbeten i vägverkets regi en sam­manlagd våglängd av ca 63 km öppnats för trafik. Samtidigt har arbeten med ca 22 km, som påbörjats tidigare år, pågått. Objekt har påbörjats med en total väglängd av ca 24 km. Mindre omläggnings- och förbättringsarbe­ten har utförts lill en kostnad av ca 91 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.5 Utvecklingen inom vägverket samt aktuella arbetsuppgifter inom väg-väsendets område</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet fasl anställda vid vägverket uppgick den 1 januari 1978 till 10746. Minskningen sedan den 1 januari 1977 utgör 137 anställda. Om tillfälligt anställda, beredskapsarbetare och personal anställd hos verkets entreprenörer, medräknas var hela personalstyrkan i början av år 1978 ca 13970. Jämfört med samma tid förra året innebär det en ökning med 80 personer.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utan aU ge avkall på sin grundläggande strävan att värna om anställ­ningstryggheten har verket kunnat minska sin personalstyrka. Dock kvar­står för såväl drift- som byggnadsorganisationen vissa problem med regio­nal och lokal överkapacitet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4241> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4242> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     36</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vissa personalkategorier är pensionsavgångarna under den närmaste tioårsperioden betydande. Till bilden hör också att tidigare års rekryte­ringsbegränsningar har orsakat en oförmånlig ålderssammansättning av personalen. Med hänsyn härtill måste verket föra en aktiv rekryterings-verksamhet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förberedelser pågår för den beslutade omlokaliseringen av centralför­valtningen till Borlänge. Omlokaliseringen genomförs i två etapper - hös­ten 1979 och hösten 1980. Vägverket och slalens Irafiksäkerhelsverk sam­lokaliseras. Antalet fast anställda på cenlralförvallningen som i början av år 1978 uppgick till 755 kommer att fram till augusti 1980 successivt reduceras lill ca 700.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om <span style='letter-spacing:2.15pt'>organisationsutveckling</span> kan framhållas atl vägver­ket fr.o.m. den 1 januari 1978 utökades med en planeringsavdelning. Den centrala planeringsverksamheten som lidigare var uppdelad på skilda av­delningar har därigenom kunnat sammanföras lill en avdelning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Det </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>ekonomiadministraiiva</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>informations-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.7pt'>styrsy­</span>stem som används inom vägverket omfattar rutiner för planering och budgetering, samt kostnads- och prestationsredovisning. Informations-och styrsystemet ger underlag för ett decentraliserat beslutsfattande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom vägverket pågår fortlöpande ett <span style='letter-spacing:2.3pt'>tekniskt</span> <span style='letter-spacing:2.0pt'>utvecklingsarbe­</span>te som kan indelas i två huvuddelar, nämligen forskning och utveckling (FoU) och produktionsteknisk utveckling. Verkets FoU-arbete sker i hu­vudsak genom forskningsinstitut, framför alll statens väg- och irafikinsii-tut, och konsulter. Den produktionstekniska utvecklingen utförs till största delen genom utnyttjande av egna resurser vid såväl centrala som regionala enheter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Vägverkets anslagsframställning för budgetåret 1979/80 m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vägverk tillämpar programbudgetering. Vägverkels verksamhet är uppdelad på följande programinriktade anslag på driftbudgeten, nämli­gen Ämbetsverksuppgifter, Drift av statliga vägar. Byggande av statliga vägar. Bidrag till drifl av kommunala vägar och galor, Bidrag till byggande av kommunala vägar och gator. Bidrag till drift av enskilda vägar m.m.. Bidrag till byggande av enskilda vägar saml Tjänster till utomstående. Under budgetåret 1977/78 har anslaget Byggande av mellanriksvägen Kiru­na-Narvik tillkommit. Utöver dessa anslag finns på kapitalbudgelen in­vesteringsanslaget Vägmaskiner m.m. Vägverket har förutsatt att de nämnda anslagen bibehålls. Beträffande invesieringsanslagel har vägverket förutsatt alt en praktiskt anpassad anslagsform erhålls för detta anslag i samband med införandet av etl nytl statligt budgetsystem.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För samtliga anslag på driftbudgeten utom Tjänster till utomstående redovisar vägverket två programnivåer A och B, där A är den högsta och B utgör besparingsalternativ enligt regeringens anvisningar för myndigheter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4243> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4244> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     37</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nas anslagsframställningar. För anslaget Tjänsier lill utomstående anges enbart en programnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innehåll, inrikining och kosinad anges för varje anslag och nivå. Dess­utom anges inom resp. anslag etl från budgetåret 1978/79 reellt oförändrat anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftverksamhelen bör enligt vägverkels uppfattning ha tillräcklig om­fattning för atl ulföra serviceåigärder i erforderlig omfattning och läcka del periodiska behovet av underhållsåtgärder så all vägnätet inte utsätts för kapitalförstöring.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket begär därför medel <span style='letter-spacing:.95pt'>till</span> vad verkel anser vara etl vidmakl-hållandeprogram såväl för statlig som för kommunal och enskild väghåll­ning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket framhåller alt en lägre medelstilldelning till drift av statsvägar än vad som motsvarar vidmakthållandenivån på sikt innebär en uppenbar risk för att person- och godstransporter inle skall kunna ske planmässigt och säkert på vägnätels olika delar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå A för anslaget Byggande av statliga vägar utgör enligl vägverket en miniminivå för byggnadsverksamheten som innebär atl anla­let trafikolyckor inle ökar och alt mera målinriktade insatser kan göras för atl förbättra bl. a. restid och miljö samt för alt förslärka och belägga grusvägar. Programnivå B grundas på den planeringsnivå som regeringen angett inför flerårsplanernas upprättande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå A för anslaget Bidrag <span style='letter-spacing:.6pt'>lill</span> byggande av kommunala vägar lar sikte på atl delvis tillmötesgå de önskemål kommunerna framfört i sam­band med fördel ni ngsplanearbetet. Denna anslagsnivå möjliggör enligt vägverket ylterligare satsningar för att komma till rätta med den låga trafiksäkerheten, den dåliga framkomligheten och miljösituationen i kom­munerna. Programnivå B grundas på den planeringsnivå som regeringen angett för fördelningsplanen. Även för anslagel Bidrag lill byggande av enskilda vägar redovisas två programnivåer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De redovisade programnivåerna är avsedda att utgöra underlag för olika verksamhetsalternaliv med beskrivning av konsekvenserna för den framti­da verksamheten inom väghållningen. En sådan redovisning bör enligt vägverket underlätta för statsmakterna att göra sina avvägningar med utgångspunkt från trafik- och vägpolitik samt med hänsyn till kraven från övriga samhällssektorer.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de redovisade programnivåerna har vägverket framlagt två verksamhetsalternativ (I och II). Därtill har i enlighet med regeringens anvisningar för myndigheternas anslagsframställningar ett besparingsalter­nativ angetts, verksamhetsalternativ <span style='letter-spacing:.7pt'>III.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom verksamhetsalternativ I, som medför de högsta kostnaderna, fram­för vägverket i årets anslagsframställning programnivå A för samtliga byggnadsanslag och inom verksamhetsalternativ </span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>programnivå B.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I likhet med tidigare år har vägverket prioriterat driftverksamhelen. Följaktligen har verket för såväl verksamhetsalternaliv I som </span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>framfört</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4245> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4246> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>programnivä A för samtliga anslag som avser drift. Verksamhetsalternativ 111 omfattar programnivå B för såväl statlig som kommunal och enskild </span><span style='font-family:"Times New Roman"'>väghållning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vägverket har hemställt alt ettdera av de två framförda verksamhetsal-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ternaliven 1 och II bör komma i fråga för budgetåret 1979/80 (verksamhets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>året 1980). Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> de starka krav som finns pä väghållningsin­satser samt statsmakternas riktlinjer för den framtida väghållningen föror­</span>dar vägverket verksamhetsallernativ 1.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De av vägverket begärda anslagsökningarna enligt de två första verk-samhetsallernativen framgår av följande sammanställning, i vilken också </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>redovisas besparingsalternalivet enligl regeringens anvisningar för myn­digheternas äskanden, verksamhetsallernativ </span><span style='font-family:"Times New Roman"'>III<span style='letter-spacing:-.05pt'> saml pris- och löneom­</span>räkningens storlek.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föreslage</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>n ökning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>till</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=159 colspan=3 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret 1979/80 lolall</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pris- och</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>löneom-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>räkning</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Alt. 1</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Alt. </span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Alt. Ill</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>milj.</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kr.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 1. Ämbetsverks-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,6</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,2</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>uppgifter</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 2. Drift av stat-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>liga vägar</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2045,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>407,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>407,0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>187,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>188,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 3. Byggande av</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statliga vägar</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>390,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 4. Bidrag lill drift</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av kommunala</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vägar och gator</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>312,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,2</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25.6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 5. Bidrag till byggande</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av kommunala</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vägar och gator</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92,8</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,8</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 6. Bidrag till drift av</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enskilda vägar m.m.</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176,5</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43,9</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43,9</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 7. Bidrag till byggande</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av enskilda vägar</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,4</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 8. Tjänster till</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utomstående</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3852,9</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1012,9</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>607,8</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>342,1</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>341,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vägverket föreslår således för budgetåret 1979/80 enligt sitt högsta alter­</span><span style='font-family:"Times New Roman"'>nativ, alt. I, en total ökning med 1012,9 milj. kr., till ca 4866 milj. kr. Enligt alt. </span><span lang=EN-US style='font-family:"Times New Roman"'>II </span><span style='font-family:"Times New Roman"'>begär verket en ökning med 607,8 milj. kr. Pris- och <span style='letter-spacing: -.05pt'>löneomräkningen har beräknats till 341,0 milj. kr. eller knappt 9 % på </span>anslagen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 syfte atl skapa förutsättningar för en rationellare planering, projekte­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ring och budgetering hemställer vägverket i likhet med tidigare år, att de </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslag som avser verksamhet under samma kalenderår som anslagen bevil­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>jas av riksdagen - bidragsdelarna av anslagen Bidrag till drift av kommuna­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>la vägar och gator och Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> drift av enskilda vägar </span>m.m.-<span style='letter-spacing:-.25pt'> anvisas för </span><span style='letter-spacing: -.1pt'>samma period som övriga anslag, nämligen kalenderåret efter det anslagen</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4247> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4248> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     39</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>beviljas av riksdagen. Detla medför en nominell uppräkning av anslagen för att täcka anslagsbehovet under kalenderåret 1980 som för den kommu­nala bidragsdelen beräknas lill ca 342 milj. kr. och för den enskilda bidrags­delen lill 220 milj. kr. i 1979 års kostnadsnivå utöver vad som framgår av den nyss redovisade sammanställningen. Vägverket hemställer vidare atl ca 250 milj. kr. per år av konjunkturpolitiska medel, AMS-medel m.m., som under en följd av år varit av storleksordningen 500 milj. kr. och som verket även förutsatt enligt redovisade programnivåer anvisas som ordina­rie byggandeanslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På kapitalbudgeten disponeras som nämnts invesieringsanslagel Väg­maskiner m.m. som avser investeringar i vägverkets förrädsfond. Förråds­fonden är ett instrument för finansiering, periodisering, förmögenhelsredo-visning och förvaltning av bl. a. driftanläggningar, fordon och maskiner som behövs för vägverkets verksamhet. Vägverket har för budgetåret 1979/80 tagit upp endast en programnivå med en beräknad medelsför­brukning på 140,5 milj. kr. Vägverket framhåller att det förhållande som råder med å ena sidan en verksamhet finansierad över driftbudgeten och å den andra anskaffning av hjälpmedel i form av främst fordon och maskiner över kapitalbudgeten inte är rationellt för väghållningen. Vägverkets möj­ligheter atl anskaffa erforderliga hjälpmedel begränsas och därmed möjlig­heterna alt bedriva en rationell produklion. Vägverket förutsätter att en praktiskt anpassad anslagsform erhålls i samband med införandet av ett nytt statligt budgetsystem.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.1 Ämbetsverksuppgifter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget är ett kalenderårsanslag och verkets förslag avser år 1980. Anslaget omfattar delposterna central administration (andel), översiktlig vägplanering, fastställande av arbetsplaner, försvarsuppgifter och järn­vägsärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet <span style='letter-spacing:1.85pt'>central</span> <span style='letter-spacing:2.05pt'>administration</span> omfattar vissa för väg­verkets centralförvaltning gemensamma kostnader. Budgeten för år 1979 uppgår till 8710000 kr., varav 7 milj. kr. för kostnader i samband med omlokaliseringen till Borlänge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för år 1980 uppgår <span style='letter-spacing:.55pt'>till</span> 18840000 kr., varav 1 840000 kr. för vägverkets centrala förvaltning och 17 milj. kr. för genomförandeske­det av omlokaliseringen till Borlänge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för den <span style='letter-spacing:1.9pt'>översiktliga</span> <span style='letter-spacing: 1.9pt'>vägplaneringen</span> är att ta fram, ana­lysera och ställa samman underlag för statsmakternas utformning av sam­hällets vägpolitik samt att utreda och formulera de såväl långsiktiga som mera aktuella förutsättningarna för verkets konkreta planläggning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under den kommande femårsperioden väntas ökade krav komma att ställas på bättre planeringsunderlag och planeringsmetodik inom den över­siktliga vägplaneringen. Arbetet är inriktat på en vidareutveckling av per­spektivplaneringen. För verksamhetsåret förutsätts oförändrad resursin­sats, motsvarande ett medelsbehov av 2 270000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4249> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4250> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     40</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverkets uppgifter vid <span style='letter-spacing:2.15pt'>fastställande</span> av <span style='letter-spacing: 2.05pt'>arbetsplaner</span> regle­ras bl.a. i väglagen (1971:948), i förvaltningslagen (1971:290) och i väg-kungörelsen (1971:954, ändrad senast 1977: 1130). Efterfrågan inom detta område är beroende av omfattningen, lokaliseringen och svårighetsgraden av vägbyggandel. Medelsbehovel för år 1980 för angivna verksamhetsom­råde uppgår till 600 000 kr., varav 50 000 kr. ulgör ökade annonskoslnader i samband med kungörande av faslställelsebeslul.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delposten förs <span style='letter-spacing:2.0pt'>varsuppgi</span> <span style='letter-spacing:2.1pt'>fter</span> är målet att bl. a. genom ålgär­der belräffande fredslida arbetsplaner och förändringsärenden, krigsvägs­planer, tillgodoseende av personal och materialbehov, försvarsulbildning och säkerhetsskydd initiera och samordna vägverkets bered­skapsplanläggning samt förbereda dess organisalion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket har i augusti 1978 i enlighet med regeringens anvisningar överlämnat programpian för delprogrammel Vägar inom programmet Transporter i del ekonomiska försvarei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt anvisningarna för programplaneringen för perioden 1979/80-1983/84 skall vägverket planera dels för driftkostnader, dels för investe­ringskostnader. Programmet Vägar omfattar två programnivåer A och B, varav B utgör besparingsalternativ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnaderna skall enligt anvisningarna planeras inom en kostnads­ram av 5 320000 kr. i 1980 års kostnadsnivå. För att ålagda uppgifter och åtaganden skall kunna lösas begär vägverket härutöver 560000 kr. för utbildning av det frivilliga driflvärnet samt 120000 kr. för en handläggar­tjänst vid försvarssektionen. Sammanlagt begär vägverket därmed 6000000 kr. för driftkostnader under år 1980. Driftkostnader till följd av investeringar uppgår för år 1980 <span style='letter-spacing:.5pt'>lill</span> 450000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringskostnaderna under programmet Vägar skall enligl anvis­ningarna för femårsperioden planeras inom en ram av 51,2 milj. kr. i 1977 års kostnadsnivå. För år 1980 tar vägverket i programnivå A upp investe­ringar till ett belopp av 13 300000 kr. I programnivå B har samma insatser förutsatts bortsett från en minskad materialanskaffning på 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammantaget begär vägverket för år 1980 till detta delprogram i pro­gramnivå A 19750000 kr. och i programnivå B 19250000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För järn väg sä re nde n <span style='letter-spacing:1.55pt'>m.m.</span> väntas för den kommande femårspe­rioden inte någon större förändring av resursinsatserna. För år 1980 beräk­nas anslagsbehovet till 390000 <span style='letter-spacing:.8pt'>kr.,</span> vilket innebär oförändrad reell nivå jämfört med år 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt begärs för år 1980 under anslaget Ämbetsverksuppgifter i programnivå A 41,9 milj. kr. innebärande en ökning med 20,2 milj. kr., varav pris- och löneomräkningen utgör 1,1 milj. kr. I programnivå B begärs 41,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.2 Drift av statliga vägar</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget är ett kalenderårsanslag och avser framförliggande kalenderår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4251> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4252> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vägverkets förslag avser således år 1980. Den egentliga driftverksamhelen <span style='letter-spacing:-.05pt'>omfatlar </span><span style='letter-spacing:1.6pt'>service-</span><span style='letter-spacing:-.05pt'> </span>och<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing: 1.95pt'>underhållsarbeten.</span><span style='letter-spacing:-.05pt'> Därtill utför driftor­</span>ganisationen <span style='letter-spacing:2.0pt'>förbättringsarbeten,</span> främsl på det sekundära och ler­tiära länsvägnälet. <span style='letter-spacing: 2.0pt'>Servicearbeten</span> omfattar ålgärder för att pä kort sikt säkerställa framkomligheten för trafiken och berör därvid såväl res­haslighet som säkerhet och i viss utsträckning bekvämlighet och miljö. Som exempel på ålgärder kan nämnas snöplogning, halkbekämpning, repa­ration av mindre skador, hyvling och dammbindning på grusvägnätet. <span style='letter-spacing:2.05pt'>Underhållsarbeten</span> omfattar ålgärder för att vidmakthålla vägens standard genom l.ex. dikning, förnyelse av slitlager och vägmarkeringar. De olika delarna av driftverksamheten är beroende av varandra. En utebli­ven förbättring eller underhållsåtgärd kan i en dei fall under kortare tid kompenseras genom ökad service. Så kan t. ex. ersättning av etl asfaltslit-lager skjutas något är framåt i tiden genom ökade reparationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del allmänna målet för driftverksamheten har med utgångspunkt från väglagen av vägverket tolkats sä att drifien av vägarna bör ske så att en i förhållande till trafikvolymen likvärdig standard vad avser trafiksäkerhet, reshaslighet, miljö etc. kan upprätthållas på vägnätet i landets olika delar. Den nuvarande nivån på servicearbeten vintertid och därmed också på beredskap bedömer vägverket vara en förutsällning för atl såväl person-som godstransporter skall kunna ske planmässigt och säkert under olika väderleksförhållanden, vilket i sin tur är av stor betydelse för övriga samhällsfunktioner. Enligt vägverkets bedömning har medelstilldelningen under 1970-talet lett till att servicenivån på grusvägar under barmarkstid varit för låg.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att i vägnätet investerat kapital skall kunna vidmakthållas, måste underhållsarbeten fortlöpande utföras. Med hänsyn till att förslitningen inte bör ske mer än till en viss, optimal, nivå måste underhållsarbeten utföras med vissa tidsintervall. Intervallen, som för många arbeten lill stor del bestäms av trafikflödet, är olika för olika underhållsåtgärder. Varje år måste den del av hela det berörda vägnätet åtgärdas som nått den optimala förslitningsnivån. Denna del utgör det periodiska behovet. Om en del av vägnätet som nått den optimala förslitningsnivån inle kan åtgärdas uppslår ett ackumulerat behov. Detta behov uppskattar vägverket f. n. uppgå till ca 1 500 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftåtgärdernas karaktär, främst dä servicearbeten vintertid, medför att driftorganisationen inte kan hålla en balanserad sysselsättning enbart med service- och underhållsarbeten. De sysselsättningsproblem som korttids­variationer i arbetet skapar måste i huvudsak mötas med <span style='letter-spacing:1.75pt'>förbättrings­</span><span style='letter-spacing:1.55pt'>arbeten.</span> De förbättringsåtgärder som utförs av driftorganisationen med­för att angelägna behov på främst det sekundära och lertiära länsvägnätet kan åtgärdas för låga kostnader.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har vägverket upprättat en ny femårig verksamhetsplan för perioden 1979- 1983. Den totala volymen i den nya planen är baserad på förutsättningarna att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4253> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4254> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     serviceåtgärder utförs i erforderlig omfattning för atl upprätthålla säker­<br> het och framkomlighet,</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     underhållsåtgärder utförs i en omfattning som svarar mot det periodiska<br> behovet,</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-     förbättringsarbeten utförs i sådan omfattning atl årsbalanserad syssel­<br> sättning erhålls för driflpersonalen, satsningen på irafiksäkerhelsfräm-<br> jande punktåtgärder ökar samt alt andelen belagd väglängd kraftigt ökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Parallellt med verksamhetsplaneringen har en resursdimensionering av verkets driftorganisation utförts, med utgångspunkt från 1979 års anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket har för år 1980 redovisat två programnivåer, A och B, för anslaget Drift av statliga vägar. Programnivå A som utgör ett vidmakthål-landeprogram uppgår till 2 452 milj. kr. och nivå B som utgör ett bespa­ringsalternativ till 2 232 milj. kr. Fördelningen på delprogram för nivå A framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.35pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Till delprogram direkt hänförbara kostnader</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gemensamma kostnader - kalkyl­mässigt fördelade</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=397 colspan=5 valign=top style='width:297.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> </tr> <tr style='height:56.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Servicearbeten Underhållsarbeten Förbättringsarbeten Administration</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>813</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>754</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>251</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>254</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>248</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>552</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1067</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1002</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>301</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2452</span></b></p> </td> </tr> <tr height=0> <td width=118 style='border:none'></td> <td width=112 style='border:none'></td> <td width=66 style='border:none'></td> <td width=42 style='border:none'></td> <td width=59 style='border:none'></td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ordinarie driftanslaget för år 1979 uppgår till 2045 milj. kr. Pris- och löneomräkning uppgår till ca 188 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå A anger kosinadema för ett vidmakthållande, dvs. vad som krävs för att</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>utföra serviceåtgärder i erforderlig omfattning</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tillgodose det periodiska årliga behovet av underhållsarbeten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>upprätthålla årsbalanserad sysselsättning för driftpersonalen med för­bättringsarbeten, utföra trafiksäkerhetsfrämjande punktåtgärder i ökad omfattning samt utöka andelen belagd väg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå B som utgör besparingsalternativ innebär att kostnadsök­ningen p.g.a. vägnätsförändringar, beräknad trafikökning på ca 3 å 4% samt arbetsmiljöåtgärder förutsätts täckas av rationaliseringar.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programnivån innebär att</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>nuvarande servicenivå i stort kan upprätthållas, dock minskar grus­vägsservicen med ca 10%,</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>underhållsarbeten kan utföras <span style='letter-spacing:.55pt'>till</span> drygt 75% av vidmakthållandeni­vån,</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>årsbalanserad sysselsättning kan upprätthållas för driftpersonalen. Trafiksäkerhetsfrämjande åtgärder kan utföras till sapima nivå som i pro­gramnivå A medan däremot beläggning av grusvägar begränsas till ca 75 % av programnivå A.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4255> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4256> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en planering för en anslagsnivå som ligger lägre än vidmakthållan­denivån anser vägverket att satsningar på servicearbeten måste vara i stort enligt vidmakthållandenivån samt att trafiksäkerhetsfrämjande åtgärder, sysselsätlningsåtgärder och beläggningsverksamheten skall ha hög priori­tet. Detla innebär all de neddragningar i förhållande lill vidmakthållandeni­vån som måsle utföras i huvudsak drabbar underhållsarbetena.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förslag lill eget resursinnehav som utarbetats parallellt med verk­samhetsplaneringen för perioden 1979-1983 utgår från en verksamhet som kan bedrivas med 1979 års anslag och kostnadsnivå. Jämfört med dagsläget innebär förslaget en minskning av de egna resurserna med 15%. Detta innebär en inte oväsentlig försvagning av organisationen med ökade krav på personalen. Dessutom ökar organisationens känslighet med minskad uthållighet som följd, vilket påverkat servicestandarden. Vid en medelstill­delning motsvarande programnivå A mildras de negativa konsekvenserna av en resursminskning samtidigt som handlingsfrihet vid val av driflål-gärder föreligger.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.3 Byggande av statliga vägar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag, som i likhet med föregående anslag är ett kalenderårsan­slag och avser framförliggande kalenderår, omfattar ny- och ombyggnads­åtgärder på det statliga vägnätet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har nya flerårsplaner för riks- och länsvägar upprättats. De nya planerna avser perioden 1979-1988. Planeringen har skett enligt den av regeringen i prop. 1977/78: 10 föreslagna nya handläggningsordning som bl. a. innebär att länsstyrelserna fått bemyndigande att fastställa fler-årsplan för länsvägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fierårsplanerna har i enlighet med regeringens den 23 februari 1978 utfärdade förordning (VVFS 1978:01) om flerårsplan och fördelningsplan rörande väg- och gatuhållning baserats på en årlig ordinarie medelstilldel­ning på 900 milj. kr. i 1979 års prisnivå.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valet av objekt i planerna har i enlighet med regeringens förordning skett utifrån en samhällsekonomisk angelägenhetsgradering efter en av vägverket utarbetad metodik. Metodiken innefattar bl. a. för varje objekt en redovisning av de effekter som kommuner och länsstyrelser bedömt mest väsentliga. Vid prioriteringen av både riks- och länsvägar har trafik­säkerhets-, restids- och regionalpolitiska aspekter vägt tungt. För läns-vägsobjekt har i stor utsträckning även speciella effekter för gång- och cykeltrafik samt godstrafik framhållits i prioriteringen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtidigt med upprättandet av flerårsplaner för byggande av riksvägar och länsvägar under perioden 1979-1988 har upprättats förteckningar över objekt lämpliga att utföras som förbättringsarbeten, finansierade med drift­medel och beredskapsarbeten, finansierade med AMS-medel eller motsva­rande. Dessa objektlistor omfattar en femårsperiod och utgör komplement till fierårsplanerna. Omfattningen baseras på tidigare utfall av beredskaps-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4257> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4258> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medel samt en bedömning av storleken på insatserna på förbättringsar­beten med driftmedel.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen till förbättringsarbeten fördelas på sådant sätt att de skall möjlig­göra en jämn årsbalanserad sysselsättning för vägverkets driftpersonal. Detta innebär att de län som måste ha stor personalstyrka för att klara service- och underhållsarbeten får den högsta tilldelningen. Beredskapsme­del och andra konjunkturpolitiska medel koncentreras oftast till skogs­länen som normalt har den högsta arbetslösheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga årliga produktionen i 1980 års prisnivå under flerårs-planeperioden fördelad på vägkalegorier framgår av nedanstående sam­manslällning. Produktionen med ordinarie medel förutsätter utbyggnad enligl den nya flerårsplanen 1979-1988. För övriga medel har antagits en genomsnittlig årlig nivå. Fördelningen på vägkalegorier grundas på de kompletterande förteckningar över objekt som förutom flerårsplaneobjek-len bedöms kunna utföras 1979- 1983.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots att mer än dubbelt så mycket ordinarie medel avdelas till riksvägar som till länsvägar blir som framgår av sammanställningen den totala sats­ningen på länsvägar större än på riksvägar.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksvägar</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Länsvägar</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> </tr> <tr style='height:65.75pt'> <td width=186 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ordinarie vägbyggnadsmedel Driftmedel till sammanhängande förbållringsarbelen Beredskaps- och andra konjunktur­politiska medel</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>430</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>115 550</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>195</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>340 630</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.75pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>625</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>455 1180</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Antagen genomsnittlig årlig fördelning av medel på vägkalegorierna i milj. kr. (1980 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>års prisnivå). Kostnaderna innefattar ej projektering, administration och mervärde­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>skatt och är således rena produktionskostnader (inkl. marklösen).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen föreskrev i förordningen om flerårsplan att åtgärder som kan antas höja trafiksäkerhelen skall ges hög prioritet. Dessutom skall särskilt beaktas bl. a. åtgärder som ökar det belagda vägnätet och bärigheten.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande trafiksäkerheten beräknar vägverket atl med oförändrade insatser på irafiksäkerhetsområdet utanför väghållningssektorn samt bort­sett från vägbyggandets effekter, kommer antalet polisrapporterade olyc­kor under flerårsplaneperioden 1979-1988 au öka från ca 27 000 per år till ca 31 500 per år. Fierårsplanerna förväntas medföra en reduktion av antalet olyckor med 1 650 år 1988. Detta innebär enligt vägverket att även under beaktande av dels ökade insatser utanför själva vägsektorn.dels de insat­ser som blir möjliga i form av förbättringsarbeten på driftprogrammet och genom beredskapsarbeten kvarstår ändå vid flerårsplaneperiodens slut en olycksökning av 750 olyckor. Om antalet olyckor inte skall öka under flerårsplaneperioden erfordras en ökning av det årliga vägbyggnadsansla­get med 275 milj. kr. jämfört med flerårsplanenivån.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av statsvägarna är 46% grusvägar. Av riksvägarna är i norrlandslänen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4259> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4260> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     45</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fortfarande 185 km grusväg medan riksvägarna i övriga landet är belagda till 100 %. Det är därför nästan uteslutande med medel till länsvägarna som en utökning av det belagda vägnätet kan ske.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de ordinarie byggandemedel som saisas pä länsvägarna kommer endast ca 25% grusvägarna tillgodo. Detta beror på alt de fiesta grusvägar är förhållandevis lågtrafikerade och all del av framkomlighels- och Irafik-säkerhelsskäl i första hand är nödvändigt alt bygga om högtrafikerade länsvägar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med driftmedel samt AMS- och andra konjunkturpoliliska medel blir insatserna på grusvägarna betydligt mer omfattande. Detta beror på att arbeten som finansieras på dessa sätt skall kunna bedrivas under kortare perioder. För detta lämpar sig åtgärder på grusvägarna, där ombyggnad sker i huvudsak efter befintlig väg och arbetena kan bedrivas i etapper.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de 615 km grusvägar som beräknas kunna beläggas årligen har 350 km en trafik över 250 fordon per dygn. Totalt omfattar statsvägnätet f n. ca 5 600 km grusvägar med trafik över 250 fordon per dygn. Teoretiskt skulle det således dröja 16 år innan alla grusvägar som idag har denna trafik är belagda. Trafikutvecklingen medför emellertid att nya grusvägar varje år kommer att uppnå detta trafikflöde, så att tiden i praktiken blir längre. Trots detta beräknas över 40% av beläggningarna ske på grusvägar med mindre trafik än 250 fordon per dygn. Åtgärderna på dessa vägar föranleds i huvudsak av tre målsättningar, nämligen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>underlätta jord- och skogsbrukets samt del övriga näringslivels Irans­porter,</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>förbättra miljön för de boende utmed vägarna,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>förbättra tillgänglighet till arbete, service m. m. för glesbygdsbefolk­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ca 75% av de vägar som hela året har lägre tillåten belastning än 10/16 tons axel/boggietryck är grusvägar med mindre trafik än 250 fordon per dygn. Även merparten av de vägar som under större delen av året är upplåtna för 10/16 tons axel/boggietryck, men där den tillåtna belastningen måste nedsättas under tjällossningstid, faller på delta vägnät. Av såväl samhällsekonomiska som regionalpolitiska skäl är del angelägel att de vägar som behövs för jord-, skogsbrukets och det övriga näringslivels transporter förstärks sä att de kan upplåtas för 10/16 tons axel/boggie­tryck.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är inte ekonomiskt möjligt att inom rimlig tid belägga hela landels grusvägnät. En enkel metod att förse grusvägar som har acceptabel bä­righet med en beläggning (Y1 G) har utvecklats och håller nu på all introdu­ceras. Denna åtgärd som är tekniskt-ekonomiskt försvarbar för grusvägar med en trafik över 125 fordon/dygn planeras nu för omkring lOOOO km av grus vägnätet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet är att på sikt förslärka och belägga samtliga grusvägar med trafik större än 250 fordon/dygn samt att även belägga övriga grusvägar med frafik större än 125 fordon/dygn om de är bäriga.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4261> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4262> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt från det förda resonemanget lägger vägverket fram två programnivåer, A och B.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå A som ingår i vägverkels verksamhetsalternativ I uppgår lill 1 290 milj. kr. och utgör enligt vägverket en miniminivå för all tillgodose kravet atl anlalet polisrapporterade trafikolyckor åtminstone inle ökar under flerårsplaneperioden. Nivån medger vidare under förutsättning att anslag fortlöpande erhålls på denna nivå under hela perioden 1979-1988</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl framkomligheten och boendemiljön förbättras avsevärt i 170 tätor­ter genom byggande av förbifartsleder,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att möjligheterna ökar alt samordnat med länsplanering och fysisk riksplanering genomföra en aktiv regional vägplanering och därmed bidra till en önskvärd regional utveckling,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att 6400 km grusväg kan beläggas, därav 3 700 km på grusvägar med trafik över 250 fordon/dygn. Därutöver tillkommer 4 000 km YlG-belägg-ningar 1979-1980 på lågtrafikerade grusvägar. Omfattningen av VIG-verksamheten därefter är beroende av erfarenheterna från den pågående försöksverksamheten,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    atl ökade möjligheter ges all ersätta färjleder med broar jämfört med<br> programnivå B,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl ca 200 broar av totalt 640 med tillåten belastning mindre än 10/16 lon kan byggas om eller ersättas med nya,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl nästan 900 km väg med tillåten belastning under hela årel mindre än 10/16 lon kan byggas om eller förstärkas. Dessa 900 km utgör ca 12% av det vägnät som inte är upplåtet för 10/16 ton.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För år 1980 innebär programnivå A vidare</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att en rationell sysselsällningsnivå med god valfrihet av regiform kan uppnås,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att objekt för en byggnadskostnad av ca 200 milj. kr. under 1980 kan utföras på helentreprenad, varav 70 milj. kr. är bundna i objekt påbörjade före 1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå B utgår från etl anslag på 900 milj. kr. i 1979 års prisnivå. Med en beräknad kostnadsökning på 8,5 % mellan 1979 och 1980 motsva­rar delta ett belopp på 975 milj. kr. i 1980 års prisnivå. Enligt vägverkets bedömning är någon rationalisering totalt setl inte möjlig vid denna pro­gramnivå beroende på bl. a. ogynnsamt förhållande mellan anslag och resurser. Därför utgör programnivå B även besparingsalternativ. En lägre programnivå än B skulle enligt verket medföra försämrad produktivitet och därmed högre produktionskostnader, dvs. produktionsminskningen blir större än anslagsminskningen. Redan programnivå B innebär stora problem för bl. a. sysselsättningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå B innebär, under förutsättning att anslag fortlöpande er­hålls på denna nivå under hela perioden 1979-1988,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    att antalet polisrapporterade trafikolyckor beräknas vara 750 fler/år<br> vid flerårsplaneperiodens slut jämfört med år 1979,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4263> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4264> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet     47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>all framkomligheten och boendemiljön förbättras avsevärt i 130 tätor­ter genom byggande av förbifarlsleder, dvs. 40 tätorter färre än i program­nivå A,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl 6 150 km grusväg kan beläggas, därav 3 500 km på grusvägar med trafik över 250 fordon/dygn. Därutöver tillkommer 4000 km YIG-belägg-ningar 1979-1980 på lågtrafikerade grusvägar. Omfattningen av YIG-verksamheten därefter är beroende av erfarenheterna av den pågående försöksverksamheten,</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt 13 färjleder av tolall 71 kan ersättas med broar,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att 140 broar av totalt 640 med tillåten belastning mindre än 10/16 lon kan byggas om eller ersättas med nya, dvs. 60 färre än i programnivå A,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att 600 km väg med tillåten belastning mindre än 10/16 ton kan byggas om eller förstärkas, dessa 600 km utgör ca 8% av det vägnät som ej är upplåtet för 10/16 ton.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För är 1980 innebär programnivå B vidare</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl totala anlalet direkt sysselsatta inom byggnadsverksamheten blir ca I 000 färre än vid programnivå A,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att anlalet direkt sysselsatta inom byggnadsverksamheten blir totalt 550 färre än år 1977,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    alt anlalet vid vägverket fast anslällda inom byggnadsverksamheten<br> måste fortsätta alt minska,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att därtill ca 150 personer av byggnadsdistriktens ledningspersonal måste omplaceras till annan verksamhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl inget utrymme finns för helentreprenader utöver de 70 milj. kr. som är bundna i objekt påbörjade före år 1980.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.4 Bidrag till drift av kommunala vägar och gator</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel är elt kalenderårsanslag, där bidragsdelen avser del löpande kalenderåret. För budgetåret 1979/80 begärs således bidragsmedel för ka­lenderåret 1979 medan administrationsdelen avser år 1980. Vägverket hemställer atl bidragsdelen av anslaget - liksom för övriga anslag -anvisas för framförliggande kalenderår. För bidrag avseende år 1980 krä­ver detta en budgetteknisk engångsuppräkning med ca 342 milj. kr. i 1979 års kostnadsnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget begärs bidrag till drift av allmänna vägar och gator som är nödvändiga för den allmänna samfärdseln inom de kommuner som är väghållare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag utgår i mån av tillgång på medel med 95% av det belopp, vartill kostnaderna för drift av de bidragsberättigade vägarna och gatorna beräk­nas skäligen böra uppgå. Driftkostnaderna fastställs för en Ivåårsperiod av statens vägverk med utgångspunkt från av kommunerna lämnade upp­gifter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 har författningsenligt en driftkoslnadsberäkning för ivåårsperioden 1978-1979 genomförts och fastställts. Vid omprövningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4265> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4266> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av driftkostnaderna har beaktats kostnadsutvecklingen fr. o.m. år 1976 saml de ändringar i väghållningen som vissa kommuner fått genom skilda beslut av regeringen och vägverket. Enligl driftkostnadsberäkningen upp­går den beräknade skäliga årliga driftkostnaden till 328,6 milj. kr., vilket motsvarar ett statsbidrag av 312,2 milj. kr. Då anvisade bidragsmedel för år 1978 utgör 310,9 milj. kr. har kommunerna i del närmaste erhållit statsbidrag med 95% av det beräknade bidragsunderlaget (94,6%).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För verksamhetsåret 1979 redovisar vägverket två programnivåer, en vidmaklhållandenivå A och en nivå B moisvarande bidragskungörelsen. Programnivå B ulgör samtidigt besparingsalternativ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gällande anslagsteknik innebär att samma nominella bidragsbelopp fast­ställs för en tid av två år. I praktiken betyder detta att kommunerna inte erhåller kompensation för kostnadsstegringen andra året. Vägverket anser att nuvarande årliga kostnadsförändringar på ca 8 % är av sådan storlek all en indexuppräkning mellan de två åren är väl motiverad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I programnivå A har därför hänsyn tagils lill kostnadsökningar mellan de båda åren. Bidraget uppgår härvid <span style='letter-spacing:.75pt'>lill</span> 340 milj. kr., vartill kommer 1,2 milj. kr. administration eller tolall 341,2 milj. kr. Nivån medgeratt kommunerna får bidrag motsvarande oförändrad verksamhet jämfört med 1978 samt för ändringarna i det bidragsberättigade nätet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I programnivå B har förutsatts atl kostnadsökningar på grund av beräk­nad trafikökning på minst 4 % täcks av rationaliseringar. Av totalbeloppet för denna nivå på 315,2 milj. kr. avser 314,0 milj. kr. bidrag och 1,2 milj. kr. administrativa kostnader. Enligt den fastställda driftkostnadsberäk­ningen krävs ett bidragsbelopp på <span style='letter-spacing:.5pt'>312,2</span> milj. kr. Till följd av väsentliga förändringar i väghållningen kan viss jämkning erfordras av de för år 1979 fastställda driftkostnaderna. Bidragsbeloppet för år 1979 bör därför enligt vägverket höjas till 314,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.5    Bidrag till byggande av kommunala vägar och gator</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag är ett kalenderårsanslag och avser framförliggande kalen­derår. Anslag begärs således för år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget lämnas bidrag med 95 % av kostnad för bidragsberättigade byggnadsförelag, dels till byggande av väg, dels till byggande av gata mot vilken enligl gällande stadsplan utfart eller annan utgång från tomt eller annan fastighet inte får anordnas. Dessutom utgår bidrag med 95 % till utförande av större broarbeten etc. eller trafikanordning som ingår i gata. Till annat bidragsberättigat gatubyggnadsarbete utgår bidrag med 85 %. Bidrag med 95 % av kostnaderna för tunnelbanors underbyggnad kan un­der vissa förutsättningar också utgå från anslaget. Bidrag utgår i mån av tillgång på medel.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fördelningen av bidragen fastställer vägverket en fördelningsplan för tio år, som förnyas vart femte år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har ny fördelningsplan upprättats för perioden 1979-1988.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4267> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4268> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket hemställde i juli 1977 i enlighet med bidragskungörelsen att de väghållande kommunerna samt Stockholms läns landsting (SLL) skulle lämna förslag lill objekl all ingå i fördelningsplanen. Länsstyrelserna hade därefter alt lämna förslag lill objekt utifrån kommunernas förslag. Till grund för förslagen låg länsvisa planeringsnivåer. Dessa baserades på dels en enkel form av perspeklivplanering utifrån befolknings- och billälhels-daia m.m., dels lidigare planering vilken i sin tur bl.a. byggde på en behovsinventering. Bestämningen av de länsvisa planeringsnivåerna sked­de av vägverket mol bakgrund av tidigare anslagsutveckling och för riket valdes en nivå på 345 milj. kr. i 1977 års prisnivå exkl. administrationskost­nader. Beloppet motsvarar omräknat <span style='letter-spacing:.85pt'>till</span> 1980 års prisnivå 435 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket har under år 1978 upprättat fördelningsplan baserad på de av länsstyrelserna, kommunerna och SLL framförda förslagen samt med beaktande av den av regeringen i februari 1978 utfärdade förordningen om flerårsplan och fördelningsplan rörande väg- och gatuhållning. Enligl för­ordningen skall fördelningsplanen baseras på en årlig medelstilldelning av 350 milj. kr. i 1979 års prisläge. Detla belopp motsvarar i 1980 års prisnivå ett bidragsbelopp på 370 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av kommunernas yttranden och förslag i samband med upprättandet av fördelningsplaner liksom av tidigare genomförd behovsinventering framgår att nivån 435 milj. kr. anses alltför låg för alt kommunerna skall kunna genomföra irafikledsplanerna och de däri ingående angelägna utbyggna­derna i den takt man anser erforderlig. Sålunda motsvarar kommunernas förslag lill objekt att ingå i fördelningsplanen en bidragstilldelning på ca 650 milj. kr. i 1980 års prisnivå.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att upprätthålla en planeringsberedskap på stalskommunvägarna för eventuella AMS-insalser eller motsvarande har vägverket bedömt det lämpligt alt på motsvarande sätt som på statsvägnätet upprätta komplette­rande förteckningar över objekt som, utöver de i fördelningsplanen upp­tagna objekten, kan vara lämpliga som beredskapsarbeten. Vägverket har därför i samband med remissbehandlingen av fördelningsplanen hemställt atl länsstyrelserna anmodar kommunerna att upprätta sådana förteckning­ar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valet av objekt all ingå i fördelningsplanen har i enlighet med regering­ens förordning i görligaste mån skett utifrån en samhällsekonomisk angelä­genhetsgradering efter en av vägverket utarbetad metodik. Den innebär bl. a. för varje objekt en redovisning av de effekter som kommuner och länsstyrelser bedömt mest väsentliga.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utvärdering visar att effekter som berör trafiksäkerhet, kollektivtra­fik saml gång- och cykellrafik har bedömts vara mesl väsentliga. Även miljöeffekterna och framkomligheten anses väsentliga. Del föreligger emellerlid skillnad i bedömningen mellan olika kommuner. I de större kommunerna har sålunda miljöeffekterna betraktats som mycket väsent­liga medan i mindre kommuner, där trafiken är av mindre omfattning och</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>4   Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4269> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4270> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inle ger upphov till några nämnvärda miljöslörningar, i slällel framkom­ligheten ansetts mer väsentlig.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För är 1979 har anvisats ett bidragsbelopp av 343 milj. kr. exkl. admi­nistrationskostnader pä 7 milj. kr. Enligt den nya fördelningsplanen beräk­nas ca 6 milj. kr. kunna disponeras för nystarter.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För år 1980 har vägverket redovisal <span style='letter-spacing:1.2pt'>två</span> programnivåer, A och B, varav nivå A ingår i verkels verksamhetsallernativ 1 och nivå B utgör besparings­alternativ enligt regeringens anvisningar för myndigheternas anslagsfram­ställningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå A på totalt 442,8 milj. kr. medför etl bidragsbelopp på 435 milj. kr. Härtill kommer 7,8 milj. kr. i adminisirationskoslnader. Nivån medger nystarter av vägobjekt under är 1980 för nära 130 milj. kr. De av kommunerna i samband med fördelningsplanearbetel framförda önskemå­len kan dock endast delvis tillgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivån utgår från ett anslag på 350 milj. kr. i 1979 års prisnivå, dvs. fördelningsplanenivån. Della motsvarar 377,8 milj. kr, i 1980 års prisnivå. Byggandet av statskommunvägar sker lill stor del pä entreprenad. P.g.a. konsekvenserna inom enireprenadseklorn med anledning av del successivt minskande vägbyggandet i landet, bedömer vägverket alt möj­ligheterna lill större rationaliseringar är små. Etl lägre anslag skulle enligl verket leda lill senareläggning av objekl eller motsvarande bidragsminsk­ningar som leder lill en övervältring av kosinaderna på kommunerna. Programnivå B ulgör därför besparingsallernativ. Programnivån medger all bidrag kan lämnas lill byggande av statskommunvägar år 1980 enligl för­delningsplan för perioden 1979- 1988.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.6    Bidrag till drifl av enskilda vägar in. in.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget är ett kalenderårsanslag, där bidragsdelen avser det löpande kalenderåret. Anslagsframställningen avser således beträffande bidragsde­len år 1979 och beträffande administralionsdelen år 1980. Från anslaget utgår slalsbidrag till del enskilda vägnätets driftkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsgivningen baserar sig på vart femte år återkommande driflkosl-nadsberäkningar som utförs av vägförvaltningarna. Dessa beräkningar sker med utgångspunkt från av vägverket framräknade standardvärden och av väghållarna lämnade uppgifter. Den beräknade totala driftkostna­den omfatlar såväl barmarksunderhåll som vinterväghållning och jämkas årligen med hänsyn till förändringar i det allmänna kostnadsläget.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel ulgår även bidrag <span style='letter-spacing:1.05pt'>till</span> iståndsättningsarbelen som anses nödvändiga från framkomlighels-och trafiksäkerheissynpunkt. Bidrag läm­nas i mån av lillgång på medel i normalfallet med 70 % och om synnerliga skäl föreligger med 85 % av beräknad bidragsgrundande kostnad. Bidrag kan även utgå lill anskaffning av redskap för vägunderhållet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppföljningen av atl slalsbidragsvägarna hålls i etl tillfredsställande skick sker genom årlig besiktning av vägarna.  1  samband med denna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4271> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4272> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     51</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>besiktning förekommer även i stor omfattning konsutlalioner. Väghållarna önskar bl. a. råd och anvisningar om väghållningen. Denna rfidgivning, som utgör en del av administrationen, har stor betydelse för ell rationellt vägunderhåll och bidrar lill att underhållskostnaderna kan hållas pä en rimlig nivå.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det åriiga tillskollel av bidragsberältigade enskilda vägar är ca 1 000 km. Des.sa kräver i genomsnill elt ärligt driftbidrag på 2 milj. kr. samt istånds-sätlningsbidrag på 4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 likhel med tidigare år hemställer vägverket all bidragsdelen av driftan­slaget läggs om till all avse framföriiggande kalenderår. För bidrag avseen­de år 1980 kräver detla en engångsuppräkning (220 milj. kr. i 1979 års kostnadsnivå) i likhet med vad som vägverket hemställt i fråga om anslagel Bidrag till drift av kommunala vägar och gator.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om ulfallel för budgeiårel 1978/79 - som avser bidragsårel 1978 - anger vägverket all driflanslaget läcker av länen begärda driflbidrag till nuvarande vägnät. Anslagel beräknas också räcka lill driftbidrag lill nyin-lagning av de vägar som år 1977 <span style='letter-spacing:.85pt'>inte</span> erhöll bidrag p.g.a. brist på medel samt till driftbidrag lill nyinlagning av ett anlal vägar motsvarande ca 80 % av anmält behov för år 1978. Till nuvarande vägnät kan under är 1978 isiåndsättningsbidrag utgå med 48 % av anmält behov. Delta innebär atl vidmakthållandenivån inte kan hällas utan att standardförsämring sker. Redskapsbidrag kan anvisas lill anmält behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom för övriga driflprogram redovisar vägverket Ivä programnivåer, A och B, i sina äskanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 programnivå A är bidragsbeloppet beräknai lill 208,5 milj. kr. och kostnaderna för administration till <span style='letter-spacing:.65pt'>11,9</span> milj. kr., dvs. sammanlagt 220,4 milj. kr. med följande fördelning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:250.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1 OOO-tal kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Administration</span><span style='font-size:9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>11 900<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åriigt driflbidrag till barmarks- och vinterväghållning till<br> <span style='letter-spacing:-.25pt'>vägar som uppbär bidrag</span></span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>157 600<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>Särskilt bidrag till förnyelse av beläggningar</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Årligt driftbidrag och isiåndsättningsbidrag avseende ansök­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>ningar som vilar av brisl på medel</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>I 500<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>Årligt driftbidrag avseende nya ansökningar</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>2 200<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>Isiåndsättningsbidrag avseende nya ansökningar</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag lill iståndsättningsarbelen till vägar som uppbär<br> <span style='letter-spacing:-.3pt'>driftbidrag</span></span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>29000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> redskapsanskaffning</span></span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>2 200<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'>Beläggning Y IG</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>4 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:250.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>220400</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivån ger möjlighet all vidmakthålla det befintliga statsbidrags-vägnätet så all kapitalförstöring inte sker och så att framkomlighet tryggas. Därtill ges möjlighet atl utföra mindre förbättringsarbeten. Nivån ger ock­så möjlighet alt lämna isiåndsättningsbidrag och årligt driftbidrag lill nyin­lagning av vägar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4273> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4274> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå B ulgör besparingsallernativ och innebär atl kostnadsök­ningarna på grund av den ökande förslitningen bl. a. genom tyngre trafik förutsätts klaras av rationaliseringar. Bidragsbeloppet är beräknai till lolall 189,3 milj. kr. och kosinaderna för administration till 11,9 milj. kr. dvs. sammanlagt 201,2 milj. kr. med följande fördelning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:252.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>I OOO-tal kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Administration</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>11 900</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ärligt driftbidrag till barmarks- och vinterväghållning till</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>vägar som uppbär bidrag</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>157 600</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Särskilt bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> förnyelse av beläggningar</span></span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>7 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Äriigt driftbidrag samt isiåndsättningsbidrag avseende</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>nyinlagning av vägar</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Bidrag till iståndsättningsarbelen lill vägar som uppbär</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>driftbidrag</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>16 500</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> redskapsanskaffning</span></span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>2 200</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:251.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>201 200</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av totalbeloppet utgör ca 17,6 milj. kr. pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivån ger möjlighet till motsvarande driftverksamhet, relativt trafiken, som år 1978. Detta innebär alt isiåndsättningsbidrag till nuvaran­de vägar begränsas så alt vidmakthållandenivån inte kan hållas och ange­lägna förbättringsåtgärder, liksom vissa beläggningsarbeten, inte kan ut­föras. Nivån medger endasi moisvarande intagning av nya vägar som under år 1977.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.7   Bidrag till byggande av enskilda vägar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detla anslag är ett kalenderårsanslag och avser framföriiggande kalen­derår. Anslag begärs således för år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas bidragsgivningen till byggande av enskilda vägar. Bidrag lämnas till byggande av enskild väg av väsentlig betydelse för en bygds befolkning. Bidrag kan även lämnas till byggande av enskild väg som utgör tillfartsväg till naturområde för rekreation och friluftsliv eller av annal skäl är av betydelse för fritidsändamål. Bidrag utgår i mån av tillgång på medel i normalfallet med 70 % av den beräknade bidragsgrundande kostnaden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För år 1979 har ett anslag av 23,7 milj. kr., exkl. administrationskost­nader om 6,3 milj. kr. anvisats. Anslaget beräknas fördelas med knappt 14 milj. kr. lill fortsättnings- och slutbidrag för tidigare påbörjade byggnads­objekt och med 10,0 milj. kr. lill objekt som avses påbörjas under år 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bidragsgivning verksamhetsåret 1980 har medelsbehovet angivits i två programnivåer, A och B. Nivå A ingår i vägverkels verksamhetsaller­nativ I medan nivå B utgör besparingsallernativ. Vägverket begär enligl programnivå A etl bidragsbelopp på 51,6 milj. kr. Med denna programnivå kan det nuvarande ca 12 000 km långa vägnätet med dålig standard förbätt­ras lill genomsnittlig standard beträffande bredd, linjeföring och bärighet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4275> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4276> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>under en I5-årsperiod. Satsningen på tätorisvägar och frilidsvägar begrän­sas lill enstaka objekt. Endast en mindre del av de bidragsberättigade vägarna med dålig standard kan inläs i slatsbidragsvägnälel p.g.a. att de inle kan erhålla byggnadsbidrag för att förbäliras. De mesl angelägna broarna som inte tillåter 10 tons axeltryck och där tung trafik bör kunna framföras kan åtgärdas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programnivå B innebär ett bidragsbelopp på 26,5 milj. kr. Vägverket bedömer möjligheterna till rationaliseringar som små vid denna program­nivä. Möjliga rationaliseringar beaktas i planeringen varför ett lägre anslag än nivå B skulle leda till senareläggningar av objekl. Nivån ulgör därför enligl verket etl besparingsallernativ. Programnivän medger endast punkt-förbättringar till en förenklad genomsnittlig vägstandard bland de allra sämsta vägobjeklen på det befintliga vägnätet. Bidrag till tätorts- och fritidsvägar kan utgå endast i några enstaka fall. Vidare kan endasi ell mindre antal av de mest angelägna broarna som inte tillåter 10 tons axel­lryck och där tung trafik bör kunna framföras åtgärdas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Administrationskostnaderna las i båda programnivåerna upp med 6,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.8    Tjänster till utomstående</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag är ell kalenderårsanslag och avser framförliggande kalen­derår. Anslagsframställningen avser således år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet för anslaget, som för innevarande budgetår uppgår lill 17,8 milj. kr., inrymmer Ijänster till utomstående och kostnader i samband med beredskapsarbeten. Den förstnämnda poslen avser den taxe- och avgifts-belagda verksamheten, huvudsakligen byggande och drift på entreprenad av vägar åt kommuner och enskilda väghållare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den principiella målsättningen för vägverkels taxe- och avgifissällning är full kostnadstäckning. Verksamheten beräknas av vägverket under perioden 1979-1984 vara självbärande med en omslutning av ca 130 milj. kr. per år.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Posten beredskapsarbeten avser vägverkets kosinader för centrala och regionala planeringsuppgifter etc. som sammanhänger med beredskapsar­beten. Kostnaden som beror på omfattningen av AMS-arbelen har av verket beräknats till 19,2 milj. kr. för år 1980.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.9  Översyn av statsbidragssystemet för enskild väghållning<br> 2.9.1 <span style='letter-spacing:2.15pt'>Inledning</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. regleras bidragsgivningen <span style='letter-spacing:.55pt'>till</span> såväl byggande som drifl av enskilda vägar i kungörelsen (1952:793) angående statsbidrag lill enskild väghåll­ning. Bidrag till redskapsanskaffning regleras i kungörelsen (1952:417) angående statligt stöd till anskaffning av maskiner och redskap för rationa­lisering av underhållsarbetet å vissa enskilda vägar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genom beslut den 27 oktober 1972 uppdrog Kungl. Maj:t ät statens</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4277> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4278> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vägverk atl genomföra en översyn av slalsbidragssystemet för enskilda vägar. I den arbetsgrupp vid vägverket (arbetsgruppen för översyn av slalsbidragssysiemet för enskild väghållning. ÖSEV) som utfört översynen har även Svenska kommunförbundet varit representerat. Resultatet av översynen har vägverket den 2 december 1975 redovisat i betänkandet Översyn av statsbidragssystemet för enskild väghållning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttranden över betänkandet har avgivits av statskontoret, riksrevisions­verket, lanlbruksslyrel.sen, skogsstyrelsen, statens naturvårdsverk, sta­tens lantmäteriverk, domänverket, länsstyrelserna i Stockholms, Öster­götlands, Malmöhus, Göteborgs och Bohus, Värmlands, Kopparbergs, Gävleborgs, Väslernorrlands och Norrbottens län, 1969 års vägutredning. Landstingsförbundet, Lantbrukarnas riksförbund. Näringslivets irafikde-legalion. Riksförbundet för enskild väghållning. Svenska kommunförbun­det. Svenska vägföreningen och Sveriges skogsägarföreningars riksför­bund. Remissinstanserna har i etl flertal fall bifogat yttrande från kom­muner, skogsvårdsstyrelser, vägförvaltningar, m.fl.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.9.2 <span style='letter-spacing:1.95pt'>Betänkandets</span> <span style='letter-spacing:2.1pt'>innehåll</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl utredningsdirektiven var det allmänna syftet med översynen av statsbidragssystemet för enskild väghållning alt få ett bidragssystem som - oavsett vilka resurser som vid varje tillfälle kunde komma att tilldelas för ändamålet - bättre svarade mot aktuella förhållanden. Mol bakgrun­den härav skulle klarläggas vilka olika ändamål som skäligen bör tillgo­doses genom bidragsgivning. Till detla framhölls i direktiven</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att ett klart allmänt intresse skall finnas i dessa ändamål</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt bidragsgivningen bör slå i rimlig relation lill trafikens art och volym, samt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt bidragssystemet bör vara ägnat atl främja en rationell samordning mellan olika - i första hand enskilda och kommunala - väghållares plane­ring och utförande av väghållningsåtgärder.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEV har inledningsvis funnit skäl som talar för att en översyn av statsbidrags- och väghållningsfrågorna bör göras för alla de typer av vägar till vilka statsmedel kan länkas utgå. I avvakian på resultatet av en sådan översyn bör, enligt ÖSEV, i slorl nuvarande principer och praxis för statsbidrag från anslagen avseende enskild väghållning tillämpas.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen till enskild väghållning bör enligt ÖSEV även fortsättningsvis vara uppdelade i ett byggnads- och ett driftanslag. Driftanslaget delas upp i åriigt driftbidrag, särskill driftbidrag och redskapsbidrag. För att skapa möjligheter till en bättre planering för såväl bidragsgivare som bidragsmol-tagare föreslår ÖSEV att anslaget <span style='letter-spacing:.75pt'>till</span> drift av enskilda vägar anvisas året före det kalenderår bidraget avser <span style='letter-spacing: .65pt'>till</span> skillnad från idag då anslaget anvisas samma år.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEVanseratt ett särskill <span style='letter-spacing:1.95pt'>planeringssystem</span> för <span style='letter-spacing:1.8pt'>byggande</span> av <span style='letter-spacing: 2.1pt'>enskilda</span> <span style='letter-spacing:1.9pt'>vägar</span> bör införas. Utifrån en inventering baserad på resurs-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4279> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4280> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     55</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>anpassade kriterier föreslås vägobjekt angelägenhelsgraderas i en ireårs-</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>plan som i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.2pt'> </span>tur<span style='letter-spacing:-.2pt'> utmynnar i ett arbetsprogram. Regler om treårspianear-</span><span style='letter-spacing:-.25pt'>belel bör enligt ÖSEV skrivas in i författningen rörande bidragsgivning </span>till enskilda vägar. Treårsplanen bör revideras varje år.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>För all möjliggöra ett överskådligt </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>regelsystem</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> för </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>bidragsgiv­</span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>ningen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>föreslår ÖSEV atl en indelning av vägnätet görs med utgångs­</span>punkt från vägens användningssätt, användare och belägenhet. Förutom <span style='letter-spacing: -.15pt'>au ett klan allmänt intresse </span>alltid<span style='letter-spacing: -.15pt'> skall finnas dokumenterat för alt bidrag </span><span style='letter-spacing:-.2pt'>skall utgå anges all som förutsättningar för bidrag </span>lill<span style='letter-spacing:-.2pt'> såväl byggande som </span>drift skall gälla</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alt vägen är av betydelse som ulfartsväg eller uppsamlingsväg för fast </span><span style='font-family:"Times New Roman"'>boende, eller</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>atl vägen är av betydelse som förbindelseväg eller genomfartsväg för </span><span style='font-family:"Times New Roman"'>bebyggelse, eller</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att vägen är av väsentlig betydelse som förbindelseväg eller genomfarts-</span><span style='font-family:"Times New Roman"'>väg för näringslivet, eller</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>atl vägen är av väsentlig belydelse som ulfarisväg eller genomfartsväg </span><span style='font-family:"Times New Roman"'>för det rörliga friluftslivet, eller</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all vägen är av väsentlig belydelse som uppsamlingsväg för fritidsbebyg­</span><span style='font-family:"Times New Roman"'>gelse.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uppställningen av att-satserna återspeglar i grova drag den ange-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>lägenhelsordning efter vilken behoven av bidrag enligt ÖSEV bör tillgo­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>doses. Della skall emellertid inle uppfattas så alt först när alla utfarts- och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppsamlingsvägar för fast boende fått bidrag förbindelse- och genomfarts-</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>vägar för bebyggelse kan komma ifråga för bidrag. Således kan </span><span style='font-family:"Times New Roman"'>l.ex.<span style='letter-spacing:-.25pt'> en </span><span style='letter-spacing:-.1pt'>förbindelseväg eller en ulfartsväg för del rörliga friluftslivet av slor bety­</span><span style='letter-spacing:-.15pt'>delse för en större allmänhet prioriteras före en ulfartsväg för fast boende. </span><span style='letter-spacing:-.2pt'>För atl bidrag skall utgå skall dessutom gälla </span>alt<span style='letter-spacing: -.2pt'> vägen har en viss minsta </span><span style='letter-spacing:-.15pt'>längd, atl kostnaden för vägen slår i rimlig proportion </span>till<span style='letter-spacing:-.15pt'> nyttan av den­</span><span style='letter-spacing: -.05pt'>samma och atl vägen är ändamålsenligt inpassad i övrigt vägsystem.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>Statsbidragets</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.6pt'>storlek</span> <span style='letter-spacing:-.35pt'>bör enligt ÖSEV i normalfallet ändras från </span><span style='letter-spacing:-.1pt'>nuvarande 70 </span>lill<span style='letter-spacing: -.1pt'> 75% både för byggande och drifl av den beräknade </span><span style='letter-spacing:-.15pt'>kostnaden för en vägstandard som kan anses erforderlig för alt medge en </span><span style='letter-spacing:-.1pt'>tillfredsställande transportförsörjning. Delta är en ökning med fem pro­</span><span style='letter-spacing:-.15pt'>centenheter i förhållande </span>till<span style='letter-spacing:-.15pt'> idag, vilket motiveras med den ökande trafi­</span><span style='letter-spacing:-.1pt'>ken av andra än väghållarna och de därmed ökade kraven på vägstandard </span>och trafiksäkerhet. Även redskapsbidragel föreslås räknas upp från 70% <span style='letter-spacing:-.2pt'>lill 75 %. Däremot bör enligt ÖSEV den för redskapsanskaffning nu gällan­</span><span style='letter-spacing:-.1pt'>de bidragsformen lånegaranti avskaffas då den inte utnyttjas. För bygg­</span><span style='letter-spacing:-.15pt'>nadsbidrag och årligt driftbidrag föreslås ell förhöjt bidrag på 90% och etl reducerat bidrag på 60%. Reducerat bidrag är en nyhel vad avser drift och avses komma i fråga då del allmänna intresset är mindre klart uttalat och kostnadsbelasiningen på grund av främmande trafik är begränsad för väg­</span><span style='letter-spacing: -.1pt'>hållarna. Genom bidragsformen kan enligl ÖSEV exempelvis skogsbilvä-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4281> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4282> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     56</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gar med en viss belydelse för del rörliga friluftslivet öppnas för en större allmänhet genom att väghållarna kan få kompensation för del ökade sli­taget .</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEV har också behandlat frågor angående <span style='letter-spacing:2.05pt'>kosinader</span> för mark vid vägs byggande saml olika former av <span style='letter-spacing:2.15pt'>förrättning</span> som kan komma ifråga i samband med enskild väghållning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad avser kostnaderna för anskaffande av mark och för annat intrång som orsakas av en vägs byggande bör enligt ÖSEV dessa ses som en del av kosinaderna för genomförandel av elt byggnadsobjekl. Kosinader bör därför under vissa förutsättningar vara bidragsberättigade samt kunna inräknas i den bidragsgrundande kostnaden för ett vägobjekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Införandet av ett planeringssystem för byggande av enskilda vägar lorde enligl ÖSEV ställa ökade anspråk på att erforderliga förrättningar för alt lösa markfrågorna sker i ett tidigt skede av planeringen så all önskvärd fasthet i systemet skapas. Kostnader för förrättning i samband med alt mark tas i anspråk för en vägs byggande föreslås därför inräknas i den bidragsgrundande kostnaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att åstadkomma en rationell samordning av olika väghållares driflåt-gärder föreslår ÖSEV vidare alt särskilt driftbidrag bör utgå med 75 %&#9632; av kostnader för förrättning som avser sammanföring av mindre väghållnings­enheter till större väghållningsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEV anser slutligen att bidrag <span style='letter-spacing:.55pt'>till</span> förrättningskostnader för överta­gande av väg som dras in från allmänt underhåll bör kunna utgå med 90%. Bidrag bör därvid avse enbart de vägar till vilka årligt driftbidrag kan utgå. Som motiv för bidrag framhålls att det allmännas åtgärd att dra in en väg från allmänt underhåll inte bör medföra betungande förrättningskostnader för enskilda fastighetsägare som fortsättningsvis blir väghållare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den analys som ÖSEV gjort vad avser <span style='letter-spacing:2.0pt'>kostnaderna</span> för i <span style='letter-spacing:1.6pt'>betän­</span><span style='letter-spacing:1.85pt'>kandet</span> <span style='letter-spacing:1.75pt'>föreslagna</span> <span style='letter-spacing: 1.9pt'>förändringar</span> visar i huvudsak alt de ändrade bidragsförutsättningarna, vilka är något liberalare än nu gällande, endast marginellt påverkar bidragsbehovet. De föreslagna bidragsreglerna kom­mer dock att medföra en viss omprioritering inom givna anslagsramar. Sålunda har t. ex. uppsamlingsvägar inom tättbebyggt område prioriterats någol högre i ÖSEV:s förslag än enligl gällande bidragskungörelse.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den höjning av bidragsprocenten som ÖSEV föreslagit bedöms på sikt inle innebära några större kostnadsökningar, då möjlighet till reducerat bidrag för drifien också skapats. Om man däremot antar all de vägar som när belänkandet lades fram uppbar bidrag med 70% resp. 85% fortsätt­ningsvis skulle erhålla bidrag med <span style='letter-spacing:.55pt'>75%</span> resp. 90% kommer utgående statsbidrag för den årliga driftverksamhelen att behöva ökas med närmare 6 milj. kr. i 1975 års prisnivå.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad avser kostnader för mark och intrång samt förrättning som i betän­kandet föreslås bli bidragsberättigade har ÖSEV angett atl del bidragsbe­lopp som här kan komma i fråga sammanlagt torde uppgå till storleksord­ningen 3 milj. kr. i 1975 års prisnivå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4283> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4284> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en konsekvens av att vissa åtgärder som f n. får isiåndsättningsbi­drag i stället föreslagits erhålla byggnadsbidrag anser ÖSEV slutligen att en omdisponering av anslagen bör ske på så sätt atl vissa driftmedel överförs till byggnadsanslagel.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2.9.3 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Remissyttranden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänt sett har positiva synpunkter framförts i flertalet remissyttran­den pä de av ÖSEV framlagda förslagen. Merparten av remissinstanserna anser sålunda att en ny lagstiftning bör genomföras hell eller i stora delar enligt tankegångarna i betänkandet. Några remissinstanser menar dock alt etl eventuellt genomförande får ses som etl provisorium tills en total översyn av statsbidragsfrägorna till olika typer av vägar har gjorts. Riks­<span style='letter-spacing:1.9pt'>revisionsverkel,</span> <span style='letter-spacing:1.95pt'>skogsstyrelsen</span> och 1969 års <span style='letter-spacing:1.75pt'>vägutred­</span>ning anser inle alt ÖSEV:s förslag bör genomföras utan istället bör först en total översyn av statsbidragsgivningen till väg- och gatuhållningen ske.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ingen remissinstans har motsatt sig uppdelningen av medlen till enskild väghållning i etl byggnadsanslag och ett driftanslag. Vad avser ÖSEV:s förslag att anslaget till drift av enskilda vägar bör anvisas året före det kalenderår bidraget avser tillstyrks detla av samtliga remissinstanser som tagit upp frågan. Allmänt anses att en sådan ändring bör skapa bättre möjligheter för såväl bidragsgivare som bidragsmottagare alt planera verk­samheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget till <span style='letter-spacing:1.95pt'>planeringssystem</span> för byggande av enskilda vägar tillstyrks av flertalet remissinstanser i sin helhet och inte någon remissin­stans avstyrker helt förslaget. Planeringssystemets fördelar anses bl. a. ligga i att det ger fasthet åt byggnadsverksamheten, att det bör medföra att förutsättningarna förbättras för att vägbyggnadsbehoven åtgärdas i angelä­genhetsordning samt att det medför god samordning med annan samhälls­planering. Några remissinstanser föreslår vissa modifieringar av ÖSEV:s förslag. Bl. a. anser <span style='letter-spacing:1.95pt'>statskontoret</span> atlj planeringen bör omfatta dels en inventering på 10 års sikt, dels en flerårsplanering på 5 års sikt. I 969 års <span style='letter-spacing:2.0pt'>vägutredning</span> framhåller att länsstyrelsernas roll i planeringssystemet blir alltför dominant. Kommunerna får enligt vägutredningen endast be­gränsade möjligheter att påverka frågan i vilken ordning och omfattning statsbidrag skall utgå till utbyggnaden även för det vägnät som kommunen kan ta ansvaret för med stöd av blivande lagstiftning om kommunvägar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övervägande antalet remissinstanser tillstyrker ÖSEV:s förslag om re­<span style='letter-spacing: 1.8pt'>gelsystem</span> för <span style='letter-spacing:1.85pt'>bidragsgivningen.</span> Bl.a. framhålls att förslaget är enkelt, tydligt och logiskt saml fångar upp angelägna vägar - vägar för näringslivet och rörliga friluftslivet - som inte behandlas i nuvarande bidragsförfattning. Att samma regler skall gälla för byggande och drift anses också som en fördel. Några remissinstanser har riktat kritik mot ÖSEV:s förslag angående prioriteringen av de vägar som är statsbidrags-berättigade. <span style='letter-spacing:1.8pt'>Skogsstyrelsen</span> anser sålunda att prioriteringsregler bör</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4285> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4286> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     58</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>finnas i författningen eftersom det torde vara regel all anslagna medel inte räcker för alla bidragsberättigade förelag men att ÖSEV:s förslag till prioritering är alltför diffust. <span style='letter-spacing:2.25pt'>Naturvårdsverket</span> anger atl man är medveten om att tillfartsvägar för fast boende bör komma i första hand men anser att vägar av belydelse för friluftslivet har hamnat alltför långl ned på prioriteringsskalan.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del övervägande flertalet av remissinstanserna lillslyrker de av ÖSEV föreslagna procentsatserna för <span style='letter-spacing:1.9pt'>statsbidragets</span> <span style='letter-spacing: 1.75pt'>storlek.</span> Sålunda anses en höjning med fem procentenheter av normalbidragel och det förhöjda bidraget befogade med tanke på de ökade standardkrav som lill följd av trafikökningar ställs på de enskilda vägarna. Flertalet remissin­stanser är också positiva till införandet av elt bidrag på 60%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot införandet av etl reducerat bidrag anför <span style='letter-spacing:2.0pt'>skogsstyrelsen</span> bl. a. alt om en väg har så slor allmän belydelse all bidrag skall utgå från anslagen till enskild väghållning bör minst normalbidraget utgå. Lant­<span style='letter-spacing:2.05pt'>brukarnas</span> <span style='letter-spacing: 2.05pt'>riksförbund</span> uttrycker vidare en oro för att glesbygdsbe­folkningen kan komma att drabbas om ett reducerat bidrag införs. Försla­get alt bidraget under vissa förutsättningar skall kunna reduceras med 15 procentenheter torde enligl förbundet innebära uppenbara risker för en sänkning av statsbidraget för ett slorl antal enskilda vägar. Glesbygdsbe­folkningen i områden där väghållningen inle är av betydelse för allmänhe­ten skulle därmed drabbas av en fördyrad väghållning, alternativt all kommunernas ansvar för kostnaden skulle öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEV:s förslag om statsbidrag <span style='letter-spacing:.65pt'>till</span> <span style='letter-spacing:1.95pt'>marklösenkoslnader</span> och olika typer av <span style='letter-spacing:2.1pt'>förrättningskostnader</span> tillstyrks i huvudsak av flertalet remissinstanser. Sålunda anses all bidrag till kosinader för mark och intrång bör ses som en naturlig del av byggnadskoslnaden samt att bidrag lill marklösen bör kunna medföra ett bättre tekniskt utförande av vägarna. Några remissinstanser, bl.a. <span style='letter-spacing:2.1pt'>lantmäteriverket</span> samt <span style='letter-spacing:1.85pt'>länsstyrel­</span><span style='letter-spacing:1.65pt'>serna</span> <span style='letter-spacing:-.1pt'>i </span><span style='letter-spacing:1.85pt'>Stockholms</span><span style='letter-spacing:-.1pt'> och </span><span style='letter-spacing:1.75pt'>Kopparbergs</span><span style='letter-spacing:-.1pt'> </span>län<span style='letter-spacing:-.1pt'> vänder sig mot den </span>skälighetsbedömning av kostnaderna som ÖSEV föreslagit i detta sam­manhang. Någon ytterligare skälighetsbedömning utöver fastighetsmyn­dighets eller domstols avgörande anses inte behövlig. <span style='letter-spacing:2.15pt'>Lantbrukarnas </span><span style='letter-spacing: 1.55pt'>riksförbund.</span> <span style='letter-spacing:1.7pt'>Näringslivets</span> <span style='letter-spacing:-.35pt'>t </span><span style='letter-spacing:1.45pt'>rafikdelegalion.</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.65pt'>Svenska </span><span style='letter-spacing:1.95pt'>kommunförbundet</span> <span style='letter-spacing:-.25pt'>och </span><span style='letter-spacing:1.8pt'>Riksförbundet</span><span style='letter-spacing:-.25pt'> för </span><span style='letter-spacing:1.75pt'>enskild</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.45pt'>väghåll­</span>ning framhåller vidare all statsbidrag alllid bör utgå till marklösenkosl­nader, alltså inte bara, som ÖSEV föreslagit, när kostnaderna är betungan­de.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiertalel remissinstanser anser i likhet med ÖSEV att statsbidrag bör utgå till kostnader för förrättning i samband med byggande av väg och vid sammanslagning av mindre väghållningsenheler lill större sammanhängan­de väghållningsområde. Beträffande den skälighetsbedömning som ÖSEV föreslagit i detta sammanhang framhåller <span style='letter-spacing:2.1pt'>lantmäteriverket</span> all de faktiska förrällningskostnaderna normalt är skäliga och endast om sak-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4287> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4288> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     59</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ägare har försvårat och fördyrat förrättningen genom uppenbart obefogade yrkanden eller påståenden finns anledning all bedöma skäligheten av för­rättningskostnaderna. Lantmäteriverket anser vidare i likhel med länssty­relsen i Stockholms län all skäl saknas för alt bidrag för förrättningskost­nader vid sammanslagning av väghållningsenheter enbart skall avse väg­hållningsenheler till vilka driftbidrag redan utgår. Enligl lantmäteriverket bör bidrag utgå så snart minst två väghållare har vägar till vilka driftbidrag utgår eller kan vänlas utgå inom en inte alltför avlägsen framtid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Några remissinstanser - bl.a. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.95pt'>statskontoret,</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>länsstyrelsen</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'> i </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Norrbottens</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> län och <span style='letter-spacing:2.1pt'>Svenska</span> <span style='letter-spacing:2.05pt'>vägföreningen</span> -anseratt staten bör bestrida hela kostnaden för förrättning vid sammanslagningen av väg­hållningsenheler.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övervägande delen av remissinstanserna vill gå längre än ÖSEV när det gäller statsbidrag till utgifterna för förrättning i samband med indragning av väg från allmänt underhåll. Sålunda anses atl bidrag skall kunna uigå till kostnaderna för alla förrättningar av delta slag - oberoende av om vägen kan erhålla årligt driftbidrag eller inle - eftersom det dels är samhället som har vidtagit en för den enskilde i regel ovälkommen åtgärd och det dels kan framstå som svårförståeligt atl man kan erhålla bidrag till förrättningskost­nader om vägen efter indragningen kan erhålla driflbidrag medan man, om driftbidrag inte kommer atl uigå, inle heller kan få bidrag till förrättnings-kostnader. Många remissinstanser anser vidare atl staten skall bestrida hela förrättningskoslnaden antingen i form av 100% bidrag till väghållarna eller genom att staten betalar direkt <span style='letter-spacing:.75pt'>till</span> förrätlningsmyndigheten. Att sta­ten skall täcka hela kostnaden anses av remissinstanserna hell naturligt eftersom staten, som intressent och initiativtagare till indragningen, mer eller mindre tvingar intressenterna att ordna med den egna väghållningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Remissyttrande över vägverkets, sjöfartsverkets och affärsverkens an­<br> slagsframställningar</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har, liksom i sina yttranden över tidigare års anslagsframställ­ningar, framhållit betydelsen av att planeringen inom resp. verk fortlö­pande bedrivs på sådant sätt atl investeringarna snabbt kan anpassas efter konjunktur- och arbetsmarknadsläge. Det är angelägel all del inom verken finns en snabbi aktualiserbar projeklreserv. 1 övrigt har anslagsframställ­ningarna inte föranlett några synpunkter från AMS' sida.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Föredraganden</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Väg- och gatunätet är vårt största transportsystem. Så gott som all bebyggelse kan nås med biltrafik. Över 90% av persontransporterna och ca hälften av godstransporterna sker på väg. Etl väl fungerande vägnät är vikiigl för landets näringsliv liksom för det stora anlal människor soni dagligen färdas på vägarna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4289> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4290> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     60</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del finns ett ömsesidigt beroende såväl mellan vägtrafiken och övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>trafiksektorer som mellan vägtrafiken och andra samhällssektorer. Det är </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>därför viktigt med en god samordning mellan vägplaneringen och övrig </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhällsplanering. Förutsällningar för en bättre samordning har skapats </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>genom riksdagens ställningstaganden i fråga om den långsiktiga vägplane­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ringen (prop. 1977/78: 10, TU 1977/78: 10, rskr 1977/78:95).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det beslutade nya sysiemel för den långsiktiga vägplaneringen har prö­vats för första gången under år 1978. Härvid har nya flerårs- och fördel­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningsplaner upprättats för den närmaste tioårsperioden 1979- 1988.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Regeringen kommer atl i den trafikpolitiska propositionen i vår atl <span style='letter-spacing:-.15pt'>närmare behandla vägplaneringen och den framlida inriktningen av vägin­</span>vesteringarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vägbyggandel ligger under åren 1978 och 1979 på en myckel hög nivå </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sedan regeringen anvisat beiydande belopp för sysselsättningsfrämjande vägbyggnadsarbeten. Det betyder alt fiera vägpolitiskl angelägna projekt </span><span style='font-family:"Times New Roman"'>kan byggas betydligt lidigare än som förutsatts i vägplanerna. Jag tänker <span style='letter-spacing:-.05pt'>bl. a. på att väg E 6 genom norra Halland kan färdigställas inom några år. </span>Ett annat viktigt objekt är Stallbackabron norr om Trollhättan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Trafikutskottet (TU 1977/78: 1</span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1) </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uttalade vid behandlingen av föregåen­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de års budgetproposition jämte motioner atl regeringen skulle pröva att få </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riksväg 15 omklassificerad </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> Europaväg. Jag kan meddela alt regeringen i </span><span style='letter-spacing:-.15pt'>skrivelse </span>till<span style='letter-spacing: -.15pt'> ECE:s sekretariat anmält all Sverige önskar förlänga väg E 66 </span><span style='letter-spacing:-.05pt'>från Malmö </span>lill<span style='letter-spacing: -.05pt'> Norrköping. Frågan har behandlats inom ECE:s arbets­</span>gmpp för vägtransportfrågor vid dess sammanträde den 27 november-<span style='letter-spacing: -.15pt'>1 december 1978. Det svenska förslaget godkändes därvid av de närvaran­</span><span style='letter-spacing:-.1pt'>de medlemsländerna. 1 syfte all utröna de vid sammanträdet inte represen­terade ländernas inställning i frågan har ECE:s sekretariat åtagit sig att </span><span style='letter-spacing:-.15pt'>tillskriva dessa länder. En omklassificering av riksväg 15 </span>till<span style='letter-spacing:-.15pt'> Europaväg </span>förutsäller all även dessa länder ger sitt godkännande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Slalens vägverk har i skrivelse den 28 mars föreslagit all viss verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>het i fråga om främsl småbåtshamnar bör överflyttas till sjöfartsverket. Jag återkommer </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> denna fråga vid behandlingen av anslagen till sjöfartsver­</span>ket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Innan jag behandlar anslagen lill vägväsendet för nästa budgetår vill jag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ta upp betänkandet </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>Översyn</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>statsbidragssystemet</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman"'>för<span style='letter-spacing:-.25pt'> en­</span>skild <span style='letter-spacing:1.95pt'>väghålln</span> ing.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De enskilda vägarna utgör en betydelsefull del av det totala vägtrans­</span><span style='font-family:"Times New Roman"'>portnätet. Detta har medfört att staten ansett det angeläget att genom <span style='letter-spacing:-.1pt'>bidrag stödja väghållningen för delar av det enskilda vägnätet. Det nuva­rande regelsystemet för denna bidragsgivning härrör från år 1952. Statsbi­</span><span style='letter-spacing:-.2pt'>dragen regleras sålunda i kungörelsen (1952: 793) angående statsbidrag </span>till <span style='letter-spacing:-.1pt'>enskild väghållning och kungörelsen (1952:417) angående statligt stöd </span>till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4291> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4292> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anskaffning av maskiner och redskap för rationalisering av underhållsarbe­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>tet å vissa enskilda vägar. För atl få </span><span style='font-family: "Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'> stånd ell bidragssystem för enskild </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>väghållning som bättre svarar mot akluella förhållanden uppdrog Kungl. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Maj:i år 1972 ål statens vägverk att göra en översyn av gällande regler för statsbidragsgivningen. Resultatet av översynen - vilken har sketl inom en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>särskild arbetsgrupp (ÖSEV) inom vägverket - har redovisats i december 1975 i belänkandet Översyn av statsbidragssyslemet för enskild väghåll­</span><span style='font-family:"Times New Roman"'>ning. Betänkandet har remissbehandlats.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inledningsvis har ÖSEV i sitt betänkande framhållit alt skäl talar för en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lolal översyn av statsbidrags- och väghållningsfrågoma för de vägar och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gator </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vilka statsmedel kan länkas utgå. Väghållningsfrågan har i vissa </span><span style='letter-spacing:-.1pt'>avseenden behandlats av 1969 års vägutredning saml galukoslnadsutred-</span><span style='letter-spacing:-.2pt'>ningen i deras resp. betänkanden (SOU 1977: 12 och SOU 1977:65) Kom­</span><span style='letter-spacing:-.25pt'>munal och enskild väghållning och Kommunernas gatuhållning, vilka fram­</span><span style='letter-spacing:-.1pt'>lades år 1977. 1 betänkandena föreslås sålunda kommunerna få möjlighet </span>att överta viss del av den enskilda väghållningen samt få räll att la ul <span style='letter-spacing:-.2pt'>avgifter för denna väghållning. F. n. bereds dessa betänkanden inom berör­da departement. Även om ställningstagande </span>lill<span style='letter-spacing:-.2pt'> förslagen i dessa betänkan­</span><span style='letter-spacing:-.15pt'>den kan komma att påverka bidragsfrågorna för de enskilda vägarna anser </span><span style='letter-spacing:-.1pt'>jag att övervägande skäl talar för alt redan nu genomföra vissa förändring­</span><span style='letter-spacing:-.15pt'>ar i bidragsgivningen som föranleds av ÖSEV:s förslag. Den fortsalla beredningen av 1969 års vägulrednings och gatukostnadsuiredningens be­tänkanden får utvisa i vad mån ytterligare förändringar kan vara motivera­</span>de.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidragsmedlen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> enskild väghållning bör enligl ÖSEV även i fortsätt­</span><span style='letter-spacing:-.1pt'>ningen vara uppdelade i etl byggnads- och elt driftanslag. Driftanslagel </span><span style='letter-spacing:-.15pt'>föreslås uppdelat i dels årligt driftbidrag som avser barmarks- och vinter-</span><span style='letter-spacing:-.05pt'>väghållning, dels särskilt driflbidrag som avser bl. a. reparationsålgärder </span><span style='letter-spacing:-.15pt'>och förnyelse av beläggning samt vissa förrättningskostnader och dels redskapsbidrag. Den nuvarande bidragsformen lånegaranti för anskaffning av redskap föreslås utgå. ÖSEV har vad gäller driftanslagel ansett atl della </span>bör anvisas året före det kalenderår bidraget avser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ÖSEV har vidare utarbetat förslag </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> regelsystem för bidragsgivningen som innebär all samma regler skall gälla för att bidrag skall uigä oavsett om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>fråga är om byggande eller drift. Regelsystemet baseras pä den enskilda vägens användningssätt, användare och belägenhet. För byggande av en­skilda vägar föreslås dessutom atl etl särskill planeringssystem införs i en </span><span style='font-family:"Times New Roman"'>kommande författning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fiertalel remissinstanser har tillstyrkt eller lämnat utan erinran ÖSEV:s </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förslag i ovannämnda delar. Även jag tillstyrker i alll väsentligl de förslag </span><span style='font-family:"Times New Roman"'>som ÖSEV här lagt fram. Sålunda anser jag att införandet av ell <span style='letter-spacing:-.15pt'>planeringssystem för byggande av enskilda vägar kommer alt ge en ökad stadga ål byggnadsverksamheten. Alt låta samma regelsystem för bidrags­</span>givningen gälla för byggande och drift medför vidare en inte oväsentlig</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4293> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4294> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förenkling av bidragsverksamhelen samtidigt som en ökad förståelse av grunderna för denna erhålls hos de enskilda väghållarna. 1 samband med redovisningen av regelsystemet har ÖSEV också angett efter vilken angelägenheisordning behoven av slalsbidrag i slorl bör tillgodoses för olika typer av vägar. För egen del anser jag inle att man generellt kan ställa upp en prioritetsordning av olika vägiyper pä detla säu. Även om del i förslå hand lorde ligga i samhällets intresse att värna om de enskilda vägar som har betydelse som utfarts- och uppsamlingsvägar för fast boende kan del finnas enskilda vägar av belydelse för näringslivet och del rörliga friluftslivet som kan vara väl sä väsentliga när del gäller slalsbidrag till väghållningen. Jag anser därför atl statsbidragsgivningen får prövas i varje enskilt fall mol bakgrund av den belydelse som aktuell vägförbindelse har eller kan få. Liksom f. n. bör slalsbidrag utgå i mån av lillgång på anslagna medel. Jag är inle beredd all föreslå någon ändring av anslagsperioden vad avser Bidrag till drifl av enskilda vägar m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEV har föreslagit atl det nuvarande statsbidraget lill enskild väghåll­ning ökas med fem procentenheter. Som normalbidrag för såväl byggande som drift föreslås sålunda elt bidrag på 75 %. Även redskapsbidrag föreslås uigå med 75%. Byggnadsbidrag och årligl driftbidrag föreslås vidare i särskilda fall kunna utgå som förhöjt bidrag på 90% eller reducerat bidrag på 60%. Del sistnämnda bidraget är nytt vad gäller drifl och avses komma i fråga då del allmänna intresset är mindre klart uttalat och kostnadsbelasi­ningen på grund av främmande trafik är begränsad för väghållarna. Som motiv för den föreslagna höjningen av bidraget med fem procentenheter anger ÖSEV den ökande trafiken av andra än de enskilda väghållarna och de därmed ökade kraven på vägstandard och trafiksäkerhet. För egen del vill jag inle förorda en höjning av statsbidraget till enskild väghållning. För all en höjning av bidragsprocenten enligl ÖSEV:s förslag skall vara möjlig inom givna anslagsramar krävs i princip att en tredjedel av de vägar som nu uppbär 70% i slalsbidrag får della bidrag sänkl lill 60%. Härvid skulle framför alll glesbygdsvägarna drabbas, dvs. de vägar där det allmänna intresset är mindre klart uttalat. Sammantaget skulle därvid ÖSEV:s för­slag, under förutsättning av givna anslagsramar, kunna medföra en omför­delning av anslagen från landsbygd <span style='letter-spacing:.85pt'>till</span> tätort. En sådan omfördelning skulle enligl min mening strida mot den grundläggande tanken bakom den statliga bidragsgivningen till enskilda vägar. Mot bakgrund härav är jag därför inle beredd atl föreslå någon ändring av nu gällande regler för statsbidragets storlek.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl gällande siatsbidragskungörelse för enskild väghållning får inte marklösen eller ersättning för skada eller intrång som orsakas av vägföre-tags utförande inräknas i kosinad för byggande av väg. Följaktligen ulgår f n. inget slalsbidrag för marklösenkoslnader m. m. ÖSEV har i sill betän­kande föreslagit atl sådana kostnader i vissa fall görs bidragsberältigade. 1 de många remissyttrandena över belänkandet vari denna fråga behandlats.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4295> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4296> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     63</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uttalas också eu starkt stöd för införande av marklösenbidrag. Jag delar den uppfattning som framförts av ÖSEV och i fiertalel remissyltranden alt ell bidrag lill marklösenkostnaden m.m. i många fall skulle underlätta vägbyggandet. För atl inte elt sådant bidrag i alltför hög grad skall minska etl givet anslagsutrymme för byggande av väg anser jag emellertid i likhel med ÖSEV att bidrag enbart bör utgå då synnerliga skäl härför föreligger. Skälig ersättning för marklösen m. m. bör således utgå då marklösenkosl-naderna är beiydande med hänsyn <span style='letter-spacing:.9pt'>till</span> berörda fastigheters ekonomiska bärkraft.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillämpningen av bestämmelserna i gällande bidragskungörelse beträf­fande förrättning innebär atl vid byggande av väg regelmässigt krävs alt väghållningen är ordnad genom laga förrättning. Frivillig överenskom­melse förekommer endast i undantagsfall vid mindre byggnadsobjekl med etl litet antal väginlressenter. Trois alt nuvarande bestämmelser medger all bidrag kan lämnas lill kosinad för förrättning vid byggande av enskilda vägar har denna möjlighet lillvaralagils i mycket begränsad omfattning. Detta har förmodligen sin grund i att någon uttrycklig bestämmelse inte finns i bidragskungörelsen. Jag anser i likhel med ÖSEV och flerialei remissinstanser att kostnaden för lagakraftägande förrältning skall kunna räknas in i kosinaden för ell vägobjeki. Enligl min mening lorde det vara nödvändigt att ge slalsbidrag lill denna typ av förrältning för all erhålla en tillräcklig stadga i det föreslagna planeringssystemet för byggande av en­skilda vägar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖSEV har vidare i sitt belänkande föreslagit atl statsbidrag skall kunna utgå för förrältningskoslnad i samband med sammanslagning av mindre väghållningsenheler till etl större väghållningsområde. Enligt ÖSEV skulle ell sådani bidrag kunna medföra att en rationellare väghållning skapades. Förslaget har erhållit slarki stöd av remissinstanserna. Även jag anser all övervägande skäl talar för alt statsbidrag bör utgå fördetia ändamål.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad slutligen avser förrättningskostnader i samband med atl väg dragés in från allmänt underhåll och förrättning krävs för att erhålla en ordnad framtida väghållning har ÖSEV föreslagit alt statsbidrag i sådana fall bör utgå med 90% av kosinaderna. Som krav för att bidrag skall uigå har ÖSEV föreslagit all vägen bör vara av sådan belydelse som enskild atl årligt driftbidrag kan utgå, dvs. vägen skall uppfylla angivna bidragsföruisältningar. Flertalet remissinstanser har velat gå längre än vad ÖSEV föreslagii i denna fråga och förordat au förrällningskostnaderna alllid bör beslridas av staten - oavsett om årligt driftbidrag kommer alt utgå eller inte. Jag är av den uppfattningen all en fastighetsägare vid indragning av allmän väg rimligen inle bör belastas med förrättningskost­nader som kan uppkomma om vägen skall ligga kvar som enskild. Även statens agerande i samband med indragning av allmän väg skulle säkerligen i många fall underiätias, om kosinader för en ev. förrättning inle skall beslridas av fastighetsägarna. Mot bakgrund av vad som framhållits i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4297> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4298> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>remissyttrandena anser jag alt frågan bör lösas pä så sätt all staten regel­mässigt bestrider skäliga förrättningskostnader i samband med överföring </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>av allmän väg </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> enskild. Utformningen av etl sådant förslag får närmare </span><span style='letter-spacing:-.15pt'>övervägas i samband med den fortsatta beredningen av 1969 års vägulred­</span>nings betänkande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna för de av mig i del föregående angivna förslagen beträffan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de en utvidgad statsbidragsgivning </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> marklösen- och förrättningskost­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nader har jag beräknai lill sammanlagt ca 4 milj. kr. per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Mot bakgrund av vad jag anfört om statsbidragsgivningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> enskild </span><span style='letter-spacing:-.15pt'>väghållning avser jag atl föreslå regeringen alt utfärda en ny förordning för </span>denna bidragsgivning atl gälla från den 1 januari 1980.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag går nu över till frågan om väganslagen för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I föregående års budgetproposition beräknades på driftbudgeten vägan­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanlagt 3 853 milj. kr. förbudgelåret 1978/79. På kapitalbud­</span><span style='letter-spacing:-.1pt'>geten beräknades invesieringsanslagel Statens vägverks förrådsfond: Väg­</span><span style='letter-spacing:-.25pt'>maskiner m. m. </span>till<span style='letter-spacing:-.25pt'> 108,4 milj. kr. På tilläggsbudget I förbudgelåret 1978/79 </span><span style='letter-spacing:-.15pt'>har beräknats 238,5 milj. kr. under anslagel Byggande av slatliga vägar och 12 milj. kr. under anslaget Bidrag lill byggande av enskilda vägar för </span><span style='letter-spacing:-.05pt'>sysselsättningsskapande vägbyggnadsarbelen. På kapitalbudgeten har </span><span style='letter-spacing:-.2pt'>samtidigt beräknats 37 milj, kr. under förrådsfonden för tidigareläggning av </span><span style='letter-spacing:-.05pt'>sysselsättningsskapande investeringar i vägstationer. På tilläggsbudget </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.05pt'>II </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för budgetåret 1978/79 beräknas 130 milj. kr. för utförande av Stallbacka­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bron vid Trollhättan som stålbro. Regeringen har vidare den 7 december </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1978 anvisat 60 milj. kr. för sysselsättningsskapande väginvesteringar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Byggandet av mellanriksvägen Kiruna-Narvik påbörjades under hösten </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977. På tilläggsbudget </span><span style='font-family:"Times New Roman"'>111<span style='letter-spacing:-.3pt'> för budgetåret 1977/78 har beräknats 303,1 milj. </span>kr. under anslagel Byggande av mellanriksvägen Kimna-Narvik. Under <span style='letter-spacing:-.15pt'>budgeiårel 1979/80 beräknas medelsförbrukningen uppgå till 80,7 milj. kr. </span><span style='letter-spacing:-.2pt'>Reservationen under anslaget beräknas vid ingången av budgetåret 1979/80 </span><span style='letter-spacing:-.25pt'>uppgå </span>till<span style='letter-spacing: -.25pt'> 203,8 milj. kr. På tilläggsbudget 11 för budgetåret 1978/79 beräk­</span><span style='letter-spacing:-.1pt'>nas 9 milj. kr. under anslaget för vissa fördyringar till följd av regeringens </span><span style='letter-spacing:-.15pt'>t&gt;eslut den 24 augusti 1978 atl inte medge grustäkt vid Pessinenjokk.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har för väganslagen under nästa budgetår beräknat ca 4071 milj. kr. </span><span style='font-family:"Times New Roman"'>Inom denna ram anser jag att driftanslagen bör prioriteras. Jag lillslyrker <span style='letter-spacing: -.15pt'>en höjning av dessa med 215 milj. kr. För anslagel Drifl av statliga vägar förordar jag en höjning med 190 milj. kr. jämfört med det av riksdagen </span>beslutade anslaget för innevarande budgelår. Anslaget kommer därmed <span style='letter-spacing:-.25pt'>upp i en nivå av 2 235 milj. kr. För bidragsanslagen </span>till<span style='letter-spacing:-.25pt'> drift av kommunala </span><span style='letter-spacing:-.15pt'>vägar och gator saml drifl av enskilda vägar sker uppräkningar med 3 milj. </span><span style='letter-spacing: -.05pt'>kr. resp. 22 milj. kr. När det gäller byggandeanslagen innebär mitt förslag </span><span style='letter-spacing:-.2pt'>en oförändrad nivå. Jag har därvid tagit hänsyn </span>till<span style='letter-spacing:-.2pt'> alt väsentliga satsningar </span><span style='letter-spacing:-.05pt'>inom vägbyggandet görs av sysselsättningsskäl utöver de ordinarie byg­</span>gand eanslagen.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Med de föreslagna ökningarna uppgår drifianslagen sammanlagt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 2 748</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4299> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4300> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj. kr. och byggandeanslagen lill sammanlagt I 280 milj. kr. Med hänsyn till bl. a. storleken av anslagen är det av vikt alt medlen används så effektivt som möjligt. Mol denna bakgrund bör vägverket avsätta ökade resurser på forsknings- och utvecklingsverksamheten inom väg- och trafik-områdel. På så säu bör inom ramen förde resurser som ställs till förfogan­de en bältre irafiksäkerhei och framkomlighet kunna uppnås. Statens väg-och trafikinslitul har resurser som i ökad uislräckning bör kunna utnylijas av vägverket. Jag kommer i den trafikpolitiska propositionen alt närmare behandla frågor om forskning och ulvecklinginom väg- och Irafikomrädel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag går nu över till alt redovisa mina siällningslaganden i fråga om anslagens storlek och kommer senare alt hemslälla om medelsanvisning under resp. anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller väg- och <span style='letter-spacing:2.0pt'>gaiudriften</span> anser jag i likhel med vägverkei all driftåigärder, som syftar lill atl upprällhålla serviceslandarden och vidmakthålla det i vägarna nedlagda kapitalel, skall prioriteras vid en bedömning av olika väghållningsinsatser inom ramen för de tolall tillgäng­liga vägmedlen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel Drifl av <span style='letter-spacing:1.75pt'>slailiga</span> <span style='letter-spacing:1.75pt'>vägar</span> avses läcka konslnaderna för servicearbelen, underhållsarbeten saml vissa förbättringsarbeten inom de olika delarna av det statliga vägnätet. För innevarande budgetår är ansla­get 2 045 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredskapsarbeten pä vägar avser <span style='letter-spacing:.85pt'>inte</span> bara byggnadsåtgärder ulan i slor utsträckning även förbättringsarbeten av den typ som finansieras över driftanslagel. Under den senasie femårsperioden (1973- 1977) har således för delta ändamål sammanlagt över 400 milj. kr. anvisats. Dessa arbeten, som primärt tillkommit från allmän sysselsättningssynpunkt, har bidragit lill alt påskynda genomförandel av vägverkels långsiktiga program för uppruslning av de sekundära och lertiära vägarna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill de angelägna behov av olika driftåtgärder som föreligger är jag beredd atl föreslå en anslagsökning med 190 milj. kr, i förhållande till anslagel för innevarande år. För den statliga vägdriflen kommer därmed under kalenderåret 1980 atl disponeras (2045 + 190) 2 235 milj. kr. Inom denna ram. som är någol högre än vägverkels besparingsailernaiiv, får kostnadsökningar p.g.a. vägnälsförändringar, trafikökning saml arbeis-miljöålgärder täckas av rationaliseringar. Jag bedömer det vidare som nödvändigt all fortsätta den påbörjade rationaliseringen av den lokala organisationen. Jag räknar med atl den nuvarande servicenivån kan upp­rätthållas, liksom all insatserna avseende underhålls- och förbättringsarbe­ten i stort bör motsvara 1979 års nivå.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslaget <span style='letter-spacing:1.8pt'>Bidrag</span> till <span style='letter-spacing: 2.0pt'>drifl</span> av <span style='letter-spacing:2.15pt'>kommunala</span> <span style='letter-spacing:1.7pt'>vägar</span> och <span style='letter-spacing:1.8pt'>gator</span> utgår enligl kungörelsen (1971:955) om statsbidrag lill väg- och gatuhållning i vissa kommuner bidrag i mån av lillgång på medel med 95 % av ell på visst sätt beräknai bidragsunderlag. Enligl kungörelsen gjordes år 1978 driftkoslnadsberäkning för bidragsåren 1978 och 1979. Jag beräknar</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5   Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4301> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4302> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>en höjning av anslagel med 3 milj. kr. jämfört med del för innevarande budgelår anvisade anslagel av 312 milj. kr. Jag förordar således för nästa budgelår ell anslag av 315 milj. <span style='letter-spacing:.6pt'>kr.,</span> vilket medger all bidrag kan ges i enlighet med gällande bidragsförfaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Anslagel </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 1.75pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> </span>drifl<span style='letter-spacing:-.15pt'> av </span><span style='letter-spacing:1.9pt'>enskilda</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.55pt'>vägar</span><span style='letter-spacing:-.15pt'> m.m. ökade </span>till innevarande budgetär med 40,8 milj. kr. lill 176,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar en medelsanvisning för nästa budgetår med 198,5 milj. kr., dvs. en ökning jämfört med innevarande budgetår med 22,0 milj. kr. Med den förordade medelsanvisningen räknar jag med att bidrag skall kunna lämnas lill — utöver de vägar som redan uppbär bidrag — såväl nya vägar som vissa iståndsättningsarbelen på vägar som redan uppbär bidrag till barmarksunderhåll och vinlerväghållning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Vad gäller </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>väg-<span style='letter-spacing:-.1pt'> </span>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.85pt'>galubyggandet</span><span style='letter-spacing: -.1pt'> </span>vill<span style='letter-spacing:-.1pt'> jag i följande tabell inled­</span>ningsvis redovisa det ungefäriiga utfallet av investeringarna inom denna sektor under perioden 1973-1977 saml de beräknade kostnaderna under åren 1978 och 1979. 1 angivna belopp för beredskapsarbeten, som avser siatsbidragsdelen för alla kategorier vägar, ingår även kosinaderna för vissa förbäitringsarbelen av driftkarakiär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sidan av de ordinarie vägbyggnadsanslagen har, som framgår av tabellen, betydande belopp årligen anvisals av beredskapsmedel som kom­mil vägnälet lill godo. Dessa insatser har primärt motiverats av sysselsäii­ningspolitiska skäl. Del har dock ansetts viktigt atl som beredskapsarbeten välja Ul vägförelag som ingår i gällande vägbyggnadsplaner. Därigenom har del varit möjligi all föruiom den egentliga sysselsättningseffekten även uppnå en positiv effekt från trafiksäkerhets- och framkomlighetssynpunkt.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Är</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ordinarie</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ordinarie</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggande</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bered-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statliga</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>byggnads-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kommu-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av en-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skaps-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vägbygg-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och för-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nala väg-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skilda</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>arbeten</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nadsarbe-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bättrings-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>byggnads-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>vägar</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>len</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>åtgärder</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>arbeten</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(milj. kr.)</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>725</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>331</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>468</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1547</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>840'</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>331</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>414</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1610</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>745</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>344</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>236</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1552</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>765</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>438</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1780</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>921</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>298</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1599</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 138</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>515</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 042</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979*</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1329</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>42</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>400</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 121</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:196.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Varav på tilläggsstat 115. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknade belopp.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget <span style='letter-spacing:1.7pt'>Byggande</span> av <span style='letter-spacing: 1.8pt'>statliga</span> <span style='letter-spacing:1.7pt'>vägar</span> uppgår för innevarande år till 900 milj. kr. På tilläggsbudget I för budgetåret 1978/79 har anvisals 238,5 milj. kr. avseende sysselsättningsskapande vägbyggnadsarbelen. På tilläggsbudget 11 för budgetåret 1978/79 föreslås ytterligare 130 milj. kr. för utförande av Stallbackabron. Regeringen har vidare genom beslul den 7 december 1978 föreskrivit alt vägverket får bedriva ytterligare vägbygg-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4303> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4304> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     67</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nadsarbelen i sysselsätlningsfrämjande syfte för 60 milj. kr. Vägverkei disponerar därmed under anslagel för är 1979 sammanlagt (900 + 238,5 + 130 + 60) I 328,5 milj. kr. I sammanhanget vill jag påminna om all regeringen i lilläggsbudgel 1 <span style='letter-spacing:.85pt'>till</span> statsbudgeten för budgetåret 1978/ 79 föreslagit en höjning av ramen för beredskapsarbeten på vägar med 200 milj. kr. lill 400 milj. kr. under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De väsentliga medelstillskoiien <span style='letter-spacing:.6pt'>lill</span> byggande av statliga vägar som jag nu har redovisat innebär alt etl relativt stort anlal projekl som ingår i del orciinarie byggnadsprogrammei kan lidigareläggas. Den därmed ändrade finansieringsformen möjliggör all andra angelägna vägbyggnadsprojekl kan påskyndas med ordinarie anslagsmedel. Med hänsyn härtill förordar jag all anslagel för år 1980 tas upp med oförändrat 900 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Anslaget </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 1.75pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.85pt'>byggande</span><span style='letter-spacing:-.05pt'> av </span><span style='letter-spacing:2.25pt'>kommunala</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.75pt'>vägar</span><span style='letter-spacing:-.05pt'> </span>och gator bör för nästa budgelår tas upp med oförändrat belopp, dvs. med 350 milj. kr. Enligt vad jag erfarit från vägverket är del numera - till följd av ett förbältral projekleringsläge bland kommunerna - möjligt alt tidiga­relägga byggandet av vissa kommunala vägar och galor av sysselsättnings­skäl. Därigenom kan en viss avlastning ske av fördelningsplanen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Anslagel </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 1.6pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.6pt'>byggande</span><span style='letter-spacing:-.3pt'> av </span><span style='letter-spacing:1.9pt'>enskilda</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.4pt'>vägar</span><span style='letter-spacing:-.3pt'> bör för nästa </span>budgelår las upp med oförändral belopp, dvs. 30 milj. kr. Vid bedömning­en av anslagsnivån bör beaktas all 12 milj. kr. anvisals på lilläggsbudgel I för budgeiårel 1978/79 för sysselsällningsskapande väg- och brobyggnads-arbeten pä del enskilda vägnälel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Koslnadsramarna för år 1980 för anslagen drifl av slatliga vägar resp. Byggande av slatliga vägar bör i princip bestämmas till samma belopp som anslagen. Det bör ingå i regeringens befogenheter att i den mån arbets­marknadslägel, kravet på en ändamålsenlig planering av verksamheten eller andra särskilda skäl motiverar det bemyndiga vägverket atl under år 1979 resp. år 1980 jämka de föreskrivna koslnadsramarna för dessa år, l.ex. genom att under andra halvåret 1979 i förväg ta i anspråk behövliga belopp av de medel under de kalenderårsberäknade anslagen, som kan bli anvisade för verksamhetsåret 1980.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dels föreslår riksdagen all godkänna de av mig förordade rikllinjer-</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>na för ell nytl bidragssystem för enskild väghållning, dels ger riksdagen till känna vad jag har anfört i del föregående om vägväsendet.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>B 1. Statens vägverk: Ämbetsverksuppgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8143000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21627000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>23 590000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4305> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4306> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     68</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från delta anslag beslrids kostnaderna för cenlral administration (an­del), översiktlig vägplanering, fastställande av arbetsplaner saml försvars-uppgifter och järnvägsärenden.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkel hemsläller om elt anslag av 41 850000 kr. för budgetåret 1979/80 avseende verksamheten under är 1980. Moliveringen för verkets förslag i denna del har redovisats under redogörelsen för vägverkels anslagsfram-slällning i del föregående.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag bedömer att kosinaderna för år 1980, somjag beräknar lill 23.5 milj. kr., ungefärligen kommer all fördela sig på följande salt. Därvid har jag under delposten Central administration beräknat medel för genomfö­randekostnader (5,0 milj. kr..) av vägverkets omlokalisering till Borlänge. Jag har även för år 1980 under della anslag beräknai 4,7 milj. kr. (varav 1,8 milj. kr. som ell engångsbelopp) för vissa hyresökningar i samband med omlokalisenngen. Under delposten Försvarsuppgifier har jag efter samråd med cheferna för försvars- och handelsdepartementen beräknai 100000 kr. för en utökning av den frivilliga driftvärnsutbildningen. Jag har vidare beräknat 3,9 milj. kr. för investeringar i reservdelar m. m. samt 480000 kr. för följdkostnader i samband med investeringarna. Regeringen avser alt i annal sammanhang medge all vägverket beställer reservbromaleriel för 10 milj. kr. vid svenska varv. Chefen för handelsdepartementet kommer alt senare denna dag anmäla bl. a. programplaner för del ekonomiska försva­ret och därvid redovisa sin syn på den programpian för delprogrammel Vägar som vägverket lagt fram. Jag ansluter mig lill hans ställningstagande och beräknar medelsbehovel för budgetåret 1979/80 under delposten För­svarsuppgifter till 8 980000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>Plan</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Central administration</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11 640 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Översiktlig vägplanering</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>2 270000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Fastställande av arbetsplaner</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>550000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarsuppgifter</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>8980000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Järnvägsärenden m.m.</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>390000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Besparing</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-240000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:217.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>23590000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens vägverk: Åmbetsverkstippgifter för budgetåret 1979/ 80 anvisa etl förslagsanslag av 23 590000 kr., atl avräknas mol aulomobilskallemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4307> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4308> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     69</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Drift av statliga vägar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1694 661000</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>872 140000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       2 045 000000 1979/80 Förslag     2 235000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag beslrids kosinaderna för de delar av vägverkels verk­samhei som är hänförliga till driften av de statliga vägarna saml vissa förbättringsarbeten, vilka avser främsl de sekundära och lertiära vägnäten.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket hemsläller om ell anslag av 2452 milj. kr. för budgetåret 1979/80 avseende verksamheten under år 1980. Moliveringen för verkels förslag i denna del har redovisais under redogörelsen för vägverkels anslagsfram­ställning i del föregående.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kosinadsramen för år 1979 har fastställts till 2 045 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag anfört i del föregående förordar jag all kosinadsramen för år 1980 bestäms <span style='letter-spacing:.9pt'>lill</span> 2 235 milj. kr. och all anslag begärs med samma belopp. Förslaget innebär en ökning av anslaget för nästa budgelår med 190 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 följande sammanställning redovisas hur kostnaderna för vägdriflen beräknas i stort fördela sig under år 1980. Sammanställningen visar även de ungefärliga kostnaderna för innevarande år (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plan</span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vägverkei</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:65.05pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Cenlral administration Regional administration Servicearbeten Underhållsarbeten Förbättringsarbeten</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,2</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,8</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1017,0</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>730,0</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>218,0</span></p> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2045,0</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34.0</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,0</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1067,0</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 002,0</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>301,0</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2452,0</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,0</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,0</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 040,0</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>833.0</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>280.0</span></p> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2235,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Drift av statliga vägar för budgetåret 1979/80 anvisa elt reservationsanslag av 2 235000000 kr., atl avräknas mol automo­bilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4309> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4310> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet     70</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 3. Byggande av statliga vägar</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>996289000</span>              <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Reservation</span>            <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>710435000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>900000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80 Förslag        900000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från detla anslag beslrids kosinaderna för de delar av vägverkels verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samhet som är hänförliga </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> byggande av statliga vägar saml vissa för­</span>bättringsarbeten.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verket hemsläller om ett anslag om 1290 milj. kr. resp. 975 milj. kr. <span style='letter-spacing:-.1pt'>enligt </span>sitt<span style='letter-spacing:-.1pt'> högsta resp. lägsta alternativ för budgetåret 1979/80 avseende verksamhelen under år 1980. Moliveringen för verkels förslag i denna del </span>har redovisats under redogörelsen för vägverkets anslagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Kosinadsramen för år 1979 har fastställts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 900 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag har anfört i det föregående förordar jag att </span><span style='letter-spacing:-.1pt'>kosinadsramen för år 1980 bestäms lill 900 milj. kr. och alt anslag begärs </span>med samma belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 följande sammanslällning redovisas hur kosinadema för vägbyggandel </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beräknas i stort fördela sig under år 1980. Sammanställningen visar även </span><span style='font-family:"Times New Roman"'>de ungefäriigen beräknade kostnaderna för innevarande år (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plan</span></p> </td> <td width=72 rowspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vägverket</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   ganden</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Alll</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ahll</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Central administration</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,6</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,4</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42.4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regional administralion</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,5</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;   29,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggande av riksvägar</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>611,1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>830,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>612,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>602,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggande av tunnelbanor</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggande av länsvägar</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>204,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>375,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>278,1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>212,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrednings- och utveck-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lingsverksamhet</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>900,0</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1290,0</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>975,0</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>900,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Byggande av statliga vägar för budgetåret 1979/80 anvisa ett </span><span style='letter-spacing:-.05pt'>reservationsanslag av 900000000 kr., att avräknas mot automo­</span>bilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4311> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4312> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     71</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Bidrag till drift av kommunala vägar och gator</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>252 726000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>I 150000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>312000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        315000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag lämnas bidrag <span style='letter-spacing:1.15pt'>till</span> kommun med 95% av del belopp vartill de skäliga kostnaderna för drift av de bidragsberättigade vägarna och galorna beräknas uppgå. Driftkostnaden fastställs för en ivåårsperiod av statens vägverk efter kommunens hörande. Beräkningen kan justeras under löpande tvåårsperiod, om väsentligt ändrade förhållanden inträder. Bidragsgivningen regleras genom kungörelsen <span style='letter-spacing: .55pt'>(1971:955)</span> om statsbidrag till väg- och gatuhållning i vissa kommuner (ändrad senasi 1976: 28). Bidrag utgår i mån av tillgång på medel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket hemställer om ett anslag av 341,2 milj. kr. för budgetåret 1979/80. Vidare begär verket att 342 milj. kr. för bidragsgivning avseende år 1980 anvisas redan budgetåret 1979/80. Beloppet är beräknat i 1979 års kost­nadsnivå. Moliveringen för verkels förslag i denna del har redovisats Under redogörelsen för vägverkets anslagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört i det föregående förordar jag, atl anslaget tas upp med 315 milj. kr., innebärande en uppräkning med 3 milj. kr. Förbrukningen beräknas fördela sig på ungefär följande sätt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Plan</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Central och regional administration</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>I 200000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Bidragsbelopp</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>313800000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:215.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>315000000</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till drift av kommunala vägar och gator för budgetåret 1979/80 anvisa ett reservationsanslag av 315(X)0000 kr., att av­räknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Bidrag till byggande av kommunala vägar och gator</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>376580000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>201613000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>350000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        350000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4313> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4314> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     72</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detla anslag lämnas bidrag med 95%. lill kommuns kosinad för byggande av väg saml byggande av gala mol vilken enligt gällande stads­plan utfart eller annan utgång från tomt eller annan faslighet inle får anordnas. Dessutom ulgår bidrag med 95% lill utförande av större konsl-arbete eller Irafikanordning, som ingår i gata. Till annal bidragsberättigat gatubyggnadsarbete utgår statsbidrag med 85%. 1 kosinaden får inräknas skälig ersäilning för mark och för intrång, som föranleds av vägs eller gatas byggande eller användande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag ulgår i mån av lillgång på medel och enligt av slalens vägverk fastställd fördelningsplan för lio år. Fördelningsplanen skall förnyas vart femle år. Bidragsgivningen regleras genom kungörelsen om statsbidrag lill väg- och gatuhållning i vissa kommuner. Statsbidrag till byggande av tunnelbana kan under vissa förutsällningar utgå från detta anslag till kom­mun, landstingskommun och kommunalförbund. Denna bidragsgivning regieras genom kungörelsen (1971:956) om statsbidrag till byggande av tunnelbana. Bidrag utgår i mån av lillgång på medel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket hemställer om ell anslag av 442,8 resp. 377,8 milj. kr. enligt alternativ I resp. alternativ 11 för budgetåret 1979/80. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för vägver­kets anslagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i det föregående förordar jag atl anslagel las upp med 350 milj. kr. Förbrukningen beräknas fördela sig på ungefär följande sätt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Plan</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Cenlral och regional administration</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>7 800000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bidragsbelopp</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>342 200000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:220.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>350000000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till byggande av kommunala vägar och gator för budgetåret 1979/80 anvisa etl reservationsanslag av 350000000 kr., att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Bidrag tiO drift av enskilda vägar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>132715000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>14426000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>176500000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        198 500000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4315> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4316> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     73</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detla anslag lämnas bidrag <span style='letter-spacing:.75pt'>lill</span> drift av enskild väg av väsentlig betydelse för en slor allmänhet. Bidrag kan även uigå om vägen är utfart för en bebyggelse och av betydande längd eller om vägens drift är synneriigen betungande för väghållaren. Bidrag ulgår med 70% av beräknad kosinad för väghållningen. Bidrag kan beviljas med 85% om synneriiga skäl förelig­ger. Vidare kan s. k. isiåndsättningsbidrag beviljas med 70% för åtgärder som bedöms nödvändiga från trafiksynpunkt. Från anslaget lämnas även bidrag till anskaffning av redskap för driften. Huvuddelen av bidragsgiv­ningen regleras genom kungörelsen (1952:793) angående statsbidrag till enskild väghållning och kungörelsen (1952:417) angående statligt stöd till anskaffning av maskiner och redskap för rationalisering av underhållsarbe­tet å vissa enskilda vägar. Bidrag ulgår i mån av tillgång på medel. Med stöd av sistnämnda kungörelse kan lånegaranti för län avseende inköp av vägunderhållsmaskiner lämnas.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket hemsläller om etl anslag av 220,4 milj. kr. för budgetåret 1979/80. Vidare begär verket all 242 milj. kr. i 1980 ärr, kostnadsnivå för bidrags­givning avseende år 1980 anvisas redan budgetåret 1979/80. Motiveringen för verkels förslag i denna del har redovisats under redogörelsen för vägverkels anslagsframställning i del föregående.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i det föregående förordar jag alt anslagel för budgetåret 1979/80 tas upp med 198,5 milj. kr., innebärande en ökning med 22,0 milj. kr. Förbrukningen beräknas fördela sig på ungefär följande sätt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>Plan</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Central och regional administralion</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>11 900000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Bidragsbelopp</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>186600000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:219.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>198500000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge atl under budgetåret 1979/80 statlig lånegaranti för lån avseende inköp av vägunderhållsmaskiner för vissa enskilda vä­gar beviljas intill etl belopp av 120000 kr.</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag lill drift av enskilda vägar m.m. för budgetåret 1979/80 anvisa etl reservationsanslag av 198 500000 kr., alt av­räknas mol automobilskattemedlen.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4317> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4318> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     74</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Bidrag till byggande av enskilda vägar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>32 770000</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>24 963 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget lämnas bidrag till byggande av enskild väg av väsentlig betydelse för en bygds befolkning. Bidrag lämnas till kosinad för arbetsplan med 70% samt till beräknad övrig kostnad för företagel med högst 70%. Föreligger synnerliga skäl kan sistnämnda bidrag höjas till högsl 85%. Bidragsgivningen regleras genom kungörelsen (1952:793) angående statsbi­drag lill enskild väghållning. Bidrag lämnas även lill byggande av enskild väg som Ulgör tillfartsväg till naturområde för rekreation och friluftsliv eller av annal skäl är av särskild betydelse för fritidsändamål. Även för denna bidragsgivning gäller i tillämpliga delar nämnda kungörelse. Bidrag utgår i mån av tillgång på medel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket hemsläller om ell anslag av 58,4 resp. 33,3 milj. kr. enligl alterna­tiv I resp. alternativ </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>för budgetåret 1979/80. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för vägverkets an­slagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i det föregående förordar jag att anslaget tas upp med 30 milj. kr. Förbrukningen beräknas fördela sig på ungefär följande sätt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Plan</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Cenlral och regional administration</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6800000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Bidragsbelopp</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>23 200 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:217.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>30000000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till byggande av enskilda vägar förbudgelåret 1979/80 anvisa ett reservalionsanslag av 30000000 kr., att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 8. Tjänster till utomstående</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>15 107000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>17800000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19200000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4319> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4320> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     75</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Frän anslagel bestrids vissa kostnader inom vägverkei för planering m. m. av beredskapsarbeten ål arbetsmarknadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verket hemsläller om ell anslag av 19200000 kr. för budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avseende verksamheten under år 1980. Moliveringen för verkels förslag i denna del har redovisats under redogörelsen för vägverkels anslagsfram­</span><span style='font-family:"Times New Roman"'>ställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Föredraganden <span style='letter-spacing: -.2pt'>Jag beräknar anslagel för budgetåret 1979/80 </span>till<span style='letter-spacing:-.2pt'> 19,2 milj. kr. </span><span style='letter-spacing: -.05pt'>Jag hemsläller all regeringen föreslår riksdagen</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Tjänster till utomstående för budgetåret 1979/80 anvisa etl </span><span style='letter-spacing:-.1pt'>förslagsanslag av 19200000 kr., all avräknas mot automobilskat­</span>temedlen.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 9. Avsättning till statens automobilskattemedelsfond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 vägtrafikskaltelagen (1973:601, ändrad senast 1978: 199) återfinns de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>grundläggande bestämmelserna för beskattning av bilismen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I följande sammanställning redovisas det faktiska utfallet av aulomobil-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skaltemedlens specialbudget för de senaste fem budgetåren (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Netto-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Netto-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Över-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Behållning</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reserva-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inkomster</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgifter</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skott</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>på fonden</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tioner</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3642,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 323,6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>318,4</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 180,0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1404,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3713,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3614,9</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98,3</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 381,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1301,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 925,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 773,7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151,7</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 341,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1493,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4608,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4176,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>432,5</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 608,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 658,7</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4932,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5145,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-213,2</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2943,0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2110,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De sammanlagda utgifterna under de olika väganslagen m. m. för bud­</span><span style='font-family:"Times New Roman"'>getåret 1979/80 har jag beräknat till ca 4071 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För trafiksäkerhet, vissa bidrag m.m. beräknar jag för andra anslag <span style='letter-spacing:-.15pt'>inom kommunikationsdepartementets verksamhetsområde sammanlagt ca </span><span style='letter-spacing:-.1pt'>261 milj. </span>kr.,<span style='letter-spacing: -.1pt'> att avräknas mot automobilskattemedlen. Därjämte föreslås att ca 1 117 milj. kr. inom juslitie-, utbildnings-, jordbruks- och arbets­</span><span style='letter-spacing:-.05pt'>marknadsdepartementens verksamhetsområden skall avräknas mot dessa </span>medel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt den sålunda redovisade beräkningen skulle det totalbelopp som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avses täckas av automobilskattemedlen för budgetåret 1979/80 uppgå </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>sammanlagt (4071 -1-261 -I- 1 117) 5449 milj. kr., vilket innebären ökning i </span><span style='letter-spacing:-.1pt'>förhållande </span>till<span style='letter-spacing: -.1pt'> motsvarande på statsbudgeten för innevarande budgetår </span>uppförda anslagsbelopp med ca 450 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4321> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4322> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet     76</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för budgetdeparlementel har beräknai inkomsterna på aulomo-bilskattemedlens specialbudget för budgetåret 1979/80 till sammanlagt 6716 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av sistnämnda belopp skall alltså 5 449 milj. kr. disponeras för all läcka anslag på driftbudgeten, medan 1267 milj. kr. bör tillföras budgetutjäm­ningsfonden och där redovisas under särskild lilel.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med endasi ett formellt belopp av I 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Avsättning lill statens automohilskattcmedelsfond för bud­getåret 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4323> <p class=MsoNormal style='margin-bottom:171.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4324> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     77</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C.    TRAFIKSÄKERHET</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 15.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 1. Statens trafiksäkerhetsverk: Förvaltningskostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4325> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 741000 <span style='letter-spacing:-.25pt'>27 945 000 </span>30299000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4326> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerheisverkei är cenlral myndighet för uppgifter rörande trafik­reglering, fordonskontroll, förarulbildning, körkort, bil- och körkortsregi-strering saml information och allmäni trafiksäkerhelsarbete.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerheisverkei leds av en slyrelse. Chef för verkel är en general­direktör. Inom verket finns fyra byråer, nämligen trafik- och informations-byrån, fordonsbyrån, körkorlsbyrån och kanslibyrån saml en regislerav-delning för bil- och körkorlsregistren. Till verkel är knutet ell regislerråd med uppgift att bistå verket i mera betydelsefulla frågor rörande register­verksamheten. För förarprov, fordonsbesiktning m.m. finns en regional organisalion med sju distrikt.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verkel</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-4</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8541000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-1313000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   753 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-h      2000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1043000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   208000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   231000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(28000)</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(-1-      3000)</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(-1-      3000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1538000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-1-    23000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1074000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-1-    66000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    79000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav representation</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(3000)</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(-1-      7000)</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-H      2000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(200 000)</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   185000)</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   200000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Informationsverksamhet</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14215 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-t-4 150000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-1 755 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materialundersökningar m. m.</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>738000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   371000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    61000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utredningsuppdrag</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>810000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>-1-   406000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-    67 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 976000</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-16124000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-12324000</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar för uppdrag</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     1000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27975000</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-6124000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2324000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 945000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-2 354 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4327> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4328> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från förevarande anslag beslrids kosinaderna för verkets slyrelse, verkschefens sekrelerare, irafik- och informaiionsbyrån, sex tjänster inom kanslibyrån, en avdelningsdirektör för viss utredningsverksamhet samt -inom den regionala organisationen - åtta förste byråingenjörer för viss tillsynsverksamhet, sju byråassislenler för allmän informationsverksam­het, sju byråassislenler för uppgifter i samband med Irafikundervisning i skolorna, sju bilinspeklörer för arbete med bl. a. buller- och avgaskonlroll samt fyra kansliskrivare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens trafiksäkerhetsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verkets omlokalisering till Borlänge har skett planenligl i augusli 1978. Till budgetåret 1979/80 behövs följande förändringar av anslaget.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 2645000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet är möjligi all uppnå genom huvudsakligen en minskning med två handläggarbefaltningar samt en minskning av trafiksä-kerhelsinformalionen. Eftersom verket under en följd av år har ålagts nya arbelskrävande uppgifier ulan att resurserna har ökats i moisvarande grad har en stor del av verkels utvecklingsarbete fått skjutas på framtiden. Bl. a. mot denna bakgrund kan minskningen enligl besparingsaliemalivei inle anses tillrådlig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid Irafik- och informalionsbyråns irafiksektion utarbetas bl. a. före­skrifter för vägmärken och andra Irafikanordningar. För uppföljning och utarbetande av föreskrifter inom Irafiksignalområdel, liksom för utbildning av regionala befattningshavare inom della område, behövs förstärkning med en byrådirektör. Vidare behövs en byrådirektör för arbete med de tillämpningsföreskrifter till vägtrafikkungörelsen som utfärdas för atl ska­pa enhetlighet i kommunernas lokala trafikföreskrifter (-1-222 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerheisverkei har atl övervaka tillämpningen av bestämmel­serna i vägmärkeskungörelsen och de av verkel utfärdade föreskrifterna rörande olika irafikreglerande anordningar. För della ändamål finns i den regionala organisationen en förste byråingenjör i varje distrikt utom i del östra distriktet där det finns Ivå. Utöver övervakningsuppgiften har denna personal atl slå väghållarna lill Ijänsl med råd i irafikreglerings- och ul-märkningsfrågor. Förstärkning krävs av verkets regionala organisalion med två förste byråingenjörer, i västra och södra distrikten (-1-214000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att få ett effektivare nyttjande av handläggande personal vid verkels cenlralförvalining erfordras medel för ytterligare biträdespersonal (-1-72000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informationsverksamheten siktar <span style='letter-spacing:.95pt'>till</span> att öka allmänhetens kunskaper om Irafik och trafikregler och att ge rekommendationer om uppträdandel i Irafiken. Verksamheten planeras för längre tidsperioder med närmare pre­cisering av målsättning, innehåll, media etc. och är uppdelad i huvudkam­panjer, speciaikampanjer och basaktiviteter, vilka följs upp genom effekt-mätningar för atl få underiag för del fortsatta arbetet. Informationen sprids</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4329> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4330> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>med hjälp av massmedia samt genom kursverksamhet och via Irafiksäker-helskommittéer och organisationer m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerhetsverkels huvudkampanj under åren 1979 och 1980 blir ivåårsaktivileten &quot;Människan i trafiken&quot;. Under åren 1981 och 1982 skall enligl planerna Ivåårsaktivileten &quot;Oskyddade trafikanter&quot; genomföras. Båda dessa aktiviteter är lill en del uppföljningar av tidigare genomförda huvudkampanjer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planeringen av 1979 och 1980 års huvudkampanj. Människan i trafiken, pågår i samarbete med berörda myndigheter, organisationer och företag. Kampanjen syftar till atl förbättra efterlevnaden av olika grundläggande regler i trafiken genom atl angripa t. ex. Irafikonykierhei, s. k. rödljuskör-ning och hasiighelsöverlrädelser. Vidare tas i kampanjen upp bl. a. sådana trafikregler m.m. som trafikanterna har dåliga kunskaper om. För att nämnda kampanjer skall kunna genomföras med god effekt krävs massme­diainsatser såsom annonser, affischer, broschyrer, inslag i radio och TV m. m. Särskilt betydelsefull är medverkan av organisationer, företag m. m. för att föra ut informationen till de enskilda trafikanterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 och med atl anlalet viltolyckor har ökat under senare år behövs medel för all fortsätta lidigare information om vilt och trafik. Ökade medel behövs för information till invandrare, förundersökningar och eftermäl-ningar av kampanjernas effekter, regional trafikinformation samt stöd till bl. a. organisationer och lokala irafiksäkerhetskommiltéer i deras forlbild-ningsverksamhel m. m. Totalt beräknas för informationsverksamheten ett ytterligare medelsbehov av 2 150000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerheisverkei är skyldigt att enligt justitiekanslerns beslut ersätta tredje part för skador som AB Svensk Bilprovning orsakar i sin myndighetsutövning. För sådana skadeslåndsersättningar beräknas etl medelsbehov av 100000 kr. För kursavgifter lill bl. a. statens personalut­bildningsnämnd behövs ytterligare 20000 kr. och med hänsyn lill begärd personalökning behövs ytterligare 35000 kr. under anslagsposten Ex­penser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nytillkommande personal beräknas för sjukvård 1 000 kr., reseer­säuningar 23(X)0 kr. och för lokalkostnader 20000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av ökat behov av forsknings- och utvecklingsarbete inom fordons- och irafikregleringsområdena behöver anslagsposterna till Mate­rialundersökningar m.m. och Utredningsuppdrag ökas med 297000 kr. resp. 325000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För trafiksäkerheisverkei förordar jag under förvaltningskostnads- och uppdragsanslagen en uppräkning <span style='letter-spacing:.85pt'>till</span> drygl 70 milj. kr., vilket möjliggör bl. a. viss förstärkning av verkets fordonsbyrå och en utvidgad informa­tionsverksamhet. För bil- och körkorlsregistrering samt framställning av körkort föreslås ca 52 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4331> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4332> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förvaltningskoslnadsanslagel beräknar jag en höjning med närma­re 2,4 milj. kr. till 30299000 kr. Härvid harjagbl.a. beräknat ytteriigare ca 1,8 milj. kr. för informationsverksamhet omfallande bl. a, bilbältes- och reflexanvändning. För informationsverksamheten disponeras därmed 15 970000 kr.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till det anförda och lill sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Statens irafiksäkerhelsverk: Förvaltningskostnader för bud­geiårel 1979/80 anvisa elt förslagsanslag av 30 299000 kr., all avräknas mol aulomobilskallemedlen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 2. Statens trafiksäkerhetsverk: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>41520000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40742000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>39798000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids kosinaderna för fordonsbyrån, körkorlsbyrån samt kanslibyrån och den regionala organisationen med under anslag C 1. angivna undanlag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens irafiksäkerhelsverk, som redovisas på driftbudge­tens inkomstsida under uppbörd i slalens verksamhei, beräknas för bud­getåret 1979/80 lill 46,2 milj. kr. (1978/79 46,2 milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 rowspan=2 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändi</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>&#9632;ing 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verket</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:18.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>76 165</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>241</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 936000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3419000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2051000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersältnignar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>55000 3 556000 5 666000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      9000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      320000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      245000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      8000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      <span style='letter-spacing:-.25pt'>323 000</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        240000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 561000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     17000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    29000</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-right:16.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter Övriga utgifter Ej disponibelt belopp</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(300000)</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2638000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   285000) + 2331000 -2638000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   300000) +   227000 -2 638 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40742000</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2573000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  944000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens trafiksäkerhetsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. - 1 323000 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerheisverkei skall följa den fordonslekniska utvecklingen, föranstalta om kompletterande utrednings- och utvecklingsarbeten saml på</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4333> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4334> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     81</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grund därav utarbeta föreskrifter om fordons beskaffenhet och utrustning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ankommer på verkets fordonsbyrå att lösa dessa uppgifter. Byrån skall bl. a. följa arbetet med föreskrifter om fordon inom internationella organ och inhemska slandardiseringsorgan. Fordonsbyrån skall stå i nära kontakt med myndigheter, organisationer och förelag inom berörda bran­scher för atl insamla underlag för föreskrifter och anvisningar, inhämta synpunkter på förslag till föreskrifter samt informera om nya föreskrifter och tillämpningen av dessa.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uttalade behov föreligger sedan lång lid av nya eller reviderade före­skrifter från trafiksäkerhetsverket avseende fordon, fordonssystem och fordonskomponenler. För atl föreskrifisverksamheten skall kunna bedri­vas lillfredsslällande behövs en personalförstärkning inom fordonsbyrån.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom byråns inspeklionsseklion behövs minst två kvalificerade tekniker för utarbetande av föreskrifter rörande komponenter och komponentsy-stem ingående i bl. a. molorredskap och andra tyngre fordon, föreskrifter baserade på internationella reglementen och på forsknings- och utred­ningsarbeten m. m. Vidare behövs en kvalificerad tekniker inom fordonsbyråns utredningssektion för modernisering av nuvarande otidsen­liga provningsföreskrifter saml för uppföljning av utvecklingen inom det fordonstekniska området, såväl nationellt som internationellt ( + 290000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senasie årens snabba utveckling på arbetsrättens område har medfört all kanslibyråns personalsektion är i slort behov av förstärkning med en byrådirektör. Vidare behövs medel för biträdespersonal för atl minska ärendebalanserna vid verkets cenlralförvalining (-1-258000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkets regionala organisation behöver förstärkas. En sänkning av antalet förarprov per förrättningspass vid vissa orter och för vissa prov har tillsammans med en ökning av anlalet särskilt tidskrävande prov för högre behörigheler medfört att nuvarande förarprovspersonal inte räcker till. Vidare behövs ytterligare medel för teknisk personal för inspektionsverk­samhet och övn'ga fordonstekniska undersökningar. Behovet av ytterligare medel uppgår lill 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nytillkommande personal beräknas för sjukvård 1000 kr., reseer­sättningar 5000 kr., lokalkostnader 5 000 kr. och för expenser 37000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För närvarande finns fem särskilt iordningställda halkövningsbanor i landet. Trafiksäkerheisverkei har föreskrivit att obligatorisk utbildning i körning på halt underlag på halkbana skall ingå i utbildningen för körkort för personbil inom respektive banas upptagningsområde. Halka åstad­kommes antingen genom olje- eller vattenbegjutning. Varje metod har sina för- och nackdelar. Dessutom pågår försöksverksamhet med halkmedel av plast. Ingen av de nu befintliga metoderna är tillfredsställande. Antingen erhålls bra halka och miljöproblem eller så uppkommer svårigheter att uppnå bra halka vid låga körhastigheter. För en studie som innebär upp-_ följning och utvärdering av befintliga metoder för alt åstadkomma etl för utbildning lämpligt halt väglag behöver verket 300000 kr.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6   Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4335> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet     82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7. Trafiksäkerheisverkei har i en arbetsgrupp med företrädare för be­rörda intressenter genomfört en utredning rörande halkövningsbanor. Gruppen har bl. a. kommil fram lill att etl fyrtiotal banor skulle täcka landets utbildningsbehov av halkkörning dvs. såväl grundutbildning som fortbildning för dem som redan har körkort. Problem med finansieringen av anläggningskostnaderna utgör en av anledningarna lill alt <span style='letter-spacing:.6pt'>hittills</span> endasi ell fåtal banor har kommit till utförande. Etl statligt anläggningsbidrag skulle stimulera kommunernas engagemang i halkövningsbanor (-t-2 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 förordar jag en nedräkning av uppdragsanslagel med ca 0,9 milj. kr. till ca40 milj. kr. Härvid har hänsyn lagils till all bl. a. verkels lypbesiktningsverksamhet enligt de planer som redovisades i före­gående års budgetproposition har överförts till riksprovplats den 1 juli 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vidare beräknat medelsutrymme för ytterligare extra personal inom verkets fordonsbyrå och för en studie av metoder för all åstadkomma elt för utbildning i halkkörning lämpligt väglag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i det föregående och till sammanställ­ningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens Irafiksäkerhelsverk: Uppdragsverksamhet för bud­getåret 1979/80 anvisa ett förslagsanslag av 39798000 kr., att avräknas mol automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 3. Statens trafiksäkerhetsverk: Bil- och körkortsregister m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>45 343000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>54 223000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>52275000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från förevarande anslag bestrids trafiksäkerhetsverkets kostnader för den centrala bil- och körkortsregistreringsverksamheten. Vidare täcks kostnaderna för verkets handhavande av körkortstillverkning m. m. samt de direkta ersättningar som för varje körkort skall utgå till postverket och AB ID-kort för deras medverkan i körkortsframställningen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för bil- och körkortsregistrering och körkortsframställning m. m. täcks av bl. a. registerhållnings- och skyltavgifter från bil- och kör­kortsinnehavarna och av särskilda kortavgifter för körkort.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4336> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4337> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet     83</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verkel</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17002000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   467000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  467000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     11000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     11 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>344000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     32000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    32000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(37000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      5000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      5000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   312000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   281000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5311000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   525000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   360000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   270000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   270000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datamaskinkoslnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16954000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2514000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2514000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning och information</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>215000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter för framställning</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av kontrollmärken</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 325000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   175000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   175 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter för framställning</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och distribution av</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>registreringsskyltar</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet m. m.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till postverket</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   260000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   260000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till AB ID-kort</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   500000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   500000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54223000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1752000</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1948000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Enligt trafiksäkerhetsverkets bestämmande inom ramen för tillgängliga medel.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens trafiksäkerhetsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiksäkerhetsverkels regisieravdelning svarar för verkels uppgifter som cenlral förvaltningsmyndighet för bil- och körkortsregistrering. Re­gistren innehåller uppgifier om fordon, fordonsägare och förare som un­derlag för trafiksäkerhetsverkels, polisens och andra myndigheters trafik-säkerhetsarbete. Bilregistret utnyttjas även förbi. a. uppbörd av vägtrafik-skatt, felparkeringsavgifter samt för uppföljning av fordons trafikförsäk­rings- och konlrollbesiklningsförhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen regleras huvudsakligen av vägtrafik- och väglrafikskatte-lagstiftningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom bil- och körkorlsregislersystemen sker en fortlöpande utveckling bl.a. lill följd av genomförandel av olika reformer såsom l.ex. kilometer-beskattning och felparkeringsavgifissyslem. Arbetsuppgifterna har ökat genom de olika reformerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:16.0pt; margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>Under budgetåret 1977/78 har 62 miljoner transaktioner behandlats och 28 miljoner dokument skrivits ul. Produktionen inom bil- och körkortsre­gistren kan belysas genom några sifferuppgifter;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4338> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Bestånd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Antal registerförda fordon </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>- varav avregistrerade <span style='letter-spacing:-.15pt'>Antal registerförda personer </span><span style='letter-spacing:-.1pt'>Antal regislerförda körkort</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1977-07-01</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978-07-01</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ändring</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4532000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4646000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3%</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>311000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>331000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    6%</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4704000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4720000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>±    0%</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3990000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4055000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2%</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4339> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4340> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     84</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgående dokument</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\91blll"><span style='color:windowtext;text-decoration: none'>\91</span></a><a href="file:///\\atle2-s\91blll"><span style='color:windowtext;text-decoration:none'>blll</span></a></span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal postbefordrade dokument</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31266000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>27 577000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12%</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav registreringsbevis</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3 390000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 309000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2%</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav skatteavier</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7645 000'</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 204000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32%</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav körkortsunderiag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>264000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20%</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav anmodan om kontrollbesiktning</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 5%000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 675000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2%.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav avstämplingskort</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>926000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1079000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17%</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav felparkeringspåminnelser</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>161000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1228000</span></p> </td> <td width=49 colspan=2 valign=top style='width:36.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 663%</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transaktioner (on linej</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal transaktioner</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56739000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61689000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9%</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav frågor via terminal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19477000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19983000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3%</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav uppdateringar via terminal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7078000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6886000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3%</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mikrofilm</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\9ibni"><span style='color:windowtext;text-decoration: none'>\9i</span></a><a href="file:///\\atle2-s\9ibni"><span style='color: windowtext;text-decoration:none'>bni</span></a></span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal mikrofilmade handlingar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10693000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11541000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8%</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal framtagna kopior</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>269000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>235000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13%</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dataregislrering (offline)</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\9ibni"><span style='color:windowtext;text-decoration: none'>\9i</span></a><a href="file:///\\atle2-s\9ibni"><span style='color: windowtext;text-decoration:none'>bni</span></a></span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anlal registrerade dokument</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>11983 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12239000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2%</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav optisk läsning</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>5 582000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 161000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10%</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav manuell magnetbandsinkodning</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3 148000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 535000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>76'%.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- varav extern servicebyrå</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3 253000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>543000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>83%</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Inkl. 2 590000 avseende extra debitering av vägtrafikskatt vid skattehöjningen</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1977-04-01</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Inkl. 132000 avseende extra utsändning i samband med höjd kilometerskatt</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'> Avser tiden 1977-04-01-06-30.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Till budgetåret 1979/80 behövs följande förändringar av anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. - 2 189000 kr. Trafiksäkerhetsverket och statskontoret har gemensami i april 1978 till regeringen framlagt för­slag om förlängd avskrivningstid för befintligt datorsystem. Anslagsminsk­ningen förutsätter bl. a. genomförande av detta förslag. Förslaget är ett resultat av den ulredning som verken på regeringens uppdrag genomfört om behovet av datorkapacitet m. m. vid trafiksäkerhetsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom registeravdelningen behövs ny utrustning för mikrofilmkopie­ring och för blanketlkonslruklion. För detta behövs engångsanvisningar om 200000 kr. resp. 70000 kr. under anslagsposten till expenser. Vidare behövs under samma anslagspost ytterligare 12000 kr. för ADB-kostnader till följd av införande av flexibel arbetstid och 155000 kr. för utbildnings­kostnader på grund av bl. a. ändrade principer för bestridande av utbild­ningskostnader inom statsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bil- och körkortsregistren utvecklas fortlöpande bl. a. lill följd av olika reformer såsom l.ex. kilometerbeskaltning och felparkeringsavgifissy­slem.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 förordar jag en nedräkning av anslaget Statens trafiksäkerhetsverk: Bil- och körkortsregister m. m. med ca 1,9 milj. kr. till ca 52 milj. kr. Härvid har jag bl. a. beräknat en minskning av datamaskin-kostnaderna med hänsyn till att regeringen i september 1978 fattat beslul rörande   irafiksäkerhetsverkets  datamaskinkapacitel.   Beslutet   innebär</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4341> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4342> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     85</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bl.a. alt avskrivningstiden och därmed användningstiden för nuvarande </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>dalamaskinsystem förlängs </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> omkring år 1982. Jag har vidare beräknat ett engångsbelopp för anskaffning av ny utrustning för mikrofilmkopiering och </span>blanketlkonslruklion.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> del anförda och </span>lill<span style='letter-spacing:-.1pt'> sammanställningen hemsläller </span>jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Statens Irafiksäkerhelsverk: Bil- och körkortsregister m. m. </span><span style='letter-spacing:-.25pt'>för budgetåret 1979/80 anvisa eU förslagsanslag av 52 275000 kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>C 4.   Bidrag till trafiksäkerhetsfrämjande åtgärder vid järnvägskorsningar</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>             <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>8969000</span>              <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>227000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>9800000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>10564000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> järnvägar för sådana säkerhetsanord­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ningar, som huvudsakligen betingas av vägtrafikens säkerhetskrav. Stats­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bidrag ulgår med högst 90% av beräknad skälig engångskostnad för kryss­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>märke och annan säkerhetsanordning som vidtagits på grund av bestäm­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>melserna i kungörelsen (1959: 50) angående kryssmärken och säkerhetsan­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ordningar vid plankorsningar mellan järnväg och väg, annan trafiksäker­hetsfrämjande åtgärd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> fördel för vägtrafiken såsom siktförbätlring eller </span><span style='letter-spacing:-.1pt'>vägomläggning vid plankorsning inklusive marklösen och ersättning för </span><span style='letter-spacing:-.15pt'>skada och intrång samt med högsl 45% av engångskostnad för aulomali­sering av befintlig säkerhetsanordning. Principerna för bidragsgivningen </span><span style='letter-spacing:-.2pt'>framgår av prop. 1964: 1 (bilaga 8, p. 25). Genom Kungl. Maj:ts beslut den </span><span style='letter-spacing:-.1pt'>14 maj 1970 har utfärdats bestämmelser för anslagets användning, vilka ersatt tidigare, den 29 april 1964 meddelade bestämmelser.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"'>Statens trafiksäkerhetsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid början av budgetåret 1911178 förelåg godkända planer för ännu inte </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>utförda åtgärder </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> en bidragsberättigad kostnad av sammanlagt ca 12,9 </span>milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 har trafiksäkerhetsverket godkänt planer, för </span><span style='font-family:"Times New Roman"'>vilka den bidragsberättigade kostnaden beräknats till ca 11,1 milj. kr. <span style='letter-spacing:-.2pt'>Härvid har med hänsyn </span>till<span style='letter-spacing:-.2pt'> medelsläget godkännande av vissa i och för sig </span><span style='letter-spacing:-.1pt'>nödvändiga säkerhetsåtgärder måst senareläggas. Under budgetåret har </span><span style='letter-spacing:-.15pt'>statsbidrag utbetalats med sammanlagt ca 9,0 milj. kr. Vid ingången av </span><span style='letter-spacing:-.1pt'>budgetåret 1978/79 fanns obetalda räkningar för utförda åtgärder lill ett </span><span style='letter-spacing:-.15pt'>sammanlagt bidragsberättigat belopp av ca 0,6 milj. kr. Dessutom förelåg </span><span style='letter-spacing:-.1pt'>godkända planer för ännu inte utförda åtgärder till en bidragsberätttigad </span>kostnad av ca 14,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till budgetåret 1979/80 behövs följande förändring av förevarande an­</span><span style='font-family:"Times New Roman"'>slag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4343> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4344> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 980000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel medför en minskning med 216000 kr. av ansla­get efter pris- och löneomräkning, dvs. en total ökning av anslaget med 764 000 kr. från föregående budgelår. Mot bakgrund av anvisningarna för myndighetemas anslagsframställningar presenterar irafiksäkerhelsverkel endast detta förslag. Effekten av sänkningen av anslagel blir atl insatserna föratt förbättra säkerheten vid järnvägskorsningar minskar vilket från de trafiksäkerhetssynpunkter verket har atl företräda inte är tillrådligt. Medel har inle beräknats för de åtgärder som blir nödvändiga om förslaget till ny vägmärkesförordning (Ds K 1976:4) upphöjs till författning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 föreslår jag atl anslaget räknas upp med 764000 kr. till ca 10,6 milj. kr. Härvid skapas förutsättningaratt tillgodose behovei av säkerhetsåtgärder vid ytterligare ett betydande antal järnvägskorsning­ar. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till trafiksäkerhetsfrämjande åtgärder vid järnvägs­korsningar för budgetåret 1979/80 anvisa ett reservationsanslag av 10564000 kr., alt avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 5. Bidrag till nationalföreningen för trafiksäkerhetens främjande</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 250000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 850000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 150000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nationalföreningen för trafiksäkerhetens främjande (NTF)</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>NTF är centralt organ för det frivilliga trafiksäkerhetsarbetet och vill som sådant samla, stödja och stimulera de frivilliga regionala och lokala trafiksäkerhetsorganen och i samverkan med sina medlemsorganisationer arbeta för att bredda trafiksäkerhetsarbetet genom all öka kretsen av frivilliga krafter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det övergripande målet för NTF är att, främsl genom upplysnings- och utbildningsverksamhet, på frivillighetens väg få ökad säkerhet i trafiken.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har föreningen anvisats statsbidrag om 3850000 kr. och bidrag från trafikförsäkringsbolagen om 5 milj. kr. Härutöver beräknar NTF att genom medlemsavgifter, försäljningsverksamhet saml bidrag från företag och enskilda m.m. tillföra verksamhelen ca 9,9 milj. kr. Totalt beräknas ca 18,8 milj. kr. disponeras för innevarande budgelår.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>NTF:s verksamhet är fördelad på fem avdelningar, nämligen en produk­tionsavdelning, en fält- och informationsavdelning, en avdelning för yrkes-förarråd, en barn- och ungdomsavdelning samt en administrativ avdelning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4345> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4346> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     87</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 statsmakternas beslut (prop. 1977/78:81, TU 1977/78:20, rskr 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>78: 226) om vissa kommunala irafik- och trafiksäkerhetsfrågor redovisas synpunkter på i </span><span style='font-family:"Times New Roman"'>vilka<span style='letter-spacing:-.2pt'> former det frivilliga trafiksäkerheisverkei bör bedri­</span><span style='letter-spacing:-.15pt'>vas i framtiden. Stor vikt läggs vid alt detta arbete organisatoriskt och ekonomiskt ges goda utvecklingsmöjligheter på det regionala och lokala </span>planet. NTF kommer all med all kraft verka härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:13.0pt; margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Medelsbehovel för budgeiårel 1979/80 redovisas i det följande med </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>utgångspunkt i den för innevarande budgetår fastställda budgeten. De </span><span style='font-family:"Times New Roman"'>automatiska kostnadsökningarna för löner, sociala kosinader, distribu­<span style='letter-spacing:-.05pt'>tions- och produktionskostnader har beräknats </span>till<span style='letter-spacing:-.05pt'> sammanlagt 1012000 kr. och ingår i de under de olika punkterna nedan angivna kostnaderna.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4347> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.65pt'>Produktionsavdelningen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Fält- och informationsavdelningen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>NTF:s yrkesförarråd</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>Bam- och Ungdomsavdelningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>- varav Bamens Trafikklubb</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budget 1978/79</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ökning</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:61.7pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.7pt'> <p class=MsoNormal style='margin-right:7.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6842000 3600000 512000 7848000 (3 234 000)</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>18802000</span></b></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   175000 +   510000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   950000 (+   400000)</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1635000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4348> <p class=MsoNormal style='margin-top:20.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Produktionsavdelningen ansvarar bl. a. för NTF:s materialproduk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tion, produklion och marknadsföring av sludiecirkelkurser och försäljning </span><span style='font-family:"Times New Roman"'>av reflexmaterial och annat trafiksäkerhelsmaterial samt distribution. <span style='letter-spacing:-.05pt'>NTF strävar efter atl täcka sina produktionskostnader genom atl ta betalt </span><span style='letter-spacing: -.15pt'>för trycksaker m. m. Eu av NTF:s syften är aU i så stor utsträckning som </span><span style='letter-spacing:-.1pt'>möjligt sprida sitt upplysnings- och utbildningsmaterial. NTF kan därför </span><span style='letter-spacing: -.2pt'>inte helt täcka in alla sina kostnader eftersom detta skulle leda </span>till<span style='letter-spacing:-.2pt'> en stark </span><span style='letter-spacing:-.15pt'>begränsning av efterfrågan på materialet. Kostnaderna för produktionsav­</span><span style='letter-spacing:-.1pt'>delningens verksamhei för budgetåret 1979/80 beräknas öka med 175000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fäll- och informationsavdelningen svarar för fältorganisationen och därmed sammanhängande verksamhet, allmän informationsverksamhet, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>praktisk fortbildning för allmänheten, utbildning av ledare och instruktörer för fortbildningsverksamhet, kontakt med medlemsorganisationerna saml </span><span style='font-family:"Times New Roman"'>verksamhet med vägradioråd.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den av statsmakterna beslutade tidigare nämnda reformen innebär en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förstärkning av det lokala och regionala Irafiksäkerhetsarbetet bl. a. genom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl en trafiksäkerhetsnämnd, som kan ta ett mer samlat ansvar för trafiksä­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kerhetsfrågorna på lokal nivå, bör inrättas i varje kommun. Vad gäller det </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>regionala trafiksäkerhetsarbetet och bl. a. frågan om minst en heltidsan­</span><span style='font-family:"Times New Roman"'>ställd konsulent i varje län ansåg statsmakterna det naturligt att man <span style='letter-spacing:-.1pt'>bygger vidare på den ordning som förekommer i dag och som innebär att det trafiksäkerhetsförbund som finns i resp. län anställer konsulenten som</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4349> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4350> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verkställande ledamot eller dylikt. Förutsättningen för etl successivt ge­nomförande av denna effektivare organisation är alt bidragen lill länsför­bunden ökas i sådan takt all den tänkta organisationen kan åstadkommas inom rimlig tid. Härför behövs etl ökat stöd från staten och försäkringsbo­lagen saml en väsentlig förstärkning av bidragen från landstingen i de län som är i starkast behov av denna omorganisation. Kosinaderna för fält-och informationsavdelningens verksamhei beräknas för budgetåret 1979/ 80 öka med 510000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>NTF:s yrkesförarråds verksamhet beräknas under budgetåret 1979/ 80 kunna bedrivas inom ramen för nuvarande resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barn- och ungdomsavdelningen svarar för Barnens Trafikklubb, för­skoleverksamhet, verksamhei i grundskola och gymnasieskola samt ung­domsverksamhet. Under år 1976 fann sig NTF till följd av bl. a. kostnads-stegringarna nödsakad atl kraftigt höja avgifterna i Barnens Trafikklubb. Härigenom minskade antalet medlemmar i klubben starkt. Del är angeläget att öka medlemsantalet. Målsättningen är härvid i första hand att öka detta till samma andel av årsklasserna som före avgiftshöjningen. För Barnens Trafikklubb behövs en ökning med 400000 kr. till budgetåret 1979/80. För hela Barn- och ungdomsavdelningens verksamhet behövs för budgetåret 1979/80 ytterligare 950000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>NTF beräknar de sammanlagda kostnaderna för verksamheten under budgetåret 1979/80 till 20437000 kr. Genom bl. a. medlemsackvisition lill Barnens Trafikklubb och viss ökning av distribution av trafiksäkerhetsma­terial beräknar NTF kunna öka intäkterna av denna typ till 10252(X)0 kr. Härefter skulle återstå ett medelsbehov av ca 10,2 milj. kr. Trafikförsäk­ringsbolagen har utfäst sig alt lämna etl bidrag om 5,4 milj. kr. Statsbidra­get behöver således öka med 935000 kr. lill lolall 4785000 kr. för budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag föreslår ett statligt stöd till NTF om 4 150000 kr., innebärande en ökning med 300000 kr. jämfört med innevarande budgetår. Jag förutsätter att verksamheten planeras och bedrivs i nära samverkan med statens trafiksäkerhetsverk. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till nationalföreningen för trafiksäkerhetens främ­jande för budgetåret 1979/80 anvisa eU anslag av 4 150000 kr., aU avräknas mot automobilskalttemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4351> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4352> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     89</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>D. SJÖFART</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Sjöfartsverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sjöfartsverket är enligt instruktionen (1969:320, omtryckt 1975:1070) central förvaltningsmyndighet för ärenden som rör sjöfarten i den mån </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>handläggningen inte ankommer pä annan myndighet. Verksamheten skall </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>bedrivas med inriktning huvudsakligen på handelssjöfarten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verket arbetar med frågor som rör fartygs säkra förfiyttning inom svens­</span><span style='font-family:"Times New Roman"'>ka och angränsande farvatten. Bl. a. har verket hand om den statliga <span style='letter-spacing:-.15pt'>lolsningen och säkerhetsanordningarna, sjökartläggningen och isbrytning­</span><span style='letter-spacing:-.1pt'>en saml samordnar arbetet för sjöräddning. Verkel svarar för säkerheten </span><span style='letter-spacing:-.05pt'>ombord på svenska handels- och fiskefartyg och på utländska fartyg i </span><span style='letter-spacing:-.15pt'>svenska farvatten. Verket prövar vidare ekonomiska frågor som har bety­</span>delse för sjöfartsnäringen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verkets arbete bedrivs på tre organisationsnivåer, lokalt, regionalt och </span><span style='font-family:"Times New Roman"'>centralt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det lokala arbetet bedrivs vid 30 lotsplatser och ett tiotal lolspassnings-ställen, 12 fyrplatser och 12 radionavigeringsstationer. Dessutom finns </span><span style='font-family: "Times New Roman"'>verkstäder och förråd.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För den regionala verksamheten finns fem lotsdistrikt, sju sjöfartsin­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>spektionsdistrikt och etl sjöfartsinspektionskontor i Rotterdam. Fr. </span><span style='font-family:"Times New Roman"'>o.m. <span style='letter-spacing:-.15pt'>den 1 juli 1978 ingår även Södertälje kanal i sjöfartsverkets regionala </span>organisation.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Inom centralförvaltningen som sedan år 1975 är lokaliserad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Norrkö­</span><span style='letter-spacing:-.15pt'>ping finns fem avdelningar, drifiavdelningen, sjökarteavdelningen, sjö­</span><span style='letter-spacing:-.05pt'>fartsinspektionen, ekonomiavdelningen och administrativa avdelningen </span><span style='letter-spacing:-.1pt'>samt en revisionssektion, direkt underställd generaldirektören. Sjöfarts­</span>verket leds av en slyrelse.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Den 30 juni 1978 fanns vid sjöfartsverket 1464 anställda. Av dessa var </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>drygt 1 100 placerade lokalt och regionalt och drygt 300 centralt.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Sjöfartsverket får anslag anvisade i programtermer. Verksamheten är </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>indelad i programmen Farledsverksamhet, Fartygsverksamhet och Övrig </span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet Farledsverksamhet finansieras över två anslag: Farleds­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet, exkl. isbrytning resp. Isbrytning. De två övriga programmen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>motsvaras av anslag med samma namn som programmen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Den statliga isbrytningen samt kostnaderna under programmet Övrig </span><span style='font-family:"Times New Roman"'>verksamhet finansieras direkt över budgeten. I övrigt täcks kostnaderna <span style='letter-spacing:-.2pt'>för sjöfartsverkets verksamhet i huvudsak genom olika avgifter och bidrag. </span>Större delen av verksamheten under programmet Farledsverksamhet -<span style='letter-spacing:-.15pt'>utom isbrytningen - finansieras sålunda med fyr-, farledsvaru- och lotsav­</span>gifter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4353> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4354> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     90</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid presentationen av sin anslagsframställning för budgetåret 1979/80 har sjöfartsverket valt all låta verksamhetsplanen för perioden 1978/79-1983/84 ingå som en del av framställningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Verksamhetsplan och anslag för budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Program</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.55pt'>Farled</span> <span style='letter-spacing:-.2pt'>s </span>ver<span style='letter-spacing:-.2pt'> </span>ksam<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.35pt'>hel</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för programmet Fariedsverksamhet är att ge sådan service i farle­derna inom inre vattenvägar och Sverige angränsande havsområden att sjöfarten kan bedrivas under effektiva och säkra former. Verksamheten är huvudsakligen inriktad på handelssjöfarten, men som ansvarig myndighet för sjösäkerheten har sjöfartsverket också ansvar för fritidsbåttrafiken. Med ansvaret för sjösäkerheten följer också att sjöfartsverket har ansvaret för miljöskyddet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De medel som används för atl nå angivna mål inriktas dels på farlederna och deras utmärkning dels på trafiken i form av information, vägledning och assistans. F. n. kan urskiljas bl. a. fariedsutmärkning i olika former, posilionsbestämningssystem, sjömätning, sjökortsframställning, utarbe­tande av nautiska publikationer samt lotsning och isbrytning. Som ett yttersta medel återstår sjöräddning, för vilken verket utöver egna resurser har ett samordningsansvar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den aktuella planeringsperioden vill sjöfartsverket samordna lots-ningsverksamheten inom slörre lotsningsområden. Samordningen kan möjliggöras genom utbyggd trafikledning, förbättrad lotsutbildning och fariedsutmärkning. Rationaliseringar, såsom den pågående automaliserin-gen av fyrdrifien, ges hög prioritet. För alt motverka effekterna av fyrav-bemanning och med hänsyn till den växande fritidsbåttrafiken vill verket öka sjöräddningsresursema. 1 enstaka fall bör fyrarna bemannas även i fortsättningen, då sjöräddningen så kräver eller med hänsyn till andra myndigheters behov. Framställningen av sjökort prioriteras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet Utvecklingsverksamhet redovisar verket sina forsknings- och utvecklingsprojekt. Under kommande femårsperiod räk­nar verket bl. a. med att utveckla ett nytt system för energiförsörjning till småfyrar och bojar, att utveckla underhållsfria prickar och fyröverbygg­nader samt att utveckla automatiska sjömätningssystem. Utvecklingspro­jekten finansieras dels över delprogrammet Utvecklingsverksamhet dels inom ramen för anvisade investeringsmedel.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>budgetåret</span> <span style='letter-spacing: .6pt'>1979/80</span> tar verket upp 585000 kr. för utvecklings­verksamheten, vilket innefattar en prisomräkning om 64000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Radionavigeringsstationer, fyrar och andra säkerhetsanstalter</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Målet för delprogrammet är bl. a. att ge förutsättningar för säker vägled-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4355> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4356> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     91</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ning av sjötransporter i Sverige omgivande farvatten samt säkerställa </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>framkomlighet vid svåra passager och underlätta intagningsförhållandena </span><span style='font-family:"Times New Roman"'>vid nedsatt sikt.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sjöfartsverket konstaterar inledningsvis atl sjöfarten är en i högsta grad </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>internationell näring. Förändringarna i strukturen hos sjöfarten sker rela­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tivt långsamt bäde vad gäller hamnarna för anlöpen och fartygens storlek, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utrustning etc. Drygl 80% av antalet fartyg i utrikes fart på Sverige är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utländskt tonnage, vars standard m.m. formellt bestäms i andra länder. </span><span style='font-family:"Times New Roman"'>Internationella konventioner anger dock en viss minimistandard. Farty­<span style='letter-spacing:-.05pt'>gens varierande utrustningsstandard medför enligt verkel att traditionella </span><span style='letter-spacing:-.1pt'>och nya säkerhetssystem får leva sida vid sida. Det decentraliserade och </span><span style='letter-spacing:-.05pt'>specialiserade hamnväsendet medför vidare ett rikt förgrenat farledssys-</span>lem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I farledsutmärkningen för handelssjöfarten ingår dels fasta anläggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>såsom kummel och fyrar, dels flytande sjömärken som bojar och prickar. Särskilda småfyrar och prickar tjänar fritidssjöfarten och fisket. Utmärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen sker i tillfarts- och infartslederna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> hamnarna, i genomfartsleder </span><span style='letter-spacing:-.05pt'>utmed kusten samt i omgivande öppen sjö och i trafiksepareringszoner.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I delprogrammet ingår även radionavigeringsstationerna. Efter konver­</span><span style='font-family:"Times New Roman"'>tering av norrlandskedjorna och norra östersjökedjan som avslutades år <span style='letter-spacing:-.2pt'>1977 är numera samtliga svenska sändarstationer konverterade </span>till<span style='letter-spacing:-.2pt'> modern </span><span style='letter-spacing:-.15pt'>multipulssändning. Driftövervakningen sker från en central övervaknings­</span>funktion i Norrköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den utmärkning som nu finns i öppen sjö i form av fyrar har hittills betraktats som relativt tillfredsställande. Den i huvudsak genomförda ut­byggnaden av bottenfasta fyrar ger en god vägledning för trafiken. Ett </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>väsentligt ökat djupgående hos fartygen kommer dock atl medföra krav på förbättringar. Även beträffande infartslederna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> hamnarna kan farledsut­</span><span style='letter-spacing:-.1pt'>märkningen anses acceptabel. Förbättringar är dock aktuella i vissa leder </span>med hänsyn till bl. a. fartygens ökade djupgående.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Radarnavigering utnyttjas i allt större omfattning vid kusten och under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>navigering i inomskärsleder samt vid angöring. Verket anser det därför önskvärt att uppföra radarkummel och radarreflektorer på befintliga sjö­</span><span style='font-family:"Times New Roman"'>märken och även att förbättra möjligheterna till identifiering av vissa <span style='letter-spacing:-.15pt'>radarmål genom att installera racon. Syftet härvid är att göra inseglingsför-</span><span style='letter-spacing:-.05pt'>hållandena mindre väder- och ljusberoende. För att förbättra informatio­nen om ström-, vind- och vattenståndsförhållandena inom vissa trånga </span><span style='letter-spacing:-.15pt'>farleder bl. a. vid Sandhamn, i Aspöleden och i Flintrännan avser verket </span>installera särskilda mätanordningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den återstående delen av fyrautomatiseringen, som beräknas helt ge­<span style='letter-spacing:-.05pt'>nomförd budgetåret 1980/81, omfattar fyrarna Sandhammaren, Nidingen, </span>Kullen, Ölands södra udde, Hanö, Grundkallen, Sydostbrotten, Örskär <span style='letter-spacing:-.05pt'>och Holmögadd. Investeringskostnaden för aulomalisering av dessa fyrar, </span><span style='letter-spacing:-.1pt'>beräknas uppgå </span>till<span style='letter-spacing:-.1pt'> ca 5,5 milj. kr. Den årliga resultatförbättringen beräk-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4357> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4358> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     92</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nas lill ca 1,7 milj. kr. 1 samband med aulomaliseringen kommer vid <span style='letter-spacing:-.1pt'>fyrarna övertalig personal all placeras om för andra arbetsuppgifter inom </span>verket bl. a. i sjöräddningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I fråga om ny- och återanskaffning av fyr- och telemateriel krävs enligl verket en kraftig höjning av investeringsmedlen. Vidare kräver en ändrad </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>organisationsstruktur på lotsningssidan en ökad teknisk utrustning. Bl. a. </span><span style='font-family:"Times New Roman"'>behövs en effektiv VHF-uiruslning för fortsatt god täckning. På flera <span style='letter-spacing:-.1pt'>platser medfördetta att fjärrmanövrerade basradiostationer måsle installe­</span>ras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Driftomläggningen av mindre gasfyrar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> elektriska fyrar samt i kvarva­</span><span style='letter-spacing:-.15pt'>rande gasfyrar större gasmagasin ger påtagliga rationaliseringsvinster. Pro­</span><span style='letter-spacing:-.05pt'>grammet har pågått på syd- och västkusten i fyra år och beräknas vara </span><span style='letter-spacing:-.15pt'>avslutat för hela landet omkring år 1985. Återanskaffning av ett gasnings-</span><span style='letter-spacing:-.05pt'>fartyg kan därigenom undvikas efter programmets genomförande.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Ett 10-årsprogram för upprustning av fyrar har utarbetats. En icke <span style='letter-spacing:-.1pt'>obetydlig framtida underhållsrationalisering genom modernare byggnads­</span><span style='letter-spacing:-.05pt'>metoder med korrosionsbesländigare utförande planeras.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sjöfartsverket håller f n. ca 140 bojslationer, 50 lysprickar och 4000 <span style='letter-spacing:-.15pt'>prickar i svenska farvatten. Hela detla system läggs om </span>lill<span style='letter-spacing:-.15pt'> internationellt </span><span style='letter-spacing: -.05pt'>ensartad utformning under åren 1980-1981. I samband härmed övervägs </span><span style='letter-spacing:-.1pt'>olika insatser för att underlätta drifthållningen och tillförlitligheten i den </span>flytande utmärkningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sjöfartsverket räknar med atl fartygsbesiåndet i framtiden skall bestå av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>8 enheter. 1 beståndet bör ingå 4 fartyg i distriktstjänst, 3 för byggnadsän­</span><span style='font-family:"Times New Roman"'>damål och ett gasningsfariyg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>budgetåret</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman";letter-spacing:.95pt'>1979/80</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> tar verket upp 71 586000 kr. under delpro­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>grammet Radionavigeringsstationer, fyrar och andra säkerheisanslalter. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Medelsanspråken för budgetåret 1979/80 innebär en ökning jämfört med </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>innevarande budgetår på 8272(XK) kr., varav 6004000 kr. utgörs av auto­matiska kostnadsökningar med avdrag för rationaliseringsvinster netto om </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>949000 kr. Volymökningen om 2268000 kr. består dels av räntekostnader </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1 236000 kr. till följd av planerad beställning av lotsdislriktsfartyg dels av </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>merkostnader för fyrtillsynen (180000 kr.), temporär sysselsättning av två </span><span style='font-family:"Times New Roman"'>fyrmästare (181000 kr.), byggnads-, fyr- och teletekniskt underhåll <span style='letter-spacing:-.05pt'>(355000 kr.) samt arbetarskyddsförbäuringar (316000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Lotsväsendet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Målet för lotsningsverksamheten är att den skall täcka hela kusten jämte Mälaren. Detta mål konkretiseras närmare genom lots- och fyrförfattning­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ar, tillämpningsföreskrifter, reglementen m.m. I stort gäller att lots skall kunna erhållas efter minst fem timmars förutbeställning. Undantagen ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>görs bl. a. vid användande av s. k. långlots, varvid längre förutbeställnings-</span><span style='font-family:"Times New Roman"'>tid gäller.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Lotsen skall bistå fartyg med kvalificerad nautisk kompetens för att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4359> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4360> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     93</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>främja en god framkomlighet under säkra och i miljöhänseende godtagbara former. 1 Sverige råder i princip loisfrihet. Lolsplikt föreligger dock för tankfartyg över viss storlek med last av oljeprodukter vid gång i svårnavi-gabla farvatten samt alla bulkfartyg med fariig last. De lotspliktiga fartygen svarar för ca en fjärdedel av alla lolsningar. Lotsningsvolymen har under de senaste verksamhetsåren minskat kraftigt bl. a. beroende på utveckling­en mot transporter i tät regelbunden trafik.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den övervägande delen av transporterna av allmänfarlig last sker lill hamnar, som har stort antal lolsningar och där etl upprätthållande av god loisservice är naturligt. Strukturförändringarna inom hamn- och sjötrans­porterna medverkar lill en forlsall koncentration av hamnar. Under den aktuella planeringsperioden kvarstår dock etl större anlal hamnar med relativt få, icke lotspliktiga Iransporter årligen. Del synes enligt verket motiverat att prioritera hamnar med miljöfarliga transporter och relativt stort anlal lolsningar. 1 sådana områden får lotsen regelbunden träning till skillnad från hamnar med relativt få lolsningar. Vid ikraftträdandet av internationella bestämmelser (MARPOL och Östersjökonvenlionen) som reglerar förorening av den marina miljön genom kemikalier torde det enligt verkel bli nödvändigt att begränsa antalet hamnar som får hanlera farligt gods.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket erinrar i sammanhanget om farledsbegreppel. Enligl ver­kels mening bör det nya begreppet allmän farled betyda en farled som skall hållas öppen för all sjöfart som utan säkerhetsrisk kan trafikera leden. För varje sådan farled bör vid behov utfärdas trafikföreskrifter rörande fartbe­gränsningar, djupgående, fartygsstorlek m. m. saml trafikregleringar. I de allmänna farlederna bör lots tillhandahållas och lolsplikt föreskrivas för vissa typer av fartyg. Inom övriga farvatten bör fartyg med viss last eller över viss storlek inte få framföras om allmän farled kan utnyttjas och endast om kronolots medföljer. Del skisserade framlidsperspektivet krä­ver ytterligare utredningar och omfattande förberedelser. Arbetet har re­dan påbörjats bl. a. med en översyn av normerna för farledsslandard.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl uppnå ett rimligt utnyttjande av personalen måsle loisarnas kompetensområde utvidgas så att de sä småningom kan användas inom större områden. Även detla kräver att antalet lotsleder måste minskas och de mindre frekventa utmönstras. Ett viktigt led i utvecklingen är därför att lotsarnas och båtmännens utbildning breddas. Ökade storiekar på fartygen och nya navigeringshjälpmedel kräver vidare en ständig fortbildning av personalen. Nuvarande ålderssammansättning inom loiskåren medför att pensionsavgången blir hög under perioden. Särskilda insatser för utbild­ning och rekrytering erfordras.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bålbeståndets sammansättning är av stor betydelse för verksamheten vid lotsplatserna. Lotsbåtarna används inle enbart i lotsningsljänsl utan även lill transporter, ulprickning, farledslillsyn och sjöräddning. För återan­skaffning av lotsbåtar finns inom verket en detaljerad plan. Genom lidi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4361> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4362> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     94</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gareläggningar av industribeställningar har anskaffningsplanen i stort kun­nat följas. Bålbeståndel håller dock fortfarande en hög genomsnittsålder. För <span style='letter-spacing:1.9pt'>budgetåret</span> <span style='letter-spacing:1.1pt'>1979/80</span> räknar verkel med elt medelsbehov av 122019000 kr., vilket innebär en ökning jämfört med innevarande budgelår med 9971 000 kr. Pris- och löneomräkningen och andra automatiska kost­nadsökningar uppgår till 10 785 000 kr. Den volymmässiga neddragning som görs innebär dels att 546 000 kr. överförs till delprogram Radionavi­geringsstationer, fyrar och andra säkerhetsanstalter dels att 325 000 kr. överförs till delprogram Sjöräddning. Härutöver begärs volymförstärkning med 57000 kr., varav 50000 kr. för ökad personalutbildning och 7000 kr. för räntekostnader till följd av planerad beställning av lotsdislriktsfartyg. Inom programmet sker vidare en omprioritering som innebär alt besparing­ar i personalkostnader om 625000 kr. används för ökal lotsbåtsunderhåll (500000 kr.) och kosinader för utökad teknisk materiel vid lotsplatser (125000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjöräddning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverkets uppgifier inom sjöräddningen är dels atl samordna insat­serna från de olika organ som ingår i sjöräddningsväsendet, dels atl della med egen personal och maieriel i sjöräddningsuppdrag. Målet för verksam­heten är att räddningsorganisationerna skall täcka hela kusten saml far­vattnen därutanför inom svenskl sjöräddningsområde samt Mälaren och Vänern.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad avser handelssjöfarien och den beredskap som fordras för denna bedöms sjöräddningen totalt sett vara väl avvägd. Viss modernisering erfordras dock av bl. a. den utrustning som möjliggör snabba och effektiva ingripanden med helikoptrar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiken med fritidsbåtar har ökal kraftigt under en lång följd av år. Med hänsyn till det ökade antalet fritidsbåtar bör sjöräddningsresurserna för­stärkas nu utan alt avvakta pågående utredningar. En del av de medel som frigörs vid rationaliseringar inom fyr- och lotsväsendet bör därför tillföras sjöräddningsverksamhelen och användas för att skapa en basorganisation i syfte att förstärka sjöräddningsberedskapen. Härvid kompenseras effek­terna av avbemanningar av fyr- och lotsplatser från sjöövervakningssyn-punkt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Haverifrekvensstudier och fritidsbåtarnas koncentrationsområden visar på behov av placering av lätta sjöräddningsresurser till stockholmsre­gionen, ostkustens skärgårdar, Öresund, västkusten, Vänern, Mälaren och Blekinge. Slalioneringsorl bör väljas med avseende på befintliga beman­ningsmöjligheter eller som optimalt lokaliserade speciella sjöräddningssta­tioner. Utbyggnaden bör ske etappvis för att vinna erfarenheter för framti­den.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket har konstruerat en speciell sjöräddnipgsbåt anpassad till fritidssjöfartens behov. Genom samordning och samarbete med andra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4363> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4364> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     95</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>myndigheter, tull, polis och brandkår kan den nuvarande sjöövervak­ningen från fyr- och lotsplatser ersättas av snabba specialenheter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Basorganisalionen bör enligt verket omfatta en fast kader av instruktörer och förmän för säsongmässigt anställd personal. Friställd personal vid fyrautomaliseringar och andra ralionaliseringsålgärder bör i förslå hand komma ifråga. Härutöver kan vapenfria Ijänsteplikiiga sältas in.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allt fler fritidsbåtar utrustas med PR-radio. Den utbyggnad av basra­diostationer och hjälpradioskåp som påbörjats bör därför fullföljas. Slut­målet är ett kusttäckande system av basstationer med passning dygnet runt av kanal I lA samt hjälpradioskåp vid livligt trafikerade leder. Vidare bör snarast påbörjas utveckling av etl pejlsysiem på VHF. Fritidsbåtar utrus­tas i alll större utsträckning med VHF-radio.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>budgetåret</span> <span style='letter-spacing: 1.2pt'>1979/80</span> begär verkel 8555 000 kr. för delprogram­mel Sjöräddning, vilket innebär en ökning jämfört med innevarande bud­getår med 1 436000 kr. Automatiska kostnadsökningar uppgår till 916000 kr. Volymökningen om 520000 kr. finansieras genom omdisponering från de två tidigare redovisade delprogrammen. Volymökningen avser service och underhåll av basradiostalioner och hjälpradioskåp (120000 kr.) samt utbyggnad av sjöräddningsstationer (400000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Södertälje kanal</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för kanaldriften är att bibehålla och om möjligt förbättra den tekniska standarden och trafikkapaciteten. Verksamheten skall drivas ef­ter affärsmässiga grunder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket utreder möjligheterna att samordna driften av mälarbron med driften av slussen och slussbron. Vidare övervägs fortsalt samordning mellan kanalverket och lotsplatsen i syfte att rationalisera passningen av kommunikationerna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span> <span style='letter-spacing: 1.2pt'>1979/80</span> räknar verket kosinaderna för kanaldrif­ten till 3998000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mindre kanaler och fördjupade farleder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för verksamheten är att de mindre kanalerna och fördjupade fariederna för vilka verket ansvarar skall underhållas så atl de håller föreskrivet djup och föreskriven bredd och i övrigt den tekniska standard som förekommande fartygstrafik kräver.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfattar drift och underhåll av ett fyrtiotal farleder och kanaler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>budgetåret</span> I 9 7 9 / 8 O tar verket upp 648 000 kr. under delpro­grammet Mindre kanaler och fördjupade farleder.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjökartläggning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för sjökarteverksamheten är att utföra sådana mätningar och undersökningar i farvatten inom landet och i angränsande havsområden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4365> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4366> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     96</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som fordras för sjöfarten och försvaret, atl utarbeta och utge eller låta utge allmänna sjökort och seglingsbeskrivningar samt att utarbeta särskilda sjökort och seglingsbeskrivningar för marinen.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska sjökortsportföljen omfattar f. n. 99 översikts-, kust-, skär­gårds- och inlandskort. Härutöver finns bl. a. deccakort, hamnkort och bålsportkori. Av de 99 först nämnda korten är 71 utgivna före år 1950.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De befintliga sjökorlen rättas kontinuerligt. Rättelserna sker i originalen varefter ny upplaga av korten trycks. Rältelsearbetet är mycket omfat­tande och har under de senaste åren uppgått till I 600 rättelser årligen. 1 fråga om sjökortsframslällningen prioriteras arbetet med atl genomföra det nya internationella utprickningssyslemet och därav följande rättelsear-bete, all införa i sjökorlen ännu inle redovisal material från sjömäiningarna samt nyproduktion av sjökort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att öka mälningskapaciieten avser verket under planeringsperioden bl. a. all öka aulomationsgraden vid såväl överföringen av mätdata från sidobåtarna till moderfartyget som i utvärderingen och presentationen av mätdata. Vidare avser verket alt utöka mätsäsongen och utnyttjandegra­den av fartygen under säsongen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span> <span style='letter-spacing: 1.1pt'>1979/80</span> lar verket upp 35 924000 kr. i medelsbe­hov, vilket innebär en ökning jämfört med innevarande budgetår med 6556000 kr. Pris- och löneomräkning jämte andra automatiska kostnads­ökningar uppgår till 5 786000 kr. Volymökningen om sammanlagt 770000 kr. avser dels kostnader för 2 förste kartografer och 3 förste ritare (520000 kr.) dels merkostnader för arbetet med det nya internationella utprick­ningssyslemet (250000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Publikationer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för delprogrammet Publikationer är atl som komplement till sjö­korten tillhandahålla nautiska publikationer med godtagbar aktualitet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket ger ut fyra publikationer, nämligen Underrättelser för sjöfarande (Ufs), Underrättelser för båtsporten (Ufb), Svensk fyriista och Svensk lots (SvL). Den förstnämnda publikationen utges en gång i veckan. I fråga om Underrättelser för båtsporten sker utgivning med fem häften under för­sommaren. Svensk fyrlista ges ut varannat år. Beträffande Svensk lots har verket som mål att inga uppgifter skall vara äldre än tre år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>budgetåret</span> <span style='letter-spacing: 1.1pt'>1979/80</span> begär verket 1092000 kr., vilket innebär en ökning med 147000 kr. jämfört med innevarande år. Pris- och löneom­räkningen uppgår till 41000 kr. I volymökning begär således verket 106000 kr. för koordineringsuppgifter inom ramen för vissa intemationella åtagan­den.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Isbrytning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för delprogrammet Isbrytning är t. v. att befästa förutsättningarna för sjöfart året runt på bottenhavshamnarna och föriänga skeppnings-säsongen för de större hamnarna i Bottenviken. Under lindriga och nor-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4367> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4368> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     97</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mala isvintrar skall sjöfart på bottenvikshamnarna kunna pågå årel runt med isförstärkt tonnage och vid viss koncenlraiion av utlastningen. För Vänern och Mälaren är målet all kunna ha sjöfart året runt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket räknar med all det fordras sex effektiva havsisbrytare jämte Thule för all förverkliga målet för isbrytningen. Härutöver fordras för Vänern och Mälaren isbrylaren Ale samt visst utnyttjande av Thule jämte isbrylande bogserbåtar som förhyrs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan vintern 1970/71 har .sjöfart årel runt kunnat upprälthällas på Bollenviken. Assistansbehovet i Bottenhavet har frånsett vissa perioder varit litet och för Östersjön, Öresund och västkusten har över huvud laget inga isbryiarresurser behövt las i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av lindriga isvinlrar och den av lågkonjunkturen betingade ringa sjöfarten har erfarenheier av den under 1970-lalel utbyggda isbrylar-flollans samlade kapaciiel inle kunnal erhållas. Med hänsyn bl. a. härtill aktualiserar sjöfartsverket inle f. n. frågan om anskaffande av ytterligare isbrytarfartyg. Däremot bör enligt verkel äldre isbrylare moderniseras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: 1.25pt'>1979/80</span> beräknar verkel kostnaderna för isbryt­ningen lill 119072000 kr., varav administrationen svarar för I 154000 kr. Kostnadsökningen från innevarande budgetår uppgår lill 8 972000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Program</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Fart<span style='letter-spacing:1.9pt'>ygsverksa</span><span style='letter-spacing:-.05pt'>m</span><span style='letter-spacing:1.95pt'>het</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom programmet Farlygsverksamhet bedriver sjöfartsverket den verk­samhei som rör säkerheten ombord på fartyg, skyddel av den ytlre miljön från påverkan av fartyg och last samt de ombordanställdas sociala förhål­landen. De mer preciserade målen anges under respektive delprogram.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av resurser inom programmet beror av fiera faktorer. En av dessa är anialei fartyg inom handelsflottan. Riiningsgranskning och till­synsförrättningar i samband med ombyggnad av fartyg och också andra-handsförvärv från utlandet är särskilt arbelskrävande. Under senare är har antalet nybyggen särskilt i ullandel varit stort. Återkommande <span style='letter-spacing:.8pt'>tillsyn</span> och inspektion av befintliga fartyg har delvis måst eftersättas. Under planeringsperioden anser verket atl den fortlöpande kontrollen av fartyg måsle ökas. Mer lid skall också ägnas ål uppföljning och konsolidering av de normer som utarbetats och är under utarbetande. En successiv bredd­ning av verksamheten främst inom områdena transport av farligt gods och skyddet mol vattenföroreningar är enligt verkel angelägen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver styrs verksamheten av innehållet i den tillämpliga lagstift­ningen, i första hand sjölagen (1891:35 s. 1), lagen (1965:719) om säkerhe­ten på fartyg, sjömanslagen (1973:282), sjöarbetslidslagen (1970:105), la­gen (1972:275) om vattenförorening från fartyg, lagen (1976: 6) om vatten­förorening från fartyg inom Östersjöområdet samt kungörelsen (1954: 550) angående skeppsmätning. Även olika inlernationella överenskommelser påverkar verksamheten. Av stor belydelse är det ökade ansvaret för kon­troll av utländska fartyg genom den successiva utvidgningen av den inler­nationella kontrollen av s. k. undermåliga fartyg.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>7   Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4369> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4370> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet     98</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjöfartsinspektion m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för delprogrammel Sjöfartsinspektion m.m. kan sammanfallas i följande punkter, nämligen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-    alt tillse att fartygen är sjövärdiga,</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt tillse alt fartygen är konstruerade så all de ger en god boende- och arbetsmiljö för de ombordvarande,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att tillse att fartygen är bemannade på ett betryggande sätt,</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>all fastställa det högsta antalet passagerare som fartyg i förekommande fall får transportera,</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl tillse att fartygen följer givna bestämmelser vad gäller passageraran­tal,</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att tillse att fartygen är så lastade eller bariastade atl sjövärdighets- och säkerhetskraven uppfylls,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att utöva kontroll vid transport av farligt gods,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att förebygga förorening av den yttre miljön från fartyg saml</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att tillse att de fritidsbåtar som anmäles till frivillig typprovning upp­fyller fastställda regler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten kan i stort delas in i farlygsinspektionsfrågor inklusive ai&quot;betsmiljöfrågor och lypprovning av fritidsbålar, frågor rörande den yttre miljön samt bemanningsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygsinspektionsfrågorna omfattar ärenden inom områdena brand­skydd, stabilitet och fribord, nautiska frågor, skeppsbyggnads- och all­männa hållfasthetstekniska frågor, farlygsulrustning, hiss- och lyftanord­ningar, maskineri- och elutrustningar, bosläder och juridiska frågor. Den största delen av arbetet utgörs i dag av ritningsgranskning. Med hänsyn till den stora arbetsbelastningen har lidvis en ganska stor delegering av ären­den ägt rum till sjöfartsinspeklionsdistrikien. Trots detta haren viss efter­släpning rått i ärendebalansen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den fortlöpande tillsynen av fartyg sker genom besiktningar och inspek­tioner. Redovisningar av tillsynen sker genom rapporter som granskas centralt. Rapporterna ligger till grund för beslut om certifikat och bildar underlag för åtgärder ombord på fartygen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under den kommande planeringsperioden förutser verket ett ökat behov av resurser för arbetet med alt utfärda detaljbeslämmelser till gällande författningar med hänsyn till den snabba utvecklingen av olika fartygs­typer. Vidare bör tillsynen över små fartyg som huvudsakligen trafikerar våra inre farvatten och kuster öka. Likaså torde nya lasttekniker, exempel­vis den utökade användningen av containrar, medföra ökade krav på arbetsinsatser för sjöfartsverkels del.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller arbetsmiljöfrågorna räknar verket med att resurserna är lämpligt avvägda för den närmaste verksamhetsperioden. För detta krävs emellertid att särskilda lillsynsrutiner för verksamheten utvecklas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan starten för typprovningsverksamheten för fritidsbålar har arbets­uppgifterna kontinuerligt ökat. Bl. a. kan nämnas att det nordiska samarbe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4371> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4372> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet     99</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tel har krävt och allljäml kräver en hel del förberedelser, eflerarbele och resor. Konlaklerna med tillverkare, försäljare, myndigheler, bålsportor-ganisalioner, massmedia och allmänhet kräver också avsevärda resurser. Sistnämnda verksamhei är nödvändig om verkel skall kunna upprällhålla och förstärka det förtroende som den frivilliga typprovningen fåll hos tillverkare, leverantörer och båtköpare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhetens huvudsakliga inriktning under de gångna åren vad gäller farligt gods har varit all sprida information och utarbeta tillämpningsföre­skrifter för all öka kännedomen om och därmed även efterlevnaden av gällande regler. Tillsyn har pä grund av bnstande resurser endasi kunnat utföras i mycket ringa omfattning. Efter den informationsspridning som förekommit har kraven från berörda parter och allmänhelen på alt tillsynen av regeleflerlevnaden måsle höjas <span style='letter-spacing:.7pt'>lill</span> en rimlig nivå kontinuerligt ökal. En förstärkning av inspeklionsresurserna för detla ändamål är mycket angelä­gen, bl. a. mot bakgrund av att stora mängder farligt gods transporteras på bilfärjor samlidigl med passagerare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt lagen (1965:719) om säkerheten på fartyg skall sjöfartsverket -efter samråd med redarnas och de ombordanställdas organisationer - för flertalet handelsfartyg fastställa minsta besättning som kan anses betryg­gande från säkerhelssynpunkl. Dessa ärenden är av myckel komplex na­lur. En slor del av nu gällande minimibesättningsbeslut är interimistiska i avvaktan på det arbete som genomförts av befälsbemanningsutredningen (K 1970:29). Utredningen har nu slutfört sitt arbete. Det är vidare en vanlig tendens alt sjöfartens organisationer önskar revidera gällande be­manningsbeslut genom olika specialavtal. Detta gör sig särskilt gällande i samband med ombyggnader av fartyg, ändrade fartområden, ökad automa­tion m. m. Vissa av de bemanningsbeslut som las gäller under försöksperi­od och kräver noggrann uppföljning och utvärdering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>budgetåret</span> <span style='letter-spacing: 1.2pt'>1979/80</span> begär verket 17492000 kr. för delpro­grammet Sjöfartsinspektion m.m., vilket är en ökning med I 594000 kr. jämfört med innevarande budgetår. Pris- och löneomräkningen uppgår lill 1098000 kr. Volymökningen uppgår således till 496000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl möta den ökade arbetsbelastningen i fråga om bemanningsären­den och uppföljning av besällningsbeslut tar verkel upp förstärkning av bemanningssektionen med en kvalificerad handläggare. Kosinaderna här­för beräknas lill 124000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillföljd av atl den s. k. hamnslatskontrollen av fartyg ökar i omfattning, de överenskommelser som träffats inom Östersjöområdet och skärpt kon­troll vid iransport av farligt gods begär verket en förstärkning av resur-sema med tre inspektörer. Kostnaderna beräknas lill 372000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skeppsmätning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för delprogrammel Skeppsmätning är att bl. a. tillgodose del be­hov som finns att fastställa brutto- och nettodräktighet för svenska fartyg i all sjöfart saml för utländska fartyg vars mätbrev inte är giltiga i Sverige.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4373> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4374> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    100</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetel beslår främst av volymberäkningar enligl konvenlionsregler. Grundmaterialet för beräkningarna erhålles bl. a. genom uppmätning om­bord och kontroll av riiningsunderlag. Verksamhetens omfattning påver­kas av bl. a. antalet nybyggda och inköpta fartyg.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span> <span style='letter-spacing: 1.25pt'>1979/80</span> tar verket upp 2678000 kr. för skepps-mälningsverksamhelen, vilket innebär en ökning med 214000 kr. jämfört med innevarande budgelår. Ökningen motsvarar pris- och löneomräkning­en.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjöieknisk utredningsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målel för delprogrammel Sjöteknisk utredningsverksamhet är alt utar­beta säkerheisnormer för farledsanordningar, alt analysera sjöolyckor, all övervaka efterlevnaden av gällande bestämmelser om säkerheten till sjöss samt att tillse atl befarade brott mot bl. a. lag om säkerhet till sjöss anmäls.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under planeringsperioden planeras särskilda insatser vad gäller utvärde­ring av grupper av sjöolyckor för all få elt säkrare underlag för resursan­vändning i syfte all öka säkerheten och miljöskyddet. Elt ökal internatio­nellt kontaktutbyle eftersträvas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.9pt'>budgetåret</span> <span style='letter-spacing: 1.25pt'>1979/80</span> tar verkel upp 1 171000 kr. förden sjötek­niska utredningsverksamheten, vilket innebär en ökning med 62000 kr. motsvarande pris- och löneomräkningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjömansnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.1pt'>budgetåret</span> <span style='letter-spacing: 1.3pt'>1979/80</span> tar verkel upp 567 000 kr. för sjömans­nämndens verksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Program</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>Övrig</span> <span style='letter-spacing:1.85pt'>verksamhei</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 programmet Övrig verksamhei ingår delprogrammen Radiotjänst för sjöfarten. Försöksverksamhet avseende förebyggande åtgärder mot vat­tenförorening, Omlokaliseringskoslnader, Åtgärder mot vattenförorening från fartyg samt Särskild undersökningskommission vid sjöolyckor. Från och med budgetåret 1979/80 ingår också delprogrammel Bemanning av fyrar av regionalpolitiska skäl.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Radiotjänst för sjöfarten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet Radiotjänst för sjöfarten tas kosinaderna upp för televerkels tjänster i vad avser nyhetsmeddelanden, läkarråd och naviga­tionsråd till sjöfarten.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 lar sjöfartsverket upp ett oförändrat belopp av 655000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4375> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4376> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    101</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försöksverksamhet avseende jörehyggande åtgärder mot vattenförore­ning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgetår påbörjas i samverkan med samtliga öster-sjöslaler en försöksverksamhet avseende partikelmärkning av oljerester i tankfartyg. Märkningen av tankfartygen kan sannolikt inle starta förrän tidigast i maj 1979. Sjöfartsverkets medverkan i försöket beräknas lolall kosta ca 1 milj.kr., vilket belopp logs upp för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: 1.35pt'>1979/80</span> tar sjöfartsverket upp ell formellt belopp av 1 000 kr. Verket reserverar sig dock för alt medel bör anslås även för delta budgetår med hänsyn lill alt försöksverksamheten påbörjas så sent under innevarande budgelår.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Omlokaliseringskoslnader</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från delprogrammet Omlokaliseringskoslnader beslrids kostnaderna för verkels omlokalisering lill Norrköping saml vissa merkostnader för över-fiyllningen lill Muskö av utrustnings- och underhållsarbeten på sjömätar-fioltan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: 1.4pt'>1979/80tar</span> verket upp 2 250 000 kr. för atl bestrida omlokaliseringskoslnader, vilket är en minskning med ca 2,4 milj. kr. jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Åtgärder mot vattenförorening från fartyg</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet Åtgärder mol vattenförorening från fartyg las de kosinader upp som kan uppkomma vid av sjöfartsverket vidtagna tvångs­åtgärder enligt lagen (1972:275) om ålgärder mol vattenförorening från fartyg (ändrad senast 1976:7). Kostnaderna motsvaras av intäkter under anslagel.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Förbudgelåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.25pt'>1979/80</span> tas upp etl formellt belopp av 1000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild undersökningskommission vid sjöolyckor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet tas upp kosinaderna för den särskilda undersök­ningskommissionen vid sjöolyckor. Undersökningskommissionen har lill uppgift alt snabbt och effektivt utreda orsaken till allvarligare olyckor inom sjöfarten i syfte att förhindra all liknande olyckor upprepas.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Förbudgelåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> 1 <span style='letter-spacing:1.35pt'>979/80</span> tar verket upp etl belopp av 55 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bemanning av fyrar av regionalpolitiska skäl</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet har sjöfartsverket tagit upp kostnader för en fortsatt bemanning vid Måseskärs fyrplats efter genomförd fyrautomatise-ring i enlighet med regeringens beslut den 1 juni 1978.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Förbudgelåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> I <span style='letter-spacing:1.25pt'>979/80</span> tar verket upp 462000 kr. för ändamålel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>programmen</span> <span style='letter-spacing:2.0pt'>gemensamma</span> <span style='letter-spacing: 2.15pt'>verksamheter</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De gemensamma funktionerna utgörs av administralion och beslår av driftledning, planering, myndighetsuppgifter, redovisningsfrågor, budget-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4377> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4378> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    102</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>frågor, revisionsfrågor, personal- och juridiska frågor samt vissa service­funktioner och försvarskontoret.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under planeringsperioden avser verkel all med utgångspunkt från arbe­tet med den nya organisationen driva utvecklingsfrågorna vidare vad avser verkets organisalion. Förslag lill ny organisalion har lämnats under hösten 1978. På det personaladministraliva områdei kommer frågor rörande re-krylering och personalrörlighet all kräva ökade insalser liksom avtalsfrå-goma. Det personaladministraliva utvecklingsarbetet fortsätter och omfat­tar särskill utbildningsinsatser. Beredskapsplaneringen tar särskill sikte på handelssjöfartens beredskapsproblem. Ett vidgat engagemang i lokalise­ringsfrågor förutses. Planeringsfrågorna tillmäts ökad vikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: 1.2pt'>1979/80</span> tar verket upp 26094000 kr. för admini­stralion, vilket innebären ökning med 2445000 kr. jämfört med innevaran­de budgelår. Pris- och löneomräkningen uppgår till 2 258000 kr. Volymök­ningen på 187000 kr. avser driftvärns- och krigslotsutbildning (97000 kr.) saml övrig utbildning (90000 kr.). För försvarskontoret beräknas kostna­derna till 1 338 000 kr. jämfört med 1 087 000 kr. för innevarande budgelår.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Sammanfattning</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> av <span style='letter-spacing:1.85pt'>anslagsframställningen</span> för <span style='letter-spacing:1.6pt'>budget­</span>året <span style='letter-spacing: 1.15pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bruttokostnaderna för sjöfartsverkets verksamhei budgetåret 1979/80 beräknas till 414828000 kr. Intäkterna under anslagen beräknas till 20387000 kr. Huvudparten av intäkterna under anslagen består av bidrag från försvars- (3 000000 kr.) och jordbruksdepartementets (16709000 kr.) huvudtitlar. Bidragen avser kostnader för den militära sjökarlläggningen resp. fritidsbåtarnas och fiskels andel av sjöfartsverkets kostnader för farleds- och fartygsverksamhelen. Efter avdrag för intäkter under anslagen blir anslagsbelastningen för budgetåret 1979/80 sammanlagt 394 441000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det lolala anslaget fördelas på de fyra anslagen på följande sätt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:197.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Budgetår</span></p> <p class=MsoNormal style='margin-left:198.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:197.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Farledsverksamhet exkl. isbrytning</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>218,8</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>249,2</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Isbrytning</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>110,0</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>119,0</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Farlygsverksamhet</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>20,6</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>22,8</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Övrig verksamhet</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6,4</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>3,4</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjö <span style='letter-spacing:1.9pt'>fartsverkets</span> <span style='letter-spacing:1.8pt'>besparingsal</span> <span style='letter-spacing: 1.9pt'>temat</span> <span style='letter-spacing:-.15pt'>i v</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sjöfartsverkets besparingsallernativ uppgår de totala bruiiokostna-derna lill 407 492000 kr., vilket med 7336000 kr. understiger de brutlo-koslnader som sjöfartsverkels anslagsbegäran medför. Anslagsmässigl in­nebär besparingsalternalivet en medelsreduktion av 6761000 kr. för de fyra anslagen sammantagna jämfört med verkels totala äskande. Skillna­den mellan bruttokostnads- resp. anslagsminskning förklaras av atl inläk-terna under anslaget minskar med 575 000 kr. i besparingsalternativet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4379> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4380> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    103</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 del följande anges inom vilka delprogram besparingar enligt sjöfarts­verket kan göras.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing i förhållande lill</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjöfartsverkets förslag</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tusental kr.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Administration</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>485</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radionavigering, fyrar och</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>andra säkerheisanslalter</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1032</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lotsväsendet</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 145</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöräddning</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>654</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjökartläggning</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>770</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Isbrytning</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 189</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsinspektion m. m.</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>853</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skeppsmätning</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöteknisk utredningsverksamhet</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 336</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om delprogrammel Administration möjliggörs besparingen dels genom automatisk ulbetalningsrutin via postgiro varvid två lotskamrerar-ijänsler kan avvecklas (168000 kr.) dels genom minskad informations- och utbildningsverksamhet (220000 <span style='letter-spacing:.5pt'>kr.).</span> Vidare tas inte medel upp för drift-värnsulbildning m. m. (97 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammel Radionavigeringsstationer, fyrar och andra säker­heisanslalter uppgår besparingen <span style='letter-spacing:.75pt'>till</span> 1 032000 kr. och skulle enligt sjöfarts­verket kunna göras möjlig genom rationalisering i driften av distriktsfarty­gen och fyrautomatiseringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammet Lotsväsendet kan besparingen om 2 145000 kr. uppnås genom långtgående organisatoriska förändringar. Underlaget här­för beräknas komma fram som ett resultat av pågående organisationsöver­syn. Besparingsalternativet förutsätter ingen ökad utbildningsvolym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om delprogrammet Sjöräddning sker besparingen genom mins­kad utbildningsverksamhet (134 000 kr.) och genom att omfördelningar från andra delprogram uteblir (520000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För delprogrammen Sjökartläggning och Publikationer uteblir i bespa­ringsalternativel volymökningar om sammanlagt 876 000 kr. enligl sjöfarts­verkets äskande för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogram Isbrytning möjliggörs en besparing om 1 189000 kr. genom att isbrytarna Oden och Thule får gemensam nyckelbesällning och viss värnpliktig besättning för materielens underhåll och vård.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammet Sjöfartsinspektion m.m. måste besparingen ske genom personalminskningar om 357000 kr. och uteblivna volymökningar om 496000 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammen Skeppsmätning och Sjöteknisk utredningsverk­samhet sker besparingen genom att en handläggartjänst dras in (102 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4381> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4382> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    104</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Inkomster i sjöfartsverkets verksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverkets kosinader för farledsverksamheten, exkl. isbrytningen jämte underskottet i drifien av Trollhätte kanal skall täckas genom avgifter på sjöfarten. Avgifterna utgörs av fyr- och lotsavgifter samt fr. o. m. den 1 april 1978 av den nya farledsvaruavgifien. Inkomsterna härifrån levereras in på statsbudgetens inkomstsida tillsammans med medlen från sjökorts-försäljningen m. m. Inkomsterna av fyravgifter skall även finansiera verk­samhelen inom handelsflottans kultur- och fritidsråd (HKF).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket beräknar att fyr-, farledsvaru- och lotsavgifterna kommer att inbringa totalt 260,5 milj. kr. under innevarande budgelår. Inkomsterna av sjökortsförsäljningen m. m. beräknas med nuvarande avgiftsnivå uppgå till 4,4 milj. kr. Således blir inkomsterna totalt ca 265,0 milj. kr. att ställas mot kostnaderna för farledsverksamhelen, exkl. isbrytningen, underskot­tet i Trollhätte kanal och kosinaderna för HKF: s verksamhet pä tillsam­mans 245,8 milj. kr. Överskottet under budgetåret 1978/79 bhr således 19,2 milj. kr. enligt sjöfartsverkels uppskattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.1pt'>budgetåret</span> <span style='letter-spacing: 1.15pt'>1979/80</span> räknar verket vid nuvarande avgiftsnivå pä sjöfartsavgifterna att inkomsterna av avgifterna på sjöfarten m.m. skall överstiga kostnaderna för farledsverksamheten, exkl. isbrytningen jämle kostnaderna för övriga ändamål med 9,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverkets verksamhei är uppdelad på tre program. Farleds verk­samhet. Fartygsverksamhet och Övrig verksamhei. Medel till programmet Farledsverksamhet anvisas över två anslag, Farledsverksamhet, exkl. is­brytning och Isbrytning. Härigenom ges möjlighet att hålla i sär den icke avgiftsfinasierade isbrytningen från de avgiftsfinansierade verksamheterna inom programmet Fariedsverksamhet. De övriga programmen motsvaras av anslag med samma benämning som programmen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket har för sin verksamhet för nästa budgetår föreslagit en medelsanvisning av 394,4 milj. kr. på driftbudgeten, en ökning med 38,6 milj. kr. jämfört med innevarande budgetår. På kapitalbudgeten föreslås en investeringsram av 100,3 milj. kr. under sjöfartsverkets fond. Jämfört med innevarande budgetår innebär förslaget en ökning med 63,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag övergår till alt mera i detalj redovisa mina ställningstaganden till anslagen under driftbudgeten <span style='letter-spacing:.7pt'>vill</span> jag ge några allmänna synpunkter på sjöfartsverkets verksamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För sjöfartsverket med dess många verksamhetsgrenar är det av slor betydelse atl ha en helhetssyn på målen för den totala verksamheten. Den samlade verksamheten inom sjöfartsverket syftar till att skapa förutsätt­ningar för god framkomlighet och säkerhet i vid mening för sjöfarten. Verksamheten skall huvudsakligen inriktas på handelssjöfarien.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4383> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4384> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    105</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelssjöfarien betalar genom olika sjöfartsavgifier de tjänster sjö­fartsverket lillhandahåller uiom för isbrytningen, som är avgiftsfri. Omfatt­ningen och inriktningen av sjöfartsverkets verksamhei måsle således avgö­ras med slor hänsyn till handelssjöfartens behov och önskemål. De ijänster verket lillhandahåller i sjölransportsyslemel nyltiggörs även av frilidsbåts-irafiken och fiskel. Vissa av de verksamhelsgrenar sjöfartsverket ägnar sig åt är därvid mer eller mindre direkt inriktade på fritidssjöfarlen. För bl. a. dessa tjänster får sjöfartsverket ersättning genom särskilda bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förhållandet atl sjöfartsverkets lolala verksamhet inom sjöfarts-området riktar sig lill flera avnämargrupper med skilda typer av intressen och kostnadsansvar ställer särskilda krav på verkets planering och priori­tering och samordning med andra myndigheters verksamheter. Av väsent­lig betydelse är alt sjöfartsverkets verksamhei och organisalion effektivi­seras och anpassas till de ändrade krav som betingas av utvecklingen. Sjöfartsverket har med det syftet under hösten 1978 lagt fram förslag lill ny organisalion. Förslaget är f. n. på remiss hos berörda intressenter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nyligen har också slutförts andra utredningar som är av betydelse för sjöfartsverkels framtida utveckling. 1 betänkandet (DsK 1978: 14) Sjöfarts­verkets sjökorlsframställning redovisas tillförlitligheten och effektiviteten i processen från sjömätning lill färdiga sjökort. Betänkandet är f n. på re­miss. 1 regleringsbrev för budgetåret 1976/77 uppdrogs åt sjöfartsverket att i samråd med chefen för marinen utreda förutsällningarna för en övergång - hell eller delvis - lill civil bemanning av sjöfartsverkets isbrylare och sjömälningsfarlyg. I en rapport under hösten 1978 har sjöfartsverket re­dovisal resultatet av uppdraget. Rapporten är f n. på remiss.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare pågår utredningar om samordning och ledning i fred av övervak­ningen och räddningstjänsten lill sjöss (H 1977: 05) och om åtgärder mot oljeskador m.m. till sjöss (Jo 1978:05). Enligl direktiven skall den sist­nämnda uiredningen vara slutförd den 1 juli 1979. Båda dessa utredningar är av väsentlig belydelse för sjöfartsverket. Vidare pågår inom transporl-forskningsdelegationens verksamhetsområde etl brett projekt rörande sjö-Iransporter med särskild inrikining på säkerhetsfrågorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu till att mera i detalj redovisa mina ställningstaganden till anslagen under driftbudgeten. I ett följande avsnitt kommer jag atl hem­slälla om medelsanvisning under resp. anslag.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar bruttokoslnadema under anslaget <span style='letter-spacing:1.75pt'>Fariedsverksam­</span>het, exkl. <span style='letter-spacing:2.15pt'>isbrytning</span> till 267,3 milj. kr. Bidrag och intäkter under anslagel och fonden beräknas lill 19,5 milj. kr. Jag förordar därför en medelsanvisning av 247,9 milj. kr., vilket innebär en ökning med 29,0 milj. kr. jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del anslag som jag förordar ulgår från en fortsatt aulomalisering av fyrar och de rationaliseringar i övrigt som angetts i sjöfartsverkets anslagsfram­ställning. Enligl min mening finns dock förutsättningar för ytterligare be­sparingar. Jag beräknar att genom rationaliseringar och effekliviseringar i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4385> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4386> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    106</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>övrigt skall sjöfartsverket kunna spara ylterligare drygl 800000 kr. under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingarna bör främsl ske inom delprogrammen Adminislralion, </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Radionavigeringsstationer, fyrar och andra säkerheisanslalter saml Lois-</span><span style='font-family:"Times New Roman"'>väsendet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sedan fyrarna automatiserats behövs normall ingen bemanning av fy­</span><span style='font-family:"Times New Roman"'>rarna för handelssjöfartens räkning. Vissa negativa konsekvenser kan dock i en del fall följa av en avbemanning. De åtgärder sjöfartsverket <span style='letter-spacing:-.1pt'>vidtar för att bygga upp en basorganisalion inom sjöräddningen lar enligl </span><span style='letter-spacing:-.05pt'>min mening bort vissa av dessa effekter. De sekundärfunktioner i övrigt </span><span style='letter-spacing:-.15pt'>som utförs vid fyrplatserna ligger huvudsakligen inom andra myndigheters </span><span style='letter-spacing:-.05pt'>ansvarsområden. Genom det samråd som sjöfartsverket fortlöpande haft med andra myndigheler i samband med den successiva aulomaliseringen </span>har en allsidig bedömning av behovet av en fortsatt bemanning kunnat göras. Sjöfartsverket har fåll i uppdrag av regeringen all före den 15 <span style='letter-spacing:-.15pt'>februari 1979 komma in med en särskild redovisning av intresset för och </span><span style='letter-spacing:-.1pt'>därmed viljan hos berörda myndigheler att ekonomiskt bidra </span>till<span style='letter-spacing:-.1pt'> en ev. </span><span style='letter-spacing:-.15pt'>fortsatt bemanning vid de fyrar som enligt sjöfartsverkets planer automati­</span>seras den 1 januari 1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På vissa delområden ger anslaget ett utrymme för särskilda insalser. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har således räknat 50000 kr. för utökad lotsutbildning samt 250000 kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>insalser med anledning av anpassning av samtliga sjökort </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> etl internatio­</span><span style='letter-spacing:-.15pt'>nellt likformigt utprickningssystem i Väst- och Nordeuropa. För det sist­</span><span style='letter-spacing:-.1pt'>nämnda ändamålet uppgår kosinadema, som är av engångskaraktär, </span>till <span style='letter-spacing:-.15pt'>580000 kr. under budgetåret 1979/80. Jag vill i sammanhanget påpeka atl </span><span style='letter-spacing:-.1pt'>anslagel efter särskill regeringsbeslut inkluderar särskilda medel för sjö­</span><span style='letter-spacing:-.2pt'>kortsframställning om 500000 kr. jämfört med vad som angavs i förra årets </span><span style='letter-spacing:-.05pt'>budgetproposlion. Chefen för handelsdepartementet kommer atl senare denna dag anmäla bl. a. programplaner för det ekonomiska försvaret och </span><span style='letter-spacing: -.1pt'>därmed redovisa sin syn på den programpian för delprogrammet Sjötrans­</span><span style='letter-spacing:-.05pt'>porter som sjöfartsverket lagt fram. Jag ansluter mig till hans bedömning </span><span style='letter-spacing:-.2pt'>och beräknar medelsbehovel för budgetåret 1979/80 till 1407 000 kr. Belop­</span><span style='letter-spacing:-.1pt'>pet ger ökat utrymme för särskilda utbildningsinsatser med 50000 kr. och </span>ökade investeringar i bojar med 119OCK) kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 prop. 1969: 58 angående ny organisation av sjöfartsverket, m. m. före­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slogs, mot bakgrund av den framlida målsättningen för verkel, alt den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>projekterande och byggande verksamheten i fråga om främsl småbåtsham­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nar fortsättningsvis skulle handhas av statens vägverk i stället för av </span><span style='font-family:"Times New Roman"'>sjöfartsverket. Statens vägverk har i skrivelse den 28 mars 1978 efter <span style='letter-spacing:-.1pt'>samråd med statens naturvårdsverk föreslagit att den angivna verksamhe­ten organisatoriskt återförs till sjöfartsverket samt att frågan om </span>muddringsverksamheten utreds vidare av vägverket och sjöfartsverket.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom en överföring av uppgifterna rörande projektering och byggande </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>av fiske- och småbåtshamnar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> sjöfartsverket bör vissa effektivitetsvins-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4387> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4388> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    107</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ler kunna näs. Jag föreslår därför all så sker. Jag föruisäller all verksamhe­</span><span style='font-family:"Times New Roman"'>ten blir självbärande. Den organisatoriska överflyttningen bör ske efter <span style='letter-spacing:-.25pt'>den 1 juli 1979 i anslutning </span>till<span style='letter-spacing:-.25pt'> vägverkets flyllning </span>lill<span style='letter-spacing:-.25pt'> Borlänge.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>När det gäller muddringsverksamheten har regeringen gett ell uppdrag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lill vägverkei atl i samråd med sjöfartsverket utreda verksamhetens framti­da inrikining och omfaiining m. m. Del ankommer på regeringen alt beslu­</span><span style='font-family:"Times New Roman"'>ta i frågan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kosinadema underdel avgiftsfinansierade anslaget Farledsverksamhet, </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>exkl. isbrytning kunde under budgeiårel 1971/72- 1974/75 i slorl läckas av </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>intäktema av bl. a. fyr- och lotsavgifterna. Kombinationen av kraftiga pris-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och lönekoslnadsstegringar och den myckel långvariga konjunkiurned-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>gången ledde </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> en kraftig försämring av resultatet under de tre följande budgetåren. Genom de nya sjöfartsavgiflerna som beslulals genom riksda­gens godkännande av prop. 1977/78: 13 om nytt syslem för de statliga </span><span style='letter-spacing:-.1pt'>sjöfartsavgiftema, m.m. (TU 1977/78:8, rskr 1977/78: 102) beräknas full </span>kostnadstäckning uppnås under år 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Efter samråd med chefen för försvarsdepartementet räknar jag med ett </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>särkostnadsbidrag från fjärde huvudlileln om 3 milj. kr. för att läcka </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kosinadema för den under programmet Fariedsverksamhet ingående mili­</span><span style='font-family: "Times New Roman"'>tära sjökartläggningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Underanslagei </span><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>Isbrytning</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> föreslår jag en medelstilldelning av 119 </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>milj. kr., vilket innebär en ökning med 9 milj. kr. jämfört med innevarande </span><span style='font-family:"Times New Roman"'>budgetår. Medelstilldelningen förutsätter att en av de mindre isbrytarna <span style='letter-spacing:-.15pt'>inte utnyttjas under vintersäsongen. Jag har i likhet med lidigare år räknat </span>medel för visst forsknings- och utredningsarbete rörande vintersjöfarlen bl. a. i samarbete med finska sjöfartsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under anslaget </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>Fartygsverksamhet</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> beräknar jag en medelsan­visning av 22440000 </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> vilket ger utrymme för förstärkning med en </span><span style='letter-spacing:-.2pt'>handläggare på bemanningssektionen för alt möta den ökade belastningen i </span>fråga om bemanningsärenden samt en tjänst som fartygsinspeklör för att bl. a. öka kontrollen vid transport med farligt gods.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Efter samråd med chefen för jordbruksdepartementet beräknar jag bi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dragen från yrkesfisket och frilidsbåtlrafiken för att läcka dessa intresse­gruppers andel av sjöfartsverkels kostnader under programmen Farleds­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhet och Fartygsverksamhet lill sammanlagt 16709000 kr., varav 6900000 kr. utgör samkostnadsbidrag och 9809000 kr. särkostnadsbidrag. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ersättningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> televerket för radiotjänst åt sjöfarten beräknar jag till </span>6795000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Underanslagei </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>Övrig</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>verksamhet</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> beräknar jag 3423000 </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.3pt'> varav </span><span style='letter-spacing:-.05pt'>655000 kr. avser kostnader under transfereringsposten för radiotjänst åt </span><span style='letter-spacing:-.1pt'>sjöfarten. För kosinader för försöksverksamhet i samverkan mellan Ös­iersjöstaterna avseende partikelmärkning av oljerester har för innevarande budgetår tagits upp ca 1 milj. kr. Genom att verksamheten inte beräknas </span><span style='letter-spacing:-.05pt'>komma i gång förrän i slutet av delta budgetår bör den del av medlen för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4389> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4390> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    108</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>innevarande budgetår som inte las i anspråk kunna disponeras för ändamå­let budgetåret 1979/80. Med hänsyn <span style='letter-spacing:.65pt'>till</span> osäkerheten vad gäller tidpunkten för projektets genomförande lar jag för nästa budgetär endast upp etl förslagsvis betecknat belopp av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För kosinader som har samband med sjöfartsverkels omlokalisering lill Norrköping av cenlralförvallningen saml förråden och verksläder och de merkostnader som följer härav jämte överflyttningen lill Muskö tar jag för budgetåret 1979/80 upp sammanlagt 2250000 kr. För de kosinader och intäkter som kan uppkomma av vid sjöfartsverket vidtagna tvångsåtgärder enligl lagen (1972: 275) om ålgärder mol vallenförorening från fartyg (änd­rad senasi 1976:7) har jag - med hänvisning lill vad som uiialals i prop. 1974: 1 (bil. 8 s. 122) - i likhel med för innevarande budgelår tagit upp ett formellt belopp av I 000 kr. För den särskilda undersökningskommissionen vid sjöolyckor beräknar jag 55000 kr. Beloppet är liksom för innevarande år beräknat förslagsvis. Den särskilda undersökningskommissionen har till uppgift all utreda orsaken lill allvarligare olyckor inom sjöfarten i syfte att förhindra alt liknande olyckor upprepas. Del åvilar sjöfartsverket atl före­slå när särskild undersökningskommission bör förordnas. Under år 1978 har kommissioner förordnats vid tre tillfällen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den av regionalpoliliska skäl motiverade fortsatta bemanningen av Måseskärs fyrplats efter genomförd aulomalisering tar jag upp 462 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid behandlingen av motion 1977/78: 1207 fann trafikutskottet angeläget alt regeringen prövade möjligheterna att säkra Dalslands kanals framlida verksamhet. Vad ulskoitel anförde gavs av riksdagen regeringen lill känna (TU 1977/78: 18, rskr 1977/78:332). Dalslands kanal är den jämte Göta kanal viktigaste turistleden bland landets kanaler. Jag finner i likhet med riksdagen angeläget all kanalen hålls i ell tillfredsställande skick. Kanalen ägs praktiskt taget helt av berörda kommuner och landsting. Kanalen behöver rustas upp. 1 likhet med vad som gäller för Göta kanal bör upprustningen kunna ske med arbetskraft som anvisas av arbetsförmed­lingen. Upprustningsarbetena beräknas kosta ca 6 milj. kr. och bör kunna fördelas över en femårsperiod. Projektet bör därför överlämnas till arbets­marknadsstyrelsen för atl med förtur bedrivas som statligt beredskapsar­bete, då sysselsätlningslägei kräver det.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dels ger riksdagen lill känna vad jag i del föregående anfört om</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sjöfartsverket, m.m. dels föreslår riksdagen all godkänna all uppgifierna rörande projek­tering och byggande av småbåtshamnar m.m. överförs till sjö­fartsverket från statens vägverk.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4391> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4392> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    109</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 1. Farledsverksamhet, exkl. isbrytning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>204 558000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>218825000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>247 855000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagel betalas den del av utgifterna under programmet Farleds-verksamhet som är atl hänföra <span style='letter-spacing:.75pt'>till</span> fariedsutmärkning (fyrar, bojar, prickar), radionavigering (decca), förvaltning av kanaler och fördjupade farleder, sjöfartsverkets insats inom sjöräddningsväsendet, sjökartiägg-ning och lotsväsendet. Vidare betalas härifrån utgifterna för cenlral admi­nistration, utvecklingsverksamhet, regional administration och publika­tioner till den del de är att hänföra <span style='letter-spacing:.6pt'>lill</span> nämnda verksamhelsgrenar.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat 1979/80</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 rowspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verket</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 colspan=2 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tusental kr.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Administralion</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21330</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22082</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24289</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 192</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Utvecklingsverksamhet</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>471</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>521</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>585</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>585</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3, Radionavigeringsstationer,</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fyrar och andra säkerhets-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anstalter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 190</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 314</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71586</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>71310</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Lotsväsendet</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110533</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>112048</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>122019</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>121669</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Sjöräddning m. m.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 108</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7119</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8555</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 555</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Södertälje kanal</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3998</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 981</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7. Mindre kanaler och fördjupade</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>farleder</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>620</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>603</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>648</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>648</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8. Sjökartläggning</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26823</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29368</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35924</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35404</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9. Publikationer</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1241</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>945</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1092</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>986</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>220316</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>236400</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>268696</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>267 330</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår intäkter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Under anslagel</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1201</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>210</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag från andra huvudtillar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 423</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 074</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18849</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18 849</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Under fonden</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 134</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>321</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>416</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>416</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa intäkter</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 758</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 575</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19475</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19475</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=170 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa ulfall/anslag</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>204558</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>218 825</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>249221</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>247 855</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Efter samråd med cheferna för försvars-, jordbruks- och handelsdepar­tementen och med hänvisning lill vad jag anfört i det föregående under den allmänna sjöfartsöversikten och lill sammanställningen beräknar jag ansla­get lill 247855000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Fariedsverksamhet. exkl. isbrytning för budgetåret 1979/80 anvisa ell förslagsanslag av 247855 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4393> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4394> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    110</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4395> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 2. Isbrytning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>100 374000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>110000000 119000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4396> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betalas den del av utgifterna under programmet Farleds­verksamhet som är alt hänföra till statens isbrytningsverksamhet.</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=89 rowspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=115 colspan=2 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknai 1979/80</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verket</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 colspan=2 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tusental kr.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.   Administration</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Isbrytning</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>837 99568</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1094 <span style='letter-spacing:-.1pt'>109006</span></span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 154 <span style='letter-spacing:-.1pt'>117918</span></span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 150 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>117900</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100 405</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110100</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>119072</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>119050</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår intäkter</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Under anslaget</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa ulfall/anslag</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100375</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110000</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>119022</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>119000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i det föregående under den allmänna sjöfartsöversikten och till sammanställningen beräknar jag anslagel till 119000000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Isbrytning för budgetåret 1979/80 anvisa ett förslagsanslag av 119000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 3. Fartygsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20403000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20633000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22440000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betalas utgifterna under programmet Fartygsverksamhet för sjöfartsinspektion m.m., skeppsmätning, sjöteknisk utredningsverk­samhet och sjömansnämnden. Vidare betalas härifrån utgifterna för central administralion till den del de är att hänföra lill nämnda verksamhelsgrenar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4397> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4398> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    111</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=92 colspan=2 rowspan=2 valign=top style='width:69.15pt;padding: 0cm 2.0pt 0cm 2.0pt;height:17.75pt'> <p class=MsoNormal style='margin-left:16.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78        1 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall           /</span></p> </td> <td width=151 colspan=3 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>978/79     Beräknat 1979/80</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=151 colspan=3 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verkel       Föredra­ganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lusental kr.</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:59.5pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,   Administration</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Sjöfartsinspektion m. m,</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,   Skeppsmätning</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Sjöieknisk utrednings­<br> verksamhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,   Sjömansnämnden</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1402 16038 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2214</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1018 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>462</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1497 15 898 2464</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 109</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>526</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1728 <span style='letter-spacing:-.2pt'>17492 </span>2678</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 171 567</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1639 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>17 246 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2678</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1 171</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>567</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21134</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21494</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>23636</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23301</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår intäkter</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:56.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Underanslagei Bidrag</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.5pt'>11 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>720</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 860</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 860</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 <span style='letter-spacing:-.2pt'>860</span></span></p> </td> </tr> <tr style='height:12.7pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa intäkter</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>731</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>861</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>861</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>861</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa utfall/anslag</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>20403</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20633</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22775</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22440</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Efter samråd med chefen för jordbruksdepartementet och med hänvis­<span style='letter-spacing:-.25pt'>ning </span>till<span style='letter-spacing:-.25pt'> vad jag anfört i del föregående under den allmänna sjöfartsöversik-</span><span style='letter-spacing:-.2pt'>len och </span>till<span style='letter-spacing: -.2pt'> sammanställningen beräknar jag anslaget </span>till<span style='letter-spacing:-.2pt'> 22440000 kr. </span>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>atl till Farlygsverksamhet för budgetåret  1979/80 anvisa etl för­slagsanslag av 22440000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>D 4. Övrig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>2 911000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>6 390000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>3 423000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget betalas utgifterna under programmet Övrig verksamhei för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>viss radiotjänst åt sjöfarten, försöksverksamhet avseende förebyggande åtgärder mot vattenförorening, vissa kostnader för sjöfartsverkets omloka­lisering, åtgärder mot vallenförorening från fartyg och särskild undersök­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningskommission vid sjöolyckor samt bemanning av fyrar av regionalpoli­</span><span style='font-family:"Times New Roman"'>liska skäl.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4399> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4400> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    112</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4401> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Verket</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Delprogram</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1977/78 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>Anvisat</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknat 1979/80</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4402> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:182.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>lusental kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4403> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>655</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>655</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>655</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>6390</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>3423</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>3423</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1002</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>1</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1726</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 683</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2250</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 250</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>1</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>.525</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>50</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>55</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>55</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>462</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>462</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2911</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>6391</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>3424</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3424</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Radiotjänst åt sjöfarten</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>655</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Försöksverksamhet avseende förebyggande ålgärder mot </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>vattenförorening</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Omlokaliseringskoslnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Ålgärder mot vatten­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>förorening från fartyg</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Särskild undersöknings­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>kommission vid sjöolyckor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Bemanning av fyrar av </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>regionalpolitiska skäl</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa kosinader</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Avgår intäkter</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Under anslaget</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa utfall/anslag</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>2911</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4404> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i det föregående under den allmänna sjöfartsöversikten och till sammanställningen beräknar jag anslagel lill 3423 000 kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Övrig verksamhet för budgetåret 1979/80 anvisa ett förslags­anslag av 3 423 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga sjöfartsändamål</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 5. Handelsflottans pensionsanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans pensionsanstall (HPA) handlägger ärenden om pensio­nering av sjömän enligt kungörelsen <span style='letter-spacing:.5pt'>(1972:412)</span> om sjömanspension (änd­rad senast 1976:400).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt lagen (1961:300) om avgift för sjöfolks pensionering (ändrad se­nast 1976:76) skall redare betala avgift för beredande av pension åt sjö­män, vilka som manskap varit anställda på svenskt handelsfartyg i utrikes fart.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för pensionsanstaltens administration bestrids med avgif­terna. Av dessa medel tas ett så stort belopp till uppbörd under anslagel till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4405> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4406> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    113</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pensionsanstalten, som motsvarar summan av anstaltens avlöningar och omkostnader med avdrag för ett formellt belopp av I 000 kr. Sistnämnda belopp ulgör den anslagsmässiga neltoutgiften.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pensionsansialien leds av en direkiion med föreirädare för slalen. Svenska sjöfolksförbundel och Sveriges redareförening. Dessulom ingår i direklionen pensionsansialtens direktör, som har den omedelbara ledning­en av verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans pensionsanstalt har i skrivelse den 29 augusti 1978 hem­ställt om anslag för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 rowspan=2 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Pensions-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anstalten</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 7</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>743000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 79000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-1- 79000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   12000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  12000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600(X)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t- 20000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulbetalningskostnader</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  15000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-1-   15000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>932000</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-126000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-126000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handelsflottans pensionsanstalt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Löne- och prisomräkning m. m. 126000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Summan av posterna till avlöningar och omkostnader blir enligt an­<br> staltens förslag (822000+236000). Till uppbörd underanslagei skulle såle­<br> des las 1057000 kr. och medelsanvisningen pä statsbudgeten ske med<br> oförändral I 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjömanspensionsuiredningen har under hösten lagt fram betänkandet (DsK 1978: 12) Sjömanspensionering. Betänkandet är f. n. på remiss. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Handelsflottans pensionsanstall för budgetåret 1979/80 anvi­sa etl anslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:43.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8   Riksdagen 1978179. I saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4407> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4408> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    114</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 6. Bidrag till vissa resor av sjöfolk</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>14 049000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>18 100000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>100000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används dels för statsbidrag till sjöfolkels fria hemresor dels för all bereda sjöfolk i utrikes fart nedsättning i biljettkoslnader i vissa fall för resor inom landet lill och från hemorten. Statsbidraget lill sjöfolkets fria hemresor har tidsbegränsats till att utgå under vartdera av budgetåren 1977/78 och 1978/79 inom en loial koslnadsram om 18 milj. kr. (Prop. 1976/ 77: 146, TU 1976/77: 26, rskr 1976/77:344).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om ev. fortsatt stöd till sjöfolkels fria hemresor kommer alt behandlas i den sjöfaripoliliska proposition som jag avser föreslå regering­en all lägga fram under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvakian härpå tar upp enbart belopp som hänför sig till nedsättning i biljettkostnader inom landet, nämligen 100000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till vissa resor av sjöfolk för budgetåret 1979/80 anvisa etl förslagsanslag av lOOOOO kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 7. Handelsflottans kultur- och fritidsråd</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans kultur- och fritidsråd planlägger, samordnar och genom­för kultur- och fritidsverksamhet för sjöfolk. Kultur- och fritidsrådet har bildals genom omorganisation av handelsflottans välfärdsråd. Rådels verk­samhet inriktas på kulturell service som avses ge en bild av del svenska kullurutbudet genom dislribuiion av TV-kasselter, ljudband, tidningar och film saml biblioteksverksamhet och på friiidsservice i övrigt i form av bl. a. motionsakliviieter och idrottsarrangemang. Rådel har elt omfallande sam­arbete med bl. a. motsvarande nordiska organisationer och med Svenska kyrkan i utlandet samt - när det gäller motion och idrott - med internatio­nella, nationella och lokala organisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 rådel, som är en statlig myndighet, ingår representanter för bl. a. arbetstagarnas och arbetsgivarnas organisationer inom handelsflottan.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För sin verksamhet har kultur- och fritidsrådet ett kansli i Slockholm med elt tiotal anslällda. På några vikliga sjöfartsorter inom och utom landet har rådel platsombud.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rådets verksamhet finansieras via handelsflottans kultur- och fritids-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4409> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4410> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    115</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fond, som tillförs en viss del, f n. 9,0%, av nettobeloppet av erlagda statliga fyravgifter jämle vissa medel för biblioteksverksamheten. Film­verksamheten finansieras dock huvudsakligen med filmhyror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över slalsbudgelen anvisas elt formellt belopp av 1 000 kr. lill handels­flottans kultur- och fritidsråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans kultur- och fritidsråd har i skrivelse den 25 augusli 1978 hemställl om anslag för budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=134 colspan=2 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknai 1979/80</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kullur- bch</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fritidsrå-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>det</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Kultur- och fritids-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 201000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 320000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 704000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>7 704000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Filmverksamhel</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1320000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1800000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1731000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1731000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 521000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9120000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9435000</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>9435000</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Filmhyror</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1066000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1300000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1284000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1284000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Övriga inkomster</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8923000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8304000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8610000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8610000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9989000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9604000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9894000</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>9894000</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknat överskott att</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tillföras handelsflottans</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kultur- och frilidsfond</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2468000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>484000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>459000</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>459000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handelsflottans kullur- och fritidsråd</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från den 1 juli 1976 gäller de riktlinjer för den framtida inriktningen, organisationen och finansieringen av kullur- och fritidsverksamheten inom handelsflottan som godkänts av riksdagen efter förslag i prop. 1975/76: 73 (TU 1975/76: 10, rskr 1975/76: 89) och vidare de anvisningar för verksam­helen som lämnats i regleringsbrev för verksamhelen under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans kultur- och frilidsfond visade den 1 juli 1978 elt över­skoll av 7,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kullur- och fritidsrådet beräknar atl ordinarie avsättning till fonden under budgetåret 1979/80 kommer alt uppgå lill 8,5 milj. kr. För biblioleks-verksamhelen för sjömän räknar rådet med 600000 kr. för budgetåret 1979/ 80. Filmhyrorna beräknas uppgå <span style='letter-spacing:.55pt'>till</span> 1,3 milj. kr. Inkomsterna beräknas således till sammanlagt 10,4 milj. kr. Utgifterna beräknas enligt förslagel till 10,0 milj. kr. Det överskott som beräknas tillföras fonden under budget­året 1979/80 uppgår följaktligen till 0,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsflottans kullur- och fritidsråds (HKF) framställning om anslag för budgetåret 1979/80 ulgår i slort från en jämfört med innevarande budgetår oförändrad verksamheisvolym. De förändrade förhållandena i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4411> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4412> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    116</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>den svenska handelsflollan påverkar rådels verksamhei. Jag finner i likhel med rådet angeläget all verksamheten anpassas lill denna utveckling.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att läcka kostnaderna för verksamheten inom HKF avräknas fr. o. m. budgetåret 1976/77 en viss andel av intäkterna från fyravgiflerna. Andelen ulgjorde t.o.m. årsskiftet 1977/78 6,5 %. Genom del nya systemet för de Slatliga sjöfartsavgiflerna, som successivt iräll i kraft efter den 1 januari 1978 har proceniuiiagei höjts <span style='letter-spacing:.95pt'>lill</span> 9%. De kosinader som biblioleks-verksamhelen medför för HKF skall undanias från handelssjöfarlens kost­nadsansvar. Kosinaderna beräknas för budgetåret 1979/80 uppgå till 600000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Handelsflottans ktdlur- och fritidsråd för budgeiårel   1979/80 anvisa etl förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 8. Ersättning till viss kanaltrafik</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                         </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>I 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsmässigl las upp elt formellt belopp av I 000 kr. Via anslagel kompenseras Trollhälle kanalverk för del underskoll i driften av kanalen som belingas av den regionalpolitiskt motiverade taxan vid passage i kanalen. Kompensationen avräknas från den gemensamma uppbörden av de statliga sjöfartsavgifterna. Via anslagel kompenseras också Vänerns seglationsstyrelse och Stockholms hamn enligl de principer som angells i prop. 1978/79: 24 om slopande av särskilda passageavgifler för Väner- och Mälartrafiken (TU 1978/79:6, rskr 1978/79:61). Totalt kan ca 21 milj. kr. beräknas avräknas från den gemensamma uppbörden av sjöfartsavgifier under budgetåret 1979/80 för angivna ändamål.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>au lill Ersättning lill viss kanaltrafik för budgetåret 1979/80 anvisa ell förslagsanslag av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4413> <p class=MsoNormal style='margin-bottom:65.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4414> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    117</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E. INSTITUT M. M.</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 1. Transportnämnden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2.563 488</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 027000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 200000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportnämnden är enligl instruktionen (1967:659, omtryckt 1975: 1077) central myndighet för planläggningen av den <span style='letter-spacing:.65pt'>civila</span> transporl-regleringsverksamheten vid krig eller krigsfara. Nämnden svarar vidare för beredskapsplanläggningen i fråga om drivmedelsransonering samt trans­portledningen på landsväg och handhar lillståndsgivningen för inlernalio­nella landsvägstransporter. I nämndens arbetsuppgifter ingår även atl meddela undantag från förbud i vissa fall mot trafik med tyngre laslfordon och alt fastslälla allmänna grunder för uppslällning av läxor för yrkesmäs­sig biltrafik samt meddela föreskrifter och anvisningar för sådan trafik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportnämnden leds av en nämnd med fem ledamöter som utses av regeringen. Till sitt förfogande har nämnden en rådgivande delegation i vilken ingår nämndens ordförande saml föreirädare för överbefälhavaren, civilförsvarsslyrelsen, poslverkel, slalens järnvägar, slalens vägverk, sjö-farlsverkel. luftfartsverket, slalens jordbruksnämnd, överstyrelsen för ekonomiskt försvar och arbetsmarknadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportnämnden arbetar på två sektioner, en för beredskapsärenden och en för yrkeslrafikärenden jämte administrativa ärenden.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=2 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-1</span></p> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.15pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser därav engångsutgifter investeringskostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2338000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 200</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>215700</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>472 100</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(50000)</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(110000)</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-637700 -1-    2000 -1-    7300 - 53900</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-100000)</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4-272 500 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2000 <span style='letter-spacing:-.05pt'>4- 4 300 </span>-109800</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-100000)</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa kr.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3031000</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-F 593 000</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 169000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 027 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>4-173000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med skrivelse den 29 augusli 1978 har transporlnämnden överlämnat programpian för nämndens verksamhei inom del ekonomiska försvaret för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4415> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4416> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    118</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>perioden 1979/80-1983/84. Nämndens anslagsframställning avser första aret i programplanen, delprogrammen 5.1 Transportsamordning och 5.3 Landsvägstransporter under program 5. Transporter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid transporlnämnden i form av expeditionsavgifter redovisas pä driftbudgetens inkomstsida under Uppbörd i statens verksamhet, och beräknas budgetåret 1979/80 till ca 475 000 kr. (1978/79 ca 425 000 kr.),</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Transporlnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning för budgetåret 1979/80 utgör 343 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportnämnden har redovisal ell besparingsallernativ vilket inne­bär en anslagsökning med 243 000 kr. Besparingsalternalivet ligger 100000 kr. under pris- och löneomräkningen. Alternativet kan uppnås genom atl nämnden senarelägger investeringar i radiokommunikationsanläggningar vid länsstyrelserna som skulle har utförts under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anspråken på nämndens sektion för allmänna ärenden och yrkeslra­fikärenden fortsätter alt öka. Delta gäller främst ärenden som rör förhand­lingsverksamhel och lillslåndsgivning <span style='letter-spacing:.75pt'>lill</span> utrikes lastbils- och busstrafik. Utvidgningen av trafiken till länder i Främre Orienten medför alll slörre krav på insatser från nämndens sida. Nämnden bedömer sig inte längre med tillgänglig personal kunna tillgodose dessa ökade krav på ett tillfreds­ställande sätt. Ytteriigare resurser behövs därför inom yrkesstrafiksek-tionen för administrativa uppgifter. Nämnden tar på grund härav upp behov av förstärkning med en assislenttjänst (ca 83 250 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsutskottet uttalade i <span style='letter-spacing:.6pt'>sitt</span> belänkande (1976/77: 13, rskr 1976/ 77:311) med anledning av proposition 1976/77:74 om inriktningen av sä­kerhetspolitiken och totalförsvarels fortsatta utveckling all i propositionen läcks &quot;de mesl angelägna behoven men fömlsätter samtidigt att behoven av personalförslärkningar under planeringsperiodens övriga år kan prövas i samband med de årliga anslagsframsiällningarna&quot;. I samband med bud­getbehandlingen 1977/78 har försvarsutskottet ånyo erinrat om sitt ovan redovisade ställningslagande och påtalat alt personalförslärkningar är an­gelägna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anledning av vad nämnden anfört ovan och med stöd av försvars­utskottets uUalande anser nämnden del nödvändigt all nu liksom i anslags­framställningen senast för budgetåret 1977/78 och som redovisats i lång­tidsbudgeten i anslagsframställningen för 1978/79 ta upp behov av förstärk­ning av personalen för långtidsplaneringen inom beredskapsseklionen. Nämnden har i tidigare anslagsframställningar framhållit alt enligl nämn­dens uppfallning arbetsuppgifterna i långtidsplaneringen ej kan lösas på elt godtagbart säu, trots en myckel sträng prioritering, inom ramen för nämn­dens tillgängliga resurser. Anvisningar har utfärdats för det fortsatta arbe­tet med långsiktsplaneringen vilket medfört behov av fördjupade studier och ökade insalser för att la fram underlagsmaterial inom nämndens ar­betsområde. För alt nämnden på elt godtagbart sätt skall kunna svara upp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4417> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4418> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    119</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mot de krav som ställs krävs personalförslärkningar för dessa arbelsupp­gifier. Nämnden tar därför upp behov av medel (ca 142 300 kr.) för en byrådirektör.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl kunna bereda praktikanter anställning lar nämnden upp behov av särskilda medel uppgående lill 101 970 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De personalförslärkningar som erfordras på beredskapsseklionen resp. yrkestrafiksektionen innebär följdkoslnader med 8000 kr. i lokal-och expenskoslnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår har anvisats 4000 kr. för utbildning av egen personal. Enligt transportnämndens bedömning har utbildningen av den egna personalen hög angelägenhetsgrad från såväl personalens som myndighetens synpunkler. Nämnden beräknar behovei av utbildning till i genomsnill 3 å 4 dagar per anställd och år för sådan utbildning som nämnden måste beiala för. Med anledning härav lar nämnden upp behov av ökning av denna anslagsposl med 16000 kr. för budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportledning pä landsväg utövas i krig i transportnämnden inom transporlseklionen. Regionall utövas den av sektion E i länsstyrelse och lokall genom vägtrafikombuden.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För atl uppnå en effektiv transportledning under beredskap och krig när det gäller lastbilstransporter är det väsentligt att kommunikationen mellan länsstyrelse, vägirafikombud och berörda transportföretag kan ske på etl snabbt och i möjligaste mån störningsfritt sätt. Kommunikationsradio är etl lämpligt hjälpmedel för att åstadkomma detla. För föregående och innevarande budgetår har transportnämnden fått 110000 kr. för anskaff­ning av basradioutrustning. Transporlnämnden avser att genomföra reste­rande upphandling under budgetåret 1980/81.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Transporlnämnden hemsläller slutligen om atl en personlig tjänst<br> som assistent vid beredskapssektionen omvandlas till en extra ordinarie<br> tjänst.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser all i den trafikpolitiska propositionen i vår la upp vissa organi­sationsfrågor, som berör verksamheten vid de tre myndighelerna trans­portnämnden, fraktbidragsnämnden och bussbidragsnämnden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på att beredningen av dessa frågor slutförs bör anslagen lill nämnda myndigheter nu tas upp med i huvudsak bespanngsalternaiivens belopp.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Chefen för handelsdepartementet kommer att senare denna dag anmäla bl. a. programplaner för det ekonomiska försvarei och därvid redovisa sin syn på den programpian för delprogrammen Transportsamordning och Landsvägstransporter som iransportnämnden lagt fram. Jag ansluter mig till hans ställningstaganden och beräknar medelsbehovet för budgetåret 1979/80 till 3 200000 kr., dvs. en ökning med 169000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under åberopande av del anförda hemställer jag all regeringen föreslår riksdagen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4419> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4420> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    120</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt, i avvaktan på en särskild proposition i ämnet, lill Transport­nämnden för budgetåret 1979/80 beräkna etl förslagsanslag av 3 200000 kr., därav Ire fjärdedelar alt avräknas mol aulomobil­skallemedlen.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 2. Sveriges meteorologiska och hydrologiska institut: Förvaltningskost­nader</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>52467046</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>53474 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>57526000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges meleorologiska och hydrologiska <span style='letter-spacing:.9pt'>institut</span> (SMHl) har till upp­gift att inhämta kännedom om Sveriges meteorologi och hydrologi samt all delta i det inlernationella samarbetet på dessa områden. Institutet skall göra meleorologiska och hydrologiska observationer och mätningar inom landet, oceanografiska mätningar vid Sveriges kuster samt bearbeta och bevara insamlat material. Institutet skall göra arbetsresultaten tillgängliga genom bl. a. väderrapporter, periodiska publikationer, avhandlingar och uppsatser. SMHI utför undersökningar och utredningar på uppdrag av myndigheter och enskilda. Institutet bedriver också forskning och utbild­ning inom sina kompetensområden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SMHLs verksamhet är organiserad på tre byråer, väderbyrån, klimat-byrån och hydrologiska byrån, en kansliavdelning saml en forsknings- och undervisningsavdelning. Antalet anställda uppgår till ca 800. Därav är drygl hälften verksamma inom institutets centrala organisation som år 1975 omlokaliserades till Norrköping.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av regeringens bemyndigande den 27 januari 1977 har en särskild utredare — SMHI-ulredningen (K 1977:01) - tillkallats med upp­drag atl se över SMHLs verksamhei och organisalion. En uppgift är alt pröva verksamhetens inriktning och omfattning utifrån bl. a. en bedömning av den framtida efterfrågan på inslilutels tjänster. Utredaren skall också överväga verksamhetens finansiering samt prissättningen av institutets tjänster.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 1 september 1977 fick utredningen tilläggsdirektiv som innebär att utredaren skall behandla frågan om utökad avgiftsfinansie­ring vid SMHI.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen beräknas slutföra sitt arbete under år 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4421> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4422> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    121</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.7pt'>Insti-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tutet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>323</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>402</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36036000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 542000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+ 2 508000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    62000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    62000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar, expenser</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och bibliotek</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5631000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   846000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  492 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 554 000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   526000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+   526 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telegramkostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4644000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   464 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+   444 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Europeiskt väderprognos-</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>centrum</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1570000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-60000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    20000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53474000</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4460000</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4052 000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53449000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4077000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges meleorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Pris-och löneomräkning m.m. 5642(X)0kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   1 besparingsalternalivet har institutet beräknai besparingarna lill<br> I 182000 kr. Dessa besparingar kan endasi uppnås genom vakanlhållande<br> av ijänsler vilka är eller blir lediga under petitaårel. Verksamhelen kom­<br> mer härigenom all påverkas så alt längre handläggningstider erhålles, viss<br> produklion måste upphöra etc. Att i detalj redogöra för vilken produktion<br> som kommer aU upphöra är inle möjligt. Slrävan från SMHLs sida kom­<br> mer dock att vara atl söka hålla de för samhället väsentligaste produktion­<br> erna intakta.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgelår bör medel för Sveriges meleorologiska och hydrolo­giska instituts verksamhet beräknas med utgångspunkt i besparingsalterna­tivel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Sveriges meteorologiska och hydrologiska institut: Förvalt­ningskostnader för budgetåret 1979/80 anvisa elt förslagsanslag av 57526000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4423> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4424> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    122</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 3. Sveriges meteorologiska och hydrologiska institut: Utrustning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>4 050537</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1766 319</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 800000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 800000</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges meleorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning m. m. 380000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativel har institutei beräknai besparingarna lill 84000 kr. Besparingarna planeras uppnås genom alt underhållscykler för­längs och beställningar senareläggs. Dessa omfördelningar bedöms på sikt få negativa följder för bl. a. driftsäkerhelen på observalionsstalionerna. Vidare kan uibyggnad av auiomatstationer och slalionsnäl inte ske i tidi­gare planerad och beslutad laki. Möjliga rationaliseringseffekter kommer därmed all försvåras.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag beräknar anslaget till 3 800000 kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Sveriges meleorologiska och hydrologiska institut: Utrust­ning m.m. för budgetåret 1979/80 anvisa ett reservalionsanslag av 3 800000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 3.0pt;margin-left:2.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>E 4. Sveriges meteorologiska och hydrologiska institut: Uppdragsverksam­het</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4425> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Uigift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>17099870 <span style='letter-spacing:-.15pt'>21553 000 </span>18843000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4426> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:39.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Insti­tutet</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 90</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>138</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.7pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersäilning lill observatörer</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar och expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15495000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>427000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2231000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1066000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2310000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2039000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        67000<br> +      9000<br> +   282000<br> +    98000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      993000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2039000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-         67000<br> + 9000<br> + 282000<br> +    98000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        993000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21553000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2710000</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2710000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4427> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4428> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    123</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid SMHI, som redovisas på driftbudgetens inkomstsida un­der uppbörd i slalens verksamhet, beräknas lill 16,1 milj. kr. (1978/79 15,7 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges meleorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Insiiluiet beräknar en minskning av anslaget med 2710000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Sveriges meteorologiska och hydrologiska institut: Upp­dragsverksamhet för budgetåret 1979/80 anvisa ett förslagsanslag av 18843000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 5. Sveriges meteorologiska och hydrologiska institut: Vädertjänst för luftfarten</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>23 395 052</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20977000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>24 863 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för väderljänst för civil luftfart. Luftfartsverket betalar ersättning lill SMHI för vädertjänst för luftfarten med ett belopp som motsvarar belastningen på detta anslag.</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Institutet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>190</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader m. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17729000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 266000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 3 396000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader för vikarier</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för långlidssjukskriven</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>302000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    44000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    44000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     13000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+     13 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar och expenser</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1800000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+   225 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   225000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    37000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     37000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för underhåll av</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>instrument, utrustning m. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>460000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    46000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    46000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telekommunikationer</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>627000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+   125 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   125000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20977000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4756000</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3886000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4429> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4430> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    124</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges meteorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning m. m. 3 886000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:.95pt'>Institutet</span> begär 870000 kr. för atl kunna införa beredskap i hemmet vid<br> helger i syfte alt nedbringa vissa ölägenheter vid skiftarbete.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har under hand från SMHI och luflfarlsverkei fåll informaiion om pågående överläggningar mellan de båda myndighelerna angående den vidare inriktningen och omfattningen av flygvädertjänslen. Därvid berörs också frågan om hur skiflijänslgöringens ölägenheter skall kunna minskas. Med hänsyn härtill är jag inte beredd atl tillstyrka en av SMHI föreslagen beredskap i hemmet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Sveriges meteorologiska och hydrologiska institut: Väder-tjänst för luftfarten för budgetåret 1979/80 anvisa etl förslagsan­slag av 24 863 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 6. Bidrag till väderstationer i Nordatlanten och på Grönland m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2916697</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2880000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 100000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används främst för atl bekosta Sveriges deltagande i internatio­nellt samarbeie dels i fråga om drifien av väderskepp i Nordatlanten, dels i fråga om driften av väderstationer på Grönland.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till väderstationer i Nordatlanten och på Grönland m. m. för budgetåret 1979/80 anvisa etl förslagsanslag av 3 100000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 7. Statens väg- och trafikinstitut</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.5pt'>'1257600</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>' Regeringens beslut 1978-06-08 om reglering av merkostnader p. g. a. ingångna </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>avtal.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4431> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4432> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    125</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inledning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens väg- och trafikinslitul (VTl) inrättades genom beslul av 1971 års riksdag (prop. 1971:79, TU 1971:7, rskr 1971:190). VTl arbelar med forskning och utveckling (FoU) främst avseende vägar, vägtrafik och väglrafiksäkerhet. Enligt instruktionen <span style='letter-spacing:.55pt'>(1971:233)</span> för statens väg- och irafikinstitut (omtryckt 1975: 1067) har institutet särskilt till uppgift att bedriva dels forsknings- och utvecklingsarbete, dels systematisk informa­tions- och dokumentalionsverksamhet rörande sådan verksamhei samt all sprida kännedom om de resultat som nåtts i arbetet. Institutet skall i samband härmed samverka med högskolan för all främja undervisningen på de vetenskapliga och tekniska områden som omfattas av institutets verksamhet. VTl är också riksprovplats för vissa fordonskomponenler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>VTl leds av en slyrelse. I denna ingår insliiutschefen och elva andra ledamöter. Antalet heltidsanställda vid insiiluiet uppgår till ca 175 perso­ner. Institutet är administrativt uppdelat på fyra avdelningar; en vägav-delning, en trafikant- och fordonsavdelning, en Irafikavdelning saml en driflavdelning. Forsknings- och utvecklingsverksamheien bedrivs i pro­jektform. Till varje projekl knyts resurser efter behov frän de olika avdel­ningarna. Vid VTl lillämpas programbudgetering. Verksamhelen är inde­lad i sex olika program. Institutet har definierat sill huvudmål lill atl ta fram och till olika instanser vidarebefordra FoU-resultat avseende vägar, vägtrafik och väglrafiksäkerhet, som behövs för alt uppfylla standardkrav som bestäms av de trafikpolitiska målen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>VTLs verksamhet finansieras dels med bidrag direkt över slalsbudge­len, dels med ersäilning för uppdragsforskning. Bidraget över slalsbudge­len avser alt täcka kosinader för programmet myndighetsuppgifter saml egen FoU-verksamhet vid institutet. VTLs uppdragsverksamhet skall ge full kostnadstäckning. De största uppdragsgivarna är statens vägverk och statens Irafiksäkerhelsverk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 följande sammanslällning redovisas den totala verksamheten vid sta­tens väg- och trafikinslitul.</span></p> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.1pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Ulfall</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79 Anvisat</span></p> </td> <td width=130 colspan=2 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat 1979/80</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Insti-                Föredra-tutet                ganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tusental kr.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:59.5pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></b></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Myndighetsuppgifter Egen FoU FoU på uppdrag Div. försäljning</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1890</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10501</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18932</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>596</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3466</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13818</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17418</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6948</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15312</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17978</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4433> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>31919</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>35002</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>40838</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4434> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4435> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    126</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=133 colspan=2 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat 1979/80</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Insti­tutet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:2.0pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tusental kr.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.0pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Myndighetsuppgifter Egen FoU FoU på uppdrag Div. försäljning Tilläggsanslag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1540</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11 122</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16109</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>756</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3997</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3466</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13818</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17418</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 948</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15312</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 978</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>33 524</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35002</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40838</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:70.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Resultat</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1605</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 26 januari 1978 bemyndigade regeringen statsrådet och chefen för kommunikationsdepartementet att tillkalla en särskild utre­dare med uppgift att göra en översyn av VTLs verksamhet och finansi­ering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av detta bemyndigande tillkallades den 1 mars 1978 en särskild utredare. Utredarens resultat, som publicerats i betänkandet DsK 1978: II, Statens väg- och trafikinslitul - verksamhet och ekonomi, har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens väg- och trafikinstitut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning anges <span style='letter-spacing:.85pt'>till</span> I 936000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel innebär en ökning av bidragsanslaget med 1 552000 kr. Konsekvenserna för verksamheten väntas bli att förlusl upp­står med hänsyn till begränsade möjligheter att överföra personal från den egna forskningen till uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som alternativ till besparingsalternalivet presenteras ett besparings­program. Programmet innebär all bidragsanslaget - förutom pris- och löneomräkning - uppräknas med 1,6 milj. kr. Vidare skall enligt program­met genomföras besparingar med 1,3 milj. kr. genom dels naturliga avgång­ar av personal, dels försök atl genom kontakter med andra statliga myndig­heter bereda övertalig personal sysselsättning och dels genom uthyrning av lokaler.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till institutet har budgetåret 1978/79 anvisats 1,8 milj. kr. avseende hyreskostnader för vissa basresurser (provvägmaskin och provvägshallar, krockbana, simulatorer och vissa laboraliva basresurser). För budgetåret 1979/80 begärs alt samtliga kostnader för dessa basresurser täcks med statliga medel. Bidragsanslaget behöver därmed ökas med 2,9 milj. kr. Härigenom kan det prognoslicerade underskottet för budgetåret 1979/80 undvikas samlidigl som ell angelägel ökat utrymme för kunskapsuppbyg­gande forskning kan uppnås.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För personalutbildning erfordras uiökade insatser bl. a. för vidareul-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4436> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4437> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    127</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>veckling och breddning av personalens kompetens. Anslaget behöver där­med ökas med 20000 kr. till totalt 40000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under de senaste åren har ett relativt setl stort antal praktikanter beretts sysselsättning inom institutet. För atl praktiken skall bli menings­full måsle resurser avsällas för introduktion och instruktion. Mot den bakgrunden begärs ell ökat anslag med 120000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutets verksamhet redovisas under ett förslagsanslag på I 000 kr. För all lösa uppkommande likvidiielsproblem disponerar institutei i riks­gäldskontoret en röriig kredit som f n. uppgår till 2000000 kr. Inför bud­getåret 1979/80 begärs atl den rörliga krediten höjs lill 3 000000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>VTLs anslagsframslällning berör frågor som behandlals av den särskilda utredare som setl över institutets verksamhet och ekonomi. Remissyttran­dena över utredarens betänkande har avgelts i november 1978. Jag avser all ta ställning till VTl: s framtida verksamhei i den trafikpolitiska proposi­tionen i vår. Jag föreslår mot denna bakgrund all bidragsanslagel lill VTl förs upp med i princip oförändrad volym. När del gäller anskaffning av ny utrustning föreslår jag mot samma bakgrund atl anslagel för nästa budgelår förs upp med 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till det anförda hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Statens väg- och trafikinslitul för budgetåret 1979/80 anvisa etl förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 8. Bidrag till statens väg- och traflkinstitut</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15401000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>17264000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18518000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag anfört under anslagel E 7. Slalens väg- och trafikinslitul hemsläller jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all, i avvakian på särskild proposition i ämnet till Bidrag tillstalens väg- och trafikinslitul för budgetåret 1979/80 anvisa etl reserva­lionsanslag av 18 518000 <span style='letter-spacing:.6pt'>kr.,</span> att avräknas mol automobilskatte­medlen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 9. Statens väg- och trafikinstitut: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>938630</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>733 901</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>I 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4438> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4439> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    128</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över uiruslningsanslagel finansieras uirusiningsobjekl vars värde över­stiger 10000 kr. och vars livslängd är längre än tre år.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stålens väg- och trafikinslitul</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 hemsläller insiiluiet om etl utruslningsanslag av 500000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnel, till Slalens väg- och traflkinstitut: Utrustning för budgetåret 1979/80 anvisa ett reservalionsanslag av I 000 <span style='letter-spacing:.75pt'>kr.,</span> alt avräknas mot aulomobilskal­lemedlen.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 10. Statens geotekniska institut</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>290425</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stålens geotekniska <span style='letter-spacing:1.0pt'>institut</span> (SGI) är central förvallningsmyndighel för geotekniska ärenden. SGI har lill uppgift atl bedriva geoieknisk forskning och all utveckla och utprova geoieknisk utrustning samt nya metoder för grundläggning, jordförstärkning, m. m. SGI skall också inventera och vär­dera efterfrågan på geoieknisk forskning samt systematiskt samla, bearbe­ta och offentliggöra resultatet av verksamhelen. Vidare skall institutet verka för spridande av geoieknisk kunskap saml främja undervisningen inom sakområdet. SGI utför undersökningar och utredningar på uppdrag av myndigheter och enskilda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom institutet finns sex enheter, en för anläggningsgeoleknik, en för byggnadsgeoleknik, en för geoteknik i samband med fysisk planering, en för geoieknisk mät- och undersökningsverksamhet, en för geoieknisk la­boratorieverksamhet och en för administration.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Institutet är sedan år 1975 lokaliserat till Linköping.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens geotekniska Institut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SGI indelar verksamheten i tre program:</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>forskning</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>information</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>konsultation</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marknadens behov av geotekniska tjänster varierar i slorl med bygg­branschens utveckling. Sedan 1972 har byggandet i Sverige minskat kraf­tigt. Minskningen bedöms emellertid nu komma att upphöra. För de kom­mande fem åren förutses byggandet ligga på ungefär samma nivå som nu.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4440> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4441> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    129</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGI har under de tre senaste åren ökal sin uppdragsverksamhet. Kon­sultationen ligger nu på en nivå som bedöms rimlig med hänsyn till hela verksamheten. Denna nivå bedöms möjlig atl bibehålla under de kom­mande åren.</span></p> <p class=MsoNormal style='margin-right:11.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av geoieknisk forskning och informaiion är oförändrat stort. Skador och fördyringar till följd av bristande geoieknisk kunskap kostar så mycket atl en kraftfullare satsning än nu på geoieknisk forskning och information vore motiverad. SGI avser all fortsätta den målinriktade forskning, som redovisades i föregående års petila, och där målen valts med ledning av forskningens samhällsnylta. Samtidigt fortsäller SGI sin inventering och värdering av behovet av geoieknisk forskning och infor­mation för att nå fram till effektivare användning av tillgängliga resurser.</span></p> <p class=MsoNormal style='margin-right:10.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 jämförelse med föregående år innebär nuvarande planer en kraftfullare satsning på forskning avseende skredfarliga områden. SGI har härutöver fått regeringens uppdrag att undersöka de geotekniska förhållandena kring Tuve-skredet i november 1977. 1 övrigt fullföljer SGI lidigare redovisade planer, som bl. a. innebär ökad forskning inom områdena &quot;Fysisk plane­ring med hänsyn till de geotekniska förutsättningarna&quot; och &quot;Grundför­stärkning av befintliga byggnadsverk&quot;. Det senare ligger i direkt anslut­ning till den enda sektor inom byggnadsbranschen för vilken en klar ökning vänlas, nämligen renovering-ombyggnad-tillbyggnad.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens geotekniska institut för budgetåret 1979/80 anvisa etl förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:2.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell. Bidrag till statens geotekniska institut</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4442> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4064486 <span style='letter-spacing:-.05pt'>5 724000 </span>6059000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>825 514</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4443> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel beslrids kosinaderna för institutels myndighetsuppgifter.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Insti-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tutet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4044 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 20000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  11000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar och expenser</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>487000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 65000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 65000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 93000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 93000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Geoieknisk verksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i skredfariiga områden</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  15000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  15000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 151000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 151000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>9   Riksdagen I978I79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4444> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    130</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:132.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4445> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inkomster Uppbördsmedel</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Insti­tutet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:42.5pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000 5724000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 304000</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 335000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4446> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slawns geotekniska insiiiul</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 304000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativel har SGI beräknai besparingarna lill 121000 kr. Inslilulel räknar med aft uppnå dessa besparingar bl. a. genom rationa­liseringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I syfte alt åstadkomma en mer rättvisande redovisning äskar SGI 127000 kr. i bidragsmedel för räntor och avskrivningar på del utrustnings-kapital som används inom den slatsfinansierade verksamheten.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Bidrag till slalens geotekniska institut för budgetåret 1979/80 anvisa ett reservalionsanslag av 6059000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 12. Statens geotekniska institut: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>148670</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>115780</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>180000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>195000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel belastas med kostnader för utrustning, vars värde per objekl överstiger lOOOO kr. och vars livslängd överstiger tre år. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Statens geotekniska institut: Utrustning för budgetåret 1979/ 80 anvisa ett reservationsanslag av 195000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 13. Fraktbidragsnämnden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>703 726</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>752 000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>825000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fraktbidragsnämnden är cenlral förvaltningsmyndighet med uppgift alt handlägga ärenden enligl kungörelsen (1973:895) om statligt regionalpoli-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4447> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4448> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    131</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tiskt transportstöd (ändrad senasi 1977: 1154). Nämnden handlägger vidare ärenden enligt de särskilda föreskrifter om transportstöd för Golland som meddelats av Kungl. Maj:t senast den 13 december 1974, i enlighet med riktlinjerna i prop. 1971: 154 och prop. 1974: 140. Nämnden beslår av tre ledamöter med ersättare. Hos nämnden finns etl kansli som förestås av en kanslichef</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:58.8pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>.577000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 51000 + 21000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 51000 <span style='letter-spacing:-.35pt'>+ </span>21000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>753000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 72000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 72000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>752000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 73000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 73 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fraktbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning 90000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden föreslär besparingsalternalivet vilket innebär en ökning med 72000 kr. Besparingen föreslås genomföras genom att anslagsposten Expenser minskas med 18000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen och vad jag har anfört i anslut­ning till min behandling av anslagel E 1. Transporlnämnden föreslår jag att anslagel förs upp med 825 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvakian på särskild proposition i ämnel, till Fraktbidrags­nämnden för budgetåret 1979/80 anvisa elt förslagsanslag av 825 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 14. Transportstöd för Norrland m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>113 371932</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>127 000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>125 000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4449> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4450> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    132</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportstödet lill del norrländska näringslivel enligl kungörelsen (1973:895) om statligt regionalpolitiskt transportstöd (ändrad senast 1977: 1154) omfallar fraktbidrag för transporter med järnväg och lastbil i yrkesmässig trafik från och lill ort inom stödområdet - utom Golland och Öland - på sträckor över 250 km. Av regional- och näringspolitiska skäl har stödet inriklats på transporter av helfabrikal och mera bearbetade halvfabrikat inom och ut från stödområdet. Malmer, metaller, ringa bear­betade halvfabrikat inom järn- och slålseklorn, irävaror, vissa pappers­sorter och pappersmassa saml oljor och bensin undanias. Transportstöd utgår även för transporter av vissa råvaror och halvfabrikat till orter inom stödområdet. Slödel som ulgår i form av bidrag i efterskott till förelagens fraktkostnader varierar mellan 15 och 35% av erlagd frakt beroende på avsändnings- och mottagningsortens geografiska belägenhet inom slödom-rådet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fraktbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del regionala transportstödet för Norrland m.m. uppgick för budgetåret 1977/78 lill 113.4 milj. kr. mol i prop. 1976/77: 100 beräknai 123,0 milj. kr. Med hänsyn till svag konjunkturutveckling saml att fraktbidragel för vissa papperssorter undanlagils för stöd räknar nämnden med atl stödet för budgetåret 1978/79 kommer alt uppgå <span style='letter-spacing:.85pt'>till</span> ca 115 milj. kr. mot i prop. 1977/ 78:100 beräknai 127 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar nämnden inle med någon ökad närings-livsaktivitet, varför högst normal åriig tillväxt med ca 8% förutses. Under antagande om alt transportstödet baseras på i huvudsak oförändrade grun­der beräknas behovei av bidragsmedel därmed uppgå till 125 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som elt led i de regionalpolitiska strävandena att utveckla näringslivel i Norrland jämte angränsande delar av det allmänna stödområdet infördes år 1971 för en treårig försöksperiod etl transportstöd i syfte att minska de kostnadsmässiga olägenheter som följer med stora avstånd inom stödom­rådet (prop. 1970: 84, SU 1970: 105, rskr 1970: 271). Riksdagen tog förnyad ställning lill transportstödet år 1973. Därvid utvidgades stödet bl. a. genom ett stöd till transporter av vissa råvaror och halvfabrikat till ort inom stödområdet. Transportstödet har vidare genom riksdagens beslut vid riksmötet 1978/79 (prop. 1978/79:25, TU 1978/79:8, rskr 1978/79:100) förlängts aU gälla l.o. m. år 1979. Jag har för avsikl alt under våren 1979, efter en utvärdering av nuvarande bidragssystem, förelägga riksdagen förslag med anledning härav.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom prop. 1978/79: 24 om slopande av särskilda passageavgifter för Väner- och Mälartrafiken har de särskilda passageavgifterna i Trollehätte och Södertälje kanal tagils bort fr. o. m. år 1979 (TU 1978/79:6 rskr 1978/ 79:61). För trafiken på inlandshamnarna innebär slopandet av kanalavgif-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4451> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4452> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    133</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tema en beiydande kostnadsminskning jämfört med nuläget. De positiva verkningarna beräknas också bli större än vad som skulle ha uppnåtts med ett utvidgat transportstöd.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fraktbidragsnämnden räknar med att behovei av bidragsmedel under budgetåret 1979/80, med nuvarande bidragssystem, kommer all uppgå lill 125 milj. kr. Jag godtar denna beräkning. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Transportstöd för Norrland m.m.  för budgetåret 1979/80 anvisa elt förslagsanslag av 125 000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 15. Transportstöd för Gotland</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>27 870974</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 500000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>29800000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportstödet för Gotland omfattar enligt beslul av 1974 års riksdag (prop. 1974: 140, TU 1974:27, rskr 1974:347) såväl person- som godsbe­fordran i färjetrafik på Gotland. Genom lagen (1970: 871) om linjesjöfart på Gotland meddelar regeringen tillstånd saml fastställer lurplaner och taxor för färjetrafiken på Golland. Trafiken utförs av Rederi AB Golland. Trans­portstödet avser person- och godstransporterna i Gotlandsbolagets färje­trafik och har genom den nämnda lagen kunnat byggas in direkt i bolagets taxa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nuvarande stödet innebär en 75-procentig reduktion i förhållande till bolagets grundtaxa avseende godstransporter mellan Gotland och fastlan­det. I fråga om persontransporterna har slödel utformats så att priset för en enkel resa med färja inle bör vara högre än prisel för en enkel andraklass-biljelt på låg för motsvarande färdslräcka vilket i förhållande till de taxor som annars skulle gälla, innebär en sänkning av biljettpriserna på olika relationer med 25-40%. Även för personbilar har avgiften sänkts. På Gotland bosatt person erhåller 50% på de reducerade person- och person-bilstaxoma.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fraktbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som transportstöd för Golland utbetalades för budgetåret 1977/78 ca 27,3 milj. kr. avseende gods- och persontransporter och 600000 kr. avse­ende personbilar. Förslagsanslaget överskreds härmed med 4,9 milj. kr. För budgetåret 1978/79 har som förslagsanslag anvisats sammanlagt 25,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar nämnden med ett medelsbehov om 29,8 milj. kr. vilket är en höjning av anslaget med 4,3 milj. kr. Beräkningen har härvid grundats på alt transportstödet baseras på i huvudsak oförändrade gmnder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4453> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4454> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    134</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom riksdagens beslul vid riksmötet 1978/79 (prop. 1978/79:25, TU 1978/79:8, rskr 1978/79: 100) har transportstödet för Golland förlängts all gälla t.o.m. januari 1980. Jag har för avsikl all under våren 1979, efter utvärdering av nuvarande bidragssystem, förelägga riksdagen förslag med anledning härav.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Transportstöd för Golland för budgeiårel 1979/80 anvisa elt förslagsanslag av 29800000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 16. Transportforskningsdelegationen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10439462</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1471000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9541000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9859000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transporlforskningsdelegalionen (TFD) handhar enligt inslruklionen (1971:489, omlryckt 1975:1069) uppgifter som avser <span style='letter-spacing:.85pt'>initiativ,</span> planlägg­ning, samordning och stöd i fråga om forskning och utveckling (FoU) rörande transporter, trafik och trafiksäkerhel i den mån sådana uppgifier inte ankommer på annan statlig myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen beslår av 14 ledamöter som företräder irafikverk, forsk­ning, näringsliv och intresseorganisationer inom transportsektorn. Till de­legationen är knuten en professur i trafiksäkerhet med placering vid Chalmers tekniska högskola. Vidare finns ell kansli som består av sex personer. Delegationen kan inrälta rådgivande och beredande expert-nämnder. Under budgetåret 1977/78 har det funnits tre sådana nämnder med inriktning mot trafiksäkerhet, transport- och trafikteknik samt trans­port- och irafikekonomi. Dessulom inrättas vid behov kommittéer för olika projekl med företrädare för såväl delegationen som av resp. projekl berör­da intressenter. Vid slutet av 1977/78 fanns sammanlagt 17 sådana kommit­léer.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En av TFD; s viktigaste uppgifier är att kartlägga behov och resurser inom Iransportforskningsområdet. På grundval härav skall delegationen upprätta ett FoU-program som successivt följs upp och aktualiseras. Här­igenom skapas förutsättningar för ansvars- och arbetsfördelning samt prio­ritering av FoU-arbeten. Två sådana program har lidigare utarbetats för tiden t.o.m. 1978/79. Programmen har successivt vidareutvecklats inom olika delområden. Etl nytt program för treårsperioden 1979/80-81/82 be­räknas bli färdigställt under hösten. Vidare har utarbetats en s. k. perspek­tivplan. Avsikten med denna plan har främst varit att ge ett strukturerat underiag för diskussioner av problemområden och forskningsbehov inom transportsektorns olika delar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4455> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4456> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    135</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har sammanlagt 26 FoU-projekt slutredovi­sals. I del följande ges några exempel på de resullal som framkommil.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid kullurgeografiska institutionen i Göteborg har slutförts en studie rörande geografiska aspekter på den framtida utrikeshandeln. Projektet har koncenlrerals på den svenska ulrikeshandelns efteriVågan på sjötrans­porter. Förutom belysning av olika internationella tendenser har inom projektet bl. a. utarbetats branschvisa prognoser för den svenska handeln.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ingenjörs vetenskapsakademiens transporlforskningskommission har slutförts projektet Bättre trafikinformation via radio, behov och möjlig­heter. 1 rapporten redovisas etl lypförslag lill hur trafikradioverksamheten kan organiseras i elt län.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under ledning av en av delegationen tillsall kommitté har vid Industriell logistik AB bedrivits elt projekt rörande s.k. lastbärare. Rapporten från projektet har rubriken Handbok för val av lastbärare i öppna transportsy­stem. Handboken syftar till att ge lolala analyser av elt eller flera Irans-portsält för all därmed tjäna som vägledning vid bedömning av vilket transportsystem som är fördelaktigast.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under ledning av en kommitté har vidare genomförts en systematisk genomgång av säkerhetsfrågorna för handikappade fordonsförare. Resul­tatet av utredningen har sammanställts i ell förslag till FoU-program inom problemområdel som avses användas som utgångspunkt för eventuellt forlsalla projekl inom områdei.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För treårsperioden 1978/79-1980/81 redovisar TFD pågående, planera­de och nu förutsebara insatser inom ramen för sitt FoU-program. 1 del följande ges några exempel på sådana insalser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan ett knappt tiotal år tillbaka lillämpas mellan de större transportö­rerna ett system för byte av standardiserade pallar. Skador och ojämn fördelning i pallcirkulationen har medfört problem och kosinader. En studie skall därför påbörjas inom ingenjörsvetenskapsakademins irans-porlforskningskommission i avsikl att se över pallcirkulationen och även utreda under vilka förulsätlningar det lönar sig för enskilda förelag att utnyttja egna pallar eller engångspallar i stället för att delta i cirkulationen av slandardpallar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En uppskallning som gjordes 1975 indikerar alt godsskadorna i det svenska näringslivet inräknat indirekta effekter kostade ca 450 milj. kr. per år. De långa transportavstånden <span style='letter-spacing: .65pt'>till</span> huvudmarknaderna för svenskl ex-porlgods accentuerar behovei av all reducera dessa skador som också kan få allvarliga konsekvenser för goodwill och relationer med utländska im­portörer. TFD avser därför att följa upp och utvidga en tidigare genomförd inledande studie rörande strukturering och analys av godsskador vid Lin­köpings högskola.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om programområdet väg- och gatutransporter fortsätter under budgetåret 1978/79 projektet Planeringssystem för kollektiv lokaltrafik. Avsikten är att projektet skall utmynna i en planeringshandbok för kollek-livtrafik avsedd främst för trafikföretag och kommuner.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4457> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4458> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    136</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Modifierade trafikeringsformer för kollektivtrafik utgör ell område med utvecklingsmöjligheter. Erfarenheterna visar all man i vissa fall kan få högre standard med sådana syslem men lill högre kosinad än för konven­tionell linjelrafik. En förstudie inom della område skall påbörjas. Syftet är atl för ett anlal områden med olika bebyggelsekaraklär studera förutsätt­ningarna alt ersätta konventionell busstrafik med efterfrågeslyrd Irafik.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den trafikövervakning som tillämpas i dag är både personal- och kost­nadskrävande. Det skulle krävas en kraftig ökning av övervakningen om den skulle påverka trafikanternas beteende. En genomgång av övervak-ningsproblemaiiken med avseende på bl. a. övervakningens inrikining och möjligheter alt införa nya övervakningsmetoder kommer alt ske i samarbe­te med bl. a. polisen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom området sjötransporter pågår ett omfattande arbete i fråga om systemet farlyg-farieder-säkerhel. Projektet beräknas pågå under tre år och resultaten bör kunna ge underiag för bl. a. sjöfartsverkets arbete med normer och riktlinjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Okade krav på rationell samlastning och överföring av gods mellan olika transportmedel kommer att kräva fortsatta FoU-insalser. Den nyligen avslutade TFD-studien om enhelslaster kommer att utgöra underlag för ett programarbete som avser atl dels kartlägga olika branschers behov av enhetsiastbärare, dels utröna vilka möjligheter som finns att standardisera utrustning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen vid professuren i trafiksäkerhet kommer budgetåret 1978/ 79 alt bedrivas enligt elt av delegationen godkänt program för en kostnad om ca 900000 kr. Under detta budgelår kommer att slutredovisas ett projekl rörande skyddssystem i bilar för barn i åldrarna från nio månader till 15 år. Studierna av bilens skyddsegenskaper vid sidokollisioner och utvecklingsarbetet bet'äffande skyddshjälmar med speciell inriktning på skador vid sneda huvudislag fortsätter. Bland övriga projekt kan nämnas en studie av möjligheterna att förutsäga instabilitet hos ett fordon och att överföra information härom till förarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>TFD är programansvarigt organ för delprogrammet Åtgärder i transport­systemet inom det av riksdagen beslutade Huvudprogram Energiforskning (prop. 1977/78: 110, NU 1977/78:68, rskr 1977/78:341). Medel härför anvi­sas under fjortonde huvudlileln.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Transportforskningsdelegationen</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 796000 kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen föreslår besparingsalternativet vilket innebär en ökning med 621 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4459> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4460> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    137</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:187.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delegationen</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> <p class=MsoNormal style='margin-left:252.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:200.0pt;margin-bottom: 19.0pt;margin-left:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4461> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Stat</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter Lönekostnader Sjukvård Reseersättningar Lokalkosinader Expenser Forskning Uppdragsforskning Viss trafiksäkerhets-forskning m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Uppbördsmedel</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Viss trafiksäkerhets-forskning m. m. Ersättningar för uppdrag m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nelloutgift</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1238 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>80000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>110000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>150000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 962 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 621000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 318000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>885 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 89000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 89000</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>0526 000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 710000</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+407000</span></b></p> </td> </tr> <tr style='height:26.9pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>885 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 89000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 89000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>9541000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 621000</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 318000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4462> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser all behandla vissa forskningsfrågor i den trafikpolitiska propo­sitionen i vår. Mol den bakgrunden hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnet, lill Transporiforsk-ningsdelegationen för budgetåret 1979/80 anvisa ell reservalions­anslag av 9859000 kr., att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 17. Bussbidragsnämnden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>818959</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1060000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1145000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussbidragsnämnden handhar ärenden enligl kungörelsen (1973:639) om statligt stöd till lokal landsbygdstrafik (ändrad senast 1978:444), förord­ningen (1975: 192) om statligt stöd till regional landsbygdstrafik (ändrad senast 1978:445), förordningen (1978:443) om statligt stöd till viss kollek­liv persontrafik, förordningen (1978:446) om statligt stöd till viss skärgårdstrafik och förordningen (1978:447) om statligt stöd lill fjällfiyglra-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4463> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4464> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    138</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fik. Nämnden lillhandahåller vidare vissa kanslitjänsler åt kollektivtrafik-nämnden. Nämnden beslår av tre ledamöter med ersättare. Hos nämnden finns etl kansli, som föreslås av en kanslichef.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.95pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 1</span></p> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kanslikostnader för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kollektivtrafiknämnden</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>680000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 500</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 69000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      5000<br> + 25 500</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      5 500</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 69000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-       5000<br> <span style='letter-spacing:-.2pt'>+ 25 500</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      <span style='letter-spacing:-.3pt'>5 500</span></span></p> </td> </tr> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1061000</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 84000</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 84000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1060000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 85000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 85000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bussbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 103 500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden föreslår besparingsaliemalivei vilket innebär en ökning med 84 000 kr. Besparingen föreslås genomföras genom all anslagsposterna Reseersättningar och Expenser reduceras med 8 000 kr. resp. 11 500 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen och vad jag har anfört i anslut­ning lill min behandling av anslagel E 1. Transporlnämnden föreslår jag all anslagel förs upp med 1 145 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnel, lill Bussbidrags­nämnden för budgeiårel 1979/80 anvisa etl förslagsanslag av I 145000 kr., att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till viss kollektiv persontrafik</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har vid 1977/78 års riksmöte (prop. 1977/78:92, TU 1977/ 78: 28, rskr 1977/78: 364) antagit lagen (1978: 438) om huvudmannaskap för viss kollektiv persontrafik. Enligt denna lag skall i varje län finnas en huvudman som ansvarar för den lokala och regionala kollektivtrafiken på väg. Ansvaret gäller sådan linjetrafik för personbefordran som inle utgör kompletteringstrafik med personbil. Huvudmannaskap skall enligt lagen ha etablerats i Hallands, Göteborgs och Bohus saml Älvsborgs län senast den 1 juli 1983 och i övriga län senasi den 1 juli 1981.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4465> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4466> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt samma riksdagsbeslut har införts nya sialsbidragsbesiämmelser för den kollekliva persontrafiken i <span style='letter-spacing:.8pt'>län</span> där huvudmannaskap elablerals. Genom de nya bestämmelserna har det statliga stödet förslärkis och den adminislraliva hanteringen förenklats. Till skillnad mol lidigare utgår statsbidrag även till tätortstrafik med buss, spårvägs- och tunnelbanelrafik saml sådan järnvägstrafik som fyller utpräglade lokala och regionala trafik-behov.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har införts ell nytt slalligl stöd till olönsam flygtrafik som bedrivs i vissa fjällområden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De äldre bidragsformerna avseende lokal och regional landsbygdslrafik skall alltjämt gälla för trafiken i de <span style='letter-spacing:.8pt'>län</span> där länshuvudman inte övertagit ansvaret för irafiken. Belräffande del <span style='letter-spacing: .75pt'>slatliga</span> stödet till lokal landsbygds­trafik gäller dock atl ansökningsförfarandet avsevärt förenklals för den lid som älerstår innan slödel upphör.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gemensamt för samtliga nämnda bidragsformer utom stödet till fjällfly­get gäller att bidragsåret 1978/79 omfattar liden I augusli-31 juli, bidrags­årel 1979/80 tiden 1 augusti-30 juni och bidragsåren därefter liden I juli-30 juni. Del nya statliga slödel till fjällflyg gäller fr. o. m. den I juli 1978 och bidragsåret omfattar tiden I juli-30 juni.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till kollekliv persontrafik anvisas över två anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel E 18. Statligt stöd till icke lönsam landsbygdstrafik anvisas medel enligl äldre bestämmelser intill dess huvudmannaskap elablerals för irafiken i länet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel E 19. Ersättning lill lokal och regional kollektiv person­trafik anvisas medel lill län där huvudmannaskap för trafiken etablerats. Oberoende av huvudmannaskapsfrågan anvisas över detta anslag även medel till fjällflyglrafik.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 18. Statligt stöd till icke lönsam landsbygdstrafik</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>76 103 900</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>102 200000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>94700 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statligt stöd till icke lönsam landsbygdslrafik utgår enligl kungörelsen (1973:639) om statligt stöd till lokal landsbygdstrafik (ändrad senasi 1978:444), förordningen (1975:192) om statligt stöd till regional lands­bygdstrafik (ändrad senast 1978:445) och förordningen (1978:446) om stat­ligt stöd till viss skärgårdstrafik.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidragsformer</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>Statligt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> stöd till lokal <span style='letter-spacing:1.9pt'>landsbygdstrafik</span> <span style='letter-spacing: -.15pt'>utgår </span>till<span style='letter-spacing:-.15pt'> kommun </span>som har atl göra ansökan därom hos länsstyrelse. Till sådan trafik i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4467> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4468> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    140</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kommun inom det inre stödområdet eller Gotlands län utgår statsbidrag med 75% av bidragsgrundande underskott beräknat enligt i kungörelsen 1973:639 angivna grunder för högsl två dagliga dubbelturer per linje och med 50% inom landet i övrigt. Om synneriiga skäl föreligger, kan högre bidrag utgå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter en allmän bedömning av de lokala trafikförsörjningsplanerna skall länsstyrelsen lill bussbidragsnämnden överiämna irafikförsörjningspla-nerna tillsammans med eget yttrande. Nämnden meddelar beslul i frågan om trafikförsörjningsplan kan godkännas som underlag för ansökan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen utbetalar, sedan halva bidragsåret förflutit, såsom för­skott hälften av det belopp som utgått i statsbidrag föregående bidragsår. Bidragets slutliga belopp bestäms efter bidragsårets utgång sedan det fak­tiska utfallet av irafiken redovisais i bidragsansökan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>Statligt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> stöd lill <span style='letter-spacing:1.55pt'>regional</span> <span style='letter-spacing:1.8pt'>landsbygdslrafik</span> <span style='letter-spacing:-.15pt'>utgårenligt </span>förordningen 1975: 192 till utövare av sådan regional trafik som behövs för att lillgodose den regionala trafikförsörjningen och som inte är ekonomiskt bärkraftig. Behovet av trafiken prövas på grundval av den regionala per­sontrafikplan som länsstyrelsen upprättar. Det bidragsberättigade trafikar­betet är begränsat till två dagliga dubbelturer på den i den regionala irafiken ingående vägsträckan. Till täckning av underskott i sådan Irafik kan statsbidrag ifrågakomma med högst 17 kr. per vagnmil bidragsgrun­dande trafikarbete till Irafik inom det inre stödområdet eller Gotlands län och med högst 14 kr. till trafik inom landet i övrigt. Om synnerliga skäl föreligger kan bidrag beviljas med högre belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansökan om slalsbidrag till regional landsbygdstrafik görs hos vederbö­rande länsstyrelse. Efter granskning av ansökningshandlingarna skall läns­styrelsen överiämna dem jämte sammanställning och eget yttrande till bussbidragsnämnden, som prövar frågan om statsbidrag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>Statligt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> stöd till viss <span style='letter-spacing:1.8pt'>skärgårdstrafik</span> <span style='letter-spacing: -.15pt'>med fartyg utgår </span>till kommun som är huvudman för eller lämnar ekonomiskt bidrag rill sådan trafik. Till sådan irafik utgår statsbidrag med 35% av bidragsgrundande kostnad beräknad enligt i förordningen 1978:446 angivna grunder för högst fyra dagliga dubbelturer på viss linje och i fråga om kompletteringstrafik för högst en förbindelse fram och åter i veckan inom ett visst område. För att statsbidrag skall utgå krävs att trafiken ingår i en av kommunen antagen lokal trafikförsörjningsplan och avser trafik till och från öar som har bofast befolkning men som saknar fast landförbindelse eller allmän färjeled.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förfarandet i ärenden om statsbidrag lill skärgårdstrafiken överensstäm­mer i allt väsentligt med förfarandet vid behandling av ärenden om lokal landsbygdstrafik. Förskottsbetalning av bidrag förekommer dock inte.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bussbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-left:14.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.55pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> </span>lokal<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.9pt'>landsbygdstrafik</span></span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behovet av bidragsmedel enligt kungörelsen 1973:639 är avhängigt av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4469> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4470> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    141</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omfattningen och kvaliteten på den trafikservice som kommunerna be­dömer som nödvändig för att tillfredsställande lokal trafikförsörjning skall kunna erbjudas saml av kostnadsutvecklingen för de Irafikmedel, i första hand buss och taxi, som anlitas för utförande av trafiken.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De fortlöpande höjningarna av bidragsanspråken som sketl beror främst på aU resultatutvecklingen för busstrafiken varit ogynnsam. Kostnadsök­ningar har sålunda endasi delvis kunnat kompenseras av intäktsökningar trots att taxehöjningar genomförts. Delta förhållande förklaras enligt nämnden av atl irafikunderiaget uttunnats till följd av en fortgående be­folkningsomflyttning och av alt allt fler resor företas med privatbilar. Vidare har möjligheterna lill rationaliseringar av drifien varit begränsade. Nämnden har dock kunnat konstalera att allt fler rationaliseringsåtgärder vidtas för varje år som en följd av trafikplaneringen. De ekonomiska effekterna kan i en del fall vara beiydande för den enskilda kommunen men har <span style='letter-spacing:.65pt'>hittills</span> för landet som helhet endast haft marginell betydelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under övergångsskedet tills huvudmannaskap för den kollektiva person­trafiken etableras i länen torde enligl bussbidragsnämnden omfattningen av den bidragsgrundande trafiken inle komma atl ändras nämnvärt. Del kan i nuvarande planeringsläge vänlas att förverkligandet av eventuella förslag till rationaliseringar av trafikuppläggningen i de enskilda kommu­nerna uppskjuts i avvaktan på den samordning av irafiken i hela länet som skall ske genom den blivande länshuvudmannens försorg. Minskningen genom ralionaliseringsålgärder av den bidragsgrundande trafiken torde därför enligt nämndens bedömning bli ringa. Däremot torde ny linjelrafik tillkomma som ersättning för indragna eller ändrade lågförbindelser. Vi­dare kan förutsättas atl en del tidigare lönsamma linjer genom resultatför­sämring blir bidragsberältigade. Den samlade effekten torde därför enligt nämnden bli viss mindre ökning av den bidragsgrundande linjetrafiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den efterfrågestyrda kompletteringsirafiken har numera byggts ut i så­dan utsträckning att någon nämnvärd volymökning inte kan väntas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussbidragsnämnden räknar med atl bidrag enligt kungörelsen 1973; 639 kommer all utgå för 20 län bidragsårel 1978/79 resp. 16 län bidragsåret 1979/80. Till de sistnämnda skall under budgetåret 1979/80 utbetalas för­skott, som utgör hälften av det belopp som utgått i statsbidrag för bidrags­årel 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden bedömer mot denna bakgrund anslagsbehovet för statligt stöd under budgetåret 1979/80 vara dels 33,8 milj. kr. som slutligt bidrag avse­ende bidragsårel 1978/79 (20 län), dels 30,0 milj. kr. som förskott avseende bidragsåret 1979/80 (16 län). Del sammanlagda medelsbehovel utgör här­igenom 63,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.7pt'>regional</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.85pt'>landsbygdstrafik</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av bidragsmedel enligt förordningen 1975: 192 är beroende av omfattningen av det bidragsgrundande trafikarbetet samt av busstrafikens</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4471> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4472> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    142</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>resuliatulveckling. För bidragsårel 1978/79 räknar nämnden med att bidrag enligt förordningen kommer alt utgå <span style='letter-spacing:.95pt'>till</span> 20 län.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omfattningen av den bidragsgrundande regionala trafiken i aktuella län enligl de av länsstyrelserna anlagna regionala Irafikplanerna har inte änd­rats nämnvärt från bidragsårel 1977/78 lill 1978/79. Vid beräkningen av anslagsbehovet ulgår nämnden därför från oförändrad volym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del statliga slödel till regional landsbygdslrafik förstärktes fr. o.m. bi­dragsåret 1976/77. Den tidigare fastställda maximala vagnmilersättningen höjdes härvid - som en anpassning <span style='letter-spacing:.85pt'>till</span> den resultatförsämring som inträtt i busstrafiken - lill 12 resp. 15 kr. per vagnmil fr. o. m. bidragsårel 1976/77 och 14 resp. 17 kr. fr. o. m. bidragsårel 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt de mål som uppsatts med avseende på den regionala trafikför­sörjningen skall kunna nås finner nämnden del nödvändigt atl den relativa bidragsnivån, som gällde under bidragsåret 1976/77 och 1977/78 bibehålls i princip oförändrad för den trafik som ulförts under bidragsåret 1978/79. Enligl tillgängliga uppgifter och beräkning av kostnads- och intäklsutveck-lingen bedömer nämnden att en höjning ertbrdras av den maximala vagn­milersättningen med 1 kr. dvs. <span style='letter-spacing:.95pt'>till</span> 15 resp. 18 kr. Bussbidragsnämnden föreslår därför att i 9 § förordningen (1975: 192) om statligt stöd till regional landsbygdstrafik angivna tnaximibelopp höjs i enlighet härmed.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt i dessa maximibelopp beräknar nämnden del slalsbi­drag för Irafiken under bidragsårel 1978/79, som skall betalas ut under budgeiårel 1979/80 lill 26,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> </span>viss<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.9pt'>skärgårdstrafik</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovei av bidragsmedel enligt förordningen 1978:446 sammanhänger med omfattningen och kvaliteten på trafikservicen för den bofasta öbefolk-ningen enligl kommunernas anlagna trafikförsörjningsplaner samt av far­tygstrafikens kostnadsutveckling.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag lill skärgårdstrafiken i Stockholms län utgår enligl de nya beslämmelserna i förordningen 1978:446. För övriga län gäller enligl över-gångsbesiämmelserna till förordningen 1978:446 äldre bidragsbeslämmel-ser vilket innebär all medelsramar faslslällls för länen och preliminära beslul fållats av länsstyrelserna. Enligt dessa får statsbidraget högst uppgå till 4,1 milj. kr. Nämnden ulgår från atl de slutliga statsbidragen kommer atl uppgå lill nära nog samma belopp.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet för statsbidrag <span style='letter-spacing:.85pt'>lill</span> skärgårdstrafik under bidragsåret 1978/79, som skall utbetalas under budgetåret 1979/80, beräknas således uppgå till 4,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalligl siöd lill olönsam linjelrafik med buss m.m. på landsbygden har utgåll sedan år 1961. Genom riksdagens beslul år 1973 ändrades besläm­melserna för den statliga bidragsgivningen och de statliga insatserna för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4473> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4474> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    143</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stärktes. Beslutet syftade till att ytterligare förbättra betingelserna förden kollekliva trafikförsörjningen inom landsbygds- och glesbygdsområdena. Innebörden av beslutet var, all bidragsgivningen i fortsättningen skall avse sådan Irafik som ingår i en lokal eller regional trafikförsörjningsplan. Med hänsyn lill den då pågående regionala trafikplaneringen avsågs den ändra­de ordningen genomföras i två etapper, varav den första gällde stödet till lokal trafik och den andra stödet <span style='letter-spacing:.95pt'>till</span> regional trafik (prop. 1973:53, TU 1973: 13, rskr 1973:203).</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del slatliga stödet lill den olönsamma busstrafiken på landsbygden kompletterades genom riksdagens beslut vid 1975/76 års riksmöte med ell stöd lill båttrafik i skärgårdsområden. Innebörden av beslutet var - liksom beträffande den lokala landsbygdstrafiken - atl bidragsgivning skall avse sådan båttrafik som ingår i en lokal trafikförsörjningsplan (prop. 1975/ 76:88, JoU 1975/76: 34, rskr 1975/76: 256).</span></p> <p class=MsoNormal style='margin-right:7.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom riksdagens beslul vid 1977/78 års riksmöte (prop. 1977/78:92, TU 1977/78:28, rskr 1977/78:364) infördes nya statsbidragsbestämmelser för den kollekliva persontrafiken i län där huvudman etablerats. De äldre bidragsformerna avseende lokal och regional landsbygdstrafik skall allt­jämt gälla för Irafiken i de län där länshuvudman inte ännu övertagit ansvaret för trafiken. Ansökningsförfarandei har dock avsevärt förenklals för den lid som återstår innan stödel upphör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om bidragsgivningen avseende den lokala trafiken ulgår bidrag lill högst två dagliga dubbelturer på en landsbygdslinje med 50% av det bidragsgrundande underskottet. Till lokal trafik i kommun inom det inre stödområdet samt på Gotland utgår stödet med 75% av det bidragsgrun­dande underskottet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 kommer i stöd till den lokala irafiken all utbetalas dels slutbetalning för bidragsårel 1978/79, dels förskott för bi­dragsåret 1979/80. Antalet län som kommer att omfattas av bidraget beräk­nas reduceras från 20 län bidragsåret 1978/79 till 16 län bidragsårel 1979/80. Med utgångspunkt från länsstyrelsernas beslut om bidrag för bidragsåret 1978/79 och det angivna behovet av bidragsmedel för bidragsåret 1979/80 har bussbidragsnämnden beräknat behovei av bidragsmedel för budgetåret 1979/80 till (33,8+30,0) 63,8 milj. kr. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om bidragsgivningen avseende den regionala trafiken utgår bi­drag för högsl två dubbellurer per dag på en landsbygdslinje. Till täckning av underskoll i den bidragsgrundande trafiken ges viss vagnmilersätlning. Ersällningen har, efter anpassning bidragsårel 1977/78, beslämls lill högsl 17 kr. per vagnmil bidragsgrundande trafikarbete inom inre stödområdet och på Gotland och lill högsl 14 kr. per vagnmil bidragsgrundande trafikar­bete i landet i övrigt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den angivna vagnmilersättningen bedömdes tillräcklig för all en rimlig kostnadstäckning skulle uppnås i den bidragsgrundande trafiken. Bussbi- • dragsnämnden konstaterar emellertid atl resultatförsämringen i den regio-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4475> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4476> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    144</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nala landsbygdstrafiken har fortsatt. På grundval av beräkningar av kost­nads- och intäktsutvecklingen bedömer nämnden all underskotten i den trafik som idag åtnjuter stöd med 14 kr. resp. 17 kr. per vagnmil kommer alt öka lill 15 kr. resp. 18 kr. Jag delar denna bedömning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl riksdagens beslut ankommer det på regeringen all vid behov anpassa utgående vagnmilersättningar. För alt vidmakthålla den regionala trafikförsörjningen krävs också enligt min mening atl stödel anpassas till det försämrade resultatet. 1 enlighet härmed kommer de i 9§ förordningen (1975:192) om statligt stöd till regional landsbygdslrafik angivna maximi­beloppen för statsbidrag att höjas <span style='letter-spacing:.75pt'>till</span> 15 kr. resp. 18 kr. Bidragsbehovet för den regionala trafiken beräknar nämnden härigenom öka med 1,8 milj. kr. Totalt beräknas detta ge ell bidragsbehov av 26,8 milj. kr. för budgetåret 1979/80. Härvid har förutsatts alt bidraget kommer att utgå i 20 län. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om bidragsgivningen avseende skärgårdstrafiken innebar riksda­gens beslul vid 1975/76 ärs riksmöte atl bidrag ulgår till högst fyra dubbel­turer per dag på en linje och i fråga om kompletleringstrafik till högst en förbindelse fram och åter i veckan inom visst område med 35 % av de bidragsgrundande kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussbidragsnämnden har, med utgångspunkt från de av länsstyrelserna preliminärt beslutade bidragen, beräknat del samlade bidragsbehovel lill 4,1 milj. kr. för bidragsårel 1978/79. Trafiken i Stockholms län har härvid inte medräknats då den förutsätts täckas enligt det nya bidragssystemet. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala anslaget till den olönsamma landsbygdslrafiken under budget­året 1979/80 beräknar jag därmed <span style='letter-spacing:.75pt'>till</span> (63,8 + 26,8 + 4,1) 94,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statligt stöd till icke lönsam landsbygdstrafik för budgetåret 1979/80 anvisa ett förslagsanslag av 94 700000 kr., att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 19. Ersättning till lokal och regional kollektiv persontrafik</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15000000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>39400000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statligt stöd till lokal och regional kollektiv persontrafik utgår enligt förordningen (1978:443) om statligt stöd till viss kollektiv persontrafik, förordningen (1978:446) om statligt stöd till viss skärgårdstrafik, förord­ningen (1978:447) om statligt stöd <span style='letter-spacing:.65pt'>till</span> Oällflygtrafik samt avtalel angående den trafik som bedrivs av Waxholms Ångfartygs AB.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4477> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4478> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    145</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidragsformer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Statligt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> stöd lill <span style='letter-spacing:1.95pt'>linjelrafik</span> ulgår enligt förordningen 1978:443 lill länshuvudmannen. Trafiken skall ingå i en av länshuvudmannen anta­gen trafikförsörjningsplan som ges in <span style='letter-spacing:.85pt'>lill</span> länsstyrelsen. Statsbidraget utgår lill Irafik inom Gollands, Värmlands, Kopparbergs, Gävleborgs, Väster­norrlands, Jämtlands, Västerbottens eller Norrbottens län med 19 kr. per vägmil bidragsgrundande trafikarbete och lill trafik inom landet i övrigt med 16 kr. Högsl tre dubbellurer måndag-fredag resp. tvä dubbelturer lördag-söndag på varje trafikerad vägslräcka utgör bidragsgrundande tra­fik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter en allmän bedömning av trafikförsörjningsplanen skall länsstyrel­sen till bussbidragsnämnden överlämna planen lillsammans med eget ytt­rande. Nämnden meddelar beslul i frågan om trafikförsörjningsplanen kan godkännas som underlag för ansökan om statsbidrag. 1 beslutet anges del bidrag lill linjetrafik som kan påräknas på grundval av planen. Nämnden utbetalar, sedan halva bidragsåret förflutit, hälften av det bidrag som sålunda angivits i beslutet. Bidragels slutliga belopp bestäms och utbetalas efter bidragsårets utgång, sedan den faktiska omfattningen av trafiken redovisats i bidragsansökan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Statligt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> stöd till <span style='letter-spacing:2.0pt'>kompletteringstrafik</span> <span style='letter-spacing:-.1pt'>utgår enligt förord­</span>ningen 1978:443 med 35 % av den del av kostnaderna som belöper på högst sex köriillfällen i veckan inom visst område. Om länshuvudmannen påtagit sig ansvaret för kompletteringstrafiken, skall den redovisas i länshuvud­mannens trafikförsörjningsplan. Om ansvaret för kompletteringsirafiken åvilar kommunerna i länet, skall respektive kommun antaga trafikförsörj­ningsplan som ges in till länsstyrelsen, varefter förfarandet är detsamma som ovan angivits beträffande linjetrafiken. För kompletteringsirafiken utbetalas dock inle förskott på slalsbidraget.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.5pt'>Statligt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> stöd till <span style='letter-spacing:1.55pt'>skärgårdstrafik</span> <span style='letter-spacing: -.45pt'>med </span><span style='letter-spacing:1.55pt'>fartyg</span><span style='letter-spacing:-.45pt'> </span>och<span style='letter-spacing:-.45pt'> </span>till <span style='letter-spacing:1.95pt'>fjällflygtrafik</span> utgår enligt förordningen 1978:446 resp. 1978:447 till länshuvudman eller kommun som ansvarar för sådan trafik. Statsbidraget utgör högst 35% av bidragsgrundande kostnad beräknad enligl i förord­ningarna angivna grunder, dvs. i fråga om skärgårdstrafik för högst fyra dagliga dubbelturer på viss linje resp. högst en förbindelse fram och åter i veckan inom visst kompletleringstrafikområde samt i fråga om fjällflyglra­fik för högsl en förbindelse fram och åter i veckan under liden 1 juli-30 september mellan varje fast bosältningsslälle och närmaste eller lättast tillgängliga serviceort, arbetsplats eller liknande. Ansökningsförfarandet och den administrativa hanteringen i övrigt överensstämmer i allt väsent­ligt med vad ovan sagts om kompletteringstrafik.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För samtliga förenämnda bidragsformer gäller att högre bidrag än i normalfallet kan utgå om synnerliga skäl föreligger.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från stöd enligt förordningen 1978:446 exkluderas den trafik som be­drivs av Waxholms Ångfartyg AB. Statsbidrag till denna trafik utgår i stället enligt särskilt avtal mellan staten och Stockholms läns landsting.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10   Riksdagen I978I79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4479> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4480> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    146</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bussbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: 1.35pt'>Bidrag</span> lill lokal och <span style='letter-spacing:1.3pt'>regional</span> <span style='letter-spacing:1.6pt'>kollektiv</span> <span style='letter-spacing: 1.5pt'>persontrafik<br> </span>Behovet av bidragsmedel enligt del nya sysiemel i län med länshuvud­<br> man är avhängigt av omfattningen av det bidragsgrundande trafikarbetet.<br> Under budgetåret 1979/80 skall utbetalas slutligt bidrag för Irafiken under<br> bidragsårel 1978/79 och förskott avseende irafiken under bidragsårel<br> 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del nya bidragssystemet kommer alt tillämpas för trafiken under bi­dragsåret 1978/79 i Stockholms, Uppsala, Södermanlands och Örebro län. På grundval av i trafikförsörjningsplanerna lämnade uppgifier har nämn­den bedöml att statsbidraget kan komma atl uppgå lill 23,0 milj. kr., varav ca 11,0 milj. kr. utbetalas under innevarande budgetår och ca 12,0 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägmilersätlningen. dvs. 16 resp. 19 kr., är framräknad med utgångs­punkt från etl beräknai kostnadsläge under bidragsårel 1978/79. För all den relativa bidragsnivån skall kunna bibehållas under bidragsåret 1979/80 bedömer nämnden - med hänsyn <span style='letter-spacing:.75pt'>lill</span> den kostnadsutveckling som kan vänlas - att vägmilersätlningen behöver höjas. Nämnden, som ännu inte har lillgång lill kostnadsuppgifter för den irafik som länshuvudmännen svarar för, bedömer all höjningen bör uppgå lill 1 kr., dvs. lill 17 resp. 20 kr., vilket innebär en höjning med 6,3 resp. 5,3 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussbidragsnämnden föreslår i enlighet härmed att vägmilersätlningen i 7§ förordningen 1978:443 anges <span style='letter-spacing:.65pt'>till</span> 17 resp. 20 kr. med giltighet fr.o.m. bidragsåret 1979/80. Under della bidragsår - som endast omfattar 11 månader - torde ytterligare fyra län komma att omfattas av det nya systemet. Med utgångspunkt i dessa ersättningsbelopp beräknar nämnden statsbidraget till den del det kommer alt utbetalas som förskott under budgetåret 1979/80 lill 21,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl angivna förutsättningar bedömer nämnden anslagsbehovet för utbetalning av statligt stöd under budgetåret 1979/80 vara dels 12,0 milj. kr. som slutligt bidrag avseende bidragsårel 1978/79 (4 län), dels 21,3 milj. kr. som förskott avseende bidragsåret 1979/80 (8 län), dvs. sammanlagt 33,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:1.6pt'>Bidrag</span> till viss <span style='letter-spacing: 1.7pt'>skärgårdstrafik</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statligt stöd lill skärgårdstrafiken bidragsåret 1978/79 skall utbetalas budgetåret 1979/80. Av de län där del nya bidragssystemet kommer all gälla under trafikåret 1978/79 bedrivs skärgårdstrafik endasi i Stockholms län.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt de nya beslämmelserna i förordningen 1978:446 har medelsram inle fastställts för länet och preliminära beslut inte fattats av länsstyrelsen. På grundval av uppgifterna i trafikförsörjningsplanen bedömer dock nämn­den medelsbehovet till ca 0,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statligt stöd till den av Waxholms Ångfartygs AB bedrivna trafiken i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4481> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4482> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    147</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockholms skärgård ulgår enligt särskilt avtal mellan slalen och Stock­holms läns landsting. Statsbidraget för bidragsårel 1977/78 har beslämls lill 4,8 milj. kr. Bidragets storlek för bidragsårel 1978/79, dvs. det bidrag som skall ulbelalas under budgeiårel 1979/80, är relalerat lill trafikkostnaderna. Med utgångspunkt härifrån har nämnden beräknat all statsbidraget kan komma att uppgå till 5,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> fj äl 1 f I y gt </span>raf<span style='letter-spacing:-.25pt'> i k</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovei av bidragsmedel enligl de nya bestämmelserna för slalligl siöd lill fjällflygtrafik beror pä omfattningen av del bidragsgrundande trafikar­betet enligl antagna trafikförsörjningsplaner och av kostnadsutvecklingen för aktuell flygtrafik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden utgår vid anslagsberäkningen från att hela statsbidraget utbe­talas under samma budgetår som trafiken ulförts. Under budgetåret 1979/ 80 beräknas således statsbidrag utbetalas för irafiken under bidragsåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har anvisats ett anslag för detla ändamål av 0,5 milj. kr. I trafikförsörjningsplanerna för bidragsårel 1978/79 har upptagits anspråk på statsbidrag om 0,35 milj. kr. Nämnden har ännu inte underlag för bedömning av tänkbara volym- och kostnadsförändringar och finner därför skäl föreslå att anslagel för statsbidrag lill trafiken under bidragsårel 1979/80, som skall utbetalas under budgetåret 1979/80, upptas till samma belopp som för innevarande budgelår, dvs. 0,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom riksdagens beslul vid 1977/78 års riksmöte (prop. 1977/78:92, TU 1977/78:28, rskr 1977/78:364) infördes nya sialsbidragsbesiämmelser för den kollekliva persontrafiken i län där huvudman etablerats. Enligt de nya bestämmelserna förstärktes det statliga stödet samtidigt som den admini­slraliva hanteringen förenklades. Till skillnad mot tidigare ulgår vidare statsbidrag även till tätortstrafik med buss, spårvägs- och tunnelbanelrafik saml sådan järnvägstrafik som fyller utpräglade lokala och regionala trafik­behov. Dessulom infördes ett nytt statligt stöd till olönsam flygtrafik som bedrivs i vissa fjällområden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om bidragsgivningen avseende linjetrafik innebär riksdagens beslul att bidrag skall utgå för högst tre dubbellurer måndag-fredag resp. Ivå dubbelturer lördag-söndag på varje trafikerad vägslräcka. Ersättning­en ulgår till irafik inom Gotlands, Värmlands, Kopparbergs, Gävleborgs, Västernorriands, Jämtlands, Västerbottens eller Norrbottens län med 19 kr. per vägmil och lill irafik inom landet i övrigt med 16 kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl den relativa bidragsnivån skall kunna bibehållas under bidrags­året 1979/80 bedömer bussbidragsnämnden att ersättningen behöver an­passas lill förväntad kostnadsutveckling. Nämnden bedömer atl höjningen bör uppgå till 1 kr. dvs. lill 17 resp. 20 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4483> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4484> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    148</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut ankommer det på regeringen alt vid behov anpassa utgående vägmilersätlningar. För all vidmakthålla trafikförsörj­ningen krävs också enligl min mening att stödel anpassas lill kostnadsut­vecklingen. I enlighet härmed kommer de i 7 S förordningen (1978:443) om statligt stöd till viss kollektiv persontrafik angivna beloppen för statsbidrag atl höjas lill 17 resp. 20 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 kommer stöd att utbetalas dels som slutbe­talning för bidragsårel 1978/79, dels som förskott för bidragsåret 1979/80. Antalet län som kommer atl omfattas av det nya bidragssystemet beräknas öka från fyra län bidragsåret 1978/79 lill åtta län bidragsårel 1979/80. Bussbidragsnämnden beräknar mol denna bakgrund bidragsbehovet till (12,0 + 21,3) 33,3 milj. kr. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om bidragsgivningen till viss skärgårdstrafik innebar riksdagens beslul vid 1977/78 års riksmöte atl medelsram inle längre fastställs för länen och atl länsstyrelserna inte längre fattar preliminära bidragsbeslut. Av de län där det nya bidragssystemet kommer att gälla under irafikårel 1978/79 bedrivs skärgårdstrafik endasi i Stockholms län.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussbidragsnämnden har beräknat medelsbehovet till ca 0,1 milj. kr. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den trafik som drivs av Waxholmsbolaget i Stockholms skärgård är undantagen från stöd enligt förordningen (1978:446) om statligt stöd till viss skärgårdstrafik. Detta undantag motiverades dels av trafikens spe­ciella inriktning och struktur som gjorde det svårt alt applicera det nya bidragssystemet på denna trafik, dels av atl staten genom ett särskill avtal lämnar bidrag till Waxholmsbolagets trafik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 skall utbetalas bidrag för trafikåret 1978/79. Med utgångspunkt från träffat avtal beräknar nämnden att statsbidraget kommer att uppgå till 5,5 milj. kr. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om bidragsgivningen till fjällflygtrafik innebar riksdagens beslut vid 1977/78 års riksmöte alt bidrag ulgår med 35% av bidragsgrundande kosinad till högsl en förbindelse fram och åter i veckan under tiden 1 juli-30 september mellan varje fast bosällningsställe och närmaste eller lättast tillgängliga serviceort, arbetsplats eller liknande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget utgår under samma år trafiken utförs. För budgetåret 1979/80 har bussbidragsnämnden beräknat medelsbehovet till 0,5 milj. kr. Jag godtar denna beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med det föregående beräknar jag anslaget till lokal och regio­nal kollektiv persontrafik under budgetåret 1979/80 till (33,3 + 0,1 + 5,5 + 0,5) 39,4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Ersättning till lokal och regional kollektiv persontrafik för budgetåret 1979/80 anvisa ett förslagsanslag av 39400000 kr., att avräknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4485> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4486> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    149</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>E 20. Statens haverikommission</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4487> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1200000 1445000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4488> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens haverikommission utreder enligl instruktionen (1978: 555) allvar­lig luftfartsolycka och tillbud lill sådan inom civil och miliiär flygverksam­het enligt bestämmelser i luftfartslagen (1957:297), luftfartskungörelen (1961:558) och kungörelsen (1966:436) om undersökning av militära luft­fartsolyckor. Haverikommissionen skall vidare följa den nationella och internationella utvecklingen på de områden som omfatlas av kommissio­nens verksamhei och samarbela med berörda säkerhelsmyndigheler i de­ras haveriförebyggande verksamhei.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens haverikommission beslår i sin fasta organisation av en generaldi­rektör och tre haveriutredare. Generaldirektören skall vara eller ha varit innehavare av domarämbete. Av haveriutredarna skall en vara lagfaren och erfaren i domarvärv, en äga flygoperaliv sakkunskap och en flygtek­nisk sakkunskap. För uppdrag alt biiräda med utredning av luftfartsolycka anlilar haverikommissionen experter och sakkunniga.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket och chefen för flygvapnet skall svara för kostnaderna för haverikommissionens verksamhei. Anlalet civila och militära haverier och resursåtgången för alt utreda haverierna skall ligga till grund för fördel­ningen av kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:12.0pt; margin-left:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens haverikommission påbörjade sin verksamhet den 1 juli 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4489> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4490> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4491> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Haverikom­missionen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4492> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:212.0pt;margin-bottom: 19.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övrig personal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4493> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lönekosinader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Reseersällningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Expenser</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligl statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>900000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 332000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 252000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    5000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 69000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 32000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 46000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 46000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1202000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+360000</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+243000</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1200000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 362000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 245000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4494> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens haverikommission</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Haverikommissionen begär en ökning av anslaget med 362000 kr. för pris- och löneomräkning m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4495> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4496> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    150</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för flygvapnet och luftfartsverket lillslyrker haverikommissio­nens anslagsframställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragcmden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag all regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Statens haverikommission för budgetåret 1979/80 anvisa ell förslagsanslag av 1 445 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4497> <p class=MsoNormal style='margin-bottom:172.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4498> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    151</span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 1. Ersättning till statens järnvägar för drift av icke lönsamma järnvägs­linjer m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>650000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag        '732 700000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        720000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>' Varav 17700000 kr. på tilläggsbudget I (prop. 1978/79:25 bil. 5, TU 1978/79:8, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>rskr 1978/79: 100),</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel ulgår sedan budgetåret 1964/65 ersäilning till SJ för under­skott för drift av icke lönsamma järnvägslinjer. Vidare skall från anslagel betalas bl. a. SJ:s kostnader för drifl av sådana icke lönsamma järnvägssta­tioner, som skall bibehållas enligt regeringens beslut, och ersättning för pensionärsrabattens utvidgning till förtidspensionärer m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättningen för drift av icke lönsamma järnvägslinjer utgår enligl riks­dagens beslut med anledning av prop. 1963: 191 (S3LU 1963: I, rskr 1963:424) angående riktlinjer för den slatliga trafikpolitiken m. m. 1 propo­sitionen förutsattes alt beräkningarna av driflunderskottet skulle baseras på särskilda bandelsundersökningar förnyade vart tredje år. 1 enlighet härmed har en sådan redovisning av del Irafiksvaga bannätet (1978 års Separatredovisning) genomförts vid SJ. Efter granskning av särskilda sak­kunniga avses redovisningen läggas <span style='letter-spacing: .95pt'>till</span> grund för fastställande av ersätt­ning för drift av icke lönsamma järnvägslinjer, i första hand för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens järnvägar</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I skrivelse den 25 augusti 1978 framhåller SJ följande.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Icke <span style='letter-spacing:1.75pt'>lönsamma</span> järn <span style='letter-spacing:1.65pt'>vägslinjer</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nu föreliggande 1978 års separalredovisning avser 1977 års trafik och baseras på 1977 års kostnads- och intäktsläge. I redovisningen ingår - i likhel med 1975 års separatredovisning - bandelar med en trafikintensilel upp till ca 3 milj. brullotonkm per bankm och år. Sammanlagt omfallar den nya redovisningen enligl SJ:s uppgifter 7534 km (7765 km i 1975 års separatredovisning). Dessa bandelar ulgör ca 61 % av den loiala banläng­den vid SJ i huvudspår och sidospår (12326 km).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid framräkningen av separatredovisningens resultat lill budgetåret 1979/80 har kända och förväntade ändringar i löne- och prisnivån beaktats. Intäkterna har beräknats med utgångspunkt i taxenivån den 1 september</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4499> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4500> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    152</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978. Underskottet på del olönsamma nätet beräknas enligt separalredo-visningen komma atl uppgå till 846,9 milj. kr. under budgetåret 1979/80, varvid hänsyn tagits lill del olönsamma nätets s. k. matarvärde för affårs-banenälel. I denna drifiersältning har ej inräknats kostnader för erforder­liga investeringar i det olönsamma nätet. Härtill skall läggas dels 2,8 milj. kr. för inkomstbortfall genom nedsatta frakter i viss samtrafik järnväg-billinje, dels 600000 kr. för SJ:s kostnader för separatredovisningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Icke <span style='letter-spacing:1.85pt'>lönsamma</span> <span style='letter-spacing:1.95pt'>järnvägsstationer</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 lades 46 järnvägsstationer ned, varav 1 be­mannad. Härutöver avbemannades 25 stationer. Ersättningsbehovel för sådana olönsamma stationer, som regeringen bestämt skall bibehållas, har - med utgångspunkt i nu kända förhållanden under budgetåret 1978/79 -beräknats lill 6,5 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.4pt'>Övrigt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I likhet med tidigare år begär SJ därutöver ersättning för vissa andra verksamheter. De olika delposterna jämte begärda ersättningsbelopp, sam­manlagt 113,3 milj. kr., framgårav nedanstående sammanställning:</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:183.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Viss trafik över Ystad</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Olönsam landsvägstrafik</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>3.7</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Järnvägsmuseet</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1,8</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Pensionärsrabatt</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>40,8</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Studeranderabatt</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>31,4</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Snittaxa</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4,7</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarsberedskap</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1,8</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Plankorsningar</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>27,5</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del totala anslagsbehovet för budgetåret 1979/80 uppgår därmed enligt SJ till 970,1 milj. kr. SJ hemställer att beloppet anvisas på statens driftbud­get.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>De sakkunnigas redogörelse</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga' har i november 1978 överlämnat sin granskningsredo­görelse (Ds K 1978: 13) över 1978 års separatredovisning. Redovisningen baseras på 1977 års trafik.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunnigas uppgift har varit dels att granska de redovisnings- och beräkningsprinciper som tillämpats vid 1978 års separatredovisning, dels atl bedöma vilka bandelar i separatredovisningen som bör vara ersätt-</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>' Med stöd av regeringens beslul den 1 juni 1978 tillkallade departementschefen </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>som sakkunniga direktören Alexej Pellijeff och ledamoten av riksdagen Rolf Sell-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>gren.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4501> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4502> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    153</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningsberältigade, och dels all ange med vilkei belopp ersäilning för drifl av icke lönsamma järnvägslinjer lämpligen bör utgå för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 samtrafik med platser vid nedlagda järnvägslinjer tillämpar SJ i vissa fall laxenedsätiningar. De sakkunniga har haft att ange med vilket belopp ersättning bör utgå för ändamålet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 syfte alt avgränsa ett olönsamt bannäl har SJ för år 1977 undersökt bandelar med en trafikinlensitet upp <span style='letter-spacing:.85pt'>till</span> ca 3 milj. brutlolonkm per bankm saml några bandelar med större trafikinlensitet. Det separalredovisade bannätet uppgår lill 7 534 km, vilket i förhållande till 1975 års separatredo­visning innebären minskning med 231 bankm.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga konstaterar atl trafikintensitelen mätt i brullotonkm per bankm och år inte är ell fullgott kriterium för alt avgränsa banor för vilka driftersättning bör utgå. De sakkunniga erinrar i sammanhanget om de förslag som trafikpolitiska utredningen har lämnat i betänkandet (SOU 1975: 66) Trafikpolitik - behov och möjligheter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ har i 1978 års separatredovisning i stort setl tillämpat samma grund­<span style='letter-spacing: -.2pt'>läggande </span><span style='letter-spacing:1.65pt'>redovisnings-</span><span style='letter-spacing:-.2pt'> </span>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.9pt'>beräkningsprinciper</span><span style='letter-spacing: -.2pt'> som vid </span>lidi­gare redovisningar. Utgångspunkten vid redovisningen är all bedöma den resultatförbättring för SJ som en nedläggning av hela det trafiksvaga ban­nätet skulle medföra. I en sådan kalkylsituation bortfaller de kosinader och intäkter som är hänförliga lill det trafiksvaga bannätet. En del av den trafik som detta nät alstrar kommer att falla bort även på affärsbanenätel vid en nedläggning. Värdet härav - det s. k. matarvärdet ~ avräknas resultatför­bättringen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid intäktsberäkningarna har vagnslasttrafiken och försäljningen av fas­ta färdbiljetter tolalbearbetats, medan styckegodstrafiken och försäljning­en av blankobiljetter bearbetats genom urval. Antalet lotalbearbetade bil­jetter uppgår till ca 8,5 milj. Intäkterna har fördelats på olika bandelar på basis av vägbeslämningar och med en uppdelning av intäkterna på termi­nal- och vägintäkter. Andelen lotalbearbetat material har ökat, vilket enligt de sakkunniga ökat noggrannheten i intäklsredovisningen. Däremot med­för den alternativa biljettgiltigheten över olika resvägar fortfarande pro­blem i arbetet med vägbestämning. Detta gäller i synnerhet sådana separat-redovisade bandelar som ingår som viktiga länkar i inlerregionala reserela­tioner och där frågan om bandelen skall föras till affärsbanenätel eller ersältningsnätet kan aktualiseras.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De kostnader som kan erhållas direkt från bokföringen har debiterats de olika bandelarna. Övriga kostnader har fördelats på resp. bandelar anting­en med hjälp av å-kostnader för olika driftstorheler eller genom olika fördelningsnycklar. De sakkunniga konstaterar med tillfredsställelse alt vissa indirekta kostnader, bl. a. för SJ:s resebyråer och bidrag till dotterbo­lag, har utgått ur redovisningen. Dessa ändringar överensstämmer med trafikpolitiska utredningens förslag och bidrar lill att ge en mer rättvisande bild av det olönsamma bannätets kostnader. Omläggningarna innebär atl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4503> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4504> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    154</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ersättningsbeloppet minskar.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafikpolitiska utredningen föreslog även en ny fördelningsnyckel vad gäller cenlralförvallningens kosinader <span style='letter-spacing:1.25pt'>m.m.,</span> vilket skulle reducera kost­naderna. Samlidigl föreslog uiredningen ett påslag med 5 % på alla övriga kostnader som en korrektionsposl för oförutsedda kostnader. Nettoeffek­ten av dessa omläggningar skulle bli en begränsad reducering av de beräk­nade kostnaderna. De sakkunniga återkommer till frågan om en korrek­tionspost i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för grenslalionerna har i 1978 års redovisning liksom tidi­gare fåll belasta varje bandel i form av ell slandardprocentlillägg lill övriga kosinader. Trafikpoliliska utredningen har föreslagit en viss omläggning av redovisningen i della avseende. De sakkunniga har vid sina analyser av kostnadsberäkningarna funnit att del nu tillämpade sysiemel med procen­tuella <span style='letter-spacing: .7pt'>tillägg</span> har vissa nackdelar och <span style='letter-spacing:.8pt'>vill</span> därför framhålla att en omläggning i linje med trafikpoliliska utredningens förslag är angelägen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitalkostnaderna för lok och vagnar har beräknats på basis av SJ:s nyligen höjda interna kalkylränta i stället för som tidigare räntan på stats­kapitalet. De sakkunniga har funnit anknytningen av separatredovisning­ens kapilalkoslnadsränta till SJ:s interna kalkylränta logisk och i överens­stämmelse med driflersältningens syfte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga påpekar all det finns en viss risk för alt det separalre­dovisade bannätets beräknade kapitalkostnader för lok och vagnar liksom kosinaderna för lok- och konduktörspersonal underskattas. Den beräk­ningsmetodik som SJ tillämpar bygger nämligen på antagandet att genom-snittshaslighelen på det separalredovisade bannätet är densamma som på resterande bannäl. Hastigheten är emellertid normall setl lägre på trafik­svaga bandelar än på irafikslarka. De sakkunniga tvingas emellerlid kon­statera att del f. n. saknas underlag för en närmare bedömning av hur stor en sådan underskattning kan vara.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga framhåller i detla sammanhang att driflersältningens storlek inle är knulen till några uttryckliga krav på ban- och trafikslandard. Standarden och servicen på det ersättningsberättigade bannätet blir därför i första hand beroende av SJ:s bedömningar. Samiidigt baseras ersätt­ningsbeloppet på den trafikstandard och den banunderhållsnivå som fak­tiskt förelegat under en viss tidsperiod. Del kan på detla sätt finnas en viss risk för att driflersältningens storlek <span style='letter-spacing:.7pt'>inle</span> överensslämmer med det allmän­nas bedömning av den standard som bannätet borde ha. De sakkunniga har l.ex. kunnal konstatera att banunderhållel på vissa bandelar under senare år har legat på en sådan nivå alt största tillåtna hastighet har måst sänkas. Underhållskostnaderna har därigenom blivit lägre än vad som fordras för alt på sikt upprätthålla en rimlig trafikslandard.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid matarvärdesberäkningarna har SJ gjort den bedömningen att Irafik motsvarande 50% av affärsbanenätets samlrafiköverskoti faller bort vid nedläggning av det irafiksvaga bannätet. De sakkunniga delar denna be­dömning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4505> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4506> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    155</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga har inte funnit anledning ändra på de av SJ för år 1977 separalredovisade beloppen för intäkter, kosinader och matarvärde. Nel-tounderskollet för Irafikårel 1977 avseende separalredovisade bandelar uppgår därmed, före avgränsning och framräkning, till (1 187,2-445,7-45,0) 696,6 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga har analyserat intäkts- och kostnadsutvecklingen vid de olönsamma järnvägslinjerna under senare år, i första hand mot bakgrund av uppgifier från åren 1974 och 1977. Underskottet på del separalredovi­sade bannälel har ökal med 260 milj. kr. eller ca 60% under denna lid, vilket i första hand hänger samman med konjunkturutvecklingen. Trots den kraftiga irafikminskningen <span style='letter-spacing:.8pt'>(18%</span> på hela SJ) har inläkterna ökal på del separalredovisade bannätet med 40 milj. kr. eller 10%, vilket beror på de ganska beiydande taxehöjningar som skett. Den genomsnittliga taxenivån låg år 1977 ca 39% högre än år 1974. Taxehöjningarna har emellertid inle räcki lill för atl täcka de ökade kosinaderna. Trots en ganska omfallande rationalisering har kostnaderna på del separalredovisade bannätet ökat med drygt 320 milj. kr. eller 37%.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I syfte atl få en bild av kostnads-, intäkts- och trafikutvecklingen på det trafiksvaga bannätet sett i etl längre lidsperspektiv har de sakkunniga vidare studerat 59 trafiksvaga bandelar med full drift vid de fem senaste separatredovisningstillfällena (lidsperioden 1965-1977). Analysen visar atl driftresulialel på de irafiksvaga bandelarna successivt försämrats under hela perioden, i första hand genom ökade kostnader. Intäkterna minskade fram till år 1971 men har därefter ökat. Intäklsutvecklingen på SJ:s hela bannäl har varit väsentligt gynnsammare än utvecklingen på de trafiksvaga bandelarna, vilket bl. a. återspeglar olikheter i trafikutvecklingen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägledande för de sakkunnigas <span style='letter-spacing:2.05pt'>avgränsning</span> har i första hand varit de uttalanden som gjordes av departementschefen och riksdagen vid arbe­tet med 1963 års trafikpolitiska proposition. Dessa uttalanden gäller bl. a. linjernas betydelse som förbindelse- och dubbleringsbanor och möjlighe­terna lill lönsam trafik. De sakkunniga har även lagt vikt vid funktionella irafiksamband mellan bandelarna i resp. nät. Enligt de sakkunnigas upp­fattning synes avsikten med ersättningen inle vara atl lämna bidrag till drift på banor som - trots att de enligl redovisningen lämnar underskoll - ingår som integrerade delar i affärsbanenätel och därmed måste betraktas som motiverade från funktionella eller företagsmässiga synpunkter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafikpoliliska uiredningen hade som utgångspunkt för avgränsningen atl från affärsbanenätel avskilja bandelar för vilka intäkterna ej läcker särkostnaderna. Uiredningen omsatte detla i etl trafikintensilelstal ut­tryckt i trafikenheter per bankm och år för att detta skulle användas som huvudkriterium vid avgränsningen. För bandelar med full trafik föreslog utredningen gränsen 0,7 milj. trafikenheter per bankm och år. De sakkun­niga konstaterar att en förutsättning för att detta gränsvärde skall vara meningsfullt är att affärsbanenätel ger kostnadstäckning. Det allmänt sett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4507> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4508> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    156</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dåliga utfallet av 1977 års Irafik gördel svårt atl direkt applicera utredning­ens gränsvärden på 1977 års uppgifier. De sakkunniga har dock kunnal konstalera atl om 1977 års trafikintäkter hade varit av tillräcklig storlek för att medge kostnadstäckning i SJ:s verksamhei, så hade sambandel mellan full särkostnadsläckning och trafikinlensitet stått i bältre överensstäm­melse med utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill att utredningens förslag f n. är under beredning i kom­munikationsdepartementet har de sakkunniga strävat efter alt bibehålla en viss kontinuitet i avgränsningen. De sakkunnigas avgränsning innebär därför en endast obetydlig förändring jämfört med dagens ersättningsberät­tigade bannäl. Del ersättningsberättigade bannätet kommer enligl de sak­kunnigas förslag att omfatta 6755 bankm (f. n. 6786 km). Neltounderskot-tet på det avgränsade bannätet uppgick år 1977 till (947,2-333,9-30,1) 583,2 milj. kr. Bannätet utgör ca 55 % av hela SJ:s bannäl, men svarar för endast ca 8% av det totala trafikarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förhållandel att vissa av de av SJ separalredovisade bandelarna enligt de sakkunniga föreslås undantagna från drifiersältning får enligt de sakkunnigas uppfattning inte tolkas som att dessa bandelar är möjliga alt lägga ned eller alt de skulle vara mindre värdefulla från trafikförsörjnings-synpunkt. Realismen i avgränsningsarbetet kräver vissa hänsynstaganden till ett funktionellt affärsbanenät.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I syfte atl beräkna ett belopp som kan ligga till grund för begäran om driftersättning för budgetåret 1979/80 har SJ gjort en <span style='letter-spacing:2.05pt'>framräkning</span> av intäkter och kosinader från år 1977 till budgetåret 1979/80. Därvid har bl. a. taxehöjningar under åren 1977 och 1978 samt träffade avtal om statstjäns­temännens löner och en beräknad löneökning efter utgången av oktober 1979 beräknats. Som exempel kan nämnas att personalkostnadsökningen under perioden beräknas till 14,2% och sakkostnadsökningen till 17,9%. Intäktsökningarna genom taxehöjningar uppgår till sammanlagt 9,4 %. Den av SJ tillämpade framräkningsmetodiken överensstämmer i stort med den som använts vid tidigare separatredovisningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grundval av uttalanden i samband med närmast föregående gransk­ning av separalredovisning och mot bakgrund av att år 1977 kan betecknas som ett utpräglat lågkonjunkturår med etl betydande underskott i den totala järnvägsrörelsen, har de sakkunniga funnit skäl att studera frågan om normalisering, i detta fall höjning, av 1977 års intäktsnivå vid framräk­ningen till budgetåret 1979/80. Med SJ:s prognoser över de närmaste årens trafikutveckling beräknas trafikvolymen under budgetåret 1979/80 ligga något över 1977 års värde, vilket skulle kunna motivera en viss höjning av intäkterna. Med tanke på det osäkra prognosläget vill de sakkunniga emel­lertid inte förorda någon sådan normalisering fram till budgetåret 1979/80. De sakkunniga har inte heller funnit det möjligt att genomföra en normali­sering med avseende på SJ:s allmänna resultatutveckling bl. a. beroende på   svårigheterna   att    bedöma   möjligheterna   att   genomföra   olika</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4509> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4510> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    157</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>resultatförbättrande åtgärder. De sakkunniga erinrar dock om möjligheter­na atl la hänsyn till ev. beslut om resullatförbättrande ålgärder i anslutning lill siatsmakternas prövning av driflersältningens storiek.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga konstaterar all rationaliseringsmöjligheterna pä det er-sällningsberätligade bannätet är betydande och alt SJ i stor uislräckning också förmån ulnyilja dem. Del är dock svårt alt omsätta denna iakttagel­se i etl konkret förslag om atl en rationaliseringseffekt av en viss storleks­ordning skall beaktas vid framräkningen. 1 varje fall finns det enligt de sakkunnigas uppfattning ingen anledning att föra in någon rationaliserings­effekt vid framräkningen från år 1977 <span style='letter-spacing:.85pt'>till</span> budgetåret 1979/80. Rationalise-ring.seffeklerna kan dock behöva beaktas vid kommande framräkningar till budgetåren 1980/81 och 1981/82.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller beräkningen av vidtagna laxehöjningars genomslag på intäkterna har SJ förutsatt alt genomslaget på godslrafiksidan blir relativt sett sämre än på persontrafiksidan. SJ har i lidigare separatredovisningar räknal med samma genomslag i person- som i godstrafiken vad gäller laxehöjningar. Det finns enligl de sakkunnigas uppfallning ingen anledning frångå denna princip. En juslering av uppgifierna i redovisningen i linje därmed innebär atl inläktshöjningen vid framräkningen höjs från 9,4 till 12,0 procenlenheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga har vidare, i likhel med bl. a. trafikpolitiska utredningen, funnit att matarvärdet inle bör omfattas av framräkningen, utan har i sina beräkningar bibehållit 1977 års matarvärde oförändral. Så bör enligt de sakkunniga även ske under de ylterligare två budgetår under vilka 1977 års värden skall användas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den samlade effekten av de sakkunnigas bedömningar och slutsatser vad gäller <span style='letter-spacing: 2.0pt'>ersättningsbeloppet</span> blir atl det framräknade underskot­tet på det av de sakkunniga avgränsade ersättningsberättigade bannätet uppgår till (I 093,2-373,9-30,1) 689,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den minskning av ersättningsbeloppet jämfört med SJ:s anslagsäskande som detla belopp innebär, orsakas i första hand av den avgränsning som de sakkunniga företagit i enlighet med de utgångspunkter som gäller. Som framgår av de sakkunnigas redovisning av dessa frågor har endast obetyd­liga ändringar gjorts i den avgränsning som gällt under de tre senaste budgetåren. Skillnaden mellan SJ och de sakkunniga i denna del kan därför helt tillskrivas del förhållande att SJ i separatredovisningen inkluderat en rad trafiksiarkare bandelar, som de sakkunniga inle kunnat acceptera med hänsyn till deras belydelse i ett funktionellt affärsbanenät.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1978/79 utgår 707,7 milj. kr. som ersättning till SJ för driften av de icke lönsamma järnvägslinjerna. De sakkunnigas avgränsning och framräkning ger ett ersättningsbelopp av 689,2 milj. kr. under budget­året 1979/80. Orsakerna till att ersättningsbeloppet minskar är flera. Först och främsl har kostnadsberäkningarna ändrats i vissa avseenden, bl. a. vad gäller resebyråerna. Vidare är det tydligt att framräkningsprinciperna med-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4511> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4512> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    158</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verkar till att kostnaderna kan komma atl överskattas mol slutet av den treårsperiod, under vilken resultatet av en separatredovisning tillämpas, vilket sammanhänger med svårigheterna all beräkna effekten av den ratio­nalisering som pågår inom SJ. Om ralionaliseringsverksamheten varit sär­skilt intensiv, vilket uppenbarligen varii fallel vid SJ under de senasie åren, kommer en ny separatredovisning atl återföra ersättningsbeloppet till rätl nivå. Vidare kan underskattningar av laxehöjningarnas genomslag medverka härtill. Slutligen har sådana taxehöjningar som ej varit kända när ersättningsbeloppet beräknats i regeringskansliet, gjort att intäkterna ökal och därmed ersällningsbehovet minskal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ har, som framgår av ovanstående, anpassat sig lill de förslag som trafikpolitiska uiredningen lämnat vad gäller beräkning av kosinader för resebyråer m. m. Utredningens belänkande upptog också andra förslag om ändrade kostnadsberäkningar, t.ex. vad gäller grenslationer, men var dessulom kopplat till en utjämningsposl om 5% på samtliga kostnader. Någon hänsyn lill en sådan utjämningspost för oförutsedda kostnader har dock inte till någon del tagits i SJ:s separatredovisning. Mol bakgrund av ovanstående har de sakkunniga funnit det rimligt all för budgetåret 1979/80 införa en mindre korrektionspost. Den bör uppgå till 2% av de framräk­nade kostnaderna för det avgränsade bannätet. Ersättningsbehovet ökar därmed med 21,9 milj. kr. till 711,1 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan budgetåret 1964/65 har SJ erhållit ersättning för inkomstbortfall som uppkommit genom att man tillämpat <span style='letter-spacing:1.95pt'>reducerade</span> <span style='letter-spacing:2.25pt'>taxor</span> i sam-</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>raf i k <span style='letter-spacing:1.7pt'>järnväg-billinje.</span> Underbudgeiårei 1978/79 ulgår 2,8 milj. kr. i ersättning för ändamålet. Eftersom det inte inträffat några förändringar under det senasie årel av de faklorer som påverkar beloppets storlek har SJ begärt ersättning med oförändrat belopp under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga konstaterar atl nedsättningarna <span style='letter-spacing:.9pt'>hittills</span> gäller enbart styckegodstrafiken. 1 sammanhanget erinras om atl styckegodsels framli­da organisalion, taxesällning m. m. vid SJ är under utredning. 1 avvaktan hät&quot;på föreslår de sakkunniga att ersättningen för övergångsvisa laxened­sätiningar under budgetåret 1979/80 fastställs till oförändrat 2,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt de år 1963 meddelade riktlinjerna för den statliga trafikpolitiken (prop. 1963: <span style='letter-spacing:.7pt'>191,S3LU</span> 1963: 1, rskr 1963:424) skall SJ ersättas för driftun­derskott på sådana icke <span style='letter-spacing:2.1pt'>lönsamma</span> <span style='letter-spacing:1.95pt'>järnvägslinjer,</span> vilkas Irafi-kering ulgör en ekonomisk belastning för SJ men på vilka trafiken bör bibehållas </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>v. av samhälleliga skäl. Ersättningens storlek skall grundas på en vart tredje år förnyad bandelsundersökning. SJ har redovisal resultatet av en sådan undersökning - 1978 års separatredovisning - som underlag för beräkning av ersättningens storlek för i första hand budgetåret 1979/80. Separatredovisningen har granskals av tillkallade sakkunniga, som redovi­sat sina synpunkter och förslag i en granskningsredogörelse (Ds K 1978:13).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4513> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4514> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    159</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I separatredovisningen, som avser 1977 års trafik saml kostnads- och intäktsläge, ingår sammanlagt 7 534 bankm. Efter framräkning uppgår un­derskottet på detla bannäl under budgetåret 1979/80 enligt SJ:s beräkning­ar lill 846,9 milj. kr., med vilket belopp SJ begär ersäilning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga konstaterar alt vissa indirekta kosinader har utgått ur redovisningen i enlighet med förslag från trafikpolitiska utredningen i betänkandet (SOU 1975:66) Trafikpolitik - behov och möjligheter. Änd­ringarna bidrar enligl de sakkunniga <span style='letter-spacing:.75pt'>lill</span> alt ge en mer rättvisande bild av det olönsamma bannätets kostnader. Trafikpolitiska utredningen har vi­dare föreslagit en omläggning av redovisningen vad gäller kostnaderna för grenslalionerna. De sakkunniga framhåller att en omläggning i linje med detla förslag är angelägen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga pekar på att den alternativa biljetlgiltighelen över olika resvägar ger problem i del arbete med vägbestämning, som ligger till grund för intäktsberäkningarna. Detla gäller i synnerhet sådana bandelar som ingår som viktiga länkar i inlerregionala reserelationer och där frågan om bandelen skall föras till det ersättningsberättigade bannätet eller ej kan aktualiseras.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga har inte funnit anledning ändra på de av SJ för år 1977 beräknade beloppen för intäkter, kostnader och matarvärde.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga visar genom en särskild analys av utvecklingen vid de trafiksvaga bandelarna, all drifiresullatet där successivt försämrats under senare år, i första hand genom ökade kosinader. Intäkterna har visserligen också ökat men i begränsad omfattning och inte alls i samma takt som pä SJ-nätet i övrigt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller avgränsningen av ett ersättningsberältigat bannäl har de sakkunniga liksom vid tidigare separatredovisningar utgått från de uttalan­den som gjorts i 1963 års trafikpoliliska proposition jämte därtill hörande ulskoltsutlåtande. Uttalandena har rört bl. a. avgränsningskriterierna &quot;för­bindelse- eller dubbleringsbanor&quot; samt &quot;möjligheter till lönsam trafik m. m.&quot;. De sakkunniga har också lagt vikt vid funktionella Irafiksamband mellan bandelarna i resp. nät. Avsikten med driftersättningen är enligt de sakkunniga inle atl lämna bidrag <span style='letter-spacing:.65pt'>lill</span> drifl på banor som - trots att de enligl redovisningen lämnar underskoll - ingår som integrerade delar i affärs­banenätel och därmed måste betraktas som motiverade från funktionella eller företagsmässiga synpunkter. De sakkunniga hänvisar till trafikpoli­liska utredningens förslag i sammanhanget. Med hänsyn lill atl dessa förslag f. n. är under beredning i kommunikationsdepartementet har de sakkunniga strävat efter atl bibehålla en viss kontinuitet i avgränsningen. Det ersättningsberättigade bannätet skulle därmed komma att omfatta 6755 bankm, vilket innebär en endast obetydlig förändring jämfört med vad som f. n. gäller. Det sålunda avgränsade nätet utgör ca 55% av SJ:s hela bannäl men svarar för endasi ca 8% av det totala trafikarbetet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>När det gäller framräkningen av ersättningsbeloppet till budgetåret 1979/</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4515> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4516> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    160</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80 har de sakkunniga dels studerat frågan om en normalisering av intäk­terna, i delta fall höjning, dels övervägt i vilken utsträckning man bör ta hänsyn till genomförd rationalisering. De sakkunniga har inte velat omsät­ta de iakttagelser man gjort på dessa områden i konkreta förslag, i varje fall inte vad gäller framräkningen lill budgetåret 1979/80. Däremot kan del enligl de sakkunniga bli aktuellt atl beakta dessa förhållanden vid framräk­ningen lill därpå följande budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid framräkningen har de sakkunniga gjort en mindre justering i SJ:s beräkningar av laxehöjningarnas genomslag på godslrafiksidan. De har vidare - med hänvisning bl. a. till vad föredraganden anfört i frågan i prop. 1977/78: 100 bil. 9 (s. 164) - inte accepterat att matarvärdet omfattas av framräkningen. Även i detta fall har SJ:s beräkningar justerats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga framhåller avslutningsvis att det kan vara befogal all införa en mindre korrektionsposl på kostnadssidan och hänvisar lill trafik­politiska utredningens förslag i detta avseende. De sakkunniga föreslår därmed en driftersättning om 711,1 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för min del inle någol alt erinra mot de sakkunnigas beräkning av ersättningsbeloppet. De personalkostnadsökningar fr.o.m. den 1 januari 1979 som följer av löneuivecklingsgaranlin har inle kunnat beaktas vid framräkningen av ersällningsbeloppet. Del kan bli nödvändigt för mig all återkomma i frågan, varvid även förändringar på bl.a. inläktssidan får beaktas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i övrigt erinra om att det är min avsikl att i den aviserade trafikpolitiska propositionen utförligt behandla de principiella frågorna om avgränsningen mellan affärsbanenätel och det ersättningsberättigade ban­nätet och om beräkningsmetodiken. Del måste därför vara välbetänkt alt inle nu göra några mer omfattande förändringar i omfattningen av det ersättningsberättigade bannätet och i beräkningsprinciperna. Jag vill här understryka att skillnaden mellan det av SJ begärda beloppet och den av de sakkunniga förordade ersättningen så gott som helt kan tillskrivas del förhållande alt SJ i separairedovisningen inkluderat en rad trafiksiarkare bandelar, som inle bör vara berättigade till ersättning med hänsyn lill deras betydelse i ett funktionellt affärsbanenät.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill också kommentera det förhållandel att driftersättningen, som under senare år ökat med ett drygt 50-tal milj. kr. varje år, nu kommer att bli i stort sett oförändrad. Orsaken härtill är dels att SJ lill viss del anpassat sig till de förslag trafikpoliliska utredningen lämnat i fråga om beräkningen av vissa indirekta kostnader, dels att framräkningsprinciperna medverkar till alt underskottet gärna överskattas mot slutet av den treårsperiod under vilken resultatet av en separatredovisning tillämpas. Detta senare sam­manhänger dels med taxehöjningarna och deras genomslag på det trafik-svaga bannätet, dels med svårigheterna att beräkna effekten av den ratio­nalisering som pågår vid SJ. En ny separatredovisning återför då ersätt­ningen lill rätt nivå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4517> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4518> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    161</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga har berört frågan om banunderhåll och hastighetsnedsält-ningar på vissa irafiksvaga bandelar. Jag kommer alt behandla denna fråga i den Irafikpoliliska propositionen och redovisa mina förslag i samman­hanget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ bör vidare — liksom lidigare - få ersättning för de övergångsvisa taxenedsättningar som förekommer i samtrafik mellan järnvägsnätet och vissa platser vid nedlagda järnvägslinjer. SJ har begärt oförändral 2,8 milj. kr. för ändamålet under budgetåret 1979/80. De sakkunniga som granskal separatredovisningen och som behandlat även denna fråga, har inle något att erinra. Jag biträder också förslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>SJ har begärt ersäilning för vissa </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:1.95pt'>icke</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>lönsamma</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>järnvägssla-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>tioner.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> På grundval av beslut av 1968 års riksdag (SU 1968:9, rskr 1968: 113) har kommun, som med hänsyn till trafikförsörjningen anser att en järnvägsstation bör bibehållas, möjlighet att göra framställning härom lill regeringen. Under våren 1978 prövade regeringen sådana framställning­ar rörande av SJ aviserade trafikförändringar vid ca 75 stationer. 1 etl relativt stort anlal fall ålades SJ olika ålgärder för all trygga trafikförsörj­ningen. Den ersättning om 6,5 milj. kr. under budgetåret 1979/80 som SJ begär för ändamålet avser dels dessa stationer, dels sädana stationer som SJ ålagts bibehålla vid motsvarande prövningar under tidigare år. Ersätt­ning bör emellertid liksom tidigare endast utgå för berörda stationer på affärsbanenälet, eftersom kosinaderna för berörda stationer pä del ersäll-ningsberältigade bannätet ingår i underlaget för beräkningen av drifiersätl-ningen. Jag beräknar för min del atl berörda stationer på affärsbanenätel svarar för 2,5 milj. kr. av del av SJ begärda beloppet och föreslår att ersättning med detla belopp utgår för ändamålet under budgetåret 1979/80, vilket innebär oförändrad ersättning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär för budgetåret 1979/80 ersättning för <span style='letter-spacing:1.8pt'>vissa</span> <span style='letter-spacing:1.8pt'>andra</span> verk­<span style='letter-spacing: 1.85pt'>samheter</span> med bristande företagsekonomisk lönsamhet som regeringen ålagt verkel och för vissa belastningar som SJ menar saknar motsvarighet hos konkurrerande transportförelag. Sammanlagt uppgår ersättningsbeho­vel för dessa verksamheter och belastningar lill 113,3 milj. kr. enligt SJ:s beräkningar. Dessa frågor har lidigare behandlals i budgetsammanhang och riksdagen har då tagit ställning i ersättningsfrågan och härvid vägt in även andra faklorer än dem SJ kan anses ha atl utgå från, varför SJ;s ersällningsanspråk endasi delvis lillgodosells. Riksdagen har sålunda lidi­gare slälll sig bakom uppfallningen alt någon ersättning inle bör lämnas SJ för medverkan i planeringen av del ekonomiska försvarei eller för avskaf-fandet av sniltaxan i vissa relationer. Jag beräknar därför inle något ersäil-ningsbelopp för dessa ändamål.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut om ändring i lagen om vapenfri tjänsl m.m. (prop. 1977/78:159, FöU 1977/78:28, rskr 1977/78:371) bör de statliga affärsverken &quot;om särskilda skäl föreligger kunna få viss kompensation, om vapenfriverksamheten i något fall skulle medföra merkostnader&quot;. AMS</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11    Riksdagen 1978179. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4519> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4520> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    162</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>betalar ul sådan kompensation. Affärsverken skall ansöka om ersättning hos AMS. Någon ersättning därutöver bör enligl min mening ej utgå till SJ.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Järnvägsmuseets verksamhei bör enligl min mening kunna utformas så atl den blir kommersielll nyttig för SJ, bl. a. genom att bidra till en allmänt positiv syn på järnvägen och järnvägstrafiken. Någon särskild ersäilning med statsmedel bör inle utgå för verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jagar 1. v. inte beredd att förorda någon ersättning förde övriga ändamål för vilka SJ begärt ersättning uiöver vad som följer av tidigare beslut om utvidgning av pensionärsrabatien <span style='letter-spacing:.65pt'>lill</span> förtidspensionärer m. fl. Jag beräknar för della ändamål oförändral 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter viss avrundning uppgår därmed medelsbehovel för ersättning lill SJ för drift av icke lönsamma järnvägslinjer m. m. för budgeiårel 1979/80 lill 720 milj, kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Ersäilning till statens järnvägar för drift av icke lönsamma järnvägslinjer m.m. för budgetåret 1979/80 anvisa elt anslag av 720000000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 2. Ersättning till postverket för befordran av tjänsteförsändelser</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>407019 179</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>401845000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        486 905000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår ersättning lill postverket för tjänsteförsändelser inkl. särskild posldelgivning, debetsedlar och förtryckta deklarationsblanketter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning för befordran av tjänsteförsändelser i allmänhet ulgår enligl 2 § tjänslebrevsförordningen (1945:329) med viss procent av postverkets portoinkomster. Enligt förordningen ankommer det pä postverket och riksrevisionsverkel att bestämma procentsatsen. Ersättningen erläggs un­der kvartalet närmast efter del som ersättningen avser.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En preliminär överenskommelse - baserad på nu föreliggande delresultat av en ijänsiebrevsundersökning - har träffals mellan poslverkel och riks­revisionsverkel om atl ersällningen för tillämpning fr.o. m. den 1 juli 1978 skall utgå med 17,4% av portoinkomslerna. Överenskommelsen innebär även all den procenlsais efter vilken poslverkel slulligi skall lyfta ersäil­ning under budgeiårel 1978/79fasislälls på basis av det definitiva resultaiet av tjänstebrevsundersökningen efter sedvanliga överiäggningar mellan riksrevisionsverkel och poslverkel. Om del definitiva procenttalet avviker från det preliminära skall redan uppburen ersättning lill postverket regleras i efterhand, räknat från den I juli 1978.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utifrån den överenskomna beräkningsgrunden av 17,4% på portoin­komsterna kan den preliminära ersättningen till postverket under inneva-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4521> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4522> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    163</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rande budgetår beräknas komma all uppgå till 482 370000 kr. Vid beräk­ningen har de taxehöjningar som gjordes den I februari 1978 beaktats. Av detla belopp bör 6900000 kr. avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverkets ersättning under budgetåret 1979/80 beräknas på samma grunder uppgå lill 486905 000 kr. Av beloppet bör 7 000000 kr. avräknas mot aulomobilskallemedlen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel vill fr. o.m. budgetåret 1979/80 införa ett nytl system för beräkning och debitering av ersättningen till verkel för befordran av ijäns-leförsändelser enligl del förslag som poslverkel och riksrevisionsverkel utarbetat. Förslaget innebär all man övergår från att lyfta ersättningen efter viss procent av postverkets frankoleckensuppbörd till ett syslem som bygger pä verkels löpande försändelsestalistik jämte exaktdebilering av vissa försändelselyper. De rutiner för poslinlämning av vissa tjänsleför-sändelser som ingår i förslagel lill del nya beräkningssyslemel har redan lillämpais i mer än två år på postkontoren med goll resullal.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den av postverket föreslagna övergången till elt nytt system för beräkning och debitering av ersällningen till verket för befordran av tjänsteförsän­delser kräver inget ställningstagande av riksdagen. Med hänsyn till de besparingsmöjligheter som här föreligger vill jag ändå i korthet ta upp verkets förslag. Del föreslagna nya beräkningssättet är administrativt mer lätlhanteriigt än del nuvarande systemet. Del har också utsikter atl ge statsverket vissa kostnadsminskningar. Della sammanhänger bl. a. med alt alla slörre postsändningar, vilka motsvarar ungefär hälften av all tjänsle-posl, kommer atl lämnas till postbefordran i särskild ordning med följese­del. För all sådan följesedelsinlämnad post får postverket därvid tillfälle all bedöma om de Ijänslebrevberälligade vidtagit alla de rimliga åtgärder som leder till kostnadsminskningar hos postverket och därför är rabaltberätli-gade. Det nya beräkningssättet öppnar också möjligheten alt öka antalet direktdebiterade tjänslebrevskunder. Direktdebitering har <span style='letter-spacing:.85pt'>hittills</span> endasi lillämpais på affärsverken och riksbanken. Genom alt direkldebiteringen tydligt framhäver den enskilde kundens totala poriokoslnader bör detla ge kunden anledning att i kostnadsbesparande syfte se över sina postrutiner.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel har preliminärt beräknai ersättningen för befordran av tjäns­teförsändelser under budgetåret 1979/80 till 486905 000 kr. Beräkningen baserar sig på etl överenskommet procentlal. Om den definitiva ersättning­en, beräknad enligt del ovan föreslagna nya beräkningssället, avviker från den preliminärt beräknade ersällningen, skall redan uppburen ersäilning till postverket regleras i efterhand.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har inga erinringar mot postverkets beräkningar.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att UllEisättning till poslverkel för befordran av tjänsteförsändelser för budgetåret 1979/80 anvisa etl förslagsanslag av 486905 000 kr., varav 7 000000 kr. all avräknas mol automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4523> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4524> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    164</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 3. Ersättning till postverket för tidningsdistribution</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>84000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>78000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>72000000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Postverket</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens beslul (prop. 1975/76:127, TU 1975/76:22, rskr 1975/ 76:301) innebar all lill postverket för lidningsdislribulion för budgeiårel 1976/77 anvisades ell anslag av 90 milj. kr, UnderskoUei i posiverkels lidningsrörelse skulle avvecklas genom en successiv höjning av tidningsav-giflerna och i samband därmed en minskning av statsbidragen med lika delar under avvecklingsperioden. Efter 15 år - räknal fr. o.m. kalender­året 1977 - skulle avgifterna läcka tidningsrörelsens särkoslnader.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslår poslverkel all 72 milj. kr. anvisas lill ersäilning för lidningsdislribulion.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Ersättning lill postverket för lidningsdislribulion för budget­året 1979/80 anvisa ell anslag av 72000000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 4. Bidrag till vissa internationella sammanslutningar m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 843 300</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 260000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 548000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>I.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Höjningen hänför sig till högre medlemsavgifter till WMO samt lidi­<br> gare för lågt räknad budget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera större förhandlingar pä luftfartsområdet kommer troligen alt äga rum under budgetåret varför en ökning av anslaget är nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell ökat svenskl engagemang inom ECE:s landiransporikommillé kräver viss uppräkning av anslagel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7. Vägtransportavtal som <span style='letter-spacing:.8pt'>slutits</span> mellan Sverige och elt flertal länder kring Medelhavet leder till behov av åriiga överläggningar angående kvoter m. m. Anslagel bör därför höjas i motsvarande grad.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II.   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjningen hänför sig till högre medlemsavgifter och den svenska<br> kronans devalvering samt högre kosinader för resor.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>12. Säkerhet pä fartyg och miljöskydd ulgör två områden inom IMCO som från svensk sida tillmäts slor betydelse och där Sverige aktivt deltar. Ordförandeposten inom IMCO:s sjösäkerhetskommiité innehas f. n. av sjösäkerhelsdireklören i sjöfarlsverkei. Kosinaderna för lMCO:s konfe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4525> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4526> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    165</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4527> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Anvisat </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4528> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4529> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Meterologiska världsorganisationen (WMO) </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>m, m,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Inlernationella föreningen för frågor rörande </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>vägväsendet (PIARC) m. m,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Förhandlingar rörande luftfarten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Förenta Nationernas ekonomiska kommission </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>för Europa (ECE)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Europeiska iransportminislerkonferensen </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>(CEMT)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Inlernalionella järnvägsfördragen (CIM-CIV) </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>Vissa förhandlingar rörande vägtransporter </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Visst inlemalionellt trafiksäkerhelsarbete </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Förhandlingar rörande vissa telefrågor </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Internationella organisationen för fyrtekniska </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>frågor (lALA)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Inlernationella hydrografiska organisationen </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>(IHO)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Förhandlingar rörande sjöfarten saml Mellan­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>statliga rådgivande sjöfartsorganisationen </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(IMCO)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> internationell ispatrulleringstjänsl i </span>Norra Atlanten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> driften av väderleksfarlyg i </span>Nordsjön</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Inlernationella föreningen i Bryssel för sjöfartskongresser (PIANC) </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vissa fyrar i Röda havet Internationella föreningen för järnvägs-</span>kongresser</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa kr.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1091000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>27000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>180000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>200000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>180000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>70000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>150000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>30000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>20000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>81000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>158000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1520000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>250000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>260000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9000 30000</span></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:13.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>4000 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>4260000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>221500</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>8000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'>20000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>40000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>20000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>40000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>-34 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>18000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>177000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>25 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>-260000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>2 500 </span><span style='font-size:8.0pt;letter-spacing: -.65pt'>10000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>288000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4530> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>renser beräknas öka med 40000 <span style='letter-spacing:.65pt'>kr.,</span> och för utredningsarbeten m.m. för lMCO:s räkning med 40000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Administrationen för det internationella arbetet kräver en ökning med 70000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dessulom krävs en ökning med 10000 kr. för deltagande i sjöfartsmöien inom nordisk ram,</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16. Ökade underhållskosinader för fyrarna medför uppräkning av Sveri­ges andel härav.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört och till sammanställningen hem­släller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag till vissa internationella sammanslutningar m. m. för budgetåret 1979/80 anvisa elt förslagsanslag av 4 548000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4531> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4532> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    166</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 5. Beredskap för civil luftfart</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 146000</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>10514000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>11 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luflfart.sverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 skrivelse den 23 augusli 1978 har luflfarlsverkei beräknai medelsbeho­vet för budgetåret 1979/80 till 11,2 milj. kr. samt hemställt om etl bemyndi­gande att lägga ut beställningar av maieriel för tekniskt underhåll av flygplanstyp Boeing 747 inom en ram av 2 800000 kr. uiöver för budgetåret 1979/80 begärda medel. Med hänsyn <span style='letter-spacing:.75pt'>lill</span> handlingarnas innehåll lorde nå­gon redogörelse inte böra lämnas <span style='letter-spacing:.75pt'>lill</span> regeringsprotokollel. Handlingarna lorde få bringas lill riksdagens kännedom i samband med alt de ställs lill vederbörande utskotts förfogande.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för handelsdepartementel kommer all senare denna dag anmäla bl. a. programplaner för del ekonomiska försvarei och därvid redovisa sin syn på den programpian för delprogrammet Flygtransporter som luftfarts­verket har lagt fram. Jag ansluter mig till hans ställningstaganden och beräknar medelsbehovel för budgetåret 1979/80 lill 11 000 000 kr., dvs. en ökning med 1000000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge atl beställningar av materiel för tekniskt underhåll av flygplanstyp Boeing 747 fär läggas ul inom en ram av 14000000 kr.</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Beredskap för civil luftfart för budgetåret 1979/80 anvisa ett reservationsanslag av 11 000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 6. Kostnader för visst värderingsförfarande</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>15 763</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>40000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. den 1 januari 1970 finns en för hela landet gemensam buss- och taxivärderingsnämnd med uppgift att avgöra frågan om villkoren vid inlö­sen av rörelse eller tillgångar i samband med återkallelse av trafiktillstånd enligl förordningen (1940:910) angående yrkesmässig biltrafik m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värderingsnämnden består av tre ledamöter med ersättare som utses av regeringen. Kosinaderna för nämnden skall förskotteras av staten men slutligt belasta den som förvärvar tillståndet, genom utdebitering efter varje värderingsförfarande. På statsbudgetens inkomstsida finns därför</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4533> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4534> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    167</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>moisvarande inkomsttitel benämnd Ersättning för visst värderingsförfa­rande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden har under budgetåret 1977/78 avgjort villkoren för del gemen­sami landslings- och kommunalägda förelaget AB Örebro läns regionallra-fiks övertagande av de tillgångar som statens järnvägar använt i sin lidigare bussrörelse i Örebro län.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn till att nämndens kostnader vid varje värderingsärende slutligt belastar den som förvärvar tillständel, förordas all anslaget förs upp med etl formellt belopp av 1 000 kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all  lill  Kostnader för  visst  värderingsförfarunde  för budgeiårel 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>F 7. Ersättning till Linjeflyg AB för särskilda rabatter vid flygtraFik på </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gotland</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10400000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11400000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12500000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättningen till Linjeflyg AB för särskilda rabatter vid flygtrafik på Gotland uppgick budgetåret 1977/78 till 10,4 milj. kr. För innevarande budgetår beräknades (prop. 1977/78: 100 bil. 9 sid. 171, TU 1977/78: 11, rskr 1977/78: 183) med utgångspunkt i dåvarande biljettpriser och en viss passagerarökning, medelsbehovet <span style='letter-spacing:.85pt'>lill</span> 11,4 milj. kr. Linjeflyg beräknar numera medelsbehovet för innevarande budgelår lill 11,9 milj. kr. Linje-flyg har därvid beakial all medelsbehovel ökar med ca 1 milj. kr. som följd av all regeringen våren 1978 efter besvär över luftfarlsverkets godkännan­de av nya biljettpriser i inrikeslrafiken beslöt all öka del statliga slödel lill gotlandslrafiken med 15 kr. per resa, vilket innebär en subventionsgrad av ca 40%,.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar jag med utgångspunkt i nuvarande biljettpriser, oförändrad subventionsgrad och en viss passagerarökning medelsbehovet lill 12,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Ersättning lill Linjeflyg AB för särskilda rabatter vid flygtra­fik på Gol land för budgeiårel 1979/80 anvisa ell förslagsanslag av 12 500000 kr,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4535> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4536> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    168</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Investeringsplan för kommunikationsverken m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1 det följande lämnas för budgetåren 1977/78-1979/80 en redovisning för postverkels, televerkets (exkl. rundradio), statens järnvägars och lufifarts-</span><span style='font-family:"Times New Roman"'>verkets fonder saml statens vägverks förrådsfond och sjöfartsverkets <span style='letter-spacing: -.1pt'>fond. När det gäller fonden för Södertälje kanalverk avser redovisningen endasi budgetåret 1977/78. Vidare framläggs en sammanfallande redogö­relse för investeringarna i övrigt såviii avser kommunikalionsdepariemen-</span>lels del av kapitalbudgelen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Investeringsutfall för budgetåret 1977/78</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1 följande tabell redovisas de anslagsmedel, som under del gångna budget­året stått </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> förfogande, och i vilken omfattning de lagils i anspråk. Enligl </span><span style='letter-spacing:-.2pt'>beräkningarna i prop. 1977/78: 100 skulle medelsförbmkningen på invesie­</span><span style='letter-spacing:-.1pt'>ringsanslagen inom kommunikaiionsdepartemeniets verksamhelsomräde uppgå </span>till<span style='letter-spacing:-.1pt'> 2040,1 milj. kr. under budgetåret 1977/78. De sammanlagda </span><span style='letter-spacing:-.15pt'>fciktiska invesleringsutgifterna har stannat vid I 855,4 milj. kr. och således </span><span style='letter-spacing:-.05pt'>underskridil de beräknade utgifterna med 184,7 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Utfall budgetåret 1977178</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ing. be-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisade</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulg, be-</span></p> </td> </tr> <tr style='height:45.85pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hållning</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>anslag</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>beräknad i prop.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78; </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>faktisk</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>hållning</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Postverket</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,9</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111,8</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92.8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerket, exkl. rundradio</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,9</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>•905.8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>879,5</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>787.4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>169.3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens jämvägar</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>673.0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>654,6</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>654,9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21.1</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2251,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>209,2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150,9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>121,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens vägverk</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>»128,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110,0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109.2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27.8</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsverket</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52.6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60,4</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59,9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,9</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Södertälje kanalverk</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>M,8</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>132,8</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2136,5</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2025,7</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1855,4</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>413,9</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>&gt; Varav 35 milj. kr. på tilläggsbudget.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Varav 6,3 milj. kr. på lilläggsbudgel.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' Varav 21,4 milj. kr. på tilläggsbudget.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>&#9632;* Fonden för Södertälje kanalverk uppgick fr. o. m, den I juli 1978 i sjöfartsverkets</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>fond.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4537> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4538> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    169</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning för budgetåret 1978/79</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 prop. 1977/78: 100 förordades för budgetåret 1978/79 elt tolall rambelopp av 2 119,7 milj. kr. för här berörda fonder, exkl. rundradioanläggningar underieleverkets fond. Jämfört med moisvarande belopp fördel föregåen­de budgetåret innebar delta en ökning med 138.2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom regeringsbeslut under hösten 1977 och under år 1978 har telever­kets investeringsram höjts med sammanlagt 107 milj. kr. för främsl inves­teringar i sysselsältningsfrämjande syfte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom regeringens beslul 1978 har SJ:s ram höjls med sammanlagl 25,3 milj. kr. för all främja sysselsäliningen i olika delar av landei. Ramhöj­ningen har avsell lokbeslällningar saml vissa byggnads- och anläggningsar­beten. Härutöver har riksdagen på tilläggsbudget 1 till statsbudgeten för budgetåret 1978/79 anvisat investeringsanslag om dels 1 milj. kr. för för-svarsberedskapsändamål, dels 4 milj. kr. för förvärv av aktierna i Nora Bergslags Järnvägs AB.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfartsverket räknar f n. med all medelsförbrukningen skall uppgå till 158,3 milj. kr., vilket innebär en ökning av investeringsramen med ca 20 milj. kr. Anledningen härtill är främsl förskjutningar i betalningsutfall bl. a. när det gäller Göteborg-Landvetter flygplats.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens vägverks medelsram har i enlighet med regeringens beslul den 1 juni och den 31 augusli 1978 höjls med sammanlagl 37 milj. kr. för syssel­sätlningsfrämjande investeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsramen för sjöfartsverket beräknas preliminärt lill 50,5 milj. kr., varav 22,2 milj. kr. avser delbetalning på det beställda sjömälningsfar-tygel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala invesieringsomslulningen för budgetåret 1978/79 beräknas uppgå lill 2 335,1 milj. kr. I följande tabell redovisas beräkningarna enligl prop.  1977/78: 100 saml den medelsförbrukning som följer av del nyss anförda. Beräknad medelsförbrukning budgetåret 1978179</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i prop.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>våren</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hösten</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78: 100</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Poslverkel</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129,1</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerket, exkl. rundradio</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>970,3</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1003,7</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1077,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens jämvägar</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>735,2</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>735,2</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>765,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>138,1</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>138,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens vägverk</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110,0</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154,4</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsverket</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37,0</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,5</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2119,7</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 153,1</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2335,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret  1979/80 föreslår verken investeringar om sammanlagl 2518,1 milj. kr., vilkei jämfört med beräkningarna i prop. 1977/78: 100 för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4539> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4540> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    170</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>innevarande budgetår skulle innebära en ökning med 398.4 milj. kr. och i förhållande lill nu verkställda beräkningar för samma budgelår en ökning med 183,0 milj. kr. När del gäller de olika verken föreslår dessa, jämfört med senaste beräkning för budgetåret 1978/79, ökningar för poslverkel med 14,7 milj. kr., för statens järnvägar med 254,5 milj. kr. och för sjöfartsverket med 49,8 milj. kr. För leleverkel, lufifartsverkel och slalens vägverk föreslås minskningar med 73,7 milj. kr., 48.4 milj. kr. resp. 13,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minskningen för leleverkel uppkommer lill följd av alt verkel föreslår all invesieringar avseende lokallinjenälei fr.o.m. budgetåret 1979/80 inle skall finansieras över statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min avvägning har jag för nästa budgelår för ifrågavarande fonder räknat med en lolal medelsförbrukning av 2 286,5 milj. kr. Della innebär en ökning med 166,8 milj. kr. jämfört med moisvarande totalbelopp för inne­varande budgelår enligl prop. 1977/78: 100.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I förhållande lill beräkningarna i prop. 1977/78: 100 innebär milt förslag beträffande televerkets och sjöfartsverkets invesieringar höjningar med 209,7 milj. kr. resp. 1,9 milj. kr. För postverket, luftfartsverket och slalens vägverk beräknar jag en minskning av investeringsramen med 0,3 milj. kr., 30,5 milj. kr. resp. 14,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om SJ:s investeringar kommer all behandlas i den irafikpoliliska proposition, som regeringen har för avsikt atl lägga fram senare i vår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 den inledande översikten har jag lämnat en sammanfallande redogörel­se för invesleringsbehovei inom de olika verken och i korthet berört inriktningen av investeringarna för nästa budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den för budgeiårel 1979/80 förordade invesleringsverksamhelen fram­går av följande tabell. Som jämförelse har i denna även lagils upp beloppen för den hösten 1978 beräknade förbrukningen under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad medelsförbrukning budgeiårel 1979/80</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verkens               Före-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hösten 1978</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förslag                  draganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Postverket</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129.1</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>143.8                     128.8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerket, exkl, rundradio</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1077,3</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'1003.6                =1180.0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens jämvägar</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>765,5</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1020,0                   735,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftfartsverket</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>L58.3</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109,9                     107.6</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens vägverk</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154.4</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140,5                      96.0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsverket</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50.5</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100.3                      38,9</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2335,1</span></b></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2518,1                  2286,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Exkl. investeringar i lokallinjenät. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>' Inkl. invesieringar i lokallinjenät.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> SJ:s investeringsverksamhet budgetåret 1979/80 kommer att behandlas i den tra-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Tikpoliliska proposilionen i vår. I avvakian härpå uppläs en i förhällande </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> försla­</span>gen i prop, 1977/78: 100 oförändrad medelsförbrukning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4541> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4542> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    171</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under kommunikationsdepartemenlels kapitalbiidgel uppläs vidare an­slag med ett formellt belopp om I 000 kr. lill slalens lånefond för den mindre skeppsfarten saml med 30 milj. kr. för garanli lill Aktiebolaget Aeroiransport.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En sammanfalining av anvisade resp. förordade anslag för affärsverks­fonderna, statens vägverks förrådsfond och sjöfartsverkets fond samt be­räknad medelsförbrukning under budgetåren 1978/79 och 1979/80 ges i följande sammanslällning.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag och medelsförhrukning budgetåren 1978/79 och 1979/80</span></i></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Behålln.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medels-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>AnsLig</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medels-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>förbruk-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>förbruk-</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>07-01</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nmg <span style='letter-spacing:-.15pt'>1978/79</span></span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nmg <span style='letter-spacing:-.2pt'>1979/80</span></span></p> </td> </tr> <tr style='height:15.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Postverket</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>109,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129.1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109.7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>128.8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerket, exkl. rundradio</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>169.3</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1 007,9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1077,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 198,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 180,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens järnvägar</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,7</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' 778,8</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>765,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>= 761.7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>= 735,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luflfarlsverkei</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>121.4</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>88,8</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66.8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>107,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens vägverk</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>145,4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>96,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsverket</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,9</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>.34.2</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>42,7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>38,9</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>412,1</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2164,1</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2335,1</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2269,6</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2286,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>'  Varav på tilläggsbudget 5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>=  1 avvaktan på den trafikpolitiska proposilionen föreslås en i jämförelse med</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>förslagen i prop. 1977/78: 100 oförändrad medelsram.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> Varav på tilläggsbudget 37,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagsbehållningarna per den 1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.0pt'>juli</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'> 1978 uppgick </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> </span>412.1<span style='letter-spacing:-.05pt'> milj. kr. </span>Tillsammans med för innevarande budgelår anvisade anslag om 2 164,1 milj. kr. utgör den för budgetåret disponibla anslagssumman ca 2 576 milj. kr. Med nu beräknade investeringsramar kommer medelsförbrukningen under innevarande budgelår alt uppgå <span style='letter-spacing:.8pt'>lill</span> lolall 2 335,1 milj. kr. Behållning­arna vid budgelåreis slui kommer därmed all uigöra ca 241 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade anslagsbeloppen för näsia budgelår avser atl jämle behåll­ningarna för innevarande budgelår täcka den föruisalla medelsförbruk­ningen och därulöver ge en marginal om ca 10% för alt möjliggöra ökade investeringsramar om del skulle påkallas av konjunklurmässiga eller andra skäl. De förordade anslagen uppgår <span style='letter-spacing:.8pt'>till</span> sammanlagt 2 269,6 milj. kr. Till­sammans med de lill budgetåret 1979/80 ingående behållningarna kommer de under samma budgetår tillgängliga anslagen all uppgå till 2 510.7 milj. kr. Då medelsförbrukningen uppskattas till ca 2 286,5 milj. kr. utgör an­slagsreserven ca 224 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medräknas även övriga anslag under kommunikationsdepartementets del av kapitalbudgeten, dvs. anslagen under statens utlåningsfonder och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4543> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4544> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    172</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>fonden för låneunderstöd blir totalsumman för budgetåret 1979/80 enligl <span style='letter-spacing:-.1pt'>förslagel 2 299601 000 kr. atl jämföras med i slalsbudgelen för budgetåret </span><span style='letter-spacing:-.3pt'>1978/79 för motsvarande ändamål uppiagna 2 152 101 000 kr. Anslagen ökar </span>således tolall med 147,5 milj. kr. <span style='letter-spacing:-.05pt'>Jag hemsläller all regeringen bereder riksdagen tillfälle</span></span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>au avge yttrande med anledning av vad sålunda anförts om kommu-</span><span style='font-family: "Times New Roman"'>nikaiionsverkens investeringar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4545> <p class=MsoNormal style='margin-bottom:180.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4546> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    173</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>I. Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.45pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. POSTVERKET</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Posthus m.m.</span></b></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ing.behållning</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uigift</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 1978/79 1979/80 verkel</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>föredraganden</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>19940000 51995000 31895000 31895000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124900000 109000000 126.300000 109700000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>92845000 <span style='letter-spacing:-.2pt'>129 100000 143 800000 </span>128800000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Posiverkels tillgångar uppgick den 30 juni 1978 till 11248,1 milj. kr. Bokförda nettovärdet av fast egendom, huvudsakligen posthus, utgjorde 580,7 milj. kr., medan de bokförda nettovärdena av motorfordon m.m. uppgick lill 60,5 milj. kr., av invenlarier till 120,4 milj. kr. saml av förråd och lager till 16,2 milj. kr. Statskapitalet i postverket uppgick vid samma tidpunkt lill 435,1 milj. kr., vilket innebär en ökning under budgeiårel med 73,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverkets verksamhet under budgetåret 1977/78 resulterade i etl över­skott på 30,2 milj. kr. som inlevererats till statsverket. 99,5 milj. kr. har avsails till konsolideringsfonden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utveckling av postverkets rörelse m.m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trols svag konjunktur och allmän portohöjning ökade <span style='letter-spacing:1.95pt'>poslvolymen </span>under budgetåret 1977/78. Mätt i portoinläkler i fasla priser och inkl. ersällningen för tjänsteförsändelser utgjorde ökningen 2,4% jämfört med 1,5% budgetåret 1976/77. Postverkets kraftiga satsning på marknadsföring torde vara en viktig förklaring till den positiva volymutvecklingen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet brev och postkorl ökade under budgeiårel 1977/78 med 2,0% jämfört med föregående budgetår. Paketen minskade med 0,9%. Mass-korsbanden ökade under samma <span style='letter-spacing:.6pt'>tid</span> med 6,2%, medan antalet gruppkors-band minskade med 5,4%. Om man bortser från försändelser som föran­leddes av 1976 års allmänna val ökade emellerlid gruppkorsbanden med 0,4%. Övriga korsband ökade med 2,2 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet postdislribuerade tidningsexemplar minskade under budgetåret 1977/78 med 0,3%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postgiroinlåningen i dagsmedellal ökade med hela 18,0% eller med 1 072 milj. kr. lill 7 miljarder kr. under budgetåret 1977/78. Antalet till person­konton ej anslutna postgirokonton ökade under samma tid med ca 50000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4547> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4548> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    174</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och uppgick den 30 juni 1978 lill 817000. Postgirot förmedlade under budgetåret 308 miljoner betalningar <span style='letter-spacing:.95pt'>lill</span> ell värde av 2907 miljarder kr., vilket innebar alt anlalet betalningar minskade med 0,6% och del förmed­lade beloppet ökade med 33,9%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan PKbanken bildades den I <span style='letter-spacing:1.15pt'>juli</span> 1974 bedriver postverket entrepre­nadverksamhet för dess räkning. Följande siffror belyser postverkets åta­ganden gentemol banken. På sparkonlon gjordes under budgetåret 1977/78 sammanlagt 19 miljoner insättningar och uttag. Under samma lid bok­fördes 66,4 miljoner Iransaktioner på personkonton. Vidare förmedlades 0,5 miljoner betalningsuppdrag på girokapilalkonlon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter PKbankens bildande ligger belalningsförmedling genom de icke räntebärande poslgirokontona kvar inom postgirot som även har hand om den cenlrala hanteringen av bokföringen på PKbankens spar- och person­konton saml girokapilalkonlon. Kontohavarnas tillgodohavande på icke räntebärande postgirokonton steg under budgetåret 1977/78 med 25.2% eller med I 800 milj. kr. lill 9200 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Postverkets</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.0pt'>diligensrörelse</span> omsatte 59,5 milj. kr. under bud­geiårel 1977/78. Delta innebär en ökning jämfört med föregående budgetår med 11,2%. Ökningen hänför sig <span style='letter-spacing:.95pt'>till</span> taxehöjningar och ökade slatliga och kommunala driflbidrag. Anlalet Irafikkilometer var i slort sell oförändral. <span style='letter-spacing:1.7pt'>Postverkets</span> <span style='letter-spacing:1.55pt'>organisalion.</span> <span style='letter-spacing: 1.8pt'>rationaliseringsverksamhet </span>m.m. Verkets personalbehov ökar fortlöpande till följd av den ändrade boendesirukturen och trafikökningen. Personalökningen under budgetåret 1977/78 uppgick lill 850 årsarbetskrafter. 1 genomsnill under budgetåret uppgick antatel årsarbelskrafler <span style='letter-spacing:.95pt'>till</span> 45 200. 1 sammanhanget kan nämnas alt del totala antalet anställda under årel ökade med ca 1 550 till ca 61 400. Den I september 1978 inträdde vissa förändringar i poslservicen vid veckoskiften. Poslutdelningen pä lördagar omfattar endast s. k. lördagsför­sändelser och vissa tidningsförsändelser, i huvudsak dagstidningar. För lördagsförsändelser tillkommer en extra avgift av 2 kr. per försändelse. En översyn av bemanningen i såväl brevbäring som sortering sker samtidigt. Dessulom pågår en genomgång av postverkets tidningsrörelse för all den­na skall effekliveras. Postkontoren hålls öppna på lördagar i samma om­fattning som tidigare. En iransakiionsavgift av 1 kr. för varje Iransaktion las dock ut för vissa betalningsuppdrag.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverkets nya organisalion är huvudsakligen genomförd. Postens ekonomiadministraiiva system (PEA) som införts samlidigl med omorgani­sationen har möjliggjort en övergång <span style='letter-spacing:.75pt'>lill</span> en mera målinriktad styrning på olika nivåer för atl produktiviteten skall förbättras.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom postverket pågår en fortlöpande rationalisering för all effektivisera verksamheten och i möjligaste mån begränsa de kraftigt stigande kostna­derna. De viktigaste aktuella projekten anges i del följande.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulredning pågår om anskaffning av maskinella brevsorteringsanlägg­ningar i Malmö och Göteborg. Utvärdering av uirusining för OCR (opiisk</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4549> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4550> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    175</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>läsning) för brevsortering saml fastslällande av standards sker i samarbete med övriga nordiska postförvallningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Projeklering resp. utredningar belräffande Iransporl- och hanterings­utrustning pågår bl. a. för posllerminaler i Stockholm, Göteborg, Nässjö. Sundsvall och Örebro.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet motoriserade brevbäringsdislrikl beräknas öka lill ca I 200 fram lill budgetåret 1981/82.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En genomgång av s. k. filialposlkontor, varmed avses mindre postkontor i de slörre tätorterna, har gjorts. Rikllinjei, som även innehåller krav på ökad säkerhet, för en översyn av filialposlkonlorsbeslåndel har utarbetats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När postnummersystemel infördes år 1968 indelades 37 orter för ankom­mande poslnummersorlering (adressblocksindelning). En ulredning har visal all beiydande driftmässiga och ekonomiska fördelar finns alt vinna om flera orter blockindelas. Preliminärt har beslutats atl ytterligare 27 orter får poslnumren komplelterade för ankommande sortering.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Glesbygdsservicen för hushåll som betjänas genom postväskor kommer all förbäitras successivt genom all de lilldelas särskilda innerväskor. I dessa läggs både vanlig post, värdeförsändelser och medel lill utbetalnings-handlingar m.m. Härigenom bevaras brevhemligheten bättre, samtidigt som värdeförsändelser och medel kommer adressalen snabbare tillhanda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Installationen av postkassamaskiner fortsätter och skall vara genomförd år 1980, då tolall ca 3 200 kassamaskiner skall finnas på postkontoren. Detta innebär en ökning i jämförelse med tidigare planer med 600 maski­ner. Vid utgången av budgetåret 1977/78 hade 2 280 maskiner installerats på 564 postkontor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>Marknaden.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Brevrörelsen har liksom föregående år getts högsta prio­ritet i verkets marknadsföring. Brevrörelsen har, trots den svaga konjunk­turutvecklingen, hävdat sig väl de senasie åren. Teletekniken i kombina­tion med dalalekniken ulgör dock en allvarlig konkurrent. Genom au möta den ökade konkurrensen med en balanserad pris-, produkt- och servicepo-lilik och genom all dra fördel av den tekniska utvecklingen på del konlors-lekniska området, bör verket kunna räkna med en fortsall ökning av brevvolymen de närmaste åren.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mäss- och gruppkorsbandsrörelsernas utveckling är lill slor del beroen­de av hur direktreklamen utvecklas. Poslverkel möter en alll härdare konkurrens på gruppkorsbandssidan, framför alll vid lokala sändningar. Verkel har ändå väl hävdat sin ställning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller varubefordran möter verkel slark konkurrens från andra transportförelag. De senaste årens lågkonjunktur har lett lill en minskad efterfrågan på transporlljänsler, särskill lunga iransporier. Företag med lyngdpunkien inom denna seklor har därvid kommil alt öka sitt intresse för lätlgodsmarknaden. Utvecklingen går alltmer mot integrerade transporter, s. k. fullservice. Postverkets ställning på lätlgodsmarknaden är fortfarande stark, bl. a. genom alt hämtning/utkörning kan ei&quot;bjudas kunderna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4551> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4552> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    176</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nya laxesystem som infördes i postverkets tidningsrörelse är 1977 har föTbätiral verkets konkurrenssituation på marknaden för tidningsdistri-bolion. På sikt kan dock lidningsrörelsen beräknas minska någol, bl. a. som en följd av att vissa tidningars svåra ekonomiska situation leder lill prishöjningar och därav orsakade upplageborlfall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förmedlingen av social service genom lanibrevbärarna omfatlar f. n. etl 80-tal kommuner med ca 1 200 lanlbrevbäringslinjer. En översyn pågår i syfte atl göra denna service mera anpassad lill kommunernas skiftande behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel förmedlar sedan några år insalser i det s.k. V 65-spelel. Servicen har nu utökats lill alt omfatta också del nystartade galoppspelel TRIO. Under budgetåret 1977/78 förmedlades totalt 6,6 miljoner insatser i de båda spelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan maj 1977 erbjuder verkel en ny gratulationsservice, kallad posto­gram. Antalet förmedlade poslogram under budgetåret 1977/78 var ca 250000 st. I del pris kunden får beiala för postogrammet ingår ell bidrag lill Radiohjälpen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 gjordes ca 617000 uttag i postkassa på andra bankers än PKbankens böcker.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>MedeLsförbrukningen under budgetåren 1977/78-1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.1pt'>budgetåret</span> <span style='letter-spacing: .7pt'>1977/78</span> medgavs en investeringsram av 113,8 milj. kr. Enligt vad tidigare anmälts har detta belopp underskridits med ca 2 milj. kr. på grund av att tidigare anmäld om- och tillbyggnad av posthuset i Trelleborg utgått ur investeringsplanen. Härutöver har investeringsramen underskridils med ytterligare ca 19 milj. kr. Denna underförbrukning hän­för sig till en försening av färdigställandet av postgirohusel och lill poslter-minalen i Örebro.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: .8pt'>1978/79</span> medgavs genom regleringsbrev den 20 april 1978 en investeringsram av 129,1 milj. kr. Såviii nu kan bedömas kommer della belopp att helt las i anspråk.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.05pt'>budgetåret</span> 197 9/80 räknar postverket med etl medelsbehov av 143,8 milj. kr. För finansiering av de föreslagna investeringarna beräknas avskrivningsmedel på 27,3 milj. kr. inom postverkets fond komma alt stå till förfogande under budetåret. Belastningen på statsbudgeten i form av nytt kapital skulle därmed bli 116,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Postverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bedömningar av utvecklingen inom de närmaste åren. Postvolymen beräknas under perioden 1979/80- 1983/84 öka med ca 1,5 % per år. Detta i kombination med bl. a. den ändrade boendesirukturen och med hänsyn till rationaliseringar beräknas innebära ett ökal behov av 2 350 årsarbets­krafter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4553> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4554> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    177</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I följande sammanslällning visas faklisk och beräknad medelsförbruk­ning budgetåren 1977/78- 1979/80 med fördelning på olika objeklsgrupper.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objeklsgrupp</span></p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifl</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utgift</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj.kr.</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Posthus</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Postgirohuset i Stockholm</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22.0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41.0</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Malmö Ban</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.7</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborg Ban</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,4</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,3</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Posllerminal i Stockholm</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga posthus</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22.2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25.3</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av fastigheter</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.8</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diligensrörelsen</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anskaffning av bussar m. m.</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse och oförutsett</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>LO</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>92,8</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>129,1</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>143,8</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Posthus</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1976/77:100 beräknades för budgetåret 1977/78 en medelsför­bmkning för objektsgruppen Posthus av 102,4 milj. kr., varav 35,0 milj. kr. för lillbyggnad av postgirohusel i Stockholm, 33,4 milj. kr. för nybyggnad av postlerminalen Göleborg Ban och 34,0 milj. kr. för övriga posthus. Genom regeringens beslut den 26 maj 1977 sänktes investeringsramen för objeklsgruppen till 100,4 milj. kr. varigenom förbrukningen för nybyggnad av postlerminalen Göleborg Ban reducerades lill 31,4 milj. kr. Som lidigare anmälis har dessulom den planerade om- och lillbyggnaden av poslhusel i Trelleborg utgått ur investeringsplanen för posthus, varigenom den beräk­nade medelsförbrukningen för objeklsgruppen reducerals med ylterligare 2,0 milj. kr. lill 98,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 förbrukades 22,0 milj. kr. för postgirohusel, 34,4 milj. kr. för nybyggnad av postlerminalen Göteborg Ban och 22,4 milj. kr. för övriga posthus. Medelsförbrukningen för objeklsgruppen uppgick således till sammanlagl 78,8 milj. <span style='letter-spacing:.75pt'>kr.,</span> vilket innebär en underförbrukning av 19.6 milj. kr. Huvudsakligen hänför sig denna underförbrukning lill postgirohusel och till postterminalen i Örebro. Den beräknade förbruk­ningen av 35,0 milj. kr. för postgirohusel baserades på en tidsplan där rivnings- och schaklningsarbetena skulle vara avslutade lidigare än vad som blivit fallet. Beträffande Örebro postterminal beror underförbrukning­en på eftersläpning i betalningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för övriga posthus har utnyttjas bl. a. för färdigställande av post-terminalerna i Handen och Hässleholm, för nybyggnad av posllerminal i Trollhättan samt för om- och tillbyggnad av posthusen i Ludvika och Vetlanda. Vidare har kostnader för projektering m. m. avförts för nybygg­nad av posllerminal i Nässjö och av posthus i Uddevalla. Dessa byggpro-</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>12   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4555> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4556> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>178</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4557> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jekl avses komma alt påbörjas under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>För projeklering under budgetåret 1979/80 anmäler poslverkel nybygg­nad av postterminal i Stockholm (Tomteboda) saml för igångsättning två nya byggnadsobjekl, nämligen nybyggnader av posllerminaler i Jönköping och Kalmar.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:2.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringsplan för Posthus m. m. (milj. kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4558> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk t.o. m.</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalkostnad beräknad per</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bygg-</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>------------------     start</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för       år/mån.     år/mån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4559> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:19.0pt; margin-left:151.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>77-04-01 78-04-01 1977/78      1978/79   1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4560> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>380,3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>I.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Byggnader påbörjade<br> före 1979-07-01</span></i></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Äldre företag Posllerminal Malmö Ban Tillbyggnad av postgirohuset i Slockholm, etapp 111 Postterminal i Göleborg, elapp 1</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Postterminal i Örebro Postterminal i Trollhättan Om- och tillbyggnad av posthuset i Ludvika Om- och tillbyggnad av posthuset i Vetlanda Posllerminal i Nässjö Posthus i Uddevalla</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 1</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>II,</span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnader avsedda att<br> påbörjas hudgetåret 1979180<br> Posllerminal i Tomteboda<br> Postterminal i Jönköping<br> Posllerminal i Kalmar</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa 11</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>I-Hll</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-53.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>\l\.Inköp UV fastigheter <span style='letter-spacing:-.1pt'>Summa 111</span></span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.55pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>71.1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71,7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68,8</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.3</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.7</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72-10</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>~</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>112,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,2</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-03</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06'</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>117,4</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36,2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8,3</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>117,7</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36,2</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47.4 15.5 0.7</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,3 15,0 5,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,0 5,4 2,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-10 77-03 78-04</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>79-04 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>79-06 79-04</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>L8</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-02</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>79-01 =</span></p> </td> </tr> <tr style='height:30.95pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,9 18,9 12,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,0 21,0 14,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,0 1,1 0,7</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.5 1,5</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>16,0 10,8</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-01 78-10 78-12</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12'</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>80-01</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>80-01</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>111,3</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>96,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>380,3      393,2      178,2</span></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.1pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>20,0 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>19,0'* </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>12,9</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0 8,0 5,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11 79-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-10 80-12</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>51,9</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>445,1</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>178,2</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>111,3</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>129,0</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4561> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4562> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>IV</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>. Diligensrörelsen<br> Garagebyggnader<br> Anskaffning av bussar m.m.<br> Förvärv av billinjer</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa </span><span lang=EN-US style='font-size: 8.0pt;font-family:"Times New Roman"'>IV</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>V.</span></i><i><span style='font-size:8.0pt;font-family: "Times New Roman"'>   Diverse och oförutsett</span></i></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa V Summa I-V</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>380,3      445,1       178,2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>10,5</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10,0</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt'>10,5 1,0</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>10,0 1,0</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt'>LO</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1.0</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>129,1</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>143,8</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4563> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Försening 2 månader p. g. a. ändrad tidsplan för rivning och schakt.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>= 4 månaders försening av igångsättning och färdigställande.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'2 månaders försening p.ga, 3 månaders försenad igångsättning.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Endast projekteringskostnader,</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Uppskattad kostnad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4564> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4565> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    179</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 investeringsplanen för Posthus <span style='letter-spacing:1.35pt'>m.m.</span> hai' medelsfölbrukningen för tidigare anmälda objekl anpassals dels <span style='letter-spacing:1.15pt'>till</span> av byggnadsstyrelsen reviderade koslnadsberäkningar med anledning av de koslnadsökningar som skell under liden I april 1977 - I april 1978, dels till vissa förskjutningar i lidigare beräknade igångsällningslider.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande tillbyggnad av postgirohusel i Slockholm har den indexmäs­siga kostnadsökningen av byggnadsstyrelsen upptagits lill 7,9 milj. kr. 1 anslutning lill lillbyggnaden av postgirohusel kommer genom byggnadssty­relsen försorg arbeten alt utföras <span style='letter-spacing:.85pt'>lill</span> en beräknad kostnad av 12,6 milj, kr. Della belopp kommer alt betalas med driflmedel. För postlerminalen i Nässjöhar tidigare anmälis ell medelsbehov av 18,1 milj. kr. i prisläget den 1 april 1977. En <span style='letter-spacing:.65pt'>sluilig</span> koslnadsberäkning har nu upprällats och den beräknade lolalkosinaden i samma prisläge uppgår till 18,9 milj. kr. De ökade kosinaderna beror huvudsakligen på säkerhelshöjande ålgärder och ökade kosinader för framdragning av järnvägsspår lill lerminalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill de dåliga arbelsförhållandena inom de nuvarande loka-lema vid postkontoret Stockholm Ban anser postverket atl del är i högsta grad angeläget alt den planerade terminalanläggningen inom SJ:s ban­gårdsområde i Tomteboda snarast byggs och tas i bruk. Enligt ramlid-planen beräknas lerminalen vara färdig för inflyttning våren 1983. För all delta skall kunna ske måsle projekteringen påbörjas snarast möjligt. Projekteringskostnaderna har beräknats lill 20 milj. kr. Hela beloppel beräknas falla på budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokaler för postkontoret Jönköping I förhyrs i två privatägda fastighe­ter. Lokalerna är uppdelade på fyra våningsplan. Verksamhelen blir här­igenom orationell och kostnadskrävande. Utrymmesmässigl lorde loka­lerna vara tillräckliga ytterligare etl par år. Arbetsmiljön är emellerlid ytlerst olillfredsslällande. Dessulom är Irafiksilualionen vid postkontoret sådan all lastning och lossning endast med svårighet kan klaras i de nuvarande lokalerna. Vidare kommer kommunen atl senasi år 1981 påbör­ja en galureglering. Denna reglering medför att postlokalerna inte kan nås av de stora fordon som krävs för posttrafiken. För all lösa detla problem planerar verkel all uppföra en posllerminal.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen har prelimininärl uppskallal kostnaderna för bygg­nadsförelaget till 19 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postkontoret i Kalmar är inrymt i postverkets egen faslighet. Lokalerna, som logs i bruk 1947, är otillräckliga främst för postbehandlingsfunk-tionen. Ttafikyiorna i anslutning <span style='letter-spacing:1.05pt'>lill</span> inlaslningen är mycket begränsade och hårt belaslade lill följd av de ökade biltransporterna med långa fordon. Detta medför ibland all genomgångslrafiken blockeras. Vidare saknas uppställningsplatser för fordon och arbetsplatser för nytillkommande brev­bärare. Dessulom är postkoniorets administralion splittrad på fyra olika ställen. Antalet tillgängliga tjänsterum är otillräckligt. Behovei av en posl­lerminal är således akut. Förhandlingar pågår med Kalmar kommun om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4566> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4567> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    180</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inköp av eiforderlig lomtmark för posllerminal. Svårigheler föreligger alt hålla verksamheten igång i nuvarande lokaler tills terminalen är inftytl-ningsklar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen har beräknat kosinaderna för byggnadsföretagei till 12,8 milj. kr. Härtill kommer kosinader för spåransluining. vilka uppskat-las lill 100000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Inköp</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.2pt'>av </span><span style='letter-spacing:2.0pt'>fastigheter</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgeiårel 1977/78 har poslverkel genom regeringens beslul fåll disponera 1,9 milj. kr. för förvärv av fastigheter. Härav har <span style='letter-spacing:.55pt'>1832412</span> kr. använts för inköp av loml för posllerminal i Trollhältan. Dessutom har förvärvals lomtmark lill en kosinad av 645000 kr. för en framlida utbygg­nad av posthuset i Skellefteå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår disponerar poslverkel 6,3 milj. kr. för förvärv av fasligheter. Av dessa medel avses ca 6,1 milj. kr. komma att användas för förvärv av tomtmark för blivande posllerminal i Nässjö och för poslhus i Uddevalla. Ca 200000 kr. är avsedda för inköp av mindre fasligheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar poslverkel ell medelsbehov för inköp av fasligheler om sammanlagl 3,8 milj. kr., varav 1930000 kr. för lomt­mark i Jönköping och I 675000 kr. för tomlmark i Kalmar saml 195000 kr. för vissa mindre fasligheler.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Diligensrörelsen</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I posiverkels tidigare anslagsframställningar har redovisats etl anskaff­ningsprogram av 175 bussar under femårsperioden 1976/77-1980/81 för ersättning av de bussar som anskaffats åren 1963- 1967 inför högertrafik-omläggningen. Till grund för anskaffningsprogrammet låg bl. a. en beräk­nad ekonomisk livslängd för bussparken av i genomsnill 13 år. Av de under åren 1963-1967 anskaffade bussarna är f n. 139 i Irafik. Den planerade anskaffningen under perioden 1976/77-1978/79 av sammanlagl 95 bussar beräknas kunna fullföljas. Efter leverans av nya bussar 1978/79 kommer fiertalel av fordonen från 1963 och 1964 alt ha slopats. De fordon som därefter återstår fiån 1965-1967 har visat sig ha en ekonomisk livslängd som överstiger vad som tidigare förutsatts. Den tidigare redovisade tidspe­rioden för anskaffning av sammanlagt 175 bussar har därför förlängts. Nu bedöms anskaffningsbehovet till 25 bussar under vartdera budgetåret 1979/ 80 och 1980/81 och 20 bussar under vari och ell av de två följande budgetåren.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genomsnittspriset för de bussar som postverket använder är i dagsläget ca 400000 kr. Medelsbehovel under denna rubrik beräknas således under budgetåret 1979/80 till 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>Diverse</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> och <span style='letter-spacing:2.05pt'>oförutsett </span>För budgetåret 1978/79 disponerar postverket I milj, kr., vilket beräknas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4568> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4569> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    181</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>komma atl hell las i anspråk. För budgetåret 1979/80 föreslår postverket all 1 milj. kr. anvisas under rubricerade post.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>ProgrampUmer för ekonomiskt försvar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Poslverkel har i skrivelse den 25 augusli 1978 redovisal sina program­planer för ekonomiskt försvar avseende perioden 1979/80- 1983/84, vilka uppiäitals i enlighet med de anvisningar som utfärdats av chefen för handelsdepartementet den 29 april 1977.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen har avgivit det yttrande som redovisais under rubriken Vägväsendet (s. 59).</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 juli 1976 påbörjades med statsmakternas godkännande en omor­ganisation av postverket. Den nya organisationen innebär i korthet en ökad delegering av ansvar och befogenheter till regional och lokal nivå. De regionala förvaltningarna har givils resullalansvar och de lokala förvalt­ningarna produkliviietsansvar. Cenlralförvallningens arbele är främst in-riklal på utveckling, samordning och övergripande planering. Målet för den nya organisationen är alt främja postverkets effektivitet saml alt uppnå god ekonomi, service och arbetsmiljö. Genomförandel av den nya organisationen fortgår planenligl och kommer att vara helt avslutat under år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna i postverket syftar <span style='letter-spacing:.9pt'>till</span> all genom moderna och funktions-enliga lokaler, utrustning och teknik möjliggöra en effektiv och snabb posthanlering och värdeförmedling samt elt utbud av alla de ijänsier i övrigt som kunderna gör anspråk på. Samtidigt skall verksamhelen kunna bedrivas i former som innebär en god arbetsmiljö för de anställda och som medger en flexibel anpassning lill skiftande arbeisvolymer och förändring­ar i efterfrågan. I posiverkels verksamhet, där personalkostnaderna domi­nerar, är kapitalkostnaderna tämligen små. Investeringsverksamheten har ändå en viktig roll för atl de nyssnämnda kraven skall kunna tillgodoses.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Postverket finansierar direkt med sina intäkter invesieringar i maskinell utrustning, invenlarier och bilar. För invesieringar i fasligheler och bygg­nader saml diligensbussar disponeras anslaget Poslhus m.m. på kapital­budgelen. Inom denna kategori dominerar f. n. investeringarna i två stora projekl, nämligen den nya elappen av postgirohusel i Stockholm samt den etappvis uppförda nya postlerminalen Göleborg Ban. Härutöver pågår uppföiandei av vissa mindre postterminaler och posthus.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1976/77: 100 (bil. 9 sid. <span style='letter-spacing:.55pt'>213)</span> beräknades investeringsramen för budgetåret 1977/78 till 115,8 milj. kr. Genom regeringens beslut den 26 maj</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4570> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4571> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    182</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977 sänktes denna ram med 2 <span style='letter-spacing:.75pt'>milj.</span> kr, i enlighet med komplelleringspro-posilionen (prop. 1976/77: 150).</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1977/78: 100 (bil. 9 sid. 187) beräknades invesleiingsramen för budgeiårel 1978/79 lill 129.1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 har poslverkel föreslagii en medelsförbrukning av 143,8 milj. kr. För finansieringen härav beräknas avskiivningsmedel pä 27,3 milj. kr. slä lill föifogunde. Belastningen på statsbudgeten i form av kapitallillskoll skulle därmed bli 116.5 milj. kr. Som framgår av den förut redovisade investeringsplanen för kommunikaiionsverken har jag <span style='letter-spacing:1.05pt'>tillstyrkt </span>en investeringsram på 128,8 milj. kr. I följande sammanslällning. som bl. a. visar ulfallel för budgeiårel 1977/78 resp. beräknad uigift för budgeiårel 1978/79, redovisas hur den av mig föreslagna ramen ungefärligi kan beräk­nas komma alt fördela sig på olika objeklsgrupper.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objeklsgrupp</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräkn;</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>id  </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>------------- </span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgift</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verket</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Posthus</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Postgirohusel i Slockholm</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22.0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41.0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,6</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborg Ban</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,4</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42.3</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25.0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25.0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga posthus</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,4</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68,4</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av fastigheter</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.3</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diligensrörelsen (bussar)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10.5</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse och oförutsett</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>92,8</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>129.1</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>143,8</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>128,8</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 fortsäller arbelena på posllerminalerna i Gö­leborg, Nässjö, Trollhällan och Örebro saml poslhusen i Uddevalla och Vetlanda. Likaså fortgår lillbyggnaden av poslgirohusel i Slockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel har i en särskild framställning hemställl atl regeringen upp­drar ål byggnadsslyrelsen alt i samråd med postverket projektera en posl-terminalbyggnad inom SJ:s bangårdsområde i Tomteboda. Jag anser del myckel angelägel all delta arbele kommer igång utan lidsuidräki. Med hänvisning härtill har jag för budgetåret 1979/80 beräknat medel för projek­teringen med 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel har föreslagit all nybyggnad av posllerminaler i Jönköping och Kalmar påbörjas under budgetåret 1979/80. Jag förordar atl poslverkel får medel till inköp av tomter för dessa byggnader men all beslut om igångsättningen av byggnadsarbetena får avvakta.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För invesieringar i diligensbussar har jag beräknai 8 milj. kr. Delta belopp möjliggör bl. a. en forlsall anskaffning av bussar som ersäiler äldre fordon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För diverse mindre saml oförutsedda invesleringsändamål beräknar jag på sedvanligt sätt I milj. kr. för nästa budgelår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4572> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4573> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    183</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel har de tvä senasie räkenskapsåren kunnal göra avsäiiningar lill sin konsolideringsfond, Mol bakgrund härav bedömer verkel all man med uinytijande av dessa medel skall kunna behålla brevportoi på den nivå som gälll sedan februari 1978 ända in på är 1980, Della är främsl en följd av att personalkostnaderna under de senaste avtalsrörelserna sligil i en lägre takt än som skedde de närmaste åren dessförinnan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För postverket är denna resursulveckling mycket glädjande. Brevrörel­sen utgör den ekonomiska stommen i postverkets rörelse. Brevet är emel­lertid priskänsligt. Anledningen är främsl att brevmarknaden till övervä­gande del består av kunder inom företagssekiorn. Vid ulllför kraftiga eller tält upprepade prisstegringar ökar benägenheten hos dessa kunder all skära ned brevvolymen och/eller söka aliernaiiva kommunikalionsformer. För postverket innebär detla stora problem eftersom verkel bl. a. med hänsyn lill sin hela landet omfattande trafikplikt har svårl all möta volym-och inläklsminskningar med personalnedskärningar och andra koslnads-minskningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i sammanhängd framhålla atl del svenska postverket f. n. är ett av de postverk i västvärlden som har den bäsla ekonomin. De ftesia andra länders posiverk kräver betydande subventioner frän skallebelalarna. Elt bidragande skäl lill det svenska postverkels goda ekonomi är den strävan postverket alltsedan l95()-talel hafi atl anpassa sin betjäningskapacitel lill de sirukiurella förändringar som samhällel genomgått under dessa år. Denna anpassning har bl. a tagit sig ullryck i atl små postkontor med lågt utnyttjande på landsbygden har kunnat ersättas med moloriserad lantbrev-bäring. För många postkunder - <span style='letter-spacing:.75pt'>inte</span> minst bland äldre, rörelsehindrade samt icke bilburna kunder - har övergången lill sådana rullande postan­ordningar också inneburit serviceförbättringar. Dessa förbällringar är inle enbart av poslal nalur. Poslverkel bedriver nämligen sedan flera år ell samarbete med de kommunala myndigheterna som utmynnar i all lam-brevbärarna förmedlar social service av olika slag saml i vissa fall handhar varudistribution.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i sammanhanget också i korthel omnämna den utveckling som sker vad gäller poslväskservicen. Poslväskor används för distribution av post till hushåll i glesbygden där del inte finns underlag för lantbrevbäring. Poslverkel har nu fattat beslut om införande av s.k. innerväskor. Detla innebär alt varje hushåll erhåller en egen postväska som sedan transporte­ras mellan postkontoret och hushållet i en gemensam s. k. ytterväska. Fördelen med della system är dels att brevhemligheten bättre skyddas, dels att värdeförmedlingen kan ske i en omgång. Tidigare skickades nor­mall först en avi om värdeposl <span style='letter-spacing:.75pt'>lill</span> kunden. När sedan denna skickats tillbaka kvitterad erhöll kunden värdeförsändelsen. Det nya sysiemel som successivt håller på atl införas ger kunderna sålunda en snabbare värdeför­medling.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I fråga om invesieringsanslagel Poslhus m.m. föreslår jag all delta på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4574> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4575> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    184</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sedvanligt sätt beräknas med hänsyn lill att en marginal utöver investe­ringsramen bör finnas för alt möjliggöra en av konjunklurmässiga eller andra skäl påkallad ökning av medelsförbrukningen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn lill vad jag sålunda anfört förordar jag atl medel förbudgel­året 1979/80 anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:257.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>milj, kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad medelsförbrukning budgetåret 1979/80</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>128.8</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10% marginal</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>12,8</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Avgår beräknad ingående behållning 1979-07-01</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>31,9</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag budgetåret 1979/80</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>109,7</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För finansiering av investeringarna under budgetåret 1979/80 finns av­skrivningsmedel inom postverkets fond ulgörande 27,3 milj. kr. Detta innebär all den av mig förordade investeringsramen kommer att kräva ett kapitaltillskott från statsverket av 101,5 milj. kr. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Posthus m.m. för budgetåret 1979/80 anvisa elt investe­ringsansiag av 109700000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4576> <p class=MsoNormal style='margin-bottom:129.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4577> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    185</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. TELEVERKET</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1. Teleanläggningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ing. behållning     Anslag</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Uigift</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1977/78</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>50900000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>905 800000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>'787 400000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1978/79</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>169300000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1007 900000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1077 300000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 verkel</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>99900000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1004 100000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1003 600000</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>föredraganden</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>99900000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1198 100000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>1180000000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Införande av teleomrädeslager har formellt minskat medelsförbrukningen från 890,1 milj. kr. till 787,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nellovärdel av televerkets tillgångar uppgick den 30 juni 1978 till sam­manlagl 8 312,0 milj. kr. Bruttovärdet av anläggningstillgångarna var 16699,6 milj. kr. Statskapitalet var 1569,5 milj. kr., vilket innebar en ökning under budgetåret med 47,8 milj. kr. Statskapitalet ökade lill följd av bl. a. invesieringar i sysselsätlningsfrämjande syfte.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överskottet för budgetåret 1977/78 uppgick efter avskrivningar lill 127,0 milj. kr., vilket läcker förräntningskravet på del under budgetåret genom-snitlligl disponerade slalskapilalei. Vid beräkning av överskottet har hän­syn inle tagits till resultatet av rundradiorörelsen, vilket avräknas mot rundradiofonden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av överskottet pä 127,0 milj. kr. inlevererades 90,0 milj. kr. under budgetåret, vilket lillsammans med en inleverans på 35,0 milj. kr. -utgörande balans från budgetåret 1976/77 - innebar alt lill statsverket kunde inlevereras överskottsmedel <span style='letter-spacing:.65pt'>till</span> ell belopp av 125,0 milj. kr. under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utveckling av televerkels rörelse m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>Telefonrörelsen.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Telefontätheten, mätt i apparater per 1000 invå-naie, har under perioden 1950-1978 stigit frän 228 lill 717. Della innebär atl endasi USA uppvisar en högre lelefonläthel. Antalet telefonapparater i nätet uppgick den I januari 1978 till 5930300, dvs. en ökning med 256 900. Den I januari 1978 fanns 4 494700 huvudledningar, vilket innebär en ök­ning med 138600 eller 3,2% jämfört med föregående budgelår. Under budgetåret 1977/78 beställdes 404000 nya telefonapparater, jämfört med 406300 under föregående budgetår. Antalet neltobeställningar, dvs. skill­naden mellan antalet nybeställningar och antalet annulleringar, utgjorde 241700, vilket innebär en minskning med 4,7% jämfört med föregående budgetår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet samlalsmarkeringar tolall i automatisk trafik ökade under bud­geiårel 1977/78 med 4,1 %. Moisvarande ökning under den senaste femårs-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4578> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4579> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    186</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>perioden är i genomsnitt 5.5 % per år. Avgifterna för automatisk telefonlra-fik är televerkels största inkomstkälla. 1977/78 ulgjorde de ca 60% av veikets totala intäkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Introduktionen av integrerade administrativa datasyslem kommer på sikt atl minska leleveikels driflkosinader. Arbete pågår vidare för all effeklivisera de manuella lelefonljänsierna. Jackmoniage och förhands­uppkoppling möjliggör att kunden själv kan ansluta proppförsedda telefon­apparater och lillsalsuirustningar vid ftytlning och nyteckning av abonne­mang. Televerket strävar vidare efter kortare leverans- och felavhjälp-ningslider för all förbättra servicen gentemot kunderna. För budgetåret 1979/80 avses 90% av beslällningarna av vanliga telefonapparater komma all levereras inom i genomsnill 3-4 veckor och all 65-75%. av uppkomna fel skall avhjälpas inom 8 arbetstimmar. F. n. är leveranstiden för vanliga abonnemang i enstaka teleområden 6-8 veckor. Televerket har ändrat reglerna för överlåtelse av abonnemang, någol som bl. a. förvänlas bidra lill all leveranstiderna successivt minskar. Ell resullal av televerkets nya organisalion blir alt resurserna på marknadssidan utökas. Detta gör del möjligi för verkel all bältre analysera marknaden och möla kundernas behov och efterfrågan samt löpande anpassa produkter och tjänster lill kundkraven. Marknadsundersökningar och kundinlervjuer samt klago-målssialislik har visat atl många Ijänsler bör förbäitras. Informationen lill allmänhelen kommer atl inriktas på aktiv upplysning och rådgivning om televerkets möjligheter alt tillgodose den enskildes och olika kundgruppers lelebehov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av antalet telefonapparater framgår av tabell 1. Tabellen omfallar beställningar och inkopplingar av huvudledningar och telefonap­parater. Tabellen visar dels ulfall för budgetåret 1977/78, dels prognos för budgetåren 1978/79- 1983/84.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell I. Beställda och installerade huvudledningar och telefonapparater (1 OOO-tal)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetär</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Nya huvudledningar</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Nya telefonapparater</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4580> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>Best</span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>llda</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>Inkopplade</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>Best</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>llda</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>Inkopplade</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>405</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>420</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>220</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>430</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>440</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>470</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>470</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>230</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>510</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:277.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>77/78 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>78/79 79/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>80/81 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>81/82 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>82/83 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>83/84</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet flyttade telefonapparater har under senare år varit ca 600000 apparater per år, dvs. ca 10% av beståndet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan på nya huvudledningar väntas komma atl dämpas under de närmaste budgetåren, bl. a. på grund av de ändrade reglerna för överlåtelse</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4581> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4582> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    187</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av telefonabonnemang vilka medför all överlåtelse kommer all bli beiyd-ligl vanligare än lidigare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid bedömningen av hur anialei lelefonapparaler kommer all utvecklas under de närmaste åren har hänsyn tagils dels lill ovannämnda förändring-ur av antalet huvudledningar, dels <span style='letter-spacing:.85pt'>lill</span> pågående och planerade marknads-föringsakliviieler, vilka syftar lill atl ge varje kund behovsanpassad lele-fonulrustning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den största rationaliseringen inom lelefonrörelsen är moderniseringen av telefonnätet. Televerket avser all i samtliga telefonstationer sälta in ny teknik, dvs. elekironiska, digiiala väljare med programminnesslyrning. Del syslem som därvid kommer all väljas är del av ELLEMTEL ulveck-lade AXE-sysiemel. Fördelen med della syslem är all del ger lägre drifl-och underhållskostnader än äldre syslem, samlidigl som del möjliggör nya tjänsier som lonknappval och förkortad nummerlagning. Övergången lill AXE kommer atl ställa siora krav på kapiialresurser. Till de direkla invesleringama i ren slationsuirusining kommer bl. a. följdinvesleringar i byggnader och reservkrafiulrusining.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket förutser ull del under kommande år kommer all iniroduceras nya lyper av produkler och ijänsler, som vidgar och delvis förändrar televerkels verksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan aulomaliseringen av telefonnälel påbörjades på 1920-talel har telefonapparalerna varii försedda med fingerskiva. På senare år har stan­dardiserade system utvecklats där s. k. knappsats ersätter fingerskivan. En övervägande del av telefonabonnenterna föredrar enligl utförda marknads­undersökningar knappsats framför fingerskiva, framför alll för all num­merlagningen underlättas. En ny knappvalsapparat, DIAVOX, kommer alt erbjudas kunderna fr. o.m. sommaren 1979. Denna apparal kan utfor­mas antingen som en s.k. impulsvalsapparal, eller som en apparat med s.k. lonknappval. Apparater med lonknappval. som endasi kan ansluias lill en moderniserad slaiion, skapar tillsammans med den nya stationstek­niken förutsällningar för nya automatiska Ijänster såsom korlnummer, medflyltning och automatisk väckning. Impulsvalsapparaten, som kan an­slutas lill nuvarande stalionssystem, kan inle användas för dessa nya tjänsier ulan underlättar endasi nummerlagningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkei slår nu inför en generalionsväxling belräffande sorlimeniel av abonnenlväxlar. Della gäller praktiskt tagel alla storiekar och lyper av abonnentvä.xlar och specialapparatsyslem. Inom 3-4 år kommer verkels utbud i princip all hell beslå av elektroniska, datorsiyrda system. De Ijänster och funklioner som kan erbjudas i de nya växlarna är belydligl fler än i de nuvarande och kan genom programmering anpassas lill varje enskild kunds behov.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ELLEMTEL har konstruerat en elektronisk abonneniväxel med beteck­ningen ASD 551 för 200-600 anknytningar. Växeln kräver belydligl mind­re utrymme än äldre modeller och har kortare inslallalionstid. Underhålls-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4583> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4584> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    188</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbetet underlättas bl. a. genom automalisk drifiövervakning och syslem för felsökning. Serieproducerade växlar börjar levereras omkring årsskif-tet 1978-1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 345 är en digital, elekironisk abonneniväxel för upp till 5000 anknyt­ningar. Växeln, som har ulvecklals av ell kanadensiskl förelag, <span style='letter-spacing:.75pt'>licenslill-</span>verkas av leleverkels egna verkstäder - Teli. Fältprov har nyligen igång-satls. Leverans av serieproducerade växlar beräknas kunna påböijas i miuen av 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 325, en analog, elekironisk abonneniväxel för 20-108 anknylningar har utvecklats av ELLEMTEL. Serieproducerade växlar beräknas kunna tillhandahållas fr. o. m. hösten 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt slörre specialapparatsyslem kallat A 435, utvecklat av LME, beräk­nas kunna levereras fr. o. m. början av 1980. Sysiemel är specielll lämpat för större boknings- och mollagningscentraler med hög lelefontrafik, t. ex. vid flygbolag, större tidningar, taxi och televerkets underhållsexpedi­tioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av ökal intresse hos företag och institutioner för bredbands-överföring - bl. a. bildtelefon - planerar televerket atl integrera olika bredbandsljänsler i etl gemensamt bredbandsnät (videonät). Etl provnät kommer atl upprättas i Stockholm för 50 nummer och i Norrköping för 20 nummer. Provnätet avses tas i drift omkring årsskiftet 1979- 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omorganisationen av <span style='letter-spacing:2.0pt'>telegraf</span> <span style='letter-spacing:1.8pt'>rörel</span> sen innebär för kunderna atl lyxtelegrammen och avlämningen av telegram med bud slopats. För tele­verkets del har telegramarbelet koncentrerats till Slockholm och Göle­borg. Framtiden för telegrafstationen i Göteborg skall avgöras senast år 1980. Denna koncentration av lelegramverksamheten har lett till betydan­de ralionaliseringsvinster. Ytterligare kostnadsbesparingar kan eventuellt göras om lelegramexpediering via bildskärmar införs. Telegramrörelsen har under senare decennier gett ett växande ekonomiskt underskott med förluster på ca 20 milj. kr./år i början av 1970-talel. För budgetåret 1977/78 blev förlusten ca 10 milj. kr. när vissa kosinader, som belaslat telegraf-grenen men hänför sig lill andra rörelsegrenar, boritagils. För budgeiårel 1979/80, när omorganisationen ger full effekt, beräknas förlusten ha sjunkit till ca 5 milj. kr./år.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Telexrörelsen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> har allt sedan introduktionen i början på 1950-talet haft en gynnsam utveckling med en hög utvecklingstakt. Under senare år har dock en viss stagnation märkts på grund av atl tjänsten inle svarar mol dagens kommunikationskrav. Ökningen av anlalet telexanslulningar var under 1960-talet i genomsnitt 11 % per år. Under 1970-lalel har moisvaran­de ökning varii ca 7%. Under budgeiårel 1979/80 beräknas nello ca I 000 nya lelexapparaler bli inkopplade. Telexlrafik kan idag uiväxlas med nära 1000000 abonnenter i ca 190 länder i samtliga världsdelar. Telexskriv-ningar kan kopplas automatiskt lill ell 80-tal länder inom och utom Europa.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under 1979 kommer den andra helelektroniska telexsiationen i nätet att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4585> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4586> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    189</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tas i drift i Göleborg. Den första togs i drift i Malmö 1977. Stationen i Göteborg kommer all vara huvudstalion för lelexabonnenler i Västsverige. Den kommer all bli en kombinerad slaiion för lokal-, nalionell och interna­lionell Irafik. De helelekironiska lelexslaiionerna erbjuder betydligt bättre drift- och underhållsfunktioner än tidigare sialionslyp och är dessutom mindre utrymmeskrävande. Med den nya telexsiationen blir del möjligi all erbjuda lelexabonnenlerna i hela Väslsverige ell antal nya Ijänsler. Tjäns-leina omfallar bl. a kortnummer, specificerad debitering, hänvisning och automalisk gi uppskrivning lill svenska och uiländska abonnenter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>Dalakommunikalionsrörelsens</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.1pt'>uppgift är bl. a. alt utveckla da-</span>laöverföringsljänsien med hänsyn <span style='letter-spacing:.95pt'>lill</span> marknadens behov och önskemål samt alt tillhandahälla bra och lillföriilliga dalakommunikationslänkar. Målsättningen är också alt dalaöverföringsljänslen ulvecklas med hänsyn lagen lill den inlernalionella uivecklingen pä områdei. Televerket lillhan­dahåller på abonnemangsbasis dalaöverföringsijänsier bestående av mo­demer och förbindelser dels i det allmänna telefonnälel, dels på förhyrda ledningar. Terminalulrusiningar för sändning och mottagning av dala an­skaffas av abonnenterna själva.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under budgeiårel 1978/79 påbörjades uppbyggnaden av del allmänna datanätet genom installation av en dalaväxel i Stockholm. Sommaren 1980 beräknas ca 2 300 abonnenter vara anslutna till datanätet. Del allmänna dalanälet kommer all erbjuda elt anlal hiuills ej tillgängliga tjänster som både tillgodoser krav från användarna och ger rationellare drift och under­håll än vad som är möjligt genom lelefonnälet. Dessutom är kravet på tillförliiligi skydd mot obehörig åtkomst av data väl tillgodosett. Ungefär hälften av del totala anlalet dataabonnemang beräknas vara anslutna lill del allmänna datanätet i miiten av 1980-talet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna lelefonnälet kan även användas för informaiion från daiorba­serade informaiionscenlraler lill TV-apparater med särskild ansluinings-ulruslning, data-TV. Syslem av denna typ förekommer i olika ulvecklings-sladier i ell flertal västeuropeiska länder. Televerket kommer under inne­varande budgetär att starta provverksamhet i liten skala. Under 1980 räknar verkel med atl ha lillräckliga ekonomiska och tekniska erfarenheier av provet. Dala-TV-syslem kan komma all introduceras både inom kon­tors- och hushållssekiorn. En introduktion hos hushållen har bl. a. vissa kulturpoliliska aspekter. Dessa och andra frågor studeras av utredningen om den nya informationsleknologin som tillsattes av regeringen sommaren 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>Larmdivisionen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> har hand om leleverkels larmverksamhel och om­fallar en cenlral larmavdelning i Stockholm samt larmkontor vid samtliga lelekontorsorler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Larmdivisionen strävar efter atl kunna erbjuda sina kunder allt från lokala larmanläggningar och överföringsulrustningar till mottagnings-ulrusiningar, larmcentraler och åtgärdsprogram. Verksamheten bedrivs i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4587> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4588> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    190</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>konkurrens med företag på den privata marknaden, leleverkels speciella fördel i konkurrensen är dess tekniskl kunniga personal och en organisa­lion som läcker hela landei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkei lillhandahåller så goll som all <span style='letter-spacing:2.05pt'>radiokommunikations-</span><span style='letter-spacing:2.4pt'>utrustning</span> till svenska fartyg, mestadels genom uthyrning. Den radio­utrustning som installeras ombord <span style='letter-spacing:.85pt'>blir</span> alltmer komplicerad och därmed dyrare. Della beror huvusakligen på inlemalionellt skärpta lekniska krav, framtvingade av den hårdare konkurrensen om lillgängligl frekvens­utrymme. Del av leleverkel utvecklade maritima lelexsysiemet MARl-TEX utnyttjas alltmer för ulväxling av meddelanden mellan land och fartyg. F. n. är två fartyg på försök ulruslade för kommunikation via satellit. Under de närmaste åren kommer ett mindre anlal fartyg årligen att utrustas för saielliikommunikalion, sannolikt högsl 5 st./år. Om övergång till satellitsystem bedöms vara ekonomiskt lämplig kommer stora investe­ringar alt krävas i början av 1980-talel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Utbyggnaden av den </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.1pt'>manuella</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>mobille</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>lefonljäns</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ten,<span style='letter-spacing:-.15pt'> MTD, </span>fortsätter i syfte all eliminera läckningsluckor främst i Norrland och för all lillgodose behovet av trafikkanaler på basstationer med alltför låg trafikka­pacitet. Antalet abonnemang ökar med ca 2600 per år och beräknades uppgå till ca 15 000 vid ingången av år 1979. Två nya betjäningscentraler i Göleborg resp. Karlstad logs i drifl under år 1977. Härigenom har lillräck­lig kapaciiel erhållits för MTD-ljänsten fram till den lidpunkt då den <span style='letter-spacing:2.05pt'>automatiska</span> <span style='letter-spacing:2.0pt'>landsomfattande</span> mobi <span style='letter-spacing:-.15pt'>I </span><span style='letter-spacing:1.7pt'>telefon</span><span style='letter-spacing:-.15pt'> </span>tjän<span style='letter-spacing:-.15pt'> </span>sten, NMT, införs under budgetåret 1981/82. Övergången till etl automatiskt mobiltelefonsystem motiveras främst av de kraftigt stigande kosinaderna för del personalintensiva manuella expedilionssättet. Den tekniska utveck­lingen på elektronikområdel har nu gjori all de komplicerade funktioner som ingår i ell auiomaliski syslem kan tillgodoses inom ramen för god ekonomi. Utformningen av den aulomaliska Ijänslen sker i nordiskt samar­bete.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nya tjänsten <span style='letter-spacing:2.0pt'>mobilsökning,</span> MBS, togs i drifl hösten 1978. Tjänslen fungerar som etl personsökningssyslem där man över hela landei från den egna telefonapparaten kan nå en person utrustad med personsök-ningsmotlagare.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Televerkets</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.2pt'>frekvensförvaltning</span> har till uppgift atl fördela och reglera användningen av radiofrekvensutrymmel utifrån tekniska och ekonomiska utgångspunkter. Vidare åligger det verket atl ägna sig åt avslörnings- och konlrollverksamhel. Del alll inlensivare uinyitjandel av frekvensutrymmet har medfört att bättre och modernare utrustning erford­ras för kontrollverksamheten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av tabell 2 framgår utvecklingen av televerkets rörelse under budget­åren 1976/77 och 1977/78 mätt i anlalet telefonapparater, telex- och modemanslutningar, samlalsmarkeringar, telegram och lelexmarkeringar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anslällda i leleverkel uppgick den I januari 1978 lill 43 165, vilket innebar en ökning under år 1977 med 568 personer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4589> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4590> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    191</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell 2. Televerkels rörelse</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föränd­ring i %</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telefonapparater (1 jan)</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 673 400</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 930 300</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telexanslulningar (I jan,)</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11898</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12.S60</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Modemanslutningar för</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>datakommunikation (1 jan.)</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>804</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 153</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>28.4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samtalsmarkeringar för</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefon</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20191000000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21022000000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telegram</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inländska</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>570000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>209000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-63.3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utländska</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>450000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>368000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-18.2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telex</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>markeringar inländsk trafik</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 559000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'23626000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 3.8</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>minuter i utländsk trafik</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22690000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23429000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Viss del av markeringarna beräknade med utgångspunkt från inläkterna.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukningen under budgetåren 1977j78-1979ISO</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> 197 7/7 8 beräknades medelsförbrukningen i prop. 1977/78: 100 bil. 9 lill 879,5 milj. kr. Investeringsramen höjdes genom regeringsbeslut under budgetåret och invesleringsutgifterna uppgick enligt verkels bokslut lill 890,1 milj. kr. För att få en mer rättvisande bokföring har i bokslutet materiel för 102,7 milj. kr., som tidigare redovisats som investering på teleområdena, återförts lill lager. Della har medfört alt medelsförbrukningen formellt minskal med motsvarande belopp och upp­går därmed till 787,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span> 197 8/7 9 räknar televerket med en medelsförbruk­ning av I 077,3 milj. kr. I beloppet ingår 29,1 milj. kr. som enligt regerings­beslut den 7 september 1978 anvisats för vissa sysselsältningsfrämjande åtgärder vid televerket samt 13,6 milj. kr. till följd av regeringsbeslut den 10 november 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.05pt'>budgetåret</span> 197 9/80 räknar leleverkel med en medelsförbruk­ning av 1 003,6 milj. kr. enligl det investeringsprogram som redovisas i det följande, varvid verket räknal med alt investeringen i lokallinjenät finan­sieras genom anläggningsbidrag.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Televerket</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av tabell 3 framgår faktisk resp. beräknad medelsförbrukning budget­åren 1977/78-1979/80 med fördelning på rörelsegrenar samt för dessa gemensamma objektsgrupper.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4591> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4592> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    192</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tabell3. Medelsförbrukningen 1977/78-1979/80 (milj. kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objeklsgrupp</span></p> </td> <td width=75 rowspan=2 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>uigift</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telefon</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>692,7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>780,5</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>714,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telex</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,4</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29.9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dalakommunikation</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,8</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommersiell radio</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7.0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21.2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frekvensförvallning</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>.0,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamt</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Arbetscentraler</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34.8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,2</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Förråd</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67.7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68.6</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Verkstadsbyggnader</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Div, byggnader och fastigheter</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42.9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Försvarsberedskap</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Ullandssändningar</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Energibesparande åtgärder</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- Diverse och oförutsett</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringsram</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>890,1</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1077,3</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>n 003,6</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Införande av teleområdeslager</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-102,7</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>__ </span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>________ </span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>787,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 077,3</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>='1003,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Beloppen har räknats ut efter i juli månad 1979 antagen materielpris-och lönenivå. ' Exkl. investeringar i lokallinjenät.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Telefonrörelsen</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkets invesieringar i abonnenlulruslning finansieras fr. o. m. bud­getaret 1978/79 helt och hållet med anläggningsbidrag. Fördelen med den­na finansieringsform är all den ger televerket möjlighet alt mer flexibelt anpassa sig till abonnenternas behov av terminalutrustning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan investeringar i abonnentutrustningar och investeringar i lokal­linjenälei råder elt starkt samband. 1 båda fallen är investeringarna i hög grad marknadssiyrda och avhängiga av den enskilda konsumentens beslul. Televerket söker på olika sätt eftersträva en bättre marknadsanpassning med snabbare service och kortare väntetider som följd. En sådan slrävan underlättas om abonnenterna själva finansierar den marknadsstyrda delen av televerkels anläggningar. Investeringar i lokallinjenälei bör därför i likhel med invesieringar i lerminaler finansieras med medel från abonnent­erna. Verkel föreslår därför atl fr. o.m. budgetåret 1979/80 såväl abonnenlanläggningar som lokallinjenät finansieras med anläggningsbi­drag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukningen för lelefonrörelsen budgetåret 1979/80 har beräk­nats mot bakgrund av den förväntade utvecklingen. Den totala medelsför­brukningen för anläggningar, som helt kan hänföras till lelefonrörelsen. har beräknats till 714,9 milj. kr. och är avsedd att fördelas på följande sätt.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:197.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr,</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Telefonslationsbyggnader</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>89,5</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Förbindelseanläggningar</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>189,0</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kopplingstekniska anläggningar</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>436,4</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></b><b><span style='font-size:9.0pt'>          </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>714,9</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4593> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4594> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    193</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Telefonstationsbyggnader</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Televerket äger nästan samtliga byggnader som rymmer teleteknisk utrustning. Behovei av </span><span style='font-family:"Times New Roman"'>till-<span style='letter-spacing:-.15pt'> och nybyggnader av verkets stationer styrs av allmänhetens ökande efterfrågan på teletjänster. Utöver behoven för utök­</span><span style='letter-spacing: -.25pt'>ningar tillkommer ny-, </span>till-<span style='letter-spacing:-.25pt'> och ombyggnad av fastigheter för planerade </span>AXE-stationer.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Investeringsprojekten framgår av tabell 4.</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:121.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Tabell 4. Investeringsplan för telefonstationsbyggnader (milj. kr.) </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Typ: N = Nybyggnad, T=Tillbyggnad, 0=Ombyggnad</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekl</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Typ</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 n vesteringskostnad</span></p> </td> <td width=100 colspan=2 valign=top style='width:74.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"'>------------ </span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>&#9632; start</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställande</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>77-07-01</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>78-07-01</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år/</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år/mån.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:.95pt'>t.o.m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- mån.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>/. Byggnader på-</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>började före</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979-07-01</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>//. Byggnader</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>avsedda att på-</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>börjas under år</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Djursholm</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T,0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flogsta</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>N</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-04</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-02</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hampljärn</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>N</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hässelby</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T,0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-03</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luleå</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-04</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luleå</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-12</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lännersia</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>L4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Malmö. Sparven</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Malmköping</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>N</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.5</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mölndal</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>T</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-05</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-03</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Smedby</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>N</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-04</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Västerås AXE</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-03</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Örgryte</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.5</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-12</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Div, byggnader</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>med en beräknad</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostnad av</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högst 1,0 mkr.</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>per projekt</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 11</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa \ + \\</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalsumma</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>89,5</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>13    Riksdagen 1978/79. I sand. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4595> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4596> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    194</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förbindelseanläggningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med förbindelseanläggningar avses det s.k. mellanorlslinjenälei, dvs. de anläggningar som förbinder olika lelefonstationer samt Sveriges del i de internationella anläggningar som erfordras för irafik med utlandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En långsiktig plan har upprättats för utbyggnaden av del befintliga rikslinjenätet. Genom att successivt anpassa utbyggnaden enligt denna plan till trafikens utveckling kan de förväntade förbindelsebehoven tillgo­doses på det från teknisk och ekonomisk synpunkt bästa sättet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kopplingstekniska anläggningar</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbehovet för koppiingstekniska utrustningar bestäms av tra­fik- och abonnentökningen. Några tecken lill mättnad kan ej skönjas vad gäller de närmaste åren. En fortsall uibyggnad är således nödvändig. Härtill kommer att en stor del av befintlig stalionsulrustning är föråldrad och måste ersättas med modern utrustning saml att kunderna ställer krav på nya teletjänster. Denna utveckling kräver successivt större investering­ar.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Telexrörelsen</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den beräknade medelsförbrukningen för telexrörelsen under budgetåret 1979/80 är 29,9 milj. kr. Det beräknade beloppet för koppiingstekniska anläggningar avser bl. a. utrustning för lagring och vidaresändning av te­lexmeddelanden (den s. k. Telex 080-tjänslen) samt den helelekironiska telexsiationen i Göteborg. Medelsförbrukningen avses fördelas påföljande sätt.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:192.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr.<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>Förbindelseanläggningar</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3,7</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kopplingstekniska anläggningar</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>26,2</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:161.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa    29,9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Datakommunikations</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.45pt'>rörelsen</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den beräknade medelsförbrukningen för datakommunikationsrörelsen uppgår till 25,7 milj. kr. Beloppet skall huvudsakligen användas för utbygg­nad av det allmänna datanätet som riksdagen år 1976 beslutat om.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Kommersiell</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>radio</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukningen för kommersiell radio under budgetåret 1979/80 är beräknad till 21,2 milj. kr. fördelad på följande sätt.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:193.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>mrlj. kr.<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Kustradio</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>0,7</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Landmobil radio</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>20,5</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:162.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa   21,2</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4597> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4598> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    195</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kustradio</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kuslradionätel har under hela 1970-talel omstrukturerats och moderniserats. Om övergång till salellilsystem bedöms vara ekonomiskt lämplig kommer stora invesieringar att krävas i början av 1980-lalet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Landmobil radio</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den landmobila radion utgörs av den manuella mobiltelefontjänslen MTD, den automatiska landsomfattande mobiltelefontjänslen NMT och mobilsökning MBS. Vad de olika tjänsterna innebär har redogjorts för i del föregående. Den beräknade medelsförbrukningen avser huvudsakligen växelulruslning och basradiostalioner i NMT-nälel.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Frekvensförva</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Ilning</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukningen för frekvensförvallning under budgetåret 1979/80 beräknas uppgå till 0,4 milj.kr. som fördelas på följande sätt.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:190.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>milj, kr,<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>Avstörningsverksamhel</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>0,2</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kontrollverksamhet</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>0,2</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:159.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa   0,4</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Byggnader</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:1.85pt'>arbetscentraler</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:85.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senasie årens ökade krav på en såväl fysiskt som psykiskl god arbetsmiljö har för leleverkels del inneburit stora satsningar bl. a. på förbättring av förhållandena för fällpersonalen. Tillkomsten av välutrus­tade arbetscentraler innebär stora fördelar för de anställda och för telever­ket. 1 anslutning till arbetscenlralerna anordnas personalulrymmen, cen-iralgarage och lokaler för arbetsledning. För byggande av arbetscentraler begär televerket 71,8 milj.kr. Fördelningen av objekl framgår av tabell 5.</span></i></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell 5. Investeringsplan för arbetscentraler (milj.<span style='letter-spacing:1.0pt'>kr.) </span>Typ: N = Nybyggnad, T=Tillbyggnad, 0=Ombyggnad</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Byggnadsobjekt</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>Typ</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Investeringskostnad   Medelsförbrukning</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Bygg-        Färdig-</span></p> <p class=MsoNormal style='margin-left:118.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-----------------------  ------------------------------------ </span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>start</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>ställande</span></p> <p class=MsoNormal style='margin-left:118.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77-07-01     78-07-01     Faktisk     Beräknad för</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>år/</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>år/mån.</span></p> <p class=MsoNormal style='margin-left:196.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.3pt'>t.o.m.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>      ----------------------- </span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>mån.</span></p> <p class=MsoNormal style='margin-left:197.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78      1978/79      1979/80</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:307.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>/. Byggnader på­</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>började före </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979-07-01</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Summa I</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>46,1</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>20,1</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnadsökning</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>78-07-79-06</span><span style='font-size:9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2,0</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Summa</span><span style='font-size:9.0pt'>                                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>22,1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4599> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4600> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    196</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Typ: N = Nybyggnad, T=Tillbyggnad, 0=Ombyggnad</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekt</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Typ</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Investeringskostnad</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Start</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ctiillinHf'</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77-07-01</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>7&amp;-07-01</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år/</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>äldllctllUC</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år/mån.</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.1pt'>t.o.m</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mån.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.5pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>//. Byggnader</span></i></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>avsedda alt på-</span></i></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>börjas under år</span></i></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></i></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Deje</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Djurö</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fagersta</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gnesta</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.0</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göteborg, By-</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fogdegalan</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hällefors</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>LO</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karisborg</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kinna</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-01</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Knivsla</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kumla</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-04</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kävlinge</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Laholm</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-03</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lerum</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöbo</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-08</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Söderköping</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Translrand</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trollhättan, Sylte</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Valdemarsvik</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Div. byggnader med</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>en beräknad kost-</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nad av högst 1,0</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mkr. per projekt</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa </span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa I-l-II</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalsumma</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71,8</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>Förrådsanläggningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I den nya organisationen ingår ett cenlralförråd förlagt </span></i><i><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Nässjö samt </span><span style='letter-spacing:-.1pt'>21 lokalförråd med lokalt anpassat sortiment. Arbetsuppgifter har succes­sivt överflyttats </span>lill<span style='letter-spacing:-.1pt'> lokalförråden från de lidigare förrådskonloren.Vidare har förråds- och konlorsdelarna i Uppåkra, Norrköping, Bålsla och Brom­</span><span style='letter-spacing:-.05pt'>ma lagils i bruk under våren 1978. Övrig byggnation vid dessa förråd </span><span style='letter-spacing:-.2pt'>beräknas pågå t. o. m. 1979/80. För byggande av förrådsanläggningar begär </span>televerket 54,0 milj. kr. Fördelningen av objekl framgårav tabell6.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4601> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4602> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    197</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Tabell 6. Investeringsplan för förrådsanläggningar (milj.kr.) </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Typ: N = Nybyggnad, T=Tillbyggnad, 0=Ombyggnad</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekt</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Typ</span></p> </td> <td width=115 colspan=2 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Investeringskostnad</span></p> </td> <td width=100 colspan=2 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Start</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>(;tö||'inHp</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>77-07-01</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>78-07-01</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk</span></p> </td> <td width=101 colspan=2 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år/</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år/mån.</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>1   n   m</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mån</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>1. U. <span style='letter-spacing:.55pt'>111-</span></span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>/. Byggnader på-</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>började före</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979-07-01</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppåkra</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,6</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11,5</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-05</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bromma, Linaberg</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25,9</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13,6</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-01</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tumba</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Örebro</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Div. byggnader med</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>en beräknad kost-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nad av högst 1,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mkr. per projekt</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa 1</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,7</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>IJ. Byggnader</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>avsedda att på-</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>börjas under år</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hässleholm</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-11</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Växjö</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bålsla</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gävle</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,0</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-08</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Boden</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>T</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gällivare</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,2</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,0</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-07</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Div. byggnader med</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>en beräknad kost-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nad av högst 1,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mkr. per projekl</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa </span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,7</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,2</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,2</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa I-l-ll</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsökning</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-07-79-06</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalsumma</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,0</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.35pt'>Verkstadsbyggnader</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För alt klara omställningen från tillverkning av eleklromekanisk </span></i><i><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>elektronisk utrustning krävs stora satsningar vid samtliga televerkstäder. För budgetåret 1979/80 beräknas medelsbehovel </span>till<span style='letter-spacing:-.05pt'> 5,5 milj. kr. enligt </span>lahell 7.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4603> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4604> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    198</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:131.0pt;margin-bottom: 3.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabell 7. Investeringsplan för verksladshyggiwder (milj.kr.) Typ: N = Nybyggnad, T=Tillbyggnad, 0=Ombyggnad</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4605> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Typ</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Investeringskostnad   Medelsförbrukning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>77-07-01     78-07-01</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Faktiskt    Beräknad för</span></p> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:8.0pt'>t.o.m.       ----------------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78      1978/79      1979/80</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>start</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställande</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>år/</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år/mån.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mån.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4606> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4607> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>/. Byggnader på­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>började före </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979-07-01 <span style='letter-spacing:-.15pt'>Förråds- och produktions­</span><span style='letter-spacing:-.2pt'>lokal i Nynäs­</span>hamn</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Modernisering </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>av verkstad i </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Nynäshamn</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Summa 1</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnadsökning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>78-07-79-06</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:8.0pt'>O</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>13,1</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>6,6</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,0</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0,6</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,9</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>2,2</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>2.8 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5,0</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>0,5</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5,5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>78-06</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>79-11</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>81-06</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>78-04</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4608> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Diverse</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.9pt'>byggnader</span> och <span style='letter-spacing:1.85pt'>fast</span> <span style='letter-spacing:1.6pt'>ighe</span>ler</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:84.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teleskolan och datacentralen i Kalmar färdigställdes hösten 1978. För en ny datacentral i Stockholm beräknas en investeringskostnad för budget­året 1979/80 om ca 16,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslaget belopp för övriga byggnader, 19,9 milj. kr., är bl. a. avsett för tillbyggnad av kontorshus i Malmö (1,4 milj. kr.) och lillbyggnad av radioslalionsbyggnad i Skön/Sundsvall (5,5 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inköp av fastigheter har televerket använt ca 9,7 milj. kr. under budgetåret 1977/78. En fullständig redogörelse för förvärven har lämnats i televerkets anslagsframställning. För budgetåret 1979/80 begär televerket för ändamålet 9,0 milj. kr. bl. a. avseende inköp av fastigheter i Gnesta, Göleborg, Lerum, Borensberg och Åtvidaberg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För objektsgruppen sammanlagt begär televerket 53,1 milj. kr. för bud­getåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Försvarsberedskap</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket har beräknat medelsbehovet under denna rubrik till 8,5 milj. kr. för budgetåret 1979/80. DeUa belopp överstiger enligt televerket den anbefallda planeringsramen för verksamhetsplanen med 1,3 milj. kr. Belop­pet avser ökade medel för modernisering av reservtelefonstationerna. In­vesteringarna för försvarsberedskap föreslås liksom tidigare år omedelbart avskrivas genom anslag på driftbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbrukningen för försvarsberedskap vid televerket fördelar sig på följande anslagsposter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4609> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4610> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet    199</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:194.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telefon</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reservielefonnätet</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Transportabla stationer</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,80</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>System för trafikbegränsning</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,50</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalisering av linjeanläggningar</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0.02</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reservanläggningar för rundradionälel</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,40</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerkets ledning i krig</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,98</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa   8,50</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>Utlandssändningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Televerket ombesörjer överföring av Sveriges Radios utlandsprogram till <span style='letter-spacing:-.1pt'>kortvågssändare i Hörby och Karlsborg saml utsändning av program </span><span style='letter-spacing: -.2pt'>från dessa. Televerket har erhållit medel fr. o. m. budgetåret 1976/77 för att </span><span style='letter-spacing:-.15pt'>uppföra ell s. k. gardinantennsyslem vid Hörby-stationen föratt ge förbätt­rad mottagning främsl i Nordamerika och östra Asien. Projektering av elt </span><span style='letter-spacing:-.1pt'>sådant anlennsyslem pågår och systemet beräknas kunna tas i bruk under budgetåret 1980/81. För budgetåret 1979/80 beräknar televerket investe­</span>ringskostnaderna till 4,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Energibesparande</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.35pt'>åtgärder</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planeringen av energibesparande åtgärder är främsl inriktad på husbygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nads- och VVS-områdena där de största besparingarna kan göras. F. n. testas vid televerket ell eldrivel fordon med konventionella blybatterier, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som förrulom positiva miljöeffekter beräknas ge en minskning av energiåt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gången med 10-20% jämfört med en förbränningsmotor. Avsikten är att under 1979 utöka provet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att omfatta etl tiotal fordon av denna typ.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt beräknas investeringsbehovet för energibesparande åtgärder un­</span><span style='font-family:"Times New Roman"'>der budgetåret 1979/80 till 10,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Diverse</span><span style='font-family:"Times New Roman"'> och <span style='letter-spacing:1.5pt'>oförutsett</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Liksom tidigare år har televerket föreslagit en post för diverse och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>oförutsett. Denna post har upptagils lill 3,0 milj. kr., eller samma belopp som verkel enligt bemyndigande av regeringen under budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>får ta i anspråk för sådana arbeten och anskaffningar som inle ingår i del av </span><span style='font-family:"Times New Roman"'>föredraganden förordade investeringsprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Televerket har i sin anslagsframslällning lämnat sedvanlig redogörelse </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för användningen av denna anslagsposl under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Utjämning</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.5pt'>av </span><span style='letter-spacing:1.4pt'>medelsbehov</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Televerkels invesieringsplanering måsle på grund av den tekniska kom­plexiteten hos anläggningarna ske på relativt lång sikt. Beställningar av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>teleutrustningar måste ske flera år före leveranstidpunkten. Träffade avtal </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kan inle förskjutas vid kostnadsökningar eftersom tillverkningen av mate­</span><span style='font-family:"Times New Roman"'>rielen redan påbörjats. Det är vidare förenat med stora svårigheter atl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4611> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4612> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   200</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>snabbi anpassa arbetsstyrkan till den lägre anläggningsvolym som följer av en kostnadsökning. Televerkels investeringsram omfattar drygt en miljard kr. och mot den ovan angivna bakgrunden är det praktiskt laget omöjligt för televerket att exakt anpassa den årliga medelsförbrukningen till den för budgetåret medgivna ramen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerket föreslår därför atl verkel vid behov får utnyitja upp lill 50 milj. kr. av nästkommande budgetårs medgivna förbrukning för atl avba­lansera det löpande årets förbrukning saml rätt att intill 50 milj. kr. få utnyttja under ett budgetår icke ianspråktagna medel del nästkommande budgetåret.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrande</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen har avgetl det yttrande över bl. a. televerkels anslagsframställning som redovisas under rubriken Vägväsendet (s. 59).</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 april 1975 genomfördes med statsmaklernas godkännande en ny organisation för televerket. Målet för den nya organisationen var alt skapa en organisations- och verksamhetsform som jämfört med den gamla orga­nisationen tillät en ytterligare delegering och decentralisering till regional/ lokal nivå av uppgifter och beslutsfattande. Samiidigt skulle en effektivare styrning av verksamheten kunna erhållas. Organisationsarbetet har fort­satt med en översyn av teleområdesorganisationen. Den nya organisatio­nen för teleområdena med delresultatenheter och funktionella stabsen­heter beräknas vara genomförd den 1 juli 1979. Målet för de organisatoris­ka förändringarna är atl förbättra teleområdenas effektivitet och uppnå bättre ekonomi, service och arbetsmiljö. Även regionkontorens ställning har studerats i anslutning till organisationsöversynen. Efter förslag från regeringen i prop. 1977/78: 148 har riksdagen beslutat godkänna en upplös­ning av regionkontoren fr. o. m. den 1 juli 1978 (TU 1977/78: 24, rskr 1977/ 78:293).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkets rörelseresultat förbättrades någol underbudgeiårei 1977/78. Härtill bidrog de avgiftshöjningar som genomfördes kring årsskiftet 1977-78. Resultatnivån blev emellertid trots dessa höjningar inte helt tillfreds­ställande. Endast genom en fortsatt upplösning av televerkets lagerreserv kunde verket redovisa det rörelseöverskott som krävs för förräntning av statskapitalet. Resultatprognosema för budgetåret 1978/79 visar att in­täktsförstärkningar är nödvändiga även under detla budgetår. Regeringen har därför beslutat om höjning av abonnemangsavgifterna för huvudled­ning med 15 kr. per kvartal fr. o. m. den 1 april 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag övergår till att redogöra för mitt förslag beträffande televerkets investeringar vill jag ta upp frågan om befrielse från inträdes- och abonne­mangsavgift för mobiltelefon för handikappade bilister. F. n. kan enligt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4613> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4614> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   201</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>arbetsmarknadsstyrelsens (AMS) bestämmelser pä vissa villkor rörelse­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>hindrade beviljas bidrag för anskaffning av mobiltelefon. AMS prövar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>därvid om mobiltelefonen är en nödvändig anordning för atl den handikap­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>pade skall kunna använda sin bil. För all vara berättigad </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> bidrag krävs all man arbetar eller bedöms kunna få arbete eller bedriver målinriktade studier. Riksföreningen för Trafik- och Polioskadade (RTP) m.fl. handi­</span><span style='letter-spacing:-.15pt'>kapporganisationer har hemställt hos landstingsförbundel att mobiltelefon </span><span style='letter-spacing:-.2pt'>skall uppföras på landstingens hjälpmedelsförteckning. Mobiltelefon skulle </span><span style='letter-spacing: -.15pt'>därigenom kunna ordineras </span>lill<span style='letter-spacing:-.15pt'> bilister med grava rörelsehinder.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>RTP m.fl. har vidare i skrivelse </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> regeringen den 10 november 1976 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hemställt atl medel uppförs i statsbudgeten för atl läcka inträdes- och abonnemangsavgifter för sådana bilister som genom antingen bidrag från AMS eller ordination från landsting får mobiltelefonutrustning i bil. Kost­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>naden förstalen skulle uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ca 600000 kr. per år vid utbyggd verksam­</span>het.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>RTP:s stockholmsavdelning har i skrivelse den 13 mars 1978 anfört att avdelningen för framtiden förordar televerkels mobila telefontjänst, MTD, som kommunikationssystem för handikappade bilister. Avdelningen hem­</span><span style='font-family:"Times New Roman"'>ställer, utöver vad RTP m.fl. lidigare hemställt, atl del även bör prövas <span style='letter-spacing:-.15pt'>hur kosinaden för samtal via mobiltelefon skall kunna minskas för den </span>handikappade.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För egen del anser jag all del ur såväl trafiksäkerhetssynpunkt som ur </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>social synpunkt är angeläget att en rörelsehindrad bilist kan kommunicera från sill fordon. Jag delar handikapporganisationernas uppfattning all tele­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verkets MTD-system väl kan tillgodose dessa kommunikationsbehov. Samhället underlättar därför anskaffningen av mobiltelefonulfuslning för vissa handikappade genom bidrag från AMS. När det gäller den av RTP </span><span style='font-family:"Times New Roman"'>m.fl. begärda avgiftsbefrielsen vill jag, efter samråd med cheferna för social- och arbetsmarknadsdepartementen, erinra om att den allmänna <span style='letter-spacing: -.2pt'>regeln både inom sjukvårdshuvudmännens hjälpmedelsverksamhet och för </span><span style='letter-spacing:-.1pt'>AMS stödsystem är att samhället bekostar anskaffning och ersättande av hjälpmedlet. Även reparations- och underhållskostnader bestrids vanligen av samhället, medan däremot den enskilde själv förutsätts beiala övriga </span><span style='letter-spacing:-.15pt'>löpande driftkostnader. För merkostnader </span>till<span style='letter-spacing:-.15pt'> följd av handikapp kan ock­så utgå handikappersättning från den allmänna försäkringen. Ersättningen </span><span style='letter-spacing:-.2pt'>Ulgör f. n. 3 780-7 560 kr. per år beroende på merkostnadernas storiek. Jag </span><span style='letter-spacing:-.05pt'>anser mig med hänsyn härtill inle kunna tillstyrka all eU särskill statligt </span>stöd avseende mobilielefonavgifter införs.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag går härefter över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> investeringarna i televerket. Dessa syftar </span>till<span style='letter-spacing:-.25pt'> att </span><span style='letter-spacing:-.1pt'>verket genom tillämpning av den snabbt expanderande teletekniken skall kunna erbjuda kunderna goda och billiga telekommunikationer och ett varierat utbud av moderna teletjänster. Genom investeringarna i ny mate­riel kan uppnås betydande besparingar i televerkets underhålls- och drift-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4615> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4616> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   202</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kostnader samt en förbättrad arbetsmiljö för de anslällda. Genom utbud av </span><span style='font-family:"Times New Roman"'>nya tjänsier och produkler skapas även en tryggad sysselsättning och framlid för verkets personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Även inom områden med anknytning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> telekommunikation går utveck­</span><span style='letter-spacing:-.15pt'>lingen snabbt. En sammansmältning av tradilionell teleteknik och dalatek­nik gör sig alltmer gällande. Denna utveckling möjliggör helt nya sätt att </span>överföra information. Ljud, dala, text och bild kommer i framliden all <span style='letter-spacing:-.1pt'>kunna överföras i gemensamma lelesyslem. Ell införande av sådana nya system för informationsöverföring kan på sikt komma att förändra förut­sättningarna för televerkels verksamhet. Den nuvarande televerksamheten </span>kan då ses som en del av de framväxande informationssystemen. Enligl <span style='letter-spacing:-.2pt'>min mening är det naturligt, med hänsyn </span>till<span style='letter-spacing:-.2pt'> televerkets instruktionsenliga </span><span style='letter-spacing:-.1pt'>uppgift, atl verket i denna process har ett samordnande systemansvar och </span><span style='letter-spacing:-.05pt'>svarar för att de långsiktiga samhällsintressena tillvaratas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Telekommunikationerna har slor betydelse för såväl hushållen som nä­ringsliv och förvaltning. Väl fungerande telekommunikationer och ell väl utbyggt telenät möjliggör snabba och billiga kontakter mellan och inom landets olika regioner. De lekniska framstegen, inte minst införandel av </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>elektronisk teknik, förbättrar ytterligare förutsättningarna för användning av telekommunikationer i de regionala utjämningssträvandena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Televerkets investeringsram för budgetåret 1977/78 beräknades i prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1976/77: 100 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 840 milj. kr. Genom regleringsbrevet den 26 maj 1977 med </span><span style='letter-spacing:-.2pt'>ändring den 9 juni 1977 och regeringens beslut den 27 oktober 1977, den 22 december 1977 och den 23 februari 1978 höjdes ramen </span>till<span style='letter-spacing:-.2pt'> 890,1 milj. kr. </span><span style='letter-spacing: -.1pt'>Hela beloppel har förbrukals under budgetåret. 1 verkets bokslut har dock </span><span style='letter-spacing:-.05pt'>viss materiel som tidigare redovisats som investering på teleområdena </span><span style='letter-spacing: -.1pt'>återförts </span>till<span style='letter-spacing:-.1pt'> lager. Medelsförbrukningen har härigenom formellt kommil </span><span style='letter-spacing:-.15pt'>atl underskrida den medgivna investeringsramen med ca 103 milj. kr. </span><span style='letter-spacing:-.1pt'>Investeringsutrymmet under anslaget Teleanläggningar m. m. har därige­</span>nom ökat med motsvarande belopp.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I prop. 1977/78: IOO beräknades investeringsramen för budgetåret 1978/ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>79 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 970,3 milj. kr. Ramen har genom regleringsbrev den 20 april 1978 </span><span style='letter-spacing:-.25pt'>höjts med 33,4 milj. kr. Genom regeringens beslut den 8 juni 1978 och den 7 </span><span style='letter-spacing:-.1pt'>september 1978 att i sysselsätlningsfrämjande syfte tidigarelägga vissa </span><span style='letter-spacing:-.05pt'>byggnadsarbeten, främst arbetscentraler, vid televerket har investerings­</span><span style='letter-spacing:-.15pt'>ramen höjts med ytterligare 60 milj. kr. Genom regeringsbeslut den 10 november 1978 har ramen höjls med 13,6 milj. kr. och den uppgår därmed </span>lill 1077,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För budgetåret 1979/80 har televerket föreslagit en medelsförbrukning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av 1 003,6 milj. kr. Därulöver har televerket föreslagit att investeringar i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lokallinjenät, 339 milj. kr., skall finansieras genom anläggningsbidrag, dvs. på samma sätt som gäller för abonnentanläggningar. Som framgår av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>investeringsplanen för kommunikationsverken har jag tillstyrkt en inves-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4617> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4618> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    203</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>leringsram av 1 180 milj. kr. varvid jag räknat in investeringar i lokallin­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>jenät. Medel för bidrag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> energibesparande ålgärder inom affärsverken </span>har beräknats under industridepartementets huvudtitel. Medlen dispone­<span style='letter-spacing:-.15pt'>ras av industriverket. Jag har inom investeringsramen för televerket därför inte beräknat några medel för energibesparande ålgärder i verkets byggna­</span>der.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I följande sammanställning redovisas hur leleverkels investeringar unge­färiigen kan beräknas komma att fördela sig på olika objeklsgrupper. Av sammanställningen framgår även utfallet för budgetåret 1977/78 och den beräknade medelsförbrukningen för budgetåret 1978/79. Denna överstiger </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den i prop. 1977/78: 100 angivna ramen med 107 milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objeklsgrupp</span></p> </td> <td width=69 rowspan=2 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=64 rowspan=2 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgift</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verket</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telefon</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&quot;692,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'780,5</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2714,9</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'972,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telex</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,4</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,9</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datakommunikation</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,8</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommersiell radio</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Frekvensförvallning</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fasligheler och byggnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>164,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>226,6</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>184,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>121,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarsberedskap</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utlandssändningar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Energibesparande åtgärder</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse och oförutsett</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>&quot;890,1</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>'1077,3</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>M 003,6</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>'1180,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Införande av teleområdeslager har medfört alt medelsförbmkningen enligt verkets </span><span style='font-family:"Times New Roman"'>bokslut för budgetåret 1977/78 uppgår till 787,4 milj. kr. Exkl. investeringar i lokallinjenät. Inkl. investeringar i lokallinjenät.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid min bedömning av invesleringsbehovei har jag bl. a. utgått från atl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verket måsle tilldelas medel som möjliggör fortsatta investeringar i ratio­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>naliseringssyfte. Dessa krävs för atl så långl möjligi möta de ökande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>driftkostnaderna. Bland åtgärderna kan nämnas moderniseringen av såväl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>telefon- som telexnäten genom införande av ny elektronisk teknik och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>datorstyrning. Den nya tekniken medger också atl abonnenterna kan er­</span><span style='font-family:"Times New Roman"'>bjudas en rad nya funktioner och tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I fråga om lelefonrörelsen har jag beräknat medel så att televerkets <span style='letter-spacing:-.15pt'>planer för utbyggnad och modernisering av telenätet i </span>alll<span style='letter-spacing:-.15pt'> väsentligt kan </span><span style='letter-spacing: -.1pt'>hållas, vilket bör innebära att föreliggande sysselsättningsplaner för Teli/ </span><span style='letter-spacing:-.05pt'>TEFAB kan uppfyllas. Jag har därvid utgått från att telefontrafiken ökar i </span><span style='letter-spacing: -.1pt'>en någol långsammare takt än vad som varit fallet under de senaste åren. </span><span style='letter-spacing:-.2pt'>Investeringsramen är vidare beräknad med hänsyn </span>till<span style='letter-spacing:-.2pt'> behovet av en andra antenn vid den nordiska jordstationen för telesatellittrafik i Tanum i Bohus­</span>län. Antennen byggs i nordiskt samarbete och en ekonomisk uppgörelse</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4619> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4620> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   204</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>har träffals mellan de nordiska televerken. Uppgörelsen och lönsamhets­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>kalkylerna är baserade på en investeringskostnad exkl. svensk tull och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mervärdeskatt. Om det svenska leleverkels andel skulle belastas med även </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dessa kosinader uppkommer frän verkets synpunkt en avsevärd lönsam­</span><span style='font-family:"Times New Roman"'>hetsförsämring för projektet. Tull- och beskattningsreglerna bör, enligt <span style='letter-spacing:-.2pt'>min mening, </span>inle<span style='letter-spacing:-.2pt'> medföra all det är förenat med ekonomiska nackdelar att </span><span style='letter-spacing:-.1pt'>investera i Sverige jämfört med alt investera i etl annat nordiskt land. Jag </span>vill <span style='letter-spacing:-.1pt'>därför redan nu avisera atl jag, sedan investeringen är slutförd och beloppen har preciserats, kommer att föreslå regeringen atl hos riksdagen hemslälla om ell särskill avskrivningsanslag för atl neutralisera dessa </span><span style='letter-spacing:-.05pt'>skatletekniska olikheter. Anslagel skall användas för att reducera den </span><span style='letter-spacing:-.1pt'>investeringskostnad som televerket har att förränta. När det gäller investe­</span><span style='letter-spacing:-.2pt'>ringar i lokallinjenälei är jag </span>inle<span style='letter-spacing:-.2pt'> beredd att låta dessa finansieras vid sidan </span><span style='letter-spacing:-.15pt'>av statsbudgeten. Den av mig föreslagna investeringsramen omfatlar såle­</span>des även dessa investeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För telexnälets del bör investeringsramen bl. a. kunna medge att landels </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>andra helelekironiska lelexslalion tas i drifl under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har beträffande datakommunikationsrörelsen beräknat medel för en </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>fortsatl uppbyggnad av del allmänna dalanäi som riksdagen år 1976 beslu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tat om. Även datanätet baseras på elektronisk teknik och innehåller nya </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>funktioner som dels tillgodoser kundernas krav, dels ger televerket möjlig­</span><span style='font-family:"Times New Roman"'>heter lill en rationell drifl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De medel jag beräknat för rörelsegrenen kommersiell radio innebär att övergången till elt automatiskt mobiltelefonsystem (NMT) kan påbörjas. Utformningen av NMT-tjänslen sker i nordiskt samarbete och tjänsten </span><span style='font-family:"Times New Roman"'>beräknas kunna införas under budgetåret 1981/82.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Televerket har begärt medel för igångsättning av ett stort anlal nya <span style='letter-spacing:-.2pt'>projekt inom objektsgruppen fasligheter och byggnader. Jag kan </span>inle<span style='letter-spacing:-.2pt'> </span>till­<span style='letter-spacing:-.1pt'>styrka atl hela detta byggnadsprogram läggs lill grund för televerkets investeringsplanering för budgetåret 1979/80. Programmet bör därför till viss del kunna senareläggas lill följande budgelår. Det är däremot angelä­</span><span style='letter-spacing:-.2pt'>get atl, liksom hittills, objekt utöver ordinarie byggnadsprogram kan igång­</span><span style='letter-spacing:-.15pt'>sättas med kort varsel om så skulle visa sig erforderligt av sysselsättnings-skäl. Jag kan i det sammanhanget erinra om atl en rad byggnader, främst </span>arbetscentraler, på detla sätt har kunnat uppföras under de senaste åren.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I fråga om investeringar för försvarsberedskap har jag räknat med en <span style='letter-spacing:-.05pt'>viss ökning av det belopp som anslagits för innevarande budgetår. Jag </span><span style='letter-spacing:-.15pt'>förordar atl medel uppförs med 7,0 milj. kr. Chefen för budgetdepartemen-</span><span style='letter-spacing:-.1pt'>tel förordar denna dag att ett avskrivningsanslag med samma belopp upp­</span>förs på dnTtbudgeten för ändamålet.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De medel jag beräknai för investeringar avseende utlandssändningar </span><span style='font-family:"Times New Roman"'>innebär bl.a. att arbetena med ett nytt effektivt s.k. gardinantennsyslem <span style='letter-spacing:-.05pt'>vid Hörbystationen kan fortsätta. Åtgärderna medför förbättrad mottag­</span><span style='letter-spacing:-.1pt'>ning av Sveriges Radios utlandsprogram främst i svåmådda mottagnings-</span>områden som Nordamerika och östra Asien.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4621> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4622> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   205</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget Teleanläggningar m.m. bör på sedvanligt sätt beräknas med hänsyn lill atl en marginal utöver investeringsramen bör finnas för all möjliggöra en av konjunkturmässiga eller andra skäl påkallad ökning av medelsförbrukningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till vad jag sålunda anfört förordar jag atl medel för nästa budgelår anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:257.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>milj, kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad medelsförbrukning budgetåret 1979/80</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>I 180,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10% marginal</span><span style='font-size:9.0pt'>                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>118,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Avgår beräknad ingående behållning 1979-07-01</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>99,9</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag budgetåret 1979/80</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1198,1</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av mig förordade investeringsramen för budgetåret 1979/80 innebär att investeringarna till övervägande del finansieras med verkets egna av­skrivningsmedel. Kapitaliillskottel från statsbudgeten kan beräknas kom­ma all uppgå till ca 68 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkets intäkter beräknas under innevarande budgetår komma all uppgå till drygt 6,5 miljarder kr. Inläkterna skall läcka verkels samiliga kostnader inkl. ränla på slalskapilalei (förräntningskravet). 1 en affärs­verksamhet av denna omfattning och med etl krav från statsmakterna på alt redovisa ett på förhand besläml resuhal krävs atl det finns möjligheter till resulialuijämning mellan åren. En konsolidering genom särskilda av-säUningar i verkets bokslut under ekonomiskt goda år bör således kunna återföras när resultatet försämras. Som etl komplement till de konsolide-ringsmöjligheter televerket redan har <span style='letter-spacing:.7pt'>vill</span> jag därför förorda atl del inom leleverkel upprättas en konsolideringsfond. Härigenom skapas bl. a. en möjlighet till reservupplösningar som är ulan negaliv inverkan i likviditets-hänseende. Efter samråd med chefen för budgeldepartemenlet räknar jag med att denna fråga kan tas upp i vårens kompletleringsproposition.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Teleanläggningar m.m. för budgetåret  1979/80 anvisa etl investeringsansiag av 1 198 100000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4623> <p class=MsoNormal style='margin-bottom:74.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4624> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   206</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. STATENS JÄRNVÄGAR</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Järnvägar m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:105.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Ing.behållning      Anslag</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Uigift</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1977/78</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>16530000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>'673000000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>2.54880000</span></p> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978/79</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>34 650000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>'778800000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>765 500000</span></p> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 Slalens jämvägar</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>46950000</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1074 550000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1020000000</span></p> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>föredraganden</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>46 950000</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>sy 1700 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>»735 200000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Inkl. 600000 kr. enl. prop. 1976/77:74.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Inkl. tidigarelagda investeringar om 18,3 milj. </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>kr.,<span style='letter-spacing:-.15pt'> senarelagda investeringar om 4 </span><span style='letter-spacing:-.1pt'>milj. kr. enl. prop. 1976/77:150 saml ökade invesieringar (600000 kr.) för försvars­</span>beredskap enl. prop. 1976/77: 74. ' Varav 5 milj. kr. på tilläggsbudget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>&#9632;* Preliminärt belopp inkl. tidigarelagda investeringar om 25,3 milj. kr. samt ökade </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>investeringar (1 000000 kr.) för försvarsberedskap enl. prop. 1978/79: 25 och ökad </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>investeringsram (4 milj. kr.) för förvärv av aktierna i Nora Bergslags Järnvägs AB </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>enl. prop 1978/79:23.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'> Anslaget har beräknats utifrån en i förhållande </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> förslaget i prop. 1977/78: 100 </span><span style='letter-spacing:-.1pt'>oförändrad medelsförbrukning i avvakian på en trafikpolitisk proposition i vår.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ är ell affärsdrivande verk, som bedriver gods- och persontrafik på järnväg samt busstrafik och färjeirafik. I dotterbolagen GDG Biltrafik AB, AB Gävle Vagnverkstad, AB Landtransport, AB Svenska Godscentraler, Svenska Lastbil AB samt AB Trafikreslauranger bedrivs kompletterande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ:s trafiknät omfattade vid slutet av budgetåret 1977/78 ca 11 400 km järnväg i huvudspår, vilket var 95% av det svenska järnvägsnätet exkl. sidospår. SJ:s bussar trafikerade 21 300 km väg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vagnparken för järnvägstrafiken bestod av 44600 godsvagnar med en lastkapacitet på totalt 1,4 milj. lon saml drygl I 900 person- och motorvag­nar med 104000 sittplatser, 6800 sovplatser och 3 500 platser i liggvagnar. Busstrafiken ombesörjdes med 1 250 fordon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till den i samarbete med utländska järnvägar drivna färjetrafiken bidrog SJ med tågfärjor på lederna Trelleborg-Sassnitz och Malmö-Köpen­hamn.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Trafik</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den långvariga konjunktursvackan har påtagligt avspeglats i efterfrågan på järnvägslransporter. Sedan höglrafikåret 1974 har <span style='letter-spacing: 1.65pt'>godstrafiken </span>minskat kontinuerligt bortsett från en mindre uppgång under 1976. Anlalet ton 1977 utgjorde endast ca 70% av 1974 års godsmängd. Mellan 1976 och 1977 blev nedgången 13%. De tungt vägande godsslagen malmer, järn och träråvaror hade en mycket negativ utveckling under 1977. Nedgången har för järnvägens del fortsatt under första hälften av 1978. Minskningstaklen har dock avtagit, framför alll beroende på atl exportgodset över färjele­derna börjat öka liksom malmtrafiken - den sistnämnda dock på grund av tillfälliga omständigheler, som gör att ökningen blir kortvarig.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4625> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4626> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet   207</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen av godstrafiken framgår av lidigare redovisat diagram (s.</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7).</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Persontrafiken</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> visar en mer positiv utveckling än godstrafiken. Trots den kraftiga konjunkturavmattningen har SJ:s persontrafik exkl. SL-resor, under de senaste åren haft en slörre omfattning än som uppnåddes lill följd av bensinransoneringen 1974. Trenden i irafiken har varii lång-saml stigande under den gängna lågkonjunklurperioden.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Järnvägsgodset, som ulgör ca 85% av den lolall överförda godsmängden på <span style='letter-spacing:1.7pt'>färjorna,</span> minskade med 6% under 1977. Nedgången föll huvudsakli­gen på den ankommande trafiken över Östersjölederna, där virkeslrans-porterna lidigare haft en mycket stor omfattning. Exportgodsets omfatt­ning var ungefär oförändrad under de tre första kvartalen men växte påtagligt under årets sista månader. Under de första månaderna 1978 fortsatte den gynnsamma exportutvecklingen och järnvägsgodsets totala tillbakagång avtog. Transporterna av lastbilsgods fortsatte all öka kraftigt under 1977. Liksom tidigare år var tillväxttakten störst på Öresundsle­derna. Även överföringen av bilar och bussar ökade liksom persontrans­porterna över Öresund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Busstrafiken</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> har sedan 1974 totalt sett minskat någol varje år. Snabbuss- och veckoslulslrafikens andel av den totala busstrafiken ökade t. o. m. 1975 men har därefter långsamt gåll tillbaka.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Personal och produktivitet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan 1951 då SJ hade ca 74000 anställda har personalen minskat varje år. Utvecklingen de senaste åren framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Är</span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal anställda</span><span style='font-size: 8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Minskning från föregående år</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i medeltal</span><span style='font-size:8.0pt'>                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anlal</span><span style='font-size:8.0pt'>                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procent</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>42288</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1458</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4I4I9</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>869</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40 774</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>645</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40 347</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>427</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1977</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>39517</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>830</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rationaliseringar och lekniska landvinningar har lett till all personalens produktivitet har ökat. SJ har därmed inte behövt ersätta all den personal som pensionerats. Verkel räknar med att personalminskningen skall kunna fortsätta under den närmaste femårsperioden med 700 anställda per år förutsatt att SJ beviljas de investeringsmedel man begär.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalutnyttjandet i järnvägs- och färjetrafik mätt i trafikenheier per anställd har försämrats under de senaste åren, vilket främst förklaras av godslrafikens tillbakagång. Utnyltjandetalen för godstrafik har varit vi­kande efter högkonjunkturåret 1974. Nedgången i medellasl per låg var särskilt påtaglig under 1977. Utnyttjandetalen i persontrafiken, som under enskilda år påverkats av arbetskonflikter m.m., har ökat i genomsnitt under den senaste femårsperioden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4627> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4628> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   208</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:245.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ekonomi </span><span style='font-family:"Times New Roman"; letter-spacing:1.0pt'>Resullal</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SJ:s underskott för budgetåret 1977/78 uppgick efter planenliga avskriv­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 276 milj. kr. Genom upplösning av lagerreserven </span>till<span style='letter-spacing:-.2pt'> ell värde av 17 milj. kr. och minskning av avskrivningar med 259 milj. kr. enligl rege­</span><span style='letter-spacing: -.05pt'>ringens medgivande har föriusten täckts. SJ:s resultat under de senasie </span>budgetåren framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>SJ:s resultat före bokslutsdispositioner (milj. </span></i><i><span style='font-family:"Times New Roman"'>kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>År</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resultat</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förräntningskrav</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1970/71</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—208</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>158</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1971/72</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— 76</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>121</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1972/73</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>127</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>165</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>127</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>134</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>136</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>144</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>— 90</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>155</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—276</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>171</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SJ skall för längre tidsperioder förränta det kapital som är nedlagt i <span style='letter-spacing:-.1pt'>rörelsen. Del innebär att SJ under högkonjunkturer bör redovisa överskott </span><span style='letter-spacing:-.05pt'>som överstiger räntekravet för att kunna kompensera brister i förräntning-</span>en under lågkonjunkturer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Såsom tidigare framhållits har godstrafiken på järnväg </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> följd av den </span><span style='letter-spacing: -.05pt'>svaga konjunkturen minskat starkt under senare år. Detta är den främsta </span>orsaken lill SJ:s försämrade resultat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den rörelsegren som visar den sämsta lönsamheten inom SJ är stycke-</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>godstrafiken. År 1977 beräknade SJ förlusterna i denna trafik </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> mellan </span>200 och 300 milj. kr. SJ kan inte uppnå balans mellan kostnader och <span style='letter-spacing:-.1pt'>intäkter i styckegodstrafiken med nuvarande utbud, kvalitet och priser. En ingående undersökning av alternativa ålgärder i fråga om styckegodslrafi-</span>ken pågår inom SJ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De totala intäkterna ökade 1977/78 med 375 milj. kr. främst </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> följd av </span><span style='letter-spacing:-.05pt'>att laxenivån höjts samt att ersättningen för drift av olönsamma järnvägs­</span>linjer ökat.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kosinaderna sleg med ca 560 milj. kr. jämfört med föregående budgetår, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dvs. med ca 185 milj. kr. mer än intäkterna. Enbart personalkostnaderna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ökade med ca 280 milj. kr., trols att personalantalel för drift och underhåll minskade med i genomsnitt 1 120 personer och all ultagsprocenten för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>komplelteringspensioner och allmän arbetsgivaravgift sänktes den 1 juli </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>1977 resp. den 1 januari 1978. Personalkostnadsökningen orsakades av all </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>den genomsnittliga lönenivån ökade med 12%) mellan 1976/77 och 1977/78.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sakkostnadsökningen, som uppgick </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> ca 210 milj. kr., förklaras i första </span><span style='font-family: "Times New Roman"'>hand av prisstegringar, bl. a. på energi.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4629> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4630> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet   209</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Au SJ inte kunnal anpassa kosinaderna lill inläkisulvecklingen samman­hänger med alt SJ inte kortsiktigt kan anpassa resurserna till en så kraftig nedgång i trafikeflerfrägan som ägt rum under de senaste åren.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa företagsekonomiskt olönsamma verksamheter som regeringen ålagt SJ och ekonomiska belastningar som saknar motsvarighet hos kon­kurrerande företag har enligl SJ inte kompenserats i full uislräckning. Del gäller bl. a. pensionärs- och sluderanderabalterna saml drifl av vissa plan­korsningar mellan väg och järnväg. Skulle SJ få den kompensation man begär för dessa belastningar skulle resultatet förbättras med ca 125 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Balansräkning</span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av balansräkningen per den 30 juni 1978 för statens järnvägar framgår att tillgångarna uppgår lill 6455 milj. kr. efter avdrag av ackumulerade planenliga avskrivningar som ulgör 6696 milj. kr. Anläggningstillgångarnas nettovärde är 5 177 milj. kr. som inom affärsbanenälet är fördelade med 148 milj. kr. på maskiner, invenlarier och våghussar, 2 386 milj. kr. på mllande järnvägsmateriel och fartyg, 2028 milj. kr. på mark, markanlägg­ningar och byggnader. Värdet för anläggningar under arbele uppgår lill 561 milj. kr. Återstoden avser poster av finansiell natur. Utöver ovannämnda ackumulerade planenliga avskrivningar redovisas ackumulerade kollektiva avskrivningar på skillnaden mellan åleranskaffningsvärde och anskaff­ningsvärde om 2470 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SJ:s statskapital uppgick den 30 juni 1978 till 2442 milj. kr. Under budgetåret 1977/78 har kapitalbehållningen på SJ:s fond ökat med 303 milj. kr. UnderskoUei för budgetåret 1977/78 uppgick lill 259 milj. kr. vilket täckts med minskade avskrivningar.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukning, m.m. under budgetåren 1977/78-1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanslällning framgår anslag, medelsförbrukning och investeringsomfaltning i milj. kr. under budgetåren 1977/78 och 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>(milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.)</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1977/78</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Budgetprop.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Anslag</span><span style='font-size:8.0pt'>                                                                      <span style='letter-spacing:-.1pt'>'672,4</span>              <span style='letter-spacing: -.4pt'>773,8</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsförbrukning</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>640,0</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>735,2</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Ramhöjningar m.m.</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>''14,9</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>'30,3</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa medelsförbrukning</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>654,9</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>765,5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Indusiribeställningar genom AMS</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>78,3</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>79,6</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa investeringsomfattning</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>733,2</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>845,1</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Härtill kommer 600000 kr. enl. prop, 1976/77:74,</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tidigarelagda investeringar om 18,3 milj. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.35pt'>kr.,</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'> senarelagda invesieringar om 4 milj. kr. enl. prop. 1976/77: 150 samt ökade invesieringar (600000 kr.) för försvarsbered­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skap enl. prop. 1976/77:74.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Tidigarelagda investeringar om 25,3 milj. kr. samt av riksdagen på lilläggsbudgel I </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>anvisade investeringsanslag om dels I milj. kr. för försvarsberedskapsändamål enl. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>prop. 1978/79: 25, dels 4 milj, kr, för förvärv av aktier i Nora Bergslags Järnvägs AB </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>enl. prop. 1978/79:23.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>14   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4631> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4632> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   210</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramhöjningarna har föranlells av behovei alt främja sysselsättningen i olika delar av Sverige och har främst avsett byggnads- och anläggningsar­beten, bl. a. linjeomläggningar och broombyggnader. En beställning av 15 s.k. T 44-lok har lidigarelagls. Vidare har regeringen vid olika tillfällen uppdragit ål AMS all i samråd med SJ lidigarelägga indusiribeställningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:11.0pt; margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>Sammantagna fördelar sig ramhöjningarna och industribeställningarna i sysselsätlningsfrämjande syfte på objeklgrupper enligl följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4633> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Fasla anläggningar Rullande materiel </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bussar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Investeringsinvenlarier </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Övrigt</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,4</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>24,5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>24,7</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'-3,4</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4634> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:201.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>93,2</span></b><b><span style='font-size:9.0pt'>               </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>109,9</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Senarelagda investeringar (-4,0) och investeringar för försvarsberedskap (+0,6). Investeringar för försvarsberedskap (1,0) och aktieförvärv (4,0).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ har för <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: .65pt'>1979/80</span> beräknai medelsförbrukningen lill 1020 milj. kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens järnvägar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens järnvägar beskriver i sin anslagsframställning de viktigaste ut­vecklings- och ralionaliseringsprojekten inom järnvägsområdet, däribland</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kombinerade tåg-biltransporter</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enhetslastieknik</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Systemtransporter</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Godsexpresslåg</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Snälltåg och expresståg med fasta tidsintervall</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjda tåghastigheter i persontrafik</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dubbelspår Älvsjö-Järna i Stockholmsområdet</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fjärrblockering</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Automatiskt tågstopp (ATC)</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafikradio</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rangerbromsar</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslaget investeringsprogram för budgetåret 1979/80 samt faktisk och beräknad medelsförbrukning budgetåren 1977/78 och 1978/79 framgår av följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4635> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4636> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   211</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budget</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:40.3pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Totalt</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>För ersällnings-</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>berättigade</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>banor</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fasla anläggningar</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bangårdar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,7</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,6</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ny- och ombyggnad av</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>järnvägslinjer</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Spårstandard</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60,1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,8</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Broar m, m.</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,4</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Husbyggnader</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,3</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73,3</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,9</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bussverkstäder och</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>garage</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.7</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstäder</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,6</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,6</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,6</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralförråd</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Signalanläggningar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,4</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58.2</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägskydd</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tele</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,8</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eldrift</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,9</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>282,1</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>318,2</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>409,5</span></b></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>76,3</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rullande maieriel</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lok</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,4</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>161,3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87,0</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Motorvagnar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>138,0</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personvagnar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,3</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Godsvagnar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>172,8</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120,2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119,2</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstefordon</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,4</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,7</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23.6</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad av rullande</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>materiel</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59,3</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>320,7</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>376,6</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>458,4</span></b></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bussar</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,4</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förs varsberedskap</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringsinvenlarier</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,4</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84,0</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,4</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse och oförutsett</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,7</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:61.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>654,9</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>'761,5</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1020,0</span></b></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>88,7</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' Exkl. medel för aktieförvärv i Nora Bergslags Järnvägs AB.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.05pt'>Bangårdar</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SJ begär 19,6 milj. kr. Bland de nya investeringarna märks följande. På </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sävenäs rangerbangård i Göteborg planeras en målbromsanläggning. Ge­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nom en direktförbindelse mellan Lärje och Sävenäs rangerbangårdar kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mer vidare tågexpedieringen alt kunna rationaliseras. Förhandlingar har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nyligen slutförts med SL om breddning av plattform samt ombyggnad av </span><span style='font-family:"Times New Roman"'>spår, stationshus m. m. i Jakobsberg.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Ny- </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.6pt'>ombyggnad</span><span style='letter-spacing:-.25pt'> av </span><span style='letter-spacing:1.6pt'>järnvägslinjer</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SJ begär 75 milj. kr. För fortsatt upprustning av inlandsbanan begärs 32 </span><span style='font-family:"Times New Roman"'>milj. kr. För dubbelspåret Älvsjö-Järna upptas 26 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4637> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4638> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   212</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Spårstandard</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SJ begär 78,8 milj. kr. Investeringarna avser </span><span style='font-family:"Times New Roman"'>bl.<span style='letter-spacing:-.2pt'> a. rälsbyle </span>lill<span style='letter-spacing: -.2pt'> skarvfria </span>(helsvetsade) spår.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.35pt'>Broar</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.05pt'>m. m.</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 5,8 milj. kr., bl. a. för modernisering av svängbron över Dals­lands Kanal vid Köpmannebro.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Husbyggnader</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 73,3 milj. kr. Bland tidigare anmälda objekt kan nämnas till­byggnad av f d. ilgodshusel i Stockholm med kontorslokaler. 1 Jönköping förhandlar SJ med kommunen om kostnadsfördelningen vid byggandet av ett nytt stationshus och en ny busshållplats. Vid anläggningen för skötsel av personvagnar i Hagalund planeras en ny vagnlvättanläggning. I Gävle planeras nya lokaler för förelagshälsovården. Om- och nybyggnader av personal- och arbetslokaler beräknas fortsätta planenligl, bl. a. med två större objekl i Nässjö och Boden. Medel begärs också för byggande av särskilda laddningsplatser och laddningsanordningar för SJ:s eldrivna truc­kar.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Bussverksläder</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> och <span style='letter-spacing:1.7pt'>garage</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 4,7 milj. kr. Vid bussverkstaden i Ange planeras nybyggnad av personallokaler. Vid bussverkstaden i Jönköping planeras en ny tvätthall samt till- och ombyggnad av personallokaler.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Verkstäder</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 11,6 milj. kr. Vid verkstaden i Åmål planeras två arbelsgravar för underhåll av banavdelningens maskiner.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Signalanläggningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 58,2 milj. kr. Utbyggnaden av Qärrblockeringen fortsätter. Under 1977/78 har fjärrblockeringsanläggningar lagils i bruk på bansträc­korna Gnarp-Sundsvall, Frövi-Örebro, Bräcke-Brunflo och Boriänge-Hcdemora, sammanlagl 167 km.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbyggnaden beräknas fortsätta närmast med följande sträckor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Sträcka</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>Km</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknas bli</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>färdigställd år</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Brunflo-Östersund</span><span style='font-size: 9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.45pt'>15</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avesta-Hedemora</span><span style='font-size: 9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>22</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arlöv-Hässleholm</span><span style='font-size: 9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>78</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1980/81</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Boriänge-Ställdalen</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>82</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1980/81</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>197</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4639> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4640> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   213</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under 1978/79 påbörjas sträckan Boriänge-Ställdalen. Samtidigt fort­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sätter arbelena på sträckan Ariöv-Hässleholm. Under 1978/79 beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>signalslällverken i Karistad C och Kristinehamn bli fjärrmanövrerade från </span><span style='font-family:"Times New Roman"'>Hallsbergs fjärrslällverk.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det första daiorbaserade närslällverkel togs i bruk vid Göteborg C under maj månad 1978. Avsikten är atl ställverket under de närmaste åren skall </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utvidgas all omfalta hela Göteborgsområdet samtidigt som elt liknande </span><span style='font-family: "Times New Roman"'>ställverk byggs i Malmö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utrustning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> syslem för automatiskt lågstopp har beställts för huvud­</span><span style='letter-spacing:-.1pt'>linjerna. Utbyggnaden börjar inom Stockholmsområdet, där systemet be­</span><span style='letter-spacing:-.2pt'>räknas kunna tas i drift under år 1979. Utbyggnaden på de mesl trafikerade </span><span style='letter-spacing:-.15pt'>huvudlinjerna beräknas vara klar 1981/82 och på resterande huvudlinjer </span>1983/84. Medelsbehovet för automatiskt tågstopp beräknas i 1978 års <span style='letter-spacing:-.25pt'>priser </span>till<span style='letter-spacing:-.25pt'> i runt tal 90 milj. kr., varav 10 milj. kr. 1978/79 och 21 milj. kr. </span><span style='letter-spacing:-.05pt'>1979/80. Utöver nämnda belopp lillkommer ungefär lika stora kostnader </span><span style='letter-spacing:-.15pt'>för utrustning i lok och motorvagnar. Dessa redovisas under rubriken </span>&quot;Ombyggnad av rullande maieriel&quot;.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.0pt'>Vägskydd</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SJ begär 5,5 milj. kr. för alt förbättra säkerheten vid plankorsningar mellan järnväg och väg.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Tele</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SJ begär 30,8 milj. kr. Däri ingår en utbyggnad av teledatanätet samt av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>driftradioanläggningar vid banavdelningen. Bärbara radioapparater lillde­las arbetsenheter som utför arbeten utmed spåret. Trafikradio ger radioför­bindelse från lok </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> SJ:s telefonnät. Ett utbyggt syslem med trafikradio </span><span style='letter-spacing:-.2pt'>kostar ca 20 milj. kr. Systemet kommer att tas i bruk successivt med början </span><span style='letter-spacing:-.15pt'>under budgetåret 1979/80. Installation av hjulplalt-, ljuvbroms- och varm-</span>gångsdeleklorer fortsätter planenligl.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:.95pt'>Eldrift</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SJ begär 45,9 milj. kr. Anskaffning av en mobil fjärrstymingsutrustning för omformarstationer ingår i beloppel. Etl annal nytl objekt är Qärrstyr-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ningen av omformarslationen i Sköldinge och kopplingscentralen i Flen. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Moderniseringen av kontaktledningarna på affärsbanenätel fortsätter.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Lok</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SJ begär 87 milj. kr. För alt bl. a. ersätta lok som slopas planerar SJ - i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>likhet med vad som sketl under senare år - att anskaffa 17 Rc-lok per år </span><span style='font-family:"Times New Roman"'>under perioden 1978/79-1988/89. Under samma period planerar SJ att <span style='letter-spacing:-.05pt'>slopa 70 diesellok och 70 lokomotorer (växellok). För att ersätta dessa behöver 40 T44-lok och etl ännu ej bestämt antal lokomotorer anskaffas. </span><span style='letter-spacing:-.15pt'>En första beställning av 15 T44-lok har gjorts hösten 1978 med stöd av </span>regeringens beslut den 15 juni 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4641> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4642> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   214</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.2pt'>Motorvägnar</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SJ begär 138 milj. kr. I juni 1977 beställde SJ IOO dieselmotorvagnar som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommer all ersätta gamla rälsbussar på i huvudsak trafiksvaga linjer. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Motorvagnarna levereras våren 1979 </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'> våren 1981. För elmolorvagnar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som skall ersätta 30 år gamla motorvagnar </span><span style='font-family:"Times New Roman"'>(litt<span style='letter-spacing:-.2pt'> X5 och X8) upptas 26 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.25pt'>Personvagnar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SJ begär 31,3 milj. kr. Beloppet avser en del av betalningen av 150 personvagnar som beställts vid Kalmar Verkstad. Vagnarna levereras åren </span><span style='font-family:"Times New Roman"'>1979-1984.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.2pt'>Godsvagnar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SJ begär 119,2 milj. kr. Ett stort antal äldre vagnar kommer att slopas under den närmaste 10-årsperioden. SJ planerar nyinvesteringar i slutna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vagnar med helt öppningsbara sidor, i containervagnar och i olika lyper av </span><span style='font-family:"Times New Roman"'>specialvagnar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>Tjänstefordon</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SJ begär 23,6 milj. kr. Beloppet avser huvudsakligen ballastvagnar, som </span><span style='font-family:"Times New Roman"'>används för transporter av grus och makadam vid nybyggnad och under­håll av spår.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Ombyggnad av <span style='letter-spacing:2.1pt'>rullande</span> <span style='letter-spacing: 2.0pt'>materiel</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SJ begär 59,3 milj. kr. Beloppet avser bl. a. utrustning för stationär uppvärmning av lok, varmhållningsaggregat och nya kylsystem på diesel­</span><span style='font-family:"Times New Roman"'>lok, modernisering av äldre lokomotorer, ombyggnad av motorvagnar <span style='letter-spacing:-.1pt'>(X9), modernisering av personvagnar med bl. a. bord vid sittplatser för </span><span style='letter-spacing:-.15pt'>ambulerande servering, ombyggnad av boggier på personvagnar, ombygg­</span><span style='letter-spacing:-.05pt'>nad av godsvagnar för specialtransporter saml ombyggnad av äldre räls­</span><span style='letter-spacing:-.15pt'>bossar </span>till<span style='letter-spacing: -.15pt'> liftvagnar avsedda för kontaktledningsarbeten. I medelsbehovet </span>ingår också utrustning för automatiskt tågstopp såsom nämnts i avsnittet ' 'Signalanläggningar''.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.1pt'>Bussar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SJ begär 50,4 milj. kr. Verket har ca 1250 bussar. Med hänsyn till <span style='letter-spacing:-.1pt'>planerad slopning av äldre bussar beräknas 120 bussar behöva anskaffas </span>under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Försvarsberedskap</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SJ begär 5 milj. kr. Beloppet avser bl. a. förläggning av en omformarsta-</span><span style='font-family:"Times New Roman"'>tion i bergrum.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4643> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4644> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   215</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Investeringsinventarier</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 84 milj. kr. Beloppet avsei' bl. a. övningsanläggningar till SJ-skolorna, personalvagnar, truckar, iraklorer, radioutrustningar, arbets­maskiner för att ytterligare mekanisera banunderhållsarbelel. bilar, en­hetsiastbärare och lastanordningar, servicebilar för lällare godsvagnsre­parationer samt maskiner till verkstäderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Diverse</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> och <span style='letter-spacing:2.0pt'>oförutsett</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 12,7 milj. kr. därav 10 milj. kr. för teckning av aktier i elt dotterföretag.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A vskrivningsanslag <span style='letter-spacing: 1.75pt'>Försvarsberedskap</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär anslag för invesieringar i försvarsberedskap med 5 milj. kr. Investeringar för försvarsberedskap avskrivs regelmässigt genom atl stats­makterna anvisar motsvarande belopp på statens driftbudget. SJ begär följaktligen avskrivningsanslag om 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Ersättningsberättigade</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>järnvägslinjer</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av del totalt begärda invesieringsanslagel hänför sig 88,7 milj. kr. till investeringar i ersättningsberättigade järnvägslinjer. Med hänsyn till alt investeringar i ersättningsberättigade järnvägslinjer inle skall förräntas avskrivs de genom alt statsmakterna anvisar motsvarande belopp på sta­tens driftbudget. SJ hemställer därför atl ett avskrivningsanslag om 88,7 milj. kr. tas upp för detla ändamål på statens driftbudget.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Dubbelspår</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>Älvsjö-Järna</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SJ begär 26 milj. kr. för atl påbörja byggandet av ett dubbelspår mellan Älvsjö och Järna. Investeringarna i dubbelspåret bör enligt SJ: s mening ej behöva förräntas utom den marginella del som anses medföra fördelar för fjärrtrafiken. SJ begär därför avskrivningsanslag för ändamålet med 26 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Finansieringsavtal med EUROFIMA</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter hemställan av SJ i 1976 års anslagsframställning bemyndigades SJ att under budgetåret 1977/78 inom en ram av 5 milj. kr. träffa avtal med EUROFIMA. SJ utnyttjade detta genom ett köp av 40 containervagnar som slullevererades i maj 1978. Efter hemställan i fjolårets anslagsfram­ställning har SJ fått ett moisvarande bemyndigande under budgetåret 1978/ 79 inom en ram av 10 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 hemsläller SJ om bemyndigande att inom en ram motsvarande 15 milj. kr. få träffa ytterligare finansieringsavtal, om denna finansieringsform vid något tillfälle skulle vara ekonomiskt förmånligare än sedvanlig finansiering över statsbudgeten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4645> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4646> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   216</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen har avgivit det yttrande som redovisas under rubriken Vägväsendet (s. 59).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel Järnvägar m.m, kommer atl behandlas i den trafikpolitiska proposition, som regeringen har för avsikt atl förelägga riksdagen senare i vår. 1 avvakian härpå förordar jag en i jämförelse med förslagel i föregåen­de budgelproposilion oförändrad invesleringsram. Härutöver bör på sed­vanligt säu beräknas en marginal om 10% för konjunkturbetingad eller av andra skäl påkallad ökning av investeringsramen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för handelsdepartementet kommer senare denna dag att anmäla bl. a. programplaner för del ekonomiska försvarei och därmed redovisa sin syn på den programpian för delprogrammet Järnvägstransporter som SJ har lagt fram. Jag ansluter mig till hans ställningstaganden och beräknar medelsbehovet för budgetåret 1979/80 <span style='letter-spacing:.85pt'>lill</span> 4500000 kr., dvs. en ökning med I 400000 kr i förhållande till förslagel i prop. 1977/78: IOO.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mina ställningstaganden lill SJ; s begäran om ersättning över driftbudge­ten har behandlals i anslulning lill redogörel.sen för anslagel F 1. Ersättning lill statens järnvägar för drift av icke lönsamma järnvägslinjer m.m. (s. 162).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill vad jag sålunda har anfört förordar jag all inveslerings-medel för nästa budgetår tills vidare anvisas enligl följande anslagsberäk­ning.</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad medelsförbrukning budgetåret 1979/80</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>735,2</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>10% marginal</span><span style='font-size:9.0pt'>                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>73,5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Avgår beräknad ingående behållning 1979-07-01</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>47,0</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anslag budgetåret 1979/80</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>761,7</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt, i avvaktan på särskild proposition i ämnet, iWl Järnvägar m.m. för budgetåret 1979/80 anvisa ett investeringsansiag av 761700000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4647> <p class=MsoNormal style='margin-bottom:67.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4648> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet   217</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. LUFTFARTSVERKET</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Flygplatser m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4649> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Ing. behållning     Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Utgift</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4650> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4651> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 1978/79 <span style='letter-spacing: -.45pt'>1979/80 verket</span></span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>föredraganden</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>21100000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>'251200000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>M50900000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>121400000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>88 800000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>M 58 300 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>51 900 000</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>69 000 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>109 900 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>51 600 000</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>66 800 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>107 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4652> <p class=MsoNormal style='margin-top:7.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Varav på tilläggsbudget 6300 000 (prop. 1977/78: 29, TU 1977/78: 9, rskr </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1977/78:101).  Preliminär! belopp.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balansräkningen per den 30 juni 1978 för luftfartsverket visar, att bok­förda nettovärdet av luftfartsverkels tillgångar uppgick lill sammanlagt 1 979,4 milj. kr., varav 595,8 milj. kr. avsåg mark, fällområden m. m., 585,3 milj. kr. byggnader, 383,7 milj. kr. teleutrustning och belysningsanlägg­ningar, 104,3 milj. kr. fordon, maskiner, utrustning m.m., 68,8 milj. kr. kundfordringar, 4,5 milj. kr. förråd och 237 milj. kr. poster av finansiell natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskapitalet ökade med 81,6 milj. kr. under budgetåret 1977/78 och uppgick vid budgetårets utgång till 1 162,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överskottet för budgetåret 1977/78 uppgick till 29,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen inom luftfarten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En sammanfattande redovisning av utvecklingen inom den <span style='letter-spacing:1.85pt'>reguljära </span><span style='letter-spacing:2.1pt'>världsluftfarten</span> lämnas i följande tabell.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:4.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linjefart bedriven av flygförelag inom 'ICAO-anslutna stater</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4653> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Anlal</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1977</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>milj.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Förändring i %</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1976-1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1975-1976</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4654> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4655> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>A.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Passagerartrafik</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>passagerare </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>personkm</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>B.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Flygfrakt (tonkm)</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>C.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Post (tonkm)</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>D.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Totalt (tonkm)</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>607</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>813000</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>23 300</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>3 150</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>100000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 9</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.45pt'>10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4656> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>'International Civil Aviation Organizalion.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabellen uppgick den reguljära luftfartens samlade trans­portarbete till 100 miljarder tonkilomeler under år 1977. Jämfört med föregående år innebär detta en ökning med 7 %. Trafikvolymen utgörs lill 74 % av passagerarbefordran medan frakt- och postbefordran svarar för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4657> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4658> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet   218</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>resterande 23 resp. 3 %. Anialei befordrade passagerare ökade från 576 milj. år 1976 till 607 milj. år 1977, en ökning med 5 %.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trafiken mellan Europa och Mellanöstern ökade med 29 % till 9 mil­jarder passagerarkilomeler. Denna ökning beror bl. a. på atl nya flyglinjer har etablerats i dessa områden och alt Beiruts flygplats åter har öppnats för kommersiell Irafik. Flygtrafiken på Nordatlanten, som under år 1976 öka­de med 13 % efter två år av minskning, ökade år 1977 med endasi 1 %. På övriga interkontinentala linjer från Europa ökade flygtrafiken med 6 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Trafiktillväxten i </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 2.0pt'>internationell</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.0pt'>chartertrafik</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'> var under år 1977 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lägre än för linjefarten. Antalet passagerarkilomeler ökade dock med 7 % till 107 miljarder. Vad gäller irafiken på olika charlermarknader kan näm­nas att de tre största trafikflödena, mellan Förbundsrepubliken Tyskland, Skandinavien resp. Storbritannien och Spanien, representerade för andra året i följd nära hälften, 45 %, av den totala chartertrafiken inom Europa. Trafiken på Nordatlanten ökade med 10 % under årel och uppgick till drygt 5 miljoner passagerare. Andelen befordrade passagerare med charterflyg över Nordatlanten uppnådde den högsta nivån någonsin under år 1977, nämligen 34 % av den totala Nordatlantlrafiken. Under år 1977 utfördes nära två tredjedelar av personlransportarbetet i internationell chartertrafik av linjeflygföretag medan resterande tredjedel utfördes av charlerflygföre-tag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet flygtimmar inom <span style='letter-spacing:2.0pt'>allmän</span> <span style='letter-spacing:1.85pt'>flyget</span> hos de ICAO-anslutna sta­terna uppgick under år 1977 enligl preliminära beräkningar till 44-47 milj., vilket innebär en ökning med 5 ä 10 % jämfört med år 1976. Motsvarande siffra för linjefarten var 14 milj. flygtimmar. Antalet registrerade allmän­flygplan uppgick vid ingången av år 1977 till 260000. Förenta staterna behåller sin starka dominans med 73 % av alla registrerade flygplan.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet passagerare i utrikes linjefart vid <span style='letter-spacing:1.9pt'>svenska</span> <span style='letter-spacing:1.95pt'>statliga</span> flyg­<span style='letter-spacing: 1.95pt'>platser</span> ökade med 7% jämfört medföregående budgetår. Denna ökning var något gynnsammare än den genomsnittliga årliga ökningen, 5 %, under den senaste femårsperioden. Om arbetskonflikien vid Scandinavian Air­lines System (SAS) under maj 1977 inte inträffat skulle ökningen under budgetåret endast ha uppgått lill 4-5 %. Antalet avresande passagerare i inrikes linjefart ökade med 8% jämfört med budgetåret 1976/77. Om trafik­bortfallet, ca 120000 passagerare, <span style='letter-spacing:.65pt'>till</span> följd av arbetskonflikter inte inträffat skulle ökningen endast ha varit ca 2 %. Den genomsnittliga åriiga ökningen under den senaste femårsperioden har varit 6 %. Antalet passagerare i utrikes charterlrafik ökade kraftigt under budgetåret, eller med 15 %. Under föregående budgetår var ökningen 17 %. Den genomsnittliga årliga ökningen under den senasie femårsperioden har varit 7 %. De största resmålen för svenska charterresenärer under budgetåret 1977/78 var Spa­nien, Grekland och Storbritannien. Antalet passagerare inom laxiflyget uppgick under budgetåret 1977/78 <span style='letter-spacing:.85pt'>till</span> ca 47000. I in- och utrikes linjefart ökade antalet landningar med 3 %. Om arbetskonflikterna inte inträffat</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4659> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4660> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   219</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>under budgeiårel 1976/77 skulle anlalet landningar under budgetåret 1977/ 78 i slorl sett ha varit oförändrat jämfört med föregående budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabellen på sid. 218 uppgick anlalet ankommande och avresande passagerare i utrikes trafik och avgående i inrikes Irafik vid statliga flygplatser lill drygl 7 milj. under budgetåret 1977/78, vilket inne­bär en ökning med 10 %; jämfört med föregående budgetår (8 % 1976/77).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flygfrakttransporimängden uppgick budgeiårel 1977/78 till 56000 lon, vilket innebär en ökning med 12 % jämfört med föregående budgetår. Den flygbefordrade poslmängden uppgick under budgetåret till 15 000 ton, vil­ket innebär en ökning med 5 % jämfört med föregående budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En sammanfattande redogörelse för flygtrafiken på de svenska flygplat­serna lämnas i följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:50.4pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal 1977/78' <span style='letter-spacing: -.5pt'>(I OOO-tal)</span></span></p> </td> <td width=118 colspan=2 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring från föreg. budgetår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1976/77         1977/78 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(%)               (%)</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genomsnill</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1972/73--    1977/78 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(%)</span></b></p> </td> </tr> <tr style='height:41.75pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Passagerare' <span style='letter-spacing:1.7pt'>Linjefart </span>Utrikes Inrikes</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2601 2 129</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 8</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 6</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.8pt'>Charler</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrikes</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inrikes</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 352 12</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 -30</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:15.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>15 -11</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 -17</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa A</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>7094</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:38.4pt'> <td width=141 colspan=2 valign=top style='width:105.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B. Fraktgods' (ton)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.55pt'>Linjefart</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrikes</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inrikes</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 8</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 -3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 -8</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa B</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Post' (ton)</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:38.4pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Landningar <span style='letter-spacing:1.6pt'>Linjefart </span>Utrikes Inrikes</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 70</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>0 II</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 3</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 3</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.65pt'>Charter</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrikes</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inrikes</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>It</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:15.0pt;text-indent:10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 -11</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0 -10</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=141 colspan=2 valign=top style='width:105.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa linjefart och charter</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>114</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Taxiflyg och aerial work</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-9</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-21</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I</span></p> </td> </tr> <tr style='height:39.85pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig trafik (huvudsakligen privat- och skolflyg)</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa D</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>280</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>'Ankommande och avresande/avgående i utrikes trafik saml avresande/avgående </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>i inrikes trafik</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>&quot;Jordbruksflyg, flygning för ambulans- eller räddningstjänst, skogsbrandbevak­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning, m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4661> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4662> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   220</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala antalet landningar på de statliga flygplatserna uppgick under budgetåret 1977/78 till 280000, en minskning med 5 % jämfört med föregå­ende budgetår. Antalet landningar inom taxi- och allmänflygel utgjorde under budgetåret 166000, en minskning med 9%. Detta beror på all slörre delen av laxi- och allmänflyget på Torslanda inte överflyttats till Landvet­ter ulan lill Säve flygplats. Enbart pä Bromma flygplats uppgick anlalet landningar inom taxi- och allmänflyget undet budgetåret 1977/78 till 36000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningen av antalet landningar och passagerare under budgetåret 1977/78 på landets fyra största flygplatser framgår av nedanstående tabell.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygplats</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Land-</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Passage-</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nmgar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>från före-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rare</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>från före-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(I OOO-</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gående bud-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(ank. -H</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gående budget-</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tal)</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>getår i %</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>avr.)</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>(I OOO-tal)</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år i %</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arianda</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4207</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bromma</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1099</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Landvetter/</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Torslanda'</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-40</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1397</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sturup</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   1</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>651</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>' 1977-10-03 överfördes flygtrafiken från Torslanda </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den nya flygplatsen Göte­</span>borg-Landvetter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tabellen är Bromma fortfarande landets mesl trafikerade flygplats med avseende på anlalet landningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arlanda är landets mest trafikerade flygplats vad gäller linjefart och chartertrafik. Passagerarantalet uppgick budgetåret 1977/78 till 4,2 milj. Härav utgjordes 1,9 milj. av passagerare i utrikes linjefart och 0,9 milj. i inrikes linjefart. Antalet charterresenärer var under samma period 1,4 milj., vilket är närmare 60 % av det totala antalet charterpassagerare på de statliga flygplatserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LandveUer flygplats öppnades för trafik i oktober 1977, varvid linjefar-len, chartertrafiken och det kvalificerade taxi- och allmänflyget överfördes från Torslanda. Den tunga flygtrafiken på Landvelter/Torslanda visade under budgetåret 1977/78 i stort sett samma positiva utveckling som flyg­trafiken på samtliga slatliga flygplatser. Taxi- och allmänflygverksamhelen minskade dock genom att endast en del av verksamheten överfördes till LandveUer, från 34000 landningar under budgetåret 1976/77 lill endast 14000 landningar under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet passagerare på Sturup ökade under budgetåret med 14 % och uppgick till 651000. Drygt hälften av passagerarna kan hänföras till char­terflyget, som under 1977/78 ökade med 26 %. Detta bl. a. beroende på de marknadsföringsåtgärder verkel har vidtagit i syfte att stimulera charter-trafiken på flygplatsen.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid slutet av år 1977 uppgick antalet motordrivna svenskregistrerade flygplan till 1 300, vilket innebär en ökning med 44.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4663> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4664> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet   221</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kontrollerade <span style='letter-spacing:.75pt'>civila</span> trafiken som trafikerar landets luftleder och informalionssträckor beslår lill 78 % äv linje- och charierlrafik. Resteran­de 22% utgörs av allmänfiyg. Kontrollerade överflygningar, dvs. trafik som varken startar eller landar inom landei, men som trafikerar lederna i svenskt luftrum, beräknas uppgå <span style='letter-spacing:.95pt'>till</span> 19% av den kontrollerade irafiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet anställda vid svenska flygförelag framgår av nedanstående ta­bell.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Företag</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>anslällda</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring i %</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1976-1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2-31</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-12-31</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>SAS (inom Sverige)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4 887</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4914</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linjeflyg AB</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1004</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 115</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Swedair AB</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>385</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transair Sweden AB</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>266</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>264</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Östermans Aero AB</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(flygavdelningen)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sterner Aero AB</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga ca 70 förelag</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>453</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>426</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7137</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>7241</span></b></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av haverier under år 1977 omkom 1 594 passagerare och besäll-ningsmedlemmar vid luftfartsolyckor med transportflygplan inom världs­luftfarten. Detta är en minskning med 364 jämfört med föregående år. Den reguljära luftfarten visade den hiuills gynnsammaste utvecklingen. Den icke regelbundna luftfarten drabbades av den s. k. Teneriffaolyckan (kolli­sion mellan två jumbojets på marken) och konsekvenserna av denna olyc­ka medförde alt flygsäkerhetsläget statistiskt setl försämrades kraftigt för denna typ av luftfart. Tre haverier inträffade med svenskregisierade trans­portflygplan. Inom det svenska allmänflygel inträffade 52 haverier under år 1977, varvid sju människor omkom, två skadades allvarligt och fem erhöll lindriga skador. Av statistiskt underlag fr. o. m. år 1966 framgår att förlusterna i människoliv genom haverier inom allmänflygel fortfarande jninskar i förhållande lill flygiidsprodukiionen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukningen under budgetåren 1977/78-1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>budgetåret</span> 1911/1% fastställdes investeringsramen till 222,6 milj. kr. Genom regeringens beslut den 15 juni 1978 höjdes investeringsra­men till 228,9 milj. kr. Medelsförbrukningen under budgetåret uppgick till 1.50,9 milj. kr. Investeringsramen för budgetåret underskreds således med 78 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>Förbudgelåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.3pt'>1978/79</span> fastställdes investeringsramen till 138,1 milj. kr. Till följd av förskjutningar i betalningsutfall från budgetåret 1977/ 78 till budgetåret 1978/79 samt senareläggningar av arbeten m. m. beräkna­de lufifartsverkel i anslagsframställningen medelsbehovet för budgetåret 1978/79 till 158,3 milj. kr. 1 skrivelse 1978-11-16 har verket - på grundval av det faktiska investeringsutfallet för budgetåret 1977/78 - begärt en höjning av investeringsramen för budgetåret 1978/79 till 158,3 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4665> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4666> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   222</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.1pt'>budgetåret</span> <span style='letter-spacing: 1.3pt'>1979/80</span> föreslår luftfartsverket en investeringsram av 109,9 milj. kr. efter avdrag för kommunala finansieringsbidrag.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ltiftf arts verkel s fram t idsbedöm ningar</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av nygtransporisyslemet styrs i huvudsak av krav på förbättrad drift- och underhållsekonomi. Inom den tunga luftfarten sätts flygplan med stor lastkapacitet <span style='letter-spacing:1.15pt'>(s.k.</span> wide-body flygplan) in i ökad ut­sträckning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Miljöfrågorna är föremål för fortsatt internalionell uppmärksamhet. ICAO har givit ul en revision av Annex 16 rörande flygbuller. Denna skärper ytterligare de <span style='letter-spacing:.8pt'>hittills</span> gällande bullerkraven. 1 synnerhet har tili-låina bullergränser sänkts för två- och tremotoriga jetflygplan. Buller-normer finns också utgivna av ICAO för tunga och lätta propellerflygplan. ICAO har lillsall en särskild kommillé för utarbetande av normer an­gående luftföroreningar från flygplan. Luftföroreningarna från flygplan är dock ell långl mindre problem än föroreningarna från biltrafiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På allmänflygområdel förutses ökad användning av tvåmotoriga flygplan med bättre prestanda och bättre utrustning. <span style='letter-spacing:.75pt'>Hittills</span> har helikopterverksam­het under instrumentförhållanden knappast förekommit men sådana opera­tioner vänlas komma att öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Snabb förbättring sker av flygplanelektroniken. Förbättrade navige-ringsprestanda uppnås för den tyngsta luftfarten genom införande av irög-hetsnavigering och flygburna minidatorer. Ell speciellt långdistansnavige-ringssyslem håller på all tas i bruk. Systemet använder signaler från åtta Tiarkstalioner och kan användas över nästan hela världen. Utveckling av nstrumenllandningssystem, som kan ersätta nuvarande civila instrument-andningssyslem fortsäller. Arbetel koncentreras nu på etl amerikanskt »ystem, som sannolikt kommer all fastställas som standard av ICAO.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För mätning av radionavigeringssyslem avses ett nytt mindre väderbe-oende flygmälsystem ulvecklas. Vissa lyper av information inom flyglra-iktjänstens syslem vänlas bli överförda i dalaform. ForlsaU behov av alkommunikation mark - flygplan bedöms dock komma att kvarstå för ång tid framöver.</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen av passagerar- och landningsfrekvensen i utrikes linjefart )ch chartertrafik under åren 1976 och 1977 visar relativt god överenssläm-nelse med trenden enligt den prognos som utarbetades år 1976. För inrikes injefart har det dock visat sig behövligt atl se över prognosen, då passa-;erar- och landningsfrekvensen i denna irafik har stagnerat under år 1976 ich år 1977. Detta torde sammanhänga med rådande lågkonjunktur i för-ning med under året genomförda höjningar av biljettpriserna. Passagerarfrekvensen i utrikes linjetrafik beräknas öka med i genomsnitt % per år under perioden 1975-1990. Under samma period väntas den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4667> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4668> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   223</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avgående postmängden i inrikes trafik öka med i genomsnitt 4% per år. Fraktgodset i utrikes trafik väntas under samma period öka med ca 10% per år. Denna ökning hänför sig främst <span style='letter-spacing: .75pt'>till</span> den nya flygplatsen Landvetter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landningsfrekvensen i inrikes linjefart på statliga flygplatser beräknas öka med i genomsnitt drygt 4% per år under perioden 1975-1990. Under samma period väntas landningsfrekvensen i utrikes charterlrafik också öka med i genomsnitt 3 % årligen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En översyn av prognoserna för alla trafikslag kommer atl göras år 1979 på grundval av 1978 års långtidsutrednings bedömning av den framtida ekonomiska utvecklingen i Sverige.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En specificering av luftfartsverkels förslag lill investeringsprogram för budgetåret 1979/80 framgår av följande tabell, där även utfall för 1977/78 och prognos för 1978/79 redovisas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfarlsverkets förslag till investeringsprogram för budgetåret 1979/80 upptar arbeten och anskaffningar <span style='letter-spacing:.95pt'>till</span> ett sammanlagt belopp av 109,9 milj. kr. efter avdrag av de kommunala bidragen. Detta är 48,3 milj. kr. mindre än de beräknade utgifterna för innevarande budgelår. Förklaringen lill att investeringsvolymen minskar är främst att Landvetter flygplats har färdig­ställts. Av det totala beloppet hänför sig ca 72 milj. kr. till objekl som beräknas vara påbörjade vid ingången av budgetåret 1979/80. Resterande belopp, ca 38 milj. kr., hänför sig <span style='letter-spacing: .95pt'>till</span> nya objekt. De nya objekten ulgör ca 35% av verkels lolala beräknade investeringsvolym för budgetåret 1979/ 80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetet med atl utarbeta etl slutgiltigt förslag lill dispositionsplan för <span style='letter-spacing: 2.2pt'>Arlanda</span> <span style='letter-spacing:2.1pt'>flygplats</span> på kort och längre sikt pågår. Totalt investerings­behov för budgetåret 1979/80 beräknas till ca 14,9 milj. kr., varav ca 5,4 milj. kr. avser nya objekl. Behov av ytterligare platser för långtidsparke­ring föreligger. Investeringsutgiften beräknas lill ca 1,3 milj. kr., varav ca 580000 kr. beräknas falla på budgetåret 1979/80. Enligl gällande bestäm­melser skall bana av klass I som trafikeras med jetflyg och saknar civilt instrumentlandningssystem utrustas med VASIS-anläggning (system för visuell glidbaneindikering). Hela investeringsbeloppet för VASIS till bana 08, ca 530000 kr., beräknas falla på budgetåret 1979/80. Ulbyle av ILS (instrumentlandningssystem) bana 26 ingår i en planmässig uppruslning av ILS-anläggningarna på flygplatserna. Totalutgiften beräknas till ca 1,8 milj. kr., varav ca 50000 kr. beräknas falla på budgetåret 1979/80. Kallför­råd och malerielupplag är f. n. spridda inom flygplatsområdet. Viss materi­el måste dessutom av ulrymmesskäl förvaras utomhus. Förhållandel med­för avsevärda transportbehov och skada på uteliggande materiel. Totalut­giften beräknas till ca 1,8 milj. <span style='letter-spacing:.6pt'>kr.,</span> varav ca 590000 kr. beräknas falla på budgetåret 1979/80. Distributionsnätet för elkraft uppfyller inte ulan svå­righeler nuvarande kapacitetskrav och gällande standard- och säkerhets-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4669> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4670> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    224</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk</span></p> </td> <td width=149 colspan=2 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad utgift</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgift</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>lOOO-tal kr.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arianda</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31071</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44072</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14933</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Landvetter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>111537</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34090</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 352</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bromma</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>730</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>864</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1302</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1790</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>508</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kiruna</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>576</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 280</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4097</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skellefteå</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1080</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 288</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2061</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sundsvall/Härnösand</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>305</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2435</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1655</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Örnsköldsvik</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>2718</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>979</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.503</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Östersund</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luleå</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1737</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 375</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4004</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jönköping</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>189</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1750</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>990</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karlstad</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1316</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6524</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2129</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norrköping</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>192</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>993</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1768</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Visby</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>842</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1742</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 137</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sturup</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>783</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2419</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2643</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Halmstad</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>965</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>786</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kalmar</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ronneby</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>537</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4412</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>439</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ängelholm</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2453</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>572</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>231</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tele och meteo, en route</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 710</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46 360</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 308</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordon, maskiner, utrustning</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21619</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16230</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17034</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa byggnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 329</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18103</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4649</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2140</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>209371</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>202111</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>128503</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår kommunala bidrag</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59100</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43839</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18565</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luftfartsverkets kost-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nadsandel</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150271</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>158272</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>109938</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>krav. Utredning av erforderliga utbytes- och kompletteringsåtgärder kom­mer alt genomföras budgetåret 1978/79. Programarbete och projeklering </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>beräknas kunna påbörjas under budgetåret 1979/80. Utgifterna härför, ca </span><span style='font-family:"Times New Roman"'>3,5 milj. kr., beräknas falla på budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Investeringsuigiften för budgetåret 1979/80 på <span style='letter-spacing:1.85pt'>Landvetter</span> flyg­plats <span style='letter-spacing:-.15pt'>beräknas </span>till<span style='letter-spacing: -.15pt'> ca 6 milj. kr. Viss justering och komplettering av </span>anläggningar och utrustning återstår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På Umeå </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>flygplats</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> beräknas investeringsutgiften för kommande </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>budgetår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> ca 0,5 milj. kr. Vissa mindre arbeten återstår i samband med </span><span style='letter-spacing:-.2pt'>utbyggnad av bl. a. drift- och stationsbyggnaden. Anläggandet av en brand-</span><span style='letter-spacing:-.1pt'>övningsplats påbörjades budgetåret 1977/78 och beräknas bli klar under </span>innevarande budgetår. Vidare väntas utbyte av molnhöjdsmätaren och arbetel med ny fältbelysningspanel bli klara innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På </span><span style='font-family:"Times New Roman";letter-spacing:2.25pt'>Kiruna</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.95pt'>flygplats</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> erfordras ca 4,1 milj. kr. för investeringar under budgetåret 1979/80, varav ca 3,3 milj. kr. avser nya objekt. F. n. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>parkerar personal och företag inom flygplatsområdet eftersom parkerings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>platser på gatusidan saknas. Nuvarande parkeringsplats erfordras för </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>rampljänsten och kan utgöra hinder vid brandkårsutryckning. Dessutom </span><span style='font-family:"Times New Roman"'>försvåras en tillfredsställande tillträdeskontroll. Investeringsutgiften för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4671> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4672> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   225</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>alt lösa nämnda pioblem beräknas <span style='letter-spacing:1.15pt'>till</span> ca 270000 kr., varav ca 170000 kr. för budgetåret 1979/80. Befintliga personalutrymmen i driftbyggnaden be­höver byggas om eftersom de är otillräckliga i förhållande till personalstyr­kan. Vidare planeras ett nytl verkstadsförråd för all möjliggöra ralionellare förrådshållning. Invesieringsuigiften beräknas lolall lill ca 1,6 milj. kr., varav ca 800000 kr. för budgeiårel 1979/80, Ell garage för bl. a. avisning föreslås bli uppfört. Tolalulgiften härför beräknas lill ca 1,9 milj. kr., varav ca 1.2 milj. kr, för budgeiårel 1979/80. Vidare behöver slationsbyggnaden byggas om för alt riskerna för kollision mellan människor och fordon skall minska. För visuell glidbaneindikering när ILS-anläggningen är ur funktion erfordras en AVASIS-anläggning (mindre syslem för visuell glidbaneindi­kering). Investeringsuigiften som beräknas falla på budgetåret 1979/80 uppgår lill ca 470000 kr. Slulligen planeras inslallalion av en venlilalions-anläggning i hangaren i samband med alt slörre underhållsarbeten utförs. Tolalulgiften, som har beräknais <span style='letter-spacing:1.15pt'>till</span> ca 230000 kr., faller på budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På <span style='letter-spacing:2.0pt'>Skellefleå</span> <span style='letter-spacing: 2.2pt'>flygplals</span> kommer inslallalionsarbelel avseende AVASIS-anläggningen all slutföras under innevarande budgetår. För bud­getåret 1979/80 beräknas invesleringsutgifterna till ca 2,1 milj. kr., varav ca 0,9 milj. kr. avser nya objekt. Bl. a. behövs en ny vallenrenings­anläggning eftersom befintlig anläggning dimensionerades för förbrukning­en på 1960-talel. Utgiften härför beräknas till ca 320000 kr., varav ca 230000 kr. beräknas falla på budgetåret 1979/80. 1 avvakian på den plane­rade lillbyggnaden av stationsbygganden krävs förbällrings- och kompletteringsåtgärder förorsakade av att utrymme för passagerare och säkerhetskontroll är för litet och inte fyller kravet på ändamålsenlighet. Totalutgiften som beräknas falla på budgetåret 1979/80 beräknas till ca 420000 kr. Nuvarande radiofyr är föråldrad och svårigheler alt anskaffa reservdelar föreligger. Utrustningen uppfyller varken televerkets lekniska krav på stabilitel eller de operativa tillgänglighetskraven. Investeringsui­giften beräknas falla på budgetåret 1979/80 och uppgår till lolall ca 220000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>På </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>Sundsvall/Härnösands</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>flygplals</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> beräknas investeringsul-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>gifterna för budgeiårel 1979/80 lill ca 1,7 milj. kr., varav ca 1,3 milj. kr. avser nya objekl. Under innevarande budgetår påbörjas anläggandet av iröskelidentifieringsljus bana 16 och AVASIS bana 34. Utbytet av instru­mentlandningssystem bana 34 ingår i en planmässig upprustning av ILS-anläggningarna. Investeringsuigiften totalt beräknas till ca 1,8 milj. kr., varav ca 50000 kr. för budgetåret 1979/80. Enligt verkel behövs en ILS-anläggning även för bana 16. Tolaltulgiften härför är beräknad till ca 1,8 milj. kr., varav ca 1,2 milj. kr. beräknas utfalla under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På <span style='letter-spacing:2.1pt'>Örnsköldsviks</span> <span style='letter-spacing: 2.05pt'>flygplals</span> beräknas investeringsutgifterna för budgetåret 1979/80 till ca 1,5 milj. kr. Befintlig kommunikationsutrustning är från år 1958 och kräver mycket underhåll. Investeringsuigiften beräknas</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>15   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4673> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4674> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   226</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lill totalt ca 750000 kr., varav ca 400000 kr. avser budgetåret 1979/80. Radiofyren och manöverulruslningen uppfyller inle televerkels lekniska krav på slabilitel och inle heller de operaliva lillgänglighetskraven. Vid en övergång lill kontrollerad flygplats krävs enligl BCL - Bestämmelser för civil luftfart - automatisk konlrollutruslning. Denna typ av utrustning avses nu installeras till en investeringsulgift av ca 400000 kr., varav ca 190000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För invesieringar på <span style='letter-spacing:2.05pt'>Ösiersunds</span> <span style='letter-spacing: 2.1pt'>flygplats</span> behövs budgetåret 1979/80 ca 60000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För investeringar på Luleå <span style='letter-spacing:2.05pt'>flygplats</span> behövs budgetåret 1979/80 ca 4 milj. kr. Beloppet avser pågående objekt samt anskaffning av ell utblås-ningsskydd för ca 60000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>För </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 2.15pt'>Bromma</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.1pt'>flygplals</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'> beräknas under budgeiårel 1979/80 inga </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>invesleringsulgifter. Ularbelandel av dispositions- och ulbyggnadsplan för flygplatsen planeras vara avsluial <span style='letter-spacing:.8pt'>vid</span> ingången av år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På <span style='letter-spacing:2.05pt'>Jönköpings</span> <span style='letter-spacing: 2.1pt'>flygplats</span> beräknas invesleringsutgifterna för bud­getåret 1979/80 lill ca I milj. kr. Investeringarna avser bl. a. utbyte av instrumentlandningssystem för bana 20. Tolalulgiften härför beräknas lill ca 1,6 milj. kr., varav ca 200000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På <span style='letter-spacing:2.1pt'>Karlstads</span> <span style='letter-spacing:2.0pt'>flygplals</span> beräknas investeringsutgifterna för kom­mande budgelår lill ca 2,1 milj. kr. Av beloppel avser ca 0,9 milj. kr. nyinvesteringar. Innevarande budgetår avses om- och utbyggnad av be­lysningsanläggningar för laxibana och slalionsplatta samt installation av AVASIS-anläggningen atl avslutas. Enligt vad som tidigare anmälis kom­mer arbetet med förändring av den yttre delen av inflygningsijuslinjen på grund av banförlängning all genomföras under budgetåret 1979/80. Tolal­ulgiften beräknas lill ca 1,5 milj. <span style='letter-spacing:.65pt'>kr.,</span> varav ca 870000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För N <span style='letter-spacing:2.0pt'>orrköpings</span> <span style='letter-spacing: 2.05pt'>flygplats</span> erfordras ca 1,8 milj. kr. för investe­ringar under budgetåret 1979/80. Härav avser ca 1,2 milj. kr. nya objekl. Luftfartsverket har i yttrande över Östergötlands flygplatskommittés rap­port förordat en uibyggnad av Kungsängens flygplals. Innan beslul fallas om vilka åtgärder som eifordras krävs ylieriigare underlag. Under inneva­rande budgelår disponerar luftfartsverket 800000 kr. för programarbete. Härvid kommer även de trafikala och ekonomiska förutsällningarna för utbyggnad av flygplatsen till länsflygplals för Östergötland atl närmare kunna preciseras. Eventuella åtgärder kan redan nu förutsägas komma atl ske i flera etapper. Viss projektering, <span style='letter-spacing:.85pt'>lill</span> en utgift av ca 1,2 milj. kr., kan därvid påbörjas budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På <span style='letter-spacing:2.1pt'>Visby</span> <span style='letter-spacing:2.2pt'>flygplats</span> beräknas invesleringsutgifterna för budgetåret 1979/80 till ca 5,1 milj. kr. Av beloppet avser drygl 1 milj. kr. nya objekl. Enligl vad som tidigare anmälis kommer en sandsilo all uppföras. Investe­ringen beräknas lolall lill ca 580000 kr. och beräknas falla på budgeiårel 1979/80. En sex meler bred flygplanväg utan belysning föreslås mellan en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4675> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4676> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    227</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uthyrd hangar och bunsyslemet. Behov föreligger även av ulrycknings- och serviceväg. Investeringsuigiften beräknas lill ca 460000 ki.. vaiav ca 350000 kr. under budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>På </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>Sturups</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Halm<span style='letter-spacing:-.1pt'> </span>siad<span style='letter-spacing:-.1pt'> s </span><span style='letter-spacing:2.1pt'>flygplalser</span><span style='letter-spacing: -.1pt'> pågår arbeten som be­</span>lastar budgeiårel 1979/80 med ca 2,6 milj. kr.   resp. 1 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>För </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.3pt'>Kalmar</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>flygplals</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> har genom beslul 1978-05-25 regeringen iipp-</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>dragil ål luftfarlsverkel all i samråd med chefen för flygvapnel och Kalmar kommun vidta behövliga övergångsåtgärder för bedrivande av civil irafik på Kalmar flygplats intill dess beslut fatlats med anledning av förslag från den samma dag <span style='letter-spacing:.8pt'>tillsatta</span> kommittén med uppdrag atl göra en utredning av vissa frågor belräffande luftfarlens roll i en samordnad irafikpolilik m. m. - luftlransporlutredningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För invesieringar på <span style='letter-spacing:2.2pt'>Ronneby</span> <span style='letter-spacing:2.2pt'>flygplals</span> behövs under budgeiårel 1979/80 ca 440000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invesieringsuigiften för Ä <span style='letter-spacing:2.0pt'>ngelhol</span> m s <span style='letter-spacing: 2.1pt'>flygplals</span> beräknas för bud­geiårel 1979/80 till ca 230000 kr. och avser utbyggnad av befintlig bilpar­keringsanläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För tele- och meteoutruslning en route erfordras under budgetåret 1979/ 80 ca 54,3 milj. kr., varav ca 47,3 milj. kr. för vid ingången av budgetåret påbörjade eller konlraklerade arbelen och leveranser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgetår kommer radiofyren &quot;Harry&quot; inom Göte­borgs lerminalområde att flyttas. Ulbyle av föråldrad utrustning kommer all slulföras för bl. a. radiofyrarna i Jönköping och Kalmar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulbyle av utrustning för avståndsmälning (DME) kommer innevarande budgetår alt slutföras i Kalmar och påbörjas i Sundsvall.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrustningarna för vissa långvågsradiofyrar (NDB), bl. a. Grebbestad mellan Oslo och Göteborg saml NDB &quot;Nicky&quot; och &quot;Corner&quot; i Öslgöta resp. Stockholms lerminalområde, behöver ersällas. För samtliga tre fyrar är investeringen en ersättnings- och säkerhetsinvestering. NDB Grebbe­stad beräknas kosta ca 170000 kr. Hela beloppet beräknas falla på budgei­årel 1979/80. NDB Nicky beräknas kosla ca 120000 kr. Hela beloppet beräknas falla på budgetåret 1979/80. NDB Corner beräknas kosta ca 130000 kr., varav ca 70000 kr. avser budgetåret 1979/80. Befintlig VOR-ulruslning (allriklad radiofyr) i Kiruna behöver bylas ut av flygsäkerhets­skäl. Totalutgiften uppgår lill ca 510000 kr. Hela beloppet beräknas ulfalla budgetåret 1979/80. Nuvarande VOR-anläggning i Hammar är jämle den i Trosa den äldsta DVOR-anläggningen (doppler VOR). Ersättningsinves-teringen i Hammar är en säkerhetsinveslering. Ulgiften beräknas lill tolall ca 890000 kr., varav ca 90000 kr. avser budgeiårel 1979/80. Befintlig utrustning för avståndsmälning (DME) i Visby behöver bylas ul av flygsä­kerhetsskäl. Tolalulgiften för ersältningsinvesleringen uppgår lill ca 320000 kr., varav ca 40000 kr. beräknas falla på budgetåret 1979/80. Enligt vad som tidigare anmälis behöver en VOR/DME-fyr anskaffas till Öster­sunds  flygplals.   Härigenom   förbäliras   navigeringsmöjligheterna   inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4677> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4678> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   228</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sundsvalls FIR och <span style='letter-spacing: 1.0pt'>aktuella</span> flyginformationssträckor. Dessulom erhålls en förbältrad irafikavveckling mellan <span style='letter-spacing:.95pt'>civil</span> och miliiär luftfart. Investe­ringsutgiften uppgåi totalt till ca 2,2 milj. kr., varav ca 1,2 milj. kr. föi budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår genomförs anskaffning och inslallalion av VHF-st;Uioner för förbättrad ladioläckning inom Sundsvalls FIR, nya VHF-stationer för Stockholms FIR samt en inlerfonanläggning för den nya omiådeskontiollen pä Ailanda. Anskaffningarna av VHF-area-sialioner för Malmö FIR 80 samt intern och extern interfon till den nya områdeskon-irollen på Sturup påböijas också. Vidare beställs vissa smalbandsöverfö-ringsutruslningar, dvs. förbindelser för överföring av dala och tal till områdeskonlrollen fiån anslutna radarstationer och VHF-uirustningar. Vid Arlanda områdeskontroll finns en för hela landei gemensam lelecen-iral för förmedling av flygtrafiktjänstens leleprinlermeddelanden. Centra­len är föråldrad vaiför reservdelar <span style='letter-spacing:.75pt'>inte</span> längre kan anskaffas utan special-lillverkning. Förhållandet förorsakar ofta driftstopp med allvarliga konse­kvenser för flygtrafiktjänsten. Därför behövs en ny central som har bättre prestanda. Genomförd utredning visar alt en sådan cenlral minskar per­sonalbehovet såväl vid huvudcentralen på Arlanda som vid undercenlra-lerna på Slurups, Landvetters, Sundsvall/Härnösands och Bromma flyg­plalser. Tolalulgiften för denna ersällnings- och säkerhelsinveslering upp­går till ca 10,7 milj. kr., varav ca 3,6 milj. kr. avser budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller irafikövervakning kommer områdeskonlrollerna vid Bulltofla och Torslanda på grund av att projekl Malmö FIR 80 senarelagts och projekt ATCAS 3 utgåll alt kompletteras i den utsträckning som erfordras för all klara irafikavvecklingen fram lill dess all flyttning lill nya lokaler skell. Den nya områdeskontrollen för Slockholms FIR (ATCAS 1) las i bruk våren 1979. Under år 1980 tas färdplandatasystemel i bruk varefter piojektei ATCAS I är slutfört. Projekt Malmö FIR 80 är lill största delen färdigprojekteral och kontraklerat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del omfattande arbetet med atl renovera och modifiera primärradarsla-lionen vid Bällsla kommer all fortgå under några år. Tidplanen för arbetet med atl installera primär- och sekundärradar inom Göteborgs lerminalom­råde har justerats med hänsyn <span style='letter-spacing:.85pt'>lill</span> de ändrade planerna för projekten ATCAS 3 och Malmö FIR 80. För att påbörja renoveringen av primärra-darstalionen vid Torslanda har beräknais en säkerhels- och ersättningsin-vesteringsutgift om ca 1,1 milj. <span style='letter-spacing:.75pt'>kr.,</span> varav ca 860000 kr. avser budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamhet i större skala med automatisk kartritning kommer atl ske under de närmaste budgetåren.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akluella projekl vid flyglrafikledningsskolan i Sturup är bl. a. simulering av flygvägar och arbetsmetoder i ett yliäckande kontrollsystem samt mo­dell för bränslebesparande trafikledningsprocedurer. För budgetåret 1979/ 80 planeras för nu nämnda ändamål anskaffning av ell autonomt mikroda-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4679> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4680> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   229</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>torsysiem samt grafiska bildskärmar för pilotpositioner. Investeringsuigif­ten för budgetåret beräknas lill ca 440000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>För anskaffning av </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.55pt'>fordon,</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.3pt'>maskiner</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.4pt'>utrustning</span><span style='letter-spacing:-.1pt'> beräknas </span>drygt 17 milj. ki. för budgetaret 1979/80, Nästan hälften avser snöröjnings-och fältmaleriel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nya brandbilar avses anskaffas <span style='letter-spacing:1.05pt'>lill</span> brand- och räddningsljänslen på Arlanda och Landvetter. De ersalla fordonen kommer alt föras över till brand- och räddningsskolan.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nya snöslungor och/eller iraklorer avses anskaffas lill Kiruna, Umeå, Skellefteå, Sundsvall/Härnösand, Örnsköldsvik, Arianda, LandveUer, Norrköping och Siurup. Ersältningsanskaffningen, som faller på budget­året 1979/80, uppgår lill ca 7,6 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För terminaltjänsten behövs bl. a. vatlenbilar, flygplanvärmare, avis-ningsbilar och bandiasiare. Vidare planeras nyanskaffning av utrustning för embarkering och debarkering av handikappade resenärer. Utgiften under budgetåret 1979/80 beräknas <span style='letter-spacing:1.05pt'>till</span> ca 3,4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl vad som lidigare anmälis ersätts befintlig VHF-utruslning succes­sivt med UHF-ulrustning, eftersom det är frekvensbrist på VHF-bandet. Genom uibyiet möjliggörs dessulom iniegralion med andra iniernradiosy-slem. Anskaffningen avser posten Övriga flygplatser. Ulgiften under bud­getåret 1979/80 beräknas till ca 3,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befintlig adresseringsmaskin vid cenlralförvallningens tryckeri bullrar krafligl och innebär dessutom olycksrisker. Den bör därför bytas ul. Ulgiften under budgeiårel 1979/80 beräknas till ca 160000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under posten <span style='letter-spacing:2.1pt'>vissa</span> <span style='letter-spacing:2.05pt'>byggnader</span> erfordras ca 4,6 milj. kr. för budget­året 1979/80. Av beloppel avser ca 1,7 milj. kr. nya investeringsutgifter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sarnmanlagda utgifterna för här redovisade arbeten uppgår lill 128,5 milj. kr. Härav avser 49,5 milj. kr. sådana objekl för vilka kommunala finansieringsbidrag skall utgå. De kommunala bidragen beräknas uppgå till 18,6 milj. kr. utgörande 37,5% av invesleringsutgifterna med kommunal finansieringsdel. Återstoden (128,5—18,6) avrundat 109,9 milj. kr. faller på staten.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbelsmarknadssiyrelsen har avgett det yttrande över bl. a. luftfartsver­kets anslagsframslällning som redovisas under rubriken Vägväsendet (s. 59).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linjeflyg AB (LIN) anser all stationsbyggnaden på Skellefleå flygplals bör kompletteras. LIN pekar även på behovet av en ILS-anläggning för bana 16 på Sundsvall/Härnösands flygplats samt på behovet av all navi­geringsmöjligheterna i Sundsvalls flyginformationsregion förbättras genom atl en VOR/DME (allriklad radiofyr) installeras vid Östersunds flygplats. Behov av ramptjänstbyggnader på vissa flygplatser understryks också av LIN.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4681> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4682> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    230</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Scandinavian Airlines Syslem (SAS) anser all lufifartsverkels förslag till ombyggnad av slationsbyggnaden på Kiruna flygplals är oiillräckligl, SAS föruisäller vidare all VASlS-anläggningarna (system för visuell glidbane­indikering) på Arlanda förbättras senasi under budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luftfarlsverkets investeringar syftar <span style='letter-spacing:.95pt'>lill</span> att med tillvaralagande av den lekniska uivecklingen skapa föruisältningar för all flygirafiken skall kunna bedrivas med säkerhei, regularilel och effektivitet samtidigt som en god arbetsmiljö skapas för verkels anställda samt för övrig personal på flyg­platserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under de senasie åren har investeringarna i Arlanda, Landvetters och Sturups flygplatser samt flygledarskolan i Sturup dominerat verkets inves­teringar myckel kraftigt. Som följd av en slark trafiktill växt och övergång till ny flygmateriel - jetflygplan - har del vidare varii nödvändigt att successivt rusla upp de mindre flygplatserna. Jelflygplanen släller således högre krav än vad propellerplanen gör på såväl hjälpmedel för landning som på landningsbanorna - deras längd och kondition (bärighet, frihet från snö, is och slask, s. k. svarta banor, m. m.). Investeringarna i flygtra­fikledningssystemel grundas pä riksdagens beslut år 1973 (prop. 1973:27, TU 1973: 12, rskr 1973: 160) alt ell yliäckande nygkonirollsystem på sikt skall införas i landei. De <span style='letter-spacing: .7pt'>civila</span> och militära Irafikledningsorganisalionerna har enligt samma riksdagsbeslut fr. o. m. den I januari 1978 sammanförts i en gemensam organisalion. Som etl led i en allmän effektivisering av flyg-vädertjänsten kommer etl antal åtgärder av huvudsakligen ralionalise-ringskaraklär au vidtas (prop. 1977/78: 5, TU 1977/78: 5, rskr 1977/78: 16). Beslut (prop. 1977/78:88, TU 1977/78: 15, rskr 1977/78: 148) har faUats om inrättande av en cenlral myndighet - statens haverikommission - för utredning av allvarligare <span style='letter-spacing:.75pt'>civila</span> och militära luftfartsolyckor. Haverikom­missionen påbörjade sin verksamhet den 1 juli 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 december 1977 beslöl riksdagen i enlighel med regeringens förslag om flygplalsfrågan i Stockholmsregionen, <span style='letter-spacing:1.2pt'>m.m.,</span> (prop 1977/78:29, TU 1977/ 78:9, rskr 1977/78: 101) atl staten skall ta upp överläggningar med Stock­holms kommun och Stockholms läns landstingskommun för alt i detalj klarlägga förutsättningarna för fortsatt linjetrafik på Bromma.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för de enligt riksdagsbeslutet pågående överläggningarna har luftfartsverket hos koncessionsnämnden för miljöskydd ansökt om tillslånd lill drifl av Bromma flygplats för huvudsakligen inrikes linjefart och för allmänflyg, varvid förutsätts atl flygbullernivån kring Bromma successivt kommer all sänkas genom förändringar i flygplansflottans sam-mansätlning och användning. Enligl uppgift kan koncessionsnämndens beslul i ärendet förväntas i mars/april 1979. Därefter kan flygplalsfrågan i Slockhoimsregionen slulligi avgöras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4683> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4684> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   231</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom prövningen i koncessionsnämnden kan för första gången en <span style='letter-spacing:.7pt'>allsidig</span> prövning ske av den från trafiksynpunkt så väsentliga frågan om flygplatserna i Stockholmsregionen. Prövningsförfarandet innebär all mil­jöaspekterna ges slor tyngd. Samiidigt pågår etl omfattande planerings-och projekteringsarbete för både Bromma och Arlanda som framlida inri-kesflygplatser. Detla gör det möjligt all snabbi efter miljöskyddsprövning­en fä igång de ylieriigare arbeten som då kommer atl krävas. Full hand-lingsfrihel avseende båda alternaliven finns således.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har tillkallat en kommillé - luftlransporlutredningen - med uppdrag all se över vissa frågor belräffande luftfartens roll i en samordnad trafikpolitik. Huvuduppgiften för kommittén är att med utgångspunkt i en översiktlig analys av det inrikes flyglinjenätei föreslå en lämplig flygplals-slruktur som i första hand tillgodoser kraven på tillfredsställande inler­regionala flyglransporler. Kommittén skall också se över bl. a. frågan om huvudmannaskapet för flygplatserna och finansieringsfördelningen mellan stal och kommun.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl riksdagens beslul år 1967 (prop. 1967:57, SU 1967:107, rskr 1967:267) skall kommunerna i fråga om invesieringar i primärflygplalser svara för markkostnaderna och 37,5% av kostnaderna för anläggningar och byggnader. Del kapital som kommunerna efter den 1 juli 1967 inves­terat i primärflygplalserna skall amorteras och förräntas av lufifartsverkel enligt samma villkor som gäller för statens investeringar. Dessa regler bör gälla till dess beslut har fattats med anledning av lufttransportutredningens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har vidare tillsall en ulredning om rekrytering och utbildning av piloter till den <span style='letter-spacing:.8pt'>civila</span> luftfarten. Uiredningen skall överväga i vilka former civilflygets behov av piloter skall tillgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1977/78: 100 (bil. 9 sid. 246) angavs investeringsramen för luft­fartsverket för budgetåret 1978/79 <span style='letter-spacing:.55pt'>lill</span> 138,1 milj. kr. Investeringsramen har senare höjts till 138,4 milj. kr. av sysselsältningsskäl. Luftfartsverket beräknar nu all medelsförbrukningen kommer all uppgå till 158,3 milj. kr. Den ökade medelsförbrukningen beror huvudsakligen på förskjutningar i utbetalningarna mellan budgetåren 1977/78 och 1978/79.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar luftfartsverket i sin anslagsframslällning med en lolal invesleringsomslulning om 128,5 milj. kr. Efter avdrag för kommunernas andel av kostnaderna uppgår slalens del av det lolala inves­teringsbeloppet till 109,9 milj. kr. Härav avser ca 72 milj. kr. påbörjade objekl medan ca 38 milj. kr. avser icke påbörjade objekt. Investeringarna inriktas på utbyte av förslitna och föråldrade anläggningar och omodern utrustning. Av icke påbörjade objekt avser således ca 65% ersättningsin­vesteringar. Som framgår av investeringsplanen för kommunikaiionsver­ken har jag ansett mig böra förorda en investeringsram av 107,6 milj. kr. Detta motsvarar den statliga andelen av en total investeringsvolym av 126 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4685> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4686> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   232</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan avial iräffals om bidrag till de objekl som kan rymmas inom den angivna ramen kan någon exakl fördelning mellan flygplatser och andra objektgrupper av det tillgängliga medelsulrymmel inte göras. Av följande sammanslällning framgår hur de lolala investeringarna i stort beräknas komma all fördela sig under budgetåret 1979/80. Sammanställningen visar också utfallet för budgetåret 1977/78 samt den i prop. 1977/78: IOO och den nu beräknade medelsförbrukningen för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkel</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i prop.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>hösten</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arianda nya stations-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>område</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15.8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Landvetter</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111.5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34.1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.4</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga flygplatser</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72,9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81.2</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,2</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41.6</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tele- och meteoulrusl-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ning. en-route</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23.7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,4</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,3</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>54. \</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordon, maskiner, ut-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mstning</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,2</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa byggnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>209,4</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>169,9</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>202,1</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>128,5</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>126,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår kommunala</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bidrag</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31.8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43.8</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,6</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18.4</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statlig kostnadsandel</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>150,3</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>138,1</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>'158,3</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>109,9</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>107,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Preliminärt belopp.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vissa avslutande arbelen på Arlanda nya stationsområde och på Göteborg-Landvetter flygplats beräknar jag för budgeiårel 1979/80 7,4 milj. kr., varav 4,6 milj. kr. utgör slalens andel.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den snabba irafiktillväxten och utvecklingen av flygmaterielen - bl. a. Linjeflyg AB:s övergång lill jetirafik - släller krav på en fortlöpande uppruslning av flygplatserna. Flygets belydelse i del totala transportsyste­met och för samhällsutvecklingen i slorl har successivi ökal som följd av den höga transporleffektiviielen på framför allt längre sträckor. Betingelser för en fortsatt gynnsam utveckling bör skapas. För objekthuvudgruppen Övriga flygplatser har jag därför beräknat medel för viss komplettering av byggnader, landningsbanor, uppställningsplatser och säkerhetsanordning­ar. Jag har sålunda beräknai medel för bl.a. utbyte av ILS (inslrumenl-landningssystem) på vissa flygplatser.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anledning av riksdagens beslut (prop. 1975: 75, FöU 1975: 14, rskr 1975: 172) att Kalmar flygflottilj (F 12) skall läggas ned uppdrog regeringen Jen 25 maj 1978 åt luftfartsverket atl i samråd med chefen för flygvapnet 3ch Kalmar kommun vidta behövliga övergångsåtgärder för bedrivande av :ivil flygtrafik på Kalmar flygplats <span style='letter-spacing:.9pt'>intill</span> beslut fattats med anledning av orslag av luftlransporlutredningen. 1 sammanhanget vill jag också nämna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4687> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4688> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    233</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>atl luftfartsverket senare kommer atl redovisa underlag för beslut löiande flygplalsfrågan i Östergötland.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För invesieringar inom objeklhuvudgruppen Tele och meieouiruslning, en-roule, beräknar jag, efter samråd med chefen för försvarsdepartemen­iel, 54,1 milj. kr. Den angivna ramen medger planenlig ersäilning och erforderlig nyanskaffning av sådan uirusining. Bl.a. kommer ell anlal radiofyrar all ersällas, kompletleras eller flyllas, Invesleringsramen medger också atl en ny teleceniral, som leder lill ralionalisering av förmed­lingen av flygirafikljänslens leleprinlermeddelanden, kan planeras.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För ersällnings- och nyanskaffningar av fordon, maskiner och uirusining beräknar jag 16,3 milj. kr. Härigenom lorde verkels investeringsplaner avseende denna objeklhuvudgrupp i <span style='letter-spacing: .75pt'>allt</span> väsentligl kunna genomföras.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under posten Vissa byggnader har jag beräknai medel - 4,6 milj. kr. -för uppförande av byggnader inom ramen för de s. k. ATCAS-projekien och för ombyggnad av de nuvarande lokalerna för områdeskontrollcenlra-len på Arlanda flygplals.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel till Flygplalser m.m. bör på sedvanligt säll beräknas med hänsyn till att en marginal utöver investeringsramen bör finnas för atl möjliggöra en av konjunkturmässiga <span style='letter-spacing:.75pt'>eller</span> andra skäl påkallad ökning av medelsförbrukningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill vad jag sålunda anfört förordar jag alt medel för nästa budgetår anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:255.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad medelsförbrukning budgetåret 1979/80</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>107,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10% marginal</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>10,8</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Avgår beräknad ingående behållning 1979-07-01</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>51,6</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag budgetåret 1979/80</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>66,8</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Flygplalser m.m. för budgetåret 1979/80 anvisa elt investe­ringsanslag av 66800000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4689> <p class=MsoNormal style='margin-bottom:75.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4690> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   234</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 12.0pt;font-family:"Times New Roman"'>IV. </span><span style='font-size:12.0pt; font-family:"Times New Roman"'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4. Statens lånefond för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lånefond för den mindre skeppsfarten har till syfte atl genom låneslöd främja en från allmän synpunkt önskvärd förnyelse av landels bestånd av mindre fartyg. Företräde <span style='letter-spacing:.85pt'>lill</span> lån skall ges mindre rederier. Lån ur fonden beviljas av lånenämnden för den mindre skeppsfarten. Låne-verksamhelen regleras genom kungörelse <span style='letter-spacing:.6pt'>(1971:324)</span> om lånefonden för den mindre skeppsfarten och instruktion (1971:325) för lånenämnden för den mindre skeppsfarten (omtryckt 1975: 1075, ändrad 1976:494).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom den delvis ändrade låneinriktning som lånenämnden fick fr. o. m. den Ijuli 1971 (prop. 1971: 1 bil. 8, TU 1971:2, rskr 1971: 54) har lånegiv-ningen mera generellt inriklats på den mindre företagsamheten inom rede­rinäringen och därvid <span style='letter-spacing:.85pt'>blivit</span> mindre bunden till viss lonnagestorlek.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kapitaltillgångarna i fonden uppgår <span style='letter-spacing:.85pt'>lill</span> ca 121 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lånenämnden för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 29 augusli 1978 har nämnden hemslällt om ett investe­ringsansiag om 50 milj. kr. för budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 beviljade lånenämnden 9 lån om sammanlagt 17,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn till del osäkra lägel beträffande lånebehovet är jag inle beredd att la upp medel alt tillföras lånefonden. Frågan kommer atl be­handlas i den sjöfarlspoliliska proposition somjag avser föreslå regeringen att förelägga riksdagen under våren 1979. Anslagel bör därför föras upp med ett formellt belopp av 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Statens lånefond för den mindre skeppsfarten för budgetåret 1979/80 anvisa ett investeringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4691> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4692> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 9   Kommunikationsdepartementet   235</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>V. Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Garanti till Aktiebolaget Aerotransport för 1978/79</span></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighel med riksdagens bemyndigande (prop. 1975:60, TU 1975: 11, rskr 1975: 115) har regeringen genom beslul den 16 oktober 1975 godkänt en överenskommelse mellan Sverige, Danmark och Norge om all för perioden den I oktober 1975 - den 30 september 1980 förnya och höja den ekonomiska garanli som lämnats <span style='letter-spacing:.85pt'>till</span> de i konsortiet Scandinavian Airlines Syslem samverkande skandinaviska lufifarlsbolagen, dels genom överens­kommelse den 20 augusli 1959, dels genom lilläggsöverenskommelse den 18 juni 1963 till denna, vilka båda genom överenskommelser den 31 augusti 1966 saml den 30 december 1970 förlängts atl gälla intill den 30 september 1970 resp. den 30 september 1975. I samband med förlängningen av över­enskommelsen den 30 december 1970 höjdes garanlibeloppet från 7,5 lill 15 milj. kr. Den senasie överenskommelsen innebär för Sveriges del all Aktiebolaget Aerotransport under ifrågavarande period erhåller en årlig garanli intill högsl 30 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Garanli lill Aktiebolaget Aeroiransport för 1978/79 för bud­getåret 1979/80 anvisa eu investeringsansiag av 30000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4693> <p class=MsoNormal style='margin-bottom:107.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4694> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   236</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:13.0pt;font-family:"Times New Roman"'>IX. </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>STATENS VÄGVERKS FÖRRÅDSFOND 2. Vägmaskiner m.m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:106.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Ing, behåll-</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Anslag</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Uigifl</span></p> <p class=MsoNormal style='margin-left:105.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>ning</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1977/78</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 200000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>'128800000</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>109245000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27760000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>M 45 400 000</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>158 155 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1979/80 verket</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15005000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>139150000</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>140500000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>f</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>redraganden</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15005000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>90600000</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>96000000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Varav på tilläggsbudget 21,4 milj, kr. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'> Varav på tilläggsbudget 37,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det redovisade brultovärdel av stålens vägverks förrådsfond uppgick den 30 juni 1978 till sammanlagl 927,9 milj. kr., varav 241,0 milj. kr. avsåg fastigheter m.m., 662,1 milj. kr. inventarier och förråd samt resterande 24,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter avdrag av gjorda avskrivningar uppgick nettovärdet av tillgångarna inkl. balanserade medel lill 311,3 milj. kr. Underbudgeiårei 1977/78 ökade behållningen med 73,8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med för fonden gällande bestämmelser har avkastning på fondens kapital beräknats efter 8,25% moisvarande statens normalränla för budgetåret. Den sålunda beräknade avkastningen har för budgetåret 1977/78 uppgåu till 23,0 milj. kr., som lillgodoförts driftbudgetens inkomst­sida under poslen Övriga kapitalfonder.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av givna bemyndiganden har vägverkei per den 30 juni 1978 iklätt sig betalningsansvar för beställningar av 56,1 milj, kr. för leverans under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförhrukning under budgetåren 1977/78-1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Förbudgelåret</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: .9pt'>1977/78</span> var invesleringsramen 124.4 milj. kr. Ra­men utnyttjades inle helt och medelsförbrukningen uppgick till 109,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing:.9pt'>1978/79</span> är invesleringsramen 158,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.8pt'>budgetåret</span> 197 9/80 föreslår verkel en medelsförbrukning av 140,5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4695> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4696> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    237</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens vägverk</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 16 augusli 1978 har stålens vägverk hemslällt om bl. a, <span style='letter-spacing: .95pt'>investei</span> ingsanslag för budgeiårel 1979/80 under statens vägverks förråds­fond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dimensioneringen av vägverkets resurser i form av driflanläggningar och egen maskinpaik bedöms liksom lidigare mot bakgrund av de långsik-liga behov som redovisas för i första hand drifl av slalsvägar. All resursbe-hovet under senare år har kunnal tillgodoses beror i huvudsak på den planenligl genomförda minskningen av maskinparken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om möjligheier inle skapas all vidmakthålla den enligt resursdimensio­neringen erforderliga egna maskinparken över driftbudgeten eller inom ramen för förrådsfonden planerar vägverkei all genom forlsall inhyrning av maskiner ulan förare söka vidmakthålla den enligl resursdimen­sioneringen erforderliga egna maskinparken. De långlidsinhyrda maskiner­na medför ungefär samma kosinader för vägverket som moisvarande egna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1977 framlades proposition (1976/77: 130) med förslag till rikllinjer för en modernisering av del statliga budgetsystemet som bl. a. innebär all den nuvarande uppdelningen i en drift- och en kapilalbudgel upphör. Vägverket har senast i petila för 1978/79 framlagt förslag om atl vägverkets förrådsfond förändras så alt anskaffningen för tillgångsgrup­perna maskincentralförråd, giuslag m. m. och malerialförråd i stället skulle få ske med medel från anslagen på driftbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket vill understryka viklen av alt vid det numera beslutade, föreslående avskaffandet av förrådsfonden, en praktiskt anpassad anslags­form erhålls som underlällar atl erforderliga hjälpmedel för en rationell produktion kan anskaffas till lägsta kostnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket hemställer om etl anslag för budgetåret 1979/80 av 139,2 milj. kr., moisvarande en investeringsram av 140,5 milj. kr. Verket anger endast en programnivå beroende på att anslaget Drifl av statliga vägar, vars servicearbeten är dimensionerade för maskinparken, endasi anges i en programnivå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 7.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Investeringsprogrammet under budgetåren 1976/77-1978/79 framgår av följande sammanställning (lusental <span style='letter-spacing:.6pt'>kr.).</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4697> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Objektgrupp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Faktisk</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>utgift</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1977/78</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>utgift</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Förslag </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4698> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftanläggningar</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19983</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59577</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Motorfordon och väg-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskiner</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74082</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färjor m. m.</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10980</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 120</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 200</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagertillgångar</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4200</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 700</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omlokaliseringsulruslning</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse och oförutsett</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 655</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>109245</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>154452</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>136500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4699> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4700> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    238</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.45pt'>Driflanläggn</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>ingår</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För invesieringar i driftanläggningar under budgelåien 1977/78 och 1978/ 79 beräknas ca 20 resp. 64 milj. kr. kunna användas. Mol bakgrund av de långsikliga behoven av driftanläggningar, rimlig användningslid för anlägg­ningarna samt de anspråk på standard i fråga om arbetslokaler och perso­nalutrymmen som numera ställs räknar verkel med ell årligl medelsbehov av ca 40 milj. kr. under perioden 1979/80- 1983/84. Den planerade medels­nivån innebär att ca sju vägstationer kan nybyggas och lika många byggas om och förbäitras. 1 nivån inryms även behovet av upprustning av läns­verkstäder och varv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom regeringsbeslut år 1975 och 1976 anvisades beredskapsmedel för byggande av driftanläggningar. Den av AMS medgivna kostnaden uppgår lill 28,6 milj. kr. varav 24 milj. kr. har investerats före budgetåret 1977/78 och 4,2 milj. kr. har invesierals under budgeiårel 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad avser budgetåret 1979/80 medger begärda 40 milj. kr. samt från budgetåret 1978/79 överfört tilläggsanslag av 4 milj. kr. aU nio nya vägsta­tioner kan byggas för en kostnad under budgetåret av 33 milj. kr. För fortsalla arbelen avseende pågående objekt beräknas 5,5 milj. kr. och för smärre objekt 1,0 milj. kr. Kosinader för lomlköp och projektering las upp lill 4,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Motorfordon</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> och <span style='letter-spacing:1.9pt'>vägmaskiner</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverkets maskinpark utnylijas <span style='letter-spacing:.85pt'>lill</span> 95% inom driftorganisationen och till 5% inom byggnadsorganisationen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftverksamheten bedrivs med en blandning av egna och lejda maskin­resurser. Lejda maskiner disponeras dels för vinlerväghållningen, dels för diverse arbeten såsom transporter, lastningsarbeten m. m. Maskinbehovel för byggnadsverksamheien läcks <span style='letter-spacing:.75pt'>lill</span> övervägande del genom inhyrning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulgångspunklen vid dimensioneringen av den egna maskinparken är i förslå hand atl tillgodose de resurskrav som service- och underhållsarbete­na släller för all framkomligheten och trafiksäkerheten skall tryggas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den faktiska utvecklingen och det bedömda behovet av antalet motor­fordon och vägmaskiner framgår av följande sammanställning. Det be­dömda behovet av maskiner vid utgången av budgetåret 1983/84 har i tabellen angetts enligt den resursdimensionering som utförts under år 1978 i samband med femårsplanearbelei för driftverksamhelen.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:4.0pt; margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Fordons-/maskinslag</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Maskinbehov antal enheter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4701> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lastbilar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Paketbilar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Terrängbilar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Väghyvlar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Vältar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Krossar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Generaloraggregal</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lastmaskiner</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kompressorer</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1983/84</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>811</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>708</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>750</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>720</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>59</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>59</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>605</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>536</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>266</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>220</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>79</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>62</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>122</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>IOO</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>670</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>640</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>118</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>50</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4702> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4703> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    239</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av prisutvecklingen har maskinparkens åleranskaffningsvärde Sligil trols den slota anlalsmässiga minskningen som i hög grad berört de kapitalkrävande maskinslagen. Åieranskaffningsvärdet för maskinparken enligl resursdimensioneringen beräknas i 1978/79 års prisnivå uppgå till ca 950 milj. kr. Undersökningar som utförts för att bedöma maskinparkens genomsnittliga avskrivningstid visar atl den optimala ekonomiska an­vändningstiden för maskinerna är i genomsnitt 9 år. Del genomsnittliga anslagsbehovet per år för atl behålla maskinparken har därför beiäknais till ca 105 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåren 1976/77 och 1977/78 anvisades även beredskapsmedel till tidigareläggningar av inköp av motorfordon och vägmaskiner saml lill vissa arbelsmiljöförbäiirande ålgärder för ell belopp av sammanlagt 55,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 följande sammanställning redovisas verkels maskin- och fordonspark samt verkels anskafthingsprogram för budgetåret 1979/80.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=85 height=104> <tr> <td valign=top align=left height=104 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lastbilar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Paketbilar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Terrängbilar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Väghyvlar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Vältar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Krossar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Lastmaskiner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Diverse maskiner</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Fordons-/maskinslag</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Leveransvärde</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 OOO-tal</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kr.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>90</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23600</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>116</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14700</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1700</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12700</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:236.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>75000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 gruppen Diverse maskiner lar verket upp utrustning för beläggningsar­beten, dammskyddsanordningar lill krossanläggningar, målningsmaskiner m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 beräknas leveranser ske för 75 milj. kr. För­delningen på de slörre maskinslagen framgår av tabellen ovan. Dessulom erfordras 5 milj. kr. för alt beiala förskott på beställningar avseende leveranser under följande budgelår. Tolall uppgår således medelsbehovel lill 80 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Färjor</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1978/79 levereras två nya färjor avsedda för färjeleden Lilla Varholmen-Öckerö i Göteborgs och Bohus län, en färja avsedd för leden Hornö-Veda i Västernorrlands län samt en färja till leden Hörnings-näs-Mörkö i Stockholms län. Det beräknade medelsbehovel uppgår till 12,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med AMS-medel kommer under budgetåret 1978/79 13,4 milj. kr. att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4704> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4705> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet    240</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>investeras i två färjor. Dessa är avsedda för färjelederna Säter-Skenäs i Östergötlands län och Sanna-Slrinningen i Väslernorrlands län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 avses två nya färjor beställas. En för färjeleden Varholmen-Öckerö i Göteborgs och Bohus län samt en reservfärja till Stockholms och Uppsala län. Verket begär 14,2 milj. kr. varav ca 2,5 milj. kr. är bundna för en ny färja till leden Fårösund-Broa i Gotlands län.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>L a g e r t i 11 g å n g a r</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.3pt'>Grustag</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> m.m. För ull på sikt Uygga verkels behov av grus behöver verkel köpa eller långlidsarrendera fyndigheler i olika delar av landet. Under budgetåret 1979/80 bedömer verket en investering av storleksord­ningen 3 milj. kr. vara behövlig. Inom fonden disponibla medel uppgår lill 4.1 milj. kr., varför ytterligare medel inte behövs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>M <span style='letter-spacing: 2.0pt'>aterielförråd.</span> Prisstegringen under framför allt de två senasie åren har medfört all vägverkels kapital för lagerhållning av materiel måste ökas för atl vidmakthålla erforderlig lagernivå. Vägverket beräknar för budgelåiet 1979/80 en utgift om 61,3 milj. kr. Eftersom inom fonden disponibla medel uppgår till 59,3 milj. kr. är del ytterligare medelsbehovel 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovei av <span style='letter-spacing:.85pt'>kapilallillskoit</span> under budgeiårel 1979/80 för anskaffning av gruslag m.m. samt till maierielförrådel uppgår således lill sammanlagt 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Diverse</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> och <span style='letter-spacing:1.95pt'>oförulsell</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar verkel all 300000 kr. bör slå lill förfo­gande för ändamålel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Beslällningsbemyndigande</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För leveranser lill maskincenlralförrådet under budgetåren 1978/79, 1979/80 och 1980/81 har verkel erhållit bemyndigande alt under budgetåret 1977/78 ikläda sig betalningsansvar <span style='letter-spacing:.9pt'>intill</span> etl belopp av 65 milj. kr. för vart 3ch ett av nämnda budgetår. Angivet belopp har sedermera höjts till 70 Tiilj. kr.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har lämnat verket medgivande atl under budgetåret 1978/79 kläda sig betalningsansvar intill elt belopp av 70 milj. kr. för maieriel lill naskincenlralförrådet avsedd att levereras under budgetåret 1981/82.</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket hemställer dels om bemyndigande atl fr. o. m. budgetåret 979/80 få ikläda sig betalningsansvar intill elt belopp av 80 milj. kr. för brdon, maskiner och färjor avsedda atl levereras under budgetåret 1982/ 3, dels alt erhållna bemyndiganden avseende leveranser under budget-ren 1980/81 och 1981/82 höjs med 10 milj. kr. till 80 milj. kr. för vardera ludgetårel, alla belopp angivna i 1979/80 års prisnivå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4706> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4707> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    241</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Remissyttrande</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen har avgetl det yttrande som redovisas under rubriken Vägväsendet (s. 59).</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förrädsfonden används för anskaffning av driftanläggningar och maski­ner m. m. till vägverket. De tillgångar som anskaffas över förrådsfonden är i första hand driftanläggningar (vägstationer) samt lastbilar, väghyvlar och andra fordon. Vidare köps färjor, diverse arbetsmaskiner saml gruslag och förbrukningsmateriel med medel från fonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stålens vägverk har i anslagsframställningen för budgetåret 1979/80 föreslagit en invesleringsram av 136,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av investeringsplanen för kommunikaiionsverken har jag förordat en investeringsram för nästa budgetår av 96 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanställning framgår hur investeringarna i stort beräk­nas bli fördelade under budgetåret 1979/80. Sammanställningen visar ock­så utfallet för budgetåret 1977/78 samt beräknad medelsförbrukning inne­varande budgetår enligl prop. 1977/78: 100.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objektgrupp</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:41.3pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat i prop.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78: </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>IOO</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkel</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:65.05pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driflanläggningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Motorfordon och vägmaskiner m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färjor m.m,</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lagerlillgångar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse och oförutsett</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0 74,0 11,0</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>109,2</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,7</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110,0</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14,2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,3</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>136,5</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74,0 4,7 2,0 0,3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>96,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har den 16 februari 1978 beslutat tidigarelägga industribe­ställningar för nära 20 milj. kr. De tidigarelagda investeringarna innebär atl en ny färja samt diverse fordon och maskiner har kunnat beställas. Rege­ringen har vidare den 1 juni och den 31 augusti 1978 beslutat tidigarelägga investeringar för sammanlagl 37 milj. kr. innebärande alt 12 vägstationer samt vissa färjevaklstugor kan om- eller nybyggas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har vidare i prop. 1978/79:49 om vissa varvsfrågor aviserat atl tre bilfärjor kan lidigareläggas för vägverkets del och upphandlas vid svenska varv för sammanlagl drygt 20 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av mig förordade medelstilldelningen innebär tillsammans med de nämnda tidigareläggningarna av invesieringar en investeringsnivå som överstiger vad verkel hemslällt om i sin anslagsframslällning. Medelstill­delningen möjliggör fortsall upprustning av vägverkels driflanläggningar</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>16   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4708> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4709> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet   242</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>genom om- och nybyggnader av vägstationer saml nödvändiga ersätlnings-anskaffningar och moderniseringar inom gruppen Molorfordon och väg­maskiner m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vidare under objeklgruppen Lagertillgångar räknal med medel för verkels grustag och materielförråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel Vägmaskiner m. m. bör beräknas med hänsyn lill all en margi­nal uiöver invesleringsramen bör finnas för atl möjliggöra en av konjunk­turmässiga eller andra skäl påkallad ökning av medelsförbrukningen under nästa budgetår. Medelsanvisning <span style='letter-spacing:.65pt'>till</span> vägmaskiner m.m. över kapitalbud­gelen kommer att upphöra i samband med all budgelreformen genomförs budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag sålunda anfört förordar jag att medel anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:258.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad medelsförbrukning budgetåret 1979/80</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>96.0</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10% marginal</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Avgår beräknad ingående behållning 1979-07-01</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>- 15,0</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag budgetåret 1979/80</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>90,6</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vägverket bör genom lämpligt avvägda beställningsbemyndiganden ges möjlighet att anskaffa de olika maskinslagen så ekonomiskt som möjligt. Mot bakgrund av det av mig förordade anslagel för budgetåret 1979/80 anser jag att en lämplig nivå för beställningsbemyndigandet är 70 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar, atl verkel erhåller ell beslällningsbemyndigande om högst 70 milj. kr. gällande leveranser av vägmaskiner m.m. under budgetåret 1982/83 saml tidigare beviljade beställningsbemyndiganden kvarstår om högst 70 milj. kr. avseende leveranser under budgetåren 1979/80, 1980/81 och 1981/82, alla belopp angivna i 1979/80 års beräknade prisnivå.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen au</span></p> <p class=MsoNormal style='margin-left:43.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  medge all slalens vägverk lämnas de beställningsbemyndiganden<br> gällande leveranser av vägmaskiner m. m. somjag har förordat i<br> det föregående;</span></p> <p class=MsoNormal style='margin-left:43.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  till Vägmaskiner m.m. för budgetåret 1979/80 anvisa ett inves­<br> teringsansiag av 90600000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4710> <p class=MsoNormal style='margin-bottom:58.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4711> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   243</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>SJÖFARTSVERKETS FOND</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Sjöfartsmateriel m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4712> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ing, <span style='letter-spacing:-.25pt'>behållning</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Uigift</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4713> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1977/78</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14300000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>52600000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>59946000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6900000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>34 200000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>&#9632;50460000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1979/80 verkel</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>110200000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100300000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>f</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>redraganden</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>42700000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>38850000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Preliminärt belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balansräkningen per den 30 juni 1978 visar atl brulloanskaffningsvärdet i sjöfarlsverkels fond uppgick lill 876,0 milj. kr., varav 131,7 milj. kr. avsåg fastigheter, 610,9 milj. kr. fartyg m.m. och 133,4 milj. kr. inventarier. Behållningen har under budgetåret 1977/78 ökat med 54,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med för fonden gällande bestämmelser har avkastning på fondens kapital beräknais efter 8,25%, motsvarande statens normalränla för budgetåret 1977/78. Den på detla sätt beräknade avkastningen - över­skottet - har för budgetåret 1977/78 uppgått till 47,3 milj. kr., som tillgodo-förts driftbudgetens inkomstsida under posten Övriga diverse kapital­fonder.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukning under budgetåren 1977/78-1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.05pt'>budgetåret</span> <span style='letter-spacing: 1.25pt'>1977/78</span> anvisades ett investeringsanslag av 52,6 milj. kr. Investeringsramen har slutligen beslämls till 64,3 milj. kr. Medels­förbrukningen uppgick lill 59,9 milj. kr. Vid budgetårets utgång uppgick den utgående behållningen på anslagel lill 6,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: 1.3pt'>1978/79</span> har anvisals ett anslag av 34,2 milj. kr. Investeringsramen är fastställd lill 37,0 milj. kr. Sjöfartsverket beräknar nu att medelsramen kommer atl behöva höjas lill 50,5 milj. kr., varav 22,2 milj. kr. avser delbetalning på del beställda sjömälningsfartyget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under <span style='letter-spacing:1.9pt'>budgetåren</span> <span style='letter-spacing: 1.65pt'>1975/76-1977/78</span> har sjöfartsverket vidare fått investeringsmedel från andra anslag än Sjöfartsmateriel m. m. i syssel­sättningsskapande syfte. Med stöd av regeringens bemyndigande har ar­betsmarknadsstyrelsen sålunda vid utgången av budgetåret 1977/78 ställt sammanlagl 36,2 milj. kr. till sjöfartsverkets förfogande för tidigarelägg­ning av industribeställningar. Sjöfartsverket har vidare bemyndigats lägga ul beställningar av gastuber (2 milj. kr.) och ett gasningsfariyg (7,1 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>budgetåret</span> <span style='letter-spacing: 1.35pt'>1979/80</span> föreslår verket en medelsförbrukning av 100,3 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4714> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4715> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9   Kommunikationsdepartementet    244</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Sjöfartsverket</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Invesleiingsplan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av sammanställningen framgår faklisk resp, beräknad medelsförbruk­ning för budgetåren 1977/78- 1979/80.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faklisk</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utgift</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad utgift 1978/79</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag <span style='letter-spacing:-.2pt'>1979/80</span></span></p> </td> </tr> <tr style='height:15.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lusental kr.</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:74.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjösäkerhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjökarlläggning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Isbrytarfartyg</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Farieder</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Södertälje kanal</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsinspektionen, utrustning</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22725</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15854</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21030</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>337</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>312</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>60258</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19315</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 785</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>37000</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57400</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 750</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 400</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1050</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Sj</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>osäker</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hel</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna för sjösäkerhet beräknas under de närmaste åren kom­ma all ligga avsevärt över nuvarande nivå främsl belräffande invesieringar i farlyg, båtar, fyr- och lelemateriel. Av det totala investeringsbehovet för objektgruppen under planperioden - 251,2 milj. kr. - utgör återanskaff-ningarna drygt 80%. 1 nyinvesteringarna ligger främsl nybyggen av fyrar, anskaffning av racon, utrustning för trafikinformation och slutförande av ombyggnaden av deccasystemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De <span style='letter-spacing:2.0pt'>nybyggen</span> av <span style='letter-spacing: 2.15pt'>fyrar</span> som ingår i långtidsplanen motiveras av den successiva anpassningen av farledsutmärkningen som måste ske med an­ledning av ökad farlygsstorlek och trafikinlensitet, riskerna vid transport av farligt gods, krav på mörkertrafik etc. Åtskilliga projekt avser att förbättra inseglingsförhållandena vinlertid i vissa norrlandshamnar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 lar verket upp 4,6 milj. kr. för invesieringar i nybyggnad av fyrar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>ombyggnad</span> av fy rar avser investeringarna främsl atl rationali­sera fyrarnas drift. Genom slörre gasmagasin och elektrifiering av gasfyrar kan kostnaderna minska.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under budgetåret 1979/80 tar verket upp 1,3 milj. kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom lidigareläggningar av industribeställningar kan au <span style='letter-spacing:2.1pt'>tomat</span> i se-<span style='letter-spacing:2.05pt'>ringar</span> av <span style='letter-spacing:2.15pt'>fyrarna</span> vara slutförd budgetåret 1980/81. Utbyggnaden av tjarrövervakningen pågår programenligt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 tar verkel upp 1,8 milj. kr. i invesleringskostna-der för fyrautomaliseringar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsposlen fyr- och <span style='letter-spacing:1.95pt'>telemateriel</span> är lill övervägande delen avsedd för återanskaffning av försliten materiel. Systemet med automati­serade fyrar, telekommunikalionsmedel och navigeringshjälpmedel förut­sätter hög driftsäkerhet. Enligt sjöfarlsverkels mening krävs stora investe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4716> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4717> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   245</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringar under planperioden för alt få en acceptabel kvalitet från säkerhets­synpunkt.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 tar verkel upp 11,0 milj. kr. fördetia ändamål.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller <span style='letter-spacing:2.45pt'>hamnar</span> och <span style='letter-spacing: 2.05pt'>tjänstelokaler</span> tar verket upp 1.4 milj. kr. i invesleringsuirymme för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om <span style='letter-spacing:2.0pt'>lotsbåtar</span> och <span style='letter-spacing: 1.95pt'>arbets</span> <span style='letter-spacing:2.0pt'>fartyg</span> behövs en kraftig satsning för förnyelse av beståndet. Beträffande lotsbåtar krävs en återanskaffning motsvarande 7-8 båtar per år fördelade på tre olika standardtyper. Enligt verket står klara fördelar atl vinna från effektivitets- och underhållssyn­punkt med elt förnyat bålbeslånd. För arbelsfartygen eftersträvas en sam­ordning av driften arbetsmässigt och geografiskt. Under planeringsperio­den förulsäUs fyra enheter utbytta, därav två lolsdistriklsfarlyg och ivå byggnadsfarlyg. Etl av de sistnämnda erhålls genom ombyggnad av en gasningsjakl.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 tar verket upp 34,7 milj. kr. för invesieringar i båtar och farlyg.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För posten <span style='letter-spacing:1.85pt'>sjöräddning</span> fortsäller verket sina investeringar i heli-kopterburna livflottar och i lätta, snabba grundgående sjöräddningsbålar. Vidare tas medel upp för omstruktureringen av PR-nälet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 tar verket upp I milj. kr. för investeringar inom sjöräddningsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket räknar vidare med att investera ca 0,5 milj. kr. i <span style='letter-spacing:1.75pt'>bojar </span>under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om <span style='letter-spacing:2.0pt'>radionavigeringsstationer</span> lar verket upp ca 1,1 milj. kr. för budgetåret 1979/80 avseende huvudsakligen ersätlningsinves-teringar.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.35pt'>Sjökarl</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.55pt'>läggning</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För anskaffning av det beslutade sjömätarfarlyget tar verket upp 13,4 milj. kr. för budgetåret 1979/80. Vad gäller båtmalerielen i övrigt beräknar verket anskaffning under planperioden av två större ledarmotorbålar saml av ett anlal lätta mätbåtar och ersättningsmolorer.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För invesieringar i teknisk utrustning för sjömätning beräknas under planperioden 1,4 milj. kr. per år. Bl. a. avses sjömätningen att automati­seras så att bearbetningen av mätresultat och dess överförande lill sjökort förenklas högst väsentligt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt beräknas investeringarna under objeklgruppen Sjökart­läggning till 18,8 milj. kr. för budgetåret 1979/80, varav 13,4 milj. kr. avser sjömälningsfartyget.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Isbrytarfartyg</span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för isbrytarfartyg uppgår budgetåret 1979/80 till 22,4 milj. kr., varav 20,0 milj. kr. avser upprustning av isbrytarna Oden och Thule. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>17   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4718> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4719> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   246</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Söd <span style='letter-spacing:-.35pt'>e </span>rlälje<span style='letter-spacing:-.35pt'> </span>kanal</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föl fjärrstyrning av Mälarbion tar verket upp 0,6 milj. kr. under budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Farleder</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För objeklgruppen Farleder uppgår medelsbehovet för budgetåret 1979/ 80 till I, I milj. kr. avseende invesieringar i bl. a. Kolslröms kanal.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen har avgell del yttrande som redovisas under Vägväsendet (s. 59).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfartsverket har beräknat medelsförbrukningen under anslaget Sjö­fartsmateriel m. m. för budgetåret 1979/80 till 100,3 milj. kr. Som framgår av invesleiingsplanen för kommunikaiionsverken har jag lillslyrkl en in­vesleringsram av 38,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den för budgetåret 1979/80 förordade investeringsramen innebär en ökning jämfört med innevarande budgelår enligl prop. 1977/78: 100 med 1,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanslällning framgår hur invesleringama i stort beräk­nas bli fördelade under budgetåret 1979/80. Sammanställningen visar ock­så utfallet för budgetåret 1977/78 samt beräknad medelsförbrukning under innevarande budgelår enligl prop. 1977/78: 100.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Beräknat i prop.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78: 100</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.35pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkel</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Före­dra­ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tusental kr.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:74.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjösäkerhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjökartläggning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Isbrytarfartyg</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Farieder</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Södertälje kanal</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsinspektionen, utrustning</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22725</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158.54</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21030</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>337</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>312</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>60258</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.9pt'>I93I5</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 785</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37000</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>57400</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18750</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22400</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1050</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>600</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>IOO</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>100300</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18350</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO</span></p> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>38850</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För objektgruppen Sjösäkerhet beräknar jag en medelsförbrukning av 18,3 milj. kr. Jag har härvid bl. a. beräknat medel för nyanskaffning av otsbålar. Jag förutsätter härvid att för varje ny lotsbål minst en äldre otsbåt med höga underhållskostnader utgår ur beståndet. För ombyggnad </span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>IV </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>fyrar och en fortsatt aulomalisering av befintliga fyrar beräknar jag ca 1,0 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4720> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4721> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   247</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöfarlsverkels besland av arbetsfartyg förbäliras avsevärt i samband med de i prop. 1978/79:49 om vissa varvsfrågor aviserade beställningarna och upprustningarna av farlyg. Medlen för dessa invesieringar beräknas komma alt anvisas i särskild ordning. I lilläggsbudgel 11 lill slalsbudgelen för budgeiårel 1978/79 har lagils upp 28 milj. kr. för besiällning av etl slörre arbetsfartyg för i första hand disiriktstjänst.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För objeklgruppen Sjökartläggning beräknar jag en medelsförbrukning av 17,0 milj. kr. Av detta belopp beräknas 13,4 milj. kr. avse kosinader under budgetåret för del nya sjömätningsfarlyget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även i fråga om objeklgruppen Sjökarlläggning har tidigareläggning av investeringar skett i samband med de varvsbeslällningar som aviseras i varvsproposilionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under objeklgruppen Isbrylarfartyg beräknar jag 2,4 milj. kr. Jag är inle beredd all ta upp medel för en uppruslning av äldre isbrylare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag anfört förordar jag atl medel anvisas enligl följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:257.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4722> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknad medelsförbrukning budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10% marginal</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Avgår beräknad ingående behållning 1979-07-01</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag budgetåret 1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>38,9</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>3,9</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 0,1</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>42.7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4723> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till omfattningen och karaktären av sjöfartsverkets inves­teringsverksamhet förordar jag att verket på motsvarande sätt som lidigare år ges ell beslällningsbemyndigande om 5 milj. kr. gällande leveranser av sjöfartsmateriel underbudgeiårei 1981/82.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att sjöfartsverket lämnas det beslällningsbemyndigande gällande leveranser av sjöfartsmateriel somjag har förordat i del föregående,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Sjöfartsmateriel m.m. för budgetåret 1979/80 anvisa ett in­vesteringsanslag av 42 700000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4724> <p class=MsoNormal style='margin-bottom:71.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4725> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   248</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 11.0pt;margin-left:2.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Register</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4726> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sid.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>I     Översikt</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4727> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4728> <p class=MsoNormal style='margin-top:23.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>28 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>29</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>29</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sjätte huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>A. Kommunikationsdepartementet</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunikationsdepartementet m. m.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommittéer m. m., varav hälften atl avräknas mol automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extra utgifter</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>12 878000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>6 700000</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>430000</span></p> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20008000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4729> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>B. Vägväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>.30</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän översikt över utvecklingen</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67      1 Statens vägverk: Ämbetsverksuppgifter, att avräknas</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mot aulomobilskallemedlen</span><span style='font-size:8.0pt'>                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>23 590000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>69</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>     2 Drift av statliga vägar, att avräknas mot automobil-</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skattemedlen</span><span style='font-size:8.0pt'>                                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 235000000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>70</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>     3 Byggande av statliga vägar, att avräknas mol</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>automobilskattemedlen</span><span style='font-size:8.0pt'>                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>900000000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>71</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      4 Bidrag lill drifl av kommunala vägar och gator,</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>alt avräknas mot aulomobilskallemedlen</span><span style='font-size:8.0pt'>                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>315(K)0000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>71</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      5 Bidrag till byggande av kommunala vägar och gator,</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>att avräknas mot automobilskattemedlen</span><span style='font-size:8.0pt'>                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>350000000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>72</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      6 Bidrag till drift av enskilda vägar m. m., atl avräknas</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mot aulomobilskallemedlen</span><span style='font-size:8.0pt'>                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>198500000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74      7 Bidrag lill byggande av enskilda vägar, att avräknas mot</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>aulomobilskallemedlen</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>74</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>     8 Tjänster till utomstående, att avräknas mot</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>automobilskattemedlen</span><span style='font-size:8.0pt'>                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>19200000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>75</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      9 Avsättning till statens automobilskattemedelsfond</span><span style='font-size:8.0pt'>                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1 000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4071291000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:24.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Trafiksäkerhet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4730> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>77</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>82 85</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens trafiksäkerhetsverk:</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader, att avräknas mot automobil­skattemedlen</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppdragsverksamhet, atl avräknas mot automobil­skattemedlen</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bil- och körkorlsregister m. m. Bidrag till trafiksäkerhetsfrämjande åtgärder vid järnvägskorsningar, att avräknas mol automobilskatte­medlen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till nationalföreningen för trafiksäkerhetens främjande, atl avräknas mol auiomobilskaltemedlen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30299000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39798000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>52 275 000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10564000</span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:7.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4150000 137086000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4731> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4732> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>89</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>109</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>110</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>110</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>111</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> </tr> </table> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Sjöfart</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sjöfartsverket</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän översikt över utvecklingen</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Farledsverksamhet, exkl, isbrytning</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Isbrytning</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fartygsverksamhet</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrig verksamhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>247855000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>119000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22440000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3423000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4733> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4734> <p class=MsoNormal style='margin-bottom:16.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   249</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4735> <p class=MsoNormal style='text-indent:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga sjöfartsändamål 112      5 Handelsflottans pensionsanstalt 114      6 Bidrag till vissa re.sor av sjöfolk 114      7 Handelsflottans kultur-och fritidsråd 116      8 Ersättning lill viss kanaltrafik</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>100000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>392 821000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4736> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 3.0pt;margin-left:22.0pt'><span style='font-size:8.0pt'>E. Institut m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4737> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>117      1</span></b></p> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>120</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>122</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>122</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>123</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>124</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>124</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>127</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>127</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>128</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>129</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Courier New"'>II</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>130</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>130</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>131</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>133</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>15</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>134</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>16</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>137</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>17</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>139</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>18</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>144</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>19</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>149</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>20</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transportnämnden, därav tre fjärdedelar att avräknas</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mot automobilskattemedlen</span><span style='font-size:8.0pt'>                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>*3 200000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sveriges meteorologiska och hydrologiska institut:</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>57526000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utrustning m.m.</span><span style='font-size: 8.0pt'>                                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3800000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppdragsverksamhet</span><span style='font-size: 8.0pt'>                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>18 843000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vädertjänst för luftfarten</span><span style='font-size:8.0pt'>                                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>24 863 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till väderslationer i Nordatlanten och på</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grönland m.m.</span><span style='font-size:8.0pt'>                                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3 100000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slalens väg- och trafikinslitul</span><span style='font-size:8.0pt'>                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>I 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till statens väg- och trafikinslitul, att avräknas</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mot automobilskattemedlen</span><span style='font-size:8.0pt'>                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>*185I8000<br> Statens väg- och Irafikinstitut: Utrustning, atl</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>avräknas mol automobilskattemedlen</span><span style='font-size:8.0pt'>                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>*1 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens geotekniska <span style='letter-spacing:.85pt'>institut</span></span><span style='font-size:8.0pt'>                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>I (X)0<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till statens geotekniska institut</span><span style='font-size:8.0pt'>                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6059000<br> Statens geotekniska institut: Utrustning</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>195 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fraktbidragsnämnden</span><span style='font-size:8.0pt'>                                                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>*825 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transportstöd för Norrtand m. m.</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>125000000<br> Transportstöd för Gotland</span><span style='font-size:8.0pt'>                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>29800000<br> Transportforskningsdelegationen, att avräknas mot<br> automobilskattemedlen</span><span style='font-size:8.0pt'>                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9859000<br> Bussbidragsnämnden, all avräknas mol aulomobil­<br> skallemedlen</span><span style='font-size:8.0pt'>                                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>*1 145000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statligt stöd till icke lönsam landsbygdslrafik, alt</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>avräknas mot automobilskattemedlen</span><span style='font-size:8.0pt'>                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>947000(X)<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning lill lokal och regional kollektiv person­<br> trafik, alt avräkna,s mot automobilskattemedlen</span><span style='font-size: 8.0pt'>                          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>39400000<br> Statens haverikommission</span><span style='font-size:8.0pt'>                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1445000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>438281000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4738> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 3.0pt;margin-left:22.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>F. Diverse</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4739> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>164</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>164</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>166</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>166</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>167</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättning till statens järnvägar för drift av icke lönsamma järnvägslinjer m. m. Ersättning lill postverket för befordran av tjänste­försändelser, därav 7()000(X)kr. all avräknas mol automobilskattemedlen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till postverket för tidningsdistribution Bidrag till vissa internationella sammanslutningar m. m. Beredskap för civil luftfart Kostnader för visst värderingsförfarande Ersättning till Linjeflyg AB för särskilda rabatter vid flygtrafik på Golland</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>720000000</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>486905000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>72000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4548000</span></p> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.0pt;text-indent:10.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>12500000 1306954000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4740> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4741> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa för driftbudgeten      6366441000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4742> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4743> <p class=MsoNormal style='margin-bottom:14.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100    Bilaga 9    Kommunikationsdepartementet   250</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4744> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-20.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>168    Investeringsplan för kommunikaiionsverken m. m. </span></b><b><span lang=EN-US style='font-size: 8.0pt;font-family:"Times New Roman"'>I.    </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slatens affarsverksfonder A.    Postverket</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>173 </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.9pt'>181</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Poslhus m. m. Föredraganden</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B.    Televerket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>185    Teleanläggningar m. m. 200    Föredraganden</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>C.    St</span></b><b><span style='font-size:7.0pt'>å</span></b><b><span style='font-size:7.0pt'>lens j</span></b><b><span style='font-size:7.0pt'>ä</span></b><b><span style='font-size:7.0pt'>rnv</span></b><b><span style='font-size:7.0pt'>ä</span></b><b><span style='font-size:7.0pt'>gar</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>206    Järnvägar m.m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>216</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Föredraganden</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>D.</span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Luftfartsverket</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>217</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Flygplatser m. m.<br> 230    Föredraganden</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>IV.</span></b><b><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>    </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>234    Slatens lånefond för den mindre skeppsfarten</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>234</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Föredraganden</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>V.</span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>235</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Garanli till Aktiebolaget Aeroiransport för 1978/79</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 7.0pt'>IX.    </span></b><b><span style='font-size:7.0pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'36</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens vägverks förrådsfond: Vägmaskiner m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Ml</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Föredraganden</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>143</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Sjöfartsverkets fond: Sjöfartsmateriel m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>146</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för kapitalbudgeten</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt för kommunikationsdepartemenlel</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>109 700000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1      <span style='letter-spacing:-1.5pt'>198 100 000<br> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>»</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>761700000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>66800000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>30000000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>90600000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>42 700000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 299601000<br> 8666042000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4745> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknai belopp</span></p> <p class=MsoNormal style='margin-top:74.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.35pt'>trstedts Tryckeri, Stockholm 1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4746> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4747> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Bilaga 10 budgetpropositionen 1979</span><span style='font-size:13.0pt'>                           </span><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bilaga 10</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:31.0pt; font-family:"Times New Roman"'>Ekonomidepartementet</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En huvuduppgift för ekonomidepartementet är att utarbeta de allmänna </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>riktlinjerna för den ekonomiska politiken och att ange den principiella </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inriktningen av olika finans- och kreditpolitiska ålgärder. Redovisningen </span><span style='font-family:"Times New Roman"'>härav sker främst i finansplanerna. När så bedöms motiverat behandlas <span style='letter-spacing:-.15pt'>den ekonomiska politiken också i särskilda propositioner. 1 proposition lill riksdagen i november 1978 (prop. 1978/79:50) redovisades huvuddragen i </span><span style='letter-spacing:-.1pt'>den ekonomiska utvecklingen fram </span><span style='letter-spacing:.9pt'>t.o.m.</span><span style='letter-spacing:-.1pt'> år 1978 och prognoser för år </span><span style='letter-spacing:-.15pt'>1979. 1 propositionen fördes också fram förslag om inriktningen av den </span><span style='letter-spacing:-.1pt'>ekonomiska politiken och utformningen av erforderliga ekonomisk-poli­</span>tiska åtgärder.</span></p> <p class=MsoNormal style='margin-right:92.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under medverkan av konjunkturinstitutet utarbetar ekonomideparte­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>mentet nationalbudgeterna vilka utgör underlag för finansplanerna. Be­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>dömningarna av den ekonomiska utvecklingen i nationalbudgeterna utgår från en analys av den inlernalionella konjunkturutvecklingen. Underlag för </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bedömningarna får man bl. a. genom att delta i arbetet inom OECD och andra internationella organisationer. Med utgångspunkt häri bedöms ex­portutvecklingen under del närmasle året. Särskilda beräkningar av pro­duktion, konsumtion, investeringar och import ger underlag för utarbetan­</span><span style='font-family:"Times New Roman"'>det av en prognos för den svenska ekonomin under det närmaste året. <span style='letter-spacing:-.1pt'>Hänsyn tas också till effekterna av den ekonomiska politik som regeringen </span><span style='letter-spacing:-.15pt'>i finansplanerna och i andra sammanhang förklarat sig vilja föra. National­</span><span style='letter-spacing:-.1pt'>budgeterna utgör därför i princip en del av redovisningen av regeringens </span><span style='letter-spacing:-.15pt'>plan för den närmaste tidens ekonomiska politik. Sedan våren 1977 har i </span><span style='letter-spacing:-.1pt'>nationalbudgeterna tagils in bedömningar och kalkyler avseende den eko­</span><span style='letter-spacing:-.15pt'>nomiska utvecklingen på två - tre års sikt. Föreställningen om den ekono­</span><span style='letter-spacing:-.05pt'>miska utvecklingen i detta lidsperspektiv är av intresse därför att vissa </span>ekonomiskt-poliliska åtgärder får effekt med två - tre års lidseflersläp-<span style='letter-spacing: -.1pt'>ning. Självfallel blir kalkyler av delta slag mer osäkra än ettårsprognoser.</span></span></p> <p class=MsoNormal style='margin-right:92.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ekonomidepartementet svarar vidare för utarbetande av långtidsutred­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar. I långtidsutredningarna kartläggs såväl den framtida tillväxten av resurser som anspråken från olika användningsområden beträffande ut­</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nyttjandet av dessa resurser. Material erhålls genom uppgifter om planer </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och framtidsförväntningar från företag, statliga och kommunala myndighe-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1    Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4748> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4749> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ter, enskilda utredningsinstitut m. fl. organ. 1 långtidsutredningarna disku­teras också ekonomisk-politiska målkonflikter som mot bakgrund av dessa analyser kan väntas komma upp och alternativa vägar för att lösa dessa. Lösningarna måste dock hela tiden sökas inom den ram som ges av de cenlrala ekonomisk-politiska målsättningarna. De perspektiv för utveck­lingen under den närmasle femårsperioden som dras upp i långtidsutred­ningarna bildar en bakgrund för valet av kortsiktsålgärder i den ekonomis­ka politiken. Nyligen har redovisais en ny långtidsutredning, (SOU 1978:78) Långtidsutredningen 1978 som läcker perioden 1977-1983. Ut­redningen har lagii som utgångspunkt all jämvikt i bytesbalansen skall uppnäs vid mitten av 1980-talel. Utredningen redovisar vilka krav som ställs på ekonomin och den ekonomiska politiken för att fullt kapacitetsut-nylljande och övriga mål för ekonomin skall nås och en grund läggas för en balanserad ulveckling också i ell längre tidsperspektiv. 1978 års långtidsut­redning, som också innehåller en utblick mol sekelskiftet, är f. n. föremål för remissbehandling.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I ekonomidepartementets uppgifter ingår också att följa utvecklingen på kredilmarknaden och utforma förslag <span style='letter-spacing:.65pt'>till</span> förändringar av kapitalmarkna­dens organisalion. Det ankommer på departementet att svara för kontak­terna mellan regeringen och riksbanken i frågor som rör kredit- och valuta­politiken. Kapilalmarknadsuiredningen (Fi 1969: 59) lämnade i början av år 1978 sill slutbetänkande (SOU 1978: <span style='letter-spacing:.5pt'>11)</span> Kapitalmarknaden i svensk eko­nomi. Efter en omfattande remissbehandling bereds f. n. de här aktuella frågorna inom ekonomidepartementet. Del är en väsentlig uppgift för departementet atl på grundval av kapilalmarknadsutredningens betänkan­de och remissinstansernas synpunkter överväga vilka åtgärder som bör vidtas för atl en väl fungerande kapitalmarknad skall kunna tryggas. Vad gäller det valulapoliiiska området har regeringen i juni 1977 utfärdat direk­tiv för en kommitté (E 1977:03) som har till uppgift att göra en fullständig översyn av den gällande valulalagsliftningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pä grundval av finansieringsbolagskommitténs betänkande (SOU 1977; 97) Finansieringsbolag och remissbehandlingen därav har regeringen inhämtat lagrådets yttrande över ett förslag till lag om finansbolag. Med förebild i bl. a. lagen (1963:76) om kreditakliebolag föreslås att finansbolag ställs under tillsyn av bankinspektionen. Frågan om den kreditpolitiska lagstiftningen skall utvidgas lill all omfatta också finansbolagens verksam­het tas inte upp i lagrådsremissen. I prop. 1978/79:47 om fortsatl giltighet av lagen om kredilpolitiska medel aviserade jag en översyn av den kredit­politiska lagstiftningen. I det sammanhanget framhöll jag atl ställning till frågan om en utvidgning av denna lagstiftning till att omfatta också finans­bolag inte borde tas förrän den blivande utredningen gjort sin översyn.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ekonomidepartementet har också atl i samarbeie med andra departe­ment bedöma de konsekvenser som olika åtgärder kan ha för samhällseko­nomin och för övergripande samhällsekonomiska mål.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4750> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4751> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                           <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Departementet svarar vidare för iniernationellt ekonomiskt samarbete </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inbegripet det finansiella och valulapoliiiska områdei. De senasie årens omvälvningar på del ekonomiska områdei har ökat behovet av samarbeie </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>mellan länderna. Sverige tar en aktiv del i arbetet inom flera internationella </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ekonomiska organisationer. Ekonomidepartementet verkar härvid i sam­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>råd med övriga berörda departement och myndigheter. De ekonomiska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>attachéerna i Paris, Bryssel, Washington och Tokio spelar en viktig roll genom all bl. a. tillhandahålla värdefull ekonomisk informaiion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Organisationen för ekonomiskt samarbeie och utveckling, OECD, fun­gerar som etl betydelsefullt kontaktorgan för industriländerna. Konjunk­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>turutvecklingen i såväl medlemsländerna som andra viktiga ländergrupper </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>följs kontinuerligt. Årligen granskas dessutom varje enskilt land med avse­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ende på den ekonomiska politiken. OECD: s ekonomisk-politiska kommil­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lé och dess arbetsgrupper har under senare år haft som en av sina huvud­uppgifter att utarbeta en gemensam siralegi för hur industriländerna skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anpassa sig lill del förändrade läge som har uppstått i världsekonomin efter de kraftiga oljeprishöjningarna år 1973. Diskussion om hur den ekonomis­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>ka politiken bör utformas i enlighet med denna strategi äger rum på ministernivå. Del senaste minisiermötet hölls i juni 1978, dä man enades </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om riktlinjer för ell gemensamt agerande beträffande politiken på en rad </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>centrala områden, innefattande bl. a. konjunktur-, handels- och struktur­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anpassningspolitiken. 1 OECD pågår också etl analysarbete av ekonomis­</span><span style='font-family: "Times New Roman"'>ka utvecklingsvägar på längre sikt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Internationella valutafonden (IMF) spelar en cenlral roll i del monetära </span><span style='font-family:"Times New Roman"'>samarbetet. De stadgeändringar för fonden, som Sverige godkände år <span style='letter-spacing:-.2pt'>1977, trädde i kraft den I april 1978. Den nya stadgan ger valutafonden en </span><span style='letter-spacing:-.05pt'>viktig roll när det gäller att övervaka utvecklingen på växelkursområdet. De växande bytesbalansproblemen för många länder de senaste åren har </span><span style='letter-spacing:-.1pt'>ökat fondens betydelse vid tillhandahållandet av internationella krediter. </span><span style='letter-spacing:-.15pt'>Medlemsländerna har under år 1978 betalt in den ökning av insatskapitalet </span><span style='letter-spacing:-.2pt'>flcvolerna) från ca 35 </span>lill<span style='letter-spacing:-.2pt'> 47 miljarder dollar som lidigare beslutats. Över­</span>läggningarna om en ny kvotökning - den sjunde - som syftar lill att <span style='letter-spacing:-.15pt'>tillföra IMF ytterligare resurser omkring år 1980 har lett fram </span>till<span style='letter-spacing:-.15pt'> att </span>medlemsländerna principiellt godtagit en proportionell kvothöjning på <span style='letter-spacing:-.1pt'>50%. Som en lillfällig förstärkning under mellantiden kommer IMF alt ta </span><span style='letter-spacing:-.15pt'>upp lån på ca 10 miljarder dollar hos ett antal valutaslarka länder. Fram lill </span><span style='letter-spacing:-.05pt'>valutafondens årsmöte hösten 1978 innehade Sverige ordförandeskapet i den </span>s.k.<span style='letter-spacing:-.05pt'> Tiogruppen, som omfattar de </span>tio<span style='letter-spacing:-.05pt'> rikaste industrialiserade län­</span>derna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sverige har under år 1978 utbetalat den statskredit till Portugal på 50 <span style='letter-spacing:-.05pt'>milj. kr. för atl bidra till finansieringen av landets bytesbalansunderskott </span><span style='letter-spacing:-.1pt'>som beslutades av riksdagen hösten 1977. Hälften av krediten, som belas­tar anslaget Bilateralt utvecklingssamarbete, utbetalades i januari 1978. </span><span style='letter-spacing:-.05pt'>Återstoden, som godkänts av riksdagen på grundval av särskild proposi­tion och belastar anslag på sjunde huvudlileln, utbetalades i juni 1978.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4752> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4753> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för EFTA:s arbete diskuteras förutom handelsfrågor även allmänna ekonomiska frågor. Della sker bl. a. i den ekonomiska kommit­tén. Övergripande frågor tas upp <span style='letter-spacing:.7pt'>till</span> behandling bl. a. i samband med minislermöten, som vanligtvis äger rum Ivä gånger per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för Sveriges samarbeie med EG utanför frihandelsavtalet har kontakter fortsatl med EG-kommissionen. Elt andra möte mellan representanter för EG-kommissionen och ekonomidepartementel ägde rum under hösten 1978. Vid mötet diskuterades frågor av gemensamt intresse vad gäller den ekonomiska utvecklingen på såväl korl som lång sikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del nordiska samarbetet på det ekonomiska området är väl utvecklat. Nordiska möten äger rum regelbundet för atl granska utvecklingen både vad gäller konjunkturerna och utvecklingen på längre sikt inom de nordis­ka länderna. I nordiska finansutskottet förbereds det gemensamma uppträ­dandet i Internationella valutafonden och i Världsbanken. 1 dessa båda organisationer företräds Norden av gemensamma exekulivdirekiörer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I departementets verksamhet ingår även alt bereda frågor som rör bank-och försäkringsväsendet, fondbörsen, myntväsendet, m. m. Riksdagen an­tog våren 1978 regeringens proposition (1977/78: 165) om värdesaken lön­sparande. Denna nya form av lönsparande syftar lill all stimulera till regelbundet och långsiktigt sparande. Löntagare och andra som har A-inkomst kan genom att spara i bank eller i aktiesparfonder få vissa skatte­förmåner, som gör sparandel värdesaken. Della nya sparande, s. k. skatle-sparande, startades den 1 oktober 1978 och fick ett myckel positivt motta­gande. Enligt preliminära uppgifter öppnades under de två första månader­na ca 400000 konton. Det sammanlagda sparbeloppet uppgick till 218 milj. kr., varav drygt 90 % pä skallesparkonton. Utvecklingen av skattesparan­del kommer alt följas av en särskild expertgrupp. Med anledning av propo­sition 1978/79:45 har riksdagen vidare beslutat att de förbättrade villkor för lönsparande på s. k. vinstsparkonto som gällt för åren 1977 och 1978 skall tillämpas under ytterligare två år. Genom prop. 1978/79:9 med för­slag till ny fondkommissionslag m. m. har regeringen förelagt riksdagen en ny lagstiftning på grundval av fondbörsutredningens betänkande (SOU 197.3:60) Fondbörsen och (SOU 1976:54) Om fondkommissionsrörelse m. m.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Banklagstiftningen är sedan år 1976 föremål för en omfattande översyn av banklagsutredningen (Fi 1976:04). En av huvuduppgifterna är all anpas­sa banklagarna till den nya aktiebolagslagen. 1 ell delbetänkande (Ds E 1978:4) har utredningen i november 1978 lagt fram förslag till nya kapital-täckningsregler för bankinstiluten. Betänkandet remissbehandlas f. n. En annan kommitté (E 1977:05) lillsalies hösten 1977 för all göra motsvarande anpassning i fråga om lagen (1948:433) om försäkringsrörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Deparlemenlet är organiseral på fem sakenheter och en arbetsgmpp. En av sakenheterna bereder frågor som rör inriktningen av den ekonomiska</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4754> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4755> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 10    Ekonomidepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>politiken på korl sikt. En annan enhel handlägger frågorom riktlinjerna för den ekonomiska politiken på längre sikt. Den finanspolitiska enheten sva­rar för bl. a. analyser av inkomslfördelningsfrågor saml effekterna av åt­gärder inom skalle- och transfereringssystemet. Den internationella enhe­tens huvuduppgifter är all bevaka den ekonomiska utvecklingen i andra länder och delta i inlernalionelli förhandlingsarbete. Bank- och försäkrings-enheten handlägger bl. a. lagsliflningsärenden rörande bank- och försäk­ringsväsendet, fondhandeln saml kredit- och valuiapoliliken. Arbetsgrup­pen bereder bl. a. administrativa ärenden av skilda slag saml budgetfrågor och andra ärenden rörande verksamheten hos myndigheter och verk som hör till depanementet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till ekonomidepanemenlel hör statistiska centralbyrån (SCB), konjunk-turinslilutel, myntverket, bankinspektionen, försäkringsinspektionen, sta­tens krigsförsäkringsnämnd och statens krigsskadenämnd. Vad särskill avser SCB kan följande framhållas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB handhar huvuddelen av den slatliga slatistikproduklionen och har en allmänt samordnande funktion inom statistikområdet. Centralbyrån har ca 2 210 anslällda, varav drygt hälften i Örebro. Anslagen lill centralbyrån föreslås för budgetåret 1979/80 totalt tas upp med 205 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistiska centralbyrån har expanderat snabbt under 1960-talet och första delen av 1970-talet. Under de senaste åren har SCB:s ulveckling -personellt och anslagsmässigl - konsoliderats. Under år 1978 har lagts fram tre utredningsförslag som rör SCB:s verksamhet. SCB-utredningen (E 1977:01), som har till uppgift att utreda möjligheter att begränsa SCB:s uppgiftsinhämtande från företag och allmänhet, har avlämnat delbetänkan­det (Ds E 1978: 2) Minskade uppgiftskrav på företag. Betänkandet har remissbehandlats och föranleder förslag vanill jag återkommer i det föl­jande. FoB-utredningen (E 1976:02), som har utrett behovet av framtida folk- och bostadsräkningar, har nyligen lämnat sill betänkande, (SOU 1978:79) Förslag till undersökning om hushåll, bostäder och sysselsättning 1980, som f. n. remissbehandlas. Vidare har den särskilde utredaren av SCB:s behov av datorkapacitet fram <span style='letter-spacing:.7pt'>till</span> mitten av 1980-talel (E 1977:04) lämnat sitt betänkande (Ds E 1978: 3) ADB för SCB.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår föreslås SCB: s totala anslag öka med 8,9 milj. kr. Kompensation för pris- och löneökningar har beräknais med 16,9 milj. kr. Således innebär förslaget en real minskning av anslaget med 8 milj. kr. Mot bakgrund av det statsfinansiella läget har möjligheterna till besparingar och omprioriteringar särskilt beaktats. Förslaget innefattar en uibyggnad av befinllig statistik samt nya statistikprodukter för en kostnad av ca 5,6 milj. kr. Genom minskning eller nedläggning av befintlig statistik, överföring från anslag till uppdragsfinansiering samt planenlig nedgång för vissa stör­re undersökningar uppnås dock kostnadsminskningar om ca 13,6 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4756> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4757> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                      </b><b><span style='font-family:"Times New Roman"'>6</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattning</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsförändringarna inom ekonomidepartemenlets verksamhetsom­råde för budgetåret 1979/80 framgår av följande sammanställning. Belop­pen anges i milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:141.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anvisat</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Förslag</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Förändring</span></p> <p class=MsoNormal style='margin-left:141.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>DRIFTBUDGETEN</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>14,6</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225.7</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>222,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>160,7</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-49,7</span></p> </td> </tr> </table> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>A.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Ekonomidepartementel m. m.</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>B.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Cenlrala myndigheter m, m.</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>C.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Diverse</span></span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa driftbudgeten</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>401,0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>349,5</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-51,5</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4758> <p class=MsoNormal style='margin-bottom:169.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4759> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:21.0pt; margin-left:4.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10   Ekonomidepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4760> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>EKONOMIDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdrag PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanlräde 1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4761> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser ekonomide­partementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN   Sjunde liuvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. EKONOMIDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Ekonomidepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>7823 728</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>8 518000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8691000</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.35pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:56.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 16</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55</span></b></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7610000 193000 723000</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 71000 -1- 44000 + 192 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 526000</span></b></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 165000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8518000</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 173000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 samband med regeringsombildningen i oktober 1978 har departemen­tets handläggande personal minskals med fem sakkunniga. Med hänvis­ning lill sammanställningen beräknar jag anslagel för näsia budgelår lill 8691000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Ekonomidepartementet för budgetåret  1979/80 anvisa ett förslagsanslag av 8 691 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4762> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4763> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Ekonomiska attachéer</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1287 136</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1449000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1751000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för ekonomiska attachéer. Tjänster</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för sådana attachéer finns inrättade i Bryssel, Paris, Tokio och Washington.</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgetår räknar jag inte med annan ökning än den som följer</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av pris- och löneomräkning. Anslagsbehovet beräknar jag till 1 751000 kr.</span></p> <p class=MsoNormal style='margin-right:99.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ekonomiska attachéer för budgetåret 1979/80 anvisa ett för­slagsanslag av 1 751 000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Kommittéer m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2 894 513</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>105487</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.500000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5000000</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från detta anslag bestrids förutom kosinaderna för ekonomideparle-mentets kommittéer även kostnaderna för de ekonomiska långtidsutred­ningarna. Med hänsyn till den beräknade omfattningen av utredningsverk­samheten bör anslaget föras upp med 5 milj. kr. för nästa budgetår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kommittéer m. m. för budgetåret 1979/80 anvisa elt reserva­tionsanslag av 5000000 kr.</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>119231</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30769</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>150000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>160000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar medelsbehovel för nästa budgetår till 160000 kr. Anslaget bör föras upp med detta belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Extra utgifter för budgetåret 1979/80 anvisa ett reservations­anslag av 160000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4764> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4765> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10    Ekonomidepartementet</span></b></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>B. CENTRALA MYNDIGHETER M. M.</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Statistiska centralbyrån</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statistiska centralbyrån (SCB) är central förvaltningsmyndighet för den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statliga statistikproduktionen och handhar huvuddelen av denna. Central­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byrån har dessulom en allmänt samordnande funktion inom statistikområ­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>det. Det åligger vidare centralbyrån att utföra vissa intermittenla under­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sökningar och att göra långsiktiga utbildnings- och yrkesprognoser. Hos </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>centralbyrån handhas äktenskapsregistret samt förs centralt företagsregis­ter, lantbrukets företagsregister och i övrigt de register som behövs för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamheten. SCB skall inom sitt kompetensområde i mån av resurser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>åtaga sig uppdrag från statliga och kommunala myndigheter. SCB får även åtaga sig sådana uppdrag från enskilda uppdragsgivare. Uppdragsverksam­</span><span style='font-family: "Times New Roman"'>heten skall vara ekonomiskt självbärande.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>SCB leds av en styrelse. Chef för centralbyrån är en generaldirektör. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Centralbyrån är organiserad på sju avdelningar, nämligen avdelningen för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>areell statistik, avdelningen för företagsstatistik, avdelningen för individ­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>statistik, avdelningen för planering och samordning, avdelningen för cen­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lral administration, avdelningen för system och information samt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>driftavdelningen. Avdelningarna är i sin tur organiserade på enheter. Till centralbyrån är också knutet elt vetenskapligt råd samt ett antal nämnder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten vid SCB bedrivs dels i Stockholm, dels i Örebro, där centralbyrån har en produktionsfilial. Till Örebro har förlagts bl. a. huvud­parten av drifiavdelningen, dvs. datamaskincentralen, centralen för manu­ell dalabehandling och inlervjuenheten. Den 1 juli 1978 fanns vid central­byrån som helhet 2009 anställda, varav 974 personer i Örebro. Därutöver fanns vid denna tidpunkt 346 intervjuare inom driftavdelningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SCB hårde senaste åren fått anslag i programtermer. Följande program­</span><span style='font-family:"Times New Roman"'>indelning gäller t. v.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statistik, register och prognoser</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uppdragsverksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet Statistik, register och prognoser indelas i följande delpro­</span><span style='font-family: "Times New Roman"'>gram.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Extern samordning</span></span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Jordbruk och skördeskadeskydd m.m.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Industri och byggnadsverksamhet</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Handel, servicenäringar och priser</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostäder, andra byggnader och fastigheter</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samhällsekonomi och offentlig förvaltning</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetsmarknad</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Befolkning och hushåll</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4766> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4767> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>10</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9. Rätts- och socialväsende</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning, forskning och kultur</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befolknings-, yrkes-och utbildningsprognoser</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bibliotek och information m.m.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkiv</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Standardisering, gemensam metodutveckling och projektbundet ui­vecklingsarbeie</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för SCB:s verksamhei anvisas för budgetåret 1978/79 under föl­jande anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistiska centralbyrån: Statistik, register och prognoser Statistiska centralbyrån: Uppdragsverksamhet Statistiska centralbyrån: Folk- och bostadsräkning 1975/1980 För budgetåret 1979/80 bör medel för centralbyråns verksamhet anges under motsvarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 1 är etl förslagsanslag för finansiering av program I med undan­tag för de delar av programmet som finansieras av anslag från jordbniksde-partemenlels huvudtitel resp. anslag 3.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 2 är ett förslagsanslag och bör tas upp med ett formellt belopp på 1000 kr. Under anslaget redovisas intäkter och kostnader för SCB:s upp­dragsverksamhet (program 2). Anslaget får i princip inte belastas. För att lösa tillfälliga eller säsongsmässiga likvidiielsproblem inom uppdragsverk­samhet samt för att tillgodose behov av rörelsekapital disponerar SCB en röriig kredit i riksgäldskontoret på 12 milj.kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 3 är ett förslagsanslag för finansiering av den del av program 1 som avser folk- och bosiadsräkningsprojekt.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 1. Statistiska centralbyrån: Statistik, register och prognoser</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifi</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>196600000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>195954000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        204 925000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Statistik, register och prognoser avser statistikproduktion, samordning av den statliga statistiken, förande av vissa centrala register, prognos- och utvecklingsarbete inom statistikens område, m. m. SCB har i sin anslagsframställning delat in verksamheten under programmet, för­utom enligt delprogramindelningen, i löpande verksamhet, intermittenla undersökningar och uivecklingsarbeie. Under de olika delprogrammen redovisas den löpande verksamhei och de intermittenla undersökningar som hör till delprogrammet i fråga. Utvecklingsarbetet är samlat under delprogram 14. Den löpande verksamhelen omfattar löpande statistikpro­duktion, regislerarbete, samordningsarbete och prognosarbete. Till inter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4768> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4769> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10   Ekonomidepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>11</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4770> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>miitenla undersökningar räknar SCB slörre, som regel med viss periodici-lel, återkommande undersökningar. Till ulvecklingarbele hänförs dels pro­jekl som syflar lill all planera utformningen av ny statistik och nya meto­der, dels projekt som avser mera omfattande förändringar och anpassning­ar av den existerande stalislikproduktionen. Utvecklingen inom program­met dels enligl denna indelning, dels enligl delprogramindelningen framgår av följande sammanslällningar.</span></p> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisal</span></p> </td> <td width=103 colspan=2 valign=top style='width:77.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknar</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SCB</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Före-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dragan-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000-tals kronor</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>den</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1) Extern samordning</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2535</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2297</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 563</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2408</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2) Jordbruk och skördeskadeskydd</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39726</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35716</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39692</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>38637</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav under </span><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>X </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>huvudtiteln</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(27705)</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(26902)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(28711)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(28551)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3) Industri och byggnadsverksamhet</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 166</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>15202</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16682</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16261</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4) Handel, servicenäringar och priser</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15007</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>17118</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18347</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18 155</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5) Bostäder, andra byggnader och</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fastigheter</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12357</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>13453</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 328</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14 222</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6) Samhällsekonomi och offentlig</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvaltning</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22061</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>23 312</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26548</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25611</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7) Arbetsmarknad</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26229</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25800</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30051</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>29196</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8) Befolkning och hushåll</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 109</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27481</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 913</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 258</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav folk- och bostadsräkning</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975/1980</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(10262)</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(200)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>(200)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(200)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9) Rälts- och socialväsende</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10531</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>11548</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12162</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12418</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10) Utbildning, forskning och kultur</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14437</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14041</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16313</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14712</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11) Befolknings-, yrkes-och</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildningsprognoser</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4651</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 342</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6106</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 761</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12) Bibliotek och information m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 423</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 195</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9942</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9088</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13) Arkiv</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6989</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6464</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7391</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 990</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14) Standardisering, gemensam me-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>todutveckling och projektbundet</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utvecklingsarbete</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20425</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>17 156</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23423</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 959</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav ulvecklingarbele</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>(14 344)</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(11373)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(16219)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(I I 738)</span></p> </td> </tr> <tr style='height:7.45pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ofördelade kosinader som motsvaras</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av inläker</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1873</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 168</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2306</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2306</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Retroaktiv lön</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2921</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>236440</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>225293</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>249767</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>235 982</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår intäkter</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39840</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29270</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:1.3pt'>3I2I7</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>31057'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommer div. gemensamma</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kosinader</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1945</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:101.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>196600</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>196023</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>220495</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>204 925</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Härav ulgör 200000 kr. medel från anslaget Statistiska centralbyrån: Folk- och bostadsräkning 1975/1980 under sjunde huvudtiteln och 28551000 kr. medel från anslaget Administration av permanent skördeskadeskydd m.m. under tionde hu­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>vudtiteln. Vidare utgör 422000 kr. intäkter från försäljning av publikationer och </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1884000 kr. ersättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> statistiska centralbyrån från socialstyrelsen, byggnads­</span><span style='letter-spacing:-.1pt'>styrelsen och skolöverstyrelsen för vissa kostnader för det gemensamma biblioteket </span>i kvarteret Garnisonen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4771> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4772> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>12</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4773> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Ulfall</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=100 colspan=2 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80 Beräknar</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000-lals kronor</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SCB</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:56.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Löpande verksamhei Inlermitlenta undersökningar Utvecklingsarbete Retroaktiv lön</span></p> </td> <td width=48 valign=bottom style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>170998</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8337 14344 2921</span></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>196600</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1762% 8 354 11373</span></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>196023</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200279 3997 16219</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>220495</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>189496 3691 11738</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>204925</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statistiska centralbyrån</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det övergripande målet förSCB:s verksamhet äratt samhällets behov av </span><span style='font-family:"Times New Roman"'>statistik skall tillgodoses effektivt och till rimliga kostnader. SCB utför <span style='letter-spacing:-.1pt'>själv en stor del av den statliga statistikproduktionen och har dessutom en allmänt samordnande funktion inom statistikområdet. För att kunna fylla </span><span style='letter-spacing:-.05pt'>dessa uppgifter har SCB löpande kontakter med statistikkonsumenterna. </span><span style='letter-spacing:-.15pt'>Dels finns särskilda arbetsgrupper med representanter för verket och olika användare, dels får SCB information om konsumenternas behov i samband </span>med del löpande arbetel inom olika statistikgrenar.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Huvuddelen av SCB:s statistikproduktion är anslagsflnansierad. SCB:s </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>uppdragsverksamhet har emellertid efter hand utvecklats lill ett viktigt komplement lill den anslagsfinansierade verksamheten. Inom uppdrags­verksamhetens ram kan SCB tillgodose krav på statistik av mer speciell </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>karaktär där en eller ett fåtal konsumenter är dominerande. Vid årets </span><span style='font-family:"Times New Roman"'>planeringsprocess har verket gått igenom sin verksamhet för att också <span style='letter-spacing: -.15pt'>pröva möjligheterna all överföra undersökningar från anslags- </span>till<span style='letter-spacing:-.15pt'> upp­dragsfinansiering. Denna genomgång har skett med utgångspunkt i verkets policy att uppdragsverksamhet skall tillämpas i de fall en undersökning i </span>huvudsak är av intresse för endast en konsument. Då en produkt är av <span style='letter-spacing:-.1pt'>intresse för en någorlunda avgränsad mindre grupp kan uppdragsfinansie­</span><span style='letter-spacing:-.2pt'>ring också förekomma om uppslutning kring en gemensam finansiering kan </span><span style='letter-spacing:-.1pt'>åstadkommas. Vad gäller produkter av intresse för ett flertal konsumenter med varierande intresseinriktning bör enligt verkets uppfattning anslags­</span><span style='letter-spacing:-.05pt'>finansiering användas, under fömtsättning att statistiken är tillräckligt </span><span style='letter-spacing:-.15pt'>angelägen ur samhällssynpunkt. SCB har funnit att den konsumentsituation </span><span style='letter-spacing:-.05pt'>som förutsätts för uppdragsfinansiering är sällsynt i SCB:s produktbild. Verket föreslår dock alt statistiken över hushållens inköpsplaner, vilken statistik har konjunkturinstitutet (KI) som den helt dominerande konsu­</span>menten, i fortsättningen bör genomföras av SCB som uppdrag från KI. Vissa andra smärre överföringar föreslås också.</span></p> <p class=MsoNormal style='margin-right:32.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De primäruppgifler som behövs för statistikproduktionen erhålls lill stor del från olika administrativa material och i vissa fall genom direktobserva­</span><span style='font-family:"Times New Roman"'>tioner. Där det inte finns sådana möjligheter samlas uppgifter in från <span style='letter-spacing:-.1pt'>företag och allmänhet via enkäter, telefon- eller besöksinlervjuer. SCB har</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4774> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4775> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10   Ekonomidepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.7pt'>13</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>under senare år stött på ökade svårigheler vid denna uppgifisinsamling. Verkel har vidtagit en rad åtgärder dels för att underlätta uppgifislämnan-det och öka motivationen atl lämna uppgifter, dels för alt kompensera det ökade bortfallets inverkan på statistikens kvalitet. Ett omfallande utveck­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>lingsarbete pågår också för närvarande för att ytterligare förbällra situa­</span><span style='font-family:"Times New Roman"'>tionen främst på individ- och hushållsstalistikens område. Vad särskill <span style='letter-spacing: -.1pt'>gäller företagens uppgiftslämnande vill SCB ytterligare utveckla sådana </span><span style='letter-spacing:-.05pt'>metoder som samutnyttjande av uppgifter, förbättring av urvalsmetoder, </span>blanketter och anvisningar, nedskärning resp. översyn av antalet upp­<span style='letter-spacing:-.05pt'>gifter, samordning av terminologi och anpassning </span>till<span style='letter-spacing: -.05pt'> förelagens praxis samt återrapportering </span>till<span style='letter-spacing:-.05pt'> förelagen. SCB ämnar också studera förutsäll­</span>ningarna för ökad hjälp och rådgivning lill företagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SCB framhåller att efterfrågan på statistik inom olika ämnesområden </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>liksom tidigare år är myckel stor. Vidare behöver statistiken anpassas och kunna ställas samman mer flexibelt för all bli mer direkt användbar i olika </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>användarsiiuationer. Exempel på användningsområden som griper över </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>flera statistikgrenar är bl. a. regional och lokal samhällsplanering, struktur­</span><span style='font-family:"Times New Roman"'>frågor inom näringslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom SCB:s verksledning pågår för närvarande en studie av statistikens framlida villkor, möjligheter och problem (STAMP). En rapport från den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>första etappen har lagts fram, i vilken ingår vissa förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vidare utred­</span><span style='letter-spacing: -.1pt'>ningar eller annat utvecklingsarbete på olika nivåer. Ell av dessa förslag avser den nyss berörda frågan om hur en förbättrad anpassning lill använ­darnas behov skall uppnås. Etl annat projekt som STAMP föreslår avser anpassning av produktionsprocessen till nya tekniska möjligheter med en </span>samtidig avvägning mol den sociala miljöns krav.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av gmndläggande betydelse är utvecklingen på ADB-områdel och an­vändningen av ADB vid bearbetningen och spridningen av statistiken. En </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>satsning pä etl effektivt systemarbete är avgörande för verkets möjligheter </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>atl tillgodogöra sig de lekniska framstegen. Detta arbete inriktas för närva­</span><span style='font-family:"Times New Roman"'>rande specielll på att utveckla och utnyttja slandardprogram saml all <span style='letter-spacing:-.05pt'>utveckla databasorienlerade system och terminalorienterade (interaktiva) </span>system för statistikproduktionen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genomförandel av lekniska nyheler måsle hela liden ske inom ramen för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de begränsningar som integritelskraven ställer upp. SCB har fortlöpande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ägnal stor uppmärksamhet och avsevärda resurser ål att förse </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.15pt'> uppgifts-</span><span style='letter-spacing:-.05pt'>malerial med etl tillförlitligt sekretess- och säkerhetsskydd. Del legala </span><span style='letter-spacing:-.15pt'>skyddel har förbättrats genom den ändring av den s. k. sekretesslagen som </span>trädde i kraft den I januari 1978. Ändringen har möjliggjort att olika <span style='letter-spacing:-.15pt'>åtgärder för integritetsskydd såsom kryptering och avidentifiering av mate­</span>rial kan genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SCB har i överensstämmelse med regeringens kompletterande anvisning­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ar för myndigheternas förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> anslagsframställningar redovisat ett be­</span><span style='letter-spacing:-.1pt'>sparingsallernativ. I anslulning härtill anförs alt statsmaktemas ställnings-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4776> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4777> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.8pt'>14</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>tagande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> lidigare anslagsframställningar enligt SCB:s mening har innebu­</span><span style='letter-spacing:-.05pt'>rit att verkel de senaste åren inte har tilldelals medel för att täcka kostna­der för ofrånkomliga volymförändringar och andra aulomaliska föränd­ringar. Särskilda medel har inle heller anvisats för de ökade insatser som </span><span style='letter-spacing:-.1pt'>krävts inom det personaladminislrativa verksamhetsområdel och för för­handlings- och informationsverksamhet m.m. Verket anför vidare atl när­varotiden per helårsarbelande har minskat som en följd av att den genom­</span><span style='letter-spacing:-.15pt'>snittliga semesterledigheten föriängts samt att föräldraledigheten förlängts </span>och utökats.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Möjligheten att åstadkomma produktivitets- och rationaliseringsvinster påverkas av dessa förhållanden. Detta har inneburit atl SCB vid </span><span style='font-family: "Times New Roman"'>sin<span style='letter-spacing:-.1pt'> pröv­ning av möjliga besparingsallemativ i huvudsak stannat för atl föreslå att några externprodukler slopas. 1 verkels besparingsalternativ ingår sålunda dels statistiken över hushållens inköpsplaner, som föreslås uppdragsfman-</span><span style='letter-spacing:-.05pt'>sieras av konjunkturinstitutet, dels äktenskapsregislret som föreslås bli nedlagt. Kosinaden för dessa båda produkter uppgår till ca 4 milj. kr.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verkel framför ell antal försl till utbyggnader eller förändringar i <span style='letter-spacing:-.05pt'>löpande och intermittenl siatistikproduktion som enligt användarnas be­</span><span style='letter-spacing:-.1pt'>dömning är synneriigen angelägna. Till en mindre del kan utbyggnaderna bekostas av vissa rationaliserings- och produktivitetsvinster. För att kunna </span><span style='letter-spacing:-.05pt'>genomföra även övriga av dessa utbyggnads- och förändringsförslag är </span><span style='letter-spacing:-.1pt'>verket berett att göra moisvarande besparingar genom nedläggningar och begränsningar i produkter som jämfört med utbyggnadsförslagen bedöms vara mindre angelägna. Verket framför några andra förslag till utökad verksamhet som bedömts ha hög prioritet. Vidare föreslås en ökning av </span><span style='letter-spacing: -.05pt'>anslaget för utvecklingsarbetet med ca 40 procent. SCB anser att det är </span><span style='letter-spacing:-.1pt'>angeläget med en utökning av denna verksamhet för att kunna bedriva ett </span><span style='letter-spacing:-.05pt'>effektivt konsolideringsarbete. Förslagel skall ses mol bakgrunden av alt verkets utvecklingsanslag skurits ned kraftigt under senare år.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SCB har i sin anslagsframställning och i särskilda skrivelser i anslutning </span><span style='font-family:"Times New Roman"'>till denna redovisat förslag vad avser sjunde huvudtiteln (exkl. 1975 års <span style='letter-spacing:-.15pt'>folk- och bostadsräkning) som skulle innebära en anslagsökning med 24,5 </span><span style='letter-spacing:-.05pt'>milj. kr., varav för pris- och löneomräkning 17,8 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Del projektbundna utvecklingsarbetet redovisas anslagsmässigl under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>delprogram 14, standardisering, gemensam metodutveckling och projekt­bundet utvecklingsarbete. 1 följande redogörelse för SCB:s förslag presen­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>teras det projektbundna utvecklingsarbetet däremot ämnesvis under resp. </span><span style='font-family: "Times New Roman"'>delprogram i syfte att öka överskådligheten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under de olika delprogrammen begär SCB - uiöver pris- och löneom­</span><span style='font-family:"Times New Roman"'>räkning av medel för pågående verksamhet - medel för utökad verksam­<span style='letter-spacing:-.15pt'>hei enligt följande redovisning. Av denna framgår också föreslagna bespa­</span>ringsåtgärder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4778> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4779> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>15</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Extern samordning</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bättre dokumentation och information i samordningsfrågor räknar SCB med elt utökat medelsbehov på 60000 kr. För ökade insatser vid samordning av offentlig statistik begärs 90000 kr. Stora samordningsin­satser kan vidare komma att krävas inom regionalstatistiken, om olika delar av ADB-beredningsgruppens förslag förverkligas. SCB återkommer i så fall i särskild ordning med begäran om medel för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete föreslås ett belopp på 330000 kr., vilket innebär en ökning med 55000 kr. Förslaget avser fortsatta utvecklingsinsatser för all läcka den regionala samhällsplaneringens behov av statistik.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Jordbruk och skördeskadeskydd m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB föreslår en omläggning av deklaralionsundersökningen för jordbru­kare. Rationaliseringar och inskränkningar i den årliga specificerade redo­visningen beräknas minska medelsbehovet. 1 stället föreslås en utvidgad undersökning vari femle år, en årlig totalundersökning baserad pä taxe­ringsuppgifter samt en ny publikation, Lanlbruksekonomisk översikt. Sammantaget påverkas del totala medelsbehovet endast obetydligt av omläggningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare föreslår SCB ånyo en samordnad och utbyggd statistik över arbetskraften inom jordbruks- och skogsbmksnäringama. Utbyggnaden föreslås för budgelår 1979/80 utformas som en försöksverksamhet till en kosinad av 795000 kr. För den nuvarande statistiken över skogsbrukets arbelskrafl beräknas en besparing på 10000 kr. genom rationalisering. För statistiken över sallsjöfiskels fångster beräknas en besparing på 50000 kr. Del löpande arbelel med Miljöstatistisk årsbok - delen om naturmiljön -föreslås i fortsättningen bekostas genom anslag till SCB under sjunde huvudtiteln. Kostnaderna beräknas <span style='letter-spacing:.5pt'>lill</span> 360000 kr. Av dessa kan 160000 kr. finansieras genom dels ovannämnda besparingar och vissa besparingar inom delprogram 5 medan resterande medelsbehov motsvaras av minsk­ning av miljödatanämndens anslag för della ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En fiskeriinveniering föreslås ske den 31 dec. 1979 till en kostnad av 665000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs totalt 955000 kr., dvs. en ökning med 390000 kr. Bland projekten märks fortsatt utveckling vad gäller markan-vändningsslatislik, miljöstatistik, statistik över naturresurser och naturre­sursutnyttjande, ulredning av fjärranalysmelodens möjligheter i statistik­sammanhang saml utformning av arbetskraftsstatislik för trädgårdsnäring­en. Vidare behövs en ulredning angående ändrat uppgiflslämnarsystem för galt- och betäckningsslalisliken.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver de medel som föreslås under delta anslag begär SCB totalt 28711 000 kr. under jordbruksdepartementets, huvudtitel för arbetet med objektiva skördeuppskaitningama, skördeskadeskyddels lekniska admini­stration, lantbrukets företagsregister och jordbruksekonomiska undersök-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4780> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4781> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>16</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningen. Förslaget innebär besparingar på sammanlagt 581 000 kr. För 1981 års lantbruksräkning, inkl. trädgårdsräkning, beräknas 160000 kr. för för­beredelsearbeten under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>3)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Industri och byggnadsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom industristatisliken föreslås vissa inskränkningar, som skulle mins­ka kosinadema med 75000 kr. En nedläggning av varvsenkäterna skulle innebära en besparing på 45000 kr. Inom varustatistiken skulle en ned­läggning av skolagen'nvenleringen minska kostnaderna med 50000 kr. För utarbetande av en kvartalsvis statistik över kapacitetsutnyttjande begärs 370000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete föreslås tolall 590000 kr., dvs. en ökning med 200000 kr. Projekten avser vidareutveckling av varustatistiken, fortsatt översyn av industristatisliken, slutförande av utvecklingen av en kapaci-tetsulnyttjandesiatistik och fortsall utveckling av energistatistiken saml förbättrad deflatering inom den ekonomiska korttidsslatistiken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>4)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Handel, servicenäringar och priser</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbättringar av kvaliteten i konsumentprisindex föreslås. För budget­året 1979/80 beräknas kostnaderna <span style='letter-spacing:.65pt'>lill</span> 180000 kr. Medelsbehovet för ulri-keshandelsstatistiken beräknas minska med 200000 kr. För utbyggnad av hamnstatistiken föreslås 45000 kr. Om statistiken över varutransporter med lastbil tillfälligt begränsas uppkommer en besparing på 540000 kr. som föreslås utnyttjad för bl. a. de förbätinngar av samfärdselstalisiiken som redovisas inom delprogrammet. För utbyggnad av bilstatistiken be­hövs 30000 kr. Vidare föreslås en nedläggning av den särskilda prisinsam­lingen till byggnadskostnadsindex för jordbruksbyggnader vilket innebär en besparing på 40000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB föreslår att en undersökning över persontransporter med buss görs avseende år 1980. Kostnaderna beräknas till totalt 230000 kr., varav 105000 kr. faller på budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs 770000 kr., dvs. en ökning med 200000 kr. Bland projekten märks arbete på förbättrad statistik över prisutvecklingen, fortsatt utveckling av ett syslem för samfärdselslatisiik, fortsatta arbeten med konsumentprisindex saml slutförande av översynen av inrikeshan-delsstatisliken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>5)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Bostäder, andra byggnader och fastigheter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom ralionalisering av bearbelningsruiinerna för intäkts- och kosl-nadsundersökningen för bosladsfastigheier beräknas en besparing på 100000 kr. En löpande statistik över kostnader vid ombyggnad av flerfa­miljshus föreslås till ett belopp av 345000 kr. Registret över låneansök­ningar för slutligt beslut om bostadslån föreslås nedläggas, vilket innebär en besparing på 360000 kr. Genom alt den tillfälliga ökningen under</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4782> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4783> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>17</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret 1978/79 för bostads- och hyresundersökningen utgår kan ansla­get minskas med 230000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs 100000 kr., vilket är en minskning med 50000 kr. Arbetet avser översyn av byggnadsinventeringar och påbörjan-deslatislik.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>6) Samhällsekonomi och offentlig förvaltning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB föreslår att det centrala företagsregistret kompletleras på visst sätt till en åriig kostnad av 305000 kr. och därutöver till en engångskostnad under budgetåret 1979/80 på 100000 kr. Genom inskränkningar i publice­ringen av uppgifter av förelagsregistret kan en besparing på 145000 kr. göras. För en löpande nyetableringsstaiistik beräknas ett medelsbehov på 295000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel för omläggning av den kommunala finansstalistiken minskar med 15000 kr. En utökning av finansstatistiken avseende mindre och medelstora företag föreslås. Kostnaden uppgår till 390000 kr. För alt möjliggöra beräkning av totala hushållssparandel med fördelning på kom­ponenter föreslås en statistik över hushållens företagssparande för 190000 kr., en akliestatistik för 200000 kr. och en statistik över hushållens bo­stadssparande för 115000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingar kan åstadkommas genom att begränsa uppgiftsinsamlingen till statistiken över likviditetsutvecklingen inom industri och varuhandel (40000 kr. per år fr. o.m. budgetåret 1980/81), genom att begränsa eller uppdragsfinansiera delar av investeringsenkäterna (60000 kr.), genom för­ändrad publicering av den kortpenodiska kreditmarknadsstatistiken (50000 kr. per år fr. o. m. budgetåret 1980/81). För utökning och förbätt­ring av nationalräkenskapema beräknas ett ökat medelsbehov på 140000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB har i en särskild skrivelse den 18 september 1978 redovisat en plan för att utveckla statistiken rörande mindre och medelstora företag. För budgetåret 1979/80 föreslås en utbyggnad inom fyra områden varav två, finansstatistiken för företag och nyelableringsstalistiken, redan tagits upp i den ordinarie anslagsframställningen med 390000 kr. resp. 295000 kr. under detta delprogram. I övrigt föreslås införande av särredovisning av sådana företag som ägs av ett fåtal personer till en årlig kostnad av 45000 kr., vartill kommer 112000 kr. i uppläggningskostnader. För en åriig exportstrukturstalistik grundad på de exportuppgifter som lämnas på de­klarationsblanketterna för mervärdeskatt begärs 26000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget för undersökningen rörande företagens intemationella betal­ningar i samband med varuhandel minskar planenligl med 476000 kr. SCB föreslår att en undersökning avseende intemationella företag genomförs per den 31 dec. 1979. För budgetåret 1979/80 beräknas kostnaderna till 160000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs totalt 2065000 kr., vilket innebär en ök-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2   Riksdagen I978I79. 1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4784> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4785> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>18</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning med 265000 kr. Projekten omfattar bl. a. arbete med planering av åtgärder som syflar lill lältnader för uppgiftslämnarna och utnyttjande av administrativt material för atl minska företagens uppgiftslämnarbörda. uppbyggnad av en arkivstatistisk företagsdatabas och samordnade urval inom föreiagsslatisiiken. Vidare ingår utvecklingsarbete avseende natio­nalräkenskaper och sektorräkenskaper, bl. a. bättre beräkning av hushålls-sparandel-</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>7)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Arbetsmarknad</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för ersättningarna för statistiksamarbete med SAF och LO m.fl. ökar med 40000 kr. En uibyggnad föreslås av den kvartalsvisa sysselsättnings- och lönesummestatistiken för varuhandel till en kostnad av 60 000 kr. För slalisliken över offentligt anslällda ökar kostnaderna med 115000 kr. på grund av volymökningar. Genom begränsning av kvartals-sialistiken för personalen inom offentliga sektorn inbesparas 35000 kr. SCB föreslår särskilda bearbetningar av arbetskraftsundersökningarna för att belysa &quot;flödena&quot; på arbetsmarknaden, till en kostnad av sammanlagt 225000 kr. Vidare föreslås att undersökningar avseende befolkningen utanför arbetskraften utförs vartannat år fr. o. m. budgetåret 1979/80 med resultatredovisning årel därpå. Kostnaden beräknas för budgetåret 1979/80 lill 490000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För utvecklingsarbete föreslås 1 545 000 kr., dvs. en ökning med 825000 kr. Arbetet avser bl. a. samordnings- och utvecklingsarbete inom den företagsbaserade arbeismarknadssiatistiken samt en studie av möjligheter­na all ulnyilja de nya underlagen från skatteadministrationen för regional sysselsälinings- och lönesummesiatistik. Vidare avses utveckling och ut­byggnad av arbetskraftsundersökningama bl. a. avseende bisysselsättning och korttidsarbetslöshet saml pensionärers förvärvsverksamhet. Frånva-roslatisliken behöver också förbäitras.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Befolkning och hushåll</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB föreslår atl undersökningen om hushållens inköpsplaner överförs till uppdragsfinansiering, varför anslaget kan minskas med 3 290000 kr. Omläggningen av taxeringen i första instans medför ökade kostnader för inkomst- och förmögenhetsstatistiken på 200000 kr. åriigen. Vissa arbets­uppgifter kan vidare överföras från de lokala skattemyndigheterna till SCB om den av riksskatteverket planerade registreringen av kontrolluppgifter för anställda genomförs. Arbelel skulle innebära en kostnad hos SCB pä 200000 kr. som motsvaras av besparingar vid de lokala skattemyndigheter­na på minst detla belopp. SCB föreslår en intermitlent utbyggnad vart femte år av de löpande inkomstfördelningsundersökningarna. Utbyggna­den som beräknas kosla 600000 kr. vart femte år föreslås finansieras genom begränsningar inom befintlig verksamhet med 120000 kr. per år. För budgetåret 1979/80 behövs ett utökat anslag med netto 480000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4786> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4787> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>19</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Medelsbehovet för undersökningarna om hushållens energianvändning <span style='letter-spacing: -.1pt'>ökar planenligl med 295000 kr. under budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ytteriigare utbyggnader föreslås till en kostnad av 160000 kr. Medelsbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hovet för partisympatiundersökningarna minskar med 460000 kr. För att kunna hålla registret över totalbefolkningen som statistikregister trots ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beräknat bortfall av externa uppdrag begär SCB 125 000 kr. För alt förbätt­ra möjligheterna att analysera den svenska befolkningsutvecklingen begärs </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>385000 kr. för utbyggnad av den årliga befolkningsstatistiken.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I avvaktan på resultatet från den särskilda utredningen om folk- och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bostadsräkningama upptar SCB oförändrat belopp för förberedelsearbete </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inför en eventuell räkning 1980. Medelsbehovet för hushållsbudgetunder-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sökningen år 1978 beräknas planenligl minska med 6864000 kr. Kostnader </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för 1979 års valstatistik beräknas uppgå till 2348000 kr. under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80, vilket jämfört med 1978/79 års anslag innebär ett ökat medelsbe­</span><span style='font-family:"Times New Roman"'>hov på 2 005 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För utvecklingsarbete begärs totalt 1710000 kr., vilket innebär en ök­<span style='letter-spacing:-.15pt'>ning med 465000 kr. Till de föreslagna projekten hör bl. a. fortsatt utveck­</span><span style='letter-spacing:-.1pt'>ling av inkomststatistiken och av undersökningarna av levnadsförhållan­den, utveckling av löpande hushållsbudgetsstatistik och planering av en hushållsbudgetundersökning 1983 saml utveckling av en statistik över </span><span style='letter-spacing:-.15pt'>arbetsmiljön och dess samspel med individen. Vidare behövs utredning om </span><span style='letter-spacing: -.1pt'>urvalssamordning av olika individ- och hushållsundersökningar.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>9)</span></i><i><span style='font-family:"Times New Roman"'> Rätts- och socialväsende</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SCB föreslår nedläggning av äktenskapsregistret, vilket skulle innebära </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en besparing med 870000 kr. Om registret behålls, behövs ett tillskott på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>80000 kr. för volymökningar. En årlig statistik över fritidsverksamhet för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bam och ungdom föreslås, </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> en kostnad av 120000 kr. För en statistik över invandrarbarn i förskolan begärs 80000 kr. och för en statistik över </span><span style='letter-spacing:-.15pt'>serviceanläggningar för äldre och handikappade föreslås för 95000 kr. För </span><span style='letter-spacing:-.05pt'>förbättrad och utökad analys av dödsorsaksstatisliken begärs 165000 kr. </span><span style='letter-spacing:-.1pt'>Vidare föreslås en utförligare regional redovisning av denna statistik för </span><span style='letter-spacing:-.05pt'>perioden 1974-1977 till en engångskostnad av 110000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utvecklingsarbete begärs 1 110000 kr., dvs. en ökning med 445000 kr. Arbetet avser fortsatt utveckling och översyn av rätts- och socialvårds­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>statistiken, utformning av en statistik över produkter som lett </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> olycksfall </span><span style='letter-spacing:-.15pt'>samt planering av en urvalsundersökning rörande vägtrafikanler som råkat ut för trafikolycka. Om socialutredningens förslag om socialförsäkringstill-</span>lägg genomförs behöver statistiken ulvecklas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>10)</span></i><i><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>Utbildning, forskning och kultur</span></span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utvidgning av statistiken över invandrarelever i skolväsendet begärs 40000 kr. SCB föreslår en utvidgad och samordnad statistik över elever i </span><span style='font-family:"Times New Roman"'>folkhögskolan för 100000 kr. För utvidgning av lärarregistret begärs</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4788> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4789> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b><span style='font-size:11.0pt'>     </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>20</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>165000 kr. samt 145000 kr. för volymökningar. Undersökningen av stude­randes ålder slutförs under budgetåret 1978/79, varför anslagel kan mins­kas med 235000 kr. För uppläggning av en elevpanel för longitudinella studier begärs 340000 kr. För publicering och viss ny produktion av kulturstatistik föreslås 100000 kr. SCB föreslår vidare utbyggnader av forskningsstatistiken till en sammanlagd kostnad av 670000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs 765000 kr., vilket är en ökning med 125000 kr. Projekten avser bl. a. utveckling av ett informationssystem för ungdomsskolan och vuxenutbildning och fortsalt utveckling av forsknings­statistik och kulturstatistik. Högskolestatistiken behöver utvecklas med anledning av högskolereformen. Vidare behöver metoder utvecklas för alt kunna följa elevströmmar mellan olika utbildningar och samspelet mellan utbildning och arbete.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>11)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Befolknings-, yrkes- och utbildningsprognoser</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB föreslår ökade insalser för demografisk analys som underlag för prognosarbetet. Kostnaderna beräknas till 190000 kr. För att få förbättrat underlag för lärarprognoserna föreslås en årlig undersökning av tjänstle­diga lärare till en kostnad av 135000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs 140000 kr., vilket innebär en ökning med samma belopp. Arbetet avser utveckling av statistik for all belysa konse-kvensema av en framtida folkminskning, främst inom arbetsmarknads-och utbildningsområdena.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>12)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Bibliotek, information m.m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För en förstärkning av upplysningstjänsten begär SCB 160000 kr. För att läcka ökade kostnader begärs för bokinköp 20000 kr. En anpassning och utbyggnad av SCB:s utbildningsverksamhet föreslås till en kostnad av 570000 kr. Vidare beräknas verkets kostnader öka med 55000 kr. genom att viss statlig utbildningsverksamhet blivit avgiftsbelagd.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>13)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Arkiv</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB föreslår atl dödsbevisen, som utnyttjas allt intensivare, microfilmas under en treårsperiod till en åriig kostnad av 130000 kr. Vidare föreslås framställning av microfiche över utdrag av husförhörslängder för 60000 kr. För utvidgning av lidsseriedatabasen TSDB med ekonomisk statistik före­slås en utökning av anslaget med 190000 kr. För åtgärder enligt datalagen (1973: 289) beräknas ett oförändrat medelsbehov.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utvecklingsarbete begärs totalt 1 750000 kr., vilket innebär en ök­ning med 150000 kr. Projekten avser utvecklingsinsatser inom RSDB-syslemet, fortsatt arbete med en miniatyrdatabas samt kompletteringar av databashanteraren ARKDABA.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4790> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4791> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>21</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>14) Standardisering, gemensam metodutveckling och projektbundet ut­vecklingsarbete</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det centrala samordnings- och utvecklingsarbetet avseende statistikens innehåll behöver byggas ut. Kostnaden härför beräknas till 125000 kr. För löpande vård, service, information och utbildning i anslutning till färdiga standarder behövs en medelsförstärkning av 125000 kr. SCB föreslår cen­trala insatser för löpande översyn av verkels produkter i syfte att rationali­sera statistikprocessen till en kostnad av 105000 kr. samt löpande översyn av inom SCB använda metoder för urval och estimation för 50000 kr. För att befintliga dalabehandlingssyslem skall kunna utnyttjas rationellt begärs 310000 kr. för underhåll och lansering. För löpande koordinatutnytljande i SCB:s statistikproduktion föreslås etl belopp av 245000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det projektbundna utvecklingsarbetet som anslagsmässigl hör hemma under delprogram 14 har redovisats ämnesvis under resp. delprogram. För det utvecklingsarbete som avser standardisering och gemensam metodut­veckling begärs totalt 3 995000 kr., vilket innebär en ökning med 1 240000 kr. Bland projekten märks utveckling och utbyggnad av standarder, utarbe­tande av en sysselsättningsnomenklatur, införande av metoder för automa­tisk kodning, studier av hur statistikprocessen kan rationaliseras ytterliga­re och insatser med anledning av ökat bortfall i undersökningar. Vidare ingår bl. a. fortsalt utveckling av arbetet med kvalitetskontroll, utveckling av databasmetoder och direktminnesteknik, fortsatt utbyggnad av det cen­trala programbiblioteket, utarbetande av metoder för geografiskt spridd databehandling, utveckling av sekretesstekniken samt utredning om rela­tionerna människa-dator i statistikproduktionen och utredning om koor­dinatutnytljande i statistikproduktionen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gemensamt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB begär dessutom medel för vissa gemensamma funktioner. Större delen av de gemensamma kosinadema ingår i de direkla kostnaderna för de olika förändringsförslagen, som uppräknas med en viss procentsats. Vissa behov av medelsförstärkningar täcks dock inte av den procentuella uppräkningen. Det gäller behov av ökade insatser dels inom organisations­utvecklingsområdet till en kostnad på 290000 kr., dels inom det centrala personaladministrativa verksamhetsområdet till en kostnad av 1500000 kr. samt inom det ekonomiadministrativa till en kostnad av 155000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Personal</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB beräknar att ett genomförande av dess förslag under anslaget B </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistik, register och prognoser innebär en personalökning med 35 perso­ner. Förändringar av uppdragsverksamheten beräknas innebära en perso­nalökning med 12 personer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4792> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4793> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>22</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Löneplansansiälld per.sonal vid statistiska centralbyrån '</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.75pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1911/IS</span></i></p> </td> <td width=68 rowspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=111 colspan=2 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80 Beräknar</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SCB</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>B 1 Slatistik, register och prognoser Handlägg, personal Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1635 774 861</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1629 874</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>755</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1664 920 744</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1589 863</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>726</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>B 2 Uppdragsverksamhet Handlägg, personal Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>137 82 55</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>137 87 50</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149 91 58</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>146 90 56</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>B 3 Folk- och bostadsräkning &#9632;   1975/1980</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handlägg, personal</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38 19 19</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:30.0pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ToiaU vid SCB Handlägg, personal Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1810 875 935</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 766 %I 805</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1813</span></i></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1011</span></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>802</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1735 953 782</span></p> </td> </tr> <tr style='height:44.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav finansierad från X:e huvudtiteln Handlägg, personal Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89 28 61</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81 29</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79 29 50</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79 29 50</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Genomsnittligt antal årspersoner under perioden.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid SCB finns en tjänst som planenngschef. Verket hemställeratt denna tjänst ersattes med en tjänst som överdirektör.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över SCB:s anslagsframslällning avgetts av datainspektionen, konjunkturinstitutet, delegationen för företagens upp­giftslämnande och utredningen om SCB:s uppgiftsinsamling samt översty­relsen för ekonomiskt försvar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dalainspektionen har avgett yttrande över bl. a. de förslag i SCB:s anslagsframslällning för budgetåret 1979/80 som innebär inrättandet av nya personregister eller ändringar i redan befintliga register. Datainspektio­nens yttrande är lämnat med den reservationen alt inspektionen ges tillfälle lill fömyal yttrande för de fall SCB i den fortsatta planeringen ger projekten en från integritelssynpunkt annoriunda utformning.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen har i sitt yttrande behandlat 21 förslag om nya eller ändrade personregister. I de fall SCB planerar att genomföra uppgiftsin-samiingar med hjälp av intervjuer eller enkäter, t. ex. projektet om jordbrukets arbetskraft, har inspektionen anfört vissa principiella syn­punkter. Enligt 3§ andra stycket datalagen (1973:289) skall datainspek­tionen vid sin tillståndsprövning för ett personregister ta särskild hänsyn lill den inställning till registret som finns hos den som kan komma alt registreras. Inspektionen har, när det så ansetts påkallat, inhämtat och lagt vikt vid de fackliga organisationemas uppfattning. Inspektionen finner del</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4794> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4795> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>23</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>angeläget bl. a. i fråga om förslaget om ny statistik över jordbrukels arbets­kraft att berörda personalorganisationer lämnas tillfälle all bedöma projek­</span><span style='font-family:"Times New Roman"'>tet innan del påbörjas. Inspektionen framhåller vidare all uppgiftsläm­<span style='letter-spacing:-.15pt'>narna redan vid intervjuer eller i enkäter bör tillfrågas dels om de önskar </span><span style='letter-spacing:-.1pt'>underrättelse enligt 10 § datalagen om vad som registreras om dem, dels om de vill ha en redogörelse för resultaten av projektet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I tio fall har dalainspektionen - utöver vad som tidigare nämnts om </span><span style='font-family:"Times New Roman"'>frivillighet från uppgiftslämnarna - inget atl erinra från integritetssyn­<span style='letter-spacing:-.15pt'>punkt mot ett genomförande av SCB:s förslag. Det gäller jordbrukels </span><span style='letter-spacing:-.1pt'>arbetskraft, fiskeriinveniering 1979, kapaciletsutnyttjandeslatistik, per­</span>sontransporter med buss, sysselsättning och lönesummor för anställda <span style='letter-spacing:-.15pt'>inom varuhandel, arbetskraftsundersökningama utom projektet om pen­</span><span style='letter-spacing:-.1pt'>sionärers förvärvsverksamhet m.m., årliga inkomstfördelningsundersök­ningar, registret över befolkningsförändringar och lärarregistret.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För nio undersökningar anger datainspektionen vissa fömtsättningar för att godta registren. De berörda registren avser undersökningar om kostna­der för ombyggnad av flerfamiljshus, nyetableringsstatistik, hushållens företagssparande, valstalistik 1979, planering av statistik över socialför­säkringstillägg, elevpanel för longitudinella studier, integrerat elevregister </span><span style='font-family:"Times New Roman"'>samt undersökningar av tjänstlediga lärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SCB:s förslag om en utbyggnad av arbetskraftsundersökningen (AKU) med slatistik över pensionärers verksamhet m. m. innebär inrättande av ett </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>nytt personregister. Datainspektionen </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>vill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> i fråga om detta register inle på </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>basis av del redovisade materialet tillstyrka att registret inrättas utan vill återkomma när SCB har presenterat ett mera fullständigt underiag. Vad </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gäller inkomst- och förmögenhelsregistret vill inspektionen avvakta med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ytterligare synpunkter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> dess SCB mera i detalj presenterat de nya regis­</span><span style='letter-spacing:-.15pt'>teruppgifterna i samband med en ändnng av rutinema för näringsgrens­kodning av uppgifterna ur taxeringsmaterialel. Den av SCB föreslagna </span><span style='letter-spacing:-.2pt'>ändringen av högskoleregistret i samband med utveckling av högskolesla-</span><span style='letter-spacing:-.1pt'>tistik kommer alt behandlas av inspektionen i annat sammanhang.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Konjunkturinstitutet (KI) har i fråga om undersökningen om hushållens </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>inköpsplaner framhållit att det är väsentligt att tillgången </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> attityd­</span><span style='letter-spacing:-.15pt'>variabler säkerställs, att nuvarande urvalsstorlek behålls och att undersök­</span><span style='letter-spacing:-.1pt'>ningen även fortsättningsvis bör innefatta plandata. KI har vidare anfört </span><span style='letter-spacing:-.2pt'>synpunkter på SCB:s förslag </span>till<span style='letter-spacing:-.2pt'> utökningar och besparingar under delpro­</span>gram 3-8, 11 och 14.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Delegationen för företagens uppgiftslämnande (DEFU) och utredning­en om SCB:s uppgiftsinsamhng (SCB-utredningen) har avgelt ett gemen­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>samt yttrande. Förutom synpunkter på SCB:s förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> utökningar och </span>besparingar i statistikproduktionen anförs också vissa allmänna syn­punkter på SCB:s verksamhet och organisation.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bl. a. hävdas att verket hittills haft svårt att åstadkomma en lämplig </span><span style='font-family:"Times New Roman"'>avvägning mellan konsumentbehov å ena, och uppgiftslämnarbörda och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4796> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4797> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>24</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>produktionskostnad, å andra sidan. Detta förhållande kan vara etl resultat av att SCB:s roll eller organisation gör det svårt att uppnå den eftersträvade avvägningen. Det är enligt de båda remissinstansema svårt att i en organi­salion som ansvarar för såväl konsumenlanalys som statistikproduktion åstadkomma en verksinlem effektiv kontrollfunktion och en effektiv sam­ordning av statistikproduktionen. Till detta kommer att SCB även är kon­sument av ett flertal statistikprodukter genom sin enhet för nationalräken­skaper. Detta förhållande torde accentuera de påpekade svårigheterna. Delegationen och utredningen anser att frågan om en överflyttning av nämnda enhet från SCB till konjunkturinstitutet bör utredas. Frågan om hur man lämpligen skiljer ansvaret för behovsanalysen från produktions­ansvaret bör också utredas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I yttrandet framhålls vidare atl undersökningar av uppgiflslämnarnas kostnader bör ingå som en del i den löpande statistikproduktionen. SCB:s beskrivningar av olika produkter bör innehålla ett avsnitt om beräknad kostnad för uppgiftslämnarna. SCB bör också öka ansträngningarna att själva söka minska uppgiftslämnandet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttrande över vissa delar av SCB:s förslag har också avgetts av översty­relsen för ekonomiskt försvar.</span></i></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>SCB-utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av regeringens bemyndigande den 24 mars 1977 tillkallade chefen för ekonomidepartementet i september samma år en särskild utre­dare för att granska SCB:s uppgiftsinsamling från företag och enskilda. I direktiven (Dir 1977:46) framhålls bl. a., att frågan om att underlätta upp­giftslämnandet för statistik bör ställas under debatt och kritisk granskning. Möjligheterna att begränsa eller slopa vissa delar av uppgiftslämnandet bör undersökas. Utredningen bör klarlägga om viss datainsamling hell eller till en del kan utnyttja administrativa källor eller samordnas med annan stati­stikproduktion. Därvid bör övervägas om ändrade krav på kvalitet, perio-dicitet, sakligt innehåll och tillämpad teknik etc. kan leda lill förenklat uppgiftslämnande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har i maj 1978 lämnat delbeiänkandei (Ds E 1978:2) Mins­kade uppgiftskrav på företag. Utredningen redovisar här sin granskning av åtta av SCB:s statistikprodukter i vilka företag är uppgiftslämnare. Arbetet syftar till åtgärder som medför minskat uppgiftslämnande i den genom­gångna statistiken men tjänar också som erfarenhetsunderiag för utred­ningens fortsatta verksamhet.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I delbetänkandet behandlas följande statistikprodukter:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kortperiodisk statistik över löner och sysselsättning för fyra kategorier arbetstagare, nämligen industriarbetare, industritjänslemän, byggnads­arbetare och varuhandelsanställda,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>metallstatistik,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>statistik över handelsfärdigt stål.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4798> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4799> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statistik över metallhalvfabrikat,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>slatistik över varutransporter med lastbil.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Yttranden över delbeiänkandei har avgivils av SCB, statskontoret, riks­revisionsverket (RRV), riksförsäkringsverket (RFV), Statens Järnvägar, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Slalens vägverk, konjunkturinstitutet (KI), miljödatanämnden, kommers­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kollegium, överstyrelsen för ekonomiskt försvar (ÖEF), arbetsmarknads­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>styrelsen (AMS), arbetarskyddsstyrelsen, statens industriverk (SIND), </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>delegationen för företagens uppgiftslämnande (DEFU), mineralpolitiska utredningen (MPU), Jemkontoret, Tjänstemännens centralorganisation </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>(TCO), Centralorganisationen SACO/SR, Landsorganisationen i Sverige </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>(LO), Svenska byggnadsentreprenörföreningen. Svenska åkeriförbundet. Industrins utredningsinstitut (lUI), Handelns forskningsinstitut, Koopera­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionens förhandlingsorganisation (KFO), SAAB-SCANIA AB, Skogsbru­kets motortransportkommitté och Sveriges kemiska industrikontor. Sveri­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ges industriförbund (SI), Svenska arbetsgivareföreningen (SAF) och Sveri­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ges hantverks- och industriorganisation (SHIO) har avgivit gemensamt yttrande. Kommerskollegium har till sitt remissvar fogat yttranden från Stockholms handelskammare, handelskammaren i Göteborg - Västsvens­ka handelskammaren, Skånes handelskammare, handelskammaren för </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Gävleborgs, Kopparbergs och Uppsala län och handelskammaren för Öre­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bro och Västmanlands län. LO har till sitt remissvar fogat yttranden av </span><span style='font-family:"Times New Roman"'>Svenska byggnadsarbetareförbundet, Handelsanställdas förbund och Svenska metallindustriarbetareförbundet.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>/. Kortperiodisk statistik över löner och sysselsättning för industriarbeta­</span></i><i><span style='font-family:"Times New Roman"'>re och industritjänstemän</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Varje månad genomför SCB en undersökning i fråga om industriarbetar­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>nas lönesummor, förtjänst, sysselsättning, frånvaro och personalomsätt­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ning. På grundval av denna statistik beräknar SCB varje kvartal arbetskost­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nadsindex. Materialet ingår också i det underlag SCB använder sig av vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>beräkning av industriproduktionsindex, som publiceras varje månad.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De insamlade uppgifterna om anlal anställda, antal arbetade timmar och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbetald lönesumma används av SCB i nationalräkenskapema vid beräk­ningar som görs varje kvartal. KI använder materialet för kvartalsvisa bedömningar av hushållens inkomster och industrins produktivitetsut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>veckling. AMS utnyttjar i första hand informationen om personalomsätt­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ningen för sina kvartalsvisa sysselsättningsutsikter. SAF har viss använd­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning av statistikens limförtjänstberäkningar och enskilda företag använder </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetskostnadsindex vid utformande av prisklausuler o. dyl.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statistiken omfattar gruv- och mineralbrottsföretag, tillverkningsindu­</span><span style='font-family:"Times New Roman"'>stri med minst fem årsanställda, statliga verkstäder samt företag som sysslar med reparation av hushålls varor och fordon. Urvalet tas från <span style='letter-spacing:-.2pt'>centrala företagsregistret (CFR) och omfattar 2 800 av drygt 20000 företag. </span><span style='letter-spacing:-.25pt'>De utvalda företagen inrymmer omkring 64(X) arbetsställen. Sedan år 1978</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4800> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4801> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>26</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lillämpas en urvalsrotation som innebär atl 20% av de mindre förelagen byts ul varje år. Utredningen har uppskallal den genomsnillliga lidsåtgång­en för att fylla i uppgiflsblankellen lill en timme per månad och arbets­ställe. Hälften av denna lid beräknas gå ål för all la fram uppgifter om frånvaron.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistik i fråga om industritjänslemän görs endasi en gång per kvartal och är också till innehållet någol mer begränsad än arbelarestatistiken. Den beskriver lönesumma, antal anställda, personalomsättning och från­varo, allt beräknat för mittmånaden i kvartalet. Statistikens användnings­område överensstämmer i stort med arbelarestatistikens. Urvalets upp­giftslämnare omfattar 1400 förelag med 4400 arbetsställen. Den tid som går åt för uppgiftslämnandet uppskattas av utredningen till omkring en halv timme per blankett.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB-utredningen föreslår att arbelarestatistiken görs om från månads­statistik till kvartalsslalistik med mittmånaden som mätperiod. Dessutom föreslås en samordning med tjänslemannastatistiken genom att samma urval av företagare samiidigt avkrävs uppgifter enligt två i stort setl iden­tiska blanketter. Uppgifterna föreslås avse utbetald lönesumma, antal an­ställda, antal avgångna och nyanställda samt frånvaro. För arbetare läm­nas dessulom uppgift om antal arbetade timmar. Förslaget innebär för arbelarestatistiken att två tredjedelar av antalet mätningar försvinner. Vidare slopas uppgiften om orsaken lill alt arbetare slutar sin anställning. Utredningen föreslår också att SCB medverkar till atl utreda om frånvaro­variabeln kan ersättas med sådan statistik över sjukfrånvaron som kan tas fram på grundval av RFV:s register. Slutligen föreslås att nuvarande återrapporteringsrutin slopas. Utredningen har gjort en grov bedömning av förslagets besparingseffekter och kommit fram till att SCB:s produktions­kostnader skulle reduceras med omkring 875 000 kr. och uppgiftslämnar-bördan mer än halveras.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid remissbehandlingen har utredningens förslag till förändringar av den kortperiodiska statistiken för industriarbetare och industritjänslemän fått ett blandat mottagande. Förslagen hälsas med tillfredsställelse av bl. a. RRV, DEFU och SACO/SR. Även SI, SAF, SHIO, Handelns forsknings-insiiiut, flera handelskamrar och KFO stöder förslagen. Vissa användare av ifrågavarande statistik - SCB, KI, lUI, Jemkontoret, AMS, TCO och LO - är å andra sidan kritiska till förslagen.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>RRV anför att utredningen har anvisal möjligheter till såväl en påtaglig minskning av uppgiftslämnandet från företagen som lill betydande an­slagsbesparingar. Enligl RRV bör förslagen kunna läggas lill grund för omedelbara åtgärder. DEFU, som fömtsatt atl utredningen gjort så pass grundliga studier av den granskade statistikens behovssidor och använd­ningsområden att förslagen kan realiseras, stöder förslagen och finner det särskilt angeläget från uppgiftslämnarsynpunkt att förslagen till begräns­ningar av statistik över anställda i industrin genomförs. SI, SAF och SHIO</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4802> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4803> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 10    Ekonomidepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>27</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anser att man vid avvägningen mellan användarbehov och uppgiftslämnar­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>börda bör la störst hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> uppgifislämnarbördan. I fråga om den </span><span style='letter-spacing:-.05pt'>kortperiodiska arbetsmarknadsstatistiken anser organisationerna all det </span><span style='letter-spacing:-.1pt'>planerade skatteadministraliva systemet bör kunna ge fortlöpande infor­</span>mation om sysselsättningsutvecklingen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SCB anser atl uiredningen inte har insett omfattningen av de kvalitets-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försämringar som förslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> förändring av arbetsmarknadsstatistiken </span>innebär för nationalräkenskapema och dess användare. SCB ställer sig <span style='letter-spacing:-.15pt'>dock inle helt avvisande </span>lill<span style='letter-spacing:-.15pt'> del modifierade förslag uiredningen presente­</span><span style='letter-spacing:-.1pt'>rat och som innebär att uppgifter om de industrianslällda för kvartalets </span><span style='letter-spacing:-.05pt'>mittmånad inhämtas lillsammans med uppgifter om utbetald lönesumma och totala antalet arbetade timmar för föregående kvartal. Del avgörande </span><span style='letter-spacing:-.1pt'>för om förslagel bör genomföras är enligl SCB styrkan i konsumentbeho­</span><span style='letter-spacing:-.2pt'>ven av en månatlig information. SCB förklarar sig för egen del ha etl starkt </span><span style='letter-spacing:-.15pt'>behov av sysselsättningsuppgifter månadsvis för beräkning av industripro­</span><span style='letter-spacing:-.2pt'>duktionsindex. Enligt SCB saknas alternativa källor </span>till<span style='letter-spacing: -.2pt'> datafångst på dessa </span><span style='letter-spacing:-.15pt'>områden. I den mån det material som planeras ingå i det skatteadministra­</span><span style='letter-spacing:-.05pt'>tiva </span>s.k.<span style='letter-spacing:-.05pt'> RS-systemet kommer att innehålla uppgifter om bl.a. lönesum­mor på kortlidsbasis blir läget annorlunda. Statsmakternas slutliga ställ­</span><span style='letter-spacing:-.15pt'>ningslagande </span>till<span style='letter-spacing: -.15pt'> utredningens förslag i denna del bör därför enligt SCB:s </span>mening anstå till dess att RS-systemet har lagts fast.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt Kl är möjligheterna att göra välgrundade konjunkturprognoser i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hög grad beroende på kvaliteten och periodiciteten i nationalräkenska­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>pema, som i sin tur beror av precisionen i de bakomliggande primämppgif-</span><span style='font-family:"Times New Roman"'>tema. En löpande konjunkturbevakning förutsätter att nationalräken­<span style='letter-spacing:-.1pt'>skaper beräknas åtminstone kvartalsvis. Dessutom måste de viktigaste variablerna följas mera löpande, dvs. del är för dessa nödvändigt med månadsstatistik av god kvalitet. De av uiredningen föreslagna nedskär­ningarna av korttidsslatistiken rycker enligt KI undan gmndvalama för de kvartalsvisa nationalräkenskapema. Uppgifier om sysselsättningsutveck­</span>lingen är en av de allra mest vitala serierna vid en konjunkturbevakning och de bör självklart inhämtas med korta intervaller, dvs. månadsvis. Förutom atl serien är en viktig variabel i sig själv är den i förslaget <span style='letter-spacing:-.05pt'>behandlade företagsbaserade sysselsättningsstatistiken också hjälpvaria-</span><span style='letter-spacing:-.15pt'>bel för beräkningar eller för kontroller av produktionsutvecklingen liksom </span><span style='letter-spacing:-.1pt'>för bedömningar av produktivitetsutvecklingen. Institutet anser det därför vara ett oeftergivligt krav att den månatliga sysselsättningsstatistiken be­</span>hålls.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lUI framhåller att en tillfredsställande produktions- och sysselsättnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>statistik är av central betydelse för såväl konjunkturforskning som löpande konjunkturbedömningar. I synnerhet gäller detta kortperiodisk industrista­tistik, med tanke på industrins avgörande vikt för den ekonomiska aktivite­ten. Redan nu föreligger i vissa avseenden betydande svagheter härvidlag. Utredningens förslag skulle ytterligare minska den kortperiodiska produk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4804> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4805> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>28</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionsstatistikens användbarhet. Institutet kan därför inte tillstyrka försla­gen i dessa delar. Institutet avstyrker vidare en övergång till mittmånads-baserad kvartalsslalistik, vilket innebär en allvarlig kvaliletsförsämring. Om kvartalsvisstatistik införs bör den ges ett kvartalstäckande innehåll, dvs. omfatta uppgifter för hela kvartalet i stället för enbart mittmånaden. Institutet ställer sig inte heller bakom förslaget att slopa särredovisningen av avgångsorsaker. Det är enligt IUI:s mening minc e välbetänkt att bryta den enda existerande tidsserien för uppsägningar. För utvärdering av olika typer av ekonomisk-politiska åtgärder är information om uppsägningar av värde, i synnerhet som politiken alltmer kommil att syfta till att påverka uppsägningamas omfattning. För att belysa strukturomvandlingens meka­nismer är det likaledes av vikt att ha tillgång till en adekvat statistik över arbetskraftens rörlighet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslaget om att slopa nuvarande återrapporteringsmtin har mött erin­ringar från några håll. TCO anser att frågan behandlats myckel lättvindligt av uiredningen och att möjligheterna att öka uppgiflslämnarnas motivation måste utredas vidare. LO framhåller att nuvarande återrapportering bör förbättras och utvecklas vidare i stället för att läggas ner. SCB förklarar sig inte ha något att erinra mot slopande av nuvarande återrapporteringsrutin, eftersom etl effektivare system redan håller på att läggas upp.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Lönesumme- och sysselsättningsstatistik för byggnadsarbetare</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från företag och myndigheter som sysslar med byggnadsverksamhet samlar SCB varje kvartal in uppgifter om antal arbetstimmar och utbetald lönesumma för arbetare avseende viss angiven period. Uppgiftslämnarna utgörs av omkring 1400 företag. Företag med mindre än Ivå anställda omfattas inle av urvalet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistiken används i nationalräkenskapema vid beräkning av kvar­talsvisa lönesummor och sysselsättningsvolymer. KI använder sig av ma­terialet för vissa produktivitetsberäkningar.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SCB-utredningen föreslår en nedskärning av statistiken genom en höj­ning av den s. k. cut-off-gränsen, dvs. den nedre avgränsningen av under-sökningspopulationen. För husbyggnads- och anläggningsföretag föreslås gränsen höjd till 10 anställda och för byggnadshantverk föreslås en höjning till fem anställda. Enligt utredningen innebär förslaget en minskning av antalet uppgiftslämnare med 400 företag eller drygt 25 %. Utredningen pekar på all SCB har stora bortfallsproblem bland de uppgiftslämnare som berörs av förslaget.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningens förslag har vid remissbehandlingen föranlett invändningar från några håll. AMS framhåller att ett centralt problem för sysselsätt­ningsplaneringen inom byggnadsverksamheten är svagheterna i informa­tionsunderlaget beträffande utvecklingen av småarbetssektom. Det är en­ligt styrelsen otillfredsställande att nu begränsa denna statistik utan att diskutera förutsättningarna för att på annat sätt belysa utvecklingen inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4806> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4807> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 10    Ekonomidepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>29</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>området. SCB framhåller att de föreslagna höjningarna av cut-off-gränser-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>na medför en betydande informationsförlust. Svenska byggnadsarbetare­förbundet, vartill LO hänvisat, är kritisk </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> förslaget. Förbundet har intet att erinra mot lättnader i uppgifislämnarbördan, förutsatt all statistikens kvalitet inte äventyras. Svenska byggnadsentreprenörföreningen anser å andra sidan att förslaget kan genomföras utan olägenheter.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>3. Lönesumme- och sysselsättningsstatistik för handelsanställda</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan år 1970 producerar SCB varje kvartal en summarisk lönesumme-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och sysselsättningsstatistik för handelsanställda. Syftet är att snabbt kun­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>na belysa förändringar i sysselsättningen och att bidra </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> underiagel för beräkningar av hushållens disponibla inkomster. Uppgifter om utbetald lönesumma och antal arbetade timmar samlas in för fyra olika personalka­</span><span style='letter-spacing:-.1pt'>tegorier, nämligen kontorspersonal, butikspersonal, lagerpersonal och chaufförer samt övrig personal. Uppgiftema avser hell kvartal. För varje </span><span style='letter-spacing:-.15pt'>kategori rapporteras antal anställda med särskild redovisning för tillfälligt </span><span style='letter-spacing:-.05pt'>anställda och personal med kortare arbetstid än 20 timmar per vecka. Uppgifter tas in från 4 300 arbetsställen, varav enligt utredningen 500 </span><span style='letter-spacing:-.1pt'>saknar anställda och egentligen inte omfattas av undersökningspopula-</span><span style='letter-spacing:-.15pt'>lionen. Arbetsställen med tio eller fler anställda lämnar uppgifter för hell </span><span style='letter-spacing:-.1pt'>kvartal, medan övriga begränsar rapporteringen </span>till<span style='letter-spacing:-.1pt'> en månad i kvartalet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statistiken används i huvudsak i nationalräkenskaperna. Uppgiftema </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utnyttjas också i vissa andra sammanhang som komplement för att beskri­</span><span style='font-family:"Times New Roman"'>va sysselsättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SCB-utredningen föreslår att statistiken begränsas till atl avse mittmåna­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den i kvartalet. Vidare föreslås atl företag utan anställda befrias från att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lämna uppgift samt att den förenklingen vidtas att kategorierna &quot;lagerper­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sonal och chaufförer&quot; samt &quot;övrig personal&quot; läggs samman. Särredovis­</span><span style='font-family:"Times New Roman"'>ningen av tillfälligt anställda och anställda med en arbetstid under 20 timmar i veckan föreslås också slopad. Utredningen bedömer att man <span style='letter-spacing:-.1pt'>genom förslaget skulle kunna reducera SCB:s produktionskostnader med omkring 50000 kr. och att den långa produktionstiden, som utredningen </span><span style='letter-spacing: -.05pt'>anser vara statistikens största svaghet, skulle elimineras.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid remissbehandlingen har KI anmält att den kntik som institutet riktat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mot en övergång till mittmånadsstatistik i fråga om industriarbetarna också </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har giltighet på statistiken för de handelsanställda. Institutet pekar också på att det kan vara förenat med nackdelar att - såsom utredningen har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslagit - slå samman personalkategorier, som är fackligt organiserade i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skilda förbund. Handelsanställdas förbund, vartill LO hänvisat, motsätter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sig också utredningens förslag. TCO anser att etl genomförande av försla­get skulle försvåra den fackliga bevakningen av deltidsarbetets utveckling. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SCB framhåller att man inom verket f. n. företar en översyn av ifrågava­rande statistikgren i syfte att nå besparingar, höja kvaliteten i slutproduk­ten, förkorta undersökningstiden och lätta på uppgifislämnarbördan. Utan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4808> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4809> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>30</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att föregripa resultatet av översynen kan SCB redan fömtskicka atl förslag kommer alt läggas fram om slopande av nuvarande uppdelning pä lim-, vecko- och månadsavlönade. Genomförande av detta förslag skulle enligt SCB innebära större lättnader för uppgiftslämnarna än någol av utredning­ens delförslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Meiallstatistik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppgifter till metallslalistiken lämnas en gång i kvartalet av förelag som producerar, handlar med eller förbrukar metaller och legeringsmalmer. Statistiken publiceras kvartalsvis och innehåller uppgift om produklion, förbrukning och lager. I fråga om förbrukningen anges om användningen har avsett legerings- eller annat ändamål.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Metallstatistiken används av ÖEF i skilda sammanhang, l.ex. som un­derlag för försörjningsplaner och beslut om förändringar av statliga buffert­lager. Kommerskollegium och SIND hämtar information från metallstati-stiken för rapportering till skilda intemationella organ. För miljödatanämn­den kan statistiken vara av värde vid upprättande av materialbalanser.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SCB-utredningen föreslår att den kvartalsvisa metallslalistiken läggs ned. I stället föreslås en något nedbantad årsstatistik, vari bl. a. uppgifter om förbrukningens fördelning på ändamål och om metallinnehållel i ferro-legeringar och legeringsmalmer slopats. Utredningen har grovt skattat effekten av förslagen till en minskning av SCB:s produktionskostnader med 40-50000 kr. För uppgiftslämnarna skulle enligt utredningen arbetsbördan med slatistikuppgiftema minska med minst tre fjärdedelar.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid remissbehandlingen har Jemkontoret och ÖEF bilrätt förslagen. MPU anser också att en övergång från kvartals- till årsstatistik inte får några allvarliga konsekvenser för någon svensk användare. Utredningen, som anser att resurser bör sättas in för att förbättra kvaliteten på den föreslagna årsstatistiken, anser det mindre välbetänkt all slopa ändamåls­uppdelningen av förbrukaruppgifterna. Kommerskollegium framhåller alt ett genomförande av förslaget skulle innebära en allvarlig försämring av dokumenlationsunderlaget för kollegiets utredningsverksamhet inom den­na näringslivssektor. Kollegiet ifrågasätter också det lämpliga i att Sverige så markant - som skulle bli fallet om förslaget genomförs - bryter sig ur det intemationella statistiska rapporteringssamarbete som mödosamt byggts upp flera decennier. Även SIND pekar på att ett genomförande av förslagel kan medföra vissa svårigheter när det gäller rapportering till intemationella organ.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>5.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Stålstatistik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stålslaiistiken beskriver kvartalsvis leveranser, inköp och lager i fråga om sådana stålvaror som kan sammanfattas under benämningen handels-färdigt stål. Samtliga producenter och större grossister bidrar med upp­gifter till statistiken. I fråga om förbmkarna står 365 förelag av totalt 4000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4810> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4811> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>31</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för uppgiftslämnandet. För granskningsarbetel har SCB etablerat ett nära samarbete med Jemkontoret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stålslaiistiken har elt relativt brett användningsområde. Jemkontoret utnyttjar slalisliken vid ularbelandel av konjunkturanalyser, som enligt kontoret är utomordentligt vikliga planeringsinstrument för företagen. Jemkontoret följer också med hjälp av statistiken den strukturella utveck­lingen för bäde producenter och förbrukare av stålvaror. Inom KI utnyttjas stålstatistiken för upprättande av försörjningsbalanser, som i sin tur an­vänds för bedömningar av den framtida utvecklingen av järn- och stål­marknaden. ÖEF använder siålstalistikens lageruppgifter bl. a. för beslut om förändringar av statliga lager av stålvaror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB-utredningen föreslår i första hand att den kvartalsvisa statistiken över förbrukarnas inköp och lager ersätts av en årsstatistik, som nära samordnas med industristatisliken. Om kvartalsredovisning behålls, före­slår utredningen i andra hand att uppgiftslämnandet i fråga om förbruk­ningen begränsas til! företag med 500 eller fler anställda. Vidare föreslår utredningen att SCB och Jemkontoret tar upp förhandling om atl Jemkon­toret övertar granskningsansvarel för statistiken avseende stålproducen-tema.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid remissbehandlingen har idén om att föra över visst granskningsan­svar på Jemkontoret biträtts av de remissinstanser som yttrat sig i frågan, bl. a. SCB och Jemkontoret. Däremot har förslaget om förändring av stålstatisiiken i övrigt mött kraftig kritik. KI och Jemkontoret anser såväl första- som andrahandsförsiaget helt oacceptabelt. Från båda håll fram­hålls, att ett genomförande av förslaget skulle innebära att en av de viktigaste variablerna för konjunkturanalysen i praktiken skulle bli ulan statistisk belysning. Också LO pekar på stålsektoms betydelse som kon-junklurindikator och anser all man åtminstone på förbrukarsidan behöver kvartalsvisa uppgifier. ÖEF förklarar sig å andra sidan kunna biiräda förslagel om en övergång lill årsstatistik för förbmkarna. SIND, som anmärker att stålstatistiken endast har marginell betydelse för verket, anser alt förslaget medför endasi en ringa informationsförlust.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'> Statistik över metallhalvfabrikat</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB-utredningen föreslår för denna statistikprodukt endasi en översyn av anvisningama bl. a. vad gäller SCB:s precisionskrav på uppgifierna.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid remissbehandlingen har förslagel inte mött några invändningar. SCB har anmält att man avser alt prioritera en sådan översyn.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>7.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Statistik över lastbilstransporter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistiken beskriver olika förhållanden för landets ca 70000 aktivregi-slrerade lastbilar med en maximilastvikt av minst 2 ton. Statistiken är uppbyggd som urvalsundersökning. Varje kvartal deltar 2000 lastbilar. Resultaten publiceras kvartalsvis. Transport verksamheten under varje un-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4812> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4813> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>32</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dersökningskvartal och år mäts upp genom variablerna transporterade ton, presterade tonkilomeler, dvs. godsmängden i ton multiplicerat med kör­sträckan i kilometer, använd tid i timmar, körsträcka i kilometer med resp. utan last samt inkörd fraktintäkt såvitt gäller den yrkesmässiga lastbilstra­fiken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lastbilsslatistiken har en utbredd användning. Kommunikationsdepar­tementet och vägverket utnyttjar den för att följa och analysera strukturut­vecklingen i transportarbetet i syfte att få fram underiag för trafikpolitiska beslut. Vägverket använder den dessutom för kartläggningar av transport­sektorns energikonsumtion. SI och Svenska åkeriförbundet utnyttjar stati­stiken för strukturanalyser av transportsektorn. I nationalräkenskaperna utnyttjas statistiken bl. a. vid kvartalsberäkningar av produktionen i Irans-portsektom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB-utredningen, som inle lagt fram några förslag i fråga om denna statisiikgren, har fört fram följande idéer lill förändring av statistikens uppläggning:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    förändring av periodiciteten genom atl statistik med nuvarande omfatt­<br> ning endast tas fram intermitlent,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    förändring av urvalet uppgiftslämnare så att exempelvis specialbilar för<br> närtransporter utesluts ur eller tas med i undersökningen endasi i be­<br> gränsad omfattning,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    höjning av den s. k. cut-off-gränsen så alt undersökningen endast avser<br> lastbilar med minst 4 lons maximilastvikt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid remissbehandlingen har de av utredningen framförda idéerna mött invändningar från några håll. KI framhåller att transportarbetets omfatt­ning är en mycket viktig konjunktunndikator och att därför behov av kvartalsvis information föreligger. Vägverket förklarar sig ha behov av denna statistik vart tredje år och för vidare fram önskemål om en bredd­ning av statistiken med elt större antal variabler. Miljödatanämnden anför liknande önskemål. LO framhåller atl en årsstatistik med förbättrad kvali­tet skulle tillgodose de behov som föreligger på detta område. Svenska åkeriförbundet anser också alt behov föreligger av en årlig statistik över lastbilstransporterna. Vissa begränsningar skulle härvid vara möjliga om den årliga statistiken kompletterades med intermittenla undersökningar vart tredje eller vart femle år.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslår statistiska centralbyrån (SCB) en ökning av anslaget med 24,5 milj. kr. I della belopp ingår kompensation för pris-och löneökningar med 17,8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behandlingen av SCB:s anslagsframställning för budgetåret 1979/80 har präglats av stor restriktivitet vid prövningen av framförda förslag till ut­byggnad av statistikproduktionen. Den restriktiva hållningen har varit motiverad av bl. a. angelägenheten av atl hålla nere företagens och med-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4814> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4815> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>33</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>borgarnas uppgiftslämnande. Därtill kommer atl budgetarbetet i år av finansiella skäl måste kännetecknas av stor återhållsamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgångspunkten vid bedömningen av SCB:s anslagsframställning har varit det av SCB - i enlighel med regeringens anvisningar - presenterade s.k. besparingsalternativel. Detla innebär bl. a. att kostnaderna för viss utbyggnad av slatistikproduklionen läcks genom reducering eller ned­läggning av befinllig siatistikproduktion.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I detta sammanhang vill jag - i likhel med vad finansutskottet gjorde vid behandlingen av förra årets budgetproposition (FiU 1977/78:20 s. 4) -framhålla atl det självfallet är en viktig uppgift för SCB att, parallellt med bevakningen av nya behov, fortlöpande bevaka och lämna förslag lill tänkbara besparingar i verksamhelen. I SCB:s konsolideringsprocess bör enligt min mening därvid ingå att pröva i vad mån omprioriteringar kan ske såväl mellan befintlig och ny statistik som mellan olika ämnesområden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad jag nu har sagt skall ses mot bakgrund av att statistiken successivt måste anpassas till de nya eller ändrade behov som följer av samhällsut­vecklingen. Inom SCB pågår f. n. en studie av den statliga statistikens framlida villkor och problem. I en första rapport behandlas bl.a. just statistikens anpassning till samhällsbehoven. I rapporten framhålls att arbetel inom SCB bör gå vidare med att utarbeta nya strategier och fram­komstvägar för att anpassa statistikproduktionen till användamas behov. Mot bakgrund av de principiella resonemang som förs i rapporten har SCB:s styrelse i skrivelse den 4 september 1978 till regeringen föreslagit att en pariamentarisk ulredning tillsätts med uppgift att se över den statliga statistikens innehåll och de beslutsprocesser varigenom statistikens inrikt­ning och omfattning fastställs. Styrelsen framhåller att SCB och andra statistikproducenter visserligen fortlöpande följer behoven av statistik. Enligl slyrelsen är det emellertid viktigt alt det med längre intervaller görs en genomgång på cenlral nivå av staiistikbehoven på olika basområden. Jag kan för egen del hålla med om att det kan finnas skäl för att i någon form se över statistikproduktionen. Framställningen är f. n. föremål för överväganden inom ekonomidepartementet. Jag avser att ta ställning till förslaget om en utredning när remissbehandlingen avslutats av tre betän­kanden rörande SCB:s verksamhet. Jag syftar på det betänkande som kommer att avlämnas i böljan av 1979 av den särskilde utredaren (E 1977:01) med uppdrag att utreda frågan om statistiska centralbyråns upp­gifisinsamling, och på de betänkanden som har avgetts av kommittén (E 1976:02) med uppdrag att utreda behovet av framtida folk- och bostadsräk­ningar (SOU 1978:79), och av den särskilde utredaren (E 1977:04) med uppdrag att utreda frågan om SCB:s behov av datorkapacitet fram till miiten av 1980-lalet, (Ds E 1978: 3).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB har tidigare fått regeringens uppdrag att undersöka möjligheterna lill ökad självfinansierad uppdragsverksamhet i fråga om statistikproduk­tionen. Resultaten av en första genomgång i detta hänseende redovisades i </span></i><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>3   Riksdagen 1978179. I saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4816> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4817> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>34</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>centralbyråns anslagsframställning för budgetåret 1978/79. I årets anslags­framställning redovisar SCB de slutliga resultaten av den översyn som har </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>genomförts inom de olika avdelningarna. I tre fall har en överföring frän </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>anslags- </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> uppdragsfinansiering bedömts möjlig. Det från kostnadssyn­</span><span style='letter-spacing:-.1pt'>punkt viktigaste förslagel avser undersökningarna om hushållens inköps­</span><span style='letter-spacing:-.15pt'>planer, som f. n. kostar ca 3,3 milj. kr. Detta förslag ingår även i SCB:s besparingsalternativ. Jag återkommer </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.15pt'> denna fråga i det följande.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I princip anser SCB atl uppdragsfinansierad statistikproduktion kan vara lämpligt om användningen av statistiken är knuten till en eller några få </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>uppdragsgivare och alt del allmänna intresset av statistiken är ringa. Jag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>delar detta synsätt i slort. SCB bör även i fortsättningen noggrant undersö­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ka i vad mån del är möjligt att överföra statistikproduktion från anslags- </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>uppdragsfinansiering. SCB bör redovisa sina förslag </span>till<span style='letter-spacing:-.2pt'> sådan överföring i </span>sina anslagsframställningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad gäller SCB:s uppdragsverksamhet har under år 1978 den ändnngen gjorts i förordningen (1975: 1429) om samråd och anlitande av statistiska </span><span style='font-family: "Times New Roman"'>centralbyrån i frågor rörande statistikproduktion m.m., att skyldigheten <span style='letter-spacing:-.25pt'>för statlig myndighet i vissa fall alt anlita SCB för uppgiftsinsamling genom </span><span style='letter-spacing: -.15pt'>intervjuer ersatts med skyldigheten att ge SCB tillfälle att lämna anbud på </span><span style='letter-spacing:-.05pt'>ifrågavarande tjänster. Denna förordning innehåller också bestämmelser </span><span style='letter-spacing: -.2pt'>om skyldighet för statlig myndighet att samråda med SCB i olika statistiska </span><span style='letter-spacing:-.15pt'>frågor. Denna skyldighet har samband med SCB:s uppgift att svara för </span><span style='letter-spacing: -.1pt'>samordning av den statliga statistikproduktionen och bevaka att de statis­tiska synpunkterna tillgodoses när annan myndighet än SCB samlar in </span><span style='letter-spacing:-.15pt'>material som utgör underlag för statistikproduktion. Det kan finnas anled­ning att här understryka vikten av atl myndigheterna följer föreskrifterna i </span><span style='letter-spacing:-.1pt'>förordningen för atl SCB skall kunna fullgöra sin samordningsuppgift.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>För anslagel Statistik, register och prognoser beräknar jag medelsbeho­vet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> totalt 204,9 milj. kr., vilket innebär en ökning med 8,9 milj. kr. </span><span style='letter-spacing:-.15pt'>Bortses från kompensation för pris- och löneökningar med knappt 17 milj. </span><span style='letter-spacing:-.25pt'>kr. innebär förslaget en minskning av medelstilldelningen med ca 8 milj. kr. </span><span style='letter-spacing:-.05pt'>För den löpande verksamheten har jag beräknai medel för ett antal nya </span><span style='letter-spacing:-.15pt'>produkter. Genom nedläggning och begränsning av befintlig statistik samt överföring </span>till<span style='letter-spacing: -.15pt'> uppdragsfinansiering beräknas medelsbehovet för nämnda verksamhet minska med 3,3 milj. kr. För s. k. intermittenla undersökning­</span><span style='letter-spacing:-.2pt'>ar förordar jag en minskning av medlen med 4,7 milj. kr. För det s. k. </span><span style='letter-spacing:-.15pt'>projektbundna utvecklingsarbetet räknar jag med ett oförändrat realt me­</span><span style='letter-spacing:-.1pt'>delsbehov. Rambeloppel för denna verksamhet — inkl. pris- och löneök­</span><span style='letter-spacing:-.2pt'>ning - föreslås uppgå till 11738000 kr. I maj 1979 överlämnar SCB </span>till <span style='letter-spacing:-.15pt'>regeringen sitt slutliga förslag </span>till<span style='letter-spacing:-.15pt'> dispositionsplan för utvecklingsarbetet. </span><span style='letter-spacing:-.05pt'>Detta förslag bör även innehålla en redovisning avseende personregister.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Datainspektionen har yttrat sig över samtliga fall där SCB:s förslag leder </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till nya eller ändrade personregister. 1 ett flertal fall har jag inte beaktat </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SCB:s förslag. I övriga fall redovisas under de olika delprogrammen mina </span><span style='font-family:"Times New Roman"'>överväganden föranledda av inspektionens yttrande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4818> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4819> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 10    Ekonomidepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 det följande redovisas delprogramsförslagen till utökningar och be­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gränsningar Vad avser den löpande verksamheten och de intermittenla </span><span style='font-family:"Times New Roman"'>undersökningarna.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>1)</span></i><i><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.1pt'>Extern samordiung</span></span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I fråga om delprogrammet extern samordning har jag inte biträtt SCB:s </span><span style='font-family:"Times New Roman"'>förslag till anslagsökningar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>2)</span></i><i><span style='font-family:"Times New Roman"'>   Jordbruk och skördeskadeskydd m.m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har i enlighet med SCB:s förslag beräknai ett minskat medelsbehov </span><span style='font-family:"Times New Roman"'>med 10000 kr. för statistik över skogsbrukets arbetskraft och med 50000 kr. för statistik över saltsjöfiskets fångster. För deklarationsundersök­<span style='letter-spacing:-.2pt'>ningar för jordbrukare har jag sammantaget räknat ned medlen med 185 000 </span><span style='letter-spacing:-.1pt'>kr. I denna beräkning ingår dels en besparing genom rationaliseringar och inskränkningar i den årliga redovisningen, dels en ny årlig undersökning </span><span style='letter-spacing:-.05pt'>baserad på skattemyndighetemas taxeringsuppgifter. För en försöksverk­samhet med samordnad och utbyggd statistik över lantbmkets arbetskraft </span><span style='letter-spacing:-.15pt'>beräknar jag en ökad medelstilldelning med 500000 kr., vilket är etl lägre </span><span style='letter-spacing:-.1pt'>belopp än vad SCB har föreslagit. Det får ankomma på SCB att anpassa </span><span style='letter-spacing:-.15pt'>ambitionsnivån på undersökningen härtill eller genomföra omprioriteringar </span><span style='letter-spacing:-.1pt'>inom delprogrammet. 1 fråga om det personregister som undersökningen </span><span style='letter-spacing:-.05pt'>föranleder får det ankomma på datainspektionen atl utfärda behövliga </span><span style='letter-spacing:-.15pt'>föreskrifter. SCB bör i kommande anslagsframställning redovisa resultaten </span><span style='letter-spacing:-.1pt'>av denna verksamhet samt ge förslag </span>till<span style='letter-spacing:-.1pt'> alternativa ambirionsnivåer på </span>denna statistikgren. Medel för utgivning av Miljöstatistisk årsbok bör <span style='letter-spacing:-.2pt'>liksom f. n. sker ställas till SCB:s förfogande från anslag under X:e huvudti­</span><span style='letter-spacing:-.1pt'>teln. För en fisken'inventering under 1979 beräknar jag medelsbehovet till 525000 kr. SCB:s övriga förslag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> ökningar har jag inte beräknat medel </span>för.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>3)</span></i><i><span style='font-family:"Times New Roman"'>    Industri och byggnadsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag är inte beredd att förorda några ökningar av den löpande verksamhe­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ten under delta delprogram. Frågan om utarbetande av en kvartalsvis kapacitetsulnyttjandestatistik för industrin får tas upp till bedömning, när </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>material från del under innevarande budgetår pågående utvecklingsarbetet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föreligger och ytterligare kontakter har tagits med huvudkonsumentema.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag räknar i enlighet med SCB:s förslag med besparingar på 120000 kr. </span><span style='font-family:"Times New Roman"'>genom slopande av preliminära produktionsdata för vissa industri­<span style='letter-spacing:-.1pt'>branscher, förändring av publiceringsformen för bergverksstatistiken saml </span>nedläggning av varvsenkäterna.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>4)</span></i><i><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Handel, servicenäringar och priser</span></span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>För förbättringar av kvaliteten i konsumentprisindex beräknar jag <span style='letter-spacing:-.15pt'>180000 kr. Vidare räknar jag ned medlen för utrikeshandelsstatistiken med</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4820> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4821> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>36</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>320000 kr. på grund av en planenlig minskning av utvecklingsarbetet med ell nyli produkiionssystem. För en utbyggnad av hamnstatistiken räknar jag med utökade medel med 45000 kr. En begränsning av medelsramen för statistiken över varutransporter med lastbil beräknas ge en besparing på 540000 kr. En undersökning över persontransporter med buss bör genom­föras. Medelsbehovet för budgetåret 1979/80 har jag beräknat till 105000 kr. SCB:s övriga förslag till utökningar har jag inte ansett mig kunna lillgodose.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>5)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bostäder, andra byggnader och fastigheter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom nedläggning av registret över låneansökningar för slutligt beslut om bostadslån samt rationalisering av intäkts- och kostnadsundersökning för bostadsfasligheter beräknar jag atl medelsbehovet skall minska med 360000 kr. resp. 100000 kr. En minskning av bostads- och hyresundersök-ningar beräknas planenligl äga mm under budgetåret 1979/80. Anslaget kan på gmnd härav minskas med 230000 kr. Jag finner det angelägel alt en löpande statistik över kostnader vid ombyggnad av flerfamiljshus kommer till stånd. För detta ändamål beräknar jag 345000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>6)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Samhällsekonomi och offentlig förvaltning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för kompletteringar av centrala företagsregistret (CFR) beräknat 405000 kr., varav 100000 kr. utgör en engångsanvisning. Genom vissa begränsningar i publiceringen av uppgifter ur CFR kan dock en besparing göras på 145000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I budgetpropositionen 1978 angavs att SCB skulle inom ramen för de medel som anvisades för det projektbundna utvecklingsarbetet genomföra försök med en undersökning av hushållsgruppers företagssparande. En redovisning av resultatet av denna försöksverksamhet bör enligl min me­ning ingå i ett fullständigt underlag för beslut om löpande produktion av denna statistik. Mot denna bakgmnd kan jag inte biträda SCB:s förslag om medel för löpande statistik av detta slag. För projektet om hushållens bostadssparande beräknar jag ytterligare 115000 kr. att användas för för­bättringar av underlaget för vissa sparberäkningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare räknar jag i enlighet med SCB:s förslag i fråga om februarienkäter för kommunägda fastighetsförvaltande företag med en besparing om 35 000 kr. genom överföring till uppdragsfinansiering alternativt nedläggning. För förbättringar av nationalräkenskaperna och inpul-outputräkenskaperna beräknar jag elt ökat medelsbehov med 140000 kr. Det får ankomma på SCB - efter samråd med berörda konsumenter — att närmare pröva de båda besparingsförslagen avseende likviditetsutvecklingen inom industrin och vamhandeln samt förändringar i publiceringsprogrammet för den kort­periodiska kreditmarknadsstatistiken. Resultaten av dessa överväganden kan lämpligen redovisas i verkets förslag lill anslagsframställning för bud­getåret 1980/81.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4822> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4823> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>37</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar ned medlen för kommunal finansstatistik med 15000 kr. genom atl ett engångsanslag bortfaller.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB har i anslagsframställningen för budgetåret 1979/80 och i en särskild skrivelse lill regeringen presenterat förslag om förbättringar av statistiken över mindre och medelstora företag. Jag bedömer det mest angeläget att få till stånd en statistik över nyetableringar samt bygga ut finansstalistiken för företag till att omfatta företag med 20-49 anställda. Jag har därför räknat med en ökad medelsram med 540000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknal ned medlen för undersökningen om företagens intematio­nella betalningar i samband med varuhandel (tullenkät) med 476000 kr. I övrigt har jag inte beaktat SCB:s förslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>7)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Arbetsmarknad</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar i likhet med SCB:s förslag med ett minskat medelsbehov med 50000 kr. genom överföring från anslags- till uppdragsfinansiering av viss statistik över kyrkokommunal personal. Genom begränsningar av statisti­ken över sysselsättning och lönesummor för personal inom offentliga sek­tom räknar jag med en besparing om 35000 kr. Övriga förslag har jag inle beaktat.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>8)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Befolkning och hushåll</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Våren 1977 gav regeringen SCB i uppdrag att lämna förslag om statistik som kan överföras från anslags- till uppdragsfinansiering. SCB redovisar i sin anslagsframställning för budgetåret 1979/80 vissa sådana förslag. Ett av förslagen som även redovisas som besparingsförslag är att undersökning-ama om hushållens inköpsplaner uppdragsfinansieras av konjunkturinsti­tutet (KI). Jag biträder della förslag. Medlen under detta delprogram för nämnda undersökningar kan sålunda nedräknas med 3 290 000 kr. Jag anser vidare att dessa undersökningar kan göras med en lägre ambitionsnivå moisvarande kostnadsmässigi en minskning om 1 milj. kr. Jag kommer därför senare underanslagei B 4. Konjunkturinslitutel att föreslå att medel för nämnda undersökningar begränsas till 2290000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För kostnadsökningar på grund av förändringar i skatteadministrationen räknar jag 200000 kr. Jag har inte beräknat medel för överföring av arbets­uppgifter avseende näringsgrenskodning i avvaktan på resultaten av det utvecklingsarbete som SCB bedriver. För en planenlig utbyggnad av en undersökning om hu.shållens energianvändning räknar jag 295000 kr. Jag vill i detta sammanhang erinra om att SCB bör - när så bedöms lämpligt -redovisa erfarenheterna under de två första undersökningsåren av denna verksamhet. Genom en planenlig minskning av partisympatiundersökning­arna räknar jag med ett minskat medelsbehov om 460000 kr.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genom inrättandet av ett samordnat person- och adressregister (SPAR) bortfaller vissa uppdrag för SCB vilket påverkar medelsramen för registret över totalbefolkning (RTB). För att bibehålla registret på i stort oförändrad ambitionsnivå räknar jag med en medelsökning om 80000 kr. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4   Rik.tdagen 1978179. 1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4824> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4825> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10    Ekonomidepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>38</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar i likhet med SCB:s förslag med en planenlig minskning av medlen för en hushållsbudgetundersökning med 6864000 kr. För en fort­satt utbyggnad av 1979 års valstatistik har jag vidare räknat 2005 000 kr. Det får ankomma på datainspektionen att meddela behövliga föreskrifter för personregistret.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SCB:s övriga förslag under detta delprogram har jag inte beaktat.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>9)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Rätts- och socialväsende</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB har inom ramen för besparingsaltemativet föreslagit en nedläggning av äklenskapsregistret. Jag kan inte nu biträda detta förslag eftersom behovet av ett centralt äktenskapsregister - efter framställning av SCB i annal sammanhang - är föremål för prövning av familjelagssakkunniga. Jag har inte räknal medel för övriga förslag till utbyggnader under detta delprogram.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>10)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Utbildning, forskning och kullur</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat ytterligare medel för statistiken över invandrarelever i skolväsendet med 50000 kr. på grund av ökad redovisning i samband med vissa ändnngar av definitionen av begreppet invandrarelev. Vidare räknar jag i enlighet med SCB:s förslag ned medlen för undersökningen av elever i skolväsendet med 235000 kr. SCB:s övriga förslag till anslagsökningar har jag inte biträtt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse till regeringen den 24 januari 1978 har SCB hemställt om en medelsförstärkning på 610000 kr. för genomförande av ett informationssy­stem över studerande inom den kommunala vuxenutbildningen. Det får ankomma på SCB att genomföra förslaget inom ramen för de medel som anvisas under detta anslag. SCB bör pröva frågan om lämplig ambitions­nivå på den löpande statistiken med berörda konsumenter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>11)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Befolknings-, yrkes- och utbildningsprognoser</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har inte räknat medel för en undersökning om tjänstlediga lärare. Enligt min mening bör en sådan undersökning uppdragsfinansieras. Jag vill erinra om vad datainspektionen anfört om del personregister som under­sökningen föranleder. 1 övrigt har jag inte biträtt SCB:s förslag.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>12)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Bibliotek och information m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har beräknat 55000 kr. för att täcka ökade kostnader för den avgifts-belagda statliga utbildningsverksamheten. SCB:s övnga förslag under del­programmet har jag inte beaktat.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>13)</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Arkiv och    14)   Standardisering, gemensam metodutveckling och<br> projektbundet utvecklingsarbete</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För delprogram 13 och 14 har jag beräknat oförändrad real medelsram. Behövliga förändringar får ske genom omprioriteringar inom de föreslagna medelsramama.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4826> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4827> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>39</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag har inte beräknai särskilda medel för SCB:s förslag om medel för </span><span style='font-family:"Times New Roman"'>vissa gemensamma funktioner m.m. Kosinaden för dessa förslag bör <span style='letter-spacing:-.1pt'>kunna täckas av de medel som beräknais under respektive delprogram.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag biträder SCB:s förslag om indragning av en tjänst som planeringschef </span><span style='font-family:"Times New Roman"'>och utökning med en tjänst som överdirektör.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 fråga om fördelningen av programmet på delprogram resp. löpande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhet, intermillenta undersökningar och utvecklingsarbete hänvisar jag till de särskilda sammanställningarna över dessa indelningar.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I anledning av SCB-utredningens delbetänkande vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om företagens och enskildas uppgiftslämnande har sedan länge </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>varit föremål för uppmärksamhet i skilda sammanhang. Detta beror bl. a. på att samhällsutvecklingen har fört med sig en växande skyldighet för företag och andra att lämna uppgifter för olika administrativa och stati­stiska ändamål. På senare år har vidtagits flera åtgärder som syftar till att få ner uppgiftslämnandet. Främst bör nämnas de förslag som förelades </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>riksdagen i prop. 1976/77: 115 om åtgärder för att underlätta företagens </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppgiftslämnande m.m. Förslagen som antogs av riksdagen har bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inneburit att ett särskill granskningsorgan tillsatts. Delegationen för företa­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gens uppgiftslämnande - DEFU - har till uppgift att under en treårsperiod </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lägga grunden för en fortlöpande bevakning av uppgiftslämnandet. I dele­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gationens arbete ingår bl. a. att inom några särskilda sektorer i detalj gå </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>igenom uppgiflsinsamlingen för att se om man kan avvara, förenkla eller </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samordna lämnandet av uppgifter. SCB-utredningens huvuduppgift är att i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samma syfte och i nära samarbete med DEFU granska ett antal av SCB:s </span><span style='font-family:"Times New Roman"'>slalistikprodukter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De förslag lill lättnader i uppgifislämnarbördan som SCB-utredningen lagt fram i sitt delbetänkande (Ds E 1978:2) Minskade uppgiftskrav på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>företag har störst betydelse för den kortperiodiska statistiken över löner </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och sysselsättning, metallstatisliken och stålstatisiiken. Uiredningen före­slår lättnader i uppgiftslämnandet genom förändringar i statistikens perio-dicitet, innehåll eller avgränsning. Enligl en grov uppskattning av utred­ningen skulle ett genomförande av förslagen leda till en halvering av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppgiftslämnararbetet i den aktuella statistiken och en minskning av SCB:s </span><span style='font-family:"Times New Roman"'>årliga produktionskostnader med 1-1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid remissbehandlingen har betänkandet fått ett blandat mottagande. Representanter för bl. a. uppgiftslämnarna hälsar förslagen med tillfreds­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ställelse och tillstyrker att de läggs </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'> grund för omedelbara åtgärder. </span><span style='font-family:"Times New Roman"'>Flera av statistikens användare är å andra sidan kritiska till vissa av föreslagna förändringarna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Innan jag redovisar min syn på SCB-utredningens olika förslag vill jag -</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>såsom jag utförligt utvecklat i prop. 1976/77: 115 - framhålla vikten av att på en bred front åtgärder vidtas för att minska företagens uppgiftslämnar­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>börda. Samtidigt vill jag emellertid framhålla att de uppgifter som inhämtas </span><span style='font-family:"Times New Roman"'>ofta fyller väsentliga informationsbehov. Det kan därför uppstå avväg-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4828> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4829> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>40</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningsproblemdärdel - såvitt avser SCB:s verksamhetsområde - gäller alt väga samhällets behov av statistik på skilda områden mot de besvär och kostnader som drabbar uppgiftslämnarna. Denna avvägning är ofta vansk­lig. Den kan inle göras en gång för alla utan måste upprepas regelbundet, eftersom förutsättningarna i olika avseenden ändras efter hand.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB-utredningen har pekat på vissa åtgärder som skulle leda till lätt­nader i företagens uppgiftslämnande. Även om alla förslagen enligl min mening inte kan genomföras med hänsyn till den avvägning mot statistik-behoven som måste ske. innebär utredningsförslagen en värdefull belys­ning av de uppgiftslämnarproblem som finns på de undersökta områdena.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vad gäller de olika ulredningsförslagen vill jag för min del anföra föl­jande. Tyngdpunkten i förslaget ligger i förändringarna av den kortsiktiga löne- och sysselsättningsstatistiken för industriarbetare. Den största bety­delse har ändringen av statistikens periodicitel, varigenom antalet mät­ningar per år minskas från tolv till fyra. Förslaget har i denna del kritiserats av vissa användare av statistiken. KI framhåller denna statistiks betydelse för möjligheterna att göra välgmndade konjunkturbedömningar och anser alt ett genomförande av förslaget skulle rycka undan grundvalama för de kvartalsvisa nationalräkenskaperna. Från andra håll understryks att denna löne- och sysselsätlningsstatistik spelar en viktig roll i ekonomisk politik och lönepolitik. Jag anser att invändningama mot förslaget i denna del väger tungt och är därför inte beredd atl godta den föreslagna förändringen av statistikens periodicitel. Mot bakgrund av betydelsen av att kunna spegla olika typer av frivillig resp. ofrivillig rörlighet på arbetsmarknaden är jag inte heller beredd alt godta förslaget att slopa uppgiftema om orsak till avgång från arbetet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB-utredningen har strävat efter atl nå lättnader i företagens uppgifts­lämnande genom att för statistiska ändamål använda uppgifter som lämnas i andra sammanhang. Jag finner del mycket angeläget att alla sådana möjligheter till altemativ datafångst tas till vara. I enlighet med vad utred­ningen har föreslagit bör därför SCB undersöka humvida lättnader i upp­giftslämnandet kan nås genom atl i den kortperiodiska sysselsältningssla-tistiken använda sig av RFV:s statistik över sjukfrånvaron. Av betydelse för den framtida frånvarostatistikens utformning är också den översyn som SCB, enligt vad jag har inhämtat, startat. Aktuella konsumentbehov torde komma att redovisas från LO/PTK och SAF, som gemensamt ser över denna statistikgren.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som SCB har framhållit i sill remissvar bör noga prövas i vad mån uppgifter som tas in i det nya ADB-systemei för folkbokföring och beskatt­ning kan användas som underlag för offentlig statistik. Jag avser att i annat sammanhang i proposition till riksdagen lägga fram förslag om att arbetsgi­vare vid redovisningen av innehållen skatt i s. k. uppbördsdeklarationer skall ange den lönesumma på vilken preliminärskatleavdrag har gjorts. Uppbördsdeklarationerna skall avse redovisningsperiodema januari-feb-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4830> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4831> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79: IOO   Bilaga 10   Ekonomidepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mari, mars-april, etc. Enligt min mening öppnas genom detta nya upp­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>bördsförfarande, som avses träda i kraft den 1 januari 1980, goda möjlighe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ter Ull alternativ datafångst för SCB:s s. k. lönesummesiatistik. Etl utnytt­</span><span style='font-family:"Times New Roman"'>jande av uppgifier som tas in i detta sammanhang behöver inte vara <span style='letter-spacing:-.15pt'>begränsat till industriarbetarestatisiiken utan kan avse all SCB:s kortperio-</span><span style='letter-spacing:-.2pt'>diska slatistik på detla område, inklusive den som är under uppbyggnad för </span><span style='letter-spacing:-.15pt'>de offentligt anställda. Enligt min bedömning bör avsevärda lättnader i </span><span style='letter-spacing:-.2pt'>uppgifislämnarbördan kunna nås här. Det bör ankomma på SCB att närma­</span><span style='letter-spacing:-.05pt'>re undersöka hur man kan anpassa lönesummestatistiken så att de upp­</span><span style='letter-spacing:-.15pt'>gifter som lämnas i uppbördsdeklarationerna kan utnyttjas på elt rationellt </span><span style='letter-spacing:-.1pt'>säll. En utgångspunkt bör därvid vara att arbetsgivarna inte annat än </span><span style='letter-spacing:-.2pt'>övergångsvis skall behöva redovisa lönesummor både </span>till<span style='letter-spacing:-.2pt'> SCB och skatte­</span>myndigheten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SCB-utredningen har vidare föreslagit atl gällande återrapporteringsru-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tiner slopas för den kortpenodiska löne- och sysselsättningsstatistiken, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>eftersom uppgiftslämnarna enligt utredningen inte tycks ha något större intresse av de sammanfattningar som nu distribueras. Mot bakgrund av att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ett nytl system för återrapportering har tagits fram, har SCB förklarat sig inte ha någol att invända mot att nuvarande mtiner läggs ned. Jag vill för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>egen del i detta sammanhang erinra om vad jag anförde om betydelsen av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ett effektivt återrapporteringssystem i prop. 1975/76: 115(s. 54). Enligt min </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mening bör erfarenheterna av SCB:s försök med återrapportering av s. k. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nyckeltal inom finansstatistiken eventuellt kunna utnyttjas också i fråga </span><span style='font-family:"Times New Roman"'>om löne- och sysselsättningsstatistiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I fråga om byggnadsarbetarestatistiken förordar jag den av SCB-utred­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen föreslagna höjningen av cut-off-gränsen, för byggnadshantverk till fem anställda och för husbyggnads- och anläggningsföretag till 10 anställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>da. Mitt ställningstagande bör bl. a. ses mot bakgrund av de beiydande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bortfallsproblem SCB har mött i denna sekiorav småföretagare. Enligl min mening finns det anledning för SCB att undersöka om förhållandena bland </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>byggbranschens småföretag kan belysas bältre genom begränsade under­</span><span style='font-family:"Times New Roman"'>sökningar en eller etl par gånger om årel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I fråga om lönesumme- och sysselsättningsslatistiken för handelsanställ­da är jag inte beredd att föreslå några ändringar med utgångspunkt i SCB-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utredningens förslag. Jag ulgår emellertid från att en lönesummestatistik grundad på uppgifter frän del nya ADB-systemet för folkbokföring och beskattning skall innebära lättnader för uppgiftslämnama även inom han­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>deln. I samma syfte bör SCB:s egen översyn av denna statistikgren kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föranleda förenklande justeringar utan att kravet på statistikens kvalitet </span><span style='font-family:"Times New Roman"'>eftersatts.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I likhet med flertalet remissinstanser förordar jag alt SCB-utredningens förslag till begränsning av metallstatisliken genomförs. Vidare bör, som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utredningen har föreslagit, en översyn göras av anvisningama till statisti­</span><span style='font-family:"Times New Roman"'>ken över metallhalvfabrikat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4832> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4833> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>42</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningens förslag om förändnng av stålslaiistiken genom övergång </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>från kvartalsuppgifter till årsdata för förbrukarna har mött kraftiga enn-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ringar, särskilt från KI och Jemkontoret. Utredningens andrahandsförslag </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>om en begränsning av uppgiftslämnandet till företag med 500 eller fler </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anställda har inte heller godtagits vid remissbehandlingen. Jag är mot </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bakgrund av denna statistiks belydelse för det ekonomiska prognosarbetet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inte beredd atl ställa mig bakom de begränsningar som utredningen har föreslagit. Däremot är det i hög grad önskvärt att utredningens uppslag till närmare samarbete mellan SCB och Jemkontoret i fråga om granskningen </span><span style='font-family: "Times New Roman"'>av statistiken kan förverkligas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I fråga om statistiken över lastbilstransporter har utredningen inte lagt fram några förslag utan endast presenterat ett antal idéutkast till föränd­</span><span style='font-family:"Times New Roman"'>ringar. Enligt min mening bör utredningens idéer kunna prövas mera <span style='letter-spacing:-.15pt'>ingående i samband med den översyn på detla område, som enligt vad jag </span>har inhämtat, SCB avser att starta.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagsmässigl föranleder de av mig förordade begränsningama av löne­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>summe- och sysselsättningsslatistiken för byggnadsarbetare och av metall­</span><span style='font-family:"Times New Roman"'>statisliken vissa besparingar under budgetåret 1979/80. Jag har beaktat della i samband med behandlingen av resp. anslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> vad jag nu har anfört hemsläller jag alt regeringen</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>bereder riksdagen tillfälle att ta del av vad jag har anfört om stati­<br> </span>stikproduktionen vid statistiska centralbyrån,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslår riksdagen att bemyndiga regeringen atl vid statistiska centralbyrån inrätta en tjänst för överdirektör med beteckningen </span><span style='font-family:"Times New Roman"'>Cp och dra in en tjänst som planeringschef,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föreslår riksdagen all lill Statistiska centralbyrån: Statistik, re­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gister och prognoser för budgetåret 1979/80 anvisa ett förslags­</span><span style='font-family:"Times New Roman"'>anslag av 204 925 000 kr.</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 2. Statistiska centralbyrån: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>                <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under anslaget redovisas inkomster och utgifter för programmet Upp­</span><span style='font-family:"Times New Roman"'>dragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omslutningen beräknas under budgetåret 1977/78 ha uppgått till 23 milj. </span><span style='font-family:"Times New Roman"'>kr. innebärande en minskning med fem procent jämfört med närmast</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4834> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4835> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>föregående budgetår. Omslutningen beräknas komma att uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 25 </span><span style='letter-spacing:-.1pt'>milj. kr. under budgetåret 1978/79 och ca 29 milj. kr. under budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med uppdragsverksamhet avses sådan verksamhei som finansieras ge­nom direkt ersättning från konsumenter. Det kan röra sig om statlig eller </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kommunal myndighet, organisation, förelag eller enskild. Någon princi­piell skillnad i statistiskt/tekniskt avseende mellan produkter som är an­</span><span style='font-family:"Times New Roman"'>slags- resp. uppdragsfinansierade föreligger inte.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För SCB:s uppdragsverksamhet gäller samma sekretessbestämmelser <span style='letter-spacing:-.1pt'>som för verksamheten i övrigt. Detta innebär att uppgiflslämnarnas behov </span><span style='letter-spacing:-.15pt'>av skydd mot röjande av lämnade individuella uppgifter tillgodoses på uppdragsområdet i samma utsträckning som i fråga om den anslagsfinan­</span>sierade verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom uppdragsverksamheten erbjuds myndigheterna, forskarna, nä­ringslivel m.fl. möjlighet att som komplettering till den officiella statisti­ken dra nytta av SCB:s samtliga produktionsresurser - insamlat material, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fackkunnig personal och tekniska hjälpmedel - på ett till behovet anpassat </span><span style='font-family:"Times New Roman"'>sätt. Uppdragsverksamheten ger också ökade möjligheter för SCB atl <span style='letter-spacing:-.1pt'>verka för samordning av statistiken och att bevaka dess kvalitet och användbarhet. En utveckling av uppdragsverksamheten innebär även and­</span><span style='letter-spacing:-.05pt'>ra fördelar. Främst bör nämnas att den avlastar trycket på anslagssidan genom atl utgöra ett alternativ </span>till<span style='letter-spacing:-.05pt'> anslagsfinansierade produkler och att </span><span style='letter-spacing:-.1pt'>den genom intensivare utnyttjande av redan insamlat malerial leder till </span>minskade krav på uppgiftslämnarna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SCB:s plan för uppdragsverksamheten budgetåret 1978/79 pekar på atl någon ökning av uppdragsvolymen inte är att förvänta. Den allmänna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ekonomiska åtstramningen inom den offentliga sektorn, som svarar för den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>övervägande delen av uppdragen, torde komma att verka hämmande på </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>volymutvecklingen. Verket har dock för avsikt att vidta elt antal åtgärder </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för att ytterligare öka sina ansträngningar för att marknadsföra verkels </span><span style='font-family:"Times New Roman"'>produkter och service i övrigt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare fortsätter SCB att undersöka möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att föra över stati­</span>stikproduktion från anslags- till uppdragsfinansiering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SCB disponerar för uppdragsverksamheten en rörlig kredit som f. n. </span><span style='font-family: "Times New Roman"'>uppgår till 12 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SCB föreslår att anslaget för nästa budgetår förs upp med ett formellt belopp av 1 000 kr. och att den av centralbyrån disponerade röriiga kredi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ten i riksgäldskontoret upptas till 12 milj. kr. Jag biträder SCB:s förslag på </span><span style='font-family:"Times New Roman"'>dessa punkter.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>att till Statistiska centralbyrån: Uppdragsverksamhet för budget­<span style='letter-spacing:-.15pt'>året 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4836> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4837> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b><span style='font-size:11.0pt'>     </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>44</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 3. Statistiska centralbyrån: Folk- och bostadsräkning 1975/1980</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>10262 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestnds utgifter för förberedelsearbete med en folk- och bostadsräkning 1980. En särskild tillsatt kommitté (E 1976:02) har utrett frågan om behovet av folk- och bostadsräkningar i framtiden. Kommittén har nyligen Överlämnat ett betänkande - Förslag till undersökning om hushåll, bostäder och sysselsättning 1980 (SOU 1978:79) - med förslag om en mera begränsad undersökning än föregående folk- och bostadsräk­ning. Betänkandet är f. n. under beredning inom regeringskansliet.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB har mot bakgrund av att frågan om behovet av framtida folk- och bostadsräkningar varit föremål för utredning föreslagit att anslagel las upp med oförändral belopp lill nästa budgetår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnet, till Statistiska cen­tralbyrån: Folk- och bostadsräkning 1975/1980 för budgetåret 1979/80 beräkna ett förslagsanslag av 200000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Konjunkturinstitutet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>6 295 146</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6488000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10210000</span></p> <p class=MsoNormal style='margin-top:19.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konjunkturinstitutet är ett vetenskapligt forsknings- och utredningsor­gan med uppgift att följa och analysera den ekonomiska utvecklingen inom och utom landet, utarbeta prognoser för den svenska ekonomin och bedri­va forskning i anslutning härtill.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Chef för konjunkturinstitutet är en överdirektör. Institutels uppgifter är fördelade på tre verksamhetsområden: forskning, löpande verksamhet och administration.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4838> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4839> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>45</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4840> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4841> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4842> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4843> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Expenser</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>diirav engångsutgifter </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Särskilda undersökningar</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligl statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konjunklur-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mstitutel</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:30.95pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+1</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4894000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   337000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  252000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      3000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      7000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>242000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1007000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1007000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>772000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   118000 (+    25000)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    79000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>569000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    81000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2361000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6501000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1549000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3709000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6488000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3 722000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4844> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Konjunkturinstitutet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 1 439000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslilulel begär ytterligare medel för dels inrättande av en tjänst som biblioteksassistent, dels inköp av kopieringsutrustning för 25000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konjunkturinstitutet begär för särskilda undersökningar 650000 kr. Härav avser 175 000 kr. arbetet med de s.k. konjunkturbarometrarna, 185000 kr. systemarbete och maskinella bearbetningar, 120000 kr. arbetet med en allmän kortfristig prognosmodell för den svenska samhällsekono­min samt 170000 kr. för arbetet med en studie av finanspolitikens verk­ningar uppbyggd kring en effektmodell.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet förordar institutet att utgivandet av skriften Konjunkturiäget - The Swedish Economy - upphör. Della skulle innebä­ra försämrade möjligheter för utländska iakttagare aU följa den ekonomis­ka utvecklingen i Sverige.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kan inte biiräda konjunkturinstitutets besparingsförslag om nedlägg­ning av den engelska versionen av skriften Konjunkturlägel. Skriften bör som <span style='letter-spacing: .65pt'>hittills</span> även utkomma i engelsk översättning. Vid min anmälan av anslagel Statistiska centralbyrån: Statistik, register och prognoser har jag förordat att konjunkturinstitutet uppdragsfinansierar undersökningarna om hushållens inköpsplaner. Under konjunkturinstitutets anslagspost till Särskilda undersökningar har jag beräknat 2290000 kr. för detta ändamål. Jag har i övrigt, utöver kompensation för pris- och löneökningar, inte beräknat några utökade medel för institutets verksamhet. Med hänvisning ull sammanställningen beräknar jag anslagel till 10210000 kr. 5   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4845> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4846> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>46</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Konjunkturinstitutet för budgetåret 1979/80 anvisa ett för­slagsanslag av 10210000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myntverket</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myntverket är central förvaltningsmyndighet för myntväsendet med uppgift att tillverka mynt. I mån av resurser får verket ge ut medaljer och mol ersättning utföra även andra arbeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chef för myntverket är en myntdireklör. Inom verket finns tre enheter, nämligen en för administrativa ärenden, en för tillverkning av mynt och medaljer samt en för materialkontroll.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för myntverkels verksamhet bestrids från tre anslag, näm­ligen förslagsanslagen Myntverket: Förvaltningskostnader och Myntver­ket: Uppdragsverksamhet samt reservationsanslaget Myntverket: Utrust­ning. På driftbudgetens inkomstsida är under rubriken </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbörd i sta­tens verksamhet upplagen en inkomsttitel Inkomst av myntning, vilken innevarande budgetår beräknas uppgå till 133 milj. kr. Delta belopp avser värdet av vid myntverket producerade mynt med avdrag för materialkost­nader. Värdet av producerade mynt sätts därvid till det nominella värdet av de utväxlade mynten. De formella besluten om storleken på myntpräg­lingen meddelas i de myntningslov regeringen beviljar efter förslag av myntverket.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Myntverket: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>5 259454</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5 937000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>6287 000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myntverket</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1977/78 planerades myntproduktionen uppgå till 280 miljoner mynt. Med utgångspunkt i efterfrågan och lagerstorlek har mynt­verket minskat den budgeterade produktionsstorleken till 260 miljoner stycken. Den totala myntproduktionen under budgetåret uppgick till 261,5 miljoner stycken bruksmynt och 2 miljoner stycken minnesmynt. I förhål­lande till planerad produktion har framför allt produktionen av fem­kronemyntet minskal eftersom efterfrågan fortfarande är liten på detta mynt. Under budgetåret 1977/78 har i stort efterfrågan på nya mynt kunnal tillgodoses. 1 fråga om enkronemyntet har efterfrågan under andra hälften av budgetåret 1977/78 minskat kraftigt i förhållande till motsvarande peri­od budgetåret innan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåren 1978/79 och 1979/80 planeras en produktion av 280 milj. mynt. Myntverket bedömer att detta kan ske med oförändrade reala re­surser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4847> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4848> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10    Ekonomidepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>47</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4849> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Mynt-</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personat</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 233 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 213000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+213000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    3000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(därav utrikes resor)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(21 000)</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    4000)</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(+    2 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>941000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 71000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 68000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhålls- och förbruk-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningsmateriel</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>336000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 32000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 32000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omkostnader för mynt-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utväxling</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>267000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    9000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    9000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  18000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  17000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5944000</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 349000</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+343000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5937000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 350000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomst av myntning som redovisas på driftbudgetens inkomstsida un­der uppbörd i slatens verksamhei beräknas till 146 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 482 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 förslaget, som stämmer överens med besparingsalternativet, föror­dar verket en minskning av lönekostnaderna under förevarande anslag genom överföring av lönekostnader från anslags- till uppdragsfinansierad verksamhet. I övrigt föreslås besparingar vad avser kosinader för resor, underhålls- och förbrukningsmateriel, mynlutväxling och expenser. Mynt­verket räknar med atl den planerade myntproduklionen kan uppnås även om de föreslagna besparing-såtgärderna kommer till stånd.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgelår bör medel för myntverkets verksamhet beräknas med utgångspunkt i besparingsalternalivet.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Myntverket: Förvaltningskostnader för budgetåret 1979/80 anvisa ett förslagsanslag av 6287000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Myntverket: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>1 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4850> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4851> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></i><i><span style='font-size:11.0pt'>       </span></i><i><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>48</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag redovisas inkomster och utgifter för myntverkels uppdragsverksamhet. Denna omfallar främsl tillverkning av medaljer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamheten skall inte belasta statsbudgeten med några net-louigifter. Ell formellt anslag på 1000 kr. finns anvisat för redovisningen av verksamheten. Myntverket disponerar en rörlig kredit i riksgäldskon-lorel iniill 500000 kr. Kredilen får användas för att lösa tillfälliga eller säsongsmässiga likviditetsproblem eller för att tillgodose uppkommande behov av etl ökat rörelsekapital. Uppdragsverksamheten sysselsätter f. n. åtta anställda. Genom den ökade uppdragsverksamheten beräknas antalet tjänsier under anslaget öka med ytterligare en.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetaret 1977/78 uppgår intäkter och kostnader för uppdrags­verksamheten till 4690902 kr. resp. 3 443 306 kr. Överskottet pä 1 247596 kr. är avsevärt större än planerat. Orsaken härtill är en oväntat hög försäljning vad avser medaljer. Även försäljningen av förpackade samlar-mynt - mynt av god kvalité - har varit hög. Under budgetåret 1978/79 och 1979/80 beräknas intäkterna komma all uppgå till 3,5 milj. kr. resp. 4,3 milj. kr. För ettvari av de båda budgetåren beräknas medaljtillverkningen omfalta 28 000 medaljer och förpackningen av samlarmynt uppgå till 75 000 myntset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för budgetåret 1979/80 föras upp med ett formellt belopp av 1 000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Myntverket: Uppdragsverksamhet för budgetåret 1979/80 anvisa ett förslagsanslag av 1000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Myntverket: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>154801</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>643600</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>220000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>755 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för anskaffning av mera kostnadskrä­vande maskiner och apparater till myntverket.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myntverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1978/79 planeras en ny myntpräglingsmaskin installe­ras som skall ersätta en redan skrotad maskin från år 1965. Verkets maskinpark består av 18 myntpräglingsmaskiner. För att uppnå den plane­rade myntproduktionen om 280 miljoner mynt under budgetåret 1979/80 behövs en ny myntpräglingsmaskin <span style='letter-spacing:.65pt'>till</span> en beräknad kostnad av 540000 kr. Denna skall ersätta en maskin av äldre typ från 1964. 1 övrigt upptas under anslaget utgifter för större underhåll och återanskaffning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myntverket hemställer atl 755 000 kr. anvisas för budgetåret 1979/80 under förevarande anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4852> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4853> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>49</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag biträder myntverkets förslag med avseende på inköp av en mynt­präglingsmaskin. Med hänsyn härtill beräknar jag medelsbehovet för bud­getåret 1979/80 till 755 000 kr. Jag hemställer all regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Myntverket: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av 755000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 8. Bankinspektionen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift'</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9263000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79 Anslag&quot;</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>9030000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Avser anslagen Avsättning till banktillsynens fond. Avsättning till fondlillsynens fond, Avsättning till jordbrukskassetillsynens fond och Avsättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sparbanks-</span>tillsynens fond.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankinspeklionen är central förvaltningsmyndighet med huvuduppgift att utöva tillsyn över bankinstituten, dvs. bankaktiebolag, sparbanker och föreningsbanker (jordbrukets kreditkassor jämte riksorganisation). På bankområdet ingår det vidare i inspektionens uppgifter att följa verksam­heten såväl i svenska bankers etableringar i utlandet som vid utländska bankers representationskontor i Sverige. Inspektionen är tillsynsmyn­dighet även för kreditaktiebolag, landshypoteks- och stadshypoteksinstitu-tionerna, Stockholms fondbörs, fondkommissionärerna samt Värdepap­perscentralen VPC Aktiebolag och fondbolag, dvs. bolag som förvaltar aktiefonder. Andra tillsynsuppgifter följer av lagstiftningen om registrering av aktieinnehav och om särskild stämpelavgift vid köp och byte av fond­papper. Bankinspeklionen är vidare registreringsmyndighet för bank-instituten. En särskild uppgift för bankinspektionen är att följa utveckling­en av och främja allmän kännedom om pris- och konkurrensförhållanden inom dess verksamhetsområde och att föra kartellregister. Inspektionen har också tillsynsuppgiften med anledning av den år 1977 antagna konsu-mentkreditlagen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankinspektionen leds av en styrelse. Chef för myndigheten är en gene­raldirektör, som också är styrelsens ordförande. Inom inspektionen finns tre avdelningar - en allmän avdelning, en kreditavdelning och en redo­visningsavdelning - samt en byrå för administrativa ärenden. 1 maj 1978 fanns 63 anställda.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinadema för tillsynen i fråga om fondstämpelavgiften täcks genom anslag från åttonde huvudtiteln. Bankinspektionens verksamhet i övrigt finansieras genom obligatoriska bidrag från dem som står under tillsyn av inspektionen.   Efter förslag  av  regeringen  har  riksdagen   beslutat  att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4854> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4855> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4856> <p class=MsoNormal style='margin-top:13.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fr. o. m. budgetåret 1979/80 införa ett nytt redovisningssystem för bankin­speklionen (prop. 1976/77: 130, FiU 1977/78: 1, rskr 1977/78: 19 och prop. 1977/78: 100 bil. 10, NU 1977/78: 57, rskr 1977/78: 329). Enligl del nya sys­iemel avvecklas de särskilda avsätlningsanslag varigenom bidragen förs över lill olika fonder. För verksamhelen anvisas i slällel ett reservations­anslag om 1 000 kr. Tillsynsbidragen som erläggs av bankerna m. fi. tas inte upp pä stadsbudgetens inkomstsida utan skall i stället tillföras reservationsanslaget som uppbördsmedel. För inspektionens verksamhet skall regeringen fastställa en stat för varje budgetår.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bankinspek-          Föredra-tionen                    ganden</span></p> </td> </tr> <tr style='height:50.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 20</span></p> </td> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:156.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Stat för bankinspektionen</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7919000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>347000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+347000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    2000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>.50000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kungörelsekostnader</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 50000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>893000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>156000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 121000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>846000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>233000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 23000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(60000)</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>150000)</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10278000</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>838000</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+543000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bankinspektionen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 658400 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med givna föreskrifter har bankinspektionen presenterat ett besparingsailernaiiv. 1 anslulning <span style='letter-spacing:.75pt'>till</span> della framhåller inspektionen alt de ralionaliseringsålgärder som besparingsaltemativet avses stimulera till i allt väsentligt redan har genomförts. De ytterligare intemaralionaliserings-och effektiviseringsålgärder som är möjliga torde enligt inspektionen på sin höjd räcka till för all bemästra de nya eller vidgade arbetsuppgifter som utan inspektionens tillskyndande kan uppkomma. Inspektionen anser att etl genomförande av besparingsaltemativet skulle leda till att inspektionen inte på ett tillfredsställande sätt kan fullgöra sina uppgifter. En neddrag­ning av lillsynsintensilelen skulle kraftigt sänka den förebyggande effekten av inspektionens verksamhet och gå ut över den konsumentskyddande verksamhelen som under senare år har byggts upp. 1 detta sammanhang pekar inspektionen också på särskilda svårigheter som hänger samman med att inspektionen är etl lilel verk. Mol bakgrund av dessa skäl uttalar inspektionen starka betänkligheter mot ett förverkligande av besparingsal­temativet.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4857> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4858> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b><span style='font-size:9.0pt'>                                </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>51</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har inte funnit tillräckliga skäl föreligga för en generell neddragning av inspektionens resurser i enlighet med besparingsalternativel. Min be­dömning bör ses mol bakgrund av de ökade uppgifter för inspektionen som kan komma atl följa av del förslag <span style='letter-spacing:.85pt'>till</span> lag om finansbolag som nyligen har varit föremål för lagrådsgranskning. Jämfört med inspektionens förslag har jag dock, som framgår av sammanställningen, beräknat ell lägre medelsbe­hov under enskilda anslagsposter.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 fråga om revision av sparbankernas förvaltning, som för innevarande budgetår finansieras från etl särskilt förslagsanslag, vill jag anföra följande. Från detta anslag utgår ersättning åt revisor, ombud eller likvidationsrevi­sor, som har förordnats av bankinspektionen enligt 81 § eller 82 § 1 mom. lagen (1955:416) om sparbanker. För sparbankernas bidrag till dessa kost­nader finns på statsbudgetens inkomstsida en inkomsttitel, benämnd Bi­drag för revision av sparbankerna. I enlighet med vad som aviserades i föregående års budgetproposition (prop. 1977/78:100 bil. 10 s. 48) avser jag atl föreslå regeringen att till riksdagen lägga fram förslag om en avveckling av detta anslag. Avsikten är all sparbankerna fr. o. m. budgetåret 1979/80 i likhet med vad som gäller för bankaktiebolagen får ersätta revisorer och ombud direkt. Vad gäller de minsta sparbankerna får övervägas om de nya reglerna skall kompletteras med övergångsbestämnielser. Jag utgår här från all det särskilda anslaget kommer atl avvecklas i enlighet med vad som nyss har sagts. Till följd härav kommer revisors- och ombudsarvoden atl betalas ut av inspektionen för sista gången under våren 1979, varefter dessa kostnader kommer att las ut av sparbankerna. För budgetåret 1979/ 80 finns således inte något behov av något anslag på statsbudgeten för ändamålet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag inspektionens ut­gifter till 10821 000 kr. för nästa budgetår. 1 enlighet med vad jag har anfört om det nya redovisningssystemet för bankinspektionen bör ulgiftsanslaget i statsbudgeten föras upp med ett formellt belopp om 1 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Bankinspektionen för budgetåret 1979/80 anvisa etl reserva­tionsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Försäkringsinspektionen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift'</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 592900</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag'</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6344 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Avser anslaget Avsättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> försäkringsinspeklionens fond.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4859> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4860> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>52</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4861> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäkringsinspektionen har som central förvaltningsmyndighet all ut­öva tillsyn över försäkringsväsendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chef för försäkringsinspektionen är en generaldirektör. Inom inspektio­nen finns tre byråer, nämligen en för försäkringsjuridiska och administrati­va ärenden, en för livförsäkringsärenden och en för skadeförsäkringsären­den. 1 maj 1978 fanns 46 anställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäkringsinspektionens verksamhet finansieras genom obligatoriska bidrag från försäkringsbolag och understödsföreningar saml bidrag från staten. Underanslagei B 8. Bankinspektionen har redovisats statsmakter­nas beslut om ett nytl redovisningssystem för bankinspektionen. På mot­svarande sätt skall redovisningssystemet för försäkringsinspektionen läg­gas om fr. o. m. budgetåret 1979/80. Enligt det nya systemet avvecklas det särskilda avsätlningsanslagel till försäkringsinspektionens fond. För verk­samheten skall i stället anvisas etl reservalionsanslag på ett belopp som är lika slort som statsbidraget för verksamheten. Tillsynsbidragen som er­läggs av försäkringsbolagen m.fl. skall tas upp som uppbördsmedel under reservationsanslaget utan att redovisas på statsbudgetens inkomstsida. För inspektionens verksamhet skall regeringen fastställa en stat för varje budgetår.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>; 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försäkrings-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inspektionen</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></b></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stat for försäkringsinspektionen</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5428000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 384000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 384000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>även utrikes resor</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>370000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 83 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 83000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>397000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 26000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 21000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6263000</span></b></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+498000</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+493000</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6259000</span></b></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+498000</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+493000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försäkringsinspektionen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 515413 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med givna föreskrifter har försäkringsinspektionen också presenterat elt besparingsallemativ, som innebär en neddragning av utgif-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4862> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4863> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10   Ekonomidepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>53</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>terna med 118000 kr. jämfört med inspektionens i sammanställningen angivna beräkning för budgetåret 1979/80. Inspektionen framhåller att omfattningen av och intensiteten i den offentliga tillsynen på försäkrings­området under senare tid aktualiserats i olika sammanhang. I skrivelse lill regeringen i april 1978 har inspektionen - bl. a. mol bakgmnd av den förvaltningsrevision som riksrevisionsverket företog hos inspektionen år 1977 - föreslagit att en utredning tillsätts för en allmän översyn av tillsyns-lagstiftningen och i anslutning härtill försäkringsinspeklionens uppgifter, arbetsformer och organisation. Inspektionen finner mot bakgrund härav det inte tillrådligt att nu sänka ambitionsnivån innan statsmakterna har tagit ställning till frågan om omfattningen av de statliga regleringsinsat-sema på försäknngsområdet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag inspektionens ut­gifter till 6752000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Etl omfattande utredningsarbete pågår i fråga om den lagstiftning som gäller för försäkringsbolagen men också beträffande försäkringsinspek­tionens tillsynsverksamhet. Regeringen har nyligen på mitt förslag beslutat tillkalla en kommitté med uppdrag bl. a. att se över inspektionens upp­gifter, arbetsformer och organisalion. Viss betydelse för inspektionens verksamhet blir även resultatet av den översyn av lagen (1948:433) om försäkringsrörelse som en särskild utredare (E 1977:05) gör i syfte att anpassa lagen till den nya aktiebolags- och bokföringslagstiftningen. Vad gäller uppgifter av konsumentpolitisk karaktär kan inspektionens arbete komma atl påverkas av bl. a. lagstiftning på grundval av försäkringsrätts-kommitténs betänkande (SOU 1977:84) Konsumentförsäkringslag. Av det sagda framgår att inspektionens organisation och arbetsuppgifter kommer att omprövas under de närmaste åren. Jag vill emellertid framhålla att det är av vikt att inspektionen redan inom ramen för nu gällande tillsynsregler ägnar ökad uppmärksamhet ät försäkringsbolagens villkorsutformning och hantering av skaderegleringsfrågor. Med hänsyn härtill har jag vid beräk­ningen av inspektionens utgifter inte ansett mig böra utgå från besparings­alternativet.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgelår bör statsbidraget för att täcka kostnaderna för till­synen av understödsföreningarna utgå med oförändrat belopp, dvs. 500000 kr. Ulgiftsanslaget i statsbudgeten bör föras upp med detta belopp. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Försäkringsinspektionen för budgetåret 1979/80 anvisa ett reservationsanslag av 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4864> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4865> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>54</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 10. Statens krigsförsäkringsnämnd m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>47 139</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>60000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>60000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter för statens krigsförsäkringsnämnd och statens krigsskadenämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens krigsförsäkringsnämnd beräknar medelsbehovet för verksamhe­len under nästa budgelår till 43000 kr. Enligl slatens krigsskadenämnd uppgår medelsbehovel för krigsskadenämndens verksamhet till 18000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Efter samråd med chefema för försvars- och handelsdepartementen har jag beräknat medelsbehovet för budgetåret 1979/80 för slatens krigsförsäk­ringsnämnd lill 42000 kr. och för statens krigsskadenämnd till 18000 kr. Anslaget bör alltså föras upp med 60000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Slatens krigsförsäkringsnämnd rn. m. för budgetåret 1979/80 anvisa etl förslagsanslag av 60000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4866> <p class=MsoNormal style='margin-bottom:129.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4867> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10    Ekonomidepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>55</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. DIVERSE</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 1. Lönsparande m.m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift'</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>35 907 206</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag&quot;</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>75 500000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>111 000000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>'  Avser anslagel Vinstutloltning i lönsparandet m. m.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids utgifter för olika former av lönsparande. Nya lönsparandet, numera benämnt sparande på vinstsparkonlo, drar utgifter för vinstutloltning och viss del av sparpremien bekostas också av statsme­del. Efter förslag av regeringen har riksdagen under våren 1978 beslutat om en ny form av lönsparande, s. k. skattesparande (prop. 1977/78:165, FiU 37, rskr 346, SFS 1978:423-429). För såväl sparande på vinstsparkonto som skallesparande bestrids från anslagel utgifter för informationskam­panjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksgäldskontoret handhar administrationen av de olika formerna för lönsparande. Riksgäldskontorets administrationskostnader bestrids från särskilt anslag under huvudtiteln Riksdagen och dess verk m. m. Kampanj­verksamheten åligger den s. k. lönsparkommiltén, som är underställd riks­gäldsfullmäktige.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fullmäktige i riksgäldskontoret</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fullmäktige i riksgäldskontoret förordar i enlighet med framställning av lönsparkommiltén atl informationen <span style='letter-spacing:.75pt'>till</span> de tre lönsparformerna bedrivs i ungefär samma omfattning som under innevarande budgelår och föreslår alt 3,5 milj. kr. anvisas för detta ändamål. Vid beräkningen av anslaget för informationskampanjer har förutsatts att sparinslituten som hittills själva bekostar en väsentlig del av sparinformalionen. Informationen föreslås ges i huvudsak enligt <span style='letter-spacing:.65pt'>hittills</span> tillämpade linjer och med anlitande av annonse­ring samt genom broschyrer, film, TV och affischer.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom vinstsparandet skall anordnas en årlig vinstutloltning. Utloltning-en som bekostas av staten skall äga rum i september månad närmast efter spararet. Vinstsumman skall uppgå <span style='letter-spacing:.65pt'>till</span> fyra procent av saidoökningen inkl. ränta och sparpremier under spararet på samtliga konton. För år 1978 beräknas nämnda beräkningsunderlag <span style='letter-spacing:.85pt'>till</span> 2,4 miljarder kr. Medelsbehovet för vinster i ullottningen september 1979 beräknas mol denna bakgrund till 95 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 kommer vidare att utbetalas en sparpremie på fem procent av den del av sparandet under 1975 som fortfarande står kvar på kontot vid utgången 1976-1979. Premien bekostas av staten och ban­kerna med hälften vardera. Statens kostnader för sparpremiering beräknas till 12,5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4868> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4869> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 10   Ekonomidepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>56</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fullmäktige förordar sålunda att <span style='letter-spacing:.65pt'>till</span> Lönsparande m. m. anvisas ett förslagsanslag av 111 000000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har ingen erinran mot fullmäktiges beräkningar av medelsbehovel för vinstutloltning och sparpremiering för sparandet på vinstsparkonlo. Med hänsyn till introduktionen av skattesparandet bör anslaget för infor­mation beräknas till 3,5 milj. kr. Det sammanlagda anslagsbehovet uppgår således till 111 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Lönsparande m. m. för budgetåret  1979/80 anvisa ett för­slagsanslag av 111 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4870> <p class=MsoNormal style='margin-bottom:165.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4871> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 10   Ekonomidepartementet Register</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4872> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4873> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sid.</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Översikt</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>A. Ekonomidepartementet m. m.</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomidepartementet</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomiska attachéer</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommitléer m.m.</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extra utgifter</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>B. Centrala myndigheter m. m.</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statistiska centralbyrån:</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statistik, register och prognoser</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>42</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppdragsverksamhel</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Folk- och bostadsräkning 1975/1980</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konjunkturinstitutet</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Myntverket:</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>47</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>U ppdragsverksamhel</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uirusining</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>49</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bankinspektionen</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>51</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäkringsinspeklionen</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>54</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens krigsförsäkringsnämnd m. m.</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>55</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Diverse</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>55</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönsparande m. m.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tolall för ekonomidepartementel</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Anslag kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8691000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1751000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>160000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>15602000</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>204925000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>10210000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6287000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>755000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>60000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>222940000</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>111000000 349542000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4874> <p class=MsoNormal style='margin-top:92.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:196.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>Norstedts Tryckeri, Stockholm 1978</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4875> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4876> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4877> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4878> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Bilaga 11 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                         </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bilaga 11</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'>_{<span style='font-size:32.0pt; font-family:"Times New Roman"'>Budgetdepartementet</span>}</p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>ÖVERSIKT</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Budgetdepartementets verksamhet avser främst beredning av frågor om </span><span style='font-family: "Times New Roman"'>skatteväsendet och samordning av alla frågor som rör statens budget. <span style='letter-spacing:-.1pt'>Vidare omfattar verksamheten frågor om arbets- och anställningsvillkor i </span><span style='letter-spacing:-.15pt'>allmän tjänst samt personaladministrativa och personalpolitiska frågor för </span><span style='letter-spacing:-.1pt'>statligt anställda. Till budgetdepartementet hör ett antal förvaltningsmyn­</span><span style='letter-spacing:-.15pt'>digheter med uppgifter som omfattar bl. a. rationalisering och revision, </span><span style='letter-spacing:-.1pt'>skatteadministration samt lokalförsörjning. Till departementets verksam­hetsområde hör även frågor om skatteutjämningsbidrag till kommunerna </span><span style='letter-spacing:-.15pt'>och andra kommunalekonomiska frågor samt frågor om samhällsinforma­tion. Frågor rörande presstöd har nyligen överförts till utbildningsdeparte­</span>mentets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De förslag till utgifter inom budgetdepartementets verksamhetsområde </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som nu läggs fram för budgetåret 1979/80 omfattar ca 9962 milj. kr. Detta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>innebär en ökning med ca 1 010 milj. kr. i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> motsvarande ut­</span><span style='letter-spacing: -.05pt'>gifter under innevarande budgetår. Ökningen sammanhänger till stor del med ett schablonmässigt beräknat medelsbehov för att täcka merkostna­der för löner och pensioner m. m. som följd av löneavtal.</span></span></p> <p class=MsoNormal style='margin-right:89.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För nästa budgetår utgör bidragen </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> kommunerna liksom under de se­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>naste åren den största utgiftsposten. Utgifterna för bidragen ökar med ca </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>358 milj. kr. till sammanlagt ca 6936 milj. kr. Anslaget till skatteutjäm­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ningsbidrag har därvid förts upp med ett oförändrat belopp i avvaktan på regeringens ställningstaganden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 1976 års kommunalekonomiska utred- - nings förslag. En proposition i detta ämne kommer att läggas fram till inne­</span><span style='letter-spacing:-.1pt'>varande riksmöte. Den nu redovisade ökningen sammanhänger bl. a. med att kommunerna kompenseras för minskat skatteunderiag som följd av ändrade avdragsregler fr. o. m. inkomståret 1975, vilket beräknas medföra </span><span style='letter-spacing:-.15pt'>ökade utgifter under denna huvudtitel med ca 510 milj. kr. Vidare ges un­der budgetåret 1979/80 ett särskilt bidrag </span>till<span style='letter-spacing:-.15pt'> kommuner och landstings­</span><span style='letter-spacing:-.2pt'>kommuner i enlighet med överenskommelsen i juni 1978 om den kommu­</span><span style='letter-spacing: -.05pt'>nala ekonomin under år 1979. Ett motsvarande bidrag för år 1978 utgår dock ur statsbudgeten. Skattebortfallsbidragen uppgår för innevarande </span><span style='letter-spacing:-.15pt'>budgetår </span>till<span style='letter-spacing: -.15pt'> 500 milj. kr. Bidragen, som avtrappas successivt, minskar med </span>160 milj. kr. till nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1    Riksdagen 1978179. I saml. Nr IOO. Bilaga II</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4879> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4880> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Prop. 1978/79:100   Bilagall   Budgetdepartementet</span></b><b><span style='font-size:11.0pt'>             </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>2</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket får resurser för att fullfölja dels den vid 1975 års riks­möte beslutade omläggningen av skatteadministrationen och taxeringen i </span><span style='font-family:"Times New Roman"'>första instans, dels införandet av ett nytt ADB-system för folkbokföring <span style='letter-spacing:-.1pt'>och beskattning. Även den sektion inom verket som ombesörjer drifien av </span><span style='letter-spacing:-.05pt'>den centrala datoranläggningen inom detta ADB-system byggs ut.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel föreslås också bli anvisade för förberedelsearbeten inför 1981 års </span><span style='font-family:"Times New Roman"'>allmänna fastighetstaxering.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Skatteutjämningsbidrag till kommunerna m.m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skatteutjämningsbidrag utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> kommuner, landstingskommuner och </span><span style='letter-spacing:-.15pt'>kyrkliga kommuner. Syftet med bidragen är att motverka skattekrafts- och kostnadsskillnader för olika kommuner och därmed utjämna skillnaderna i </span>kommunernas ekonomiska fömtsättningar. Skatteutjämningssystemet är <span style='letter-spacing:-.05pt'>etl av de främsta medlen för att skapa förutsättningar för en i möjligaste </span><span style='letter-spacing:-.1pt'>mån likvärdig kommunal service i olika delar av landet. Den största bety­delsen har skatteutjämningsbidragen för Gotland, för norrlandskommuner­</span><span style='letter-spacing:-.05pt'>na och för glesbygdskommuner i andra delar av landet.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Den 1 januari 1974 trädde den nu gällande lagen om skatteutjämningsbi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>drag i kraft. Denna lagstiftning medförde en betydande ökning av bidragen </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>från staten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna. För år 1979 uppgår bidragen </span>till<span style='letter-spacing:-.25pt'> ca 4007 milj. </span><span style='letter-spacing: -.15pt'>kr. Av detta belopp faller 2437 milj. kr. på kommuner, 1445 milj. kr. på </span><span style='letter-spacing:-.05pt'>landstingskommuner och 125 milj. kr. på kyrkliga kommuner.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Det skatteutjämningssystem som nu har tillämpats under fem år var av­</span><span style='font-family:"Times New Roman"'>sett att vara ett provisorium i avvaktan på resultaten av pågående utred­<span style='letter-spacing:-.05pt'>ning om kommunernas ekonomi. 1976 års kommunalekonomiska utred­</span><span style='letter-spacing:-.1pt'>ning har under år 1977 avlämnat de båda delbetänkandena Kommunernas </span><span style='letter-spacing:-.05pt'>ekonomi 1975-1985 (SOU 1977:20) och Översyn av de speciella statsbi­</span><span style='letter-spacing:-.15pt'>dragen till kommunerna (SOU 1977:48) samt slutbetänkandet Kommuner­</span><span style='letter-spacing:-.1pt'>na. Utbyggnad, utjämning, finansiering (SOU 1977:78-79). Utredningens </span>uppdrag är därmed slutfört.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kommunalekonomiska utredningens delbetänkanden innehåller dels en </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>analys av den kommunalekonomiska utvecklingen fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> år 1985, dels </span>förslag om att ett antal specialdestinerade statsbidrag skall slopas och <span style='letter-spacing: -.15pt'>medlen överföras </span>till<span style='letter-spacing:-.15pt'> skatteutjämningssystemet. I slutbetänkandet behand­</span><span style='letter-spacing:-.1pt'>las i första hand tre huvudfrågor. För det första diskuteras det samhälls­ekonomiska utrymmet för den kommunala sektorns utbyggnad och medel </span><span style='letter-spacing:-.05pt'>för att begränsa den kommunala verksamhetens expansion. I detta sam­</span><span style='letter-spacing:-.1pt'>manhang förordar utredningen att de senaste årens frivilliga överiäggning­ar mellan regeringen och kommunförbunden utvecklas och får en fastare form. Däremot anser man inte att en lagstiftning om begränsning av det </span><span style='letter-spacing:-.15pt'>kommunala skatteuttaget bör aktualiseras. För det andra föreslår kommu­</span><span style='letter-spacing: -.1pt'>nalekonomiska utredningen att skatteutjämningssystemet reformeras i syf­</span><span style='letter-spacing:-.05pt'>te att öka utjämningen mellan kommunerna och förstärka det statliga stö-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4881> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4882> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                             <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>det till de inkomstsvaga kommunerna. För det tredje diskuterar utredning­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>en finansieringen av den kommunala verksamheten och kostnadsfördel­</span><span style='font-family:"Times New Roman"'>ningen mellan stat och kommun. Härvid föreslås ett antal åtgärder som <span style='letter-spacing: -.15pt'>kan aktualiseras om man vill öka överföringen av statliga medel till kom­</span>munerna och landstingskommunerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Betänkandena har varit på remiss </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> bl. a. samtliga kommuner och </span><span style='letter-spacing:-.2pt'>landstingskommuner under våren 1978. Regeringen kommer att lägga fram en proposition </span>till<span style='letter-spacing: -.2pt'> innevarande riksmöte i anledning av kommunalekono­</span>miska utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inför år 1979 har regeringen haft överläggningar med Svenska kommun­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förbundet och Landstingsförbundet. I anslutning till dessa överläggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>träffades i juni 1978 en överenskommelse som rör dels utvecklingen av den </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kommunala verksamheten åren 1979 och 1980, dels de finansiella fömtsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningarna för kommuner och landstingskommuner år 1979. För att anpassa den kommunala expansionens volym till de samhällsekonomiska fömtsätt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningarna har parterna enats om att riktpunkten för ökningen av den kom­munala verksamheten bör vara 3% per år under åren 1979 och 1980. Par­tema är också ense om att inom de angivna ramarna bör utbyggnaden av barnomsorg, äldrevård och långtidssjukvård prioriteras. Utrymmet för ut­byggnad av andra kommunala verksamheter är mycket begränsat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Överenskommelsen innebär att staten tillskjuter ett särskilt bidrag till </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommuner och landstingskommuner för år 1979. Bidraget har utformats så </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att det får skatteutjämnande effekt och motsvarar en höjning av den garan­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>terade skattekraften med två procentenheter av medelskattekraften. Det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>särskilda bidraget utgår med lägst 90 kr. per invånare till Gotlands, Malmö </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och Göteborgs kommuner och med lägst 45 kr. per invånare till övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kommuner och </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> samtliga landstingskommuner. Den sammanlagda kost­</span><span style='letter-spacing:-.2pt'>naden för det särskilda statsbidraget </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> kommuner och landstingskommu­ner under år 1979 beräknas till ca 980 milj. kr. Därav avser ca 560 milj. kr. </span><span style='letter-spacing:-.1pt'>kommunerna och ca 420 milj. kr. landstingskommunema.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Styrelserna för Svenska kommunförbundet och Landstingsförbundet <span style='letter-spacing:-.15pt'>åtog sig för sin del genom överenskommelsen att rekommendera kommu-nema resp. landstingskommunerna att inte höja skattesatserna för år 1979. </span><span style='letter-spacing:-.1pt'>Överenskommelsen har under hösten 1978 redovisats för riksdagen, som </span>har anvisat erforderliga anslagsmedel för första halvåret 1979 (prop. 1978/79: 26, FiU 1978/79: 8, rskr 1978/79:67).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Skatte- och kontrollväsen m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett väl fungerande skattesystem är av stor betydelse för samhällets </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>verksamhet. Organisationen för beskattning och uppbörd förbättras suc­cessivt. Åtgärder för att hindra skatteundandragande i olika former är där­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vid ett väsentligt inslag. Taxerings- och kontrollorganisationen ges succes­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>sivt ökade resurser. Taxeringsorganisationen i första instans byggs ut ge-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4883> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4884> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgetdepartcmcntct</span></b><b>                      </b><b><span style='font-family:"Times New Roman"'>4</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nom att länsstyrelserna och de lokala skattemyndigheterna får väsentliga </span><span style='font-family:"Times New Roman"'>personalförstärkningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket svarar för den centrala ledningen av beskattnings-, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uppbörds- och folkbokföringsväsendet. En huvuduppgift för verket inom </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skatteområdet är att verka för en effektiv, rättvis och likformig beskatt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning. Denna uppgift fullgör verket genom kontroller, genom råd, anvis­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar och föreskrifter, genom information </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> myndigheter och allmänhet </span><span style='letter-spacing:-.1pt'>samt genom en kontinuerlig anpassning av organisation och arbetsformer inom skatteväsendet till utvecklingens krav. Omfattande resurser anslås </span><span style='letter-spacing:-.15pt'>liksom under innevarande budgetår </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> riksskatteverkets utbildningsverk­</span><span style='letter-spacing:-.2pt'>samhet inom skatteområdet och </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> informaiion om skatte- och folkbokfö­</span>ringsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid 1975 års riksmöte beslutades om dels riktlinjer för en ändrad skat­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>teadministration och taxering i första instans, m.m. (prop. 1975:87, SkU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1975: 31, rskr 1975: 229), dels ett nytt system för automatisk databehand­</span><span style='font-family:"Times New Roman"'>ling inom folkbokförings- och uppbördsväsendet (prop. 1975:57, SkU <span style='letter-spacing:-.2pt'>1975: 32, rskr 1975:230). Besluten innebär bl. a. atl alla deklarationer skall </span><span style='letter-spacing:-.1pt'>granskas och föredras inför taxeringsnämnderna av tjänstemän vid läns­styrelse eller lokal skattemyndighet. Skatteadministrationen effektiviseras </span><span style='letter-spacing:-.15pt'>bl. a. genom ett väl utbyggt ADB-stöd som underlag för granskningen och taxeringen. Den nya taxeringsorganisationen skall i huvudsak genomföras </span>till <span style='letter-spacing:-.15pt'>1979 års taxering. Under åren före övergången har ett omfattande ut­</span><span style='letter-spacing:-.05pt'>rednings- och utvecklingsarbete bedrivits av riksskatteverket och stats­kontoret inom ramen för det s. k. RS-projektet. För nästa budgelår före­</span><span style='letter-spacing:-.1pt'>slås riksskatteverket få resurser för att inom den egna organisationen slut­</span>föra förberedelsema för laxeringsreformens successiva genomförande. <span style='letter-spacing:-.2pt'>Inom det nya ADB-systemet för folkbokföring och beskattning finns - för­utom 21 regionala datorer — en central dataanläggning som är placerad hos </span><span style='letter-spacing:-.1pt'>riksskatteverket. Den sektion inom verket som svarar för driften av cen­</span><span style='letter-spacing:-.15pt'>traldatorn byggs ut i enlighet med riksdagens beslut (prop. 1976/77:25 bil. </span><span style='letter-spacing:-.2pt'>6, SkU 1976/77:10, rskr 1976/77:62). Vidare förstärks riksskatteverkets re­</span><span style='letter-spacing:-.05pt'>surser för att fortlöpande se över och underhålla ADB-systemet för folk­</span>bokföring och beskattning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid föregående riksmöte beslutades om vissa förändringar i administra­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionen av kilometerbeskattningen. Beslutet innebär att de av kilometer-skattenämndens uppgifter som finns kvar även efter det atl omläggningen </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>kilometerbeskattning har genomförts tas över av riksskatteverket den 1 </span><span style='letter-spacing:-.15pt'>juli 1979. Verket är redan tidigare central förvaltningsmyndighet för väg­</span><span style='letter-spacing:-.1pt'>trafikbeskattningen. Medel för dessa nya uppgifier tilldelas riksskattever­</span><span style='letter-spacing:-.05pt'>ket, som också får resurser för administrationen av den reseskatt på utri­</span><span style='letter-spacing:-.1pt'>kes charterresor med ftyg som infördes den 1 maj 1978.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Enligt beslut vid riksmötet 1976/77 (prop. 1976/77:145, SkU 1976/77: 52, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rskr 1976/77:437) skall en allmän fastighetstaxering äga mm år 1981. Till </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nästa budgetår föreslås väsentligt ökade medel för att föra vidare arbetet </span><span style='font-family:"Times New Roman"'>med att förbereda fastighetstaxeringen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4885> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4886> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span>                            <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att näringslivets investeringar i maskiner och invenlarier skall sti­</span><span style='font-family:"Times New Roman"'>muleras kan skattskyldiga, som driver rörelse, jordbmk eller skogsbruk <span style='letter-spacing:-.2pt'>och som </span>till<span style='letter-spacing:-.2pt'> utgången av år 1979 anskaffar eller tillverkar maskiner m. m., </span><span style='letter-spacing:-.1pt'>under vissa förutsättningar fä etl särskilt investeringsavdrag om 10% av </span><span style='letter-spacing: -.15pt'>anskaffnings- eller tillverkningskostnaden vid taxeringen till statlig in­</span><span style='letter-spacing:-.1pt'>komstskatt. Om en skaltskyldig inte alls eller bara delvis har kunnat ut­</span><span style='letter-spacing: -.15pt'>nyttja investeringsavdraget kan han i stället få ett skattefritt investeringsbi­drag motsvarande 10% av anskaffnings- eller tillverkningskostnaden. Bi­</span><span style='letter-spacing:-.1pt'>dragsärendena prövas av riksskatteverket. Bidragen betalas ut från ett an­</span><span style='letter-spacing:-.05pt'>slag under budgetdepartementets huvudtitel. Anslaget beräknas till 165 </span>milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att ge extra stimulans åt näringslivets byggnadsinvesteringar har ny­ligen införts ett tidsbegränsat investeringsavdrag även för byggnadsinves­teringar (prop. 1978/79:50 bil. 2, SkU 1978/79:19, rskr 1978/79:107). Av­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>draget medges med 10 % av sådana kostnader som nedläggs för ny-, till- el­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ler ombyggnader av fastigheter i rörelse, jordbmk eller skogsbruk under ti­den oktober 1978-mars 1980. Byggnadsarbetena måste dock ha satts igång </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>under tiden oktober 1978-september 1979. Företag som inte kan utnyttja </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>avdragsrätten för byggnadsinvesteringar kan i stället - på samma sätt som </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>när det gäller maskininvesteringama - få ett 4-procentigt statligt investe­</span><span style='font-family:"Times New Roman"'>ringsbidrag.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Rationalisering och revision inom statsförvaltningen, m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ansvaret för rationalisering och revision inom statsförvaltningen ligger </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>främst på statskontoret resp. riksrevisionsverket. För verksamheten inom </span><span style='font-family: "Times New Roman"'>försvaret gäller dock vissa särskilda bestämmelser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För statskontorets del väntas verksamheten i stort fortsätta med samma inriktning som tidigare. De största projekten bland statskontorets rationa­liseringsutredningar avser statlig personaladministration, skatteväsendet, socialförsäkringen och miljövårdens informationssystem.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Regeringen har givit flera utredningsuppdrag i syfte att för enskilda </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>myndigheter eller verksamhetsområden utarbeta altemativa förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> hur </span><span style='letter-spacing:-.05pt'>ökade eller på annat sätt förändrade krav på databehandlingskapaciteten </span><span style='letter-spacing: -.1pt'>kan tillgodoses. Detta gäller bl. a. statistiska centralbyrån, skatteväsendet </span><span style='letter-spacing:-.15pt'>och socialförsäkringen. I flera fall medverkar statskontoret i sådant utred­</span>ningsarbete.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksrevisionsverket fortsätter att bedriva förvaltningsrevision med in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>riktning dels på att myndigheterna skall kunna uppnå bättre resultat med anvisade resurser, dels på att om möjligt åstadkomma direkta besparingar i statlig verksamhet. Förvaltningsrevisionens tyngdpunkt kommer under de närmaste åren att ligga på avgränsad revision inom myndigheter och revi­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sion av enskilda myndigheters verksamhet. Riksrevisionsverket medver­</span><span style='font-family:"Times New Roman"'>kar även i arbetet med moderniseringen av det statliga budgetsystemet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4887> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4888> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartementet</span></b><b>                          </b><b><span style='font-family:"Times New Roman"'>6</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Verket biträder vidare myndighetema med redovisningsteknisk expertis och med rådgivning i planeringsfrågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För atl begränsa och underiätta det uppgiftslämnande av olika slag som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>företag, organisationer och offentliga organ måste lämna </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> myndigheter </span><span style='letter-spacing:-.1pt'>m.fl. inrättades under budgetåret 1977/78 en särskild delegation, delega­tionen för företagens uppgiftslämnande. Delegationen skall i första hand vara verksam under en treårsperiod. Statsmyndigheterna är skyldiga att </span><span style='letter-spacing:-.2pt'>anmäla krav på ny eller utökad uppgiftsinsamling till delegationen. Delega­</span><span style='letter-spacing:-.1pt'>tionen får vid behov föreskriva villkor för uppgiftsinsamlingen från före­</span><span style='letter-spacing:-.2pt'>tag. Delegationen skall vidare göra en genomgång av befintliga uppgiftsm-</span><span style='letter-spacing:-.05pt'>tiner och därvid föreslå konkreta åtgärder för att reducera och förenkla </span><span style='letter-spacing:-.1pt'>uppgiftslämnandet. Mot bakgmnd av de erfarenheter som efter tre år har </span><span style='letter-spacing:-.05pt'>vunnits av delegationens arbete skall statsmaktema ta ställning till vilken </span>inriktning fortsatta åtgärder på detta område bör ha.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det är mycket angeläget att de statliga myndighetema genom sin norm-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>givning m. m. inte åsamkar bl. a. kommunerna ökade kostnader. Föreskrif­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ter härom finns i kungörelsen (1970:641) om begränsning i myndigheter­nas rätt att meddela föreskrifter, anvisningar och råd. Myndighetema har vidare i regeringens anvisningar för anslagsframställningama för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>året 1979/80 ålagts att vid utfärdande av föreskrifter och liknande ta till va­ra alla möjligheter atl utforma dessa så att risken för direkta eller indirekta kostnadsökningar avlägsnas. Även befintliga föreskrifter, anvisningar eller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>råd bör ägnas ökad uppmärksamhet. Myndighetema har ålagts se över re­dan utfärdade föreskrifter, anvisningar eller råd i syfte att minska kostna­derna i de verksamheter som föreskriftema omfattar. Därvid bör myndig­hetema särskilt överväga om det är nödvändigt att tillämpa nu gällande </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>standard eller normer inom alla delar av den verksamhet som berörs av fö­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>reskrifterna, eller om det är möjligt att differentiera kraven. Myndigheter­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>na bör vidare sträva efter att så långt möjligt minska den statliga detaljkon­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>trollen av kommunal och landstingskommunal verksamhet för att därige­</span><span style='font-family:"Times New Roman"'>nom öka utrymmet för den kommunala självstyrelsen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Många av de statliga utredningamas förslag är av den arten att ett ge­nomförande medför stora offentliga utgifter. Det statsfinansiella läget ger inte något nämnvärt utrymme för genomförande av kostnadskrävande </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kommittéförslag de närmaste åren. Regeringen har därför den 20 april 1978 </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>utfärdat tilläggsdirektiv till samtliga kommittéer och särskilda utredare. I </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>direktiven sägs att kommittéerna noga bör överväga hur eventuella kost­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nadskrävande förslag skall kunna finansieras genom omprövning av på­gående verksamhet och omfördelning av befintliga resurser inom det om­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>råde kommitténs förslag avser. Kommittéema bör också göra en priorite­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ring mellan angelägna önskemål och belysa de indirekta effekter i form av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>exempelvis ökad administration och byråkrati för enskilda som förslagen </span><span style='font-family:"Times New Roman"'>kan medföra. Regeringen har också nyligen kompletterat kommittéför-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4889> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4890> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    BUaga 11    Budgetdepartcmcntct</span>                          <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ordningen (1976:119) med en föreskrift om att utredningars förslag bör <span style='letter-spacing:-.05pt'>kostnadsberäknas i samband med att förslagens övriga effekter belyses.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Personalpolitik</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett nytt statligt huvudavtal har slutits i mars 1978. I avtalet finns grund­läggande regler om formema för kollektivavtalsförhandlingar. Det upptar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>också föreskrifter om s. k. samverkansförhandlingar och information en­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ligt lagen (1976: 580) om medbestämmande i arbetslivet. Huvudavtalet in­</span><span style='font-family:"Times New Roman"'>nehåller även en del regler om arbetskonflikter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare har ett statligt medbestämmandeavtal (MBA-S) träffats, likaså ett medbestämmandeavtal som rör icke-statligt anställda lärare och skolledare hos kommun (MBA-L). Enligt dessa avtal får lokala kollektivavtal träffas i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vissa personal-, rationaliserings- och planeringsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ett centralt avtal om förhandlingsordning i frågor om tillsättning av vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tjänster hos staten har slutits. Enligt detta avtal får lokala kollektivavtal träffas om partskontaktema i ärenden om vem som skall få viss tjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som ett komplement </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> arbetsmiljölagen (1977:1160) och arbetsmiljö-</span><span style='letter-spacing: -.1pt'>förordningen (1977:1166) har ett statligt arbetsmiljöavtal träffats.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens arbetsgivarverk inrättas den 1 januari 1979, vid vilken tidpunkt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>statens avtalsverk upphör. Det nya verket blir central myndighet i frågor där staten uppträder som arbetsgivare.,Arbetsgivarverket får vidare ett </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>samordningsansvar gentemot statsmyndigheterna för den statliga arbetsgi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>varpolitiken. Statens förhandlingsråds verksamhet avser fr.o.m. samma </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tidpunkt enbart frågor som bereds inom regeringskansliet för beslut av </span><span style='font-family:"Times New Roman"'>statsråd, regering eller riksdag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ett utredningsarbete rörande vissa organisatoriska frågor med anledning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av olika reformer inom arbetsrättens ornråde pågår. Som ett led i utred­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsarbetet har en promemoria (Ds B 1978:11) Organisation för arbetsmil­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jöfrågor, företagshälsovård, personalutbildning m.m. upprättats inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetdepartementet i nära kontakt med de statsanställdas huvudorgani­</span><span style='font-family:"Times New Roman"'>sationer. Som ett led i omorganisationen av statens arbetsgivarfunktion <span style='letter-spacing:-.1pt'>skall statens arbetsmarknadsnämnd inrättas. Beslut om tidpunkt för inrät­</span>tandet får dock anstå till dess att utredningsarbetet har slutförts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett arbete har påbörjats inom budgetdepartementet för att belysa och ut­</span><span style='font-family:"Times New Roman"'>veckla en statlig chefsutbildning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Uppbyggnaden av den statliga företagshälsovården fortsätter. Under </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>budgetåret 1978/79 inrättas tio nya hälsocentraler. Det totala antalet statli­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ga hälsocentraler kommer därmed att uppgå till 23. Av dessa är åtta regio­nala och 15 lokala. Under budgetåret 1979/80 beräknas ytteriigare tio loka­</span><span style='font-family:"Times New Roman"'>la hälsocentraler kunna inrättas.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslag läggs fram om ny organisation för statens personalpensionsverk. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Hänsyn har därvid tagits till verkets behov av förstärkning för bl. a. över­</span><span style='font-family:"Times New Roman"'>tagandet av ansvaret för statsförvaltningens generella löneuträkningssy-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4891> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4892> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span>                              <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>slem (SLÖR) och vidgad kontroll vid beräkning och utbetalning av pensio­</span><span style='font-family:"Times New Roman"'>ner m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetel med jämställdhetsfrågor inom den statliga sektorn följer i hu­vudsak det handlingsprogram som redovisades i 1978 års budgetproposi­tion. Handlingsprogrammet omfatlar åtgärder som i första hand syftar </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>atl finna effektiva metoder för att bryta rådande könsdominans inom vissa befallningar, yrken och personalkategorier. Programmet omfattar vidare </span><span style='letter-spacing:-.05pt'>försöksverksamhet inom bl. a. områdena rekrytering och utbildning samt </span><span style='letter-spacing:-.1pt'>en ökad satsning på studiecirkel- och konferensverksamhet. En förordning </span><span style='letter-spacing:-.2pt'>(1978:61) om tillgodoräknande av tid för föräldraledighet vid tillsättning av </span><span style='letter-spacing:-.1pt'>statligt reglerad tjänst har utfärdats. I årets budgetproposition (bilaga 3) föreslås att de statsanställda skall kunna få ersättning för vissa merkostna­</span><span style='letter-spacing:-.05pt'>der för barntillsyn när de deltar i statlig personalutbildning.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Byggnadsarbeten för statlig förvaltning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För nästa budgetår beräknas utgifterna för byggnadsarbeten för statlig </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förvaltning uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ca 450 milj. kr. Härav beräknas ca 80 milj. kr. för fortsatt byggnadsverksamhet i samband med omlokaliseringen av statlig </span><span style='letter-spacing: -.15pt'>verksamhet, vilket innebär en minskning med ca 80 milj. kr. jämfört med </span><span style='letter-spacing:-.1pt'>innevarande budgelår. De totala kostnaderna för byggnadsinvesteringar i </span><span style='letter-spacing: -.05pt'>samband med omlokaliseringen beräknas till ca 1250 milj. kr. i prisläget </span><span style='letter-spacing:-.1pt'>den 1 april 1978. För nästa budgetår beräknas en fortsatt ökning av inves­leringama i nya lokaler för departementen i Södra Klara i Stockholm samt </span>för länsförvaltningarna. Investeringarna för länsadministrationen - som <span style='letter-spacing: -.1pt'>för nästa budgetår beräknas uppgå till ca 175 milj. kr. - föranleds i första </span><span style='letter-spacing:-.15pt'>hand av om- och nybyggnadsbehov till följd av de vid riksmötet 1975/76 </span><span style='letter-spacing:-.1pt'>beslutade regionala datoranläggningarna inom det nya ADB-system för </span><span style='letter-spacing:-.05pt'>folkbokföring och beskattning som skall tas i bmk successivt fr. o. m. år </span>1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förändringarna inom budgetdepartementets verksamhetsområde i för­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>hållande </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> motsvarande utgiftsändamål på statsbudgeten för budgetåret </span><span style='letter-spacing: -.15pt'>1978/79 framgår av följande sammanställning. Beloppen för budgetåret </span><span style='letter-spacing:-.1pt'>1978/79 har anpassats med hänsyn till de överföringar till andra departe­</span>ments verksamhetsområden som har ägt mm.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4893> <p class=MsoNormal style='margin-bottom:50.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4894> <p class=MsoNormal style='margin-bottom:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4895> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>A.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Budgetdeparlementel m. m.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>B.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Allmänna centrala ämbetsverk m. m.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>C.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Skatte- och kontrollväsen</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>D.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Bidrag och ersättningar till kommunerna</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>E.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Diverse</span></span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa driftbudgeten</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>11.   Statens allmänna faslighetsfond</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>IX. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='text-indent:93.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa kapitalbudgeten </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt för budgetdepartementet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föränd-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nng</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     11,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252,1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>248,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      3,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>318,6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>358,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    40,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 578,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 935,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>-1-   357,9</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 173,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1 742,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-h   569,3</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 416,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 392,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-  975,4</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>455,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>455,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>„</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-1-    35,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>535,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>570,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-    35,0</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 951,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 962,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-1010,4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4896> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De totala utgiftema beräknas öka med ca 1010 milj. kr. Anslagen på driftbudgeten ökar därvid med ca 975 milj. kr. under det att anslagen på ka­pitalbudgeten ökar med 35 milj. kr. Det under budgetdepartementets hu­vudtitel redovisade anslaget till täckande av merkostnader för löner och pensioner är — i avvaktan på avtal om löner för de anställda m. fl. för tiden efter den 1 november 1979 - schablonmässigt beräknat till 1 500 milj. kr., vilket innebär en ökning i förhållande till motsvarande anslag under bud­getåret 1978/79 med 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För anslagen på kapitalbudgeten sammanhänger det ökade medelsbeho­vet med att vissa anskaffningar av datamaskiner, som tidigare har senare­lagts, kommer att bli aktuella under nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4897> <p class=MsoNormal style='margin-bottom:99.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4898> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4899> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4900> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>11</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4901> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4902> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>BUDGETDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-family:"Times New Roman"'>Utdrag <span style='letter-spacing:-.2pt'>PROTOKOLL</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>vid regeringssammanträde </span><span style='font-family:"Times New Roman"'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4903> <p class=MsoNormal style='margin-top:13.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredragande: statsrådet Mundebo såvitt avser frågorna under littera A, B </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>punktema 1 -11, C, D, E punkterna 1 -6 på driftbudgeten samt kapitalbud­</span><span style='font-family:"Times New Roman"'>geten;</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statsrådet Wahlberg såvitt avser frågorna under littera B punkterna 12-18 </span><span style='font-family:"Times New Roman"'>och E punkterna 7-16.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser budgetdepar­</span></b><b><span style='font-family:"Times New Roman"'>tementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>DRIFTBUDGETEN   Åttonde huvudtiteln</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4904> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-family:"Times New Roman"'>A. BUDGETDEPARTEMENTET M.M.</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>A 1. Budgetdepartcmcntct</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>24914000 </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>27476000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>24284 694</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:96.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag 1979/80 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4905> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.05pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:68.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:47.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>117 66</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>183</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.7pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22894000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>220000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1816000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2 147000 +    55000 -i-  344000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24930000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2 546 000</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=210 valign=top style='width:157.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 914000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2 562000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning beräknar jag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 2264000 kr. Under innevaran­</span>de budgetår har budgetdepartementet förstärkts med tvä sakkunniga och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4906> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4907> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4908> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>etl biträde. Medel för dessa ändamål bör beräknas för nästa budgetår. Vidare beräknar jag medel för en ytteriigare handläggartjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning i övrigt lill sammanställningen hemställer jag att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Budgetdeparlementel för budgetåret 1979/80 anvisa ett för­slagsanslag av 27476000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Gemensamma ändamål för departementen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>52 337401</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>58926000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>67 739000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för departementens organisationsav­delning och andra för departementen gemensamma anordningar. Från an­slaget bestrids vidare departementens och kommittéemas sjukvårds- och lokalkostnader, utgifter för expenser avseende inredning och utmstning av lokaler, telefon m. m. samt kostnader för tjänstebilar, allt i den mån medel inte anvisas i annan ordning. Sjukvårds- och lokalkostnaderna för utrikes­departementet samt hyreskostnaderna för försvarsdepartementet bestrids dock från vederbörande departementsanslag.</span></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>152</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13779000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1670000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    25000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även utrikes resor)</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-      9000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35429000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-6026000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för tjänstebilar</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>380000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-    57000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8744000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  982000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(923000)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   225000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalpolitiskt utvecklingsarbete m. m.</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-    30000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>58940000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-h 8 799 000</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=220 valign=top style='width:165.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58926000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H8813OO0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För pris- och löneomräkning m. m. beräknar jag 4 920 000 kr. Därav av­ser 3 675000 kr. ökade kostnader för befintliga lokaler.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4909> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4910> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>13</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Gemensamma ändamål för departementen för budgetåret 1979/80 anvisa ett förslagsanslag av 67 739000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9342534</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4985665</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10500000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10500000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belastningen på anslaget under innevarande budgetår beräknar jag till ca 12 milj. kr. Jag har därvid beaktat att kosinadema för delegationen för fö­retagens uppgiftslämnande enligt beslut vid riksmötet 1976/77 (prop. 1976/77:115, FiU 1976/77:25, rskr 1976/77:268) belastar detta anslag. Med hänsyn till detta och den väntade omfattningen av kommittéverksamheten under budgetåret 1979/80 samt med beaktande av den anslagsbehållning som kan väntas uppkomma förordar jag att anslaget förs upp med oföränd­rat belopp i statsbudgeten för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Kommittéer m. m. för budgetåret 1979/80 anvisa etl reserva­tionsanslag av 10500000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>534471</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>280147</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>625000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>625 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn till den hittillsvarande belastningen och med beaktande av den anslagsbehållning som kan väntas uppkomma förordar jag att anslaget förs upp med oförändrat belopp i statsbudgeten för nästa budgetår. Jag har därvid räknat med att fortsatt bidrag till utgivningen av statskalendern skall beslridas från detta anslag. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Extra utgifter för budgetåret 1979/80 anvisa ett reservations­anslag av 625 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4911> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4912> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4913> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>B. ALLMÄNNA CENTRALA ÄMBETSVERK M. M.</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 1. Kammarkollegiet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>13 742433</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>13 173000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>14 310000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kammarkollegiet är central förvaltningsmyndighet med uppgift att </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>handlägga frågor rörande statlig och kyrklig egendom, rikets indelning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>den prästerliga organisationen, handha medels- och fondförvaltning samt i </span><span style='font-family:"Times New Roman"'>vissa ärenden bevaka statens rätt och allmänna intressen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chef för kollegiet är en generaldirektör. Kollegiet är organiserat på sju enheter, nämligen en allmän avdelning, ett advokatfiskalskonlor, en fond­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>byrå, en redovisningscentral, ett revisionskontor, ett arkivkontor och en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>administrativ sektion. Vid kollegiet finns som rådgivande organ ett expert­</span><span style='font-family:"Times New Roman"'>råd för medelsplaceringsfrågor.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=169 colspan=2 valign=top style='width:126.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring till 1979/80</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kammar­kollegiet</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:44.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 68</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 7.0pt;font-family:"Times New Roman"'>-1-4 </span></i></b><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></i></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4914> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>126</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-1.15pt'>-16</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'>-1-1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4915> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 463000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-1944 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1087000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      4 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     10000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     10000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5000)</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 379000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   153000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   154000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>641000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  215000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   198000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för datamaskintid</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>922000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    53000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      4000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för stansutruslning</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16701000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2371000</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1449000</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår ersättningar för</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>redovisningscentralens</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tjänster</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3502000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   386000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   338000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa anslag</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13199000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1985 000</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1111000</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 173 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 137000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4916> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4917> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>15</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kammarkollegiet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 1 539738 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En medelsanvisning enligt besparingsaltemativet skulle medföra en anslagsökning med 862 000 kr. i förhållande till det anslagsbelopp som ställts till kollegiets disposition under innevarande budgetår. Skall en be­sparing ske, måste denna främst ske på personalsidan eftersom kollegiets kostnader till 86 % utgöres av löner. Motsvarande värde för redovisnings­centralen är 61 %. Kollegiet kan emellertid inte ta fram något speciellt om­råde och tilldela detta minskade resurser. Det bör däremot vara möjligt att i samband med uppkomna vakanser (genom avgång, partiell tjänstledighet osv.) göra en realistisk omprövning av berörda tjänsters arbetsuppgifter och möjligheter att rationalisera genom omfördelning av arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handläggningen av ansökningar om permutation bör påskyndas, vil­ket bl. a. påpekats av justitiekanslern. Härför erfordras en ny handläggar­tjänst (+ 123 932 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kollegiets granskning av beslut angående arvsskatt och gåvoskatt bör intensifieras, vilket bl. a. beräknas medföra ökade skatteintäkter. Ök­ning med en handläggartjänst äskas (+ 123 932 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbyggnaden av kollegiets interna personalutbildning bör fortsätta. Bl. a. bör en deltidsanställd utbildningsansvarig engageras för verksamhe­ten (+ 35000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>På gmnd av omfattningen av den processförande verksamheten främst i fråga om vattenmål anser kollegiet att det är angeläget att en ny handläggartjänst inrättas (+ 123 932 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Granskningen av redovisningarna som inkommer till arvsfondssek­tionen från de för allmänna arvsfonden förordnade gode männen bör på­skyndas och balansema nedbringas. Härför erfordras en ny assislenttjänst (+ 79564 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fondbyrån bör erhålla förstärkta resurser för att ta hand om den öka­de tillströmningen av förvaltningsuppdrag från statliga myndigheter m.fl. Kollegiet begär för ändamålet en handläggar- och en biträdestjänst (+ 181311 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under expensposten begärs medel för anskaffning av hyllor m. m. till nya arkivlokaler i bergskyddsrum (+ 140000 kr.). Vidare begär kollegiet medel för iordningsslällande av tjänsterum till föreslagna nya tjänster (21000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt lagen (1941:416) om arvsskatt och gåvoskatt utgår skatt till staten för egendom som förvärvas genom arv eller testamente eller genom gåva. Arvsskatt tas ut av tingsrättema i samband med registrering av bouppteck­ning eller på grundval av särskilt avgiven deklaration. Årligen registreras ca 80000 bouppteckningar, av vilka ungefär en tredjedel skattebeläggs. Antalet arvsskaitedeklarationer uppgår däremot endast till ca 500 per år.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4918> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4919> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span></b><b><span style='font-size:11.0pt'>           </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.85pt'>16</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Gåvoskatt erläggs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> länsstyrelserna och påförs de skattskyldiga enligt </span><span style='letter-spacing:-.1pt'>särskill avgiven deklaration. Vanligen inges omkring 15 000 deklarationer per år. 1 årets statsbudget är inkomstiteln Arvsskatt och gåvoskatt uppförd </span>med 500 milj. kr. Härav avser drygt 50 milj. kr. gåvoskatt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sedan budgetåret l%5/66 åligger det kammarkollegiet att granska be­</span><span style='font-family:"Times New Roman"'>skattningsmyndigheternas beslut i ärenden angående fastställande, efter­<span style='letter-spacing:-.1pt'>gift eller återvinning av arvs- och gåvoskatt samt att föra det allmännas ta­</span><span style='letter-spacing:-.05pt'>lan i sådana mål. Tidigare låg granskningen på advokatfiskalsämbetena i </span><span style='letter-spacing:-.1pt'>hovrättema. Kollegiets uppgifter i fråga om arvs- och gåvoskatt och även i </span><span style='letter-spacing:-.05pt'>fråga om stämpelskatt handläggs av en särskild sektion inom advokatfi-skalskontorel. Personalen på denna sektion utgörs av sju handläggare och </span>två assistenter. Skattesektionens arbetsuppgifter innefattar främst gransk­<span style='letter-spacing:-.05pt'>ning av domstolars och länsstyrelsers beslut i ärenden och mål om arvs­</span>skatt, gåvoskatt och stämpelskatt. Om beslut i första eller andra instans <span style='letter-spacing: -.1pt'>anses vara oriktigt och saken är av någon vikt, har kollegiet att fullfölja ta­lan mot beslut med yrkande om skattehöjning, skattesänkning eller undan­</span><span style='letter-spacing:-.05pt'>röjande av registreringsbeslut. I övrigt för skattesektionen det allmännas talan i skattemål, handlägger ärenden om dubbelbeskattning, bereder re­misser och svarar på ett betydande antal förfrågningar från beskattnings-</span>myndighetema.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagens revisorer har under sin granskning av den sakliga anledning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>en </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> olika myndigheters ärendebalanser bl. a. undersökt ärendebalanser­na hos kammarkollegiet. I samband härmed har vissa iakttagelser gjorts rörande beskattnings- och kontrollmyndigheternas befattning med ärenden </span><span style='letter-spacing:-.05pt'>rörande arvs- och gåvoskatt. I detta sammanhang har ett antal frågor avse­</span>ende tingsrättemas och länsstyrelsernas handläggning av skatteärenden <span style='letter-spacing:-.05pt'>och kammarkollegiets granskning av myndighetemas beslut i dessa ären­den aktualiserats. Det gäller bl. a. på vilken nivå ärendena bör behandlas inom beskattningsmyndigheterna för alt man skall vinna lillräcklig säker­</span><span style='letter-spacing:-.1pt'>het i handläggningen, kammarkollegiets möjligheter att få upplysning från </span><span style='letter-spacing:-.05pt'>tingsrättema i arvsskattemål men även kollegiets personalorganisation för </span>kontrollen av beskattningen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Riksdagens revisorer har som följd av detta hos regeringen förordat att kammarkollegiet ges möjlighet att i arvsskatteärenden hos vederbörande </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>myndighet infordra de upplysningar och erhålla del biträde som behövs, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vidare att en allmän översyn av personalorganisationen på kollegiets </span><span style='font-family:"Times New Roman"'>granskningssektion genomförs och att man i avvaktan på detta överväger en temporär förstärkning av sektionen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 anledning av revisoremas framställning vill jag framhålla att jag delar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bedömningen att det är ett viktigt allmänt intresse att skattekontrollen på </span><span style='font-family:"Times New Roman"'>arvs- och gävoskatteområdet fungerar effektivt. En anledning till att man centraliserade granskningsverksamheten till kammarkollegiet var att <span style='letter-spacing:-.15pt'>man ville få till stånd en mera enhetlig rättstillämpning och bättre förutsätt­</span>ningar för en rationell granskningsverksamhet. Att detta också i allt vä-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4920> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4921> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>17</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sentligt har kunnat infrias utesluter givetvis inte att granskningsverksam­heten ytterligare kan intensifieras. Kollegiet har i sin anslagsframställning angett att en genomgång av skaltesektionens organisation och arbetsplane-ring endast kan frigöra ytteriigare resurser för granskningsverksamhet av marginell betydelse och att en överföring av personal lill skattesektionen från andra delar av kollegiet inte är möjlig utan att andra angelägna arbets­uppgifter eftersatts. För att man skall få till stånd en intensivare gransk­ningsverksamhet fordras därför en personalförstärkning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar, mot bakgmnd av vad riksdagsrevisoremas granskning har visat, att kollegiet till nästa budgetår ges den begärda förstärkningen inom skattesektionen (4). Jag är däremot inte beredd att hos regeringen aktuali­sera en särskild organisationsöversyn av den förhållandevis lilla arbetsen­het som de personer som sysslar med granskningsverksamheten utgör. Jag utgår emellertid ifrån att kammarkollegiet självt kontinuerligt följer arbets­situationen och tar till vara de möjligheter som ges för att på olika sätt främja effektiviteten i granskningsverksamheten. Det får också ankomma på kollegiet att om det anses lämpligt ombesörja tillfälliga förstärkningar av skatlesektionen med anlitande av tillgängliga anslagsmedel. Vad gäller frågan om kollegiets möjligheter alt få in uppgifter från granskningsmyn­digheterna vill jag erinra om bestämmelsen i 62 § lagen om arvsskatt och gåvoskatt. Enligt detta lagrum skall i underrättemas beslut om fastställan­de av skatt antecknas bl. a. omständigheter som har inverkat på skattens bestämmande. Denna lagreglering bör enligt min mening vara tillräcklig för att skattebesluten skall bli tillfredsställande motiverade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De övriga förslag till personalförstärkningar till nästa budgetår som kol­legiet har fört fram är jag inte beredd att biträda. Jag beräknar anslaget för nästa budgetår med utgångspunkt i besparingsaltemativet. Med hänvis­ning till sammanställningen hemställer jag att regeringen föreslår riksdagen att till Kammarkollegiet för budgetåret 1979/80 anvisa ett förslags­anslag av 14 310000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Statskontoret</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48734964</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>50940000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>55667000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskontoret är central förvaltningsmyndighet för rationaliseringsverk­samheten inom statsförvaltningen i den mån denna uppgift inte ankommer på annan myndighet. I uppgiftema ingår bl. a. att samordna rationalisering­en, ta initiativ till, utföra och medverka vid rationaliseringsunder­sökningar, utbilda personal för rationalisering samt genom rådgivning ver­ka för förenklingar och kostnadsbesparingar inom  statsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2   Riksdagen I978f79. 1 saml. Nr IOO. Bilaga </span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4922> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4923> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-family:"Times New Roman"'>Ii</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4924> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Verket samordnar anskaffning och utnyttjande av datamaskiner inom </span><span style='font-family:"Times New Roman"'>statsförvaltningen samt förvaltar statens datamaskinfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statskontoret leds av en styrelse. Chef för statskontoret är en generaldi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rektör, som även är styrelsens ordförande. Denne har närmast under sig en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>överdirektör. Verket är organiserat på tre sektorinriktade utredningsavdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningar, en teknisk avdelning, en planerings- och utbildningsavdelning samt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>en administrativ byrå. Härutöver finns tills vidare en särskild utrednings­</span><span style='font-family:"Times New Roman"'>grupp för sektorövergripande utredningar. Statskontorets personal upp­<span style='letter-spacing:-.05pt'>gick den I juli 1978 till ca 300, uttryckt i årsarbetskrafter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statskontoret tillämpar programbudgetering och tilldelas anslag i pro­</span><span style='font-family:"Times New Roman"'>gramtermer. Följande programindelning gäller för statskontoret.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Rationalisering</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Förvaltning av statens datamaskinfond</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statskontorets verksamhet under program 1 och 2 finansieras från ett <span style='letter-spacing:-.05pt'>förslagsanslag benämnt Statskontoret. Av de avgifter som inflyter till sta­</span><span style='letter-spacing:-.1pt'>tens datamaskinfond skall anslaget lillgodoföras ett belopp som svarar mot </span><span style='letter-spacing:-.05pt'>kosinadema för program 2. Beloppet skall redovisas som uppbördsmedel </span>under anslaget.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>(1000-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program/verksamhet</span></p> </td> <td width=61 rowspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Budget</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80 Beräknar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stats­kontoret</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:61.2pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Rationalisering Förvaltning av statens</span></p> <p class=MsoNormal style='margin-right:18.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>datamaskinfond Ej programbundna utgifter Särskilda kostnader för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>införande av SLÖR'</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58039</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5678 400</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 326</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5703 318</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1957</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54840</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6350 370</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2290</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 857</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6350 370</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2140</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>64117</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>60304</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>63850</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62717</span></b></p> </td> </tr> <tr style='height:31.2pt'> <td width=160 style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:31.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår:</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter under anslaget</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag från andra myndigheter</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 838 9544</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6403 2 934</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7050</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7050</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48735</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50967</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56800</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>55667</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50940</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' Statskontoret har för budgetåren 1976/77 och 1977/78 beviljats särskilda medel </span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>från anslaget Viss rationaliserings- och utvecklingsverksamhet för införande av en </span><span style='font-family:"Times New Roman"'>generell statlig löneuträkningsrutin (SLÖR).</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statskontoret</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I enlighet med de kompletterande anvisningama för myndighetemas an­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>slagsframställningar begär statskontoret anslag enligt besparingsalternati­</span><span style='font-family: "Times New Roman"'>vet och redovisar endast detta.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4925> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4926> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>19</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingsaltemativet antas inte inverka på verkets egentliga verksam­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>het i samband med utredningar, kontakt och rådgivning, upphandling av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ADB-utrustning etc. Besparingsåtgärderna avses i första hand inriktas på förenklingar och nedskärningar i det interna arbetet med planering och budgetering samt beträffande resor, intern utbildning m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 förutsätts samma avvägning mellan programmen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rationalisering och Förvaltning av statens datamaskinfond som gäller för </span><span style='font-family:"Times New Roman"'>budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Programmet Rationalisering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet Rationalisering utgör den dominerande delen av statskon­torets verksamhei. Programmet indelas i fyra delprogram: Samordning, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildning, information och rådgivning. Rationaliseringsutredningar samt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Administration. Resursfördelningen mellan delprogrammen planeras un­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>der budgetåret 1979/80 bli i stort densamma som under de närmast föregå­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ende budgetåren. Detta innebärbl. a. att tyngdpunkten i programmet ligger </span><span style='font-family:"Times New Roman"'>på delprogrammet Rationaliseringsutredningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammet Samordning avser planering och samordning som skall leda till övergripande och långsiktiga planer och riktlinjer, i första hand för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>statskontorets verksamhet men på längre sikt även för rationaliseringen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom hela den civila statsförvaltningen. Verksamheten inom delprogram­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>met under budgetåret 1979/80 planeras få i huvudsak samma inriktning och </span><span style='font-family:"Times New Roman"'>omfattning som under de närmast föregående åren.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammet Utbildning, information och rådgivning omfattar sådan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kunskapsöverföring som framför allt syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att höja myndigheternas in­</span>tresse för och förmåga till administrativ och organisatorisk utveckling. <span style='letter-spacing:-.1pt'>Den centrala kursverksamhet som statskontoret tidigare bedrev överflyt­</span><span style='letter-spacing:-.2pt'>tades </span>till<span style='letter-spacing:-.2pt'> slatens personalutbildningsnämnd </span>vid<span style='letter-spacing:-.2pt'> ingången av budgetåret </span><span style='letter-spacing:-.15pt'>1978/79. Statskontoret har dock kvar ansvaret för det sakliga innehållet i </span>rationaliseringsutbildningen och biträder personalutbildningsnämnden <span style='letter-spacing:-.2pt'>med planering, utveckling och genomförande av utbildningen. Nämnden </span><span style='letter-spacing:-.05pt'>ersätter härvid statskontoret för kosinadema för detta. Insatserna forvän­</span><span style='letter-spacing:-.15pt'>tas bli av samma omfattning under budgetåret 1979/80 som innevarande budgetår. Verkets övriga insatser för extern utbildning inriktas på projekt-och funktionsanknuten utbildning för utvalda myndigheter. Inom delpro­</span><span style='letter-spacing: -.1pt'>grammet genomförs även remissbehandling samt kontakt- och rådgiv­</span>ningsverksamhet. Denna verksamhet beräknas ske med i stort oföränd­rade resurser under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammet RationaUseringsutredningar har främst som mål för­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bättrad organisation och förbättrade administrativa system och rutiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 bedrevs 80 utredningar. En dryg tredjedel av dessa har tillkommit på uppdrag av regeringen. Dessa utredningar svarade </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>för närmare 75 % av kostnaderna. Under budgetåret avslutades 31 utred­</span><span style='font-family:"Times New Roman"'>ningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4927> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4928> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11   Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4929> <p class=MsoNormal style='margin-top:13.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De största utredningama avsåg skatteväsendet, informationssystem för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de vetenskapliga biblioteken (LIBRIS), miljövårdens informationssystem, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ett generellt löneuträkningssystem (SLÖR), ett system för automaliserad matrikelföring och pensionsberäkning samt ADB-säkerhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kosinadema för de större projekten under delprogrammet Rationalise­ringsutredningar framgår av följande sammanställning:</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Projekt under delprogrammet Rationaliseringsutredningar (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sektor/funktion</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=124 colspan=2 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statskontoret beräknar</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rättsväsende och kriminalvård</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>469</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>582</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>425</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatteväsende m. m.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2100</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2391</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2581</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Socialförsäkring m.m.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>290</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>338</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>740</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning, forskning</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7756</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5220</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1389</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>450</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miljövård</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2776</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 303</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2695</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1250</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jord- och skogsbruk, fiske</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>795</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1326</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>287</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknad</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>579</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>559</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>339</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statlig personaladministration</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7534</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12267</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9309</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7800</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stadig ekonomiadministration</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>332</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samordning av statliga informa-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tionssystem</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1399</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 162</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>810</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utveckling av rationaliserings-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>teknik m. m.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1208</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1485</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1391</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4241</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4782</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2579</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>29479</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>33415</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22545&quot;</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12850»</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Preliminärt planerade projekt</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>saml ointecknad reserv</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9754</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 940</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>29479</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>33415</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32299</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>28790</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår: Projekt finansierade</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>frän andra anslag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8897</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9544</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2934</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa projekt finansierade</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>från anslaget Statskontoret</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>20582</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23871</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29365</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>28790</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Budgeterad verksamhet (augusti 1978). </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> Inplanerad verksamhet (augusti 1978).</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Projekten rörande skatteväsendet, LIBRIS, miljövårdens informations­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>system, SLÖR och ADB-säkerhet beräknas kräva en slor andel av resur­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>serna för programmet Rationalisering även under budgetåret 1979/80. Ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>antal nya utredningar på uppdrag av regeringen, kommitléer och myndig­</span><span style='font-family:"Times New Roman"'>heter fömtses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förslaget under delprogrammet innefattar preliminärt planerade projekt samt en ointecknad reserv på sammanlagt 15940000 kr. Många projekt­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>förslag är så långt framskridna att de i och för sig mycket väl skulle kunna </span><span style='font-family:"Times New Roman"'>budgeteras. Statskontoret försöker emellertid i det längsta behålla så stor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4930> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4931> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>21</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>handlingsfrihet som möjligt och föredrar därför att beteckna prioriterade projektförslag som anspråk snarare än som bestämda budgeterade projekt. Verksamheten budgeteras först när regeringens direktiv eller formell hem­ställan från myndighet föreligger eller beslut fattas på annat sätt. Den oin­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tecknade reserven skall också </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> en del utgöra reserv för oförutsedda ar­</span>betsuppgifter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 delprogrammet Administration ingår interna styr- och stödfunktioner </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avseende planering, styrning och kontroll av verksamheten, personal- och </span><span style='font-family:"Times New Roman"'>ekonomiadministration, utbildning m. m.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Programmet Förvahning av statens datamaskinfond</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet Förvaltning av statens datamaskinfond svarar för drygt en tiondel av statskontorets anvisade medel. Verksamheten är uppdelad på </span><span style='font-family:"Times New Roman"'>följande tre delprogram:</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anskaffning och avyttring av ADB-utrustning</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fondförvaltning</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Administration</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten inom programmet finansieras via årliga avgifter för den utmstning o. d. som anskaffas via fonden. Förfarandet vid anskaffning av ADB-utmstning och beräkning av avgifter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> fonden återkommer jag till senare i samband med min anmälan av medelsbehovet under statens data­</span>maskinfond under kapitalbudgeten. Jag berör i det sammanhanget också <span style='letter-spacing: -.1pt'>de större utrustningsanskaffningar som kommer att ske under de närmast </span>kommande åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten inom programmet förväntas fortsätta att vara intensiv </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>under budgetåret 1979/80 med omfattande anskaffningar och installatio­ner. Antalet ärenden har </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> ständigt ökat. Många ärenden har dess­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utom blivit mer komplicerade. Allt större resurser har avsatts för att fortlö­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>pande bevaka hur behovet av kapacitet för databehandling utvecklas och </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>för att följa upp genomförda anskaffningar. Den långsiktiga planeringen av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>myndigheternas datorkapacitet och ett fördjupat beslutsunderiag inför an-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skaffningama har visat sig bli allt viktigare och kräver därför en allt större </span><span style='font-family:"Times New Roman"'>andel av resursema. Planeringsunderlaget för upphandlingen av datorer <span style='letter-spacing:-.15pt'>m. m. har förbättrats i och med att myndigheterna i sina anslagsframställ­</span><span style='letter-spacing:-.2pt'>ningar i enlighet med de kompletterande anvisningarna för myndighetemas </span><span style='letter-spacing:-.1pt'>anslagsframställningar mer utföriigt redovisar sina behov av datomtmst-</span>ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En inlem översyn av upphandlingsverksamheten har genomförts. Detta har lett till en ändrad enhetsindelning inom tekniska avdelningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statskontorets förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> verksamhei för budgetåret 1979/80 innebär in­</span><span style='letter-spacing:-.05pt'>te någon förändring i antalet anställda uttryckt i helårsarbetskrafler.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4932> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4933> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartementet</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>22</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Statskontorets personal. (Omräknat i helårsarbetskrafter.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4934> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.05pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span lang=EN-US style='font-size:11.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\9iim"><span style='color:windowtext;text-decoration: none'>\9iim</span></a></span></i></p> </td> <td width=59 rowspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Beräknar</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stats­kontoret</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:51.35pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4935> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag godtar i huvudsak statskontorets förslag belräffande verksamhetens inrikining under nästa budgetår. Min beräkning av det totala medelsbeho­vet för statskontoret framgår av programsammanställningen. Jag delar verkets uppfattning att verksamheten bör kunna bedrivas i enlighet med del av verket föreslagna besparingsaltemativet. Uppräkningen av anslaget avser pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för avsikt att inom kort föreslå regeringen att lägga fram en pro­position om inriktningen av den statliga ADB-verksamheten. Det utred­ningsarbete med anknytning till de frågor som är aktuella i detta samman­hang och som bedrivs inom statskontoret kan komma att ge upphov till yt­teriigare utredningsinsatser, främst inom metodområdet. För sådan verk­samhet bör verket tilldelas 500000 kr. Jag finner det även riktigt att stats­kontoret har avsatt medel för preliminärt planerade projekt samt en reserv för ofömtsedda utgifter under programmet Rationalisering. Motiven för detta är atl statskontorets verksamhet <span style='letter-spacing:.55pt'>till</span> inte obetydlig del utgörs av pro­jekt och aktiviteter som inte är kända vid tidpunkten för anslagsframställ­ningen. Dessa medel tas successivt i anspråk för projekt och andra aktivi­teter under budgetåret.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statskontoret för budgetåret 1979/80 anvisa ett förslagsanslag av 55 667 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 3. Datamaskincentralen för administrativ databehandling</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-1.4pt'>l QOO</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-1.35pt'>l QOO</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas kostnader och intäkter vid datamaskincentra­len för administrativ databehandling (DAFA).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4936> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4937> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>23</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>DAFA har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> uppgift att jämsides med andra dalacentraler på uppdrag </span><span style='letter-spacing:-.1pt'>utföra administrativ databehandling </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.1pt'> en så låg total kostnad för stats­</span><span style='letter-spacing:-.15pt'>verket som möjligt, med beaktande av såväl kortsiktiga som långsiktiga </span><span style='letter-spacing:-.1pt'>aspekter. Del åligger därvid DAFA att i första hand åla sig uppdrag från </span><span style='letter-spacing:-.05pt'>andra organ än sådana som hör till försvarsdepartementet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Datamaskincentralen får i mån av resurser åta sig uppdrag från annan uppdragsgivare än statligt organ. Centralens produkter skall anpassas </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.1pt'>behoven hos de myndigheter som ej hör </span>till<span style='letter-spacing:-.1pt'> försvarsdepartementet. Det </span><span style='letter-spacing:-.15pt'>åligger centralen att löpande samråda med uppdragsgivare i frågor rörande </span><span style='letter-spacing: -.1pt'>tekniska eller andra förändringar av betydelse som närmare berör upp-</span>dragsgivama.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Datamaskincentralen skall, för att uppfylla huvuduppgiften, utföra arbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>te med metod- och systemutveckling i samband med uppdrag för admini­</span><span style='font-family:"Times New Roman"'>strativ databehandling. Sådant arbete skall debiteras uppdragsgivare till <span style='letter-spacing:-.05pt'>fulla kostnaden där så inte är uppenbart orimligt. Utvecklingsarbete skall </span>normalt inte avse nyutveckling av ADB-system.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det åligger datamaskincentralen att utfärda anvisningar och rekommen­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dationer av betydelse för de ADB-system, vilkas drift förläggs till centra­len, så att dnftaspekter kan tillgodoses i ett tillräckligt tidigt skede. Centra­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>len får vid behov delta i systemutvecklingsprojekt med annan huvudman </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>där så är nödvändigt för att driftaspektema skall tillgodoses i ett tillräckligt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidigt skede resp. att övertagandet av eventuellt funktionsansvar underlät­tas, och där drift av det färdiga systemet avses skola förläggas till datama­</span><span style='font-family:"Times New Roman"'>skincentralen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>DAFA leds av en styrelse. Chef för DAFA är en överdirektör. DAFA är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>organiserad på en kundserviceenhet, en driftenhet, en teknisk enhet, en </span><span style='font-family:"Times New Roman"'>marknadsenhet och en administrativ enhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>DAFA skall vara ekonomiskt självbärande. För dess drift har endast ett formellt anslag av 1000 kr. anvisats. För att lösa tillfälliga eller säsong­mässiga likvidiielsproblem samt för att tillgodose behov av rörelsekapital </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>disponerar DAFA en röriig kredit hos riksgäldskontoret på högst 12 milj. </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>DAFA: s verksamhet bedrivs vid en datacentral i Stockholm, en datare-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>gistreringsenhet i Hallstavik, en datacentral i Gävle saml en mindre fi­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>lialenhet i Norrköping. Vid DAFA fanns den 1 juli 1978 384 anställda, ut­</span><span style='font-family:"Times New Roman"'>tryckt i årsarbetskrafter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den totala omslutningen av DAFA: s verksamhet uppgick under budget­året 1977/78 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 88,4 milj. kr. Nettoresultatet blev eU överskott på 6,8 milj. </span><span style='letter-spacing:-.05pt'>kr. Efterfrågan på DAFA: s tjänsier väntas fortsätta att öka. För inneva­rande budgetår beräknar DAFA således en omslutning på drygt 100 milj. </span>kr. och ett nettoresultat på 4,4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>DAFA föreslår att anslaget för nästa budgetår förs upp med ett formellt belopp av 1 000 kr. och att DAFA även fortsättningsvis får disponera en </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>röriig kredit i riksgäldskontoret om 12 milj. kr. Jag biträder DAFA:s för­</span><span style='font-family:"Times New Roman"'>slag på dessa punkter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4938> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4939> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartcmcntct</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>24</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Dalamaskincentralen för administrativ databehandling för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Viss rationaliserings- och utvecklingsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3097491</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för rationaliseringsprojekl, administrativt utvecklingsarbete eller försöksverksamhet som bedrivs i rationaliserings­syfte. Anslaget tas i anspråk efter beslut av regeringen i varje särskilt fall. Anslaget står i första hand till förfogande för myndigheter som inte själva disponerar erforderiiga resurser för rationaliseringsprojekt. Medelsbeho­vel kan t. ex. avse sådana konsulttjänster som Statskonsult AB tillhanda­håller statliga myndigheter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under de senaste budgetåren har medel disponerats för bl. a. översyn och förbättring av administrativa rutiner inom riksantikvarieämbetet och statens historiska museer, statens veterinärmedicinska anstalt, statens centrala frökontrollanstalt samt en studie rörande användningen av ADB inom bostadsstyrelsen. Medel har även disponerats för utveckling och ge­nomförande av ett generellt löneuträkningssystem för statsförvaltningen (SLÖR) samt för en av Statskonsult AB genomförd studie av altemativa strukturer för datordrift inom statsförvaltningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i sammanhanget vidare erinra om att riksdagen har medgett att kostnaderna för att arbetstagarorganisationerna under budgetåret 1978/79 anlitar s.k, extema arbetstagarkonsulter enligt de möjhgheter härtill som följer av gällande medbestämmandeavtal för det statliga arbetstagarområ-det (MBA-S) och det icke-statliga lärarområdet (MBA-L) får betalas med anlitande av detta anslag (prop. 1978/79:25 bil. 6, AU 1978/79:16, rskr 1978/79:123). Den merbelastning av anslaget som kan bli aktuell för detta ändamål uppgår till högst 4,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medbestämmandeavtalen innehåller inte någon bestämmelse om rätt till ersättning för utnyttjande av extema arbetstagarkonsulter efter budgetåret 1978/79. Om det till följd av senare träffade avtal, som på riksdagens väg­nar godkänns av riksdagens lönedelegation, skulle bli aktuellt med motsva­rande utgifter också under nästa budgetår förordar jag - efter samråd med statsrådet Wahlberg - att även sådana kostnader får belasta detla anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till anslagets karaktär i övrigt kan någon säker bedömning av medelsbehovet för nästa budgetår inte göras. Jag förordar att anslaget förs upp med oförändrat 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Viss rationaliserings- och utvecklingsverksamhet för budget­året 1979/80 anvisa ett förslagsanslag av 4 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4940> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4941> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>25</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 5. Riksrevisionsverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>42407587</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.1pt'>46400000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>48 697000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksrevisionsverket är central förvaltningsmyndighet för revision och redovisning samt därmed sammanhängande frågor inom statsverksamhe­</span><span style='font-family:"Times New Roman"'>ten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I fråga om revision åligger det verket att bedriva förvaltningsrevision <span style='letter-spacing:-.1pt'>och därvid särskilt att granska statlig och statsunderstödd verksamhet och tillse att den bedrivs effektivt. Verket skall även granska taxor och avgifter i statlig verksamhet samt granska hur den statliga upphandlingen bedrivs </span><span style='letter-spacing:-.15pt'>och verka för samordning av denna. Vidare skall verket utöva tillsyn över </span><span style='letter-spacing:-.1pt'>revisionskontor och meddela föreskrifter och anvisningar för revisionens </span><span style='letter-spacing:-.15pt'>utförande samt över den revisionsverksamhet som bedrivs inom andra en­</span><span style='letter-spacing:-.1pt'>heter för intern revision inom statsförvaltningen. Verket skall tillse att re­dovisningsrevision bedrivs ändamålsenligt och i betryggande former och även självt bedriva redovisningsrevision i den mån detta är särskilt före­</span>skrivet eller verket finner det behövligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I fråga om redovisning och därmed sammanhängande frågor åligger det </span><span style='font-family:"Times New Roman"'>verket särskilt att utveckla metoder för verksamhetsplanering, budgete­<span style='letter-spacing:-.1pt'>ring och redovisning inom statsförvaltningen. Verket skall tillse att redo­</span><span style='letter-spacing:-.15pt'>visningssystemen är ändamålsenliga samt meddela föreskrifter och anvis­</span><span style='letter-spacing:-.1pt'>ningar för den statliga redovisningen. Verket handhar den löpande riks­bokföringen och skall för varje budgetår upprätta budgetredovisning och rikshuvudbok. Det åligger även verket att kontrollera statsverkets check­</span><span style='letter-spacing: -.05pt'>räkning i riksbanken och att utarbeta statistik över statens finanser.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare skall verket anordna och medverka vid utbildning av personal för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redovisnings- och revisionsverksamhet samt därmed sammanhängande </span><span style='font-family: "Times New Roman"'>uppgifter inom statsförvaltningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksrevisionsverket leds av en styrelse. Chef för verket aren generaldi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rektör, som även är styrelsens ordförande. Inom verket finns fem avdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningar, nämligen tre revisionsavdelningar, en prognosavdelning samt en </span><span style='font-family:"Times New Roman"'>ekonomiadministrativ avdelning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid riksrevisonsverket fanns under budgetåret 1977/78 i genonsnitt 277 </span><span style='font-family: "Times New Roman"'>anställda, varav 187 utgjorde handläggande personal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksrevisionsverket tillämpar programbudgetering och tilldelas anslag i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>programtermer. Följande programindelning gäller för verket.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Revision</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Prognoser, budget, redovisning</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Riksrevisionsverkets verksamhet under programmen finansieras från ett </span><span style='font-family:"Times New Roman"'>förslagsanslag benämnt Riksrevisionsverket. Av gmndläggande betydelse för riksrevisionsverkets verksamhet är or-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4942> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4943> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>26</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4944> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganisationen av den statliga redovisnings- och revisionsverksamheten. Statsförvaltningens myndigheter är sammanförda i redovisningsgrupper med en redovisningscentral inom varje gmpp. Redovisningscentralerna ger myndighetema kameral service och utnyttjar därvid ett redovisnings­system som bl. a. bygger på användningen av ADB, system S.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I huvudsaklig anslutning till redovisningscentralema finns revisionskon­tor som i första hand bedriver redovisningsrevision. Den centrala revisio­nen genom riksrevisionsverket sker i form av en effektivitetsinriktad för­valtningsrevision.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program</span></p> </td> <td width=59 rowspan=2 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Budget</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Beräknar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.8pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksrevi­sions­verket</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före­dragan­den</span></p> </td> </tr> <tr style='height:27.6pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Revision</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prognoser, budget, redovisning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24633 17736</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27258 19223</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28590 21137</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27742 21005</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>42369</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>46481</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49727</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48747</span></b></p> </td> </tr> <tr style='height:22.1pt'> <td width=161 style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår:</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter under anslagel</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> </tr> <tr style='height:31.2pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillkommer: Blanketter m. m. för andra myndigheters behov</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=161 style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:20.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring i utestående förskott</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>42408</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>46431</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>49677</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>48697</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46400</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksrevisionsverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med årets verksamhetsplanering har en bedömning gjorts av riksrevisionsverkets miljö och av verkets roll i statsförvaltningen. Den rå­dande knappheten på finansiella resurser i samhället antas bestå och beho­vet av god hushållning med givna resurser är stort. Krav på en systemati­serad planering på olika nivåer och med olika tidsperspektiv i syfte att ge förbättrat beslutsunderiag för statsmakternas prioriteringar kvarstår alltså. Riksrevisionsverket utgår härvidlag från att en successivt förbättrad plane­ring genomförs i statsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viktiga förutsättningar för planeringen av stora delar av riksrevisions­verkets verksamhet har lagts fast genom statsmaktemas beslut om moder­nisering av det slatliga budgetsystemet (prop. 1976/77:130, FiU 1977/78:1, rskr 1977/78:19) samt regeringens uppdrag den 29 december 1977 till riks­revisionsverket i anslutning härtill. Vidare har regeringen den 29 juni 1978 uppdragit åt verket att utreda och lämna förslag rörande vissa frågor inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4945> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4946> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 11    Budgetdepartcmcntct</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>27</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>försvarssektorn som aktualiseras av modemiseringen av budgetsystemet. Regeringen har också den 3 augusti 1978 uppdragit åt verket att ge ut en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgethandbok saml svara för erforderiig informaiion och utbildning i an­</span><span style='font-family:"Times New Roman"'>slutning till den.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I budgetpropositionen 1977 framhölls som angeläget att riksrevisions­verket i ökad utsträckning skall biträda myndigheterna med redovisnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>teknisk expertis och med rådgivning i planeringsfrågor. Moderniseringen av det statliga budgetsystemet innebär dels att en budgetteknisk omlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning skall göras vid ingången av budgetåret 1980/81, dels att arbetet på en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>höjning av den ekonomiadministrativa nivån skall fortsätta genom utveck­</span><span style='font-family:"Times New Roman"'>lings- samt informations- och utbildningsinsatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksrevisionsverkets förslag innebär totalt en ökning av anslaget med 3,2 milj. kr., vilket utgör pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I anslagsframställningen redovisas även ett besparingsalternativ. Detta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>innebär 2 % minskning av de reala resurserna för budgetåret 1979/80 och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skulle innebära nedskämingar i verksamheten inom båda programmen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Programmet Revision</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet Revision indelas i delprogrammen Myndighetsinriktad för­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>valtningsrevision, Specialinriktad revision. Extern utbildning (revision), Administration samt Gemensamma funktioner. Tyngdpunkten i program­met ligger under delprogrammet Myndighetsinriktad förvaltningsrevision. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Detta delprogram är indelat i olika verksamhetsområden vilka i stort anslu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ter till departementsområden. Ett annat viktigt delprogram är Specialinrik­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tad revision. Detta inrymmer bl. a. revisionsuppgifter inom områdena tax­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>or och avgifter samt statlig upphandling och ADB-verksamhet. Den exter­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>na utbildningen syftar främst till att vidmakthålla och höja den yrkesmässi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ga kompetensen inom revisionskontor och övriga interna revisionsenhe­</span><span style='font-family: "Times New Roman"'>ter.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Målet för programmet är främst att ge ökad kunskap om effektivitetslä­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>get i statsförvaltningen och att stimulera myndighetema till effektivitetshö-</span><span style='font-family: "Times New Roman"'>jande åtgärder.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fr. o. m. budgetåret 1978/79 bedriver riksrevisionsverket förvaltningsre­vision inom ramen för de av verkets styrelse år 1977 fastställda riktlinjerna för detta. Omfattningen av insatsema inom olika områden bedöms mot bakgmnd av bl. a. det bidrag som revisionen kan ge till en effektivitetshöj­ning inom de berörda verksamhetema. Härvid beaktas såväl möjligheterna att uppnå bättre resultat med anvisade resurser i statlig och av staten finan­sierad verksamhet som möjlighetema att åstadkomma direkta besparingar. Översiktliga totalanalyser av myndigheter kommer normalt inte att bli ak­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tuella. Riksrevisionsverket framhåller att resurserna för initiativverksam­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>het inom programmet har minskats på grund av att nya uppgifter har ålagts </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>verket och att närmare 1 milj. kr. har överförts från programmet Revision </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>till programmet Prognoser, budget, redovisning för att möjliggöra arbetet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4947> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4948> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>28</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>med budgetmoderniseringen. Enligt verket överstiger dessa resursminsk­ningar besparingsaltemativet väsentligt. Tolall innebär verkets förslag en ökning av resursema under programmet med 1,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Besparingsalternalivet innebär att initiativverksamhelen inom de av <span style='letter-spacing:-.1pt'>verkel prioriterade näringspolitiska och arbetsmarknadspolitiska område­</span><span style='letter-spacing:-.15pt'>na samt de instruktionsenliga uppgifterna inom den specialinriktade revi­sionen genomförs i planerad utsträckning. För revision inom kommunika­</span><span style='letter-spacing:-.05pt'>tions-, försvars-, budget- och ekonomidepartementens områden samt för </span><span style='letter-spacing:-.1pt'>viss del av den specialinriktade revisionen måste däremot nedskämingar göras. Därutöver minskas resurserna för egen utbildning av revisionsper­</span>sonal.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Programmet Prognoser, budget, redovisning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Programmet Prognoser, budget, redovisning omfattar dels uppgifter <span style='letter-spacing:-.1pt'>som avser ekonomiadministrativ information på riksnivå, bl. a. prognoser för statens inkomster och utgifter, den löpande riksbokföringen och redo­visning av budgelutfall, dels atl utveckla och sprida kunskap om metoder </span>och rutiner för statens ekonomiadministration - SEA - och att tillse att <span style='letter-spacing:-.1pt'>statens redovisningssystem är ändamålsenliga. Programmet indelas i del­</span><span style='letter-spacing:-.2pt'>programmen Ekonomiadministrativ informaiion riksnivå, Utveckling SEA </span><span style='letter-spacing:-.15pt'>myndighetsnivå. Tillsyn, drift, rådgivning. Extern utbildning (SEA), Ad­</span>ministration och Gemensamma funktioner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Målet för programmet är att skapa föratsällningar för bättre beslut inom del ekonomiadministrativa området på alla nivåer inom den statliga verk­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>samheten för att på så sätt höja effektiviteten i statsförvaltningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetet inom programmet präglas av förberedelser för och genomföran­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de av moderniseringen av det statliga budgetsystemet. Denna skall i hu­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vudsak bli genomförd rill budgetåret 1980/81. Planeringen av detta arbete </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>innefattar etl tiotal projekl som grovt kan indelas i tre gmpper, nämligen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att utarbeta dels en budgethandbok för statliga myndigheter, dels en bok­föringsförordning för staten, dels all genomföra informations- och utbild­</span><span style='font-family:"Times New Roman"'>ningsinsatser i anslulning till budgelreformen.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetet med förberedelsema för budgetreformen tar i anspråk närmare </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>10 % av programmets kostnader. Arbetet beräknas dock kunna genomfö­ras inom ramen för nuvarande resurser. Utrymme har skapats genom vä­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sentliga omprioriteringar såväl inom som mellan programmen, varvid pro­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>grammet Prognoser, budget, redovisning har tillförts resurser från pro­grammet Revision. Verket anser att det inte finns möjligheter till ytterliga­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>re omprioriteringar mellan programmen utan risk för alt en fortsatt utveck­ling av revisionen eftersatts. De särskilda informations- och utbildningsin­satserna kan komma att ställa krav på en tillfällig resursförstärkning under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>genomförandeskedet. Totalt innebär verkets förslag en ökning av resurser­</span><span style='font-family:"Times New Roman"'>na under programmet med 1,9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Det redovisade besparingsalternativet innebär atl arbetet med modemi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4949> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4950> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>29</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sering av budgetsystemet och övriga instruktionsenliga uppgifier genom­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förs enligl planerna. Nedskärningarna träffar främst del utredningsarbete </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>som görs på verkets eget initiativ. Vidare måste utgivningen av informa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tionsskriften &quot;Statens finanser&quot; upphöra och internulbildningen minskas.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Storleken på riksrevisionsverkets personal samt dess fördelning framgår </span><span style='font-family:"Times New Roman"'>av följande sammanställning:</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=60 rowspan=2 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 <span style='letter-spacing:-.05pt'>Beräknar</span></span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Riksrevi-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Föredra-</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sions­verket</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>189</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>184 81</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>184 81</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>184 81</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>270</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>265</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>265</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>265</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksrevisionsverkel föreslår en i princip oförändrad ambitionsnivå för verksamheten inom de båda programmen. Verket framhåller dock atl ar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>betet med genomförande av den budgetreform som riksdagen har beslutat </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>om (prop. 1976/77:130, FiU 1977/78:1, rskr 1977/78:19) och som skall ge­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nomföras till budgetåret 1980/81 kan ställa krav på en resursförstärkning </span><span style='font-family:"Times New Roman"'>för särskilda informations- och utbildningsinsatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag godtar i huvudsak riksrevisionsverkets förslag belräffande verksam­hetens inriktning under nästa budgetår. Verksamheten bör dock kunna be­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>drivas inom ramen för en medelstilldelning enligt det av riksrevisionsver­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ket redovisade besparingsalternativet. Jag anser att verket härutöver bör </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tilldelas 500000 kr. för särskilda insatser i anslutning till arbetet med bud­getreformen. Min beräkning av det totala medelsbehovel för riksrevisions­</span><span style='font-family:"Times New Roman"'>verket framgår av programsammanställningen.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Riksrevisionsverket för budgetåret 1979/80 anvisa ett för­slagsanslag av 48 697 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 6. Byggnadsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>I 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsen är central förvaltningsmyndighet för ärenden om an­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>skaffning av lokaler för statliga myndigheter och förvaltning av statliga fas­</span><span style='font-family: "Times New Roman"'>tigheter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4951> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4952> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 11   Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>30</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4953> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 verkets uppgift ingår främst att förvalta de delfonder av statens allmän­na faslighetsfond som är ställda under verket, att anskaffa lokaler för stats­myndigheterna och utreda behovet av statliga byggprojekt, allt i den mån dessa uppgifter inle ankommer på annan myndighet, att efter uppdrag pro­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>jektera, utföra och inreda byggprojekt för statens räkning samt att genom utvecklings- och normeringsarbele verka för rationaliseringar och bespa­ringar i fråga om byggande och fastighetsförvaltning för statens räkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verket leds av en styrelse. Chef för verket är en generaldirektör. Denne har nämiast under sig en teknisk direktör, en planeringsdirektör och en </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ekonomidirektör. I verksledningen ingår också den ansvarige för lokalför­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sörjningsplaneringen. Inom verket finns fr. o. m. den I januari 1979 ett pla­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nerings- och budgetsekretariat, ett revisionskontor, en intendentsbyrå, en </span><span style='font-family:"Times New Roman"'>utredningsbyrå, en projekteringsbyrå, en byggnadsbyrå, en utrikesbyrå, <span style='letter-spacing: -.1pt'>en teknisk byrå, en administrativ byrå samt en ekonomibyrå. Härtill kom­</span><span style='letter-spacing:-.15pt'>mer en fastighetssektion och en inredningssektion. Vidare finns fem regio­nala byggnadsförvaltningar, nämligen i Lund, Göteborg, Stockholm, Upp­</span><span style='letter-spacing:-.1pt'>sala och Umeå. Byggnadsförvaltningama i Lund, Stockholm och Uppsala </span>har enheter för byggnadsverksamhet i egen regi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderna för byggnadsstyrelsens administration regleras över en stat </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som fastställs av regeringen. I bokslutet för budgetåret fördelas de kostna­der som har bestridits från staten mellan dels delposterna </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> förvaltnings­</span><span style='letter-spacing:-.1pt'>kostnader under posterna Reparations- och underhållskostnader m. m. för slottsbyggnadernas, beskickningsfastigheternas och byggnadsstyrelsens </span><span style='letter-spacing:-.15pt'>delfonder av statens allmänna faslighetsfond, dels tillgängliga investerings­anslag, dels medel som ställs </span>lill<span style='letter-spacing:-.15pt'> byggnadsstyrelsens förfogande för inred­</span><span style='letter-spacing: -.1pt'>ning av lokaler och för energibesparande åtgärder, dels inkomster från </span>uppdragsverksamhet. I statsbudgeten förs upp endast ett formellt anslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Byggnads-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>602</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+9</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 2</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>285</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:41.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>887</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 2</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109500000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 435000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4648000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   200000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   200000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4825000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   685 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  435000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(130000)</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    20000)</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 342000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2095000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2095000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 325 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   655000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  484000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till konlorsdrift m. m.</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i kv. Garnisonen</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3738000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   170000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   161000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>138030000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9240000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8023000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4954> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4955> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>31</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4956> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 rowspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Byggnads­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:76.55pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ersättning från statens <span style='letter-spacing:-.15pt'>allmänna faslighetsfond </span><span style='letter-spacing:-.2pt'>och byggnadsanslag m. fl. </span>anslag</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Neitouigifi</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>138029000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+9240000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+8023000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsen redovisar sin verksamhet uppdelad på huvudområde­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>na Förvaltning av fastigheter och lokaler. Anskaffning av fastigheter och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lokaler. Inredning samt Övrig verksamhet. Styrelsen redovisar den utrikes </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>verksamheten separat. Kostnaderna för programmen har indelats i dels di­</span><span style='font-family:"Times New Roman"'>rekta kostnader, dels indirekta kostnader. Med indirekta kostnader avses administrationskostnader, vilka redovisas i staten för byggnadsstyrelsen under detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De direkta kostnaderna finansieras på följande sätt: Förvaltning av fas­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tigheter och lokaler från medel under de delfonder av statens allmänna fas­</span><span style='font-family:"Times New Roman"'>tighetsfond som byggnadsstyrelsen förvaltar. Anskaffning av fastigheter <span style='letter-spacing:-.1pt'>och lokaler från investeringsanslag på kapitalbudgeten. Inredning från in­redningsanslag på driftbudgeten och Övrig verksamhet med uppdragsin­</span><span style='letter-spacing:-.05pt'>täkter, parkeringsavgifter m. m. samt Utrikes verksamhet från medel un­</span><span style='letter-spacing:-.1pt'>der beskickningsfastigheternas delfond av statens allmänna fastighetsfond, investeringsansiag på kapitalbudgelen samt anslag för inredningsändamål </span>och anslagsposter för bostadskostnader på driftbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsens huvuduppgifter - fastighetsförvaltning och lokalan­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skaffning - styrs av utvecklingen inom de statliga verksamhetsgrenar för vilka byggnadsstyrelsen är ansvarig för lokalhållningen. Detta innebär att </span><span style='font-family:"Times New Roman"'>uppgiftema inom dessa områden inte primärt kan styras genom förslag från byggnadsstyrelsen. Under de närmaste budgetåren förväntas arbets­<span style='letter-spacing:-.1pt'>volymen komma att öka. Byggnadsstyrelsen konstaterar att det mot denna bakgrund inte är möjligt att reducera administrationskostnaderna i enlighet </span>med regeringens kompletterande budgetdirektiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m. inom staten beräknas till sammanlagt 7270000 kr. Härav avser ca 2,7 milj. kr. kostnader som kommer att belasta </span><span style='font-family:"Times New Roman"'>staten redan innevarande budgetår. I den följande redovisningen ingår <span style='letter-spacing:-.05pt'>dessa 2,7 milj. kr. - fördelade på verksamhetsområden - i de siffror som </span>anges för innevarande budgetår. Byggnadsstyrelsen bedömer det möjligt <span style='letter-spacing:-.05pt'>att genom prioritering och omfördelning av resurser klara arbetsvolymen </span><span style='letter-spacing:-.1pt'>under budgetåret 1979/80 med en ökning av administrationskostnaderna av </span>1 550000 kr. utöver pris- och löneomräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4957> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4958> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>32</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I förslaget till stat har byggnadsstyrelsen beräknat medel för nio nya tjänster (1 milj. kr.), samt ökade utgifter för sjukvård (200000 kr.), reseer­sättningar (250000 kr.) och expenser (100000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Förvaltning av fastigheter och lokaler omfattar fastighetsförvaltning<br> samt frågor som rör disposition av lokaler, utredningar om myndigheter­<br> nas lokalbehov, inhyrning samt uthyrning. Kostnaderna belastar slutligt<br> statens allmänna fastighetsfond, delposterna till reparations- och under­<br> hållskostnader m. m. och hyres- och arrendeutgifter m. m.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av byggnadsstyrelsen uthyrda lokalarean uppgick till ca 7 milj. m vid utgången av budgetåret 1977/78. Beståndet av statsägda och inhyrda lo­kaler beräknas den närmaste treårsperioden öka med sammanlagt drygt 500000 m-, dvs. med ca 3 % per år. Planering och genomförande av omdis­posiiioner sker kontinuerligt för atl möta förändringar i myndigheternas lo­kalbehov.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyresintäkterna under byggnadsstyrelsens delfond var under budget­året 1977/78 totalt 1255 milj. kr., varav 1 196 från statliga brukare. För budgetåret 1978/79 beräknas hyresintäkterna till totalt 1 489 milj. kr. och för budgetåret 1979/80 till totalt 1 791 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fastighetsförvaltningen omfattar fastigheter inom slottsbyggnadernas och byggnadsstyrelsens delfonder av statens allmänna fastighetsfond. Sty­relsen förvaltar dessutom akademiska sjukhusets delfond. Inom byggnads­styrelsens delfond förvaltar slyrelsen statsägda lokaler om sammanlagt 5 116000 m vilka budgetåret 1978/79 beräknas öka till 5346000 m- och budgetåret 1979/80 till 5 519000 m.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det inhyrda lokalbeståndet omfattade vid utgången av budgetåret 1977/78 lokaler om ca 1 700 000 m. Bl. a. genom senareläggningar av ett an­tal statliga byggprojekt räknar verket med att den inhyrda arean kommer att öka med ca 100000 m under de närmaste två budgetåren även vid en låg tillväxttakt inom statsförvaltningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens direkta kostnader för fastighetsförvaltning beräknas under budgetåret 1978/79 uppgå till ca 358 milj. kr. för statsägda lokaler och till ca 460 milj. kr. för inhyrda lokaler. Verkets administrationskostna­der beräknas ull ca 53 milj. kr. Kostnadsökningen från budgetåret 1977/78 förklaras av prisomräkning. För budgetåret 1979/80 beräknar verket dessa kostnader Ull resp. 509, 500 och 55 milj. kr. Den föreslagna ändringen av administrationskostnaderna avser dels pris- och löneomräkning med ca 1,5 milj. kr., dels medel för fem nya tjänster.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Anskaffning av fastigheter och lokaler omfattar delprogrammen<br> Byggproduktion och Fastighetsköp. Till programmet hänförs också inhyr-<br> ningar i de fall dessa förutsätter nybyggnad till en beräknad investerings­<br> kostnad av 2 milj. kr. eller därulöver. Delprogrammet Byggproduktion om­<br> fattar projektering och produktion (byggande). För projekteringen anlitas<br> utomstående konsulter. Projektledning utförs av projekteringsbyrån och i<br> viss utsträckning av de regionala byggnadsförvaltningama. Byggnadsför-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4959> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4960> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>33</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>valtningama svarar även för byggledning, kontroll och besiktning. För ut­förandet anlitas entreprenörer eller de tre egenregienhetema i Slockholm, Uppsala och Lund. De senare omsätter sammanlagl ca 170 milj. kr. per budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggproduklionen beräknas för budgetåret 1978/79 uppgå till ca 1 125 milj. kr. Härav avser ca 445 milj. kr. förvallningssektorn, ca 100 milj. kr. polis- och åklagarväsendet, ca 315 milj. kr. högre utbildning och forskning, ca 20 milj. kr. kultursektorn och ca 370 milj. kr. uppdrag för affärsverken. Byggproduklionen beräknas för budgetåret 1979/80 uppgå till totalt ca 1 125 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fastighetsköp uppgick förbrukningen under budgetåret 1977/78 till ca 49 milj. kr. För budgetåren 1978/79 och 1979/80 beräknar verket me­delsförbrukningen till ca 142 resp. 95 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inhyrningar som förutsätter nybyggnad beräknas motsvara en åriig in­vesteringsvolym om ca 120 milj. kr. under innevarande och nästa budget­år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för byggproduktion och för fastighetsköp bestrids slutligt från investeringsanslag under kapitalbudgeten samt från uppdragsmedel. Byggnadsstyrelsens administrationskostnader för programmet beräknas för innevarande budgetår till 75 milj. kr. och för budgetåret 1979/80 till 78 milj. kr. Eftersom verksamheten är beroende av investeringsvolymen kan resursbehovet inte slutgihigt bedömas förrän vid ingången av budgetåret 1979/80. I avvaktan på detta begär verket nu medel för en ny tjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inredning omfattar planering och upphandling av inredning för loka­ler inom sektorerna högre utbildning och forskning samt kulturändamål och i övrigt efter regeringens särskilda beslut. Sålunda har verket fått an­svaret för planering och anskaffning av inredning för de myndigheter som omlokaliseras från Stockholmsområdet samt för de planerade lokalerna for regeringskansliet i Stockholm. I skrivelse till regeringen den 26 april 1977 har byggnadsstyrelsen föreslagit att verket successivt skall överta ansvaret för inredningsverksamheten i samband med nyanskaffning av lokaler för de statliga myndigheter för vilka verket har lokalhållningsansvar. Den framtida omfattningen av inredningsverksamheten är beroende av stats­makternas ställningstagande till detta förslag. Kosinadema för inrednings­verksamheten beräknas till ca 89 milj. kr. innevarande budgetår och ca 76 milj. kr. för budgetåret 1979/80. Administrationskostnadema beräknas till ca 5,5 resp. ca 5,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig verksamhet omfattar den gemensamma kontorsdriften och rep­rocentralen för myndighetema inom kv. Garnisonen i Stockholm, drift av parkeringsanläggningar vid vissa statliga myndigheter, effektivisering och rationalisering inom städområdet, rådgivning i transportfrågor, slutande av avtal för sådana transporter av bohag för statsanställda som bekostas av arbetsgivaren samt försäljning m. m. av den inredning som lämnas av om-lokaliseringsmyndighetema.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3   Riksdagen 1978179. I saml. Nr IOO. Bilaga </span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4961> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4962> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>34</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den totala kosinaden för kontorsdriften i kv. Garnisonen beräknas upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 16,3 milj. kr. för innevarande budgetår och till 16,9 milj. kr. för bud­</span><span style='letter-spacing:-.05pt'>getåret 1979/80. Verksamheten finansieras genom ett kontorsdriftpålägg </span>som debiteras lokalbrukarna i förhållande till den konlorsarbelsarea som <span style='letter-spacing:-.05pt'>dessa disponerar i kv. Garnisonen. Detta pålägg beräknas </span>till<span style='letter-spacing: -.05pt'> 208 kr./m </span><span style='letter-spacing:-.2pt'>för budgetåret 1978/79 och 216 kr./m' för budgetåret 1979/80. Kostnaderna </span><span style='letter-spacing:-.15pt'>för reprocentralen beräknas </span>till<span style='letter-spacing:-.15pt'> 5,5 milj. kr. för budgetåret 1978/79 och 5,9 </span><span style='letter-spacing:-.05pt'>milj. kr. för budgetåret 1979/80. Dessa kostnader finansieras med ersätt­</span><span style='letter-spacing:-.1pt'>ning för framställda trycksaker. Byggnadsstyrelsens andel av kostnaderna </span><span style='letter-spacing:-.05pt'>för den gemensamma kontorsdriften beräknas </span>till<span style='letter-spacing:-.05pt'> 3 190000 kr. resp. 3,3 </span><span style='letter-spacing:-.1pt'>milj. kr. och andelen av kostnaderna för det av statistiska centralbyrån för­valtade gemensamma biblioteket </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> 548000 kr. resp. 608000 kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderna för drift av parkeringsanläggningar budgetåret 1979/80 be­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>räknas till 4,2 milj. kr. vilka helt täcks av parkeringsavgifter. Byggnadssty­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>relsen svarar för effektivisering och rationalisering inom städområdet för den statliga sektom. Verket räknar med att i fortsättningen också ha an­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svaret för inköpssamordning för städmaterial m. m. För denna verksamhet </span><span style='font-family:"Times New Roman"'>begär byggnadsstyrelsen medel för en ny tjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>5. Utrikes verksamhet omfattar förvaltning och anskaffning inkl. bygg­produktion av kontorslokaler och personalbostäder för främst utrikesrep­</span><span style='font-family:"Times New Roman"'>resentationen samt inredning för dessa lokaler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verket förvaltar f. n. statsägda lokaler om sammanlagt ca 70000 m. De </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inhyrda lokalema omfattar sammanlagt ca 132 000 m''. Ökningen beräknas för statsägda lokaler med 1000 m för budgetåret 1978/79 och 3000 m för </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>budgetåret 1979/80 och för inhyrda lokaler med 9000 m resp. 6000 m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderna bestrids slutligt från beskickningsfastigheternas och bygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nadsstyrelsens delfonder av statens allmänna fastighetsfond samt investe­rings- och driftbudgetanslag under främst tredje huvudtiteln. De direkta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kosinadema för förvaltning beräknas </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> ca 85,5 milj. kr. under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 och 109,2 milj. kr. underbudgeiårei 1979/80. Byggnadsstyrelsens </span><span style='font-family:"Times New Roman"'>administrationskostnader beräknas <span style='letter-spacing:.55pt'>till</span> ca 4,5 milj. kr. för budgetåret <span style='letter-spacing:-.2pt'>1978/79 och 4,8 milj. kr. för budgetåret 1979/80. Verket begär medel för en </span>ny Ijänst för projektledning och administration av säkerhetsarbeten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>För anskaffning av lokaler beräknas en medelsförbmkning om ca 27 <span style='letter-spacing:-.2pt'>milj. kr. för budgetåret 1978/79 och 26 milj. kr. för budgetåret 1979/80. Ad­</span><span style='letter-spacing:-.05pt'>ministrationskostnaderna beräknas </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.05pt'> ca 800000 kr. för resp. budgetår.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnader för inredning och anskaffning av invenlarier beräknar verket </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under budgetåren 1978/79 och 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 8,2 resp. 12,5 milj. kr. varav ca </span>1,3 milj. kr. är administrationskostnader under resp. budgetår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Totalt föreslår byggnadsstyrelsen en ökning av resursema för den utri­<span style='letter-spacing:-.1pt'>kes verksamheten med 27,3 milj. kr. Resursökningen redovisas dels i för­slag </span>till<span style='letter-spacing:-.1pt'> stal för beskickningsfastigheternas delfond av statens allmänna </span><span style='letter-spacing:-.15pt'>fastighetsfond, dels i förslag </span>till<span style='letter-spacing:-.15pt'> medelsförbrukning och anslag på kapital­</span>budgeten, dels i framställning till utrikesdepartementet om medel för in-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4963> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4964> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>35</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>redning av utrikesrepresentationens kontorslokaler och personalbostäder, dels ock i framställning till vissa departement om medel för bostadskostna­der.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom staten för byggnadsstyrelsens administration bestrids kosinader för viss intern service som är gemensam för verksamhetsområdena. Dessa kosinader fördelas på verksamhetsområden och ingår i de lidigare redovi­sade administrationskostnaderna. Inom de redovisade kosinaderna har byggnadsstyrelsen beräknat medel för en ny tjänst för personaladministra­tion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En sammanfattning av .byggnadsstyrelsens verksamhet fördelad på de olika programmen redovisas i det följande.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(1000-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=183 colspan=2 valign=top style='width:137.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Av byggnadsstyrelsen beräknat för</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.05pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1.</span><span style='font-size:8.0pt;font-family: "Times New Roman"'>   Förvaltning av fastigheter och lokaler</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Anskaffning av fastigheter och lokaler</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Inredning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.   Övrig verksamhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.   Utrikes verksamhei</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52810</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74700</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5515</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1220</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6520</span></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55460</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77800</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5730</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1380</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6900</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa utgifter</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>140765'</span></b></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>147270</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.75pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnadstäckning från statens allmänna fastighetsfond och investeringsanslag m. fl. anslag</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140764</span></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147269</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Neitouigifi</span></i></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Inkl. 2,7 milj. kr. beräknade merkostnader avseende pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens nuvarande organisation har sina huvuddrag från början av 1960-talet. Vissa organisationsförändringar genomfördes år 1967 (prop. 1967:61 och 1967:62). Perioden efter omorganisationen år 1967 har varit expansiv. Byggnadsstyrelsens ansvarsområden för anskaffning och förvaltning av fastigheter och lokaler har utvidgats. Byggnadsslyrelsen har mot denna bakgmnd successivt sell över sin organisation bl. a. för att sä­kerställa kontinuiteten i byggprocessen, fullfölja och finna fastare former för decentralisering av arbetsuppgifter, effektivisera utvecklingsarbetet, teknisk service och erfarenhetsåterföring samt förenkla kontaktvägama till lokalbrukama. Som etl led i dessa strävanden har byggnadsslyrelsen före­slagit vissa förändringar i sin organisation som bl. a. innebär ombildande av utvecklingsbyrån till en teknisk byrå och sammanslagning av de två projekteringsbyråerna till en projekteringsbyrå. Regeringen har den 7 de­cember 1978 beslutat om ändring i förordningen (1976:675) med instmk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4965> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4966> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>36</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tion för byggnadsstyrelsen. Ändringen — som i huvudsak följer byggnads­styrelsens förslag — Iräder i kraft den I januari 1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnaderna för byggnadsstyrelsens administration bestrids, inom ra­men för en av regeringen fastställd stat, slutligt över de anslag m. m. som står till förfogande för förvaltning och anskaffning av fastigheter och loka­ler och för inredning samt av inkomster från uppdragsverksamhet. I stats­budgeten tas upp endast ett formellt belopp av I 000 kr. under detta anslag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har i det föregående redovisat den av styrelsen beräknade omslut­ningen inom de olika verksamhetsområdena under innevarande och nästa budgetår. Förslaget till statsbudget för nästa budgetår följer på dessa punk­ter i huvudsak byggnadsstyrelsens beräkningar. Inom området anskaffning av fastigheter och lokaler innebär dock förslaget en något minskad investe­ringsvolym i förhållande till styrelsens förslag. Jag vill samtidigt erinra om att omfattningen av byggnadsinvesteringama och av de reparations- och underhållsarbeten som finansieras över statens allmänna faslighetsfond kan komma att förändras i förhållande till budgetförslaget med anledning av de konjunktur- och arbetsmarknadsåtgärder som fortlöpande vidtas. In­nevarande budgetår har regeringen beslutat om tidigareläggning av bl. a. förvallningsbyggnader och av reparations- och underhållsarbeten i ett fler­tal län. Byggnadsstyrelsen har redovisat att arbete pågår för att inom sty­relsen öka beredskapen för tidigareläggning av mindre, tidsmässigt avgrän­sade projekt. Jag finner det angeläget atl detta arbete fortsätter som ell led i strävandena att successivt förbättra och finna fastare former för bered­skapen för tidigareläggning av byggnadsarbeten. Bl. a. mol denna bakgrund har jag beräknat medel för två nya tjänster för förstärkning av byggnads­styrelsens regionala organisation. Jag <span style='letter-spacing:.7pt'>vill</span> samtidigt erinra om att regering­en redan för innevarande budgetår har anvisat vissa resurser till byggnads­styrelsen för bl. a. detta ändamål.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till den inledande sammanställningen beräknar jag om­slutningen av staten för styrelsens administrationskostnader för nästa bud­getår till ca 146 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Byggnadsstyrelsen för budgetåret 1979/80 anvisa ett förslags­anslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Utredningar rörande byggnadsföretag m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4071688</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>386846</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids konsultkostnader m. m. för dels utredningar som leder fram till byggnadsprogram, dels utredningar i inredningsfrågor och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4967> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4968> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>37</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inredningsprojektering. Till större delen gäller det kostnader som förskot­</span><span style='font-family:"Times New Roman"'>teras från anslaget. Förskotterade belopp återbetalas sedermera från an­<span style='letter-spacing:-.15pt'>slag som har anvisats för berörda byggnads- och inredningsobjekt. Till en mindre del avser anslaget kostnader för lokalförsörjningsplanering, norme­</span><span style='letter-spacing:-.1pt'>rings- och utvecklingsarbete m.m., vilka belastar anslaget slutligt. Om verkställda utredningar inte leder </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.1pt'> realiserade projekt stannar kosina­</span>dema också slutligt på anslagel.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beräkningen av medelsåtgången för budgetåret 1979/80 baseras till störs­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ta delen på erfarenhetsmässiga grunder. Medelsbehovet beräknas till 13 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>milj. kr. Härav avser 9,5 milj. kr. byggnadsutredningar m. m. och 3,5 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr. inredningsärenden. Av medelsbehovet beräknas ca 7 milj. kr. kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>täckas genom återföringar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> anslaget. Byggnadsstyrelsen föreslår därför </span><span style='letter-spacing:-.05pt'>att anslaget för nästa budgetår förs upp med 6 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har inte något att erinra mot byggnadsstyrelsens beräkning av me­delsbehovet under nästa budgetår. Jag hemställer att regeringen föreslår </span><span style='font-family: "Times New Roman"'>riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>att till Utredningar rörande byggnadsföretag m.m. för budgetåret <span style='letter-spacing:-.15pt'>1979/80 anvisa ett reservationsanslag av 6000000 kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 8. Inredning av byggnader fiir statlig förvaltning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>19500644</span>               <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>              <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>11957460</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>32000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>12000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslagel bestrids utgifter för inredning och viss utrustning av bygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nader för statlig förvaltning eller annan statlig verksamhet. Bl. a. bekostas från anslaget inredning och </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> lokalema knuten, generell utrustning som behöver nyanskaffas i samband med omlokaliseringen av statlig verksam­het. För planering m. m. av denna inredning och utmstning svarar huvud­</span><span style='letter-spacing:-.1pt'>sakligen resp. byggnadsstyrelsen och utrustningsnämnden för universitet och högskolor. Formema för planeringen har redovisats i prop. 1972:130 </span>(bil. 5 s. 21).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt bemyndigande av riksdagen får regeringen besluta om beställning </span><span style='font-family:"Times New Roman"'>av viss inredning och utrustning i avvaktan på att kostnadsramar redo­<span style='letter-spacing:-.15pt'>visas för riksdagen (jfr prop. 1976/77:100 bil. </span>11,<span style='letter-spacing: -.15pt'> FiU 1976/77:13, rskr </span><span style='letter-spacing:-.2pt'>1976/77:169). Bemyndigandet gäller i de fall riksdagen har beslutat om det </span><span style='letter-spacing:-.15pt'>byggnadsobjekt för vilket inredningen eller utrustningen är avsedd. Redo­</span><span style='letter-spacing:-.1pt'>visning av beslut om beställning av inredning eller utrustning som har fal-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4969> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4970> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>38</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lats med stöd av delta bemyndigande lämnas normalt i samband med redo­visningen av förslag till nya eller ändrade kostnadsramar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen och utruslningsnämnden har redovisal förslag till nya eller ändrade kostnadsramar för anskaffning av inredning och utrustning till byggnader för statlig förvaltning. För de förslag som bör behandlas i della sammanhang kommer jag atl lämna en kortfattad redogörelse i det följande. Redovisningen är ortsvis uppställd.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockholm</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inredning av förvaltningslokaler i kv. Rosteriet. Regeringen har genom beslut den 9 juni 1977 uppdragit åt byggnadsslyrelsen atl projektera en ny­byggnad i kv. Rosteriet på Liljeholmen för bl. a. statens industriverk. Re­geringen har vidare genom beslul den 20 april 1978 uppdragit åt byggnads­styrelsen att i samråd med berörda lokalbrukare svara för planering och upphandling av inredning till bl. a. denna nybyggnad.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer senare vid min anmälan av investeringsanslaget Byggnads­arbeten för statlig förvaltning att redovisa förslag till kostnadsram för en första etapp av den planerade nybyggnaden inom kv. Rosteriet. Jag avser att i annat sammanhang återkomma med redovisning av kosinadema för inredning och utrustning lill nybyggnaden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk disponerar f n. vissa lokaler i riksdagshuset på Hel­geandsholmen. Med hänsyn till tidplanen för ombyggnaden av riksdagshu­set måste dessa lokaler evakueras under år 1979. Byggnadsstyrelsen har fö­reslagit att lokaler för denna evakuering iordningställs genom ombyggnad av lokaler i befintlig byggnad i kv. Rosteriet. Redogörelse för denna om­byggnad har lämnats i prop. 1978/79:25 (bil. 6 s. 36). Den inredda arean i de ombyggda lokalema uppgår till ca 1 700 mv Byggnadsstyrelsen har be­räknat kosinadema för den inredning som behöver nyanskaffas i samband med flyttningen till 1 350000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sundsvall</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Patent- och registreringsverket: Inredning. Enligt beslut vid 1973 års riksdag (prop. 1973:55, InU 1973:22, rskr 1973:220) skall patent- och re­gistreringsverkets bolagsbyrå omlokaliseras till Sundsvall. En första elapp av omlokaliseringen omfattande ca 40 tjänster har genomförts under hös­ten 1978. För denna första etapp har byggnadsstyrelsen hyrt provisoriska lokaler som omfattar ca 750 m Under första halvåret 1979 beräknas i en andra elapp ytterligare ca 30 tjänster omplaceras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För dessa två etapper har regeringen med stöd av riksdagens bemyndi­gande (prop. 1976/77: IOO bil. 11, FiU 1976/77:13, rskr 1976/77:169) beslu­tat om beställning av inredning inom en kostnadsram av 550000 kr. samt av utrustning inom en kostnadsram av 110000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den fortsatta flyttningen av bolagsbyrån planeras ske successivt och va­ra helt genomförd sommaren 1980.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4971> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4972> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>39</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4973> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen har redovisat att styrelsen hyrt lokaler i f d. hotell Knaust i Sundsvall för bolagsbyrån. Den inredda arean omfattar ca 4000 m, varav ca 2 500 m kontorslokaler och ca 1200 m arkiv och förråd. Byggnadsstyrelsen beräknar kosinaderna för den inredning som behöver nyanskaffas till 2,7 milj. kr. Därvid har förutsatts atl den inredning som an­skaffas till de provisoriska lokalerna skall medföras till de permanenta lo­kalema.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Patent- och registreringsverket: Telefonväxel och Övrig utrustning. Ut-mstningsnämnden föreslår att bolagsbyråns nuvarande telefonväxel skall flyttas lill Sundsvall. Efter flyttningen bör växeln vara utrustad för anslul­ning av 170 anknytningar samt försedd med utrustning för direktval. För de två första flyttningsetapperna har en mindre telefonväxel installerats temporärt. Utrustningsnämnden har beräknat kosinadema för dessa åtgär­der lill 455 000 kr., varav 175 000 kr. avser direklvalsutmstning. För övrig utrustning - bl. a. vissa teletekniska anläggningar, utrustning lill lunch-och pausrum samt städutrustning - har kostnaderna beräknats till 240000 kr. Utrustningsnämnden föreslår atl en delram av 455 000 kr. för telefon­växel och en definitiv ram av 240000 kr. för övrig utrustning förs upp i ut­rustningsplanen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt i de förslag som har redovisats av byggnadsstyrelsen förordar jag att följande inredningsplan läggs till grund för medelsberäk­ningen för nästa budgetår. Vid beräkningen av de nya kostnadsramarna har jag tagit hänsyn till de tidpunkter vid vilka anskaffningen kommer att ske.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:6.0pt; margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Inredningsplan (I OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4974> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>definitiv</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Inredningsobjekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Förordad </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>ram eller </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ändring av </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>lidigare ram</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Kostnadsram</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>------------------ <span style='letter-spacing: -.3pt'>brukning</span></span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>delram   art'      t. o. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978-06-30</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4975> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4976> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Färdigställda, ej slut­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>redovisade objekt</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Stockholm</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Inredning och utrustning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>av kasern i kv. Garnisonen</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Inredning av förvaltnings­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lokaler i kv. Rosleriet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.1pt'>Uppsala</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Inredning av nybyggnad i kv. Blåsenhus m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Linköping</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Inredning av nybyggnader</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>på Vallaområdet</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>för FOA</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>+ 1350</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>55 500</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>7375</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>10000</span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>12 900</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1350      3</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>53458</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>5671</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>678</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>6897</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4977> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4978> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 11    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>40</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4979> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredningsobjekt</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förordad ram eller ändring av tidigare ram</span></p> </td> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram definitiv    delram   art'</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsfor-- brukning t.o.m. <span style='letter-spacing:-.2pt'>1978-06-30</span></span></p> </td> </tr> <tr style='height:65.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norrköping</span></i></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inredning av nybyggnad i Oxelbergen</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inredning av lokaler för sjöfartsverkets centrala elverkstad</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6300                    I</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 599</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>127</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.0pt; margin-left:170.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>500</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4980> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Borås</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av nybyggnader inom Västeråsenområdel</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Borlänge</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av nybyggnader i kv. Inlagan</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gävle</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inredning av nybyggnader</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i kv. Vasen och</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i Mårtsbo</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i kv:en Låsman och</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vulcanus</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sundsvall</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av nybyggnad i kv. Måsen</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av nybyggnad i kv. Jungfrun</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av lokaler för patent- och registre­ringsverket</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av nybyggnader i Ersmark</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Luleå</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av nybyggnad inom Porsöområdet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Till byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>disposition Diverse objekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:77.0pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>+ 2700</span></p> <p class=MsoNormal style='margin-top:49.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4050</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=375> <tr> <td valign=top align=left height=375 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8700 <span style='letter-spacing:-.05pt'>17400</span></span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>13200</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2325</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3050 4000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2700 9400 <span style='letter-spacing:-.2pt'>4 900</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:71.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8253</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:71.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1569</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:72.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>11 633</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1946</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:71.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2933</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>215</span></p> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>607</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>3 558</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>603 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>103747</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000      1 2000      1 158250      4350</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>162600</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4981> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Art av kostnadsram för resp. objekt:</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1    Av slatsmaktema redan godtagen koslnadsram</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2a Förslag lill ändrad kostnadsram (tidigare fastställd som definitiv)</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2b Förslag till ändrad kostnadsram (tidigare fastställd som delram)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3   Förslag till ny kostnadsram &quot; Jfr prop. 1978/79: 25 (bil. 6), FiU 1978/79: 13, rskr 1978/79: 80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4982> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4983> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>41</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4984> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med utgångspunkt i de förslag som har redovisats av utruslningsnämn­den för universitet och högskolor förordar jag all följande ulruslningsplan läggs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> grund för medelsberäkningen nästa budgetär.</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Ulruslningsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustningsobjekl</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förordad</span></p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsför-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ram eller</span></p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- brukning</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring av</span></p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>definitiv    delram   art'</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>t.o.m.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tidigare ram</span></p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978-06-30</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdigställda, ej slut-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>redovisade objekl</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8765        4003     1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12432</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens livsmedelsverk:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7600                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6135</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sveriges geologiska</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>undersökning;</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefonväxel</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>640    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>690                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linköping</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försvarets forsknings-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anstalt:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefonväxel</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>970    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>243</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1300                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens rattskemiska</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>laboratorium:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15    I</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning för försöks-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stationer för FOA</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>430                    I</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norrköping</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kriminjilvårdsslyrelsen/</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjöfartsverket:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefonväxel</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1320    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1014</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjöfartsverket;</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jönköping</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen/skogs-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>;   styrelsen/domstolsverket/</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>f   statens jordbruksnämnd;</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefonväxel</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1340    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 132</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1310                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1289</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karlstad</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnader i</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Klaraområdet:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefonväxel</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 rowspan=2 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:34.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2300    ll 3 565''                   \f</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3215</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Borlänge</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens vägverk/slalens</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>trafiksäkerhetsverk:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>telefonväxel</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2270    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1038</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1255                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gävle</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens institut för</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnadsforskning:</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 000                    1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2385</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4985> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4986> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt'>42</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4987> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4988> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>definitiv</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Utrustningsobjekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Förordad ram eller </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>ändring av lidigare ram</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Kostnadsram</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsför-</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>------------------  <span style='letter-spacing: -.25pt'>brukning</span></span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>delram   art'      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>t.o.m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978-06-30</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4989> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4990> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sundsvall</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Riksförsäkringsverket/ </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>slalens personal­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>pensionsverk; telefonväxel <span style='letter-spacing:-.05pt'>övrig utrustning</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Patent- och registrerings­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verket;</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>telefonväxel</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+  455</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>övrig utrustning</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+   240</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Umeå</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Försvarets forsknings­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>anstalt;</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>telefonväxel</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>övrig utrustning</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Luleå</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges geologiska </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>undersökning: </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>telefonväxel </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>övrig utrustning</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+  695</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=18 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>879 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.75pt'>519</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1095</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>935     1</span></p> <p class=MsoNormal style='margin-left:68.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>240</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:67.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>455    3 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:31.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>655      1<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'>600</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>505     1</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>373</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>590</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>482</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>30585      15408</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4991> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4992> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>45993</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>31382</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4993> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Art av koslnadsram för resp. objekl:</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1    Av statsmaktema redan godtagen kostnadsram</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2a Förslag till ändrad kostnadsram (tidigare fastställd som definitiv)</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2b Förslag till ändrad kostnadsram (tidigare fastställd som delram)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3    Förslag till ny kostnadsram <span style='letter-spacing:-.2pt'>' Jfr prop. 1978/79:25 (bil. 6), FiU 1978/79:13, rskr 1978/79; 80.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar att medelsförbrukningen under innevarande och nästa bud­getår kommer att uppgå till drygt 45 milj. kr. för inredning och ca 11 milj. kr. för utrustning. För innevarande budgetår har anvisats 32 milj. kr. Med beaktande av reservationen på ca 12 milj. kr. uppgår anslagsbehovet för nästa budgetår till ca 12 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen atl besluta om anskaffning av inredning och utmstning för byggnader för statlig förvaltning inom de kost­nadsramar som jag har förordat i del föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Inredning av byggnader för statlig förvaltning för budgetåret 1979/80 anvisa ell reservationsanslag av 12000000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4994> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4995> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>43</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4996> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 9. Statens förhandlingsnämnd</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=86 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78 Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag 1979/80 Förslag</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:93.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>2052296 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2404 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>2740000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4997> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens förhandlingsnämnd har </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> uppgift att efter uppdrag av regering­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en eller chef för departement föra förhandlingar med kommun, landstings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommun eller annan icke-statlig huvudman, främst om villkor för sam­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>verkan mellan staten och huvudman inom sjukvård, utbildning eller forsk­ning. Överenskommelse, som träffas av nämnden, skall regelmässigt un­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>derställas regeringens prövning. Nämnden skall vidare efter uppdrag av </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>markförvaltande myndighet föra förhandlingar om överlåtelse av staten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tillhörig mark till kommun eller landstingskommun för samhällsbyggnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ändamål. Nämnden svarar även för viss samordning i ärenden om förvärv </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av mark från kommun och överiåtelse av statlig eller kyrklig mark till kom­</span><span style='font-family:"Times New Roman"'>mun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förhandlingsnämnden består av en överdirektör och vissa särskilt för­</span><span style='font-family: "Times New Roman"'>ordnade ledamöter. Hos nämnden finns ett kansli.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens för­handlings-nämnd</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:47.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 4</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lönekostnader Sjukvård Reseersättningar Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader för utrednings-och förhandlingsarbete</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2101000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>164000</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2101000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        55000<br> +    48000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        91000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 550000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2 101 000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-           3000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-         55000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        <span style='letter-spacing:-.05pt'>164000</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-         91000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 740000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2414000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   351000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   326000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2404000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   336000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens förhandlingsnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är f. n. inte möjligt atl överblicka i vilken utsträckning pågående </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>större utrednings- och förhandlingsuppdrag kommer att kunna slutföras </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under innevarande budgetår eller vilka frågor som eljest kommer att kräva utrednings- och förhandlingsarbete under budgetåret 1979/80. Det finns </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>emellertid inte något som tyder på att verksamheten nästa budgetår skulle </span><span style='font-family:"Times New Roman"'>bli av mindre omfattning än tidigare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4998> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section4999> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>44</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ändringarna i medelsbehovet är främsl föranledda av pris- och löneom­räkning. Vidare begärs medel för ytterligare en handläggartjänst med hän­</span><span style='font-family:"Times New Roman"'>syn till ett ökat antal uppdrag till nämnden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för nämndens verksamhet anvisas f. n. fördelat på anslagsposter </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.05pt'>lönekostnader (omfattande lönekostnader för personalförtecknade </span>tjänster, arvodestjänster, m.m., ersättning för konsultuppdrag, arvoden till <span style='letter-spacing:-.1pt'>nämndens ledamöter och experter), sjukvård, reseersättningar, lokal­</span><span style='letter-spacing:-.05pt'>kostnader samt expenser. Verksamhetens art föranleder emellertid ofta behov av en mer flexibel användning av medlen. Mot denna bakgmnd </span><span style='letter-spacing: -.15pt'>föreslår nämnden att medelsberäkningen för budgetåret 1979/80 sker upp­</span><span style='letter-spacing:-.1pt'>delat på följande anslagsposter: kostnader för utrednings- och förhand­</span><span style='letter-spacing:-.15pt'>lingsarbete (omfattande lönekostnader för personal, ersättning för konsult­</span><span style='letter-spacing:-.05pt'>uppdrag, arvoden till nämndens ledamöter och experter, reseersättningar </span>samt expenser), sjukvård och lokalkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förslaget till anslagsframställning för budgetåret 1979/80 har utformats i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>enlighet härmed. Beräkningen av medelsbehovet under anslagsposten </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Kostnader för utrednings- och förhandlingsarbete har gjorts inom ramen </span><span style='font-family:"Times New Roman"'>för ett besparingsallemativ.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 en särskild framställning har statens förhandlingsnämnd föreslagit att det register som nämnden enligt sin instruktion har atl föra över samtliga </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avtal, varigenom staten förvärvar eller överlåter markområden, skall av­skaffas. Bakgmnden till detta register är de uttalanden som föredragande </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>departementschefen gjorde i prop. 1967:100 (s. 205) angående riktlinjer för </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bostadspolitiken, m. m. Han anförde därvid att det är viktigt att procedu­ren för statens marköverlåtelser blir så enhetlig som möjligt. Av särskild </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vikt är att planeringen och markförvärvsfrågoma hålls samman så att både statens och kommunens markbehov kan tillgodoses och markfrågoma be­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>aktas i den kommunala översiktsplaneringen. Enhetlighet i fråga om pris­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bestämning och förhandlingar är vidare av stort värde. Vidare anfördes att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statens förhandlingsnämnd borde tilldelas den samordnande uppgiften i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>markärenden. Nämnden borde hållas informerad om alla försäljningar av </span><span style='font-family:"Times New Roman"'>betydelse samt registrera dessa markförsäljningar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Nämnden anför att det i praktiken har visat sig vara mycket svårt att hål­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>la ett sådant register fullständigt och aktuellt. Antalet anmälningar från </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>staismyndighetema har gått ned. Innan ålgärder vidtas för att aktivera </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>myndighetemas uppgiftslämnande anser nämnden atl värdet av markav-talsregistret bör prövas mot bakgmnd av erfarenheterna från de tio år som registret har funnits. Enligt vad nämnden har funnit har registret inte, och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kan heller knappast få, en sådan omfattning alt det kan ge en säker bild av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>prisbildningen på mark inom en viss kommun. Inte heller tycks nämndens </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>meddelanden ur registret ha fått åsyftad effekt i fråga om samordning av </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förhandlingar. Vid en konferens sommaren 1978 har nämnden diskuterat hithörande frågor med företrädare för berörda myndigheter. Vid dessa överiäggningar rådde enighet om att markavtalsregistret borde avvecklas, </span><span style='font-family:"Times New Roman"'>men atl nämndens samordnande funktioner borde bestå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5000> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5001> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>45</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens förhandlingsnämnd har tagit upp frågan om befrielse från skyl­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>digheten alt föra ett register över avtal genom vilka staten förvärvar eller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>överlåter mark. Även riksrevisionsverket har i en rapport över en förvalt­ningsrevisionen studie rörande fastighetsförvaltande myndigheters fastig-hetsaffärer ifrågasatt nyttan av myndigheternas nuvarande rapporterings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>system </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> förhandlingsnämnden. Av nämndens redogörelse framgår att markavlalsregislrel inle kan sägas ha uppfylU de förväntningar man upp­ställde vid beslutet om dess upprättande. Berörda myndigheter är ense om att de effekter som registret skulle medföra kan nås lättare på andra vägar. </span><span style='letter-spacing:-.25pt'>Jag kan därför ansluta mig </span>till<span style='letter-spacing:-.25pt'> nämndens förslag om att registret inte längre </span><span style='letter-spacing:-.1pt'>skall föras. Däremot bör nämndens samordningsfunktioner i övrigt bestå. </span>Nämnden bör även fortsättningsvis hålla regelbundna konferenser och <span style='letter-spacing:-.05pt'>lämna myndigheterna råd och anvisningar i aktuella förhandlingsfrågor. </span><span style='letter-spacing:-.15pt'>Det ankommer på regeringen att besluta om de författningsändringar som </span><span style='letter-spacing:-.2pt'>behövs för atl avskaffa registret. Jag återkommer </span>till<span style='letter-spacing: -.2pt'> detta i annat samman­</span>hang.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föratt öka möjligheterna lill en flexibel förhandlingsverksamhet har för­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>handlingsnämnden föreslagit atl nämnden får sina anslagsmedel anvisade i </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>andra former än hittills. Jag har förståelse för de tankar som ligger bakom ett sådant synsätt. Det är angeläget att nämnden kan utföra sina av rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ringen ålagda förhandlingsuppdrag på smidigaste sätt. Jag föreslår därför </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att nämndens anslagsmedel i fortsättningen anvisas under ett samlat pro­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gram, kallat Förhandlingsverksamhet. Inom ramen för detta program är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nämnden givetvis underkastad sedvanliga regler för anställande av perso­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nal och dylikt, men får större möjligheter alt exempelvis efter behov om-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>prioritera rese- och expenskoslnader utan atl behöva inhämta regeringens </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medgivande härför. Medelsbehovet för nästa budgetår beräknar jag </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>2740000 kr. Jag har därvid beräknat medel för en ytteriigare handläggar­tjänst som regeringen har inrättat under innevarande budgetår på grund av </span>ett ökat antal förhandlingsuppdrag <span style='letter-spacing:.6pt'>lill</span> nämnden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl till Slatens förhandlingsnämnd för budgetåret 1979/80 anvisa ett </span><span style='font-family:"Times New Roman"'>förslagsanslag av 2 740000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 10. Nämnden för samhällsinformation: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>2155709</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>             <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>2322000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>2450000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nämnden för samhällsinformation (NSI) inrättades budgetåret 1971/72 i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samband med att åtgärder vidtogs för att få till stånd en vidgad samhällsin-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5002> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5003> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>46</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5004> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 19.0pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>formation (prop. 1971:56, FiU 1971:23, rskr 1971:182). Nämnden har i uppgift att verka för samordning av de offentliga organens informationsin­satser med utgångspunkt i medborgarnas samlade informationsbehov och i syfte att samhällets resurser för samhällsinformation utnyttjas effektivt. Nämnden skall därvid fortlöpande hålla sig underrättad om myndigheters och andra offentliga organs informationsplaner och ta de initiativ som nämnden finner nödvändiga med hänsyn lill sin samordningsuppgift. Vida­re skall nämnden yttra sig över framställningar till regeringen om medel för informationsändamål saml insamla och bearbeta erfarenheter på samhälls­informationens område och förmedla resultaten rill dem som kan antas ha nytta av dem. Nämnden skall även lämna rekommendationer rörande om­fattningen av och metodema för annonsering. I mån av resurser skall nämnden på begäran ge myndigheter och andra offentliga organ råd i frå­gor om informationsverksamhet. Nämnden skall vidare lämna allmän in­formation till stöd för myndigheters och enskildas hantering av kungöran-defrågor och tillhandahålla sådana uppgifter om dagstidningars spridning som kan vara erforderiiga för att i enskilda fall utforma ett korrekt kungö­rande i ortstidning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5005> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5006> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5007> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Nämnden för </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>samhälls­information</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5008> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5009> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>14</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5010> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5011> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:15.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>därav utrikes resor Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1740000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+143 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 143000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 2 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 3000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Courier New"'>_</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(8000)</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Courier New"'>(-)</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-family:"Courier New"'>(-)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>220000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 13000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 3000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>317000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 8000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 21000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2328000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 162000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 122000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 322000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 128000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5012> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden för samhällsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom de ramar för nämndens verksamhet som instruktionen ger har nämnden under senare år lagt tyngdpunkten vid vissa andra verksamhets­grenar än tidigare. Redan år 1976 lämnade nämnden förslag till förändring­ar i sin verksamhet. Detta resulterade i att nämnden fick regeringens upp­drag atl upprätta en diskussionspromemoria om samhällsinformation. Där­efter har nämnden under våren 1978 diskuterat förändringar i sin verksam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5013> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5014> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgctdcpartcmentet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>47</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>het med utgångspunkt i bl. a. remissvaren över diskussionspromemorian och i en rapport från riksrevisionsverket rörande resultaten av en förvalt­</span><span style='font-family:"Times New Roman"'>ningsrevision av verksamheten vid nämnden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Nämnden har för avsikt att i fortsättningen skapa ökat utrymme för en </span><span style='font-family:"Times New Roman"'>mer kvalitativ, övergripande och metodutvecklande verksamhet. Denna <span style='letter-spacing:-.1pt'>bör i första hand gälla sådana projekt som berör medborgarnas rättigheter </span><span style='letter-spacing:-.15pt'>och skyldigheter. Detta innebär bl. a. atl rådgivningen </span>till<span style='letter-spacing:-.15pt'> myndigheter be­gränsas, medan arbetsuppgifter som gäller bevakningen av olika individers </span><span style='letter-spacing:-.1pt'>informafionsbehov utökas. Kontakterna med forskare inom universitetet, högskolor m. m. bör utvidgas. Nämnden skall i samband därmed följa, analysera och initiera forskningsprojekt i större utsträckning än lidigare. </span><span style='letter-spacing:-.15pt'>Bearbetning och förmedling av erfarenheter från genomförda informations­</span><span style='letter-spacing: -.1pt'>insatser bör förbättras och anpassas </span><span style='letter-spacing: .45pt'>till</span><span style='letter-spacing:-.1pt'> myndighetemas behov av sådan </span>information.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidare bör nämndens funkfion som samordnare och initiativtagare in­tensifieras och därmed möjlighetema förbättras att upptäcka t. ex. brister i </span><span style='font-family:"Times New Roman"'>informationen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning 192 530 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För personalutbildning begär nämnden ytterligare 20000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I besparingsaltemativet förordar nämnden i första hand en minskning </span><span style='font-family:"Times New Roman"'>av utgiftema under anslagsposten Expenser (-43000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Nämnden för samhällsinformation har på regeringens uppdrag utarbetat en diskussionspromemoria där olika altemativ beträffande samhällsinfor­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mationens inriktning och nämndens verksamhet har redovisats. Promemo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rian har givits en bred remissbehandling. Med anledning av promemorian och de synpunkler på innehållet som har kommit fram under remissbe­</span><span style='font-family: "Times New Roman"'>handlingen vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De riktlinjer för samhällets information till medborgarna som antogs av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1971 års riksdag bör i allt väsentligt ligga fast. Information skall vara en na­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>turlig del av varje samhällsorgans, särskilt de cenlrala myndigheternas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet. Information är en av många vägar för atl uppnå målen för en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>myndighets verksamhet. Huvudprincipen bör därför vara alt varje enskild </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>myndighet ansvarar för informationen inom sitt verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>När det gäller information om sådan verksamhet som på etl avgörande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sätt berör den enskilde medborgaren måste kraven på samhällets informa­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tion ställas högt. Jag tänker då särskilt på sådan information som berör </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medborgarnas rättigheter och skyldigheter, exempelvis sociala förmåner, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rätt att delta i allmänna val och skyldigheten att avge självdeklaration. Här bör målet vara att nå samtliga medborgare. 1 den mån statliga myndigheter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>eller andra statliga organ väljer dagspressannonsering för att nå samtliga </span><span style='font-family:"Times New Roman"'>medborgare, bör annonsering - såsom <span style='letter-spacing:.7pt'>hittills</span> - ske i samtliga dagstid-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5015> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5016> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>48</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar. Om man vill nå samtliga medborgare inom ett län eller annat områ­de bör myndigheten annonsera i samtliga tidningar inom delta område.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa myndigheler, t. ex. slyrelsen för internationell utveckling, statens irafiksäkerhelsverk och invandrarverket, har av statsmakterna givits ett särskill informationsansvar inom sina områden. Del gäller här att genom informationen försöka påverka medborgarna så att de handlar och uppför sig på etl visst sätt. En sådan information måste få innehålla värderingar och andra subjektiva inslag. För övriga statliga myndigheler och därmed jämförliga organ bör huvudregeln vara atl informationen skall vara värde-ringsfri och endast avse frågor som statsmakterna redan har beslutat om. Opinionsbildningen före beslul bör, liksom <span style='letter-spacing:.65pt'>hittills,</span> överlåtas på politiska partier, andra organisationer och massmedia. Däremol är kontakter mellan myndigheter och medborgare för att öka myndigheternas servicegrad en­ligt min mening värdefull.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden har i promemorian tagit upp frågan om särskilda etiska regler för samhällets information. I likhet med flertalet remissinstanser menar jag atl det inle behövs några särskilda regler av detta slag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden har i sin anslagsframställning tagit upp frågan om den framtida inriktningen av nämndens egen verksamhet. Till grund för sina ställnings-laganden har nämnden haft dels remissvaren på diskussionspromemorian, dels en rapport från riksrevisionsverket med resultat från en förvaltnings­revision av verksamheten vid nämnden. Nämnden betonar att verksamhe­ten under budgetåret 1979/80 kommer alt vara starkt beroende av resulta­ten av den nyorientering av verksamheten som äger rum redan under inne­varande budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Formerna för nämndens verksamhet har delvis kommit att förändras un­der senare år. Det finns i dag ett mycket större mått av informationstek­nisk kunskap inom statsförvaltningen än när nämnden inrättades. Särskil­da befattningar för information har inrättats vid flertalet större myndighe­ter. Vidare har myndighetema fält allt större anslag för informationsverk­samhet. Den utbildning i informationsteknik som bedrivits vid statens per­sonalutbildningsnämnd har också bidragit till att informationskunskaperna inom statsförvaltningen förbättrats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden för samhällsinformation skall enligt sin instmktion verka för samordning av de offentliga organens informationsinsatser med utgångs­punkt i individens samlade informationsbehov och i syfte att samhällets re­surser för informationsverksamhet skall utnyttjas effektivt. De av nämn­den planerade förändringarna av verksamheten går att genomföra inom ra­men för gällande instruktion för nämnden. Jag delar nämndens uppfattning att den fortsatta verksamheten företrädesvis bör inriktas på sådana projekt som belyser medborgarnas rättigheter och skyldigheter. Nämnden bör där­vid koncentrera sitt arbete till sådana frågor som är av övergripande och metodutvecklande karaktär. Genom att de offentliga organens informa­tionstekniska kunskap har förstärkts bör nämndens rådgivande verksam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5017> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5018> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>49</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5019> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>hel kunna begränsas betydligt. Det är vidare enligl min mening angelägel </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>att nämnden fortlöpande håller sig underrättad om utvecklingen inom in­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>formationsområdet. Kontakterna med forskare inom universitet och hög­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skolor m. m. bör därför intensifieras. Nämnden bör ha goda möjligheter att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>finna former för all förmedla forskningsresultat och erfarenheter inom in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>formationsområdet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> bl. a. de statliga myndigheterna. Det bör vidare va­ra en angelägen uppgift för nämnden att samordna de informationsinsatser </span>som staten, landstingen och kommunerna gör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För nämndens verksamhet under nästa budgetår beräknar jag anslagsbe­</span><span style='font-family: "Times New Roman"'>hovet till 2450000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>att till Nämnden för samhällsinformation: Förvaltningskostnader <span style='letter-spacing:-.1pt'>för budgetåret 1979/80 anvisa ett förslagsanslag av 2450000 kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 11. Nänuidcn för samhällsinformation: Tidningsutgivning</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>983959</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>           <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>1 523 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1507000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid 1975 års riksmöte beslutade riksdagen att en för departementen och riksdagen gemensam tidning skulle utges fr. o. m. januari 1976 (framställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning 1975:15 till riksdagen, KU 1975:21, rskr 1975:228).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Tidningens syfte är att underlätta för personal i stat och kommun, före­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tag och organisationer samt för förtroendevalda och övriga politiskt intres­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>serade att följa verksamheten i riksdagen och regeringens kansli.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som huvudman i administrafiv mening för tidningen fungerar nämnden </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för samhällsinformation. Tidningens redaktion har dock en oberoende </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ställning och utformar innehållet i enlighet med de riktlinjer som har angi­</span><span style='font-family:"Times New Roman"'>vits av riksdagen. Ansvarig utgivare är tidningens chefredaktör.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:138.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>1978/79</span>          <span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:187.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Nämnden för       Föredra-<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>samhälls-</span>            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>ganden</span></p> <p class=MsoNormal style='margin-left:187.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>information</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:225.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Handläggande personal </span><span style='font-family: "Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:21.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>4   Riksdagen 1978179. I saml. Nr IOO. Bilaga 11</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5020> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5021> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 11    Budgetdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>50</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5022> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:140.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:191.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Nämnden för        Föredra-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>samhälls-</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>ganden</span></p> <p class=MsoNormal style='margin-left:191.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>information</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>904000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 141000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 86000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  10000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tryckteknisk produktion</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-125 000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-125000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Distributionskostnader</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>396000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 49000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 49000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information och under-</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sökningar</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 40000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga kosinader</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 31000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 23 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2732000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 146000</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 43000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prenumerationsavgifler</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1205 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 63 000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 63000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nelloutgift</span></i></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1527000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 83000</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 20000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt stats-</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgeten</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1523 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  16000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden för samhällsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Pris- och löneomräkning 246000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För överridsersättningar, honorar för bl. a. lagsliftningsöversikter och möjlighet att vid behov anlita budfirma begär nämnden anslagsökning av sammanlagt 65 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett specijUnummer av Från Riksdag &amp; Departement efter 1979 års val beräknas kosta 110000 kr. Nämnden föreslår att medel anvisas för detta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tidningens omfång har blivit mindre än beräknat varför kostnaderna förtryckteknisk produktion minskar (-125000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden räknar för år 1980 med ett oförändral prenumerationspris (95 kr./årinkl. mervärdeskatt).</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar utgifterna för tidningen till sammanlagl 2775000 kr. under nästa budgetår. Jag har därvid beräknat medel för det föreslagna special­numret efter 1979 års val.</span></p> <p class=MsoNormal style='margin-right:29.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden räknar för år 1980 med en upplaga om 17500 exemplar. Detta innebär en viss upplageökning i förhållande till år 1979. För år 1980 bör prenumerafionspriset vara oförändrat, dvs. 95 kr. inkl. mervärdeskatt. Till följd härav beräknar jag inkomsterna för nästa budgetår till I 268000 kr.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning rill sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Nämnden för samhällsinformation: Tidningsutgivning för budgetåret 1979/80 anvisa etl förslagsanslag av I 507000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5023> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5024> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>51</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5025> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 12. Statens arbetsgivarverk</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'11093000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 261000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anvisat på tilläggsbudget I</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens arbetsgivarverk inrättas den I januari 1979. Verkel skall vara central förvaltningsmyndighet dels för förhandlingar i och samordning av frågor som rör reglering av förhållandel mellan offentlig arbetsgivare och arbetstagare, såvitt gäller anställnings- eller arbetsvillkor som fastställs un­der medverkan av regeringen eller myndighet som regeringen bestämmer, dels för arbetsgivarpolitiken inom statsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 23.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsgivarverket skall ledas av en styrelse. Vidare skall inom slyrelsen finnas en förhandlingsdelegation. Organisationen i övrigt fastställs enligt arbetsgivarverkels bestämmande. Chef för arbetsgivarverket är en gene­raldirektör.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5026> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5027> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5028> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.8pt'>87 </span><span style='font-size:8.0pt;letter-spacing: -.85pt'>38</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>125</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>+ 1</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>+ 1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5029> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5030> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Expenser</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8743000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>17000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>72000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>1603000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>658000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>'11093000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8818000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>17000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>72000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1603000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>658000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 11168000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5031> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Avser tiden den 1 januari-den 30 juni 1979</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den 5 juli 1978 tillkallade chefen för budgeldepartemenlet en organisa­tionskommitté med uppgift att förbereda de närmare besluten inför arbets­givarverkets inrättande. Kommittén har i skrivelser den 15 september och den 17 november 1978 lämnat förslag beträffande dels organisalion och medelsbehov under första halvåret 1979, dels bemanning och instruktion. I prop. 1978/79: 25 (bil. 6) redovisades att arbetsgivarverket förutom en ny tjänst som överdirektör behöver i stort setl oförändrade resurser under första halvåret 1979 för att på en miniminivå bemanna de nya funktioner som verket får. Erfarenheterna får visa i vad mån de nya och förändrade arbetsuppgifterna kräver ytterligare personal. Den nya verksamheten har ännu inte inletts. Organisationskommittén har dock anmält all en ijänsl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5032> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5033> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bör flyttas över frän statens förhandlingsråd </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> arbetsgivarverket som en </span><span style='letter-spacing:-.05pt'>följd av att förhandlingsrådets uppgifter atl bistå myndigheterna med råd </span><span style='letter-spacing:-.1pt'>och synpunkter i frågor som rör samverkansförhandling överförs </span>lill<span style='letter-spacing:-.1pt'> ar­</span><span style='letter-spacing:-.15pt'>betsgivarverket. Organisationskommitténs förslag </span>lill<span style='letter-spacing:-.15pt'> bemanningsplan in­</span>nebär att viss ytterligare förstärkning kan komma all behövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag biträder organisationskommitténs förslag i allt väsentligt. En tjänst </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör således överflyttas från statens förhandlingsråd vid ingången av nästa budgetår. Jag räknar vidare med att ytterligare några tjänsier kan behöva tillföras verket under budgetåret. Det ankommer på regeringen atl besluta </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>om de förhållandevis begränsade överskridanden som kan behövas. 1 av­vaktan på att erfarenheter av den nya verksamheten har vunnits beräknar jag nu, förutom kostnaderna för den tjänst som överförs från statens för­handlingsråd, en oförändrad resursnivå jämfört med första halvåret 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> sammanställningen hemställer jag att regeringen </span>föreslår rikdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Statens arbetsgivarverk för budgetåret 1979/80 anvisa elt för­</span>slagsanslag av 22 261000 kr.</span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 13. Statens personalpensionsverk</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>35 711435</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>38217000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>43457000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens personalpensionsverk är central förvaltningsmyndighet för ären­den rörande den statliga personalpensioneringen och därmed samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hängande frågor samt för ärenden rörande statens grupplivförsäkring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Personalpensionsverket leds av en styrelse. Chef för personalpensions­verket är en generaldirektör. Inom verket finns fyra byråer, nämligen </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kanslibyrån, första pensionsbyrån, andra pensionsbyrån och utbetalnings­byrån. Dessulom finns övergångsvis inrättad en enhet i Stockholm för ak-</span><span style='font-family:"Times New Roman"'>tualisering av tjänstematriklar.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pensions­verket</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:39.6pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>173 99</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+27 + 21</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1 +18</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>272</span></b><b><span style='font-size:8.0pt'>                      </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+48</span></b><b><span style='font-size:8.0pt'>                      </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+18</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5034> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5035> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>53</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5036> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5037> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.15pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5038> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5039> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-family:"Times New Roman"'>Lönekosinader Sjukvård <span style='letter-spacing:-.5pt'>Reseersällningar </span>lokalkostnader Expenser <span style='letter-spacing:-.5pt'>därav engångsutgifter</span></span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Pensions-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>25 597000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7 532000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4244000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   180000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   144000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3109000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   722000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  611000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9297000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1168000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   232000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   315000)</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    70000)</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38226000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9602000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5231000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38217000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5240000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5040> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens personalpensionsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Löne- och prisomräkning m. m. 3 119Ö0O kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I besparingsalternalivet räknar personalpensionsverket med en ned­</span><span style='font-family:"Times New Roman"'>skärning av medelsanvisningen till lönekostnader med 93 000 kr. utöver vad som följer av förslaget i punkten 3.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Personalen på verkets aktualiseringsenhet i Stockholm minskar med </span><span style='font-family:"Times New Roman"'>tre handläggare (-331000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De nya arbetsuppgifter som följer av huvudmannaskapet för SLÖR-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och MP-systemen, anpassningen av verksorganisationen därtill samt det fortsatta projektarbetet fordrar en förstärkning av verksledningen med en </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>överdirektör och en avdelningschef, den sistnämnde med placering inom </span><span style='font-family:"Times New Roman"'>huvudenheten för pensionsprövning (+361 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid huvudenheten för administrativa frågor behöver följande enheter </span><span style='font-family:"Times New Roman"'>förstärkas.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Personalenheten behöver en handläggare för att tillgodose behovet av långsiktig personalplanering (+99000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För den föreslagna utbildnings- och informationsenheten behövs två </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>handläggare för extern och intem information (+224000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den nya organisationsenheten behöver en handläggare för täckande av det utökade behovet av administrativt rationaliseringsarbete. För blan-kettekniska frågor erfordras en assistent. Samtidigt kan enheten minskas </span><span style='font-family:"Times New Roman"'>med en byråsekreterare (+122000 kr.).</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>d)</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Ekonomi- och planeringsenheten behöver en handläggare för de nya<br> uppgifterna inom det ekonomiadministrativa området till följd av huvud­<br> </span><span style='letter-spacing:-.05pt'>mannaskapet för SLÖR- och MP-systemen. För planeringsuppgifter be­<br> </span>hövs en handläggare (+ 198000 kr.).</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>e)</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>För alt nedbringa väntetiderna i samband med utbetalning av grupp­<br> </span>livförmåner behöver gmpplivenheten förstärkas med en handläggare<br> (+99000 kr.).</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Huvudenheten för pensionsprövning behöver förstärkas enligt följan­<br> </span>de.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5041> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5042> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgctdcpartcmentet</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>54</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till utredningsenheten behövs två handläggare för framställning av erforderiig dokumentation för övergång enligt statskontorets förslag lill ny organisation och ny ärendefördelningsprincip. För samordning av den pen-sionsbeviljande verksamheten med systemet för automatiserad matrikelfö­ring sami för administrativa uppgifier inom huvudenheten behövs en hand­läggare. Till följd av utökade uppgifter erfordras en registrator (+407 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till pensionsenhetema behövs ytterligare tolv handläggare för att bl. a. avveckla det biträde som aklualiseringsenheten lämnar Sundsvallsor­ganisationen i dess reguljära verksamhei (+1 072000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Huvudenheten för samordning och utbetalning av pensionsförmån<br> behöver förstärkas enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enheten för test och interna föreskrifter behöver två handläggare för alt tillgodose behovet av utökad inre kontroll inom huvudenheten (+192000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningsenhelen behöver fyra assistenter på grund av utökning av arbetsuppgiftema (+353 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den utökade omfattningen av skattearbetet vid huvudenheten med­för dessutom ett ökat behov av medel för tillfällig personal (+75000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvudenheten för automatisk löne- och pensionsuträkning behöver förstärkas med en byråchef för bl. a. planering av övertagandet av SLÖR-systemet. Enheten behöver dessutom 14 handläggare. För utbildning av lönerapportörer i samband med myndighetemas anslutning till matrikelre­gistret behövs en handläggare (+1 772000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till verkets aktualiseringsenhet i Stockholm behövs fyra uppsättare för en lidigare avarbetning av aktualiseringen (+333 000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel behövs för personalmedverkan i etl pensionsuträkningspro-jekt(+120000 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utökningen och den ändrade inriktningen av verksamheten medför behov av ökad medelstilldelning för reseersättningar, lokalkostnader och expenser m. m. (+ 1 166000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av malrikelutbildning hos myndighetema kräver ökade re­surser (+252000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lärararvoden till interna kurser behövs medel (+62000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt statsmakternas beslut (prop. 1977/78:100 bil. 3 s. 5, AU 1977/ 78:28, rskr 1977/78:203) skall ansvaret för det generella löneuträknings­systemet (SLÖR) och systemet för automatisk matrikelföring och pen-sionsulräkning (MP) överföras från statskontoret till personalpensionsver­ket (SPV). Somjag har anfört tidigare denna dag vid min anmälan av punkt 4 i För flera huvudfitlar gemensamma frågor bör även det personaladmini­straliva informationssystemet (PI) överföras till SPV i samband med att verkel övertar ansvaret för SLÖR.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5043> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5044> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statskontoret och SPV har på regeringens uppdrag setl över SPV:s orga­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nisation m. m. mol bakgrund av de förändrade och delvis nya uppgifterna </span><span style='font-family:"Times New Roman"'>för SPV. Enligl statskontorets och SPV:s förslag bör SPV fr. o.m. den 1 <span style='letter-spacing:-.1pt'>juli 1979 vara organiseral på fyra huvudenheter, nämligen en för prövning </span><span style='letter-spacing:-.15pt'>av pensionsförmån, en för samordning och utbetalning av pensionsförmån, </span><span style='letter-spacing:-.05pt'>en för automatisk löne- och pensionsuträkning samt en för administrativa </span><span style='letter-spacing:-.15pt'>frågor. Därtill kommer den i Stockholm övergångsvis inrättade enheten för </span><span style='letter-spacing:-.05pt'>aktualisering av tjänstematriklar. SPV anförde hämtöver i anslutning till </span><span style='letter-spacing:-.1pt'>förslaget atl verksledningen i samband med utveckling och genomförande </span>av SLÖR- och MP-systemen t. v. behövde förstärkas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag anser i likhet med statskontoret och SPV att del är angeläget att sna­rast anpassa SPV:s organisation till verkets nya uppgifter. Regen'ngen har den 29 juni 1978 beslutat att SPV t. v. försöksvis skall organiseras i hu­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vudsak enligt förslaget och att del under budgetåret 1978/79 vid verket ska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>finnas även en tjänst för överdirektör och en tjänst för avdelningschef. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förordar att den försöksvisa organisationen tillämpas permanent fr. o. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den 1 juli 1979. Enligt min uppfattning finns även fortsättningsvis behov av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förstärkning av verksledningen. Jag förordar därför atl en tjänst som över­direktör med beteckningen p inrättas och beräknar medel för detta liksom för en tjänsl som avdelningschef. Jag har i detta sammanhang beräknat en </span><span style='font-family:"Times New Roman"'>minskning med en byråchefstjänst.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Personal vid aklualiseringsenheten i Stockholm anlitas f. n. i viss ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sträckning för att biträda Sundsvallsorganisationen i dess reguljära verk­samhet. Enligl min mening bör denna anordning successivt upphöra. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har därför räknat med att hälften av den reguljära verksamhet som f. n. be­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>drivs vid aklualiseringsenheten flyttas till huvudenheten för prövning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pensionsförmån. Jag har tagit hänsyn härtill vid min beräkning av SPV:s </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>resursbehov. Jag har även tagit hänsyn til! verkets behov av förstärkning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med anledning av överföringen av SLÖR-systemet från statskontoret </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>SPV. Jag har vidare räknat med förstärkning bl. a. för vidgad inre kontroll i </span><span style='letter-spacing:-.2pt'>samband med beräkning och utbetalning av pension m. m. och för vissa ad­</span>ministrativa frågor.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det sammanlagda behovei har jag beräknat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 18 nya tjänster. Jag har i </span><span style='letter-spacing:-.05pt'>del sammanhanget beaktat att personalen på verkels aktualiseringsenhet </span>minskar med tre handläggare.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I enlighet med vad jag har anfört beräknar jag anslaget till 43457000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har därvid beräknat pris- och löneomräkningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 2046000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vad jag har anfört och </span>till<span style='letter-spacing:-.25pt'> sammanställningen hem­</span>ställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>att godkänna de allmänna riktlinjema för ny organisation av verksamheten hos statens personalpensionsverk,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>atl bemyndiga regeringen att vid statens personalpensionsverk inrätta en tjänsl som överdirektör med beteckningen Cp,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>3. att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Statens personalpensionsverk för budgetåret 1979/80 anvi­</span>sa ett förslagsanslag av 43457000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5045> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5046> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 14. Statens personalbostadsdelegation</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>803 301</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>858000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>925000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5047> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens personalbostadsdelegation är rådgivande organ åt de myndighe­ter som beslutar om hyror för eller förvaltar Ijänstebostäder för statstjäns­temän och andra tjänstemän, vilkas avlöningsförmåner fastställs under medverkan av regeringen eller myndighet som regeringen bestämmer, eller i andra bostäder som mot hyra upplåts av statlig myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegafionen består av sex ledamöter. Den har ett kansli, som förestås av en byrådirektör.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delega­tionen</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Irsonal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.95pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:21.85pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.3pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>707000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>83000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29000</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 58000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4000 + 17000 +  1000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+ 44000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4000 <span style='letter-spacing:-.45pt'>+ 17000</span></span></p> </td> </tr> <tr style='height:12.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>860000</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+80000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+65000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>858000</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+67000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens personalbostadsdelegation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 990(X) kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet beräknar delegationen det ökade anslagsbe­hovet till 80000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens personalbostadsdelegation för budgetåret 1979/80 anvisa etl förslagsanslag av 925 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5048> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5049> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>57</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 15. Statens personalutbildningsnämnd: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 434000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3477000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens personalutbildningsnämnd är centralt organ för statlig personal­utbildning i den mån sådan utbildning inte ankommer på annan myndighet. I nämndens uppgifter ingår bl. a. att undersöka behovet av personalutbild­ning, att planera och genomföra utbildning, att bistå slatliga organ vid ut­formning av personalutbildning och att främja samordning av stadig perso­nalutbildning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden utgörs av en utbildningschef och åtta andra ledamöter. Utbild,!.. ningschefen är chef för nämnden.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 8</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.3pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 554000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>774000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 237000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1967000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5444000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 237000</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1967000</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 434000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1957000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens personalutbildningsnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 307000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet räknar nämnden med att de medel som anvi­sats under budgetåret 1978/79 för att underlätta uppkommande omställ­ningsproblem med anledning av övergången till avgiftsfinansiering av stör­re delen av nämndens verksamhet bibehålles oförändrade. Del ökade an­slagsbehovet beräknar nämnden i detta alternativ således till 237000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 3 477000 kr. Jag har därvid beräknat pris- och löneomräkningen till 145000 kr. Vidare har jag beräknat en minskning med 2 112000 kr. motsvarande de särskilda medel nämnden har erhållit för innevarande budgetår med an­ledning av övergången från anslags- till avgiftsfinansiering. Jag räknar där-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5050> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5051> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 11    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>58</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid med att omställningsproblemen i huvudsak kommer att kunna lösas un­der innevarande budgetår.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning även räknal med atl den försöksverk­samhet med barntillsyn för kursdeltagares barn som pågår sedan budget­året 1977/78 vid statens kursgård Sjudarhöjden kommeratl fortsätta under nästa budgetår. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens personalutbildningsnämnd: Förvaltningskostnader för budgetåret 1979/80 anvisa etl förslagsanslag av 3 477 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 16. Statens personalutbildningsnämnd: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas inkomster och utgifter för produktion och di­stribution m. m. av generell statlig personalutbildning samt driften av sta­tens kursgård Sjudarhöjden. Omslutningen beräknas komma att uppgå till 14940000 kr. under budgetåret 1978/79 och 16010000 kr. underbudgeiårei 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med uppdragsverksamhet avses sådan verksamhet som finansieras ge­nom ersättning för konsultationsuppdrag (konsultation), utbildningsmate­rial samt kursavgifter.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens personalutbildningsnämnd:  Uppdragsverksamhet för budgetåret 1979/80 anvisa etl förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 17. Statens personalnämnd</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>28810276</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>27080000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>29187000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens personalnämnd är cenlral förvaltningsmyndighet för den perso­naladministrativa verksamheten inom statsförvaltningen och, enligt sär­skilt beslut av regeringen, inom statsunderstödd verksamhet, allt i den mån sådan uppgift ej ankommer på annan myndighet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden är centralt organ inom tillämpningsområdet för den statliga personalpensioneringen i frågor som rör anställda med nedsatt arbetsför­måga och åtgärder för att förebygga sjukpensionering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden leds av en styrelse. Chef för nämnden är en generaldirektör. Inom nämnden finns en avdelning för utvecklings- och planeringsverksam­het, en avdelning för drift och genomförande samt en enhet för intem ad­ministralion. Nämnden har åtta regionkontor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5052> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5053> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>59</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5054> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>; 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föred ra-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>personal-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnd</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>117</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 24</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>163</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 28</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>19855000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 388000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1028000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      2000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      2000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    60000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3161000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   808000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   799000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1998000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   229000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>+   133 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Viss försöksverksamhet</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>med bl. a. hälsokontroll</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1297000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   303000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     80000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>199000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>~</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensam kontorsdrift m.m.</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inom kv. Skogskarlen</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27145000</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4810000</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2042000</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27080000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2107000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens personalnämnd</span></i></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Löne- och prisomräkning m. m. 3 162000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 besparingsalternativet anger personalnämnden atl en avveckling el­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ler kraftig reducering av ambitionsnivån för den försöksverksamhet med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>företagshälsovård som nämnden bedriver i samarbete med landstingen i Värmland minst påverkar nämndens föresats att inte föregripa arbetet med </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>den förestående omorganisationen av statens centrala arbetsgivarfunktion. En sådan åtgärd kan dock få betydande negativa konsekvenser för upp­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>byggnaden av den statliga företagshälsovården. Anslagsposten till försöks­</span><span style='font-family:"Times New Roman"'>verksamheten skulle därmed minskas med 550000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom nämnden finns ell antal av nämnden inrättade tjänster med ar­betsuppgifter som är av varaktig karaktär och för vilka medel inte beräk­</span><span style='font-family:"Times New Roman"'>nats i statsbudgeten (+ 1 248000 <span style='letter-spacing:.55pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ytterligare åtta praktikanter bör kunna beredas anställning vid nämn­</span><span style='font-family:"Times New Roman"'>den (+250000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kompletterande utrustning m. m. för att effektivisera nämndens för­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>söksverksamhet med företagshälsovård (+ 150000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt riksdagens beslut (prop. 1977/78:157, AU 1977/78:39, rskr <span style='letter-spacing:-.15pt'>1977/78: 358) skall en central myndighet för arbetsmarknadsfrågor m. m. </span>inom statsförvaltningen, benämnd statens arbetsmarknadsnämnd, inrät­tas. Den nya nämnden skall byggas upp med resurser från i första hand</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5055> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5056> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>60</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5057> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>personalnämnden. Tidpunkten för inrättande av arbetsmarknadsnämnden skall bestämmas av regeringen med beaktande av all vissa frågor som bl. a. berör personalnämndens verksamhet behöver utredas ytteriigare. Del fort­satta utredningsarbetet pågår f. n.</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning  till   sammanställningen   beräknar jag  anslaget   till 29 187 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Statens personalnämnd för budgetåret 1979/80 anvisa ett för­slagsanslag av 29 187000 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 18. Statens förhandlingsråd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1945 756</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2244 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2020000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens förhandlingsråd samordnar och genomför förhandlingar enligt lagen (1976:580) om medbestämmande i arbetslivet eller enligt kollektiv­avtal, i den mån förhandlingen avser frågor som förbereds inom regerings­kansliet för beslut av riksdagen, regeringen eller statsråd och som inte syf­tar till kollektivavtal. Rådet svarar vidare för information enligt nämnda lag eller kollektivavtal i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Chef för förhandlingsrådet är en generaldirektör.</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad förändring 1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slatens för-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>handlings-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>råd</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1818000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-147000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-222000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 20000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 20000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>267000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 47000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 47000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 27000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 33000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2248000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-147000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-228000</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2244000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-224000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens förhandlingsråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning m. m. 223 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternalivet förordar förhandlingsrådet atl medel inte be­räknas för tillfälligt anställd personal (-321 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan vissa av förhandlingsrådets uppgifter överförts till statens ar­betsgivarverk minskar medelsbehovet för reseersättningar och expenser (-49000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5058> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5059> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartcmentet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>61</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens förhandlingsråds uppgifter atl bistå myndighetema med råd och synpunkler i frågor som rör samverkansförhandiing överförs den 1 januari 1979 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> det nyinrättade statens arbetsgivarverk. Som jag anfört vid min </span><span style='letter-spacing:-.1pt'>anmälan av anslaget Statens arbetsgivarverk bör därför en tjänst överflyt­</span><span style='letter-spacing:-.05pt'>tas från förhandlingsrådet till arbetsgivarverket. Jag förutsätter vidare att </span><span style='letter-spacing:-.1pt'>vid behov ett gemensami resursutnyttjande mellan arbetsgivarverket och </span>förhandlingsrådet kommer till stånd.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning till sammanställningen hemställer jag att regeringen </span><span style='font-family: "Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl till Statens förhandlingsråd för budgetåret 1979/80 anvisa ett för­</span><span style='font-family:"Times New Roman"'>slagsanslag av 2020000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5060> <p class=MsoNormal style='margin-bottom:161.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5061> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>62</span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C. SKATTE- OCH KONTROLLVÄSEN</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>C 1. Riksskatteverket</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>159473003</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>177003000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80 Förslag        189468000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket är dels central förvaltningsmyndighet i fråga om be­skattning, uppbörd av skatt, folkbokföring och val, dels centralmyndighet </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>för administration av exekutionsväsendet, alll i den mån uppgiftema ej an­kommer på annan myndighet. Verket är dessutom beskattningsmyndighet </span><span style='font-family:"Times New Roman"'>för sjömansskatt, kupongskatt och punktskatter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket leds av en styrelse. Chef för verket är en generaldirek­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tör som även är styrelsens ordförande. Denne har närmast under sig en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>överdirektör. Verket är organiserat på åtta huvudenheter, nämligen en av­delning för verkets administration, en för rättsärenden, en för direkt skatt, en för indirekt skatt, en för kontroll och revision, en för administration av exekutionsväsendet, en för folkbokföring och val samt en för driftteknik. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Dessutom finns en enhet för allmänna ombud och ett sekretariat för verks­</span><span style='font-family:"Times New Roman"'>ledningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom riksskatteverket finns en nämnd för rättsärenden och sjömansskat­tenämnden. Till verket är energiskatlenämnden och reklamskattenämnden </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>knutna. Fr. o. m. nästa budgetår avses en nämnd för frågor om kilometer­</span><span style='font-family:"Times New Roman"'>skatt bli inrättad.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid 1975 års riksmöte beslutades om dels riktlinjer för en ändrad skat­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>teadministration och taxering i första instans, m.m. (prop. 1975:87, SkU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1975: 31, rskr 1975: 229), dels ett nytl system för automatisk databehand­ling inom folkbokförings- och beskallningsområdet (prop. 1975: 57, SkU 1975: 32, rskr 1975:230). Besluten innebär bl. a. att alla deklarationer skall </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>granskas och föredras inför taxeringsnämnderna av tjänstemän vid läns­styrelse eller lokal skattemyndighet. Skatteadministrationen effektiviseras </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bl. a. genom ett väl utbyggt ADB-stöd som underlag för granskningen och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>taxeringen. Den nya taxeringsorganisationen skall, enligt beslut vid riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mötet 1976/77 (prop. 1976/77:138, SkU 1976/77:49, rskr 1976/77:346), i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>huvudsak genomföras lill 1979 års taxering. Under tiden fram till över­</span><span style='font-family:"Times New Roman"'>gången bedrivs ett fortsatt utrednings- och utvecklingsarbete. Samtidigt <span style='letter-spacing:-.15pt'>sker en successiv uppbyggnad av den nya granskningsorganisationen. Det nya databehandlingssystemet har en systemstruktur med en blandad regio­</span><span style='letter-spacing:-.05pt'>nal och central registerföring. Under riksmötet 1975/76 beslutades att 21 län skall förses med egna datoranläggningar (prop. 1975/76:100 bil. 9 s. </span><span style='letter-spacing:-.1pt'>101, SkU 1975/76:35, rskr 1975/76:212). Härtill kommer en datoranlägg-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5062> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5063> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>63</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5064> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning hos riksskatteverket för den centrala ADB-drifien. Utrednings- och </span><span style='font-family:"Times New Roman"'>utvecklingsarbetet bedrivs med sikte på ell successivt genomförande av det nya ADB-systemet fr. o. m. år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fullföljandet av de nämnda riksdagsbesluten förutsätter en mycket om­fattande fortsatt utredningsverksamhet. Regeringen har uppdragit åt riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skatteverket och statskontoret atl svara härför. De båda myndigheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bedriver utredningsverksamheten gemensamt inom det </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.1pt'> RS-projektet. För projektet finns en ledningsgmpp i vilken de båda myndigheternas </span><span style='letter-spacing:-.15pt'>verksledningar ingår. För att bredda underiagel för ledningsgruppens ställ­</span><span style='letter-spacing:-.1pt'>ningslagande finns en referensgmpp med representanter för berörda myn­</span>digheter och personalorganisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RS-projektet har bedrivits i form av två utredningar, RS/ORG-utred-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen för den organisatoriska utformningen m. m. av den nya skatteadmi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nistrationen och RS/AFB-utredningen för uppbyggnaden av det nya data­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>behandlingssystemet och administrativa rutiner i övrigt.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=162 colspan=3 valign=top style='width:121.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksskatte-</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>619</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+48</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>389</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 1</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1008</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+48</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+8</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100307000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11948000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7296000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar till kyrko-</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bokföringsinspektörer</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>243000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      22000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>192000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      25000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3600000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     324000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>176000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav för utrikes resor</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(110000)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      70000)</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>70000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14042000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2595000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2228000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser för eget behov</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 973000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    212000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>88000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(350000)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    350000)</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>(-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser för annat än eget</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>behov</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 750000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3000000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning och informaiion</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27744000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    960000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>177101000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19836000</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 12367000</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt stats-</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgeten</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>177003000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 12465000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Riksskatteverket</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksskatteverkets verksamhet har under senare år präglats av arbetet <span style='letter-spacing:-.1pt'>med reformeringen av skatteadministrationen (RS-projektet). Utrednings­arbetet är numera så långt framskridet att projektet kan avvecklas fr. o. m. </span><span style='letter-spacing:-.2pt'>den </span>Ijuli<span style='letter-spacing:-.2pt'> 1979. Riksskatteverket genomför därför en successiv samordning </span><span style='letter-spacing:-.05pt'>av RS-projektet med verkets linjeorganisation under budgetåret 1978/79.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5065> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5066> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>64</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Detta medför att en viss omstmkturering av verksamhelen inom berörda avdelningar kommer att bli nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I enlighet med regeringens direktiv </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> myndigheterna redovisar riks­</span><span style='letter-spacing:-.1pt'>skatteverket i sin anslagsframställning ett huvudalternativ avseende myn­</span><span style='letter-spacing:-.15pt'>dighetsanslaget som i löpande priser innebär en minskning med 2,5% jäm­</span><span style='letter-spacing:-.05pt'>fört med anslaget för innevarande budgelår. Hämtöver för verket fram ett </span>antal andra önskemål om förstärkningar av verkets organisation. Även dessa präglas enligt verkets uppfattning av återhållsamhet och innebär i <span style='letter-spacing:-.05pt'>stort ett bibehållande av nuvarande ambitionsnivå i verksamheten. Redan </span><span style='letter-spacing:-.1pt'>en prutning på dessa punkter innebär således en sänkning av ambitionsni­</span>vån. Utöver en allmän föriängning av handläggningstider, sämre service till <span style='letter-spacing:-.15pt'>allmänhet och andra myndigheter är det ofrånkomligt att inskränkning­ar i medelstilldelningen även drabbar den offensiva kontrollverksamheten.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning 18709554 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>1 besparingsalternalivet beräknar riksskatteverket att kostnaderna <span style='letter-spacing:-.1pt'>för au fullfölja förändringarna i skatteadministrationen inom verkets linje­</span><span style='letter-spacing: -.05pt'>organisation kommer att understiga verkets nuvarande kostnader för RS-</span>projektet med 1,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På gmnd av bl. a. vissa nytillkomna arbetsuppgifter, såsom administra­tion och kontroll av reseskatten, övertagande av kilometerskattenämndens verksamhet samt förberedelsearbetet för vissa intermittenla arbetsuppgif­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ter, såsom 1979 års allmänna val och 1981 års allmänna fastighetstaxering, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föreslår verket även inom ramen för besparingsalternativet viss ny perso­nal. Detta är möjligt bl. a. genom ett minskat utnyttjande av externa kon­sulter inom olika sakområden och det minskade anslagsbehov som RS-</span><span style='font-family:"Times New Roman"'>projektets avveckling medför.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom rationaliseringar och viss omläggning av utbildningsverksamhe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ten, med bl. a. en minskad utbildning i internatform, räknar riksskattever­ket med att kunna spara 2,7 milj. kr. Begränsningar beträffande tjänstere­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sor i kombination med bättre utnyttjande av rabatter beräknas medföra </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kostnadsbesparingar på 500000 kr. Omläggning av mtinema för bevakning </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>av verkets lokaler och en ytterligare allmän återhållsamhet på expenssidan minskar kostnaderna med 367000 kr. resp. 300000 kr. Slutligen beräknar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verket att besparingsåtgärder motsvarande 750000 kr. är möjliga beträf­fande kostnaderna för deklarationsblanketter och andra för skatteförvalt­</span><span style='font-family:"Times New Roman"'>ningen gemensamma trycksaker.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Totalt innebär riksskatteverkets besparingsalternativ minskade kostna­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>der med 4,9 milj. kr. Utöver nämnda besparingar innebär besparingsalter-</span><span style='font-family:"Times New Roman"'>nafivet i huvudsak följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbyggnaden av telefonväxeln fortsätter under budgetåret 1978/79. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inslallalion av ny teknisk utmstning medför att en av verkets två manuella </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>underväxlar kan slopas. Behovet av telefonister minskar därför, varför en </span><span style='font-family:"Times New Roman"'>telefonisttjänst kan dras in (-75360 kr.).</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Mellankommunala skatterättens kansli har innevarande budgetår</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5067> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5068> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tillförts ytterligare en kvalificerad handläggare. Mol bakgrund av arbetssi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tuationen inom kansliet - antal inkomna besvär och målbalanser - är den­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>na förstärkning inte lillräcklig för atl uppnå acceptabla handläggningstider. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>För beredning och föredragning av mål bör rättens kansli ytteriigare </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>förstärkas med en byrådirektör (+ 129 320 kr.). Vidare bör en fillfälligt in­rättad biträdestjänst för diarieföring och expediering av beslut föras upp på </span><span style='font-family:"Times New Roman"'>verkets personalplan (+75 360 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verkets uppbördssektion är engagerad inom socialförsäkringsområ­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>det när det gäller skatteavdrag för socialförsäkringsförmåner, det stora an­talet olika arbetsgivar- och egenavgifter och kontroll av atl kommuner inte tillgodoförs skatteunderlag för socialförmåner, som helt skall tillfalla sta­ten. För att kunna fullgöra sina funktioner inom avgiftsområdet har verket inrättat en tillfällig tjänst som avdelningsdirektör. Denna bör föras upp på </span><span style='font-family:"Times New Roman"'>verkets personalplan (+148736 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den 1 juli 1979 övertas kilometerskattenämndens uppgifter av riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skatteverket. Till verket skall knytas en rådgivande nämnd i kilometer-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skattefrågor. För att fullgöra de nya arbetsuppgifterna bör verket tillföras </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>två tekniker och en handläggare, tillika sekreterare i den rådgivande nämn­</span><span style='font-family:"Times New Roman"'>den (+455 164 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lagen om skatt på vissa resor trädde i kraft den 1 maj 1978. För ad­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ministration av skatten har riksskatteverket inrättat två fillfälliga tjänster som förste byråinspektör. Dessa ijänster bör nu föras upp på verkets per­sonalplan (+238640 kr.). Resurser för administrationen av denna skatt har </span><span style='font-family:"Times New Roman"'>inte anvisats tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>2.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>RS-reformens genomförande kommeratl ske successivt med början </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>vid 1979 års taxering. Ett omfattande utvecklingsarbete kommer fortfaran­de att behövas, i vart fall t. o. m. budgetåret 1981/82. Detta arbete är emel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lertid av sådan karaktär att det lämpligen utförs jämsides med den ordina­</span><span style='font-family:"Times New Roman"'>rie verksamheten inom riksskatteverket. Statskontoret och riksskattever­<span style='letter-spacing:-.1pt'>ket har därför den gemensamma uppfattningen att RS-projektet successivt </span><span style='letter-spacing:-.05pt'>avvecklas under innevarande budgetår. Den kvarstående verksamheten fördelas i allt väsentligt på riksskatteverkets hnjeorganisafion.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De enheter inom verket som i första hand berörs av projektets avveck­ling är systemdriftsektionen, som övertar återstående utvecklingsarbete i del nya ADB-systemet, och uppbördssektionen, som övertar ansvaret för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>genomförandet av ändringarna på uppbördsområdet. Vidare övergår cenl-</span><span style='font-family:"Times New Roman"'>ralmyndighetsansvaret för taxeringsarbetet i första instans till taxerings-<span style='letter-spacing: -.1pt'>och kontrollsektionerna. Centraldatordriften i del nya ADB-systemet kom­</span>mer att ske inom ADB-driftsekfionen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Endast beträffande systemdriftsektionen bedömer riksskatteverket att <span style='letter-spacing:-.15pt'>avvecklingen av RS-projektet får sådana konsekvenser att en helt ny orga­</span>nisation är motiverad.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>2.6.1 För tillfällig personal inom RS-projektet disponerar riksskattever­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ket 8 386000 kr. under innevarande budgetår. Med beaktande av löneom-</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>5    Riksdagen 1978/79. 1 saml. Nr IOO. Bilaga </span></i><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>II</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5069> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5070> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>66</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>räkning uppgår detta belopp </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> 8692000 kr. Härtill kommer 1,2 milj. kr. </span><span style='letter-spacing: -.1pt'>för anlitande av externa konsulter inom RS-projektet. Om behovei av lö­</span><span style='letter-spacing:-.15pt'>nemedel för att fullfölja förändringarna i skatteadministrationen beräknas i </span><span style='letter-spacing:-.05pt'>riksskatteverkets ordinarie organisation kan de för RS-projektet anvisade </span><span style='letter-spacing:-.2pt'>medlen minskas med nämnda belopp, utom vad avser 100000 kr. inom </span>uppbördssektionen (-9792000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>2.6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För omläggningen av uppbördssystemet behöver uppbördssektio­nen vid RS-projektets avveckling tillföras ytterligare medel för tillfällig </span><span style='font-family: "Times New Roman"'>personal (+280000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2.6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från den </span><span style='font-family:"Times New Roman"'>Ijuli<span style='letter-spacing:-.2pt'> 1979 ansvarar utvecklingssektionen för ADB-säker-</span>heten inom riksskatteverkets verksamhetsområde. Funktionen överförs <span style='letter-spacing:-.05pt'>från RS-projektet. För att fullgöra säkerhetsarbetet behöver sektionen </span><span style='letter-spacing:-.1pt'>förstärkas med en säkerhetschef (+148302 kr.) och ytteriigare en handläg­</span>gare (+114058 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2.6.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>RS-projektets avveckling innebär att systemdriftsektionen övertar återstående utvecklingsarbete av det nya ADB-systemet. Samtidigt av­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vecklas det gamla ADB-systemet successivt. Ett omfattande underhållsar­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>bete förutses i del nya systemets inledningsskede. Programmeringsinsat­sen kulminerar under nästa budgetår. Förändringarna i det nya systemet, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som medför en avsevärd ambitionsnivåhöjning, blir så omfattande att riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skatteverket föreslår en ny organisation för systemdriftsektionen som bör </span><span style='font-family:"Times New Roman"'>gälla fr. o.m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förslagel innebär att systemdriftsektionen organiseras på tre arbetsen­<span style='letter-spacing: -.1pt'>heter, nämligen två systemenheter och en programmeringsenhel. System­enheten 1, som skulle omfatta 38 tjänster, föreslås svara för systemutveck­</span><span style='letter-spacing:-.05pt'>ling och systemunderhåll jämte testverksamhet inom områdena taxering, </span><span style='letter-spacing:-.1pt'>uppbörd och debitering av skatt samt basdataadministration. Systemenhe­</span><span style='letter-spacing:-.15pt'>ten 2 skall uppgå </span>till<span style='letter-spacing:-.15pt'> 30 tjänster och svara för motsvarande uppgifter inom </span><span style='letter-spacing:-.05pt'>områdena personredovisning, val, fastighetsredovisning samt frågor rö­rande extern och intern service. Programmeringsenheten, som skall svara </span><span style='letter-spacing:-.1pt'>för systemprogrammering och applikationsprogrammering föreslås omfal­</span><span style='letter-spacing:-.05pt'>ta 42 tjänster. Riksskatteverkets organisationsförslag innebär all system­driftsektionen totalt skulle komma att omfatta 119 tjänsier enligt perso­</span><span style='letter-spacing:-.1pt'>nalplan. Antalet sådana tjänster skulle därvid öka med 45 i förhållande till </span>sekfionens nuvarande organisation ( + 4835000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2.6.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I samband med avvecklingen av RS-projektet återstår vissa ar­betsuppgifter avseende utvecklingen av det nya ADB-systemet. För bud­</span><span style='font-family:"Times New Roman"'>getåret 1979/80 beräknas ett fillfälligt resursbehov av nio årsarbetskrafter <span style='letter-spacing:-.15pt'>- huvudsakligen för systemering (+974000 kr.). Vidare krävs en Ullfällig </span>förstärkning motsvarande tolv årsarbetskrafter under budgetåret 1979/80 <span style='letter-spacing:-.2pt'>för programmering i det nya ADB-systemet och för erforderliga övergångs­</span><span style='letter-spacing:-.05pt'>lösningar vid byte till nya regiondatorer (+1 142000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>2.6.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För systemarbete i samband med 1981 års allmänna faslighets-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>taxering erfordras en tillfällig förstärkning med fyra årsarbetskrafter under</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5071> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5072> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>67</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nästa budgetår (+433000 kr.). Detla behov är beräknat med utgångspunkt </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>från att 1981 års allmänna fasfighetslaxering kan grunda sig på i huvudsak samma materiella regler och samma organisation av arbetet som vid 1975 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>års allmänna fastighetstaxering. Om sådana väsentliga förändringar blir </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>aktuella alt mera genomgripande översyn måste ske av ADB-systemet, ex­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>empelvis införande av mllande fastighetstaxering och tjänstemannataxe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ring kan ytteriigare förstärkningar behövas. Vidare behövs tillfälliga pro­grammeringsresurser för 1981 års allmänna fastighetstaxering motsvaran­</span><span style='font-family:"Times New Roman"'>de åtta årsarbetskrafter (+761 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2.6.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Till följd av de förändringar som verket har föreslagit under punk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>terna 2.6.4-2.6.6 kan vissa medel för fillfällig personal inom systemdrift­</span><span style='font-family:"Times New Roman"'>sektionen dras in (-495728 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2.6.8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utskrift av systembeskrivningar och andra skriv- och expedi-lionsgöromål behöver medel för tillfällig personal motsvarande två årsar­betskrafter ställas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> systemdriftsektionens förfogande (+159000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2.6.9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Uppbyggnaden av del nya ADB-systemet kommer även under näs­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ta budgetår atl kräva konsultmedverkan, dock i mindre omfattning än hit­</span><span style='font-family:"Times New Roman"'>tills. <span style='letter-spacing:-.2pt'>Riksskatteverket beräknar medelsbehovet </span>till<span style='letter-spacing:-.2pt'> 600000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2.6.10</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Under budgetåret 1976/77 inrättades en ADB-driftsektion för den<br> </span><span style='letter-spacing:-.15pt'>centrala ADB-driften i det nya ADB-systemet för folkbokföring och be­<br> </span>skattning. Rekryteringen till sektionen beräknas pågå till budgetåret<br> <span style='letter-spacing:-.15pt'>1980/81. Under budgetåret 1977/78 har rekryteringen lill ADB-sektionen<br> </span><span style='letter-spacing:-.2pt'>senarelagts med hänsyn </span>till<span style='letter-spacing:-.2pt'> den av riksdagen beslutade ettåriga förskjut­<br> </span><span style='letter-spacing:-.1pt'>ningen av driftstart för ADB-systemet. Denna senareläggning av rekryte­<br> </span><span style='letter-spacing:-.2pt'>ringen kommer i viss utsträckning att gälla även under budgetåret 1978/79.<br> </span><span style='letter-spacing:-.1pt'>Vid utgången av della budgelår beräknas antalet befattningshavare uppgå<br> </span>lill 76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt numera föreliggande rekryteringsplan behöver sju befattningsha­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vare anställas under budgetåret 1979/80 (+693436 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För kontrollverksamhet disponerar riksskatteverket sedan länge <span style='letter-spacing:-.15pt'>medel för 20 amanuenser med placering bl. a. hos länsstyrelserna. I ett be­</span><span style='letter-spacing:-.1pt'>sparingsallernativ lorde denna resurs kunna reduceras genom naturlig av­</span><span style='letter-spacing:-.05pt'>gång med fem årsarbetskrafter (-480550 kr.). Vidare disponerar verket </span><span style='letter-spacing:-.1pt'>medel moisvarande fem årsarbetskrafter för utbildning av notarieaspiran-</span><span style='letter-spacing:-.05pt'>ler. I ett besparingsalternativ föreslås tre platser utgå (-288 330 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2.8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För genomförandel av 1979 års allmänna val behöver valsektionen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förslärkas med tillfällig personal under fyra månader (+150000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2.9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I besparingsalternativel föreslår riksskatteverket inbesparingar av vissa anvisade konsultmedel. Sålunda föreslås indragning av medel för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>språklig översyn av åriiga riksanvisningar om direkt beskattning (50000 kr.), för analys och systematisering av anvisningar angående mervärde­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>skatt (150000 </span><span style='font-family:"Times New Roman"'>kr.),<span style='letter-spacing:-.2pt'> för </span>s.k.<span style='letter-spacing:-.2pt'> responsa i kronomål (25000 kr.), för samord­nings- och planeringsfrågor i samband med vissa reformprojekt inom exe­</span><span style='letter-spacing:-.15pt'>kutionsväsendet (100000 kr.) saml för medverkan vid vissa upphandlingar och för metodutveckling inom ADB-området (150000 kr.).</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5073> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5074> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>68</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Utöver huvudalternativet för riksskatteverket fram följande yrkanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>För aktualisering av tjänstematriklar, handläggning av pensionsären­<br> </span>den och personalplaneringsfrågor har riksskatteverket inrättat en extra<br> <span style='letter-spacing:-.15pt'>tjänst som förste byråassistent. Tjänsten bör med hänsyn </span>till<span style='letter-spacing:-.15pt'> de permanen­<br> </span><span style='letter-spacing:-.05pt'>ta arbetsuppgifterna föras upp på verkels personalplan (+90 339 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vården av verkets huvudarkiv och de vid olika avdelningar belägna när­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arkiven har krävt att en befattningshavare har tjänstgjort som arkivföre­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ståndare. Ett stadigvarande behov finns av en ijänst för ändamålet. En </span><span style='font-family: "Times New Roman"'>till­<span style='letter-spacing:-.15pt'>fälligt inrättad tjänst som byråassistent bör därför föras upp på verkets per­</span>sonalplan (+90339 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom utbildningsenheten framställs utbildningsmaterial för centrala, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>regionala och lokala utbildningar inom såväl skatte- som exekutionsväsen­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>det. Denna verksamhet är sä omfattande att verket har måst inrätta extra </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tjänster för ändamålet. En tillfälligt inrättad biträdesljänst bör föras upp på </span><span style='font-family:"Times New Roman"'>personalplanen (+85485 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksskatteverket har under år 1977 fått nya lokaler med 270 kontors-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mm, konferenslokaler och hallar för dalordrift m. m. i en </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> verkets tidiga­</span><span style='letter-spacing: -.05pt'>re lokaler närliggande fasfighet. Distributionsverksamhelen, riktad mot andra myndigheter, branschorganisationer m.fl. har ökat och telefonväx­</span><span style='letter-spacing:-.15pt'>eln har byggts ut väsentligt. Med anledning härav har verket tillförts tre ex-</span><span style='letter-spacing:-.1pt'>peditionsvakltjänster och en tjänst som telefonist. För atl ytterligare möta </span><span style='letter-spacing:-.05pt'>kraven på vaktmästeri och telefonväxel har verket härutöver inrättat en </span><span style='letter-spacing:-.1pt'>tjänst som arbetsledare i vaktmästeriet och en tjänst som biirädande före­</span><span style='letter-spacing:-.05pt'>ståndare i telefonväxeln. Även dessa tjänster bör föras upp på personal­</span>plan (+166983 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utöver de medel för omläggning av uppbördssystemet som har redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>visats under punkten 2.6.2 föreslår verket atl ytterligare 140000 kr. anvi­</span><span style='font-family:"Times New Roman"'>sas för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En extra biträdestjänst är tillfälligt inrättad vid kupongskattesektio­nen för arbetsuppgifter med återbetalning av kupongskatt </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> aktieägare, </span>som är bosatta utomlands. Tjänsten bör föras upp på personalplan (+75360 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Storleken på och svårighetsgraden av de arbetsuppgifter som har till­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommit hos riksskatteverket </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> följd av vägtrafikskatten underskattades </span><span style='letter-spacing:-.15pt'>vid skattens införande år 1974. För att bemästra arbetsuppgifterna på detta </span>område har verket inrättat två extra handläggartjänster. Tjänsterna bör föras upp på personalplan (+204596 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Föreskrifterna för energiskatten har inte hunnit arbetas om trols att la­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gen har ändrats och att handläggningsfiden för löpande ärenden har varit </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alltför lång. För att något komma </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> rätta med dessa missförhållanden har </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>verket inrättat en extra handläggartjänst. För den fortsatta verksamheten </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>behöver tjänslen föras upp på personalplan (+93 191 kr.).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>9.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Ca 7000-8000 taxeringsrevisioner kommer årligen att utföras inom<br> </span>jordbrukssektorn som etl led i taxeringsnämndernas verksamhet. Kon-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5075> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5076> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>69</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>irollseklionen disponerar f. n. för kontrollfrågor avseende jordbmksbe-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skaltning en ijänsleman med personlig tjänst. Tjänstemannen pensioneras </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>hösten 1979. Som ersättning för denna resurs behöver kontrollsektionen </span><span style='font-family:"Times New Roman"'>tillföras en avdelningsdireklörstjänst (+148 302 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För kontroll av den nya re.seskatten har verket inrättat en tillfällig </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ijänsl som förste byråsekreterare vid östra distriktskontoret. Tjänsten bör </span><span style='font-family:"Times New Roman"'>permanentas (+102298 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För kontroll- och kompletieringsarbele, utskrivande av blankettset </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och expediering m. m. av böteshandräckningsärenden bör en tillfällig kva­</span><span style='font-family: "Times New Roman"'>lificerad biträdestjänst vid exekutionsjuridiska sektionen föras upp på verkels personalplan (+85485 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ny och ändrad lagstiftning samt organisatoriska förändringar inom exekutionsväsendet ställer stora krav bl. a. inom blankettområdel. Hos </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>exekulionsadministrativa sektionen har därför inrättats en tillfällig Ijänst som förste byråsekreterare för översyn och nykonstruktion av blanketter. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Tjänsten bör föras upp på personalplan (+98962 kr.). Anvisade medel för </span><span style='font-family:"Times New Roman"'>fillfällig personal kan då minskas i moisvarande mån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid exekulionsadministrativa sektionen behöver vidare en tillfälligt in­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rättad byrådirektörstjänst för personaladministrativa arbetsuppgifter föras </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>upp på personalplan (+ 125467 kr.). Anvisade medel för tillfällig personal </span><span style='font-family:"Times New Roman"'>kan därvid reduceras i motsvarande mån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Inom utvecklingssektionen har två tillfälliga tjänster som byråinten­<br> </span><span style='letter-spacing:-.05pt'>dent inrättats för arbetsuppgifter avseende utvecklings- och melodfrågor<br> </span><span style='letter-spacing:-.2pt'>inom ADB-området samt för upphandling av ADB-utrustning. Då dessa ar­<br> </span><span style='letter-spacing:-.1pt'>betsuppgifter är av bestående natur bör tjänsterna föras upp på personal-<br> </span>planen (+192 153 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I ADB-systemet för uppbörd redovisas mer än 80 miljarder kr. årligen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och i sysiemel för arbetsgivaravgifter ca 50 miljarder kr. En piångfaid transaktioner ligger </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> grund för både debitering och kredilering. För in­</span><span style='letter-spacing:-.1pt'>tern kontroll och för utformning av riktlinjer för systemuppbyggnad och dokumentation så att systemens säkerhet Ullgodoses ur ekonomiska as­</span>pekter, behöver utvecklingssektionen tillföras en avdelningsdirektör (+148302 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>14.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>För arbelel med att förenkla språk och anvisningar i blanketter har<br> </span><span style='letter-spacing:-.15pt'>verket inrättat ivå tjänster som byråintendent. Med hänsyn till det angeläg­<br> </span><span style='letter-spacing:-.1pt'>na i att allmänheten </span>till<span style='letter-spacing:-.1pt'> fullo förstår att använda skattemyndigheternas<br> </span><span style='letter-spacing:-.2pt'>blanketter och anvisningar och med hänsyn </span>till<span style='letter-spacing:-.2pt'> de goda erfarenheier verkel<br> </span>har av denna verksamhet bör tjänsterna föras upp på personalplan<br> <span style='letter-spacing:-.2pt'>(+189301 kr.). Anvisade medel för tillfällig personal kan därvid reduceras.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Personalstyrkan inom organisalionssektionen bör enligl verkets mening vara så avvägd att den avtals- och kompetensmässigt bildar den kärna som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>behövs för att stödja utvecklingsverksamheten inom sektionens område. Genom RS-reformen kommer bl. a. fritidstaxerarna att försvinna och er­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sättas av en utökad tjänstemannakår inom den regionala och lokala skatte-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5077> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5078> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>70</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>förvaltningen. Detla förhållande ökar kraven på såväl planering som upp­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>följning av verksamheten. Två fillfälligt inrättade ijänster som förste byrå-</span><span style='font-family:"Times New Roman"'>intendent bör därför permanentas ( + 202061 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 samband med RS-projektets avveckling kommer centralmyndig-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>helsansvaret för taxeringsarbetet i första instans att övierföras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> kontroll­avdelningen. Särskilt i den nya organisationens inledningsskede kommer </span><span style='letter-spacing:-.1pt'>detta att ställa stora krav på lednings- och samordningsinsatser, t. ex. för </span><span style='letter-spacing:-.15pt'>utbildningen av taxeringsfunktionärer och tjänstemannagranskare samt ar­</span>betet med arbetsbeskrivningar och handledningar. I första hand kommer <span style='letter-spacing:-.15pt'>de nya uppgifterna att lösas med befintliga resurser inom avdelningen. </span>Kontrollavdelningen behöver dock förstärkas med tillfällig personal (+376418 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De arbetsuppgifter som åläggs organisationssektionen, ställer ofta krav på sådana speciella metodkunskaper som del inte är möjligt att upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rällhålla hos den fasla personalen. Sådana krav löses genom tillfälligt anli­tande av expertis från regional/lokal myndighet eller anlitande av konsult­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tjänster. I och med RS-projektets avveckling bör därför organisationssek­</span><span style='font-family:"Times New Roman"'>tionen tillföras konsultmedel (+200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till nästa budgetår föreslår riksskatteverket att sammanlagt 21 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr. anvisas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> verkels utbildningsverksamhel. Utbildningen avser främst </span><span style='letter-spacing:-.05pt'>personal hos länsstyrelser, lokala skattemyndigheter och pastorsexpedi­</span>tioner, men även riksskatteverkets egen personal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom skatteutbildningen beräknas bl. a. 8476000 kr. för gmndutbildning </span><span style='font-family:"Times New Roman"'>av handläggare och biträden i löntagare- och företagsbeskattning m.m. För utbildning av taxeringsnämndsfunktionärer föreslår riksskatteverket <span style='letter-spacing:-.05pt'>3 590000 kr. Medel begärs även för genomförande av specialutbildning, </span><span style='letter-spacing:-.1pt'>bl. a. i taxerings- och skatlerevision och i processföringsleknik (3606000 </span><span style='letter-spacing:-.15pt'>kr.) och för fortbildning (2471 000 kr.). För utbildning av riksskatteverkets </span><span style='letter-spacing:-.1pt'>egen personal i olika ämnen föreslås 1 181 000 kr. under nästa budgetår. </span><span style='letter-spacing:-.15pt'>Riksskatteverkets förslag innebär en minskning av utbildningsmedlen med drygt 1 milj. kr. i förhållande </span>till<span style='letter-spacing:-.15pt'> innevarande budgetår. I besparingsalter­nativel ingår en ytteriigare minskning med 300000 kr. Detta hänför sig rill </span>kosinader för urval.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>18.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För information som främsl riktas till allmänheten men även lill riks­<br> </span><span style='letter-spacing:-.05pt'>skatteverkets egen personal och personal inom länsstyrelser och lokala<br> </span><span style='letter-spacing:-.1pt'>skattemyndigheter, begär verket 7,7 milj. kr. för nästa budgetår. Informa-<br> </span><span style='letter-spacing:-.15pt'>fionen omfattar bl. a. sedvanlig allmän deklarationshandledning (3,3 milj.<br> </span><span style='letter-spacing:-.05pt'>kr.), deklarationsanvisningar för pensionärer (300000 kr.), selekterad in­<br> </span><span style='letter-spacing:-.1pt'>formation til! olika gmpper om den indirekta beskattningen (500000 kr.)<br> </span><span style='letter-spacing:-.2pt'>samt informaiion </span>till<span style='letter-spacing:-.2pt'> ägare av kilometerskatlepliktiga fordon (500000 kr.).<br> Verket begär även 600000 kr. för information om kommande fastighetstax­<br> </span><span style='letter-spacing:-.15pt'>ering. Information lill invandrare föreslås uppgå </span>till<span style='letter-spacing:-.15pt'> 600000 kr. Samman­<br> lagt innebär riksskatteverkets förslag en ökning av medlen för informafion<br> med 2 milj. kr. i förhållande till budgetåret 1978/79. Inom besparingsalter-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5079> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5080> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nativet är ökningen 600000 kr. mindre genom atl mindre kostnadskrävan­de informationsformer planeras i flera fall och att reservmedel för oförut­</span><span style='font-family:"Times New Roman"'>sedda kampanjer beräknas lill ett lägre belopp.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under de senaste budgetåren har riksskatteverkets verksamhet </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> stor </span><span style='letter-spacing:-.1pt'>del präglats av de omfattande förberedelserna för genomförandet av en ny </span><span style='letter-spacing:-.05pt'>skatteadministration och taxering i första instans samt ett nytt system för </span><span style='letter-spacing:-.1pt'>automatisk databehandling inom folkbokförings- och beskattningsområdel (prop. 1975:87, SkU 1975:31, rskr 1975:229 resp. prop. 1975:57, SkU </span>1975:32, rskr 1975:230). Förberedelsearbetet utförs av riksskatteverket <span style='letter-spacing:-.1pt'>och statskontoret och bedrivs inom ramen för det </span>s.k.<span style='letter-spacing:-.1pt'> RS-projektet med </span><span style='letter-spacing:-.05pt'>personal från dessa myndigheter och från länsstyrelser och lokala skatte­</span>myndigheter. Den nya organisafionen skall enligt beslut vid riksmötet <span style='letter-spacing: -.25pt'>1976/77 (prop. 1976/77:138, SkU 1976/77:49, rskr 1976/77: 346) genomfö­</span><span style='letter-spacing:-.05pt'>ras med början vid 1979 års taxering, dvs. under detta budgetår.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetet inom RS-projektet har numera framskridit så långt att projektet som organisatorisk enhet kan avvecklas till nästa budgetår. Visserligen kommer ett fortsatt utvecklingsarbete att behövas under de närmaste bud­getåren, främsl inom dalabehandlingsområdet, men detta arbele bör kunna utföras inom riksskatteverkets ordinarie organisation, dock med anlitande av fillfällig personal i viss utsträckning. Även personal från statskontoret </span><span style='font-family:"Times New Roman"'>förutsätts medverka, dock endast under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De enheter inom riksskatteverket som i första hand berörs av RS-pro­jektets avveckling är systemdriftsektionen, som får hand om det återståen­de utvecklingsarbetet med ADB-systemet, och uppbördssektionen, som </span><span style='font-family:"Times New Roman"'>övertar ansvaret för att genomföra ändringarna på uppbördsområdel. <span style='letter-spacing:-.1pt'>Vidare övergår cenlralmyndighetsansvaret för taxeringsarbetel i första in­</span><span style='letter-spacing:-.15pt'>stans </span>till<span style='letter-spacing:-.15pt'> taxerings- och kontrollsektionerna. Driften av den centrala dator­</span><span style='letter-spacing:-.2pt'>anläggningen i det nya ADB-systemet kommer att skötas av ADB-driftsek-</span><span style='letter-spacing:-.1pt'>tionen. De tillkommande arbetsuppgifterna bör kunna överföras utan att några särskilda organisatoriska åtgärder behöver vidtas. Endast beträffan­</span><span style='letter-spacing:-.05pt'>de systemdriftsekfionen får avvecklingen av RS-projektet sådana konse­kvenser alt riksskatteverket har ansett att en hell ny organisation för sek­</span>tionen är motiverad.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksskatteverket föreslår på en rad punkter att verket filiförs förstärk­ningar när RS-projektet avvecklas. Dessa förstärkningar, som både avser </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>permanenta tjänster och medel för fillfälligt anställd personal, har rill stör­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sta delen inrymts i del besparingsalternafiv som verket har redovisat som </span><span style='font-family:"Times New Roman"'>huvudalternativ i sin anslagsframställning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är uppenbart atl det nya ADB-systemet för folkbokfönng och be­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>skattning innebär en helt annan ambitionsnivå än vad det tidigare systemet </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>representerar. Vidare bygger den nya taxeringsorganisationen till en avse­</span><span style='font-family:"Times New Roman"'>värd del på ett aktivt ADB-stöd i taxeringsarbetet. Skattelagstiftningens</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5081> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5082> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>72</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>komplicerade uppbyggnad gör atl del kommer att behövas ganska omfat­</span><span style='font-family:"Times New Roman"'>tande resurser för atl fortlöpande se över och underhålla ADB-systemet <span style='letter-spacing: -.15pt'>och för att komplettera detta lill följd av de ändringar i skattelagstiftningen </span>som statsmakterna beslutar om. Mot denna bakgmnd anser jag att det <span style='letter-spacing:-.05pt'>finns skäl atl genom en effektivare organisation av systemdriftsektionen </span><span style='letter-spacing: -.15pt'>skapa elt gott utgångsläge för ett väl fungerande ADB-system. Jag anser att </span><span style='letter-spacing:-.05pt'>principerna för riksskatteverkets förslag till en ny organisafion av sy­</span>stemdriftsektionen, som jag har redogjort för i det föregående (2.6.4), är <span style='letter-spacing: -.1pt'>väl ägnade att läggas till grund för en omorganisation. Däremot är jag inte </span>beredd att förorda att det totala antalet permanenta tjänster inom sektio­<span style='letter-spacing:-.15pt'>nen blir fullt så stort som verkel har föreslagit. Jag förordar att ökningen av </span><span style='letter-spacing: -.05pt'>antalet tjänster fill nästa budgetår begränsas till 35 och beräknar anslaget </span><span style='letter-spacing:-.1pt'>med utgångspunkt i detta. Jag beräknar vidare medel för den fortsatta upp­byggnaden av den centrala ADB-driften i enlighet med riksskatteverkets </span><span style='letter-spacing: -.05pt'>förslag (2.6.10). Detta innebär atl sju tjänster inrättas under nästa budget­</span>år.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid RS-projektets avveckling kvarstår ett ganska omfattande utveck­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>lingsarbete i form av systemarbete, programmering, utbildning m. m. avse­ende olika komponenter i det nya ADB-systemet och de övergångslösning­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ar som behövs vid byten till nya regionala datorer. Detta kräver fillfälliga </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>förstärkningar av systemdriftsektionen under de närmaste budgetåren. Jag biträder riksskatteverkets förslag till fillfälliga personalförstärkningar un­</span><span style='font-family:"Times New Roman"'>der nästa budgetår för dessa ändamål (2.6.5), liksom för systemarbeten <span style='letter-spacing:-.1pt'>och programmering inför 1981 års allmänna fastighetstaxering (2.6.6). Jag </span><span style='letter-spacing:-.15pt'>beräknar även medel för en tillfällig förstärkning av biträdesorganisafionen </span><span style='letter-spacing:-.1pt'>inom systemdriftsekfionen under nästa budgetår (2.6.8). Vid min medels­beräkning har jag i detta sammanhang beaktat de indragningar av fidigare anvisade medel för viss tillfällig personal inom systemdriftsektionen som riksskatteverket har föreslagit (2.6.7). Även verkets förslag om medel för </span><span style='letter-spacing:-.05pt'>konsultmedverkan under nästa budgetår vid uppbyggnaden av det nya </span>ADB-systemet kan jag biträda (2.6.9).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De förändrade arbetsuppgifter som efter RS-reformens genomförande <span style='letter-spacing:-.05pt'>ankommer på kontrollavdelningen och avdelningen för direkt skatt bör i </span><span style='letter-spacing:-.1pt'>princip kunna lösas inom nuvarande bemanningsramar. Omläggningen av </span>uppbördssyslemet kommer dock att övergångsvis kräva extra arbetskraft inom uppbördssektionen. I enlighet med riksskatteverkets förslag beräk­nar jag medel för två årsarbetskrafter under nästa budgetår (2.6.2).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom RS-projektet finns f.n. en arbetsgmpp som bevakar ADB-säker-hetsfrågor inom hela riksskatteverkets verksamhetsområde. Kvarstående <span style='letter-spacing: -.1pt'>arbetsuppgifter rörande den övergripande ledningen och samordningen av säkerhetsarbetet överförs vid RS-projektets avveckling till utvecklingssek­</span>tionen. För att fullgöra dessa arbetsuppgifter föreslår riksskatteverket att <span style='letter-spacing:-.05pt'>sektionen förstärks med en säkerhetschef och ytterligare en handläggare (2.6.3). Jag anser att säkerhetsaspekterna bör fillmätas en mycket stor be-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5083> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5084> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>73</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lydelse inom ADB-driften på beskattnings- och folkbokföringsområdet och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>förordar att dessa tjänster inrättas hos riksskatteverket. Jag beräknar me­</span><span style='font-family:"Times New Roman"'>del i enlighet härmed.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De förändringar av riksskatteverkets organisafion - permanenta och </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>tillfälliga - som jag nu har förordat i samband med avvecklingen av RS-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>projektet medför all behovet av anslagsmedel minskar med ca 2,4 milj. kr. i förhållande till vad som har anvisats för innevarande budgetår. Jag har därvid bortsett från den tillfälliga förstärkningen inför 1981 års allmänna </span><span style='font-family:"Times New Roman"'>fastighetstaxering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den 1 maj 1978 infördes en skatt på vissa resor (prop. 1977/78:98, SkU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:45, rskr 1977/78:222). Riksskatteverket är beskattningsmyndighet </span><span style='font-family:"Times New Roman"'>för reseskatten. Jag beräknar medel för en handläggartjänst för ärenden <span style='letter-spacing:-.15pt'>om denna skatt (2.5). Vid föregående riksmöte (prop. 1977/78:100 bil. </span>11, <span style='letter-spacing:-.1pt'>SkU 1977/78:26, rskr 1977/78:144) beslutades också att kilomelerskatle-</span><span style='letter-spacing:-.15pt'>nämnden skall upphöra vid utgången av juni 1979 och att nämndens verk­</span><span style='letter-spacing:-.1pt'>samhet därefter skall övergå till riksskatteverket som ju är den myndighet </span><span style='letter-spacing:-.05pt'>som har det centrala förvaltningsansvaret för vägtrafikbeskattningens bå­</span>da grenar, dvs. fordonsskatten och kilometerskatten. Jag anförde i sam­<span style='letter-spacing:-.15pt'>band med min anmälan av detta förslag atl riksskatteverket - i likhet med </span><span style='letter-spacing:-.1pt'>kilometerskattenämnden - på grund av det tekniska inslaget i kilometer­beskattningen borde få tillgång till särskild teknisk expertis och att verket </span><span style='letter-spacing: -.15pt'>borde tillföras en handläggartjänst för de nytillkommande förvaltningsupp-giflema. Vidare borde en rådgivande nämnd för kilometerbeskattning kny­tas </span>till<span style='letter-spacing:-.15pt'> riksskatteverket för behandling av frågor av allmän betydelse och </span>större räckvidd. Till nästa budgetår beräknar jag medel för en sådan <span style='letter-spacing:-.05pt'>nämnd och för de personalförstärkningar som riksskatteverket har före­</span><span style='letter-spacing:-.1pt'>slagit (2.4). Jag har även beräknai medel för den ökade informationsverk­</span><span style='letter-spacing: -.15pt'>samhet m. m. som behövs med anledning av riksskatteverkets ökade be­</span>fattning med kilometerskatteärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverkets förslag om en förstärkning av uppbördssektionen för </span><span style='font-family:"Times New Roman"'>frågor rörande socialförsäkrings- och egenavgifter (2.3) kan jag biträda. <span style='letter-spacing:-.1pt'>Jag beräknar även medel för den tillfälliga förstärkningen av valsektionen </span>under nästa budgetår (2.8) enligt verkets förslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I sitt besparingsallemativ har riksskatteverket vidare föreslagit atl en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lelefonisttjänst dras in </span><span style='font-family:"Times New Roman"'>(2.1),<span style='letter-spacing:-.15pt'> att fem amanuensbefaltningar inom skatte­</span><span style='letter-spacing:-.05pt'>kontrollen utgår ur organisationen (2.7) och att verkets tillgång till medel </span><span style='letter-spacing:-.1pt'>för atl anlita utomstående konsulter minskas med sammanlagt 475000 kr. </span><span style='letter-spacing:-.2pt'>(2.9). Jag har tagit fasta på dessa förslag vid min medelsberäkning för nästa budgelår. Däremot är jag med hänsyn fill det angelägna i atl man kan till­</span><span style='letter-spacing:-.1pt'>handahålla praklikplalser inom statsförvaltningen inte beredd att biträda </span>förslaget om en minskning av antalet platser för notarieaspiranter hos <span style='letter-spacing:-.1pt'>verket. Jag har heller inte beräknat medel för någon stadigvarande för­</span><span style='letter-spacing:-.15pt'>stärkning av mellankommunala skatterättens kansli (2.2). Jag är, bl. a. i av­</span><span style='letter-spacing:-.1pt'>vaktan på ställningstagande </span>till<span style='letter-spacing:-.1pt'> förslagen från företagsskatteberedningen, </span><span style='letter-spacing:-.05pt'>inte beredd atl nu förorda att en sådan utbyggnad kommer </span>till<span style='letter-spacing:-.05pt'> stånd.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5085> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5086> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span></b><b>                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>74</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksskatteverket har vidare i sitt besparingsalternativ föreslagit inte obetydliga minskningar under anslagsposterna till reseersättningar, lokal­</span><span style='font-family:"Times New Roman"'>kostnader och expenser. Riksskatteverket har därvid beträffande reseer­<span style='letter-spacing:-.05pt'>sättningarna anmält att besparingen inte nödvändigtvis behöver drabba kontroll- och revisionsverksamheten även om en viss återhållsamhet mås­</span><span style='letter-spacing:-.15pt'>te gälla även på detta område. Jag beräknar anslaget </span>till<span style='letter-spacing:-.15pt'> nästa budgetår en­</span><span style='letter-spacing:-.05pt'>ligt besparingsaltemativet. Vidare har verket föreslagit vissa besparingar </span>under anslagsposten Utbildning och information. Jag har beaktat även <span style='letter-spacing:-.05pt'>dessa förslag. I del sammanhanget är dock värt atl notera alt behovei av </span><span style='letter-spacing:-.15pt'>medel för utbildning av personal inom skatteförvaltningen minskar kraftigt </span><span style='letter-spacing:-.05pt'>genom att den omfattande särskilda utbildningsverksamhet, som riksskat­</span>teverket har bedrivit i anslutning till de stora tillskotten av tjänster inom <span style='letter-spacing:-.1pt'>den nya taxeringsorganisafionen i första instans, i allt väsentligt har avslu­tats till nästa budgetår. Härigenom har betydande ökningar av utbildnings­verksamheten i andra avseenden kunnat inrymmas även i besparingsalter­</span><span style='letter-spacing:-.05pt'>nativet. Detta gäller främst olika former av specialutbildning, såsom kur­ser i taxerings- och skatterevision och i internationell beskattning, vidare </span>fortbildning inom beskattningsområdet och utbildning av funktionärer inom taxeringsnämnderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksskatteverket disponerar under innevarande budgetår 850000 kr. för tillfällig personal utan direkt anknytning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> särskilda arbetsprojekt m.m. </span><span style='letter-spacing:-.1pt'>Jag förordar att verket får förfoga över detta belopp även under budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning fill vad jag har anfört och till sammanställningen beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nar jag anslaget </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> 189468 000 kr. för nästa budgetår. Jag hemställer att re­</span>geringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Riksskatteverket för budgetåret 1979/80 anvisa ett förslags­anslag av 189468000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C 2. Stämpelomkostnader</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>2611212</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.1pt'>2958000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>3 158000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från anslaget bestrids kostnader för riksskatteverkets, postverkets och bankinspektionens befattning med stämpel väsendet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt stämpelskattelagen (1964:308) och expeditionskungörelsen <span style='letter-spacing:-.05pt'>(1964:618) har riksskatteverket tillsyn över viss del av stämpelväsendet. </span><span style='letter-spacing:-.15pt'>Postverket svarar för tillverkning och försäljning av stämpelmärken. Bank­inspektionen är tillsynsmyndighet i fråga om den särskilda stämpelavgiften </span>vid köp och byte av fondpapper.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill i detta sammanhang erinra om att jag efter bemyndigande av re­geringen har tillkallat en särskild utredare för att se över reglerna om stäm-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5087> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5088> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>75</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>pelskatt och expeditionsavgift, m.m. (B 1977:06). Översynen syftar i <span style='letter-spacing:-.25pt'>första hand </span>lill<span style='letter-spacing: -.25pt'> att få </span>till<span style='letter-spacing:-.25pt'> stånd ett förenklat och mer lättöverskådligt system </span><span style='letter-spacing: -.2pt'>än del nuvarande. Behovei av förenkling är särskilt påtagligt i fråga om ex­</span><span style='letter-spacing:-.15pt'>peditionsavgifterna. Utredaren skall undersöka möjligheterna </span>till<span style='letter-spacing:-.15pt'> en ge­</span><span style='letter-spacing:-.25pt'>nomgripande förändring av den avgiftslista som finns fogad </span>till<span style='letter-spacing:-.25pt'> expedi­</span><span style='letter-spacing:-.15pt'>tionskungörelsen. Vid sidan om användande av grövre schabloner skall </span><span style='letter-spacing: -.2pt'>övervägas om prestationer för vilka expeditionsavgift nu tas ut i stället kan </span><span style='letter-spacing:-.25pt'>beläggas med kostnadstäckande avgifter. Vidare skall möjlighetema </span>till<span style='letter-spacing:-.25pt'> ra­</span>tionalisering av stämpelmedelsuppbörden undersökas. Utredaren skall <span style='letter-spacing: -.1pt'>även överväga om stämpelmärkena, som redan i huvudsak har avskaffats för domstolamas skatte- och avgiftsredovisning, bör mönstras ut ur etl </span>framlida syslem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna för stämpelväsendet under nästa budgetår beräknar jag en­</span><span style='font-family:"Times New Roman"'>ligt följande.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:52.8pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksskatteverket</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poslverkel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bankinspeklionen</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30000</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2750000</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>178000</span></p> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2958000</span></b></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:60.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  10000 + 175000 + 35000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 200000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman"'>att till Stämpelomkostnader för budgetåret 1979/80 anvisa ett för­slagsanslag av 3 158000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>C 3. Kostnader for årlig taxering m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>98887 371</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>102000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>97000000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från detta anslag betalas f. n. bl. a. ersättningar till ordförande och kro­noombud i taxeringsnämnder samt bidrag till kommunernas kostnader för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medverkan i taxeringsarbetet enligt 16 § 2 mom. taxeringslagen (1956: </span><span style='font-family:"Times New Roman"'>623).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen har beslutat om en ändrad organisafion av taxeringen i första </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>instans (prop. 1975:87, SkU 1975: 31, rskr 1975:229). Beslutet innebär i hu­</span><span style='font-family:"Times New Roman"'>vudsak följande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Deklarationer skall granskas och föredras inför taxeringsnämnderna av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>särskilt utbildade tjänstemän vid länsstyrelserna eller de lokala skattemyn-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dighetema. En enklare kontrollform vid sidan av taxeringsrevision införs</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5089> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5090> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b><b><span style='font-size:11.0pt'>          </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>76</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(taxeringsbesök). Möjlighet att i samband med deklarationsgranskningen utföra revision av deklarationsunderlagel tillkommer också. Lekmannain-flytandet vid laxeringen förstärks genom att antalet förtroendevalda taxe­ringsnämndsledamöter ökas och att mandatperioden föriängs. Taxerings­nämndernas beslutsområde utvidgas <span style='letter-spacing:.65pt'>till</span> att omfatta även ärenden om skal-tefillägg, förseningsavgift och ackumulerad inkomst. Vidare förlängs taxe­ringsperioden frän den 30 juni till den 30 november och möjligheterna lill anstånd med avlämnande av deklaration utvidgas. För att rationalisera taxeringsarbetet tas ADB-tekniken i anspråk. Deklarationsgranskningen skall inriktas på att upptäcka fall av väsentligt skatteundandragande och undvika bagalelländringar. Taxeringsnämndens ordförande får rätt att en­sam besluta i fråga om otvisliga deklarationer och avvikelser med småbe-lopp. Nämnden som helhet får på så sätt mer tid för behandling av svårbe­dömda fall. Flertalet lönlagardeklarationer och andra mindre svårkontrol­lerade deklarationer granskas av personal placerad hos de lokala skatte­myndigheterna, medan de mera svårkontrollerade deklarationerna skall granskas regionalt av kvalificerade handläggare hos länsstyrelserna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet lokala taxeringsnämnder, som f. n. uppgår till ca 5000, kommer att minska väsentligt. Enligt principbeslutet bör antalet nämnder uppgå till mellan 2000 och 3000. Liksom f n. skall det finnas lokala och särskilda nämnder. De lokala nämnderna, som f. n. endast taxerar löntagare, skall i forlsällningen taxera även vissa rörelseidkare och jordbmkare. De särskil­da nämnderna skall taxera juridiska personer och fysiska personer med mera invecklade inkomstförhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reformen var urspmngligen avsedd att i huvudsak genomföras till 1978 års taxering och personalresurserna har successivt byggts ut sedan prin­cipbeslutet vid 1975 års riksmöte. Under den etappvisa uppbyggnaden av den nya granskningsorganisationen har granskningspersonalen deltagit i det årliga taxeringsarbetel. Vid riksmötet 1976/77 beslutades all den nya taxeringsorganisationen skall träda i kraft vid 1979 års taxering (prop. 1976/77:138, SkU 1976/77:49, rskr 1976/77:346). Under föregående riks­möte reglerades formerna för den nya taxeringsorganisationen i första in­stans närmare (prop. 1977/78:181, SkU 1977/78: 55, rskr 1977/78: 362).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den nya taxeringsorganisationen kommer atl påverka medelsbehovet under detta anslag. Flera faktorer medverkar lill detta. Antalet taxerings­nämnder minskar avsevärt. Ordförandens uppgift blir i första hand att pla­nera och leda nämndens arbele och i den omfattning det anses påkallat föredra ärendena. Han skall vidare granska deklarationer i den utsträck­ning som behövs för en noggrann och fillföriillig taxering och vid behov be­gära eller själv företa ytterligare utredning i ärenden. Arbelel med den nor­mala deklarationsgranskningen övergår däremot till tjänstemän inom skal­teförvaltningen. Särskilt förordnade kronoombud kommer inte all finnas kvar. Å andra sidan kommer taxeringsnämndernas verksamhei att utvid­gas i olika avseenden och atl sträckas ut över nästan hela årel. Sammanta-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5091> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5092> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>77</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>get kommer de kostnader för taxeringsorganisationen som betalas från det­ta anslag alt minska. Det är emellerlid ännu inle möjligt atl göra några noggrannare beräkningar av denna effekt, särskilt inte innan det nya taxe-ringssyslemet är helt utbyggt. Under de närmaste budgetåren kommer sär­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skilt i storstadsområdena en del taxeringar atl göras enligt hittillsvarande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ordning, parallellt med det nya systemet. Härigenom kommer besparingar­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>na fill en början atl bli av begränsad omfattning. Med beaktande härav be­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>räknar jag medelsbehovet för nästa budgetår, som avser 1979 års taxering, </span><span style='font-family: "Times New Roman"'>fill ca 97 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Kostnader för årlig taxering m.m. för budgetåret 1979/80 anvisa ett förslagsanslag av 97 000000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>C 4. Kostnader för 1981 års allmänna fastighetstaxering</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>3 000000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>35000000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt 12 § kommunalskattelagen (1928:370) skall allmän fastighetstaxe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ring äga mm vart femte år. Föregående allmänna fastighetstaxering gjor­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>des år 1975. Genom att anta en särskild lag (1977:455) om tid för allmän </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fastighetstaxering har riksdagen emellerfid beslutat att allmän fastighets­</span><span style='font-family:"Times New Roman"'>taxering nästa gång skall äga rum år 1981 (prop. 1976/77:145, SkU 1976/77: 52, rskr 1976/77: 347).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill i detta sammanhang erinra om att reglerna för fastighetstaxering </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>f. n. ses över av 1976 års fastighetstaxeringskommiité (Fi 1976:05). Kom­mittén väntas i början av år 1979 lägga fram förslag lill ändrade regler vid 1981 års allmänna fastighetstaxering. Enligt vad jag har inhämtat kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommittén därvid att ta upp bl. a. frågan hur fastighetstaxeringen bör an­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>passas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> den nya organisationen av inkomsttaxeringen i första instans. Kommittén avser atl i god tid före år 1981 redovisa sina överväganden om </span><span style='letter-spacing:-.1pt'>fastighetstaxeringen efter detla år, bl. a. möjlighetema atl införa s. k. rul­</span><span style='letter-spacing:-.15pt'>lande fastighetstaxering med åriig anpassning av taxeringsvärdena till pris­</span>utvecklingen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förberedelsema för en allmän fastighetstaxering är omfattande och på­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>går under flera år. Redan under innevarande budgetår har ett särskilt an­slag för kostnader för 1981 års allmänna fastighetstaxering förts upp på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statsbudgeten. Förberedelsekostnaderna ökar i takt med att lidpunkten för fastighetstaxeringen närmar sig. Syftet med förberedelsearbetet inför all­</span><span style='font-family:"Times New Roman"'>män fastighetstaxering är i första hand atl utarbeta anvisningar av olika <span style='letter-spacing:-.05pt'>slag. Riksskatteverket skall enligl gällande regler fastställa sådana anvis-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5093> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5094> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar av organisatorisk och värderingsteknisk natur som behövs för taxe­ringen. Vidare skall verkel lämna förslag på riktvärden och andra grunder för värdesättningen av olika slag av fasligheler inom län eller delar av län. Inför 1975 års allmänna fastighetstaxering utarbetade dåvarande lantmäte-ristyrelsen förslag till värderingstekniska anvisningar och förslag till rikt­värden för värdering av jordbruk, småhus och hyreshus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheterna från år 1975 visar atl del behövs längre tid för förbere­delsearbetet än vad som då stod <span style='letter-spacing:.55pt'>till</span> buds. För att man skall uppnå ett till­fredsställande resultat krävs dessutom många experter med ingående kän­nedom om fastighetsvärdering. Sådan värderingsteknisk personal finns inom statens lantmäteriverk, som också har lillgång till underlagsmaterial som behövs för fastighetstaxeringen, t. ex. uppgifter om aktuell fastighets­indelning. Lantmäteriverket bör därför i likhet med vad som skedde vid 1975 års allmänna fastighetstaxering delta i arbetet med att utforma förslag till värderingstekniska anvisningar och riktvärden av olika slag. Regering­en har medgivit riksskatteverket att anlita lantmäteriverket för detta förbe­redelsearbete.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riktvärdena skall användas vid den s. k. provtaxeringen. Vid denna un­dersöker fastighetstaxeringsombud om de centralt föreslagna riktvärdena medför taxeringsvärden som framstår som rikliga. I detta sammanhang skall även undersökas vilka markvärden och tabeller för småhusvärden som bör tillämpas inom olika områden. Undersökningen avses sedan un­derställas fastighetstaxeringsnämnden i varje distrikt. Provtaxeringen är således ett viktigt led i bestämmandet av laxeringsvärdesnivån.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till den expertis som lantmäteriverket förfogar över och att verket redan tidigare har medverkat i förberedelsearbetet på ett ändamåls­enligt sätt skulle åtskilliga organisatoriska och praktiska fördelar stå att vinna om arbetet mécl undersökningarna vid provtaxeringen i sin helhet ut­fördes av lantmäteriverket. Detla lorde medföra en bättre överblick och planering av arbetel och göra det möjligt alt bedriva arbetet snabbare än annars. Enligl vad jag har erfarit torde en sådan lösning också komma att överensstämma med fastighelslaxeringskommitléns ståndpunkt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för förberedelser till 1981 års fastighetstaxering beräk­nar jag lill ca 35 milj. kr. under nästa budgetår. Störte delen av detta avser kosinadema för lantmäteriverkets medverkan.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Kostnader för 1981 års allmänna fastighetstaxering för bud­getåret 1979/80 anvisa ett förslagsanslag av 35000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5095> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5096> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>79</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>C 5. Ersättning till postverket m. fl. för bestyret med skatteuppbörd m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>28776965</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.1pt'>32200000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>34 300000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel betalas ersättningar </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> postverket, banker och andra pen­ninginrättningar för deras medverkan vid skatteuppbörden. Ersättningarna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avser bl. a. uppbörd och redovisning av skatt som inbetalas genom post­</span><span style='font-family:"Times New Roman"'>verket och vissa penninginrättningar, utbetalning genom postanstaltema av överskjutande preliminär skatt samt kostnader för postverkets bestyr <span style='letter-spacing:-.1pt'>med mervärdeskatten och med uppbörden av arvs- och gåvoskatt. Från anslaget betalas vidare ersättning till postverket för de kostnader som upp­står genom att kyrkobokföringsmyndigheterna underrättas om permanenta </span>adressförändringar som har anmälts <span style='letter-spacing:.65pt'>till</span> posten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt en promemoria, som har upprättats inom postverket, beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medelsbehovet för nästa budgetår </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> 34 265 000 kr. Därav avser 28367000 </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>kr. ersättning för postverkets arbete i samband med in- och utbetalningar av skatt, befordran av frankeringsfria försändelser lill bl. a. länsstyrelser­nas dalakonlor, bestyret med mervärdeskatt samt uppbörd av arvs- och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gåvoskall, 186000 kr. ersättning för översändande av adressuppgifter </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>kyrkobokföringsmyndighetema saml 5 712 000 kr. ersättning lill penningin­</span><span style='letter-spacing:-.1pt'>rättningar som medverkar vid skatleuppbörden. Det sistnämnda beloppet </span>inkluderar postverkets kostnader för utbetalning av denna ersättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Poslbefordringsavgifter och inbetalningsavgift i postgirorörelsen har av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>postverket beräknats i gällande avgiftsnivå. Vid beräkningen har hänsyn </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inte tagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> de ränteintäkter och räntekostnader som uppstår hos post­verket i anslutning </span>till<span style='letter-spacing:-.1pt'> in- och utbetalningarna. En genomgång av denna fråga pågår mellan postverket och riksrevisionsverkel. Inte heller har nå­</span><span style='letter-spacing: -.15pt'>gon hänsyn kunnat tas </span>till<span style='letter-spacing:-.15pt'> eventuella effekter av postverkets särskilda </span>Iransakiionsavgift för lördagsservice.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mot bakgmnd av de av postverket redovisade beräkningarna förordar <span style='letter-spacing:-.15pt'>jag all detta anslag förs upp med avmndat 34,3 milj. kr. i statsbudgeten för nästa år. Det ankommer emellertid på regeringen att sedermera besluta om </span>ersättningsbeloppet. Detla sker på gmndval av en särskild framställning <span style='letter-spacing: -.1pt'>från postverket som bygger på verkets faktiska medverkan m. m. Jag för­utsätter att postverkets och riksrevisionsverkels genomgång av ränleeffek-</span><span style='letter-spacing:-.15pt'>tema har slutförts i sådan </span>tid<span style='letter-spacing:-.15pt'> att resultatet härav kan beaktas vid regering­</span>ens beslut om ersättningen till postverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill i detta sammanhang nämna att ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> postverket för di­</span>stribution av debetsedlar och förtryckta deklarationsblanketter betalas <span style='letter-spacing:-.1pt'>från del under sjätte huvudtiteln upptagna förslagsanslaget Ersättning till </span>postverket för befordran av tjänsteförsändelser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5097> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5098> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgetdepartcmcntct</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>80</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:32.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättning idl postverket m.fl. för bestyret med skatteupp­börd m.m. för budgetåret 1979/80 anvisa att förslagsanslag av 34 300000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5099> <p class=MsoNormal style='margin-bottom:198.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5100> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgetdepartcmcntct</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>81</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>D. BIDRAG OCH ERSÄTTNINGAR TILL KOMMUNERNA</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>D 1. Ersättning till Trelleborgs kommun för mistad tolag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1200332</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>           <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1045000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>            <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>890000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Den tolagsersättning som har utgått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vissa städer har i enlighet med </span><span style='letter-spacing:-.15pt'>riksdagens beslut avvecklats för samfiiga kommuner utom Trelleborgs kommun (prop. 1964:157, SU 1964:164, rskr 1964:342). För denna kom­</span><span style='letter-spacing:-.2pt'>mun är avvecklingstiden bestämd till tjugo år. Ersättningar kommer att be­</span><span style='letter-spacing:-.1pt'>talas ul t. o. m. år 1984. Utbetalningarna för nästa budgetår uppgår till ca </span>890000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Ersättning till Trelleborgs kommun för mistad tolag för bud­getåret 1979/80 anvisa ett förslagsanslag av 890000 kr.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>D 2. Skatteutjämningsbidrag till kommunerna m. m.</span></i></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I statsbudgeten för innevarande budgetår har anslaget Skatteutjämnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kommunerna m. m. förts upp med 3 925 milj. kr.</span></span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1976 års kommunalekonomiska utredning har under år 1977 avlämnat de </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>båda delbetänkandena Kommunernas ekonomi 1975-1985 (SOU 1977:20) </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och Översyn av de speciella statsbidragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna (SOU 1977:48) </span><span style='letter-spacing:-.1pt'>samt slutbetänkandet Kommunerna. Utbyggnad, utjämning, finansiering </span><span style='letter-spacing:-.05pt'>(SOU 1977:78-79). Utredningens uppdrag är därmed slutfört.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Kommunalekonomiska utredningens delbetänkanden innehåller dels en analys av den kommunalekonomiska utvecklingen fram till år 1985, dels </span><span style='font-family:"Times New Roman"'>förslag om att ett antal specialdestinerade statsbidrag skall slopas och <span style='letter-spacing:-.15pt'>medlen överföras </span>till<span style='letter-spacing:-.15pt'> skatteutjämningssystemet. I slutbetänkandel behand­las i första hand tre huvudfrågor. För det första diskuteras det samhälls­ekonomiska utrymmet för den kommunala sektorns utbyggnad och medel </span><span style='letter-spacing:-.1pt'>för att begränsa den kommunala verksamhetens expansion. 1 detta sam­</span><span style='letter-spacing:-.15pt'>manhang förordar utredningen att de senaste årens frivilliga överläggning­ar mellan regeringen och kommunförbunden utvecklas och får en fastare form. Däremol anser man inle att en lagstiftning om begränsning av det kommunala skatteuttaget bör aktualiseras. För det andra föreslår kommu­nalekonomiska utredningen att skatteutjämningssysiemet reformeras i syf­</span><span style='letter-spacing: -.1pt'>te att öka utjämningen mellan kommunema och förstärka det statliga stö­</span><span style='letter-spacing:-.2pt'>det </span>till<span style='letter-spacing:-.2pt'> de inkomstsvaga kommunerna. För det tredje diskuterar utredning­</span>en finansieringen av den kommunala verksamheten och koslnadsfördel-</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>6   Riksdagen 1978/79. I saml. Nr 100. Bilaga </span></i><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.05pt'>II</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5101> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5102> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span></b><b><span style='font-size:11.0pt'>           </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.55pt'>82</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ningen mellan stat och kommun. Härvid föreslås ett antal ålgärder som <span style='letter-spacing:-.15pt'>kan aktualiseras om man vill öka överföringen av stadiga medel till kom­</span>munema och landstingskommunema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Betänkandena har varit på remiss fill bl. a. samtliga kommuner och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>landstingskommuner under våren 1978. Beredningen av de aktuella frågor­na är ännu inte avslutad. Jag avser att senare anmäla frågan om en proposi­tion till innevarande riksmöte i anledning av kommunalekonomiska utred­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningens förslag. I avvaktan på delta bör förevarande anslag föras upp med </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>oförändrat belopp i förslaget till statsbudget för budgetåret 1979/80. Jag </span><span style='font-family:"Times New Roman"'>hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att, i avvaktan på särskild proposifion i ämnet. Ull Skatteutjäm­ningsbidrag till kommunema m. m. för budgetåret 1979/80 beräk­</span><span style='font-family:"Times New Roman"'>na ett förslagsanslag av 3 925 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>D 3. Skattcbortfallsbidrag till kommuner m. fl.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>716207423</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>500000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80 Förslag        340000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslaget bestrids skatteborlfallsbidrag till kommuner, landstings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommuner och kyrkliga kommuner som kompensation för att det kommu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nala skatteunderlaget minskade till följd av 1970 års skattereform (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1972:60, FiU 1972:23, rskr 1972:139 och prop. 1972:130, FiU 1972:39, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rskr 1972: 336). Bidragsbesiämmelserna återfinns i förordningen (1972:140) </span><span style='font-family:"Times New Roman"'>om skattebortfallsbidrag (ändrad senast 1976: 328).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till grund för bidragsgivningen ligger ett beräknat skattebortfall för kommunerna på 1200 milj. kr. För inkomståret 1971 beräknades dock </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>skattebortfallet bli ca 50 milj. kr. högre eller 1 250 milj. kr. Bidragen utbeta­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>lades första gången år 1973 och utgår på grundval av fillskjutet skatteun­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>derlag. Detla skatteunderiagstillskott fördelas mellan kommunema i rela­tion </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> skattekraften, beräknad som skattekronor per inkomsttagare. Kommunerna får successivt lägre skaUebortfallsbidrag i takt med att den till följd av 1970 års skattereform förlorade skattekraften återvinns.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbetalningen av skatleborlfallsbidragen följer det gällande systemet för utbetalning av kommunalskattemedel. Under etl visst år utbetalas dels för­skott på bidraget avseende inkomståret i fråga, dels slufiigt bidrag avseen­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de inkomståret två år tidigare. Förskott avräknas sedermera vid utbetal­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningen av kommunalskaltemedel två år senare. Utbelalningama av kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>munalskattemedel regleras över driftbudgetens inkomstfitel Skatt på in­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>komst och förmögenhet samt socialförsäkringsavgifter m. m. För att de </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>slufiiga skattebortfallsbidragen skall komma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> uttryck i statsbudgeten </span>finns förevarande anslag uppfört på driftbudgetens utgiftssida.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5103> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5104> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>83</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet under budgetåret 1979/80 avser bidrag som utbetalas un­der andra hälften av år 1979 och första hälften av år 1980, då slufiigt bidrag utgår för halva inkomståret 1977 resp. halva inkomståret 1978. För in­komståret 1977 utgår skattebortfallsbidragen med omkring 440 milj. kr. och de kan för inkomståret 1978 beräknas utgå med omkring 240 milj. kr. Medelsbehovet för budgetåret 1979/80 kan med ledning härav beräknas till ca 340 milj. kr. Jag förordar att anslaget förs upp med detla belopp.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976 års kommunalekonomiska ulredning har i sitt slutbetänkande (SOU 1977:78) bl. a. föreslagit en förenklad beräkning av det kommunala skatte­underlaget. Förslaget innebär att kommunema tillförs skatteunderlaget från skattepliktiga förmåner vid sjukdom, arbetslöshet, arbetsmarknadsut­bildning m. m. samtidigt som skatteborlfallsbidragen till kommuner m.fl. i anledning av 1970 års skattereform samt kompensationen till kommuner m.fl. i anledning av 1974 års skattereform avvecklas. Somjag har nämnt i det föregående avser jag att senare anmäla frågan om en proposition till in­nevarande riksmöte i anledning av kommunalekonomiska utredningens förslag. Medelsbehovet på förevarande anslag under budgetåret 1979/80 avser slutligt bidrag för delar av inkomståren 1977 och 1978. Anslaget för budgetåret 1979/80 påverkas därför inte av kommande ställningstaganden till kommunalekonomiska utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Skattebortfallsbidrag till kommuner m.fl.  för budgetåret 1979/80 anvisa ett förslagsanslag av 340000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 4. Kompensation till kommuner m. fl. i anledning av 1974 års skattere­form</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:167.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 1398310955 1978/79 Anslag 1 670000000 1979/80 Förslag     2 180000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag utgår kompensaUon till kommuner och landstingskom­muner samt församlingar, pastorat och andra kyrkliga samfälligheier för den minskning av skatteunderlaget och de kommunala skatteinkomsterna som har uppkommit på grund av ändrade avdragsregler fr. o. m. inkomst­året 1975. Dessa beslutades av 1974 års riksdag (prop. 1974:132, SkU 1974:54, rskr 1974: 329). Minskningen uppkom emellertid först fr. o. m. år 1977 på gmnd av de avräkningsmetoder för allmän kommunalskatt som tillämpas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riktlinjerna för kompensationen beslutades vid riksmötet 1975/76 (prop. 1975/76:147, FiU 1975/76:30, rskr 1975/76:258). Det skatteunderiag som skulle ha förelegat enligt tidigare gällande avdragsregler räknas fram med hjälp av aulomafisk databehandling. Det underlag som därvid erhålls jäm-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5105> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5106> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11   Budgctdcpartcmentet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>84</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förs med del faktiska skatteunderlag som har bestämts vid taxeringen. Skillnadsbeloppet läggs till gmnd för kompensation.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompensationen utbetalas fr. o. m. år 1977. På samma sätt som beträf­fande skattebortfallsbidragen i anledning av 1970 års skattereform följer utbetalningen av kompensationen i anledning av 1974 års skattereform det gällande systemet för utbetalning av kommunalskaltemedel. För att&lt;len slutliga regleringen av kompensationen skall komma lill uttryck i statsbud­geten finns förevarande anslag uppfört på driftbudgetens utgiftssida.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet på utgiftsanslaget under budgetåret 1979/80 avser den kompensation som utbetalas under andra hälften av år 1979 och första hälf­ten av år 1980, då slutlig kompensafion utgår för halva inkomståret 1977 resp. halva inkomståret 1978. För inkomståret 1977 utgår kompensafion med omkring 1915 milj. kr. och den kan för inkomståret 1978 beräknas ut­gå med omkring 2445 milj. kr. Medelsbehovet för budgetåret 1979/80 kan med ledning härav beräknas till ca 2 180 milj. kr. Jag förordar att anslaget förs upp med detla belopp.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min anmälan av anslaget Skattebortfallsbidrag till kommuner m.fl. nämnde jag att 1976 års kommunalekonomiska ulredning har föreslagit en förenklad beräkning av det kommunala skalteunderiaget. Förslaget inne­bär bl.a. atl kompensationen till kommuner m.fl. i anledning av 1974 års skattereform avvecklas. Liksom i fråga om skattebortfallsbidragen i anled­ning av 1970 ärs skattereform påverkas emellerfid inte medelsbehovet för budgetåret 1979/80 av kommande ställningstaganden till kommunalekono­miska utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kompensation till kommuner m.fl. i anledning av 1974 års skattereform för budgetåret 1979/80 anvisa ett förslagsanslag av 2 180000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 5. Särskilt statsbidrag till kommuner och landstingskommuner under år 1979</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:167.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag '490000000 1979/80 Förslag 490000000 <span style='letter-spacing:-.15pt'>' Anvisat på tilläggsbudget 1.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen träffade i juni 1978 med Svenska kommunförbundet och Landstingsförbundet en överenskommelse som rör dels den kommunala volymutvecklingen åren 1979 och 1980, dels de finansiella förutsättningar­na för kommuner och landstingskommuner år 1979. Överenskommelsen redovisades för riksdagen i prop. 1978/79:26. För att anpassa den kommu­nala expansionen till det föreliggande samhällsekonomiska utrymmet har partema enats om atl riktpunkten för den kommunala konsumtionens vo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5107> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5108> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>85</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lymökningbör vara3 % per år under åren 1979 och 1980. Partema är också ense om alt inom de angivna ramarna bör utbyggnaden av bamomsorg, </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>äldrevård och långtidssjukvård prioriteras. Uti-ymmet för utbyggnad av </span><span style='font-family:"Times New Roman"'>andra kommunala verksamheter är mycket begränsat.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Överenskommelsen innebär att staten tillskjuter etl särskilt bidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>kommuner och landstingskommuner för år 1979. Bidraget har utformats så att det får skatteutjämnande effekt och motsvarar en höjning av den garan­</span><span style='letter-spacing:-.05pt'>terade skattekraften med två procentenheter av medelskattekraften. Det </span><span style='letter-spacing:-.15pt'>särskilda bidraget utgår med lägst 90 kr. per invånare till Gotlands, Malmö </span><span style='letter-spacing:-.2pt'>och Göteborgs kommuner och med lägst 45 kr. per invånare </span>till<span style='letter-spacing: -.2pt'> övriga kommuner och lill samtliga landstingskommuner. Det sammanlagda belop­</span><span style='letter-spacing:-.15pt'>pet för del särskilda statsbidraget </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.15pt'> kommuner och landstingskommuner under år 1979 beräknas till ca 980 milj. kr. Därav tillfaller ca 560 milj. kr. kommunerna och ca 420 milj. kr. landstingskommunema. Det särskilda bi­</span>draget skall utbetalas med en sjättedel varannan månad under året.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Styrelsema för Svenska kommunförbundet och Landstingsförbundet <span style='letter-spacing:-.1pt'>åtog sig genom överenskommelsen att rekommendera kommunema resp. </span><span style='letter-spacing:-.05pt'>landstingskommunerna atl inte höja skattesatserna för år 1979.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Riksdagen har på tilläggsbudget 1 till statsbudgeten för innevarande bud­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>getår anvisat etl anslag av 490 milj. kr. för att täcka utgifterna för det sär­</span><span style='font-family:"Times New Roman"'>skilda bidraget under första halvåret 1979 (prop. 1978/79:26, FiU <span style='letter-spacing: -.05pt'>1978/79:8, rskr 1978/79:67). Regeringen har därefter utfärdat en förord­</span><span style='letter-spacing:-.15pt'>ning om särskilt statsbidrag </span>till<span style='letter-spacing:-.15pt'> kommuner och landstingskommuner under </span><span style='letter-spacing:-.1pt'>år 1979. I förordningen föreskrivs bl. a. att bidragen betalas ut av länssty­</span>relserna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under nästa budgetår uppkommer behov av medel för bidrag under and­ra halvåret 1979. Ett anslag av 490 milj. kr. behöver därför föras upp i </span><span style='font-family:"Times New Roman"'>statsbudgeten för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.15pt'> i sammanhanget erinra om att något medelsbehov för det gene­rella slatliga bidrag </span>till<span style='letter-spacing:-.15pt'> kommuner och landstingskommuner om 720 milj. kr. som har utbetalats under år 1978 däremot inte längre föreligger. 1 prop. 1978/79:26 anmälde jag också atl regeringen och kommunförbunden i </span><span style='letter-spacing:-.1pt'>överenskommelsen har enats om att det särskilda bidrag </span>till<span style='letter-spacing: -.1pt'> kommunema om 122 milj. kr., som har utgått åriigen sedan år 1973, kan bortfalla i och </span><span style='letter-spacing:-.2pt'>med utgången av år 1978. Medel för detta ändamål behöver således inte an­</span>visas fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Särskilt statsbidrag till kommuner och landstingskommuner </span><span style='letter-spacing:-.2pt'>under år 1979 för budgetåret 1979/80 anvisa ett förslagsanslag av </span>490000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5109> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5110> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga U   Budgctdcpartcmentet</span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>86</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>E. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 1. Ersättning till statens allmänna fastighetsfond:  Slottsbyggnadernas delfond</span></b></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9462466</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>7 861000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9870000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För slottsbyggnademas delfond av statens allmänna faslighetsfond har, med tanke på arten av del fastighetsbestånd som där redovisas, något för­räntningskrav inle ansetts böra uppställas. Av redovisningstekniska skäl upptas emellertid i staten för fonden en formell överskotlspost om I 000 kr. Eftersom inkomstema under delfonden inte är tillräckliga för att täcka ut­giftema för reparations- och underhållsåtgärder behövs ett tillskott till in­komstsidan för atl balans i staten skall uppnås. Detta tillskott utgår från detta anslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer senare denna dag atl anmäla förslag till stal för slatens all­männa fastighetsfond för budgetåret 1979/80. Därvid kommer jag att redo­visa utgifter om sammanlagt 12798000 kr. för de byggnader som är upptag­na under slottsbyggnademas delfond. Av detta belopp beräknas 2928000 kr. kunna täckas genom hyror och andra inkomster. Återstående belopp uppgår alltså till 9870000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Ersättning till statens allmänna faslighetsfond: Slottsbygg­nadernas delfond för budgetåret 1979/80 anvisa ett förslagsanslag av 9870000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 2. Bidrag till vissa internationella byråer och organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2507071</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>140000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>180000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids f. n. utgifter för Sveriges bidrag fill nordiska skat­tevetenskapliga forskningsrådet. Medelsbehovet för nästa budgetår beräknar jag fill avmndat 180000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till vissa internationella byråer och organisationer m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 180000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5111> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5112> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgctdcpartcmentet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>87</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 3. Bidrag till vissa handikappade ägare av motorfordon</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 239590</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5670000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7810000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordningen (1960:603) om bidrag till vissa handikappade ägare av motorfordon utgår bidrag av statsmedel till sådana handikappade mo­torfordonsägare som har befriats från årlig vägtrafikskatl. Bidragen mot­svarar skattekostnaderna för viss mängd bensin som för ägare av bil upp­går till 700 liter och för ägare av motorcykel till 250 liter för helt år. Bidra­gen utgår i efterskott för budgetår. Ärenden om bidrag handläggs av riks­skatteverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksskatteverket föreslår en höjning av anslaget med 2140000 kr. fill nästa budgetår. Antalet bidragsberättigade beräknas därvid av verket fill ca 11 000. Den övervägande delen av dessa erhåller helt bidrag vilket f. n. uppgår lill 710 kr. per person och år.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag behöver till nästa budgetår räknas upp med ett förhållande­vis stort belopp. Detta beror huvudsakligen på den höjning av bensinskat­ten den 1 maj 1978 som beslutades vid föregående riksmöte (prop. 1977/78:94, SkU 1977/78: 39, rskr 1977/78:192). En höjning av bensinskat­ten resulterar automatiskt i höjda bidrag. Reglema för utbetalning av bi­dragen medför att kostnaden för denna bidragshöjning till största delen kommer att belasta anslaget först under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har ingen erinran mot riksskatteverkets beräkning av anslagsbeho­vet. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till vissa handikappade ägare av motorfordon för bud­getåret 1979/80 anvisa ett förslagsanslag av 7810000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 4. Bidrag till institutet för storhushållens rationalisering</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>470000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>470000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>555000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutet för storhushållens rationalisering har till huvudsaklig uppgift all främja och samordna sådan rationaliserings- och utvecklingsverksam­het som väsentligt kan bidra till att höja produktiviteten inom storhushål­len. Institutet skall dessutom bedriva informations- och utbildningsverk­samhel inom sitt område.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Institutet är organiserat som ett fristående organ, som drivs gemensamt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5113> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5114> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgctdcpartcmentet</span></b><b>                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>88</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av staten och en för ändamålet bildad stiftelse med företrädare för Lands­tingsförbundet, Svenska kommunförbundet och restaurangnäringen. Verksamheten vid institutet regleras genom avtal som staten har slutit med stiftelsen. Avtalel gäller - efter att ha föriängts år 1975 - t. o. m. budget­året 1980/81.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslilulel för storhushållens rationalisering föreslår att statsbidraget för budgetåret 1979/80 ökas till 555000 kr. Ökningen motiveras av prisutveck­lingen under hittills förfluten del av avtalsperioden.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har ingen erinran mol institutets beräkning och hemställer att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till Institutei för storhushållens rationalisering för budgetåret 1979/80 anvisa ett anslag av 555000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 5. Viss informationsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5937612</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>16037503</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 300000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 300000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget anvisades första gången budgetåret 1971/72 för att en vidgad samhällsinformation snabbt skulle komma till stånd (prop. 1971:56, FiU 1971: 23, rskr 1971:182). Samtidigt beslutades att nämnden för samhällsin-formafion (NSI) skulle inrättas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden för samhällsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De informationsprojekt som nämnden har beviljat medel till från detta anslag har successivt förändrats. Projekt av intresse för flera informations­områden har kommit att ägnas större uppmärksamhet. Fortfarande finns det dock enligt nämndens uppfattning ett behov att stödja olika speciella informationsprojekt hos myndigheter. Den sålunda inledda förändringen bör enligt nämndens mening stimuleras och fullföljas. Detta ligger helt i lin­je med de grundläggande tankarna vid nämndens tillskapande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den angivna profilförändringen kan leda till ett ökat medelsbehov. Nämnden yrkar emellertid med hänsyn till svårigheterna att överblicka förändringarnas effekter och i överensstämmelse med budgetdirektiven enbart på ett prisomräknat anslag minskat med ett besparingsallernativ (860000-103 200= +756800 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5115> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5116> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 11    Budgctdcpartemcntct</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>89</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har vid min anmälan av anslaget Nämnden för samhällsinformation: </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förvaltningskostnader berört frågan om inriktningen av samhällsinforma­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tionen i stort, liksom inriktningen av den verksamhet som nämnden för samhällsinformation bedriver. Jag framhöll då att flertalet myndigheter nu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mera disponerar medel för informafionsverksamhet och alt praktiskt laget alla större myndigheter har informationsansvariga tjänstemän. Behovet av </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>särskilda medel för informationsinsatser, utöver vad som anvisas under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>resp. myndighetsanslag, har därför minskat. I anslutning fill beslut av statsmakterna och till ikraftträdandet av nya lagar m. m. kan det emellertid </span><span style='font-family:"Times New Roman"'>finnas behov av medel för att möjliggöra snabba informationsinsatser. <span style='letter-spacing:-.2pt'>Vidare bör nämnden liksom tidigare kunna lämna bidrag </span>till<span style='letter-spacing: -.2pt'> enskilda myn­</span><span style='letter-spacing:-.1pt'>digheter om dessa inte disponerar egna medel för information. Även i så­</span><span style='letter-spacing:-.15pt'>dana fall där det är uppenbart att det är fråga om etl specielll informations­</span><span style='letter-spacing:-.1pt'>behov som inte har kunnat förutses eller då projektet är av intresse för fle­</span><span style='letter-spacing:-.05pt'>ra informationsområden bör bidrag kunna komma i fråga.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid ingången av innevarande budgetår fanns en odisponerad reservation om drygt 10 milj. kr. Mot denna bakgrund bör anslaget kunna räknas ned </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>med 1 milj. kr. till 3,3 milj. kr. Av dessa medel bör 1,5 milj. kr. ställas lill </span><span style='font-family: "Times New Roman"'>regeringens disposition.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagen har vid riksmötet 1975/76 - i anledning av en motion i ämnet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>- anhållit hos regeringen om en kartläggning samt eventuellt förslag om rikfiinjer för den stadiga tidskriftsutgivningen (mot. 1975/76:526, FiU 1975/76:24, rskr 1975/76:225). Regeringen uppdrog åt nämnden för sam­</span><span style='font-family:"Times New Roman"'>hällsinformation att kartlägga de stafliga fidskriftema, dessas upplagor, <span style='letter-spacing:-.15pt'>pris, periodicitel, allmänna inriktning samt belysa tänkbara konkurrensför­hållanden med andra fidskrifter. Nämnden har i maj 1978 redovisat detta </span>uppdrag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 den diskussionspromemoria om samhällsinformationens principiella </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>problem, somjag har behandlat i det föregående vid min anmälan av ansla­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>get Nämnden för samhällsinformation: Förvaltningskostnader, diskuteras </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>också vilka principer som bör gälla för myndigheternas tidskriftsutgivning. </span><span style='font-family:"Times New Roman"'>Jag har vidare erfarit att riksrevisionsverket inom kort avser att granska <span style='letter-spacing: -.1pt'>den statliga tidskriftsutgivningen. Innan resultatet av riksrevisionsverkets </span><span style='letter-spacing:-.15pt'>arbete föreligger är jag inte beredd att ta ställning till de frågor som riksda­</span>gen har aktualiserat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag har anfört hemställer jag att regeringen före­</span>slår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att lill Viss informationsverksamhet för budgetåret 1979/80 anvisa </span><span style='font-family:"Times New Roman"'>ett reservationsanslag av 3 300000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5117> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5118> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>90</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>E 6. Bidrag till vissa investeringar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>112852707</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>100000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80 Förslag        165000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att stimulera näringslivets investeringar i maskiner och inventarier </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beslutade riksdagen i slutet av år 1975 om införande av ett särskilt investe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringsavdrag vid taxeringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> statlig inkomstskatt och om ett stafiigt in­</span>vesteringsbidrag för inventarieanskaffning (prop. 1975/76:61, SkU <span style='letter-spacing: -.1pt'>1975/76:26, rskr 1975/76:101). Såväl avdraget som bidraget begränsades </span><span style='letter-spacing:-.15pt'>ursprungligen </span>till<span style='letter-spacing: -.15pt'> anskaffningar eller tillverkning som skedde under perio­</span><span style='letter-spacing:-.05pt'>den den 15 oktober 1975-den 31 december 1976. Denna period har emel­</span><span style='letter-spacing:-.1pt'>lertid sedermera förlängts, först </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.1pt'> den 31 mars 1977 (prop. 1976/77:25, SkU 1976/77:9, rskr 1976/77:61), därefter fill utgången av år 1977 (prop. </span><span style='letter-spacing:-.25pt'>1976/77:73, SkU 1976/77: 33, rskr 1976/77:173) och fill utgången av år 1978 </span><span style='letter-spacing:-.15pt'>(prop. 1977/78:52, SkU 1977/78:15, rskr 1977/78:49), och slufligen fill ut­gången  av   år   1979 (prop.   1978/79:50  bil.   2,   SkU   1978/79:19,   rskr</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79: 107).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skattskyldig, som driver rörelse, jordbruk eller skogsbruk och som un­</span><span style='font-family:"Times New Roman"'>der perioden den 15 oktober 1975-den 31 december 1979 anskaffar eller <span style='letter-spacing:-.05pt'>tillverkar maskiner och andra döda inventarier för stadigvarande bruk i verksamheten, medges ett särskild investeringsavdrag vid taxeringen till </span>statlig inkomstskatt med ett belopp som motsvarar 10% av anskaffnings-och tillverkningskostnaden för investeringar under fiden den 15 oktober <span style='letter-spacing:-.1pt'>1975-den 30 april 1976 och 25% av dessa kostnader under tiden den 1 maj </span>1976-den 31 december 1979. Som förutsättning för rätt fill avdrag gäller bl. a. att kostnaden under beskattningsåret har uppgått till sammanlagt minst 10000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>En skattskyldig, som inte alls eller endast delvis har kunnat utnyttja in­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vesteringsavdraget, kan i stället fä ett statligt skattefritt investeringsbidrag motsvarande 4 % av anskaffnings- eller tillverkningskostnaden för investe-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>n&quot;ngar under tiden den 15 oktober 1975-den 30 april 1976 och 10% av den­</span><span style='font-family:"Times New Roman"'>na kostnad under tiden den 1 maj 1976-den 31 december 1979. En förut­<span style='letter-spacing:-.05pt'>sättning är att anskaffnings- eller tillverkningskostnaden har uppgått fill </span>minst 10 000 kr. Bidraget kan utgå under högst fem beskattningsår inom <span style='letter-spacing:-.1pt'>den ifrågavarande tidsperioden och får för varje beskattningsår inle beräk­nas på högre anskaffnings- eller tillverkningskostnad än 500000 kr. Bidrag </span><span style='letter-spacing:-.05pt'>och avdrag kan inte förekomma samtidigt. Bidragsbestämmelsema finns i </span><span style='letter-spacing:-.15pt'>lagen (1975:1149) om statligt investeringsbidrag för inventarieanskaffning. </span>Ansökningar om bidrag prövas av riksskatteverket efter taxeringsperio­dens utgång. Kosinadema för bidragen belastar detta anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Riksskatteverket föreslår mot bakgrund av den förväntade storleken på <span style='letter-spacing:-.15pt'>bidragsgivningen atl anslaget förs upp i statsbudgeten med 125 milj. kr. för </span>nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5119> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5120> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>91</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det är förenat med stora svårigheter att beräkna medelsbehovet under </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>detta anslag. Investeringsbidrag utbetalas bara i den utsträckning sökan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den inte har kunnat tillgodogöra sig ett investeringsavdrag vid taxering. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Härav följer även att utbetalningen av bidragen sker först sedan taxeringen har avslutats. Denna eftersläpning medför således atl den förlängning av ti­den för investeringar som kan ligga lill gmnd för bidrag, som riksdagen ny­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ligen har beslutat om, inte får några konsekvenser för anslagsbelastningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under nästa budgetår. Med ledning av antalet inkomna ärenden om inves­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>teringsbidrag och av den genomsnittliga siorieken på beviljade bidrag kan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>emellertid översiktliga beräkningar göras av anslagsbehovet. Sådana be­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>räkningar ger vid handen att anslaget under innevarande budgetår kommer att kraftigt merbelastas i förhållande till del belopp som har förts upp i statsbudgeten. Sålunda kommer belastningen att uppgå till drygt 200 milj. kr. För nästa budgetår bedöms dock medelsbehovet begränsas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 165 </span><span style='letter-spacing:-.05pt'>milj. kr., bl. a. beroende på att alla anskaffningar av motordrivna fordon </span><span style='letter-spacing:-.1pt'>inle längre är bidragsgmndande. Jag förordar att anslaget förs upp i stats­</span>budgeten med detla belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med utgångspunkt i förslag i prop. 1978/79:50 om inriktningen av den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ekonomiska politiken, m.m. (bil. 2) har riksdagen nyligen beslutat att ett särskilt, tidsbegränsat avdrag vid taxering till statlig inkomstskatt skall in­</span><span style='font-family:"Times New Roman"'>föras för att ge extra stimulans åt näringslivets byggnadsinvesteringar <span style='letter-spacing:-.25pt'>(SkU 1978/79:19, rskr 1978/79:107). Avdraget medges med 10 % av kost­</span><span style='letter-spacing:-.15pt'>naderna för ny-, till- eller ombyggnad av fastighet i rörelse, jordbruk eller </span><span style='letter-spacing:-.1pt'>skogsbruk. Som förutsättning för att avdrag skall kunna medges gäller att </span>kostnaderna nedläggs under perioden den 1 oktober 1978-den 31 mars <span style='letter-spacing: -.15pt'>1980. Avdrag medges dock endast för sådana byggnadsarbeten som sätts </span><span style='letter-spacing:-.1pt'>igång under denna period före utgången av september 1979.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samtidigt med beslutet om byggnadsinvesteringsavdragel beslutade riksdagen vidare atl företag som inte kan utnyttja avdragsrälten för bygg­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>nadsinvesteringar skall kunna få elt stafiigt investeringsbidrag för bygg­nadsarbeten. Bidraget beräknas till 4 % av kostnaderna om dessa inte har </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>varit alltför obetydliga. Kostnaden för ett och samma byggnadsarbete skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ha uppgått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> minst 10000 kr. under året. Bidraget är vidare maximerat så </span><span style='letter-spacing:-.15pt'>att det kan utgå för en anskaffnings- eller tillverkningskostnad av högst 1 </span><span style='letter-spacing:-.2pt'>milj. kr. om året. Den av riksdagen beslutade lagen om stafiigt investe­</span><span style='letter-spacing:-.1pt'>ringsbidrag för vissa byggnadsarbeten har utformats efter mönster av lag­stiftningen om stafiigt investeringsbidrag för inventarieanskaifning. Detta innebär att ansökningar om bidrag kan prövas av riksskatteverket sedan </span><span style='letter-spacing:-.05pt'>taxeringsnämnden har avslutat arbetel med taxeringen för beskattnings­</span>året.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagen har inte anvisat något anslag för de statsutgifter som hänför </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sig till byggnadsinvesteringsbidragen. Jag förordar därför att kostnaderna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5121> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5122> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmentet</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>92</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för detta nya investeringsbidrag får belasta förevarande anslag. Under budgetåret 1979/80 kan del bli aktuellt atl beiala ut bidrag för investerings­kostnader som hänför sig till beskattningsåret 1978. Eftersom bidragsun­derlaget avser endast en kortare tid av år 1978 torde utgiftema för bidragen bli förhållandevis begränsade. Någon särskild anslagsberäkning för detta ändamål anser jag därför inte nödvändig. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till vissa investeringar för budgetåret 1979/80 anvisa ett förslagsanslag av 165000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 7. Avlöningar till personal på indragningsstat m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>41314</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>60000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>60000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids främst utgifterna för vissa ersättningar lill perso­nal på indragningsstat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens personalpensionsverk föreslår atl anslagel förs upp med 60000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder personalpensionsverkets förslag. Jag hemställer att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Avlöningar till personal på indragningsstat m.m. för budget­året 1979/80 anvisa ett förslagsanslag av 60000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 8. Lönekostnader vid viss omskolning och omplacering</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>43 115635</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>38000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>47400000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för avlöningsförmåner till sådana parti­ellt arbetsföra, som inte kan beredas lämpligt arbete inom gällande perso­nalorganisation vare sig inom egen eller annan myndighets arbetsområde och för vilka annars inget annal alternativ återstår än beslut om sjukpen­sion enligt statliga personalpensionsbestämmelser. Vidare får från anslagel bestridas avlöningskostnader under tid då den som åtnjuter sjukpension enligl slatliga personalpensionsbestämmelser försöksvis uppehåller an­ställning. Från anslagel beslrids dessutom kostnader för avlöningsförmå­ner till anställda som i samband med att myndighet omlokaliseras eller</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5123> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5124> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgetdepartcmcntct</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>93</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omorganiseras inte utan omskolning eller annan särskild åtgärd kan bere­das lämpligt arbete inom egen eller annan myndighets arbetsområde saml kosinader för utbildning m. m. som föranleds av omplacering. Bestämmel­ser i ämnet återfinns i cirkuläret (1960:553) om anställningsvillkor m.m. för partiellt arbetsföra inom statlig och statsunderstödd verksamhet (än­drat senast 1976:1024). I fråga om anställda hos myndigheler inom för­svarsdepartementets område beslrids kosinadema av medel anvisade un­der Qärde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens personalnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalnämnden beräknar anslagsbehovet för budgetåret 1979/80 till 62,4 milj. kr. Därav avser 54,4 milj. kr. rehabilitering av arbetshandikappa­de, 4 milj. kr. medel för omplacering <span style='letter-spacing:.65pt'>till</span> följd av omorganisation eller ned­läggning av verksamhet och 4 milj. kr. medel för vissa omplaceringsålgär-der i samband med omlokalisering av statlig verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternalivet räknar nämnden med en minskning av anslagel med 800000 kr. Med hänsyn till att redan i nuläget ett större belopp än vad som anvisats beräknas tas i anspråk leder en begränsning av anslaget till ett ökat antal sjukpensioneringar och etl försvårat omplaceringsarbete. Detta i sin tur ökar belastningen på andra anslag i statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belastningen av anslaget har ökal snabbt under senare år. Ökningen av­ser främst lönekostnader för arbetshandikappade. Jag vill här betona myn­digheternas ansvar atl så långt som möjligt själva lösa uppkommande pro­blem vid arbetshandikapp, bl. a. genom ändamålsenliga omplaceringar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Parterna på den statliga arbetsmarknaden har i medbestämmandeavtal för det statliga arbetstagarområdet (MBA-S) uttalat att omplacering är ett viktigt instrument bl. a. i arbetet atl rehabilitera och finna sysselsättning ål anställda med begränsad arbetsförmåga. Partema har med hänsyn härtill förklarat sig överens om att hithörande frågor bör bli föremål för fortsatt centralt partsarbete. Jag förutsätter atl ett framtida omplaceringsavtal bl. a. bör kunna underiätta för myndigheterna att i ökad utsträckning själva ta ansvar för anslällda med begränsad arbetsförmåga.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I budgetpropositionen 1976 anförde föredraganden att från anslagel bor­de förskottsvis under viss tid kunna bestridas kostnader för avlöningsför­måner till anställda hos myndighet inom försvarsdepartementets område för att underlätta arbetet med omplacering av personal i samband med all myndighet inom försvarei omlokaliseras eller omorganiseras. Dessa kost­nader skulle dock slutligt bestridas med medel under fjärde huvudtiteln. Enligt min mening bör möjlighetema <span style='letter-spacing: .55pt'>lill</span> förskottsvis användning av ansla­get vidgas till all omfatta även arbetshandikappade vid försvarels myndig­heter. Härigenom bör bl. a. vissa administrativa fördelar kunna vinnas. Kostnaderna bör även i dessa fall slutligt belasta fjärde huvudtiteln. För</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5125> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5126> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartementet</span></b><b>                        </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>94</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>myndigheter inom försvarsdepartementets område vilkas verksamhet inte finansieras med medel inom ramarna för det militära försvaret resp. civil­försvaret bör anslaget dock kunna användas enligt samma regler som gäl­ler för de <span style='letter-spacing:.75pt'>civila</span> staismyndighetema.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med ledning av bl. a. medelsförbrukningen under budgetåret 1977/78 och vad jag nu har anfört beräknar jag medelsbehovet till 47,4 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lönekostnader vid viss omskolning och omplacering för bud­getåret 1979/80 anvisa ett förslagsanslag av 47400000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 9. Statlig företagshälsovård</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 077190</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids förskottsvis kosinadema för hälsorådens verk­samhet samt kostnader för etablering och drift av företagshälsocentraler enligt stater som fastställs av regeringen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgetår har fastställts stater för bl. a. tio nya före­tagshälsocentraler. Totala antalet företagshälsocenlraler uppgår nu fill 23 fördelade på åtta regionala centraler och 15 lokala centraler. För budget­året 1979/80 räknar jag med atl ytteriigare tio lokala företagshälsocentraler skall kunna inrättas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna som förskottsvis beslrids från detta anslag bör slutligen fördelas på de myndigheter, affärsdrivande verk m.fl. som är anslutna till centralerna. Kostnaderna bör därvid belasta de anslag eller anslagsposter (motsv.) från vilka kostnader för sjukvård bestrids.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statlig företagshälsovård för budgetåret 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 10. Kostnader för vissa nämnder m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>836843</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>750000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>850000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för departementens förhandlingsdele­gation, statstjänstenämnden (såvitt avser statsverkets andel), kontraktsde-legafionen, statens tjänstebostadsnämnd, statens och kommunemas sam-arbetsnämnd i lönefrågor (såvitt avser statsverkets andel), statens grupp-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5127> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5128> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartcmentet</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>95</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>livnämnd, vårdutbildningsnämnden, statsförvaltningens centrala förslags­nämnd, statens arbetsmiljönämnd (såvitt avser statsverkets andel), trygg-helsnämnden, lönedelegafionen för beredskapsarbetare m. fl., skiljenämn­den i vissa trygghetsfrågor, skiljenämnden för arbetarskyddsfrågor, sla­tens tjänslepensionsnämnd, statens ansvarsnämnd, markdelegationen, rådgivande nämnden i medbeslämmandefrågor, gemensamma skyddskom­mittén för statsrådsberedningen och departementen utom utrikesdeparte­mentet, offenfliga sektoms särskilda nämnd (SHA-nämnden), statens ut-landslönenämnd, statens chefslönenämnd samt gemensamma förslags-kommittén för regeringskansliet utom utrikesdepartementet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fr. o. m. den 1 juli 1979 har medel till de gemensamma kurser för vård-och fillsynspersonal vid kriminalvårdens anstalter, ungdomsvårdsskolor samt vårdanstalter för alkoholmissbmkare som vårdutbildningsnämnden anordnar beräknats under andra huvudtiteln. Även kostnaderna för vård­utbildningsnämnden bör från denna tidpunkt belasta anslag under andra huvudfiteln.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med ledning av medelsförbmkningen under budgetåret 1977/78 beräk­nar jag medelsbehovet fill 850000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Kostnader för vissa nämnder m.m. för budgetåret 1979/80 anvisa ett förslagsanslag av 850000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 11. Viss förslagsverksamhet m.m.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>157394</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för ersättning och belöning i förslagsverk­samheten i den utsträckning beslut härom meddelas av statsförvaltningens centrala förslagsnämnd.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsförvaltningens centrala förslagsnämnd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden finner det alltfort nödvändigt att elt nytt pristävlingsar­rangemang anordnas (+100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet räknar nämnden med att begränsa anslagsbe­hovet fill 296000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag är inte beredd att förorda någon ny förslagstävling till nästa budget­år. Anslaget bör föras upp med oförändral belopp. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Viss förslagsverksamhet m.m. för budgetåret 1979/80 anvisa ett förslagsanslag av 200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5129> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5130> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgctdcpartcmentet</span></b><b>                      </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>96</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>E 12. Täckning av merkostnader för löner och pensioner m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>185852935</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag       1000000000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80 Förslag      1500000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till grund för beräkningen av anslagsmedlen till avlöningar och pensio­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ner under nästa budgetår har, som chefen för budgetdepartementet fidiga­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>re denna dag har redovisat vid sin anmälan av punkt 1 i För flera huvudtit­lar gemensamma frågor, lagts de lönebelopp som enligt gällande avtal till-</span><span style='font-family:"Times New Roman"'>lämpas fr.o.m. den 1 januari 1979. Lönekostnadspålägget har beräknats <span style='letter-spacing:-.1pt'>med 39% av lönebeloppen. I beräkningama av anslagsmedlen har hänsyn </span><span style='letter-spacing:-.15pt'>inte tagits </span>till<span style='letter-spacing: -.15pt'> de ekonomiska ramar för lokala löneförhandlingar som myn­</span><span style='letter-spacing:-.1pt'>dighetema disponerar eller lill lönehöjningar </span>till<span style='letter-spacing:-.1pt'> följd av löneutvecklings­</span>garantier.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Förhandlingar om löner m. m. under nästa avtalsperiod, som börjar den <span style='letter-spacing:-.1pt'>I november 1979 har ännu inte påbörjats. Det är därför inte möjligt att nu beräkna del medelsbehov för nästa budgetår som kan uppkomma på grund </span><span style='letter-spacing:-.05pt'>av avtal mellan parterna på den statliga arbetsmarknaden. Avtal beräknas </span><span style='letter-spacing:-.1pt'>inte kunna träffas i sådan </span>tid<span style='letter-spacing:-.1pt'> att lönekostnaderna kan redovisas i proposi­</span><span style='letter-spacing: -.15pt'>tion </span>till<span style='letter-spacing:-.15pt'> riksdagen före ingången av budgetåret 1979/80. Anledning saknas </span><span style='letter-spacing: -.1pt'>därför att såsom fömtsattes i prop. 1969:1 (bil. 2 p. 3) ta upp täckningsan-</span><span style='letter-spacing:-.05pt'>slagel med ett preliminärt belopp i förslaget lill statsbudget. För att de </span><span style='letter-spacing:-.1pt'>kostnader som nu kan överblickas skall komma </span>till<span style='letter-spacing:-.1pt'> uttryck i budgeten bör </span><span style='letter-spacing:-.05pt'>det särskilda täckningsanslaget föras upp med I 500 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen bör i huvudsaklig överensstämmelse med vad som har gällt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beträffande tidigare anvisade täckningsanslag - efter prövning i varje sär­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skilt fall - kunna från anslaget anvisa de medel som behövs utöver reser­</span><span style='font-family:"Times New Roman"'>vationsanslag och obetecknade anslag på gmnd av lönehöjningar m. m. <span style='letter-spacing:-.15pt'>som föranleds av avtal som riksdagens lönedelegation har godkänt eller av­tal som regeringen har godkänt utan att höra riksdagens lönedelegation. På </span><span style='letter-spacing:-.05pt'>motsvarande sätt bör medel kunna anvisas, när merbelastning inte bör ske </span><span style='letter-spacing:-.1pt'>av förslagsanslag och förslagsvis betecknade anslagsposter som har maxi­</span>merats av regeringen. Merkostnaderna för de affärsdrivande verken bör <span style='letter-spacing:-.1pt'>dock betalas på samma sätt som verkens övriga utgifter. Merkostnader för </span>löner som faller på anslag inom utgiftsramarna för det militära försvaret <span style='letter-spacing:-.1pt'>och civilförsvaret bör täckas av fjärde huvudtitelns anslag för reglering av </span>prisstegringar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen bör slutligen i likhet med vad som gäller innevarande bud­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>getår ha möjlighet att - efter prövning i varje särskilt fall - från anslagel kunna anvisa de medel som behövs, när reservationsanslag, obetecknade anslag eller affärsverk belastas med större utgifter än som har beräknats i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetproposition eller särskild anslagsproposition på gmnd av alt person­</span><span style='font-family:"Times New Roman"'>liga tjänster har inrättats för tjänstemän som har garanterats fortsatt an-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5131> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5132> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>97</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ställning i Stockholm i samband med myndighets omlokalisering (tjänste­</span><span style='font-family:"Times New Roman"'>män med s.k. NOM-garanti).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under hänvisning till vad jag sålunda har anfört hemställer jag att rege­</span><span style='font-family:"Times New Roman"'>ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att till Täckning av merkostnader för löner och pensioner m. m. för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>budgetåret 1979/80 anvisa ett förslagsanslag av 1 500000000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>E 13. Förberedelser för omlokalisering av statlig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>15933912</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>11200000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>6150000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget bestrids utgifter för främst planerings- och utredningsar­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bete i samband med omlokalisering av stafliga myndigheter (jfr prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1971:29, InU 1971:15, rskr 1971:196 och prop. 1973:55, InU 1973:22, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1973: 220). Utgifterna för förberedelserna för omlokaliseringen av försva­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rets myndigheter bekostas inom utgiftsramen för det militära försvaret. Utgifterna under detta anslag avser bl. a. organisations- och ortskom-</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>mittéemas verksamhet samt arbetsbiträde åt och konsultinsatser hos om-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lokaliseringsmyndighetema. Dessutom bestrids utgifter för vissa besöks­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>resor för anhöriga till stafiigt anställda som omlokaliseras. Vidare bestrids </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>från anslaget utgifter för insatser av vissa myndigheter som har centrala </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samordnings- och planeringsuppgifter i samband med omlokaliseringama. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kosinadema för genomförandet av omlokaliseringen, t. ex. för de särskil­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>da förmåner som utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de anställda som flyttar med </span>till<span style='letter-spacing:-.25pt'> lokaliseringsor­</span><span style='letter-spacing: -.15pt'>terna eller för myndighets flyttning eller utmstning skall i allmänhet beta­las från myndighetsanslaget. 1 fråga om affärsdrivande verk eller myndig­</span><span style='letter-spacing:-.1pt'>het för vars drift endast anvisas ett formellt anslag av 1000 kr., bör dock </span><span style='letter-spacing:-.2pt'>även kostnader som hänger samman med genomförandeskedet av omloka­</span>liseringen kunna betalas från detta anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Belastningen på anslaget torde komma att uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> inemot 11,2 milj. kr </span><span style='letter-spacing:-.1pt'>för båda omlokaliseringsetappema för budgetåret 1978/79. Jag beräknar </span><span style='letter-spacing:-.2pt'>medelsbehovet för nästa budgetår till ca 3 820000 kr. för de båda omlokali-</span><span style='letter-spacing:-.1pt'>seringsetappemas förberedelser. De kostnader för genomförandet av om­lokaliseringen som bör betalas från detta anslag har jag beräknat fill ca </span><span style='letter-spacing:-.15pt'>2330000 kr. Huvuddelen av detta belopp avser flyttnings- och omstatione-ringskostnader m. m. för Sveriges geologiska undersökning. Det samman­lagda medelsbehovet för nästa budgetår uppgår således </span>till<span style='letter-spacing:-.15pt'> 6 150000 kr. </span>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Förberedelser för omlokalisering av statlig verksamhet för <span style='letter-spacing:-.15pt'>budgetåret 1979/80 anvisa ett förslagsanslag av 6 150000 kr.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>7   Riksdagen 1978/79. I saml. Nr IOO. Bilaga </span></i><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.05pt'>II</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5133> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5134> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgctdcpartcmentet</span></b><b>                         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>98</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 14. Statlig personaladministrativ informationsbehandling</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för drift, underhåll och central admi-nistrafion av det personaladministrativa informationssystemet OPAl som statens personalnämnd ansvarar för. De myndigheter som är anslutna fill systemet erlägger avgift härför enligt principer för full kostnadstäckning. Under anslaget redovisas även inkomstema från verksamheten med syste­met.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens personalnämnd föreslår atl anslaget förs upp med 1000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 1977 års budgetproposition (prop. 1977/78:100 bil. 3 s. 5) anmäldes bl. a. att systemet med OPAl skall avvecklas allteftersom ett nytt personal­administrativt informationssystem (PI) införs. Jag har fidigare denna dag vid min anmälan av punkt 4 i För flera huvudtifiar gemensamma frågor bl. a. lämnat förslag i fråga om huvudmannaskapet för Pl-systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pl-systemet bör i likhet med OPAl finansieras genom avgifter som er­läggs av de myndigheter som är anslutna till systemet. Jag förordar därför att inkomster och utgifter även för Pl-systemet redovisas under anslaget.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statlig personaladministrativ informationsbehandling för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 15. Jämställdhet inom statsförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestnds sådana kostnader för jämställdhetsarbetet som normalt inte kan anses ingå i myndighetemas uppgifter och som de saknar medel för. Från anslaget bör också kunna bestridas kostnader för åtgärder som stimulerar en utveckling av nya metoder för jämställdhetsarbetet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med ett belopp om I milj. kr. Medel från detta anslag bör anvisas myndighetema efter prövning av rege­ringen i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl t\ll Jämställdhet inom statsförvaltningen för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5135> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5136> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>99</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>E 16. Vissa skadeersättningar m. m.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Nytt anslag (förslag)       100000</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från den i statsbudgeten uppförda inkomsttiteln Pensionsmedel m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betalas - förutom personalpensionsförmåner m. m. och de arbetsgivarav­gifter staten har att erlägga i egenskap av arbetsgivare - även yrkesskade­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ersättningar som tillkommer statsanställda och som utgår enligt bl. a. lagen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>(1954: 243) om yrkesskadeersättning saml, i fråga om skadefall som har in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>träffat efter den 30 juni 1977, enligt lagen (1976:380) om arbetsskadeför­</span><span style='font-family:"Times New Roman"'>säkring, lagen (1977:265) om statligt personskadeskydd och lagen <span style='letter-spacing:-.15pt'>(1977:266) om stafiig ersättning vid ideell skada. Dessutom betalas från nämnda inkomstfitel skadeersättningar som staten har att utge fill personer </span><span style='letter-spacing:-.05pt'>som har skadats under sådana förhållanden att staten är skadeståndsskyl­</span>dig. Till inkomsttiteln förs lönekostnadspålägg enligt kungörelsen <span style='letter-spacing:-.15pt'>(1969:54) om beräkning och redovisning av lönekostnadspålägg.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>En del av skadeersättningarna som staten har att utge på grund av ska­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>deståndsskyldighet avser emellertid fall där förmånstagaren inle innehar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>eller har innehaft stafiigt reglerad anställning. Någon inbetalning till in­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>komsttiteln i form av lönekostnadspålägg har därför inte skett. Jag finner </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>del inte motiverat att belasta inkomsttiteln Pensionsmedel m. m. med så­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dana ersättningar ulan förordar i stället - efter samråd med chefen för budgetdepartementet - att ett särskilt utgiftsanslag förs upp i statsbudge­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ten fr. o. m. nästa budgetår för detla ändamål. Anslaget bör föras upp med </span><span style='font-family:"Times New Roman"'>100000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att till Vissa skadeersättningar m. m. för budgetåret 1979/80 anvisa </span><span style='font-family:"Times New Roman"'>ett förslagsanslag av 100000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5137> <p class=MsoNormal style='margin-bottom:89.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5138> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartcmentet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>100</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>II. </span></b><b><span style='font-family: "Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>11. Byggnadsarbeten för statlig förvaltning</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>425662796</span>              <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Behållning</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>94701129</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>400000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80 Förslag        400000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget bestrids utgifter för investeringar i byggnader för statlig </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förvaltning eller annan stafiig verksamhet och för vilka medel inte har an­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>visats under annat anslag. För byggnadsobjekt som beräknas kosta mer än </span><span style='font-family:"Times New Roman"'>2 milj. kr. förs separata kostnadsramar upp i den investeringsplan som <span style='letter-spacing:-.15pt'>finns upptagen under anslaget. Mindre investeringsobjekt belastar en kost­</span>nadsram för diverse objekt i investeringsplanen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I min redovisning i det följande kommer jag inte att närmare redogöra </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för sådana objekt som tidigare har redovisats för riksdagen och för vilka byggnadsstyrelsen har föreslagit sänkta eller oförändrade kostnadsramar eller för vilka de föreslagna ramhöjningarna föranleds enbart av den all­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>männa byggnadskostnadsstegringen eller av energibesparande åtgärder. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För tiden den 1 april 1977-den 1 april 1978 beräknar styrelsen den allmän­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>na byggnadskostnadsstegringen till 11 % efter beaktande av produktivi­</span><span style='font-family:"Times New Roman"'>tetsutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utöver de byggnadsprojekt som planeras bli påbörjade under åren </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979-1980 och som har redovisats i prop. 1978/79:25 (bil. 6) har bygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nadsslyrelsen redovisat förslag till kostnadsram för endast ettiytterligare </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>projekt med planerad byggstart under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Stockholm. Nybyggnad i kv. Rosteriet. Som redovisades i prop. <span style='letter-spacing:-.15pt'>1978/79:25 (bil. 6 s. 36) har regeringen uppdragit ål byggnadsstyrelsen att projektera en ny förvaltningsbyggnad i kv. Rosleriet på Liljeholmen. Lo­kalema i en första etapp av nybyggnaden är avsedda för främst statens in­</span><span style='letter-spacing: -.1pt'>dustriverk. Industriverket kommer vidare att disponera ca 100 arbetsplat­</span>ser i befinfliga byggnader i kv. Rosteriet.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsen har redovisat syslemhandlingar för den första etap­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>pen av nybyggnaden i kv. Rosteriet. Lokalema i denna etapp beräknas </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>rymma ca 260 kontorsarbetsplatser. Rumsarean beräknas till sammanlagt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>7400 m, varav ca 2 100 för skyddsrum och garage m. m. i källare.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna för den första etappen av nybyggnaden har av styrelsen be­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>räknats fill 40 milj. kr. i prisläget den I april 1978. Inom denna kostnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ram har beräknats 900000 kr. för ombyggnad m. m. av en befinfiig pann­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>central, som skall försörja bl. a. nybyggnaden, samt etl ramutrymme av 1,1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5139> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5140> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>101</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>milj. kr. för oförutsedda kostnader till följd av extraordinära markförhål­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>landen. Med hänsyn bl. a. </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> att industriverket måste flytta viss verksam­het lill befintliga lokaler på Liljeholmen redan under år 1979 (jfr prop. 1978/79:25 bil. 6 s. 36) har byggnadsstyrelsen föreslagit att nybyggnaden </span>uppförs så snart projekteringen har slutförts. Enligt redovisad tidplan -<span style='letter-spacing:-.2pt'>som även har anpassats fill aktuell planering för de byggnader i Södra Kla­</span><span style='letter-spacing:-.05pt'>ra där industriverket i dag disponerar en stor del av sina lokaler - beräk­</span><span style='letter-spacing:-.2pt'>nas inflyttning i nybyggnaden kunna ske under september 1981. Enligt be­</span><span style='letter-spacing:-.1pt'>slut av regeringen skall även sprängämnesinspektionen och elektriska in­spektionens östra distrikt lokaliseras fill Liljeholmen. Byggnadsstyrelsen </span><span style='letter-spacing: -.15pt'>har redovisat att det f. n. är oklart huruvida dessa enheter kan rymmas i de </span>lokaler som beräknas bli disponibla hösten 1981.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har i det föregående redogjort för den planerade nybyggnaden i kv. Rosteriet i Stockholm och förordar att en ny kostnadsram för detta projekt </span><span style='font-family:"Times New Roman"'>förs upp i investeringsplanen för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I beslut den 1 juni 1978 uppdrog regeringen åt byggnadsstyrelsen att ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föra om- och nybyggnad i kv. Björnen i Stockholm inom en kostnadsram </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av 135,9 milj. kr. i prisläget den I april 1977, varav högst 134,7 milj. kr. får </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>belasta förevarande investeringsanslag. Genom nämnda beslut medgav re­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>geringen atl projektet får utföras inom en kostnadsram som med 1,5 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kr. i prisläget den I april 1977 överstiger den kostnadsram som tidigare har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>redovisats för riksdagen (prop. 1977/78:100 bil. 11 s. 131 och 138). Den fill-</span><span style='font-family:"Times New Roman"'>kommande kostnaden mofiveras av en utökning av antalet kontorsmm <span style='letter-spacing:-.1pt'>som vid det fortsatta projekteringsarbetet visat sig möjlig att erhålla. Jag förordar mot denna bakgrund att kostnadsramen för projektet höjs med </span><span style='letter-spacing:-.15pt'>nämnda belopp utöver den uppräkning som mofiveras av den allmänna </span>byggnadskostnadsstegringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag har i mitt förslag till investeringsplan för nästa budgetår beaktat en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av byggnadsstyrelsen föreslagen höjning av kostnadsramen för tillbyggnad </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom konstfackskolans område i Stockholm. Styrelsen har motiverat en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ramhöjning med 335000 kr. i prisläget den 1 april 1978 med att tillbyggna­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den har visat sig bli tekniskt något mer komplicerad än som hade kunnat </span><span style='font-family:"Times New Roman"'>fömtses.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåren 1977/78 och 1978/79 har jag i annat sammanhang re­</span></i><i><span style='font-family:"Times New Roman"'>dogjort för flera byggnadsprojekl som föranleds av de vid riksmötet <span style='letter-spacing:-.2pt'>1975/76 beslutade regionala datoranläggningarna för folkbokföring och be­</span><span style='letter-spacing:-.1pt'>skattning (bl. a. prop. 1977/78:25 bil. 6 och prop. 1978/79:25 bil. 6). På gmnd av tidplanen för arbetena har det i vissa fall varit nödvändigt att för </span><span style='letter-spacing:-.15pt'>nksdagen anmäla preliminära kostnadsramar. I mitt förslag </span>till<span style='letter-spacing:-.15pt'> investe­</span><span style='letter-spacing:-.2pt'>ringsplan för budgetåret 1979/80 har jag höjt fidigare preliminära kostnads­ramar för tillbyggnad i kv. Hugin och Munin i Uppsala för länsförvaltning­</span><span style='letter-spacing:-.1pt'>en, nybyggnad i Mariestad för länsförvaltningen, tillbyggnad i kv. Kansli-</span></span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5141> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5142> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 11   Budgctdcpartcmentet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>102</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5143> <p class=MsoNormal style='margin-top:12.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>et i Falimför länsförvaUningen och nybyggnad i kv. Kapellbacken i Gävle </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för länsförvaltningen med sammanlagt 6,4 milj. kr. i prisläget den 1 april 1978 utöver vad som föranleds av den allmänna byggnadskostnadssteg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ringen. De kostnadsramar jag nu förordar har beräknats på gmndval av re­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>dovisade systemhandlingar och har fidigare anmälts för regeringen i sam­band med beslut om byggnadsuppdrag för de olika projekten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att skapa utrymme för mindre om- och nybyggnadsarbeten under </span><span style='font-family:"Times New Roman"'>nästa budgetår bedömer jag att kosinadsramen Diverse objekt bör föras <span style='letter-spacing:-.15pt'>upp med 70 milj. kr. Redogörelse för användningen av kostnadsramen har </span>lämnats senast i prop. 1975/76:100 (bil. 9 s. 147).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning till vad jag har anfört i det föregående förordar jag att medel för nästa budgetår anvisas enligt följande investeringsplan och an­</span><span style='font-family: "Times New Roman"'>slagsberäkning.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>Investeringsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekl</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> </td> <td width=116 colspan=2 valign=top style='width:87.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>_ start</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>cfällande</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 rowspan=2 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>77-04-01</span></p> </td> <td width=58 rowspan=2 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>78-04-01</span></p> </td> <td width=60 rowspan=2 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>t.o.m.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>78-06-30</span></p> </td> <td width=108 colspan=2 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ej slutredovisade objekt</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>färdigställda före</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-07-01</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>827930</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>828705</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>790926</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26150</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11629</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholm</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad av kasern i</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kv.Gamisonen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13  225</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72-05</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>succ.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>t.o.m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnader i kv.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Garnisonen efter FOA</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2500'</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>succ. fr. o. m. 78-09</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>succ. fr. o.m. 79-01</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Öl-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-family:"Times New Roman"'>!</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bryggaren</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96450</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46556</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-08</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-03</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i Västra</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skogen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>104000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112500</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42443</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-06</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försörjningsåtgärder</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m. i Södra Klara</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42850</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8413</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-05</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>succ. t.o.m.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad i kv. Loen 3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6850'</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>167</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-03</span></p> </td> <td width=55 style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83/84 80-01</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och nybyggnad i kv.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Loen 4 och 5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31200</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12633</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-05</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad i kv. Rosenbad</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 300</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8048</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-08</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-03</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och nybyggnad i</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kv. Björnen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>133200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149100</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10137</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-06</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82-03</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och nybyggnad i</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kv. Tigern</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77800</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86200</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5642</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-03</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82-06</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad i kv. Röda</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bodarna</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5060'</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>905</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-03</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillbyggnad inom konst-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fackskolans område</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 742</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-08</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i Hägemäs</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15450</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4966</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-12</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Värmeförsörining i</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Hägemäs</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3700</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>734</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-11</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-09</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5144> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5145> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilagall    Budgetdepartcmcntct</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>103</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5146> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekl</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>—start</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>Ctöllon/lf.</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>77-04-01</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>78-04-01</span></p> </td> <td width=60 rowspan=2 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faklisk <span style='letter-spacing:.75pt'>t.o.m. </span><span style='letter-spacing:-.1pt'>78-06-30</span></span></p> </td> <td width=105 colspan=2 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>ölallctlluc</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad för statens</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>provningsanstall</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2650=&quot;</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2940</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad i kv.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Rosteriet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 400'</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-01</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Rosteriet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>567</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81-04</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Biåsen-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hus m.m.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54700</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58400</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38094</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-03</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillbyggnad i kv. Hugin</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och Munin för länsför-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>valtningen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10300'</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>133</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-03</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-02</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nyköping</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad för</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsförvaltningen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24350</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21079</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-11</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-05</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linköping</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnader på Valla-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>området för FOA</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>101000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73 219</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-05</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad för försöks-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stationer för FOA</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6025</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6550</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3601</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-08</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-08</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad för</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsstyrelsens dataenhet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1950</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2165</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1865</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jönköping</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad för</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsstyrelsens dataenhet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2300'</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2550</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-08</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-03</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kalmar</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad på Östra</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Malmen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 500</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26205</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76-05</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad etapp III på</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östra Malmen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25600'</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28400</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1459</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kristianstad</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för länsstyrelsens</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dataenhet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000&quot;</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 770</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>276</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-10</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-11</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och nybyggnad i kv.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Södra Kasern för länsför-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>valtningen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 350'</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38300</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1962</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Malmö</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Nora</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för länsförvaltningen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94700</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6171</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>50000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-11</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-11</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5147> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Halmstad</span></b></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nybyggnad i kv:en Svart­<br> munken/ Källsprånget<br> <span style='letter-spacing:-.2pt'>för länsförvaltningen</span></span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>20000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>22200</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Vänersborg</span></b></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om- och nybyggnad i kv.<br> Poppeln för länsför­<br> <span style='letter-spacing:-.3pt'>valtningen</span></span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>27 200'</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>Mariestad</span></b></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nybyggnad för länsför­<br> <span style='letter-spacing:-.3pt'>valtningen</span></span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>7 500</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8725</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2090</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>12000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>7500        78-08</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>79-12</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>491</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>12000        12000       79-01</span><span style='font-size:9.0pt'>       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>80-10</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1399</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>4000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3000        78-03</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>79-04</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5148> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5149> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11   Budgetdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>104</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5150> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> </td> <td width=114 colspan=2 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnadsram</span></p> </td> <td width=115 colspan=2 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Färdig-</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>__ start</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställande</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>77-04-01</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>78-04-01</span></p> </td> <td width=59 rowspan=2 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faklisk</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.75pt'>t.o.m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>78-06-30</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad för</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år-mån</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Borås</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnader inom</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Västeråsenområdel</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>128000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>131350</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113929</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74-05</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-12</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karlstad</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i Klara-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>området</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>144000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120888</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74-01</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-12</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad för länsstyrel-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sens dalaenhet</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400'</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2665</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2465</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-02</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-09</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Örebro</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad för</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsförvaltningen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11670</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12900</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1078</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-03</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Västerås</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillbyggnad for länsstyrel-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sens dataenhet m. m.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>10000»</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>[ 14760</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1259</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9500</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-08</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-10</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=186 colspan=2 valign=top style='width:139.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad av landsstatshus    3 000'</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-01</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Borlänge</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnader i kv.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inlagan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>94000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35413</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-08</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Falun</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillbyggnad i kv.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kansliet för läns-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvaltningen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>24000</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1965</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>J2000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-09</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-12</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gävle</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Kapell-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>backen för läns-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvaltningen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17850</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1280</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-05</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Härnösand</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad för</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsförvaltningen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 350</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19950</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1393</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-05</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-02</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad för</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsstyrelsens dataenhet</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4900=</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5400</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-03</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-01</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sundsvall</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Måsen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>29000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24085</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>415</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>72-06</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-08</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Jungfrun</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44800</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20523</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-03</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-04</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Östersund</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad i kv. Lag-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mannen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25 200'</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2008</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-11</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-06</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad inom univefsi-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lelsområdet m. m.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>54800</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55700</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40220</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-05</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad för arbets-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>medicinska filialen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21100</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22900</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3431</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-11</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnader i Ersmark</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>57000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61600</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21678</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-10</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad etapp U i</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kv. Alvsbacka för</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länsförvaltningen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21450</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 700</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2885</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78-03</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-08</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luleå</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad inom Porsö-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>området</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>41500</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40200</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34277</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>76-04</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om- och tillbyggnad i</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kv. Kungsfågeln</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9200</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9300</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6909</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77-03</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad för läns-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsens dataenhet</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2600'</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2890</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79-08</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80-03</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5151> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5152> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgctdcpartemcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>105</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5153> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5154> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Faktisk</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>t.o.m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>78-06-30</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Objekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Koslnadsram</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>77-04-01       78-04-01</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad för</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79     1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Bygg-       Färdig-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-start</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>ställande</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>år-mån      år-mån</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5155> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5156> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>70000</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Övrigt</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse objekt <span style='letter-spacing:-.05pt'>Projekteringskostnader </span><span style='letter-spacing:-.15pt'>Erfarenhetsmässig redu­cering av medels­</span>behovet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>60000</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>2652725  2882530</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>23055 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>3 562</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>20000 25000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>-26399 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>532651</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>15000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>25000</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-19999 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>447200</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5157> <p class=MsoNormal style='margin-top:12.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Prop. 1978/79: 25 (bil. 6), FiU 1978/79: 13, rskr 1978/79: 80. ' Prop. 1977/78:125 (bil. 6), FiU 1977/78: 33, rskr 1977/78:267.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 10.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5158> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknad medelsförbmkning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5159> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:63.85pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning 1978-07-01 Anslag för 1978/79</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsbudget</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tilläggsbudget I <span style='letter-spacing: -.25pt'>Anslag för 1979/80 (förslag)</span></span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>94701</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400000</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85150</span></p> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>400000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>979851</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 1979/80</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>532651 447200</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>979851</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bemyndiga regeringen att besluta om byggnadsarbeten för stafiig<br> förvaltning inom de kostnadsramar som jag har förordat i det<br> föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 22.0pt;margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  fill Byggnadsarbeten för statlig förvaltning för budgetåret<br> 1979/80 anvisa ett investeringsanslag av 400000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5160> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>12. Inköp av fastigheter m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>33 736430</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>55000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>55000000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>72773080</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5161> <p class=MsoNormal style='margin-top:11.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används för fastighetsförvärv efter beslut av regeringen i varje särskilt fall, bl. a. för markinköp i samband med omlokalisering av statlig verksamhet och förvärv av tomtmark för förvaltningsbyggnader och polis­hus. Byggnadsstyrelsen härav regeringen bemyndigats att - om kostnaden i det enskilda fallet inte överstiger 300000 kr. - själv besluta i frågor som gäller bl. a. fastighetsregleringar och komplelteringsköp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5162> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5163> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgetdepartcmentet</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>106</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under budgetåret 1977/78 har utbetalats ca 33,7 milj. kr. för fastighets-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förvärv. Hämtöver hade vid budgetårets utgång ca 34,9 milj. kr. enligt fidi­</span><span style='font-family:"Times New Roman"'>gare åtaganden ännu inte utbetalats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förhandlingar pågår fortlöpande med kommuner och enskilda om mark-</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>och fastighetsförvärv för utbyggnad av förvaltningen, bl. a. länsförvalt­</span><span style='font-family:"Times New Roman"'>ningen samt domstols- och polisväsendet. Styrelsen bör vidare hålla en <span style='letter-spacing:-.05pt'>viss markberedskap för byggnadsobjekt som skulle kunna lidigareläggas.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsen föreslår att anslaget för nästa budgetår förs upp med </span><span style='font-family:"Times New Roman"'>80 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>I avvaktan på att tidpunkterna och villkoren för vissa större faslighets-förvärv närmare har klarlagts beräknar jag ett jämfört med innevarande budgetår oförändrat anslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att fill Inköp av fastigheter m. m. för budgetåret 1979/80 anvisa ett investeringsanslag av 55000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5164> <p class=MsoNormal style='margin-bottom:138.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5165> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilagall    Budgctdcpartemcntct</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>107</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>IX. </span></b><b><span style='font-family: "Times New Roman"'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>4. Statens datamaskinfond: Anskaffning av datamaskiner</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>90256163</span>              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Behållning</span>              <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>136146079</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>80000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80 Förslag        115000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens datamaskinfond är en kapitalfond för finansiering och redovis­ning av generellt användbar datamaskinutmstning som anskaffas förändra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>myndigheter och insfitutioner än de affärsdrivande verken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fonden består av två delfonder, civila statsförvaltningens delfond och </span><span style='font-family:"Times New Roman"'>försvarets delfond. Båda delfondema förvaltas av statskontoret. Delfon-<span style='letter-spacing:-.1pt'>dema byggs upp genom medel som anvisas på investeringsanslagen Sta­</span>tens datamaskinfond: Försvarets delfond: Anskaffning av datamaskiner <span style='letter-spacing:-.1pt'>och Statens datamaskinfond: Anskaffning av datamaskiner. Medelsbeho­</span><span style='letter-spacing:-.15pt'>vet för budgetåret 1979/80 under försvarets delfond har tidigare denna dag </span>anmälts av chefen för försvarsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från investeringsanslagen till fonden bestrids dels utgifter för förvärv av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>datamaskinutmstning, dels andra utgifter av investeringskaraktär i sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>band med anskaffning, installation eller igångkörning av förvärvad eller </span><span style='font-family:"Times New Roman"'>förhyrd datamaskinutmstning, vilka är av sådan art att de bör penodise-<span style='letter-spacing:-.1pt'>ras. På fonden redovisad utmstning ställs mot avgift fill förfogande för de myndigheter som skall svara för driften av anläggningarna. Avgiftema </span><span style='letter-spacing:-.05pt'>fastställs av statskontoret efter samråd med riksrevisionsverket och, i frå­ga om avgifter till försvarets delfond, försvarets rationaliseringsinstitut. </span>Avgiftema skall, utöver normal avskrivning eller hyra för utmstning m. m., täcka kostnaderna för fondens administration.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"'>Statskontoret</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I anvisningarna för myndigheternas anslagsframställningar åläggs de </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>myndigheter som omfattas av statens datamaskinfond att anmäla behov av datamaskinutmstning till statskontoret, som till regeringen lämnar en sam­lad anslagsframställning för den datamaskinutrustning som kan behöva an­skaffas över fonden. Med anledning härav inhämtar statskontoret en gång </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>per år myndighetemas egna bedömningar av behovet av sådan utmstning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen har i de kompletterande anvisningarna för myndighetemas anslagsframställningar föreskrivit att myndighelerna i sina egna anslags­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>framställningar skall redovisa vilka behov av datamaskinutmstning som </span><span style='font-family:"Times New Roman"'>har anmälts till statskontoret samt redovisa motiven och kostnaderna för de föreslagna anskaffningarna.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>I det följande redovisas en sammanställning över statskontorels bedöm-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5166> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5167> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall    Budgctdcpartemcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>108</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5168> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ning av investeringsbehoven för budgetåren 1978/79 och 1979/80. Vissa <span style='letter-spacing:-.05pt'>kommentarer till sammanställningen lämnas i det efterföljande.</span></span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Huvu</span></p> </td> <td width=115 rowspan=2 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dtitel</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budgetåret</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=116 colspan=2 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budgetåret 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stats-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stats-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kontoret</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bundet</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kontoret</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bundet</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>II</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Justitie</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7708</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5019</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10080</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>III</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrikes</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>V</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Social</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 027</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37077</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9980</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>VI</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunikation</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 357</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 485</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4270</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>VII</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomi</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5080</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>VIII</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budget</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46194</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38678</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18805</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>IX</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31750</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9114</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39342</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>X</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruk</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 058</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1398</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1620</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>XI</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handel</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1397</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>720</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>858</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>310</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>XII</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknad</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1828</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11200</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>XIII</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bostad</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>464</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>354</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1297</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>XIV</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industri</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>804</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>369</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 145</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>XV</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommun</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 780</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51665</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 505</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39400</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>XVII</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksdagens verk</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=145 colspan=2 valign=top style='width:108.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>211947</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>156007</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>157102</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>41810</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=145 colspan=2 valign=top style='width:108.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav hyra</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7625</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12667</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bland större enskilda investeringsprojekt märks kompletteringar och ny­anskaffningar av ADB-utmstning inom polisväsendet, den allmänna för­</span><span style='font-family:"Times New Roman"'>säkringen, vägväsendet, bil- och körkortsregistret, statistiska centralby­<span style='letter-spacing:-.05pt'>rån, dalamaskincentralen för administrativ databehandling, skatteadmini­</span>strationen, universitet och högskolor samt arbetsmarknadsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som framgår av sammanställningen är en stor del av de redovisade in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vesteringsbehoven (budgetåret 1978/79 74%, 1979/80 27%) redan bundna genom tidigare anskaffningsbemyndiganden av regeringen eller vad beträf­</span><span style='font-family:"Times New Roman"'>far mindre belopp, beslut i statskontoret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statskontoret beräknar på gmndval av den redovisade behovsprövning­en det totala investeringsbehovet för köp av datamaskinutmstning budget­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>året 1979/80 till 145 milj. kr. Med hänsyn till beräknad ingående reserva­tion samt till förskjutningar av leveranser och betalningar som erfarenhets­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>mässigt inträffar finner statskontoret att 115 milj. kr. behöver anvisas till </span><span style='font-family:"Times New Roman"'>nästa budgetår. Den slutliga prövningen av enskilda investeringsobjekt <span style='letter-spacing: -.15pt'>med ett anskaffningsvärde överstigande 300000 kr. sker i samband med att </span><span style='letter-spacing:-.05pt'>statskontoret hos regeringen begär bemyndigande att få anskaffa viss ut­rustning. Medelsberäkningen avser huvudsakligen köp av utmstning. Val </span><span style='letter-spacing:-.1pt'>mellan köp och förhyrning av kontrakterad utmstning sker dock som regel </span><span style='letter-spacing:-.15pt'>först i samband med leveransen. Skulle förhyrning i stället för köp bli aktu­</span>ell för viss utmstning blir medelsbehovet i motsvarande mån lägre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anskaffning av datamaskinutrustning medför många gånger långa leve­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ranstider. Utmstning som skall levereras under budgetåren 1979/80 och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1980/81 beställs i åtskilliga fall därför redan under budgetåret 1978/79 resp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5169> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5170> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 11    Budgctdcpartemcntct</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>109</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80. Riksdagen har åren 1970-1978 lämnat bemyndiganden på sam­manlagt 740 milj. kr. för beställningar av datamaskinutmstning. Efter av­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>räkning av köpvärdet för köpt och hyrd utmstning som har beställts för in­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>stallation t. o. m. budgetåret 1977/78 återstår av lämnade bemyndiganden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>270 milj. kr. Köpvärdet för den utmstning som beräknas bli installerad un­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>der budgetåren 1978/79 och 1979/80 uppgår fill 130 resp. 117 milj. kr. Un­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>der budgetåret 1979/80 fömtsätls vidare beställning ske av utmstning som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planeras bli installerad under budgetåret 1980/81 och även senare. Köpvär­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>det för denna utmstning beräknas fill sammanlagt 123 milj. kr. Ett kom­pletterande bemyndigande på IOO milj. kr. behövs därför.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statskontoret har bl. a. på grundval av uppgifter från myndigheterna be­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>räknat medelsbehovet för budgetåret 1979/80 till 145 milj. kr. Vid ingången </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till detta budgetår kommer enligt statskontorets beräkningar att finnas en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslagsbehållning av 11 milj. kr. Med hänsyn härtill samt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sådana för­</span><span style='letter-spacing: -.1pt'>skjutningar av leveranser och betalningar som erfarenhetsmässigt inträffar </span><span style='letter-spacing:-.15pt'>har statskontoret uppskattat anslagsbehovet för budgetåret 1979/80 till 115 </span><span style='letter-spacing:-.05pt'>milj. kr. Statskontoret har härutöver beräknat behovet av beställningsbe­</span><span style='letter-spacing:-.2pt'>myndigande </span>till<span style='letter-spacing:-.2pt'> totalt 100 milj. kr. för anskaffningar som behöver levereras </span><span style='letter-spacing:-.1pt'>huvudsakligen under budgetåret 1980/81. Enligt statskontorets senaste </span>prognoser blir dock behovei av beställningsbemyndigande lägre än vad <span style='letter-spacing: -.15pt'>som tidigare har beräknats till följd av att vissa anskaffningar senareläggs. </span><span style='letter-spacing:-.1pt'>Behovet av beställningsbemyndigande beräknas nu till 75 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beräknar i likhet med statskontoret medelsbehovet för nästa budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>år under anslaget till 115 milj. kr. Riksdagens bemyndigande bör dämtöver </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inhämtas afi beställa datamaskinutrustning fill ett värde av 75 milj. kr. ut­</span><span style='font-family:"Times New Roman"'>över tidigare lämnade bemyndiganden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>medge atl datamaskinutrustning beställs - utöver tidigare med­<br> givet belopp - </span>till<span style='letter-spacing:-.05pt'> en kostnad av högst 75 000000 kr.,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.</span><span style='font-family:"Times New Roman"'>   lill Statens datamaskinfond: Anskaffning av datamaskiner för<br> <span style='letter-spacing:-.05pt'>budgetåret 1979/80 anvisa ett investeringsanslag av 115000000<br> </span>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5171> <p class=MsoNormal style='margin-bottom:60.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5172> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilagall   Budgctdcpartcmentet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>110</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5173> <p class=MsoNormal style='margin-top:35.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>Register</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5174> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Sid.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag kr.</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Översikt</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Budgctdcpartcmentet m.m.</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgeldepartemenlet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27476000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma ändamål för departemenlen</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67739000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommitléer m. m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10500000</span></p> </td> </tr> <tr style='height:37.7pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extra utgifter</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>B. Allmänna centrala ämbetsverk m. m.</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>625000 106340000</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kammarkollegiet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14 310000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statskontoret</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>55 667000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datamaskincentralen för administrativ databehandling</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Viss rationaliserings- och utvecklingsverksamhet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksrevisionsverket</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48697000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>29</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utredningar rörande byggnadsföretag m. m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>37</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning av byggnader för statlig förvaltning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12000000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>43</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:89.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slatens förhandlingsnämnd Nämnden för samhällsinformation:</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2740000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2450000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>49</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tidningsutgivning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1507000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>51</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens arbetsgivarverk</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22261000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>52</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens personalpensionsverk</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>43 457000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:88.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens personalbostadsdelegation Statens personalutbildningsnämnd:</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>925000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>57</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 477000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>58</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppdragsverksamhet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>58</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens personalnämnd</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>29187000</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:113.0pt;text-indent:1.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens förhandlingsråd C. Skatte- och kontrollväsen</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2020000 248701000</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>62</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksskatteverket</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>189468000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>74</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stämpelomkostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 158000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>75</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för åriig taxering m. m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>97000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>77</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för 1981 års allmänna fastighetstaxering</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35 000000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>79</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till postverket m.fl. för bestyret med skatteupp-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.5pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>börd m. m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 300000 358926000</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Bidrag och ersättningar till kommunerna</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till Trelleborgs kommun för mistad tolag</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>890000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>81</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatteutjämningsbidrag till kommunerna m. m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>*3 925 000 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>82</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatteborlfallsbidrag lill kommuner m. fl.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>340000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>83</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompensation till kommuner m. fl. i anledning av</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974 års skattereform</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 180000000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>84</span></p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilt slalsbidrag lill kommuner och landstings-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=293 valign=top style='width:219.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kommuner under år 1979</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>490000000 6935890000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>*Beräknal belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5175> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5176> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilagall    Budgctdcpartemcntct</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>111</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5177> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=272 height=224> <tr> <td valign=top align=left height=224 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>E. Diverse</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättning till statens allmänna fastighetsfond:</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slottsbyggnademas delfond Bidrag till vissa intemationella byråer och organisationer</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m. Bidrag till vissa handikappade ägare av motorfordon Bidrag till Institutei för storhushållens ralionalisering Viss informationsverksamhet Bidrag till vissa investeringar Avlöningar till personal på indragningsstat m. m. Lönekostnader vid viss omskolning och omplacering Statlig företagshälsovård Kosinader för vissa nämnder m. m. Viss förslagsverksamhet m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Täckning av merkostnader för löner och pensioner m. m. Förberedelser för omlokalisering av statlig verksamhet Statlig personaladministrativ informationsbehandling Jämställdhet inom slatsförvahningen Vissa skadeersättningar m. m.</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=310> <tr> <td valign=top align=left height=310 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>86</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>86</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>87 87 88 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>90 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>92 92 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -1.2pt'>94 94 95 </span><span style='font-size:8.0pt;font-family:"Courier New"'>% <span style='letter-spacing:-1.1pt'>97 </span><span style='letter-spacing: -1.2pt'>98 98 </span><span style='letter-spacing:-.95pt'>99</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>100 105</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9870000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 810000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>555000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 300000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>165000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>47400000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>850000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1500000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6150000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>1000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1742477000</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten   9392334000</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II. </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Byggnadsarbeten för statlig förvaltning</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>400000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av fasfigheter m. m.</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>55000000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>455000000</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=323 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>IX. </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107   Statens datamaskinfond: Anskaffning av dalamaskiner</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för kapitalbudgeten</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:228.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>115000000 570000000</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt för budgeldepartemenlet   9 962 334 000</span></b></p> <p class=MsoNormal style='margin-top:94.0pt'><span style='font-size:6.0pt'>Norstedts Tryckeri, Stocitholm 1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5178> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5179> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5180> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5181> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Bilaga 12 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                         </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bilaga 12</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:26.0pt; font-family:"Times New Roman"'>Utbildningsdepartementet</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>ÖVERSIKT</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Till utbildningsdepartementet hör skolväsendet, högskoleutbildningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och forskningen, vuxenutbildningen, studiestödet, kulturverksamheten, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>internationellt kulturutbyte, radio- och televisionsfrågoma. Till departe­</span><span style='font-family:"Times New Roman"'>mentet hör också numera presstödet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildning, forskning och kultur är i hög grad satsningar på framtiden. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De är dynamiska inslag i samhällsutvecklingen med kraft atl förnya och </span><span style='font-family:"Times New Roman"'>förändra men också att värna om det som bör bevaras. För alt bereda <span style='letter-spacing:-.1pt'>utrymme för angelägna satsningar främst på forskning och kultur har del </span><span style='letter-spacing:-.15pt'>dock varit nödvändigt med återhållsamhet inom andra sektorer av departe­</span>mentets ansvarsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En central uppgift för de närmaste åren är att fullfölja reformeringen av skolans inre arbete. Genom beslut om bl. a. ett nytt statsbidragssystem har ansvaret för skolan i högre grad än tidigare lagts på kommunema och de </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>lokala skolenhetema. Denna utveckling bör fullföljas. Frågan om skol-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nämnder bereds för närvarande inom utbildningsdepartemenlel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reformeringen av skolans inre arbele bör fä genomslag också på läropla­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nen. Remissbehandlingen av skolöverstyrelsens förslag till ny läroplan för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gmndskolan har nyss avslutats. En proposition i frågan kommer all före­läggas riksdagen så snart beredningen inom regeringskansliet avslutats. I det sammanhanget kommer också frågan om betygsättningen i gmndsko­</span><span style='font-family:"Times New Roman"'>lan och gymnasieskolan alt tas upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sysselsättningen för de ungdomar som lämnar grundskolan vid 16 års </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ålder är elt allvariigt problem. I oktober 1978 fanns 38000 arbetslösa </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ungdomar mellan 16 och 24 år. En viktig del av förslagen lar sikte på dessa </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ungdomar. Medlen för uppsökande syo ökar. Fler regionala planeringsråd </span><span style='font-family:"Times New Roman"'>kommer atl inrättas.</span></p> <p class=MsoNormal style='margin-right:92.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Att lösa sysselsättningsfrågoma för de arbetslösa ungdomarna försvåras av atl antalet 16-åringar kraftigt ökar de närmaste åren. 16-åringama är år </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1978 ca 108 500, år 1979 ca 114300 och år 1981 ca 124000. En rad åtgärder </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslås för att möta den s. k. 16-årspuckeln: Gymnasieskolplatsema före­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slås öka från ca 105400 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> 110900 1979/80. Statsbidragen </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>inbyggd utbildning, företagsutbildning och lärlingsutbildning förordas öka </span>med 65 %.</span></p> <p class=MsoNormal style='margin-right:94.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till de gmpper som särskilt uppmärksammas hör invandrareleverna. Förslag läggs fram om att resurserna för stödundervisning i svenska och </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1    Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5182> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5183> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>   </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>2</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>för hemspråksundervisning i gmndskolan skall kunna läggas samman för </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>att göra det möjligt för barn i lägre åldrar att få en större andel hemspråks-Undervisning. Hemspråksundervisning föreslås bli införd även i special­skolan. Stöd bör ges till framställning av ordlistor och lexikon för invand­</span><span style='font-family:"Times New Roman"'>rare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Även de handikappade elevemas utbildning ägnas stor uppmärksamhet. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Ökade medel föreslås för framtagning av pedagogiska hjälpmedel för den­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>na elevgmpp. Inom specialskolan föreslås personella och materiella för­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>stärkningar. Handikappade elever som integreras i det vanliga skolväsen­</span><span style='font-family:"Times New Roman"'>det föreslås få ökat stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I fråga om anslagen till ungdomsverksamhet föreslås en uppräkning av bidragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ungdomsorganisationemas centrala verksamhet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslagen till forskning föreslås ökade med betydande belopp. Bakgmn­den är bl. a. den växande insikten om den betydelse forskningen har direkt </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>och indirekt för Sveriges möjligheter att i en hårdnande internationell konkurrens bevara sin ekonomiska slagkraft. Med de ekonomiska svårig­</span><span style='font-family:"Times New Roman"'>heter som Sverige haft på senare tid i minnet är det naturligt att detta <span style='letter-spacing:-.05pt'>perspektiv på forskningens möjligheter träder i förgrunden. Just därför är </span><span style='letter-spacing:-.1pt'>det viktigt att nu också betona forskningens vidare betydelse — som en </span><span style='letter-spacing:-.15pt'>kulturfaktor av självständigt värde, som en källa </span>till<span style='letter-spacing:-.15pt'> ny kunskap om arbets-</span><span style='letter-spacing:-.1pt'>och naturmiljö, individens och befolkningens hälsa, befolkningsföränd­</span>ringar, samlevnadsfrågor och mycket annal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Forskning kan på lång sikt skapa förutsättningar för en positiv ekono­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>misk utveckling, men den kan också hjälpa oss att undvika sociala och kulturella svårigheter av det slag som uppstod under de ekonomiskt fram­</span><span style='font-family:"Times New Roman"'>gångsrika decennierna närmast efter andra världskriget.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Forskningens inriktning bör, särskilt inom gmndforskningen, i hög grad </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bestämmas av inomvetenskapliga kriterier. De resurser som nu anslås till </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>forskningen bör därför väsentligen komma forskningsråd och högskoleen­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>heter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> del ulan att av regering och riksdag bindas till speciella projekl eller ämnen. Forskningsråden föreslås nästa budgetår att få en betydande </span><span style='letter-spacing:-.15pt'>förstärkning uiöver kompensation för beräknad kostnadsutveckling. Basre­</span><span style='letter-spacing:-.1pt'>surserna vid fakulteterna kommer att räknas upp med det belopp som </span><span style='letter-spacing:-.05pt'>universitets- och högskoleämbetet (UHÄ) föreslagit. 23 nya professurer </span><span style='letter-spacing:-.1pt'>föreslås bli inrättade. För att möjliggöra en modernisering av tung veten­</span><span style='letter-spacing:-.05pt'>skaplig utrustning föreslås särskilda medel till forskningsråden.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Forskningsrådsnämnden föreslås genom höjda anslag få bättre möjlighe­ter att stimulera för samhället betydelsefull forskning med tvär- och mång-</span><span style='font-family: "Times New Roman"'>vetenskaplig inrikining.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av avgörande betydelse för den framtida forskningens kvalitet och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>omfattning är att högskolans grundläggande utbildning och forskarutbild­ning fungerar väl. Den senare kommer att behandlas i en särskild proposi­tion, som lar upp forskarulbildningsulredningens och forskningsrådsuired-</span><span style='font-family:"Times New Roman"'>ningens slutbetänkanden (SOU 1977:63 resp. 1977:52). Riksdagen kom-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5184> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5185> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>mer vidare under våren att föreläggas förslag i särskild proposition om <span style='letter-spacing:-.15pt'>vissa organisatoriska frågor rörande vetenskaplig och teknisk informa­</span>tionsförsörjning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del är nu ett och halvt år sedan högskolereformen genomfördes. Del är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ännu för tidigt atl dra några långtgående slutsatser om de förhoppningar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som knöls </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> reformen kan komma atl infrias. Del uppföljningsarbete som </span><span style='letter-spacing:-.2pt'>UHÄ gör kommer efterhand att visa bl. a. i vilken mån de sociala och </span><span style='letter-spacing:-.15pt'>könsmässiga orättvisorna vid tillträde </span>till<span style='letter-spacing:-.15pt'> högskolan, som avsett är, effek­</span><span style='letter-spacing:-.05pt'>tivt motverkas av de nya och vidare tilllrädesreglerna och av tillkomsten </span><span style='letter-spacing:-.1pt'>av högskoleutbildning på de nya orterna. Av intresse är också i vad mån </span><span style='letter-spacing:-.2pt'>man inom den nya högskolan förmår atl förnya utbildningens innehåll och </span><span style='letter-spacing:-.15pt'>arbetsformer. Det är vidare viktigt atl i uppföljningsarbetet undersöka om </span><span style='letter-spacing:-.2pt'>tendenser finns </span>till<span style='letter-spacing:-.2pt'> onödig byråkralisering i högskolan.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Redan nu finns anledning all göra vissa smärre justeringar av antag­ningsreglerna. Bestämmelsen att poäng kan tillgodoräknas även för erfa-renhel som har förvärvats genom föreningsverksamhet har visat sig miss­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gynna kvinnor och är dessulom svår all tillämpa rättvist. Den bör därför </span><span style='font-family:"Times New Roman"'>avskaffas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sedan år 1975 har försöksverksamhet med yrkesteknisk högskoleutbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning (YTH) bedrivits. Kännetecknande för denna är all den riktar sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en </span><span style='letter-spacing:-.15pt'>gmpp som har ett gedigel yrkeskunnande, atl de allmänna behörighetsreg­</span><span style='letter-spacing: -.2pt'>lerna för tillträde </span>till<span style='letter-spacing:-.2pt'> högskoleutbildning inle tillämpas fullt ut och atl de </span><span style='letter-spacing:-.1pt'>YTH-sluderande är garanterade det särskilda vuxenstudiestödel. Försöks­</span><span style='letter-spacing:-.15pt'>verksamheten har fallit ul väl. Del är därför motiverat atl nu permanenta </span>YTH-utbildningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På grund av skillnaderna i årskullamas storiek kommer lärarbehovet alt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>variera kraftigt under den närmaste tioårsperioden. Stor försiktighet måste </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>därför iakttas vid en förändring av lärarutbildningens dimensionering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Elt klart ökat behov av ämneslärare föreligger dock under hela tioårs­perioden. Intresset för ämneslärarutbildning bland dem som söker </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>högskolan är ny också större än lidigare. Särskill anmärkningsvärt i jämfö­</span><span style='letter-spacing:-.15pt'>relse med tidigare år är intresset för ämneslärarutbildning i matematisk­</span>naturvetenskapliga ämnen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mol denna bakgrund och med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> behovei av ämneslärare under </span><span style='letter-spacing:-.1pt'>den närmaste femårsperioden föreslås atl antagningskapaciteten ull den </span>ettåriga ämneslärarutbildningen ökas med 150 platser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen kommer atl inleda överläggningar med Svenska kommunför­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>bundet om den fortsatta utbyggnaden av barnomsorgen för perioden efter </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1981. Resultatet av dessa överiäggningar kommer att ligga </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> grund för </span><span style='letter-spacing:-.15pt'>förnyade bedömningar av dimensioneringen av förskolläramlbildningen. I avvakian pä denna översyn föresläs i stort setl oförändrad antagningskapa­</span><span style='letter-spacing:-.1pt'>citet för förskollärariinjen. På grund av den alll starkare ortsbundenheten </span><span style='letter-spacing:-.15pt'>bland de studerande och för atl motverka den regionala obalansen på </span><span style='letter-spacing:-.1pt'>lärararbetsmarknaden föreslås ökad antagning </span>till<span style='letter-spacing:-.1pt'> förskollärarlinjen i </span>Stockholm och Malmö.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5186> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5187> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman"'>4</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa besparingar inom grundutbildningen vid högskolan har varit nöd­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vändiga för all bereda utrymme för reformer på andra angelägna områden inom högskolan. Utgångspunkten har därvid varit atl slå vakt om kvalite­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ten i utbildningarna och att i stället göra besparingarna genom att dra ner </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>på anlalet platser i första hand för utbildningslinjer som har viss överkapa­</span><span style='font-family:"Times New Roman"'>citet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På vuxenutbildningens område har under 1970-lalel en rad betydelse­fulla reformer genomförts. För närvarande arbetar flera pariamenlariska </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utredningar med olika lyper av vuxenutbildning. Folkbildningsutredningen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beräknas avlämna sill slutbetänkande under senare delen av år 1979. </span><span style='font-family:"Times New Roman"'>Utredningen om kommunal vuxenutbildning skall lämna ell delförslag <span style='letter-spacing:-.2pt'>under år 1979. Regeringen har nyligen beslutat att tillsätta en ulredning om </span><span style='letter-spacing:-.05pt'>den framtida undervisningen i svenska för invandrare.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I avvakian på dessa utredningar och som en följd av det ekonomiska <span style='letter-spacing:-.15pt'>läget är de reformer som föreslås inom vuxenutbildningens område av mer </span><span style='letter-spacing:-.1pt'>begränsad omfattning. Statsbidraget per studietimme för cirkelledararvo-</span><span style='letter-spacing:-.15pt'>den föreslås bli höjt med 2 kr. och antalet studielimmar beräknas öka med </span><span style='letter-spacing:-.2pt'>1% under budgetåret. Fyra </span>s.k.<span style='letter-spacing:-.2pt'> filialfolkhögskolor omvandlas </span>till<span style='letter-spacing:-.2pt'> själv­</span>ständiga folkhögskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reglema för beräkning av statsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> folkhögskoloma föreslås jus­terade, vilket medför en höjning av bidraget med ca 15 milj. kr. Inom </span><span style='letter-spacing: -.05pt'>kommunal vuxenutbildning prioriteras grundskolekursema. De föreslås </span><span style='letter-spacing:-.15pt'>liksom tidigare få anordnas i mån av behov. Kurser på gymnasieskolnivå </span><span style='letter-spacing:-.1pt'>föresläs fä ha samma omfattning som under innevarande läsår. De skolle­dare som leder grundutbildningen för vuxna föreslås få nedsatt undervis­</span>ningsskyldighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 fråga om undervisningen för invandrare i svenska förordas en ökning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> uppsökande verksamhet och bamlillsyn. För att förbättra </span><span style='letter-spacing:-.1pt'>vuxna dövblindas utbildningssituation föreslås vissa åtgärder på folkbild­</span>ningsområdet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges Utbildningsradio föreslås få ökade resurser för bl. a. uibyggnad </span><span style='font-family:"Times New Roman"'>av den regionala verksamhelen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>På det studiesociala området kommer riksdagen i vår att föreläggas <span style='letter-spacing:-.05pt'>särskild proposition om etl förbättrat stöd till 18-l9-åringar i gymnasial </span><span style='letter-spacing:-.15pt'>utbildning grundad på studiestödsulredningens förslag. En fortsatt avveck­ling av den s. k. makeprövningen inom studiemedelssystemet föreslås ock­</span><span style='letter-spacing:-.05pt'>så. På studiemedelssidan finns vidare anledning notera, att det nya dator-</span><span style='letter-spacing:-.15pt'>baserade systemet för utbetalning, i kombination med resursförstärkningar </span><span style='letter-spacing:-.1pt'>vid centi-ala studiestödsnämnden och studiemedelsnämnderna, gett resul­tat i form av avsevärt kortare behandlingstider. I avvaktan på studieslöds-utredningens slutförslag förordas i övrigt bara smärte förändringar inom </span>studiehjälps- och studiemedelssystemen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom att inkomstema från vuxenutbildningsavgifien i växande omfatt­</span><span style='font-family:"Times New Roman"'>ning kommer atl användas enbart för vuxenstudieslöd och genom ökade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5188> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5189> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                      <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inkomster av avgiften bereds utrymme för en ansenlig förstärkning av vuxenstudiestödel. Bl. a. föreslås en höjning av timsiudiestödet från 25 till </span><span style='font-family:"Times New Roman"'>30 kr. och av dagsludiestödet från 250 till 300 kr. Riksdagen kommer <span style='letter-spacing:-.2pt'>vidare alt få ta ställning </span>till<span style='letter-spacing:-.2pt'> en särskild proposition med förslag till förbätt­</span><span style='letter-spacing:-.05pt'>rat sjukförsäkringsskydd för studerande med vuxenstudieslöd.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samhällets insatser för alt garantera elt kulturliv som präglas av kvalitet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och mångfald har byggts ut kraftigt de senaste åren. I föreliggande budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förslag ligger anslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> kulturlivet 45% högre - räknal i fast penning­</span>värde - än budgetåret 1973/74. Denna vilja atl förstärka kultursatsnin­<span style='letter-spacing:-.15pt'>garna också i ett ekonomiskt läge som inger bekymmer bygger på överty­gelsen att en livaktig kultur i en föränderlig verklighet kan ge känselspröt </span><span style='letter-spacing:-.1pt'>riktade mol framliden. Kulturen har, med denna utgångspunkt, en avgö­</span><span style='letter-spacing:-.15pt'>rande betydelse för samhällets förmåga att i </span>tid<span style='letter-spacing:-.15pt'> se sina problem och att </span>anpassa sig till nya förhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Framträdande inslag i årets kulturbudget är satsningen på barnkulturen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och på det intemationella kultumlbytet. På dessa bägge områden kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>riksdagen under våren att föreläggas särskilda propositioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom kultursektorn i övngt sker en markant uppräkning av stödet till de fria gruppema. Vidare föreslås bidrag </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> en ny regional teaterinstitution, </span><span style='font-family: "Times New Roman"'>Stockholms läns- och skärgårdstealer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Stödel till övriga regionala teater- och musikinstitutioner förstärks. Me­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>del beräknas bl. a. för en utvidgning av tuméverksamheten främst i Norr­</span><span style='font-family:"Times New Roman"'>landslänen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utgivning och distribution av noter har länge varit ett eftersatt område. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Nu föreslås åtgärder för att förbättra tillgången på noter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En fortsatt förstärkning förordas av filmpolitiken. En kraftig ökning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stödet </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> filmproduktion och bättre villkor för de s. k. fria filmama före­</span>slås bland annat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom biblioteksområdet är förslaget till en markant höjning av stödet </span><span style='font-family:"Times New Roman"'>till länsbibliotek och lånecentraler särskilt att notera.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom arkivet för ljud och bild, vars verksamhet inleds vid årsskiftet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79, startar en systematisk arkivering av radio- och TV-program, film och fonogram, som saknar motsvarighet i något annat land. På kultur­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>minnesvårdens område förordas, i avvaktan på förslag från byggnads­</span><span style='font-family:"Times New Roman"'>vårdsutredningen, en förstärkning av riksantikvarieämbetets resurser, <span style='letter-spacing: -.15pt'>bland annat för att möjliggöra eftemndersökningar av skattefyndplatser på </span><span style='letter-spacing:-.1pt'>Gotland. En avsevärd resursförstärkning föreslås också för de regionala </span>museerna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom organisationslivet kan människor som eljest sällan deltar i kultu­</span><span style='font-family:"Times New Roman"'>rella aktiviteter komma i kontakt med kulturen. Därför föreslås olika <span style='letter-spacing:-.1pt'>insatser för att underlätta folkrörelsernas kulturella engagemang.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges Radio föreslås få resurser att fortsätta den regionalisering av sin verksamhet och den kvalitetsförbättring, som riksdagen genom sitt <span style='letter-spacing:-.15pt'>beslut våren 1978 har ställt sig bakom. Från massmediaområdel bör också</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5190> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5191> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>                </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>6</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>noteras att presstödet flyttas över </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> utbildningsdepartementet som hand­lägger de övriga massmediafrågoma. Därigenom underlättas en samordnad </span><span style='font-family:"Times New Roman"'>behandling av massmediafrågoma. I budgetförslagel förordas i enlighet <span style='letter-spacing:-.05pt'>med dagspresstödsutredningens förslag en höjning med drygt 13 milj. kr. </span><span style='letter-spacing:-.1pt'>av stödet till fådagars- och flerdagarstidningar med särskilt låg hushälls-</span>täckning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Sammanställning m.m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Totalbeloppen för de olika budgetavsnitten samt förändringar i jämförel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>se med anslagen för innevarande budgetår framgår av följande tabell. </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Anslagsindelningen och redovisade belopp för budgetåret 1978/79 har jus­</span><span style='font-family:"Times New Roman"'>terats för att göra jämförelser med budgetförslaget för 1979/80 möjliga. <span style='letter-spacing:-.05pt'>Fr. o. m. nästa budgetår förs anslagen rörande presstöd över från åttonde </span><span style='letter-spacing:-.1pt'>huvudtiteln, budgetdepartementet, till nionde huvudtiteln, utbildningsde­partementet, under littera B, Kulturändamål. Vidare förs anslagen rörande statens skogsinstitut över från nionde till tionde huvudtiteln, jordbmksde-</span>partemeniet. I de sammanställningar över personalen vid myndigheter <span style='letter-spacing: -.1pt'>m. m. som lämnas under de olika anslagspunkterna ingår - förutom tjäns­</span><span style='letter-spacing:-.05pt'>ter enligl personalförteckning - även annan personal till etl antal som </span>motsvarar medelsanvisningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:13.0pt; margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Under budgetåret 1977/78 har ur behållningen av de särskilda lotterier </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>som anordnats till förmån för konst, teater och andra kulturella ändamål </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>beviljats bidrag med tillhopa 5385000 kr., varav 1 215000 kr. avser bygg­</span><span style='font-family:"Times New Roman"'>nadsarbeten och utmstning inom teater-, dans- och musikområdet, <span style='letter-spacing: -.1pt'>1530000 kr. avser byggnadsarbeten och konserveringsverksamhet inom </span><span style='letter-spacing:-.15pt'>museiområdet, 773 000 kr. avser invesleringsändamål inom konstområdet, </span><span style='letter-spacing:-.05pt'>517000 kr. avser insatser inom filmområdel och 750000 kr. avser </span><span style='letter-spacing:-.1pt'>byggnadsarbeten och markförvärv inom kulturminnesvårdsområdet. Vi­</span><span style='letter-spacing:-.05pt'>dare har statens kulturtåd tilldelats 600000 kr. för fördelning av utrust­</span><span style='letter-spacing:-.15pt'>ningsbidrag till mindre föreningar och organisationer inom rådets ansvars­</span>område.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5192> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.5pt'>Utbildningsdepartementet m.m.</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.0pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.6pt'>Kulturändamål</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Konst, litteratur, musik, teater m. m. </span><span style='font-family:"Times New Roman"'>Dagspress och lidskrifter <span style='letter-spacing:-.55pt'>Arkiv, museer, kulturminnesvård m.m. Ungdoms- och nykterheisverksamhet</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.05pt'>C.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.55pt'>Skolväsendel</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Cenlrala och regionala myndigheler</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>m.m.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>För skolväsendet gemensamma frågor</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Det obligatoriska skolväsendet m. m.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Gymnasiala skolor m. m.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Investeringsbidrag</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anvisat</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Förändring</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-1-      0,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1265,4</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1452,3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-t-   186,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>589,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>681,9</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-(-    92,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>329,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>367,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4-    37,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>212,1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>253,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4-    41,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134,8</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>149,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     14,7</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11760,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>12969,3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-Hl 209,3</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>154,9</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>167,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     12,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>179,2</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>192,6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-(-     13,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8800,3</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9667,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-1-  866,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2350,1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2619,6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   269,5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>322,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    46,6</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5193> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5194> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.0pt; margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5195> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=65> <tr> <td valign=top align=left height=65 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60,2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 032,0</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20345,6</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>D.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Högre utbildning och forskning<br> Utbildning och forskning inom<br> högskolan m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vissa forskningsändamål Inredning och utrustning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>E.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Vuxenutbildning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>F.  Studiesociala åtgärder</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>G.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Inlemalionellt kulturellt samarbete<br> Kulturellt samarbete med utlandet<br> Nordiskt kulturellt samarbete</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ToUill för driftbudgeten</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens affarsverksfonder Statens allmänna fastighetsfond Slatens utläningsfonder Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt för utbildningsdepartementet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3 795,5</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4191,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-  396,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 331,4</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 666,2</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  334,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>388,1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>449,3</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H    61,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1452,0</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 657,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   205,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>851,2</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>944.0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    92,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,8</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(-      0,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,7</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-h      2,3</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>19211,0</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21305,0     4-2094,0</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=65> <tr> <td valign=top align=left height=65 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>84,4</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>133,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1441,5</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22966.9</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:90.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t- 24,2 -t- 93,6 <span style='letter-spacing: -.15pt'>-t-  409,5</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:89.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-1-2621,3</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5196> <p class=MsoNormal style='margin-bottom:145.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5197> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5198> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5199> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:24.0pt; margin-left:7.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5200> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>UTBILDNINGSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Utdrag</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>PROTOKOLL</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>vid regeringssammanträde</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5201> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: statsrådet Wikström såvitt avser frågorna under littera A, B </span><span style='font-family:"Times New Roman"'>punktema 1-69 och 74 och 75, D utom vad avser D 8 och 28, E, F och G <span style='letter-spacing:-.1pt'>på driftbudgeten samt under punktema I:B 2, II: 13 och 14, </span></span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.1pt'>IV: </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>5, 6 och 7 </span><span style='font-family:"Times New Roman"'>och V: 4 och 5 på kapitalbudgeten;</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>statsrådet Rodhe såvitt avser frågorna under littera B punktema 70-73, C och D punktema 8 och 28 på driftbudgeten.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser utbildnings­</span></b><b><span style='font-family:"Times New Roman"'>departementets verksamhetsområde.</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN Nionde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>A. UTBILDNINGSDEPARTEMENTET M. M.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>A 1. Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>21389716</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>21872000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>22 834000</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.15pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88 69</span></p> <p class=MsoNormal style='margin-left:58.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. of. of</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20411000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-800000</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:51.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>(även utrikes resor) Expenser</span></p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>312000 1 149000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. <span style='letter-spacing:-.25pt'>-1-162000</span></span></p> </td> </tr> <tr style='height:12.25pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>21872000</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+962000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21842000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-1-992000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5202> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5203> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.7pt'>10</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår till 22834000 kr. Jag har därvid även beräknat medel för perso­nalutbildning. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Utbildningsdepartementet för budgetåret 1979/80 anvisa etl förslagsanslag av 22834000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Kommittéer m.m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>26495889</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2295852</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>23 558000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>23 558000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredningen för internationellt utbildningssamarbete, vars verksamhet täcks av detta anslag, har i skrivelse till regeringen den 11 maj 1978 lämnat förslag om den framtida organisationen av de förvaltningsuppgifter som nu handhas av beredningen. Den föreslår bl. a. att verksamheten blir perma­nent. Förslaget har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga remissinstanser tillstyrker att beredningen omvandlas till ett permanent organ.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter samråd med chefen för utrikesdepartementet föreslår jag att bered­ningen omvandlas till ett varaktigt organ. Det slutgiltiga ställningstagandet till organisationens lokalisering, omfattning och uppgifter kommer att före­läggas riksdagen i samband med särskild proposition om biståndets organi­salion. Jag har vid min beräkning av anslagel i avvaktan på ställningstagan­det till denna proposition inle räknat medel för verksamhelen under bud­getåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till den beräknade omfattningen av utredningsverksamhe­ten bör anslaget föras upp med 23 558 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kommittéer m. m. för budgetåret 1979/80 anvisa ett reserva­lionsanslag av 23 558000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Extrautgifter</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>784728</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>43 389</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>708000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>575 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med 575 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Extra utgifter för budgetåret 1979/80 anvisa ett reservations­anslag av 575 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5204> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5205> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.7pt'>11</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>B. KULTURÄNDAMÅL</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statsrådet Wikström</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det genombrott som kulturpolitiken har fått under 1970-talet är ett tecken på att allt fler människor har kommil till insikt om kulturens <span style='letter-spacing:-.1pt'>centrala betydelse i samhällslivet. En bred opinion kräver numera att </span><span style='letter-spacing: -.15pt'>kulturlivet tillförsäkras utvecklingsmöjligheter även i ett ekonomiskt an­strängt läge. Kulturen betyder mycket för vitaliteten i vårt samhälle, för </span><span style='letter-spacing:-.05pt'>samhällets förmåga att förnya sig och för våra möjligheter all lösa de </span><span style='letter-spacing:-.15pt'>problem vi ställs inför. Genom den fria debatten, rätten att ifrågasätta och </span><span style='letter-spacing:-.1pt'>kritisera, diktarens och konstnärens rätt att med sina uttrycksmedel få oss att tänka annoriunda påverkas utvecklingen på många av samhällslivets </span>områden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reformprogrammet för kulturområdet under budgetåret 1979/80 har </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>samma omfattning som under de senaste två budgetåren. Reformutrymmet i kulturbudgeten föreslås öka med 50 milj. kr. och den totala resursför­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>stärkningen sedan regeringsskiftet 1976 uppgår därmed i mnt tal till 130 </span><span style='font-family:"Times New Roman"'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Trots att reformtakten har varit hög under de senaste budgetåren är ändå det bestående intrycket när man tar del av anslagsframställningar, besöker </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kulturinstitutioner eller talar med konstnärer om deras arbetssituation att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>det finns stora resursbehov inom kulturområdet som det ännu inte har varit </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>möjligt atl tillfredsställa. Många verksamheter har sedan lång tid varit eftersatta. Nya initiativ har rönt framgång och väckt ett intresse för kultur­</span><span style='font-family:"Times New Roman"'>aktiviteter som del nu gäller att söka tillgodose.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På senare lid har åriigen ett anlal reformförslag på kulturområdet pre­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>senterats för riksdagen i särskilda propositioner. Så kommer att ske även </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vid 1978/79 års riksmöte. I årets reformprogram har särskild vikt lagts vid </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>insatser för barnkulturen och det intemationella kulturutbytet.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reformema beträffande kultumlbytet bygger på de forslag som har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>presenterats i betänkandet (SOU 1978: 56) Kultur och informaiion över </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gränsema. Propositionen, som skall behandla både kultur- och informa­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionsinsatser, kommer jag att utarbeta i samarbete med chefen för utrikes­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>departementet. I propositionen om barnkultur, somjag kommer att utarbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ta i samarbete med statsrådet Rodhe, ämnar jag ta upp dels förslag från </span><span style='font-family:"Times New Roman"'>bamkulturgruppens rapport Bamen och kulturen och remissyttrandena <span style='letter-spacing:-.1pt'>över denna, dels förslag från anslagsframställningar för nästa budgetår.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De bamkulturinsatser som jag ämnar föreslå är av olika karaktär. Några </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gäller verksamheter som riktar sig enbart till barn och ungdomar eller som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>speciellt tar sikte på en förbättring av barns och ungdomars kulturella </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>situation. Sådana förslag återkommer jag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> i den särskilda propositionen.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5206> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5207> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>12</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Insatserna kan också avse verksamheter som omfattar både bam och vuxna och där en resursökning är motiverad särskilt med hänsyn till <span style='letter-spacing: -.15pt'>bamens behov. Detta är fallet t. ex. när del gäller bidragen lill filmproduk­</span><span style='letter-spacing:-.1pt'>tion, fria teatergrupper och regionala museer. Av prakliska skäl presente­</span><span style='letter-spacing: -.15pt'>ras resursökningar av detta slag i det följande i anslutning till budgetförsla­get. Jag återkommer emellertid i den särskilda propositionen </span>till<span style='letter-spacing:-.15pt'> en mer </span><span style='letter-spacing:-.05pt'>ingående beskrivning av vilken roll dessa förstärkningar kan spela i ett </span>samlat reformprogram på barnkulturområdet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 presenteras anslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> pressen för första gång­<br> </span><span style='letter-spacing:-.15pt'>en under nionde huvudtiteln. Stödet lill dagspress, organisationstidskrifter<br> </span><span style='letter-spacing:-.2pt'>och kulturtidskrifter samt anslagen </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> radio- och TV-verksamhet kommer<br> </span><span style='letter-spacing:-.15pt'>alltså i fortsättningen att behandlas under samma avsnitt i budgetförslaget.<br> </span><span style='letter-spacing:-.1pt'>Härigenom ökar fömtsältningama för en samlad bedömning av mediefrå-<br> </span>goma. Överflyttningen av pressfrågoma till utbildningsdepartementet är<br> <span style='letter-spacing:-.05pt'>ett led i regeringens strävan att bedriva en samordnad och mer medveten<br> </span><span style='letter-spacing:-.2pt'>mediepolitik.</span></span>                                                            <span style='font-family:"Times New Roman"'>[</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag övergår nu till att områdesvis presentera de väsentligaste reform­</span><span style='font-family:"Times New Roman"'>förslagen i kulturbudgelen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För teater, dans och musik föreslås en ökning med sammanlagt ca 64 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>milj. kr. Den relativt sett största ökningen sker under anslaget till de fria gmppema. Förstärkningen är nödvändig för att tillförsäkra framför allt de yrkesverksamma gmppema bättre och stabilare arbetsvillkor. Anslaget till de fria grupperna föreslås under nästa budgetår öka med 4 milj. kr. och uppgår då </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> sammanlagt 14,4 milj. kr. Utöver det direkta stödet till </span><span style='letter-spacing:-.05pt'>gruppemas verksamhet innebär också exempelvis de föreslagna ökning­</span><span style='letter-spacing:-.15pt'>arna under anslagen till arrangerande musikföreningar, till centmmbildnin-</span><span style='letter-spacing:-.2pt'>gar och till kulturprogram i föreningslivet en förbättring av de fria gmpper-</span>nas arbetsmöjligheter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det är angeläget att få lill stånd en aktiv teater-, dans- och musikverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhet utanför siorsladsområderna. Det bör ske genom Riksteaterns in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>satser, genom att Operan och Dramaten ger fler föreställningar ute i landet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och genom att resursema för de regionala institutionema förstärks. Sedan </span><span style='font-family:"Times New Roman"'>bidraget till regionala och lokala teater-, dans- och musikinstitutioner <span style='letter-spacing:-.2pt'>infördes har sammanlagt sju regionala teatrar och två regionala musikinsti­</span><span style='letter-spacing:-.1pt'>tutioner kommit till. Den för nästa budgetår föreslagna ökningen medger </span><span style='letter-spacing:-.05pt'>statsbidrag till ytteriigare en regional teaterinstitution, Slockholms läns-</span><span style='letter-spacing:-.1pt'>och skärgårdsteater. Antalet regionala teaterensembler uppgår då till sam­manlagt 19, varav två inom Riksteatern, och antalet musikinstitutioner/ </span><span style='letter-spacing:-.15pt'>ensembler till sammanlagt tio. Ökningen i övrigt under anslaget är avsedd </span><span style='letter-spacing:-.1pt'>för ökal antal grundbelopp vid redan befintliga teater- och musikinstitu­tioner och inom den regionala skådebaneverksamheten. Jag har dessutom </span><span style='letter-spacing:-.05pt'>för att underlätta turnéverksamheten för teater- och musikinstitutionema </span><span style='letter-spacing:-.2pt'>inom Norrlandslänen räknat med en kraftig ökning av de regionala tilläggs­</span>bidragen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5208> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5209> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>13</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Intresset för att starta nya regionala institutioner har varit starkare då <span style='letter-spacing:-.1pt'>del gällt teater än då det gällt musik. Ett av skälen </span>till<span style='letter-spacing:-.1pt'> detta är naturligtvis att regionmusiken redan har en omfattande verksamhet som är väl spridd över landei. Del är viktigt atl denna verksamhei, liksom del arbete som </span><span style='letter-spacing: -.15pt'>Rikskonserter bedriver regionalt, planeras och genomförs i nära samarbete </span><span style='letter-spacing:-.1pt'>med de regionala organ som har ansvar för kulturverksamheten. Statens kulturråd har nyligen fåll i uppdrag att utreda hur Rikskonserters och regionmusikens verksamhet bättre skall kunna förankras i det regionala musiklivet. Det är önskvärt med ett ökat regionalt ansvar t. ex. genom atl </span><span style='letter-spacing:-.15pt'>landstingskommuner tar över huvudmannaskapet för delar av regionmusi­</span><span style='letter-spacing: -.1pt'>kens verksamhet. Sedan hösten 1977 pågår en intressant försöksverksam­het med samplanering av musikresursema inom Västerbottens län. Erfa­</span><span style='letter-spacing:-.15pt'>renheterna från denna bör kunna ge vägledning i kulturtådets utredningsar­</span>bete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Frågor kring utgivning och distribution av noter utreds inom utbildnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>departementet. De förslag somjag lägger fram inför nästa budgetår innebär </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bl. a. ökade medel för information om ny svensk musik och för bidrag </span><span style='font-family:"Times New Roman"'>till tryckning av svenska tonsättares verk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Musikaliska akademien har i en skrivelse föreslagit att akademins biblio­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tek, Musikhistoriska museet samt Svenskl musikhistonskt arkiv samman­förs till en adminstrativ enhet under statligt huvudmannaskap. Skrivelsen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>har remissbehandlats och akademins förslag har därvid fått så starkt stöd </span><span style='font-family:"Times New Roman"'>atl jag anser det motiverat att tillsätta en särskild arbetsgrupp för alt <span style='letter-spacing:-.15pt'>närmare pröva den föreslagna organisationsformen. Jag återkommer inom </span>korl till regeringen i denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>1 budgetförslagel behandlar jag också förslagen i betänkandet (SOU <span style='letter-spacing:-.2pt'>1977: 30) Elektronmusik i Sverige. Bland annat förordar jag en uppmstning </span><span style='letter-spacing:-.15pt'>av Stiftelsen EMS studio i Slockholm. Inom högskolan tillkommer nya </span><span style='letter-spacing:-.1pt'>personliga professurer i musikakustik och i kördirigering.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det nuvarande filmavtalet löper ut den 30 juni 1983 och måste sägas upp </span><span style='font-family:"Times New Roman"'>senast den 30 juni 1981 om det inte skall förlängas med fem år. Mot <span style='letter-spacing:-.15pt'>bakgrund av delta har en översyn av den statliga filmpoliliken inletts inom </span><span style='letter-spacing:-.1pt'>utbildningsdepartementet. Översynen skall bl. a. resultera i atl olika re­</span><span style='letter-spacing:-.15pt'>formförslag presenteras i anslutning till budgetförslagen. För nästa budgel­</span><span style='letter-spacing:-.2pt'>år läggs tyngdpunkten vid en kraftig förstärkning av medlen </span>till<span style='letter-spacing:-.2pt'> filmpro­</span>duktion.</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Den årliga svenska långfilmsproduktionen har under 1970-talet omfattat </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ungefär 20 filmer. För att kravei på mångfald i den kvalitetsinriktade </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>filmproduktionen skall kunna tillgodoses bör antalet åriigen producerade </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>svenska spelfilmer inte sjunka under denna nivå. Medlen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Svenska </span><span style='letter-spacing:-.1pt'>filminstitutet för stöd främst till långfilmsproduktionen måste därför öka kraftigt. För nästa budgetår föreslår jag en ökning med 5 milj. kr. </span>lill sammanlagt 14,5 milj. kr. De medel som konstnärsnämnden disponerar för försöksverksamhet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5210> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5211> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>14</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>med stöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> produktion av film som är avsedd alt distribueras på annal </span><span style='letter-spacing:-.2pt'>sätt än genom de vanliga biograferna bör ökas med 0,5 milj. kr. </span>till<span style='letter-spacing:-.2pt'> sam­</span><span style='letter-spacing:-.15pt'>manlagt 1,5 milj. kr. Ökade medel föreslås även för filmvisningar i andra </span>former än via vanliga biografer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I syfte all förbällra biografreperloaren utanför storstadsområdena på­</span><span style='font-family:"Times New Roman"'>börjas under innevarande budgetår en försöksverksamhet med fraktstöd <span style='letter-spacing:-.05pt'>för film. Försöksverksamheten omfatlar Nortboltens län, Jämtlands län, Värmlands län, landskapet Dalsland, Västmanlands län, Kronobergs län </span>och Gotlands län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det statliga presstödet är av stor betydelse för bevarande av mångfalden </span><span style='font-family:"Times New Roman"'>i svensk press och för alt organisationer och folkrörelser genom sina <span style='letter-spacing:-.2pt'>tidningar skall kunna göra sig hörda. Mina förslag i det följande innebär atl </span><span style='letter-spacing:-.15pt'>stödet lill dagspress och tidskrifter höjs med sammanlagt 38 milj. kr. </span>till <span style='letter-spacing:-.15pt'>367,4 milj. kr. Förslagen innebär bl. a. förbättrat stöd till flerdagarstidnin­</span><span style='letter-spacing:-.2pt'>gar med låg hushållstäckning på utgivningsorten och till fådagarstidningar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Formema för del statliga litteraturstödet har nyligen setts över. 1 sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>band med översynen ökades stödet kraftigt. Jag räknar i år endast med en </span><span style='font-family:"Times New Roman"'>mindre ökning av medelsulrymmel för klassiker för vissa kostnader i <span style='letter-spacing:-.15pt'>samband med den planerade utgivningen av August Strindbergs samlade </span><span style='letter-spacing:-.05pt'>verk. En utvärdering av försöksverksamheten med massmarknadsutgiv­</span><span style='letter-spacing:-.1pt'>ning av litteratur för vuxna har nyligen presenterats av Litteraturfrämjan­det. För atl tillfälle skall ges lill en ingående diskussion om resultatet av </span><span style='letter-spacing:-.15pt'>utvärderingen bör ställning inle nu tas </span>till<span style='letter-spacing:-.15pt'> de permanenta formerna för </span><span style='letter-spacing:-.1pt'>utgivningen. Försöksverksamheten kommer därför atl pågå även nästa </span>budgelår.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mina förslag inom biblioteksområdet innebär en kraftig förstärkning av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stödel till länsbibliotekens regionala verksamhei och lill lånecentralerna i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Malmö, Slockholm och Umeå. Totalt ökar stödet enligt mina förslag med </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>4,0 milj. kr. Reformförslagen ulgår från bedömningarna i slatens kultur­</span><span style='font-family:"Times New Roman"'>råds rappat Regionala biblioteksuppgifler.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag lägger också fram förslag om alt huvudmannaskapet för Synska­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>dades riksförbunds, (SRF), bibliotek på vissa angivna villkor skall övertas </span><span style='font-family:"Times New Roman"'>av staten från den 1 januari 1980. SRF:s bibliotek är landets cenlrala <span style='letter-spacing:-.2pt'>talboks- och punktskriftsbibliotek. Sedan år 1953 har statsbidrag utgått </span>till <span style='letter-spacing:-.2pt'>verksamheten och numera uppgår det statliga slödel </span>till<span style='letter-spacing: -.2pt'> betydande belopp. Den naluriiga uppgiften för biblioteket i framtiden bör vara all fungera som </span><span style='letter-spacing:-.15pt'>lånecentral och depositionsbibliotek. De lokala biblioteken bör i allt större </span><span style='letter-spacing:-.05pt'>utsträckning svara för den direkta kontakten med talbokslånlagarna. En </span><span style='letter-spacing:-.15pt'>sådan rollfördelning förutsätter flera viktiga förändringar beträffande orga­</span><span style='letter-spacing:-.1pt'>nisationen av talboksförsörjningen som helhet. Hur dessa skall genomfö­</span><span style='letter-spacing:-.05pt'>ras bör övervägas av en särskild organisationskommitté.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den 1 januari 1979 ulökas den slatliga arkivverksamheten med en ny </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>myndighet, arkivet för ljud och bild. Därmed inleds en systematisk arkive­</span><span style='font-family:"Times New Roman"'>ring av radio- och TV-program, filmer, fonogram och videogram av en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5212> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5213> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>15</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>omfattning som ännu så länge saknar motsvarighet i någol annal land. </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Arkivet kommer vid starten atl ha ett 20-tal personer anställda. Insam­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lingsarbetet baseras på en lag om pliktleveranser. Arkivet kommer efter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hand all kunna ställa etl myckel omfattande malerial till forskningens </span><span style='font-family:"Times New Roman"'>förfogande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens arkivstyrelse har sedan december 1977 regeringens uppdrag att göra en utredning inom etl annat nytt ansvarsområde, nämligen näringsli­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vets arkivfrågor. Anspråken på arkivväsendet ökar från många håll, liksom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>intresset för atl medverka i materialinsamlingen och utnyttja det källmate­rial som ryms i arkiven. Jag tänker bl. a. på det växande intresset inom </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>folkrörelserna för all dokumentera den egna historien och på det omfat­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tande intresset för släktforskning. För att kunna motsvara de ökade kraven </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>får riksarkivet och landsarkiven personalförstärkningar. Vidare anvisas </span><span style='font-family:"Times New Roman"'>ökade medel för mikrofilmning av kyrkoskrivningshandlingar. Institutet <span style='letter-spacing:-.2pt'>för folklore vid universitelel i Göteborg föreslås bli inordnat i myndigheten </span><span style='letter-spacing:-.05pt'>dialekt- och ortnamnsarkiven saml svenskt visarkiv. Arbetarrörelsens ar­</span>kiv får ökat statsbidrag för verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsvårdsutredningen väntas lägga fram sina förslag i början av år 1979. Förslagen får stor betydelse för de framtida insatsema inom kultur­minnesvården. I avvaktan på utredningens förslag förordas vissa perso­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nalförstärkningar vid riksantikvarieämbetet, ökade resurser för ämbetets </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>fastighetsförvaltning och för bidrag </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> underhåll och vård av fomminnen </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>och fomminnesplatser. Ämbetet bör vidare få ökade resurser för atl sätta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>igång efterundersökningar av skallfyndplatser på Gotland och för en större </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rekonstruktion av etl hus från folkvandringsliden vid Eketorp på Öland. </span><span style='font-family:"Times New Roman"'>Huset skall rymma utställnings- och visningslokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statsbidraget </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> de regionala museerna ökar enligl mina förslag med 5,5 </span><span style='letter-spacing:-.15pt'>milj. kr. Denna beiydande resursförstärkning ger wuwer/za möjligheter att öka insatserna för både kulturminnesvården och den allmänna museiverk­</span>samheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksantikvarieämbetet och historiska museet har redan innevarande </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>budgetår på tilläggsbudget I </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> statsbudgeten erhållit 565000 kr. för att </span><span style='letter-spacing: -.05pt'>kunna la hand om materialet från utgrävningarna på planen framför del </span><span style='letter-spacing:-.1pt'>gamla riksdagshuset och spela in en film om de pågående arbetena. Jag har </span><span style='letter-spacing:-.15pt'>i det följande räknat med alt museet har behov av motsvarande medel även </span>under nästa budgetår.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förstärkningarna på museiområdet i övrigt går främst </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de museer som </span><span style='letter-spacing: -.15pt'>håller på att flytta in i nya lokaler. Under hösten 1978 har livmslkammaren </span><span style='letter-spacing:-.1pt'>flyttat in i modernt inredda museilokaler i Slockholms slott. Inom en snar framtid öppnar etnografiska museet och Musikhisloriska museet sin verk­</span>samhet i nya lokaler. Omfattande förberedelser pågår för en upprustning <span style='letter-spacing:-.15pt'>av övriga statliga museibyggnader. För Tekniska museet föreslås i budget­förslaget medel för betydande ombyggnads- och underhållsarbeten. Denna upprustning ser jag som ett viktigt inslag i arbetet på att förnya museiverk-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5214> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5215> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>  </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.95pt'>16</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>samheten på de tekniska områdena och därmed stimulera till nya insatser inom det naturvetenskapligt inriktade folkbildningsarbetet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturverksamheten inom organisationslivet är ett viktigt inslag i det kulturpolitiska arbetet, inte minst genom de möjligheter som organisatio­nerna har att komma i kontakt med människor som endast sällan deltar i </span><span style='font-family:"Times New Roman"'>kulturella aktiviteter. Enligt budgetförslaget får statens kulturråd väsent­<span style='letter-spacing:-.1pt'>ligt ökade medel för atl tillsammans med fackliga organsationer och bild-ningsorganisalioner genomföra en försöksverksamhet med &quot;kultur i ar­</span>betslivet&quot; och &quot;kultur i boendemiljön&quot;. Försöken kommer förhoppnings­<span style='letter-spacing:-.1pt'>vis atl betyda mycket då det gäller att finna nya arbetsformer och kontakt­</span>möjligheter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För folkrörelsemas kulturverksamhet spelar bidraget till kulturprogram </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inom föreningslivet en viktig roll. Mina förslag i det följande innebär atl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anslagel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> kulturprogram höjs med sammanlagt 3 milj. kr. till 19,9 milj. </span><span style='letter-spacing:-.05pt'>kr. Ökningar föreslås också fill bl. a. de centrala amatörorganisationema, konstbildningsorganisationerna, arrangerande musikföreningar och till </span>Skådebanan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den 1 juli 1979 får Sveriges Radio en ny organisation. Inom kort kom­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>mer nya avtal att träffas med Sveriges Radio AB och de olika dotterbolagen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>inom radio-TV-koncernen. Samtidigt med organisationsförändringarna inleds den uppmstning och utveckling av etermedieverksamheten som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>riksdagen har uttalat sig för. För budgetåret 1979/80 kommer verksamhe­</span><span style='font-family:"Times New Roman"'>len att tillföras ytterligare 66,5 milj. kr., varigenom möjligheter skapas bl. a. för att fortsätta en regionalisering av verksamheten och förbättra kvalitén på programmen. Jag räknar med att verksamhetsexpansionen <span style='letter-spacing:-.05pt'>under nästa budgelår skall kunna genomföras utan att TV-avgiften behö­</span>ver höjas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mina förslag för budgetåret 1979/80 innebär i många avseenden förbätt­ringar av kuUurarbeiarnas villkor. Medlen för konstinköp räknas upp. </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Biblioleksersältningen till författarna höjs. Resursema inom konstnärs­</span><span style='font-family: "Times New Roman"'>nämndens område förstärks. De fria gruppema och centmmbildningarna <span style='letter-spacing:-.1pt'>får bättre arbetsmöjligheter. Viktigare än dessa insatser är dock för kultur­</span><span style='letter-spacing:-.05pt'>arbetarna den allmänna expansion av institutioners och organisationers </span>verksamhet som möjliggörs genom mina förslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Våren 1978 träffades en överenskommelse mellan staten och konstnärer­nas organisationer om utställningsersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> konstnärer i samband med </span><span style='letter-spacing:-.1pt'>atl statliga institutioner ordnar utställningar med verk som är i konstnärens ägo. De resursförstärkningar som berörda institutioner behöver lill följd av </span><span style='letter-spacing:-.05pt'>del nya avtalet har jag beaktat i det följande under resp. anslag. Vidare har </span><span style='letter-spacing:-.2pt'>i prop. 1978/79: 90 förslag lagts fram som innebär möjlighet för kulturarbe­</span>tare att i egenskap av egna företagare erhålla rättshjälp.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sedan del slatliga presstödet har flyttats över till kulturbudgelen omfal-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5216> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5217> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tar denna totalt 1 452,2 milj. kr. De av mig för nästa budgetår förordade </span><span style='font-family:"Times New Roman"'>förstärkningarna inom det snävare kulturområdet (teater, musik, dans, <span style='letter-spacing: -.1pt'>film, litteratur, bibliotek, bildkonst, arkiv, museer, kulturminnesvård, konstnärsstöd) innebär en ökning med sammanlagt 144,5 milj. kr. Av ökningen avser 50 milj. kr. ökningar för nya eller uiökade aktiviteter. Merparten av förstärkningarna återfinns under anslagen i denna proposi­tion. När det gäller insatserna för barnkulturen och det inlernationella </span><span style='letter-spacing:-.05pt'>kultumtbytet avser jag, somjag tidigare har påpekat, att återkomma sena­</span>re i särskilda propositioner.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statsrådet Rodhe</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det statliga bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ungdomsorganisationernas cenlrala och lokala </span><span style='letter-spacing:-.1pt'>verksamhet föreslås för budgetåret 1979/80 uppgå till sammanlagt 134,2 milj.kr. vilket innebär en ökning jämfört med innevarande budgetår med </span>13,9 milj.kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Vid fördelningen av de tillkommande resurserna har stödet lill ungdoms­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>organisationemas centrala verksamhet fält prion'tet. Anslaget räknas upp </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med 8,8 milj.kr. vilket är den hittills största ökningen mellan två budgetår. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förstärkningen av de centrala resursema är motiverad dels av ökade administrationskostnader, dels av de insatser som krävs av de cenlrala </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>organen till följd av atl ungdomsorganisationerna får nya uppgifter i anslut­</span><span style='font-family:"Times New Roman"'>ning till reformeringen av skolans inre arbete.</span></p> <p class=MsoNormal style='margin-top:108.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5218> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5219> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>18</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5220> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Allmänna kulturändamål</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>B 1. Statens kulturråd: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>8179628</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>8909000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>9269000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt förordningen (1974:644) med instruktion för statens kulturråd </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>(ändrad senast den 30 november 1978) skall rådet främja förverkligandet av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>målen förden statliga kulturpolitiken. Därvid skall rådet särskilt verka för samordning av och utarbeta planer för de statliga insatserna inom kultur­</span><span style='font-family:"Times New Roman"'>området. Rådet skall vidare genomföra utredningar som syftar till att <span style='letter-spacing: -.15pt'>kartlägga behovet av reformer och i övrigt följa forsknings- och utveck­</span><span style='letter-spacing:-.1pt'>lingsarbetet på området samt samla och sprida information om kulturell </span><span style='letter-spacing:-.15pt'>verksamhet. Rådet handlägger ärenden om statliga ålgärder som rör teater, dans och musik, litteratur och folkbibliotek samt konst, museer och utställ­</span><span style='letter-spacing:-.1pt'>ningar. I anslutning till sin egen anslagsframställning skall rådet varje år </span>granska förslag till sådana framställningar från andra myndigheter och <span style='letter-spacing:-.1pt'>organ inom nämnda delar av kulturområdet samt göra en sammanfattande </span>bedömning av anslagsbehoven.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rådet leds av en styrelse bestående av en ordförande och högst fjorton </span><span style='font-family:"Times New Roman"'>andra ledamöter. För ledamöterna finns fem ersättare. Inom rådet finns <span style='letter-spacing:-.15pt'>som rådgivande och beredande organ tre nämnder, nämligen en nämnd för </span><span style='letter-spacing:-.1pt'>teater, dans och musik, en nämnd för litterär verksamhei och folkbibliotek </span>och en nämnd för konst, museer och utställningar. Dessutom finns hos rådel en delegation för lokal- och utruslningsfrågor. Ordförande, leda­<span style='letter-spacing:-.05pt'>möter och ersättare i slyrelse och nämnder samt i delegationen för lokal-</span>och utruslningsfrågor utses av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Rådels kansli är uppdelat på en sekretariatsenhet och en utredningsen­het, vartill kommer personal för gemensamma administrativa funktioner.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 rowspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens                  Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kulturråd               ganden</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,5</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H,5                         +2</span></i></p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3,5                         +\</span></i></p> </td> </tr> <tr style='height:14.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,5</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>4-5                                     4-3</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>• 6 386700</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-1177 235               4-777300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17300</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-      2200              +    1700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>537 000</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-   199800              4- 54000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(60000)</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(4-    30000)         (             of.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5221> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5222> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5223> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens                  Föredra-kullurräd              ganden</span></p> </td> </tr> <tr style='height:86.15pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kontakt- och konferens­verksamhet Besparingar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>694000 777000</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>515000</span></p> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8927000</span></b></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8909000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   176600 +  641100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    66000 -   178000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2084935</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 172000 -148000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-515000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 342000</span></b></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 360000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 1 037735 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativet förordar statens kulturråd en nedskärning av anslagsposten till kontakt- och konferensverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I rådets anslagsframställning för nästa budgetår har ökade insatser för <span style='letter-spacing:1.95pt'>informationsverksamheten</span> fått högsta prioritet. Förslagen innebär följande. En tjänst som biträdande informationssekreterare bör inrättas genom att nuvarande medel för en handläggare med halvtidstjänst­göring, som rådet disponerar för uppgifter i anslulning till utgivningen av rådets författningssamling, ökas ut <span style='letter-spacing:.65pt'>till</span> atl avse en heltidstjänst. Rådet bör vidare anvisas ett belopp av 100000 kr. för utökad och förbättrad tryck­saksproduktion, 50000 kr. för att starta en debattserie om kulturpolitik och 25000 kr. för informationsinsatser i samarbete med andra myndigheter. För atl markera informationsverksamhetens betydelse föreslår rädel att medlen för detla ändamål anvisas under en särskild anslagsposl i rådets stal. (4-228000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan det regionala museistödet infördes har rådet fåll betydligt ökade arbetsuppgifter. Vidare krävs nya arbetsinsatser för att bildkonsten, fotot och konsthantverket skall få bättre förutsättningar. Rådet har för nästa budgetår föreslagit alt den personal som arbetar med <span style='letter-spacing:1.6pt'>konst,</span> mu­seer och <span style='letter-spacing:2.15pt'>utställningar</span> ulökas med en tjänsl som byråassistent (+90400 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En arvodestjänsl <span style='letter-spacing:1.75pt'>förfolkbildningsfrågor</span> bekostas innevarande budgelår lill hälften frän anslaget <span style='letter-spacing: .6pt'>till</span> experiment- och utvecklingsarbete inom kulturell verksamhet bland amatörer. Rådel föreslår atl tjänsten fr.o.m. nästa budgetår helt skall bekostas från rådets anslag till förvalt­ningskostnader (4-53000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>På </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.65pt'>biblioteks-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.85pt'>litteraturområdet</span><span style='letter-spacing:-.05pt'> behöver personalen </span>förstärkas med en byräassistent. Dessutom bör en redan befintlig tjänsl som kvalificerat biträde med halvtidstjänstgöring omvandlas till en heltids­tjänst. (+130400 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid rådets <span style='letter-spacing:2.05pt'>utredningsenhet</span> föreslås en halvtidstjänst som assi-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5224> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5225> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>20</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stent omvandlad till en heltidstjänst som handläggare. Tjänsten behövs bl. a. för biträde ål rådets vetenskaplige expert (+ 53 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den del av rådets <span style='letter-spacing:2.05pt'>administrativa</span> p e r s o n a I som arbetar med planering, ekonomiadministration och budget behöver förstärkas med en byråassistent. Vidare begärs ökade medel för expertis och tillfällig arbels­krafl samt till arvoden ål ledamöter i arbetsgrupper. (+ 255400 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten till <span style='letter-spacing:1.85pt'>expenser</span> har rådel föreslagit ökade medel för atl anskaffa olika slags kontorsmaskiner. Rådel har även behov av ökade medel för kopiering och för inköp av möbler. (+ 210000 kr.)</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.85pt'>personalpolitiska</span> <span style='letter-spacing: 1.7pt'>insatser,</span> kurskostnader och kostna­der för vikarier under den tid rådets personal deltar i kurser, begärs sammanlagt 75000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel har i skrivelse den 10 oktober 1978 föreslagit att medlen till informationsverksamhet resp. till kontakt- och konferensverksamhet i fortsättningen skall anvisas under rådets reservationsanslag lill utrednings-och utvecklingsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 skrivelse den 22 november 1978 har rådet föreslagit att rådets delegation för lokal- och utrustningsfrågor får förstärkta kansliresurser. Delegationens kansli har hittills haft vissa personella och andra resurser gemensami med lokal- och utruslningsprogramorganisationen vid högsko­lorna. Med hänvisning till att lokal- och utrustningsfrågorna på högsko­leområdet väntas få ändrad organisation från den 1 juli 1979 förslår rådet atl i stort setl motsvarande belopp i stället anvisas under rådels eget anslag ( + 128000 kr.). Vidare föreslås i samma skrivelse ökade medel till biirä­deshjälp vid sekretariatsenheten (+42000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslagel till 9269000 kr. Jag har därvid bl. a. beräknat medel för en byråassislenl för frågor rörande konst, museer och utställningar, en biträdande informa­tionssekreterare i utbyte mot vissa arvodesmedel saml för biträdeshjälp. Vid min medelsberäkning har jag även beaktat behovet av ökade resurser för den personal som är knuten till rådels delegation för lokal- och utrusl­ningsfrågor. För expenser beräknar jag en ökning med 60000 kr. för bl. a. kontorsutrustning.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder i övrigt rådets förslag om att medlen för rådets informations­verksamhet - utom i vad avser den fast anställda personalen - i fortsätt­ningen skall beräknas under rådets reservalionsanslag till utrednings- och utvecklingsverksamhet. Även medlen för rådets kontakt- och konferens­verksamhet bör i fortsättningen beräknas under reservationsanslaget. Jag räknar därför under förevarande anslag med minskningar motsvarande nuvarande resurser till dessa verksamheter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om åtgärder för ökad jämställdhet hänvisar jag lill vad som anförts i bilaga 3. För flera huvudtitlar gemensamma frågor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5226> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5227> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>21</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5228> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>atl lill Statens kulturråd: Förvaltningskostnader för budgetåret <span style='letter-spacing:-.2pt'>1979/80 anvisa etl förslagsanslag av 9269000 kr.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 2. Statens kulturråd: Utrednings-, utvecklings- och informationsverk­</span></b><b><span style='font-family:"Times New Roman"'>samhet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79 Anslag'</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1379000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>3117000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Tidigare anslagsbeleckning Slalens kulturråd: Utrednings- och utvecklingsverk­</span><span style='font-family:"Times New Roman"'>samhet.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslagel bestrids kostnader för experter och tillfällig personal, reseersättningar, publikationstryck samt övriga kostnader som har sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>band med utrednings-, forsknings- och utvecklingsverksamhet inom sta­tens kulturråds ansvarsområde. Medel för fast anställd personal vid rådets </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utredningsenhet anvisas under rådets förvaltningskostnadsanslag.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kulturråd</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrednings- och utveck-</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lingsverksamhet</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1379000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2476000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 850000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Informationsverksamhet</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>245 000 2</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   206900»</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 337000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontakt- och konferens-</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>515000'</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    66000 =</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 551000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    31000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1379000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2445000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1738000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>= Under anslaget Statens kulturråd: Förvaltningskostnader.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pn&quot;s- och löneomräkning m. m. 167000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Besparingsaltemativet innebär att nedskäringar drabbar antingen </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utredningsverksamheten eller två planerade större utvecklingsprojekt som </span><span style='font-family:"Times New Roman"'>i så fall måste uppskjutas etl år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>För att genomföra den </span><span style='letter-spacing:1.55pt'>utredningsverksamhet</span><span style='letter-spacing:-.3pt'> som planerats<br> </span>behöver anslaget höjas med 285 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Fr.o.m. innevarande budgetår disponerar rådet särskilda medel för<br> </span><span style='letter-spacing:1.25pt'>forsknings-</span> <span style='letter-spacing:-.3pt'>och </span><span style='letter-spacing:1.45pt'>utvecklingsverksamhet.</span><span style='letter-spacing:-.3pt'> Störte delen av med­<br> </span><span style='letter-spacing:-.1pt'>len tas innevarande budgetår i anspråk för planering av två större projekt,<br> </span><span style='letter-spacing:-.15pt'>Kultur i arbetslivet resp. Kultur i boendemiljön. För projekten som har<br> </span>karaktären av försöksverksamhet har redogörelse lämnats i prop. 1977/<br> <span style='letter-spacing:-.15pt'>78: 100 bil. 12 s. 20-21. För budgetåret 1979/80 som blir försöksverksam­<br> </span>hetens första år behövs väsentligt ökade resurser. För projektet Kultur i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5229> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5230> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>22</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arbetslivet föreslås en ökning med 1 376000 kr. och för Kultur i boendemil­jön en ökning med 347000 kr. Dämtöver behövs en viss ökning av anslaget för förbättrad informaiion om kuliurpolitiskt relevant forskning och för vissa arbetsgrupper. (4-1 833 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till svårighelema i alt i förväg exakt planera utrednings-och utvecklingsverksamheten föreslår rådet alt särskilda medel anvisas för oförutsedda kosinader (+191000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomsterna av rådets publikationsverksamhet har under nästa bud­gelår beräknats lill sammanlagl 30000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 3 117000 kr. Vid min medelsberäkning har jag särskilt beaktat behovet av ökade medel för rådels utvecklingsverksamhet, bl. a. projekten Kultur i arbetslivet och Kultur i boendemiljön. Jag har vidare räknat med ökade medel för rådets informationsverksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag har anfört under rådels anslag till förvaltningskostnader bör medel för rådets informationsverksamhet saml för kontakt- och konferens­verksamhet i fortsättningen beräknas under della anslag. Anslagsmbriken bör därför ändras till Statens kulturråd: Utrednings-, utvecklings- och informationsverksamhet. Den behållning som vid utgången av budgetåret 1978/79 kan finnas under anslaget Statens kulturtåd: Utrednings- och utvecklingsverksamhet bör föras över lill del nya anslaget.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens kuUurråd: Utrednings-, utvecklings- och informa­tionsverksamhet för budgetåret 1979/80 anvisa ett reservations­anslag av 3 117000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 3. Bidrag till kulturprogram inom föreningslivet m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15665000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>16915000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19903000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detla anslag utgår bidrag till kulturprogram inom föreningslivet samt lill förmedlingsbyrån för kulturprogram, länsbildningsförbunden och Folkbildningsförbundel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag kan enligt förordningen (1974:454, ändrad 1977: 538) utgå till kulturprogram som anordnas av studieförbund, regional eller lokal enhet av studieförbund, studieförbund i samverkan med organisalion, som är medlem i studieförbund, samt av länsbildningsförbund och föreläsnings­föreningar. Bidrag kan även utgå till program inom annan ideell förening.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frågor om statsbidrag till kulturprogram handhas av förmedlingsbyrån</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5231> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5232> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>23</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5233> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för kulturprogram som svarar för fördelning och förmedling av slalsbidra­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>get till studieförbund, länsbildningsförbund och föreläsningsföreningar. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förmedlingsbyrån fastställer hur stor del av bidraget som skall avse sär­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skilt anordnade kulturprogram för handikappade. För förmedling av bidrag </span><span style='font-family:"Times New Roman"'>till andra ideella föreningar svarar länsbildningsförbunden. Medlen för <span style='letter-spacing:-.05pt'>delta ändamål, vars storlek fastställs av statens kulturtåd, fördelas av </span><span style='letter-spacing:-.15pt'>förmedlingsbyrån mellan länsbildningsförbunden efter samråd med dessa. </span><span style='letter-spacing:-.1pt'>Förmedlingsbyråns verksamhet leds av en styrelse bestående av åtta leda­möter, av vilka sex utses av Folkbildningsförbundet och två av Konstnär­</span>liga och litterära yrkesutövares samarbetsnämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Tillsyn över statsbidragsgivningen till kulturprogram utövas av statens </span><span style='font-family:"Times New Roman"'>kulturråd.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 rowspan=3 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kulturprogram inom</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>föreningslivet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till pedagogiska och</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>organisatoriska insatser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förmedlingsbyrån för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kulturprogram</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsbildningsförbunden</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Folkbildningsförbundet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utvärdering av bidraget</span></p> </td> <td width=78 rowspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:106.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:106.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>1.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>2.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>4. </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>5. 6.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:106.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15150000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>895000 410000 160000 300000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16915000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:106.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 136000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   300000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    56000 +   536000 +   113000 -   100000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3041000</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:106.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2318000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    70000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  450000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   150000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2988000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Förmedlingsbyrån begär en ökning av anslagsposten till </span><span style='letter-spacing:1.6pt'>kultur­<br> </span><span style='letter-spacing:1.3pt'>program</span> inom <span style='letter-spacing:1.5pt'>föreningslivet</span> <span style='letter-spacing: -.3pt'>med 7210000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I likhet med vad som gäller för andra slags kulturstöd måste arrangörer­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nas stegrande kostnader kompenseras automatiskt hävdar byrån. Detta för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att etl oförändrat antal kulturprogram skall kunna genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statens kulturråd framhåller att en ökning av kulturprogrambidraget <span style='letter-spacing:-.15pt'>med 731 000 kr. måste ske så att bidragets realvärde från budgetåret 1977/ </span><span style='letter-spacing:-.1pt'>78 blir återställt (+731 000 kr.). Kulturrådet avser vidare att utvärderings-kostnader på 300000 kr. bör tas upp under anslagel. Pris- och löneomräk­</span>ningar beräknar kulturtådet till 1105000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Kulturtådet föreslår att bidraget nästa budgetår skall uppgå till 19956000 kr. (-H2 136000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Förmedlingsbyrån begär medel fill nytt ändamål som avser p e d a g o-<br> </span><span style='letter-spacing:1.3pt'>giska</span> <span style='letter-spacing: -.25pt'>och </span><span style='letter-spacing:1.4pt'>organisatoriska</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.45pt'>insatser</span><span style='letter-spacing:-.25pt'> </span>(+1<span style='letter-spacing:-.25pt'> 700000 kr.). Byrån moti­<br> </span><span style='letter-spacing:-.1pt'>verar förslaget med att studieförbunden lokalt måste ges möjligheter att<br> </span>bygga ut kulturförmedlarutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kulturtådet tillstyrker att 300000 kr. ställs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> förmedlingsbyråns förfo­gande för bidrag </span>till<span style='letter-spacing:-.15pt'> pedagogiska och organisatoriska insatser.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5234> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5235> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>24</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Förmedlingsbyrån föreslår för nästa budgetår att bidraget till byråns<br> </span>administrationskostnader ökas med 1030000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturtådet tillstyrker ingen ökning utöver kompensation för pris- och </span><span style='font-family:"Times New Roman"'>löneomräkningar (+56000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:1.55pt'>Folkbildningsförbundet</span> <span style='letter-spacing:-.3pt'>beräknar sina kostnader till 1584000<br> </span><span style='letter-spacing:-.1pt'>kr. och hemställer om statsbidrag med 792000 kr. (4-632000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Kulturtådet tillstyrker en ökning av anslaget med 113 000 kr., varav <span style='letter-spacing:-.15pt'>13 000 kr. utgör kompensafion för pris- och löneomräkningar.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Folkbildningsförbundet föreslår att bidraget fill </span><span style='letter-spacing:1.5pt'>länsbildnings-<br> </span><span style='letter-spacing:-.25pt'>för b u n d e n för nästa budgelår beräknas fill 2 209000 kr. (4-1 799000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kulturrådet tillstyrker en bidragshöjning med 536000 kr., varav 36000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr. utgör kompensation för pris- och löneomräkningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>För utvärdering av kullurprogrambidraget för budgetåret 1978/79 har<br> </span>regeringen avsatt 300000 kr. Detta beräknas vara färdigt under nästa<br> <span style='letter-spacing:-.1pt'>budgelår. Enligt kulturtådet går det inte nu att beräkna medelsbehovet.<br> </span>Preliminärt bör tas upp ett belopp av 200000 kr. (-100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den samlade ökningen som kulturtådet föreslår av anslaget uppgår </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>3041000 kr., varav 1 210000 kr. utgör kompensation för pris- och löneom­</span>räkningar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget bör föras upp med 19903000 kr. Somjag har anfört i inledning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>en till avsnittet B. Kulturändamål spelar bidraget till kulturprogram inom föreningslivet en viktig roll för folkrörelsemas kulturverksamhet. Jag för­</span><span style='font-family:"Times New Roman"'>ordar därför en ökning av anslaget med 2,9 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidraget </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> länsbildningsförbunden bör ökas med 450000 kr. och till </span><span style='letter-spacing:-.15pt'>Folkbildningsförbundet med 150000 kr. Det bör i fortsättningen ankomma </span><span style='letter-spacing:-.1pt'>på Folkbildningsförbundet att fördela medel mellan länsbildningsförbun­</span><span style='letter-spacing:-.2pt'>den. Vad jag nu anfört föranleder ändring i lagen (1976:1046) om överläm­</span><span style='letter-spacing:-.1pt'>nande av förvaltningsuppgifter inom utbildningsdepartementets verksam­</span><span style='letter-spacing:-.15pt'>hetsområde. Förslag </span>lill<span style='letter-spacing:-.15pt'> ändring bör fogas till detta protokoll som bilaga </span>12.1.</span></i></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>antaga inom utbildningsdepartementet upprättat förslag till lag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>om ändring i lagen (1976:1046) om överlämnande av förvalt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ningsuppgifter inom utbildningsdepartementets verksamhetsom­</span><span style='font-family:"Times New Roman"'>råde,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>till Bidrag till kulturprogram inom föreningslivet m.m. för bud­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>getåret 1979/80 anvisa ett anslag av 19903000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5236> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5237> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:14.0pt; margin-left:5.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt'>                           </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>25</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5238> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 4. Bidrag till kulturverksamhet inom organisationer</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>8895 583</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10406000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>11 194000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 163 254</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5239> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detta anslag utgår bidrag dels direkt fill organisaUoner, som bedriver en omfattande kulturverksamhet, dels till statens kulturråd för fördelning bland olika kulturprojekt inom organisationslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt kungörelsen (1974:453) om statsbidrag för experiment och ut­vecklingsarbete inom kulturell verksamhet bland amatörer utgår bidrag främst fill sådana projekt som syftar till att främja kulturell verksamhet bland dem som har ringa kontakt med kulturella aktiviteter.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=154 colspan=2 valign=top style='width:115.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens kul-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 rowspan=2 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centrala amalörorga-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>turråd</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nisationer</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2475 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1044000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-20000</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Experiment och utveck­lingsarbete inom kultu­rell verksamhet bland</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>amatörer</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1160000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Centrumbildningar på teaterns, dansens, musi­kens, filmens,bild­konstens och litteratu-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>rens områden</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2160000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1183 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+484000</span></p> </td> </tr> <tr style='height:43.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Folkparkemas central­organisation för cenlral service och andra ge­mensamma insatser samt för Folkparkemas</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>artistförmedling</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2150000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  725000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 175000</span></p> </td> </tr> <tr style='height:35.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Folkets husföreningar­nas riksorganisation för anordnande av bl. a. konstutställningar och</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>s. k. kulturhömor</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>830000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  476000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 120000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa internationella</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>organisationer</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>226000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    29000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   9000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kurser, konferenser, resor, festivaler och</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>gästspel</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>565000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  373000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+20000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kulturverksamhet bland</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>språkliga minoriteter</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  500000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9.</span></p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda kulturprojekt</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  600000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10406000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6090000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+788000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Ur anslagsposten till <span style='letter-spacing:1.75pt'>centrala</span> <span style='letter-spacing:1.75pt'>amatörorganisationer</span> utgår bidrag i form av allmänt driftbidrag till bl. a. Sveriges körförbund. Svenska</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5240> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5241> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>26</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sängarförbundet, Kyrkomusikerorganisafionernas samarbetskommitté, Samarbetsrådet för Sveriges körer, Sveriges orkeslerföreningars riksför­bund (SOR), Riksförbundet Sveriges amalörorkestrar, Sveriges spelmäns riksförbund och Sveriges schackförbund. Vidare utgår bidrag till amatör-ensemblers utlandsturnéer och <span style='letter-spacing:.65pt'>till</span> vissa lokala orkesterföreningar inom SOR.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stödet till de centrala amatörorganisationerna bör byggas ut enligt de i rådets rapport (1977: 3) Stödet till centrala amatörorganisalioner angivna riktlinjerna. Bidraget bör räknas upp med 1 044000 kr. inkl. kompensation för automatiska kostnadsökningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget till <span style='letter-spacing:1.8pt'>experiment</span> <span style='letter-spacing: 1.55pt'>och</span> <span style='letter-spacing:1.85pt'>utvecklingsarbete</span> inom kultu­rell verksamhet bland amatörer har visat sig vara ett viktigt instrument för att möjliggöra för lokala föreningar och sammanslutningar atl pröva nya metoder och former och ta nya initiativ inom det amatörkulturella områ­det. Kulturrådet räknar med att under innevarande budgetår kunna utvär­dera den hitfills bedrivna verksamheten. Enligt rådet föreligger ett väx­ande behov av bidrag för etl och samma projekt under de tre år som bidraget enligt statsbidragskungörelsen får utgå. Vidare behövs medel till barn-och ungdomsorganisationernas kulturverksamhet. Bidraget bör höjas med 1 160000 kr., varav 500000 kr. avser särskilda projekt för barn. I ökningen ingår kompensafion för prisutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslagsposten till <span style='letter-spacing:2.05pt'>centrumbildningar</span> utgår bidrag lill Dans-, Film-, Fotografi-, Författar-, Illustratörs-, Konstnärs-, Musik- och Teater­centrum. Centrumbildningarna spelar en viktig roll för att utveckla nya vägar för kontakt dels mellan konstnärer och publik, dels mellan den fria sektorn och den institutionella kulturen och för att finna nya uppgifter för konstnärerna. Den arbetsförmedlande delen inom centrumbildningarna finansieras hos Film-, Författar-, Konstnärs- och Teatercentrum av arbets­marknadsstyrelsen, som under innevarande budgetår även har tilldelat Musikcentrum en förmedlartjänst. Centrumbildningarna bör få möjlighet att öka samarbetet med förskolor, skolor, vårdinrättningar och organisa­tioner och att bygga ut kontakt- och informationsverksamheten. Resurser behövs vidare för att öka regionaliseringen inom olika centrumbildningar och för att anställa ytterligare personal. Därutöver föreslås medel för en ny rikstäckande centrumbildning, Översättarcentrum. Rådet föreslår alt bi­draget till centmmbildningarna höjs med 1183 000 kr. inkl. kompensation för pris- och löneutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget till <span style='letter-spacing:1.85pt'>Folkparkernas</span> <span style='letter-spacing: 1.85pt'>centralorganisation</span> är avsett för central service, metodutveckling, utbildning, utrednings- och projek­teringsarbete för kulturella investeringsobjekt, lokal och regional försöks­verksamhet och andra för folkparksrörelsen gemensamma insalser samt för Folkparkernas artistförmedling. För verksamheten exkl. artistförmed­lingen begär centralorganisafionen en anslagshöjning med 5 023 000 kr. I detta belopp ingår 1 milj. kr. för olika former av barnverksamhet som</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5242> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5243> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>centralorganisationen avser att genomföra på fio platser i landet, delvis i samarbete med lokala barn- och ungdomsorganisationer samt regionmusi­ken, Rikskonserler och Konstfrämjandet. Kulturrådet tillstyrker 450000 kr. för barnverksamheten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Folkparkernas artistförmedling, som organisatoriskt är skild från Folkparkernas centralorganisation, begär centralorganisationen en ökning av bidraget med 2 055000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår att bidraget till Folkparkernas centralorganisation inkl. kompensation för pris- och löneökningar höjs till 2 875 000 kr. (+725 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Bidraget till </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.55pt'>Folkets</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>husföreningarnas</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>riksorganisation </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>är avsett för bl. a. anordnande av konstutställningar och s. k. kulturhörnor, musikverksamhet och tillhandahållande av teaterlokaler och teaterteknisk service i samband med teaterverksamhet. Riksorganisationen föreslår att bidraget till organisafionen höjs med 560000 kr. Kulturrådet förordar en ökning av bidraget med 476000 kr. inkl. kompensation för pris- och löne­ökningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslagsposten </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.7pt'>Vissa</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>internationella</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>organisationer </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>utgår bidrag till ett tiotal organisationer inom kulturområdet såsom Svensk leaterunion - Svenska ITI-rådet, Svenska sektionen av Internationella sällskapet för samtida musik (ISCM) och Svenska pennklubben. I avvak­tan på förslagen från utredningen (UD 1977:01) om det svenska kultur- och informationsutbytet med utlandet föreslår kulturrådet endast ökningar som följer av prisutvecklingen (+ 29000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet begär en höjning av anslagsposten för <span style='letter-spacing:1.5pt'>kurser,</span> konfe­<span style='letter-spacing:1.4pt'>renser,</span> <span style='letter-spacing: 1.25pt'>resor,</span> <span style='letter-spacing:1.8pt'>festivaler</span> <span style='letter-spacing:1.3pt'>och</span> <span style='letter-spacing:1.5pt'>gästspel</span> <span style='letter-spacing:-.05pt'>till 938 000 kr. inkl. kom­</span>pensation för prisutvecklingen. Viktiga nya inifiativ hos kulturlivets orga­nisationer och konferensverksamhet hos dessa stöds från denna anslags­posl. (4-373 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår att en särskild anslagspost för bidrag till kul­<span style='letter-spacing:1.85pt'>turverksamhet</span> bland <span style='letter-spacing:1.65pt'>språkliga</span> <span style='letter-spacing:1.8pt'>minoriteter</span> <span style='letter-spacing: -.1pt'>förs upp under </span>anslaget och begär 500000 kr. för ändamålet. Bidraget skall främst möjlig­göra stöd till invandrarföreningarnas kulturella verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår vidare en ny anslagsposl på 600000 kr. för bidrag till <span style='letter-spacing:1.9pt'>särskilda</span> <span style='letter-spacing:1.85pt'>kulturprojekt</span> som, enligt rådets mening, inte kan erhålla bidrag genom någon existerande stödform.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår också atl elt nytl anslag ställs till rådets förfogande <span style='letter-spacing: -.05pt'>för bidrag fill </span><span style='letter-spacing:2.0pt'>kulturell</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.65pt'>experiment-</span><span style='letter-spacing:-.05pt'> </span>och<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.75pt'>utvecklingsverk­</span>samhet bland barn och u<span style='letter-spacing:1.75pt'>ngd</span>om. Från anslaget bör bidrag kunna utgå till utvecklingsprojekt i första hand inom barnteater-, musik- och museiverksamhet men även till projekl som utifrån barnens behov har anknytning till olika konst- och aktivitetsformer. För nästa budgetår före­slås etl belopp av 2 milj. kr. för detta ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5244> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5245> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>28</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Stödet till kulturella verksamheter uianför institutionema bör ytteriigare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggas ut. För ändamålen under denna anslagsrubrik beräknar jag en sammanlagd bidragsökning med 788000 kr., sedan hänsyn har tagits </span><span style='font-family:"Times New Roman"'>till vissa överföringar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De cenlrala amatörorganisationema spelar en viktig roll för amatörverk-samhelen i landet. Redan förra året räknade jag med en kraftig ökning av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stödet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> de centrala amatörorganisationema. Jag delar kulturrådets upp­fattning att en fortsatt utbyggnad av detta stöd är vikfig. Ur anslagsposten </span><span style='letter-spacing:-.15pt'>ulgår bidrag dels </span>till<span style='letter-spacing:-.15pt'> kostnader för organisationernas centrala verksamhet, dels </span>till<span style='letter-spacing:-.15pt'> amatörensemblers utlandsturnéer. Somjag har angett i inledningen </span>till <span style='letter-spacing:-.15pt'>avsnittet B. Kulturändamål kommer chefen för utrikesdepartementet i </span><span style='letter-spacing:-.2pt'>samråd med mig att senare föreslå regeringen att för riksdagen vid 1978/79 </span><span style='letter-spacing:-.15pt'>års riksmöte lägga fram en särskild proposition med anledning av betän­</span><span style='letter-spacing:-.05pt'>kandet (SOU 1978:56) Kultur och information över gränserna. Jag avser </span><span style='letter-spacing:-.15pt'>att i del sammanhanget föreslå att ett belopp om 310000 kr. för amatören­</span><span style='letter-spacing:-.1pt'>semblers utlandsturnéer, som innevarande budgetår ulgår ur denna an­slagspost, fr. o. m. nästa budgetår beräknas ur ett nytt särskilt anslag för </span>internationellt kulturutbyte. Sedan hänsyn har tagits till nämnda över­<span style='letter-spacing: -.1pt'>föring räknar jag med en ökning av denna bidragspost med 290000 kr.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Somjag har angett inledningsvis under avsnittet B. Kulturändamål före­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slås en betydande ökning av bidragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> teater, dans och musik, varvid </span><span style='letter-spacing:-.1pt'>särskilt de fria grupperna prioriteras. Verksamheten vid centrumbildning­</span><span style='letter-spacing:-.05pt'>arna är av stor betydelse för att bereda arbetstillfällen för dessa grupper. </span><span style='letter-spacing:-.15pt'>Jag räknar därför med en ökning av bidraget till centrumbildningarna med </span><span style='letter-spacing:-.2pt'>närmare 500000 kr. Jag har därvid beaktat behovet av ökad regionalisering </span><span style='letter-spacing:-.1pt'>inom centmmbildningama samt även önskemålet om medel för Översät­</span>tarcentrum.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För Folkparkernas centralorganisation har jag beräknat en bidragsök­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning om 175 000 kr. Jag återkommer till frågan om internationellt gästspels­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utbyte i den särskilda propositionen om det internationella kulturutbytet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 samband med behandlingen av frågor om det internationella kulturut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bytet avser jag vidare att föreslå att ytterligare medel beräknas för vissa </span><span style='font-family:"Times New Roman"'>internationella organisationers verksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag avser också att i det sammanhanget föreslå att etl belopp om 150000 kr. för bl. a. konferenser och gästspel utomlands, som innevarande budget­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>år utgår ur anslagsposten till kurser, konferenser, resor, festivaler och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gästspel, fr. o.m. nästa budgetår beräknas ur nämnda anslag för internatio­</span><span style='font-family:"Times New Roman"'>nellt kulturutbyte.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning i övrigt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen hemställer jag att rege­</span>ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att till Bidrag till kulturverksamhet inom organisationer för budget­året 1979/80 anvisa etl reservationsanslag av 11 194000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5246> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5247> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>29</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Bidrag till särskilda kulturella ändamål</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4854 993</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>785 039</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 817000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5374 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detta reservalionsanslag, det s. k. kulturmedelsanslagel, utgår bidrag till vissa organisationer och insfitutioner. Vidare utgår bidrag genom beslut av regeringen efter ansökan i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Disposition av anslaget 1978179</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Ändamål</span><span style='font-size:9.0pt'>                                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Belopp</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Musikaliska akademiens styrelse för musikpedagogisk utbildnings­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>verksamhel inom privata musikskolor i Stockholm</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>35 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Stiftelsen Gerlesborgsskolan för verksamheten i Gerlesborg</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>360000</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Svenska artisters och musikers intresseorganisation (SAMI) för </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>försöksverksamhet med utbildning i orkesterspelning</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>135000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Samfundet De nio för verksamheten</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>15 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Riksförbundet Invandramas kulturcentrum</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>80000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Investeringsändamål pä kulturområdet</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1500000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Övriga ändamål</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1692000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3817000</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>Stiftelsen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.7pt'>Gerlesborgsskolan</span> begär att statsbidraget för verksamheten i Gerlesborg höjs med 35 000 kr. lill 395 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.75pt'>Svenska</span><span style='font-size:9.0pt;font-family: "Times New Roman"'> <span style='letter-spacing:1.8pt'>artisters</span> <span style='letter-spacing:1.4pt'>och</span> <span style='letter-spacing:2.05pt'>musikers</span> <span style='letter-spacing:1.7pt'>intresseorganisa­</span>tion (SAMI) anhåller om största möjliga bidrag till praktikantverksam­heten med utbildning i orkesterspelning för blivande orkestermusiker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>Riksförbundet</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Invandrarnas</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>kulturcentrum</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> begär en </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>höjning av statsbidraget med 70 000 kr. till 150000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslaget Bidrag till särskilda kulturella ändamål lämnas stöd lill olika ändamål inom kulturområdet för vilka bidragsbehovet är regelbundet åter­kommande. Det finns också etl visst utrymme inom anslagel för atl tillgo­dose nya behov och stödja nya initiativ, varigenom utveckling och förnyel­se av kulturlivet främjas.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. nästa budgetår bör vissa medel under förevarande anslag föras över till andra anslag. Detta innebären minskning av anslaget med 240000 kr. Sålunda bör bl. a. bidraget till Svenska artisters och musikers intres­seorganisation (SAMI) för försöksverksamhet med utbildning i orkester­spelning beräknas under anslaget Utbildning för kultur- och informations­yrken.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för bidrag till regional museiverksamhet i Stockholms län har innevarande budgetår reserverats under detta anslag i avvaktan på resulta-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5248> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5249> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>30</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tet av överväganden inom länet i organisationsfrågan. Jag har även för nästa budgetär reserverat medel för ändamålet under detta anslag.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till del anförda beräknar jag anslagel till 5 374000 kr., vilket innebär en ökning med 1557 000 kr., sedan hänsyn har tagits till gjorda överföringar. Av ökningen avser 1 milj. kr. investeringsändamål. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bidrag till särskilda kulturella ändamål för budgetåret 1979/ 80 anvisa ett reservalionsanslag av 5 374000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Bidrag till samisk kultur</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>972000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1250000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1450000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom riksdagens beslut (prop. 1976/77:80, KrU 1976/77:43, rskr 1976/ 77: 289) infördes den 1 juli 1977 ett särskilt statsbidrag till samisk kultur.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag kan utgå till olika former av samisk kulturell verksamhet och till de samiska organisationerna i enlighet med de i prop. 1977/78:80 (s. 116, 122, 128-132 och 148) angivna riktlinjerna. Medlen disponeras av same­fonden och beslut om bidrag fattas av samefondens kulturdelegation.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen för samefonden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturdelegationen föreslår en höjning av anslaget med 300000 kr. ut­över kompensation för kostnadsökningar för nästa budgetår. Delegationen framhåller särskilt viklen av att kunna stödja de lokala sameföreningarnas kulturella verksamhet.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är angelägel att utveckla den bidragsgivning till samisk kulturell verksamhet som samefondens kullurdelegation svarar för. Bidragsgivning­en är ett viktigt komplement till del stöd som genom olika generella stödformer på kulturområdet kan komma del samiska kulturarbetet till del. Inte minst är det angelägel atl bidra <span style='letter-spacing:.65pt'>till</span> en utveckling av de lokala same­föreningarnas kulturella verksamhet och atl skapa möjligheter till samarbe­te mellan samebyar och sameföreningar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till samisk kultur för budgetåret 1979/80 anvisa ett anslag av 1450000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5250> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5251> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 7. Bidrag till de handikappades kulturella verksamhet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>13 861654</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>13 010000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>12428000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>31</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5252> <p class=MsoNormal style='margin-top:13.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslagel utgår bidrag till Synskadades riksförbund (SRF) för för­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bundets allmänna biblioteksverksamhet och för vissa kostnader vid fram­ställningen av studielitteratur för synskadade högskolestuderande. Biblio­teksverksamheten bedrivs genom framställning och utlåning av talböcker och punktskriftsböcker och sker i samverkan med folkbiblioteken. Verk­samheten leds av en särskild styrelse. Det statliga bidraget läcker i huvud­</span><span style='font-family: "Times New Roman"'>sak kostnaderna för verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget utgår vidare bidrag till utbildning av tolkar för döva och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dövblinda samt tolkutbildare liksom till utvecklingsarbete avseende kultu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rell verksamhet bland handikappade samt framställning av punktskrifts­</span><span style='font-family:"Times New Roman"'>böcker för försäljning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Efter regeringens bemyndigande tillsatte chefen för utbildningsdeparte­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mentet den 20 oktober 1976 en särskild arbetsgrupp (U 1976:12) för vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>frågor rörande De blindas förenings (numera Synskadades riksförbunds) </span><span style='font-family:"Times New Roman"'>verksamhet' med uppgift att utreda vissa frågor som sammanhänger med <span style='letter-spacing:-.05pt'>en förändnng av huvudmannaskapet för den av SRF bedrivna biblioteks­</span>verksamheten. Arbetsgruppen har i oktober 1978 avgett betänkandet (Ds U 1978:7) Synskadades bibliotek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skolöverstyrelsen (SÖ) har genom beslut den 30 juni 1977 fått i uppdrag </span><span style='font-family:"Times New Roman"'>att utarbeta en plan för utbildning av tolkar för döva och dövblinda, <span style='letter-spacing:-.1pt'>taltolkar samt tolkutbildare. Med skrivelse den 6 september 1978 har SÖ </span>lämnat förslag till utformning av tolkutbildningen.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:118.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kuhurråd.</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 rowspan=2 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Synskadades</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SÖ, SIL=</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>riksförbunds bibliotek</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11710000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2817000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+718000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning av tolkar för</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>döva</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-900000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utvecklingsarbete</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-100000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Framställning av punkt­skriftsböcker för för-</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>säljning</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  296000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-300000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13010000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4113000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-582000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Departementsrådet Gunnar Svensson, ordförande, departementssekreteraren Bir­gitta Böhlin, avdelningschefen Jan Engman och förbundsordföranden Bengt Lind­</span><span style='font-family:"Times New Roman"'>qvist. ' Statens institut för läromedelsinformation</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5253> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5254> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt'>32</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5255> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.1pt'>Förslag</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.3pt'>rörande</span> <span style='letter-spacing: 1.4pt'>Synskadades</span> <span style='letter-spacing:1.55pt'>riksförbunds</span> <span style='letter-spacing:1.6pt'>bibliotek</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Arbetsgruppen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SRF har bedrivit biblioteksverksamhet för synskadade sedan början av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1900-talei. Under lång </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.15pt'> fanns enbart punktskriftsböcker, men numera är </span><span style='letter-spacing:-.1pt'>talböcker det vanligaste mediet för synskadade. Genom etl särskilt avtal </span>mellan SÖ och Sveriges författarförbund har rätten att låna talböcker <span style='letter-spacing:-.15pt'>utvidgats till att gälla vissa andra gmpper av handikappade än synskadade. </span>SRF:s bibliotek svarar för både framställning och utlåning av talböcker och punktskriftsböcker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Synskadades försörjning med punktskriftsböcker sker nästan uteslutan­de från SRF:s bibliotek. Dess punktskriftsbestånd omfattar ca 4 300 titlar, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>de allra fiesta endast i ett exemplar var. Utlåningen låg år 1977 vid ca 2 600 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>böcker. Folkbiblioteken kan förmedla sädana län, men saknar nästan helt egna bestånd. Läromedel i punktskrift - och på tonband - för synskadade elever i gmndskola, gymnasieskola, vuxenutbildning och folkhögskola framställs vid rikscentralen för pedagogiska hjälpmedel för synskadade </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>(RPH-SYN). Vid Tomtebodaskolan finns dessutom etl mindre elevbiblio­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tek med i huvudsak skönlitteratur i punktskrift. För en försöksverksamhet med punktskriftsförsäljning som RPH-SYN svarar for utgår numera ett </span><span style='font-family:"Times New Roman"'>särskill statligt produktionsstöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Talböcker finns fömtom vid SRF:s bibliotek även vid länsbibliotek och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>många större folkbibliotek. De lokala bestånden varierar avsevärt i omfatt­ning och svarar totalt sett i dagsläget inte mot efterfrågan. Detta medför att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>folkbiblioteken i stor utsträckning är hänvisade till fjärtlån och deposi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionslån från SRF-biblioteket. Många synskadade vänder sig också direkt </span><span style='font-family:"Times New Roman"'>dit för atl låna talböcker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SRF-bibliotekels talboksbestånd uppgår till drygl 80000 låneexemplar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fördelade på ca 11 000 titlar. Under år 1977 förvärvades totalt drygt 13 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nya talböcker av ca 800 titlar. Biblioteket förmedlade samma år över 24 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>talböcker som enstaka fjärrlån och drygt 5000 depositionslån samt verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ställde över 100000 personliga direktlån. Ca 44% av alla talbokslån avsåg </span><span style='font-family:"Times New Roman"'>låntagare bosatta i Stockholms kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Talböcker framställs fill allt övervägande del vid SRF och Biblioteks­tjänst AB, i begränsad omfattning också vid länsbiblioteken samt - i fråga </span><span style='font-family:"Times New Roman"'>om läromedel - genom RPH-SYN.</span></p> <p class=MsoNormal style='margin-right:33.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SRF:s bibliotek består av en cenlral biblioteksadministralion, två huvudavdelningar benämnda talboksutlåningen och punktskriftsbibliote­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ket samt en gemensam förvärvs- och katalogavdelning. Dessutom är en </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>studielitteratursektion och en folkbildningssektion knutna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> biblioteket. Vid utgången av år 1977 hade biblioteket 55 anställda. Den tekniska pro­</span><span style='letter-spacing: -.1pt'>duktionen av talböcker och punktskriftsböcker är förlagd </span>till<span style='letter-spacing:-.1pt'> SRF:s pro­</span><span style='letter-spacing: -.15pt'>duktionsenhet Tal och Punkt, som ligger utanför biblioteksorganisationen.</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Under senare år har i olika sammanhang lagts fram förslag om dels</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5256> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5257> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnuigsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ändrat huvudmannaskap för SRF:s bibliotek, dels en höjd ambitionsnivå i fråga om anskaffningen av tal- och punktskriftsböcker till delta och andra </span><span style='font-family:"Times New Roman"'>bibliotek.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I propositionen 1976/77:87 om insatser för handikappades kulturella </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet (KrU 1976/77:44, rskr 1976/77:325) behandlades bl. a. handi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kapputredningens förslag om ett statligt ansvarstagande för SRF:s biblio­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>teksverksamhet. Frågan består enligt propositionen av två skilda delfrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gor, nämligen dels frågan om det ekonomiska ansvarstagandet, dels frågan om lämplig verksamhetsform för biblioteket. Vad gäller finansieringen av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamheten har staten påtagit sig nästan hela ansvaret. Valet av verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhetsform borde enligt propositionen prövas förutsättningslöst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgmppens förslag gäller i första hand frågan om huvudmannaskap </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och verksamhetsform (associationsform) för biblioteket. Arbetsgruppen </span><span style='font-family:"Times New Roman"'>föreslår att staten ensam tar över ansvaret för biblioteksverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsgruppen utgår från den gränsdragning som förordals av bl. a. </span><span style='font-family: "Times New Roman"'>statskontoret i dess särskilda utredningar i frågan. Denna avgränsning <span style='letter-spacing:-.1pt'>innebär att verksamheten uner ny huvudman omfatlar SRF-bibliolekets </span><span style='letter-spacing:-.15pt'>nuvarande avdelningar — nämligen förvärvs- och katalogavdelningen, lal-</span><span style='letter-spacing:-.1pt'>boksutlåningen och punktskriflsbiblioteket - saml dess studielitteratur­sektion. Bibliotekets folkbildningssektion bedöms däremot vara närmare knuten </span>lill<span style='letter-spacing:-.1pt'> SRF:s övriga verksamhei och föreslås bli kvar inom SRF.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt arbetsgruppens mening bör biblioteket och studielitteratursek-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tionen behandlas som en sammanhållen enhet vid överväganden om hu­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>vudmannaskapet. För detta talar främst praktiska skäl i samband med den </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>betydande ökningen av framställningen av talböcker och punktskrifts­</span><span style='font-family:"Times New Roman"'>böcker som riksdagen beslutat om.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SRF har vid flera tillfällen framfört önskemål om eller biträtt förslag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>ett samhälleligt övertagande av biblioteket. Som följd av att den cenlrala biblioteksverksamheten i fråga om talböcker skall inriktas på funktionen </span><span style='letter-spacing:-.15pt'>som lånecentral och atl talboksutlåningen utvidgas även </span>till<span style='letter-spacing:-.15pt'> andra grupper </span><span style='letter-spacing:-.1pt'>än synskadade kommer - enligl arbetsgruppens bedömning - bibliotekets </span><span style='letter-spacing:-.15pt'>hittills naturliga anknytning </span>till<span style='letter-spacing:-.15pt'> SRF:s övriga verksamhet atl försvagas. </span>Samlidigl kommer den direkta kontakten med talbokslånlagarna alltmer <span style='letter-spacing:-.1pt'>atl föras över </span>till<span style='letter-spacing:-.1pt'> folkbiblioteken. Arbetsgruppen förordar av bl. a. dessa </span><span style='letter-spacing:-.05pt'>skäl atl biblioteket förs över lill annan huvudman än SRF.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statens faktiska ekonomiska ansvar för SRF-bibliotekels verksamhet <span style='letter-spacing:-.1pt'>och SRF:s uttryckliga önskan all biblioteksverksamheten skiljs från för­</span><span style='letter-spacing:-.2pt'>bundet som intresseorganisation och blir en statlig uppgift motiverar enligl </span><span style='letter-spacing:-.15pt'>arbetsgmppens mening ett statligt huvudmannaskap. Bibliotekels uppgifter och funktioner bör med staten som huvudman också lättare kunna samord­</span><span style='letter-spacing:-.05pt'>nas med andra statliga insatser för synskadades litteraturförsörjning.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Arbelsgmppen förbinder sitt förslag om statligt huvudmannaskap med vissa villkor avseende dels ansvaret för lokal talboksullåning i Stock­holmsområdet, dels bidrag till finansieringen av denna service under en övergångstid. 3   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5258> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5259> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>34</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbelsgmppen anser skäligt att kostnaden för den del av SRF-bibliote-ketes nuvarande verksamhei som enbart avser lokal service till låntagare i Stockholmsområdet fortsättningsvis belastar huvudmännen för den lokala biblioteksverksamheten, i första hand Stockholms kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som verksamhetsform för biblioteket under statligt huvudmannaskap har arbelsgmppen funnit förvaltningsenhet, stiftelse och bolag komma i fråga för en närmare prövning. Arbetsgruppen förordar att frågan om slutlig verksamhetsform lämnas öppen, tills bibliotekels roll gentemol andra parter i talboksförsörjningen har klamal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl arbetsgruppens bedömning krävs ytterligare utredningsarbete bl. a. för etl förverkligande av riksdagens beslul om biblioteksverksamhe­tens inriktning. Arbetsgruppen föreslår att en särskilt tillkallad organisa­tionskommitté ges i uppdrag att i detta syfte undersöka altemativa organi­sationsstrukturer på talboksförsörjningens område. Enligl arbetsgruppens mening bör frågan om bibliotekets sluUiga associationsform också prövas i det sammanhanget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbelsgmppen föreslår vidare alt den nya kommittén får i uppgift alt under en nödvändig övergångstid leda bibliotekets löpande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SRF-bibliolekets överföring till stadigt huvudmannaskap sker enligt ar­betsgruppens bedömning lämpligen den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under en övergångstid därefter föreslås biblioteket bli administrativt knutet till en &quot;värdmyndighet&quot; som kan tillhandahålla personal- och eko­nomiadministrativ service. Personalen bör formellt anställas vid denna myndighet, medan tillsättning av tjänsier och det direkta personalansvaret bör uppdras åt kommittén såsom bibliotekets styrelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbelsgmppen anser att en lämplig värdmyndighel för tjänsterna vid nuvarande SRF:s bibliotek skulle vara kungl. biblioteket (KB).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anslutning till dessa överväganden och förslag om huvudmannaskap och organisalion för SRF:s bibliotek pekar arbelsgmppen också - utan att ta ställning i sak — på en rad frågor som enligl arbetsgmppens mening har betydelse för fortsatta överväganden om talboksförsörjningen i landet. Sådana frågor är bl. a. uppbyggnad av lokala och regionala talboksbestånd, marknadsföring av talböcker, former för tilldelning av statliga medel, ansvarsfördelning för produktions- och distributionsuppgifter samt frågor om urval och information.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över arbetsgmppens betänkande avgivits av socialstyrelsen, statskontoret, riksrevisionsverket (RRV), nämnden för samhällsinformation, kungl. biblioteket, universitets- och högskoleämbe­tet (UHÄ), skolöverstyrelsen (SÖ), statens institut för läromedelsinforma­tion (SIL) - efter hörande av rikscenlralen för pedagogiska hjälpmedel för synskadade (RPH-SYN) -, statens kulturtåd, arbetsmarknadsstyrelsen (AMS),  statens   handikappråd,  handikappinstitutet. Tomtebodaskolan,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5260> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5261> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>35</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>folkbildningsutredningen (U 1975: 19), utredningen om integration av han­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dikappade elever i del allmänna skolväsendel (U 1978:07 inlegraiionskom-</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>miltén). Svenska kommunförbundet, Landstingsförbundel, Slockholms </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>läns landsting, Stockholms kommun. Bibliotekstjänst AB, länsbiblioteken i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slockholms, Uppsala, Kalmar, Malmöhus, Hallands, Göteborgs och Bo­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hus, Örebro, Västmanlands, Jämtlands och Nortboltens län, Sveriges </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>allmänna biblioteksförening. Tjänstemännens centralorganisation (TCO), </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Centralorganisationen SACO/SR (SACO/SR), Sveriges författarförbund, </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Konstnäriiga och litterära yrkesutövares samarbetsnämnd (KLYS), Biblio­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tek i samhälle. Handikappförbundens centralkommitté (HCK), Synska­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>dades riksförbund (SRF), Folkbildningsförbundel och Arbetarnas bild­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ningsförbund (ABF). Härutöver har skrivelser inkommit från DlK-för-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>eningen vid SRF:s bibliotek, HTF-klubben vid SRF och länsbiblioteket i </span><span style='font-family:"Times New Roman"'>Skaraborgs län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppens förslag om överförande av SRF:s biblioteksverksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>till </span><span style='font-family:"Times New Roman";letter-spacing:1.4pt'>statligt</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>huvudmannaskap</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> tillstyrks av samtliga remissinstanser </span><span style='font-family:"Times New Roman"'>som yttrat sig i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Även förslagel om att biblioteket under en övergångslid ställs under </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ledning av en </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>särskild</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>organisationskommitté</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> med förvaltande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och utredande uppgifier stöds av samtliga remissinstanser med undanlag </span><span style='font-family:"Times New Roman"'>av handikappinstitutet. Detla anser all en särskild överenskommelse <span style='letter-spacing:-.15pt'>borde kunna träffas med SRF om drifien av biblioteket under den tid som den föreslagna organisationskommittén förbereder det statliga övertagan­det. SACO/SR, DIK-föreningen vid SRF:s bibliotek och HTF-klubben vid </span><span style='letter-spacing:-.1pt'>SRF finner det otillfredsställande att den slutliga associationsformen inte </span>har kunnat fastställas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SACO/SR, SRF samt DIK-föreningen och HTF-klubben konstaterar att </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>personalorganisationerna representeras i SRF:s slyrelse och utgår ifrån att </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>motsvarande </span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>former</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> för </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>personalinflylande</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> i fråga om bibliote­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kels drifl skapas också då bibliotekets ledning läggs hos en kommillé.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vad gäller talboks- och punktskriftsbibliotekeis </span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>administrativa </span><span style='font-family:"Times New Roman"; letter-spacing:1.85pt'>knytning</span><span style='font-family:"Times New Roman"'> till <span style='letter-spacing:-.3pt'>KB understryker många instanser, däribland socialsty­</span><span style='letter-spacing:-.1pt'>relsen, SÖ, statens kulturråd, SACO/SR, SRF, DIK-föreningen och HTF-</span><span style='letter-spacing:-.2pt'>klubben, viklen av alt denna blir av tillfällig karaktär. KB har inga erinring­</span>ar mot den föreslagna provisoriska organisationen av SRF-biblioteket resp. anknytningen till KB som värdmyndighel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Biblioteksverksamhetens </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>avgränsning</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> från SRF:s övriga verksam­het kommenteras av ett fåtal instanser som lillslyrker utredningens förslag, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>däribland SÖ och SRF. Länsbiblioteket i Norrbottens län föreslår atl </span><span style='font-family:"Times New Roman"'>folkbildningsseklionens tillhörighet utreds ytteriigare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Några remissinstanser, bl. a. AMS och SRF, ger stöd ål arbetsgmppens </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förslag om atl biblioteksverksamheten inkl. studielilleratursektionen vid </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ett slalligl överlagande t. v. förblir en </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>sammanhållen</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:1.35pt'>organisa­</span></i><i><span style='font-family:"Times New Roman"'>lion. <span style='letter-spacing:-.05pt'>UHÄ, SIL med RPH-SYN, handikappinstitutet saml integrations-</span></span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5262> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5263> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>36</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kommittén uttalar sig för ett samlat statligt ansvar för försörjningen av sludielitteratur för synskadade inom samtliga utbildningsvägar genom ett enda organ för framställning av läromedel för synskadade. RPH-SYN och handikappinstitutet förordar all siudielitteratursektionens verksamhet fri­kopplas från biblioteket och samordnas med RPH-SYN. Enligt SRF före­faller en sådan samordning logisk, men den bör endast genomföras om påtagliga fördelar kan påvisas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om <span style='letter-spacing:1.8pt'>Tomtebodaskolans</span> <span style='letter-spacing: 1.9pt'>elevbibliotek</span> anser SÖ, Tom­tebodaskolan, länsbiblioteket i Norrbottens län, SACO/SR och DIK-för­eningen atl den av arbetsgruppen föreslagna samordningen med lalboks-och punktskriflsbiblioteket bör verkställas snarast möjligt. SIL med RPH-SYN, handikappinstitutet och integrationskommitlén avstyrker förslaget. Handikappinstitutet finner etl samrådsförfarande tillräckligt. Enligt SIL och integrationskommitlén bör elt slutligt beslut om vart elevbiblioleket skall föras behandlas i samråd med integrationskommitlén. RPH-SYN anser att elevbiblioleket är all betrakta som en läromedelsresurs och skall tillhöra RPH-SYN:s ansvarsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt stort antal remissinstanser, däribland socialstyrelsen, nämnden för samhällsinformation, SÖ, statens kulturråd, Stockholms kommun, Biblio­tekstjänst, flera länsbibliotek, Sveriges allmänna biblioteksförening, SACO/SR, KLYS och SRF finner det angeläget atl <span style='letter-spacing:1.7pt'>talboksullå-</span>n<span style='letter-spacing:1.8pt'>ingen</span> ylterligare decentraliseras och tillstyrker att verksamhelen vid talboks- och punktskriflsbiblioteket ändras i riktning mol funktionen som lånecentral. Samlidigl pekar de flesta av dessa instanser på behovet atl avsevärt bredda utbudet av till folkbiblioteken saluförda talböcker. Biblio­tekstjänst AB uttalar sill intresse för alt redan under år 1979 utöka antalet erbjudna talbokslitlar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ, statens kulturråd, Biblioteksljänst, flera länsbibliotek, Sveriges för­fattarförbund, KLYS och SRF pekar på behovet av särskilda <span style='letter-spacing:1.7pt'>statliga </span><span style='letter-spacing:1.75pt'>insatser</span> för en förbällring av lalboksförsörjningen i landet. Som lämpli­ga former för det slatliga bidraget nämns produktionsslöd, bidrag lill länsbibliotekens talboksanskaffning och personalkostnader samt slartbi-drag till uppbyggnaden av lalboksservice vid folkbibliotek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera instanser, bl. a. SÖ, statens kuhurråd, folkbildningsutredningen, Stockholms kommun, flera länsbibliotek, SRF och ABF, betonar nödvän­digheten av en lång <span style='letter-spacing:1.75pt'>övergångslid</span> för omläggningen av den lokala lalboksutlåningen till folkbiblioteken och framhåller att servicen lill lånta­garna inte får försämras under denna <span style='letter-spacing:.65pt'>tid.</span> Stockholms kommun, som för egen del ställer sig positiv lill uppbyggnaden av en kommunal talboksser­vice, räknar med en övergångstid om fem å tio år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om ändrade ansvarsförhållanden vad gäller produktionen och distributionen av talböcker kommenteras enbart av de direkt berörda instanserna Bibliotekstjänst och SRF, som båda är positiva till arbetsgrup­pens principiella modell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5264> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5265> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnuigsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser, däribland UHÄ, SIL, handikappinstitutet och iniegraiionskommiitén, understryker alt organisationskommittén måste beakta den <span style='letter-spacing:1.95pt'>lekniska</span> <span style='letter-spacing:1.95pt'>utvecklingen</span> i fråga om framställning av talböcker och punktskriftsböcker resp. andra hjälpmedel för läshandikap-pade. Kommittén bör därvid samverka med handikappinstitutet, slyrelsen för teknisk utveckling (STU), RPH-SYN samt annan pedagogisk expertis. Sveriges författarförbund och KLYS anser all även det estetiska utveck­lingsarbetet på området bör beaktas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen, nämnden för samhällsinformation, Bibliotekstjänst, fle­ra länsbibliotek, SACO/SR, KLYS, Bibliotek i samhälle, SRF och DIK-föreningen finner det angeläget atl kommittén ägnar uppmärksamhet åt frågan om urval av litteratur till talboks- och punktskriftsframställning. Nämnden för samhällsinformation, SÖ, Biblioieksijänsi samt länsbibliote­ken i Uppsala och Kalmar län anser att satsningen på information bör ökas och nya informationsvägar prövas.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sin framställning om anslag till Synskadades riksförbunds biblioteks­verksamhet för nästa budgetår understryker kulturrådet behovet av en fortsatt uppbyggnad av det centrala bibliotekets lalboksbestånd och per­sonalresurser. Kulturrådet föreslår att medlen för biblioteksverksamheten och sludielitteraturseklionen höjs med 2817(K)0kr. Av ökningen hänför sig 1480000 kr. lill utökad talboksproduklion och 884000 kr. till ökade per­sonalkostnader. (+2817000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ framlägger en plan för utbildning av tolkar för döva och dövblinda saml lolkutbildare och taliolkar. Den sammanlagda kosinaden för den föreslagna kursverksamheten och för visst utvecklingsarbete m. m. beräk­nas lill drygl 2 milj. kr. För budgetåret 1979/80 föreslår SÖ en ökning med 1 milj. kr. (+1 000000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens institut för läromedelsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 särskild skrivelse har SIL inkommit med förslag till anslagsframsläll­ning för budgetåret 1979/80 för framtagning av punktskriftsböcker lill försäljning åt synskadade. Del totala medelsbehovel beräknas uppgå till 596000 kr. (4-296000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Synskadades försörjning med litteratur har på senare år ägnats ökad uppmärksamhet från samhällets sida. Slatens insatser har därvid särskilt varit inriktade på den centrala biblioteksverksamhet som Synskadades riksförbund (SRF) bedriver genom framställning och ufiåning av punkt­skriftsböcker och talböcker. Statsbidrag har sedan år 1953 utgått till denna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5266> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5267> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>38</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verksamhet. Bidraget som lill en början endast täckte en </span><span style='font-family:"Times New Roman"'>liten<span style='letter-spacing:-.2pt'> del av </span><span style='letter-spacing:-.1pt'>totalkostnaderna finansierar numera mer än 95 % av kostnaderna för den allmänna biblioteksverksamheten. Bibliotekets framställning av sludielit­teratur för högskolestuderande bekostas helt med ställiga medel, i huvud­sak genom de utbildningsbidrag från arbetsmarknadsverket som kan utgå </span><span style='letter-spacing:-.2pt'>till synskadade studerande inom högskolan. Viss del av bidraget </span>till<span style='letter-spacing:-.2pt'> SRF:s </span><span style='letter-spacing:-.1pt'>biblioteksverksamhet används för studielilteralursektionens personalkost­nader m. m. samt för framställning av facklitteratur för yrkesverksamma </span><span style='letter-spacing:-.05pt'>synskadade och synskadade studerande utan utbildningsbidrag. Statsbi­</span><span style='letter-spacing:-.2pt'>drag utgår också </span>lill<span style='letter-spacing:-.2pt'> SRF:s folkbildningsverksamhet, numera från anslaget </span>Bidrag till studieförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> SRF:s biblioteksverksamhet har ökat väsentligt under de två </span><span style='letter-spacing:-.15pt'>senasie budgetåren. Föregående budgelår ökade bidraget med 5,8 milj. kr. </span><span style='letter-spacing:-.25pt'>som en följd av riksdagens beslut (KrU 1976/77:44, rskr 1976/77: 325) med anledning av regeringens proposition 1976/77: 87 om insatser för handikap­</span><span style='letter-spacing:-.1pt'>pades kulturella verksamhet. För innevarande budgetår beslöl riksdagen </span><span style='letter-spacing:-.2pt'>(KrU 1977/78: 18, rskr 1977/78: 153) en ytteriigare ökning med 1,3 milj. kr. i anledning av 1978 års budgelproposilion (1977/78:100 bil. 12). Samman­lagt ökade bidraget under tvåårsperioden från 4,6 milj. kr. lill 11,7 milj. kr. </span><span style='letter-spacing:-.1pt'>Därmed har bibliotekets anskaffning av talböcker och punktskriftsböcker kunnal ökas högsl väsentligt. Även vissa personalförslärkningar har kun­</span>nat genomföras.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I prop. 1976/77:87 (s. 81) berörde jag frågan om ansvarsfördelningen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mellan SRF:s bibliotek och folkbiblioteken vad gäller uppbyggnaden av </span><span style='font-family:"Times New Roman"'>talboksservice i landet som helhet. Störte delen av talboksutlåningen i <span style='letter-spacing:-.15pt'>landet sker redan i dag genom folkbiblioteken. Talboksbeslånd har byggts </span><span style='letter-spacing:-.1pt'>upp vid alla länsbibliotek och många slörre kommunbibliotek. Tillgången </span>till <span style='letter-spacing:-.1pt'>talböcker inom folkbiblioteksväsendet varierar dock kraftigt mellan olika län och mellan olika kommuner inom ett och samma län. Med en </span>stigande efterfrågan på talböcker har därför allt fler låntagare vänt sig <span style='letter-spacing: -.15pt'>direkt </span>till<span style='letter-spacing:-.15pt'> SRF-biblioteket för att få sina läsbehov tillgodosedda. Jag utta­</span><span style='letter-spacing: -.2pt'>lade i propositionen som min mening att man borde sträva efter atl i så slor </span>utsträckning som möjligt låta de lokala biblioteken svara för kontakten <span style='letter-spacing:-.05pt'>med talbokslåntagarna. Den naturliga rollen för SRF:s bibliotek skulle därmed bli att fungera som lånecentral och deposilionsbibliotek.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I proposilionen redogjorde jag även för frågan om en förändring av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>huvudmannaskapet förden av SRF bedrivna biblioteksverksamheten. Frå­gan hade aktualiserats efter en särskild utredning inom skolöverstyrelsen </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>(SÖ) hösten 1972 samt av handikapputredningen i en skrivelse i juni 1974 </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och i utredningens betänkande (SOU 1976:20) Kullur åt alla. SÖ och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>handikapputredningen föreslog ett statligt övertagande av SRF:s biblio­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>teksverksamhet, dock utan att belysa de praktiska konsekvenserna av ett förändrat huvudmannaskap så utföriigt att förutsättningarna för ell ställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningslagande förelåg. Efter regeringens bemyndigande tillkallade jag där-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5268> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5269> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för i oktober 1976 en särskild arbetsgmpp med uppgift all utreda frågan ytteriigare. Arbetsgruppen har den 30 oktober 1978 avgetl betänkandet (Ds </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>U 1978:7) Synskadades bibliotek med förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> huvudmannskap och </span><span style='letter-spacing:-.05pt'>organisalion för SRF:s biblioteksverksamhet. Förslagel har därefter re­</span>missbehandlats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgruppen föreslår - i likhel med lidigare utredningar - att den av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SRF bedrivna biblioteksverksamheten förs över till statligt huvudmanna­skap. Förslaget motiveras med dels SRF:s uttryckliga önskan att bibliote­ket skiljs från förbundet som enskild intresseorganisation för synskadade och så långt möjligt inordnas i samhällets övriga biblioteksservice, dels </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>statens ekonomiska ansvarstagande för i slort sett hela verksamheten. En </span><span style='font-family:"Times New Roman"'>enhällig remissopinion har ställt sig bakom förslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För egen del anser jag att SRF:s bibliotek bör föras över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> statligt </span><span style='letter-spacing: -.1pt'>huvudmannaskap med den omfattning av biblioteksverksamheten som arbetsgruppen föreslår. Jag förordar således att staten tar över hela ansva­</span>ret för SRF:s allmänna biblioteksverksamhet saml den till biblioteket <span style='letter-spacing:-.1pt'>knutna sludielitteraturseklionen. Folkbildningsseklionens verksamhet bör </span>däremot även fortsättningsvis bedrivas av SRF.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Elt särskilt problem vid förverkligandet av riksdagens beslut (KrU 1976/ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>77:44, rskr 1976/77:325) att biblioteket skulle utvecklas i n'ktning mot att </span><span style='font-family:"Times New Roman"'>fungera som lånecentral har varit att det saknas lokala talboksbestånd <span style='letter-spacing:-.15pt'>framför allt i Stockholms kommun. Arbelsgmppen föreslår därför att över­</span><span style='letter-spacing:-.1pt'>enskommelser träffas mellan staten och de kommuner i Stockholmsområ­det som huvudsakligen utnyttjar SRF:s bibliotek för sin lokala talboksför­</span>sörjning - i första hand Slockholms kommun - angående dels uppbygg­<span style='letter-spacing:-.05pt'>nad av en lokal talboksservice inom det kommunala bibliotekssystemet, dels finansiering av SRF:s lokala service under en övergångstid. Stock­</span>holms kommun har i sitt remissyttrande förklarat sig beredd atl ta det <span style='letter-spacing:-.05pt'>direkla ansvaret för den lokala talboksutlåningen. Jag avser atl föreslå </span><span style='letter-spacing:-.1pt'>regenngen atl uppdra åt statens förhandlingsnämnd atl ta upp förhandling­</span>ar med kommunen i frågan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgruppen har i silt betänkande också pekat på det förhållandet att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de nu tillämpade formerna för framställning och distnbufion av talböcker </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inte är anpassade </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en talboksutlåning genom i huvudsak folkbiblioteken. </span><span style='letter-spacing:-.15pt'>Huvuddelen av den litteratur som finns inläst på band har nämligen fram­</span><span style='letter-spacing:-.1pt'>ställts i endasi ett fåtal exemplar för SRF;s centrala biblioteksverksamhet. </span><span style='letter-spacing:-.15pt'>Folkbiblioteken är för sitt förvärv av talböcker nästan uteslutande hänvisa­de fill ett förhållandevis litet urval som Bibliotekstjänst erbjuder genom sin egen och viss del av SRF:s produklion. För en ändamålsenlig organisalion </span>av lalboksförsörjningen som helhet krävs enligt arbetsgmppens bedöm­<span style='letter-spacing:-.1pt'>ning ytterligare utredningsarbete. Arbelsgmppen föreslåratt denna uppgift uppdras åt en särskild organisationskommitté. Förslaget har fått stöd hos flertalet remissinstanser. Enligt arbelsgmppen bör kommittén även under­söka om hela utbudet av talböcker på annat sätt med en i princip oföränd-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5270> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5271> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>40</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rad medelsanvändning kan göras tillgängligt för utlåning vid folkbibliotek </span><span style='font-family:"Times New Roman"'>utan att belasta den cenlrala biblioteksverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag delar arbetsgruppens bedömning att de begränsade möjligheter folk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>biblioteken f. n. har alt förvärva ell bredare titelurval av talböcker ulgör etl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>allvarligt hinder för strävandena atl sprida ta/boksutlåningen i landet. En </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förändring i detta avseende medför väsentligt ändrade villkor för de organ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som nu är verksamma på området och måste enligl min mening ske i nära </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samverkan med dessa parter. Ett sådant arbete bör därför lämpligen bedri­vas i kommittéform. Jag har för avsikt att senare föreslå regeringen alt en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>särskild organisationskommitté tillkallas. Den modell för talboksförsörj­ </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningen som skisseras i arbetsgruppens betänkande kan enligt min mening </span><span style='font-family:"Times New Roman"'>vara en lämplig utgångspunkt för kommitténs arbele.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vag gäller bibliotekels verksamhetsform under statligt huvudmannaskap </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har arbetsgruppen föreslagit atl denna lämnas öppen fill dess att bibliote­kets roll i talboksförsörjningen som helhet har klamal. 1 stället föreslår </span><span style='font-family:"Times New Roman"'>arbelsgmppen att bibliotekets verksamhei under en övergångstid ställs <span style='letter-spacing:-.05pt'>under ledning av organisationskommittén med en administrativ knytning </span><span style='letter-spacing:-.15pt'>lill KB. Mol detta förslag har vissa invändningar gjorts av bl. a. SACO/SR </span>och de lokala personalorganisafionerna vid SRF:s bibliotek. Dessa anser <span style='letter-spacing:-.1pt'>atl den föreslagna lösningen skulle innebära osäkerhet i fråga om bibliotekspersonalens framtida anställningsförhållanden. För egen del fin­</span>ner jag att den föreslagna övergångslösningen är formellt komplicerad, <span style='letter-spacing: -.2pt'>t. ex. i fråga om var arbetsgivaransvaret skulle ligga. Enligt min mening bör </span><span style='letter-spacing:-.1pt'>del därför vara en strävan atl komma fram till en permanent verksamhets­</span><span style='letter-spacing: -.15pt'>form redan i samband med atl staten övertar huvudmannaskapet för biblio­</span>teksverksamheten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag kommer senare att föreslå regeringen atl organisationskommittén får </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>i uppdrag atl lämna förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> permanent verksamhetsform för biblioteket. </span><span style='letter-spacing:-.05pt'>Valet av verksamhetsform och verksamhetens slutliga avgränsning blir i hög grad beroende av hur frågan om den lokala talboksservicen i framför </span><span style='letter-spacing:-.1pt'>alll Stockholms kommun kan lösas. Jag avser atl senare föreslå regeringen att ge Slatens förhandlingsnämnd i uppdrag att förhandla med Slockholms </span><span style='letter-spacing:-.05pt'>kommun i denna fråga. Slalens förhandlingsnämnd bör även få i uppdrag </span><span style='letter-spacing:-.15pt'>att förhandla med SRF om villkoren för ett statligt övertagande av bibliote­</span><span style='letter-spacing:-.1pt'>ket. Dessa förhandlingar bör enligt min mening föras med sikte på atl den </span><span style='letter-spacing:-.05pt'>nya biblioieksorganisationen under statligt huvudmannaskap kan träda i </span><span style='letter-spacing:-.1pt'>kraft den I januari 1980. Även efter denna tidpunkt bör organisationskom­</span><span style='letter-spacing:-.15pt'>mittén kunna fortsätta </span>sitt<span style='letter-spacing:-.15pt'> arbete med en omorganisation av lalboksförsörj­</span>ningen som helhet enligt vad jag tidigare har anfört. Jag avser atl åter­<span style='letter-spacing:-.2pt'>komma till regeringen i sådan tid atl förslag kan föreläggas riksdagen under </span>hösten 1979.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vad gäller Tomtebodaskolans elevbibliolek förordar jag en samordning med del framtida talboks- och punktskriflsbiblioteket i enlighel med ar­</span><span style='font-family:"Times New Roman"'>betsgruppens förslag. Del bör ankomma på den nya kommittén att ta de</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5272> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5273> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>initiativ som behövs i detta avseende. Jag förutsätter alt skolan även i </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>fortsättningen får tillgång till en aktuell boksamling för sin verksamhet och atl kommittén i denna fråga samråder med kommittén (U 1978:07) om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>integration av handikappade elever i del allmänna skolväsendel . Talboks-och punktskriftsbibliotekeis samlade ansvar för bam- och ungdomslittera­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tur berör inte synskadade elevers försörjning med läromedel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid min anslagsberäkning har jag f. n. endast tagit hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vissa </span><span style='letter-spacing:-.1pt'>automafiska kostnadsökningar, bl. a. för att bibehålla en oförändrad nivå </span><span style='letter-spacing:-.15pt'>för bibliotekels anskaffning av talböcker och punktskriftsböcker. Jag avser att återkomma </span>lill<span style='letter-spacing: -.15pt'> regeringen i fråga om konsekvensema av ett förstatli­</span>gande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medlen för utbildning av tolkar för döva bör fr. o. m. budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utgå från anslaget Bidrag lill studieförbund. Medel för utvecklingsarbete </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avseende kulturell verksamhei bland handikappade bör anvisas under </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>anslaget Bidrag fill särskilda kulturella ändamål för atl disponeras av SÖ för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utveckling av folkbildningsverksamheten bland handikappade. Medel för framställning av punktskriftsböcker för försäljning bör fr. o. m. nästa bud­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>getår beräknas under anslaget Stöd för produktion av läromedel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning till det anförda och lill sammanställningen hemställer </span><span style='font-family:"Times New Roman"'>jag att regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>godkänna vad jag har förordat om överförande av Synskadades riksförbunds bibliotek fill statligt huvudmannaskap,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>till Bidrag till de handikappades kulturella verksamhet för bud­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>getåret 1979/80 anvisa ett anslag av 12428000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 8. Bidrag till konstnärer m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>20204698</span>              <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservafion</span>               <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>1879131</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 Anslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>23 332000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>25 049 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag enligt förordningen (1976:528) om bidrag till konstnärer (ändrad 1978: 222) kan utgå fill konstnär som är svensk medborgare och lill annan </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>konstnär som är stadigvarande bosatt i Sverige. Bidrag kan ej tilldelas den </span><span style='font-family:"Times New Roman"'>som deltar i grundläggande konstnäriig utbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bidragen kan ha formen av konstnärsbidrag eller projektbidrag. </span><span style='font-family: "Times New Roman";letter-spacing:1.35pt'>Konst-</span><span style='font-family: "Times New Roman";letter-spacing:1.8pt'>närsb</span><span style='font-family: "Times New Roman"'> <span style='letter-spacing:1.6pt'>idrag</span> <span style='letter-spacing:-.1pt'>kan utgå för att ge aktiv konstnär en sådan ekonomisk trygghet under viss tid att han kan ägna sig åt konstnärlig yrkesutövning </span><span style='letter-spacing:-.2pt'>utan avbrott eller åt experiment och nydanande inom konstnäriig verksam­</span><span style='letter-spacing:-.15pt'>het. Det kan också ge konstnär skydd av pensionskaraktär eller i vissa fall utgå till efterlevande </span>till<span style='letter-spacing:-.15pt'> konstnär. Konstnärsbidrag kan också tilldelas </span>konstnär för andra ändamål.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Konstnärsbidrag får fr.o.m. den 1 januari 1979 uppgå fill högst 33 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5274> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5275> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>42</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kr. om året för varje mottagare. Det kan utgå till samma konstnär för högst </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fem år i sänder ulan omprövning. Bidrag av pensionskaraktär och bidrag till </span><span style='font-family:"Times New Roman"'>efterlevande får utgå tills vidare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid fördelningen av konstnärsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> aktiva konstnärer skall hänsyn tas till såväl konstnärlig kvalitet som mottagarens behov av ekonomiskt bidrag. Därvid är det viktigt att konstnärer som är bosatta i olika delar av </span><span style='letter-spacing:-.05pt'>landei och företrädare för olika konstnärliga genrer, stilar och tekniker </span>kommer i fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>Projektbidrag</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>skall avse målinriktat konstnärligt utvecklingsarbete </span>av mer kostnadskrävande natur. Bidrag kan utgå för avgränsade projekt <span style='letter-spacing:-.1pt'>som antingen kan antas få betydelse för utvecklingen inom det aktuella </span><span style='letter-spacing:-.15pt'>konstområdet eller som utgör försök att vidga användningen av konstnärlig </span><span style='letter-spacing:-.1pt'>verksamhei till nya områden i samhället. Som försöksverksamhet kan </span><span style='letter-spacing:-.15pt'>projektbidrag utgå till produktion av film som huvudsakligen är avsedd att </span>distribueras på annat sätt än genom de vanliga biograferna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Konstnärsbidrag och projektbidrag utdelas av styrelsen för Sveriges </span><span style='font-family: "Times New Roman"'>författarfond i fråga om författare, översättare och kulturjournalister och av konstnärsnämnden i fråga om övriga konstnärer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>Konstnärsnämnden</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>inrättades den Ijuli 1976. Enligt förordningen </span><span style='letter-spacing:-.15pt'>(1976:531) med instruktion för konstnärsnämnden skall nämnden vid sidan </span><span style='letter-spacing:-.1pt'>av uppgiften alt handha ärenden om bidrag till konstnärer hålla sig under­</span><span style='letter-spacing:-.05pt'>rättad om konstnärernas ekonomiska och sociala förhållanden. Nämnden </span><span style='letter-spacing:-.1pt'>skall också avge förslag </span>till<span style='letter-spacing:-.1pt'> innehavare av inkomstgaranti för konstnärer. </span>Konstnärsnämnden består av ordförande och elva andra ledamöter saml <span style='letter-spacing: -.05pt'>åtta suppleanter, vilka alla utses av regeringen. Åtta av ledamöterna samt </span><span style='letter-spacing:-.1pt'>suppleanterna utses efter förslag av Konstnärliga och litterära yrkesutöva­</span>res samarbetsnämnd (Klys).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom nämnden finns tre arbetsgrupper, nämligen en för ärenden rörande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bild- och formkonstnärer, en för ärenden rörande tonkonstnärer och en för </span><span style='font-family:"Times New Roman"'>ärenden rörande scen- och filmkonslnärer. Arbetsgruppernas huvudupp­<span style='letter-spacing:-.15pt'>gift är att fatta beslut om bidrag till konstnärer inom resp. verksamhetsom­</span><span style='letter-spacing:-.05pt'>råde. Varje arbetsgmpp beslår av ordförande och högst fem andra leda­</span><span style='letter-spacing:-.1pt'>möter saml fem suppleanter, vilka alla utses av regeringen. Samtliga leda­möter och suppleanter utom ordföranden utses efter förslag av Klys bland </span>företrädare för yrkesutövarna inom arbetsgruppens verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Innevarande budgetår har för bidrag till författare, översättare, kultur­<span style='letter-spacing:-.1pt'>journalister m. fl. anvisats 1 025000 kr. För bidrag till andra konstnärer har </span>anvisats sammanlagt 22 307000 kr., varav I milj. kr. avser projektbidrag <span style='letter-spacing:-.25pt'>fill produktion av film, 2 370000 kr. projektbidrag i övrigt och 18 937000 kr. </span><span style='letter-spacing: -.1pt'>konstnärsbidrag. Av beloppel till konslnärsbidrag får högsl 1430000 kr. </span>användas för konstnärsnämndens förvaltningskostnader.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"'>Styrelsen för Sveriges författarfond</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Genom anslagsökningen för budgetåret 1911PS kunde antalet bidrag till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5276> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5277> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>43</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>författare,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.85pt'>översättare</span> och <span style='letter-spacing:1.95pt'>kulturjournalister</span> ökas från 53 till 60. Anslagshöjningen för innevarande budgetår har möjliggjort en ök­ning av bidragsbeloppet från 15 000 kr. till 17000 kr. per år. För budgetåret 1979/80 vill styrelsen öka bidragsbeloppet lill 18000 kr. (+ 60000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Konstnärsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Konstnärsnämnden redovisar användningen av anslaget för konsl­<br> närsbidrag och projektbidrag lill <span style='letter-spacing:1.9pt'>andra</span> <span style='letter-spacing:1.95pt'>konstnärer</span> budgetåret 1977/<br> 78. Konstnärsbidrag till aktiva konstnärer har fördelats på följande sätt.<br> Till bild- och formkonstnärer har utgått 669 bidrag om sammanlagt<br> 9320000 kr. Tonkonstnärerna har erhållit 210 bidrag om tillsammans<br> 2 195000 kr. Inom gruppen scen- och filmkonstnärer har utgått 153 bidrag<br> till etl sammanlagl belopp av 1 848000 kr. Huvuddelen av bidragen utdelas<br> för ett år. 38 bidrag har utdelats för den längsta möjliga tiden, fem år.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anlalet bidrag av pensionskaraktär uppgår till 353.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller projektbidragen har 92 bidrag om sammanlagt 1 589000 kr. tillfallit bild- och formkonstnärer, 18 bidrag om tillsammans 371000 kr. har tilldelats tonkonstnärer och fyra bidrag om sammanlagt 365 000 kr. har delats ut lill scen- och filmkonstnärer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konstnärsnämnden avser att under våren 1979 lägga fram en analys av resultaten av en <span style='letter-spacing:2.05pt'>undersökning</span> av kulturarbetarnas arbetsmarknads-och inkomstförhållanden år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Konstnärsnämnden föreslår att den under anslaget upptagna posten<br> Bidrag till andra konstnärer m. m. i fortsättningen delas upp på endast två<br> delposter, nämligen en delpost för projektbidrag för produktion av film<br> samt en för konstnärsbidrag och projektbidrag i övrigt. Anslagsposten<br> Bidrag lill andra konstnärer m. m., vari ingår medel för nämndens adminis­<br> trationskostnader, bör räknas upp med sammanlagt 9693 000 kr. Av ök­<br> ningen avser 1 milj. kr. delposten projektbidrag till produkfion av film.<br> (+9693 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konstnärsnämnden disponerar fr. o. m. innevarande budgetår 1 milj. kr. för försöksverksamhet med projektbidrag till produktion av film som är avsedd atl distribueras på annat sätt än genom de vanliga biograferna. Som jag närmare kommer att motivera vid min anmälan av anslaget Filmstöd bör beloppet för detta ändamål ökas med 500000 kr. För övriga ändamål under anslaget beräknar jag en höjning med 1 217000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till konstnärer m. m. för budgetåret 1979/80 anvisa ett reservationsanslag av 25049000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5278> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5279> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>44</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Inkomstgarantier för konstnärer</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3652565</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 775000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4375 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordningen (1976: 504) om inkomstgaranlier för konstnärer kan inkomstgaranti beviljas konstnärer som står för konstnäriig verksamhet av hög kvalitet och slor betydelse för svenskt kulturiiv. Beslul om innehavare av inkomstgaranti fattas av regeringen efter förslag från eller yttrande av konstnärsnämnden och skall avse kalenderår eller del därav. Den som innehar inkomstgaranti skall årligen under sin återstående livstid åter utses lill innehavare av inkomstgaranti, om inte synnerliga skäl föranleder annat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstgaranti kan uppgå till högst fem gånger del basbelopp som enligt lagen (1962:381) om allmän försäkring gällde vid kalenderårets ingång. Det för januari 1979 fastställda basbeloppet är 13 100 kr. Garantins maximibe­lopp för är 1979 uppgår således till 65 500 kr. Detta maximibelopp minskas med innehavarens årsinkomst upp <span style='letter-spacing:.5pt'>till</span> ett basbelopp och med 75% av årsinkomsten i övrigt.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antalet inkomstgarantier är innevarande budgetår 120.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Konstnärsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konstnärsnämnden föreslår oförändrat antal garantirum budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För ökad belastning av anslaget under nästa budgetår, bl. a. till följd av basbeloppets höjning, beräknar jag etl ökat medelsbehov av 600000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att fill Inkomstgarantier för konstnärer för budgetåret 1979/80 anvi­sa ett förslagsanslag av 4 375 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 10. Ersättning åt författare m.fl. för utlåning av deras verk genom bibliotek m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>26899000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>28320000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>31670000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår innevarande budgetår ersättning åt författare m.fl. för utlåning av deras verk genom, bibliotek med 27320000 kr. samt ål författare och översättare för utnyttjande av deras verk i form av talböcker och taltidningar med 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gällande bestämmelser om <span style='letter-spacing: 1.9pt'>biblioleksersällning</span> finns i förord-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5280> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5281> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>45</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ningen (1962:652) om Sveriges författarfond (omtryckt 1975: 1210, ändrad </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>senast 1978:242). Ersättning ulgår för utlåning genom folkbibliotek och </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>skolbibliotek av litterärt verk i original av svensk upphovsman och litterärt </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>verk i svensk översättning. Ersättning ulgår även för motsvarande verk </span><span style='font-family:"Times New Roman"'>vilka ingår i bibliotekens referenssamlingar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från detta anslag överförs åriigen till Sveriges författarfond medel mot­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svarande vissa grundbelopp för biblioleksersättningen. Innevarande bud­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>getår uppgår grundbeloppen i fråga om originalverk </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 28 öre för hemlån </span><span style='letter-spacing: -.15pt'>och </span>till<span style='letter-spacing:-.15pt'> 112 öre för referensexemplar samt i fråga om översatt verk fill 14 </span><span style='letter-spacing:-.1pt'>öre för hemlån och lill 56 öre för referensexemplar. Av fondens medel </span><span style='letter-spacing:-.2pt'>utbetalas individuell förfaltarpenning </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> svenska författare av originalverk </span><span style='letter-spacing:-.15pt'>med 16 öre för hemlån och med 64 öre för referensexemplar av original­verk. För författare med höga utlåningssiffror gäller vissa begränsningar. Styrelsen för Sveriges författarfond kan bestämma atl förfaltarpenning till viss upphovsman skall utgå med högre belopp än del statistiskt beräknade. Denna möjlighet tillämpas för atl ge ca 135 upphovsmän s. k. garanterad </span><span style='letter-spacing:-.2pt'>förfaltarpenning, vilken </span>f.n.<span style='letter-spacing:-.2pt'> uppgår </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> 33000 kr. Återstoden av fondens </span><span style='letter-spacing:-.1pt'>medel, den </span>s.k.<span style='letter-spacing:-.1pt'> fria delen, används efter styrelsens bestämmande </span>till <span style='letter-spacing:-.1pt'>stipendier, pensioner, understöd och andra för författare, översättare m.fl. </span>gemensamma ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad i gällande bestämmelser om biblioteksersättning och förfaltarpen­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning sägs om svensk upphovsman avser fr.o.m. den 1 januari 1978 även sådan utländsk upphovsman som har </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>sin</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> vanliga vistelseort i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ersättning åt författare och översättare för utnyttjande av deras verk i </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>form av </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>talböcker</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.6pt'>laltidningar</span><span style='letter-spacing: -.35pt'> fördelas av Sveriges författar­</span>förbund enligt vissa av förbundet fastställda regler.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Styrelsen för Sveriges författarfond</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>En beräknad ökning av </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>biblioleksullåningen</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> fill 104,5 miljoner </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lån under år 1979 och av handbokssamlingama </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 7,4 miljoner volymer </span>samma år medför vid oförändrade gmndbelopp att medelsbehovet ökar med 1750000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Styrelsen anser all </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>biblioleksersätlningens</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>grundbelopp </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bör anknytas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den allmänna löne- och inkomstutvecklingen i samhällel. </span><span style='letter-spacing:-.1pt'>Styrelsen pekar också på att olika egenavgifter har höjts för de fria yrkes­</span><span style='letter-spacing:-.15pt'>utövarna samt hänvisar till de regler som gäller fr. o. m. kalenderåret 1976 </span><span style='letter-spacing:-.2pt'>för inbetalning av sociala avgifter för uppdragstagare som inte är rörelseid­</span><span style='letter-spacing:-.15pt'>kare. Styrelsen anser inle att den höjning av biblioteksersättningens gmnd­belopp som skedde den 1 januari 1978 är tillräcklig för atl kompensera </span><span style='letter-spacing:-.05pt'>författarna för utvecklingen på dessa områden. Vidare hänvisar styrelsen </span><span style='letter-spacing:-.2pt'>till att den i yttrande över betänkandet (SOU 1977:46) Pensionfrågor m. m. </span><span style='letter-spacing:-.05pt'>har hemställl att långtidsstipendier från författarfonden skall göras pen­</span><span style='letter-spacing:-.1pt'>sionsgrundande för ATP. Socialförsäkringsavgifiema på dessa stipendier </span><span style='letter-spacing:-.15pt'>bör enligt styrelsen eriäggas av fonden. Styrelsen har också hos regeringen</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5282> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5283> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>46</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5284> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anhållit om ändrad lagstiftning så att skyldigheten att erlägga socialförsäk­ringsavgifter som belöper på förfaltarpenning kan flyttas över till författar­</span><span style='font-family:"Times New Roman"'>fonden. Enligt styrelsen bör en sådan överflyttning göras utan att de utbetalade beloppen sänks.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Styrelsen föreslår att ersättningen för hemlån av originalverk höjs till 34 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>öre och att övriga ersättningar höjs i motsvarande mån (4-6229000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Slyrelsen fömtsätter atl överiäggningar, i likhet med vad som har före­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommit tidigare år, kommer fill stånd mellan Sveriges författarförbund och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbildningsdepartementet rörande fördelningen av biblioleksersättningen </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>mellan förfaltarpenning och den del som skall gå lill fondens s. k. fria del. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Preliminärt räknar styrelsen med atl gmndbeloppet om 34 öre för hemlån av originalverk fördelas så att 16 öre förs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> fondens fria del och 18 öre </span><span style='letter-spacing:-.15pt'>utgår i förfaltarpenning med samma procentuella avtrappning vid höga </span>utlåningssiffror som f n. tillämpas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Styrelsen redovisar atl den </span><span style='font-family:"Times New Roman"'>f.n.<span style='letter-spacing:-.1pt'> planerar en försöksverksamhet med </span><span style='letter-spacing:-.15pt'>individuell översältarpenning. Den beräknade kostnaden för en sådan för­</span><span style='letter-spacing:-.05pt'>söksverksamhet kommer all kunna närmare preciseras våren 1980.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Styrelsens beräknade användning av fondens medel under nästa budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>år samt tidigare användning framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknade</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Prel. beräk-</span></p> </td> </tr> <tr style='height:37.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgifter</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nade utgifter vid bifall lill styrel­sens förslag</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förfaltarpenn ingår</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6060320</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 140000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8100000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Garanterad förfaltarpenning</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4339680</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4475000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4400000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Långiidsslipendier</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3657371</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 500000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4400000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Socialförsäkringsavgifter</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbets- och resestipendier</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3739345</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2700000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga arbets- och rese-</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stipendier</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1750000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillfälliga bidrag</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>443 100</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pensioner</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3061500</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Premier</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till särskilda</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändamål (däribland</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>organisalionsbidrag)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2403000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2800000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Administration</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1290976</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1739899</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1783000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Disponibla medel</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25295292</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29754899</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35733000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Sveriges författarförbund</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Författarförbundet anser att styrelsen för Sveriges författarfond har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>varit alltför återhållsam i sina yrkanden och atl ersättningen för hemlån bör </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>höjas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> 36 öre förött verksamhetens värde skall kunna upprätthållas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För ersättning ål författare och översättare för utnyttjande av deras <span style='letter-spacing: -.15pt'>verk i form av </span><span style='letter-spacing:1.55pt'>talböcker</span><span style='letter-spacing:-.15pt'> och </span><span style='letter-spacing:1.5pt'>laltidningar</span><span style='letter-spacing:-.15pt'> beräknas medelsbehovel </span><span style='letter-spacing:-.1pt'>på grundval av uppgifier från talboks- och taltidningsproducentema under</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5285> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5286> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nästa budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 1,6 milj. kr., vilket innebär en ökning med 600000 kr. </span><span style='letter-spacing:-.05pt'>jämfört med innevarande budgelår. Författarförbundet föreslår vidare atl förbundet skall ges rätl alt erlägga de sociala avgifter som belöper på </span><span style='letter-spacing: -.1pt'>utbetalade ersäftningar. Om detta sker räknar förbundet med att utgående </span><span style='letter-spacing:-.05pt'>ersättningar kan vara oförändrade. Ersättningen för förfatlarförbundels </span><span style='letter-spacing:-.1pt'>administrationskostnader bör dock höjas med 2 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De belopp som förs över av statsmedel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> författarfonden bör höjas med </span><span style='letter-spacing:-.15pt'>verkan fr. o. m. den 1 januari 1979. Beloppen för originalverk bör vara 29 </span><span style='letter-spacing:-.05pt'>öre för hemlån och 116 öre för referensexemplar. För översatta verk bör </span><span style='letter-spacing:-.1pt'>beloppen vara 14,5 öre för hemlån och 58 öre för referensexemplar. Det ankommer på regeringen att efter överläggningar med berörda upphovs-mannaorganisationer besluta om reglema för bestämning av förfaltarpen­</span><span style='letter-spacing:-.15pt'>ning. Jag beräknar medelsbehovet för biblioteksersättningen </span>till<span style='letter-spacing: -.15pt'> 30070000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Slyrelsen för Sveriges författarfond redovisar att styrelsen avser atl <span style='letter-spacing:-.15pt'>inleda en försöksverksamhet med ersättningar </span>till<span style='letter-spacing:-.15pt'> översättare och illustra­</span><span style='letter-spacing:-.1pt'>törer som skall baseras på utlåningens omfattning. Om en sådan försöks­verksamhet skall genomföras inom ramen för oförändrade resurser måste </span><span style='letter-spacing:-.05pt'>enligt fondstyrelsen antalet arbets- och resestipendier inskränkas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med anledning härav vill jag anföra följande. Med nuvarande bestäm­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>melser skall författarpenningen delas lika om det finns två eller tre ersätt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningsberättigade upphovsmän till litterärt verk. 1 fråga om sådant verk som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>till väsentlig del består av teckningar, målningar, fotografier eller musika­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>liska verk får författarfondens styrelse bestämma annan fördelning av författarpenningen mellan författare å ena sidan och tecknare, målare, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fotograf eller kompositör å den andra. Härigenom finns redan vissa möjlig­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>heter all i de fall illustralionema har en väsentlig betydelse tillerkänna illustratören en ersättning som står i relation till utlåningens omfattning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Författarfondens styrelse har vidare atl med hjälp av de medel som slår till förfogande inom ramen för fondens </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.05pt'> fria del dela ut </span>bl.<span style='letter-spacing:-.05pt'>a. arbets-och resestipendier. Härigenom kan styrelsen stödja bl. a. debutanter och </span>sådana upphovsmän som gör konstnärligt högtstående insalser ulan att <span style='letter-spacing:-.05pt'>deras verk kanske får den uppmärksamhet hos allmänheten som i och för </span><span style='letter-spacing:-.2pt'>sig vore befogat. Enligt min mening är denna uppgift en av författarfondens </span><span style='letter-spacing:-.15pt'>viktigaste och det är angeläget alt nya åtaganden inte sker på bekostnad av </span><span style='letter-spacing:-.05pt'>den. Etl eventuellt införande av nya statistiskt beräknade ersättningar bör </span><span style='letter-spacing:-.1pt'>därför inte ske i snabbare takt än ökade resurser medger. Med hänsyn </span>till <span style='letter-spacing:-.1pt'>den betydelse som sådana ersättningar kan få för den långsiktiga belast­</span>ningen på författarfonden utgår jag från att eventuella försöksverksam­<span style='letter-spacing:-.1pt'>heter föregås av en fullständig redovisning för regeringen av uppläggning </span>och kostnader.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För ersättning åt författare och översättare för utnyttjande av deras verk</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5287> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5288> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>48</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>i form av talböcker och laltidningar beräknar jag del av Sveriges författar­förbund föreslagna beloppel 1 600000 kr. Detta är en höjning med 600000 </span><span style='font-family:"Times New Roman"'>kr. i förhållande till innevarande budgetår.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anslagel bör föras upp med 31 670000 kr. Jag hemställer all regeringen </span><span style='font-family:"Times New Roman"'>föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>godkänna vad jag har anfört om biblioleksersätlningens gmndbe­<br> </span>lopp,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>   lill Ersättning åt författare m.fl. för utlåning av deras verk<br> <span style='letter-spacing:-.1pt'>genom bibliotek m.m. för budgetåret 1979/80 anvisa ett förslags­<br> </span>anslag av 31 670000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5289> <p class=MsoNormal style='margin-bottom:173.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5290> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop, 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>49</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Teater, dans och musik</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Elektronmusikutredningens betänkande om elektronmusiken i Sve­</span></b><b><span style='font-family:"Times New Roman"'>rige</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med stöd av regeringens bemyndigande den 26 juni 1975 tillkallades en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sakkunnig' för alt utreda elektronmusikens framtida utveckling i Sverige. </span><span style='font-family:"Times New Roman"'>Den sakkunnige, som antog namnet elektronmusikulredningen (U <span style='letter-spacing:-.2pt'>1975: 15), avlämnade år 1977 betänkandet (SOU 1977:30) Elektronmusik i </span>Sverige.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Efter remiss har yttranden över betänkandet avgelts av statskontoret, <span style='letter-spacing:-.1pt'>riksrevisionsverket (RRV), statens kulturråd, regionmusiken, skolöversty­relsen (SÖ) - efter hörande av länsskolnämnder, folkhögskolor m. m. efter </span>överstyrelsens bedömande -, universitets- och högskoleämbetet (UHÄ) <span style='letter-spacing:-.05pt'>- efter hörande av universitet och högskolor efter ämbetets bedömande -, utmstningsnämnden för universitet och högskolor, musikakustiska forsk-</span><span style='letter-spacing: -.15pt'>ningsgmppen vid institutionen för talöverföring vid tekniska högskolan i </span>Stockholm, musikhögskolan i Stockholm, organisationskommittén (U <span style='letter-spacing:-.2pt'>1970:60) för högre musikutbildning (OMUS), forskamtbildningsulredning-</span><span style='letter-spacing:-.1pt'>en (U 1974:06), stiftelseulredningen (Ju 1975:01), Svenska kommunför­bundet, Landstingsförbundet, Kungliga teatern AB (Operan), Stiftelsen </span><span style='letter-spacing:-.05pt'>Institutet för rikskonserter (Rikskonserter), Musikaliska akademiens sty­</span><span style='letter-spacing:-.15pt'>relse, Sveriges Radio AB, Örebro musikpedagogiska institut. Svenska Dal-</span><span style='letter-spacing:-.1pt'>croze-seminariet. Stiftelsen Elektronmusikstudion (EMS), Landsorganisa­tionen i Sverige (LO), Teatrarnas riksförbund. Föreningen Svenska ton­</span><span style='letter-spacing:-.05pt'>sättare (FST), Föreningen Svenska populärauktorer (SKÅP), Svenska musikerförbundet, Musikcentmm, Svenska jazzriksförbundet, Sveriges orkeslerföreningars riksförbund, Sveriges förenade studentkårer (SFS), </span>Dalaton AB, Studio Andromeda - Ralph Lundsten, saml Studio Viarp -Leo Nilson.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Härutöver har skrivelser kommil in från organisationer samt enskilda personer.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Premisser, lägesbeskrivningar och överväganden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Premisser</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt sina direktiv har utredningen bl. a. haft atl arbeta med en vid </span><span style='font-family:"Times New Roman"'>definition av begreppet eleklronmusik, där en helhetssyn på musiklivet</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:121.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>' Professorn Gunnar Buchl. <span style='letter-spacing:-.65pt'>4   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5291> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5292> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnuigsdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>50</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som innefattar både del seriösa och del populära områdei borde komma lill <span style='letter-spacing:-.05pt'>ullryck. 1 avsnittet </span><span style='letter-spacing:1.85pt'>definitions-</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.5pt'>och</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.85pt'>avgränsningsproblem</span><span style='letter-spacing:-.05pt'> de­</span>finieras elektronmusik som musik &quot;för vars framförande höglalarmediet är en nödvändig förutsättning&quot;. All musik som framförs med hjälp av högta­lare betecknas dock inte som elektronmusik. Utredningen skiljer mellan musik, där den elektroniska apparaturen enbart används till alt förstärka mekaniskt genererade klanger, och musik, där apparaturen på annal sätt förändrar dessa klanger eller genererar klanger hell på elektronisk väg. Endasi för det senare fallel är, enligl uiredningen, begreppet eleklronmu­sik relevant.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen redogör också för <span style='letter-spacing:1.65pt'>den</span> <span style='letter-spacing: 1.8pt'>svenska</span> <span style='letter-spacing:2.05pt'>elektronmusikens </span>framväxt, bl, a. tillkomsten av Stiftelsen EMS år 1969 och av elektron-musikstudion vid musikhögskolan i Stockholm, samt för el ek t ron mu­sik inom det <span style='letter-spacing:1.95pt'>populärmusikaliska</span> <span style='letter-spacing: 1.55pt'>områdei.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I utredningens uppdrag har ingått att granska hela det elektronmusika­liska fältet, både det seriösa och det populära området. Förslagen till organisation och åtgärder skall gagna utvecklingen av eleklronmusiken ur både pedagogisk och konstnärlig synvinkel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser har uttryckt tillfredsställelse över att uiredningen rörande elektronmusikens framlida utveckling kommit till stånd. Enligt OMUS innehåller kapitel 1 och 2 i betänkandet värdefulla översikter över elektronmusikens historia och dess nuvarande situation i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I några remissyttranden har utredningens försök till <span style='letter-spacing:1.9pt'>definition</span> och <span style='letter-spacing:1.8pt'>avgränsning</span> av begreppet eleklronmusik kommenterats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>I fråga om </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.8pt'>eleklronmusik</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>inom</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>det<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.75pt'>populärmusikaliska områdei</span> har bl. a. kulturrådet, regionmusiken, musikhögskolan i Göte­borg, EMS och SKÅP slälll sig tveksamma till utredningens begränsning av gjorda överväganden till seriös musik med uteslutande av populärmu­sik. EMS anser sålunda att uiredningen konstruerar en konstgjord motsätt­ning mellan seriösa och populära upphovsmän av elektronmusik, som inte har någon motsvarighet i verkligheten. Enligl SKÅP bör samhällel la konsekvenserna av sitt engagemang i elektronmusiken och fullfölja den utveckling som emanerat från verksamheten vid EMS-studion genom en planmässig breddning och differentiering av insatserna. Musikaliska aka­demien, FST och LO finner däremot från olika synpunkter utredningens avgränsning motiverad.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lägesbeskrivningar och överväganden</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen Uiredningen redogör för <span style='letter-spacing:2.0pt'>nuvarande</span>  <span style='letter-spacing:1.95pt'>sludioresu</span> rser i  <span style='letter-spacing: 1.4pt'>Sveri-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5293> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5294> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>51</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ge' med begränsning främst till inslitulionaliserade studior primärt inrik­tade på konstnärlig produktion och utbildning inom det i traditionell me­ning seriösa eleklronmusikaliska områdei. Begränsningen motiveras av atl endasi denna del utgör den omedelbara utgångspunkten för utredningens konkreta förslag om organisalion och uibyggnad av sludioresurser. Enligl uiredningen är det dock önskvärt all den nuvarande markanta polarisering­en mellan konstmusikaliskt och populärmusikaliskl inriktade studior mild­ras.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>I redogörelsen för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.0pt'>utvecklingen</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> av </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>elektronmusikalisk</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> ap­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>paratur</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> framhåller utredningen att den kvantitativt mest betydande tillämpningen av elektronik på musikområdet främst gäller hemelektroni­ken l.ex. uppspelningsanordningar såsom kassettbandspelare. Etl annal område är musikinslmment med olika grader av elektroniska inslag såsom elorglar och olika typer av synlhesizers. Inom det populära musikområdel används huvudsakligen klaviaturslyrda synlhesizers medan man inom det seriösa området främst använder andra typer l.ex. digitalt styrda anlägg­ningar. Vissa synlhesizers kan beskrivas som portabla elektronmusikstu­dior.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Eleklronmusiken</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> i <span style='letter-spacing:1.95pt'>utbildningen</span> har föranlett överväganden från utredningens sida vad gäller för- och grundskolenivån, gymnasiesko­lan, kommunala musikskolan och studieförbunden och den högre musik­utbildningen liksom beträffande fortbildning och vidareutbildning. Elek­tronmusikens betydelse för alla utbildningsnivåer betonas. På för- och grundskolenivån bör, hellre än en pedagogisk särlösning, arbetet inriktas på att främja en generell öppenhet inför allt ljudmaterial. Som speciellt intressanta studerandekalegorier vid den högre musikutbildningen anges blivande komponister och musiklärare. Utredningen rekommenderar vi­dare sambruk av den allmänna skolans lokaler och utrustning med dels kommunala musikskolan, dels studieförbunden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen, som framhåller atl <span style='letter-spacing:2.0pt'>konstnärlig</span> <span style='letter-spacing:2.0pt'>utveckling</span> är ett mångtydigt begrepp, visar på motsättningen mellan den s. k. spjutspets-estetiken och en växelverkan mellan konstnärer och publik. Teknologisk besinning rekommenderas. Stödet <span style='letter-spacing:.55pt'>till</span> elektronmusiken bör, enligt utred­ningen, kanaliseras mer till komponister och ej enbart till apparatur.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sist redovisar utredningen korlfattai sina överväganden rörande elektro­nisk bild, distribution och internationella erfarenheter.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>' EMS - stora studion (digitalstudion) <span style='letter-spacing:-.1pt'>EMS - </span>lilla<span style='letter-spacing:-.1pt'> studion (analogsludion) </span><span style='letter-spacing:-.2pt'>studion vid musikhögskolan i Slockholm</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>studion vid SÄMUS (särskild ämnesutbildning i musik) i Göleborg </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>studion vid SÄMUS i Malmö Fylkingens studio i Stockholm studior vid några grund- och gymnasieskolor Studio Andromeda - Ralph Lundsten Studio Viarp - Leo Nilson</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5295> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5296> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>52</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen är inte beredd alt avge förslag inom bildområdel. Dock hävdas att samverkan mellan elektronisk musik och bild sannolikt främ­jar den konstnärliga utvecklingen hos bägge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Distribution</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> av elektronmusik sker enklast genom radio och fono­gram, konstaterar utredningen. Vikten av lämpliga lokaler när del gäller live-elektroniken betonas också. Utredningen berör olika distributions­former ulan att ange vilka distributionsvägar som bör väljas.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissorgan, bl. a. kulturrådet, regionmusiken och Svenska musi­kerförbundet, anser att utredningens beskrivning av <span style='letter-spacing:2.1pt'>nuvarande</span> stu­<span style='letter-spacing:1.85pt'>dioresurser</span> i <span style='letter-spacing:1.6pt'>Sverige</span> hade behövt kompletteras med en utförlig beskrivning av den verksamhet som bedrivs utanför EMS.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anslutning till <span style='letter-spacing:1.85pt'>utvecklingen</span> av <span style='letter-spacing: 2.1pt'>elektronmusikalisk</span> appa­<span style='letter-spacing:2.1pt'>ratur</span> kritiserar ett stort antal remissinstanser på skilda sätt atl utredning­en särskilt har förordat DATATON SYSTEM 3000, främst därför alt inga jämförelser med likartad elektronisk apparatur har gjorts. Enligt OMUS, som avstår från atl yttra sig i den tekniska frågan, innebär systemet vissa begränsningar för fri forskning och konstnärlig utveckling.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I flera yttranden betonas elektronikens betydelse för utbildningen pä olika nivåer. Utredningens förslag rörande <span style='letter-spacing:2.05pt'>elektronmusiken</span> i ut­<span style='letter-spacing:2.05pt'>bildningen</span> bemöts överlag positivt av de remissorgan som har yttrat sig i frågan. SÖ instämmer sålunda i utredningens syn på elektronmusiken på låg- och mellanstadierna och i gymnasieskolan samt anser att elektron­musik bör kunna ingå också i folkhögskolans musikundervisning. Vidare påpekar SÖ att sambruk gällande såväl lokaler som utrustning mellan den allmänna skolan, kommunala musikskolan och studieförbunden redan fö­rekommer. Sveriges Radio m.fl. erinrar om atl utredningen ej har berört SÖ:s projekl Datorn i Skolan (DIS) och om atl man vid bedömning av utredningens förslag angående eleklronmusikutbildningen i skolorna bör la hänsyn lill eventuella beslul rörande dalorutbildning och datorutrustning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet instämmer med flera andra remissorgan i utredningens syn på lärarutbildningens betydelse och målsättning, i hög grad gällande även fortbildning och vidareutbildning. SÖ betonar vikten av atl fortbildning och vidareutbildning sker i enlighel med utredningens och OMUS inten­tioner. Sådan utbildning är, enligt SÖ, angelägen också för folkhögskolans lärare. Bl. a. musikhögskolan i Stockholm framhåller behovet av fortbild­ningskurser för lärare i elektronmusik. Svenska kommunförbundet konsta­terar dock atl en önskad fortbildning måste begränsas, då andra undervis­ningsformer bör prioriteras, och att nödvändig elektronisk apparatur till stor del saknas.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad uiredningen anfört om <span style='letter-spacing:2.0pt'>konstnärlig</span> <span style='letter-spacing: 2.1pt'>utveckling</span> har föranlett invändningar hos flera remissorgan. Sveriges Radio framhåller som ange-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5297> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5298> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildnmgsdepartementet</span>                   <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lägel att de seriösa komponisterna får lillgång </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> de nya arbetsmöjligheter­</span>na med elektronisk apparatur.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Statens kulturråd m.fl. konstaterar att utredningen i fråga om elektro­<span style='letter-spacing:-.1pt'>nisk </span>bild,<span style='letter-spacing:-.1pt'> liksom i fråga om vissa delar av musikområdel, inle har lagt </span><span style='letter-spacing:-.15pt'>fram några förslag och hoppas atl dylika frågor blir mer utförligt behand­lade i någol annat sammanhang. Musikaliska akademien och EMS föreslår </span><span style='letter-spacing:-.05pt'>atl en försöksverksamhet startas beträffande samverkan mellan elektro­</span>nisk musik och bild.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>I flera remisyttranden framhålls att frågan om </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>distribution</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> av elek­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tronisk musik har behandlats alltför summariskt av utredningen. Bl. a. konstateras att vissa distributionsformer berörts men andra inte alls. Enligl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges Radios mening är det av slor vikt att svenska studior arbetar i </span><span style='font-family:"Times New Roman"'>regelbunden kontakt med de distribuerande institutionerna och atl inte <span style='letter-spacing:-.1pt'>bara Sveriges Radio tar ansvar för spridningen av denna musikform, utan </span><span style='letter-spacing:-.05pt'>att även Rikskonserler, Operan och andra teatrar och konsertföreningar </span>deltar. EMS anser att statligt stödda musikinstituiioner som Rikskon­<span style='letter-spacing:-.1pt'>serter, regionmusiken. Operan och den eventuellt framtida statliga fono-</span><span style='letter-spacing:-.15pt'>gramverksamheten måste ta ett större ansvar än vad som nu är fallet för </span>distributionen av elektronisk musik.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Förslag</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningens förslag kan sammanfattas på följande sätt. En upp- och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utbyggnad av elektronmusikaliska resurser inom högre musikutbildnings-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>anstalter utanför Stockholm föreslås. Dessa resurser organiseras som </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>högskoleanknulna institutioner. För Stockholmsområdet föreslås att de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>elektronmusikaliska resurserna förstärks och att EMS omvandlas från en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stiftelse </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en institution med musikhögskolan i Stockholm som huvudman </span><span style='letter-spacing:-.2pt'>och med i princip oförändrat anslag. Vidare föreslås inrättandet av en låne-</span><span style='letter-spacing:-.1pt'>och uthyrningsverksamhet av elektronmusikalisk apparatur administrerad av Rikskonserter. Slulligen föreslås att SÖ. meddelar föreskrifter beträf­</span><span style='letter-spacing:-.2pt'>fande elektronisk basapparatur för alla skolor med högstadium och gymna­</span>sium.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En utgångspunkt för utredningens förslag är den statliga kulturpolitiken </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med dess målsättning att decentralisera aktiviteter och resurser. En annan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>är att finna former för hur eleklronmusiken skall kunna integreras i svensk </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>musikutveckling i stort, att finna en lämplig miljö för konstnäriig ulveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ling. Detta innebär att den elektronmusikaliska utvecklingen i Sverige </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bestäms av hur (relafivt) bred förankring den lyckas få bland publik, </span><span style='font-family:"Times New Roman"'>komponister och pedagoger.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5299> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5300> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnuigsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>54</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betänkandets huvudtanke att elektronmusiken huvudsakligen skall or­ganiseras inom den högre musikutbildningens ram vinner gehör hos re­missopinionen i stort. En placering av elektronmusikstudior inom alla den högre musikutbildningens institutioner finner t. ex. OMUS vara en riktig politik. Däremot släller sig OMUS tveksam till förslagel att låta allt kom-positionsarbele ske vid institutioner som helt leds av den högre musikut­bildningens organ. EMS bör sålunda vara ett självständigt &quot;institut&quot; med egen styrelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ, som i allt väsentligt tillstyrker utredningens förslag, ser sitt ställ­ningslagande som ell led i arbelel atl skapa resurser för konstnärligt utvecklingsarbete inom högskolan. Enligl UHÄ är EMS en sådan resurs. Del är därför angelägel all föra in den i högskolan och därmed ge den samma stöd och rörelsefrihet för konstnärligt utvecklingsarbete som nor­malt kommer en högskoleinstitution med forskningsuppgifter till del.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De principiella överväganden och värderingar som legal fill gmnd för utredningens förslag har bemötts positivt av flera remissorgan som yttrat sig därom. LO pekar dock på att även andra kulturpolifiska delmål kan anföras i sammanhanget, framför allt atl kulturpolitiken skall stimulera fill konstnärlig och kulturell förnyelse, till aktivt skapande verksamhet och till alt motverka kommersialismens negativa verkningar. Rikskonserter fram­håller atl utredningen inte har fört någon samlad diskussion om elektron­musiken utifrån de kulturpoliliska målen eller om elektronmusikens roll i dagens samhälle, om behov av elektronisk musik eller om vilken inriktning utvecklingen av eleklronmusik bör ha.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>EMS säger sig som bakgrund lill utredningens huvudförslag sakna ett försök till en sammanfattande framtidsanalys, där eleklronmusikens roll relateras till den kommande utvecklingen inom musik- och kulturlivet. En uppbyggnad av skolornas elektronmusikresurser får pä inga villkor ske på upphovsmännens bekostnad. EMS anser i motsats till utredningen att den del av elektronmusiken som skapas av de färdigutbildade och yrkesverk­samma komponisterna organisatoriskt bör få en närmare anknytning till musiklivels distribuerande institutioner.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Uppbyggnad av studior inom högre musikutbildning</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En central fråga för uiredningen har varii kopplingen mellan utbildning och konstnäriigt utvecklingsarbete/skapande och de konsekvenser en så­dan koppling får för utbyggnaden av de elektronmusikaliska resurserna i Sverige. En huvudtanke är att musiklärarna skall utbildas så att de kan ta upp eleklronmusik i vid mening i sin undervisning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen föreslär att landets samtliga högre musikutbildningsan-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5301> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5302> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>55</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stalter&quot;, f.n. på sex orter, utrustas med adekvata resurser som förutsätts användas av blivande och yrkesverksamma komponister och blivande musiklärare. På basis av de dimensioneringsberäkningar för den högre musikutbildningen som OMUS lade fram i sitt principbetänkande (SOU 1976: 33) Musiken - människan - samhället beräknar utredningen omfatt­ningen av den utbildning i elektronmusik som, enligt utredningen, bör ingå i den högre musikutbildningen och det därav följande behovet av studiore­surser. Sludioresursema delas upp på en &quot;övervåning&quot; för konstnärligt skapande och avancerad handledning samt en &quot;undervåning&quot; för mer grundläggande utbildning. Investeringarna i apparatur för en sådan fullt utbyggd institutionsstudio i två &quot;våningar&quot; beräknas belöpa sig på närma­re 800000 kr. i Göteborg, Malmö och Piteå och 650000 kr. för Ingesund och Örebro. Kostnaden för personal vid en fullt utbyggd studio beräknas till 330000 kr. per år. För en upp- och utbyggnad av de elektronmusika­liska resursema på här nämnda orter föreslås för apparatur totalt ca 3,7 milj. kr. under en femårsperiod. Beräkningarna är baserade på 1976 års prisläge. För Stockholmsområdet lämnas ett särskilt förslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del konstnärliga utvecklingsarbetet, skapandet av nya konstnärliga me­del och experiment inom det konstnärliga området måste, enligt UHÄ, tilldelas samma roll för de konstnärliga utbildningarna som forskningen har för utbildningen inom högskolan i övrigt. UHÄ tillstyrker sålunda utred­ningens förslag att störte högskoleenheter med utbildning inom musikom­rådet ges resurser för konstnärligt skapande inom elektronmusikens områ­de och att utrustningen avpassas så att den även tillgodoser utbildningens behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då en avsevärd del av utredningens förslag om nyfillskott av resurser avser utbildningens, främst musiklärarutbildningens behov bör, enligt UHÄ, den närmare utformningen av de elektronmusikaliska inslagen i musiklärarutbildningen ytterligare prövas i arbetet med utbildningsplaner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningens förslag om inrättande av eleklronmusikstudior som insfi­tutioner vid de högre musikulbildningsanslalterna har i huvudsak bemötts positivt av remissinstanserna. Sålunda ser SÖ det angeläget att samtliga högre musikutbildningsanstalter utrustas med adekvata elektronmusika­liska resurser i enlighet med utredningens förslag men förutsätter samtidigt att möjligheter till forskning och skapande skall finnas även på andra ställen dvs. inle enbart knutet till dessa institutioner. Utrustningsnämnden</span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>musikhögskolan i Stockholm jämte Dalcroze-seminariet,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>musikhögskolan i Göleborg jämte SÄMUS-utbildning,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>musikhögskolan i Malmö jämte SÄMUS-utbildning,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>musiklinjen vid Framnäs folkhögskola jämte SÄMUS-utbildningen i Piteå,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Folkliga musikskolan i Ingesund,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Örebro musikpedagogiska institut.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5303> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5304> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>56</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för universitet och högskolor betonar dock utredningens uttalande att specifikationer och prisuppgifter mer är att betrakta som exemplifieringar och antydningar än som rekommendationer och budgetförslag. Kostnads­uppskattningarna i betänkandet bör, enligl nämnden, ses över. En utbygg­nad torde i första hand böra avse högskolorna i Stockholm, Göteborg och Malmö. Bl. a. Musikaliska akademien och Sveriges Radio har en motsva­rande uppfattning, innebärande att &quot;övervåningar&quot; inrättas endast vid utbildningsanstalterna på dessa tre platser. En fristående &quot;övervåning&quot; kunde skapas i Umeå som lämpligare ort än Framnäs/Piteå anser Sveriges Radio, FST m.fl. Musikaliska akademien framför som ett altemativ lill uiredningen att det i stället för &quot;övervåningar&quot; vid musikhögskolorna upprättas fristående studior med ungefär samma standard i första hand i Göteborg, Malmö och Umeå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl kulturrådet bör de föreslagna elektroniska resurserna vid de högre musikutbildningsanstalterna i första hand användas för utbildning och i viss mån för forskning, medan de professionellt arbetande konstnärernas behov bör tillgodoses genom Stiftelsen EMS. EMS utrustning bör vidare kompletteras genom ett antal mobila utrustningar med basplacering vid Rikskonserters regionkontor. Kulturrådet förordar därför att endast den föreslagna &quot;undervåningen&quot; inrättas vid de sex skolorna medan en del av de resurser som har beräknats för &quot;övervåningarna&quot; i stället fördelas på de mobila resurserna och EMS. Även Svenska musikerförbundet anser att endasi &quot;undervåningar&quot; bör inrättas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Några remissinstanser, däribland EMS, anser att varje &quot;övervåning&quot; skall ha en styrelse som är skild från resp. musikhögskolas styrelse för atl därigenom underlätta för tonsättare och andra som inte är studerande vid högskolan att utnyttja studion.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landstingsförbundet anser all konsekvenserna belräffande lärarrekry-tering och lokalutrymmen hade bort redovisas. Förbundet utgår frän att staten svarar för de ökade kostnader som utredningens förslag innebär.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Elektronmusikstudion i Stockholm, EMS, och dess omvandling</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen föreslår alt Stiftelsen EMS upplöses per den 1 juli 1978 och atl dess studio sammanförs med musikhögskolans studio till en eleklron-musikinslitulion vid musikhögskolan i Stockholm, med i princip oföränd­ral anslag vad avser EMS. Elektronmusikinslitutionen uppdelas på två &quot;våningar&quot; varvid nuvarande EMS bildar &quot;övervåning&quot;, medan musik­högskolans nuvarande studio, som betecknas som en hybrid av bägge våningarna, bildar &quot;undervåning&quot;. EMS bör därvid i första hand vara en arbetsplats för elektronmusikkomponisler. För den föreslagna elektron-musikinstitufionen räknar utredningen enligt en framlagd budgetskiss i stort sett endast med en med hänsyn <span style='letter-spacing:.75pt'>till</span> kostnadsutvecklingen gjord upp-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5305> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5306> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnuigsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>räkning av befintligt statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> EMS. Uiredningen ulgår därvid bl. a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>från all musikhögskolan beviljas elt anslag om 650 000 kr. för utrustning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>sin elektronmusiksludio och atl kostnaden för personalen vid musikhög­skolans studio inle belastar den föreslagna institutionens budget. För Dal­croze-seminariet föreslås att egna resurser tillskapas motsvarande i princip </span>en &quot;undervåning&quot; med en studio. Kostnaderna för dessa resurser beräk­nas till 64 000 kr. i 1976 års prisläge.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Elt mindre anlal remissinstanser, bl. a. statskontoret, RRV, UHÄ, mu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sikhögskolan i Stockholm, LO och SFS tillstyrker förslagel i dess helhet; </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>musikhögskolan dock med den reservationen att &quot;övervåningen&quot; EMS </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>måste garanteras erforderiig handlingsfrihet och en i konstnäriigt avseende </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>autonom ställning bl. a. genom atl låta tonsättarnas organisationer och Sveriges Radio besätta minst halva antalet styrelseplatser och atl ge </span><span style='font-family: "Times New Roman"'>&quot;övervåningen&quot; en särskild studioledning. Musikhögskolan förutsätter <span style='letter-spacing:-.15pt'>också atl anslaget </span>till<span style='letter-spacing:-.15pt'> &quot;övervåningens&quot; drift öronmärks. LO är inte heller </span><span style='letter-spacing:-.1pt'>främmande för tanken alt &quot;övervåningen&quot; EMS får en egen styrelse, där </span>tonsättare ges majoritet. UHÄ tillstyrker att EMS inordnas i högskolan <span style='letter-spacing:-.05pt'>som en enhet för i första hand konstnärligt utvecklingsarbete.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flertalet remissorgan, däribland kulturrådet, regionmusiken, OMUS, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Operan, Rikskonserter, Musikaliska akademien och Sveriges Radio, anser </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dock att EMS skall behålla sin självständiga ställning bl. a. för experiment-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>och forskningsändamål, för all bereda tonsättare möjlighet all arbeta där </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och för atl garantera konstnärlig frihet och utveckling. Många remissin­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>stanser, bl. a. OMUS, Musikaliska akademien och Rikskonserler, fram­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>håller atl, om statsmakterna beslutar att EMS skall införiivas med musik­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>högskolan i Slockholm, EMS dock bör ha en självständig styrelse skild från musikhögskolans. Musikhögskolan i Stockholm anser del oavvisligt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>att, vilken organisationsform som än väljs, det måsle finnas åtminstone en </span><span style='font-family:"Times New Roman"'>studio i landei, rimligen den största, som har en konstnärligt fri och <span style='letter-spacing:-.05pt'>oberoende ställning gentemot andra institutioner och organisationer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>EMS vänder sig besläml mol utredningens förslag atl placera EMS som </span><span style='font-family:"Times New Roman"'>&quot;övervåning&quot; under musikhögskolans huvudmannaskap. EMS behövs <span style='letter-spacing:-.1pt'>även i fortsättningen som en fri arbetsplats för de färdigutbildade, yrkes­</span>verksamma komponisterna, framhåller stiftelsen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt OMUS bör EMS utvecklas </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> ett självständigt centrum för forsk­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ning, utvecklingsarbete och konstnärlig produktion. Dess centrala stu­dioanläggning skall ge service ål hela landei och uppehålla inlernationella </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>förbindelser. Studion bör vara etl självständigt &quot;institut&quot; med en egen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>styrelse. Det självständiga inslilulel kan organiseras inom högskolan mot­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>svarande fnstående forsknings- och utvecklingsinstitut på andra områden, </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>men dess styrelse bör inle vara identisk med musikhögskolans. OMUS </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anser dock alt EMS nuvarande huvudman. Musikaliska akademien, har en </span><span style='font-family:"Times New Roman"'>för snäv referensram för att uppbära huvudmannaskapet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5307> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5308> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>58</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Låne- och uthyrningsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår att en låne- och uthymingscenlral för elektronmu­sikalisk apparatur inrättas knuten lill Rikskonserters huvudkontor i Stock­holm. Från denna central skall komponister, musiker, konsertartangörer m.fl. kunna låna eller hyra apparaluppsättningar. De Ijudgenererande, bearbetande, redigerande och styrande funktionerna baseras på DATA­TON SYSTEM 3000, medan för in- och uppspelning fömtses annan appa­ratur. Gmndinvesteringar beräknas 111 300000 kr. och årliga kostnader till 250000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Remissinstansema släller sig överlag positiva till förslagel om låne- och uthyrningsverksamhet. Många anser dock atl denna verksamhet inle skall förankras centralt ulan regionalt, antingen i Rikskonserters eller, i några fall, i regionmusikens regionala kontor. Enligt kulturrådet är en ökad satsning på utlåningsverksamhel med mobil, elektronisk utrustning att föredra framför inrättandet av s. k. &quot;övervåningar&quot; knutna till musikhög­skolorna när det gäller den del av verksamheten som ligger utanför utbild­ningen. Apparaturen bör vara flexibel och användbar för såväl komponis­ter som musikgrupper m.fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinstanser, däribland kuhurrådet, regionmusiken, UHÄ, musikhögskolan i Stockholm, Rikskonserler, Musikaliska akademien, Sve­riges Radio och EMS, är kritiska mot atl utredningen alltför hårt låst sig vid en lyp av elektroniskt system, DATATON SYSTEM 3000. Många framhåller all de lokala behoven bör vara avgörande för val av syslem.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Basapparatur för skolbruk</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen lar upp frågan om inrällande av en lokal, i skolan förank­rad, Ijudverkstad/sludio avsedd för gmndskola, gymnasium, musikskola och studieförbund. Utredningen föreslår atl SÖ skall föreskriva anskaffan­de av viss basapparalur för alla skolor med högstadium och gymnasium. Denna basutmslning bör innehålla dels en konventionell musikanläggning med bl. a. slereobandspelare, dels viss &quot;övrig utrustning&quot; bl. a. en speci­ellt utformad stereobandspelare och en fyrkanalig mixerenhet. Genom det av utredningen skisserade sambmkel av apparatresursema skulle investe­ringskostnaderna för en skolsludio bli låga i relation till nyttjandegraden.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De remissinstanser som yttrar sig i denna fråga godtar i huvudsak utredningens förslag. SÖ påpekar dock atl dess möjligheter att initiera</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5309> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5310> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>59</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utveckling och tillverkning av den apparatur, som utredningen kallar &quot;öv­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>rig utrustning&quot; är mycket begränsade. SÖ erinrar om atl detaljerade före­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skrifter om utrustning av musiksalar f n. inte finns, men all musikinstitu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tionerna i landei i regel förfogar över den apparatur som uiredningen kallar </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>en konventionell musikanläggning. Svenska kommunförbundet, som avvi­sar förslagel att SÖ skall föreskriva anskaffande av viss angiven apparatur </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för alla skolor med högstadium och gymnasium, anser atl anskaffningen av </span><span style='font-family:"Times New Roman"'>denna utmstning måste få avgöras lokalt.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Tidsplan</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen föreslår att upp- och utbyggnaden av i första hand appara­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tur sträcks över en femårsperiod enligt en lämnad specifikation baserad på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1976 års prisläge. De beräknade kostnaderna, där personalkostnadema -</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med undantag för elektronmusikinslitutionen vid musikhögskolan i Stock­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>holm samt låne- och uthyrningsverksamheten - inte är redovisade, uppgår till ca 1 milj. kr. per år fram t. o. m. budgeiårel 1982/83.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ett fåtal remissorgan yttrar sig över tidsplanen. UHÄ tillstyrker sålunda föreslagen upp- och utbyggnad av elektronmusikaliska resurser i anknyt­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning till den högre musikutbildningen och säger sig vilja pröva hithörande </span><span style='font-family:"Times New Roman"'>frågor i sitt åriiga petitaarbete. ABF ansluter sig lill förslagen om en successiv utbyggnad över en femårsperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Några remissinstanser anser atl utredningens kostnadsberäkningar inte </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>är tillräckligt väl underbyggda. Utrustningsnämnden för universitet och högskolor finner sålunda att ett betydligt säkrare beräkningsunderiag be­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>hövs för etl slutligt ställningstagande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.1pt'> utredningens förslag. Enligt nämnden är det t. ex. inte möjligt all ulan kännedom om befintlig utrust­</span><span style='letter-spacing:-.15pt'>ning bedöma de beräkningar av ulruslningskosinadema som uiredningen </span><span style='letter-spacing:-.05pt'>redovisar. Installationskostnader m.m. är beroende bl.a. av lokalernas </span><span style='letter-spacing:-.2pt'>utformning och komplexitet. Utredningen har inte heller redovisat lokalbe­hov eller personalkostnader utom i fråga om den föreslagna elektronmusik-</span><span style='letter-spacing:-.15pt'>institutionen i Stockholm samt låne- och uthyrningsverksamheten. Enligt </span><span style='letter-spacing:-.1pt'>Sveriges Radio är det ekonomiska underiagel inle tillräckligt för att ligga </span>till <span style='letter-spacing:-.1pt'>grund för etl beslul med så omfattande ekonomiska konsekvenser.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Musikaliska akademien fömtsätter att gjorda koslnadsberäkningar om­prövas i samband med de nya förslag som läggs fram i anledning av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utredningen. Akademin, som beträffande EMS inte anser någon omorgani­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sation behövlig, anför mot utredningens förslag i övrigt bl. a. följande. I </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>överensstämmelse med den nya kulturpolitiken är det inte önskvärt att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föreskriva färdiga lösningar, bl. a. av typ DATATON SYSTEM 3000, utan </span><span style='font-family:"Times New Roman"'>del bör överiätas åt regionala nämnder att organisera och utveckla egna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5311> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5312> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>60</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>elektronmusikresurser. Ett övergripande organ för rådgivning och samord­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ning av erfarenheier och vissa åtgärder kunde däremol vara av slor bety­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>delse. Såväl akademin som FST stöder utredningens tillstyrkan av musik­högskolans i Stockholm anslagsäskande och uttrycker båda samiidigt för­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hoppningen atl EMS erhåller begärda investeringsansiag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 betänkandet (SOU 1977: 30) Elektronmusik i Sverige redogör elektron-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>musikutredningen (U 1975:15) bl. a. för den svenska elektronmusikens </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ulveckling, befintliga studioresurser och elektronmusiken i utbildningen. Viklen av att eleklronmusik förs in i undervisningen på ett tidigt stadium </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>betonas, varvid fort- och vidareutbildning av musiklärare särskilt fram­hålls. Remissopinionen är överlag positiv till utredningens syn i detta </span><span style='font-family:"Times New Roman"'>avseende.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I fråga om behandlingen av elektronmusiken i del allmänna skolväsendel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lämnas inga konkreta förslag. Enligt utredningen bör dock skolöverstyrel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sen föreskriva lämplig elektronisk basapparatur för skolor med högstadium </span><span style='font-family:"Times New Roman"'>och gymnasium.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningsförslagen koncentreras </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> elektronmusiken inom den högre </span><span style='font-family:"Times New Roman"'>musikutbildningen samt frågan om Stiftelsen Elektronmusikstudions (EMS) framfid.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom högskolesektorn finns f. n. mindre elektronmusikstudior vid uni­</span><span style='font-family:"Times New Roman"'>versiteten i Göteborg och Lund samt en större studio uppdelad i två avdelningar vid musikhögskolan i Stockholm.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I Stockholm finns också den största elektronmusikstudion i landet, EMS, som är en stiftelse med Musikaliska akademien som huvudman. <span style='letter-spacing:-.1pt'>EMS är fill drygt 90% slalligl finansierad. I övrigt lämnar Sveriges Radio </span>bidrag. EMS har två studior, en liten, analogstudion, och en stor, data­<span style='letter-spacing: -.15pt'>styrd, digitalstudion. EMS har kommit till för och används av tonsättare av </span>alla genrer för fritt eleklronmusikaliskl skapande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen föreslår i huvudsak dels atl befintliga elektronmusikstudior </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom högskoleområdet byggs ul och att nya studior skapas, dels att EMS </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>upphör som självständig stiftelse och i stället sammanförs med studion vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>musikhögskolan i Stockholm </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en elektronmusikinstitution vid musik­</span><span style='letter-spacing:-.1pt'>högskolan. En central fråga för utredningen är i detta sammanhang hur </span><span style='letter-spacing:-.15pt'>utbildning och konstnärligt utvecklingsarbete/skapande skall kopplas sam­</span><span style='letter-spacing:-.05pt'>man. En sådan koppling innebär i själva verket en dubbel målsättning för </span>en elektronmusikstudio. Uiredningen löser frågan genom alt föreslå att <span style='letter-spacing:-.1pt'>varje högskoleanknuten elektronmusiksludio delas upp i en &quot;övervåning&quot; för forskning och konstnärligt skapande och en &quot;undervåning&quot; för gmnd­</span><span style='letter-spacing:-.15pt'>läggande utbildning. EMS föreslås därvid utgöra &quot;övervåning&quot; och musik­</span><span style='letter-spacing:-.1pt'>högskolans studio &quot;undervåning&quot; i den föreslagna elektronmusikinslitu­</span>tionen vid musikhögskolan i Stockholm.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Flertalet remissinstanser ställer sig bakom utredningens förslag till upp-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5313> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5314> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och utbyggnad av elektronmusikaliska resurser inom högre musikutbild­</span><span style='font-family:"Times New Roman"'>ning, men är krifiska till förslagel i den del detta avser EMS. Delade <span style='letter-spacing:-.05pt'>meningar råder även bl. a. i fråga om lokaliseringen av vissa studior, </span><span style='letter-spacing:-.2pt'>föreslagen apparatur och tidsplanen för genomförandet av förslagen. Även </span>kostnadsberäkningarna har kritiserats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Elektronmusik eller elektroniska inslag inom olika genrer av musik </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förekommer i dagens samhälle i så många former att det i realiteten är </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>omöjligt att dra en gräns mellan elektronisk musik och övrig musik. Inom </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>skolväsendet finns redan i dag förnämliga elektroniska hjälpmedel t. ex. bandspelare, förstärkare och på några håll också datorer. Detta underiältar en introduktion av elektronmusik i undervisningen. Inom högskolan finns </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utbildning i elektronmusik bl. a. på musiker- och musiklärarlinjerna vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>universiteten i Göteborg och Lund och vid musikhögskolan i Stockholm, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>där dessutom två terminers utbildning i elektronmusik ingår som ett led i </span><span style='font-family:"Times New Roman"'>kompositionsutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Organisationskommittén för högre musikutbildning (OMUS) utgick i silt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>principbetänkande (SOU 1976: 33) Musiken - människan - samhället från att elektronmusiken skulle få ökad betydelse i den reformerade musikut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bildningen. Kommittén menade att elektronmusiken i form av enkel band­slöjd o. d. öppnar spännande nya fillfällen till skapande musik i elementära </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>stadier av skolan och folkbildningsarbetet, liksom musikstudioanläggning­ar möjliggör vissa förbättringar av undervisningsmetodiken. För den ny­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skapande musikern innebär, enligt OMUS, de tekniska framstegen oänd­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>liga gestaltningsmöjligheler alltifrån olika kombinationer instrument — </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>elektronik lill datastyrd eleklronmusik olika mulfimediaformer. Basutbild­ningen pä musiker- resp. musiklärarlinjerna borde, enligt kommittén, ge </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>elementära kunskaperom vanlig ljudapparatur saml, åtminstone på musik-lärariinjen, färdighet alt använda den för upptagning, återgivning och ljud­</span><span style='font-family:"Times New Roman"'>bearbetning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> elektronmusikutredningens uppdrag avstod OMUS från </span><span style='letter-spacing:-.15pt'>alt lägga fram konkreta förslag om elektronmusiken i den högre musikut­</span>bildningen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I propositionen om utbildning på musikområdet tog jag ställning till </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>OMUS förslag. Jag konstaterade därvid att mål och riktlinjer för utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen av det slag som OMUS föreslår inte skall fastställas av regering och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>riksdag men atl förslaget däremol bör kunna användas som en grund för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>det fortsatta arbetel med utbildningens innehåll samt studiernas organisa­</span><span style='font-family:"Times New Roman"'>tion och pedagogiska uppläggning.</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Elektronmusikulredningen har lagt fram förslag om utbildningsresurser för eleklronmusik baserade på OMUS förslag till organisation och dimen­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sionering av den högre musikutbildningen. Därmed föreligger det underlag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>som behövs för ett preciserat ställningstagande beträffande elektronmusi­</span><span style='font-family:"Times New Roman"'>kens roll i musikundervisningen. <span style='letter-spacing:-.1pt'>Del ankommer nu i första hand pä universitets- och högskoleämbetet att</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5315> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5316> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>på grundval av såväl OMUS som elektronmusikutredningens förslag ta </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ställning till hur och i vilken omfattning elektronmusiken skall ingå på olika </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stadier i utbildningen och i olika utbildningsvägar. Detta sker genom en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>översyn av gällande utbildningsplaner. Därefter blir det en uppgift för resp. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>linjenämnd vid berörda högskoleenheter att bedöma i vilken omfattning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>man i musikutbildningen vid enheten vill ha undervisning i eleklronmusik. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Behovet av resurser för detta ändamål får därefter prövas i vanlig ordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningsförslaget har - vad avser EMS framtida ställning - mötts av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krifik av flertalet remissinstanser som anser att EMS måste bibehållas som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ett självständigt organ och inte inordnas i musikhögskolan i Stockholm. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Själva organisationsformen - om EMS skall förbli stiftelse eller få annan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>status - kan enligt remissopinionen diskuteras. Även de instanser som är </span><span style='font-family:"Times New Roman"'>positiva till förslagel att sammanföra EMS med denna anser i regel att <span style='letter-spacing:-.15pt'>EMS måsle få bibehålla sin självständighet gentemot musikhögskolan, </span>exempelvis genom en särskild styrelse för EMS.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>EMS har sedan tillkomsten för drygt nio år sedan uppnått och därefter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>befäst sin ställning som den mest betydande icke-kommersiella elektron­musikstudion i Sverige. Studion åtnjuter också stort internationellt anseen­de. Åtskilliga eleklronmusikaliska verk, som har skapats vid EMS av fria </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tonsättare, har vid olika tillfällen rönt beiydande uppmärksamhet i interna­</span><span style='font-family:"Times New Roman"'>tionella sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Mot bakgrund av den opinion, som har kommit lill uttryck för ett <span style='letter-spacing:-.15pt'>bevarande av EMS som en självständig stiftelse, och med hänsyn bl. a. till den stora belydelse, som EMS har som centrum för ett fritt eleklronmusi­</span>kaliskl skapande, är jag inte beredd att tillstyrka utredningens förslag i <span style='letter-spacing:-.15pt'>fråga om EMS. Jag anser således att EMS även i fortsättningen bör bevara </span>sin självständighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>EMS skall enligt sin målsättning verka för en konstnärligt inriktad pro­duktion av elektronisk musik, oavsett musikalisk genre och estetisk inrikt­ning. Arbetet skall alltså bedrivas med stor öppenhet. Det är mot denna </span><span style='font-family: "Times New Roman"'>bakgrund naturligt atl ett samarbete eftersträvas mellan EMS och organ <span style='letter-spacing:-.2pt'>för musikundervisning på olika nivåer såväl inom skol- och högskoleområ­</span>dena som inom studieförbunden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 har EMS begärt medel såväl för den löpande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamheten som för investeringsändamål. När det gäller investeringar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har EMS lagt fram ett långsiktigt upprustningsprogram avsett att fördelas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>på fyra etapper. Den första elappen avser huvudsakligen upprustning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den redan existerande analogsludion. Del är angelägel att EMS får möjlig­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>het att göra en grundlig upprusting och modernisering av studion. Jag avser därför att under våren 1979 föreslå regeringen att ur anslaget Bidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>särskilda kulturella ändamål tilldela EMS 1 milj. kr. för investeringsända­</span><span style='letter-spacing:-.05pt'>mål. EMS förslag om en etappvis fortsatt utbyggnad av studioresurserna bör övervägas ytteriigare, sedan synpunkler har inhämtats från bl. a. sla­tens kulturråd och utmstningsnämnden för universitetet och högskolor.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5317> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5318> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                   <span style='font-family: "Times New Roman";letter-spacing:-.9pt'>63</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till EMS ulgår under innevarande budgetår 1,1 milj. kr. för den löpande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamheten. För nästa budgetår räknar jag i det följande under anslaget </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> teater-, dans- och musikverksamhet med en ökning av </span><span style='letter-spacing:-.2pt'>delta bidrag på 245 000 kr., vilket medger en förstärkning också av de </span>administrativa resurserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag är inte beredd att ta ställning </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> utredningens förslag atl en låne- och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>uthyrningsverksamhet av elektronmusikalisk apparatur påbörjas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen har slutligen också lämnat förslag rörande viss basutrust­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning för skolor med högstadium och gymnasium. Det ligger inom skolöver­</span><span style='font-family:"Times New Roman"'>styrelsens kompetensområde att utfärda anvisningar bl. a. för utrustning <span style='letter-spacing:-.15pt'>av musiksalar. Jag finner därför ingen anledning att nu ta upp dessa frågor </span>lill <span style='letter-spacing:-.1pt'>behandling. Jag har i denna del samrått med statsrådet Rodhe.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Utgivning och distribution av noter</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utgivningen och distributionen av noter är bristfällig i många avseen­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den. Nyskrivna verk trycks endast i mycket begränsad utsträckning. Även </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utgivningen av välkänd och gärna spelad äldre svensk musik har stora </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>luckor. Musikalier finns sällan tillgängliga för utlåning på biblioteken och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>på många håll finns det också små möjligheter att köpa dem, bl. a. på gmnd </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av de strukturförändringar som har skett inom musikhandeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Dessa brister har påtalats i flera sammanhang både av företrädare för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>musikernas och tonsättarnas organisationer och av statliga utredningar. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Någon mer ingående analys av notutgivningens problem har dock aldrig </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>presenterats. Därför har en översyn av frågan påbörjats inom utbildnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>departementet. Denna syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att ge underlag för successiva förbättring­ar av situationen. För budgetåret 1979/80 föreslår jag ökade insatser för att </span><span style='letter-spacing:-.1pt'>bredda utgivningen, förbättra informationen om svenska tonsättares verk </span><span style='letter-spacing:-.15pt'>och underiätta nothanleringen inom biblioteken och musikhandeln. Försla­</span><span style='letter-spacing:-.1pt'>gen innebär resursförstärkningar under tre olika anslag i statsbudgeten till vilka jag återkommer i det följande. För översiktens skull presenterar jag </span>dock årets reformförslag redan i detla sammanhang.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För all stimulera utgivningen av äldre svenska tonsättares verk föreslås </span><span style='font-family:"Times New Roman"'>en ökning av de resurser som Musikaliska akademien förfogar över för <span style='letter-spacing:-.15pt'>detta ändamål. Av den ökning somjag föreslår under anslaget Musikaliska akademien är 85000 kr. avsett för utgivning av äldre verk. Medlen bör av </span><span style='letter-spacing:-.2pt'>akademin även kunna användas för bidrag lill tryckning av verk som ges ut </span>av musikförlag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Svenska tonsättares internationella musikbyrå, STIM, får åriigen ell <span style='letter-spacing:-.1pt'>bidrag </span>till<span style='letter-spacing:-.1pt'> Informationscentralen för svensk musik. Medlen används dels för information om ny svensk musik, dels för stöd till utgivning av den </span><span style='letter-spacing:-.15pt'>nyskrivna konstmusiken. Informationscentralen gör även värdefulla insat­</span>ser för att sprida kunskap om svensk musik utomlands. Jag förordar en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5319> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5320> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>64</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppräkning av bidraget </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> STIM under anslaget Vissa bidrag till teater-, </span><span style='letter-spacing:-.2pt'>dans- och musikverksamhet med 325000 kr. Genom denna kraftiga ökning </span><span style='letter-spacing:-.1pt'>bör det bli möjligt atl åstadkomma väsentliga förbättringar av utgivningen </span>av samtida svensk musik.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kungl. biblioteket medverkar f. n. vid redigeringen av de enda bibliogra­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fierna över svensk notutgivning, Svensk Notförteckning och Uppslagsbok </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för svenska musikhandeln, vilka ges ut varje år resp. vart femte år. Utgiva­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>re är Svenska musikhandlare föreningen. För att säkerställa en framtida utgivning av bibliografiema föreslår jag att kungl. biblioteket hell övertar ansvaret för utgivningen. Somjag kommer att ange i det följande avser jag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl föreslå atl frågor rörande bl. a. kungl. biblioteket, dess organisafion och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anslag för dess verksamhet, tas upp i en särskild proposition under våren. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Jag avser därvid att föreslå att ett medelstillskott om 100000 kr. anvisas för atl möjliggöra utgivningen av de angvina bibliografierna.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Bil. <span style='letter-spacing:-.4pt'>Bidrag till Svenska riksteatern</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>67864 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag'</span>        <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>63 511000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>72448000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Härutöver har 7683000 kr. anvisats på tilläggsbudget I för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Svenska riksteatem är en riksorganisation för lokala teaterföreningar. Till Riksteatern är även knutna länstealerföreningar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt de av Kungl. Maj:t den 28 juni 1974 utfärdade bestämmelserna </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>angående statsbidraget till Svenska riksteatems verksamhei skall bidraget </span><span style='font-family:"Times New Roman"'>användas för central och regional produktion och distribution av teater <span style='letter-spacing:-.05pt'>som komplettering lill regional och lokal teaterverksamhet. Riksteatern </span><span style='letter-spacing:-.15pt'>skall vidare förmedla teaterföreställningar och gästspel av andra institutio­</span><span style='letter-spacing:-.1pt'>ner och ensembler samt ge allmän informaiion och rådgivning till yrkes­mässigt arbetande teatrar och amatörteatrar. Teatern skall samarbeta med </span><span style='letter-spacing:-.05pt'>Institutet för rikskonserter. Operan och Dramatiska teatern och i övrigt </span><span style='letter-spacing:-.2pt'>samverka med myndigheter och folkbildningsorganisationer och med insti­</span>tutioner inom teater och andra konstområden.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksteaterns verksamhei står under tillsyn av statens kulturtåd. I tea­<span style='letter-spacing:-.15pt'>terns slyrelse utser regeringen ordförande och en ledamot jämte en supple­</span>ant.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För budgetåret 1977/78 anvisades till Svenska riksteatern ett statligt <span style='letter-spacing:-.2pt'>bidrag av 53 436 000 kr. Genom riksdagens beslut om ytterligare anslag på </span><span style='letter-spacing:-.25pt'>taiäggsbudget I för budgetåret 1977/78 (prop. 1977/78: 25, KrU 1977/78: 15, </span><span style='letter-spacing:-.2pt'>rskr 1977/78: 55) höjdes ifrågavarande statsbidrag med 6796000 kr. och på </span>tilläggsbudget III för samma budgetår (prop. 1977/78:125, KrU 1977/ <span style='letter-spacing: -.1pt'>78:26, rskr 1977/78:322) höjdes statsbidraget med ytterligare 7632000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5321> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5322> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>65</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5323> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>avseende ökade kostnader till följd av avtalsenliga löneökningar, höjda sociala avgifter och höjda traktamenten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Svenska riksteatem har under spelåret 1977/78 framfört ca 4350 före­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ställningar. Antalet besök var ca 826000. Riksteatems utbud bestod av 107 </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>program varav den egna produktionen omfattade 79 program.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=4 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Svenska</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>riksteatem</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42470000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8545000</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+6046000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Traktamenten</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6100000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1525000</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1437000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>445000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>84000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för köpta tumé-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>föreställningar</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2900000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2005000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>203000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Maieriel m. m. för produk-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tionen</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5500000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2405000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>385000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rese- och transportkost-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5600000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1605000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>692000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reklam m.m.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 200000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>940000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>180000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3600000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>675000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>360000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse utgifter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>498000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1450000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till verksamhelen på</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Södra teatern i Stockholm</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1985000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag till ensemble</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i Blekinge län</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>531000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>96000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag till ensemble</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i Jönköpings län</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>573000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>111000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill teaterverksamhet för</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>döva och hörselskadade</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1025000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>495000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>74282000</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+21070000</span></b></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+9990000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gager från arrangörer.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>recetter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10534000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1770000</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1053000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medlemsavgifter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pemkmakeri</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 511 000</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19300000</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+8937000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>74282000</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 21070000</span></b></p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+9990000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Riksteatern</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>För allmänna kostnadsstegringar beräknas ett behov av 3 855 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslaget till besparing innebär att en tumé med kvällsföreställningar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för medelstora och mindre platser måste utgå. Detta innebär för många </span><span style='font-family:"Times New Roman"'>platser att repertoaren minskar från tre till två program per termin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Medel begärs för en störte <span style='letter-spacing:1.85pt'>dramatisk</span> <span style='letter-spacing:1.5pt'>ensemble,</span> uppsö­kande <span style='letter-spacing:1.6pt'>teater</span> bl.a. genom Pionjärteatem och Tyst teater, personalför­<span style='letter-spacing:-.1pt'>stärkning till den ordinarie kvällsverksamheten och för </span><span style='letter-spacing:1.8pt'>lyrisk</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.65pt'>teater </span>(4-7 195000 kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5324> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5325> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>66</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade medel föreslås för barnteater i förskolor och för invand-rarbam (+800000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ökning föreslås för <span style='letter-spacing:1.65pt'>Cramérbalelten</span> och för <span style='letter-spacing:1.95pt'>produktion </span>för <span style='letter-spacing: 1.8pt'>folkparkerna</span> bl.a. i form av bam- och familjeföreställningar. Vidare begärs medel för ett ökat antal <span style='letter-spacing:1.8pt'>köpta</span> <span style='letter-spacing:1.65pt'>föreställningar</span> från Operan och Dramaten, för <span style='letter-spacing:1.6pt'>samarbetsprojekt</span> med Rikskonserter, Riksutställningar och regionmusiken samt för <span style='letter-spacing:1.65pt'>projektstöd</span> till bl.a. olika arrangemang i landet med anknytning till teaterområdet. (4-2230000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förden <span style='letter-spacing:1.95pt'>produktionstekniska</span> <span style='letter-spacing:1.8pt'>avdelningen</span> begär Rikstea­tern bl. a. medel för ytterligare tio leknikertjänster, för nyanskaffning av teknisk utmstning samt för ett kontorsdalorsystem (4-1 800000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller <span style='letter-spacing:1.8pt'>konsulentverksamhet</span> föreslås främst en ökning av bamteaterkonsulenlens verksamhet. Vidare begärs medel för teatertek­nisk kon.sulentverksamhet, för service åt amatörteatern samt för förlags­verksamhet. För teaterfrämjande verksamhet har en förstärkning av kon­sulentverksamheten inom länsteaterföreningarna och en ökad informa­tionsverksamhet till teaterföreningarna föreslagits. Dessutom föreslås me­del för informations- och studiematerial i anslutning till föreställningarna. (+1 110000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksteatem begär medel för <span style='letter-spacing:1.85pt'>vidareutbildning</span> av sin tekniska, artistiska och administrativa personal. Medel har även beräknats för ut­bildning i arbetarskyddsfrågor och för arbete i enlighet med medbestäm­mandelagen. (+900000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksteatem föreslår vidare att två tjänster inrättas vid en personalav­delning Samt atl en redaktörstjänst inrättas vid informationsavdelningen (+310000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förstärkningar föreslås för de <span style='letter-spacing:1.55pt'>regionala</span> <span style='letter-spacing:1.65pt'>ensemblerna</span> i Väs­terbotten , Växjö och Örebro. För Södra teatern föreslås ökade medel för teaterns scenpersonal samt ökade resurser för gästspels verksamheten. (+1 100000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I en särskild skrivelse ansöker Riksteatem om medel för länsteatem i Kopparbergs län enligt de bestämmelser som gäller för bidrag till lokal och regional teaterverksamhet. Riksteatem föreslås bli huvudman för verksamheten i första hand till den 30 juni 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>12.1 särskilda skrivelser föreslås ett ökat antal gmndbelopp för länstea-lem i Jönköpings län och länsteatem i Blekinge.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>13. I en särskild skrivelse har Södra teatern anhållit om medel för en cenlralljudmixer.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Statens kulturtåd tillstyrker en förstärkning för bamteaterkonsulen­lens verksamhet. Denna förstärkning är enligt kulturrådet av stor betydel-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5326> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5327> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>67</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>se för att kulturtådets föreslagna satsning på barnteatern vid institutioner </span><span style='font-family:"Times New Roman"'>och i fria gmpper skall ge god effekt (4-125000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För anställning av tekniker vid Riksteatern tillstyrker kulturrådet </span><span style='font-family:"Times New Roman"'>ytterligare medel (+400000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>När det gäller de regionala ensemblema tillstyrker kulturtådet en utökning av ensemblen i Växjö med två skådespelare för barnteaterverk­</span><span style='font-family:"Times New Roman"'>samheten (4-140000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget bör föras upp med 72448000 kr. Medel för länsteatem i Kop­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>parbergs län har beräknais i det följande under anslagel Bidrag till regionala </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och lokala teater-, dans- och musikinstitutioner. Medlen bör alltjämt efter beslut av statens kulturtåd disponeras av Riksteatern såsom huvudman för </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>länsteatem. Jag kommer under våren 1979 att föreslå regeringen att genom </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>särskilt beslut tillgodose Södra teatems behov av en särskild centralljud-</span><span style='font-family:"Times New Roman"'>mixer.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De ökade kostnader som följer av 1978 års avtal på teater- och musikom­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rådena och eventuella förändringar beträffande de sociala avgiftema har </span><span style='font-family:"Times New Roman"'>inte kunnat beräknas. Jag har inte heller kunnat beakta det eventuella <span style='letter-spacing:-.1pt'>behovet av ökade medel för traktamenten. Jag avser att senare återkomma </span>i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid mina beräkningar av medelsbehovet har jag utgått från att behovet av ökade resurser till en del kommer att motsvaras av ökade intäkter från </span><span style='font-family: "Times New Roman"'>Riksteatems föreställningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att till Bidrag till Svenska riksteatern för budgetåret 1979/80 anvisa </span><span style='font-family:"Times New Roman"'>etl reservationsanslag av 72448000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>B 12. Bidrag till Operan och Dramatiska teatern</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>129696000</span>               <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>336000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>1978/79 Anslag'        119122000 1979/80 Förslag        136320000 <span style='letter-spacing:-.6pt'>' Hämtöver har 14 127000 kr. anvisats på tilläggsbudget I för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Operan och Dramatiska teatern bedriver sin verksamhet i aktiebolags­</span><span style='font-family: "Times New Roman"'>form.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De för budgetåret 1977/78 anvisade statsbidragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Operan och Drama­</span><span style='letter-spacing: -.05pt'>tiska teatem uppgick </span>till<span style='letter-spacing:-.05pt'> 67145000 kr. resp. 33 780000 kr. Riksdagen beslöt om ylterligare anslag på tilläggsbudget I för budgetåret 1977/78 </span><span style='letter-spacing: -.15pt'>(prop. 1977/78:25, KrU 1977/78: 15, rskr 1977/78:55) varigenom statsbi­</span><span style='letter-spacing:-.1pt'>dragen höjdes med 9396000 kr. resp. 4425000 kr. och tilläggsbudget </span>III för samma budgetår (prop. 1977/78:125, KrU 1977/78:26, rskr 1977/ <span style='letter-spacing:-.2pt'>78:322), varigenom statsbidragen höjdes med ytterligare 9900000 kr. resp.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5328> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5329> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>68</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5330> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>5050000 kr. med hänsyn lill kostnadsökningar </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> följd av avtalsenliga </span><span style='letter-spacing:-.05pt'>löneökningar och höjda sociala avgifter. För budgetåret 1978/79 uppgick </span><span style='letter-spacing:-.1pt'>de efter förslag i budgetproposifionen anvisade statsbidragen </span>till<span style='letter-spacing:-.1pt'> Operan </span><span style='letter-spacing:-.2pt'>och Dramaten </span>till<span style='letter-spacing: -.2pt'> </span><span style='letter-spacing:.3pt'>79111000</span><span style='letter-spacing:-.2pt'> kr. resp. 40011000 kr. Genom beslul om ytteriigare anslag på tilläggsbudget I för innevarande budgetår (prop. 1978/ </span><span style='letter-spacing:-.15pt'>79:25, KrU 1978/79: 17, rskr 1978/79: 104) har på motsvarande sätt som </span><span style='letter-spacing:-.05pt'>under föregående budgelår statsbidragen höjts med 9505000 kr. resp. </span>4622000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under spelåret 1977/78 gav Operan sammanlagl 376 föreställningar och </span><span style='font-family:"Times New Roman"'>konserter i operahuset, på Drottningholmsteatem och på andra scener <span style='letter-spacing:-.05pt'>samt 116 föreställningar under turnéer. Antalet premiärer eller andra </span><span style='letter-spacing:-.1pt'>nyuppsättningar uppgick till 9. Genomsnitfiigt har 90% av platserna i operahuset varit belagda. Antalet besök vid Operans föreställningar och </span>turnéer uppgick sammanlagt till ca 290000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Dramatiska teatem hade under samma spelar 19 premiärer och gav </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sammanlagt ca 1200 föreställningar, inkl. föreställningar på andra än tea­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tems egna scener. Det sammanlagda antalet besök uppgick till ca 336000. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Beläggningen beräknas till ca 80 % vid stora scenen och till i genomsnitt ca </span><span style='font-family:"Times New Roman"'>96 % vid teaterns övriga fasta scener. Operan</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=3 valign=top style='width:116.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Operan</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidragsberäkning</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 500000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2012000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>+</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9364000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>164 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    75000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15800000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3127000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2347000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1026 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   157000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>132000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredning och utrustning av</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>521000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    79000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materiel m. m. för teater-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamheten</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3400000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1018000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>241000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning åt författare, ton-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sättare och översättare</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  645000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>162000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tumé- och annan teater-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>70000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reklam och information</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   585000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>133000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse utgifter</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>674000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   155000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>99000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>88835000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8003000</span></b></p> </td> <td width=73 colspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 12558000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Recetter</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  400000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>600000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Programförsäljning, reklam</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>324000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tumé- och annan teater-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Räntor</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3400000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statligt bidrag</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79111000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7603000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 11919000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>88835000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8003000</span></b></p> </td> <td width=73 colspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 12558000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5331> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5332> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>69</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5333> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Operan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.1pt'>För allmänna koslnadsökningar m.m. beräknas elt ökat medelsbehov<br> </span><span style='letter-spacing:-.05pt'>av 4279000 kr. Operan har därvid utgått från en bas som är 300000 kr.<br> </span><span style='letter-spacing:-.2pt'>högre, vilket motsvarar det belopp som i föregående års budgetproposition<br> </span>blev för lågt beräknai.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förslaget lill besparing innebär en verksamhetsminskning för Ope­</span><span style='font-family:"Times New Roman"'>ran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ökade medel beräknas för att engagera unga sångarförmågor i spe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>cialprojekt samt unga tonsältarförmågor (4-360000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medel behövs för ytterligare fem dansartjänster vid operabaletten </span><span style='font-family:"Times New Roman"'>(+464000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Operan föreslår att ytterligare medel bör utgå för en annexscenverk-</span><span style='font-family:"Times New Roman"'>samhel beräknat för 100-150 föreställningar av balett och opera (+2 500000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>Dramatiska</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.15pt'>teatern</span></span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=3 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Dramatiska</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>teatem</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>Statsbidragst)eräkning</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Ijönekosinader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>32084000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  329000</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4494000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>36000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      5000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>6807000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   142000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>973000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>367 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    55000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>26000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Inredning och utrustning av</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>byggnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>245000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    37000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Materiel m. m. för teater-</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>verksamheten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1759000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   263000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>123000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Ersättning åt författare, ton-</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>sättare och översättare</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>448000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  222000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>148000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Utbyte med utländska</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>teatrar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>lOOOO</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     15000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Reklam</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1244000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   187000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>100 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Diverse utgifter</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>831000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   225000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>58000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>43831000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1480000</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+5927000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Recetter</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 280000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>558000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Programförsäljning, reklam</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>m.m.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>29000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Räntor</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>357000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>61000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Hyror</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Statligt bidrag</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40011000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1480000</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5279000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>43831000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1480000</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+5927000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Dramatiska teatern</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>1. För allmänna kostnadsstegringar m.m.   beräknas  en  ökning  av 1097000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5334> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5335> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>70</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslaget om besparing innebär viss personalminskning på artist- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>teknikersidan, minskning av bamteaterverksamheten samt alt någon pro­</span><span style='font-family:"Times New Roman"'>duktion måsle dras in.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel behövs för an kunna anställa fler extra artister. Vidareföreslås </span><span style='font-family:"Times New Roman"'>ökade medel för vidareutbildning av personalen samt för ett visst ökat utbyte med ufiändska teatrar. (4-383000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Statens kulturråd tillstyrker inte några ökningar utöver kompensation <span style='letter-spacing:-.15pt'>för pris- och löneökningar. Under budgetåret 1978/79 avser kulturtådet att </span><span style='letter-spacing:-.1pt'>tillsammans med de båda institutionema studera hur anslagen används i </span>relation till de kulturpoliliska målen.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som framgår av sammanställningen ökar statsbidraget till Operan enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>min beräkning med 11919000 kr. och till Dramatiska teatem med 5279000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. Jag har därvid utgått från den beräkning av statsbidraget för innevaran­</span><span style='font-family:"Times New Roman"'>de budgetår som Operan har föreslagit.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Beloppen bör ses mot bakgmnd av att teatrarna redan innevarande <span style='letter-spacing:-.05pt'>budgetår på tilläggsbudget I har anvisats 9505000 resp. 4622000 kr. till följd av 1977 års löneavtal och ändrade sociala kostnader fr.o.m. den 1 </span>januari 1978.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det ökade medelsbehovel som följer av 1978 års avtalsförhandlingar på </span><span style='font-family:"Times New Roman"'>teater- och musikområdena har ännu ej kunnat beräknas. Jag avser att senare återkomma i denna fråga. Jag återkommer i det sammanhanget <span style='letter-spacing:-.15pt'>även </span>lill<span style='letter-spacing:-.15pt'> eventuella kostnadsförändringar på grund av förändrade sociala </span>avgifter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid mina beräkningar av medelsbehovel har jag utgått från atl behovet </span><span style='font-family:"Times New Roman"'>av ökade resurser till en del kommer all kunna tillgodoses genom en ökning av teatrarnas intäkter.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>all till Bidrag till Operan och Dramatiska teatern för budgetåret <span style='letter-spacing:-.15pt'>1979/80 anvisa ett reservafionsanslag av 136320000 kr.</span></span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>B 13. Rikskonsertverksamhet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>27653000</span>              <span style='font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag'</span>           <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>26613000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80 Förslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>30419000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Härutöver har 2795000 kr. anvisals på tilläggsbudget 1 för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Stiftelsen Insfitutet för rikskonserter har till uppgift att främja musiklivet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>genom att ge råd och informera i frågor om konsertverksamhet och andra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5336> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5337> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>71</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>musikframträdanden, anordna och förmedla konserter som komplettering till annan musikverksamhet i landet samt i övrigt verka för musiklivets </span><span style='font-family:"Times New Roman"'>utveckling. Rikskonserter skall därvid särskilt informera om och främja <span style='letter-spacing:-.1pt'>nya tendenser i svenskt musikliv, verka för kontakter med musiklivet i utlandet samt främja utvecklingsarbete inom skolkonsertverksamhelen. </span><span style='letter-spacing:-.05pt'>Vidare bedriver Rikskonserter försöksverksamhet med produktion och </span>distribufion av fonogram.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rikskonserter skall samarbeta med regionmusiken. Svenska riksteatern </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och Operan samt i övrigt samverka och samråda med stadiga och kommu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nala myndigheter, organisationer, institutioner och organ som företräder </span><span style='font-family:"Times New Roman"'>musiklivet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Rikskonserters styrelse består av tio ledamöter, av vilka regeringen utser fyra, däribland ordföranden. Verksamheten står under tillsyn av statens kulturtåd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt de av regeringen meddelade föreskrifterna för anslagel är detta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>indelat i anslagsposter som svarar mot Rikskonserters olika verksamhets­områden. Under varje anslagspost har beräknats medel dels för de direkta </span><span style='font-family:"Times New Roman"'>kostnaderna för produkfion av konserter m.m. till den del dessa skall <span style='letter-spacing:-.05pt'>täckas med statsbidrag, dels för personalkostnader och omkostnader vid </span><span style='letter-spacing:-.1pt'>Rikskonserters administrativa och producerande enheter fill de delar deras </span>verksamhet avser området för resp. anslagspost. Postema är beräknade <span style='letter-spacing:-.05pt'>med hänsyn till de ersättningar som Rikskonserter äger la ul av lokala </span><span style='letter-spacing:-.15pt'>arrangörer av konserter samt med hänsyn till vissa övriga väntade inkoms­</span>ter av verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Budgetåret 1977/78 uppgick arrangemangen under medverkan av Riks-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>konserter till följande anlal, nämligen skolkonserter till 5 357, varav region­musiken svarade för 2 185, lägerkurser inom ramen för Musik för Ungdom </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>till 37, interna konserter inkl. interna ungdomskonserter till 1 561, varav </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>regionmusiken svarade för 831, och offentliga konserter till 451, varav </span><span style='font-family:"Times New Roman"'>regionmusiken svarade för 164.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Anslagspost/program</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.65pt'>Skolkonsert verksamhet</span>                                                     <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>8406000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Musik för Ungdom</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>773000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Intem konsertverksamhet inom vårdanstalter och</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>föreningsliv m. m.</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2439000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Offentlig konsertverksamhet</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5736000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Utlandsverksamhet</span>                                                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>I 167000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Försöksverksamhet med social och pedagogisk inrikining</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>710000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Produktion av fonogram</span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4048000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Konsult- och informadonsverksamhel</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3 139000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Vidareutbildning av regionmusiker</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>195000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:243.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>26613000</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-family:"Times New Roman"'>Rikskonserter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1. För allmänna kostnadsökningar beräknas ett ökat medelsbehov av </span><span style='font-family:"Times New Roman"'>1531000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5338> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5339> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>               </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>72</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> besparing innebär en minskning av vart och ell av </span>verksamhetsprogrammen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>skolkonsertverksamheten</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> planeras en fortsall utveck­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>ling av såväl presentations- och aktivitetsformer som produktion av läro­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medel. Skolkonsertverksamheten måste utvecklas med tanke på SIA-sko-</span><span style='font-family:"Times New Roman"'>lan. Rikskonserter bör få resurser för all informera om möjlighetema att <span style='letter-spacing:-.1pt'>med musikaliska aktiviteter ge innehåll åt den samlade skoldagen. För </span><span style='letter-spacing:-.05pt'>läromedelsutvecklingen behövs direkt kontakt med lärare och elever. För </span>detla krävs bl. a. producentresurser. Vidare krävs en ökning av antalet konserter med frilansmusiker. Den försöksverksamhet inom förskolan <span style='letter-spacing:-.1pt'>som hittills bedrivits bör nu övergå i reguljära former och redovisas under </span>programmet Skolkonsert verksamhet. (+ 1820000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rikskonserter räknar med oförändrad verksamhet när det gäller pro­</span><span style='font-family:"Times New Roman"'>grammet <span style='letter-spacing:1.75pt'>Musik</span> för Ungdom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>intern</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>konsertverksamhet</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> begär Rikskonserter ökade medel för modellproduktioner som kan stimulera publiken till ökat fortsatt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lyssnande och eventuellt fortsatl eget musicerande (4- 197000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Rikskonserter föreslår att programmet </span><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>offentliga</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>konserter</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> får </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>medel för fler konserter samt för en utveckling av presentationsformerna. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Bl. a. bör Rikskonserter kunna hjälpa artangerande föreningar, kommunala </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kulturnämnder och andra med offenUig konsertproduktion. Vidare är det </span><span style='font-family:"Times New Roman"'>angeläget att Rikskonserter tar initiativ för att öka intresset för sådan <span style='letter-spacing:-.1pt'>musik som är mindre känd eller kostsam att producera. (4- 1 104000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>När det gäller </span><span style='font-family:"Times New Roman";letter-spacing: 1.6pt'>utlandsverksamhet</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> har Rikskonserter ett ansvar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för samordning av kontaktverksamheten på musikområdet mellan Sverige </span><span style='font-family:"Times New Roman"'>och utlandet. Svensk musik och svenska artister är efterfrågade i andra länder i så stor utsträckning att Rikskonserter inte på långt när kan kan <span style='letter-spacing:-.1pt'>tillmötesgå behoven. Därför föreslås ökade medel för atl vidga aktionsra­</span>dien för svenska artister och svensk musik samt för information på fler språk. (+320000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>Försöksverksamhet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>med social och pedagogisk inriktning har </span>hittills i huvudsak bedrivits inom förskolan. Rikskonserter föreslår nu <span style='letter-spacing:-.1pt'>ökade medel för att kunna utsträcka verksamheten till invandrare samt för </span>atl genomföra försöksverksamhet med musikterapi inom långvården (+200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I avvakian på statens kultumåds utredning rörande statens stöd till fonogramverksamhet föreslår Rikskonserter under programmet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> pro­</span><span style='letter-spacing:1.85pt'>duklion</span> <span style='letter-spacing:-.1pt'>av </span><span style='letter-spacing:1.6pt'>fonogram</span><span style='letter-spacing:-.1pt'> en medelsökning som medger en viss ökning </span><span style='letter-spacing:-.15pt'>av antalet LP-produktioner per år samt en utveckling av marknadsföringen </span>(+325000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>10.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>För all bl. a. utveckla informationsinsatserna regionalt och utvidga<br> </span>regionkontoren behövs ökade medel för <span style='letter-spacing:1.75pt'>konsult-</span> och informa­<br> <span style='letter-spacing:1.55pt'>tionsverksamhet.</span> <span style='letter-spacing:-.25pt'>Rikskonserter anser det </span>l.ex.<span style='letter-spacing:-.25pt'> angelägel att en re­<br> </span>daktör anställs vid varje regionkontor. (+ 246000 kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5340> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5341> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>73</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kulturtådet anser att Rikskonserter fått viktiga erfarenheter av den försöksverksamhet med social och pedagogisk inriktning som bedrivits </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inom förskolan. För att Rikskonserter skall ha möjlighet att gå över </span><span style='font-family:"Times New Roman"'>till reguljär verksamhei i en rad kommuner saml för att utveckla metoder m.m. tillstyrker rådet en ökning med 400000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom beslut den 20 oktober 1978 har regeringen givit statens kulturråd </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>i uppdrag alt utreda frågan om regionmusikens och Rikskonserters roll i </span><span style='font-family:"Times New Roman"'>det regionala musiklivet. I uppdraget anges bl. a. att kulturtådet skall <span style='letter-spacing:-.1pt'>klarlägga hur Rikskonserters verksamhet bättre skall kunna förankras i del </span><span style='letter-spacing:-.2pt'>regionala kulturlivet och i vilka former som samverkan med regionmusiken </span>skall ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag förordar att anslaget höjs med sammanlagt 3806000 kr. Jag har <span style='letter-spacing:-.15pt'>därvid tagit hänsyn fill allmänna kostnadsstegrtngar, kostnader till följd av </span><span style='letter-spacing:-.1pt'>1977 och 1978 års löneavtal samt beslutade sociala avgifter.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Rikskonsertverksamhet för budgetåret 1979/80 anvisa etl reservafionsanslag av 30419000 kr.</span></p> <p class=MsoNormal style='margin-top:49.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>B 14. Regionmusiken</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>59954 839</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 Anslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>64080000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>67 389000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regionmusiken har uppgifier inom både det allmänna musiklivet och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>försvaret. En övervägande del av regionmusikens insatser i del allmänna </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>musiklivet sker inom ramen för rikskonsertverksamheten. Viss kapacitet </span><span style='font-family:"Times New Roman"'>disponeras dock för direkta lokala insatser. Verksamheten innefattar främst skolkonserter, framträdanden i föreningsliv och vid vårdanstalter m. m. samt insatser till stöd för amatörmusiken.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Region musiken leds av en styrelse, som tillsätts av regeringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Organisationen omfattar 22 musikavdelningar fördelade på älta regioner. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På huvudorten i varje region finns förutom en musikavdelning även ett </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>regionkansli. Det sammanlagda antalet musiker uppgår till 590.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5342> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5343> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt'>74</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5344> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Region­musiken</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Musikpersonal Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>626</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>672</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. + 19 + 19</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. of. <span style='letter-spacing:-.1pt'>of.</span></span></p> </td> </tr> <tr style='height:40.8pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plan</span></b></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för verksamheten Intäkter från konsertverk­samhet</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77110000 12995 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6754000 -1 155000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4 536000 -1262000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>64115000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+5599000</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3274000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64080000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 309000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Regionmusiken</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning m. m. 3 652000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Förslaget till besparing innebär att ca 15 musikertjänster behöver dras in.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regionmusiken framhåller att det enligt riksdagens beslut år 1970 (prop. 1970:31, SU 1970: 121, rskr 1970:282) förutsattes atl regionmusi­</span><span style='font-family: "Times New Roman"'>kens resurser skulle utnyttjas av Rikskonserter till 45%, av försvaret till 40% och att 15% skulle vara egen produktion. Av de 15% skulle 5% <span style='letter-spacing:-.1pt'>utgöra stöd åt amatörmusikverksamheten. F. n. måste emellertid region­musiken själv producera ungefär 30% i stället för 10%. Regionmusiken </span>saknar de resurser för information och producentinsatser som behövs för en kraftigt ökad egen produktion. Det behövs ökade medel för informa­tion, producenter och frilansmusiker. När det gäller informaiion föreslås <span style='letter-spacing:-.1pt'>bl. a. medel motsvarande en halv Ijänst per musikregion, medel för central informationsverksamhet saml inrättande av en tjänst som informationssek­reterare vid det cenlrala kansliet. Medel begärs för tillfällig anställning av </span><span style='letter-spacing:1.6pt'>producenter</span> <span style='letter-spacing: -.05pt'>samt för utbildning av intresserade musiker till produ­</span><span style='letter-spacing:-.1pt'>center. För att kunna genomföra den </span><span style='letter-spacing:.55pt'>s.k.</span><span style='letter-spacing:-.1pt'> profileringen begärs medel för </span><span style='letter-spacing:1.65pt'>frilansartisler.</span> (4-1 050000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regionmusikens </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>administration</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> behöver förstärkas för den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>konstnäriiga och musikaliska utvecklingen av verksamheten. Vidare be­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hövs förstärkning för bevakning av den ekonomiska utvecklingen. Vid </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Stockholms musikavdelning behövs medel för en konloristtjänst. Nuva­</span><span style='font-family:"Times New Roman"'>rande resurser för skrivpersonal vid regionkansliema behöver ökas ut lill <span style='letter-spacing:-.15pt'>att motsvara en helfidstjänst i varje region. Regionerna bör vidare få medel </span><span style='letter-spacing:-.05pt'>för tillfällig anställning av vaktmästare. Till det centrala kansliet behövs medel för tjänster som en löneassistent, två assistenter, en kansliskrivare, </span><span style='letter-spacing:-.1pt'>en vaktmästare och en notbibliotekarie. Ytterligare medel behövs för bl. a. ensemblernas resor samt för förhyrning av fordon. ( + 2 132000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som en följd av profileringsbeslutel behövs fler </span><span style='font-family: "Times New Roman";letter-spacing:1.5pt'>instrument.</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> Be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5345> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5346> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>75</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>hovet av stråkinstrument, elektronisk utrustning och slagverksutrustning </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ökar kraftigt. Ökade medel begärs för delta. Vidare föreslås alt inköp av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>musikinstrument bör behandlas som investering i utrustning och finansi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>eras via reservationsanslag. Regionmusiken har också i en särskild skrivel­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>se kommit in med förslag om ell särskilt anslag för inköp av instmment. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksrevisionsverkel har yttrat sig över förslagel. (+600000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Ökade medel behövs för </span><span style='font-family:"Times New Roman";letter-spacing: 1.35pt'>reperloaranskaffning</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> och </span><span style='font-family:"Times New Roman"; letter-spacing:1.05pt'>beställ­</span><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>ningsverk.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.4pt'>Elt behov finns vidare av </span><span style='letter-spacing:1.45pt'>utbildning.</span><span style='letter-spacing: -.4pt'> Medel föreslås för </span><span style='letter-spacing:-.1pt'>fortbildning av musiker och av administrativ personal. (+675000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En viss ökning av regionmusikens intäkter föreslås.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Stålens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens kulturråd delar regionmusikens uppfattning om behovet av re­surser för stödfunktionerna produktion och information men anser sig inte nu kunna föreslå någon definitiv lösning av frågan. Kulturrådet tillstyrker emellertid 250000 kr. för försöksverksamhet inom en region med förbätt­rad produktion/information i samarbete med Rikskonserter. Försöksverk­samheten bör planeras i samråd med den planerade uiredningen om regio­</span><span style='font-family:"Times New Roman"'>nal musikorganisafion.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom beslut den 20 oktober 1978 har statens kulturtåd fått i uppdrag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att utreda frågan om regionmusikens och Rikskonserters roll i det regiona­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>la musiklivet. Utredningen skall närmare precisera former och villkor för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ett regionalt huvudmannaskap och därmed också vilken organisation som bl. a. regionmusiken skall ha på längre sikt. Konsekvensema för tjänsteor­</span><span style='font-family:"Times New Roman"'>ganisationen och för regionmusikens personal på central, regional och <span style='letter-spacing:-.15pt'>lokal nivå vid olika lösningar av huvudmannaskapsfrågan skall belysas i utredningsarbetet. Även regionmusikens uppgifter för försvarei skall utre­</span>das.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regionmusiken deltar redan nu i en försöksverksamhet med vidgat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>regionall ansvarstagande inom musikområdet i Västerbottens län. Jag räk­nar med all denna verksamhei kommer all pågå även under nästa budgetår </span><span style='font-family:"Times New Roman"'>och att erfarenheterna av samarbetet kommer att vara till nytta i det nyligen startade utredningsarbetet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regionmusiken nämner beträffande inköp av musikinstrument bl. a. att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>leveranstiden är lång och upphandlingsproceduren komplicerad. Med hän­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>syn härtill borde medel för instrumentinköp anvisas under ett särskilt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>reservafionsanslag. Jag biträder regionmusikens förslag i denna fråga. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>räknar därför under förevarande anslag med en minskning motsvarande </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>det belopp som förs över till det nya anslaget för inköp av regionmusikens </span><span style='font-family:"Times New Roman"'>instrument.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Jag räknar med atl del ökade medelsbehovet fill en del kommer att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5347> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5348> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>76</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>motsvaras av ökade intäkter från regionmusikens konsertverksamhet inom </span><span style='font-family:"Times New Roman"'>försvaret och inom det allmänna musiklivet. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl till Regionmusiken för budgetåret 1979/80 anvisa ell förslagsan­</span><span style='font-family:"Times New Roman"'>slag av 67389000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 15. Regionmusiken: Inköp av musikinstrument</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80 Nytt anslag (förslag) 800000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Med hänvisning till vad jag har anfört under anslaget Regionmusiken bör </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>medel för regionmusikens inköp av musikinstrument i fortsättningen anvi­</span><span style='font-family:"Times New Roman"'>sas under ett särskill reservafionsanslag benämnt Regionmusiken: Inköp av musikinstrument. Anslaget bör för nästa budgetår föras upp med 800000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>alt till Regionmusiken: Inköp av musikinstrument för budgetåret <span style='letter-spacing:-.1pt'>1979/80 anvisa ett reservationsanslag av 800000 kr.</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 16. Bidrag till regionala och lokala teater-, dans- och musikinstitutioner</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>106663 500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>112079000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>135 989000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligt förordningen (1974:451) om statsbidrag till vissa teater-, dans-och musikinstituiioner samt regionala skådebanor (ändrad senast <span style='letter-spacing:-.1pt'>1978:243) får institution, som bedriver yrkesmässig teater-, dans- eller musikverksamhet och som uppbär bidrag från kommun eller landstings­</span><span style='letter-spacing: -.05pt'>kommun, statsbidrag till kostnader för verksamheten, om regeringen för­klarat institutionen berättigad </span>till<span style='letter-spacing:-.05pt'> sådant. Institufion som får bidrag står </span><span style='letter-spacing: -.1pt'>under tillsyn av statens kulturråd. Med institution som bedriver yrkesmäs­sig teaterverksamhet jämställes från den 1 juli 1978 sådan regionalt verk­sam skådebana som uppbär bidrag från kommun eller landstingskommun </span><span style='letter-spacing:-.05pt'>och som regeringen förklarat berättigad fill statsbidrag.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statsbidraget ulgår i form av </span><span style='font-family:"Times New Roman";letter-spacing: 1.65pt'>grundbidrag</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> och för teater-, dans- och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>musikinsfitufioner även i form av </span><span style='font-family:"Times New Roman";letter-spacing: 1.4pt'>tilläggsbidrag.</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> Underlaget för be­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>räkningen av grundbidraget utgörs av det antal </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>grundbelopp</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> som varje </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>år fastställs för institutionen eller den regionala skådebanan. Grundbelop­pet beräknas med utgångspunkt i den genomsnittliga lönekostnaden per </span><span style='font-family:"Times New Roman"'>anställd vid teater- och dansinstitutionerna resp. musikinslitufionerna. Enligt beslut av regeringen är f n. 16 teater- och dansinstitutioner, 10</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5349> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5350> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>77</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>musikinstitutioner och sju regionala skådebanor berättigade lill bidrag. Anlalet grundbelopp är för budgetåret 1978/79 fastställt lill 1 703 för teater-och dansinstitutioner, till 614 för musikinstituiioner och lill 58 för regionala skådebanor. Grundbeloppet för teater- och dansinstitutioner saml för re­gionala skådebanor är innevarande budgelår 92300 kr. och för musikinsti­tuiioner 113 500 kr. Regeringen har bemyndigat slatens kulturråd att beslu­ta om fördelningen av grundbeloppen på de enskilda statsbidragsberätli­gade insfitutionerna och skådebanorna. Fördelningen skall redovisas för påföljande års riksmöte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag beräknas för varje insfitution på grundval av högst del antal grundbelopp som svarar mot det under redovisningsåret genomsnittliga antalet arbetstagare vid institufionen eller den regionala skådebanan, be­räknat på sätt som anges i 19 kap. 1 § tredje stycket lagen (1962: 381) om allmän försäkring. För kostnader för köp av tjänster får inräknas ett belopp motsvarande för teater- och dansinstitutioner högst 10% och för musikin­sfitufioner samt regionala skådebanor högst 20% av det preliminära bi­dragsunderlaget för redovisningsåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grundbidrag utgår med 55 % av bidragsunderlaget. Till nyinrättade insti­tutioner kan efter regeringens prövning grundbidrag utgå med 60% av bidragsunderlaget under högst tre år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teater-, dans- eller musikinslitufion med regional verksamhet av väsent­lig omfattning kan efter prövning av statens kulturråd få filläggsbidrag inom ramen för tillgängliga medel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd föreslår följande fördelning av statsbidraget lill regio­nala och lokala teater-, dans- och musikinstitutioner samt till regionala skådebanor budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråds förslag</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institution</span></p> </td> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beslutad fördel-</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Föreslagen ök-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:59.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ning av antalet</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ning av anlalet</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:59.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>grundbelopp</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>grundbelopp</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Teater- och dansinstitutioner</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Borås stadsteater</span></i><i><span style='font-size:9.0pt'>                                                 </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>51 \</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Helsingborgs stadsteater</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>65 I</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Stadsteatern Norrköping-Linköping</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>149 I        j</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>+13</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Upsala stadsteater</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>78 '</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Folkteatern, Göteborg</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Göteborgs stadsteater</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-2.0pt'>15</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Stora Teatern, Göteborg</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>280</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>+11</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Malmö stadsteater</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3i</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Slockholms stadsteater</span></i><i><span style='font-size:9.0pt'>                                      </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2'<br> <span style='letter-spacing:-.05pt'>Norrbottensteatem</span></span></i><i><span style='font-size:9.0pt'>                                             </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>i</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Västernorrlands regionteater</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Västerboltensleatern</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5351> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5352> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5353> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsteatern i Kopparberg</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musjkteatern i Värmland</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Älvsborgs läns barn- och ungdomsleater</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>II</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Västmanlands länsteater</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>35 )</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ny <span style='letter-spacing:1.85pt'>institution</span>:</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholms läns- och skärgårdsteater</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 10</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1703</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+44</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionala skådebanor</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan i Göteborg</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 \</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan i Norrbotten</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan i Stockholms län</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan, Södra regionen</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan i Uppsala län</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan i Västra Östergötland</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådebanan i Östra Östergötland</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4/</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>58</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikinstitutioner</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göteborgs teater- och konsert AB,</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>konsertverksamheten</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>loe- </span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gävleborgs läns orkesterförening</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>57 1</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Malmö konserthusstiflelse</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nordvästra Skånes orkesterförening</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norrköpings orkesterförening</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><i><span style='font-family: "Times New Roman"'>le</span></i></p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Oskarshamns kammarmusikensemble</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <p class=MsoNormal style='margin-left:16.0pt'>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uplands musikstiftelse</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slockholms konserthusstiflelse</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Västerås musiksällskap</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>17   j</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Örebro orkesterstiftelse</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5354> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Verksamhet för barn och ungdom </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tonsättare</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>614</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 3</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 2</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+ 14</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5355> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Varav 1 grundbelopp för tonsättare</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Till följd av avtalsenliga löneökningar och höjda sociala avgifter m. m.<br> beräknas anslagsbehovet öka med 19 384000 kr. Vid beräkningen av an­<br> slagsbehovet för nästa budgetår har rådet utgått från ett grundbelopp om<br> ca 93 400 kr. för teater- och dansinstitutioner samt för regionala skåde­<br> banor saml ca 114 800 kr. för musikinstitutioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslås dels medel för en ny teaterinstitution, dels ett ökat antal grundbelopp till befintliga institutioner. På <span style='letter-spacing:1.6pt'>teaterom­</span><span style='letter-spacing:1.75pt'>rådet</span> föreslås alt stalsbidag bör utgå till en ny regional institution, Slockholms läns- och skärgårdstealer. För alt stimulera teatrarna att spela mer barn- och ungdomsteater föreslås ökningar dels för storstadstealrarna i Stockholm, Göteborg och Malmö, dels för övriga stadsteatrar. Vidare föreslås vissa ökningar för de tre regionala Norriandsteatrarna samt för musiktealern i Värmland. (4-2 378000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>På <span style='letter-spacing:1.95pt'>musikområdet</span> föreslås ell visst ökat antal grundbelopp för atl</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5356> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5357> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>musikinstitutionerna skall kunna anställa tonsättare och ta ett ökat ansvar för barn och ungdom. Vidare föreslås förstärkta resurser vid några av de mindre musikinstitutionema. (4-910000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För det särskilda bidraget fill teater-, dans- och musikinsfitutionernas regionala verksamhet föreslår kulturrådet en ökning med 3 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 en särskild skrivelse har utbildnings- och kulturnämnderna i Norr­bottens, Västerbottens, Västernorrlands och Jämtlands läns landsting saml kulturnämnden i Gävleborgs läns landsting anhållit dels att det stat­liga tilläggsbidraget till regional verksamhei ökas kraftigt för budgetåret 1979/80, dels att fördelningen av bidraget sker med särskilt hänsynstagan­de till förhållanden som gäller för teater- och musikinstitutionerna i norr­landslänen. Slatens kulturråd har yttrat sig i ärendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionteatern i Säffle har inkommit med en skrivelse där teatern anför alt kulturrådets förslag, i anslagsframställningen för budgetåret 1979/ 80, att avstyrka statsbidrag enligt förordningen (1974:451) om vissa bidrag fill teater-, dans- och musikinstitutioner samt regionala skådebanor (änd­rad senast 1978:243) för regionteatern i Säffle bygger på orikfiga pre­misser. Statens kulturråd som har yttrat sig över skrivelsen avstyrker på nytt i sill yttrande över skrivelsen att Regionteatern i Säffle fär statsbidrag enligt nämnda förordning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan det nya systemet för stöd till regionala och lokala institutioner infördes år 1974 har fem nya teatrar och två nya musikinstitutioner startat verksamhet i olika delar av landet. Vidare har två regionala teatrar startats med Riksteatern som huvudman. För budgetåret 1979/80 har statsbidrag sökts ur detta anslag för två nya teatrar, nämligen Stiftelsen Stockholms läns- och skärgårdstealer och regionteatern i Säffle. Statens kulturråd har fillslyrkt statligt bidrag för Stiftelsen Stockholms läns- och skärgårds­tealer. Jag delar kulturrådets bedömning och har beräknat en medelsök­ning för nästa budgetår som gör det möjligt att ge bidrag till denna teater. Innan grundbelopp utbetalas till stiftelsen bör dock huvudmannaskapsfrå­gan även formellt vara klarlagd.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionteatern i Säffle kan inte f. n. komma ifråga för bidrag ur detta anslag då frågor som rör teaterns huvudmannaskap ännu inte är lösta. I avvakian på en lösning bör teatern dock liksom hittills kunna söka bidrag ur anslagel Bidrag fill fria teater-, dans- och musikgrupper.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör antalet grundbelopp för teaterinstitutioner ökas med 30, (varav 10 för Stockholms läns- och skärgårdsteater och med 20 för förstärkningar vid befintliga institutioner), samt för musikinstitutioner med fem. Dessutom har jag beräknai medel motsvarande ett teatergrundbelopp för de regionala skådebanorna. Jag förutsätter alt kulturrådet vid fördel­ningen av grundbeloppen tar särskild hänsyn till del stora behov av barn­teater som redovisas i barnkulturgruppens rapport Barnen och kulturen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5358> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5359> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>80</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Somjag har angett i inledningen till avsnittet B. Kulturändamål avser jag att senare föreslå regeringen att för riksdagen vid 1978/79 års riksmöte lägga fram en särskild proposition om barnkultur. Jag kommer då att återkomma till frågan om teatrarnas ansvar för verksamhet som riktar sig till barn.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd har i sin anslagsframställning förordat att de regionala tilläggsbidragen ökas kraftigt. Jag delar rådets uppfattning och har beräk­nat en ökning med 633 000 kr. för tilläggsbidrag. Jag utgår från att kulturrå­det vid sin fördelning av de tillkommande resurserna i första hand beaktar behoven vid institutionerna i nortlandslänen och institutioner med motsva­rande problem. Enligt min mening bör även de länsteatrar där Riksteatern är huvudman av statens kulturråd kunna beviljas regionala tilläggsbidrag. En fömtsättning därvid är atl statsbidrag fill länsteatern har beräknats enligt samma principer som under förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min beräkning av medelsbehovet har jag utgått från ett preliminärt beräknat gmndbelopp om 95 000 kr. för teater- och dansinstitutioner och regionala skådebanor samt 116700 kr. för musikinstitutioner.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den sammanlagda ökningen under anslagel beräknar jag till 23 910000 kr., varav 21 410000 kr. är atl hänföra till pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl fill Bidrag till regionala och lokala teater-, dans- och musikinsti­tutioner för budgetåret 1979/80 anvisa ett förslagsanslag av 135989000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 17. Bidrag till fria teater-, dans- och musikgrupper</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10400000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14400000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl kungörelsen (1974:452) om statsbidrag till teater-, dans- och mu­sikverksamhet i mindre ensembler och fria gmpper utgår bidrag till ensem­ble eller gmpp som bednver sin verksamhet i yrkesmässiga former eller under liknande förhållanden.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompensation för pris- och löneökningar 519000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För spelaret 1978/79 har kulturrådet fördelat s. k. generellt bidrag lill 28 teatergmpper. Det generella stödet uppgår till 25 000 kr. per medlem för högsl 10 medlemmar per gmpp. Kulturtådet har dessutom fördelat etl produkfionsbidrag på mellan 20000 kr. och 150000 kr. till 16 andra heltids­verksamma teatergrupper. Av dansgmppema fick två s. k. generellt bidrag och 11 produktionsbidrag. Totalt har <span style='letter-spacing:.55pt'>till</span> teater- och dansverksamhet förde­lats ca 7000000 kr., varav 565000 kr. till amatörteaterverksamhel och 650000 kr. fill dansverksamhet. Kulturrådet begär en ökning för teater-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5360> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5361> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>81</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och dansgmpper om 6500000 kr. Delta borde enligl rådet kunna rädda en </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>fortsatt verksamhet för flertalet av de grupper som nu har bidrag intill dess </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>att ett mer systematiskt bidragssystem kan börja tillämpas. Vidare anger </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kulturrådet all man under innevarande budgetår kommer atl göra en mer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gmndläggande kartläggning av de fria professionella teatergruppernas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>situation. Bl. a. tänker kulturrådet ta upp frågan om ansvarsfördelning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mellan stal, landsting och kommuner. Kulturrådet kommer därefter alt se </span><span style='font-family:"Times New Roman"'>över nuvarande bidragsprinciper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För budgetåret 1978/79 har kulturtådet till musikgmpper fördelat totalt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>3 175 000 kr. till 97 grupper vilka erhöll mellan 10000 kr. och 80000 kr. per </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gmpp. Musikgrupperna består till en del av professionella musiker och lill en del av hel- eller deltidsarbetande musiker. I de gmpper som fick bidrag </span><span style='font-family:"Times New Roman"'>var ca 200 musiker professionella. Kulturtådets begärda ökning om <span style='letter-spacing:-.2pt'>3 500000 kr. för musikgrupperna syftar i första hand till att tillgodose vissa </span><span style='letter-spacing:-.05pt'>akuta behov för de professionella gmppema. (4-10000000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>3. I en särskild skrivelse har Danscentmm krävt ökat stöd till fria </span><span style='font-family:"Times New Roman"'>dansgmpper och till Danscentmm, en utredning om den fria dansens <span style='letter-spacing:-.2pt'>situation, gratis daglig träning för dansare, ökade möjligheter att fillgodose </span><span style='letter-spacing:-.15pt'>kulturutbyte över gränserna saml Sveriges Radios medverkan till att sprida </span>kunskap och intresse för dans.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens kulturtåd har i sin anslagsframställning myckel starkt förordat </span><span style='font-family:"Times New Roman"'>ett ökat stöd till de fria teater-, dans- och musikgmppema. Rådet har <span style='letter-spacing:-.1pt'>särskilt framhållit behovet av att garantera de yrkesmässigt verksamma gmppema avsevärt bättre ekonomiska villkor. För detta krävs inte bara en kraftig anslagsökning utan också nya regler för fördelningen av bidragen </span>lill gmppema. Inom kulturrådet pågår en översyn av de regler som nu <span style='letter-spacing: -.1pt'>gäller och rådet räknar med att resultatet av översynen skall kunna läggas </span><span style='letter-spacing:-.15pt'>till gmnd för anslagsframställningen för budgetåret 1980/81.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag delar rådets uppfattning att de fria gmppema måste tillförsäkras <span style='letter-spacing:-.1pt'>bättre och stabilare ekonomiska villkor. Detta är nödvändigt för att gmp­</span><span style='letter-spacing:-.15pt'>pema även i fortsättningen skall kunna göra viktiga insatser i det kulturpo­</span><span style='letter-spacing:-.05pt'>lifiska utvecklingsarbetet. Anslaget för nästa budgetår bör höjas med </span>4000000 kr. Jag utgår från atl kulturtådet vid fördelningen av medlen <span style='letter-spacing:-.05pt'>särskilt beaktar de yrkesmässigt verksamma gruppemas behov.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag kommer i det följande under anslaget Vissa bidrag till teater-, dans-och musikverksamhet att förorda en ökning av anslaget </span></i><i><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> artangerande musikföreningar. Många musikgmpper gynnas bäst genom all artangörer-</span><span style='letter-spacing:-.1pt'>na av konserter och andra framträdanden får möjligheter att ta fler initia­</span><span style='letter-spacing:-.2pt'>tiv. Statens kulturråd bör vid sin översyn av bidragsgivningen lill de fria </span><span style='letter-spacing:-.15pt'>gmppema ta hänsyn lill att musikgmppema i många fall kan ha en annan </span>arbetssituation än teatergruppema och att de därför kan vara betjänta av ett annorlunda utformat bidragssystem. </span></i><i><span style='font-size:8.0pt;font-family: "Times New Roman"'>6   Riksdagen 1978179. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5362> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5363> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt'>82</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5364> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barnkullurgmppen har i sin rapport Bamen och kulturen påpekat vilken dominerande roll som de fria tealergmppema spelar när det gäller all ge barnen möjligheter att uppleva teater. Den kraftiga ökning som jag föror­dar under detta anslag bör utnyttjas bl. a. för en stimulans av barnteatern. Kulturtådet bör beakta detta vid fördelningen av bidrag till teatergrup­pema. Motsvarande gäller för musikgrupperna.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag har nämnt i inledningen fill avsnittet B. Kulturändamål kommer jag att senare föreslå regeringen att för riksdagen vid 1979/80 års riksmöte lägga fram en särskild proposition om barnkultur. Jag kommer i det sam­manhanget att återkomma till frågan om de fria gruppemas roll när del gäller att ge barnen fler möjligheter till teater-, dans- och musikupple­velser.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill slutligen erinra om atl jag tidigare denna dag har föreslagit regeringen all på tilläggsbudget II <span style='letter-spacing:.55pt'>till</span> statsbudgeten för budgetåret 1978/79 anvisa ytterligare 750000 kr. till de fria gmppema.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till fria teater-, dans- och musikgrupper för budgetåret 1979/80 anvisa etl reservalionsanslag av 14400000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 18. Musikaliska akademien</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3019143</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3 297000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 650000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:30.0pt;margin-bottom: 12.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musikaliska akademien har lill uppgift alt främja tonkonsten och vårda musiklivet. Del ingår vidare i akademins uppgifter att svara för ledningen av akademins bibliotek. Till akademin är Musikhistoriska museet knutet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5365> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5366> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5367> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Musikaliska </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>akademien</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5368> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5369> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personal</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.3pt'>14</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>21</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:8.0pt'>+4</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+2</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+6</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>of.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.15pt'>+ 1</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>+ 1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5370> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5371> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lönekosinader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser <span style='letter-spacing:-.1pt'>därav engångsutgifter</span></span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Konferens- och kontakt­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verksamhet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>944000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  657000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 211 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>32000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+      2000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+    3 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>605000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    23000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+  19000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>182000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   258000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+  11000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(140000)</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>41000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>161000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5372> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5373> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>83</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5374> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5375> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5376> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5377> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bokinköp m. m.</span></p> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>därav engångsutgifter Utgivning av äldre</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>svenska tonsättares verk</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikaliska akademien</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>283000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   151000 (+   100000)</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    83000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 85000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3301000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1215000</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+349000</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3297000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 353 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5378> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musikaliska akademien</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning m.m. 248000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativet innebär bl. a. minskat öppethållande resp. minskad inköpsverksamhet vid biblioteket (-66000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt akademins bedömning behöver <span style='letter-spacing:1.9pt'>biblioteket</span> förstärkningar för att kunna upprätthålla lidigare åtaganden. Dessutom behövs resurser för den utbyggnad på servicesidan som fömtsattes i den rapport rörande akademins bibliotek som statskontoret lade fram i december 1973. Avdel­ningen för förvärv, litteraturkatalogisering och institufionstjänst behöver förstärkas med en bibliotekarie och två förste biblioteksassistenter och avdelningen för katalogisering av musikalier och utvecklingsarbete en förste biblioteksassistent och en bokbindare. Biblioteket behöver vidare elt kontorsbiträde samt särskilda medel för semestervikarier. (4-514000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten <span style='letter-spacing:1.75pt'>Expenser</span> begärs bl.a. 100000 kr. för akade­mins publikationsverksamhel. Vidare föreslås två engångsanvisningar, en om 80000 kr. för inredning av bibliotekets låneexpedition och en om 60000 kr. för utgivning av en orkesterkatalog för Sveriges orkesterföreningars riksförbund (SOR).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten <span style='letter-spacing:1.55pt'>Konferens-</span> och <span style='letter-spacing: 2.0pt'>kontaktverksamhet </span>föreslås medel för bl. a. ökade kontakter med utländskt musikliv, viss administrativ förstärkning av akademins kansli och utgivning av äldre svenska tonsättares verk (+ 129000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Anslagsposten för <span style='letter-spacing:1.9pt'>bokinköp</span> bör räknas upp med 50000 kr. för<br> inköp av orkesterverk till SOR:s verksamhet och med ytterligare 50000 kr.<br> för inköp av fonogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I en särskild skrivelse har Musikaliska akademiens styrelse begärt att en tjänst som nolkopist inrättas vid akademins bibliotek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Musikaliska akademien har i en särkskild skrivelse bl. a. föreslagit all Musikaliska akademiens bibliotek, Musikhistoriska museet saml Svenskt musikhistonskt arkiv fr. o. m. den I juli 1979 sammanförs till en ny statlig administrativ enhet. Förslaget har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår inte några ökningar utöver kompensation för pris-och löneomräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5379> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5380> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>84</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5381> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Musikaliska akademien har i särskild skrivelse föreslagit alt akademins bibliotek. Musikhistoriska museet samt Svenskt musikhistoriskl arkiv sammanförs till en administrativ enhet under slalligl huvudmannaskap. Jag har i inledningen lill avsnittet B. Kulturändamål angett all jag har för avsikt atl föreslå regeringen all lillsalla en arbetsgmpp som närmare skall pröva den organisationsform som akademin har föreslagit.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill vad jag har anfört i inledningen fill avsnittet Teater, dans och musik om behovet av ökade insatser för utgivning av noter beräknar jag under detta anslag en ökning med 85000 kr. för utgivning av äldre svenska tonsättares verk. Dämtöver har jag tagit upp ytteriigare 80000 kr. för en notkopist som förulsäUs arbeta både för Vadstena-akademien och Musikaliska akademiens bibliotek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad jag har anfört i inledningen till avsnittet Teater, dans och musik om att vissa medel under detta anslag, avsedda för utgivning av äldre svenska tonsättares verk, bör av akademin kunna användas för bidrag till tryckning av verk som ges ut av musikförlag föranleder ändring i 3§ lagen (1976:1046) om överiämnande av förvaltningsuppgifter inom utbildnings­departementets verksamhetsområde. Förslag till ändring bör fogas till detla protokoll som bilaga. 12.2.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslagel fill 3650000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>antaga inom utbildningsdepartementet upprättat förslag till lag om ändring i lagen (1976: 1046) om överlämnande av förvalt­ningsuppgifter inom utbildningsdepartementets verksamhetsom­råde,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 24.0pt;margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Musikaliska akademien för budgetåret 1979/80 anvisa ell förslagsanslag av 3 650000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5382> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 19. Vissa bidrag till teater-, dans- och musikverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6671502</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5774000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7422000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1331</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5383> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5384> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5385> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5386> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Stiftelsen Riksskådebanan </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Stiftelsen Drottningholms teaiermuseum för föresläll-</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>ningsverksamheten Stöd till sceniskt verk</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>788000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+  207000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   132000</span></p> </td> </tr> <tr style='height:26.65pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1211000 1 100 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+    65 000 of.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+  349000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5387> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5388> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>85</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5389> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=150 colspan=2 valign=top style='width:112.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slalens</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 rowspan=2 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stiftelsen Elektronmusik-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kuhurråd</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>studion (EMS)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 100000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   274 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  245000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stiftelsen Internationella</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vadstena-akademien</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>235 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    35 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    55000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arrangerande musik-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>föreningar</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>845000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3 110000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  535 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teater- och musikorganisa-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tioner m. m.</span></p> </td> <td width=83 rowspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>345000 \ 150000 /</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   164000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      7000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=12 valign=bottom style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.</span></p> </td> <td width=149 valign=bottom style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>STlM:s informationscentral</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=bottom style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  325000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5774000</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3855000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1648000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>Stiftelsen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.6pt'>Riksskådebanan</span> <span style='letter-spacing:-.15pt'>begär den utbyggnad i form av nya tjänster som föreslogs i kulturtådets rapport (1977:1) Stödet till Skåde­banan. Rapporten har behandlats i prop. 1977/78: 100 (bil. 12 s. 41 f). Kulturtådet föreslår att bidraget till Riksskådebanan höjs med 207 000 kr. </span><span style='letter-spacing:-.2pt'>för informations- och utbildningsuppgifter. I ökningen ingår kompensafion </span>för pris- och löneutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>Stiftelsen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.65pt'>Drottningholms</span> <span style='letter-spacing:1.65pt'>teatermuseum</span> <span style='letter-spacing: -.15pt'>begär från stat, landsfing och kommun förföreställningsverksamheten vid Drottning­</span><span style='letter-spacing:-.2pt'>holmsteatem under spelsäsongen 1979 ett sammanlagt bidrag om 2300000 </span><span style='letter-spacing:-.15pt'>kr., vilket vid hittillsvarande fördelning mellan bidragsgivarna innebär en </span><span style='letter-spacing:-.05pt'>ökning av del statliga bidraget med 514000 kr. Kulturrådet förordar en </span><span style='letter-spacing:-.15pt'>ökning av statsbidraget med 65000 kr. som kompensation för pris- och </span>löneutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De fr.o.m. den 1 juli 1976 gällande bestämmelserna om </span><span style='font-family:"Times New Roman"'>stöd<span style='letter-spacing:-.3pt'> </span>till <span style='letter-spacing:1.5pt'>sceniskt</span> verk <span style='letter-spacing: -.2pt'>bör enligt kulturtådet ses över. I avvaktan på en sådan </span>översyn föreslår rådet inte någon ökning av bidraget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.3pt'>Stiftelsen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.7pt'>Elektronmusikstudion</span> <span style='letter-spacing:-.25pt'>(EMS) begär att bidra­</span><span style='letter-spacing:-.15pt'>get för sludioverksamheten höjs med I 115000 kr. Dämtöver begär EMS -</span><span style='letter-spacing:-.1pt'>som under våren 1978 har anhållit om ett investeringsbidrag på 1 127000 </span><span style='letter-spacing:-.05pt'>kr. för den första etappen enligt en investeringsplan i fyra etapper - ett </span><span style='letter-spacing:-.2pt'>investeringsbidrag om 5 650 000 kr. för övriga tre etapper. Kulturrådet har i </span><span style='letter-spacing:-.05pt'>särskill yttrande tillstyrkt stiftelsens ansökan om bidrag för den första </span>etappen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I avvaktan på statsmakternas ställningstagande till betänkandet (SOU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977: 30) Eleklronmusik i Sverige räknar kulturtådet endast med kompen­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>safion för automatiska kostnadsökningar. Med hänsyn till vissa andra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>oförutsedda kostnadsökningar dämtöver för stiftelsen under innevarande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetår föreslår rådet att bidraget till EMS höjs med sammanlagt 274000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:1.25pt'>Stiftelsen</span> <span style='letter-spacing: 1.4pt'>Internationella</span> <span style='letter-spacing:1.45pt'>Vadstena-akademien</span> <span style='letter-spacing:-.2pt'>begär</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5390> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5391> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>86</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>från stat, landsting och kommun för kurs- och föreställnings verksamhelen sommaren 1979 ell sammanlagl bidrag om 966000 kr., vilket innebär en ökning av det statliga bidraget med ca 233000 kr. Kulturrådet föreslår att </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>statsbidraget till Vadstena-akademien inkl. kompensation för pris- och </span><span style='font-family:"Times New Roman"'>löneökningar räknas upp med 35000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Ur anslagsposten till </span><span style='letter-spacing:1.3pt'>arrangerande</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.55pt'>musikföreningar</span><span style='letter-spacing:-.3pt'> utgår<br> </span><span style='letter-spacing:-.1pt'>innevarande budgetår bidrag till lio föreningar och två riksorganisationer.<br> Bidrag utgår till bl. a. Kontaktnätet, riksorganisation för ett 80-tal musik­<br> föreningar främst inom pop- och folkmusiken. Svenska jazzriksförbundel<br> </span><span style='letter-spacing:-.05pt'>med ett 50-tal medlemsföreningar, några jazzföreningar samt föreningar<br> </span><span style='letter-spacing:-.1pt'>för mera experimentell verksamhei såsom Fylkingen, Ars nova och några<br> </span>andra kammarmusikföreningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen har under innevarande budgetår genom ett särskilt beslut tillfört det av statens kulturtåd disponerade anslagel för bidrag fill artan­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gerande musikföreningar ytterligare 100000 kr. för bidrag fill verksamhe­</span><span style='font-family:"Times New Roman"'>ten vid jazzklubben Fasching.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Totalt finns ca 170 artangerande musikföreningar spn°dda över hela </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>landet. Dessa står för huvuddelen av arbetsfillfällena för musiker inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>framför allt genrema jazz, pop och folkmusik. Med stöd av en av kulturrå­det nyligen genomförd kartläggning av artangörsområdet förordar rådel elt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ökal stöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> de artangerande musikföreningama bl. a. för att det levande </span><span style='letter-spacing:-.05pt'>musikulbudet därigenom skall fä störte spridning. Ökade medel behövs såväl till den cenlrala verksamheten för bl. a. informafion, kurser för artangörer och konferenser som till den lokala/regionala verksamheten. </span><span style='letter-spacing: -.1pt'>Kulturtådet föreslår alt anslagsposten inkl. kompensafion för kostnadsut­</span>vecklingen höjs med 3 110000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>7.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Ur anslagsposten lill t</span>eal<span style='letter-spacing:.95pt'>er-</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.3pt'>och</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.7pt'>musikorganisationer</span><span style='letter-spacing:-.15pt'> ut­<br> </span><span style='letter-spacing:-.1pt'>går bidrag till Föreningen Svenska tonsättares intemationella musikbyrå<br> </span><span style='letter-spacing:-.2pt'>(STIM) med 150000 kr. för informationsverksamhet om svensk musik, till<br> </span><span style='letter-spacing:-.1pt'>Samarbetsnämnden för folklig dans med 120000 kr., till Stockholms kyr­<br> </span><span style='letter-spacing:-.15pt'>koopera med 25 000 kr., till sommarspel med 100000 kr. samt till interna­<br> </span>tionella gästspel för teater- och musikinstituiioner med 100000 kr. För<br> <span style='letter-spacing:-.1pt'>dessa ändamål föreslår rådel en ökning med 164000 kr.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturtådet föreslår att anslaget totalt höjs lill 5774000 kr. inkl. kom­</span><span style='font-family:"Times New Roman"'>pensation för kostnadsutvecklingen <span style='letter-spacing:1.0pt'>(+3</span> 855000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För de sinsemellan myckel olikartade ändamålen under denna anslags-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>mbrik beräknar jag en sammanlagd bidragsökning med 1648000 </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.25pt'> sedan </span>hänsyn har tagils lill vissa överföringar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Stiftelsen Riksskådebanan fick förra årel en betydande ökning av stats­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bidraget. Jag räknar med en fortsatt ökning av bidraget, som bör föras upp </span><span style='font-family:"Times New Roman"'>med 920000 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>För föreslällningsverksamhelen vid Drottningholmsteatem räknar jag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5392> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5393> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>87</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>med en höjning av statsbidraget </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> Stiftelsen Drottningholms teaiermu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>seum med 349000 kr. främsl för atl möjliggöra vissa nyinstuderingar av </span><span style='font-family:"Times New Roman"'>teaterns repertoar inför spelsäsongen 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> avsnittet Teater, dans och musik har jag bl. a. redogjort </span><span style='letter-spacing:-.15pt'>för elektronmusikutredningens (U 1975:15) betänkande (SOU 1977: 30) </span>Eleklronmusik i Sverige och remissyttrandena däröver. Jag har därvid <span style='letter-spacing:-.15pt'>angett att medel för Stiftelsen Elektronmusikstudion (EMS) även i fortsätt­</span>ningen bör beräknas under delta anslag. För den löpande verksamheten <span style='letter-spacing:-.05pt'>vid EMS räknar jag med en höjning av statsbidraget med 245000 kr. Jag </span><span style='letter-spacing:-.15pt'>har i det sammanhanget också angett att medel för investeringsändamål vid </span>studion avses all anvisas i särskild ordning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För kurs- och föreslällningsverksamhelen sommaren 1979 vid Stiftelsen Internafionella Vadslena-akademien räknar jag med en bidragsökning om </span><span style='font-family:"Times New Roman"'>55000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De artangerande musikföreningama har en viktig uppgift att fylla för att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skapa arbetstillfällen för musiker. Bl. a. av denna anledning bör stödet till dessa musikföreningar avsevärt förstärkas. Jag räknar därför med en höj­</span><span style='font-family:"Times New Roman"'>ning av detta bidrag med 535000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan några år tillbaka ulgår ur anslaget Bilateralt nordiskt kultursamar­bete m. m. bidrag dels till Nortboltens bygdeteater för gästspelsutbyte med Finland, dels till Svenska stiftelsen Ung nordisk musik för deltagande i den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>åriiga musikfestivalen Ung nordisk musik. Medel för ifrågavarande ända­mål bör i fortsättningen beräknas under förevarande anslag, anslagspunk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ten Teater- och musikorganisationer m.m. Jag har i del följande under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anslagel Bilateralt nordiskt kultursamarbete m. m. räknat med motsvaran­</span><span style='font-family:"Times New Roman"'>de minskning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Somjag har angett i inledningen till avsnittet B. Kulturändamål kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>chefen för utrikesdepartementet i samråd med mig att senare föreslå rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringen att för riksdagen vid 1978/79 års riksmöte lägga fram en särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>proposition med anledning av betänkandet (SOU 1978:56) Kultur och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>information över gränserna. Jag avser att i det sammanhanget föreslå atl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medel för teater- och musikorganisationemas internafionella gästspel, som innevarande budgetår utgår ur detta anslag, fr. o. m. nästa budgetår beräk­</span><span style='font-family:"Times New Roman"'>nas ur ett nytt särskill anslag för internationellt kulturutbyte.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som jag har anfört under inledningen till avsnittet Teater, dans och <span style='letter-spacing:-.25pt'>musik räknar jag med en ökning med 325 000 kr. av bidraget </span>till<span style='letter-spacing: -.25pt'> Föreningen </span><span style='letter-spacing:-.1pt'>Svenska tonsättares internationella musikbyrå:s (STIM) informationscen­</span>tral för svensk musik.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning i övrigt till sammanställningen beräknar jag anslaget </span><span style='font-family:"Times New Roman"'>till 7422000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>atl lill Vissa bidrag till teater-, dans- och musikverksamhet för <span style='letter-spacing:-.1pt'>budgetåret 1979/80 anvisa etl reservafionsanslag av 7422000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5394> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5395> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>               </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>88</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>Film</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>B 20. SUtens biografbyrå</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>                <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1709483</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1862000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>2810000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens biografbyrå har som huvuduppgift att pröva frågor om godkän­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>nande av film som är avsedd att visas vid offentlig biografföreställning. </span><span style='font-family:"Times New Roman"'>Som rådgivande organ i denna verksamhet är till biografbyrån knutna <span style='letter-spacing:-.1pt'>slatens filmgranskningsråd och statens bamfilmnämnd.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Biografbyrån svarar vidare fr. o. m. innevarande budgelår för en försöks­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhet med fraktstöd för film. Syftet med försöksverksamheten är att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>undersöka möjligheten att med hjälp av fraktstöd till kvalitetsfilm förbättra </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>repertoaren på biograferna. Bestämmelser om försöksverksamheten åter­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>finns i förordningen (1978: 223) om försöksverksamhet med fraktstöd för </span><span style='font-family:"Times New Roman"'>film.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fraktslöd kan utgå till filmer som av biografbyrån har förklarats berätti­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gade till sådani stöd och som den 1 januari 1979 eller senare har visats vid </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>biografföreställning i Nortboltens län, Jämtlands län, Värmlands län, </span><span style='font-family: "Times New Roman"'>landskapet Dalsland, Västmanlands län, Kronobergs län eller Gotlands län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fraktstöd kan utgå för film av minst 35 mm bredd. Stödet motsvarar de kostnader för frakt av film som enligt regler inom filmbranschen normalt </span><span style='font-family: "Times New Roman"'>uppkommer för den som låter visa film.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De filmer som får förklaras berättigade till fraktstöd skall ha haft biograf­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>premiär i Sverige den 1 januari 1978 eller senare. Urvalet skall göras med hänsyn fill kvalitet och skall sammanlagl omfatta omkring en tredjedel av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>de filmer som varje år har biografpremiär. Biografbyrån har också möjlig­</span><span style='font-family:"Times New Roman"'>het att förklara ell begränsat antal äldre filmer, för budgetåret 1978/79 <span style='letter-spacing:-.1pt'>högst 100, berättigade lill fraktstöd. Härvid skall urvalet främst ske med </span>hänsyn till det filmhistoriska värdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avgiftema för granskning av biograffilm, som redovisats på driftbudge­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tens inkomstsida under Uppbörd i statens verksamhet, beräknas för inne­</span><span style='font-family:"Times New Roman"'>varande budgetår fill 440000 kr.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens                  Föredra-biografbyrå           ganden</span></p> </td> </tr> <tr style='height:48.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:47.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 9</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of of.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>of. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:156.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>10</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>of.</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5396> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5397> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>biografbyrå</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 134000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   127600</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 73000</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sjukvård Reseersättningar</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav utrikes resor Lokalkostnader</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15600</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(3400)</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>131900</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of +       1400 (+        600) +   369200</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      600)</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 369000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser Fraktstöd för film</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33000 550000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     10800 +  660000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   9000 +490 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1866000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1169000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 944000</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt stats­budgeten</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1862000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1173000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+948000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens biografbyrå</span></i></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 476000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Möjlighetema att göra besparingar på biografbyråns utgifter bedöms </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som små. Däremot föreslår byrån att nettokostnaden reduceras genom atl </span><span style='font-family:"Times New Roman"'>avgiftema för granskning av film höjs med 15 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lokalkostnaderna har ökat till följd av atl biografbyrån våren 1978 </span><span style='font-family:"Times New Roman"'>flyttat in i nya lokaler (4- 366600 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Försöksverksamheten med fraktstöd till film börjar den 1 januari <span style='letter-spacing:-.1pt'>1979. Kostnaderna för fraktstöd är därför för innevarande budgelår beräk­nade för endast en försöksverksamhet under ett halvt år. Under budgetåret 1979/80 behövs medel för en helårskostnad. (4-605000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försöksverksamheten med fraktstöd för film startar under innevarande budgetår. Syftet med fraktstödet är att det skall leda till ett bättre och mer </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>omväxlande filmutbud utanför storstadsområdena. Stödet bör också kun­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>na få stor betydelse för visningsverksamheten inom t. ex. filmstudiorörel­</span><span style='font-family:"Times New Roman"'>sen och Bio Kontrast. Försöksområdena är Nortboltens län, Jämtlands <span style='letter-spacing:-.05pt'>län, Värmlands län, landskapet Dalsland, Västmanlands län, Kronobergs </span>län och Gofiands län.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fr. o.m. den 1 januari 1979 kommer biografägare i försöksområdena </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>normalt atl få ersättning för hela fraktkostnaden då de visar filmer som statens biografbyrå har förklarat berättigade till fraktstöd. För sådan film </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som har haft biografpremiär i Sverige den 1 januari 1978 eller senare gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att biografbyrån i sin löpande verksamhet beslutar om filmen skal! vara berättigad till fraktstöd. Ungefär en tredjedel av filmerna bör erhålla stöd. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Dessutom får biografbyrån förklara högst 100 äldre filmer av filmhistoriskt </span><span style='font-family:"Times New Roman"'>värde berättigade till stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Innevarande budgetår har 550000 kr. anvisals för försöksverksamheten. </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Detta belopp är avsett dels för kostnader vid biografbyrån, dels för ersätt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5398> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5399> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>90</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning för fraktkostnader under första halvåret 1979. För budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>kommer ersättning för fraktkostnader att behöva utgå för helår. Med hänsyn härtill beräknar jag medelsbehovet för fraktslödet under nästa budgetår till sammanlagt 1040000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning i övrigt till sammanställningen förordar jag att anslaget </span><span style='font-family:"Times New Roman"'>förs upp med 2 810000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag övergår nu lill alt behandla vissa frågor som rör granskningsavgift för film. Biografbyråns verksamhet var under lång tid självbärande. In­<span style='letter-spacing:-.1pt'>flutna avgifter för filmgranskning motsvarande i princip kostnaderna för </span>byråns verksamhet. Under 1960-talet ökade emellertid kostnaderna utan all motsvarande avgiftshöjningar skedde. Trols vissa höjningar under <span style='letter-spacing: -.1pt'>1970-talet motsvarar intäkterna av granskningsavgifter </span>f.n.<span style='letter-spacing:-.1pt'> inte ens en </span><span style='letter-spacing: -.05pt'>tredjedel av kostnaderna för biografbyråns verksamhet, sedan man räknat bort de resurser som avsatts för fraktstödet. Enligt min mening bör granskningsavgiftema genom successiva höjningar nå en sådan nivå att kosinadema för biografbyråns granskningsverksamhet i princip täcks av avgifter senast budgetåret 1983/84. Jag avser därför att i annat samman­</span><span style='letter-spacing:-.1pt'>hang föreslå regeringen att som en första etapp höja granskningsavgifterna </span>med ca 50% fr. o. m. den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom alt avgifterna höjs aktualiseras frågan om möjlighet alt i vissa fall </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>erhålla befrielse från granskningsavgift. Många viktiga filmer finns inte i reguljär distribution i Sverige utan visas här tillfälligt i samband med filmfestivaler eller andra kulturartangemang. Om filmerna visas offentligt </span><span style='font-family: "Times New Roman"'>skall de vara godkända av statens biografbyrå. Enligt nu gällande regler <span style='letter-spacing:-.05pt'>skall byrån ta ul en avgift för varje granskad kopia. För arrangörer som förfogar över begränsade medel kan granskningsavgifterna utgöra ett </span><span style='letter-spacing:-.1pt'>oöverstigligt hinder, särskilt om många filmer visas. Regeringen har redan </span><span style='letter-spacing:-.15pt'>nu möjlighet att medge befrielse från avgiftsskyldigheten, men denna möj­</span>lighet har hittills utnyttjats restriktivt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt min mening bör möjlighetema till befrielse från granskningsavgift </span><span style='font-family:"Times New Roman"'>ökas. Uppgiften alt meddela befrielse från att erlägga granskningsavgift <span style='letter-spacing:-.1pt'>bör samtidigt föras över till biografbyrån. För atl missbmk skall förhindras </span><span style='letter-spacing:-.05pt'>bör befrielsen vara kopplad till ett tidsbegränsat godkännande. Sådani </span>godkännande bör få meddelas för en film som skall visas vid ett fåtal <span style='letter-spacing:-.05pt'>tillfällen vid en filmfestival eller annal icke-kommersiellt kulturartange­</span>mang eller en gmpp av sådana arrangemang. Godkännandet bör omfatta den lid som behövs, dock högsl en månad.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vad jag nu anfört föranleder ändringar i 6 § 1 mom. och 9 § förordningen </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>(1959:348) med särskilda bestämmelser om biografföreställningar m.m. I 9§ andra stycket samma förordning finns en bestämmelse om tillstånd av polismyndighet för förevisning av viss typ av film. Bestämmelsen, som främst syftar på journalfilmer, torde nu helt sakna praktisk betydelse och bör därför utgå. Förslag lill ändringar bör fogas till detta protokoll som </span></i><i><span style='font-family:"Times New Roman"'>bilaga 12.3.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5400> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5401> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>91</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemsläller atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:43.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>antaga inom utbildningsdepartementet upprättat förslag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> lag </span><span style='letter-spacing:-.25pt'>om ändring i förordningen (1959: 348) med särskilda bestämmel­</span>ser om biografföreställningar m. m.,</span></p> <p class=MsoNormal style='margin-left:43.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>Statens biografbyrå för budgetåret 1979/80 anvisa etl för­</span>slagsanslag av 2810000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B21. Fibnstöd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>8083925</span>              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reservafion</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>18075</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>13 190000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>18440000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Stiftelsen Svenska filminstitutet gmndades genom etl år 1963 träffat <span style='letter-spacing:-.15pt'>avtal mellan svenska staten och filmbranschens organisationer. Stiftelsens verksamhet finansieras genom en avgift om 10% på bmtiobiljetfintäklema vid de störte biograferna. Avgiftsmedlen skall enligt avtalet användas dels </span><span style='letter-spacing:-.1pt'>till stöd åt svensk filmproduktion, dels till ett antal icke kommersiella </span><span style='letter-spacing:-.2pt'>filmändamål. Filminstitutets inkomster av biografavgiftema uppgick verk­</span>samhetsåret 1977/78 till ca 31 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bamfilmrådel, för vilket bestämmelser fastställts den 12 juni 1975, har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>till uppgift att fortlöpande följa utvecklingen inom alla delar av barnfilm-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>området och all ge råd i fråga om utformningen av verksamhet på barnfil­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mens område. Rådet består av ordförande och åtta övriga ledamöter, vilka </span><span style='font-family:"Times New Roman"'>utses av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>T. o. m. budgetåret 1979/80 gäller etl avtal mellan Svenska filminstitutet </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och Sveriges Radio AB om samarbeie på filmproduktionens område. Enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avtalet bildar Svenska filminstitutet och Sveriges Radio AB en gemensam </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>produktionsfond, den </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing: -.1pt'> I-fonden. För budgetåret 1978/79 tillskjuter </span><span style='letter-spacing:-.05pt'>parterna 6 milj.kr. var. Fonden skall i huvudsak användas för produktion </span><span style='letter-spacing:-.2pt'>av biograffilm. Ca 29% av det årliga nytillskottet av medel till fonden skall </span><span style='letter-spacing:-.05pt'>dock användas för produktion av barnfilm i annat format än biograffil­</span><span style='letter-spacing:-.15pt'>mens, för produktion av annan kortfilm och för film verkstadsverksamhet.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från delta anslag utgår innevarande budgetår bidrag till Svenska filmin-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sfitutel för produklion av film. 6 milj. kr. skall användas för den nyss­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nämnda produktionsfonden och 3,5 milj. kr. som bidrag till Filminstitutets s. k. G-fond. Filminstitutet erhåller också 540000 kr. för import och distri­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bution av barnfilm. Vidare utgår bidrag med 620000 kr. till statens ung­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>domsråd för utredningsarbete och information om barnfilm samt gransk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning av bamfilm och fill Folkets husföreningamas riksorganisation med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>800000 kr. för spridning av kvalitetsfilm (Bio Kontrast). Ur anslaget har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>också anvisats sammanlagt I 730000 kr. för bidrag till försök med filmvis­</span><span style='font-family:"Times New Roman"'>ning i nya former.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5402> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5403> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>92</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till Filminstitutets filmrestaureringsverksamhet har </span><span style='font-family:"Times New Roman"'>t.o.m.<span style='letter-spacing:-.1pt'> juni 1978 anvisats sammanlagl 3 milj.kr. Medlen har utgått ur behållningen av de </span><span style='letter-spacing:-.05pt'>särskilda lotterier som anordnats lill förmån för konst, teater och andra </span>kulturella ändamål.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Svenska filminstitutet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 har 21 svenska långfilmer haft biografpre­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>miär. Filminstitutet räknar med att antalet premiärer skall bli ungefär oförändrat under innevarande budgelår. Under tiden den 1 oktober 1977-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den 30 juni 1979 gäller en överenskommelse mellan Filminstitutet och tre svenska filmbolag, enligt vilken bolagen skall skjuta till 50% av produk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tionskapitalet i av Filminstitutet producerade biograffilmer. I och med att överenskommelsen upphör atl gälla beräknas andelen främmande kapital i </span><span style='font-family: "Times New Roman"'>Filminsfitutets filmproduktioner sjunka från nuvarande ca 55% till ca 35%. Statens bidrag behöver öka med 5,7 milj. kr. för att produk­<span style='letter-spacing:1.55pt'>tionen</span> <span style='letter-spacing:-.25pt'>av </span><span style='letter-spacing:1.35pt'>biograffilm</span><span style='letter-spacing:-.25pt'> skall kunna hållas på oförändrad nivå. Film­</span><span style='letter-spacing:-.05pt'>institutet anser emellertid alt denna nivå är för låg och föreslår en ökning </span><span style='letter-spacing:-.15pt'>med ytterligare 8,7 milj. kr., vilket skulle kunna möjliggöra produklion av </span>ytteriigare ca tre långfilmer. (+14400000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Filminstitutets </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>barnfilm</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>verksamhet</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> omfattar främst import och versionering av ufiändsk bamfilm, inköp av svenskproducerad bam­</span><span style='font-family:"Times New Roman"'>film och distribution av barnfilm. Intresset för verksamheten har ökat <span style='letter-spacing:-.05pt'>kraftigt och resursema räcker f. n. inte för att motsvara efterfrågan. Film-</span><span style='letter-spacing:-.2pt'>insfitutet begär en ökning av statsbidraget med 815 000 kr., i första hand för </span>inköp av filmer. (4-815000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom beslul den 15 juni 1978 tilldelades filminstitutet ett bidrag av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>675 000 kr. för försöksverksamhet med distribution av modem spelfilm (Bio </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>16). Under verksamhetsåret 1978/79 kommer 83 kommuner alt delta i projektet, vilket är en ökning med 16. För budgetåret 1979/80 föreslår filminstitutet en ökning av statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 842000 kr (4-167000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"'>Statens ungdomsråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett särskilt stöd bör införas för att öka tillgången på god bamfilm. Stödet bör inriktas dels på import, distribution, friköpning, kopiering, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>fömyande av filmräller samt versionering av kvaliletsfilm för barn, dels på insamling och spridande av information om tillgänglig uUändsk kvalitets-</span><span style='font-family: "Times New Roman"'>film lill inhemska distributörer (+300000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Innevarande budgetår har regeringen fördelat ca 500000 kr. för bi­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>drag till filmvisning i nya former för bam. Bidragsgivningen till organisatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ner för bamfilmvisning bör flyttas över till bamfilmrådel. Bidrag bör kunna </span><span style='font-family:"Times New Roman"'>ges även till regionala kostnader samt till barns eget filmande (+200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För övriga bamfilmändamål bör resurserna öka till 650000 kr. (4-30000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5404> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5405> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>93</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Folkets husföreningarnas riksorganisation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Filmvisningar inom ramen för Bio Kontrast förekom år 1977 på 150 platser. Antalet besökare var drygt 161000 på 2349 föreställningar. För </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>budgetåret 1979/80 bör statsbidraget ökas lill 1049000 kr. (4-249000 kr. ).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I föregående års budgelproposilion lämnade jag en redogörelse för i första hand de olika formema för stöd lill svensk långfilmsproduktion. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Denna redogörelse är i stort setl fortfarande giltig. Jag anmälde där också </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>att en översyn av den stafliga filmpolitiken har inletts inom utbildningsde­</span><span style='font-family:"Times New Roman"'>partementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omfattningen av den svenska långfilmsproduktionen har under hela 1970-talet fluktuerat kring 19 biografpremiärer per år. Enstaka år kan visa </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>upp högre eller lägre anlal, men för perioden som helhet har nivån varit jämn. Under budgetåret 1977/78 hade 21 svenska långfilmer biografpre­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>miär. Filminsfitutei räknar i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.2pt'> anslagsframställning med ungefär oföränd­</span>rat antal under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För att kravet på mångfald i den kvalitetsinriktade filmproduktionen skall kunna tillgodoses bör denna produktionsvolym inle underskridas. <span style='letter-spacing:-.15pt'>Del är tvärtom elt angeläget kulturpolifiskl mål atl svensk långfilmspro­duktion även i framtiden skall kunna hålla en tillfredsställande bredd. Den ökning av det statliga stödet till filmprodukfion som inleddes i och med </span>innevarande budgetår bör därför fortsätta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det statliga stöd för produktion av film som tilldelas Svenska filminstitu­tet bör höjas med ytterligare 5 milj. kr. Det bör ankomma på regeringen alt </span><span style='font-family: "Times New Roman"'>besluta om den närmare fördelningen av dessa medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I föregående års budgetproposition betonade jag vikten av atl motverka </span><span style='font-family:"Times New Roman"'>kostnadsstegringama inom filmproduktionen genom att utnyttja resur­<span style='letter-spacing:-.15pt'>sema mera effektivt. Behovet atl hålla tillbaka koslnadsstegringar på delta </span>område är givetvis fortfarande lika aktuellt.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fr. o. m. innevarande budgetår disponerar konstnärsnämnden 1 milj. kr. under anslagel Bidrag till konstnärer m. m. för en försöksverksamhet med stöd till produktion av film som är avsedd att distribueras på annat sätt än </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genom de vanliga biografema. Den nya bidragsmöjligheten har mötts med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stort intresse från filmarnas sida. Konstnärsnämnden har nyligen beviljat </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 12 filmprojekt. Enligt vad jag erfarit hade det varit befogat att </span><span style='letter-spacing:-.2pt'>stödja flera projekl som nu fått slå tillbaka på gmnd av brisl på medel. Mot </span><span style='letter-spacing:-.15pt'>denna bakgrund har jag under anslagel Bidrag lill konstnärer m. m. räknat med en ökning med 500000 kr. för projektbidrag till filmproduktion.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan några år har staten genom bidrag givit stöd till olika initiativ som </span><span style='font-family:"Times New Roman"'>syftar till att förbättra möjligheterna atl få se god film i olika delar av <span style='letter-spacing:-.1pt'>landei. För innevarande budgetår har 800000 kr. anvisats till Folkets </span><span style='letter-spacing:-.15pt'>husföreningamas riksorganisation för spridning av kvaliletsfilm (Bio Kon-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5406> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5407> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79: IOO   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>94</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>trast). De 1 730000 kr. som anvisats för bidrag till försök med filmvisning i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nya former har fördelals genom ett särskilt regeringsbeslut. 675 000 kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tilldelades Svenska filminstitutet för etl projekt med import och distribu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tion av modem spelfilm (Bio 16). Sveriges förenade filmstudios fick bidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>med 210000 kr. och Föreningen Folkets bio med 75 000 kr. Elt bidrag om </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>110000 kr. tilldelades Studieförbundet Vuxenskolan för filmvisning i byg­degårdar medan Arbetarnas bildningsförbund erhöll 160000 kr. för import </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och distribution av film för finska invandrare. Dessutom anvisades sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>manlagt 500000 kr. som bidrag fill filmvisning för bam och ungdom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den totala omfattningen av s.k. altemafiv filmvisning är ännu inte kartlagd. Verksamhet inom ramen för filmstudiorörelsen. Bio Kontrast <span style='letter-spacing:-.1pt'>eller Bio 16 förekommer emellertid f n. i ca 200 av landets kommuner. </span><span style='letter-spacing:-.05pt'>Antalet föreställningar kan beräknas till drygl 5000 per år och antalet </span><span style='letter-spacing:-.2pt'>åskådare till ca 350 000. De filmer som visas är antingen särskilt importera­</span><span style='letter-spacing:-.1pt'>de kvalitetsfilmer eller värdefulla filmer som inte längre ingår i den kom­</span>mersiella repertoaren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den försöksverksamhet med fraktstöd för film som jag har redogjort för under anslaget till statens biografbyrå bör få stor betydelse för exempelvis </span><span style='font-family:"Times New Roman"'>filmstudiorörelsen och Bio Kontrast bl. a. därför atl fraktslödet också omfatlar äldre filmer av filmhistoriskt värde.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett utvärderingsarbete pågår dels inom Folkets husföreningamas riksor­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ganisation avseende Bio Kontrastverksamheten, dels inom Svenska filmin­stitutet i fråga om Bio 16.1 avvaktan på att resultat föreligger från utvärde­ringarna bör den statliga bidragsgivningen fortsätta med nuvarande inrikt­ning. Jag beräknar ytterligare 200000 kr. för bidrag till försök med film­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>visning i nya former. För bidrag fill Bio Kontrast räknar jag med en höjning </span><span style='font-family:"Times New Roman"'>med 50000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Somjag harangett i inledningen till avsnitt B. Kulturändamål avser jag </span><span style='font-family:"Times New Roman"'>all senare föreslå regeringen att för riksdagen vid 1978/79 års riksmöte <span style='letter-spacing:-.1pt'>lägga fram en särskild proposifion om bamkultur. Jag avser att i det </span><span style='letter-spacing:-.05pt'>sammanhanget behandla frågan om de särskilda statliga insatsema för </span>bamfilm.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förevarande anslag bör föras upp med 18440000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl till Filmstöd för budgetåret 1979/80 anvisa ett reservationsanslag </span><span style='font-family:"Times New Roman"'>av 18440000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5408> <p class=MsoNormal style='margin-bottom:59.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5409> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>95</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Radio och television</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I det följande ges först en allmän beskrivning av radio- och televisions­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamhetens förutsättningar, organisation och omfattning. Därefter re­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dogörs för medelsberäkningama för nästa budgelår för Sveriges Radio och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>berörda myndigheter i vad avser den avgiftsfinansierade verksamheten.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Allmänna riktlinjer</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riktlinjema för radio- och TV-verksamheten lades fast av riksdagen år </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978 (prop. 1977/78:91, KrU 24, rskr 337). Riksdagsbeslutet utgick från </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gmndsynen om radio och TV i allmänhetens tjänst och uppfattningen att verksamheten skall garanteras en fri och i publicistiskt avseende oberoen­de ställning. Riksdagsbeslutet innehåller i övrigt ett betydande reformpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gram. Organisationen förändras genomgripande på ett sätt somjag närma­re beskriver i det följande. Radions och televisionens kulturansvar mar­keras starkare. Ökad frilansmedverkan, en större andel gestaltande inslag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och andra kvalitetsförbättringar bör därvid eftersträvas. Andelen regionalt producerade program i riksradio och TV skall öka. Regionala TV-sänd-</span><span style='font-family:"Times New Roman"'>ningar skall byggas ut över hela landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Radio- och TV-verksamheten regleras främst genom radiolagen <span style='letter-spacing:-.1pt'>(1966:775, omtryckt 1972:240, ändrad senast 1978:476) och radioansva­</span>righetslagen (1966:756, ändrad senasi 1978:477) med förordningen <span style='letter-spacing:-.1pt'>(1967:226) om fillämpningen av radioansvarighetslagen. I samband här­</span><span style='letter-spacing:-.15pt'>med bör också nämnas lagen (1978:478) om avgift för innehav av televi­</span><span style='letter-spacing:-.1pt'>sionsmottagare och förordningen (1978:482) med instmktion för radio­</span>nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Enligt </span><span style='font-family:"Times New Roman";letter-spacing:1.3pt'>6§rad</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> i </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>olagen</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> har de företag som regeringen bestämmer (pro­</span><span style='font-family:"Times New Roman"'>gramförelag) rätt att sända radioprogram (ljudradio- och TV-program) <span style='letter-spacing: -.1pt'>i mndradiosändning från sändare här i landet. Varje programförelag avgör </span><span style='letter-spacing:-.15pt'>ensamt vilka radioprogram som skall förekomma i rundradioprogram som </span><span style='letter-spacing:-.1pt'>företagel anordnar. Sändningsrätten skall utövas opartiskt och sakligt med </span><span style='letter-spacing:-.05pt'>beaktande av alt en vidsträckt yttrandefrihet och informationsfrihet skall </span><span style='letter-spacing:-.15pt'>råda i mndradion. Programföretag har skyldighet alt i programverksamhe­</span>ten hävda det demokratiska statsskickets grundidéer samt principen om <span style='letter-spacing:-.15pt'>alla människors lika värde och den enskilda människans frihet och värdig­</span>het.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sändningsrätt enligt radiolagen tillkommer f n. Sveriges Radio AB, Sve­riges Lokalradio AB och Sveriges Utbildningsradio AB. Närmare bestäm­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>melser om rättigheter och skyldigheter belräffande sändningsrätten och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>programverksamheten finns i </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>avtal</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>mellan</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>regeringen</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.05pt'> pro-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5410> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5411> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>96</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>gramföretagen.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Avtalen, som gäller t.o.m. den 30 juni 1979, då Sveriges Radios nya organisation träder i kraft, innebär bl. a. en skyldighet för programföretagen all bedriva sin programverksamhet med beaktande av ljudradions och televisionens centrala ställning i samhället, deras bety­delse för den fria åsiktsbildningen och för kulturens utveckling. Program­men skall ge kunskaper och upplevelser, förmedla erfarenheter samt skän­ka god underhållning. De skall utformas så att de genom kvalitet, fillgäng-lighet och mångsidighet tillgodoser skiftande behov och intressen hos landets befolkning. Även mindre gruppers intressen av mera särpräglad natur skall i görlig mån tillgodoses. Programutbudet skall i sin helhet utformas med hänsyn till olika fömtsättningar hos befolkningen och präg­las av en mångfald av olika åsikter och meningsyttringar. Avtalen innehål­ler även förbud för programföretaget atl mot vederlag medge kommersiell reklam i program eller programinslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>Radionämnden</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> övervakar genom efterhandsgranskning att pro­gramföretag iakttar föreskriftema i radiolag och avtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Radionämndens ställning har stärkts genom 1978 års reform. Nämnden har bl. a. fått ökade möjligheter att systematiskt granska delar av pro­gramutbudet och vidare att granska hur programföretagen handlägger frå­gor om genmäle och beriktigande.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programföretagens juridiska ansvar för ljudradio- och televisionspro­grammen regleras av <span style='letter-spacing:1.6pt'>radioansvarighetslagen.</span> För varje program skall finnas en programutgivare med uppgift att förebygga yttrandefrihets-brott. Ingenting får sändas mot programutgivarens vilja. Programutgivaren bär det straffrättsliga ansvaret för yttrandefrihetsbrott i programmen och har jämte programföretaget skadeståndsskyldighet på gmnd av sådant brott.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisation</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. är Sveriges Radio, som handhar den allmänna riksprogramproduk-tionen i radio och TV, också moderbolag i en koncern i vilken Sveriges Lokalradio och Sveriges Utbildningsradio ingår. Denna organisation skall bestå t.o.m. den 30 juni 1979. Från den 1 juli samma år skall en ny organisafion införas, som i korthet innebär följande. Två nya programföre­tag, Sveriges Television AB och Sveriges Riksradio AB övertar Sveriges Radios nuvarande programverksamhet. De två nya företagen skall jämte Sveriges Lokalradio AB och Sveriges Utbildningsradio AB ingå i en kon­cern som leds av moderbolaget Sveriges Radio AB. Moderbolagets funktio­ner inskränks till sådana uppgifter som medelsfördelning och fördelning av sändningstider mellan dotterföretagen och därmed sammanhängande upp­gifter beträffande gemensam planering för hela koncemen. För utform­ningen av programverksamheten skall dotterföretagen ha ansvaret.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges Televisions AB skall bestå av de två programenheterna (TV 1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5412> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5413> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>97</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och TV 2) samt delar av den nuvarande teknikavdelningen inom Sveriges </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Radio. De båda programenhetemas ledning fömtsätls självständigt svara </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för programverksamheten. Sveriges Riksradio skall bestå av den nuvaran­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>de ljudradioenheten inom Sveriges Radio, delar av Sveriges Radios teknik­</span><span style='font-family:"Times New Roman"'>avdelning samt utlandsprogramenheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges Radios nuvarande distriktsorganisation, som är gemensam för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>radio och TV, delas upp på de två nya bolagen. Radions distrikisorganisa-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tion skall utformas så att samarbete kan ske med lokalradion eller med TV-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>företaget. 1 stället för att som f. n. sprida resurserna över hela landet bör riksradion koncentrera de egna regionala produktionsresurserna till ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mindre antal orter. Härigenom skapas bättre förutsättningar för etl allsidigt </span><span style='font-family:"Times New Roman"'>utbud i rtksradion från olika delar av landet. För televisionen fömtsätls <span style='letter-spacing:-.1pt'>ett bibehållande av den nuvarande uppdelningen av landet i elva distrikt. </span><span style='letter-spacing:-.15pt'>Såväl riksradions redaktioner utanför Stockholm som TV-distrikten bör få </span>ökat inflytande över programsättning o. d.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Aktierna i dotterbolagen i den nya koncemen ägs i sin helhet av Sveriges </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Radio, som i sin tur har oförändrad ägarsammansättning dvs. 60% av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>aktiekapitalet ägs av folkrörelserna och 20% av vardera pressen och </span><span style='font-family:"Times New Roman"'>näringslivet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som tidigare har nämnts gäller nuvarande avtal t. o. m. den 30 juni 1979. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De avtal om programverksamheten som därefter skall gälla, skall slutas </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mellan staten å ena sidan och de fyra programproducerande dotterbolagen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>å den andra. Avtalen skall gälla </span><span style='font-family:"Times New Roman"; letter-spacing:.8pt'>t.o.m.</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> den 30 juni 1986. För samma fid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall gälla ett avtal mellan staten och Sveriges Radio angående detla bolags </span><span style='font-family:"Times New Roman"'>uppgifier som moderbolag.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Finansiering</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Radio- och TV-verksamhetens drift- och investeringskostnader har se­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dan starten huvudsakligen finansierats med mottagaravgifter. Undantagna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>från avgiftsfinansiering är utlandsprogramverksamheten och utbildnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>programverksamheten. Även radionämndens verksamhet finansieras med </span><span style='font-family: "Times New Roman"'>mottagaravgifter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Televerket har ansvar för distribution av program, avslömingsverksam-het och avgiftsuppbörd. Avgiftsuppbörden är decentraliserad lill telekon-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>toren och samordnad med inkasseringen av telefonavgifter. Avgiftsmedlen </span><span style='font-family:"Times New Roman"'>fonderas hos riksgäldskontoret.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnadsstyrelsen har ansvar för projektering och byggande av störte </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnader för Sveriges Radio. Sveriges Radio får självt göra byggnadsin­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vesteringar i de fall då byggnadskostnadema inte översfiger 2 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Televerkets drift- och investeringsutgifter samt byggnadsstyrelsens inves-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tenngsutgifter i samband med den allmänna programverksamheten be­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>strids av avgiftsmedel. Invesleringama avskrivs omedelbart </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 100 %.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen fattar, på grundval av proposition från regeringen, beslut om </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>7   Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5414> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5415> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>98</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>såväl mottagaravgifter som drift- och investen&quot;ngsanslag till den avgifts­</span><span style='font-family:"Times New Roman"'>finansierade verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för televerkets och byggnadsstyrelsens investeringar anvisas un­der investeringsanslagen Televisions- och radioanläggningar resp. Radio-</span><span style='font-family:"Times New Roman"'>och TV-hus på nionde huvudtitelns kapi tal budget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medelsbehoven för utbildningsprogramverksamheten och program­verksamheten för utlandet redovisas under anslaget Sveriges Utbildnings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>radio akfiebolag under utbildningsdepartementets huvudtitel resp. Infor­mafion om Sverige i ufiandet under utrikesdepartementets huvudtitel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På anmodan av regeringen har byggnadsstyrelsen efter samråd med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges Radio i en skrivelse den 1 november 1978 lämnat förslag till hur Sveriges Radios byggnadsärenden bör handläggas efter den I juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslut den 20 juli 1978 tillsatte regeringen en särskild utrednings­</span><span style='font-family:"Times New Roman"'>man med uppgift att göra en översyn av principerna och formerna för uppbörd och inkassering av TV-avgifterna. Utredningsmannen har för avsikt att inom kort redovisa sitt förslag i ett betänkande.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Omfattning</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Praktiskt tagel varje hushåll beräknas ha en eller flera radiomottagare. <span style='letter-spacing:-.15pt'>Av landets samtliga hushåll beräknas 95 % ha TV, därav drygt 65 % färg-</span>TV.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För distribution av radioprogram finns tre rikstäckande FM-nät (Pl, P2 </span><span style='font-family:"Times New Roman"'>och P3). Hämtöver finns fyra kvarvarande AM-sändare på lång- och <span style='letter-spacing:-.05pt'>mellanvåg samt tre kortvågssändare - de sistnämnda för distribution av </span><span style='letter-spacing:-.1pt'>ufiandsprogrammen. Samtliga FM-nät är anpassade för stereosändningar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sändamäten för TV 1 och TV 2 täcker f n. 99,6% resp. 99,4% av befolkningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sändningstiden för TV för budgetåret 1977/78 uppgick till 83,9 timmar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>per vecka. Distriktens andel av egenproduktionen i TV uppgick till 34,5 %. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sändningstiden i ljudradio uppgick samma budgetår till 353,7 timmar i </span><span style='font-family:"Times New Roman"'>veckan. Distriktsandelen var i detta fall ca 27,2%.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagsbeslutet år 1978 angående radions och televisionens fortsatta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhet innebär krav på att andelen regionalt producerade riksprogram </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>senast budgetåret 1985/86 skall uppgå fill 40% av den produktion i TV och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ljudradio som rimligtvis kan uUokaliseras. För att åstadkomma den ökade </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>regionaliseringen av nksprogramproduktionen i radio och TV fömtsätter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>riksdagsbeslutet en ökning av sändningstiden som förläggs till distrikten. För televisionens del är ökningen kopplad med en viss neddragning av </span><span style='font-family: "Times New Roman"'>produktionen i Stockholm.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För riksradion innebär riksdagsbeslutet en ökning av sändningstiden <span style='letter-spacing:-.1pt'>under avtalsperioden med 40 veckotimmar från 340 veckotimmar budget­</span>året 1977/78 fill 380 veckofimmar budgetåret 1985/86.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Sändningstidsökningen för TV anges i riksdagsbeslutet fill två veckotim-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5416> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5417> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>99</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mar, från planerade 37 veckotimmar per kanal budgetåret 1977/78 till 39 veckolimmar budgetåret 1985/86. Inom ramen för denna ökning avses distriktens produklion öka med fyra veckolimmar medan produktionen i </span><span style='font-family:"Times New Roman"'>Stockholm skall minska med två veckofimmar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lokalradion sänder sedan år 1977 över 24 områden och täcker därmed </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>hela landei. Bolaget disponerar för sitt ordinarie programutbud sammanlagt </span><span style='font-family:"Times New Roman"'>20,5 timmar per vecka via FM3-sändama. Den enskilda lokalradiosta­<span style='letter-spacing:-.05pt'>tionen har sändningslider som varierar från 10 lill 15 timmar per vecka. </span><span style='letter-spacing:-.25pt'>Den totala sändningstiden budgetåret 1977/78 uppgick till 325,5 timmar per </span>vecka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningsradions sändningstid i TV uppgick budgetåret 1977/78 </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.05pt'>390,3 timmar. Under motsvarande period sändes 487,4 timmar i ljudra­</span>dion.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Kostnader för budgetåret 1977/78</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnaderna för den avgiftsfinansierade ljudradio- och televisionsverk­</span><span style='font-family:"Times New Roman"'>samheten under budgetåret 1977/78 utgjorde 1 168 milj. kr., varav <span style='letter-spacing:-.25pt'>(51 + 54+14) 119 milj. kr. avsåg avskrivning fill 100 % av Sveriges Radios, televerkets och byggnadsstyrelsens investeringar och (9014-148) 1049 milj. </span><span style='letter-spacing:-.15pt'>kr. Sveriges Radios och televerkets kosinader för produklion och distribu­</span>tion av program.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaden för radionämndens verksamhet som bestrids i särskild ord­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning med avgiftsmedel, uppgick för budgetåret 1977/78 till 590000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under samma budgetår uppgick de lolala intäkterna i mndradiorörelsen till 1 123 milj. kr. Totalt innebär resultatet under budgetåret 1977/78 ett </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>underskott av 45 milj. kr. Detta medför atl del ackumulerade överskottet </span><span style='font-family:"Times New Roman"'>per den 30 juni 1978 uppgår till 213 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den allmänna moltagaravgiften uppgår sedan den 1 juli 1978 till 340 kr. </span><span style='font-family:"Times New Roman"'>per år och tilläggsavgiften för färg-TV till 140 kr. för samma period. <span style='letter-spacing:-.2pt'>Anlalet allmänna avgifter uppgick den 1 juli 1978 till drygt 3 miljoner och </span><span style='letter-spacing:-.15pt'>antalet tilläggsavgifter för färg-TV lill drygl 2,1 miljoner.</span></span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Medelsframslällningar</span><span style='font-family: "Times New Roman"'>   <span style='letter-spacing:-.4pt'>för  </span><span style='letter-spacing:1.4pt'>den</span><span style='letter-spacing:-.4pt'>   </span><span style='letter-spacing:1.4pt'>avgiftsfinansierade</span><span style='letter-spacing: -.4pt'>   ra­</span>dio- och TV-verksamheten budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Televerket</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Televerkets beräkningar i 1979/80 års kostnadsnivå av drift- och investe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringskostnader för den avgiftsfinansierade radioverksamheten budgetåren </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80-1983/84 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Televerkets investerings- och driftskostnader budgetåren 1979/80-<span style='letter-spacing:-.2pt'>1983/84 enligt televerkets anslagsframställning (milj. kr.)</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5418> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5419> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>100</span></b></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>79/80</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>80/81</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>81/82</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>82/83</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>83/84</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringar</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sändarstationer för FM och TV</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>(65,0)</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>63,0</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>64,1</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>66,6</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>68,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nyläckning</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Regional-TV</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lokalradio och senare FM4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservsändare</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Reinvesteringar samt arbelsskydd</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och -miljö</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35,9</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sändarstationer för AM</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny MV-station i Skåne</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ny LV-station på Gotland</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Radiolänklinjer och OB-ulruslning</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,4</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Rundradiocentraler samt lokal-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och fjärrkontrollulrustning</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa investeringar</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>83,0</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>87,0</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>87,0</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>85,0</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>85,0</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnader</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Distribution</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>146,4</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgiftsinkassering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>69,0</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=195 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa driftkostnader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>215,4</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För televerkets förslag i vad gäller investenngskostnader (1978/79 60,2 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>milj. kr.) lämnas en närmare redogörelse vid anmälan av investeringsansla­</span><span style='font-family:"Times New Roman"'>get Televisions- och radioanläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ökningen av kosinadema för programdistribution från budgetåret 1978/ </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>79 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> budgetåret 1979/80 har trots den höjda kostnadsnivån beräknais </span><span style='letter-spacing:-.15pt'>kunna hållas nere </span>till<span style='letter-spacing:-.15pt'> 6,2 milj. kr. Sändningstiden har därvid fömtsätls vara </span>i slort sett oförändrad.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av televerkets kostnader för avgiftsinkassering beräknas 59,9 milj. kr. användas för debitering och uppbörd samt 9,1 milj. kr. för avgiftskontroll. Kostnadsökningen från budgetåret 1978/79 till budgetåret 1979/80, som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enligt dessa beräkningar uppgår lill 10,6 milj. kr., beror huvudsakligen på </span><span style='font-family:"Times New Roman"'>den höjda kostnadsnivån.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Televerkets andel av rundradions driftkostnader beräknas bli i stort setl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>oförändrad under budgetåren 1980/81-1983/84 jämfört med beloppet för budgetåret 1979/80 i delta budgetårs kostnadsnivå, varvid dock fömtsätls i </span><span style='font-family: "Times New Roman"'>huvudsak oförändrad sändningstid.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Byggnadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadsslyrelsen beräknar investeringskostnaderna till 3,6 milj. kr. för budgetåret 1979/80 enligt prisläget den 1 april 1978. För en närmare redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>görelse för byggnadsstyrelsens förslag hänvisa fill anslaget Radio- och TV-</span><span style='font-family:"Times New Roman"'>hus.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sveriges Radio</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I Sveriges Radios anslagsframställning för budgetåret 1979/80 presente­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rar moderbolaget sin samlade bedömning av medelsbehovet. I bilagor </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>redovisas de programproducerande dotterbolagens anslagsframställningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5420> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5421> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>101</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Dessutom presenteras som bilaga en PM angående investeringarna för Sveriges Riksradio AB och Sveriges Television AB. <span style='letter-spacing:-.15pt'>Moderbolagets medelsframställning sammanfattas på följande sätt:</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.1pt'>Planeringsläget</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sveriges Riksradio AB och Sveriges Television AB startar sin program­verksamhet den 1 juli 1979. Sveriges Radio övergår då till att vara moder­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>bolag i en koncem som omfattar de båda nybildade dotterbolagen och </span><span style='font-family:"Times New Roman"'>Sveriges Lokalradio och Sveriges Utbildningsradio.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Styrelsema i de båda nybildade dotterbolagen har av tidsskäl haft små </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>möjligheter all bedöma olika altemativ för utvecklingen under den kom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>mande treårsperioden. De planer som redovisas är därför för deras del </span><span style='font-family:"Times New Roman"'>mycket preliminära.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Osäkerheten om planeringssituationen återverkar på moderbolagets </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samlade avvägning. Den kommande flerårsplaneringen kan leda </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att Sveriges Radio reviderar sin bedömning av koncernens utvecklingsalterna­</span>tiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagsframställningen syftar i första hand för den närmaste treårsperio­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den till att kvantifiera de resurser som behövs för alt förverkliga riktpunk­terna i radioproposilionen. Härvid är den för treårsperioden samlade redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>visningen det väsentliga medan fördelningen över åren är osäkrare i avvak­</span><span style='font-family:"Times New Roman"'>tan på flerårsplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Planerna för 1979/80 uttrycker vad som minst fordras för atl de av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>riksdagen angivna målsättningarna skall uppfyllas under avtalsperioden. </span><span style='font-family:"Times New Roman"'>Tidsramama för att genomföra riktpunktema är myckel snäva. Detla <span style='letter-spacing:-.2pt'>gäller bl. a. byggnadssidan. För ati planerna för den regionala utbyggnaden </span><span style='letter-spacing:-.1pt'>skall kunna förverkligas måste byggnaderna kunna projekteras och upp­</span>föras i en snabbare takt än som hittills varit fallel.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.1pt'>Omorganisaiionen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den mest komplicerade delen av omorganisationen gäller uppdelningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av distrikten och av de företagsgemensamma stabs- och servicefunktio­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nerna. Totalt omfallar denna uppdelning ca 1 800 anställda. En så omfal­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>lande uppdelning av personal är komplicerad och tidskrävande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uppdelningen av distriktens programpersonal kan inte ske inom dist-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>riklsverksamhetens nuvarande kostnadsramar. Här uppstår en merkost­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nad. Detsamma gäller för uppdelningen av vissa gemensamma stabs- och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>servicefunktioner, som förutsätter en viss minimibemanning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Merkostnaderna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd av omorganisaiionen har för 1979/80 beräknats </span><span style='letter-spacing:-.05pt'>till drygl 13 milj.kr. Härtill kommer merkostnader genom att mervärde­</span><span style='letter-spacing:-.15pt'>skatt kommer atl utgå vid utbyte av tjänster mellan bolagen i koncernen. </span><span style='letter-spacing:-.1pt'>Likaså kommer ijänster som levereras av eventuella servicebolag inom </span><span style='letter-spacing:-.05pt'>koncemen alt drabbas av mervärdeskatt. Skattebelastningen innebär en </span>merkostnad i förhållande lill dagsläget. Denna har beräknats till ca 8</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5422> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5423> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>102</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>milj. kr. Sveriges Radio fömlsätter att företaget även kommer atl kompen­seras för uppkommande merkostnader </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> följd av mervärdeskatten.</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>Programverksamheten</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidgad regionalisering och kvalitetsförbättringar är de' gmndläggande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>målsättningarna för programverksamheten under avtalsperioden 1979/80-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1985/86. Även om planeringslägel ännu inte medger en fastluppfattning om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hur utvecklingen lämpligen skall komma till stånd ger underlaget från </span><span style='font-family:"Times New Roman"'>programföretagen vissa hållpunkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges Television bygger preliminärt sina förslag på att riksprogram-produktionen för TV i distrikten skall öka med 24 timmar om årel under </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>perioden 1979/80-1985/86 och på alt de regionala TV-sändningama skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>byggas ul med ett distrikt om årel. Sveriges Riksradio vill påbörja utbygg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>naden av distriktens riksradioproduktion under 1979/80. Enligt Sveriges </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Radios bedömning kan utbyggnadstakten inte vara långsammare om re-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gionaliseringsmålel - innebärande all 40 % av riksprogrammen skall pro­</span><span style='font-family:"Times New Roman"'>duceras i distrikten - skall nås under avtalsperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den erforderliga kostnadsökningen </span><span style='font-family:"Times New Roman";letter-spacing: .25pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> följd av regionaliseringen 1979/80 </span><span style='font-family: "Times New Roman"'>för riksradio och TV beräknas till drygl 16 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sveriges Utbildningsradio planerar en utbyggnad av der» regionala pro-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gramprodukfionen. Delta är i enlighet med riksdagens uttalande vid till­komsten av Sveriges Utbildningsradio. För 1979/80 medför projektet en </span><span style='font-family:"Times New Roman"'>merkostnad av 3 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagsbeslutet anger flera vägar på vilka kvalitetsförbättringarna bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>komma fram. Särskilt anges ökad bearbetning och gestaltning för egenpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>duktionen, breddat intag av utländska program, ökad frilansmedverkan, en fast leaterensemble, ökal anlitande av fria filmare, ökade insatser för barn-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och ungdomsprogram, ulrikesbevakning och musikutbud. :</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programföretagen bygger </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.15pt'> planering på att medelstilldelningen skall göra det möjligt att successivt åstadkomma kvalitetsförbättringarna. Detta kräver samma planmässighet och konsekvens i medelstilldelningen som </span><span style='letter-spacing:-.2pt'>genomförandet av den vidgade regionaliseringen. När åtgärderna väl vidta­</span><span style='letter-spacing:-.1pt'>gits innebär de bindningar i programproduktionen. För att insatserna av resurser för dessa ändamål skall vara meningsfulla fordras dessulom all </span><span style='letter-spacing:-.05pt'>verksamheten från början har en tillfredsställande basdimensionering.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De erforderliga medelsökningama för kvalitetsförbättrande åtgärder <span style='letter-spacing:-.1pt'>inom lokalradion och televisionen beräknar programföretagen till ca 55 </span>milj.kr. 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges Utbildningsradio har ell sedan länge uppdämt behov av konso­lidering genom att verksamheten under en följd av år tillförts otillräcklig </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kompensation för kostnadsstegringen. De skäl som motiverat atl Sveriges Utbildningsradio tillförts koncemen är bl. a. att företagel bedriver en pub­</span><span style='font-family:"Times New Roman"'>licistisk verksamhet på i princip samma villkor som övrig programverk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5424> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5425> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>103</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>samhet. Det är angeläget att Sveriges Utbildningsradio kan framträda på </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>lika villkor med övriga programföretag i fråga om programutbudet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programföretagen räknar med förhållandevis kraftiga ökningar av insat­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sema för språkliga minoriteter under de närmaste tre åren. Överläggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kommer att ske om en inbördes samordning av utbudet. Sveriges Televi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sion räknar med att på försök påbörja sändningar med reprisblock under </span><span style='font-family:"Times New Roman"'>1979/80. Försöken med texl-TV fortsätter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges Radio anser alt programföretagens förslag bara upptar ålgärder som fordras för att de av riksdagen angivna målen för mndradioverksam-</span><span style='font-family: "Times New Roman"'>heten under avtalsperioden skall kunna uppnås. Under en övergångstid <span style='letter-spacing:-.15pt'>ligger kostnaderna för vissa gemensamma funkfioner utanför deras förslag. </span><span style='letter-spacing: -.1pt'>Sveriges Radio beräknar den totala erforderliga medelsökningen för den avgiftsfinansierade programverksamheten till 107 milj.kr. exkl. merkost­nader till följd av mervärdeskatten. Detta innebär en ökning av anslaget i </span><span style='letter-spacing:-.2pt'>prisläget den 1 juli 1978 från 955,6 milj. kr. fill 1062,6 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För Sveriges Utbildningsradio behövs en medel sökning för program­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamheten med 9,2 milj. kr. främst för att genomföra regionalisen'ngen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och konsolideringen av verksamheten. Härtill kommer ersättning fill tele­</span><span style='font-family:"Times New Roman"'>verket för distributionen av programmen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt erfordras ett anslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Sveriges Utbildningsradio med 93,7 milj. </span>kr. innebärande en ökning med 17,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.2pt'>Investeringar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Investeringsbehoven för Sveriges Radio är av tre slag. Uttjänta bygg­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nadsprovisorier i Stockholm måste ersättas med nya byggnader och bygg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nader måste tillkomma i Göteborg och Malmö. En planmässig återan­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>skaffning måste påbörjas av den utmstning som anskaffas vid tillkomsten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av radio- och TV-husen i Slockholm och Göteborg. Byggnader och utrust­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning måste tillkomma för utbyggnaden av produktionen i distrikten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För en verksamhet av nuvarande omfattning i lokalradion, riksradion <span style='letter-spacing:-.2pt'>och televisionen fordras investeringar 1979/80 om 102 milj. kr. Härav är 30 </span><span style='letter-spacing:-.1pt'>milj. kr. beräknad medelsförbmkning för byggnader som uppförs genom </span>byggnadsslyrelsen. Återstående 72 milj. kr. avser främst teknisk utrust­<span style='letter-spacing:-.05pt'>ning som skall återanskaffas samt dämtöver invesieringar i administrativ </span><span style='letter-spacing:-.1pt'>utmstning och i byggnader som sker genom Sveriges Radio.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För utbyggnaden av verksamheten fordras 1979/80 investeringar om 87 milj. kr. Härav avser 25 milj. kr. medelsförbrukning för byggnader som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>byggnadsstyrelsen uppför och 62 milj. kr. investeringar genom Sveriges </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Radio i tekniska och administrativa inventarier och i byggnader.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De sammanlagda investeringskostnadema 1979/80 för lokalradio, rtksra-dio och television utgör således 189 milj. kr. varav 55 milj. kr. genom </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>byggnadsstyrelsen och 134 milj. kr. genom Sveriges Radio.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Investeringsmedlen omfattas inte av uppräkningen enligt KPI. Sveriges Radio räknar med en kostnadsökning av 6 % motsvarande 8 milj. kr. För Sveriges Radios investeringar 1979/80 upptas således 142 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5426> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5427> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>104</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5428> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.35pt'>Medelsbehovel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.45pt'>budgetåret</span> <span style='letter-spacing: .8pt'>1979/80</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsbehovet budgetåret 1979/80 för verksamheten inom Sveriges Lo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kalradio, Sveriges Riksradio, Sveriges Television och Sveriges Utbild­</span><span style='font-family:"Times New Roman"'>ningsradio framgår av sammanställningen.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändr.</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lokalradio, riksradio, television drift investeringar</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>955,6 60,1</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 107,0 ' + 81,9</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 062,6 &#9632; 142,0</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1015,7</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 188,9</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>1204,6</span></b></p> </td> </tr> <tr style='height:34.55pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sveriges Utbildningsradio programverksamhet distribution</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62,3</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,7</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  16,3</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1,4</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,6 15,1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>76,0</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17,7</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:25.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>93,7</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'i prisläge 78-07-01</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sveriges Radio förutsätter vidare att företaget för täckande av oförut­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sedda kosinader för den allmänna programverksamheten under budgetåret 1979/80 får rätt att ur mndradiorörelsens fond rekvirera sammanlagl högst </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>30 milj. kr. med skyldighet för företaget att av de medel som kommer att ställas till förfogande under följande budgetår återställa utnyttjade belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I en särskild skrivelse anför Sveriges Radio att sammanlagt 1 210000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör anvisas fill viss beredskapsutmslning m.m. för Sveriges Radio med </span><span style='font-family:"Times New Roman"'>dotterbolag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> skrivelsens innehåll torde någon närmare redogörelse </span><span style='letter-spacing:-.05pt'>inte böra lämnas i delta sammanhang. Riksdagens vederbörande utskott </span>bör få tillfälle atl la del av skrivelsen.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Radionämnden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslaget lill radionämnden för budgetåret 1978/79 uppgick fill 984000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. Detla innebar en ökning med drygt 300000 kr. i förhållande till vad nämnden disponerade under budgetåret 1977/78. Ökningen motiverades i första hand med personalförstärkningar. För budgetåret 1979/80 har nämn­den beräknat ett medelsbehov om sammanlagt I 102025 kr. vilket bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>möjliggör anställning av ytteriigare en kontorsskrivare på halvtid, tryck­ning av en redogörelse för de beslut av störte vikt eller principiell betydel­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>se som nämnden fattat, samt anskaffande av viss apparatur.</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Avgiftsintäkterna och fondbehållningar</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den av Sveriges Radio beräknade och fömtsatta intäkts- och kostnads­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utvecklingen samt fondbehållningen under innevarande och nästa budgetår </span><span style='font-family:"Times New Roman"'>framgår av följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5429> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5430> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>105</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:169.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:170.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>1978/79</span>               <span style='font-family: "Times New Roman";letter-spacing:-1.15pt'>1979/80</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader</span></i></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1359</span></b></p> </td> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1696</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intäkter</span></i></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.25pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän moltagaravgift</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Färgtillägg</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntor</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1057</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>325</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 197</span></p> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>398</span></b></p> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>20</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1402</span></b></p> </td> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1615</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Över- resp. underskott <span style='letter-spacing: -.2pt'>Ackumulerad fondbehållning</span></span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 43 256</span></p> </td> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:42.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-81</span></b></p> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>175</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Intäktsberäkningen för budgetåret 1979/80 förutsätter att den allmänna </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>moltagaravgiften fr. o. m. den 1 juli 1979 höjs med 40 kr. från 340 till 380 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och tilläggsavgiften för innehav av färg-TV höjs med 20 kr. från 140 till 160 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978 års riksdagsbeslut om radions och televisionens verksamhet under perioden 1978/79-1985/86 innebär att verksamhetens organisation fr. o. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den 1 juli 1979 kommer att förändras. Sveriges Radio skall överlåta sin programverksamhet på två nya företag, Sveriges Riksradio AB och Sveri­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ges Television AB som båda har ställning som dotterbolag. Dessa skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>liksom de redan verksamma dotterbolagen, Sveriges Lokalradio AB och </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Sveriges Utbildningsradio AB, självständigt svara för utformningen av sin programverksamhet. Sveriges Radio AB förblir moderbolag med etl över­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gripande ansvar främst för medelsfördelning och planering. Regeringen kommer under våren 1979 att sluta nya avtal med Svriges Radio AB och </span><span style='font-family: "Times New Roman"'>vart och ett av de fyra dotterbolagen. Dessa avtal skall gälla t.o.m. budgetåret 1985/86.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagsbeslutet våren 1978 innehöll riktlinjer för hur radio- och TV-</span><span style='font-family:"Times New Roman"'>verksamheten skall byggas ut under perioden fram t.o.m. budgetåret <span style='letter-spacing:-.15pt'>1985/86. Distrikten skall öka sin andel i rtksproduktionen för radio och TV </span><span style='letter-spacing:-.05pt'>från f n. ca 30% till ca 40% och sända regionala nyhetssändningar i TV -</span><span style='letter-spacing:-.15pt'>s. k. regional-TV - från samtliga elva distrikt. Sändningstiden i TV skall i </span><span style='letter-spacing:-.1pt'>stort vara oförändrad, bortsett från att ett mindre dagblock med repriser på </span>försök skall införas. Radions och televisionens kulluransvar motiverar <span style='letter-spacing:-.15pt'>ökade resurser, sä att frilansmedverkan kan ökas liksom andelen gestaltan­</span><span style='letter-spacing:-.05pt'>de inslag. Kvahteten bör även i övrigt ökas. Av betydelse är därvid bl. a. </span>en utökad ulrikesbevakning på nyhetsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I riksdagsbeslutet angavs den planerade utbyggnaden och andra ambi-fionshöjningar i allmänna termer. Proposition och utskoUsutlåtande inne­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>höll alltså ingen närmare beräkning av kostnaden för de enskilda refor­</span><span style='font-family:"Times New Roman"'>merna. I riksdagsbeslutet angavs inte heller någon plan för i vilken takt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5431> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5432> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>106</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>reformerna skall genomföras under avtalsperioden. Geomförandet skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>enligt beslutCit prövas i samband med behandlingen av de årliga anslags­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>framställningarna och måste bedömas mol bakgrund av dels del samhälls­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ekonomiska läget, dels hushållningen med resurser inom programföreta­</span><span style='font-family:"Times New Roman"'>gen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt riksdagsbeslutet skulle Sveriges Radio i sina förslag till anslags­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>framställning för budgetåret 1979/80 behandla koncernens verksamhet un­der nämnda budgetår och även redovisa allmänt hållna planer för verksam­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>helen under de därpå följande två budgetåren. Som Sveriges Radio fram­håller i sin anslagsframställning har de båda nya dotterbolagen under den korta fid som stått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> deras förfogande haft små möjligheter att bedöma </span><span style='letter-spacing: -.05pt'>olika altemativ för utvecklingen under den kommande treårsperioden. </span><span style='letter-spacing:-.15pt'>Tyngdpunkten i bedömningen ligger därför på budgetåret 1979/80. Även </span><span style='letter-spacing:-.05pt'>dessa bedömningar har emellertid i viss mån preliminär karaktär.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag finner det angeläget att arbetet med att utveckla flerårsplaneringen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bedrivs så att Sveriges Radio i kommande anslagsframställningar i enlighet med riksdagsbeslutet kan redovisa ett fastare underlag för bedömningen av de ekonomiska konsekvenserna av utbyggnaden i första hand för en treårs­period samt att planeringsunderlaget bör avse olika ambitionsnivåer i fråga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>om verksamhetens utbyggnad. Ett av alternativen bör därvid utgå från oförändrad ambitionsnivå. Det åvilar moderbolaget att göra erforderliga </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>prioriteringar av dotterbolagens till moderbolaget ingivna anslagsframställ­</span><span style='font-family:"Times New Roman"'>ningar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kostnadsberäkningarna för den planerade utbyggnaden i den av Sveri­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ges Radio nu till regeringen inlämnade anslagsframställningen förefaller i viktiga avseenden ligga avsevärt högre än de beräkningar som tidigare har redovisats av Sveriges Radio, först för radioutredningen och sedan i Sveri­</span><span style='font-family:"Times New Roman"'>ges Radios remissyttrande över utredningens betänkande. Jag vill erinra <span style='letter-spacing:-.15pt'>om att det var med utgångspunkt i dessa tidigare beräkningar i radioutred­</span><span style='letter-spacing:-.05pt'>ningens betänkande och Sveriges Radios remissvar som regeringens för­</span><span style='letter-spacing:-.1pt'>slag lill reformprogram för avtalsperioden utformades. Skulle det visa sig </span>atl kostnaderna för att genomföra reformprogrammet radikalt överstiger <span style='letter-spacing:-.1pt'>de tidigare redovisade kostnaderna har en väsentlig förutsättning för riks­</span><span style='letter-spacing:-.05pt'>dagsbeslutet förändrats. Jag utgår från atl Sveriges Radio i kommnade </span><span style='letter-spacing:-.1pt'>anslagsframställningar i tillämpliga delar utgår från tidigare redovisade </span><span style='letter-spacing:-.05pt'>koslnadsberäkningar och motiverar eventuella avvikelser från dessa.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I detta sammanhang vill jag ta upp ytteriigare ett önskemål om innehållet i de årliga anslagsframställningarna. Sveriges Radio bör i efterhand redovi­</span><span style='font-family:"Times New Roman"'>sa hur den senast erhållna medelstilldelningen har använts. Redogörelse <span style='letter-spacing:-.1pt'>för hur de uppställda målen har kunnal förverkligas bör lämnas i samband med en sådan redovisning. En sådan ordning torde vara nödvändig för att </span>regering och riksdag skall kunna få en rimlig bakgmnd för att bedöma <span style='letter-spacing:-.05pt'>förslag om hur de av riksdagen angivna målen skall kunna uppnås.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Under min anmälan av Vuxenutbildning kommer jag att behandla frågan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5433> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5434> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>107</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5435> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>om medelstilldelning för Sveriges Utbildningsradio AB under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>1979/80. Jag kommer där atl bl. a. förorda en höjning av anslaget fill </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>produktion m. m. med 2,1 milj. kr. för atl bl. a. möjliggöra en utbyggnad av </span><span style='font-family:"Times New Roman"'>den regionala verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag går nu över till frågan om medelstilldelning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den avgiftsfinansie­</span><span style='letter-spacing:-.1pt'>rade verksamheten för nästa budgetår. Mina förslag framgår av följande </span>sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 beräknat</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:40.8pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sveriges Radio, tele­verket, radio­nämnden</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före­draganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerket</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:13.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringskostnader Driftkostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>60,0 198,3</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>83,0 215,4</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,5 212,9</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sveriges Radio</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringskostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftkostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>60,1 955,6'</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>142,0 1062,6'</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>• 76,5 1005,6'</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Radionämnden</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1275,0</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1504,1</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1377,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>' Genomsnittligt prisläge 1977/78 med hänsyn till genomsnittlig förändring av KPI </span><span style='font-family:"Times New Roman"'>1976/77-1977/78.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det för </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>televerkels</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> investeringar upptagna beloppel avser bl.a. en </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fortsatt utbyggnad av TV 2-nätet saml insatser för att möjliggöra sändning­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ar av regional-TV. Jag återkommer fill frågan om investeringskostnaderna </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vid min anmälan av investeringsanslaget Televisions- och radioanläggning­</span><span style='font-family:"Times New Roman"'>ar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Televerkets driftkostnader för rundradiorörelsen finansieras fömtom <span style='letter-spacing:-.15pt'>med avgiftsmedel med extema intäkter och med medel ur anslagen Sveri­ges Utbildningsradio AB under utbildningsdepartementets huvudfiiel resp. Information om Sverige i utlandet under utrikesdepartementets huvudfiiel. </span><span style='letter-spacing:-.05pt'>Verkels kostnader för denna verksamhet är till mycket stor del fasta och </span><span style='letter-spacing:-.15pt'>alltså i huvudsak oberoende av sändningsvolymer. Den nu beräknade beloppsfördelningen under budgetåret 1979/80 mellan de olika finansie­</span><span style='letter-spacing:-.05pt'>ringskällorna baseras på prognoserade sändningsvolymer.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En betydande del av televerkets driftkostnader utgörs av kostnader som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hänförs till avgiftsinkassering och avgiftskontroll. En särskild utrednings­man har i uppdrag att lägga fram förslag om nya principer och former för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppbörd och inkassering av TV-avgifterna. Förslag till ålgärder för att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>minska avgiftsskolket skall också redovisas. Enligt vad jag har inhämtat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommer detta förslag att läggas fram under januari år 1979. Efter remissbe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5436> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5437> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>108</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>handling av förslaget har jag för avsikt att återkomma till regeringen med </span><span style='font-family:"Times New Roman"'>förslag i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>Byggnadsstyrelsen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>har efter samråd med Sveriges Radio inkommit </span><span style='letter-spacing: -.2pt'>med förslag till hur den framtida handläggningen av Sveriges Radios bygg­</span>nadsärenden bör bedrivas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag avser att inom kort återkomma till regeringen med förslag fill hand­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>läggningsordning för dessa byggnadsärenden att gälla från den 1 juli 1979. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mina beräkningar rörande byggnadsstyrelsens investeringar i radio- och TV-hus kommer att redovisas vid samma tillfälle. I likhet med Sveriges Radio anser jag att vissa byggnadsfrågor såväl i Stockholm som i olika </span><span style='font-family: "Times New Roman"'>distrikt måste få en skyndsam behandling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beträffande medelsberäkningen för </span><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Sveriges</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Radio</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> får jag anföra </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har i min beräkning av investeringskostnaderna utgått från tre olika </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kostnadsslag. För återanskaffning och komplettering av inredning och utmstning för oförändrad verksamhet inkl. utrymme för kvalitetsförbätt­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ringar har jag räknat med 40 milj.kr. För inredningar i anslutning fill det </span><span style='font-family:"Times New Roman"'>nuvarande lokalbeståndet och för mindre byggnadsåtgärder i samband <span style='letter-spacing:-.15pt'>med regional utbyggnad har jag räknat med 15 milj. kr. För olika investe­</span><span style='letter-spacing:-.2pt'>ringar i anledning av utbyggd verksamhet har jag slutligen räknat med 21,5 </span>milj.kr. Sveriges Radio har för del senare ändamålet räknat med 62,0 <span style='letter-spacing:-.1pt'>milj. kr. Den stora skillnaden mellan beloppen beror på att jag finner dels den av Sveriges Radio planerade utbyggnadstakten vara orealistisk med </span><span style='letter-spacing:-.05pt'>hänsyn fill övriga fömtsättningar, i första hand lokalberedskapen, dels att </span><span style='letter-spacing:-.1pt'>Sveriges Radios nu ingivna koslnadsberäkningar ligger avsevärt högre än jag har haft anledning att utgå från med hänsyn fill de beräkningar som </span>foretaget tidigare har redovisat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Min beräkning av driftmedel är angiven i genomsnittligt prisläge 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med hänsyn till genomsnittlig förändring av konsumentprisindex (KPI) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1976/77-1977/78, Eventuella förändringar i KPI därefter kommer automa­</span><span style='font-family:"Times New Roman"'>tiskt att påverka medelsfilldelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag har räknat med en resursförstärkning för programverksamheten <span style='letter-spacing:-.1pt'>nästa budgetår med 50,0 milj. kr. Jag har vid mina beräkningar utgått från att detta skall möjliggöra en fortsatt utbyggnad av den regionala rikspro-</span><span style='letter-spacing:-.15pt'>gramproduklionen, samt igångssättning av regional TV-verksamhet i ytter­ligare en region. Därmed har medel anvisats för regional TV-verksamhet i </span>sex regioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En betydande del av resursförstärkningen bör - i likhet med vad som <span style='letter-spacing:-.05pt'>har varit fallet för innevarande budgetår - kunna användas i programpro­</span><span style='letter-spacing:-.1pt'>duktionen i kvalitetshöjande syfte. Jag har funnit det angeläget att redan i inledningsskedet av avtalsperioden markera vikten av kvalitetsförbättring­</span>ar av olika slag i programproduktionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Övergången </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> en ny organisation kan under ett inledningsskede orsaka </span>vissa, relafivt begränsade extrakostnader. Det beslut som riksdagen fat-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5438> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5439> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>109</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tade bör medföra en decentralisering av ansvaret för främst programverk­samheten och för beslut i frågor som rör organisation, personal, ekonomi och planering och att som en konsekvens av detta ge dotterbolagen själv­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ständighet. På central nivå inom de nya programföretagen kan man av den anledningen tvingas till en viss dubblering av tjänster och arbetsuppgifter. Moderbolagets viktigaste uppgift i planeringsarbetet bör vara att, när så är </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>mofiverat, söka få dotterbolagen att samordna sina beslut så atl koncer­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nens verksamhet blir så rationell och ekonomisk som möjligt. Under den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>omorganisation, som Sveriges Radio nu har inlett, har moderbolaget vi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dare etl särskilt ansvar. Personalen i moderbolaget bör, som jag anförde i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>radiopropositionen, med hänsyn fill uppgiftema bli ganska begränsad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag har erfarit att arbetet med omorganisafionen av Sveriges Radio bedrivs energiskt och fortlöper planenligl. Den nya koncernen kommer <span style='letter-spacing:-.1pt'>som angivits att träda i kraft vid det nya budgetårets början. Av kostnads-besparande skäl och med hänsyn till den korta tid, som stått till förfogan­</span><span style='letter-spacing:-.05pt'>de, har det fömtsätls att vissa nu företagsgemensamma organ, som inle </span><span style='letter-spacing:-.1pt'>direkt berör programverksamheten, får sin sluUiga organisatoriska place­</span><span style='letter-spacing:-.15pt'>ring efter den 1 juli 1979. Det är naturligtvis väsentligt att Sveriges Radio </span><span style='letter-spacing:-.1pt'>utgår från de intentioner som medför att koncemen i färdigt skick har den </span><span style='letter-spacing:-.05pt'>ansvars- och arbetsfördelning som riksdagsbeslutet innebär.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Också i de nuvarande distrikten kan uppdelningen av verksamheten på radio och TV övergångsvis medföra vissa merkostnader. Dessa bör emel­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>lertid kunna begränsas om förändringarna genomförs med god planering av </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>samtliga de berörda programföretagen i samarbete. Jag vill erinra om att </span><span style='font-family:"Times New Roman"'>riksdagens beslut innebär att programverksamheten utanför Stockholm <span style='letter-spacing:-.1pt'>skall öka i såväl riksradion som i TV. Denna verksamhetsökning kräver i </span><span style='letter-spacing:-.15pt'>sig ökad personal inom båda programföretagen. Jag utgår från att de personalökningar som i och för sig kan föranledas av organisafionsföränd-ringar även skall kunna utnyttjas för den avsedda ökningen av program­</span>verksamheten uianför Stockholm.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ett särskilt problem utgör den s. k. vaktlistetjänstgöringen inom nyhets-redaktionema. I 1978 års radioproposition pekade jag på möjligheten för programföretagen att i kostnadsbesparande syfte samarbeta med varandra. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Jag pekade därvid bl. a. på möjligheten för riksradion och lokalradion att </span><span style='font-family:"Times New Roman"'>söka olika samarbetsformer. Härigenom borde problemen med vaktlis-<span style='letter-spacing:-.1pt'>lorna kunna minskas. Jag förutsatte också att radion och televisionen i sin </span>ulrikesbevakning skulle söka olika kostnadsreducerande samarbetsfor­<span style='letter-spacing:-.15pt'>mer. Jag finner det nu angeläget att upprepa att företagsledningarna i </span><span style='letter-spacing:-.1pt'>kostnadsbesparande syfte aktivt bör ta vara på möjligheterna lill samarbe­</span>te mellan programföretagen.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den åriiga medelsanvisningen till Sveriges Radio innehåller mycket litet </span><span style='font-family:"Times New Roman"'>av detaljreglering. Målen för verksamheten under budgetåret vad avser <span style='letter-spacing:-.15pt'>t. ex. sändningstider och decentralisering anges i mycket allmänna termer. När det gäller resursförstärkningar för programverksamheten görs överhu-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5440> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5441> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>             </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>110</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vud taget bindande uttalanden. Det är endast i radioavtalen som närmare </span><span style='font-family:"Times New Roman"'>riktlinjer ges för programproduktionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det råder slor enighet kring dess principer för medelstilldelningen. Re­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gering och riksdag har, för att de programproducerande företagens integri­tet skall kunna hävdas, i betydande utsträckning avhänt sig möjligheten till inflytande över radio- och TV-verksamhetens utformning. Sveriges Radio </span><span style='font-family: "Times New Roman"'>och dess dotterbolag bär i motsvarande grad ett ansvar för att de medel <span style='letter-spacing:-.15pt'>som ställs till förfogande används i enlighet med radioavtalens intentioner </span>och med iakttagande av god hushållning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid min beräkning av anslagen till Sveriges Radios investerings- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>driftmedel har jag tagit hänsyn till att kostnaderna för Sveriges Radios </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försvarsberedskap i enlighet med föregående års riksdagsbeslut i sin helhet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skall bestridas från avgiftsmedel. Jag anser att de åtgärder för försvarsbe­redskapen, som Sveriges Radio föreslår, står i överensstämmelse med de </span><span style='font-family: "Times New Roman"'>rikfiinjer härför som har angivts i 1977 års försvarsbeslut (prop. 1976/ 77:77, FÖU 1976/77:13, rskr 1976/77:311).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sveriges Radio har i skrivelse den 23 november 1978 hemställt om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>undantag från mervärdeskatteplikt för internprestationer. Chefen för bud­</span><span style='font-family:"Times New Roman"'>geldepartemenlet återkommer till regeringen i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges Radio bör ha möjlighet att i kostnadsutjämnande syfte från rundradiofonden rekvirera högst 30 milj. kr. med skyldighet att under nästföljande budgetår återbetala motsvarande belopp. Denna dragningsrätt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skall avse en kortare tidsperiod. De medel som erhålls genom utnyttjande av dragningsrätten får ej behållas kvar som ett permanent lån fill koncer­</span><span style='font-family:"Times New Roman"'>nen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mitt förslag avseende </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>radionämnden</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> innebär ett visst medelstill­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>skott. De beräknade medlen bör göra det möjligt för nämnden att fullgöra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>de vidgade granskningsuppgifter som nämnden har fått i och med 1978 års </span><span style='font-family:"Times New Roman"'>riksdagsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Behållningen i mndradiorörelsens fond beräknas vid innevarande <span style='letter-spacing:-.2pt'>budgetårs utgång uppgå till ca 256 milj. kr. Avgifts- och ränteintäkter under </span><span style='letter-spacing:-.05pt'>budgetåret 1979/80 kan uppskattas till 1440 milj. kr., medan utgifterna -</span><span style='letter-spacing:-.15pt'>om man ulgår från en åriig ökning av KPI med sex % - kan uppskattas </span>till <span style='letter-spacing:-.05pt'>ca 1502 milj. kr. Rörelsen skulle då uppvisa ett underskott av ca 62 milj. </span><span style='letter-spacing:-.25pt'>kr. och fondbehållningen vid utgången av budgetåret 1979/80 vara 194 milj. </span><span style='letter-spacing:-.1pt'>kr. Jag har då inte räknat med de kosinader för byggnadsstyrelsens inves­teringar i radio- och TV-hus som jag har för avsikt att ta upp i ett senare </span>sammanhang.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Motlagaravgifferna bör vara oförändrade under det kommande budget­</span><span style='font-family: "Times New Roman"'>året.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl riksdagens beslul våren 1978 skall det ankomma på riksdagen i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stället för på regeringen atl meddela föreskrifter om avgift för innehav av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mottagare. De bestämmelser om mottagaravgifter som tidigare fanns i 1967 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>års förordning (1967:447) om mottagare för radiosändning eller trådsänd-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5442> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5443> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>111</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning har förts över till en ny lag (1978:478) om avgift för innehav av </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>televisionsmottagare. Genom denna lag har 1967 års förordning upphävts.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förordningen (1978:484) om mottagare för radiosändning eller tråd­</span><span style='font-family:"Times New Roman"'>sändning, som trätt i kraft den I juli 1978, innehåller förbud mot att använda mottagare på sådant sätt att mottagning på andra platser störs <span style='letter-spacing:-.1pt'>samt bemyndigande för televerket atl meddela föreskrifter för verkställig­</span><span style='letter-spacing:-.05pt'>heten av förordningen och för användning av mottagare.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Televerket har i skrivelse den 8 november 1978 anfört bl. a. att det </span><span style='font-family:"Times New Roman"'>förhållandet att förseelse mot förbudet att använda mottagare på sådant <span style='letter-spacing:-.1pt'>sätt att mottagning på andra platser störs eller förseelse mot föreskrift som </span><span style='letter-spacing:-.05pt'>utfärdats av televerket med stöd av den nämnda förordningen inte kan </span><span style='letter-spacing:-.15pt'>beivras, eftersom förordningen inte innehåller något straffstadgande, inne­</span><span style='letter-spacing:-.05pt'>bär betydande olägenheter för televerkets del. Sålunda undgår en person </span><span style='letter-spacing:-.1pt'>som anmält innehav av svart/vit televisionsmottagare påföljd om han un­</span><span style='letter-spacing:-.05pt'>derlåter att anmäla innehav av färgmottagare, när sådan anskaffas, efter­</span><span style='letter-spacing:-.1pt'>som föreskriven anmälan om innehav av televisionsmottagare redan har gjorts. Vidare sänds avskrift av dom från tingsrätt eller meddelande om godkänt ordnings- och strafföreläggande från rikspolisstyrelsens datasek­tion inte längre till televerket. Med hänvisning till det anförda hemställer televerket om ändring i förordningen (1978:484) om mottagare för radio­</span>sändning eller trådsändning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag delar televerkets uppfattning att den som använder mottagare på <span style='letter-spacing:-.05pt'>sådant sätt att mottagning på andra platser störs bör kunna straffas. Även </span><span style='letter-spacing:-.1pt'>Underlätelse att anmäla innehav av färgmottagare i sådana fall som anges </span><span style='letter-spacing:-.05pt'>av televerket bör medföra straffansvar. Enligt regeringsformen skall så­</span><span style='letter-spacing:-.1pt'>dana föreskrifter meddelas genom lag. Förslag till erforderliga ändringar i </span><span style='letter-spacing:-.25pt'>radiolagen (1966:755) och lagen (1978:478) om avgift för innehav av televi­</span><span style='letter-spacing:-.1pt'>sionsmottagare har därför upprättats inom utbildningsdepartementet. För­slagen bör fogas till protokollet som bilaga 12.4 resp. 12.5.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ordningsföreskrifter, som televerket utfärdar med stöd av förordningen (1978:484) om mottagare för radiosändning eller trådsändning, utgör inte </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sådana föreskrifter som avses i 8 kap. 7 § regeringsformen. Bemyndigande som medför räll för regeringen att föreskriva straffpåföljd för brott mot av </span><span style='font-family:"Times New Roman"'>televerket utfärdade ordningsföreskrifter kan därför inle utverkas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med anledning av televerkets skrivelse avser jag att senare föreslå <span style='letter-spacing:-.15pt'>regeringen atl televerket skall underrättas om vissa domar som gäller brott </span><span style='letter-spacing:-.25pt'>mot radiolagen (1966:478) eller lagen (1978:478) om avgift för innehav av </span>televisionsmotlagare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under åberopande av det anförda hemställer jag att regeringen föreslår </span><span style='font-family:"Times New Roman"'>riksdagen</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>dels att antaga förslagen till</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>lag om ändring i radiolagen (1966:755),</span></span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-family:"Times New Roman"'>   lag om ändring i lagen (1978:478) om avgift för innehav av<br> televisionsmottagare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5444> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5445> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>  </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.5pt'>112</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>dels att</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>godkänna mina förslag till medelsberäkningar för den avgiftsfi­</span><span style='font-family:"Times New Roman"'>nansierade radio- och TV-verksamheten,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna mitt förslag <span style='letter-spacing:.55pt'>till</span> medelsberäkning för radionämndens verksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5446> <p class=MsoNormal style='margin-bottom:195.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5447> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Dagspress och tidskrifter</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 22. Presstödsnämnden</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>113</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5448> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5449> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78 Utgift 1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1222000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1 591 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1657000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5450> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Presstödsnämnden har till uppgift att fördela det statliga stödet till dags­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>press och organisafionsfidskrifter. Dämtöver åligger del presstödsnämn­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den att följa och analysera den ekonomiska utvecklingen för olika fidnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gmpper och övriga väsentliga förändringar inom pressen, samt atl rappor­tera om utfallet av de presstödjande åtgärderna och om förändringar inom </span><span style='font-family:"Times New Roman"'>tidningsägandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Nämnden består av åtta ledamöter. Hos nämnden finns fr. o. m. budget­året 1976/77 ett kansli under ledning av en kanslichef.</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Presstöds-nämnden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 1</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>of.</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.45pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:34.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav utrikes resor Lokalkostnader Expenser</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1254000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(13 000)</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 20000 of + 11000 (+ 2000) + 6000 + 18000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+36000 of + 8000 (of.) + 6000 <span style='letter-spacing:-.1pt'>+ 14000</span></span></p> </td> </tr> <tr style='height:12.7pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1593000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+55000</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+64000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 591 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+66000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Presstödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Pris- och löneomräkning m.m. 89000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I besparande syfte räknar nämnden med att anlita utomstående kon­</span><span style='font-family:"Times New Roman"'>sulter i mindre utsträckning än hitfills (-34000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning till sammanställningen beräknar jag anslagsbehovet för </span><span style='font-family:"Times New Roman"'>nästa budgetår till I 657000 kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-right:19.0pt'><i><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>att till Presstödsnämnden för budgetåret 1979/80 anvisa ett förslags­</span></i><i><span style='font-family: "Times New Roman"'>anslag av 1657000 kr. 8   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5451> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5452> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>114</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 23. Stöd till dagspressen</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>220178 189</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>276800000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag        304 500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget utgår stöd enligt förordningen (1976: 336) om statligt stöd </span><span style='font-family:"Times New Roman"'>fill dagstidningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Under riksmötet 1975/76 (prop. 1975/76:131, KU 1975/76:46, rskr <span style='letter-spacing:-.1pt'>1975/76:254) beslöts vissa förändringar av stödet till dagspressen fr. o. m. </span><span style='letter-spacing:-.05pt'>år 1976. Besluten innebar såväl en betydande ökning av stödet som nya </span><span style='letter-spacing:-.1pt'>regler för bidragsgivningen. Under riksmötet 1976/77 (prop. 1976/77:99, </span>KU 1976/77:42, rskr 1976/77:260) beslöts vissa förändringar av stödet <span style='letter-spacing: -.1pt'>fr. o.m. den Ijuli 1977. Besluten avsåg en ökning av och ändrade regler för samdistributionsrabatt. Under riksmötet 1977/78 (prop. 1977/78:58, KU 1977/78:16, rskr 1977/78:76) beslöts vissa ytterligare förändringar av stö­</span><span style='letter-spacing:-.15pt'>del. Dessa trädde i kraft den 1 januari 1978 och innebar ökade produkfions­</span><span style='letter-spacing:-.05pt'>bidrag, höjd samdistributionsrabatt och ökade bidrag för samverkan mel­</span>lan tidningsföretag. Vidare beslöts (prop. 1977/78:100 bil. </span><span lang=EN-US style='font-family:"Times New Roman"'>II, </span><span style='font-family:"Times New Roman"'>KU <span style='letter-spacing:-.15pt'>1977/78:24, rskr 1977/78:163) vissa förändringar avseende produktionsbi­drag och etableringsstöd, vilka trädde i kraft den 1 juli 1978. Samtidigt </span>halverades reklamskatten på annonser i dagspressen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Gällande bestämmelser för stödet till dagstidningar innebär att stöd kan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utgå i form av produkfionsbidrag, etableringsstöd, utvecklingsbidrag, sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verkansbidrag, samdistributionsrabatt och som lån ur pressens lånefond. Med dagstidning avses allmän nyhetstidning av dagspresskaraktär som normalt utkommer med minst ett nummer per vecka, vars text i huvudsak </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>är skriven på svenska och som har sin huvudsakliga spridning inom landet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Allmänna villkor för produktionsbidrag är att tidningens totalupplaga i </span><span style='font-family:"Times New Roman"'>huvudsak är abonnerad, att den abonnerade upplagan uppgår till minst <span style='letter-spacing:-.05pt'>2000 exemplar, att andelen annonser är mindre än 50% och att tidningens </span><span style='letter-spacing:-.1pt'>abonnemangspris inte står i uppenbart missförhållande till gängse pnser på </span><span style='letter-spacing:-.15pt'>liknande tidningar. Bidrag för flerdagarsfidning beräknas efter genomsnitt­</span><span style='letter-spacing:-.1pt'>lig årlig pappersförbmkning de tre senaste kalenderåren minskad med an­</span><span style='letter-spacing:-.15pt'>nonsandelen. Bidrag utgår med 13 200 kr. per ton papper för flerdagarsfid­</span><span style='letter-spacing:-.1pt'>ning (4-7 nr/vecka) som på utgivningsorten har en täckning bland hushål­</span><span style='letter-spacing:-.2pt'>len på högst 40 %. För tidningar som har en täckning på mellan 40 och 50 % </span><span style='letter-spacing:-.1pt'>utgår reducerat bidrag. Tidningar som har en upplaga på mindre än 10000 </span><span style='letter-spacing:-.05pt'>exemplar får fullt produkfionsbidrag upp till en hushållstäckning på 50% </span><span style='letter-spacing:-.15pt'>och reducerat bidrag vid en täckning på mellan 50 och 60%. Det maximala bidraget för storstadstidning är 23,4 milj. kr. och för annan fidning 6,3 milj. </span><span style='letter-spacing:-.05pt'>kr. Lägsta bidrag för rikstidning eller storstadstidning är 2,4 milj. kr. och </span><span style='letter-spacing:-.15pt'>för annan fidning 1 milj. kr. För tidning som utkommer med fyra nummer i </span><span style='letter-spacing:-.05pt'>veckan är dock det lägsta bidraget 1450 000 kr. för rikstidning eller stor­</span>stadstidning och 800000 kr. för annan tidning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5453> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5454> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>115</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För storstadstidning utgår ett generellt påslag på utgående produktions­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bidrag med 4%. Det totala bidraget får dock inte överstiga 23,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Presstödsnämnden får besluta att bidrag inte skall utgå om det är uppen­bart atl täckningstalet ger en missvisande bild av tidningens konkurrens­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förmåga på annonsmarknaden. Presstödsnämnden får också besluta att </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>produktionsbidrag skall utgå till tidning som inte enligt de allmänna regler­na är berättigad till produktionsbidrag med hänsyn till sin hushållstäckning om tidningen har samma utgivningsort som en annan flerdagarstidning som uppbär produktionsbidrag och om det med hänsyn till de båda tidningarnas </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förhållanden är uppenbart att tidningen är i behov av bidrag för att dess </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>konkurtensfömtsättningar inte allvarligt skall försämras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Presstödsnämnden får vidare besluta atl produktionsbidrag skall utgå till </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidning på Gotland som inte är bidragsberättigad om det är uppenbart atl tidningen behöver bidrag för att dess utgivning skall kunna upprätthållas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flerdagarstidning som erhållit etableringsstöd kan beviljas produktions­bidrag för samma tidsperiod. Sådani produkfionsbidrag minskas med be­</span><span style='font-family:"Times New Roman"'>lopp som motsvarar etableringsstödet för perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För fådagarstidningar (1-3 nr/vecka) utgår fullt produkfionsbidrag med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ett fast belopp om hushållstäckningen på utgivningsorten är högst 20 %. Bi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>draget reduceras vid hushållstäckning mellan 20 och 30%. För nkstidning </span><span style='font-family:"Times New Roman"'>är bidraget 900000 kr., för annan fidning 600000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Presstödsnämnden får besluta att bidrag skall utgå till dagstidning vars text i huvudsak är skriven på annat språk än svenska om tidningen är be­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>rättigad till bidrag enligt förordningen (1977:523) om stöd lill fidningar på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>andra språk än svenska. Om det finns risk för ökad koncentration av fid-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsutgivningen inom tidningens språkgmpp kan bidrag emellertid inte </span><span style='font-family:"Times New Roman"'>utgå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare får presslödsnämnden, utan hinder av föreskriftema om dagsfid-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nings språk, besluta all produktionsbidrag skall utgå lill fådagarstidning vars redakfionella innehåll till minst 20% är skrivet på annat språk än </span><span style='font-family:"Times New Roman"'>svenska.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utan hinder av föreskrifterna om dagstidnings distribution får presstöds­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nämnden besluta atl produktionsbidrag skall utgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> fådagarstidning som i </span><span style='letter-spacing:-.1pt'>huvudsak distribueras till svenska medborgare utomlands, om sådant bi­drag behövs för att fidningens utgivning skall kunna upprätthållas.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Etableringsstöd kan beviljas för nyetablering av dagstidning som be­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>döms ha möjligheter att efter ett års utgivning uppfylla de allmänna villko­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ren för produklionsbidrag. Etableringsstöd beviljas i form av elt ränte- och </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>amorteringsfritt lån, som efterskänks efter elt år om för stödet angivna vill­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kor har uppfyllts. Stödet utgör 1350000 kr. för tidning som bedöms kunna </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>uppfylla villkoren för rikstidning och 900000 kr. för annan tidning. Flerda­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>garstidning kan dock få etableringsstöd till etl belopp som svarar mot det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lägsta produklionsbidrag som kan utgå för ett år från den tidpunkt då utgiv­</span><span style='font-family:"Times New Roman"'>ningen böljar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5455> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5456> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>116</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5457> <p class=MsoNormal style='margin-top:14.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utvecklingsbidrag kan efter ansökan beviljas tidningsföretag som är i lillfälligl behov av stöd för åtgärder som syftar till atl stärka företagels </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>konkurtensförmåga på längre sikt. Utvecklingsbidrag kan utgå under högst två år av en fyraårsperiod och utgör för flerdagarstidning högsl 1,2 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>per år och för fådagarstidning högsl 600000 kr. per år. Utvecklingsbidrag kan också utgå för övergång från få- fill flerdagarsutgivning och utgår då </span><span style='font-family:"Times New Roman"'>med högst 600000 kr. under etl år.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Samverkansbidrag kan beviljas för samverkan inom produklion, an­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>nonsförsäljning eller störte branschprojekt. Som villkor gäller att bidrag </span><span style='font-family: "Times New Roman"'>utgår endast om minst en - eller för samverkan inom större branschpro­<span style='letter-spacing:-.05pt'>jekt minst en tredjedel - av de samverkande tidningarna uppbär produk­</span><span style='letter-spacing:-.1pt'>tions- eller utvecklingsbidrag. Bidrag för samverkan inom produklion och </span><span style='letter-spacing:-.15pt'>annonsförsäljning beviljas inte för fidningar med samma ägare. Bidrag för </span><span style='letter-spacing:-.2pt'>produktionssamverkan utgör lägsl 250000 kr. och högsl 500000 kr. per tid­ning och år under högst fem år. Bidrag för annonssamverkan utgår om sam­</span><span style='letter-spacing: -.1pt'>verkan omfattar samförsäljning av lokalannonser och utgår med 6% av </span><span style='letter-spacing:-.05pt'>bmttointäktema från de annonser tidningama samverkar om. Bidrag </span>till <span style='letter-spacing:-.05pt'>störte branschprojekt kan utgå för projekt vars totala kosinader är minst </span>300000 kr. och utgår med högst en tredjedel av kosinadema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Samdistributionsrabatt utgår för varje abonnerat exemplar av dagstid­ning som distribueras av distribuiionsföretag eller av postverkets lant-</span><span style='font-family: "Times New Roman"'>brevbänngsturer eller särskilda tidningsutdelningsturer under fömtsätt­<span style='letter-spacing:-.1pt'>ning att minst två tidningsföretag deltar i samdistributionen. Samdistribu­tionsrabatt utgår med 8 öre för de första 10000000 exemplaren, med 6 öre </span><span style='letter-spacing: -.15pt'>för exemplaren mellan 10000000 och 21000000 och med 5 öre för exem­plaren över 21 000000. Rabatt utgår endast om tidningsföretaget förbinder </span><span style='letter-spacing:-.1pt'>sig dels att avstå från egen distnbufion inom alla de områden där det finns </span><span style='letter-spacing:-.05pt'>rabatterad samdistribution, dels att överlämna hela sin distribution till </span>postverket eller distributionsföretaget inom dessa områden.</span></p> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 rowspan=2 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Presstöds-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nämnden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionsbidrag</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>189000000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 14600000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+27700000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etableringsstöd</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4800000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsbidrag</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>12000000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samdistributionsrabatt</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>64000000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Stöd till samverkan inom</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>produktion, annonsför-</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>säljning och slörre</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>branschprojekt</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7000000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>276800000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+ 14600000</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+27700000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5458> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5459> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>117</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Presstödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För år 1978 hai produktionsbidrag beviljats ca 60 tidningar med sam­<br> manlagl ca 190 milj. kr. Nämnden räknar med alt bidrag för ytterligare ca 7<br> </span><span style='letter-spacing:-.1pt'>milj. kr. kan komma atl utbetalas under budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Nämnden har funnit atl kostnadsutvecklingen under år 1978 synes vä­</span><span style='font-family: "Times New Roman"'>sentligt gynnsammare för dagspressen än under lidigare år. Detta beror <span style='letter-spacing:-.15pt'>bl. a. på effektema av årets avtalsrörelse och på den sänkta annonsskatten. Å andra sidan har intäkterna av annonser sjunkit kraftigt, särskill för vissa storstadstidningar. Nämnden räknar med att behovet av medel för produk­tionsbidrag enligt gällande regler ökar med 14,6 milj. kr. lill budgetåret </span>1979/80.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under år 1977 har etableringsstöd beviljats med 900000 kr. för Norr­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bottningen och under år 1978 med samma belopp för Älvsborgs-Posten. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Nämnden har under år 1978 eftergivit etableringsstöd som tidigare bevil­</span><span style='font-family:"Times New Roman"'>jats i form av lån till fyra tidningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För år 1977 har nämnden beviljat utvecklingsbidrag till 14 tidningar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med sammanlagt drygl 7 milj. kr. Tre fidningar fick sammanlagt 635000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för ettåriga projekt. 5,5 milj. kr. avsåg andra året av tvååriga projekt och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>drygt I milj. kr. avsåg första året av tvååriga projekt. Dessutom har nämn­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den hittills beviljat utvecklingsbidrag med 1,1 milj. kr. för år 1978 och </span><span style='font-family:"Times New Roman"'>725000 kr. för år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Nuvarande anslagsnivå innebär alt fem flerdagarstidningar per år kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beviljas maximala tvååriga utvecklingsbidrag. Nämnden bedömer anslags­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>behovet för budgetåret 1979/80 lill oförändrat 12 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Upplageutvecklingen under första halvåret 1978 visar att storstäder­<br> </span><span style='letter-spacing:-.1pt'>nas morgontidningar minskar med 2,4% jämfört med motsvarande period<br> </span>år 1977 medan landsortstidningar har ökal med 0,5%.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 har Göteborgs-Posten successivi anslufits till </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samdistributionssystemtt. F. n. står endast ett fåtal endagstidningsu' ulan-för systemet. Nämnden anser därför att anslaget bör beräknas med ut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gångspunkt i ett oförändrat medelsbehov för samdisiributionsrabatt under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Bidrag till teknisk samverkan har under budgetåret 1977/78 beviljats<br> </span><span style='letter-spacing:-.1pt'>två projekt med sammanlagt 1,8 milj. kr. Projekten avser samverkan dels<br> </span><span style='letter-spacing:-.15pt'>mellan Värmlands Folkblad och Nya Kristinehamns-Posten, dels mellan<br> Värmlands Folkblad och Fryksdals-Bygden. Vidare har två projekt avse­<br> ende branschsamverkan beviljats bidrag med sammanlagt 380000 kr. Det<br> </span><span style='letter-spacing:-.05pt'>ena projektet avser utveckling av ett datorbaserat textaltemativ för dags­<br> </span><span style='letter-spacing:-.1pt'>tidningar hos Tidningamas Telegrambyrå. Det andra projektet avser att<br> </span><span style='letter-spacing:-.15pt'>utreda och informera om dagspressen som medium genom det nybildade<br> </span>Dagspressens Marknadsinformation AB.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nämnden anser att anslagsmedlen för stöd till samverkan inom produk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lion, annonsförsäljning och störte branschprojekt bör las upp med oför­</span><span style='font-family:"Times New Roman"'>ändrat belopp för budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5460> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5461> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>118</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Översyn av stödet till dagspressen Inledning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78:58 om ökat stöd lill dagspressen m. m. aviserade rege­ringen en översyn av presstödet. Översynen borde gälla en utvärdering av de nuvarande stödformernas effekter och betydelse i syfte att särskilt belysa möjligheterna att utforma bidragsreglema så, alt de skulle stimulera till ökad produktionssamverkan och andra kostnadsbesparingar genom samverkan samt även i övrigt befrämja god hushållning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen (KU 1977/78:16, rskr 1977/78: 76) godtog vad som anförts i propositionen om behovet av en ny översyn av presstödet. Utredningsar­betet borde enligt riksdagens mening ske under medverkan av företrädare för de politiska partierna. Vidare framhölls att presstödet även i fortsätt­ningen borde vara konstmerat så, att huvuddelen av medlen skulle gå till de lågtäckningstidningar som bl. a. på gmnd av underiäge på annonsmark­naden inte kunde täcka sina utgifter genom inkomster från tidningsrörelsen och som därför var beroende av produktionsbidragen för sin fortsatta existens. Den fortsatta utbyggnaden av presstödet borde sålunda främst inriktas på ett selektivt stöd, vilket inte uteslöt atl vissa generella åtgärder som hittills var befogade. Utredningen borde särskilt uppmärksamma de svårigheter som vissa flerdagarsfidningar med särskilt låg hushållstäckning hade. Riksdagen framhöll vidare att annonsbladens inverkan på dagstid­ningarnas ekonomiska situation borde uppmärksammas och att utredning­en också borde se över stödsystemets effekter för de fidningar som inte fick bidrag, främst för de större storstadstidningar vilka under senare tid haft ökade svårigheter. Utredningsarbetet borde enligt riksdagen bedrivas skyndsamt.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dagspresskommittén</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I januari 1978 tillkallade chefen för budgeldepartemenlet en kommitté med åtta ledamöter* för att göra en allmän översyn av bestämmelserna om statligt stöd till dagspressen. Kommittén, som antog namnet dagspress-kommittén, fick enligl sina direktiv i uppdrag att göra översynen i överens­stämmelse med de riktlinjer som angivits av riksdagen. Därutöver uttalade chefen för budgetdepartementet att eventuella förändringar i presstödet som kunde bli resultatet av utredningsarbetet skulle rymmas inom ramen för begränsade utgiftsökningar, och han framhöll särskilt att bidragsreg­lerna borde utformas så att de befrämjade god hushållning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dagspresskommittén överiämnade sitt delbetänkande (Ds B 1978:10) Översyn av presstödet i oktober 1978.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Betänkandet har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Dåvarande hovrättspresidenten Per-Erik Nilsson, ordförande, riksdagsledamoten Gösta Andersson, utredningssekreteraren Sven Andersson, borgarrådet Per-Olof Hanson, sekreteraren Urban Karisson, riksdagsledamoten Sven-Erik Nordin, riks­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>dagsledamoten Olle Svensson och partisekreteraren Lars FTobisson.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5462> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5463> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>119</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsplan, delbetänkandets innehåll</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dagspresskommiltén har delat upp sitt arbete i två etapper. Den första etappen redovisas i det nu föreliggande delbetänkandet. Kommittén redo­gör där för tendenser i dagspressens ekonomi åren 1976 och 1977 saml analyserar situationen för få- och flerdagarsfidningar med produktionsbi­drag. Vidare redogör kommittén för stödsystemets effekter främst på de storstadsfidningar i Stockholm och Malmö, vilka är utanför systemet. Kommittén föreslår att produkfionsbidragen till dagspressen förstärks med sammanlagt 13,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I etapp två skall övriga stöd- och stimulansåtgärder analyseras tillsam­mans med mer övergripande frågor, som presstödets inverkan på press-stmkturen, möjligheter fill nyetableringar, stödsystemets inverkan på tid­ningsföretagens handlande samt behovet av generella åtgärder. När det gäller konkurrensen med andra medier avser dagspresskommittén atl av­gränsa analysen till annonsbladen, vilka särskilt nämns i direktiven.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Analyser</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittén har via en enkät till dagstidningsföretagen inhämtat upp­gifter för åren 1976 och 1977 om tidningarnas intäkter och kostnader i tidningsrörelsen, om text- och annonsvolymer, om antalet anställda i olika befattningar samt om rörelseresultat före och efter planenliga avskrivning­ar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den analys av materialet som redovisas i delbeiänkandei är delvis av preliminär natur. Av analysen framgår att för branschens ekonomi som helhet blev år 1977 ett bättre år än väntat. Nettointäkterna ökade från år 1976 med ca 14%. Störst ökningar fick landsortspressen, som ökade med i genomsnitt ca 19%. Kvällspressen ökade minst, med endast 6%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de 145 av 152 dagstidningar som i enkäten lämnat uppgifter för båda åren uppgick upplage- och annonsintäkterna efter avdrag för provisioner, rabatter och skatter till 2945 milj. kr. år 1976 och 3 354 milj. kr. år 1977. Samma år utgick produkfions- och utvecklingsbidrag med 145 resp. 163 milj. kr. Kommittén har ställt det utbetalda stödet i relation till branschens nettointäkter och finner att det selektivt givna bidraget endasi utgör 5 % av dessa. Detta belägger - anser kommittén - att ett stöd utan selektiv fördelning skulle vara verkningslöst.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Branschens resultatutveckling efter planenliga avskrivningar och pro­duklionsbidrag redovisas preliminärt. Utvecklingen har totalt sett varit gynnsam för landsortstidningar med flerdagarsutgivning. Dessa har totalt sett fördubblat sitt överskott, som år 1977 utgjorde ca 3% av nettointäk­terna. Inom gruppen har dock tidningarna med särskilt låg hushållstäck­ning fått sina resultat starkt försämrade. Fådagarstidningarna ger ett över­skott om 1 å 2% båda åren. Kvällspressen och storstädernas morgontid­ningar har fått försämrade resultat. Kvällstidningarna ger år 1977 ett över­skott om ca 3 % av nettointäkterna medan föriusterna för gruppen storstä­dernas morgontidningar blivit 50% större mellan de tvä åren.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5464> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5465> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>120</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommittén har bl. a. analyserat de ekonomiska resultaten och hushålls­täckningen för flerdagarstidningarna på 15 </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.15pt'> konkurrensorter. Under­</span>sökningen bekräftar den slutsats som 1972 års pressutredning drog: ju högre hushållstäckning en tidning har på utgivningsorten desto bättre ligger den lill ekonomiskt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommittén har vidare närmare studerat presstödets effekter på tidnings­konkurrensen i storstäderna Malmö och Stockholm. Kommittén samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fattar denna studie i slutsatsen &quot;att anledningen lill att de störte storstads­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidningarna under senare fid haft ökade svårigheter inte beror på produk­</span><span style='font-family:"Times New Roman"'>tionsbidragen till lågläckningstidningama. De viktigaste orsakerna är <span style='letter-spacing: -.1pt'>främsl ökade distribufionskostnader samt fillfälliga omställnings- och in-</span>trimningskostnader i produkfionen.&quot;</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Fådagarstidningar; överväganden och förslag</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fådagarstidningama kan delas in i två klart urskiljbara gmpper: lokal-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och förortstidningar samt riks- och regiontidningar. De förta har elt be­gränsat spridningsområde, där de strävar efter en så hög hushållnings­täckning som möjligt. I regel har de en stor andel annonser. De redovisar </span><span style='font-family:"Times New Roman"'>sällan en egen politisk profil. Gmppen riks- och regionslidningar har i <span style='letter-spacing:-.1pt'>stället en mycket låg hushållstäckning, vilket gör tidningarna mindre att­</span><span style='letter-spacing:-.15pt'>raktiva som annonsorgan. Utgivningen är ofta politiskt motiverad. Bakom </span><span style='letter-spacing:-.05pt'>tidningama står oftast organisationer som önskar språkrör för den egna </span>åsikten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fullt produklionsbidrag ulgår till fådagarstidningar med högst 20% hus­hållstäckning. Av totalt 62 fådagarstidningar i landet erhåller 27 produk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionsbidrag. Reglemas utformning har lett till att bidragen i huvudsak går till gmppen nks- och regionslidningar. Fyra av tidningama får produk­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>tionsbidrag enligt de särskilda regler som gäller för rikstidningar. Beloppen </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ulgår enligl övergångsbeslämmelsema i förordningen (1977: 1051) om änd­ring i förordningen (1976:336) om statligt stöd till dagsfidningar, som gäller </span><span style='font-family:"Times New Roman"'>t.o.m. <span style='letter-spacing:-.2pt'>bidragsåret 1979. Enligt dessa är upplagekravet för fådagars rikstid­</span><span style='letter-spacing:-.1pt'>ningar knutet till den totala upplagan, ej till den abonnerade.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kommittén antar atl flertalet fådagarstidningar låter intäkter och pro­duktionsbidrag bestämma verksamhetens omfattning. Över- och under­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skoll förekommer inom tämligen snäva marginaler. De kan som regel inte </span><span style='font-family:"Times New Roman"'>räkna med tillskott utifrån.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För de riksspridda tidningama Arbetaren och Arbetartidningen Ny Dag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>är underskotten från lidningsrörelsen emellertid stora, trots produktionsbi­</span><span style='font-family:"Times New Roman"'>drag både åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>F. n. saknas del krav på tidningsutgivarna när det gäller mängden redak­tionell text. Dagspresskommittén anser för sin del att ett kvalificeringskrav </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>framstår som motiverat och att det också skulle ge en klarare och entydi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gare definition av begreppet dagsfidning i förordningen. Kravet bör enligt </span><span style='font-family:"Times New Roman"'>kommitténs mening vara att tidningen skall innehålla minst 1 500 spalt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5466> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5467> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>121</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>meter redaktionell text per år. Kommittén förordar att kravet införs från och med produktionsbidragsåret 1980.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Generellt setl kan dagspresskommittén inte lägga fådagarsfidningamas </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rörelseresultat till gmnd för överväganden om produktionsbidragens stor­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lek. De presspolitiska ambitionerna och fidningarnas utvecklingsmöjlighe­</span><span style='font-family:"Times New Roman"'>ter har blivit avgörande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommittén föreslår att produktionsbidraget till fådagarstidning höjs från 600000 kr. till 750000 kr. Vidare föreslår kommittén atl produktionsbidra­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>get </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> fådagarstidning med riksspridning enligt övergångsbestämmelserna </span><span style='letter-spacing:-.05pt'>(1977:1051) skall höjas från 600000 kr. till 750000 kr., för upplagor av </span><span style='letter-spacing:-.15pt'>högst 5000 exemplar, från 750000 kr. fill 925000 kr., för upplagor mellan </span><span style='letter-spacing:-.05pt'>5001 och 6000 exemplar, från 850000 kr. fill 1050000 kr., för upplagor </span><span style='letter-spacing:-.1pt'>mellan 6001 och 7000 exemplar samt från 900000 kr. till 1 125000 kr. för upplagor som överstiger 7 000 exemplar. Tidningar som uppfyller förord­ningens strängare krav om minst 10000 exemplar abonnerad upplaga och </span><span style='letter-spacing:-.15pt'>riksspridning bör enligt kommittén få bidraget höjt från nuvarande 900000 </span>kr. till 1 500000 kr. per år. Samtliga här redovisade förslag föreslås gälla fr.o.m. bidragsårel 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kommittén anser att det bör finnas fömtsättningar för fådagarstid­<span style='letter-spacing:-.15pt'>ningarna att spela en allt viktigare roll i den politiska opinionsbildningen. </span><span style='letter-spacing:-.05pt'>Därför föreslår kommittén att fådagarstidningar med produkfionsbidrag </span><span style='letter-spacing:-.1pt'>redan nu skall ges möjlighet atl för år 1979 ansöka om utvecklingsbidrag.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Flerdagarstidningar; överväganden och förslag</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flerdagarstidningar delas ofta in i storstadstidningar och landsortspress. Storstadstidningar är de tidningar som ges ut i Stockholm, Göteborg och </span><span style='font-family: "Times New Roman"'>Malmö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Dagspresskommittén har delat in gruppen landsortstidningar i tre under­grupper; lågtäckningstidningar på konkurrensorter, övriga lågläckningsfid-</span><span style='font-family:"Times New Roman"'>ningar och högtäckningstidningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I de första gruppen ingår 15 lågtäckningstidningar, som alla ges ut på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>orter med annan jämförbar flerdagarsfidning. Dessa tidningar har kommit­tén brutit ned i ytteriigare två grupper; tidningar som har högst 20% hushållstäckning år 1977 och tidningar som under lång tid har haft mer än </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>20% hushållstäckning. Lågtäckningstidningar med högst 20% hushålls­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>täckning utgör enligt dagspresskommittén den grupp med särskilt låg hus­</span><span style='font-family:"Times New Roman"'>hållningstäckning, som nämnts i kommitténs direktiv.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Gmppen övriga lågtäckningstidningar består av flerdagarstidningar, som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>är ensamma om tidningsutgivning på utgivningsorlen men som på grund av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>låg hushållstäckning erhåller produktionsbidrag. I gruppen högläcknings-fidningar finns det fem tidningar med produklionsbidrag. Av dessa ges två </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ut i Visby samt en i vardera Eskilstuna, Falun och Gävle. Kommittén </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>behandlar inte gotlandstidningarna. De övriga tre finns med som jämförel­</span><span style='font-family:"Times New Roman"'>seobjekt i kommitténs tidningsanalyser på konkurrensorteraa.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5468> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5469> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>122</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>När det gäller lågtäckningstidningar på konkurrensorter har kommittén </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>funnit en inte oväsentlig skillnad i fråga om upplageutvecklingen på utgiv­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsorten mellan tidningar med särskilt låg hushållningstäckning och övri­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ga. Från år 1969 och fram t. o. m. år 1977 har bland de särskill lågtäckande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tidningama fyra tidningar föriorat och fyra vunnit upplaga. Av de fyra </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidningar som har ökat sin upplaga över perioden är det endast en som har </span><span style='font-family:"Times New Roman"'>ökat procentuellt mer än sin konkurtent. Däremot har samfiiga lågtäck­<span style='letter-spacing:-.1pt'>ande tidningar med över 20 % hushållstäckning ökat sin upplaga, i sex av </span><span style='letter-spacing:-.15pt'>de sju aktuella fallen procentuellt mer än konkurtentfidningen. Kommittén </span><span style='letter-spacing:-.1pt'>har jämfört dessa ökningar av upplagan med befolkningsökningen under samma tid. Då framgår det att även relativt kraftiga upplageökningar lett </span><span style='letter-spacing:-.15pt'>endast fill blygsamma ökningar eller rent av till minskningar av huishålls-</span><span style='letter-spacing:-.05pt'>täckningen. Atl notera är dock att 13 av de 15 lågtäckningsfidningama </span><span style='letter-spacing:-.1pt'>förlorat hushållningstäckning under den första perioden fram till år 1972. </span>Under en andra period fram t.o.m. år 1977 är del bara 4 av de 13 som <span style='letter-spacing:-.1pt'>fortsätter nedgången. Minskningen är dessutom i flertalet fall mindre än under den första perioden. Produkfionsbidragen har således hejdat den negativa utveckligen. I många fall har de lett lill återhämtning, i några fall </span>till förbättringar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Dagspresskommittén har granskat intäktsstmkturen och ekonomin för konkurtensortema åren 1976 och 1977. Utredningen visar att de sju tid­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningama med särskilt låg hushållstäckning totalt sett bara har en Qärdedel så höga intäkter för upplaga och annonser som konkurrenterna med högre hushållningstäckning pä utgivningsorten. I absoluta tal är skillnaden 225 milj. kr. När produktionsbidragen räknas in minskar skilbiaden till knappt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>200 milj. kr. Vid jämförelse på orter med lågtäckningstidning med mer än </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>20% hushållstäckning är samma skillnad 60 milj. kr. före, och ca 40 milj. </span><span style='font-family:"Times New Roman"'>kr. efter produktionsbidrag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommittén redovisar även den genomsnittliga intäkten från upplaga och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>annonser. För konkurrensorter med särskilt lågtäckande tidningar har de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lågtäckande fidningama år 1977 genomsnittligt 14 milj. kr. i intäkter, me­dan högtäckningstidningama hade ca 38 milj. kr. I övn'ga konkurtensorter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>var skillnaden mindre; ca 20 milj. kr. för den lågtäckande tidningen och ca </span><span style='font-family:"Times New Roman"'>26 milj. kr. för den högtäckande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skillnaden mellan hög- och lågtäckningstidningar blir ännu mer mar­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kerad när kommittén låter jämförelsen omfatta rörelseresultaten. Underla­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>get utgörs av dagspresskommitténs enkät och avser tidningsrörelsens re­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sultat efter produktionsbidrag och beräknade planenliga avskrivningar på fastigheter, maskiner och inventarier samt - i förekommande fall - balan­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>serade organisationskostnader. För samtliga högtäckningstidningar visar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sig år 1977 vara ett klart bättre år än år 1976. Även för lågläckningstidning­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ama med en hushållstäckning över 20% förbättras resultatet mellan åren. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För lågläckningstidningama med särskill låg hushållstäckning har resulta­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ten i stället försämrats. Föriusterna ökade från 3,4 milj. kr. år 1976 till 10,7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5470> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5471> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>123</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>milj.  kr. år  1977. Till detta kommer att tidningarna med särskilt låg <span style='letter-spacing:-.1pt'>hushållstäckning vanligen har elt eftersatt avskrivningsbehov.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 resultaten ovan har produkfionsbidragen räknats in. År 1977 erhöll </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tidningar med särskill låg hushållstäckning tillsammans ca 32 milj. kr. och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>övriga lågtäckningstidningar ca 30 milj. kr. Kommittén ser dessa produk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionsbidrag som ett villkor för alt lågläckningstidningama även i fortsätt­</span><span style='font-family:"Times New Roman"'>ningen skall kunna hålla sig kvar på marknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Alla storstadstidningar - utom Svenska Dagbladet - har år 1977 en <span style='letter-spacing:-.15pt'>lägre hushållstäckning än år 1967. Svenska Dagbladet har genom en 15-procentig ökning av upplagan i Slockholm lyckats behålla sin hushålls­täckning över åren. Lägsta hushållsläckning av alla flerdagarsfidningar har </span><span style='letter-spacing: -.1pt'>tidningen Dagen, som har knappt I % hushållstäckning i Stockholm.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid jämförelse mellan åren 1976 och 1977 konstaterar kommittén att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Dagens Nyheter minskar och alt Svenska Dagbladet ökar sin upplaga. I Malmö är Sydsvenska Dagbladets upplaga oförändrad, medan Arbetet </span><span style='font-family: "Times New Roman"'>minskar och Skånska Dagbladet ökar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Intäktema ökar för alla storsladstidningama, men ökningen är relativt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>störst för Svenska Dagbladet och Skånska Dagbladet. Lågläckningstid­</span><span style='font-family: "Times New Roman"'>ningama får - för att kompensera sina små intäkter från marknaden -<span style='letter-spacing:-.15pt'>även produklionsbidrag. År 1977 fick även Sydsvenska Dagbladet bidrag. </span><span style='letter-spacing:-.1pt'>Produktionsbidragel lill Svenska Dagbladet uppgick fill drygt 15% av </span>tidningens intäkter från upplaga och annonser under verksamhetsåret <span style='letter-spacing: -.2pt'>1976/77. När det särskilda bidraget till den västsvenska edifionen räknas in </span><span style='letter-spacing:-.1pt'>får Arbetet genom produklionsbidrag ett tillskott på ca 40%. Lika stort är tillskottet till tidningen Dagen, medan det för Skånska Dagbladets del är </span>hela 70%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Produktionsbidragen minskar i varierande grad skillnaden i intäkter <span style='letter-spacing:-.2pt'>mellan låg- och högtäckningstidningar. Men i stort visar kommittén att de </span>lågtäckande storstadstidningarna Svenska Dagbladet, Arbetet och Skånska Dagbladet samtliga har totala intäkter - av upplaga, annnonser <span style='letter-spacing:-.1pt'>och produklionsbidrag - som bara är mellan en Qärdedel och en tredjedel </span>av motsvarande högtäckningstidningars.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Resultaten för Tryckeri AB Framliden (Arbetet) och Skånska Dagbladet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AB förbättrades mellan åren 1976 och 1977. Arbetets föriust halverades </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och Skånska Dagbladets underskott år 1976 blev i stället ett överskoH år </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977. Tidnings AB Dagen och Svenska Dagbladet AB &amp; Co fick samtidigt </span><span style='font-family:"Times New Roman"'>se sina resultat försämrade.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De här redovisade förhållandena har föranlett följande överväganden och förslag från kommittén.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Produktionsbidragen fördelas utan individuella bedömningar till sådana tidningar som har ekonomiska svårigheter på grund av sin ställning på </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>marknaden. Med hjälp av hushållstäckningen på utgivningsorten skiljer </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>man ut de slödberätligade tidningarna och fastställer sedan bidragen med </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ledning av automatisk verkande regler om tidningarnas upplaga samt re-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5472> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5473> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>124</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dakfionella omfång inom vissa minimi- och maximigränser. Dagspress­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>kommittén har i sin bedömning av behovei av ett ökal stöd till flerdagars­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tidningar med särskilt låg hushållstäckning följt samma principer. Analy­sen av marknadsförhållandena och ekonomin avser så långt möjligt grup­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>per av tidningar. Tidningar med högst 20% hushållsläckning på utgivnings-</span><span style='font-family:"Times New Roman"'>orten har ansetts ha särskilt låg hushållstäckning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom landsortspressen brottas i synnerhet flerdagarstidningar med hus­hållstäckning under 20% med ekonomiska svårigheter. De befinner sig konkurtensmässigt i svårt underläge och deras ekonomi är svag. De sam­manlagda marknadsinläktema är bara en Qärdedel av konkurteniemas och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rörelseunderskotten är stora. Medan övriga lågtäckningsfidningar på kon­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kurtensorter med hjälp av stödsystemet har kunnat förbättra sin ställning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har detta inte varit möjligt för de särskilt lågtäckande tidningarna. Av såväl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>presspolitiska som företagsekonomiska skäl finner kommittén det moti­verat att höja bidragsnivån för tidningarna med särskilt låg hushållstäck­ning. Någon risk för att konkurtenternas situation skall försämras förelig­ger enligt kommittén inte. Därtill är skillnaderna med avseende på mark­</span><span style='font-family: "Times New Roman"'>nad och ekonomi alltför betydande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Dagspresskommittén har övervägt om de ökade bidrag som tidningarna med särskilt låg hushållstäckning behöver skulle kunna tillföras dem helt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>eller delvis genom omfördelningar inom nuvarande ekonomiska ramar. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Maximibeloppet för produktionsbidrag skulle kunna sänkas och möjlighe­tema för högtäckningstidningar att erhålla produktionsbidrag skulle kunna </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>begränsas. Kommittén har emellertid avvisat dessa tankar. Maximibelop­</span><span style='font-family:"Times New Roman"'>pet bör vara oförändrat och bestämmelsen om produktionsbidrag i vissa fall till högtäckningstidningar bör kvarstå oförändrad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De landsortstidningar inom flerdagarspressen som har särskill låg hus­hållstäckning visar genomgående förluster. För flertalet tidningar i grup­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pen ökar dessutom förlusterna mellan åren 1976 och 1977. Kommittén har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>noterat att skillnadema i förlust mellan tidningarna i vissa fall är betydan­de, men finner ändå inte anledning avvika från principen om att reglerna </span><span style='font-family:"Times New Roman"'>skaU vara automafiskt verkande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I gruppen lågtäckningstidningar, vars hushållstäckning är högre än 20 %, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har två tidningar negativt resultat. För denna grupp föreligger det enligt kommittén inte någol generellt behov av justering av bidragsreglema.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Dagspresskommiltén föreslår att produkfionsbidragen för flerdagarstid­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar med högst 20 % i hushållstäckning ges ett generellt påslag. Det bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vara 25 % för landsortsfidning. Samtidigt bör den nedre gränsen för pro­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dukfionsbidrag till fidning som utkommer minst fem dagar i veckan höjas procentuellt lika mycket, dvs. från 1 milj. kr. till 1250000 kr. Kommittén </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>föreslår vidare, att det generella påslaget skall vara oförändrat 4% för </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>storstadstidning med högst 100000 exemplar i upplaga. För storstadsfid-ning som dels har särskill låg hushållstäckning, dels har en upplaga som </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>överstiger 100 000 exemplar, finner kommittén det mofiverat att höja det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5474> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5475> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>125</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>generella påslaget till 10%. I de fall sådan storstadstidning erhåller maxi­mall bidrag skall påslaget beräknas på detta.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt nuvarande regler utgår etl högre produktionsbidrag till fådagars­tidningar som har riksspridning, än till övriga. Dagspresskommiltén har funnit det motiverat att en liknande regel införs för flerdagarstidning som är rikstidning. Kommittén föreslår sålunda att produktionsbidragel lill flerdagarstidning som utkommer minst fem gånger i veckan och är riksfid-ning enligl 5§ i förordningen skall höjas från lägst 2,4 milj. kr. till lägst 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 en reservation till majoritetens förslag har ledamoten Tobisson ut­tryckt som sin mening att det är felaktigt atl - innan väsentliga delar av utredningsuppdraget har hunnit analyseras - binda sig för att använda en mycket stor del av det begränsade ekonomiska utrymmet till att höja de selekfiva produktionsbidragen. En stor satsning nu på produktionsbidra­gen inskränker även väsentligt på utrymmet för generella åtgärder. Som exempel på en angelägen generell åtgärd framhåller reservanten slopandet av reklamskatt på annonser i dagspressen. I avvaktan på kommitténs slutliga förslag borde förslagen ha finansierats genom omfördelning inom den nuvarande utgiftsramen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över dagspresskommitténs förslag avgetts av statskontoret, riksrevisionsverket (RRV), näringsfrihetsombudsmannen (NO), presstödsnämnden. Tjänstemännens centralorganisation (TCO), Landsorganisationen i Sverige (LO), Svenska arbetsgivareföreningen (SAF), Svenska journalistförbundet, Grafiska fackförbundet. Svenska tidningsutgivareföreningen (TU), Veckopressektionen inom Svenska tid-ningsutgivareföreningen (VECTU) och Föreningen Svensk fackpress (FACTU).</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dagspresskommitténs förslag</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvuddelen av remissinstanserna tillstyrker eller lämnar utan erinran dagspresskommilténs förslag lill uppräkning av produktionsbidragen för fådagarstidningar och för flerdagarstidningar med särskilt låg hushålls­läckning. Delsamma gäller kommitténs förslag om krav på redaktionellt utrymme per år i fådagarstidningar för att de skall fä räknas som dagstid­ning. TCO, LO och Grafiska fackförbundet, som samtliga tillstyrker de framlagda förslagen, anser att bidragen i framtiden bör bli föremål för generella eller automatiska uppräkningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Presstödsnämnden pekar i sitt yttrande på några konsekvenser av kom­mitténs förslag. Bl. a. nämner nämnden olägenheten av atl skriva in kravet på minsta redaktionellt utrymme i stödförordningens dagspressdefinition.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5476> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5477> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>126</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Om detta sker måste presstödsnämnden begära mätningar av alla tidning­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ar, eftersom dagspressdefinitionen även reglerar vilka tidningar som kan erhålla samdistributionsrabatt. Presstödsnämnden ifrågasätter om inte kra­ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vet på minsta redaktionella utrymme tills vidare bör inskränkas till stödfor­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>merna produktionsbidrag, utvecklingsbidrag och etableringsstöd samt om det bör gälla tidning som i huvudsak distribueras till svenska medborgare utomlands. Vidare bör del - utom för t. ex. nyetablerade tidningar - gälla tidnings innehåll år 1980 och alltså bli underlag för bestämmande av pro­</span><span style='font-family:"Times New Roman"'>duktionsbidrag först för år 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Presstödsnämnden har funnit atl förslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ändrade produklionsbi­</span><span style='letter-spacing:-.15pt'>drag medför att en tredagarstidning som är rikstidning kan få sitt produk­tionsbidrag minskat med 50000 kr. om tidningen övergår till fyradagarsut-givning. Vidare konstaterar nämnden att dagspresskommittén nu inte före­</span><span style='letter-spacing:-.1pt'>slår någon ändring av etableringsstödets storlek. Hittills har etablerings­stödet motsvarat 1'4 produktionsbidrag för fådagarsfidningar. Merkostna­</span><span style='letter-spacing:-.15pt'>derna för etablering av en dagstidning motiverar ett etableringsstöd som är </span><span style='letter-spacing:-.05pt'>högre än produktionsbidragel, påpekar presstödsnämnden.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SAF ansluter sig - med hänvisning till värdet av en varierad och allsidig </span><span style='font-family:"Times New Roman"'>press - principiellt till etl fortsatl och utbyggt presstöd. Föreningen an­<span style='letter-spacing:-.15pt'>mäler emellertid tveksamhet till de förslag som dagspresskommittén fram­</span><span style='letter-spacing:-.05pt'>lagt i sitt delbetänkande. I likhet med bl. a. RRV och NO finner SAF det </span><span style='letter-spacing:-.1pt'>vara en brist att inle bedömningen av det förstärkta presstödet kan göras </span><span style='letter-spacing:-.2pt'>efter en fullständig analys av det samlade presstödet. RRV anser för sin del </span><span style='letter-spacing:-.15pt'>att beslutet om ökning av produktionsbidragen - såväl till fådagars- som </span>flerdagarstidningarna - bör anstå till dess att hela resultatet av kommit­<span style='letter-spacing: -.1pt'>téns arbete föreligger. SAF däremot är visserligen tveksam till förslagen, men anser atl de förbättringar som förordas - i avvaktan på kommitténs </span><span style='letter-spacing:-.15pt'>vidare utredningar - skulle temporärt kunna genomföras genom omfördel­ningar mellan olika kategorier stödberätfigade tidningar. Delta stämmer </span>överens med vad ledamoten Tobisson föreslagit i sin reservation. Även <span style='letter-spacing:-.1pt'>NO och FACTU uttalar sig </span>till<span style='letter-spacing:-.1pt'> förmån för en omfördelning inom den </span>nuvarande utgiftsramen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Dagspresskommitténs fortsatta arbete</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flertalet remissinstanser har lämnat synpunkter på kommitténs fortsatta </span><span style='font-family:"Times New Roman"'>arbete.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statskontoret anser det vara angelägel alt kommittén inte bortser från möjligheterna att samordna olika bidragsformer. Kommittén bör </span><span style='font-family:"Times New Roman"'>l.ex. <span style='letter-spacing:-.1pt'>överväga om inte utvecklings- och produktionsbidragen kan slås samman </span><span style='letter-spacing:-.15pt'>till en enda bidragsform. Med hänvisning till att det kan vara krångligt att </span><span style='letter-spacing:-.1pt'>hålla reda på flera bidragsformer kan statskontoret tänka sig att också etableringsstödet slopas och i sak inordnas i ett enda produkfions- eller </span>dagstidningsbidrag.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>RRV framhåller att dagspresskommitténs fortsatta arbete bör inriktas på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5478> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5479> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>127</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>stödformer som stimulerar </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> kostnadssänkande åtgärder, t. ex. i form av samverkansbidrag. TU framför jämle SAF liknande tankegångar och föror­</span><span style='letter-spacing:-.05pt'>dar att kommittén prövar olika åtgärder som kan möjliggöra en ökad samverkan på del produktionstekniska området. RRV anser vidare atl </span><span style='letter-spacing:-.15pt'>kommittén i fråga om framfida produkfionsbidrag bör överväga möjlighe­</span><span style='letter-spacing:-.1pt'>terna att införa en gräns för hur stor del av en tidnings kostnader som skall kunna betalas med produktionsbidrag. Kommittén bör även undersöka </span><span style='letter-spacing:-.15pt'>fådagarsfidningamas prispolitik samt belysa konsekvenserna av att kombi­</span><span style='letter-spacing:-.1pt'>nera nuvarande villkor om upplagestorlek och annonsandel med villkor knutna dels till prenumerationsprisets totala storlek, dels upplageintäkter­</span>nas relation till produktionsbidragel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt NO:s mening vore det av värde om kommittén från synpunkten </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>om presstödets syfte också belyste hur kvantiteten redaktionell text påver­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kats hos tidningar som en längre fid har åtnjufit produktionsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>NO konstaterar att tidningarnas sammanlagda täckningsgrad har sjunkit under den senaste tioårsperioden. Eftersom dagstidningarna möter en allt </span><span style='font-family:"Times New Roman"'>starkare konkurrens från andra medier kan han inte utesluta att denna tendens blir bestående. Mot denna bakgrund aktualiserar NO frågan om <span style='letter-spacing:-.15pt'>inte produktionsbidragets regler för högsta täckningsgrad borde omprövas. </span><span style='letter-spacing:-.1pt'>Bestämmelser som innebär att tidningar med stor upplaga, stor annonsvo­</span>lym och förhållandevis hög hushållstäckning kan få produktionsbidrag <span style='letter-spacing:-.1pt'>synes enligt NO:s mening inte överensstämma med presstödets syfte. NO </span><span style='letter-spacing:-.05pt'>ulgår från att dagspresskommiltén kommer att överväga denna fråga.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statskontoret och TU har båda särskilt tagit upp de ökade distributions­kostnaderna. Båda remissinstanserna finner det vara viktigt att kommittén undersöker dessa kostnader. TU anser att analysen bör mynna ul i förslag </span><span style='font-family:"Times New Roman"'>till åtgärder, som statsmakterna kan vidta för atl göra del lättare för <span style='letter-spacing:-.05pt'>tidningarna att möta en fortsatt ökning av distributionskostnaderna. TU </span><span style='letter-spacing:-.1pt'>framhåller i sammanhanget att kommittén även bör analysera problemen </span>med överspridning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kravet om minsta redaktionella utrymme har framförts av dagspress­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kommiltén, utan åtskillnad för få- och flerdagarsfidningar. Presstödsnämn­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>den finner det motiverat atl kraven differentieras. Kommittén bör enligt </span><span style='font-family:"Times New Roman"'>nämnden få i uppdrag att presentera underlag för bestämmandet av ett sådant krav.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga frågor</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flera remissinstanser har tagit tillfället att framföra en del mer allmänna </span><span style='font-family:"Times New Roman"'>synpunkter på presspolitiken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>NO och TU tar båda upp reklamskatten på annonser i dagspressen. NO </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>påminner om sitt yttrande över reklamskatteutredningens delbetänkande </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>(SOU 1972:6), i vilket han framhöll att han från konkurtenssynpunkt kan resa flera invändningar mot reklamskatten. TU hänvisar till tidigare fram­</span><span style='font-family:"Times New Roman"'>ställningar om reklamskattens avveckling och hemsläller att ett sådant förslag snarast läggs fram.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5480> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5481> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>128</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även VECTU önskar att reklamskatten avvecklas, men riktar sig främst </span><span style='font-family:"Times New Roman"'>mol att dagspress och populärpress behandlas olika i fråga om mervärdeskatt. VECTU anser atl de långsiktiga konsekvenserna av da­<span style='letter-spacing:-.05pt'>gens presstödspolitik skall utredas på nytt och atl man då skall ta hänsyn </span><span style='letter-spacing:-.15pt'>tiU konkurtensen mellan olika lidningsgmpper. Som mål framhålls bl. a. </span>likabehandling i moms- och reklamskatiehänseende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Konkurtensförhållandena mellan olika lidningsgmpper berörs också av </span></i><i><span style='font-family:"Times New Roman"'>FACTU.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>TU understryker nödvändigheten av att statsmakterna mer långsiktigt än tidigare fastlägger en politik som kan trygga en mångsidig och differentie­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rad press. TU anser att dagspresskommittén skulle kunna presentera un­deriag för ett sådant mer samlat grepp kring presstödsfrägan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>SAF finner det angeläget att peka på de snedvridande effekter som <span style='letter-spacing:-.05pt'>presstödet har åstadkommil på den s. k. civiltrycksmarknaden. Förening­</span><span style='letter-spacing:-.15pt'>en ser det som uppenbart att tidningsförtagen använder sin tekniska utrust­</span>ning - även sådan som anskaffats med presstödets hjälp - också för annan grafisk produktion än tidningsframställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Presstödsnämndens anslagsframslällning för budgetåret 1979/80 bygger </span><span style='font-family:"Times New Roman"'>på nu gällande regler för stöd till dagspressen. Nämnden räknar med ett behov av ytterligare 14,6 milj. kr. för produktionsbidrag <span style='letter-spacing:-.1pt'>automatisk följd av förändringar i lidningamas upplagor, förändringar av pappersförbmkningen för redakfionellt innehåll samt ökning av antalet slödberätligade fidningar, bl. a. genom nyetableringar. Däremot är enligt nämndens bedömningar behoven av anslag för etableringsstöd, utveck­</span><span style='letter-spacing:-.15pt'>lingsbidrag, samdistn'butionsrabatt samt stöd fill samverkan inom produk­</span><span style='letter-spacing:-.05pt'>lion, annonsförsäljning och störte branschprojekt oförändrade. Jag anslu­</span><span style='letter-spacing:-.1pt'>ter mig till presstödsnämndens beräkning av anslagsbehovet vid oföränd­</span>rade regler för stöd till dagspressen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Dagspresskommittén har i uppdrag att se över det nuvarande stödet till dagspressen. Kommittén har valt att göra sin översyn i två etapper, varav </span><span style='font-family: "Times New Roman"'>den första i stort redovisas i det nu föreliggande delbetänkandet (Ds B <span style='letter-spacing:-.1pt'>1978:10) Översyn av presstödet. I betänkandet behandlas problem som kommittén ansett det angeläget att lösa snabbt. Kommittén lämnar förslag om förstärkt stöd till två kategorier av dagsfidningar, nämligen till flerda­</span><span style='letter-spacing:-.15pt'>garstidningar med särskilt låg hushållstäckning - under 20 % - på utgiv­</span><span style='letter-spacing:-.1pt'>ningsorten samt till fådagarstidningar. Vidare behandlas frågan om stöd­</span>systemets effekter på tidningar utanför systemet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av det material som dagspresskommittén nu presenterat framgår klart </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>det statliga presstödets betydelse för bevarandet av mångfalden i svensk </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>press. Utan presstödet skulle utgivningen av ett stort antal fidningar san­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nolikt inte vara möjlig medan andra tidningar skulle ha brottats med stora </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ekonomiska problem och troligen tvingats till nedskämingar av sina redak-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5482> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5483> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>129</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lionella ambitioner. Genom alt stödel på en gång är selektivt och fördelas efter generella regler har del varit möjligt atl rikta stödet till de tidningar som har varit i störsl behov av del ulan all äventyra tidningarnas självstän­dighet. Eftersom slödel har givits en selekliv utformning har det haft bety­dande effekter irols all del endasi svarar för omkring 5 % av den samlade dagspressens nellointäkler. För egen del vill jag i sammanhängd också erinra om belydelsen av ålgärder ägnade alt förbättra den samlade dags-pressetjs silualion. En sådan åtgärd var det nyligen genomförda beslutet att halvera reklamskallen pä annonser i dagspressen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dagspresskommilién drar av sina undersökningar och analyser slutsal-sen - delvis preliminärt i avvakian på ytteriigare bearbetning - all det slailiga stödet till dagspressen inle allvariigt försämrat konkurrensförut­sättningarna för de tidningar som stått utanför stödsystemet. Del nu före­liggande materialet speglar dock uivecklingen under en förhållandevis kort period. Jag föruisäller därför att dagspresskommiltén i göriig mån följer dessa frågor även under det forisalta utredningsarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ingen av remissinstanserna har haft några erinringar mot dagspresskom-milléns förslag om all som ylieriigare krav för alt en fådagarstidning skall betecknas som dagstidning skall gälla atl den har minst 1 500 spaltmeter re­daktionellt ulrymmme per år. Fiertalel remissinstanser tillstyrker kom­mitténs förslag om ökal siöd fill flerdagarstidningar med särskill låg täck­ning pä uigivningsorten och lill fådagstidningarna. De remissinstanser som avstyrker eller ullalar tveksamhet <span style='letter-spacing:.6pt'>till</span> förslagen åberopar i huvudsak direk­tivens uttalande om all eventuella förändringar av presstödet skall rymmas inom ramen för begränsade utgiftsökningar. Med hänsyn härtill ifrågasätts om inle de nu framlagda förslagen tar en alltför stor del i anspråk av del tänkbara reformuirymmet och vidare ifrågasätts om inle förslagen borde ha finansierats genom omfördelningar inom ramen för del totala slödel fill dagspressen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del kan jag hysa förståelse för den tveksamhet som ullalats av de senast refererade remissinstanserna. Det rådande slalsfinansiella läget lalar också slarki för all utgiftsökningar skall begränsas. Men en bedöm­ning av det material som presenteras av dagspresskommittén måsle enligl min mening leda fram lill sluisalsen alt kommitténs förslag avser åtgärder som nu bör prioriteras. Del är uppenbart atl det nuvarande stödet till fler­dagarsfidningar med en hushållsläckning under 20 % på uigivningsorten in­le är tillräckligt slort då dessa tidningar genomgående går med förluster. Del allmäni presspoliliska motiv som anges för ökat stöd lill fådagarstid­ningar har enligl min mening också gillighel. Jag biträder därför kom­mitténs förslag i dessa avseenden liksom de av kommittén beräknade kost­naderna härför, 13,1 milj. kr. Jag biträder vidare förslaget om ändrade krav föratt en fådagarstidning skall betecknas som dagstidning. Dock anser jag, i likhel med presslödsnämnden. all kravet på minsta redaktionellt innehåll i fådagarstidningarna bör bli gällande först vid bestämmandel av produk-</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>9    Riksdagen 1978179. I .&quot;.oml. Nr }00. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5484> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5485> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>130</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tionsbidrag för år 1981. Jag vill också, med särskild hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> påpe­</span><span style='letter-spacing:-.05pt'>kanden i presslödsnämndens remissyttrande, understryka atl jag betraktar </span>de nu föreslagna förändnngarna av reglema som provisoriska i avvaktan <span style='letter-spacing:-.1pt'>på dagspresskommilténs slutliga förslag. Det ligger i sakens natur att i del­la förslag de olika stödformerna bringas att bättre harmoniera med varand­</span><span style='letter-spacing:-.05pt'>ra så atl de påvisade problemen kring avgränsningama mellan dem mins­</span>kar eller försvinner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Av dagspresskommitténs betänkande framgår, alt kostnaderna för tid­</span><span style='font-family:"Times New Roman"'>ningsdistributionen ökat snabbi under de senasie åren. Delta synes vara <span style='letter-spacing:-.05pt'>etl problem för dagspressens lönsamhet överhuvudlaget, men särskill för </span><span style='letter-spacing:-.1pt'>den s. k. överspridningen, dvs. för möjlighetema att erhålla tidningar utan­</span><span style='letter-spacing:-.05pt'>för deras närmaste spridningsområden. Dagspresskommittén avser att analysera frågorna om distributionskostnadernas utveckling och över­</span>spridningens konsekvenser i etapp två av sitt arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under det senasie årel har problemen kring stockholmstidningarnas <span style='letter-spacing:-.1pt'>norrlandsdistribufion i särskild grad aktualiserats på grund av kraftiga </span><span style='letter-spacing:-.15pt'>kostnadshöjningar. Denna fråga bör givetvis, på det sätt dagspresskommit­</span>tén avser, behandlas i samband med de allmänna distributionsfrågoma. <span style='letter-spacing:-.15pt'>Det vore emellertid enligt min mening mycket olyckligt om flygdistribu-lionen av stockholmstidnignarna </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> Nortland avbröts av ekonomiska skäl innan dagspresskommitténs förslag framlagts och lagts till grund för beslut. </span><span style='letter-spacing:-.1pt'>1 avvaktan på dagspresskommitténs förslag avser jag därför att med rege­</span><span style='letter-spacing:-.2pt'>ringen la upp frågan om sådana förändringar i förordningen (1976: 336) om statligt stöd fill dagstidningar som kan göra det möjligt för morgontidningar </span><span style='letter-spacing:-.05pt'>utgivna i Stockhom alt under en tidsbegränsad period erhålla statligt stöd </span>för flygdistribution till Norrland.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning till vad jag nu har anfört hemställer jag att regeringen </span><span style='font-family:"Times New Roman"'>föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna de av mig förordade förändringarna i gmndema för stafiigt stöd till dagspressen,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till Stöd till dagspressen för budgetåret 1979/80 anvisa ell för­slagsanslag av 304 500000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 24. Stöd till organisationstidskrifter</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Uigift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.1pt'>46212800</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.1pt'>40000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>50000000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget ulgår stöd enligt förordningen (1977:607) om stöd fill orga-</span><span style='font-family:"Times New Roman"'>nisafionstidskrifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Under riksmötet 1976/77 (prop. 1976/77:99, KU 1976/77:42, rskr 1976/77:260) beslöts att stöd skall utgå till vissa organisationslidskrifter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5486> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5487> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-1.4pt'>131</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Avgränsningen av kretsen slödberätligade lidskrifter ansluter i alll väsent­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ligt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den gränsdragning som har gjorts i fråga om befrielse från mervär­</span>deskatt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statligt stöd kan utgå till organisationslidskrifl som i huvudsak distribue­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ras inom Sverige. Med organisationslidskrifl förslås dels tidskrift som ut­ges av organisalion för dess medlemmar (medlemslidskrifl), dels lidskrift som är organ för organisation med huvudsakligt syfte atl verka för religi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>öst, nykterhetsfrärnjande, politiskt, miljövårdande, idrottsligt eller för­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>svarsfrämjande ändamål eller atl företräda handikappade eller arbelshind-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rade eller för organisalion som har idémässig anknytning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> politisk orga­nisalion. Stödet utgår med etl fast bidrag per år på 2 500 kr. per tidskrift. </span><span style='letter-spacing: -.15pt'>Därutöver utgår för de första 300000 årsexemplaren 30 öre, 27 öre för ex­</span><span style='letter-spacing:-.05pt'>emplaren mellan 300000 och 1000000, 21 öre för exemplaren mellan </span>1000000 och 3 000000, 16 öre för exemplaren mellan 3000000 och <span style='letter-spacing:-.15pt'>10000000 samt 12 öre för exemplaren över 10000000. Dämtöver höjs bi­</span><span style='letter-spacing:-.2pt'>draget med 10% vid en periodicitel på mellan 10 och 15 utgivningar per år </span><span style='letter-spacing:-.1pt'>och med 20% vid 16 utgivningar eller fler. Stöd utgår ej för tidskrift som </span><span style='letter-spacing:-.15pt'>ges ut av enbart lokall eller regionalt verksam organisation, ej heller för tidskrift som utkommer med färre än fyra nummer per år eller vars sam­manlagda slödberätligade upplaga undersfiger 10000 exemplar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Stödet gäller endast exemplar som har distribuerats som ulgivarkors-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>band. Medlemsfidskrift som utges av organisafion för anställda ombord på </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>fartyg får stöd även om utgivarkorsband inte används.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Om stöd fill en eller flera organisationstidskrifter skulle leda till en all­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>varlig snedvridning av konkurrensförhållandena mellan olika tidskrifter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kan presstödsnämnden efter ansökan bevilja stöd till annars ej stödberätti-gad tidskrift. Sådant stöd kan inte utgå med högre belopp än vad som för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samma kalenderår har beviljats organisafionstidskrift med innehåll och in­</span><span style='font-family:"Times New Roman"'>riktning som av presslödsnämnden bedöms likarlat.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Presstödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För år 1977 har stöd beviljats 372 tidskrifter med sammanlagl ca 46 milj. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. Förutom de tidskrifter som har erhållit stöd har drygt 50 tidskrifter an­slutits till systemet, dock utan alt kunna få stöd förär 1977 därför att distri-bufionen inte har sketl i form av utgivarkorsband. Etl flertal av dessa kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>antagas övergå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> distribution genom utgivarkorsband under år 1978. Ett </span><span style='letter-spacing:-.15pt'>relativt stort antal fidskrifter har erhållit reducerat stöd på gmnd av all an­</span><span style='letter-spacing:-.2pt'>nonsandelen i vissa nummer har uppgått till 50% eller mer. Under år 1978 </span><span style='letter-spacing:-.15pt'>torde antalet nummer med för stor annonsandel komma att minska betyd­</span><span style='letter-spacing:-.05pt'>ligt, vilket innebär alt stödet för denna kategori lidskrifter kan beräknas </span><span style='letter-spacing:-.15pt'>öka. Ytteriigare några tidskrifter har gått miste om stöd genom alt den </span>stödberätfigade upplagan inte har uppgått till 10000 exemplar under år 1977.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nämnden räknar med atl dessa förändringar leder lill etl ökal medelsbe­hov med ca 2 milj. kr. för vardera budgetåren 1978/79 och 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5488> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5489> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>132</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har ingen erinran mol presslödsnämndens beräkning av anslagsbe­hovet. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Stöd till organisationslidskrifter för budgeiårel 1979/80 anvi­sa en förslagsanslag av 50000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:3.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 25. Stöd till kulturtidskrifter</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5490> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6387 280</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7 560000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7 760000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>944 287</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5491> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del Slatliga stödet lill kulturtidskrifter reformerades i enlighel med riks­dagens beslul år 1977 (prop. 1976/77:82, KrU 1976/77:38, rskr 1976/ 77:219). Medlen fördelas av slatens kulturråd enligt bestämmelserna i förordningen (1977: 393) om slalligl siöd lill kulturtidskrifter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår atl slödel höjs med 450000 kr. för atl möjliggöra eu ökat slalligl stöd lill de populärvetenskapliga lidskriflerna. Härutöver före­slär rådet all anslaget med hänsyn <span style='letter-spacing:.85pt'>till</span> kostniidsutvecklingen räknas upp med 847 000 kr. Vidare anför rådet atl en mindre del av anslaget bör fä disponeras av rädel för al! öka lidskrifternas möjligheter atl utnyttja den service för marknadsföring etc. som fillhandahålls av bl. a. Bibliotekstjän.st AB. Lund.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har inget att erinra mol all inom ramen för del generella slödel lill svenska kulturtidskrifter medel utgår för all i enlighel med kulturrådets förslag förbättra fidskrifternas möjligheter lill marknadsföring, .anslaget bör för nästa budgelår föras upp med 7 760000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Stöd till kulturtidskrifter för budgetåret 1979/80 anvisa etl reservationsanslag av 7760000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 26. Stöd tiU tidningar på andra språk än svenska</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>5 265 500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 500000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 500000</span></p> <p class=MsoNormal style='margin-top:14.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utgår stöd enligt förordningen (1977: 523) om stöd lill tid­ningar på andra språk än svenska.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5492> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5493> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>133</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under riksmötet 1976/77 (prop. 1976/77:99, KU 1976/77:42, rskr </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1976/77:260) beslöts atl stöd skall utgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> tidningar på andra språk än svenska. Slödel beviljas av slalens invandrarverk efter samråd med press-</span>slödsnämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Stöd kan utgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> tidningar och tidskrifter pä andra språk än svenska un­</span>der fömtsättning att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>publikationen vänder sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> invandrare och språkliga minoriteter i </span>Sverige,</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>publikafionens innehåll i huvudsak berör förhållanden i Sverige,</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>publikationen har sin huvudredaktion i Sverige och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>annonsdelen i publikationen inte överstiger 25 % i genomsnitt för ka­</span><span style='font-family:"Times New Roman"'>lenderår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Stöd kan också utgå lill allmänna nyhetstidningar och medlemstidskrif­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ter som uppfyller vissa krav. Dessutom kan behovsprövade bidrag utgå lill </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidningar och lidsknTler som inle uppfyller dessa krav.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med allmän nyhetstidning avses tidning av dagspresskaraklär som i hu­vudsak innehåller nyheler och annan information saml debatt om förhål­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>landen i Sverige och som utkommer minst 24 gånger per kalenderår. Med </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>medlemslidskrifl förstås periodisk publikation som enligt utgivningsplan </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skall utkomma med minst fyra nummer per kalenderår och som ulges av </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>riksorganisation för invandrare eller för språklig minoritet som medlems­</span><span style='font-family:"Times New Roman"'>organ för organisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Stöd lämnas i form av produklionsbidrag och etableringsstöd. Produk­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tionsbidrag till allmänna nyhetstidningar ulgår med 300000 kr. om tidning­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>en utkommer med minst 24 nummer per år. Utkommer tidningen med fler </span><span style='font-family:"Times New Roman"'>nummer ökas bidraget med 7000 kr. per nummer fr.o.m. nummer 25 t.o.m. <span style='letter-spacing:-.15pt'>nummer 52 och med 2000 kr. per nummer fr. o.m. nummer 53. </span><span style='letter-spacing:-.1pt'>Tidning som har lägre periodicitel än ett nummer per vecka är berättigad till detta bidrag endast om utgivaren är en riksorganisation.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Produklionsbidrag lill medlemstidskrifier ulgår med ett fasl belopp om 2500 kr. per medlemslidskrifl. Hämtöver ulgår 90 öre för varje bidragsbe­rättigat exemplar som har distribuerats som utgivarkorsband. Produk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tionsbidragel höjs med 10% för lidskrift som utkommer med mellan 10 och 15 nummer per år, med 20 %&#9632; för lidskrift som utkommer med mellan 16 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>och 23 nummer per år. Produklionsbidrag för en tidskrift utgår för högst 23 </span><span style='font-family:"Times New Roman"'>nummer per kalenderår och med högst 225 000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slalens invandrarverk kan besluta att bidrag skall utgå lill annars inie bi-dragsberälligad allmän nyhelslidning eller medlemstidskrift om del är up­penbart att publikafionen är i behov av bidrag för atl dess konkurtenslorul-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sättningar i förhållande lill publikation som har fått stöd inte allvarligt skall </span><span style='font-family:"Times New Roman"'>försämras.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Invandrarverket kan, om det bedöms all intäkterna inle kommer all läc­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ka kosinadema och atl tillräckligt stöd för utgivandet inte erhålles eller kan </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>påräknas från annat håll, bevilja tidningar och lidskrifter som inte uppfyl-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5494> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5495> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>134</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5496> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ler kraven för stöd lill allmän nyhetstidning eller riksorganisafions med­</span></i><i><span style='font-family:"Times New Roman"'>lemstidning etl behovsprövat produklionsbidrag.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 20.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Invandrarverket kan bevilja allmän nyhetstidning, medlemstidskrift el­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ler annan tidskrift preliminärt stöd, etableringsstöd, vid nyetablering eller periodicitelshöjning om det kan förväntas att publikationen efter ell års ut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>givning uppfyller kraven för produklionsbidrag. Etableringsstöd utgår i form av ränte- och amorteringsfritt lån, som efterskänkes efter etl år om </span><span style='font-family:"Times New Roman"'>för stödet angivna villkor har uppfyllts.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5497> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.2pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5498> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5499> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-family:"Times New Roman"'>Stöd till allmänna nyhetstidningar <span style='letter-spacing:-.6pt'>Stöd lill medlemstidningar </span><span style='letter-spacing:-.5pt'>Stöd till övriga lidningar</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.05pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens invand­rarverk</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:55.7pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000000 350000 1.50000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3500000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:23.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>of. - 75000 +200000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 125000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. -100000 + 100000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5500> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens invandrarverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För år 1978 har produkfionsbidrag och etableringsstöd beviljats sex all­männa nyhetstidningar med sammanlagt 2886000 kr. En medlemstidning har erhållit produkfionsbidrag och en tidning har beviljats etableringsstöd som medlemstidning. Vid fördelningen av stöd till gmppen medlemstid­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningar har invandrarverket beslutat att endasi riksorganisationer som får </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>verksamhetsbidrag från verket kan få stöd till medlemstidning. För bud­getåret 1977/78 har regeringen, efter framställning från invandrarverket, </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>beslutat att till anslagsposten för gmppen övriga tidningar omfördela högsl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>75000 kr. från anslagsposten Stöd fill medlemstidningar. Härigenom har produktionsbidrag om ca 190000 kr. kunnat fördelas på 20 lidningar inom </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gmppen. Dämiöver har fem tidningar erhållit etableringsstöd.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 räknar verkel med att behovet av bidrag till all­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>männa nyhetstidningar och medlemstidningar kan rymmas inom ramen för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lika stora anslagsbelopp som har anvisats för budgetåret 1977/78, dvs. 3 </span><span style='font-family:"Times New Roman"'>milj. kr. resp. 275000 kr.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Invandrarverket anser atl även fortsättningsvis endast riksorganisatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ner som får verksamhetsbidrag kan tilldelas bidrag som medlemstidning. Därtill kommer atl vissa krav enligl förordningen ofta inte uppfylls, vilket medför atl de flesta tidningar hamnar inom gmppen övriga tidningar. För budgetåret 1979/80 räknar verket med samma stora efterfrågan på bidrag </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>inom sistnämnda grupp som hittills. Som föredragande statsrådet framhöll </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>i proposifionen 1976/77: 99 är denna tidningsmarknad myckel föränderlig.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5501> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5502> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>135</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>varför del är svårt atl göra en bedömning av behovei av bidragsmedel för </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>budgetåret 1979/80. Verket gör emellertid bedömningen alt behovet av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medel lill stöd lill övriga tidningar under budgetåret 1979/80 kommer att </span><span style='font-family:"Times New Roman"'>uppgå till 350000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I särskild skrivelse har invandrarverket sedermera föreslagit, att det rör­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>liga slödel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> medlemstidningar höjs från nuvarande 90 öre till 1 kr. 80 öre </span><span style='letter-spacing:-.1pt'>per ulgivarkorsbandsdisiribuerat exemplar. Bakgmnden till framställning­en är bl. a. att medlemstidningamas upplagor är relativt små och att därför </span><span style='letter-spacing:-.15pt'>kostnaden per exemplar blir hög, atl extra kostnader förekommer för över­sättningar saml att för vissa tidningar högre kostnader uppstår därför att de trycks på ett annat alfabel. Som invandrarverket påpekar är det i samman­hanget också av belydelse atl förordningens stödmöjligheter gör medlems­tidningarna svagt motiverade att uppfylla kravet på distribufion som utgi­</span>varkorsband. Skillnaden mellan vad tidningen är berättigad fill i bidrag <span style='letter-spacing:-.2pt'>som medlemstidning i förhållande till vad den kan beviljas som &quot;övrig tid­</span><span style='letter-spacing:-.1pt'>ning&quot; är ofta inte så stor all den uppväger den merkostnad och det merar­</span><span style='letter-spacing:-.05pt'>bete det innebäratt distribuera tidningen som utgivarkorsband.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verket räknar med att ytterligare fem tidningar kommer att belasta an­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slagel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> medlemstidningar under 1979, och atl med den föreslagna höj­</span><span style='letter-spacing:-.15pt'>ningen av det röriiga bidraget det nuvarande anslaget svarar mot de behov </span>som kommer atl föreligga under de närmaste åren.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 sin skrivelse anför invandrarverket vidare atl 12 §, förordningen <span style='letter-spacing:-.25pt'>(1976:523) om stöd </span>till<span style='letter-spacing:-.25pt'> tidningar på andra språk än svenska ger möjligheter </span><span style='letter-spacing:-.1pt'>att bevilja bidrag till &quot;övriga tidningar&quot; med belopp som avsevärt översti­</span>ger dem som enligt samma förordning kan beviljas medlemstidningar. <span style='letter-spacing:-.15pt'>Delta beror på att bidragslakel i 12§ är lika med tidningens beräknade underskott. Verkel anser emellertid att bidraget </span>till<span style='letter-spacing:-.15pt'> medlemstidningar bör </span><span style='letter-spacing:-.1pt'>vara högre än fill &quot;övriga fidningar&quot; eftersom för de förstnämnda stränga­</span><span style='letter-spacing:-.2pt'>re krav gäller i fråga om omfång, andel redaktionellt innehåll m.m. Invand­</span><span style='letter-spacing:-.1pt'>rarverket föreslår därför att 12 § i förordningen ändras i enlighet därmed.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avsteg från detta skall enligt verket få göras endast av särskilda invand­</span><span style='font-family:"Times New Roman"'>rar- eller minoritetspolifiska skäl.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bidragssystemet för tidningar på andra språk än svenska har funnits i två </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>år. Först nu är det därför möjligt att med ledning av tidigare erfarenheier </span><span style='font-family:"Times New Roman"'>mera noggrant beräkna anslagsbehovet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det har därvid visat sig atl anslagsposten för stöd till allmänna nyhets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tidningar varit väl avvägd. Däremot har endast en mindre del av anslags­posten för stöd till medlemstidningar kunnat utnyttjas. Å andra sidan har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beloppet för stöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> övriga tidningar varit för litet med hänsyn </span>till<span style='letter-spacing: -.25pt'> de doku­</span>menterade behoven. Detta har föranlett regeringen att - i överensstäm­<span style='letter-spacing:-.15pt'>melse med riksdagens uttalande - omfördela medel från anslagsposten till medlemstidningar till anslagsposten till övriga tidningar. Jag avser att före-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5503> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5504> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>136</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>slå legeringen att göra en motsvarande omfördelning för innevarande bud­</span><span style='font-family:"Times New Roman"'>getär.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bakgrunden till svårigheterna atl utnyttja anslagsposten för stöd lill med­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lemstidningar framgår av invandrarverkels lidigare nämnda särskilda skri­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>velse. Jag biträder invandrarverkets förslag om alt det rörliga bidraget </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.1pt'>medlemstidningar som distribueras som utgivarkorsband höjs från 90 öre </span>till <span style='letter-spacing:-.2pt'>1 kr. 80 öre. Vidare anser jag, i likhel med invandrarverket all 12 §, </span><span style='letter-spacing:-.25pt'>förordningen (1977: 523) om stöd </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.25pt'> lidningar på andra språk än svenska, </span><span style='letter-spacing:-.15pt'>samiidigt bör ändras så atl bidrag enligl förordningens 10 § får uppgå </span>lill <span style='letter-spacing:-.1pt'>högsl 50% av vad tidskriften skulle ha erhållit om den i tillämpliga delar </span>varit berättigad fill bidrag enligt 4 och 7 §§.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag räknar med att dessa åtgärder skall leda </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ökade utgifter för stöd </span>lill <span style='letter-spacing:-.2pt'>medlemstidningar samfidigl som trycket på anslagsposten </span>lill<span style='letter-spacing:-.2pt'> övriga lid­</span>ningar i viss mån bör minska.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag nu har anfört hemställer jag att regeringen </span>föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna de av mig förordade förändringarna i gmndema för <span style='letter-spacing:-.1pt'>stadigt stöd </span>till<span style='letter-spacing:-.1pt'> tidningar på andra språk än svenska,</span></span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>atl fill Stöd till tidningar på andra språk än svenska för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>året 1979/80 anvisa elt förslagsanslag av 3 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5505> <p class=MsoNormal style='margin-bottom:129.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5506> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>137</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 14.0pt;margin-left:4.0pt'><span style='font-size:12.0pt;font-family:"Times New Roman"'>Litteratur och folkbibliotek</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5507> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 27. Litteraturstöd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>12 173 692 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>19425 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20308000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>678522</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5508> <p class=MsoNormal style='margin-top:13.0pt;margin-right:10.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamhet med statligt lilteralurslöd inleddes år 1975. Slödet fick sin nuvarande form efter beslul av riksdagen våren 1978 (prop. 1977/ 78:99, KrU 1977/78: 22, rskr 1977/78: 274). Stödet, som fördelas av slatens kulturråd, ulgår enligl bestämmelser i förordningen (1978:490) om statligt litteraturstöd. Följande litteralurkaiegorier kan erhålla stöd: ny svensk skönlitteratur för vuxna, skönlitteratur för vuxna i svensk översättning, klassiker, facklitteratur för vuxna, barn- och ungdomslitteratur och littera­tur på invandrar- och minoritetsspråk. Stödel utgår företrädesvis i efter­hand. Särskilt kostnadskrävande utgivning kan erhålla projektstöd i för­hand.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 20.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ur detta anslag tilldelas även skolöverstyrelsen medel för framställning av lättläst litteratur. Vidare anvisas statens kulturråd medel för stöd till presentation av svensk litteratur i utlandet enligl förordningen (1978:491) om försöksverksamhet med statsbidrag till översättning av svensk littera­tur. Därutöver utgår medel till studie av bokbranschen och bidrag till läsfrämjande åtgärder bland barn och ungdom. För utgivning och distribu­tion av prisbillig kvalitetslitteratur utgår bidrag till Stiftelsen Litte­raturfrämjandet. Slutligen ges bidrag lill verksamheten vid Sigtunastiftel-sens klipparkiv och till Sfiftelsen Svenska barnboksinslilulel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5509> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5510> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5511> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>. Utgivningsstöd</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Ny svensk skönlitteratur</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Skönlitteratur i svensk </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>översättning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Klassiker</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Facklitteratur</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>e)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Bam- och ungdomslitte­<br> </span>ratur</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>f)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Projektstöd</span></span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>g)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Litteratur på invandrar-<br> och minoritetsspråk</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Framställning av lätt­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>läst litteratur <span style='letter-spacing:-.05pt'>Stöd till presentation </span>av svensk litteratur i utlandet <span style='letter-spacing:-.1pt'>Studie av bokbranschen</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens kultur­råd, skolöver­styrelsen</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.1pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2250000 1530000 3 100000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4780000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>&#9632;    +   770000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000 1000000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1200000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    50000</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>150000 200000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     17000 of</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of <span style='letter-spacing:-.05pt'>of.</span></span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5512> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5513> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>138</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5514> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=86 rowspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slatens kultur-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>råd, skolöver-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Bidrag till läsfrämjande</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>åtgärder bland barn och</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ungdom</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   200000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Utgivning och distribu-</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion av prisbillig kva-</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>litetslitteratur</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2700000</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7. Sigtunastiflelsens</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>klipparkiv</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6500</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     33 500</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    33 500</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8. Stiftelsen Svenska barn-</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>boksinslilulel</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>588500</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     92000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    29500</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9. Nya ändamål</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 065000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19425 000</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8787500</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   883000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd, skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Vad gäller I i 11 e r a t u r s t ö d e t föreslår kulturrådet, utöver kompen­<br> sation för prisökningar, viss uppräkning, i linje med förslagen i rådets<br> yttrande över betänkandet (DsU 1977:14) Stafiigt litteraturstöd. I första<br> hand förespråkar rådet en utbyggnad av stödet till facklitteratur. Detta<br> utgår f. n. lill omkring 200 titlar. Rådet uppskattar antalet stödvärda titlar<br> lill ca 600 årligen och föreslår en uppräkning av stödet med 2 500000 kr.,<br> vilket skulle innebära atl anlalet titlar som erhåller stöd kunde höjas till<br> 350. Vidare anför rådet att det innevarande år inrättade projektstödet bör<br> höjas med 500000 kr. Kulturrådet föreslår även en höjning av bidraget till<br> litteratur på invandrar- och minoritetsspråk med 200000 kr., för atl dels<br> säkerställa de mindre språkgruppernas möjlighet till utgivning, dels få<br> utrymme för stöd också till distributionskostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen föreslår en uppräkning av medlen för <span style='letter-spacing:1.75pt'>framställ­</span>ning av <span style='letter-spacing:1.95pt'>lättläst</span> <span style='letter-spacing: 2.05pt'>litteratur</span> med 1 milj. kr. som ett första steg i en utbyggnad av slödet till en nivå av 2 815 000 kr., motsvarande kostnaderna för en åriig utgivning av 40 titlar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>När det gäller stödet </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.8pt'>presentation</span><span style='letter-spacing:-.1pt'> av </span><span style='letter-spacing:1.95pt'>svensk</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.95pt'>litteratur </span><span style='letter-spacing:2.05pt'>utomlands</span> och bidragen till <span style='letter-spacing:1.8pt'>läsfrämjande</span> <span style='letter-spacing: 1.8pt'>ålgärder</span> för barn och <span style='letter-spacing:1.65pt'>ungdom</span> <span style='letter-spacing:-.3pt'>och </span><span style='letter-spacing:1.7pt'>utgivning</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.25pt'>och</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.7pt'>distribution</span><span style='letter-spacing:-.3pt'> av </span><span style='letter-spacing:1.6pt'>prisbillig </span><span style='letter-spacing:1.95pt'>kvalitetslitteratur</span> vill kulturrådet, i avvaktan på utvärdering av pågående försök, inte uttala sig om formerna för eller omfattningen av framtida statliga insatser. Kompensafion för koslnadsökningar föreslås för slödel till översättning av svensk litteratur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet bedömer det angelägel atl <span style='letter-spacing:1.9pt'>Sigtunastiflelsens </span><span style='letter-spacing:2.05pt'>klipparkiv</span> får möjlighet att utvidga sin fjärrlåne- och referensverksam-hel och i övrigt bygga ut verksamheten genom prenumerationer på elt större antal lidningar. Mol denna bakgrund föreslår rådel all statsbidraget utökas med 33 500 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5515> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5516> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>139</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår en ökning av bidraget till <span style='letter-spacing:1.9pt'>Stiftelsen</span> <span style='letter-spacing:1.4pt'>Svens­</span>ka <span style='letter-spacing:2.1pt'>barnboksinstitutet</span> med 92000 kr. för atl möjliggöra alt tjänsten som informationssekreterare utökas <span style='letter-spacing:.6pt'>till</span> heltid och att en vaktmästartjänst på halvtid inrättas.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver de i sammanställningen redovisade ändamålen tar kulturrådet i sin anslagsframslällning upp frågor om slatliga insatser på ytteriigare tre områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet föreslår att med början budgetåret 1979/80 medel anvisas under tre år för ett försök med <span style='letter-spacing:1.8pt'>massmarknadsutgivning</span> för barn och ungdom. Medelsbehovet för utgivningen beräknas till 2500000 kr. årii­gen. Utgivningen föreslås omfatta fyra serier böcker för olika åldersgrup­per, med tre fill nio titlar i varje serie och i upplagor om 40000-80000 exemplar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sill yttrande över litteraturslödsutredningen föreslår rådet etl särskill stöd till drifien av <span style='letter-spacing:1.75pt'>författarverkstäder/bokma­</span><span style='letter-spacing:2.05pt'>skiner</span> som skulle inordnas i det statliga litteraturstödet. För ändamålet beräknar rådet ett behov av 300000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutligen hemställer rådet om etl anslag av 265000 kr. till redaktionella kostnader vid <span style='letter-spacing:2.05pt'>utgivning</span> av <span style='letter-spacing: 2.05pt'>August</span> <span style='letter-spacing:1.8pt'>Strindbergs</span> <span style='letter-spacing:1.75pt'>samlade </span><span style='letter-spacing:1.6pt'>skrifter.</span> Vidare bör enligt rådet elt förslagsanslag av 1000 kr. för uppdragsverksamhel i samband med utgivningen föras upp i statsbudge­ten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  I skrivelse den 31 augusli 1978 har Litteraturfrämjandet hemställt om<br> anslag för en fortsatt massmarknadsutgivning av prisbillig kvalitetslittera­<br> tur. Med hänvisning till den utvärdering av försöket som i enlighet med<br> avtalet nu utförts, har Litteraturfrämjandet i skrivelse den 19 oktober 1978<br> förnyat denna hemställan.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragatiden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det statliga stödet till utgivning av litteratur har innevarande budgetår förändrats och byggts ut på grundval av de rikllinjer beträffande det slatliga litteraturstödet som lagts fram i prop. 1977/78: 99 (KrU 1977/78: 22, rskr 1977/78: 274). Utgivningsstödet utgår nu i enhetligare former än tidi­gare och ett projektstöd till särskilt kostnadskrävande utgivning har in­förts.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat med att medelsutrymmet för utgivning av klassiker utökas med 200000 kr. för atl det skall vara möjligt att täcka vissa redakfionella kostnader i samband med den planerade särskilda utgåvan av August Strindbergs samlade verk. För övrigt har jag utgått från att litteraturstödet under nästa bugetår skall kunna vara av oförändrad omfattning. Skulle medelsbehovet inom någon litteraturkategori öka särskilt kraftigt har kul­turrådet enligt riktlinjerna i det senaste reformbeslutet (prop. 1977/78:99 sid. 79) möjligheter att efter regeringens godkännande omfördela medel mellan kategorierna.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>När det gäller förslaget om etl särskill stöd till de s. k. författar verk stä-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5517> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5518> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>140</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>derna, vill jag peka på atl jag i prop. 1977/78:99 anförde all kullurrådet liksom lidigare hade möjlighet att lämna stöd för anskaffande av maskiner och annan utrustning, men alt jag <span style='letter-spacing:.75pt'>inte</span> var beredd all förorda elt särskilt driflbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Litteraturfrämjandet har låtit utvärdera de två första årens försök med uigivning av prisbillig kvalitetslitleralur i serien &quot;En bok för alla&quot;. Rap­porten har överlämnats till utbildningsdepartement med en särskild skri­velse och därefter remitterats till statens kulturråd. Resultatet av utvärde­ringen bör noga övervägas innan de permanenta fo- merna för utgivningen fastställs. Det avtal mellan staten och Litteraturfrämjandet som reglerar den nuvarande utgivningen bör föriängas ett år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom kulturrådet finner jag del angelägel alt verksamhelen vid Sigtu­nastiftelsens klipparkiv förstärks. Jag föreslår därför i likhet med rådel att statsbidraget till arkivet höjs lill 40000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Litteraturstöd för budgetåret 1979/80 anvisa ell reservations­anslag av 20308000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 28. Bokhandelsstöd</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1250000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1285000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med riksdagens beslul år 1977 (prop. 1976/77:81, KrU 1976/ 77: 39, rskr 1976/77: 239) ulgår från detta bl. a. anslag statligt stöd till del kompletteringslager och reordersystem som grossistföretaget AB Seelig &amp; Co (Seelig) driver. Användningen av slödet regleras genom ett avtal mellan staten och företagel. Stödet uppgår innevarande budgelår till 1 100000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår vidare bidrag <span style='letter-spacing:.65pt'>lill</span> Bokbranschens finansieringsinslilul AB för företagsiedarutbildning inom bokhandeln.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår utgår härutöver från detta anslag medel till slatens kulturråd för utvärdering av etl försök med postorderförsäljning av böcker genom bibliotek.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Seehg</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Företaget hemsläller alt den del av bidraget som avser alt täcka rabatter till bokhandeln, vilken innevarande budgetår beräknas uppgå till 700000 kr., ökas med sammanlagt 21 % som kompensation för beräknade prishöj­ningar intill utgången av budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bokbranschens finansieringsinstitut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bokbranschens finansieringsinstitut AB anhåller alt del lidigare beviljade anslagel på 100000 kr. budgetåret 1979/80 utgår med indexuppräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5519> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5520> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>141</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 avvakian pä alt försöket med postorderförsäljning genom bibliotek utvärderas har rådet inle gjort någon framställning om medel för detla ändamål.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar ell medelsbehov av 1 175 000 kr. för bidrag till AB Seelig &amp; Co för driften av bolagels komplelteringslager och reordersystem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bidrag lill förelagsledarutbildning inom bokhandeln räknar jag med etl behov av 110000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bokhandelsstöd för budgetåret 1979/80 anvisa etl förslagsan­slag av 1285000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 29. Kreditgarantier till förlag och bokhandel</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga kreditgarantier för lån <span style='letter-spacing:.55pt'>lill</span> bokföriag ulgår enligl förordningen (1978:490) om statligt litteraturstöd. Frågor om kreditgarantier till bokför­lag prövas av slalens industriverk. För innevarande budgetår får garantier beviljas intill etl belopp av 2 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga kreditgarantier för lån <span style='letter-spacing:.75pt'>lill</span> bokhandel ulgår enligt förordningen (1977:395) om försöksverksamhet med statligt kreditstöd fill bokhandel (ändrad 1978:492). Ansökan om kreditgaranfi fill bokhandel prövas av Bokbranschens finansieringsinslilul AB. För innevarande budgelår får ga­rantier beviljas intill ell belopp av 1 500000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslul av regeringen den 8 juni 1978 infriades en statlig garanti för lån lill IFF-Nordografia AB hos Ölands sparbank på 260000 kr. jämle på lånet upplupen, icke erlagd ränta.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Några infrianden av kreditgarantier för lån till bokhandel har inte före­kommit.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramarna för de båda formerna av kreditgarantier bör föras upp med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge all slalsgaranti för lån till nyetablering av förlag m.m. under budgetåret 1979/80 får beviljas intill ell belopp av 2 milj. kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge all slalsgaranti för lån lill bokhandel under budgetåret 1979/80 fär beviljas intill ett belopp av 1 500000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Kreditgarantier lill förlag och bokhandel för budgetåret 1979/ 80 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5521> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5522> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>142</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 30. Bidrag till folkbibliotek</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Uigift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>17354368</span>               <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>200639</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>19100000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>14 996000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Stöd till folkbibliotekens verksamhei ulgår enligt förordningen <span style='letter-spacing:-.2pt'>(1975:467) om statsbidrag lill folkbibliotek (ändrad 1978: 221).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Siaisbidragen till lokal folkbiblioteksverksamhet syflar till att utjämna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skillnader i biblioteksstandard kommunerna emellan. Bidragen skall också </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>göra det möjligt att nå nya grupper med biblioteksverksamhet. Statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kan utgå för kostnader som avser allmän uppmstning, inköp av bokbuss, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bokullåning på arbetsplatser, inköp av litteratur på invandrar- och minori­</span><span style='font-family:"Times New Roman"'>tetsspråk samt annan verksamhet som det finns anledning atl stimulera <span style='letter-spacing:-.1pt'>med stafiigt. stöd. Statsbidrag får dock inle utgå för kostnader som avser enbart administrativa funklioner. Bidrag till inköp av bokbuss utgår med </span><span style='letter-spacing:-.15pt'>hela inköpsbeloppet. För övriga ändamål utgår bidrag med del av kostna­</span><span style='letter-spacing:-.1pt'>den. Bidrag för samma ändamål kan beviljas en kommun endast en gång </span>men får fördelas på högst tre år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till vart och ett av de 24 lokala folkbibliotek som fungerar som länsbi­bliotek utgår elt generellt åriigt statsbidrag med 100000 kr. Dessulom kan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tilläggsbidrag utgå om geografiska eller andra förhållanden i länet moti­</span><span style='font-family:"Times New Roman"'>verar detla.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För verksamhei som lånecentral får innevarande budgetår Malmö stads­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>bibliotek bidrag med 610000 kr., Stockholms stadsbibliotek med 500000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kr. och Umeå stadsbibliotek med 305000 kr. Vidare utgår särskilda bidrag till länsbibliotek och lånecentraler för inköp av litteratur på invandrar- och </span><span style='font-family:"Times New Roman"'>minoritetsspråk.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ur detla anslag utgår vidare bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Tornedalens bibliotek och </span>till <span style='letter-spacing:-.1pt'>biblioteksverksamhet bland svenskar i utlandet samt till vissa gemensam­</span>ma ändamål i folkbiblioteksverksamheien.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom beslul den 30 september 1976 uppdrog regeringen ål slalens </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kulturråd all se över formema för del statliga stödel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> länsbiblioteks- och lånecentralsverksamheten. Kulturtådet härmed skrivelse den 20 april 1978 </span><span style='letter-spacing: -.1pt'>överlämnat rapporten Regionala biblioteksuppgifter (Rapport från kultur­</span>rådet 1978: 1).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5523> <p class=MsoNormal style='margin-bottom:61.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5524> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>143</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5525> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 rowspan=2 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 rowspan=2 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokal biblioteksverksamhet</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kulturråd</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9651000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 950000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   565 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsbibliotek</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3480000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3480000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3480000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lånecentraler</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1415000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1415000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1415000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av litteratur på in-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>vandrar- och minoritetsspråk</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   940000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   200000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tornedalens bibliotek</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134500</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     12000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      5 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Biblioteksverksamhet bland</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>svenskar i utlandet</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19500</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa gemensamma ändamål i</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>folkbibliotekens verksamhet</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19100000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  970000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4104 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1. Bidragen till </span><span style='font-family:"Times New Roman"'>lokal<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.45pt'>biblioteksverksamhet</span><span style='letter-spacing:-.5pt'> utgår i huvudsak </span>till <span style='letter-spacing:-.05pt'>inköp av bokbussar, allmän uppruslning och ufiåning på arbetsplatser. Genom att bidrag lill uppruslning och arbetsplalsutlåning kan utgå </span>lill samma mottagare under tre år i följd har en stor del av medlen under <span style='letter-spacing:-.15pt'>anslaget kommil atl bli inlecknade genom beslul under lidigare budgetår. Enligt rådets mening kan målet atl minska standardskillnaderna kommu­</span><span style='letter-spacing:-.2pt'>nerna emellan knappast uppfyllas inom de nuvarande bidragsramarna. Den </span>fortsatta inriktningen av de statliga insatsema på biblioteksområdet är föremål för översyn inom rådet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>När det gäller bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.65pt'>bokbussar</span><span style='letter-spacing:-.2pt'> torde enligt rådets bedömning </span><span style='letter-spacing:-.1pt'>inom de närmaste åren möjligheten behöva övervägas atl under etl initial­</span><span style='letter-spacing:-.2pt'>skede fördela bidrag även för viss del av driftkostnaderna </span>till<span style='letter-spacing: -.2pt'> kommun som </span><span style='letter-spacing:-.15pt'>erhåller bidrag för inköp av buss. Med hänsyn till kostnadsökningen inom </span><span style='letter-spacing:-.05pt'>verkstadsindustrin bör medelsulrymmel för bidrag lill bokbussar utökas </span><span style='letter-spacing:-.2pt'>med 325000 kr. Medlen för bidrag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> inköp av litteratur för bokbussverk-</span>samhel bör ulökas med 300000 kr. (+625000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> </span>all<span style='letter-spacing:-.3pt'> män </span><span style='letter-spacing:1.9pt'>uppruslning</span><span style='letter-spacing:-.3pt'> kunde tidigare utgå med samman­</span><span style='letter-spacing:-.2pt'>lagt högsl 300000 kr. </span>till<span style='letter-spacing:-.2pt'> en kommun. Fr. o. m. innevarande budgelår har </span><span style='letter-spacing:-.15pt'>denna övre gräns slopats. Samlidigl som bidraget </span>till<span style='letter-spacing:-.15pt'> enskilda kommuner härigenom kan höjas, kommer antalet kommuner som erhåller bidrag att </span><span style='letter-spacing: -.1pt'>begränsas, om inte medelsulrymmel för detla ändamål ökas. </span><span style='letter-spacing:.5pt'>(+1025</span><span style='letter-spacing:-.1pt'> 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>Bokutlåning</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>på </span><span style='letter-spacing:1.6pt'>arbetsplatser</span><span style='letter-spacing: -.3pt'> förekommer i dag i ca 80 kom­</span><span style='letter-spacing:-.15pt'>muner på sammanlagl ca 200 förelag. Verksamheten beräknas nå 100000 </span><span style='letter-spacing:-.05pt'>anställda. Också t. ex. barnböcker lånas i ganska stor utsträckning. Även </span><span style='letter-spacing:-.1pt'>för invandrare har verksamheten visal sig ha stor betydelse. Enligl rådel är </span><span style='letter-spacing:-.15pt'>arbetsplalsbiblioteken nu en väl etablerad utlåningsform. Bidragen bör </span><span style='letter-spacing:-.05pt'>fortsättningsvis inle längre utgå </span>til<span style='letter-spacing:-.05pt'> försöksverksamhet utan koncentreras </span>lill <span style='letter-spacing: -.15pt'>kommuner som avser alt starta en verksamhet som dels har permanent </span><span style='letter-spacing:-.1pt'>karaktär, dels är utbyggd med annan biblioteksservice än enbart bokutlå­ning. Rådel beräknar en ökning av medelsbehovel med 600000 kr.</span></span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>I detla sammanhang understryker rådet behovet av en väl fungerande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5526> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5527> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>144</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>barnbiblioteksverksamhet.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Särskild vikt bör läggas vid bibliote­kens direkt läsfrämjande arbete. Del finns ell stort behov av all ulveckla och förslärka barnbiblioleksverksamhelen i landei genom all utarbeta nya arbetsmetoder och bygga upp olika samarbetsformer i kommunerna. Vi­dare behöver mediebeslånden för bam och ungdom ruslas upp. Rådet beräknar ell sammanlagt behov av 500000 kr. för barnbiblioieksverksam-hel. ( + 500000 kr.)</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 övrigt räknar rådel med ell ökat behov av medel för p r oj e k t v e r k-<span style='letter-spacing: 2.05pt'>samhet</span> vid folkbiblioteken. ( + 200000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighel med förslagen i rapporten Regionala biblioteksuppgifler <span style='letter-spacing:-.1pt'>föreslås bidrag </span>lill<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.05pt'>länsbiblioiek</span><span style='letter-spacing: -.1pt'> </span><span style='letter-spacing:1.6pt'>och</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.05pt'>lånecentraler</span><span style='letter-spacing:-.1pt'> forlsällnings-</span>vis uigä under etl särskill anslag. <span style='letter-spacing:.6pt'>(-4</span> 895 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Särskilda bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> inköp av </span><span style='letter-spacing: 2.1pt'>litteratur</span><span style='letter-spacing:-.25pt'> pä </span><span style='letter-spacing:1.6pt'>invandrar-</span><span style='letter-spacing:-.25pt'> </span>och <span style='letter-spacing:2.1pt'>minorileisspräk</span> har utgåll lill lokala bibliotek sedan budgeiårel 1973/ 74. Till uppbyggnad av regionala och cenlrala bestånd har bidrag utgåll sedan budgetåret 1975/76. För sin bedömning av anslagsbehoven efter budgeiårel 1979/80 avser rådel atl genomföra en enkäi omfallande landets samtliga kommuner som kommer all utvärderas innevarande budgelår. För en forlsall uppbyggnad av mediebesiåndel lill en lillfredsslällande nivå krävs en ökning av anslagsposten med 940000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår atl statsbidraget lill <span style='letter-spacing:1.9pt'>Tornedalens</span> <span style='letter-spacing:2.2pt'>bibliotek </span>räknas upp med hänsyn till del beräknade behovei av kompensation för löne- och koslnadsökningar (+ 12000 <span style='letter-spacing:.65pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel avser att utreda formerna för det statliga stödel lill <span style='letter-spacing:1.65pt'>biblio­</span><span style='letter-spacing:1.95pt'>teksverksamhet</span> bland <span style='letter-spacing:2.1pt'>svenskar</span> i <span style='letter-spacing: 2.05pt'>utlandet.</span> 1 avvakian på denna ulredning föreslår rådel en viss höjning som kompensafion för kostnadsutvecklingen ( + 3 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Ur anslagsposten fill </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.55pt'>vissa</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>gemensamma</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>ändamål</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> i </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.7pt'>folkbi­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>bliotekens</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.0pt'>verksamhet</span> <span style='letter-spacing:-.1pt'>ulgår bl. a. medel </span>lill<span style='letter-spacing:-.1pt'> uigivning av vissa bi­</span>bliografier och andra publikationer. Med hänvisning lill de höjda kostna­derna för bok- och trycksaksproduktion föreslår kulturrådet all anslags-poslen räknas upp med 20000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för samhällets kulturpoliliska insatser är en väl utbyggd lokal biblioteksservice av grundläggande betydelse. Målel måsle vara all låntagare i skilda delar av landei i rimlig uislräckning kan tillförsäkras en biblioteksservice av samma standard.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De slatliga insatserna till lokal och regional verksamhei kompletterar varandra. För länsbiblioteken och lånecenlralema har del angetts som en betydelsefull uppgift alt stödja och stimulera den lokala biblioteksverk­samheten. Vidare har de regionala biblioteken anförtrotts särskilda upp­gifter när del gäller service lill bl. a. invandrare och olika handikappgrup­per. Bidraget till inköp av litieraiurpå invandrar- och minoritetsspråk utgår lill uppbyggnad av både lokala och regionala bestånd.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kullurrådet har i är lagt fram en rajiporl om utformningen av del statliga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5528> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5529> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>145</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stödet till folkbiblioteksverksamhel på regional nivå. På grundval av denna ulredning lägger jag i det följande fram förslag om en utvidgning av de statliga bidragen till de regionala biblioteksfunktionerna. Därvid föreslår jag all bidraget till länsbiblioteken ulgår enligl ell nytl syslem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel lill länsbibliotek och lånecentraler bör i fortsätlningen anvisas under ell särskill anslag lill bidrag <span style='letter-spacing:.5pt'>lill</span> regional biblioteksverksamhet. Före­varande anslag bör minskas i moisvarande omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar med vissa begränsade ökningar till kvarvarande ändamål under detla anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört och lill sammanställningen hem­ställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag lill folkbibliotek för budgetåret  1979/80 anvisa ett reservationsanslag av 14996000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 31. Bidrag till regional biblioteksverksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nytl anslag (förslag) 8 872 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Rapport</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> från <span style='letter-spacing:1.85pt'>statens</span> <span style='letter-spacing:2.0pt'>kulturråd</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inledning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen uppdrog den 30 september 1976 åt slatens kulturråd all <span style='letter-spacing:1.7pt'>överväga</span> <span style='letter-spacing:1.85pt'>formerna</span> <span style='letter-spacing: -.05pt'>för </span>det<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.9pt'>statliga</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.65pt'>stödel</span><span style='letter-spacing: -.05pt'> </span>till<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.7pt'>länsbiblio­</span>tek och <span style='letter-spacing: 1.8pt'>lånecentraler.</span> Utredningen skulle bedrivas enligt riktlinjer som fastlagts i en inom utbildningsdepartementet utarbetad promemoria.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningsarbetet har letts av en av kulturtådets styrelse utsedd arbets­gmpp med representanter för kulturtådet. Landstingsförbundet, Svenska kommunförbundet och Sveriges allmänna biblioteksförening. Till gruppen knöls som experter företrädare för bibliotekshögskolan, fackliga organisa­tioner och mindre kommunbibliotek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens förslag har behandlals i kulturrådets styrelse, som med skrivelse den 20 april 1978 har överlämnat rapporten Regionala biblioteks­uppgifter (Rapport från kulturtådet 1978: I).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över förslagen avgivits av sialskontorel, riksrevisionsverkel (RRV), kungl. biblioteket (KB), skolöverstyrelsen (SÖ), universitets- och högskoleämbetet (UHÄ) - efter hörande av uni­versitet och högskolor efter ämbetets bedömande-, forskningsbiblioleks­rådel, statens invandrarverk. Landstingsförbundet, Svenska kommunför­bundet, landstingskommunerna i Slockholms, Uppsala, Södermanlands, Östergötlands, Jönköpings, Kronobergs, Blekinge, Kristianstads, Malmö­hus, Hallands, Göteborgs och Bohus, Skaraborgs, Värmlands, Örebro, Västmanlands, Gävleborgs, Västernorrlands och Jämtlands län, kommun­styrelserna i Stockholms, Lidingö, Ekerö, Uppsala, Eskilstuna, Linkö­pings, Söderköpings, Jönköpings, Gislaveds, Växjö, Kalmar, Borgholms, Gotlands, Kariskrona, Ronneby, Knstianstads, Ängelhoims, Malmö, Es-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>10   Riksdagen 1978179. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5530> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5531> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>146</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lövs, Halmstads, Göteborgs, Uddevalla, Borås, Herrljunga, Skara, Falkö­</span><span style='font-family:"Times New Roman"'>pings, Karlstads, Kristinehamns, Örebro, Lindesbergs, Västerås, Kö­pings, Falu, Avesta, Smedjebackens, Gävle och Härnösands kommuner <span style='letter-spacing: -.1pt'>saml i Ösiersunds kommun (gemensami med landstinget i Jämtlands län) och Strömsunds, Umeå, Nordmalings, Luleå och Kalix kommuner, Sveri­</span><span style='letter-spacing:-.15pt'>ges allmänna biblioleksförening. Bibliotekstjänst AB, Bibliotek i samhälle, </span>Sliflelsen Svenska barnboksinslilulel. Landsorganisationen i Sverige <span style='letter-spacing:-.05pt'>(LO), Tjänstemännens centralorganisation (TCO), Centralorganisationen </span><span style='letter-spacing: -.1pt'>SACO/SR (SACO/SR), Konstnäriiga och litterära yrkesutövares samar­</span><span style='letter-spacing:-.05pt'>betsnämnd (KLYS), Handikappförbundens cenlralkommitté (HCK), </span><span style='letter-spacing:-.1pt'>Synskadades riksförbund (SRF). Riksförbundet Finska föreningar i Sveri­</span>ge, Kroatiska riksförbundet och Lettiska centralrådet. Vidare har skri­<span style='letter-spacing:-.15pt'>velser ingivits av Föreningen Sveriges dövblinda, Norrköpings stadsbiblio­</span>tek och Svenska joumalistförbundet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetsgruppen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Samtliga landels 277 kommuner har </span><span style='font-family:"Times New Roman";letter-spacing: 1.65pt'>kommunala</span><span style='font-family:"Times New Roman";letter-spacing: -.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>folkbiblioteks-</span><span style='font-family:"Times New Roman";letter-spacing:1.3pt'>system.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>24 av folkbiblioteken fungerar som länsbibliotek i resp. län och </span>fullgör därigenom både kommunala och regionala uppgifter. Även för <span style='letter-spacing:-.15pt'>dessa bibliotek är värdkommunerna huvudmän, medan landstingskommu­nerna har del ekonomiska ansvaret för den regionala delen av bibliotekens </span>verksamhet, vid sidan av de statliga bidragen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Särskilda länsbiblioteksavdelningar är inrättade för de regionala biblio-leksuppgiftema. Samiidigt är det s. k. inre arbetet i varierande grad inte­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>grerat med resp. värdbiblioleks administration och organisation. Arbels-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och kostnadsfördelningen inom länsbiblioteken följer en rekommendation </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som utfärdades år 1969 av kommun- och landslingsförbunden gemensamt. </span><span style='font-family:"Times New Roman"'>I rapporten anförs all denna integration är rationell och därför bör bestå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>De </span><span style='font-family:"Times New Roman";letter-spacing:1.3pt'>regionala</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>biblioteksuppgiflerna</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> omfattar bl. a. komplette­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>rande medieförsörjning och referenstjänsl, rådgivning och informaiion, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>regional utbildning och specialtjänsler för särskilda grupper av låntagare. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Prioriteringen mellan olika uppgifier skiftar från län </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> län beroende på </span><span style='letter-spacing: -.05pt'>geografiska, befolkningsmässiga, ekonomiska och kulturella faktorer.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I rapporten understryks atl den uppgift som har den största betydelsen <span style='letter-spacing:-.1pt'>för all utjämna standardskillnaderna mellan kommunema är den komplet­</span><span style='letter-spacing:-.15pt'>terande medieförsörjningen med referenstjänsten och fjäiTlåneverksamhe-</span>len.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Några generella regler för länsbibliotekens <span style='letter-spacing:2.0pt'>kompletterande</span> me-<span style='letter-spacing:-.25pt'>d i e f ö r s ö r j n i n g finns inle. Olika praxis har utvecklats i olika län. Vissa </span><span style='letter-spacing: -.1pt'>länsbibliotek har ell hell integrerat mediebeslånd för sina funklioner inom den kommunala och regionala biblioleksservicen. 15 länsbibliotek har för sin regionala verksamhei separata bestånd som främst utnyttjas för kortare eller längre depositioner hos lokala bibliotek. Länsbiblioteken gör vidare särskilda insalser för uppbyggnaden av mediebestånden på mindre biblio­</span>tek.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5532> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5533> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>147</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>fjärrlånesamarbetet</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> är alla typer av bibliotek engagerade. En­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ligl en tidigare undersökning rör sig lilleraturbeställningarna inom fjärrlåneverksamheten i stort setl inom tre kretsar, nämligen mellan de vetenskapliga allmänbiblioteken och de vetenskapliga specialbiblioteken, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mellan de vetenskapliga specialbiblioteken och företagsbiblioleken och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mellan länsbiblioteken och folkbiblioteken. Av folkbibliotekens låntagare </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>uppger nästan 40% studier över gymnasienivå, avhandlingsarbete eller </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>annan forskning och drygl 34% andra studier som ändamålet med sina </span><span style='font-family:"Times New Roman"'>lilleralurbeställningar för fjärtlån.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I rapporten påpekas vidare alt den växande samverkan mellan folk- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skolbibliotek aktualiserar länsbibliotekens service </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> skolbiblioteken i länet, i första hand i form av fjärtlån direkl </span>till<span style='letter-spacing:-.1pt'> skolbiblioteken.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Begreppet informationsförsörjning omfatlar alla de ålgärder som syftar </span><span style='font-family:"Times New Roman"'>lill all underiätta för informationssökare att nå den hjälp de behöver -både utlåningsservice, information och dokumentation. En slor del av <span style='letter-spacing:-.25pt'>denna service sköts i folkbiblioteken genom </span><span style='letter-spacing:1.4pt'>referenstjänslen,</span><span style='letter-spacing:-.25pt'> inom </span><span style='letter-spacing:-.2pt'>vilken länsbiblioteken spelar en betydande roll. Rapporten ansluter sig </span>till <span style='letter-spacing:-.2pt'>bedömningen i betänkandet (SOU 1977:71) Vetenskaplig och teknisk in­formationsförsörjning av nödvändigheten av samverkan mellan folkbiblio­</span><span style='letter-spacing:-.15pt'>tek och forskningsbibliotek och behovet av en nalionell samordning av </span><span style='letter-spacing:-.05pt'>bibliotekens beståndssyslem, fjärrlånesamarbele och referenssystem.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bland de arbetsuppgifter länsbiblioteken kan åta sig på </span><span style='font-family: "Times New Roman";letter-spacing:1.55pt'>utbildnings­</span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>området</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>nämner rapporten bl. a. fortbildning för biblioteksanslällda i länet och information och utbildning på biblioteksområdet till länels för­</span>troendevalda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ungefär en tredjedel av de kommunala bibliotekens mediebeslånd är i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>regel avsedd för </span><span style='font-family:"Times New Roman"'>barn<span style='letter-spacing:-.2pt'> </span>och<span style='letter-spacing:-.2pt'> ungdom. Av den totala ufiåningen i landei </span>utgjorde år 1976 43.6% barn- och ungdomsböcker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt rapporten saknar de flesta länsbibliotek bambibliolekarier för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>regionala insalser, men länsbiblioteken har ändå på olika säll arbetat med barnbiblioteksuppgifter. Bibliotekarier för den regionala barnbiblioteks­verksamheten bör, framhålls del, inte hindras av rutinbetonade åligganden för länets kommuner utan skall kunna inrikta sig på övergripande arbets­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>uppgifter av i huvudsak pedagogisk, uppsökande och rådgivande natur.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Slalens kraftiga satsning på stöd fill inköp av </span><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>invandrarlilteralur </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>till folkbiblioteken innebär enligt arbetsgruppen ell beiydande merarbete </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>för samtliga berörda kommunbibliotek och i synnerhet för länsbibliotek </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>och lånecentraler. Länsbiblioteken svarar för litteralurförsöriningen lill de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>.språkgrupper som är för små för all motivera uppbyggnaden av fasta bokbestånd i kommunerna. Dämtöver skall länsbiblioteken bygga upp bestånd av sådana titlar inom större språkgrupper som inte är så gångbara </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>att det är motiverat att de tillhandahålles i varje kommun.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>När det gäller </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>medier</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> för </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>synskadade</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> bör länsbiblioteken enligl </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>arbelsgmppen om möjligt kunna erbjuda varje saluförd talbok i tillräckligt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5534> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5535> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>148</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>antal exemplar för alt tillgodose störte delen av läsbehovel inom sina län. I övrigi skulle alla kommunbibliotek behöva en samling talböcker för atl, i synnerhet vid synskadades första kontakter, kunna tillmötesgå efterfrå­gan. Produktion och distribution av talböcker skulle kunna samordnas på så säll alt en central instans ombesörjer framställning av masterband och utsändning av dem i form av depositioner till länsbiblioteken, för kopiering i för varje län behövligt antal exemplar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produklion av tal <span style='letter-spacing:2.05pt'>tidningar</span> bör däremol, enligt rapporten, inle räk­nas in bland de regionala biblioteksuppgifterna utan handhas av yrkesulbil-dadejoumalister.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all föra ul myndigheters och organisationers information till läshan-dikappade föreslår arbetsgruppen atl del inrättas en inläsningscenlral för hela landet, efter närmare utredning och förslag av nämnden för samhälls-informafion. Härutöver bör länsbiblioteken tilldelas resurser för inläsning för regionala och kommunala myndigheters räkning samt för enskildas behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 rapporten redovisas stora skillnader mellan olika län i fråga om anslag till medieköp per invånare och utlåning per invånare. Arbelsgmppen kom­mer fram till atl länsbibliotekens inköpsanslag överlag endast räcker fill atl tillgodose resp. värdbiblioleks lokala låntagare. Visserligen är del naluriigt all länsbiblioteken i den regionala verksamheten i hög grad får anlita värdbibliolekens mediebestånd. Men för depositioner och Qärrlån fill de lokala biblioteken behövs därulöver kompletterande inköp. Därför förefal­ler en <span style='letter-spacing:1.9pt'>ökning</span> av <span style='letter-spacing:1.9pt'>länsbibliotekens</span> <span style='letter-spacing:1.8pt'>inköpsanslag</span> vara moti­verad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsbibliotekens arbetsuppgifter och del därav följande personalbeho­vet har aldrig undersökts tidigare. Enligt svaren på en år 1976 utförd enkät hade 12 länsbibliotek i sina långtidsplaner fram till år 1981 upptagit en personalökning med sammanlagt drygl 21 nya Ijänster för den regionala verksamheten. Mer än hälften av dessa tillsattes under åren 1977 och 1978. I samma enkät uppgav 22 länsbibliotek att deras egentliga önskemål låg vid drygt 60 nya tjänsier. Bibliotekarietjänster för insatser inom barnkulturen och den uppsökande verksamhelen saml för rådgivning, informaiion och utbildning var prioriterade. Enligl rapporten förefaller del uppenbart all länsbiblioteken är i behov av en <span style='letter-spacing:1.65pt'>personalförslärkning.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tre av folkbiblioteken fungerar som <span style='letter-spacing:1.7pt'>lånecentraler.</span> Malmö <span style='letter-spacing:1.35pt'>stads­</span><span style='letter-spacing:1.95pt'>bibliotek</span> är lånecentral för Götaland utom Östergöfiand och Gotland, med sammanlagt 3,5 miljoner invånare i 124 kommuner. <span style='letter-spacing:1.9pt'>Slockholms stadsbibliotek</span> är lånecentral för Svealand saml Östergötland och Gofiand, med sammanlagt 3,5 miljoner invånare i 102 kommuner. Umeå <span style='letter-spacing:1.8pt'>stadsbibliotek</span> är lånecentral för Nortland, med sammanlagt 1,2 mil­joner invånare i 51 kommuner.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvudmän för länecentralernas verksamhet är värdkommunerna. Verk­samheten täcks i princip med statsbidrag vad gäller personal, adminstra-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5536> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5537> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>149</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tion och lokaler. När del gäller mediebesiåndel används i lånecentrals-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>verksamheten i huvudsak värdbibliolekens medier, som inköpts med kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>munala och landstingskommunala medel. Därtill fär lånecentralerna ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>visst belopp årligen ur kulturrådels anslag för inköp av litteratur på in­</span><span style='font-family:"Times New Roman"'>vandrar- och minoritetsspråk.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lånecentralerna anges ha fyra huvuduppgifter. De skall låna ul lilleralur </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och jämföriigl material, som inte kan erhållas från annat folkbibliotek, </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>bibliotek och enskilda inom sin region. De skall vidare lokalisera litteratur, som inte ingår i deras eget bestånd och förmedla lån från in- och utländska bibliotek. Hämtöver skall de bistå biblioteken inom sin region med biblio­</span><span style='letter-spacing:-.15pt'>grafiska undersökningar och kvalificerat referensarbete och bygga upp </span><span style='letter-spacing:-.1pt'>cenlrala bokbestånd på invandrar- och minoritetsspråk.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del mediebeslånd lånecenlralema förfogar över i sina resp. värdbiblio-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tek räcker inle till för atl effektuera låneansökningarna. De senasie åren </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har lånecentralerna inte kunnal köpa vare sig kompletterande litteratur för verksamhelen eller bibliografier och annan referenslitteratur för lokalise­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ring av efterfrågade titlar. Arbetsgruppen föreslår alt medel för sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inköp bör ingå i stalsbidragsunderiagel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> lånecenlralema. Vidare bör lånecenlralema utrustas med dataterminaler för det s. k. LIBRlS-syslemet, </span>forskningsbibliotekens informationssystem. På grund av den ständigt <span style='letter-spacing:-.15pt'>ökande verksamhelen föreligger dessutom enligt arbetsgruppens bedöm­</span><span style='letter-spacing:-.1pt'>ning ell behov av viss förstärkning av personalresursen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ett mål är all lånecentralerna så långt som möjligt </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.2pt'> självförsörjande </span><span style='letter-spacing: -.15pt'>med äldre svensk litteratur, som är av intresse för folkbiblioteken. Härige­</span><span style='letter-spacing:-.2pt'>nom kan de på elt effektivare sätt dels avlasta forskningsbiblioteken en del </span><span style='letter-spacing: -.15pt'>av efterfrågan från folkbiblioteken, dels underlätta för folkbiblioteken att lösa en del av deras magasinsproblem. Delta mål kan uppfyllas genom </span><span style='letter-spacing:-.1pt'>kulturtådets förslag att lånecentralerna i framliden övertar den för hela </span><span style='letter-spacing:-.15pt'>folkbiblioleksväsendet behövliga depåbiblioleksfunklionen. Frågan om </span><span style='letter-spacing:-.2pt'>slalsbidrag </span>till<span style='letter-spacing:-.2pt'> denna funkfion behandlas därför i sammanhang med låne­</span>cenlralema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>Depåbibliotek</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>defineras som centrala förråd av böcker och andra </span><span style='letter-spacing: -.15pt'>medier för användning inom folkbiblioteksverksamheien, dels genom en </span><span style='letter-spacing:-.2pt'>omfördelning av äldre bestånd mellan lokala bibliotek, dels genom fjärrlån </span><span style='letter-spacing:-.1pt'>och depositioner genom lånecenlralemas och länsbibliotekens försorg.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsgruppen föreslår all depåer med funklioner som centralmagasin </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och clearingcenlraler inrättas vid lånecentralerna i Malmö, Slockholm och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Umeå med samma serviceregioner som dessa. Kosinaderna för depåfunk-tionema skall helt läckas av statsbidrag. Det material som inlevereras </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.05pt'>depåema. bör, för all kunna utnyttjas effektivt, databehandlas. En närma­</span><span style='letter-spacing:-.15pt'>re utredning av kostnaderna för detta bör göras i samarbete med t. ex. </span>Biblioteksljänst.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppen framhåller alt staten genom de mål och principer för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ansvarsfördelningen som antagils år 1974 har ell medansvar för den fort-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5538> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5539> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>150</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>salta utvecklingen av den regionala biblioteksverksamheten. Skillnaden i standard mellan olika kategorier av bibliotek är nu mindre än tidigare, men de kan fortfarande vara stora mellan enskilda bibliotek. Länsbiblioteken är instrument för en utjämning och höjning av biblioteksstandarden i resp. län. Den viktigaste förutsäliningen är ökade personalresurser. Ökningen av statsbidraget bör därför framför alll inriktas på personalkostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.65pt'>Slatsbidragel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> till <span style='letter-spacing:1.9pt'>länsbiblioteken</span> <span style='letter-spacing: -.1pt'>föreslås utgå i form av </span>gmndbidrag och lilläggsbidrag. Grundbidragel bör vara baserat på perso­nalkostnader och av gmndbeloppstyp, dvs. konstruerat enligl det syslem som nu tillämpas för regionala och lokala teater-, dans- och musikinstitu­iioner, för regionala museer och för regionala skådebanor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som underiag för <span style='letter-spacing:1.9pt'>grundbidragel</span> bör fastställas ett s.k. <span style='letter-spacing:1.7pt'>grundbe­</span>lopp, utgörande den genomsnittliga kosinaden för en anställd vid länsbib­lioteken inom den regionala verksamheten. Kostnaden för såväl fast an­ställda som köpta Ijänsler bör ingå. Fastställt grundbelopp bör anslutas till löneutvecklingen inom det statligt reglerade avtalsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen föreslår för nästa budgetår preliminärt 126 grundbelopp för 1978 års personalnivå och 10 grundbelopp för nya tjänsier. Gruppen räknar totalt med en ökning om ca 60 grundbelopp under en femårsperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>Tilläggsbidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> bör enligl rapporten även i fortsättningen utgå enligt nuvarande grunder för t. ex. portokoslnader för Qärrlån, rese- och distribu­tionskostnader och temporärt begränsade insatser i samband med tilldel­ning av slalsbidrag lill lokall folkbibliotek för uppruslning, bokbuss eller arbetsplalsutlåning. Arbetsgruppen föreslår atl tilläggsbidraget höjs lill 2 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen bör enligt förslagel fastställa grundbeloppens storlek. Riks­dagen bör besluta om del lolala anlalet gmndbelopp till länsbiblioteken. Statens kulturråd bör fördela grundbidrag och tilläggsbidrag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen föreslår alt omläggningen av statsbidragen genomförs fr.o.m. budgeiårel 1979/80 och att grundbidragel ökas successivi med sammanlagt 60 grundbelopp under en femårsperiod. Tilläggsbidraget bör enligl rapporten följa uppbyggnaden av grundbidragel under femårsperi­oden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen utgår från atl regering och riksdag accepterat del statliga finansieringsansvaret för lånecentralernas verksamhet. Detta innebär atl slalen också måste avgöra verksamhetens omfattning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl rapporten är elt avtal den naturliga formen för all reglera de ekonomiska villkoren. En modell föreslås för avtal mellan slalen och berörda kommuner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del statsbidrag av sammanlagt 1,4 milj. kr. som utgår till lånecentralerna budgetåret 1978/79 innebär enligt rapporten full kostnadstäckning, men vid oförändrad verksamhelsnivå. På basis av beräkningar av kosinaderna för en utbyggd lånecenlralmodell anger arbetsgruppen den totala kosinaden budgetåret 1979/80 för <span style='letter-spacing:1.8pt'>fjärrlåne</span> <span style='letter-spacing: 1.95pt'>verksamheten</span> vid samtliga tre låne­centraler lill drygl 1.9 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5540> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5541> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>151</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnaderna för den föreslagna depå <span style='letter-spacing:2.2pt'>funktionen</span> beräknas för de tre lånecentralerna lillsammans budgetåret 1979/80 uppgå lill drygl 2 milj. kr. Därtill räknar arbetsgruppen med engångskostnader om drygl 500000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda statsbidraget för lånecentralernas fjärrlånefunktion och depåbiblioteksfunktion budgetåret 1979/80 skulle därmed enligl ar­betsgruppens bedömning uppgå lill ca 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Remissyttrandena</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De flesta remissinstansema hälsar med tillfredsställelse atl en kartlägg­ning av <span style='letter-spacing:1.95pt'>länsbibliotekens</span> <span style='letter-spacing: 1.85pt'>arbetsuppgifter</span> gjorts och menar att de av kulturrådet framförda synpunklema kan bli värdefulla som underlag för fortsatta diskussioner på lokal och regional nivå. Men några instanser, bl. a. Skaraborgs läns landstingskommun och Ronneby, Göteborgs, Borås och Lindesbergs kommuner menar atl rapporten i sin behandling av de regionala bibliotekens funktioner är alltför generaliserande, har analytiska brister och saknar långsiktiga perspektiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landstingsförbundel, samtliga landstingskommuner och flera kom­muner, Sveriges allmänna biblioteksförening och SACO/SR noterar alt kulturrådet i enlighel med sina direktiv inte tagit upp lill övervägande frågan om <span style='letter-spacing: 2.2pt'>huvudmannaskapet</span> för länsbiblioteken. De flesta instan­ser som berör saken beklagar detla och menar all en principdiskussion hade varit av värde.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller <span style='letter-spacing:1.9pt'>fjärrlåneverksamhelen</span> och härtill hörande funk­lioner pekas allmänt på behovet av samverkan mellan olika kategorier av bibliotek. SÖ och de flesta kommuner understryker samarbetet skola­folkbibliotek. KB, UHÄ med flertalet underir\slanser och forskningsbiblio­leksrådel m.fl. betonar nödvändigheten av samverkan forskningsbiblio­tek-folkbibliotek. UHÄ menar alt det bör bli en uppgift för delegationen för informationsförsörjning all i samråd med statens kulturråd och UHÄ överväga former för denna. Biblioieksijänsi ger detaljerade exempel på hur den snabba utvecklingen inom ADB-områdel i olika hänseenden kan radi­kalt förändra bibliotekens arbetssituation och samverkansmöjligheler.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt rapporten är <span style='letter-spacing:1.85pt'>högskol</span>e- <span style='letter-spacing: 1.6pt'>och</span> <span style='letter-spacing:2.05pt'>distansundervisningens </span>I <span style='letter-spacing:2.0pt'>iiteratur</span> försörj ning betungande för folkbiblioteken i de nya hög-skolekommunema. Landstingsförbundel, Svenska kommunförbundet, fle­ra landstingskommuner och ett femtontal kommuner, Sveriges allmänna biblioleksförening. Bibliotek i samhälle och TCO understryker statens ansvar vad gäller de studerandes lilleralurförsörjning och tillstyrker all­mänt den av arbetsgruppen begärda utredningen i frågan. KB anför all de lokala avtal om informationsförsörjningen som föreslås i prop. 1977/78: 114 bör kompletleras med någon form av centrala riktlinjer för fjärtlånetrafi-ken.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Länsbibliotekens insatser på  <span style='letter-spacing:2.05pt'>biblioteksuibildningens</span>  område</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5542> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5543> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>152</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>synes i slorl setl vara en okonlroversiell fråga. Detsamma gäller deras ansvar för barn- och <span style='letter-spacing: 2.1pt'>ungdomsverksamhet</span> och för <span style='letter-spacing:1.9pt'>invandrare. </span>De synpunkler som ges i dessa frågor är i huvudsak av kompletterande arl. Rapportens förslag om insalser för <span style='letter-spacing:2.1pt'>handikappade</span> väcker däremot diskussion. Särskilt slark krifik möter förslaget atl maslerband av alla nyproducerade talböcker skall distribueras till länsbiblioteken för kopi­ering länsvis. Delta bedöms vara orealistiskt och opraktiskt av sä gott som samtliga instanser som uttalar sig i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I några yttranden, bl. a. från Lindesbergs och Luleå kommuner. Söder­manlands läns landstingskommun och Sveriges allmänna biblioleksföre­ning anförs all del är märkligt atl man i rapporten inte berör den biblioteks­verksamhet som bedrivs på landslingens sjukhus med bistånd från länsbib­lioteken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet finner inga skäl att tillstyrka en generell utökning av länsbibliotekens <span style='letter-spacing:1.55pt'>resurser.</span> Eventuella resursförstärkningar bör i första hand användas till kompletterande medieförsörjning, referens-tjänst och fjärrlåneverksamhet, anser förbundet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En rad instanser menar tvärtom atl rapporten är alltför snäv i sina beräkningar av resursbehoven och atl de ytterligare nedskärningar som gjorts av kulturrådets slyrelse är olyckliga. Hil hör bl. a. landstingskom­munerna i Malmöhus och Västernorriands län, Malmö, Göteborgs och Borås kommuner och Bibliotek i samhälle. Fiertalel instanser i övrigt understryker allmänt behoven av medie- och personalresurser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskontoret och RRV avstyrker förslagen om <span style='letter-spacing:2.0pt'>grundbidrag</span> och hänvisar lill kommunalekonomiska utredningen, som förordar atl del sär­skilda slalsbidraget till länsbiblioteken slopas. Statskontoret utesluter inte ell specialdestineral statsbidrag fill länsbiblioteken, men RRV förordar atl bidragen hell inräknas i det allmänna skatteutjämningssystemel. Av re­missinstanserna i övrigt godtar en stor majoritet rådels förslag lill stalsbi-dragskonslmktion med grundbidrag baserat på personalkostnader. Men många av dessa anför vissa reservationer och kompletterande synpunkler. Man framhåller allmänt, all fördelen med grundbidragel är atl del är värdesäkrat. Samtidigt framhåller flera instanser risken atl bidraget med den föreslagna fördelningen konserverar redan existerande skillnader mel­lan länen. Särskilt tveksamma till den föreslagna bidragskonslruklionen är, utöver sialskontorel och RRV, institutionen för hibliotekarieuibildning vid högskolan i Borås, Göteborgs och Bohus läns landstingskommun. Skara­borgs läns landstingskommun, Göteborgs, Borås och Nordmalings kom­muner och KLYS.</span></i></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagel om fortsatta <span style='letter-spacing:1.75pt'>lilläggsbidrag</span> hälsas mer posifivi. Endast RRV och Borås kommun uttalar sig klart avböjande. Flera instanser pekar dock på nödvändigheten av konlinuilet också i tilläggsbidragel. Atl porto-koslnadema bör utredas särskill tillstyrks av de instanser som berör frå­gan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5544> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5545> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>153</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslulning lill diskussionen om statsbidraget pekar flera instanser på all kulturrådets ulredning inle är tillräckligt djupgående för atl lösa mer långsikliga frågor rörande bibliotekens resurstilldelning m.m. En all­män <span style='letter-spacing: 2.15pt'>biblioteksutredning</span> krävs av h\.a. Linköpings och Nordma­lings kommuner, Sveriges allmänna biblioteksförening, SACO/SR och KLYS. Tanken atl en <span style='letter-spacing:1.9pt'>bibliotekslag</span> vore del enda effekliva inslmmen-let förs fram av Eslövs och Kristinehamns kommuner. Bibliotek i samhälle och SACO/SR.</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En hell övervägande del av remissinstanserna understryker betydelsen av <span style='letter-spacing: 2.05pt'>lånecentralernas</span> <span style='letter-spacing:1.9pt'>verksamhei</span> och tillstyrker den föreslagna <span style='letter-spacing:1.9pt'>depåbiblioleksorganisationen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller den nuvarande organisationen med tre lånecentraler, ifrågasätter dock statskontoret om en förstärkning av denna i och för sig ulgör lösningen på de problem rörande fjärrlån och depåfunklioner som redovisais i rapporten. Statskontoret saknar en prövning av andra alterna­tiv, bl. a. en anknytning av lånecentralerna till universitetsbiblioteken, och föreslår atl härmed sammanhängande frågor överlämnas lill delegationen för informationsförsörjning för övervägande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom i fråga om länsbiblioteken framhåller SÖ skolbibliotekens intres­sen och föreslår all också dessa skall kunna få hjälp med gallring av bestånden m.m. UHÄ pekar på atl depåbiblioteken skulle avlasta forsk­ningsbiblioteken viss utlåning; när del gäller den föreslagna depån i Malmö anförs all också universitetsbibliotekets depåbehov bör beaktas i samman­hanget. Forskningsbiblioteksrådet erinrar om att statliga depåresurser, inie minst för de stora universitetsbibliotekens räkning, redan tidigare aktualiserats och all depåfrågorna eventuellt bör bedömas i etl gemensami sammanhang.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de instanser som kommenterat depåernas <span style='letter-spacing:1.7pt'>förläggning</span> lill låne­centralerna i Malmö, Stockholm och Umeå lillslyrker etl irelliotal della förslag, medan tre avstyrker, nämligen Söderköpings och Uddevalla kom­muner, som förordar depåer i varje län, och TCO, som menar atl depåema bör vara närmare kommunbiblioteken.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller rapportens beräkningar av behov av lokaler, medier och personal för fjärtlåne- och depåverksamhelen framhåller Malmö kommun atl uppskattningen av lokalkostnaderna är hell inadekvat och måsle tre­dubblas. Västernorrlands läns landstingskommun ifrågasätter om de lo­kala biblioteken har personal för den föreslagna utgallringen och överfö­ringen av 1 miljon band per år till depåerna. Bibliotek i samhälle menar atl personalstyrkan vid depåbiblioteken är beräknad i underkant. Föreslagna ökningar av inköpsanslagen och lånecentralernas bibliografiska utrustning tillstyrks av de instanser som yttrar sig i frågan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I rapporten framhålls atl lånecentralerna genom <span style='letter-spacing:1.95pt'>dataterminaler</span> bör anslutas lill LIBRIS-systemet vid forskningsbiblioteken. Ingen instans motsätter sig detta. Forskningsbiblioteksrådet understryker nödvändighe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5546> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5547> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>154</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>len av att både Bibliotekstjänsts datasystem BUMS och LIBRlS-syslemei görs tillgängliga för såväl forskningsbibliotek som folkbibliotek. Rådet föreslår etl samordnat system med uppringbara terminaler. Biblioteks­ljänst föreslår vissa ADB-baserade rutiner för beslåndsregisirering och utlåning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det <span style='letter-spacing:1.95pt'>statliga</span> <span style='letter-spacing:1.9pt'>finansieringsansvaret</span> för lånecentraler och depå­bibliotek understryks av elt flertal instanser. Ingen av de instanser som yttrar sig i frågan motsätter sig ett statsbidrag av föreslagen typ. Delta gäller också RRV, som uttryckligen förklarar sig inte ha några erinringar beträffande förslaget angående statsbidrag fill lånecentraler inkl. depåbib­lioleksfunklionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagel all de ekonomiska villkoren skall regleras i etl avtal mellan staten och berörda kommuner tillstyrks av de instanser som yttrat sig på denna punkt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens kulturråds anslagsframställning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sin beräkning av medelsbehovet för budgetåret 1979/80 har sla­lens kulturråd utgått från förslagen i den nyss redovisade rapporten röran­de regionala biblioteksuppgifler. Rådel har emellertid övervägt en lägre nivå för bidragen vid reformens genomförande än vad arbelsgmppen före­slår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel beräknar preliminärt behovei av antalet gmndbelopp lill läns­<span style='letter-spacing: 2.05pt'>biblioteken</span> lill sammanlagt 126. Hämtöver föreslår rådet i enlighet med arbetsgruppens förslag att medlen för tilläggsbidrag höjs med 920000 kr. Förslagen innebär en ökning av medelsbehovel för budgetåret 1979/80 med sammanlagt 3 746 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller de tre <span style='letter-spacing:1.95pt'>lånecentralerna</span> understryker rådel nöd­vändigheten av att dessa bereds möjlighet till kontinuerliga inköp av litte­ratur, inle minst referenslitteratur. Rådet ansluter sig till arbetsgruppens förslag atl knyta depåbiblioteksfunklioner lill lånecentralerna. Preliminärt bedömer dock rådel det möjligt att starta uppbyggnaden av depåbibliote­ken i en mindre skala än den föreslagna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel för lånecentralernas fjärrlånefunktion anges i särskild skrivelse den 16 november 1978 <span style='letter-spacing:.55pt'>lill</span> 890000, 889000 resp. 385000 kr., sammanlagl 2 164 000 kr., en ökning med 749000 kr. Reformkostnaden för depåbiblioleksfunklionen beräknas för det första året fill 1 milj. kr. Härtill kommer engångskostnader på 440000 kr. Den sammanlagda ökningen av medelsbehovet under denna anslagspost uppgår därmed lill 2 189000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsbibliotekens och lånecentralernas insatser kompletterar på ett bety­delsefullt säll den lokala biblioteksservicen. Genom det regionalt upp­byggda fjärriånesystemet blir det samlade mediebeståndet landet över i princip tillgängligt för varje låntagare oavsett bostadsort. Genom deposi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5548> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5549> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>155</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tioner från de regionall verksamma biblioteken stöds samtidigt litteralur­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>försöriningen på lokal nivå. 1 samverkan med referenstjänslen blir dessa funktioner en viktig del av folkbibliotekens service </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> de enskilda lånla­</span>garna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsbiblioteken har även vissa rådgivande funktioner. Jag vill särskilt framhålla de insatser som görs från länsbibliotekens sida vid upprustning­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>en av mediebeslånden på de lokala biblioteken. Här kan också nämnas den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utbildning som anordnas regionall i länsbibliotekens regi.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De regionalt verksamma biblioteken har vidare tagit etl särskill ansvar när det gäller den i olika hänseenden specialinriktade biblioteksservicen. En av de gmndläggande funktionerna i folkbibliotekens verksamhet är </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>servicen lill barn och ungdom. Det primära ansvaret för dessa låntagar-grupper vilar självfallel på de lokala biblioteken, men länsbiblioteken kan </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utgöra ett värdefullt komplement vid utvecklingen av barn- och ungdoms­</span><span style='font-family:"Times New Roman"'>verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 fråga om invandrare och språkliga minoriteter svarar länsbibliotek och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lånecentraler genom Qärrlån och depositioner bl. a. för försörjningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>litteratur </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> mindre språkgmpper och inom särskilda intresseområden.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsbiblioteken svarar vidare för en betydelsefull service </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> handikap­</span>pade bl. a. på talboksområdel. Jag har i det föregående under anslaget <span style='letter-spacing:-.2pt'>Bidrag </span>lill<span style='letter-spacing: -.2pt'> de handikappades kulturella verksamhet redovisal vissa förslag </span><span style='letter-spacing:-.1pt'>om den framtida organisationen av verksamheten vid talboks- och </span><span style='letter-spacing:-.2pt'>punktskriftsbiblioteket, som i fråga om talböcker i huvudsak avses fungera </span><span style='letter-spacing:-.15pt'>som lånecentral. De direkta kontakterna med talbokslånlagarna föreslås gå </span><span style='letter-spacing:-.1pt'>genom de lokala biblioteken i ökad utsträckning. En fortsatt uppbyggnad av länsbibliotekens talboksbestånd är av stor betydelse för en sådan mer </span>decentraliserad talboksservice.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För länsbiblioteken har landstingen del ekonomiska ansvaret, vid sidan av de slatliga bidragen. De statsbidrag som hittills utgått till länsbibliote­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ken har varit dels ett grundbidrag av samma storlek till varje bibliotek, f. n. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>100000 kr., dels tilläggsbidrag som utgått efter särskild ansökan. Statsbi­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>draget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de tre lånecentralerna fastställs bl. a. med hänsyn </span>till<span style='letter-spacing:-.25pt'> verksamhe­</span><span style='letter-spacing: -.15pt'>tens omfattning. Till såväl länsbibliotek som lånecentraler utgår särskilda </span><span style='letter-spacing:-.1pt'>bidrag för inköp av litteratur pä invandrar- och rhinoritetsspråk.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om en översyn av formerna för del statliga stödet till regionala biblioteksuppgifter aktualiserades av min företrädare i anslutning till för­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slag om reformer på litteratur- och folkbiblioteksområdet (prop. 1975:20, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>s. 218). Genom beslul av regeringen den 30 september 1976 erhöll statens kulturråd uppdraget atl överväga utformningen av detta stöd. Utrednings­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetet har genomförts av en av rådet tillsatt arbetsgrupp (Rapport från </span><span style='font-family:"Times New Roman"'>kulturrådet 1978: 1).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I rapporten ges en ingående redovisning av länsbibliotekens verksam­het. Särskill framhålls Qärrlånesamarbetet och referenstjänsten, rådgiv­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ningsverksamheten, de regionala utbildningsuppgifterna och vissa spe­</span><span style='font-family:"Times New Roman"'>cialtjänsler.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5550> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5551> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>156</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> länsbiblioteken bör enligl kulturrådet verka i standard-</span><span style='letter-spacing:-.05pt'>utjämnande syfte och vara värdesäkrat. Vidare bör bidragsvillkoren vara </span><span style='letter-spacing:-.15pt'>så få som möjligt. Rädel föreslår att bidraget utgår i form av dels ett </span><span style='letter-spacing:-.1pt'>personalkostnadsbaseral grundbidrag av grundbeloppstyp, dels ett </span>till-<span style='letter-spacing:-.1pt'>läggsbidrag. Grundbidragel föreslås utgå med 55% av bidragsunderiaget.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lånecentralerna är den sista länken i Qärriånekedjan. Enligt kulturrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dets mening bör lånecentralsuppgifterna också i framtiden ligga på kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>munala bibliotek. Detta gäller även de föreslagna depåfunktionerna. Staten </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bör emellertid ta hela del ekonomiska ansvaret för verksamheten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I sin anslagsframställning för nästa budgetår ansluter sig kulturrådet till </span><span style='font-family:"Times New Roman"'>arbetsgruppens förslag om etl nytt system för det statliga bidraget fill <span style='letter-spacing:-.1pt'>regional biblioteksverksamhet. Rådet räknar dock med att stödet till läns­</span><span style='letter-spacing:-.15pt'>biblioteken inledningsvis utgår på en lägre nivå än den gruppen förordat. </span><span style='letter-spacing:-.2pt'>Rådet ansluter sig vidare lill förslagen om ett ökal stöd </span>till<span style='letter-spacing:-.2pt'> lånecentralernas </span><span style='letter-spacing: -.1pt'>nuvarande verksamhei och om ett nytt stöd för utvecklingen av depåbib­lioteksfunktioner. Dessa kan dock enligt rådet inledningsvis byggas upp i </span>en mindre skala än vad arbetsgruppen föreslagit.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsgruppens rapport har remissbehandlats. De flesta remissinstan­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>serna ansluter sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den bedömning av länsbibliotekens och lånecentraler­</span><span style='letter-spacing:-.15pt'>nas resursbehov som görs i rapporten. I princip tillstyrks förslaget lill </span><span style='letter-spacing:-.1pt'>konstruktion av statsbidraget </span>till<span style='letter-spacing:-.1pt'> länsbiblioteken av flertalet av de instan­</span><span style='letter-spacing:-.2pt'>ser som yttrat sig i denna fråga. Åtskilliga ställer sig emellertid tveksamma </span><span style='letter-spacing:-.15pt'>till den fördelning av bidraget som kulturrådet räknat med för kommande budgetår, med hänvisning fill atl denna konserverar de skillnader mellan </span>biblioteken som för närvarande råder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Remissopinionen är vidare allmänt enig med arbetsgruppen i dess be­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>dömning alt medel även fortsättningsvis bör utgå för sådana kostnader som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nu täcks av tilläggsbidrag. Ett antal instanser framhåller dock nödvändig­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>heten av att också bidrag för dessa kostnader utgår kontinueriigt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligl min mening är de arbetsuppgifter som åligger de regionalt verk­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>samma biblioteken av sådan art att det är befogal att slalen påtar sig en </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>betydande del av det ekonomiska ansvaret för deras genomförande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En huvudprincip för utformningen av det statliga bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> länsbiblio­</span><span style='letter-spacing: -.1pt'>teken bör vata att detta görs värdebesländigi för att ge ett fast underlag för </span><span style='letter-spacing:-.15pt'>planeringen på regional nivå. Vidare är det från administrativ synpunkt </span><span style='letter-spacing: -.05pt'>självklart önskvärt atl bidragets konstruktion görs så enkel som möjligt.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag delar rådets mening att det statsbidrag som utgår till den regionala </span><span style='font-family: "Times New Roman"'>biblioteksverksamheten bör differentieras efter de olika länens behov. Bl. a. med hänsyn till länens varierande storlek måsle resursinsatserna <span style='letter-spacing:-.15pt'>växla om de regionala biblioteken skall kunna ge en någoriunda likartad </span>service. Jag räknar dock inte med några stora skillnader i del fortsatta <span style='letter-spacing: -.15pt'>statliga stödet länen emellan. Kulturrådets förslag atl stöd skall utgå i form av ett visst aotal bidragsrum, s. k. grundbelopp, finner jag vara en lämplig </span><span style='letter-spacing:-.05pt'>utgångspunkt för konstruktionen av statsbidraget. Enligt min mening bör</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5552> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5553> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>157</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>emellertid också sådana ändamål som hittills erhållit stöd genom lilläggsbi­drag kunna tillgodoses inom ramen för grundbeloppen. Det är, som flera remissinstanser också påpekat, en fördel om ett kontinuerligt och likfor­migt stöd kan utgå till alla de funktioner inom länsbibliotekens verksamhei för vilka staten bör påla sig en del av det ekonomiska ansvaret.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slödet bör fördelas efter en beräkning av vad som bör vara ett rimligt resursbehov för resp. biblioteks regionala insatser. Det blir därför inte exakl relaterat till elt visst antal årsverken vid varje institution. Lönekost­naderna är emellertid den tyngst vägande delen av länsbibliotekens kostna­der för de regionala arbetsuppgifterna. Den metod som bör användas för all göra bidraget värdebesländigi bör därför vara att anknyta grundbelop­pen till etl löneindex. I likhet med vad som är fallet med andra regionala kulturinstitutioner bör beloppen anknytas till löneutvecklingen inom det statligt reglerade avtalsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de resursbehov som redovisas i kulturrådets rapport beräknar jag all del lolala behovei av stöd från statlig sida till länsbibliote­kens regionala verksamhet motsvarar 150 grundbelopp. Del föreslagna antalet belopp bör täcka in såväl det sammanlagda resursbehovet i de län där den regionala verksamheten redan är väl utbyggd som behovet av en inledningsvis relativt sett högre andel statsbidrag i de län där de regionala arbetsuppgifterna ännu inte är fullt utvecklade.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del bör vara kulturrådets uppgift att fördela grundbeloppen mellan länen. Rådel bör därvid pröva deras resursbehov enligl de principer jag nyss anfört för beräkningen av stödels omfattning. Jag beräknar atl del fill varje län bör kunna utgå lägsl fem och högsl sju grundbelopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 min beräkning av grundbeloppens storlek har jag utgått frän den av rådet redovisade genomsnittskostnaden per anställd i 1977 års löneläge, som angavs lill 75400 kr. Med en uppräkning som motsvarar den som har gjorts för övriga regionala kulturinstitutioner med samma bidragssystem beräknar jag grundbeloppen för nästa budgetår till preliminärt 83 300 kr. Det bör ankomma på regeringen alt slutligt fastslälla beloppets storiek. Statsbidraget bör utgå med 55% av detla grundbelopp. Totalt beräknar jag under anslagsposten till länsbibliotek ett medelsbehov för budgetåret 1978/79 av 6872000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen föreslår att inläsningsQänsten och telefonservicen till synskadade byggs ul och att en central inrättas för inläsning av information från myndigheler och organisationer. Detla är angelägna uppgifter. Inom ramen för den ökning av det statliga bidraget som jag föreslagit bör det vara möjligt för länsbiblioteken att prioritera en utbyggnad av inläsnings­Qänsten. De frågor som för övrigt har att göra med inläsningsservice till synskadade har jag för avsikt all diskutera ytterligare med representanter för de handikappades organisationer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även ökade uppgifter i samband med uppbyggnaden av den lokala talboksservicen bör enligl min mening kunna inrymmas i del föreslagna bidraget.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5554> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5555> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>158</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen tar upp frågan om portokostnader för Qärrlåneverksam-heten. Med hänsyn lill de principer som fastställts av regering och riksdag vad gäller Qänstebrevsräll för icke statliga organ (prop. 1976/77: 100, bilaga 9, TU 1976/77: </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>rskr 1976/77:177) kan sådan rätl inte omfalta folkbiblio­teken. Jag utgår ifrån att postverket, i första hand på lokal nivå, bör kunna bistå biblioteken att finna rationella metoder för posthanteringen av Qärr-lånen. Det slatliga bidraget till bibliotekens kostnader i detta sammanhang bör kunna täckas genom det föreslagna grund bidraget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De tre lånecentralerna i Malmö, Stockholm och Umeå täcker med sin Qärriåneverksamhet hela landet. Det är därför rimligt, att staten påtar sig ett större ansvar för lånecentralernas kostnader än som gäller för den regionala biblioteksverksamheten i övrigt. Med de statsbidrag som utgår innevarande budgelår har enligt rådets rapport full kostnadstäckning upp­nåtts, om än vid oförändrad verksamhelsnivå. Det understryks att låne­centralerna har elt särskilt stort behov att upprusta mediebestånden för utlån liksom den bibliografiska litteraturen. Även andra insatser behövs för att höja effektiviteten i centralernas arbete. Mol denna bakgrund beräk­nar jag en kraftig höjning av det statliga anslaget till de tre lånecentralemas Qärriåneverksamhet och medieanskaffning. Jag föreslår att anslagsposten till lånecentraler räknas upp till sammanlagt 2 milj. kr. Det bör ankomma på regeringen att slutligt fördela medlen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådets förslag om ett nytl bidrag för utvecklingen av depåfunktioner vid lånecentralerna kräver enligl min mening ytterligare överväganden. Några remissinstanser har pekat på all delta förslag måste ses i ett vidare sam­manhang, bl. a. med hänsyn till att liknande funktioner är under utveckling vid forskningsbiblioteken. Vidare är det nödvändigt atl ytterligare klargöra vad en depåbiblioteksverksamhet kommer att kosta och hur den praktiskt skall genomföras.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> godkänna del av mig förordade bidragssystemet för länsbiblio­<br> teken,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  till Bidrag till regional biblioteksverksamhet för budgetåret 1979/<br> 80 anvisa ett förslagsanslag av 8872 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 32. Bidrag till Svenska språknämnden</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>661000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>811000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För statsbidraget gäller i ämbetsskrivelse den 7 juni 1974 fill kammarkol­legiet föreskrivna villkor. Enligl dessa har språknämnden bl. a. lill uppgift alt följa det svenska språkets utveckling i tal och skrift samt utöva en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5556> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5557> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>159</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>språkvårdande verksamhet. Nämnden har vidare all verka för nordiskt samarbete på språkvårdens område i syfte all vidmakthålla och stärka den nordiska språkgemenskapen. Nämnden skall fullgöra sin uppgift genom utredningar och skrifter av såväl populär som vetenskaplig art, genom föredrag och tidningsartiklar samt genom upplysande och rådgivande verk­samhet i övrigt. För atl främja den nordiska verksamheten skall nämnden söka samarbeie med organisationer för samma ändamål i övriga nordiska länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. utgår statsbidrag till lönerna för fem vetenskapligt skolade tjänste­män och lill vissa kostnader för lokaler och expenser, medan övriga kosinader läcks av särskilda anslag från olika fonder, prenumerationsav­gifler för tidskriften Språkvård, m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Svenska språknämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Språknämnden begär en ökning av bidraget med 188715 kr., varav 35923 kr. avser kompensation för löneökningar, 90792 kr. kostnad för en ny Ijänsl som forskningsassistent för nordiska frågor och 62000 kr. ökade medel för lokalkostnader och expenser ( + 188715 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kulturrådet tillstyrker de föreslagna förstärkningarna.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter beslut år 1977 av Nordiska ministerrådet har fr.o.m. den I juli 1978 etl Nordiskt språksekretarial inrättats med placering vid Norsk språkråd. Vid sitt beslut utgick ministerrådet från den förutsättningen atl man inom varje land skulle verka för inrättandet av en vetenskaplig Qänsl för nordiska samarbetsfrågor. Det Nordiska spräksekretariatel skall bl. a. vara rådgivande och koordinerande organ i språk- och terminologifrågor som rör mer än ett nordiskt språk, följa utvecklingen av grannspråksunder-visningen i de nordiska länderna och främja nordisk språkförståelse.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av ministerrådels beslut beräknar jag medel för en sär­skild Qänsl som forskningsassistent för nordiska frågor vid nämnden. Anslaget bör ökas med 150000 kr. Inom ökningen ryms också medel för vissa kostnader för lokaler och expenser.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag lill Svenska språknämnden för budgetåret 1979/80 anvisa ett förslagsanslag av 811 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5558> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5559> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>160</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5560> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Bildkonst</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 33. Statens konstråd</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>807261</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>997000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 107000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordningen (1965:746) med instruktion för slatens konstråd (omtryckt 1976:502) har statens konstråd fill uppgift att genom förvärv av konstnäriiga arbeten till statens byggnader och andra lokaler för statliga myndigheter verka för atl konstnärliga värden införlivas med samhällsmil-jön. Rådet skall hålla sig underrättat om hur statliga organ vårdar sådana konstverk som är fast anbringade saml bistå dessa organ med råd. Vidare skall statens konstråd lämna slatliga, kommunala och landstingskommuna­la myndigheter samt enskilda personer och företag information om förvärv av konstnärliga arbeten, som är av betydelse för samhällsmiljön, saml i övrigi om konsten i samhällsmiljön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 30 september 1976 har regeringen uppdragit åt statens konstmuseer och slalens konstråd att tillsammans med statskontoret se över bestämmelserna om tillsyn och vård av de konstsamlingar som ägs av staten samt de uppgifter och användningsområden som bildarkiven hos slatens konstråd resp. slatens konstmuseer har.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=3 valign=top style='width:120.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=74 colspan=2 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>konstråd</span></p> </td> <td width=74 colspan=2 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1.5</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 0,5</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1,5</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 0,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>638000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 196000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     1000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   13 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   50000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   18 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Informaiion</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   87 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11500</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1002 000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 365000</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 105 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>997000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 110000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens konstråd</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. 114000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativet innebär alt uppbyggnaden av informations­verksamheten måste avstanna samt ert färre antal sammanträden (-23 000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5561> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5562> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>161</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av all inköpsvolymen har ökal och atl rådel har fåll vidgade informaiionsuppgifter behövs nya Qänster. Rådel begär en bilrädesQänst för registrering och skrivgöromål saml en halv Qänsl för emballeringar och transporter. Vidare begär rådel ökade medel till sammanträdesarvoden. (+130000 kr.)</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nya lokaler för visning och lagring av konst begär rådet 35 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet planerar bl. a. att i samarbete med Riksutställningar och läns­museerna genomföra en utställningsverksamhei för atl informera om den offentliga konstens betydelse i samhällsmiljön (+62 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stålens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet tillstyrker all rädel får en förstärkning av arbetskraften för transporter m. m. Vidare tillstyrker kullurrådet de begärda medlen lill nya lokaler för visning och lagring av konst. ( + 116000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   till 1 107000 kr. Jag har därvid i enlighet med rådets förslag beräknai medel för ökade kostnader i samband med transporter och emballering av konstverk. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Stålens konstråd för budgetåret   1979/80 anvisa ett för­slagsanslag av 1 107000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 34. Förvärv av konst för statens byggnader m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>10 197146</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1200862</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>12 260000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>14 350000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas sådana förvärv av konst till statens byggnader och andra lokaler för statliga myndigheter som beslutas av statens konst­råd. Förvärven kan avse dels konst som särskilt beställts i anslutning fill olika byggnader, dels slafflikonst, skulptur, grafik m. m. Till dessa ända­mål har för budgetåret 1978/79 anvisats 10,1 milj. kr. Utöver beställningar som är möjliga inom anslagets ram får konstrådet innevarande budgetår beställa konst intill ett belopp av högst 4,9 milj. kr. för betalning under följande budgetår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår vidare bidrag med sammanlagt 2,16 milj. kr. för konstinköp till folkparker, folkets hus, bygdegårdar och nykterhelsorgani-salionernas samlingslokaler. För budgetåret 1978/79 har bidrag utgått med 760000 kr. fill Folkparkernas centralorganisation och med 1,4 milj. kr. lill Samlingslokalorganisationernas samarbetskommitté atl fördelas mellan allmänna samlingslokaler anslutna fill Folkets husföreningarnas riksorga­nisation. Bygdegårdarnas riksförbund och Riksföreningen Våra gårdar. </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11    RiLsdagen 1978/79. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5563> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5564> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>162</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens konstråd</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konstrådets anslagsframställning avser endast de medel som konstrådet disponerar.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning 1500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konstrådet begär ökade resurser för konstnärlig utsihyckning i ny­byggnader (+1 500000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade resurser behövs också för den befintliga miljön (+1500000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda medel bör anvisas som projektmedel för utvecklings- och försöksverksamhet som rör konstnärlig medverkan vid utformningen av arbetsmiljöer av industrikaraklär inom företrädesvis affärsverken (+300000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utöver de beställningar som blir möjliga inom anslagets ram bör konstrådet få beställa konst till ett belopp av högst 6 milj. kr. för betalning under följande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreningen Handarbetets vänner har i skrivelse den 27 november 1978 anhållit om bidrag ävenför budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samlingslokalorganisationernas samarbetskommitté</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samarbetskommillén begär ökade medel för inköp av konst till allmänna samlingslokaler m. m. (+200000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kullurrådet tillstyrker konstrådels olika förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller bidraget till samlingslokalägande organisationer för konstinköp föreslår kulturrådet en ökning med 300000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör höjas med 2 090000 kr. Jag har därvid beräknai en ökning med 1 720000 kr. av de medel för konstinköp som statens konstråd dispo­nerar. Utöver beställningar som blir möjliga inom anslagets ram bör rådel enligl samma principer som gäller för innevarande budgetår få beställa konst till eU belopp av högst 5 800 000 kr. för betalning under följande budgelår. Jag räknar vidare med en ökning med 370000 kr. av medlen för bidrag för konstförvärv till samlingslokaler och folkparker.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag instämmer i konstrådets uppfattning att det är viktigt att konstnäriiga insatser även görs i den arbetsmiljö av industrikaraktär, som staten svarar för. Den försöksverksamhet inom detla område, som konstrådet avser starta under nästa budgetår bör kunna komma till stånd inom ramen för de ökade medel för förvärv av konst för statens byggnader m.m., som före­slås för nästkommande budgetår.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreningen Handarbetets vänner bör även för nästa budgelår tillförsäk­ras stöd. Det bör även för näsia budgetår kunna föreskrivas atl eU visst belopp av de medel för konstinköp som statens konstråd disponerar skall</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5565> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5566> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>163</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vara avsett för temporärt stöd i form av beställningar hos Handarbetets vänner. Det bör ankomma på regeringen all meddela de bestämmelser som behövs. Jag hemställer att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag anfört angående beställningar av konst som föranleder utgifter under senare budgetår än budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Förvärv av konst för statens byggnader m. m. för budgetåret 1979/80 anvisa ett reservafionsanslag av 14350000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 35. Akademien för de fria konsterna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>880000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>969000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademien för de fria konsterna har till uppgift atl inom Sverige främja utvecklingen av målar-, bildhuggar- och byggnadskonsten och övriga till den bildande konsten hänförliga konstarter, alt fullgöra vissa uppgifter i fråga om konsthögskolan saml att yttra sig i frågor som hör till akademiens verksamhetsområde.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det tidigare anslagel Akademien för de fria konsterna med konsthögsko­lan är fr.o.m. 1 juli 1977 uppdelat på två. Under förevarande anslag anvisas medel för akademiens allmänna verksamhet. Medel för utbildning­en vid konsthögskolan anvisas under anslaget Utbildning för kultur- och informationsyrken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har den 4 augusti 1977 godkänt ett avtal mellan byggnadssty­relsen och akademien avseende akademiens faslighet vid Fredsgalan i Stockholm. Avtalet innebär bl. a. att ett tidigare avtal, enligl vilkei slalen åtagit sig att svara för vård och underhåll av fasfigheten, skall upphöra all gälla. I stället skall akademien erhålla hyra av staten för de lokaler i fasligheten som disponeras för statlig verksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Akademien för de fria konsterna</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 28000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademien begär medel för en Qänsl som bibliotekarie samt ökade medel till sekreterarQänsten (+133 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inredning och utrustning av biblioteket behövs etl engångsanslag (+50000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademien begär en ökning av bibliotekets inköpsanslag saml medel för lokaler (+38000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår ingen ökning utöver kostnaderna för pris- och löne­omräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5567> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5568> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>164</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5569> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetåret föras upp med 969000 kr. Jag räknar därvid med en ökning av lönekostnaderna för sekreterarQänsten. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Akademien för de fria konsterna  för budgetaret   1979/80 anvisa etl anslag av 969000 kr.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 36. Vissa bidrag till bildkonst</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 676000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4676000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 264000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 12.0pt;margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget utgår verksamhetsbidrag till vissa organisationer med uppgifter inom konstbildning och konslförmedling saml formgivning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5570> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5571> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5572> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Konstfrämjandet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges konstföreningars </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>riksförbund</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Grafiska sällskapet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Föreningen för nutida </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>svenskt silver</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Föreningen Svensk form</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Konsthantverks-organisationer</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Kolleklivverkstäder</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Statens kulturr</span><span style='font-size:8.0pt; font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family: "Courier New"'>d</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>F</span><span style='font-size:8.0pt;font-family: "Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>redra­ganden</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 290000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 450000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>+ 279000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>700000 90000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 256000 + 57000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>+ 100000 </span><span style='font-size:8.0pt;font-family:"Courier New"'>+ 24000</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>30000 566000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:27.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>of. + 208000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>of. </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>+ 185000</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>4676000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 442000 + 300000 + 1713000</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>+ 588000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5573> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår att bidraget till Konstfrämjandet ökas med 450000 kr., av vilket 250000 kr. är kompensation för pris- och lönesteg­ringar. Höjningen av anslaget bör möjliggöra ell fortsatt utvecklingsarbete med bl. a. artotek på arbetsplatser. Vidare bör Konstfrämjandet kunna börja arbeta genom regionala ombud samt inleda en produkfion av bilder för bam (+450000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget till <span style='letter-spacing:1.6pt'>Sveriges</span> <span style='letter-spacing:1.8pt'>konstföreningars</span> <span style='letter-spacing:1.9pt'>riksförbund</span> bör ökas med 256000 kr., av vilket 56000 kr., avser kompensafion för kost­nadsutvecklingen. Härigenom ges möjlighet lill en ökning av det pedago­giska utvecklingsarbetet och den regionala verksamheten. (-1-256000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kullurrådet föreslåren höjning av bidraget till <span style='letter-spacing:1.65pt'>Grafiska</span> <span style='letter-spacing:1.3pt'>sällska­</span>pet  med 57000 kr., av vilket 7000 kr. avser pris- och löneökningar.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5574> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5575> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>165</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Höjningen bör kunna täcka kostnaderna för en hyreshöjning samt ge möjligheter för ökad informationsverksamhet (+57 000 kr.). Grafiska säll­skapet har i särskild skrivelse den 12 september 1978 betonat vikten av alt sällskapet får ökat bidrag med tanke på den förestående hyreshöjningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget fill <span style='letter-spacing:1.8pt'>Föreningen</span> för <span style='letter-spacing: 2.2pt'>nutida</span> <span style='letter-spacing:2.1pt'>svenskt</span> <span style='letter-spacing:1.95pt'>silver</span> behand­las underpunkt 6.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.65pt'>Föreningen</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> <span style='letter-spacing:1.55pt'>Svensk</span> <span style='letter-spacing:1.75pt'>form</span> har enligl kullurrådet betydelsefulla uppgifter bl. a. när del gäller upplysning om formgivning. Föreningens verksamhei hämmas av olilbäckliga ekonomiska resurser. Kullurrådet föreslår all bidraget lill föreningen ökas med 208000 kr., av vilket 48000 kr. är kompensation för koslnadsstegringar (+208000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Kulturrådet föreslår att en ny anslagspost. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.65pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> </span>konsl-<span style='letter-spacing:1.85pt'>hantverksorganisationer,</span> förs upp under detta anslag. Ur anslags­posten skall bidrag kunna ges till organisationer som svarar för samverkan, presentation, förmedling och försäljning. För budgetåret 1979/80 föreslås medel lill Föreningen för nutida svenskt silver. Konsthantverkamas för­ening u.p.a., Konsthanlverkarnas hus i Göteborg, Form/Design Center i Malmö, Textilgruppen i Slockholm samt Argentum (+-442000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår vidare att en ny anslagspost till <span style='letter-spacing:1.75pt'>kollektiv­</span><span style='letter-spacing:1.9pt'>verkstäder</span> förs upp under detta anslag. Bidrag bör utgå till utrustning och förbällring av kollektivverkstäder (+300000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Argentum har anhållit om bidrag för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör höjas med sammanlagt 588000 kr. Jag har därvid räknat med en kraftig ökning av bidraget <span style='letter-spacing:.65pt'>till</span> Föreningen Svensk form. Jag har även beräknat ökade verksamhetsbidrag lill Konstfrämjandet och Sveriges konstföreningars riksförbund.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Vissa bidrag till bildkonst för budgetåret 1979/80 anvisa ett reservafionsanslag av 5 264000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5576> <p class=MsoNormal style='margin-bottom:74.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5577> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>166</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5578> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Arkiv, kulturminnesvård, museer och utställningar</span></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>B 37. Riksarkivet: Förvaltningskostnader</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>17265000 18725000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Uigift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>15606386</span></p> <p class=MsoNormal style='margin-right:201.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag 1979/80 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5579> <p class=MsoNormal style='margin-top:13.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksarkivet är central förvaltningsmyndighet för arkivfrågor och chefs­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>myndighet för landsarkiven. I riksarkivets uppgifter ingår atl vara arkiv­</span><span style='font-family:"Times New Roman"'>depå och att främja forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksarkivet leds av en slyrelse, slatens arkivstyrelse. Chef för riksarki­vet är en riksarkivarie. Riksarkivet har två byråer, en administrativ enhet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samt en fristående heraldisk sektion. Till riksarkivet är knutna en nämnd för enskilda arkiv, en nämnd för svenskt diplomatarium samt slalens </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>heraldiska nämnd. Till riksarkivet har vidare förlagts en redovisningscen­</span><span style='font-family:"Times New Roman"'>tral och ell revisionskontor. Riksarkivets kansli lämnar administrativt <span style='letter-spacing:-.1pt'>biträde åt myndigheten dialekt- och ortnamnsarkiven samt svenskl visar­</span>kiv.</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad än</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksarkivet</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handlägande personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>108</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 5</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11033000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1433000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1045000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    39000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     17000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(11000)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      4000)</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5012000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   246000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   238000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>614000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   207000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    68000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reproduktionsverksamheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     99000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    34000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Nordisk Arkivnyl</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     13000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     13000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksarkivels nämnd för</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enskilda arkiv</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>598000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   191000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    26000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17517000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2228000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1441000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reproduktionsverksamheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bokbinderiels beställnings-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbeten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Heraldiska verksamheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsultverksamheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17285000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2227000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1440000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17265000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1460000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5580> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5581> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>167</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksarkivet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkning m.m. 1 551 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En nedskärning enligl besparingsaliemalivei går för riksarkivels del i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>första hand ut över lönekostnaderna och får till följd bl.a. minskad service </span><span style='font-family:"Times New Roman"'>åt forskare och myndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>Riksarkivet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>begär medel för fem nya Qänster, varav en arkivarie </span>och fyra förste arkivassisienter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Tjänsten som arkivarie behövs för de statsägda företagens arkivfrågor. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av Qänstema som förste arkivassisienl behövs en för utökad myndighets­service i anslulning till verkets uppgifier med moderna arkivmedier och de övriga för utökad publicerings- och utbildningsverksamhel och för forskar­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>service. Därulöver begärs medel för anlitande av expertis inom ADB-</span><span style='font-family: "Times New Roman"'>området. (+526000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medlen lill reseersättningar bör höjas med 27 000 kr., varav med 4 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr. för utrikes resor. Ökningen har begärts med hänsyn till revisionskon-</span><span style='font-family:"Times New Roman"'>lorels reseverksamhet, resor i anslutning till utbildning av de anställda m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslagsposten till expenser bör enligt riksarkivet höjas med samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lagt 152000 kr., varav med 42 000 kr. för bl.a. utbildnings-och utställnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet, och med 110000 kr. i form av ett engångsbelopp för inköp av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>läsapparater för mikrofilm, kartskåp, hyllor och buntningskartonger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Medlen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> reproduktionsverksamheten bör höjas med 87000 kr. för vård av bildmaterialet och för mikrofilmning m.m. av förslitna arkivalier. I en särskild skrivelse den 15 augusti 1978 har riksarkivet närmare redogjort för behovet av åtgärder mol förslitning av arkivhandlingar hos såväl riksar­</span><span style='letter-spacing:-.05pt'>kivet som landsarkiven. Redogörelse för innehållet i skrivelsen lämnas under anslaget Riksarkivet: Inköp av arkivalier och böcker m.m.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Anslagsposten Bidrag till Nordisk Arkivnyl m.m. bör höjas med <span style='letter-spacing:-.1pt'>13000 kr. för att möjliggöra en jämnare fördelning mellan de nordiska </span><span style='letter-spacing:-.05pt'>länderna av kosinadema för framställning av tidskriften och för atl täcka kosinadema för höjda årsavgifter till det internationella arkivrådet (Con-</span>seil Intemational des Archives).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>Folkrörelsearkiven</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>kan sedan budgetåret 1972/73 stödjas ge­</span><span style='letter-spacing:-.15pt'>nom bidrag lill huvudman för depå vars verksamhei riktar sig </span>till<span style='letter-spacing:-.15pt'> alla folkrörelser och som har län eller landskap till verksamhetsfält samt är den </span><span style='letter-spacing:-.1pt'>enda läns- eller landskapsdepån bland folkrörelsearkiven inom länet eller landskapet. Bidrag ulgår för avlöning av föreståndare vid sådan läns- eller landskapsdepå med högsl 60% av lönen enligl löneklass F 13. Anlalet </span><span style='letter-spacing:-.05pt'>bidragsberättigade arkivdepåer är fn. sju. Riksarkivet begär medel för </span>ytterligare en läns/landskapsarkivdepå. Dämiöver föreslås ökade medel för bidrag lill folkrörelsearkiv som inte uppfyller nyssnämnda villkor. <span style='letter-spacing:-.1pt'>Vidare förordas en höjning av medlen för inventering av enskilda arkiv, däribland invandrarorganisationemas arkiv, saml medel för all täcka vissa </span>resekostnader för arkivföreståndare (+ 168000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5582> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5583> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>168</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill erinra om alt riksarkivet för innevarande budgetår i samband med ställningstagandena till förslagen i dataarkiveringskommitténs (U 1968:48) betänkande (SOU 1976:68) Moderna arkivmedier (prop. 1977/ 78: 100 bil. 12 s. 101. KrU 1977/78: 18, rskr 1977/78: 153) fåll förstärkning med bl.a. tre nya Qänster för uppgifter i anslutning fill de nya lekniska medierna. För nästa budgelår har jag för samma ändamål beräknai medel för ytterligare en Qänsl som förste arkivassisienl. Riksarkivet bör vidare disponera 21 000 kr. för täckande av kosinader för kursavgifter och resor i samband med utbildning av de anslällda i ADB. För riksarkivels utställ­ningsverksamhei beräknar jag 25 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För mikrofilmning av förslitna arkivalier i riksarkivet har jag beräknai elt belopp av 25 000 kr. Belräffande kostnaderna för åtgärder mol förslit­ning av kyrkoskrivningshandlingar m.m. hos landsarkiven återkommer jag i del följande vid min behandling av anslaget Riksarkivet: Inköp av arkiva­lier och böcker m. m. Under anslagsposten Nordisk Arkivnyl har jag tagit upp ell belopp av 13000 kr. som bidrag lill tryckningskostnaden för tid­skriften Nordisk Arkivnyl och för täckande av kostnaderna för höjda avgifter till den inlernationella arkivorganisationen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan budgetåret 1972/73 har medel beräknats under detta anslag för bidrag till folkrörelsearkiv. Enligt 27§ förordningen (1977:553) med in­stmktion för riksarkivet avgör nämnden för enskilda arkiv ärenden om statsbidrag och annat statligt stöd <span style='letter-spacing:.55pt'>till</span> folkrörelsearkiv. 1 likhel med vad som gäller i fråga om de bidrag som handläggs av statens kulturtåd bör talan mot nämndens beslut inle kunna föras.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning i övrigi till sammanställningen föreslår jag atl anslaget för nästa budgetår förs upp med 18725000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksarkivet: För\'altningskostnåder för budgetåret 1979/80 anvisa ell förslagsanslag av 18725000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 38. Riksarkivet: Datamediekontroll m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>250000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>268000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för undersökning och kontroll av tek­niska medier (ADB-band, ljud- och videoband, mikrofilm m.m.) och för anskaffning av teknisk utmstning till riksarkivet och landsarkiven.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksarkivet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel föreslås bli höjt med 230000 kr. Av ökningen hänför sig 25000 kr. till kostnadsökningar och 130000 kr. till utökad undersökningsverk­samhet. Riksarkivet begär vidare 50000 kr. för vård och tillhandahållande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5584> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5585> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>169</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av ADB-band och 25000 kr., utöver en förnyad engångsanvisning om 50000 kr., för anskaffning av mikroficheutrustning m.m. till riksarkivet och landsarkiven.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör höjas med 14000 kr. med hänsyn fill inträffade koslnads­stegringar. Jag har därutöver räknat med en engångsanvisning om 54000 kr. för vård och tillhandahållande av ADB-band och för anskaffning av teknisk utrustning m. m. vid riksarkivet och landsarkiven. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att fill Riksarkivet: Datamediekontroll m.m. för budgetåret 1979/80 anvisa ett reservationsanslag av 268000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 39. Riksarkivet: Inköp av arkivalier och böcker m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>69184</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>303 399</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>286000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>506000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för inköp av arkivalier och böcker till riksarkivet och landsarkiven, för riksarkivets publicering av källskrifter saml för konservering av arkivalier, bokbindning saml reproduktion av arkivhandlingar vid landsarkiven.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riks ark i ve t</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskild skrivelse om förslitningen av kyrkoskrivningshandlingar m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 en särskild skrivelse den 15 augusti 1978 har riksarkivet redogjort för behovet av åtgärder mol förslitning av arkivhandlingar hos såväl riksarki­vet som landsarkiven. Riksarkivet erinrar om att det svenska folkbok-föringsmatertalel internationellt sett intar en särställning vilkei gör del särskilt angelägel alt bevara materialet omsorgsfullt. En arbetsgrupp med representanter för olika landsarkiv har ingående undersökt olika metoders för- och nackdelar då det gäller atl rädda de delvis hårt slitna kyrkoskriv-ningshandlingarna. Resultatet av undersökningen har visat, alt en omgång bmkskopior snarast bör framställas för landsarkivens behov med utgångs­punkt från den mikrofilm av kyrkoböcker som tidigare har överlämnats lill riksarkivet av The Genealogical Society of the Church of Jesus Christ of Latter Day Saints (den s. k. mormonfilmen). Då även mormonfilmen ge­nom upprepade kopieringar är hårt sliten bör en ny moderfilm framställas. Vidare bör i de fall då mormonfilmen är i alltför dåligt skick en omfilmning av kyrkoböcker ske. Totalkostnaden för bmkskopieanskaffning, maskin­ulmstning för kopieframslällning och läsapparater för tillhandahållande av bmkskopioma uppgår till sammanlagt ca 3 200000 kr. Kostnaden föreslås</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5586> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5587> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>170</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>fördelad på fem år. Behoven under budgetåret 1979/80 har lagils upp i riksarkivets anslagsframslällning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anslagsframställning för budgetåret 1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prisomräkning m. m. (exkl. besparingar) 28000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anslagel föreslås bli höjt med 140000 kr. för iryckningsverksamheten <span style='letter-spacing:-.2pt'>vid riksarkivet och med 85 000 kr. för konserverings- och publiceringsverk­</span>samhet vid landsarkiven.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Riksarkivet föreslår vidare, i anslutning till sknvelsen den 15 augusti <span style='letter-spacing:-.1pt'>1978, atl landsarkiven anvisas ytterligare 560000 kr. utöver de medel som för budgetåret 1978/79 anvisats för anskaffande av bmkskopior av mikro­</span><span style='letter-spacing:-.15pt'>filmade kyrkoskrivningshandlingar m. m. Riksarkivet föreslår alt medel för </span><span style='letter-spacing:-.05pt'>della ändamål las upp under ett särskill reservalionsanslag till skydds­</span>kopiering av kyrkobokföringshandlingar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den reservation som finns under anslaget beräknas under innevarande budgelår tas i anspråk dels för publiceringsverksamhet, dels för drift av bokbinderiverksamhet och reproduktion samt för inköp av arkivalier och </span><span style='font-family:"Times New Roman"'>böcker vid landsarkiven.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksarkivet har i en särskild utredning lagt fram förslag om ålgärder mol </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förslitning av kyrkoskrivningshandlingar m. m. Av uiredningen framgår atl </span><span style='font-family:"Times New Roman"'>bmkskopior snarast bör anskaffas om detta unika material skall kunna räddas. Jag delar riksarkivets uppfattning om behovet av ökade insatser. <span style='letter-spacing:-.1pt'>Jag vill här erinra om atl riksarkivet redan innevarande budgetår dispone­</span><span style='letter-spacing:-.05pt'>rar 100000 kr. för anskaffande av bmkskopior av kyrkoskrivningshand­</span><span style='letter-spacing:-.15pt'>lingar </span>till<span style='letter-spacing:-.15pt'> landsarkiven. Jag beräknar nu ytterligare 200000 kr. under detla </span>anslag för samma ändamål.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>all lill Riksarkivet: Inköp av arkivalier och böcker m. rn. för budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>året 1979/80 anvisa ett reservationsanslag av 506000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 40. Landsarkiven</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>11961330</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>12 126000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>14086000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De sju landsarkiven i Uppsala, Vadstena, Visby, Lund, Göteborg, Här­nösand och Östersund är regionala arkivmyndigheter och arkivdepåer. Till </span><span style='font-family: "Times New Roman"'>ett landsarkivs verksamhetsområde hör etl eller flera län. Riksarkivet är chefsmyndighet för landsarkiven.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5588> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5589> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>171</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5590> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksarkivet</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,5 44</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  I + 10</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,5</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.8pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter Vissa transportkostnader m.m.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8081000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.584 000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>295000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(110 000)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1377000 +     11000 +    40000 + 1021000 +  250000 (+   175000) +      4000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   867000 +      5000 +     17000 + 1030000 +    25000 (of) +      4 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12138000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2703000</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1948000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12126000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1960000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksarkivet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Pris- och löneomräkning m. m. 1 574000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Besparingsalternalivet går för landsarkivens del huvudsakligen ut över lönekostnaderna och innebär </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>bl.a.</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> minskad service åt myndigheler </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>och forskare. Besparingar måsle vidare göras när del gäller städning och </span><span style='font-family:"Times New Roman"'>övrigi lokalunderhåll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sin i samråd med statskontoret år 1970 framlagda </span><span style='letter-spacing:-.15pt'>utredning om landsarkivens uppgifier och organisafion och med påpekan­de att arbetsbelastningen på sistone ökat i sådan omfattning all situationen </span><span style='letter-spacing:-.1pt'>f n. kan betraktas som krisartad föreslår riksarkivet all vid landsarkiven inrättas sammanlagt 11 nya Qänster, varav tre förste arkivassisienter, två </span><span style='letter-spacing:-.15pt'>amanuenser med halviidsQänslgöring, en bokbindare, en konservator, en </span><span style='letter-spacing:-.1pt'>kansliskrivare och fyra expeditionsvakter. Dessulom begärs medel för </span>prakfikanter. (+ 955 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksarkivet föreslår vidare all 10000 kr. anvisas för personalhälso­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vård samt att medlen lill reseersättningar höjs med 32000 kr. Anslagspos-len till expenser bör ökas med sammanlagl 336000 kr., varav med 285000 kr. i form av engångsanvisningar för inventarier. Samtidigt faller en för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>innevarande budgelår anvisad engångsanvisning om 110000 kr. bort.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning fill sammanställningen beräknar jag anslaget till <span style='letter-spacing:-.05pt'>14086000 kr. Jag har därvid beräknai medel för en amanuens/arkivarie </span><span style='letter-spacing:-.15pt'>med halviidsQänslgöring vid vartdera landsarkivet i Visby och Göteborg, </span><span style='letter-spacing:-.05pt'>en förste arkivassistent vid landsarkivet i Uppsala och två expeditions-</span>vakter med placering vid landsarkiven i Vadstena resp. Härnösand. Jag har vidare beräknai elt med 6000 kr. ökal belopp för reseersättningar i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5591> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5592> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>172</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5593> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samband med myndighetsservice och en engångsanvisning om 110000 kr. för viss inredning och utrustning. Beträffande frågan om praklikplalser vid landsarkiven hänvisar jag lill vad som anförts i bilaga 3. För flera huvudtit­lar gemensamma frågor. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Landsarkiven förbudgelåret 1979/80 anvisa ett förslagsanslag av 14 086000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 41. Dialekt- och ortnamnsarkiven samt svenskt visarkiv: Förvaltnings­kostnader</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5927051</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5 972000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6967 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I myndigheten dialekt- och ortnamnsarkiven saml svenskt visarkiv (DOVA) ingår dialekt- och tblkminnesarkivet i Uppsala, ortnamnsarkivet i Uppsala, dialekt- och ortnamnsarkivet i Lund, dialekt- och ortnamnsarki­vet i Göleborg, dialekt- och ortnamnsarkivet i Umeå saml svenskl visar­kiv. Myndigheten har till uppgift all samla in, bevara, bearbeta och publi­cera malerial om svenska, samiska och finska dialekter och folkminnen samt ortnamn i riket, ombesöria statliga ortnamnsundersökningar, hand­lägga ärenden om fastslällande av ortnamn m. m. saml insamla och sam­manställa material om svensk vis- och folkmusik. Myndigheten leds av statens arkivstyrelse som tillsätts av regeringen. Hos myndigheten finns också en nämnd för bl.a. samordning av verksamhelen. Även nämnden förordnas av regeringen.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:40.8pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Dialekt- och Ortnamnsarki­ven samt svenskl visarkiv</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 15</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   5 + 1,5</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>+ 1 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6,5</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 1</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:65.05pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till DOVA-nämndens</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>disposition</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter Besparing</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4923000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>917000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>331000 (200000)</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1035000 +       1000 +   198000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    40000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   135000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+617000 +    1000 + 150000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20000 (of)</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6179000</span></b></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1139000</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+788000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5972000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+995000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5594> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5595> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>173</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dialekt- och ortnamnsarkiven samt svenskt visarkiv (DOVA)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 527000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaltemativet innebär för arkivens del all en nedskäming i första hand måste gå ut över lönekostnaderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>DOVA begär medel för fem och en halv Qänster, varav tre förste arkivarier, en arkivarie och två förste arkivassisienter, varav en med halvtidstjänstgöring.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En av Qänstema som förste arkivarie, arkivarien och en förste arkivas­sisienl behövs för de uppgifier som föreslagils i en av DOVA företagen utredning om inrättande av ell stafiigt personnamnsarkiv. 1 denna verk­samhet behövs också medel för tillfälliga vetenskapliga medarbetare. (+359000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de övriga Qänstema som förste arkivarier är en avsedd för dialekt-och folkminnesarkivet i Uppsala för fonogramverksamheten och en vid dialekt- och ortnamnsarkivet i Lund för ortnamnsundersökningar och upp­gifter i anslutning lill fastighetsregistrel. Förste arkivassistenlen med halv­tidstjänstgöring har föreslagits för dialekt- och ortnamnsarkivet i Göle­borg. (-314000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetet med all lägga upp ell nytt fastighetsregister beräknas pågå under en följd av år. Den engångsanvisning om 200000 kr. som DOVA tilldelats för budgetåret 1978/79 för kosinader i samband med fastighetsre­gistrel föreslås därför fömyad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samråd med universitets- och högskoleämbetet föreslår DOVA atl insfitutet för folklore vid universitetet i Göteborg skall inordnas i DOVA. Vid en överföring av institutet till DOVA bör institutei inordnas i dialekl-och ortnamnsarkivet i Göteborg. Vid institutet, som har till uppgift all samla in och bearbeta folkminnesmalerial, finns endasi en Qänsl inrättad, en förste arkivarie. Dessutom uppkommer vissa merkostnader för arvoden vid dialekt- och ortnamnsarkivet i Göteborg. (-(-169000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens arkivsiyrelse föreslår i samråd med universitets- och högsko­leämbetet att institutet för folklore vid universitetet i Göleborg skall inord­nas i myndigheten dialekt- och ortnamnsarkiven samt svenskt visarkiv (DOVA) och organisatoriskt knytas till dialekt- och ortnamnsarkivet i Göteborg (DAG). Vid institutei finns f n. en Qänsl som förste arkivarie.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppgiften atl samla in, bevara, bearbeta och publicera malerial om folkminnen finns redan vid två av DOVA-arkiven, nämligen dialekt- och folkminnesarkivet i Uppsala samt dialekt- och ortnamnsarkivet i Umeå. Jag ansluter mig därför till förslaget all institutet för folklore från den 1 juli 1979 skall inordnas i DAG. Verksamheten bör efter inordnandet i stort ha samma inrikining som den harf n. vid institutet. Jag beräknar kostnaderna för den nya verksamhelen vid DAG <span style='letter-spacing:.55pt'>till</span> sammanlagt 202000 kr., varav 173000 kr. under förevarande anslag och 29000 kr. under DOVA: s insam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5596> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5597> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>174</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lingsanslag. Jag har härvid under berörda anslag till högre utbildning och forskning räknal med en minskning, moisvarande kosinaderna för del nuvarande institutet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört och till sammanställningen beräk­nar jag anslaget lill 6 967000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna all verksamhelen vid institutet för folklore vid univer­sitetet i Göteborg förs över till myndigheten dialekt- och ort­namnsarkiven samt svenskl visarkiv,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Dialekt- och ortnamnsarkiven samt svenskt visarkiv: FörvaU-ningskostnader för budgetåret 1979/80 anvisa ett förslagsanslag av 6 967 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 42. Dialekt- och ortnamnsarkiven samt svenskt visarkiv: Insamlingsverk­</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:166.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservafion</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>86393</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>918650</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1015000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 114000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids bl.a. kosinader för arvoden till tillfälliga veten­skapliga medarbetare, inlösen av samlingar, resor och expenser.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dialekt- och ortnamnsarkiven samt svenskt visarkiv (DOVA)</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prisomräkning m. m. (exkl. besparingar) 149000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget föreslås bli höjt med 669000 kr. Härav ulgör 27000 kr. medel som bör överföras från universitetet i Göteborg i samband med att institu­tet för folklore knyts lill DOV A-organisationen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av ökningen i övrigi hänför sig 250000 kr. lill publiceringsverksamhet, 290000 kr. till genomförande av personnamnsarkivutredningens förslag och 3000 kr. för kostnader i samband med all inslilulel för folklore inord­nas i DOVA.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 en särskild skrivelse den 5 juni 1978 har DOVA hemställt om 30000 kr. för atl ersätta en nedsliten luftkondilioneringsanläggning vid dialekt- och folkminnesarkivet i Uppsala.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För mitt ställningstagande till förslagel om inordnande av institutet för folklore vid universitetet i Göleborg i myndigheten dialekt- och ortnamns­arkiven saml svenskl visarkiv (DOVA) har jag redogjort under närmast föregående anslag. Förevarande anslag bör med anledning därav räknas upp med 29000 kr. Jag har vidare beräknat medel för en engångsanvisning om 46000 kr., bl.a. för utmstning vid dialekt- och folkminnesarkivet i Uppsala och för täckande av vissa merkostnader i samband med atl folk-loreinsliiutel inordnas i DOVA.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5598> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5599> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>175</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5600> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>all lill Dialekt- och ortnamnsarkiven samt svenskt visarkiv: Insam­lingsverksamhet m. m. för budgetåret 1979/80 anvisa ett reserva­</span><span style='font-family:"Times New Roman"'>tionsanslag av 1 114000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 43. Svenskt biograflskt lexikon</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78 Utgift</span>               <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1 550 180</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 Anslag</span>             <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1 166000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1260000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Svenskt biografiskt lexikon har </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'> uppgift att fortsätta och slutföra </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>utgivandet av verket Svenskl biografiskt lexikon i enlighet med de rikt­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>linjer som angetts i prop. 1962:86 (SU 1962:74, rskr 1962: 194).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 12.0pt;margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Myndigheten leds av statens arkivstyrelse som tillsätts av regeringen. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Hos myndigheten finns också en nämnd för bl. a. samordning av verksam­</span><span style='font-family:"Times New Roman"'>helen. Även nämnden förordnas av regeringen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5601> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.15pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5602> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5603> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>Svenskl biogra­</span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>fiskt lexikon</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>Föredra­</span><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5604> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Personal</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Redaktörer</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+0,5</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+0,5</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgifier</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>989000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 115000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+63 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    7000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 37000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+21000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 colspan=2 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-family:"Times New Roman"'>(-)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 28000)</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+27000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 25000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1299000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 134000</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+91000</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1169000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 134000</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 91000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=159 colspan=2 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 166000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+94000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Svenskt biografiskt lexikon</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning m. m. 74000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Besparingsaltemativet innebär bl. a. en reducering av medlen för för-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>faltararvoden, vilket leder lill alt den planerade utgivningstakten inle kan </span><span style='font-family:"Times New Roman"'>hållas.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5605> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5606> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>176</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5607> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalen föreslås förstärkt med en halvtidsanställd amanuens, då vissa för artikelurvalet och forskningsuppföljningen viktiga registreringsar­beten f n. inte hinns med (+47000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten lill expenser begärs medel för invenlarier, an­nonsering och inbindning (+ 28(WO kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Svenskt biografiskt lexikon för budgetåret 1979/80 anvisa ett förslagsanslag av 1 260000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 44. Arkivet för ljud och bild</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 800000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4820000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkivet för ljud och bild har till uppgift alt bevara och tillhandahålla sådana ljud- och bildupptagningar som anges i lagen (1978:487) om pliktex­emplar av skrifter och ljud- och bildupptagningar. Arkivet för ljud och bild böriar sin verksamhei den 1 januari 1979. Myndigheten leds av statens arkivstyrelse som tillsätts av regeringen. Hos myndigheten finns också en nämnd för bl.a. samordning av verksamhelen. Även nämnden förordnas av regeringen. En organisationskommitté, med uppgift atl förbereda del nya arkivets verksamhet tillsattes den 9 juni 1978.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Organisations-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kommittén för</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arkivet för ljud</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och bild</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>940000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 150000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1321000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       1000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     16000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     15000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5000)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      5000)</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+      5000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  460000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  460000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1957000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 611 000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1611000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1800000)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1800000)</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-1800000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bandkostnader m. m.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>M7000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   776000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  737000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materielunderhåll</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    96000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    94000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    93000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3803000</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  795000</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1017000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3800000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1020000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5608> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5609> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>177</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisationskommittén (U 1978:05) för arkivet för ljud och bild</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 825000 kr. I beloppel ingår beräknad ökning av lokalkostnaderna saml helårseffekt med hänsyn fill alt 1978/79 års anslagsberäkning utgår från atl verksamhelen vid myndigheten startar den 1 januari 1979. Samlidigl bortfaller en för innevarande budgetår anvi­sad engångsanvisning om 1 800000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut (prop. 1977/78:97, KrU 1977/78:27, rskr 1977/78: 375) skall personalen vid nationalfonoteket hos kungl. biblioteket, två biblioteksassistenter, den 1 juli 1979 föras över till arkivet för ljud och bild. Vidare bör 10000 kr., motsvarande fonotekets andel av kungl. biblio­tekets inköpsanslag, också föras över till det nya arkivet. (+202000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Organisationskommittén framhåller att det är svårt att bedöma kon­sekvensema av besparingsaltemativet för en verksamhei som ännu inte har kommil igång. Kommittén framhåller atl anslagsberäkningen för bud­getåret 1978/79 inte har något överutrymme utan är avpassad till de upp­gifter som arkivet skall ha enligt regeringens och riksdagens beslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkivet för ljud och bild kommer att vara anslutet fill redovisnings­centralen och revisionskontoret vid riksarkivet. Kommittén föreslår alt riksarkivet i viss utsträckning även biträder arkivet för ljud och bild i allmänna förvaltningsangelägenheter. Den erforderliga ersättningen till riksarkivet härför beräknas till 25000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkivet för ljud och bild startar sin verksamhet den 1 januari 1979. Anslagsberäkningen för arkivet för innevarande budgelår avser således endasi ell halvår. För nästa budgelår har jag beräknat kostnaderna med hänsyn lill helårseffekten. En engångsanvisning om 1 800000 kr. som inne­varande budgetår anvisats för anskaffande av inredning och utmstning har frånräknats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut (prop. 1977/78:97, KrU 1977/78:27, rskr 1977/ 78:375) skall personalen vid nafionatfonoteket hos kungl. biblioteket den 1 juli 1979 föras över fill arkivet för ljud och bild. Jag har därför under förevarande anslag beräknat medel härför samt 10000 kr., motsvarande fonotekets andel av kungl. bibliotekets inköpsanslag. Jag har härvid under berörda anslag till högre utbildning och forskning räknat med en motsva­rande minskning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning fill sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Arkivet för ljud och bild för budgetåret 1979/80 anvisa ett förslagsanslag av 4 820 000 kr.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 45. Bidrag till vissa arkiv</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1276000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1452000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>12   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5610> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5611> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>178</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5612> <p class=MsoNormal style='margin-top:11.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslaget utgår bidrag till Emigranlregislret i Karistad, Stiftelsen Emigrantinslitutet, Stiftelsen Arbetarrörelsens arkiv. Genealogiska för­eningen. Föreningen Värmlandsarkiv och Folkrörelsernas arkivförbund.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 rowspan=2 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Insiiiu-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 rowspan=2 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Emigranlregislret i</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lionen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karlstad</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 41000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stiftelsen Emigranl-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>institutel</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>173 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 131000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 32000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stiftelsen Arbetarrörelsens</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>arkiv</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>949000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 286000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 137000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Genealogiska föreningen</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föreningen Värmlandsarkiv</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    9000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Folkrörelsemas arkiv-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>förbund</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   2000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1276000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+495000</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 176000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Emigrantregistrei i Karlstad anhåller att bidraget för ökade kostnader<br> för en delfidsanställd föreståndare och för driften i övrigi höjs med 41 000<br> kr. lill 90000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksarkivet tillstyrker den begärda ökningen.</span></p> <p class=MsoNormal style='margin-right:29.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Stiftelsen Emigrantinstitutet i Växjö begär en höjning av bidraget med<br> 131 000 kr. till 304000 kr. Ökningen är föranledd av kostnader för en ny<br> Qänsl som bibliotekarie, ökade kostnader för en amanuens samt driften i<br> övrigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksarkivet, som anser att institutet har stort behov av en utbildad bibliotekarie, tillstyrker fortsatt statsbidrag.</span></p> <p class=MsoNormal style='margin-right:29.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Stiftelsen Arbetarrörelsens arkiv begär all bidraget höjs med samman­<br> lagt 286000 kr. fill 1235000 kr. <span style='letter-spacing:.7pt'>Bl.a.</span> yrkas medel för två nya Qänster,<br> varav en arkivassisienl för fältarbete och en mikrofilmare, för löneökning­<br> ar, expenser, bokinköp och bokbindning samt lokalkostnader. Förslagen i<br> anslagsframställningen syftar lill atl åstadkomma den upprustning som har<br> föreslagits i en inom arkivet år 1976 gjord utredning om arkivets uppgifter<br> och behov.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksarkivet fillstyrker del begärda bidraget.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Genealogiska föreningen anhåller atl bidraget höjs med 8000 kr. till<br> 30000 kr. för höjda hyreskostnader.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksarkivet tillstyrker det begärda bidraget.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Föreningen Värmlandsarkiv begär att bidraget höjs med 9000 kr. till<br> 54000 kr. för höjda lönekostnader.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksarkivet fillstyrker fortsalt statsbidrag.</span></p> <p class=MsoNormal style='margin-right:30.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Folkrörelsernas arkivförbund anhåller atl bidraget höjs med 20000 kr.<br> lill 58000 kr. för att möjliggöra en ökning av antalet kursdeltagare och för<br> att täcka aulomaliska koslnadsökningar.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksarkivet tillstyrker statsbidrag <span style='letter-spacing:.65pt'>till</span> kursverksamheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5613> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5614> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>179</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen hemställer jag atl regeringen </span>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att lill Bidrag till vissa arkiv för budgetåret 1979/80 anvisa ell anslag </span><span style='font-family:"Times New Roman"'>av 1452000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>B 46. Riksantikvarieämbetet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>23189731</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>24754000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>30141000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Myndigheten riksanlikvarieämbelel och slatens historiska museer, som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bildades den I juli 1975, omfattar riksantikvarieämbetet, historiska mu­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>seet, kungl. myntkabinettet, medelhavsmuseel, en teknisk institution och Vitterhetsakademiens bibliotek. Myndighetens förvaltningskostnader upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tas under två anslag på statsbudgeten. Från della anslag beslrids förvalt­ningskostnaderna för riksantikvarieämbetet och Vitterhetsakademiens </span><span style='font-family: "Times New Roman"'>bibliotek.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksantikvarieämbetet svarar för myndighetens kullurminnesvårdande </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>uppgifter. Det åligger ämbetet särskill alt verka för en övergripande plane­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ring av kulturminnesvården, bevaka kulturminnesvårdens intressen vid </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>bebyggelse- och annan samhällsplanering, leda arbelel med alt planmässigt </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>inventera och dokumentera kullurminnen och kulturmiljöer saml handläg­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ga frågor om vård och bevarande av kullurminnen och kulturmiljöer. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Ämbetet skall också utarbeta råd och anvisningar, främja utbildning och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>information rörande kulturminnesvården samt följa den regionala kultur­minnesvården och biiräda länsslyrelsema i ärenden som rör denna. Ämbe­tet är indelat i fyra byråer, nämligen kullurminnesbyrån, dokumentations-</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>byrån, byrån för vård och förvaltning samt administrativa byrån.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vitterhetsakademiens bibliotek skall svara för biblioteksservice åt myn­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>digheten samt på lämpligt sätt hålla sina samlingar tillgängliga för forskning </span><span style='font-family:"Times New Roman"'>och studier inom myndighetens verksamhetsområde.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5615> <p class=MsoNormal style='margin-bottom:70.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5616> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>180</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5617> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=4 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarie-</span></p> </td> <td width=67 colspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>äm</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>betel och sta-</span></p> </td> <td width=67 colspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tens historiska</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museer</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksanlikvarieämbelel</span></i></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,5</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  5</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vitterhetsakademiens</span></i></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>bibliotek</span></i></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></b></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></b></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>123,5</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 18</span></b></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 373000</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2799000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 120000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(12662000)</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>( + 2 355000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1046000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vitterhetsakademiens</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bibliotek</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(711000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>444000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>74000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(23 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Viuerhetsakademiens</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bibliotek</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>421000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>42000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(418000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>42000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(17000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Viuerhetsakademiens</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bibliotek</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(3000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6497000</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1284000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>993 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>946000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>59000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(380000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>(-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>135000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(902 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(370000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>(-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>135000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vitterhetsakademiens</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bibliotek</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(44000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(10000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information och utbildning</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(riksantikvarieämbetet)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>657 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>412000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(200000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>(-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fornminnesinventering</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(riksantikvarieämbetet)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1497000</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 920000</span></p> </td> <td width=67 colspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2905 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(550000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>(-</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>550000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(-</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>550000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konserverings- och foto-</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamhet (riksantikvarie-</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ämbetet)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1021000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>325000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>82000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bokinköp och bokvård</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(Vitterhetsakademiens</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bibliotek)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>231000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000)</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksförbundet för hembygds-</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>vård</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>156000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>170000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>91000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inlösen av fornfynd</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(riksantikvarieämbetet)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24824000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8189000</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+5317000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 754000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5387000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5618> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5619> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>181</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 4 1890(X) kr. I beloppel har inräknats merkostnader lill följd av att fomminnesinventeringens areal har utökats.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaltemativet innebär för ämbetets dej bl. a. atl utbildnings­verksamheten och fomminnesinventeringen måste inskränkas. Vidare in­nebär det försämrade resemöjligheler. För bibliotekets del minskar medlen till bokinköp och bokbindning.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Riksanlikvarieämbelel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> behöver en förstärkning med 14 nya Qänster, varav tre lill kullurminnesbyrån, tre till dokumenlalionsbyrån, fyra lill vårdbyrån och fyra till administrativa byrån. Vidare begärs medel för en avdelningsdirektör och tre amanuenser i utbyte mot en byrådirektör och tre assistenter. Dämiöver begärs medel för vikariatsersältningar (+ 1742000 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ämbetet föreslår ökade medel till reseersättningar, bl. a. med hänsyn lill del ökade behovet av sektorsplanering samt råd- och anvisningsverk­samhet. På gmnd av de kraftigt ökande utländska konlaklerna, bl. a. med de nordiska länderna, behövs också ökade medel för utrikes resor (+133000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De under anslagsposten till expenser begärda ökningarna avser bl. a. ersättning av försliten inredning och utmstning, apparater för foto­kopiering, foloreslaurering saml mikrofilmning av ritningar och kartor (+450000 kr., varav för engångsanvisningar 235 000 kr.). Medlemsavgiften till Centre International d'Etudes pour la Conservation et la Restauration des Biens Cullurels i Rom bör i fortsättningen anvisas under anslagsposten Riksförbundet för hembygdsvård (-55000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten till information och utbildning föreslås ökade resurser för bl.a. publiceringsverksamhet, extern- och intemutbildning, bl.a. av vapenfria Qänslepliktiga, för information till bl.a. länsstyrelser, kommuner och allmänhet saml för myndighetens forskningsnämnd (+744 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjningen av medlen till fomminnesinventeringen avser bl. a. partiell revidering av den ekonomiska kartan, materiel och distribution av forn-lämningsregistrel till länsslyrelsema (+654000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten för konserverings- och fotoverksamhel begärs bl.a. medel för stenkonservering (+277000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etl särskill anslag för inlösen av fornfynd bör inrättas. Anslaget bör ges formen av förslagsanslag (-f 50000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.95pt'>Vitterhetsakademiens</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> <span style='letter-spacing:1.9pt'>bibliotek</span> begär fyra nya Qänster samt ökade resurser för bl.a. inköp av bibliografier och inredning av bibliotekslokalerna (+455000 kr., varav för engångsanvisningar 46000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.9pt'>Riksförbundet</span><span style='font-size:9.0pt; font-family:"Times New Roman"'> för hembygdsvård behöver en assistent för informationsverksamhet (+30000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ämbetet föreslår vidare all kosinadema för medlemsavgiften lill den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5620> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5621> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>182</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nyssnämnda internationella organisationen tillsammans med bidraget lill Svenska föreningen för byggnadsvård under ämbetets anslag Vård och underhåll av fornlämningar och kulturhistoriskt värdefulla byggnader i fortsättningen skall anvisas under förevarande anslagsposl. Vid en över­föring av medlen bör anslagspostens benämning ändras till Bidrag till organisationer och föreningar. (+85 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.85pt'>Svenska</span><span style='font-size:9.0pt;font-family: "Times New Roman"'> <span style='letter-spacing:1.85pt'>föreningen</span> för <span style='letter-spacing:1.85pt'>byggnadsvård</span> anhåller i skrivel­se, som tillstyrks av riksantikvarieämbetet, all slatsbidragel ökas med 20000 kr. fill 50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.9pt'>Svenska</span><span style='font-size:9.0pt;font-family: "Times New Roman"'> <span style='letter-spacing:2.0pt'>nationalkommittén</span> av ICOMOS har hos riks­antikvarieämbetet anhållit om ell organisationsbidrag med 5000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslagel till 30 141 000 kr. Jag har därvid beräknat medel för en förste byråsekreterare vid administrativa byråns personalseklion och en assistent vid kullur­minnesbyrån som sekreterare åt byråchefen. Jag har vidare beräknat me­del för en avdelningsdirektör vid planeringssekretariatet vid adminislraliva byrån och en amanuens vid kulturminnesbyråns plan- och fornvårdssek-lion för uppgifier i anslulning fill den fysiska riksplaneringen. Samiidigt bör vid de två sistnämnda byråerna en byrådirektörsQänsl resp. en assi-stenlQänsl dras in.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min beräkning av medlen lill fomminnesinventeringen har jag bl.a. beaktat atl verksamheten för nästa budgelår omfattar en viss utökad inven­teringsareal och att undersökningsområdena huvudsakligen utgörs av land­areal med stor fomlämningsläthet. Jag räknar med att medlen för fornmin­nesinventeringen i framtiden skall justeras bl.a. med hänsyn till dessa faklorer.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för medlemsavgifter lill internafionella organisationer, som f n. beräknas under anslagsposten Expenser, och bidragel lill Svenska för­eningen för byggnadsvärd, som nu anvisas under anslagel Riksanlikvarie­ämbelel: Vård och underhåll av fomlämningar och kulturhistoriskt värde­fulla byggnader bör i fortsätlningen beräknas under anslagsposten Riksför­bundet för hembygdsvård under förevarande anslag. Anslagspostens be­nämning bör därvid ändras lill Bidrag till organisationer och föreningar. Jag har i del följande vid min behandling av ämbetets vård- och underhållsan­slag räknal med en minskning, moisvarande kostnaderna för del nuvaran­de bidragel lill Svenska föreningen för byggnadsvård.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Riksantikvarieämbetet: FörvaUningskostnader för budget­året 1979/80 anvisa ell förslagsanslag av 30 141 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5622> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5623> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>183</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 47. Riksantikvarieämbetet: Vård och underhåll av fornlämningar och kulturhistoriskt värdefulla byggnader</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4088895</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>105</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4 187 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 124000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslaget ulgår bidrag lill vård, undersökning och iståndsättning av kulturhistoriskt värdefulla fasla fornlämningar och byggnader, inbegripet kyrkor, med undanlag av slatliga byggnadsverk som avses i 18 § kungörel­sen (1920:744) med föreskrifter rörande del offentliga byggnadsväsendet (18§ ändrad senasi 1967:331). Från anslaget utgår även ersättning till domänverkets fond för upplåten mark på Björkö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning enligt 5 och 7 §§ lagen (1960:690) om byggnadsminnen (om­tryckt 1976:440) får bestridas från anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till kulturminnesvården utgår också av särskilda lotterimedel efter ansökningar från kommuner, hembygdsföreningar, m.fl. Under budget­året 1977/78 fördelades sammanlagt 750000 kr. som bidrag till reslaure-ringsarbeten, inköp av fastigheter m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974 års riksdag anhöll hos Kungl. Maj:t om en översyn av formema för medelstilldelningen till vård och bevarande av byggnader och byggnads­miljöer (KrU 1974: 15, rskr 1974:248). Regeringen tillkallade den 18 mars 1976 särskilda sakkunniga för alt utreda formema för stödåtgärder för vård och bevarande av kulturhistoriskt värdefull bebyggelse. Uiredningen, som antagit namnet byggnadsvårdsutredningen (U 1976:02), beräknas slutföra sitt arbete under våren 1979.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prisomräkning m. m. 325000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En första uppdelning av anslagel på program föreslås genomförd budget­året 1979/80 genom all medel för riksantikvarieämbetets fastighetsför­valtning särredovisas inom anslaget. Redovisningen av begärda anslagsför­ändringar svarar mol den programuppdelning som återfinns i ämbetets verksamhetsplan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.55pt'>bidra</span> g begärs sammanlagt en ökning med 4635000 kr. Bidrags­medlen är avsedda för fornminnesvård och vård av fomminnesplatser, bidragsgivning vid arkeologiska undersökningar, som bidrag till arbeten på byggnadsminnen, bidrag till underhåll av församlingskyrkor och bidrag vid konservering av kyrkliga inredningar och inventarier. I det beräknade medelsbehovet finns inräknat kostnaderna för upprättande av en byggnadshytta på Gotland för restaurering av de gotländska kyrkorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredning smedlen bör höjas med sammanlagt 1 600000 kr. Pro­jektmedel behövs bl. a. för utredningar om bevarandeplanering, byggnads­inventeringar och byggnadstekniska utredningsprojekt. Ökade ekonomis­ka resurser för dokumentations- och undersökningsverksamhet behövs</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5624> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5625> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>184</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bl. a. för efterundersökning av skattfyndplatser på Gotland. Denna fråga har också tagits upp i en särskild skrivelse den 17 maj 1978 från riksantik­varieämbetet. För utvecklingsarbete inom fornminnesvården begärs medel till bl. a. utarbetande av anvisningar och informaiion rörande förvaltning och vård av fornlämningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ämbetets <span style='letter-spacing:1.95pt'>fastighetsförvaltning</span> måste bedrivas på ett sådant sätt att den kan vara normbildande för övrig kulturminnesvård. För bud­getåret 1979/80 begärs ytterligare 500000 kr. för atl läcka kostnaderna för de mesl akuta vårdåtgärdema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att kunna uppföra en störte husrekonstruktion i Eketorps borg på Öland behöver ämbetet ett <span style='letter-spacing:1.95pt'>engångsanslag</span> av 2 milj. kr. Husrekon­struktionen är avsedd att rymma utställnings- och förevisningslokaler.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör höjas med 937 000 kr. Härvid har jag räknal med 400 000 kr. för alt ämbetet skall kunna påbörja uppförande av en större husrekon-slruklion i Eketorps borg på Öland. För restaurering av de fastigheter som ämbetet förvaltar har jag beräknat en ökning med 200000 kr. och för efterundersökningar av skattfyndplatser på Gotland 100000 kr. Jag har därutöver beräknat medel för ökad bidragsgivning till vård av fornminnen och fomminnesplatser.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag anfört vid min anmälan av riksantikvarieämbetets förvaltnings-koslnadsanslag bör medel till bidrag <span style='letter-spacing:.5pt'>lill</span> Svenska föreningen för byggnads­vård i fortsättningen beräknas under förvaltningskostnadsanslaget. Jag har beaktat delta vid min beräkning av förevarände anslag.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksantikvarieämbetet: Vård och underhåll av fornlämningar och kulturhistoriskt värdefulla byggnader för budgetåret 1979/80 anvisa ett reservationsanslag av 5 124000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 48. Riksantikvarieämbetet: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8076882</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>8 863 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8444000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel används för att förskottera kostnader för sådana undersökning­ar och utredningar som föranleds av lagen (1942:350) om fornminnen (omtryckt 1976:442, ändrad senasi 1977:719) och som på uppdrag av statlig eller kommunal myndighet eller enskild utförs av riksantikvarieäm­betet mot avgift. Av anslaget får tas i anspråk högst ett belopp motsvaran­de summan av de ersättningar som ämbetsverket erhåller av uppdragsgi­varna.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster vid riksantikvarieämbetet för uppdragsverksamheten, som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5626> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5627> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>185</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5628> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>redovisas på driftbudgetens inkomstsida under uppbörd i slatens verksam­het, beräknas för budgetåret 1979/80 <span style='letter-spacing:.85pt'>till</span> 8444000 kr.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarie-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet och sta-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tens historiska</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museer</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,5</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72,5</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>106</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:50.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader för extra</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tjänstemän</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1994 000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+245000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+245000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för övrig arbetskraft.</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskinhyror m.m.</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6550000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-704000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-704000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centraladminislration</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>94000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 40000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 40000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8863000</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-419000</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-419000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ökade lönekostnaderna avser löneomräkning. Anslagsposten Kost­nader för övrig arbetskraft, maskinhyror m.m. bör med hänsyn till beräk­nad volymminskning under budgetåret 1979/80 minska med förslagsvis 704000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksantikvarieämbetet: Uppdragsverksamhet för budgetåret 1979/80 anvisa ett förslagsanslag av 8444000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 49. Statens historiska museer: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>13071350</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10616000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>12 106000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Historiska museet, kungl. myntkabinettet och medelhavsmuseet ingår i myndigheten riksantikvarieämbetet och statens historiska museer. Myn­digheten bildades den 1 juli 1975.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Historiska museet skall fullgöra myndighetens uppgift att bevara och levandegöra minnet av äldre tiders kultur i Sverige, företrädesvis under</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5629> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5630> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>186</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5631> <p class=MsoNormal style='margin-top:13.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förhistorisk lid och medellid. Kungl. myntkabinettet skall belysa penning­väsendets historia från förhistorisk <span style='letter-spacing:.7pt'>tid</span> lill nutid. Medelhavsmuseet skall belysa de antika kulturerna kring Medelhavet och i Främre Orienten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del åligger de ire museerna särskill atl inom sina resp. samlingsområden vårda, förteckna, vetenskapligt bearbeta och genom nyförvärv berika sam­lingarna. Museerna skall också hålla etl urval av samlingarna tillgängligt för allmänheten, driva och stödja utställningar och annan pedagogisk verk­samhet samt lämna råd och informaiion till regionala och lokala museer.</span></p> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:41.05pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksanlikvarie­ämbelel och statens histo­riska museer</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Historiska museet</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:20.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7 + 2</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 + 1</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kungl. myntkabinettet Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:46.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1 + 2</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelhavsmuseet</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 +  1,5</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5632> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>61</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>+ 15,5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>+3</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5633> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5634> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekosinader <span style='letter-spacing:-.05pt'>Historiska museet </span><span style='letter-spacing: -.1pt'>Kungl. myntkabinettet </span><span style='letter-spacing:-.15pt'>Medelhavsmuseet </span><span style='letter-spacing:-.1pt'>därav engångsutgifter</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård <span style='letter-spacing:-.1pt'>Historiska museet Kungl. myntkabinettet Medelhavsmuseet</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar <span style='letter-spacing:-.05pt'>Historiska museet </span>därav utrikes resor <span style='letter-spacing:-.05pt'>Kungl. mynlkabinettel </span><span style='letter-spacing:-.15pt'>därav engångsutgifter för </span>utrikes resor <span style='letter-spacing:-.1pt'>Medelhavsmuseet </span><span style='letter-spacing: -.15pt'>därav engångsutgifter för </span>utrikes resor</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser <span style='letter-spacing:-.05pt'>Historiska museet </span><span style='letter-spacing: -.1pt'>därav engångsutgifter Kungl. myntkabinettet Medelhavsmuseet därav engångsutgifter</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7317000</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 23%000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1024000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>(5 617000)</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+1745000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>( +</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>794 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(698000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>326000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>68 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1002000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>( +</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>325000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>162000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(80000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>89000)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(9000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2 000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>144 500</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(50000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>139000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(8000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(4000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>( +</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000)</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-)</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(24 000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(20000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>358000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>484000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>75000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(254 000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>378000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>15 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(14 000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>197000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(33 000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(71000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>55 000)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>50000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5635> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5636> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>187</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5637> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:136.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>1978/79</span>            <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:190.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Riksantikvarie-     Föredra-<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>ämbetet och</span>        <span style='font-family:"Times New Roman";letter-spacing: -.85pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:191.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>statens histo­riska museer</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utställningar</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>752000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>400000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>53 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Historiska museet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(630000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>390000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(400000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>( +</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>190000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>44 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kungl. myntkabineuet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(40000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelhavsmuseet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(82000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>204000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>278000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Historiska museet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(155000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>237000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>12000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kungl. myntkabinettet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(24 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelhavsmuseet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(25 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>( +</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000)</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och ökande av</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingarna</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>281000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>135000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>120000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Historiska museet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(198000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>107000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>114 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kungl. myntkabinettet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(65 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11500)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelhavsmuseet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(20500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16500)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konserverings- och foto-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1613000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>389500</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>215000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Historiska museet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1252000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>277000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>187000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kungl. myntkabinettet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(218000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>17000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelhavsmuseel</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(143000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46500)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>11 000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arkeologisk projektverk-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samhel</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelhavsmuseet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>619000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10616000</span></b></p> </td> <td width=83 colspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3658000</span></b></p> </td> <td width=73 colspan=2 valign=top style='width:54.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1490000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m.m. 317000 kr., varav 184000 kr. lill </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>historiska museet, 79000 kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> kungl. myntkabinettet och 54000 kr. till </span>medelhavsmuseel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förslagel lill besparingsallemativ innebär vad gäller historiska mu­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>seet bl. a. all de medel som museet disponerar enligt årets budgetproposi­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tion för atl inleda ombyggnaden av basulslällningama och fullfölja planera­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>de ullandsprojekl faller bort. Vidare träffar reduceringen även museels </span><span style='font-family:"Times New Roman"'>vårdande och utåtriktade verksamheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vad gäller myntkabinettet minskar medlen till museets informafions-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och utställningsverksamhei och beträffande medelhavsmuseet minskar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medlen till informationsverksamhet och möjligheten till föremålsinköp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>För </span><span style='letter-spacing:1.65pt'>historiska</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.55pt'>museet</span><span style='letter-spacing:-.3pt'> begärs sammanlagl nio nya Ijänster samt<br> </span>en ökning av medlen lill förstärkningsvakler och konsuhuppdrag<br> <span style='letter-spacing:-.25pt'>(+1 138000 </span>kr.).<span style='letter-spacing:-.25pt'> Museels medel </span>till<span style='letter-spacing: -.25pt'> reseersättningar bör höjas med 134000<br> </span><span style='letter-spacing:-.1pt'>kr., varav 56000 kr. för utrikes resor, för intensifierade kontakter med<br> </span><span style='letter-spacing:-.05pt'>regionala museer och för ökade intemationella kontakter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Museet behöver ytteriigare 356000 kr., varav 197000 kr. som engångs­</span><span style='font-family:"Times New Roman"'>anvisning för bl.a. inköp av konlorsutmslning, utbyggnad av AV-ateljé,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5638> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5639> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>188</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förbättring av säkerheten inom museet, småskrifter på olika språk över samlingama och tidningen Historiska Nyheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgelår disponerar museet en engångsanvisning på 400000 kr. för ombyggnad av basulslällningama saml för planerade ul­landsprojekl. Museet anhåller om alt få omsätta engängsanvisningen samt begär en ökning med 367 000 kr. för sin utställningsverksamhei, varav 190000 kr. som engångsanvisning för ombyggnad iv basulslällningama. Museels medel till information bör höjas med 221 000 kr. för bl a. ökade insalser vad gäller undervisning och kulturprogram. För underhåll och ökande av samlingama begärs en ökning med 86000 kr. Medlen till konser­verings- och fotoverksamhet bör öka med 218000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. <span style='letter-spacing:2.1pt'>myntkabinettet</span> behöver personalförslärkning med en assistent, en museivakl och en antikvarie (-1-258000 kr.). Museet begär ökade medel för utrikes resor med 24000 kr., varav 20000 kr. som engångsanvisning för deltagande i den nionde intemationella, numisma-tiska kongressen. Myntkabinettets medel i övrigt bör höjas med samman­lagt 85000 kr., varav 56000 kr. lill konserverings- och fotoverksamhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>Medelhavsmuseel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> disponerar innevarande budgetår engångsan­visningar för tillfällig personalförslärkning (80000 kr.) och för utrikes resor (20000 kr.) i samband med projektering av nya museilokaler. Museet begär även för kommande budgetår alt få omsätta engängsanvisningen för den tillfälliga personalförslärkningen samt ytterligare tillfällig förstärkning med en Qänsl. Den tillfälliga förstärkningen behövs för att förbereda flyttningen till nya lokaler (+-83 000 kr.) Museet behöver även en permanent personal­förslärkning med en och en halv Qänsl samt medel till arvodering av extra personal (+169000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inför flyttningen behövs även tillfälliga medel för renovering, kopiering och modellbyggen (+75000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet föreslår vidare en särskild anslagspost för arkeologisk projekt­verksamhet, ökade medel för information, underhåll och ökande av sam­lingarna samt för konserverings- och fotoverksamhel (+-128000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet anser atl medelhavsmuseels förberedelser för inflyttning i nya lokaler bör få fortsätta programenligt. Museet bör även under budget­året 1979/80 få disponera engångsanvisningar för fortsatt projektering av nya basutslällningar och tekniskt förberedelsearbete (-1-184000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även historiska museet disponerar under innevarande budgetår ell sär­skill engångsbelopp för fortgående utställningsprojekt. Medel bör utgå för budgetåret 1979/80 (-400000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Historiska museet tillförs ständigt stora mängder malerial från arkeolo­giska undersökningar som utförs i samband med exploatering av mark. Kulturrådet föreslår att statens historiska museum fillsammans med sials­kontorel gör en totalanalys av kosinaderna för atl ta hand om fynd från</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5640> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5641> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>189</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>arkeologiska undersökningar enligl fomminneslagen. Särskill angelägel är f.n. all resurserna för medeltidshistoria kompletteras med arkeologisk sakkunskap. Kulturrådet tillstyrker en Qänsl som medellidsarkeolog (+135000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet bör även få ökade medel <span style='letter-spacing:.65pt'>lill</span> resor inom landei (+30000 kr.). Kulturrådet anser atl utvecklingen av museernas pedagogiska arbete bör intensifieras och lillslyrker en Qänsl som intendenl för barnverksamhelen vid museet. De i Qänsten ingående uppgifierna bör emellertid främst vara inriktade på etl allmänt utvecklingsarbete inom ramen för en planerad samverkan mellan olika museer inom historiska museels samlingsområde. (+105 000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslaget till 12106000 kr. Beloppet bör ses mot bakgmnd av alt historiska museet redan innevarande budgetår på lilläggsbudgel I har anvisats 400000 kr. för omhändertagande av fynden från utgrävningar på Helgeandsholmen i Stockholm. I sistnämnda belopp ryms bl. a. medel för en Qänsl som medel­lidsarkeolog och en Qänsl som fyndassistent. Jag har dämtöver beräknai medel i form av fortsalt engångsanvisning för bl. a. den påböQade ombygg­naden av historiska museets basutslällningar. Jag har även, med hänsyn lill ökade arbetsuppgifter i samband med medelhavsmuseets flyttning lill nya lokaler, beräknai medel i form av fortsatta engångsanvisningar för en extra Qänsl som intendenl saml för arvodering av extra personal. Dämtöver har jag beräknat en engångsanvisning för en extra museilekniker vid medel­havsmuseel och en engångsanvisning om 50000 kr. för bl. a. renovering av medelhavsmuseels samlingar. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Slatens historiska museer: Förvaltningskostnader för budget­året 1979/80 anvisa etl förslagsanslag av 12 106000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 50. Riksantikvarieämbetet och statens historiska museer: Tekniska institu­tionen</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Nettoinkomst      26273<br> 1978/79 Anslag</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>1 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniska insfitutionen vid riksantikvarieämbetet och statens historiska museer skall inom myndighetens verksamhetsområde utföra uppdrag som rör analys, konservering och fotografering.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5642> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5643> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>190</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5644> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=2 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksantikvarie-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet och</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statens histo-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>riska museer</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 487000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+494000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 279000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    2000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>369000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 128000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 26000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extern förmedling</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 100000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2883000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+731000</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 308000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdrag för riksantikvarie-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1021000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 325000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 82000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdrag för historiska</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1252000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+277000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 187000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdrag för kungl. mynt-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kabinettet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>218000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 66000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  17000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdrag för medelhavs-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>143 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 46000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  11000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga uppdrag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>248000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  17000</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  11000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2882000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+731000</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 308000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Neitouigifi</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutionen behöver fyra nya Qänster, varav tre vid sektionen för analys och allmän konservering och en vid fotoseklionen samt medel för lillfällig personal (+-435 000 kr.). Expensmedlen bör öka med 54000 kr. och medel för resor med 6 000 kr. För förmedling av uppdrag från myndigheten till externa institutioner föreslås att en ny anslagsposl om 100000 kr. förs upp i utgiflsstaten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De föreslagna ändringarna innebär atl institutionens utgiftsslat bör höjas med 731 000 kr., varav 136000 kr. avser inträffade koslnadsstegringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade inkomstförändringarna har fördelals på uppdragsgivare enligt beslul i den lekniska nämnd, som bl. a. planerar institutionens verk­samhet.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel till tekniska institutionen bör utgå oförändrat med 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5645> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5646> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>(91</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksantikvarieämbetet och statens historiska museer: Tek­niska institutionen för budgetåret 1979/80 anvisa elt förslagsan­slag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 51. Statens konstmuseer: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>19001581</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18789000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21498000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myndigheten statens konstmuseer, som bildades den 1 juli 1976, omfat­tar nationalmuseet, modema museet, östasiatiska museet och en förvalt­ningsenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens konstmuseer skall främja konsten, konstintresset och konstve­tenskapen. Statens konstmuseer skall levandegöra äldre och nutida konst­former och deras samband med samhällets utveckling saml verka för konstnärlig och kulturell förnyelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nationalmuseel skall fullgöra de uppgifter inom myndigheten som rör äldre måleri och skulptur, företrädesvis från tiden före år 1900, samt teckning, grafik och konsthantverk från äldre tid till nutid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Modema museet skall fullgöra de uppgifier som rör nutida måleri och skulptur saml fotografi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Östasiatiska museet skall belysa de östasiatiska kulturerna från äldre lid till nutid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltningsenheten skall svara för adminislraliva ärenden inom myn­digheten samt fullgöra lekniska serviceuppgifter.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Museet leds av en styrelse som utses av regeringen.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:187.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Slatens</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Föredra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:17.0pt; margin-left:187.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>konstmuseer</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5647> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Personal</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nationalmuseet <span style='letter-spacing:-.3pt'>Handläggande personal </span>Övrig personal</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Moderna museet </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Östasiatiska museet </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Förvaltningsenheten </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 32</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  4,5 +   5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ I of</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:12.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>9,5 10,5</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  2 +   3,75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of.</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 3</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+1.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:14.0pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 62,5</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1 + 11</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5648> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:145.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>147,5</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 29,25</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+ 2</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5649> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5650> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>192</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5651> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=4 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>konstmuseer</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgifier</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12171000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5197000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1088000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(4 506000)</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 1 168000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>465000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1418000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>544000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>88000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>( 601000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>190000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>135000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningsenheten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5M6000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1295000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>400000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(9000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningsenheten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(8000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6700</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(48700)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 800)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3800)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(13 800)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1100)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1100)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(19200)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1500)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5900)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>500)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(7 100)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>900)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5900)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningsenheten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(10000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800)</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6113000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1432 300</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1559000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(1885 200)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>547600)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>597000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2797900)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>176600)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>225000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(457400)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58600)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>68400)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningsenheten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>(972 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>649500)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>668600)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>445000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>134000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(82900)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7300)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(42000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 700)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(20200)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningsenheten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(299900)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>121400)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18834000</span></b></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4788000</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2684000</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tavelkonservering</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18814000</span></b></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4788000</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2684000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18789000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2709000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens konstmuseer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m.m. 2215000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Myndighetens förslag till besparingsalternafiv innebär en minskning </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>av personalen med 2,5 Qänster saml en reducering av medlen till lokalkost­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nader, expenser, utställningar samt underhäll och ökande av samlingama.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Nationalmuseel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>föreslås få ytterligare tre intendenter, en vid </span><span style='letter-spacing:-.15pt'>avdelningen för teckning och grafik, en vid avdelningen för konsthantverk och en vid avdelningen för depositioner och vandringsutställningar. Dess­utom föreslås en Qänsl som skulpiurkonservator vid avdelningen för äldre </span><span style='letter-spacing:-.1pt'>måleri och skulptur. Vid avdelningen för konstbildning behöver Qänsten som informationssekreterare med halviidsQänslgöring utökas till atl avse </span><span style='letter-spacing: -.15pt'>heltid. Likaså behöver Qänstema som assistenter med halviidsQänslgöring</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5652> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5653> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>193</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid bildarkivet resp. biblioteket ökas ul till all avse hellid. Fotoateljén behöver förstärkas med en fotograf och tre fotoiekniker (+ 847000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid <span style='letter-spacing:1.85pt'>moderna</span> <span style='letter-spacing:1.95pt'>museet</span> bör nuvarande halvtidsQänsl som informa­tionssekreterare ökas ul lill att avse heltid. Vidare behöver museet ivå assistenter, en för bokshopen och en för studiesalen. Den för fotografiska museet avsedda personalen föreslås bli ulökad med en intendent, en assi­stent och en assistent med irefjärdedelsQänslgöring. Tjänslen som biblio­tekarie med halviidsQänslgöring bör i fortsättningen avse hellid (+ 494000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ösl as i al i ska <span style='letter-spacing:1.85pt'>museels</span> personal behöver förstärkas med en in­tendent och en forskningsingenjör (-h 186000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Förvaltningsenheten</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> föreslås få följande personalförslärkning­ar, nämligen en byråassislenl vid enhetens kansli, en hantverkare för avdelningen för verksläder m.m. saml en förtådsförvaltare och en musei­lekniker för avdelningen för transporter m. m. Vid avdelningen för tekni­ker/vakter behövs ylterligare två museilekniker och fem museivakler. Vidare föreslås en telefonist vid förvaltningsenheten samt en ökning av medlen lill övriga expenser med 79000 kr. (+ 1 028000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  För nationalmuseet tillstyrks Qänsten som intendent vid avdelningen<br> för teckning och grafik. I uppgiftema för Qänsten skall ingå alt samverka<br> med modema museet (+ 102000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kuhurtådet tillstyrker förslagel att Qänsten som bibliotekarie vid fotografiska museet i fortsätlningen skall avse hellid saml all en Qänsl som assistent med IrefjärdedelsQänslgöring inrättas för vård av fotografiska museels samlingar (+ 116000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid östasiatiska museet bör en personlig Qänsl inrälias för ingenjören Tore Boström (+ 94000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslaget till 21 498 000 kr. Jag har därvid beräknai medel för en Qänsl som skulpiurkon­servator vid nationalmuseets avdelning för äldre måleri och skulptur. Vidare har jag för östasiatiska museet beräknat medel för en personlig Qänsl som konservator för forskningsingenjören Tore Boström. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Statens konstmuseer: FörvaUningskostnader för budgetåret 1979/80 anvisa ett förslagsanslag av 21 498000 kr.</span></p> <p class=MsoNormal style='margin-top:34.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>13   Riksdagen 1978179. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5654> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5655> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>194</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5656> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 52. Statens konstmuseer: Utställningar samt underhåll och ökande av </span></b><b><span style='font-family:"Times New Roman"'>samlingama m.m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>1808671</span>               <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>503461</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>2 367000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>2912000</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=100 colspan=2 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 colspan=2 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 colspan=2 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>konstmuseer</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utställningar och allmän-</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kulturell verksamhet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>721000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>450000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+478000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(309000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>196000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+112000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(350000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>215000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+364000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(62000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    2000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och ökande av</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingama</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 148000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>458000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 46000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseel</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(701000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>274000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 28000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(391000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>161000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  16000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(56000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    2000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av konstverk av</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nu levande svenska</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>konstnärer</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>462000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>180000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  18000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(125000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    5000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(337000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>138000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  13000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Programverksamhet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>450000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>150000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>250000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Informationsverksamhet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>595 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>275000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>( +</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>220000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100000)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildningsverksamhet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>136000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nationalmuseet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29800)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Modema museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20600)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östasiatiska museet</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 200)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningsenheten</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74400)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till styrelsens disposition</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2367000</span></b></p> </td> <td width=100 colspan=2 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2278000</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 545 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens konstmuseer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För allmänna koslnadsstegringar erfordras en ökning med 461 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Besparingsalternativel innebär all medel lill utställningar reduceras och museerna får svårigheler alt rätl bedriva sin verksamhet. Även mu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>seernas anslagsmedel lill underhåll av samlingarna och inköp av konstverk </span><span style='font-family:"Times New Roman"'>skulle minska med den påföljden atl museernas konstskatter inle kan <span style='letter-spacing:-.05pt'>vårdas på etl lillfredsslällande sätt saml atl nyförvärv omöjliggörs.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under anslagsposten Utställningar och allmänkullurell verksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslås en ökning med 149000 kr. för nationalmuseets verksamhei, varav </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>100000 kr. beräknas för vandringsutställningar, 162000 kr. för moderna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>museels verksamhei, varav 50000 kr. för experimentell verksamhei saml 30000 kr. för östasiatiska museels verksamhet (+341 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5657> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5658> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    Bilaga 12    Utbildnmgsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>195</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under anslagsposten Underhåll och ökande av samlingarna föreslår </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>myndigheten en ökning med 125000 kr. för nationalmuseet, 75000 kr. för moderna museet och 11 000 kr. för östasiatiska museet </span><span style='font-family:"Times New Roman"'>(+211<span style='letter-spacing:-.2pt'> 000 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För anslagsposten Inköp av konstverk av nu levande svenska konst­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>närer föreslås en ökning av medlen med 19000 kr. för nationalmuseet och </span><span style='font-family:"Times New Roman"'>65000 kr. för modema museet (+84 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Särskilda medel behövs för programverksamhet i anslutning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> de </span><span style='letter-spacing:-.1pt'>permanenta basulslällningama. Myndigheten föreslår 450000 kr. fördelal </span>med 150000 kr. på nalionalmuseet, 250000 kr. på modema museet och <span style='letter-spacing:-.25pt'>50 000 kr. på östasiatiska museet. När del gäller modema museet är 125 000 </span><span style='letter-spacing:-.2pt'>kr. avsedda för den </span>s.k.<span style='letter-spacing:-.2pt'> Verkslan, 100000 kr. förden </span>s.k.<span style='letter-spacing:-.2pt'> Bion och 25 000 </span>kr. för sludiesalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behovei av ökad informaiion om museiverksamheten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> allmänheten </span><span style='letter-spacing: -.05pt'>är uppenbart varför myndigheten för nästa budgetår föreslår ell särskilt </span><span style='letter-spacing:-.25pt'>belopp om 595000 kr., varav 275 000 kr. för nationalmuseet, 220000 kr. för </span><span style='letter-spacing: -.1pt'>moderna museet och 100000 kr. för östasiatiska museet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Behovei av utbildning är slort både vad gäller myndighetens egen personal och personalen vid berörda regionmuseer. Myndigheten föreslår för utbildningsverksamheten 136000 kr., fördelal med 30000 kr. på mo­dema museet, 11 000 kr. på östasiatiska museet och 74000 kr. på förvalt­</span><span style='font-family: "Times New Roman"'>ningsenheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I särskild framställning har myndigheten begärt ytterligare 25000 kr. </span><span style='font-family:"Times New Roman"'>för sin utbildningsverksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>10.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>1 särskild skrivelse den 21 september 1978 har slatens konstmuseer<br> anhållit om extra medel för täckande av ett underskott om 816000 kr. i<br> </span>verksamhelen vid moderna museet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturrådet tillstyrker ökade medel för inköp av nu levande konst­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>närers verk. Modema museets inköpsanslag bör ökas med 65 000 kr. och </span><span style='font-family: "Times New Roman"'>nationalmuseets med 19000 kr. (+84000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare bör verksamheten vid den s. k. Verkstan i moderna museet få </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ökade resurser för metodutveckling inom förskoleverksamheten (+50000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing: -.2pt'> behandling av konstmuseernas förvaltningsanslag har rådet </span><span style='letter-spacing:-.15pt'>lillslyrkl medel för utbildning. För konstveienskaplig-, administrativ- och </span><span style='letter-spacing:-.05pt'>praktisk yrkesinriktad utbildning samt resor i sludiesyfle har rädel lill­</span>slyrkl sammanlagl 30000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslagel till <span style='letter-spacing:-.2pt'>2 912000 kr. Jag har därvid, under anslagsposten </span>till<span style='letter-spacing:-.2pt'> utställningar och </span><span style='letter-spacing:-.1pt'>allmänkullurell verksamhei, beräknat 200000 kr. för läckande av under­</span>skott i verksamheten vid modema museet. Beloppet har karaktär av en-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5659> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5660> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>196</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gångsanvisning som bör anvisas till dess att det totala underskottet på 800000 kr. har täckts. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl fill Statens konstmuseer: Utställningar saml underhåll och ökande av samlingarna m.m. för budgetåret 1979/80 anvisa etl reservalionsanslag av 2912000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 53. Utstälbiingar av nutida svensk konst i utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>536891</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40109</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>623 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>648000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används av nämnden för utställningar av svensk konst i utlan­det (NUNSKU) för direkta utställningskostnader och nämndens adminis­trationskostnader.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden för utställningar av svensk konst i utlandet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De allmänna kostnadsstegringama har påverkat verksamhelen på ell myckel ogynnsamt sätt. En alll större del av anslaget belastas numera av rena administrationskostnader medan medlen för själva utställningsverk­samheten i motsvarande grad minskat. Nämnden föreslår, mot bakgrund härav, att hela verksamhelen blir föremål för en översyn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utslällningsverksamheten begär nämnden ökade medel för bl.a. publikationer (-1-75000 kr.), transporter och försäkringar (+80000 kr.). Vidare behövs ytterligare 110000 kr. för materialkostnader. Ordförandens arbetsinsats kräver ökat årsarvode.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden framför också att elt vidgat samarbete med Riksutställningar och Svenska insfitutet är önskvärt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden föreslår en höjning av anslaget för nästa budgelår lill 1 milj.l kr. vilket innebär en ökning med totalt 377000 kr. Av höjningen ulgör 62 300 kr. kompensation för automatiska kostnadsökningar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myndighetens besparingsallemativ innebär en minskning med 12 000 kr. av de beräknade automatiska kostnadsökningarna om 62300 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kuliurrådel föreslår, i avvaktan på förslag från utredningen (UD 1977:01) om del svenska kullur- och informalionsulbytel med utlandet, ingen ytterligare reform uiöver pris- och lönekoslnadsökningar.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag harangett i inledningen till avsnittet B. Kulturändamål kommer chefen för utrikesdepartementet i samråd med mig att senare föreslå rege­ringen atl för riksdagen vid 1978/79 års riksmöte lägga fram en särskild</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5661> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5662> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>197</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5663> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>proposition med anledning av betänkandet (SOU 1978: 56) Kullur och <span style='letter-spacing: -.1pt'>information över gränserna. Jag avser all i del sammanhanget återkomma </span><span style='letter-spacing:-.15pt'>lill frågan om ökade medel för nämndens utställningsverksamhei. </span><span style='letter-spacing:-.1pt'>Anslagel bör för nästa budgetår föras upp med 648000 kr. </span>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>all lill Utställningar av nutida svensk konst i utlandet för budget­<span style='letter-spacing:-.15pt'>året 1979/80 anvisa ell reservationsanslag av 648000 kr.</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>B 54. Livrustkammaren</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>3309745</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>             <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>4 150000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>5115 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Livmslkammaren, som är landets äldsta museum, bevarar föremål från den forna arsenalen, de kungliga livrusl-, kläd- och skaltkamrarna saml </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hovsiallet. Den bevarar även andra jämförbara föremål av personhistorisk </span><span style='font-family:"Times New Roman"'>karaktär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den 1 juli 1978 sammanfördes livmslkammaren. Skoklosters slott och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Hallwylska museet till en myndighet under en gemensam slyrelse. Rege­ringen har uppdragit ål styrelsen att se över den nya myndighetens interna organisation. Regeringen har vidare gett styrelseordföranden, generaldi­rektören Edvard Reuterswärd, i uppdrag att — i samråd med riksmar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>skalksämbelel - undersöka fömtsältningama för en närmare samverkan </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>mellan å ena sidan livmslkammaren och å den andra husgerådskammaren </span><span style='font-family:"Times New Roman"'>och övrig museiverksamhet inom Kungl. slottet.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:118.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Livrust­kammaren</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:29.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 25,5</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 + 5,5</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+ 1</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,5</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6,5</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:75.6pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal style='margin-right:20.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter Lönekosinader Sjukvård Reseersättningar</span></p> <p class=MsoNormal style='margin-right:20.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav utrikes resor Lokalkostnader Expenser Konserveringsverksamhet</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2024 500</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1000)</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2001500</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1345000 of of</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:25.0pt'><span style='font-size:11.0pt;font-family:"Times New Roman"'>(-) </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   762 000 +  364000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 202000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>(-) </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 747000 +    9000</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4356000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2471000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+959000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-family:"Times New Roman"'>'</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konserveringsverksamhel</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Neaoutgift</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4156000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2471000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 959000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 150000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+965000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5664> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5665> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>198</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Livrustkammaren</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m.m. 816000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär en minskning av livmstkammarens medel lill arvoden och överlidsiillägg. Vidare påverkas medlen till reseer­sättningar och expenser negativt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Livrustkammaren föreslås få öka sin personal med en intendenl och ell biblioleksbiträde n.td halvtidstjänstgöring för dokumentationsverk­samhet. Vidare behövs medel för dalabearbetning av de nyregistrerade samlingarna (+ 159000 kr.). För utställnings-och undervisningsverksamhe­ten behövs en intendent, tre museiassisienler, en museivakl saml medel lill gmppvisare, informationsverksamhet och iordningställande av livmstkam­marens vagnmuseum på Slrömsholm (+820000 kr.). För den lekniska verksamheten behövs fem konservatorer för textilsamlingen, en konserva­tor för konservering av metall-, trä- och läderföremål saml en fotograf Vidare behövs medel till vikarier under lid för personalutbildning samt till analyser (+-606000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de tre verksamhetsgrenarna gemensami behövs medel för ökad malerialförbrukning, ökade transporter och personalutbildning (-1-70000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturtåd tillstyrker ökningar motsvarande pris- och löneom­räkning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   tiU 5 115000 kr. Jag har därvid beräknai medel för ytterligare en Qänsl som assistent för förstärkning av museels administration. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Livrustkammaren för budgetåret 1979/80 anvisa elt förslags­anslag av 5 115 000 kr.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 55. Nat&quot;rhistoriska riksmuseet: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>16008587</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>16668000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18971000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturhistoriska riksmuseets verksamhei avser växt- och djurvärlden, jordens uppbyggnad och historia saml människans biologi och naturmiljö. Inom museet finns två avdelningar, en museiavdelning och en forsknings-avdelning. Museiavdelningen handlägger även administrafiva ärenden. Inom forskningsavdelningen finns elt laboralorium för isotopgeologi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet leds av en slyrelse, som utses av regeringen. För laboratoriet för isolopgeologi finns en särskild nämnd.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5666> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5667> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>199</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5668> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Naturhisto-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>riska riks-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,5</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>107,5</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+23,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10376000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 136000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1668000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    77000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    31000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5079000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2096000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  430000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   143 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    43 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Laboratoriet för isotopgeologi</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>907000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   463 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   113 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   279000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16686000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5636000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2285000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16668000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2303 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Naturhistoriska riksmuseet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m.m. 3 838000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingsaltemativet innebären minskning av lönebeloppet motsva­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>rande fyra halvtidsQänster, minskad reseverksamhet, nedskäming av in­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ventarieköpen samt minskat lokalunderhåll (- 279000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid museiavdelningen föreslår museet följande personalförstärkning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ar, nämligen en amanuens för den regionala verksamheten, en museiassi-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stent för konserverings verksamheten, en assistent för förskoleverksamhe­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ten, en konservator, en kontorist förskol- och informationsverksamheten, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en hantverkare och två expeditionsvakler (+ 651 000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Museel föreslår följande personalförstärkningar vid forskningsavdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningen, nämligen en biträdande professor vid sektionen för botanik, en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>assistent vid sektionen för entomologi, en museiassistenl vid sektionen för mineralogi, en museiassistenl vid sektionen för paleozoologi, en intendent </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vid sektionen för everiebralzoologi, en amanuens vid sektionen för verle-bratzoologi, en museiassistenl vid sektionen för botanik och en amanuens </span><span style='font-family:"Times New Roman"'>vid sektionen för paleobotanik (+ 750000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all kunna bygga upp en fullgod ADB-verksamhet erfordras en programmerare och en halvtidsanslälld stansoperatör saml medel för vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kostnader i samband med denna verksamhei (+ 218000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För all sköta den centrala intema informationsQänsten, leda kata-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>logiseringsarbetet vid handbiblioteken m.m. behövs en person med biblio-</span><span style='font-family:"Times New Roman"'>leksulbildning (+ 45000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Museet föreslär inköp av ytterligare en masspektrometer på gmnd av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ökad efterfrågan av isotopänalyser. Den totala kosinaden uppgår lill ca 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>milj. kr. Museet föreslår atl medel anvisas för nästa budgelår all användas som handpenning vid beställning av instmmenlet (-1- 350000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5669> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5670> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>200</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förreseverksamhet behövs ökade medel (+ 38000kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet föreslår en överföring lill museel av forskartjänster för zoolo­gisk laxonomi från anslaget lill naturvetenskapliga forskningsrådet m.m. Medel för fyra handläggande Qänstemän och en ireQärdedels Qänsl som laboratorieassistent samt vissa resemedel bör föras över. (+ 539000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Museet har i en kompletterande anslagsframställning för budgetåret<br> 1979/80 begärt atl fä överta vissa lokaler i Frescati som Sveriges geolo­<br> giska undersökning lämnar under våren 1979 (+ 1 719000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>11.1 särskild skrivelse den 10 mars 1978 har Sveriges geologiska under­sökning framhållit viklen av alt medel beräknas för inköp av en masspek­trometer.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet föreslår en förstärkning med två Qänster för utveckling av mu­seets arbele för bamen, nämligen en assistent för förskoleverksamheten och en amanuens fördel regionala museiarbetet (-1-217000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder museels förslag om alt kostnader för vissa forskarQänster m.m. för zoologisk laxonomi i fortsättningen skall beräknas under delta anslag. Vid min beräkning av anslaget Naturvetenskapliga forskningsrådet m.m. kommer jag därför alt la hänsyn lill alt dessa kostnader fr. o.m. nästa budgetår skall beslridas med 562 000 kr. från förevarande anslag och med 20000 kr. från museels maierielanslag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder även museels förslag om atl vissa lönekosinader för drifts­personal i fortsättningen skall beräknas under della anslag. Vid min beräk­ning av anslagel Lokalkostnader m. m. vid högskoleenheterna kommer jag därför ali la hänsyn till atl dessa kostnader fr. o. m. nästa budgetår skall beslridas med 320000 kr. från förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vidare beräknai medel för två personliga Qänster för Qänstemän som i samband med myndighels omlokalisering garanterats fortsatta an­ställningar i Stockholm (s. k. NOM-garanter). Jag har dämiöver beräknai medel för en biträdande professor i botanik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslagel lill 18971000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Naturhistoriska riksmuseet: Förvaltningskostnader för bud­getåret 1979/80 anvisa elt förslagsanslag av 18971000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B. 56 Naturhistoriska riksmuseet: Materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>918474</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10530</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>974000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1033000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5671> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5672> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>201</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Naturhistoriska riksmuseet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museel föreslär att anslaget höjs med 456000 kr., varav 97000 kr. avser prisomräkning. Av ökningen i övrigi hänför sig 330000 kr. till bl.a. inköp av mineralogiska samlingar samt drift av svepelektronmiskroskop och 9000 kr. lill materielkostnader i samband med ADB-verksamhet. Vidare avser 20000 kr. en överföring av medel för de zootaxonomiska forskarnas verksamhei från anslaget till naturvetenskapliga forskningsrådet m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaltemativet innebär en allvariig försvagning av museets möj­ligheter atl anskaffa tidsenlig utmstning (- 150000 kr.).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd Rådet föreslår ingen ökning av anslagel uiöver prisomräkningen.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Såsom jag anfört under anslagel Naturhistoriska riksmuseet: Förvalt­ningskostnader bör etl belopp av 20000 kr. som för närvarande beräknas under anslaget Naturvetenskapliga forskningsrådet m.m. i fortsättningen beräknas under detta anslag. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Naturhistoriska riksmuseet: Maieriel m.m. för budgetåret 1979/80 anvisa ell reservationsanslag av I 033000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 57. Statens sjöhistoriska museum: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 878 527</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7912000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8405000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens sjöhistoriska museum har lill uppgift atl främja kunskapen om det svenska sjöförsvarets, den svenska handelssjöfartens och det svenska skeppsbyggeriels verksamhet och utveckling genom tiderna. Inom museet finns sex avdelningar, nämligen en administrativ avdelning, en konserve­ringsteknisk avdelning, en informations- och undervisningsavdelning, en fältundersökningsavdelning, en dokumentationsavdelning samt en Wasa-och utställningsavdelning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Museet leds av en nämnd som utses av regeringen.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>ring</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>; 1979/80</span></b></p> </td> </tr> <tr style='height:32.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjöhistoriska</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museum</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:40.8pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:156.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>57</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+5</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5673> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5674> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt'>202</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5675> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Livrust-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kammaren</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5449000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   803 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 338000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     1000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     18000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(7000)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      5000)</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 271000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   312000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 133 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    31000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   165000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7922000</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000000</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 483000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7912000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 493000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens sjöhistoriska museum</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 515 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel innebär en reducering av medlen till i första hand lönekostnader men även till lokalkostnader, städning saml museets anslag lill resekostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet föreslår förstärkning med två nya tjänster, varav en tjänst som amanuens på den administrativa avdelningen och en Qänsl som musei­lekniker på dokumenlationsavdelningen (-1- 170000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl bereda arvodesanställd personal, som hittills har avlönats från museets underhållsanslag, fasta Qänster föreslår museet inrättande av tre nya Qänster. Av dessa föreslås en bli placerad vid informationsavdelning­en, en vid fältundersökningsavdelningen och en vid Wasa- och utställnings­avdelningen (+295 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För internationell PR-verksamhet, främst i anslutning till Wasa, be­hövs ökade medel för resor (+ 15 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kulturrådet tillstyrker medel för utbildningsändamål (+ 10000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Statens sjöhistoriska museum: Förvaltningskostnader för budgetåret 1979/80 anvisa ett förslagsanslag av 8405000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 58. Statens sjöhistoriska museum: Underhåll och ökande av samluigarna</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Nettoinkomst     94105</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size: 9.0pt'>                         </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>734 356</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-1.6pt'>1 QOO</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5676> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5677> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildnmgsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>203</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5678> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används enligl en av regeringen fastställd stal. Inkomster av inträdesavgifter, försäljningsmedel, gåvomedel och övriga inkomster vid museet och Wasavarvel tillgodoförs anslaget som uppbördsmedel.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=154 colspan=2 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:32.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stålens</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sjöhistoriska</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museum</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 13</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 of</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:73.45pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.45pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Försäljningsverksamhel och övriga utgifter</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konservering</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information och undervisning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fältundersökningar</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Dokumentation och före­målsvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Wasavarvet och utställningar</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850000 473 000 552000 190000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>62000 373000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 80000  <span style='letter-spacing:-.05pt'>+ 109000 + 256000 </span>+ 86000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  10000 - 41000 J</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>         +500000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2500000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+500000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 500000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inkomster vid museet Inkomster vid Wasavarvet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>250000 2249000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 125000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+375000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 500000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Neitouigifi</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens sjöhistoriska museum</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museel föreslär att viss personal som avlönas från detta anslag fr. o. m. nästa budgelår skall erhålla fasta Qänster och avlönas från museets för­valtningsanslag.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet föreslår att anslaget även i fortsättningen förs upp med 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens sjöhistoriska museum: Underhåll och ökande av samlingarna för budgetåret 1979/80 anvisa ett reservationsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5679> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5680> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>204</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5681> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 59. Etnografiska museet</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4 264 969</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6814 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9720000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etnografiska museel skall främja intresset för, kunskapen om saml forskningen rörande främmande kulturer, framför allt utomeuropeiska. Museel leds av en särskild slyrelse som utses av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen uppdrog den 27 november 1975 åt byggnadsstyrelsen atl utföra en nybyggnad för etnografiska museel. Museet har kunnat flytta in i sin nya byggnad under andra kvartalet 1978.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=3 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Etnografiska</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ixinekoslnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3076000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>429000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  325000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(349000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000)</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+   101000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      4000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 184000</span></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2274000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2274000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>288000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>311000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   273000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(55000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74000)</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+   254000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och ökande av</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingama</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>232000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    24 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(121000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000)</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+      8000)</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6822000</span></b></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3060000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2900000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>162000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nelloutgift</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6820000</span></b></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2898000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2900000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6814000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2906000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Etnografiska museet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningar m. m. 2425000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museets förslag till besparingsallemativ innebär en schablonmässig nedskäming av hela anslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etnografiska museets personal kunde i juni 1978 flytta in i den nya museibyggnaden. Överflyttningen av samlingarna till de nya magasinen i museel har skett successivt under hösten 1978 och kommer alt fortsätta en bit in på år 1979. Museet är nu särskilt inriktat på atl få fullfölja sitt ulslällningsprogram till museets öppnande sommaren 1980.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5682> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5683> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>205</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl förbereda flyttningen till de nya lokalema har museel under etl antal år erhållit ökade medel i form av engångsanvisningar moisvarande en intendent och tre museilekniker. Museel har dämiöver disponeral en­gångsanvisningar för större konserveringsarbelen. Museel föreslår för näs­ta budgetår atl två museilekniker får fasl anställning samtidigt som Qäns­tema förs upp på museets personalförteckning samt atl museel får behålla engångsanvisningama i övrigt under ytterligare ell budgelår (neltoökning + 12000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet begär atl få omsätta en engångsanvisning för alt kunna fullföl­ja en för museet av nämnden för samhällsinformation uppgjord plan för informationsåtgärder (+ 74000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museel behöver i övrigt förstärkas med en museilekniker för i första hand utslällningsverksamheten och med en assistent för dokumentation, forskning samt adminislralion (+ 166000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten till expenser föreslås ökade medel för ett doku­mentationsprojekt, inköp av en upplaga av Human Relations Area Filé, omkopiering av äldre filmnegativ, personalutbildning saml för bokbindning (+214000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I särskild framställning har museel begärt ytterligare engångsanvisningar inför museets öppnande. Museet behöver vid fotolaboratoriet en assistent och ytterligare medel för tecknare/scenografer för kortare eller längre arvodesanställningar saml en tjänst som extra tekniker för monteringsar­beten (+ 210000 kr.). Därutöver behövs medel för kulisser, uppsättnings-anordningar m. m. med 250000 kr (+ 460000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens kuhurråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den extra personal som museet knutit lill sig bör museel få behålla intill dess uislällningsprogrammet genomförts och inflyttningen i de nya loka­lema är avslutad. Kulturtådet tillstyrker fortsatta engångsanvisningar mot­svarande tidigare belopp (+ 561 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturtådet tillstyrker därulöver elt engångsbelopp för omkopiering av äldre filmnegativ på nilralbas (+ 18000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare tillstyrker kulturtådet medel lill ytterligare engångsanvisningar som museet begärt i särskild framställning. Rådet finner del särskill ange­läget all den fotografiska verksamhelen förstärks (+ 320000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslagel lill 9720000 kr. Jag har därvid, för färdigställande av nya basutställningar, beräknai medel i form av fortsalla engångsanvisningar för dels tre extra museilekniker, dels en vikarie ål utställningsintendenlen. Jag har även beräknai medel i form av fortsatta engångsanvisningar för störte konser­veringsarbeten och för informaiion om museels verksamhei. Dämtöver har jag beräknat en engångsanvisning om 250000 kr. för kulisser, uppsätt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5684> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5685> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>206</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5686> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ningsanordningar m. m. i samband med färdigställande av utställningarna </span><span style='font-family:"Times New Roman"'>och en engångsanvisning för en extra assistentQänst. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Etnografiska museet för budgetåret 1979/80 anvisa etl för­slagsanslag av 9720000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>B 60. Skoklosters slott</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>2 567683</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>2 392000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>2 840000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Skoklosters slott och samlingar inköptes av staten år 1967 (prop. <span style='letter-spacing:-.15pt'>I%7:63, SU 1967:80, rskr 1967: 192). Den I juli 1978 sammanfördes liv­mslkammaren. Skoklosters slott och Hallwylska museet till en myndighet </span><span style='letter-spacing:-.1pt'>under en gemensam styrelse. Regeringen har uppdragit åt styrelsen atl se </span>över den nya myndighetens intema organisalion.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=3 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skoklosters</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>slou</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 118000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>411000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 73 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Styrelsearvoden</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  14 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    3000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5000)</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(            -)</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>880000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>479000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 344000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  11 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(            -)</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och vård av</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>326000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingama m.m.</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2545000</span></b></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1023000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+445000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Entréavgift m. m.</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Neitouigifi</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2395000</span></b></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1053000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+445 000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2392000</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 448000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Skoklosters slott</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Pris- och löneomräkning m. m. 721 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Bespanngsaltemativet innebär en minskning av myndighetens medel<br> </span>lill löner, arvoden, resor och expenser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5687> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5688> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>207</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Myndigheten föreslår ökade medel för vård- och konserveringsverk­</span><span style='font-family:"Times New Roman"'>samhel (+70000 kr.).</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För registrerings- och dokumentationsverksamhet behövs en biblio­ </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>teksassistent, etl biträde, en engångsanvisning för ADB saml ökade medel för löpande dataregislrering (+ 182000 kr., varav 25000 kr. är engångsan­</span><span style='font-family:"Times New Roman"'>visning).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För den utåtriktade verksamheten begärs en assistentQänst samt medel för bl. a. ulställningsändamål (+ 70000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Slalens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens kulturtåd tillstyrker ökningar motsvarande pris- och löneomräk­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning lill sammanslällningen hemsläller jag all regeringen </span><span style='font-family: "Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>att till Skoklosters slott för budgetåret 1979/80 anvisa ett förslags­anslag av 2 840 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 61. Arkitekturmuseet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79 Anslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>806000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>900000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges arkitekturmuseum gmndades år 1962 med en stiftelse som huvudman. Från den 1 juli 1978 är arkitekturmuseet en statlig myndighet. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Museet skall belysa byggnadskonsten, samhällsplaneringen och bebyggel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>seforskningen. Museet skall därvid särskill levandegöra den byggda mil­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jöns samband med samhällel och samhällsplaneringen.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Museet leds av en slyrelse, som utses av regeringen.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arkitektur­museet</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5 2,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 + 1,5</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. 0,5</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2,5</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.7pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utställningar m. m.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>577000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53000</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 285.500 +      500 +    6500 +  19000 +  13 500 +  10000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 58000 of +  1000 + 6000 + 11000 + 15000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>809000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+335000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 91000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>806000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 94000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5689> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5690> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>208</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arkitekturmuseet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 49000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaltemativet innebär en minskning av utställningsverksam­heten (-18000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet begären museilekior för ledning av museets utåtriktade verk­samhet och en halvtidsQänsl som museiassislent/folograf för ulställnings-och dokumentationsverksamheten. Vidare föreslår museel ökning av två delfidsljänster fill hehid. (-1-250000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För reseverksamhel behövs ökade medel liksom för expenser (+14000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lokaler bl.a. till arkivändamål behövs 12000 kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kuhurråd Rådet fillstyrker medel fill lokaler för arkivändamål (+-12 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 900000 kr. Jag har därvid bl. a. beräknat medel för utökning av en dellidsQänst lill heltid. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Arkitekturmuseet för budgetået 1979/80 anvisa ett förslags­anslag av 900000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 62. Bidrag till Nordiska museet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>17672011</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>18393 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20437 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nordiska museet är ett kulturhistoriskt museum med ett samlingsom­råde som - med undantag av vissa specialområden som bevakas av andra museer - omfallar föremål, bilder och viss annan informaiion från Sverige efter år 1500.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museel är en stiftelse men staten bär hela del ekonomiska ansvaret för verksamheten. Ledamöterna i stiftelsens styrelse. Nordiska museets nämnd, utses av regeringen.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nordiska museet har sju avdelningar, vilka från den 1 juli 1978 utgörs av tre föremålsavdelningar, en undersökningsavdelning med Nordiska mu­seels arkiv, en undervisningsavdelning med Nordiska museels vetenskap­liga bibliotek, en teknisk avdelning saml en administrativ avdelning med museets sekretariat. Till museet hör institutet för folklivsforskning och Julita gård.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5691> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5692> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>209</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5693> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=3 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nordiska</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>119</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgifier</span></i></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>779000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>658000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  896000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgående pensioner</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    30000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>IIOOO</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    16000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(23000)</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5108000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+ 1</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>213000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1415000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>909000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>128000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    91000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(59000)</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-    59000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll av museets gårdar</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.57000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     11000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulställningar</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>501 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    35000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhäll och ökande av</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingama</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>253000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    18000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reglering av underskott vid</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Julita</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    75 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19177000</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2059000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2437000</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Entré- och visningsavgifter</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>110000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   110000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäljning av böcker, bild-</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>material m.m.</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    25 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fondavkastning och hyror</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>284000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>125000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  275000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunall anslag för skol-</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>visningar</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>58000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:67.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Nettoutgifi</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>18410000</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1857000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2027000</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18393 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2044000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nordiska museet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 1 581 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternafivet innebär minskat öppethållande och utåtriktad verksamhet, minskad lokalhållning och bevakning samt minskal försäk­ringsskydd. Vidare räknar museet med en minskning med 75 000 kr. för reglering av underskott vid Julita (-392000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet begär fyra nya Qänster, nämligen en kansliskrivare till lek­niska avdelningen, en sekreterare för samtidsdokumenlalion, en telefonist till administrativa avdelningen och en amanuens för spridning av museels produktion till handikappade. Vidare begär museet ökade medel för publi­kalionslryck (-H433000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att finansiera de föreslagna ökningarna föreslår museet all in­komsterna ökas med 202000 kr. samt atl vakthållning och konlorsdrift skärs ned med 156 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>14   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5694> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5695> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>210</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kuliurrådel tillstyrker den föreslagna omprioriteringen. När det gäller ökningen av inträdesavgifterna framhåller rådet att det saknas underiag för elt ställningstagande i frågan om vilka taxor som bör tillämpas vid Nordis­ka museel.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens förhandlingsnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens förhandlingsnämnd fick den 26 april 1976 i uppdrag all ta upp förhandlingar med Stiftelsen Nordiska museel om elt överförande av Nor­diska museel lill statligt huvudmannaskap. Förhandlingsnämnden har i särskild skrivelse den 30 juni 1978 anmält atl parterna emellertid inle kunnat enas om villkoren för ett ändrat huvudmannaskap. Vidare menar nämnden atl fömtsältningama för etl förstatligande synes ha ändrats sedan uppdraget lämnades och anser mot den bakgrunden uppdraget slutfört.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nordiska museet har i sin anslagsframställning föreslagit vissa ompriori­teringar av resurserna vid museet. Dessa bör enligt min mening genomfö­ras. Jag räknar således med all en Qänsl som museivakl och en Qänsl som expeditionsvakl vid museel dras in saml all entré- och visningsavgifterna m. m. höjs. Härigenom kan nya Qänster inrättas vid museel. Den lekniska avdelningen bör få en Qänsl som kansliskrivare/assislent. Vid den admini­slraliva avdelningen bör en Qänsl som telefonist inrättas och vid under­visningsavdelningen en personlig Qänsl som amanuens. För den försöks­verksamhet rörande decentralisering av dokumentation av vår lids kultur, som Nordiska museet bedriver i samarbeie med bl. a. länsmuseema, ulgår f.n. elt engångsbelopp av 59000 kr. För denna verksamhei har jag för nästa budgelår beräknai medel för en ijänst som sekreterare.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. Skogs- och Lantbmksakademien drev fram til! år 1966 etl lanl-bmks- och fiskerimuseum på Experimenialfället i Slockholm. I samband med all Slockholms universitet byggdes blev lantbruksmuseet utan lo­kaler. Föremålssamlingarna överlämnades till Nordiska museet. Alltsedan detla inträffade har tankar funnits på ell nytt lantbruksmuseum. Nordiska museel har i olika sammanhang fört fram idéer om hur ett sådani skulle kunna se ut. Kungl. Maj:t gav den 18 oktober 1974 byggnadsslyrelsen och slatens kulturråds delegation för lokal- och utmstningsfrågor i uppdrag att komma in med lokalprogram för magasinsutrymmen i Julita innefattande även lokaler för en lanlbmksulställning. Enligl vad jag erfarit avser slatens kulturråds delegation för lokal- och utruslningsfrågor att under våren 1979 fastställa lokalprogram för etl lanlbmksmuseum. Byggnadsstyrelsen er­håller därigenom underlag för utarbetande av byggnadsprogram. Jag be­dömer därför alt regeringen under nästa budgetår kommer att ha underiag för prövning av frågan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5696> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5697> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>211</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5698> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förhandlingarna mellan slalens förhandlingsnämnd och Stiftelsen Nor­diska museel angående ändrat huvudmannaskap för Nordiska museet är nu avslutade. Förhandlingsresulialel innebär all en ändring av huvudman­naskapet för närvarande inle är aktuell.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:43.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Bidrag till Nordiska museet för budgetåret 1979/80 anvisa ell förslagsanslag av 20437000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 63. Bidrag till Tekniska museet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4 137 920</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 341000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5079000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniska museet skall belysa utvecklingen inom ingenjörskonsten och dess gmndvetenskaper samt inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniska museet är en sfiftelse lill vilken utgår stafiigt driflbidrag. Enligl den stal som fastställts av regeringen för innevarande budgetår täcker statsbidraget mer än 70% av utgifterna för driften. Inkomstema i övrigt härrör främsl från bidrag från näringslivet och museets vänförening. 1 stiftelsens styrelse, som består av högst 20 ledamöter, utses tre ledamöter av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. Maj:l godkände den 29 december 1970 ell avtal mellan televerket och Tekniska museel angående Telemuseet, dvs. televerkets samlingar av historiska föremål och arkivalier (prop. 1970:1 bil. 10 s. 84). Avtalet innebär all samlingarna, som innehåller över 16000 föremål samt vissa journaler, deponerats hos Tekniska museet. Kosinaderna för skötseln av Telemuseet motsvaras enligt avtal av etl anslag från televerket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen uppdrog den 27 januari 1977 åt byggnadsslyrelsen atl i sam­råd med Tekniska museet upprätta och till regeringen redovisa förslag till Underhållsåtgärder inom Tekniska museets huvudbyggnad. Byggnadssty­relsen har nu fill regeringen kommil in med nämnda redovisning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>; 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tekniska</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museel</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska museel</span></i></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8,5 16</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2,5</span></p> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+ 2 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telemuseet</span></i></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 11</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of <span style='letter-spacing:-.05pt'>of.</span></span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5699> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>37,5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>+6,5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>+6</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5700> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5701> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>212</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5702> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad än</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tekniska</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stat</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska museet</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2842000</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1920000</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+724000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgående pensioner</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 209000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>129000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>153000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hyreskostnader för</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Teknorama</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(262000)</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>70000)</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>144000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fastighetsunderhåll</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(133000)</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>13000)</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>113000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>457000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>267000</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 143000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>191000)</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utställningar</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>12000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och ökande av</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingama</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda utställningar</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och projekt</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>798000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för Telemuseet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>195 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>10000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5944000</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2368000</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+814000</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Entré- och visningsavgifter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>186000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>13000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationer m. m.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalhyror för huvud-</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>byggnaden</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunalt anslag för</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skolvisningar</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag från näringslivel.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museets vänförening m. m.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1080000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning från Telemuseet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>195 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>10000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:67.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4348000</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2358000</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+731000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt slalsbudgelen</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4341000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+738000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telemuseet</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgifier</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 162000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>303000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1614000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>47000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utställningar</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Underhåll och ökande av</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingama</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till Tekniska</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>195 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>lOOOO</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3177000</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>268000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Entré- och visningsavgifter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokaluthyming och</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försäljning</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag frän televerket för</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>driften av Telemuseet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 112000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>268000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3177000</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>268000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5703> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5704> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>213</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tekniska museet</span></i></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. 1673000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativel förordar museet i första hand en reducering av anslagsposten Särskilda ulställningar och projekt. Konsekvenserna för verksamheten beräknas innebära bl. a. en försämring av museets möjlighe­ter all vidareutveckla verksamheten och genomföra en nödvändig plane­ring och projektering (-117 000 kr.).</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniska museet framhåller alt en av museets viktigaste uppgifter är nu alt planera och projektera en vidareutveckling av museets verksamhet. Generalplanen från år 1967 är i stora delar inaktuell och en ny plan behöver utarbetas. I anslulning till della arbete behöver museets långsiktiga mål analyseras och viss undersöknings- och försöksverksamhet bedrivas. För detta behövs del extra resurser under en tid av ca fem budgetår (+100000 kr.).</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En halvtidsQänsl som byrådirektör vid centrala avdelningen föreslås utökad till heltidsQänsl. I övrigi föreslås sex nya Qänster, varav en avses bli placerad vid centrala avdelningen, en vid föremålsavdelningen, tre vid undervisnings-och informationsavdelningen saml en vid arkivet. (4-551 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa ålgärder av skyddskaraktär behöver vidtas för att bl.a. göra museet mer lättillgängligt för handikappade (+101000 kr., varav 91000 kr. som engångsanvisning).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museel behöver ökade medel för personalutbildning, informations­verksamhet och resor (-1-38000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalorganisationerna har begärt medel för förslagsverksamhet (+12000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd framhåller i sitt yttrande att del är viktigt atl Tekniska museet får formulera mål och rikllinjer för den framtida verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturtådet föreslår atl museet ges medel för att utarbeta ett verksam­hetsprogram och för alt i samband därmed göra erforderliga utredningar (-1-100000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet lillslyrker dämtöver atl museel erhåller 15000 kr. för resor och utbildning saml 100000 kr. för att förbättra arbetsmiljön. Av det sistnämnda beloppet bör 91 000 kr. anvisas som ett engångsanslag.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den tekniska museiverksamheten har stor betydelse då det gäller alt belysa industrisamhällets framväxt och den moderna teknikens roll i sam­hällsutvecklingen. Det är angeläget att Tekniska museel får ökade ekono­miska och lokalmässiga resurser så alt det kan förnya och aktivera verk­samheten. För det framlidsinriktade planeringsarbete som museet har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5705> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5706> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>214</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>päbörial har jag för nästa budgelår beräknat 100000 kr. Museel bör vidare få resurser för en uppruslning av lokalerna och för en viss tillbyggnad. Jag återkommer under anslagel Bidrag <span style='letter-spacing:.6pt'>till</span> vissa byggnadsåtgärder vid Tekniska museet lill frågan om byggnadsarbeten under nästa budgetår. Vidare be­räknar jag medel för en personlig Qänsl för museidireklören S. Strand. Därutöver bör en Qänsl som förste intendent inrättas vid museet. Tjänslen som förste intendenl skall t. v. hållas vakant sä länge E. Diiring uppehåller Qänsten som museidirektör.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har slutligen räknal medel för fyra personliga Qänster för Qänstemän som i samband med försvarets forskningsanstalts omlokalisering garante­rats fortsatl anställning i Stockholm (s. k. NOM-garanter).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar den sammanlagda anslagsökningen till 738000 kr. Med hänvisning lill sammanslällningen hemsläller jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Bidrag till Tekniska museet för budgetåret 1979/80 anvisa etl förslagsanslag av 5079000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 64. Bidrag till vissa byggnadsåtgärder vid Tekniska museet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Nytl anslag (förslag) 5800000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen uppdrog den 27 januari 1977 ål byggnadsslyrelsen alt i sam­råd med Sliflelsen Tekniska museel upprätta och till regeringen redovisa förslag lill underhållsåtgärder inom Tekniska museets huvudbyggnad. Hu­vudbyggnaden ägs och förvallas av Stiftelsen Tekniska museet.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen har konstaterat atl ålgärder måsle vidtas snarast för atl inle ylterligare allvariiga skador skall uppstå på Tekniska museets huvudbyggnad. Kostnaderna för dessa ålgärder, som bl.a. omfatlar om­läggning och reparation av yttertak, uppskattar byggnadsstyrelsen till 2300000 kr. Vidare anser slyrelsen alt vissa invändiga åtgärder är nödvän­diga för att rätta till brister som har påtalats av bl. a. yrkesinspektionen och brandinspeklionen. Kosinaderna förde senasi nämnda åtgärderna bedöms av styrelsen uppgå till ca 1 700000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet har vid flera fillfällen, <span style='letter-spacing:.6pt'>bl.a.</span> till följd av yrkesinspekfionens förelägganden, framfört behov av förbättrade och utökade kansli- och personalutrymmen. Byggnadsslyrelsen har översiktligt utrett etl alternativ som innebär atl det skadade lerassbjälklaget byggs på med en ny lakvå-ning. Denna takvåning, skulle <span style='letter-spacing:.65pt'>bl.a.</span> ersätta de personalutrymmen mot vilka yrkesinspektionen har riktat anmärkningar. De lokaler som samtidigt utryms blir enligl byggnadsslyrelsen utmärkta lokaler för främsl utställ­ningsverksamhei. Merkostnaden för all ulföra en tak våning på det skadade lerassbjälklaget har av styrelsen bedömts fill 2 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5707> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5708> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>215</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag anmält under anslagel Bidrag till Tekniska museel har jag beräknat medel för att ge museet möjlighet atl upprätta en ny plan för museels verksamhet. Planeringsarbetet är ett led i strävandena all aktivera museets verksamhet och ge den en mera tidsenlig inriktning. För dessa strävanden spelar också lokalfrågan en vikfig roll. Underhållet av Tek­niska museels huvudbyggnad är som redovisats starkt eftersatt. Det är enligt min mening nödvändigt att särskilda medel ställs till museets förfo­gande för reparation av skadade byggnadsdelar. Jag finner det vidare angeläget all museet ges del lokallillskolt som en påbyggnad av redovisad lakvåning kan ge. Jag ulgår härvid från alt merkostnaden för en sådan påbyggnad kan hållas inom i huvudsak del belopp som byggnadsslyrelsen preliminärt har beräknat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till arbetenas brådskande natur förordar jag att medel till nämnda arbeten beräknas preliminärt för budgetåret 1979/80 pä grundval av den utredning byggnadsstyrelsen har redovisat. För nödvändiga repara­tioner saml för alt möjliggöra redovisad påbyggnad av takvåning beräknar jag 4800000 kr. Vidare förordar jag all 1 milj. kr. ställs till museels förfogande som etl engångsbidrag för att åtgärda de övriga brister från skydds- och arbelsmiljösynpunkl som har påtalats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att senare denna dag föreslå regeringen alt meddela direkfiv åt byggnadsstyrelsen så att byggnadsarbetena vid Tekniska museet kan kom­ma igång så snart som möjligt efter den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under åberopande av det anförda hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till vissa byggnadsåtgärder vid Tekniska museet för budgetåret 1979/80 anvisa etl reservationsanslag av 5800000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 65. Bidrag till Skansen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 168715</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 808000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6390000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Friluftsmuseet Skansen i Stockholm har till uppgift atl i sin verksamhet levandegöra svensk kultur och natur samt kring ett centrum av kulturmin­nen skapa en levande miljö för olika fritidsintressen. Till Skansen hör numera Biologiska museet. Skansen är en stiftelse. Ordföranden i stiftel­sens styrelse utses av regeringen. Av övriga ledamöter utses en av rege­ringen, tre av Stockholms kommun och två av Stiftelsen Nordiska museet.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I ett år 1968 träffat avtal mellan staten och Stockholms stad (prop. 1968:46, SU 1968:84, rskr 1968:202) regleras frågor om bidrag till Skansen under femårsperioden 1966-1970. Avtalet innebär atl del underskott som uppkommit eller uppkommer i Stiftelsen Skansens verksamhet vart och elt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5709> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5710> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>216</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5711> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av åren 1966-1970 täcks till 40% av staten och lill 60% av kommunen. Avtalel är efter år 1970 förlängt och gäller även under är 1979 samt följande år så länge del inte sagts upp. Ett villkor för driftbidraget är enligt avtalet alt verksamheten drivs enligt en av regeringen och Slockholms kommun­styrelse fastställd stat samt av staten och kommunen antagna bestämmel­ser om stiftelsens förvaltning. Föruiom driflbidrag utgår även särskilda investeringsbidrag. Staten svarar för hela kostnaden för investeringar i kulturhistoriska byggnader och för 40% av kostnaden för investeringar i vissa gemensamma anläggningar såsom vägar, parkanläggningar, vatten-och avloppsledningar, elektriska installationer m.m. Kommunen svarar för resterande 60% av kosinaderna för dessa invesieringar. Dessutom täcker kommunen hela kostnaden för investeringar i andra anläggningar än kulturhistoriska byggnader och gemensamma anläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grundval av förslag från Skansen har numera fastställts inkomst- och ulgiflsstal för år 1979. Enligt denna erfordras ett driftbidrag från statens sida som uppgår till 5053 000 kr., medan tillskottet från Slockholms kom­mun beräknas lill 7580000 kr. Av del stafliga bidraget har 2212000 kr. anvisats för första halvårel 1979. Som investeringsbidrag till kulturhisto­riska byggnader har regeringen anvisat 95 000 kr. för första halvåret 1979. För alt täcka den statliga andelen av investeringsbidraget till gemensamma anläggningar under första halvåret 1979 har regeringen anvisat 50000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Beräkning av driftunderskott för <span style='letter-spacing:1.9pt'>Skansen</span></span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>198Ö</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stat</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stat</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skansens förslag</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Egna inkomster</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9500000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10095000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10240000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav inträdesavgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och ärskort</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(6410000)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(6410000)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(6410000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19500000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 728000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 827 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav löner, pensioner m. m.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>(13 927000)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(16274000)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(16272000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftunderskolt</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12633 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 587000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav staten</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(4000000)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5053000)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(5435000)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav Stockholms kommun</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(6000000)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(7 580000)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(8152000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>Statsbidragsberäkning</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:146.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Andra halvåret 1979 och första </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>halvårel 1980</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skansens förslag</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftunderskolt</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6226000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5790000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav andra halvåret 1979</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(3 363 000)</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2841000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav första halvårel 1980</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2863000)</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2949000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Invesleringsbidrag till</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kulturhistoriska byggnader</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>503000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investeringsbidrag till ge-</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mensamma anläggningar</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>504000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag 1979/80</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7233000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6390000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag 1978/79</span></p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4808000</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4808000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2425000</span></b></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1582000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5712> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5713> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>217</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skansen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skansen beräknas under år 1979 fä samma anlal besök som under de två föregående åren, nämligen ca 1,8 miljoner. Vid beräkningen av inkomster­na har därför inkomsterna under posten Inträdesavgifter och årskort tagits upp med oförändrat belopp. Övriga poster har räknats upp med samman­lagt 595 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkningen av utgifterna har Skansen bl.a. tagit upp medel för stugvakter för att göra den nya Skånegården och Missionshuset tillgängliga för allmänheten. För djurhållning vid Skånegården behövs ytterligare en djurvårdare saml ökade medel till extra djurvårdare. Byggnadsenheten behöver förstärkas med en Qänst som elektriker. För utställningsverksam­het begärs 50000 kr. och för en stöld- och brandlarmanläggning begärs 53 000 kr. Skansen framhåller att posten Ofömtsedda utgifter bör öka från 88000 kr. fill 200000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om invesleringsbidrag <span style='letter-spacing:.55pt'>till</span> kulturhistoriska byggnader begärs en­dast medel för kompensation av automatiska koslnadsökningar. För fort­satt upprustning av Biologiska museet begärs oförändrat anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen för investeringar i gemensamma anläggningar bör räknas upp med hänsyn till en fortsatl upprustning av vatten- och avloppssystemet, ombyggnad av verkstadslokaler, flyttning och utbyte av telefonväxeln, inrättande av ett brandsäkert arkiv för kulturhistoriska enheten samt me­del för förbättring av det yttre staketet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd föreslår att stiftelsen får kompensation för automa­tiska kostnadsökningar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den granskning som skedde före godkännandet av inkomst- och utgifts-staten för Skansen för år 1979 ledde till atl det av Skansen föreslagna bidraget till driftunderskotl kunde minskas från 13 250000 kr. fill 12633 000 kr. När det gäller beräkningen av Skansens egna inkomster har stiftelsens förslag godtagils. På utgiftssidan har uiöver löne- och kostnadshöjningar på grund av prisutvecklingen och en beräknad löneutveckling under år 1979 räknats med en medelsförstärkning för att tillgodose Skansens behov av ytterligare stugvakter saml för att utöka en dellidsQänst vid årskorls-expeditionen till en heltidsQänst. För att göra det möjligt för Skansen atl erbjuda en mer attraktiv programverksamhet har utgiftsposten Program och reklam räknats upp med 100000 kr. Posten Byggnadsunderhåll, park-och vägvård har förstärkts med 100000 kr. utöver kompensation för auto­matiska kostnadshöjningar. Statsbidraget för att täcka beräknat underskott för år 1979 har beräknats lill 5053 000 kr. en ökning med 1053 000 kr. i förhållande till 1978 ärs stat.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om investeringsbidrag till kulturhistoriska byggnader för budget­året 1979/80 har jag beräknat 400000 kr. för alt i första hand möjliggöra en fortsatt upprustning av Biologiska museet. För investeringsbidrag till ge-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5714> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5715> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>218</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5716> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mensamma anläggningar har jag för slalens del tagit upp etl belopp av 200000 kr. för nästa budgetår för i första hand en fortsatt uppruslning av vallen- och avloppssystemet, fortsatt ombyggnad av verkstadslokalerna saml för vissa förstärkningar av det yttre staketet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till sådana investeringar som kommunen bekostar, nämligen uppföran­de av zoologiska anläggningar, har enligt vad jag inhämtat beräknais ett belopp av 300000 kr. för år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag lill Skansen för budgetåret 1979/80 anvisa etl förslags­anslag av 6390000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 66. Bidrag till vissa museer</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4 744 900</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 548000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8522 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslagel ulgår innevarande budgetår bidrag lill Varbergs museum, Hallwylska museet, Dansmuseel, Drollningsholms teaiermuseum, Cari och Olga Milles Lidingöhem, Musikhisloriska museet och Thielska galle­riet.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Museel</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 rowspan=2 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varbergs museum</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   147000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    66000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>-i</span></i></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hallwylska museel</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>566000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   191000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+    82 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dansmuseet</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>795000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   182000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    68000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DroHningsholms</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>teaiermuseum</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1333 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  440000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 291000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Carl och Olga</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Milles Lidingöhem</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  150000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikhistoriska museel</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3492000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2761000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 673000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Thielska galleriet</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1147000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   622000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 426000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Strindbergsmuseet</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    70000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    70000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9.</span></p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Svenska museiföreningen</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    54000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7548000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3373000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 947000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Följande institutioner har förutom bidrag från delta anslag innevarande budgelår erhållit bidrag från anslaget Bidrag till särskilda kulturella ända­mål, nämligen Stiftelsen Cari och Olga Milles Lidingöhem med 100000 kr. för verksamheten. Stiftelsen Drottningholms teatermuseum med 40000 kr. för vissa administrativa förstärkningar saml Stiftelsen Strindbergsmuseet 67000 kr. för kostnaderna för en vetenskapligt inriktad dellidsQänst. Dess­utom har Stiftelsen Thielska galleriet innevarande budgetår erhållit 80000 kr. för uigivning av en kalalog över galleriets samlingar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5717> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5718> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>219</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>/.   Varbergs museum</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hallands läns landsting har tillsatt en arbetsgrupp med uppgift atl se över de halländska museernas framtida organisation. Arbetsgruppen har föreslagit atl en särskild stiftelse från den 1 januari 1979 blir huvudman för museerna i Halmstad och Varberg. Förslagel har anlagils av landstinget som en del av ett kuliurpolitiskt handlingsprogram för landstingskommu­nen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den nya organisationen kommer Varbergs museum all få det regionala ansvaret för folkkulturen med dokumentation av bl. a. jakt, fiske, jordbruk och lanthushållning. Museet kommer därigenom att få vissa serviceupp­gifter gentemol länsantikvarien. Del slatliga bidraget till museet bör där­för, anser museet, fortsättningsvis beräknas enligl grunderna i förordning­en (1977:547) om statsbidrag fill regionala museer (+147000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd är inte berett att — innan några slutliga beslut om den regionala museiverksamheten i Hallands län har fatlats - föreslå ändrade former för bidragsgivningen lill museerna i Hallands län. För inträffade pris- och löneförändringar tillstyrker kuliurrådel en ökning av bidragel till Varbergs museum med 10000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Hallwylska museel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom statsmakternas beslul (prop. 1977/78: 100 bil. 12 s. 128, KrU 1977/78: 18, rskr 1977/78:153) sammanfördes fr. o. m. den I juli 1978 liv­rustkammaren. Skoklosters slott och Hallwylska museel till en myndighet under en gemensam styrelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har uppdragit åt styrelsen atl se över den nya myndighetens intema organisalion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet begär bl. a. medel för en halvtidsQänsl som biljettförsäljare. Totalt behöver museel ett ökat anslag om 191 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd beräknar med hänsyn till inträffade pris- och löneför­ändringar en ökning av bidragel med 50000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>.?. Stiftelsen Dansmuseifonden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av museel begärda medelsökningen uppgår till 182000 kr. Därvid har medel beräknats för bl.a. vissa administrativa kostnader, för vård av samlingarna saml för utåtriktad verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kuhurråd beräknar med hänsyn till inträffade pris- och löneför­ändringar en ökning av bidraget med 70000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>4. Stiftelsen Drottningholms teatermuseum</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Droftningholms teaiermuseum består av Drottningholms slottsteater, ell bibliotek och ett bildarkiv. För föreställningsverksamheten utgår inneva­rande budgetär bidrag frän anslagel Vissa bidrag till teater-, dans- och musikverksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5719> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5720> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>220</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen framhåller alt museiverksamheten, som helt finansieras ge­nom anslag från staten, kan betecknas som statlig myndighetsuppgift inom området museiverksamhet och vetenskaplig forskning. Stiftelsen föreslår att inträffade merkostnader till följd av nya löneavtal i fortsättningen bestrids från ättonde huvudtitelns anslag Täckning av merkostnader för löner och pensioner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I särskilda skrivelser har stiftelsen anmält alt verkställande direktören vid museet avgår frän sin Qänsl med utgången av december 1978 och att Qänsten därefter dras in. I stället har en ny Qänst som musei- och teater­chef inrättats vid museet. För atl den nye chefen även i fortsätlningen skall ha möjlighet att ägna sig åt konstnärliga arbetsuppgifter behöver museet vissa personalförstärkningar för de uppgifier som hittills bl.a. har hand­lagts av verkställande direktören.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen räknar med att följande personalförslärkningar erfordras, nämligen en tjänst som byrådirektör, en halvtidstjänst som museiintendent och en halvtidsQänsl som kanslist. Kostnaderna för dessa Qänster beräk­nas lill 220000 kr. Från detta belopp kan avräknas 50000 kr. som museet erhållit som en administrativ resursförstärkning budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigi begär sfiftelsen ökade medel för bl. a. utslällningsverksamheten och inköp av böcker och bildmaterial (+-270000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksmarskalksämbetet har i sitt yttrande över anslagsframställningen tillstyrkt att bidraget ökas med 449000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd föreslår med hänsyn till inträffade pris- och löne­förändringar alt bidraget ökas med 126000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>5. Stiftelsen Carl och Olga Milles Lidingöhem</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78:100 bil. 12. s. 158 (KrU 1977/78: 18, rskr 1977/78:153) anmäldes atl stiftelsens styrelse <span style='letter-spacing:.55pt'>bl.a.</span> föreslagit atl inkomsterna från för­säljningen av repliker av Carl Milles verk i fortsättningen skulle fonderas för alt användas vid behov av underhåll av museets byggnader. Vidare borde förhandlingar tas upp mellan stiftelsen, Stockholms läns landstings­kommun och Lidingö kommun om det ekonomiska ansvaret för Millesgår-den. Regeringen uppdrog genom beslut den 7 juli 1977 åt styrelsens ordfö­rande att genomföra förhandlingarna. I skrivelse den 16 maj 1978 har ordföranden anmält att förhandlingarna visal atl Stockholms läns landsting inle f n. är berett att fatta beslut om stöd till Millesgården. Lidingö kom­muns bidrag lill Millesgården höjs däremot för år 1979 med 50000 kr. till 100000 kr. under förutsättning bl.a. att statens bidrag budgetåret 1979/80 uppgår fill 200000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen har med hänsyn till ett beräknat driftunderskott för år 1978 om 300000 kr. föreslagit att statsbidraget för budgetåret 1979/80 ökas till 200000 kr. (+150000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd tillstyrker en ökning av bidragel med 50000 kr., varav med 4000 kr. för inträffade pris- och löneförändringar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5721> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5722> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>221</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Stiftelsen Musikhistoriska museet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museet har under hösten 1978 flyttat in i nya lokaler i Kronobageriet i Stockholm. Under våren 1979 beräknas verksamheten kunna återupptas beträffande arkiv, bibliotek och forskarservice. Vid en planerad invigning av de nya museilokalema under hösten 1979 kan av resursskäl endast vissa delar av de nya utställningslokalerna öppnas. För ett fullföljande av mu­seets utställningsprogram är museet beroende av återstoden av för inneva­rande budgetår sökt och fill ca en tredjedel beviljat bidrag (+1 050000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den tekniska produktionen och underhållet av de nya utställningama samt av tillfälliga utställningar och vandringsutställningar behöver museet tvä Qänster som assistent. Museets kansli behöver förstärkas med en Qänst som sekrelerare. Förden utåtriktade verksamheten bl.a. för handledning av barnaktiviteter i musikverkstaden behövs en Qänsl som amanuens och till arkivet behövs en Qänst som arkivassistent. I övrigt begärs medel för lokalvårdare, vakt- och receptionspersonal samt ljudtekniker. Ytterligare medel föreslås för bl.a. resor, utåtriktad verksamhet och underhåll och ökande av samlingarna. (+1711000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd anser alt ell engångsbidrag om 450000 kr. bör utgå även under nästa budgetår för att möjliggöra för museet att förbereda utställningama i de nya lokalema. Dämtöver räknar kulturtådet med en ökning av 369000 kr. för inträffade pris- och löneförändringar.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>7.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Stiftelsen Thielska galleriet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sliflelsen begär en höjning av bidraget fill verksamheten med 323 000 kr. Härav avser bl.a. 90000 kr. täckande av underskott och 160000 kr. utgi­vande av en katalog över galleriets samlingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår erhöll stiftelsen 945000 kr. som en engångsan­visning för yttre underhållsarbeten på museibyggnadema. Sliflelsen före­slår att fastigheten invärderas på statens allmänna fastighetsfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen har i en promemoria 1978-12-05, vilken kommit in till utbildningsdepartementet den 12 december 1978. anmält atl behovet av underhållsåtgärder på museibyggnadema är mer omfattande än vad som ursprungligen beräknats. För att slutföra påbörjade underhållsarbeten er­fordras ytteriigare medel. (450000 kr.). Kostnaderna har tidigare under hösten av byggnadsslyrelsen uppskattats till 420000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens kulturråd lillslyrker ökningar lill följd av inträffade pris- och löneförändringar.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Stiftelsen Strindbergsmuseet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museel har för innevarande budgelår anvisats medel ur anslaget Bidrag till särskilda kulturella ändamål till kostnaderna för en vetenskapligt inrik­tad dellidsQänst vid museet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 har museet anhållit om ett belopp av 70000 kr. till kosinadema för nämnda deltidstjänst.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5723> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5724> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>222</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd tillstyrker etl bidrag om 70000 kr. och framhåller att Ijänslen har stor belydelse för Slrindbergsmuseels möjligheter alt fungera som forskningscentrum för Strindbergs verk och diktning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>9. Svenska museiföreningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreningen har anhållit om ett statsbidrag om 54000 kr. till kosinaderna för föreningens kanslifunktioner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stålens kulturråd är positivt till atl museiföreningen får etl stöd direkl från staten och tillstyrker ett statsbidrag av 27 000 kr. lill föreningens verksamhei. Rådet framhåller dock samtidigt all det är viktigt all mu­seerna och deras huvudmän lar ell slörre ansvar för föreningens ekonomi.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 8 522 000 kr. Jag har därvid beräknat medel för ökade hyreskostnader med sammanlagt 351000 kr., varav vid Dansmuseet 35000 kr., vid Drottning­holms teaiermuseum 63 000 kr., vid Hallwylska museel 50000 kr. och vid Musikhisloriska museel 203 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Varbergs museum räknar jag med en ökning av bidragel med 66000 kr.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För Drottningholms teaiermuseum beräknar jag ett ökal bidrag av 291000 kr. Jag har därvid tagit upp 170000 kr. för vissa administrativa förstärkningar. Della möjliggör för museel atl för administrativa uppgifter anställa en handläggare och etl biträde med halviidsQänslgöring. Vidare tillgodoses museels behov av atl förändra en Qänst som museiintendent från halvlids- lill heltidsQänsl.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För alt möjliggöra för Millesgården all i fortsättningen disponera de medel som inflyter vid försäljning av repliker av Carl Milles verk uteslutan­de för underhåll av museels byggnader föreslår jag alt museet erhåller ett väsentligl ökat bidrag lill verksamheten. Jag har därför för nästa budgetår räknat med en ökning av bidraget med 150000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musikhisloriska museel flyttade under senare delen av år 1978 in i nya lokaler i Kronobageriel i Slockholm. För att genomföra det planerade uislällningsprogrammet i de nya lokalerna erhöll museet redan innevaran­de budgelår en engångsanvisning. Jag räknar med att arbetet med de nya utställningarna pågår även under nästa budgetår och har för ändamålet räknat med en engångsanvisning av 482000 kr. Vid min medelsberäkning i övrigi har jag beaktat museets behov av en amanuens för den utåtriktade verksamheten med inriktning bl.a. på barnens aktiviteter. Jag har dessul­om beräknat medel för en entrékassör och en museivakl. Behovet av lokalvårdare för hela Kronobageriel har lillgodosells genom del föreslagna bidragel till Musikhisloriska museel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Thielska galleriet har innevarande budgetår beräknats en engångs­anvisning om 945 000 kr. för yllre underhållsarbeten på museibyggna-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5725> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5726> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>223</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>derna. Jag har för samma ändamål under nästa budgelår beräknat en engångsanvisning om 420000 kr. Museel planerar att ge ul en kalalog över galleriels samlingar. Den lolala kosinaden för katalogen uppgår till ca 320000 kr., varav museet har anhållit om elt statsbidrag av 160000 kr. Innevarande budgelår har museel genom särskill beslul av regeringen erhållil 80000 kr. för ändamålet. Jag föreslår all museet för nästkommande budgelår som en engångsanvisning under delta anslag erhåller 80000 kr. för ifrågavarande ändamål.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagel Bidrag till särskilda kulturella ändamål har sedan första halvåret 1978 utgått medel för kostnaderna för en vetenskapligt inriktad dellidsQänst vid Slrindbergsmuseet i Slockholm. Jag förordar att medel för nämnda Qänst fr. o. m. nästa budgetår beräknas under detta anslag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte beredd atl tillstyrka statsbidrag för Svenska museiföreningens kanslikostnader.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till vissa museer för budgetåret 1979/80 anvisa etl anslag av 8 522 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 67. Bidrag till regionala museer</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>13 918000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14060000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>19566000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag utgår enligt förordningen (1977:547) om statsbidrag till re­gionala museer till regionall verksamt museum som regeringen har förkla­rat berättigat lill sådani bidrag. Slalsbidrag ulgår endasi till museum som också får bidrag frän landstingskommun eller kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsberättigat museum skall bedriva vetenskaplig insamling och do­kumentation samt utställnings- och informationsverksamhet och i sin utåt­riktade verksamhet sträva efter att verksamheten blir tillgänglig inom olika delar av regionen och atl den når olika publikkalegorier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Museum skall biträda riksantikvarieämbetet och statens historiska mu­seer, länsstyrelsen samt kommunerna inom sill verksamhetsområde med kulturminnesvårdande uppgifter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag utgår i form av <span style='letter-spacing:1.85pt'>grundbidrag.</span> Underlaget för beräkning­en är del antal <span style='letter-spacing:1.85pt'>grundbelopp</span> som vaije år fastställs för museerna. Grundbeloppet beräknas med utgångspunkt i den genomsnittliga lönekost­naden per anställd vid museerna. Enligt beslut av regeringen är 25 museer berättigade till bidrag. Antalet grundbelopp för budgetåret 1978/79 har fastställts till 324. Grundbeloppet är innevarande budgetår fastställt lill 82700 kr. Slatens kulturråd fördelar grundbeloppen på de museer som regeringen har förklarat berättigade till statsbidrag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5727> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5728> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>224</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag beräknas för varje museum på gmndval av högsl del antal gmndbelopp som svarar mot det under år 1975 genomsnittliga antalet arbetstagare vid museet beräknat på sätt som anges i 19 kap. I § tredje stycket lagen (1962:381) om allmän försäkring. För kostnader för köpta Qänster får inräknas ett belopp motsvarande högst 20% av bidragsunderia­get för redovisningsåret. Grundbidrag utgår med 55 % av bidragsunderia­get. I fråga om verkställigheten av bidragsföreskrifterna skall museum stå under tillsyn av statens kulturråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För museiverksamhet i Stockholms län utgår under innevarande budget­år inget statsbidrag enligt förordningen (1977:547) om statsbidrag till regio­nala museer. Överläggningar pågår mellan berörda parter om lämplig orga­nisation för regional museiverksamhet i Stockholms län. I avvaktan på resultatet av dessa överläggningar har innevarande budgetår under ansla­get Bidrag lill särskilda kulturella ändamål reserverats 425000 kr. Beloppet inkluderar etl bidrag lill Stockholms stadsmuseum.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråds fördelning av grundbelopp budgetåret 1978179<br> <span style='letter-spacing:-.65pt'>Museum</span></span><span style='font-size: 9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Beslutad fördelning</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Upplandsmuseet</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>12</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Södermanlands museum</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>13</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Östergöllands och Linköpings stads museum</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>10</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Jönköpings läns museum</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>12</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Smålands museum</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Kalmar läns museum</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Gotlands fornsal</span><span style='font-size:9.0pt'>                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Blekinge museum</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kristianstads museum</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>16</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kulturhistoriska museel i Lund</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>31</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Malmö museum</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>17</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Hallands museum</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Länsmuseet i Göteborgs och Bohus län</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Göteborgs museer</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>65</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Vänersborgs museum</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>12</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Skaraborgs länsmuseum</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Värmlands museum</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Örebro läns museum</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>10</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Västmanlands läns museum</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Dalarnas museum</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>14</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Länsmuseet i Gävleborgs län</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>10</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Länsmuseet-Murberget</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Jämtlands läns museum</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>15</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Västerbottens museum</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>16</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Norrbottens museum</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>12</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:191.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>324</span></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av prop. 1977/78: IOO bil. 12 (KrU 1977/78:18, rskr 1977/78:153) fram­går att kuliurrådel i samband med kommande anslagsframställningar bör klariägga hur det nya bidragssystemet och den ökade statliga insatsen har inverkat på landstingskommuners och kommuners stöd fill den regionala museiverksamheten. Kulturtådets undersökningar visar att landsting och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5729> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5730> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>225</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kommuner i de flesta fall väsentligl ökal sitt stöd. Rådet framhåller att det är av intresse atl kunna konstatera, att de många mindre museerna erhållil betydande förstärkningar och att den eftersträvade uQämningen av skillna­derna i de regionala museernas standard synes vara på väg.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Kullurrådet föreslår atl slalsbidraget för nästkommande budgetär<br> beräknas på grundval av museernas storiek år 1977 i stället för som hittills<br> år 1975. Rådets förslag är alt se mot bakgrund av atl om de slatliga<br> insatserna inom museisektorn skall kunna bidra till en decentraliserad och<br> regionaliserad kulturminnesvård och museiverksamhet måste de fördelas<br> med geografisk rättvisa och med hänsyn tagen till regionala och lokala<br> ambitioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet har i sina tidigare anslagsframställningar redovisal en plan för statsbidragsreformens genomförande. Rådet anser det angelägel atl hålla fasl vid denna plan. Rådet föreslår atl statsbidragsandelen nu bör öka så all den för huvuddelen av museerna uppgår till fem sjättedelar av det totala bidragsunderlaget år 1977. För museerna i Göteborg och Malmö föreslås statsbidragsandelen öka till två femtedelar. Antalet grundbelopp för mu­seerna i Göteborg och Malmö bör därigenom öka med sammanlagt 32 och till övriga museer med 112 (+ 6621000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturrådet framhåller att de regionala museernas ämnesmässiga be­gränsningar bör brytas. Starkare stöd bör ges till ny verksamhei inom konst och naturvetenskap. Punktvisa förstärkningar av resurserna för kul­turminnesvård är angelägna. Många av de mindre museerna kan i en nära framfid väntas fä ökat stöd från kommuner och landsfing. Dessa ambitio­ner bör enligt rådet fä ett gensvar från statens sida. Rådet vill även peka på behovei av särskilda medel fill de museer som har ansvar för samekultur­frågorna. För fördelning av ytterligare grundbelopp vid sidan om den föreslagna utbyggnadsplanen bör medel moisvarande 24 gmndbelopp stäl­las fill kulturtådets förfogande (+- 1 104 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgelår har under anslaget Bidrag till särskilda kulturella ändamål beräknats etl belopp av 425000 kr. för regional musei­verksamhet i <span style='letter-spacing: 1.75pt'>Stockholms</span> län. Förutsättningen för bidrag till denna verksamhet är att pågående överläggningar om lämplig organisalion leder till ett förslag som kan godtas av berörda parter. 1 avvaktan på resultatet av överläggningarna föreslår rådet att 24 grundbelopp beräknas för nästkom­mande budgelår (I 104000-425000 =) (+- 679000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.65pt'>Varbergs</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.05pt'>museum</span> föreslår att medel till museet för nästa bud­getår skall anvisas enligt principerna för statsbidrag till regionala museer. Kulturrådet är inte berett att ta ställning till frågan om ändrade former för bidragsgivningen till museerna i Hallands län innan berörda parter fattat slutligt beslut om den regionala museiverksamheten i länet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Helsingborgs kommuns kulturnämnd har hemställl att <span style='letter-spacing:1.45pt'>Helsing­</span>borgs <span style='letter-spacing:2.15pt'>museum</span> skall förklaras för stalsbidragsberättigat museum och erhålla bidrag enligl principerna för statsbidrag till regionala museer. Kul-</span></i><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>15   Riksdagen 1978179. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section5731> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section5732> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>226</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>turrådet är inte berett att f n. tillstyrka att ytterligare museer förs in i bidragssystemet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6. <span style='letter-spacing:2.1pt'>Kalmar</span> <span style='letter-spacing:2.2pt'>konstmuseum</span> har hemställt om statsbidrag enligl be­stämmelserna om statsbidrag till regionala museer. Kulturrådet har i sitt yttrande bl. a. pekat pä att ansvaret för museiverksamheten i Kalmar län är delat mellan Kalmar läns museum och Kalmar konstmuseum. Del först­nämnda museel, som åtnjuter statsbidrag, är inriktat på kulturhistorisk verksamhei medan Kalmar konstmuseum är inriktat på konst och konst­hantverk. Huvudmän för museerna är Stiftelsen Kalmar läns museum resp. Kalmar konstförening. Mellan dessa har under hösten 1978 ingåtts ell samarbetsavtal. Enligl della avial åtar sig konstföreningen att genom Kal­mar konstmuseum bedriva en regional verksamhet. Avtalet förutsätter att Sfiftelsen Kalmar läns museum erhåller statsbidrag för regional konstverk-samhel samt atl länsmuseet vidarebefordrar detta bidrag till konstmuseet. Kulturrådet framhåller alt i flertalet län bedriver regionmuseel en verk­samhet som omfallar såväl konst som kulturhistoria och kulturminnes­vård. 1 dessa län omfattas därför konst verksamheten av statsbidraget till regionmuseet. Att konsten beroende på den lokala organisationen i vissa län ingår och i andra län inte ingår i bidragsunderlaget har skapat en orättvisa anser kulturrådet. Vidare anser rådet att det mellan museerna i Kalmar län ingånga samarbetsavtalei innebär en lösning som på ett smidigt sätt kan föra in konsten i bidragssystemet i de län där konstverksamhelen ligger utanför regionmuseerna. Kulturrådet har i anslagsframställningen för nästa budgetår beräknat medel motsvarande 24 grundbelopp för ut­byggnad av slödel till vissa museer. Under förutsättning att kulturrådet erhåller dessa medel avser rådet att vid sin fördelning av bidrag till regiona­la museer ta hänsyn till frågan om etl ökat stöd till Kalmar läns museum för konslverksamhel i samverkan med Kalmar konstmuseum.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nya systemet för statligt stöd <span style='letter-spacing:.65pt'>till</span> regionala museer infördes den Ijuli 1977. Bidragssystemet är konstruerat så alt del skall trygga den fortsatta verksamheten vid elt antal regionala museer, för vilka landsting och kom­muner tagit etl huvudansvar. Statsbidraget utgår f n. lill 25 museer. Ge­nom bidraget tillgodoses kravet på en kvalificerad kulturminnesvårdsex­pertis i regionerna samt elt allmänt stöd lill den regionala museiverksamhe­ten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min anmälan av anslaget i förra årets budgetproposition (prop. 1977/ 78:100 bil. 12 s. 165) förklarade jag mig inte beredd att förorda en ökning av statsbidraget innan det hade klarlagts hur del nya bidragssystemet och den ökade statliga insatsen hade inverkat på landstingskommuners och kommuners stöd till den regionala museiverksamheten. Kulturrådet har i samband med sin anslagsframställning redovisat ifrågavarande bidragsut­veckling. Jag kan med glädje konstatera att denna karlläggning har visal atl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5733> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5734> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>227</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>så gott som alla museer har fält betydande höjningar av bidragen från landstingskommuner och kommuner.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är enligt min mening nu motiverat med en fortsatt utbyggnad av statsbidraget till regionala museer. Jag beräknar ytterligare 100 gmndbe­lopp utöver de 324 som ulgår innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ökade resursema ger under nästa budgelår museema nya möjligheter både när det gäller kulturminnesvård och museiaktiviteter. Bl.a. förbättras fbrutsältningama atl bygga ut en verksamhet för barn. Somjag har angett i inledningen till avsnillet B. Kulturändamål avser jag all senare föreslå regeringen att för riksdagen vid 1978/79 års riksmöte lägga fram en särskild proposifion om barnkultur. Jag återkommer i detta sammanhang till frågan om museernas ansvar för verksamhet som riktar sig till bam.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slockholms län saknar f n. ett regionall museum. Överiäggningar pågår mellan berörda parter om lämplig organisation för regional museiverksam­het i länet. Innevarande budgetår har, i avvaktan på atl dessa överlägg­ningar skall slulföras, under anslaget Bidrag till särskilda kulturella ända­mål beräknats 425000 kr. 1 detla belopp inkluderas elt bidrag till Stock­holms stadsmuseum. Någon ansökan från länet om statsbidrag enligt för­ordningen om statsbidrag till regionala museer har ännu inte gjorts. Kultur­rådet har föreslagit atl medel t. v. beräknas för ändamålet på samma sätt som hiftills. Jag delar kulturrådets uppfattning och har under anslaget Bidrag till särskilda kulturella ändamål för nästa budgetår tagit upp ett belopp av samma storleksordning för regional museiverksamhet i Slock­holms län. Om ingen överenskommelse träffas i organisationsfrågan i vad avser budgetåret 1979/80 bör Slockholms stadsmuseum liksom <span style='letter-spacing: .6pt'>hittills</span> er­hålla bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte beredd all för nästa budgelår föreslå all andra museer än sådana som redan har förklarals berälligade till bidrag enligt del nya bidragssyslemel erhåller direkl stöd från delta anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkning av medelsbehovel för nästa budgetår har jag utgåll från etl grundbelopp av 83900 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda medelsbehovel för bidrag lill regionala museer beräk­nar jag för nästa budgelår till 19566000 kr., vilket innebär en ökning med 5 506000 kr. jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag till regionala museer för budgetåret 1979/80 anvisa etl förslagsanslag av 19566000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 68. Riksutställningar</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9726055</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>295749</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9806000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10501000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5735> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5736> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>228</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5737> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stiftelsen Riksutställningar, som bildades den 1 juli 1976, har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> uppgift </span><span style='letter-spacing:-.05pt'>att främja utställnings- och konstbildningsverksamheten genom alt för­medla och anordna utställningar, biträda med rådgivning och annan ser­</span><span style='letter-spacing:-.15pt'>vice samt i övrigt utveckla och förnya utställningen som medium för </span>kunskapsförmedling, debatt och upplevelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksutställningar skall samarbeta och samråda med statliga och kommu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nala myndigheter, kulturinsfitutioner, organisationer och enskilda som är </span><span style='font-family:"Times New Roman"'>verksamma i samhälls- och kulturiivel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksutställningars .styrelse består av nio ledamöter, som utses av rege­</span><span style='font-family:"Times New Roman"'>ringen. Verksamheten står under tillsyn av statens kulturråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I de av regeringen meddelade föreskrifterna för anslaget är detta indelat i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fem program som svarar mot Riksutställningars olika verksamhetsområ­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den. Under programmen 1-4 har beräknats medel dels för de direkta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kostnaderna för produktion av ulställningar m. m., dels för personalkost­nader och omkostnader vid Riksutställningars administrativa och produ­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>cerande enheter till de delar deras verksamhet avser området för resp. program. Programmet 5 omfattar uppdrag, som Riksutställningar ålar sig </span><span style='font-family:"Times New Roman"'>att utföra åt bl. a. statliga myndigheter.</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksutställ-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Egen utställningsverk-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samhei</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2780000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   379000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 195000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Planerings- och utveck-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lingsverksamhet</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>699000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   141000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 49000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Utställningar i samarbeie</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4850000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1256000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+340000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Service- och konsult-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1476000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  620000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 111000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Uppdragsverksamhet</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   208000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9806000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2188000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+695000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Riksutställningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 800000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingsalternativet innebär en minskning av hela verksamheten </span><span style='font-family:"Times New Roman"'>(-208000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>När det gäller programmet </span><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>egen</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>utställningsverksamhet </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>föreslår Riksutställningar ökade medel till film och video, bild och form samt utbildning och hälsovård för personalen (+225 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Programmet </span><span style='font-family:"Times New Roman";letter-spacing:1.2pt'>planerings-</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.05pt'>och</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>utvecklingsverksamhet</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> fö­</span><span style='font-family:"Times New Roman"'>reslås bli förstärkt med medel för regionala och lokala projekl bl.a. för bam (-1- 100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utvidgning av veiksamheten under programmet </span><span style='font-family: "Times New Roman";letter-spacing:1.6pt'>utställning­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ar i </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>samarbete</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> begär Riksutställningar bl.a. medel lill film och video.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5738> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5739> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>229</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>regionala och lokala projekl bl. a. för barn, samarbeie med invandrargrup­per, lokala projekl i samarbeie med <span style='letter-spacing:.55pt'>bl.a.</span> förskolan, naturvetenskap och teknik saml bild och form (+960000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Underprogrammet <span style='letter-spacing:1.35pt'>service-</span> och <span style='letter-spacing: 2.0pt'>konsultverksamhet</span> före­slås ökade medel för bl.a. informaiion, regionala och lokala projekt samt verksamhei i samarbeie med invandrargrupper ( + 520000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel tillstyrker en ökning av medlen för pedagogiskt arbete och för övriga insatser för bam (+195000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksutställningar för budgetåret 1979/80 anvisa etl reserva­tionsanslag av 10501 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 69. Inköp av vissa kulturföremål</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>50000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>100000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>100000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur delta anslag utgår medel till inköp av kulturföremål för vilka risk föreligger att de kommer att föras ut ur landet och som har sådant konst­näriigt, historiskt eller vetenskapligt värde att det är av synnerlig vikt att de behålls inom landet. Anslaget kan belastas med högre belopp än det som beräknats i statsbudgeten under fömtsättning att regeringen i efter­hand anmäler medelsförbrukningen för riksdagen (prop. 1965:58, SU 1%5:76, rskr 1965:204).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. Maj:t har den 30 oktober 1974 givit statens kulturråd i uppdrag atl i samråd med riksantikvarieämbetet och Nordiska museet göra en värdering av erfarenheterna av gällande ordning i fråga om utförsel av kulturföremål och lämna förslag till regeringen beträffande sådana åtgärder som rådet finner motiverade.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer atl rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Inköp av vissa kulturföremål för budgetåret 1979/80 anvisa ett förslagsanslag av 100000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5740> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5741> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt'>230</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5742> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Ungdoms- och nykterhetsorganisationer</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 70. Statens ungdomsråd: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifter</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 187960</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1360000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1454000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens ungdomsråd har lill uppgift att inom ramen för samhällets kultur-och fritidspolitik främja ungdomens sociala och personliga utveckling.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel beslår av högst femlon ledamöter, som utses av regeringen. Ordförande, vice ordförande och två andra ledamöter ingår i rådels arbets­utskoit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fullgörande av sina uppgifter skall ungdomsrådet fortlöpande sam-räda och samverka med bam- och ungdomsorganistioner, med statliga myndigheter, kommuner, landstingskommuner samt med institutioner och andra orgariistioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens ungdomsråd har enligl sin instmktion all såsom planerings- och utredningsorgan handlägga och utreda frågor om samhällets stöd till ung-domsorganistionema och verka för en samordning av stafliga insatser som avser verksamhet bland barn och ungdom. Rådel skall vidare självt bedri­va eller stödja försöksverksamhet i frågor av cenlral betydelse för ung­domsarbetet saml bedriva upplysningsverksamhet i bam- och ungdomsfrå­gor.</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ungdomsråd</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       I</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      0,5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       0,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lånekostnader</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>884000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 172000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 101000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(12000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of.)</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>231000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  IIOOO</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  11000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>186000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1364000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 161000</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 90000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1360000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 94000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens ungdområd</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning m. m. 66000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Besparingsalternativet innebär för rådels del en minskning av verk­<br> samhelen över lag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5743> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5744> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>231</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En Qänsl som konlorsskrivare omvandlas till en halvtidsQänsl. Inbe­sparade medel förs över lill rådels anslag för utrednings- och informations­verksamhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. bekoslas en arvodestjänst som sekreterare vid rådels kansli från socialdepartementets anslag till upplysning och information i alkoholfrå­gor. Rådel föreslår all medel för denna Qänsl i fortsätlningen beräknas under rådets förvaltningsanslag (+ 106000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör föras upp med 1454000 kr. Under anslagsposten lill löne­kostnader har jag, på det sätt som ungdomsrådet har förordat, räknal med all en Qänsl som konlorsskrivare omvandlas till en halvtidsQänsl. Inbespa­rade medel har förts över som en resursförstärkning till ungdomsrådets anslag för utrednings- och informationsverksamhet. Under anslagsposten lönekosinader har jag vidare beräknai medel för en Qänsl som sekreterare. Medel till denna Qänst har tidigare utgått från anslaget Upplysning och information i alkoholfrågor under socialdepartementets huvudtitel.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Statens ungdomsråd: Förvaltningskostnader för budgetåret 1979/80 anvisa ell förslagsanslag av 1 454000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 71. Statens ungdomsråd: Utrednings- och informationsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Uigift</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>887000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>917000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 117 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids kostnader för experter och tillfällig personal, reseersättningar, publikationstryck samt övriga kostnader som har sam­band med statens ungdomsråds utrednings- och informationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens ungdomsråd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Inom ramen för ungdomsrådets <span style='letter-spacing:1.65pt'>utrednings-</span> och försöks­<span style='letter-spacing:1.7pt'>verksamhet</span> pågåren ulredning om kommunema och ungdomen. Den­na beräknas bli slutförd under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En kartläggning av bams och ungdomars val av fritidsaktiviteter samt ett svenskt-finskt projekl kring in- och utvandring beräknas pågå under hela budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ungdomsrådet framhåller atl det allQämt saknas tillräckliga kunskaper om orsakema till den stora ledar- och medlemsomsättningen inom ung­domsorganisationerna. Rådet föreslår medel för en ny utredning av dessa frågor och för försöksverksamhet (+120000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5745> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5746> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>232</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Rådets <span style='letter-spacing:1.65pt'>informationsverksamhet</span> omfatlar förutom kurs-och konferensverksamhet (med företrädare för ungdomsorganisationer, kom­muner och myndigheter) även framställning av publikationer, rapporter och praktiska verksamhelstips. Enligt rådets bedömning behövs ökade medel lill informationsverksamheten, bl.a. för etl projekt om informaiion bland handikappade (+ 235 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrednings- och informationsverksamheten är ett av de viktigaste insla­gen i slalens ungdomsråds arbete. Information om utredningsresultaten förs ul lill bred diskussion inom organisationerna vilket gör atl utred­ningsinsatserna verksamt bidrar till ungdomsarbetets förnyelse. För etl lyckat samspel mellan utrednings- och informationsinsatser är det nödvän­digt att resurserna för informaiion står i lämplig proportion till resurserna för utredningar. Statens ungdomsråd bör beakta detta i planeringen av den framtida verksamhelen. Jag har sökl all ta hänsyn till behovei av en rimlig avvägning vid beräkningen av de båda delposterna under detta anslag. För utrednings- och försöksverksamhet har jag beräknat 684000 kr. och för informafionsverksamhet 433 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De medel som rådet kommer atl förfoga över för utredningar gör det möjligt att under budgetåret 1979/80 fortsätta det svensk-finska projektet kring in- och utvandring och kartläggningen av bams och ungdomars val av fritidsaktiviteter. När utredningen om kommunerna och ungdomen slut­förs under del kommande budgetåret bör de därigenom frigjorda resur­sema kunna användas lill den av rådet aktualiserade nya utredningen om ledar- och medlemsomsätlningen i ungdomsorganisationerna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av medlen till informationsverksamhet är 100000 kr. avsedda som en engångsanvisning för särskilda informationsinsatser under budgetåret 1979/80 i anslulning till utredningen Kommunema och ungdomen.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Statens ungdomsråd: Utrednings- och informationsverksam­het för budgetåret 1979/80 anvisa etl reservalionsanslag av 1 117000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 72. Bidrag till ungdomsorganisationemas centrala verksamhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>28799136</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>36297000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>45 105000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utgår bidrag lill den centrala verksamheten inom de ung­domsorganisationer som regeringen förklarat berättigade till statsbidrag enligl förordningen (1971:388) om slalsbidrag till ungdomsorganisationer (omtryck 1975:466, ändrad senasi 1978:247). Vidare ulgår bidrag lill vissa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5747> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5748> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>233</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5749> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>samarbetsorgan saml bidrag i särskild ordning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> den cenlrala verksamhe­</span>ten inom vissa ungdomsorganisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statsbidrag till cenlral verksamhet ulgår enligl nyss nämnda förordning </span><span style='font-family:"Times New Roman"'>endast tiO organisation som bedriver verksamhei huvudsakligen bland bam och ungdom och som har minst 3000 medlemmar i åldern 7-25 år <span style='letter-spacing:-.2pt'>samt lokalavdelningar i minst hälften av landels landstingskommuner. Som </span>medlem räknas den som under närmast föregående redovisningsår har <span style='letter-spacing:-.1pt'>varit ansluten till lokalavdelning inom organisationen och som därvid har haft stadgeenliga möjligheter all påverka beslut rörande organisafionens </span><span style='letter-spacing:-.15pt'>verksamhet och inriktning. Dessutom krävs aU avgift har eriagts till orga­</span><span style='letter-spacing:-.05pt'>nisationen för det verksamhetsår som upphörde under nämnda redovis­</span>ningsår.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 7.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statsbidraget utgår i form av gmndbidrag och röriigl bidrag. Gmndbidra-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>get ulgör 250000 kr. Del röriiga bidraget uppgår budgetåret 1978/79 till 24 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr./medlem i inlervallet 3 001-40000 medlemmar och till 14 kr./medlem i intervallet över 40001. Vid beräkningen av bidraget till vissa organisatio­</span><span style='font-family:"Times New Roman"'>ner med verksamhei bland handikappade barn och ungdomar gäller att <span style='letter-spacing:-.15pt'>bidrag utgår om organisationen har mer än 1 500 medlemmar i åldem 7-25 år. Utöver grundbidrag utgår därvid rörligt bidrag även för antalet medlem­</span><span style='letter-spacing:-.1pt'>mar i intervallet 1 501-3000 varvid bidraget per medlem är 50 kr. I övrigt </span>utgår bidrag enligl de generella bestämmelserna. För organisalion som <span style='letter-spacing:-.1pt'>första gången erhåller bidrag till central verksamhei saml för organisation som inte längre uppfyller villkoren i fråga om antalet medlemmar och </span><span style='letter-spacing:-.05pt'>lokalavdelningar gäller särskilda bestämmelser om statsbidragets storlek.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5750> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.15pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5751> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5752> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.6pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.65pt'>Grundbidrag till ungdoms­</span><span style='font-family:"Times New Roman"'>organisationer</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Rörligt bidrag till ungdoms­</span><span style='font-family:"Times New Roman"'>organisationer</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Bidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> vissa samarbets­</span><span style='font-family:"Times New Roman"'>organ</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Särskilda bidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>ungdomsorganisationer</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Bidrag till de politiska </span><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>ungdomsförbunden; för med­</span><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>verkan i skolorna i samband </span><span style='font-family:"Times New Roman"'>med valrörelsen</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens ung­domsråd</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14214000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2446000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2431000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20503000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4847000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 5957 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   100000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   100000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>580000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    70000</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   250000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36297000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7413000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8808000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5753> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Statens ungdomsråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>1. Statens ungdomsråd föreslär alt gmndbidraget ökar från 250000 kr. <span style='letter-spacing:-.25pt'>tiU 275 000 kr. Under gmndbidraget har ungdomsrådet beräknat 445 000 kr. </span><span style='letter-spacing:-.15pt'>till Elevförbundet, 420000 kr. till Sveriges elevers centralorganisation och </span>400000 kr. till Pingstförsamlingamas ungdomsarbete.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5754> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5755> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>234</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arton nya organisationer har ansökt om atl bli godkända som bidrags­berättigade ungdomsorganisationer, nämligen AFS/Sverige (Associated Field Service), De handikappades missionsförenings ungdomsförbund (DHM), Förbundet Aktiv ungdom. Förbundet Unga forskare. Gammel­dansamas riksförbund. Kontaktnätet för en icke-kommerisell kultur. Li­berala studenlförbundet. Miljöförbundet, Riksförbundet Unga musikanter. Studerandes internationella meditalionssällskap (SIMS), Skyllerörelsens ungdomsorganisation. Svenska förbundet för internafionella barnbyar. Svenska radioföreningen Tellus/Riksförbundet DX-alliansen, Sveriges kommunistiska ungdomsförbund, Sveriges motorcyklisters centralorgani­sation (SMC), Sveriges socialistiska pionjärer, Sveriges sändaramatörer (SSA)/Frivilliga radioorganisalionen (FRO) och VISIR:s ungdomsför­bund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens ungdområd föreslår atl Förbundet unga forskare och Sveriges motorcyklisters centralorganisation skall bli bidragsberätfigade. Bidragel till dessa organisationer bör utgå med halvt grundbidrag dvs. 137500 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. För att minska skillnadema mellan det bidrag som organisationerna får lill central verksamhet per medlem föreslår ungdomsrådet alt nuvaran­de ordning som innebär alt bidraget per medlem minskar allteftersom medlemsantalet ökar slopas och ersätts med etl syslem med lika slort bidrag för varje medlem. Ungdomsrådet föreslår 28 kr. per medlem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel föreslår vidare att bidraget för handikapporganisationer i interval­let 1501 -3 000 medlemmar höjs från 50 till 60 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens ungdomsråd har i sin anslagsframslällning för budgetåret 1979/ 80 lagt tyngdpunkten vid en resursförstärkning för ungdomsorganisationer­nas cenlrala verksamhei. Jag delar rådets uppfattning atl del är motiverat all ge de cenlrala organisationerna ell krafligl ökal siöd och har därför beräknai en ökning på sammanlagl 8,8 milj. kr. under förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna resursförstärkning möjliggör en ökning av såväl gmndbidrag som röriigl bidrag i bidragssystemet. För nästa budgelår bör helt grundbidrag lill sialsbidragsberäiligad ungdomsorganisalion utgå med 275 000 kr. (+25 000 kr. (.Röriigl bidrag bör i intervallen 001-40 000 medlemmar uigå med 26 kr. ( + 2 kr.). För medlemslalet över 40000 bör del rörliga bidragel vara 18 kr. (+4 kr.) per medlem. Jag är således inle nu beredd atl biträda ungdomsrådels förslag alt samma belopp skall utgå för varje medlem över 3000. Genom alt beloppel per medlem enligl mina förslag ökar kraftigare i det övre än i det lägre intervallet tillgodoses dock även organisationer med många medlemmar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:2.0pt'>grundbidrag</span> till ungdomsorganisationerna beräknar jag ett me­delsbehov av 16 645 000 kr. Jag har därvid utgått ifrån all fyra nya organisa­tioner som enligt ungdomsrådets redovisning uppfyller gällande bidrags-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5756> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5757> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>235</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>villkor. Förbundet unga forskare. Liberala studentförbundel. Aktiv ung­dom och Sveriges molorcyklisiers cenlralorganisalion i fortsättningen skall få bidrag ur detla anslag. Under budgeiårel 1979/80 bör de i enlighel med bidragsreglerna få halvi grundbidrag. Även Skyllerörelsens ungdoms­organisalion bör från och med nästa budgetår fä bidrag ur förevarande anslag. Organisationen har lidigare fåll ekonomiskl stöd via anslagel Fri­villiga försvarsorganisationer under försvarsdepartementets huvudtitel. Jag har för nästa budgetår för Skyllerörelsens ungdomsorganisation beräk­nat ell anslag av 260000 kr. För Pingstförsamlingamas ungdomsarbete har jag beräknai ett anslag av 435000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.7pt'>röriigl</span> <span style='letter-spacing:1.75pt'>bidrag</span> beräknar jag för nästa budgetår ell medelsbehov av 26460000 kr. Jag har därvid tagit hänsyn till både den höjning av bidragsbeloppen som jag nyss har förordat och lill den förväntade med­lemsutvecklingen inom organisalionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till handikapporganisalionerna förordar jag en höjning från 50 kr. till 70 kr./medlem i inlervallel 1 501-3000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragel till de tre <span style='letter-spacing:1.7pt'>samarbetsorganen</span> Föreningen Nordens ung-domsrepresentantskap, Sveriges kristna ungsomsråd och Sveriges ung­domsorganisationers landsråd beräknar jag lill 1 100000 kr. Det ankommer på regeringen atl bestämma om bidragels sloriek för resp. samarbetsorgan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksförbundet Sveriges frilids- och hemgårdar saml Svenska samernas ungdomsförbund beviljas ur detla anslag <span style='letter-spacing:1.85pt'>bidrag</span> i <span style='letter-spacing:1.85pt'>särskild</span> <span style='letter-spacing:2.1pt'>ordning </span>efter regeringens bestämmande. Medelsbehovel har jag beräknat till 650000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget har jag vidare tagit upp särskilda medel för de politiska ungdomsförbundens medverkan i skolorna i samband med valrörelsen höslen 1979. Ungdomsförbunden har fåll ett liknande stöd vid de två senasie valen. Jag beräknar medelsbehovel lill 250000 kr. Del ankommer på regeringen all besluta hur medlen ska fördelas mellan ungdomsförbun­den.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslär riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de förordade ändringama av reglerna för bidrag till ungdomsorganisationernas cenlrala verksamhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Bidrag lill ungdomsorganisationernas centrala verksamhei m.m. för budgetåret 1979/80 anvisa etl förslagsanslag av 45 105 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 73. Bidrag till ungdomsorganisationernas lokala verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>68000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>84000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>89100000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5758> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5759> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>236</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till ungdomsorganisafionemas lokala verksamhet utgår enligt för­ordningen (1971: 388) om slalsbidrag lill ungdomsorganisationer (omtryckt 1975:466, ändrad senast 1978: 247).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Berättigad till statsbidrag för lokal verksamhet är dels de ungdomsorga­nisationer som enligt 1 § nämnda förordning förklarats berättigade att erhålla bidrag under anslagel Bidrag till ungdomsorganisationemas centrala verksamhei, dels Sveriges riksidrottsförbund och övriga organisationer med organisationsstöd under jordbmksdepartementels huvudtitel, dels de ungdomsorganisationer som erhåller stöd i särskild ordning under anslaget Bidrag till ungdomsorganisationemas centrala verksamhet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag utgår under budgetåret 1978/79 med 11 kr. för varje bidrags­berättigad sammankomst. Med sådan sammankomst förstås en av lokalav­delning planerad och anordnad sammankomst som varat minst en timme och med minst fem deltagare i åldem 7-25 år.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens ungdomsråd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 genomfördes 7194 666 bidragsberättigade sammankomster för deltagare i åldern 7-25 år. Det innebär en ökning med 2508690 sammankomster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökningen beror enligl ungdomsrådet på sänkningen av den nedre ålders­gränsen från 12 till 7 år fr.o.m. den 1 juli 1977. Prakfiskt laget alla ungdomsorganisationer har redovisat ökat antal sammankomster. Särskilt markant är ökningen bland organisationer som bedriver bamverksamhet.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ungdomsrådet föreslår oförändrat bidrag per sammankomst.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar ungdomsrådet med 6% i verksamhetsök­ning. Bedömningen gmndas pä att föreningsverksamheten väntas öka un­der och i anslutning till skoldagen. Erfarenheterna talar, enligl ungdomsrå­det, för atl en ökad föreningsverksamhet på eftermiddagslid ökar behovet av föreningsinsalser på kvällslid.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn till den uppräkning av bidraget som gjorts de senaste åren till lokal verksamhei anser jag i likhel med slalens ungdomsråd atl en prioritering under budgetåret 1979/80 bör ske av bidragel lill ungdomsorga­nisationernas centrala verksamhet. Bidragel lill lokal verksamhei bör där­för för sammankomst utgå med oförändral 11 kr. Med hänsyn till den verksamhelsökning som kan fömtses bör anslagel höjas med 5 100000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bidrag till ungdomsorganisationernas lokala verksamhet för budgetåret 1979/80 anvisa etl förslagsanslag av 89 100000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5760> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5761> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>237</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 74. Bidrag till Centralförbundet för alkohol- och narkotikaupplysning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3021000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservafion</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>7 910</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1427000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1491000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centralförbundet för alkolhol- och narkotikaupplysning (CAN) har som sin främsta uppgift atl främja saklig upplysning om verkningar av alkohol-och narkotikabmk på individ och samhälle och därmed sammanhängande frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CAN spelar en central roll i den alkohol- och narkotikaupplysning som bedrivs av frivilliga organisationer i grundskolan och andra uibildningsan­slalter samt inom andra speciella målgrupper. Förbundet har fortlöpande kontakter med svensk och utländsk forskning på alkohol- och narkoli­kaområdet och förmedlar bl. a. expertmedverkan i alkohol- och narkolika­frågor vid artangemang inom olika organisationer, insfitutioner och militä­ra förband. CAN har vidare elt omfattande bibliotek som beQänar såväl forskare som övriga med intresse för alkohol- och narkolikafrågor. Cen­tralförbundet ger ul fidskrifien Alkohol och narkotika.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till CAN är 39 olika organisationer anslutna, däribland LO, TCO och Sveriges riksidrotlsförbund. Verksamhelen leds av en styrelse som består av tolv ledamöter. Regeringen utser en ledamot, <span style='letter-spacing:.6pt'>tillika</span> ordförande, skol­överstyrelsen (SÖ), universitets- och högskoleämbetet samt socialstyrel­sen utser vardera en ledamot samt ersättare. Förbundels ombudsförsam­ling utser 8 ledamöter med ersättare. Kostnaderna för förbundets verksam­het täcks i huvudsak genom del slatliga bidraget. Verksamheten står under tillsyn av SÖ som också betalar ut statsbidraget.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan budgetåret 1977/78 är personalen formellt anställd vid SÖ med Qänslgöringen förlagd till CAN.</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har prioriterat alkohol-, narkotika- och tobaksfrägorna i sin an­slagsframslällning för budgetåret 1979/80. En intensifierad upplysnings­verksamhet i dessa frågor på alla plan inom skolväsendel är enligl SÖ mycket angelägen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår en uppräkning med 500000 kr. atl användas för en intensi­fierad verksamhet riktad lill bl. a. lärare, ungdomsledare och föräldrar. För intensifierad konsultverksamhet ål skolpersonal föreslås en anslagsökning av 480000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En ökning med 143000 kr. begärs för automatiska kostnadsökningar.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslagel bör för nästa budgelår räknas upp med 64000 kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Bidrag till Centralförbundet för alkohol- och narkotikaupp­lysning för budgetåret 1979/80 anvisa etl reservalionsanslag av 1491000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5762> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5763> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>238</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5764> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 75. Organisationsstöd till vissa nykterhetsorganisationer m. fl.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>10000000</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservafion</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>10770000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>11201000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom riksdagsbeslul år 1977 (prop. 1976/77: 108, KrU 40, rskr 232) uppdrogs ål en särskild samarbelsnämnd all pröva frågor rörande slalsbi­drag lill central verksamhet hos organisationer som bedriver nykterhetsar­bete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samarbetsnämnden består av sju ledamöter. För varje ledamot skall finnas en personlig ersällare. Ledamöterna och ersätlama utses av rege­ringen för tre år i sänder och efter förslag från de bidragsberättigade organisalionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 12.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samarbetsnämnden utser inom sig ordförande och vice ordförande. Samarbetsnämnden får besluta om sekreterare och annal arbetsbiträde.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5765> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5766> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5767> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>örganisationsslöd </span>till<span style='letter-spacing:-.15pt'> vissa<br> </span><span style='letter-spacing:-.05pt'>nykterhetsorganisalioner</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family:"Times New Roman"'>m.n.</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Till regeringens disposition</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Samarbets­nämnden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:57.35pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10550000 200000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10770000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6730000 of.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6730000</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+431000 of.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+431000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5768> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samarbetsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden redovisar atl innevarande års anslag har fördelats mellan 18 organisationer. Enligt nämnden bör statsbidraget för nästa budgetår beräk­nas så all det möjliggör etl bidrag moisvarande 30 kr. per medlem (+6730000 kr.).</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:121.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslaget bör höjas med 431 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Örganisationsslöd lill vissa nykterhetsorganisalioner m.fl. för budgetåret 1979/80 anvisa ell reservationsanslag av 11 201 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5769> <p class=MsoNormal style='margin-bottom:56.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5770> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>239</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>C. SKOLVÄSENDET</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa gemensamma frågor</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till de cenlrala ålgärderna på skolområdet hör att fullfölja riksdagens beslul våren 1976 om reformering av skolans inre arbele (SIA) (prop. 1975/ 76:39, UbU 1975/76:30, rskr 1975/76:367). Genom denna reform har del avgörande ansvaret för grundskolans inre ulveckling lagls pä kommunerna och på de direkl berörda i den enskilda skolan. Vikliga inslag i reformen är införandel av ell nytt slalsbidrag för grundskolan (prop. 1977/78: 85, UbU 1977/78:21, rskr 1977/78:260) saml den successiva övergången fr.o.m. budgetåret 1978/79 till s.k. samlad skoldag. Vidare har kommunema fr. o. m. den 1 juli 1979 eget ansvar för fördelningen av skolledarresursen. De närmare villkoren för slalsbidrag finns i förordningen (1978:345) om slalsbidrag lill driftkostnader för grundskolan, m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I nuvarande budgetläge kan skolan i sin helhet inle påräkna någon nämnvärd ökning av resursema uiöver vad som erfordras för att möta variationerna i åldersklassernas storlek. Förslärkningsresursen i grund­skolan blir i elt sådani läge en viktig faktor för inre utveckling av skolan. Statsbidragssysiemels konsiruktion bidrar lill alt de direkt berörda engage­ras vid fördelningen av disponibla medel. Detla kräver också en gemensam analys av verksamheten. Förslärkningsresursen innebär sålunda genom sin ulformning en ulgångspunkl för skolans egen utvärdering av sin verk­samhet. Den betyder också atl de som är verksamma i skolan får ökal ansvar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den samlade skoldagen gör del möjligt atl uppnå väsentliga mål för skolan. En förbältrad omsorg om eleverna är av värde för många föräldrar. En vidgad verksamhei i skolan bidrar också lill elevernas allsidiga ulveck­ling. Vid planeringen av de fria aktiviteterna bör goda förutsättningar finnas för all ta lill vara elevemas egna inilialiv och knyta an till och ulveckla elevernas inlressen. Del är också väsentligt all kontakterna mel­lan skolan och förenings- och fritidsverksamheten i kommunen byggs ut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såvitt gäller den samlade skoldagen ankommer del på kommunerna all falla beslul om när och i vilken omfattning en sådan skall införas.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett av instrumenten för skolans inre utveckling är läroplanerna. Dessa anger ramarna i form av limplaner och huvudmoment och vilka möjligheter som föreligger för ulveckling av olika verksamhels- och arbetsformer.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) överiämnade våren 1978 till regeringen förslag lill förändring av grundskolans läroplan. SÖ har i förslaget bl. a. behandlat frågor som rör arbelssällel i skolan, limplanefrågor, högsladiels tillvals-system och kursplanefrågor. Förslaget har remissbehandlats och bereds</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5771> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5772> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>240</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>f.n. inom utbildningsdepartementet. Del är min avsikl atl bedriva beredningsarbetet i nära kontakt med olika intressenter. Vad gäller inrikt­ningen vill jag erinra om all riksdagen i flera sammanhang har gett sin mening lill känna beträffande läroplanen för grundskolan. Sålunda har behovet av prakliska inslag i undervisningen understrukits liksom behovet av laboraliva och experimentella metoder i alla ämnen (UbU 1974: 11, UbU 1975/76:30). I fråga om behovet av basfärdigheler har riksdagen utgåll ifrån alt dessa frågor ges hög prioritet i läroplansarbetel (UbU 1975/ 76:30 s. 62, UbU 1977/78:21 s. 17).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill även erinra om alt utbildningsulskotiet (UbU 1975/76:30 s. 59) i anslulning lill SIA-propositionen gjorde följande uttalande i fråga om ut­värdering på lokal, regional och central nivå:</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvärderingen av skolans verksamhei måsle således la sikte på tvä ting: vad undervisningen gett för resultat och hur detta vunnits. En sådan jämförelse kan oavlåtligt påverka de agerande - lärare och annan personal samt elever - och åstadkomma en sländig förbällring av det inre arbelel i skolan.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom utbildningsdepartemenlel pågår också beredning av förslagen från 1973 års belygsutredning (U 1973:01) i betänkandet (SOU 1977:9) Betygen i skolan. Jag ser frågoma om betygen i skolan nära kopplade till frågor som rör skolans inre arbele. Beredningen av gmndskolans läroplan och betygs­frågan sker därför i etl sammanhang. Jag avser att återkomma i dessa frågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>. En förändring av betygsätlningen i gymnasieskolan har dock redan förordals av regeringen genom förslaget i prop. 1978/79: 16 om vissa an­ställningsfrågor beträffande vårdlärare i gymnasieskolan och kommunal högskoleutbildning m.m. om att betyg i praklikämnena inom gymnasie­skolans vårdutbildningar skall ges med något av uttrycken Underkänd eller Godkänd (UbU 1978/79: 16, rskr 1978/79: 126).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har genom beslul den 7 december 1978 bemyndigat SÖ att i samråd med gymnasieuiredningen (U 1976: 10) bedriva försöksverksamhet i Örebro län med betygsfri intagning <span style='letter-spacing:.75pt'>till</span> gymnasieskolan. Försöksverksam­heten bör kunna ge värdefulla erfarenheier när del gäller alt studera effekterna av en ökad studie- och yrkesorientering och möjligheten atl få en mer flexibel gymnasieskolorganisation samt ge underlag för bedömning av möjligheterna lill mer grundläggande förändringar av betygsätlningen i gmndskolan. Jag ser denna försöksverksamhet som etl värdefullt komple­ment lill pågående försök med utökad arbetslivsonenlering i grundskolan och med slutlig intagning till gymnasieskolan på grundval av terminsbety-gel från höstterminen i årskurs 9.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Min företrädare anmälde i föregående budgetproposition all ett arbete har inletts i syfte all anpassa läromedelsbegreppet till den grundläggande uppfattning om arbetssättet i skolan som bl.a. kommil lill uttryck i prop. 1975/76:39 om skolans inre arbete m. m. Jag vill erinra om atl riksdagen i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5773> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5774> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>241</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>likhet med SÖ menade all det är undervisningsplaneringen som skall styra </span><span style='font-family:"Times New Roman"'>såväl valel som användningen av läromedlen (UbU 1975/76:30). Med <span style='letter-spacing: -.1pt'>denna ulgångspunkl har jag fört samman arbetet med läromedelsfrågorna </span><span style='letter-spacing:-.15pt'>med beredningen av förslaget </span>lill<span style='letter-spacing:-.15pt'> förändring av grundskolans läroplan.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.1pt'> även anmäla atl jag avser att föreslå regeringen atl uiredningen </span><span style='letter-spacing:-.25pt'>(U 1976:04) om läromedelsmarknaden ges lilläggsdirekliv med innebörd att </span><span style='letter-spacing:-.15pt'>utvärdera den verksamhei som bedrivs av slalens institut för läromedelsin­</span><span style='letter-spacing:-.05pt'>formation och andra insalser för läromedelsinformalionen.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En följd av SIA-reformen är alt skoloma på sikl kommer all uppvisa allt </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>större olikheter. Förskjutningen av ansvaret till lokala myndigheler kom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mer all medföra slörre möjligheter för vaQe skola all anknyta verksamhe­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>len </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den lokala miljön. Jag ser myckel positivt på denna utveckling, men </span><span style='letter-spacing:-.1pt'>vill i sammanhanget även påpeka viklen av en likvärdig utbildningsslan-</span><span style='letter-spacing:-.05pt'>dard i alla delar av landei. SÖ har i anslulning till årets anslagsframställ­</span><span style='letter-spacing:-.2pt'>ning framhållit all ulbildningssiandarden i olika delar av landet numera kan </span><span style='letter-spacing:-.1pt'>betraktas som i huvudsak likvärdig. De olikheter som i detta hänseende </span><span style='letter-spacing:-.15pt'>tidigare fanns mellan glesbygdemas och lälorlernas skolor har sålunda </span>lill <span style='letter-spacing:-.15pt'>stor del försvunnil. Del är SÖ:s uppgift atl uppmärksamt följa den fortsatta utvecklingen genom fortlöpande utvärderingsåtgärder och genom all vid behov avge förslag </span>lill<span style='letter-spacing: -.15pt'> regeringen om lämpliga ålgärder.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid planering för grundskolans högstadium har man </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>hittills</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> eftersträvat </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skolenheter med minst tre parallellklasser på högstadiet, vilket bl. a. med­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>fört problem för skolverksamheten i glesbygd. Nyare erfarenheter visar </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>emellertid all mindre högsladier, som är sammankopplade med gmndsko­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>lans lägre sladier, har vissa sociala och pedagogiska fördelar, som kan </span><span style='font-family:"Times New Roman"'>uppväga de evenluella nackdelar som dessa högsladier kan innebära i <span style='letter-spacing:-.2pt'>andra avseenden. Jag avser alt föreslå regeringen alt återkomma </span>lill<span style='letter-spacing:-.2pt'> riksda­</span>gen i denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ell nära och förtroendefullt samarbete mellan hemmen och skolan är </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>angelägel. 1 anslulning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> prop. 1975/76:39 om skolans inre arbele m. m. </span><span style='letter-spacing:-.1pt'>fömlsalte ulbildningsulskotlel (UbU 1975/76:30 s. 30) all skolledningen </span>prövar och bygger ul kontaktverksamheten mellan hemmen och sko­lan. <span style='letter-spacing:-.15pt'>Utskottet strök samlidigl under alt varje form av cenlral delaljregle-</span><span style='letter-spacing:-.1pt'>ring av lokala samverkansformer bör undvikas. 1 den nämnda propositio­</span><span style='letter-spacing:-.15pt'>nen framhölls atl erfarenhetema visar all såväl föräldrar som lärare </span>vill<span style='letter-spacing:-.15pt'> alt </span><span style='letter-spacing:-.2pt'>kontakterna mellan hemmen och skolan skall öka. Riksförbundet Hem och </span><span style='letter-spacing:-.15pt'>Skola har flera gånger hemställl hos utbildningsdepartementet atl ålgärder </span><span style='letter-spacing:-.1pt'>vidtas föratt fördjupa konlaklerna mellan hemmen och skolan. Mol denna </span><span style='letter-spacing:-.15pt'>bakgrund bör del för riksdagen anmälas att regeringen uppdragit ål mig atl </span><span style='letter-spacing:.45pt'>tillkalla</span> <span style='letter-spacing:-.2pt'>en utredningsman med uppgift att utreda denna fråga.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt riksdagens beslut om skolans inre arbete skulle frågan om led­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningsorgan i skolan utredas ytterligare. I enlighet härmed har en arbets­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gmpp inom departemenlel utarbetat etl principförslag om lokala samråds-</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och ledningsorgan, </span></i><i><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.15pt'> skolnämnder. Förslaget har redovisats i prome-</span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>16   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5775> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5776> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>242</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>moriorna (Ds U 1977:20) Medinflylande i skolan och (Ds U 1978: 3) Skol-</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>nämnds beslutsområde m.m. Dessa promemorior har remissbehandlats. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Syftet med förslaget om skolnämnder är att ge de i skolan verksamma och </span><span style='font-family:"Times New Roman"'>direkt berörda ett ökal inflytande över verksamhetens utformning. Jag avser att senare återkomma rörande förslaget om skolnämnder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Inom utbildningsdepartementet har utarbetats en promemoria (Ds U <span style='letter-spacing:-.4pt'>1977: 19) </span><span style='letter-spacing:1.4pt'>Föreningsmed</span><span style='letter-spacing: -.4pt'> </span><span style='letter-spacing:1.45pt'>verkan</span><span style='letter-spacing:-.4pt'> i </span><span style='letter-spacing:1.05pt'>skolan.</span><span style='letter-spacing:-.4pt'> Promemorian innehåller </span><span style='letter-spacing:-.15pt'>lagförslag som ger föreningsmedlem rätt att vara ledig från sin anställning </span><span style='letter-spacing:-.05pt'>upp till åtta timmar i månaden för att på uppdrag av förening medverka under skoldagen i grundskolan eller inom anslutande fritidsverksamhet. </span><span style='letter-spacing:-.1pt'>Förslagel är en följd av riksdagens beslut om reformering av skolans inre arbele, enligt vilket det ansågs angeläget med en rätl till sådan ledighet. </span>Förslaget har remissbehandlats. Jag avser alt återkomma i denna fråga.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Fortbildningen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>är enligt min mening en viktig resurs för skolans </span><span style='letter-spacing: -.1pt'>förnyelse. Nuvarande insatser för fortbildning och vidareutbildning kon­</span>centreras i stort setl lill tre områden: studiedagar på terminstid, kurser <span style='letter-spacing:-.15pt'>under i huvudsak ferielid och studier under termin eller läsår som del av en </span><span style='letter-spacing:-.1pt'>vidareutbildning. Del är dels fråga om fortbildning föranledd av reformer </span><span style='letter-spacing:-.15pt'>som t. ex. läroplansförändringar, dels mer individuellt betonad fortbildning som lärare bedriver för atl förnya sig inom sina ämnesområden eller för att fördjupa silt pedagogiska kunnande, dels fortbildning som etl led i utveck­</span><span style='letter-spacing:-.1pt'>landet av den egna skolans verksamhet. Alla dessa sidor av fortbildningen </span><span style='letter-spacing:-.05pt'>är vikliga och bör ulvecklas så långl resursema tillåter. Jag vill i detla </span><span style='letter-spacing:-.15pt'>sammanhang erinra om att de insatser inom fortbildningen, som riksdagen </span><span style='letter-spacing:-.1pt'>tidigare har beslutat om och som går under benämningarna skolledarul-bildning och personallagsutbildning, har som huvudsyfte alt stimulera </span>till <span style='letter-spacing:-.15pt'>en ulveckling i enlighel med tankegångarna i SIA-propositionen. Jag fäster </span>ston avseende vid att denna utbildning kan genomföras så snabbi som möjligt och inom planerade fidsramar. Såväl fortbildningen som forsk­<span style='letter-spacing: -.1pt'>nings- och utvecklingsarbetet inom skolans område ser jag som stödfunk­</span>tioner för det lokala utvecklingsarbetet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1974 års läramibildningsutredning (U 1974:04) (LUT 74) väntas inom </span><span style='font-family:"Times New Roman"'>kort överiämna sitt slutbetänkande. Enligt vad jag har erfarit behandlar <span style='letter-spacing:-.05pt'>LUT 74 fortbildningsfrågorna som en integrerad del av ett totalt lärarul-</span><span style='letter-spacing:-.15pt'>bildningsprogram. Jag avser alt återkomma </span>till<span style='letter-spacing:-.15pt'> denna fråga vid min be­</span>handling av LUT 74:s förslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förhållandevis stora belopp anslås årligen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.65pt'>pedagogiskt</span><span style='letter-spacing:-.1pt'> forsk­</span><span style='letter-spacing:1.35pt'>nings-</span> och <span style='letter-spacing:1.75pt'>utvecklingsarbete</span> <span style='letter-spacing:-.2pt'>(FoU-arbete) inom skolväsendet. </span><span style='letter-spacing:-.1pt'>Det är viktigt all skolforskningens resullal verkligen kommer reformarbe­</span><span style='letter-spacing:-.05pt'>tet på skolans område och de i skolan verksamma till del. En strävan bör även vara atl inom FoU-arbetets ram fånga upp och utveckla de initiativ </span><span style='letter-spacing:-.15pt'>som tas samt all därvid la </span>till<span style='letter-spacing:-.15pt'> vara erfarenheter från försök som bedrivs av enskilda lärare och skolor. Den nyligen tillkallade </span>skol<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.45pt'>forsknings-</span><span style='letter-spacing:1.95pt'>kommittén</span> <span style='letter-spacing: -.15pt'>(U 1978:09) har bl.a. fill uppgift atl överväga frågor röran-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5777> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5778> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>243</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>de inriktningen av del framlida FoU-arbetet saml organisatoriska och administrativa aspekter på della.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslulning lill SIA-reformen har i olika sammanhang <span style='letter-spacing:1.8pt'>skolledning­</span>ens cenlrala roll betonats. Decentraliseringen av beslutsprocessen och lagstiftningen på arbetsrättens område ställer ökade krav på samordning och planering i skolan. Del krävs aktiva insatser från skolledningens sida för atl initiera insalser för alt utveckla skolan. Del är därför tillfredsställan­de atl åtgärder har vidtagits under senare år som förbättrat skolledarnas arbetssituation.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I delta sammanhang vill jag erinra om det beslut lill vissa ändringar rörande <span style='letter-spacing: 1.75pt'>skolledarorganisaiionen</span> i <span style='letter-spacing:1.85pt'>grundskolan</span> som riksdagen fattade med anledning av propositionen (prop. 1977/78:85, UbU 1977/ 78:21, rskr 1977/78: 260) om nytt statsbidrag fill grundskolan m.m. Enligt beslutel förfogar kommunen fr.o.m. den 1 juli 1979 över den samlade resursen för grundskolans pedagogiska och organisatoriska ledning. Kom­munerna har härigenom fått en betydande frihet all självständigt inrätta rektors- och studierektorsQänster inom ramen för den s.k. omfattnings-poängen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer senare att förorda atl vissa kommuner medges räll atl inom ramen för den totala omfatlningspoäng som kommunema enligl bestäm­melserna förfogar över, kunna omvandla en studierektorsQänsl till rektors-Qänsl. I stället föratt i ett rektorsområde ha förste rektor och studiereklor kan kommunen därigenom välja all frigöra förste rektom från andra ar­betsuppgifter än rena skolchefsuppgifler och därjämte planera organisatio­nen så att etl mindre arbetsområde i kommunen förses med rektor som inte biträds av studiereklor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i delta sammanhang erinra om att regeringen den 14 september 1978 har godkänt ett den 29 augusti 1978 träffat avtal om ändringar i AST och TFU m.m. med anledning av vissa reformer på undervisningsområ­det. Avtalet innebär bl.a. sänkt undervisningsskyldighet för vissa lärare, en klassföreslåndartimme på högstadiet och en reglering av del s.k. kol­lektiva lärararbetet. Avtalet omfattar även en arbetstidsreglering för skol­ledarna. De avtalade ändringama, framför allt i fråga om undervisnings­skyldigheten, kommer för statens del att medföra icke obetydliga kosl­nadsökningar på skolområdet.</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>På senare lid har intresset för <span style='letter-spacing:1.65pt'>barnens</span> <span style='letter-spacing:2.05pt'>kulturella</span> <span style='letter-spacing:2.1pt'>villkor</span> ökal starkt. Bamkuliurfrågor är elt ofta återkommande tema i den allmänna debatten. Ofta riktas uppmärksamheten på barnkulturaktiviteler i mera snäv bemärkelse. För de flesta barn är det dock skolan som betyder mesl när del gäller alt förmedla kultumpplevelser och skapa intresse för det som sker i kulturiivel. Det är således i regel skolan som svarar för den första kontakten med t. ex. teatern, litteraturen, konsten och musiken genom undervisningen och genom kulturinslag i anslutning till skolarbetet. Del är viktigt att skolans möjligheter beaktas i fråga om insatser för alt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5779> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5780> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>244</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>främja barnkullurakliviieler. Chefen för utbildningsdepartementet kom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mer all föreslå all för riksdagen vid 1978/79 års riksmöte läggs fram en </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>särskild proposition med anledning av barnkulturgmppens rapport Barnen </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>och kulturen. I det sammanhanget kommer även skolans roll i bamkullur-arbelet att behandlas. Jag avser också atl låta frågan bli föremål för vidare </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>behandling inom utbildningsdepartemenlel i syfte atl tillvarata de samord­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsvinster och effektiviietshöjande möjligheter som föreligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För all på cenlral nivå främja en diskussion kring värderingar och <span style='letter-spacing:-.3pt'>normer i skolan tillkallade min föreirädare en </span><span style='letter-spacing:1.5pt'>arbetsgrupp</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.7pt'>kring </span><span style='letter-spacing:1.75pt'>normbildning</span> och <span style='letter-spacing: 1.65pt'>normöverföring</span> <span style='letter-spacing:-.2pt'>i skolan. Denna gmpp är </span><span style='letter-spacing:-.05pt'>direkl knulen </span>lill<span style='letter-spacing:-.05pt'> departementet. Inga direktiv har givils gmppen. Den </span><span style='letter-spacing:-.1pt'>formar själv sina arbetsuppgifter. Grundvalen för gmppens överväganden är de gemensamma demokratiska värderingar som gmndskolans och </span><span style='letter-spacing: -.15pt'>gymnasieskolans läroplaner uttrycker. Arbetsgruppen fungerar som stimu­</span><span style='letter-spacing:-.05pt'>lansgivare för en debatt bland föräldrar, skolpersonal och elever om sko­lans ansvar för och prakliska möjligheter atl fillsammans med hemmen </span><span style='letter-spacing:-.2pt'>fostra bam och ungdomar </span>till<span style='letter-spacing:-.2pt'> atl vilja omfatta och handla efter de gmndläg­</span><span style='letter-spacing:-.15pt'>gande värderingar som vi är överens om. Vidare fungerar gmppen som ett </span><span style='letter-spacing:-.1pt'>slags sambandscentral med möjlighet atl sprida resultaten av de konkreta </span><span style='letter-spacing:-.05pt'>försök och erfarenheter som finns i många skolor i landet </span>till<span style='letter-spacing:-.05pt'> en vidare </span>krets av föräldrar, skolpersonal och elever. Enligt vad jag har erfarit <span style='letter-spacing:-.05pt'>kommer gruppen att lägga fram en debattskrift under våren.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skolan är en samhällsinstitution med beiydande sociala uppgifter. Be­</span><span style='font-family:"Times New Roman"'>fattningshavare med speciell inriktning på dessa uppgifter är skolkura­<span style='letter-spacing:-.05pt'>torer, skolpsykologer, personalen inom skolhälsovården m.fl. Men ingen </span><span style='letter-spacing:-.1pt'>som är verksam i en skola kan undandra sig del ansvar skolan har i dessa </span><span style='letter-spacing:-.15pt'>hänseenden. I takt med att de sociala problemen i samhället ökar har också </span><span style='letter-spacing:-.35pt'>skolan fått svårare problem. </span><span style='letter-spacing:1.6pt'>Elevvårdskommittén</span><span style='letter-spacing: -.35pt'> (U 1978: 06) </span>till­<span style='letter-spacing:-.15pt'>kallades av min föreirädare och fick i uppdrag att se över dessa frågor och därvid dels utreda skolans inre organisalion i delta avseende, dels undersö­ka möjlighetema för en närmare samverkan mellan de samhälleliga organ </span><span style='letter-spacing:-.05pt'>som är engagerade inom barn- och ungdomsverksamheten.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag övergår nu </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> atl behandla frågor som rör </span><span style='letter-spacing:1.4pt'>gymnasieskolan.</span><span style='letter-spacing:-.3pt'> I </span><span style='letter-spacing:-.25pt'>budgetpropositionen 1978 (prop. 1977/78: IOO bil. 12) redogjorde min före­</span><span style='letter-spacing:-.15pt'>trädare utförligt för elevufvecklingen i gmndskolan och gymnasieskolan läsåren 1977/78-2000/01. Vad gäller elevulvecklingen i gymnasieskolan är det framtida antalet 16-åringar avgörande. Detta antal kommer atl öka från </span><span style='letter-spacing:-.2pt'>108 500 år 1978 </span>lill<span style='letter-spacing:-.2pt'> nästan 124000 år 1980. Fr. o. m. år 1982 sker sedan en </span><span style='letter-spacing:-.15pt'>successiv minskning </span>till<span style='letter-spacing:-.15pt'> drygl 108000 år 1985. De två därpå följande åren </span>innebär enligt prognoserna en ökning med ca 6000 16-åringar per år, <span style='letter-spacing:-.1pt'>varefter anlalet sjunker </span>till<span style='letter-spacing:-.1pt'> ett minimum på knappt 98000 år 1992.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I budgetpropositionen 1978 framhöll min företrädare vikten av all berör­da myndigheter på lokal, regional och central nivå uppmärksammar elevut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vecklingen och skapar en planeringsberedskap för atl i tid kunna bemästra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5781> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5782> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>245</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>de problem som kan uppkomma. Den ökning av antalet l()-åringar som redan innevarande budgetår har skett och som kommer all fortsätta de närmaste åren, ställer ökade krav på beredskap och aktiv planering för atl skolan skall kunna erbjuda de större ungdomskullama utbildning efter gmndskolan.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gymnasieskolans dimensionering är nära kopplad till frågan om ung­domsarbetslösheten. I tider då svårigheten all få arbete blir störte, söker sig ungdomarna till gymnasieskolan för atl få en yrkesutbildning som förbättrar deras möjligheter på arbetsmarknaden. Jag anser att det är väsentligt atl de kan erbjudas erforderlig utbildning för atl på del sättet förebygga framlida sysselsättningsproblem lill följd av otillräcklig utbild­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är naturligt atl del ökade utbildningsbehovet i första hand tillgo­doses inom gymnasieskolan. Jag räknar sålunda med alt ca 97% av antalet 16-åringar trots de växande årskullarna skall rymmas i den direkt grund­skoleanknutna delen av gymnasieskolan. Hämtöver är del nödvändigt atl även ulnytQa andra utbildningsresurser som står lill buds. Jag avser därvid utbildning vid företagsskolor och läriingsuibildning. Möjlighetema alt ul­nytQa företag och institutioner för s. k. inbyggd utbildning i gymnasiesko­lan bör ytterligare beaktas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar jag mol bakgmnd av vad jag tidigare anfört med en uppräkning av antalet inlagningsplatser på gymnasieskolans tre- och fyraåriga linjer med 1 800 lill lolall 34 300 årselevplalser. För de tvååriga teoretiska linjerna räknar jag med en ökning av 600 årselevplalser och för övriga tvååriga linjer saml för specialkurser som inte ligger nära någon linje med en ökning av sammanlagt ca 3 IOO elevplatser jämfört med innevarande år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagl räknar jag för årskurs 1 i den gmnd skoleanknutna delen av gymnasieskolan med en ökning med 5470 årselevplalser fill tolall 110850 årselevplalser (den s. k. stora ramen).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utöver de elevplatser inom den gmndskoleanknutna delen av gymnasie­skolan som jag nyss redogjort för, förordar jag för övriga specialkurser, dvs. kurser som är kortare än ell år eller vilka fordrar lidigare gymnasial utbildning, en total utbildningskapacitet motsvarande 30330 årselevplalser (den s. k. lilla ramen).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna ökade eleviillströmning medför för gymnasieskolans del ell ökat resursbehov vilket generellt setl betyder all utbildningskapaciteten måsle öka. Etl beiydande hinder härvidlag är bristen på skollokaler främsl för yrkesinriktad utbildning. Trots den kraftiga satsning på skolbyggnadsverk­samhet som görs nästa läsår, kommer denna brisl allQämt atl finnas kvar. Mot denna bakgrund är det nödvändigt att förutsättningslöst pröva även andra lösningar för alt öka gymnasieskolans kapacitet än reguljärt nybyg­gande.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Etl annal problem är bristen på ämneslärare. SÖ har efter samråd med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5783> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5784> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>246</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statistiska centralbyrån bedömt utbildningsbehovet av ämneslärare vara åtskilligt slörre under tiden fram till år 1988/89 än vad nuvarande dimensio­nering av lärarutbildningen ger utrymme för. Särskilt stort är behovet under den närmasle femårsperioden som en följd av atl antalet elever i de här aktuella åldrarna då når sill maximum. Under anslagel Ulbildning för undervisningsyrken kommer jag därför alt förorda att anlalet platser inom den ettåriga ämneslärarutbildningen utökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer senare också alt föreslå atl statsbidraget till inbyggd ulbild­ning inom industri och hantverk i stimulerande syfte räknas upp med 65 %. Jag kommer även atl förorda en motsvarande uppräkning av statsbidraget till förelagsskolor och lill läriingsutbildningen. Dessa åtgärder är även motiverade utifrån önskemålet att knyla utbildningen nära samman med yrkeslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag ser även de föreslagna stimulansåtgärderna avseende inbyggd utbild­ning, företagsulbildning och läriingsuibildning som delar av den samlade satsning som på undervisningsområdet görs för atl minska ungdomsarbets­lösheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detla sammanhang även erinra om att regeringen i tilläggsbud­get I (prop. 1978/79:25) redan anmält för riksdagen atl antalet platser i gymnasieskolan och antalet bidragsrum för lärlingsutbildningen utökats innevarande budgetår. Samtidigt anmäldes atl en utökning även skell av antalet s. k. kortkurser, av platsemaför invandrarungdom och av platserna i specialkursen studievägar och arbetsliv. Del framhölls också atl möjlig­hetema lill förhyrning av skollokaler för utbildning inom industri och hantverk har utökats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även verksamhelen inom <span style='letter-spacing:2.0pt'>studi</span> e- och <span style='letter-spacing: 1.8pt'>yrkesorientering</span> (syo) ser jag som etl led i arbetet på atl förbättra kontaktema mellan skola och arbetsliv och förebygga ungdomsarbetslöshet. Del är bl.a. den uppsö­kande syo-verksamheten jag därvid avser. Problemet atl över huvud laget få kontakt med de ungdomar det här gäller kan vara stort. Del krävs därför aktiva insatser från skolans sida för atl åstadkomma etl positivt resultat. De viktigaste eleverna är i della sammanhang de som inle fortsätter in i gymnasieskolan utan som söker sig ul mot en arbetsmarknad där del kan vara svårt att finna arbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Syo-verksamheten och de regionala och lokala planeringsråden (SSA-råden) ulgör skolans naturliga kontaktorgan med arbetsmarknadens parter och myndigheter. Det är enligl min mening väsentligt att skolan och arbetsmarknadsmyndigheterna i samråd planerar och genomför de ålgär­der som bedöms nödvändiga för all minska ungdomsarbetslösheten. Jag föreslår mol denna bakgrund, trots atl en samlad utvärdering av den nya syo-organisationen ännu inle föreligger, ytterligare 28 gmndbelopp för uppsökande syo m. m. Jag föreslår även utifrån samma motivering en utbyggnad av verksamheten med regionala planeringsråd.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den nya organisationen för studie- och yrkesorientering har karaktär av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5785> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5786> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>247</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>försöksverksamhet. Regeringen har uppdragil ål SÖ all utvärdera verk­samheten och inkomma med förslag våren 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag följer sysselsättningsfrågoma med uppmärksamhet och är beredd att återkomma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> riksdagen om förhållandena påkallar delta.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Gymnasieskolans verksamhei bör utformas på sådani säll att även ung­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>domar som inle primärt tänkt sig en gymnasial utbildning lockas lill denna. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Åtskilliga av dessa ungdomar har upplevt besvikelser i sin tidigare skol­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gång, varför de i många fall betraktar fortsatl utbildning som etl negativt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alternativ. Etl sätt för gymnasieskolan atl möta denna inställning är att så </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>långt möjligt knyla samman sludiema i skolan med samhälls- och yrkesli­vet. De elever som väljer att genomgå sin utbildning i företagsskolor eller som läriingar hos hantverksmästare bör erbjudas möjlighet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> komplette­</span>rande utbildning inom gymnasieskolans ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Gymnasieuiredningen (U 1976: 10) har lill uppgift att se över den gymna­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>siala utbildningens framtida organisalion och innehåll. Utredningen har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>också i uppdrag all skyndsamt och i samråd med SÖ inkomma med förslag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>ålgärder för atl bättre anpassa gymnasieskolan </span>till<span style='letter-spacing: -.2pt'> de ungdomar som </span><span style='letter-spacing:-.15pt'>söker sig dit mer på grund av etl svårt arbetsmarknadsläge än på grund av önskan om ulbildning. Jag övergår nu </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> att behandla vissa andra frågor.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Etl av skälen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> brislen på musiklärare är enligl vad jag har erfarit att </span><span style='letter-spacing:-.5pt'>lillräckliga möjligheter för </span><span style='letter-spacing:1.25pt'>grundläggande</span><span style='letter-spacing: -.5pt'> </span><span style='letter-spacing:1.45pt'>studier</span><span style='letter-spacing:-.5pt'> i </span><span style='letter-spacing:1.55pt'>musik</span><span style='letter-spacing:-.5pt'> inom </span><span style='letter-spacing:-.1pt'>gymnasieskolan saknas. Jag har därför beräknai medel för ytterligare tre </span><span style='letter-spacing:-.05pt'>klasser på gymnasieskolans tvååriga musiklinje saml för ytterligare en </span><span style='letter-spacing:-.25pt'>högre specialkurs i musik. Dessutom bör den utbildning i musik som f. n. </span><span style='letter-spacing:-.15pt'>bedrivs av Kopparbergs läns landstingskommun få anordnas i form av en </span>specialkurs inom gymnasieskolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Del är enligl min mening angelägel att en ny <span style='letter-spacing:1.75pt'>tandsköterskeul-</span><span style='letter-spacing:-.15pt'>bi </span><span style='letter-spacing:2.0pt'>Idning</span><span style='letter-spacing:-.15pt'> successivi införs fr. o.m. nästa läsår. Jag kommer därför all föreslå regeringen atl uppdra ål SÖ att vidta de ålgärder som erfordras för </span><span style='letter-spacing:-.2pt'>all en specialkurs för utbildning </span>till<span style='letter-spacing:-.2pt'> tandsköterska om fyra terminer anord­nas inom den ram för gymnasieskolan som varje budgelår fastställs av </span>regeringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Statsbidrag Ulgår lill kosinader för </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>stödundervisning</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.3pt'> sam­</span><span style='letter-spacing:1.5pt'>ordnad</span> <span style='letter-spacing:1.6pt'>specialundervisning</span> <span style='letter-spacing:-.35pt'>motsvarande 0,65 veckotimmar för </span><span style='letter-spacing:-.1pt'>varje sexlonlal elever på de studievägar i gymnasieskolan där klass får </span><span style='letter-spacing:-.15pt'>omfatta högst 16 elever och för varje trettiotal elever på de studievägar där </span><span style='letter-spacing:-.2pt'>klass får omfatta högst 30 elever. Enligt vad jag har erfarit kan behovei av </span><span style='letter-spacing:-.15pt'>denna resurs vara myckel olika vid skilda skolenheter inom kommunens gymnasieorganisation. Kommunen bör därför fritt få disponera denna re­surs för fördelning </span>till<span style='letter-spacing:-.15pt'> kommunens gymnasieskolor. Jag är däremol inte </span><span style='letter-spacing:-.2pt'>beredd att förorda att medel beräknas för </span><span style='letter-spacing:1.55pt'>särskilda</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.5pt'>åtgärder</span><span style='letter-spacing:-.2pt'> (SÅS) </span>inom gymnasieskolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Samhällets behov av </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>naturvetenskapligt</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.65pt'>tekniskt</span><span style='letter-spacing:-.35pt'> kun­</span><span style='letter-spacing:1.9pt'>nande</span> <span style='letter-spacing:-.05pt'>är stort och kan väntas komma att växa ytteriigare. Detta gäller</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5787> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5788> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>248</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>såväl behovet av specialistkunskaper som en god allmänkunskap hos alla medborgare. Under den senaste tioårsperioden har den högre utbildningen i naturvetenskap och teknik byggts ut kraftigt. Läkamtbildningen har sålunda under denna tid nästan fördubblats, ingenjörsutbildningarna ökal med ca 80% och de naturvetenskapliga utbildningarna på högskolenivå med ca 40%. Delta har skett trots att den gmpp ungdomar som passerar genom gymnasieskolan på den treåriga naturvetenskapliga och den fyra­åriga tekniska linjen totalt sett har minskat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om skolan skall lyckas med uppgiften att förse vårt samhälle med tillräckligt många människor med naturvetenskaplig och teknisk kompe­tens på olika nivåer är det av vital betydelse att rekryteringen till högre naturvetenskapliga och tekniska studier breddas. Detta kan endast ske genom att fler elever får tillfälle atl utveckla sitt intresse för dessa ämnes­områden. Därmed uppnår man även att fler får en bättre allmänkunskap inom denna sektor. Grundskolan har här en nyckelroll. Vissa tecken lyder på att man i gmndskolan inte tillräckligt lyckas ta till vara det spontana elevintresse som visas för naturvetenskapliga och tekniska frågeställning­ar. Del tycks också vara så att elevintresset och därmed motivationen och viljan atl tränga in i dessa ämnesområden minskar efter hand som eleverna passerar genom grundskolan. Från skilda håll har framförts att bristen på intresse från ungdomamas sida för atl i gymnasieskolan välja naturveten­skapligt inriktade linjer fill stor del beror på alt undervisningen på grund­skolans låg- och mellanstadier i alltför liten utsträckning stimulerar och befäster etl intresse för naturvetenskap och teknik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är enligt min mening av största vikt att denna trend bryts. Speciellt viktigt är det därvid att en växande andel av flickorna får sitt intresse för naturvetenskap och teknik stimulerat och vidareutvecklat. Stora ansträng­ningar måsle göras för att detta mål skall kunna uppnås.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En åtgärd som jag därvid bedömer som särskilt angelägen är att ge lärarna i grundskolan - i första hand dem som undervisar på de lägre stadierna - fortbildning i naturvetenskap och teknik. Jag återkommer till detta under anslaget Fortbildning m. m.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hösten 1977 tillsattes inom utbildningsdepartementet en arbetsgrupp med uppgift aft bereda frågor rörande naturvetenskaplig och teknisk ut­bildning. Gmppen innehåller representanter för utbildningsdepartementet, SÖ, universitets- och högskoleämbetet, arbetsmarknadsstyrelsen, gymna­sieutredningen och LUT 74. Enligt sina direktiv har gruppen bl.a. aU &quot;följa och vid behov samordna del långsiktiga arbetet och komma med initiativ beträffande åtgärder på kort sikt&quot;. Arbetsgruppen har bl.a. låtit utarbeta en framtidsstudie med titeln Inför 2000-talet. Denna är ett försök att ge en bild av hur samhällets behov av utbildade inom naturvetenskap och teknik kan komma alt ulveckla sig i ett längre tidsperspektiv. Fram­tidsstudien har legat till grund för en forskarkonferens i augusti 1978.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ har i särskild skrivelse redovisat vissa förslag till åtgärder för att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5789> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5790> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>249</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>komma till rätta med problem inom det naturvetenskapliga området. SÖ föreslår därvid bl. a. sådana åtgärder som berör betygsätlningen i skolan, läroplansfrågan för gmndskolan, lärarutbildningen och studie- och yrkes­orienteringen. I dessa frågor avser jag att återkomma till regeringen i annat sammanhang. SÖ föreslår även vissa andra åtgärder, såsom inrättande av en högre specialkurs i naturvetenskap, utökad försöksverksamhet med varianter på naturvetenskaplig linje och samordning av naturvetenskaplig och fyraårig teknisk linje i årskurserna 1 och 2. Det är enligt min mening angeläget att dessa förslag genomförs redan fr. o. m. nästa läsår. Jag åter­kommer till dessa frågor under anslagel Bidrag till driften av gymnasiesko­lor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 2 november 1977 redovisat sitt av regeringen den 8 mars 1974 givna uppdrag om <span style='letter-spacing:2.0pt'>skogsinstitutens</span> framtida verksam­het. SÖ föreslår att skogsinstituten överförs till högskolan med nuvarande skogsteknikerkurs som allmän utbildningslinje. Enligl förslaget bör Sveri­ges lantbruksuniversitet (SLU) vara ansvarig myndighet. Förslaget har remissbehandlats och samtliga remissinstanser har därvid lillslyrkl ett överförande till SLU. Efter samråd med chefen för jordbruksdepartemen­tet föreslår jag att skogsinstituten förs över till högskolan med SLU som ansvarig myndighet. Jag har därför räknat med en överföring av medlen för statens skogsinstitut lill tionde huvudtitelns anslag Sveriges lantbruksuni­versitet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>Fortbildningskurser</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:1.65pt'>ingenjörer</span> har hitfills bekostats ur anslagel Vissa kurser för ingenjörer m.m. Syftet med dessa kurser kan numera tillgodoses inom högskolans ram. Jag räknar därför, efter samråd med chefen för utbildningsdepartementet, inle medel för delta ändamål nästa budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid mina ställningstaganden till av SÖ och andra myndigheter gjorda framställningar om reformer inom skolans område har jag lagt särskild vikt vid förslag som rör <span style='letter-spacing:1.75pt'>invandrarfrågor.</span> I likhet med SÖ finner jag atl man bör prioritera projekt på skolforskningens område som rör invandrare och nationella minoriteter. Vidare räknar jag med alt inom ramen för anslagel Stöd för produktion av läromedel utrymme ges för framställning av invandrarläromedel och ordlistor och lexikon för invandrare. Under anslaget Utbildning för undervisningsyrken kommer jag bl.a. atl förorda att lågstadielärarulbildning för sökande med finska som modersmål anord­nas i Göteborg och atl lillvalskurser i samiska och finska anordnas inom klassläramtbildningen i Luleå.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Språkforskningen har visat atl invandrarbarnen först måsle gmndlägga och ulveckla sina kunskaper i hemspråket innan de kan tillgodogöra sig etl nytt språk. Jag föreslår därför att resurserna för stödundervisning i svens­ka och för hemspräksundervisning i grundskolan läggs samman för att möjliggöra alt barn i lägre åldrar kan få en större andel hemspråksundervis­ning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5791> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5792> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>250</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Frågan om </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.1pt'>handikappade</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>elevers</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.15pt'>skolutbildning</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> bör ägnas </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>stor uppmärksamhel. En ulgångspunkl bör vara all lillgodose varje barns behov utifrån de speciella förutsättningar handikappet ger. Strävan atl integrera dessa elever i den allmänna skolan bör göras så långl ekonomiska och personella resurser tillåter och utifrån en bedömning av vad som är möjligt i del enskilda fallel. Jag har under skilda anslag föreslagit uppräk­ning av medel för att förbättra de handikappade elevernas silualion bl.a. för framtagning av pedagogiska hjälpmedel och för stöd ål produkfion av läromedel. Även för personella och materiella förslärkningar inom spe­cialskolan föreslås uppräkning av anslagel. För undervisningen av gravt hörselskadade elever vid Örebro kommuns gymnasieskola har jag räknal med en anslagsökning av ca 1,4 milj. kr. Jag vill också erinra om vissa stödformer inom arbetsmarknadspolitikens område, såsom bidrag till lek­niska hjälpmedel m. m., vilka numera kan utgå också vid kortvariga arbets­perioder (pryo, praktik, elc).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Integrationen av handikappade elever i det allmänna skolväsendet utreds av en kommitté som tillkallades av min företrädare i juni 1978, kommittén (U 1978:07) om integration av handikappade elever i del all­männa skolväsendet. Kommittén skall överväga hur integrationen i det allmänna skolväsendet kan genomföras utifrån de skilda elevgruppernas behov. 1 uppdraget ingår även all se över specialskolans framlida organisa­tion och arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all underlätta integrationen av synskadade elever föreslår jag en fortsatt utbyggnad av den regionala stödorganisationen för dessa elever. Jag förordar även alt vissa resurser vid Tomlebodaskolan i likhel med innevarande budgelår får användas för atl ge synskadade integrerade ele­ver råd och hjälp pä olika sätt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 22 september 1977 överlämnat förslag som anger olika vägar för all förbättra de dövblindas situation. Jag kommer all behandla della förslag i del följande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskilt tillkallad sakkunnig har inom departementet belyst olika <span style='letter-spacing:-.05pt'>frågor om </span><span style='letter-spacing:2.15pt'>rätlen</span><span style='letter-spacing:-.05pt'> </span>att<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.0pt'>starta</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.55pt'>och</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.1pt'>driva</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.05pt'>enskilda</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.45pt'>skolor.</span><span style='letter-spacing:-.05pt'> Arbetet </span>har resulterat i en kartläggnings- och diskussionspromemoria (Ds U 1978:6) De enskilda skolornas ställning inom utbildningsväsendet. Prome­morian remissbehandlas f n. Den behandlar dels de regler som avgör vilka skolor som skall godkännas, dels de former i vilka statligt stöd idag kan utgå lill skolor som inrättas med stöd av dessa regler. Jag avser alt senare återkomma i denna fråga.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1976/77: 80 om insalser för sa mer na behandlades de samiska utbildningsfrågorna. I proposilionen angavs som elt mål atl kunna erbjuda samerna en utbildningsväg inom den allmänna skolan med reella möjlighe­ter för de samiska eleverna atl ta del av och utveckla del samiska språket och andra samiska kullurinslag. Föredragande statsrådet delade same­utredningens uppfattning att samernas minoritetsslällning motiverar att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5793> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5794> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>251</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>särskilda hänsyn tas för all säkerställa deras inflytande över undervisning­en såväl centralt som regionall och lokalt. Även jag delar denna uppfatt­ning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Min föreirädare tillsatte en arbetsgrupp inom departementet med uppgift alt i samråd med SÖ och utredningen (U 1972:06) om skolan, staten och kommunema (SSK) och efter överläggningar med samernas organisatio­ner, konkretisera och lägga fram förslag beträffande den adminislraliva och pedagogiska ledningen av en samisk utbildningsväg. Arbetsgruppen presenterade höslen 1978 si» förslag (Ds U 1978: 5) Administration och ledning av en samisk utbildningsväg. Förslaget remissbehandlas f n.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 föregående budgetproposition anmäldes att SÖ i skrivelse den 10 november 1977 kommit in med ell handlingsprogram med syfte atl förbätt­ra skolans möjligheter atl förverkliga uppställda mål i fråga om ökad <span style='letter-spacing:1.7pt'>jämställdhet</span> och åstadkomma en jämnare könsfördelning inom olika studievägar. SÖ föreslog i detla sammanhang alt i de paragrafer i skollagen (1962: 319), som handlar om skolstyrelsens och utbildningsnämndens ålig­ganden, skall införas etl moment med innebörd all skolan skall verka för jämslälldhel, bl.a. mellan kvinnor och män, inom utbildningsväsendet som helhet. Statsrådet Winther kommer senare atl föreslå regeringen atl vid 1978/79 års riksmöte lägga fram en särskild proposition med förslag lill lag om jämställdhet i arbetslivet. 1 detta sammanhang kommer SÖ:s framställ­ning om ändring i skollagen atl prövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som elt led i decentraliseringssträvandena har inom uibildningsdeparle­menlei de senasie åren bedrivits ell utredningsarbete med syfte all minska regeringens befattning med löpande förvaltningsärenden bl.a. inom del allmänna skolväsendet. Jag avser all i annat sammanhang återkomma lill regeringen i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redan nu lägger jag dock fram vissa förslag som är uttryck för min uppfattning atl regeringen bör avlastas löpande förvaltningsärenden inom skolområdet. Förslagen rör bl. a. besvär över beslut om intagning i gymna­sieskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SSK har hösten 1978 överiämnat <span style='letter-spacing:.7pt'>sitt</span> slutbetänkande (SOU 1978:65) Skolan. En ändrad ansvarsfördelning. Utredningen framlägger bl.a. syn­punkler och förslag som berör ansvarsfördelningen mellan cenlrala, regio­nala och lokala myndigheter. En genomgående trend i förslagen är att så långl möjligt omfördela ansvar och beslut från central till lokal nivå.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SSK har även behandlat frågan om SÖ:s framlida organisalion och verksamhei. I betänkandet föreslås även all länsskolnämnderna utvecklas lill att bli regionala pedagogiska resurscentra med uppgift atl stimulera, stödja och ge råd till de enskilda kommunerna. De skall också i samarbeie med kommunerna svara för den löpande utvärderingen av skolans verk­samhet. Jag vill i detta sammanhang anmäla atl jag tillkallat en kommitté med uppdrag att se över den <span style='letter-spacing: 1.8pt'>statliga</span> <span style='letter-spacing:1.9pt'>skoladminislralionen.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu till att behandla förslagel om undervisning för vuxna dövblinda.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5795> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5796> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>252</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag rörande undervisning för vuxna dövblinda</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med skrivelse den 22 september 1977 har skolöverstyrelsen (SÖ) över­lämnat förslag om undervisning för dövblinda vuxna. Förslagel har utarbe­tats av en av SÖ tillsatt arbetsgmpp, BDU-vux (blinda-döva-utvecklings-störda-vuxna). Utredningen har utförts med anledning av Kungl. Maj:ts uppdrag den 15 december 1972.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatsmaktema har år 1977 (prop. 1976/77:100 bil. 12 s. 283 fl&quot;., UbU 1976/77:16, rskr 1976/77:157) beslutat om väsentligt ökade insatser för undervisning av utvecklingsstörda bam och ungdomar som är syn-, hörsel-eller talskadade. Dessa elevers möjlighet atl efter avslutad skolgång bibe­hålla sina kunskaper och vidareutvecklas är enligl SÖ hell och hållet en fråga om vilket stöd de kan få som vuxna. SÖ ser del nu lämnade förslagel som en nödvändig uppföljning av redan beslutade ålgärder för barn och ungdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har arbetat utifrån samhällets allmänna mål för vuxenut­bildning och kulturpolitik. Utredningsarbetet har bedrivits i nära kontakt med berörda intresseorganisationer och myndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med dövblinda avser uiredningen de personer som har såväl syn- som hörselskada i sådan grad alt de inte utan särskilda stödåtgärder kan tillgo­dogöra sig vare sig undervisning för synskadade eller undervisning för hörselskadade eller döva. Förslagel har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För överblickens och sammanhangets skull berörs även vissa frågor i utredningens förslag som inte fordrar beslut av riksdagen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1    N u <span style='letter-spacing:1.85pt'>varande</span> <span style='letter-spacing:1.85pt'>förhållanden</span> m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I mars 1977 fanns 353 dövblinda registrerade hos Synskadades riksför­bund (SRF). Därtill kommer de ca 90 vuxna dövblinda som är förtecknade hos omsorgsslyrelsema. Därulöver finns etl okänt antal icke registrerade och gränsfall som kan ha nytta av särskilda utbildningsartangemang för dövblinda. Flertalet dövblinda saknar varje form av sysselsättning. Många har fäll en splittrad skolgång och få har högre utbildning än folkskola. 22 % av de icke utvecklingsstörda och 91 % av de utvecklingsstörda vuxna dövblinda bor på olika slag av institutioner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för studieförbundens verksamhet finns möjlighet att ordna t. ex. leckenspråkscirklar för döva och punklskriftscirklarför synskadade. Särskilda medel utgår lill studieförbundens pedagogiska verksamhet bland handikappade saml lill produktion av studiematerial för handikappade och tekniska och organisatoriska stödåtgärder. Arbetarnas bildningsförbund (ABF) har, i samarbeie med bl. a. Föreningen Sveriges dövblinda (FSDB), bedrivit uppsökande verksamhei, studiecirklar och veckoslutskurser för dövblinda.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till folkhögskolor ulgår bidrag för elever med olika handikapp som är i behov av extra stöd i undervisningen eller utanför schemalagd lid. Vid de dövas folkhögskola Västanvik har enstaka dövblinda varit elever.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5797> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5798> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>253</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom arbetsmarknadsutbildningen finns anpassningskurser (s. k. OT-kurser) för handikappade. Sådana kurser för syn- eller hörselskadade finns i Uppsala och där har dövblinda elever lagils emot, några i yrkesutbildning specielll artangerad för dövblinda i samarbeie mellan AMU-cenlrel och arbetsplatsen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intresseorganisationerna, främst FSDB och SRF, arbelar för all dövblin­das förhållanden skall förbättras. FSDB ordnar informationskurser, semes­terveckor och liknande aktiviteter. Hos SRF finns en Qänst som dövblind-konsulent. SRF ordnar bl. a. akliveringskurser och FSDB ger ut en språk-förenklad nyhetstidning för dövblinda. Även Sveriges dövas riksförbund (SDR) har ägnat ökad uppmärksamhel ål dövblinda och amangeral olika aktiviteter där dövblinda deltagit.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De erfarenheter utredningen gjort visar atl dövblinda i första hand har behov av kommunikationslräning, anpassningsundervisning, komplette­rande gmndutbildning och yrkesutbildning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2   SÖ:s<span style='letter-spacing:1.85pt'>överväganden</span> och <span style='letter-spacing:1.5pt'>förslag</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avsikten med förslagen då del gäller vuxna dövblindas studiesituation är enligt utredningen all främja en ulformning av de ordinarie vuxenutbild­ningsformerna, så atl även dövblinda kan ta del av dem - alltså en inriktning mot integrering och normalisering. De samhällsinsatser som krävs för att åstadkomma en förbättring av de dövblindas situation berör olika samhällsorgan och huvudmän. Eftersom de dövblinda är sä få liU anlalet är del svårt för varje kommun att ständigt ha den beredskap och det kunnande som krävs för atl tillfredsställa utbildningsbehovet hos döv­blinda. Utredningen anser det därför nödvändigt med etl samlat ansvar för alt utbildningsresurser för dövblinda kommer till stånd i behövlig omfatt­ning. Utredningen har funnit atl slalen bör la på sig del samlade ansvaret och föreslår atl della fullgörs genom en regional organisafion för pedago­giskt stöd ål dövblinda.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.1 Tolktjänsl</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl utredningens mening är lolkQänsten en nödvändig resurs. Den bör byggas ut så atl alla dövblinda har lillgång lill tolk som ger stöd och hjälp i vardagslivet. Detla stöd är en fömtsättning för att andra ålgärder skall få effekt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den befintliga lolkQänsten är uppbyggd främst med tanke på döva. Tjänslen förmedlas på olika sätt beroende på i vilken situation tolken behövs: genom landstingens hörcentraler, folkbildnings- och handikappor­ganisationer, arbetsmarknadsverket eller kyrkliga organisationer. Vidare utgår statsbidrag för medverkan av teckenspråkstolkar i studiecirklar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under sommaren 1976 har inom SÖ genomförts en kartläggning av behoven av och tillgången på tolkar för dövblinda. Av kartläggningen framgick atl omkring 110 personer någon gång har fungerat som dövblind-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5799> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5800> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>254</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tolk. Av dessa har 30 genomgått en iväveckorskurs för dövblindtolkar i SÖ:s regi. Ca 50 av personerna har genomgått någon av SÖ:s kurser för leckenspråkslolkar; de är alltså i första hand leckenspråkslolkar för döva och har ofta liten erfarenhet av tolkning till dövblinda. Utredningen anser all alla de som har erfarenhet av arbete bland dövblinda bör erbjudas ulbildning för dövblindtolkar i form av en treveckorskurs, enligt etl förslag som ularbelals inom SÖ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 och med att dövblinda på olika sätt i framtiden kommer atl bli mer delaktiga i kulturliv, föreningsliv och utbildning kommer kraven på ytterii­gare tolkar all öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all underlätta förmedling av tolk bör landslingen inrälta förmed­lingscentraler dit myndigheter och enskilda skall kunna vända sig för atl få olika former av tolkhjälp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen anser all dövblindtolkar skall ha samma anställningsformer som leckenspråkslolkar för döva.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2.2</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Inslruklion i hemmet</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet och SRF har tagit initiativ till försöksverk­samhet med s.k. heminstrukiörer för synskadade. Heminstmklörernas huvudsakliga uppgift är alt stimulera och aktivera synskadade, att hjälpa dem alt i hemmet omsätta kunskaper som de förvärvat vid kurser och atl ge träning i hemmet åt synskadade som av olika skäl inte deltar i anpass­ningskurser. Utredningen anser atl den pågående försöksverksamheten med heminstrukiörer för synskadade även måsle omfatta dövblinda. Delta bör även beaktas i den mån verksamheten övergår i reguljära former.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2.3</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Ulbildning för dövblinda</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera <span style='letter-spacing:2.0pt'>studieförbund</span> har mer eller mindre sporadiskt anordnat stu­diecirklar för dövblinda. Erfarenheterna visar att det är möjligt atl åstad­komma en gruppsamverkan för dövblinda, under förutsättning atl hänsyn tas lill de speciella kommunikationsproblem gruppen har. Utredningen föreslår en utökning dels av allmänna cirklar där även dövblinda kan della, dels av kommunikationscirklar för dövblinda. Vidare föreslås att kommu-nikationscirklarna för dövblinda och andra som vill lära sig kommunicera med dövblinda skall vara avgiftsfria för dellagarna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av det svåra kommunikationshandikappet är det nödvändigt med tolkhjälp till dövblinda cirkeldellagare. För all cirklamas karaktär av gmppsiudieform skall kunna uppfyllas bör del vara möjligt för varje döv­blind atl få individuell tolk. En utvidgning av tolkarnas arbetsuppgifter är nödvändig, så att de kan ge individuellt stöd även mellan sammankomster­na. Vidare bör statsbidrag för arvode till tolk utgå även för tolkning vid resor lill och från sludielokalen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Långa och/eller dyra resor får inte utgöra ett hinder för dövblinda atl della i studieverksamhet. I avvaktan på atl kommunema.bygger ut färd-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5801> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5802> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>255</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Qänsten bör, enligl utredningens mening, resemöjligheter lill och från <span style='letter-spacing:-.15pt'>kurser underlättas och merkostnader för sådana resor kunna täckas genom all anslaget Bidrag till studieförbund, lekniska och organisatoriska stödäl-</span>gärderanlilas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt utredningens uppfallning bör nämnda anslag även räknas upp för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all möjliggöra ökad framställning av anpassat studiematerial och ulbildning </span><span style='font-family:"Times New Roman"'>av cirkelledare för dövblinda m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Folkhögskolorna</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>lar emot elever med handikapp där del är prak­tiskt möjligt. Folkhögskolekurser har visal sig lämpliga för många handi­kappade, därför att undervisningen kan anpassas </span>lill<span style='letter-spacing:-.15pt'> elevernas handikapp, </span>förkunskaper och intresseinriktning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen föreslår att kurser för dövblinda anordnas som korta kurser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vid lämpliga folkhögskolor. Kursema skall dels ge dövblinda tillfälle all </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppehålla redan förvärvade kunskaper, dels ge dem möjlighet alt lära in </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nytl stoff Ell viktigt mål måste vara all ge den dövblinde tillfälle lill social </span><span style='font-family:"Times New Roman"'>kontakt och atl skapa motivation för eventuella fortsatta studier eller <span style='letter-spacing:-.15pt'>fortsalt träning. Kurserna kan bli en förberedelse för utbildning vid AMU-</span><span style='letter-spacing:-.1pt'>center eller längre folkhögskolekurser. För atl man skall nå dessa mål bör </span><span style='letter-spacing:-.15pt'>kurstiden omfalta minst två veckor. Varje dövblind skall ha möjlighet atl </span><span style='letter-spacing:-.05pt'>delta i flera sådana kurser. För alt utbildningen skall bli tillfredsställande </span><span style='letter-spacing:-.1pt'>för dövblinda måste det vid folkhögskolor där kursema artangeras, finnas </span><span style='letter-spacing:-.15pt'>tillgång fill lärare och annan personal som behärskar de olika kommunika­tionsmetoderna. Varje kursdeltagare måste ha lillgång </span>till<span style='letter-spacing:-.15pt'> individuell tolk/ </span>assistent. Dessa bör slå till elevemas förfogande för alt tolka och ge <span style='letter-spacing:-.15pt'>individuellt stöd inte bara i undervisningssituationen utan också utanför </span><span style='letter-spacing: -.2pt'>schemalagd lid. 1 kursen bör, förutom allmänna ämnen, ingå boende- och </span><span style='letter-spacing:-.1pt'>fritidslräning, träning i teckenspråk och andra kommunikationsmetoder, </span><span style='letter-spacing:-.05pt'>orienleringsteknik, punktskrift, gruppsamtal, samtal om nulidshändelser </span><span style='letter-spacing:-.1pt'>och information om föreningar. I kursen bör man ha tillgång </span>till<span style='letter-spacing:-.1pt'> kurator </span><span style='letter-spacing:-.15pt'>eller psykolog, liksom talpedagog och frilidspersonal. Vidare bör en lärare </span><span style='letter-spacing:-.1pt'>få nedsättning av undervisningsskyldigheten för att handha den pedago­giska ledningen av kursen. Folkhögskoloma måste också ha medel för alt </span>kunna anpassa studiematerial till eleverna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uiöver dessa korta kurser skall dövblinda kunna gå på folkhögskolornas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>längre kurser. Även dessa föreslås slå öppna för alla. De resurser som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beskrivits i det föregående skall också användas för dövblinda som går på </span><span style='font-family:"Times New Roman"'>de längre kurserna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten bör under etl initialskede prövas i begränsad skala för alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ge erfarenheier lill en uibyggnad av kursverksamheten. Utredningen före­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slår atl resurser ställs till förfogande under anslagel Bidrag till drifien av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>folkhögskolor, för atl täcka kostnaderna för nämnda kursverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Erfarenheterna visar atl möjligheterna för dövblinda atl följa gängse </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>arbelsmarknadsulb</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.1pt'>ildning</span> är begränsade.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Del fordras därför beiydande särskilda insalser för all dövblinda skall kunna tillvarata del uibod som arbetsmarknadsutbildningen erbjuder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5803> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5804> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>256</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMU-cenler i Uppsala har sedan är 1968 tagit emot enstaka dövblinda i anpassningsundervisning (OT-kurser), frän början i en separat kurs, sena­re i syn- eller hörselkurser och numera i kursen för hörselskadade och döva. Högsl fem dövblinda har tagits emot vid samma tillfälle. Enligt utredningens mening bör en utvärdering göras av nämnda verksamhet. Det är också angeläget all anpassningskurser för dövblinda föriäggs till flera platser i landet, i första hand i Göteborg. Vid de AMU-centra dit OT-kurser förläggs bör en lärare genom nedsättning av undervisningsskyldig­heten handha den pedagogiska ledningen och samordna alla ämnen och akfivileler. Vidare måste erforderiig tillgång finnas till tolkar, syn- och hörselteknisk expertis, kurator, psykolog, kontaktman med arbetsmark­nadsverket, logoped och fritidskonsulent. Det är angeläget med etl nära samarbeie mellan undervisningen och boendel resp. fritiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all bereda dövblinda möjligheter att delta i ordinarie arbetsmark­nadsutbildning fordras avsevärt ökade resurser, både i den teoretiska och praktiska utbildningen i form av ökad lärartäthet samt individuella tolkar och lärarassistenler. En förutsättning för atl klara sådan utbildning är vidare att såväl lärarna som deltagaren får stöd från den personal som känner den dövblinde från OT-kursen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamhet har bedrivits i Hallstahammar med utbildning speci-elh anpassad för en viss arbetsmarknad. Erfarenhetema härifrån är ge­nomgående tillfredsställande. Enligt utredningen bör specialarrangerad yr­kesutbildning kunna erbjudas i störte utsträckning än hitfills.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinadema för de extra resurser som behövs för atl i ökad omfattning kunna ta emot dövblinda i arbetsmarknadsutbildning bör täckas in under tolfte huvudtitelns anslag lill Särskilda åtgärder för arbetsanpassning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.4 Verksamhei på insfitutioner</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Många dövblinda bor i dag på olika slags institutioner: vårdhem, spe­cialsjukhus och ålderdomshem. Institutionsmiljön är, jämförd med normal hemmiljö, ofta torftig och den boende- och vårdform som erbjuds främjar inte självständighet och initiativförmåga. Det är därför synnerligen viktigt att dessa dövblinda får tillfälle att delta i verksamheter utanför institufio­nen, t. ex. genom atl della i studiecirkel eller resa bort på kurs. En fömt­sättning för atl verksamhet för dövblinda på institutioner skall bli menings­full är att en kommunikation har etablerats mellan den dövblinde och omgivningen. Innan annan verksamhet inleds är det därför nödvändigt atl se lill att såväl de dövblinda som personalen får utbildning i kommunika­tion. Studiecirklar bör bli en naturlig studiemöjlighet för dem som lever på en institution. Etl ökat samarbete bör skapas mellan studieförbundens ledare, lolkama och institutionens personal. En akfiv studiecirkelverksam­het fömlsäller en fri direktsamverkan mellan cirkeldellagare och studiean-ordnare. Del är därför angelägel att de olika institutionernas huvudmän skapar fömtsättningar som gör del möjligt all ta största möjliga hänsyn till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5805> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5806> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>257</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>cirkeldeltagamas önskemål och deras synpunkter på kursinnehåll, studier­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nas uppläggning osv. För att motverka de institufionsboendes isolering bör </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>cirkelverksamheten förläggas till lokaler utanför institutionen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildning för dövblinda på institutioner bör enligt utredningens mening </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anordnas inom de utökade ramar som föreslagits under resp. utbildnings­</span><span style='font-family:"Times New Roman"'>form.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>2.5</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.1pt'>Regional organisation</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utredningen anser att endast samhället kan åläggas att ta ansvar för en <span style='letter-spacing:-.15pt'>så liten och geografiskt spridd gmpp som dövblinda är. Kommunen har ett </span><span style='letter-spacing:-.1pt'>gmndansvar för den enskilde. Ansvaret för en fungerande tolkorganisalion </span><span style='letter-spacing:-.05pt'>åvilar landstingen. Ansvaret för att dövblinda får tillgång fill adekvat </span><span style='letter-spacing:-.1pt'>utbildning bör enligt utredningens mening åvila staten. Utredningen anser </span><span style='letter-spacing:-.05pt'>därför att staten bör svara för en regional stödorganisation för dövblinda. </span>Denna stödorganisation bör bestå av regionala utbildningskonsulenter. <span style='letter-spacing:-.05pt'>Dessa skall ha en servicefunkfion gentemot såväl dövblinda och deras anhöriga som kommuner och utbildningsanordnare. Konsulentema skall </span><span style='letter-spacing:-.15pt'>sålunda medverka till att de utbildningsmöjligheter som finns används. De </span><span style='letter-spacing:-.05pt'>skall också biträda utbildningsanordnama i deras arbete att anpassa sin </span><span style='letter-spacing:-.15pt'>verksamhet så atl den blir tillgänglig för dövblinda. Den regionala organi­</span><span style='letter-spacing:-.1pt'>sationen bör bestå av personer som kan kommunicera med dövblinda och </span>som känner till deras problem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt utredningen bör organisationen bestå av fem utbildningskonsu­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>lenter. Regionindelningen föreslås sammanfaUa med den som gäller för döva och hörselskadade bam och ungdomar och konsulentema föreslås </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>placerade på en länsskolnämnd i resp. region. Del bör ankomma på SÖ att </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>besluta om deras placering och ta upp överläggningar med de länsskol­</span><span style='font-family:"Times New Roman"'>nämnder som kan bli aktuella i detta sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Konsulentemas ansvar skaU omfatta alla dövblinda, således även ut­</span><span style='font-family:"Times New Roman"'>vecklingsstörda dövblinda. Tyngdpunkten i deras arbete skall ligga i att vara kontaktpersoner i utbildningsfrågor. Arbetet skall bedrivas i nära kontakt med intresseorganisationerna.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>2.6</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Utbildning av personal och anhöriga</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>F. n. saknas särskild utbildning för personal som arbetar med dövblinda. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På försök bedriver SÖ sedan år 1975 utbildning för dövblindtolkar. För </span><span style='font-family:"Times New Roman"'>anhöriga förekommer viss utbildning i form av informationskurser i FSDB:s och SRF:s gemensamma regi.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den enda </span></i><i><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>lärarutbildning</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> för undervisning av vuxna handikappade </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>som finns är utbildningen </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> anpassningslärare för synskadade. Utbild­</span><span style='letter-spacing: -.15pt'>ningen sker vid lärarhögskolans speciallärarlinje, utbildningsgren 2. Ut­</span><span style='letter-spacing:-.1pt'>bildningen pågår under två terminer. Det finns ingen motsvarande utbild­</span>ning för undervisning av döva och hörselskadade. Utredningen anser alt <span style='letter-spacing:-.05pt'>del är angeläget atl en sådan kommer till stånd snarast. Universitets- och </span><span style='letter-spacing:-.1pt'>högskoleämbetet (UHÄ) föreslås få i uppdrag att anordna utbildningen. </span></span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>17   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5807> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>258</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen föreslår också att en utbildning kommer till stånd för lärare för dövblinda. Utbildningen bör även vara öppen för personer som arbetar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med dövblinda i utbildningssituationen, men som har annan befattning än </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lärare </span><span style='font-family:"Times New Roman"'>l.ex.<span style='letter-spacing:-.1pt'> utbildningskonsulenter och lärarassistenler. Utbildningen fö­</span><span style='letter-spacing:-.15pt'>reslås omfatta tre terminer och UHÄ föreslås få i uppdrag atl anordna även </span>denna utbildning.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För att de anhöriga till en familjemedlem som drabbas av grava syn- och hörselskador eller dövblindhet skall få tillfälle att lära sig kommunikalions-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>melodema och få hjälp att klara den omställning som handikappet medför </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslås att FSDB och SRF tilldelas extra resurser för utökning av informa­</span><span style='font-family:"Times New Roman"'>tionskurser för anhöriga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Alla personer som i silt arbete kommer i kontakt med dövblinda måsle, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enligl utredningens mening, få utbildning i de olika kommunikationstekni-</span><span style='font-family:"Times New Roman"'>kema. Särskilt angeläget är detla vid institutioner där dövblinda bor. <span style='letter-spacing:-.1pt'>Sådan ulbildning kan artangeras </span><span style='letter-spacing:.4pt'>l.ex.</span><span style='letter-spacing:-.1pt'> genom att starta en studiecirkel i kommunikation. Utbildningen bör ingå i Qänsten. Utbildningskonsulen-tema skall, i samarbete med studieanordnama och huvudmännen för insti­</span>tutionema, ansvara för att sådan utbildning kommer lill stånd.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De personer som redan behärskar kommunikationsteknikema bör ges </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>möjlighet atl fortbilda sig genom alt delta i SÖ:s kurs för dövblindtolkar. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med hänsyn till denna vidgning av målgruppen för utbildningen av döv­</span><span style='font-family:"Times New Roman"'>blindtolkar föreslås att SÖ:s resurser för detta ändamål förstärks.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Att kunna ge anhöriga stöd bör ingå som ett led i utbildningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>familjeterapeuter och familjerådgivare. Dessa yrkesgrupper måste infor­meras om handikappen och om de många både psykiska och prakliska </span><span style='font-family:"Times New Roman"'>problem som uppstår när en närstående blir handikappad.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anhöriga bör även ges möjlighet att delta i kurser för dövblinda i syfte </span><span style='font-family:"Times New Roman"'>all få bättre förståelse för dövblindhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>2.7 Försöks- och utvecklingsarbete</span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Insatsema för dövblinda bör enligt utredningen bli en del av samhällets allmänna insalser. Emellertid är dövblindas situation f. n. myckel eftersatt. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Man måste därför under etl initialskede göra en intensiv insats för atl få </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>olika samhällsorgan uppmärksammade på dövblindas problem och för att </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>undersöka, hur man kan utforma olika verksamheter i samhället så att de </span><span style='font-family:"Times New Roman"'>kan komma även dövblinda lill del. Utredningen föreslår därför, atl elt anlal försöksprojekt genomförs där tyngdpunkten i de olika projekten <span style='letter-spacing:-.2pt'>ligger på någon eller några av de samhällsinsatser som bedöms viktigast för </span><span style='letter-spacing:-.1pt'>att få lill stånd en bättre utbildningssituation för dövblinda. Enligt utred­ningens mening bör i första hand ell utvecklingsarbete genomföras inom </span>områdena uppsökande verksamhet och instmktion i hemmet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen föreslår att en ledningsgmpp, knuten till slatens handikapp­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>råd och beslående av företrädare för FSDB, SRF, SDR, SÖ, arbetsmark­</span><span style='font-family:"Times New Roman"'>nadsstyrelsen (AMS), socialstyrelsen. Svenska kommunförbundet och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5808> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5809> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>259</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>landstingsförbundet samt företrädare för Centralorganisafionen SACO/ SR, Tjänstemännens centralorganisations statsQänstemannasektion <span style='letter-spacing:-.15pt'>(TCO-S) och Statsanställdas förbund (SF), bör leda ifrågavarande utveck­</span><span style='letter-spacing:-.1pt'>lingsarbete. Medel för denna verksamhei bör lilldelas statens handikapp­</span>råd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>2.8</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Studiematerial, läromedel, tekniska hjälpmedel</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl utredningen bör SRF anlitas för den tekniska framställningen av malerial för dövblinda. SRF föreslås fä ökade resurser för alt kunna svara </span><span style='font-family: "Times New Roman"'>mot denna uppgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom SÖ har påbörials en behovsinventering av läromedel för vuxna. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningen förutsätter alt denna inventering kommer att innefatta även </span><span style='font-family:"Times New Roman"'>dövblinda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Slatens institut för läromedelsinformation (SIL) bör vid fördelning av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stöd till läromedelsproduktion särskilt beakta dövblinda. SIL föreslås vi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dare få i uppdrag atl utarbeta och fortlöpande revidera en förteckning över </span><span style='font-family:"Times New Roman"'>läromedel för dövblinda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Handikappinstitutet föreslås få särskilda medel för att i samråd med </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>statens handikappråd ansvara för forskning och utveckling av tekniska </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hjälpmedel för dövblinda. Nära samarbete bör bedrivas med övriga nordis­</span><span style='font-family:"Times New Roman"'>ka länder.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>2.9</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Informafion och uppsökande verksamhei</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Information till vuxna dövblinda måste ha en dubbel funktion, dels att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>påvisa behov av olika färdigheter och motivera till undervisning, dels att ge </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fakta om utbildningsmöjligheter och studiesociala villkor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen har tidigare betonat att verksamhet för dövblinda skall ingå </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>som en del av samhällets allmänna resurser. Information måsle dock, för </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>atl nå fram, ges </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> rätta personer och vid rätt tidpunkt. Det är därför </span><span style='letter-spacing:-.15pt'>nödvändigt att särskild information om verksamhet för dövblinda lämnas, fömtom </span>till<span style='letter-spacing:-.15pt'> dem själva, även lill deras närstående och till berörda kom­</span>muner. Landstingen skall bl.a. ansvara för informaiion om lolkQänst. <span style='letter-spacing:-.1pt'>Slalen skall via SÖ och ulbildningskonsulenterna </span>bl.a.<span style='letter-spacing:-.1pt'> ansvara för infor­</span><span style='letter-spacing: -.15pt'>mation om utbildning. Informationsmaterialet skall utarbetas i nära samar­</span><span style='letter-spacing:-.1pt'>bete med berörda intresseorganisationer och studieanordnare. Vidare bör </span><span style='letter-spacing:-.05pt'>FSDB få ökade resurser för att bl. a. informera om sin verksamhei och </span>bygga ut sitt register över dövblinda.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1976/77 har pågått ett projekl med uppsökande verksamhet for dövblinda. Utredningen förutsätter att den uppsökande verksamheten för dövblinda intensifieras och att erfarenhetema från nämnda projekt tas </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>till vara bl. a. vid uppläggningen av den projektverksamhet som föreslagits.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Landstingsförbundet bör således tilldelas medel för information om </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>lolkQänst för dövblinda. SÖ bör få medel för informaiion om utbildningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av dövblindtolkar samt om konsulentverksamhelen. Vidare föreslås atl FSDB tilldelas medel för att informera om sin verksamhei.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5810> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5811> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>260</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>3  <span style='letter-spacing:1.4pt'>Koslnadsberäkningar</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Kostnaderna har beräknats i 1976 års kostnadsläge.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utbildning av tolkar beräknas 30000 kr. per vecka och 15 deltagare, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avseende kosinader för kost, logi, föreläsare, resor, traktamente, förlorad </span><span style='font-family:"Times New Roman"'>arbetsförtjänst och malerial. Kosinadema för fyra kurser om tre veckor <span style='letter-spacing:-.1pt'>uppgår enligl utredningens beräkningar till 360000 kr. och föreslås belasta </span><span style='letter-spacing:-.05pt'>anslagel Bidrag till de handikappades kulturella verksamhet.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utredningen beräknar under anslaget Länsskolnämnderna medel för fem Qänster som utbildningskonsuleni samt medel för reseersättningar med 50000 kr. och för expenser med 10000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kostnaden för ledararvode, malerial saml extra lolkresurs vid en studie­cirkel för dövblinda beräknas uppgå till 10329 kr. Därtill kommer 25% ökning av statsbidraget till resekostnader för cirkelledare och tolkar. Des­</span><span style='font-family: "Times New Roman"'>sa kostnader föreslås belasta anslaget Bidrag till siudiecirkelverksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under anslagel Bidrag till studieförbund beräknas för cirkelledamibild-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning och produktion av studiemateria] en kosinad av 120000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderna under anslaget Bidrag lill driften av folkhögskolor för indi­viduell tolk, assistens, ökad lärartäthet, nedsättning av undervisningsskyl­dighet för pedagogisk ledning, studiematerial m.m. beräknas för två kurser om två veckor för 15 deltagare till sammanlagl 169000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För forskning och utvecklingsarbete m. m. beräknas medel</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>1.</span><span style='font-family:"Times New Roman"'>   till statens handikappråd för all påböria ett anlal utvecklingsprojekt<br> med 120000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till handikappinstitutet för ulveckling av tekniska hjälpmedel med </span><span style='font-family:"Times New Roman"'>100000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till statens institut för läromedelsinformation för framtagning av en förteckning över läromedel för dövblinda med 30000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lill SÖ för utvärdering av hittills bedriven arbetsmarknadsutbildning </span><span style='font-family:"Times New Roman"'>för dövblinda med 30000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För informaiion m. m. beräknas medel dels till FSDB och SRF för <span style='letter-spacing:-.05pt'>utökning av informalionskurser för anhöriga samt för informafion om verksamhei för dövblinda m.m. med 50000 kr., dels lill SÖ resp. lands­</span><span style='letter-spacing:-.1pt'>tingsförbundet för information om utbildning av dövblindtolkar, konsu­</span><span style='letter-spacing:-.05pt'>lenlverksamhel, tolktjänst m. m. (2x 10000 kr.) med 20000 kr.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För fem deltagare i arbetsmarknadsutbildning under 42 veckor har kosi­</span><span style='font-family:"Times New Roman"'>nadema för nedsättning av undervisningsskyldighet för pedagogisk led­<span style='letter-spacing:-.1pt'>ning, individuell tolk samt för psykolog, logoped, fritidsledare och arbets­</span><span style='letter-spacing:-.05pt'>förmedlare beräknais lill en sammanlagd kostnad om 615400 kr.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De sammanlagda kostnaderna för samtliga ovan redovisade förslag be­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>räknas av utredningen till 2 100000 kr. i 1976 års kostnadsläge.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>4    <span style='letter-spacing:1.35pt'>Remissyttrandena</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Efter remiss har yttranden över utredningens förslag avgetts av social­</span></i><i><span style='font-family:"Times New Roman"'>styrelsen, statens handikappråd,  handikappinstitutet,  universitets- och</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5812> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5813> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>261</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>högskoleämbetet (UHÄ), statens insthut för läromedelsinformation (SIL) - med yttrande från rikscentralema för pedagogiska hjälpmedel för handi­kappade (RPH) - statens kuhurråd, arbetsmarknadsstyrelsen (AMS), länsskolnämnderna i Stockholms, Södermanlands, Östergötlands, Malmöhus, Älvsborgs, Örebro och Västernorrlands län, omsorgskommit­tén, folkbildningsutredningen, sysselsättningsutredningen, landstingsför­bundet. Svenska kommunförbundet, Landsorganisationen i Sverige (LO), Tjänstemännens centralorganisation (TCO), Folkbildningsförbundet, Handikappförbundens centralkommitté (HCK) - efter hörande av berörda medlemsförbund samt Hörselpedagogiska föreningen. Skrivelse har även inkommit från Sveriges dövas riksförbund (SDR).</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samthga remissinstanser är positiva till de åtgärder utredningen föresla­git för att förbättra de dövblindas utbildningssituation. Flera remissinstan­ser, bl. a. socialstyrelsen, statens kulturråd och SIL stöder utredningens förslag att utveckla ordinarie former inom vuxenutbildningen så att också dövblinda kan få del av dem. Socialstyrelsen, statens handikappråd, sta­tens kulturråd, länsskolnämnderna i Östergötlands och Älvsborgs län betonar att det är viktigt att utgå från en totalsyn på de dövblindas behov och sociala situation. Omsorgskommittén anser att de föreslagna åtgärder­na är bra, men att de utgör ett minimiförslag för människor i så eftersatt situation som dövblinda är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnderna i Östergötlands, Malmöhus och Örebro län efterly­ser en prognos för utvecklingen av dövblinda i framtiden och deras utbild­ningsbehov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tolk <span style='letter-spacing:1.65pt'>tjänstens</span> betydelse understryks av flera remissinstanser. En­ligt omsorgskommittén och HCK är en väl fungerande lolkQänst av grund­läggande betydelse för dövblindas möjligheter till utbildning. Även statens handikappråd, statens kulturråd, länsskolnämnderna i Södermanlands och Västernorrlands län understryker vikten av en utökad och förbättrad tolkverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>HCK och SDR framhåller att det är viktigt att den dövblinde själv får välja sin tolk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnden i Östergötlands län anser det nödvändigt att anhöriga till dövblinda, hemsamariter samt personal på institutioner där dövblinda vistas får lära sig teckenspråk eller annan lämplig kommunikationsteknik. Landstingsförbundet menar att ambitionen att all personal som arbetar med dövblinda på institution i tjänsten skall fä utbildning i kommunika­tionsteknik f n. kan bli svår att genomföra vid samtliga berörda institutio­ner. Förbundet finner det önskvärt att någon eller några av personalen vid varje institution bereds tillfälle fill sådan utbildning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förutsättning för att dövblinda skall kunna delta i yrkesförberedande åtgärder är enligt AMS att det finns tillräckligt antal utbildade tolkar. Enligt statens handikappråd råder det f n. stor brist på tolkar både för döva och dövblinda. Handikapprådet anser att i vissa fall skulle döva kunna utbildas till tolkar för dövblinda.       ,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5814> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5815> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>262</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnden i Södermanlands län anser att det bör prövas om det är möjligt att utbilda ungdomar för tolkarbete inom ramen för arbetsmark­nadsutbildningen eller inom de statliga insatserna för arbetslös ungdom.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkbildningsulredningen och folkbildningsförbundet framhåller alt er­sättningsreglerna för tolkverksamheten borde ses över.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>HCK och SDR anser att en förutsättning för en väl fungerande lolkQänst är att tolkverksamheten får en enhetlig organisation. En fristående tolk-central för alla slags tolkar inom varje landsting är en tänkbar konstruk­tion. Landstingsförbundet framhåller att en sådan organisatorisk lösning endast kan genomföras på längre sikt och i takt med att den statliga utbildningen leder till en ökad tillgång på tolkar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omsorgskommittén, HCK och Hörselpedagogiska föreningen betonar vikten av att de s. k. hem <span style='letter-spacing:2.1pt'>instruktörerna</span> får utbildning för att kom­municera med den dövblinde. Enligl Hörselpedagogiska föreningen bör heminslruktörerna även vara väl förtrogna med syn- och hörseltekniska hjälpmedel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår olika u t b i 1 d n i n g s i n s a t s e r för de dövblinda. Länsskolnämnden i Östergötlands län och SDR påpekar att det är viktigt alt man vid all utbildning utgår från den dövblindes behov.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens hadikappråd ansluter sig <span style='letter-spacing:.55pt'>till</span> förslagen om en utökning av olika bidrag till studieförbundens verksamhet för dövblinda men vill påpeka att de ger upphov till en flora av nya bestämmelser, som kan bli svåra alt administrera. Enligt handikapprådet borde en översyn av bidragssystemet göras. Statens kulturråd betonar att det är viktigt att studieförbunden får medel atl utbilda såväl administrativt verksam personal som cirkelledare till bättre kunskap om handikappades villkor och behov.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkbildningsförhundet betraktar de föreslagna modellerna för ökat stöd till kommunikationscirklar och förbättrad tolkresurs som provisoriska i avvaktan på folkbildningsutredningens förslag. Förbundet framhåller all statsbidragskonslruktionen för tolkresursen kan komma att påverkas av en eventuell kommande avtalsreglering av teckenspråkstolkarnas arbete.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår att två grundläggande kurser per år förläggs till folkhögskolor. Statens handikappråd, statens kuhurråd och omsorgskom­mittén föreslår en dubblering av kursantalet till fyra kurser per år. Även SDR anser att antalet kurser vid folkhögskolorna bör utökas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkbildningsutredningen anser att ett ökat samspel mellan studieför­bunden och folkhögskolorna när det gäller folkbildningsinsatserna för dövblinda skulle vara av betydelse för den berörda gruppen. HCK fram­håller att även boende- och fritidslräning bör ingå som en del av undervis­ningen vid folkhögskolekurserna. Vidare anser HCK att tillgången fill personell assistans vid folkhögskolorna f n. är helt ofillräcklig.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS anser i likhet med utredningen att resurserna för AMU-utbildning-en och då i första hand kursen Omställning och träning bör utökas för att kunna ge mer individuell hjälp. Enligt AMS är erfarenheterna från försöks-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5816> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5817> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>263</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamheten i Hallstahammar av specialarrangerade arbetsplatser för dövblinda mycket positiv. SDR anser det viktigt att fler utbildningar av del här slaget kommer till stånd.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet framhåller att de olika slag av yrkesutbild­ning och omskolning som anordnas bör få sin utformning i nära samråd med avnämarrepresentanterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hörselpedagogiska föreningen delar utredningens uppfattning atl del är önskvärt med ännu en OT-kurs för dövblinda, utöver den som nu finns i Uppsala. Enligt föreningen bör kurser för dövblinda dock inte starta på någon ny ort, innan där finns väl etablerade OT-kurser för hörselskadade och döva liksom för synskadade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl SDR bör utbildningsverksamhel och annan aktivitet i största möjliga utsträckning placeras utanför institutionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser, bl. a. länsskolnämnderna i Stockholms, Östergöt­lands, Malmöhus och Örebro län samt Svenska kommunförbundet, delar utredningens uppfattning att det samlade ansvaret för att dövblinda får lillgång till en lämpligt utformad utbildning bör åvila staten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningens förslag att inrätta en <span style='letter-spacing:1.65pt'>regional</span> <span style='letter-spacing:1.8pt'>stödorganisation </span>för <span style='letter-spacing:1.9pt'>dövblinda</span> bestående av fem ulbildningskonsulenter tillmäts den största belydelse av remissinstanserna. Av de remissinstanser som uttalat sig för förslaget kan nämnas bl. a. statens kuUurråd, länsskolnämnderna i Stockholms, Östergötlands, Malmöhus och Västernorrlands län samt Svenska kommunförbundet.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kuUurråd och LO ifrågasätter dock om fem Qänster är tillräck­liga på grund av arbetsbelastningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnden i Östergötlands län påpekar att det f. n. finns ett flertal olika regionindelningar för olika slag av handikappkonsulenter. Nämnden anser det angeläget atl regionindelningen för olika handikapp­konsulenter ses över för att åtgärder för en bättre samordning skall kunna vidtas. Enligt nämnden bör det övervägas om inte sjukvårdsregionerna eventuellt kan vara en lämplig bas för regionindelningen. Länsskolnämn­derna i Östergötlands och Malmöhus län anser vidare alt utredningens förslag till regionindelning gör att arbetsbelastningen för konsulenterna blir ojämnt fördelad, beroende på att antalet dövblinda varierar inom de olika regionerna. Därtill kommer de långa restiderna för norriandslänen. Läns­skolnämnden i Malmöhus län föreslår att antalet konsulenter utökas från fem till sju och atl de två nya Qänstema i så fall placeras inom de regioner vars antal vuxna dövblinda är störst.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnden i Västernorrlands län föreslår att den regionala orga­nisafionen utökas till att omfatta två konsulenlQänster i norrlandsregionen samt att dessa placeras vid länsskolnämnden i Härnösand. Även SDR föreslår atl norrlandsregionen skall delas på två konsulenter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnden i Örebro län finner att frågan om konsulenternas placering lämpligen kan samordnas med den regionala planeringen för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5818> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5819> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>264</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hörselskadade elever. Statens handikappråd anser atl konsulenternas pla­cering på länsskolnämnderna bör ses som ett provisorium som bör utvär­deras och eventuellt omprövas i samband med omsorgskommitténs slutliga rapport belräffande flerhandikappfrågorna.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>RPH-Syn och TCO anser det viktigt att de fem ulbildningskonsulenterna verkar i nära samband bl. a. med den regionala stödverksamheten för synskadade elever och att arbetsuppgifterna för de föreslagna konsulen­terna preciseras så noga som möjligt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkbildningsförbundet påpekar att de föreslagna konsulenterna måste hålla god kontakt med folkbildningsverksamhet, kulturaktiviteter och för­eningsliv. FSDB bör enligt förbundet få ett reglerat inflytande över den regionala konsulentorganisafionen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet betonar vikten av att de personer som kom­mer atl ingå i organisationen är väl förtrogna med de dövblindas problem, och att de kan kommunicera med dövblinda.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ finner det synneriigen angeläget att <span style='letter-spacing:2.1pt'>utbildning</span> av <span style='letter-spacing:1.75pt'>lärare </span>och <span style='letter-spacing:1.85pt'>annan</span> <span style='letter-spacing:1.55pt'>personal</span> för undervisning, träning och anpassning av gravt handikappade fillgodoses. För gruppen flerhandikappade är det en­ligt UHÄ viktigt att en samordning sker och att en team-utbildning kom­mer till stånd. För att möjliggöra en samordning och fä ett bättre underlag för samordning, planering och genomförande anser UHÄ att frågor röran­de utbildningsbehov, lokalisering, teamutbildning, specialisering m. m. för personal verksam bland flerhandikappade bör utredas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnderna i Östergötlands och Örebro län, statens handi­kappråd saml HCK biträder förslagen om lärarutbildning för vuxna döv­blinda och vuxna hörselskadade och döva. Länsskolnämnden i Örebro län föreslår att lärarutbildningen för dessa grupper sker i nära samarbete med övriga länder i Norden. Statens handikappråd och HCK framhåller att behovet av ifrågavarande lärarutbildning bör beaktas av LUT 74 som har att ta ställning till olika specialpedagogiska utbildningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kulturråd påpekar det förhållandet att lärarhögskolorna i dag på grund av antagningsbestämmelserna är slängda för t. ex. döva sökande och föreslår att frågan om lärarhögskolorna och de handikappade eleverna tas upp i samband med att UHÄ planerar anordnandet av utbildning av lärare för dövblinda.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SDR anser det mycket viktigt att en utbildning motsvarande anpass­ningslärare för synskadade kommer <span style='letter-spacing:.55pt'>till</span> stånd för vuxna döva eller döv­blinda.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen föreslår att statens handikappråd tilldelas medel för att påbörja två <span style='letter-spacing:1.85pt'>utvecklingsprojekt</span> rörande uppsökande verksamhet och instmktion i hemmet för dövblinda. En ledningsgrupp med företrädare för berörda handikapporganisationer, myndigheter, kommunförbunden samt de fackliga organisationerna föreslås knulen till rådet.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens handikappråd anser det vara av stor vikt att de föreslagna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5820> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5821> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>265</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utvecklingsprojekten snarast påbörjas och är villigt åta sig ansvaret för dem. Handikapprådet framhåller att arbetsgruppens förslag kräver åtskillig konkretisering och att del är många frågor som måste lösas. Detta bör enligt handikapprådet beaktas vid anslagsberäkningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om utvecklingsprojekt tillstyrks även av länsskolnämnden i Östergötlands län, folkbildningsutredningen, landstingsförbundet. Folk­bildningsförbundet, HCK och SDR. HCK och SDR anser dock atl förutom representanter för SACO/SR, TCO-S och SF bör en representant för LO ingå i ledningsgruppen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsskolnämnden i Stockholms län vill ge ledningen av försöks- och utvecklingsarbetet en regional förankring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ och folkbildningsutredningen tillstyrker utredningens förslag att SRF anlitas för den tekniska framställningen av <span style='letter-spacing:1.85pt'>material</span> för dövblinda. UHÄ framhåller atl samarbete bör etableras med andra handikapporgani­sationer och med RPH.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIL understryker att det är viktigt, att den kunskap om läromedelsan­passning och läromedelsutveckling som finns inom RPH-verksamheten tas till vara. SIL, Svenska kommunförbundet och TCO anser att huvudansva­ret för läromedelsproduktion för dövblinda barn, ungdomar och vuxna bör ligga på RPH.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>TCO anser vidare att SIL bör ansvara för att stöd utgår till produktion av läromedel för den lilla målgrupp som de dövblinda utgör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIL delar utredningens uppfattning att en läromedelsförteckning för dövblindsundervisningen bör göras och sedan fortlöpande revideras. SIL anser att man dessutom för framfida läromedelsanpassning och lärome-delsframtagning bör skaffa sig en överblick över vilka läromedel för annan vuxenutbildning (t. ex. för döva och hörselskadade, för synskadade och för utvecklingsstörda) som är lämpliga för bearbetning för gruppen dövblinda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens handikappråd framhåller de dövblinda utvecklingsstördas sär­skilda problem och vikten av att även framställa studiematerial anpassat för dem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handikappinstitutet anser att för att de <span style='letter-spacing:1.7pt'>hjälpmedel</span> som finns idag och som kan utvecklas i framtiden skall komma till användning bland dövblinda konsumenter krävs väsentligt ökade resurser för utbildning i hjälpmedlens handhavande. Enligt insfitutet är det därför viktigt, att all utbildande personal ges insikter i olika hjälpmedels användning. Resurser bör skapas både för uppsökande verksamhet i hemmiljö och vid stationära kurser. Institutet delar utredningens uppfattning att ansvaret för ett sådant arbete bör vara institutets uppgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslär att särskilda medel tilldelas SÖ, Landsfingsförbun-det, SRF och FSDB för <span style='letter-spacing:1.9pt'>information</span> om verksamhet för dövblinda.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kuUurråd anser att bl.a. FSDB behöver större resurser för alt informera icke-handikappade och för att underlätta för personal och anhö­riga till handikappade att förstå deras situation.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5822> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5823> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>266</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet framhåller alt man särskilt bör uppmärksam­ma den betydelse den dövblindes hemkommun har. Kommunema bör därför ingående informeras om de resurser staten eller annan tillhanda­håller samt ges möjlighet att ulnytQa dessa resurser till den dövblindes fördel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landstingsförbundet anser att de föreslagna särskilda medlen för infor­mation om lolkverksamhet för vuxna dövblinda bör utgå direkt till de för verksamheten ansvariga myndigheterna, nämligen landstingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens handikappråd och statens kuUurråd anser att omsorgskommit­tén bör belysa även de <span style='letter-spacing:1.9pt'>utvecklingsstörda</span> <span style='letter-spacing: 2.05pt'>dövblindas</span> problem, eftersom denna grupp knappast berörts i utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5   <span style='letter-spacing:1.8pt'>Föredraganden</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med skrivelse den 22 september 1977 har skolöverstyrelsen (SÖ) över­lämnat förslag om undervisning för dövblinda vuxna. Förslagen har utar­betats av en av SÖ tillsatt arbetsgrupp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ ser det nu lämnade förslagel som en nödvändig uppföljning av redan beslutade insatser för undervisning av utvecklingsstörda barn och ungdo­mar som är syn-, hörsel eller talskadade. Avsikten med förslagen då det gäller de dövblindas studiesituation är enligt utredningens mening att främ­ja de ordinarie vuxenutbildningsformerna så att även dövblinda kan ta del av dem. De erfarenheter utredningen har gjort visar att dövblinda i första hand har behov av kommunikafionsträning, anpassningsträning, komplet­terande grundutbildning och yrkesutbildning. Samtliga remissinstanser är posifiva till de åtgärder som utredningen har föreslagit för att förbättra de dövblindas studiesituation.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De förslag utredningen har fört fram berör olika verksamhetsområden inom utbildningsdepartementet. I de frågor som avser vuxenutbildning har jag samrått med chefen för utbildningsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagen berör även socialdepartementels och arbetsmarknadsdeparte­mentets verksamhetsområden. Jag har i dessa frågor samrått med statsrå­det Lindahl och chefen för arbetsmarknadsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ:s förslag för atl förbättra de dövblindas situation har av berörda statsråd ansetts så betydelsefulla att de i allt väsentligt bör genomföras. Förslagen har därför prioriterats högt vid behandlingen av åtgärder för handikappade.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För egen del vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för utbildningsdepartementet kommer senare att under anslagen Bidrag till studiecirkelverksamhet. Bidrag lill studieförbund samt Bidrag fill driften av folkhögskolor m.m. atl behandla de förslag som berör nämnda anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare kommer jag alt senare under anslaget Utbildning för undervis­ningsyrken behandla frågan om utbildning av anpassningslärare för under­visning av hörselskadade och döva vuxna samt utbildning av lärare för dövblinda.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5824> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5825> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>267</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sammanlagda kostnaderna för de åtgärder som avser utbildningsde­partementets verksamhetsområde beräknas till 1,4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller viss försöksverksamhet, utvecklingsarbete och information behandlas dessa frågor under femte huvudtitelns anslag Kostnader för viss verksamhet för synskadade.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågor som avser arbetsmarknadsutbildning behandlas under tolfte hu­vudtitelns anslag Särskilda åtgärder för arbetsanpassning saml Bidrag lill yrkesinriktad rehabilitering, delprogrammet Arbetsmarknadsinstitut.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår atl staten bör svara för en regional stödorganisa­tion av konsulenter för dövblinda. Konsulenterna skall ha en servicefunk­tion gentemot såväl dövblinda och deras anhöriga som kommuner och utbildningsanordnare. Konsulenterna skall medverka till att de utbild­ningsmöjligheter som finns används och de skall biträda utbildningsanord­nama i deras arbete att anpassa sin verksamhet så atl den blir tillgänglig för dövblinda. Detta förslag fillmäts den största belydelse av remissinstanser­na. Även jag stöder förslaget och förordar därför alt den regionala stödor­ganisationen bestående av fem utbildningskonsulenter inrättas. Organisa­tionen bör bestå av personer som kan kommunicera med dövblinda och som känner till deras problem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detta sammanhang erinra om att det ingår i integrafionskommit-léns (U 1978:07) arbetsuppgifter att vidta en översyn av gällande regionin­delning för olika handikappgrupper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening bör regionindelningen för här föreslagna konsulenter t. v. sammanfalla med den som gäller för döva och hörselskadade barn och ungdomar. Konsulenterna bör placeras på en länsskolnämnd i resp. regi­on. Del bör ankomma på SÖ att besluta om konsulenternas placering och ta upp överläggningar med de länsskolnämnder som kan bli aktuella i detla sammanhang. Vidare bör det ankomma pä regeringen att utfärda erforder­liga föreskrifter om konsulenternas verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsulenternas ansvar bör enligt min mening omfatta alla dövblinda, således även utvecklingsstörda dövblinda. Jag kommer senare att under anslagel Länsskolnämnderna beräkna medel för inrättande av fem Qänster som utbildningskonsuleni för dövblinda samt medel för resersätlningar och expenser för deras verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens institut för läromedelsinformation (SIL) skall vid sin fördelning av stöd till läromedelsproduktion beakta de handikappades behov. Jag utgår ifrån att SIL särskilt beaktar de dövblindas behov.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har föreslagit att Synskadades riksförbund (SRF) anlitas för den tekniska framställningen av material för dövblinda. Härvid råder delade meningar bland remissinstansema. Bl.a. SIL och Svenska kom­munförbundet anser atl ansvaret för läromedelsproduktion för dövblinda bam, ungdomar och vuxna bör ligga på rikscentralema för pedagogiska hjälpmedel för handikappade (RPH). Även jag anser atl ansvaret bör åvila RPH. Enligt SIL: s föreskrifter för RPH skall dessa utveckla och framställa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5826> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5827> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>268</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>läromedel för flerhandikappade dvs. även för gruppen dövblinda. Jag vill dock framhålla vikten av atl del stora kunnande och den breda erfarenhet </span><span style='font-family:"Times New Roman"'>som bl.a. SRF har på detta område tas till vara. Jag anser det därför <span style='letter-spacing:-.05pt'>naturligt att RPH samarbetar med berörda handikapporganisationer. Det </span><span style='letter-spacing:-.2pt'>bör även vara möjligt för RPH att anlita SRF vid framtagning av studiema­</span>terial för dövblinda.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag avser senare föreslå regeringen att uppdra ål SIL att utarbeta och fortlöpande revidera en förteckning över läromedel för dövblinda. Jag </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kommer under anslagel Slalens institut för läromedelsinformation att be­</span><span style='font-family:"Times New Roman"'>räkna medel härför.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5828> <p class=MsoNormal style='margin-bottom:171.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5829> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>269</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Centrala och regionala myndigheter m. m.</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>c 1. Skolöverstyrelsen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>96515 819</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 Anslag</span>           <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>101186000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.85pt'>109 892 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skolöverstyrelsen (SÖ), vars arbetsuppgifter framgår av förordningen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(1965:737) med instruktion för skolöverstyrelsen (omtryckt 1974:441, änd­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rad 1977:468 och 1978:296), är organiserad på fem avdelningar, nämligen en undervisningsavdelning för skolan (S), en undervisningsavdelning för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vuxenutbildning (V), en avdelning för fortbildning och pedagogiskt utveck­lingsarbete (L), en avdelning för planering (P) och en avdelning för admini­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>strativa frågor (A). Inom SÖ finns 17 byråer, som fördelas mellan avdel­</span><span style='font-family:"Times New Roman"'>ningarna enligt SÖ: s bestämmande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Hos SÖ finns vidare en skolöverläkare samt sektioner för information, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rationaliserings- och utredningsarbete. Vidare finns ett revisionskontor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fr.o.m. budgetåret 1977/78 finns vid SÖ inrättade 18 Qänster, vilkas innehavare har sin Qänslgöring förlagd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Centralförbundet för alkohol-</span>och narkolikaupplysning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=3 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>433,5</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>övrig personal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>217,5 651</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I -7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>I</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72145900</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 927900</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 4045600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav ersättning till expertis</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(8120700)</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>487200)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>I</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     24000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2990400</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>463 500</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   211000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(75 IOO)</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 500)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7933 000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>749500</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   749500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8921400</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4308200</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1858800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skolöverstyrelsens</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>författningssamling</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>896800</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104 100</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     75 800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Studielämplighetsprov</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2189500</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58600</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     58600</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för konlorsdrift</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och bibliotek</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3632700</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>639600</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   639600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läromedelsnämnden</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>621300</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24700</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     24700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralförbundet för alkohol-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och narkolikaupplysning</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1814000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     78000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till vissa organisationer</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>862400</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   830000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>101296000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11231500</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 8595600</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11232000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 8596000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101 186000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 8706000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Fastställs senare efter förslag av SÖ.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5830> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5831> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>270</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Löne- och prisomräkning m. m. 8983400 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 besparingsaltemativet förordar SÖ indragning av tre Qänster som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gymnasieinspektör, tre Qänster som förste byråsekreterare och en Qänst </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som kontorsbiträde/kontorisl i befordringsgång samt omvandling av en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>byrådirektörsQänsl i F 18 (vakant) till en byrådirektörsQänsl i F 15. Vidare räknar SÖ med en minskning av medlen lill expertis med ca 1 milj.kr. samt av medlen till reseersättningar med 80000 kr. SÖ föreslår även en nedskär­ning av medlen till studielämplighetsprovet med 45 900 kr. och av bidraget </span><span style='font-family:"Times New Roman"'>till vissa organisationer med 176(X) kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom beslut den 3 juni 1976 medgav regeringen att under budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>åren 1976/77 och 1977/78 fick finnas inrättat ett göromålsförordnande som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avdelningsdirektör på byrå V 3. Enligt prop. 1977/78: 100 (bil. 12 s. 209) har medel beräknats för nämnda göromålsförordnande även under inneva­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>rande budgetår (UbU 1977/78: 16, rskr 1977/78: 181). Innehavaren av göro­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>målsförordnandet svarar närmast för den del av sektionens arbete som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>omfattar undervisningen i allmänna ämnen, preparandkurser, förberedan­de kurser fÖr invandrare, kurser inom administrativt, kameralt, kontors-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tekniskt och kommersielll arbete, kurser inom tekniskt, naturvetenskap­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ligt, samhällsvetenskapligt, humanisfiskt och konstnärligt arbete, kurser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inom serviceområdet, kurser inom hälso- och sjukvård, kurserna Omställ­</span><span style='font-family:"Times New Roman"'>ning och träning samt Arbetsliv och utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utbildning efter nya läroplaner har påbörjats inom bl.a. invandrar-<span style='letter-spacing:-.05pt'>svenska, leorefiskt förberedande kurser saml allmän koniorskurs. Enligt </span><span style='letter-spacing:-.2pt'>SÖ är det angeläget att undervisningen enligt de nya läroplanerna följs upp </span><span style='letter-spacing:-.15pt'>och utvärderas. Vidare måste läroplanema inom efterföljande påbyggnads­</span><span style='letter-spacing:-.1pt'>kurser revideras. SÖ föreslår därför atl liden för nämnda göromålsförord­</span><span style='letter-spacing:-.2pt'>nande får utsträckas till att omfatta även budgetåret 1979/80(+155 500 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ begär en uppräkning av medlen till reseersällningar med 95(M)0 kr. för resekostnader dels vid extern personalutbildning, dels för personal vid revisionskonlorel i samband med driftbidragsrevision.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det ökade medelsbehovet för expenser avser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> största delen infor­</span><span style='letter-spacing:-.1pt'>mation om skolväsendet. Till största delen begärs ökning av medlen för </span><span style='letter-spacing:-.15pt'>information om läroplansreformen och SIA, information angående utbild­ning för de stora kullarna i gymnasieskolåldern samt om utbildning för </span><span style='letter-spacing:-.25pt'>arbetslös ungdom, informafion fill invandrare och informafion om kommu­</span>nal vuxenutbildning. SÖ begär även medel för informationsverksamhet <span style='letter-spacing:-.15pt'>m. m. i alkohol-, narkotika- och tobaksfrågor. (+3 850600 kr.) Vidare räk­</span><span style='letter-spacing:-.2pt'>nar SÖ med ökade kostnader för ADB-verksamheten samt för kursavgifter </span><span style='letter-spacing:-.15pt'>vid extern ulbildning. SÖ beräknar även medel för omflyttning inom kv. </span>Garnisonen. (+409800 kr.)</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SÖ föreslår att kostnader för ADB-verksamhet och löngivaravgifter m.m. avseende arbetsmarknadsutbildning fr.o. m. nästa budgetår beräk­<span style='letter-spacing:-.1pt'>nas under tolfte huvudtitelns anslag Bidrag lill arbetsmarknadsutbildning.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5832> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5833> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>271</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>6. Innevarande budgetår utgår ur anslaget Bidrag till vissa organisatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ner bidrag lill Sveriges folkhögskolelevers förbund med 149000 kr., Sjöbe-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fälsskolomas elevorganisation med 27000 kr.. Riksförbundet Hem och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skola med 545000 </span><span style='font-family:"Times New Roman"'>kr..<span style='letter-spacing:-.2pt'> Riksförbundet för Döva och Hörselskadade barns </span><span style='letter-spacing: -.15pt'>målsmän med 35000 kr. samt lill föräldraföreningen vid Ekeskolan med 19000 kr. Dessulom finns 25000 kr. till regeringens disposition.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ anmäler att önskemål om bidrag har inkommit från de organisationer som nu har bidrag saml från Samarbetsorganisalionen för Sveriges vuxen­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>studerande (SOSVUX). SOSVUX är den enda riksorganisationen som </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>företräder de vuxenstuderandes intressen. SÖ föreslår att statsbidrag be­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>räknas lill SOSVUX på samma sätt som för övriga elevorganisationer. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Därulöver föreslår SÖ att medlen ökas för att täcka automatiska kostnads­</span><span style='font-family:"Times New Roman"'>ökningar.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>SOSVUX har inkommit med särskild skrivelse i frågan.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SÖ har i särskild skrivelse föreslagit atl den granskningsavgift som <span style='letter-spacing:-.1pt'>förtagen erlägger vid obligatorisk granskning av centrala läromedel höjs </span>från 500 kr. lill 800 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag vill först erinra om vad jag i det föregående har anfört vid min <span style='letter-spacing:-.1pt'>anmälan av vissa gemensamma frågor inom skolväsendet om en översyn </span>av den statliga skoladministrationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> skolöverstyrelsens (SÖ) verksamhet bör en besparing </span><span style='letter-spacing:-.1pt'>göras enligl huvudalternativet, dvs. med 2% av innevarande års anslag </span><span style='letter-spacing:-.2pt'>uppräknat med löne- och prisomräkning. Besparingen uppgår fill drygt 2,1 </span><span style='letter-spacing:-.15pt'>milj. kr. Jag har härvid beaktat att vissa arbetsuppgifter bortfaller från SÖ i och med att skogsinstituten den 1 juli 1979 förs över till högskolan med </span><span style='letter-spacing:-.1pt'>Sveriges lantbruksuniversitet som ansvarig myndighet.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt förordningen (1974:438) om registrering och granskning av vissa </span><span style='font-family:"Times New Roman"'>läromedel Qfr prop. 1974:13, UbU 1974:15, rskr 1974:155 samt prop. <span style='letter-spacing:-.15pt'>1975:8, KU 1975:10, rskr 1975:62) fastställer regeringen storleken av den granskningsavgift som förlagen erlägger vid obligatorisk granskning av centrala läromedel. F. n. utgör avgiften 500 kr. per läromedel. Avgiften inlevereras </span>till<span style='letter-spacing:-.15pt'> SÖ och tillgodoförs driftbudgetens inkomsttitel Diverse inkomster: Övriga diverse inkomster. Jag ämnar senare föreslå regeringen </span><span style='letter-spacing:-.2pt'>aU granskningsavgiften höjs till 800 kr. per läromedel. De ökade inkomster </span><span style='letter-spacing:-.25pt'>som härigenom flyter in </span>till<span style='letter-spacing:-.25pt'> staten beräknar jag </span>till<span style='letter-spacing:-.25pt'> ca 40000 kr., vilket jag </span><span style='letter-spacing:-.15pt'>beaktat vid min beräkning av besparingar under detta anslag. Som framgår av min behandling av anslaget Främjande av lärlingsutbildning hos hant­</span><span style='letter-spacing:-.1pt'>verksmästare m.m. avser jag att senare föreslå regeringen atl administra­</span><span style='letter-spacing:-.15pt'>tionen av statsbidraget </span>lill<span style='letter-spacing:-.15pt'> kostnader för läriingsuibildning hos hantverks­</span>mästare m. m. fr. o. m. nästa budgetår förs över till länsskolnämnderna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5834> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5835> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>272</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag räknar härvid med en besparing, utöver angivna 2%, under detta anslag med sammanlagt 412000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I samband med genomförandet av högskolereformen inrättades linje­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nämnder för den kommunala högskolan, vilket innebar att en del av arbetet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avseende utbildningens innehåll och utformning flyttades från central till lokal nivå. Enligt min mening bör detta innebära etl bortfall av arbetsupp­gifter för SÖ under de närmaste åren. Jag räknar därför med att en bespa­ring skall kunna genomföras under en treårsperiod med 550000 kr. per år </span><span style='font-family:"Times New Roman"'>räknat i 1979 års löneläge fr. o. m. nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De föreslagna besparingama uppgår sammanlagt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 3,1 milj. kr. Det </span>bör ankomma på SÖ att själv bedöma och inkomma med förslag till <span style='letter-spacing:-.1pt'>regeringen hur besparingen under anslagsposten Lönekostnader skall </span>åstadkommas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag vill dock i detta sammanhang framhålla värdet av den prognosverk­samhet som SÖ bedriver på lärarområdet och erforderliga medel för denna </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>verksamhet bör avsättas inom ramen för medlen till expertis. Föredragan­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>den uttalade i prop. 1976/77: IOO (bil. 12 s. 227) att SÖ i sin lärarprognos-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>verksamhel bör hålla nära kontakt med universitets- och högskoleämbetet </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>och betonade vikten av ett fortsatt samarbete med de myndigheter som </span><span style='font-family:"Times New Roman"'>ansvarar för atl underlag för prognosverksamheten på lärarområdet tas <span style='letter-spacing:-.15pt'>fram. Likaså vill jag, efter samråd med chefen för utbildningsdepartemen­tet, framhålla betydelsen av det arbete med studiecirkelgranskning som SÖ </span>utför.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill även erinra om vad utbildningsutskottet har anfört i sitt betän­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kande UbU 1977/78:16 beträffande gymnasieinspektionen. Enligt min me­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ning bör en ändrad inrikining ske av gymnasieinspektionen så att företrä­dare för arbetsmarknad, förvaltning och högskola, de s. k. avnämarrepre­sentanterna, ges ökal utrymme. Jag anser det viktigt att eleverna i gymna­sieskolan får en ökad kontakt med företrädare för gymnasieskolans avnä­mare. För atl möjliggöra detta inom ramen för det antal Qänster som </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>inspektionen omfattar bör regeringen få omvandla ordinarie Qänst som </span><span style='font-family:"Times New Roman"'>gymnasieinspektör till extra ordinarie Qänst, då förordnandetiden går ut <span style='letter-spacing:-.1pt'>för nuvarande innehavare. Genom att extra ordinarie Qänst av SÖ fär omvandlas till arvodesQänst som gymnasieinspektör skapas härigenom </span><span style='letter-spacing:-.05pt'>utrymme för att etl slörre antal arvodesQänster än f n. skall kunna dispo­</span><span style='letter-spacing:-.1pt'>neras för förordnanden under kortare </span><span style='letter-spacing:.5pt'>tid</span><span style='letter-spacing:-.1pt'> för de s. k. avnämarrepresentan­</span>terna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag förordar att del tidsbegränsade göromålsförordnande som avdel­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ningsdirektör som f n. finns på byrå V 3 får bibehållas även under nästa </span><span style='font-family:"Times New Roman"'>budgetår (3).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid mina beräkningar av medlen </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> expenser har jag räknat med att </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kostnaderna för ADB-verksamhet och löngivaravgifter m. m. avseende arbetsmarknadsutbildning även i fortsättningen skall belasta detta anslag. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag har härvid beaktat den ökning av verksamhelen som SÖ redovisat i sin</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5836> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5837> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>273</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anslagsframställning under tolfte huvudtitelns anslag Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbets­</span><span style='letter-spacing:-.1pt'>marknadsutbildning. Jag har även beaktat de kostnader som uppkommer i </span>och med atl löneuträkningen kommer alt föras över till det generella <span style='letter-spacing:-.15pt'>statliga löneuträkningssystemet (SLÖR) den I november 1979. Härvid har </span><span style='letter-spacing:-.2pt'>jag dock räknal med en något lägre kostnad än vad SÖ har gjort. För ADB-</span><span style='letter-spacing:-.15pt'>verksamheten räknar jag dessutom med ett ökat medelsbehov med 110000 </span><span style='letter-spacing:-.1pt'>kr. för omläggning av statistiken för grundskolan i samband med SIA-</span>reformen samt utveckling och drift av nytl system för stalsbidragsbe-räkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För information om skolväsendet beräknar jag ett ökat medelsbehov av 400000 kr. Jag har därvid särskilt beaktat behovet av information om bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utbildning för de stora kullarna i gymnasieskolåldern och för arbetslös </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ungdom samt information om kommunal högskoleutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SÖ har begärt medel för kostnader som uppkommer vid omflyttning <span style='letter-spacing:-.1pt'>inom kv. Garnisonen. Jag är inte beredd att nu tillstyrka detta förslag. (5)</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Innevarande budgetår utgår ur anslaget Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> vissa organisationer bidrag till Sveriges folkhögskolelevers förbund. Sjöbefälsskolornas elevor­ganisation. Riksförbundet Hem och Skola, Riksförbundet för Döva och Hörselskadade barns målsmän samt </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> föräldraföreningen vid Ekeskolan. </span><span style='letter-spacing:-.1pt'>Jag förordar att nämnda anslag inte förs upp på riksslaien fr. o. m. nästa budgetår. Medel för bidrag till vissa organisationer bör i stället beräknas </span><span style='letter-spacing:-.15pt'>under en särskild anslagspost under förevarande anslag. Det bör få ankom­ma på SÖ att inom ramen för anvisade medel besluta vilka organisationer som skall erhålla bidrag samt att fördela medlen mellan organisationerna i </span><span style='letter-spacing:-.1pt'>fråga. Jag fömlsätter därvid att de organisationer som nu får bidrag kom­</span>mer att fä det även under nästa budgetår. Jag vill i detta sammanhang <span style='letter-spacing:-.05pt'>erinra om att Samarbetsorganisalionen för Sveriges vuxenstuderande </span><span style='letter-spacing:-.1pt'>(SOSVUX) under de senaste åren tilldelats bidrag av de medel som finns </span>till <span style='letter-spacing:-.15pt'>regeringens disposition. Skrivelsen från SOSVUX bör överlämnas till </span>SÖ för prövning (6).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I övrigt räknar jag för nästa budgetår inte med andra förändringar under </span><span style='font-family:"Times New Roman"'>detta anslag än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning till sammanställningen hemställer jag att regeringen </span><span style='font-family: "Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att till Skolöverstyrelsen för budgetåret 1979/80 anvisa ett förslags­</span><span style='font-family:"Times New Roman"'>anslag av 109892000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C 2. Länsskolnämnderna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.1pt'>47339070</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>43 953 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1979/80 Förslag</span>        <span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>48069000</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>18   Riksdagen 1978179. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5838> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5839> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>274</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5840> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Länsskolnämndernas arbetsuppgifter och sammansättning framgår av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>förordningen (1965: 741) med instruktion för länsskolnämnderna (omtryckt </span><span style='font-family: "Times New Roman"'>1971:347, ändrad 1977:399 och 887).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver­styrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134 153,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 + 1</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 of</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>287,5</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-right:33.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader Sjukvård Reseersättningar Lokalkostnader Expenser därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34090900</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2310200</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5185900</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2381000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1765600 +      4500 +   396500 + 1064600 +   488100 (+   250000)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2319900 +      4500 +  286000 + 1134300 +   311000 <span style='letter-spacing:-.5pt'>(+   lOOOOO)</span></span></p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>44013000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3719300</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4055700</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3719000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4056000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 953000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4116000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Pris- och löneomräkning m. m. 4 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl skolöverslyrelsen (SÖ) kan en minskning enligt besparingsal­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ternalivet endast göras av medlen fill expertis, vilket innebär atl expertis­medlen minskar med nära 52% av anvisat belopp för innevarande budget­</span><span style='font-family:"Times New Roman"'>år. SÖ kan inte tillstyrka en sådan åtgärd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SÖ framhåller alt under de år, då på gmnd av pågående utredningar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nya resurser inte tillförts nämnderna, har nämndernas arbetsuppgifter inte </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>varit oförändrade. De har tvärtom ökat i inte oväsentlig grad bl.a. genom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medverkan i skolledar- och personallagsutbildning, SIA, ålgärder för ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>betslös ungdom, samverkan skola-arbetsliv och den nya arbetsrätten. SÖ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslår därför en uppräkning av medlen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> expertis med 300000 kr. samt </span>av medlen för reseersättningar med 50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt SÖ bör ytteriigare en Qänst som kansliskrivare/assistent inrät­tas vid länsskolnämnden i Gävleborgs län (+-79600 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För atl ge nämnderna möjlighet alt ersätta förslitna kontorsmaskiner </span><span style='font-family:"Times New Roman"'>m. m. föreslår SÖ en engångsanvisning av 250000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag vill först erinra om vad jag i del föregående har anfört vid min <span style='letter-spacing:-.05pt'>anmälan av vissa gemensamma frågor inom skolväsendet om en översyn </span>av den statliga skoladministrationen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5841> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5842> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>275</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar skolöverstyrelsens (SÖ) uppfattning att en besparing på ca 1 milj. kr. inte kan genomföras under detta anslag. Jag har därför beräknat en besparing på endast 200000 kr. Det bör ankomma på regeringen atl efter förslag från nämnderna och SÖ besluta hur denna besparing inom anslags-poslen Lönekosinader skall ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid mina beräkningar av medlen till lönekostnader har jag räknat med ett lägre belopp för vikariats- och övertidslillägg än vad SÖ har föreslagit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av min behandling av anslaget Främjande av läriingsuibild­ning hos hantverksmästare m.m. avser jag att senare föreslå regeringen att administrationen av statsbidraget till kostnader för lärlingsutbildning hos hantverksmästare m.m. fr.o.m. nästa budgetår förs över till länsskol-nämndema. Denna kan enligt min mening rymmas inom ramen för läns­skolnämndernas resurser. Jag vill vidare erinra om alt jag senare under anslaget Bidrag till studie- och yrkesorientering m.m. kommer att föreslå en utbyggnad av försöksverksamheten med regionala planeringsråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Expenser beräknar jag en engångsanvisning av 100000 kr. för ersättningsanskaffning av förslitna kontorsmaskiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med vad jag i det föregående har anfört vid min anmälan av vissa gemensamma frågor inom skolväsendet beräknar jag under detta anslag medel för fem Qänster som utbildningskonsulent för verksamhei bland dövblinda. Jag beräknar vidare 55000 kr. för reseersättningar samt <span style='letter-spacing:.95pt'>IIOOO</span> kr. för expenser för konsulenternas verksamhet (inkl. prisomräk­ning).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigt räknar jag för nästa budgetår inte med andra förändringar under detta anslag än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Länsskolnämnderna för budgetåret 1979/80 anvisa ell för­slagsanslag av 48069000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 3. Lokalt utvecklingsarbete inom skolväsendet m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>750 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>750000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detta anslag bekostas projekt för regionalt eller lokalt utvecklingsar­bete och samverkan mellan forsknings- och utvecklingsarbete. Budgetåret 1978/79 utgår 150000 kr. till vardera länsskolnämnderna i Kalmar, Malmö­hus, Örebro, Kopparbergs och Västerbottens län för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen föreslår oförändrat anslag för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. budgetåret 1978/79 beräknas under detta anslag medel till fem länsskolnämnder för att stimulera till regionalt eller lokalt utvecklingsarbe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5843> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5844> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   BUaga 12   Utbildnmgsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>276</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>te och dess samverkan mellan forsknings- och utvecklingsarbete och fort­bildning. Verksamheten bedrivs som försöksverksamhet och medlen skall användas för konkreta utvecklingsprojekt och avser sålunda inle admini­strativ förstärkning på lokal eller regional nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på att erfarenheter vinns av pågående försöksverksamhet beräknar jag i likhet med skolöverstyrelsen oförändrat anslag för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lokalt utvecklingsarbete inom skolväsendet m. m. för bud­getåret 1979/80 anvisa ett reservationsanslag av 750000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 4. Statens institut för läromedelsinformation</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>728903</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1023 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>854000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens insfitut för läromedelsinformation (SIL) har enligl förordningen (1974:440) med instruktion för statens institut för läromedelsinformafion (ändrad 1977:539 och 1978:534) till uppgift alt samla och sprida informa­tion om läromedel för grundskolan, sameskolan, specialskolan, särskolan, gymnasieskolan, kommunal och statlig vuxenutbildning, riksinternatskola som avses i förordningen (1970: 333) om riksinternatskolor (ändrad senast 1978: 529) samt privatskola som avses i privatskolförordningen (1967:270, omtryckt 1971:259, ändrad 1976:1036 och 1978:607). SIL skall vidare främja produktion av goda läromedel som är avsedda att användas vid undervisning som slår under fillsyn av skolöverslyrelsen. SIL är dessutom central myndighet för rikscentralerna för pedagogiska hjälpmedel för han­dikappade (RPH). För verksamheten gäller vidare bestämmelser som anges i förordningen (1974:438) om registrering och granskning av vissa läromedel (ändrad 1976:654 och 1977:467) och i kungörelsen (1974:439) om statsbidrag till produktion av vissa läromedel och i förordning den 16 juni 1977 med instruktion för rikscentraler för pedagogiska hjälpmedel för handikappade.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:190.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statens institut      Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>för läromedels-     ganden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>information</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>+1</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>of.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Övrig personal</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>of.</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>of.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:158.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>10</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>+1</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5845> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5846> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>277</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5847> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>; 1979/80</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens institut för läromedels­information</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:65.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav ersättning till expertis</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>högst Sjukvård Lokalkostnader Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1830700</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(652600)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125 300</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1877000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   552600</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   342300) of +    61900 + 1033000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 95410</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 35420) of + 61900 + 148800</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3835000</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1647500</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+306110</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2802000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1321100</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+485300</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:63.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1033000</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  326400</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-179190</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:68.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  326000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-179000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1023 000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-169000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statens instUut för läromedelsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Pris- och löneomräkning + 67 300 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I besparingsalternativet (- 22 000 kr.) räknar statens insfitut för läro­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medelsinformation (SIL) med ett minskat antal förteckningar över invand­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rarläromedel. Om besparingsalternativet genomförs kommer en eller två planerade förteckningar inte att kunna tryckas under budgetåret 1979/80. </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>SIL anger atl informationen om invandrarläromedel därigenom kommer </span><span style='font-family:"Times New Roman"'>att minska med ca 30-40%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under innevarande budgetår informerar SIL om centrala läromedel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för grundskolan, gymnasieskolan och den kommunala och statliga vuxen­utbildningen. Fr. o.m. den 1 juli 1978 omfattar informationen för grund­skolans del även övriga läromedel med undantag av film och videogram. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vidare sammanställer SIL läromedelsförleckningar för invandrarunder­</span><span style='font-family:"Times New Roman"'>visning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som en följd av krav från avnämarsidan föreslår SIL att informatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nen budgetåret 1979/80 byggs ut till att även omfatta övriga läromedel för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gymnasieskolan och kommunala vuxenutbildningen med undantag för film </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och videogram. Ett genomförande av detta förslag innebär, enligt SIL, att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>grunden har lagts för ett heltäckande informationssystem för läromedel för </span><span style='font-family:"Times New Roman"'>ungdomsskolan. För denna utökning av verksamheten beräknas medel <span style='letter-spacing:-.05pt'>under expertisposlen för två arvodesQänster, varav en som byrådirektör </span><span style='letter-spacing:-.15pt'>och en som kansliskrivare/assistent (+- 130 700 kr. resp. -1-79600 kr.). Ett genomförande av den föreslagna utvidgningen av informationen för gym­nasieskolan och vuxenutbildningen medför att utgifterna för teknisk pro­</span>duktion och distribution av läromedelsförteckningar beräknas öka med <span style='letter-spacing:-.2pt'>885 000 kr. De ökade kostnaderna för den utvidgade informationen finansi­</span><span style='letter-spacing:-.15pt'>eras i huvudsak med producentavgifter, vilka täcker 100% av kostnaderna </span><span style='letter-spacing:-.1pt'>för tryckning och distribution samt 70 % av övriga kostnader.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5848> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5849> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>278</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan den 1 juli 1978 ansvarar SIL tillsammans med skolöverstyrel­sen och Stockholms skolförvaltning för den permanenta läromedelsutställ­ningen för invandramndervisning som är förlagd till Kungsholmens skola i Stockholm. För att verksamheten skall fungera tillfredsställande behövs i fortsättningen, enligt SIL, särskild personal för driften av utställningen. SIL beräknar medel under expertisposten motsvarande en bilrädesQänst med Qänslgöring på halvtid (+ 39800 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nya arbetsuppgifter belräffande registrering och information om läromedel som successivi tillförts SIL har i stort sett även följts av en personell förstärkning av kansliet. Behovet av ökade resurser för handlägg­ning av produktionsstödet och fr. o. m. den 1 juli 1977 huvudmannaskapet för rikscentralema för pedagogiska hjälpmedel för handikappade (RPH) har däremot inte beaktats. Mot bakgrund av att SIL:s produktionsstöd-jande åtgärder expanderar är, enligl SIL, en förstärkning av kansliet ange­lägen. SIL föreslår att medel beräknas dels för inrättande av en Qänst som förste byråsekreterare/byråsekreterare, dels vissa biträdesresurser för de löpande arbetsuppgifterna för produktionsstöd och RPH under expertis­posten (+ 114 100 kr. resp. + 40000 kr.). Kostnaderna för den nya Qänsten bör helt finansieras med statliga medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIL föreslår vidare all medel beräknas för lön till praktikanter (+36000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Expenser räknar SIL till följd av den föreslagna utvidgningen av verksamheten med ökat medelsbehov för administration m. m. (+ 20500 kr.) För framställning och distribution av information om invandrarläromedel och för reseersättningar åt de arbetsgrupper som tar fram läromedelsförteckningarna beräknas ett ökat medelsbehov (+ 10000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Inkomster räknar SIL med att inkomsterna i form av registreringsavgifter, vid ett genomförande av förslag till föränd­rad verksamhei, skall ökas med totalt 1 321 100 kr. Härav beräknas den utvidgade verksamheten med registrering av övriga läromedel för gymna­sieskolan medföra behov av ökade inkomster med 1 040600 kr. Beträffande nuvarande finansieringssystem för SlL:s verksamhet finner institutet att det mot bakgrund av de av regeringen utfärdade anvisningarna för myndig­heternas anslagsframställningar inte är realistiskt att, som i tidigare an­slagsframställningar, ånyo föreslå en förändring som innebär en minskad avgiftsfinansiering. SIL betonar dock att en ytterligare avgiftsbeläggning av institutets Qänster inte är möjlig.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat med ett lägre belopp i pris- och löneomräkning än vad slatens institut för läromedelsinformation (SIL) har gjort. Vid min beräk­ning har jag utgått från det s. k. besparingsalternalivet. Informationen om invandrariäromedel får dock inte inskränkas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5850> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5851> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>279</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Genom beslul av riksdagen vid 1977/78 års riksmöte (prop. 1977/78: 100 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bil. 12, UbU 1977/78: 16, rskr 1977/78: 181) utvidgades verksamhetsområ­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>del för SIL till att omfatta även informaiion om icke-cenlrala läromedel för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gmndskolan med undantag av film och videogram. SIL begär nu alt få göra </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>motsvarande utvidgning av informationen avseende gymnasieskolan och </span><span style='font-family:"Times New Roman"'>den kommunala vuxenutbildningen. Fr.o.m. budgetåret 1979/80 skulle <span style='letter-spacing:-.1pt'>SIL sålunda kunna informera om samtliga läromedel för gymnasieskolan </span><span style='letter-spacing:-.15pt'>och vuxenutbildningen med undantag av film och videogram. Jag lillslyr­</span><span style='letter-spacing:-.1pt'>ker att en sådan utvidgning sker men är inle beredd alt beräkna medel för </span>ytterligare Qänster för denna verksamhetsutvidgning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I enlighet med vad jag i det föregående har anfört vid min anmälan av vissa gemensamma frågor inom skolväsendet avser jag föreslå regeringen att uppdra åt SIL att utarbeta och fortlöpande revidera en förteckning över </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>läromedel för dövblinda vuxna. Jag har under posten Expenser beräknai </span><span style='font-family:"Times New Roman"'>medel för denna verksamhet (-1- 32000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande frågan om praklikplalser vid myndigheten hänvisar jag </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.1pt'>vad som anförts i bilaga 3, För flera huvudtifiar gemensamma frågor.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt riksdagens beslut (prop. 1973:76, UbU 1973:28, rskr 1973:242, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>prop. 1974: 13, UbU 1974: 15, rskr 1974: 155) skall verksamheten vid SIL </span><span style='font-family:"Times New Roman"'>till viss del finansieras av producenlavgifter. Jag räknar nu med att en <span style='letter-spacing:-.15pt'>något störte del skall ingå i underlaget för avgiflsberäkning. I enlighel med </span><span style='letter-spacing:-.3pt'>av riksdagen fattat beslut (prop. 1976/77: IOO bil. 12, UbU 1976/77: 13, rskr </span><span style='letter-spacing:-.1pt'>1976:77:134) bör dock kostnaderna för information om läromedel för in­</span><span style='letter-spacing:-.05pt'>vandrare hell finansieras med statliga medel. Jag har beräknat posten Inkomster fill 3 287000 kr., vilket innebär atl intäktema från producen-</span>tema täcker ca 80% av kostnaderna för verksamheten.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag vill erinra om att det i föregående års budgetproposifion anmäldes att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ett arbete hade inletts inom departementet i syfte att anpassa läromedels­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>begreppet till den gmndläggande uppfattning om arbetssättet som </span><span style='font-family: "Times New Roman"'>bl.a. <span style='letter-spacing:-.1pt'>kommit fill uttryck i propositionen (1975/76:39) om skolans inre arbete m.m. och skolöverstyrelsens arbete med reviderad läroplan för gmndsko­lan. Det inom departementet bedrivna arbetet kan innebära förändringar i </span><span style='letter-spacing:-.05pt'>bestämmelser om gåvoläromedel och begreppet centralt läromedel. Ell sådant förändrat läromedelsbegrepp kan påverka SIL:s verksamhei. Vi­</span><span style='letter-spacing:-.2pt'>dare vill jag erinra om att den av regeringen år 1976 tillkallade utredningen </span><span style='letter-spacing:-.1pt'>(U 1976:04) om läromedelsmarknaden enligt sina direktiv </span>bl.a.<span style='letter-spacing: -.1pt'> har till </span><span style='letter-spacing:-.05pt'>uppgift att belysa effektema av SIL:s verksamhet. I enlighet med vad jag </span><span style='letter-spacing:-.15pt'>har anfört vid min anmälan av vissa gemensamma frågor inom skolväsen­</span><span style='letter-spacing:-.1pt'>det bör i nämnda utredningsarbete utöver en fömtsäitningslös utvärdering </span><span style='letter-spacing:-.15pt'>av SIL:s verksamhei och finansiering också ingå en motsvarande utvärde­</span><span style='letter-spacing:-.1pt'>ring av andra insatser för läromedelsinformation. Jag avser att återkomma </span>till regeringen i denna fråga.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning i övrigt till sammanställningen beräknar jag anslaget lill </span><span style='font-family:"Times New Roman"'>854000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5852> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5853> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>280</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Statens institut för läromedelsinformation för budgetåret 1979/80 anvisa ett förslagsanslag av 854 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 5. Stöd för produktion av läromedel</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2624088</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2585000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3085 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår bidrag för produklion av läromedel i ämnen vari brist råder på lämpliga läromedel. Bidrag utgår endast för produkfion av lärome­del som är avsett att användas inom undervisning som står under fillsyn av skolöverstyrelsen. Bestämmelserom verksamheten återfinns i kungörelsen (1974:439) om statsbidrag lill produklion av vissa läromedel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens institut för läromedelsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning 220000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativet (- 56 100 kr.) räknar statens institut för läro­medelsinformation (SIL) med en sänkl ambitionsnivå. Detta skulle omöj­liggöra förverkligandet av de beslut statsmakterna och myndigheter fattat, l.ex. beträffande undervisning av handikappade och av invandrare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I särskild skrivelse har SIL inkommit med förslag till anslagsframställning för budgetåret 1979/80 för framtagning av punkt­skriftsböcker till försäljning åt synskadade. Det totala medelsbehovet be­räknas uppgå till 596000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De inventeringar av behoven av läromedel för små målgrupper som SIL förelog under budgetåret 1976/77 samt de krav som ställs på läromed­len i samband med integrering av handikappade elever i den vanliga under­visningen, undervisning av invandrare, revideringen av gällande läropla­ner, jämlikhetssträvanden m.m. talar, enligt SIL, för att anslaget för budgetåret 1979/80 räknas upp med 2 695000 kr., eller totalt med 2915000 kr. (inkl. prisomräkning, se p. 1).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De produktionsstödjande åtgärderna kan ges olika form. SIL utnytt­jar i ökad utsträckning stödformen garanti, vilket innebär att producenten garanteras ett bidrag, om resultatet av försäljningen under viss tid inte motsvarar kosinaderna för framställningen. I allmänhet kräver SIL tre års försäljning innan något garantibelopp utbetalas. För att SIL i ökad ut­sträckning skall kunna använda stödformen garanti har planeringsramar för produkfionsstöd fastställts för perioden 1979/80 till 1982/83. I sitt förslag till revidering av planeringsramarna anger SIL att endast den för budgetåret 1979/80 fastställda planeringsramen kommer att vara tillräcklig. Däremot är ramarna för 1980/81, 1981/82 och 1982/83 (1,5, 1 resp. 1 milj.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5854> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5855> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>281</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.) alltför snäva. Med utgångspunkt i anslagsframställningen föreslår SIL att planeringsramarna ges följande storleksordning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1980/81</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1981/82</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1982/83</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1983/84</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår har ur anslaget Bidrag fill de handikappades kultu­rella verksamhet utgått 300000 kr. för framställning av punktskriftsböcker för försäljning. Fr. o. m. nästa budgetår bör bidrag för denna verksamhet utgå ur förevarande anslag. Jag har i denna fråga samrått med chefen för utbildningsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen mot en ökad integrering av handikappade elever i vanlig undervisning saml ett större antal elever i invandrarundervisning är, enligt min mening, faktorer som motiverar en ökad satsning på åtgärder som möjliggör produktion av läromedel för små målgrupper. Jag föreslår därför en höjning av medelstilldelningen med 500000 kr. Vid sin prioritering mellan olika projekl bör SIL särskilt uppmärksamma behovet av stöd för det s.k. LEXIN-projektet, dvs. framställning av lexikon och ordlistor för invandrare. För framtagning av punktskriftsböcker till försäljning åt syn­skadade bör bidrag utgå med lägst 300000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beslut av riksdagen (prop. 1977/78:100 bil. 12, UbU 1977/78:16, rskr 1977/78:181) skall SIL kunna lämna förhandsbesked om bidrag. För detta ändamål har fastställts ekonomiska planeringsramar, vilka årligen skall revideras. Med utgångspunkt i mitt förslag fill beräkning av föreva­rande anslag föreslår jag följande planeringsramar för perioden 1980/81 till 1983/84 (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1980/81</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1981/82</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1982/83</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1983/84</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1,5</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1,5</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för budgetåret 1979/80 ökas med totalt 500000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   medge att förhandsbesked om statsbidrag till stöd för produktion<br> av läromedel får lämnas i enlighel med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  till Stöd för produktion av läromedel för budgetåret 1979/80<br> anvisa ett reservationsanslag av 3085000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 6. Rikscentralerna för pedagogiska hjälpmedel for handikappade</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>4 282128</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4586000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5195000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att främja tillgängen på pedagogiska hjälpmedel för handikappade inom utbildningar som står under tillsyn av skolöverstyrelsen samt i för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5856> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5857> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>282</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5858> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skolan för handikappade finns det fyra rikscenlraler för pedagogiska hjälp­medel, en för hörselskadade (RPH-HÖR), en för rörelsehindrade (RPH-RH), en för synskadade (RPH-SYN) och en för särskolan (RPH-SÄR). Centralerna är belägna i Örebro (Birgittaskolan), Göteborg (Bräcke Öster-gård), Solna (Tomtebodaskolan) och Umeå (Olovsdalsskolan). Rikscent­ralerna har fill uppgift att främja utveckling, produktion och utlåning av samt information om pedagogiska hjälpmedel för handikappade. Verksam­helen regleras genom förordning den 16 juni 1977 med instruktion för rikscentralerna för pedagogiska hjälpmedel för handikappade. Statens in­sfitut för läromedelsinformation (SIL) är fr.o.m. den 1 juli 1977 central myndighet för rikscentralerna.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens institut</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för läromedels-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>information</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>+ 1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4,5</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,5</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6,5</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2763 300</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1254800</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+329790</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav ersättning till</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>expertis högst</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(517800)</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   349500)</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+100337)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>418500</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   130800</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 103 200</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1402200</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1228 900</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 175800</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4586000</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2614500</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+608790</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2615000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+609000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens institut för läromedelsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 701000 kr. SIL betonar att en oförändrad ambitionsnivå för rikscentralerna för pedagogiska hjälpmedel för handi­kappade (RPH) innebär en reellt försämrad situation för de handikappade eleverna. Målgrupperna för RPH:s verksamhet har nämligen utvidgats och omfattar nu såväl ungdomsskolan som förskolan och vuxenutbildningen. Inom samtliga dessa undervisningsområden sker en integrering av elever i den vanliga skolan eller utbildningen. För centralerna betyder detta vä­sentligen vidgad verksamhet, större kontaktytor, ökad produktion och krav på mera information. En ökning av anslaget med enbart pris- och löneomräkning skulle medföra en starkt försämrad studiesituation för de handikappade eleverna. En sådan medelstilldelning skulle dessutom mot­verka redan fattade beslut om t. ex. integrering, undervisning av flerhandi­kappade och undervisning av vuxna handikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reformalternalivet innebär, enligt SIL, en början till ett förverkligan­de av de mål som fastställts av statsmakterna för integrering av handikap-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5859> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5860> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>283</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pade elever och jämlikhet mellan dessa elever och de inte handikappade i fråga om läromedelstillgång. För flera grupper av de flerhandikappade eleverna innebär alternativet att man för första gången får möjlighet att specialuiveckla läromedel. Totalt föreslår SIL att anslaget räknas upp med 2615000 kr. (inkl. pris- och löneomräkning, se p. 1.) fill 7201 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För RPH-HÖR föreslår SIL alt en halv Qänst som läromedelsprodu­cent inrättas för framställning av läromedel för döva och hörselskadade elever inom gymnasieskolan (-1-53000 kr.). Vidare föreslås att två arkivar-betarQänsler omvandlas fill Qänster som kansliskrivare/assistent (+159100 kr.). Av medelsbehovet kan ca 133000 kr. finansieras med en motsvarande minskning av anslaget Särskilda åtgärder för arbetsanpassning under tolfte huvudtiteln. För att lillgodose behovet av läromedel för flerhandikappade elever beräknar SIL medel under expertisposten för utökning av en halv producenlQänst till heltidsQänst (+53000 kr.). Under expertisposten be­räknas vidare medel för lärare som knyts till centralen för kortare tid för anpassning och granskning av läromedel osv. (+30000 kr.). Omdispone­ringar av Birgittaskolans lokaler, i vilka RPH-HÖR är inrymda, medför ökade kostnader för lokalhyra (+20000 kr.). Kostnaderna för dessa lokaler som Birgittaskolan tidigare använt belastade under föregående budgetår anslaget för specialskolan. Under posten Expenser räknar SIL med ett ökat medelsbehov, dels för administration m.m. (+12800 kr.) dels för framställning av läromedel och läromedelsinformation (+48000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av att RPH-RH i dag beQänar fler målgrupper än tidigare föreslår SIL atl en halv Qänst som läromedelsproducent inrättas (+53 000 kr.). För handläggning av läromedelsfrägor och för utvecklande av läromedel för enskilda elever beräknar SIL ett medelsbehov av 42 500 kr. För att förenkla utprovnings- och utlåningsförfarandet föreslår SIL att den i Göteborg belägna rikscentralen skall kompletteras med filialverksam­het. För budgetåret 1979/80 föreslås att denna verksamhet påböQas vid två filialer och SIL räknar med kostnader för bl. a. arvode åt föreståndare samt hyres- och utrustningskostnader (+101 800 kr.). Under anslagsposten Ex­penser räknas medel bl.a. för deltagande i en världskonferens i Kanada (+3 000 kr.). För inköp av en kontorsoffsetmaskin föreslår SIL en engångs­anvisning av 15000 kr. För att ge möjlighet till utlåning av vissa dyrbara hjälpmedel under lång tid för grundskolans elever föreslår SIL atl medel beräknas i form av engångsanvisning för inköp av specialhjälpmedel för talkommunikation och skrivning (+288000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För RPH-SYN föreslår SIL att två Qänster som assistenter inrättas för att tillmötesgå kravet på undervisnings- och informationsmaterial för det ökande antalet integrerade elever och för att beQäna det av SÖ före­slagna resurscentret vid Tomtebodaskolan. För att kunna knyta en special­lärare som läromedelsproducent till centralen beräknas medel under ex­pertisposten (+106000 kr.). På grund av inköp av maskinell utrustning minskar kostnaderna för vissa arbetsinsatser (-25000 kr.). För lokalkost-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5861> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5862> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>284</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nåder för utökning av centralens lokaler vid Tomtebodaskolan begär SIL ytteriigare 20000 kr. Under posten Expenser begärs ytterligare 26500 kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för administration m. m. Under nämnda anslagspost begärs vidare ytterli­gare medel för teknisk utrustning för framställning av läromedel och läro­</span><span style='font-family:"Times New Roman"'>medelsinformation (+100000 kr., varav 90000 kr. avser engångsanvis­<span style='letter-spacing: -.05pt'>ning). För inköp av specialhjälpmedel för utlåning begärs engångsanvis­</span><span style='letter-spacing:-.15pt'>ning av 160000 kr. För täckande av kostnader för framställning av lärome­</span><span style='letter-spacing:-.05pt'>del och läromedelsinformation begär SIL ytteriigare 242000 kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>6. Den forfiöpande integreringen av särskolans 15000 elever i vanlig </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>undervisning ställer ökade krav på RPH-SÄR:s verksamhet för utveckling, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ulprovning och utvärdering av och information om pedagogiska hjälpme­del. SIL föreslår att två halva Qänster som läromedelsproducenter samt en </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>halv Qänst som kansliskrivare inrättas (+106000 kr. resp. +39800 kr.). </span><span style='font-family:"Times New Roman"'>Vidare begärs ytterligare medel för arvoden åt experter (+50000 kr.). <span style='letter-spacing:-.1pt'>Under anslagsposten Expenser begärs för administration m. m. ytterligare 39500 kr. I många av RPH:s produktioner ingår modeller av trä. För att underlätta framtagandet av sådana modeller beräknas för utrustning av en </span><span style='letter-spacing:-.2pt'>snickarverkstad en engångsanvisning av 27 000 kr. För köp av material och </span><span style='letter-spacing:-.1pt'>Qänster för framställning och distribution av läromedel och läromedelsin­</span>formation begär SIL en ökning med 70500 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inledningsvis vill jag erinra om de uppgifter som åvilar rikscentralerna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för pedagogiska hjälpmedel för handikappade (RPH), nämligen alt främja utveckling, produktion och utlåning saml information om pedagogiska </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>hjälpmedel för handikappade. Det bör, enligt min mening, understrykas att </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>det vid en ökad integrering av handikappade elever i vanlig undervisning </span><span style='font-family:"Times New Roman"'>ställs särskilda krav på RPH.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I enlighet med vad jag har anfört vid min anmälan av vissa gemensamma </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>frågor inom skolväsendet bör ansvaret för läromedelsproduktionen för </span><span style='font-family:"Times New Roman"'>dövblinda barn, ungdomar och vuxna ligga på RPH.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Jag har räknat med ett lägre belopp i pris- och löneomräkning till RPH än </span><span style='font-family:"Times New Roman"'>vad statens insfitut för läromedelsinformafion (SIL) har gjort (+383000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För RPH-HÖR beräknar jag experfismedel för en halv producenlQänst </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>för framställning av material för flerhandikappade elever (+39800 kr.). </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Under anslagsposten Expenser beräknar jag för inventarier en engångsan­visning av 2000 kr. samt medel för ytterligare kosinader för framställning av läromedel och läromedelsinformation (+15000 kr.). Under anslagspos­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ten Lokalkostnader har medel överförts från anslaget Specialskolan m. m.: </span><span style='font-family:"Times New Roman"'>Utbildningskostnader (+22000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag delar SlL:s uppfattning att en personalförstärkning vid RPH-RH är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>angelägen och beräknar därför medel för en halv Qänst som läromedelspro­</span><span style='font-family:"Times New Roman"'>ducent (+39800 kr.). Under anslagsposten Expenser har jag för inköp av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5863> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5864> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>285</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>läromedel räknat med ytteriigare medel (+5000 kr.). För framställning av läromedel och läromedelsinformation räknar jag med ökade kosinader </span><span style='font-family:"Times New Roman"'>(+10000 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Genom utökning av lokalerna i Solna ökar lokalkostnaderna m.m. för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>RPH-SYN med 25 000 kr., vilket belopp överförs från anslaget Specialsko­</span><span style='font-family:"Times New Roman"'>lan m.m.: Utbildningskostnader. Under anslagsposten Expenser räknar <span style='letter-spacing:-.2pt'>jag med ytterligare medel för framställning av läromedel och läromedelsin­</span>formation (+25000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För RPH-SÄR har jag beräknat medel, dels för en halv Qänst som </span><span style='font-family: "Times New Roman"'>läromedelsproducent, dels för arvoden fill experter (+39800 kr. resp. <span style='letter-spacing:-.15pt'>+26000 kr.). För köp av maieriel och Qänster för framställning och distri­</span><span style='letter-spacing: -.2pt'>bufion av läromedel och läromedelsinformation räknar jag med ytterligare </span>medel (+24000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Övriga förslag avseende verksamheten vid rikscentralerna är jag f. n. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inte beredd att biträda. Med hänvisning i övrigt till sammanställningen beräknar jag anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 5 195000 kr., dvs. en ökning med 609000 kr.</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att till Rikscentralerna för pedagogiska hjälpmedel för handikappa­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>de för budgetåret 1979/80 anvisa ett förslagsanslag av 5 195 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5865> <p class=MsoNormal style='margin-bottom:129.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5866> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>        </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>286</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 14.0pt;margin-left:4.0pt'><span style='font-size:11.0pt;font-family:"Times New Roman"'>För skolväsendet gemensamma frågor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5867> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>c 7. Pedagogiskt utvecklingsarbete inom skolväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>35166106</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>35932000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>35932000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3998905</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5868> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag bestrids kostnader för bl.a. olika former av pedago­giska och psykologiska undersökningar och försök inom skolans område samt utveckling och utprövning av läromedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till skolöverstyrelsen (SÖ) är knuten en pedagogisk nämnd som har till uppgift att som rådgivande organ bereda frågor om pedagogiskt forsknings-och utvecklingsarbete, däri inbegripet utvärdering av utbildningsverksam­heten, samt att ha insyn vid uppläggningen och genomförandet av olika forsknings- och utvecklingsprojekt. Nämnden har deltagit i behandlingen av SÖ:s förslag till anslagsframställning för budgetåret 1979/80. Utform­ningen av utvecklingsarbetet för förskolan har skett i samråd med bamom-sorgsdelegationen.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pedagogiskt utvecklingsarbete</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>inom skolväsendet för</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förskola och grundskola</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8665000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gymnasieskola</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6526000     -</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 546000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vuxenutbildning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8890000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensami forsknings- och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utvecklingsarbete</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9413 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2287000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planering, uppföljning och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>information m.m., peda-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gogiska nämnden</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4238000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   355000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag för utgivande av</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pedagogiska publikationer</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   100000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   844000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35932000</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 444000</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En rad faktorer är, enligl SÖ, avgörande för inriktningen av forsknings-och utvecklingsarbetet (FoU-arbetet). I utbildningsutskottets betänkande (UbU 1972: 2) med anledning av slatsverkspropositionen 1972 anges de övergripande målen för utvecklingsarbetets inriktning. De i SÖ:s anslags­framställningar under tidigare år framförda målen för utvecklingsarbetet är allQämt riktningsgivande. Gjorda långtidsbedömningar vad avser behovet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5869> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5870> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>287</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>av utvecklingsinsatser följs kontinuerligt upp. Inventeringar av olika slag och omfattande kontaktverksamhet mellan utbildningsväsendet, myndig­heter och organisationer bidrar till att behovet av FoU preciseras och lill </span><span style='font-family:"Times New Roman"'>att FoU-projekl ulvecklas och byggs upp. <span style='letter-spacing:-.1pt'>De problemområden vari SÖ indelar FoU-verksamheten är följande.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Dokumentation och analys av det svenska utbildningsväsendets och </span><span style='font-family: "Times New Roman"'>folkbildningens framväxt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningsväsendets (ungdomsskola och vuxenutbildning) funktion </span><span style='font-family: "Times New Roman"'>för det livslånga lärandet</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Modeller och metoder för planering och utvärdering av reformer inom utbildningsområdet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Skolans fysiska miljö</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Behov av nya former för vidareutbildning/fortbildning - personalut­</span><span style='font-family:"Times New Roman"'>veckling</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildning inom ungdomsskola och vuxenutbildning och dess rela­</span><span style='font-family:"Times New Roman"'>tion till samhällel</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsformer i ungdomsskola och vuxenutbildning</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De studerandes kunskapsförvärvande (ämnesövergripande)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunikationsfärdigheter</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De studerandes socio-emolionella utveckling</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Prov och betyg som utvärderingsinstrumenl</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regionalt och lokalt utvecklingsarbete</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Förskola - grundskola</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ämnesspecifika problem</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Handikappgrupper</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Invandrare och nationella minoriteter</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Läroplansutveckling</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Läromedelsutveckling</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Härtill kommer planeringsarbete, uppföljning och informationsinsatser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Endast elt fåtal av de projekt som planerades inför innevarande budgetår kommer atl kunna starta på gmnd av minskad medelstilldelning för 1978/ </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>79. Den minskade tilldelningen innebär även tidsförskjutningar av vissa pågående projekt. De nya projekt som kan starta faller dock alla inom högt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>prioriterade områden. SÖ nämner här särskilt uppföljnings- och utvärde­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ringsundersökningar inom gmndskolan och projekt rörande uppföljning av </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>gymnasieskolans studievägar samt effekterna av den ändrade ålders- och rekryteringsstrukturen inom gymnasieskolan och vuxenutbildningen. En </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fortsatt uppföljning av den naturvetenskapliga och tekniska utbildningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avses ske och utrymme har också skapats för angelägna projekt rörande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>invandramndervisningen och projekt som rör handikappade elever.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ framhåller att samtliga projekt syftar fill att vinna kunskaper och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>erfarenheter som direkt eller indirekt skall främja utbildningsväsendets utveckling. I de allra flesta projekt deltar elever, lärare och annan personal </span><span style='font-family:"Times New Roman"'>i praktiska försök i någon form.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5871> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5872> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>288</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ:s förslag till medelstilldelning för 1979/80 innebär i huvudsak föl­</span><span style='font-family:"Times New Roman"'>jande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkning 6288000 kr. Eftersom någon uppräkning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslaget med hänsyn till pris- och löneökningarna inte medgavs inför </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>innevarande budgetår har SÖ beräknat ett medelsbehov som innebär alt </span><span style='font-family:"Times New Roman"'>1977/78 års realnivå vidmakthålls.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ;s besparingsallernativ uppgår fill 41 376000 kr. (+5444 000 kr.). </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Alternativet innebär atl de projekl som startats under tidigare och inneva­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rande budgetår och som pågår även under 1979/80 kan fortsätta enligt </span><span style='font-family:"Times New Roman"'>ursprungliga planer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av det samlade beloppet i SÖ:s förslag avser 44 % medel till projekt som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redan är eller avses bli förlagda till institutioner utanför SÖ, främst vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>högskolorna. Till detta kommer de medel som tillförs de pedagogiska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utvecklingsblocken, vissa länsskolnämnder, kommuner och enskilda sko­lor samt folkhögskolor och folkbildningsorganisationer. Merparten av ar­betet i övriga projekl, som leds direkt av SÖ:s personal, genomförs av </span><span style='font-family:"Times New Roman"'>experter och arbetsgrupper utanför SÖ.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utrymmet för nya projekt är 7,6 milj. kr. Läroplans- och läromedelsut­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vecklingen inom FoU-anslagets ram är dock kontinuerlig varför någon </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skarp gränsdragning mellan pågående och nya delprojekt inte är menings­</span><span style='font-family:"Times New Roman"'>full inom dessa områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tillskottet av nya projekl är störst inom anslagsposten Pedagogiskt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utvecklingsarbete inom skolväsendet för förskola och grundskola, gymna­</span><span style='font-family:"Times New Roman"'>sieskola och vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De flesta nya projekten föreslås inom problemområdena Modeller och metoder för planering och utvärdering av reformer inom utbildningsområ­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>det saml Invandrare och nationella minoriteter, vilka tar 20% vardera i anspråk av de medel som beräknas bli frigjorda för nystart.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.</span><span style='font-family:"Times New Roman"'>   Pedagogiska nämnden har framhållit att den totalram som SÖ för<br> <span style='letter-spacing:-.1pt'>fram i pefita inte är tillräcklig för de stora behov av FoU-insatser som<br> </span>föreligger.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De rikllinjer som drogs upp i prop. 1972:1 (bil. 10 s. 186 ff) rörande inriktningen av det pedagogiska forsknings- och utvecklingsarbetet (FoU-arbetet) och som tillstyrktes av riksdagen (UbU 1972: 2, rskr 1972:69) bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>även i fortsättningen följas. En grundtanke i dessa riktlinjer är att FoU-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetet bör utgå från de problem som möter elever och lärare i skolans </span><span style='font-family:"Times New Roman"'>vardag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avgörande för FoU-arbetets möjligheter atl påverka skolan är dels dess </span><span style='font-family:"Times New Roman"'>förankring i skolans vardagsproblem, dels dess möjligheter att föra ut <span style='letter-spacing:-.15pt'>rönen till de enskilda skolorna. En väg att främja en sådan utveckling kan </span><span style='letter-spacing:-.1pt'>vara atl söka organisera utvecklingsarbetet så att större tonvikt läggs vid </span>lokalt utvecklingsarbete. En annan är att låta resultaten systematiskt lill-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5873> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5874> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>289</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föras både grundutbildningen och fortbildningen av lärare. För all försöks­vis stimulera en utveckling av här antytt slag utgår fr. o. m. innevarande budgetår ur anslaget Lokall utvecklingsarbete inom skolväsendet m.m. medel till fem länsskolnämnder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till skolans vardagsproblem hör, enligt min mening, också frågor om elevernas val av studieväg, lillvalsämne och alternativkurser i grundskola, gymnasieskola och vuxenutbildning. Även frågor som rör utbildningens uppläggning, t. ex. valet av arbetsformer inom ungdomsskolan och vuxen­utbildningen, hör dit. I dessa sammanhang har FoU-arbetet en viktig uppgift alt fylla när det gäller att klarlägga problemen i samspelet - och ibland bristen på samspel - mellan skola och arbetsliv samt mellan utbild­ningssystemets olika delar. Problem ute i samhället, som återspeglas i olika befolkningsgruppers varierande förulsätlningar att hävda sig i bl. a. socialt, ekonomiskt och kulturellt avseende, påverkar också direkl och indirekt möjligheterna atl i del dagliga skolarbetet förverkliga läroplaner­nas intentioner. För alt så lång möjligt undanröja sådana hinder krävs kunskaper om hur undervisningens förlopp och resultat påverkas av skilda ytlre och inre faktorer. Det är en av de viktigaste uppgifierna för FoU-arbetet atl bidra lill en ökad förståelse av sådana problem. Utan en sådan grund löper aldrig så många handlingsinriktade, kortsiktiga projekt en stor risk att förbli verkningslösa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FoU-arbetet har sålunda en vikfig funktion atl fylla när del gäller att vinna kunskaper om skolans verksamhet och de faktorer som har betydel­se för i vilken riktning denna utvecklas. Det ger därmed en grund for det löpande reformarbetet inom skolans område. Jag finner del angelägel atl man inom del utrednings- och utvecklingsarbete som rör skolan tar fill vara de erfarenheter som görs inom pedagogiken och inom andra forskningsom­råden liksom de praktiska erfarenheterna från fältet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I föregående års budgelproposilion (prop. 1977/78:100 bil. 12 s. 227, UbU 1977/78: 16, rskr 1977/78; 181) anmälde min företrädare att hon avsåg att se över inriktning och organisation samt erfarenheterna av FoU-arbetet inom skolväsendel. Med stöd av regeringens bemyndigande den 29 juni 1978 har, somjag tidigare har nämnt, en kommitté (U 1978:09) tillkallats med uppgift atl utreda det pedagogiska forsknings- och utvecklingsarbetet inom skolväsendet m. m. Denna har antagit namnet Skolforskningskom-millén. De frågor som har berörts i det föregående ingår i kommitténs utredningsuppdrag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>I budgetpropositionen 1976 (prop. 1975/76: 100 bil. 10 s. 209, UbU 1975/ 76:21, rskr 1975/76: 248) anförde föredraganden alt hon ansåg det angelä­gel att skolans ansvar för atl förverkliga de kulturpolitiska målen också kommer till uttryck i planeringen av del pedagogiska FoU-arbetet. Jag har i del föregående, vid min anmälan av vissa gemensamma frågor inom skolväsendet, berört skolans roll i arbelel för att förbättra barnens kultu­rella villkor. Med hänvisning till vad jag där har anfört samt till det nyss </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>19   Riksdagen 1978/79. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5875> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5876> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>290</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5877> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nämnda uttalandet, vill jag framhålla vikten av att FoU-insatser som be­lyser frågor rörande barns och ungdomars kulturupplevelser beaktas vid planeringen av det pedagogiska utvecklingsarbetet inom skolväsendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening är del naluriigt att frågor som rör personalens arbets­miljö beaktas i de FoU-projekl där detta är möjligt och lämpligt.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 avvakian på skolforskningskommilténs förslag är jag inte beredd all tillstyrka någon ökning av anslaget fill pedagogiskt utvecklingsarbete inom skolväsendet. Del är dock angeläget atl utrymme skapas för nya projekt. Det ankommer på SÖ att vidta lämpliga åtgärder. I likhet med SÖ förordar jag atl del utrymme som kan skapas under nästa budgelår till stor del avsätts för projekt inom problemområdena Modeller och metoder för planering och utvärdering av reformer inom utbildningsområdet saml In­vandrare och nationella minoriteter.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 24.0pt;margin-left:37.0pt;text-indent:-9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>alt lill Pedagogiskt utvecklingsarbete inom skolväsendet för budget­året 1979/80 anvisa ett reservationsanslag av 35932000 kr.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5878> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 8. Fortbildning m.m.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>64788000 67428000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>52 373 846</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>17464 583</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5879> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detla anslag bekoslas fortbildning av skolledare, lärare samt personal av olika kategorier för skolans elevvårdande verksamhet m.fl. Verksam­heten bedrivs till större delen av länsskolnämnderna samt av de fortbild­ningsavdelningar som avses i förordningen (1977:536) om fortbild­ningsavdelningar. Övrig fortbildning bedrivs under skolöverstyrelsens (SÖ) direkta ledning eller av lärarorganisationer m.fl.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=139 colspan=2 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver­styrelsen</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra ganden</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>1-</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:57.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärarpersonal Övrig personal</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,5</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. of</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of of.</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>209,5</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skolöverstyrelsens forlbild-</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningsverksamhet Fortbildningsavdelningamas</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamhet Länsskolnämndernas fort-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bildningsverksamhel</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>I 329000 33 359000 <span style='letter-spacing:-.2pt'>30 100 000</span></span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   106000 + 3 369000 + 2246000</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of + 1230000 + 1410000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>64788000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6021000</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2640000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5880> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5881> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>291</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolo verstyrelsen</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ framhåller inledningsvis att det omfattande och långsiktiga personal-fortbildningsprogram varom riksdagen beslöl med anledning av prop. 1975/76: 39 om skolans inre arbete (SIA-reformen) kommer all dominera forlbildningsverksamhelen under den närmaste fem- till tioårsperioden. Skolledarutbildningen och personallagsutbildningen är tvä betydelsefulla delar av programmet, vilka kostnadsmässigi omfatlar mer än hälften av den del av förevarande anslag som återstår sedan kosinaderna för den fasta personalen inom forlbildningsverksamhelen frånräknats.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De pågående lagulbildningarna är också ett led i SIA-reformen och utgör vikfiga stödfunktioner för det lokala utvecklingsarbetet, särskilt efter hand som rektorsområden genomgår personallagsutbildning. Speciellt angeläg­na är lagulbildningarna i svenska och orienteringsämnen för klasslärarsta-dierna, jämställdhet och inlemationalisering, samlevnadsundervisning saml alkoholfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En läroplansförändring är elt annat led i SIA-reformen. I SÖ:s förslag lill förändrad läroplan för grundskolan har de fortbildningsbehov som påkallas av förändringen redovisats översiktligt. Dessa gör, enligt SÖ, en medels-ökning ofrånkomlig. De viktigaste insatserna gäller fortbildning med syfte att nå etl förändrat arbetssätt i grundskolan. Därutöver kräver elt föränd­rat ämnesinnehåll speciella fortbildningsåtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Oberoende av läroplansförslaget, men med klar anknytning till detta, är del angeläget att den försöksverksamhet med fortbildning i naluroriente-rande ämnen som startar innevarande budgetår kan utvidgas enligt pla­nerna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även gymnasieskolans personal måste få möjligheter till fortbildning. Det gäller bl.a. den fortbildning för lärare på de tvååriga yrkesinriktade linjerna som är en följd av läroplansrevisioner samt fortbildningen i natur-orienterande och naturvetenskapliga ämnen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den samverkan mellan fortbildningsavdelningar och länsskolnämnder som nu förekommer måste vidareutvecklas. Lika viktig är nyorienteringen av samverkan mellan länsskolnämnderna och det lokala utvecklingsarbe­tet, som också berör samverkan mellan fortbildning och forsknings- och utvecklingsarbete och för vilken fömtsältningama vidgats genom den för­söksverksamhet som fr. o. m. innevarande budgetår inleds i fem län.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är vidare angeläget alt finna former för samverkan med högskolan för i första hand fortbildningen i naturorienterande ämnen. Bl.a. därför kommer indelningen i fortbildningsregioner att anpassas till högskolere­gionerna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redan under innevarande budgetår har SÖ gjort omfördelningar inom ramen för tillgängliga medel vilket medfört alt fortbildningen inom vissa sektorer begränsats och inom någon sektor helt uteblivit. Sådana omför­delningar föreslås även för budgetåret 1979/80. SÖ:s förslag till medelstill­delning innebär i huvudsak följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5882> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5883> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>292</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.25pt'>Pris- och löneomräkning 4 862 000 kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Besparingsalternalivet innebär all anslaget för nästa budgetår bör<br> beräknas </span>till<span style='letter-spacing:-.15pt'> 68257000 kr. (+3469000 kr.). Nedskärningen enligt bespa­<br> </span><span style='letter-spacing:-.05pt'>ringsalternativel innebär en minskning med 1393 000 kr., fördelad med<br> </span><span style='letter-spacing:-.2pt'>4000 kr. pä SÖ:s forlbildningsverksamhet, 1 338000 kr. pä fortbildningsav­<br> </span><span style='letter-spacing:-.1pt'>delningamas verksamhet och 51000 kr. på länsskolnämndernas forlbild­<br> </span>ningsverksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom ramen för besparingsalternativel föreslår SÖ följande fortbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsinsatser avseende, om inget annat nämns, forlbildningsavdelningar-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nas verksamhei. Därvid har en uppräkning på grund av löneomräkning om 2 483 000 kr. ej fördelats på enskilda projekl eller sektorer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De ytteriigare medel som bör tillföras SÖ:s fortbildnings verksamhet </span><span style='font-family:"Times New Roman"'>avser endasi kompensation för ökade priser.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Personallagsutbildningen omfattar tio dagar på terminslid och förde­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>las på tre perioder där de ivå förslå genomförs som regionala kurser </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>omfattande fem resp. tre dagar och den sista, som omfatlar två dagar, </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>genomförs lokall inom rektorsområdet. På grund av all slutliga överens­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>kommelser om utbildningen träffades först under hösten 1977 kunde under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föregående budgetår endast, fömtom kursledamlbildning, den första kurs-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>perioden för 130 lag genomföras. Under innevarande budgetår slutförs </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dessa lags utbildning samtidigt som en ny utbildningsomgång med 130 lag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och ytterligare utbildning av kursledare genomförs. I fortsättningen beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nas en omgång om 130 lag kunna genomgå utbildningen varje budgelår. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Deltagama kommer som hittills all </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> två tredjedelar beslå av lärare och </span><span style='font-family:"Times New Roman"'>skolledare och lill en tredjedel av övrig personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under budgetåret 1979/80 räknar SÖ med atl kunna redovisa de första </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>erfarenheterna av personallagsutbildningen. SÖ framhåller redan nu det angelägna i att personallagsutbildningen genomförs på kortare tid än de lio år som den ursprungliga planen omfattar. Medelsanvisningen per år måsle </span><span style='font-family:"Times New Roman"'>därför i fortsättningen ökas.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Medelsbehovel för budgetåret 1979/80 uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 10 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Skolledarutbildningen leds av SÖ genom en cenlral samrådsgrupp.<br> </span><span style='letter-spacing:-.15pt'>Den administrativa ledningen åvilar en fast arbetsgrupp vid fortbildnings­<br> </span><span style='letter-spacing:-.2pt'>avdelningen i Linköping. 1 231 skolledare beräknas vid utgången av inne­<br> </span><span style='letter-spacing:-.1pt'>varande budgelår ha genomgått utbildningen. Under budgeiårel 1979/80,<br> </span><span style='letter-spacing:-.15pt'>då ulbildningens organisation i stort når sin slutliga form, beräknas sam­<br> </span><span style='letter-spacing:-.25pt'>manlagt ca I 800 skolledare delta i utbildningen. Av dessa började 587 sin<br> utbildning våren 1978 medan 570 skolledare beräknas böQa våren 1979 och<br> </span>660 våren 1980.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kosinadema för skolledamtbildningen, som beslår av deltagarkost-<span style='letter-spacing:-.1pt'>nader, utbildningskostnader och kostnader för ledning, ulveckling och </span><span style='letter-spacing:-.15pt'>uivärdering, belastar huvudsakligen förevarande anslag. En mindre del av </span><span style='letter-spacing:-.05pt'>utbildningskostnaderna belastar anslagel Länsskolnämnderna. Utvärde­</span><span style='letter-spacing: -.15pt'>ringsarbetet bekostas delvis med medel ur anslagel Pedagogiskt utveck­</span>lingsarbete inom skolväsendet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5884> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5885> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>293</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har beräknat kostnaderna för skolledamtbildningen för budgetåret 1979/80 fill 8 915 000 kr. Medlen disponeras dels av fortbildningsavdelning­en i Linköping, dels av vissa länsskolnämnder.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Kosinaderna för allmän fortbildning för lärare i tekniska ämnen inom<br> två- och fyraårig teknisk linje samt den allmänna och särskilda fortbild­<br> ningen, främsl i fackteori, för lärare i lekniska ämnen inom de tvååriga<br> yrkesinriktade linjerna samt gymnasieskolans specialkurser bör, enligl SÖ,<br> beräknas fill 900000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fortbildning i naturorienterande och naturvetenskapliga ämnen be­räknas 500000 kr., för malematikseklorn 200000 kr. samt för samhällsori­enterande ämnen 300000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Motsvarande fortbildningskostnader för texlilkunskap och konsumtion beräknas lill vardera 100000 kr. För den merkantila sektom beräknas 190000 kr., för sektorn jordbmk, skogsbmk och trädgärd 410000 kr. och för vårdsektorn 755000 kr. Det senare medelsbehovet avser även fortbild­ning med särskild inrikining på lärare inom kommunal högskoleutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinaderna för fortbildningen av i första hand gymnasieskolans lärare uppgår därmed lill 3455000 kr. (+98000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med ökade fortbildningsinsatser på vuxenutbildningens, särskilt den kommunala vuxenutbildningens, område (+110000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En beiydande del av fortbildningen avser inle enbart endera gmnd­skolan eller gymnasieskolan utan båda skolformerna eller andra skol­former. Fortbildningsinsatserna riktar sig också lill andra än lärare. Dels gäller del fortbildning i specialpedagogik, innefattande bl. a. utbildning av föräldrar till barn i specialskola och leckenspråksundervisning, dels fort­bildning av elevvårdspersonal och läromedelsfunktionärer m. fl. Projekten Jämställdhet och internafionell förståelse. Samlevnadsundervisning och Fortbildning i alkoholfrågor, vilka samtliga bedrivs i form av lagulbildning, Ulgör andra exempel som SÖ lyfter fram i delta sammanhang. SÖ nämner också projektet Datorn i skolan och fortbildningen i språk, i svenska och orienteringsämnen saml i gymnastik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Andra angelägna områden är fortbildningen av personalen inom sludie-och yrkesorienteringen samt fortbildningen rörande samverkan mellan skola och arbetsliv (SSA). SÖ föreslår atl de medel som frigörs genom alt fortbildningen i humanbiologi avslutas under innevarande budgetår även under nästa år disponeras av länsskolnämnderna för all stödja och fördju­pa SSA-utbildningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Viss del av den gemensamma fortbildningen möjliggörs genom all delar av de medel som disponeras under innevarande budgetår för fortbildning av den kommunala musikskolans lärare inte anordnas budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt beräknar SÖ den gemensamma fortbildningen lill 4 517000 kr. (-470000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Enligt gällande bestämmelser äger inte SÖ medge atl ersättning för<br> lönebortfall utgår till arbetslivsrepresenlanter som deltar i fortbildning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5886> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5887> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>294</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rörande samverkan mellan skola och arbetsliv (SSA). Nuvarande anslags­ramar medger inte heller all sådan ersäilning ulgår. Med anledning av en skrivelse i denna fråga lill SÖ från Landsorganisationen i Sverige föreslär </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>SÖ därför under anslagel Bidrag </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> studie- och yrkesorientering m. m. all villkor och tillämpning.sföreskrifter preciseras som gör del möjligi för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetslivsrepresenlanter all medverka i SSA-verksamheten, </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> i den </span>lärarfortbildning som bedrivs av länsskolnämnderna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>10.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>För fortbildning av studieförbundens cirkelledare planerar SÖ elt<br> </span><span style='letter-spacing:-.15pt'>fortsall större utbud av korta kurser på tre dagar. Kosinaderna för cirkelle-<br> </span>darfortbildningen beräknas totalt <span style='letter-spacing:.65pt'>lill</span> 900000 kr. För fortbildningen av<br> <span style='letter-spacing:-.15pt'>lärare inom grundulbildning för vuxna föreslås 240000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ planerar fortbildningsinsatser för lärare för den finskspråkiga minori­</span><span style='font-family:"Times New Roman"'>teten i Norrbotten samt lärare i samiska.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den speciella fortbildningen för hemspråkslärare kommer att fortsätta </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med företräde </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> utbildningen för lärare från de mindre språkgrupperna. </span><span style='letter-spacing:-.05pt'>Vissa delar av kursema samordnas med fortbildningen av lärare som undervisar invandrarbarn i svenska. Kosinadema beräknas </span>till<span style='letter-spacing:-.05pt'> samman­</span>lagl 1 700000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsbehovel för fortbildning i Finland av i Sverige verksamma finska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lärare beräknas till 100000 kr. SÖ föreslår atl försöksverksamhet med </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>moisvarande fortbildning med inrikining på t. ex. läs- och skrivsvårigheter anordnas i Jugoslavien och Grekland </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> en kostnad av 80000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De här nämnda fortbildningsinsatserna, vilka av SÖ sammanfattas som </span><span style='font-family:"Times New Roman"'>fortbildning av lärare inom invandramndervisningen, medför totalt sett inga ökade kosinader.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Universitets- och högskoleämbetet har i skrivelse den 29 juni 1978 bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föreslagit all fortbildning anordnas för icke behöriga lärare i samiska med </span><span style='font-family:"Times New Roman"'>lång Qänslgöring som hemspråkslärare.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>11.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>För länsskolnämndernas kurser, konferenser, studiedagar m. m. be­<br> räknar SÖ kostnaderna fill 1 850000 kr. Därtill kommer en del av kostna­<br> derna för skolledarutbildningen saml kosinadema för SS A-fortbildningen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ upprepar sitt förslag från lidigare år att vissa lärare inom gymna­</span><span style='font-family:"Times New Roman"'>sieskolans fyraåriga lekniska saml treåriga ekonomiska linjer (lärare nr <span style='letter-spacing:-.2pt'>154-161 och 170-171) med hänsyn till dessa linjers yrkesinriktning bör ha </span><span style='letter-spacing:-.15pt'>möjlighet alt bedriva yrkessludier. Härigenom kan gränsdragningen ifråga </span><span style='letter-spacing:-.05pt'>om målsättning för yrkesstudier resp. arbelslivsorientering göras klarare.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Trots de omfördelningar som SÖ föreslagit inom ramen för bespa­ringsaltemativet har SÖ bedömt det som ofrånkomligt att anslagel tillförs ökade resurser för all den fortbildning som betingas av i första hand SIA-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>reformen och förändringar av gmndskolans läroplan skall kunna fullgöras </span><span style='font-family: "Times New Roman"'>på etl rimligt sätt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ:s reformalternaiiv uppgår fill 70809000 kr. Följande nya fortbild­ningsinsatser föreslås av SÖ. Därvid har en uppräkning på gmnd av löne­</span><span style='font-family:"Times New Roman"'>omräkning om 52000 kr. ej fördelats.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5888> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5889> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>295</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under innevarande budgelår bedrivs viss försöksverksamhet med </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fortbildning i naturorienterande ämnen. Projektet har </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.05pt'> utgångspunkt </span>främst i riksdagens beslul med anledning av betänkandet (UbU 1975/ <span style='letter-spacing:-.1pt'>76: 30) om skolans inre arbele samt i del arbele som bedrivs av en särskild arbetsgrupp inom utbildningsdepartementet med uppgift atl bereda frågor om naturvetenskaplig och teknisk utbildning. Förslaget lill förändrad läro­</span>plan för grundskolan, vilket medför konsekvenser för arbelssällel inom och innehållet i de naturorienterande ämnena, är en annan ulgångspunkl <span style='letter-spacing:-.05pt'>för projektet. Med hänsyn </span>lill<span style='letter-spacing:-.05pt'> atl målgrupperna, som omfattar samtliga </span><span style='letter-spacing:-.1pt'>lärare som undervisar i naturorienterande ämnen och teknik i gmndskolan, </span><span style='letter-spacing:-.05pt'>varierar och är stora, kommer projeklel att kräva ökade resurser för minst </span><span style='letter-spacing:-.2pt'>en fem- </span>lill<span style='letter-spacing: -.2pt'> tioårsperiod framåt. För budgetåret 1979/80 erfordras 1 200000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ämnet samhällskunskap berörs av SÖ:s läroplansförslag så </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> vida </span><span style='letter-spacing:-.1pt'>atl delar av ämnena barnkunskap och ekonomi föreslås bli överförda dit </span>(+100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ändringsförslaget berör även ämnet hemkunskap, inom vilket delar av ämnena barnkunskap och ekonomi också skall ingå. Vidare föreslås all alla elever skall delta i undervisningen i såväl trä- och metallslöjd som textilslöjd saml alt vissa delar av ämnet teknik förs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> del nya slöjdämnet. </span><span style='letter-spacing:-.05pt'>I del nya ämnel bild kommer tyngdpunkten att vara en annan än i del </span>nuvarande ämnet teckning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För fortbildning i ämnena hemkunskap, slöjd och bild beräknar SÖ elt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medelsbehov för vart och elt av ämnena med 135000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ämnel maskinskrivning föreslås bli obligatoriskt med egen lid på </span><span style='font-family:"Times New Roman"'>timplanen (+45000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den största delen av föreslagna medel för fortbildningsålgärder med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anledning av läroplansförändringen bör, enligl SÖ, avsättas för del nya </span><span style='font-family:"Times New Roman"'>lillvalsämnet kommunikation (+300000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fortbildningen av personal som arbetar med biblioteks- och lärome­</span><span style='font-family:"Times New Roman"'>delsfrågor kräver ell medelsbehov av 150000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För all fortbildningen för de lärare som undervisar inom den kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>munala högskolan skall kunna utökas föreslår SÖ en uppräkning av medlen </span><span style='font-family:"Times New Roman"'>för vårdsektorn med 100000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vikariekostnaderna i samband med arbelslivsorientering för lärare i </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>gmndskolan m.m. belastar förevarande anslag, vilket innebär en slark </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>begränsning av antalet lärare som kan delta, f. n. endasi fem lill lio lärare </span><span style='font-family:"Times New Roman"'>per län och år. SÖ har i de två senaste årens anslagsframställningar <span style='letter-spacing:-.15pt'>framhållit atl arbelslivsorienteringen bör få ökad omfattning. SÖ upprepar </span><span style='letter-spacing:-.1pt'>dock, med hänsyn fill rådande budgetläge, inte sitt förslag från lidigare år </span><span style='letter-spacing:-.05pt'>att vikariekostnadema för denna grupp bekostas ur anslagel Bidrag </span>till <span style='letter-spacing:-.1pt'>driften av gmndskolor m. m. och andra motsvarande driflanslag pä liknan­de sätt som nu sker för lärare i gymnasieskolan, ulan föreslår i slällel en </span>uppräkning av poslen med 200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5890> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5891> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>296</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens beslul (prop. 1975/76:39, UbU 1975/76:30, rskr 1975/ 76: 367) om reformeringen av skolans inre arbete (SIA) innebär en ökad frihet för den enskilda skolan att besluta om skolarbetets utformning. Beslutel innebär också att etl ökat ansvar läggs på skolan och dess personal alt utforma den egna verksamhelen på ett sätt som svarar mol lokala fömtsättningar och behov.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 föregående års budgetproposition (prop. 1977/78: 100 bil. 12 s. 234) anfördes atl såväl forsknings- och utvecklingsarbetet inom skolans område som fortbildningen skall ses som stödfunktioner för det lokala ulvecklings-) arbetel. I syfte att stimulera lill dels en närmare samverkan mellan fortbild­ningsverksamheten och forsknings- och utvecklingsarbetet, dels en star­kare knytning mellan dessa verksamheter och skolans vardagsproblem anvisas fr. o. m. innevarande budgetår särskilda medel till fem läns­skolnämnder under anslagel Lokall utvecklingsarbete inom skolväsendet m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974 års läramibildningsutredning (LUT 74), som har till uppgift aft lägga fram förslag rörande fortbildningens innehåll och organisation, vän­tas inom kort avge sill betänkande. LUT 74:s förslag kommer att läggas fram vid en tidpunkt då ett större ansvar än tidigare har lagts på skolans personal för utvecklingen av den egna skolans verksamhet. Hur fortbild­ningen i framtiden skall läggas upp och organiseras för att kunna fullgöra sin uppgift all stödja personalen i dess arbele att förbättra skolan blir därmed en viktig fråga vid behandlingen av utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 LUT 74:s direktiv betonas samspelet mellan gmndutbildningen och fortbildningen av lärare. Utredningen har därför haft all överväga grundut­bildningens uppläggning och längd som en gmnd också för återkommande fortbildning. Frågan om hur fortbildningen kan komma in som en integre­rad del av del totala lärarutbildningsprogrammel avser bl. a. möjligheterna till fördjupning och/eller breddning av den ämnesteoretiska utbildningen. Hur ämnesutbildningen skall fördelas på grundutbildning och fortbildning är därför en annan viktig fråga som kommer att las upp vid behandlingen av LUT 74:s förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortbildningen skall bidra lill all utveckla verksamheten i skolan. För den personal som verkar där är den även en nödvändig fömtsättning för att förändra den egna yrkesrollen. Det är således också fråga om personalut­veckling i vidare bemärkelse. Frågor om personalutveckling kan regleras i kollektivavtal. Del ankommer dock på riksdag och regering att ange målen för fortbildningen och vilka insatser som där skall prioriteras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I min anmälan av vissa gemensamma frågor inom skolväsendet har jag anfört atl del är av största vikt att gmndskoleelevemas intresse för natur­vetenskap och teknik tas till vara och utvecklas under deras skoltid. Myckel lyder på atl ungdomars intresse för naturvetenskap och teknik måste stimuleras i tidig ålder om det skall bli beslående. Del är därför av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5892> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5893> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>297</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>stor vikt all skolan lar </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.05pt'> vara och befäster detta intresse så tidigt som </span><span style='letter-spacing:-.1pt'>möjligt. Delta släller krav på lärarnas, särskilt klassläramas förmåga alt </span><span style='letter-spacing:-.05pt'>erbjuda eleverna en stimulerande och aktiverande naturorienterande un­dervisning och därmed krav på dessa lärares utbildning.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagen har vid 1975/76 års riksmöte påpekat det naluriiga i att SÖ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vidtar fortbildningsåtgärder för de klasslärare som har behov av förnyelse i vad gäller ämneskunskaper och ämnesmelodik inom det naturvetenskapli­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ga ämnesområdet (UbU 1975/76:30, rskr 1975/76:367). SÖ har nu dragit </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>upp riktlinjerna för och försöksvis påbörjat etl sådant fortbildningsprojekt, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vilket även avses omfatta lärare i naturorienterande ämnen på högstadiet. </span><span style='font-family:"Times New Roman"'>Jag finner del särskilt intressant alt projektet, enligl vad jag har erfarit, <span style='letter-spacing:-.2pt'>avses dels ha inslag av kortare högskolekurser, dels nära knyla an </span>lill<span style='letter-spacing:-.2pt'> såväl </span><span style='letter-spacing:-.15pt'>del lokala utvecklingsarbetet i enskilda skolor som till del utvecklingsarbe­</span><span style='letter-spacing:-.1pt'>te inom del här aktuella området som bedrivs med medel ur anslaget </span><span style='letter-spacing:-.05pt'>Pedagogiskt utvecklingsarbete inom skolväsendet. Högskolekurserna är </span><span style='letter-spacing:-.15pt'>avsedda att planeras och genomföras i samråd mellan högskolan och de i </span>projektet ingående skolorna. Jag ser det som synnerligen angeläget att dessa fortbildningsinsatser nu utvidgas i så slor omfattning som möjligt (14).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fortbildningsåtgärderna inom det naturvetenskapliga ämnesområdet bör </span><span style='font-family: "Times New Roman"'>inle begränsas lill att enbart gälla grundskolans lärare. Jag vill därför <span style='letter-spacing:-.1pt'>särskih framhålla vikten av alt fortbildningen av gymnasieskolans lärare i naturvetenskapliga ämnen utvidgas inom ramen för de medel som avsätts </span>för fortbildning av lärare i denna skolform (6).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Behovet av ämnesinriktad fortbildning i övrigt - specielll vad gäller </span><span style='font-family:"Times New Roman"'>gymnasieskolans lärare - bör beaktas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skolledamtbildningen och personallagsutbildningen är två belydelse­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>fulla delar av det personalfortbildningsprogram som genomförs som etl led i reformeringen av skolans inre arbete. Jag har beräknat medel för båda </span><span style='font-family:"Times New Roman"'>utbildningama i enlighel med SÖ:s förslag (4,5).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fortbildningen av lärare och cirkelledare inom invandramndervisningen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>finner jag angelägen. Den fortbildning SÖ planerar för lärare i samiska och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för den finskspråkiga minoriteten i Nortbotten bör, enligt min mening, så </span><span style='font-family:"Times New Roman"'>snart som möjligt komma till stånd (10).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De tvåspråkiga läramtbildningarna inom högskolan avser utbildning av lärare för de störte språkgmpperna. Jag vill därför betona viklen av att den </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fortbildning som avser hemspråkslärare i görligaste mån tillgodoser de små </span><span style='font-family:"Times New Roman"'>språkgruppemas behov av utbildning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag är inte nu beredd att tillstyrka SÖ:s förslag om en försöksverksamhet med fortbildning i Jugoslavien och Grekland av i Sverige verksamma </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>hemspråkslärare. Bakgrunden härtill är att jag inom kort kommer att före­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>slå regeringen att SÖ får i uppdrag alt närmare utreda de frågor som har att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>göra med hur olika hemspråkslärargmppers behov av kontakt med resp. hemland skall mötas inom fortbildningens ram för att bäst komma läraren</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5894> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5895> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>298</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>godo i yrkesutövningen. SÖ bör därvid samråda med universitets- och högskoleämbetet (UHÄ). I delta sammanhang </span>vill<span style='letter-spacing:-.2pt'> jag nämna all jag under </span><span style='letter-spacing:-.15pt'>anslagel Ulbildning för undervisningsyrken kommer att ta upp frågan om </span><span style='letter-spacing:-.05pt'>hemspråkslärarkandidaters studieresor lill hemlandet (10).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under anslagel Specialskolan m. m.: Utbildningskostnader kommer jag all beräkna medel för hemspråksundervisning och sludiehandledning på </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>hemspråk. Inom ramen för den kursverksamhet som bedrivs för personal </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>vid specialskolan bör det, enligt min mening, vara möjligt alt även ge de hemspråkslärare som skall undervisa i specialskolan utbildning i kommuni-</span><span style='font-family:"Times New Roman"'>kalionsformema (8).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sverige skall enligt min mening, under budgetåret 1979/80 vara värdland </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för en konferens anordnad inom ramen för Europarådets kullurslyrelses </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(CDCC) verksamhei avseende fortbildning av lärare (s. k. Teacher Bursary </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Schemes). Under konferensen bör behandlas frågor rörande undervisning­</span><span style='font-family:"Times New Roman"'>en av invandrarelever. Del bör ankomma på SÖ att efter samråd med <span style='letter-spacing:-.1pt'>slalens invandrarverk saml UHÄ anordna konferensen. Bidrag härtill bör </span>uigå ur förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lärare inom det allmänna skolväsendet kan beviljas Qänstledighet med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>oavkortad lön för arbelslivsorientering, för yrkesstudier och för deltagan­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de i vissa fortbildningskurser. Medel för lärares yrkesstudier och arbels­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>livsorientering ulgår ur förevarande anslag med 1 160000 kr. för innevaran­de budgetår saml ur anslagel Bidrag fill drifien av gymnasieskolor. Medlen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avser bl. a. ersättning för uppkomna kostnader för vikarier. För arbetslivs-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>orientering gäller, enligl särskilda av regeringen meddelade föreskrifter, alt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>antalet lärare i gymnasieskolan som får bedriva arbetslivsorientering får </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> högsl 30% av moisvarande anlal i grundskolan. SÖ meddelar </span><span style='letter-spacing:-.05pt'>bestämmelser för dispositionen och användandet i övrigt av medlen.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt förordningen den 23 juni 1976 om oavkortad lön </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> lärare i </span><span style='letter-spacing:-.05pt'>gmndskolan, gymnasieskolan och vissa andra läroanstalter m.fl. under Qänsiledighel för arbelslivsorientering och yrkessludier m.m. ankommer </span><span style='letter-spacing:-.15pt'>del på SÖ all fatta beslul om oavkortad lön. SÖ har delegerat sin beslulan-</span>derätl till länsskolnämnderna (Skolöverstyrelsens författningssamling <span style='letter-spacing:-.1pt'>1977: 119, punkt 1 och 1978:61, punkt 1). Länsskolnämnds beslut i dessa </span><span style='letter-spacing: -.15pt'>frågor kan överklagas till regeringen. Merparten av de överklaganden som </span><span style='letter-spacing:.75pt'>hittills</span> har kommit in har gälll arbelslivsorientering.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under budgetåret 1977/78, dvs. det år då verksamheten med arbelslivs­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>orientering inleddes, ansökte ca 2400 lärare om Qänstledighet med oavkor­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tad lön. Ca 2000 ansökningar avslogs. För innevarande budgelår kan som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>exempel nämnas att länsskolnämnden i Stockholms län har behandlat ca </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>250 ansökningar, varav 202 har avslagits. Under budgetåret 1977/78 upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gick antalet besvärsärenden rörande arbetslivsorientering fill etl tiotal. I </span><span style='font-family:"Times New Roman"'>samtliga fall ogillades besvären.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligl min mening bör beslul i de nu angivna ärendena inle kunna </span><span style='font-family: "Times New Roman"'>överklagas. Etl skäl härtill är atl besvärsmyndighelen inte kan göra en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5896> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5897> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>299</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>fömyad prövning av samfiiga sökande. Sedan de tillgängliga medlen förde­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lals är det vidare inte möjligt för besvärsmyndigheten all i någol fall </span><span style='font-family:"Times New Roman"'>gilla <span style='letter-spacing:-.1pt'>besvären. 1 förordningen bör därför las in en föreskrift om atl besvär inle </span><span style='letter-spacing:-.15pt'>får anföras mol beslul enligt förordningen. Jag avser all senare återkomma </span>till regeringen i denna fråga.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag anser det vara myckel värdefullt atl lärare kan delta i arbetslivsori­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>entering. Av det föregående har framgått att intresset bland lärare för detta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slag av fortbildning också är stort. Antalet lärare som varje år får möjlighet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>härtill är dock begränsat, vilket delvis hänger samman med hur kostna­derna belastar olika anslag. SÖ bör enligt min mening få i uppdrag att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>redovisa en samlad bedömning av de erfarenheier som vunnits av verk­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>samhelen med arbelslivsorientering. Jag avser all återkomma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> regering­</span><span style='letter-spacing:-.15pt'>en i denna fråga. För budgetåret 1979/80 har jag räknal med oförändrade </span><span style='letter-spacing:-.1pt'>medel för lärares yrkessludier och arbelslivsorientering (21).</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lärare i gymnasieskolan med Qänst som lärare 154-161 eller 170-171, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>som f n. har möjlighet atl delta i arbetslivsorientering, bör, enligt min </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mening, även få genomgå yrkesstudier om det är motiverat med hänsyn lill </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den undervisning läraren bedriver. Det bör ankomma på SÖ att komma in </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> komplettering i detta hänseende av bestämmelsema i nyss </span><span style='letter-spacing:-.15pt'>nämnda förordning (12). Härvid bör uppmärksammas all nämnda lärarka­tegorier kan få räll alt välja mellan att bedriva yrkesstudier eller genomgå </span>arbetslivsorienlering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag avser atl senare, vid min behandling av SÖ: s förslag lill förändring </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av grundskolans läroplan, återkomma </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> regeringen med förslag lill </span><span style='letter-spacing:-.05pt'>fortbildningsålgärder med anledning av en reform på delta område (15-</span>19).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> vad jag har anfört och </span>till<span style='letter-spacing:-.3pt'> sammanslällningen hem­</span>ställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>all </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Fortbildning m. m. för budgetåret 1979/80 anvisa eU reserva­</span>lionsanslag av 67428000 kr.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>C 9. Bidrag till studie- och yrkesorientering m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Uigift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>64454 527</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>771% 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>87466000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ur anslagel ersätts kostnader för statsbidrag fill försöksverksamhet med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>studie- och yrkesorientering (syo) enligl förordningen (1974:390) om stats­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> kosinader för studie- och yrkesorientering i viss kommunal </span><span style='letter-spacing:-.1pt'>ulbildning m.m. (ändrad 1977:241, 404 och 491 samt 1978:528, 749 och </span>den 30 november 1978).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5898> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5899> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>300</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5900> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslagel ersälls även kostnader <span style='letter-spacing:.75pt'>lill</span> elt belopp motsvarande 42 grund­belopp för uppföljande syo för atl nå och stödja elevgrupper som inte söker eller antas lill fortsatt utbildning efter grundskolan eller som inte fullföljer påbörjad ulbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare ersälls ur anslaget kostnader för verksamhetsbidrag lill kommu­nema för arbete i de lokala planeringsråden för samverkan mellan skola och arbetsliv. Verksamhetsbidraget skall utgöra 11% av kommunens lo-tala anlal gmndbelopp för syo, dock lägst 0,3 och högsl 2 grundbelopp. Vidare ulgår ytteriigare ell verksamhetsbidrag för all de lokala planerings­råden skall kunna följa den inbyggda utbildningen och utbildningen i före­tagsskola (förordning den 29 juni 1978 om statsbidrag för samverkan mel­lan skola och företag vid inbyggd utbildning m. m.). Delta bidrag ulgör 4 % av slalsbidraget för inbyggd utbildning inom industri och hantverk eller handel enligl 13 § förordningen (1966: 115) om statsbidrag till driftkost­nader för viss kommunal utbildning (13 § ändrad senasi 1978: 527) samt 4 % av det lolala statsbidrag som beräknas för förelagsskolor enligt 48 och 49§§ förordningen (1971:342) om enskilda yrkesskolor (48§ ändrad 1978: 297).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslagel ersätts även kostnader för försöksverksamhet med regional samordning av kontakterna mellan skola och arbetsliv i Malmö- och Göte­borgsregionen beräknat efter 1,5 gmndbelopp vardera samt i Stockholms­regionen efter 3 gmndbelopp.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:43.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Grundbelopp för studie- och yr­kesorientering saml uppföljande studie-   och   yrkesorienterings-verksamhet</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 908000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2245620</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4991300</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lx&gt;kala planeringsråd Regionala planeringsråd</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12714000 574 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3031660 +     12360</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3031660</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2247280</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>77196000</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5289640</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10270240</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 5 290000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10270000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) har för 1978/79 beräknai gmndbeloppet lill 98060 kr. Löneomräkning på del lolala antal grundbelopp som har tillde­lats för syo och planeringsråd för budgetåret 1978/79 uppgår till 3 328440 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har med hänsyn till föredragandens uttalande i föregående års budgetproposition (prop. 1977/78: IOO, bil. 12), att en redovisning av SÖ:s samlade erfarenheter av försöksverksamheten med ny syo-organisation bör avvaktas innan bestämmelsema om slalsbidrag ses över, utgått från oförändrad ambitionsnivå för syo-verksamheten. Enligt SÖ finns del dock</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5901> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5902> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>301</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>starka skäl för en förstärkning av resurserna för syo. Med utgångspunkt i en beräkning grundad på oförändrad ambitionsnivå föreslår SÖ endast sådana ökningar för syo-bidragel som är betingade av elevutvecklingen. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1979/80 beräknar SÖ ett behov av 677 gmndbelopp för syo, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en ökning med 9 från innevarande budgelår (+882 540 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För de lokala planeringsrådens verksamhei ulgår slalsbidrag under innevarande budgetår lill en omfattning moisvarande 150 gmndbelopp. </span><span style='font-family:"Times New Roman"'>Härav beräknas ca 22 grundbelopp avse del verksamhetsbidrag som <span style='letter-spacing:-.15pt'>fr. o. m. innevarande budgetår ulgår för alt de lokala planeringsråden skall </span><span style='letter-spacing:-.25pt'>kunna följa den inbyggda utbildningen och utbildningen i företagsskola. På </span><span style='letter-spacing:-.1pt'>grund av de stora och ökade förväntningar som ställs på planeringsråden och de för samhällets behov viktiga arbetsuppgifter som planeringsråden </span><span style='letter-spacing:-.15pt'>har anser SÖ atl bidragel bör höjas ytteriigare. Särskilt borde de störte och myckel stora kommunernas resurskrävande verksamhei bl. a. för arbetslös </span><span style='letter-spacing:-.1pt'>ungdom beaktas genom alt del maximala verksamhetsbidraget höjs. SÖ </span><span style='letter-spacing:-.2pt'>anger att man avser au återkomma i denna fråga i sin anslagsframställning </span><span style='letter-spacing:-.05pt'>för budgetåret 1980/81. För budgetåret 1979/80 begär SÖ dock endasi </span><span style='letter-spacing:-.15pt'>medel för aulomaliska ökningar. Totalt bör statsbidrag för de lokala plane­</span><span style='letter-spacing:-.25pt'>ringsråden utgå </span>lill<span style='letter-spacing:-.25pt'> en omfattning av 161 gmndbelopp, dvs. en ökning med </span>11. (+1078660 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försöksverksamheten med regional samordning av kontaktema mel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lan skola och arbetsliv pågår under innevarande budgelår i Malmö-, Göte­borgs- och Stockholmsregionen. För denna försöksverksamhet med regio­nala planeringsråd ulgår 6 grundbelopp. SÖ anger att det är angelägel alt få </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>stånd en regional samordning i alla län. Med hänsyn </span>till<span style='letter-spacing:-.2pt'> kravei på </span><span style='letter-spacing:-.1pt'>restriktivitet föreslår SÖ dock inte för budgetåret 1979/80 medelsökning </span><span style='letter-spacing:-.15pt'>för detla ändamål, men anmäler all man avser att i annal sammanhang för </span>budgetåret 1980/81 återkomma fill frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att samverkan skola-arbetsliv (SSA) skall kunna fungera är det </span><span style='font-family:"Times New Roman"'>angeläget atl arbetslivsrepresenlanter kan medverka i olika aktiviteter <span style='letter-spacing:-.25pt'>riktade </span>till<span style='letter-spacing:-.25pt'> elever/lärare. Enligt gällande bestämmelser äger SÖ inte medge </span><span style='letter-spacing:-.15pt'>ersättning för lönebortfall för arbelslivsrepresentanler och saknar därjämte medel inom nuvarande anslagsramar. SÖ föreslår därför att utbildningsde­partementet tar upp frågan i hela dess vidd för att precisera villkor och </span><span style='letter-spacing:-.05pt'>tillämpningsföreskrifter som gör det möjligt för arbetslivsrepresenlanter </span><span style='letter-spacing:-.2pt'>att medverka i SSA-verksamhelen. SÖ ulgår från att en lösning kan uppnås </span><span style='letter-spacing:-.1pt'>med giltighet redan under budgetåret 1979/80 så all verksamhelen kan </span>komma igång i avsedd omfaiining.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsskolnämnderna i Öslergöfiands och Kopparbergs län har inkommit </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>med skrivelser i fråga om inrättande av regionala planeringsråd.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I skrivelse har planeringsrådel för samverkan mellan skola och arbetsliv </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>i Göteborg anhållit all storleken av verksamhetsbidraget fill planeringsrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>det i Göleborg inle skall begränsas av gällande maximiregler för bidrag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>SÖ har den 30 oktober 1978 inkommit med en redovisning av de hitfills-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5903> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5904> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>302</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>varande erfarenheterna av den nya syo-organisationen, baserad pä en Qärde lägesrapport saml de synpunkter som kommit fram i samband med remissbehandlingen av denna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 17 oktober 1978 redovisal erfarenheier av försöks­verksamheten med regionala planeringsråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbmkarnas Riksförbund har inkommit med skrivelse om representa­tion i planeringsråd för samverkan mellan skola och arbetsliv.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill inledningsvis erinra om atl den nya organisationen för studie-och yrkesorientering (syo) har karaktär av försöksverksamhet. Det bör för riksdagen anmälas att regeringen den 30 november 1978 gett skolöversly­relsen (SÖ) i uppdrag alt före den 1 juli 1979 inkomma med en samlad redovisning av den nya syo-organisationen och lämna förslag lill organisa­tionen efter försöksperiodens utgång. Jag avser därefter atl föreslå rege­ringen all återkomma till riksdagen med förslag i frågan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare bör anmälas atl regeringen den 30 november 1978 föriängl giltig­heten t. o. m. den 30 juni 1980 av följande bestämmelser, nämligen förord­ningen (1974:390) om statsbidrag <span style='letter-spacing:.55pt'>lill</span> kosinader för studie- och yrkesorien­tering i viss kommunal utbildning m. m. samt bestämmelser om anställ­nings- och Qänslgöringsförhållanden för yrkesvalslärare i gmndskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grundbeloppet för redovisningsåret 1978/79 har av SÖ fastställts lill 98060 kr. Löneomräkningen på det totala antal gmndbelopp som har tilldelats för syo och planeringsråd för budgetåret 1978/79 uppgår till 3328440 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har inget atl erinra mol SÖ:s beräkningar när det gäller aulomaliska ökningar av antalet grundbelopp för syo. Enligl min mening finns det dock skäl atl ytterligare förslärka resursema för uppsökande syo. Jag vill i delta sammanhang erinra om vad som anfördes om uppföljande syo i prop. 1975/ 76:39 (s. 281-284) om skolans inre arbete m.m. Del är viktigt all de ungdomar som behöver särskild hjälp och stimulans söks upp för personlig kontakt. För all underlätta detta och för alt ge ökade möjligheter lill uppsökande syo m. m. räknar jag med ytteriigare 28 gmndbelopp. Jag anser att senare återkomma till regeringen angående fördelning av dessa (+2746000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten med regionala planeringsråd bedrivs fr.o.m. budgetåret 1977/78 som försöksverksamhet i de tre slorsladsregionema. SÖ har i skrivelse den 17 oktober 1978 redovisal erfarenheter av försöksverksam­heten. Enligt SÖ:s mening har de regionala råden haft en vikfig funktion som samordnande och stödjande organ för de lokala planeringsråden. Jag delar SÖ:s uppfattning och har därför beräknat medel för en utbyggnad av försöksverksamheten med regionala planeringsråd (+2235000 kr.). Del bör uppdras ål SÖ alt inkomma med förslag om vilka län som skall beviljas medel för inrättande av regionala planeringsråd. Jag avser all senare åter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5905> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5906> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>303</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>komma till regeringen i frågan. Jag vill erinra om vad jag i del föregående har anfört vid min anmälan av vissa gemensamma frågor inom skolväsen­det beträffande beslul om försöksverksamhet med bl. a. betygsfri intagning i Örebro län. Mol bakgrund härav ser jag det som naturligt atl medel beviljas föratt elt regionall planeringsråd kan inrättas i Örebro län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om ersättning för lönebortfall för arbetslivsrepresentanter vid deltagande i verksamhet rörande samverkan mellan skola och arbetsliv bör, enligl min mening, lösas i ett större sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbrukarnas Riksförbund (LRF) har i skrivelse hemslällt om atl vissa föreskrifter i skollagen (1962: 319) och skolförordningen (1971: 235) ändras på sådani säll att LRF kan erhålla representation i planeringsråd för samverkan mellan skola och arbetsliv. Utbildningsutskottet (UbU 1977/ 78: 16) har i yttrande över motionen 1977/78: 1158 anfört att utskottet utgår från alt regeringens prövning av skrivelsen från LRF inle enbart skall gälla lantbruksnäringens representation utan även frågan om hur näringslivet i sin helhet bäst får en så allsidig representation som möjligt i lokala och regionala planeringsråd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelser om planeringsråd finns reglerat i skollagen 16 a § saml skolförordningens 2 kap. 8 a §. 1 fråga om representation föreskrivs att bl. a. arbetsgivare och arbetstagare skall vara företrädda. Enligt de av SÖ utfärdade anvisningama för planeringsråd skall rådels verksamhei anpas­sas lill lokala behov och förutsättningar. Därvid skall såväl arbetsuppgifter som organisation utformas efter de lokala förhållandena. Den stmktur som arbetslivet i en kommun uppvisar bör sålunda även återspeglas i samman­sättningen av planeringsråden. I de kommuner där arbetslivets struktur motiverar representation för t. ex. jord- och skogsbruksnäringen eller för de mindre företagen bör organisafioner för dessa grupper vara företrädda. Redan nu gällande bestämmelser medger således alt organisationer såsom LRF och SHIO-Familjeföretagen kan erhålla representation. Mol bak­gmnd härav anser jag inte atl någon ändring av gällande bestämmelser för planeringsråd är nödvändig. Del ankommer på SÖ alt uppmärksamt följa frågan och vid behov vidta de åtgärder som kan anses erforderiiga.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört och lill sammanställningen hem­ställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag tdl studie- och yrkesorientering m. m. för budgetåret 1979/80 anvisa elt förslagsanslag av 87466000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 10. Mångfaldigande av litterära och konstnärliga verk inom utbildnings­väsendet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1464665</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 325 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1815000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5907> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5908> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>304</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan staten och vissa organisationer har den 26 juni 1978 träffats etl avtal om skolornas grafiska och fotografiska mångfaldigande (prop. 1978/ 79:25, UbU 1978/79:15, rskr 1978/79:124). Enligt avtalel, som gäller fr,o.m. den I juli 1978 t.o.m. den 30 juni 1979 har lärare vid bl.a. gmndskolor och gymnasieskolor saml vid sådana läramtbildningar som vid utgången av juni månad 1977 stod under tillsyn av skolöverstyrelsen, rätt att i viss utsträckning folokopiera eller på annat sätt mångfaldiga litterära eller konstnärliga verk samt fotografier. I ersättning härför betalar staten lill föreirädare för berörda upphovsmän m.fl. minst 1,60 öre per kopiesida. Ersällningen ulbelalas lill en av organisationerna upprättad förening, Bonus.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Prisomräkning m.m.+ 490000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen och universitets- och högskoleämbetet har i gemen­sam skrivelse den 15 juni 1978 redovisat sitt av regeringen den 23 juni 1976 givna uppdrag atl närmare utreda vilket mångfaldigande som lämpligen bör ske vid de skolor och utbildningsanstalter som omfattas av avtalet om skolomas grafiska och fotografiska mångfaldigande.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det avtal om skolornas grafiska och fotografiska mångfaldigande som den 26 juni 1978 träffades mellan staten och vissa upphovsrättsliga organi­sationer gäller fr. o. m. den 1 juli 1978 t. o. m. den 30 juni 1979. Förhand­lingar kommer alt inledas om nytt avtal för tiden efter utgången av juni 1979. Skulle ett nytl avtal slutas får jag därför återkomma i frågan. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Mångfaldigande av litterära och konstnärliga verk inom utbildningsväsendet för budgetåret 1979/80 anvisa ell för­slagsanslag av 1 815 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5909> <p class=MsoNormal style='margin-bottom:86.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5910> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>305</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Det obligatoriska skolväsendet m.m.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>c 11. Bidrag till driften av grundskolor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7506707572</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag       8 688 000 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag      9 543 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter för statsbidrag till kommunerna för drift­kostnader för grundskola och viss praktisk lärarutbildning vid gmndskola samt för avlöningskostnader för skoldirektörer och biträdande skoldirektö­rer. Bidragsbestämmelsema återfinns i förordningen (1978:345) om statsbi­drag till driftkostnader för grundskolan, m.m. (ändrad 1978:590). Dessa bestämmelser innebär i korthel all statsbidrag fill kostnader för driften av grundskola i huvudsak utgår i form av <span style='letter-spacing:1.85pt'>basresurser</span> och <span style='letter-spacing: 1.45pt'>förslärk-</span><span style='letter-spacing:1.7pt'>ningsresurser.</span> För vaQe skolenhet beräknas antalet basresurser med hänsyn fill antalet elever i varje årskurs av grundskolan vid enheten. Förstärkningsresurser ulgår dels direkl lill kommunerna med 0,553 vecko­timmar per elev i grundskolan och dels som en resurs om i genomsnitt 0,026 veckotimmar per elev i grundskolan inom länet alt fördelas av resp. länsskolnämnd. Vidare utgår lilläggsbidrag för vissa kostnader. Tilläggsbi­draget ulgår med viss procentsats av statsbidraget för bas- och förslärk-ningsresurserna. Härutöver utgår bidrag för vissa särskilda ändamål, bl. a. särskild undervisning, hemspråksundervisning, vissa arbetsgivaravgifter och samlad skoldag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen fastställer årligen veckotimpris för bas- och förslärkningsre-surser m.m. Genom förordning den 6 juli 1978 har regeringen fastställt preliminära veckolimpris för bas- och förstärkningsresurser m. m. för bud­getåret 1978/79. Dessa är i genomsnitt 2 152 kr., 2 309 kr. och 3 034 kr. för resp. stadium av grundskolan samt 2 556 kr. för förstärkningsresursen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidraget utbetalas, i likhet med tidigare, i form av förskott och slulreglering. Budgetåret 1979/80 belastas anslaget med förskoll för 1979/80 beräknat på slalsbidraget för 1978/79 samt slutreglering av 1978/79 års bidrag. Anslaget belastas vidare med kostnader för reseersällningar m. m., med bidrag lill kommuner och organisationer för vissa verksamheter samt med kostnader för statsbidrag till avgifter lill försäkring för tilläggspension (ATP). Slutligen ulgår ur anslagel bidrag fill vissa enskilda skolor.</span></p> <p class=MsoNormal style='margin-top:38.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>20   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5911> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5912> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>306</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5913> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anslagsberäkning</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8688000000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 792 000000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 855000000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagpost</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Bas- och förstärkningsresurser</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m. och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Bidrag lill den samlade skolda-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16488140600</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-680060000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-1-792160000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gen och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Kallorts- och finskspråkstill-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>läggm.m.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Bidrag till kostnader för vissa</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbetsgivaravgifter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>I 450 170 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 115660622</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    3 572000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Reducerat lönekostnadspä-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lägg</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>732000000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    5 243 171</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 67470000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Bidrag till kommuner och or-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganisationer för vissa</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamheter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5992400</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      637000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-1-       617000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7. Ersättning för lärares flytt-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningskostnader och resqr</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      600000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    2 700000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8. Bidrag till enskilda skolor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5697 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      538000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      789000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>8687940000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+792 252451</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+854 764 000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 688000000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+792000000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-t-855 000000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Av SÖ:s </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>framställning</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.4pt'>inhämtas</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.1pt'>följande</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.4pt'>uppgifter </span><span style='letter-spacing:1.85pt'>avseende</span> <span style='letter-spacing:1.95pt'>budgetåret</span> <span style='letter-spacing: .95pt'>1978/79.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1-3. Bas- </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.8pt'>förstärkningsresurser</span><span style='letter-spacing:-.1pt'> m.m. Under våren 1978 har SÖ inhämtat uppgifter från länsskolnämnderna om beslutad fördelning av basresurser m. m. Antalet basresurser, veckotimmar och garantilimmar </span><span style='letter-spacing: -.05pt'>fördelade på sladier framgår av följande sammanställningar.</span></span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:58.8pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stadium</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Låg</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mellan</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hög</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Basresurser</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16690 15165 13 055</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stadium</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Timmar i basresurs</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Garanti-timmar</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:48.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Låg</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mellan</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hög</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>418560 543 925 515 580</span></p> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1478065</span></b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 060 3 665</span></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6725</span></b></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>421 620 547 590 515 580</span></p> <p class=MsoNormal style='margin-right:29.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>1484790</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ beräknar kostnaden för basresurserna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> 3 982 200990 kr. för bud­</span>getåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Förstärkningsresurserna utgår med visst antal veckotimmar för elev <span style='letter-spacing:-.15pt'>inom   grundskolan.   Antalet   elever   budgetåret   1978/79   beräknas   fill</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5914> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5915> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>307</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1040647 och antalet timmar till 575478. För länsskolnämndernas del av förstärkningsresursen beräknar SÖ 27068 timmar. Totalt beräknas för­slärkningsresursen till 602 546 limmar, moisvarande en kostnad av 1 641 936 599 kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.55pt'>Tilläggsbidragel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> utgår med viss procent av de sammanlagda kosi­naderna för bas- och förstärkningsresurser. SÖ har beräknai tilläggsbidra­gel med ledning av den av regeringen den 6juli 1978 fastställda preliminära procentsatsen 7,3, vilket innebär en kostnad på 410 562044 kr. för budget­året 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bidrag till kostnader för <span style='letter-spacing:1.95pt'>särskild</span> <span style='letter-spacing: 2.05pt'>undervisning</span> har SÖ beräk­nat 3,8 milj. kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bidraglill kostnaderna för st öd <span style='letter-spacing:2.1pt'>underv</span> i sn i ng i <span style='letter-spacing:1.85pt'>svenska</span> och <span style='letter-spacing:-.35pt'>för </span><span style='letter-spacing:1.6pt'>hemspråks</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.8pt'>undervisning</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.55pt'>samt</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.7pt'>sludiehandledning</span><span style='letter-spacing:-.35pt'> på </span><span style='letter-spacing:1.95pt'>hemspråk</span> beräknar SÖ 104 883 000 resp. 138422 000 kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bidrag lill kosinader för <span style='letter-spacing:1.85pt'>rektorer</span> och <span style='letter-spacing:2.0pt'>studierektorer</span> be­räknar SÖ 273 042 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>För bidrag lill kostnader för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.8pt'>kallort</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>stil<span style='letter-spacing:-.1pt'> </span>lägg,<span style='letter-spacing:-.1pt'> f i </span>nsk<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.7pt'>språks</span><span style='letter-spacing: -.1pt'> t i 11-</span>lägg och <span style='letter-spacing:1.85pt'>vissa</span> <span style='letter-spacing:1.8pt'>uppdragstillägg</span> beräknar SÖ 17,5 milj. kr. för budgetåret 1978/79. För 1978/79 beräknas kosinaden för icke <span style='letter-spacing:1.9pt'>timpla-</span><span style='letter-spacing:2.05pt'>nebunden</span> <span style='letter-spacing:2.0pt'>verksamhet</span> <span style='letter-spacing: 1.9pt'>under</span> den <span style='letter-spacing:2.0pt'>samlade</span> <span style='letter-spacing:1.75pt'>skoldagen</span> till 12 812 758 kr. SÖ har därvid beräknat atl 20% av totala antalet elever kommer att omfattas av den samlade skoldagen 1978/79.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tolall beräknas kosinaderna under anslagsposterna 1-3 till . 7168 200000 kr. för budgetåret 1978/79. De under anslagsposterna 1-3 uppförda bidragsändamålen omfattas av etl förskotts- och slulreglerings-förfarande. Under 1979/80 utbetalas ell förskott om ca 90% av utbetalat statsbidrag för 1978/79. Anslagel belastas budgetåret 1979/80 även av kostnaderna för slutregleringen av 1978/79 års anslag. Denna påverkas även av statsbidraget för budgetåret 1977/78. Enligl SÖ:s beräkningar uppgår slalsbidraget för budgetåret 1977/78 till 6010,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräkning av förskott och slutreglering för budgetåret 1979/80, belopp i milj. kr.</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetär        Bidrags-</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Allmänt</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Förskott</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>Slut-</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Summa</span></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>underlag</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>driftbi-</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>regle-</span></p> <p class=MsoNormal style='margin-left:104.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>drag/</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>ring</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.0pt;margin-bottom: 0cm;margin-left:104.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>statsbi­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>drag</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 154,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 117,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6049,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6010,2</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6619,7</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5409,2</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 957,7</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1210,5</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7168,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. <span style='letter-spacing:1.8pt'>Bidrag</span> till  <span style='letter-spacing: 1.9pt'>kosinader</span> för <span style='letter-spacing:1.8pt'>vissa</span> <span style='letter-spacing:1.85pt'>arbetsgivaravgifter. </span>Statsbidrag utgår lill kostnader för socialförsäkringsavgift lill sjukförsäk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5916> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5917> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>308</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ring och folkpensionering med sammanlagt 11,9%. Ur posten utgår även kosinader för ATP med 9,8 %. SÖ har även i enlighel med givna anvisning­ar beräknai kostnad för allmän arbetsgivaravgift om 2%. Sammanlagt har således bidrag beräknats utgå med 23,7% av beräknade lönesumman för 1978/79. Kostnaden beräknas till 1 565 830622 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>Reducerat</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.85pt'>lönekostnadspålägg.</span> Reducerat lönekostnads­pålägg om 11,0% har av SÖ beräknats till 726756 829 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.4pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> till <span style='letter-spacing:1.85pt'>kommuner</span> <span style='letter-spacing:1.1pt'>och</span> <span style='letter-spacing:1.5pt'>organisationer</span> <span style='letter-spacing:-.45pt'>för </span><span style='letter-spacing:1.4pt'>vissa </span><span style='letter-spacing:1.85pt'>verksamheter.</span> Ur anslagsposten bestrids bl.a. kosinaderna för per­sonell <span style='letter-spacing: 1.85pt'>assistans</span> åt <span style='letter-spacing:1.95pt'>handikappade</span> eIe ver i obligatoriska sko­lor. SÖ hävdar i likhet med tidigare år att den totala kostnaden för perso­nell assistans, vilken av SÖ nu beräknas till ca 25 milj. kr., borde vara etl statligt åtagande. Med hänsyn till att frågan om utformning och kostnads­ansvar för personell assistans f n. utreds av integrationskommittén (U 1978:07) beräknar SÖ nu endasi en ökning motsvarande prisomräk­ningen (+582 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ beräknar i likhet med föregående år 75 000 kr. för <span style='letter-spacing:1.8pt'>bidrag</span> till <span style='letter-spacing:2.15pt'>kommuner</span> i <span style='letter-spacing:1.95pt'>Norrbottens</span> <span style='letter-spacing: 2.1pt'>län</span> med <span style='letter-spacing:2.0pt'>finskspråkiga</span> barn <span style='letter-spacing:-.15pt'>samt 150000 kr. för </span><span style='letter-spacing:1.75pt'>bidrag</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.05pt'>till</span><span style='letter-spacing: -.15pt'> </span><span style='letter-spacing:1.65pt'>lägerskolor</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.9pt'>anordnade</span><span style='letter-spacing:-.15pt'> av </span><span style='letter-spacing:1.9pt'>Riksförbundet</span> <span style='letter-spacing:2.05pt'>finska</span> <span style='letter-spacing: 2.0pt'>föreningar</span> i  <span style='letter-spacing:1.4pt'>Sverige.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>Ersättning</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:2.1pt'>flyttningskostnader</span> och <span style='letter-spacing:1.35pt'>resor.</span> Stats­medel härför utgår enligt förordningen (1962: 696) om bestridande av vissa kostnader på skolväsendets område (omlryckt 1973:236, ändrad 1977:471). På grund av ökad belastning föreslår SÖ en höjning med 600000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.6pt'>Bidrag</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> lill <span style='letter-spacing:1.9pt'>enskilda</span> <span style='letter-spacing:1.35pt'>skolor.</span> <span style='letter-spacing:-.2pt'>Statsbidrag utgår </span>till<span style='letter-spacing:-.2pt'> de estniska </span>skolorna i Stockholm och Göleborg, Kristofferskolan saml Hillelskolan, båda i Slockholm, enligt av regeringen den 15 juni 1978 för var och en av skoloma meddelade bestämmelser. Bidraget utgår med 99 % av etl bidrags­underlag som består av 100 % av lärarlönekostnader saml bidrag till social­försäkringsavgift till sjukförsäkringen och folkpensioneringen samt ATP-avgift. SÖ har i sina äskanden haft att utgå från 1977 års förordningar, vilka även omfattade bidrag till allmän arbetsgivaravgift.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.1pt'>Estniska</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.25pt'>kommittén</span> har begärt fortsalt bidrag för 1979/80 för de estniska grundskolorna saml för de s. k. kompletleringsskolorna. SÖ be­räknar oförändrad organisafion och föreslår alt statsbidraget höjs med 74000 kr. lill 1 120000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen <span style='letter-spacing:1.95pt'>Kristofferskolan</span> anhåller i likhel med lidigare år om bidrag till ytteriigare en klass i vardera årskurserna 10-12. Vidare anhåller sfiftelsen om bidrag lill viss lärarutbildning samt om utökning av bidrags­underiaget med ytterligare veckolimmar för administration och planering, eurytmi, reservvikarier m. m. SÖ avstyrker och föreslår all anslagsposten höjs med 381 000 kr. till 4 203 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5918> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5919> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>309</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för <span style='letter-spacing:2.0pt'>Hillelskolan</span> anhåller i likhet med tidigare år om bidrag för en deltidsanställd sekrelerare ål rektor samt arvode för en skolpsyko­log. Vidare har styrelsen anhållit om medel för hemspråksundervisning. SÖ avstyrker och beräknar en höjning av posten med 83 000 kr. fill 912 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansökningarom statsbidrag har inkommit från Stiftelsen Martinskolan, Söders Waldorfskola i Slockholm. SÖ finner inte skäl tillstyrka bidrag till ytterligare Waldorfskolor uiöver Kristofferskolan i Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hillelskolan och Kristofferskolan har inkommit med skrivelser om för­stärkta bidrag för vissa arbetsgivaravgifter och pensionskostnader. Hillel­skolan har vidare ansökt om statsbidrag för vissa andra kosinader. Kristna Skolan i Örkelljunga har i skrivelser ansökt om statsbidrag för hemspråks­undervisning m. m. Vasaskolan i Göteborg har, i likhel med tidigare år, ansökt om statsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Matti J. Korhonen m. fl.. Grekiska Hem och Skola föreningen i Norrkö­ping, Botkyrka lokalavdelning av Sveriges lärarförbund och Botkyrka lo­kalavdelning av Svenska facklärarförbundet samt Botkyrka Hem och Sko­laföreningar har inkommit med skrivelser. Estniska kommittén och Ester­nas representation i Sverige har inkommit med skrivelser i vilka de an­håller om att få inrätta etl högstadium i Stockholm samt att få statsbidrag fill gymnasieundervisning och att kompletteringsskolorna inlemmas i den kommunala hemspråksundervisningen. SÖ har avgett yttranden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lärarnas riksförbund har inkommit med skrivelse angående differentie­ring av tilläggsbidragel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 3 oktober 1978 inkommit med redovisning av en ulredning utförd av en arbetsgrupp med uppgift alt utreda frågan om beräkningsunderlag för inrättande av tjänster som lärarvikarier. SÖ anger bl. a. alt kostnadskonsekvenserna är svåra atl bedöma.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 10 november 1978 överlämnat uppgifter om kommunernas kostnader för sådana kostnader som skall täckas av tilläggs­bidragel. Enligt redovisningen motsvarar kostnaderna ett tilläggsbidrag om 11,5%.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidraget till gmndskolan beräknas fr.o.m. innevarande budgetär enligt ett nytl syslem i enlighet med beslut vid 1977/78 års riksmöte (prop. 1977/78:85, UbU 1977/78:21, rskr 1977/78:260). Det nya systemet för statsbidrag är anpassat till det av riksdagen år 1976 fattade beslutet om reformering av skolans inre arbele (prop. 1975/76: 39, UbU 1975/76: 30, rskr 1975/76: 367). Systemet, vars viktigaste komponenter är basresurser, förstärkningsresurser och tilläggsbidrag, ger de lokala skolmyndigheterna ökad möjlighet att anpassa organisationen efter de behov och krav som undervisningen ställer. Det ankommer pä skolöverstyrelsen (SÖ) att göra en såväl teknisk som pedagogisk uppföljning och utvärdering av det nya</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5920> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5921> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>310</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>statsbidraget saml all redovisa erfarenheterna i de åriiga anslagsframställ­</span><span style='font-family:"Times New Roman"'>ningarna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antalet elever i grundskolan beräknas innevarande läsår och även läs­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>året 1979/80 uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> ca 1040000. Antalet basresurser för de olika sta­dierna framgår av sammanslällningen i del föregående. Den totala kostna­</span><span style='letter-spacing:-.1pt'>den för veckotimmar i bas- </span>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.7pt'>förstärkningsresursen</span><span style='letter-spacing:-.1pt'> beräknas </span>lill <span style='letter-spacing: -.15pt'>5431 milj. kr. vid etl preliminärt beräknai genomsnitfiigt veckotimpris </span><span style='letter-spacing:-.1pt'>om 2 623 kr. för budgetåret 1978/79. Vid beräkningen av veckotimpriset </span><span style='letter-spacing:-.15pt'>har jag utgått från 1978 års lönestatistik, vilken redovisar del genomsnittli­</span>ga månadsarvodet för resp. lärarkategori i 1977 års löneläge. Jag har <span style='letter-spacing:-.1pt'>därjämte beräknat effekterna av förändringarna i löneläget åren 1978 och </span>1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>Tilläggsbidraget</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>utgår med en viss procent av kostnaderna för bas-</span><span style='letter-spacing: -.1pt'>och förslärkningsresurser. Lärarnas riksförbund har i skrivelse förordat atl </span><span style='letter-spacing:-.15pt'>tilläggsbidragel differentieras med hänsyn till omfattningen av kosinaderna </span><span style='letter-spacing: -.2pt'>i olika kommuner. Som jag har nämnt i del föregående kommer det nya </span><span style='letter-spacing:-.05pt'>statsbidraget för grundskolan all följas upp och utvärderas. I delta arbele </span><span style='letter-spacing:-.1pt'>ingår en uppföljning av kosinaderna för vikarier m.m. under olika år i de olika kommunerna. Jag är därför inte nu beredd atl förorda någon ändring </span><span style='letter-spacing:-.2pt'>av principen om en enhetlig procentsats för tilläggsbidraget. Jag har beräk­nat tilläggsbidragel </span>lill<span style='letter-spacing:-.2pt'> 12,7% för budgetåret 1978/79. Till gmnd för beräk­</span><span style='letter-spacing:-.25pt'>ningen av liJIäggsbidraget ligger en av SÖ genomförd enkät </span>till<span style='letter-spacing:-.25pt'> samtliga </span><span style='letter-spacing:-.1pt'>kommuner avseende </span>bl.a.<span style='letter-spacing:-.1pt'> vikariekostnader, nedsättning av undervis­ningsskyldigheten för lärare, däribland yrkesvalslärare saml vissa tillägg. </span><span style='letter-spacing:-.15pt'>Jag har även beaktat nedsättningen av undervisningsskyldigheten för klassföreståndare. 1 tilläggsbidraget har jag dock inte inräknat vikariekost­</span><span style='letter-spacing:-.05pt'>nad vid partiell ijänslebefrielse för arbetsvärd. Staten bestrider f n. kost­naderna för vissa omplaceringar av lärare ur anslagel Lönekosinader vid viss omskolning och omplacering under sjunde huvudtiteln. Regeringen </span><span style='letter-spacing:-.2pt'>har den 29 juni 1978 uppdragil ål SÖ alt, med beaktande av vad riksdagen anfört i denna fråga (UbU 1977/78:21, rskr 1977/78: 260) och efter samråd </span><span style='letter-spacing:-.15pt'>med slalens personalnämnd saml efter överiäggningar med Svenska kom­munförbundet, avge förslag om hur statens bidrag </span>lill<span style='letter-spacing:-.15pt'> kommuner för lära­res och skolledares omplacering m. m. skall inordnas under bestämmelser­</span><span style='letter-spacing:-.2pt'>na i förordningen (1978:345) om statsbidrag </span>till<span style='letter-spacing:-.2pt'> driftkostnader för grund­</span>skolan, m.m. SÖ har i skrivelse den 11 november 1978 redovisat sitt <span style='letter-spacing:-.2pt'>uppdrag. Jag avser återkomma </span>till<span style='letter-spacing:-.2pt'> regeringen i denna fråga. Några föränd­</span><span style='letter-spacing:-.1pt'>ringar avseende budgetåret 1979/80 kommer inte att aktualiseras.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen gav den 2 februari 1978 mol bakgrund av vad riksdagen anfört (UbU 1976/77: 16) SÖ i uppdrag all inrätta en arbetsgmpp med </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppgift alt utreda frågan om beräkningsunderiag för inrättande av tjänsier </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>som lärarvikarier. Som jag tidigare har anfört har SÖ i skrivelse den 3 </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>oktober 1978 inkommit med redovisning av arbetsgmppens beräkningsun­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>derlag för inrättande av ijänsler som lärarvikarier i gmndskolan och gym-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5922> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5923> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>311</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nasieskolan samt förslag till samordning av reservlärarsystemel och lärar-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vikarieorganisalion. Enligl min mening bör förslagels koslnadskonse-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>kvenser ytteriigare belysas innan beslul i frågan las. Jag avser all senare </span><span style='font-family:"Times New Roman"'>återkomma lill regeringen med förslag om att SÖ får i uppdrag atl i <span style='letter-spacing: -.2pt'>samband med kommande undersökning av tilläggsbidragets sloriek ylterli­</span>gare belysa förslagets koslnadskonsekvenser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.15pt'>Bidrag</span><span style='font-family:"Times New Roman"'> lill <span style='letter-spacing:1.4pt'>kostnader</span> <span style='letter-spacing:-.55pt'>för </span><span style='letter-spacing:1.3pt'>stödundervisning</span><span style='letter-spacing:-.55pt'> i </span><span style='letter-spacing:1.35pt'>svenska</span><span style='letter-spacing:-.55pt'> för </span>elever som har minoritetsspråk som hemspråk och för elever som har <span style='letter-spacing:-.15pt'>svenska som hemspråk och som intagits från utländska skolor saml för invandrarelever som har svenska som huvudsakligt hemspråk och som har </span><span style='letter-spacing:-.2pt'>behov av sådan stödundervisning utgår </span>f.n.<span style='letter-spacing:-.2pt'> för högst fyra veckolimmar för </span><span style='letter-spacing:-.55pt'>varje grupp av elever. </span><span style='letter-spacing:1.2pt'>Bidrag</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.3pt'>lill</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.2pt'>kosinader</span><span style='letter-spacing:-.55pt'> för </span><span style='letter-spacing:1.6pt'>undervisning</span><span style='letter-spacing:-.55pt'> i </span><span style='letter-spacing:1.5pt'>hemspråk</span> och <span style='letter-spacing:-.3pt'>för </span><span style='letter-spacing: 1.55pt'>sludiehandledning</span><span style='letter-spacing:-.3pt'> på </span><span style='letter-spacing:1.65pt'>hemspråket</span><span style='letter-spacing: -.3pt'> ulgår </span><span style='letter-spacing:-.05pt'>f.n. för 1,1 veckotimmar för varje elev som deltager i sådan verksamhei </span><span style='letter-spacing: -.1pt'>under läsåret. Språkforskningen har visat, atl invandrarbarn först måsle </span><span style='letter-spacing:-.15pt'>gmndlägga och utveckla sina kunskaper i hemspråket innan de kan tillgo­dogöra sig undervisning i etl nytt språk. Gmndläggande kunskaper i hem­</span><span style='letter-spacing:-.05pt'>språket synes under vissa förhållanden vara av avgörande betydelse för </span><span style='letter-spacing:-.1pt'>vidare inläming och personlighetsutveckling. Mot bakgmnd härav föror­dar jag atl möjligheter skapas för ett flexibelt utnyttjande av resurserna för </span><span style='letter-spacing:-.05pt'>hemspråksundervisning och stödundervisning i svenska inom gmndsko­</span><span style='letter-spacing: -.1pt'>lan. Resurserna för stödundervisning i svenska och för hemspråksunder­</span><span style='letter-spacing:-.25pt'>visning bör läggas samman för att ge kommunerna möjlighet atl i gmndsko­</span><span style='letter-spacing:-.1pt'>lan genom tidiga insalser i hemspråksundervisningen stimulera elevernas språkutveckling. Jag avser all senare föreslå regeringen all SÖ ges i upp­drag alt inkomma med förslag till ändrade bestämmelser för bidrag lill </span><span style='letter-spacing:-.15pt'>kostnader för stödundervisning i svenska och för undervisning i hemspråk. </span>Del faktum alt resurserna sammanförs får inte medföra ökade kosinader <span style='letter-spacing:-.15pt'>för slalen. Del får i princip inte heller leda </span>till<span style='letter-spacing:-.15pt'> att relationerna mellan </span><span style='letter-spacing:-.1pt'>stödundervisning i svenska och hemspråksundervisning tolall i grundsko­</span><span style='letter-spacing:-.15pt'>lan förändras. Regeringen bör inhämta riksdagens bemyndigande alt vidta </span><span style='letter-spacing:-.1pt'>de ändringar i förordningen (1978:345) om statsbidrag </span>till<span style='letter-spacing: -.1pt'> driftkostnader </span>för grundskolan, m.m. som sammanläggningen kräver. Invandrarverket <span style='letter-spacing:-.2pt'>har i sin anslagsframslällning, som i denna del överlämnats till utbildnings­</span>departemenlel för handläggning, förordat att hemspråksundervisningen <span style='letter-spacing: -.15pt'>blir obligatorisk för invandrarbarnen med möjlighet att ge dispens i de fall </span><span style='letter-spacing:-.1pt'>starka skäl lalar för befrielse. Moisvarande förslag har framförts av hem­</span><span style='letter-spacing: -.05pt'>språkslärare Matti Korhonen m.fl. Principen att hemspråksundervisning­</span><span style='letter-spacing:-.15pt'>en skall vara frivillig fastslogs redan i propositionen (prop. 1975:26) om </span>riktlinjer för invandrar- och minoritelspolitiken m.m. (InU 1975:6, rskr 1975: 160). Jag är inte beredd att nu förorda någon ändring av denna <span style='letter-spacing:-.05pt'>princip. I propositionen (prop. 1975/76:118) om hemspråksundervisning för invandrarbarn anförde vidare föredragande statsrådet att dellagande i </span><span style='letter-spacing:-.15pt'>hemspråksundervisning skall vara frivilligt, och omfattningen av åtgärder-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5924> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5925> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>312</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>na vara beroende av barnens och föräldrarnas önskemål härom. Riksdagen hade ingen erinran (UbU 1975/76:33, rskr 1975/76:391). För stödundervis­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ning i svenska och för undervisning i hemspråk beräknar jag 231 milj. kr. </span><span style='font-family:"Times New Roman"'>för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förden </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>samlade</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>skoldagen</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> beräknar jag för budgetåret 1978/79 12,4 milj. kr. Jag har därvid i enlighel med SÖ:s förslag beräknai alt 20% av antalet elever i grundskolan omfaHas av den samlade skoldagen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kosinader för </span><span style='letter-spacing:1.4pt'>kallortstillägg,</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.4pt'>finskspråkstill-</span>lägg och <span style='letter-spacing:1.3pt'>vissa</span> <span style='letter-spacing: 1.45pt'>uppdragstillägg</span> <span style='letter-spacing:-.4pt'>beräknar jag 16,9 milj. kr. och för </span><span style='letter-spacing:-.25pt'>bidrag </span>till<span style='letter-spacing:-.25pt'> </span>viss<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.7pt'>praktisk</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.65pt'>lärarutbildning</span><span style='letter-spacing:-.25pt'> 9,8 milj. kr. För bidrag </span><span style='letter-spacing:-.4pt'>lill kosinader för </span><span style='letter-spacing: 1.3pt'>vissa</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:1.1pt'>icke-ordinarie</span><span style='letter-spacing: -.4pt'> </span><span style='letter-spacing:1.4pt'>lärare</span><span style='letter-spacing:-.4pt'> och för bidrag </span>lill <span style='letter-spacing:1.5pt'>undervisning</span> <span style='letter-spacing: -.45pt'>på </span><span style='letter-spacing:1.5pt'>grundskolenivå</span><span style='letter-spacing:-.45pt'> av </span><span style='letter-spacing:1.85pt'>vuxna</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.3pt'>zigenare</span><span style='letter-spacing:-.45pt'> beräk­</span>nar jag sammanlagl 0,3 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag övergår nu till atl behandla en fråga rörande </span><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>skolledarorgani­</span><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>saiionen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>i </span><span style='letter-spacing:1.55pt'>grundskolan.</span><span style='letter-spacing:-.15pt'> Det finns tre olika former av skolchefs-skap. Skoldirektör finns i kommuner, vars skolväsende omfattar lägst 150 </span><span style='letter-spacing:-.1pt'>poäng. I störte kommuner finns även möjlighet att inrätta tjänsier som </span><span style='letter-spacing:-.15pt'>biirädande skoldirektör. Förste rektor finns i kommuner med två eller flera </span><span style='letter-spacing:-.05pt'>ordinarie heltidstjänster som rektor och där skolväsendets omfattning är </span><span style='letter-spacing:-.1pt'>mindre än 150 poäng. Rektor fillika skolchef finns i kommuner, där det </span><span style='letter-spacing:-.15pt'>endast finns en ordinarie heltidstjänst som rektor. Genom beslut av riksda­</span><span style='letter-spacing:-.1pt'>gen våren 1978 (prop. 1977/78:85, UbU 1977/78:21 rskr 1977/78:260) </span><span style='letter-spacing:-.15pt'>kommer fr. o. m. den 1 juli 1979 sludierektorstjänsler att i likhel med vad som redan gäller för rektorstjänsler kunna inrättas med utgångspunkt i den totala omfatlningspoängen för gmndskolan i en kommun. Dock får enligt </span><span style='letter-spacing:-.1pt'>beslutel högst hälften av det sammanlagda antalet tjänster som rektor och </span>studiereklor i en kommun vara rektorstjänster. Jag förordar alt vissa <span style='letter-spacing:-.15pt'>kommuner ges en något slörre frihet atl besluta om hur många av skolle-</span><span style='letter-spacing:-.05pt'>dartjänstema som skall vara rektors- resp. sludierektorstjänsler. En förste </span><span style='letter-spacing:-.1pt'>rektor skulle härigenom kunna frigöras för rena skolchefsuppgifter. Jag har i del föregående redovisal skälen till mitt förslag. Jag föreslår således att antalet rektorstjänsler får uppgå </span>till<span style='letter-spacing:-.1pt'> högsl en uiöver halva antalet rektors-</span>och studierektorstjänster i sådana kommuner, vars skolväsende omfattar <span style='letter-spacing:-.1pt'>120 poäng och däröver och där det inte finns tjänsl som skoldirektör.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag har vid min beräkning av anslaget även tagit hänsyn fill all i vissa fall </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>semesterlönetillägg ulgår med 0,036% av lönen för de under årel uttagna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>semesterdagarna. Sådan hänsyn har jag tagit även vid beräkningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anslagen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> bl.a. gymnasieskolor, riksintematskolor samt Bergsskolan i </span>Filipstad. Jag förordar, alt regeringen inhämtar riksdagens godkännande <span style='letter-spacing:-.25pt'>av den av mig förordade höjningen av statsbidragen med hänsyn </span>till<span style='letter-spacing:-.25pt'> semes­</span>terlönetillägget.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Totalt beräknar jag statsbidraget för budgetåret 1978/79 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ändamålen </span><span style='letter-spacing: -.1pt'>under anslagspostema 1-3 </span>till<span style='letter-spacing:-.1pt'> 6678736000 kr. Somjag har anfört i det </span><span style='letter-spacing:-.05pt'>föregående omfattas dessa anslagsposter av etl förskotts- och slutregle-</span>ringsförfarande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5926> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5927> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>313</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräkning av förskott och slutreglering för budgetåret 1979/80, belopp i milj. kr.</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrags-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmänt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förskoll</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slut-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:37.7pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>underlag</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>drift­bidrag/ stats­bidrag</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>regle­ring</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>mi/is</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6049,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6010,2</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66787</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5409,2</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6010,8</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 269,5</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7280,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar således 7280,3 milj. kr. under anslagsposterna 1—3 för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighel med sammanställningen i det föregående beräknar jag 1446 598000kr. i <span style='letter-spacing:1.6pt'>bidrag</span> till <span style='letter-spacing: 1.85pt'>kosinader</span> för <span style='letter-spacing:1.65pt'>vissa</span> <span style='letter-spacing:1.6pt'>arbetsgivar­avgifter.</span> Bidragel har beräknais <span style='letter-spacing:.65pt'>till</span> 21,7% av den beräknade lönesum­man för budgetåret 1978/79. Jag beräknar vidare 799470000 kr. för redu­<span style='letter-spacing:1.7pt'>cerat</span> <span style='letter-spacing:1.65pt'>lönekostnadspålägg.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Under poslen </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.5pt'>Bidrag</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.0pt'>kommuner</span><span style='letter-spacing:-.1pt'> </span>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing: 1.7pt'>organisationer</span><span style='letter-spacing:-.1pt'> för </span><span style='letter-spacing:1.7pt'>vissa</span> <span style='letter-spacing:1.9pt'>verksamheter</span> har jag beräknai för budgetåret 1979/80 6405 000 kr. för personell assistans ål handikappade elever, 75000 kr. för bidrag till kommuner i Nombotlens län med finskspråkiga barn för anskaffande av speciella hjälpmedel för alt överbrygga språksvårighetema saml 130000 kr. för bidrag lill lägerskolor anordnade av Riksförbundet finska föreningar i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl vad jag har erfarit från chefen för budgetdepartementet kommer frågan om slalsbidraget för <span style='letter-spacing:2.0pt'>ersättning</span> för <span style='letter-spacing: 1.5pt'>lärares</span> <span style='letter-spacing:1.85pt'>flyttnings­</span><span style='letter-spacing:1.75pt'>kostnader</span> och <span style='letter-spacing: 1.65pt'>resor</span> aU prövas i samband med beredningen av förslag från 1976 års kommunalekonomiska utredning. Med anledning härav beräknar jag medelsbehovet för budgetåret 1979/80 till 3,3 milj. kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår all slalsbidrag för budgetåret 1979/80 utgår enligt oförändra­de villkor och till i stort setl samma omfattning av verksamheten som budgetåret 1978/79 till de <span style='letter-spacing:1.8pt'>estniska</span> <span style='letter-spacing:1.5pt'>skolorna,</span> <span style='letter-spacing:1.7pt'>Kristofferskolan </span>och <span style='letter-spacing:1.7pt'>Hillelskolan.</span> Jag beräknar kostnaderna för socialförsäkringsav­giften lill sjukförsäkring till 10,6%. Kostnaden för avgifter för försäkring för tilläggspension (ATP), socialförsäkringsavgift till sjukförsäkring och för folkpensionering bör således beräknas till 28,7%. Jag är i likhel med SÖ inte beredd alt förorda utökat statsbidrag till ifrågavarande skolor för budgetåret 1979/80. Jag är således inte beredd att beräkna slalsbidrag för pensionsförsäkringar. Jag vill i delta sammanhang för riksdagen anmäla, att regeringen den 29 juni 1978 har utfärdat förordning om statsbidrag lill kosinader för undervisning i hemspråk m.m. som kommun har anordnat för elever med minoritetsspråk vid <span style='letter-spacing:.55pt'>bl.a.</span> sådana enskilda skolor som får statsbidrag ur förevarande anslag. Jag är inte beredd att förorda någon utökning av antalet statsbidragsberätligade skolor iör budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5928> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5929> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>314</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutligen vill jag föreslå några mindre ändringar i skollagen (1962:319, omtryckt 1970: 1026, ändrad senasi 1978: 294).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om skolväsendel i en kommun omfallar mindre än sju klasser eller annars särskilda skäl föreligger får SÖ enligt nuvarande andra slyckel i 3 § skollagen på framställning av kommunfullmäktige besluia alt skolchef inte skall finnas. SÖ har i skrivelse till regeringen den 22 maj 1978 bl.a. meddelat all del inle längre finns någon kommun som omfattar mindre än sju klasser. Bestämmelsen i 3 § andra slyckel skollagen bör därför utgå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I och med atl andra stycket i 3 § skollagen faller bort krävs en följdänd­ring i 20aS samma lag. I 20a§ hänvisas nämligen lill femle stycket i 3§. Även av andra skäl bör en formell justering av paragrafen ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 25a§ skollagen som handlar om skolhälsovård i gmndskolan infördes den I juli 1978 ell sjunde stycke. I del föreskrivs att kommun får besluta all uppgifier som enligt berörda paragraf ankommer på kommunen i stället skall fullgöras av landstingskommun, någol som dock får ske endasi om landstingskommunen har åtagit sig ätt fullgöra uppgiftema. I 29§ tredje stycket skollagen, vilket handlar om skolhälsovården i gymnasieskolan, bör hänvisas även till sjunde slyckel i <span style='letter-spacing:.7pt'>25a§.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl 33 § skollagen får skolplikt fullgöras i annan offentlig skola än gmndskolan eller i enskild statsunderstödd skola. Enligl paragrafens andra stycke omfattar sådana skolor skolhälsovård för skolpliktig elev. I fråga om skolhälsovården äger enligt samma stycke 25 a § motsvarande till-lämpning. Eftersom det sjunde stycke som nyligen fogats till 25 a § inte avses få lilllämpning uianför grundskolan och gymnasieskolan bör hänvis­ningen i 33 § andra stycket ändras <span style='letter-spacing:.75pt'>till</span> all gälla 25 a § andra—själte styckena.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 den nuvarande lydelsen av 53 § tredje slyckel skollagen hänvisas till tre lagar som har ersatts av kommunallagen (1977: 179). Hänvisningen bör därför ändras.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag lill de ändringar i skollagen som jag nu har angett bör fogas till delta protokoll som bilaga 12.6.</span></i></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordat om för statsbidrag till semester-lönetillägg,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag förordat om statsbidrag till kostnader för stöd­undervisning i svenska och för undervisning i hemspråk,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de riktlinjer beträffande rektors- och studierektors-tjänster i grundskolan somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>antaga inom utbildningsdepartementet upprättat förslag lill lag om ändring i skollagen (1962:319),</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag tdl drifien av grundskolor m. m. för budgetåret 1979/ 80 anvisa ett förslagsanslag av 9543000000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5930> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5931> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>315</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 12. Bidrag till svensk undervisning i utlandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>9022 342</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>925 378</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10827000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15076000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter för statsbidrag lill svensk undervisning i utlandet. Bidragsbestämmelsema återfinns i förordningen (1978:591) om slalsbidrag till svensk undervisning i utlandet. Dessa bestämmelser inne­bär i korthel att statsbidrag lill ullandsskola utgår i form av bidrag till kostnader för lärarlöner med belopp som i princip motsvarar lönen för ordinarie tjänsl vid svensk grundskola och bidrag till skolans lokalkost­nader med 50% av årskostnaden för nödvändiga undervisningslokaler samt i form av särskilt driftbidrag med 8% av lönekosinader och vissa pensionskostnader. Vidare ulgår statsbidrag till kortespondensundervis-ning, kompletterande svensk undervisning och svensk undervisning vid intemationell skola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids vidare utgifter för statsbidrag till pensionskostnad för vissa lärare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Organisationen vid de svenska utlandsskoloma innevarande läsår fram­går av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsunderstödda svenska utlandsskolor läsåret 1978/79</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Låg-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>och</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högstadium</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 rowspan=2 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Belgien</span></p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>mellanstadier</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Europa</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Bryssel)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>England</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(L-ondon)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frankrike</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Paris)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Italien</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Milano)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Rom)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Portugal</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Lissabon)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Schweiz</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Geneve)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sovjetunionen</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Moskva)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Spanien</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Fuengirola)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Madrid)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(Palma de Mallorca)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Las Palmas)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Västtyskland</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Beriin)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Hamburg)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5932> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5933> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>316</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5934> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Låg-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högstadium</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 colspan=2 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mellanstadier</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Asien</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Indien</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Kodaikanal)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Iran</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Teheran)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Japan</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Kosai)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Saudi-Arabien</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Jeddah)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Thailand</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Bannang Sala)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vietnam</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Bai Bång)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Afrika</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Burundi</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Bujumbura)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Central afrikanska</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kejsardömet</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Berberati)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Etiopien</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Addis Abeba)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kenya</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Nairobi)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Folkrepubliken Kongo</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Pointe Noire)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tanzania</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Dar es Salaam)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Nzega)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Republiken Zaire</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Semendua)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Amerika</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Mexico</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Mexico City)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Argentina</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Tucumän)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bolivia</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Cochabamba)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Brasilien</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Sao Paulo)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Panama</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Boquele)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Peru</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Achoma)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(Lima)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>Pris- och löneomräkning m. m. (+4279000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Besparingsaliemalivei innebär en minskning med - 244000 kr. Detta </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>skulle medföra en indragning av två lärartjänster samt i anledning därav </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>minskning av anslagsposterna Reseersättning och Särskilt driftbidrag. Vi­dare skulle enligt SÖ en minskning behöva göras av anslagsposten Lokal-</span><span style='font-family:"Times New Roman"'>bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SÖ beräknar att totalt ca 1300 elever innevarande läsår får undervis­ning i de statsunderstödda utlandsskoloma. Detla innebär en liten ökning jämfört med året dessförinnan. För läsåret 1979/80 beräknas elevantalet </span><span style='font-family:"Times New Roman"'>uppgå till I 350.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>SÖ föreslår för budgetåret en ökning av antalet tjänster med fyra i</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5935> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5936> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>317</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nuvarande SlDA-skolor och med fyra i nytillkommande ullandsskolor (+646000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som en följd av inrättandet av åtla lärartjänster föreslår SÖ en ökning </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av anslagsposten Reseersättningar (+80000 kr.) samt av anslagsposten </span><span style='font-family:"Times New Roman"'>Särskill driftbidrag (+ 192 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare föreslår SÖ en ökning av anslcsposlen Undervisningsmateri­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>el till kortespondensundervisning och kompletterande svensk undervis­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning (+ 96000 kr.) saml av anslagsposten Lokalbidrag (+ 800000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Slutligen föreslår SÖ en ökning på gmnd av belastningen av anslags-</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>poslen Undervisning av utlandssvenskars bam i Sverige (+ 189000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom beslut av riksdagen vid 1977/78 års riksmöte (prop. </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'><a href="file:///\\atle2-s\911lli"><span style='color:windowtext;text-decoration: none'>\</span></a><a href="file:///\\atle2-s\911lli"><span style='color:windowtext; text-decoration:none'>911ll</span></a><a href="file:///\\atle2-s\911lli"><span style='color:windowtext;text-decoration:none'>i</span></a>: </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>100 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bil. 12, UbU 1977/78:18. rskr 1977/78:205) är anslagel Bidrag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> svensk </span><span style='letter-spacing:-.1pt'>undervisning i utlandet m.m. numera etl förslagsanslag. Till följd härav </span>räknar jag inte med några besparingar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I övrigt har jag beräknai medel i enlighet med skolöverstyrelsens förslag, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vilket </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.05pt'> innefattar medel för ylterligare fyra lärare i utlandsskolorna </span>och för fyra lärare i nuvarande SlDA-skolor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning till vad jag har anfört hemställer jag atl regeringen </span><span style='font-family: "Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>atl lill Bidrag till svensk undervisning i utlandet m.m. för budget­<span style='letter-spacing:-.15pt'>året 1979/80 anvisa etl förslagsanslag av 15076000 kr.</span></span></p> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>C 13. Sameskolor</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78 Utgift'</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>6543 369</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>1978/79 Anslag</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>8325000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1979/80 Förslag</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>8 654 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Anslaget Nomadskolor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sameskolor finns i Karesuando, Lannavaara, Gällivare, Jokkmokk, Ar­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>jeplog, Tämaby och Ange. Innevarande budgelår förekommer undervis­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning i årskursema 1 -6 och vid skolan i Gällivare även i årskurserna 7-9. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Sistnämnda årskurser är samordnade med grundskolans högstadium i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommunen. Vid sameskolan i Arjeplog är emellertid drifien tillfälligt ned­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lagd. Totala antalet elever beräknas läsåret 1978/79 lill 162 och läsåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 till 177. Verksamhelen regleras i sameskolförordningen (1967:216, </span><span style='font-family:"Times New Roman"'>omtryckt senast 1977:472, ändrad 1978:606).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid sameskolan sker undervisning på svenska och samiska språken. </span><span style='font-family: "Times New Roman"'>Ämnet samiska förekommer i samtliga årskurser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5937> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5938> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>318</span></b></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=2 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-I</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5399000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 237647</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4-124884</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40700</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1434600</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 65350</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2000 -  10700 + 65 350</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser Övriga utgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>217700 1306000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f 21300 -1-128 100</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-¥  16800 +128 IOO</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8400000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+454397</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-H 326 434</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8328000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+454397</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-326434</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+454000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+326000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt Slalsbudgelen</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8325000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 329000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 454000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Skolöverslyrelsen föreslär oförändrad organisation för budgetåret<br> 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Sameskolor för budgetåret 1979/80 anvisa ell förslagsanslag av 8 654 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 14. Specialskolan m.m.: Utbildningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>90816746</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>84 154000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>91 126000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Synskadade elever undervisas inom specialskolan vid två skolenheter, belägna i Solna (Tomlebodaskolan) och Örebro (Ekeskolan). Vid Ekesko­lan mottas som elever synskadade bam med lilläggshandikapp. Döva och hörselskadade elever undervisas vid dels sex skolenheter, belägna i Stock­holm (Manillaskolan), Gnesta (Åsbackaskolan), Lund (Östervångsskolan), Vänersborg (Vänerskolan), Örebro (Birgittaskolan) och Hämösand (Kri-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5939> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5940> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>319</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5941> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sfinaskolan), dels i särskilda klasser förlagda </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> grundskolan (s. k. externa </span><span style='letter-spacing:-.15pt'>klasser). Åsbackaskolan mottar elever med tilläggshandikapp. Vid en skol­enhet i Sigtuna (Hällboskolan) undervisas normalbegåvade barn med grava </span><span style='letter-spacing:-.1pt'>talskador samt hörselskadade bam med beteendestömingar och vissa and­</span>ra komplikationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten regleras genom specialskolförordningen (1965:478. om­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tryckt 1970:327, ändrad 1976: 537 och 1034, 1977: 109 och 1978:619).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>294,5</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>+ 5,5 &#9632;</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>483</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19,5</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 1,5</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>777,5</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+25</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 0,5</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65224 100</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6714400</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 5333 800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård ål personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      4000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     15000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>844 800</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   124000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    46 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav för deltagande i</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kurser, konferenser m. m.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(246600)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    80300)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    80300)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11359800</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1133100</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+1 077 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>629700</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    73000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    68000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 284600</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  648 500</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  440000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för punktskrifts-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnd och teckenspråks-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnd</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    63400</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>84423000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8760400</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6980500</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>259000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     18000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:73.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>84164000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8760400</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6962500</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 760000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 6962 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statsbudgeten</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84 154000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6972000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Skolöverslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 6266000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skolöverslyrelsen (SÖ) föreslår atl medelstilldelningen fr. o .m. nästa </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>budgetår anpassas till den organisationsmodell som utarbetats av arbels­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gmppen för översyn av specialskolans inre organisalion (SIO). Delta inne­bär atl såväl del av lönekostnader som expenser och övriga utgifter förde­las på resp. ändamål såsom försörjning och boende, elevservice, underhåll </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>och service saml kansli. 1 avvaktan på redovisning av erfarenheter enligt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>denna modell anser SÖ att möjlighet till omfördelning måste ges.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I enlighel med vad som anmäldes i prop. 1977/78: 100 (bil. 12 s. 267) skall </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för varie skola upprättas en förändringsplan. Detta arbete har under läsåret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78 bedrivits i form av överiäggningar mellan SÖ och vaije skola saml</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5942> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5943> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>320</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>framtagande på skoloma av förslag lill förändringsplaner. SÖ redovisar en översiktlig beskrivning av skolomas egna förslag lill förändringsplaner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt statsmakternas beslul (prop. 1965:70, SU 1965:101, rskr 1965:275) skall undervisningen på högstadiet för döva och hörselskadade elever för hela rikel vara förlagd <span style='letter-spacing:.6pt'>till</span> Birgittaskolan i Örebro. Anordningen är inle reglerad i specialskolförordningen eller på annal säll. Med stöd av ämbetsskrivelser den 2 december 1966 och den 5 april 1968 har SÖ beslutat alt högstadieundervisning för döva och hörselskadade elever i specialsko­lan försöksvis fär anordnas vid övriga skolenheter. Fr. o. m. läsåret 1978/ 79 finns högstadium vid samtliga specialskolor för döva och hörselskada­de. Erfarenheterna av de decentraliserade högstadierna har varii goda. Anordningens karaktär av försöksverksamhet har dock medfört vissa olä­genheter, särskill när del gälll anställnings- och lokalanskaffningsfrågor saml planeringsfrågor i allmänhet. SÖ hemsläller nu atl högstadium perma­nent får anordnas vid skolenhet av specialskolan för döva och hörselskada­de elever.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1970-lalel har integreringen av gravt synskadade elever i del allmänna skolväsendel ökal krafligl. Genom integreringen har elevantalet vid Tomlebodaskolan minskal från alt läsåret 1970/71 ha varit 130 elever till all läsåret 1978/79 vara 41 elever.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av den ökade integreringen av elever i grundskolan föreslår SÖ indragning av följande tjänster vid Tomlebodaskolan</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 adjunkt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:201.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1/2 ämneslärare 4 1/2 speciallärare 1/2 yrkeslärare</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 1/2 övningslärare</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>elevhemsföreslåndare</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vårdare</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kokerska</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>sömmerskor</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 ekonomibilräden.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den minskade kostnaden för dessa Ijänster beräknas till 1 821 700 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid integreringen av gravt synskadade elever har vissa problem visat sig föreligga, vilka Tomlebodaskolans personal kan hjälpa till att lösa. Även elever som på grund av begränsat synhandikapp inte varit inskrivna i Tomtebodaskolan ulan fullgjort sin skolgång i grundskolan behöver få visst stöd och viss ledning av Tomlebodaskolans personal. 1 gmndskolan fanns läsåret 1977/78 1 046 sådana synskadade elever. Många av dessa har enligt SÖ stora problem i sin skolsituation.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ anmälde i sin anslagsframställning för budgetåret 1978/79 behov av ell specialpedagogiskl centrum för hela landei. Centret skulle enligt SÖ:s mening ta hand om elever som har integrerats i gmndskolan, men som behöver stöd av personal med kunskap om de synskadades problem, ge</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5944> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5945> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>321</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>information ål föräldrar och lärare, ge informaiion, diagnoslisering eller träning ål integrerade elever saml handha försöks-, ulprovnings- och forsk-ningsverksamhel saml kurs- och inskolningsverksamhel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 medgavs all de resurser som frigjordes genom del minskade elevunderlaget vid Tomtebodaskolan fick användas för den­na verksamhei (prop. 1977/78: IOO bil. 12 s. 273, UbU 1977/78: 19, rskr 1977/78: 206).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår nu inrättande av etl resurscenler vid Tomlebodaskolan. Skolan kommer då atl bestå av två avdelningar, en skoldel för de elever som har sin skolgång förlagd lill Tomlebodaskolan och en avdelning för kursverksamhet för integrerade elever, deras föräldrar, lärare m.fl. I den sistnämnda avdelningen föreslås även ingå en funktion för diagnoslik saml forsknings- och utvecklingsarbete. Tomlebodaskolan kommer enligt för­slagel all fungera som elt specialpedagogiskl cenlmm för hela landet. Även förskoleelever bör kunna få service från detla cenlmm.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår inrällande av följande ijänster för del specialpedagogiska centret</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 speciallärare</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 förstadielärare</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 lärare i övningsämnen</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1/2 Ijänsl som psykolog</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1/2 Ijänst som kurator</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1/2 Ijänsl som forskningsassistent.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kosinaden för dessa tjänsier beräknas till 573 600 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sidan av specialskolan finns en regional resurs för stödverksamhet för synskadade elever uppdelad på fem regioner, inom vilka 16 reselärare och 12 förskolekonsulenter f n. arbelar. SÖ föreslår en utökning av den regionala resursen med sex tjänsier som förskolekonsulenl och sex Ijänsler som speciallärare/reselärare (+ I 207600 kr.). Vidare föreslår SÖ inrättande av två tjänsier som biträde i befordringsgång (+150700 kr.). Till följd av den föreslagna utökade organisationen beräknar SÖ också uppräkning av medlen till reseersättningar med 155000 kr. och till expenser med 10000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Bestämmelserom studie-och yrkesorientering (syo) i gmndskola och gymnasieskola innefattar inte särskolan och specialskolan. För särskolans del är frågan löst genom atl lärare beviljas nedsättning av undervisnings-skyldigheten. För specialskolans del finns inte moisvarande bestämmel­ser. Sedan ett antal år finns vid Tomtebodaskolan och Birgiltaskolan speci­allärare med utbildning för syo-verksamhet vilkas undervisningsskyldighet nedsatts med högst fyra veckolimmar enligl 78 § specialskolförordningen. SÖ upprepar sitt förslag från föregående år att undervisningsskyldigheten för speciallärare får minskas för utförande av syo-arbete enligl ett särskilt beräkningsunderiag. För syo-funktionär med annan anställning än lärar­tjänst i specialskolan beräknas elt särskilt ijänsleunderlag. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>21    Riksdagen 1978/79. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5946> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5947> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>322</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För särskilda serviceuppgifter gällande gravt synskadade eller hörsel­<span style='letter-spacing:-.05pt'>skadade elever i grundskola och gymnasieskola beräknas dessulom sam­</span><span style='letter-spacing:-.1pt'>manlagt åtta limmars extra nedsättning för nämnda speciallärare vid Tom­lebodaskolan och Birgiltaskolan. SÖ beräknar nedsättningen av undervis­</span><span style='letter-spacing:-.15pt'>ningsskyldigheten </span>lill<span style='letter-spacing:-.15pt'> sammanlagt 66 veckolimmar vid specialskolan, vil­</span>kei motsvarar tvä och en halv ijänsler som speciallärare (+255700 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Sveriges dövas riksförbund m.fl. har anhållit all försöksverksamhet <span style='letter-spacing:-.1pt'>med ändrad arbetslivsorienlenng, motsvarande den som bedrivs i etl anlal kommuner i grundskolan, får bedrivas vid specialskolorna. För all genom­</span>föra denna försöksverksamhet begärs att del vid varje regional special­<span style='letter-spacing:-.15pt'>skola inrättas en heltidstjänst för en syo-funktionär, som har </span>till<span style='letter-spacing:-.15pt'> uppgift atl </span><span style='letter-spacing:-.1pt'>ansvara för verksamhelen. SÖ har i sill yttrande den 28 juni 1978 tillstyrkt </span>försöksverksamhet med ändrad arbelslivsorientering.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>SÖ har med skrivelse den 27 september 1977 lämnat förslag i fråga om<br> </span><span style='letter-spacing:-.05pt'>de insalser som kan behöva göras för alt invandrarbarn i bl. a. specialsko­<br> </span><span style='letter-spacing:-.15pt'>lan skall kunna ges bälire möjligheter atl erhålla iräning och undervisning i<br> </span><span style='letter-spacing:-.05pt'>sill hemspråk utifrån sina förutsättningar och behov. I sin anslagsfram­<br> </span><span style='letter-spacing:-.15pt'>ställning har SÖ kompletterat förslaget med etl utförligare underlag beträf­<br> </span><span style='letter-spacing:-.05pt'>fande behovei av hemspråksundervisning för invandrarbarn i specialsko­<br> </span><span style='letter-spacing:-.1pt'>lan. SÖ framhåller atl hemspråkslärarcn i specialskolan måste ha erforder­<br> </span><span style='letter-spacing:-.15pt'>liga kunskaper i det handikappområde inom vilket undervisningen kommer<br> </span><span style='letter-spacing:-.05pt'>all bedrivas. I hemspråkslärarens arbelsuppgifier ingår dessulom elt soci­<br> </span>alt konlaklarbete. 1 specialskolan för döva och hörselskadade läggs sär­<br> <span style='letter-spacing:-.15pt'>skild vikl vid atl öva språkliga färdigheter. SÖ beräknar behovei av hem­<br> </span><span style='letter-spacing:-.05pt'>språksundervisning inkl. studiehandledning på hemspråk till fyra lärar-<br> veckoiimmar för elev i specialskolan för synskadade och fem lärarvecko-<br> </span><span style='letter-spacing:-.1pt'>tinimar för elev i specialskolan för döva och hörselskadade. Anlalet in­<br> </span><span style='letter-spacing:-.15pt'>vandrarelever i specialskolan ulgjorde läsåret 1977/78 56 elever. SÖ beräk­<br> </span><span style='letter-spacing:-.1pt'>nar resursbehovet </span>till<span style='letter-spacing:-.1pt'> 54 lärarveckofimmar (+189300 kr.).</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Eftersom underiagel knappast kommer atl medge inrättande av hela <span style='letter-spacing:-.05pt'>ijänsler för hemspråkslärare inom specialskolan bör enligl SÖ samverkan med grundskolan eftersträvas, bl.a. genom möjlighet lill fyllnadstjänstgö­</span>ring i de olika skolformerna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SÖ föreslår vidare alt universitets- och högskoleämbetet får i uppdrag <span style='letter-spacing:-.05pt'>alt snarast uireda frågan om erforderliga utbildningsinsatser för hem­</span>språkslärare som kommer all verka inom de berörda skolformema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kristinaskolan har f n. nio ordinarie och elva icke-ordinarie special-lärartjänster. SÖ föreslår atl två Ijänsler som extra ordinarie speciallärare </span><span style='font-family:"Times New Roman"'>vid Krislinaskolan ordinariesälts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Budgetåret 1978/79 finns sammanlagl sex ijänster som psykolog. En ijänsl är placerad vid vardera Hällsboskolan, Manillaskolan, Ekeskolan, Birgiltaskolan och Åsbackaskolan och en halv tjänst vid vardera Öster­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vångsskolan och Tomlebodaskolan. Vänerskolan och Krislinaskolan sak­</span><span style='font-family:"Times New Roman"'>nar ijänster.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5948> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5949> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildniiigsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>323</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vänerskolan har f. n. 99 och Krislinaskolan 73 elever. Del arvode lill psykolog som tilldelas skolorna innebär atl man köper del av psykolog-tjänst, dvs. att vederbörande psykolog måste förena olika tjänsier för all få full sysselsällning. Den nuvarande resursen är ofillräcklig mol bakgrunden av det svåra handikapp dövheten ulgör och förekomsten av lilläggshandi­kapp hos eleverna. SÖ anser atl varje specialskola måsle ha en basresurs motsvarande en tjänst och föreslår därför all en Ijänst som psykolog inrättas vid vardera Vänerskolan och Krislinaskolan mot att arvodet till psykolog vid skoloma dras in samt att en halv tjänst som psykolog inrättas vid vardera Ekeskolan, Östervångsskolan och Hällsboskolan. Den halva tjänslen vid Ekeskolan är avsedd för BDU-verksamhel (blinda-döva-ut­vecklingsslörda) (+347800 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Enligl SÖ bör varje skola tillförsäkras en resurs motsvarande en<br> tjänsl som kurator. Kristinaskolan är den enda skola som fortfarande<br> saknar sådan tjänst. SÖ föreslår att en tjänsl som kurator i befordringsgång<br> inrättas mol att nuvarande arvode dras in saml atl en halv ijänsl som<br> kurator i befordringsgång inrättas vid vardera Östervångsskolan, Väner­<br> skolan och Åsbackaskolan (+215800 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I och med att elevboendet successivt övergår från iniemalboende med relativt stora boendeenheter till småboende i samhällel förändras behovet av bl. a. tjänsier för vårdpersonal. SÖ föreslår därför all ytterliga­re 14 Ijänsler som vårdare inrättas (+1 085600 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För föreståndare för elevvåningar i anslulning fill Birgittaskolan, s.k. elevväningsföreståndare (f n. fem till anlalet), finns anställnings- och arbetsvillkor reglerade i ett av Kungl. Maj:l den 28 juni 1974 godkänt avtal mellan statens avtalsverk och TCO:s statstjänstemannasektion. Enligl gäl­lande avtal är ifrågavarande anställningar i form av arvodestjänster med arvode motsvarande löneklass F I. SÖ föreslår nu att dessa arvodestjäns­ter ändras till ijänster som vårdare i reglerad befordringsgång. Enligt SÖ är motsvarande kommunala tjänster förden gymnasiala skolan för hörselska­dade i Örebro lönegradsplacerade (+10900 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ avser all närmare utreda den hörsellekniska verksamhelen och annan teknisk verksamhet, varvid behovet av inrättande av ytterligare tjänster kommer all beaktas och föreslår därför inte nu någon förändring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl SÖ är möjlighetema till fortbildning av personal vid special­skolorna synnerligen begränsade. SÖ föreslår därför en uppräkning av medlen för personalutbildning m. m. med 30300 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. bekoslas vid Ekeskolan de hörande elevemas telefonsamtal med hemmen av fondmedel. Vae elev tilldelas en summa lelefonpengar per månad. Samtal mellan elev och föräldrar hör till elevvården, som i övrigt belastar delposten till vissa elevkostnader under anslagsposten Öv­riga utgifter. SÖ föreslår därför att kosinadema för Ekeskolans del för sädana samtal fär belasta denna post (+20000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1970 inrättade SÖ en nämnd för svensk punktskrift. Nämndens</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5950> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5951> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>324</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uppgift är bl. a. atl främja och ulveckla punkiskrifien som hjälpmedel ål synskadade. Nämndens beslul avser alt vara normerande för den svenska punkiskrtflen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har år 1974 även inrällat en leckenspräksnämnd. Nämndens uppgift är all värda, ulveckla och normera teckenspråket. Dess arbete skall kon­centreras på de pedagogiska frågoma kring teckenspråket och språkinlär­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagl föreslår SÖ under denna punkt 63400 kr. liD arvoden saml reseersättningar och traktamenten åt de båda nämndernas ledamöter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har Synskadades riksförbund inkommit med skrivelse angående ökade resurser för synskadade elever som integreras i gmndskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handikappförbundens ceniralkommitlé har i särskild skrivelse tagit upp akluella frågor beträffande de handikappades situation.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har i den inledande översikten angående vissa gemensamma frågor inom skolväsendet även behandlat frågor som rör handikappade elever. Bl.a. har jag anmält atl min företrädare under år 1978 tillkallat en kommitté om integration av handikappade elever i det allmänna skolväsendet (U 1978:07).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I denna kommittés arbetsuppgifter ingår atl se över specialskolans fram­tida organisation och verksamhetsformer. Enligt min mening bör åtgärder för att förbättra de handikappade elevernas silualion ges hög prioritet. Jag vill därför understryka viklen av alt utredningsarbetet inte får hindra atl viktiga behov på delta område tillgodoses.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1970-lalel har integreringen av anlalet elever i det allmänna skolväsendel ökal kraftigt, vilket <span style='letter-spacing:.5pt'>bl.a.</span> inneburit atl antalet elever vid Tomtebodaskolan har minskal väsentligt. Som en följd härav minskar personalbehovet vid skolan.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) föreslår även i år att elt specialpedagogiskl resurscentmm för synskadade elever i hela landet inrättas vid Tomtebo­daskolan. För budgetåret 1978/79 medgavs alt de resurser som frigjordes genom det minskade elevunderlaget vid Tomtebodaskolan fick användas för denna verksamhei (prop. 1977/78: 100 bil. 12 s. 273, UbU 1977/78: 19, rskr 1977/78: 206). Jag förutsätter att frågan om inrättande av ett specialpe­dagogiskl resurscentrum kommeratl behandlas av integrationskommittén. Enligt min mening bör emellertid resurserna ökas för att stödja de integre­rade eleverna i grundskolan. Av de tjänsier SÖ föreslår skall dras in vid Tomlebodaskolan nästa budgelår bör därför två tjänster som speciallärare och en tjänsl som lärare i prakliskl-esletiska ämnen få användas för bl. a. kursverksamhet för integrerade elever, deras föräldrar, lärare m. fi. (4).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare förordar jag en fortsall uibyggnad av den regionala stödorganisa­tionen för synskadade elever. Jag beräknar medel för tre ijänster som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5952> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5953> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>325</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förskolekonsulent och ire ijänster som speciallärare/reselärare. Till följd av den uiökade organisationen beräknar jag ylterligare medel för reseer­sättningar med 77 500 kr. saml för expenser med 5 000 kr. (4).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag tillstyrker all hemspråksundervisning för invandrarbarn får anord­nas för elever i specialskolan. Jag beräknar i likhet med SÖ behovet av hemspräksundervisning inkl. sludiehandledning på hemspråk till fyra lä-rarveckolimmar för elev inom specialskolan för synskadade och fem lärar-veckolimmar för elev inom specialskolan för döva och hörselskadade. F. n. är del svårt alt uppskatta hur många av invandrarbamen i specialsko­lan som kommer att välja hemspråksundervisning. Vid mina koslnadsbe­räkningar har jag räknal med etl lägre antal lärarveckolimmar än vad SÖ har gjort. Eftersom underlaget knappast kommer att medge inrällande av hela tjänster för hemspråkslärare inom specialskolan bör en samverkan med grundskolan ske, bl. a. genom möjlighet till fyllnadstjänstgöring i olika skolformer. Del ankommer på regeringen att utfärda närmare föreskrifter om verksamheten. Enligt min mening bordet vara möjligt atl ge de hem­språkslärare som skall undervisa i specialskolan ulbildning i kommunika­tionsformerna vid undervisning av specialskolans elever inom ramen för anslagel Fortbildning m.m. (6).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medel för en halv tjänst som psykolog vid vardera Väner­skolan och Kristinaskolan mol indragning av arvode (8). Medel beräknas även för en halv ijänst som kurator vid Kristinaskolan mol indragning av arvode (9).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid specialskolan pågår en utflyttning av eleverna från internat på sko­loma till villor och våningar uianför skolans område. I likhel med SÖ anser jag att utflyttningen av elevema från intematen är angelägen. För atl utflyttningen lill villor och våningar skall kunna fortsätta behövs fler vär­dare. Jag beräknar därför medel för ylterligare sju tjänster som vårdare (10).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har inget all erinra mot SÖ:s förslag att omvandla fem arvodestjäns­ter för föreståndare för elevvåningar i anslutning till Birgittaskolan till lönegradsplacerade ijänster som vårdare (11).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag lillslyrker all kostnademaför Ekeskolans elevers telefonsamtal med hemmen får belasta posten för vissa elevkostnader. Jag anser dock atl dessa kostnader får rymmas inom ramen för anvisade medel (14).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Lokalkostnader har jag fört över 47000 kr. till anslaget Rikscentralema för pedagogiska hjälpmedel för handikappade. Överföringen avser kostnader för hyror och städning för lokaler som övertas av rikscentralema för pedagogiska hjälpmedel för synskadade och hörselskadade.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att anpassa medelstilldelningen under delta anslag till den organisa­tionsmodell som utarbetats av arbelsgmppen för översyn av specialsko­lans inre organisalion föreslår SÖ atl medlen för lönekostnader, utom lön lill lärare, expenser och övriga utgifter fördelas på resp. ändamål såsom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5954> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5955> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildnuigsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>326</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5956> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>försörjning och boende, elevservice, underhåll och service samt kansli. Jag är inte beredd tillstyrka en sådan indelning av anslaget ulan förordar alt anslagel under nästa budgetår indelas i samma anslagsposter som f n. (2).</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl siatsmakternas beslut (prop. 1965:70, SU 1965:101, rskr 1965:275) skall undervisningen på högstadiel för döva och hörselskadade elever från hela riket vara föriagd <span style='letter-spacing:.55pt'>till</span> Birgiltaskolan i Örebro. Anordningen är inte reglerad i specialskolförordningen eller på annat sätt. Med stöd av regeringsbeslut har SÖ beslutat atl högstadieundervisning för döva och hörselskadade elever i specialskola försöksvis får anordnas även vid övri­ga skolenheter. Fr. o. m. läsåret 1978/79 finns högstadium vid samtliga specialskolor för döva och hörselskadade. Jag är dock f n. inle beredd tillstyrka att verksamheten permanentas (3).</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigt räknar jag för nästa budgelår inle med andra förändringar under delta anslag än sådana av automalisk natur.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 34.0pt;margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>atl till Specialskolan m.m.: Utbildningskostnader för budgetåret 1979/80 anvisa etl förslagsanslag av 91 126000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5957> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 15. Specialskolan m. m.: Utrustning m. m.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 231000 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2991000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>2055 234</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>242 168</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5958> <p class=MsoNormal style='margin-top:7.0pt;margin-right:23.0pt;margin-bottom: 6.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel utgår medel för läromedel, utrustning och invenlarier m.m. vid specialskola saml för läromedel lill synskadade individualinle-grerade elever i bl. a. grundskola och gymnasieskola.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5959> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5960> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5961> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Skolöver­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Före­<span style='letter-spacing:-.15pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5962> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5963> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Läromedel, undervisnings-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och arbetsmaterial</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Hörsel- och talteknisk </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>utrustning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Inventarier, maskiner m. m.</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>därav engångsutgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Bibliotek</span></span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>därav engångsutgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>5.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>Underhåll av hörapparater</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Avrundat</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>817300</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>664 300</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1472 100</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>(1 143 600)</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>54200</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>(10000)</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>223 100</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>3231000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+  219200</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+     18000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>+1 022 100 </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>(+    60600)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+ 106600 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>(+    90000)</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+    43300</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 1409200</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+ 1409000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>+ 133 700</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+   18000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>-428900 </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>(-434600)</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>- 6 500 <span style='letter-spacing:-.05pt'>(-   10000)</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>+ 44000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-239700</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-240000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5964> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5965> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>327</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning 176000 kr.; avgår engångsanvisning I 153600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär all anslagel för nästa budgelår beräk­nas lill 2 209000 kr. En lilldelning enligl detla alternativ ger inga möjlighe­ter all förnya sludiebibliotekel på Tomlebodaskolan med böcker om det nya förkortningssystemet. Allernalivel ger - enligl skolöverstyrelsens (SÖ) bedömning - små möjligheter <span style='letter-spacing:.5pt'>lill</span> den planmässiga reinvestering som är nödvändig för att behålla nuvarande utruslningsslandard och dessulom innebär del all boendeintegreringen fördröjs. Den så betydelsefulla upp­rustningen av biblioteken skulle dessulom omöjliggöras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bristen pä anpassade läromedel gör del nödvändigt atl erbjuda lärar­na, som ofta själva får svara för en stor del av läromedelsproduktionen, goda möjligheter till kopiering, slencilering och utnyttjande av AV-hjälp-medel. Nya pedagogiska metoder förutsätter tillgång lill medialek med bokligl, laborativi och visualiserande malerial. SÖ beräknar därför en ökning av schablonbeloppet med 100 kr. per elev. Detla medför ett ökal medelsbehov av (100x855 = ) 85 500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del nya förkortningssystemet för punktskrift har medfört alt samtliga böcker i läromedelsbeslåndel vid Tomlebodaskolan successivi måsle ny-produceras. För budgetåret 1979/80 beräknas kosinaden för en produktion av70fiilariill70000kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Enligt SÖ:s mening är del myckel angelägel atl specialskolorna fort­<br> löpande garanteras medel för en planmässig reinvestering, som krävs för<br> atl bibehålla ulruslningsslandarden. SÖ:s beräkningar bygger pä principen<br> all den totala anskaffningskostnaden för en anläggningstillgång fördelas på<br> de perioder som lillsammans ulgör dess användningslid. SÖ räknar med en<br> avskrivningsperiod på lio år för invenlarier och utrustning lill klassrum,<br> instilulionslokaler, villor och elevvåningar, expeditionslokaler, maleriel-<br> och personalrum samt uppehållsrum för elever. För AV-hjälpmedel m. m.<br> beräknas en avskrivningtid på fem år. Enligt SÖ:s beräkningar skulle<br> reinvesieringsbehovei för nästa budgelår innebära en ökning av medlen<br> med 929900 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ beräknar medel för inköp av fyra nya bussar (+300000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den myckel angelägna boendeinlegralionen av specialskolans elever fortsätter. Specialskolorna har i sina förändringsplaner redovisat en vil­jeyttring där denna ulveckling påskyndas för de närmasle åren. SÖ finner det viktigt au elevema kan erbjudas ell boende i små enheter uianför skolorna och all medel anvisas för att en boendeinlegraiion kan genomfö­ras i önskad omfaiining. För nästa budgetår beräknas etl behov av tolv enheter för s.k. småboende i villor eller våningar. Med anledning härav beräknar SÖ ell sammanlagl medelsbehov av 764000 kr. som engångsan­visning för uirusining lill dessa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För övriga nyinvesteringar bl. a. förbättringar av den ytlre lekmiljön vid Kristinaskolan och Östervångsskolan, inköp av magnivisionsapparater</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5966> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5967> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>328</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och Synbänkar till Tomlebodaskolan beräknar SÖ ett medelsbehov av 139000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. SÖ anser del vara av största vikl all fömlsätlningar skapas för all samtliga specialskolor skall kunna ge elevema den nödvändiga stimulans som ell skolbibliotek erbjuder. Av specialskolorna är det i dag endasi Manillaskolan, som har tillstymmelsen lill ett modemi skolbibliotek. Ui­över ell fast biblioteksanslag om 50 kr. per elev och 2000 kr. per skolenhet för fidnings- och lidskriftsprenumerationer beräknar SÖ 100000 kr. som engångsanvisning för uppbyggnad av specialskolornas bibliotek (+ 116500 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nyproduktion av läromedelsbeståndet vid Tomlebodaskolan på grund av del nya förkortningssystemet beräknar jag i likhet med skolöver­styrelsen (SÖ) etl belopp av 70000 kr. (3).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under posten Inventarier, maskiner m.m. beräknar jag 200000 kr. för fömyelse av invenlarier och utmstning till specialskolans lokaler saml av AV-hjälpmedel. Jag tillstyrker alt medel beräknas för inköp av två nya bussar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgelår beräknar jag medel för utrustning lill fyra nya enhe­ter för s.k. småboende i villor eller våningar. Jag har därvid beaktat den reservation om 52000 kr. som i prop. 1977/78: 106 fömtsattes inte skulle komma all utnyttjas under innevarande budgelår. För övriga nyinveste­ringar beräknar jag i likhel med SÖ elt medelsbehov av 139000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under nämnda anslagsposl beräknar jag således för nästa budgelår ell sammanlagl belopp av 709000 kr. som engångsanvisning (4).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt sina direktiv skall integrationskommitlén (U 1978:07) uppmärk­samma vad utbildningsutskottet har anfört vid sin behandling av anslaget Specialskolan m. m.: Utrustning m. m. i 1978 års budgetproposition (UbU 1977/78: 19) belräffande litteraiurförsörjningen i specialskolan. Jag räknar därför endast med prisomräkning av biblioteksanslaget (5).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemsläller jag all regeringen föreslår nksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Specialskolan m. m.: Utrustning m. m. förbudgelåret 1979/80 anvisa ett reservationsanslag av 2991000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 16. Specialskolan m. m.: Resor för elever jämte ledsagare</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7130207</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5 735000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6309000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår ersättning enligl kungörelsen (1%5:254) om ersätt­ning för resor för vissa handikappade m.fl., dock att, med tillämpning i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5968> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5969> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>329</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övrigt av bestämmelsema i nämnda kungörelse, del ankommer på resp. skolas slyrelse atl besluta om ersättning får utgå i samband med elevers hemresor under veckosluten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids även dels kosinader för anordnande av skolskjut­sar för extematelever vid specialskolan, dels resekostnader för målsman till elev i sådan skola vid resa till gemensam sammankomst på skolan.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverslyrelsen (SÖ) föreslår atl anslaget räknas upp med 1,8 milj. kr. tiU ca 7,5 milj. kr. på grund av belastningen för budgetåret 1977/78.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det har ur pedagogisk och social synvinkel visal sig ytlerst värdefullt all elevema får kontakter med silt hem under några få men ofta återkom­mande dagar i stället för under längre perioder men då med störte lidsinter­vall. Av den anledningen låter vissa av skolornas styrelser elevema resa hem vid i stort setl varje veckoslut. Den huvudsakliga anledningen till anslagsbelastningen torde dock enligt SÖ hänföra sig till att man numera praktiskt tagel över lag hell lar driftkostnaderna för skolans bussar på detta anslag. Med hänsyn till de höga kosinadema finner SÖ atl en närma­re analys av belastningen och reseverksamhelen borde ske.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m. innevarande budgetår är anslaget indelat i anslagsposter där varje skola disponerar ett bestämt belopp för elevemas resor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är enligt min mening värdefullt att elevema kan upprätthålla en nära kontakt med sina hem genom hemresor under veckoslut. Mot bakgrund av erfarenhetema under de senasie åren bör dock skolöverslyrelsen fä i uppdrag att göra en närmare analys av medelsålgången för reseverksamhe­ten. I avvaktan på resultatet av denna undersökning är jag endast beredd tillstyrka en höjning av anslagel på gmnd av prisomräkning för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Specialskolan m.m.: Resor för elever jämte ledsagare för budgetåret 1979/80 anvisa elt förslagsanslag av 6309000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5970> <p class=MsoNormal style='margin-bottom:68.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5971> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>330</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Gymnasiala skolor m. m.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 17. Bidrag till driften av gymnasieskolor</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:168.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 2 271200994 1978/79 Anslag 2 269500000 1979/80 Förslag     2 529000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget ulgår bidrag till bl. a. driften av gymnasieskolor. Bestäm­melserna om slalsbidrag fill driftkostnader för gymnasieskolorna finns i förordningen (1966: 115) om statsbidrag lill driftkostnader för viss kommu­nal ulbildning (omtryckt senast 1977:490, ändrad 1978:527 och 699). Dessa bestämmelser innebär i korthet atl <span style='letter-spacing:.55pt'>till</span> sådan skola utgår statsbidrag med belopp som motsvarar lönekostnaderna för skolledare, biirädande skolle­dare, huvudlärare, lärare och institutionsföreståndare. Statsbidrag utgår även för ATP-avgifler samt socialförsäkringsavgift till sjukförsäkringen och folkpensioneringen. Därutöver ulgår med schablonbelopp bidrag lill kostnader för viss annan personal än lärare. Vidare kan i vissa fall utgå Slalsbidrag för särskilda kostnader vid viss ulbildning på heltid för industri och hantverk och därmed till sin arl jämföriigl område med 7 000 kr. för varje klass och läsår. Till inbyggd utbildning inom industri och hantverk eller handel utgår slalsbidrag med högst 17500 kr., till inbyggd utbildning för husligt arbete med högsl 10800 <span style='letter-spacing:.65pt'>kr.,</span> saml fill inbyggd utbildning för vård med högsl 15000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget utgår även bidrag <span style='letter-spacing:.55pt'>till</span> driftkostnaderna för skolor med ulbildning inom jordbruk och trädgård (lantbruk) samt lanthushåll. Bestäm­melserna om statsbidrag finns i förordningen (1963:493) om statsbidrag fill lantbruks-och lanthushållsskolor (ändrad senasi 1978:531). Beslämmelser­na innebär all statsbidrag utgår <span style='letter-spacing:.7pt'>till</span> kosinader för avlöningsförmåner för rektor och lärare (avlöningsbidrag), pensionsavgifter, ATP-avgifter saml socialförsäkringsavgift till sjukförsäkringen och folkpensioneringen för samma tjänstemän (avgiftsbidrag), kosinader för elevemas hälsovård (häl­sovårdsbidrag) saml skolans övriga driftkostnader (allmänt driftbidrag).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vidare ulgår bidrag lill drifien av skolor med ulbildning inom skogsbruk. Bestämmelserna om statsbidrag fill skogsbmkets yrkesutbildning återfinns i förordningen den 21 december 1978 om statsbidrag till skogsbrukets yrkesutbildning för budgetåret 1978/79. Statsbidrag utgår dels lill lönekost­naderna för skolledare, biirädande skolledare och lärare vid skolan, dels lill ATP-avgifler och avgifter till sjukförsäkring och folkpensionering, dels som ell allmänt driftbidrag. Kungl. Maj:t har genom beslul den 19 oktober 1973 meddelat bestämmelser om ersättning till viss personal vid skolor för skogsbrukets yrkesutbildning för resor mellan bostad och tjänsteställe.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ur anslaget ersätts även bl.a. kostnader för gymnasial ulbildning för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5972> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5973> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>331</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5974> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gravl hörselskadade i Örebro, försöksverksamhel med gymnasial utbild­ning för svårl rörelsehindrade och andra svårl handikappade i Solna kom­mun och vid Skärholmens gymnasium i Slockholms kommun saml för tekniska hjälpmedel m. m. åt handikappade elever och kostnader för korre­spondensundervisning på gymnasial nivå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:25.0pt;margin-bottom: 22.0pt;margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I skolöverstyrelsens (SÖ) långtidsbedömning för budgetåren 1979/80-1983/84 redovisas följande uppgifter rörande det faktiska resp. del beräk­nade antalet elevplatser i intagningsklasser (helårsplatser) pä linjer och i direkt grundskoleanknutna specialkurser om minst etl år inom gymnasie­skolan 1974/75-1983/84.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5975> <p class=MsoNormal style='margin-top:28.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Linjer <span style='letter-spacing:-.2pt'>Specialkurser</span></span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anlal platser i relation lill </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>anlalet 16-åringar, procent</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal elevplatser</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=232 colspan=3 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktiska tal</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1974/75         1975/76</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86420          86514 11757           10531</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87902 9953</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90785 9393</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>98177</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>97045</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>97855</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:137.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>100178</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>92,7</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>91,7</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>94,6</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:153.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>94,6</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5976> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:91.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Antal elevplalser</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:3.0pt; margin-left:90.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Enligt långtidsbudget 1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5977> <p class=MsoNormal style='margin-top:19.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Linjer <span style='letter-spacing:-.15pt'>Specialkurser</span></span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Antal platser i relation </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>anlalet 16-åringar, </span>procent</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>1979/80</span><span style='font-size: 9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>1980/81</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1981/82</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>1982/83</span><span style='font-size: 9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>198.3/84</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>95350</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>100800</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>109650</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>109700</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>109350</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>108150</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>10030</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>10050</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>10250</span><span style='font-size: 9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>10300</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>10250</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>10250</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>105380</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>110850</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>119900</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>120000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>119600</span><span style='font-size: 9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>118400</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>97,1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>97,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>97,0        97,0        97,0        97,0</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5978> <p class=MsoNormal style='margin-top:17.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ:s bedömning av antalet elevplatser i gymnasieskolans direkl gmnd­skoleanknutna del' läsåret 1979/80 framgår av följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5979> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5980> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt'>332</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5981> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Studieväg</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Frekven.s?</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Elev-</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal första-</span></p> </td> </tr> <tr style='height:37.45pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platser</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>handssökan-de per 100 platser läsåret 1978/79</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tvååriga linjer och special-</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>kurser näraliggande linjerna</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beklädnadsteknisk (Be)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg- och anläggningsleknisk (Ba)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 150</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Distributions- och kontorsleknisk (Dk)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10150</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Drifts- och underhällsteknisk (Du)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomisk (Ek)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-leleleknisk (Et)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 700</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordonsteknisk (Fo)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruks- (Jo)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1250</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>244</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtions- (Ko)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9150</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedelsteknisk (Li)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musik (Mu)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>270</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>289</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Processteknisk (Pr)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbruks- (Sb)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 150</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Social (So)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10330</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>121</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Träteknisk (Tr)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk (Te)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2200</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsteknisk (Ve)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8700</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Värd- (Vd)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9150</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>213</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Minst treåriga linjer</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomisk (E)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7200</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Humanistisk (H)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samhällsvetenskaplig (S)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>134</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Naturvetenskaplig (N)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9400</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk (T)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8700</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Specialkurser ej näraliggande</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>någon linje</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2600</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>97,0</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>110850</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=188 valign=top style='width:140.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal I6-äringar</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ca</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>114300</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Med direkt grundskoleanknutna studievägar avses linjer och specialkurser om <span style='letter-spacing:-.1pt'>minst ett år som för tillträde fordrar genomgången grundskola. </span> Procent av antalet 16-åringar (114 260).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 11.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ:s bedömning av intagningskapaciteten {helårsplatser) läsåret 1979/80 på sådana specialkurser i gymnasieskolan som är kortare än ett år eller vilka fordrar tidigare gymnasial utbildning eller viss ålder för tillträde framgår av följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5982> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Studieväg</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Elevplatser</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5983> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5984> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ekonomisk specialkurs om tre lerminer</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Teknisk specialkurs</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Kurser inom industri och hantverk</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Handels- och kontorskurser</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kurser i husligt arbete</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lanthushållsutbiidning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kurser inom vårdområdet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbrukskurser</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Skogsbrukskurser</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Trädgårdskurser</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa övriga kurser</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt'>Totalt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1800</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>800</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>3 700</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2400</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2600</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>900</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>14000</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2200</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>370</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>160</span></p> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1400</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>30330</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5985> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5986> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>333</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5987> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ redovisar även ell alternativt förslag till fördelning av elevplalser på linjer och i direkt grundskoleanknulna specialkurser om minsi ell år för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Studieväg</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Elevplatser</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skillnad i elev-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enligt alter-</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platsantal jäm-</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nativt förslag</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fört med huvud­alternativet</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ekonomisk linje (E)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6950</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   250</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Humanistisk (H)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3750</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   250</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samhällsvetenskaplig (S)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6050</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  550</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Naturvetenskaplig (N)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1400</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk (T)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9400</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tvåårig ekonomisk linje (Ek)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 550</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  450</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musik (Mu)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    70</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Social (So)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12900</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 570</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tvåårig teknisk (Te)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2200</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:35.0pt'><b><span style='font-family: "Times New Roman"'>-.</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beklädnadsteknisk (Be)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg- och anläggningsteknisk (Ba)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5250</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   IOO</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Distributions- och kontorsleknisk (Dk)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9950</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Drifl- och underhållsleknisk (Du)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-teleteknisk (El)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4450</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   250</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordonsteknisk (Fo)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 850</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruks (Jo)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1250</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtions- (Ko)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9700</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   550</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedelsteknisk (Li)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1250</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   250</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Processteknisk (Pr)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  450</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsbruks (Sb)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Träteknisk (Tr)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verksiadsteknisk (Ve)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 650</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1050</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Värd- (Vd)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9150</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Specialkurser ej näraliggande någon linje</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1850</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   750</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=204 valign=top style='width:152.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>110850</span></b></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet behöriga förslahandssökande till den direkl grundskoleanknutna delen av gymnasieskolan var nära 116000 våren 1978, vilket innebär en ökning med ca 8000 jämfört med föregående år. Antalet 16-åringar ökade med ca 2600. Siffrorna tyder således på all den tendens till ökat intresse för gymnasieskolstudier, som visat sig redan föregående år finns kvar. SÖ bedömer all del är samma faktorer som tidigare som ligger bakom de ökade sökandetalen, nämligen svårigheterna för ungdom med endast grundskoleutbildning all få arbete och det intensifierade arbetet med stu­die- och yrkesorientering.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet behöriga förslahandssökande lill de utpräglat yrkesinriktade linjerna och specialkurserna uppgick <span style='letter-spacing:.7pt'>till</span> ca 66500, en ökning med ca 3 600. Intresset har ökal för de beklädnadstekniska, el-telelekniska, fordonstek­niska, jordbruks-, konsumtions-, livsmedelstekniska, skogsbruks- och trä­tekniska linjerna samt för vårdlinjen. Bygg- och anläggningsleknisk, distri­butions- och kontors- samt processlekniska linjerna har rönt ett vikande elevintresse. Den Verkstadstekniska linjen har samlat oförändrat intresse jämfört med tidigare år.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ föreslår att antalet elevplalser på de utpräglat yrkesinriktade linjerna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5988> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5989> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>334</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och minst ettåriga direkt grundskoleanknutna specialkurserna skall uigöra 60650 i årskurs 1 läsåret 1979/80. Detla innebär en ökning med 3 070 elevplalser. Anlalet föreslagna elevplatser motsvarar 53% av årskullen. Ökningen föreslås bli fördelad enligl följande: bygg- och anläggnings­leknisk linje (+300), distributions- och kontorsteknisk linje (+500), drift-och underhållsteknisk linje (+180), fordonsteknisk linje (+220), jordbruks­linje ( + 50), konsumtionslinje (+450), livsmedelsteknisk linje (+200), processteknisk linje (+50), skogsbrukslinje ( + 50), träteknisk linje (+50), verkstadsteknisk linje (+400), vårdlinje (+600). För specialkurser som ej ligger nära någon linje föreslås en utökning med 20 platser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De tvååriga teoretiska linjerna har totalt samlat ca 16400 förslahandssö­kande jämfört med ca 14000 föregående år. Intresset för den sociala linjen fortsätter atl öka. Linjen har i år samlat ca 12 400 förslahandssökande jämfört med ca 10 100 våren 1977. Anlalet förslahandssökande lill den tvååriga tekniska linjen uppgår endast fill 986.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med sammanlagt 15900 platser på de tvååriga teoretiska linjerna, vilket motsvarar ca 14% av antalet 16-åringar. Detla innebär en ökning med sammanlagl 600 elevplatser. För resp. linjer innebär detta följande förändringar: ekonomisk linje (+100), musiklinje (+90), social linje (+510) och teknisk linje (-100).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till gymnasieskolans minst treåriga linjer fanns våren 1978 ca 32 800 behöriga förslahandssökande jämfört med ca 31000 föregående år. Den naturvetenskapliga linjen har samlat ca 7 100 sökande dvs. ca 200 färre än föregående år, medan den tekniska linjen har ökal med 900 till ca 9000 sökande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med en intagningskapacilel på de tre- och fyraåriga linjerna av 34 300 årselevplalser, vilket motsvarar ca 30% av antalet 16-åringar. Totalt innebär detla en ökning med 1 800 elevplatser. Ökningen bör fördela sig på följande sätt: ekonomisk linje (+400), samhällsvetenskaplig linje (+900) och teknisk linje (+500). För övriga linjer beräknas oförändrad intagningskapacilel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår alt huvuddelen av utökningen av elevplatserna för fordons­teknisk linje får användas för försöksversamhel med transportleknisk gren. Om tandskölerskeutbildningen förändras så att den blir direkt grundskolanknulen, kommer vissa elevplatser atl behöva överföras mellan ramarna för gymnasieskolan. Den nya utbildningen torde dock under det första året endast anordnas på ett begränsat antal orter, varför överföring­en av elevplalser mellan ramarna inle torde få någon slörre belydelse under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt räknar SÖ med 110850 elevplatser i gymnasieskolan på linjer och minst ettåriga direkl grundskoleanknutna specialkurser, vilket motsvarar 97% av antalet 16-åringar 1979.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För övriga specialkurser föreslår SÖ en total intagningskapacilel mot­svarande 30330 årselevplalser jämfört med 29830 årselevplalser inneva-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5990> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5991> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>335</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rande budgelår. SÖ bedömer all behovet av utbildningsplatser inom vård­området, det tekniskl»nalurvelenskapliga området och inom industri- och hantverksområdet kommer atl öka. SÖ bedömer att introduktionskurser och sommarkurser för invandrarungdomar skall räknas in under denna ram. Det särskilda bidraget till kommunerna för dessa kurser skall dock behållas.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ hemställer i likhet med tidigare år, om bemyndigande att få göra omfördelningar av elevplatser dels inom ramarna, dels mellan de två ramarna. SÖ föreslår vidare att nu föreslagna ramar får utökas om det visar sig nödvändigt av arbelsmarknadsskäl.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Försöksverksamhet med </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.0pt'>gymnasial</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.2pt'>utbildning</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>svårl<span style='letter-spacing:-.05pt'> rö­</span><span style='letter-spacing:1.8pt'>relsehindrade</span> och andra svårt handikappade elever i Solna har succes­sivt samlat alll färre elever. Läsåret 1978/79 beräknas endast fyra elever finnas kvar i försöket. Försöksverksamheten bör därför avslutas med utgången av juni 1979. SÖ beräknar med hänsyn härtill inga medel för fortsatt försöksverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamheten med <span style='letter-spacing:2.0pt'>gymnasial</span> <span style='letter-spacing:2.1pt'>utbildning</span> för <span style='letter-spacing:2.0pt'>svårt</span> rö­<span style='letter-spacing: 1.9pt'>relsehindrade</span> och andra svårt handikappade i Stockholms kommuns gymnasieskola föriagd lill Skärholmens gymnasium har läsåret 1977/78 samlat 30 elever. Av dessa gick 25 i specialklass medan de övriga fem var individualintegrerade. SÖ beräknar medel för oförändrad verksamhet un­der 1979/80. SÖ anser atl resursema för stödundervisning och samordnad specialundervisning behöver förstärkas. För ändamålet bör utgå en resurs motsvarande två veckotimmar per elev för elever i specialklass och fyra veckotimmar per elev för individualintegrerade elever. Kostnadsökningen härför beräknar SÖ uppgå till ca 270000 kr. SÖ beräknar även medel för en halvtidstjänst som fritidsassistent. SÖ beräknar oförändrade medel för studie- och yrkesorientering trots att verksamheten i Solna kommun be­räknas upphöra fr. o. m. läsåret 1979/80. SÖ har vidare beräknat medel för planering och samordning av verksamheten. I övrigt beräknar SÖ endast förändringar av automalisk karaktär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på beslut om eventuell förändring av den nuvarande försöks­verksamheten med <span style='letter-spacing:1.7pt'>pedagogisk</span> <span style='letter-spacing: 2.05pt'>gymnasieskolklinik</span> i Lund som pågått sedan läsåret 1968/69 föreslår SÖ oförändrad verksamhei. Kostna­derna beräknas lill 382 200 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För att stimulera till en ökning av kapaciteten på studievägar inom industri och hantverk bör under de närmaste åren utgå etl extra bidrag för klasser som kommer till stånd genom atl organisafionen kan ulökas till följd av <span style='letter-spacing:1.85pt'>saxad</span> <span style='letter-spacing:1.7pt'>schemaläggning.</span> Elt sådant extra bidrag bör utgå med minst 25 000 kr. per nyinrättad klass och täcka extra kostnader för uppsätt­ning, städnings- och vaktmästarpersonal m. m. Det extra bidraget bör utgå under åren 1979/80-1983/84. För budgetåret 1979/80 beräknar SÖ att bidragel skall utgå för 100 klasser, dvs. uppgå fill 2 500000 kr. SÖ bedömer alt en väsentligt ökad omfattning av <span style='letter-spacing:1.85pt'>inbyggd</span> <span style='letter-spacing:1.85pt'>utbild-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5992> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5993> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>336</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning inom industri och hantverk inle kan komma till stånd utan alt statsbidraget höjs väsentligt. Statsbidraget bör uigå enligt följande formel:</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>elevantalet x lekiibnsantalei x lektionsarvodel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>---------------------------- <span style='letter-spacing:-1.1pt'>j-5</span>---------------------------- = bidraget per grupp</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I de fall regeringen skulle finna det motiverat atl differentiera bidragel, skulle nämnaren 15 ersällas med en konslant (c) fastställd av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förhöjda bidragel bör på sikl medföra ökning av den inbyggda ulbildningen inom industri och hantverk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelserna om slalsbidrag för hyra av <span style='letter-spacing:1.95pt'>skollokaler</span> ål sådan gymnasieskola eller sådan skolenhet med gymnasieskola som omfattar antingen huvudsakligen ulbildning för industri och hantverk eller utbild­ning för sjömän bör enligt SÖ ändras så att statsbidrag kan utgå till förhyrande av skollokaler för utbildning för industri och hantverk oberoen­de av skolenhetens sammansättning. SÖ avser atl den föreslagna föränd­ringen inle bör fä påverka skolenhetsplaneringen på längre sikl utan endast ses som en övergångsåtgärd under förslagsvis sex år, för att underiätta lösningen av lokalproblem på grund av de stora ungdomskullarna. SÖ beräknar kostnaderna för statsbidrag för förhyrning av skollokaler till ca 12 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår atl statsbidraget för <span style='letter-spacing:2.05pt'>stödundervisning</span> för <span style='letter-spacing:1.8pt'>invand­</span><span style='letter-spacing: 1.85pt'>rarelever</span> i gymnasieskolan för budgetåret 1979/80 beräknas lill oför­ändral 5 milj. kr. och alt bidraget får utgå med 1,0 lärarveckotimme per dellagande elev och år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>För </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: 1.85pt'>hemspråksundervisning</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>och<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.8pt'>studiehandledning</span><span style='letter-spacing: -.25pt'> på </span><span style='letter-spacing:1.95pt'>hemspråk</span> utgår ett schablonbidrag efter beräkningsgrunden 0,75 lärar­veckolimmar per dellagande elev och år. SÖ räknar med att ca 900 elever skall ha behov av sådan undervisning och beräknar kostnaderna härför till 1,6 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår att försöksverksamheten med modifierad tim- och kursplan för invandrarelever på social linje får fortsätta även läsåret 1979/80 och att SÖ bemyndigas fastslälla lim- och kursplan för försöksverksamheten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda medel för <span style='letter-spacing:2.05pt'>lekniska</span> <span style='letter-spacing:1.45pt'>och</span> <span style='letter-spacing:2.1pt'>administrativa</span> <span style='letter-spacing:1.6pt'>stödåtgär­</span>der ål <span style='letter-spacing: 1.95pt'>handikappade</span> <span style='letter-spacing:1.75pt'>elever</span> i gymnasieskolan har stått till SÖ:s förfogande sedan budgetåret 1965/66. För budgetåret 1978/79 disponeras 2,3 milj. kr. för ändamålet. För budgetåret 1979/80 uppskattar SÖ medels­behovet till 6,4 milj. kr. Med hänsyn lill det statsfinansiella läget räknar dock SÖ endast med en ökning med 200000 kr. till totalt 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamheten med tvåårig <span style='letter-spacing:2.05pt'>musiklinje</span> bedrivs på fem orter omfattande sammanlagt sex intagningsklasser. SÖ föreslår att verksamhe­ten utvidgas med ytterligare 90 platser på tre orter och att försöksverksam­heten permanentas. SÖ bör få lokalisera klasserna. SÖ föreslår vidare att de två orter som f.n. saknar högre specialkurs i musik får inrätta sådan kurs. För atl förstärka den administrativa ledningen av musiklinjen bör tolall 176000 kr. ställas fill förfogande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5994> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5995> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>337</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ hemställer atl det även fortsättningsvis skall utgå medel för sär­<span style='letter-spacing: 1.8pt'>skilda</span> <span style='letter-spacing:1.85pt'>åtgärder</span> inom <span style='letter-spacing:1.9pt'>gymnasieskolan.</span> SÖ beräknar kostna­derna härför till 4 milj. kr., dvs. samma belopp som utgått inom skolområ­det för gymnasieskolans behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenskläraiföreningen har i skrivelse anhållil atl förstärkningsresurs skall kunna utgå även lill gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolstyrelsen i Trollhältan har i skrivelse anhållit om medel för särskilda ålgärder inom gymnasieskolan.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår aft försök med <span style='letter-spacing:2.0pt'>vårdadministrativ</span> gren på <span style='letter-spacing:1.75pt'>distri­</span><span style='letter-spacing:1.65pt'>butions-</span> och <span style='letter-spacing:1.95pt'>kontorslinjen</span> får anordnas på fem orter. På försöks-orterna avses den föreslagna grenen ersätta nuvarande terminskurs för läkarsekreterare. Försöket medför viss kostnadsminskning. SÖ föreslär vidare atl en specialkurs i <span style='letter-spacing:1.95pt'>medicinsk</span> <span style='letter-spacing:2.1pt'>dokumentation</span> om en termin fär anordnas på försök. Kursen ersätter en ettårig högre specialkurs för läkarsekreterare. SÖ föreslår även en ny högre specialkurs för rese liv el och <span style='letter-spacing:1.95pt'>turistnäringen</span> om tre terminer, som ersätter nuvarande ettåriga specialkurs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamheten med <span style='letter-spacing:1.8pt'>engelskspråkig</span> <span style='letter-spacing: 1.95pt'>gymnasial</span> <span style='letter-spacing:1.55pt'>under­</span><span style='letter-spacing:1.9pt'>visning</span> som bedrivits vid en skolenhet i Stockholm föreslås få fortsätta även under nästa läsår. SÖ hemställer om bemyndigande att inom oföränd­rade kostnadsramar få göra erforderliga förändringar i timplanen. SÖ före­slår vidare att statsbidrag får utgå för administration av verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamheten med <span style='letter-spacing:1.85pt'>kombination</span> av <span style='letter-spacing: 1.8pt'>gymnasieskolstu­</span>dier och <span style='letter-spacing:2.0pt'>elitidrott</span> bör enligt SÖ utvidgas till att omfalta även lag­sporter. SÖ föreslår därför att verksamheten utvidgas till alt omfatta högst 20 kommuner och högst 250 intagningsplatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår alt försöksverksamhel med ämnet slöjd i <span style='letter-spacing:1.7pt'>gymnasie­skolan</span> införs i högst fem kommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den försöksverksamhet som bedrivs med <span style='letter-spacing:1.8pt'>estelisk</span> <span style='letter-spacing:1.95pt'>varianl</span> på so­cial linje i Slockholm och Linköping bör utvidgas till atl omfatta ytterli­gare sex kommuner. Kostnaderna härför beräknas totalt uppgå till 627000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ anhåller om bemyndigande atl inom ramen för tillgängliga FoU-medel saml lilla och stora planeringsramen få medge lokala försök med ändrade lim- och kursplaner för olika ulbildningsvägar inom den gymnasia­la ulbildningen. SÖ anhåller vidare om bemyndigande alt inom samma kostnadsramar få utarbeta etappulbildningar, varvade med yrkesverksam­het.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den <span style='letter-spacing:1.95pt'>mätningslekniska</span> <span style='letter-spacing: 2.0pt'>ulbildningen</span> bör enligl SÖ erhålla en ny ulformning. Kostnaderna härför beräknas under delta anslag uppgå till 1306000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ bedömer att om en del av den obligatoriska <span style='letter-spacing:1.9pt'>miljöpraktiken</span> på fyraårig teknisk linje läggs in under terminstid kan della under vissa omständigheter medföra en kostnadsökning av totalt 2 milj. kr. </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>22   Riksdagen 1978/79. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5996> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5997> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>338</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En begränsad försöksverksamhel omfattande högsl 20 klasser har på­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>börjats innevarande läsår med en </span><span style='font-family:"Times New Roman";letter-spacing: 1.6pt'>reviderad</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>läroplan</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> för </span><span style='font-family:"Times New Roman"'>vård<span style='letter-spacing:-.3pt'> </span>lin­jens gren <span style='letter-spacing:-.1pt'>för barna- </span>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.8pt'>ungdomsvård.</span><span style='letter-spacing:-.1pt'> SÖ hemställer nu all reviderade läroplaner skall tillämpas generellt fr. o m. läsåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SÖ har i särskild skrivelse den 13 juli 1978 hemslällt om </span><span style='font-family:"Times New Roman"; letter-spacing:1.3pt'>försöksverk­</span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>samhel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.05pt'>med </span><span style='letter-spacing: 1.7pt'>vissa</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.85pt'>förändringar</span><span style='letter-spacing: -.05pt'> på </span><span style='letter-spacing:1.9pt'>vårdlinjen</span><span style='letter-spacing:-.05pt'> innebärande bl. a. alt en gemensam gren för hälso- och sjukvård inrättas i stället för </span><span style='letter-spacing: -.15pt'>nuvarande uppdelning i gren för hälso- och sjukvård samt åldringsvård och </span><span style='letter-spacing:-.1pt'>gren för psykiatrisk vård. Försöksverksamheten bör i samverkan med </span><span style='letter-spacing: -.05pt'>gymnasieutredningen anordnas vid två skolor fr. o. m. vårterminen 1979.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ har i särskild skrivelse den 29 juni 1978 hemställt att en </span><span style='font-family: "Times New Roman";letter-spacing:1.7pt'>tvåårig </span><span style='font-family: "Times New Roman";letter-spacing:1.75pt'>utbildning</span><span style='font-family:"Times New Roman"'> till <span style='letter-spacing:1.45pt'>tandsköterska</span> <span style='letter-spacing:-.4pt'>får anordnas som direkt gmndsko-</span><span style='letter-spacing:-.15pt'>leanknuten specialkurs i gymnasieskolan fr. o. m. läsåret 1979/80 i enlighet med etl till skrivelsen bifogat förslag </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.15pt'> tim- och kursplan. Av handlingar­</span>na framgår alt nu redovisat förslag innebär en lärariönekostnad per klass <span style='letter-spacing:-.2pt'>om 30 elever med 277375 kr. och för klass om 16 elever med 225 124 kr. </span><span style='letter-spacing:-.15pt'>Jämfört med det förslag som SÖ den 1 mars 1976 redovisat för regeringen </span><span style='letter-spacing:-.05pt'>innebär detta en kostnadsminskning per klass med ca 65000 kr. resp. ca </span>60000 kr. Den tvååriga utbildningen föreslås bli införd successivi och <span style='letter-spacing:-.1pt'>omfatta högsl 100 intagningsplatser under budgetåret 1979/80, högst 200 under budgetåret 1980/81, högsl 400 under budgetåret 1981/82 och högst </span>820 under budgetåret 1982/83.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Östergötlands läns landstingskommuns utbildningsnämnd har i skrivelse </span><span style='font-family:"Times New Roman"'>anhållit atl skyndsamma ålgärder vidtas för att en förbättrad tandsköter-skeulbildning kan komma till stånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SÖ hemställerom etl ökat timtal i </span><span style='font-family:"Times New Roman";letter-spacing: 1.45pt'>delad</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> </span><span style='font-family:"Times New Roman"'>klass<span style='letter-spacing:-.3pt'> i </span><span style='letter-spacing:1.7pt'>naturkunskap</span><span style='letter-spacing:-.3pt'> på </span><span style='letter-spacing:-.05pt'>social linje. Kostnaderna härför beräknas uppgå </span>till<span style='letter-spacing: -.05pt'> ca 3,3 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ har i särskild skrivelse den 20 december 1977 </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.15pt'> hemställt om </span><span style='letter-spacing: -.05pt'>bemyndigande atl medge försök med </span><span style='letter-spacing: 1.7pt'>friare</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.85pt'>resursanvändning </span>inom oförändrade kostnadsramar i gymnasieskolan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ har med skrivelse den 28 november 1977 redovisat sitt av regeringen den 21 apnl 1977 givna uppdrag atl inkomma med förslag om punktvis </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>revision</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>av </span><span style='letter-spacing:1.4pt'>slalsbidrag</span><span style='letter-spacing: -.25pt'> </span>lill<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:1.7pt'>driften</span><span style='letter-spacing:-.25pt'> av </span><span style='letter-spacing:1.45pt'>gymnasieskolan.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ har i särskild skrivelse den 6 september 1978 föreslagit vissa åtgärder </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för alt komma tillrätta med problem inom det </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>naturvetenskapliga </span><span style='font-family:"Times New Roman"'>områdei. Utöver vad som framgår av SÖ:s anslagsframställningar för <span style='letter-spacing:-.05pt'>budgetåret 1979/80 hemsläller SÖ därvid bl.a. att en högre specialkurs i </span>naturvetenskap inrättas i gymnasieskolan, att &quot;lilla ramen&quot; i gymnasie­skolan får ökas med 300 årselevplalser, alt på försök fh inrätta en variant av naturvetenskaplig linje anpassad till dagens behov bl.a. med koppling till <span style='letter-spacing:-.05pt'>arbetslivet, atl den påbörjade försöksverksamheten med samläsning </span><span style='letter-spacing:-.1pt'>mellan naturvetenskaplig och fyraårig teknisk linje samt med varianter på </span>naturvetenskaplig linje får utökas.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>SÖ har i särskild skrivelse den 12 september 1978 inkommit med förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5998> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section5999> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>339</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till anslagsäskanden för budgetåret 1979/80 beträffande <span style='letter-spacing:1.85pt'>gymnasial</span> ut­<span style='letter-spacing:1.85pt'>bildning</span> <span style='letter-spacing:-.2pt'>av </span><span style='letter-spacing:1.75pt'>gravt</span><span style='letter-spacing: -.2pt'> </span><span style='letter-spacing:1.65pt'>hörselskadade</span><span style='letter-spacing:-.2pt'> i </span><span style='letter-spacing:1.35pt'>Örebro</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.95pt'>kommuns</span><span style='letter-spacing:-.2pt'> gym­</span><span style='letter-spacing:1.45pt'>nasieskola.</span> SÖ har vid sina medelsberäkningar utgåll från ett oföränd­rat elevantal, 200, för budgetåret 1979/80. SÖ föreslår en utökning av resurserna för stödundervisning och samordnad specialundervisning med totalt 50 veckotimmar, en tjänsl som teckenspråkslolk, en halv ijänst som kurator saml medel motsvarande en halv tjänsl som psykolog. SÖ beräk­nar vidare kraftigt ökade omkostnader för verksamheten. Flertalet delpos-ler har därvid räknats upp med ca 20%. Beloppen för reseersättningar m.m. till personal, kost, logi, tvätt, städning, resor för eleverna, frilids-verksamhet, undervisnings- och arbetsmaterial har uppräknats med betyd­ligt mer än 20%. SÖ föreslår vidare att utöver de 200 eleverna i den primärkommunala gymnasieskolan skall 10 elever tas in i Örebro läns landstings gymnasieskola. Den för Örebro kommuns utbildning anställda personalen bör svara även för motsvarande arbetsuppgifter för den lands­tingskommunala utbildningen. En ytterligare tjänst som teckenspråkstolk erfordras dock. För omkostnaderna bedömer SÖ atl landstinget bör till­föras 118600 kr. och Örebro kommun ytteriigare 233600 kr. SÖ föreslår att etl avtal upprättas mellan staten och Örebro läns landsting i huvudsaklig överensstämmelse med gällande avtal mellan staten och Örebro kommun. Vissa förhandlingar torde även krävas mellan staten och Örebro kommun. Med hänsyn till del pågående arbetet inom integrationskommittén beräk­nar SÖ ej några medel for anordnande av gymnasieskolutbildning för gravt hörselskadade på andra orter än Örebro. SÖ anser ej heller, med hänsyn härtill, att den kommunala högskoleutbildningen bör omfatlas av avtalet om och bestämmelsema för den gymnasiala utbildningen i Örebro för gravt hörselskadade. Totalt beräknar SÖ att kostnaderna för ifrågavarande ul­bildning uppgår till 8 737 524 kr. under detta anslag, jämfört med 6054000 kr. för budgetåret 1978/79, en ökning således med 2683524 kr. eller ca 40%.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska arbetsgivareföreningen har i särskild skrivelse föreslagit vissa åtgärder för atl öka utbildningskapaciteten i skolor och företag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i särskild skrivelse den 25 oktober 1978 hemställl om att få anordna försöksverksamhet med tvåårig social servicelinje på elt begrän­sat anlal orter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 29 september har SÖ redovisal sill av regeringen den 2 febmari 1978 givna uppdrag att <span style='letter-spacing:.6pt'>bl.a.</span> pröva frågan om statsbidrag lill Kopparbergs läns landstingskommuns högre musikskola.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:133.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:188.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Skolöver-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:188.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>styrelsen</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Anslag</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2269500000     +356000000       +259500000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6000> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6001> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>340</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Den av SÖ föreslagna anslagsberäkningen framgår av följande sammanställning</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Lärarlönebidrag m. m.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>gymnasieskolans linjer och specialkurser</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1864433141</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>särskilda kostnader för försöksverksamhet med</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>gymnasial utbildning för svårt rörelsehindrade m. m.</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>657466</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>c)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>särskilda kostnader för gymnasial utbildning för svårt</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>hörselskadade</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2683524</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>försöksverksamhet med pedagogisk gymnasieskole-</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>klinik i Lund</span><span style='font-size:9.0pt'>                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>382500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>e)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>särskilda kostnader för heltidskurser för industri och</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>därmed </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sin art jämförligt område</span></span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>26020000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>f)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>särskilda kostnader för inbyggd utbildning</span></span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>53 400000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>g)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>hyra av vissa skollokaler</span></span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>12000000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Speciella åtgärder för invandrarelever</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6620000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Tekniska stödåtgärder m. m. åt handikappade elever</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2500000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> pedagogisk stödpersonal</span></span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>26254460</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa pedagogiska och organisatoriska förändringar</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>i gymnasieskolan</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8363 250</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader för ATP-avgifter</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>159745713</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för arbetsgivaravgift och social­<span style='letter-spacing:-.2pt'>försäkringsavgift</span></span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>258 331400</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader för lönekostnadspålägg</span><span style='font-size:9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>203%0 10I</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 625 351555</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill först erinra om vad jag i det föregående har anfört vid min anmälan av vissa gemensamma frågor inom skolväsendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet behöriga förslahandssökande lill minst ettåriga studievägar inom gymnasieskolans direkt grundskoleanknulna del var nära 116000 våren 1978. Detta innebär en ökning jämfört med föregående år med ca 8000 sökande. Antalet 16-åringar har under samma tid ökal med ca 3000. Den tendens till ökat intresse för gymnasieskolstudier som visat sig redan föregående år finns således kvar. I likhel med skolöverslyrelsen (SÖ) finner jag del vara sannolikt atl det är samma faktorer som lidigare som ligger bakom de ökade sökandeialen, dvs. svårigheterna för ungdomar atl få arbele och det intensifierade arbetel med studie- och yrkesorientering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet behönga förslahandssökande lill de tre- och fyraåriga linjerna uppgår lill ca 32800 jämfört med ca 31 000 föregående år. Intresset för den naturvetenskapliga linjen har minskat ytteriigare. Linjen har samlat ca 7 100 sökande jämfört med ca 7300 föregående år. Den fyraåriga tekniska linjen däremol fortsätter all dra lill sig ett ökal antal studerande. Antalet förslahandssökande lill denna linje har således ökat från ca 8200 till ca 9000.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intressel för de tvååriga teoretiska linjema har ökat. Totalt samlar dessa linjer ca 16400 förslahandssökande jämfört med ca 14000 föregående år. 1 likhel med föregående år ökar intresset för den sociala linjen medan intressel för den tvååriga lekniska linjen fortsätter alt minska. Sistnämnda linje har samlat endasi 986 förslahandssökande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet sökande till de utpräglat yrkesinriktade linjerna uppgår totalt till ca 66500. Detta innebär en ökning jämfört med föregående år med ca 3 600.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6002> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6003> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>341</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Särskill stor har ökningen i intresset varit för fordonsteknisk linje och vårdlinjen. Av linjema har endast bygg- och anläggningsteknisk linje, distributions- och kontorslinjen samt processleknisk linje samlat ett något lägre anlal sökande än lidigare. Den Verkstadstekniska linjen har tyvärr tilldragit sig ell i huvudsak oförändral lågt intresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår i silt huvudalternativ <span style='letter-spacing:.65pt'>till</span> dimensionering av gymnasieskolan att antalet intagningsplatser på de tre- och fyraåriga linjema räknas upp med 1 800 till totalt 34 300 årselevplalser, vilket motsvarar 30 % av antalet 16-åringar. Ökningen bör enligl SÖ fördelas på ekonomisk linje (+400), samhällsvetenskaplig linje (+ 900) och fyraårig teknisk linje (+ 500). SÖ:s förslag till totaldimensionering av de tre- och fyraåriga linjerna kan jag ansluta mig till. Jag räknar emellertid inom denna ram med en kraftigare ökning för fyraårig teknisk linje och med en mindre ökning för treårig ekonomisk linje än vad SÖ har föreslagit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de tvååriga teoretiska linjerna har SÖ beräknat en total ökning med 600 årselevplalser. Ökningen bör enligt SÖ fördelas på ekonomisk linje (+ 100), musiklinjen (+ 90), social linje (+ 510) medan den tvååriga tekniska linjen bör minska med 100 årselevplalser. Jag har ingenting att erinra mot SÖ:s förslag lill dimensionering av de tvååriga teoretiska linjerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För övriga tvååriga linjer med angränsande specialkurser samt för spe­cialkurser som inle ligger nära någon linje räknar SÖ med 60650 årselev­plalser, en ökning med sammanlagt ca 3 100 elevplatser jämfört med inne­varande år. Jag räknar med en uppräkning av antalet elevplatser på bygg-och anläggningsteknisk linje, distributions- och kontorslinje, drift- och underhållsteknisk linje, fordonsteknisk linje, jordbrukslinje, processtek­nisk linje, skogsbmkslinje, träteknisk linje, verksiadsteknisk linje och vårdlinje i enlighet med SÖ:s förslag. Någon utökning av försöksverksam­heten med transportteknisk gren på fordonsteknisk linje räknar jag inte med under nästa läsår. För livsmedelsteknisk linje räknar jag med en slörre ökning än vad SÖ har föreslagit. En motsvarande minskning bör ske beträffande konsumtionslinjen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar med sammanlagl 110850 årselevplalser i årskurs I i den direkt gmndskoleanknutna delen av gymnasieskolan, en ökning med 5 470 elevplatser jämfört med innevarande läsår. Detta motsvarar ca 97 % av antalet 16-äringar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För övriga specialkurser, dvs. kurser som är kortare än ett år eller kurser som kräver tidigare gymnasial utbildning för tillträde, räknar SÖ med en total intagningskapacilel motsvarande 30 330 årselevplalser. 1 den­na ram föreslås även ingå de särskilda utbildningar som anordnas för invandrarungdom, dvs. introduktionskurser och sommarkurser för invand­rarungdom.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder SÖ:s förslag att denna del av gymnasieskolan bör omfatta 30330 årselevplalser under nästa läsår. Jag är däremol inte beredd att låta nämnda invandrarkurser ingå i denna ram. För dessa kurser, liksom för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6004> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6005> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>342</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>korta yrkesinriktade kurser och för specialkursen Studievägar och arbets­liv, orienteringskurs gäller särskilda bestämmelser i fråga om bl. a. utlägg­ning av kurserna, ekonomisk ersättning till kommunerna i fråga om mer­kostnader och utbildningsbidrag till eleverna. 1 likhel med vad som gälll för föregående och innevarande budgetår bör det ankomma på SÖ atl ingåen­de följa verksamheten med dessa kurser och återkomma lill regeringen med förslag lill sådan verksamhei även under budgetåret 1979/80 om SÖ finner della erforderiigt. I likhet med min företrädare finner jag nämligen att denna verksamhet och antalet utbildningsplatser samt därmed förenade extra åtgärder bör prövas särskilt varje år med hänsyn fill arbetsmarknads-och utbildningssituationen för ungdomar. Även inför nästa läsår bör läns­skolnämnderna ha hög beredskap för atl i nära kontakt med länsarbets­nämnderna och kommunerna snabbt kunna starta dessa kurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med de undanlag jag här har nämnt bör eleverna budgetåret 1979/80 fördelas på de olika studievägarna i gymnasieskolan i överensstämmelse med SÖ:s förslag lill dimensionering. SÖ bör emellertid, om det visar sig nödvändigt, kunna göra viss omfördelning av elevplatser dels mellan stu­dievägar inom varje ram, dels mellan ramarna. I den mån l.ex. arbets­marknadsskäl talar för en ökning av det totala antalet elevplalser bör, liksom hiuills, regeringen ha rätt att besluta härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del bör för riksdagen anmälas att den försöksverksamhet med gymna­sial <span style='letter-spacing: 1.85pt'>utbildning</span> <span style='letter-spacing:-.35pt'>för </span><span style='letter-spacing:1.6pt'>svårt</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.25pt'>rörel</span><span style='letter-spacing:-.35pt'> se </span><span style='letter-spacing:1.6pt'>hindrade</span><span style='letter-spacing:-.35pt'> </span>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.65pt'>andra</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.45pt'>svårt </span><span style='letter-spacing:2.0pt'>handikappade</span> som intill utgången av budgetåret 1977/78 har varit anordnad vid Ingemundsskolan i Solna kommun under innevarande bud­gelår förlagts till skolenheten Vasalundsskolan i samma kommun. För­söksverksamheten omfallar endasi fyra kvarvarande elever och några nybörjare har inte tagits in. 1 likhet med SÖ räknar jag med att försöks­verksamheten i Solna kommun avvecklas med utgången av innevarande budgelår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Moisvarande försöksverksamhet bedrivs även vid Skärholmens gymna­sium i Stockholms kommun. Jag beräknar här endast ökningar av automa­tisk karaktär. Totalt räknar jag med en ökning av statsbidraget med 32900 kr. lill lolall 323 900 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Såvitt gäller den </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.95pt'>gymnasiala</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>utbildningen</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'> för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.6pt'>gravt</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.25pt'>hörsel­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>skadade</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> i Örebro kommuns gymnasieskola vill jag anföra följande. Örebro kommun sade den 23 december 1977 upp gällande avtal mellan staten och Örebro kommun avseende verksamhelen för gravt hörselskada­de elever vid Örebro kommuns gymnasieskola. Vid förhandlingar mellan statens förhandlingsnämnd och företrädare för Örebro kommun har över­enskommelse nåtts, atl i avvaktan pä atl frågan utreds, nu gällande avtal skall tillämpas t. v. dock längst <span style='letter-spacing:1.1pt'>t.o.m.</span> den 30 juni 1979. Frågan om utformningen av den framtida verksamhelen i Örebro för gravl hörselska­dade elever utreds av integrationskommittén (U 1978:07). I avvaktan på närmare överväganden och förslag från kommitténs sida räknar jag med att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6006> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6007> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>343</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamhelen i Örebro under budgetåret 1979/80 skall bedrivas under i princip samma förutsättningar som gäller f n. I likhet med SÖ har jag således vid min medelsberäkning utgåll ifrån etl elevantal om högsl 200. Jag är inle heller beredd att nu ge slatens förhandlingsnämnd i uppdrag atl för slalens räkning uppta förhandlingar med Örebro läns landsting om landstingskommunal gymnasieutbildning för ca 10 gravt hörselskadade elever per år. För den organisation som är fastlagd räknar jag emellertid med kraftiga resursförstärkningar. Jag har således beräknai medel för en halv tjänst som psykolog och för atl möjliggöra förhyrande av ytteriigare ell elevhem och en elevvåning med anställda vårdare resp. elevväningsföreståndare. För personell assistans vid resor till och från hemmet för elever som föruiom hörselhandikapp har andra handikapp, t. ex. grava synfel, spasticilel eller annan CP-skada eller rörelsehinder har jag i likhet med SÖ beräknai 30000 kr. Det totala statsbidraget för verk­samheten beräknar jag till 7425900 kr., dvs. en ökning med 1 371 900 kr. eller ca 23%. Regeringen bör inhämta riksdagens bemyndigande att sluta nytt avtal med Örebro kommun beträffande gymnasial utbildning för gravt hörselskadade i Örebro kommuns gymnasieskola, räknal fr. o. m. den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>För försöksverksamhet med </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.6pt'>pedagogisk</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>gymnasieskolklinik</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lund beräknar jag 382500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 likhet med SÖ finner jag att en väsenfiigt ökad omfattning av i n-<span style='letter-spacing:1.65pt'>byggd</span> <span style='letter-spacing:2.05pt'>utbildning</span> inom industri och hantverk knappast kan komma till stånd ulan alt statsbidraget höjs väsentligt. Jag har därför vid min medelsberäkning utgått frän alt det statliga bidragel lill inbyggd utbildning inom området industri och hantverk höjs kraftigt. Statsbidraget för särskil­da kostnader för inbyggd utbildning inom industri och hantverk bör enligt min mening fr.o.m. budgetåret 1979/80 utgå med högsl 28900 kr., när förelag för ulbildning under läsår om 40 veckor mottar minst åtta elever från en klass, dvs. en uppräkning med 65 % jämfört med vad som nu gäller.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen bör inhämta riksdagens godkännande av de ändrade grunder för statsbidrag till inbyggd utbildning somjag nu har förordat.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För statsbidrag lill kosinader för <span style='letter-spacing:1.85pt'>förhyrande</span> av <span style='letter-spacing:1.9pt'>skollokaler </span>beräknar jag 9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt vad jag har inhämtat under hand bednvs ell omfattande arbete på olika håll i landei med att få fram olika modeller för s.k. <span style='letter-spacing:1.7pt'>saxad</span> sche­maläggning. Jag förutsätter atl SÖ följer denna fråga med uppmärk­samhel. Jag är inle beredd alt biträda SÖ:s förslag om etl extra bidrag om minst 25000 kr. per nyinrättad klass inom industri- och hantverksområdel, som kommer lill stånd genom sådan schemaläggning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För <span style='letter-spacing:1.95pt'>stödundervisning</span> åt <span style='letter-spacing:1.85pt'>invandrarelever</span> beräknar jag även för nästkommande budgetår totalt 5 milj. kr. vid sidan av de resurser för stödundervisning och samordnad specialundervisning som i övrigt ulgår i gymnasieskolan. Medlen bör som <span style='letter-spacing:.7pt'>hittills</span> fördelas av SÖ.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6008> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6009> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>344</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har vidare för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.85pt'>hemspråksundervisning</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:1.7pt'>studiehand­</span><span style='letter-spacing:1.95pt'>ledning</span> i <span style='letter-spacing: 2.0pt'>hemspråk</span> för invandrarelever beräknai 1 620000 kr. Den av regeringen medgivna försöksverksamheten med modifierad tim- och kurs­plan för invandrarelever på social linje bör enligt min mening få fortsätta även under nästa läsår. Jag avser atl senare återkomma lill regeringen i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Vad gäller </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.95pt'>lekniska</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>och<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.75pt'>administrativa</span><span style='letter-spacing: -.15pt'> </span><span style='letter-spacing:1.6pt'>stödåtgärder</span><span style='letter-spacing:-.15pt'> ål </span><span style='letter-spacing:2.1pt'>handikappade</span> <span style='letter-spacing:1.9pt'>elever</span> beräknar jag i likhel med SÖ ett belopp av 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller medel för <span style='letter-spacing:1.8pt'>stödundervisning</span> och <span style='letter-spacing:1.75pt'>samordnad</span> spe­<span style='letter-spacing: 2.05pt'>cialundervisning</span> vill jag anföra följande. Genom beslut den 18 maj 1978 medgav regeringen att uppkommen reservation på del under nionde huvudlileln uppförda anslagel Särskilda ålgärder på skolområdet fick un­der budgetåret 1978/79 disponeras för <span style='letter-spacing:1.8pt'>särskilda</span> <span style='letter-spacing:1.7pt'>åtgärder</span> för ele­ver i gymnasieskolor. Regeringen uppdrog ål SÖ att utfärda de närmare bestämmelser om medlens användning som befanns erforderliga. SÖ har nu i sin anslagsframställning hemställt atl 4 milj. kr. skall utgå för särskilda ålgärder inom gymnasieskolan även under budgetåret 1979/80. Enligt min mening är det angeläget alt resurser utgår för de ändamål som hittills täckts av medel för särskilda åtgärder såsom bl.a. kostnader för kompanjonslärare och stödlärare i de allmänna ämnena på de utpräglat yrkesinriktade linjerna. Frågan bör emellertid lösas på sådani sätt att det statsbidrag som utgår fill kosinader för stödundervisning och samlad speci­alundervisning ses som en samlad resurs som får disponeras av resp. kommuns skolstyrelse all sältas in där behovei enligt skolstyrelsen be­döms vara störst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min beräkning av lärariönebidraget har jag räknal med en utökning av försöksverksamheten på tvåårig <span style='letter-spacing:1.9pt'>musiklinje</span> med tre klasser och med ytterligare en klass av <span style='letter-spacing:1.5pt'>högre</span> <span style='letter-spacing:1.75pt'>specialkurs</span> i <span style='letter-spacing:1.7pt'>musik.</span> Det bör ankom­ma på SÖ atl bestämma lokaliseringen av försöksverksamheten. Jag har däremol inte beräknat några medel för förstärkning av skolledningen. SÖ får vidare vidta de åtgärder som erfordras för all en klass av en tvåårig specialkurs i musik får anordnas vid Kopparbergs läns landstingskommuns gymnasieskola fr. o. m. läsåret 1979/80 inom den ram för gymnasieskolan som för vaije budgetår fastställs av regeringen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har ingenting att erinra mot all försök på fem orter får anordnas med <span style='letter-spacing: 2.0pt'>vårdadministrativ</span> gren på distributions-och kontorslinjen i enlig­hel med SÖ:s förslag. Likaså bör SÖ få vidta de åtgärder som erfordras för atl specialkurs i medicinsk dokumentation och specialkurs i mätningstek­nik skall kunna komma lill stånd fr.o.m. budgetåret 1979/80. Jag är där­emol inte beredd atl biiräda SÖ:s förslag om en ny högre specialkurs för reselivet och turistnäringen. Vad gäller SÖ:s begäran om atl den revidera­de läroplanen för vårdlinjens gren för barna- och ungdomsvärd skall få tillämpas generellt fr.o.m. läsåret 1979/80 vill jag anföra följande. Min</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6010> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6011> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>345</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>företrädare anförde i förra årets budgetproposifion (prop. 1977/78: IOO </span><span style='font-family:"Times New Roman"'>bil. <span style='letter-spacing:-.1pt'>12) atl remissbilden över SÖ:s förslag var splittrad. Försöksverksamheten </span>borde därför omfatta högsl 20 klasser i skilda kommuner. Mol denna <span style='letter-spacing:-.05pt'>bakgmnd bör enligl min mening erfarenheter inhämtas från den försöks­</span><span style='letter-spacing:-.15pt'>verksamhet, som påbörjades höstterminen 1978 innan den reviderade läro­</span><span style='letter-spacing:-.1pt'>planen tillämpas generellt. Vad gäller försöksverksamhet med vissa för­ändringar på tvåårig vårdlinje vid två skolor och med tvåårig social servi­</span><span style='letter-spacing:-.05pt'>celinje finner jag, efter samråd med statsrådet Wikström, att dessa frågor </span>bör prövas i samband med beredningen av förslag från utredningen (U <span style='letter-spacing:-.15pt'>1977:6) om vissa vårdutbildningar inom högskolan (Vård 77).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag räknar med en fortsatt försöksverksamhet med </span><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>engelskspråkig gymnasial</span><span style='font-family: "Times New Roman"'> <span style='letter-spacing:1.85pt'>utbildning</span> <span style='letter-spacing:-.2pt'>i Stockholm läsåret 1979/80 i enlighet med </span><span style='letter-spacing:-.1pt'>SÖ:s förslag. Statsbidrag lill Slockholms kommun för kostnader för årliga </span><span style='letter-spacing:-.05pt'>anslutningsavgifter till det intemationella examenssystemet Intemational </span><span style='letter-spacing:-.1pt'>Baccalaureate bör utgå som hittills. Däremot har jag inte beräknat medel </span><span style='letter-spacing:-.05pt'>motsvarande 8,5 veckotimmar för administration av den engelskspråkiga </span>undervisningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försöksverksamheten med </span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>kombination</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>gymnasieskolstu­</span><span style='font-family:"Times New Roman"'>dier och <span style='letter-spacing: 1.45pt'>idrott</span> <span style='letter-spacing:-.15pt'>har bedrivits sedan höstterminen 1977. Verksamheten </span><span style='letter-spacing:-.1pt'>fär bedrivas i högst 13 kommuner och omfatta totalt högst 148 elever. </span><span style='letter-spacing:-.05pt'>Utvärdering av försöksverksamheten har påbörjats men ännu ej slutförts. Jag är inte beredd att, innan ytterligare erfarenheter föreligger, föreslå en utökning av försöksverksamheten på sätt SÖ föreslagit.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Jag är inte beredd att föreslå någon försöksverksamhet med val av slöjd <span style='letter-spacing:-.1pt'>i gymnasieskolan, ej heller någon utökning av försöksverksamhe­</span><span style='letter-spacing:-.2pt'>ten med </span><span style='letter-spacing:1.6pt'>estetisk</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.7pt'>variant</span><span style='letter-spacing:-.2pt'> på gymnasieskolans sociala linje. Inte heller </span>bör SÖ:s förslag om delningsresurs för laborafion i ämnet naturkun­skap på social linje föranleda någon åtgärd från regeringens sida.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksdagen bemyndigade den 14 april 1978 regeringen atl för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79 meddela bestämmelser om </span><span style='font-family:"Times New Roman";letter-spacing: 1.35pt'>statsbidrag</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.35pt'>skogsbrukets </span><span style='letter-spacing:1.85pt'>yrkesutbildning</span> <span style='letter-spacing:-.15pt'>(UbU 1977/78:20, rskr 1977/78:224). Regeringen har. efter överläggningar med Landsfingsförbundet, den 21 december 1978 </span><span style='letter-spacing:-.05pt'>meddelat sådana bestämmelser. Härvid framgår att det allmänna driftbi­</span><span style='letter-spacing:-.2pt'>dragel skall utgöra 14 273 675 kr. Fördelningen sker med utgångspunkt i ett </span>bidrag per planerad kursvecka om 6520 kr. för maskinteknisk kurs och <span style='letter-spacing:-.1pt'>4 345 kr. för övriga kurser. Regeringen bör inhämta riksdagens bemyndi­gande all efter överläggningar med Landstingsförbundet meddela statsbi­dragsbestämmelser i huvudsaklig överensstämmelse med nu gällande be­</span>stämmelser även för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I prop. 1976/77: 150 med förslag fill slutlig reglering av statsbudgeten för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>budgetåret 1977/78, m.m. (kompletleringsproposition) angavs bl.a. alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>regeringen avsåg att uppdra åt SÖ att inkomma till regeringen med förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>om bl.a. </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>punktvis</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.2pt'>revision</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.15pt'>statsbidrag</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.3pt'>driften</span><span style='letter-spacing:-.5pt'> av </span><span style='letter-spacing:1.35pt'>gymnasieskolor.</span> <span style='letter-spacing:-.2pt'>Riksdagen hade ingen erinran däremot (FiU 1976/ </span>77:30, rskr 1976/77:341).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6012> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6013> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>346</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ har den 28 november 1977 redovisat hur det fortsalla revisionsarbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tet pä kort sikt har planerats inom SÖ. Enligl min mening bör den av SÖ gjorda redogörelsen för vidtagna eller planerade ålgärder t. v. kunna ligga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som grund för revisionsverksamheten inom gymnasieskolan. SÖ bör emel­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lertid följa frågan med uppmärksamhet och när närmare erfarenheter vun­nits av revisionsverksamheten återkomma till regeringen med förslag lill </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>punkivis revision av slalsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> driften av gymnasieskolor.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ:s hemställan om </span><span style='font-family:"Times New Roman";letter-spacing:1.75pt'>generellt</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>bemyndigande</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> atl fatta beslul i </span><span style='font-family:"Times New Roman"'>fråga om friare resursanvändning inom oförändrade kostnadsramar eller <span style='letter-spacing:-.2pt'>atl få medge lokala försök med ändrade lim- och kursplaner samt med etappulbildningar i syfte att åstadkomma ökad flexibilitet i den gymnasiala </span>utbildningen avser jag all pröva i annat sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med anledning av SÖ:s skrivelse den 6 augusti 1978 om åtgärder för all </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>komma </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.6pt'> rälta med </span><span style='letter-spacing:1.15pt'>problem</span><span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:1.35pt'>inom</span><span style='letter-spacing:-.6pt'> </span>det<span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:1.45pt'>naturvetenskapliga </span><span style='letter-spacing: 1.4pt'>området,</span> <span style='letter-spacing:-.25pt'>som har remissbehandlats, </span>vill<span style='letter-spacing:-.25pt'> jag utöver vad jag tidigare har </span><span style='letter-spacing:-.15pt'>berört vid min anmälan av vissa gemensamma frågor inom skolväsendet </span>anföra följande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försöksverksamhet med en gemensam studiegång i årskurserna 1 och 2 </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av naturvetenskaplig och fyraårig teknisk linje har bedrivits vid en skolen-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>hel inom gymnasieskolorganisalionen i Västerås fr.o.m. läsåret 1977/78. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Del bör anmälas för riksdagen att regeringen genom förordning den 29 juni </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978 har medgivit all ifrågavarande försök även får anordnas vid en skol­enhet inom gymnasieskolorganisationema i Solna, Eskilstuna, Nyköping, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kalmar och Luleå med början i årskurs 1 läsåret 1978/79. Försöksverk­samheten får inle medföra ökade kosinader för staten. Såvitt gäller för­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>söksverksamhet med varianter inom naturvetenskaplig linje — miljövårds­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>teknisk variant, dalaleknisk varianl och kommunikationsvarianl — har en </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sådan bedrivits vid tre gymnasieskolor omfallande sammanlagl sex klasser </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>fr.o.m. läsåret 1977/78. Genom förordning den 6juli 1978 har regeringen </span><span style='font-family:"Times New Roman"'>bl.a. uppdragit åt SÖ att i nära samarbete med skolstyrelsen i Nässjö <span style='letter-spacing:-.15pt'>utarbeta förslag </span>lill<span style='letter-spacing:-.15pt'> lim- och kursplaner för energiteknisk varianl i årskur­sema 2 och 3 av naturvetenskaplig linje vid gymnasieskolan i Nässjö. SÖ </span><span style='letter-spacing:-.1pt'>hemställer om atl försöksverksamheten med varianter på naturvetenskap­</span><span style='letter-spacing:-.2pt'>lig linje och med gemensam studiegång i årskurserna 1 och 2 pä naturveten­</span><span style='letter-spacing:-.05pt'>skaplig och fyraårig teknisk linje uividgas belydligl. Enligl vad jag har </span><span style='letter-spacing:-.1pt'>erfarit är inlressel från kommunernas sida slorl för all fä bedriva sådan försöksverksamhel. En ulökad försöksverksamhel med gemensam studie­</span><span style='letter-spacing:-.15pt'>gång på naturvetenskaplig och teknisk linje har tillstyrkts av samtliga </span><span style='letter-spacing:-.1pt'>remissinstanser. Remissbilden såviii avser utökning av försöket med vari­anter på naturvetenskaplig linje är däremol mera splittrad. Mol den bak­grund jag nu har redovisal bör dessa två försök utökas </span>till<span style='letter-spacing: -.1pt'> atl omfalta </span>sammanlagl högst 75 klasser. Merparten av utökningen bör därvid dock <span style='letter-spacing:-.1pt'>ske i form av gemensam studiegång i årskurserna 1 och 2 av naturveten­</span><span style='letter-spacing: -.05pt'>skaplig och fyraårig teknisk linje. Den av SÖ föreslagna s. k. naturvelen-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6014> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6015> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>347</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skapliga varianten är hiuills oprövad. Den bör därför budgeiårel 1979/80 begränsas lill atl avse endasi en klass. Del ankommer på SÖ alt lokalisera försöksverksamheten. Jag vill i detla sammanhang även erinra om vad riksdagen tidigare givit regeringen <span style='letter-spacing: .65pt'>lill</span> känna angående religionskunskapens ställning inom försöksverksamheten med särskild samordnad gymnasie­skola med anledning av prop. 1973:77 angående skolväsendets organisa­lion i glesbygd m.m. jämle motioner (prop. 1973:77, UbU 1973:29, rskr 1973: 243). Moisvarande bör enligl min mening gälla även för förevarande försöksverksamhel. SÖ bör således eftersträva, vid fastslällandel av tim-och kursplaner, ell oförändral timtal för ämnel religionskunskap. För försöksverksamheten bör gälla att den totalt inle får medföra ökade kosi­nader för slalen. Del ankommer på SÖ atl vid ulläggningav organisationen för gymnasieskolan bevaka all de totala kostnaderna för staten inle blir högre på gmnd av försöksverksamheten än vad som annars skulle ha blivit fallet. SÖ bör vidare få vidta de ålgärder som erfordras för atl på försök högst tio klasser av högre specialkurs i naturvetenskap skall kunna anord­nas fr.o.m. läsåret 1979/80 inom den ram för gymnasieskolan som för varje budgelår fastställs av regeringen. I likhet med SÖ finner jag det emellertid angeläget atl kommunerna även fortsättningsvis i första hand anordnar kompletteringsulbildning i matematik och naturvetenskapliga ämnen inom kommunal vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 1 mars 1976 hemställt att regeringen medger atl en <span style='letter-spacing: 1.65pt'>tvåårig</span> <span style='letter-spacing:1.9pt'>ulbildning</span> lill <span style='letter-spacing:1.6pt'>tandsköterska</span> <span style='letter-spacing:-.25pt'>får anordnas som direkl </span>gmndskoleanknuien specialkurs i gymnasieskolan fr. o. m. läsåret 1977/78. Föredragande statsrådet har vid två tillfällen förklarat sig inte vara beredd au ta ställning lill förslagel (prop. 1976/77:100 bil. 12, prop. 1977/78: 100 bil. 12). Riksdagen har givit regeringen till känna all en förändring av landskölerskeulbildningen är angelägen. Med hänsyn till del slalsfinan­siella lägel borde SÖ söka ularbeia ell förslag lill tandskölerskeutbildning som är mindre kostnadskrävande än del föreliggande förslagel men som ändå får en kvalitetshöjande effekt (UbU 1977/78: 20, rskr 1977/78:224).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 29 juni 1978 redovisat ell nytt förslag lill tandskö­lerskeutbildning om fyra lerminer, som innebär lägre kostnader än lidigare redovisal förslag. Den nya utbildningen bör enligt SÖ införas successivi och vara fullt utbyggd läsåret 1983/84.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt del förslag till läroplan som SÖ har redovisal och som tillstyrks av samtliga remissinstanser, får de landsköterskor, som genomgår den nya utbildningen undervisning i röntgenkunskap och dental röntgenteknik. Ut­bildningen möjliggör även all landskölerskor i framliden kan medverka i förebyggande landvård, landvårdsinformalion och viss kariesregislrering. Detta bör kunna medföra att vissa arbetsuppgifter som f n. vilar på tandlä­kare kan fullgöras av tandsköterskor. En sådan utveckling ligger väl i linje med de utredningsförslag som finns och de diskussioner som förs inom socialstyrelsen  om  arbetsfördelningen  mellan olika personalkategorier</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6016> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6017> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>348</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom tandvården. Jag finner del därför angelägel att tandsköterskornas utbildning förbättras på del sätt SÖ har föreslagit. Jag vill här även hänvisa till vad som har anförts i prop. 1978/79:41 om tandläkamtbildning m.m. SÖ bör alltså få vidta de ålgärder som erfordras för atl tvåårig kurs för utbildning till tandsköterska (specialkurs) skall kunna anordnas fr. o. m. budgetåret 1979/80 inom de ramar för gymnasieskolan som varje budgetår fastställs av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu till atl behandla en fråga om SÖ:s rätl all <span style='letter-spacing:1.85pt'>utfärda </span><span style='letter-spacing:1.8pt'>föreskrifter</span> m. m. utan hinder av förordningen (1970:641) om be­gränsning i myndighets rätl atl meddela föreskrifter, anvisningar eller råd (omtryckt 1977:629).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för budgetdepartementet behandlade frågan om begränsning i myndighetemas rätt alt meddela föreskrifter, anvisningar eller råd i bud­getproposifionen för budgetåret 1978/79 (prop. 1977/78: 100 bil. 3 s. 13-15). Han anförde därvid bl.a. att det faktum atl myndigheterna måste redovisa sin planerade anvisningsverksamhel i anslagsframställningama innebär att det förutsätts atl myndigheterna tar in effektema av sin normut­färdande verksamhet i en sammanvägd bedömning av vilka resurser som bör avdelas för verksamheten inom resp. myndighets ansvarsområde.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansutskottet - vars utlåtande (FiU 1977/78:24) godtogs av riksdagen (rskr 1977/78:230) - ställde sig bakom den inställning i fråga om statliga myndigheters möjligheter alt utfärda föreskrifter, anvisningar och råd medförande kostnadsökningar för kommuner och landsfingskommuner som förordningens nya lydelse utgör uttryck för.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regering och riksdag fastställer för varje budgetår gymnasieskolans dimensionering uttryckt i inlagningsplatser i årskurs 1 för den direkt gmndskoleanknutna delen av gymnasieskolan och i årselevplalser för den del av gymnasieskolan som avser studievägar kortare än ett år eller ej direkl gmndskoleanknutna specialkurser. Likaså fastställs det medelsbe­lopp som får utgå i form av statsbidrag för första uppsättningen stadigva­rande undervisningsmateriel inom gymnasieskolan och det medelsbelopp som får utgå i form av statsbidrag <span style='letter-spacing: .55pt'>till</span> byggnadsarbeten inom skolväsendet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i särskilda skrivelser överlämnat lim- och kursplaner för special­kurs i glasmäsleriieknik med inriktning på isolering, för specialkurs i låsleknik och för specialkurs i byggnadsunderhåll inom jordbmk för rege­ringens prövning av humvida fastställande av tim- och kursplaner, med hänsyn till bestämmelserna i kungörelsen, kräver regeringens bemyndi­gande. Därest bemyndigande erfordras, hemsläller SÖ om regeringens medgivande alt vidta de åtgärder som fordras för all kursema skall komma till stånd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl 7 kap. 5§ skolförordningen (1971:235, 5 § ändrad senasi 1975: 161) beslutar SÖ vilka specialkurser, grenar av specialkurs, varianter av specialkurs och varianter av gren av specialkurs som får finnas i gymnasieskolan för ulbildning inom området industri och hantverk och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6018> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6019> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>349</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>därmed till sin art jämföriigl område saml inom områdena jordbmk, skogs­bmk, trädgårdsnäring, vårdyrken, husligt arbete, handels- och konlorsyr-ken, fritidshem och lekplatser. Enligt 8 kap. 1§ skolförordningen (I § ändrad 1975: 161) fastställs tim- och kursplaner för specialkurser av SÖ. I timplan som fastställs av SÖ för antalet veckolimmar för eleverna bestäm­mas lill högsl 38.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordningen om begränsning i myndighels rätt atl meddela före­skrifter, anvisningar eller råd får statliga myndigheter inte utan regeringens medgivande utfärda sådana föreskrifter, anvisningar eller råd som kan påverka gällande standard eller tillämpade normer, om detla i mer än oväsentlig grad kan leda lill kostnadsökningar i den verksamhei som be­rörs. Myndighetema har därvid ålagts alt höra företrädare för dem som får bära de slutliga kostnaderna. 1 de fal! som kostnaderna i sin helhet kan bedömas falla pä kommunerna eller landsfingskommunema har del i reali­teten lagts på dessa alt avgöra om förslagen bör underställas regeringens prövning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid överläggningar mellan föreirädare för utbildningsdepartemenlel och SÖ har framkommit följande. SÖ prövar vid sin handläggning av ärenden av här aktuellt slag ingående att kosinadema för resp. kurs inte överstiger vad som kan anses vara normalt inom varje nyss angivet undervisningsom­råde. I sin handläggning samråder SÖ med företrädare för kommuner och landstingskommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot denna bakgrund finns del skäl att fömtsatta atl SÖ beaktar effekter­na av sin normutfärdande verksamhet i fråga om specialkurser inom gym­nasieskolan i en sammanvägd bedömning av vilka resurser, stafiiga resp. kommunala, som bör avdelas för dessa utbildningar på sådant sätt att regeringens medgivande inte bör krävas för att fastställa lim- och kurspla­ner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågor rörande intagning av elever i gymnasieskolan regleras dels i skolförordningen (1971:235) dels i förordningen (1966:24) om gmndsko­lans kompetensvärde. Intagning av elever görs av en intagningsnämnd. För Storstockholm gäller särskilda av regeringen meddelade bestämmelser för intagning i gymnasieskolan. Enligt dessa bestämmelser kan talan mol beslul om intagning i Storstockholms gymnasieskola inte föras. För övriga intagningsnämnder har SÖ, med stöd av bemyndigande i skolförordningen, meddelat närmare bestämmelser. Av dessa framgår alt talan mol beslut av intagningsnämnd får föras genom besvär hos länsskolnämnd. Länsskol-nämndens beslul kan överklagas hos regeringen. Besvär över intagning till gymnasieskola på alla andra orter utom Storstockholm kan således anföras hos regeringen. Del kan knappast ha varit meningen all besvärsrätl över beslul om intagning i gymnasieskolan skall finnas. Detla understryks av att regeringen i reglerna för Storstockholm tagit in eU uttryckligt be­svärsförbud. Mot denna bakgrund och med hänsyn lill önskvärdheten av atl minska antalet besvärsärenden hos regeringen anser jag atl nuvarande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6020> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6021> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>350</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förhållande bör ändras. Del kan ske genom att kompletterande bestämmel­ser förs in i skolförordningen. Jag avser all föreslå regeringen erforderliga författningsändringar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar för nästa budgelår de sammanlagda kosinaderna för lärar­iönebidraget till ca 1 195,9 milj. kr. (1,5). Till kostnader för pedagogisk slödpersonal beräknar jag 25,5 milj. kr. (4). Poslen ATP-avgifier beräknar jag lill 159,7 milj. kr. (6). Till kosinader för socialförsäkringsavgift beräk­nar jag 220,6 milj. kr. (7). För lönekostnadspålägg bör 198,2 milj. kr. tas upp (8).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del lolala medelsbehovet under förevarande anslag beräknar jag för nästa budgetår till 2 529 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>föreslår riksdagen alt bemyndiga regeringen atl meddela bestäm­melser om statsbidrag för skogsbmkets yrkesutbildning i enlig­hel med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>föreslår riksdagen att godkänna de grunder för statsbidrag till inbyggd ulbildning inom industri och hantverk somjag har föror­dat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>föreslår riksdagen all bemyndiga regeringen att sluta nytt avtal med Örebro kommun om gymnasial utbildning för gravl hörsel­skadade inom Örebro kommuns gymnasieskola,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bereder riksdagen tillfälle atl la del av vad som anförts om SÖ:s rätl att utfärda föreskrifter m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>föreslår riksdagen atl till Bidrag lill driften av gymnasieskolor för budgetåret 1979/80 anvisa etl förslagsanslag av 2529000000 kr.</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 18. Kostnader för viss personal vid statliga realskolor</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgången av läsåret 1972/73 har samfiiga statliga realskolor avveck­lats. Vissa ordinarie tjänster fördes då på övergångsstat. 1 den mån tjänst­göring inle har kunnat beredas dessa personer vid annan skolform beräk­nas medel för lönekostnader för dessa under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör t. v. föras upp med oförändral belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6022> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6023> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>351</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Kostnader för viss personal vid stathga realskolor för budget­året 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 19. Bidrag till driften av riksinternatskolor</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>10853 879</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9870000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>11277 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kosinader för bidrag lill drifien av Grännaskolan och Sigtunasfiftelsens Humanistiska läroverk och till internatverksamhet knuten till Sigtunaskolan. För Grännaskolan och Sigtunastiflelsens Hu­manistiska läroverk gäller förordningen (1970:333) om riksintematskolor (ändrad 1978:529) och vissa där angivna delar av privatskolförordningen (1967:270, omtryckt 1971:259, ändrad 1976:753 och 1036 saml 1978:607). Slalsbidrag ulgår enligl den förstnämnda förordningen. Till skolverksam­heten vid riksinternatskola utgår statsbidrag enligt samma grunder som till kommunal gymnasieskola. Detta gäller även den del som avser grundsko­lan. För grundskoledelen utgår också bidrag till resurstimmar och fritt valt arbete. Därulöver utgår statsbidrag för föreståndare och fritidsledare samt för skolhälsovård. Vidare utgår tillägg som motsvarar lönekostnadspålägg. För elev som har utlandssvenska föräldrar utgår statsbidrag till kostnader för skolgång och skolmåltider med belopp som gäller för moisvarande ersäilning vid kommunal samverkan på skolväsendets område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den till Siglunaskolan knutna internatverksamhelen utgår statsbi­drag enligl förordning den 23 juni 1976 om internatverksamhet knuten lill Siglunaskolan.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 693 500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverslyrelsen (SÖ) räknar med oförändrad organisalion vid Grännaskolan och Sigtunasfiftelsens Humanistiska läroverk. För Sigtuna­skolan har beräknats medel enbart för den till skolan knutna inlematverk-samhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse lill SÖ den 16 mars 1978 anhåller styrelsema för Gränna­skolan, Sigtunastiflelsens Humanistiska läroverk och Siglunaskolan om vissa ändringar av gällande bestämmelser om statsbidrag lill riksinlernal-skolorna. I avvakian på resultatet av den pågående översynen rörande de enskilda skolomas ställning anser SÖ sig inte f n. böra tillstyrka framställ­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 likhet med föregående år räknar inle SÖ med några medel för inrättande av rikselevhem för budgetåret 1979/80.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6024> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6025> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>352</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ beräknar en ökning av anslaget på grund av beräknad belastning av anslagel för budgetåret 1978/79 med 576487 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ redovisar jämförelse mellan beräknade och faktiska kostnader enligt kollektivavtal för internatpersonal budgetåret 1977/78. De faktiska kostnaderna överstiger de beräknade med 262 928 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighel med vad som förutskickades i föregående budgetproposition (prop. 1977/78: 100 bil. 12 s. 300 f) har Jönköpings kommun inträtt som huvudman för Grännaskolan fr. o. m. läsåret 1978/79. Med stöd av riksda­gens bemyndigande (UbU 1977/78:20, rskr 1977/78:224) har regeringen genom beslut den 29 juni 1978 godkänt avtal mellan staten och Jönköpings kommun om verksamheten vid Grännaskolan för tiden den 1 juli 1978 -den 30 juni 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande gällande avtal mellan staten och Sigtunastiflelsen avseende verksamhelen vid Sigtunasfiftelsens Humanistiska läroverk har parterna enats om all provisoriski ändra avtalets uppsägningstid från sex månader till tre månader. Jag avser att under första halvåret 1979 ta upp förhand­lingar med Sigtunastiflelsen angående den framtida verksamheten vid Hu­manistiska läroverket. Skulle ett nytt avtal slutas får jag därför återkomma i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såviii gäller den internatverksamhet som är knulen till Sigtunaskolan har gällande avtal mellan staten och Sigtunaskolans AB inte sagts upp varför avtalet automatiskt löper ytterligare elt budgetår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte beredd att nu föreslå någon ändring av gällande bestämmelser om statsbidrag till riksinternatskolorna. Jag har dock räknat medel för semesterlönetillägg i enlighet med vad jag har anfört under anslaget Bidrag till driften av grundskolor m. m.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar därför i likhel med skolöverstyrelsen endast med förändring­ar av automalisk natur under anslaget.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Bidrag till driften av riksinternatskolor för budgetåret 1979/80 anvisa ett förslagsanslag av 11 277 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 20. Sjöbefälsskoloma</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.2pt'>21417218</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>17684000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 Förslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>20843000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Undervisningen vid sjöbefälsskolorna (Göleborg, Hämösand, Kalmar, Malmö och Slockholm) har till ändamål att utbilda fartygs- och maskinbe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6026> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6027> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>353</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6028> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>fal för den svenska handelsflottan. Sjökaptens- och sjöingenjörskurserna omfattar vardera två läsår och bygger på styrmans- och maskintekniker-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>kurserna som är ettåriga. Dessa kurser anordnas vid samtliga sjöbefälssko­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>lor. Kurser för radiotelegrafister omfallande tre terminer anordnas i Göte­borg, Hämösand, Kalmar och Stockholm. Skepparkurser av l:a klass om totalt 624 lektioner anordnas i Göleborg och Hämösand samt fartygsme­kanikerkurser av l:a klass om totalt 370 lekfioner i Göteborg, Hämösand </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och Malmö. Verksamheten regleras i förordningen (1959:425) om sjöbe-</span><span style='font-family:"Times New Roman"'>fålsskolor (omtryckt 1972:403, ändrad 1976:752, 775 och 1043 samt <span style='letter-spacing:-.1pt'>1978:604) och förordningen (1%0:488) om lägre nautisk och maskintek­</span><span style='letter-spacing:-.15pt'>nisk utbildning (omtryckt 1976:776) saml Kungl. Maj:ts bestämmelser den </span><span style='letter-spacing:-.05pt'>11 maj 1973 angående utbildning av radiotelegrafister vid sjöbefälssko­loma. Innevarande budgetår pågår försöksverksamhet med koncentrerade </span><span style='letter-spacing:-.1pt'>utbildningar om en termin för blivande maskin- och fartygsbefäl. Antalet </span>klasser utgör innevarande budgetår 65.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 colspan=2 valign=top style='width:121.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skolledare och lärare</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3,5</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3,5</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 951200</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 8 936100</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2771300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119700</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    57000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    22000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1505700</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    49000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   135 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1083400</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  403 100</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   160400</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=162 colspan=2 valign=top style='width:121.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa kurser för aktiv</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sjöpersonal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 124000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   112400</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   112400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pedagogisk</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utvecklingsarbete</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   100000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fortbildning</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   100000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    50000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17790000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+9808600</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3202600</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hyror m. m.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    50000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    50000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17690000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+9758600</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3152600</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+9759000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3153 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>statsbudgeten</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17684000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3 159000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Pris- och löneomräkning m. m. 2 832 800 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.</span></i><i><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Skolöverstyrelsen (SÖ) har i sin anslagsframställning räknal med att<br> </span><span style='letter-spacing:-.15pt'>sjöbefålsutbildningen organisationsmässigt skall inordnas i högskoleutbild­<br> </span><span style='letter-spacing:-.05pt'>ningen fr.o.m. den 1 juli 1979. Med anledning härav har SÖ under detta<br> </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>23   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6029> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6030> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>354</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anslag beräknat medel för bl. a. 13 klasser för driftteknikemtbildning och 4 klasser för inbyggd utbildning. Vidare beräknar SÖ medel för ytterligare en inlagningsklass för utbildning av driftingenjörer. Medel beräknas även för linjenämnder. (+4404600 kr)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår utökning av vaklmästarhjälpen vid sjöbefälsskolan i Gö­teborg till hel tjänst, inrättande av en tjänst som biträde i befordringsgång vid vardera sjöbefälsskolan i Stockholm, Göteborg och Malmö samt inrät­tande av ytterligare en halv tjänsl som tekniker vid sjöbefälsskolan i Stockholm. Vidare begär SÖ en ökning av medlen för personaladministra­tiv förstärkning med en fjärdedels studierektorstjänst vid vardera sjöbefälsskolan i Stockholm och Malmö. (+389200 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lärares utrikes resor vid dellagande i konferenser m. m. begär SÖ 20000 kr. Vidare beräknar SÖ 25000 kr. i engångsanvisning för resor med anledning av övergång lill högskoleorganisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Expenser beräknar SÖ 235 000 kr. för kostnader i samband med övergång till högskoleorganisation.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regenngen har i prop. 1978/79:71 lagt fram förslag om en reformerad utbildning av sjöbefäl saml drifl- och underhållsteknisk personal. Förslagel innebär bl.a. att den utbildning som bedrivs vid landets sjöbefälsskolor skall inordnas i organisationen av statliga högskoleenheter och alt stu­dieorganisationen ändras. Enligl förslaget skall den nya utbildningen och organisationen träda i kraft den 1 juli 1980.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår är jag endasi beredd tillstyrka en engångsanvisning av 10000 kr. för resor bl. a. med anledning av övergången till den slatliga högskoleorganisationen. 1 övrigi räknar jag inte med andra förändringar under della anslag än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen hemsläller jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Sjöbefälsskolorna för budgetåret 1979/80 anvisa ell förslags­anslag av 20843000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 21. Trädgårdsskolan i Norrköping: Utbildningskostnader</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1878141</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1862 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1908 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid trädgårdsskolan i Norrköping anordnas förmansutbildning och fort­bildning på trädgårdsnäringens område. I förmanskurserna undervisas årli­gen ca 60 elever. För verksamhelen gäller Kungl. Maj:ls bestämmelser den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6031> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6032> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>355</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6033> <p class=MsoNormal style='margin-top:12.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 juni 1972 rörande statens trädgårdsskola i Norrköping (ändrade senast den 20 maj 1976).</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=153 colspan=3 valign=top style='width:115.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=69 colspan=2 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=69 colspan=2 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skolledare och lärare</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lånekostnader</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1544 500</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 125118</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8900</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      890</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>890</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392 500</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    4400</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 040</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28800</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1430</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1430</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>343 500</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 26917</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>27000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>a) elevemas studieresor</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(15 200)</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    1520)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1520)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) kosthåll för elever m. m.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(325600)</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 32 560)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>32 560)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>c) diverse utgifter</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2 500)</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(of)</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2319500</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 158755</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>93960</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostavgifter m.m. för elever</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>406500</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 40650</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40650</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning från blomsterskolan</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  10000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>10000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:73.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1865000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 108105</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>43310</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 108000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>43000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt slalsbudgelen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1862000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>46000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. 148 372 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternalivet har skolöverslyrelsen (SÖ) räknal med en minskning av lönekostnaderna med 33 104 kr. och av utgifterna för kosthåll för elever m.m. med 7 163 kr. Totalt uppgår besparingsalternativel sålunda till 40267 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår en ahernativ organisation för budgetåret 1979/80. Enligt del ena alternativet som ulgår frän oförändrad organisalion, skall del anordnas tvä kurser i markbyggnad, varav en bedrivs i halvklass, saml en kurs med halvklass i trädgårdsodling. SÖ utgår i sina koslnadsberäkningar från delta alternativ, som i slort sett motsvarar besparingsalternativel (se p. 2). Del av SÖ redovisade andra alternativet innebär en organisalion med var sin kurs i helklass i markbyggnad och trädgårdsodling. Etl genomfö­rande av detla senare alternativ innebär en kostnadsminskning med ca 120000 kr. Enligt SÖ:s mening bör det ankomma på styrelsen för skolan aU med ledning av elevansökningarna <span style='letter-spacing:.75pt'>till</span> läsåret 1979/80 falla beslul om vilket av de båda alternaliven till utbildningsorganisation som skall genomföras.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6034> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6035> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>356</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6036> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. SÖ avser att inom ramen för det löpande arbelel under budgetåret 1978/79 utreda skolans framlida organisation och verksamhei samt de övriga frågor som aktualiseras under utredningsarbetet.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar skolöverstyrelsens uppfattning att det bör ankomma på styrel­sen för skolan att med ledning av elevansökningarna till läsåret 1979/80 falla beslul om vilken utbildningsorganisation som skall genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 24.0pt;margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>alt till Trädgårdsskolan i Norrköping: Utbildningskostnader för budgetåret 1979/80 anvisa elt förslagsanslag av 1 908000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6037> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>C 22. Trädgårdsskolan i Norrköping: Materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>198217</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>152 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>164000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>10566</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6038> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detla anslag ulgår medel för anskaffning av maieriel m. m. vid träd­gårdsskolan i Norrköping.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 rowspan=2 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>draganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 400</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 946</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 946</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbrukningsartiklar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för odlingarna</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41800</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 261</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 261</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fria läromedel</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46800</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 650</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3650</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>152 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11857</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 11857</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:62.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 12 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning+15 200 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternalivet har skolöverslyrelsen räknat med en minsk­ning av bl. a. medlen till utrustning (-3 343 kr.).</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Trädgårdsskolan i Norrköping: Materiel m. m. för budgetåret 1979/80 anvisa ett reservationsanslag av 164000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6039> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6040> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>357</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6041> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 23. Bidrag till Bergsskolan i Filipstad</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1577173</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1890000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1997000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag utgår från detta anslag enligl förordningen den 9 juni 1977 om Bergsskolan i Filipstad (ändrad senast den 20 september 1978). Bestäm­melserna innebär i korthet att statsbidrag utgår dels med belopp motsva­rande kostnader för löner till rektor och lärare, dels med schablonbelopp till kostnader för viss annan personal än lärare. Vidare utgår statsbidrag till socialförsäkringsavgift till ATP, sjukförsäkring och folkpensionering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningen omfattar sex terminer och är under de sista tre terminerna delad i två grenar, en metallurgisk samt en berg- och mineralteknisk gren. Den femte terminen ägnas åt ingenjörspraktik inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) redovisar en beräknad utveckling av antalet elever 1979/80 enligt följande. (Terminskurs=Tk)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:86.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Tk 1      Tk 2      Tk 3      Tk 4      Tk 5      Tk 6      Summa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6042> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Höstterminen 1979 Vårterminen 1980</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>25 25</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>27 </span></b><b><span style='font-size:7.0pt;letter-spacing: -.3pt'>27</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>28 29</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.45pt'>30 30</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>30 30</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>30 </span></b><b><span style='font-size:7.0pt;letter-spacing: -.2pt'>30</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>170 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>171</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6043> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6044> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6045> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 233 300</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 69011</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 74710</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Pedagogisk stödpersonal Avgiftsbidrag Lönekostnad spålägg</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>154 800 366400 135500</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  16170 + 33 520 +    7754</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  17 040 +    8998 +    6368</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1890000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 126455</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 107116</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:70.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avrundal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 126000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 107000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. 145 892 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternalivet räknar skolöverslyrelsen (SÖ) med indrag­ning av en halv tjänst som assistenthjälp (-42433 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ avser att med stöd av förordningen om Bergsskolan i Filipstad inrätta ytterligare en ordinarie leklorsljänst fr. o. m. den 1 juli 1979. Samfi­digl avser SÖ alt dra in en adjunktsljänsi. Merkostnaden härför blir 12 992 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår atl arvode beräknas för ylterligare en institutionsföre­ståndare (+9681 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6046> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6047> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    UtbUdningsdepartementet</span></i><i><span style='font-size:9.0pt'>                             </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>358</span></i></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar medel för kostnader för omvandling av en adjunktsljänsi till tjänsl som lektor. 1 övrigt räknar jag endasi med ökningar av anslaget på grund av pris- och löneomräkning. Jag har vidare beräknat medel för semesterlönetillägg i enlighet med vad jag anfört under anslagel Bidrag lill drifien av grundskolor m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemsläller jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidiag lill Bergsskolan i Filipstad för budgetåret 1979/80 anvisa etl förslagsanslag av 1 997000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 24. Bidrag till driften av vissa privatskolor</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>17390 279</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>17521000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>18 315 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utgår statsbidrag enligt förordningen (1964:137) om stats­bidrag till vissa privatskolor (omtryckt 1971:350, ändrad 1976:325 och 1977:240) med 60% av elt bidragsunderiag, omfaUande kostnad för avlö­ning för rektor, studiereklor och lärare vid de skolor för vilka privalskol-förordningen (1967:270, omlryckt 1971:259, ändrad 1976:753 och 1036 saml 1978:607) gäller. Regeringen kan på ansökan av skola besluta om högre statsbidrag. Statsbidraget uppgår f n. till i genomsnitt 99,3% av skolornas bidragsunderiag. Vidare utgår statsbidrag till avgifter till ATP samt lill hälsovården.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgelår får följande privatskolor statsbidrag enligt förord­ningen om statsbidrag till vissa privatskolor.</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Externatskolor</span></i></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockholm: Franska skolan</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Göteborg: Göteborgs högre samskola</span></p> <p class=MsoNormal style='margin-right:109.0pt;text-indent:53.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sigrid Rudebecks gymnasium Iniernatskolor</span></i></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fjellstedlska skolan i Uppsala</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lundsbergs skola i Storfors</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Restenässkolan i Ljungskile</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löneomräkning m. m. 770000 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär en minskning med 366000 kr. Skol-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6048> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6049> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>359</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>överstyrelsen (SÖ) föreslår att della sker genom en sänkning av procentta­let för statsbidrag för varje enskild skola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Slyrelsen för Ekebyholmsskolan har hos SÖ anhållil om statsbidrag för sin undervisning. SÖ, som vitsordar skolans höga standard, anser sig inte böra tillstyrka slalsbidrag till skolan i avvaktan på översynen rörande de enskilda skolornas ställning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för Franska skolan har i särskild skrivelse anhållit om slalsbi­drag lill årskurserna 1-4 av samma storleksordning som för övriga års­kurser. Stiftelsen har fr.o.m. den 1 juli 1978 övertagit den skolverksam­het, omfattande årskurserna 1-4 vid skolan, som tidigare bedrivits av Föreningen Beneficentia. SÖ har i sill yttrande den 18 september 1978 avstyrkt framställningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har styrelsen för Franska skolan anhållil om bidrag till samlad skoldag läsåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgelår ulgår statsbidrag till sex privatskolor under delta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom utbildningsdepartementet har, somjag tidigare nämnt, utarbetats en karlläggnings- och diskussionspromemoria (Ds U 1978:6) om de enskil­da skolornas ställning inom utbildningsväsendet. Promemorian remissbe­handlas f n. Jag avser all senare återkomma i denna fråga.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen Franska skolan har fr.o.m. den 1 juli 1978 övertagit den skolverksamhet som lidigare bedrivits av Föreningen Beneficentia och som omfallar årskurserna 1-4 vid skolan. Styrelsen för Franska skolan har med anledning härav anhållil om slalsbidrag för dessa årskurser av samma storleksordning som för övriga årskurser. För egen del vill jag framhålla den särställning som Franska skolan har genom sina insalser under en lång följd av år för franska språkets ställning. Enligt min mening bör statsbidrag få utgå även fill årskurserna 1-4. Härigenom kan en bredare elevrekryte­ring ske till skolan. Jag förordar därför att statsbidrag får utgå även lill årskurserna 1 -4 enligt samma principer som för skolan i övrigt.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar i övrigt under detla anslag endast med förändringar av auto­matisk nalur. Enligl min mening bör besparingsalternativel inte genomfö­ras.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till drifien av vissa privatskolor för budgetåret 1979/80 anvisa ell förslagsanslag av 18315000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6050> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6051> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>360</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6052> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>C 25. Bidrag till driften av enskild yrkesutbildning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>20944 963</span>                             <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation 9753 506</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>28 378000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>28532000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från anslaget ersälls vissa kostnader för slalsbidrag till enskilda yrkes­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skolor enligt beslämmelserna i förordningen (1971:342) om enskilda yr­kesskolor (ändrad 1977:473 saml 1978:297 och 608). Dessa bestämmelser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>indelar i stalsbidragshänseende de enskilda yrkesskoloma i två kategorier, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nämligen A-skolor och B-skolor. Förelagsskola är alltid B-skola. Till hel-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidskurs vid A-skola utgår statsbidrag till lärarlöner på gmndval av beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nad normallönekostnad samt till särskilda kosinader med visst åriigt be­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lopp. För deliidskurs vid A-skola ulgår statsbidrag med visst belopp för lektion. Härutöver utgår lill A-skola särskill tillägg </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> statsbidraget med 10% av bidraget </span>till<span style='letter-spacing:-.1pt'> driftkostnader. Statsbidrag utgår också för ersättning till föreläsare vid A-skola. Sådana B-skoIor, som är företagsskolor, får </span>statsbidrag för heltidskurser med normalläsår med högst 19500 kr., för <span style='letter-spacing:-.15pt'>läsår och klass eller om företagel inle svarar för undervisningen i fackleori, </span>med högsl 17500 kr., för läsår och klass. För hellidskurs vid B-skola, <span style='letter-spacing:-.15pt'>vilken ej anordnas som företagsskola, utgår statsbidrag med högst 78 % av </span><span style='letter-spacing:-.1pt'>en beräknad normallönekoslnad. Om synneriiga skäl föreligger får bidrag </span><span style='letter-spacing:-.15pt'>utgå med högst 100% av de kosinader för skolan vilka ej läcks av kommu­</span><span style='letter-spacing:-.1pt'>nall bidrag, elevavgifter eller inkomster från produktion eller inkomst av annat slag. För deltidskurs vid B-skola ulgår statsbidrag med visst belopp för lektion. Vidare utgår för A-skola statsbidrag till första uppsättningen stadigvarande undervisningsmateriel med hälften eller, om särskilda skäl </span><span style='letter-spacing:-.05pt'>föreligger, med två tredjedelar av kosinaderna. För B-skola, vilken ej </span><span style='letter-spacing:-.15pt'>anordnas som företagsskola, utgår statsbidrag </span>lill<span style='letter-spacing:-.15pt'> sådan undervisningsma­</span><span style='letter-spacing:-.05pt'>teriel med högsl hälften av kosinadema eller, om synnerliga skäl förelig­</span><span style='letter-spacing:-.1pt'>ger, med högre belopp. Slalsbidrag till första uppsättningen stadigvarande undervisningsmateriel utgår ur anslaget Bidrag lill undervisningsmateriel </span><span style='letter-spacing:-.15pt'>inom gymnasieskolan m. m. Ur förevarande anslag utgår bidrag till vissa </span><span style='letter-spacing:-.1pt'>enskilda yrkesskolor i enlighel med av riksdagen givna bemyndiganden.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ur anslagel utgår vidare bidrag lill vissa skogsförelag för utbildning samt </span><span style='font-family:"Times New Roman"'>lill Capellagården för sommarkurser.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>disposition</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 rowspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Enskilda yrkesskolor</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(grupp A och B,</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ej företagsskolor)</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17528000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1613000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 64000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Enskilda yrkesskolor</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(grupp B, företags-</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skolor)</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10800000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 90000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28378 000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1613000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 154000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6053> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6054> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>361</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Skolöverstyrelsen (SÖ) har vid sin beräkning av slalsbidrag för bud­getåret 1979/80 lill A- och B-skolor, som ej anordnas som förelagsskolor, utgått från sin plan den 28 juni 1972 rörande den fortsatta avvecklingen av slatsbidragel lill enskilda yrkesskolor samt från vad föredragande statsråd anfört i prop. 1977/78: IOO bil. 12 s. 316-317.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Följande skolor har inkommit med anhållan om statsbidrag till utökad organisation för budgetåret 1979/80: Institutet för oplometri, Köpmannain-sfitutel, Berghs Reklam och Marknadsskola, Vår Gård, Nyckelviksskolan, Slockholms Tekniska Insfitut, Svenska laboralorieassistentföreningens kursverksamhet. Svenska Åkeriförbundels yrkesskola, Sveriges hant­verks- och induslriorganisation, såvitt gäller föreläsningsverksamhelen, Capellagården, Säterglänlan Hemslöjdens Gård för såväl lokal verksamhei som för riksomfattande verksamhet saml Domen konstskola.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ tillstyrker atl den av Sveriges Hemslöjdsföreningars Riksförbund administrerade riksomfattande kursverksamheten får utökas från 4800 till 5500 lektioner. (+36000 kr.) SÖ föreslår vidare att statsbidrag ulgår med 65000 kr. fill sommarkurserna vid Stiftelsen Capellagården. För övriga skolor beräknar SÖ en oförändrad organisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med atl Engelbrekls Bamavårds- och Husmodersskola i Stockholm liksom Guldsmedsskolan i Stråisnäs kommunaliseras fr.o.m. den 1 juli 1978. Vid Tekniska Institutet beräknas verksamheten vara hell avvecklad till budgetåret 1979/80. Vidare räknar SÖ med alt Grängessko-lan fill sjöss, som f.n. inte anordnar någon ulbildning, inte kommer att anordna några kurser 1979/80. För kursema vid Cement- och Betonginsti-luiet, som f. n. är självbärande, har SÖ inte beräknai medel lill statsbidrag för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har vid sina beräkningar av medel som regel utgått från en ökning med 20% på de slalsbidragsbelopp som av SÖ beviljats eller tillstyrkts för budgetåret 1977/78, vilket innebär en pris- och löneomräkning av 2225000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med oförändrat belopp till företagsskolor, dvs. 10,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till atl inga skogsföretag sökl statsbidrag de tre senasie budgetåren räknar SÖ inte för budgetåret med bidrag lill denna utbildning (-50000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsaltemativet räknar SÖ med minskat statsbidrag till Stockholms Tekniska Institut (- 562000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat med etl lägre belopp i pris- och löneomräkning än vad skolöverstyrelsen (SÖ) har gjort (+559000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar inle medel för utökad organisalion för nu befintliga skolor för budgetåret 1979/80. Jag är således inle beredd alt tillstyrka medel för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6055> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6056> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>362</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ett utökat antal lektioner vid den av Sveriges Hemslöjdsföreningars Riks­förbund administrerade riksomfattande kursverksamheten. Vid min me­delsberäkning har jag räknal med minskal behov av statsbidrag lill Slock­holms Tekniska Institut (-445000 kr.). Jag räknar inle längre slalsbidrag under detla anslag till Engelbrekls Barnavårds- och Husmodersskola i Slockholm eller Guldsmedsskolan i Slrålsnäs. 1 likhet med SÖ räknar jag inte med något slalsbidrag för budgetåret 1979/80 till Tekniska institutet, Grängesskolan till sjöss saml kurserna vid Cement- och Betonginslilulel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande statsbidrag till företagsskola framgår av SÖ inhämtade upp­gifter alt anslagsposten de senaste budgetåren varit kraftigt överbudge-lerad. Som utgångspunkt räknar jag därför med ett lägre belopp än SÖ (-4 200000 kr.). Som jag lidigare har föreslagit under anslaget Bidrag till drifien av gymnasieskolor bör bidragel till inbyggd utbildning inom industri och hantverk öka med 65% fr.o.m. budgetåret 1979/80. Motsvarande höjning bör ske även för förelagsskolor (+4 290000 kr.). För varje klass av hellidskurs vid B-skola vilken anordnas som företagsskola bör därför för varje hell läsår statsbidrag utgå med högsl 32200 kr. eller, om företaget ej svarar för undervisningen i fackteori, med högst 28900 kr. Regeringen bör inhämta riksdagens godkännande av de ändrade grunder för statsbidrag till företagsskola somjag har förordat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I likhel med SÖ räknar jag inle medel för budgetåret 1979/80 för bidrag till vissa skogsförelag för skoglig utbildning (-50000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala medelsbehovet under förevarande anslag beräknar jag för budgetåret 1979/80 lill 28532 000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> godkänna de grunder för statsbidrag till företagsskolor som jag<br> har förordat,</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> till Bidrag till driften av enskild yrkesutbildning för budgetåret<br> 1979/80 anvisa etl reservationsanslag av 28 532000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 26. Främjande av lärlingsutbildning hos hantverksmästare m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1401550</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 138000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7530000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt av Kungl. Maj:l den 28 maj 1959 meddelade bestämmelser om främjande av lärlingsutbildning hos hantverksmästare m. m. (ändrade se­nast den 29 juni 1978) beviljas statsbidrag för lärlingsutbildning dels hos hantverksmästare, dels inom muraryrkel, byggnadsträarbelaryrkel m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet bidragsrum uppgår innevarande budgetår lill 1 600 (prop. 1978/ 79:25, UbU 1978/79: 15, rskr 1978/79: 124).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6057> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6058> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>363</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Skolo verstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänsyn lill vad som anförts av föredragande statsråd i 1978 års </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetproposition (prop. 1977/78: IOO, bil. 12) angående uppdrag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> skol­</span><span style='letter-spacing:-.2pt'>överstyrelsen (SÖ) om Ulredning av läriingsuibildning, räknar SÖ med </span><span style='letter-spacing:-.15pt'>oförändral anlal bidragsrum och bidragsbelopp. SÖ utgår därvid från atl </span>antalet bidragsrum skall vara 1 IOO.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lärlingsbidragel är, uppger SÖ, dyrt alt administrera. Ca sex årsar­</span><span style='font-family:"Times New Roman"'>betskrafter ägnar sig ål detta bidrag. Den dyra administrationen beror <span style='letter-spacing:-.05pt'>främsl på de föråldrade slalsbidragsbestämmelserna. SÖ undersöker f n. </span><span style='letter-spacing:-.15pt'>om del är möjligi all decentralisera administrationen av lärlingsutbildning­en lill kommunerna. SÖ avser alt senare återkomma med förslag i frågan.</span></span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen har tidigare för riksdagen anmält att regeringen med stöd av </span><span style='font-family:"Times New Roman"'>det s.k. arbelsmarknadsbemyndigandel bemyndigat skolöverstyrelsen <span style='letter-spacing:-.25pt'>(SÖ) all bevilja bidrag för utbildning av högsl 1 600 lärlingar under budgei­</span><span style='letter-spacing:-.2pt'>årel 1978/79 (prop. 1978/79:25, UbU 1978/79: 15, rskr 1978/79:124). Jag </span><span style='letter-spacing:-.15pt'>föreslår att antalet bidragsrum för budgetåret 1979/80 bibehålls på denna </span>nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som jag tidigare har föreslagit under anslagen Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> drifien av </span><span style='letter-spacing: -.1pt'>gymnasieskolor samt Bidrag till driften av enskild yrkesutbildning bör </span><span style='letter-spacing:-.2pt'>bidragel </span>lill<span style='letter-spacing: -.2pt'> inbyggd ulbildning inom industri och hantverk resp. företags­skola öka med 65% </span>fr.o.m.<span style='letter-spacing:-.2pt'> budgetåret 1979/80. Jag har räknat med motsvarande höjning av bidragel till lärlingsutbildning. Vid min medelsbe­räkning har jag även räknal med motsvarande höjning av arvodel ål de s. k. </span><span style='letter-spacing:-.15pt'>lärlingsombuden. Regeringen bör inhämta riksdagens godkännande av de </span><span style='letter-spacing: -.2pt'>ändrade grunder för slalsbidrag </span>lill<span style='letter-spacing: -.2pt'> läriingsuibildning somjag har förordat.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Administrationen av bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> läriingsuibildning är f n. förlagd </span>till<span style='letter-spacing:-.25pt'> SÖ. </span><span style='letter-spacing:-.15pt'>Denna centralisering har gjort all handläggningen av ärenden rörande </span><span style='letter-spacing:-.1pt'>lärlingsutbildning blivit tungrodd och onödigt arbelskrävande. Jag delar </span><span style='letter-spacing:-.15pt'>SÖ:s uppfattning alt det är angelägel att förenkla administrationen. Enligl min mening kan en mer rationell organisation skapas om verksamheten </span><span style='letter-spacing:-.1pt'>decentraliseras </span>lill<span style='letter-spacing: -.1pt'> länsskolnämnderna. Jag avser att återkomma lill rege­</span><span style='letter-spacing:-.25pt'>ringen med förslag </span>till<span style='letter-spacing:-.25pt'> de ändringar av gällande bestämmelser som behövs.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I detta sammanhang vill jag erinra om vad min företrädare anförde i 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>års budgelproposilion (prop. 1977/78: 100 bil. 12 s. 318) belräffande upp­drag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> SÖ att utreda vissa frågor angående s. k. färdigutbildning. I utred­</span>ningsarbetet ingår även all undersöka behovei av en ökad samverkan <span style='letter-spacing: -.2pt'>mellan skola och arbetsliv vid lärlingsutbildning. Enligt min mening är det angeläget all läriingsutbildningen närmare knyts </span>till<span style='letter-spacing:-.2pt'> gymnasieskolan. En sådan närmare koppling bör ha underiältats genom all administrationen av </span><span style='letter-spacing: -.1pt'>lärlingsbidragel decentraliseras lill länsskolnämnderna.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6059> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6060> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>364</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de grunder för statsbidrag till lärlingsutbildning som jag har förordat,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Främjande av lärlingsutbildning hos hantverksmästare m. m. för budgetåret 1979/80 anvisa etl förslagsanslag av 7530000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 27. Bidrag till kostnader för granskning av utförda gesällprov</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>45 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>45 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>44 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detla anslag ulgår bidrag till hanlverksdistrikl och yrkesförbund för kosinader för granskning av gesällprov. Anslagel utbetalas till Sveriges hantverks- och industriorganisation samt fördelas av denna organisation mellan hantverksdistrikten resp. ifrågakommande yrkesförbund eller deras organ.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativel föreslår skolöverstyrelsen att anslaget minskas med 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag räknar i likhet med skolöverstyrelsen med att bidraget till Sveriges hantverks- och industriorganisation under detta anslag för budgetåret 1979/80 skall vara 44000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag för kostnader för granskning av utförda gesällprov för budgetåret 1979/80 anvisa 44000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6061> <p class=MsoNormal style='margin-bottom:79.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6062> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>365</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Investeringsbidrag</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>c 28. Bidrag till byggnadsarbeten inom skolväsendet m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>253959836</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79 Anslag'       260500000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag!      322100000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Härutöver har genom beslut i juni och augusti 1978 anvisats 63 100000 kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>' Inkl. anslagsbelastning för budgetåret 1979/80 föranledd av beslut i juni och </span><span style='font-family:"Times New Roman"'>augusli 1978.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Nuvarande bestämmelser</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Grundskolan, gymnasieskolan m. m. Statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> byggnadsarbeten </span><span style='letter-spacing: -.15pt'>för grundskola, gymnasieskola, kommunal högskoleutbildning, särskola, i </span><span style='letter-spacing:-.2pt'>fråga om lokaler som ingår i skolanläggning för grundskola eller gymnasie­</span><span style='letter-spacing: -.25pt'>skola, samt statlig sjöbefälsskola utgår </span><span style='letter-spacing: .3pt'>lill</span><span style='letter-spacing:-.25pt'> kommun och landstingskommun </span><span style='letter-spacing:-.15pt'>enligt förordningen (1957:318) om statsbidrag </span>till<span style='letter-spacing:-.15pt'> byggnadsarbeten inom </span><span style='letter-spacing:-.1pt'>viss kommunal utbildning (omtryckt senast 1974:393, ändrad 1976:321 </span>samt 1977:403 och 963).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>permanenta</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.4pt'>skollokaler</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> bestäms bidragsunderlaget med ut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gångspunkt i ett grundbelopp av 900 kr. per kvadratmeter nettogolvarea. Detla grundbelopp, som hänför sig </span><span style='font-family: "Times New Roman";letter-spacing:.5pt'>till</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'> kostnadsläget den I januari 1956, skall omräknas med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> därefter inträffade kostnadsförändringar. </span><span style='letter-spacing:-.05pt'>Utifrån kostnadsökningen från första kvartalet 1977 lill första kvartalet </span><span style='letter-spacing:-.2pt'>1978 har beloppel per den 1 januari 1978 slutligt beräknats lill 3 850 kr. Omräkning skall vidare ske med hänsyn till olikheterna i byggnadskostna­</span>derna mellan skilda orter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>På bidragsunderlaget utgår statsbidrag med procenttal, som fastställs <span style='letter-spacing:-.05pt'>med hänsyn till </span>bl.a.<span style='letter-spacing:-.05pt'> skatteunderlaget enligl en i bidragsförordningen </span><span style='letter-spacing:-.15pt'>intagen särskild tabell. </span>F.n.<span style='letter-spacing:-.15pt'> varierar bidragsprocenten mellan 35 och 45. </span><span style='letter-spacing:-.2pt'>Statsbidraget </span>till<span style='letter-spacing:-.2pt'> landstingskommun bestäms dock </span>till<span style='letter-spacing:-.2pt'> belopp som utgör </span><span style='letter-spacing: -.1pt'>hälften av bidragsunderlaget, om skolanläggningens upptagningsområde </span><span style='letter-spacing:-.05pt'>för elever omfattar hela länet. Likaledes gäller att statsbidraget till kom­</span><span style='letter-spacing:-.2pt'>mun för sådan högskoleutbildning som utgör sjuksköierskeutbildning utgår </span>med 50% av bidragsunderlaget.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Till </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>provisoriska</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>skollokaler</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> utgår statsbidrag med 400 kr. per </span><span style='font-family:"Times New Roman"'>kvadratmeter nettogolvarea.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statsbidrag kan dänämle, för grundskolan, utgå till a u d i v i s u e 11 och </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>hörselteknisk</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.7pt'>utrustning</span> <span style='letter-spacing:-.35pt'>samt till </span><span style='letter-spacing: 1.7pt'>inventarier</span><span style='letter-spacing:-.35pt'> i teknikverk­</span>stad.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>2. Byggnadsarbeten för lantbrukets yrkesutbildning. Statsbidrag utgår </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>till kostnader för byggnadsarbeten för tvåårig jordbrukslinje m. m. i gym­</span><span style='font-family:"Times New Roman"'>nasieskolan  saml för ulbildning vid lantbruksskolor och lanthushålls-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6063> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6064> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>366</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skolor. Bidragsbestämmelserna finns i kungörelsen (1961:405) om statsbi­drag till byggnadsarbeten vid lantbrukets yrkesskolor. Bidragsbesiämmel­serna innebär att statsbidrag kan beviljas huvudman för att anskaffa eller upprusta permanenta skollokaler, elevhem och, om särskilda skäl förelig­ger, lärarbostäder samt för att uppföra provisoriska skollokaler. Bidrag utgår med högst hälften eller vid särskilda skäl högsl tre fjärdedelar av elt visst bidragsunderiag. Till kostnaderna för provisoriska skollokaler utgår dock ett väsentligt lägre bidrag. Bidrag utgår även för audivisuell utmst­ning. Beslut om statsbidrag meddelas av SÖ. Riksdagen uttalade år 1961 (prop. 1961:1 bil. 11 s. 168, JoU 1961:1, rskr 1961:9) att bidrag till byggnadsarbeten vid enskilda skolor får utgå efter riksdagens medgivande i varie särskill fall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Byggnadsarbeten för skogsbrukets yrkesutbildning. Statsbidrag utgår till kosinader för byggnadsarbeten m. m. för skogsbruksutbildning vid gymnasieskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordning den 21 december 1978 om statsbidrag lill skogsbrukets yrkesutbildning för budgetåret 1978/79 ulgår slalsbidrag dels till kostnader för anskaffande eller hyra av skollokaler, elevhem och lärarbostäder, dels till kostnader för anskaffande av undervisningsmateriel. Bestämmelserna innebär i huvudsak följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag till kostnader för anskaffande av permanenta skollokaler utgår med hälften av bidragsunderiaget. Till provisoriska skollokaler utgår statsbidrag med 400 kr. per kvadratmeter nettogolvarea. Statsbidrag får utgå för förhyrande av skollokaler med hälften av kostnaderna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag ulgår till kostnader för anskaffande av lokaler för elevhem och, om särskilda skäl föreligger, för lärarbostäder. Bidragsunderlaget ulgör de beräknade kosinaderna för lokaler jämle inredning och inventa­rier. Statsbidrag ulgår med tre fjärdedelar av bidragsunderlaget. Statsbi­drag får utgå för förhyrande av lokaler för elevhem och lärarbostäder med tre fjärdedelar av kostnaderna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Elevhem för elever i grundskolan, gymnasieskolan etc. Statsbidrag till kostnaderna för uppförande av elevhem utgår enligt två olika författningar, nämligen kungörelsen (1936:202) angående statsbidrag till skolhemsbygg­nader och deras inredning samt förordningen (1945: 594) om statsbidrag till skolhem för lärjungar vid högre skolor och fill avlöning av föreståndare vid dylikt skolhem (ändrad 1978:299).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag ulgår enligl den förra författningen till kommuner för uppfö­rande av elevhem för elever i grundskolan och enligt den senare fill kommun, landstingskommun eller annan huvudman för uppförande av elevhem för elever i gymnasieskolor och vissa andra skolor. De båda författningarna överensslämmer i alll väsentligt. Regeringen bestämmer i båda fallen bidragsbeloppets storlek. Gäller del elevhem för grundskolan, bestäms dock bidraget från fall till fall. Bidraget till andra elevhem utgår med 75 % av de verkliga kostnaderna med möjlighet för regeringen atl, om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6065> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6066> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>367</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>särskilda skäl föreligger, höja bidraget fill 90% av dessa kosinader. Hand­läggningen av bidragsärenden är något olika.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till kosinader för anskaffande eller förhyrande av elevhem ål elever vid vissa linjer och specialkurser i gymnasieskolan utgår enligt Kungl. brev den 27 maj 1971 (ändrat senast den 30 juni 1977) statsbidrag med hälften av de beräknade kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fullbordade byggnadsarbeten för folkskoleväsendet. Från anslaget utgår även ännu återstående statsbidrag som skall utgå enligt bestämmel­sema i kungörelsen (1936:45) angående statsbidrag till byggnader för folk­skoleväsendet (omtryckt 1943:398, ändrad senast 1958:665 samt genom beslul den 16 februari 1968).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostäder för lärare. Från anslagel utgår dessutom enligt kungörelsen (1960:387) om statsbidrag till bostäder för lärare inom det obligatoriska skolväsendet statsbidrag till vissa kommuner för anskaffande av lärarbo­städer vid skola, som inte är belägen i tätort med minst 200 invånare. Bidraget utgör 18 000 kr. för varje lärarbostad, dock med tillägg av ytterii­gare 4000 kr. för lärarbostad i de fyra nordligaste länen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Kommunala skolor. Regeringen lämnade genom beslut den 5 maj 1977 SÖ vissa kompletterande anvisningar beträffande anslagsframställningar för budgetåren 1978/80 avseende byggnadsinvesteringar för det allmänna skolväsendel. Av anvisningarna framgår bl.a. att SÖ i första hand skall beräkna medel för byggnadsobjekt där alternativa lokaler saknas och där byggnadsobjekt för gymnasieskola medför en väsentlig utökning av utbild­ningskapaciteten för främsl yrkesinriktad utbildning. Av anvisningarna framgår vidare atl SÖ beträffande anslagsframställningen för 1979/80 bör redovisa vilka konsekvenser som uppstår om byggnadsarbetena ej kom­mer till utförande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med ledning av regeringens beslut har SÖ, genom länsskolnämndernas försorg under sommaren 1977 låtit inventera skolbyggnadsbehovet budget­åren 1978/80. Med utgångspunkt i det därvid till SÖ inkomna materialet har SÖ under hösten 1977 hos länsskolnämnder och kommuner inhämtat ytter­ligare uppgifier om byggnadsbehovet 1979/80, bl. a. för att kunna redovisa konsekvenserna om byggnadsarbetena ej kommer till utförande. Kommu­nema har på nytl undersökt om de föreslagna byggnadsinvesteringarna 1979/80 kan undvikas genom förhyrning eller utnyttjande av ledig kapacitet i annan skola inom rimligt avstånd. Vid bedömning av byggnadsbehovet 1979/80 har SÖ således ej beaktat de byggnadsföretag där lokalfrågan kan lösas ulan att ifrågavarande byggnadsföretag påbörjas 1979/80. Investe­ringsbehovet för de byggnadsföretag för vilka medel enligt regeringens anvisningar i första hand bör beräknas uppgår till ca 1 600 milj. kr. Dessa byggnadsförelag har av SÖ den 6 oktober 1978 förtecknats i angelägenhels-ordning i två preliminära skolbyggnadsplaner för 1979/80, en för grundsko­lan och en för gymnasieskolan inkl. kommunal högskoleutbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6067> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6068> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>368</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En definitiv plan över skolbyggnadsföretag för budgetåret 1979/80 -<span style='letter-spacing:-.2pt'>som skall ligga </span>lill<span style='letter-spacing:-.2pt'> grund för SÖ:s överväganden huruvida statsbidrag efter </span>ansökan och prövning i vanlig ordning kan beviljas - kan SÖ upprätta <span style='letter-spacing:-.2pt'>först då innehållet i budgetproposifionen 1979 blir känt och då sedvanligt </span>samråd med arbetsmarknadsmyndigheterna ägt rum.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SÖ beräknar atl kvotkostnaden per kvadratmeter nettogolvarea den 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>januari 1979 och den 1 januari 1980 kommer atl uppgå lill ca 4450 kr. resp. </span><span style='font-family:"Times New Roman"'>4765 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del totala byggnadsbehovet 1979/80 enligt kommunerna motsvarar ett investeringsbehov om ca 3 500 milj. kr. i det beräknade kostnadsläget för budgetåret 1979/80. Av det totala behovet avser ca 2000 milj. kr. grund­</span><span style='font-family: "Times New Roman"'>skolan och ca 1 500 milj. kr. gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadsföretagen för </span><span style='font-family:"Times New Roman";letter-spacing:1.8pt'>grundskolan</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> har i den preliminära planen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>delals in i två grupper. Grupp I avser byggnadsföretag där lokaler hell </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer att saknas om inle byggnadsföretaget påbörjas 1979/80. Grupp 2 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avser byggnadsföretag där lokaler till en viss del kommer att saknas om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inle byggnadsföretaget påbörjas 1979/80. Samtliga byggnadsföretag inom </span><span style='font-family:"Times New Roman"'>grupp I har bedömts vara angelägnare än de inom grupp 2. Inom resp. <span style='letter-spacing:-.15pt'>grupp har angelägenhelsgraden bedömts med hänsyn fill den väntade ut­vecklingen 6-16-åringar mellan åren 1977 och 1985 i berörda kommuner. Om två eller flera byggnadsförelag ej kunnat åtskiljas i beaktande av den </span><span style='letter-spacing:-.1pt'>väntade elevutvecklingen har angelägenhetsgraden bedömts utifrån den </span>totala folkmängdsutvecklingen de senaste 25 åren.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Grundskolans behov av lokaler beror framför allt på befolkningsomflytt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar inom främsl storstadsregionerna, omflyttningar från flerfamiljshus </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>till nybyggda småhusområden och permanentning av befintlig fritidsbebyg­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gelse. Lokalbehovet är alltså bl. a. en konsekvens av den bostadsplanering </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>i stort, som inneburit att varje nytl bostadsområde i regel bedöms behöva </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förses med skollokaler, då skolor i äldre bostadsområden med vikande elevunderlag ofta ligger på alltför långl avstånd för barnen i nybyggda </span><span style='font-family:"Times New Roman"'>områden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Byggnadsföretagen i den preliminära planen för </span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>gymnasieskolan </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>har även indelats i två grupper efter angelägenhetsgrad, där byggnadsföre­tagen i grupp 1 till en mindre del avser uppföljning av tidigare påbörjade, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>etappindelade, byggnadsföretag, övriga byggnadsföretag i denna grupp </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>medför ej någon ersättning av befintliga lokaler utan är hell avsedda att öka utbildningskapaciteten. Byggnadsföretagen i grupp 2 är huvudsakligen av­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sedda att öka utbildningskapaciteten men medför även viss ersättning av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>befintliga lokaler. Byggnadsföretagens angelägenhetsgrad inom resp. grupp </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har bedömts ufifrån graden av kapacitetsökning - kapacitetsökning på </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>yrkesinriktade linjer har lillgodosetts i första hand - och den väntade </span><span style='font-family:"Times New Roman"'>elevutvecklingen i upptagningsområdet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SÖ påpekar alt en övervägande del av det inventerade behovet av </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>byggnadsinvesteringar för gymnasieskolan avser sådana för de yrkesinrik-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6069> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6070> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>369</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tade linjerna, varför SÖ understryker att det krävs väsentligt ökade re­surser för atl tillgodose ifrågavarahde eftersatta utbildningsvägar. SÖ kon­staterar att byggnadsbehovet uteslutande avser byggnadsföretag som avser alt åstadkomma en långsiktig lösning på gymnasieskolans lokal­problem i resp. kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl undvika investeringar för etl tillfälligt lokalbehov har SÖ under anslaget Bidrag lill driften av gymnasieskolan bl. a. föreslagit vissa föränd­ringar i bestämmelserna om statsbidrag till förhyrande av lokaler för indu­stri och hantverk. SÖ saknar f n. underlag för att kunna bedöma i vilken utsträckning de föreslagna åtgärderna kan komma all reducera det framti­da investeringsbehovet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 föreslår SÖ en investeringsram om 1 600 milj. kr. Ungefär hälften av investeringsramen föreslår SÖ utnyttjas lill byggnads­arbeten för grundskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ framhåller atl en mindre investeringsram om exempelvis 1 200 milj. kr. skulle medföra att ett flertal mycket angelägna byggnadsföretag för både gmndskolan och gymnasieskolan inkl. kommunal högskola inom grupp 2 ej kan komma lill utförande. Visserligen ersätter samtliga dessa byggnadsföretag till någon del befintliga lokaler, men i de flesta fall kan förelagen ej karaktäriseras som &quot;ersättningsbyggen&quot;.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en invesleringsram anpassad <span style='letter-spacing:.65pt'>till</span> det sammanlagda byggnadsbehovet för grundskolan och gymnasieskolan inkl. kommunal högskoleutbildning om ca 800 milj. kr. inom grupp 1 blir konsekvensen bl.a. den atl många skolbyggnadsförelag för grundskolan, som är avsedda all förhindra akut lokalbrist ej kan påbörjas i rätt tid. För gymnasieskolans del innebär del bl.a. atl elt flertal byggnadsföretag för vårdutbildningen ej kan påbörjas 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den del av investeringsramen som SÖ föreslår skall ianspråktas för investeringar i lokaler för gymnasieskolan ryms bl. a. investeringar i bygg­nader för jordbruks-, trädgårds- och skogsbruksutbildning samt lokaler för kommunal högskoleutbildning. Kostnader för investeringar i lokaler för jordbruks-, trädgårds- och skogsbruksutbildningen beräknas till 70 milj. kr. I detta belopp ingår kostnader för anskaffande och uppmstning av skol­lokaler saml körgårdar och körslingor. Kostnader för investeringar i lo­kaler för kommunal högskoleutbildning beräknas till 100 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I invesleringsramen om totalt 1 600 milj. kr. beräknas även ingå investe­ringar i provisoriska lokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsramens &quot;byggkrafl&quot; resp. budgetår under perioden 1961/80 samt &quot;byggkraften&quot; vid olika investeringsnivåer 1979/80 visas i följande tabell. Vid jämförelse mellan investeringsramarna har därvid resp. ram hänförts till kostnadsläget den 1 januari resp. budgelår. Kostnadsökningen under kalenderåren 1978 och 1979 har förutsatts uppgå till ca 7% vardera årel.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>24   Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6071> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6072> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.0pt; margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>370</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6073> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgetär</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1961/62 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1962/63 1963/64 1964/65 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1965/66</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1966/67 1967/68 1968/69 1969/70 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1970/71</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1971/72 1972/73 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1973/74 1974/75 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1976/77 1977/78 1978/79 1979/80 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>1979/80 1979/80 </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>Investeringsram,</span></b></p> </td> <td width=143 colspan=2 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>Investeringsram</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>milj.kr.</span></b></p> </td> <td width=143 colspan=2 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>omr</span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>knad i kostnadsl</span></b><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>ä</span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>get</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>1962-01-01,</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>milj. kr.</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>296</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>296</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>461</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>443</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>441</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>409</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>493</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>436</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>548</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>460</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>570</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>460</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>840</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>652</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>690</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>521</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>630</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>441</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>390</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>600</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>365</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>450</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>254</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>575</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>280</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>456</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>201</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>656</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>257</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>700</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>239</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>840</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>247</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>720</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>198</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1600</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>410</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1200</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>308</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>800</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>205</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>660</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>169</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>600</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>154</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>540</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>139</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>400</span></b></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>103</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6074> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av tabellen framgår bl. a. alt den av SÖ föreslagna investeringsramen för 1979/80 (1600 milj. kr.) har ungefär lika slor &quot;byggkrafl&quot; som investe­ringsramen för 1970/71 (600 milj. kr.) eller 1963/64 (441 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid beräkning av anslagel utgår SÖ från de </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.15pt'> kvolkostnaderna (för­</span><span style='letter-spacing:-.05pt'>utom nettokostnaden även kosinader för utvändiga ledningar och plane­</span><span style='letter-spacing:-.1pt'>ring), dvs. de kostnader som totalt skall rymmas inom gällande investe­</span><span style='letter-spacing:-.2pt'>ringsram. Vidare ulgår SÖ från all sedan statsbidrag beviljats </span>till<span style='letter-spacing:-.2pt'> bygg­</span><span style='letter-spacing:-.1pt'>nadsföretagen inom invesleringsramen för visst budgetår bidragel utbeta­</span><span style='letter-spacing:-.05pt'>las med hälften under samma budgetår, med en fjärdedel under del när­</span><span style='letter-spacing:-.15pt'>mast följande budgetåret och den sista fjärdedelen under del därpå följande budgetåret. SÖ räknar därför med atl anslaget för budgetåret 1979/80 huvudsakligen kommer alt belastas av bidrag, som beviljats till byggnads­</span><span style='letter-spacing:-.1pt'>förelag inom investeringsramarna för budgetåren 1977/80.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget beräknas även komma all belastas av kostnader för förhyrande av skollokaler, elevhem och lärarbostäder för skogsbruksutbildningen med </span><span style='font-family: "Times New Roman"'>ca 200000 kr.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med dessa utgångspunkter beräknar SÖ medelsbehovet för denna del av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anslaget för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 405 milj. kr. (+ 152,333 milj. kr. jämfört </span>med anslaget för 1978/79).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid medelsbehovsberäkningen har emellertid SÖ ej kunnal beakta an­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slagsbelastningen för budgetåret 1979/80 föranledd av beslut av arbets-</span><span style='font-family:"Times New Roman"'>marknadspoliliska skäl i juni och augusti 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6075> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6076> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>371</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ avser alt under hösten 1978 återigen låta inventera skolbyggnadsbe­hovet under den närmast följande femårsperioden. Med ledning av resulta­tet från inventeringen avser SÖ all i den reviderade långlidsbedömningen kunna redogöra för skolbyggnadsbehovet och lämna förslag till preliminära investeringsramar för 1980/84. I avvakian på nytt underlag föreslår SÖ en anlagsbelastning för budgetåret 1980/81, moisvarande den som beräknats för 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   E/evhem. Kostnader för investeringar i elevhemsbyggnader (exkl.<br> jordbruks-,  trädgårds- och  skogsbruksulbildning)  beräknas  budgetåret</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 till 6 milj. kr. Därvid har inräknats kostnader om ca 1,5 milj. kr. för bl.a. ombyggnad av elevhemsbyggnader vid riksinlernatskolan i Sigtuna. Organisationsfrågan är ännu ej avgjord för skolan, varför framlida investe­ringsplaner uiöver ombyggnaden ännu ej lagts fast. Medelsbehovel beräk­nas uppgå till ca 4,5 milj. kr. (oförändral jämfört med anslagel för budget­året 1978/79).</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Utrustning. Anslaget beräknas komma att belastas av statsbidrag lill<br> </span><span style='font-size:4.0pt;font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>audivisuell och hörselteknisk utrustning vid grundskolor och gymnasiesko­lor med 3,55 milj. kr. (+ 1,05 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För statsbidrag lill invenlarier i leknikverkstad räknar SÖ med ell me­delsbehov av 500000 kr. (+ 200000 <span style='letter-spacing:.75pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>YtterUgare statsbidrag. För ylterligare statsbidrag, som kan komma att beviljas för utförda byggnadsförelag räknar SÖ budgetåret 1979/80 med etl medelsbehov av 700000 kr. (+ 250 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fullbordade byggnadsarbeten för folkskoleväsendet. SÖ beräknar medelsbehovet för 1979/80 lill 20000 kr. (- 53 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostäder för lärare. För budgetåret 1979/80 beräknas medel för en bostad om 18000 kr. (oförändrat jämfört med anslagel för budgetåret 1978/ 79).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har med skrivelse till regeringen den 9 oktober 1978 angående upp­drag rörande inventering av överbelagda skolor m. m. redovisat resultatet av en undersökning av överbelagda högstadieskolor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket har i sin anslagsframställning, som i denna del överläm­nats lill utbildningsdepartementet för handläggning, förordat all bestäm­melserna för skolbyggandet utformas så all lokalbehovet för invandrarun­dervisning beaktas.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt de av regeringen lämnade anvisningarna beträffande anslagsfram­ställning för budgetåret 1979/80 skall skolöverstyrelsen (SÖ) i första hand beräkna medel för byggnadsobjekt där alternativa lokaler saknas och där byggnadsobjekt för gymnasieskola medför en väsentlig utökning av utbild­ningskapaciteten för främst yrkesinriktad utbildning. Vidare skall SÖ sär­skilt pröva frågan om statsbidrag för mindre byggnadsobjekt. Av anvis-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6077> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6078> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>            </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>372</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningarna framgår också atl SÖ bör redovisa vilka konsekvenser som upp­står om byggnadsarbetena inle kommer till utförande. Jag har för avsikt atl föreslå regeringen alt lämna anvisningar med liknande innebörd för bl. a. budgetåren 1980/84.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anledning av regeringens uppdrag den 5 maj 1977 har SÖ med skrivelse den 9 oktober 1978 redovisal resultatet av en undersökning av överbelagda högstadieskolor. Undersökningen visar alt i SÖ:s prioritering av skolbyggnadsverksamheten för budgetåren 1976/77-1978/79 har stats­bidrag beviljats eller kommer statsbidrag att beviljas för att lösa problemen vid de högstadieskolor som redovisal störst överbeläggning enligl SÖ:s undersökning vårterminen 1977. Jag anser del angeläget atl SÖ i sin årliga invesieringsplanering och i sin rådgivande verksamhet även i fortsättning­en uppmärksammar högstadieskolors lokalsituation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser atl invesleringsramen för skolbyggande för budgetåret 1979/80 bör vara 900 milj. kr. Under senare år har regeringen vid flera tillfällen medgett alt skolbyggen har fått lidigareläggas för att skapa bättre balans på byggarbelsmarknaden. Hittills har det av sådana skäl under innevarande budgelår igångsalls skolbyggen motsvarande en ramkoslnad på totalt 368 milj. kr., vilken ulgör drygt 50% av den ordinarie investeringsramen. Behovet av sådana extra insalser med hänsyn lill sysselsättningen inom byggnadsomrädel kan inle förutses med någon säkerhet. Såviii nu kan bedömas kommer dock behovet av dylika insatser allmänt sett att vara mindre under de närmaste åren. 1 vissa län kan dock stora sysselsättnings­problem för byggnadsarbetare förutses under flera år framåt. Det är ange­läget all myndighelerna håller en hög beredskap för alt vid behov tidigare­lägga skolbyggen. Chefen för arbetsmarknadsdepartementet kommer se­nare atl mera utförligt redogöra för arbetsmarknadsulsiklerna. Det ankom­mer på SÖ atl se till atl planeringen är sådan all en lillfällig ökning av invesleringsramen, om delta skulle krävas av arbetsmarknadspolitiska skäl, kan utnyttjas effektivt och utan ökade byggnadskostnader. Jag före­slår i detla syfte etl planeringsulrymme på 200 milj. kr. uiöver ordinarie skolbyggnadsram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar således för nästa budgelår med en invesleringsram på 900 milj. kr. Regeringen bör få besluta om hur detla belopp skall fördelas. En del av ramen bör liksom lidigare ställas till regeringens disposition. Föl­jande bör gälla vid fördelningen av den del av invesleringsramen som ställs till SÖ:s disposition.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag bör i förslå hand utgå <span style='letter-spacing:.6pt'>lill</span> oundgängligen nödvändiga bygg­nadsobjekl. Objekl för vilka ersäuningslokaler kan anskaffas, t. ex. genom förhyrning, bör inle prioriteras av SÖ. I enlighel med vad jag tidigare har anfört bör högstadieskolornas lokalsituation uppmärksammas. För gymna­sieskolan bör gälla att sådana byggnadsarbeten som ökar utbildningskapa­citeten särskilt för yrkesinriktad ulbildning - inkl. ulbildning för vård, jord, skog och trädgård - i första hand kommer lill stånd. Åtminstone</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6079> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6080> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>373</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>hälften av invesleringsramen bör utnylijas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> byggnadsarbeten för gymna­</span><span style='letter-spacing:-.1pt'>sieskolan. Om planerade arbelen </span><span style='letter-spacing:.65pt'>inte</span><span style='letter-spacing:-.1pt'> kommer </span>till<span style='letter-spacing: -.1pt'> stånd skall det vara </span><span style='letter-spacing:-.25pt'>möjligt att omfördela medel </span>lill<span style='letter-spacing:-.25pt'> sädana skolbyggnadsobjeki som därnäst </span><span style='letter-spacing:-.15pt'>bedöms slä i tur. Härvid skall hela landels behov beaktas och inle enbart </span>altemativa objekt inom samma län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom den föreslagna investeringsramen bör föruiom invesieringar för </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>byggnadsarbeten för grundskolan, gymnasieskolan och kommunal högsko­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>leutbildning rymmas invesieringar för elevhemsbyggande, för byggnadsän­damål vid riksinlernatskolorna, för byggnadsarbeten </span><span style='font-family:"Times New Roman"'>inkl.<span style='letter-spacing:-.2pt'> körgårdar för </span><span style='letter-spacing:-.15pt'>jordbrukslinje m.m. i gymnasieskolan, för byggnadsarbeten för lanlhus-</span><span style='letter-spacing: -.2pt'>hållsskolor samt för byggnadsarbeten för tvåårig skogsbrukslinje m. m. i </span>gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förhandsbesked om statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> skolbyggnader för budgetåret 1979/ 80 bör liksom hittills få lämnas fill kommuner och landstingskommuner. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Därulöver bör gälla planeringsramar av följande storlek nämligen 600 milj. </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>kr. för budgetåret 1980/81 och 500 milj. kr. för budgetåret 1981/82 saml 300 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>milj. kr. för vart och etl av budgetåren 1982/83 och 1983/84.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För nästa budgetår räknar jag med atl medelsbehovet, i enlighet med den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>investeringsram på 900 milj. kr. som jag nyss har förordat, kommer att </span><span style='font-family:"Times New Roman"'>uppgå fill ca 318 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 beräknar jag vidare medelsbehovet för invenla­rier i leknikverkstad, för audivisuell och hörselteknisk utrustning samt för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ylterligare slalsbidrag till byggnadsarbeten inom det allmänna skolväsen­</span><span style='font-family:"Times New Roman"'>det fill sammanlagt 3,75 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I enlighet med SÖ:s förslag beräknar jag bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vissa fullbordade </span>byggnadsarbeten till folkskoleväsendet lill 20000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del bör anmälas för riksdagen all regeringen genom beslut den 29 juni </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1978 medgivit att SÖ får utfärda normer för beräkning av lokalbehov för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>invandrarundervisning inom grundskolan och gymnasieskolan.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har (UbU 1977/78:17, rskr 1977/78:194) med bifall fill motio­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nen 1977/78:739 samt med anledning av motionen 1977/78:61 och motio­</span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>nen 1977/78: 1156 (yrkandet 1) som </span><span style='font-family:"Times New Roman";letter-spacing:.25pt'>sin</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> mening gett regeringen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> känna att </span><span style='letter-spacing: -.15pt'>regelsystemet för finansieringen av skolbyggandel bör ses över och att de </span><span style='letter-spacing:-.25pt'>förslag som översynen kan ge anledning </span>till<span style='letter-spacing:-.25pt'> i den mån så är erforderligt för </span><span style='letter-spacing:-.2pt'>deras genomförande utan dröjsmål föreläggs riksdagen för beslut. En över­syn av regelsystemet för finansieringen av skolbyggandet pågår inom ut­</span><span style='letter-spacing: -.05pt'>bildningsdepartementet. Några förändringar inför nästa budgetår räknar </span>jag emellerfid inte med.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligl vad jag ert&quot;aril från chefen för budgeldepartemenlet kommer frå­gan om statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> investeringar i elevhem m.m. liksom frågan om </span><span style='letter-spacing:-.15pt'>statsbidrag fill anskaffning av lärarbostäder alt prövas i samband med beredningen av förslag från 1976 års kommunalekonomiska ulredning.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6081> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6082> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>374</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att förhandsbesked om statsbidrag till byggnadsärenden för skolväsendet får lämnas i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag ti// byggnadsarbeten inom sko/väsendet m.m.  för budgetåret 1979/80 anvisa etl förslagsanslag av 322 100000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 29. Bidrag till undervisningsmateriel inom gymnasieskolan m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>32 156 794</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>52194694</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>15 000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande bestämmelser</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag ulgår lill anskaffande av första uppsättningen stadigvarande undervisningsmateriel vid gymnasieskolan och vid kommunal högskoleut­bildning. Enligl förordningen (1957: 318) om statsbidrag lill byggnadsarbe­ten inom viss kommunal utbildning (omtryckt senast 1974:393, ändrad 1976: 321 samt 1977:403 och 963) utgår statsbidrag med 50% av bidragsun­derlaget. Uppgår den beräknade kosinaden för en tvåårig linje med undan­tag av tvåårig ekonomisk, tvåårig social linje och tvåårig teknisk linje, eller en specialkurs för en klass under hela utbildningen på linjen eller special­kursen lill mer än 500000 kr. utgår bidraget dock med 75 %. Statsbidrag till landstingskommun för gymnasieskola och högskoleutbildning som ej ulgör sjuksköierskeutbildning ulgår dock med 90% av den beräknade kostna­den, om skolanläggningens upptagningsområde för elever omfallar hela länet. Vidare utgår slalsbidrag lill anskaffande av första uppsättningen stadigvarande undervisningsmateriel vid enskilda yrkesskolor enligt för­ordningen (1971:342) om enskilda yrkesskolor (ändrad 1977:473 saml 1978: 297 och 608).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalsbidrag ulgår även till utgifter för undervisningsmateriel för maskin­undervisning enligl kungörelsen (1949: 455) angående statsbidrag till an­skaffning av maskiner m. m. vid vissa anstalter för lanlbruksundervisning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordningen den 21 december 1978 om statsbidrag lill skogsbru­kels yrkesutbildning för budgetåret 1978/79 ulgår statsbidrag lill anskaffan­de av första uppsättningen stadigvarande undervisningsmateriel, däri inbe­gripet laboratorieulmstning och elevbibliolek samt anskaffning som för­anleds av atl undervisningen i kurs läggs om eller uividgas med tre fjärde­delar av den beräknade kostnaden. Statsbidrag får utgå även för förhyr­ande av sådana slörre och dyrbara maskiner inom skogsbmket som behövs för undervisningsändamål med tre Qärdedelar av kosinadema.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6083> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6084> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>375</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   För nyanskaffning och komplettering av undervisningsmateriel för<br> gymnasieskolans minst treåriga linjer samt vissa tvååriga linjer beräknar<br> skolöverslyrelsen (SÖ) medelsbehovel budgetåret 1979/80 till ca 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de utpräglat yrkesinriktade linjerna samt direkl grundskoleanknutna specialkurser om minst ell år beräknas medelsbehovel till 46 milj. kr. För anskaffning av undervisningsmateriel för gymnasieskolans specialkurser som är kortare än etl år, samt icke grundskoleanknutna specialkurser inkl. högre specialkurser beräknas medelsbehovet lill 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamhet med utbildning på drift- och underhållsleknisk linje beräknas medföra ett medelsbehov om 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För komplettering av utrustning avseende gymnasieskolans tvååriga jordbrukslinje och tvååriga trädgårdkurs jämte specialkurser inom dessa områden saml lanthushåll beräknar SÖ ett medelsbehov av ca 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För skogsbruksutbildning beräknas elt medelsbehov av ca 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel avseende yrkesförarutbildning beräknas lill 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övergång lill tvåårig specialkurs för grafisk utbildning på tre orter medför etl medelsbehov om ca 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För övergång lill tvåårig tandsköterskeutbildning beräknas etl medels­behov av 1,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala medelsbehovet för första uppsättningen stadigvarande under­visningsmateriel för gymnasieskolan (punkterna 1-7) beräknar SÖ för budgetåret 1979/80 uppgå fill 71,3 milj. kr. Härav beräknar SÖ eU medels­behov för utökning av organisationen för kommunal högskoleutbildning om 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel för utrustning av gymnasieskolor med inlärnings-studios beräknas till 0,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För anskaffning av undervisningsmateriel till enskilda yrkesskolor beräknas ell medelsbehov om 100000 kr.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För anskaffning av invenlarier och stadigvarande undervisningsma­teriel vid försöksverksamhel med gymnasial ulbildning för svårl rörelse­hindrade och andra svårt handikappade beräknar SÖ etl medelsbehov om 60000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För engångsanskaffning av utrustning vid gymnasieskolan för gravl hörselskadade i Örebro beräknar SÖ preliminärt ett medelsbehov om 50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag lill kosinader för anskaffande av första uppsättningen stadigvarande undervisningsmateriel kan med nuvarande bestämmelser ej medges för särskolans yrkesskola. SÖ föreslår att begränsningen avseende möjligheten att tilldela statsbidrag upphävs och att medel anvisas för ifrågavarande ändamål. Om statsbidrag skulle medges i samma utsträck­ning som för gymnasieskolan kan medelsbehovel beräknas lill 2,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår slulligen att man prövar möjligheten atl erbjuda kommu-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6085> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6086> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>376</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nerna statsbidrag till förhyrande av större och dyrbar utrustning. I likhet med vad som gäller för skogsbruksutbildningen bör statsbidrag härvid kunna utgå med 75% av kosinaderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag tidigare har redovisat finns under detta anslag en reservation för budgetåret 1977/78 om ca 52 milj. kr. Enligt vad jag har erfarit bedömer skolöverslyrelsen (SÖ) att den faktiska reservationen per den 27 septem­ber 1978 uppgår lill ca 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den stora reservationen bör enligt min mening tas i anspråk innan ytterligare medelstillskoll görs. Anslaget bör därför föras upp med endast 1 000 kr. I likhel med vad som har gällt inför innevarande budgetår bör dock SÖ, om så visar sig erforderligt, senast den 1 september 1979 åter­komma lill regeringen med hemställan om ytterligare medel på lilläggsbud­gel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar med alt SÖ får disponera högst 50000 kr. för engångsan­skaffning av utrustning för gymnasial utbildning för gravt hörselskadade (11), högsl 60000 kr. för stadigvarande undervisningsmateriel och inventa­rier för försöksverksamheten med gymnasial utbildning för svårt rörelse­hindrade i Slockholm (10), högsl 500000 kr. i statsbidrag för anskaffning av inlärningsstudior för undervisning i moderna språk i gymnasieskolan (8) samt 100000 kr. i statsbidrag till enskild yrkesutbildning (9). Vidare har jag beräknai medel för att möjliggöra övergång till tvåårig specialkurs för grafiker på tre orter samt för övergäng <span style='letter-spacing:.65pt'>till</span> tvåårig tandskölerskeutbildning (6,7). För förarulbildning i gymnasieskolan beräknar jag 2,5 milj. kr. (5).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såsom anfördes i föregående års budgelproposilion under delta anslag räknades med en femårig uppbyggnadsperiod såvitt gäller utrustning för drifl- och underhållsteknisk linje. För budgetåret 1979/80 beräknar jag alt medelsbehovel uppgår lill 6 milj. kr., dvs. samma behov som beräknats för innevarande budgelår. Planeringen bör utgå från atl ifrågavarande utrust­ning inom gymnasieskolan i framliden skall utnyttjas jämväl för utbildning av drifttekniker, maskintekniker, sjöingenjörer och driftingenjörer inom högskolan.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte beredd all beräkna medel för införande av undervisning i datoranvändning på gymnasieskolans tre- och fyraåriga linjer (DlS-projek-tel). Inle heller har jag räknal medel för statsbidrag till första uppsättning­en stadigvarande undervisningsmateriel för särskolans yrkesskola. Enligt vad jag har inhämtat bereds denna fråga i socialdepartementet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidraget till undervisningsmateriel inom gymnasieskolan liksom SÖ:s förslag om statsbidrag lill förhyrning av första uppsättningen stadig­varande undervisningsmateriel kommer att prövas i samband med bered­ningen av förslag från 1976 års kommunalekonomiska utredning (Fi 1976:06).</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår nksdagen</span></p> <p class=MsoNormal style='margin-left:48.0pt;text-indent:-22.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag lill undervisningsmateriel inom gymnasieskolan m. m. budgetåret 1979/80 anvisa etl reservalionsanslag av 1000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6087> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6088> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>377</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>D. HÖGSKOLA OCH FORSKNING</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa gemensamma frågor</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) har i en sammanfattning av sitt budgetförslag för budgetåret 1979/80 (Högskolan. Utbildning, forsk­ning, utvecklingsarbete. UHÄ-rapport 1978: 15) redovisal huvudlinjerna i planerings- och utvecklingsarbetet för högskolan och uppläggningen i slort av budgetförslagel. I särskilda skrivelser har ämbetet lagt fram komplette­rande förslag i några av de frågor som ingår i budgetförslaget.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förutsällningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I många avseenden pågår enligt UHÄ fortfarande inom högskolan an­passningen till den nya organisationen och det nya regelsystemet. Samti­digt har de nya beslutande och utbildningsplanerande organen kunnat påböria del mera konkreta arbetet på all förverkliga reformens olika delar. Med tanke på de många förändringama i regelsystemet och fömtsältning­ama i övrigt för reformen måsle övergången lill den nya ordningen anses ha gått i slort sell väl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fjolårels anslagsframställning framhöll UHÄ atl högskolereformen in­nebär en kraftig ökning av ambitionerna i fråga om den högre utbildningens samhälleliga roll. UHÄ menade atl delta måste ses som en förpliktelse för statsmakterna att också ställa resurser lill förfogande för all högskolan skall kunna fylla de angivna målen, ramarna och riktlinjema med innehåll i reformbeslutens anda. UHÄ upprepar i år denna grundläggande synpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resursbehoven är rikligt dokumenterade i de lokala och regionala hög­skolemyndigheternas anslagsframställningar. Dessa framställningar be­lyser enligt UHÄ också de betydande ambifioner som finns inom högsko­lan all utveckla högskoleutbildningen med utgångspunkt i statsmakternas beslul. Stora förväntningar på den nya högskolan ställs nu från olika håll i samhällel. Att infria dem är nödvändigt för all fullfölja 1975 och 1977 års principbeslut om högskolereformen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller atl del nu är lid atl ägna frågoma om högskoleforsk­ningens roll och förutsättningar ökad uppmärksamhet. Genom forsknings­rådsutredningens (FRU) och forskarulbildningsulredningens (FUN) för­slag och de remissyttranden som nyligen avgivits över dem har statsmak­terna nu underlag för all lägga fast ramar och riktlinjer för även denna del av verksamheten inom högskolan. Därmed bör enligt UHÄ också förut­sättningar finnas för att ge frågan om förstärkning av högskolans resurser för forskning och forskarutbildning en behandling som svarar mol verk­samhetens vikl.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6089> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6090> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>378</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ drog redan i 1977 års anslagsframställning slutsatsen atl högsko­lan, genom den genomgripande reformering av dess mål och organisalion </span><span style='font-family:"Times New Roman"'>som statsmakterna beslutat om, måsle anses vara en högl prioriterad del av den offentliga sektorn. De senaste årens erfarenheter och den bild av <span style='letter-spacing:-.05pt'>del slalsfinansiella lägel som avtecknar sig för överblickbar tid ställer </span><span style='letter-spacing:-.1pt'>emellertid enligl UHÄ:s mening myndighelerna inför nya krav: alt utveck­</span><span style='letter-spacing:-.05pt'>la och förnya verksamheten inom oförändrade eller rent av minskade </span>resursramar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av anslagsframställningarna från myndigheterna framgår enligt UHÄ alt </span><span style='font-family:"Times New Roman"'>många högskolestyrelser och regionstyrelser har god beredskap inför de nya kraven och har inlett eller avser atl inleda en långsiktig planering <span style='letter-spacing:-.15pt'>utifrån förutsättningen alt förändringar måste genomföras i huvudsak inom </span>oförändrade resursramar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ erinrar i detta sammanhang om atl en myckel slor del av resur­serna inom högskolan är bundna i fast anslälld personal. Della släller <span style='letter-spacing:-.1pt'>särskilda krav på långsiktighel och omsorgsfullt genomarbetande av olika </span>alternativ i planeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ ämnar i fortsätlningen lägga betydligt slörre vikl än hittills vid alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den årliga anslagsframställningen skall vara etl led i en långsiktig planering </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för flera budgetår framåt. UHÄ framhåller atl det är av gmndläggande betydelse i delta sammanhang att slalsmaklerna är beredda att vid behov lägga fast ramar och nktlinjer av mera konkret slag även för längre peri­</span><span style='font-family:"Times New Roman"'>oder än del närmasl föreslående budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Beträffande kravet på besparingar framhåller UHÄ bl. a. följande. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>högre utbildningen och forskningen är av grundläggande belydelse för den lekniska och ekonomiska likaväl som för den sociala och kulturella utveck­</span><span style='font-family:"Times New Roman"'>lingen. Deras effekter är djupgående och gäller ytterst kvaliteten i olika delar av samhällsarbetet. Mol den bakgrunden är del för UHÄ uppenbart all högskolan inle är en sektor på vilken det är lämpligt all anlägga <span style='letter-spacing:-.1pt'>kortsiktiga slalsfinansiella besparingssynpunkter. I stället är det viktigt atl även i ell kärvt budgetläge bevara ell långsiktigt perspektiv och upprätthål­la satsningarna på en seklor vars verksamhei tillförsäkrar samhället kom­petens inom skilda områden och främjar både andlig och materiell välfärd.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ ser därför kravet på etl besparingsförslag för högskolan enbart <span style='letter-spacing:-.15pt'>som en ytteriigare skärpning av kravei på atl inom den samlade högskolan skapa reformutrymme genom omprioriteringar för all därigenom begränsa </span>behovei av nellolillskotl av resurser.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ anser atl det är naturligt, med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> svårigheterna alt i den </span><span style='letter-spacing:-.15pt'>nyligen etablerade högskoleorganisationen få </span>till<span style='letter-spacing:-.15pt'> stånd omprioriteringsdis-</span><span style='letter-spacing:-.05pt'>kussioner lokall och regionall, all UHÄ som central myndighet tar på sig </span><span style='letter-spacing:-.15pt'>en huvudroll i sammanhanget. Om inle vikliga principer i den nya organi­</span>sationen skall åsidosättas, måste emellertid denna roll få formen av atl <span style='letter-spacing:-.05pt'>UHÄ initierar diskussioner om prioriteringar och får reaktioner och alter­</span><span style='letter-spacing:-.1pt'>nativa förslag från de lokala och regionala högskolemyndigheterna. Ell av</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6091> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6092> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>379</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UHÄ ensidigt utformat besparingsförslag direkt till regeringen ger mindre goda förutsättningar för ell sådani samspel inom högskolan. Inte deslo mindre måsle, framhåller UHÄ, della förfarande lillämpas i år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ-områdels lolala anslag för budgeiårel 1978/79 uppgår lill ca 3 317 milj. kr. Det besparingsalternafiv som UHÄ i enlighel med de komplelle-rande petitaanvisningarna för fram omfatlar förslag till besparingar om ca 59 milj. kr. UHÄ räknar vidare med ell ökal medelsbehov om ca 48 milj. kr. som konsekvenser av lidigare av statsmakterna fattade beslut. Slulli­gen för UHÄ därulöver fram förslag om förslärkningar lill ell belopp av ca 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlaget innebär alliså UHÄ:s förslag en neltoökning med ca 40 milj. kr. för budgetåret 1979/80 (exkl. löne- och prisomräkning). Förslagel redovisas översiktligt i en tabell (se sid 404).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har utformat besparingsalternativet så atl minst 2% besparing föreslås på de berörda anslagen tillsammans, däremol inle på vart och etl av anslagen för sig. Detla ger utrymme för alt även i besparingssamman­hang göra avvägningar mellan olika områden av verksamhelen inom hög­skolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om anslagen lill grundläggande ulbildning har UHÄ vall all så långt möjligt förorda besparingar av kvantitativ karaktär, dvs. sådana som innebär minskningar av antalet utbildningsplatser. Sådana minskningar förordas i huvudsak för linjer som har — och de senaste åren har haft -obesatta utbildningsplatser samt för vissa andra linjer där en minskning inte bedöms vålla några olägenheter för arbetsmarknaden. Härutöver räk­nar UHÄ med en begränsning av medelsanvisningen för del fria området. Flera av de besparingsförslag som rör ulbildningens dimensionering kan av naluriiga skäl slå igenom fullt ut först senare budgetår än budgetåret 1979/ 80. UHÄ säger sig också i vissa fall ha funnit del möjligi eller nödvändigt atl föreslå besparingar som innebär minskade kostnader per utbildnings­plats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad beträffar anslagen till forskning och forskarutbildning avser UHÄ:s besparingsförslag med ell undanlag - vakanssätlning av en ledig professur - vad som får betecknas som allmän nedskäming. Delta är ell uttryck för att besparingar inom denna verksamhetsgren i första hand måste bygga pä minskningar i den fasta organisationen av högre tjänsier, vilken styr voly­men av forsknings- och forskartitbildningsverksamheien som helhet. UHÄ bedriver redan elt omfattande arbete när del gäller atl bereda utrymme för nya forskningsinriklingar och ämnesområden genom omprövning a v lediga eller ledigblivande högre tjänsters ämnesinnehåll. UHÄ avser att mol bakgrund av regeringens åtstramningsdirekliv intensifiera delta arbete. Det är emellerlid, framhåller UHÄ, uppenbart alt förändringar av delta slag inte kan forceras fram ell visst budgetår ulan måsle bli beroende av en planmässig behandling av de frågor om ämnesinnehåll som aktualiseras i samband med vakanser på högre tjänster. Ställt inför kravet atl omedelbart</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6093> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6094> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>380</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 24.0pt;margin-left:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>föreslå besparingsåtgärder säger sig UHÄ därför ha sell sig nödsakat all förorda allmänna minskningar av anslagen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6095> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ändrings­förslag (Ikr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6096> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6097> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. FORSKNING OCH FORSKARUTBILDNING</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader på grund av tidigare fattade beslul</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag lill förslärkningar Högre Ijänsler Forskarassislenlljänster Särskilda forskningsområden Specialistutbildning Biblioteksresurser Övriga basresurser m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>922181</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11364 + 4366</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4 300</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>4200</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1945</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>800</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 790</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>5438</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12475</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6098> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6099> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B.    GRUNDLÄGGANDE    HÖGSKOLEUTBILD­NING</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparing Minskning av antalet utbildningsplatser Minskade kostnader per utbildningsplats</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader pä gmnd av lidigare fattade beslut Nya eller förändrade utbildningar Ökning av anlalet utbildningplaiser Övriga förstärkningar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag till förstärkningar Nya eller förändrade utbildningar Ökning av antalet nybörjarplatser Biblioteksresurser Övriga förslärkningar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:59.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1826754</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:8.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-34 289 -12410</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:9.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9392 + 21606 + 4 188</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:9.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5072 <span style='letter-spacing:-.25pt'>+ 13 587 </span>+ 2 140 + 6482</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 15768</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6100> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6101> <p class=MsoNormal style='margin-right:82.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. GEMENSAMT M.M. Besparing</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader pä gmnd av tidigare fattade beslut Lokalkostnader Kostnader för antagning av studerande</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag till förstärkningar Forskning och utvecklingsarbete för högskolan</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulbildning av personal m. m. Regionstyrelserna (resor och konferenser m. m.) System för studiedokumentation m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:52.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>567675</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     946</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7702 +  1062</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>980</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1990</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>200</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>300</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 11288</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6102> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6103> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>TOTALT FÖR UHÄ-OMRÄDET</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparingar</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader på grund av tidigare fattade beslut</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag till förslärkningar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3316610</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt;margin-right:9.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-59009 +48316 + 50224</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+39531</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6104> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6105> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>381</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ vill beträffande både grundläggande utbildning och forskning/ forskarutbildning, framhålla all ell beiydande ansvar måste ligga på de lokala högskolemyndigheterna när det gäller atl förverkliga besparingsåt­gärder så all minsta möjliga ölägenheter för verksamheten uppstår. Del måsle understrykas alt de reella kosinadskonsekvensema av del nu pre­senterade besparingsförslaget inte i alla delar kan förutses. Besparingsför-slagel torde sålunda för budgetåret 1979/80 inte kunna förverkligas hell ulan vissa kostnader för övertalig personal. Omfattningen av dessa kostna­der blir beroende av vilka åtgärder som kan vidtas i det enskilda fallet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppföljningen av högskolereformen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller alt högskolereformen har förändrat förutsättningarna och påverkat regelsystemet för den högre ulbildningen i snart sagt alla avseenden. De grundläggande idéerna i reformen skall förverkligas genom samverkande åtgärder inom en rad olika områden. Atl följa upp och utvärdera reformen blir därför en viktig men också myckel komplex upp­gift för högskolmyndighelerna under de närmaste åren. UHÄ:s ansvar för uppföljning av högskolereformen har särskilt markerats i siatsmakternas beslul och särskilda medel har anvisats för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ:s reformuppföljningsprogram är huvudsakligen inriktat på fem problemområden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>högskolans organisation</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>anslagssystem och verksamhetsplanering</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verksamhetsvärdering i högskolan</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ulbildningens innehåll och former</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>•<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>reformens sociala effekter (bl. a. de nya tilllrädesreglernas effekt) Den sammanhållande ledningen av reformuppföljningsprogrammet har</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anförtrotts en rådgivargrupp i vilken ingår projektledama - lill övervä­gande del från UHÄ fristående forskare - samt företrädare för berörda arbetsenheter inom UHÄ. Inriktningen och planeringen av projekten sker i samverkan mellan denna grupp, referensgmpper för olika problemområ­den och de forskare m.fl. som i övrigi är engagerade i programmet. När det gäller metodik i och genomförande av projekten har projektledarna lämnats beiydande frihet. Genom alt på della sätt ta i anspråk forskare och forskargrupper vid universitet och högskolor har UHÄ försökt all undvika de risker som kan vara förenade med en reformulvärdering i regi av en myndighet som i hög grad är engagerad i själva reformen och dess plane­ring och genomförande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har gett exempel på reformåtgärder som på olika säll förväntas samverka för atl avsedda effekter skall uppnås och på hur dessa ålgärder kommer all belysas i olika projekt inom reformuppföljningsprogrammet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ kommer all successivt presentera resultat från reformuppfölj­ningsprogrammet. UHÄ framhåller alt del under del kommande verksam­hetsåret också kan bli aktuellt atl på vissa punkter dra slutsatser och lägga fram förslag pä grundval av uppföljningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6106> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6107> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>382</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Samspel, utbildning, forskning, utvecklingsarbete</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I samband med högskolereformen har principen om forskningsanknyt­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning av all grundläggande högskoleutbildning lagts fasl. Den kan, enligt UHÄ:s mening, vänlas på sikl innebära stora förändringar i högskoleverk­samhetens innehåll, arbetsformer och organisalion liksom i dess förhållan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> annan samhällsverksamhet. I arbetel med forskningsanknytningen ler del sig enligl UHÄ naluriigt atl i ell första skede la upp ålgärder för all göra den grundläggande utbildningen högskolemässig inom områden där </span>den tradifionelll har en mer skolmässig karaktär. En viktig förutsättning <span style='letter-spacing:-.05pt'>för atl l.ex. de kortare vårdutbildningarna och stora delar av lärarutbild­</span><span style='letter-spacing:-.15pt'>ningen skall ge de studerande mer av metodskolning, kritisk förmåga och </span><span style='letter-spacing:-.1pt'>kunskapsberedskap är, enligt UHÄ:s mening, all lärarna får en för sådana </span><span style='letter-spacing:-.15pt'>utbildningsuppgifter lämplig utbildning. På något längre sikl framstår det enligl UHÄ som en nödvändig fömtsättning för den grundläggande utbild­ningens forskningsanknytning all lärarijänstkonstruktionen inom hela hög­</span>skolan anpassas lill de nya uppgifterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del framstår enligl UHÄ som en angelägen uppgift alt i enlighet med </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>FUN:s förslag utforma överbryggande utbildningar och sneddningskurser </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för all smidigt länka över studerande från olika utbildningslinjer </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ämnen </span><span style='letter-spacing:-.15pt'>och institutioner som har forskningsverksamhet och forskningsresurser av belydelse för resp. ulbildning. För studerande i vissa vårdutbildningar kan del här gälla forskningsuppgifter av beleendevetenskaplig eller medicinsk/ </span><span style='letter-spacing:-.1pt'>naturvetenskaplig karaktär. För en hel del utbildningar i högskolan gäller </span>emellertid att många av de centrala problem, som ter sig naturliga att <span style='letter-spacing:-.15pt'>bearbeta inom ramen för forskning och forskarutbildning i anslutning </span>till <span style='letter-spacing:-.2pt'>utbildningen, inte hör hemma inom någon befintlig disciplin eller forsk­</span><span style='letter-spacing:-.05pt'>ningsverksamhet inom högskolan. UHÄ anser atl i dessa fall nya forsk­</span><span style='letter-spacing:-.1pt'>nings- och forskarutbildningsområden måsle byggas upp.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> silt yttrande över FRU:s och FUN:s förslag fram­</span><span style='letter-spacing: -.15pt'>håller UHÄ atl en konsekvent tillämpning av principen om forskningsan­</span><span style='letter-spacing:-.1pt'>knytning måsle innebära atl det för alla utbildningslinjer någonslans finns </span><span style='letter-spacing:-.15pt'>tillgäng </span>till<span style='letter-spacing:-.15pt'> och samspel med en organisalion för forskning/utvecklingsar­</span><span style='letter-spacing:-.1pt'>bete och all nuvarande skillnader i delta avseende mellan olika utbildning­</span><span style='letter-spacing:-.2pt'>ar i högskolan utjämnas. För de konstnärliga utbildningarna måsle </span>l.ex. tillskapas resurser för konstnäriigt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ framhåller också att forskningsanknytningen kan komma all kräva </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>andra slag av arbetsenheter än de traditionella disciplininriktade ämnesin-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slituiionerna. Man måsle visa öppenhet för aU knyta forskningsresurser till utbildningslinjer och </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> arbetsenheter som svarar mot en samhällssektor </span>eller ett samhälleligt problemområde.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ anser atl modifikationer i den iraditionella universitetsorganisa­tionen också motiveras av de här aktuella utbildnings- och forskningsom­rådenas arbeisfältsanknytning och behov av att ha nära kontakt med de </span><span style='font-family:"Times New Roman"'>yrkesverksamma och avnämama inom resp. område. Detta aktualiserar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6108> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6109> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>383</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>enligt UHÄ frågan om former i högskolans forsknings- och forskarutbild-ningsorganisation för kontakter med och inflöde frän fältet och därmed om anknytningen till det omfattande utvecklingsarbete som pågår exempelvis på det sociala områdei och vårdområdet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller alt forskningsanknytningen också aktualiserar frågan om styrning av forskningsresurser och om samspelet mellan olika plane­ringsnivåer i detla avseende. Uppbyggnaden av nya forknings- och fors­karutbildningsområden kräver en styrning av resurser - nytillkomna eller genom omprövning lösgjorda - till vissa angivna områden och förutsätter också all forskarutbildning och forskarrekrytering kan stödjas under en uppbyggnadsperiod.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad galler samspelet mellan olika planeringsnivåer är, framhåller UHÄ, den lokala nivån en intressent i <span style='letter-spacing:.55pt'>alla</span> frågor som gäller planering och för­verkligande av konkreta ålgärder för forskningsanknytning. Vad gäller UHÄ och regionstyrelserna bör enligl ämbetets mening en arbetsfördel­ning lämpligen göras med ulgångspunkl i de ansvarsområden allmänt sett som dessa myndigheler har. UHÄ anser atl ett nödvändigt samarbete i hög grad bör kunna underlättas om UHÄ och regionstyrelserna gemensami utformar ell handlingsprogram för forskningsanknytningen. UHÄ avser all med regionstyrelserna la upp överläggningar om ell sådant program.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett inslag i forskningsanknytningsprogrammet blir att utarbeta förslag om fortsalt utbyggnad av fasla forskningsresurser i anknytning till utbild­ningar som f n. saknar sådan anknytning. UHÄ erinrar om atl denna uibyggnad inleddes genom statsmakternas beslul om inrällande av profes­surer i sociall arbele i Göleborg och Stockholm saml i vårdforskning med särskild inrikining på alkohol- och missbmksproblem. I årels anslagsfram­ställning aktualiserar UHÄ en ny elapp i uppbyggnaden av en forsknings-och forskarulbildningsorganisalion i sociall arbele genom all föreslå en professur i ämnel i Umeå fr. o. m. budgetåret 1979/80. Bl. a. för alt lillgodo­se behovei av profilering av forskningsorganisationen för journalistutbild­ningens vidkommande föreslår UHÄ vidare att fasla resurser för forskning och forskarutbildning inom massmedieforskning börjar byggas upp nämnda budgelår. De förslag UHÄ lägger fram om en forlsall uppbyggnad av lemaorganisalionen i Linköping efter starten budgetåret 1979/80 är också, framhåller ämbetet, av stor belydelse för forskningsanknytning av utbildningar som <span style='letter-spacing:.75pt'>hittills</span> saknat sådan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller de kortare vårdutbildningamas forskningsanknytning har UHÄ inom ramen för ett utvecklingsprojekt kartlagt pågående aktiviteter inom landei och den internationella utvecklingen. Det har därvid framgått att den hell övervägande delen av föreslagna studier ligger inom ämnesom­råden som inle finns representerade i den nuvarande högskoleorganisa­tionen, nämligen dels inom området omvårdnadsforskning, dels inom elt vidare hälso- och sjukvårdsforskningsområde som innefattar samhälleliga, organisatoriska och sociala aspekter på vården. Slort intresse finns också enligt UHÄ för vårdpedagogisk forskning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6110> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6111> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>384</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ lägger i år fram förslag om en fortsatt ökning av medlen för forskningsanknytning till regionstyrelsernas disposifion. Med hänsyn fill kravet på återhållsamhet begränsar UHÄ sig till att föreslå en ökning med 1,2 milj. kr. (från nuvarande 8 milj. kr.). Av denna ökning räknar UHÄ med all 0,7 milj. kr. skall tas i anspråk för konstnärligt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den nya högskoleorganisationen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller alt del ännu är för tidigt att dra några slutsatser om resuhatel av de organisatoriska förändringar som högskolereformen inne­bar. UHÄ tar emellertid upp några organisatoriska frågor som enligt UHÄ:s bedömning måste ägnas särskild uppmärksamhet under de när­masle åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheterna av arbetet i den nya högskoleorganisationen har stärkt UHÄ i övertygelsen atl frågan om etl enhetUgt huvudmannaskap måsle las upp till allvarlig prövning. Del är enligl UHÄ tillfredsställande alt den samlade huvudmannaskapsuiredningen nu kommer till stånd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller vidare bl. a. atl det är uppenbart att den vidgade lokala beslutanderätten ställer nya krav på de ansvariga lokala högskoleorganen. På den lokala nivån mäste man nu bygga upp såväl kompelens som ända­målsenliga arbetsformer för att kunna fullgöra de uppgifter som enligl de nya högskoleförfaltningarna åvilar de lokala organen. UHÄ framhåller att del är nödvändigt atl man beaktar alt många praktiska övergångsproblem har kännetecknat det första årel och inte givit tillräckligt utrymme för en aktiv lokal planering i syfte att utnyttja den nyvunna friheten i olika avseenden. Inom ramen för sina resurser ämnar UHÄ söka i ökad ut­sträckning stödja och främja den lokala verksamheten, i första hand genom alt medverka till utbyte av erfarenheter mellan högskolemyndigheter på olika nivåer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har därmed angivit ett av de krav som UHÄ upplever atl den decentraliserade högskolan släller på den cenlrala myndigheten: krav på sfimulans, service och vidareföring av erfarenheier i syfte alt underlätta och främja högskoleenheternas arbele. Den iraditionella ämbetsverksfunk­tionen får, framhåller UHÄ, en ny innebörd i ett system som präglas av ökad lokal frihet atl besluta i en rad hänseenden och där statsmaklernas styrning av verksamheten måste få delvis andra former än de hittills gängse.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller atl det gäller all hitta former av styming där slalsmak-lema markerar motiv och reformändamål och översiktligt anger grundema för sina medelsberäkningar. På detta sätt ger regeringen och riksdagen högskolemyndighetema nödvändigt underlag för alt planera och genomfö­ra verksamheten och bygga upp kommande anslagsframställningar på ett sätt som är förenligt med dessa intentioner. Först genom en dialog av della slag kan systemet med ramanslag få en innebörd som framstår som me­ningsfull på alla nivåer. UHÄ:s roll blir i sammanhanget atl verka för alt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6112> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6113> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>385</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>referensramarna för statsmakterna och de lokala högskolemyndighetema i </span><span style='font-family:"Times New Roman"'>största möjliga utsträckning blir gemensamma.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som exempel på förhållanden som har vållat problem inom anslagssyste-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>met nämner UHÄ anvisandel av en del av anslagen lill grundläggande utbildning över regionstyrelserna samt tillkomsten av den fria sektorn. Ell </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>annat problem som UHÄ anger är förhållandet att det inte finns något </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>naturligt forum på lokal nivå för samlade diskussioner om inriktningen av verksamheten inom sektorn och om användningen av medlen under sek­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>torsanslaget. Resultatet kan, anser UHÄ, bl. a. bli att väsenfiiga budgetfrå­gor i realiteten avgörs vid sidan av den fastställda planerings- och lednings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>organisationen och ulan inflytande för de ohka gmpper och inlressen som </span><span style='font-family:"Times New Roman"'>enligl statsmakternas beslut skall vara företrädda i den.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mot bakgmnd av de särskilda problemen i samband med omläggningen av anslagssystemei har regeringen bemyndigat UHÄ atl besluta om vissa </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>omföringar mellan anslag. Enligt UHÄ:s mening behövs etl sådant bemyn­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>digande även för budgetåret 1979/80, bl.a. eftersom högskoleenhetema </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>behöver ytterligare ett års erfarenheter för atl komma fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> en anslags­fördelning som motsvarar de faktiska kostnaderna för olika verksamheter. UHÄ föreslår därför atl elt bemyndigande av angivna slag meddelas även </span>förbudgelåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ framhåller att när det gäller lärartjänstorganisalionen och därmed </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sammanhängande frågor högskolereformens intentioner ännu endast i mycket begränsad utsträckning kommit till uttryck i regelsystemet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ framhåller att de äldre bestämmelser som har övertagits från den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gamla organisationen, l.ex. de om tjänstgöringsskyldighet bl.a. har be­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gränsat möjlighetema atl gå över från skolmässiga lill högskolemässiga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetsformer. Därför säger sig UHÄ fästa stora förhoppningar vid den år 1977 tillkallade lärartjänstuiredningens arbete. UHÄ erinrar om den stora betydelse som den arbetande gymnasieutredningen har för högskolan. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Gymnasieutbildningens roll som ett sleg på den enskildes väg till högsko-•lan är, enligt UHÄ:s mening, en huvudfråga. Också frågan om den inne­hållsliga och administrativa gränsdragningen mellan gymnasieskola och </span><span style='font-family:"Times New Roman"'>högskola måsle emellertid uppmärksammas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ framhåller att också inom högskoleutbildningen viss oklarhet <span style='letter-spacing:-.2pt'>råder i en gränsdragningsfråga, nämligen var olika utbildningar av påbygg­</span><span style='letter-spacing:-.1pt'>nadskaraktär skall placeras in i den nya studieorganisationen. UHÄ avser </span><span style='letter-spacing:-.15pt'>atl återkomma med konkreta förslag beträffande alla berörda utbildningar i </span>sin anslagsframställning för budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ erinrar om riksdagsbehandlingen år 1975 av frågan om Halmstad och Skövde som ulbyggnadsorter för högskolan. I enlighet med berörda regionstyrelsers förslag föreslår UHÄ att statliga högskoleenheter inrättas </span><span style='font-family:"Times New Roman"'>den Ijuli 19791 Halmstad och Skövde.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>25   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6114> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6115> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>386</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Vissa gemensamma frågor</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ framhåller atl behovei av förnyelse och ulveckling genom om­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>prioritering av befintliga resurser är ell särskih viktigt skäl för insalser i fråga om personalutbildning. Om inte förutsällningar skapas för atl ge de anslällda kunskaper och erfarenheter all möla de nya kraven, kan, anser </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>UHÄ, effekten i slällel bli stagnation och motstånd mot förändringar. </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Förutsättningar måsle därför skapas för arbetsrotation, växelljänstgöring, </span><span style='font-family:"Times New Roman"'>internulbildning etc.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ framhåller all i den nya högskoleorganisationen linjenämnderna <span style='letter-spacing:-.05pt'>har en nyckelroll. För atl underlätta linjenämndernas arbele har olika nämndledamöler under det gångna årel fält särskild ulbildning. För alt förstärka särskilt yrkeslivsrepresentanternas möjligheter att fungera väl i </span><span style='letter-spacing:-.15pt'>linjenämnderna lägger UHÄ i anslagsframställningen fram förslag om öka­</span><span style='letter-spacing: -.1pt'>de bidrag </span>lill<span style='letter-spacing:-.1pt'> främsl löntagarorganisationema för utbildning i organisatio­</span>nemas regi av berörda ledamöter i linjenämnderna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ stryker under viklen av internationalisering och erinrar om de <span style='letter-spacing:-.05pt'>förslag som den av dåvarande UKÄ tillsatta internafionaliseringsulred-</span>ningen lade fram. Inom ramen för det arbele som ulförts av utredningen om Sveriges informations- och kultumtbyte med utlandet (SIK) har det <span style='letter-spacing:-.1pt'>blivit klarlagt att även mycket starkt motiverade behov av intemationell </span><span style='letter-spacing:-.05pt'>kontaktverksamhet inte kan tillgodoses inom högskolan på grund av brist </span>på resurser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ erinrar vidare om att i 1978 års budgetproposition (bil. 12 s. 381) </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föredraganden redovisar sin syn att intemationaliseringen inom högskolan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>i allt väsentligl måste finansieras inom ramen för de resurser som står till </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förfogande under sektors- och fakultetsanslagen. Atl en ekonomisk sats­</span><span style='font-family:"Times New Roman"'>ning på iniernationaliseringsåtgärder i och för sig vore berätfigad har emellertid vitsordals i uttalanden från ansvarigt håll. Vissa resurstillskott <span style='letter-spacing:-.05pt'>är också enligt UHÄ;s mening nödvändiga för att målen skall kunna nås. </span>Del måste beaktas all den allmänna resurssituationen inom högskolan nu <span style='letter-spacing:-.1pt'>är så ansträngd att möjlighetema all genom omprövningar skapa utrymme </span>för inlemalionellt utbyte är mycket begränsade. Mot denna bakgrund <span style='letter-spacing:-.05pt'>lägger UHÄ i årets anslagsframslällning fram förslag om ett begränsat </span>tillskott till de särskilda resursema för intemationellt utbyte.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ erinrar om det program för jämställdhet mellan kvinnor och män </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>som ämbetet redovisade i sina förslag till anslagsframslällning förta året. </span><span style='font-family:"Times New Roman"'>De bör, enligl UHÄ:s mening, under de närmaste åren kunna ligga fasl <span style='letter-spacing:-.05pt'>som utgångspunkter för konkreta förändringar inom både gmndläggande </span><span style='letter-spacing:-.1pt'>utbildning och forskning/forskamtbildning. Den bristande jämställdheten </span><span style='letter-spacing:-.15pt'>inom högskolan hänger samman med en rad faklorer inom andra samhälls­</span><span style='letter-spacing:-.1pt'>sektorer. Det är därför viktigt att arbetet för förändring inom denna del av </span>utbildningsväsendet inle sker isolerat. UHÄ räknar med att genomföran­<span style='letter-spacing: -.05pt'>det av handlingsprogrammet skall kunna få en bredare förankring genom den samverkan som under året inletts i en särskild arbetsgmpp med repre-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6116> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6117> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>387</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>sentanter för arbetsmarknadsstyrelsen, statens invandrarverk, socialsty­</span><span style='font-family:"Times New Roman"'>relsen och SÖ.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom UHÄ har fördelningen av de för innevarande budgetår anvisade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medlen för jämställdhetsforskning beretts av en särskild arbetsgmpp, som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bl.a. skall utreda jämställdhetsforskningens nuvarande och framlida in­</span><span style='font-family:"Times New Roman"'>riktning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgruppen har ansett det väsenfiigt att man i första hand använder </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>de begränsade resurserna för atl på några orter bygga upp en basorganisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tion för jämställdhetsforskning. En sådan organisafion kan, framhåller </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ, ta sig olika former. Som exempel har nämnts inrättande av särskilda </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>forskartjänster inom området och stöd till centrumbildningar. UHÄ har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utgått från att det belopp som nu är tillgängligt inte bör splittras på alltför många enheter. Samtidigt vill UHÄ se de befintliga medlen som en första </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>etapp i en uppbyggnad över ell anlal budgetår. UHÄ för i år fram förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om ytterligare medel för ändamålet, varigenom en ytterligare utbyggnad </span><span style='font-family:"Times New Roman"'>möjliggörs.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Forskningen i samhällel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ erinrar om att ämbetet i yttranden över betänkanden som har <span style='letter-spacing:-.15pt'>avgivits av forskningsrådsutredningen (FRU) och forskamtbildnignsutred-</span><span style='letter-spacing:-.2pt'>ningen (FUN) har närmare utvecklat sin syn på grundläggande frågor om </span><span style='letter-spacing:-.1pt'>planering för forskning och forskarutbildning. UHÄ tar med utgångspunkt i den sålunda redovisade grundsynen upp vissa frågor som är aktuella i </span>planeringsarbetet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 Sverige, liksom i ett stort antal andra högindustrialiserade länder, råder </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>i dag ell intensifierat intresse för forskningsfrågor med bl. a. starka poli­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tiska markeringar av vikten av satsningar på forskning och utvecklingsar­</span><span style='font-family:"Times New Roman"'>bete.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>UHÄ erinrar om atl behovei alltmer betonas av en slagkraftig teknisk </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och naturvetenskaplig forskning som ett nödvändigt led i ansträngningarna </span><span style='font-family:"Times New Roman"'>att öka industrins konkurtenskraft på ufiands- och hemmamarknaden. <span style='letter-spacing:-.25pt'>UHÄ vill särskill peka på den miljardsalsning som görs inom ramen för det </span><span style='letter-spacing:-.1pt'>slatliga energiforskningsprogrammet. Vidare framhåller UHÄ atl stats­</span><span style='letter-spacing:-.2pt'>maktema i år har fattat beslut om ökade resurser </span>till<span style='letter-spacing: -.2pt'> forskning och utveck­</span><span style='letter-spacing:-.1pt'>lingsarbete (FoU) som stöds av styrelsen för teknisk ulveckling (STU).</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Parallellt med intressel för en intensifierad teknisk utveckling finns det på många håll en bestämd oro för alt den vetenskapliga och lekniska </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utvecklingen för med sig negativa konsekvenser för både samhället och </span><span style='font-family:"Times New Roman"'>den enskilde individen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På etl konstruktivt sätt bör enligt UHÄ den kritik beaktas som gäller forskningsresultatens och teknikens användning och därmed också aktua­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>liserar vilken forskning och vilken teknik som i första hand bör ha samhäl­</span><span style='font-family:"Times New Roman"'>lets aktiva stöd.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Samhällets ökade beroende av forskningen för en fortsatl välfärdsui-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6118> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6119> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>388</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>veckling kräver enligt UHÄ:s uppfattning atl slalsmaklerna medvetet <span style='letter-spacing:-.15pt'>söker inrikta forskningen så all en balanserad samhällsutveckling främjas. </span><span style='letter-spacing:-.05pt'>Utöver en satsning på teknik och naturvetenskap måste områden som medicin, humaniora och samhällsvetenskap beaktas mer än hiuills.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ vill här särskilt peka på atl en växande andel av samhällets <span style='letter-spacing:-.05pt'>resurser nu tas i anspråk för hälso- och sjukvård och annan omvårdnad. Ökad uppmärksamhet måste därför ägnas della område även i forskning­</span>en.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ berör, med hänvisning lill sina yttranden över FRU:s och FUN:s betänkanden, några av de svårigheler som möter strävandena atl allsidigt </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>utnyttja högskolans resurser för både av högskolan inleml och av det </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>omgivande samhällel prioriterad forskning och kompetensuppbyggnad.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Samhällets ökade forskningsberoende innebär </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> elt ökal behov av </span>forskamtbildade. På senare år har emellertid forskamlbildningen, som i <span style='letter-spacing: -.1pt'>vårt land nästan helt sker inom högskolan, drabbats av stagnation eller tillbakagång, framhåller UHÄ. Antalet avlagda forskarexamina har under 1970-lalel minskal inom bl.a. de humanistiska, samhällsvetenskapliga, </span>maiemalisk-naturveienskapliga och lekniska fakulteterna. UHÄ erinrar <span style='letter-spacing:-.05pt'>om alt man i nyssnämnda yttranden framhållit att etl av de viktigaste </span><span style='letter-spacing:-.1pt'>principiella beslul som snarast behöver fallas gäller en långsiktig upprusl­</span><span style='letter-spacing:-.05pt'>ning av forskarutbildningen, eftersom den är av strategisk betydelse för </span><span style='letter-spacing:-.1pt'>också den sektoriella forskningens vidkommande. UHÄ vill samtidigt framhålla de problem som möter vid en styming av forskamtbildningens dimensionering och inrikining, l.ex. när sekloriellt betingade krav på viss </span><span style='letter-spacing:-.15pt'>kompetensuppbyggnad skall vägas mot inomvelenskapligl motiverad for-</span><span style='letter-spacing:-.1pt'>skamlbildning och de studerandes egna önskemål. Dessa praktiska svårig­heter får dock enligl UHÄ:s uppfattning inte leda lill alt behovet av en </span>planering av forskamlbildningen — enligl de rikllinjer UHÄ ställt sig bakom i yttrandena - försummas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som ett ekonomiskl balansproblem, med viltgående effekter för dimen­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>sioneringen och inriktningen av både fors£ärutbildning och forskning, framhåller UHÄ högskolans beroende av olika finansieringskällor. UHÄ </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>erinrar om att </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.05pt'> externa medel, inte minst från forskningsråd och </span>seklorsorgan, spelar en alll störte roll. Enligt stickprovsundersökningar <span style='letter-spacing:-.1pt'>som utförts inom ramen för FUN:s utredningsarbete är del numera inte </span><span style='letter-spacing:-.15pt'>ovanligt alt omkring hälften av en institutions kosinader för forskning och </span><span style='letter-spacing:-.05pt'>forskarutbildning bestrids med extema medel. Enligt UHÄ:s bedömning </span><span style='letter-spacing:-.1pt'>blir avvägningsproblemen särskilt svåra för högskolan i etl kärvt budget­</span>läge, eftersom då sektoriella och andra externa medel kan få en ännu kraftigare styrande effekt än eljest.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>En väl utvecklad fasl forskningsorganisation är, anser UHÄ, en förut­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sättning för atl högskolan med framgång skall kunna åta sig tillfälliga </span><span style='font-family:"Times New Roman"'>forskningsuppdrag finansierade av extema forskningsinlressenter. Del finns samlidigl forskningsområden inom högskolan där del överhuvud</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6120> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6121> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>389</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tagel inte existerar någon forskningseflerfrågan utifrån. UHÄ framhåller </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>atl även för dessa områden måste garanteras en livskraftig organisation för </span><span style='font-family:"Times New Roman"'>forskning och forskarutbildning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Enligl UHÄ:s åsikt måsle högskolan bygga upp kunskapsberedskap <span style='letter-spacing:-.2pt'>också inom andra problemområden än dem som upplevs som aktuella eller </span><span style='letter-spacing:-.15pt'>aktivt stöds utifrån. Del är vikiigl all vårt land upprätthåller åtminstone en </span><span style='letter-spacing:-.2pt'>begränsad forskningskompetens också inom problem- och ämnesområden </span><span style='letter-spacing:-.1pt'>som inte står i centrum för just dagens forskningsintresse.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mot denna bakgrund framstår del för UHÄ som angelägel atl de skilda </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>fakullelemas basorganisation för forskning ytterligare förstärks. Delta ger </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>högskolan möjlighet atl mera oberoende av externa medel bygga upp en </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>forskningskompetens, bl. a. genom att knyta unga forskare till organisatio­</span><span style='font-family:"Times New Roman"'>nen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt UHÄ:s mening måste sekloriellt programansvariga organ i ökad </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>omfattning använda högskolan för sektorsanknuten långsiktig forskning. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Ett viktigt mäl för sektorsforskningen måsle vara inle bara all söka bidra </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lill alt &quot;lösa&quot; bestämda seklorsproblem utan också att på ett mera obundet </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sätt analysera resp. samhällssektors situation och dess problem samt for­mulera angelägna forskningsuppgifter. För sådan sektorsforskning krävs </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>insatser frän samtliga fakulteter. UHÄ säger sig för sin del som seklorsan-svarig myndighet för högskolan söka stödja en sådan långsiktig forskning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom föreskrift i högskolelagen har universitet och högskolor ålagts ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>särskill ansvar för alt sprida kännedom om pågående forskning och ut­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>vecklingsarbete. UHÄ erinrar om att ämbetet i sitt yttrande över FRU:s </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och FUN :s förslag har strukit under att forskningsinformation i första hand </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>måsle utformas och bedrivas i nära kontakt med forskningsmiljön, dvs. inom universitet och högskolor. UHÄ har bl.a. därför förordat alt de av FRU föreslagna särskilda resursema för forskningsinformation kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inle bara forskningsrådsnämnden (FRN) utan även högskolan till del.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För de förslag om ökade basresurser som UHÄ förordar för flertalet fakulteter för budgetåret 1979/80 är behovet av resurser för en förbättrad </span><span style='font-family: "Times New Roman"'>och fortlöpande forskningsinformation ett viktigt motiv. UHÄ anser att <span style='letter-spacing:-.2pt'>vad som i första hand behövs för att ge arbetet stadga och kontinuitet är en viss förstärkning av basresurserna, bl. a. för att ge forskare möjlighet atl på </span><span style='letter-spacing: -.1pt'>heltid för kortare eller längre perioder arbeta med forskningsinformation.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Forskningens förnyelse och uibyggnad</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ erinrar om att en flexibel forskningsorganisation inom högskolan </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>är en viktig förutsäUning för atl högskoleforskningen skall kunna svara </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mol de skilda krav som ställs på den. Högskolereformen har gett nya utgångspunkter även för forskningsorganisationen i och med att nya verk­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>samhetsområden sammanförts med det tradifionella universitetsområdet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Allmänt sett kan enligl UHÄ:s mening förverkligandet av forsknings­</span><span style='font-family:"Times New Roman"'>anknytningen vänlas öka den tendens att bilda tvärvetenskapliga centra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6122> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6123> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>390</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>som redan finns. Det är, framhåller ämbetet, viktigt att underlätta sådana centrumbildningar och atl stärka dessa enheters formella och reella ställ­</span><span style='font-family:"Times New Roman"'>ning i högskoleorganisationen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid sidan av centrumbildningarna framstår enligt UHÄ den planerade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tematiskt orienterade forsknings- och forskamlbildningsorganisationen vid universitetet i Linköping som det mest påtagliga exemplet pä nytänkande i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fråga om universitetsforskningens organisation i Sverige. Uppbyggnaden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av den temaorienterade organisationen inleds budgetåret 1979/80. Univer­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sitetet har lagt fram en femårsplan för verksamhelen. UHÄ tillstyrker för sin del den föreslagna lidsplanen och beräknar i långtidsbudgeten medel </span><span style='font-family: "Times New Roman"'>för utbyggnaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ säger sig ha förståelse för en strävan efter flexibilitet och menar också i likhel med universitetet atl den lematiskl orienterade forskningen </span><span style='font-family:"Times New Roman"'>bör ha en slörre andel tidsbegränsade ijänster - eller kontraktsansläll-<span style='letter-spacing:-.15pt'>ningar - än högskoleforskningen i allmänhet. Frågan om sådana tidsbe­</span><span style='letter-spacing:-.05pt'>gränsade tjänsier kan enligl UHÄ behöva lösas genom särskild lagsfift-</span>ning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Samlidigl ansluter sig emellertid UHÄ lill universitetets uppfattning atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>det är omöjligt att bygga temaforskningen helt på tidsbegränsade tjänster. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För atl temaforskningen i Linköping skall kunna konkurtera på i stort setl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lika villkor med den disciplinorienterade forskningen inom högskolan är det enligt UHÄ:s mening nödvändigt atl viss forskningsledande personal </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ges en fast förankring i temaforskningen. UHÄ biträder bedömningen alt </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>detla inle behöver få den för högskolan traditionella formen av ordinarie </span><span style='font-family:"Times New Roman"'>professorstjänster ulan föreslår alt för temaforskningen inrälias högre <span style='letter-spacing: -.15pt'>Ijänster av samma slag som vid bl. a. forskningsråden, dvs. extra ordinarie </span><span style='letter-spacing:-.05pt'>Ijänster som professor och biirädande professor. UHÄ avser att senare återkomma med förslag om vissa sådana tjänsier alt inrättas inom ramen </span><span style='letter-spacing: -.1pt'>för de för budgetåret 1979/80 beräknade medlen för den temaorienterade </span>forskningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det finns enligt UHÄ en tendens att begränsa diskussionen om forsk­ningens fömyelse lill frågor om ändrad inrikining av ledigblivande profes­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>surer. Även om detta är en viktig del av forskningens förändring till följd </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>av nya krav, är det enligt ämbetet angeläget atl i lika hög grad beakta de </span><span style='font-family:"Times New Roman"'>resurser som finns i form av l.ex. tjänster som docent och forskarassi­stent. Just dessa tjänster måste ses som viktiga instmment för en snabb <span style='letter-spacing: -.1pt'>och lokalt anpassad förändring av forskningens inrikining, eftersom deras </span>ämnesinnehåll avgörs av högskoleenheterna själva.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ framhåller atl del är viktigt all frågoma om omprövning av ijänster </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ses i ell längre perspektiv som medger att både institutioner och enskilda </span><span style='font-family:"Times New Roman"'>forskare i tid kan anpassa sig lill nya fömtsättningar. Det bör, anser <span style='letter-spacing:-.1pt'>ämbetet, vara möjligt att inom fakulteter eller på annal sätt avgränsade </span><span style='letter-spacing:-.05pt'>forskningsfält göra mera långsikliga program för inriktningen av docent-</span><span style='letter-spacing:-.1pt'>och forskarassistenttjänster, som på elt rimligt säu kan balansera kontinui­</span>tet och fömyelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6124> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6125> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>391</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ för i årets anslagsframställning fram ett anlal förslag lill profes­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>surer inom nya ämnesområden som avses tillkomma genom omprövning av redan befintliga tjänster. UHÄ räknar med att detla sätt atl förnya </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>forskningen måste få en ökad tillämpning i del framtida planeringsarbetet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bland angelägna områden för utbyggnad av forskningen tar UHÄ först upp sjukvårdsområdet. Därvid erinrar UHÄ om att hälso- och sjukvårds­</span><span style='font-family:"Times New Roman"'>sektorn traditionellt är starkt beroende av medicinsk forskning och all <span style='letter-spacing:-.2pt'>stora satsningar har gjorts för att nå en hög vetenskaplig nivå inom sjukvår­</span><span style='letter-spacing:-.15pt'>den. Den medicinska forskningen kännetecknas av slark specialisering och inriktning mot sluten vård. Tyngdpunkten i den vårdpoliliska debatten har </span><span style='letter-spacing:-.1pt'>under senare år förskjutits mot en starkare betoning av omvårdnaden som komplement fill den tekniskt välutvecklade sjukvården. Därvid har efter­</span><span style='letter-spacing:-.15pt'>lysts studier av relationen mellan vårdpersonal och patienter, av frågan hur </span><span style='letter-spacing:-.1pt'>vårdarbetet kan göras mer patientcentreral och över huvud laget av om­vårdnadens betydelse inom sjukvården. Det framstår därför enligt UHÄ:s </span><span style='letter-spacing:-.2pt'>mening som nödvändigt att den medicinska forskningen kompletteras med </span>andra typer av forskningsinsatser. Analys av vårdbehov, vårdkostnader <span style='letter-spacing:-.05pt'>och vårdeffektivitet liksom av arbelsorganisafion och arbetsmiljöfrågor </span><span style='letter-spacing:-.1pt'>inom sjukvården behövs som underlag för fortsatta värdpolifiska övervä­</span><span style='letter-spacing:-.05pt'>ganden och beslut om ambitionsnivå och prioriteringar. Vårdinriktad </span>forskning av här antytt slag bedrivs sedan länge utomlands men har i <span style='letter-spacing:-.1pt'>Sverige hittills haft mycket begränsad omfattning, framhåller UHÄ.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De frågeställningar som aktualiserats i sjukvårdsdebatten under 1970-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>lalel kring de äldres och långtidssjukas problem måsle enligt UHÄ:s me­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ning fä ökat utrymme också inom medicinsk forskning och utbildning. En </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>utbyggnad av forsknings- och utvecklingsresurserna måste i första hand </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ske inom långvårdsmedicin. UHÄ räknar med att i nästa års anslagsfram­</span><span style='font-family:"Times New Roman"'>slällning kunna föra fram förslag med anledning av betänkandet (Ds S <span style='letter-spacing:-.1pt'>1978: 1) De äldre och hälso- och sjukvården. Redan i år föreslår UHÄ atl </span>en professur i geriatrik inrättas i Umeå.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Inom det lekniska och naturvetenskapliga området har, framhåller <span style='letter-spacing:-.1pt'>UHÄ, den senasie tidens forskningspolitiska diskussion visat på belydel­</span><span style='letter-spacing:-.15pt'>sen av riktad grundforskning som komplement </span>till<span style='letter-spacing:-.15pt'> mer tillämpningsnära FoU. I UHÄ:s förslag </span>till<span style='letter-spacing:-.15pt'> nya högre forskartjänster inom de matematisk­naturvetenskapliga fakulteterna återspeglas denna inställning. De områden </span><span style='letter-spacing:-.2pt'>som UHÄ vill förstärka med professorstjänsler fr. o. m. budgetåret 1979/80 </span>är kemisk meteorologi, genetik och mikrobiologi.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ:s förslag till förstärkningar inom teknisk fakultet syflar i första <span style='letter-spacing:-.05pt'>hand till att fullfölja UHÄ:s lidigare för statsmakterna presenterade ut­</span><span style='letter-spacing:-.15pt'>byggnad sprogram avseende områdena samhällsbyggnadsteknik, arbetsve­</span>tenskap och energiteknik vad gäller inrättande av högre tjänster. Inom <span style='letter-spacing:-.1pt'>ramen för statsmakternas stöd till FoU för aU höja svensk industris kon­kurtenskraft på både inhemsk och utländsk marknad bör vidare, så snart budgetlägel så medger, resursförstärkningar enligt UHÄ:s bedömning gö-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6126> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6127> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>392</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ras fördels viktiga teknikområden i egentlig mening såsom kvalitetsteknik, högspänningsleknik och polymerteknik, dels området industriell ekonomi i </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>vid mening innefaliande bl.a. industriell marknadsföring, intemationellt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>företagande samt innovations- och entreprenörsteknik.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>När del gäller den humanistiska forskningen framhålls som särskilt </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>besvärande brislen på rekyteringstjänsler och på basresurser, någol som </span><span style='font-family:"Times New Roman"'>bl.a. <span style='letter-spacing:-.1pt'>försvårar en förnyelse av forskningen och etablerande av tvärveten­</span>skaplig forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För den humanistiska och teologiska forskningen arbetar vederbörande </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>planeringsberedning i samråd med de berörda fakultelsnämndema på en långlidsplan som väntas bli färdig under budgetåret 1978/79. Planen skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>omfatta förslag om högre tjänsier, rekrytenngstjänster, basresurser och särskilda centra för bl.a. tvärvetenskaplig forskning. Ett viktigt inslag i </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>planen utgörs enligl UHÄ:s mening av omprövning av högre tjänster som </span><span style='font-family:"Times New Roman"'>blir lediga under de kommande åren.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare framhåller UHÄ alt inom humaniora och teologi förslag kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alt aktualiseras i de kommande årens anslagsframställningar om nya högre Ijänsler inom elt antal områden med hög angelägenhelsgrad. De forsk­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ningsinriktningar tjänsterna representerar har i flertalet fall påtaglig an­knytning lill kulturpolitiska mål som statsmakterna uppställt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 föreslår UHÄ att en professur i etnologi inrättas </span><span style='font-family:"Times New Roman"'>vid universitetet i Göteborg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom de juridiska och samhällsvetenskapliga fakulletema är del enligl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>UHÄ:s mening angelägel att fortsätta genomförandel av påbörjade pro­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gram inom områdena konsumentforskning, arbetsvetenskap och socialt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>arbete. Vidare omfattar UHÄ:s förslag bl. a. massmedieforskning, admini­</span><span style='font-family:"Times New Roman"'>strafiv dalabehandling och vuxenpedagogik.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>De nya lilhrädesreglerna till grundläggande utbildning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ erinrar om atl de nya tilllrädesreglerna har skapat förutsättningar för atl myckel stora gmpper nu kan utnyttja högskolans resurser. Högsko­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lan har å sin sida fåll en delvis ny utbildningssituation föranledd av de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>studerandes, i jämförelse med tidigare förhållanden, mer skiftande bak­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gmnd i form av utbildning och yrkeslivserfarenhet. Denna situation ger </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>högskolan en bredare samhällskonlakt. De studerandes erfarenheier från </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>arbets- och samhällsliv är enligt UHÄ:s mening en resurs som kan nytfig-göras i undervisningen samtidigt som anpassningen till de nya studerande-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gmpperna bör kunna bli en intressant utvecklingsuppgift för de utbild­</span><span style='font-family:"Times New Roman"'>ningsansvariga i högskolan.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ framhåller alt den pågående utvärderingen av tillträdesreglernas effekter kan ge anledning till omprövning av störte eller mindre delar av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>regelkomplexet. På motsvarande sätt kan förändringar av gymnasiesko­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lans betygssystem eller organisation inverka på bestämmelsema om behö­</span><span style='font-family:"Times New Roman"'>righet och urval till högskolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6128> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6129> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>393</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Den första antagningen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 en rapport (UHÄ-rapport 1978:6) har redovisats urvalsreglemas effek­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ter på rekryteringen lill spärtade utbildningslinjer hösten 1977. Vissa resul­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tat av den i rapporten redovisade studien sammanfattas i tabell 2.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ erinrar om att man inom det i del föregående nämnda uppföljnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>programmet för högskolereformen har inlett ell projekt som rör tillträdes-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>reglerna. Beträffande några utbildningar lämnas utförligare uppgifier i rap­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>porten. DeUa gäller bl.a. teknisk utbildning, läkamtbildning, lärarutbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning och den reformerade junstutbildningen. För alla dessa utbildningar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har inträdesåldem höjls, minst för de lekniska linjema och mesl för jurist-</span><span style='font-family:"Times New Roman"'>och lågsladielärarlinjema. Detta är i flertalet fall, anser utredama, en <span style='letter-spacing:-.2pt'>naturlig följd av den hårda konkurtensen i kombination med principen att </span>arbetslivserfarenhel tillgodoräknas som merit.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det förefaller också aU finnas en viss tendens lill atl andelen kvinnor </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sjunkit inom en del långa utbildningar; andelen har minskal i både teknisk </span><span style='font-family:"Times New Roman"'>Ulbildning och läkarutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Rapporten innehåller en särskild granskning av hur tillgodoräknandet av föreningsmeriler inverkat på urvalet till etl antal utbildningar. I första hand </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>är det manliga sökande med gymnasieutbildning som utnyttjat denna möj­lighet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> extrapoäng. Dessutom förefaller det som om föreningsmeritema </span><span style='letter-spacing:-.15pt'>haft relativt stor betydelse vid urvalet lill vissa hårt spärrade utbildningar. Föreningsmeriler som merit vid urvalet kan, anser UHÄ, ha gynnat vissa </span>gmpper av sökande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ anser all underlaget ännu är alltför bristfälligt och erfarenheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alltför begränsade för atl man av denna rapport om den första antagningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skall kunna dra några mer bestämda slutsatser om effekterna av de nya </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>reglerna för tillträde till högskolan. Under del närmaste årel väntas ytterli­</span><span style='font-family:"Times New Roman"'>gare rapporter från tilllrädesprojektel som kompletterar bilden av hur <span style='letter-spacing:-.1pt'>reglema för behörighet och urval fungerar i praktisk tillämpning.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ anser atl del bör kraftigt understrykas att vad som hitfills redovi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sats berör en stor och viktig del av högskolan men långtifrån hela högsko­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lan. Sålunda omfattas l.ex. den kommunala högskoleutbildningen inle av del nämnda projektet. Uppgifter saknas dessulom ännu om den lokala </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>antagningen till enstaka kurser. Enligl statsmakternas beslut är, framhåller </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>UHÄ, dessa kurser avsedda att vara elt av de viktigaste instrumenten för </span><span style='font-family:"Times New Roman"'>återkommande utbildning och lorde under del första årel ha samlat elt stort anlal vuxenstuderande. Uppgiftema om en begränsad tillströmning tiU <span style='letter-spacing:-.2pt'>de spärrade utbildningslinjerna av personer me. </span>s.k.<span style='letter-spacing:-.2pt'> 25:4-behörighet </span><span style='letter-spacing: -.15pt'>måste enligt ämbetet ses mot denna bakgmnd. Underlag finns således inte </span><span style='letter-spacing:-.1pt'>ännu för en helhetsbild av den vidgade behönghetens effekter på rekryte­</span>ringen lill högskolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ genomförde under höslen och vintern 1977/78 en första översyn av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sysiemel för anmälan och antagning som visserligen i första hand inrikta­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>des pä frågor om anmälningstider men som också uppmärksammade en del</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6130> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6131> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>394</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>andra frågor. Som elt resultat av denna översyn har vissa förenklingar i systemet för anmälan och antagning uppnåtts inför antagningen till utbild­ning som börjar höstterminen 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har nyligen besluial tillkalla en särskild arbetsgmpp - med repre­sentation för bl. a. SÖ och de kommunala utbildningshuvudmännen - för att närmare belysa och lägga fram förslag i frågor som rör systemet för anmälan och antagning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den kvantitativa planeringen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ erinrar om all den gmndläggande ulbildningen inom den nya högskolan omfallar ca 130000 årsstudieplatser jämfört med ca 80000 års-studieplatser inom dåvarande UKÄ:s förvaltningsområde. I en översikt redovisar UHÄ antalet registrerade studerande, nybörjarplatser och anta­let årsstudieplatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av UHÄ:s redovisning framgår atl mot de ca 125000 årsstudieplatsema budgetåret 1977/78 svarar ca 150000 studerande individer höstterminen 1977. Antalet studerande individer under läsåret kan antas vara av stor­leksordningen 170000. Del är främsl i fråga om enstaka kurser och studier enligl äldre studieordning vid de filosofiska fakulteterna som antalet stude­rande individer väsenfiigt överstiger antalet årsstudieplatser. Enligl olika skattningar varierar antalet studerande individer per ärsstudieplats mellan 1,1 och 1,5 vid olika högskoleenheter. Denna variation beror främst på skillnader i andelen korta enstaka kurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ lade under budgetåret 1977/78 ned ett omfattande arbete på att ulveckla metoderna för den kvantitativa planeringen med sikte på att förverkliga intentionerna bakom det nya planeringssystemet.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Registrerade studerande samt nybörjarplatser och årsstudieplatser inom grundläggande högskoleutbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fördelade på högskoleregioner och högskoleenheter</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Uppgiftema för budgetåret 1979/80 avser UHÄ: s förslag. Avrundade tal.</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleregion</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Registrerade</span></p> </td> <td width=129 colspan=3 valign=top style='width:96.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nyböijarplatser' på</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Årsstudieplatser totalt</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studerade</span></p> </td> <td width=129 colspan=3 valign=top style='width:96.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>allmänna och lokala</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>höstterminen</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>utbildningslinjer</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197?</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 colspan=3 valign=top style='width:96.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78» 1978/7 1979/80</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78» 1978/79&quot; 1979/80</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholms högskoleregion</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Slockholm</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26300</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2800</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2600</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18400     17700     14900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska högskolan i Stockholm</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6400</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1100</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4200      4400      4400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karolinska institutet</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 400      3400      3400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan för läramtb i Slockholm</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 800      4400      4700</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Danshögskolan</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80           90          80</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dramatiska institutet</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90         100         120</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grafiska institutel/IHR</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300         300         300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konstfackskolan</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500         500         500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsthögskolan</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200         200         200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikhögskolan</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300         300         300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikdramatiska skolan</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25           25           25</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Scenskolan</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40           40          40</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6132> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6133> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>395</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6134> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högskoleregion</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>Registrerade</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Nyböriarplatser'</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>på</span></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Årsstudieplatser 1</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>totalt'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>studerade</span></p> </td> <td width=127 colspan=3 valign=top style='width:95.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>allmänna och lokala</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>höstterminen</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>utbildningslinjer</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1977»</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>' 1978/79</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>* 1979/80</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>1977/78&quot;</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>'1978/79&quot;</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Uppsala högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Universitetet i Uppsala</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>14600</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>11200</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>10300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Eskilstuna/Västerås</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1100</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Falun/Borlänge</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Gävle/Sandviken</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1300</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1200</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Örebro</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1100</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3600</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Linköpings högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Universitetet i Linköping</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>7200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>5 600</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>6300</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>6100</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Jönköping</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1100</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>LundlMalmö högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Universitetet i Lund</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>20600</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 800</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>4 300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>17 300</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>17 800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>16800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Halmstad (motsv)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70»</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Kalmar</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Kristianstad</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Växjö</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1900</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Göteborgs högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Universitetet i Göleborg</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>18100</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3400</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>14800</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>14900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>13 700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Chalmers tekniska högskola</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>4300</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Borås</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1300</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1 100</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Karlstad</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2500</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2400</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2400</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2500</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Skövde (motsv)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>30&lt;'</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Umeå högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Universitetet i Umeå</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>7200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1800</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>6600</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>7600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Luleå</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1700</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2400</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Sundsvall/Härnösand</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1100</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1300</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högsk i Östersund</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1100</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1200</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Samtliga</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Högskoleenheter under UHÄ</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>132100</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>25100</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>28900</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>26900</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>106600</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>112300</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>107600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Kommunal högskoleutb</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>14200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>7800</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>7900</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>14400</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>17 900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>18400</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Sverigs lantbruksuniversitet</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1300</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1400</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1100</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>2100</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>TOTALT</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>150000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>34100</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>38100</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>36400</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>123 700</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>133400</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>129500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Inkl försöksverksamhet med yrkesteknisk högskoleutbildning men exkl päbyggnadslinjer.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 Inkl årsstudieplatser för påbyggnadslinjer, s. k. linjeanknutna kurser och studier enligt äldre studieordning</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>vid de filosofiska fakulteterna.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ä Preliminära uppgifter från SCB exkl studerande i mycket korta kurser.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>*  <span style='letter-spacing:-.2pt'>Uppgifterna för budgetåret 1977/78 avser beräknai anlal utnyttjade platser medan uppgifterna för budgetåret<br> </span><span style='letter-spacing:-.15pt'>1978/79 utgår från riksdagens beslut om planeringsramar och tilldelade resurser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>*  <span style='letter-spacing:-.15pt'>Handelshögskolan i Stockholm, sjöbefälsutbildning m. m.<br> </span> Exkl studerande i enstaka kurser.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utifrån de vunna erfarenheterna har UHÄ i samarbeie med företrädare för regionala och lokala högskolemyndigheter utarbetat anvisningar för redovisning av uppgifter om planeringsramar och årsstudieplatser i sam­band med anslagsframställningarna. De uppgifter som högskoleenheterna redovisat i detta sammanhang visar emellertid, framhåller UHÄ, alt det nya planeringssystemet ännu inte helt slagit igenom i den lokala organisa-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6135> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6136> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>396</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionen. Främst finns problem vid universiteten och de högskolor som har utbildning motsvarande de tidigare filosofiska fakulteterna. Vid dessa högskoleenheter har man enligl UHÄ i många fall ännu inte lyckats få till stånd den koppling mellan anslag och planeringsramar som del nya syste­met förutsätter. Mot den bakgrunden upplever man inte alllid det av statsmakterna föreskrivna planeringssystemet som meningsfullt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller atl de speciella föreskrifter som gäller för det fria tillträdet och för beräkning av resurser för berörd utbildning är inte hell harmoniserade med övriga regler för den kvantitativa planeringen. EU speciellt problem, som UHÄ berör utgör högskoleenheternas skyldighet att i första hand klara en eventuell ökad tillströmning genom omdisposilion av befinfiiga resurser. Härigenom har svårigheter uppstått alt vid berörda högskoleenheter direkt koppla olika anslag till motsvarande utbildning, vilket försvårat högskoleenheternas planering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillströmningen till del fria området läsåret 1977/78 innebar en ökning med ca 6000 årsstudieplatser utöver vad som beräknats. Parallellt med den kraftiga tillströmningen till det fria området blev elt stort antal nybörjar­platser på linjema obesatta. Delta gäller främst linjer inom de fömlvarande filosofiska fakulteternas område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ anser att del ännu är för tidigt all i alla delar utvärdera effekterna av del fria områdets tillkomst. En effekt som var lätt att förutse har bekräftats, nämligen att den ökade tillströmningen i första hand sker vid de större högskoleenheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förhållandel atl extra medel för det fria områdei endast beviljas för atl läcka lärariönekostnader medför vidare, framhåller UHÄ, tillsammans med kravei på omdisposiiioner av befintliga resurser, att en stor tillström­ning till det fria området ger en markant sänkl kostnad per studerande med därav följande negativa konsekvenser för ulbildningens kvalitet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheterna från hösten 1977 anser UHÄ lyda på att del stora utbu­det av enstaka kurser inom det fria områdei lockar studerande som annars skulle ha sökt utbildningslinjer. Det fria området kan därför antas bidra till den expansion av korta kurser som skett på linjernas och de lägre kurser­nas bekostnad.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är ännu för tidigl alt bedöma om den stora tillströmningen av studerande läsåret 1977/78 var en engångsföreteelse betingad av högskole­reformen eller om tillströmningen kommer atl ligga på samma höga nivå under de närmasle åren. För alt inte önskade konsekvenser av reglerna för det fria områdei skall undvikas vill UHÄ betona viklen av att högskoleen­heterna får fullständig ersättning för sådana kostnader förknippade med det ökade antalet studerande inom del fria området som är konsekvenser av redan känd tillströmning av nya studerande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ erinrar om att den grundläggande högskoleutbildningen i princip skall dimensioneras utifrån både individernas efterfrågan på utbildning och samhällets behov av utbildade. Individernas efterfrågan kan i sig vara svår</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6137> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6138> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>397</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>aU kartlägga, l.ex. beroende på atl behöriga sökande avslår från alt söka därför alt de inte tror sig ha möjlighet atl bli antagna eller beroende pä atl många individer samiidigt söker <span style='letter-spacing:.65pt'>till</span> skilda utbildningar. Problemen med att kartlägga de högskoleutbildades arbetsmarknad är dock enligt UHÄ: s mening ännu större, eftersom metoder saknas för all, med någon större grad av säkerhet, fömtse den framtida arbetsmarknadssituationen för många av högskolans stora utbildningsgmpper. I de fall då uppenbara risker för från arbetsmarknadssynpunkl felaktig dimensionering föreligger måste likväl hänsyn tas härtill i den löpande planeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ anser det väsentligl att under de närmaste åren arbetet med att utveckla planeringsrutinerna för högskolan också innefaUar en värdering av hur högskoleutbildningens kvantitafiva omfattning skall anpassas till samhälls- och arbetslivets behov. För att en meningsfull prioritering skall kunna göras mellan olika slag av högskoleutbildning måste enligl UHÄ om möjligt mera enhetliga principer för arbetsmarknadsbedömningarnas an­vändning utvecklas. UHÄ hänvisar här till arbetet inom den år 1975 tillkallade uiredningen om studiedokumentafion och statistik för högsko­lan, i vilken UHÄ är företrätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ anser att osäkerheten i fråga om atl bedöma de framtida behoven av personer med olika utbildning gör all starka svängningar i dimensione­ringstalen för olika linjer bör undvikas. I slällel bör en relativt mjuk anpassning göras till arbetsmarknadens behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ säger atl man har sett sig nödsakal att i flera fall föreslå nedskär­ningar av kapaciteten för olika utbildningslinjer där obesatta platser före­kommer eller där en minskning bedömts som möjlig utan arbetsmarknads-mässiga ölägenheter. Dämtöver har UHÄ inom ramen för besparingsför­slaget i vissa fall även bedömt det som nödvändigt all föreslå kapacitets-minskningar för linjer med slor efterfrågan från de studerandes sida.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En stor del av de besparingar UHÄ föreslår under anslagen till grundläg­gande utbildning avser minskningar av antalet nybörjarplatser. För fler­åriga utbildningar görs här en besparing under en följd av år efter hand som den minskade antagningen påverkar utbildningsorganisationen. Detta åter­speglas i långtidsbedömningen för de närmast följande budgetåren. 1 de fall obesatta utbildningsplatser förekommer även i de senare delarna av olika linjer har dock större besparingar kunnat göras redan för budgetåret 1979/ 80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De besparingar, motiverade av obesatta platser, som UHÄ redovisar innebär enligt ämbetet i vissa fall en påtaglig nedskärning av resurserna för de små högskoleenheterna under sektorsanslagen. Samtidigt som UHÄ inle ansett sig kunna underlåta atl föreslå sådana minskningar inom ramen för besparingsalternativel är UHÄ medvetet om de olyckliga konsekven­ser minskningarna får för högskoleenheter med ell redan begränsat ut­bildningsutbud. UHÄ anser det növändigt att minskningar av resurserna för de mindre högskoleenheterna under seklorsanslagen kompenseras med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6139> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6140> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>398</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>motsvarande tillskott av resurser för dessa enheter under anslaget för lokala linjer och enstaka kurser, detta för all berörda enheter skall kunna upprätthålla en i slorl oförändrad omfattning av utbildningsutbudet. UHÄ föreslår atl statsmakterna meddelar riktlinjer för fördelningen av anslagel till lokala linjer m. m. av innebörd att de mindre högskoleenheter som fått minskad utbildningskapacitet på allmänna linjer som följd av besparingsåt­gärder i görligaste mån skall kompenseras för detta. Innebörden i den procedur UHÄ sålunda föreslår blir - under förutsättning av ungefär oförändrad volym av anslaget <span style='letter-spacing:.55pt'>till</span> lokala linjer m. m. - atl den reella besparingen görs vid de slörre högskoleenheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av besparingsdirektiven har UHÄ, anför ämbetet, starkt begränsat sina förslag till utbyggnad av den grundläggande högskoleutbild­ningen. Utifrån de starka krav som har framförts, baserade på väsentliga arbetsmarknadsbehov, föreslår UHÄ dock en utbyggnad av utbildningska­paciteten främst på vårdområdet och undervisningsområdet. Den stränga prioritering som gjorts inför budgetåret 1979/80 medför, enligt UHÄ, att en rad angelägna utbildningsbehov inte kunnal tillgodoses. Inför budgetåret 1980/81 och följande år kan därför förutses etl slort behov av en fortsall utbyggnad av kapaciteten för grundläggande högskoleutbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De lokala utbildningslinjerna och enstaka kurserna är, framhåller UHÄ, nära förknippade med flera av högskolereformens mål. I synnerhet spelar de lokala linjerna och enstaka kurserna en central roll för utvecklingen av högskoleutbildningen på ulbyggnadsorterna. Enstaka kurser spelar också en viktig roll för den återkommande utbildningen. Med hänsyn till bespa­ringsdirektiven begränsar sig UHÄ trots detta lill att föreslå atl ytterligare 10,4 milj. kr. tillförs anslaget för lokala och individuella utbildningslinjer saml enstaka kurser. Denna ökning svarar mot en ca 4-procentig ökning av aniagningskapacitelen inom berörd utbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid den prövning av högskoleutbildningens dimensionering som UHÄ haft att göra i perspektivet av besparingsdirektiven har UHÄ bedömt det som oundvikligt att låta övervägandena omfatta även det fria området. Det framstår sålunda enligl UHÄ: s mening som orimligt alt koncentrera be­sparingsförslaget hell till den övriga delen av den grundläggande högskole­utbildningen, vilken i många fall innehåller utbildningar som från både arbetsmarknadssynpunkl och med hänsyn till individernas inlressen måste anses väl så angelägna som ulbildning inom del fria området.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ räknar för budgetåret 1979/80 med ett medelsbehov för det fria området som svarar mol den ursprungligen inför budgetåret 1977/78 beräk­nade omfattningen av ulbildningen inom detta område. Inom de sålunda givna resursramarna bör enligt UHÄ: s mening varje högskoleenhet själv avgöra exakt hur mänga studerande som kan antas. Bedömer högskoleen­heten atl antalet anmälda överstiger den möjliga kapaciteten, bör enheten kunna besluta om antagningsbegränsning på samma sätt som i fråga om annan utbildning inom högskolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6141> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6142> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>399</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande lokala utbildningslinjer och enstaka kurser bedömer UHÄ det som möjligt att för budgetåret 1979/80 göra en besparing svarande mot hela det extra tillskottet av medel för det fria områdei budgetåret 1977/78. Medel motsvarande vad som höslen 1977 användes för utbildningen på ekonomlinjen kan däremot sparas först fr.o.m. budgetåret 1980/81, då flertalet av de studerande som höslen 1977 började på denna linje hunnit fullfölja studierna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller vidare all det fria området, och därmed en betydande del av de enstaka kurserna, finansieras delvis genom resurser som av högskoleenheterna omdisponerats från sektorsanslagen. Besparingar inom sektorsanslagen som avser obesatta platser medför sålunda i flertalet fall en indragning av medel som f.n. disponeras för enstaka kurser inom det fria området. Om besparingar görs inom sektorsanslagen, medför della därför enligl UHÄ atl högskoleenheternas behov av resurser för det fria området kan komma att öka väsentligt såvida inte högskoleenhetema ges den ovan föreslagna möjligheten att reglera antagningen också fill det fria området.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förnyelse och utbyggnad</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sitt besparingsalternativ har UHÄ för vissa sektorer tvingats räkna med minskade kosinader per utbildningsplats, dvs. i praktiken med föränd­ringar i utbildningens uppläggning. Exempel på sådana förändringar är minskad undervisningstälhet, mindre täthet i fråga om handledarinsatser under utbildningarnas praktikdelar, samordning av likadana eller liknande kurser inom olika linjer och förändringar i antagningens fördelning mellan hösttermin och vårtermin. Förändringar av detta slag behöver, enligt UHÄ:s mening, inle självklart medföra en motsvarande försämring av utbildningsresultalet. För att förändringarna skall kunna innebära rationa­liseringar med såviii möjligt oförändrat eller i vart fall föga försämrat utbildningsresultat måste emellertid, anser UHÄ, åtgärderna i varje enskilt fall anpassas till förutsällningarna vid de olika utbildningarna och högsko­leenheterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ föreslår endasi i myckel begränsad omfattning - och då för utbildningar där behoven pä grund av en hittills låg resurstilldelning är särskilt stora - ytteriigare medel för förnyelse av den grundläggande utbildningen. Del är UHÄ:s förhoppning atl en förnyelse ändå - om än i begränsad omfattning - skall kunna komma till stånd genom en insiktsfull och kreativ lokal planering.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller också att återkommande ulbildning enligt statsmakter­nas beslut skall vara en bärande princip för bl. a. den nya högskolans studieorganisation. Återkommande utbildning ställer enligt UHÄ:s mening högre krav på utbildningen än en uppläggning efter ett traditionellt möns­ter. Nya studerandegmpper med många gånger betydande yrkeserfarenhet kan kräva förändringar av utbildningens uppläggning, någol som bör kunna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6143> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6144> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>400</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>leda fill innehållslig förnyelse och ökal samspel mellan högskolan och det omgivande samhället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nya tilllrädesreglerna är enligt UHÄ:s mening en viktig förutsättning för all underlätta mellan studier och arbete. Den s. k. 25:4-regeln synes ha verkat underlättande för återkommande utbildning, men i första hand letl till rekrytering av studerande med relativt begränsade studiemål. Del visar sig också, framhåller UHÄ, atl de som antagits enligt den nämnda regeln i stor utsträckning är lidigare förhållandevis välutbildade personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom det tekniska området förekommer allt fler exempel på utbildningar som svarar mot principen om återkommande ulbildning. Som exempel nämner UHÄ bl. a. försöksverksamheten med yrkesteknisk högskoleut­bildning (YTH).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En etappuppdelning av studierna kan bredda rekryteringen. Delta visar sig, framhåller UHÄ, l.ex. inom den reformerade juristlinjen med dess inledande tvååriga etapp, benämnd grundläggande rällsulbildning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom vårdområdet anger UHÄ som exempel på utbildningar anordnade efter principen återkommande utbildning den förkortade sjukskölerskeut-bildningen, som bygger på gymnasieskolans vårdlinje eller utbildning till undersköterska, samt försöksverksamheten med läkarutbildning för sjuk­sköterskor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom sektorn för utbildning för undervisningsyrken är flera utbildningar av karaktären återkommande utbildning. Här nämns som exempel indu­stri- och hantverkslärarlinjen och handels- och kontorslärarlinjen, vilka båda bygger på erfarenheter från yrkeslivet. Andra exempel är vårdlärar­linjen och lärarlinjen för jordbmk, skogsbruk och trädgårdsskötsel, vilka bygger på tidigare teoretiska studier och yrkeserfarenhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ:s förslag om en tjänst som biträdande professor i vuxenpedagogik vid högskolan för lärarutbildning i Slockholm skall ses som ett led i strävan att skapa en fast organisation för forskning med inriktning bl. a. på frågan hur ulbildningsmönstret återkommande utbildning bäst skall utformas med hänsyn till de vuxenstuderandes förutsättningar och behov.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I <span style='letter-spacing: 1.85pt'>skrivelse</span> den 11 <span style='letter-spacing:1.85pt'>oktober</span> 1978 har UHÄ hemställt art på tilläggsbudget för budgetåret 1978/79 anvisas sammanlagt 16779000 kr. som resursfillskott för utbildningsområdet med friu tillträde i högskolan. I skrivelsen har UHÄ vidare hemstälh att, därest del fria området bibehålls med nuvarande ulformning, för budgetåret 1979/80 anvisas - utöver vad som begärts i UHÄ:s förslag till anslagsframställning för nämnda budgetår -31590000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I <span style='letter-spacing: 1.95pt'>skrivelse</span> den 14 <span style='letter-spacing:1.9pt'>oktober</span> <span style='letter-spacing:.75pt'>1978</span> har UHÄ hemställl bl.a. atl 1 344000 kr. anvisas för budgetåret 1979/80 förelagshälsovård inom hög­skolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I <span style='letter-spacing: 1.8pt'>skrivelse</span> den 20 <span style='letter-spacing:1.75pt'>september</span> 1978 har Värmlands läns lands­ting hemställt att fritidsledarutbildning i den omfattning som nu sker tills vidare får anordnas av högskolan i Karlstad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6145> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6146> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    BUaga 12    Utbildningsdepartementet</span>                <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>401</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Min anmälan av detta avsnitt sker efter samråd med statsrådet Rodhe.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Forskning och utbildning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Forskningen är sammanvävd med vår kulturs utveckling. Den är därmed en viktig kulturuppgift, ofrånkomlig och angelägen i ett fritt och levande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samhälle. Genom forskningen vidgar vi kunskaperna om vår livsmiljö, vårt gemensamma arv, om nutid och framtid. Vi ger därmed också ett bidrag till </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den internationella vetenskapliga kunskapsutvecklingen samtidigt som vi </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bereder vägen för atl ta emot dess flöde av kunskaper och velande. Dessa </span><span style='font-family:"Times New Roman"'>uppgifter kan vi som kulturnalion inte dra oss undan.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Syftet med forskning och utveckling är ytterst atl vara redskap i männi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skans Ijänst. De senaste tio årens intensiva debatt om teknikens och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>forskningens roll i samhället har skärpt uppmärksamheten på dessa verk­samheters negativa sidoeffekter. Samtidigt har både debatten och utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lingen med eftertryck visal alt vi i hög grad är beroende av både de nya </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kunskaper forskningen kan ge oss och elt utvecklingsarbete som smälter samman dessa med erfarenheter samlade av människorna ute i samhällsli­</span><span style='font-family:"Times New Roman"'>vet, om vi skall kunna lösa de svåra problem vi ser omkring oss och <span style='letter-spacing:-.15pt'>framför oss. Del gäller t. ex. miljö- och energiproblem och samhällsplane­</span><span style='letter-spacing:-.2pt'>ring pä alla nivåer där frågorna om hur man skall kunna skapa goda </span><span style='letter-spacing:-.15pt'>transportsystem och kunna bygga socialt och kulturellt stimulerande mil­</span>jöer har en avgörande betydelse. Det gäller också sådana områden som <span style='letter-spacing:-.2pt'>nya metoder för livsmedelsframställning och kampen mot svält, sjukdomar samt social och ekonomisk misär inom utvecklingsländerna. Vi måste öka </span><span style='letter-spacing:-.05pt'>våra kunskaper om framväxten av kulturmönster inom vårt land, dess </span>historia, vårt lands roll i väriden och våra framtida möjligheter. Lika <span style='letter-spacing: -.05pt'>viktigt är också atl vi förbättrar vår kännedom om andra kulturer samt </span><span style='letter-spacing:-.15pt'>sociala och ekonomiska förhållanden i andra länder. Inte minst gäller detta </span><span style='letter-spacing:-.1pt'>för att vi skall kunna bidra lill alt stimulera en utveckling av den tredje världen som står i samklang med dess behov och förutsättningar.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En fri och dynamisk forskning är etl viktigt redskap för att nå dessa mäl, även om den inte kan ge svar pä alla frågor som ställs. Erfarenheterna visar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alt många politiska och sociala problem inle kan lösas med enbart etl välutvecklat tekniskl kunnande. Men den förmering av kunskaperna om </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>dessa problem som forskning kan bidra med vidgar successivt möjligheter­na alt nå godtagbara politiska och sociala lösningar på dem. Jag vill i detla </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>sammanhang också peka på den roll en fri forskning har som kritisk </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>granskare av utvecklingen på skilda samhällsområden. En kritisk gransk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning byggd på kunskaper och fakta vunna genom det vetenskapliga arbetel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och parade med erfarenheier hos människorna i det övriga samhället är elt </span><span style='font-family:"Times New Roman"'>omisfiigt inslag i allt reformarbete.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag framhöll i prop. 1977/78:100 bil. 12 att de krav på förstärkning av forskning och utvecklingsarbete som har börial växa fram i slor utsträck-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>26   Riksdagen 1978/79. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6147> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6148> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>402</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning är uttryck för oron över landets ekonomiska situation och det svenska </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>näringslivets bristande förmåga atl konkurrera pä den inlernationella marknaden. För mänga industriländer har den ekonomiska utvecklingen </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>varit likartad den i Sverige. Även i dessa länder har under det senaste året </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ökad forsknings- och utvecklingsverksamhet kommit att framstå som ett av de självklara medlen för att på sikt kunna åstadkomma en positiv </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utveckling. En följd härav har blivit all OECD-länderna med några få </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>undantag har beslutat eller förbereder beslut om kraftfulla förstärkningar av forskning och utvecklingsarbete. Sverige är som forskningsnation elt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>litet land även om vi på vissa avsnitt av forskningen ligger nära eller vid den internationella forskningsfronten. Vår andel av världens samlade re­surser för forskning och utveckling brukar anges lill ca I %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det står klart att Sveriges möjligheter att följa med i utvecklingen av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>forskningen inom övriga industriländer lill slor del är beroende av vår </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förmåga alt i minst samma takt som dessa förbättra villkoren för det </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>vetenskapliga arbetet. Villkoren rör mångsidigheten och kvaliteten i rekry­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>teringen fill forskarutbildning och forskning, tillgången pä modern veten­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skaplig utrustning och övriga basresurser för forskning, utbyggnad av en väl fungerande vetenskaplig informationsförsörjning, vidgade internatio­nella forskningskontakter och breddad forskningssamverkan med andra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>länder samt ulveckling av en på alla nivåer förbättrad forskningsplanering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det är mot den bakgrund jag nu har tecknat glädjande atl forskningens </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>belydelse för vårt samhälles utveckling på skilda områden åter har skjutits i förgrunden i den allmänna debatten. Många deltagare i den debatten, de politiska partierna, löntagarnas och näringslivets organisationer, folkrö­relser, ideella föreningar och inte minst företrädare för högskolan själv </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>betygar sin </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>tilltro</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> forskningen som grund för framåtskridande och </span><span style='letter-spacing: -.1pt'>släller krav på förbättrade villkor för det vetenskapliga arbetet. Jag utgår </span><span style='letter-spacing:-.05pt'>från att innebörden av det senaste årets växande intresse för forskningen </span><span style='letter-spacing: -.2pt'>bl. a. är atl det nu finns en bred politisk enighet om att förstärka forskning­</span><span style='letter-spacing:-.15pt'>ens resurser. Jag kommer alt i det följande förorda betydande förstärkning­</span><span style='letter-spacing:-.1pt'>ar av såväl forskningsorganisationen inom högskolan som forskningsrå­</span>dens resurser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Forskarutbildningsutredningen (U 1974:06) och forskningsrådsulred-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ningen (U 1972:02) lade hösten 1977 fram betänkandena (SOU 1977:63) </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ForlsaU högskoleutbildning och (SOU 1977:52) Forskningspolifik. Betän­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kandena har remissbehandlats och bereds för närvarande inom regerings­kansliet. Jag kommer senare atl föreslå regeringen all vid innevarande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riksmöte förelägga riksdagen dels en proposition om forskarutbildning och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>övergripande forskningsplanering m.m., dels en proposition om utform­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen av ell centralt organ för vetenskaplig information enligt de riktlinjer </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som riksdagen nyligen har lagt fast. Därvid kommer jag också att räkna medel för dessa ändamål. Jag går därför i det följande inle närmare in på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dessa frågor med de undanlag som motiveras av sambandel mellan dem </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och de riktlinjer för eller åtgärder inom grundläggande högskoleutbildning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6149> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6150> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>403</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och den fasta forskningsorganisationen inom högskolan som jag nu lar upp.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har nyss framhållit att Sveriges andel av den totala forskningen i väriden absolut sett är liten. Därav följer med nödvändighet ett starkt intemafionellt forskningsberoende. Den inlernationella forsknings­utvecklingen går snabbi. Kunskaper om denna är oundgängliga för bl.a. det svenska vetenskapssamhällets planering och prioritering av forskning­en. Med våra begränsade resurser kommer vi att tvingas fill allt omsorgs-fullare urval av forskningsområden som vi kan bedöma oss ha möjlighet atl utveckla i takt med den internationella forskningsfronten. Vad gäller den övriga forskningen får vi nöja oss med att följa dess internationella ulveck­ling i den utsträckning som fordras för atl vi själva skall kunna tillämpa nya metoder och teorier utvecklade på andra håll. Därigenom kan vår forsk­ningsverksamhet upprätthålla en i stort godtagbar internationell standard. Jag vill stryka under atl detta är ett högt ställt mål för vår forskningsverk­samhet. Det fömtsätter bl. a. utökade internationella forskningskontakter. Det är också etl av skälen till atl jag i det följande förordar en utbyggnad av högskolans basresurser för forskning och ett förstärkt bidrag till Veten­skapsakademien. Vägen fill målet går också över en intensifierad interna­tionell forskningssamverkan. Inom vissa delar av naturvetenskaplig och teknisk grundläggande forskning är sökandet efter ny kunskap förenat med användning av alltmer komplicerad och dyrbar utrustning. Kraven på investeringar och utrustning för sådan forskning blir av den storleken atl de förutsätter internationell samverkan. Exempel på forskning där Sverige sedan lång tid deltar i ett internationellt samarbete är partikelfysik (CERN), molekylärbiologi (Europeiska molekylärbiologiska laboratoriet), rymdforskning (European Space Agency), geokosmofysik (EISCAT) och fusionsforskning (EG:s s. k. JET-projekt). De kostnader för enbart dessa projekt i form av medlemsavgifter m. m. som bestrids ur anslagen under utbildningshuvudtiteln uppgår årligen till ca 100 milj. kr. Därtill kommer de kostnader som följer av den forskning som måsle bedrivas pä nationell nivå inom dessa områden för att ett deltagande idel internationella samar­betet skall vara möjligt och meningsfullt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening är det angelägel att Sverige efter förmåga medverkar i sådana mångnationella forskningsprojekt, i synnerhet inom forskningsom­råden där vi har vetenskaplig kompetens av hög internationell klass. Jag vill emellertid samtidigt peka på vissa tendenser i utvecklingen som inger oro för framtiden. Jag har nyss nämnt att sökandet efter ny kunskap pä vissa forskningsfält förutsätter tillgång till ständigt mera komplicerad ut­rustning och dyrbara anläggningar. Detta är en naturlig följd av de rön som har gjorts vid redan existerande anläggningar. Forskningsresultaten tving­ar fram en ytterligare specialisering. Så sker även inom ramen för de internationella storprojekten. Resultatet blir atl de allt slörre investeringar­na kan utnyttjas av allt färre, låt vara högt specialiserade och kompetenta</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6151> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6152> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>404</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>forskare. En sådan utveckling är för närvarande klart skönjbar t. ex. inom CERN. Skulle denna tendens växa i styrka inom de internationella stor­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>projekten kommer vi inom några få år alt ställas inför frågan hur långt vi är </span><span style='font-family:"Times New Roman"'>beredda att gå i ytteriigare ekonomiska åtaganden för dessa projekl utan atl eftersätta forskning som ur andra nationella synvinklar är oumbärlig. <span style='letter-spacing:-.1pt'>Det är därför nödvändigt atl snart ta upp diskussionen om vilka vägar som kan väljas för att begränsa kostnadsökningarna för de enskilda länderna i </span>deltagandel i internationella storprojekt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har nyss nämnt atl en av fömtsältningama för all Sverige skall kunna hålla jämna steg med forskningsutvecklingen i övriga industriländer är en </span><span style='font-family:"Times New Roman"'>god tillgäng på modem vetenskaplig utrustning. Kostnaderna för utrust­<span style='letter-spacing:-.1pt'>ning bestrids från anslaget Inredning och utmstning av lokaler vid högsko­</span><span style='letter-spacing:-.05pt'>leenhetema m. m. Nyulmslning av verksamheter sker normalt i samband </span><span style='letter-spacing:-.15pt'>med atl nya lokaler ställs </span>lill<span style='letter-spacing:-.15pt'> förfogande. Den i uirusiningsplanen uppförda </span><span style='letter-spacing:-.05pt'>kosinadsramen Till universitets- och högskoleämbetets disposition avser </span>ersättningsanskaffning av framför allt försliten eller omodem utmstning <span style='letter-spacing: -.15pt'>samt viss nyutruslning för högskolans grundläggande utbildning och basre­</span>surser för den fasta forskningsverksamheten. Endast en mindre del av <span style='letter-spacing:-.1pt'>kostnadsramen utnyttjas för ersättningsanskaffning av tyngre vetenskaplig utrustning. Den särskilda utrustning som kan fordras för forskningsrädsfi-</span><span style='letter-spacing:-.05pt'>nansierad forskning skall bestridas ur forskningsrådens anslag. Forsk­</span>ningsrådsnämnden (FRN), som på regeringens uppdrag har utrett frågan <span style='letter-spacing: -.1pt'>om finansiering av tung utrustning inom forskningsrådens område, har i </span><span style='letter-spacing:-.2pt'>anslulning </span>till<span style='letter-spacing: -.2pt'> sina förslag </span>till<span style='letter-spacing:-.2pt'> anslagsframställning kommit in med förslag </span><span style='letter-spacing: -.15pt'>om såväl formema för finansiering av sådan utrustning som medelsbehovet </span><span style='letter-spacing:-.05pt'>härför. FRN framhåller att den lekniska utvecklingen av vetenskaplig utmstning går mycket snabbt. Instmment och maskiner är föråldrade efter </span><span style='letter-spacing:-.15pt'>sex </span>lill<span style='letter-spacing:-.15pt'> femton år. Enligl FRN:s beräkning är att den nu gällande avskriv­ningstiden för sådan utrustning betydligt längre. Nämnden beräknar att om </span><span style='letter-spacing: -.1pt'>avskrivningstiden sätts </span>till<span style='letter-spacing:-.1pt'> lio år, vilket skulle någorlunda överensstämma med den faktiska förbrukningsliden, skulle behovei av nyanskaffningar av </span><span style='letter-spacing:-.15pt'>utrustning årligen uppgå </span>till<span style='letter-spacing:-.15pt'> minst 100 milj. kr. Nämnden ulgår då frän de invesieringar i utrustning som gjordes under 1960-talel och början av 1970-</span><span style='letter-spacing:-.1pt'>lalet. Enligt nämndens mening är del inte möjligt atl inom ramen för </span>forskningsrådens nuvarande resurser tillgodose återinvesteringsbehov av <span style='letter-spacing:-.05pt'>denna storlek. För närvarande sker della i en omfattning som svarar mot mindre än 5 procent av de statliga och privata resurser som ställts </span>till <span style='letter-spacing: -.1pt'>förfogande för ny- och ersättningsanskaffning av tyngre vetenskaplig ut­</span>mstning. FRN föreslär därför all elt nytl anslag uppförs budgetåret 1979/ <span style='letter-spacing:-.1pt'>80 för bestridande av kostnader för lung vetenskaplig utmstning för forsk-</span><span style='letter-spacing:-.05pt'>ningsrådsfinansierad verksamhet. FRN föreslår också atl anslaget på sikt skall byggas ul </span>lill<span style='letter-spacing:-.05pt'> minst 75 milj. kr. per år och atl ett första steg på den </span>vägen för nästa budgetär skall bli 20 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag delar FRN:s syn på behovei av en modernisering av den vetenskapli­</span><span style='font-family:"Times New Roman"'>ga utrustningen. En sådan är enligl min mening en fömtsättning för atl vi</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6153> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6154> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>405</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skall kunna bygga ut de intemationella forskningskontaktema. För att den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>svenska forskningen skall kunna tillgodogöra sig den kunskapsöverföring jag tidigare har talat om fordras naturligtvis att den haren sådan utmstning att nya metoder och teorier kan tillämpas i Sverige. Del är vidare nödvän­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>digt för atl Sverige också i framtiden skall kunna erbjuda en vetenskaplig </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>miljö som ter sig attraktiv för gästforskare. Jag förordar därför all särskilda </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>medel anslås för anskaffning av tung vetenskaplig utmstning i anslutning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fill forskningsrådsfinansierad forskning. Jag beräknar för nästa budgetår 15 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>milj. kr. för detla ändamål. Jag återkommer senare till regeringen i denna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fråga i samband med att jag tar upp frågan om en särskild proposition om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>byggnadsarbeten m.m. atl föreläggas n'ksdagen under innevarande riks­möte. Därvid kommer jag atl lämna förslag om såväl medelsanvisningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för tung vetenskaplig utrustning som vissa anslagstekniska anordningar i </span><span style='font-family:"Times New Roman"'>anslulning härtill.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den tekniska utvecklingen inom områdei tung vetenskaplig utrustning kommer enligt min mening att leda </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> skärpta krav på planering och prioritering av forskningsverksamhet. De stigande kostnaderna för veten­skaplig utrustning kan göra det nödvändigt att söka samverkan med andra </span>länder också för sådan forskning vi tidigare har kunnal bekosta inom <span style='letter-spacing:-.15pt'>ramen för den nafionella forskningsbudgeten. Enligl min mening bör en </span><span style='letter-spacing:-.1pt'>sådan samverkan i första hand prövas på nordisk nivå. Jag vill i det </span><span style='letter-spacing:-.2pt'>sammanhanget nämna att en diskussion om vidgad nordisk forskningssam­</span><span style='letter-spacing:-.05pt'>verkan redan har tagils upp inom Nordiska minislertädet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De frågor jag nu har berört kan komma att kräva svära avvägningar vid fördelningen av forskningsresurser på olika forskningsområden och forsk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsprojekt. Med hänsyn lill att vissa av dessa avvägningar kan leda </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>nationella åtaganden av betydande omfattning och varaktighet är det nöd­vändigt alt de ingår som delar i en mera övergripande forskningsplanering. </span><span style='letter-spacing:-.2pt'>Jag avser atl återkomma </span>till<span style='letter-spacing:-.2pt'> formerna för en sådan i den särskilda proposi­</span><span style='letter-spacing:-.1pt'>tion om forskarutbildning och forskningsplanering m.m. somjag tidigare </span>har nämnt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I föregående budgetproposition angav jag vissa utgångspunkter för hög­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skolemyndigheternas och forskningsrådens planering och prioritering av forskningsverksamheten. De innebar i korthet all särskild uppmärksamhel </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>skulle ägnas sådana forskningsområden som kunde bedömas bidra till </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utvecklingen av etl internationellt konkurrenskraftigt näringsliv. Jag angav </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vidare att sådana satsningar borde förenas med insatser på forskningsom­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>råden som ger de nödvändiga kunskaperna för all bygga upp ell sociall och </span><span style='font-family:"Times New Roman"'>kulturellt väl fungerande samhälle. Miljöfrågorna, vården såväl av den <span style='letter-spacing:-.15pt'>yttre miljön som naturresurserna och arbetsmiljön i vid mening skulle </span><span style='letter-spacing:-.1pt'>uppmärksammas. Jag betonade slutligen atl forskning med dessa syften </span><span style='letter-spacing:-.05pt'>fömlsalte en utbyggnad av dels mångvetenskapliga projekl, dels fasta </span><span style='letter-spacing:-.1pt'>resurser i gränsskikten mellan existerande forskningsdiscipliner. I konse­</span><span style='letter-spacing:-.05pt'>kvens härmed föreslog jag också inrättandet av etl anlal tjänster som </span><span style='letter-spacing:-.1pt'>professor inriktade på forskningsfält av betydelse för en kunskapsuiveck-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6155> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6156> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>406</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ling i den angivna riktningen. Jag förordade att etl principbeslut skulle <span style='letter-spacing:-.1pt'>fattas om uppbyggnad av den temainriktade forskningsorganisationen i </span><span style='letter-spacing:-.05pt'>Linköping och beräknade medel för dess fortsatta utveckling. Likaså för­ordade jag atl resurser skulle avsättas för försöksverksamhet med vidgad </span><span style='letter-spacing:-.15pt'>forskningssamverkan mellan högskolan och näringsliv och offentlig för­valtning. Riksdagen hade intet aU erinra mot de principiella utgångspunk­</span><span style='letter-spacing:-.1pt'>terna för högskolemyndigheternas och forskningsrådens forskningsplane­</span>ring och biföll i övrigt förslagen i propositionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De förslag om ökade resurser för forskningsorganisationen somjag i del följande för fram har sin grund i den syn på forskningens ulveckling som </span><span style='font-family: "Times New Roman"'>jag här har redovisal. Jag biträder universitets- och högskoleämbetets <span style='letter-spacing:-.1pt'>(UHÄ) förslag om en uppräkning av medlen för högskoleorganisationens </span><span style='letter-spacing: -.05pt'>basresurser för forskning och forskarutbildning. Jag kommer vidare att </span><span style='letter-spacing:-.15pt'>förorda inrättandet av 23 nya Ijänsler som professor, nämligen i etnologi, </span><span style='letter-spacing:-.05pt'>kördirigering, socialt arbete, psykologi, geriatrik, medicin, biofarmaci, </span><span style='letter-spacing:-.1pt'>kemisk meteorologi, genetik, mikrobiologi, restproduktleknik, industriell ergonomi, energihushållning, arbetsorganisation, kärnsäkerhet, musika­</span><span style='letter-spacing:-.05pt'>kustik, historisk demografi, sociolingvistik, alkoholforskning saml två </span>tjänster som professor för vart och ett av temana Teknik och social <span style='letter-spacing:-.15pt'>förändring saml Vatten i natur och samhälle. Jag har under anslag </span>till <span style='letter-spacing:-.1pt'>naturhistoriska riksmuseet beräknai medel för en tjänst som biträdande </span><span style='letter-spacing:-.05pt'>professor i botanik. Vidare kommer jag att förorda atl elt par professurer som nu är personliga görs permanenta samt all elt par lärartjänster om­</span><span style='letter-spacing:-.15pt'>vandlas till professurer. Jag räknar också med en fortsatl ökning av region-</span>styrelsemas medel för forskningsanknytning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Forskningsrådsorganisationens verksamhet är enligt min mening av ut­omordentlig betydelse för förnyelsen av den vetenskapliga verksamhelen. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Delta förutsätter atl forskningsråden kan behålla och helst öka röriigheten </span><span style='font-family:"Times New Roman"'>i användningen av sina resurser. Jag kommer därför att i det följande <span style='letter-spacing:-.1pt'>biiräda forskningsrådens förslag om att överföra en rad verksamheter som </span><span style='letter-spacing:-.05pt'>nu bekostas av forskningsrådsmedel </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.05pt'> högskoleorganisationen. Del rör </span><span style='letter-spacing:-.2pt'>sig om verksamheter som har byggts upp under en lång följd av år och som </span><span style='letter-spacing:-.1pt'>kan bedömas vara av sådan kvalitet och lillgodose sådana stadigvarande </span><span style='letter-spacing:-.05pt'>behov att de bör införlivas med den fasta forskningsorganisationen. Jag räknar vidare med en betydande förstärkning av forskningsrådens medel.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FRN har nu bedrivit sin verksamhet i etl och elt halvt år. Under denna <span style='letter-spacing:-.15pt'>tid har enligl min mening FRN framgångsrikt inlett initieringar av forsk­</span>ningsprojekt av stor samhällsrelevans och uppbyggande av kapacitet för <span style='letter-spacing:-.05pt'>atl förmedla idéer och önskemål om forskning från skilda samhällsintres­</span><span style='letter-spacing:-.1pt'>sen till forskningsorganisationen. Genom FRN:s försorg har samfinansie­</span><span style='letter-spacing:-.05pt'>ring av större forskningsprojekt blivit vanligare. Under FRN arbetar bl. a. </span>en delegation för långsiklsmotiverad forskning som har påbörjat flera, <span style='letter-spacing:-.1pt'>enligt min mening, intressanta forskningsprojekt. Dess arbete är av stor </span><span style='letter-spacing:-.15pt'>betydelse för att fullständiga bilden av tänkbara utvecklingslinjer för skilda </span><span style='letter-spacing:-.1pt'>delar av vårt samhälle. Jag utgår från atl FRN kommer att ge delegationen</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6157> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6158> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>407</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>erforderliga resurser för della arbete. Jag anser all del nu är angelägel att fortsätta utbyggnaden av FRN:s verksamhet och beräknar i det följande en beiydande ökning av dess medelsram.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mina förslag i del följande innebär en sammanlagd reformkoslnad för nästa budgelår om ca 56 milj. kr. för forskningsverksamheten. Del är i förhållande lill de uppräkningar som sketl under en lång följd av år etl stort tillskoll. Delta minskar enligt min mening inle angelägenheten av atl, som jag framhöll i föregående års budgetproposition, intensifiera ansträngning­arna att ompröva redan pågående verksamhet. De största möjligheterna atl åstadkomma en fömyelse av forskningsverksamheten återfinns alltjämt, som UHÄ har framhållit i sina förslag <span style='letter-spacing:.5pt'>till</span> anslagsframställning, inom ramen för redan tillgängliga resurser för både högskoleorganisationen och forsk-ningsrädsverksamheten. UHÄ har också genom sina förslag om ändrad inriktning av vissa forskartjänster, främsl inom medicinsk fakultet, visat atl omprioriteringar inom redan tillgängliga resurser är möjliga att åstad­komma. Likaså har jag med tillfredsställelse erfarit all omprioriteringar har påbörjats inom forskningsråden. Jag utgår från att det reformulrymme som skapas genom mina förslag i det följande kommer att fyllas av nya verk­samheter som bedöms som angelägna och följaktligen inte användas till att återinföra aktiviteter som av högskolemyndigheter och forskningsråd har valls bort i ett resursknappt läge.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har tidigare nämnt att en mångsidig och kvalitativt god forskartekry-lering är en viktig förutsättning för att skapa en vetenskaplig verksamhet av god internationell standard. En attraktiv forskningsmiljö måste i huvud­sak formas inom högskolans organisalion för forskarutbildning och forsk­ning. Olika faktorer bidrar därtill såsom finansieringen under studietiden, tillgången på och anställningsvillkoren vid forskarrekryterande tjänster samt karriärmöjligheterna inom högskolan. En annan viktig faktor är de forskarutbildades möjligheter på arbetsmarknaden i övrigi. Jag avser att återkomma fill detta vid min anmälan av fråga rörande proposifion om forskarutbildning och forskningsplanering m. m. Men även organisationen och utbudet av högskolans grundläggande utbildning påverkar möjligheter­na atl skapa en god forskartekrytering. Etl av målen för den grundläggande utbildningen är att förbereda för forskarutbildningen. Jag vill genast styrka under att detta endast är ell av flera mål för den grundläggande utbildning­en. En bedömning av dess möjligheter atl ge de avsedda resultaten måste därför göras utifrån betydligt flera utgångspunkter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under den senasie liden har en livlig debatt förts om utvecklingen inom den grundläggande utbildningen. Därvid har bl. a. hävdals att de studeran­de inom de fömlvarande filosofiska fakulteternas område i allt för stor utsträckning har övergått till att läsa enbart kortare kurser och som en följd därav inte i önskvärd omfattning gåll vidare i studierna till den nivå i enskilda ämnen från vilken forskarstuderande rekryteras. Vidare har häv­dats att detta på vissa områden redan har lett fill och på andra områden kan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6159> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6160> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>408</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>komma att leda till brist på forskarstuderande och i förlängningen också en brist på forskare. En annan oroande tendens har sagts vara atl en betydan­de andel av de studerande som vall allmän utbildningslinje avbryter sina studier innan de har fullföljt dessa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna debatt är enligt min uppfattning ett uttryck för den oro som finns för utvecklingen inom den gmndläggande högskoleutbildningen. Jag delar i många avseenden denna oro därför all den grundar sig på faktiskt existe­rande problem inom högskolan, låt vara med olika tyngd inom skilda delar av den.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag går in på några av de problem som jag anser behöver ägnas ökad uppmärksamhet vill jag röja undan vissa oklarheter som har mängts in i debatten. Det statistiska underiag som åberopas har presenterats i ett par av UHÄ;s rapporter. Det omfattar i allt väsentligt liden fram till läsåret 1976/77. Högskolereformen började genomföras den Ijuli 1977. Materialet speglar således inte förhållandena efter denna tidpunkt. Del är vidare koncentrerat till förhållandena inom utbildningen vid de dåvarande filo­sofiska fakulteterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nya högskolan har hittills fungerat i ett och ett halvt år. Det innebär atl knappast någon studerande hunnit gå igenom en allmän utbildningslinje längre än 60 poäng och än mindre nå upp till nivån för tillträde till forskar­utbildning. Den statistik och de iakttagelser som debatten grundar sig på i de stycken jag här har redovisal gäller således förhållanden innan den nya högskolan infördes. Detta hindrar emellertid inte som jag nyss har nämnt att de problem som har belysts i debatten bör tas på allvar. Det är sannolikt att många av de brister som ulbildningen vid de filosofiska fakulteterna var behäftad med också till en början återfinns inom motsvarande utbildning i den nya högskolan. Jag vill här erinra om atl jag i föregående budgetpropo­sition framhöll atl högskolereformen inte genomförs vid en bestämd tid­punkt ulan att den innebär en fortlöpande reformering och ulveckling av högskolan enligt givna riktlinjer. Jag fäster därför stor vikt vid den uppfölj­ning av reformen som UHÄ gör. Den bör ge underlag för atl förändra bl. a. de delar av regelsystemet för högskolan som visar sig fungera mindre väl.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt viktigt syfte med högskolereformen är atl åstadkomma ett breddat utbildningsutbud som kan vara attraktivt för nya grupper högskolestude­rande. Ett sådani utbud bör enligt min mening fylla bl.a. två uppgifter. Den ena är atl tjäna som fortbildning eller vidareutbildning för dem som önskar förbättra sin ställning på arbetsmarknaden. Den andra är atl utgöra en inledning till och väcka intresse för fortsatta och fördjupade högskole­studier.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ligger i sakens nalur att etl utbildningsutbud med dessa syften till stor del måste bestå av förhållandevis korta kurser. Det är också rimligt att anta att inom de nya grupperna högskolestuderande många utbildningssö­kande, åtminstone inledningsvis, har relativt begränsade mål för sin studie­gång. De vill lära känna vad högskoleutbildning innebär och samtidigt få</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6161> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6162> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>409</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>elt kunskapstillskotl som de redan på kort sikt kan utnyttja i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.2pt'> yrkesverk­</span><span style='letter-spacing: -.1pt'>samhet eller på sin fritid, l.ex. i föreningsarbete eller politiskt arbete. Del </span>omfångsrika och varierande utbud av kortare kurser som högskole­styrelserna på kort tid har visat sig kunna erbjuda är därför enligt min <span style='letter-spacing:-.15pt'>mening sett ur denna synvinkel en positiv utveckling. Jag vill emellerlid samlidigl framhålla atl det inte räcker med enbart etl rikt utbud av kurser. </span><span style='letter-spacing:-.05pt'>Dessa måste också ha ett vetenskapligt och metodiskt innehåll som är </span><span style='letter-spacing:-.1pt'>jämställt med det inom allmänna utbildningslinjer på motsvarande områ­</span>den. Denna fråga bör ägnas ökad uppmärksamhet bl.a. i arbetet med <span style='letter-spacing:-.2pt'>vidgad forskningsanknytning av den grundläggande högskoleutbildningen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det är vidare angeläget att kursutbudet i större utsträckning än nu <span style='letter-spacing:-.1pt'>planeras sä atl kurser inom etl visst område bygger på varandra eller </span><span style='letter-spacing:-.15pt'>kompletterar varandra. Det är önskvärt att den som börjar med en kortare </span>kurs också skall kunna fördjupa eller bredda sina kunskaper inom det <span style='letter-spacing:-.1pt'>område den inledande kursen fillhör. Jag vill erinra om att ett sådant systematiserat utbud av enstaka kurser prövades med framgång på vissa orter under första hälften av 1970-talet. Det gällde då en försöksverksam­</span><span style='letter-spacing: -.15pt'>het initierad av 1968 års utbildningsutredning. Försöksverksamheten om­fattade 20- och 40-poängskurser i sådana kombinationer som motsvarade innehållet i vissa utbildningslinjer inom äldre studieordning. Erfarenheter­</span><span style='letter-spacing:-.2pt'>na av denna verksamhet bör enligt min mening kunna tas tillvara bl. a. vid </span><span style='letter-spacing:-.15pt'>planeringen av utbudet av kortare kurser på utbyggnadsorterna. En sådan planeringsmetod skulle också kunna bidra till att skapa det mera samman­hållna utbildningsutbud vid högskoleenheterna som jag i föregående års </span><span style='letter-spacing: -.2pt'>budgetproposition framhöll vara en angelägen uppgift för regionstyrelserna </span><span style='letter-spacing:-.1pt'>och högskoleenheterna. Den skulle vidare kunna underlätta högskolans </span><span style='letter-spacing:-.05pt'>uppgift att främja möjligheterna till återkommande utbildning samt att </span><span style='letter-spacing:-.15pt'>bredda vägen för studerande från nya grupper atl nå sådan ämnesfördjup­</span>ning som krävs för tillträde till forskarutbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag anser således alt det inle endast bör vara möjligt utan också är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nödvändigt all förena ett rikt utbud av kortare kurser som i sig tillgodoser nya studerandegruppers berättigade krav pä högskoleutbildning med strä­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vandena alt bredda basen för rekrytering till forskarutbildning. Det är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nödvändigt inte enbart för att tillgodose ett kvantitativt behov av forskarstuderande utan också därför att de nya studerandegrupperna, om </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>de bereds möjlighet atl nå fram till forskarutbildning, kan tillföra högsko­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>lans forskningsverksamhet nya erfarenheter från skilda delar av samhällsli­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>vet. Dessa studerande har ofta genom sin bakgrund en rikhaltigare kun­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>skap om samhället utanför utbildningsseklorn än de studerande som går direkt från gymnasieskolan till den grundläggande högskoleutbildningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och sedan </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> forskarutbildning. Jag är övertygad om att de förstnämnda studerandenas något högre ålder vid tillträde </span>till<span style='letter-spacing:-.15pt'> forskarutbildningen inom många forskningsområden kompenseras av deras rikhaltigare samhälls-</span>erfarenhel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6163> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6164> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>410</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åtgärder av del slag jag har antytt måste för alt bli verksamma förbere­das noggrant. Det har inte varit möjligt atl i nuvarande ekonomiska läge tillföra högskolan ytterligare planeringsresurser. Jag kommer strax att redovisa de besparingar inom högskolan somjag har ansett nödvändiga att vidta. Jag vill emellertid redan nu framhålla att besparingsåtgärderna valts ul med stor försiktighet. Det kommer därför även nästa budgetär att pä vissa håll inom högskolan finnas outnyttjad kapacitet, låt vara i begränsad omfattning, till följd av att antagningen av studerande till högskoleutbild­ning under tidigare år inle har nätt upp fill den planerade nivån. Enligt min uppfallning är det angelägel atl dessa resurser så långt möjligt används för att åstadkomma en omsorgsfullare planering av utbildningsutbudet. Delta lorde pä lång sikl vara mera fruktbart än att använda dem till en ytterligare ökning av utbudet av kortare enstaka kurser. Jag vill också peka på möjligheter att skapa ökade planeringsresurser genom en ändrad periodi-cering av enstaka kurser som har en låg efterfrågan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill slutligen i della sammanhang beröra en gränsdragningsfråga mellan högskolans kortare kurser och folkbildningsverksamheten. I prop. 1975:9 om reformering av högskoleutbildningen m. m. (UbU 1975:17, rskr 1975:179) framhöll min föreirädare att det är angeläget att nå fram till en ändamålsenlig och fungerande arbetsfördelning mellan högskolan och folk­bildningen. Denna fråga bedömdes vara av den karaktären att den fordrade särskild ulredning. Den sedermera tillkallade folkbildningsutredningen (U 1975:19) fick bl. a. också till uppgift all föreslå såväl en lämplig gränsdrag­ning mellan högskolan och folkbildningen som former för samverkan dem emellan. Utredningen väntas lämna sitt huvudbetänkande under senare hälften av år 1979. Det är min förhoppning all det på gmndval av förslagen i detla skall vara möjligt all nä fram <span style='letter-spacing:.5pt'>till</span> en för både högskolan och folkbild­ningsverksamheten godtagbar lösning på dessa frågor. Jag har från skilda håll erfarit, bl.a. har det framförts i studieförbundens tidskrifter, att hög­skolans utbud av främst kortare kurser uppfattas som en konkurtens med folkbildningsverksamheten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i likhel med min företrädare framhålla atl syftet med högskolere­formen inte är att högskolan med sill utbildningsutbud skall gå in på folkbildningens arbetsområde. Jag fömtsätter atl i de fall detta har sketl, det rör sig om undantag som inte har varit avsikfiiga utan mera berott på avsaknaden av en klar gräns mellan högskolans och folkbildningens arbets­fält. Det är angeläget att undvika sådana gränsöverskridanden. Detta bör enligt min mening, i avvakian på en mer permanent lösning av samver-kansformema för högskolan och folkbildningen, kunna åstadkommas ge­nom att högskolemyndighetema och studieförbunden samråder med var­andra i fråga om framförallt utbudet av lokala utbildningslinjer och enstaka kurser. Jag fömtsätter atl också denna fråga beaktas i den mera omsorgs­fulla planeringen av högskolans utbildningsutbud som jag nyss har talat</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6165> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6166> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>411</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I den allmänna debatten om högskoleutbildningen har, somjag nyss har </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>berört, studieavbrotten inom de fömlvarande filosofiska fakulteternas ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bildningslinjer lagils upp. Jag har redan framhållit att några mera omfat­tande erfarenheter av detta slag knappast ännu kan föreligga när det gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sludiema inom de allmänna utbildningslinjerna enligl nuvarande stu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dieordning. Del är emellerfid troligt att denna tendens kan komma att visa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sig också inom dessa linjer. Enligt min mening bör man vid en diskussion i </span><span style='font-family:"Times New Roman"'>denna fråga skilja mellan studieavbrott som innebär att de studerande <span style='letter-spacing:-.1pt'>lämnar linjen för gott, vilket bl. a. kan bero på att de har bytt studieinrikt­</span><span style='letter-spacing:-.05pt'>ning, och studieavbrott, som innebär alt de studerande endasi gör uppehåll i studiema. Erfarenheterna från såväl den äldre studieordningen inom </span><span style='letter-spacing:-.15pt'>filosofisk fakultet som andra utbildningar, t. ex. civilingenjörsutbildningen, </span><span style='letter-spacing:-.1pt'>visar alt studieuppehåll är relativt vanligt förekommande. Jag anser att det är angelägel alt orsakerna </span>till<span style='letter-spacing:-.1pt'> dessa olika slag av studieavbrott klarläggs </span>ytterligare. Jag utgår från atl högskolemyndigheterna kommer att ägna frågan fortsatt uppmärksamhel. Ett par faklorer spelar sannolikt en stor roll och jag vill därför beröra dem redan nu.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ell av målen för högskolan är, som jag redan har nämnt, att främja </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>återkommande utbildning. Högskolans behörighetsregler, strävandena aft </span><span style='font-family:"Times New Roman"'>planera utbildningen så att återkommande ulbildning möjliggörs, <span style='letter-spacing:-.1pt'>nedtoningen av kravet på examen för att få anställning efter utbildningen </span><span style='letter-spacing:-.15pt'>och lagen (1974: 981) om arbetstagares rätl till ledighet för utbildning, har </span><span style='letter-spacing:-.05pt'>självfallel kraftigt påverkat individens planering av sina studier. Det är </span>således knappast ägnat att förvåna alt de studerande nu i störte utsträck­<span style='letter-spacing:-.15pt'>ning än tidigare gör uppehåll i studiema. I de reformer som har genomförts inom utbildningsväsende och arbetsliv har med andra ord stegvis byggts in </span><span style='letter-spacing:-.1pt'>eU underiätiande av sådana uppehåll. Möjligen kan hävdas atl effektema härav har kommit snabbare än vad som har förutselts. Även detta förhål­</span><span style='letter-spacing:-.15pt'>lande släller ökade krav pä högskolemyndigheternas utbildningsplanering. </span><span style='letter-spacing: -.1pt'>Jag har i tidigare sammanhang framhållit atl del är en svår uppgift alt åstadkomma en planering av återkommande ulbildning inom de allmänna </span>utbildningslinjerna. Likväl måste strävan vara alt söka nå fram till en <span style='letter-spacing: -.15pt'>sådan uppläggning av utbildningen alt de studerandes behov av och önske­mål om att göra uppehåll i den kan förenas med en ur utbildningssynvinkel </span>rationell studiegång.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>En annan faktor som sannolikt har eU betydande inflytande på de <span style='letter-spacing:-.1pt'>studerandes planering av sina studier är arbetsmarknadssituationen. Det är troligt all många studerande frän de nya studerandegruppema söker behål­la en arbelsmarknadsanknytning under studietiden. Della kan i många fall leda till atl de tvingas lill studieuppehåll. Förändra studerande gäller att de </span><span style='letter-spacing:-.05pt'>kan ha erbjudits arbele innan de har fullbordat sina studier. I valet mellan </span><span style='letter-spacing:-.15pt'>aU anta ell sådani erbjudande och atl fullborda studierna och sedan hoppas på atl efter dessa få ett nytt erbjudande väljer de på grund av osäkerhet om </span>de framtida arbetsmarknadsulsiklerna i många fall sannolikt del första</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6167> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6168> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>412</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>alternativet och tvingas därmed att göra ett uppehåll. Sett ur högskolans synvinkel kan givetvis detta innebära att den förlorar många studerande som skulle kunna rekryteras till forskarutbildning. Detta beror dock knap­past på alt dessa studerande skulle vara ointresserade av atl gå vidare i sina studier. Snarare beror det på att de bedömer villkoren under och efter forskarutbildningen som både osäkrare än tidigare och framför allt inle lika ekonomiskt tilltalande som att snabbt komma ut på arbetsmarknaden. Jag kommer att närmare beröra dessa frågor i proposilionen om forskarut­bildning och forskningsplanering m. m.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högskolans utveckling UHÄ:s uppföljningsarbete</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UHÄ har i sina förslag lill anslagsframslällning redovisat sitt program för uppföljning av högskolereformen. Programmet är inriktat pä i huvud­sak fem problemområden, nämligen högskolans organisation anslagssystem och verksamhetsplanering verksamhelsvärdering av högskolan utbildningens innehåll och former reformens sociala effekter.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De områden UHÄ har vall all koncentrera sin uppföljning på tillhör utan tvekan de mest cenlrala inom reformarbetet. Därom vittnar inte minst den allmänna debatten om den nya högskolan. Jag har tidigare anfört att en viss tid måste förlöpa innan etl någorlunda säkerställt malerial om högskolere­formens effekter i skilda avseenden kan bli tillgängligt. Detta får emellerlid inle tolkas så att några förändringar av reglerna för högskolan inte kan vidtas förrän ett samlat malerial från uppföljningsarbetet föreligger. Det är enligt min mening tvärtom viktigt alt fortlöpande kunna göra justeringar. Förutsättningar härför kommer också att finnas bl.a. genom att UHÄ successivt redovisar resultaten av sitt arbete. Så t. ex. återkommer jag strax till några förändringar av systemet för urval av studerande vid antag­ning till grundläggande högskoleutbildning där redan nu tillräcklig doku­mentation finns. UHÄ:s uppföljningsprogram bör sålunda utgöra en av ulgångspunktema för den fortlöpande utvecklingen av högskolan som jag tidigare har talat om. En särskild fråga som aktualiseras från skilda håll är att högskolereformen anses ha medfört en byråkralisering av högskolans verksamhet. Jag utgår från aU UHÄ i sitt uppföljningsarbete uppmärksam­mar detta problem och lägger fram förslag om de förändringar i organisa­tionen m.m. som kan föranledas. Jag vill också nämna, att den nya högskolan och formerna för att utvärdera den för närvarande granskas inom OECD.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6169> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6170> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>413</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planering av utbildning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag redovisade i föregående budgelproposilion den vikl jag fäster vid regionslyrelsemas och högskoleenheternas planering av såväl utbildnings­utbudets omfattning och fördelning på orter inom resp. region som utbild­ningens innehåll. Av regionslyrelsemas och högskoleenhelemas förslag lill anslagsframslällning framgår atl detla arbete har intensifierats ytterligare. Särskilt glädjande är i detia sammanhang att högskolemyndighetema i sitt planeringsarbete nu alltmer uppmärksammar sambandel mellan utbild­ningsutbud och regional utveckling. Dessa frågor inrymmer också känsliga avvägningar. En alltför stark betoning av dagens arbetsmarknadsförhållan­den inom resp. region vid utformningen av utbildningsutbudet kan leda lill att utbildningen delvis förlorar sin roll som instrument för utveckling och fömyelse. Resultatet kan också bli att de studerandes möjligheter atl efter utbildningen söka sig till arbetsmarknader utanför den egna regionen be­gränsas. För atl nå fram till rimliga avvägningar mellan behovet av att tillg' ose dagens arbetsmarknad med högskoleutbildad personal och att i ulbildningen också bygga in beredskap för ulveckling av det enskilda näringslivet och den offentliga sektom inom de olika regionema fordras en nära samverkan mellan högskolan och samhällsplanerande myndigheter. Detta behov av samverkan har kommit till uttryck bl. a. genom samman­sättningen av olika organ inom högskolan. Effekten härav har efter vad jag kan bedöma redan nu på många håll blivit ett fördjupat samarbeie mellan högskolan och samhällslivet utanför denna. Ett tecken härpå är den roll högskolan har tilldelats i de länsrapporter som länsslyrelsema lämnade in lill regeringen under år 1978.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del ankommer på regionstyrelserna atl svara för den regiotiala plane­ringen av utbildningsutbudet. I prop. 1975:9 om reformering av högskole­utbildningen m. m. angavs atl en ulgångspunkl för denna planering borde vara alt åstadkomma en viss lidsordning vid utbyggnaden av utbildningsut­budet på utbyggnadsorterna. Jag anser all det är angelägel all en sådan planering nu kommer till stånd. Det ankommer på resp. regionslyrelse att inom sin region ta initiativ härtill och på UHÄ all verka för atl en sådan planering blir samordnad för landei i sin helhet. Detla ligger också i linje med vad jag tidigare har anfört om behovet att söka nå etl någoriunda sammanhållet utbud av ulbildning vid de olika högskoleenheterna. Jag är medveten om att en sådan planering innehåller svåra avvägningar mellan högskoleenhetema inom en region. Samtidigt måste jag konstalera att det ekonomiska läget nu inte medger några mera betydande resurstillskott till högskolans grundläggande ulbildning. Det blir då av största vikl aU de nya resurserna tillsammans med möjliga omprioriteringar inom redan tillgäng­liga resurser kan fördelas sä att en planmässig konsolidering av verksam­heten kan ske vid de små högskoleenheterna. Detla behöver inle innebära att vissa högskoleenheter skall ha oförändrad kapacitet under en längre följd av år men det torde bli nödvändigt att godta atl utvecklingen sker i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6171> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6172> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>414</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>olika takt vid enheterna. För att en sådan planering skall kunna genomfö­</span><span style='font-family:"Times New Roman"'>ras fordras ett tidsschema i vilket anges den planerade utvecklingen för resp. högskoleenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill i detta sammanhang någol beröra de lokala utbildningslinjernas roll. Inom högskolan finns dels allmänna utbildningslinjer, dels lokala och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>individuella utbildningslinjer. De olika typerna av linjer är tänkta aU svara </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mol behov av olika slag. Allmänna ulbildningslinjer skall svara mol mera </span><span style='font-family:"Times New Roman"'>bestående behov av generell karaktär och vara inriktade mot mer eller <span style='letter-spacing:-.1pt'>mindre breda yrkesområden. Allmänna utbildningslinjer inrättas och deras </span><span style='letter-spacing:-.15pt'>lokalisering fastställs av riksdagen. Avsikten med de lokala utbildningslin­</span><span style='letter-spacing:-.1pt'>jerna är att man genom dem skall tillvarata särskilda lokala fömtsättningar, </span>som t. ex. för en ort eller en högskoleenhet speciella resurser kan ge. Det <span style='letter-spacing:-.1pt'>är naturligt att en lokal linje som visar sig svara mot mera varaktiga behov sedermera av riksdagen kan inrättas som allmän utbildningslinje. Lokala linjer inrättas genom beslut av berörd högskolestyrelse under fömtsättning atl regionslyrelsen ställt medel fill förfogande. Kostnaden för dem bestrids </span><span style='letter-spacing:-.05pt'>ur de medel som står till regionstyrelsens disposition under anslaget Lo­kala och individuella linjer och enstaka kurser. Lokala linjer får enligl gällande ordning inle inrättas för atl tillgodose sådana behov som redan i </span><span style='letter-spacing:-.1pt'>allt väsentligl har beaktats genom att n'ksdagen inrättat allmänna utbild­ningslinjer. Om delta likväl sker innebär detta atl regionstyrelsen kringgår </span><span style='letter-spacing:-.15pt'>riksdagens beslut om lokalisering av allmänna utbildningslinjer. Inrättande </span><span style='letter-spacing:-.1pt'>av lokala linjer som </span>till<span style='letter-spacing:-.1pt'> stor del motsvarar en redan befinfiig allmän linje </span><span style='letter-spacing:-.05pt'>bör således inle förekomma. Skulle del i fortsättningen visa sig att detta </span><span style='letter-spacing: -.1pt'>likväl sker är del, enligt min mening, etl uttryck för atl berörd högskolere­</span>gion tilldelats för stora resurser.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"'>Huvudmannaskapsfrågor</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom högskolereformen fördes vissa utbildningar med kommunal or­ganisalion </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> högskolan. Huvudmannaskapet för högskolan blev därige­nom delat mellan kommun och stat. Därtill kommer atl det finns kommu­</span><span style='letter-spacing: -.15pt'>nal högskoleutbildning av två slag, dels utbildning samordnad med gymna­</span><span style='letter-spacing:-.1pt'>sieskolan, dels fristående utbildning som sjuksköterskeutbildningen. Både </span><span style='letter-spacing:-.05pt'>kommuner och landstingskommuner kan bedriva högskoleutbildning.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med undantag för ulbildning för sektom för kullur- och informationsyr­ken finns kommunal högskoleutbildning idag inom alla sektorer i högsko­lan. För närvarande förbereds en avveckling av eller överföring fill statligt </span><span style='font-family:"Times New Roman"'>huvudmannaskap av flertalet utbildningar inom den primärkommunala <span style='letter-spacing:-.2pt'>delen. I prop. 1978/79:71 om sjö- och driftpersonal som regeringen nyligen </span>har förelagt riksdagen föreslås atl driflteknikemlbildningen från budget­<span style='letter-spacing:-.2pt'>året 1980/81 skall upphöra som utbildning inom den kommunala högskolan </span><span style='letter-spacing:-.15pt'>och ersättas med en allmän utbildningslinje för drift- och underhållsteknisk </span><span style='letter-spacing:-.05pt'>personal inom den stafliga högskolan. Ungdomsledariinjen upphör inom den kommunala högskolan från nästa budgetår. Statsrådet Rodhe kommer</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6173> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6174> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>415</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>i det följande att förorda atl den kommunala fritidspedagogutbildningen successivt skall avvecklas med början budgetåret 1980/81 under fömtsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning att godtagbara villkor kan uppnås i förhandlingar mellan staten och </span><span style='font-family:"Times New Roman"'>berörda kommuner.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vad jag nu har anfört innebär att den kommunala högskolan kommer att nästan uteslutande rymma utbildningslinjer inom sektom för utbildning för </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>vårdyrken. Hil hör linjerna för ulbildning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> arbetsterapeut, hörselvårds-</span><span style='letter-spacing:-.05pt'>assistent, laboratorieassistent, medicinsk assistent, oflalmologassislent, sjukgymnast, sjuksköterska, tandhygienist och tjänsteman för social ser­</span><span style='letter-spacing:-.2pt'>vice. Vidare finns inom den kommunala högskolan vissa påbyggnadslinjer </span>inom denna sektor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett av motiven bakom den nya högskolan är att skapa en organisalion </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som medger en samordnad och enhetlig planering till gagn för de studeran­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de. I fråga om lednings- och planeringsorgan har därför den kommunala delen av högskolan getts en uppbyggnad som liknar den stafiiga högsko­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>lans. Väsentliga skillnader finns dock ifråga om tjänsteorganisation, syste­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>met för att tilldela resurser och organisation på institutionsnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bl. a. mot denna bakgrund och med anledning av riksdagens uttalande i samband med ställningstagandet lill högskolereformen om en förutsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningslös utredning av frågan om etl enhefiigl huvudmannaskap för högsko­</span><span style='font-family:"Times New Roman"'>lan har jag efter regeringens bemyndigande tillkallat en kommitté <span style='letter-spacing:-.2pt'>(U 1978:06) med uppgift att utreda denna fråga. Kommittén får enligt sina </span><span style='letter-spacing:-.15pt'>direkfiv belysa olika alternativ i huvudmannaskapsfrågan med olika grader </span><span style='letter-spacing:-.1pt'>av förstatligande. Nuvarande kostnadsfördelning mellan staten och kom­</span><span style='letter-spacing:-.05pt'>munerna har kommittén i uppgift att studera liksom kostnader för staten </span>vid ett förstatligande av utbildningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med anledning av slutbetänkandet (SOU 1977:8) från folkhögskoleut­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>redningen anförde jag i budgetproposifionen 1978 att viss utbildning vid </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>folkhögskolor är av sådan karaktär atl den bör betraktas som högskoleut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bildning (s. 586). Utvecklingen inom högskolan får inte medföra att hög­</span><span style='font-family:"Times New Roman"'>skolan börjar inkräkta på områden som folkhögskolan av olika skäl är bättre lämpad all sköta och där folkhögskolans speciella karaktär kan <span style='letter-spacing: -.2pt'>komma fill sin rätt (jfr prop. 1977/78: 14). Jag anslöt mig vidare fill folk-</span><span style='letter-spacing:-.15pt'>högskoleutredningens förslag alt den utbildning av fritidsledare som nu </span><span style='letter-spacing: -.2pt'>bedrivs inom statlig högskola och den utbildning av ungdoms- saml idrotts-och friluftsledare som nu bedrivs inom kommunal högskola överförs </span>lill folkhögskolor som frilidsledariinje. Jag framhöll vidare bl.a. atl vissa <span style='letter-spacing:-.1pt'>frågor i detta ämne måste klariäggas ytteriigare och atl jag hade för avsikt </span>att låta bereda dessa inom departementet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan den ytteriigare beredningen har ägt rum vill jag anföra följande. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt högskolelagen (1977:218) är endast staten samt, efter medgivande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av regeringen eller myndighet som regeringen utser, kommun eller lands­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tingskommun huvudmän för högskolan. Högskoleverksamhet i formell </span><span style='font-family: "Times New Roman"'>mening kan således inte bedrivas i <span style='letter-spacing: .5pt'>l.ex.</span> enskild regi. Däremol är det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6175> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6176> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>416</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>självfallet möjligt att bedriva en utbildningsverksamhet som i sak är likvär­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dig med högskoleutbildning trols att den inte är högskoleutbildning i for­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mell mening. Det ankommer då på huvudmannen att själv svara för utbild­</span><span style='font-family:"Times New Roman"'>ningens kvalitet, antagningsfrågor etc. Det är även möjligt att l.ex. i <span style='letter-spacing:-.05pt'>anslutning till bestämmelser om statsbidrag föreskriva att för en viss ut­</span><span style='letter-spacing:-.15pt'>bildning i enskild regi högskoleförordningen skall äga motsvarande lill­</span><span style='letter-spacing:-.1pt'>lämpning. Så har skett beträffande utbildningen vid de enskilda sjukskö-</span>lerskeskolorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt högskolelagen är vidare högskolemyndigheterna skyldiga att pla­nera utbildningen inom högskolan med hänsyn lill samhällets behov av </span><span style='font-family:"Times New Roman"'>utbildade och individemas behov och önskemål (7 §).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För högskolan finns ett planeringssystem med en ansvarsfördelning <span style='letter-spacing:-.15pt'>mellan centrala, regionala och lokala myndigheter som innebär en långtgå­</span><span style='letter-spacing:-.05pt'>ende decentralisering av beslutsbefogenheterna. En stor del av utbild­ningsutbudet, lokala och individuella linjer och enstaka kurser, beslutas </span>således regionalt och lokalt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Dessa förhållanden leder mig till slutsatsen att flera fömtsättningar mås­te uppfyllas för att utbildning inom folkhögskolan skall kunna filldelas en roll inom den av samhället planerade högskoleutbildningen. Dels måste ifrågavarande folkhögskoleutbildning inordnas i högskolans planeringssy­stem främst vad gäller lokalisering och dimensionering. Dels är det nöd­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vändigt att utfärda föreskrifter beträffande bl. a. behörighet, urval, lärares </span><span style='font-family:"Times New Roman"'>kompetens och utbildningens inriktning. Jag anser att detta är svårt att <span style='letter-spacing:-.05pt'>förena med den frihet som är grundläggande för folkhögskolorna. Målen </span>för folkhögskolan skiljer sig väsentligt från högskolans. Folkhögskolan <span style='letter-spacing:-.15pt'>skall i princip vara obunden och fri från regler som kännetecknar institutio­</span><span style='letter-spacing:-.1pt'>naliserat utbildningsväsende. Avgränsningen gentemot annan folkhögsko­</span><span style='letter-spacing:-.05pt'>leutbildning blir också svår. Jag anser således att fritidsledarutbildningen </span><span style='letter-spacing:-.1pt'>bör bedrivas vid folkhögskolorna som frilidsledariinje inom folkhögsko­leutbildning utan atl några särskilda föreskrifter med anknytning till hög­</span><span style='letter-spacing:-.05pt'>skolan utfärdas. Den fritidsledamlbildning som f n. bedrivs enligt skol­</span><span style='letter-spacing:-.15pt'>överstyrelsens studieplaner vid vissa folkhögskolor och för vilka tilläggsbi­</span><span style='letter-spacing:-.1pt'>drag utgår är emellertid av sådan karaktär att den i allt väsentligt kan anses </span><span style='letter-spacing:-.2pt'>ligga på en med högskoleutbildning jämförbar nivå. Jag förordar mot denna </span><span style='letter-spacing:-.05pt'>bakgrund atl fritidsledarlinjen och ungdomsledariinjen upphör som all­</span><span style='letter-spacing:-.1pt'>männa utbildningslinjer samt idrotts- och friluftsledarlinjen som lokal </span>utbildningslinje inom statlig och kommunal högskola från budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Högskolemyndigheterna bör vid sin planering beakta att behovet av atl utbilda fritidsledare och yrkeskategorier som helt motsvarar dessa fr. o. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1979/80 skall tillgodoses inom folkhögskolan och inte inom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>högskolan. Jag har vid min beräkning av anslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sektorn för utbildning </span><span style='letter-spacing:-.1pt'>för administrativa, ekonomiska och sociala yrken, fill lokala och individu­</span><span style='letter-spacing:-.2pt'>ella linjer och enstaka kurser samt </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> bidrag till kommunal högskoleutbild-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6177> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6178> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>417</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning beaktat atl nyinlag inte skall ske lill fritidsledarlinjen och ungdomsle­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dariinjen saml </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> idrotts- och friluftsledarlinjen. Jag avser att vid min </span><span style='letter-spacing:-.15pt'>anmälan av anslaget Bidrag till driften av folkhögskolor m. m. återkomma </span>lill frilidsledarulbildningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jämställdhet</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ redovisade i sina förslag fill anslagsframslällning för innevarande budgelår etl handlingsprogram för jämställdhet inom högre utbildning och forskning. 1 föregående års budgetproposifion uttalade jag mitt stöd för ett </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fortsall arbete kring jämställdhetsfrågan i den riktning som UHÄ angav i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>siu program. Riksdagen beslöt i enlighet härmed (UbU 1977/78: 22, rskr </span><span style='font-family:"Times New Roman"'>1977/78:338).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I sina förslag fill anslagsframställning för budgetåret 1979/80 redovisar UHÄ preliminärt ett positivt resultat av remissbehandlingen av handlings­</span><span style='font-family:"Times New Roman"'>programmet. Detta kan därför enligt UHÄ:s mening under de närmaste <span style='letter-spacing:-.15pt'>åren utgöra en utgångspunkt för konkreta förändringar inom både grund­</span><span style='letter-spacing:-.1pt'>läggande ulbildning och forskning/forskarutbildning. Jag delar UHÄ:s </span>uppfattning härvidlag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ framhåller att den bristande jämställdheten inom högskolan häng­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>er samman med en rad faktorer inom andra samhällssektorer, och att det </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>därför är viktigt atl arbetet med att åstadkomma ökad jämställdhet inom högskolan inle bedrivs isolerat. Under årel har samverkan inletts med en </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>särskild arbetsgrupp med representanter för jämställdhetskommittén, ar­betsmarknadsstyrelsen, statens invandrarverk, socialstyrelsen och skol­</span><span style='font-family: "Times New Roman"'>överstyrelsen. En sådan samverkan i syfte att förankra arbetet också <span style='letter-spacing:-.15pt'>utanför det egna myndighetsområdet anser även jag angeläget. Exempelvis är en jämnare könsfördelning inom de olika linjerna i gymnasieskolan en </span><span style='letter-spacing:-.1pt'>förutsättning för att rekryteringen till högskolan inte skall bli så könsmäs-sigt sned som den är idag inom vissa områden. Jag anser vidare att det är </span><span style='letter-spacing:-.15pt'>lika angeläget att man uppmärksammar en annan avgörande faktor i jäm­</span><span style='letter-spacing:-.1pt'>ställdhetsarbetet, nämligen situationen för de studerande när de skall gå ut på arbetsmarknaden. Också de högskolesluderandes val av utbildning </span><span style='letter-spacing:-.05pt'>återspeglar samhällets och arbetsmarknadens värderingar i dessa avseen­</span><span style='letter-spacing:-.15pt'>den. En viktig uppgift är därför att man söker utveckla en mindre konven­</span><span style='letter-spacing:-.1pt'>tionell rekryteringspolitik. Här vilar ansvaret inle minst på arbetsmarkna­</span><span style='letter-spacing:-.15pt'>dens organisationer, som numera har getts representation i skilda beslutan­</span><span style='letter-spacing:-.05pt'>de organ inom högskolan. De bör genom de kunskaper de därigenom fär </span><span style='letter-spacing:-.15pt'>om högskoleutbildningen effektivare kunna verka för ändrade värderingar </span><span style='letter-spacing:-.1pt'>inom arbetslivet när det gäller att rekrytera högskoleutbildade kvinnor till </span>skilda slag av arbeten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag kommer strax atl beröra UHÄ:s uivärdering av beslämmelserna för </span></i><i><span style='font-family:"Times New Roman"'>tillträde till högskoleutbildning. Jag kommer härvid atl förorda åtgärder <span style='letter-spacing:-.15pt'>som syftar till att redan på kort sikt komma lill rätta med en könsmässig snedrekrytering till vissa utbildningar. Jag vill vidare nämna atl utredning-</span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>27   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6179> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6180> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>418</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>en (U 1977:06) om översyn av vissa vårdutbildningar inom högskolan i sitt </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>betänkande (SOU 1978:50) Ny vårdutbildning har </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> föreslagit </span>s.k. positiv särbehandling vid tillträde till vissa utbildningar. Remiss­<span style='letter-spacing:-.15pt'>behandlingen av betänkandet har nyligen avslutats. Jag kommer senare att </span>inför regeringen redovisa denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksdagen har för innevarande budgetår anslagit medel för forskning <span style='letter-spacing:-.1pt'>med inriktning mot jämställdhelsfrågor. Dessa resurser har enligl UHÄ använts för att på några orter bygga upp en basorganisation för jämställd­</span><span style='letter-spacing: -.05pt'>hetsforskning. UHÄ ser i detta en första etapp i en uppbyggnad över ett </span><span style='letter-spacing:-.15pt'>antal budgetår. Ämbetet har nu fört fram förslag om ytteriigare medel för </span>ändamålel. Jag kommer i del följande att biträda UHÄ:s förslag såvitt avser budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Samtliga utbildningar inom högskolan skall enligt reformbesluten ges </span><span style='font-family:"Times New Roman"'>forskningsanknytning. Jag vill i detta sammanhang endast peka på en <span style='letter-spacing:-.2pt'>aspekt på frågan om forskningsanknytning av de nya högskoleutbildningar­na. Många av de nya studerande som har kommil in i den nya högskoleor­</span><span style='letter-spacing:-.1pt'>ganisationen är kvinnor. Fler kvinnor än tidigare kan alltså nu komma i </span><span style='letter-spacing:-.05pt'>kontakt med forskning. Pä sikl bör detta - vid sidan om andra åtgärder -</span><span style='letter-spacing:-.15pt'>leda </span>till<span style='letter-spacing:-.15pt'> en vidgad rekrytering av kvinnor till forskarutbildning. En sådan </span>utveckling bör enligt min mening i sin tur kunna medföra en positiv <span style='letter-spacing:-.15pt'>vidgning av forskningens allmänna referensram och innehåll.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag har senasi i fjolårets budgetproposition pekat på hur angelägel del är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>all ulbildningsmyndighelerna vidtar åtgärder för alt internationalisera ul­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bildningen. UHÄ har i sina förslag till anslagsframställning tagit upp hithö­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rande frågor, främst dem som rör del internationella utbytet inom högsko­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lan. Ämbetet stryker under all vissa resurstillskott är nödvändiga för alt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>målen för intemationaliseringen skall nås. UHÄ föreslår därför, att ytterli­</span><span style='font-family:"Times New Roman"'>gare 1 milj. kr. ställs lill förfogande. Som stöd för sitt förslag hänvisar <span style='letter-spacing:-.15pt'>UHÄ lill </span>bl.a.<span style='letter-spacing:-.15pt'> en undersökning som den nu avslutade utredningen (UD </span><span style='letter-spacing:-.1pt'>1977:01) om Sveriges informations- och kulturutbyte med utlandet har genomfört. Genom undersökningen har det internationella personutbylet inom högskolan kartlagts. Den ger enligl UHÄ:s mening belägg för att de </span><span style='letter-spacing: -.05pt'>för detla ändamål disponibla resursema är otillräckliga.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill liksom tidigare skjuta fram två motiv för en internationalisering </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av utbildningen. Den ena hänger samman med högskolans uppgift atl ge de </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>studerande en yrkesförberedande utbildning. Eftersom det svenska sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hällel i alll störte utsträckning blir en del av ett vidare globalt sammanhang blir inlemationaliserande moment naturliga och nödvändiga inslag i skilda </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbildningslinjer och kurser. Det andra motivet är förknippat med den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppfordran till en mer allmän påverkan av de studerandes attityder lill </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förmån för en förståelse av intemationella förhållanden som regering och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>riksdag gav uttryck för när högskolelagens s. k. målparagraf formulerades </span><span style='font-family: "Times New Roman"'>och stadfästes.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>För närvarande finns särskilda medel anvisade för internationaliserings-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6181> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6182> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>419</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ändamål. De uppgår till 2 milj. kr. och står lill UHÄ:s disposition. Medlen skall användas dels lill all möjliggöra alt utbildning förläggs utomlands, dels till bidrag lill lärares, ulbildningsadministratörers och studerandes intemationella kontaktverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fjolårets budgetproposition anförde jag atl den eftersträvade inlernalio-naliseringen av den svenska högskoleverksamheten i allt väsenfiigt måste ses som en reguljär omdaningsprocess och därmed också finansierade med medel som allmänt hade ställts och ställs till högskoleenheternas förfogan­de under bl.a. sektors- och fakultetsanslagen. Jag anförde vidare att en särskild anvisning av medel, somjag nyss har redogjort för, borde behål­las.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min mening bör allljäml den huvudsakliga finansien'ngen i fråga om utbildningens inlemationalisering vara den jag angav i föregående års budgetproposition. Genom vittnesbörd i skilda sammanhang har jag över­tygats om att den särskilda medelsanvisningen nu behöver ökas. Därige­nom bör man enligl min mening verksamt kunna stimulera högskoleenhe­terna till vidgade insatser på detla område. Jag beräknar för hithörande ändamål ylterligare 900000 kr. Jag fömtsätter all UHÄ uppmärksammar när intemalionaliseringsverksamheten kommer atl ha nått sådan stadga, alt den särskilda anvisningen av medel kan upphöra. Resursema bör dä kunna ställas till förfogande under sektors- och fakultetsanslagen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetslivserfarenhet vid antagning till högre studier</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För allmän behörighet enligt den s. k. 25:4-regeln fordras enligl högsko­leförordningen (1977: 263) att den sökande har varit yrkesverksam i minst fyra år före del kalenderhalvår då utbildningen bonar eller atl den sökande på annat sätt förvärvat motsvarande erfarenhet. 1 högskoleförordningen anges de verksamheter för vilka poäng för arbetslivserfarenhet ges vid urval lill högskoleutbildning med anlagningsbegränsning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i skrivelse den 11 oktober 1978 tagit upp denna fråga. Enligl UHÄ:s mening, grundad bl.a. på överväganden i antagningsnämnden inom ämbetet, bör studier som bedrivs i gymnasieskolan betraktas som heltidssysselsättning. UHÄ föreslår därför atl högskoleförordningen änd­ras så alt arbetslivserfarenhet som har förvärvals under samma lid som studier har bedrivits i gymnasieskolan inle tillgodoräknas vid bedömning av behörighet eller vid urval. Ämbetet föreslår vidare att undantag görs för den som bedrivit studier inom ramen för kommunal eller statlig vuxenut­bildning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Också enligt min mening bör studier i gymnasieskolan betraktas som heltidssysselsättning. Många av de sökande åberopar arbetslivserfarenhel som har erhållits samtidigt med gymnasiestudier. Elt system där sådan verksamhet meritvärderas påverkar gymnasieelevemas studier i en rikt­ning som inte avsågs med högskolereformen. Jag biträder UHÄ:s förslag och förordar atl förändringen iräder i kraft vid det antagningstillfälle som avser utbildning med början hösten 1980. Denna förändring avser inte</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6183> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6184> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>420</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>studerande inom folkhögskola, eller inom kommunal eller statlig vuxenut­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>bildning. Dessa bör även fortsättningsvis få tillgodoräkna arbelslivserfa-renhel som har förvärvals parallelll med sludiema. Jag har i denna fråga </span><span style='font-family:"Times New Roman"'>samrått med statsrådet Rodhe.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med de nya urvalsregler som infördes i samband med den nya högskolan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ges möjligheter att som arbetslivserfarenhet tillgodoräkna även erfarenhe­ter som har förvärvats genom viss föreningsverksamhet. Frågan om för­eningsmeriter som gmnd för urval lill högskoleutbildning har uppmärk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sammats i massmedierna och i riksdagen. Debatten har främst gälll huruvi­</span><span style='font-family:"Times New Roman"'>da sådana meriter bör behållas som urvalsgrund eller inle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 en första redovisning av utfallet av de nya urvalsreglema (UHÄ-<span style='letter-spacing:-.1pt'>rapport 1978:6) lämnade UHÄ vissa uppgifter om föreningsmeriternas </span>effekter. Resultaten antydde att föreningsmeritema hade en betydande <span style='letter-spacing: -.2pt'>vikt vid urvalet </span>lill<span style='letter-spacing:-.2pt'> spärrade linjer och all de dessulom var </span>lill<span style='letter-spacing:-.2pt'> kvinnliga </span>sökandes nackdel. Föreningsmeriternas eventuelll snedvridande effekter har därför studerats närmare i ämbetets forlsalla uppföljningsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ har i skrivelse den 2 oktober 1978 föreslagit all sökande </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>högskoleutbildning inle längre skall erhålla poäng för föreningsverksam­</span><span style='letter-spacing:-.1pt'>het. I ärendel har yttranden avgivits av slalens ungdomsråd m.fl. Ämbetet </span>anser atl reglerna för tillgodoräknande av föreningsmeriter har så oöns­<span style='letter-spacing:-.1pt'>kade effekter att en ändring bör göras redan innan utvärderingen av lillträ-</span>desreglema i övrigt hunnit avsätta entydiga resullal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Framställningen bygger på statistik från samtliga tre antagningsomgång­</span><span style='font-family:"Times New Roman"'>ar t.o.m. hösten 1978. Vid de båda höslantagningama återfanns över <span style='letter-spacing:-.1pt'>hälften av de antagna med föreningsmeriter inom de utbildningslinjer som </span>är mesl eftertraktade, dvs. främsl lärar- och vårdlinjer, trots atl dessa <span style='letter-spacing:-.05pt'>utbildningslinjer totalt setl bara omfattar en tredjedel av utbildningsplat-sema. Ämbetet menar också all föreningsmeritema tenderar all få ökad </span>betydelse vid urvalei lill sådana linjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidare har enligt UHÄ föreningsmeriter genomgående åberopats i slörre utsträckning av manliga än av kvinnliga sökande. Det gäller sökande </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>såväl kvinnligt som manligt dominerad utbildning. Differensen mellan </span><span style='letter-spacing:-.15pt'>manliga och kvinnliga sökande har dessutom ökat mellan höslen 1977 och </span><span style='letter-spacing:-.1pt'>hösten 1978. Vid den första antagningsomgången tillgodoräknades 8 pro­</span>cent av männen och 6 procent av kvinnorna föreningsmeriter. Dessa <span style='letter-spacing:-.05pt'>procenttal ökade höslen 1978 </span>till<span style='letter-spacing:-.05pt'> 12 procent resp. 9 procent.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Effekter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> kvinnomas nackdel betyder inle all resultatet alllid blir en </span><span style='letter-spacing:-.15pt'>ytteriigare snedfördelning mellan könen i olika utbildningar. Till kvinnligt </span><span style='letter-spacing:-.1pt'>dominerade utbildningar verkar föreningsmeritema i könsuljämnande rikt­ning genom atl manliga sökande favoriseras. Någol av en motsatt tendens </span><span style='letter-spacing:-.05pt'>har ämbetet observerat inom den tekniska sektorn där andelen med för­</span><span style='letter-spacing:-.1pt'>eningsmeriler anlagna kvinnor var 10 procent mot 8 procent för männen. I </span><span style='letter-spacing:-.05pt'>absoluta tal kompenserar det sistnämnda enligl ämbetet dock inle tillnär­melsevis den mer dominerande tendensen </span>till<span style='letter-spacing:-.05pt'> kvinnomas nackdel.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6185> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6186> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>421</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bland de antagna var andelen med föreningsmeriler 8 procenl höslen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977, 15 procent våren 1978 och 12 procenl höslen 1978. Del kan således </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sägas att föreningsmeritema haft en ganska liten belydelse i anlagningssy-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>siemel som helhel. 1 genomsnill har andelen antagna med föreningsmeriter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>legat etl par procenlenheler över moisvarande andel bland de sökande. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Differensen har enligl ämbetet inte varit slor men den antyder förenings-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>merilemas utslagsgivande effekt. Differensen är belydligl större om man </span><span style='font-family:"Times New Roman"'>ser lill utbildningar med hård konkurtens.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ämbetet påpekar också en rad adminislraliva problem vid tillämpningen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av reglema om föreningsmeriter. Bedömningen inom antagningsmyndighe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ten av huruvida etl visst uppdrag inom en förening skall anses poänggi-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vande eller inle, är ofta förenad med beiydande svårigheler. Den manuella behandlingen som av naturliga skäl måsle handhas av flera olika personer </span><span style='font-family:"Times New Roman"'>försvårar också möjligheten till enhetlig bedömning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid en frågestund i riksdagen våren 1978 uttalade jag bl.a. atl om också erfarenheterna från antagningen våren 1978 visar alt tillgodoräknande av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föreningsmeriter missgynnar kvinnliga sökande skulle jag senare föreslå </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>etl avskaffande av reglerna om att föreningsmeriler skall tillgodoräknas vid antagning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> högskoleutbildning. Av UHÄ:s förslag atl döma tycks ten­</span><span style='letter-spacing:-.25pt'>densen hålla i sig. Ell missgynnande av kvinnor vid antagning </span>lill<span style='letter-spacing:-.25pt'> gmndläg­</span><span style='letter-spacing:-.2pt'>gande högskoleutbildning fär konsekvenser långl framöver i tiden. Så t. ex. </span>hämmar del strävandena att öka andelen kvinnor i en rad verksamheter <span style='letter-spacing:-.05pt'>som förutsätter genomgången grundläggande högskoleutbildning. Inte minst gäller della forskarutbildning och därefter forskningsverksamhet. </span><span style='letter-spacing:-.25pt'>Jag delar den uppfattning som har kommil </span>till<span style='letter-spacing:-.25pt'> uttryck i atl föreningsmeriter får tillgodoräknas vid urval </span>lill<span style='letter-spacing:-.25pt'> högskoleutbildning, nämligen atl förenings­</span><span style='letter-spacing: -.1pt'>verksamhet ger värdefull erfarenhet. Däremol anser jag inle att sådan </span><span style='letter-spacing:-.05pt'>erfarenhet bör ges sådan betydelse atl del försvårar jämställdhetsarbetet </span><span style='letter-spacing:-.2pt'>inom högskolan. Delta sker emellerlid enligt min mening så länge för­</span>eningsmeriler tillgodoräknas vid urvalsförfarandet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det har också visal sig svårl atl rättvist bedöma vilken lyp av förening </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och vilken omfaiining av uppdrag som skall berälliga </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> poäng. Ämbetet </span><span style='letter-spacing: -.05pt'>har gjort försök atl skapa enhetliga regler m.m. vid bedömningen av </span><span style='letter-spacing:-.15pt'>meriterna. Ämbetet har </span>bl.a.,<span style='letter-spacing:-.15pt'> för atl enhefiiga uppgifter skall kunna läm­nas, utarbetat en blankett för intyg om föreningens sloriek, uppdragets art, </span><span style='letter-spacing:-.2pt'>omfattning m. m. Trots delta har det visat sig atl bedömningen i många fall upplevs som godtycklig. Dessa bedömningar måsle göras individuellt. Med </span><span style='letter-spacing:-.15pt'>hänsyn </span>till<span style='letter-spacing:-.15pt'> del förhållandevis stora antal sökande som åberopar för­</span><span style='letter-spacing:-.1pt'>eningsmeriler och den korla lid som står till förfogande för urvalsproces­</span>sen är det nödvändigt all dessa ärenden fördelas pä många tjänstemän <span style='letter-spacing:-.2pt'>inom UHÄ:s byrå för cenlral antagning. Detla förhållande kan bidra </span>lill <span style='letter-spacing:-.15pt'>svårigheler all uppnå ensartade bedömningar. Urvalsgrunderna vid antag­</span><span style='letter-spacing:-.25pt'>ning </span>till<span style='letter-spacing:-.25pt'> högskolan uppfattas nu av många som svåröverskådliga. Ell bort­</span><span style='letter-spacing:-.15pt'>tagande av föreningsverksamhet som urvalsgrund skulle ur denna synvin­</span>kel vara positivt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6187> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6188> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>422</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag anser del angeläget att undanröja bestämmelser som försvårar för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kvinnor atl vinna tillträde fill mycket eftersökta utbildningar och finner ämbetets motiveringar i övrigt riktiga. Jag förordar därför atl verksamhei i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förening inte längre skall vara poänggrundande </span><span style='font-family:"Times New Roman"'>fr.o.m.<span style='letter-spacing:-.15pt'> antagningen </span>lill utbildning med början hösten 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag instämmer i ämbetets bedömning att det är viktigt att, vid ett bifall lill <span style='letter-spacing:-.2pt'>dessa förslag, en omfattande information ges </span>till<span style='letter-spacing: -.2pt'> presumtiva sökande till </span>högskoleutbildning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vissa forskningsfrågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Temaorienterad forskning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På grundval av förslag i föregående budgetproposition beslöt riksdagen </span><span style='font-family:"Times New Roman"'>att temaorienterad forskning skall bedrivas vid universitetet i Linköping <span style='letter-spacing:-.15pt'>fr. o. m. budgetåret 1979/80. Denna verksamhet har varit och är föremål för </span><span style='letter-spacing:-.05pt'>ett omfattande utrednings- och planeringsarbete. Inom universitetet i Lin­köping har bl. a. utarbetats förslag till program för de inledande temana </span><span style='letter-spacing:-.1pt'>Teknik och social förändring saml Vatten i natur och samhälle. Program­</span><span style='letter-spacing:-.05pt'>men avser tiden 1979-1983. UHÄ har tillstyrkt dessa program. Även jag </span>anser att de bör ligga lill gmnd för verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet för temat Teknik och social förändring innebär i korthet </span><span style='font-family: "Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En viktig uppgift för temat är att samla och utveckla grundläggande kunskaper och teorier om teknik och social förändring och därvid knyta an fill såväl den internationella forskningen inom området som aktuell debaU och pågående utredningar. Som exempel på studier som bör utföras inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ramen för temat kan nämnas Teknik och arbete. Teknikens framväxt, </span><span style='font-family:"Times New Roman"'>drivkrafter och styrbarhet. Teknik och samhälle samt Teknik och kullur.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom temat bör eftersträvas en ökad kunskap om vilka metoder som kan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>användas vid bedömningar av teknisk utveckling och vari deras begräns­ningar består. Forskningsinsatser inom detta område kan och bör utvidgas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till konsekvensstudier av teknik, varvid det är angeläget att uppmärksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>heten också riktas på frågor kring möjligheterna att förutsäga nya tekniker. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Studier kring valet av teknik, historiskt och i samtiden, kan ge viktiga </span><span style='font-family:"Times New Roman"'>utgångspunkter för framtidsinriktad forskning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Forskningen inom temat får inte begränsas till hur människan anpassats till den tekniska utvecklingen eller givna tekniska betingelser. Människan </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skapar egna måttslockar och syften för sin verksamhet. En forskning som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vill skapa kunskap om människans situation och roll i ett tekniskt utvecklat </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samhälle bör, inom ramen för perspektivet Teknik och kullur, ägna upp­märksamhet ål människan som kulturell och moralisk varelse, åt hennes </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kunskaper, hennes symboliska och språkliga uttrycksformer, hennes vär­</span><span style='font-family:"Times New Roman"'>deringar.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Programmet för temat Vatten i nalur och samhälle innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6189> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6190> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>423</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattnets materiella roll i samhällsbyggandel - l.ex. som lokaliserings-faktoroch i livsmedelsproduklionen och energiförsörjningen - men också dess immateriella roll - l.ex. som rekreationskälla, dess esteliska och kullurella belydelse - är sådana naluriiga och grundläggande problem. Till dessa kan man också räkna sludier av ekonomiska och sociala konsekven­ser av snö och is, 1. ex. i samband med översvämningar och vårflöden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samspelel mellan odlingslandskap och vallenförhållanden kan belysas dels genom sludier av hur del äldre kuliurlandskapel vuxil fram, dels genom punktstudier i nutiden innefattande bl. a. nya brukningsformer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutligen bör nämnas sludier av vissa valtenproblem i u-land, inle enbart som en konsekvens av inlernalionella åtaganden ulan också därför all många problem är likartade i u-land och i-land.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För båda lemana gäller alt det är viktigt atl informera om forskningen samt atl skapa förutsättningar för forskningsanknytning för olika berörda utbildningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har haft i uppdrag all tillsammans med universitelel i Linköping uireda vissa frågor rörande den temaorienterade forskningen. Dessa frågor gäller bl. a. förutsättningarna för avveckling av etl tema eller för övergång från etl tema lill ett annat samt anställningsformerna för den forskningsle­dande personalen. UHÄ har i samband med sina förslag till anslagsfram­slällning redovisat detla utredningsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar UHÄ:s och universitetets bedömning atl - när det gäller avveckling av ell tema och övergång från ell tema till etl annat - den temaorienterade forskningen inte bör betraktas annorlunda än den disci­plinorienterade. Forskningen inom olika ämnesområden inom högskolan utvecklas fortlöpande även mellan de tidpunkter dä regering och riksdag enligt nu tillämpad ordning lägger fast riktlinjer för inriktningen av nyinrät­tade eller ledigblivna högre ijänster. Det finns anledning all anta atl den temaorienterade forskningen kommer atl successivt förändra sin inriktning på samma säll som den disciplinorienterade även om inga särskilda ålgär­der vidtas. Program för den temaorienterade forskningen skall regelbundet presenteras för regering och riksdag. Dessa program bör innehålla såväl förslag till nya forskningsinriktningar som planer på avveckling av befint­liga. Delta bör enligt min mening ge goda förutsättningar för en successiv ulveckling av temaforskningen i samspel mellan lokala och cenlrala organ.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ och universitetet i Linköping framhåller all del är nödvändigt all viss forskningsledande personal ges fast förankring i lemaforskningen om denna skall kunna konkurrera om kvalificerad personal med den disciplin­orienterade forskningen inom högskolan. Jag delar denna uppfallning. I överensstämmelse med UHÄ:s och universitetets förslag kommer jag se­nare att föreslå regeringen au den I juli 1979 inrätta två extra ordinarie tjänster som professor för vart och etl av temana Teknik och social förändring saml Vatten i natur och samhälle. Del bör ankomma på univer­sitetet i Linköping atl inom ramen för de i del föregående redovisade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6191> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6192> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>424</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lemaprogrammen-besluta om den närmare inriktningen av dessa Ijänster. Jag räknar med atl UHÄ i sin fortlöpande redovisning av den temaoriente­rade forskningen kommer atl särskilt uppmärksamma förulsältningarna för och de problem som kan uppstå vid en förändrad inrikining eller avveck­ling av ell tema. Jag kommer i del följande att beräkna medel för den temaorienterade forskningen i Linköping under anslagen Samhällsveten­skapliga fakulteterna. Tekniska fakulteterna och Vissa särskilda utgifter inom högskolan.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ändring av tjänslebenämningen biträdande professor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänstebenämningen biirädande professor infördes 1969 och ersatte då tjänstebenämningarna laborator, observatör, preceplor och proseklor. 1 samband med 1978 års avtalsförhandlingar förklarade föreirädare för både arbelsgivaren och arbetslagarna sig vara överens om all en ylterligare förenkling av ijänstebenämningarna borde ske genom atl tjänsterna som professor och biirädande professor samtliga skulle benämnas ijänsler som professor. Jag delar uppfallningen all tjänslebenämningen professor bör ersätta de nuvarande tjänstebenämningama professor och biträdande pro­fessor. Della innebär självfallel inle några organisatoriska förändringar. Jag kommer senare att föreslå regeringen all meddela de ändrade bestäm­melser som erfordras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Informationsförsörjning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl riksdagens beslut om etl centralt organ för informafionsförsöri-ning, m. m. kommer en ny myndighet - delegationen för informationsför­sörjning - att inrättas den Ijuli 1979 (prop. 1977/78: 114, UbU 1978/79: 12, rskr 1978/79:39).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till grund för förslagen i denna proposition ligger bl.a. förslag frän biblioteks- och dokumenlationssamverkanskommitlén (BIDOK) och SINFDOK-utredningen. Dessa lade höslen 1977 fram sina förslag i ell gemensami belänkande (SOU 1977:71) Vetenskaplig och teknisk informa­tionsförsörjning. I proposilionen redovisade jag som min grundläggande uppfattning all det av innehållsmässiga liksom av organisaloriska, perso­nella och ekonomiska skäl är nödvändigl atl föra samman å ena sidan traditionell biblioteksservice och å andra sidan vetenskaplig och teknisk informations- och dokumentationsverksamhet. Denna nya samlade verk­samhet kan karaktäriseras som vetenskaplig och teknisk informationsför­sörjning. Med utgångspunkt häri kan, anförde jag, en ändamålsenlig orga­nisation för informationsförsörjning byggas upp som underiältar och möj­liggör en långsiktig planering och elt rationellt utnyttjande av resurserna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det av riksdag och regering beslutade cenlrala organet - delegationen för informalionsförsörining - kommer härvidlag alt ha de övergripande uppgifterna. I samband med atl delegationen inrättas den 1 juli 1979 upp­hör statens råd för vetenskaplig informaiion och dokumentation (SINF-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6193> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6194> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>425</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>DOK) och forskningsbiblioleksrådel (FBR). Delegationen skall svara för övergripande planering inom områdei informalionsförsörining. Den skall vidare svara för forsknings- och utvecklingsverksamhet och ha vissa servi­ceuppgifter. Bl. a. skall den överta del ansvar för utvecklingen av det daiorbaserade informationssystemet för bibliotek, LIBRIS, vilket stats­kontoret f n. har. Delegationen skall också svara för intemationell bevak­ning och samverkan. I prop. 1977/78: 114 om etl centralt organ för informa­tionsförsörjning, m.m., lade regeringen även fram förslag om att kungl. biblioteket ombildas till nationalbibliotek med vissa uppgifter av nationell karaktär. Biblioteket skall svara även för övriga uppgifier som f n. åvilar kungl. biblioteket och som inle förs lill något annat organ. Ombildningen äger rum den Ijuli 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt möjliggöra alt regenngens förslag - under förutsättning av riksdagens godkännande - skall kunna genomföras den Ijuli 1979 har jag med stöd av regeringens bemyndigande tillkallat en organisationskommitté (U 1978: 10) för vissa ålgärder på informalionsförsörjningsområdel.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisationskommittén saml kungl. biblioteket har inkommit med för­slag lill anslagsframslällning för budgetåret 1979/80. Organisationskommit­tén utarbetar även det övriga underlaget för att förverkliga intentionerna i regen'ngens förslag om hur informationsförsörjningen skall organiseras i framtiden. Kungl. biblioteket har i sill förslag bl.a. beaktat vad som har anförts i nyssnämnda proposition belräffande mikrofilmning av svensk dEspress.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om hur reformen på informationsförsörjningens område skall föras vidare bereds för närvarande. Jag avser alt senare efter samråd med chefen för industridepartementet föreslå regeringen atl i en särskild propo­sifion förelägga riksdagen ytteriigare förslag belräffande vetenskaplig och teknisk informationsförsörjning. Därvid avser jag att beräkna medel för denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Obligatoriefrågan</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1976/77: 59 uttalade jag atl del obligatoriska medlemskapet i studerandesammanslulningar borde avskaffas men att etl förverkligande härav förutsatte överiäggningar mellan berörda parter. Till detta uttalande anslöt sig riksdagen. För atl bereda etl underlag för dessa överläggningar bemyndigade regeringen mig att tillkalla en särskild utredare (obligatorie­beredningen, U 1977: 11). Beredningen har redovisat sina överväganden och förslag i promemonor som i maj 1978 överlämnades till mig. Den har i dessa utformat tre alternativa modeller för ett avskaffande av del obligato­riska medlemskapet i studerandesammanslulningar. Alternaliven innebär i korthel följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6195> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6196> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>426</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Alternativ 1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I della alternativ förekommer ingen statlig reglering av studerandeor-ganisationerna. I slällel skall ell särskill bidrag för studerandefacklig verk­samhet utgå lill sådana frivilliga studerandesammanslulningar som de slu-derande själva väljer atl vidmakthålla eller bilda. Detla slalsbidrag måste fördelas av högskoleslyrelserna då organisalionsslrukluren kan förvänlas komma alt skifta avsevärt mellan olika högskoleorter. Studerandeförelrä-dare i högskoleorgan ovan institutionsnivå skall utses av den i varie aktu­ellt fall mest representativa sammanslutningen. Beslul om vilken samman­slutning som är mesl representativ fattas av berörd högskolestyrelse. För alt möjliggöra fortsall drifl av i dag befintliga kår- och nationshus skall ell särskill slalligl stöd efter beslut i vae särskill fall kunna uigå lill de organisafioner som kommer atl äga husen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Altemativ II</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom slatliga föreskrifter inrättas en sluderandeförsamling vid varje högskoleenhet. Sluderandeförsamlingen skall ha lill uppgift all utse slude-randeföreträdare i högskoleorgan ovan institutionsnivå. Församlingen väljs åriigen i allmänt val i vilket samtliga studerande vid högskoleenheten har röslräti. Valel genomförs av högskolestyrelsen. Liksom i alternativ I fördelar högskolestyrelsen slalsbidrag för studerandefackligt arbele lill frivilliga sammanslutningar. Likaså utgår statsbidrag till drift av kår- och nationshus.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Alternativ III</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett studeranderåd vid varje högskoleenhet inrättas genom statliga före­skrifter. Studeranderädel som är en juridisk person består formellt av en &quot;fullmäktigeförsamling&quot; och bygger härigenom inle på medlemskap av enskilda studerande. Rådel väljs en gång årligen i allmänt val i vilket samtliga studerande vid högskoleenheten har rösträtt. Normall skall delta val handhas av studeranderädel självt, men högskolan förutsätts ytterst ha ansvaret för alt valet kommer lill stånd. Till skillnad från studerandeför­samlingen i alternativ </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>står del rådel fritt att - utöver uppgiften att utse sluderandeföreträdare - efter eget skön bedriva verksamhet, och rådet kan för delta ändamål ha olika underorgan saml anställd personal. För att finansiera sluderandefacklig verksamhet skall statsbidrag utgå till stude­randerädel. Detta kan dock välja alt vidarebefordra statsbidraget till frivil­liga sammanslutningar. Rådet kan <span style='letter-spacing:.6pt'>inle</span> delegera rätten alt utse studerande­företrädare till andra organisationer men däremot till egna underorgan. Liksom i alternativ I och </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skall etl särskilt statsbidrag utgå till driften av kår- och nationshus.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beredningen har vidare lämnat följande kommentar om alternativen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnaden mellan de tre alternativen ligger framför allt i hur långtgående regleringen av studerandesammanslulningarna blir. Alternativ I innebär</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6197> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6198> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>427</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>således atl slalen inte alls reglerar sammanslutningarna. De sammanslut­ningar som de studerande själva väljer atl vidmakthålla eller bilda får fritt konkurrera. Enligt den bedömning beredningen har gjort innebär allernali­vel risk för en beiydande splittring av den fackliga verksamhelen. En svär uppgift läggs också på högskoleenheterna som har all avgöra dels vilken organsation som är mesl representativ, dels vilka organisationer som be­driver facklig verksamhet och därmed skall ha rätt att erhålla del av statsbidraget.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alternativ </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>innebär all staten reglerar studeranderepresentationen ge­nom sluderandeförsamlingen. I övrigt menar beredningen atl alternativet medför samma nackdelar som alternativ I när det gäller uppsplittring av den övriga fackliga verksamheten saml svårigheten att avgöra vilka organi­sationer som skall få del av statsbidraget. Härtill kommer atl del i modellen inle finns något garanterat organisatoriskt samband mellan studerandere­presentationen och den fackliga verksamheten i övrigt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I ahernativ III föreslår beredningen atl man går ytterligare etl steg genom att ge möjlighet för studerandeförsamlingen, som i detta alternativ benämns studeranderäd, att vara den organisalion som bedriver också den övriga sluderandefackliga verksamheten. Alternativet ger härigenom en­ligt beredningens uppfattning goda förutsättningar för att med endast små förändringar bibehålla den nuvarande verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredningen tar också upp frågan om hälso- och sjukvård för studeran­de.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredningens förslag i detta avseende är gemensami för de tre alternati­ven och innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landstingskommunerna ansvarar för sjukvård för studerande.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild sluderandehälsovård med social/kuraliv inriktning anord­nas med staten som huvudman.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansvaret för studerandehälsovården läggs på en särskild delegation som knyts lill regionstyrelserna för högskolan.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen kan avtala med studerandeorganisation eller landsting att bedriva verksamhelen.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sista hand är del etl åliggande för högskoleenheterna att bedriva verksamhelen om delegationen så beslutar.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen erhåller etl särskilt statligt anslag för studerandehälsovård att vidarebefordras till den som bedriver verksamheten.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sluderandehälsovården bör om möjligt samlokaliseras med en eller flera av resp. landstingskommuners öppenvårdsmottagningar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredningen berör slutligen finansieringen av studerandesammanslul-ningarnas verksamhei sedan del obligatoriska medlemskapet i dem har avskaffats.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beredningen föreslår att statsbidrag utgår för följande ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6199> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6200> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>428</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>a Sveriges förenade studentkårers verksamhet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>b Lokal studerandefacklig verksamhet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>c Drift och underhåll av kår- och nationshus.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidragel för facklig verksamhet bör enligl beredningens förslag utgå efter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>generella grunder och bör beräknas med utgångspunkt i atl de studerande </span><span style='font-family:"Times New Roman"'>själva skall betala åtminstone moisvarande belopp genom frivilliga av­<span style='letter-spacing:-.2pt'>gifter. Bidrag </span>till<span style='letter-spacing:-.2pt'> kär- och nationshus bör utgå efter prövning i varie enskilt </span><span style='letter-spacing:-.15pt'>fall. Beredningen uppskattar slatens totala merkostnad för förslaget jämfört </span>med dagsläget lill ca 20 milj. kr./år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under hösten 1978 har med beredningens förslag som underlag överiägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningar i obligaloriefrågan förts med Sveriges förenade studentkårer (SFS).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För egen del får jag anföra följande. Med det obligatoriska medlemska­pet som grund har studentkårer och andra obligatoriska studerandesam­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>manslutningar byggt upp en omfattande verksamhet. När det gäller såväl </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>den sluderandefackliga bevakningen som den sludiesociala servicen i form </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av sluderandehälsovård, motionsidrott och studentbostäder är denna verk­samhet enligt min uppfattning av betydande värde sett inte bara från de studerandes synpunkt utan även från samhällets. För många studerande är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tillgången </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> den service studerandesammanslutningarna lillhandahåller </span><span style='letter-spacing:-.1pt'>en förutsättning för atl de skall kunna studera vid högskola. Samhället har </span><span style='letter-spacing:-.05pt'>också ekonomiskt och på andra sätt understött studerandesammanslut­</span><span style='letter-spacing:-.1pt'>ningarnas verksamhei på delta område. Även inom del studerandefackliga </span>områdei fyller studerandesammanslutningarna en väsentlig uppgift inte <span style='letter-spacing:-.15pt'>bara för de studerande. Sammanslutningarna har enligt min mening sett ur samhällets synvinkel spelat en betydelsefull roll för högskolans ulveckling.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med utgångspunkt i dels den verksamhet som har byggts upp med hjälp av det obligatoriska medlemskapet, dels de principiella invändningar som kan riktas mot tvångsvis anslulning av individer </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> en viss sammanslut­ning anser jag alt vissa villkor bör uppfyllas för att del obligatoriska medlemskapet skall kunna upphävas. För det första bör det obligatoriska medlemskapet avskaffas inte bara formellt utan också i praktiken. För det andra och detta är del avgörande, bör de väsentliga delarna av studerande-</span>sammanslutningarnas verksamhei kunna bedrivas även i fortsättningen. <span style='letter-spacing:-.05pt'>För det tredje bör den lösning som väljs i sina huvuddrag vara acceptabel </span>för de studerandes organisationer.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av de förslag obligatorieberedningen har presenterat uppfyller alternati­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ven I och 11 kravei på alt obligatoriet skall avskaffas såväl formelll som i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>praktiken. Det är enligl min mening däremol tveksamt om alternativen </span><span style='font-family:"Times New Roman"'>medger att de väsentliga delarna av verksamheten skall kunna fortsätta. <span style='letter-spacing:-.2pt'>Det har i överläggningar med SFS också framkommil att inget av dessa tvä </span>alternativ är acceptabelt för studentkårerna. Jag anser därför atl varken <span style='letter-spacing:-.15pt'>alternativ 1 eller alternativ </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>II </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bör ligga </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> grund för beslul i obligatoriefrå­</span><span style='font-family:"Times New Roman"'>gan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6201> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6202> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>429</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Obligatorieberedningens alternativ <span style='letter-spacing:.75pt'>III</span> uppfyller enligl min bedömning så gott som hell kravei på att medge en fortsättning av de väsentliga delarna av studerandesammanslutningarnas verksamhei. Genom överläggningarna med SFS har också framkommit all förslagel - åtminstone om det kombi­neras med elt generöst tilltagel statsbidrag - inte är helt oacceptabelt för studerandeorganisalionerna. Nackdelarna med alternativ 111 anser jag i stället ligga på del principiella planel. Visserligen tillgodoser förslagel formelll kravei alt obligatoriskt medlemskap inte längre skall finnas, men de föreslagna, statligt reglerade sluderanderåden kommer dock i praktiken att i väsentliga avseenden likna de nuvarande studentkårerna och kommer i huvudsak alt fortsätta dessas verksamhet. Med undanlag för atl en kåravgift uttagen med stöd av obligatoriskt medlemskap inte skall före­komma - vilket i sig är en betydande skillnad mot dagens förhållande -kan enligl min mening beredningens alternativ III komma atl uppfattas som liggande myckel nära det nuvarande obligatoriet. Sådana tankegångar har också kommit lill uttryck i bl. a. justitiekanslerns yttrande över obliga-toriekommitléns betänkande (SOU 1976: 14) Kårobligalorium?, vilket in­nehöll ett förslag som i detta avseende liknade de nu föreslagna studeran­deråden. Enligl min uppfattning uppfyller således inte heller obligalorie-beredningens alternativ III de krav somjag i det föregående har angell. Inle heller detla alternativ bör därför enligt min mening läggas till grund för en lösning av obligatoriefrågan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de svårigheter att motivera medlemskap i en hell frivillig sluderandeorganisation som finns bl. a. på grund av alt den fackliga bevakningen ofta måste ske på så lång sikl att dess resullal kommer först nästa studerandegeneration till godo, menar jag atl del sannolikt är svårl all över huvud laget hitta en lösning som utan atl bygga på någon form av statlig reglering - och därigenom i praktiken etl obligatorium - ger rimliga förutsättningar all bedriva studerandefacklig verksamhei. på nuvarande ambitionsnivå. Detta antagande styrks av atl varken obligatorieberedning­en eller obligaloriekommittén trots förtjänstfullt arbete lyckats hitta en lösning som uppfyller samtliga de krav jag har ställt upp.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De statliga bidrag som skulle behöva utgå för all sluderandeorganisa-lioner som f n. har obligatoriskt medlemskap skulle kunna behälla sin nuvarande nivå på facklig verksamhei och social service, om medlemska­pet görs frivilligt, är av den sloriek, 20 milj. kr., all del i dagens ekonomis­ka läge är svårl all bereda uirymme för dem. Ell avskaffande av det obligatoriska medlemskapet skulle därför, oavsett vilket alternativ som väljs, medföra en beiydande nedtrappning av organisationens verksamhet med påföljd au den studerandefackliga bevakningen allvariigt försvagas och atl den sociala servicen kraftigt försämras. Jag är under sådana förhål­landen beredd all låta de principiella invändningarna mol del obligatoriska medlemskapet komma i andra hand och förordar därför all del obligatoris­ka medlemskapet i studerandesammanslulningar tills vidare bibehålls.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6203> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6204> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>430</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med högskolereformen infördes en provisorisk reglering av de obligatoriska studerandesammanslulningarna. Jag angav i prop. 1976/ 77:59 au ulgångspunklen för den provisoriska regleringen var alt obliga-loriet tills vidare skulle fä beslå för de grupper som lidigare omfallades av del, men all del inle fick uividgas <span style='letter-spacing:.65pt'>lill</span> nya grupper. 1 förordningen (SFS 1977:401) om obligatoriska studerandesammanslulningar (ändrad senast 1978:496) har följande tre grupper undanlagils från obligatoriet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sådana studerande som bedriver sludier för vilka omedelbart före den 1 juli 1977. eller i fråga om studerande vid högskoleenhet som har inrätlais den 1 juli 1978 för vilka omedelbart dessförinnan inte fanns skyldighet au lillhöra sluderandesammansluining,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sådana studerande som bedriver studier som närmasl motsvarar studier för vilka omedelbart före den 1 juli 1977, eller, i fråga om studeran­de vid högskoleenhet som har inrättats den 1 juli 1978, för vilka omedelbart dessförinnan inle fanns skyldighet atl tillhöra sluderandesammansluining vid sådan läroanstalt i landet, som helt eller delvis har gått upp i högsko­leenhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De studerande som deltar i utbildning som anordnas av högskoleen­heten pä annan ort än högskoleorten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ca 15 000 studerande i den ställiga högskolan omfatlas f.n. inle av obligatoriet. Obligalorieberedningen har dock visat alt högskoleenheternas lilllämpning av beslämmelserna inte är enhetlig och atl på många håll oklarhet råder om vilka grupper av studerande som inle omfattas av obligatoriet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ell bibehållande av del obligatoriska medlemskapet blir del nödvän­digl all la siällning till om den nuvarande regleringen bör beslå eller om obligatoriet bör utvidgas till atl omfatta samtliga studerande inom i vart fall den slatliga högskolan. För egen del anser jag, med hänsyn lill all de principiella invändningarna mol obligatoriet i sig fortfarande kvarstår och med hänsyn lill all någol mer beiydande missnöje mol del nuvarande sysiemel inle kan märkas bland de studerande själva, all del inle nu kan bli fråga om atl utvidga obligatoriet. Den reglering som i dag finns bör i stället fortsätta all gälla tills vidare. För all minska oklarheterna vid tolkningen av de nuvarande beslämmelserna avser jag atl i annal sammanhang föreslå regeringen all uppdra åt UHÄ atl följa tillämpningen av reglerna om vilka studerande som bör stå utanför obligatoriet och atl lämna förslag till sådana ändringar av reglerna som kan visa sig lämpliga.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom den uppdelning av de studerande i obligatoriskt resp. icke-obligaloriskl anslutna som även fortsättningsvis kommer att finnas har staten kommil att ge olika ekonomiska förutsättningar för studerandefack­ligt arbete. Del kan enligt min bedömning antas vara betydligt svårare för en frivillig sammanslutning av studerande som står uianför obligatoriet all</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6205> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6206> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>431</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bygga upp en slagkraftig verksamhei än för en obligatorisk sluderandesam­mansluining. För att i viss mån kompensera dessa sämre förutsättningar har jag under anslagel Vissa särskilda utgifter inom högskolan beräknai 500000 kr. för bidrag lill sluderandefacklig verksamhei för bl.a. sådana gmpper av studerande som inte är anslutna till obligatorisk studerande-sammanslutning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sluderandehälsovården har utretts i olika sammanhang bl.a. av stude-randehälsovärdsutredningen (U 1972:05) som i sill belänkande (SOU 1975:7) Framlida sluderandehälsovård lämnat vissa förslag. Utgångspunk­ten för såväl denna utredning som andra utredningar som har berört sluderandehälsovårdsfrägor har dock varit atl det obligatoriska medlem­skapet i studerandesammanslulningar skall avskaffas. Jag avser, sedan denna förutsällning nu ändrals, att i annal sammanhang föreslå regeringen all bemyndiga mig all tillkalla en särskild arbetsgrupp med uppgift atl ufifrån hittills gjorda utredningar inom studerandehälsovårdsområdet framlägga förslag om hur sluderandehälsovården skall organiseras och fungera i elt syslem med forlsall obligatorium för flertalet studerande i högskolan.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högskolans dimensionering och vissa anslagsfrågor</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Besparingsalternalivet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 regeringens kompletterande budgetanvisningar till myndighetema som lämnades i mars 1978 angavs atl myndigheterna i sina förslag lill anslags­framslällning skulle redovisa elt besparingsallernativ. Arbetet med försla­gen till anslagsframslällning inom högskolesektorn var då långl framskri­det, vilket omöjliggjorde för de lokala högskolemyndigheterna atl beakta de nya anvisningarna. UHÄ har dock följt anvisningama, och ämbetets förslag till anslagsframslällning innehåller förslag till besparingsåtgärder om sammanlagt ca 59 milj. kr. Detta belopp motsvarar 1,8 procent av anslagen till högskolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening har UHÄ - med de förutsättningar som gällde -utarbetat etl besparingsallemativ som väl ägnar sig för fortsall analys av möjliga rationaliseringar inom högskolan och också för direkl genomföran­de av vissa besparingar. Jag har noterat all UHÄ inle haft möjlighet alt diskutera sina förslag med lokala och regionala högskoleenheter. Jag delar också UHÄ:s uppfallning alt, med den decentraliserade ordning för be­slutsfattande som nu gäller inom högskolan, rationaliseringar och bespa­ringar bör grundas pä bedömningar gjorda på regional eller lokal nivå. För att detla skall kunna ske på elt tillfredsställande sätt fordras en förbältrad planering av verksamheten på några års sikl. Det ekonomiska lägel är, enligl min mening, sådani alt en planering med denna inriktning nu måste komma till stånd också pä regional och lokal nivå. Därvid bör UHÄ:s besparingsförslag i allt väseniligi kunna utgöra en god utgångspunkt. Jag har mol denna bakgrund bedömt de framlagda förslagen till besparingar för nästa budgetår utifrån följande synsätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6207> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6208> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>432</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom högskolan intar i vissa avseenden en särställning jämförd med andra av staten finansierade verksamheter. Satsningar på ulbildning och forskning är av slor belydelse för lillväxl i såväl kvanlilali va som kvalilativa termer. Investeringar i denna verksamhet är långsiktiga i den meningen alt resultaten i allmänhet inte visar sig förrän efter en följd av år. Ulbildning och forskning är således verksamheter med en framåisyf-tande karaktär. Därav följer enligl min mening all den åriiga bedömningen av resursbehovet för dessa verksamheter normall inte kan bringas till en posiliv korrelalion med konjunklursvängningar. Samlidigl står det hell klart all uirymme för reformverksamhet i nuvarande samhällsekonomiska läge även inom högskolan i huvudsak måsle skapas genom ompriorite­ringar och ralionaliseringsålgärder. Mol denna bakgrund bör därför inte endast prövas egentliga besparingar utan även ålgärder som höjer effekti­viteten i vid bemärkelse.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till vad jag nyss har anfört räknar jag inle med några egentliga besparingar inom forskning och forskarutbildning. När det gäller den gmndläggande högskoleutbildningen är jag inle beredd alt tillstyrka UHÄ:s förslag i den del som avser områdei med fritt tillträde. Jag är inte heller beredd all nu förorda ålgärder som innebär sänkta kosinader per utbildningsplats. Enligl min mening måsle sådana åtgärder bygga på be­dömningar gjorda av de direkt utbildningsansvariga. Del är emellerlid angeläget atl möjligheterna alt sänka kostnaderna per årsstudieplats inom vissa utbildningar noga prövas. Enligt vad jag har erfarit granskas f.n. dessa kosinader av UHÄ i samarbeie med högskoleenheterna. Jag utgår från all denna granskning kommer all ge ell underiag för en prövning av kosinaderna per årsstudieplats i kommande budgetarbeten. Jag kommer därför i del följande all inrikta besparingsinsalserna mol en minskning av planeringsramar för vissa utbildningslinjer och för enstaka kurser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En grundtanke i högskolereformen är alt dimensioneringen av högskole­utbildningen skall bestämmas av dels samhällets efterfrågan på utbildade, dels individernas behov och efterfrågan på utbildning, dels också tillgäng­liga resurser. En bedömning av arbetsmarknaden visar inte för närvarande på några slörre besparingsmöjligheter. Jag anser dock all del bör vara möjligt alt minska planeringstalen för etl par ulbildningslinjer som i och för sig har en god efterfrågan bland de studerande men där en viss osäkerhet om arbetsmarknadsulsiklerna kan råda. Min slrävan har emellertid i första hand varit all minska utbildningskapacitet som väsentligl överstiger indivi­demas efterfrågan. Vid min beräkning av hur stora besparingar som kan göras vid minskningar av antalet utbildningsplatser på en linje har jag beaktat dels de svårigheter som kan finnas aU på kort sikl minska den befintliga organisationen, dels atl den marginella kosinaden per utbild­ningsplats och inle den genomsnillliga bör lillämpas vid mindre neddrag­ningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6209> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6210> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>433</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Arbelsmarknadsbedömning</span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag går nu över </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> dimensioneringen av den grundläggande högskoleut­bildningen. Frågor som rör dimensioneringen av ulbildningen för under­</span>visningsyrken behandlas av statsrådet Rodhe under anslagel Ulbildning <span style='letter-spacing:-.1pt'>för undervisningsyrken. 1 närmasl föregående budgetproposition diskute­</span>rade jag dimensioneringen, framför allt i vad avser arbetsmarknadens <span style='letter-spacing:-.2pt'>behov av högskoleutbildade. De bedömningar jag där gav uttryck för gäller </span><span style='letter-spacing:-.05pt'>enligl min mening fortfarande i allt väsentligt. Under del gånga året har </span>bl.a. <span style='letter-spacing:-.05pt'>fyra rapporter av intresse för den grundläggande högskoleutbild­ningens dimensionering publicerats av statistiska centralbyråns (SCB) </span><span style='letter-spacing:-.15pt'>prognosinslilui. Rapporterna berör elevströmmarna genom utbildningsvä­</span><span style='letter-spacing: -.05pt'>sendet, utflödet av utbildade lill arbetsmarknaden, förvärvsarbetets ul­</span><span style='letter-spacing:-.1pt'>veckling och arbetsmarknadens nyrekrytering. I samtliga fall gäller prog­</span><span style='letter-spacing:-.15pt'>noserna liden fram </span>lill<span style='letter-spacing:-.15pt'> 1990. Rapporterna innehåller enligl min mening åtskillig inlressant information och förtjänar uppmärksamhel i del kontinu­erliga arbetet med den kvantitativa planeringen av den grundläggande </span>högskoleutbildningen.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prognoserna om den framlida arbetsmarknadssituationen m.m. för de </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>högskoleutbildade bygger med nödvändighet på en mängd osäkra faklorer. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Två cenlrala faklorer när det gäller de studerandes efterfrågan på utbild­ning är för det första vilka effekter högskolans nya behörighels- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>urvalsregler kommer att få och för det andra gymnasieskolans lolala di­mensionering och fördelning av elevplalser på olika linjer. Under första </span><span style='font-family: "Times New Roman"'>hälften av 1980-talet kommer antalet ungdomar i övre tonåren att öka <span style='letter-spacing:-.1pt'>snabbi för all sedan återgå till dagens nivå. Detla torde leda till en kraftig </span><span style='letter-spacing: -.15pt'>ökning i tillströmningen till högskolan under mitten av 1980-lalet. När det </span><span style='letter-spacing:-.1pt'>gäller efterfrågan frän arbetsmarknaden är självfallet den svenska ekono­</span>mins ulveckling av central betydelse. SCB har byggt sina prognoser på <span style='letter-spacing: -.1pt'>1975 års långtidsutrednings (LU 75) bedömningar av den svenska ekono­</span><span style='letter-spacing:-.15pt'>mins förändring och de därav följande förändringarna i behovet av arbets­</span><span style='letter-spacing:-.2pt'>kraft. Det finns anledning alt nu beakta alt i december 1978 en ny långtids­</span><span style='letter-spacing:-.1pt'>utredning har presenterats. Det har inte varit möjligt att ta hänsyn lill </span><span style='letter-spacing:-.15pt'>bedömningarna i denna vid avvägningarna rörande högskoleutbildningens dimensionering för budgetåret 1979/80. Jag ulgår emellertid från att hög­skolemyndighetema i sin planering för kommande budgetår beaktar utred­</span>ningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I SCB:s rapport (Information i prognosfrågor 1978:3) Utflödet av utbil­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dade och arbetsmarknadens rekryteringsbehov - prognos lill 1990 redovi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sas resultat av jämförelser mellan utflöde och rekryteringsbehov.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SCB beräknar atl balans kommer atl råda för civilingenjörer och naturve­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tare. Bedömningen ulgår ifrån tillströmningen de senaste åren, dvs. att hela </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den utbjudna utbildningskapaciteten inle har utnyttjats. Under 1980-talel </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beräknar man all del kommer all råda i stort setl balans mellan utflöde och </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>28   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6211> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6212> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>434</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>rekryteringsbehov av personer med administrativ, ekonomisk och social högskoleutbildning. Utflödet från denna sektor väntas öka efter 1980. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Ökningen hänger i huvudsak ihop med etl antagande om alt della område </span><span style='font-family:"Times New Roman"'>kommer all lill stor del ha friu tillträde under del atl kapaciteten på <span style='letter-spacing:-.2pt'>spärrade utbildningar inte ändras. Jag </span><span style='letter-spacing:.5pt'>vill</span><span style='letter-spacing:-.2pt'> här nämna atl SCB inte har gjort någon bedömning av de effekter ställningstagandena </span>lill<span style='letter-spacing:-.2pt'> socialuiredningens </span>förslag kan få.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>När del gäller vårdyrkesutbildade på högskolenivå räknar SCB med all balans kommer all råda. Behovsprognosen för den offentliga sektorn base­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ras på LU 75:s prognos över hur myckel man tror sig kunna satsa på en uibyggnad av den offentliga sektorn. Den kalkylerade balansen skall därför </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tolkas så att den nuvarande dimensioneringen av vårdyrkesutbildningar </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>passar tämligen bra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den utbyggnadstakt av hälso- och sjukvården som </span><span style='letter-spacing:-.15pt'>bedömts vara möjlig att genomföra. SCB:s beräkningar visar atl det kom­</span>mer atl finnas överskoll på personer utbildade för kullur- och <span style='letter-spacing:-.15pt'>informationsyrken under prognosperioden. För inriktningen kulturförmed-</span>ling betraktar SCB överskottet som stort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den slutsals jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> dra av SCB:s beräkningar är alt för dagen inga slörre </span><span style='letter-spacing:-.15pt'>problem finns när del gäller högskoleutbildningens dimensionering belräf­</span><span style='letter-spacing: -.1pt'>fande de sektorer jag här har berört. Detta utesluter givetvis inte att svåra </span><span style='letter-spacing:-.05pt'>problem kan finnas inom varje enskild seklor. Exempelvis kan den ak­</span><span style='letter-spacing:-.2pt'>tuella tillströmningen </span>till<span style='letter-spacing:-.2pt'> vissa linjer inom AES-sektom uppmärksammas.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill än en gång understryka att prognoser av del. slag jag här har </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>redovisat ofrånkomligen är behäftade med många svagheter, som gör atl </span><span style='font-family:"Times New Roman"'>de bör lillämpas med slor försiktighet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid min anmälan i det följande av anslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> grundläggande högskoleut­bildning kommer jag att lämna förslag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> planeringsramar för olika utbild­</span><span style='letter-spacing:-.1pt'>ningslinjer eller grupper av linjer. Förändringarna är dels resultatet av de </span><span style='letter-spacing: -.15pt'>besparingsåtgärder jag nyss har berört, dels en omfördelning mellan olika linjer inom i första hand AES-sekiorn, dels också tekniska justeringar </span>till <span style='letter-spacing:-.2pt'>följd av atl tidigare angivna planeringsramar har blivit felaktiga i samband med övergången </span>till<span style='letter-spacing:-.2pt'> ett nytl anslags- och planeringssystem. När det gäller </span><span style='letter-spacing:-.1pt'>omfördelningen inom AES-sektom har jag i väsentlig utsträckning utgått </span><span style='letter-spacing: -.15pt'>från de studerandes efterfrågan pä olika slag av utbildning. Den totala </span>dimensioneringen av utbildningen inom någon högskoleenhet påverkas inte av dessa åtgärder.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Trots elt slorl anlal ändringar av planeringsramarna räknar jag med all </span><span style='font-family:"Times New Roman"'>det även nästa budgetår kommer atl finnas en del brister i förhållandet <span style='letter-spacing:-.15pt'>mellan planeringsramar och tilldelade resurser. I och med atl studier enligl </span><span style='letter-spacing:-.05pt'>äldre studieordning blir mindre vanligt förekommande och att </span><span style='letter-spacing:-.1pt'>högskolemyndigheterna blir bättre förtrogna med tillämpningen av syste­</span><span style='letter-spacing: -.2pt'>met med planeringsramar bör det inför budgetåret 1980/81 vara möjligt att </span><span style='letter-spacing:-.15pt'>mer slutgiltigt göra nödvändiga lekniska ändringar av samtliga planerings­</span>ramar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6213> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6214> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>435</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högskoleutbildningen i Halmstad och Skövde</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På tvä av de i 1975 års riksdagsbeslut om högskolereformen utpekade ulbyggnadsortema, nämligen Halmstad och Skövde, finns en interimistisk stafiig högskoleorganisation. I sitt betänkande 1976/77: 20 uttalade utbild­ningsutskottet att på en utbyggnadsort bör inrättas en statlig högskoleen­het i princip så snart en allmän statlig utbildningslinje lokaliseras lill kommunen i fråga. Därtill ansåg utskottet emellertid att det måsle vara fråga om en utbildning av inte alltför begränsad omfattning i vad gäller studerandeantal m.m. 1 1978 års budgetproposition förutsatte jag all hög­skoleutbildningen i Halmstad och Skövde den Ijuli 1979 skulle ha en sådan omfattning att högskoleenheter då kan inrättas. Resp. regionslyrelse har föreslagit att högskoleenheter inrättas i Halmstad och Skövde vid denna tidpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Halmstad finns f n. två allmänna utbildningslinjer inom den statliga delen av högskolan. I Skövde skall enligt UHÄ:s förslag i det följande upprättas en allmän utbildningslinje med inriktning mol handel och distri­bufion med 30 nybörjarplatser i och med att den nuvarande försöksverk­samheten med yrkesteknisk högskoleutbildning uppgår i den reguljära högskoleorganisationen. UHÄ finner därför inte skäl att avvika från re­gionslyrelsemas förslag. 1 enlighel härmed föreslår även UHÄ atl statliga högskoleenheter inrättas den 1 juli 1979 i Halmstad och Skövde.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inrättandet av slatliga högskoleenheter på de båda orterna medför bety­dande kostnadsökningar för administrativa ändamål. Enligl min mening är ulbildningen ännu inte av den omfattningen atl den uibyggnad av admini­strationen som följer härav är motiverad. Jag är således inte nu beredd atl biträda UHÄ:s förslag men förutsätter all del skall vara möjligt all inrätta statliga högskoleenheter på de två orterna den 1 juli 1980.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagssystemet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagssystemei för högskolan innebär i huvudsak att medel anvisas varje högskoleenhet i form av ramar inom ändamålsinriktade anslag lill yrkesulbildningssektorer (motsv.) och fakulteter. Detla anslagssyslem in­nebär i förhällande till lidigare gällande ordning en långl gående decentrali­sering. Syftet har varit alt ändra det viktiga styrinstrument som anslagssy­stemei ulgör på etl sådani säll alt strävandena atl i övrigt föra över vikliga beslutsbefogenheter från central <span style='letter-spacing:.55pt'>lill</span> regional och lokal nivå får reell inne­börd. Anslagslekniskl innebar förändringen en slor samlad omläggning, detta i jämförelse också med andra grenar av statsförvaltningen. Del är givet, all omläggningen lill de nya anslagen har varit förenad med etl omfattande och svårt beräkningsarbete främst för högskoleenheterna. Högskolemyndigheterna har ställts inför en ny planeringssituation. Till en börian rådde på många håll en betydande osäkerhet om de verkliga kostna­derna för löner vid högskoleenheterna, vilket ledde dessa lill atl iaktta en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6215> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6216> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>436</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>viss försiktighet när de planerade resursema för och därmed omfaiiningen av verksamheten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min mening bör det efter hand som erfarenheier vinns finnas goda möjligheter all komma till rätta med sådana planeringsproblem somjag nu har redovisal. Efter utgången av budgeiårel 1977/78 har del visal sig all en del högskoleenheter har slörre reservationer än man räknal med vid an-siagsomläggningen. Jag vill peka på all etl av syftena méd anslagsomlägg­ningen har varit all del skall vara möjligt för högskoleenheterna att genom reservationer bedriva en mer långsiktig ekonomisk planering av sin verk­samhet. I de nu akluella fallen ser jag dock reservationerna efter budget­året 1977/78 också som ett utslag av de planeringssvärigheter som har förelegal. Medelsanvisningen har enligl min bedömning inte varit felaktigt beräknad. Jag räknar med att högskolornas budgeterings- och kostnads-uppföljningsruliner fr. o. m. innevarande budgelår gör det möjligt atl över lag komma lill rätta med de planeringsproblem jag nu har redovisat.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Området med fritt tillträde</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har inom sill besparingsallernativ föreslagit ätt för budgetåret 1979/80 medel, såvitt gäller lokala och individuella linjer och enstaka kurser inom områdei med fritt tillträde, skall beräknas som svarar mol den urspmngliga inför budgetåret 1977/78 beräknade omfattningen av denna ulbildning. Enligt min mening bör en sådan planering genomföras endasi om det finns anledning att räkna med en minskad tillströmning inför budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även under innevarande budgetår har emellerlid anlalet studerande inom utbildningsområdet med fritt tillträde ökal så att resurstillskott blivit nödvändiga sedan alla lokala och regionala reservmedel och möjligheter till omdisposiiioner tagits i anspråk. Liksom föregående år rör ökningen främsl ekonomlinjen och enstaka kurser inom del samhällsvetenskapliga området. Antalet årsstudieplatser inom del fria områdei har ökat frän beräknade 30200 till 32250. Jag har under berörda anslag för budgetåret 1979/80 beräknai sammanlagt 6 110000 kr. som motsvarar de medel som innevarande år anvisats som förstärkning för det fria området. Dessulom har jag med hänsyn till tillströmningen under budgetåren 1977/78 och 1978/ 79 beräknat en basresursförstärkning av sammanlagt 2111000 kr. Jag vill i detta sammanhang nämna att jag vid min beräkning av besparingarna avseende budgetåret 1979/80 tagit hänsyn till utvecklingen inom det fria området genom att i stället för besparingar av väsentlig sloriek, som eljest skulle ha föreslagits av mig, räkna med omfördelningar. Jag avser att i det följande vid mina förslag till planeringsramar beakta detta.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har den 20 december 1978 beslutat alt riksdagens tidigare beslul om fritt tillträde fill vissa utbildningar i högskolan skall upphöra alt gälla med utgången av juni månad 1979. Riksdagen har samtidigt begärt atl regeringen våren 1979 lägger fram de förslag till ändringar i nuvarande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6217> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6218> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>437</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>system för planering och resursfördelning m.m. samt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> medelsanvis­</span><span style='letter-spacing:-.1pt'>ningar för den grundläggande högskoleutbildningen, som föranleds av att </span><span style='letter-spacing:-.2pt'>del fria området slopas, inklusive förslag till övergångsanordningar. Vidare </span><span style='letter-spacing:-.05pt'>har riksdagen begärt alt regeringen lägger fram förslag om extra resurser </span><span style='letter-spacing:-.2pt'>till regionslyrelsemas disposifion (prop. 1978/79:25, UbU 1978/79: 15, rskr </span>1978/79:124). <span style='letter-spacing: -.05pt'>Jag avser att senare återkomma lill regeringen i denna fråga.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vissa övriga anslagsfrågor</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har under anslagen i del följande beräknai medel för 25 personliga ijänster avseende dels sådana tjänstemän som i samband med myndighets </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utlokalisering garanterats fortsatl anställning i Stockholm </span><span style='font-family:"Times New Roman"'>(s.k.<span style='letter-spacing:-.15pt'> NOM-garanter), dels andra tjänstemän som tjänstgör vid högskoleenhetema men </span>under innevarande budgetär uppbär lön från bl.a. medel som står till statens personalnämnds förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vidare har jag beaktat atl innehavare av andra personliga Ijänster helt </span><span style='font-family:"Times New Roman"'>eller delvis har lämnat dessa tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Frågan om kostnaderna för företagshälsovård inom högskolan bereds <span style='letter-spacing:-.1pt'>f n. inom regeringskansliet och jag är därför inle nu beredd atl ta ställning </span>till UHÄ:s förslag i ämnet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag har vid min beräkning av anslagen i huvudsak följt UHÄ:s förslag till </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anslagstekniska förändringar, dvs. </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>s.k.</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> överföringar mellan anslag. Bl.a. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mol bakgrund av vad jag föreslår beträffande iräleknisk ulbildning i Umeå­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>regionen har jag inle följt UHÄ:s förslag all överföra medel för samkosi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nader vid högskolan i Luleå frän sektom för tekniska yrken </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sektorn för administrativa, ekonomiska och sociala yrken och lill sektorn för undervis­</span>ningsyrken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inför anslagsomläggningen den 1 juli 1977 och i budgetpropositionen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978 framhöll jag alt de omfallande beräkningar som låg </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> gmnd för </span><span style='letter-spacing: -.2pt'>omräkning från gamla anslag </span>lill<span style='letter-spacing:-.2pt'> nya kunde behöva jämkas. Riksdagen har </span><span style='letter-spacing:-.25pt'>med anledning därav för budgetåren 1977/78 och 1978/79 bemyndigat rege­</span><span style='letter-spacing:-.2pt'>ringen, eller den myndighet regeringen i sin tur bemyndigar, all övergångs­</span><span style='letter-spacing:-.15pt'>vis medge överföringar mellan anslag i statsbudgeten och mellan anslags­poster som hade underställts riksdagen. Jag gör den bedömningen atl även </span><span style='letter-spacing:-.05pt'>under nästa budgetår behövs ell bemyndigande av denna art. Regeringen </span><span style='letter-spacing:-.1pt'>bör därför föreslå riksdagen all lämna ell moisvarande bemyndigande för </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sammanfattning av budgetförslag för högskoleutbildning och forskning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Mina förslag i det följande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> anslag kan för den grundläggande högsko­</span>leutbildningen sammanfattas i följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6219> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6220> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>438</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6221> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Medel för grundläggande högskoleutbildning budgetåret 1979180</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6222> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ändamål <span style='letter-spacing:-.35pt'>Anslag 1979/80</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6223> <p class=MsoNormal style='margin-top:8.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildning för lekniska yrken</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>396<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning för administrativa, ekonomiska och</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>sociala yrken</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>203</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Utbildning för vårdyrken</span><span style='font-size: 9.0pt'>                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>442</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildning för undervisningsyrken</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>547</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Ulbildning för kultur- och informationsyrken</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>144</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Lokala och individuella linjer och enstaka kurser</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>261</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Gemensami</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>19</span></p> <p class=MsoNormal style='margin-left:212.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2012</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de totalt ca 2,0 miljarder kr. som jag föreslår för grundläggande högskoleutbildning avser drygt 40 milj. kr. ell neltolillskotl. 1 samman­hanget bör nämnas all ytterligare ca 10 milj. kr. genom riksdagens beslul om tilläggsbudget I har anvisats för innevarande budgelår och således inle lidigare har beräknats i statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mina förslag lill anslag såvitt avser medel som disponeras av högsko­leenhetema för forskning och forskarutbildning sammanfattas i följande tabell.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:4.0pt; margin-left:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Medel för forskning och forskarutbildning budgeiårel I979I80</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6224> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Ändamål</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6225> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6226> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Humanisfiska fakulteter Teologiska fakulteter Juridiska fakulteter <span style='letter-spacing: -.1pt'>Samhällsvetenskapliga fakulteter </span>Medicinska fakulteter Odontologiska fakulteter Farmaceutisk fakultet <span style='letter-spacing: -.1pt'>Matematisk-naturvetenskapliga fakulteter </span>Tekniska fakulteter Gemensamt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-1.1pt'>103</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt'>7</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; letter-spacing:-1.2pt'>10</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>122</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>260</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>79</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>10</span></p> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>221</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>223</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1042</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6227> <p class=MsoNormal style='margin-top:19.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av totalt I 042 milj. kr. för fasta resurser för forskning och forskarut­bildning vid högskoleenheter utgör ca 16 milj. kr. medel för förslärkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen för grundläggande utbildning samt forskning och forskamlbild-ning kommer vid bifall lill mina förslag alt fördelas på enheter i huvudsak i enlighet med följande tabell.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:15.0pt;margin-bottom: 4.0pt;margin-left:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Medel för grundläggande högskoleutbildning {GU} saml forskning och forskarut­</span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>bildning (FFU), milj. kr.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6228> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Högskoleenhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>GU</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFU</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>totalt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6229> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6230> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Regionstyrelsen i Stockholm </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Slockholm </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Tekniska högskolan i Stockholm </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska institutet <span style='letter-spacing:-.15pt'>Högskolan för lärarutbildning i </span>Stockholm</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>69</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>69</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>66</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>166</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>105</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>70</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>175</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>109</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>109</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>218</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>94</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6231> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6232> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>439</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6233> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Högskoleenhet</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>GU</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>FFU</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>lolall</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>50</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>51</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>133</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>290</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>15</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>139</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>15</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>46</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>195</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>44]</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>19</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>15</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>53</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>123</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>319</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>74</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>63</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>137</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>15</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>34</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>198</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>66</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>9</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>149</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>149</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>84</span></i></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>160</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2012</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1041</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3053</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:163.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Konstnärliga högskolor i Slockholm </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Regionstyrelsen i Uppsala </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Universitetet i Uppsala <span style='letter-spacing:-.1pt'>Högskolan i Eskilstuna/Västerås </span><span style='letter-spacing:-.15pt'>Högskolan i Falun/Boriänge Högskolan i Gävle/Sandviken </span>Högskolan i Örebro <span style='letter-spacing:-.15pt'>Regionslyrelsen i Linköping </span><span style='letter-spacing:-.1pt'>Universitetet i Linköping </span>Högskolan i Jönköping <span style='letter-spacing:-.15pt'>Regionstyrelsen i Lund/Malmö </span>Universitetet i Lund Högskolan i Växjö Högskolan i Kalmar Högskolan i Kristianstad Högskolan i Halmstad <span style='letter-spacing:-.15pt'>Regionslyrelsen i Göteborg </span>Universitetet i Göteborg <span style='letter-spacing:-.15pt'>Chalmers lekniska högskola </span>Högskolan i Borås Högskolan i Karistad Regionstyrelsen i Umeå Universitetet i Umeå Högskolan i Luleå <span style='letter-spacing:-.15pt'>Högskolan i Sundsvall/Härnösand </span>Högskolan i Östersund <span style='letter-spacing: -.2pt'>Kommunal högskoleutbildning </span>Ej fördelat</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mitt budgetförslag i det följande innebär att totalt omkring 4,2 miljarder </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kr. ställs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> förfogande för högskoleutbildning och forskning inom utbild­</span><span style='letter-spacing: -.1pt'>ningsdepartementets verksamhetsområde. Fördelningen av detta belopp </span>framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Medel för forskning och högskoleulbiidning inom utbildningsdepartementets verk­</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>samhetsområde</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 741</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- grundläggande högskoleutbildning</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2012</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- forskning och forskarutbildning</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1042</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- FoU för högskolan</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- lokalkostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>527</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- utmstning</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- centrala och regionala myndigheter</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- övrigt</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=215 valign=top style='width:161.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:78.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Forskningsråd m.m. Övrigt forskningsstöd</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>414 60</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   <span style='letter-spacing:-.1pt'>forskningsinstitutet m.m.</span></span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>35</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  kungl. biblioteket och statens<br> <span style='letter-spacing:-.25pt'>psykologisk-pedagogiska bibliotek</span></span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>25</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:241.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4215</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För forskningsråden inklusive forskningsrådsnämnden och internatio­nellt forskningssamarbete förordar jag i del följande alt sammanlagl ca 414</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6234> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6235> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>440</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>milj. kr. anvisas för nästa budgelår vilket med ca 56 milj. kr. överstiger de belopp som har anvisats för innevarande budgelår. Lokalkostnaderna för högskolan avser lokaler för såväl forskningens som utbildningens behov av lokaler. Till dessa lokalkostnader kan läggas statens bidrag till investering­ar i och driften av kommunala undervisningssjukhus, vilka läcks över socialdepartementets huvudtitel. Förär 1978 beräknas dessa bidrag uppgå lill ca 430 milj. kr. och avser huvudsakligen ersättning för lokaler upplåtna för den medicinska forskningen och utbildningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hemställan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört hemsläller jag att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordat beträffande fritidsledamtbild-ningen och andra med denna hell jämförbara utbildningar,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordat belräffande obligatoriska stude­randesammanslutningar m. m.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen atl besluta om omföringar mellan anslag för högskolan m. m. i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har anfört om meritvärdering vid antagning till högskolestudier,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>i övrigt godkänna de rikllinjer för utbildning och forskning jag har angivit.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6236> <p class=MsoNormal style='margin-bottom:120.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6237> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>441</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6238> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Centrala och regionala myndigheter för högskolan </span><span style='font-size:13.0pt;font-family: "Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>D 1. Universitets- och högskoleämbetet: Förvaltningskostnader</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>37237000 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>40668000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>44737489</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6239> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Universitets- och högskoleämbetet (UHÄ) är central förvaltningsmyn­dighet för de statliga högskoleenhetema med undantag för Sveriges lant­bmksuniversitet. UHÄ är dessutom central förvaltningsmyndighet för de </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>övriga myndigheter som regeringen bestämmer. Inom UHÄ finns sju byrå­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>er, nämligen tre för utbildning och forskning, en för forskning och utveck­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lingsarbete för högskolan, en för budget och basresurser, en för central </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>antagning saml en för förvaltningsfrågor. Inom UHÄ finns dessutom etl revisionskonior. För UHÄ gäller förordningen (1976:702, ändrad senast </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977; 457) med instruktion för universitets- och högskoleämbetet.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 rowspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UHÄ</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>-1-1</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>235</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>-1-1</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-1</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Lönekostnader</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 260000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-1-2074000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1399000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Sjukvård</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Reseersällningar</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>790000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-     29000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    29000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Lokalkostnader</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2371000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>-1-   817000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   364000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Dalamaskintid och</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stansningskostnader</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1538000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1062000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1062000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Expenser</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7249000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f 1082000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   142000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7. Medel för extern</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildning</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>435000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37672000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-1-5064000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2 996000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37237000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3431000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Universitets- och högskoleämbetet </span></i><i><span style='font-family:"Times New Roman"'>BesparingsaUernaliv</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.25pt'>Pris- och löneomräkning 4 272 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Vid beräkning av besparingarna behandlar UHÄ förevarande anslag<br> </span><span style='letter-spacing:-.15pt'>och anslagel Universilels- och högskoleämbetet: Utredningar m. m. lill­<br> </span>sammans (-770000 kr.). UHÄ hänför hela besparingen till förevarande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6240> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6241> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>442</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anslag eftersom UHÄ anser atl en minskning av utredningsverksamheten vid ämbetet inle är möjlig.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingama berör anslagspostema Lönekostnader (-475 000 kr.). Re­sekostnader (-50000 kr.) och Expenser (-245000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsförändring för besparingsaUernaiiv: 3 502000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Medel för extem ulbildning av personal vid UHÄ och myndigheter<br> inom UHÄ:s verksamhetsområde saml vissa andra myndigheler (+435 000<br> kr.). Medlen har för innevarande budgelår beräknais under åttonde huvud­<br> titelns anslag Ell. Viss utbildningsverksamhel.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reformer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytteriigare kostnader för datamaskinlid och stansningskostnader för antagning av studerande (+1 062000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytterligare medel för utbildning av ledamöter i linjenämnder m.fl. organ samt stöd till fackliga organisationers samarbete med universitet och högskolor (+500000 kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i skrivelse den 22 augusli 1978 hemställt om ytteriigare en extra ordinarie ijänsl som byråchef vid ämbetet. UHÄ beräknar atl tills vidare kunna bestrida kosinadema härför inom ramen för anvisade medel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) har i sina förslag till anslags­framställning av medel till ämbetet hänfört hela besparingen (-770000 kr.) till förevarande anslag. Jag delar de synpunkter som ämbetet har anfört härvidlag och beräknar medel under de aktuella anslagspostema i enlighet härmed. För anslagsposten Datamaskintid och stansningskostnader för antagning av studerande räknar jag en ökning med 1062000 kr. Ökningen av denna förslagsvis betecknade anslagsposl utgör en anpassning till den på grundval av vunna erfarenheier beräknade belastningen. Med hänsyn till au antagningen av studerande med hjälp av s. k. psykotekniska prov, vilket f n. sker vid journalistlinjen, kommer atl upphöra fr. o. m. vårtermi­nen 1980 har jag minskat ämbetets behov av medel för denna verksam­het med ett belopp motsvarande kostnaden för en antagningsomgång (-200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i särskild skrivelse begärt ylterligare en extra ordinarie tjänst för en byråchef vid ämbetet, för vilken UHÄ beräknar att tills vidare kunna bestrida kosinadema inom ramen för anvisade medel.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den cenlrala organisationskommittén för högskolereformen (H 75) före­slog i anslagsframställning för budgetåret 1976/77 atl i UHÄ:s verksledning skulle, uiöver verkschefen, ingå ytterligare en ijänsleman som efter intern arbetsfördelning skulle svara för kontakt- och samordningsuppgifter som ankommer på verksledningen samt fungera som universitetskanslerns ställföreträdare. Föredraganden anslöt sig i prop. 1975/76: 100 till förslagel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6242> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6243> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>443</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>all en högre tjänst skulle finnas för sådana uppgifter men ansåg atl tjänsten </span><span style='font-family:"Times New Roman"'>borde kunna förenas med chefsskapel för en byrå. Riksdagen biträdde <span style='letter-spacing:-.15pt'>denna uppfattning men i sill belänkande 1975/76: 17 anförde ulbildnings­ulskotlel att del fanns anledning all ta upp frågan till fömyal övervägande, </span><span style='letter-spacing:-.1pt'>sedan något års erfarenhet vunnits av arbetel vid UHÄ. På personalför­teckning för UHÄ uppfördes därefter en tjänsl som planeringschef.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planeringschefen haralhsedan UHÄ började sin verksamhei den 1 okto­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ber 1976 genom särskilda beslul av UHÄ åtnjutit partiell tjänstebefrielse från den del av arbetsuppgifterna som avser chefsskapel för byrå. Annan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tjänsteman har under samma tid varit förordnad att fullgöra de på byråchef </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ankommande uppgifier från vilka planeringschefen har befriats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ:s erfarenhet av de första verksamhetsåren ger vid handen att det <span style='letter-spacing:-.2pt'>är nödvändigt alt planeringschefen ägnar sig enbart åt arbetsuppgifter inom </span><span style='letter-spacing:-.15pt'>verksledningen. I likhet med UHÄ finner jag därför att ytterligare en extra ordinarie tjänsl som byråchef bör inrättas utöver de sex tjänsier som finns </span><span style='letter-spacing:-.1pt'>f.n. Jag räknar med alt kosinadema härför kan bestridas inom ramen för </span>anvisade medel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I övrigt räknar jag under detta anslag inte med andra förändringar än </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sädana av automatisk natur. Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen beräk­</span>nar jag anslagel lill 40668000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>att lill Utuversitets- och högskoleämbetet: FörvaUningskostnader <span style='letter-spacing:-.15pt'>för budgetåret 1979/80 anvisa etl förslagsanslag av 40668000 kr.</span></span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>D 2. Universitets- och högskoleämbetet: Utredningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78 Utgift</span>               <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1568911</span>               <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Reservation</span>               <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 189324</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79 Anslag</span>             <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>3 174000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>3 174000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frän della anslag beslrids lönekosinader för experter och tillfällig perso­</span><span style='font-family:"Times New Roman"'>nal m.m. saml reseersättningar, publikationstryck och övriga expenser, som hänger samman med utredningar inom universitets- och hög­<span style='letter-spacing:-.1pt'>skoleämbetets (UHÄ) verksamhetsområde. Under anslaget har medel be­</span><span style='letter-spacing: -.15pt'>räknats bl. a. för kosinader i samband med ulveckling av lokalt syslem för studiedokumentation, statisfik och antagning. Anslaget tillförs medel som </span><span style='letter-spacing:-.1pt'>inflyter vid försäljning av publikationer som bekoslas från anslagel.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ föreslår under förevarande anslag en oförändrad medelsanvisning, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vilket dock innebär en realminskning av anslagel med hänsyn till kostnads-</span><span style='font-family:"Times New Roman"'>ökningama för löner och övriga priser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6244> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6245> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>444</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6246> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid beräkningen av besparingar anser UHÄ all de båda anslagen Uni­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>versitets- och högskoleämbetet: Förvaliningskoslnader och Universitels-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>och högskoleämbetet: Utredningar m.m. bör behandlas fillsammans. För </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>de två anslagen tillsammans beräknar UHÄ besparingen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> 770000 kr. </span><span style='letter-spacing:-.2pt'>UHÄ hänför hela minskningen </span>lill<span style='letter-spacing:-.2pt'> förvallningsanslagel. En minskning av </span><span style='letter-spacing:-.15pt'>utredningsresursema skulle starkt begränsa UHÄ:s möjligheter att fullgöra </span><span style='letter-spacing:-.1pt'>sin löpande utredningsinsats på den högre utbildningens område.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag instämmer i UHÄ:s bedömning beträffande besparingsalternalivet, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vilket innebär att de totala besparingarna görs under anslaget Universitets-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och högskoleämbetet: Förvaltningskostnader. Jag förordar att förevarande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anslag för nästa budgetår förs upp med oförändrat belopp. </span><span style='font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Universitets- och högskoleämbetet: Utredningar m.m. för <span style='letter-spacing:-.2pt'>budgetåret 1979/80 anvisa eU reservationsanslag av 3 174000 kr.</span></span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>D 3. Regionstyrelserna for högskolan</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift</span>            <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>8260774</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>8843000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>9733000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regionstyrelsema för högskolan har lill uppgift att planera och samord­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>na den gmndläggande högskoleutbildningen i resp. högskoleregion, främja </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>denna utbildnings forskningsanknytning samt svara för frågor som är ge­mensamma för två eller flera läroanstalter. Verksamheten regleras i för­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ordningen (1977:458) med instruktion för regionstyrelsema för högskolan. Regionsslyrelsema skall enligl inslruklionen årligen inkomma lill universi­</span><span style='font-family: "Times New Roman"'>tets- och högskoleämbetet (UHÄ) med sina förslag till anslags­framställningar.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UHÄ</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Lönekostnader</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7139000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   561000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+468000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Sjukvård</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>777000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   141000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 133 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Expenser</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>909000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   311000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+289000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till budgeiuljämningsfonden</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8843000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1013000</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+890000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6247> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6248> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size: 9.0pt'>                              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>445</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universilels- och högskoleämbetet Besparingsallernativ</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löne-och prisomräkning 813000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingarna innebär en minskning av anslagel med 176000 kr. Besparingen berör posterna Lönekosinader och Expenser.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsförändring för besparingsaUernaiiv: 637000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Medel för förvaltning m.m. av högskoleutbildningen i Skövde, vilka<br> under innevarande budgelår beräknats under förevarande anslag bör för<br> budgetåret 1979/80 beräknas underanslagei Ulbildning för adminstrafiva,<br> ekonomiska och sociala yrken (- 125 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reform</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Förstärkning av medel för expenser (+ 200000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionstyrelserna inrättades den 1 oktober 1976. Vid mina beräkningar av detla anslag har jag med hänsyn <span style='letter-spacing:.65pt'>till</span> atl verksamhelen vid regionstyrel­sema ännu befinner sig i ell uppbyggnadsskede inle räknal med några besparingar. Jag beräknar under förevarande anslag medel för viss infor­mationsverksamhet (+225 000 kr.) Motsvarande medel har under inneva­rande budgetår beräknats under anslaget Vissa särskilda utgifter inom högskolan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Regionstyrelserna för högskolan förbudgelåret 1979/80 anvi­sa ell förslagsanslag av 9733 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 4. Utrustningsnämnden för universitet och högskolor</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6061471</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5947000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6654000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utmstningsnämnden för universitet och högskolor (UUH) har lill upp­gift atl utrusta institutioner och andra arbetsenheter vid de statliga högsko­leenhetema, de statliga arkiven, biblioteken och museema. Operan och Dramatiska teatern samt de övriga inrättningar som regeringen bestämmer särskill. UUH fullgör uppgifter inom alla departementens verksamhetsom­råden. För UUH gäller förordningen (1978:498) med instmktion för utrusl­ningsnämnden för universitet och högskolor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UUH bislår vidare universitets- och högskoleämbetet vid utmstnings-planering saml bl.a. forskningsråden vid anskaffning av apparatur. UUH svarar även för effektivering och samordning av upphandling inom hög-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6249> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6250> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>446</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skolesektorn och sluter i samverkan med riksrevisionsverket centrala av-ropsavtal, som kan tillämpas inom hela statsförvaltningen.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad äm</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UUH</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 20</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 1 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of <span style='letter-spacing:-.35pt'>of.</span></span></p> </td> </tr> <tr style='height:13.2pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+ 1</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.75pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.   Lönekosinader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.   Expenser m.m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.   Besparingar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4684000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.95pt'>IIOOO</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>708000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>561000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+601000 of + 110000 + %000 -129000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+566000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 85000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 39000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5964000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+678000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+690000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5947000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 551000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utrustningsnämnden för universitet och högskolor Bespa ringsalterna tiv:</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning 670000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingarna (—129000 kr.) skulle, enligt nämndens bedömning, innebära alt nämnden inte skulle kunna fullgöra viktiga delar av uppdrag som regeringen beslutat om.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsförändring för besparingsaUernaiiv: 541 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Medel för en ijänsl som byråingenjör (+96000 kr.) med moisvarande<br> besparing under åttonde huvudtitelns anslag E 17. Förberedelser för omlo­<br> kalisering av statlig verksamhei.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reform:</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Ytteriigare medel för personalutbildning (+41 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar under förevarande anslag ingen minskning med anledning av besparingsalternativel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat medel för en personlig tjänsl för tjänsteman som i sam­band med myndighets omlokalisering garanterats fortsatt anställning i Slockholm (s. k. NOM-garanl).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget räknar jag i övrigt inte med andra förändringar än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Utruslningsnämnden för universitet och högskolor för bud­getåret 1979/80 anvisa ett förslagsanslag av 6654000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6251> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6252> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>447</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 5. Utbildning för tekniska yrken</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>311010505</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>16702495</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>376 392000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        393401000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delta anslag avses för grundläggande utbildning för lekniska yrken vid högskoleenhetema inom utbildningsdepartementets verksamhetsområde. Under anslaget beräknas medel dels för allmänna utbildningslinjer inom sektorn, dels för studier enligl äldre studieordning. Under anslaget beräk­nas vidare medel för yrkesleknisk högskoleutbildning (YTH). Medel för kommunal högskoleulbiidning inom sektorn beräknas under anslagel Bi­drag till kommunal högskoleutbildning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sektom för utbildning för tekniska yrken omfattar innevarande budgelår allmänna ulbildningslinjer enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildningslinjer</span></i><i><span style='font-size:9.0pt'>                                                                                    </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poäng</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arkitektlinjen</span><span style='font-size: 9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bergsvetenskapslinjen</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Biologlinjen</span><span style='font-size:9.0pt'>                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Datatekniklinjen</span><span style='font-size: 9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftteknikeriinjen'</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>40</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Eleklrotekniklinjen</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskevårdslinjen</span><span style='font-size: 9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Flygtekniklinjen</span><span style='font-size: 9.0pt'>                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fysikeriinjen</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Geoleknologilinjen</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Geovelarlinjen</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hälso- och miljövårdslinjen</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Industriell ekonom-linjen</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kemistlinjen</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>120</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kemilekniklinjen</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>160</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäterilinjen</span><span style='font-size:9.0pt'>                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>160</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maskinlekniklinjen</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Matemafikerlinjen</span><span style='font-size: 9.0pt'>                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>120<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjöingenjörslinjen<br> Sjökaptenslinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teknisk fysik-linjen</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>160</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teknisk fysik- och elektroteknik-linjen</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Väg- och vatlenbyggnadslinjen</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kommunal högskoleutbildning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6253> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6254> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>448</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6255> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver bedrivs försöksverksamhet med YTH enligl följande sam­manställning':</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=93 height=193> <tr> <td valign=top align=left height=193 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>On</span></i></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Borlänge</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Eskilstuna</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gävle/Sandviken</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Göleborg</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jönköping</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kariskrona</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Luleå</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lund (Alnarp)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Markaryd</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skellefteå</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inriktning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:129.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stål- och verkstadsindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verkstadsindustri</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stålindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verkstadsindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Trä- och verkstadsindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verkstadsindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stål- och verkstadsindustri</span></p> <p class=MsoNormal style='margin-left:129.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Livsmedelsindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pappers- och pappersmasseindustri</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Trä- och verkstadsindustri</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Inom sektom för utbildning för administrativa, ekonomiska och sociala yrken </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>bedrivs i Skövde försöksverksamhet med yrkesteknisk högskoleutbildning med </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>inriktning mot handel och distribution.</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:7.0pt; margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6256> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Högskoleenhet/ändamål</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6257> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6258> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Stockholms högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Stockholm</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tekniska högskolan i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stockholm</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Uppsala högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Uppsala</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan i Eskilstuna/ </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Västerås</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Högskolan i Falun/Borlänge</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Gävle/Sandviken</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Högskolan i Örebro</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Linköpings högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Högskolan i Jönköping</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lund/Malmö högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Lund</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan i Växjö</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetel</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>15 167000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2381000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2926000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4113000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 929000)</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>98660000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8791000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ (-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6566000 480000)</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>530000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>28630000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 162000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2090000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 380000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3623 000)</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>762000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1119000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>236000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>493000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>529000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1044000</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>488000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>( +</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ <span style='letter-spacing:-.35pt'>(+</span></span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>978000)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>527000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>493000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1262000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>217000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>319000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>365000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>392000)</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35192000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3706000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7652000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>365000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>237000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>545000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1044000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>488000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>978000)</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67918000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4457000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 949000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1119000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>395000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>739000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>69000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6259> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6260> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildnmgsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>449</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6261> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet/ändamål</span></p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Univei-sitets-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göteborgs högskoleregion</span></i></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Göleborg</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>14 380000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    825000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   1528000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>{- 2266000)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(- 2429000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Chalmers tekniska högskola</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68354000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6435000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5731000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  lOlIOOO)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  1204000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Karistad</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>133 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    394 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    409000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-     133000)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-     143 000)</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå högskoleregion</span></i></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Umeå</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9888 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    681000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1308000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(- 2273000)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(- 2436000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Luleå</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27481000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 369000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 4 183000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    839000)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 2 088 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Sundsvall/</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Härnösand</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I 179000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    489000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     334 000 (+    200000)</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Yrkesteknisk högskoleutbildning</span></i></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7399000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3644000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 7 399000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(- 3931000)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(- 7399000)</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stöd- och innovalionsåtgärder</span></i></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>540000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        6000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      38000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uigift</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>376922000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+21619000</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+17009000</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>530000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>376392000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+21619000</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 17009000</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-I42I7000)</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-14624000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> anslagsframslällning har avgivils av universitets- och hög­</span>skoleämbetet (UHÄ). Ändringsförslagen innebär i korthel följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6262> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=233 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:13.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>nisk natur 29   Riksdagen I978I79. I saml. Nr 100. Bilaga 12</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad</span></i></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:27.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>budgetåret</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(tkr.)</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.    Prisomräkning</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 875</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Löneomräkning</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>35223</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.    Besparingar</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.1 Minskning av antalet års-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studieplatser på:</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>naturvetariinjcrna vid US,</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UU, UL, UGoch UUm</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1200</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskintekniklinjen vid KTH,</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UL och CTH</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1400</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>väg- och vatlenbyggnadslin-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jen vid KTH, UL, CTH</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1 100</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arkitektlinjen vid KTH, UL,</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>CTH</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   700</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bergsvetenskapslinjen vid</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KTH</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   300</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.2 Minskade kosinader per ut-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bildningsplats på allmänna</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>linjer vid US, KTH, UU,ULi,</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UL, UG,CTHochUUm</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3 600</span></p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.   Förändringar av anslagslek-</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6263> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6264> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>450</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6265> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6266> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Linje m. m./ändamål/ högskoleenhet'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad budgetåret <span style='letter-spacing: -.2pt'>1979/80 </span>(tkr.)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6267> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6268> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>+   300</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>+  200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+ 1518</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  620 21619</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1 Medel motsvarande kostnader<br> för tredjeårsstuderande en­<br> ligl äldre studieordning</span><span style='font-size:8.0pt'>                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-8671</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.2 Biblioteksresurser, US, ULi     +    40</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4.3</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Omfördelning av biblioteks-<br> och förvaltningsresurser,</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ULi</span><span style='font-size:8.0pt'>                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  674</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omfördelning mellan sekto­rer, HLu</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  625</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel motsvarande kostnader för tredje året på ämneslä-rarlinjema</span><span style='font-size: 8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4287</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Konsekvenser av tidigare<br> beslut</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fiskevårdslinjen: kosinader för andra årel, UG</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>+   500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Hälso- och miljövårdslinjen: fortsatt uibyggnad, UUm</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Reformer</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.1</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Kosinader för föreslagna<br> tjänster: 1 tjänst som pro­<br> fessor i industriell ergonomi<br> och 1 tjänst som professor</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i energihushållning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>+   200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>+   350</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  350</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hälsovårdsinspektörer: kosinader för fortbildning och vidareutbildning, UUm</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemistlinjen; kosinader för tredje året, HS/H</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6.4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samhällsbyggnadsteknisk ut­bildning, HLu</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänna utbildningslinjer (med föreslagen lokalise­ring):</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedelsinduslrilinjen, UL</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pappers- och pappersmasse-</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industrilinjen, UL</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  Slålindustrilinjen, HF/B,</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>HLu, HG/S</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Träindustrilinjen, HJ, HLu</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsindustrilinjen, HE/V,</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>HF/B, HJ, CTH, HLu, UL</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  Byggnadsinduslrilinjen, KTH.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>CTH</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordonstekniklinjen, HE/V</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sågverksindustrilinjen, HKs</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transporttekniklinjen, ULi</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>6.6</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Biblioteksresurser</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detla ändamål yrkas un­der anslaget Lokala och individu­ella linjer och enstaka kurser Medel för detla ändamål har inne­varande budgetår anvisals under anslaget D 33. Vissa biblioteks­kostnader inom högskolan</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för delta ändamål yrkas un­der anslaget Utbildning för under­visningsyrken</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jfr. prop. 1977/78:100 UbU 1977/ 78:22</span></p> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Yrkande även under anslaget Tek­niska fakulteterna (800 tkr.)</span></p> <p class=MsoNormal style='margin-top:52.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nuvarande försöksverksamhet med YTH</span></p> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nya YTH-linjer</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ny allmän utbildningslinje</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6269> <p class=MsoNormal style='margin-top:7.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>' US = universitetet i Stockholm, W - universitetet i Uppsala, ULi = universi­tetet i Linköping, UL = universitelel i Lund, UG = universitetet i Göteborg, UUm = universitetet i Umeå, HE/V = högskolan i Eskilstuna/Västerås, HF/ B = högskolan i Falun/Boriänge, HJ = högskolan i Jönköping, HKs = högskolan i Karistad, HLu = högskolan i Luleå, HS/H = högskolan i Sundsvall/Härnösand.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6270> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildnmgsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>451</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6271> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ har överiämnat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> regeringen en utvärderingsrapport över för­</span><span style='letter-spacing: -.05pt'>söksverksamheten från de två första försöksomgångarna av yrkesleknisk </span><span style='letter-spacing:-.15pt'>högskoleutbildning (YTH). Utvärderingsrapporten innehåller </span>bl.a.<span style='letter-spacing:-.15pt'> en </span><span style='letter-spacing:-.05pt'>uppföljning av den första omgångens studerande ell år efter studiernas </span><span style='letter-spacing:-.1pt'>avslutande. Uppföljningen visar att endast cirka 1/5 av de som genomgått </span><span style='letter-spacing:-.05pt'>YTH-utbildningen hade samma arbetsuppgifter hos samma arbetsgivare </span><span style='letter-spacing:-.15pt'>som före ulbildningen. Ungefär 1/3 hade fått nya arbetsuppgifter hos sina gamla arbetsgivare medan lika många hade bytt arbetsgivare. Av de senare angav 3/4 atl studierna hade haft slor betydelse som merit för all få det nya arbetet. Sextio procenl hade fåll högre lön. Som den viktigaste orsaken </span>till <span style='letter-spacing:-.05pt'>det nya arbetel angavs intressanta och mer ansvarsfyllda arbetsuppgifter. </span><span style='letter-spacing:-.15pt'>UHÄ framhåller i anslutning </span>lill<span style='letter-spacing:-.15pt'> rapporten att efterfrågan på utbildningen </span><span style='letter-spacing: -.1pt'>har ökal genomsnittligt saml all YTH av gjorda undersökningar att döma </span>tycks ha elt värde på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att del sålunda.dokumenterade behovet av yrkesteknisk </span><span style='letter-spacing:-.1pt'>högskoleutbildning kan bedömas vara av mer bestående karaktär föreslår </span><span style='letter-spacing:-.05pt'>UHÄ att YTH skall inordnas i högskoleorganisationen. UHÄ föreslår all de som försöksverksamhel anordnade yrkestekniska utbildningslinjerna </span><span style='letter-spacing:-.15pt'>skall inrättas som allmänna utbildningslinjer med statligt huvudmannaskap </span><span style='letter-spacing:-.05pt'>när de nu pågående försöksomgångarna har slutförts dvs. under budget­</span><span style='letter-spacing:-.2pt'>åren 1979/80 och 1980/81. För utbildningen med inriktningen mot konfek-</span><span style='letter-spacing:-.15pt'>tionsindustri i Borås, där försöksverksamheten lagts ned på grund av för få </span><span style='letter-spacing:-.05pt'>sökande till höstterminen 1978, är UHÄ f.n. inte berett att föreslå någon </span><span style='letter-spacing:-.15pt'>allmän utbildningslinje. Övergången från försöksverksamhel till allmänna </span><span style='letter-spacing:-.1pt'>utbildningslinjer kommer enligt UHÄ: s förslag atl ske enligl följande.</span></span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Om-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ort</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övergång från</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fatt-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>platser</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>försöksverksamhet</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ning</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>till all </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ht 79</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>män linje vt 80    ht 80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handels- och distri-</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:3.0pt; font-family:"Times New Roman"'>&#9632;</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>butionslinjen</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60p</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skövde</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedelsindustrilinjer</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>i60p</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Alnarp/Lund</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pappers- och pappers-</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>masseindustrilinjen</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40 p</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Markaryd/Lund</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>x</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stålindustrilinjen</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60p</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Boriänge</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Luleå</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sandviken</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Träindustrilinjen</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60 p</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jönköping</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skellefteå</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsindustrilinjen</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60 p</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Boriänge</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Eskilstuna</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göleborg</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jönköping</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Luleå</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skellefteå</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Karlskrona</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>X</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I fråga om utbyggnaden av YTH framhåller UHÄ att önskemål om nya </span><span style='font-family:"Times New Roman"'>linjer och om utökad kapacitet på försökslinjerna har framförts i stor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6272> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6273> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>452</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utsträckning. Med hänsyn till det begränsade resursutrymmet för reformer måste enligt UHÄ en avvägning göras mellan ä ena sidan välmotiverade utökningar av kapaciteten på befintliga linjer och ä andra sidan behovet av kvalificerad utbildning inom yrkesområden som i&quot;. n. helt saknar utbildning av YTH-karaktär. Som resullal av dessa överväganden har UHÄ föresla­git atl följande nya yrkeslekniska utbildningar skall inrättas som allmänna ulbildningslinjer under budgetåret 1979/80 och lokaliseras till fyra orter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Linje</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Omfattning     Ort</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlal platser Start</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsindustrilinjen</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 p</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stockholm</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ht 79</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsinduslrilinjen, in-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>slallationsteknisk gren</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 p</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborg</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vt 80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordonstekniklinjen</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 p</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Eskilstuna</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ht 79</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sågverksinduslrilinjen</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60 p</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Karlstad</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hl 79</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller all planeringsarbetet för de ytterligare nya linjer, som ämbetet avser att föreslå inför budgetåret 1980/81, redan är långt framskri­det. Inför budgetåret 1980/81 överväger UHÄ bl.a. en förläggning av verksiadsinduslrilinjen till Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De särskilda förkunskapskrav som hittills gällt för tillträde till YTH-ulbildningarna, nämligen tvåårig yrkesutbildning som svarar mol linjen och fyra års branscherfarenhet bör enligl UHÄ gälla även i fortsättningen. De YTH-sluderande har hittills varit befriade från det allmänna behörig­hetsvillkoret kunskaper i engelska motsvarande två årskurser på gymna­sieskolan. UHÄ påpekar att de studerande erbjudits möjlighet till deltagan­de i frivillig undervisning i engelska inom ramen för YTH. UHÄ anser sig böra kunna besluta om fortsalt undantag frän krav på kunskaper i engels­ka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>YTH-ulbildningen ställer enligt UHÄ stora krav på en övergripande och samordnande planering. Denna planeringsuppgift har under försöksverk­samheten ålegat försöksledaren. UHÄ förutsätter därför att tjänster med utbildningsledande funktion för de yrkeslekniska utbildningslinjerna inrät­tas. För försöksverksamheten har UHÄ inrättat en försöksnämnd på varie ort. Nämnderna har varit sammansatta av föreirädare för lärare, studeran­de och yrkeslivet med vardera en tredjedel. Försöksnämnderna bör därför enligt UHÄ: s mening lätt kunna omvandlas lill linjenämnder. UHÄ fram­håller i detta sammanhang vikten av atl yrkeslivsföreträdare med god kännedom om de branscher som YTH riktar sig mot blir representerade i linjenämnderna.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förutsättning för den goda rekryteringen till YTH under försöksverk-samhelsperioden har varit all de studerande har tillförsäkrats möjlighet all få det särskilda vuxenstudiestödel. Dä försöksverksamheten upphör kan de studerande vid YTH-linjerna enligt gällande bestämmelser inte längre garanteras detta stöd. UHÄ föreslår i stället att åtgärder ska vidtas för att det särskilda vuxenstudiestödel i fortsättningen skall kunna utgå till alla</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6274> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6275> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>453</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6276> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>studerande i högskolan för vilka krav på mer omfattande yrkesverksamhet ingår i behörighetsvillkoren. En sådan åtgärd skulle enligt UHÄ tillgodose behoven för de studerande på YTH-linjerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ påpekar atl kommunerna under försöksperioden har bekostat lokaler och utrustning för flertalet av YTH-utbildningarna. UHÄ fram­håller att inordnandet av YTH i högskoleorganisationen kommer all med­föra ökade hyreskostnader och en slörre belastning på UHÄ:s utruslnings­ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i särskild skrivelse den 13 oktober 1978 föreslagit att en ny allmän utbildningslinje om 160 poäng, transporttekniklinjen, inrättas i hög­skolan. UHÄ föreslår att linjen lokaliseras fill universitelel i Linköping.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i del föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag föreslår att besparingar görs inom sektorn genom ändring av plane­ringsramarna. Denna besparing beräknar jag enligl följande.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.7pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Linje</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ändring av planeringsram</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing (tkr.)</span></p> </td> </tr> <tr style='height:60.25pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tekniska hög­skolan i Slock­holm</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskin­leknik­linjen väg- och vatlenbygg­nadslinjen</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:15.0pt;text-indent:21.0pt'><span style='font-size:1.0pt;font-family:"Times New Roman"'>&#9632; </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  10</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-30,</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  320</span></p> </td> </tr> <tr style='height:47.3pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Uppsala</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fysikeriinjen geovelar­linjen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kemistlinjen biologlinjen</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>.</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>,      _4i</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  473</span></p> </td> </tr> <tr style='height:63.85pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Lund</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskinteknik­linjen väg- och vattenbyggnads linjen biologlinjen</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-30</span></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>- lo;</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  460</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Göteborg</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kemistlinjen</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    8</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   106</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Chalmers lek­niska högskola</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>väg- och vatlen­byggnadslinjen</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 30</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   160</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 colspan=2 valign=top style='width:82.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-169</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1519</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min genomgäng av besparingsmöjligheterna har jag dessutom räknal med att en besparing om 1,1 milj. kr. är möjlig under förevarande anslag. Denna besparing hänför sig till inte utnyttjade nybörjarplatser läsåret 1977/ 78. Om tillströmningen ökar under nästa budgelår avser jag atl föreslå en uppräkning av anslaget för budgetåret 1980/81 i motsvarande grad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6277> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6278> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>454</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag föreslår atl planeringsramen för teknisk fysik-linjen vid Chalmers lekniska högskola höjs med 10 plalser. Jag har vid min beräkning av </span><span style='font-family: "Times New Roman"'>besparingarna lagil hänsyn till detla.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mina förslag lill planeringsramar för sektom framgår av följande tabell. För den slatliga högskoleutbildningen anges planeringsram per linje och högskoleenhet (a) eller per sektor och högskoleenhet (b) tillsammans med </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>beräkningsunderlag i form av beräknad antagning per högskoleenhet inom </span><span style='font-family:"Times New Roman"'>parentes. För den kommunala högskoleutbildningen anges en ram för <span style='letter-spacing: -.15pt'>sektorn saml beräkningsunderlag inom parentes. Högskoleutbildning be­</span><span style='letter-spacing:-.1pt'>drivs även vid sjöbefälsskoloma i Stockholm, Göteborg, Malmö, Hämö­</span>sand och Kalmar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I mina förslag till planeringsramar för 1979/80 har jag som en rent teknisk </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ändring sänkl planeringsramama för biolog- och geovetarlinjema vid uni­</span><span style='font-family:"Times New Roman"'>versitetet i Slockholm och för de naturvetenskapliga utbildningslinjerna <span style='letter-spacing:-.1pt'>vid universitetet i Umeå </span>lill<span style='letter-spacing:-.1pt'> den nivå som svarar mot befintliga resurser.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6279> <p class=MsoNormal style='margin-bottom:149.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6280> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>455</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6281> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6282> <p class=MsoNormal style='margin-top:107.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>C</span></b></p> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>i2</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-16.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>punsjsisQ ?3ini</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>pUBSOlUBH</span></b></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-16.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>/lIBASpuns ?3mn</span></b></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:4.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>SPAOJIS </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>PBJS|JBX</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>s?joa</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-12.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>gjoqajoQ gfxEy\</span></b></p> <p class=MsoNormal style='margin-left:30.0pt;text-indent:-17.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>pBJSUBIJSUI </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>JBtUlB»</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>oiu|Bj/punT</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>3uido&gt;(uof</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>Suidgjfxiofsi /3uido)(un</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:30.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>ojqsjg</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:25.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>U3}(!A </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-pUBS/aiABQ</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>33UE[J0a/UniBJ</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>S?J3lSE/\</span></b></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:-10.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>/Bunjsi!&gt;(sa B[esddn</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:56.0pt'><span style='font-size:17.0pt; font-family:"Times New Roman"'>s</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:130.0pt'><b><span style='font-size:14.0pt'>s</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6283> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6284> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:12.0pt'>s</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>UI|Oll)(DOlS</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>Sumpfiq</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-jnsio5)s3pii</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>lBuniuuio&gt;| jgj</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>IUBJS3U1J3UB1£</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><b>Si</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:11.0pt; font-family:"Times New Roman"'>'.%</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6285> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6286> <p class=MsoNormal style='margin-top:19.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>c </span><span style='font-size:8.0pt;letter-spacing:-1.15pt'>•</span><span style='font-size: 8.0pt;letter-spacing:-1.15pt'>C </span><span style='font-size:8.0pt'>u c</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.3pt'>D,</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:12.0pt'>iS</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-c .5</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.35pt'>Vi    </span><span style='font-size:5.0pt;letter-spacing: -.35pt'>—</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>_ ca .. ?i . c</span></b></p> <p class=MsoNormal><span style='font-size:18.0pt;letter-spacing:-1.95pt'>III</span></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>12 £?i2</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size: 5.0pt;font-family:"Times New Roman"'>I.   </span><span style='font-size:5.0pt; font-family:"Times New Roman"'>U   ctj</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>&lt;coD</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>c      c</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>.§g:£&quot;å </span><span style='font-size:19.0pt; font-family:"Times New Roman"'>llfl</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>.£! c c o <span style='letter-spacing:-.15pt'>o J&lt; jZ 7 </span>i; u u é</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><b><i><span style='font-size:7.0pt; font-family:"Times New Roman"'>UiU.OX</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>o c p- c.Si, 5</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.05pt'>J -c  =g </span><span style='font-size:5.0pt'>(fl  t</span><span style='font-size:5.0pt'>Ä</span><span style='font-size:5.0pt'> -  c</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:14.0pt'>fl:2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>=</span><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'>5</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:6.0pt'>.!&lt;; es</span></p> <p class=MsoNormal style='margin-top:17.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>.E Irt &quot;5 </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>j x;.-2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>c</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>5  </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>„</span><span style='font-size:9.0pt;letter-spacing:-.75pt'>   S  M</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'> °2 g</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>.</span><span style='font-size:8.0pt;letter-spacing:-.25pt'>•</span><span style='font-size: 8.0pt;letter-spacing:-.25pt'> :</span><span style='font-size:8.0pt; letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.25pt'>  c S</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.65pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kfys kfys intek ch va</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>v,   Vi   U   Q</span></i></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.65pt'> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c c -   1</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:5.0pt'>fl&gt;   U   I' :</span><span style='font-size:5.0pt'>«</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>h.S--3&gt;</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6287> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6288> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>456</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6289> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6290> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-15.0pt'><span style='font-size:7.0pt'>punsjaiSQ ?3|ni</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>puBsgujBH /IIEAspuns</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>?3mn</span></b></p> <p class=MsoNormal style='margin-left:23.0pt;text-indent:4.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3PAQ&gt;IS </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>pEJS|JB-</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>s?Joa</span></p> <p class=MsoNormal style='margin-left:32.0pt;text-indent:-12.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>SjoqaiOQ glYBA</span></b></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-16.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>pElSUBnSU) </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>JBIUJE</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gtuiBf/punq</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3uidg5iugf </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>SuidgnxiOf,! </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>/3uidgun</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>ojqsjQ</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:24.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>U3)(!A </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-PUBS/SIAEQ</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>33UEIJ0a/UniEJ</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>SJSISBA</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>/Bunjs|!5(S3</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>BfESddfl</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:8.0pt'>o     - -</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>r*       O O</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:12.0pt'>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>so</span></i></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:6.0pt'>O</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;       </span><span style='font-size:4.0pt'>•</span><span style='font-size:4.0pt'> </span><span style='font-size:4.0pt'>«</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><i><span style='font-size:8.0pt'>'S</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>M     .   c   c</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>i_ &#9632;/&gt; S o</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 rowspan=3 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>30 avsi </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Väster Sandvi Karisk</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vO 00 - \C</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:16.8pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>c-Ci w</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fN</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&gt;     U    t-    t-</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ri   (U   (U   u</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt'>U,    V)    (fl    c</span><span style='font-size:5.0pt'>«</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>CO   &gt;   &gt;   &gt;</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b>&gt;&lt;&lt;&lt;</b>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:87.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>Tt O O O (N &lt;n       oo --r&lt;i (N r -       *o</span></p> <p class=MsoNormal style='margin-top:32.0pt'><b>S</b></p> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 S cTopcr</span></p> <p class=MsoNormal style='margin-left:114.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>« :0 « 5 W </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>— C J i2 = j  C  |-  i_  1)</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>w 23 J2 o j</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>U  1&gt; QJ * c«   t«   (Ä   (/)   t«</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>&gt;   &gt;   &gt;   &gt;   &gt;</span></b></p> <p class=MsoNormal><b>&lt;&lt;&lt;&lt; &lt;</b></p> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>oo      - »ri »n Tf      oo</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6291> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6292> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>v</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•</span><span style='font-size:8.0pt'>c</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>'I?</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:4.0pt'>VI</span></i></p> </td> </tr> <tr style='height:4.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt'>m</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 colspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r &quot;O</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&quot;c</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b>,:</b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b>&quot;(</b><b>«</b></p> </td> </tr> <tr style='height:10.55pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&lt;u</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>o</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.3pt'>&#9632;Si</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'>1</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;letter-spacing:-.4pt'>V} </span></i></b><b><i><span style='font-size:9.0pt'>&gt;</span></i></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 colspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tu J</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>_5? u     _e</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'> CQ</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>uj|oq)(30JS</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sufupijq</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-)n3|05(s3gq</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>|Buniumo&gt;| jgj</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>uiEJsSuuauBij</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>TT TT (N 00        O</span></p> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:45.35pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- och papper</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dustrilinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>istrilinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sindustrilinje</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sirilinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dsindustrilinj</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>njen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>rdslinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>linjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>iriinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>injen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tikerlinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>am för lin-</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pappers massein Stälindu Sågverk Trälndu Verksta</span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>) Biologlii Fiskevä Fysikerl Geoveta Kemist! Matema laneringsr ;renl. b)</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:6.0pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:7.0pt;font-family: "Times New Roman"'>X)                   </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>a..2i,</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:52.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>S 'w •</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>!&#9632;</span><span style='font-size:8.0pt'>§</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 !</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>o-s</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>k 2 I</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>O _fc</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>55 o</span></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.1pt'>Ja    O</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:14.0pt; letter-spacing:-.65pt'>°</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt'>Vi &#9632; </span><span style='font-size:4.0pt'>—</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>eow</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; letter-spacing:-.1pt'>:0  J&gt;</span></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:6.0pt'>o</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>cd .</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>u;</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; text-transform:uppercase'>h3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'>— <span style='font-size:7.0pt'>o</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>•</span></b><b><span style='font-size:8.0pt'>   <span style='letter-spacing:-.2pt'>g?</span></span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-C</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>t)<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'>•toO</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>y.</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>i!.S</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:7.0pt'>o ;;&lt;</span></b></p> <p class=MsoNormal>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6293> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6294> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>457</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen har nyligen förelagt riksdagen elt förslag om en reformerad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulbildning av sjöbefäl saml drift- och underhållsleknisk personal i högsko­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lan (prop. 1978/79:71). Förslaget innebär att utbildningama </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> styrman </span><span style='letter-spacing:-.15pt'>och sjökapten, maskintekniker och sjöingenjör, saml driftingenjör och </span><span style='letter-spacing:-.1pt'>ladiolelegrafisl, vilka anordnas vid landels fem sjöbefälsskoior, skall in­</span><span style='letter-spacing:-.15pt'>ordnas i den slatliga högskoleorganisationen. Den kommunala driftlekni-kerulbildningen föreslås också bli inordnad i den statliga högskoleorgani­</span><span style='letter-spacing:-.1pt'>sationen. En förutsättning för driftteknikerulbildningens förstatligande är </span><span style='letter-spacing:-.15pt'>atl godtagbara ekonomiska överenskommelser kan träffas med berörda kommuner. Målsättningen är atl en uppgörelse skall kunna träffas i sådan </span>tid <span style='letter-spacing:-.05pt'>all regeringen kan förelägga riksdagen förslag i frågan under våren </span><span style='letter-spacing:-.15pt'>1980. Förslagel innehåller även rikllinjer för en förändrad sludieorganisa-</span><span style='letter-spacing:-.2pt'>lion som föreslås träda i kraft den 1 juli 1980. Följande linjer föreslås bli </span><span style='letter-spacing:-.15pt'>inrättade, nämligen fyra allmänna ulbildningslinjer: styrmanslinjen, ma-skinleknikeriinjen, driftteknikeriinjen och radiotelegrafistlinjen saml tre påbyggnadslinjer: sjökaptenslinjen, sjöingenjörslinjen och driftingenjörs­</span><span style='letter-spacing:-.2pt'>linjen. Det föreslås vidare all regeringen skall ge universitets- och högsko­</span><span style='letter-spacing:-.15pt'>leämbetet (UHÄ) i uppdrag all undersöka möjligheten av atl dra ned </span><span style='letter-spacing:-.1pt'>dimensioneringen av sjöbefälsutbildningama och atl koncentrera dessa </span><span style='letter-spacing:-.2pt'>utbildningar </span>lill<span style='letter-spacing: -.2pt'> färre orter än idag samtidigt som ämbetet bör se över </span><span style='letter-spacing:-.1pt'>möjlighetema att öka antalet plalser på drifttekniker- och driftingenjörs­</span><span style='letter-spacing:-.05pt'>utbildningarna. UHÄ förutsätts inkomma med sina förslag i sådan tid atl </span><span style='letter-spacing:-.15pt'>de kan beredas i budgetbehandlingen inför budgetåret 1980/81.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Efter beslul våren 1975 (prop. 1975:9, UbU 1975:17, rskr 1975: 179) </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>inleddes försöksverksamhet med yrkesteknisk högskoleutbildning (YTH) </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>hösten 1975. För närvarande bedrivs försöksverksamhet på elva orter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 prop. 1977/78: 100 bilaga 12 framhöll jag all jag först ville avvakta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>resultatet av UHÄ:s arbete med såväl uivärdering av YTH-verksamheten som planering av nya utbildningsinriktningar innan jag lade fram förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>om nya YTH-linjer och föriäggning av sådan ulbildning lill nya orter. UHÄ </span><span style='font-family:"Times New Roman"'>har nu redovisat erfarenhetema från silt utvärderingsarbete och föreslår <span style='letter-spacing:-.1pt'>atl försöksverksamheten med YTH upphör och atl YTH-linjerna inrättas </span><span style='letter-spacing:-.15pt'>som allmänna ulbildningslinjer inom högskolan. UHÄ:s utvärderingsrap­</span><span style='letter-spacing:-.05pt'>port visar atl efterfrågan på ulbildningen har ökal och atl den tillgodoser </span>etl behov på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De starkt yrkeslivsanknutna YTH-utbildningarna är enligl min mening </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>myckel värdefulla. Jag förordar därför all dessa utbildningar inrättas som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>allmänna ulbildningslinjer inom den statliga högskolan. YTH-utbildningar­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>na riktar sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en grupp som har ell gedigel yrkeskunnande. Detta framgår </span>bl.a. <span style='letter-spacing:-.15pt'>av de särskilda förkunskapskrav som gäller för tillträde till ulbild­</span><span style='letter-spacing:-.2pt'>ningen. De studerande bör enligt min mening även i fortsättningen rekryte­</span>ras från denna grupp. De nuvarande särskilda förkunskapskraven bör <span style='letter-spacing:-.05pt'>därför - i likhel med vad UHÄ har föreslagit - gälla även sedan utbild­</span>ningen har inordnats i högskolan. De studerande är enligt reglema för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6295> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6296> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>458</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>försöksverksamheten befnade från del krav på vissa gymnasiekunskaper i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>engelska som gäller för tillträde </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> högskolan i övrigt. Inom försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>samheten har de studerande som saknar förkunskaper i engelska erbjudits </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>möjlighet atl studera engelska. Många har utnyttjat denna möjlighet. Jag </span><span style='font-family:"Times New Roman"'>biträder UHÄ:s förslag att de studerande även sedan ulbildningen har <span style='letter-spacing:-.2pt'>fogals in i högskolan, </span>tills<span style='letter-spacing:-.2pt'> vidare bör vara befriade från kravet på vissa </span><span style='letter-spacing:-.05pt'>gymnasiekunskaper i engelska. Jag förutsätter därvid all de i likhel med </span><span style='letter-spacing:-.1pt'>vad som har varit fallet under försöksverksamheten bereds möjlighet atl under studietiden inhämta dessa kunskaper. Samma behörighetskrav som idag skall således gälla sedan utbildningarna inordnats i högskolan.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En väsentlig fömtsällning för den goda rekryteringen lill YTH-utbild-</span><span style='font-family: "Times New Roman"'>ningama har med säkerhei varit den omständigheten atl de studerande <span style='letter-spacing:-.15pt'>under försöks verksamhetsperioden har garanterats det särskilda vuxenstu­</span><span style='letter-spacing:-.05pt'>diestödel. För all säkra den fortsatta rekryteringen förordar jag att de </span><span style='letter-spacing:-.2pt'>studerande på de allmänna utbildningslinjer motsvarande YTH-utbildning-</span><span style='letter-spacing:-.1pt'>ama somjag kommer att föreslå bli inrättade garanteras vuxenstudiestöd. </span><span style='letter-spacing:-.15pt'>Dessa studerande kommer därmed atl utgöra den enda gmpp av högskole-</span><span style='letter-spacing:-.2pt'>sluderande som har tillgång </span>till<span style='letter-spacing:-.2pt'> en sådan förmån. Under anslaget Studiebi­</span>drag m. m. har jag beräknai medel för detta ändamål.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ föreslår att nuvarande YTH-utbildningar skall inrättas som all­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>männa utbildningslinjer i högskolan med oförändrad längd och att tre nya </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbildningslinjer om vardera 60 poäng skall inrättas på fyra orter. UHÄ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föreslår vidare all linjema skall starta budgetåren 1979/80 och 1980/81. Jag biträder UHÄ:s förslag och förordar atl de av UHÄ föreslagna utbildnings­linjerna inrättas den 1 juli 1979. I tabellen över mina förslag till planerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ramar framgår de allmänna utbildningslinjernas lokalisering saml dimen­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sionering i de fall de avses starta först budgetåret 1979/80. Jag avser atl i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetpropositionen 1980 återkomma med förslag till planeringsramar för de ulbildningslinjer som avses starta budgetåret 1980/81. I UHÄ:s förslag </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ingår atl en ny linje, byggnadsindustrilinjen, skall inrättas </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> vid tek­</span><span style='letter-spacing:-.2pt'>niska högskolan i Stockholm med böan höstterminen 1979. Regionstyrel­</span><span style='letter-spacing:-.15pt'>sen för Stockholms högskoleregion har föreslagit all ulbildningen skall föriäggas lill Haninge kommun. Jag anser att det är viktigt atl högskoleut­bildning lokaliseras till den södra delen av Stockholmsregionen. Jag biträ­der därför regionstyrelsens förslag under förutsättning att godtagbara eko­</span><span style='letter-spacing:-.05pt'>nomiska överenskommelser kan träffas med Haninge kommun i denna </span><span style='letter-spacing:-.2pt'>fråga. Under förevarande anslag beräknar jag medel för de av mig föreslag­</span><span style='letter-spacing:-.15pt'>na nya allmänna utbildningslinjerna i Stockholm, Eskilstuna och Karistad. </span><span style='letter-spacing:-.1pt'>Jag kommer alt under anslagel Lokalkostnader m.m. vid högskoleenhe­tema beräkna vissa medel för hyra av lokaler för de ulbildningslinjer där högskoleutbildningen avses starta budgetåret 1979/80. Jag avser även att </span><span style='letter-spacing:-.15pt'>under anslaget Inredning och utrustning av lokaler vid högskoleenheterna </span><span style='letter-spacing:-.2pt'>m. m. beräkna medel för uirusining för de utbildningar som startar budget­</span>året 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6297> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6298> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>459</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag förordar all medel moisvarande dem som under innevarande budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>år finns anvisade under anslagsposten Försöksverksamhel med yrkeslek­nisk högskoleulbiidning för nästa budgelår anvisas under anslagsposterna </span><span style='font-family: "Times New Roman"'>för resp. högskoleenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid 1977/78 års riksmöte beslöt riksdagen all en ny allmän utbildnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>linje skulle inrättas för utbildning av fiskeriljänslemän. Linjen skulle om-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>falla 80 poäng. UHÄ begär nu medel för andra året av utbildningen. I föregående års budgetproposition anförde jag all kostnaderna för utbild­ningen borde beslridas inom ramen för oförändrade resurser. Jag är mot </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>denna bakgmnd inte beredd atl biiräda UHÄ:s förslag om vissa medel för </span><span style='font-family:"Times New Roman"'>andra årel av utbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I enlighel med riksdagens beslut vid 1975/76 års riksmöte har en treårig </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hälso- och miljövårdslinje inrättats med början vårterminen 1977. Jag beräknar nu medel för den avslutande terminen av utbildningen vilken </span><span style='font-family:"Times New Roman"'>infaller höstterminen 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>UHÄ har i en särskild skrivelse föreslagit att en ny allmän utbildnings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>linje om 160 poäng, transporttekniklinjen, skall inrättas vid universitelel i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Linköping. Vid vissa övriga högskoleenheter med teknisk utbildning finns </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>enligt vadjag har erfarit möjlighet för de studerande på </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.2pt'> maskinteknik­</span><span style='letter-spacing:-.15pt'>linjen all välja ämnen som ger en transportleknisk specialisering. Jag delar UHÄ:s uppfallning alt del är angeläget att bredda utbildningsutbudet inom </span><span style='letter-spacing: -.1pt'>det tekniska området vid universitetet i Linköping. För alt det skall vara </span><span style='letter-spacing:-.2pt'>möjligt all ge de ulbildningssökande en tydlig informaiion om de utbild-</span><span style='letter-spacing:-.1pt'>ningsalternaliv som erbjuds kan det vara lämpligt att i vissa fall inrätta </span><span style='letter-spacing:-.2pt'>allmänna ulbildningslinjer för sådan ulbildning som skulle kunna utgöra en </span><span style='letter-spacing:-.15pt'>alternativ studieinriktning eller gren inom en redan befintlig allmän utbild­ningslinje. Detla fömlsätter emellertid enligl gällande regler att den utbild­</span><span style='letter-spacing:-.2pt'>ning som ges inom en allmän utbildningslinje på orter som riksdagen har bestämt inle ges samiidigt i annan form på andra orter. UHÄ har enligt min </span><span style='letter-spacing:-.1pt'>mening redovisat övertygande skäl för all en allmän utbildningslinje, be­</span><span style='letter-spacing:-.05pt'>nämnd transporttekniklinjen, bör inrättas vid universitelel i Linköping. </span><span style='letter-spacing:-.1pt'>Beslut härom bör dock inte fattas förrän det har utretts i vilken omfattning motsvarande ulbildning redan förekommer inom ramen för maskinteknik­linjen vid andra högskoleenheter. Vidare bör också utredas dels möjlighe­ten all inrätta transporttekniklinjen vid ytterligare någon eller några hög­skoleenheter, dels fömtsältningama att inom ramen för linjen åstadkomma </span><span style='letter-spacing:-.15pt'>en viss profilering mellan orterna. Jag räknar med atl den nya linjen skall </span><span style='letter-spacing:-.05pt'>kunna inrättas inom ramen för oförändrade resurser och oförändrat anlal </span><span style='letter-spacing:-.1pt'>nybörjarplatser inom de tekniska utbildningarna vid respektive högsko­leenheter. Jag avser att senare återkomma </span>till<span style='letter-spacing:-.1pt'> regeringen med förslag om all uppdra ät UHÄ atl uireda dessa frågor. Jag räknar med alt UHÄ skall </span><span style='letter-spacing:-.15pt'>kunna fullgöra uppdraget i sådan tid att förslag om inrättande av transport­</span><span style='letter-spacing: -.1pt'>tekniklinjen kan föreläggas riksdagen i nästa budgelproposilion. </span>I proposition (prop.  1978/79:25) med förslag till tilläggsbudget 1 till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6299> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6300> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>460</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>stiilsbudgeien för innevarande budgelår har regeringen föreslagit all, med </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>anledning av ökning av del totala antalet studerande, 3,0 milj. kr. skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anvisas för de utbildningar som leder </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> civilingenjörsexamen vid univer­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sitelel i Linköping. 1 samband med uppbyggnaden av nyssnämnda utbild­ningar i Linköping under början av 1970-lalet fastställdes att antalet nybör­</span><span style='font-family:"Times New Roman"'>jarplatser skulle vara sammanlagt 610. Även för innevarande budgelår uppgår planeringsramarna sammanlagl för datatt nik-, industriell eko­<span style='letter-spacing:-.15pt'>nom-, maskinteknik- och teknisk fysik- saml eleklrotekniklinjema </span>lill<span style='letter-spacing:-.15pt'> 610. </span><span style='letter-spacing:-.05pt'>Fr.o.m. budgetåret 1972/73 har del faktiska anlalet nybörjare blivit vä­</span><span style='letter-spacing:-.2pt'>senfiigt lägre, omkring 400. Vid beräkningen av anslag fill ulbildningen </span><span style='letter-spacing:-.15pt'>anpassades anslagsnivån </span>lill<span style='letter-spacing:-.15pt'> del faktiska antalet studerande. De tre senaste </span><span style='letter-spacing:-.2pt'>åren har tillströmningen </span>till<span style='letter-spacing:-.2pt'> de akluella linjerna i Linköping ökat, även om </span><span style='letter-spacing:-.1pt'>antalet inte ulnyitjade platser alltjämt är slort, mellan 100 och 150 tomma </span><span style='letter-spacing:-.05pt'>nybörjarplatser per år. Jag finner del tillfredsställande atl tillströmningen </span><span style='letter-spacing:-.2pt'>har ökal, vilket </span>till<span style='letter-spacing:-.2pt'> en del torde sammanhänga med etl framgångsrikt och </span><span style='letter-spacing:-.1pt'>ambitiöst arbete pä atl ulveckla utbildningsutbudet. Jag anser all det är </span><span style='letter-spacing: -.05pt'>angelägel all nu skapa bälire planeringsfömtsättningar för de aktuella </span><span style='letter-spacing:-.1pt'>utbildningarna vid universitetet i Linköping genom att lägga fram förslag </span>som innebär atl tilldelade resurser och planeringsramar blir rimligt av­<span style='letter-spacing:-.1pt'>vägda i förhållande </span>lill<span style='letter-spacing:-.1pt'> varandra. Mot denna bakgmnd förordar jag att ytteriigare fem milj. kr. beräknas för de utbildningar som leder till civilin­genjörsexamen i Linköping utöver de medel som beräknades i föregående </span><span style='letter-spacing:-.15pt'>budgetproposition. Samtidigt förordar jag atl planeringsramama sänks </span>till sammanlagl 520 för de akluella linjerna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den lekniska ulbildningen vid högskolan i Luleå bökade byggas upp år </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1971. Vid maskinlekniklinjen finns innevarande budgetår 200 nybörjar­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>platser och vid geoleknologilinjen 100 nybörjarplatser. De senaste åren har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>antalet inle besatta nybörjarplatser ökat kraftigt. Höstterminen 1978 var </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>således endast 162 av de trehundra nybörjarplatserna besatta. Bakom den låga tillströmningen ligger säkert flera faktorer. En sådan faktor är den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>allmänt svaga lillslrömningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> teknisk utbildning. En annan faktor är att </span><span style='letter-spacing:-.05pt'>arbetsmarknadsförhållandena inom del för högskolans i Luleå viktigaste </span>rekryteringsområdet, dvs. Västerbollens och Norrbottens län är avsevärt <span style='letter-spacing:-.05pt'>sämre än i andra delar av landei. En tredje faktor kan vara att de valmöj­</span>ligheter belräffande inriktningen på studierna som ges vid högskolan i <span style='letter-spacing:-.1pt'>Luleå är mindre väl kända. När del gäller informaiion till blivande stude­</span><span style='letter-spacing:-.15pt'>rande </span>vill<span style='letter-spacing:-.15pt'> jag emellertid uttrycka min tillfredsställelse med åtskilliga av de </span>ålgärder som högskolan själv har vidtagit.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag bedömer del som angelägel att rekryteringen lill högskolan i Luleå </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förbäliras. Inom ramen för de två allmänna utbildningslinjer som anordnas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inom sektorn för ulbildning för tekniska yrken vid högskolan i Luleå finns </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>två för seklorn unika specialiseringsmöjligheler. Jag tänker då på utbild­ning dels i arbetsmiljöfrågor, dels i samhällsbyggnadsteknik. Högskolan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har föreslagit atl bl. a. dessa utbildningar skall få ställning som självständi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6301> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6302> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>461</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ga utbildningslinjer. Jag biträder förslagel såvitt avser ulbildningen i sam-hällsbyggnadsieknik och förordar alt den 1 juli 1979 en ny allmän utbild­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningslinje inrättas i Luleå, nämligen samhällsbyggnadstekniklinjen omfat­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tande 160 poäng. Jag ulgår från all inrällandel av linjen ej medför kostna­der eftersom utbildningen i fråga redan finns. Jag förordar vidare all pla­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>neringsramen för denna linje blir 25 och att planeringsramen för maskin­</span><span style='font-family:"Times New Roman"'>lekniklinjen reduceras med motsvarande anlal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ har begän vissa medel för utbyggnad av den samhällsbyggnads­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tekniska ulbildningen i Luleå. Under anslagel Tekniska fakulteterna kom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mer jag atl förorda all en Ijänsl som professor i restproduktleknik inrättas </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>vid högskolan i Luleå. Med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:.3pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> att en betydande del av högskolans i </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Luleå antagningskapacilel inom förevarande utbildningsseklor för närva­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>rande inte är utnyttjad bör del enligl min mening vara möjligt all fills vidare </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bekosta ulbildningen inom ramen för befintliga resurser. Jag räknar såle­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>des inga nya medel för detla ändamål under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regionslyrelsen för Umeå högskoleregion föreslår att medel anvisas för alt möjliggöra slarl av en lokal tvåårig iräleknisk linje föriagd fill Skellef­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>leå. Regering och riksdag har vid skilda tillfällen behandlat frågan om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>teknisk högskoleulbiidning i Skellefteå (jfr UbU 1975:17 s. 73 och prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1976/77: 59 s. 247). Den av regionstyrelsen föreslagna trätekniska linjen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har enligl min mening en uppläggning och inriktning som kan vara fillämp­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lig på en allmän utbildningslinje. Frågan om inrättande och lokalisering av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lokal linje avgörs av berörd högskolestyrelse inom ramen för de resurser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>regionslyrelsen har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> sill förfogande. UHÄ har inte anseti det möjligt alt </span><span style='letter-spacing:-.1pt'>inom ramen för sina förslag </span>till<span style='letter-spacing:-.1pt'> anslagsframställning beräkna särskilda </span>medel förden irälekniska utbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag anser all behovei av en längre iräleknisk högskoleutbildning är väl </span><span style='font-family:"Times New Roman"'>styrkt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mol bakgrund av situationen för den grundläggande ulbildningen vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>högskolan i Luleå anser jag all resursema inom sektorn för utbildning för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tekniska yrken i Umeå högskoleregion måsle koncentreras </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> högskolan i </span><span style='letter-spacing: -.1pt'>Luleå. Denna riskerar i annal fall all få elt för lilel anlal studerande för atl </span><span style='letter-spacing:-.15pt'>upprätthålla effektiv och meningsfull bredd i de avslutande delama inom civilingenjörsutbildningarna. Slor försiktighet bör således iakttas vid loka­</span><span style='letter-spacing: -.1pt'>lisering av ny teknisk utbildning i Norrbotten och Västerbotten lill annan </span>ort än Luleå.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Mol bakgrund av det visade behovet av längre iräleknisk utbildning <span style='letter-spacing:-.2pt'>anser jag alt möjligheterna all starta en Iräleknisk gren inom maskinleknik­</span><span style='letter-spacing:-.1pt'>linjen i Luleå bör prövas. Förekomsten av ell trätekniskt utbildningsalter­</span><span style='letter-spacing:-.2pt'>nativ vid högskolan i Luleå skulle kunna få en positiv effekt på rekrytering­</span><span style='letter-spacing:-.15pt'>en av studerande. Vid utformingen av en sådan linje bör också prövas atl </span><span style='letter-spacing:-.1pt'>anordna ulbildningen så alt elappavgångar blir möjliga.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mitt förord för atl pröva möjligheterna att utveckla en iräleknisk ulbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning som en gren inom maskintekniklinjen vid högskolan i Luleå innebär</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6303> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6304> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>462</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>givetvis atl ulbildningen administrativt och resursmässigi knyis </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> denna högskola. Denna anknytning bör emellerlid inte uigöra någol hinder för alt </span><span style='letter-spacing:-.1pt'>ge delar av den irälekniska ulbildningen som decentraliserad utbildning. Såväl riksdagens uttalande, somjag nyss har hänvisat </span>lill,<span style='letter-spacing:-.1pt'> som regionsty­relsens önskemål om en tvåårig iräleknisk utbildning i Skellefteå skulle </span><span style='letter-spacing: -.05pt'>därigenom kunna tillgodoses. Förutsättningen för en sådan decentralise­</span><span style='letter-spacing:-.2pt'>ring bör dock vara att den del av utbildningen som föriäggs </span>till<span style='letter-spacing:-.2pt'> Skellefleå </span><span style='letter-spacing:-.15pt'>ansluter </span>till<span style='letter-spacing: -.15pt'> annan näraliggande verksamhei, t. ex. den yrkeslekniska iräin-</span><span style='letter-spacing:-.1pt'>duslrilinje som jag nyss har förordat skall inrättas i Skellefteå. En decen­tralisering lill Skellefleå av en del av den längre irälekniska ulbildningen fömlsätter vidare atl lokaler och erforderiig utrustning kan förhyras. Detta </span><span style='letter-spacing:-.2pt'>villkor gäller normalt för decentraliserad utbildning. En förläggning </span>till <span style='letter-spacing:-.05pt'>Skellefteå får således inle medföra krav på slatliga investeringar i lokaler </span>och utrustning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid högskolan i Luleå finns ell stort antal outnyttjade utbildningsplatser </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom sektom för teknisk utbildning. Della gör att jag inte kan förbigå högskolan i Luleå vid prövningen av möjligheterna atl göra besparingar. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förordar därför alt av förevarande anslag under anslagsposten Högsko­lan i Luleå får 1 milj. kr. disponeras först efter särskilt beslut av regering­en. Fömtsätlningen för atl regeringen skall kunna medge disposifion av medlen bör vara all resursema används för iräleknisk utbildning. Om regionstyrelsen för Umeå högskoleregion och högskolan i Luleå bedömer del som möjligt och önskvärt bör dessa medel också kunna disponeras - i avvakian på atl en gren för iräleknisk ulbildning kan anordnas inom </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>maskinlekniklinjen - för en tillfällig lokal utbildningslinje i träleknik. </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Fömtsätlningen måste då vara all den lokala linjen är så utformad alt den lätt kan föras över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> maskinlekniklinjen. Jag förordar all regeringen </span><span style='letter-spacing:-.1pt'>inhämtar riksdagens bemyndigande att disponera 1 milj. kr. under föreva­</span>rande anslag på del sätt jag nu har redovisat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknar jag anslagel till (376 392000 -H 17 009000 =) 393401000 kr.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>besluta om att inrälta följade allmänna utbildningslinjer, nämli­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gen byggnadsindustrilinjen omfattande 60 poäng, fordonsteknik­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>linjen omfallande 60 poäng, livsmedelsinduslrilinjen omfattande </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>60 poäng, pappers- och pappersmasseinduslrilinjen omfallande </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>40 poäng, stålindustrilinjen omfattande 60 poäng, samhällsbygg­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nadstekniklinjen omfattande 160 poäng, sågverksinduslrilinjen </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>omfallande 60 poäng, iräindustrilinjen omfattande 60 poäng samt </span><span style='font-family:"Times New Roman"'>verksiadsinduslrilinjen omfattande 60 poäng,</span></p> <p class=MsoNormal style='margin-left:25.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fastslälla planeringsramar enligl vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bemyndiga regeringen alt disponera 1 000000 kr. under anslags­</span><span style='font-family:"Times New Roman"'>posten Högskolan i Luleå på del sätt jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>Utbildning för tekniska yrken för budgetåret 1979/80 anvisa </span>etl reservalionsanslag av 393401 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6305> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6306> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>463</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 6. Utbildning för administrativa, ekonomiska och sociala yrken</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>135845306</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9039694</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>181 170000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>192 565000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser grundläggande utbildning för administrativa, ekono­miska och sociala yrken vid de statliga högskoleenheterna inom utbild­ningsdepartementets verksamhetsområde. Under anslaget beräknas medel dels för allmänna ulbildningslinjer och påbyggnadslinjer inom sektom, dels för sludier enligl äldre studieordning. Under anslagel beräknas vidare medel för bidrag till Handelshögskolan i Slockholm och Svenska diakon­sällskapets sociala utbildningsverksamhet. Medel för kommunal högskole­utbildning inom sektorn beräknas under anslagel Bidrag till kommunal högskoleulbiidning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sektom för utbildning för adminislraliva, ekonomiska och sociala yrken omfattar innevarande budgetår allmänna utbildningslinjer och påbyggnads­linje enligl följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildningslinjer</span></i><i><span style='font-size:9.0pt'>                                                                                   </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poäng</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ADB-linjen'</span><span style='font-size:9.0pt'>                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>40</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beleendevelenskapliga linjen</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>120</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ekonomiföreslåndarlinjen</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ekonomlinjen</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fritidsledariinjen</span><span style='font-size: 9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förvaltningslinjen</span><span style='font-size: 9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>140</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Intematföreståndarlinjen''</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>60</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Juristlinjen</span><span style='font-size:9.0pt'>                                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>180</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Linjen för kost och näringsekonomi</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>100</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Linjen för offentlig förvaltning</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>140</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Psykologlinjen</span><span style='font-size: 9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>120</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Redovisnings- och revisionslinjen</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samhällsplanerarlinjen</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>140</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samhällsvetarlinjen</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>120</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sekreterarlinjen</span><span style='font-size: 9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sociala linjen</span><span style='font-size: 9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>140</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Systemvetenskapliga linjen</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transportadministraliva linjen</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ungdomsledariinjen'</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>40</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Påbyggnadslinje</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fortbildning i socialt behandlingsarbete</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver bedrivs försöksverksamhet med yrkesteknisk högskoleut­bildning (YTH) i Skövde med inriktning mot handel och distribution.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Kommunal högskoleutbildning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Intaget till linjen har upphört from Innevarande budgetår</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6307> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6308> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>464</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk nalur.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet/Ändamål</span></p> </td> <td width=72 rowspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=4 valign=top style='width:118.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 colspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Myndighe-</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tema</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholms högskoleregion</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Stockholm</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39483 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-H</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2454000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>147000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>524 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2339000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 935000)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala högskoleregion</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Uppsala</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22314000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2678000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>-t-</span></i></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>I 148000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>260000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></i></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1530000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Eskilstuna/Västerås</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>412000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>-t-</span></i></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>279000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Falun/Boriänge</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>824000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>224 000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Örebro</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>14 325 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>730000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-h</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>684 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>484000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>519000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linköpings högskoleregion</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Linköping</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6379000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1823 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-t-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1635000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>( +</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1039000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>( +</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1088000)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Jönköping</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>824 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>73000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lund/Malmö högskoleregion</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Lund</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>29 100000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-F</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2550000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>582 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>595000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2013000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Växjö</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4298000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>604000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>647000)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göteborgs högskoleregion</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Göteborg</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26347000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 382000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-)-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2238000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>439000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1291000)</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Borås</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>824 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>191000 200000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></i></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>131000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Karlstad</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 721000</span></p> </td> <td width=27 style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:1.0pt; font-family:"Times New Roman"'>-&#9632;</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>415000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>778000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>32000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå högskoleregion</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Umeå</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15215000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1468000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>436000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>{-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1288000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Sundsvall/Härnö-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sand</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1051000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>251000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-h</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>404 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Luleå</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1063 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:4.0pt'><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>-1-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>309000 55000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-)-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>424 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Östersund</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 089000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-H</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>645000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>-V</span></i></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>587000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>215000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försöksverksamhet</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>med yrkesleknisk</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleutbildning</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>475000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:3.0pt'><i><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>-f </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>( +</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>240000 125000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>33 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Svenska diakon-</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>sällskapels sociala</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>utbildningsverksamhet</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1 166 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>542000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-(-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>130000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Handelshögskolan</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>i Stockholm</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4326000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2 674000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stöd- och innovaiionsålgärder</span></i></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1458000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 000000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>102000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifl</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>181694000</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H6899000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-1-11395000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>524000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgifi</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>181170000</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H6899000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 11395000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>4 368000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>10 382000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6309> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6310> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>465</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6311> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag lill anslagsframställning har avgivits av universilels- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linje m.m./ändamål/</span></p> </td> <td width=257 valign=top style='width:192.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnad      Anmärkningar</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=257 valign=top style='width:192.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=257 valign=top style='width:192.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=257 valign=top style='width:192.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6312> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>1.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>      <span style='letter-spacing:-.25pt'>Prisomräkning</span></span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.25pt'>Löneomräkning</span></span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>-I-  1959 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>-1-16488</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6313> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6314> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-t-    500</span></p> </td> </tr> </table> </div> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>3.</span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>      <span style='letter-spacing:-.2pt'>Besparing</span></span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3.1    Minskning av antalet års-</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4 350</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>studieplatser, US, UU, HE/V, </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>HF/B, HÖ, HJ, UL, HV, UG, </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>HB, HKs, UUm, HS/H, HLu </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och Hös</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>      <span style='letter-spacing:-.25pt'>Förändringar av anslagslek-<br> </span>nisk nalur</span></i></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>4.1</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Medel moisvarande kostnader - 9379<br> </span><span style='letter-spacing:-.1pt'>för tredjeårsstuderande enligt</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>äldre studieordning, US, UU, </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>HÖ, ULi, UL, HV, UG, HKs </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>och UUm</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4.2</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Biblioteksresurser, US och      -f     130<br> </span>ULi</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4.3</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.05pt'>Medel moisvarande kostnader - 1345<br> </span>för tredje året på ämnes-<br> <span style='letter-spacing:-.05pt'>lärariinjema, US, UU, HÖ,</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ULi, UL, UGoch UUm</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>4.4</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    <span style='letter-spacing:-.25pt'>Resursema för psykolog-</span></span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+ 5313<br> <span style='letter-spacing:-.15pt'>utbildningen (PEG), US, UU,</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>UL, UG, UUm</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Medel för fritidsledarlinjen,     - 1000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>UL, HV,HB, HKsochHÖs</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Linjen för kost och närings-    -i-    606 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>ekonomi, kosinad för lärar­löner m. m., UU, UG och</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>UUm</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>4.7</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Förvaltningskostnader, HLu   +      55</span></span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>4.8   Biblioleksresurser, UG</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.9   Biblioteks- och förvaltnings-    +    656 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>resurser, ULI</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.10 Medel för förvaltning m. m.     +     125 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>av högskoleutbildningen i Skövde</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Medel för detla ändamål yrkas under anslagel Lokala och indi­viduella linjer och enstaka </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>kurser, se detta anslag.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för detta ändamål har </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>för innevarande budgetår anvisats under anslaget Vissa biblioteks-kostnader inom högskolan. Medel för delta ändamål yrkas </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>under anslagel Ulbildning för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>undervisningsyrken.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för detta ändamål har </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>för innevarande budgelår anvisats under anslagel Samhällsveten­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>skapliga fakulteterna.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för detta ändamål har </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>för innevarande budgetår anvisals under anslaget D 11 Bidrag lill </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>kommunal högskoleutbildning. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Medel för detta ändamål har </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>för innevarande budgelår anvisats under anslagel D 5. Utbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>för tekniska yrken. <span style='letter-spacing:-.1pt'>Medel för detta ändamål har för innevarande budgetår anvisats under anslaget D 8. Ulbildning </span>för undervisningsyrken. <span style='letter-spacing:-.15pt'>Medel har för innevarande </span><span style='letter-spacing:-.1pt'>budgelår anvisals under ansla­</span><span style='letter-spacing:-.15pt'>gel D 10. Lokala och indivi­</span><span style='letter-spacing:-.1pt'>duella linjer och enstaka kur­</span>ser, se delta anslag. <span style='letter-spacing:-.1pt'>Medel för deua ändamål har </span><span style='letter-spacing:-.15pt'>för innevarande budgetår anvisats under anslagel D 3. Region­</span><span style='letter-spacing:-.1pt'>styrelsema för högskolan.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6315> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>30   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6316> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6317> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>466</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=257 valign=top style='width:192.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad      Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=257 valign=top style='width:192.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=257 valign=top style='width:192.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=257 valign=top style='width:192.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:154.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>     Konsekvenser av lidigare be­<br> slut</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.1</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Juristlinjen. Resurser för</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-i- 2070<br> fjärde och femte terminen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:154.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av den reformerade jurist-utbildningen, US, UU och UL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>5.2</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Ekonomlinjen. Driftkostnader -(-    640<br> för ekonomlinjen, US, UL,</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>HV, UGoch HLu</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linjen för kost och närings-     -f   1444 ekonomi, UU, UG och UUm</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resurser för vissa allmänna     -H    600 utbildningslinjer,</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>HS/H, HLu och Hös</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>     Reformer</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stöd- och innovationsåtgärder +</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Biblioteksresurser                    +</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>770</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resurser för högskoleförvalt­ningen i Skövde                       +</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>75</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till Svenska diakonsäll­<br> skapets sociala utbildnings­<br> verksamhet</span><span style='font-size:8.0pt'>                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>-t-     542</span></p> <p class=MsoNormal style='margin-left:129.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 16899</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>' US = universitetet i Slockholm, UU = universitetet i Uppsala, UL = universite­tet i Lund, UG = universitetet i Göteborg, ULi = universitetet i Linköping, UUm = universitetet i Umeå, HE/V = högskolan i Eskilstuna/Västerås, HF/ B = högskolan i Falun/Borlänge, HÖ = högskolan i Örebro, HJ = högskolan i Jönkö­ping, HV = högskolan i Växjö, HB = högskolan i Borås, HKs = högskolan i Kärl­stad, HS/H = högskolan i Sundsvall/Härnösand, HLu = högskolan i Luleå och Hös = högskolan i Östersund.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jag föreslår atl besparingar inom seklorn görs genom ändringar i plane­ringsramama. Besparingen beräknar jag enligt följande.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskoleenhet</span><span style='font-size:8.0pt'>                       </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje</span><span style='font-size:8.0pt'>                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändring</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:205.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av plane-        (tkr.) ringsram</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Slockholm     Psykologlinjen</span><span style='font-size:8.0pt'>                     </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>- 15</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>120</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Falun/Boriänge Sekreterariinjen</span><span style='font-size:8.0pt'>                     </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-(30)</span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>322</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Jönköping</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sekreterariinjen</span><span style='font-size: 8.0pt'>                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-(30)</span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>161</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Lund</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Psykologlinjen</span><span style='font-size: 8.0pt'>                     </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>- 10</span><span style='font-size:8.0pt'>                     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Växjö</span><span style='font-size: 8.0pt'>                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sekreterariinjen</span><span style='font-size:8.0pt'>                   </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(15)</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitelel i Göteborg       Psykologlinjen</span><span style='font-size:8.0pt'>                      </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>- 40</span><span style='font-size:8.0pt'>                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>320</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Umeå</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>F</span><span style='font-size:8.0pt;font-family: "Times New Roman"'>örvaltningslinjen</span><span style='font-size:8.0pt'>                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-3</span></p> <p class=MsoNormal style='margin-left:104.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Linjen för offentlig \</span></i></p> <p class=MsoNormal style='margin-left:104.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvaltning</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>V</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 60 </span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>395</span></p> <p class=MsoNormal style='margin-left:104.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Redovisnings- och  I</span></p> <p class=MsoNormal style='margin-left:104.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>revisionslinjen        /</span></p> <p class=MsoNormal style='margin-left:256.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1478</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6318> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6319> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>467</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mina förslag lill planeringsramar för sektom framgår av följande tabell. För den statliga högskoleutbildningen anges planeringsram per linje och högskoleenhet (a) eller per sektor och högskoleenhet (b) tillsammans med beräkningsunderlag i form av beräknad antagning per högskoleenhet inom parentes. För den kommunala högskoleutbildningen anges för seklorn ramen saml beräkningsunderlag inom parentes.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Milt förslag till planeringsramar innebär bl. a. sänkningar av planerings­ramarna för vissa spärrade linjer, där antalet inte utnyttjade nyböriar­platser varit högl. Jag räknar med att de medel som genom dessa sänkning­ar kan frigöras utnyttjas för det fria områdei. I anslulning härtill har jag korrigerat planeringsramama för ekonomlinjen med hänsyn till sluderan-detillslrömningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har under anslaget Utbildning för lekniska yrken föreslagit atl de som försöksverksamhet inrättade yrkestekniska högskolelinjema skall in­rättas som allmänna ulbildningslinjer i högskolan. I enlighel med delta förslag förordar jag att den som försöksverksamhet bedrivna yrkeslek­niska högskoleutbildningen med inrikining mot handel och distribution i Skövde inrättas som allmän utbildningslinje. Linjen bör — som universi­tets- och högskoleämbetet (UHÄ) har föreslagit - börja budgetåret 1980/81 då pågående försöksomgång har avslutats.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fritidsledamibildningen kommer enligt beslul vid 1977/78 års riks­möte (prop. 1977/78: 100 bil. 12, UbU 1977/78: 15, rskr 1977/78: 180) atl överföras till folkhögskolan den 1 juli 1979. Under förevarande anslag räknar jag därför med en minskning av medlen för fritidsledarlinjen (-1000000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har redovisal resultatet av en uppföljning av psykologulbildningen efter grundexamen (PEG) (UHÄ-rapport 1978: 2). Med utgångspunkt bl. a. häri har UHÄ förordat all resurserna för PEG fr. o. m. budgetåret 1979/80 skall anvisas under förevarande sektorsanslag istället för som nu under anslaget Samhällsvetenskapliga fakulteterna. Hithörande frågor bereds i anslulning till forskarulbildningsutredningens förslag. Jag är därför inle beredd att här ta ställning lill UHÄ:s förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöl vid 1977/78 års riksmöte alt inrätta en ny allmän utbildningslinje, linjen för kost och näringsekonomi om 100 poäng. Linjen startade i enlighel med UHÄ:s förslag den 1 juli 1978 vid universiteten i Uppsala, Göleborg och Umeå med en sammanlagd åriig antagningskapaci­tet av 152 platser. Inrättandet av linjen för kost och näringsekonomi innebär samlidigl alt utbildningen på internalföreståndariinjen och ekono-miföreståndariinjen avvecklas med början den 1 juli 1978. Jag har för budgetåret 1979/80 räknat ytteriigare medel för den kapacitetsökning som linjen för kost och näringsekonomi under sin uppbyggnadsperiod kommer atl få under nämnda budgelår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 linje med vad som beslutals för budgetåren 1977/78 och 1978/79 bör för den reformerade juristutbildningen beräknas en resursförstärkning för fjär­de och femte terminerna av ulbildningen. Jag beräknar medel härför.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6320> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6321> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>468</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6322> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6323> <p class=MsoNormal style='margin-top:83.0pt'><b><span style='font-size:6.0pt'>00</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>u </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>&gt;.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>cg</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>punsj3]so</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>53inT</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>puBsgtuEH /IIBAspuns</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>?3uin</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3PA05(S </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>pEJSlJB)!</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>soa</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>3joq3igr) <span style='letter-spacing:-.45pt'>QfXBA</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>JBIUJB</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>gui|Ei\/punq</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>3uidgugr</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>3ujdg5iiio|si /3uidg5(un</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>ojqsjQ</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>ds</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:46.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>!S</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>&gt; o       STO</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>f* &quot;rf</span><span style='font-size:5.0pt'>                </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>f       f</span><span style='font-size:5.0pt'>                     </span><span style='font-size: 5.0pt;font-family:"Times New Roman"'>cn —       r*</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>o o        </span></b><b><span style='font-size:7.0pt'>OOO<span style='letter-spacing:-.2pt'>        O</span></span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.45pt'>oo oo      1 t-- r      f*</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>        Tf  V-i             -</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:61.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>O sO</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:80.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>?S</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>s</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><b>«</b></p> </td> </tr> <tr style='height:3.35pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i>&gt;</i></b>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:4.0pt'>CA</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>-D</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt'>C</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>Ö</span></b><b><span style='font-size:5.0pt'>O</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt'>u.</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt'>U</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:3.0pt'>t/5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt'>o'</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:1.0pt'><b>&gt; &lt;</b></p> </td> </tr> <tr style='height:2.9pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:3.0pt'>US</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><i>,</i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>o</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>:6</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt'>E</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6324> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6325> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>U3&gt;|!ApUBS</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>/31A?0</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:7.0pt'>33uBIJOa</span></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>/uniBj</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>SJSJSBA</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>/Eunjsjiisg</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>B|BSddfl</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:35.0pt'><b><span style='font-family:"Times New Roman"'>28</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:11.0pt'>&lt;</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6326> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 10.0pt;margin-left:54.0pt'><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>BUJOS</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6327> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:6.0pt'>3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>uj(oq5(30is</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>!C 2     OOO     Q £3     vo&lt;=n 5     S</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6328> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6329> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>3uiup|iq</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-jn3[os3gq</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>IEuniutuo5) jgj</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>IUBJS3UU31IBU</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>c o</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>iSll c </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>&#9632;;7 o o i&gt; c</span></b></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:11.0pt'>'a SS cis</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>ca</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>&quot;      Is</span></p> <p class=MsoNormal style='margin-left:53.0pt'><span style='font-size:8.0pt'>0     2</span></p> <p class=MsoNormal style='margin-left:54.0pt'><b><span style='font-size:7.0pt'>1  c u</span></b></p> <p class=MsoNormal style='margin-left:53.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>Vi   ai   r'</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:7.0pt'>=  <span style='letter-spacing:-.65pt'>D.</span></span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>._   </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>   Cfl              c</span><span style='font-size:4.0pt'>«</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—   &gt;   O</span><span style='font-size: 5.0pt'>   </span><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>:cS</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>t   CU   &gt;</span><span style='font-size: 5.0pt'>  </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>m</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:44.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.3pt'>00 c .c </span><span style='font-size:7.0pt;letter-spacing: -.3pt'>—</span><span style='font-size:7.0pt;letter-spacing:-.3pt'>-</span><span style='font-size:8.0pt'>c </span><span style='font-size:8.0pt'>—</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>!.H,E ; c o:</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>CQ = BJ.j£ä</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>&quot;    -5</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:7.0pt'>'P      <span style='letter-spacing:-.75pt'>D.</span></span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt; letter-spacing:-.6pt'>.E   C   M</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:7.0pt'>&#9632;5 S - <span style='letter-spacing:-.4pt'>fe ---1 fl</span></span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:8.0pt'>3 c c</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>ex: u o</span></p> <p class=MsoNormal>.Si, sits</p> <p class=MsoNormal><b><span style='font-size:5.0pt'>c te u &gt;&lt; := c/3t/3 yi</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>cs</span></b></p> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>'5 S &quot;T</span></b></p> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>o uS</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.75pt'>ca </span></b><b><span style='font-size:5.0pt'>t:</span></b></p> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>&#9632;S op t; 3)</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>o.Si,-a = c c <span style='letter-spacing:-.1pt'>D. c := 3 &quot;C u</span></span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>&quot; S ca c _? c « := H &#9632;= U. J5 a, =</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:8.0pt'>~        c</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>i&lt;   3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>o</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-size:11.0pt'>&lt;</span></b>&nbsp;</p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>:ca</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt'>&gt;</span></b>&nbsp;</p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>&gt;</span></b>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6330> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6331> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>469</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag erinrar om atl jag under anslaget seklorn för ulbildning för tekniska yrken har föreslagit all den nuvarande försöksverksamheten med yrkes­leknisk högskoleutbildning skall upphöra och inordnas i högskolans stu­dieorganisation. I enlighet härmed förordar jag atl försöksulbildningen med inrikining mol handel och dislribuiion i Skövde inrättas som allmän utbildningslinje när moisvarande försöksomgång upphör budgetåret 1980/81. Jag förordar alt den nya utbildningslinjen skall ha oförändrad längd och kapacitet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har genom sitt förslag om slalsbidrag lill Handelshögskolan i Stockholm (prop. 1978/79: 15, UbU 1978/79: 13, rskr 1978/79:49) fåll riks­dagens bemyndigande atl ikläda staten de ekonomiska förpliktelser som följer av ett nytl fr.o.m. den 1 juli 1979 gällande avtal mellan staten. Handelshögskoleföreningen i Stockholm och Handelshögskolan i Slock­holm.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Enligt detla avtal skall ett indexreglerat statsbidrag utgå till högskolan, vilket bidrag för budgetåret 1979/80 bör beräknas lill ca 7 milj.kr. För innevarande budgetår anvisas Handelshögskolan i Stockholm ett anslag på 4326000 kr., varför jag för budgetåret 1979/80 räknar upp medlen för Handelshögskolan med 2674000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förevarande anslag bör tillföras medel till följd av tillströmningen till området med fritt tillträde (4 561000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslagel lill (181 170000-f 11395000=) 192 565000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>besluta om inrättande av en allmän utbildningslinje benämnd linjen för handel och distribution och omfattande 60 poäng,</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastställa planeringsramar enligt vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Utbildning för administrativa, ekonomiska och sociala yr­ken för budgetåret 1979/80 anvisa ett reservationsanslag av 192 565 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 7. Utbildning för värdyrken</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>197 389891</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3639109</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>250700000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        273 240000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detla anslag avser gmndläggande utbildning för vårdyrken vid de stat­liga högskoleenheterna inom utbildningsdepartementets verksamhetsom­råde. Under anslaget beräknas medel för allmänna utbildningslinjer och påbyggnadslinjer. Här beräknas vidare medel för viss biomedicinsk utbild­ning. Medel för kommunal högskoleutbildning inom sektorn beräknas un­der anslaget Bidrag till kommunal högskoleutbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6332> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6333> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>470</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 12.0pt;margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sektorn för utbildning för vårdyrken omfattar innevarande budgetår allmänna utbildningslinjer och påbyggnadslinjer enligl följande samman­ställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6334> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildningslinjer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Apotekarlinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbelsterapeutljnjen&quot;</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hörsel vårdsassistenfiinjen&quot;</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Laboralorieassistenllinjen'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Logopedlinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Läkarlinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medicinska assistentlinjen'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Oflalmologassislentlinjen'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Operalionsassistentlinjen&quot;</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Receptarielinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjukgymnastlinjerf'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sjuksköterskelinjen'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sociala servicelinjen'</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tandhygienisllinjerf</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tandläkarlinjen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Poäng</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>160 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>120</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>80 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>100 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>120 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>220 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>80 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>100 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>100 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>100 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>105 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>100</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>40 200</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6335> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6336> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>PåhyggnadsUnjer</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ulbildning i blodgruppsserologi och hemoterapi </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulbildning i klinisk cylologi' Utbildning i psykoterapi Ulbildning till ortoptist' Vidareutbildning av sjuksköterskor*</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>HP</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 <span style='letter-spacing: -.3pt'>24 </span><span style='letter-spacing:-.2pt'>90 </span><span style='letter-spacing:-.05pt'>40 </span><span style='letter-spacing:-.2pt'>50</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6337> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Kommunal högskoleutbildning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'> Kommunal och statlig högskoleutbildning</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:13.0pt; margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagslek-nisk nalu:.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6338> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Högskoleenhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Universitets-</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:55.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>och högskole-       ganden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ämbetet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6339> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6340> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Stockholms högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Karolinska institutet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Uppsala högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Uppsala</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Linköpings högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Linköping</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>85626000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>-1- 7590000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-I- 7715000</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>26283000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-1-2 <span style='letter-spacing:-.75pt'>568 000</span></span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2037000</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>12 592 000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+  1070000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-I-    681000</span></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(-      62000)        (-     173000)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6341> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6342> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>471</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6343> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6344> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleregion</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-       ganden ämbetet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6345> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6346> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Limd/Malmö högskoleregion Universitetet i Lund</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborgs högskoleregion Universitetet i Göteborg</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå högskoleregion Universitetet i Umeå</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ej fördelade medel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stöd- och innovationsätgärder</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54045000</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-t- 5759000</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4521000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45461000</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5346000</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I- 3953000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26563000</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>H- 4057000</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-F 3623000</span></p> <p class=MsoNormal style='margin-left:56.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    990000)       (+    990000)</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>130000</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+    500000</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>-I-      10000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250700000</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+26890000</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+22540000</span></p> <p class=MsoNormal style='margin-left:55.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    928000)        (+    817000)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6347> <p class=MsoNormal style='margin-top:16.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag till anslagsframslällning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande. För översiktens skull redovisas under p. 4, 5 och 6 även ändringsförslag som avser kommunal högskoleulbiidning, varvid kostnaden redovisas inom parentes.</span></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m.m./ändamål/</span></p> </td> <td width=255 valign=top style='width:191.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad       Anmärkningar</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=255 valign=top style='width:191.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=255 valign=top style='width:191.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=255 valign=top style='width:191.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6348> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1.</span></i><i><span style='font-size:8.0pt;font-family: "Times New Roman"'>      prisomräkning</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löneomräkning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Minskning av årsstudie­platsema pä tandläkar­linjen. Kl enheten vid Holländargatan</span></p> <p class=MsoNormal style='margin-left:19.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Minskade kostnader per utbildningsplats, KI, UU, ULi, UL, UG, UUm</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>     Förändringar av anslags­<br> teknisk natur</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1    Kosinader för 3:e året på Arbelsterapeutlinjen Laboratorieassistentlinjen Medicinska assistentlinjen Operationsassistentlinjen Sjukgymnastlinjen Sociala servicelinjen</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gemensamt</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stödundervisning och sam­ordnad specialundervisning Skolledare och huvudlärare</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2080</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 23 722</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>2000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4 250</span></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5429)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4912)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>762)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>265)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>536)</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>296)</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>371)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>419)</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing beräknas även under anslaget Odontologiska fakulteterna.</span></p> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnaderna för dessa utbildningar bestrids inne­varande budgetår från anslaget CI7. Bidrag till driften av gymnasieskolor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6349> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6350> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildnmgsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>472</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6351> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linje m.m./ändamål/</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnad       Anmärkningar</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6352> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2    Biblioleksresurser, ULi</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+        12</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samkosinader. ULi</span><span style='font-size:8.0pt'>                     </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-        74</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omföring till tand-</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>läkariinjen, UUm</span><span style='font-size: 8.0pt'>                       </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+      990</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel för detta ändamål har för innevarande budgetär anvisats under anslagel D33. Vissa biblioteks­kostnader inom högskolan.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel från anslagel D 18. Odontologiska fakuhelema.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6353> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6354> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.      Konsekvenser av tidigare beslut</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinad för inbyggd ut­bildning för laboratorie­assistenter</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>( +</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för 2:a året av utbildning i psykoterapi.</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kl, UUm</span><span style='font-size:8.0pt'>                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>5.3</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Kosinader för 2:a året för<br> ökning av ärssUidieplatserna</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>på receptarielinjen, UU</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>5.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för 3:e året av läkariinjen, särskild studie­gång för sjuksköterskor, KI      +</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>5.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för 5:e terminen</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av sjukgymnastlinjen, KI, UL   +</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.6   Antagning till sjukgymnasl-<br> linjen. Kl, UL</span><span style='font-size:8.0pt'>                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>510)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>310</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>100</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>95 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>450 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>180</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6355> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.      Reformer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>6.1</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Laboratorieassistentlinjen</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Minskning 16 nybörjarplatser  (-       154)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:154.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medicinska assistentlinjen Minskning 2 nybörjarplatser    (-        65)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Logopedlinjen, ökning</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 nybörjarplatser, UG</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       110</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.4   Operationsassistentlinjen</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning 14 nybörjarplatser       (+        10)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:210.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.5   Utbildning i psykoterapi,<br> ökning 32 nybörjarplatser</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m., UG, UU, UL</span><span style='font-size: 8.0pt'>                    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+      980</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.6   Sjukgymnastlinjen</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning 2 nybörjarplatser</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:200.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.7   Sjukskölerskelinjen<br> Ökning 525 nybörjarplatser</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>( + 33 terminskurser)</span><span style='font-size:8.0pt'>                </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  1356)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:212.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.8   Päbyggnadslinjen Vidare­<br> utbildning av sjuksköter­<br> skor</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning 135 nybörjarplatser</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-32 terminskurser)</span><span style='font-size:8.0pt'>                   </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  1485)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.9   Sociala servicelinjen</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning 62 nybörjarplatser       (+    234)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.10 Tandhygienistlinjen</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning 50 nybörjarplatser        (+     179)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:184.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.11</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Tandläkariinjen, omläggning<br> av utbildningen, KI, UL, UG,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UUm</span><span style='font-size:8.0pt'>                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3025</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6356> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6357> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt'>473</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6358> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m.m./ändamål/</span></p> </td> <td width=258 valign=top style='width:193.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad       Anmärkningar</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=258 valign=top style='width:193.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=258 valign=top style='width:193.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=258 valign=top style='width:193.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6359> <p class=MsoNormal style='margin-top:0cm;margin-right:75.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>6.12</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.35pt'>Päbyggnadslinjen i<br> </span><span style='letter-spacing:-.25pt'>blodgruppsserologi<br> </span><span style='letter-spacing:-.2pt'>och hemoterapi</span></span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Ökning 208 nybörjarplatser      (+     169)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.13<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnad för inbyggd ut­<span style='letter-spacing:-.2pt'>bildning för tandhygienister     (+    302)</span></span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.14<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studie- och yrkesoriente­<span style='letter-spacing:-.15pt'>ring avseende sjuksköierske­</span><span style='letter-spacing:-.3pt'>utbildning</span></span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>(+     153)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.15<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd-och innovations­åtgärder för kommunal <span style='letter-spacing:-.3pt'>högskoleutbildning</span></span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>+    500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.16<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studievägledning vid an­<span style='letter-spacing:-.15pt'>tagningsnämnden i Jönköping (+      96)</span></span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.17<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personell assistens åt <span style='letter-spacing:-.15pt'>handikappade studerande        (+    200)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>6.18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Två tjänster som professor </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>(grundutbildningsdelen). </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Kl, UUm</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>+    360</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6.19 Tjänst som professor, UU</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+    200 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+26890</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>6.20 Biblioleksresurser</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:64.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Yrkande även under </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>anslaget Medicinska </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fakulteterna <span style='letter-spacing:-.1pt'>Yrkande även under anslaget Farmaceuliska </span>fakulteten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6360> <p class=MsoNormal style='margin-top:7.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Kl = Karolinska inslilulel, UU=Universitetet i Uppsala, ULi=Universitetet i Lin­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>köping. UL= Universitetet i Lund, UG=Universiletel i Göleborg, UUm=Univer-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>sitetet i Umeå</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slockholms läns landstingskommuns förvallningsuiskott har inkommit med en skrivelse angående psykolerapiulbildning och handledamtbild-ning.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av regeringens bemyndigande tillkallade jag den 9 juni 1977 en kommitté med uppdrag atl utreda vissa frågor om vårdutbildningar inom högskolan. Denna kommitté (U 1977: 06), (Vård 77) har den 30 augusti 1978 avgivit belänkandet (SOU 1978:50) Ny vårdutbildning. Remissbe­handling har nyss avslutats och jag avser alt återkomma till regeringen med förslag om en proposition med anledning av Vård 77: s förslag att föreläg­gas riksdagen vid innevarande riksmöte. Mina förslag lill planeringsramar redovisar jag i tabellen. För den statliga högskoleutbildningen anges plane­ringsram per linje och högskoleenhet. För den kommunala högskoleutbild­ningen anges ramar för seklorn saml beräkningsunderlag beträffande loka­lisering och fördelning av antagningsplatser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6361> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6362> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>474</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöt vid 1977/78 års riksmöte att inråtta psykolerapiulbild­ning som påbyggnadslinje om sammanlagt 90 poäng uppdelad i Ivå sleg varav steg 1 omfattar 30 poäng och steg 2 omfatlar 60 poäng. Utbildningen är förlagd till Stockholm (steg 1) och Umeåregionen (steg 1 och 2). Univer­sitets- och högskoleämbetet (UHÄ) föreslår att psykoterapiutbildning an­ordnas även i Göteborgsregionen fr.o.m. nästa budgetår. Vidare föreslår UHÄ att utbildning skall starta på en ny högskoleort varie år fram t. o. m. budgetåret 1982/83.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I likhet med UHÄ anser jag att psykoterapiutbildningen på sikl skall finnas i alla högskoleregioner. Utbyggnaden bör ske successivt. Jag är emellertid inte beredd att nu räkna medel för en fortsatt utbyggnad. Hand­ledarutbildning har under budgetåret 1977/78 genomförts i såväl Stock­holms- och Umeå- som Göteborgsregionerna. Jag biträder därför inte heller förslagel om ulbildning av handledare och lärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är angeläget att andra utbildningar pä psykolerapiområdet värderas i förhållande till den statliga utbildningen, bl. a. i syfte atl åstadkomma en viss standardisering. Jag biträder därför UHÄ: s förslag all övergångsvis tillföra karolinska institutei och universitetet i Umeå medel för denna uppgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bristen på sjukgymnaster ar ett stort problem inom hälso- och sjukvår­den. Utbildningskapaciteten belräffande sjukgymnaster svarar idag mot ungefär hälften av del av socialstyrelsen redovisade behovet. En särskild arbetsgrupp inom UHÄ har nyligen lagt fram förslag om hur man i mitten av 1980-talet skulle kunna nå upp till en utbildningskapacitet som i slort svarar mol det årliga behovei, UHÄ räknar med alt föra fram förslag om en kapacitetsökning i sina förslag till anslagsframställning för budgetåret 1980/81. Även Värd 77 har anvisat vägar för att öka utbildningen av sjukgymnaster. I förra årets budgetproposition (prop. 1977/78: 100 bil. 12, UbU 1977/78:22, rskr 1977/78:338) framhöll jag att en ökad kapacitet på sjukgymnastlinjen är starkt motiverad. Jag vill åter understryka nödvän­digheten av att en snabb utbyggnad av ulbildningen kommer till stånd. Jag avser all återkomma till regeringen i denna fråga i samband med förslag om en proposition till riksdagen på grundval av Vård 77: s förslag och däröver avgivna remissyltranden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ föreslår atl logopedlinjen lokaliseras även till universitelel i Göte­borg fr. o. m. budgetåret 1979/80. Antalet platser beräknas lill tolv per kurs vid en antagning var tredje termin. Av remissyttrandet från nämnden för undervisningssjukhusens utbyggande framgår att lokalfrågan för den kli­niska delen av utbildningen ännu inte är löst.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser del angelägel att utbildningen av logopeder kan ökas. Plane­ringsarbetet bör inriktas på delta. Jag förordar att logopedlinjen inrättas i Göteborg den 1 juli 1979. Ulbildningen bör inte få påbÖQas förrän lokal­mässiga och andra fömtsättningar föreligger.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6363> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6364> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>475</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6365> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planeringsramar för seklorn för utbildning för värdyrken</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6366> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 colspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'> o </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>ta .C</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 colspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Planerings: kommunal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bildning</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E o</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>c/5</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>•0 </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>&gt;,</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>&lt;u</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>T3 C</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>ca Q</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:7.0pt; font-family:"Times New Roman"'>c</span></i></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:15.0pt; font-family:"Times New Roman"'>1</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>ca</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>0 c/3</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>_2 </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'>ca</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:1.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>a </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>0.</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>P</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildningslinje</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statlig högskoleutbildning</span></i></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:52.55pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Apotekarlinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Logopedlinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkarlinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Receptarielinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukgymnastlinjen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tandläkarlinjen</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>243.7 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>3W</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>IOO' lOff</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>no-</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>80</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>196 80</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulbildning i psykoterapi</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>243</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><b><span style='font-size:9.0pt'>u</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>fc </span></b><b><span style='font-size:8.0pt'>o</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='font-size:5.0pt'>B <span style='text-transform:uppercase'>'Cl </span><span style='letter-spacing: -.8pt'>&#9632;O</span></span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>D.</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>:0</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6367> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6368> <p class=MsoNormal style='margin-right:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunal högskole­</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>utbildning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsterapeutlinjen' </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Hörselvårdsassistenllinjen' </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Laboralorieassistenllinjen </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Medicinska assislenllinjen </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>Oftalmologassislenllinjen </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Operationsassistentlinjen </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukgymnastlinjen <span style='letter-spacing:-.15pt'>Sociala servicelinjen </span><span style='letter-spacing:-.2pt'>Tandhygienistlinjen Blodgruppsserologi och </span>hemolerapi I-III Klinisk cylologi <span style='letter-spacing:-.1pt'>Ortoplistulbildning' </span><span style='letter-spacing:-.2pt'>Sjuksköterskelinjen' - Vidareutbildning av </span>sjuksköterskor' &#9632;&quot;</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2920&quot;</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>;i80-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:7.0pt'>240'</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>32' </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>60</span></p> <p class=MsoNormal style='margin-top:43.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-840-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:41.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>40'</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48'</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>112' </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>32'</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>16' </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>60' </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>16'</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>64</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30       60</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>322       16</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16 16</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>16        32</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>16'</span></i></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16'       16</span></p> </td> </tr> <tr style='height:43.45pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64 16'</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>.1-1</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>335 terminskurser&quot;</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6369> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Landstingskommunal huvudman (inkl. Göteborgs och Bohusläns vårdskoleförbund).</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 Primärkommunal huvudman.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Avser karolinska institutet.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>&#9632;* Avser Lund.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>•&#9632; Avser Malmö.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>&quot; Varav 32 i Lund och 96 i Malmö.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Intag var tredje termin.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>&quot; Avser samtliga årskurser.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Utbildningen förlagd till Vänersborg.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>'&quot; 90 platser som inte är fördelade på orter avser arbelsterapeutlinjen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:143.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har nyligen förelagt riksdagen en proposition (prop. 1978/ 79:41) om tandläkarnas ulbildning m. m. Under förevarande anslag beräk­nar jag kosinader för omläggning av tandläkamtbildningen. För budgetåret 1979/80 beräknar jag kosinadema för omläggning av tandläkarutbildningen lill 2787 000 kr., varav 1 226000 kr. avser karolinska institutet, 557000 kr. universitetet i Lund, 669000 kr. universitelel i Göleborg och 335000 kr. universitetet i Umeå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6370> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6371> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>476</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6372> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6373> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Utbildningslinje</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>;0</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>B</span></i></p> <p class=MsoNormal style='margin-right:81.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ca      &quot;D &quot;5;        ca</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";text-transform:uppercase'>&#9632;i:      -o</span></b></p> <p class=MsoNormal style='margin-left:34.0pt'><i><span style='font-size:5.0pt'>—</span></i><i><span style='font-size:5.0pt'>         c          Vi        </span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ca</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:17.0pt'><span style='letter-spacing:-1.5pt'>—</span><span style='letter-spacing:-1.5pt'>.       .       </span><span style='letter-spacing: -1.5pt'>—</span><span style='letter-spacing:-1.5pt'>       ~       .</span><span style='letter-spacing:-1.5pt'>—</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>E     </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>X</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>:0</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>O</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>o </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>CQ</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:5.0pt; letter-spacing:-.5pt'>&#9632;O</span></p> <p class=MsoNormal>5</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>•u </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>o </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>CQ</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>c      .:=      .S</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6374> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stadig högskoleutbildning</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Apotekariinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Logopedlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>244.7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkarlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>190</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>168</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Receptarielinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukgymnastlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>90</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tandläkariinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning i psykoterapi</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunal högskole-</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>ulbiidning</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsterapeutlinjen'</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hörselvårdsassistenllinjen&quot;</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Laboratorieassistentlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>128&quot;*</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32'</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80'</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60'   16'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96'</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30'   16'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medicinska assislendinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>30'&#9632;</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30'</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30'</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32'</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Oftalmologassislenllinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 13.0pt;font-family:"Times New Roman"'>\e</span></i></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Operationsassistentlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>165</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30'</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukgymnastlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96'</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30'</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sociala servicelinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>322 5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 colspan=2 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0'     16'   30</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16'* 16'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32'</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'           16</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tandhygienistlinjen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>32&quot;   16</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16'   30'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60&quot;</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Blodgruppsserologi och</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>hemoterapi I-Ill</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>96'&#9632;&lt;</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Klinisk cylologi</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>W</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ortoplistulbildning'</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=130 rowspan=2 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sjukskölerskelinjen' - Vidareutbildning av</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><i><span style='font-size: 5.0pt;font-family:"Times New Roman"'>tiCti</span></i></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>795</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>— 540---------- </span></p> </td> </tr> <tr style='height:4.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:12.7pt'> <td width=130 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sjuksköterskor' •&quot;</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Landstingskommunal huvudman (inkl. Göteborgs och Bohusläns vårdskoleförbund). </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 Primärkommunal huvudman.  Avser karolinska institutet. &quot; Avser Lund. ' Avser Malmö.</span></p> <p class=MsoNormal style='margin-right:163.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&quot; Varav 32 i Lund och 96 i Malmö. ' Intag var tredje termin. &quot; Avser samtliga årskurser. ' Utbildningen förlagd till Vänersborg. <span style='letter-spacing:-.1pt'>'° 90 platser som inle är fördelade på orter avser arbelsterapeutlinjen.</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:119.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För sammanhangets skull behandlar jag här också planeringsramarna för den kommunala högskoleutbildningen såvitt avser sektorn för ulbildning för vårdyrken. Jag vill särskilt beröra några av utbildningslinjema inom denna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:119.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser i likhet med UHÄ atl samhällets behov av en ökning av antalet utbildade inom den sociala servicelinjen är stort och förordar därför en höjning av aniagningskapacitelen med 62 plalser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6375> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6376> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>477</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt socialstyrelsens beräkningar är behovet av tandhygienister ston. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I budgetpropositionen 1977/78 föreslogs en kraftig förstärkning av tandhy­gienistutbildningen. Riksdagen biföll förslagel. Jag förordar nu alt en ytter­ligare utökning av utbildningen med 58 plalser bör komma lill stånd under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fömtsättning atl lokalfrågorna kan lösas. Jag hänvisar härvidlag till vad jag </span><span style='font-family:"Times New Roman"'>har anfört i propositionen om tandläkarnas utbildning m.m. Statsrådet <span style='letter-spacing:-.25pt'>Rodhe har under anslaget Bidrag </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.25pt'> driften av gymnasieskolor anfört atl en </span><span style='letter-spacing:-.2pt'>tvåårig ulbildning lill tandsköterska bör anordnas fr. o. m. budgetåret 1979/ </span><span style='letter-spacing:-.1pt'>80. Den nya utbildningen bör enligt henne kunna medföra att vissa upp­</span><span style='letter-spacing:-.15pt'>gifter som för närvarande vilar på tandläkare av dessa kan delegeras till </span><span style='letter-spacing:-.05pt'>tandsköterskor. På motsvarande sätt bör enligt min mening i en framlid </span>även tandhygienisterna kunna få ett vidgat arbetsområde eftersom det <span style='letter-spacing:-.15pt'>inom ramen för utbildningen till tandhygienist - som bygger på genom­</span><span style='letter-spacing:-.1pt'>gången tandsköterskeutbildning - bör kunna, skapas utrymme för nya </span><span style='letter-spacing:-.15pt'>utbildningsmoment. En ulveckling i dessa riktningar ligger väl i linje med </span><span style='letter-spacing:-.1pt'>de utredningsförslag som finns och de diskussioner som förs inom social­</span><span style='letter-spacing:-.15pt'>styrelsen om arbetsfördelningen mellan olika personalkategorier inom </span><span style='letter-spacing:-.05pt'>tandvården. Jag har i denna fråga samrått med statsrådet Rodhe.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Mina ställningstaganden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> dimensionering och lokalisering av allmänna </span><span style='letter-spacing:-.15pt'>utbildningslinjer och påbyggnadslinjer inom sektom för utbildning för vårdyrken innebär en ökad antagning på operationsassistentlinjen (-i- 14), </span><span style='letter-spacing:-.25pt'>sociala servicelinjen (-(- 62), tandhygienistlinjen (-H 58) och sjukskölerske­</span><span style='letter-spacing:-.2pt'>linjen (-1- 545) saml på påbyggnadslinjerna för blodgruppsserologi och he­</span><span style='letter-spacing:-.35pt'>moterapi I—IH (-(- 208) och för vidareutbildning av sjuksköterskor (-1- 135). </span><span style='letter-spacing:-.15pt'>Kosinadskonsekvensema avser jag atl redovisa vid min anmälan av ansla­</span>gel Bidrag till kommunal högskoleutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att åstadkomma atl tillgänglig utbildningskapacitet för sjuksköters­keutbildningen utnyttjas bättre förordade jag i föregående års budgetpro­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>position en försöksverksamhet rörande planeringen av utbildningen. Inne­</span><span style='font-family:"Times New Roman"'>börden av denna är all skolöverstyrelsen (SÖ) bemyndigas alt i samråd <span style='letter-spacing:-.05pt'>med UHÄ överlåta på regionstyrelsema alt i samverkan med överstyrel­</span><span style='letter-spacing:-.15pt'>sen och berörda landstingskommuner planera och genomföra utbildningen på elt sådani sätt all utbildningskapaciteten blir fullt uinylljad. Riksdagen hade ingen erinran däremot. Regeringen uppdrog den 16 mars 1978 ål SÖ </span><span style='letter-spacing:-.05pt'>att i samråd med UHÄ försöksvis vidta ålgärder av denna innebörd.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med anledning av nämnda beslut har SÖ och UHÄ låtit en arbetsgmpp utreda frågan om hur en sådan försöksverksamhet skulle utformas. Arbels­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>gmppen har lämnat förslag om </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>bl.a.</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'> att försöksverksamheten bör utvid­</span><span style='font-family:"Times New Roman"'>gas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppens förslag bereds f. n. inom SÖ och UHÄ. Jag har inhäm­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tat, atl ämbetsverken avser all inom kort komma in lill regeringen med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förslag fill ställningstagande i frågan. I den mån eventuella förslag i frågan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>behöver underställas riksdagens prövning avser jag atl återkomma </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>regeringen med förslag i sådan tid atl dessa kan föreläggas riksdagen vid</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6377> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6378> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'> </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>478</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>innevarande riksmöte. 1 detla sammanhang vill jag också nämna alt ell stort anlal plalser inom påbyggnadslinjen vidareutbildning av sjuksköter­skor, för vilken statsbidrag anvisats, f. n. inle kan utnyttjas. Det är angelä­gel alt komma tillrätta med detla förhållande. Jag vill därför redan nu anmäla, alt jag inte har någon erinran mol all den nuvarande försöksverk­samheten uividgas till alt omfatta även vidareutbildningen av sjuksköter­skor, om ämbetsverken lägger fram förslag härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med härivisning lill sammanställningen beräknar jag anslagel lill (250700000-f 22 540000=) 273 240000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastställa planeringsramar enligl vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Utbildning för vårdyrken för budgetåret 1978/79 anvisa etl reservationsanslag av 273 240000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 8. Utbildning för undervisningsyrken</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>314454864</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>15022 136</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       426839000' 1979/80 Förslag      491 186000 <span style='letter-spacing:-.1pt'>' Härutöver har 2 370000 kr. anvisats på tilläggsbudget 1 för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget avser grundläggande utbildning för undervisningsyrken vid de slatliga högskoleenhetema samt viss landstingskommunal läramtbildning inom utbildningsdeparlemenlets verksamhetsområde. Under anslaget be­räknas medel dels för allmänna utbildningslinjer och påbyggnadslinjer inom sektom saml för vissa kurser, dels för sludier enligl äldre studieord­ning. Medel för kommunal högskoleutbildning inom sektom beräknas un­der anslagel Bidrag lill kommunal högskoleutbildning m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sektom för utbildning för undervisningsyrken omfatlar innevarande budgelår allmänna ulbildningslinjer och påbyggnadslinjer enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildningslinje</span></i><i><span style='font-size:9.0pt'>                                                                       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poäng</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bamavårdslärarlinjen</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>120</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkhögskollärarlinjen</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>40</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fritidspedagoglinjen'</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>100</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>'förskollärarlinjen</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>100</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gymnasliklärarlinjen</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>80</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handels-och koniorslärarlinjen</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>40</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hemspråkslärarlinjen</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>80</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållslärariinjen</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>120</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Induslri- och haniverkslärarlinjen</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>40</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lågstadielärarlinjen</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mellanstadielärarlinjen</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>120<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>' Delvis kommunal högskoleutbildning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6379> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6380> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>479</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6381> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6382> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musiklärarlinjen</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slöjdlärarlinjen</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Studie- och yrkesorienleringslinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Teckningslärarlinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Texfillärarlinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vårdlärarlinjen</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ämneslärarlinjer: Historisk-samhällsvetenskapliga ämnes-lärarlinjen</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Matematisk-naturvetenskapliga ämnes­lärarlinjen Språkvetenskapliga ämneslärariinjen</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Påbyggnadslinjer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lärarlinjen för jordbmk, skogsbmk</span></p> <p class=MsoNormal style='margin-right:36.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>och trädgårdsskötsel Pedagogik/metodiklärarlinjen Speciallärarlinjen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>160 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>40 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.65pt'>120 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.5pt'>120 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.65pt'>120 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>60 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>160</span></p> <p class=MsoNormal style='margin-top:44.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20 20 20-100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6383> <p class=MsoNormal style='margin-top:7.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsframslällning har avgivits av universitets- och högskoleämbetet (UHÄ).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 12.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6384> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Högskoleenhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6385> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6386> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Slockholms högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan för lärarutbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>i Stockholm</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Uppsala högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Uppsala</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan i Eskilstuna/</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Västerås</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan i Falun/Boriänge</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Högskolan i Gävle/Sandviken</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan i Örebro</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Linköpings högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan i Jönköping</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>LundlMalmö högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Lund</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UHÄ</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80447000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 13 552700</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>+ 13 550000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(-1- 2437000)</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 3483000)</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>100000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>33 989000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7250400</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4940000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  1569000)</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 793 000)</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>5 576000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-1-  1 169500</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>292000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7322000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  1 166700</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>691000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>13278000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-&#9632; 1 194800</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>995000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>12 522000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3475600</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2152000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(-1-    244000)</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>310000)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>29 130000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8230000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6149000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(-1- 2777000)</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 2%3000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>11647 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  1787400</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1815000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family: "Times New Roman"'>(+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10000)</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>51985000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6976200</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8201000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>{+    561000)</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 2496000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6387> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Delvis landstingskommunal högskoleutbildning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6388> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6389> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>480</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6390> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6391> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskoleenhet</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Växjö</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Kalmar</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Kristianstad Utbildningen i Halmstad</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborgs högskoleregion Universitetet i Göteborg</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Borås Högskolan i Karlstad</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:31.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå högskoleregion Universitetet i Umeå</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Luleå</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Sundsvall/ Hämösand Högskolan i Östersund</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ej fördelade medel Hemspråkslärarutbildning Ulbildning av instruktörer för näringsliv och förvalt­ning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildning av lärare i musik och annat ämne</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statsbidrag till Stiftelsen Svenska Dalcroze-seminariet Kurser för lärare och ledare i frivillig musikverksamhet Statsbidrag lill musiklärar­utbildning i Arvika</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Särskilda lärarutbildnings-åtgärder</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stöd- och innovationsåtgärder</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stödåtgärder för handikappade studerande</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgift</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>varav uppbördsmedel Netloutgift</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UHÄ</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11415000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1086700</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1073 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>173000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+     186000)</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11461000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1484600</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1 164000 (+      22 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8948000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>989300</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1005000</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1789000'</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>516000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     137000 (+     130000)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>59011000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9934 500</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 12681000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>702000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 3995000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>4 249000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 602 500</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    654000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15459000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 791 600</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1402000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>360000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    407000)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>37352000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6524 300</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5551000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1200000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  1313 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11904000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3089400</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 4 515000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>570000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 2.540000)</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8637000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1663800</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    600000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.6pt'>10000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>15000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216000</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>980000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67000</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 558000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>726000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 558000 7558000)</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>220000</span></p> </td> </tr> <tr style='height:45.35pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>374000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ <span style='letter-spacing:-.55pt'>( +</span></span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>4 503000 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>922000)</span></p> </td> </tr> <tr style='height:45.1pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>684000 324 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>684000 424000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>684000 <span style='letter-spacing:-.25pt'>384 000) </span>630000 569000)</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9000</span></p> </td> </tr> <tr style='height:30.7pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>426939000=</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>100000</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 74827000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+16877000)&quot; of.</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+64354000</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+13253000) +        7000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>426839000''</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 74827000</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+16877000)&quot;</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+( </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>M 347 000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>13253000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6392> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Härav får 706000 kr. disponeras endast efter beslul av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'> Landstingskommunal högskoleutbildning. Del av medlen för denna ulbildning har för budgetåret 1978/79 anvisats under anslaget E 8. Bidrag till driften av folkhög­skolor m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>' Härutöver har till högskolan för lärarutbildning i Stockholm och till högskolan i Örebro samt för musiklärarutbildning i Arvika 2 370000 kr. anvisats på tilläggsbud­get 1 för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>&quot; Härav har 6284000 kr., som under budgetåret 1978/79 anvisals under anslaget DIl. Bidrag lill kommunal högskoleutbildning m.m., ej särredovisats vad gäller fördelningen på anslagsposter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6393> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6394> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Ändringsförslagen innebär i korthet följande.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>481</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6395> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=235 colspan=2 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad          Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=235 colspan=2 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=235 colspan=2 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1       Prisomräkning</span></i></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6356</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2      Löneomräkning</span></i></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>37 826</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3       Besparing</span></i></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.1    Kvantitativ förändring</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förskollärariinjen:</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300 nybörjarplatser</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(225 årsstudieplatser)</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2925</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handels- och kontorslärar-</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>linjen:</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 nybörjarplatser</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(isårsstudieplatser)</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=200 valign=top style='width:150.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>360</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:212.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industri- och hantverks-lärariinjen: 24 nybörjarplatser</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(18 årsstudieplatser)</span><span style='font-size:8.0pt'>                 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>322</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:147.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 platser på fortbildnings­<br> kurs om 18 veckor för vissa<br> lärare i yrkesinriktade ämnen   -</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>240</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Musiklärarlinjen:<br> 12 platser i särskild musik­<br> lärarutbildning</span><span style='font-size:8.0pt'>                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>200</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Speciallärarlinjen:<br> 144 platser på fortbildnings­<br> kurser om 3 veckor (12 års­<br> studieplatser)</span><span style='font-size:8.0pt'>                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>600</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Studie- och yrkesorienterings­linjen:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:147.0pt;margin-bottom: 3.0pt;margin-left:20.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omfördelning frän 120-poängs-<br> utbildning till 60-poängs-<br> utbildning (40 årsstudie­<br> platser)</span><span style='font-size:8.0pt'>                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>280</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6396> <p class=MsoNormal style='margin-top:35.0pt'><b><span style='font-size:8.0pt'>3.2</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:8.0pt'>3.3</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:46.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lärarlinjen för jordbruk, skogsbruk och trädgärds-skötsel:</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 nyböijarplatser (12 årsstudieplatser)</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gymnastiklärarlinjen: Intag vt i stället för ht</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>288</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:19.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Minskade kostnader per utbildningsplats'</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 720</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrig besparing Medel för lektorers medverkan i fortbildning</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>540</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslagsposten Särskilda lärarutbildningsåtgärder</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6397> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>31    Riksdagen 1978179. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6398> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6399> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>482</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6400> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6401> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4       Förändringar av anslags-teknisk natur</span></i></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.1    Ämneslärarlinjerna</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel motsvarande kostnader<br> för tredje året (960 års­<br> studieplatser) och<br> vissa korrigeringar av<br> tidigare överföringar</span><span style='font-size:8.0pt'>                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.2    Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>HLu</span><span style='font-size:8.0pt'>                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.3   Biblioteksresurser</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ULi</span><span style='font-size:8.0pt'>                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4   Förvaltningskostnader m. m.<br> ULi</span><span style='font-size:8.0pt'>                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.5    Lektorstjänst vid HLS</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.6   Biblioteksresurser UG</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-27.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 926    Medel för delta ändamål har för innevarande år anvisats under anslagen D 5. Utbildning för tek­niska yrken, D 6. Utbildning för administrativa, ekonomiska och sociala yrken samt D 9. Utbild­ning för kultur- och informa­tionsyrken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>570    Medel för delta ändamål har för innevarande år anvisats under anslaget D 5. Utbildning för tek­niska yrken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>28    Medel för detta ändamål har för innevarande år anvisats under anslaget D 33. Vissa biblioteks­kostnader inom högskolan.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 842    Medel för detta ändamål har för innevarande år anvisats under anslaget D 10. Lokala och indivi­duella utbildningslinjer och en­staka kurser.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>131    Motsvarande medel yrkas under anslagel D 16. Samhällsveten­skapliga fakulteterna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 256    Medel yrkas under anslagen D 6. Utbildning för administrativa, ekonomiska och sociala yrken och D 9. Utbildning för kultur-och informationsyrken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6402> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6403> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.7   Teckningslärarlinjen Vissa medel HLS</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>614 Medel för detta ändamål har för innevarande år beräknats under anslaget D 9. Utbildning för kul­tur- och informationsyrken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6404> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6405> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.8   Fritidspedagoglinjen Överföring till statligt huvudmannaskap</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt;text-indent:-27.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 284 Dessa medel har för innevarande år beräknats under anslaget D 11. Bidrag till kommunal högsko­leutbildning m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6406> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6407> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>483</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6408> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad         Anmärkningar</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5       Konsekvenser av tidigare</span></i></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>beslut</span></i></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1    Fritidspedagoglinjen</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Överföring till statligt</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>huvudmannaskap</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        4053,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Minskning med 23 års-</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studieplatser</span></p> </td> <td width=238 valign=top style='width:178.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>287,5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6409> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.2</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.3</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.4</span></p> <p class=MsoNormal style='margin-top:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.5</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förskollärarlinjen<br> Ökning med 156 årsstudie­<br> platser och resursförstärk­<br> <span style='letter-spacing:-.2pt'>ning med 550 kr./stud.</span></span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+        4 260</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handels- och kontorslärar­<br> linjen<br> <span style='letter-spacing:-.15pt'>Ökning med 6 årsstudieplatser +</span></span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>120</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hushållslärariinjen<br> Minskning med 12 årsstudie­<br> <span style='letter-spacing:-.15pt'>platser (årskurs 3)</span></span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>300<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tvåämnesutbildning:</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>a)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>terminskurserna 4 och 5,</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>14 årsstudieplatser</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>400</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>b)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>praktisk-pedagogisk</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>utbildning</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>74</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:65.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Industri- och hantverks­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lärarlinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökning med 12 årsstudie­<br> <span style='letter-spacing:-.1pt'>platser</span></span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>216</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6410> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6411> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.6</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.7</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.8</span></p> <p class=MsoNormal style='margin-top:64.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.9</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lågstadielärariinjen</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ökning med 60 årsstudie-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>platser</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1092</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mellanstadielärarlinjen</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillvalskurs i samiska</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musiklärarlinjen</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ettämnesutbildning:</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) större lärartäthet</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>427</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:60.25pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) årskurs 1</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1380</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel för detta ändamål har för innevarande år anvisats bl.a. under anslaget E 8. Bidrag till driften av folkhögskolor m. m. och det under sextonde huvudti­teln uppförda anslaget Oförut­sedda utgifter.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>c) högre årskurser m. m.</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 305</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>d) särskilda kurser år 2</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tvåämnesutbildning:</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) minskning med 14 platser i</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SÄMUS-utbildningen</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>294</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) ökning med 24 platser.</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fjärde terminen och</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildningsledare</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>492</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slöjdlärariinjen</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tvåämnesutbildning</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) år 2, 24 årsstudieplatser</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) praktisk-pedagogisk</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildning</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6412> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6413> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>484</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6414> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret 1979/80</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.10 Teckningslärarlinjen</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning med 24 platser</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Minskning med 24 platser</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kompensation för bortfall</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av inkomst från</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stockholms stad</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.11 Textillärariinjen</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tvåämnesutbildning:</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>a) år 2, 24 årsstudieplatser</span></p> </td> <td width=39 style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=32 style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>730</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) praktisk-pedagogisk</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildning</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>140</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.12 Värdlärariinjen</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Omvandling av 19 veckors</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildning till tre-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>terminsutbildning</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>864</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 årsstudieplatser HÖ</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>216</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förstärkning på grund av</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utlokalisering från Göteborg</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>till Karlstad och Skövde</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reseersättning till</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studerande</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>360</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.13 Navigationslärarutbildning</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Minskning med 8 årsstudie-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platser</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>392</span></p> </td> <td width=163 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6415> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5.14<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsposten Statsbidrag till Stiftelsen Svenska Dalcroze-seminariet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.15<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsposten Utbildning av lärare i musik</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och annat ämne</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>—    Fördelning av medel på högsko­leenheter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6416> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6417> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>6      Reformer</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.1    Fritidspedagoglinjen</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning med 32 nybörjarplatser</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Omfördelning frän höst- till vår­intagning, ingen kostnadsför­ändring</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6418> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>6.2</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Förskollärarlinjen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:147.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning med 12 nybörjarplat­<br> ser (9 årsstudieplatser)</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>117</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:196.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.3</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Industri- och hantverkslärar­<br> linjen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:147.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Överföring av ulbildning för<br> lärare inom vissa yrkesin­<br> riktade ämnen i specialklass<br> och särskola lill special-<br> lärariinjen, 80 nybörjar­<br> platser</span><span style='font-size:8.0pt'>                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lågstadielärariinjen Ökning med 24 nybörjarplat­ser (12 årsstudieplatser)</span><span style='font-size:8.0pt'>        </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>218</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>6.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mellanstadielärariinjen</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillvalskurs i finska</span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>150</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6419> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6420> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>485</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6421> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6422> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.6</span></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.7</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.8</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musiklärarlinjen</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Eltämnesutbildning:</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) Ökning med 25 nyböqar-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platser</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>863</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) Särskilda kurser, 12</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>plalser</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>414</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slöjdlärarlinjen</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48 nybörjarplatser</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>i 120-poängsutbildning</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>350</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>yårdlärariinjen</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ökning med 24 nybörjar-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>platser, nylokalisering</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>till UU och ULi,</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>resursförstärkning</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6423> <p class=MsoNormal style='margin-top:3.0pt;margin-right:212.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.9   Ämneslärarutbildning<br> Ökning med 100<br> nybörjarplatser</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i 40-poängsutbildning,</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(75 årsstudieplatser)</span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        2100</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ökning med 25 nybörjarplatser</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i vidareutbildning av</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mellanstadielärare</span><span style='font-size: 8.0pt'>                     </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>75</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.10<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pedagogik/metodiklärarlinjen Ökning med 24 nybörjarplat­ser, 12 årsstudieplatser</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>480</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6.11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Speciallärarlinjen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gren 1:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:147.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) Överföring av utbildning för<br> lärare inom vissa yrkesin­<br> riktade ämnen i special­<br> klass och särskola från<br> industri- och hantverks­<br> lärarlinjen (1)</span><span style='font-size:8.0pt'>                       </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000<br> Förändring av utbildnings­<br> tiden för ämneslärare och</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lärare i praktiskt-</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>esteliska ämnen (2)</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1800</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillsammans ger (1) och (2) en ökning med 96 nyböijarplatser vilket motsvarar en minsk­ning med 30 årsstudieplatser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) Särskild utbildning av<br> speciallärare. Utökning med</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96 nybörjarplatser</span><span style='font-size: 8.0pt'>                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gren 2:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:147.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ökning av utbildnings­tiden på gren 2, hörsel, för lärare i praktiskt-estetiska ämnen och yrkeslärare motsvarande 8 nybörjarplatser (4 årsstudie­platser)</span><span style='font-size:8.0pt'>       </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>40</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ökning av antalet nybörjar-och årsstudieplatser med 4 vid talpedagogutbildningen</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inom gren 2, tal UUm</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>60</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6424> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6425> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>486</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6426> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.05pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:40.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/ högskoleenhet'</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad budgetåret 1979/80 (tkr)</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gren 3:</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>a) Ökning med 30 nybörjar-och årsstudieplatser</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>600</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.3pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) Specialpedagogisk utbild­ning av lärarutbildare (20 poäng), 24 nybörjar­platser (12 årsstudie­platser)</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.5pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.12 Minskning av anslagsposten Särskilda lärarutbild­ningsåtgärder</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>384</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.13 Ökning av anslagsposten Stöd- och innovations-åtgärder</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>384</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.14 Ökade resurser för studie-och yrkesvägledning</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>250</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.15 Ökade biblioteksresurser</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>130</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.25pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.16 Medel för förvaltning av högskoleutbildningen i Halmstad</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+74827 000</span></b></p> </td> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>' HLS = högskolan för lärarutbildning i Stockholm, UU = universitelel i Uppsa­</span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>la, HÖ = högskolan i Örebro, ULi = universitetet i Linköping, UG = universitetet i </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Göteborg, UUm = universitetet i Umeå, HLu = högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sveriges Förenade Studentkårers pedagogikutbildningssektion har i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>skrivelse framfört synpunkter i anslulning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> UHÄ: s förslag till anslags­</span><span style='letter-spacing:-.05pt'>framslällning vad avser sektorn för ulbildning för undervisningsyrken.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Studerande på språkvetenskapliga ämneslärarlinjen i Växjö häri skrivel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>se krävt att den praktisk-pedagogiska, avslutande delen av utbildningen </span><span style='font-family:"Times New Roman"'>föriäggs till Växjö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Studerande, som läsåret 1978/79 genomgår den decentraliserade delen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av den särskilda specialläramtbildningen (gren 1) i Växjö, har i skrivelse </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anhållit att även den sista terminens ulbildning skall förläggas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> Växjö.</span></span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Studerande, som innevarande läsår genomgår gren 1 på speciallärariin-jen, och personalen inom speciallärariinjen vid högskolan för läramtbild­ning i Stockholm samt linjenämnden för speciallärariinjen vid universitelel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>i Lund har i skilda skrivelser framfört synpunkter på UHÄ:s förslag </span><span style='font-family: "Times New Roman"'>till anslagsframställning vad avser nämnda linje.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Västerbottens läns landslings utbildnings- och kulturnämnd har i skrivel­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>se anhållit alt regeringen initierar berörda myndigheler att vidta ålgärder för all avhjälpa bristen på behöriga lärare inom skogsbmksutbildningen.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skogsbrukets yrkesnämnd och Lantbmkets yrkesnämnd har i skilda skrivelser anhållil all lärarutbildningen för jordbruk, skogsbruk och träd­gårdsskötsel ges minst oförändrad volym, 72 platser, för budgetåret 1979/ </span><span style='font-family:"Times New Roman"'>80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6427> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6428> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>487</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kvinnors vänsterförbund har i skrivelse krävt all dimensione­ringen av förskollärarlinjen ökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksförbundet Bamens Talan har i skrivelse framfört krav på fortsatl hög ulbildningslakt för förskolepersonal.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad chefen för utbildningsdepartementet har anfört i det föregående under avsnittet Vissa gemensamma frågor. Vid mina överväganden har jag samrått med honom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar att besparingar görs inom sektorn i enlighet med följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ändring av</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Övriga bespa-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>planeringsram</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringar (tkr)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Högskolan för lärarutbildning i Stockholm</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>311</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitelel i Uppsala</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>686</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:33.0pt'><b><span style='font-family: "Times New Roman"'>%</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Högskolan i Örebro</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>309</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Linköping</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Lund</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>311</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Göteborg</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>215</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>312</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Umeå</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>349</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>96</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ej fördelade medel</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>314</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>S:a</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2060</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1522</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer längre fram att redovisa mina ställningstaganden till de besparingar som universitets- och högskoleämbetet (UHÄ) har föreslagit och som kan hänföras till enskilda utbildningslinjer inom sektom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de icke linjeanknulna besparingsförslagen biträder jag UHÄ:s för­slag att medel lill lektorers medverkan i fortbildning fortsättningsvis inte anvisas under delta anslag. Vidare ansluter jag mig till förslaget alt anslags­posten Särskilda läramlbildningsålgärder utgår och atl etl mindre belopp än del som har anvisats under denna post anvisas under anslagsposten Stöd- och innovalionsåtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är, enligt min mening, angeläget att möjligheten att sänka kostna­derna per utbildningsplats utan negativa effekter för utbildningen noga prövas. Av del chefen för utbildningsdepartementet har anfört i del föregå­ende under avsnittet Vissa gemensamma frågor har framgått atl dessa kosinader f.n. granskas närmare av UHÄ i samarbete med högskolorna och att granskningen fömtsätls komma att ge underiag för en prövning av årssludieplalskoslnaderna i kommande budgetarbeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min medelsberäkning för seklorn och enskilda anslagsposter har jag dels tagit hänsyn lill konsekvensema av beslul som tidigare har fattats, dels vidtagit vissa anslagstekniska förändringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens utbildningsutskott påpekade i sill betänkande (UbU 1977/ 78:22, s. 53) med anledning av förslagen i föregående års budgetproposi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6429> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6430> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>488</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lion att seklorn för utbildning för undervisningsyrken ännu inte har samma studie- och yrkesvägledningsresurser som övriga utbildningssektorer. Ul­skoitel anförde atl man utgick från all förslag till lösning av denna studie-och yrkesvägledningsfråga läggs fram av UHÄ. Ämbetet har föreslagit en viss sådan förstärkning för näsia budgelår och en belydligl kraftigare för budgeiårel 1980/81. För egen del finner jag del angelägel att studie- och yrkesvägledning byggs ut inom lärarutbildningen, bl.a. för atl förebygga sludiemisslyckanden och som etl led i rekryteringen av sökande. Jag har för nästa budgetår räknal med ökade medel för detta ändamål vid universi-len i Linköping, Göleborg och Umeå saml vid högskolorna i Karistad och Luleå (-1-200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sin behandling av föregående års budgelproposilion anförde riksda­gens uibildningsutskoll följande beträffande <span style='letter-spacing:1.75pt'>lärarutbildningens</span> di­<span style='letter-spacing:1.8pt'>mensionering.</span> &quot;1 likhel med annan högskoleutbildning bör lärarut­bildningen dimensioneras utifrån principen atl såväl individernas som ar­betslivets behov skall beaktas vid utbildningsplaneringen. Vid de kom­mande bedömningarna av lärarutbildningsbehovel måsle man i ökad ut­sträckning ta hänsyn lill lärarnas yrkesbenägenhet och beleende i övrigt på arbetsmarknaden.&quot; (UbU 1977/78: 22, s. 51)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med skrivelse den 3 april 1978 <span style='letter-spacing:.55pt'>lill</span> UHÄ har skolöverstyrelsen (SÖ) efter samråd med statistiska centralbyrån (SCB) redovisat sina bedömningar av behovet av utbildade (examinerade lärare) från olika läramtbildningslinjer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgmnd av skillnadema i årskullarnas storiek kommer lärarbeho­vet all variera kraftigt under den närmaste fioårsperioden. SÖ har därför tedovisat behovet av utbildade från olika lärarutbildningslinjer dels under förutsällning all balans skall föreligga 1983/84, dels under fömtsättning att balans skall föreligga fem år senare. 1 det senare allemativel blir del årliga utbildningsbehovet för merparten av linjerna belydigl mindre än i det föaa. För all undvika en kraftig obalans på lärarnas arbetsmarknad bör därför, enligl SÖ:s uppfallning, aniagningskapacitelen inn&quot;klas på all inom ramen för del angivna utbildningsbehovet utbilda så många lärare som möjligi under de närmaste åren.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som underlag för sina förslag <span style='letter-spacing:.5pt'>lill</span> dimensionering av förskollärar- och frilid.spedagoglinjen har UHÄ haft en av socialstyrelsen i mars 1978 färdig­ställd prognos över personalbehovet inom barnomsorgen fram till år 1990.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ anför i sitt förslag till anslagsframställning atl med hänsyn till det allmänna ekonomiska läget stor återhållsamhet har eftersträvats vid utar­betande av förslag till dimensionering av lärarutbildningen. UHÄ har även sökt undvika krafliga svängningar i dimensioneringen eftersom erfarenhe­ten frän senare år har visal vilka organisaloriska påfrestningar detta kan innebära. En viss osäkerhet inför de förändrade bedömningar som har gjorts för vissa linjer sedan föregående år har även bidragit fill återhållsam­heten.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För egen del vill jag anföra följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6431> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6432> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>489</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bedömningar av lärarutbildningsbehovel har ofta som förutsättning all </span><span style='font-family:"Times New Roman"'>balans skall råda för rikel som helhel, dvs. all den lolala lillgängen pä <span style='letter-spacing:-.1pt'>lärare som önskar tjänstgöra och del loiala behovei av ijänslgörande lärare </span><span style='letter-spacing:-.05pt'>i hela rikel skall motsvara varandra. I själva verkel föreligger dock en regional obalans vilket innebär all del inle sällan råder ell slort överskott </span>av lärare på vissa orter och etl slorl underskott på andra.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ofta har man vid beslul om lärarutbildningens lokalisering utgått från all </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sökande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> ulbildningen rekryteras från ell förhållandevis vidslräckl geo­grafiskt område. Del har emellerlid visat sig atl de studerande i </span>allt<span style='letter-spacing:-.15pt'> högre </span><span style='letter-spacing:-.05pt'>grad är ortsbundna och i första hand efterfrågar den ulbildning som finns </span><span style='letter-spacing:-.1pt'>på hemorten eller i dess omedelbara närhet. Denna bundenhet till hemor­</span><span style='letter-spacing:-.15pt'>ten är för lärarutbildningens del särskill markant för studerande inom dels förskollärar- och friiidspedagoglinjema, dels sådana linjer som bygger på </span>tidigare yrkesutbildning och yrkeserfarenhet som l.ex. vårdlärarlinjen. <span style='letter-spacing:-.2pt'>Detla har i sin lur i vissa fall bidragit </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.2pt'> den regionala obalans på lärarar­</span><span style='letter-spacing:-.15pt'>betsmarknaden somjag nyss har berört. För atl motverka denna bör, enligl </span><span style='letter-spacing:-.25pt'>min mening, utbildningsorganisationen göras mer fiexibel och anpassas </span>till <span style='letter-spacing:-.3pt'>lokala variationer i eftertVågah. I den mån del är möjligt med hänsyn </span>till <span style='letter-spacing:-.15pt'>pedagogiska och andra i sammanhanget betydelsefulla faktorer bör ulbild­ningsmyndighelerna därför i </span>sin<span style='letter-spacing:-.15pt'> planering pröva förulsältningarna för atl </span>anordna ulbildning som distansundervisning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under de närmaste </span><span style='font-family:"Times New Roman"'>tio<span style='letter-spacing:-.15pt'> åren kommer som en följd av skillnaderna i </span><span style='letter-spacing: -.05pt'>årskullarnas storlek behovet av lärare alt variera kraftigt. Därtill kommer </span><span style='letter-spacing:-.15pt'>att lärarkåren generellt sell är ung. Anlalet lärare i ungdomsskolan, vuxen­</span><span style='letter-spacing: -.2pt'>utbildningen och vissa andra utbildningar uppgår </span>f.n.<span style='letter-spacing:-.2pt'> </span>till<span style='letter-spacing:-.2pt'> ca 120000. Av </span><span style='letter-spacing:-.1pt'>dessa är drygt hälften födda efter 1936 och kommer således alt vara kvar </span>som lärare en bit inpå 2 000-ialei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Redan av vad jag nu har anförl följer all del är myckel svårl alt upprätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hålla balans mellan behov och lillgång på lärarnas arbetsmarknad och samiidigt försöka nå en stabilitet i utbildningsorganisationen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Ett prognosarbele i vad gäller skolans behov bygger i vissa delar på kända faklorer, l.ex. årskullarnas sloriek, och i andra delar på faklorer <span style='letter-spacing:-.15pt'>som är mycket komplicerade och svåra att bedöma. Altemativa beräkning­ar visar att redan myckel små förändringar i de anlaganden som ligger </span>till <span style='letter-spacing:-.2pt'>gmnd för behovs- och lillgångsbedömningarna ger beiydande utslag i slut­</span><span style='letter-spacing:-.15pt'>resultaten. Redan tillgången på lärare är svår all fömtse. Olika antaganden rörande lärarbenägenheten, lärarnas aklivilelsgrad och kvarvarofrekvens i </span><span style='letter-spacing:-.05pt'>yrkel samt ändrade bestämmelser om ledighet för sludier, barntillsyn, </span><span style='letter-spacing:-.1pt'>sjukdom, pensionsavgång och undervisningsskyldighet kan förskjuta bil­</span><span style='letter-spacing:-.05pt'>den avsevärt. Behovei av lärare är någol lällare all förutse. Storleken på </span><span style='letter-spacing:-.25pt'>elevkullarna är </span>till<span style='letter-spacing:-.25pt'> stor del kända fram </span>till<span style='letter-spacing:-.25pt'> 1984/85. Under resten av 1980-</span><span style='letter-spacing:-.15pt'>lalel bygger prognoserna pä anlaganden om födelsetalens utveckling. En </span><span style='letter-spacing:-.05pt'>förändring i födelsetalens storlek skulle givetvis påverka lärarbehovet på </span>etl markant sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6433> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6434> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>490</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Möjligheterna för skolans elever </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> alternativa val bidrar också </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.05pt'>svårigheterna alt förutse lärarbehovet. För gymnasieskolans del är detta särskilt märkbart. Elevernas val av linjer, kurser och ämnen och därav </span><span style='letter-spacing:-.15pt'>följande variationer i klass- och gruppstorlekar påverkar behovet av lärare. </span><span style='letter-spacing:-.1pt'>Timplaner kan ändras, omfattningen av specialundervisning, hemspråks­undervisning, frivillig undervisning etc. kan variera. Inom vuxenutbild­</span><span style='letter-spacing:-.15pt'>ningen och arbetsmarknadsutbildningen är lärarbehovet ännu mer svårbe­</span>dömt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligl vad jag har erfarit har 1974 års lärarutbildningsutredning (LUT 74) (U 1974:04), som kommer alt lägga fram sitt betänkande inom kort, </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>låtit genomföra vissa beräkningar av det framlida läramtbildningsbehovel. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Undersökningen har gjorts i syfte all närmare belysa konsekvenserna av </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>utredningens förslag för dimensioneringen av lärarutbildningen. LUT 74:s beräkningar visar på etl avsevärt lägre behov av lärare än SÖ:s och SCB:s under jämförbara prognosperioder. Den allmänna bilden av variationerna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>över lid i läramtbildningsbehovel är dock densamma. Skillnaderna beror främsl på olika antaganden om hur stor andel av lärarkåren som lämnar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>läraryrket före pensionsåldern, vilket illustrerar svårigheten att nå enty­</span><span style='font-family:"Times New Roman"'>diga resultat vid prognosarbele.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>När det gäller efterfrågan på utbildning är den, som UHÄ påpekar i sitt förslag lill anslagsframställning, i sig svår att kartlägga, bl. a. beroende på </span><span style='font-family:"Times New Roman"'>atl behöriga sökande avslår från att söka eftersom de inle tror sig bli anlagna eller beroende på alt många individer samtidigt söker till flera <span style='letter-spacing:-.25pt'>olika utbildningar. Efterfrågan har bl. a. atl göra med om utbildningen är av </span><span style='letter-spacing:-.1pt'>sådan karaktär atl den kan användas inom andra verksamhetsområden än lärarens. I vilken utsträckning lärare övergår fill annan verksamhei vari­</span><span style='letter-spacing:-.05pt'>erar helt naturligt med vilken lärarkategori det är frågan om. Lärare i </span><span style='letter-spacing:-.1pt'>teoretiska ämnen uppvisar hög benägenhet att efter avslutad utbildning ta </span><span style='letter-spacing:-.15pt'>anställning som lärare. Den lägsta lärarbenägenheten uppvisar f. n. barna­</span><span style='letter-spacing:-.1pt'>vårdslärare, teckningslärare och lärare för jordbruk, skogsbruk och träd­gårdsskötsel. Även vårdlärare har låg lärarbenägenhet. Orsakerna </span>till<span style='letter-spacing:-.1pt'> att </span><span style='letter-spacing:-.15pt'>lärarbenägenheten hos vissa lärarkategorier är låg är flera och i en del fall </span>okända.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Lärarkåren är, som jag nyss har nämnt, generellt sett relativt ung. <span style='letter-spacing:-.1pt'>Anlalet kvinnliga låg- och mellanstadielärare är mycket större än anlalet manliga lärare. Många lärare är tjänstlediga för vård av minderåriga bam </span><span style='letter-spacing:-.15pt'>och kan förväntas all efter en tid återgå fill läraryrket åtminstone på deltid. </span><span style='letter-spacing:-.2pt'>Mot denna bakgmnd och mol bakgrund av de nämnda svårighelema vid </span><span style='letter-spacing:-.15pt'>prognosarbete och vid beräkningar av efterfrågan på utbildning samt den </span><span style='letter-spacing:-.1pt'>stora variationen i den bedömda efterfrågeutvecklingen på lärararbets­</span><span style='letter-spacing:-.15pt'>marknaden under 1980-talet bör, enligt min mening, stor försiktighet iakt­</span><span style='letter-spacing:-.1pt'>tas vid förändringar av läramtbildningens dimensionering. För detta talar </span><span style='letter-spacing:-.05pt'>också att svängningar i dimensioneringen i görligaste mån bör undvikas </span><span style='letter-spacing:-.1pt'>med hänsyn fill behovet av stabilitet i utbildningsorganisationen.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6435> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6436> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>491</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I det följande kommer jag för klasslärarutbildningens, ämnesläramlbild-ningens och yrkeslärarulbildningens del all redogöra för resultaten av SÖ:s </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>behovsbedömning och i vissa fall även för efterfrågan på resp. utbildningar </span><span style='font-family:"Times New Roman"'>och lärarbenägenheten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De förändringar av lärarutbildningens dimensionering och lokalisering som har gjorts under tidigare år har medfört atl vissa lärare inom läraml-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bildningen har blivit övertaliga. Under budgetåret 1977/78 har under ansla­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>get Kostnader för viss övertalig personal vid högskolor utgått medel för att </span><span style='font-family:"Times New Roman"'>läcka kostnader fill följd av bl.a. denna övertalighel. Kostnaderna för <span style='letter-spacing:-.1pt'>staten för i första hand den utökning av aniagningskapacitelen inom den ettåriga utbildningen av ämneslärare enligt äldre studieordning, som jag </span><span style='letter-spacing:-.05pt'>kommer att föreslå i del följande, bör vid högskoleenheter med sådan </span><span style='letter-spacing:-.1pt'>ulbildning kunna begränsas som en följd av att lärare som fidigare har </span><span style='letter-spacing:-.05pt'>tjänstgjort inom läramtbildningen kan beräknas återgå till sådan ijänst. </span><span style='letter-spacing:-.1pt'>Skälen härtill är följande. Mellan statens avtalsverk och statstjänsteman­nens huvudorganisationer träffades år 1977 etl avtal om inkomsttrygghet, </span><span style='letter-spacing:-.05pt'>som ersätter motsvarande avtal från år 1975. Enligl det nya avtalet skall </span><span style='letter-spacing:-.1pt'>förmåner vid omplacering på gmnd av arbetsbrist inte utgå &quot;om tjänste­</span>mannen - ulan atl enligt arbetsgivarens bedömande ha förebringat vä­gande skäl härför - vägrat atl anta erbjudande om omplacering till <span style='letter-spacing: -.15pt'>a) annan ijänst inom samma verksamhetsområde eller b) Ijänsl inom annat </span>verksamhetsområde med likartade arbetsuppgifter eller arbetsuppgifter <span style='letter-spacing:-.15pt'>som tjänstemannen med hänsyn till sin ulbildning är lämpad för&quot;. Enligl </span><span style='letter-spacing:-.05pt'>avtalel skall detta gälla även erbjudande som har &quot;lämnats efter det att omplaceringen sketl&quot;, dvs. även erbjudande som lämnas tjänsteman som </span><span style='letter-spacing:-.1pt'>tidigare tjänstgjort inom lärarutbildningen men nu uppehåller annan tjänsl.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag övergår nu </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> atl behandla frågan om ulbildning av </span><span style='letter-spacing:1.2pt'>lärare</span><span style='letter-spacing:-.25pt'> i </span>barn-och <span style='letter-spacing: 1.85pt'>ungdomskunskap.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På grundval av riksdagens beslut vid 1976/77 års riksmöte (prop. 1976/ </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>77:76, UbU 1976/77:29, rskr 1976/77:333) anordnas fr. o. m. innevarande budgelår en påbyggnadslinje om 20 poäng för förskollärare, fritidspedago­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ger och bamavårdslärare benämnd pedagogik/metodiklärarlinjen. Anlalet </span><span style='font-family:"Times New Roman"'>antagningsplatser är f. n. 30.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Denna utbildning har ett dubbelt syfte, nämligen att dels tillgodose </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>förskollärar- och frilidspedagogutbildningamas behov av utbildad lärar-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krafl, dels ge behörighet för tjänst i ämnet bamkunskap i gmndskolan och i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bam- och ungdomskunskap i gymnasieskolan. Riksdcigens beslul i sist­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nämnda fråga förutsatte en reviderad läroplan för grenen för bam- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ungdomsvärd och moisvarande specialkurser inom gymnasieskolan. En </span><span style='font-family:"Times New Roman"'>sådan ny läroplan har fr. o. m. den I juli 1978 införts på den tvååriga <span style='letter-spacing:-.2pt'>vårdlinjen inom gymnasieskolan som en begränsad försöksverksamhet i ett </span>antal kommuner.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Även utbildning på bamavårdslärarlinjen, som f.n. omfattar 36 nybör­</span><span style='font-family: "Times New Roman"'>jarplatser, ger behörighet för tjänst i gmndskolan i bamkunskap och i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6437> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6438> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>492</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gymnasieskolan i barn- och ungdomskunskap. Detla innebär alt del f. n. finns ivå ulbildningsvägar inom seklorn för ulbildning för undervisningsyr­ken som ger behörighet till Ijänsl i barnkunskap och barn- och ungdoms­kunskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den behörighet som barnavårdslärarlinjen leder till är myckel snäv. Den är begränsad lill grundskolan och gymnasieskolan med elt limunderlag som ofta, framför alll i grundskolan, är så lilel, att :t inle medger all hela eller halva ijänsler inrättas. Det är enligl min mening angeläget att de lärare som svarar för barnkunskapsundervisningen utbildas så alt de får en så bred kompelens all de kan Ijänslgöra också som peaagogik/melodiklärare i högskolan.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En enhefiigl utbildad lärarkår skulle vidare främja en samsyn på inne­håll, arbelssätt och arbetsformer i de barnpedagogiska utbildningarna på gymnasieskole- och högskolenivå.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening bör därför grundskolans och gymnasieskolans behov av lärare i barnkunskap samt i bam- och ungdomskunskap i framtiden helt tillgodoses inom pedagogik/metodiklärariinjen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol denna bakgrund förordar jag all bamavårdslärarlinjen successivi avvecklas fr. o. m. den 1 juli 1979. Någon antagning lill denna bör således inle göras inför höstterminen 1979.1 stället bör pedagogik/metodiklärarlin­jen ulökas med 36 nybörjarplatser fördelade mellan högskoleenheterna på samma sätt som nuvarande platser inom barnavårdslärarlinjen, dvs. 12 nybörjarplatser vid vartdera universitetet i Uppsala, Göleborg och Umeå. Lärare som har tjänstgjort inom bamavårdslärarlinjen bör kunna beredas tjänstgöring inom dels förskollärar- och friiidspedagoglinjema, dels peda­gogik/metodiklärariinjen. Förändringen bör därigenom, enligt min mening, i huvudsak kunna vidtas utan atl övertalighel i fråga om lärare uppstår. I den mån detta inte är möjligt bör förordningen den 13 maj 1976 om åtgärder för övertalig lärarpersonal vid lärarhögskolor gälla i tillämpliga delar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den föreslagna ändringen förutsätter att genomgången pedagogik/meto­diklärarlinje ger full behörighet för Ijänsl som lärare i bamkunskap i gmndskolan saml i barn- och ungdomskunskap i gymnasieskolan. Jag avser alt senare återkomma lill regeringen med förslag härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För studerande som har antagits till bamavårdslärarlinjen höstterminen 1978 men beviljats anstånd med påbörjandet av utbildningen bör möjlighet dock beredas all genomgå denna ulbildning. Jag fömlsätter därvid att samläsning i största möjliga utsträckning kan ske med studerande på förskollärarlinjen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill här också något beröra behörighetsföreskriftema för pedagogik/ melodiklärarlinjen. Riksdagens nyssnämnda beslut innebar att som krav för tillträde lill ulbildningen skulle gälla, fömtom förskollärar- eller barna­vårdslärarutbildning, också fyra års yrkeserfarenhet. För förskollärarnas del preciserade föredraganden att denna yrkeserfarenhet skulle vara hän­föriig lill förskoleverksamhel, medan någon moisvarande precisering inte gjordes för barnavårdslärare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6439> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6440> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>493</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I den utbildningsplan som UHÄ har fastställt för pedagogik/metodiklä­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rariinjen har som behörighetsvillkor för barnavärdsläramas del slällis alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>minst etl av de fyra årens yrkeserfarenhet skall ha inhämtats inom försko­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>leverksamhet. Svenska Barnavårdslärarföreningen har i skrivelse påtalat della och menat all del strider mot riksdagsbeslutets innebörd. Jag delar denna uppfallning. Del bör för bamavårdslärare vara tillräckligt med fyra års tjänstgöring som barnavårdslärare för all de skall anses behöriga </span><span style='font-family: "Times New Roman"'>lill pedagogik/metodiklärariinjen.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I sitt förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> anslagsframställning tar UHÄ upp problemet med över­</span><span style='letter-spacing:1.4pt'>strömning</span> från två- till <span style='letter-spacing:1.35pt'>eltämnesutbildning.</span> <span style='letter-spacing:-.6pt'>Ett påtagligt ex­</span><span style='letter-spacing: -.15pt'>empel på detta problem finns inom tvåämnesutbildningen i musik, där etl </span><span style='letter-spacing:-.05pt'>relativt stort antal studerande avbryter utbildningen sedan de har slutfört </span><span style='letter-spacing: -.15pt'>studierna i musikämnet för att i stället fortsätta studierna inom ellämnesut-bildningen. Regelmässigt får de därvid tillgodoräkna studiema i tvåämnes­</span><span style='letter-spacing:-.1pt'>utbildningen, varigenom eltämnesutbildningen kan förkortas. Tvåämnes-</span><span style='letter-spacing: -.05pt'>utbildningar anordnas också som försöksverksamhet fr.o.m. budgetåret </span><span style='letter-spacing:-.2pt'>1977/78 inom gymnastik- och hushållslärariinjerna, och fr. o. m. budgetåret 1978/79 inom slöjd- och textillärarlinjerna. Någon liknande överströmning inom nämnda linjer har ännu inte kunnat äga rum. Vid antagning lill </span>tvåämnesulbildningarna prövas de sökandes behörighet endast till det ämne som inleder utbildningsgången.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Den överströmning av studerande från två- till eltämnesutbildning som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>UHÄ har påtalat i sitt förslag lill anslagsframslällning kommer, om inga </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>åtgärder vidtas, all medföra att anlalet ivåämnesutbildade lärare blir be­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lydligl lägre än vad riksdagen har avsett vid sina beslul om planeringsram </span><span style='font-family:"Times New Roman"'>för resp. linje. Den får också till följd att antalet lärarutbildade på resp. <span style='letter-spacing:-.15pt'>linje totalt setl blir lägre. För musikundervisningens del innebär det all den </span>redan stora lärarbristen försvåras ylterligare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Del är enligl min mening angelägel all åtgärder vidtas i syfie all förebyg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ga och förhindra en överströmning inom en linje från tvåämnes- till eltäm­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nesutbildning. Jag avser atl återkomma lill regeringen i denna fråga.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Riksdagen beslöt vid 1977/78 års riksmöte med anledning av förslagen i </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>prop. 1977/78:85 om nytl slalsbidrag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> grundskolan m.m. (s. 115 och </span><span style='letter-spacing:-.15pt'>118) samt i 1978 års budgelproposilion (prop. 1977/78:100 bil. 12, s. 441) </span><span style='letter-spacing:-.05pt'>att försöks- och demonstrationsverksamheten (FoD-verksamheten) inom </span><span style='letter-spacing:-.1pt'>lärarutbildningen skulle avvecklas. I budgetpropositionen hade </span>bl.a.<span style='letter-spacing:-.1pt'> an­</span><span style='letter-spacing:-.25pt'>förts atl UHÄ i samråd med SÖ borde komma in med förslag </span>lill<span style='letter-spacing:-.25pt'> bestäm­</span>melser rörande de framtida tjänstgöringsuppgiflerna för innehavare av <span style='letter-spacing:-.1pt'>sådan särskild ordinarie ijänst som lärare inom FoD-verksamheten som </span><span style='letter-spacing: -.15pt'>övergångsvis skulle komma att finnas kvar. Med anledning härav vill jag erinra om att regeringen den 29 juni 1978 har utfärdat förordning med </span><span style='letter-spacing:-.05pt'>provisoriska föreskrifter om viss personal för läramtbildning m.m. Be­</span><span style='letter-spacing:-.1pt'>stämmelsema innebär all innehavare av särskild ordinarie tjänst som lära­</span><span style='letter-spacing:-.05pt'>re övergångsvis under redovisningsåret 1978/79 skall ha i princip samma</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6441> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6442> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>494</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppgifter som tidigare. Regeringen har också genom beslut samma dag </span><span style='font-family:"Times New Roman"'>föreskrivit all sådan lärare som här avses i största möjliga utsträckning <span style='letter-spacing:-.15pt'>skall fullgöra handledningsuppgifter. UHÄ:s förslag i frågan är föremål för </span><span style='letter-spacing:-.1pt'>fortsatl beredning inom regeringskansliet. När ylterligare underlag förelig­ger för ell ställningslagande avser jag att återkomma </span>till<span style='letter-spacing: -.1pt'> regeringen med förslag fill ny förordning med föreskrifter om ifrågavarande lärares framti­</span>da arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag övergår nu </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> alt behandla frågor som har all göra med </span><span style='letter-spacing: 1.55pt'>praktik-</span><span style='letter-spacing:1.75pt'>systemet</span> inom vissa lärarutbildningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lågstadie-, mellanstadie- och ämneslärarutbildningama omfattade fidi­gare bl. a. en praktiklermin under vilken lärarkandidaten tjänstgjorde med reducerad undervisningsskyldighet på en vakant lärartjänst och uppbar lön </span><span style='font-family:"Times New Roman"'>under terminen. Vid 1973 års riksdag beslöts (prop. 1973:78, UbU <span style='letter-spacing:-.05pt'>1973:34, rskr 1973:274) alt en ny prakfikorganisation skulle införas. Del nya systemet som har tillämpats sedan den 1 juli 1974 syftade till alt </span><span style='letter-spacing:-.1pt'>åstadkomma en bättre integration mellan teori och praktik. Såväl de teore­tiska som de prakliska inslagen skulle ses som ett led i en sammanhängan­</span>de utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett praktikmomenl, den </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.05pt'> praktikantljänstgöringen, skulle förläggas </span><span style='letter-spacing:-.1pt'>till den sista utbildningsterminen och utformas så all lärarkandidaten under en längre sammanhängande period bildade ett arbetslag tillsammans med behörig lärare (handledare) och i växande utsträckning övertog den under­</span><span style='letter-spacing:-.05pt'>visning och fullgjorde de åligganden som ankom på denne. Della innebar </span>atl lärarkandidaten inte längre skulle tjänstgöra som praktiklärare och uppbära lön.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I praktikanttjänstgöringen skulle också ingå en veckas självständiga övningar utan handledarens närvaro. Under denna vecka, då handledaren inte skulle ge direkthandledning, skulle fortbildning kunna anordnas för </span><span style='font-family:"Times New Roman"'>handledama, under fömtsättning alt statsverkets kosinader inle ökades <span style='letter-spacing:-.15pt'>jämfört med om moisvarande fortbildning förlagts </span>till<span style='letter-spacing: -.15pt'> ferier. Lärarkandida­</span><span style='letter-spacing:-.05pt'>ten skulle inle förordnas på handledarens lärartjänst. Handledning av lärarkandidaten i samband med handledarens fortbildningsvecka skulle </span><span style='letter-spacing:-.1pt'>kunna ske före och efter denna vecka. Annan lämplig person skulle kunna </span><span style='letter-spacing:-.05pt'>förordnas som stöd åt lärarkandidaten under fortbildningsveckan om be­</span>hov härav skulle visa sig föreligga.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I en mofion (1976/77:378) i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> prop. 1976/77:59 om utbild­ning och forskning inom högskolan m. m. yrkades alt riksdagen hos rege­</span><span style='letter-spacing:-.1pt'>ringen skulle begära att gällande bestämmelser ändras, så atl ersättning till </span>lärarkandidater skulle kunna utgå under den del av prakliktjänslgöringen <span style='letter-spacing:-.1pt'>då handledaren fortbildas. Utbildningsutskottet anförde med anledning av </span>motionen följande (UbU 1976/77:20. s. 146).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>&quot;Det bör enligt utskottets mening undersökas hur det praktiksyslem fungerat som beslöts år 1973 för vissa läramtbildningar. Genom en kart­läggning bör man utröna hur lärarkandidaters vikarialstjänstgöring och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6443> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6444> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>495</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tjänstgöring under handledarens fortbildning utfallit. Regeringen bör redo­</span><span style='font-family:"Times New Roman"'>visa resultatet av undersökningen för riksdagen.&quot;</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen uppdrog den 20 oktober 1977 åt UHÄ atl mol bakgrund av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>vad ulbildningsulskotlel hade anfört undersöka hur del praktiksyslem </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>fungerar som år 1973 beslöts för vissa lärarutbildningar. Med skrivelse den </span><span style='font-family:"Times New Roman"'>5 juni 1978 redovisade UHÄ sill uppdrag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Studerande vid högskoleenheter med lärarutbildning har i skrivelser </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>framfört krav om lön under den s. k. handledarveckan.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ:s kartläggning ger vid handen att praktikanttjänstgöringen, speci­ellt de självständiga övningarna under handledarveckan, är mycket värde­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>full från utbildningssynpunkl. De självständiga övningarna kan inle ersät­tas av andra praklikformer om den studerandes yrkeskunnande skall kun­</span><span style='font-family:"Times New Roman"'>na utvecklas fillfredsställande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I allmänhet har lärarkandidaterna klarat den självständiga undervisning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>en under handledarveckan utan större olägenhet för praktikskolan och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>eleverna och har inte behövt hjälp från någon metodiklektor eller stöd­handledare. Lärarkandidaten har dock ofta haft daglig telefonkontakt med </span><span style='font-family:"Times New Roman"'>handledaren under perioden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>När det gäller ersättningsfrågan har de studerande ansett det vara inkon-</span><span style='font-family:"Times New Roman"'>sekvenl alt de kan förordnas som betald vikarie på handledarens lärar­<span style='letter-spacing:-.2pt'>tjänst då denne är sjuk men inte då handledaren är frånvarande på grund av </span><span style='letter-spacing:-.05pt'>fortbildning som anordnas av högskolan. De studerande har också ansett atl de har det jundiska ansvaret.för praktikklassen under handledarens </span><span style='letter-spacing:-.15pt'>frånvaro och att lön också därför bör utgå. Alltsedan det nya praktiksyste­met böriade tillämpas har därför vid flera av högskoleenheterna protestak­tioner förekommit i samband med prakfikanlljänstgöringen under handle­</span>darveckan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Handledarens möjligheter alt fullfölja fortbildningen under dessa förhål­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>landen varierar starkt mellan högskoleenhetema. Handledaren har ofta vid något tillfälle delvis och någon gång helt fått återgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sin ijänsl.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den allmänna uppfallningen om handledarutbildningen är posiliv. Den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kritik som framförts mot handledarfortbildning är atl långlidsförordnade </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>handledare blir &quot;överutbildade&quot; genom atl de så ofta skall genomgå fort­</span><span style='font-family:"Times New Roman"'>bildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ har också studerat hur man i ett antal andra utbildningar löst </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ersättningsfrågan. Av kartläggningen framgår att, i grundutbildningar, där praktik utgör en integrerad del av ulbildningen och där särskilda handleda­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>re förordnats för atl handleda den studerande under praktiken, ersättning </span><span style='font-family:"Times New Roman"'>endast i undantagsfall utgår till den studerande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Etl sådant juridiskt ansvar som åberopats för att lön skall utgå åvilar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>varken lärarkandidaten eller läraren. Del är i stället rektor som bl. a. under skolstyrelsen och skolchefen härden omedelbara ledningen av verksamhe­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>len och som skall tillse atl denna fortgår enligl gällande bestämmelser samt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vara förman för personalen och tillse atl denna fullgör sina åligganden </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(skolförordningen 12 kap. 7 § och 13 kap. 7 §). UHÄ vill i della samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hang även hänvisa </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> skadeståndslagen (1972:207). Lagen äger tilllämp-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6445> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6446> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>496</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning på studerande som under utbildning utför arbele som till sin arl liknar sådani som vanligen ulförs av arbelslagaren (5 kap. 8 §). De studerande åtnjuter därmed under ifrågavarande verksamhei samma skydd som lära­re, som innehar förordnande på lärartjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ konslaterar all lärarkandidaten under handledarveckan ensam genomför en undervisning som är ell led i en av handledaren och lärarkan­didaten långsikiigl planerad process. Inom delta led har sedan handledaren i högre eller lägre grad medverkat vid detaljplaneringen med tanke på lärarkandidatens förutsättningar och den nivå lärarkandidaten befinner sig på. Härvidlag är del ingen skillnad mellan de självständiga övningarna denna vecka jämfört med självständiga övningar veckorna före eller efter. Lärarkandidatens verksamhei under denna vecka är sålunda en del av hans ulbildning. När lärarkandidaten förordnas som limlärare vid handle­dares sjukdom och uppbär lön är förhållandena annoriunda. Till skillnad från handledarveckan har då ofiasl ingen förstärkl handledning kunnat ges i förväg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ konstaterar också att man vid olika praktikskolor utvecklat olika praxis vad avser lärarkandidatens praklikanlljänslgöring under handledar­veckan. Det förekommer atl lärarkandidaten får överta lärarens samtliga undervisningslimmar under denna vecka, vilket bl.a. kan innebära alt l.ex. en ämneslärarkandidal får överta undervisningen i andra klasser än där han vanligtvis undervisar eller i andra ämnen som ingår i handledarens Ijänst men inle i lärarkandidatens ämneskombination och den reguljära praktik lärarkandidaten fullgör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ - som med hänvisning <span style='letter-spacing:.75pt'>lill</span> den lämnade redogörelsen framhåller den prejudicerande verkan som prakliklön i detta fall skulle medföra -finner, avslutningsvis, för sin del inte skäl förslå ändring av nu gällande regler vad gäller ersättning lill klass- och ämneslärarkandidaler under praktikantljänstgöringen. Ersäilning bör utgå endasi dä lärarkandidaten är förordnad som limlärare och utför andra arbetsuppgifter än dem som normall ingår i lärarkandidatens reguljära praktik.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med skrivelse den 30 augusli 1978 lill universitet och högskolor med lärarutbildning har UHÄ utfärdat anvisningar om ersättning till lärarkandi­dater under handledarveckan (UHÄ:s författningssamling nr 81, 1978). Anvisningamas innebörd är följande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller undervisning i skolämnen som inle ingår i lärarkandidats utbildning eller undervisning i klasser som lärarkandidaten vanligtvis inte undervi.sar i bör, om tillfälliga schemalekniska ålgärder inle kan vidtas eller om eleverna inle kan ges självständiga uppgifter som inle kräver lärarens direkta närvaro, lärarkandidaten förordnas som limlärare om un­dervisningen uppdras ål honom.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller undervisningen i klasser som lärarkandidater vanligtvis inte undervisar i påminner UHÄ i anvisningama om den princip som legat till grund för praktikantljänstgöringen och som innebär all lärarkandidaten successivi skall ges slörre självständighet och vidgat ansvar så atl kandida­ten till slor del ansvarar för undervisningen i handledarens klasser under</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6447> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6448> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>497</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>den tid då handledarveckan äger rum.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För egen del </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> jag inledningsvis erinra om atl bl. a. följande gäller för </span>den redan yrkesverksamme läraren.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tjänstgöringen för lärare 1 och 2 (klasslärare) skall i regel förläggas </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>viss klass eller arbetsenhet på lärarens stadium. För andra lärare finns inga </span><span style='letter-spacing:-.2pt'>föreskrifter som innebär någon form av bindning </span>lill<span style='letter-spacing:-.2pt'> viss klass eller arbet­</span>senhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Lärare är skyldig atl undervisa i det eller de ämnen som ingår i hans <span style='letter-spacing:-.15pt'>Ijänsl. Läraren är skyldig att undervisa även i annat eller andra ämnen eller </span><span style='letter-spacing:-.1pt'>del av annat ämne om läraren kan anses ha förutsällningar härför och om </span>del erfordras. Beslut härom fattas av rektor efter samråd med läraren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid lillfälligl förfall för lärare uppehålls undervisningen i första hand av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>s. k. lärarvikarier och i övrigt på sätt rektor bestämmer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill vidare erinra om atl en av principerna bakom utformningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>praktikantljänstgöringen har varit atl de studerande under sin utbildning </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>skall komma i kontakt med all verksamhet som ingår i lärartollen. I nu gällande och av UHÄ utfärdade ulbildningsplaner utlrycks della så all de </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>studerande under den grundläggande läramtbildningen skall ges &quot;en allsi­</span><span style='font-family:"Times New Roman"'>dig ulbildning för läraryrkel&quot;.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En annan princip har varii atl den studerande successivi under prakli-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kanlijänslgöringens gång skulle överta allt fler av lärarens (handledarens) </span><span style='font-family:"Times New Roman"'>uppgifier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag vill slutligen erinra om all gängse sludiesociala förmåner utgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de </span><span style='letter-spacing:-.1pt'>studerande under hela studietiden och om del ansvar handledare har ålagts </span>i samband med de studerandes praktik.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det är väl omvittnat att </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> gällande ordning när det gäller ersättning </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lill lärarkandidaten under handledarveckan på många håll förorsakat kraf­tig irritation. Därtill kommer, som UHÄrs kartläggning visar, atl handle­damas möjligheter att fullfölja utbildningen varierat starkt och att vissa handledare har blivit &quot;överulbildade&quot;. Enligt min mening bör därför UHÄ ges i uppdrag atl undersöka om del är möjligt all lägga upp handledaml-</span><span style='font-family:"Times New Roman"'>bildningen på etl annat sätt ulan all därmed äventyra de studerandes <span style='letter-spacing: -.15pt'>möjligheter all självständigt under en vecka utföra de uppgifter som an­</span><span style='letter-spacing:-.05pt'>kommer på en lärare. Därvid bör även undersökas hur befintliga resurser </span><span style='letter-spacing:-.15pt'>for handledarfortbildning bäst kan utnyttjas för atl komma handledarkåren </span><span style='letter-spacing:-.05pt'>till godo. Enligt min mening bör även i forsättningen gälla atl slalens </span><span style='letter-spacing:-.1pt'>kostnader inle bör ökas i jämförelse med om motsvarande fortbildning föriagts lill ferielid. I avvakian på redovisningen av elt sådani uppdrag är jag inle beredd att för egen del föreslå några förändringar av den ordning </span><span style='letter-spacing:-.2pt'>som </span><span style='letter-spacing:.4pt'>hittills</span><span style='letter-spacing:-.2pt'> har gällt när del gäller ersättning </span>till<span style='letter-spacing:-.2pt'> lärarkandidater.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Mina förslag </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.55pt'>planeringsramar</span><span style='letter-spacing: -.3pt'> för sektom för utbildning för </span><span style='letter-spacing:-.15pt'>undervisningsyrken framgår av tabellen i del följande. För den statliga </span><span style='letter-spacing:-.2pt'>högskoleutbildningen anges i tabellen planeringsram per linje och högsko­</span><span style='letter-spacing:-.15pt'>leenhet. För kommunal högskoleutbildning anges ram för seklorn. Föränd­</span>ringar anges inom parentes. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>32   Riksdagen 1978/79. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6449> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6450> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>498</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6451> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 1.0pt;margin-left:115.0pt'><span style='font-size:6.0pt'>0OOO0000U-l</span><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>OO00000o&#9632;OODO</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6452> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=62 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>TT oo        O &gt;</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:5.0pt'>I       r4 &lt;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:73.0pt'><span style='font-size:9.0pt'>o</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>00</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1&gt; </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></p> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>&#9632;o </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>o .o</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>c</span></p> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:5.0pt'>&#9632;o</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>c</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>3</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b>2</b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>3</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>c O</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>en Exi  D.</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-55.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>puEsgujEH/llS'*'PunS ?3|nT</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>pBJS[JB&gt;J</span></p> <p class=MsoNormal style='margin-left:55.0pt'><span style='font-size:8.0pt'>s?joa</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt'>Sjoqaigo</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>pl3JSlU|BH</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>pBJSUB|)SU&gt;l</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>JEU1|B&gt;1</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>gfXBy\</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:18.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>punT 3u[do&gt;|uof 3uido&gt;)U!i</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>ojqsjQ</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt; letter-spacing:-.25pt'>U3&gt;|jApUES/3|ABQ</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>33uE)Joa/uniBj</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>S?J3lSE;\/BUnjS|[5(Sa</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>B|Bsddn uiloq5(30is</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='letter-spacing:-.1pt'>2!?J,</span></b></p> </td> <td width=9 valign=top style='width:6.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>n</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b>&quot;-</b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  r&lt;i r-i</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:5.0pt'>sO OO</span></p> </td> <td width=9 valign=top style='width:6.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:5.0pt'>-er</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>ri</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b>S2</b></p> </td> <td width=9 valign=top style='width:6.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:5.0pt'>n r*-i</span></p> </td> <td width=9 valign=top style='width:6.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:5.0pt'>00</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:5.0pt'>5fc (N 00 r*- y3 &quot;*</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:2.0pt'>-_&#9632;</span></p> </td> <td width=9 valign=top style='width:6.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C OO</span></p> </td> <td width=9 valign=top style='width:6.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:31.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>o o n r \o </span><span style='font-size:7.0pt'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>g</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:36.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>(NO        O '</span><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>O </span><span style='font-size:5.0pt'> f*~i       f* r*</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.95pt'>&quot; +</span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>O o o &amp;</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>VD V-) f. o</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:84.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>O O S </span><span style='font-size:5.0pt; font-family:"Times New Roman"'>so — f*</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>I-l I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>00 rl m  r- ri</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>o o S'i o 00        o (</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>n rl \c &lt;N Tt Tt      o *</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>-o + -                  -</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:87.0pt'><span style='font-size:7.0pt'>o o</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>I</span></p> <p class=MsoNormal style='margin-top:62.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>»o m 00 v-,   I   -</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:103.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>rl rv»</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>-I-</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 6.0pt'>I   </span></p> <p class=MsoNormal style='margin-top:36.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>sO  Tf Tt</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>r. (N r</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6453> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6454> <p class=MsoNormal style='margin-top:28.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>c <span style='letter-spacing:-.1pt'>0.</span></span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>(</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>- ra </span><span style='font-size:8.0pt'> i;</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:5.0pt'>c</span><span style='font-size:5.0pt'>«</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; letter-spacing:-.3pt'>.2? ra </span></i><i><span style='font-size:7.0pt'>S a</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>00</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>0_; </span><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>ao t-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>ra ra </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>&quot;O -S </span><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>0 :2</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>I CL —</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>&#9632;o .</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:4.0pt; font-family:"Times New Roman"'>.—   </span></i><i><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>VI</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>&quot;tz! t-</span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>C .-O </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>tt-tl.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt'>2         &gt;</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:5.0pt'>&#9632; = </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>:      c</span></p> <p class=MsoNormal><span style='font-size:7.0pt;text-transform:uppercase'>t: </span><span style='font-size:7.0pt'>o 1- ra  ra -i' </span><span style='font-size:7.0pt'>£</span><span style='font-size:7.0pt'> _; <span style='text-transform:uppercase'>j: t: </span></span><span style='font-size:8.0pt'>«</span><span style='font-size:8.0pt'> fi 2 S3 .c 2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:14.0pt'>|1|</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>t c </span><span style='font-size:5.0pt'>&gt;i ra</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>OK</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:6.0pt'>t   tn   =</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>KK£.</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>(A  :ra</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>ra ri </span><span style='font-size:9.0pt; font-family:"Times New Roman"'> &lt;/)</span></p> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>l&gt;   3 </span><span style='font-size:11.0pt; font-family:"Times New Roman"'>SS'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>:2 a&gt;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>i2</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>c/3 oo</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>— xi       11</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-size:5.0pt'>4j .ra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6455> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6456> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>499</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6457> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6458> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=90 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo - \0 D r (N        O </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tf r-l sO r*~, Os C-i        —</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>I</span><span style='font-size:6.0pt'>        </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>+  »J  +</span><span style='font-size:6.0pt'>         </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>'</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>lo </span><span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:5.0pt; letter-spacing:-.2pt'>Vi</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>u</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>c</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=58 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>fN r-l fN O</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-9.0pt'><span style='font-size:4.0pt;font-family:"Times New Roman"'> — CT\ — </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ - +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=58 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>rj- ri vo v</span><span style='font-size:5.0pt'>£</span><span style='font-size:5.0pt'>j r4 &gt;</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> r- -(-</span></p> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:6.0pt'>+ r4Z</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=107> <tr> <td valign=top align=left height=107 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; letter-spacing:-.9pt'>_ra </span><span style='font-size:8.0pt'>a</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>00</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt'>c 'c</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.5pt'>15</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>3 C U </span></b><b><span style='font-size:8.0pt'>&gt;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>&#9632;3 </span><span style='font-size:5.0pt'>O</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>E o</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>(/) </span></i><i><span style='font-size:5.0pt'>ra : </span></i><i><span style='font-size:3.0pt'>. &#9632;</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:3.0pt'>Vi &#9632;</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:6.0pt'>c </span><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>o</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>01 .</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=124> <tr> <td valign=top align=left height=124 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; letter-spacing:-.55pt'>. -a</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>00 3</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>c ra .E j</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>c :0</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt'>'O   </span></i><i><span lang=EN-US style='font-size:5.0pt'>VI</span></i></p> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.7pt'>&#9632;p</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>u .S</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>S c</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b>Ss</b></p> <p class=MsoNormal><span style='font-size:5.0pt'>:ra .</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> ora </span><span lang=EN-US style='font-size:5.0pt'>X)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>&gt;   3</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>oo TT r CN tN</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>Tj- (N   r~-</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span lang=EN-US style='font-size:12.0pt'>X   </span><span style='font-size:12.0pt'>i</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:5.0pt'>oo       m .O</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Q. O.</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=91> <tr> <td valign=top align=left height=91 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>5</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt'>&quot;2 o</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>-c   00</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:6.0pt'>--. ra Q -o c u a a </span></i><i><span style='font-size:5.0pt'>s: Vi</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:15.0pt; letter-spacing:-4.65pt'>i-l</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt; letter-spacing:-.2pt'>&lt;/)</span><span style='font-size:4.0pt'>     <span style='letter-spacing:-.15pt'>I/?</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt'>&gt;  &gt;<br> </span></i><i><span style='font-size:5.0pt;letter-spacing:-.65pt'>en</span></i><i><span style='font-size:5.0pt'>   a</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>&gt;  &gt;<br> </span></i><i><span style='font-size:6.0pt'>a    a</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>U.</span><span style='font-size:4.0pt'>      </span><span style='font-size:4.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1-1</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>:ro <span style='letter-spacing: -.1pt'>:(S<br> </span></span><span style='font-size:8.0pt'>XX</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sum­ma ny-börjar-plalsei</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>Os</span></i></p> </td> </tr> <tr style='height:18.0pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>puBspujBH/llCAspuns</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>?3|ni</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>53iun</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>o</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>PB)S|JB&gt;I</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:16.0pt; font-family:"Times New Roman"'>s</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>s?Joa</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>§Joq3i09</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>o </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>oo</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>PEISUJIEH</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>pBJSUBIlSljyj</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>jBmiB-&gt;i</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>ofl-A</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.25pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:51.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>puni</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3uidg&gt;|uof</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>3uidg&gt;|uii</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>o</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>ojq3JO</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>U3&gt;(!ApUBS/3IABr)</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>33uE|JOa/Un[BJ</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>s?a3jsBy\/Bunisi!&gt;isa</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>ElESddfl</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>o</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>00</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>UII0H&gt;1301S</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>oo</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:104.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>:0</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.5pt'> <td width=39 rowspan=3 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>rna</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ordbr</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>idgåri</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt'>rf</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <p class=MsoNormal>&nbsp;</p> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'</span><span style='font-size:8.0pt'>•</span><span style='font-size:8.0pt'>5</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>o</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>&#9632;&#9632;=</span></i><i><span style='font-size:5.0pt'>•</span></i><i><span style='font-size:5.0pt'>2 6</span></i></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>g</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:3.0pt'>Ul</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>eslärai riinjen sbmk</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal><b><span style='font-size:19.0pt'>1</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>:rt </span><span style='font-size:8.0pt;letter-spacing:-1.15pt'>.&quot;2</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>c ra OA</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:6.0pt'>a</span></i></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>'o</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=39 rowspan=2 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='text-indent:1.0pt'><b><span style='font-size:7.0pt'>E is o </span></b><b><span style='font-size:12.0pt'>&lt;3</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-1.45pt'>-s</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt'>ä</span></p> </td> </tr> <tr style='height:6.25pt'> <p class=MsoNormal>&nbsp;</p> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;text-transform:uppercase'>Qh</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt'>t/D</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:56.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>&gt; &lt;</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:6.0pt'>c -a</span></i></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:4.0pt; letter-spacing:-.4pt'>&#9632;&#9632;a</span></i></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:4.0pt'>'vi</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>3</span></p> <p class=MsoNormal><span style='font-size:12.0pt'>s</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:46.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.8pt'>•</span><span style='font-size:8.0pt;letter-spacing:-.8pt'>o</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:5.0pt'>3</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>Ö</span><span style='font-size:5.0pt'>O- </span><span style='font-size:5.0pt'>—</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>O </span><span style='font-size:5.0pt'>•«</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>vi   OQ </span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>T3 </span><span lang=EN-US style='font-size:5.0pt'>XI </span><span style='font-size:5.0pt'>-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:5.0pt'>C </span><span style='font-size:5.0pt'>«•</span><span style='font-size:5.0pt'>-</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.5pt'>--J    I</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:5.0pt'>. u c J= .3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> &quot; i;</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:5.0pt'>OOO</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>o </span><span style='font-size:6.0pt'>§</span><span style='font-size:6.0pt'> c</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>2 j </span><span style='font-size:6.0pt'>«</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:5.0pt'>60</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;</span><span style='font-size:4.0pt'>«</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>.= B</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=9 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>:ra</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:5.0pt'>&#9632;C t/5 &quot;&quot;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>v</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:4.0pt'>    .1-</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'> o ra</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>£</span><span style='font-size:8.0pt'> - u </span><span style='font-size:5.0pt'>yi   cg &quot;O</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>:0   CX =</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>&#9632;&quot; O   &quot;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> a&gt; <br> </span><span style='font-size:8.0pt'>«</span><span style='font-size:8.0pt'>.ciS</span></p> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'>         &quot; j=<br> </span></b><b><span style='font-size:8.0pt'>•</span></b><b><span style='font-size:8.0pt'>&gt; o-g</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>. Ul o </span><span style='font-size:6.0pt'>«</span><span style='font-size:6.0pt'>&gt;.=  u</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>.E   c T3</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>= 2 5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>= &#9632;</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>£</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'> S</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>5 = -a</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>3   Cfl   3</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>DO C &quot;' C :ra lU :ra   O &quot;O</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>O Q. C</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>o &quot; ra</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'> rt E</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>c\o 1-(N r- -p r-. </span><span style='font-size:6.0pt'>»</span><span style='font-size:6.0pt'>o '</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>U   &lt;U    C</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>&gt;   &gt; '</span><span style='font-size:8.0pt; letter-spacing:-.45pt'>£</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>rt ra t-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>i_ i- 3 </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>:rt :re</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>T3</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>oo c </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>t: 2 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>'B'E </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 3</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>5   3</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>ra ra</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3 = 11 l</span><span style='font-size:5.0pt'>«</span><span style='font-size:5.0pt'> &#9632;O   &gt;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3= ra &quot;w o</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3 J</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:6.0pt'>   &#9632;=</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>E 11 </span></b><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>0.2P </span></b><b><span style='font-size:2.0pt'>'&#9632;&quot; </span></b><b><span style='font-size: 2.0pt'>—</span></b><b><span style='font-size:2.0pt'> </span></b><b><span style='font-size:5.0pt'>u ora </span></b><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>•</span></b><b><span style='font-size:8.0pt;letter-spacing: -.05pt'>g u</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>2l </span><span style='font-size:5.0pt;letter-spacing:-.15pt'>O   cd</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3 &quot; i/J   3</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>l_</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>oo</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>O</span><span style='font-size:6.0pt'>     </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>&quot;</span></p> <p class=MsoNormal style='margin-left:18.0pt'><i><span style='font-size:4.0pt'>              </span></i><i><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>VI</span></i></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt; letter-spacing:-.75pt'>ra</span><span style='font-size:7.0pt'>  2</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.5pt'>t/D</span><span style='font-size:5.0pt'>  :ra</span></p> <p class=MsoNormal style='margin-left:51.0pt'><span style='font-family:"Times New Roman"'>2 <span style='letter-spacing:-2.0pt'>15</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>D   ra</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>00 o </span><span style='font-size:6.0pt'>.EH</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>c 2 00</span></p> <p class=MsoNormal style='margin-left:17.0pt'>11 P .</p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:5.0pt'>D.X) -</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:43.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>&gt; C</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:5.0pt'>:ra   r-</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:5.0pt'>O </span><span style='font-size:5.0pt'>£</span><span style='font-size:5.0pt'>.-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=81> <tr> <td valign=top align=left height=81 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>00 ,-d</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>3  J</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>'S 3</span></p> <p class=MsoNormal><i><span style='font-size:6.0pt'>-a v</span></i></p> <p class=MsoNormal><span style='font-size:4.0pt'>.&#9632;3   &lt;-&gt;</span></p> <p class=MsoNormal><span lang=EN-US style='font-size:5.0pt'>X)   </span><span style='font-size:5.0pt'>U</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> T) 3     .</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>.2 </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>vy • — </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>&quot;w -</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.2pt'>OJ   i</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>D. O   OO 6   C.3</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>00      rl C      </span><span style='font-size:5.0pt'>—</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>n  01 c </span><span style='font-size:6.0pt'>o</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt'>'EIS</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>2    c</span></p> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-1.0pt'>&quot;&#9632;si</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>3    <span style='letter-spacing: -.4pt'>.-3</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>•</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>3-e</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>32 3 <span style='letter-spacing:-.5pt'>lo .u:</span></span></i></b></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>    tA</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:6.0pt'>3 '3</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>2   3  S   &gt;   f</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.4pt'>.M    Ert</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; letter-spacing:-.25pt'>(/)   u</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:5.0pt'>&#9632;p.  &quot;    P    P =</span><span style='font-size:5.0pt'>«</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'> :0</span></p> <p class=MsoNormal style='margin-left:17.0pt'><i><span style='font-size:11.0pt; letter-spacing:-1.9pt'>—</span></i><i><span style='font-size:11.0pt;letter-spacing: -1.9pt'> .a -;</span></i></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:5.0pt'>J   a&gt;   (U   41</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:6.0pt'>! -o -a c ra &quot; </span><span style='font-size:6.0pt'>£</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=76> <tr> <td valign=top align=left height=76 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.5pt'>Cd</span><span style='font-size:5.0pt'>  (u</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:6.0pt'>o    <span style='letter-spacing:-.15pt'>J5</span></span></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.35pt'>vo</span><span style='font-size:6.0pt'>    o.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3    k.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>E  &quot;</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>o  &gt;</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>-iri   <span style='letter-spacing:-.2pt'>ra</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=90> <tr> <td valign=top align=left height=90 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:3.0pt'>&#9632; CO </span></b><b><span style='font-size:9.0pt;letter-spacing:-1.6pt'>&amp;</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.6pt'>—</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.6pt'>'</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>SS</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>a&gt; p</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>t</span><span style='font-size:6.0pt'>«</span><span style='font-size:6.0pt'> </span><span style='font-size:6.0pt'>£</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:6.0pt'>&gt;   O</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>&gt;    </span><span style='font-size:8.0pt'>—</span><span style='font-size:8.0pt'><br> </span><span style='font-size:5.0pt'>:ca :ca</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:6.0pt'>- S T3 :ra </span><span style='letter-spacing:-.45pt'>&lt;S S fe </span>e   =</p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>(U ra (3 </span><span style='font-size:6.0pt'>£</span><span style='font-size:6.0pt'> 3 ri</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:6.0pt'>ra u u</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>t- T3   U<br> </span><span style='font-size:3.0pt;letter-spacing:-.1pt'>1/3</span><span style='font-size:3.0pt'>                  <span style='letter-spacing:-.1pt'>WD</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=13 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>OJ (</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>cc</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>;o &gt; <span style='letter-spacing:-.6pt'>' en </span></span><span style='font-size:3.0pt; font-family:"Times New Roman"'>&lt; t-</span></p> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>:cd</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>:nj :cC   —      &#9632; .... — .w</span></p> <p class=MsoNormal><span style='font-size:12.0pt'>xxsxxx</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6459> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6460> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>500</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag övergår nu till att behandla de olika linjerna inom sektorn.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Barna vårdslärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har i del föregående förordat en successiv avveckling av bamavårds-lärariinjen. Della medför för budgetåret 1979/80 en kostnadsminskning somjag har beräknat till 708000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fritidspedagoglinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1976/77:76 om ulbildning av förskollärare och fritidspedagoger m. m. (s. 90) anförde föredraganden angående huvudmannaskapet för fri­tidspedagoglinjen, atl ulbildningen pä sikl borde anordnas endasi i anslut­ning till övrig lärarutbildning inom den statliga högskolan. Den kommunala frilidspedagogutbildningen borde därför avvecklas successivi. Utbild­ningsutskottet uttalade vid sin behandling av propositionen (UbU 1976/ 77:29) atl del inte fanns någon anledning till dröjsmål med förstatligande av ulbildningen, i synnerhet inte på orter där förskollärar- och klasslärarut­bildning redan anordnades och där den statliga högskolan hade erforderliga lokalresurser för ulbildningen. Riksdagen fattade beslut i enlighet med vad utskottet hade föreslagit (rskr 1976/77: 333).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande den kommunala fritidspedagogutbildningen i Östersund, där statlig lärarutbildning inte finns, fann utskottet all frågan om stadigvarande föriäggning av fritidspedagoglinjen dit borde avgöras mot bakgrund av de förslag som LUT 74 skulle komma atl avge om lärarutbildningarnas lokali­sering.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 1978 års budgetproposition uttalade föredraganden att frågan om för­statligande av den kommunala frilidspedagogutbildningen borde prövas när UHÄ kommit in med etl samlat förslag i frågan. Riksdagen hade inget atl erinra häremot (UbU 1977/78:22, s. 54). Mol bakgrund av skolstyrel­sens i Lund beslul om all avveckla den kommunala frilidspedagogutbild­ningen där fr. o. m. den 1 juli 1978 och arbetsmarknadsstyrelsens beslul att avveckla fritidspedagogutbildningen inom arbetsmarknadsutbildningen i Halmstad, uttalade riksdagen dock atl frilidspedagoglinjen fr. o. m. inneva­rande budgetår borde anordnas i Halmstad, i enlighet härmed anordnas frilidspedagoglinjen där fr. o. m. vårterminen 1979. Antalet nyböriarplatser uppgår till 30.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i silt förslag till anslagsframställning för budgetåret 1979/80 föreslagit atl den kommunala frilidspedagogutbildningen förstatligas fr.o.m. den 1 juli 1979. Förstatligandet avses, med undanlag av de 16 studerande som då påbörjar sista terminen i den kommunala utbildningen i Lund, omfatta såväl första årskursen som högre årskurser. Antagning till kommunal frilidspedagogutbildning sker under innevarande budgetår i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6461> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6462> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>501</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockholm (64 plalser), Uppsala (64), Västerås (32), Örebro (32), Norrkö­ping (30), Helsingborg (32), Göteborg (60), Borås (32), Sundsvall (32) och Östersund (32). Ulbildningen bedrivs eller kan bedrivas i den statliga högskolans lokaler i Stockholm, Uppsala, Örebro och Göteborg. Även i Norrköping finns slatliga lokaler. Enligt min mening är beträffande dessa orter de villkor för förstatligande som riksdagen har ställt upp vid sin behandling av frågan uppfyllda. På övriga orter bedrivs utbildningen i kommunala lokaler och den statliga högskolans lokalsituation är f. n. oklar. Enligt min mening bör även dessa utbildningar förstatligas. Förstatligandet bör ske successivt med början budgetåret 1980/81 och föregås av förhand­lingar med resp. kommun om förutsättningar och villkor för förstatligan­det. Regeringen bör bemyndigas att inleda sådana förhandlingar. Jag utgår från atl dessa förhandlingar även kommer atl avse personalkonsekven­serna vid ett förstatligande.</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fritidspedagogulbildningama bör även efter ett förstatligande ligga kvar på de orter där de nu är förlagda. Organisatoriskt bör utbildningen i Helsingborg knytas lill universitetet i Lund. Beträffande fritidspedagogut­bildningen i Östersund förordar jag atl ställning lill eventuellt förstatli­gande av den tas i anslutning till behandlingen av LUT 74:s kommande förslag.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte nu beredd att förorda någon ökning av antagningskapaciteten på fritidspedagoglinjen.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom <span style='letter-spacing:.65pt'>hittills</span> bör UHÄ ha möjlighet atl föra över eventuellt ej ian­språktagna platser inom 50-poängsutbildningen till 80/100-poängsutbild-ning. Sådan överföring skall, enligt min mening, ske inom ramen för beviljade medel och får således ej medföra ökade kosinader för staten under följande budgetår.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>FörskollärarUnjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den hittillsvarande dimensioneringen av förskolläramlbildningen grun­dar sig på den personalbehovsprognos som SÖ lade fram i januari 1977 och har syftat lill alt nå balans mellan tillgång och efterfrågan på utbildade forskollärare år 1985. SÖ utgick i sin prognos från alt utbyggnaden av förskoleverksamheten fram till 1981 skulle fortskrida i den takt som förut­sattes i den överenskommelse om daghemsutbyggnaden 1976-1981 som träffades mellan staten och kommunema år 1975. Den personalbehovs­prognos som socialstyrelsen nu har presenterat visar emellertid att nuva­rande dimensionering leder lill balans 1985 i etl lägre utbyggnadsalternativ och atl utbildningskapaciteten därför skulle behöva öka ytterligare för atl lillgodose efterfrågan vid utbyggnad enligt överenskommelsen och vid en fortsatt utbyggnad om 18 000 daghemsplatser per år fram till 1985.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6463> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6464> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>502</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänsyn härtill är jag inle beredd all acceptera den av UHÄ föreslag­na nedskärningen av aniagningskapacitelen ulan jag har vid min medels­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beräkning utgåll ifrån i slorl setl oförändrad planeringsram för förskollä­</span><span style='font-family:"Times New Roman"'>rarlinjen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen kommer senare all inleda överläggningar med Svenska kom­</span><span style='font-family: "Times New Roman"'>munförbundet om den fortsatta utbyggnaden av bamomsorgen för peri­<span style='letter-spacing:-.1pt'>oden efter 1981. Jag finner det naluriigt all resultatet av dessa överiägg­</span><span style='letter-spacing: -.15pt'>ningar får ligga </span>till<span style='letter-spacing:-.15pt'> grund för förnyade bedömningar av dimensioneringen </span>av förskollärarutbildningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag anser del emellertid angelägel alt redan nu göra vissa omfördelningar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom planeringsramen i syfte atl komma lill rätta med de krafliga regionala variationer som föreligger vad gäller tillgång och efterfrågan på förskollära­</span><span style='font-family:"Times New Roman"'>re. 1 främst storstadsområdena är brislen på förskollärare mycket svår, någol som kan belysas av all del under perioden januari-juli 1978 i <span style='letter-spacing:-.15pt'>genomsnitt fanns fyra sökande på 100 lediganmälda tjänsier i Stockholms­</span><span style='letter-spacing:-.1pt'>regionen. Denna bristsituation får givetvis konsekvenser för de praktiska </span><span style='letter-spacing:-.15pt'>möjligheterna atl bygga ut förskoleverksamheten i planerad takt. Samtidigt råder i andra delar av landet balans och på vissa orter ell klart överskott på förskollärare. Jag har i det föregående pekat på den roll som ulbildningens </span>lokalisering härvidlag spelar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med nuvarande fördelning av utbildningskapaciteten mellan olika delar </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>av landet är det, enligt min mening, troligt atl den regionala obalansen på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förskollärarnas arbetsmarknad kommer atl beslå under förhållandevis lång </span><span style='font-family:"Times New Roman"'>lid. <span style='letter-spacing:-.2pt'>1 takt med vad de lokalmässiga föruisätlningama medger bör därför en </span><span style='letter-spacing:-.15pt'>omfördelning ske inom planeringsramen för förskollärarlinjen med en ka­</span><span style='letter-spacing:-.1pt'>pacitetsökning i Stockholm, Lund/Malmö och Göteborg och motsvarande </span>minskning på orter, där behovei av förskollärare är väl tillgodosett. Del <span style='letter-spacing: -.1pt'>kan belräffande kapacitetsökningen i Lund/Malmö behöva övervägas alt </span>temporärt anordna ulbildning av förskollärare i Helsingborg i anslutning till <span style='letter-spacing:-.05pt'>frilidspedagogutbildningen där. Detla får dock ej medföra merkost­</span><span style='letter-spacing:-.15pt'>nader för staten. Vid min medelsberäkningför nästa budgetår har jag utgåll </span><span style='letter-spacing:-.1pt'>från en ökning av anlalet nyböriarplatser i Slockholm med 60 och Malmö </span>med 30 och en minskning i Gävle/Sandviken (-30), Örebro (-30) och <span style='letter-spacing:-.05pt'>Umeå (-30) där del, enligl vad jag har erfarit, råder ett klart överskoll på </span>förskollärare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom högskoleutbildningen i Halmstad har förskollärariinjen </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> an­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ordnats endasi som 50-poängsulbildning av barnskötare. Av flera skäl har </span><span style='font-family:"Times New Roman"'>del ofta varit svårl alt fylla antalet platser i denna ulbildning. Della beror <span style='letter-spacing:-.15pt'>bl. a. på all den riktar sig </span>lill<span style='letter-spacing:-.15pt'> redan yrkesverksamma barnskölare/barnskö-</span><span style='letter-spacing:-.1pt'>lerskor inom barnomsorgen och därför har elt förhållandevis begränsat </span>rekryteringsområde. Rekryteringsbasen minskar därför efter en tid. Av <span style='letter-spacing: -.15pt'>della skäl och i syfte all skapa fömlsätlningar för en mer stabil utbildnings­</span><span style='letter-spacing:-.1pt'>organisation i Halmstad har jag för budgetåret 1979/80 beräknai medel för </span><span style='letter-spacing:-.2pt'>en omvandling av 50-poängsulbildningen </span>till<span style='letter-spacing:-.2pt'> 80/100-poängsulbildning och</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6465> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6466> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>503</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>en utökning av planeringsramen med 12 platser. Samtidigt bör planerings­ramen i Kalmar minskas med 30 platser. Enligl vad jag har erfarit förelig­ger där f. n. ett markant överskott på förskolläraruibildade. Vid min me­delsberäkning för högskolan i Kalmar har jag lagil hänsyn till denna minsk­ning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 den mån övertalighel i fråga om lärare skulle uppstå på grund av den omfördelning av antalet nybörjarplatser som jag nyss har förordat bör förordningen den 13 maj 1976 om åtgärder för övertalig lärarpersonal vid lärarhögskolor gälla i tillämpliga delar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionslyrelsen för Slockholms högskoleregion har i skrivelse den 4 december 1978 föreslagit all en del av högskolans för lärarutbildning i Slockholm förskollärarulbildning fr.o.m. budgetåret 1980/81 förläggs till Gotland. Ulbildningen på Gotland skulle omfatta 84 nybörjarplatser under första årel och därefter 60 nyböriarplatser. Jag delar regionstyrelsens uppfallning all del är angelägel atl utbildningsbehovet på Golland blir tillgodosett, och anser alt delta bör ske genom atl ulbildning lill förskollä­rare där anordnas i decentraliserad form. Enligt min mening kan dock den av regionslyrelsen föreslagna kapaciteten för utbildningen medföra etl för stort utbud av förskollärare på Golland. Enligt min mening bör etl ställ­ningslagande lill en mer stadigvarande förläggning till Gotland föregås av en noggrannare prövning av behovet av förskollärare där. Jag är därför f.n. bara beredd al ge regionslyrelsen möjlighet atl under nästa budgetår, inom planeringsramen för förskollärarlinjen vid högskolan för läramtbild­ning i Slockholm, föriägga 24 nyböriarplatser i 50-poängsutbildningen till Golland.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom hittills bör UHÄ ha möjlighet atl inom ramen för beviljade medel och ulan all slalen åsamkas merkostnader under påföljande budgel­år föra över eventuellt ej utnyttjade plalser i 50-poängsulbildning lill 80/ 100-poängsulbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighel med vad UHÄ har föreslagit i sill förslag till anslagsframställ­ningar bör 50-poängsutbildningen kunna anordnas inom planeringsramen vid samtliga högskoleenheter med förskollärarulbildning under förutsätt­ning atl tillräckligt många sökande anmäler sig.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gymnasliklärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min medelsberäkning har jag lagil hänsyn lili den lilirälliga kostnads­minskning som inträffar nästa budgetår till följd av atl hela antagningen till tvåämnesutbildningen i Örebro föriäggs till vårterminen. 1 den mån detla leder till övertalighet i fråga om lärare bör förordningen den 13 maj 1976 om ålgärder för övertalig lärarpersonal vid lärarhögskolor gälla i tillämp­liga delar.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Handels- och kontorslärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl SÖ:s bedömningar av lärarutbildningsbehovel, som ligger till gmnd för UHÄ:s förslag till anslagsframslällning, behöver i framliden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6467> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6468> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>504</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>färre handels- och konlorslärare utbildas än f.n. Detla minskade behov avser främsl senare delen av 1980-lalel. Till grund för SÖ:s bedömning har bl.a. legat anlaganden om elevulvecklingen inom arbetsmarknadsutbild­ningen. Enligt vad jag har erfarit förutses nu en slörre ökning av antalet elever inom arbetsmarknadsutbildningen än den som SÖ vid sin bedöm­ning av läramtbildningsbehovel kunde fömtse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del mellan statens avialsverk och de statsanställdas huvudorganisatio­ner den 29 augusti 1978 slulna avtalet om ändringar i det allmänna avlö-ningsavtalel för statliga och vissa andra tjänstemän (AST) och ijänsle-förteckningsavtalel för undervisningsområdet (TFU) m. m. med anledning av vissa reformer på undervisningsområdet innebär alt undervisningsskyl­digheten fr. o. m. den 1 juli 1980 sänks för lärare i yrkestekniska ämnen vid gymnasieskola från 32 till 29 veckotimmar. Motsvarande sänkning av undervisningstiden görs även för andra yrkeslärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på resultaten av en yrkeslärarprognos som f. n. genomförs av SCB räknar jag med oförändrad antagningskapacilel på handels- och kon­torslärarlinjen, 144 plalser, nästa budgelår i slällel för den minskning med 24 platser som UHÄ har föreslagit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inför innevarande budgelår utökades ulbildningen, enligl förslagen i föregående års budgetproposition, med 24 platser vilka skulle avsättas för lärare ulan föreskriven ulbildning som länge hade tjänstgjort som lärare. Enligt vad jag har erfarit har det visal sig vara svårl all rekrytera studeran­de med denna bakgrund till utbildningen samtidigt som anordningen har medfört vissa antagningslekniska svårigheter. Enligt min mening bör där­för platserna i fortsättningen inle förbehållas denna särskilda gmpp av sökande. UHÄ, som har all meddela föreskrifter om urval lill denna utbildningslinje, har möjligheter all på annal sätt underlätta för sökande med ifrågavarande bakgrund alt få tillträde till utbildningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter förslag från UHÄ förordar jag all ulbildning av lärare i ämne(n) inom apoleksutbildning (lärare 174) anordnas inom ramen för antalet platser på handels- och kontorslärarlinjen med företräde för de lärare som nu tjänstgör inom apoteksulbildningen men som saknar föreskriven utbild­ning. Anordningen kräver vissa ändringar av behörigshetbestämmelserna i skolförordningens (1971:235) bilaga 2. Jag avser alt återkomma lill rege­ringen i denna fråga.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hemspråkslärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i skrivelse den 12 oktober 1978 föreslagit följande fördelning av hemspråkslärariinjens 120 nyböriarplatser på språkgrupper och de tre utbildningsorterna Stockholm, Malmö och Göleborg. Förslaget lar hänsyn till rekryteringssilualionen vid de två antagningar som <span style='letter-spacing:.7pt'>hittills</span> har gjorts och grundar sig på en av SÖ gjord bedömning av vilka språk hemspråkslä-ramlbildningen bör avse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6469> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6470> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>505</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Heinspråkslärarutbildning läsåret 1979/80</span></i></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Språkgrupper</span></p> </td> <td width=148 colspan=2 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildningsorter</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S:a</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slockholm</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Malmö</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborg</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Finska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Serbokroatiska/</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kroatoserbiska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grekiska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Turkiska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Spanska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Danska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arabiska</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>S:a</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beträder förslagel. Del innebär i jämförelse med innevarande bud­gelår all hemspråkslärarutbildning kan startas för en arabisk språkgrupp i </span><span style='font-family:"Times New Roman"'>Stockholm samt all utbildningen i Malmö för den danska språkgruppen <span style='letter-spacing:-.05pt'>och i Göteborg för den serbokroatiska/kroatoserbiska språkgmppen åter­</span><span style='letter-spacing:-.2pt'>upptas. Förslagel innebär även en minskning av antalet utbildningsplatser i </span><span style='letter-spacing:-.15pt'>grekiska i Slockholm, i serbokroaliska/kroatoserbiska i Malmö och i finska </span><span style='letter-spacing:-.1pt'>i Stockholm samt Göleborg. När del gäller ivåspråkig lärarutbildning för </span><span style='letter-spacing:-.05pt'>sökande med finska som modersmål biträder jag i det följande UHÄ:s </span><span style='letter-spacing:-.1pt'>förslag om all i Göteborg nästa budgetår anordna den särskilda lågstadie-</span><span style='letter-spacing:-.15pt'>läramlbildningen för sådana sökande. Jag förordar även, vilket kommer att framgå av del följande, alt moisvarande mellanstadieläramtbildning anord­</span>nas i Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ har i sill förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> fördelning av nyböriarplatsema på orter och språkgrupper påpekat dels atl del vid antagningen </span>till<span style='letter-spacing:-.15pt'> hemspråksläramt-</span><span style='letter-spacing: -.2pt'>bildning visal sig svårt atl rekrytera sökande lill Malmö och Göteborg, dels </span><span style='letter-spacing:-.1pt'>all den ulbildning för nya språkgmpper som framdeles behöver etableras </span><span style='letter-spacing: -.05pt'>lämpligen, enligt SÖ:s bedömningar, bör föriäggas </span>lill<span style='letter-spacing:-.05pt'> Slockholm. En </span><span style='letter-spacing: -.1pt'>slörre andel än </span>f.n.<span style='letter-spacing:-.1pt'> av antalet nybörjarplatser kan därför på sikl behöva </span><span style='letter-spacing:-.2pt'>föriäggas </span>till<span style='letter-spacing: -.2pt'> Stockholm. För budgetåret 1979/80 förordar jag atl UHÄ </span><span style='letter-spacing:-.1pt'>bemyndigas all överföra medel avseende hemspråksläramlbildning från högskoleenhet där utbildningsplatserna inle kan utnyttjas lill annan hög­</span>skoleenhet med sådan utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På grundval av riksdagens beslut i anslutning till prop. 1976/77:80 om insatser för samerna (KrU 1976/77:43, rskr 1976/77:289) anmodade rege­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ringen UHÄ genom beslut den 8 december 1977 atl, med beaktande av vad </span><span style='font-family:"Times New Roman"'>som anförts i proposilionen (s. 144) och i samråd med SÖ, överväga <span style='letter-spacing:-.2pt'>behovet av en särskild hemspråkslärarulbildning för personer med samiska </span><span style='letter-spacing:-.15pt'>som modersmål. UHÄ har den 29 juni 1978 kommit in med förslag </span>lill ålgärder inom läramtbildningen för att tillgodose behovei av samiskta­<span style='letter-spacing:-.1pt'>lande lärare. UHÄ påpekar i sin skrivelse att de samisktalande eleverna är </span>spridda över elt myckel stort område och återfinns i många olika skolor <span style='letter-spacing:-.1pt'>och förskolor. På de flesta orter är del emellertid endasi ett fåtal samiskta-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6471> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6472> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>506</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lande elever i varje skola. Della medför atl det behövs ell förhållandevis ston anlal lärare för all läcka behovei av undervisning i och pä samiska samtidigt som lärarnas tjänstgöring endasi lill viss del kan avse sådan undervisning. En ulbildning av lärare för samiska elever bör därför ge behörighet även för vanliga lärartjänster. En särskild hemspråkslärarul­bildning i samiska är med andra ord inte en lämplig form av utbildning. Jag delar denna uppfattning. UHÄ har vidare föreslagit all fortbildning anord­nas för icke behöriga lärare i samiska med lång tjänstgöring som hem­språkslärare. Under anslaget Fortbildning m. m. har jag berört denna frå­ga. Underavsniitet Mellanstadielärariinjen återkommer jag till vissa andra av UHÄ:s förslag rörande ålgärder inom lärarutbildningen för all tillgodo­se behovei av samisklalande lärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till grund för riksdagens beslut vid 1976/77 års riksmöte atl inrätta en allmän utbildningslinje för grundulbildning av hemspråkslärare (prop. 1976/77:76, UbU 1976/77:29, rskr 1976/77:333) låg ett förslag från SÖ. Förslagel innebar all en resurs skulle skapas som kunde möjliggöra för de studerande atl auskuliera i hemlandet efter lokala beslut. Min företrädare anförde i proposilionen (s. 113-114) följande. &quot;Jag vill betona det angeläg­na i atl hemspråkslärarna är förtrogna med ursprungslandets aktuella skol­väsende men är inle beredd all generellt tillstyrka resor i della syfte inom ulbildningen. Denna lyp av inslag bör enligl min mening snarare betraktas som fortbildning, vilken man tillgodogör sig bättre efter en lids tjänstgö­ring.&quot; Uttalandet föranledde ingen erinran vid riksdagsbehandlingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Många problem av såväl praktisk, pedagogisk som ekonomisk nalur är förknippade med frågan om hur olika hemspråkslärargmppers behov av kontakt med resp. hemland skall mötas för all bäst komma läraren till godo i yrkesutövningen. Jag delar min företrädares uppfattning atl del är angelä­get atl hemspråkslärare är förtrogna med ursprungslandets akluella skolvä-.sende och alt resor lill hemlandet kan ge den bäsla effekten efter en tids tjänstgöring. Det bör, enligl min mening, finnas samma möjlighet för de studerande på hemspråkslärarlinjen som för andra studerande inom hög­skolan alt som etl led i ulbildningen genomföra studieresor. Samma regler bör därvid gälla vid studieresor utom landet som gäller för högskolestude­rande i allmänhet. Resorna får dock inle ske på bekostnad av bl.a. den kunskap om invandrarbarns situation i Sverige som erhålls genom prakti­kantljänstgöringen i svenska skolor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mitt förslag ulgår från förutsättningen atl studiebesöken inle medför ökade kostnader för staten. Frågan om hemspråkslärares fortbildning har jag tidigare berört under anslagel Fortbildning m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hushållslärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har beräknai medel för kosinader för fjärde och femle terminskur­serna (-1-375 000 kr.) och för den avslutande praktisk-pedagogiska delen av tvåämnesutbildningen (-1-60000 kr.). Jag har därvid utgått från att samläs-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6473> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6474> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>507</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ning med studerande inom ämneslärarulbildningen kan ske i beiydande utsträckning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Industri- och hantverkslärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>SÖ:s bedömningar av lärarutbildningsbehovel ger vid handen alt etl <span style='letter-spacing: -.15pt'>mindre anlal lärare än f. n. årligen behöver utbildas vid induslri- och </span>hantverkslärarlinjen, främsl under senare delen av 1980-talel. UHÄ har <span style='letter-spacing:-.2pt'>med hänvisning härtill föreslagit en minskning med 24 platser under nästa </span><span style='letter-spacing:-.15pt'>budgetår. Enligt min mening är situationen här densamma som den jag har redogjort för under handels- och kontorslärarlinjen. Jag räknar därför med </span><span style='letter-spacing:-.1pt'>oförändrad antagningskapacilel, 312 plalser, för induslri- och hanlverks-</span>lärariinjen under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 propositionen (1975/76: 118) om hemspråksundervisning för invandrar­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>barn förordade föredraganden (s. 106) atl behöriga sökande med minori­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tetsspråk som modersmål skulle erhålla företräde vid antagning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> förskol­</span><span style='letter-spacing:-.15pt'>lärar- och klasslärarutbildning. Förslagel föranledde ingen erinran vid riks­dagsbehandlingen (UbU 1975/76:33, rskr 1975/76:391). Enligt vad jag har </span><span style='letter-spacing:-.1pt'>erfarit har det under senare år funnits tvåspråkiga, behöriga sökande </span>lill <span style='letter-spacing:-.1pt'>utbildningar inom industri- och hantverkslärarlinjen som inte har kunnat </span><span style='letter-spacing:-.05pt'>antas därför att de inte har stått sig i konkurrensen. Mot bakgrund härav </span><span style='letter-spacing:-.15pt'>samt del stora antalet invandrare inom utbildningsväsendet förordar jag atl tvåspråkiga, behöriga sökande prioriteras vid antagningen även </span>lill<span style='letter-spacing:-.15pt'> denna utbildning. Det ankommer på UHÄ all inom ramen för gällande urvalsbe-slämmelser vidta erforderliga ålgärder. Det bör ankomma på UHÄ och SÖ </span><span style='letter-spacing:-.05pt'>atl i samråd avgöra vilka yrkesgmpper prioriteringen bör avse.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl min mening bör man underlätta för lärare som saknar föreskriven utbildning och som länge tjänstgjort som lärare inom industri- och hant­verksområdel att få tillträde </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> denna utbildningslinje. UHÄ, som har atl meddela föreskrifter om urval lill denna linje, bör undersöka möjligheterna </span>härtill.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Till industri- och hantverkslärarlinjen är knulen en fortbildningskurs om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>18 veckor i specialpedagogik som är avsedd för lärare i vissa yrkesinrikta­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de ämnen. Som kommer atl framgå av det följande, under avsnittet Spe­</span><span style='font-family: "Times New Roman"'>ciallärarlinjen, kan jag inle tillstyrka vare sig den minskning av anlalet <span style='letter-spacing:-.1pt'>platser eller den omläggning av utbildningen som UHÄ har föreslagit. Däremot förordar jag atl kursen förs över </span>lill<span style='letter-spacing:-.1pt'> speciallärarlinjen.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>UHÄ har i </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.25pt'> förslag </span>till<span style='letter-spacing:-.25pt'> anslagsframslällning räknat med all behovet av </span><span style='letter-spacing:-.1pt'>lärare för den drift- och underhållslekniska linjen i gymnasieskolan skall kunna tillgodoses inom industri- och hantverkslärarlinjens planeringsram. </span><span style='letter-spacing:-.05pt'>Vidare anförs all detta, om ulbildningen för denna lärargmpp skall vara </span><span style='letter-spacing:-.15pt'>specielll tillrättalagd, kan medföra merkostnader som f. n. inte kan preci­</span>seras.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag vill i detla sammanhang erinra om all chefen för utbildningsdeparte­mentet i prop. 1978/79: 71 om utbildning av sjöbefäl samt drift- och under-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6475> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6476> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>508</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hållsleknisk personal i högskolan anmält sin avsikl att föreslå regeringen alt UHÄ får i uppdrag att utreda vilket behov av läramtbildning som kan finnas för alt tillgodose de krav den nya högskoleutbildningen ställer samt atl lägga förslag om hur della bör ske.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att senare föreslå regeringen all UHÄ får ell uppdrag av liknande slag avseende den drifl- och underhållstekniska linjen i gymnasie­skolan och alt efter samråd med SÖ komma in med förslag i frågan. Det är naturligt all genomförandel och redovisningen av de båda uppdragen sam­ordnas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lågstadielärariinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ:s bedömningar av lärarutbildningsbehovel ger vid handen att fler lågstadielärare behöver utbildas under den närmasle femårsperioden än vad nuvarande dimensionering av lågstadielärarlinjen ger uirymme för, medan behovei av lärare på tio års sikt svarar relativt väl mol nuvarande antagningskapacilel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del avial som den 29 augusli 1978 slutits mellan statens avialsverk och de anställdas huvudorganisationer om ändringar i AST och TFU m. m. med anledning av vissa reformer på undervisningsområdet innebär för klassläramas del all undervisningstiden fr. o. m. den 1 juli 1979 sänks med en veckotimme lill 29 veckotimmar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol denna bakgrund biträder jag UHÄ:s förslag om en ökning av aniag­ningskapacitelen på lågstadielärarlinjen med 24 platser till 288 platser. De nya platserna bör, i enlighel med UHÄ:s förslag, föriäggas till Göleborg. Därmed ges utrymme för alt på denna ort anordna den särskilda utbild­ningen för sökande med finska som modersmål. Som redovisades i föregå­ende års budgelproposilion (prop. 1977/78: 100 bil. 12 s. 449) är intresset för denna utbildning stort i Göleborg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I del följande, under avsnittet Mellanstadielärarlinjen, återkommer jag lill frågor som rör lillvalskursema inom lågstadielärarlinjen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mellansiadietärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har bedöml behovei av mellanstadielärare vara slörre under den närmasle femårsperioden än vad nuvarande dimensionering av mellansta­dielärariinjen ger utrymme för. Bedömningen av behovet av lärare på tio års sikl ger å andra sidan vid handen att nuvarande antagningskapacitet, 576 plalser, är för hög även om hänsyn tas till nyss nämnda sänkning av undervisningsskyldigheten för klasslärare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med tanke på all mellansladielärarutbildningen omfallar tre år skulle en ökning av antagningskapaciieten för atl möla det ökade behovei av lärare under de närmasle åren inte hinna få någon större effekt innan lärarbeho­vet börjar minska. För alt i görligaste mån undvika ell framtida läraröver-skolt bör därför, enligl min mening, aniagningskapacitelen inle ökas utan vara oförändrad under budgetåret 1979/80. Jag biträder sålunda UHÄ:s förslag om oförändrad dimensionering av linjen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6477> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6478> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>509</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Eftersom behovet av mellanstadieläramtbildning för sökande med <span style='letter-spacing:-.15pt'>finska som modersmål är stort i Stockholmsområdet bör denna utbildning, </span><span style='letter-spacing:-.2pt'>enligt min mening, anordnas i Stockholm även nästa budgetår inom mel-</span>lansladielärarlinjens nuvarande planeringsram.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På gmndval av riksdagens beslul i anslulning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> prop. 1976/77:76 om </span><span style='letter-spacing:-.1pt'>utbildning av förskollärare och fritidspedagoger m.m. (UbU 1976/77:29, </span><span style='letter-spacing:-.3pt'>rskr 1976/77: 333) uppdrog regeringen genom beslul den 30 juni 1977 ål SÖ </span><span style='letter-spacing:-.1pt'>att i samråd med UHÄ närmare undersöka och komma in med förslag om </span><span style='letter-spacing:-.15pt'>på vilket sätt behovet av lärarutbildning förden finskspråkiga minoriteten i </span>Norrbotten bäst kan tillgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslul den 8 december 1977 anmodades UHÄ av regeringen, på </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>gmndval av riksdagens beslul i anslulning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> prop. 1976/77:80 om insalser </span><span style='letter-spacing:-.15pt'>för samerna (KrU 1976/77:43, rskr 1976/77:289), all bl. a., med beaktande av vad som anförts i proposilionen (s. 143-144), dels överväga behovei av </span><span style='letter-spacing:-.2pt'>en särskild utbildning av tvåspråkiga förskollärare, dels utforma förslag </span>lill <span style='letter-spacing:-.15pt'>införande av samiska som lillvalskurs vid låg- och mellanstadielärarlinjen </span>vid högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>UHÄ har den 29 juni 1978 kommil in med förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> åtgärder inom </span><span style='letter-spacing: -.1pt'>lärarutbildningen för atl lillgodose behovei av samisktalande lärare. Mot </span><span style='letter-spacing:-.15pt'>bakgrund av atl studerande med samiska som modersmål, enligl gällande </span><span style='letter-spacing:-.1pt'>urvalsbestämmelser, har kunnal erhålla företräde vid antagning till klass-</span>lärarlinjerna, föreslår UHÄ atl tillvalskurser i samiska skall anordnas <span style='letter-spacing:-.15pt'>under nästa budgetår i Luleå. Samläsning bör därvid ske mellan de stude­</span><span style='letter-spacing:-.05pt'>rande inom låg- och mellanstadielärarlinjerna som väljer lillvalskurs i </span><span style='letter-spacing:-.15pt'>samiska och de blivande förskollärare med samiska som modersmål vilka har antagits inom ramen för den tvåspråkiga varianten av förskollärarlinjen </span>i Luleå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I sin rapportering av det uppdrag som gäller samisk läramtbildning har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ anfört all de ålgärder man där har föreslagit i huvudsak är tillämpliga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>även för ulbildningen av lärare för den finskspråkiga minoriteten i Norr-</span><span style='font-family:"Times New Roman"'>botlen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mol bakgmnd härav föreslår UHÄ i sitt förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> anslagsframslällning </span><span style='letter-spacing:-.05pt'>att tillvalskurs i såväl samiska som finska anordnas i Luleå budgetåret 1979/80. Jag biträder detta förslag och har beräknat medel för kurserna. </span><span style='letter-spacing:-.2pt'>Jag räknar med atl högskolemyndigheterna kommer att bereda redan utbil­</span><span style='letter-spacing:-.05pt'>dade förskollärare och klasslärare möjlighet atl della i tillvalskurserna i </span>mån av plats.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Musiklärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mol bakgrund av det stora utbildningsbehovet av musiklärare är jag inte </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beredd att förorda den av UHÄ föreslagna kapaciletsminskningen inom </span><span style='font-family: "Times New Roman"'>den särskilda utbildningen av obehöriga musiklärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fr.o.m. innevarande budgetår anordnas musiklärariinjen som statlig högskoleutbildning, förutom i Stockholm, Malmö och Göteborg, också i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6479> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6480> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>510</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Piteå och Örebro och som landstingskommunal högskoleutbildning i Ar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vika. Planeringsramen i Stockholm har ökal med 20 plalser genom atl den rylmiklärarutbildning som Svenska Dalcroze-seminariet förut bedrivit suc­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>cessivt, med början i första årskursen innevarande budgetår, förs in i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>musiklärariinjen. Jag har lagil hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> dessa förändringar vid min me­</span><span style='letter-spacing:-.15pt'>delsberäkning. Jag har i anslulning härtill beräknat bidragel </span>lill<span style='letter-spacing:-.15pt'> Svenska </span>Dalcroze-seminariet till 280000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tjänsterna som utbildningsledare i Malmö och Piteå är inrättade som </span><span style='font-family:"Times New Roman"'>deltidsbefattningar. Under en följd av år har de fyllts ut lill hellid med <span style='letter-spacing:-.1pt'>medel ur komitléanslagel i samband med den tidigare försöksverksamhet </span><span style='letter-spacing:-.2pt'>med tvåämnesutbildning i musik och annal ämne som startade på </span><span style='letter-spacing:.7pt'>initiativ </span><span style='letter-spacing:-.1pt'>av organisationskommittén för högre musikutbildning (OMUS). Till följd </span><span style='letter-spacing:-.2pt'>av riksdagsbeslutet under höslen 1977 i anledning av prop. 1977/78: 14 om </span><span style='letter-spacing:-.15pt'>utbildning på musikområdel (UbU 1977/78:12, rskr 1977/78:73) utgör </span><span style='letter-spacing:-.1pt'>tvåämnesutbildningen numera en variant av musiklärarlinjen. Jag har vid </span><span style='letter-spacing:-.05pt'>min medelsberäkning utgått från all resurserna för utbildningsledning i </span>Malmö och Piteå skall vara lika stora som tidigare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> den mycket svåra brislen på behöriga musiklärare har </span><span style='letter-spacing:-.15pt'>jag vidare beräknai medel för den av UHÄ företagna utökningen av plane­ringsramen med 25 nyböriarplatser, fördelade på Stockholm med 7 och på </span>Göteborg med 18 plalser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Särskild ulbildning för obehöriga musiklärare anordnas enligl riksdagens </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>beslul i anledning av prop. 1976/77: 59 (UbU 1976/77:20, rskr 1976/77: 246) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>på högsl fem orter. Utbildningen administreras av högskolan i Kalmar, och UHÄ fastställer årligen lill vilka orter den skall förläggas. Med hänsyn </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>att en stor del av kostnaderna för utbildningen är hänförliga </span>till<span style='letter-spacing: -.15pt'> resekosl-</span><span style='letter-spacing:-.05pt'>nadsersättning och traktamenten för studerande och lärare kan, enligl vad </span><span style='letter-spacing:-.15pt'>jag har erfarit, nuvarande begränsning lill högsl fem orter leda </span>till<span style='letter-spacing:-.15pt'> alt </span><span style='letter-spacing:-.1pt'>utbildningskostnaderna blir högre än vid förläggning till fler orter. Enligl </span><span style='letter-spacing:-.05pt'>min mening bör därför UHÄ ges möjlighet att besluta om atl förlägga </span>kurserna till fler orter än fem, fömtsatt atl kosinadema för ulbildningen blir desamma eller lägre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag är inte beredd atl nu förorda någon kapacitetsökning i s. k. särskilda </span><span style='font-family:"Times New Roman"'>kurser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag förordar, i enlighel med vad UHÄ har föreslagit, atl tvåämnesut­bildning </span><span style='font-family:"Times New Roman"'>fr.o.m.<span style='letter-spacing:-.05pt'> budgetåret 1979/80 skall anordnas även i Stockholm, varvid 16 nybörjarplatser i denna utbildning förs över dit från Göleborg. </span><span style='letter-spacing: -.1pt'>Tvåämnesutbildning kommer därmed all fr. o. m. nästa budgelår anordnas </span>vid sidan av eltämnesutbildningen i Slockholm, Malmö, Göteborg och <span style='letter-spacing:-.25pt'>Piteå. Medel </span>till<span style='letter-spacing: -.25pt'> tvåämnesutbildningen har </span><span style='letter-spacing:.45pt'>hittills</span><span style='letter-spacing:-.25pt'> anvisats under anslags­</span><span style='letter-spacing:-.15pt'>posten Utbildning av lärare i musik och annal ämne. Vid min medelsbe­</span><span style='letter-spacing:-.1pt'>räkning för budgetåret 1979/80 har jag fördelal medlen under denna an­slagspost på de högskolor, där tvåämnesutbildning anordnas. Jag har dock </span><span style='letter-spacing:-.05pt'>från nämnda anslagpost fört över de medel som har använts för musikpe-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6481> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6482> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>511</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dagogisk utvecklings- och försöksverksamhel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> anslagsposten Stöd- och </span>innovalionsåtgärder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mol bakgrund av </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.15pt'> etlämnesutbildningens större attraktionskraft pä </span><span style='letter-spacing: -.25pt'>dem som söker </span>lill<span style='letter-spacing:-.25pt'> musiklärariinjen begär UHÄ i sitt förslag lill anslags­</span><span style='letter-spacing:-.15pt'>framslällning alt få bemyndigande all göra omfördelningar av nybörjar­</span><span style='letter-spacing:-.2pt'>platser mellan ulbildningsvarianlerna, så alt efterfrågan på resp. ulbildning </span>kan tillgodoses bälire än f. n. Med hänsyn lill de motiv som har legal <span style='letter-spacing:-.15pt'>bakom inrättandet av tvåämnesulbildningarna är jag inle beredd att biträda </span><span style='letter-spacing:-.2pt'>etl sådant generellt bemyndigande. Redan i dag har emellertid ulbildnings­myndighelerna, med stöd av vad riksdagen uttalade vid sin behandling av </span><span style='letter-spacing:-.3pt'>prop. 1976/77: 59 om ulbildning och forskning inom högskolan m. m. (UbU </span><span style='letter-spacing:-.15pt'>1976/77: 20 s. 78), rätt all göra smärre justeringar i planeringsramarna för </span><span style='letter-spacing:-.2pt'>de allmänna utbildningslinjerna. Delta gäller, enligl min mening, även fördelningen inom planeringsramen för musiklärarlinjen mellan elt- och tvåämnesutbildning. UHÄ har därigenom möjlighet all föra över eventuellt </span><span style='letter-spacing:-.15pt'>ej ianspråktagna plalser i tvåämnesutbildningen </span>till<span style='letter-spacing:-.15pt'> eltämnesutbildning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sveriges förenade studentkårer. Svenska Dalcroze-lärarförbundel och elevkåren vid Svenska Dalcroze-seminariet har var för sig i skrivelser </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anhållil om all studerande som nu genomgår årskurs 2 och 3 i rytmiklärar­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>utbildning vid Svenska Dalcroze-seminariet skall få genomgå ell fjärde </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utbildningsår, så att de i behörighetshänseende blir jämställda med dem </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som genomgår rylmiklärarutbildning inom musiklärarlinjen. Svenska Dal­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>croze-lärarförbundel har dessulom anhållil om alt även lidigare utbildade </span><span style='font-family:"Times New Roman"'>lärare skall få genomgå elt fjärde utbildningsår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även jag anser atl kompletterande utbildning bör anordnas för studeran­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de som har genomgått de musikpedagogiska utbildningar som numera </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>överförts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> högskolan. Della gäller förutom Svenska Dalcroze-seminariet </span><span style='letter-spacing:-.15pt'>även utbildningar som givils vid Framnäs folkhögskola, Örebro musikpe­</span><span style='letter-spacing:-.1pt'>dagogiska institut och Folkliga musikskolan Ingesund. Jag är dock inle </span><span style='letter-spacing:-.2pt'>beredd all beräkna medel för sådan utbildning redan fr. o. m. nästa budget­</span><span style='letter-spacing:-.15pt'>år. Jag avser att senare föreslå regeringen alt uppdra åt UHÄ att komma in </span><span style='letter-spacing:-.25pt'>med förslag </span>till<span style='letter-spacing: -.25pt'> och koslnadsberäkningar för denna utbildning </span>fr.o.m. budgetåret 1981/82.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sliydlärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Slöjdlärariinjen omfallar under innevarande budgelår dels reguljär ul­bildning om 40 poäng, dels försöksverksamhet med ulbildning av lärare i </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>slöjd och engelska eller matematik. För tillträde lill 40-poängsutbildningen krävs antingen dubbel gymnasial förutbildning eller enkel gymnasial förut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>bildning saml etl års praktik inom det trätekniska området eller inom verkstadsmekanisk induslri. Behörighetsvillkoren avviker således från vad </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>som allmänt gäller inom högskolan, nämligen atl samtliga förkunskapskrav </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>till en allmän utbildningslinje skall kunna inhämtas på åtminstone en av </span><span style='font-family:"Times New Roman"'>linjerna i gymnasieskolan. För tvåämnesutbildningen gäller förutom de</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6483> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6484> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>512</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>allmänna behörighetsvillkoren för tillträde till högskoleutbildning som sär­skilt förkunskapskrav, att den studerande skall ha antingen slöjd som lillvalsämne och teckning som obligatoriskt tillval på tvåårig social linje eller motsvarande, eller blivit godkänd i antagningsprov.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UHÄ framhåller i sill förslag till anslagsframställning alt behörighetsvill­koren för ettämnesutbildningen har medfört all ulbildningen nästan enbart rekryterar män. Mot bakgrund härav och vad som föreskrivs om principer för ulformning av behörighetsvillkor i högskoleförordningen föreslår UHÄ alt 40-poängsutbildningen successivi, med början nästa budgelår. ersätts med en ny utbildningsgång om 120 poäng, för vilken samma förkunskaps­krav som för tvåämnesutbildningen bör gälla.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även jag anser all slöjdlärariinjen bör ändras så atl också eltämnesut­bildningen i fråga om förkunskapskrav blir jämställd med övriga högskole­utbildningar. Därmed skulle rekryteringen av kvinnliga sökande främjas. Jag är emellertid av den uppfattningen all ställning lill en sådan förändring bör las i anslutning lill behandlingen av LUT 74: s kommande förslag till utformning av den framlida lärarutbildningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har beräknat medel för högre årskurs (-1-550000 kr.) och för den avslutande praktisk-pedagogiska delen av tvåämnesutbildningen (-i-120000 kr.). Jag har därvid utgått från atl samläsning med studerande inom ämnes­lärarulbildningen kan ske i betydande utsträckning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Studie- och yrkesorienteringslinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Studie- och yrkesorienteringslinjen omfattar 120 poäng med en alternativ studiegång om 60 poäng. Antalet nybörjarplatser är 110 resp. 70. UHÄ föreslår en omfördelning av antalet utbildningsplatser så alt aniagningska­pacitelen på 120-poängslinjen blir 70 platser medan kapaciteten för den kortare studiegången blir 100 plalser. Jag biträder della förslag vilket under näsia budgelår dels innebär en besparing, dels en lillfällig minskning av planeringsramen för linjen. Antalet studerande som åriigen kan beräknas slutföra sin utbildning kommer dock inle atl minska.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Teckningslärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar en kostnadsökning om 380000 kr. i Umeå lill följd av tidigare beslutad ökning av planeringsramen där.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Textillärariinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har beräknai medel för högre årskurs (-1-456000 kr.) och för den avslutande praktisk-pedagogiska delen av utbildningen (-1-120000 kr.). Jag har därvid utgått från att samläsning med studerande inom ämneslärarut­bildningen kan ske i betydande utsträckning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vårdlärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bristen på behöriga vårdlärare är, enligt vad jag har erfarit, mycket besvärande. Enligl en av SÖ utförd undersökning uppgick andelen obehö-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6485> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6486> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>513</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>riga vårdlärare under höslen 1977 lill nära 25 %. De lokala variationer i </span><span style='font-family:"Times New Roman"'>tillgång på vårdlärare som redovisas i undersökningen styrker, enligl <span style='letter-spacing:-.2pt'>UHÄ, uppfattningen alt de som söker sig </span>till<span style='letter-spacing:-.2pt'> vårdlärarlinjen bor i eller i </span>närheten av utbildningsorten. UHÄ framhåller mot denna bakgmnd att <span style='letter-spacing: -.15pt'>man måsle överväga atl sprida ulbildningen för atl inte nuvarande bristsi­</span>tuation i vissa delar av landet skall bli beslående.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett annat troligt skäl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> nuvarande bristsituation är, enligl UHÄ, att </span><span style='letter-spacing:-.15pt'>många studerande på värdlärariinjen har betraktat utbildningen som en vidareutbildning inom sitt yrkesområde och inte har haft för avsikl alt bli </span><span style='letter-spacing:-.2pt'>lärare. Detta i sin tur beror på all akluella yrkeskategorier tidigare haft inga </span><span style='letter-spacing:-.15pt'>eller få altemativa vidareutbildningsmöjligheter inom vårdområdet. I och </span><span style='letter-spacing:-.1pt'>med högskolereformen har fömtsättningar skapats för all bereda dessa </span><span style='letter-spacing:-.15pt'>gmpper andra vidareulbildningsallemaliv i form av enstaka kurser, forsk-</span><span style='letter-spacing:-.1pt'>ningsförberedande kurser och pedagogiska kurser. I takt med atl omfatt­</span><span style='letter-spacing:-.15pt'>ningen av detla kursutbud ökar är del, enligl UHÄ, sannolikt att en ökande </span><span style='letter-spacing:-.1pt'>andel av dem som söker sig till vårdlärarlinjen också kommer atl vara </span>inställda på atl bli lärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att skapa fömtsättningar för en ytteriigare ökning av lärarbenägen­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>heten hemställer UHÄ om ett bemyndigande att vid antagningen till vård­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lärarlinjen få prioritera sökande som tjänstgör som vårdlärare ulan alt ha </span><span style='font-family:"Times New Roman"'>föreskriven lärarutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mot bakgrund av den svåra bristsituationen förordar jag, i enlighet med vad UHÄ har föreslagit, all värdlärariinjen fr. o. m. nästa budgetår anord­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>nas även vid universiteten i Uppsala och Linköping med 24 nyböriarplatser </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>på vardera utbildningsorten. Jag har beräknat medel för denna ökning. </span><span style='font-family:"Times New Roman"'>Resp. regionstyrelse har, i syfte atl bredda den geografiska rekryte­<span style='letter-spacing:-.15pt'>ringsbasen inom regionen, föreslagit att utbildningen skall kunna bedrivas som distansundervisning eller all delar av ulbildningen skall kunna förläg­gas till andra orter inom regionen. Jag har ingenting att erinra mot detta. </span><span style='letter-spacing:-.05pt'>Eftersom problemet med ortsbundenhel hos presumtiva sökande gäller </span><span style='letter-spacing:-.2pt'>inom alla högskoleregioner bör, enligt min mening, ulbildningsmyndighe­</span><span style='letter-spacing:-.15pt'>lerna också inom de övriga regionema pröva möjligheten att anordna utbildningen så, att den blir mer tillgänglig för sökande inom områden där </span>bristsituationen är som störst.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Del är vidare enligl min mening, angelägel all utbildningsmyndigheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vidtar sådana åtgärder som kan förväntas medföra alt de studerande på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vårdlärarlinjen i ökad utsträckning blir verksamma som lärare efter genom­gången utbildning. Del ankommer på UHÄ alt avgöra om företräde </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>utbildningen skall ges behörig sökande som tjänstgör som vårdlärare.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Vid min medelsberäknifig har jag, i likhel med UHÄ, utgått från att <span style='letter-spacing:-.1pt'>någon antagning </span>till<span style='letter-spacing:-.1pt'> vårdlärarutbildningen i Örebro inle kommer atl äga </span><span style='letter-spacing:-.15pt'>mm inför nästa budgetår. Del framtida behovet av vårdläramtbildning där </span><span style='letter-spacing: -.2pt'>bör, enligt min mening, tillgodoses genom andra ålgärder än en permanent </span>förläggning av vårdlärarlinjen dit. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>33    Riksdagen 1978179. 1 samt. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6487> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6488> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>514</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har även beräknai medel för en viss resursförstärkning för vårdlärar­linjen i Umeå och för följdkoslnader i högre årskurs av den överföring av 24 plalser dit som regeringen har vidtagit med stöd av riksdagens bemyndi­gande.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>På grundval av riksdagens beslut i anledning av prop. 1977/78: 100 (UbU 1977/78:22, rskr 1977/78:338) anordnas inga 19-veckorskurser för spe­ciella vårdyrkeskalegorier fr.o.m. budgetåret 1979/80. I stället kommer även dessa grupper atl omfatlas av treterminersulbildningen. Med stöd av föredragandens uttalande i propositionen (s. 453) har UHÄ under inneva­rande budgelår omvandlat en 19-veckorskurs till treterminersutbildning. Jag har beräknat medel för de merkostnader detta medför under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med vad UHÄ föreslår i silt förslag till anslagsframställning bör studerande som före utgången av innevarande budgetår genomgått en av de för lärarbehörighet erforderliga två 19-veckorskursema kunna slutfö­ra sin lärarutbildning inom ramen för treterminersulbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min medelsberäkning har jag lagil hänsyn till alt de studerande numera har rätt till bidrag för kosinader i samband med studieresor och praktik (-h300000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ämneslärarlinjerna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har bedöml alt ca 10000 lärare behöver examineras från ämneslärar­linjerna t.o.m. läsåret 1983/84 om balans mellan tillgång och efterfrågan skall nås vid denna tidpunkt. Ca 13 000 lärare behöver examineras om balans eftersträvas läsåret 1988/89.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har föreslagit en utökning av platserna i den praktisk-pedagogiska ämneslärarutbildningen om 40 poäng enligt äldre studieordning med 100 plalser 1979/80 och med 100 plalser per år under de tre åren därefter. Fr.o.m. budgetåret 1980/81 bör också de fyraåriga ämneslärarlinjernas antagningskapacilel, som f. n. är 960 plalser, ökas successivi. Vidare före­släs flera platser inom vidareutbildningen av mellanstadielärare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ:s statistik över antalet sökande och antalet antagna hösten 1978 visar i förhållande till antalet tillgängliga plalser att intressel för ämneslä-rarutbildning har ökal. Särskill anmärkningsvärt i jämförelse med tidigare år är del ökade intressel för ämnesläramtbildning i matematisk-naturve­tenskapliga ämnen. Alla nybörjarplatser för studerande med denna inrikt­ning har besatts, när det gäller såväl 40- som 160-poängsutbildningen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mol bakgmnd härav och med hänsyn lill att behovet av ämneslärare är störsl under den närmaste femårsperioden anser jag att antalet nybörjar­platser inom 40-poängsutbildningen bör vara större nästa budgetår än vad UHÄ har föreslagit. Jag har därför beräknai medel för 150 nya platser, varav hälften avser vårterminsantagning och har räknal med alt platserna fördelas så att Stockholm får 36 platser, Uppsala 16, Linköping 16, Lund/ Malmö 36, Göteborg 36 och Umeå 10 platser. Jag har därvid tagit hänsyn</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6489> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6490> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>515</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till övertalighelen bland personal inom lärarutbildningen och avser att senare föreslå regeringen att besluta om platsernas fördelning i enlighel med delta förslag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår ökades antalet platser i 40-poängsutbildningen med 30, från 960 lill 990, inom ramen för tillgängliga medel. Enligt min mening bör denna anordning beslå.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med den av mig i det föregående föreslagna ökningen av aniagningska­pacitelen blir del totala anlalet plalser inom den ettåriga, praktisk-pedago­giska utbildningen 1 140. Eftersom utbildningen avser sludier enligt äldre studieordning är dessa platser inte inräknade i planeringsramen för ämnes-lärariinjema. Det ankommer på UHÄ att fördela resp. orts platser på studerande med olika ämnesteorelisk bakgrund. Även vid denna fördel­ning bör hänsyn tas till antalet övertaliga lärarutbildare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i sitt förslag till anslagsframställning föreslagit en ökning med 25 platser till 100 platser inom vidareutbildningen av mellanstadielärare till ämneslärare. Enligt vad jag har erfarit är efterfrågan på denna utbildning f. n. låg. Jag är därför inte beredd alt biträda UHÄ:s förslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lärarlinjen för jordbruk, skogsbruk och trädgårdsskötsel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ:s bedömningar av det framlida lärarbehovet ger vid handen att nuvarande antagningskapacilel på denna linje är för hög. Jag biträder därför UHÄ:s förslag om en minskning av aniagningskapacitelen med 24 platser fr. o. m. nästa budgelår, vilket innebär en besparing.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt vad jag har erfarit är efterfrågan på denna utbildning mycket låg från flera av de yrkesgrupper som utbildningen är avsedd för. Även lärar­benägenheten är låg. SÖ undersöker f. n. närmare hur låg lärarbenägenhe­ten är och skälen härtill. Enligt min mening bör också närmare undersökas, av UHÄ och SÖ i samråd, vilka åtgärder som kan vidtas för atl öka dels efterfrågan på utbildningen, dels lärarbenägenheten. Resultatet av under­sökningen bör redovisas i samband med förslag till anslagsframslällning för budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pedagogik/metodiklärariinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av mitt i det föregående redovisade förslag om en succes­siv avveckling av barnavårdslärarlinjen har jag beräknat medel för 12 nybörjarplatser på pedagogik/metodiklärariinjen i vardera Uppsala och Umeå och för en ökning med 12 nybörjarplatser i Göteborg.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Speciallärarlinjen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningen på g ren 1, 40 poäng, omfattar fn. 936 utbildningsplatser. Utbildningsplatserna är fördelade mellan de olika lärarkategorierna på följande sätt. Låg- och mellanstadielärare erhåller ca 562 platser (60%), lärare i prakliskl-esletiska ämnen ca 140 platser (15%) och ämneslärare/ adjunkter ca 234 plalser (25 %).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6491> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6492> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>516</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ har föreslagit all utbildningen på gren 1, 40 poäng skall förbehållas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>låg- och mellanstadielärare samt att vissa förändringar görs av denna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utbildnings innehåll. UHÄ har vidare föreslagit all en ny 20-poängsulbild-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning skall skapas inom gren 1 för lärare i prakliskl-esletiska ämnen och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ämneslärare/adjunkter. Till den nya 20-poängsulbildningen skall även yr­keslärare vara behöriga atl antas. Som en följd härav föreslås atl den </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>fortbildningskurs om 18 veckor i specialpedagogik som är knuten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> indu­</span><span style='letter-spacing:-.1pt'>stri- och hantverkslärarlinjen och som är avsedd för lärare i vissa yrkesin­</span><span style='letter-spacing:-.05pt'>riktade ämnen läggs ned. Anlalet utbildningsplatser i fortbildningskuien </span><span style='letter-spacing: -.1pt'>om 18 veckor är f n. 100. UHÄ föreslår en antagningskapacilel om 1 032 utbildningsplatser på gren 1, därav 470 utbildningsplatser i 20-poängsut-bildning fördelade på de olika lärarkategorierna så att lärare i praktiskl-</span>estetiska ämnen erhåller 170 plalser, ämneslärare/adjunkter 220 platser och yrkeslärare 80 platser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ föreslär vidare alt en fördjupningskurs om 20 poäng skall få <span style='letter-spacing:-.15pt'>anordnas fr. o. m. budgetåret 1980/81 för de lärare som har genomgått den </span><span style='letter-spacing:-.2pt'>nya 20-poängsutbildningen och som har hela sin tjänstgöring förlagd </span>till handikappundervisningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 avvaktan pä förslag från LUT 74, som har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> uppgift att se över den specialpedagogiska utbildningen, bör enligt min mening dimensioneringen </span>av gren 1 t. v. vara oförändrad liksom utbildningens innehåll. Inte heller <span style='letter-spacing:-.1pt'>bör någon förändring nu göras av rekryteringsunderlaget till gren 1. Fort­bildningskursen om 18 veckor i specialpedagogik för yrkeslärare bör l. v. </span><span style='letter-spacing: -.05pt'>finnas kvar. Yrkeslärare tjänstgör inom särskolan, arbetsmarknadsutbild­</span>ningen och gymnasieskolan och tar emot huvudparten av de elever som <span style='letter-spacing:-.1pt'>fått specialundervisning i grundskolan. Jag är därför inte beredd atl biträda UHÄis förslag om en minskning av antalet utbildningsplatser från 100 till 80. Jag anser del dock angelägel all ulbildningen ges inom speciallärarlin­</span>jen. Jag förordar därför att kursen förs över till denna linje från induslri-<span style='letter-spacing:-.05pt'>och hantverkslärarlinjen. Jag har beräknai medel för oförändrat antal </span>utbildningsplatser, fördelade på samma orter som innevarande budgetår.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Bristen på behöriga speciallärare i grundskolan är stor och varierar <span style='letter-spacing:-.15pt'>kraftigt mellan olika kommuner. Jag förordar därför, i likhet med UHÄ, en </span><span style='letter-spacing:-.05pt'>utökning av kapaciteten för den särskilda decentraliserade speciallärarut­</span><span style='letter-spacing:-.15pt'>bildningen med 96 platser. UHÄ har i sitt förslag till utbildningsorter i viss utsträckning lagil hänsyn </span>lill<span style='letter-spacing:-.15pt'> den geografiska spridningen av speciallärare. </span><span style='letter-spacing: -.05pt'>Jag biträder UHÄ:s förslag innebärande vardera 24 plalser vid högskolor­</span>na i Gävle/Sandviken, Kristianstad och Jönköping. I likhel med UHÄ <span style='letter-spacing:-.1pt'>anser jag att utbildningens sista termin bör vara förlagd lill högskoleenhet med speciallärarlinje. Den ulbildning som påbörjas i Gävle/Sandviken bör </span><span style='letter-spacing:-.15pt'>därför avslutas vid universitetet i Uppsala och den som påbörjas i Krislian-</span><span style='letter-spacing:-.1pt'>stad bör avslutas vid universitetet i Lund. Jag är däremol inle beredd att nu biträda UHÄ:s förslag att den utbildning som påbörjas i Jönköping skall </span><span style='letter-spacing:-.05pt'>avslutas vid universitelel i Göteborg. Med tanke på att högskolan i Jönkö-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6493> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6494> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>517</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ping tillhör Linköpings högskoleregion och att Linköping har speciallärar­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>linje anser jag det naturligt all den sista terminens utbildning föriäggs dit. </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>UHÄ bör ges i uppdrag atl undersöka fömtsältningama för en sådan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föriäggning saml avge förslag härom. Om fömtsättningar for en lokalise­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ring </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Linköping inte föreligger bör den sista terminens utbildning förläg­</span><span style='letter-spacing:-.1pt'>gas </span>till<span style='letter-spacing:-.1pt'> Göteborg. Regeringen bör bemyndigas besluta i denna fråga. En </span><span style='letter-spacing:-.05pt'>kurs om 24 platser bör, i enlighet med UHÄ:s förslag i sin helhel vara </span><span style='letter-spacing:-.2pt'>förlagd </span>till<span style='letter-spacing:-.2pt'> speciallärarlinjen vid universitetet i Göteborg. I likhet med </span><span style='letter-spacing:-.15pt'>innevarande år bör en kurs om vardera 24 platser anordnas vid universite­</span><span style='letter-spacing:-.1pt'>tet i Linköping resp. Umeå saml en kurs vid högskolan i Växjö med den sista terminen förlagd till speciallärarlinjen vid universitetet i Lund.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Den utökning av den särskilda decentraliserade utbildningen somjag har </span><span style='font-family:"Times New Roman"'>förordat i det föregående kommer i viss mån att kunna motverka den <span style='letter-spacing:-.1pt'>skillnad som föreligger beträffande tillgången på behöriga speciallärare </span><span style='letter-spacing:-.2pt'>mellan olika kommuner i landet. Även i t. ex. Stockholmsområdet finns det </span>kommuner som har stor brist på behöriga speciallärare. Jag kan som <span style='letter-spacing:-.15pt'>exempel nämna Botkyrka och Värmdö. UHÄ har i skrivelse den 15 sep­</span><span style='letter-spacing:-.2pt'>tember 1977 kommit in med ett förslag till antagning av sökande lill gren 1 </span><span style='letter-spacing:-.05pt'>från kommuner med lågt antal lärare med specialpedagogisk inrikining </span><span style='letter-spacing:-.15pt'>jämte kartläggning av den geografiska spridningen av lärare med special­</span><span style='letter-spacing:-.2pt'>pedagogisk ulbildning. I prop. 1977/78:100 (bil. 12) anmäldes denna fråga. </span><span style='letter-spacing:-.1pt'>Jag anser det angeläget att åtgärder sätts in för att tillgodose behovet av </span><span style='letter-spacing:-.15pt'>speciallärare i kommuner med lågt antal behöriga speciallärare. Jag föror­dar därför att hänsyn skall tas till den geografiska spridningen av behöriga </span><span style='letter-spacing:-.2pt'>speciallärare vid antagning </span>till<span style='letter-spacing:-.2pt'> den reguljära utbildningen på gren 1. Mer­</span><span style='letter-spacing:-.1pt'>parten av det antal platser som tillfaller låg- och mellanstadielärare bör </span><span style='letter-spacing:-.05pt'>fördelas i huvudsaklig överensstämmelse med det förslag som UHÄ har </span><span style='letter-spacing:-.25pt'>lagt fram i sin skrivelse. Jag avser att inom kort återkomma </span>till<span style='letter-spacing: -.25pt'> regeringen i </span>denna fråga.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>UHÄ har föreslagit att utbildningstiden för lärare i praktiskt-estetiska </span><span style='font-family:"Times New Roman"'>ämnen och yrkeslärare ökas från 20 poäng lill 40 poäng på gren 2, utbildning av lärare för hörselskadade och döva elever. Det ställs stora <span style='letter-spacing:-.1pt'>krav på lärare i prakliskl-esletiska ämnen och yrkeslärare, som tjänstgör </span><span style='letter-spacing:-.15pt'>bland hörselskadade och döva elever vid specialskolorna och inom arbets­</span><span style='letter-spacing:-.1pt'>marknadsutbildningen, när det gäller kunskaper och insikter i de hörsel-</span><span style='letter-spacing:-.15pt'>handikappades problem. Jag ansluter mig därför till UHÄ:s förslag, vilket </span><span style='letter-spacing:-.1pt'>innebär att lärare i prakliskl-esletiska ämnen och yrkeslärare får genomgå </span><span style='letter-spacing:-.05pt'>samma utbildning på gren 2, ulbildning av lärare för hörselskadade och </span>döva elever, som ämneslärare och adjunkter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid högskolan för lärarutbildning i Stockholm har sedan 1976 försöksvis </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anordnats utbildning av synpedagoger inom ramen för nuvarande antal </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>platser för utbildning av lärare inom gren 2, syn. Utbildningen omfattar 40 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>poäng. Behörig atl antas är den som har utbildning lill sjuksköterska, </span><span style='font-family:"Times New Roman"'>arbetsterapeut, oflalmologassislent eller ortopisl och har tre års yrkes-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6495> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6496> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>518</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>verksamhet som är av betydelse för verksamheten. Som särskild merit räknas verksamhei bland synskadade. Ca sex sökande per läsår har anla­<span style='letter-spacing: -.15pt'>gils </span>lill<span style='letter-spacing:-.15pt'> ulbildningen. UHÄ har föreslagit att utbildningen permanentas. Jag </span><span style='letter-spacing: -.1pt'>är inte beredd all nu biiräda förslagel. UHÄ bör i samband med silt förslag </span>till <span style='letter-spacing:-.15pt'>anslagsframställning för budgetåret 1980/81 närmare redovisa behovet </span><span style='letter-spacing: -.1pt'>av synpedagoger. I avvakian på denna redovisning bör försöksverksamhe­</span>ten fortsätta.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ har vidare föreslagit att utbildningsplatserna inom gren 2, avsedda för utbildning av lärare inom hörsel och syn, skall få fördelas av UHÄ efter </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>redovisat utbildningsbehov inom de olika handikappgmpperna. För egen del anser jag att UHÄ inom ramen för oförändrad medelstilldelning vid </span><span style='font-family:"Times New Roman"'>behov bör kunna omfördela etl begränsat anlal utbildningsplatser på det sätt som UHÄ har föreslagit. Jag avser att återkomma till regeringen i denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I enlighel med UHÄ:s förslag har jag beräknat medel för ytterligare fyra </span><span style='font-family:"Times New Roman"'>platser inom talpedagogulbildningen i Umeå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har tidigare under avsnittet Vissa gemensamma frågor inom skolvä­</span><span style='font-family:"Times New Roman"'>sendet föreslagit åtgärder för atl förbättra de dövblindas situation. Jag <span style='letter-spacing:-.1pt'>avser atl senare föreslå regeringen att uppdra åt UHÄ att i samråd med SÖ </span><span style='letter-spacing:-.15pt'>inkomma med förslag till utbildning av anpassningslärare för undervisning </span><span style='letter-spacing:-.1pt'>av hörselskadade och döva vuxna samt utbildning av lärare för dövblinda.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ har föreslagit atl </span><span style='font-family:"Times New Roman"'>gren<span style='letter-spacing:-.15pt'> 3 fortsättningsvis anordnas med inriktning </span>mot 1) undervisning på sjukhus och lekotek, 2) särskolans träningsskola <span style='letter-spacing:-.1pt'>och 3) verksamhets- och yrkesträning jämle yrkesutbildning inom särsko­lan. Ulbildningen föreslås vara gemensam under den första terminen och specialiserad under den andra terminen samt ge behörighet som speciallä­</span><span style='letter-spacing:-.15pt'>rare inom de olika verksamhetsområdena. Tidigare genomgången grundut­</span>bildning avgör inom vilket verksamhetsområde läraren blir behörig till <span style='letter-spacing: -.05pt'>ijänst. Jag biträder UHÄ:s förslag. Fördelningen av antalet platser mellan </span><span style='letter-spacing:-.1pt'>de olika ut bild ni ngs vägarna bör få fastställas av UHÄ efter samråd med SÖ och socialstyrelsen. Jag anser det vidare befogal med en utökning av totala antalet utbildningsplatser på gren 3 med 18 för budgetåret 1979/80, sex utbildningsplatser vid vardera högskolan för läramtbildning i Stock­</span>holm, universitetet i Göleborg och universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>UHÄ har vidare föreslagit att 2-4 platser på gren 3 vid högskolan för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lärarutbildning i Slockholm skall få avsättas för förskollärare eller låg- och mellanstadielärare som genomgått gren 2, hörsel- eller synutbildning, och som har minst tre års erfarenhet av verksamhet som lärare för hörselskade/ döva och/eller synskadade utvecklingsstörda elever. Jag biträder förslaget.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inom speciallärarlinjen anordnas även fortbildningskurser om tre vec­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kor. Antalet platser i fortbildningskurser är innevarande budgetår 288. I enlighet med UHÄ:s förslag har jag beräknat medel för 144 plalser i </span><span style='font-family:"Times New Roman"'>fortbildningskurser för nästa budgetår, vilket innebär en besparing.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>UHÄ har föreslagit atl en specialpedagogisk ulbildning för läramtbildare</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6497> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6498> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>519</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>om 20 poäng skall få anordnas fr.o.m. nästa budgetår. Jag anser det angeläget atl avvakta LUT 74:s förslag innan ställning las i denna fråga. Jag vill också erinra om att medel för bl.a. personalutbildning beräknas under anslaget Forskning och utvecklingsarbete för högskolan m.m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslaget till (426839000-H64 347000) = 491 186000 kr., vilket bör ses mol bakgrund av all 2 370 000 kr. redan under innevarande budgelår har anvisals på tilläggs­budget I.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   besluta om avveckling av barnavårdslärarlinjen enligl vad jag har<br> förordat,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen atl inleda förhandlingar med berörda kom­muner om elt successivt förstatligande av den kommunala frilidspedagogutbildningen enligt vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen eller myndighet som regeringen bestäm­mer att göra omfördelningar i vad gäller antagningsplatser på hemspråkslärarlinjen enligl vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att slutligt besluta om lokaliseringen av den sista utbildningslerminen av den särskilda speciallärarutbild­ningen på gren 1 enligl vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastställa planeringsramar enligt vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Utbildning för undervisningsyrken för budgetåret 1979/80 anvisa etl reservalionsanslag av 491 186000 kr.</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 9. Utbildning för kultur- och informationsyrken</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>114268605</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11516395</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>146284000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        143 938000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser grundläggande utbildning för kultur- och informa­tionsyrken vid de statliga högskoleenheterna inom utbildningsdepartemen­tets verksamhetsområde. Under anslaget beräknas medel dels för all­männa utbildningslinjer och påbyggnadslinjer inom sektom samt för fort­bildning av journalister och för bidrag lill de fria samfundens leologiska seminarier, dels för studier enligt äldre studieordning.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sektorn för utbildning för kultur- och informationsyrken omfattar inne­varande budgetår allmänna utbildningslinjer och påbyggnadslinjer enligt följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6499> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6500> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>520</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6501> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6502> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmänna utbildningslinjer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänpraktiska medielinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bibliotekarielinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Danslinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Designlinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grafiska linjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Journalistlinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsthantverkslinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kulturkommunikationslinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kyrkomusikerlinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Linjen för fri konst</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medielinjen för film/TV, radio och teater</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Musikdramatiska linjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Musikerlinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reklam- och kommunikationslinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Religionsvetenskapliga linjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skådespelarlinjen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tolklinjen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Poäng</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>80 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>120 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'>160</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>80 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>160 120 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>160 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>80 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>120 160</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>60 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>140 120</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.7pt'>60</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6503> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6504> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Påbyggnadslinjer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Konsthögskolans arkitekturskola Praktisk-teologisk utbildning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.75pt'>40 20</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6505> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges dclbelopp som avser förändringar av anslagstek­nisk natur.</span></p> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad än-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dring 1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Myndig-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>heterna</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:26.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholms högskoleregion</span></i></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Stockholm</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16698000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1225000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2266000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-3083000)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-3305000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamt för de konstnärliga</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>högskolorna</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-H      8000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-1-  254000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(4-  248000)</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Danshögskolan</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2434000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-1-  234000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-1-   157000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-     13000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dramatiska institutet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10768000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-1-1054000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  685000</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of (-    57000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6506> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6507> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. \91%n9:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>521</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6508> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6509> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6510> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6511> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=65 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>146534000</span></b></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>146284000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grafiska institutet och institutei för högre kommuni­kations- och reklamutbildning</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konstfackskolan</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konsthögskolan</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikdramatiska skolan i Stockholm</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Musikhögskolan i Slockholm</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Scenskolan i Stockholm</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppsala högskoleregion Universitetet i Uppsala</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tiögskolan i Örebro</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Linköpings högskoleregion Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>LundlMalmö högskoleregion Universitetet i Lund</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Kalmar Högskolan i Växjö</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborgs högskoleregion Universitetet i Göteborg</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Högskolan i Borås Högskolan i Karlstad</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå högskoleregion Universitetet i Umeå</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stöd- och innovationsåtgärder</span></i></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmänt bidrag lill de fria samfundens teologiska semi­narier</span></i></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till högskoleanknuten utbildning vid de fria sam­fundens teologiska semina­rier</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Scenulbildning Utgift varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Netloutgift</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Myndig-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>hetema</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1841000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;1-   359000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>H-   119000 (-     10000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11973000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   717000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-   397000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  614000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-  543000)</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6056000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  729000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  552000 (-    32000)</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1603000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   152000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   103000 (-      9000)</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9001000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H 340000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  948000 (-    48000)</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2868000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H   261000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   186000 (-     15000)</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16821000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  936000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1314000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1716000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-1840000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1509000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   158000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   157000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  264000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-  283 000)</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>640000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   816000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-t-   809000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(-H   649000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-)-  764000)</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18957000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H    24000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    271000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1610000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-  1726000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2359000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   260000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-1-     165000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1563000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  256000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    265000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   367000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-    394000)</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24865000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  529000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1552000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-3471000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(- 5 341000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9482000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1092000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1-    337000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1518000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   191000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    260000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   360000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-    386000)</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3744000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  804000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  1234000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1246000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-  1336000)</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>734000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>&quot;</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f     191000 <span style='letter-spacing: -.2pt'>(-1-     140000)</span></span></p> </td> </tr> <tr style='height:20.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>825000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-1-      69000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1-      60000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>175000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>10000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:55.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       11000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I-    758000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=64 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   2346000</span></b></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-   <span style='letter-spacing:-.05pt'>2346000</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-14 186000)</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3785000</span></b></p> <p class=MsoNormal style='margin-right:68.0pt'><span style='font-size:8.0pt'>of</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>H- 3785000</span></b></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-12082000)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6512> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6513> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>522</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6514> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ) samt kulturrådet. Ändringsförslagen innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=256 valign=top style='width:191.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad      Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=256 valign=top style='width:191.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=256 valign=top style='width:191.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=256 valign=top style='width:191.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6515> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>+    756</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prisomräkning</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-t 2559</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Löneomräkning</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>+12 770</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Besparingar</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.1</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Minskning av antalet<br> </span><span style='letter-spacing:-.05pt'>årsstudieplatser på<br> </span><span style='letter-spacing:-.15pt'>bibliotekarielinjen,</span></span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>HB</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    610</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.2</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>D:o på kulturkommunika­<br> </span><span style='letter-spacing:-.1pt'>tionslinjen, US, UU, HÖ,</span></span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UL, HV,UG,HKs</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>- 1040</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>D:o pä religionsveten­<span style='letter-spacing:-.1pt'>skapliga linjen, UU, UL</span></span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-    525</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>3.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>D:o på lolklinjen, US,</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>UU, UG</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  1216</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4.2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4    Förändringar av anslags-<br> teknisk natur<br> Medel för lokala och<br> individuella linjer och<br> enstaka kurser, US, UU,<br> HÖ, ULi, UL, HV, UG, UUm - 9369<br> Biblioteksresurser,<br> US, ULi</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>125</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.3 Omfördelning av biblio­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>teksresurser, UG</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.4</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Medel för ämneslärarut­<br> </span><span style='letter-spacing:-.2pt'>bildning, US, UU, HÖ,<br> </span>ULi, UL, HV, UG, HKs,</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>UUm</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>- 3294</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Omfördelning av biblioteks-och förvaltningskostnader, ULi       -h    395</span></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa medel för teck­<span style='letter-spacing:-.15pt'>ningslärarlinjen, KF</span></span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-    614</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konsekvenser av tidigare beslul</span></i></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1</span></p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Standardförbättring på musikerlinjen, SMH, UL,</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>UG</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>173</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Följdkostnad av nya</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lokaler, SMH, KF</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-f-</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>167</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Påbyggnadslinje för</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>journalister, US, UG</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>4-</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>784</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänsl som rektor, KH</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>141</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6</span></p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reformer</span></i></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.1</span></p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bibliotekarielinjen: fort­bildning av biblioteka-</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>rier, HB</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>305</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:58.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Medel för detta ändamål </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>yrkas under anslaget </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Lokala och individuella </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>linjer och enstaka kurser. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Medel för detta ändamål har för innevarande budgetär </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>anvisats under anslagel </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>D 33. Vissa biblioteks­</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>kostnader inom högskolan. Medlen har för inneva­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>rande budgetår anvisats under anslagel D 8. Ut­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>bildning för undervis­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningsyrken.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Medel för detta ändamål </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>yrkas under anslaget </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Utbildning för undervis­</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ningsyrken.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Medel för detta ändamål </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>yrkas under anslaget </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Utbildning för undervis­</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>ningsyrken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6516> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6517> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>523</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6518> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad       Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=123> <tr> <td valign=top align=left height=123 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.55pt'>-I-</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>600</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.7pt'>300</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.45pt'>-I-</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>200</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.45pt'>-I-</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>758</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>-I-    420 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-I- 3785</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Musikerlinjen: fortsatt standardförbättring, SMH, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>UL, UG</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:209.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Linjen för fri konst: </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>standardförbättring, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>UG</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Konstfackskolan: kost­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>nader i samband med ny </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>linjeindelning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Scenutbildning, MDS, </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>SS.UL, UG</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>6.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Biblioteksresurser, </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>US,UU, HÖ, ULi,UL, HV, UG, HKs, UUm</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' DI = dramatiska institutet, KF = konstfackskolan, MDS = musikdramatiska sko­lan i Stockholm, SMH = musikhögskolan i Stockholm, SS = scenskolan i Stock­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>holm, US = universitetet i Stockholm, UU = universitetet i Uppsala, HÖ = högsko­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>lan i Örebro, ULi = universitetet i Linköping, HV = högskolan i Växjö, UL = uni­versitelel i Lund, HB = högskolan i Borås, HKs = högskolan i Karlstad, UG = uni­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>versitelel i Göteborg, UUm = universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingen inom sektorn genom minskade planeringsramar beräknar jag enligl följande.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Linje</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Minskning av planerings-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ram</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kulturkommunika-</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 90</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>320</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholm</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lionslinjen</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tolklinjen</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 20</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>326</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tolklinjen</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 40</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>652</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tolklinjen</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 20</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>326</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göteborg</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskolan i Borås</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bibliotekarielinjen</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 60</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>327</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kulturkommunika-</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 40</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tionslinjen</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-270</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2111</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag föreslår vidare att kulturkommunikationslinjen vid högskolan i Öre­bro skall öka med fem platser. Jag har vid min beräkning av anslaget tagit hänsyn till detta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag redovisar mina förslag till planeringsramar i en tabell.För den stat­liga högskoleutbildningen anges planeringsram per linje och högskoleenhet (a) eller per sektor och högskoleenhet (b) lillsammans med beräkningsun­derlag i form av beräknad antagning per högskoleenhet inom parentes.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6519> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6520> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>524</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6521> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Planeringsramar för sektom för utbildning för kultur- och informationsyrken</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6522> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>(30)</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>a</span></p> <p class=MsoNormal style='margin-left:167.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>o.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Statlig högskoleutbildning</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:165.0pt'><span style='font-size:8.0pt'>P</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>a)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänpraktiska medielinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bibliotekarielinjcn</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Danslinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Designlinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsthantverkslinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grafiska linjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Journalistlinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kyrkomusikerlinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linjen för fri konst</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30»</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medielinjen för film/TV,</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>radio och teater</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikdramatiska linjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6«</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skådespelarlinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikerlinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>55 &lt;</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reklam- och kommunikations-</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>linjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50»</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tolklinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konstfackskolans konst-</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>industriella utbildning</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsthögskolans arkitekturskola</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Päbyggnadslinjen för journalister</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) Kulturkommunikationslinjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>(210)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(60)    (30)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Religionsvetenskapliga linjen</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(190)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Praktisk-teologisk utbildning</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(110)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planeringsram för linjer enligt b)</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>360      30</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-1.1pt'>-</span><span style='font-size:8.0pt;letter-spacing:-1.1pt'>—</span><span style='font-size: 8.0pt;letter-spacing:-1.1pt'> 2?</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>C'0,</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>tf</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>T3</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Q,:0</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>.   t</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>.E o </span><span style='font-size:9.0pt'>-JZ</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>&#9632;</span></b><b><span style='font-size:9.0pt'>§</span></b><b><span style='font-size:9.0pt'>1</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt'>5s</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>:0</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>:ra</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt'>&gt;</span></b>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span lang=EN-US style='font-size:6.0pt'>XI</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:7.0pt'>o</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:7.0pt'>:0 </span><span style='font-size:9.0pt'>O</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:4.0pt'>VI</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>o OQ</span></b></p> </td> <td width=35 style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:22.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:6.0pt'>ra</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt'>E</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt'>D</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>240</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:"Times New Roman"'>[ '</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>26</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:29.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>60</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>(30)</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=63 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>(75)    (30) </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>(«5) (70) <span style='letter-spacing:-.25pt'>230      30</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:114.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>(30)      (30) </span><span style='font-size:8.0pt; letter-spacing:-.15pt'>30        30</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6523> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Dramatiska institutet.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Danshögskolan. Vart tredje år antas 15 elever till den treåriga mimutbildningen. Senaste antagningen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>skedde 1977/78.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Grafiska institutet och institutet för högre kommunikations- och reklamulbildning.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> Musikhögskolan i Stockholm.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> Konsthögskolan.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'> Musikdramatiska skolan i Slockholm.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Scenskolan i Stockholm.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I en särskild sammanslällning har jag redovisal vissa besparingar genom minskade planeringsramar som även berör bibliotekarieUnjen. Universi­tets- och högskoleämbetet (UHÄ) har föreslagit att särskilda medel skall anvisas för fortbildning av bibliotekarier. Jag vill erinra om att sådana medel står till högskolans i Borås förfogande under förevarande anslag (jfr prop. 1976/77: 59 s. 303, UbU 1976/77:20, rskr 1976/77:246). Jag har tagit hänsyn lill detla vid utformningen av mitt förslag till besparingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnda besparingsförslag berör även tolklinjen. Inom UHÄ pågår för närvarande en utvärdering och omprövning av den hittills bedrivna utbild­ningen. I anledning härav föreslår UHÄ inte någon antagning lill linjen höstterminen 1979. Den nu föreslagna minskningen av planeringsramen med åtföljande resursminskning betraktar jag som tillfällig.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 enlighet med förslag i prop. 1976/77: 59 om utbildning och forskning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6524> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6525> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>525</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>inom högskolan m. m. beslutade riksdagen atl en påbyggnadslinje för vida­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>reutbildning av journalisier om 20 poäng skulle inrättas den I juli 1978 </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>(UbU 1976/77:20, rskr 1976/77:246). I prop. 1977/78: 100 (bil. 12) föreslog </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>jag dock med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> det slalsfinansiella läget atl reformen skulle </span>uppskjutas etl år. Riksdagen beslutade i enlighet härmed (UbU 1977/ <span style='letter-spacing:-.1pt'>78:22, rskr 1977/78:338). Jag beräknar nu medel för nämnda ulbildning.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagssystemet innebär som jag har anförl i del föregående under </span><span style='font-family:"Times New Roman"'>avsnittet Vissa gemensamma frågor att anslag anvisas varje högskola i <span style='letter-spacing:-.2pt'>form av anslagsposter inom ändamålsinriktade anslag lill yrkesutbildnings­</span><span style='letter-spacing:-.05pt'>sektorer. Dessa anslagsposter får inte överskridas. Delta innebär all även </span><span style='letter-spacing:-.1pt'>utgifter som förorsakas av t. ex. sjuk- eller graviditetsledigheler skall be­stridas från de anvisade medlen. Vissa små högskoleenheter såsom de konstnärliga högskolorna i Stockholm kan dock få svårigheter att täcka sådana utgifter i de fall dessa är onormalt stora. Sådana fall är t. ex. långa </span><span style='letter-spacing:-.05pt'>sjukskrivningsperioder för flera anslällda. Jag förordar därför atl 248000 kr. som innevarande budgetår har beräknats inom anslagspostema för de </span><span style='letter-spacing:-.2pt'>konstnärliga högskoleenheterna i Stockholm för budgetåret 1979/80 beräk­</span><span style='letter-spacing:-.1pt'>nas under anslagsposten Gemensamt för de konstnärliga högskolorna för </span><span style='letter-spacing:-.05pt'>alt användas vid sådana situationer med särskilt höga utgifter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I prop. 1977/78: 100 (bil. 12) beräknade jag medel för atl i någon mån </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillgodose önskemålen om atl ulbildningen vid linjen för fri konst i Göte­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>borg skall nå en kvalitativt lika hög nivå som utbildningen i Stockholm. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningsutskottet framhöll (UbU 1977/78:22 s. 8-9) att de konstnäriiga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utbildningama i Lund/Malmö och Göteborg å ena sidan och i Slockholm å </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den andra skall behandlas som helt jämställda och likvärdiga utbildningar. Riksdagen beslöt i enlighel härmed. UHÄ vill nu fortsätta den påbörjade </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kvalitetsförbättringen och föreslår elt resurstillskott lill linjen för fri konst i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Göteborg budgetåret 1979/80. Jag har beräknat medel härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Konsthögskolan har </span><span style='font-family:"Times New Roman"'>t.o.m.<span style='letter-spacing:-.1pt'> budgetåret 1977/78 letts av direktör och lärarråd under överinseende av Akademien för de fria konsterna. Konst­</span>högskolan har nu, liksom övriga högskoleenheter, rektor och slyrelse. <span style='letter-spacing:-.1pt'>Medel för kostnaden för rektor och slyrelse har för innevarande budgetår </span><span style='letter-spacing:-.2pt'>utgått från befintlig reservation på anslaget Vissa särskilda utgifter inom högskolan. Budgetåret 1979/80 bör medel för detta ändamål anvisas under </span>förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ har inkommit med ett förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> framtida organisation av utbild­</span><span style='letter-spacing:-.1pt'>ningen inom konstfackskolans konstindustriella avdelningar. Förslaget gmndas på elt studieorganisatoriskt planeringsarbete som på uppdrag av </span><span style='letter-spacing:-.15pt'>regeringen har utförts inom konstfackskolan. UHÄ:s förslag, som innebär </span><span style='letter-spacing: -.1pt'>atl sex utbildningslinjer skall inrättas vid konstfackskolan, innehåller inte någol förslag lill ändring av de förberedande kurser som inleder studierna </span><span style='letter-spacing:-.2pt'>vid flera av de nuvarande fackavdelningama och som närmasl kan jämstäl­</span><span style='letter-spacing: -.15pt'>las med gymnasiestudier. UHÄ räknar med atl lägga fram förslag i denna </span>fråga i förslagel till anslagsframställning för budgetåret 1980/81. UHÄ</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6526> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6527> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>526</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avser atl i detla sammanhang också la upp frågan om erforderliga påbygg­nadslinjer. Jag anser all del är vikiigl atl bedöma frågan om utbildningens omfattning i ell sammanhang och är därför inte beredd all ta ställning i denna fråga förrän UHÄ:s förslag föreligger i dess helhet. I avvaktan härpå räknar jag medel för vissa kostnader för linjenämnder vid konstfackskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regering och riksdag beslutade budgetåret 1977/78 om en reformering av utbildningen på bl.a. musikerlinjen (prop. 1977/78: 14, UbU 1977/78:12, rskr 1977/78:73). För innevarande budgelår har riksdagen efter förslag i prop. 1977/78: 100 (bil. 12) beslutat om en standardhöjning i första årskur­sen. Jag beräknar nu medel för en resursförstärkning i andra årskursen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöl även i enlighel med regeringens förslag för innevaran­de budgelår all ulbildningen inom eftersatta repertoarområden i form av särskilda kurser skulle ulökas. UHÄ menar all denna satsning bör fullföl­jas och har i utbildningsplanen för musikeriinjen fogat in de nämnda kurserna genom all utbildning även får anordnas på en kortare variant. Jag har för budgetåret 1979/80 beräknat medel för fortsatta åtgärder för atl stärka nya repertoarområden i utbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utbyggd och förbältrad praktikorganisalion ingår i den beslutade reformeringen av musikutbildningen. Jag förordar alt praktikledarfunk-lionen byggs ut i enlighet med etl av UHÄ redovisal förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sällskapet Orphei Drängar har föreslagit en personlig tjänst som profes­sor för läraren i kördirigering vid musikhögskolan i Stockholm, professorn Eric Ericson. UHÄ och statens kulturråd har tillstyrkt förslaget. Jag föror­dar i enlighet med UHÄ:s förslag atl en lärartjänst vid musikhögskolan omvandlas till en personlig professur i kördirigering för Eric Ericson samt beräknar medel för atl läcka del bortfall av undervisningstimmar som blir följden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vidare beräknat medel för dels lokalvårdare och vaktmästarper­sonal vid de nya lokaler som musikhögskolan i Slockholm har övertagit inom kvarteret Svea Artilleri, dels ökade lokalvårdskostnader vid konst­fackskolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag har anfört vid min anmälan av anslaget Bidrag till särskilda kullurella ändamål har jag beräknat medel lill statsbidrag till Svenska artisters och musikers intresseorganisationer (SAMI) för försöksverksam­hel med ulbildning i orkesterspelning under förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har under hösten 1978 överlämnat förslag till reformering av scenuibildningarna. Förslaget bereds f n. inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i sina förslag till anslagsframställning mera ingående berört frågor om religionsvetenskaplig utbildning. Därvid har UHÄ redogjort för utbud och efterfrågan på sådan utbildning vid religionsvetenskapUga linjen i Uppsala och Lund men även redovisal utbud av utbildning i Stockholm och Göteborg saml föreslagit en minskad planeringsram för religionsve-tenskapliga linjen i både Uppsala och Lund.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I prop. 1973: 1 (bil. 10, s. 335) uttalade föredraganden bl.a. all fullstän-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6528> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6529> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size: 9.0pt'>                               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>527</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dig religionsvetenskaplig ulbildning bör meddelas endasi vid universiteten i Uppsala och Lund. För egen del vill jag betona att denna utbildning kräver ett differentierat utbud som endast nyssnämnda universitet kan svara för. Varken resursläget eller studerandeunderlaget medger enligl min mening en ytterligare spridning av utbildningen. Det är i della läge viktigt alt finna former för utbudet av utbildningen som på ett lämpligt säll tillgodoser efterfrågan. Jag anser att klarhet måste skapas rörande slu-derandeunderlag, arbetsmarknadens efterfrågan på utbildade m.m. innan ställning kan tas till en ändrad dimensionering och därav följande ändringar i resurstilldelningen. Enligl vad jag har erfarit prövar UHÄ för närvarande dessa frågor och avser all återkomma <span style='letter-spacing:.55pt'>till</span> dem i förslag ull anslagsframställ­ning avseende budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till (146284000 - 2 346000 =) 143 938000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   besluta om inrättande av en påbyggnadslinje för vidareutbildning<br> av journalister omfattande 20 poäng,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att inrätta en tjänst som professor i kör­dirigering personlig för Eric Ericson i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastställa planeringsramar enligl vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Utbildning för kuUur- och informationsyrken för budgetåret 1979/80 anvisa ett reservationsanslag av 143938000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V 10. Lokala och individuella linjer och enstaka kurser</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>112043713</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2 992 287</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>208954000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        261276000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Della anslag avser utbildning på lokala och individuella ulbildningslinjer samt enstaka kurser vid de slatliga högskoleenheterna inom ulbildningsde-partementets verksamhetsområde och inom kommunal högskoleutbild­ning. För sådan kommunal högskoleutbildning utgår statsbidrag från ansla­get. Från anslaget utgår även statsbidrag till Socialpedagogiska institutet i Stockholm.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk nalur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6530> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6531> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>528</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6532> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleregion m.m.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=163 colspan=2 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholms högskoleregion</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52956000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-1-10715000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1-14491000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 9040000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-h 9566000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala högskoleregion</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37457000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-1-10267000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-t-11911000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1- 6026000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-f- 6285000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linköpings högskoleregion</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13427000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2911000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2984000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(- 4 761000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(- 5134000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lund/Malmö högskoleregion</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34737000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1- 8855000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-f 10 023 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-H 5534000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-(- 5489000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göteborgs högskoleregion</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40289000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1- 8513000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-1-11 172000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1- 5881000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-1- 6239000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå högskoleregion</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26160000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-f 6998000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1- 6837000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1- 3473000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 3151000)</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Långdistansundervisning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-    600000 (-t-    600000)</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till regeringens disposition</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3 928000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-1-    274 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>208954000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-1-42437000</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-1-52324000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(-1-25193000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-f 26 196000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:18.0pt;margin-bottom: 13.0pt;margin-left:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6533> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål m.m.'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad    Anmärkningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>budgetåret</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>(tkr.)</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6534> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6535> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisomräkning</span><span style='font-size:8.0pt'>                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2460</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löneomräkning</span><span style='font-size:8.0pt'>                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>-h 17436</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparing</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,5 procent generell besparing   - 5811</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Det fria området</span><span style='font-size:8.0pt'>                         </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>-7162</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4  Förändringar av anslagstek­<br> nisk natur</span></i></p> <p class=MsoNormal style='margin-left:16.0pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1 Medel motsvarande kostnader<br> för tredjeårsstuderande<br> enligt äldre studieordning</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+27419</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2 Biblioteks- och förvalt­<br> ningsresurser, ULi</span><span style='font-size:8.0pt'>                       </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2236</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.3 Medel för socialpedago­<br> giska linjen i Malmö</span><span style='font-size:8.0pt'>                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    260</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.4 Medel för idrotts- och</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>friluftsledariinjen i</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Östersund</span><span style='font-size:8.0pt'>                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    250</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 Konsekvenser av tidigare</span></i></p> <p class=MsoNormal style='margin-right:46.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>beslut 5.1 Tredje årets kosinader för</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ökad tillströmning</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret 1977/78</span><span style='font-size: 8.0pt'>                     </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>-1-5 <span style='letter-spacing:-.45pt'>321</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål har för innevarande budgelår anvisals under anslagen D 5, D 6 och D 9.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål före­slås bli anvisade under i första hand anslagen till yr­kesulbildningssektorer.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål be­koslas innevarande budgelår frän anslagel Bidrag till drifien av gymnasieskolor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6536> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6537> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>529</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Ändamäl m. m.'</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnad    Anmärkningar</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret</span></p> <p class=MsoNormal style='margin-right:65.0pt;text-indent:127.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80<br> ____________________________ (tkrj_________________ </span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 Reformer</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:139.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.1 Resurser för lokala och<br> individuella utbildnings­<br> <span style='letter-spacing:-.15pt'>linjer och enstaka kurser</span></span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 5000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:131.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:125.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+42437 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>' ULi = universitetet i Linköping.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört tidigare under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min beräkning av förevarande anslag räknal med en bespa­ring om sammanlagl 668 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förevarande anslag beräknar jag 9 milj. kr. som en förstärkning av utbildningsresurserna. Jag ulgår från att resursförstärkningen i första hand skall användas lill att fullfölja påbögad ulbildning på ulbyggnadsortema och för alt öka uibildningsutbudel på dessa orter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I följande översikl anger jag hur jag anser all dessa resurser bör fördelas mellan högskoleregionerna</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stockholms högskoleregion</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>600000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppsala högskoleregion</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 880 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Linköpings högskoleregion</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1 190000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lund/Malmö högskoleregion</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1700000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Göteborgs högskoleregion</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1 630000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Umeå högskoleregion</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 000000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna fördelning är gjord i huvudsak som fördelningen av motsvarande resursförstärkningar budgetåren 1977/78 och 1978/79 med en komplette­ring innebärande en kompensatorisk ökning för de regioner där jag i del föregående har förordat besparingar vid utbyggnadsorter samt ett extra påslag för Linköpingsregionen. Fördelningen följer därmed i slort de prin­ciper som universitets- och högskoleämbetet (UHÄ) har förordat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver denna förstärkning bör detla anslag tillföras medel till följd av tillströmningen till området med fritt tillträde (3 560000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de medel som innevarande budgetår har anvisats under sektors­anslagen bör för nästa budgetår 29393000 kr. beräknas under förevarande anslag i första hand för alt skapa kapacitet för fortsatta studier för stude­rande som tidigare har påbörjat sludier på lokala och individuella linjer och enstaka kurser. Resurser för detla ändamål frigörs genom att utbildning enligl äldre studieordning som motsvarar lokala och individuella linjer och enstaka kurser efter hand upphör. Jag räknar med all en sluilig avstämning 34   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6538> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6539> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>530</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>av denna typ av omfördelningar mellan seklorsanslagen och förevarande </span><span style='font-family:"Times New Roman"'>anslag skall kunna göras inför budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag har vid min beräkning av förevarande anslag tagit hänsyn till att jag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under anslagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> utbildning för tekniska yrken och utbildning för admini­</span><span style='letter-spacing:-.1pt'>strativa, ekonomiska och sociala yrken beräknai medel för tredje årel av </span>vissa linjer på vissa utbyggnadsorter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De senasie åren har inom högskolan utvecklats en ny form av distans­undervisning, s. k. långdislansundervisning. Långdistansundervisningen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vänder sig till svenskar bosatta utanför landets gränser, i regel på plalser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>där möjligheterna alt delta i reguljär högskoleutbildning är myckel små. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kosinadema per årsstudieplats för denna typ av ulbildning är låga.   -</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl gällande rikllinjer för distansundervisningen (prop. 1975/76: 110, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UbU 1976/77:8, rskr 1976/77:46) ankommer del på regionstyrelserna att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>svara för frågor rörande distansundervisning. När riktlinjema fastställdes </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>var det inte aktuellt att beakta långdistansundervisningen. Enligt min me­ning lämpar sig inte dessa rikllinjer för långdislansundervisningen. Inneva­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rande budgelår finansieras denna verksamhei i huvudsak med medel som står </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> regionslyrelsemas förfogande. UHÄ har i skrivelse den 9 novem­</span><span style='letter-spacing:-.15pt'>ber 1978 föreslagit alt sammanlagl 300000 kr. av den av UHÄ föreslagna </span><span style='letter-spacing:-.1pt'>ökningen av förevarande anslag avsätts för långdislansundervisning med­</span><span style='letter-spacing:-.15pt'>delad av universitetet i Uppsala och genom Hermods skola. Universitetet i </span><span style='letter-spacing:-.2pt'>Uppsala har anmält ell medelsbehov av 614000 kr. för budgetåret 1979/80. </span><span style='letter-spacing:-.05pt'>Jag förordar därför all medel för ändamålet avsätts under en särskild anslagsposl under förevarande anslag. För nästa budgetår anser jag att </span><span style='letter-spacing:-.1pt'>600000 kr. bör avsättas för ändamålet. Dessa medel bör disponeras av </span>universitetet i Uppsala, varav minst 100000 kr. bör avse verksamhet bedriven av Hermods skola.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ har i skrivelse den 29 juni 1978 föreslagit att enstaka kurser av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>påbyggnadskaraktär i sameslöjd anordnas vid slöjd- och textillärarlinjerna. Enligt förslagel skall kurserna anordnas av universiteten i Linköping och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Umeå och förläggas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Samemas folkhögskola i Jokkmokk. Möjligheter </span><span style='letter-spacing: -.15pt'>förutsätts finnas </span>till<span style='letter-spacing:-.15pt'> etl samarbeie med Finland och Norge när del gäller </span><span style='letter-spacing: -.1pt'>genomförandel av kurserna. Vidare har UHÄ föreslagit att läramtbildning </span><span style='letter-spacing:-.2pt'>av icke behöriga hemspråkslärare i samiska bl. a. anordnas inom ramen för </span>individuell linje vid högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Integrationskommitlén (U 1978:07) har i skrivelse den 11 oktober 1978 </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>föreslagit alt enstaka kurser på teckenspråk för döva och gravl hörselska­dade får anordnas nästa budgetår som enstaka kurs vid universitetet i </span><span style='font-family:"Times New Roman"'>Slockholm.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl min mening kan de aktualiserade kursema i sameslöjd resp. teckenspråk mycket väl anordnas som enstaka kurser. Det ankommer på </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>berörda högskoleenheter och regionslyrelser att i samband med medelsan­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>visningen pröva om dessa kurser skall anordnas. Frågan om humvida </span><span style='font-family:"Times New Roman"'>lärarutbildning för hemspråkslärare som saknar föreskriven ulbildning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6540> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6541> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>531</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skall kunna anordnas inom ramen för en individuell linje bör, enligt min mening, prövas i samband med att en samlad genomgång och bedömning görs av problem förknippade med frågan om genomgång av sådan linje skall kunna förbereda för behörighet till lärartjänst. Jag har i denna fråga samrått med statsrådet Rodhe.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De planeringsramar för lokala och individuella linjer och enstaka kurser somjag har räknat med framgår av följande översikt.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleregion</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lokala och</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>individuella</span></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Enstaka kurser</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utbildningsl</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mjer</span></p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholm</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>175</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:63.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>240</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:63.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linköping</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:63.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lund/Malmö</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:63.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göleborg</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:63.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11600</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:62.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6500</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1075</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:63.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>60000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inför budgetåret 1980/81 anser jag atl det bör närmare övervägas hur dimensioneringen av enstaka kurser bör anges. Jag vill här erinra om vad statsrådet Rodhe i det föregående har anfört under avsnittet Skolväsendet. Vissa gemensamma frågor om fortbildningskurser för ingenjörer. Jag kon­staterar att syftet med dessa utbildningar kan tillgodoses inom ramen för förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 261276000 kr. Härav bör 4202000 kr. ställas till regeringens disposition för senare fördelning när de studerandes efterfrågan på utbildning är när­mare känd.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fastslälla planeringsramar enligt vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Lokala och individuella linjer och enstaka kurser för budget­året 1979/80 anvisa etl reservationsanslag av 261 276000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>DU. Bidrag till kommunal högskoleutbildning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>67099670</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>126758000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        149162000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser statsbidrag till kommuner och landstingskommuner för utbildning på allmänna utbildningslinjer och påbyggnadslinjer m. m. Anslaget avser även slalsbidrag till vissa enskilda sjuksköierskeskolor. För sjuksköterskeutbildningen ulgår även statsbidrag för ulbildning som påbörjats före den 1 juli 1977. De linjer för vilka bidrag utgår redovisas under anslagen till resp. yrkesutbildningsseklor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6542> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6543> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>532</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>A n slagsfördeln ing</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:47.75pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Yrkesutbildningssektor m.m.</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-         Föredra-och högskole-       ganden ämbetet</span></p> </td> </tr> <tr style='height:69.35pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tekniska yrken Administrativa, ekonomiska och sociala yrken Vårdyrken Undervisningsyrken</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2379000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10649000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107446000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6284000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>126758000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      2379000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      1103000<br> + 16559000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      6284000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6793000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    172000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    704000 +22 614000 +    322000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+22404000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 13.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag lill anslagsframslällning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6544> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje/ändamål</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad      Anmärkning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>budgetåret</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6545> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6546> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Löneomräkning Förändringar av anslags-teknisk natur Kostnader för 3:e året vid följande linjer:</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arbelsterapeutlinjen Laboratorieassistent-linjen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medicinska assistent­linjen</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Operationsassistentlinjen Sjukgymnastlinjen Sociala servicelinjen Gemensamt:</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stödundervisning och sam­ordnad specialundervisning Skolledare och huvudlärare Resurser för drifttekniker­linjen</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Resurser för fritids­pedagogutbildning</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt'>2.4</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Resurser för ungdoms­ledariinjen 2.5   Resurser för iniemat-föreståndarlinjen</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt'>3.</span></p> <p class=MsoNormal style='margin-left:17.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konsekvenser av tidigare beslul</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3.1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:17.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad för inbyggd ut­bildning för laboratorie­assistenter Reformer</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2341</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5429</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4912</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.15pt'> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>762</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>265</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>536</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>296</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>371</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>419</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>&gt;379</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6284</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>766</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>606</span></p> <p class=MsoNormal style='margin-top:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    510</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnaderna för dessa utbildning­ar bestrids innevarande budgetår frän anslaget C 18. Bidrag till drif­ten av gymnasieskolor</span></p> <p class=MsoNormal style='margin-top:55.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål yrkas un­der anslaget Utbildning för under­visningsyrken</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för della ändamål yrkas un­der anslagel Utbildning för admi­nistrativa, ekonomiska och sociala yrken</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6547> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6548> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>533</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Linje/ändamål</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnad      Anmärkning</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>budgetaret</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:130.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80<br> ____________________________ <span style='letter-spacing:-.45pt'>(tkr)</span>_________________ </span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>4.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Laboralorieassistenllinjen </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Minskning 16 nyböriarplatser  -     154</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:131.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Medicinska assistentlinjen </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Minskning 2 nyböriarplatser    -      65</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>4.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Operationsassistentlinjen</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ökning 14 nyböriarplatser       +       10</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>4.4</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.15pt'>Sjukgymnastlinjen</span></span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ökning 2 nybörjarplatser</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>-        8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>4.5</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Sjuksköterskelinjen<br> </span><span style='letter-spacing:-.15pt'>Ökning 525 nyböriarplatser</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(+ 33 terminskurser)</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+  I 356</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:183.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.6</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.2pt'>Påbyggnadslinjen Vidare­<br> </span><span style='letter-spacing:-.1pt'>utbildning av sjuksköter­<br> </span>skor</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ökning 135 nyböriarplatser</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(- 32 terminskurser)</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 1485</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>4.7</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Sociala servicelinjen</span></span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Ökning 62 nybörjarplatser       +    234</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>4.8</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.15pt'>Tandhygienistlinjen</span></span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ökning 50 nyböriarplatser       +     179</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:131.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Påbyggnadslinjen i blodgruppsserologi och hemoterapi Ökning 208 nyböriar­<span style='letter-spacing: -.05pt'>platser</span></span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+     169</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:131.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.10<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnad för inbyggd ut­<span style='letter-spacing:-.1pt'>bildning för tandhygienister     +    302</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:131.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studie-och yrkesoriente­<span style='letter-spacing:-.1pt'>ring avseende sjuksköterske­</span><span style='letter-spacing:-.2pt'>utbildning</span></span><span style='font-size: 9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+    153</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:137.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.12<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studievägledning vid an-<span style='letter-spacing:-.1pt'>tagningsnämden i Jönköping    +      %</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:131.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.13<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personell assistens åt <span style='letter-spacing:-.05pt'>handikappade studerande        +    200</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 6793</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar under förevarande anslag medel för bidrag till allmänna utbildningslinjer och påbyggnadslinjer inom den kommunala delen av hög­skolan. Bidrag till övrig kommunal högskoleutbildning utgår från anslaget Lokala och individuella linjer och enstaka kurser.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ifråga om utbildningens dimensionering och lokalisering m. m. hänvisar jag till vad jag har anfört under resp. sektorsanslag. Min medelsberäkning under förevarande anslag utgår från de antagningstal som jag har angivit för ifrågavarande utbildningar under resp. sektorsanslag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsbidraget till driftkostnader för gmndutbildning av sjuksköterskor har för nästa budgetär beräknats till 44 100 kr. för varie studerandegmpp och termin i grundutbildningen, och till 49700 kr. för varie studerande­gmpp och termin i vidareutbildningen. Statsbidrag till kurser som omfatlar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6549> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6550> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>534</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mindre än en termin skall uigå med ell i förhållande till ulbildningens längd minskal belopp.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar statsbidraget till studie- och yrkesorientering i sjukskölers-keutbildningen lill 485 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För de kosinader för utbildning av laboratorieassistenter som inte täcks genom reglerna om slalsbidrag för inbyggd ulbildning beräknar jag 1553 000 (+364000) kr.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar under förevarande anslag 13 926000 kr. för tredje årets ulbildning av studerande som päbörial utbildning under läsåret 1977/78. Dessa medel har för innevarande budgelår anvisals under anslagel Bidrag till driften av gymnasieskolor. För sjuksköterskeulbildningarna räknar jag för nästa budgetår med en tolall sell minskad medelsanvisning (-138000 kr.) beroende på alt den ökade antagningskapaciteten kostnadsmässigi motverkas av förändringar vad gäller lokalisering och inrikining av utbild­ningen. Jag har därvid beaktat atl del för innevarande budgetår beräknade antalet terminskurser för vidareutbildning av sjuksköterskor inte har kun­nat utnyttjats fullt ul. För budgetåren 1980/81 och 1981/82 kommer dock medelsbehovet atl öka.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår beräknar jag en ökning av bidraget för tandhygienist-utbildningen inklusive särskilt statsbidrag för inbyggd utbildning med 516000 kr. Jag beräknar statsbidraget <span style='letter-spacing:.65pt'>till</span> kostnader för kommunala linje­nämnder till 1726000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört beräknar jag anslaget Bidrag till kommunal högskoleutbildning m.m. lill (126758000+22404000=) 149162000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till kommunal högskoleutbildning m.m. för budget­året 1979/80 anvisa ett förslagsanslag av 149 162000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 12. Forskningsanknytning av grundläggande högskoleutbildning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9200000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för forskningsanknytning av grundläg­gande högskoleutbildning samt för konstnärligt utvecklingsarbete. Medlen disponeras av regionstyrelserna för högskolan.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) föreslår att anslaget för nästa budgetår förs upp med 9 200 000 kr. Av anslaget bör enligt UHÄ:s mening, 1 750000 kr. användas för konstnärligt utvecklingsarbete inom högskolan, vilket innebär att medlen för detla ändamål ökar med 700000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6551> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6552> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>535</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6553> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:47.3pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleregion</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=154 colspan=2 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universilels-         Föredra-och högskole-       ganden ämbetet</span></p> </td> </tr> <tr style='height:79.2pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.2pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slockholms högskoleregion Uppsala högskoleregion Linköpings högskoleregion Lund/Malmö högskoleregion Göteborgs högskoleregion Umeå högskoleregion</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1250000 1600000 950000 1600000 1300000 1300000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000000</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  4800001 +   100000 +    60000 +  200000 +  280000 +    80000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1200000</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1200000 + 1200000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Regionstyrelserna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionstyrelserna har lämnat redogörelser för användningen av de me­del för forskningsanknytning de förfogar över. Av dessa redogörelser framgår bl. a. atl högskoleenheternas ansökningar om medel för forsk­ningsanknytning vida överstigit tillgängliga belopp. Redogörelserna visar också att regionslyrelsemas planering av verksamheten har varit myckel omsorgsfull. En rad projekl har kommit i gång. Medel har också avsatts för förberedelser av forskningsprojekt för lärares fortbildning i forskningsme­todik etc.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskamtbildningsulredningen (U 1971:06, (FUN) har i sitt belänkande (SOU 1977:63) Fortsatt högskoleutbildning redovisat vissa förslag rörande samspelet mellan forskning- grundutbildning. FUN:s förslag bereds för närvarande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen för forskningsanknytning av grundläggande högskoleulbiidning bör för nästa budgetår ökas med 1 200000 kr. Jag delar UHÄ:s uppfattning att särskild vikt bör läggas vid åtgärder för att främja konstnärligt utveck­lingsarbete inom högskolan. Berörda regionslyrelser bör beakta detta vid sin fördelning av medlen för forskningsanknytning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 24.0pt;margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att till Forskningsanknytning av grundläggande högskoleutbildning för budgetåret 1979/80 anvisa ett reservationsanslag av 9200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6554> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>D 13. Humanistiska fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>51451249</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>79931000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>87 886 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1339751</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6555> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kartong: S. 538, rad 29-30 Står: nordeuropeisk Rättat </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>lill:<span style='letter-spacing:-.15pt'> europeisk</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6556> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>536</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6557> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Della anslag avser humanistisk forskning och forskarutbildning vid uni­versiteten i Stockholm. Uppsala, Lund, Göleborg och Umeå.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 11.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagsiek-nisk natur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6558> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Högskoleenhet</span></p> <p class=MsoNormal style='margin-top:26.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Slockholms högskoleregion</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Stockholm </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Uppsala högskoleregion</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Uppsala <span style='letter-spacing:-.1pt'>varav uppbördsmedel</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:58.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.35pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitels-och högskole­ämbetet</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:87.6pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>17684 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>280000</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21815000 15000</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2284000 of. (+      26000)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2785000 +        3000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:87.6pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1616000 <span style='letter-spacing:-.1pt'>of. </span>(+    28000)</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1875000 +      3000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6559> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6560> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lund/Malmö högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Lund</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Göteborgs högskoleregion</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>16328000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 2 155000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+1630000</span></p> <p class=MsoNormal style='margin-left:51.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(+    220000)</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>(+   236000)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6561> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Göteborg varav uppbördsmedel</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16416000 210000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2 527000 of (+     182000)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1974000 of. (+   195000)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Umeå</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8193000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  I 170000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  863000</span></p> </td> </tr> <tr style='height:45.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgift varav uppbördsmedel (avkastning från vissa fonder m.m.)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80436000</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>505000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10921000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        3000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+7958000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      300O</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgifi</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>79931000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10918000</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    428000)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7955000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  459000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:18.0pt;margin-bottom: 15.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6562> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Ämne m. m./tjänst m. m./ </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnad      Anmärkningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>budgetåret</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979/80</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>(tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6563> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prisomräkning</span></i><i><span style='font-size:9.0pt'>                              </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>+1 001</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Löneomräkning</span></i><i><span style='font-size:9.0pt'>                             </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>+7206 </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>4 Förändringar  av   anslagsleknisk</span></i></p> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>nalur m. m.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6564> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6565> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>537</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6566> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6567> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Ämne m. m./tjänst m. m./ </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Kostnad       Anmärkningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>budgetåret</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979/80</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>(tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6568> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6569> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1 Dokumenleringsarkivet för</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verksamheten bedrivs f. n. med</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>modem konst, UL</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>220</span></p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stöd av anslag frän humanistisk­samhällsvetenskapliga forsk­ningsrådet.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2 Forskargmpp i språklig</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verksamheten bedrivs f. n. med</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dalabehandling</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stöd av anslag från humanistisk-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 Ijänsl som professor</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samhällsvetenskapliga forsk-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m., UG</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>370</span></p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningsrådet.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.3 Institutei för folklore.</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=159 style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UG</span></p> </td> <td width=23 style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>188</span></p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4 Biblioteksresurser, US</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål har</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:56.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>6   Reformer</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.1  1 tjänst som professor i</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arkeologi, UG</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.2 1 tjänsl som professor i</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>egyptologi, UU</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.3 1 tjänst som professor i</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>etnologi, särskild nord-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>europeisk, UG</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.4 5 tjänster som forskar-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>assistent</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.5 Basresurser, inkl. bib-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lioteksresurser</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1230</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10921</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>innevarande budgetår anvisats </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under anslagel D 33. <span style='letter-spacing:-.1pt'>Vissa bibliotekskostnader </span>inom högskolan.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Fr.o.m. budgetåret 1980/81. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Samtidig indragning av uni-</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>versitetslektorat i ämnet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6570> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' US = universitetet i Stockholm, UU = universitetet i Uppsala, UL = universitetet i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lund, UG = universitetet i Göleborg.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anförl i del föregående under avsnillet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) har föreslagit att en tjänsl som professor i egyptologi vid universitetet i Uppsala inrättas den 1 juli 1979, då innehavaren av en personlig ijänsl i ämnel når pensionsperiodens nedre gräns. Egyplologin omfallar både språk och kulturhistoria i vid mening. Den spelar en viktig roll i områdesstudier som rör Främre Orien­ten och Nordafrika. Den institution som har byggts upp i Uppsala har i stor utsträckning kommit att fungera som bas för egyplologisk forskning och utbildning även i Finland och Norge. Nämnda resurser tillsammans med resurser vid andra berörda institutioner ger goda möjligheter till mångve-lenskaplig forskning om Främre Orientens och Nordafrikas olika länder och kulturer. Jag anser atl det mol denna bakgrund är angeläget att forsk­ningsorganisationen inom egyptologi i Uppsala permanentas och biträder förslaget om tjänsl som professor.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Innehavaren av en personlig ijänst som professor i arkeologi, särskilt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6571> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6572> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>538</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nordeuropeisk, vid universitelel i Göleborg når den 30 juni 1980 pensions­periodens nedre gräns. UHÄ föreslår alt beslut nu fattas all den I juli 1980 skall inrättas en tjänsl som professor i arkeologi vid universitetet. Ämbetet framhåller att ämnet vid universitetet i Göteborg har utvecklats i en rikt­ning som i förhållande till vad som gäller vid de övriga universiteten i Norden lägger större vikt vid de generella och systematiska aspekterna. Institutionen i fråga har ett nära samarbete med andra verksamheter inom och utom universitetet. Den tvärvetenskapliga miljön vid universitelel har, framhåller UHÄ, gell upphov till nya ulbiidningsallernaliv med inslag av arkeologi. Insliluiionen är också av beiydande intresse för regionen. Sär­skilt har förortsexploateringen under senare år i samband med Göteborgs tillväxt drivit fram arkeologiskt fältarbete som ger omfattande forsknings­uppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser i likhel med UHÄ atl det är belydelsefulll all den forskning och forskarulbildning som bedrivs vid arkeologiska institutionen vid uni­versitelel i Göleborg får fortsäila att ulvecklas i den riktning som den har tagit. Jag förordar därför atl beslul nu fattas atl den 1 juli 1980 inrälta en tjänsl som professor i arkeologi vid nämnda universitet med samtidig indragning av en ordinarie Ijänsl som universitetslektor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under den senaste tioårsperioden har utbildning inom ämnel etnologi byggts upp vid universitelel i Göteborg så all kurser erbjuds på alla nivåer inom gmndutbildningen. Ulbildningen har fält en inrikining bl.a. mol det byggnadsantikvariska och samhällsplanerande fältet. De studerande har visat ett starkt intresse att fortsätta sina studier på forskamtbildningsnivå.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller atl kulturvelenskapliga sludier med den inriktning de har getts inom etnologi i Göteborg är väsentliga för förståelsen av samban­den mellan förfluten lid och nutid och ger etl bältre underlag för beslut inför framliden med hänsyn till <span style='letter-spacing:.55pt'>bl.a.</span> boendemiljöer och kulturmönster. UHÄ föreslår att en Ijänsl som professor i etnologi, särskilt europeisk, inrättas vid nämnda universitet den 1 juli 1979. Jag biträder förslagel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan den 1 juli 1972 har på humanistiska, sedermera humanistisk-samhällsvelenskapliga forskningsrådels stal funnits uppförd en tjänsl som professor i språklig databehandling, placerad vid universitetet i Göteborg och personlig för Sture Allén. UHÄ föreslår atl i stället för den personliga tjänsten skall inrättas en ordinarie Ijänsl som professor vid universitetet den 1 juli 1979 med Allén som förste innehavare. Verksamheten i fråga har visat sig betydelsefull for såväl forskningen som utbildningen på högre nivå. Jag anser därför i likhel med UHÄ alt verksamhelen bör ges en permanent karaktär och biträder förslaget.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har även föreslagit alt verksamheten vid dokumentalionsarkivet för modern konst i Lund, vilken för närvarande bekostas med medel från humanislisk-samhällsvelenskapliga forskningsrådet, i fortsättningen skall bekostas med medel anvisade under universitetets anslag. Arkivet är ända sedan inrällandel år 1965 knutet <span style='letter-spacing:.65pt'>lill</span> institutionen för konstvetenskap vid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6573> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6574> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>539</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>universitelel. Sedan en Ijänst som professor inrättades i ämnel konstve­</span><span style='font-family:"Times New Roman"'>tenskap, särskill nutida konslliv och miljö, den 1 juli 1977 har arkivel <span style='letter-spacing:-.15pt'>knuiiis närmare lill ulbildning och forskning vid konslvelenskapliga insti­tutionen. Vad jag nu har anfört liksom förhållandet all del här är fråga om </span><span style='letter-spacing:-.05pt'>resurser som tillgodoser permanenta behov leder till slutsatsen atl arkivel </span><span style='letter-spacing:-.1pt'>bör uigöra en del av universitetels basorganisation. Jag har vid min beräk­</span>ning av anslagel beaktat detta.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som en allmän förstärkning av basresurserna tar jag under detta anslag </span><span style='font-family:"Times New Roman"'>upp 1230000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som jag har anfört vid min anmälan av anslagel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> dialekt- och ort­</span><span style='letter-spacing: -.1pt'>namnsarkiven samt svenskt visarkiv (DOVA) bör institutet för folklore i </span>Göleborg lösgöras från universitetet och anslutas till DOVA. Jag har <span style='letter-spacing:-.05pt'>beaktat della vid min beräkning av förevarande anslag.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med stöd av riksdagens bemyndigande Gfr prop. 1966: I bil. 10 s. 361, SU 1966:42, rskr 1%6:125) har regeringen föreskrivit att en av ijänslerna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som professor i lyska språket vid universitelel i Slockholm skall återbesät­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tas med ämnesbenämningen tyska och all en av tjänsterna som professor i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>litleraturhistoria med poetik vid universitetet i Lund skall återbesättas med </span><span style='font-family:"Times New Roman"'>ämnesbenämningen litieralurvelenskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>UHÄ föreslår atl benämningen av vissa Ijänsler som professor skall <span style='letter-spacing:-.1pt'>ändras i samband med återbesättande. Förslagen framgårav följande sam­</span>manställning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nuvarande benämning</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Läroanstalt'</span></p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föreslagen benämning</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tyska språket</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UU</span></p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tyska</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Litteraturhistoria</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UU</span></p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Litteraturvetenskap</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>med poetik</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Litteraturhistoria</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UL</span></p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Liueraturvelenskap</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>med poetik</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsthistoria med</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UL</span></p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konstvenskap</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>konstteori</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Historia, särskill</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UG</span></p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Historia</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>modem historia</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' UU=universitelet i Uppsala, UL=universitetet i Lund, UG=universitetet i Göte­</span><span style='font-family:"Times New Roman"'>borg.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag biträder förslagen och förordar alt tjänsternas benämning ändras i </span><span style='font-family:"Times New Roman"'>enlighet härmed.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till (79 931 000 + 7 955 000=) 87 886 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>bemyndiga regeringen att inrätta tjänster som professor i enlighet<br> </span>med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bemyndiga regeringen atl ändra benämning av tjänster som pro­</span><span style='font-family:"Times New Roman"'>fessor i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till Humanisiiska fakulteterna anvisa ett reservalionsanslag av 87886000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6575> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6576> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>540</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6577> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6578> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 14. Teologiska fakulteterna</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>3 895 160</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5988000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6505000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>125 840</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6579> <p class=MsoNormal style='margin-top:11.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser teologisk forskning och forskarutbildning vid univer­siteten i Uppsala och Lund.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A nslagsfördeln ing</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=80 rowspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:32.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-och högskole­ämbetet</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:42.0pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppsala högskoleregion Universitetet i Uppsala varav uppbördsmedel</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3311000 1000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+484000 of</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 289000 of.</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>LundlMalmö högskoleregion Universitetet i Lund</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2678000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+443000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+228000</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgift varav uppbördsmedel (av­kastning från vissa fonder m.m.)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5989000</span></b></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+927000 of.</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+517000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5988000</span></b></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+927000</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 517000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:17.0pt;margin-bottom: 12.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6580> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Ändamål</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnad budgetåret </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6581> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6582> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Prisomräkning</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Löneomräkning</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Reformer</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 tjänster som forskarassistent</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Basresurser, inkl. biblioteksresurser</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all> </span> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 64 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+559</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>+ 240 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+ 64 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>+927</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6583> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6584> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6585> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>541</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6586> <p class=MsoNormal style='margin-top:13.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en allmän förstärkning av basresurserna tai\jag under detta anslag upp 60000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   lill (5988000+517000=) 6505 000 kr. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 32.0pt;margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att till Teologiska fakulteterna för budgetåret 1979/80 anvisa etl reservationsanslag av 6505000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6587> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 15. Juridiska fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5689267</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>7946000 8735000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>105733</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6588> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser juridisk forskning och forskamtbildning vid universi­teten i Stockholm, Uppsala och Lund.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universilets-och högskole­ämbetet</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:55.7pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slockholms högskoleregion Universitetet i Stock­holm</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3060000 100000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  480000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:30.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>of (+      5000)</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+417000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. (+    5000)</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppsala högskoleregion Universitetet i Uppsala</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2568000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   344000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 190000</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>LundlMalmö högskole­region Universitetet i Lund</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2418000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   346000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 182000</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgift varav uppbördsmedel</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8046000</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1170000</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+789000 of.</span></b></p> </td> </tr> <tr style='height:23.3pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgifi</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7946000</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1170000</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      5000)</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+789000</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    5000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag lill anslagsframställning har avgivits av universitets- och hög­skoleämbetet. Ändringsförslagen innebär i korthel följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6589> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6590> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>542</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6591> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ämne m. m./tjänst m. m./</span></p> </td> <td width=252 valign=top style='width:188.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad       Anmärkning</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=252 valign=top style='width:188.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=252 valign=top style='width:188.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=252 valign=top style='width:188.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6592> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.    Prisomräkning</span></i></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>54</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Löneomräkning</span></i></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>796</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Besparing</span></i></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän nedskärning</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.    Förändringar av anslags-</span></i></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>teknisk natur</span></i></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Biblioleksresurser, US</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.   Reformer</span></i></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1 Resurser för konsument-</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>forskning, US</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>170</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2 Två tjänster som forskar-</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>assistent, UU, UL</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>240</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.3 Biblioleksresurser, US,UL</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>25</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Medel för detta ändamål har för </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>innevarande budgetår anvisats un­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>der anslaget D 33. Vissa biblio­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>tekskostnader inom högskolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6593> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:128.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 1170</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>' US = Universitet i Slockholm, UU = Universitetet i Uppsala, UL = Universite­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tet i Lund.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag  räknar för  budgetåret   1979/80  medel  för   konsumenlforskning (+ 170000 kr.) vid universitetet i Stockholm under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning även beaktat behovet av en förstärk­ning av basresursema för forskningen (+25000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med   hänvisning   till   sammanslällningen   beräknar jag  anslagel   till (7946000+789000=) 8735000kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 24.0pt;margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>atl till Juridiska fakulteterna för budgetåret 1979/80 anvisa etl reser­vationsanslag av 8 735 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6594> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>D 16. Samhällsvetenskapliga fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>61367303</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>95 830000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        106611000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2660697</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6595> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Della anslag avser samhällsvetenskaplig forskning och forskamtbildning vid universiteten i Stockholm, Uppsala, Linköping, Lund, Göleborg och Umeå samt högskolan för läramtbildning i Stockholm. Under anslagel beräknas vidare medel för temaorienterad forskning, viss utbildning vid Ericastiftelsen saml verksamheten vid demografiska databasen i Haparan­da.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6596> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6597> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>543</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6598> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 12.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagslek­nisk natur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6599> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Högskoleenhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6600> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6601> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Slockholms högskoleregion</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Universitetet i Slockholm </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Högskolan för läramtbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>i Stockholm</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Uppsala högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Uppsala </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Linköpings högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Temaorienterad forskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>LundlMalmö högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Lund</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Göteborgs högskoleregion</span></i></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Göteborg</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Umeå högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Universitetet i Umeå</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Demografiska dalabasen </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>i Haparanda</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bidrag lill Ericastiflelsen</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Ej fördelade medel </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Jämslälldhet.sforskning </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Konsumentforskning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Massmedieforskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgift <span style='letter-spacing:-.15pt'>varav uppbördsmedel</span></span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Nelloutgift</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.1pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-och högskole­ämbetet</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:48.95pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>19635000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>45000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1357000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  734000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2255000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  641000)</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1638000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  324000 (+   131000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   121000</span></p> </td> </tr> <tr style='height:43.45pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>16735000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  454000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-1 168000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1479000 of</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>953000 750000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  480000 (+   214000) +    66000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  362000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   246000)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    56000</span></p> </td> </tr> <tr style='height:35.5pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18877000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   501000 (-1282000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1458000</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20490000 204000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1737000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  765000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2030000 of</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10317000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1206000 (-  766000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1358000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4000000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  405000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1 120000</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1688000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   149000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   157 000</span></p> </td> </tr> <tr style='height:36.5pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000 200000 500000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   225000 +   156000 +    42000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    200000 +     150000 +      35000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>96083000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>253 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7102000 of</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 10781000</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>95830000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7102000</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-4 370000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 10781000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    887000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6602> <p class=MsoNormal style='margin-top:17.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till anslagsframslällning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6603> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6604> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>544</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6605> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6606> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ämne m.m./ tjänsl m.m./ högskoleenhet'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad budgetåret <span style='letter-spacing:-.2pt'>1979/80 </span>(tkr.)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6607> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6608> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>+ 1 187 </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+8609</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisomräkning</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löneomräkning</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparing</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>165</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1004</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vakantsättning av tjänsl som professor! socialekologi, US</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmän nedskäming, US, UU, UL och UG samt HLS</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4       Förändringar av anslags­<br> teknisk natur</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1     Resurser för psykolog­utbildningen (PEG)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-5313</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2     Medel i samband med om­vandling av tjänst vid HLS     +   131</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.3     Biblioteksresurser</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    50</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omfördelning av sam­kostnader, ULi</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  207</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänsier som professor</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål yrkas un­der anslaget D 6. Utbildning för adminstrativa, ekonomiska och sociala yrken.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detla ändamål har för innevarande budgetår anvisals un­der anslagel D. 8. Ulbildning för undervisningsyrken. Medel för detta ändamäl har för innevarande budgetär anvisats un­der anslaget D 33. Vissa biblio­tekskostnader inom högskolan. Bi­laga 2 avsnitt I.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6609> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6610> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sociologisk alkohol-</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>forskning, US</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>285</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vårdforskning med sär-</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skild inriktning på</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>alkoholmissbmk, US</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>285</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5        Reformer</span></i></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1     Tjänster som professor</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1.1 Socialt arbete, UUm</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1.2 Adminstrativ databe-</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>handling, UUm</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1.3 Massmedieforskning, UG</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1.4 Biträdande professur i</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vuxenpedagogik, HLS</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(omvandling av befint-</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lig Ijänsl)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>60</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2    Resurser för särskilda</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>forskningsområden</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2.1 Konsumentforskning</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>140</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2.2 Arbetsvetenskap, UG</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och UUm</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>480</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2.3 Jämställdhelsforskning</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2.4 Energiforskning, UG</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>120</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.3    Tre tjänster som</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>forskarassistent, US,</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>UU och UL</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>360</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.4    Basresurser inkl. bib-</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lioteksresurser</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>535</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för dessa tjänster har för innevarande budgetår anvisals un­der anslaget D 32. Vissa särskilda utgifter inom högskolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6611> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6612> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size: 9.0pt'>                               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>545</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ämne m.m./tjänst m.m./</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnad       Anmärkningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>högskoleenhet'</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>budgetåret</span></p> <p class=MsoNormal style='text-indent:127.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80<br> ____________________________ <span style='letter-spacing:-.45pt'>(tkr)</span>__________________________________ </span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-20.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.6    Lärar- och handledar­<br> utbildning för bam-<br> och ungdomspsykotera-<br> peuter vid Erica­<br> <span style='letter-spacing:-.3pt'>stiftelsen</span></span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>+    35</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:127.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+7102</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&quot; US = universitetet i Stockholm, KTH = tekniska högskolan i Stockholm, <span style='letter-spacing:-.1pt'>HSL = högskolan för lärarutbildning i Stockholm, UU = universitetet i Uppsala, </span><span style='letter-spacing:-.05pt'>UL= universitetet i Lund, UG = universitetet i Göteborg, UUm = universitelel i </span>Umeå.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rektorsämbetet vid universitelel i Umeå har anhållil att en tjänsl som professor personlig för professorn i psykologi Mats Björkman inrättas. Slalens personalnämnd har avgivil yttrande i ärendet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För innevarande budgelår har medel för vissa forskartjänster inom alko­holforskningens område beräknats under anslagel Vissa särskilda utgifter inom högskolan. På gmnd av förslag i propositionen angående viss alko­holforskning m.m. (prop. 1977/78:182, UbU 1977/78:29, rskr 1977/ 78:381) beslöt riksdagen om tjänsternas närmare inriktning och placering. Två av tjänsterna hänfördes till samhällsvetenskaplig fakultet, nämligen professurema i sociologisk alkoholforskning samt vårdforskning med sär­skild inriktning på alkoholmissbruk, vilka inrättades och placerades vid universitetet i Stockholm. Jag beräknar nu medel för dessa båda tjänsier under förevarande anslag.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen beslöl vid 1977/78 års riksmöte atl inrätta en tjänsl som professor i sociall arbete vid universitetet i Stockholm (prop. 1977/78: 100 bil. 12, UbU 1977/78:22, rskr 1977/78:338). Härigenom och genom den etl år lidigare inrällade professuren i ämnet vid universitetet i Göteborg tillgo­dosågs det sedan lång tid uttalade önskemålet om forskningsanknytning för sociala linjen. I likhet med universitets- och högskoleämbetet (UHÄ) anser jag all en fortsatl uibyggnad av denna forskning bör ske. Jag förordar därför all en ijänsl som professor i socialt arbete inrättas vid universitetet i Umeå den I juli 1979. Detta kommer, som även regionslyrelsen i Umeå högskoleregion har framhållit, att få stor betydelse för forskningsanknyt­ningen och för utbildningen på sociala linjen inte bara vid universitetet i Umeå utan även vid högskolan i Östersund.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder framställningen från rektorsämbetel vid universitetet i Umeå om inrättande av en tjänst som professor i psykologi personlig för Mats Björkman. Tjänslen bör placeras vid universitetet i Uppsala. 35   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6613> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6614> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>546</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid högskolan för lärarutbildning i Stockholm finns sedan budgeiårel </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1963/64 en tjänst som </span><span style='font-family:"Times New Roman";letter-spacing:1.2pt'>extra</span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.25pt'>ordinarie</span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.5pt'>lektor</span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'> i </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>vuxenundervis­</span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>ningens</span><span style='font-family:"Times New Roman"'> metodik, vilken sedan budgetåret 1975/76 har varit vakant-<span style='letter-spacing:-.1pt'>satt. I skrivelse den 2 november 1977 har högskolan för läramtbildning i Stockholm anhållit all leklorsijänslen får tillsättas. UHÄ har den 2 januari </span><span style='letter-spacing:-.15pt'>1978 yttrat sig i ärendel och därvid avstyrkt förslagel mot bakgrund av att </span><span style='letter-spacing:-.2pt'>det är möjligt atl på annat sätt möta del behov av insalser inom vuxenpeda­</span><span style='letter-spacing:-.15pt'>gogikens område som enligl nyss nämnda skrivelse åvilar högskolan. I silt </span><span style='letter-spacing:-.2pt'>förslag </span>till<span style='letter-spacing:-.2pt'> anslagsframställning för budgetåret 1979/80 har UHÄ föreslagit </span><span style='letter-spacing:-.1pt'>att leklorsijänslen dras in samiidigt som en tjänsl som biirädande professor </span>i vuxenpedagogik inrättas vid högskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För egen del är jag inte beredd att nu biträda UHÄ:s förslag att inrätta en tjänsl som professor i vuxenpedagogik vid högskolan för läramtbildning i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stockholm. Ell ställningstagande i denna fråga bör grunda sig på en närma­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>re redovisning av omfattningen och arten av den vuxenpedagogiska forsk­ningen i landet. Jag avser därför atl senare föreslå regeringen att uppdra åt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ att utföra en sådan kartläggning och återkomma med förslag i frågan. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Därvid bör även ha kartlagts vilka möjligheterna är atl nu och framdeles lillgodose kraven om en fast organisation med denna inriktning genom en </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>omprövning av innehållet i befintliga tjänster som professor, i första hand i pedagogik. I likhet med vad som nu gäller bör någon innehavare t. v. inte </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förordnas på nyss nämnda Ijänsl i vuxenundervisningens metodik. 1 dessa </span><span style='font-family:"Times New Roman"'>frågor har jag samrått med slasrådel Rodhe.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ har framhållit vissa forskningsområden som enligl ämbetet bör ges </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>särskilt stöd. Dessa områden är arbetsvetenskap, energiforskning, jäm­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ställdhetsforskning, konsumenlforskning och massmediaforskning. Redan </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>under innevarande budgelår anvisas medel för sådan forskning. Jag delar </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppfattningen alt forskning inom dessa områden är angelägen och räknar </span><span style='font-family:"Times New Roman"'>sammanlagt ytterligare 860000 kr. för dessa ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid min beräkning av förevarande anslag har jag i enlighet med Nordiska </span><span style='font-family:"Times New Roman"'>ministerrådels (kullur- och undervisningsministrarna) beslul den 6 juni <span style='letter-spacing:-.1pt'>1978 även beaktat medelsbehovet (+110000 kr.) för verksamheten vid </span><span style='letter-spacing:-.15pt'>Nordiska dokumenlationscentralen för masskommunikalionsforskning vid </span><span style='letter-spacing:-.1pt'>universitetet i Göteborg (NORDICOM). Medel för verksamheten under innevarande budgetår har anvisats av humanistisk-samhällsvetenskapliga </span>forskningsrådet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Somjag anförde vid min anmälan av anslagel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Utbildning för admini­</span><span style='letter-spacing:-.15pt'>strativa, ekonomiska och sociala yrken har UHÄ i sina förslag till anslags-</span><span style='letter-spacing:-.1pt'>tekniska förändringar förordat all resurserna för psykologulbildningen ef­</span>ter grundexamen (PEG) fr.o.m. budgetåret 1979/80 skall anvisas under <span style='letter-spacing:-.15pt'>ovannämnda anslag. Denna fråga hör nära samman med frågor som har </span><span style='letter-spacing:-.05pt'>aktualiserats genom forskamtbildningsutredningens förslag. Jag har tidi­gare angivit min avsikt atl senare återkomma </span>till<span style='letter-spacing:-.05pt'> regeringen med förslag </span>om  en  proposition  rörande forskarutbildning och  forskningsplanering</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6615> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6616> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>547</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6617> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m.m. att föreläggas riksdagen vid innevarande riksmöte. I samband här­med avser jag att återkomma till UHÄ:s förslag rörande psykologutbild­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning även beaktat behovet av en förstärk­ning av basresursema för forskningen (+535000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till (95830000+10781000=) 106611000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bemyndiga regeringen att inrätta tjänster som professor i enlighet<br> med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 25.0pt;margin-left:42.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  till Samhällsvetenskapliga fakuUeterna för budgetåret 1979/80<br> anvisa etl reservationsanslag av 106611 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6618> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 17. Medicinska fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>175 577 184</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>232862000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        253605000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5172816</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6619> <p class=MsoNormal style='margin-top:8.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detla anslag avser medicinsk forskning och forskamtbildning vid karo­linska institutet samt vid universiteten i Uppsala, Linköping, Lund, Göte­borg och Umeå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 12.0pt;margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6620> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Högskoleenhet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6621> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6622> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Universilets-</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och högskole­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ämbetet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6623> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6624> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Slockholms högskoleregion</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Karolinska institutet </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Uppsala högskoleregion</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>72763000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+ 9317000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 6715000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>30000</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>of.</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>of.</span></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(+     161000)       (+    535000)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6625> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Uppsala varav uppbördsmedel</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31821000 32000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 272000 of</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2671000 of.</span></p> </td> </tr> <tr style='height:34.1pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Linköpings högskoleregion Universitetet i Linköping</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14490000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ (-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1395000 95000)</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ (-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1085000 <span style='letter-spacing:-.3pt'>128 000)</span></span></p> </td> </tr> <tr style='height:32.65pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lund/Malmö högskoleregion Universitetet i Lund varav uppbördsmedel</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42450000 151000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ +</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4351000 11000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ +</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 552000 11000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6626> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6627> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>548</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6628> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=163 colspan=2 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitets-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göleborgs högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Göteborg</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42245000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4 195000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3 504000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:34.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>of. </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-      30000)</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå högskoleregion</span></i></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Umeå</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29307000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 396000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2 927000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+     138000)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+     148000)</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ej fördelade medel</span></i></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försöksdjursverksamhet</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    300000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifl</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>233648000</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+25926000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+20754000</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav uppbördsmedel</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(avkastning från vissa</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fonder m. m.)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>214000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       11000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       11000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>232862000</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+25915000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+20743000</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    204000)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    525000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:18.0pt;margin-bottom: 13.0pt;margin-left:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6629> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål m. m./tjänst m. m./ högskoleenhet'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad budgetåret <span style='letter-spacing:-.2pt'>1979/80 </span>(tkr.)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6630> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6631> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisomräkning</span><span style='font-size:8.0pt'>                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3 691</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Löneomräkning</span><span style='font-size:8.0pt'>                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+20580</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparing</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.1 Allmän besparing</span><span style='font-size:8.0pt'>                       </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>- 3200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4    Förändringar av anslagsteknisk<br> nalur m. m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.1</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  1 tjänst som professor i<br> toxikologi, KI</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 tjänst som biträdande profes-&gt;+    288 sor i medicinsk genetik, UUm</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel motsv 2 personliga tjänster som biirädande profes­sor. Kl</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    274</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Biblioleksresurser</span><span style='font-size:8.0pt'>                       </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+      10</span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.4 Vissa biblioteks- och</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvaltningskostnader, ULi        -     105</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.5 1 tjänst som professor i psykologisk alkohol­forskning, Kl</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    285</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verksamheten bedrivs f. n. med stöd av anslag från medicinska forskningsrådet.</span></p> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detta ändamål har för innevarande budgetår an­visats under anslagel D 33. Vissa bibliotekskostnader inom högskolan. Medel för detla ändamål yrkas under anslagel Lokala och individuella linjer och enstaka kurser.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel för tjänsten har för innevarande budgetär anvisats un­der anslaget D 32. Vissa särskilda utgifter inom högskolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6632> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6633> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>549</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6634> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Ändamål m. m./tjänst m. m./</span></p> </td> <td width=240 valign=top style='width:180.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnad      Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=240 valign=top style='width:180.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=240 valign=top style='width:180.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=240 valign=top style='width:180.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6635> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>5    <span style='letter-spacing:-.15pt'>Konsekvenser av lidigare<br> </span>fattade beslut</span></i></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>5.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Medel för medicinska informa­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>tionscentralen vid karolinska </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>institutei</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+  1495</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Medel för informatikerljänsl </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m. m. vid universitets­<span style='letter-spacing:-.15pt'>biblioteket i Lund</span></span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+      57</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>6    <span style='letter-spacing:-.1pt'>Reformer</span></span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>6.1</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>1 tjänst som professor</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>i klinisk virologi, KI</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+    270</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1 tjänst som professor i yrkes­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>medicin, UL</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>+       14</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 Ijänst som professor i infek­tionssjukdomar UUm</span><span style='font-size: 9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>+      35</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>6.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1 Ijänst som professor i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>psykiatri, ULi</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>6.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 Ijänst som professor i</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>geriatrik, UUm</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+    270</span></p> <p class=MsoNormal style='margin-left:14.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.6 Basresurser inkl. biblio­<br> <span style='letter-spacing:-.05pt'>teksresurser</span></span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 2510</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>+25926</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Yrkande även under anslaget D 7. <span style='letter-spacing:-.15pt'>Ulbildning för vårdyrken </span><span style='letter-spacing:-.25pt'>Omvandling av Ijänst som bi­</span><span style='letter-spacing:-.15pt'>trädande professor i röntgen­</span>diagnostik.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Omvandling av tjänst som uni­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>versitetslektor resp. forskar­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>assistent i anatomi. <span style='letter-spacing:-.2pt'>Omvandling av tjänst som kli­</span>nisk lärare i psykiatri. <span style='letter-spacing:-.2pt'>Yrkande även under anslaget D 7. </span><span style='letter-spacing:-.15pt'>Utbildning för vårdyrken.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6636> <p class=MsoNormal style='margin-top:10.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' KI=karolinska institutet, UU=Universitetel i Uppsala, ULi=universitetet i Lin­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>köping, UL=universitetel i Lund, UG=universilelet i Göteborg, UUm=universite-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tel i Umeå.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt statsmakternas beslul (prop. 1970: 122, SU 1970:135, rskr 1970:309; prop. 1972:1 bil. 10, UbU 1972:4, rskr 1972:93) skall successivt inrättas vissa tjänster som professor i kliniska ämnen med placering vid Huddinge sjukhus. Totalt har 15 av föreslagna 17 tjänsier inrättats. UHÄ förordar nu att den principbeslutade tjänsten som professor i infektions­sjukdomar med hänsyn till behovet av ylterligare insatser för forskning kring vimsinfektioner ändras till tjänst som professor i klinisk virologi och inrättas den 1 juli 1979 med placering vid Huddinge sjukhus. Nämnden för undervisningssjukhusens utbyggande har avgivit yttrande den 30 novem­ber 1978. Av yttrandet framgår att vissa sjukvårdsorganisatoriska förut­sättningar m. m. liksom lokalfrågoma för verksamheten ännu inte är klar­lagda.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Representanter för diagnostisk radiologi har inkommit med en skrivelse angående den av UHÄ föreslagna omvandlingen av en biträdande profes­sur i röntgendiagnoslik till en professur i yrkesmedicin vid universitelel i Lund.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen har den 25 oktober 1978 avgivit yttrande angående inrät­tande av en professur i geriatrik vid universitetet i Umeå den 1 december 1978 angående omvandling av en tjänst som professor i klinisk dermatolo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6637> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6638> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>550</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>gisk allergologi vid karolinska institutet och den 4 december 1978 angående </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>omvandling av en tjänsl som professor i kimrgi vid universitetet i Göte­</span><span style='font-family:"Times New Roman"'>borg.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under </span><span style='font-family:"Times New Roman"'>avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>För innevarande budgelår har medel för vissa forskartjänster inom alko­holforskningens område beräknats under anslaget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Vissa särskilda ut­gifter inom högskolan (prop. 1976/77:108, UbU 1976/77:24, rskr 1976/ 77:292). I propositionen angående viss alkoholforskning m.m. (prop. </span><span style='letter-spacing:-.15pt'>1977/78:182, UbU 1977/78:29, rskr 1977/78:381) beslöl riksdagen om </span><span style='letter-spacing:-.1pt'>ijänstemas närmare inriktning och placering. Professuren i psykologi med särskild inriktning på alkohol- och drogmissbmk, placerades vid karolins­ka institutet i Slockholm. Jag beräknar därför medel för denna Ijänst under </span>förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid min beräkning av anslaget tar jag upp medel för en tjänst som <span style='letter-spacing:-.1pt'>professor i toxikologi vid karolinska inslilulel som innevarande budgetår </span>beslrids från anslagel Medicinska forskningsrådet. Tjänsten är personlig <span style='letter-spacing:-.15pt'>för Bo Holmsledt. I samband härmed förordar jag atl en tjänst som profes­sor i toxikologi inrättas vid karolinska institutet den 1 juli 1979. Holmsledt </span>bör utnämnas till förste innehavare av tjänslen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vidare beräknar jag medel för en tjänsl som biträdande professor i <span style='letter-spacing:-.15pt'>medicinsk genetik vid universitetet i Umeå. Även denna tjänst - f. n. med </span><span style='letter-spacing:-.1pt'>ämnesbenämningen klinisk genetik och personlig för Lars Beckman — </span><span style='letter-spacing:-.05pt'>beslrids innevarande budgelår från anslaget Medicinska forskningsrådet. </span><span style='letter-spacing:-.1pt'>Jag kommer senare all föreslå regeringen att Beckman utnämns </span>till<span style='letter-spacing:-.1pt'> förste </span>innehavare av tjänsten.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag har i förra årels budgetproposition betonat vikten av en ökad rörlig­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>het inom forskningsorganisationen </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>l.ex.</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'> genom en mera noggrann pröv­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning av ledigblivna professurers inriktning innan de på nytt tillsätts. Möj­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ligheten atl föra över professurer </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'> annat ämne borde i slörre utsträck­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ning än hittills las med vid prövningen (prop. 1977/78: 100 bil 12, UbU </span><span style='font-family:"Times New Roman"'>1977/78: 22, rskr 1977/78: 338).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under förevarande anslag har universitets- och högskoleämbetet (UHÄ) </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lagt fram flera förslag om omvandling av tjänster inom i huvudsak oföränd­</span><span style='font-family:"Times New Roman"'>rade ramar. UHÄ har därvid föreslagit att man skall utnyttja även de resurser som finns i form av andra tjänster än professurer. Enligt min <span style='letter-spacing:-.1pt'>mening utgör de föreslagna omvandlingama av tjänster vid universiteten i </span><span style='letter-spacing:-.15pt'>Lund och Umeå, somjag tar upp i det följande, goda exempel på en till nya </span><span style='letter-spacing:-.05pt'>förhållanden anpassad förändring av forskningens inriktning.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>UHÄ föreslår atl en tjänsl som professor i yrkesmedicin inrättas vid universitetet i Lund samtidigt som en ijänsl som biträdande professor i </span><span style='font-family:"Times New Roman"'>röntgendiagnoslik dras in. Tjänsten som professor i yrkesmedicin skall</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6639> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6640> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>551</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vara förenad med en överiäkartjänst vid lasarettet i Lund. Socialstyrelsen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och Malmöhus läns landslingskommun lillslyrker den föreslagna ändring­</span><span style='font-family:"Times New Roman"'>en.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den fortgående snabba uibyggnaden av förelagshälsovården och den intensifierade forskningsakliviielen inom arbeislivel har ökal kraven på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>yrkesmedicinsk expertis inle bara inom sjukvårdsorganisationen utan även </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inom högskoleutbildningen och forskningen. F.n. finns i landei endasi en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>professur med yrkesmedicinsk inrikining, nämligen i Linköping. Jag anser </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>motiven för ytterligare en tjänsl inom della område väl grundade. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förordar därför all en ijänsl som professor i yrkesmedicin inrälias vid universitetet i Lund den 1 juli 1979 med samtidig indragning av en tjänsl </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>som biträdande professor i röntgendiagnoslik. Tjänslen förulsäUs vara förenad med ijänst som överläkare inom samma verksamhetsområde.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>UHÄ har vidare lagt fram förslag om inrättande av en professur i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>infektionssjukdomar vid universitetet i Umeå. Härvid förutsätts atl etl universilelsleklorat i anatomi dras in och atl en befinllig forskarassislenl-</span><span style='font-family:"Times New Roman"'>ijänsl i anatomi omvandlas lill etl universilelsleklorat.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Infektionsmedicinen rör tillämpningarna av den forskning som bedrivs </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>inom det mikrobiologiska områdei och däribland immunologi. Forsknings-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>områdel är myckel brell och berör ell flertal kliniska discipliner. Jag anser del välmotiverat alt förstärka resurserna för forskning och utbildning med mikrobiologisk anknytning vid universitetet i Umeå. Jag förordar all de föreslagna omvandlingarna genomförs och all en professur i infektions­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>sjukdomar inrättas den I juli 1979. Tjänsten förutsätts vara förenad med en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>överläkarbefattning inom samma verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt UHÄ:s mening är del myckel angelägel atl utbildnings- och forskningssituationen väsentligt förbättras inom ämnet psykiatri i Linkö­</span><span style='font-family:"Times New Roman"'>ping. UHÄ föreslår därför atl en nu vakanl tjänst som klinisk lärare i <span style='letter-spacing:-.2pt'>psykiatri omvandlas lill en professur i ämnel, förenad med en överläkarbe­</span><span style='letter-spacing:-.1pt'>fattning inom samma verksamhetsområde. Inom hälso- och sjukvården </span><span style='letter-spacing:-.15pt'>tillhör psykiatrin etl verksamhetsområde med hög angelägenhelsgrad. Jag </span><span style='letter-spacing:-.1pt'>biträder därför UHÄ:s förslag och förordar all en ijänsl som professor i </span><span style='letter-spacing:-.15pt'>psykiatri inrättas vid universitelel i Linköping den 1 juli 1979.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I belänkandet (Ds S 1978: </span><span lang=EN-US style='font-family:"Times New Roman"'>I) </span><span style='font-family:"Times New Roman"'>De äldre och hälso- och sjukvården har <span style='letter-spacing:-.2pt'>bl. a. tagits upp kraven på en utbyggd forskning när del gäller långtidssjuk­</span><span style='letter-spacing:-.15pt'>vården. UHÄ räknar med att i nästa års förslag </span>lill<span style='letter-spacing: -.15pt'> anslagsframslällning </span><span style='letter-spacing:-.2pt'>kunna föra fram förslag med anledning av belänkandel. UHÄ föreslår dock redan nu all en professur i gerialrik inrättas i Umeå den 1 juli 1979. </span><span style='letter-spacing:-.15pt'>Sjukvårdshuvudmannen har förklarat sig beredd atl inrätta en överläkarbe­</span>fattning inom samma verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet personer över 65 år kommer all öka krafligl. Della gäller särskill </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>personer i mycket hög ålder, vilka erfarenhetsmässigt har etl slorl behov </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av sjukvård. Hälso- och sjukvården för äldre kommer därför all få en ännu slörre plals inom den lolala hälso- och sjukvården. Mot denna bakgrund är</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6641> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6642> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>552</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>del nödvändigl alt snabbi förstärka forskningen kring åldrandets problem. Jag biträder därför UHÄ:s förslag all inrälta en professur i Umeå. Profes­suren bör emellerlid - såsom socialstyrelsen har förordat i sill yttrande i ärendel - benämnas professur i långvårdsmedicin, särskill gerialrik, och inriklas mol primärvård. Professuren bör vara förenad med tjänsl som överläkare i långvårdsmedicin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening måsle forskningen rörande äldrevård spänna över ett brell fält. Den bör uigå från ell tvärvetenskapligt synsäll med beaklande av bl. a. samspelel mellan de somatiska, psykologiska och sociala faktorer som påverkar människorna. Forskning bör sålunda knyla an till såväl hälso- och sjukvård som socialvård. Jag ulgår från all della synsäll kom­mer alt prägla den fortsatta planeringen av forskningen inom områdei. Jag ulgår vidare från all befintliga resurser härvid kan behöva samordnas eller disponeras om. Jag vill i della sammanhang nämna all frågan om samnor­disk ulbildning och forskning rörande åldrandets problem f n. behandlas i Nordiska rådel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid universitetet i Umeå finns f. n. en professur i mikrobiologi. Tjänslen är gemensam för de medicinska och matematisk- naturvetenskapliga fakul­teterna. UHÄ har föreslagit alt tjänslen som professor i mikrobiologi återbesätts med den ändrade benämningen medicinsk mikrobiologi under fömtsättning alt en tjänsl som professor i naturvetenskaplig mikrobiologi inrättas den 1 juli 1979 vid den matematisk- naturvetenskapliga fakulteten. Jag biträder förslaget om förändrad ämnesbenämning och förordar således atl tjänsten som professor i mikrobiologi den 1 juli 1979 ändras till ijänsl som professor i medicinsk mikrobiologi. I vad avser tjänsten som profes­sor i naturvetenskaplig mikrobiologi återkommer jag i del följande vid min anmälan av anslagel Matematisk-naturvetenskapliga fakulteterna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har föreslagit all en ijänsl som professor i klinisk dermatologisk allergologi vid karolinska institutet, vilken är förenad med en ijänsl som överläkare vid karolinska sjukhusels allergologiska klinik, skall omvandlas till en riänsl som professor i klinisk immunologi, särskilt allergologi, som föreslås bli förenad med tjänsl som överläkare inom samma verksamhets­område vid karolinska sjukhuset.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder förslagel om ändrad ijänslebenämning. Slalsrådel Lindahl har tidigare denna dag vid sin anmälan av det under åtlonde huvudlileln uppiagna förslagsanslaget Karolinska sjukhuset: Avlöningar lill läkare an­fört all hon för sin del avser all föreslå regeringen alt besluta atl en ny avdelning inrättas vid karolinska sjukhuset. Tjänsten som professor förut­sätts bli förenad med en ijänsl som överläkare vid nyssnämnda avdelning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inle beredd alt biträda UHÄ:s förslag rörande inrättande av en professur i <span style='letter-spacing:.9pt'>klinisk</span> virologi med placering vid Huddinge sjukhus med hän­syn till att bl.a. vissa sjukvårdsorganisaloriska frågor inle är tillfredsstäl­lande lösta.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försöksdjursverksamheien vid högskolorna har bl.a. behandlals i den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6643> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6644> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>553</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>proposilion om ändringar i lagen om djurskydd m. m. som förelagls årels riksmöte (prop. 1978/79: 13, JoU 1978/79:5, rskr 1978/79:41). Dåvarande chefen för jordbmksdepartemenlei anförde efier samråd med mig, att det med hänsyn till de föreslagna förändringama inom försöksdjursområdet, vore angelägel all ökad veterinärmedicinsk sakkunskap knyls till vissa högskoleenheter. Målet är atl ställa en försöksdjurskonsulent lill förfogan­de för behoven inom var och en av högskoleregionerna. Som etl första steg i uppbyggnaden av denna organisation föreslår jag all två tjänster som försöksdjurskonsulenl inrättas budgetåret 1979/80. Den fortsatta uppbygg­naden av verksamheten får prövas i budgetarbetet de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del bör ankomma på UHÄ alt efter samråd med medicinska forsknings­rådet besluta om vid vilka högskoleenheter tjänsterna skall placeras. Jag beräknar för detla ändamål etl belopp av 300000 kr. under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har även föreslagit atl den ledigblivande tjänsten som professor i kirurgi, förenad med överläkartjänst vid Sahlgrenska sjukhuset, återbe­sätts med den ändrade benämningen allmän kirurgi, fortfarande förenad med överläkartjänst vid ifrågavarande sjukhus. Jag biträder förslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag går nu över till vissa frågor rörande medicinsk utbildnings- och forskningsverksamhet i stockholmsområdet. Serafimeriasareltet har sedan lång lid tillbaka varit knutet till karolinska institutet för ulbildning av läkare. Lasarettet drivs av Slockholms läns landslingskommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt etl är 1977 mellan staten och Stockholms läns landslingskommun Iräffal avtal om läkamlbildning och forskning i Slockholms län (LUA 77 Slockholm), vilket gäller under åren 1977 och 1978, är kliniker och labora-lorier vid Serafimerlasarettet upplåtna för grundläggande utbildning för läkarexamen samt för forskning, inklusive forskarutbildning vid karolinska inslilulel. På grundval av avtalet upplåts även Huddinge sjukhus i dess helhel samt kliniker eller andra enheter vid Roslagslulls, S:t Görans, Sabbatsbergs, S:t Eriks och Danderyds sjukhus saml vid Södersjukhuset.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slockholms läns landslingskommun har beslutat alt lägga ner Serafimer­iasareltet omkring årsskiftet 1979-80. Slalen och landstingskommunen har därför träffat en överenskommelse om var den ulbildning och forsk­ning som bedrivs vid Serafimeriasareltet bör placeras. Överenskommelsen innebär bl. a., att utbildningen för 90 läkarstuderande årligen förs över till Danderyds sjukhus fr.o.m. vårterminen 1980 och att fem tjänster som professor eller biirädande professor flyttas över lill Huddinge sjukhus. Vissa övergångsålgärder skall vidtas. Enligt överenskommelsen skall vi­dare staten lill Stockholms läns landstingskommun betala investeringsbi­drag om 10 milj. kr. i kostnadsläget november 1977 för erforderliga lokaler och utrustning vid Danderyds sjukhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78: 177 om viss ändring i sjukvårdslagen (1962:242) och överenskommelser om karolinska sjukhuset, m. m. ansåg dåvarande stats­rådet Troedsson, som hade samrått med mig, att överenskommelsen borde</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6645> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6646> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>554</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>godtas. Det ankom på regeringen all för slalens del godkänna överenskom­melsen, som tagils in i etl protokoll med bilagd investeringsöverenskom­melse. Riksdagen gavs genom proposilionen tillfälle att yttra sig rörande </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omdisposilionen inom de för läkamtbildningen upplåtna enheterna inom Slockholms läns landstingsområde. Socialutskottet har härvid uttalat föl­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>jande (SoU 1978/79:7). Ulskollet erinrar om sill år 1977 gjorda uttalande (SoU 1976/77: 39) atl en förutsättning för all Serafimeriasareltet skall kun­na läggas ned är atl likvärdiga resurser för sammanhållen ulbildning och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>forskning kan beredas på annal håll inom Stockholms sjukvårdsområde. </span><span style='font-family:"Times New Roman"'>Ulskoitel ullalar, att det enligt dess mening därefter inle har inlräffal <span style='letter-spacing:-.15pt'>någon omständighet som ger anledning till ändrat ställningstagande i frå­</span><span style='letter-spacing:-.05pt'>gan. Utskottet hemställer slutligen atl riksdagen ger regeringen tillkänna </span><span style='letter-spacing:-.15pt'>vad utskottet har anförl i denna fråga. Riksdagen har bifallit ulskottels hemställan (rskr 1978/79:8). Medicinska föreningen i Slockholm har in­</span>kommit med en skrivelse i ärendel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med anledning av riksdagens senasie uttalande har frågan om var utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningen och forskningen vid Serafimeriasareltet skall förläggas åter prövats </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom regeringskansliet. Med hänsyn </span><span style='font-family:"Times New Roman"; letter-spacing:.3pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> frågans karaktär ankommer det på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mig all redovisa de överväganden som har gjorts och lägga fram förslag i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>frågan. Jag har härvid samrått med statsrådet Lindahl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid denna prövning har frågan om slalens kostnader vid olika altemativ </span><span style='font-family:"Times New Roman"'>atl flytta verksamheten återigen granskals. Granskningen bekräftar vad <span style='letter-spacing:-.05pt'>först statens förhandlingsnämnd och därefter regeringen ansåg sig kunna </span><span style='letter-spacing:-.15pt'>slå fasl, nämligen all en överflyttning av utbildningen till Danderyds sjuk­hus och forskningen till Huddinge sjukhus kräver del ojämförligt minsta ekonomiska åtagandet från statens sida. Med dagens samhällsekonomiska </span><span style='letter-spacing:-.2pt'>och slalsfinansiella läge är denna omständighet enligt min mening ett tungt </span><span style='letter-spacing:-.1pt'>vägande argument för den lösning som regeringen tidigare har förordat.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen slog år 1969 fasl att mer speciell utbildnings- och forsknings­verksamhet i stockholmsområdet skall koncentreras till karolinska sjukhu­set och Huddinge sjukhus (prop. 1969: 137, SU 187, rskr 421). Gällande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>läkarulbildningsavtal, som har godkänts av riksdagen bygger på denna princip, som också överensstämmer med sjukvårdsorganisationens upp­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>byggnad i stockholmsområdet. En förläggning av forskningen till ett sjuk­hus där sådan verksamhet inte bedrivs idag skulle kunna medföra krav på ökad specialisering av sjukvården och därmed försvåra genomförandel av </span><span style='font-family:"Times New Roman"'>landstingskommunens sjukvårdsplaner.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen har uttalat sig för principen att man bör hålla samman utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning och forskning. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> erinra om atl samtliga studerande på läkarlinjen </span><span style='letter-spacing:-.25pt'>i Stockholm har sina sludier under Ivå och etl halvt år föriagda </span>till<span style='letter-spacing:-.25pt'> karolins­</span><span style='letter-spacing:-.1pt'>ka institutels teoretiska institutioner med deras forskningsintensiva miljö. </span><span style='letter-spacing:-.15pt'>Jag vill också fästa uppmärksamheten på att en Qärdedel av de studerande </span><span style='letter-spacing:-.1pt'>idag bedriver sina kliniska sludier vid Danderyds sjukhus och Södersjuk­</span><span style='letter-spacing:-.05pt'>huset. Forskning av här ifrågavarande slag är inte föriagd </span>lill<span style='letter-spacing:-.05pt'> dessa sjuk-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6647> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6648> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>555</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hus. Kritik belräffande kvaliteten på den ulbildning som meddelas där har inle förts fram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slulligen vill jag nämna, alt den berörda högskoleenheten vid två tillfäl­len har uttalat sig för den lösning som regeringen har förordat. Del har skett genom beslul dels i konsistorium år 1974, dels av rektorsämbetet år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill nu sammanfatta min ståndpunkt. Grundläggande för mitt ställ­ningstagande är all det sedan en lid föreligger beslut om atl lägga ned Serafimerlasarettet. Jag har gjort en samlad granskning av frågan utifrån slalsfinansiella, ulbildningsmässiga och sjukvårdspoliliska utgångspunk­ter. Del visar enligl min mening att utbildningen bör flyllas lill Danderyds sjukhus och forskningen lill Huddinge sjukhus enligl regeringens förslag i prop. 1977/78: 177.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av vad jag har anfört hemställer jag all regeringen föreslår riksdagen dels all bekräfta 1969 ärs princip om koncentration av mer speciell utbildnings- och forskningsverksamhet till två sjukhus i stock­holmsområdet, dels atl i anslutning därtill godkänna att utbildningen och forskningen vid Serafimerlasarettet flyttas över till andra sjukhus på del säll jag nu har förordat. Som nämnts ankommer del på regeringen atl för slalens del godkänna föreliggande överenskommelse med Slockholms läns landsling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med vad dåvarande statsrådet Troedsson har anmält i prop. 1977/78: 177 förordar jag - under förutsättning att överenskommelsen godkänns - all en personlig Ijänsl inrättas som professor i medicin vid karolinska inslilulel, förenad med tjänsl som överläkare vid karolinska sjukhuset för professorn Gunnar Biörck. Biörck, som uppnår den nedre gränsen för pensioneringsperioden år 1981, innehar nu en professur i medicin som enligt propositionen 1977/78: 177 kommer alt placeras vid Huddinge sjukhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78: 114 om ett centralt organ för informationsförsörjning m. m. (UbU 1978/79: 12, rskr 1978/79: 39) anförde jag atl verksamhelen vid medicinska informationscentralen vid karolinska institutet (MIC) och in­formations- och dokumentationscentralen vid lekniska högskolan i Slock­holm (IDC) kunde anses ha kommit över försöksstadiet. Huvudansvaret för verksamhelen vid centralerna borde framdeles åvila resp. hög­skoleenhet. I förslag till anslagsframställning för budgetåret 1979/80 har de tvä högskoleenheterna och UHÄ beräknai medel för centralerna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 mina medelsberäkningar för 1979/80 förutser jag att vissa medel för informationscentralernas verksamhet som är rikstäckande skall kunna tillskjutas genom den delegation för informationsförsörjning som enligl riksdagens beslut skall inrättas den 1 juli 1979. Jag återkommer härtill i samband med den proposition om vissa informalionsförsörjningsfrågor somjag enligt vad jag har anförl under avsnittet Vissa gemensamma frågor kommer atl föreslå. Som hittills bör också medel för datortid tillskjutas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6649> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6650> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>556</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>från anslag som UHÄ disponerar. Verksamheten medför vidare vissa <span style='letter-spacing:-.1pt'>intäkter. Kosinaderna i övrigi bör bestridas för MIC från anslagsposten Karolinska inslilulel under förevarande anslag och för IDC från anslags­</span><span style='letter-spacing:-.15pt'>posten Tekniska högskolan i Slockholm under reservationsanslaget Tek­niska fakulteterna. Jag utgår från atl det härigenom skall vara möjligt att </span><span style='letter-spacing:-.05pt'>fortsätta verksamheten på i varie fall hittillsvarande nivå.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har vid min medelsberäkning beaktat behovet av en allmän förstärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning av basresurserna för forskningen (+ 2 510000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I övrigi räknar jag under delta anslag inte med andra förändringar än </span><span style='font-family:"Times New Roman"'>sådana av automatisk nalur.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknar jag anslagel till (232 862 000 + 20 743 000 =) 253 605 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>bemyndiga regeringen att inrätta tjänsier som professor i enlighet<br> </span>med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bemyndiga regeringen all ändra benämningen av ijänster som </span><span style='font-family: "Times New Roman"'>professor i enlighel med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bekräfta lidigare faslslagen princip om koncentration av mer </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>speciell utbildnings- och forskningsverksamhet i stockholmsom­</span><span style='font-family:"Times New Roman"'>rådet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>godkänna rikllinjer för överflyttning av viss medicinsk utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nings- och forskningsverksamhet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> två sjukhus i stockholms­</span>området i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>till Medicinska fakidleierna för budgetåret 1979/80 anvisa elt </span><span style='font-family:"Times New Roman"'>reservationsanslag av 253 605 000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>D 18. Odontologiska fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>25954554</span>               <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservation</span>               <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>3 669446</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>38006000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>40355 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Detta anslag avser odontologisk forskning och forskarutbildning vid <span style='letter-spacing:-.05pt'>karolinska institutet samt universiteten i Lund, Göteborg och Umeå.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6651> <p class=MsoNormal style='margin-bottom:54.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6652> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>557</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördeln ing</span></i></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=153 colspan=2 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-och högskole­ämbetet</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stockholms högskoleregion Karolinska institutet</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>12 591000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1188000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1096000</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>LundlMalmö högskoleregion Universitetet i Lund</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7940000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  997000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  701000</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göteborgs högskoleregion Universitetet i Göleborg</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7706000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  920000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  679000</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå högskoleregion Universitetet i Umeå</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9769000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   188000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   127000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>38006000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3293000</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2349000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6653> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Linje m. m./ändamål/</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.    Prisomräkning</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  474</span></p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Löneomräkning</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3449</span></p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Besparing</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.1 Nedläggning av enheten vid</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.1pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Holländargatan</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  400</span></p> </td> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Besparing beräknas även under anslaget D 7. Utbildning för vårdyrken</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=144> <tr> <td valign=top align=left height=144 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.6pt'>360</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>990</span></p> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+   500</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+  620 +3293</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=126 height=48> <tr> <td valign=top align=left height=48 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Medel yrkas i stället under </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>anslaget D7. Utbildning för </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vårdyrken</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3.2 Allmän nedskäming </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.   Förändring av anslags­</span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman"'>teknisk natur</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>5.   Reformer</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>5.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskarassistenttjänster, Kl, UL, UG, UUm</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Basresurser, inkl. biblio­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>teksresurser, KI, UL, UG, UUm</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>' Kl = karolinska institutet, UL = universitetet i Lund, UG = universitetet i Göte­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>borg, UUm = universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning beaktat behovet av en allmän förstärk­ning av basresursema för forskningen (+605000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar i övrigt under detta anslag inte med andra förändringar än sådana av automatisk nalur.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6654> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6655> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>558</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6656> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Odontologiska fakuUeterna för budgetåret 1979/80 anvisa ett reservalionsanslag av 40355000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 19. Farmaceutiska fakulteten</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgifl</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6558000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8778000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9650000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser farmaceutisk forskning och forskamtbildning vid universitetet i Uppsala.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:48.5pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Universitets-         Föredra-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>och högskole-       ganden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ämbetet</span></p> </td> </tr> <tr style='height:31.2pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Uppsala högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Universitetet i Uppsala</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8778000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 982000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+ 872000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:18.0pt;margin-bottom: 9.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6657> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Ämne m. m./tjänst m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnad budgetåret </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1979/80 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(tkr.)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6658> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.   Prisomräkning</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 111</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.   Löneomräkning</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+801</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.   Besparing</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-150</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmän nedskäming</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.   Reformer</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.1  1 tjänst som</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>professor i biofarmaci</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+200</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>4.2 Biblioteksresurser</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 20 +982</span></p> </td> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att nå bästa möjliga betingelser för läkemedlens användning och därigenom uppnå terapiförbätlringar krävs forskning kring läkemedlens fysikaliska och kemiska egenskaper. En sådan forskning sker inom det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6659> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6660> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>559</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6661> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inlemalionellt snabbt växande ämnel biofarmaci. Del är mot denna bak­gmnd universitets- och högskoleämbetet (UHÄ) har föreslagit atl en tjänst som professor i biofarmaci skall inrättas i Uppsala. Enligl UHÄ är en sådan tjänsl nödvändig för alt bygga upp forskningen inom elt område av central betydelse för samhällets hälso- och sjukvård. Jag ansluter mig till de av UHÄ framförda synpunkterna och förordar alt Ijänslen inrälias den Ijuli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning beakial behovet av en allmän förstärk­ning av basresurserna för forskningen (+20000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigi räknar jag under detla anslag inle med andra förändringar än sådana av automalisk nalur. Med hänvisning till sammanslällningen beräk­nar jag anslagel lill (8778000+872000=) 9650000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen förslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen alt inrätta en ijänsl som professor i enlig­het med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 19.0pt;margin-left:42.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Farmaceutiska fakulteten för budgetåret 1979/80 anvisa etl reservationsanslag av 9650000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6662> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 20. Matematisk- naturvetenskapliga fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>134960499</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>185 232000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>204 696 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>991501</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6663> <p class=MsoNormal style='margin-top:6.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser matematisk-nalurvelenskaplig forskning och forskar­utbildning vid universiteten i Stockholm, Uppsala, Lund, Göteborg och Umeå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=71 rowspan=2 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=169 colspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:32.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitets-och högskole­ämbetet</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slockholms högskoleregion</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.5pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Slockholm varav uppbördsmedel</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49014000 <span style='letter-spacing:-.1pt'>180000</span></span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7866000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  1767000)</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6798000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  1895000)</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppsala högskoleregion</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Uppsala varav uppbördsmedel</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55146000 73000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 6594000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+        7000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    515000)</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5375000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        8000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    552000)</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>LundlMalmö högskoleregion</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitetet i Lund</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>43 070000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:3.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 4866000 (+    328000)</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3864000 (+    352000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6664> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6665> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>560</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6666> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=167 colspan=2 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:32.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-och högskole ämbetet</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Göleborgs högskoleregion</span></i></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitetet i Göteborg varav uppbördsmedel</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16963 000 73000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2316000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1595000 of</span></p> </td> </tr> <tr style='height:33.6pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå högskoleregion Universitetet i Umeå</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21365000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-right:9.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2487000 (-    250000)</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-right:8.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1840000 (-    268000)</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifl varav uppbördsmedel</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>185558000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>326000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+24129000</span></b></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        7000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+ 19472000</span></b></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        8000</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>185232000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+24122000</span></b></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 2360000)</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19464000</span></b></p> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+ 2531000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:18.0pt;margin-bottom: 14.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag lill anslagsframställning har avgivils av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthel följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6667> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.75pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ämne m. m./tjänst högskoleenhet'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m. m./</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad budgetåret 1979/80 (tkr.)</span></p> </td> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anmärkningar</span></p> </td> </tr> <tr style='height:66.25pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1.</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>   Prisomräkning</span></i></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2.</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>     Löneomräkning</span></i></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.  Besparing</span></i></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4.</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>  Förändringar av</span></i></p> <p class=MsoNormal style='text-indent:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>leknisk natur rn 4.1 Datorresurser</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>anslags­ni.</span></i></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2708 17416</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      2812</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        250</span></p> </td> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.25pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän nedskär­ning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel för detta</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=180 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4.2 Forskargmpp vid Askölabora-</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>toriet,</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1 tjänst som professor m. m.,<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'>US</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Forskargmpp i etologi </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1 tjänst som professor </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>m.m., US</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Medel för drift av </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>pelletronacceleratorn, UL</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>4.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Medel för drifl av C 14-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>laboraloriet,UL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.6<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Medel för Ijänster vid </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>G istaf Werners insti­</span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>tut, UU</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.7<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Biblioleksresurser, US</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all> </span> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ändamål upptas under anslaget </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>D4I. <span style='letter-spacing:-.25pt'>Kiruna geofysiska institut</span></span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1110</span></p> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheterna</span></p> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>bedrivs f. n. med stöd</span></p> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>av anslag frän naturvetenskapliga</span></p> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>forskningsrådet</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>593</span></p> </td> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>&quot;</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>164</span></p> </td> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>&quot;</span></b></p> </td> </tr> <tr style='height:21.85pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>164</span></p> </td> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>'&#9632;</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>515</span></p> </td> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family: "Times New Roman"'>..</span></b></p> </td> </tr> <tr style='height:60.95pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel för detla ändamål har inne­varande budgelår anvisats under anslaget D 33. Vissa biblioteks-kostnader inom hög­skolan</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6668> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6669> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>561</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ämne m. m./tjänst m. ni./</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kosinad       Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.8 Medel för informatiker-</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ljänsl m.m.. vid UL</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      57</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Reformer</span></i></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1 Forskarassistenttjänster</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1700</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2 I tjänst som professor i</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kemisk meteorologi, US</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.3 1 tjänst som professor i</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>genetik, UU</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.4 Basresurser, inkl.</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>biblioteksresurser</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.5 1 tjänst som professor i</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milcrobiologi, UUm</span></p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    300</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=244 valign=top style='width:182.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 24129</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>' US=universitelel i Stockholm, UU=universitelet i Uppsala, UL=universilelet i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lund, UUm=universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min beräkning av anslaget till de matematisk-naturvetenskapliga fakulletema lar jag upp medel för de kostnader för en forskargmpp i marin biologi vid Askölaboratoriel saml för en forskargrupp i etologi båda vid universitetet i Slockholm vilka innevarande budgetår beslrids från anslagel Naturvetenskapliga forskningsrådet m. m. I samband härmed förordar jag att en tjänsl som professor i marin ekologi inrättas vid universitetet i Stockholm den 1 juli 1979. Till förste innehavare av tjänsten bör förordnas B.-O. Jansson som f n. innehar en personlig tjänst som professor vid naturvetenskapliga forskningsrådet. Jag förordar vidare atl en ijänst som professor i etologi inrättas vid universitetet i Stockholm den 1 juli 1979. Till förste innehavare av tjänsten bör förordnas E. Fabricius som f.n. innehar en extra ordinarie tjänst som professor vid naturvetenskapliga forskningsrådet.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förevarande anslag har jag också beräknat medel för vissa tjäns­ter knutna till pelletronacceleratorn och till det s. k. C-14 laboratoriet, båda vid universitetet i Lund, saml för ijänsler vid Gustaf Wemers institut vid universitetet i Uppsala. Kosinadema för dessa tjänster bestrids under innevarande bodgetår från anslaget Naturvetenskapliga forskningsrådet m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) har föreslagit att en tjänst som professor i kemisk meteorologi skall inrättas vid universitetet i Slock­holm den I juli 1979. Forskningen inom detta område utgör en lyp av gmndforskning som är av stor betydelse för bedömning och behandling av bl.a. miljöproblem l.ex. i samband med utnyttjande av fossila bränslen. Jag anser att del är vikiigl att resurser tillförs detla forskningsområde. Jag biträder därför UHÄ:s förslag. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>36   Riksdagen 1978179. 1 sami Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6670> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6671> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>562</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som framgår av prop. 1977/78:100 bil. 12 anhöll universitelel i Uppsala i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skrivelse den 7 november 1977 alt en personlig tjänst som biträdande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>professor i genelik vid Sveriges lantbmksuniversitet vid innehavaren A. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nygrens avgång med pension skulle få återbesättas saml därvid omvandlas lill tjänsl som professor i genetik vid universitetet i Uppsala. Som bilaga till skrivelsen fogades en ämnesbeskrivning av vilken bl. a. framgår atl inneha­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>varen av ijänslen som professor bör i sin undervisning och forskning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>efterslräva atl klargöra de geneliska grunderna för biologisk struklur och funktion pä alla organisationsnivåer. Jag framhöll att jag avsåg att åter­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>komma </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> denna fråga i samband med prövningen av UHÄ:s förslag </span>till <span style='letter-spacing:-.2pt'>anslagsframslällning inför budgetåret 1979/80. UHÄ framhåller nu i sin </span><span style='letter-spacing:-.15pt'>anslagsframställning att en professur med den inriktning som angavs i </span><span style='letter-spacing: -.1pt'>universitetets i Uppsala anhållan skulle utgöra etl bra komplement till de </span><span style='letter-spacing:-.2pt'>mer specialinriktade enheter for genetisk forskning som finns vid Sveriges lantbruksuniversitet och inom den medicinska fakulteten vid universitetet i </span><span style='letter-spacing: -.05pt'>Uppsala. Även jag anser alt det är angeläget att den genetiska forskning </span><span style='letter-spacing:-.15pt'>som redan nu är etablerad vid matematisk-nalurvelenskaplig fakultet </span>till­<span style='letter-spacing: -.1pt'>förs permanenta resurser. Jag föreslår därför atl en tjänst som professor i genelik inrättas vid universitetet i Uppsala den 1 juli 1979. Jag utgår från </span><span style='letter-spacing:-.05pt'>att universitetet tillhandahåller lokaler m.m. för verksamhelen inom de </span><span style='letter-spacing:-.1pt'>ramar som har getts för nybyggnaderna vid Artillerifältel.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har vid min prövning av anslaget Medicinska fakulletema föreslagit ändrad benämning för én ijänst som professor i mikrobiologi vid universi­tetet i Umeå som </span><span style='font-family:"Times New Roman"'>f.n.<span style='letter-spacing:-.2pt'> är gemensam för de medicinska och matematisk­</span><span style='letter-spacing: -.1pt'>naturvetenskapliga fakulteterna. I samband med prövningen av denna </span><span style='letter-spacing:-.15pt'>professur har man starkt slmkit under behovet av ytterligare en professur i </span><span style='letter-spacing:-.1pt'>ämnel. I likhel med UHÄ anser jag alt denna typ av gmndforskning är av </span>stor belydelse. Jag förordar nu - i enlighel med UHÄ:s förslag - att en <span style='letter-spacing:-.15pt'>tjänst som professor i mikrobiologi inrättas vid universitetet i Umeå den 1 </span>juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har vid min medelsberäkning beaktat behovet av en allmän förstärk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning av basresursema för forskningen (+1815000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen har föreskrivit all följande professurer får ledigförklaras med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ändrade benämningar, nämligen en tjänst som professor i botanik, särskilt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fysiologi vid universitetet i Stockholm med benämningen tjänst som pro­fessor i fysiologisk botanik, en tjänsl som professor i experimentell zoologi </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och cellforskning vid universitetet i Slockholm med benämningen tjänst </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som professor i zoologisk cellbiologi saml en ijänsl som professor i zoologi </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vid universitetet i Lund med benämningen tjänsl som professor i struktu­rell zoologi. Jag förordar atl benämningarna ändras på detta sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>UHÄ har i skrivelse den 16 oktober 1978 föreslagit att en tjänst som </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>professor i geografi, särskilt naturgeografi vid universitetet i Stockholm, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>får återbesättas med benämningen naturgeografi och med det ämnesinne­håll som naturgeografiska institutionen vid universitetet i Stockholm har </span><span style='font-family:"Times New Roman"'>föreslagit. Jag biträder förslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6672> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6673> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>563</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6674> <p class=MsoNormal style='margin-top:13.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   lill   sammanställningen   beräknar jag  anslaget   lill (185 232 000+19464000 = ) 2046%000 kr. Jag hemställer atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  bemyndiga regeringen alt inrätta tjänster som professor i enlighel<br> med vad jag i det föregående har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen all ändra benämning av ijänsler som pro­fessor i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 20.0pt;margin-left:40.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Maiemalisk-naturveienskapliga fakulteterna för budgetåret 1979/80 anvisa etl reservalionsanslag av 204696000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6675> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 21. Tekniska fakulteterna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>137596597</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>193735000 215684000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13473403</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6676> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta anslag avser teknisk forskning och forskarutbildning saml specia­listutbildning inom tekniska ämnesområden vid tekniska högskolan i Stockholm, universiteten i Uppsala, Linköping och Lund, Chalmers lek­niska högskola och högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk nalur.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:47.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-         Föredra-och högskole-       ganden ämbetet</span></p> </td> </tr> <tr style='height:88.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stockholms högskoleregion Tekniska högskolan i</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stockholm</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>varav uppbördsmedel</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppsala högskoleregion Universitetet i Uppsala</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61097000 425000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3211000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11627000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      30000 (+    566000)</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    470000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9321000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      32000 (+    607000)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    414000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6677> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Linköpings högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Temaorienterad forskning</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>LundlMalmö högskoleregion </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitetet i Lund</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Göteborgs högskoleregion Chalmers tekniska högskola</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>16961000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 141000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+  1713 000</span></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(+     132000)       (+     142000)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>750000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+      48000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+      55000</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>39060000</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+4 638000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+ 3 653 000</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>57993000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 6385000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 4969000</span></p> <p class=MsoNormal style='margin-left:53.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(+    290000)        (+    311000)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6678> <p class=MsoNormal style='margin-top:24.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-34.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kartong: S. 563, D 21 Förslag Står: 216434000 Rättat till: 215684000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>S. 564, kolumn Föredraganden: Sifferändringar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6679> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>564</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6680> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Högskoleenhet</span></p> </td> <td width=93 rowspan=2 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:7.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitets-och högskole­ämbetet</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Umeå högskoleregion Högskolan i Luleå</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 388000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2451000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   1811000</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:43.0pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Energiforskning Träforskning</span></i></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000 500000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      34000 +     100000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       15000 +      30000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgift varav uppbördsmedel</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>194160000</span></b></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>425 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+27894000</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      30000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+21981000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      32000</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgifi</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>193735000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+27864000</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    988000)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+21949000</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+  1060000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag till anslagsframslällning har avgivils av universitets- och hög­skoleämbetet (UHÄ). Ändringsförslagen innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ämne m. m./tjänst m. m./</span></p> </td> <td width=247 valign=top style='width:185.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad       Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=247 valign=top style='width:185.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=247 valign=top style='width:185.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=247 valign=top style='width:185.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6681> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=105> <tr> <td valign=top align=left height=105 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    290</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    566</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      55</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.   Prisomräkning</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3367</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Löneomräkning</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19522</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Besparing</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 2940</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.   Förändringar av anslags­leknisk natur m.m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1 Medel för tre tekniker-tjänster, CTH</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2 Medel för sex tekniker­tjänster, KTH</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.3 Biblioteksresurser</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.4 Omfördelning av vissa biblio­<br> teks- och förvaltningsresurser,<br> <span style='letter-spacing:-.1pt'>ULi</span></span><span style='font-size: 8.0pt'>                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      77</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.   Reformer</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.1  1 tjänst som professor i</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industriell ergonomi, KTH        +    400</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.2 1 tjänst som professor i</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>energihushållning, UL</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    400</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.3 1 tjänst som professor i</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>restproduktteknik, HLu</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    600</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.4 Medel för informations- och<br> dokumentationscentralen vid<br> KTH</span><span style='font-size:8.0pt'>                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1882</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmän nedskäming med 1,5% för samtliga högskoleenheter</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verksamheten bedrivs f. n. med stöd av anslag från naturveten­skapliga forskningsrådet</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Verksamheten bedrivs f. n. med stöd av anslag från naturveten­skapliga forskningsrådet Medel för detta ändamål har inne­varande budgetår anvisats under anslaget D 33. Vissa biblioteks­kostnader inom högskolan</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Yrkande även under anslaget D 5. Utbildning för tekniska yrken (+100 tkr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Yrkande även under anslaget D 5. Utbildning för tekniska yrken (+100 tkr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Yrkande även under anslaget D 5. Utbildning för tekniska yrken (+350 tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6682> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6683> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>565</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ämne m. m./tjänst m. m./</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnad      Anmärkningar</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>högskoleenhet'</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>budgetåret</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(tkr.)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>5.5 Medel för informatikertjänsl</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m.m., UL</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+      75</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>5.6 Teknisk specialislulbildning</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+    800</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>5.7 Forskamtbildningsresurser för</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>arbetsvetenskap, energi- och</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>installationsteknik</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+    800</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>5.8 Medel för tjänster som forskar-</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>assistent</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+    500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>5.9 Basresurser för allmänna ända-</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mål, bl.a. bibliotek</span></p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+  1500</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=225 valign=top style='width:168.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+27894</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>' KTH = lekniska högskolan i Stockholm, CTH = Chalmers tekniska högskola, </span><span style='font-family:"Times New Roman"'>HLu = högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under </span><span style='font-family:"Times New Roman"'>avsnillet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid min beräkning av anslaget till de tekniska fakulteterna tar jag upp </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medel för kostnader för tre teknikertjänster som är knutna till drift- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nyutveckling av apparatur inom experimentell fysikalisk forskning vid </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chalmers tekniska högskola (CTH) samt för sex teknikertjänster som är knutna till institutionen för plasmafysik vid tekniska högskolan i Stock­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>holm (KTH). Kostnaderna för dessa Ijänster bestrids innevarande budget­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>år från anslaget Naturvetenskapliga forskningsrådet m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 prop. 1977/78:182 hemställde regeringen i enlighet med universilets-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och högskoleämbetets (UHÄ) förslag om riksdagens bemyndigande atl dra </span><span style='font-family: "Times New Roman"'>in en av de tre tjänstema som professor i fysik vid CTH och inrätta en Ijänst som professor i arbetsorganisation. I anledning av motion hem­<span style='letter-spacing:-.1pt'>ställde utbildningsutskottet (UbU 1978/79:5) atl riksdagen skulle avslå </span><span style='letter-spacing:-.2pt'>yrkandet och som sin mening ge regeringen till känna att dels tjänsten vid </span><span style='letter-spacing:-.15pt'>CTH skulle återbesättas i ämnet fysik med ett av slyrelsen för CTH den 20 september 1977 föreslaget ämnesinnehåll, dels regenngen i budgetproposi­tionen för 1979 borde lägga fram förslag om inrättande av en tjänst som </span><span style='letter-spacing:-.2pt'>forskare i arbelsorganisalion vid CTH. Riksdagen beslutade i enlighet med </span>utskottels förslag (rskr 1978/79:24).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen har i enlighet med riksdagens uttalande föreskrivit alt tjäns­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ten som professor i fysik vid CTH skall tillsättas med det ändrade ämnesin­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nehåll som styrelsen för CTH har föreslagit. I anslutning härtill förordar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>jag att en ijänst som professor i ämnet arbetsorganisation inrättas vid CTH </span><span style='font-family:"Times New Roman"'>den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ökade insatser i fråga om forskning om kärnkraftens säkerhet är väsent­</span><span style='font-family:"Times New Roman"'>liga. Efter samråd med statsrådet Tham förordar jag därför att en Ijänst <span style='letter-spacing:-.15pt'>som professor i kämkraftssäkerhel inrättas vid tekniska högskolan i Stock­</span><span style='letter-spacing:-.2pt'>holm den 1 juli 1979. Programmet för professuren bör inriktas mol reaklor-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6684> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6685> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>566</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>säkerhet. Tjänslen bör vara personlig för docenten Arne Hedgran. Jag beräknar inte några medel för Ijänslen under delta anslag. Statsrådet Tham kommer vid sin anmälan av anslaget Statens kärnkraftinspektion: Kärnsä­kerhetsforskning under fjortonde huvudtiteln att beakta de med tjänsten förenade kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har föreslagit all en Ijänst som professor i industriell ergonomi skall inrättas vid tekniska högskolan i Stockholm den 1 juli 1979. Tjänsten bör inriktas mot verkstadsindustrins, inklusive den elektroniska indu­strins, problem. Jag anser i likhel med UHÄ att det är angeläget all fortsätta den pågående uibyggnaden av arbelsvetenskaplig forskning och ulbildning inom den tekniska sektorn. Jag biträder därför UHÄ:s förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningen som rör energihushållning ulgör i dag elt högt prioriterat område. Inom den tekniska fakulteten vid universitetet i Lund förekom­mer en omfattande energiforskning. UHÄ föreslår atl en tjänst som profes­sor i energihushållning skall inrättas vid universitetet i Lund den 1 juli 1979. Inrättandet av en sådan tjänsl skulle, framhåller UHÄ, kunna konso­lidera den pågående forskningen inom områdei vid universitetet i Lund och ge bältre möjligheter också för externt beställd och finansierad forsk­ning. Jag biträder UHÄ:s förslag och förordar alt en tjänst som professor i energihushållning inrättas vid universitetet i Lund den Ijuli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beslul vid 1977/78 års riksmöte beslöt riksdagen atl inrätta en ijänsl som professor i kommunal anläggningsteknik vid högskolan i Luleå den I juli 1978 (prop. 1977/78: 100, UbU 1977/78:22, rskr 1977/78:338). Enligl min mening är del av stor vikl alt resurser tilldelas högskolan i Luleå för den fortsatta uppbyggnaden av en forskningsorganisation med inrikt­ning på samhällsbyggnadsteknik. Jag förordar därför —' i enlighel med UHÄ:s förslag - alt en Ijänst som professor i restproduktleknik inrättas vid högskolan i Luleå den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Musikaliska akademien föreslog inför budgetåret 1978/79 alt en person­lig Ijänst som professor i musikakuslik skulle inrättas för docenten Johan Sundberg vid KTH:s institution för talöverföring samt att medel skulle inräknas även för basorganisationen för en sådan tjänst. KTH konstaterar i sill förslag lill anslagsframställning för budgetåret 1979/80 att musikakusti­ken genom sin tvärvetenskapliga karaktär har små möjligheter att få forsk­ningsbidrag från humanistiskt-samhällsvetenskapliga, naturvetenskapliga och medicinska forskningsråden (HSFR, NER, MFR) eller från styrelsen för teknisk utveckling (STU) och tillstyrker atl en personlig tjänst som professor snarast inrättas för Sundberg.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sundbergs forskning har möjliggjorts genom bidrag från Riksbankens jubileumsfond saml för innevarande är från forskningsrådsnämnden och HSFR och NFR. Den musikakustiska verksamhelen vid tekniska högsko­lan är tvärvetenskaplig och binder samman forskning och konstnärligt utvecklingsarbete. I tillämpad form kommer den också del musikaliska utövandet till godo. Jag finner del angeläget atl främja denna forskning och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6686> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6687> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>567</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förordar därför alt en personlig tjänsl som professor inrälias för Sundberg vid lekniska högskolan i Slockholm den I juli 1979. Jag fömlsäller alt forskningsrådsnämnden och berörda forskningsråd kan komma överens om en samfinansiering av erforderiig basorganisalion för budgetåret 1979/ 80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min anmälan av anslagel Medicinska fakulteterna log jag bl. a. upp frågan om medicinska informalionscenlralen vid karolinska inslilulel och informalions- och dokumenlalionscenlralen vid KTH (IDC). Jag erinrar härom vad jag då anförde all jag vid medelsberäkningen har uigåii från all vissa kosinader för IDC skall beslridas från medel under anslagsposten Tekniska högskolan i Stockholm under förevarande anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all de erfarenheier och de kunskaper som Anders Franzén har förvärvat bl.a. i samband med arbelel med all lokalisera och bärga regal-skeppel Vasa skall komma forskning och ulbildning lill godo har regering­en besluial alt en personlig Ijänsl som forskare skall inrälias vid KTH för Franzén. Jag beräknar nu medel för ijänslen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid CTH finns en Ijänsl som professor i ångleknik. Dess innehavare, Lars Nordslröm, har sedan 1973 varit ijänslledig för all uppehålla befall­ningen som rektor vid högskolan i Luleå. Jag anser del moliveral all Nordslröms ijänsl vid CTH förs över stat. Därvid bör ijänslen i ångleknik vid CTH få besällas med ordinarie innehavare. Regeringen bör begära riksdagens bemyndigande alt föra Nordströms ijänsl över stal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ har i skrivelse den 15 november 1978 föreslagii all en ijänsl som professor i mekanisk teknologi vid CTH fårålerbesällasmed benämningen bearbelningsleknologi. Jag lillslyrker förslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamhel med leknisk specialistutbildning anordnas sedan vårterminen 1978 vid KTH. Vid ell anlal övriga högskoleenheter är plane-ringsarbelel för sådan försöksverksamhel långl framskridel. UHÄ föreslår all medel skall tillföras högskoleenheterna för atl dessa skall kunna genom­föra den planerade försöksverksamheten. Jag har vid min medelsberäkning beaktat högskoleenheternas behov av resurser för sådant ändamål.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning beakial behovei av en allmän förslärk-ning av basresurserna för forskningen (1 500000 kr.). Jag har även beräk­nai vissa medel för forskarulbildning inom områdena arbelsvetenskap, energi och installationsteknik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknar jag anslagel lill (193735000 + 22 699000=) 216434000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bemyndiga regeringen all inrätta tjänsier som professor i enlighel<br> med vad jag har förordal,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen all ändra benämning av ijänsl som profes­sor i enlighel med vad jag har förordal,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen all föra en Ijänsl som professor över stal i enlighet med vad jag har förordal,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Tekniska fakuUeterna för budgetåret 1979/80 anvisa ell reser­vationsanslag av 215 684000 kr. varav 2939000 kr. alt avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kartong: S 567, efter rad 33 Tillkommer: Jag har</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>----- <span style='letter-spacing:-.2pt'>installalionsleknik.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6688> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>568</span></b></p> <p class=MsoNormal style='margin-top:16.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 22. Vissa kurser för utländska studerande</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 046876</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2465 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>2 642 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från della anslag beslrids kosinader för kurser i svenska språkel för icke svensklalande studerande m.fl. Utbildningen står under universitets- och högskoleämbetets (UHÄ) inseende och meddelas vid universiteten. Med­len fördelas mellan dessa enligt beslul av UHÄ. Regeringen har meddelat bestämmelser för anslaget den 15 juni 1978.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet UHÄ föreslår all anslagel för näsia budgelår förs upp med 2677000 kr. UHÄ:s förslag innebär i korthel följande.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning 212000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till all regeringen den 20 april 1978 bemyndigal ulbild-ningsminislern all lillkalla en kommillé (dir. 1978:42) för all se över förutbildning för utländska studerande saml vissa frågor rörande gäslstu-derandes situation avstår UHÄ nu från att lägga fram förslag lill föränd­ringar rörande ifrågavarande kursverksamhet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa frågor rörande uiländska sluderande uireds för närvarande av Uiredningen (U  1978:03) om gäslstuderande m.m. (Dir. 1978:42). Jag räknar med hänsyn härtill under detla anslag inte med andra förändringar än sådana av automatisk nalur. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Vissa kurser för utländska sluderande för budgetåret 1979/80 anvisa ell förslagsanslag av 2642000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 23. Vissa tandvårdskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigifl</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>58 523 178</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>56 508000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>61253 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detla anslag avser den tandvård som bedrivs i anslulning lill den odonlo-logiska utbildningen och forskningen vid karolinska institutet saml univer­siteten i Lund, Göteborg och Umeå. Vidare utgår från anslaget vissa medel lill de slatliga tandtekniker- och landskölerskeskoloma saml lill ersättning åt tandtekniker- och tandsköterskepraklikanler.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6689> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6690> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>569</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6691> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tandvårdspersonal</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>564</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>52805 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7158000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3 591000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materiel m.m.</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12210000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2442000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  854000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärarkliniker m. m.</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3531000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    60000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård m.m.</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Telegram och telefon</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    86000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    66000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Renhållning och städning</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2909000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  233000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   233 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till Malmö</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kommun</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71944000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9980000</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4745000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Patientavgifter m. m.</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15436000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56508000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9980000</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4745000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning m. m. 9980000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill de speciella förhållanden som gäller för detta anslag redovisar universilels- och högskoleämbetet (UHÄ) inte några besparing­ar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Problemen kring land vårdsanslaget avser UHÄ atl återkomma lill när principbeslut tagils i de olika landvårdsfrågor som för närvarande är ak­luella.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar för näsia budgelår inle med andra förändringar under della anslag än sådana av aulomalisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemsläller jag all regeringen föreslår riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Vissa landvårdskostnader för budgeiårel 1979/80 anvisa ett förslagsanslag av 61 253000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 24. Vetenskapliga bibliotek m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Nytl anslag   24 689000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår finns uppfört dels ett förslags­anslag Vetenskapliga bibliotek: Avlöningar av 12 941 000 kr., dels etl reser­valionsanslag Vetenskapliga bibliotek: Bokinköp m. m. av 11712000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6692> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6693> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>570</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår föreligger förslag till anslagsframslällning från kungl. biblioiekel och Slalens psykologisk—pedagogiska bibliotek om resp. 26 557 000 kr. och 2 244 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anledning av regeringens proposition om ett centralt organ för informalionsförsörining m.m. (prop. 1977/78: 114, UbU 1978/79: 12, rskr 1978/79: 39) har organisaiionskommiltén för vissa åtgärder på informa-lionsförsöriningsområdet m. m. (U 1978: 10) lillkallals. Organisaiionskom­miltén har i skrivelse den 29 september 1978 lagt fram förslag till anslags­framslällning för budgeiårel 1979/80 för den verksamhei som en delegation för informalionsförsörining avses svara för. Kommittén skall vidare enligt sina direktiv lägga fram förslag till ny organisation för kungl. biblioiekel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den beslutade delegationen kommer bl. a. alt svara för de uppgifter som slalens råd för vetenskaplig information och dokumentation (SINFDOK) <span style='letter-spacing: .8pt'>hiuills</span> har hafl hand om. Medel för SINFDOK: s verksamhei har hiuills anvisals under fjortonde huvudlileln. Jag ulgår från atl medel lill delegatio­nen budgetåret 1979/80 kommer att anvisas under såväl nionde som fjor­tonde huvudtiteln. Jag har i denna fråga samrätl med chefen för induslride-parlemenlet.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredningen av hithörande frågor är ännu inle avslutad. Jag avser all senare föreslå regeringen att lägga fram en särskild proposilion på informa-lionsförsöriningens område vid 1978/79 års riksmöte. 1 slalsbudgetförsla-gel bör i avvakian härpå föras upp ell anslag lill Vetenskapliga bibliotek m.m. som motsvarar de sammanlagda biblioleksanslen för innevarande budgetär.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen all i avvakian på särskild proposilion i ämnel</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Vetenskapliga bibliotek m. m. för budgeiårel 1979/80 beräkna ell anslag av 24 689000 kr.</span></p> <p class=MsoNormal style='margin-top:41.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 25. Lokalkostnader m. m. vid högskoleenheterna</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigifl</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>408667 060</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>487 0990(K)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        526980000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids innevarande budgetär kostnader för lokalhyror, bränsle, lyse och vatten saml del av kostnaden för faslighelsljänsien vid de statliga högskoleenheterna inom uibildningsdepartemeniels verksamhets­område, kungl. biblioteket och slatens psykologisk-pedagogiska bibliotek.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6694> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6695> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>571</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6696> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:16.0pt;margin-bottom: 11.0pt;margin-left:189.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Universitets- och Föredra-</span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>högskoleämbetel   ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6697> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=67 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>14 393000 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>487119000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Ulgifier</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lokalhyror</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Bränsle, lyse och vatten </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Lönekostnader vid fastighets­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>tjänsten samt kostnader för parkskölsel, yttre </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>renhållning m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:114.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>406113000 \ <span style='letter-spacing:-.2pt'>66613000</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>&gt;     +31597000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+39881000</span></p> <p class=MsoNormal style='margin-left:62.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+31597000</span></b><b><span style='font-size:9.0pt'>          </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+39881000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6698> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6699> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbördsmedel <span style='letter-spacing:-.2pt'>Upplåtelse av lokaler m. m. </span>Nelloutgift</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>20000</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>of</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>of</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>487099000</span></b><b><span style='font-size:9.0pt'>          </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+31597000</span></b><b><span style='font-size:9.0pt'>          </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+39881000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6700> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den föreslagna ökade medelsanvisningen för lokalkostnader samt bräns­le, lyse och vatten är till 80% en följd av prisomräkning.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universilels- och högskoleämbetet (UHÄ) föreslår att 320000 kr. avse­ende faslighelsljänsien, vilka medel under innevarande budgelår beräknais under della anslag, nästa budgelår beräknas under naturhistoriska riksmu­seets anslag på statsbudgeten. Vidare föreslår UHÄ att 772 000 kr. avseen­de bl. a. bevakningskoslnader inte längre beräknas under della anslag ulan under seklorsanslagen för undervisningsyrken saml kullur- och informa-tionsyrken.</span></p> <p class=MsoNormal style='margin-right:25.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl UHÄ bör anslagel fr.o.m. näsia budgelår inle delas upp på anslagsposter.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknar jag anslagel för nästa budgelår lill 526 980 000 kr.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härvid har jag i enlighel med förslag av universitets- och högskoleämbe­tet bl. a. beräknai en minskning av delta anslag med sammanlagl 1092000 kr. för faslighelsljänsien vid nalurhisloriska riksmuseel saml bevaknings-kostnader m.m. vid vissa högskoleenheter. Vidare har jag beräknai medel under della anslag för den del av faslighelsljänsien vid universitelel i Linköping och Chalmers lekniska högskola, som under innevarande bud­getår bekostas från sektors- och fakultelsanslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Lokalkostnader m. m. vid högskoleenheterna för budgetåret 1979/80 anvisa ell förslagsanslag av 526980000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6701> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6702> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>572</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>D 26. Redovism'ngscentralerna vid universiteten</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom anslaget regleras inkomster och utgifter för sex redovisningscen­traler, en vid vart och ett av universiteten. Till redovisningscentralerna är knutna samtliga statliga högskoleenheter samt vissa andra statliga myndig­heter. Verksamheten bedrivs under inseende av riksrevisionverket (RRV), som bl.a. fastställer taxan för redovisningscentalerna. Den sammanlagda omsättningen balanserar innevarande budgetår på ca 7 milj.kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV föreslår i sin s. k. oktoberrapport 1977 vissa förändringar av verk­samheten vid redovisningscentralema, bl.a. införande av verksamhetsbe­rättelser samt viss differentiering av taxesystemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa värdmyndigheter för redovisningscentraler inom högskolan har i sina anslagsframställningar berört RRV:s förslag. Myndigheterna har här­vid inte framfört några invändningar mot förslagets huvuddelar. Universi­tets- och högskoleämbetet (UHÄ) har under hand översänt högskoleenhe­ternas synpunkter till RRV.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ finner för sin del atl RRV:s förslag kan utgöra gmnd for fortsatt utvecklingsarbete och anser att nuvarande anslagsform är lämplig för reglering av redovisningscentralemas inkomster och utgifter.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UHÄ föreslår alt anslaget förs upp med oförändrat belopp, I 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I enlighet med universitets- och högskoleämbetets förslag bör anslaget föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Redovisningscentralerna vid universiteten för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 27. Datorcentralen för högre utbildning och forskning i Stockholm</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Nytl anslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till och med budgetåret 1976/77 fanns i riksstaten uppfört elt förslags­anslag till Universitetens datamaskincenlraler av 1 000 kr. Genom detta anslag reglerades inkomster och utgifter för fem datamaskincentraler, en på var och en av universitelsortema Uppsala, Lund, Göteborg, Stockholm och Umeå. Centralen i Stockholm var gemensam för de högre läroanstal­terna på orten och försvarets forskningsanstalt (FOA).</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som en följd av regeringens och riksdagens beslut att datorservice skulle</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6703> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6704> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>573</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jämställas med andra serviceresurser i den nya högskoleorganisationen (prop. 1975/76: 100 bil. 10 5.412, UbU 1975/76:20, rskr 197.5/76:245) har någol anslag lill datamaskincenlraler inom högskolan inle förts upp efter den 30 juni 1977.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Erfarenheterna visar nu all med hänsyn lill förhållande i stockholmsre­gionen anledning finns till särskilda åtgärder för datorcentralen i Slock­holm (QZ). En anledning härtill är all denna cenlral är gemensam för högskoleenheterna i regionen och FOA. Härtill kommer all cenlralen är knulen lill regionslyrelsen medan FOA anlilas för personalredovisning, ekonomisk redovisning saml viss service i inköpsfrågor och sekretess med bevakningsfrågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För redovisningen av verksamhelen vid denna dalorceniral bör ell sär­skill anslag uppföras i riksslaien för nästa budgelår. Jag avser att i annal sammanhang återkomma lill regeringen med förslag om de beslämmelser som bör ulfärdas för anslagel.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Datorcentralen för högre ulbildning och forskning i Slock­holm för budgeiårel 1979/80 anvisa ell förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 28. Ersättning till vissa lärarkandidater</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48072085</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>41288000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48763000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslaget bekoslas ersättningar till vissa sluderande enligl förordning den 9 juni 1977 om ulbildningsarvode lill vissa sluderande som genomgår läramtbildning och förordning den 30 juni 1977 om förmåner lill vissa lärare som genomgår läramibildning saml ulbildningsarvode enligl förord­ning den 3 maj 1978 om förmåner vid genomgång av ulbildning pä special-lärarlinjen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel under anslagel ulgår med hänsyn tagen till aniagningskapacitelen på vissa linjer inom sektorn för utbildning för undervisningsyrken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet har i sitt förslag lill anslagsfram­ställning hänvisat lill aniagningskapacitelen på berörda linjer under ansla­get Utbildning för undervisningsyrken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsbmkets yrkesnämnd har i skrivelse anhållil alt lärarkandidater som genomgår lärariinjen för jordbmk, skogsbruk och trädgårdsskötsel skall erhålla ekonomiskt bidrag som överensstämmer med övriga kategori­er av yrkeslärarkandidater.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6705> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6706> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>574</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har beräknat kostnaderna under detta anslag med hänsyn till aniag­ningskapacitelen vid berörda läramtbildningslinjer. Frågan om antagnings­kapaciteten har behandlats under anslaget Utbildning för undervisningsyr­ken.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte beredd atl förorda någon utökning av de kategorier lärarkan­didater som erhåller ersättningar vid genomgång av läramtbildning.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Ersättning till vissa lärarkandidater för budgetåret 1979/80 anvisa ett förslagsanslag av 48763000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 29. Ersättning åt vissa opponenter vid disputationer</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 371128</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2100000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2250000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag bestrids kostnader för ersättning åt vissa opponenter vid disputationer vid vissa statliga högskoleenheter. Regeringen har den 15 juni 1978 meddelat föreskrifter för anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) föreslår att anslaget med hänsyn lill de senaste årens belastning höjs med 200000 kr. lill sammanlagt 2300000 kr. Vidare anser UHÄ atl det inför den allmänna budgetomlägg­ningen 1980/81 bör övervägas om medel för detta ändamål i fortsättningen bör anvisas under fakulteisanslagen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår ökas med 150000 kr. och sålunda föras upp med 2250000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättning åt vissa opponenter vid disputationer för budget­året 1979/80 anvisa etl förslagsanslag av 2 250000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 30. Ersättning åt vissa ledamöter i tjänsteförslagsnämnder m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4057 387</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4650000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4650000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för ersättning åt dels sådana ledamöter i tjänsteförslagsnämnd som avses i 19 kap. 32 § 3. första stycket högskole­förordningen (1977:263), dels sakkunniga eller specialsakkunniga som ut­setts enligt bestämmelser i högskoleförordningen eller andra av regeringen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6707> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6708> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>575</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utfärdade bestämmelser för myndigheler inom utbildningsdepartementets verksamhetsområde, om ersättning inte skall utgå ur särskill för ändamålet anvisade medel. Regeringen har den 9 oktober 1975 och den 15 juni 1978 meddelat föreskrifter för anslagel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) föreslår alt anslaget förs upp med oförändrat belopp, 4650000 kr. Vidare anser UHÄ alt det inför den allmänna budgetomiäggningen budgetåret 1980/81 bör övervägas om medel för detta ändamål i fortsättningen bör anvisas under anslagen till forskning och forskarutbildning samt grundläggande högskoleutbildning m.fl. an­slag.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I enlighet med universitets- och högskoleämbetets förslag bör anslaget föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättning åt vissa ledamöter i tjänsteförslagsnämnder m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 4650000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 31. Utbildningsbidrag för doktorander</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>56122886</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>53 856000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>56369000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kosinadema för sammanlagt 1 360 utbildningsbi­drag för doktorander. Bestämmelser för dessa har givits i förordningen (1976:536) om utbildningsbidrag för doktorander (ändrad senast 1978:416). Utbildningsbidraget utgår med belopp som ligger mitt emellan del högsta och del lägsta beloppet för utbildningsbidrag inom arbetsmark­nadsutbildningen (prop. 1975/76: 128, UbU 1975/76: 28, rskr 1975/76: 380), f n. med 44880 kr. förär.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>UniversUets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet föreslår, i avvaktan på ställningsta­gande lill forskarutbildningsutredningens förslag, ingen ökning av anlalet utbildningsbidrag. Anslaget bör räknas upp med hänsyn till den höjning av bidragsbeloppet som har ägt mm sedan anslagsbeloppet för budgetåret 1977/78 beräknades.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskamtbildningsutredningens (U 1974:06), (FUN) förslag rörande forskarutbildningen i betänkandet (SOU 1977:63) Fortsatt högskoleutbild­ning bereds för närvarande. I avvaktan på den fortsalla behandlingen av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6709> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6710> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>576</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6711> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>FTJN: s förslag bör för nästa budgetår anvisas medel för oförändral antal utbildningsbidrag för doktorander. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 20.0pt;margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att till Utbildningsbidrag för doktorander för budgetåret 1979/80 anvisa ett förslagsansl av 56 369000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6712> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 32. Forskning ocli utvecklingsarbete för högskolan m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>'21 128345</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>'</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'17635000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>17635000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Anslaget Forskning och utvecklingsarbete för högskoleulbiidning m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1062758</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6713> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids kosinader för forskning och uivecklingsarbeie med syfte atl främja fömyelse inom högskolan saml att öka kunskapen om högskolan dels som självständigt system, dels som en del i samhället.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>UniversUets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 12.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet (UHÄ) redovisar medlens disposi­tion budgetåret 1978/79 och i anslutning därtill hur ämbetet avser alt använda begärd ökning av medlen budgeiårel 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6714> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Ändamål</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lokalt utveckligsarbete</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Planeringsberedningamas FOU-projekt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Forsk n i ngsp rojekt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reformuppföljning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Tema I: Undervisningens och</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inlärningens fömyelse <span style='letter-spacing: -.2pt'>Tema </span></span><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>II: </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Återkommande utbildning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Information Planering Personalutbildning <span style='letter-spacing:-.15pt'>Fortbildning i alkoholfrågor</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avsedd förändring</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 735000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   395000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2445000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  225000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1760000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   175000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 100000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   110000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    30000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     10000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>220000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     15000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7825000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1490000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17635000</span></b></p> </td> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2470000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6715> <p class=MsoNormal style='margin-top:18.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ framhåller att den verksamhet som bekostas från anslaget inle enbart avser högskoleutbildning utan högskolan i dess helhel som en organisation för utbildning, forskning och utvecklingsarbete. UHÄ före­slår alt anslagel fr. o. m. budgetåret 1979/80 benämns Forskning och ut­vecklingsarbete för högskolan m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör ges den ändrade benämningen Forskning och utvecklings­arbete för högskolan m. m.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för anslagel bör verksamhet som gäller uppföljning av högskolereformen ges hög prioritet. Jag hänvisar härvid till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6716> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6717> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>577</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6718> <p class=MsoNormal style='margin-top:12.0pt;margin-right:55.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgelår bör anslagel föras upp med 17635000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 22.0pt;margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>all lill Forskning och utveckUngsarbete för högskolan m. m. för budgetåret 1979/80 anvisa ett reservalionsanslag av 17635000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6719> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 33. Vissa särskilda utgifter inom högskolan</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>'4 268 942</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>12 037000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12247000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslagel Extra utgifter vid universiteten m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>•</span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1034031</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6720> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids bl.a. kosinader för internationell kontaktverk­samhet inom högskolan, planering och förberedelser för temaorienterad forskningsorganisation i Linköping, ulveckling av lokala syslem för studie-dokumenialion, slalislik och antagning samt försöksverksamhet med kon­taktforskare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsfördelning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom parentes anges delbelopp som avser förändringar av anslagstek­nisk natur.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagspost</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 colspan=2 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Till universitets-och hög-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skoleämbetets disposition</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6057000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1300000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1400000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Temaorienterad forsknings-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>organisation i Linköping</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Vissa kostnader för lokal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>antagning vid högskole-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>enhetema</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>790000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Vissa kostnader för in-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>formation</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  210000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Viss försöksverksamhet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Till regeringens disposi-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>980000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  855000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-980000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12037000</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  445000</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  210000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag till anslagsframställning har avgivits av universitets- och hög­skoleämbetet (UHÄ).</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ändringsförslagen innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ föreslår en minskning av anslaget (-855000 kr) med anledning av all medel för vissa alkoholforskartjänster som bekostats på förevarande anslag fr.o.m. budgeiårel 1979/80 kommer alt beräknas under fakultets­anslag. 37   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6721> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6722> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>578</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigt föreslär UHÄ en ökning av anslaget dels för den intemationella verksamheten (+1000000 kr), dels för ytteriigare kostnader (+300000 kr) för del daiorbaserade lokala systemet för studiedokumentation, statistik och antagning (STUDOK-systemet).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag i del föregående har anfört under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Till UHÄ: s disposition anvisas f n. särskilda me­del för arbetet med all internationalisera ulbildningen. Resurser som står lill högskoleenhelemas direkla disposition under sektors- och fakultets­anslagen finansierar dock huvuddelen av intemationaliseringen inom hög­skolan. Jag finner det berättigat all här räkna med en ytteriigare satsning på inlemationaliseringsåtgärder och räknar därför med en resursförstärk­ning för ändamålet under anslagsposten Till UHÄ:s disposition ( + 900 000 kr.). Jag räknar med all UHÄ inom ramen för dessa medel skall kunna disponera högsl 50000 kr. för att vid behov betalas ut för att täcka kosinader i samband med svenska högskolemyndigheters medverkan i vissa samarbetsprojekt i regi av OECD/CERI. Jag har under förevarande anslag beräknai medel för bidrag <span style='letter-spacing:.6pt'>lill</span> facklig verksamhet för studerande som inle är anslutna till obligatorisk studerandesammanslutning. Jag har också beaktat behovet av bidrag <span style='letter-spacing:.5pt'>till</span> Sveriges förenade studentkårer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under samma anslagspost har under innevarande budgetår beräknats medel (210000 kr.) för viss informationsverksamhet av regionstyrelserna. Motsvarande medel beräknas för budgetåret 1979/80 under anslagel till Regionstyrelserna för högskolan, varför förevarande anslag bör minskas med 210000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förevarande anslag har under anslagsposten Till regeringens dis­position medel beräknais för vissa forskartjänster inom alkoholforskning­ens område (prop. 1976/77: 108, UbU 1976/77: 24, rskr 1976/77: 292). Med anledning av förslag i propositionen angående viss alkoholforskning m. m. (prop. 1977/78: 182, UbU 1977/78:29, rskr 1977/78:381) beslöts om Ijäns­temas närmare inriktning och placering. Två av ijänslerna hänfördes lill samhällsvetenskaplig fakultet och den tredje till medicinsk fakultet. Jag beräknar därför medel för dessa ändamål under de aktuella ansla­gen och minskar förevarande anslag med motsvarande belopp (-855000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar vidare all anslagsposten Till regeringens disposition ulgår. Jag har vid beräkningar av anslagsposten Till UHÄ:s disposition beaktat behovet av bidrag till handikappade studerande inom högskolan samt vid Svenska Diakonsällskapets sociala utbildningsverksamhet vid Stora Skön­dal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Vissa särskilda utgifter inom högskolan förbudgelåret 1979/ 80 anvisa ett reservationsanslag av 12 247 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6723> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6724> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>579</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 34. Forskningsrådsnämnden</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6623454</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6953 424</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14912000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20000000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsrådsnämnden började sin verksamhet den 1 mars 1977 (prop. 1975/76:129, UbU 1975/76: 32, rskr 1975/76: 368). Nämnden skall enligt sin instruktion (1977:35) bl.a. ta initiativ rill och finansiellt stödja forskning främsl inom områden som är angelägna ur samhällets synpunkt, sprida information om forskning och forskningsresultat, främja samordning och samarbete mellan forskningsråden liksom mellan dessa och andra organ när det gäller initiering och finansiering av forskning. Av nämndens anslag skall budgetåret 1978/79 minst 1 100000 kr. anvisas för folkrörelseforsk­ning. Från anslaget beslrids även kostnader för långsiklsmotiverad forsk­ning samt kostnaderna för svenskt medlemskap i Internationella institutei för tillämpad systemanalys (HASA; jfr prop. 1976/77:25, UbU 1976/77:9, rskr 1976/77:73).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Forskningsrådsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsrådsnämndens första verksamhetsår har präglats av upp­byggnadsarbete och planering. Nämndens arbetsformer och planering kommer att utvecklas ytterligare och det är mot bakgrund av den hittillsva­rande verksamheten uppenbart atl nämndens insatser kommer att efterfrå­gas inom en rad nya områden, allt eftersom arbetsredskapen utvecklas och nämndens verksamhet blir mer känd. Möjligheterna för nämnden att ge­nom egna initiativ eller katalysatorinsatser i olika former fylla sina upp­gifter kommer också att öka genom den inlärningsprocess som, vid sidan av nämnden själv, de samarbetande organen genomgår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med det utomordentligt vida ansvarsområde nämnden har är inrättandet eller vidmakthållandet av särskilda, tillfälliga arbetsgrupper för olika insat­ser ett naturligt sätt att arbeta. Nämnden avser ytterligare utveckla detla redskap. Hittills har nämnden i samarbete med olika myndigheter och organisationer tillsatt arbetsgrupper för följande områden: arbetslivet i forskningen, ulbildning och arbetsliv, alkohol- och drogforskning, kemiska hälsorisker i den totala miljön, livsmedel, konsumtion och kostvanor, forskning inom det sludiesociala området, samhällsplaneringen i en ekono­mi utan tillväxt, ljud, tal och hörsel samt information om forskning.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden har också inrättat eller knutit till sig etl antal mer permanenta arbetsorgan - nämndens delegationer. Dessa är delegationen för nalurre-sursforskning, delegationen för systemanalys, delegationen för långsikls­motiverad forskning, delegationen för studier av forskning och forsknings­organisation samt delegationen för folkrörelseforskning. Nämnden ser des­sa delegationer som viktiga redskap i sitt arbele. De markerar områden eller arbetsformer som nämnden mer långsiktigt vill prioritera. Antalet fasl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6725> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6726> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>580</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>etablerade delegationer bör enligt nämnden vara begränsat, men en viss ökning utöver dem som nu är inrättade kan inte uteslutas.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som principiellt intressanta exempel på projekt som nämnden och/eller dess delegationer beslutat stödja under budgetåret 1978/79 anger nämnden följande: doftsignaler för kontroll av skadeinsekter, de äldre i samhället, utvärdering av sludieslödet, individuell utveckling och miljö-Örebropro-jektel samt musikakuslisk forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom en enkät frän nämnden och genom kontakter i andra former har en rad angelägna forskningsområden identifierats. Inom vissa områden har nu planering inletts. Nämndens viktigaste löpande arbetsuppgift är all i nära kontakt med andra FoU-organ identifiera och inleda planering inom nya forskningsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 kommer enligl nämnden att krävas starkt ökade insatser när det gäller forskningsinformation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsrädsnämnden begär för budgetåret 1979/80 ett anslag om lolall 30000000 kr., dvs. en ökning med 15 088000 kr. Härunder begär nämnden bl.a. följande.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 1 500000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbyggd forskningsinformation (+5 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för gemensamma administrativa funktioner inom rådsorgani­sationen (+375 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader för en Ijänsl, vilken innevarande budgetår finansieras av humanistisk-samhällsvetenskapliga forskningsrådet bör fortsättningsvis bestridas från förevarande anslag (+113 000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Förstärkning av nämndens kansliorganisation, bl. a. genom inrättande av tjänst som kanslichef.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsrådsnämnden föreslår vidare att 20 milj. kr. anvisas under ett särskilt anslag för finansiering av dyrbar vetenskaplig utmstning. Nämn­den utreder på regeringens uppdrag formema för finansiering av sådan utrustning och har funnit att en ny situation inträtt som kräver särskilda ålgärder för att möjliggöra en önskvärd förnyelse av utrustningen för forskningsändamål.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsrådsnämnden redovisar i sina förslag till anslagsframställning för budgetåret 1979/80 en omfattande planeringsverksamhet. De insatser som nämnden planerar eller redan har inlett gäller, enligt min mening, angelägna områden. De visar också att värdefullt samarbete inletts över sektors- och ämnesgränserna. Nämndens resurser bör ökas för att möjlig­göra atl verksamheten utvidgas. För nästa budgetår bör nämndens anslag ökas med 5088000 kr. Av anslagel bör lägst 1,4 milj. kr. användas för folkrörelseforskning. Under anslaget har jag beräknat ca 1,6 milj. kr. för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6727> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6728> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>581</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnaden för det svenska medlemskapet i Intemationella institutet för tillämpad systemanalys (HASA) (jfr prop. 1976/77:25, UbU 1976/77:9, rskr 1976/77: 73). Vid min anslagsberäkning har jag beaktat medelsbehovet för dels gemensamma administrativa funklioner inom rådsorganisalionen, dels en tjänst vid nämndens kansli som innevarande budgetår bekostas av humanistisk-samhällsvetenskapliga forskningsrådet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Forskningsrådsnämnden för budgetåret 1979/80 anvisa etl reservationsanslag av 20 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 35. Humanistisk-samhällsvetenskapliga forskningsrådet</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>44025773</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2062264</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>42615000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48622000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för den verksamhet som humanis-tisk-samhällsvelenskapliga forskningsrådet finansierar samt för rådels för­vahning. Inom ramen för rådels anslag bestrids bl. a. kostnaderna för nio extra ordinarie tjänster som professor, en extra ordinarie tjänsl som biträ­dande professor och 32 forskartjänster. För förvaltningskostnader fär bud­getåret 1978/79 användas högst 2 100000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Humanistisk-samhällsvetenskapUga forskningsrådet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Humanistisk-samhällsvetenskapliga forskningsrådet anger vissa projekt­områden av övergripande natur och med tvär- och mängvetenskaplig in­riktning, vilka motiverar en kraftig ökning av rådets resurser. Dessa områ­den är demografi, migrationsproblematiken, miljö- och bebyggelseforsk­ning, kultursociologi, politiskt beslutsfattande, Sveriges omvärldsrela­tioner, massmedia, medicinsk juridik samt effekter av individinriktad be­handling och effekter pä individen av systemförändringar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådel begär för budgetåret 1979/80 ett anslag av totalt 56615000 kr., dvs. en ökning med 14000000 kr. Härunder begär rådel bl.a. följande.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 3 013000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En extra ordinarie tjänst som professor i historisk demografi med placering vid universitetet i Uppsala. Förslagel har tillstyrkts av universi­tets- och högskoleämbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En extra ordinarie tjänst som professor i sociolingvistik. Förslaget har tillstyrkts av universitets- och högskoleämbetet.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fyra forskartjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för den vid rådel inrättade tjänsten som professor i språklig databehandling bör fr. o. m. budgetåret 1979/80 bestridas från anslag till universitetet i Göleborg (—347000 kr.). Kostnaderna för doku-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6729> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6730> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>582</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>menteringsarkivet för modern svensk konst bör bestridas från anslag till universitetet i Lund (-180000 kr.). Kostnaderna för en tjänst vid rådets kansli bör bestridas från anslaget <span style='letter-spacing: .65pt'>till</span> forskningsrådsnämnden (-113 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaliemalivei skulle medföra minskad forskningsverksamhel moisvarande 913 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Humanislisk-samhällsvetenskapliga forskningsrådet har föreslagit atl en tjänsl som professor i historisk demografi inrättas vid rådet den 1 juli 1979. Vid rådet finns f n. inrättad en tjänst som professor i demografi, vilken är placerad vid universitetet i Göleborg. Sedan den 1 juli 1978 är lill universi­telel i Umeå knuten en demografisk databas, belägen i Haparanda. Jag delar rådets uppfattning atl historisk demografi är elt intressant och ange­läget forskningsområde. Enligt min mening är det angeläget atl pröva möjligheterna att samordna den demografiska forskningsverksamheten i Sverige. Jag avser att föreslå regeringen att uppdra åt berörda myndigheler att uireda och komma in med förslag rörande organisation och lokalisering av demografisk forskning. Jag kommer senare att föreslå regeringen att inrätta en tjänsl som professor i historisk demografi. Tidpunkten för tjäns­tens inrättande liksom tjänstens placering m. m. skall fastställas när nyss­nämnda utredningsförslag föreligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet har vidare föreslagit att en tjänsl som professor i sociolingvistik inrättas vid rådet den I juli 1979. Jag finner skäl tala för att stödja forsk­ningen i sociolingvistik och jag kommer senare att föreslå regeringen alt inrätta en tjänst som professor i sociolingvistik den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Professurerna bör i enlighet med vad som gäller för forskningsråds­professurer vara extra ordinarie och personliga. Det bör ankomma på forskningsrådet att föreslå innehavare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel Kulturellt utbyte med utlandet bestrids innevarande bud­getår kostnader för svenskl deltagande i följande internationella samman­slutningar inom det humanistisk-samhällsvetenskapliga områdei: Interna­tional Association of the History of Religion, International Musicological Society, Comité International d'Histoire de TArt, Institut International de Philosophie, Union Académique Internationale, International Association of Classical Archaeology, Comité International des Sciences Historiques. Dessa kostnader bör bestridas från förevarande anslag (+16000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min anmälan av anslagen Humanistiska fakulteterna och Samhälls­vetenskapliga fakulteterna har jag beräknai medel för vissa ändamål, vilka innevarande budgetär bekostas frän förevarande anslag, nämligen dels en professur m. m. i språklig databehandling, dels dokumenteringsarkivet för modern konst i Lund samt dels Nordiska dokumentationscentralen för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6731> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6732> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>583</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>masskommunikationsforskning (NORDICOM).  Förevarande anslag bör med anledning härav minskas med 608 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För humanistisk-samhällsvelenskapliga forskningsrådet beräknar jag för nästa budgetår ett anslag om 48622000 kr., vilket innebär en ökning jämfört med innevarande budgetår om 6007000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Humanistisk-samhällsvetenskapligaforskningsrådet förbud­gelåret 1979/80 anvisa elt reservalionsanslag av 48622000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 36. Medicinska forskningsrådet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>76072073</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2344109</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>86750000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>97000000    .</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids kostnaderna för den Verksamhet som medicinska forskningsrådet finansierar samt för rådets förvaltning. Inom ramen för rådets anslag bestrids bl. a. kosinaderna för lio extra ordinarie Ijänsler som professor, fyra extra ordinarie tjänsier som biirädande professor och 25 forskartjänster. För förvaltningskostnader får budgetåret 1978/79 använ­das högst 1 650000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medicinska forskningsrådet</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inledningsvis redovisar medicinska forskningsrådet anslagsutvecklingen under 1970-talet och anför all rådets reella resurser successivt minskat. Rådets forskningspotential beräknas vara drygt 10 % lägre 1978/79 än 1971/72. Rådet äskar i första hand medel för ett återställande av sin potential till 1971/72 års nivå, vilket skulle innebära resurser moisvarande ca 103 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för medicinska forskningsrådets anslag stöds ca 600 forsk­ningsprojekt. Vissa tyngdpunktsområden kan identifieras bland de råds-stödda projekten. Inom dessa områden - l.ex. bindvävsbiokemi, dia­betes, immunologi, nervsystemets signalsubstanser, proslaglandiner - har svensk forskning internationellt sett en särskilt stark ställning. Medicinska forskningsrådet framhåller att det är angeläget att med relativt sett stora anslag försöka bibehålla denna ställning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 har rapporter och förslag avlämnats frän av rådet tillsatta initiativgrupper inom områdena ledkirurgisk forskning, medel­vårdtider efter kirurgiska ingrepp, medicinsk rehabilitering, omvårdnads-forskning, perinatologi, psykiatrisk behandlingsforskning saml vårdbehov och vårdeffektivitet. Med hänsyn till angelägenheten av att försöka för­verkliga initiativgruppernas förslag har rådet uppdragit åt sin enhet för hälso- och sjukvärdsforskning att detaljanalysera förslagen. Budgetåret</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6733> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6734> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>584</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 kommer atl föreligga konkreta projektplaner, vilka skulle kunna genomföras om rådel erhåller en resursförstärkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet begär för budgetåret 1979/80 elt anslag om totalt 130000000 kr., dvs. en ökning med 43 250000 kr. Härunder begär rådet bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 6 794000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En extra ordinarie tjänsl som biträdande professor för forskning rörande alkohol och andra beroendeframkallande medel, personlig för docenten Jörgen Engel, med placering vid universitetet i Göleborg. Försla­gel har tillstyrkts av universitets- och högskoleämbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Älta särskilda forskartjänster saml särskilda tidsbegränsade Ijänster på professors nivå (tre) och på biträdande professors nivå (sju).</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för dyrbar utrustning (3 milj. kr.).</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förstärkning av den internationella kontaktverksamheten (3 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenskt deltagande i International Agency for Research on Cancer (2,2 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för de vid rådet inrättade ijänslerna som professor i toxikologi resp. biträdande professor i klinisk genetik bör fr. o. m. budget­året 1979/80 bestridas från anslag <span style='letter-spacing:.75pt'>till</span> karolinska institutet resp. universite­tet i Umeå(- 297 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternalivet (- 1 871 000 kr.) skulle de största nedskärning­arna, relativt sett. komma att hårdast drabba den internationella kontakt­verksamheten och rådets iniliativverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Före draganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis lill vad jag har anfört i det föregående under avsnillet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer senare att föreslå regeringen all inrätta en extra ordinarie tjänsl som biirädande professor i forskning rörande alkohol och andra beroendeframkallande medel, personlig för Jörgen Engel.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min anmälan av anslagel Medicinska fakulteterna har jag beräknat medel för tjänsten som professor i toxikologi, personlig för Bo Holmsledt, och tjänsten som biträdande professor i klinisk genelik, personlig för Lars Beckman. Kostnaderna för tjänsterna bestrids innevarande budgetår från anslaget till medicinska forskningsrådet. Detta anslag bör i anslutning härtill för nästa budgetår minskas med sammanlagt 297000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För medicinska forskningsrådet beräknar jag för nästa budgetår ett anslag om 97 000000 kr., vilket innebär en ökning jämfört med innevarande budgetår om 10 250000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Medicinska forskningsrådet för budgetåret 1979/80 anvisa ett reservationsanslag av 97 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6735> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6736> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>585</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 37. Naturvetenskapliga forskningsrådet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>142430304</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9560889</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>155 005000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        223 616000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för den verksamhei som naturveten­skapliga forskningsrådet finansierar saml för rådets förvaltning. Inom ra­men för rådets anslag bestrids <span style='letter-spacing:.6pt'>bl.a.</span> kostnaderna för elva extra ordinarie tjänster som professor och för 45 forskartjänster. Vidare bestrids från rådels anslag kostnader för svenskt medlemskap i vissa internationella organisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids också kostnader för rymdforskningsprojekt under statens delegation för rymdverksamhet (jfr. prop. 1972:48 s. 37, NU 1972:37, rskr 1972:216).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:252.0pt;margin-bottom:.0001pt;text-indent:-65.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Myndighetema     Föredra­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ganden</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Naturvetenskapliga</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>143890000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+82110000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+66497000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>forskningsrådet</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Rymdforskning</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>11115</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -1.0pt'>000</span></span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+2667000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2114 <span style='letter-spacing:-.85pt'>000</span></span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Naturvetenskapliga forskningsrådet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvetenskapliga forskningsrådet framhåller att rådel genom ökade resurser måste få möjligheter att stärka projektverksamheten. Som exem­pel på angelägna projekt inom biologi anges studier av ekosystemens struktur, funktion och toleransgränser, studier över struktur och funktion hos högre organismers gener samt matematisk modellering av komplicera­de biologiska förlopp. Angelägna projekt inom geovetenskaperna är, enligt rådel, studier av de biogeokemiska kretsloppen i naturen saml intensi­fierad forskning kring jordens naturresurser. Inom kemiomrädet priori­terar rådel membranbiokemi, selekliva reaktioner samt kemiska primär­processer och deras dynamik. I fråga om fysik pekar rådet bl. a. på att de svenska resurserna för inhemsk forskning med anknytning till verksamhe­ten inom europeiska kärnforskningsorganisationen (CERN) är exceptio­nellt små, i förhållande lill de kostnader som följer av Sveriges medlem­skap i CERN.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt rådets mening föreligger det stora risker att det kommer att råda brist på naturvetenskapliga forskare i Sverige om 10-15 år. Del är därför viktigt att i dag ta vara på de duktiga unga forskarna även om del under en kortare tid kommer att kosta extra pengar. Rådet vill särskilt satsa på forskartjänster och på en ny typ av stipendier för doktorer (post-doctoral fellowships).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet begär för budgetåret 1979/80 ett anslag om 226000000 kr., dämn-der bl. a. följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6737> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6738> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>586</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 8 500000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade medel för dyrbar utrustning (8 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade medel för minidatorer och mellanstora datorer vid av rådet stödda experimentella forskningsgrupper (2 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för de kosinader som innevarande budgetär bestrids från an­slagel Europeiskt samarbete inom kärnforskningen bör fr. o. m. budgetåret 1979/80 anvisas under förevarande anslag (+ 38690000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade kostnader för intemationellt konventionsbundel forsknings­samarbete 12,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för följande ändamål bör fr.o.m. budgetåret 1979/80 bestridas från högskoleanslag</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   en forskargrupp vid Askölaboratoriel, inkl. tjänsten som professor för<br> B.-O. Jansson,</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   en forskargrupp i etologi, inkl. tjänsten som professor för E. Fabri­<br> cius,</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vissa  Ijänster  vid   pelletronacceleratorn   och   acceleratorsystemet MAX,</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tjänsier vid C14-laboraloriel i Lund,</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vissa tjänster vid Gustaf Werners institut,</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   vissa Ijänsler vid Chalmers tekniska högskola,</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-   vissa tjänster vid lekniska högskolan i Stockholm,</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-        vissa tjänster vid forskningsinstitutet för atomfysik.<br> Kosinaderna för dessa ändamål uppgår innevarande budgetår lill sam­<br> manlagt 4 148 100 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för vissa Ijänster i zootaxonomi bör förutsättningsvis be­stridas frän anslag till naturhistoriska riksmuseet (— 582 100 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinaderna för tjänst för C.-I. Branden samt vissa tjänster inom dennes forskargrupp bör forlsällningsvis beslridas från anslag till Sveriges lantbruksuniversitet (- 464700 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens delegation för rymdverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rymdforskning i Sverige omfattar forskning med hjälp av satelliter, sondrakeler och ballonger. Tyngdpunkten inom det svenska rymdforsk­ningsprogrammet ligger pä sondraketsidan. Statens delegation för rymd­verksamhet (DFR) gör bedömningen att forskning med satellit kommer att ta en förhållandevis större andel av resurserna i anspråk än under lidigare år. Del beror på all svenska satellilexperimenl flyger både med den euro­peiska satelliten GEOS 2 och den sovjetiska satelliten Prognoz samtidigt som förberedande studier pågår för atl sända upp en svensk satellit, M-sat, med en rysk raket under 1982/83. Flera svenska forskargrupper tillsam­mans med svensk rymdindustri kommer att vara engagerade i dessa förbe­redelser. Det vetenskapliga målet för M-satprojektet är att utföra mätning­ar i magnelosfären, vilka kompletleras med dala från bl. a. jonosfäranlägg­ningen European Incoherenl Scalter Facility (EISCAT). Det vetenskapli-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6739> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6740> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>587</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ga värdet bedöms vara mycket högt. Även från industripolitisk synpunkt är projeklel av stort intresse. Tolall beräknas kosinaden lill storleksord­ningen 25 milj. kr. Förberedande sludier har igångsatts redan under inne­varande budgetår. Under budgetåret 1979/80 föreslår delegationen all en definilionsfas inleds. Kostnaden för denna beräknas till 800000 kr., varav 446000 kr. föreslås anvisade under nionde huvudtiteln och 354 000 kr. under ijortonde huvudtiteln. Delegationen understryker alt slutligt besluts­underiag föreligger först efter definitionsfasens slut. Även om projektet inte skulle komma alt utföras har en definilionsfas elt kunskapshöjande egenvärde för svensk induslri.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DFR framhåller vidare att materialforskning i tyngdlöshet tilldrar sig etl allt slörre intresse lill följd av de nya möjligheter som därmed erbjuds för materialvetenskapen. Under budgetåret planeras därför ett fortsatt samar­bete med Förbundsrepubliken Tyskland i TEXUS-projeklet och förbere­delser för etl svenskl dellagande i liknande experiment tillsammans med den europeiska rymdorganisationen ESA i Spacelabflygningar. Vidare re­dovisar DFR förberedelser för ett nationellt sondraketprojekl frän Esrange som avser atl kombinera materialexperiment i tyngdlöshet med infraröd-astronomi i samma rymdsond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DFR begär för budgetåret 1979/80 atl anslaget för nationell rymdverk­samhet under nionde huvudtiteln förs upp med 13 782000 kr. Förslaget innebär i korthel följande.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löne- och prisomräkning 1 626000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparing - 255 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>M-sat definilionsfas (del) 446000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Materialforskning och infrarödastronomi i kombinerat experiment 450000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Satellilexperiment 400000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hänvisar inledningsvis till vad jag har anfört i det föregående under avsnittet Vissa gemensamma frågor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för en rad ändamål, vilka innevarande budgetår bekostas från anslaget till naturvetenskapliga forskningsrådet, har för nästa budgelår beräknais under andra anslag. Del gäller professuren i marin ekologi med specielll avseende på Östersjön samt forskargruppen vid Askölaboratoriel, professuren samt forskargruppen i etologi i Stockholm, vissa ijänster vid pelletronacceleratorn och acceleratorsystemet MAX i Lund, vissa tjänster vid C14-laboratoriet i Lund, vissa tjänster vid universitetet i Uppsala, vissa tjänster vid tekniska högskolan i Stockholm, vissa tjänsier vid Chalmers tekniska högskola, vissa tjänsier vid forskningsinstitutet för atomfysik, en forskningsgrupp i zootaxonomi vid naturhistoriska riksmu­seet, en tjänst som biirädande professor i strukturell molekylärbiologi vid lantbruksuniversitetet samt del av forskargrupp i anslulning till denna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6741> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6742> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>588</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tjänst. Förevarande anslag bör med anledning härav för nästa budgetår minskas med sammanlagt 5 267000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom det naturvetenskapliga området bedrivs några verksamheter inom ramen för mellanstatliga konventioner, till vilka Sverige efter beslut av regering och riksdag anslutit sig. Jag avser då medlemskapet i den europe­iska kärnforskningsorganisationen (CERN) (jfr prop. 1953: 127, SU 1953:77, rskr 1953: 167; prop. 1971:55, UbU 1971: 18, rskr 1971:175), den europeiska organisationen för astronomisk forskning rörande södra stjärn­himlen (ESO) (jfr prop. 1961:138, UU 1961:3, rskr 1961: 253), den europe­iska konferensens för molekylärbiologi allmänna program (CEBM), (jfr prop. 1968:1 bil. 10 s. 342, SU 1968:41, rskr 1%8: 114) och dess program för ell europeiskt laboratorium för molekylärbiologi (EMBL), Gfr prop. 1973:1 bil. 10 s. 418, UbU 1973:10, rskr 1973: 108). Det svenska medlem­skapet sköts av det naturvetenskapliga forskningsrådet. Kostnaderna för det svenska medlemskapet budgetåret 1979/80 uppskattar jag lill ca 71 milj. kr. för CERN, ca 6,7 milj. kr. för ESO, ca 0,6 milj. kr. för CEBM och ca 3,1 milj. kr. för EMBL. Innevarande budgetår beslrids ca två tredjedelar av kostnaderna för CERN från anslaget Europeiskt samarbeie inom kärnforskningen, samtliga kostnader i övrigi belastar förevarande anslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sammanlagda medlemsbidragen inom en organisation fastställs ge­nom kollektiva beslut av medlemmarna. För CERN gäller att bidragen bestäms i schweiziska franc, för ESO och EMBL i västtyska mark och för CEBM i europeiska beräkningsenheter (European Units of Account). Bi­dragens fördelning på de olika medlemmarna bestäms genom i konventio­nerna fastlagda regler, i regel genom utnyttjande av uppgifter om berörda länders nationalprodukt. Den faktiska utgiften i svenska kronor blir sedan beroende av valutakursen betalningsdagen. Inom organisationerna görs mellan varje år en motsvarighet <span style='letter-spacing:.65pt'>till</span> den pris- och löneomräkning som tillämpas för normal svensk statlig förvaltningsverksamhet. Omräkningens storlek bestäms i regel genom tillämpning av relevanta index.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjuitiolalets myckel växlande valulakurser, synnerligen påtagliga vad gäller svenska kronans förhållande <span style='letter-spacing:.75pt'>till</span> den schweiziska francen och väst­tyska D-marken, har i väsentlig mån rubbat förutsättningarna för naturve­tenskapliga forskningsrådets möjligheter att göra en ändamålsenlig plane­ring av sin verksamhet. Vid flera tillfällen har kostnadsökningar utom rådets kontroll kompenserats genom att anslag har anvisats på tilläggsbud­get. Forskningsrådet har i sitt förslag till anslagsframställning föreslagit en anslagsteknisk lösning som innebär att icke förutsedda ökningar av valuta­kurserna inte skall drabba övrig av rådel finansierad verksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar all fr.o.m. nästa budgetär nya principer tillämpas för finansieringen av det internationella forskningssamarbetet inom naturve­tenskapliga forskningsrådets verksamhetsområde. För närvarande be-strid.s en stor del av kosinaderna över anslaget Europeiskt samarbeie inom kärnforskningen. Innevarande budgetår har under detta anslag anvisats</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6743> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6744> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>589</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>38690000 kr. Jag anser det olämpligt atl en del av bidragel lill CERN skall beslridas från ell anslag och resten från ell annat. Jag anser vidare att rädel bör ha möjligheter atl göra avvägningar av hur stor del av rådets resurser som bör användas till internationellt forskningssamarbete resp. övrig råds-finansierad verksamhet. Mot denna bakgrund bör samtliga kosinader för svenskl bidrag till de här aktuella organisationerna beräknas under ansla­get Naturvetenskapliga forskningsrådet m. m.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den enda utgiflsbestämmande faktor som forskningsrådet kan påverka är resp. organisations budget och frågan om medlemskap eller inte. Övriga faktorer såsom valutakursutveckling och skillnader i kostnadsutveckling i och uianför Sverige saml ändrade bidragsandelar ligger hell uianför rådels kontroll. Det bör därför eftersträvas att rådel inle kortsikligl vinner eller föriorar pä förändringar härvidlag. Regleringen av dessa ulgifier förordar jag prövas under eller efter det akluella budgetåret.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt i valutakurserna och uppgifter om budgeten för be­rörda organisationer den 15 november 1978 beräknar jag utgifterna för Sveriges bidrag till här avsedda organisationer till sammanlagt 81 661 000 kr. (+53 793 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens delegation för rymdverksamhet erhåller vissa medel under detla anslag. För budgetåret 1979/80 beräknar jag för den nationella rymdforsk­ningsverksamheten 13 229000 kr. (+2 114000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag utgår därvid från all delegationen nästa budgetår skall kunna fortsät­ta såväl med sitt program för materialforskning i tyngdlöst tillslånd som med de studier som har igångsalls för atl sända upp en svensk satellit med en sovjetisk raket.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska fusionsforskningen associerades med Euratoms fusions-program i maj 1976 Gfr prop. 1975/76:86, NU 1975/76:29, rskr 1975/ 76:172). Jag har vid anslagsberäkningen efter samråd med statsrådet Tham räknat med att rådet under nästa budgetår skall bidra med 4,1 milj. kr. till den svenska forskningsverksamhet som har anslutits till Euralomprogram-met.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 beräknar jag förevarande anslag till 223616000 kr., vilkei innebär en ökning jämfört med innevarande budgelår med 68611000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anförl hemsläller jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till NaturvetenskapUga forskningsrådet för budgetåret 1979/80 anvisa ett reservalionsanslag av 223 616000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 38. Europeiskt samarbete inom rymdforskningen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10341792</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20114000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>24508000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6745> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6746> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>590</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag beslrids dels kosinaderna för Sveriges deltagande i den europeiska organisationens för rymdforskning (ESRO) vetenskapliga pro­gram (jfr prop. 1974: 1 bil. 10 s. 343, UbU 1974: 13, rskr 1974: 121), dels Sveriges bidrag till Esrange specialprojekl (prop. 1972:48 bil. 1, UbU 1972:27, rskr 1972:217). Kostnaderna för Sveriges deltagande i ESRO:s grundprogram och tillämpningsprogram bestrids från elt särskilt anslag under industridepartementets huvudtitel (prop. 1972:48 bil. 2, NU 1972:37, rskr 1972:216). Slalens delegation för rymdverksamhet är svenskt beredningsorgan bl. a. för kontakter med ESRO.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ESRO arbetar från juni 1975 under namnet European Space Agency (ESA) i avvaktan på att konventionen om del europeiska rymdorganet ESA ratificeras av samtliga medlemsländer, vilket beräknas ske under 1979. Sverige har ratificerat konventionen (prop. 1975/76:58, NU 1975/ 76:17, rskr 1975/76:110).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga deltagarländer i Esrange specialprojekt utom Belgien har under våren 1977 undertecknat en överenskommelse om förlängning av avtal för atl säkra driften av Esrange 1. o. m. år 1980. Sverige och Norge har åtagil sig all täcka bortfallet av del belgiska bidragel (prop. 1976/77: 125 bil. 12, NU 1976/77:40, rskr 1976/77:345).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens delegation för rymdverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationens utgångspunkt för beräkning av Sveriges bidrag till ESA:s vetenskapliga program och till Esrange specialprojekt under budgetåret 1979/80 har varit ES A-sekretariatels förslag till medelsbehov för åren 1978-1983.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkningen av bidragen till ESA har beaktats att Sverige kan behöva bidra med extra medel till ESA:s vetenskapliga program för mer­kostnader föranledda dels av atl Exosal-salelliten sänds upp med den europeiska Arianeraketen i stället för med en amerikansk raket, dels av atl valutaförluster har uppstått.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen beräknar del svenska bidragel till ESA:s vetenskapliga program budgetåret 1979/80 till 20910000 kr. och till Esrange specialpro­jekt till 3 598000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifterna under detta anslag bestäms av de avtal som Sverige har ingått om europeiskt samarbeie inom rymdforskningen (jfr prop. 1972:48, NU 1972: 37, rskr 1972: 216 och prop. 1974: 1 bil. 10 s. 343, UbU 1974:13, rskr 1974: 121). Enligl avtalen skall Sverige bidra med vissa bestämda andelar av den budget som fastställs för olika projekt inom European Space Agency (ESA), däribland Esrange specialprojekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar preliminärt utgifterna budgetåret 1979/80 under föreva­rande anslag till 24 508000 kr. (+4394 000 kr.) varav Sveriges bidrag rill ESA: s vetenskapliga program 20910000 kr. (+ 3 582 000 kr.). Bidraget till Esrange specialprojekt beräknar jag preliminärt till 3 598000 kr. (+ 812000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6747> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6748> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>591</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6749> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.). Det svenska bidragel lill ESA kan slutligt beräknas först när budgeten för ESA har fastställts för åren 1979 och 1980. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Europeiskt samarbeie inom rymdforskningen för budgetåret 1979/80 anvisa ett förslagsanslag av 24 508 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:4.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>D 39. Forskningsinstitutet för atomfysik: Förvaltningskostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6750> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Uigift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6225 001 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6302000 8269000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6751> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:116.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Universitets-och högskole­ämbetet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Forskarpersonal Övrig personal</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>11 30</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6</span></p> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:49.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>41</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.3pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-right:24.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader Sjukvård Reseersättningar Lokalkostnader Telegram och telefon</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4051000 18000 11000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2187 000 35 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1704000 of +       1000 +   526000 +      9000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 1458 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>of. +       1000 +   501000 +      7000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6302000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2240000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 1967 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl instruktion av den 29 juni 1964 (ändrad senast den 9 juni 1977) har forskningsinstitutet för atomfysik till uppgift alt bedriva forskning och utbildning inom atomfysikens område. Universitets- och högskoleämbetet är central myndighet för institutet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 1 158 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparing: Minskad tid för utnyttjande av institutets cyklotron (-63000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnaderna vid sju tjänster för vilka kostnaderna f n. beslrids från anslagel Naturvetenskapliga forskningsrådet m. m. (+718000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnaderna vid tre tjänster för vilka kostnaderna f n. bestrids från anslaget Forskningsinstitutet för atomfysik: Materiel m. m. (+306000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för en tjänst som forskningsassistent (+121000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6752> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6753> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>592</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnaderna vid sju tjänsier, vilka innevarande budgetår bestrids från anslaget Naturvetenskapliga forskningsrådet m. m., bör nästa budget­är bestridas frän förevarande anslag (+770 000 kr.). För en förstärkning av forskningen vid inslilulel har jag beräknai medel för en tjänst som forsk­ningsassistent (+ 130000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigi räknar jag för näsia budgetår inle med andra förändringar än sädana av automatisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Forskningsinstitutet för atomfysik: För\'altningskostnader för budgetåret 1979/80 anvisa ett förslagsanslag av 8 269000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 40. Forskningsinstitutet för atomfysik: Materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1363 438</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>349867</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1549000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1716000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning 104000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparing: Minskad tid för utnyttjande av institutets cyklotron (-24 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnaderna vid tre tjänster för vilka kostnaderna f. n. bestrids från förevarande anslag bör nästa budgetår bestridas från anslaget Forsk­ningsinstitutet för atomfysik: Förvaltningskostnader ( — 306000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökat maierielanslag (+50000 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör räknas upp med 167 000 kr., varav 55 000 kr. utgör en förstärkning. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Forskningsinstuutet för atomfysik: Materiel m.m. för bud­getåret 1979/80 anvisa ett reservationsanslag av 1 716000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 41. Kiruna geofysiska institut</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>4 530084</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>11250</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5142000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6162000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kiruna geofysiska institut (KGI) har enligt sin instruktion, fastställd av Kungl. Maj:t den 25 maj 1973 (ändrad senast den 9 juni 1977), till uppgift att bedriva och främja forskning samt mät- och registreringsverksamhet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6754> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6755> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size: 9.0pt'>                             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>593</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom det geokosmofysiska ämnesområdet. Institutet, som bedriver verk­samhet vid observatoriet i Kiruna och jonosfärobservalorierna i Lycksele (LJO) och Uppsala (UJO), skall vidare inom sitt verksamhetsområde med­verka i forskarutbildning som anordnas vid universiteten i Uppsala och Umeå. Institutei är, såvitt avser denna ulbildning, institution vid universi­tetet i Umeå och en avdelning vid universitetet i Uppsala. Universitels-och högskoleämbetet (UHÄ) är chefsmyndighet för institutet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av anslaget får budgetåret 1978/79 högst 3 993 400 kr. användas för lönekostnader.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6756> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=77 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal <span style='letter-spacing:-.2pt'>Forskarpersonal </span><span style='letter-spacing:-.25pt'>Övrig personal</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>UHÄ</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>+ 1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>31</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>+ 1</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5142000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+991000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+ 1020000</span></p> </td> </tr> </table> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>UniversUets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ föreslår att anslaget för näsia budgetår förs upp med 6 133000 kr. UHÄ:s förslag innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 582 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparing 65000 kr. genom nedskärning av observatorieverksamhe-ten.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade lokalkostnader 95 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överföring av datorresurser 250000 kr. från universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 tjänst som forskningsingenjör vid KGI (+129000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min medelsberäkning av detta anslag tagit hänsyn till ökade lokalkostnader (+95000 kr.) och tagit upp medel för datorresurser som innevarande budgetår har anvisats ål universitetet i Umeå (+ 268000 kr.). Vidare har jag beräknat kostnader för en tjänst som forskningsingenjör vid institutet (+ 140000 kr.). I övrigt räknar jag inte med andra förändringar under detta anslag än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kiruna geofysiska instUut för budgetåret 1979/80 anvisa ett reservationsanslag av 6 162000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 42. Institutet for social forskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2073 585</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 288000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2454000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>38   Riksdagen 1978179. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6757> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6758> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>594</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6759> <p class=MsoNormal style='margin-top:11.0pt;margin-right:23.0pt;margin-bottom: 12.0pt;margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Institutet för social forskning inrättades den 1 januari 1972 (prop. 1971: 141, UbU 1971: 32, rskr 1971: 348, prop. 1972:29, UbU 1972:25, rskr 1972:185). Enligl förordningen (1972: 371) med instruktion för institutet för social forskning (ändrad 1975:1219) har institutet rill uppgift atl främja och bedriva forskning rörande sociala frågor och arbetsmarknadsfrågor samt all verka för samordning av sådan forskning. Institutei skall vidare inom sill verksamhetsområde medverka vid utbildning som anordnas inom hög­skolan. Chefsmyndighet för institutet är universitets- och högskoleämbe­tet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6760> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6761> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6762> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Personal <span style='letter-spacing:-.1pt'>Forskarpersonal </span><span style='letter-spacing:-.15pt'>Övrig personal</span></span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Expenser</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Besparing</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Universitets-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och högskole-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ämbetet</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.1pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1855000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 193000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 134000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    4000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    3 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 21000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  12000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>242000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 35000 - 35000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  17000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2288000</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+218000</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 166000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6763> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet föreslår inga andra förändringar än löne- och prisomräkning samt - inom ramen för besparingsalternativel -en allmän nedskärning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Forskningssamverkanskommitlén (U 1978:01) ser f.n. över formerna för samverkan mellan institutet för social forskning och andra organ som bedriver eller finansierar social forskning samt forskningsverksamheten inom högskolan. I avvakian på resultatet av översynen räknar jag under delta anslag inte med andra förändringar än sådana av automatisk natur. Jag hemsläller att regeringen föreslär riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till InstUutet för social forskning för budgetåret 1979/80 anvisa ett förslagsanslag av 2454000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6764> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6765> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>595</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 43. Institutet för internationell ekonomi</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>&gt; 1311 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1716000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1950000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Anslaget Bidrag till institutet för internalionell ekonomi.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutet för internationell ekonomi (jfr. prop. 1962: 1 bil. 10 s. 525, SU 1962:102, rskr 1962: 245), som även är institution vid universitetet i Stock­holm, har enligt sina stadgar fastställda av Kungl. Maj:l den 6 juni 1962 (ändrade den 29 juni 1964 och den 18 oktober 1968) till uppgift att bedriva forskning rörande internationella ekonomiska relationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutets verksamhet finansieras dels över universitetels i Slockholm budget (bl.a. en tjänst som professor), dels genom detla anslag, dels genom extema medel från forskningsråd och stiftelser m.fl.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:190.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Universilels-</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:190.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>och högskole-       ganden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ämbelet</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Personal</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Forskarpersonal</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>of.</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+0,5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Övrig personal</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>of.</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>of.</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag</span></b><b><span style='font-size:9.0pt'>                                                  </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1716000</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+135000</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+234000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Universitets- och högskoleämbetet</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 161 000 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparing 26 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har räknal upp anslagel för alt möjliggöra inrättandet av en Gunnar Myrdals gästprofessur i internationell ekonomi. Tjänsten skall kunna up­pehållas minst en termin per läsår (+110000 kr.). I övrigt räknar jag inle med andra förändringar under detta anslag än sådana av automatisk nalur. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Institutet för internationell ekonomi för budgetåret 1979/80 anvisa ett reservationsanslag av 1 950000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 44. Framtidsstudier</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2228324</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1907 368</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>3 672 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4039000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6766> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6767> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>596</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslaget bestrids kostnader för den verksamhet som sekretariatet för framtidsstudier bedriver. Som slyrelse för sekretariatet fungerar en av regeringen tillsatt kommitté med parlamentarisk representation.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slyrelsen för sekretariatet för framlidsstudier</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sekretariatet för framtidsstudier driver f. n. två slörre framlidsstudier -Omsorgen i samhället och Sverige i en ny ekonomisk världsordning - och Ivå mer begränsade projekl - Del sårbara samhället saml Prognoser och politisk framtidsplanering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del finns, enligl styrelsen för sekretariatet för framtidsstudier, många ämnen och problem som skulle kunna behandlas i framtidsstudier. Vid­gade uppgifter gentemot den offentliga sektorns planerande organ, ytterii­gare ell antal större sludier kring väsentliga samhällsproblem eller avse­värt större ansträngningar gentemot den breda framtidsdebatten i skola, organisationer och medier är tre, var för sig välmotiverade riktningar, i vilka sekretariatets verksamhet skulle kunna expandera. Styrelsen konsta­terar emellertid att vid sidan av diskussionerna om verksamhetens utveck­ling på längre sikt vore den ideala situationen all arbeta med en rullande planering, som innebär all varje år ell större projekt avslutas samtidigt som ell nytl påbörjas. Med treåriga projekl skulle detta innebära att ambitions­nivån skulle sättas vid alt driva tre stora projekt. Dessutom bör medel finnas tillgängliga för några mindre sludier saml s. k. autonoma framtids­studier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl bibehålla nuvarande omfattning på verksamheten krävs för bud­getåret 1979/80 ett anslag på 4039000 kr. Om verksamheten skall få den omfattning som slyrelsen önskar — tre stora framtidsstudier och några mindre projekl - behöver anslagel därutöver räknas upp med 900000 kr., vilket innebär ell anslag om sammanlagl 4939000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Forskningsrådsutredningen (U  1972:02) har i sitt betänkande (SOU</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977:52) Forskningspolitik bl.a. behandlat framtidsstudiernas ställning.</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Betänkandet bereds för närvarande. I avvaktan på ställningstaganden till</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utredningens förslag bör verksamhelen bedrivas i nuvarande omfattning.</span></p> <p class=MsoNormal style='margin-right:53.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med 4039000 kr.</span></p> <p class=MsoNormal style='margin-right:101.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Framtidsstudier för budgetåret 1979/80 anvisa ett reserva­tionsanslag av 4 039000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 45. Bidrag till Internationella meteorologiska institutet i Stockholm</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>547 865</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>600000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>643 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6768> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6769> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>597</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internationella meteorologiska institutet i Slockholm (prop. 1955: 1 bil. 10 s. 697, SU 1955:8, rskr 1955:8) har enligl sina stadgar, fastställda av Kungl. Maj: t den 29 december 1956, lill uppgift att bedriva forskning i meteorologi och därmed sammanhängande ämnen samt att främja interna­tionellt vetenskapligt samarbete på meteorologins område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen vid institutei bedrivs inom ämnesområdena dynamisk meteorologi, atmosfärens fysik, atmosfärens kemi saml geofysisk hydro-mekanik och oceanografi.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen för Internationella meteorologiska institutet i Stockholm</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning 38000 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utökad gästforskarverksamhet (+ 73000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag räknar under detta anslag inte med andra förändringar än sådana av automatisk natur. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Bidrag tid Internationella meteorologiska institutet i Stock­holm för budgetåret 1979/80 anvisa ett anslag av 643 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 46. Bidrag till Vetenskapsakademien</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7855000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4715000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6275000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag utgår bidrag till Vetenskapsakademiens centrala verk­samhet och lill driften av vissa av dess institutioner (jfr prop. 1973:59, UbU 1973:20, rskr 1973: 134).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vetenskapsakademien</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vetenskapsakademien hemställer för budgetåret 1979/80 om ett anslag om 6275 000 kr., vilket innebär en ökning med 1560000 kr. Akademiens förslag om ökning innebär följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den centrala verksamheten, inkl. forskarutbyte, begärs en ökning om 731 000 kr. Härav utgör löne- och prisomräkning 257000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För akademiens institutioner begärs en sammanlagd ökning om 829000 kr,, varav pris- och löneomräkning 180000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vetenskapsakademien gör värdefulla insatser bl.a. genom att främja inlernationella kontakter inom forskning. Akademien har bl.a. avtal om forskarutbyte med vetenskapsakademier i en rad länder. Vid min beräk­ning av anslaget till bidrag till akademien för nästa budgetår har jag beaktat behovei av medel i anslutning till sådana avtal.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6770> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6771> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>598</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med vad jag anförde i 1978 års budgelproposilion har under år 1978 överiäggningar ägi rum med föreirädare för Vetenskapsakademien angående finansieringen av akademiens verksamhet. Därvid har bl.a. framkommit all akademien f n. har en besvärlig finansiell silualion. Del är enligl min mening befogal att akademien inför budgetåret 1979/80 anvisas ell bidrag som inle bara medger kompensation för kostnadsökningar inför detla budgetår ulan ocl så bidrar <span style='letter-spacing:.55pt'>till</span> att lösa akademiens finansiella pro­blem. Jag utgår från all akademien anpassar verksamhetens omfattning till tillgängliga resurser, sä all någon ytterligare ökning av bidragsanslagel inte skall komma all fordras av detta skäl. Akademien har redovisal vissa förslag till utvidgning av sin verksamhet. Enligt min mening motiverar dessa inle någon ökning av bidragsanslaget.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för budgetåret 1979/80 räknas upp med 1 560000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag tiU Vetenskapsakademien för budgetåret 1979/80 anvi­sa elt reservalionsanslag av 6275 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 47. Bidrag till Riksföreningen mot cancer</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3000000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel ulgår bidrag till verksamhelen inom Riksföreningen mot cancer för forskning såväl i gränsområdet mellan grundläggande biologisk forskning och cancerforskning som för direkt tillämpad klinisk forskning rörande tumörsjukdomarnas diagnostik och behandling (prop. 1971: 1 bil. 10 s. 355, UbU 1971: 3, rskr 1971:84).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som villkor för statsbidraget gäller bl.a. alt socialstyrelsen och medi­cinska forskningsrådel skall uise vardera en ledamot i Riksföreningens mot cancer forskningsnämnd.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksföreningen mol cancer</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör uigöra 15 procent av anslaget till medicinska forskningsrå­del.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förevarande anslag bör för nästa budgelår föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag lill Riksföreningen mot cancer för budgetåret 1979/80 anvisa etl reservationsanslag av 3 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6772> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6773> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>599</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 48. Bidrag till EISCAT Scientific Association</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1001342</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I december 1975 ingick forskningsråd i Finland, Frankrike, Norge, Stor­britannien, Förbundsrepubliken Tyskland och Sverige avtal varigenom storprojektet European Incoherenl Scalter Facility (EISCAT) startade. EISCAT är etablerat som en svensk stiftelse och har sill högkvarter i Kiruna. En stor radaranläggning med sändare i Tromsö och med mottagar­stationer i Kiruna, Sodankylä och Tromsö är under uppbyggnad för all ge viktig information om den övre atmosfären inom norrskenszonen. Den svenska andelen av driftkostnaderna bestrids av naturvetenskapliga forsk­ningsrådet och Kiruna geofysiska institut gemensamt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag utgår bidrag till EISCAT Scientific Association för av stiftelsen erlagd tull och mervärdeskatt på till Sverige importerad veten­skaplig utrustning (prop. 1976/77:25, UbU 1976/77:9, rskr 1976/77:73).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I framställning den 19 oktober 1978 har EISCAT hemställt att anslagel Bidrag till EISCAT Scientific Association förs upp med 2 500 000 kr. bud­getåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslagel bör för nästa budgetår föras upp med oförändral belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till EISCAT Scientific Association för budgetåret 1979/80 anvisa etl förslagsanslag av 1000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Inredning och utrustning</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 49. Inredning och utrustning av lokaler vid högskoleenheterna m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetär finns uppfört ett reservations­anslag av 76 milj. kr. till inredning och utmstning av lokaler vid högsko­leenheterna m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgetår föreligger förslag lill anslagsframställning från bygg­nadsstyrelsen samt utruslningsnämnden för universitet och högskolor om sammanlagt 99 milj. kr. Beredningen av hithörande frågor är ännu inte avslutad. Jag avser att senare föreslå regeringen att för riksdagen vid 1978/ 79 års riksmöte lägga fram en särskild proposition i ämnet. I statsbudget-förslaget bör las upp ett preliminärt belopp av 76 milj. kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl, i avvaktan på särskild proposition i ämnet, lill Inredning och utrustning av lokaler vid högskoleenheterna m.m. för budgetåret 1979/80 beräkna ell reservationsanslag av 76000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6774> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6775> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6776> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6777> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>601</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>E. VUXENUTBILDNING</span></p> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under första hälften av 1970-talet genomfördes en rad vuxenutbildnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reformer som exempelvis siudieledighelslagen, införandel av vuxenslu-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>diesiöd sami siöd lill uppsökande verksamhet på arbetsplatser och i bo­stadsområden. En del av denna verksamhet utvärderas f. n. Vidare arbetar flera parlamentariska utredningar med olika lyper av vuxenutbildning. Jag vill erinra om all folkbildningsutredningen (U 1975: 19) beräknas kunna </span><span style='font-family:"Times New Roman"'>lämna sill slutbetänkande under senare delen av år 1979. Den under år <span style='letter-spacing:-.25pt'>1978 tillsalla uiredningen om kommunal vuxenutbildning (U 1978:04) skall </span><span style='letter-spacing:-.15pt'>enligl sina direktiv lämna etl delförslag under år 1979 om gränsdragnings-frågorna mellan kommunal vuxenutbildning och folkbildningsarbetet. Ut­redningens slulbelänkande vänlas kunna lämnas under år 1980. Regering­en har nyligen besluial lillsalla en särskild ulredning om den framtida </span>undervisningen i svenska för invandrare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 del följande redovisar jag kortfatlal omfattningen av olika former av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vuxenutbildning saml mina förslag lill förändringar av nuvarande regler </span><span style='font-family:"Times New Roman"'>och bidrag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 uppgick antalet statsbidragsberätligade stu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dielimmar i studieförbundens allmänna siudiecirklar, exkl. svenska för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>invandrare, </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> ca 10 miljoner, vilket innebär en ökning med ca 11 % </span>jämfört med föregående budgetår. För innevarande budgelår beräknas <span style='letter-spacing: -.1pt'>antalet stalsbidragsberältigade studietimmar uppgå </span>till<span style='letter-spacing:-.1pt'> ca 10,8 miljoner. För budgetåret 1979/80 beräknas verksamhelen enligl skolöverstyrelsen </span><span style='letter-spacing:-.2pt'>(SÖ) öka med ytteriigare 7 %. Jag förordar en höjning av statsbidraget med 2 kr. per studietimme för cirkelledararvoden samt atl endast 58,25 milj. kr. </span><span style='letter-spacing:-.15pt'>tillförs anslagel av de medel som tillfaller statsverket genom vuxenutbild­</span><span style='letter-spacing:-.1pt'>ningsavgifien och de influtna skattemedlen från de beskattade vuxenslu-</span>dieslöden. Jag beräknar därför en ökning av utgifterna under anslaget Bidrag lill siudiecirkelverksamhei med ca 120 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet studerande vid folkhögskolorna var under läsåret 1977/78 ca </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>148000. Av dessa gick ca 13000 i kurser om minst 30 veckor och 135000 i </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kurser kortare än 30 veckor. Det innebär framför alll en väsentlig ökning </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>av deltagarantalet i korta kurser. I enlighel med riksdagens beslut (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1976/77:55, UbU 1976/77:30, rskr 1976/77:318) om elt nyU statsbidrags­system för folkhögskolan beräknar jag medel för nästa budgetår för ytterli­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gare fyra självständiga folkhögskolor. Dessa är Solvik i Västerbottens län, Eskilstuna, den del av S: t Eriks folkhögskola i Slockholm som bedriver frilids- och ungdomsledamlbildning samt Kyrkemdsskolan i Årjäng. En </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>teknisk justering av statsbidragssystemet för folkhögskolorna föreslås, varvid ytterligare ca 15 milj.kr. tillförs folkhögskoloma. Jag beräknar </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utgifterna för anslaget Bidrag lill driften av folkhögskolor m. m. till ca 299 </span><span style='font-family: "Times New Roman"'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6778> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6779> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>602</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel Bidrag till löntagarorganisationernas centrala kursverk­samhet kommer jag atl föreslå au bidragen lill kosi och logi saml undervis-ningskoslnader höjs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anialei dellagare i kommunal vuxenuibildning var budgeiårel 1977/78 ca 275000. Del är en ökning med ca 33000 i förhällande till föregående budgetår. Jag beräknar utgifterna under anslaget Bidrag liU kommunal vuxenutbildning m. m. lill ca 401 milj. kr., vilket är en ökning med ca 36 milj. kr. Del motsvarar en ökning av antalet undervisningslimmar i grund­skolekurser enligl SÖ: s förslag och etl oförändral anlal undervisningslim­mar i gymnasieskolkurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandringen har minskal något under innevarande budgelår. Jag räknar därför med etl oförändral anlal deltagare i undervisningen för invandrare i svenska språket. Däremot har jag förordal en ökning av bidragel till uppsökande verksamhei och bamlillsyn. Jag föreslår all för budgeiårel 1979/80 lolall 90 milj. kr. anvisas för undervisning för invandrare i svenska språkel m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Ulbildningsradio AB ingår som ett dotterbolag till Sveriges Radio fr. o. m. den 1 juli 1978. Sveriges Utbildningsradio kommer nu enligl lidigare beslul av regeringen all lokaliseras lill Tyresö kommun. Förbere­delser pågår för alt bygga nya lokaler i Tyresö med inflyttning i början av 1980-talet. Jag beräknar kostnaderna under anslaget till Sveriges Utbild­ningsradio AB lill ca 80 milj. kr., vilket är en ökning med ca 4 milj. kr. i förhållande till innevarande budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt har jag för vuxenutbildning inom utbildningsdepartementets om­råde beräknai ca 1657 milj. kr. för budgetåret 1978/79, vilket är en ökning av utgifterna i förhällande till innevarande budgelår med ca 205 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 6 september 1978 inkommit med en plan för utbildning av tolkar för döva, dövblinda, lallolkar saml lolkutbildare. I denna plan lämnas förslag som rör förkunskapskrav, adminislralion, loka­lisering, dimensionering, kursinnehåll, utbildningstidens längd och fördel­ning mellan olika slags tolkar och lolkutbildare. Förslaget remissbehandlas f n.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 22 september 1977 överlämnade SÖ förslag om undervis­ning för dövblinda vuxna (BDU-vux). Förslagen, som på olika säll syflar lill all förbällra vuxna dövblindas uibildningssiluation, berör verksamhe­len inom utbildnings-, arbetsmarknads- och socialdepartementen. 1 dessa frågor har slalsrådel Rodhe och jag samråtl med chefema för arbetsmark­nads- och socialdepartementen. Slalsrådel Rodhe har under avsnillel Vis­sa gemensamma frågor inom skolväsendel redogjort för såväl SÖ: s förslag som en sammanslällning av remissinslansernas synpunkler. I del följande kommer jag under anslagen Bidrag till studiecirkelverksamhet, Bidrag till studieförbund saml Bidrag till driften av folkhögskolor m.m. alt förorda vissa förbättringar för vuxna dövblinda.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6780> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6781> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>603</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 1. Sveriges Utbildningsradio aktiebolag</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>61693 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>76000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>79983 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas utgifter för den verksamhet med produktion av undervisningsprogram m. m. för radio och television, som sedan den 1 januari 1978 handhas av Sveriges Ulbildningsradio aktiebolag (Sveriges Utbildningsradio).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Ulbildningsradio har lill uppgift att producera ljud- och bildpro­gram för i första hand elersändning. Framställningen av ljud- och bildpro­gram bör i första hand inriktas mot sådana utbildningsvägar och grupper för vilka brist på läromedel råder. Förskolan och vuxenutbildningen bör därvid prioriteras.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöl under 1976/77 ärs riksmöte att inrätta Sveriges Utbild­ningsradio (prop. 1975/76:110, UbU 1976/77:8, rskr 1976/77:46). Del nya företaget böriade sin verksamhet den 1 januari 1978. Den 9juni 1977 beslöt regeringen att Sveriges Utbildningsradio skall lokaliseras lill Tyresö kom­mun. Vid 1977/78 års riksmöte beslöt riksdagen att Sveriges Ulbildningsra­dio skall drivas i form av ett dotterbolag till Sveriges Radio (prop. 1977/ 78:91, KrU 24, rskr 337).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Radio har till regeringen inlämnat anslagsframställning för kon­cernens samlade verksamhet. Denna framställning redovisas under titeln kulturändamål. Den del av anslagsframställningen som berör Sveriges Utbildningsradio redovisas i det följande.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges Radio</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Radio konstaterar atl Sveriges Utbildningsradio sedan länge har ett uppdämt behov av konsolidering genom att verksamheten under en följd av år har tillförts otillräcklig kompensation för koslnadsstegringar. De skäl som, enligt Sveriges Radios mening, har motiverat att Sveriges Ul­bildningsradio har tillförts koncernen är bl. a. att företaget bedriver en publicistisk verksamhei på i princip samma villkor som övrig program­verksamhet. Det är därför angeläget atl Sveriges Utbildningsradio kan framträda på lika villkor med övriga programföretag i fråga om programut­budet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Radio beräknar den erforderliga medelsökningen för Sveriges Utbildningsradios programverksamhet (inkl. investeringar) till 16,3 milj. kr. för budgetåret 1979/80. För ersättning till televerket för distribution av programmen m. m. begärs ytterligare 1,4 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de ökade medel (16,3 milj. kr) för programverksamheten som Sveri­ges Radio begär för Sveriges Utbildningsradio utgör 6,03 milj. kr. kompen­sation för automatiska kostnadsökningar under budgetåret 1979/80. Sveri-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6782> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6783> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>604</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ges Radio föreslär atl metoden med automatisk kompensation enligt kon­sumentprisindex för koslnadsstegringar utsträcks till atl gälla även den skallefinansierade verksamhelen i Sveriges Utbildningsradio.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Återstoden av de anslagsökningar som begärs för programverksamheten avser konsolidering, regionalisering, investeringar m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Radio föreslår att en regionalisering av programproduktionen påbörias under budgetåret 1979/80. Regionaliseringsprojektel skall genom­föras under en treårsperiod. Kostnadsökningen under budgetåret 1979/80 upptas till 3 milj. kr. Med hänsyn till de påböriade insatserna för ytteriigare regionalisering av den allmänna programproduktionen finner Sveriges Ra­dio det angeläget all Sveriges Ulbildningsradio i medelstilldelningen till­förs sådana resurser att likställighet i dessa hänseenden kan gälla för programproduktionen inom de olika programföretagen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller konsolideringen anför Sveriges Radio atl Sveriges Utbild­ningsradio i sin anslagsfram.ställning gör en jämförelse av anslagsutveck­lingen för olika programenheter inom Sveriges Radio under åren 1972 till 1977. Det framgår där att takten i anslagsökningarna för den dåvarande utbildningsprogramenheten har varit mindre än hälften av den som har gällt för övriga programenheter. För Sveriges Utbildningsradio innebär anslagsutvecklingen en slor eftersläpning i förhållande till kostnadsutveck­lingen. Någon uppräkning av Sveriges Utbildningsradios anslag med hän­syn lill eftersläpningen för ulbildningsprogramenhelen inom Sveriges Ra­dio skedde inte vid tillkomsten av det nya företagel. Detta övertog dessut­om en lika påtaglig anslagseftersläpning för TRU-verksamheten. Sveriges Radio understryker del angelägna i atl medelstilldelningen till Sveriges Utbildningsradio gör.del möjligt atl häva de brister i programproduktionen som dessa eftersläpningar har medfört. Programföretaget måste, enligt Sveriges Radios mening, ges möjlighet att konsolidera verksamheten pä det sätt företaget begär i sin anslagsframställning. En konsolidering av Sveriges Utbildningsradios verksamhei skulle dels innebära en ökning av antalet nyproduktioner inom en oförändrad programvolym, dels tillförsäk­ra utbildningsprogrammen den kvalitet som bör krävas av dem.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ersättning till televerket beräknar Sveriges Radio en höjning av anslagsposten för distribution med 10%.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har i min översikt över kulturändamål (sid. 11) redovisal Sveriges Radios förslag lill medelsbehov för den allmänna programverksamheten under budgeiårel 1979/80 och därvid också redovisal mina förslag till medelstilldelning för den avgiftsfinansierade rundradioverksamheten. Jag kommer här all begränsa mig till frågan om medelsbehovel under budget­året 1979/80 för Sveriges Utbildningsradio, vars verksamhet finansieras över statsbudgeten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6784> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6785> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"'>605</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6786> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I lilläggsbudgel 1 lill slalsbudgelen för budgetåret 1978/79 föreslog rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringen atl den skulle få riksdagens bemyndigande atl för Sveriges Utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsradio fastslälla kompensation för aulomaliska pris- och löneökningar enligl de regler som gäller för den övriga mndradioverksamheten (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79:25, UbU 15, rskr 124). Regeringen föreslog också alt 913 000 kr. skulle anvisas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Sveriges Utbildningsradio för sådan kompensation för </span><span style='letter-spacing:-.1pt'>första halvåret 1978. Riksdagen beslöl i enlighel med förslaget.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I likhel med annan statligt skattefinansierad verksamhet bör medel för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges Utbildningsradio under budgetåret 1979/80 beräknas med ul­</span><span style='font-family:"Times New Roman"'>gångspunkl från ell besparingsallemativ. Jag har därför räknat med en <span style='letter-spacing:-.15pt'>sådan besparing med 1 milj. kr., vilket dock är något lägre än vad Sveriges </span><span style='letter-spacing:-.1pt'>Utbildningsradio har redovisal i sin anslagsframslällning lill Sveriges Ra­</span>dio.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges Utbildningsradio har vidare i sin anslagsframställning beräknat </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl 2 milj. kr. av de medel som under budgetåret 1978/79 har anvisats för produklion m. m., skall avsällas för investeringar. För budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>beräknar jag ytteriigare 0,6 milj. kr. fördetta ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Därulöver har jag för viss uibyggnad av Sveriges Utbildningsradios </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>regionala verksamhei beräknai en ökning av anslagel för produklion m. m. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>med 1,5 milj. kr. Till produktionsstödet för små målgrupper inom förlags­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>verksamheten beräknar jag en höjning med 0,6 milj. kr.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För ersättning till televerket för distribution m. m. av programmen har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>jag, i likhet med Sveriges Radio, beräknai en höjning av anslagsposten med </span><span style='font-family:"Times New Roman"'>ca 10%.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.2pt'>1978/79</span>                           <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:180.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Sveriges</span>            <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>Föred ra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:7.0pt; margin-left:180.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.85pt'>Radio</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6787> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>I a. programverksamhet m. m.    61 181 700'<br> 1 b. investeringar</span>                      <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>2000000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>11. distribution m.m.</span>                  <span style='font-family: "Times New Roman";letter-spacing:-1.1pt'>13731 300</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>76913000'</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Avmndat</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>75450000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>62281700</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 100000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2600000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 100000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 101000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>93650000</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>79982700</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79983000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6788> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>&quot;inkl. <span style='letter-spacing:-.7pt'>KPI för första halvåret 1978.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Sveriges Radio för budgetåret 1979/80 anvisa etl anslag av </span>79983 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6789> <p class=MsoNormal style='margin-bottom:50.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6790> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>606</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6791> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 2. Statliga skolor för vuxna: Utbildningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7625419</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 105 000'</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8938000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Exkl. medel för utbildning av anställda vid de båda skoloma.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den riksrekrylerande vuxenuibildningen finns slailiga skolor i Norr­köping och Härnösand. Vid dessa ges utbildning enligl läroplanerna för grundskolans högstadium och gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Undervisningen vid statens skolor för vuxna bygger på en kombination av muntlig undervisning under periodvis återkommande kurser vid skolor­na och självstudier i form av brevskolestudier på hemorten (s. k. varvad undervisning). I enlighet med beslul av 1967 års riksdag (prop. 1967:85, SU 1967: 117, rskr 1967:277) anordnas vid skolan i Norrköping även en­bart brevskoleundervisning. Bestämmelser om den statliga riksrekryle­rande vuxenutbildningen har meddelats iförordningen (1971:424) om kom­munal och statlig vuxenutbildning (ändrad senast 1978: 589).</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läramersonal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,5</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,5</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6871400</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+763 297</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+713415</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31100</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3100</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+    3 100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>687 800</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  19800</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 62800</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>496900</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 49700</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 47400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 colspan=2 valign=top style='width:117.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska stödåtgärder m. m.</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för handikappade</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>elever</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 800</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8111000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 835 897</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+826 715</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avrundat</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 836000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+827000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt stat;</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>»budgeten</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8105000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräkningar som skolöverslyrelsen (SÖ) redovisade i sin anslags­framställning beträffande Statliga skolor för vuxna: Utbildningskostnader har senare justerats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med oförändral anlal kursdellagare (14000) i den varvade undervisningen vid de statliga skolorna för vuxna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet deltagare i den rena brevskoleundervisningen vid skolan i Norr­köping har ökal kraftigt under de senaste åren och kan budgetåret 1979/80 beräknas uppgå till ca 18000 (+3 000).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m.m. beräknas rill 835897 kr., varav 763 297 kr. avser löneomräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6792> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6793> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>607</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller besparingsalternativel hänvisas lill anslaget Statliga sko­lor för vuxna: Malerial för självstudier.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid min beräkning av anslagel har jag räknal med en lägre löneomräk­ning än vad skolöverstyrelsen har gjort. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statliga skolor för vuxna: Utbildningskostnader för budget­året 1979/80 anvisa ett förslagsanslag av 8938000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 3. Statliga skolor för vuxna: Material för självstudier</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3456530</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>243 501</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>4 840000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4887000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslaget betalas material för självstudier saml kosinader i samband med granskning av elevernas svarslösningar. Anslagel täcker kostnaderna för elever vid de statliga vuxenskolorna och för viss förlängd undervisning i gymnasieämnen utanför gymnasieskolan.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-              Föredra-styrelsen               ganden</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för material m. m. j</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arvoden för granskning av      &gt;</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>svarslösningar                        1</span></i></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 840000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+868000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+47000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräkningar som skolöverstyrelsen (SÖ) redovisade i sin anslags­framställning beträffande Statliga skolor för vuxna: Material för självstu­dier har senare justerats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ beräknar liksom föregående år kostnaderna efter antalet kursdeltaga­re. SÖ räknar med en kostnad per kursdeltagare av 120 kr., vilket innebär en prisomräkning med 10%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaden för ökal antal kursdellagare i brevskolekurserna beräknas till 720000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativen för slatliga skolor för vuxna beräknas totalt till 292 000 kr. SÖ anser att denna besparing bör göras genom att antalet kursdeltagare i brevundervisningen skärs ned med 2400, så att de elever som går i varvad undervisning inte skall drabbas.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ beräknar därmed anslaget för budgetåret 1979/80 till 5 708000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6794> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6795> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>608</span></b></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 har jag räknat med en lägre prisomräkning än vad skolöverstyrelsen föreslagit. Däremot har jag inle beräknat medel för en ökning av antalet kursdeltagare i den rena brevundervisningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för statliga skolors för vuxna verksamhet beräknas med utgångspunkt i besparingsalternalivet. Härvid bör beaktas all hela besparingsalternativel vad gäller statens skolor för vuxna för budgetåret 1979/80 lagts på rubricerade anslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statliga skolor för vuxna: Material för självstudier för bud­getåret 1979/80 anvisa ett reservationsanslag av 4887 000 kr.</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 4. Statliga skolor för vuxna: Undervisningsmateriel m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>283 848</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>88626</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>340000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>364000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från   anslaget   bekoslas   materiel,   böcker,   ulrustningskompleltering m. m. vid skolorna för vuxna i Norrköping och Härnösand.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:190.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Skolöver-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:189.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>ganden</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Materiel, böcker m.m.</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>340000</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+34000</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+24000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen beräknar för budgetåret 1979/80 oförändrat anlal kursdeltagare i varvad undervisning vid de statliga skolorna för vuxna och beräknar 10% i prisomräkning på föregående års anslag (+ 34 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller besparingsalternalivet hänvisas till anslaget Slatliga sko­lor för vuxna: Material för självstudier.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar en lägre prisomräkning för budgetåret 1979/80 än vad skolöverstyrelsen förutsatt. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Slatliga skolor för vuxna: Undervisningsmateriel m.m. för budgetåret 1979/80 anvisa ett reservationsanslag av 364000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6796> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6797> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>609</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>E 5. Bidrag till kommunal vuxenutbildning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>369060235</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>364 500000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        400928000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunal vuxenutbildning omfallar enligl beslul av 1967 års riksdag (prop. 1967:85, SU 1967:117. rskr 1967:277) ulbildning som molsvarar utbildningen enligl läroplanerna för grundskolans högsladium och för gym­nasieskolan. Dessulom finns särskild yrkesinrikiad ulbildning. Statsbidrag utgår med 100% av utgifterna för löner till lärare och skolledare. Bestäm­melser om statsbidrag finns i förordningen (1971:424) om kommunal och statlig vuxenutbildning (ändrad senast 1978: 589).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. våren 1971 har riksdagen varje är besluial att antalet undervis­ningslimmar i kurser på gymnasieskolnivå fär öka med högst 10% jämfört med föregående är. För budgetåret 1978/79 gjordes en tillfällig begränsning i ökningen av gymnasieskolkurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utöver antalet undervisningstimmar enligt timplanen för varje kurs inom kommunal vuxenutbildning utgår statsbidrag i form av ett schablonlillägg som fär användas för stödundervisning, sludiehandledning och studie- och yrkesorientering. Schablontillägget motsvarar kosinaderna för 25% av antalet undervisningslimmar på gmndskolnivä och 10 eller 13 % av antalet undervisningslimmar på gymnasieskolnivå beroende på vilket slag av kurs det är fråga om.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids enligl riksdagens beslul (prop. 1976/77: 100 bil. 12, UbU 1976/77: 19, rskr 1976/77: 176) sedan den 1 juli 1977 också kostna­derna för grundutbildning för vuxna. Utbildningen är avsedd för vuxna som saknar grundläggande kunskaper i läsning, skrivning och matematik. Varje kommun skall sörja för all grundutbildning anordnas i kommunen för den som behöver den. Beslämmelser om slalsbidrag finns i förordningen (1977:537) om grundulbildning för vuxna (ändrad 1978:532). Statsbidrag utgår med 100% av utgifterna för löner till lärare. Utöver detta utgår statsbidrag i form av ell schablontillägg som får användas för information och uppsökande verksamhei, sludiehandledning, studie- och yrkesoriente­ring, studiebesök, kurativa insalser, tolkning samt stödundervisning. Statsbidrag utgår ej för läromedel. Schablontillägget motsvarar kostna­derna för 15 % av antalet undervisningstimmar.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunal vuxenutbildning var under budgetåret 1911/18 anordnad i 274 kommuner och 17 landstingskommuner. Särskilda skolenheter för kommunal vuxenutbildning fanns i april 1978 i 50 kommuner och det fanns då 60 sådana enheter. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>39   Riksdagen 1978179. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6798> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6799> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>610</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) framhåller all antalet dellagare i kurser på dag­tid, särskill vad gäller grundskolkurser, också i år har ökal markant och utgör 89% av den lolala ökningen av antalet kursdeltagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid fördelningen av den limresurs för gymnasieskolkurser som siälldes till SÖ:s förfogande för budgeiårel 1977/78 har SÖ lagil hänsyn lill andelen yrkesinrikiad ulbildning i förhållande till invånarantalet i kommunen, till antalet elever i kommunal vuxenutbildning i förhållande lill genomsnittet i rikel 1976/77 och lill de särskilda svårigheler som finns i kommuner med glesbygdsslruklur. SÖ har även medverkat lill all delmomenlskurser an­ordnas i slällel för tidigare särskilda yrkesinriktade kurser, när dessa i huvudsak molsvarar utbildning i gymnasieskolan. Trols vidlagna åtgärder konstaterar SÖ all kursutbudet i en del kommuner fortfarande är ensidigt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med en viss ökning av anlalet undervisningstimmar i grund­skolkurser också under budgetåret 1979/80. Antalet särskilda skolenheter för vuxenutbildning beräknas också öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ erinrar om att föredragande statsråd i budgetpropositionen 1978 (bilaga 12 s. 563) anförde atl den begränsning av den kommunala vuxenut­bildningens gymnasieskolkurser som genomfördes för 1978/79 skulle vara av tillfällig natur. SÖ räknar därför med atl en ökning åter får ske under budgetåret 1979/80 och framhåller att det är angeläget av flera skäl.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I SÖ:s åtgärdsprogram rörande rekrytering lill naturvetenskaplig utbild­ning föreslås bl.a. att behörighetskomplellering i form av gymnasieskol­kurser bör främjas. Under senare år har den kommunala vuxenutbildning­en vid sidan av arbetsmarknadsutbildningen fått ökad betydelse för vuxna som behöver vidga sina möjligheter pä arbetsmarknaden. Inte minst gäller det kvinnor som vill ta steget ut på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den yrkesinriktade vuxenutbildningen motsvarande gymnasieskolans linjer och specialkurser har vunnit ovänlal slor efterfrågan. SÖ framhåller att det vore olyckligt om denna positiva utveckling måste hejdas på grund av atl timresurser inle står till förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ finner del också angelägel alt disponera tillräckligt stor timresurs för att kunna medge timmar till kurser för arbetslösa ungdomar. Sådana kurser efterfrågas ju i regel med kort varsel under läsårets gång. Om tillgången på timmar är så knapp att disponibel resurs tagits i anspråk redan vid läsårets början saknas möjlighet all tillmötesgå önskemål om timmar för dessa kurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ framhåller också att det under senare år ökande antalet grundskol­elever nu efterfrågar gymnasieskolkurser i alll större omfattning. Vidare medför uibyggnaden av det särskilda vuxenstudiestödet och del ökande anlalet studerande i gymnasieskolkurser med utbildningsbidrag atl efter­frågan ökar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 della sammanhang framhåller SÖ också alt de yrkesinriktade gym-nasieskolkurserna visat sig ha en mycket god rekryterande effekt bland kortutbildade. Delta har letl lill atl studiehandledning och stödundervis-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6800> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6801> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>611</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning saml inslag av förberedande och repeterande undervisning efterfrågas i större utsträckning. SÖ erinrar därför om atl behovei av förstärkning av schablonlillägget för yrkesinriktad ulbildning kvarstår oförändral sedan föregående års pelila, ålminslone i paritet med gällande schablontillägg för teoretiska gymnasieskolkurser (13%). Med hänsyn till del slalsfinansiella läget beräknar SÖ dock inte medel härför under 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med all den förstärkning av skolledarresursen, som under budgetåret 1978/79 kan tilldelas kommuner med nystartad eller av andra skäl svagt utvecklad kommunal vuxenutbildning, skall fortsätta i oföränd­rad omfattning under budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ redogör också för utvecklingen av grundutbildningen för vuxna, som anordnades i nuvarande form första gången under budgetåret 1977/78. SÖ redovisar att 1200 personer undervisades under läsåret 1974/75 i den lidigare kommunala &quot;alfabetiseringsundervisningen&quot;. Ökningen under den föregående fyraårsperioden hade då varit i genomsnill 225 personer per år. Med elt förbältral studiestöd beräknades ökningen komma atl bli större de följande åren. De siffror som SÖ redovisar från mars 1978, nämligen drygt 2700 dellagare, visar att ökningen efter 1974/75 har varit betydligt större än tidigare. SÖ redovisar vidare atl timtalet ökal från 131000 limmar höstterminen 1977 till 203 000 limmar vårterminen 1978, dvs. med ca 55 %. SÖ framhåller att denna kraftiga ökning delvis kan bero pä att man i många kommuner inte hann planera för grundutbildning för vuxna lill höstterminen 1977, eftersom förordningen och SÖ:s anvisningar till denna utfärdades först under sommaren. Ökningen kan också samman­hänga med informationsinsatser under hösten 1977. Grundutbildningen för vuxna väntas öka i omfattning även i fortsättningen. SÖ räknar med ca 4000 deltagare under 1979/80. SÖ har med en skrivelse den 8 september 1978 lämnat en detaljerad rapport om omfattningen av grundutbildningen för vuxna under budgetåret 1977/78 och om erfarenheterna under della första år. En sammanfattning av rapporten redovisas senare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräkningar som SÖ redovisade i sin anslagsframställning beträffan­de Bidrag lill kommunal vuxenutbildning m. m. har senare justerats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ:s förslag till anslagsberäkning för budgetåret 1979/80, som efter denna justering innebär en ökning av anslagel från 364 500000 kr. till 460500000 kr., framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Löne- och prisomräkning</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>+19 509 782</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lönekostnadspålägg m.m.</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+26951751</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ökat anlal undervisningstimmar i grundskolkurser</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 6087150</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ökal anlal undervisningstimmar i gymnasieskolkurser</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>+21 308 117</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ökat antal särskilda skolenheter</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+  1 339220</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tekniska stödåtgärder för handikappade</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+    635000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Grundutbildning för vuxna</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+20176 350</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span><span style='font-size:9.0pt'>                                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+96007370</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Avrundal</span><span style='font-size:9.0pt'>                                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+96000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6802> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6803> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>612</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ:s förslag innebär nyheler på följande punkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anialei undervisningslimmar för gymnasieskolkurser och särskilda yr-kesinriklade kurser bör under budgeiårel 1979/80 få öka med 10% i förhål­lande lill den fakiiska nivån föregående är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöket med kurser med lägsl åtta elever på orter med stor andel skiftarbetande föreslås i SÖ:s pelila fortsäila under budgeiårel 1979/80 med oförändral anlal kurser (150 kurser). Pappersindustrins yrkesnämnd har i en skrivelse lill regeringen påtalat svårigheterna för skiflgående personal all della i kommunal vuxenutbildning och föreslagit atl kurser får anordnas med varaktigt lägst fem dellagare, om minst tre av deltagarna är skiftarbetande. SÖ finner i silt yilrande den 9 september 1977 över yrkes­nämndens skrivelse att generella beslämmelser bör utfärdas för atl under­lätta utbildningen för denna kategori.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter beslul år 1977 (prop. 1976/77: 150 bil. 5, UbU 1976/77:2 y, FiU 1976/77:30, rskr 1976/77:341) skall kommuner, som har inrällat en eller flera <span style='letter-spacing: 2.05pt'>särskilda</span> <span style='letter-spacing:2.0pt'>skolenheter</span> för kommunal <span style='letter-spacing:2.0pt'>vuxenuibild­</span>ning, hänföra all kommunal vuxenuibildning inom kommunen lill dessa enheter. Enligl riksdagens beslut skulle della vara genomfört senasi den 1 juli 1978. Skolstyrelsen i Malmö anhöll hos regeringen om dispens från denna skyldighet t.o.m. utgången av december 1978. En pågående över­syn av den kommunala vuxenutbildningens organisation i kommunen kun­de inle slulföras före den 1 juli 1978. Med hänsyn till föreliggande särskilda omständigheter medgav regeringen den 29 juni 1978 den sökta dispensen. Även skoldirektionen i Slockholm anhöll hos regeringen om dispens t. v. från denna skyldighet. En genomgripande omorganisalion krävs för all man i Slockholm skall kunna hänföra den yrkesinriktade kommunala vux­enutbildningen lill särskilda skolenheter. Med hänsyn lill föreliggande särskilda omständigheter medgav regeringen den 29 juni 1978 dispens för Slockholms kommun till den I juli 1979. Skolstyrelserna i Malmö och Slockholm uppmanades all före den I november 1978 lill regeringen över­sända sin plan för den framlida organisafionen av den kommunala vuxen­utbildningen i kommunen. En plan har ingelts av skolstyrelsen i Malmö som utvisar all all kommunal vuxenutbildning i Malmö kommun fr. o. m. den 1 januari 1979 kommer all vara hänförd lill särskilda skolenheter for vuxenutbildning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slockholms skoldireklion har redovisal atl tre nya särskilda skolenheter för vuxenutbildning behöver inrättas för atl man skalf kunna hänföra all kommunal vuxenutbildning i kommunen till särskilda enheter. De nuva­rande enheterna är relativt stora. De omfattar i princip enbart utbildning med teorerisk inriktning. Den yrkesinriktade vuxenutbildningen är nästan helt förlagd till olika gymnasieskolor. Tillkomsten av nya skolenheter för vuxenutbildningen förutsätter emellertid en viss omslrukturering av gym­nasieorganisationen. Även pedagogiska problem är förknippade med en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6804> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6805> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>613</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>överflyttning av yrkesinriktad kommunal vuxenutbildning från gymnasie­skolorna lill särskilda skolenheter för vuxenutbildning. Den yrkesinriktade vuxenutbildninjgen vid gymnasieskolorna är starkt specialiserad. En nog­grann samplanering mellan ungdomsskolans verksamhet och vuxenutbild­ningen måste göras eftersom lokaler, undervisningsmateriel och även lära­re samutnytljas. Skoldirektionen anför vidare atl ingen besparingseffekt kan uppnäs genom en omorganisation av den kommunala vuxenutbildning­en. Stockholms skoldireklion har godkänt all etl alternativt förslag till organisationsförändringar inom kommunal vuxenutbildning får ligga till grund för fortsatl planering att genomföras fr. o. m. den 1 juli 1979. Försla­get innebär att en mindre del av den yrkesinriktade kommunala vuxenut­bildningen (högst 23 poäng) skulle överföras från gymnasieskolan till några av de befintliga särskilda skolenheterna för vuxenutbildning och atl där­med ca 550 poäng av beräknade nära 700 poäng för kommunal vuxenut­bildning i kommunen under läsåret 1979/80 skulle ingå i särskilda skolenhe­ter för vuxenutbildning. Del redovisade förslagel innebär enligl Slock­holms skoldireklion ingen god lösning ulan bör belraklas som ell försök all inleda en anpassning lill nu gällande föreskrifter. Skoldirektionen anhåller därför i första hand om dispens 1. v. från kravei all all kommunal vuxenui­bildning skall hänföras lill särskilda skolenheter. Om della av formella skäl inle är möjligt, anhåller skoldirektionen i slällel att frågan om dispensmöj­ligheter upptages i lämpligt sammanhang i riksdagen i syfte all möjliggöra dispens frän della krav.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har den 27 november 1978 överlämnat en rapport om kurser budget­året 1976/77 och höstterminen 1977 enligl förordning den 8 juli 1976 om elevantalet i vissa kurser inom kommunal vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Lärartjänster</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> inom <span style='letter-spacing:1.65pt'>yrkesinrikiad</span> <span style='letter-spacing: 1.9pt'>kommunal</span> <span style='letter-spacing:1.7pt'>vuxenut­</span><span style='letter-spacing:2.05pt'>bildning</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter beslut av riksdagen 1976 (prop. 1975/76: 100 bil. 10, UbU 1975/ 76:23, rskr 1975/76:281) uppdrog regeringen den 23 juni 1976 åt SÖ atl uireda förulsältningarna för alt tjänster för sådana lärare inom den mera utpräglat yrkesinriktade delen av den kommunala vuxenutbildningen som nu inle omfattas av bestämmelserna i förordningen (1975:337) om tjänsier som lärare vid skolväsendel i kommun skall kunna inrälias vid skolväsen­del i kommun. SÖ har den 22 maj 1978 avgivil ell sådani förslag. 1 fråga om delar av förslagel fordras inle beslul av riksdagen. För överblickens skull redovisas även vissa sådana delar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ konstaterar atl den framlida omfattningen av yrkesinriktad kommu­nal vuxenutbildningar beroende bl. a. av förslag från vissa utredningar. SÖ anser ändå all regeringens uppdrag bör fullgöras nu. SÖ bygger sina förslag på den omfattning som yrkesinrikiad kommunal vuxenutbildning hade läsåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Timunderiag finns enligt SÖ:s uppfallning f n. i lillräcklig män för att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6806> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6807> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>614</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lönegradsplacerade tjänsier med undervisning företrädesvis inom yrkesin­riktad kommunal vuxenutbildning skall kunna bildas i ett flertal kom­muner. De senare åren visar heller <span style='letter-spacing: .75pt'>inte</span> förändringar av större omfattning i limunderlagel.l och med vuxenstudiestödels tillkomst måste eleverna an­mäla sig lidigare lill ulbildningen än vad som var fallet förr. Underlaget för lärartjänster kommer därmed också all ligga klart inom kommunerna lidi­gare än förr, vilkei gör del lällare all överskåda behovei av lärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan gymnasieskolans ulbildningsulbud införts i kommunal vuxenui­bildning även på yrkessidan, vore del enligl SÖ konsekvenl om liknande beslämmelser finge gälla belräffande <span style='letter-spacing:.55pt'>alla</span> lönegradsplacerade Ijänsler för kommunal vuxenuibildning. Därigenom skulle de regler om behörighel och merilvärdering, som speciellt gynnar vuxenutbildningen, kunna göras tillämpliga också pä den yrkesinriktade vuxenutbildningen. En kår av lärare med fastare anknytning till vuxenutbildning skulle kunna byggas upp. Del nuvarande systemet, atl undervisningen vid den yrkesinriktade kommunala vuxenutbildningen fullgörs av lärare som är anställda vid gymnasieskolan i kommunen, medför enligl SÖ ofta ölägenheter. Lärarna förses ofta i första hand med timmar inom gymnasieskolan där de mera erfarna lärarna därigenom många gånger kommer att undervisa, medan de mindre erfarna erbjuds undervisning vid den kommunala vuxenutbildning­en. Lärarbyten uppstår på detta sätt ofta inom vuxenutbildningen, vilket missgynnar de vuxna eleverna och försvårar planeringen av undervisning­en. Lönegradsplacerade tjänster skulle minska dessa olägenheter och det skulle i sin tur underlätta lärarfortbildningen i och informationen om peda­gogiska och yrkesmässiga frågor och därmed göra undervisningen mer anpassad till de vuxnas behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänster avsedda för företrädesvis yrkesinriktad kommunal vuxenut­bildning skulle enligt SÖ inle bli dyrare för siat eller kommun än det nuvarande systemet. Skillnaden blir endast all anställningen adminislralivl knyts lill del vidare begreppet skolväsendel i kommun. Möjligheterna att inrätta flera lönegradsplacerade tjänster ökas inte.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De redovisade skälen talar enligl SÖ:s mening starkt för att lönegrads­placerade tjänster, som motsvarar de flesla av tjänsterna i yrkesinriktade ämnen vid gymnasieskolan, införs för tjänstgöring inom företrädesvis kommunal vuxenutbildning. Sädana Ijänsler bör kunna vara såväl primär­kommunala som landslingskommunala. SÖ förordar att de nya tjänsterna inordnas under förordningen om tjänster som lärare vid skolväsendet i kommun.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ redovisar alt underhandskontakter tagits med kommunförbunden med anledning av regeringsuppdraget. Härvid har man från Svenska kom­munförbundels sida ställt sig negativ <span style='letter-spacing:.65pt'>lill</span> del av SÖ diskuterade förslaget lill ålgärder. Man har bl.a. framhållit viklen av en helhetssyn pä det kommu­nala skolväsendel och erinrat om pågående utredningar, inte minst gymna­sieutredningen. Mot denna bakgrund har det från kommunförbundens sida</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6808> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6809> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>615</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hävdals all del f. n. inle är en lämplig tidpunkt all föreslå och genomföra en sådan dellösning som SÖ diskuterat. SÖ uttalar förståelse för åtskilliga av synpunkterna men anser atl fördelarna för vuxenutbildningens del med ett förändrat system överväger.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver uppdraget erinrar SÖ om atl timlärare för den yrkesinriktade kommunala vuxenutbildningen nu anställs som lärare vid gymnasieskolan i kommunen. Beslutanderätten är ofta delegerad från skolstyrelsen till rekto­rer vid skolenheter med gymnasieskola. Speciellt vid de särskilda skolen­heterna för kommunal vuxenutbildning bedöms del som opraktiskt och tidsödande all föiordnandena inte görs vid den egna skolenheten. SÖ anser att det efter övergängen till det nya kursutbudet inom kommunal vuxenut­bildning inle heller belräffande timlärare finns anledning all särbehandla den yrkesinriktade utbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår därför att nu gällande bestämmelser för kommunal vuxenut­bildning ändras pä sä sätt att timlärare och pensionsavgångna lärare i samtliga fall anställs enligt reglema i 71 § första stycket förordningen (1971:424) om kommunal och statlig vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.1pt'>Grundutbildning</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:1.8pt'>vuxna.</span> <span style='letter-spacing:1.75pt'>Uppföljning</span> av <span style='letter-spacing:1.9pt'>verksamhe­</span>ten <span style='letter-spacing:1.9pt'>våren</span> 1978</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har lämnat en detaljerad rapport om omfattningen av grundutbild­ningen för vuxna under budgetåret 1977/78 och om erfarenheterna under della första år. Rapporten grundas pä dels en insamling av informaiion från hela landei i samarbete med statistiska centralbyrån, dels en enkät till ett urval av kommuner. Uppgifterna avser i princip vecka tio 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Merparten av deltagarna i grundutbildningen för vuxna fanns i stora och invandrartäla kommuner. Ca 90% av lärartimmarna var förlagda lill daglid måndag—fredag. Organisatoriskt kan grundutbildningen knytas lill grund­skolan eller till den kommunala vuxenutbildningen. Nästan 90% av kom­munerna har valt det sistnämnda.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De stora språkgrupperna bland dellagarna var (i storleksordning) svenskar, turkar, arabiskspråkiga assyrier, assyrier från Turkiet, kurder och greker. Kvinnorna utgjorde tvä tredjedelar av deltagarantalet. Bland turkiska och grekiska dellagare var dominansen för kvinnor betydligt större, medan dessa var en minoritet bland svenskarna. Olika åldersgrup­per var relativt jämnt fördelade. I äldersintervallel 16-19 är, dvs. de deltagare som inte uppnått åldern för rätt till timersättning, fanns 6% medan 3% var över 60 år. Tre Qärdedelar av deltagarna fördelade sig ungefär lika pä yrkeskategorierna studerande, hemarbetande och industri/ hantverk. Hälften av deltagarna hade högst fyra års skolgång i hemlandet. Av 36 i enkäten deltagande svenskar hade sju 9-årig grundskola eller mer och elva 7- eller 8-årig skolgång. Ungefär hälften hade gått i specialklass. Hälften av i enkäten deltagande invandrare hade vislats i Sverige i högst två år. Mindre än hälften av deltagarna hade tidigare deltagit i utbildning i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6810> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6811> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>616</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>svenska. Ungefär en tredjedel av deltagarna hade fått information om grundutbildningen genom bekanta eller anhöriga och lika mänga genom socialbyrå eller arbetsförmedling.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>18% av dellagarna fick enskild undervisning medan ca 40% återfanns i grupper om sju eller flera dellagare (heltidsundervisning). Svenskarna utgjorde 37% av deltagarna i enskild undervisning. I kommuner med låg tätortsgrad var .överviklen för enskild undervisning specielll markant. Drygt hälften av invandrarna gick i språkligt homogena grupper.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiertalel (67%) av deltagarna hade limersäUning med åtta kr., 9% med 18 kr. Ell par procent hade timersättning med dels åtla, dels 18 kr. Hälften av deltagande 16- 19-åringar (3 % av dellagarna) hade studiehjälp och 5% av dellagarna hade utbildningsbidrag. Endast 11 % av deltagarna hade således tjänstledigt från arbetel för alt delta i grundutbildningen. En viss ovilja frän arbetsgivares sida atl medge tjänstledighet har omvittnats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dellagarna i grundutbildningen för vuxna har rätt att få undervisning på hemspråket där del är möjligt. Av icke-svenska deltagare fick 8% under­visning enbart på hemspråket, 30% såväl pä svenska som pä hemspråket. Flertalet undervisades alltså enbart på svenska.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En tredjedel av dellagarna hade högst en termin bakom sig i grundulbild­ning för vuxna, 2% hade deltagit fyra terminer eller mer (i &quot;alfabeti­seringsundervisning&quot;). Hälften anser att de behöver grundutbildning i ytterligare minst sex terminer. Bland deltagarna med heltidsundervisning räknar närmare hälften med ytterligare minst sex lerminer för att kunna slutföra grundutbildningen. Deltagarna i grundutbildning kan fä timersätt­ning för sammanlagt högst 2 220 lektionstimmar, vilket vid heltidsstudier (28 lektioner per vecka) motsvarar undervisning endast under två läsår (om 37 veckor) och fem veckor. Även om deltagarnas uppfattning om behovet av ytterligare undervisning stämmer med det verkliga behovet, kommer många alt avbryta studierna innan utbildningen slutförts. Lärare som hafl dellagare som avbrutit utbildningen tillfrågades om orsakerna lill avbrot­ten. Av 297 dellagare som avbrutit antecknades 16% för vardera &quot;gravidi­tet&quot; och &quot;ej tid på grund av arbete/hemarbete&quot;, 12% för &quot;kommit in pä AMU&quot; och 9% för vardera &quot;kommit in pä annan utbildning än AMU&quot;och &quot;kan ej leva enbart pä timersättning/studiehjälp, måste yrkesarbeta (mer)&quot;. 7% bedömdes ha avbrutit på grund av bristande intresse. Avbrot­ten är inte alltid definitiva. En uppföljningsinsats, l.ex. en personlig kon­takt, kan krävas för aU studierna skall återupptas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet gmndutbildningslärare i enkälkommunerna var 249, vilket inne­bär en lärare på ungefär fyra deltagare. Lärarkåren var huvudsakligen svensk (76%), 7% av lärarna kom frän Turkiel och 5% från Finland. Tre Qärdedelar av lärarna var kvinnor. Av lärare som är invandrare uppgav ivå Iredjedelar all de &quot;talar flytande&quot; medan ca 10% uppgav atl de &quot;varken talar eller förstår svenska&quot;. Heltidstjänst inom grundutbildningen hade 32% av lärarna medan 7% hade minst halvtidstjänst.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6812> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6813> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>617</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sex kommuner hade utnyttjat schablontillägget till kommunal vuxenut­bildning även för insatser inom grundutbildningen. I 23 av enkätkommu­nerna erhöll deltagarna läromedel gratis, i flertalet övriga kommuner som lån. Grundutbildningen upplevdes av skolledarna som synnerligen arbels­krävande. Som orsaker nämndes den stora rörligheten bland deltagarna med sländig omorganisation av grupperna som följd, svårigheterna att sätta samman grupper av individer med mycket olika utgångsläge och önskemål, konlaklerna med andra myndigheter om deltagarnas situation, svårigheterna att övertyga de mesl behövande om hur myckel utbildningen kan betyda för dem samt den stora uppmärksamhel som de pedagogiska och melodiska frågorna kräver. 1 elva kommuner hade ingen speciell information om grundutbildningen förekommit. SÖ-broschyren om grund­utbildning hade delats ul i hälften av de kommuner vars skolchef deltog i enkäten. Egna broschyrer hade utarbetats i elva kommuner. 1 lika många hade speciella grupper sökts upp (intagna på anstalt, nyinflyttade invand­rare m. fl.) och i lika många hade lokaltidningen utnyttjats för information. 1 32 kommuner hade samverkan etablerats med andra utbildningsanord­nare, myndigheter osv. i samband med informationsinsatser. Allmänt re­dovisades planer för ökade informationsinsatser i samma former som under del gångna årel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medel för löne- och prisomräkningar samt för vissa kosl­nadsökningar av aulomalisk nalur. Vidare beräknar jag medel för ökal anlal undervisningslimmar i gmndskolkiirser i den omfattning skolöversty­relsen (SÖ) räknal med.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En lillfällig begränsning i ökningen av anialei undervisningslimmar för gymnasieskolkurser gjordes underbudgeiårei 1978/79. Med hänsyn lill del slalsfinansiella lägel förordar jag alt en sådan begränsning kvarstår ylierii­gare ell år. Anialei undervisningslimmar i gymnasieskolkurser inkl. sär­skill yrkesinriklade kurser bör under budgetåret 1979/80 få uppgå till samma anlal som medgivits i regleringsbrevet för budgetåret 1978/79. Med hänsyn till arbetsmarknadslägel föreskrev regeringen den 21 september 1978 all yrkesinriklade gymnasieskolkurser för arbelslösa inle skulle in­räknas i del i regleringsbrev medgivna anialei undervisningslimmar. Riks­dagen har inte haft någol alt erinra däremol (prop. 1978/79:25, UbU 1978/ 79: 15, rskr 1978/79: 124). Del är angeläget atl SÖ vid fördelningen av limresursema även i forlsällningen prioriterar yrkesinrikiad utbildning och behoven i kommuner med svagt utvecklad kommunal vuxenutbildning. Vid den lokala planeringen av vilka kurser som skall erbjudas är del också angelägel all föreiräde ges ål yrkesinrikiad ulbildning. Del lokala samråd med arbetsmarknadens parter som skall äga rum belräffande den yrkesin­riklade ulbildningen ser jag som ell vikiigl led i strävandena att ge en Ulbildning som är anpassad efter de lokala behoven. Vid planeringen av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6814> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6815> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>618</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kursutbudet i fråga om gymnasieskolkurser i övrigt bör behovet av kom-plelleringssludier i matematik och naturvetenskapliga ämnen prioriteras. 1 planeringen bör en avvägning av kapaciteten ske gentemot den specialkurs för kompletleringsstudier som statsrådet Rodhe förordat under littera C.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försöksverksamhel har pägäll under en följd av är med lägre dellagaran-tal än normalt i ett visst anlal kurser på orter där skiftarbete förekommer i Slörre omfattning. Kurserna har fördelats av SÖ. Denna försöksverksam­hel bör nu ersällas av generella bestämmelser som gör del möjligt för kommunerna att påbörja sådana kurser ulan särskilt medgivande frän SÖ. Det ankommer på regeringen atl meddela erforderliga föreskrifter. Någon ökning av antalet undervisningslimmar med anledning härav erfordras inle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medel för skolledare vid ett ökat antal särskilda skolenhe­ter för kommunal vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har tidigare redovisal att kommuner, som har inrättat en eller flera särskilda skolenheter för kommunal vuxenuibildning, numera måsle hän­föra all kommunal vuxenuibildning i kommunen lill dessa enheter. Enligt riksdagens beslul skulle della vara genomfört senast den I juli 1978. I anledning härav vill jag anmäla följande för riksdagen. Efter ansökan om dispens från denna föreskrift medgav regeringen den 29 juni 1978, med hänsyn till bl.a. praktiska svårigheler atl snabbt genomföra en omorgani­sation, alt skolstyrelserna i Malmö och Stockholm fick vänta till senasi den 1 januari resp. den 1 juli 1979 med detla.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Malmö kommun kommer all kommunal vuxenutbildning atl vara hän­förd till särskilda skolenheter för vuxenutbildning fr.o.m. den I januari 1979. 1 Slockholms kommun är de särskilda skolenhetema för vuxenut­bildning inriktade pä teoretisk utbildning. Den yrkesinriktade delen av vuxenutbildningen är nästan hell förlagd lill gymnasieskolor med olika specialinriktning. Endasi en mindre del av den yrkesinriklade vuxenutbild­ningen kommer enligt Stockholms skoldirektions planer all kunna inord­nas i de befintliga särskilda skolenheterna för vuxenutbildning fr. o. m. den 1 juli 1979, medan resten av ekonomiska, organisaloriska och pedagogiska skäl inle enligt skoldireklionens mening bör hänföras till sådana enheter. För att kunna hänföra all kommunal vuxenutbildning i Stockholm lill särskilda skolenheter bedömer skoldirektionen del nödvändigt atl inrälta ytteriigare tre enheter. Del är enligl min uppfattning naluriigt att den kommunala vuxenutbildningen i landei så långl det är möjligt och lämpligt organiseras i skolenheter, som omfattar både teoretisk och yrkesinrikiad utbildning, på liknande säll som gäller för gymnasieskolan. Med hänsyn till de speciella förhållanden som råder i Stockholm anser jag att regeringen bör kunna få medge fortsatt undantag för Stockholms kommun från före­skriften alt all kommunal vuxenutbildning skall hänföras lill särskilda skolenheter för vuxenutbildning. Slockholms kommun behöver en ytterli­gare tidsfrist för att hinna lösa de organisatoriska och pedagogiska problem</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6816> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6817> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>619</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>som är förknippade med en sådan omorganisalion av den kommunala vuxenutbildningen. Den yrkesinriklade kommunala vuxenuibildningen i Slockholm bör i eiapper föras över från gymnasieskolorna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> särskilda </span><span style='letter-spacing:-.1pt'>skolenheter för vuxenuibildning. Riksdagens beslul bör vara hell genom­</span>fört den IjuH 1981.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den förslärkning av skolledarresursen, som under budgeiårel 1978/79 </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kan lilldelas kommuner med nystartad eller av andra skäl svagt utvecklad </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kommunal vuxenutbildning, bör fortsätta i oförändrad omfattning även under budgetåret 1979/80. Undervisningsskyldigheten för studierektorer </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>bör alliså få nedsättas med sammanlagl högsl 174 veckolimmar uiöver vad </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som annars är möjligt enligl gällande beslämmelser. Det bör fortfarande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ankomma på SÖ alt besluta vilka kommuner som skall få del av förstärk­</span><span style='font-family:"Times New Roman"'>ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På uppdrag av regeringen (prop. 1975/76: IOO bil. 10, UbU 1975/76:23, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rskr 1975/76:281) har SÖ kommil in med förslag angående </span><span style='font-family:"Times New Roman"; letter-spacing:1.35pt'>lärartjän­</span><span style='font-family:"Times New Roman"'>ster inom <span style='letter-spacing:1.6pt'>yrkesinriktad</span> <span style='letter-spacing:-.4pt'>kommunal </span><span style='letter-spacing:1.55pt'>vuxenutbildning.</span><span style='letter-spacing:-.4pt'> SÖ </span>föreslår all bestämmelser om sådana ijänster införs i förordningen <span style='letter-spacing:-.15pt'>(1975:337) om ijänster som lärare vid skolväsendet i kommun. Denna förordning bör utvidgas </span>lill<span style='letter-spacing:-.15pt'> alt avse även landstingskommun och till att </span><span style='letter-spacing:-.1pt'>omfatta särskild yrkesinriktad utbildning. Uiöver uppdragel föreslår SÖ dessulom all limlärare och pensionsavgångna lärare som skall tjänstgöra </span><span style='letter-spacing: -.2pt'>inom den kommunala vuxenutbildningen i samtliga fall anställs enligl reg­</span><span style='letter-spacing:-.25pt'>lema i 71 § förordningen (1971:424) om kommunal och statlig vuxenutbild­</span>ning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den framlida omfattningen av yrkesinriktad kommunal vuxenutbildning är delvis beroende bl. a. av avgöranden i fråga om gränsdragningen mellan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommunal vuxenutbildning och annan vuxenutbildning, främsl studieför­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bundens. Förslag i dessa frågor väntas frän folkbildningsutredningen och uiredningen om kommunal vuxenutbildning först under är 1979. Även de </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>frågor om samverkan inom gymnasial utbildning och vuxenutbildning som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skall behandlas av gymnasieuiredningen torde på sikt komma all påverka </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>även den yrkesinriktade delen av den kommunala vuxenutbildningen. Un­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dervisningen vid den yrkesinriktade kommunala vuxenutbildningen full­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>görs nu av lärare som är anställda vid gymnasieskolan i kommunen. Delta medför emellertid ofta ölägenheter. Att pågående utredningar vänlas fram­lägga förslag som längre fram kan påverka den kommunala vuxenutbild­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ningens organisalion och utformning får inte hindra att man nu söker </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>undanröja existerande olägenheter. Timunderiag finns enligt SÖ:s uppfatt­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning för atl lönegradsplacerade Ijänsler med undervisning företrädesvis </span><span style='font-family:"Times New Roman"'>inom yrkesinriktad kommunal vuxenutbildning skall kunna bildas i elt <span style='letter-spacing:-.2pt'>flertal kommuner. SÖ bygger sina förslag på den omfattning verksamheten </span><span style='letter-spacing:-.15pt'>hade läsåret 1976/77 och konstaterar aU de senare åren inte uppvisar några större förändringar i timunderlagel. Sedan gymnasieskolans utbud numera </span>har införts i kommunal vuxenutbildning även vad gäller yrkesinriktad</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6818> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6819> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>620</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utbildning bör enligl min uppfallning samma beslämmelser gälla för alla lönegradsplacerade lärartjänster för kommunal vuxenutbildning, även för den del som bedrivs med landstingskommun som huvudman. De regler om behörighet och merilvärdering som speciellt gynnar vuxenuibildningen kan därmed lillämpas också på den yrkesinriklade delen av den kommuna­la vuxenutbildningen och lärare med erfarenhet av och intresse för vuxen­uibildning kan knytas fastare lill vuxenuibildningen. Den föreslagna för­ändringen innebär endasi all anslällningen administrativt knyls lill skolvä­sendel i kommunen eller landstingskommunen. Möjligheter atl inrälta flera lönegradsplacerade tjänster uppkommer inte. Förslaget innebär inle ökade kostnader för stal eller kommun. Detla gäller även beträffande förslagel om ändrade regler för förordnanden av timlärare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar sammanfattningsvis atl förändringar belräffande lärartjäns­ter och förordnanden av timlärare för yrkesinrikiad kommunal vuxenut­bildning genomförs fr. o. m. den 1 juli 1979 i huvudsak enligl SÖ:s förslag. Under fömlsältning att riksdagen godkänner vad jag förordal avser jag att föreslå regeringen atl ändra reglema i förordningen (1975:337) om tjänster som lärare vid skolväsendel i kommun och förordningen (1971:424) om kommunal och statlig vuxenutbildning i enlighel härmed. Det ankommer också på regeringen alt meddela de övergångsbestämmelser som erfordras i samband med genomförandet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu till all behandla frågor som rör <span style='letter-spacing:2.1pt'>grundutbildningen </span>för <span style='letter-spacing:1.8pt'>vuxna.</span> I likhet med SÖ räknar jag med en ökad omfattning av gmndutbildningen under budgetåret 1979/80. SÖ har i en särskild rapport redovisat erfarenheter av verksamheten under budgetåret 1977/78. Av rapporten framgår bl.a. all beiydande insatser krävs från skolledningens sida för atl organisera och omorganisera undervisningsgrupper inom gmndutbildningen. Rörligheten bland deltagama är stor och de har mycket olika utgångsläge och önskemål. Man behöver ägna mycket tid åt att övertyga de mesl behövande om hur myckel ulbildningen kan betyda för dem. Konlaklerna med deltagarna i grundutbildningen både före och under utbildningstiden är tidskrävande, eftersom del i regel inte kan ske i skriftlig form och eftersom del i viss uislräckning gäller personer som inle förslär svenska. Målet är all nå dem som behöver gmndutbildning och motivera dem all dellaga i ulbildningen. För alt målet skall kunna näs är det enligl min uppfattning nödvändigl alt studierektorerna får ägna erforderlig tid ål att lillsammans med deltagarna lägga upp en för individen lämplig under­visning. Jag förordar därför atl etl poängssyslem införs för beräkning av skolledarresursen för grundutbildningen för vuxna. Det ankommer på re­geringen all utfärda de bestämmelser som behövs.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. godkänna vad jag anfört om fortsalt dispens för Slockholms kommun från regeln om särskilda skolenheter för vuxenutbild­ning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6820> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6821> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>621</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de riktlinjer i fråga om dels lärartjänster i yrkesinrikta­de ämnen vid skolväsendel i kommun, dels förordnanden av timlärare somjag har förordal,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna all ell poängsystem införs för beräkning av skolledar­resursen för grundutbildningen för vuxna,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Bidrag till kommunal vuxenutbildning m.m. för budgeiårel 1979/80 anvisa ell förslagsanslag av 400928000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 6. Bidrag till studiecirkelverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>507000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>593 500000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        713 319000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl bestämmelserna i förordningen (1963:463) om slalsbidrag lill del fria och frivilliga folkbildningsarbelel (omtryckt 1974:455, ändrad senasi 1978: 530) utgår statsbidrag för studiecirklar i allmänhet med högst 75% av de bidragsgrundande kostnaderna. Bidragets storlek bestäms av följande regler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För allmänna studiecirklar kan bidragel till kostnaderna för ledare och studiematerial för varje studietimme utgöra högst 47 kr. För cirklar på ort inom del allmänna stödområdet som inte har reguljär treårig eller fyraårig linje av gymnasieskola ulgår bidrag <span style='letter-spacing:.65pt'>till</span> kosinaden för ledarens resor och traktamente. För dessa cirklar utgår dessutom ett schabloniserat lilläggsbi­drag med tvä kr. per studietimme.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För allmänna studiecirklar i vissa ämnen, s. k. prioriterade studiecirklar, utgår ett schabloniserat tilläggsbidrag med 15 kr. per studietimme. De prioriterade studiecirklarna är cirklar i svenska, engelska, matematik och samhällskunskap på högst grundskolans nivå, cirklar i hemspråk för in­vandrare, cirklar som har till syfte att meddela facklig utbildning och cirklar som har till syfte all utveckla handikappades färdigheter atl medde­la sig.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om expert eller fackman medverkar i allmän studiecirkel som han inte tillhör utgår statsbidrag för arvode, resekostnadsersättning och trakta­mente med högst 40 kr. för varje studietimme. För universitelscirklar kan bidraget till kostnaderna för ledararvode och studiematerial uigöra högst 75 kr. för varje studietimme. Därutöver ulgår bidrag lill kosinaden för ledarens resor och traktamente. Bidrag utgår vidare med 100%, dock högst ell visst belopp, av kostnader för arvode till teckenspråkstolk som medver­kar i allmän studiecirkel eller universitetscirkel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag utgår med 75% av kostnaderna för arbetsgivaravgifter m. m. för ledare i studiecirkel och för hela kostnaden för arbetsgivaravgifter m.m. för teckenspråkslolk.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6822> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6823> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>622</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har 106,5 milj. kr. tillförts anslagel av de medel som tillfaller stalsverkel genom vuxenulbildningsavgiflen och de influtna skallemedlen från de beskallade vuxensiudieslöden.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SkolöverstyreLsen (SÖ) räknar med en något lägre tillväxttakt för studiecirkel verksamheten under budgetåret 1979/80 jämfört med budget­året 1978/79. Dock beräknas studiecirklar med tilläggsbidrag även i fort­sättningen öka mer än verksamheten i genomsnitt, beroende bl.a. på tilläggsbidragets ökade belydelse pä grund av kostnadsutvecklingen och pä atl statliga kampanjer av typ energistudiecirklar är berättigade till tilläggs­bidrag. SÖ beräknar atl statsbidraget per studietimme i såväl allmänna som universitelscirklar skall vara oförändrat. Under budgetåret 1979/80 beräk­nar SÖ atl antalet studietimmar i allmänna studiecirklar kommer atl öka med 747000 (+7 %), varav 671 000 studietimmar beräknas ingå i studiecirk­lar med tilläggsbidrag. Antalet studietimmar i universitelscirklar beräknas öka med 19000 (+6%). (+46599000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för resor och traktamenten för ledare i universitetscirk­lar beräknas öka med 380000 kr. Kosinadema för resor och traktamenten för ledare i studiecirklar inom del allmänna stödområdet beräknas öka med 98000 kr. (+478000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ räknar med atl antalet studielimmar med fackmannamedverkan kommer att öka med 35000 (+1400000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet studietimmar med leckenspråkslolkmedverkan beräknas öka med 2450 och kosinaderna för resekoslnadsersältning och traktamenten för leckenspråkslolkar med 10000 kr. (+130000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår all ett nytl system för beräkning och utbetalning av arbetsgivaravgifter införs fr. o. m. budgeiårel 1979/80. Del föreslagna sys­temet, som enligl SÖ:s mening skulle innebära en förenkling av studieför­bundens administration, innebär att beräkning och utbetalning av statsbi­drag för arbetsgivaravgifter skall avse samma budgetår som statsbidrag till ledararvoden m.m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Lärarförbund och Svenska facklärarförbund har i skrivelse anhållit att regeringen skyndsamt beslutar om atl bevilja särskilt statsbi­drag till studieförbund vilka har anställda cirkelledare som uppfyller kra­ven på alt erhålla KTP-eller ITP-pension.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nykterhetsrörelsens Bildningsverksamhet i Kalmar län har i skrivelse uttalat sill stöd för Folkbildningsförbundets krav i samband med SÖ:s anslagsframställning för sludiecirkelverksamheten för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studieförbundet Vuxenskolan har i skrivelse anhållit om atl det särskil­da bidrag som utgår till organisationskostnader för studiecirkelverksamhet i glesbygd skall höjas från 2 kr. till 5 kr. per studietimma.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6824> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6825> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12   UtbUdnmgsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>623</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Samtliga studieförbund verksamma i Linköping, Åtvidaberg och Kinda kommuner har i skrivelse anhållit all folkbildningen jämsiälls med övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>former av vuxenuibildning och därmed ges kompensafion för koslnadsul­vecklingen. Etl flertal studieförbund verksamma inom Boxholm, Mjölby </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och Ödeshög kommuner. Arbetarnas Bildningsförbund i Jönköpings län, samtliga sludieförbund pä Golland, Skånes bildningsförbund, Länsbild-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ningsförbundet i Gävleborgs län. Arbetarnas Bildningsförbund i Slock­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>holms län, Östergötlands Bildningsförbund, Arbetarnas Bildningsförbund i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Norrköping, Slockholms läns bildningsförbund, Skaraborgs länsbildnings­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>förbund, Vuxenulbildningsrådel i Moiala kommun och Studieförbundens Samrådsorgan i Lund har inkommit med likalydande skrivelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förtroendevalda och personal inom Studiförbundel Vuxenskolan i Skå­ne har i skrivelse anhållil att anslagen till folkbildningen värdesäkras och höjs i takt med den allmänna kostnadsutvecklingen, all anslag därutöver </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ulgår </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> pedagogiskt och annal utvecklingsarbete saml alt bidragsbestäm­melsema krafligl förenklas och all schablonbidrag införs i så slor utsträck­</span>ning som möjligt i framliden.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Beräknat antal studietimmar budgetåren 1976/77-1980/81:</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>allmänna cirklar</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>cirklar med</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>universitets-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inkl. cirklar med</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tilläggs-</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>cirklar</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tillägg</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bidrag</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8560238</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 182 179</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>208498</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9705482*</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3730 130*</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>238562*</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10676000*</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4476000*</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>274000*</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11423 000*</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5147000*</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>293 000*</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1980/81</span></p> </td> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 223 000*</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 507000*</span></p> </td> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>314000*</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>* Beräknat antal studietimmar</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under verksamhetsåret 1977/78 ökade anlalet allmänna studiecirklar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med ca </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.1pt'>II </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>% jämfört med verksamhetsåret 1976/77. Motsvarande ökning för universitelscirklarna var ca 6%. Ökningen setl i anlalet studietimmar </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>uppgick </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ca 12 % för de allmänna studiecirklarna och ca 7% för universi-</span>leiscirklama.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 beräknar skolöverslyrelsen (SÖ) en ökning av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anialei studielimmar i de allmänna studiecirklarna och universiletscirk-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lama med ca 7 resp. 6 %. SÖ har inle föreslagii någon ökning av statsbidra­get </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de allmänna studiecirklarna. Jag anser däremot all delta är nödvän­</span><span style='letter-spacing:-.1pt'>digt och förordar därför att den del av statsbidraget som utgår lill kosina­</span><span style='letter-spacing:-.15pt'>der för cirkelledare höjs med 2 kr. per sludieiimme. Kosinaden för denna ökning av slatsbidragel inkl. kosinader för de beräknade volymökningarna </span><span style='letter-spacing:-.05pt'>av såväl allmänna som universitelscirklar beräknar jag lill sammanlagt </span>71453 000 kr. (1-4).</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>SÖ har återkommit med förslaget om en omläggning av beräkning och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6826> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6827> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>624</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utbetalning av arbetsgivaravgifter m. m. Förslagel innebär bl. a. en förenk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lad adminislralion för studieförbunden. Jag anser, i likhet med SÖ, atl det är angeläget all vidla sådana ålgärder, som innebär förenklade administra­tiva rutiner för studieförbunden. Beredningen av denna fråga är ännu ej </span><span style='font-family:"Times New Roman"'>avslutad. (5).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Slalsrådel Rodhe har, under avsnillel Vissa gemensamma frågor inom </span><span style='font-family:"Times New Roman"'>skolväsendel (s. 252), redovisal SÖ:s förslag rörande undervisning för <span style='letter-spacing:-.1pt'>vuxna dövblinda (BDU-vux). Förslaget har remissbehandlats. Remissin­</span><span style='letter-spacing:-.15pt'>stanserna är genomgående myckel posiliva lill de förslag som SÖ för fram. </span><span style='letter-spacing:-.2pt'>Vad gäller anslagel Bidrag </span>lill<span style='letter-spacing:-.2pt'> siudiecirkelverksamhei föreslår SÖ en ulök-</span><span style='letter-spacing: -.15pt'>ning dels av antalet allmänna cirklar där även dövblinda kan della, dels av </span><span style='letter-spacing:-.1pt'>kommunikationscirklar för dövblinda. Vidare föreslås alt kommunika­</span><span style='letter-spacing: -.15pt'>tionscirklar för dövblinda och andra som vill lära sig kommunicera med </span><span style='letter-spacing:-.1pt'>dövblinda skall vara avgiftsfria för deltagarna. På gmnd av det svåra </span><span style='letter-spacing:-.05pt'>kommunikalionshandikappel är del nödvändigl med lolkhjälp lill döv­</span><span style='letter-spacing: -.1pt'>blinda. För all verksamhetens karaktär av gmppstudier skall kunna upp­</span><span style='letter-spacing:-.15pt'>fyllas anser SÖ alt del bör vara möjligt för varje dövblind atl få individuell </span><span style='letter-spacing:-.1pt'>tolk. Vidare menar SÖ atl del är nödvändigt med en utvidgning av tolkar­nas arbetsuppgifter så atl de kan ge individuellt stöd även mellan cirkel-</span><span style='letter-spacing:-.05pt'>sammankomsterna. SÖ föreslår också atl statsbidrag för arvode </span>till<span style='letter-spacing:-.05pt'> tolk </span><span style='letter-spacing:-.2pt'>bör utgå även för tolkning vid resor </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> och från studielokalen saml all </span><span style='letter-spacing:-.05pt'>statsbidrag för resor och traktamenten skall utgå med 100% (fn. 75%) för </span>cirkelledare och tolk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ har beräknai att den sammanlagda kostnaden för en kommunika-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>lionscirkel på 20 sludieiimmar uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 10300 kr. Här ingår såväl </span><span style='letter-spacing:-.1pt'>ledararvode och malerial som extra tolkresurs med fem tolkar. Kosinader </span><span style='letter-spacing:-.05pt'>för resor och traktamenten för cirkelledare och tolk lillkommer.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I likhel med SÖ och remissinslanserna anser jag del vara mycket angelä­</span><span style='font-family:"Times New Roman"'>get all vidla åtgärder för all förbällra de dövblindas silualion. Jag har <span style='letter-spacing:-.15pt'>därför beräknai medel för lio kommunikalionscirklar (inkl. prisomräkning) </span><span style='letter-spacing:-.05pt'>under budgeiårel 1979/80. Den sammanlagda kosinaden härför beräknar </span>jag rill 116000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> aU folkbildningsutredningen </span>bl.a.<span style='letter-spacing:-.25pt'> har </span>lill<span style='letter-spacing:-.25pt'> uppgift all se </span><span style='letter-spacing:-.15pt'>över frågan om glesbygdsstöd är jag inte beredd all nu tillstyrka Studieför­</span><span style='letter-spacing:-.1pt'>bundet Vuxenskolans förslag om en höjning av del särskilda bidrag som </span>ulgår för studiecirklar i glesbygd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I de två föregående årens budgetpropositioner anförde jag atl jag avsåg </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>alt förorda all vuxenutbildningsavgifien endasi skulle användas för sludie-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slöd saml adminislralion av dessa. Ambilionen atl hell avlyfta intäkter från </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vuxenulbildningsavgiflen från anslagen Bidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> studiecirkelverksamhet </span><span style='letter-spacing:-.15pt'>och Bidrag </span>lill<span style='letter-spacing: -.15pt'> sludieförbund kvarstår oförändrad. Till följd av rådande </span><span style='letter-spacing:-.1pt'>slalsfinansiella läge ser jag mig dock nödsakad att göra denna anslagsför­ändring i tvä eiapper. Jag beräknar utgifterna under detla anslag lill ca 771 </span><span style='letter-spacing:-.15pt'>milj. </span>kr.,<span style='letter-spacing:-.15pt'> vilkei innebär en ökning med ca 71 milj. kr. Budgeiårel 1979/80 bör enligl min mening 58250000 kr. mol nuvarande 106,5 milj. kr. tillföras</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6828> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6829> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>625</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anslagel av de medel som tillfaller statsverket genom vuxenulbildningsav­giflen och de influtna skattemedlen från de beskattade vuxensiudieslöden. Jag beräknar därför en ökning av anslagel med ca 120 milj. kr. Jag hemsläller atl regeringen föreslär riksdagen alt</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna att 58250000 kv. av de medel som tillfaller stalsverkel genom vuxenulbildningsavgiflen och de influina skallemedlen från de beskallade vuxensiudieslöden för budgeiårel 1979/80 lillförs anslagel Bidrag <span style='letter-spacing:.75pt'>till</span> siudiecirkelverksamhei,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Bidrag till siudiecirkelverksamhei för budgeiårel 1979/80 an­visa etl förslagsanslag av 713 319000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 7. Bidrag till studieförbund</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>16300000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>19723 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>26880000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt de speciella grunder som godtagits av 1963 ärs riksdag (prop. 1963:36, SU 1963:74, rskr 1963:190) utgår bidrag till av skolöverstyrelsen (SÖ) godkända studieförbund (f n. lio). Bidragel ulgår dels lill organisa-lionskostnader, dels lill kostnader för pedagogisk verksamhet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget till organisafionskoslnaderna fördelas mellan studieförbunden på grundval av det genomsnittliga antalet statsbidragsberätligade studie­timmar under de tre senasie åren. Principerna för fördelningen utformas närmare av regeringen (prop. 1974: 28, UbU 1974: 27, rskr 1974: 249). Från organisationsbidraget utbetalar SÖ ell särskilt bidrag för utbildningsverk­samhel bland sjömän (prop. 1963: 36 s. 83).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidraget till pedagogisk verksamhet fördelas mellan förbunden i propor-lion lill genomsnittliga antalet stalsbidragsberältigade studielimmar under de tre senaste verksamhetsåren. Bidraget skall användas för åtgärder av pedagogisk natur inom studiecirkelverksamheten, i första hand nll utgifter för ulbildning av ledare för studiecirklar, framställning av studiematerial och pedagogiska hjälpmedel, anskaffande av apparater för pedagogiskt bruk samt pedagogisk försöksverksamhel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan budgetåret 1967/68 utgår ell särskilt belopp till studieförbundens pedagogiska verksamhet bland handikappade, sedan budgetåret 1972/73 ett bidrag till produktion av studiematerial för handikappade och sedan budgetåret 1975/76 bidrag till tekniska och organisatoriska stödåtgärder för handikappade. Dessa medel skall fördelas mellan studieförbunden med hänsyn till deras insatser för att utveckla studiehjälpmedel och studieme­toder m. m. för handikappade.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har 13,4 milj. kr. tillförts anslaget av de medel som tillfaller stalsverkel genom vuxenulbildningsavgifi m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>40   Riksdagen 1978/79. 1 .tamt. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6830> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6831> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>626</span></b></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till studieförbundens</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>organisalionskostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11500 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 1 150000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  371000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till studieförbundens</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pedagogiska verksamhet</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13932 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1390000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  446000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till studieförbunden.s</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pedagogiska verksamhet</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för handikappade</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3099000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1810000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+   163 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till produktion av</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studiematerial och tekniska</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och organisatoriska stödåt-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>gärder för handikappade</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2592000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   740000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   145000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning av tolkar för döva</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900000'</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1224 500</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1332000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försöksverksamhet med upp-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sökande verksamhet i bo-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stadsområden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2000000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>33123000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6434500</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  457000</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vuxenutbildningsavgift</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13400000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6700000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19723000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6434500</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7157000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Under anslagel Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> de handikappades kulturella verksamhet.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-Varav 900000 kr. avser överföring frän anslaget Bidrag till de handikappades</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>kulturella verksamhet.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För anslagsposterna bidrag till studieförbundens organisationskost­nader och bidrag till studieförbundens pedagogiska verksamhei föreslår skolöverstyrelsen (SÖ) endast automatiska uppräkningar (10%) med hän­syn till studiecirkelverksamhetens volymökning och lill penningvärdeför­ändringar, 1 150000 kr. resp. 1390000 kr. (+2 540000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ konslaterar all studieförbundens medel för projekt som rör handi­kappade inom Sludiecirkelverksamheten under budgetåret 1977/78 inte har varit tillräckliga. En försöksverksamhet i syfte att finna metoder och modeller för kulturella aktiviteter och studiecirkelverksamhet bland slu-dieovana och många gånger instiiutionsanpassade människor, ulan att för den skull skilja verksamheten från övrig folkbildningsverksamhet, be­dömer SÖ som mycket angelägen. SÖ föreslär därför atl bidragel till studieförbundens pedagogiska verksamhet bland handikappade höjs med 1 500000 kr. Därutöver beräknar SÖ 310000 kr. för att täcka automatiska kostnadsökningar (+ 1 810000 kr.).</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all öka möjligheterna alt integrera enskilda handikappade i all­männa studiecirklar anser SÖ det nödvändigt med en förstärkning av bidraget dels lill produktion av studiematerial, dels Ull tekniska och organi­satoriska stödåtgärder för handikappade. SÖ föreslår en höjning av bidra-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6832> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6833> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>627</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>get med 740000 kr., varav 240000 kr. avser automafiska kostnadshöj­ningar (+740000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. I skrivelse den 30 augusti 1978 har SÖ överlämnat en slutrapport över försöksverksamheten med uppsökande verksamhet i bostadsområden bud­getåren 1975-1978.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har under anslaget Bidrag till studiecirkelverksamhet tillstyrkt vissa förslag som skolöverslyrelsen (SÖ) har överlämnat rörande undervisning för vuxna dövblinda (BDU-vux). Under detta anslag har SÖ föreslagit atl bidraget lill studieförbundens pedagogiska verksamhet för handikappade och bidraget till produktion av studiematerial och tekniska och organisato­riska stödåtgärder för handikappade bör höjas med sammanlagt 120000 kr. för all möjliggöra cirkelledarutbildning och produktion av studiematerial. För dessa ändamäl har jag beräknat 125000 kr., varav 63 000 kr. till studieförbundens pedagogiska verksamhet för handikappade och 62000 kr. till produktion av studiematerial och lekniska och organisaloriska stödåtgärder för handikappade. Därutöver beräknar jag 100000 kr. resp. 83000 kr. i prisomräkning för nämnda anslagsposter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 förordar jag en höjning av bidraget till studieför­bundens organisationskostnader med 371 000 kr. och en höjning av bidra­get lill studieförbundens pedagogiska verksamhet med 446000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag har anfört vid min anmälan av anslaget Bidrag lill de handikap­pades kulturella verksamhet avser jag att fr. o. m. budgetåret 1979/80 över­föra anslagsposten 2. Utbildning av tolkar för döva till detta anslag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I SÖ:s utredning angående undervisning för vuxna dövblinda föresläs att bidraget till utbildning av tolkar för döva skall höjas för att möjliggöra en ökning av den nuvarande utbildningstiden för tolkar frän två till tre veckor saml alt antalet utbildningsplatser skall ökas så att det akuta behovet av tolkar snarast täcks.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser i likhet med SÖ och remissinstanserna dessa förslärkningar vara angelägna och beräknar därför medel för dessa ändamål. För budget­året 1979/80 beräknar jag således 1 332 000 kr. för bidraget till utbildning av tolkar för döva, varav 396000 kr. avser de av SÖ föreslagna förstärkning­arna på tolkutbildningen och 936000 kr. avser den tidigare nämnda över­föringen (inkl. prisomräkning).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I föregående års budgetproposition anmälde jag att jag avsåg att ge centrala studiestödsnämnden (CSN) i uppdrag att utvärdera den uppsö­kande verksamhet på arbetsplatser som dittills hade skett. Jag anförde också att denna uivärdering borde bedrivas så att möjlighet skulle ges till en samlad värdering av denna verksamhet och den uppsökande verksam­het i bostadsområden som SÖ hade i uppdrag att utvärdera. Jag har den 11 maj 1978 gett ett sådant uppdrag till CSN. SÖ har i skrivelse den 30 augusti 1978 till regeringen överlämnat en slutrapport över försöksverksamheten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6834> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6835> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>628</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>med uppsökande verksamhet i bostadsområden budgetåren 1975-1978. I avvaktan på en samlad värdering av dessa två verksamheter beräknar jag inte medel för den uppsökande verksamheten i bostadsområden under det kommande budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 likhet med vad jag anförde under anslaget Bidrag till siudiecirkelverk­samhei föreslår jag att vissa av de medel, som under innevarande budgetår (13,4 milj. kr.) tillförs anslaget av vuxenutbildningsavgiften, avlyfts och ersälls med skallemedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag ytterligare 7 157000 kr. under detta anslag. För budgetåret 1979/80 bör 6 700000 kr. tillföras detta anslag av de medel som tillfaller statsverket genom vuxen­utbildningsavgiften och de influtna skattemedlen från de beskattade vux­ensiudieslöden.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna att 6700000 kr. av de medel som rillfaller statsverket genom vuxenutbildningsavgiften och de influtna skattemedlen från de beskattade vuxenstudiestöden för budgetåret 1979/80 tillförs anslaget Bidrag till studieförbund,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag till studieförbund för budgetåret 1979/80 anvisa ett anslag av 26880000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 8. Bidrag till driften av folkhögskolor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>284238091</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>271557 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        298980000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår statsbidrag <span style='letter-spacing:.55pt'>till</span> driftkostnader för 112 folkhögskolor enligt folkhögskoleförordningen (1977:551, ändrad senast 1978:673) i form av elt schablonbidrag per elevvecka om 0,0036 av kostnaden för lärarlön enligl L 12.3 jämte sociala avgifter. Antalet elevveckor beräknas till 630000. För viss fritidsledarutbildning vid folkhögskolor ulgår tilläggsbi­drag inom en kostnadsram av 1 008000 kr. För att bereda folkhögskollärare fortsatt anställning vid vikande elevunderlag utgår medel inom en särskild koslnadsram. För handikappades folkhögskolestudier ulgår bidrag lill ex-trastöd samt bidrag till extra förstärkningsåtgärder. Viss del av sistnämnda bidrag skall reserveras för kompletteringar som ökar de enskilda skolornas åtkomlighet för handikappade studerande. Bidrag till extrastöd utgår också för musikkurser vid folkhögskolor samt övergångsvis för musikinslruk-törs- och musikpedagogutbildning vid Framnäs folkhögskola (Piteå) och Folkliga musikskolan i Ingesund (Arvika).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6836> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6837> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>629</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6838> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda statsbidrag ulgår till Samernas folkhögskola i Jokkmokk och Finska folkhögskolan i Haparanda. Medel ulgår uiöver dessa för special­kurs i samisk och nordisk slöjd samt för undervisning i samiska språk vid Samernas folkhögskola i Jokkmokk. Vidare utgår tilläggsbidrag för tjänsl-ledighetslöner och kallortstillägg för rektorer och lärare vid folkhögskolan samt statsbidrag motsvarande tre garantitjänster för rektorer som är i behov av att övergå till lärartjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur anslaget utgår vidare statsbidrag till byggprojekt övergångsvis enligl punkt 9 i övergångsbestämmelserna för folkhögskoleförordningen inom en kostnadsram om 3 milj. kr. för budgetåret 1978/79. Slutligen utgår ersätt­ning till domänverkets fond för upplåten mark på Biskops-Arnö.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omfattningen av undervisningen vid folkhögskolor under de fem senaste budgetåren framgår av följande uppslällning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgetår</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal deltagare</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal deltagare</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal deltagare</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kurser om minst</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kurser kortare än</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sammanlagt</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 veckor</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30 veckor</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12900</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52900</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 800</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 000</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12400</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87400</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12800</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>114000</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>126800</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 200</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135000</span></p> </td> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>148200</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. Bidrag inom schablonen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Skolöverstyrelsen (SÖ) beräknar att den totala utbildningsvolymen för budgetåret 1979/80 inom folkhögskolan kommer att uppgå till ca 645000 elevveckor. För nämnda ändamål beräknar SÖ att kostnaderna totalt kommer att uppgå rill 251 665 322 kr., en ökning med 7 586322. För den folkhögskoleutbildning som i princip svarar mot högskoleutbildning och som i budgethänseende hänförs till högskolan, kan enligt SÖ beräknas avgå en kostnad som motsvarar ca 60000 elevveckor, dvs. ca 23,4 milj. kr., om denna verksamhet enligt vad som anförs i budgetpropositionen för 1978/79 kommer att bedömas som högskoleverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. Bidrag utom schablonen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Sedan 1975/76 har 500000 kr. ställts fill SÖ:s förfogande för att klara vissa problem beträffande anställningstryggheten för folkhögskollärare. Folkhögskolan baserar sin lärartäthet på antalet elever vid varje kursstart. Folkhögskolorna påbörjar under ett arbetsår i genomsnitt per skola ca 70 olika kurser samt ett 20-tal studiecirklar. Till skillnad från det allmänna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6839> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6840> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>630</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skolväsendet har folkhögskolan ingen möjlighet att fastställa deltagarun-derlaget (elevunderlaget) förrän strax före en kursstart. Osäkerhet om förväntat tjänslgöringsunderlag har inle sällan medfört varsel om uppsäg­ningar som senare visat sig vara onödiga. Ifrågavarande anslag har sedan dess tillkomst inte behövt utnyttjats. SÖ beräknar att 500000 kr. även i forlsällningen behöver stå lill förfogande för att denna trygghet skall bestå.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utformningen av detla anslag har dock inte medfört den ökning av den enskilda skolans planeringssäkerhet, som ursprungligen avsågs. Genom att i slällel disponera anslagel på sä säll att varje skola garanteras etl statsbi­drag motsvarande 95% av de Ire senaste årens genomsnittliga verksam­hetsvolym, skulle skolans möjligheter alt inför varje arbetsår trygga an­ställningen för berörda lärare förbäliras. En sådan disposition skulle också innebära atl anslagel inle utnyttjades för sådana minskningar av tjänstgö­ringsunderlaget som understiger 5 % av de tre senaste årens genomsnittliga verksamhetsvolym. Med nuvarande anslagskonstruktion kan bidrag kom­ma att utgå också under denna gräns.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Undersökningar som SÖ genomfört visar att anslaget hittills inte skulle behövt utnyttjas om denna garanli kunnat genomföras, dvs. att garantin inte skulle medföra några nya kostnader för statsverket. SÖ anhåller sålunda atl få disponera föreliggande trygghetsresurs så atl de enskilda skolorna garanteras en planeringslrygghel på 95%-nivån. Enligt SÖ:s me­ning torde 500000 kr. väl räcka för denna garanli. Det finns anledning anta att beloppel inte behöver utnyttjas i högre grad än nuvarande trygghetsga-ranli.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Under budgetåret 1977/78 utgick särskill bidrag för praktik för sam­<br> manlagt 1 000 studerandeplalser vid frilidsledariinje. För budgetåret 1978/<br> 79 har antalet höjls med 200 till 1 200. Då den fritidsledamlbildning som<br> f. n. organiseras i högskolan från den 1 juli 1979 överförs till folkhögskolan<br> (prop. 1977/78:100 bil. 12 s. 587), beräknas antalet studerandeplatser inom<br> folkhögskolan öka med 260 till 1460. Med anledning av att riksdagen<br> uppdragit ål regeringen atl se över vissa dimensioneringsfrågor inom bl. a.<br> frilidsledarulbildningen, avstår SÖ från all nu framlägga förslag om ytterli­<br> gare ökning av antalet studerandeplalser inom friudsledamtbildningen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överföringen av ett antal studerandeplalser från högskolan till folkhög­skolan jämte den ökning av bidraget per studerandeplats SÖ i tidigare anslagsframställning bedöml vara nödvändig, nämligen från 840 kr. till 980 kr. per dellagare, resulterar i en kostnadsökning med 422 800 kr. Det totala bidraget för praktik i samband med denna utbildning skulle då komma att uppgå lill 1430800 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Folkhögskolans insats för människor med olika slag av handikapp har<br> visat sig vara av stort värde. Bl. a. har handikapporganisationerna bedömt<br> förutsättningarna för vuxna handikappades studier inom folkhögskolan<br> vara så goda all man velat prioritera insatser på detta område. Hittillsva­<br> rande erfarenheter av de bidragsprinciper som gäller fr. o. m. budgetåret</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6841> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6842> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>631</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 visar emellertid dels atl den beräknade resursen inte täcker del behov som föreligger, dels att de former i vilka bidragel ulgår skapar problem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller den del av anslagsposten som avser slödel i form av särskild tilläggsschablon har behovet av sådant stöd under budgetåret 1977/78 visat sig uppgå till belopp motsvarande 40000 elevveckor med handikappade, dvs. 7804000 kr. Någon väsentlig ökning av behovet på detta område kan inte förutses för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller den del av anslagsposten där SÖ skall pröva behovet är situationen annorlunda. 1977/78 har skolorna ur denna del begärt samman­lagt 4178000 kr. SÖ har därför tvingats säga nej till framställningar som borde resulterat i bidrag. Först då de sluderande en lid deltagit i undervis­ningen kan det exakta behovet av stödåtgärder överblickas. Skolans ansö­kan till SÖ om stöd kan följaktligen inte insändas och prövas i förväg. Avslag och reduceringar skapar självfallel svårigheter såväl för rörel-seägda folkhögskolor som landslingsägda folkhögskolor. Resuliatel kom­mer enligl vad SÖ inhämtat att bli att antalet studerande med svåra handi­kapp väsentligt reduceras arbetsåret 1978/79, medan antalet med lätta handikapp ökar. Denna utveckling är helt oacceptabel med hänsyn till inlenlionerna i det riksdagsbeslut som baserades på proposition 1977:55.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stödel lill elevassistenter var fram till den 1 juli 1977 del av ett förslags­anslag. Att så inte längre är fallel har lett lill svårigheler. Ur del särskilda bidraget till stöd ät handikappade torde ca 1,5 milj. kr. under budgetåret 1977/78 ha använts för elevassistans. Enligt SÖ:s mening bör denna del av slödet äl handikappade i fortsättningen under försöksperioden ha formen av förslagsanslag samtidigt som bidragets storlek räknas upp. En särskild förslagsanslagspost bör sålunda inrättas för bidrag lill elevassistenter. För detla ändamål bör för budgetåret 1979/80 beräknas 2,8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är angelägel att utnyttja skolornas erfarenheier av behovei av elev­assistenter och former för att sälta in delta stöd för de handikappade. Det är samtidigt väsentligt atl elevassistentstödet ses i samband med de vårdar-resurser skolan lilldelas genom beslut i styrelsen för vårdartjänsl. Ofta är gränsen mellan assistentinsatser och värdarinsatser oklar. Samplanering är därför betydelsefull. Kravet att förmedla erfarenheier och samplanera med värdresursen gör att skolorna i framställning lill SÖ bör motivera sitt behov av elevassistentstöd, varefter SÖ beslutar om stödets sloriek. Del är emellertid vikiigl all inle brislen på möjlighel lill elevassislans kan tvinga vissa grupper av handikappade alt avstå från folkhögskolestudier.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvarstående resurs för övriga åtgärder, exempelvis centrala pedago­giska stödåtgärder, som kunde få stöd ur del särskilda bidraget har kommil all bli myckel begränsad, därför att behovet av elevassistenlstöd tillgodo-setts i första hand. Enligt SÖ: s uppfattning bör kvarstående del av det särskilda bidraget budgetåret 1979/80 uppgå till 1 125000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att göra fler folkhögskolor anpassade för handikappade beräknar SÖ budgetåret 1979/80 ett behov om 1 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6843> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6844> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>632</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt skulle summan för Extra förstärkningsåtgärder för handikappades folkhögskolestudier sålunda kunna beräknas lill 12 729000 kr., varav 7 804000 kr. inom schablonen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Den särskilda resursen för musikutbildning uppgick för budgetåret<br> 1977/78 till etl belopp moisvarande 25 000 elev veckor. För budgetåret<br> 1978/79 har beräknais ell oförändrat antal elevveckor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har skolorna ansökt om särskill bidrag moi­svarande 33 300 elevveckor. SÖ har alliså inle kunnat bifalla alla framställ­ningar. I proposition 1977/78: 14 om utbildning på musikområdel anförs, atl förekomsten av musiklinjer vid folkhögskolan bör särskilt beaktas när man planerar den förberedande musikutbildningen. Folkhögskolan har bl.a. den fördelen att dess musikundervisning når andra kategorier av studerande än vad musiklinjen i gymnasieskolan i regel gör.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del stora anspråk pä musikresurser samt vad som anförts i propositio­nen 1977/78: 14 skulle motivera en höjning av anslaget för budgetåret 1979/ 80, men med hänsyn till det statsfinansiella läget beräknar SÖ en oföränd­rad resurs motsvarande 25 000 elevveckor, dvs. en kostnad om 4877 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande behovet av särskild resurs budgetåret 1979/80 för den högre musikutbildningen vid Framnäs folkhögskola (Piteå) och Folkliga musikskolan i Ingesund (Arvika) avser SÖ att återkomma efter överiägg-ning med styrelser och huvudmän. Resursen beräknas preliminärt lill 5000 elevveckor och kostnaden till 3 902000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Undervisning i samiska språk och sameslöjd vid Samernas folkhög­skola i Jokkmokk kräver ökad lärartäthet. Kostnaden härför beräknas på grund av kostnadsstegringar öka med 10% eller 10 000 kr. till 110000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det särskilda bidrag som utgår till Finska folkhögskolan i Haparanda och Samernas folkhögskola i Jokkmokk bör på grund av koslnadsstegring­ar ökas med 80000 kr. till 880000 kr. för budgetåret 1979/80.1 detla belopp skall också inräknas kostnader för en konsulenttjänst vid folkhögskolan i Jokkmokk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I proposition 1976/77:55 om folkhögskolan föreslog departements­chefen alt de folkhögskolor som före den 1 oktober 1976 ansökt om slalsbidrag lill byggenskap för objekt som överstiger 700000 kr. skulle fä särskill statsbidrag härtill. Departementschefen bedömde en övergångslid på älta är vara lämplig och atl bidragel för budgetåret 1977/78 skulle uppgå till 3 milj.kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till kostnadsstegringar för skolbyggnader, 1976 14,6% och 1977 ca 18,7%, samt att riksdagens utbildningsutskott i ell principuttalan­de anfört att om målel med övergångsbidragel skall uppnås inom den angivna lidsrymden, är del väsentligt att bidraget hålls värdebesländigi. SÖ beräknar därför en ökning av anslaget med 1 190000 kr. för atl kompen­sera kostnadsfördyringen. Det totala anslaget bör alltså under budgetåret 1979/80 uppgå till 4 190000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6845> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6846> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>633</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   De skolor vilkas rektorer och lärare uppbär tjänstledighetslöner<br> behöver även i fortsättningen få ersättning för sina kostnader för detta.<br> Medelsbehovel beräknas öka med ca 10 % eller 320 000 kr. och totalt uppgå<br> lill 3 520000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>11.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Del särskilda bidrag som avser personal som är berälligad till kall­<br> ortstillägg kan enligt SÖ: s bedömning förväntas öka med ca 10% eller<br> 55000 kr. Kostnaderna härför beräknas således uppgå till 605000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>12.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   De möjligheter som fr.o.m. budgeiårel 1977/78 öppnals för rektor<br> att övergå till lärartjänst även i situationer dä fullt underlag för sådan tjänst<br> inte föreligger, bör ställas till förfogande även budgetåret 1979/80. Kostna­<br> derna härför beräknas lill oförändrade 300000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt beräknar SÖ all de utbildningsinsatser som skall belasta delta anslag kommeratl öka med ca 13 152000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 1 augusti 1978 föreslagit atl Föreningen Den resande folkhögskolan skall tilldelas statsbidrag till en sammanlagd kost­nad av ca 1,5 milj. kr. för en försöksvis bedriven kursverksamhet under budgetåren 1978/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 29 september 1978 påpekat atl den koefficient som ligger till grund för beräkningen av det schabloniseräde statsbidrag, som fr. o. m. budgetåret 1977/78 utgår lill folkhögskolorna, är felaktigt beräk­nad. I skrivelsen söker SÖ klarlägga orsakerna till atl gällande koefficient medför att av riksdagen beviljade statsbidrag inte i sin helhet utgår fill skolorna. SÖ föreslår därför bl. a. att koefficienten för budgetåren 1977/78 och 1978/79 fastställs till 0,00377 (f n. 0,0036) samt att koefficienten för budgetåret 1979/80 tillfälligt får värdet 0,00411 för atl på så sätt kompense­ra skolorna för det bortfall av statsbidrag, som riksdagen har beviljat men som av fördelningstekniska skäl inte kommer atl tilldelas skolorna för budgetåren 1977/78 och 1978/79.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska folkhögskolans lärarförbund har likaså i skrivelse framhållit att bidragskoefficienten för beräkning av statsbidrag till folkhögskolorna bör korrigeras.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbrukarnas riksförbund (LRF) har i skrivelse anhållil att regeringen skall medge att en rörelsefolkhögskola för LRF-organisationerna och sam­arbetande organisationer inrättas och förläggs lill Sånga-Säby.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värmlands läns landsting har i en skrivelse anhållit att estetiska folk­högskolelinjen Kyrkemd ombildas till självständig folkhögskola samt att folkhögskoledelen vid Kristinehamns Praktiska Skola organiseras som folkhögskola med gemensam skolledning och administralion för folkhög­skolan och den lill skolan föriagda gymnasieutbildningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över nyss nämnda ansökningar från LRF och Värmlands läns landsling har SÖ avgivit yttrande den 30 augusli 1978. I samma skrivelse har SÖ bl.a. föreslagit att Eskilstuna folkhögskola, den del av S:t Eriks folkhög­skola i Stockholm som bedriver fritidsledarutbildning, Gävle folkhögskola, Örebro folkhögskola. Solviks folkhögskola och folkhögskoleverksamhe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6847> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6848> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>634</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>terna i Årjäng (Kyrkerud) och Kristinehamn skall erhålla självständighet under budgetåren 1979-1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LRF har i skrivelse bemött SÖ:s synpunkter i nämnda skrivelse och anhållit att regeringen mätte prioritera LRF:s ansökan om självständig folkhögskola vid Sånga-Säby fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Södermanlands läns landstings förvaltningsutskott har inkommit med en skrivelse i vilken framhålls atl det kommit till landstingets kännedom att den i Eskilstuna bedrivna folkhögskoleverksamhelen inte heller för bud­getåret 1978/79 kommer att erhålla självständig ställning. Landstinget be­klagar detta och vill bl. a. med hänvisning till beskrivningar av verksamhe­ten vid skolan som bilagts de tidigare ingivna ansökningarna i ärendel anhålla atl skolan - sä snart de ekonomiska ramarna medger det - måtte erhålla självständig ställning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slockholms kommunfullmäktige har anhållit att en folkhögskoleenhet med Slockholms kommun som huvudman inrälias av den filial lill S:t Eriks folkhögskola, som innefattar fritidsledarutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gävleborgs läns landsting har anhållit att folkhögskolefilialen och konst­kursen i Gävle tillsammans får bilda en självständig folkhögskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för Ingesunds folkhögskola har i skrivelse anhållit atl den utökning av anlalet elevveckor som skett vid Kyrkerudsskolan i Årjäng och Ingesunds folkhögskola och som beror på nya verksamheter skall tillerkännas 80-procentigt statsbidrag även för elevveckor som ligger över 7 500.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för Kjesäters folkhögskola och ledarulbildningsinstitut har i skrivelser anhållit alt bidraget till handikappade vid folkhögskolor omgåen­de skall granskas och att medel ställs till förfogande så aft skolan kan fortsätta sin verksamhet för psykiskt utvecklingsstörda.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Önnestads folkhögskola har i skrivelse anhållit dels att regeringen måtte bevilja skolan 97000 kr. i extra anslag för läsåret 1977/78, dels att skolan skall erhålla förhandsbesked angående möjligheten att få av SÖ godkända extra insatser för gravt rörelsehindrade elever täckta av statsbidrag bud­getåret 1978/79.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i särskild skrivelse den 1 augusti 1978 tillstyrkt att Önnestads folkhögskola beviljas ytteriigare bidrag med 97000 kr. för budgetåret 1977/ 78 och föreslår samtidigt att regeringen överväger att bemyndiga SÖ att för budgetåret 1977/78 fördela ytteriigare 450000 kr. till de skolor som är i behov av ytterligare stöd för svårt handikappade elever.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handikappförbundens centralkommitté har i en skrivelse bl. a. tagit upp behovei av extra förstärkningsåtgärder för handikappades folkhögskole­studier.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rektorerna vid Karlskoga resp. Ljungskile folkhögskolor har i skrivelse anhållil om dispens från riksdagsbeslulel att efter budgetåret 1981/82 ge­nomföra avtrappning av statsbidraget för antalet elevveckor över 7 500.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6849> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6850> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>635</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkhögskoleutredningens slutbetänkande</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av Kungl. Maj:ts bemyndigande den 8 december 1972 tillkal­lade dåvarande statsrådet Sven Moberg samma år sakkunniga' för atl utreda folkhögskolans framtida uppgifier (U 1972: 08).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga antog benämningen Folkhögskoleuiredningen. Utred­ningen har tidigare avlämnat delbetänkandet (Ds U 1974: 11) Folkhögsko­lans fritidsledarutbildning och huvudbetänkandet (SOU 1976: 16) Folkhög­skolan samt rapporterna (Ds U 1974:9 och 10), Folkhögskoleelever 1973 och (Ds U 1975: 17) Folkhögskolan och dess lärare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen har i mars 1977 avlämnat sill slutbetänkande (SOU 1977:8) Folkhögskolan 2. Betänkandet har remissbehandlats. Vissa av de frågor som utredningen behandlat i sitt belänkande upptogs till behandling i prop. 1977/78:100 (UbU 1977/78: 15, rskr 1977/78: 180). I del följande redovisas bl. a. vissa förslag som rör högskoleutbildning inom folkhögskolan.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt från ett uttalande i prop. 1975:9 om reformering av högskoleutbildningen behandlas i kapitel 3 <span style='letter-spacing:2.0pt'>Högskoleutbildning </span>inom <span style='letter-spacing:1.7pt'>folkhögskolan.</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Första hälften av kapitlet ägnas huvudsakligen ät en kartläggning av kurser med högskolekaraktär inom folkhögskolan. Den största gruppen av sådana kurser med en längd av ett läsår eller mer avser fritidsledarutbild­ning som när betänkandet avlämnades fanns vid 33 skolor. Del förekom­mer också högre musikutbildning (fem skolor) samt utbildning av dramape­dagoger (tre skolor), konstpedagoger (en skola), journalister (tre skolor) och reseplanerare (en skola). Vid en folkhögskola planeras utbildning av ledare för rehabiliteringskollektiv. 15 folkhögskolor uppger att de erbjuder poängkurser i samarbete med universitet och högskola eller tidigare har gjort det. Det finns också exempel på all folkhögskolor medverkat i di­stanskurser pä högskolenivå. Några skolor har etablerat samarbete med utländska universitet eller högskolor. Av de många korla kurser som anordnas vid olika folkhögskolor har många ett sådant innehåll atl de lämpar sig också som fortbildning eller vidareutbildning för personer som genomgått högskoleutbildning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen förklarar alt vissa kurser skall kunna höra till högskolan men samiidigt vara en del av folkhögskolans verksamhet. Självfallet upp­står det problem om samma kurs samtidigt skall erbjudas av skilda huvud­män. Utredningen diskuterar dessa frågor med utgångspunkt dels frän sitt eget huvudbetänkande, dels från de riktlinjer för den nya högskolan som dragits upp i 1975 års högskoleproposition och genom arbetet i den cen­trala organisationskommittén för högskolereformen (H 75). Propositionen om utbildning och forskning inom högskolan m.m. (prop.  1976/77:59,</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' När slutbetänkandel avlämnades: riksdagsledamoten Stig Alemyr, ordförande, </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>kuratorn Marianne Bengtsson, departementssekreteraren Jan Hercules, folkhögsko-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>lerektom Kari Högemark, departementssekreteraren Berndt Johansson, landstings­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>rådet Rolf Vinthagen, folkhögskolerektorn Cari Gustaf Lindell, länsskolinspektören </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bert Stålhammar och ombudsmannen Carin Walldin.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6851> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6852> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>636</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>UbU 1976/77:20, rskr 1976/77:246) har av tidsskäl bara delvis kunnat beaktas. Vissa villkor ställs upp för folkhögskolans medverkan i högskole­utbildning. Diskussionen mynnar ut i ell konslaterande atl denna medver­kan av flera skäl kommer all vara begränsad. Därefter behandlas frågor som berör frilidsledarulbildningen och olika högskoleuibildningar på kul-lurområdel. Vidare anser uiredningen all musiklärarulbildning i den form som organisafionskommiltén (U 1970:60) för ögre musikutbildning (OMUS) föreslagit i sill principbetänkande inle skall kunna anordnas inom folkhögskolans ram. Förslag framläggs om en försöksverksamhel där hög­skolor och folkhögskolor samverkar i utbildningen av kulturkommunika-lörer. Folkhögskolans medverkan i fortbildning och vidareutbildning samt i distansundervisning behandlas i kapitlets båda sista avsnitt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över folkhögskoleutredningens betänkande avgelts av socialstyrelsen, statskontoret, riksrevisionsverket (RRV), sta­tistiska centralbyrån, statens avtalsverk, universitets- och högskoleämbe­tet (UHÄ), centrala sludiestödsnämnden — efter hörande av ett antal studiemedelsnämnder och vuxenutbildningsnämnder — skolöverstyrelsen (SÖ) - efter hörande av lärarhögskolan i Linköping och länsskolnämnder­na - slalens kulturråd, statens ungdomsråd, arbetsmarknadsstyrelsen (AMS), organisationskommittén (U 1970: 60) för högre musikutbildning (OMUS), utredningen (U 1972:06) om skolan, staten och kommunerna (SSK), 1974 års lärarutbildningsutredning (U 1974: 04), folkbildningsutred­ningen (U 1975: 19) och uiredningen (U 1976: 10) om den gymnasiala ul­bildningen. Vidare har yttranden avgetls av Landsorganisationen i Sverige (LO), Centralorganisationen SACO/SR, Tjänstemännens centralorganisa­tion (TCO), Svenska arbetsgivareföreningen. Svenska kommunförbundet. Landstingsförbundet, Sveriges folkhögskoleelevers förbund (SFEF), Cen­terns ungdomsförbund (CUF), Folkpartiets ungdomsförbund. Rörelsefolk­högskolornas intresseorganisation (RIO), Sveriges riksidrotlsförbund. Nykterhetsrörelsens landsförbund. Svenska kyrkans utbildningsnämnd, Sveriges frikyrkoråd. Evangeliska fosterlandsstiftelsen (EFS), Folkuniver­sitetet, Frikyrkliga studieförbundet. Nykterhetsrörelsens Bildningsverk­samhet (NBV), Studieförbundet Vuxenskolan, Sveriges kyrkliga sludieför­bund. Tjänstemännens Bildningsverksamhel (TBV) och Svenska samernas riksförbund. Dessutom har yttranden inkommit frän Svenska Missionsför­bundet/Svenska Missionsförbundets Ungdom (SMF/SMU), styrelsen för fritidsledarskolorna, slyrelsen för Stensunds folkhögskola, Birka folkhög­skolas lokalavdelning av SFHL, Fritidsledarnas intresseorganisations ut­bildningsråd (FRIO: s utbildningsråd), utbildningsrådet för dramapedagog-uibildningen (som består av representanter för dramapedagogutbildningen vid Kalix, Ljungskile samt Västerbergs folkhögskolor och Svenska Teater-förbundet), lärarkandidaterna vid folkhögskollärargrenen i Linköping läs­året 1976/77 och utbildningsnämndens arbetsutskott vid Värmlands läns landsling.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6853> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6854> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>637</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högskoleutbildning inom folkhögskolan</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>/ Möjligheterna att anordna kurser på eftergymnasial nivå utan att dessa inordnas i högskolan</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen slår fast, att folkhögskolan även i framtiden skall kunna anordna kurser på eftergymnasial nivå utan att dessa för den skull inordnas i högskolan. Inga remissinstanser har hafl något att invända mot detta.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 Möjligheterna att anordna kurser som tillhör både folkhögskolan och högskolan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslär all regeringen föreskriver att grundläggande hög­skoleutbildning kan anordnas av folkhögskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt stort antal remissinstanser tillstyrker i allt väsentligt utredningens förslag. Bland dessa finns LO, TCO, RIO, RRV, statskontoret, statens kulturråd. Svenska kommunförbundet. Landstingsförbundet, Folkpartiets ungdomsförbund. Nykterhetsrörelsens landsförbund. Svenska kyrkans ut­bildningsnämnd, EFS, Folkuniversitetet, styrelsen för fritidsledarsko­lorna, FRIO:s utbildningsråd, utbildningsnämndens arbetsutskott vid Värmlands läns landsting, utbildningsrådet för dramapedagogutbildningen, SMF/SMU och Svenska samernas riksförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De flesta remissinstanserna ansluter sig till uiredningen vad beträffar lämpliga områden för högskolekurser, som också tillhör folkhögskolan. Utöver frilidsledarulbildningen är det främst kulturområdet med bl.a. musikutbildning och utbildning för kulturförmedlare som nämns.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser pekar pä nödvändiga begränsningar. TCO menar, atl begränsningar bör grundas på om verksamheten är förenlig med folk­högskolans allmänna målsättning. Utredningens förslag är enligl TCO en lämplig avvägning mellan folkhögskole- och högskoleintressen. LO under­stryker att överenskommelse mellan folkhögskolan och högskolan bör träffas om kursplaner m. m. RIO finner del svårt atl överblicka de ideolo­giska och pedagogiska effekterna av mera omfattande högskoleutbildning på folkhögskola men har inga invändningar, om folkhögskolans bildnings­mål inte äventyras.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ erinrar om att vissa utbildningar, som musik- och dramapedagog-utbildning, i sak bör ses som högskoleutbildning men ändå anknyter till folkhögskolans traditioner. I vissa fall bör enligl UHÄ:s mening egenska­pen av högskoleutbildning, i andra fall egenskapen av folkhögskoleulbild-ning fä väga tyngre när regelsystemet för utbildningen utformas. I alll väsentligt ansluter sig UHÄ till utredningens avvägningar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SACO/SR och SFEF är negativa <span style='letter-spacing:.55pt'>till</span> utredningens förslag och TBV och folkbildningsutredningen har vissa invändningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6855> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6856> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>638</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt SACO/SR skulle en högskolekurs som samtidigt är en del av folkhögskola innebära atl folkhögskolekurser får högskoleslalus ulan att de för högskolan bindande bestämmelserna lilllämpas pä utbildningen. Ifråga om högskoleutbildning på folkhögskola inom kulturområdet menar SACO/SR all konkurrens kan uppkomma inte endast mellan av folkhög­skola och högskola ordnade kurser utan också mellan ulbildning på folk­högskola och vissa specialkurser på gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SFEF pekar på det problem som kan uppstå för folkhögskolans frihet om kurser skall ge högskolebehörighel. SFEF menar atl folkhögskolan främst bör vara de lågulbildades högskola och avvisar därför tanken på att kurser som kräver allmän behörighel för högskolestudier förläggs till folkhög­skola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>rev jämför folkhögskolans och studieförbundens problem vad beträffar högskolekurser. TBV menar att på samma sätt som de poänggivande universitetscirklarna inom TBV avvecklas till förmän för &quot;fria&quot; högskole­studier bör samma utveckling vara naturlig för folkhögskolorna och ell ännu närmare samarbete folkhögskola - studieförbund etableras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkbildningsutredningen vill inte bryta ut relationen folkhögskola -högskola innan erfarenheter av högskolans verksamhet vunnits och gräns­dragningen inom folkbildningen totalt belysts. Folkbildningsutredningen rekommenderar därför att det slutliga ställningstagandet till frågan om utbildning inom folkhögskolan får anstå, tills uiredningen har avlämnat förslag till gränsdragningsprinciper och samverkansformer för verksamhe­len inom sludieförbund och högskola.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3  Huvudmannafrågan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen föreslär att bestämmelserna om anordnande av högskoleut­bildning vid folkhögskola skall gälla för all sådan ulbildning vid folkhög­skola, oavsett vilken huvudman den anordnade skolan har.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingen remissinstans har vänt sig mot delta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Instämmer i utredningens förslag gör bl.a. Folkpartiets ungdomsför­bund, FRIO:s utbildningsräd, EFS och Svenska samernas riksförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>EFS menar, atl det är självklart att huvudmannaskapet blir oförändrat, även om viss högskoleutbildning föriäggs till folkhögskolan. Om högskole­kurserna skulle ligga under en annan huvudman, t. ex. en statlig högskole­myndighet, skulle den bindning lill folkrörelserna, som varit folkhögsko­lans kännetecken, komma atl äventyras.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>4  Tillsynsmyndighet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen anser att SÖ bör vara tillsynsmyndighet också för den del av folkhögskolans verksamhet som är att hänföra lill högskoleutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Instämt i utredningens förslag har bl. a. RRV, SÖ, EFS, slyrelsen för fritidsledarskolorna och FRIO:s utbildningsräd.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SSK-utredningen menar atl frågan om tillsynsmyndigheten på folkhög-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6857> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6858> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>639</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skoleområdel bör ses i ett större sammanhang inom myndigheten, så att jämförelser med andra arbetsenheter kan göras och resursfrågan belysas utifrån vidare perspektiv.</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5  Folkhögskolesiyrelsens ansvar för högskoleutbildningen<br> Utredningen anser all folkhögskolans slyrelse bör ha ansvar och beslu­<br> tanderätt också för sådan högskoleutbildning som kan komma all anordnas<br> av en folkhögskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Instämt i utredningens förslag har <span style='letter-spacing:.5pt'>bl.a.</span> SÖ, CUF, EFS, Sveriges kyrk­liga studieförbund, FRIO:s utbildningsräd, styrelsen för fritidsledarsko­lorna, ulbildningsrädel för dramapedagogutbildning och Svenska samernas riksförbund.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>6  Linjenämnder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen föreslår alt linjenämnder normalt inle skall förekomma inom folkhögskola.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingen remissinstans har haft någol atl invända mot detla.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Instämmer i utredningens förslag gör bl.a. CUF, Svenska kyrkans ut­bildningsnämnd, EFS, Folkuniversitetet, Sveriges kyrkliga studieförbund, slyrelsen för fritidsledarskolorna och utbildningsrådet för dramapedagog­utbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CUF anser, att det är vikfigt att folkhögskolans styrelse eller del organ som skall fullgöra linjenämndens uppgifter har den representation av slu­derande och anställda som stadgas i högskolelagen.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>7  Behörighet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen finner det rimligt, atl det allmänna behörighetsvillkoret skall kunna uppställas också för tilUräde till folkhögskolekurser som skall lillhöra högskolan. Detla skall dock inle tillämpas alltför snävt och enbart utifrån formella ulgångspunkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslämmer i utredningens förslag gör bl.a. UHÄ, SÖ, EFS, FR10:s utbildningsräd, styrelsen för fritidsledarskolorna och ulbildningsrädel för dramapedagogutbildningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>EFS menar, atl de som studerar vid folkhögskolans högskolekurser skall ha en standard som inle nämnvärt avviker från den övriga högskolan. Det är därför angeläget, att det allmänna behörighetskravet gäller också vid folkhögskola. Genom erfarenheter från arbetsliv, folkrörelser och folkbild­ning kan mänga sökanden förväntas ha förvärvat tillräckliga förkunskaper. Det bör därför kunna ligga pä de enskilda folkhögskolorna atl från fall till fall pröva sökandens behörighet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SFEF avvisar, som tidigare refererats, tanken att kurser som kräver allmän behörighet för intagning föriäggs till folkhögskola.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6859> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6860> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt'>  </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>640</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>8  Urvalsregler</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslär, att reglerna för enstaka kurser, sädana de före­skrivs i högskoleförordningen, skall gälla generellt vid urval av studerande till högskoleutbildning vid folkhögskola. Detla innebär följande: &quot;Antag­ningsmyndigheten fär med förtur antaga behöriga sökande efter bedöm­ning av varje sökandes behov av utbildning, tidigare utbildning och yrkes­verksamhet. Myndigheten bestämmer hur många sökande som skall antas i denna ordning.&quot;</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingen remissinstans har invänt mot utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Instämmer i utredningsförslaget gör bl.a. SFEF, Svenska kyrkans ut­bildningsnämnd, SMF/SMU, FRIO:s utbildningsråd, styrelsen för fritids­ledarskolorna och utbildningsrådet för dramapedagogutbildningen.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>9  Antagningsmyndighet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår, att antagning av studerande vid högskolekurs på folkhögskola görs av folkhögskolans slyrelse eller del organ slyrelsen utser.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingen remissinstans har invänt mot utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I utredningens förslag instämmer bl. a. SMF/SMU, FRIO:s utbildnings­räd, slyrelsen för frilidsledarskolorna och ulbildningsrädel för dramapeda-gogulbildningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>10</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Betyg - intyg</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår, att samma syslem skall gälla vid all högskoleut­bildning inom folkhögskolan som vid frifidsledarlinjerna, dvs. att endast elt intyg, som utförligt beskriver utbildningens innehåll och arbetsformer, skall ges. Della förslag innebär att vare sig betyg eller omdöme om studie­förmågan skulle ges vid högskolekurser på folkhögskola.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingen remissinstans har invänt mot utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslämmer gör bl.a. FRIO:s utbildningsråd och styrelsen för fritidsle­darskolorna.</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>// Poängsystem</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen finner inga principiella hinder mot att i högskoleutbildning vid folkhögskola tillämpa det poängsystem som används inom högskolan i övrigt. Uiredningen konstaterar att poäng är etl mått på omfattningen av den utbildning man genomgått på ett tillfredsställande sätt; i sin renodlade form elt tidsmått. All avstå från delta poängsystem skulle, enligt utred­ningen, kunna leda till att högskoleutbildning inom folkhögskolan på ar­betsmarknaden inte uppfattas som &quot;riktig&quot; högskoleutbildning.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingen remissinstans har invänt mot utredningens förslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillstyrker gör bl.a. Sveriges riksidrotlsförbund, FRIO:s utbildnings­räd, styrelsen för friudsledarskolorna och ulbildningsrädel för dramapeda­gogutbildningen, SMF/SMU och Frikyrkliga studieförbundet. Dessa re-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6861> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6862> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>641</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>missinstanser kommenterar främst frilidsledarulbildningen. SFEF fram­håller viklen av alt fritidsledarutbildningen vid folkhögskola fär tillgodo­räkna sig högskolepoäng för alt på så vis få samma status som eventuellt konkurrerande utbildningar. SMFfSMU och Sveriges riksidrott.iförbund hävdar att frilidsledarulbildningen bör rubriceras som en 80-poängsutbild-ning inom högskolan, sedan läsåret förlängts från nuvarande 36 lill 40 veckor. EFS påpekar, atl det torde innebära beiydande problem alt tilläm­pa högskolans poängsystem när del gäller att bestämma nivån på den insimmenlala färdigheten i musikundervisning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>12</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Statsbidragets utformning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen förutsätter att medel för högskoleutbildning inom folkhög­skolan anvisas över högskoieanslagen. Del i huvudbelänkandel föreslagna schablonbidragel kan och bör användas som grund vid beräkning av de medel som skall uigå lill högskoleutbildning som anordnas vid folkhög­skola.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Få remissinstanser har kommenterat dessa förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV menar, att medel för den högskoleutbildning som bedrivs inom folkbildningsverksamheten (folkhögskolan och studieförbunden) bör anvi­sas inom ramen för de regler som normalt gäller för resp. utbildningsform, åtminstone till dess att erfarenheier vunnits av högskolans nya anslags-och budgetsystem.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>13</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Medelsfördelning från regionstyrelserna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår atl högskolornas regionslyrelser fär räll atl fördela medel fill lokala linjer och enstaka kurser också vid sådana folkhögskolor som saknar allmänna ulbildningslinjer, under förutsällning att ulbildningen ifråga inle innebär konkurrens med annan högskoleutbildning inom regio­nen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ingen remissinstans har i väsentliga avseenden gått emot utredningens förslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UHÄ understryker att regionstyrelserna med sin överblick över utbudet av eftergymnasial utbildning i de olika regionerna bör spela en viktig roll i planeringsarbetet när det gäller att bedöma vilken utbildning vid folkhög­skola som med hänsyn till samordningsbehoven bör föras till högskolan, och när del gäller fördelningen av kapacitet för berörd utbildning mellan olika orter och enheter. Sveriges riksidrotlsförbund förutsätter i sitt re­missvar, atl regionstyrelserna tar samma hänsyn innan ulbildning startas av högskolan, om denna redan finns på folkhögskola inom regionen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>14</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Särskild behörighet vid fritidsledarutbildning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår som villkor för särskild behörighel vid friiidsledar-utbildning väl vilsordad erfarenhel av arbete inom frilidsseklorn, vunnen genom anlingen minsi sex månaders heltidsarbete eller minsi tre ärs insats </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>41    Riksdagen 1978179. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6863> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6864> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>642</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som på frilid verksam ledare eller förtroendevald. I övrigt föreslås inga andra behörighetsregler än de som nu gäller.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RIO ansluter sig lill utredningen liksom styrelsen för fritidsledarsko­lorna. Den senare organisationen vill dessutom atl som särskild behörighel skall krävas, all den sökande skall ha fyllt 20 är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS och Svenska kommunförbundet lar avstånd från kravei på obliga­torisk förpraktik.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>15</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Fritidsledarutbildningens sektorplacering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår alt frilidsledarulbildningen inte placeras i sektorn för administrativa, ekonomiska och sociala yrken. Den bör i stället hänfö­ras antingen till sektom för kullur- och informationsyrken eller till sektorn för undervisningsyrken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens ungdomsråd, TCO och Sveriges riksidrottsförbund instämmer i utredningens förslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens ungdomsråd menar, all ulbildningen bör &quot;stimulera till social och kulturell inlevelse och insikt samt stärka viljan och förmågan att i solidaritet med andra aktivt påverka arbetsliv och samhälle&quot;. Då denna målbeskrivning sammanfaller med hur rådet uppfattar fritidsledarens roll i yrkesutövningen finner rådel det naluriigt all fritidsledamibildningen pla­ceras i sektorn för kullur- och informationsyrken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges riksidrottsförbund menar att yrket ä ena sidan i hög grad har en kulturell funktion med många inslag av informationsverksamhet och ä andra sidan innefaUar pedagogiska arbelsuppgifier. Sveriges riksidrotts­förbund kan därför länka sig att fritidsledamibildningen antingen hänförs till sektom för kullur- och informationsyrken eller till sektom för under­visningsyrken. SMF/SMU tycker, att utbildningen skall hänföras till sek­tom för kullur- och informationsyrken, medan EFS föredrar sektom för undervisningsyrken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet, slyrelsen för fritidsledarskolorna och FR10:s utbildningsråd går emot utredningens förslag och anser, att en placering i sektorn för administrativa, ekonomiska och sociala yrken är mest adekvat.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för fritidsledarskolorna menar l.ex. att den dominerande de­len av fritidsledarens arbetsinsatser faller inom ekonomiska, sociala och administrativa sysslor. Uppfattningen av frifidsledaren som en samhällsar-belare leder också fram lill slutsatsen, atl en inplacering i sektorn för administrativa, ekonomiska och sociala yrken är lämpligast.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>16</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Fritidsledarutbildningens dimensionering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fritidsledarbetänkandei beräknade uiredningen del årliga behovet av nyutbildade fritidsledare lill högsl 1 000. På gmnd av osäkerhet i beräk­ningama föreslog uiredningen att till fritidsledarulbildning inom folkhög­skolan skulle antas 560 elever under läsåret 1975/76. Tillsammans med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6865> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6866> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>643</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>annan fritidsledamlbildning skulle volymen totalt uppgå till ca 800 elever. Utredningen föreslog inga andra styrmedel än en begränsning av det antal plalser för vilket tilläggsresurser skulle utgå. Vidare föreslogs att SÖ genom rådgivning skulle verka för atl den föreslagna ramen för frilidsledar­ulbildningen inte överskreds.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1975: 14 föreslogs all lilläggsresurser skulle utgå till 500 elev­platser per årskurs vid frilidsledariinjer inom folkhögskolan. SÖ fick i uppdrag all noga följa utvecklingen av behovet av fritidsledare och vid behov ge skoloma råd om dimensioneringen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen säger i slutbetänkandet, att SÖ:s rådgivande insalser inte tycks ha haft avsedd dämpande inverkan pä benägenheten atl starta nya frilidsledariinjer. Inom de olika skolformerna räknar uiredningen med atl ca 890 elever avsluiar frilids- eller ungdomsledamlbildning. Då utbild­ningsbehoven inom fritidssektorn snabbt förändras vill emellertid utred­ningen inte föreslå andra medel att styra dimensioneringen med än tilläggs-resurserna och SÖ:s fortsatta rådgivningsverksamhet. Utredningen under­stryker, att det ankommer på SÖ att svara för en uppföljning och utvärde­ring av hittills gjorda erfarenheter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen finner del också angeläget atl skoloma och deras huvud­män beaktar sill ansvar gentemot elevema om de anordneir yrkesutbildning i en omfattning som överstiger ett klart dokumenterat behov på arbets­marknaden.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av de remissinstanser som kommenterat dimensioneringsfrägan är de flesta kritiska och menar att utredningens förslag inte leder lill en lillräcklig anpassning av fritidsledarutbildningen till arbetsmarknadens möjligheter. Till dessa remissinstanser hör SFEF, FRIO:s utbildningsråd, styrelsen för frilidsledarskolorna, SMF/SMU, Sveriges riksidrottsförbund och EFS.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges riksidrottsförbund föreslär, atl SÖ som tillsynsmyndighet ges ökade möjligheter att styra dimensioneringen och framhåller en risk för &quot;överkapacitet&quot; av utbildade fritidsledare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för fritidsledarskolorna vill mycket starkt understryka ansva­ret gentemol de som utbildas till fritidsledare, så att garantier skapas för att överutbildningen av fritidsledare upphör.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5F£F föreslär, liksom FRIO:s utbildningsråd, en utredning för atl fast­ställa arbetsmarknadsbehoven inom fritidssektorn. SFEF vill, atl denna ulredning skall bestå av representanter för SÖ, SFHL och SFEF saml att inga nya frilidsledariinjer får starta vid folkhögskola eller annan skola, innan utredningens resultat är klara.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>EFS uttrycker sin tveksamhet till utredningens förslag all såväl dimen­sionering som lokalisering av fritidsledamibildningen bestäms vid behand­lingen av budgetpropositionen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 Musiklärarutbildning inom folkhögskolan</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen anser, all OMUS' förslag atl förlägga utbildning av musik­lärare till Folkliga musikskolan och Framnäs folkhögskola får vissa konse-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6867> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6868> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>644</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kvenser, som inte är förenliga med folkhögskolans arbelssätt. Några mot­sättningar är antagningsproven, utbildningsplanen med relativt detaljerade bestämmelser om kursinnehållet, den enhetliga tjänsteorganisationen saml </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>betygen, i det fall OMUS tar ställning för betyg i musiklärarutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen finner därför, all musikutbildning i den form OMUS före­</span><span style='font-family: "Times New Roman"'>slagit inte bör anordnas inom folkhögskolans ram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Utredningens förslag lillslyrks av bl.a. folkbildningsutredningen, <span style='letter-spacing:-.15pt'>SACO/SR och OMUS. OMUS gör den bedömningen, all de allmänna lärariinjema måsle ha prov med värderande efter riksgiltiga principer och innehålla behörighetsgivande fördjupningskurser för behörighel </span>till<span style='letter-spacing:-.15pt'> tjäns­</span><span style='letter-spacing:-.05pt'>ter i det allmänna skolväsendet. Om detta medför att dessa linjer blir </span><span style='letter-spacing:-.1pt'>oacceptabla inom folkhögskoleförordningens ram, sä är utredningens för­</span><span style='letter-spacing:-.05pt'>slag acceptabelt enligl OMUS, som samiidigt konstaterar att korta kurser </span><span style='letter-spacing:-.15pt'>på högskolenivå sannolikt kommer all öka i antal genom den nya folkhög­</span><span style='letter-spacing:-.1pt'>skoleförordningen. Dessa kurser låter sig väl förenas med folkhögskolans </span><span style='letter-spacing:-.15pt'>målsättning. Särskilt angeläget finner OMUS det vara att vissa komplette­</span>ringskurser, som ligger under UHÄ:s ansvarsområde, planeras, organi­<span style='letter-spacing: -.1pt'>seras och genomförs efter de principer som nu är beprövade och med de folkhögskolor och lärarkrafter som under åren kunnat samla erfarenheter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Folkbildningsutredningen delar utredningens uppfattning, att villkoren i </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>OMUS' förslag synes strida mot gmndsynen i folkhögskolan.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningens förslag behandlas kritiskt av </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.05pt'> statens kulturråd, SÖ </span>och - i viss mån - Svenska kyrkans studieförbund. Statens kuUurråd <span style='letter-spacing: -.15pt'>instämmer i den gmndsyn OMUS framfört i sitt principbetänkande. Verk­</span>samheten på Ingesund och Framnäs betecknas som viktiga delar i den <span style='letter-spacing:-.15pt'>högre utbildningen. Därtill kommer att deras geografiska placering väl </span><span style='letter-spacing:-.1pt'>motsvarar del kulturpoliliska deceniraliseringsmålet. Frågan om de båda skolomas organisaloriska tillhörighet i framtiden vill remissinstansen ge skolorna själva etl avgörande inflytande över. Svenska kyrkans studieför­</span><span style='letter-spacing:-.05pt'>bund förslår utredningens betänkligheter inför att egentlig musiklärarul­</span><span style='letter-spacing:-.2pt'>bildning skulle äga rum inom folkhögskolans ram. Samiidigt vill studieför­</span>bundet slå vakt om förberedande musikstudier på folkhögskoloma saml <span style='letter-spacing:-.1pt'>om kyrkomusikerulbildningen, där förberedande sludier väl passar på </span>folkhögskola.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>18 Försöksverksamhet i utbildning av kulturkommunikatörer</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen föreslår att en försöksverksamhet inleds, där högskolor och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>folkhögskolor samverkar i utbildningen av kulturkommunikatörer. Bak­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gmnden till förslaget är inrättandet av en allmän utbildningslinje för kultur-kommunikation, föreslagen av UHÄ och planerad av 1975 års högskole-ulredning med 1 000 sluderande 1977/78. Utredningen konstaterar att folk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>högskolor endast i undantagsfall har resurser för att ge gmndläggande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fackkunskaper på högskolenivå. Däremot har många folkhögskolor goda </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förutsällningar atl i samarbete med resp. högskola svara för tillämpade </span><span style='font-family:"Times New Roman"'>studier.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6869> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6870> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span>                 <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>645</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningens förslag tillstyrks av bl.a. SÖ, slatens kulturråd, folkbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsulredningen, statskontoret, OMUS, Svenska kyrkans sludieförbund, utbildningsrådet för dramapedagogutbildningen och Svenska samernas </span><span style='font-family: "Times New Roman"'>riksförbund.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Slatens kuUurråd framhåller atl del är viktigt atl de erfarenheter av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kullurpedagogisk verksamhet man i olika sammanhang vinner tas lill vara </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och att ett utbyte av erfarenheter åstadkommes. Kullurrådet vill medverka </span><span style='font-family:"Times New Roman"'>i ell sådani erfarenhetsutbyte.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Svenska kommunförbundet anser del viktigt ur kullurpolitisk synvinkel </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>alt den kuliurpedagogiska verksamheten kan utvecklas i kommuner och föreningsliv. En väsentlig förutsättning är då atl utbildningen av kulturpe­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dagoger blir både flexibel och verklighelsanpassad. I samverkan med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>högskolan kan folkhögskolan i många fall svara för praktik i form av </span><span style='font-family:"Times New Roman"'>deltagande i olika kulturaktiviteter.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>CUF menar, att del är svårt att utbilda &quot;experter&quot; om man med kultur </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>menar människomas förhållande lill varandra och till tingen. Man avvisar </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>därför förslaget om linje för kulturkommunikatörer. Styrelsen för fritidsle­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>darskolorna avvisar utredningens förslag framför allt av arbetsmarknads­</span><span style='font-family:"Times New Roman"'>skäl, då man menar, att det redan nu utbildas för många frifidsledare. <span style='letter-spacing:-.1pt'>SFEF upplever all resurserna splittras och de långa kursema hindras i sin </span>ulveckling, om ulredningens förslag blir verklighet</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>19 Distansundervisning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uiredningen föreslår atl medel för pedagogiskt utvecklingsarbete anvi­sas för en vidgad försöksverksamhel om folkhögskolans medverkan i distansundervisning på högskolenivå. Utredningen ger exempel på olika </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tänkbara samverkansformer som bl. a. illustrerar olika grad av medverkan frän folkhögskolans sida och olika bundenhet vid högskolans studieplaner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ulredningens förslag lillslyrks av bl.a. statens ungdomsråd, AMS, Folkpartiets ungdomsförbund och Sveriges riksidrottsförbund.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet elever på folkhögskoloma har under läsåret 1977/78 ytterligare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ökat och uppgick </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 148000. Av dessa gick ca 13 0001 kurserom minst 30 </span>veckor och ca 135000 i kurser kortare än 30 veckor.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag beräknar all den totala uibildningsvolymen för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kommer alt uppgå </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ca 645 000 elevveckor, vilket innebär en ökning med </span><span style='letter-spacing:-.1pt'>15000 elevveckor i förhållande </span>till<span style='letter-spacing:-.1pt'> det beräknade anlalet elevveckor för läsåret 1978/79. Liksom för innevarande budgetår har jag beräknat bidra­get </span>till<span style='letter-spacing:-.1pt'> kosinader för lärarlöner efter L 12:3. Tolall beräknar jag kosina­</span><span style='letter-spacing:-.05pt'>dema för lärariöner, inkl. de sociala avgifter </span>till<span style='letter-spacing: -.05pt'> vilka statsbidrag i dag </span>utgår, till 265 147470 kr. budgetåret 1979/80. (1)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För all lösa lärares anslällningsproblem vid vikande elevunderiag beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nar jag ett oförändral medelsbehov av 500000 kr. budgetåret 1979/80. Jag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6871> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6872> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>646</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>är således inte beredd all biiräda skolöverslyrelsens (SÖ) förslag om elt garanterat slalsbidrag lill skoloma motsvarande 95% av de tre senaste årens genomsnillliga verksamhei. (2)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till viss fritidsledarulbildning inom folkhögskolan ulgår särskilda till-läggsbidrag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöl vid 1977/78 års riksmöte i enlighet med regeringens förslag alt den frilidslei'arulbildning som f n. anordnas i högskolan från den 1 juli 1979 skall överföras lill folkhögskolan. 1 likhel med SÖ beräknar jag därför alt antalet sluderande i frilidsledamtbildning, för vilka lilläggsbi­drag Ulgår, skall öka från 1 200 innevarande budgelår lill högsl 1 460 bud­getåret 1979/80 eller med högst 260 tilläggsbidrag. Fördel antal elev veckor som på delta sätt tillförs en enskild folkhögskola, förordar jag vidare att fullt statsbidrag skall utgå ulan hinder av beslämmelserna i 83 § folkhög­skoleförordningen. Enligl min mening bör statsbidrag för denna verksam­het fortsättningsvis beräknas under anslaget Bidrag lill driften av folkhög­skolor m. m. och dessa medel bör utbetalas av SÖ. Statsbidrag för övriga elevveckor inom folkhögskolans fritidsledarulbildning bör uigå enligl nu­varande ordning. Jag är däremol inle beredd att tillstyrka SÖ:s förslag om en höjning av del särskilda bidragel ulan beräknar atl detta skall vara oförändral, dvs. 840 kr. per sluderande och är. Totalt beräknar jag att det särskilda bidragel för fritidsledamlbildning skall uppgå lill högst 1 226400 kr. (3)</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För undervisning av handikappade elever vid folkhögskolor har jag beräknat ell totalt medelsbehov av 9220000 kr. Av beloppet ulgör 5795000 kr. särskilt stöd i form av en tilläggsschablon. SÖ har i sin anslagsframslällning framhällil all del särskilda bidrag, som under inneva­rande budgetår uppgår lill 3425 000 kr. och som ställs lill SÖ:s disposifion för all användas när lilläggsschablonen inle räcker, är oiillräckligl. SÖ har därför Ivingals säga nej till framställningar som borde ha resulleral i bidrag. Främsl gäller detla sluderande med grava handikapp, för vilka elevassislans har varii nödvändig. För budgetåret 1979/80 föreslår SÖ därför all en anslagsposl för bidrag <span style='letter-spacing: .55pt'>till</span> elevassistenter inrättas samt atl denna anshgsposl betecknas förslagsvis.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar SÖ:s uppfallning all del är orimligl all vissa grupper av handi­kappade tvingas avslå från folkhögskolestudier på gmnd av bristande ekonomiska resurser. Jag beräknar 1300000 kr. för budgetåret 1979/80. Vidare beräknar jag 1 125 000 kr. lill del särskilda bidrag som siälls lill SÖ:s disposition och som får användas när tilläggsschablonen är ofillräcklig. För alt göra fler folkhögskolor anpassade för handikappade beräknar jag, i likhet med SÖ, I 000000 kr. (4)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För musikulbildning vid folkhögskolor har jag beräknai en lilläggsresurs baserad på ett oförändrat anlal elevveckor, dvs. 25000. Den totala mer­kostnaden har jag beräknai till 5 250000 kr. (5)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För viss musikulbildning vid Framnäs folkhögskola och Folkliga musik-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6873> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6874> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>647</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skolan i Ingesund (Arvika) beräknar jag medel som avser sluderande i tredje årskursen av musikinstmklörs- och musikpedagogulbildningen vid dessa skolor. Dessa sluderande påbörjade sina sludier läsårel 1976/77 vid Framnäs folkhögskola resp. Folkliga musikskolan. Kosinaden för della ändamål beräknar jag till ca 2 241 000 kr. (6). Förden musikulbildning som fr.o.m. budgetåret 1978/79 har överförts till högskolan har medel beräk­nats under anslagel Ulbildning för undervisningsyrken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ökad lärartäthet för undervisning i samiska språk och sameslöjd vid Samemas folkhögskola i Jokkmokk beräknar jag ett medelsbehov av 100000 kr. (7)</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del särskilda bidrag som ulgår <span style='letter-spacing:.55pt'>till</span> Finska folkhögskolan i Haparanda och fill Samernas folkhögskola i Jokkmokk beräknar jag, i likhet med SÖ, till 880000 kr. för budgetåret 1979/80. I detla belopp ingår också kosinaden för en konsulenlljänsl vid folkhögskolan i Jokkmokk. (8)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de folkhögskolor, som före den 1 oktober 1976 hade inkommil lill SÖ med ansökan om slalsbidrag för viss byggenskap och som därvid hade fåll sin ansökan prövad enligl då gällande syslem, beräknar jag ell oföränd­rat medelsbehov av 3 000000 kr. (9)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ anser alt de skolor vilkas rektorer och lärare uppbär tjänstledighels-löner även i forlsällningen bör få ersättning för sina särskilda kosinader härför. Jag beräknar för merkostnader i samband med sådan ledighet ell någol lägre belopp än vad SÖ har föreslagit, nämligen 3 200000 kr. (10)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För skolor, vilkas personal är berättigad lill kallortstillägg beräknar jag ett något lägre belopp än vad SÖ har föreslagit. Jag beräknar medelsbeho­vet till 550000kr. (11)</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaden för övergångsljänster för rektor som önskar övergå lill lärar­tjänst och för vilken skolans bidragsunderiag inte räcker lill hel lärarijänsl beräknar jag lill 300000 kr., dvs. ett oförändrat medelsbehov jämfört med innevarande budgetår. (12)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens beslut i anledning av prop. 1976/77: 55 om folkhögskolan innebar bl.a. att SÖ fick regeringens uppdrag atl lägga fram förslag om vilka existerande filialfolkhögskolor som kunde bli självständiga folkhög­skolor. I nämnda proposition anfördes också all möjligheter borde skapas för folkrörelser som saknade egna folkhögskolor all slaria eller överta sådana. Akluella planer att starta folkhögskoleverksamhet har under inne­varande budgetär redovisats bl. a. av två folkrörelser eller folkrörelsegrup­per. Således har Pensionärernas riksorganisation planer på atl starta folk­högskoleverksamhet i anslutning <span style='letter-spacing:.75pt'>lill</span> organisationens kursgärd i Gysinge. Vidare har Lantbrukarnas riksförbund (LRF) redovisal planer på att starta folkhögskoleverksamhet vid förbundets kursgård Sånga-Säby. LRF:s an­sökan innefattar förutom LRF:s behov även de centrala utbildningsbeho­ven inom Studieförbundet Vuxenskolan och Lantbrukarnas Ungdomskon-takl.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ har i särskild skrivelse föreslagit inrällande av ytterligare ell anlal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6875> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6876> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>648</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>självsländiga folkhögskolor. Jag lillslyrker att Solviks folkhögskola och Eskilstuna folkhögskola fr. o. m. den 1 juli 1979 blir självsländiga folkhög­skolor. Huvudmän för dessa skolor <span style='letter-spacing: .85pt'>blir</span> en skolförening ansluten lill Evan­geliska Foslerlandssliflelsen i Väslerbollen resp. Södermanlands läns landsling. Jag föreslår också atl den del av S:l Eriks folkhögskola som bedriver fritidsledarulbildning och Kyrkerudsskolan i Åriäng blir själv­ständiga folkhögskolor fr. o. m. budgeiårel 1979/80 under förutsättning atl dessa skolor breddar sill verksamhelsulbud sä atl det fr. o. m. arbetsåret 1979/80 också uppfyller kraven vad beträffar allmän kurs enligl 19 § i folkhögskoleförordningen. Huvudmän för dessa skolor blir Slockholms kommun resp. Värmlands läns landsling. De ökade kosinaderna för de nya självsländiga folkhögskolorna har jag beräknai lill 871 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ:s förslag om all lilldela Föreningen Den resande folkhögskolan ell statsbidrag lill en sammanlagd kostnad av ca 1,5 milj. kr. för en försöksvis bedriven kursverksamhet under budgetåren 1978/80 är jag däremol inle beiedd all biiräda.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har lidigare under anslagen Bidrag lill siudiecirkelverksamhei och Bidrag lill sludieförbund föreslagit åtgärder för all förbällra vuxna dövblin­das undervisningssiiuaiion (BDU-vux). SÖ har i silt förslag, som i sin helhel har redovisais av slalsrådel Rodhe under avsnittet Vissa gemen­samma frågor inom skolväsendel (s. 252), bl.a. konstaterat att kurser vid folkhögskola är lämpliga för handikappade därför atl undervisningen kan anpassas lill elevernas handikapp, förkunskaper och intresseinriktning. SÖ föreslår atl två kurser för dövblinda för 15 dellagare per är skall läggas som korla kurser vid lämpliga folkhögskolor. Dessa kurser skall dels ge döv­blinda tillfälle all uppehålla redan förvärvade kunskaper, dels lära in nytt stoff Kurserna kan, enligt SÖ:s mening, bli en förberedelse för ulbildning vid AMU-cenler eller längre folkhögskolekurser. För atl det skall bli möjligt alt nä dessa mål anser SÖ alt kurstiden bör omfatta minst tvä veckor, all tillgäng till lärare och annan personal som behärskar de olika kommunikationsmetoderna bör finnas saml all varje kursdellagare måste ha lillgång lill individuell tolk/assislent. I kursen bör man vidare, enligt SÖ:s mening, ha lillgång lill kurator eller psykolog, liksom talpedagog och frilidspersonal. Man bör också förstärka resurserna för pedagogisk ledning av dessa kurser. Folkhögskolorna föreslås också få medel för att anpassa studiematerial till de studerande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder även denna del av SÖ:s förslag till ålgärder för vuxna dövblinda och beräknar 181 000 kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ och Svenska folkhögskolans lärarförbund har i skrivelser framhållit att den s. k. koefficient som ligger <span style='letter-spacing:.75pt'>till</span> grund för beräkningen av det scha­bloniseräde slalsbidrag som numera utgår till folkhögskolorna är felaktigt beräknad och således bör korrigeras. Jag delar denna uppfallning och förordar därför all denna koefficient fr.o.m. budgetåret 1979/80 skall fastställas till 0,0038.  Däremol är jag inle beredd biträda SÖ:s övriga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6877> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6878> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>649</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslag vad gäller koefficientens värde.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt har jag således i schablonbidraget beräknat 283 376505 kr. De bidrag som ligger uianför schablonen har jag beräknai till sammanlagl 15 603400 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu lill frågan om överföring lill folkhögskolan av den fritids-ledarutbildning m. m. som f n. anordnas inom den statliga och kommunala högskolan. Under min inledande anmälan av Högskola och forskning (s. 415) har jag bl.a. i korthet redogjort för vad jag anförde i föregående ärs budgetproposition i denna fråga. Samtidigt har jag förordal alt ulbildning av fritidsledare och moisvarande yrkeskategorier fr. o. m. budgeiårel 1979/ 80 skall lillgodoses av folkhögskolan och således inte av den statliga och kommunala högskolan. De studerande som har päbörial sin utbildning i den statliga och kommunala högskolan bör dock få slutföra sin utbildning inom densamma under budgetåret 1979/80. Medel för dessa elevers utbild­ning har beräknats under anslagel Ulbildning för ekonomiska och sociala yrken.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den fritidsledarulbildning, som f. n. bedrivs enligt SÖ:s vägledande stu­dieplaner vid vissa folkhögskolor och för vilken tilläggsbidrag nu utgår, är av sådan karaktär atl den skall anses jämställd med högskoleulbiidning. Enligl min mening skall SÖ fastställa en gemensam vägledande utbild­ningsplan för sådan fritidsledarulbildning och därvid iakttaga alt ulbild­ningen även fortsättningsvis skall ligga pä en jämförbar nivå med högskole­utbildning. En fritidsledarutbildning om 40 veckor i folkhögskolan bör således kunna jämställas med en allmän utbildningslinje om 40 poäng i högskolan. Del bör ankomma på slyrelsen för den folkhögskola där utbild­ningen anordnas all faslslälla närmare regler för ulbildningens innehåll.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har lidigare under della anslag beräknai anialei elever vid folkhög­skolans friiidsledamibildning, för vilka lilläggsbidrag bör uigå. 1 delta sammanhang vill jag beröra några frågor som har anknytning lill tilläggsbi­draget vid fritidsledarulbildning. Riksdagen beslöl är 1975 alt inrälta ett tilläggsbidrag om 500 kr. per elev och årskurs för folkhögskolans fritidsle­darulbildning. Syfiel med lilläggsbidragel var dels all göra det möjligt för folkhögskolorna all höja kvalitén på utbildningen, dels att styra dimensio­neringen av den yrkesinriktade fritidsledarutbildningen. Enligt riksdagens beslut är 1977 skall detta bidrag även i fortsättningen ligga uianför scha­blonbidraget. Det uppgår nu lill 840 kr. per elev och årskurs. De riktlinjer som drogs upp i prop. 1975: 14 för fördelningen av lilläggsbidragen mellan skolorna bör, enligl min mening, i fortsättningen vara vägledande för beslul om vilka folkhögskolor som skall bli huvudmän för den fritidsledar­utbildning som fr. o. m. budgetåret 1979/80 skall överföras till folkhögsko­lan. Jag anser vidare att beslut härom bör fattas av SÖ efter samråd med universilels- och högskoleämbelel (UHÄ). Under budgetåret 1979/80 bör den tillämpning som dessa riktlinjer har fått under budgetåren 1975/76-1977/78 kunna uigöra riklmärke för fördelningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6879> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6880> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>650</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i delta sammanhang anmäla atl regeringen i särskill beslut den 23 november 1978 har gell SÖ i uppdrag all med utgångspunkt i vad jag anförde i föregående års budgetproposition bil. 12 (s. 587) söka få till stånd överläggningar mellan berörda lokala och regionala högskoleorgan och folkhögskolor för atl förbereda överföringen till folkhögskolan av den fritidsledarulbildning som nu anordnas av högskolan. Vidare har regering­en med anledning av riksdagens uttalande i samband med prop. 1977/ 78: 100 bil. 12, UbU: 15 s. 15 uppdragit ål SÖ all i samarbeie med arbels­marknadssiyrelsen redogöra för det fortsatta behovet av fritidsledare och lämna en på denna uppskallning grundad bedömning av den erforderliga utbildningsvolymen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening kan del vara lämpligt atl för ulbildningen i fråga inrälta ell organ motsvarande linjenämnden inom högskolorna. Della or­gan bör kunna bestå av folkhögskolans slyrelse jämte representanter för yrkeslivet, anslällda som är verksamma inom fritidsledarutbildningen och studerande vid denna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller frågan om behörighet och urval till frilidsledarulbildningen anser jag att regler av samma innebörd som för högskolan bör kunna utformas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Också andra utbildningar inom folkhögskolan kan komma atl ulvecklas lill en nivå jämförbar med högskoleutbildning. De konsekvenser della kan få för arbelsfördelningen mellan folkhögskolan och högskolan bör redovi­sas i framställningen av SÖ efter samråd med UHÄ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inle beredd alt biträda styrelsens för Ingesunds folkhögskola förslag om att medge 80% statsbidrag för elevveckor uiöver 7 500.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelserna för Kjesäters folkhögskola och ledarulbildningsinstitut samt Önnestads folkhögskola har i skrivelser anhållit om medel för läckande av vissa kostnader i samband med handikappades sludier vid folkhögskola. SÖ har i skrivelse tillstyrkt nämnda ansökan från Önnestads folkhögskola saml därvid hemställt om regeringens bemyndigande all för budgetåret 1977/78 få fördela ytteriigare 450000 kr. lill de skolor som är i behov av ytterligare stöd för svårl handikappade elever. Med anledning av all jag lidigare under detta anslag har förordat om ökade medel för handikappades folkhögskolestudier och därvid också förordat att en förslagsvis betecknad anslagspost för bidrag lill elevassistenter skall inrälias anser jag mig inle kunna biträda dessa förslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse från Kariskoga och Ljungskile folkhögskolor har anhållits om dispens från beslutel atl efter budgeiårel 1981/82 genomföra en avlrapp-ning av slalsbidraget för antalet elevveckor över 7500. Efter vad jag har erfarit har SÖ anmodat de folkhögskolor för vilka anlalet elevveckor överstiger 7 500 atl lill SÖ redovisa hur avtrappningen av del överskju-lande anialei elevveckor skall ske. Jag har för avsikt atl återkomma lill denna fråga i budgetpropositionen för 1980/81 då SÖ;s redovisning i frågan föreligger.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6881> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6882> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>651</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de av mig förordade riktlinjerna för frilidsledamtbild­ning inom folkhögskolan,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag lill drifien av folkhögskolor m. m. för budgetåret 1979/ 80 anvisa etl förslagsanslag av 298 980000 kr.</span></p> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 9. Bidrag till löntagarorganisationernas centrala kursverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20197892</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>24253 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>24 253 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidrag utgår fr. o. m. budgetåret 1970/71 till löntagarorganisationer­na för deras centrala kursverksamhet enligt beslut av statsmakterna år 1970 (prop. 1970:35, SU 1970: 107, rskr 1970:273). Enligt beslämmelserna i förordningen (1970:272) om statsbidrag lill löntagarorganisationers cen­trala kursverksamhet (ändrad senast 1978: 292) ulgår slalsbidrag till kost­nader för undervisning, resor, kost och logi. Till ersättning för undervis­ningskostnader utgår statsbidrag med 100 % av de faktiskt utgående ersätt­ningarna, dock högst 150 kr. per elevvecka. Till kostnader för deltagares resor utgår bidrag med 75 % av de faktiska kostnaderna och för kost med 45 kr. för varje kursdeltagare och kursdag saml för logi med 45 kr. för varie kursdeltagare och övernattning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsberättigad kurs skall omfatta minst fem kursdagar eller, i fråga om kurs som inom en för kursdeltagarna sammanhållen utbildningsgäng uppdelas pä flera kurstillfallen (delkurser), sammanlagt minst fem kursda­gar. Vidare skall kurs för att vara bidragsberättigad till inte obetydlig del avse utbildning i allmänna ämnen som samhällskunskap, nationalekonomi, psykologi, svenska, matematik eller produktionsteknik.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utgår 2 milj. kr. <span style='letter-spacing:.65pt'>till</span> löntagarorganisationernas ulbildning av ledamöter i lokala och regionala planeringsräd.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sko/överstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under budgetåret 1976/77 omfattade 808 kurser, 6 139 kursdagar och 22 203 kursdeltagare. Den planerade verksamheten under innevarande budgetår omfattar 1 113 kurser, 6754 kursdagar och 33 910 kursdeltagare. Den verksamhet som organisationerna planerar för budget­året 1979/80 omfattar 1 215 kurser, 7 269 kursdagar och 37080 kursdellaga-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6883> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6884> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>652</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) föreslär inte några förändringar av bidragsreg­lerna. SÖ uppskattar det totala medelsbehovet för de utbildningsinsatser som skall belasta detta anslag <span style='letter-spacing:.55pt'>till</span> 30887600 kr., dvs. en ökning med 6634600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landsorganisationen i Sverige och Tjänstemännens centralorganisation har i gemensam skrivelse anhållit om en ändring av bidragsreglerna så, att bidraget för kost och logi jämställes med det inackorderingsbidrag som ingår i dagsludiestödet, att bidraget <span style='letter-spacing:.55pt'>till</span> föreläsare, lärare och studiemate­rial jämställes med bidragel lill folkhögskolans ämneskurser samt att bi­drag kan erhållas i förskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i skrivelse den 4 oktober 1978 hemställl alt ulbildningsdeparte-mentel skall överväga förutsättningarna för att öka anslaget Bidrag till löntagarorganisationernas cenlrala kursverksamhet utöver det belopp som SÖ har begärt i anslagsframställningen. Della för att möjliggöra utbildning av skolinformatörer och löntagarorganisationernas ledamöter i de regiona­la och lokala planeringsräden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalsbidrag lill lönlagarorganisalionernas centrala kursverksamhet in­fördes genom beslul av statsmakterna år 1970 och är i första hand avsett för stöd till korttidsutbildade inom den fackliga rörelsen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten under budgetåret 1977/78 omfattade 863 kurser och 23 311 kursdellagare. Den planerade verksamheten under innevarande budgetår omfatlar 1 113 kurser, 6754 kursdagar och 33 910 kursdellagare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar all bidraget lill undervisningskostnader höjs från 150 kr. till högst 160 kr. per elevvecka och att bidraget till kost höjs från 45 kr. lill 50 kr. för varje kursdeltagare och kursdag saml all bidraget till logi höjs från 45 kr. till 50 kr. för varje kursdellagare och övernattning. Jag är således inle nu beredd att tillstyrka de förändringar av bidragsreglerna som Lands­organisationen i Sverige (LO) och Tjänstemännens centralorganisation (TCO) har föreslagit i gemensam skrivelse.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 beredningen inom arbetsmarknadsdepartemenlel av arbetsrättskom-miiténs (A 1976:02) förslag (Ds A 1977:4) angående Fackliga förtroende­män, möten pä betald arbetstid och arbelslivsforskning prövas också frå­gan om bidrag lill arbetsmarknadsorganisationernas regionala verksamhet. Efter samråd med chefen för arbetsmarknadsdepartementet och statsrådet Rodhe är jag i avvakian på ställningstagande lill delta förslag inte beredd all beräkna medel till LO och TCO för ulbildning av skolinformatörer och ledamöter av SSA-råd.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Bidrag till löntagarorganisationernas centrala kursverksam­het för budgeiårel 1979/80 anvisa eft förslagsanslag av 24 253 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6885> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6886> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>653</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>E 10. Undervisning för invandrare i svenska språket m.m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>108 354 909</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>83616000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>90057000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslagel bestrids kostnader för bl. a. gmndläggande undervisning i svenska språket med samhällsorientering för vuxna invandrare, vilka är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stadigvarande bosatta i Sverige samt kostnader för cirkelledarutbildning, </span><span style='font-family:"Times New Roman"'>pedagogiskt utvecklingsarbete och administration. Från anslaget utgår även medel till försöksverksamhel med uppsökande verksamhei m.m. <span style='letter-spacing:-.1pt'>bland hemarbetande invandrare. Sedan budgeiårel 1974/75 bestrids från </span><span style='letter-spacing:-.05pt'>anslagel också kostnader för skolöverslyrelsens (SÖ) register över den </span>lagstadgade invandramndervisningen (SFI-regislrel).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För anslaget gäller Kungl. Maj:is beslämmelser den 25 maj 1973 om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>undervisning för invandrare i svenska språkel m. m. (ändrade senasi den 8 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>juni 1978). Bestämmelsema innebärbl. a. aft statsbidrag utgår vid undervis­ning i svenska språket med samhällsorientering samt vid särskild samhälls-undervisning med högst 98: 50 kr. per sludieiimme fördelade pä kosinader </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>för ledararvode, studiematerial, lokaler, uppsökande verksamhet och lokal administralion. Undervisningen, som bedrivs som försöksverksamhel, får </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>innevarande budgelår, enligl slalsbudgelen, omfatta högsl 850000 sludie­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>iimmar. Undervisningen bedrivs av SÖ i samråd med arbelsmarknadssiy­</span><span style='font-family:"Times New Roman"'>relsen och statens invandrarverk och anordnas av studieförbunden.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Omfattningen av svenskundervisningen för invandrare under de fem </span><span style='font-family: "Times New Roman"'>senaste budgetåren framgår av följande uppslällning.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Budgetär</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Deltagare</span></p> </td> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Studietimmar</span></p> </td> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader, kr.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127439'</span></p> </td> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500744</span></p> </td> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37259783</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160129'</span></p> </td> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>713 320</span></p> </td> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 904 4332</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182631 '</span></p> </td> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>844415</span></p> </td> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73988545=</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196 243'</span></p> </td> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>957909</span></p> </td> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>898879092</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>181592'</span></p> </td> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>945160</span></p> </td> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88535436= =</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>' Cirkelledama inräknade.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>= Inkl. kostnaderna för dellagare med utbildningsbidrag.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>' Preliminär kostnad.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1. Budgetåret 1977/78 har skolöverslyrelsen (SÖ) genom all tilläggsan­</span><span style='font-family:"Times New Roman"'>slag beviljats disponerat totalt 850000 studietimmar fördelade pä ca <span style='letter-spacing:-.2pt'>300000 studietimmar för undervisning vilken är en följd av lagstiftning och </span><span style='letter-spacing:-.15pt'>550000 studietimmar för övrig svenskundervisning för invandrare. Studie­</span><span style='letter-spacing:-.1pt'>förbunden har redovisat ett aktuellt behov av ca 957000 studietimmar för </span><span style='letter-spacing:-.15pt'>budgetåret 1977/78. För budgetåret 1978/79 har riksdagen beviljat tolall 850000 studietimmar med 400000 studietimmar för lagbunden och 450000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6887> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6888> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>         </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>654</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>studielimmar för övrig invandramndervisning i svenska med samhällsori­</span><span style='font-family:"Times New Roman"'>entering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bmtloinvandringen under de närmasle åren lorde, enligt SÖ, komma att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>omfatta 30000-40000 individer. Intensifierad informaiion </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> invandrarna </span><span style='letter-spacing: -.1pt'>om den lagfasta rätten till svenskundervisning väntas medföra en ökad efterfrågan. Genom uppsökande verksamhei når studieförbunden allt fler </span><span style='letter-spacing:-.05pt'>invandrare som lidigare ej fått svenskundervisning. Allt fler invandrare </span><span style='letter-spacing: -.15pt'>söker sig också - efter genomgången lagbunden undervisning - </span>till<span style='letter-spacing:-.15pt'> studie­</span><span style='letter-spacing:-.1pt'>förbundens fria undervisning för fördjupade svenskstudier. För budgetåret </span>1979/80 bör därför beräknas etl anslag moisvarande kostnaden för en <span style='letter-spacing:-.2pt'>miljon studietimmar, med 300000 studietimmar för lagbunden och 700000 </span>studietimmar för övrig svenskundervisning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Åtskilliga hemarbetande invandrare har, enligl SÖ, ännu inte nåtts i<br> </span><span style='letter-spacing:-.15pt'>samband med den uppsökande verksamhelen. Dessutom finns många and­<br> </span><span style='letter-spacing:-.05pt'>ra kategorier invandrare i behov av svenskundervisning, som det vore<br> </span><span style='letter-spacing:-.1pt'>angelägel all försöka nå genom uppsökande verksamhei, exempelvis in­<br> vandrare på olika lyper av institutioner, ungdomar och äldre utanför ar­<br> betslivet saml - inle minst - invandrare som på elt tidigt stadium avbryter<br> </span>påbörjade sludier. Studieförbunden har också påtalat att brislen på re­<br> <span style='letter-spacing:-.05pt'>surser för utbildning av uppsökare samt de höga kostnaderna för bamlill­<br> syn utgör stora hinder för att resultatet av den uppsökande verksamheten<br> </span>skall kunna motsvara målsättningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På grund av den vidgade målgmppen för verksamhelen saml för utbild­ning av uppsökare och för läckande av kosinader för barntillsyn i samband </span><span style='font-family: "Times New Roman"'>med sludiecirkelverksamheten föreslår SÖ en ökning av bidragel med <span style='letter-spacing:-.05pt'>1 130000 kr. Sammanlagt skulle därmed 1780000 kr. fä disponeras för </span><span style='letter-spacing:-.15pt'>denna verksamhet under budgetåret 1979/80. En del av bidragel bör kunna </span><span style='letter-spacing:-.05pt'>disponeras av invandrarorganisalioner som - i samarbete med studieför­</span>bunden - vill bedriva uppsökande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Studiecirklar i särskild samhällsundervisning, vari ingår försöket med </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>studiecirklar i sömnad, matlagning m. m. och olika kulturaktiviteter, har </span><span style='font-family:"Times New Roman"'>visal sig vara en utmärkt inkörsport till sludier i svenska för invandrare och hemspräksundervisning. Studieförbunden redovisar i samband med <span style='letter-spacing:-.15pt'>den uppsökande verksamheten problem som har all göra med den begrän­sade tilldelningen av timmar för dessa s. k. introduklionscirklar. Många av </span><span style='letter-spacing:-.05pt'>de uppsökta har inte kunnat erbjudas undervisning. SÖ föreslår därför en </span><span style='letter-spacing:-.1pt'>ökning av anialei sludieiimmar till särskild samhällsundervisning, s. k. </span><span style='letter-spacing:-.15pt'>introduklionscirklar med 13 000 studietimmar lill sammanlagl 26000 stu­</span>dielimmar för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kursverksamheten vid folkhögskolorna beräknas få oförändrad om­fattning budgetåret 1979/80. Den allmänna kostnadsstegringen innebär </span><span style='font-family:"Times New Roman"'>emellertid bl.a. all folkhögskoloma nödgats höja inackorderingsavgif-<span style='letter-spacing:-.05pt'>lema. Vidare har kosinaden för läromedel och barntillsynspersonal ökat, </span>varför en uppräkning av anslagsposten med 10% enligt SÖ är motiverad</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6889> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6890> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>655</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>med hänsyn till koslnadsstegringar. Anslagsposten bör således, enligt SÖ, </span><span style='font-family:"Times New Roman"'>uppräknas till 550 000 .kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För kosinader för utbildning av cirkelledare m.fl., pedagogiskt ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vecklingsarbete och administralion beräknar SÖ etl oförändral medelsbe­</span><span style='font-family:"Times New Roman"'>hov för budgetåret 1979/80, dvs. 13.50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även för den centrala registreringen av vissa arbetstagares deltagan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de i svenskundervisning (det </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.1pt'> SFI-regislrel) beräknar SÖ ett oföränd­</span><span style='letter-spacing:-.15pt'>ral medelsbehov för budgetåret 1979/80, dvs. 500000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sludieförbunden har, enligl SÖ, redovisal svårigheter atl starta siu­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>diecirkelverksamhei i hemspråk för vuxna. Detta avspeglar sig också i alt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret 1976/77 endast 10000 sludieiimmar hemspråksundervisning ge­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nomförts. Då hemspråksundervisningen är ett av medlen för all uppnå de invandrarpoliliska målen - i förslå hand valfrihelsmålet, dvs. att invandra­ren skall ges möjlighel all behålla sin egen kulturella identitet i den ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sträckning han/hon önskar - är det angelägel all omfattningen av denna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>undervisning ökar. Atl fler invandrare deltar i delta studiearbete skulle </span><span style='font-family:"Times New Roman"'>också uigöra elt stöd för hemspråksreformen i skolan.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från studieförbunden anförs atl orsakerna lill att omfattningen inle blivit </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den önskade är bristen på läromedel och cirkelledarutbildning. Resurser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för pedagogiskt utvecklingsarbete och cirkelledarutbildning erfordras.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom atl jämställa cirklarna i hemspråk med cirklarna i svenska för </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>invandrare skulle möjligheterna för invandrare all della i cirkelarbele av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>detla slag öka. Man skulle dessulom fä en naturlig koppling </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> svenskun­</span><span style='letter-spacing:-.1pt'>dervisningen, då kunskaper i del egna språkel är en väsentlig fördel för </span><span style='letter-spacing:-.15pt'>sludiema i svenska språket. SÖ beräknar atl medelsbehovet för budgetåret </span>1979/80 uppgår till 3,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>8.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.2pt'>SÖ föreslår i likhet med vad som föreslås under anslaget Bidrag till<br> </span><span style='letter-spacing:-.1pt'>siudiecirkelverksamhei ett nytl syslem för beräkning och utbetalning av<br> </span><span style='letter-spacing:-.15pt'>statsbidrag </span>till<span style='letter-spacing:-.15pt'> ATP-avgifter. Dock måsle bidragsunderiaget här bestå av<br> </span><span style='letter-spacing:-.1pt'>hela statsbidraget eftersom slalsbidrag ulgår med 100% när det gäller<br> </span>studiecirklar för invandrare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ uppskattar del loiala medelsbehovel för de ulbildningsinsalser som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall belasta detla anslag fill 112647000 kr., dvs. en ökning med 29031 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I skrivelse den 20 september 1978 har SÖ överlämnat en första delrap­port om utvärdering av försöksverksamheten med undervisning för in­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>vandrare i svenska språkel m. m. Till nämnda skrivelse har SÖ senare </span><span style='font-family:"Times New Roman"'>inkommil med en kompletterande bilaga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I delrapporten beskrivs olika sidor av försöksverksamheten med svensk­undervisning för invandrare. Vidare framläggs förslag till vissa adminislra­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>liva och ekonomiska förändringar inom försöksverksamhetens ram. Dessa förslag föreslås genomföras fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medborgarskolans riksorganisation har inkommit med en skrivelse i </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>vilken man bl. a. framhåller all den slulliga lilldelningen av rimmar varje år</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6891> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6892> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>656</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>väsentligen överstiger den preliminära tilldelningen. Medborgarskolan an­ser därför all lilldelningen bör anpassas till en realistisk nivå.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges lärarförbund och Svenska facklärarförbundet har i skrivelse anhållit all regeringen skyndsamt beslutar om att bevilja särskilt slalsbi­drag lill sludieförbund vilka har anställda cirkelledare som uppfyller kra­ven på all erhålla KTP- och ITP-pension.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) har i sin anslagsframslällning beräknat alt brul-loinvandringen under de närmasle åren kan komma all uppgå till 30000-40000 personer. SÖ menar atl en intensifierad information till invandrare om den lagfästa rätlen lill svenskundervisning kommer atl medföra en ökad efterfrågan. Därtill når studieförbunden genom uppsökande verksam­het alll fler invandrare som inte har fått svenskundervisning. För inneva­rande budgetår disponerar SÖ totalt 850000 siudiefimmar fördelade på ca 400000 studietimmar till den lagstadgade svenskundervisningen och ca 450000 studielimmar på den övriga svenskundervisningen för invandrare. Sludieförbunden har för innevarande budgetår redovisat etl behov av ca 975000 studietimmar för svenskundervisningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 har SÖ således föreslagit att antalet studietim­mar i studiecirklar i svenska och samhällsorientering skall ökas med 150000 till 1000000 limmar. Jag beräknar emellertid med hänsyn lill att invandringen har minskat något under 1978 ell oförändrat utbildningsbe­hov för budgetåret 1979/80 dvs. 850000 studietimmar. Jag beräknar därvid att 400000 studietimmar skall användas till undervisning som ges enligl 1972 års lag och alt 450000 studietimmar skall användas till icke anslällda invandrare. Jag betraktar av mig föreslagna antal studietimmar för under­visning av icke anställda invandrare som etl tak som inle skall överskridas. Den angivna ramen för undervisning enligl 1972 års lag bör emellerlid vid behov kunna ändras av regeringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl gällande bestämmelser utgår slalsbidrag med 98: 50 kr. per sludie­iimme lill studiecirklarna i svenska språket med samhällsorientering samt särskild samhällsundervisning. Av nämnda bidrag får högsl 61: 50 kr. per studietimme användas till verifierade kostnader för ledare och studiema­terial. Jag saknar f. n. underlag för att kunna beräkna storleken på bidragel till ledare och studiematerial under nästa budgetår. (1)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För försöksverksamhet med uppsökande verksamhei bland hemarbetan­de invandrare ulgår under innevarande budgelår medel med 650000 kr. Enligl SÖ har åtskilliga hemarbetande invandrare ännu inte nålls i sam­band med den uppsökande verksamhelen. Dessulom finns, enligl SÖ:s mening, många andra kategorier invandrare i behov av svenskundervis­ning, l.ex. invandrare på olika slags insfitutioner, ungdomar och äldre uianför arbetslivet samt invandrare som på elt tidigt stadium avbryter påbörjade studier. Med hänvisning fill den vidgade målgmppen för verk­samhelen samt för utbildning av uppsökare och för täckande av kosinader</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6893> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6894> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>657</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för bamfillsyn i samband med siudiecirkelverksamhei föreslår SÖ en ök­</span><span style='font-family:"Times New Roman"'>ning av bidraget med 1 130000 kr. Enligt SÖ:s mening bör en del av <span style='letter-spacing:-.05pt'>bidragel för denna verksamhei kunna disponeras av invandrarorganisa­</span><span style='letter-spacing:-.1pt'>lioner som, i samarbete med studieförbunden, vill bedriva uppsökande </span>verksamhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag finner försöksverksamheten med uppsökande verksamhet betydel­sefull och räknar med att den skall bedrivas även under budgetåret 1979/ </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>80. Jag biträder SÖ:s förslag om en viss utvidgning av verksamheten och </span><span style='font-family:"Times New Roman"'>beräknar för detta ändamål ytterligare 350000 kr. Däremol är jag inte <span style='letter-spacing:-.1pt'>beredd atl biträda förslaget om att invandrarorganisalioner skall kunna </span><span style='letter-spacing:-.05pt'>disponera viss del av bidragel. För verksamheten beräknar jag etl totalt </span>medelsbehov av 1000000 kr. (2)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För studiecirklar i särskild samhällsundervisning, vari ingår försöket <span style='letter-spacing:-.15pt'>med studiecirklar i sömnad, matlagning m. m. beräknar jag ett oförändrat </span><span style='letter-spacing:-.2pt'>antal studielimmar. Jag beräknar den totala kostnaden för 13 000 studietim­</span>mar till ca 1 280500 kr. för budgetåret 1979/80. (3)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligl SÖ beräknas kursverksamheten för invandrare i svenska och samhällsorientering vid folkhögskoloma få en oförändrad omfattning un­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>der budgetåret 1979/80. Vissa höjningar av detta bidrag är dock enligl SÖ:s mening motiverade med hänsyn till kostnadsstegringen. I likhet med SÖ </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>beräknar jag en höjning av denna anslagspost med 50000 kr. För budget­året 1979/80 beräknar jag således det totala medelsbehovet för denna </span><span style='font-family:"Times New Roman"'>verksamhet tiU 550000 kr. (4)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag beräknar det sammanlagda medelsbehovet för cirkelledamlbildning, pedagogiskt utvecklingsarbete och administration till 1350000 kr. Statsrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>det Rodhe har dessutom under anslaget Fortbildning m. m. beräknat medel </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för utbildning av cirkelledare inom invandramndervisningen. (5)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidare beräknar jag ett oförändrat medelsbehov om 500000 kr. för den </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>cenlrala registreringen av vissa arbetstagares deltagande i svenskundervis­</span><span style='font-family:"Times New Roman"'>ningen .</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ föreslär alt studiecirklar i hemspråk skall jämställas med cirklar i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>svenska för invandrare i bidragshänseende. Bakgrunden till detta förslag är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att sludieförbunden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> SÖ har redovisat svårigheter att starta sådana </span><span style='letter-spacing: -.05pt'>studiecirklar. Jag är inle beredd att nu förorda en sådan förändring av </span>gällande bidragsbestämmelser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under anslaget Bidrag till studiecirkelverksamhet har jag t. v. avvisat </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ:s förslag atl införa ett nytt syslem för beräkning och utbetalning av statsbidrag till ATP-avgifter. Jag är inte heller beredd atl nu förorda </span><span style='font-family:"Times New Roman"'>motsvarande förändring under detta anslag. (8)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag är inte beredd att nu ta ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> de olika förslag som SÖ har redogjort för i sin första delrapport om utvärdering av försöksverksamhe­ten med undervisning för invandrare i svenska språket m. m.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Jag beräknar det totala medelsbehovet för de utbildningsinsatser som <span style='letter-spacing:-.15pt'>föreslås belasta detla anslag till 90057 000 kr., dvs. en ökning jämfört med </span>innevarande budgetår om 6441 000 kr. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>42   Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6895> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6896> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>658</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Undervisning för invandrare i svenska språket m.m. för budgetåret 1979/80 anvisa etl förslagsanslag av 90057000 kr.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 11. Bidrag till särskilda vuxenutbildningsåtgärder</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>528912</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>230227</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>353 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>349000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget disponerar skolöverslyrelsen vissa medel för fördelning lill dels kurs- och konferensverksamhet av mer speciell natur, dels försöks­verksamhel och undersökningar inom folkbildningsarbetet. Dessutom er­håller Föreningen Nordens institut och Hermods medel från anslaget.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skolöver-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 rowspan=2 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kurs- och konferens-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>138000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stöd åt försöksverksamhet och undersökningar inom</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>folkbildningsarbetet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föreningen Nordens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>institut</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.</span></p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hermods</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-30000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>353000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-36000</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m. budgetåret 1977/78 utgår bidrag till Hermods för den del av tentamensavgiften, som inte täcks via elevavgifter, från detta anslag. Skol­överstyrelsen (SÖ) upprepar silt tidigare förslag och föreslår att bidrags­posten flyttas till förslagsanslaget Bidrag till kommunal vuxenutbildning m. m. Vidare föreslär SÖ i sitt besparingsalternativ en minskning av del­posterna 1 - 3 med resp. 3 000 kr., 1 000 kr. och 2 000 kr. Anslagel kommer således alt minska med 36000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslagel Ull 349000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag lill särskilda vuxenutbildningsåtgärder för budgetåret 1979/80 anvisa etl reservationsanslag av 349000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6897> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6898> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>659</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>E 12. Bidrag till vissa organisationers centrala kursverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Uigift</span>              <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>441462</span>              <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Reservation</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>396345</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>830000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>850000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Frän anslaget ulgår bidrag enligl förordningen (1970:272) om slalsbidrag </span><span style='font-family:"Times New Roman"'>lill löntagarorganisationers centrala kursverksamhet (ändrad senast <span style='letter-spacing:-.1pt'>1978:292). Under innevarande budgetår har utgått statsbidrag till central </span><span style='letter-spacing:-.05pt'>kursverksamhet inom dels Lantbmkarnas riksförbund, dels Sveriges Fis­kares riksförbund och dels Sveriges hantverks- och industriorganisafion.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten under budgetåret 1976/77 omfattade 36 kurser, 215 kurs­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>dagar och 791 kursdeltagare. Den planerade verksamhelen under inneva­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>rande budgelår omfattar 40 kurser, 247 kursdagar och %3 kursdeltagare. </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Den verksamhei som organisationema planerar för budgetåret 1979/80 omfattar 42 kurser, 257 kursdagar och 998 kursdeltagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skolöverstyrelsen (SÖ) föreslår inte några förändringar av bidragsreg­</span><span style='font-family:"Times New Roman"'>lema. SÖ uppskattar medelsbehovel lill 831 600 kr., dvs. en ökning med 1600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Lantbmkamas nksförbund har i skrivelse bl. a. anhållit att få utnyttja <span style='letter-spacing:-.05pt'>detta anslag för regionall förlagd utbildning av ledamöter i lokala och </span>regionala planeringsråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Svenska arbetsgivareföreningen har i skrivelse anhållig om bidrag för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>täckande av kostnader för utbildning och information till föreningens före­trädare i de lokala planeringsråden för samverkan mellan skola och arbets­</span><span style='font-family:"Times New Roman"'>liv <span style='letter-spacing:-.1pt'>samt för kostnader för utbildning av föreningens skolinformatörer.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till de ändrade bidragsbelopp som har föreslagits under </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anslagel Bidrag till löntagarorganisationemas centrala kursverksamhet fö­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>reslär jag alt del totala beloppet under detta anslag räknas upp till 850000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kr. Jag är, efter samråd med statsrådet Rodhe, inte nu beredd atl tillstyrka </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förslaget frän Lantbmkamas riksförbund om att detta anslag skall få ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nyttjas för regionalt förlagd utbildning av ledamöter i lokala och regionala </span><span style='font-family:"Times New Roman"'>planeringsråd.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till vad jag haranfört under anslagel Bidrag till löntagar-</span><span style='font-family:"Times New Roman"'>oiianisationemas cenlrala kursverksamhet är jag inle beredd att beräkna <span style='letter-spacing:-.1pt'>medel till Svenska arbetsgivareföreningen för utbildning av skolinforma­</span>törer m.m.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>atl till Bidrag till vissa organisationers centrala kursverksamhet <span style='letter-spacing:-.1pt'>för budgetåret 1979/80 anvisa etl förslagsanslag av 850000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6899> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6900> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>660</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>E 13. Bidrag till kontakttolkutbildning</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78 Utgift'</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>764255</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 Anslag'</span>             <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>3015000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1979/80 Förslag</span>             <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>7 172000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Avser merkostnader för kontakttolkutbildningen, därijtöver utgår medel till kost­</span><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>naderna under anslagen Bidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'> siudiecirkelverksamhei och Bidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'> drifien av </span><span style='font-family:"Times New Roman"'>folkhögskolor m. m.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medlen disponeras av skolöverstyrelsen (SÖ) för bidrag enligl förord­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ning (1977:461) om statsbidrag ull kontakttolkutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget beslrids kostnader för kontakttolkutbildning, utbyggd </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>handledamlbildning, framtagning av studiematerial, administrativa och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>pedagogiska merkostnader för anordnama, information samt central admi­</span><span style='font-family:"Times New Roman"'>nistration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningen anordnas enligt förordningen inom fem huvudområden, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sociallolkning, sjukvårdstolkning, arbetsmarknadslolkning, arbetsplats-tolkning och rättstolkning. För undervisning i studiecirklar utgår elt sär­skilt statsbidrag med 51:50 kr. per studielimmme. Ett särskilt statsbidrag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>med högst 1,1 lärartimmar för elev och kursvecka ulgår för undervisning i </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ämneskurs på folkhögskola. Under budgetåret får högst 1 800 personer utbildas till kontakttolkar. Utbildningen bör utformas så atl varje kontakt-</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>tolk normalt får undervisning inom två av huvudområdena. Utbildningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av tolkar för arbetsplatstolkning får utgöra högst 40 % av det sammanlagda </span><span style='font-family:"Times New Roman"'>antalet studietimmar.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försöksverksamhet med kontakttolkutbildning har bedrivits sedan slu­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tet av 1960-lalet. Utbildningen har sedan budgetåret 1974/75 administrerats </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av skolöverstyrelsen (SÖ) och den har huvudsakligen varit förlagd till </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nordens folkhögskola Biskops-Arnö. Vid sidan av de centrala kursema har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lolkuibildning bedrivits i studiecirklar med bl.a. av SÖ utbildade handle­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dare. Fram lill budgetåret 1976/77 beräknades ca 1 850 av landets ca 7200 </span><span style='font-family:"Times New Roman"'>tolkar ha erhållit någon form av tolkutbildning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan budgetåret 1977/78 ansvarar studieförbund och vissa folkhögsko­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lor för utbildningen av kontaktlolkar. På gmnd av atl frågan om deltagar­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nas studiesociala förmåner ännu inte helt lösts och till följd av utbildnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anordnamas behov av förberedelseinsatser har utbildningen under budget­året 1977/78 inte kunnat bedrivas i full omfattning. Vid budgetårets slut </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>beräknas ca 1 550 personer under året ha erhållil utbildning under minst 90 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>studielimmar, vilkei motsvarar ca 43 % av den totala utbildningskapacite­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ten (1 800 personers ulbildning under 180 studiefimmar).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av de ovannämnda ca 1 550 personema har endast en ringa del erhållit ulbildning i mer än 90 studietimmar. SÖ har tidigare påpekat atl förord­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ningens begränsning av uibildningsvolymen till 1 800 personer per år torde</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6901> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6902> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>661</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>medföra all full kapacitet svårligen torde uppnås under budgetåren 1978/79 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och 1979/80. SÖ vidhåller därför sin på tidigare anförda skäl gmndade </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>uppfattning atl ulbildningens omfattning bör knytas till antalet utbildnings­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>platser - 3 600 - varie är. Detla vore även från administrativ synpunkt ändamålsenligt, då nuvarande regler innebär en stor och onödig arbetsbe­</span><span style='font-family:"Times New Roman"'>lastning för SÖ:s personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ:s utbildningsplan den 9 september 1976 lar sikte på att ca 15 % av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utbildningen skulle ske enbart i studiecirkel, 25 % enbart på folkhögskola, varav 10 % i långa (minst 15 veckor) folkhögskolekurser samt 60 % som </span><span style='font-family:"Times New Roman"'>kombination mellan dessa båda studieformer. Det procentuella utfallet <span style='letter-spacing:-.1pt'>under budgetåret 1977/78 torde visa atl ca 50 % av utbildningen bedrivits </span><span style='letter-spacing:-.15pt'>enbart i studiecirkel, 21 % enbart pä folkhögskola, 24 % i kombinations-</span>kurser och ca 5 % i långa folkhögskolekurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>SÖ anser att handledamtbildningen skall kunna anordnas av utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsanordnama själva, när dessa så önskar. Etl flertal anordnare har dock uttryckt önskemål om en central handledamlbildning. En sådan bör enligl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ:s uppfallning kunna anordnas av fortbildningsavdelningen i Linköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl den tidigare nämnda utbildningsplanen räknar SÖ med en minsk­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ning av kapaciteten vad gäller handledamtbildningen under budgetåret </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80. 134 personer fömtsätls genomgå denna utbildning under budget­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>året jämfört med ca 266 personer under vart och ett av de två tidigare </span><span style='font-family:"Times New Roman"'>budgetåren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>3-5. Beloppen för framtagning av studiematerial, administrafiva och pedagogiska merkostnader för anordnama och information har räknats <span style='letter-spacing:-.1pt'>upp med hänsyn till kostnadsökningen. Belräffande studiematerial (4) bör </span><span style='letter-spacing:-.05pt'>påpekas atl ordlistorna behöver översättas från de olika tolkspråken till </span><span style='letter-spacing:-.1pt'>svenska och ytterligare basmaterial bör framställas. Sammanlagl beräknar </span><span style='letter-spacing:-.15pt'>SÖ för dessa ändamål för budgetåret 1979/80 399 500 kr., dvs. en ökning </span>med 18 500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Beträffande den centrala administrationen räknar SÖ med en ytterli­</span><span style='font-family:"Times New Roman"'>gare minskning av den t. v. anställda personalen, då uppbyggnadsskedet <span style='letter-spacing:-.05pt'>har avslutats och verksamhetsformerna har stabiliserats. SÖ beräknar </span><span style='letter-spacing:-.15pt'>medelsbehovel för den centrala administrationen fill 404895 kr. budgetåret </span>1979/80, dvs. en ökning med 3395 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksdagen har i tilläggsstat III för 1977/78 anvisat medel för kontakt-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tolkarnas sociala kostnader i samband med ulbildningen, dock inte ersätt­ning för förlorad arbetsförtjänst i samband med folkhögskolekurser. Om denna utbildning skall kunna genomföras måste, såsom SÖ tidigare fram­</span><span style='font-family: "Times New Roman"'>hållit, ersättning kunna utbetalas fill deltagarna för förlorad arbetsför­tjänst.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>50 kombinafionskurser och 48 rena folkhögskolekurser å 90 studietim­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mar antas bli genomförda. Deltagarantalet vid varje folkhögskolekurs upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skattas till 15. Vid kombinationsulbildning antas folkhögskoledelen bli </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förlagd fill tre veckoslut om vartdera två hela dygn. Vid rena folkhögskole-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6903> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6904> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>662</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>kurser är den sammanlagda studietiden ca 13 dagar. Ersättningen för föriorad arbetsförtjänst har beräknats enligt de normer som gäller för ersättning till handledarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SÖ beräknar att anslagel skall öka från 3 015 000 kr. innevarande budget­</span><span style='font-family:"Times New Roman"'>år lill 6291 000 kr. budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Landsorganisationen i Sverige och Arbetarnas Bildningsförbund har i </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>skrivelse anhållit att regeringen skyndsamt vidtar åtgärder som klarar ersättning för förlorad arbetsinkomst, kostnader för inkvartering vid folk­</span><span style='font-family:"Times New Roman"'>högskola saml resor för deltagama.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sedan budgetåret 1977/78 ansvarar studieförbund och vissa folkhögsko­</span><span style='font-family:"Times New Roman"'>lor för utbildningen av kontaktlolkar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Pä grund av alt frågan om deltagarnas studiesociala förmäner ännu inte </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har helt lösts och till följd av utbildningsanordnarnas behov av förberedel­</span><span style='font-family:"Times New Roman"'>seinsatser har utbildningen, enligt skolöverstyrelsen (SÖ), inle kunnat <span style='letter-spacing:-.1pt'>bedrivas i full omfattning under budgetåret 1977/78. SÖ beräknar att vid innevarande budgetårs slut har ca 1 550 personer erhållit utbildning under </span><span style='letter-spacing: -.15pt'>minst 90 studielimmar, vilket motsvarar 43 % av den totala utbildningska­</span>paciteten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ har tidigare framfört att förordningens begränsning av utbildningsvo­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lymen till 1 800 personer per år medför att full kapacitet svårligen torde kunna uppnås under budgetåren 1978/79 och 1979/80. SÖ föreslår därför </span><span style='font-family:"Times New Roman"'>atl ulbildningens omfattning knyts till antalet utbildningsplatser vae år. Jag är inte nu beredd att biiräda detla förslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I föregående års budgetprosposition beräknade jag medel för utbildning </span><span style='font-family:"Times New Roman"'>av ca 1 800 kontakttolkar under innevarande budgetår. För budgetåret <span style='letter-spacing:-.05pt'>1979/80 förordar jag ulbildning av etl oförändrat antal kontakttolkar.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utbildningen av kontaktlolkar beräknar jag i likhet med föregående </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgelår medel från tre olika anslag, nämligen Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> siudiecirkelverk­</span><span style='letter-spacing: -.1pt'>samhei. Bidrag till drifien av folkhögskolor m.m. samt Bidrag till kontakt­</span>tolkutbildning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under innevarande år utgör bidragel per studietimme vid tolkundervis­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning i studiecirkel 47 kr. + 51:50 kr. = 98:50 kr. Den första delen av bi­</span><span style='font-family:"Times New Roman"'>dragsbeloppet dvs. 47 kr. är det bidrag som utgår per studietimme för allmänna studiecirklar ulan tilläggsbidrag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I detla sammanhang vill jag erinra om att jag under anslaget Bidrag till </span><span style='font-family:"Times New Roman"'>siudiecirkelverksamhei har förordal en höjning av statsbidraget till all­männa studiecirklar med 2 kr. per sludieiimme och alt denna höjning <span style='letter-spacing:-.1pt'>således även gäller de studiecirklar som anordnas inom tolkundervisning­</span>en.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För utbildningen av kontaktlolkar i studiecirklar, på folkhögskolor och i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kombinationskurser med studiecirkel och folkhögskolekurs, beräknar jag </span><span style='font-family:"Times New Roman"'>ett medelsbehov för budgetåret 1979/80 om 2286000 kr. Defta innebär.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6905> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6906> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>663</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>somjag fidigare har nämnt, att I 800 personer kan genomgå konlakliolkul-</span><span style='font-family:"Times New Roman"'>bUdningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I föregående ärs budgetproposition anförde jag atl de utbildningsanord­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nare, som själva vill svara för handledamtbildningen bör beredas tillfälle </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>till detta. SÖ delar denna uppfattning men påpekar dessutom atl elt flertal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbildningsanordnare har uttryckt önskemål om en central handledaml­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>bildning. Enligl SÖ:s mening bör en sådan kunna anordnas av forlbild-</span><span style='font-family:"Times New Roman"'>ningsavdelningen i Linköping.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För kostnader för handledamlbildning beräknar jag 100000 kr. Jag har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>därvid i enlighel med SÖ:s beräkningar utgått från etl minskat anlal delta­</span><span style='font-family:"Times New Roman"'>gare i handledarutbildningen. (2)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ anför atl ordlistorna behöver översältas från de olika tolkspråken </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.1pt'>svenska och att ylterligare basmaterial bör framställas. För dessa ändamål </span>beräknar jag ett totalt medelsbehov av 121000 kr., dvs. en ökning med 6000 kr. (3)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För administration och pedagogiska merkostnader för anordnama be­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>räknar jag likaså en ökning av bidragel med 6000 kr. till 135000 kr. (4)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare beräknar jag en ökning av bidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> informationsåtgärder med </span><span style='letter-spacing:-.15pt'>7000 kr. så au detta bidrag uppgår till 143500 kr. budgetåret 1979/80. (5)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag beräknar kostnaden för cenlral administration, resor och expenser lill sammanlagl 423 000 kr. (6)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I prop. 1978/79:25 med förslag om tilläggsbudget I till statsbudgeten för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1978/79 föreslog regeringen att medel om 2496000 kr. skulle </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anvisas för studiesociala kostnader inom handledarutbildningen och kon­takttolkutbildningen för budgetåret 1978/79. Riksdagen beslöt i enlighet </span><span style='font-family:"Times New Roman"'>med förslaget (UbU 1978/79: 15, rskr 124).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För budgetåret 1979/80 förordar jag atl motsvarande studiesociala stöd skall utgå. Jag har därför beräknat 2496000 kr. för detta ändamål under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ föreslår nu att även ersättning för föriorad arbetsförtjänst skall utgå </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för de personer som deltar i lolkuibildning i samband med folkhögskole­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kurser, studiecirklar och kombinationer av dessa studieformer. Jag biträ­der SÖ:s förslag och beräknar kostnaden härför lill 1468 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl till Bidrag till kontakttolkutbildning för budgetåret 1979/80 anvi­</span><span style='font-family:"Times New Roman"'>sa ett förslagsanslag av 7172000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6907> <p class=MsoNormal style='margin-bottom:56.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6908> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6909> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6910> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>665</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>F. STUDIESTÖD M. M.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del studiesociala systemet omfattar tre huvudområden, studiehjälp till </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>yngre elever i gymnasial utbildning, studiemedel till äldre elever och stude­rande i högskola samt vuxenstudiestöd till vuxna med kort gmndutbildning </span><span style='font-family:"Times New Roman"'>och flerårig yrkeserfarenhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Studiehjälpen utgår i form av studiebidrag, rese- och inackorderingstill-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lägg, inkomst- och behovsprövat tillägg samt återbetalningsplikliga studie­</span><span style='font-family:"Times New Roman"'>medel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Studiemedlen är indexreglerade och består av en bidragsdel och en återbetalningspliktig del. Dessutom kan ett särskilt bamtillägg utgå.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslut den 25 september 1975 bemyndigade regeringen dåvaran­</span><span style='font-family: "Times New Roman"'>de chefen för utbildningsdepartementet att tillkalla sakkunniga för att <span style='letter-spacing:-.15pt'>utreda det studiesociala stödet. De sakkunniga, som tog sig namnet studie­stödsutredningen, överlämnade i juni 1977 ett betänkande (SOU 1977:31) Studiestöd - Alternativa utvecklingslinjer. Betänkandet, som i sina huvud­</span><span style='letter-spacing: -.1pt'>drag redovisades i 1978 års budgetproposition, remissbehandlades under </span><span style='letter-spacing:-.2pt'>hösten 1977. På gmndval av förslagen i detta betänkande och remissinstan­</span><span style='letter-spacing:-.15pt'>semas synpunkler utfärdade regeringen den 31 augusti 1978 tilläggsdirek-</span>fiv fill studiestödsutredningen (Dir. 1978:82).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I tilläggsdirektiven redovisas </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>bl.a.</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'> att studiestödsutredningen med stöd </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av kommunalekonomiska utredningen (KEU 76) föreslagit att kommuner­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>na skall ta över det ekonomiska ansvaret för gymnasieskolelevemas resor och inackordering. En rad problem återstår dock alt lösa i detta samman­hang. I direktiven förordar jag därför att studiestödsutredningen med för­tur behandlar de frågor som återstår att klarlägga. Utredningens förslag i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>dessa avseenden bör enligt direktiven föreligga före utgången av år 1978. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag avser att senare efter samråd med chefen för budgetdepartementet </span><span style='font-family:"Times New Roman"'>återkomma till denna fråga.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I det nyss nämnda betänkandet frän studiestödsutredningen föreslog </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>denna ett förbättrat stöd fill 18- 19-åringar i gymnasial utbildning. Centrala </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>studiestödsnämnden (CSN) återkommer i årets anslagsframställning till </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>detta förslag. Jag anser det motiverat att, redan innan studiestödsutred­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ningen avslutat sitt arbete och ställning kan tas till samtliga förslag, med </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>förtur behandla förslagen rörande 18-19-åringar. Jag avser därför att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>återkomma till frågan i en särskild proposition till riksdagen i vår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I övrigt är jag, med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> studiestödsutredningens arbete, f. n. inte </span><span style='letter-spacing:-.1pt'>beredd att föreslå några mer omfattande förändringar i nuvarande studie­sociala system. Jag föreslår därför huvudsakligen förändringar som är </span>motiverade med hänsyn till kostnadsutvecklingen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6911> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6912> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>666</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ambitionen att successivt avskaffa den </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.1pt'> makeprövningen i studie­</span>medelssystemet - aviserad i de två föregående årens budgetpropositioner <span style='letter-spacing: -.05pt'>- kvarstår oförändrad. Jag förordar nu ylterligare ett steg mot en sådan avveckling genom att fribeloppsgränsen för makes inkomst höjs från 300 </span>till 350 % av basbeloppet per kalenderhalvår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fr.o.m. hösten 1978 utnyttjar studiemedelsnämnderna i ftill utsträck­<span style='letter-spacing:-.1pt'>ning etl nyft datorbaserat system (STIS-systemet) för utbetalning av stu­diemedel. De effektiva behandlingsmtiner som datorsystemet möjliggjort har, i kombination med vissa resursförstärkningar vid såväl CSN som </span>studiemedelsnämndema, lett till kortare behandlingstider under hösten <span style='letter-spacing:-.15pt'>1978. Den möjlighet fill förskottsutbetalning som numera föreligger har </span>därför endast undantagsvis behövt utnyttjas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-family:"Times New Roman"'>I och med att försöksperioden för STIS-systemet nu avslutats föreslår jag att den personal, som tidigare varit anställd inom STIS-projektet, <span style='letter-spacing:-.1pt'>fr. o. m. budgetåret 1979/80 överförs på fasta tjänster inom CSN.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag räknar med att STIS-systemet på sikt skall leda till rationaliserings­vinster vid såväl CSN som studiemedelsnämnderna. Jag är emellerfid medveten om att sådana effekter inte kan förväntas förrän systemet varit i drift en tid, varför jag även för budgetåret 1979/80 förordar en extra </span><span style='font-family:"Times New Roman"'>resursförstärkning för studiemedelsnämndema samt ytterligare en tjänst vid CSN.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beräknar inkomstema från vuxenutbildningsavgiften och de beskat­tade vuxenstudiestöden tiU 587,3 milj. kr. I förhållande till föregående </span><span style='font-family:"Times New Roman"'>budgetår innebär detta ett reformutrymme på 41,2 milj. kr. I föregående <span style='letter-spacing:-.15pt'>års budgetproposition aviserade jag att jag enligt riksdagens beslut i anled­ning av 1977 års budgetproposition (SfU 1976/77:18, rskr 1976/77:156) </span><span style='letter-spacing:-.1pt'>ämnade förorda att bidrag från vuxenutbildningsavgiften till studiecirkel-verksamhet och till studieförbund, liksom överföring av medel till studie­</span><span style='letter-spacing:-.05pt'>medelsfonden, fr.o.m. budgetåret 1979/80 inte längre skulle utgå. Med hänsyn till del rådande budgetläget är jag f n. inte beredd att förorda hela </span><span style='letter-spacing:-.1pt'>det aviserade avlyftet på sammanlagt 150 milj. kr. Jag förordar i slällel att </span>avlyften görs under två budgetår. För budgetåret 1979/80 förordar jag <span style='letter-spacing:-.05pt'>således att 80 milj. kr. överförs från vuxenutbildningsavgiften fill nyss </span><span style='letter-spacing:-.1pt'>nämnda anslag. Fr.o.m. budgetåret 1980/81 bör vuxenutbildningsavgiften </span>användas enbart till vuxenstudiestöd och administration av dessa.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Tack vare detta avlyft finns ylieriigare 70 milj. kr., dvs. sammanlagt <span style='letter-spacing:-.15pt'>456,2 milj. kr., fillgängliga för vuxenstudiestöd. Jag förordar att en stor del </span><span style='letter-spacing:-.1pt'>av det sammanlagda reformuirymmet används dels till en höjning av bi­</span><span style='letter-spacing:-.05pt'>dragsbeloppen, dels fill en utökning av antalet särskilda vuxenstudiestöd </span><span style='letter-spacing:-.1pt'>och dagstudieslöd. Timsiudiestödet föreslås höjt från 25 till 30 kr. och </span>dagstudiestödet från 250 lill 300 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom beslut den 26 juni 1975 uppdrog regeringen åt riksförsäkringsver­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ket att utreda frågan om utformningen av stödet vid sjukdom för bl. a. dem </span><span style='font-family:"Times New Roman"'>som deltar i arbetsmarknadsutbildning och för dem som bedriver vuxen-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6913> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6914> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>667</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>sludier med särskill vuxenstudieslöd. Riksförsäkringsverket har den 25 <span style='letter-spacing:-.2pt'>maj 1977 överiämnat sitt betänkande (Ds S 1977:4) Stödet vid sjukdom för deltagare i arbetsmarknadsutbildning m. fl. Betänkandet har remissbehand­</span>lats. Jag avser att i vår, i samråd med chefen för socialdepartementet, <span style='letter-spacing:-.1pt'>föreslå regeringen att för riksdagen lägga fram förslag om ett förbättrat </span><span style='letter-spacing:-.05pt'>försäkringsskydd för studerande med vuxenstudiestöd.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Slulligen föreslår jag vissa förbättringar vad beträffar den fimersättning </span><span style='font-family:"Times New Roman"'>som utgår till sluderande i grundutbildning för vuxna.</span></p> <p class=MsoNormal style='margin-top:50.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>F 1. Centrala studiestödsnämnden m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.3pt'>37611426</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>34036000'</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag        36962000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>' Exkl. medel för utbildning av anställda.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Centrala studiestödsnämnden (CSN) är enligt förordningen (1978:500) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med instruktion för centrala studiestödsnämnden cenlral förvaltningsmyn­dighet med uppgift att handlägga ärenden rörande studiesocial verksamhei och därmed sammanhängande frågor i den mån sådana ärenden ej ankom­mer på annan myndighet. Nämnden är chefsmyndighet för studiemedels­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nämnderna och vuxenutbildningsnämnderna. CSN: s delegation för ut­ländska sluderande handlägger frågor rörande utländska studerandes for­</span><span style='font-family:"Times New Roman"'>mella rätt till svenskt studiestöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>CSN leds av en styrelse. Chef för CSN är en överdirektör. Inom nämn­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>den finns två byråer, en för studiestödsfrågor och en för administrativa </span><span style='font-family:"Times New Roman"'>frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Studiemedelsnämnderna handhar ärenden om studiemedel samt särskilt vuxenstudiestöd för högskoleulbiidning. För studiemedelsnämnderna gäl­ler förordningen (1965:745) med instruktion för studiemedelsnämnderna </span><span style='font-family:"Times New Roman"'>(ändrad senast 1978:717).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vuxenulbildningsnämndema handhar ärenden om vuxenstudiestöd och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>bidrag lill uppsökande verksamhet på arbetsplatser. För vuxenutbildnings­nämnderna gäller förordningen (1975:394) med instruktion för vuxenut­</span><span style='font-family:"Times New Roman"'>bildningsnämnderna (ändrad senast 1978:605).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6915> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6916> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>668</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Centrala studiestödsnämnden och studiemedelsnämnderna</span></i></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Centrala</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studiestöds-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnden</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+30,5</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>93</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 33,5</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>172</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+64</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 11,5</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18431000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8230000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   2395700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersäuningar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>428000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    53000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    43000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav för utrikes resor</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(13 000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(of)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(0)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2097 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  824000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   792600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13160000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1478000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  324700</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav för engångsutgifter</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(9000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  207000)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  207000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  750000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  750000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34156000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+9835000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2806000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34036000'</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Under budgetåret har anslagsöverskridande medgivits med 300000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1. Pris- och löneomräkning 2924281 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>2.1 besparingsaltemativet anser centrala studiestödsnämnden (CSN) att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inga nedskärningar kan göras i löneanslaget utan förordar en minskning på omkostnadssidan med 750000 kr. Nedskärningen skulle innebära begräns­ningar i myndigheternas informafionsverksamhet vilket skulle vara olyck­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ligt med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> verksamhetsområdets komplexitet. Begränsningar i </span><span style='letter-spacing: -.15pt'>blanketlvolymerna skulle begränsa tillgängligheten med svårigheter för de </span>studerande som följd. Konferensverksamheten måste begränsas, vilket <span style='letter-spacing:-.05pt'>med tanke på den studiesociala organisationens ulformning skapar pro­</span><span style='letter-spacing:-.15pt'>blem. Den interna servicen reduceras med i sämsta fall föriängda behand­</span>lingstider som följd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>CSN anser att en administrativ konsolidering krävs vid myndigheter­na. Denna bör ske genom att myndigheternas personella resurser anpassas </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>till befinfiig verksamhet, utvecklingsinsatser görs i syfte att rationalisera </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och förenkla handläggningen saml atl kontinueriigt ulveckla och anpassa </span><span style='font-family:"Times New Roman"'>myndigheternas organisafion.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pä fillsynsenheten bör föranvisnings-/lillsyns- och uppföljningsarbete </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>beräknas medel för tre avdelningsdirektörer i h F 19, tre förste byråsekre-lerare/byrådirektörer i h F 17 samt för sekreterar- och kvalificerade skriv­uppgifter två kansliskrivare/assistenter i h F 5. Vidare bör för besvärs­handläggning medel beräknas för en byrådirektör i h F 17 (+987 156 kr.).</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>På återbetalningsenheten bör för handläggning av uppskovs- och<br> </span>uppbördsärenden beräknas medel för 2,5 byråassislenler i F 6 samt för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6917> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6918> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>669</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>registreringsarbete 1 kansliskrivare/assislent i h F 5. För förstärkning av återkravsverksamheten bör medel beräknas för en byråassislenl i F 7 saml 0,5 kansliskrivare/assislent i h F 5 (+420963 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Om medel ej erhålls för utveckling av reskonlrasystem för ålerkravs-<br> handläggningen krävs löpande yttterligare 0,5 byråassislenl i F 7 och 0,5<br> kansliskrivare/assislent i h F 5. Därutöver krävs medel för 1,5 byråassi­<br> stent och en kansliskrivare/assislent i h F 5 under en treårsperiod för<br> avarbetning av ärendebalanser (+295 154 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>7.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  På beviljningsenheten bör medel beräknas för 3,5 kansliskrivare/<br> assistenter i h F 5 för studiestödshandläggning (+278474 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>På administrafiva byrån bör medel beräknas för en förste byråsekrete-rare/byrädirektör i h F 17 för vidareutveckling och löpande administralion av planeringssystemen. För förstärkning av personalenheten bör medel beräknas för en byrådirektör/avdelningsdirektör i F 19/20. För kvalificera­de sekreleraruppgifter bör medel beräknas för en kansliskrivare/assislent i hF5 (+328 847 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>STIS-projektet avvecklades den 30 juni 1978 men finansieras budget­året 1978/79 av projektmedel. Fr. o. m. budgetåret 1979/80 bör lönekostna­derna för befintliga ijänsler inkluderas i CSN:s ordinarie löneanslag. För vidareutveckling av handläggningssystemen och den löpande datordriften bör medel fr.o.m. den 1 juli 1979 beräknas för en avdelningsdirektör i F 21/23, en driftplanerare i h F 17, en databasadministratör i h F 17, två systemmän/programmerare i h F 17, en registervårdare i h F 15, tvä systemmän/programmerare i h F 15, en driftkontaktman i h F 15 samt en kansliskrivare/assislent i h F 5 ( + 1 107 902 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN utgår ifrån att beslul fattas om provisoriskt stöd för 18-19-åringar inom studiehjälpen. För denna handläggning krävs sju byråassi­stenter i F7 och 1,5 kansliskrivare/assislent i h F 5 (+734674 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN ulgår ifrån att äklamakeprövningen vid återbetalning av studie­medel slopas den 1 januari 1980. För denna handläggning krävs en byrå­assistent i F 9, 6 assistenter i F 6 samt en kansliskrivare/assislent i h F 5. Medel beräknas endast för tiden den 1 januari till den 30 juni 1980 (+342 833 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid studiemedelsnämnderna pågår en omfattande administrativ och organisatorisk utveckling. Det är avgörande för myndigheternas verksam­het all en anpassning nu kan ske av personalorganisationen till verksamhe­tens krav. CSN anser att en omfördelning måste ske frän medel för korttidsanställningar fill medel för tillsvidareljänsler. Sjutton tillsvidare-tjänster, varav 11,5 assislenter/byråassistenter i h F II och 5,5 kansliskri­vare/assistenter i h F 5 bör inrättas samiidigt som medel för korttidsanställ­ningar minskar med 558000 kr. (+951 299 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För övertidsersättningar, vikariatstillägg och tjänsteresefillägg bör medel beräknas (+440000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För undvikande av vakanser vid längre sjukledigheler/föräldrale-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6919> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6920> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>670</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>digheler vid CSN och studiemedelsnämnderna bör 500000 kr. beräknas (+500000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För arvoden och ersättning för förlorad arbetsförtjänst bör ytterliga­re medel beräknas (+159000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN anser atl särskilda utredningsmedel bör tillföras de sludieso­ciala myndigheterna för interna utredningar inom såväl sakområdet som de organisatoriska och administrativa områdena. Totalt begär CSN 500000 kr. (+500000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För reseersättningar till ledamöter, tjänstemän och för konferenser bör ytteriigare medel beräknas (+2000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För studiemedelsnämnderna i Lund och Linköping krävs ytterligare lokalutrymmen. För nämnden i Stockholm saml CSN återkommer CSN under budgetåret (+430500 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För omkostnader bör ytterligare medel beräknas förutom för prisom­räkningar även för utrustning av arbetsplatser, ökade registreringskost­nader, merkostnader för den administrativa databehandlingen främst till följd av SLÖR samt upprustning av teleutrustning och ökade telefonkost­nader (+363000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Umeå studentkår understryker i skrivelse vikten av atl nödvändiga resurser ställs lill studiemedelsnämndernas förfogande så att servicen till de studerande kan förbättras och upprätthållas på en acceptabel nivå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetär bör medel för centrala studiestödsnämndens (CSN) verksamhet beräknas med utgångspunkt i besparingsaltemativet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 17 maj 1974 uppdrog Kungl. Maj:t åt CSN att i samråd med statskontoret fortsätta utvecklingsarbetet i fråga om etl nytt registre­rings- och ulbetalningssystem baserat på automatisk databehandling. Ar­betet utfördes i form av ett projekt, det s.k. STIS-projektet. Detta slut­fördes i och med utgången av budgetåret 1977/78. Det fortsatta ADB-arbetet ingår nu som en ordinarie del av CSN:s verksamhet. I prop. 1978/ 79:100 bil. 12 förordade jag att definitivt ställningstagande till personaldi­mensionering borde tas inför budgetåret 1979/80. Jag föreslår således nu att lönekostnaderna för befintliga tjänsier inom ramen för STIS-projektet överförs till CSN:s lönekostnadsanslag. CSN:s personalstal ökas härige­nom med sex handläggartjänster och en biträdestjänst. Jag beräknar kost­naden till 790000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar CSN:s bedömning atl återkravsverksamhetens omfattning mo­tiverar en personalförstärkning för dessa uppgifter. Jag beräknar kostna­den för en assistenltjänsi till 65 900 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m. hösten 1978 är CSN:s nya daiorbaserade registrerings- och utbetalningssystem i full drift. Detta har letl till beiydande förbättringar av arbetssituationen vid studiemedelsnämnderna och de studerandes vänte­tider för besked om studiemedel har kunnat nedbringas väsentligt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6921> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6922> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>671</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De totala rationaliseringseffekterna kommer att kunna bedömas först under budgetåret 1979/80. I avvakian härpå anser jag det väsenfiigt att studiemedelsnämnderna kan behälla den resursförstärkning som utgått under senare år. Jag beräknar därför för detta ändamål 250000 kr. att användas för inrättande av nya tjänsier vid studiemedelsnämnderna samt 250000 kr. för fillfälligt anställd personal.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För överlids-, vikariats- och ijänsleresetillägg beräknar jag ökade kost­nader med 7 000 kr. till sammanlagt 271 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare beräknar jag ökade kostnader för sammanträden med studieme­delsnämndema med 79000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt beräknar jag CSN:s lönekostnader till 20826700 kr., en uppräkning med totalt 2 395 700 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under lokalkostnadsanslaget beräknar jag ökade kostnader med hänsyn till utvidgade lokaler för studiemedelsnämnderna i Lund och Linköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt beräknar jag lokalkostnaderna till 2 889600 kr., en uppräk­ning med 792 600 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under omkoslnadsanslaget förordar jag, förutom sedvanliga prisomräk­ningar, engångsanvisningar för en telefonväxel vid studiemedelsnämnden i Stockholm samt för att inrätta och utrusta ytterligare terminalarbetsplatser vid studiemedelsnämnderna. Sammanlagt beräknar jag expensanslagel till 13485000 kr., en uppräkning med 1 137000 kr. Anslaget har emellertid samtidigt minskats med 812000 kr. med hänsyn fill överföringen av per­sonalkostnader inom STIS-projektet <span style='letter-spacing: .55pt'>till</span> lönekostnadsanslagel.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Centrala studiestödsnämnden m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 36962 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 2. Studiebidrag m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>696492 765</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>809000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        899600000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för studiestöd enligt studiestödslagen (1973: 349, omtryckt 1975: 359, ändrad senast 1978:415), nämligen föriängl barnbidrag enligl 2 kap., studiebidrag jämle tillägg och resekoslnadser­sältning enligt 3 kap., studiebidrag enligl 4 kap., timstudiestöd enligt 5 kap., dagstudieslöd enligt 6 kap. saml vuxenstudiebidrag enligl 7 kap. Frän anslagel bestrids även utgifter för studiestöd för vuxna enligt förordningen (1976: 327) om timersättning vid grundutbildning för vuxna (ändrad senast 1978:293). Ur anslaget disponeras dessutom medel för särskilt studiestöd till utlandssvenska elever. Utgifterna för fimstudiestöd, dagstudiestöd och särskilt vuxenstudiestöd täcks genom att medel som tillfaller statsverket genom vuxenutbildningsavgift m. m. förs till anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6923> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6924> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>672</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centrala studiestödsnämnden (CSN) föreslår en ökning av beloppet under detta anslag med 155 milj. kr. för nästa budgetär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. Under budgetåret 1977/78 har utbetalats 483,9 milj.kr. i föriängl barnbidrag och studiehjälp i form av bidrag och tillägg enligt studiestödsla­gen. I beloppet ingår också särskilt studiestöd till utlandssvenska elever med 60000 kr. samt resekoslnadsersältning med 320000 kr. För innevaran­de budgetår har medelsbehovet beräknats fill 544,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid oförändrade regler och bidragsbelopp beräknar CSN medelsbehovel för budgetåret 1979/80 till 567 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resetillägget inom studiehjälpen avses i princip täcka de kostnader som resande elever åsamkas. Resetillägg utgår med schabloniseräde belopp på f n. 115, 150, 190, 220, 265 och 300 kr. per månad vid avstånd om minst 6, 13, 19, 27, 36 resp. 46 km. Taxehöjningar har under senare år regelmässigt sketl flera gånger per år. Detta har lett fill en eftersläpning av resefilläggs-beloppen. CSN föreslär därför atl resetilläggel fr. o. m. budgetåret 1979/80 utgår för faktisk resekostnad med allmänna kommunikafionsmedel. CSN föreslår vidare att gällande regel om minimiavstånd lill skolan, 6 km färdväg, ändras till 4 km gångväg samt att även elever som uppbär inackor­deringstillägg skall ges rätt fill resetillägg. Merutgifterna för förslagen beräknas till 53,2 milj.kr. Med oförändrade regler skulle resetilläggen enligt CSN behöva höjas till 145, 185, 230, 280, 330 och 380 kr. i månaden vid avstånd om minst 6, 13, 19, 27, 36 resp. 46 km. Merutgiflen för en höjning av beloppen beräknas till 31,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inackorderingsfillägget föreslås höjt från 260 lill 300 kr. i månaden, vilket beräknas medföra en merutgift på 9,8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såväl inkomst- som behovsprövat tillägg föreslås kunna beviljas med högst 210 kr. i månaden. För inkomslprövat tillägg innebär del en ökning från nuvarande belopp om högsl 105 kr. till högst 210 kr. För behovsprövat tillägg blir ökningen av det maximala beloppet 35 kr. från nuvarande högsta belopp i månaden som är 175 kr. Merutgiflen beräknas till 8,0 milj. kr. för inkomslprövat tillägg och 1,1 milj. kr. för behovsprövat tillägg.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de inkomst- och behovsprövade tilläggen föreslår CSN dessutom höjda och till den allmänna inkomstutvecklingen anpassade inkomst­gränser. För inkomslprövat tillägg föreslås gränsen höjd från 38000 till 45 000 kr. Vid oförändrat tilläggsbelopp beräknas merutgiflen för en sådan höjning till 3,9 milj. kr. Merutgiften för inkomslprövat fillägg vid en samti­dig höjning av såväl inkomslgräns som tilläggsbelopp beräknas till 15,9 milj. kr. För att möjliggöra en mer individuell och allsidig prövning av ansökan om behovsprövat fillägg föreslås en höjning av den ovillkorliga inkomstgränsen fill 50OOO kr. CSN beräknar merkostnaden till 1,4 milj. kr. Vid en samtidig höjning av såväl tilläggsbelopp som inkomstgräns beräk­nar CSN merutgiften för behovsprövat tillägg till 2,7 milj.kr. I skrivelse den 27 december 1977 föreslår CSN ändrade regler för den taxerade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6925> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6926> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>673</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inkomst som skall läggas lill grund vid prövningen av ansökan om inkomsl-och behovspröval tillägg.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver upprepar CSN sina förslag i skrivelse den 27 december 1977 atl barn till sluderande skall jämställas med syskon vid prövning av rätl till inkomslprövat tillägg och all reduktion av studiehjälp på grund av lärlings­lön görs per kalenderhalvår i stället för läsår. CSN föreslår vidare atl fribeloppel vid sådan reduktion av studiehjälp höjs från 200 till 300 kr. per månad samt all gränsen när sluderande i gymnasial utbildning får rätl lill studiemedel preciseras så atl studiemedel utgår fr.o.m. andra kalender­halvåret under det år den studerande fyller 20 år. Sammanlagt beräknas en merkostnad för förslagen med 0,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I särskild skrivelse den 2 oktober 1978 föreslår CSN alt äterkrav av studiehjälp i form av studiebidrag och tillägg inte skall göras, såvida inle studiehjälpen utgått på gund av atl oriktiga uppgifter lämnats. Bakgrunden till förslaget är dels alt studiehjälpen är atl betrakta som ett familjepolitiskt stöd, dels de svårigheter som finns för omyndig elev atl betala tillbaka redan uppburet stöd. Kosinaderna för statsverket vid ett genomförande av förslagel beräknas till 2,0 milj. kr. genom att etl minskal återflöde av uppburet studiestöd uppstår. Anslaget belastas dock inte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 17 november 1978 föreslår CSN vissa förändringar i tillämpningen av bestämmelserna om inackorderingstillägg i form av fria hemresor bl. a. i syfte att få en bättre kostnadstäckning för samtliga elever. Förslagen beräknas medföra en kostnadsökning på 18,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN föreslår i skrivelse den 17 november 1978 atl beslutanderätten vad avser ansökningar om behovspröval tillägg decentraliseras till skolstyrel­serna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sammanlagda reformkostnaderna för studiehjälp uppgår sålunda till 101 milj.kr. Anslagsbehovet för förlängt barnbidrag och studiehjälp blir därmed 668 milj.kr. eller 112,2 milj.kr. mer än anslagel för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Under budgetåret 1977/78 har till studerande i eftergymnasial utbild­ning och lill äldre sluderande i gymnasial utbildning betalats ut 230,2 milj. kr. i studiebidrag enligt 4 kap. studieslödslagen. För budgetåret 1978/ 79 beräknas medelsbehovet vid oförändrade regler till 242,4 milj. kr. Me­delsbehovel för 1979/80 beräknas till 252,9 milj. kr. vid oförändrade regler.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt i departementschefens uttalande i budgetproposi­tionen om avskaffande av prövningen mot makes ekonomi har CSN beräk­nat de ökade kosinaderna för budgetåret 1979/80 till 7,0 milj. kr. CSN föreslår atl fribeloppen för egen inkomst höjs dels för helfidsstuderande som läser fyra månader eller mer till 65 % av basbeloppet per kalenderhalv­år och med motsvarande höjning för deltidsstuderande, dels för korttids­studerande till 75, 100, 125, 150 och 175 % av basbeloppet för eft kalender­halvår vid sludier under 3,5, 3,0, 2,5, 2,0 och 1,5-0,5 månader. Kostna­derna för förslaget beräknas fill 4,7 milj. kr. CSN föreslår vidare en över-</span></i><i><span style='font-size:8.0pt;font-family: "Times New Roman"'>43   Riksdagen 1978/79. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6927> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6928> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>674</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>gäng </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> dagberäkning av studiemedlen. Därigenom uppnår man förutom </span><span style='letter-spacing:-.1pt'>administrativa fördelar förbättringar för vissa grupper studerande för vilka </span><span style='letter-spacing:-.15pt'>den nuvarande 15-dagarsregeln är oförmånlig. Merutgiften vid genomfö­</span><span style='letter-spacing:-.1pt'>rande av denna ändring av reglerna beräknas till 1,4 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I särskild framställning den 2 oktober 1978 frän CSN föreslås ändring av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vissa regler för ålerkrav av studiemedel. Etl genomförande av förslagen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beräknas medföra minskal återflöde av studiemedel och minskade </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ränteinkomster för statsverket med ca 3 milj.kr. Beloppet under anslaget </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Studiebidrag m. m. påverkas dock inte. Vidare föreslår nämnden att en </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>bestämmelse i 9 kap. 1 § studiestödsförordningen införs innebärande att avskrivningskungörelsen inte längre skall vara tillämplig pä fordran avse­</span><span style='font-family:"Times New Roman"'>ende ålerkrav av återbetalningsplikliga studiemedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De sammanlagda kostnaderna för genomförande av CSN:s förslag på studiemedelsomrädel uppgår i vad avser studiebidrag till 13,1 milj.kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Medelsbehovet blir därmed totalt 266,0 milj. kr., vilket ulgör en ökning i </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>förhållande till anslaget för innevarande budgetår med 23,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I skrivelser den 3 februari och den 10 maj 1978 föreslår CSN en rutin i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nuvarande ulbetalningssystem för direktinsältning på konto av studieme­</span><span style='font-family:"Times New Roman"'>del. Totalkostnaden beräknas fill 300000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Under budgetåret 1977/78 har särskilt vuxenstudieslöd beviljats till<br> studerande på grundskole- och gymnasieskolenivå samt till studerande i<br> </span><span style='letter-spacing:-.15pt'>yrkesleknisk högskoleutbildning. Den totala beviljningen har omfattat ca<br> </span><span style='letter-spacing:-.05pt'>15000 personer och uppgått fill omkring 163,5 milj.kr. För budgetåret<br> </span><span style='letter-spacing:-.1pt'>1978/79 har anvisats 256,9 milj. kr., motsvarande ca 12800 årsplatser.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>CSN föreslår en ökning av antalet årsplatser lill 18200. Detta medför en </span><span style='font-family:"Times New Roman"'>ökning av medelsbehovet med 141,1 milj.kr. Den totala kosinaden för <span style='letter-spacing:-.2pt'>särskill vuxenstudiestöd under budgetåret 1979/80 blir således 398 milj. kr. </span><span style='letter-spacing:-.1pt'>CSN föreslår vidare atl del särskilda vuxenstudiestödel beräknas per dag, </span><span style='letter-spacing:-.15pt'>att särskilt vuxenstudiestöd får utgå </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.15pt'> studerande som fär inkomstbortfall </span><span style='letter-spacing:-.2pt'>under julferie samt atl stöd får utgå vid frånvaro i utbildningen pä grund av tillfällig vård av sjukt barn, uppdrag i elevorganisation eller enskild angelä­</span>genhet av vikt.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I en särskild skrivelse den 25 maj 1977 hemställer CSN att särskilt </span><span style='font-family:"Times New Roman"'>vuxenstudiestöd, oberoende av tillgång på medel, skall kunna beviljas <span style='letter-spacing:-.05pt'>endasi om det är uppenbart att sökanden är i behov av studiestöd för att </span>genomföra den planerade utbildningen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Timstudiestöd beviljades under föregående budgetår med omkring 43<br> </span><span style='letter-spacing:-.1pt'>milj. kr. Utbetalningarna uppgick dock endast till 16 milj. kr. För budget­<br> året 1978/79 uppgår anvisade medel fill 56,9 milj.kr. motsvarande 25 000<br> </span>stöd om 90 timmar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>CSN föreslär eft oförändrat antal stöd för budgetåret 1979/80 till förmån </span><span style='font-family:"Times New Roman"'>för en höjning av beloppet per fimme. Enligt CSN bör timsiudiestödet <span style='letter-spacing:-.15pt'>höjas från 25 till 35 kr. Medelsbehovel vid ell höjt belopp per timme ökar </span><span style='letter-spacing:-.1pt'>med 21,9 milj. kr. Totalt föreslås för timstudiestöd avsättas 78,8 milj. kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6929> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6930> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>675</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5. Dagstudiestöd betalades under föregående budgetär ut med omkring 20,7 milj.kr. Anvisade medel för budgetåret 1978/79 uppgår till 37,5 milj. kr., vilket motsvarar 12 500 stöd om 12 dagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN föreslår alt antalet dagstudiestöd för budgetåret 1979/80 ökas till 18000 stöd om 12 dagar. Nämnden anser vidare atl inkomstbidragel i dagstudiestödet bör höjas frän 125 lill 200 kr. och internatbidraget frän 125 till 150 kr. En ökning av antalet stöd till den nämnda nivån men med oförändrade belopp innebär en ökning av medelsbehovet med 16,5 milj. kr. Höjs dessutom bidragen per dag blir medelsbehovet för dagstudiestöd totalt 75,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I en rapport den 28 augusti 1978 redovisar CSN regeringens uppdrag att utarbeta ett förslag till ekonomiskt stöd som motsvarar nuvarande tim- och dagstudiestöd och som kan utgå till icke-löntagare, kostnaderna för ett sådant stöd samt finansieringen. CSN föreslår att den grupp som skall ifrågakomma formellt anges som icke-arbetstagare, vilket innebär att alla inom denna gmpp blir berättigade <span style='letter-spacing:.55pt'>till</span> tim- och dagstudieslöd. Urvalskrite­rierna utformas så att studiestöden i första hand styrs till dem som har korl tidigare utbildning och särskilda behov,av stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN föreslår vidare att ett kollektivt ansökningsförfarande skall vara möjligt även för icke-arbetstagare. I första hand bör lokala/regionala orga­nisafioner som erhåller bidrag för uppsökande verksamhei och informaiion om vuxenstudiestöd komma ifråga. Härutöver bör t. ex. handikapporgani­sationer, invandrar- och sameorganisationer, som redan tidigare uppbär någon form av statligt stöd, kunna anges som behöriga att söka kollektiva stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Principen för tim- och dagstudiestöd till icke-arbetstagare bör enligt CSN vara den, att produktionsbortfall/kostnad skall uppslå i samband med utbildningen. Vid utbetalningen av stödel fär stödtagaren enligl CSN:s förslag lämna en försäkran angående det anlal timmar/dagar för vilket han/ hon har produktionsbortfall/kostnad. En schabloniserad ersättning bör sedan kunna utgå med de belopp som molsvarar nuvarande lim- och dagstudiestöd. Även i övrigt bör detaljreglerna anpassas lill nu gällande regler.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 beräknar CSN kostnaderna för 6500 dagstudie­slöd och ca 13500 timstudiestöd <span style='letter-spacing:.65pt'>till</span> 8,1 milj.kr. resp. 11,8 milj.kr. Admi­nistrationskostnaderna beräknas <span style='letter-spacing:.55pt'>till</span> 2,5 milj. kr. Härtill kommer kostnader för information, blanketter och utvärdering om sammanlagt 990000 kr. CSN har som grundläggande utgångspunkt för sitt förslag atl vuxenstu­diestödel, som i dag avgiftsfinansieras, i princip bör skaltefinansieras och garanteras samma utbyggnadstakt som en avgiftsfinansiering innebär. Ef­tersom en sådan övergång av statsfinansiella och fördelningspolitiska skäl kan vara svår att omedelbart genomföra, föreslår CSN atl kostnaden för lim- och dagstudiestöd till nya grupper finansieras via egenavgifter i den utsträckning detta är möjligt. CSN räknar med att ca 50% av den totala kostnaden kan finansieras med egenavgifter och resten med skattemedel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6931> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6932> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>676</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Timersättning lill deltagare i grundutbildning för vuxna har under budgetåret 1977/78 utgått med 18 kr. <span style='letter-spacing:.65pt'>till</span> den som förlorat arbetsinkomst (moisvarande) och 8 kr. för annan deltagare. Under budgetåret 1977/78 har 7,1 milj.kr. utbetalats. Innevarande budgetär uppgår fimersältningen lill 25 resp. 10 kr. och lolall disponeras 11,5 milj. kr. Vid oförändrade regler och belopp har ulgiften för budgetåret 1979/80 beräknats till 13,5 milj. kr. CSN föreslår aft ersättningen per timme höjs lill 35 kr. för alla studerande som inte har silt uppehälle bekostat av stat eller kommun. Studerande som har uppehället hell bekoslat av siat eller kommun föreslås kunna erhålla ersätt­ning med 10 kr./timme. Vidare upprepar CSN sitt förslag i skrivelse den 17 mars 1978 all timersättning skall utgå i stället för studiehjälp till studerande under 20 är i grundulbildning för vuxna. Förslagen beräknas medföra ett ökat medelsbehov på 28,6 milj.kr. Del totala anslagsbehovet blir därmed 42,1 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbrukarnas riksförbund, Sveriges Fiskares riksförbund och Sveriges hantverks- och industriorganisation-familjeföretagen har i en skrivelse lämnat synpunkter på finansieringen av vuxenutbildning och studiestöd åt vuxna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I en skrivelse lill utbildningsdepartementet lämnar samarbetsorganisa­lionen för Sveriges vuxenstuderande en rad synpunkter på vuxenstudie­stödet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska Sparbanksföreningen och Svenska Bankföreningen lämnar i skrivelser en rad synpunkter på del av CSN tidigare nämnda förslaget till rutin för direktinsättning pä konto av studiemedel samt anhåller om ge­nomförande av en sådan rutin med beaktande av i skrivelserna framförda synpunkter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fredrika-Bremer-Förbundet kräver i skrivelse att avvecklingen av make­prövningen vid tilldelningen av studiemedel fortsätter på tidigare aviserat sätt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elever, lärare m.fl. inom grundutbildning för vuxna i Slockholm an-häller om ett utökat anlal undervisningstimmar med timersättning.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centrala studiestödsnämnden (CSN) för fram flera förslag på studie­hjälps- och studiemedelsområdena. I avvakian på förslag från studiestöds-utredningen (U 1975:16) är jag inte beredd atl föreslå några slöme föränd­ringar av stödens innehåll eller konstruktion. En viss förbällring av stöden föreslås dock med hänsyn fill ökade kostnader.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 januari 1979 höjs det allmänna bambidragel med 240 kr. per år. Därmed höjs också det föriängda barnbidraget och studiebidraget inom studiehjälpen med moisvarande belopp, dvs. från 188 lill 208 kr. i måna­den.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN föreslår all reselilläggel skall utgå för faklisk resekostnad med allmänna kommunikationsmedel, att gällande regel om minimiavstånd lill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6933> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6934> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>677</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>skolan, 6 km färdväg, skall ändras lill 4 km gångväg samt all även elever med inackorderingstillägg skall ges rätt lill resetillägg. I avvaktan på för­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>slag från studieslödsulredningen om ett överförande lill kommunerna av </span><span style='font-family:"Times New Roman"'>del ekonomiska ansvaret för gymnasieelevemas resor och inackordering <span style='letter-spacing:-.2pt'>är jag inte beredd att föreslå några förändringar i reglerna för resetilläggen. </span><span style='letter-spacing:-.25pt'>Enligl min mening är det emellerfid motiverat med en höjning av reselilläg-</span><span style='letter-spacing:-.2pt'>gen från nuvarande 115, 150, 190, 220, 265 och 300 kr. i månaden lill 130, </span><span style='letter-spacing:-.3pt'>165, 210, 250, 290 och 325 kr. i månaden för avstånd om minst 6, 13, 19, 27, </span><span style='letter-spacing:-.15pt'>36och46km. Merutgiften för denna höjning beräknar jag lill 13,1 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag förordar att inackorderingstillägget höjs från 260 lill 285 kr. i måna­</span><span style='font-family:"Times New Roman"'>den. Meruigifien härför beräknar jag till 6,1 milj. kr. CSN föreslår i <span style='letter-spacing:-.15pt'>skrivelse den 17 november 1978 vissa förändringar i tillämpningen av </span><span style='letter-spacing:-.2pt'>bestämmelserna om inackorderingstillägg i form av fria hemresor. I avvak­</span><span style='letter-spacing:-.15pt'>tan på nyss nämnda förslag om ett överförande </span>till<span style='letter-spacing:-.15pt'> kommunema av det </span><span style='letter-spacing:-.05pt'>ekonomiska ansvaret för gymnasieskolelevemas resor och inackordering </span><span style='letter-spacing: -.15pt'>är jag inte beredd atl förorda några förändringar i reglema om fria hemre­</span>sor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Chefen för bostadsdepartementet kommer senare denna dag alt föreslå </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>aft det statliga bostadsbidraget höjs med 240 kr. per år. Med hänsyn härtill </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bör del inkomstprövade tillägget höjas från 105 kr. fill 125 kr. i månaden. Jag förordar belräffande del inkomstprövade fillägget dessutom en höjning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av den övre inkomslgränsen, dvs. den gräns där redukfionen av tilläggel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ökar frän 15 till 24 % av inkomstökningen, från 54000 kr. till 59000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Merkostnaderna för dessa höjningar beräknar jag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 3 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag förordar vidare en höjning av del behovsprövade tillägget från högst </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>175 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> högst 200 kr. i månaden. Dessutom bör inkomstgränsen höjas </span>till 45000 kr. Merulgiftema beräknar jag till 1,7 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I skrivelse den 27 december 1977 föreslår CSN en rad förändringar i </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>reglerna för studiehjälpen. Jag förordar atl reglema om reduktion av stu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>diehjälp på grund av lärlingslön och liknande ändras sä all hänsyn las </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.1pt'>sådan ersättning per kalenderhalvår i stället för per läsår. Memlgifterna </span><span style='letter-spacing:-.2pt'>härför beräknar jag </span>till<span style='letter-spacing:-.2pt'> 0,1 milj. kr. Jag är i övrigt nu inle beredd alt förorda </span>de i skrivelsen framförda förslagen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I skrivelse den 17 november 1978 föreslår CSN all beslutanderätten vad </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avser ansökan om behovsprövat tillägg decentraliseras till skolslyrelsema. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag vill erinra om att motivet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att prövningen av det behovsprövade </span><span style='letter-spacing:-.05pt'>tilläggel lades centralt pä CSN var kravet på att säkerställa en enhetlig </span><span style='letter-spacing:-.15pt'>praxis. Då en sådan enhetlig praxis numera har ulvecklals, är den föreslag­</span>na decentraliseringen av beslutanderätten enligt min mening väl moti­<span style='letter-spacing:-.05pt'>verad. Jag biträder således della förslag som kommer alt innebära avse­</span><span style='letter-spacing:-.1pt'>värda fördelar både för de sökande och i administrativt avseende. Del </span><span style='letter-spacing:-.05pt'>ankommer på regeringen att utfärda närmare bestämmelser härom.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>CSN föreslår i skrivelse den 2 oktober 1978 olika förändringar i reglema </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för äterkrav av bäde studiebidrag och återbetalningsplikliga studiemedel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6935> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6936> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>678</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inom såväl studiehjälps- som studiemedelsomrädel. Regeringen har den 26 </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>oktober 1978 medgett atl CSN i samråd med statskontoret får disponera </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>högsl 100000 kr. för en förstudie rörande möjligheterna atl rationalisera </span><span style='font-family:"Times New Roman"'>studieslödssyslemeis ålerkravsverksamhel. Slalskonlorel har i yilrande <span style='letter-spacing: -.15pt'>över CSN:s hemställan tillstyrkt framställningen med förbehåll all åtgärder </span><span style='letter-spacing:-.1pt'>beträffande återkravsverksamheten inte får begränsas </span>lill<span style='letter-spacing: -.1pt'> enbart admini­slraliva förenklingar. Även del regelverk och den praxis som slyr hand­läggningen kan enligl slalskontorels mening behöva granskas och förenk­</span><span style='letter-spacing:-.15pt'>las. Förslagen från CSN bör enligt min mening bli föremål för ytteriigare </span><span style='letter-spacing: -.1pt'>överväganden innan jag är beredd all la ställning. Jag avser atl återkomma </span>lill dessa frågor i annal sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För sludiehjälp och förlängt barnbidrag beräknar jag del totala medels­</span><span style='font-family:"Times New Roman"'>behovel lill 627,8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På sludiemedelssidan räknar jag med ell ökat anlal sluderande. I lill-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>läggsdirektiv (Dir. 1978:82) </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> studieslödsulredningen har jag anförl atl en </span><span style='letter-spacing: -.1pt'>generell höjning av studiemedlens totalbelopp är motiverad. Sådana höj­</span><span style='letter-spacing:-.15pt'>ningar är emellertid så kostnadskrävande atl jag, med hänsyn </span>lill<span style='letter-spacing:-.15pt'> rådande </span><span style='letter-spacing:-.1pt'>slalsfinansiella läge, inle nu är beredd alt förorda en höjning. Jag är heller </span><span style='letter-spacing:-.05pt'>inle beredd alt förorda en höjning av bidragsdelen i studiemedlen.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Somjag nämnt i inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> avsnittet Studiestöd m. m. lillslyrker jag </span><span style='letter-spacing:-.1pt'>all ylterligare ell sleg las i avvecklingen av prövningen mot makes ekono­mi vid lilldelning av studiemedel. Jag förordar att fribeloppel för makes inkomsl höjs från 300 till 350% av basbeloppet per kalenderhalvår. Kosi­</span><span style='letter-spacing:-.15pt'>naderna för denna höjning beräknar jag lill 2,8 milj. kr. Jag är däremol inle nu beredd all lillstyrka vare sig en höjning av fribeloppsgränserna för egen </span><span style='letter-spacing:-.1pt'>inkomst eller en övergång </span>till<span style='letter-spacing:-.1pt'> dagberäkning av studiemedel.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Behandlingstiderna vid studiemedelsnämndema av ansökan om studie­</span><span style='font-family: "Times New Roman"'>medel har under innevarande höst varit bra. Dessulom finns numera en miin för förskotlsutbelalning av studiemedel. Jag är med hänsyn härtill <span style='letter-spacing:-.05pt'>inle beredd atl förorda någon utbyggnad i nuvarande ulbetalningssystem </span>med en ny rutin för direktinsättning av studiemedel pä bankkonto.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vuxenutbildningsavgiften ärf. n. 0,25% av den totala lönesumman. Jag beräknar inkomsterna från vuxenulbildningsavgiflen och de beskattade </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>vuxensiudieslöden </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 587,3 milj. kr. I prop. 1976/77: 100 bil. 12 redovisade </span><span style='letter-spacing:-.05pt'>jag hur inkomsterna från vuxenulbildningsavgiflen m.m. bör fördelas för </span><span style='letter-spacing: -.2pt'>olika ändamål budgelåren 1977/78, 1978/79 och 1979/80. Riksdagen hade </span><span style='letter-spacing:-.15pt'>ingel alt erinra häremot (SfU 1976/77:18, rskr 1976/77: 156). Jag förordade i enlighel med della i prop. 1977/78: 100 bil. 12 aU bidrag lill studiecirkel­verksamhet och </span>till<span style='letter-spacing: -.15pt'> sludieförbund liksom överföring av medel till studie­</span>medelsfonden skulle utgå med oförändrade belopp. På grund av del rå­<span style='letter-spacing: -.05pt'>dande budgetlägel är jag emellertid nu inle beredd alt förorda att överfö­</span><span style='letter-spacing:-.15pt'>ring av medel från vuxenulbildningsavgiflen </span>till<span style='letter-spacing:-.15pt'> nyss nämnda anslag upp­hör helt fr. o. m. budgetåret 1979/80. Jag förordar i slällel alt 80 milj. kr. av </span>de bidrag som utgår för budgetåret 1977/78 får utgå även för budgetåret</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6937> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6938> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span>                <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>679</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1979/80. Därmed lyfts ca 70 milj. kr. av de utgifter som innevarande </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>budgelår belasiar vuxenulbildningsavgiflen av. Reformuirymmel för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vuxenstudiestöd, administralion av stöden samt uppsökande verksamhet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>på arbetsplatser uppgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> 41,2 milj. kr. Utrymmet för vuxenstudiestöd </span><span style='letter-spacing:-.2pt'>ökar härutöver med 70 milj. kr. på grund av de nyss nämnda s. k. avlyften.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förordar etl ökat antal vuxenstudieslöd för längre sludier. Beräknat efter del anlal heltidsstuderande som skall kunna få stödel bör utrymme finnas för ca 14700 årsplatser jämfört med f n. ca 12800. Resursema bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>liksom under innevarande budgelår fördelas med huvuddelen på grund­skole- och gymnasieskolenivä, med övervikt för den forna samt med en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mindre del pä högskolenivå. Även underbudgeiårei 1979/80 bör stöden för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>högskolestudier endast avse studerande på allmänna linjer motsvarande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nuvarande yrkesleknisk högskoleutbildning. De sluderande vid sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>linjer bör, om de är behöriga all erhålla särskill vuxenstudieslöd, garante­ras della för sin ulbildning. Samtidigt fömtsätter jag alt CSN, nu när försöksperioden för yrkesteknisk högskola (YTH) är avslutad, gör en utvärdering av vuxenstudiestödets belydelse för utbildningen samt under­söker i vad mån gällande garanti, all samtliga sluderande vid de allmänna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>linjer moisvarande nuvarande yrkesleknisk ulbildning erhåller särskilt vuxenstudieslöd, skall kvarstå oförändrad även i framtiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag beräknar atl del skall finnas utrymme för 25 000 timstudiestöd, vilket </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>innebär ell oförändral antal stöd jämfört med budgetåret 1978/79. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förordar en höjning av ersättningen per timme från 25 lill 30 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Antalet dagstudieslöd bör enligl min mening ökas frän 12500 till 16000 </span><span style='font-family:"Times New Roman"'>stöd. När det gäller dagstudieslöden har jag dessutom räknal med en <span style='letter-spacing:-.15pt'>höjning av internatbidraget från 125 lill 150 kr. per dag och av inkomstbi­</span>dragel från 125 lill 150 kr. per dag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>CSN fick i enlighel med förslag i prop. 1977/78:100 bil. 12 den 6 april </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1978 regeringens uppdrag atl utarbeta etl förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ekonomiskt stöd lill icke-löntagare som molsvarar nuvarande lim- och dagstudieslöd. CSN har </span><span style='letter-spacing: -.25pt'>den 28 augusti 1978 inkommil med en rapport &quot;Tim- och dagstudieslöd till </span><span style='letter-spacing:-.2pt'>nya grupper&quot;. Jag har i del föregående redovisal denna rapport. Jag är f. n. </span>inte beredd atl la ställning till de förslag CSN lämnar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligl studieslödslagen (1973:349) kan ansökan om tim- och dagstudie­</span><span style='font-family:"Times New Roman"'>slöd göras av arbetstagare eller av facklig organisalion för fördelning <span style='letter-spacing:-.15pt'>mellan arbetstagare. Vidare kan enskilda personer söka studiestöd. I prop. </span><span style='letter-spacing:-.3pt'>om vidgad vuxenutbildning saml studiestöd </span>till<span style='letter-spacing:-.3pt'> vuxna m. m. (prop. 1975: 23 </span><span style='letter-spacing:-.05pt'>s. 195) anför föredragande statsrådet följande: &quot;Jag förordar därför all andelen för kollektivt sökta sludiesiöd skall kunna variera mellan 60-85 procenl av de studiestöd som tilldelals elt visst län. Erfarenhetema under de första åren får sedan utvisa om det finns behov atl ändra detla inter­</span>vall&quot;.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nu har det visat sig att en strikt tillämpning av procenl-regeln leder </span><span style='font-family:"Times New Roman"'>till icke avsedda konsekvenser. Höguibildade personer har således kunnat</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6939> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6940> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>680</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>erhålla dagstudieslöd för mera hobbybetonade kurser. Del bör visserligen enligt min mening även i fortsätlningen vara möjligt för enskilda att söka tim- och dagstudieslöd men vuxenutbildningsnämnderna bör dock, för atl motverka nyss nämnda konsekvenser, i fortsättningen kunna göra avsteg från procent-regeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78: 100 bil. 12 förordade jag vissa ändringar i regelsystemet beträffande tim- och dagstudieslöd med innebörden all stöden också kan utgå för restid. Riksdagen hade ingenting att erinra mol förslagen (SfU 1977/78: 18, rskr 1977/78: 187).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I särskilda föreskrifter om högsta antal timmar och dagar för vilka tim-och dagstudiestöd kan utgå (CSN 1978: 10) har CSN utfärdat anvisningar om hur sludiestödsförordningen (1973:418, ändrad senasi 1978:502) skall tolkas i detla avseende. CSN har därvid utgått från alt fördelningen av antalet timmar och dagar på restid resp. studietid skulle sakna betydelse. Den ändring i lagen som riksdagen beslutade avsåg atl antalet studietim­mar eller antalet studiedagar skulle få uppgå lill högst 70 resp. lio saml atl antalet restimmar resp. resdagar skulle få uppgå lill högsl 20 resp. två. Jag förordar med hänsyn härtill atl gällande bestämmelser ändras sä alt den nyss relaterade avsikten klart framgår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är f. n. inte beredd all la ställning till CSN:s förslag om ekonomi-prövning i samband med tilldelning av särskill vuxenstudieslöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är inte beredd att tillstyrka CSN:s i anslagsframställningen fram­lagda förslag om dagberäkning av särskilt vuxenstudieslöd eller särskill vuxenstudieslöd lill studerande som får inkomstbortfall under julferie.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har tidigare aviserat alt jag avser atl föreslå regeringen att i vår lägga fram förslag om förbättrade sjukförsäkringsförmåner för studerande med vuxenstudieslöd. I della sammanhang kommer jag att aktualisera CSN;s förslag om rätt lill särskill vuxenstudieslöd vid frånvaro i ulbildningen på grund av vård av sjukt barn m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag således anförl beräknar jag att det för budgetåret 1979/80 behövs 67,5 milj. kr. för fimstudiestöd och 57,6 milj. kr. för dagstudiestöd samt 331,1 milj. kr. för särskilt vuxenstudieslöd eller totalt 456,2 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar atl 456,2 milj. kr. tillförs anslagel av de medel som tillfaller statsverket genom vuxenutbildningsavgifien och de influtna skallemedlen från de beskattade vuxensiudieslöden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Timersättning vid gmndutbildning för vuxna utgår med lägst 10 och högst 25 kr. Jag förordar all dessa belopp höjs till lägst 12 och högst 30 kr. i timmen. Kosinadema för dessa höjningar beräknar jag lill 2,6 milj. kr. Jag är däremol inle beredd atl nu tillstyrka CSN:s förslag om att det högre beloppet skall utgå lill alla sluderande med undantag för de studerande som har sill uppehälle bekostat av stal eller kommun. De sluderande som inte har ell inkomstbortfall bör i stället, liksom i dag få del lägre beloppel. Inte heller förslagel om alt studerande under 20 år i gmndutbildning för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6941> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6942> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>681</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vuxna skall få timersättning i stället för sludiehjälp är jag nu beredd att tillstyrka.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag vill här nämna atl jag under anslagel Studiemedelsfonden föreslår ändrade regler för förfallodagar för preliminär och kvarslående avgift och för villkoret för avskrivning av studielån och studiemedel för vuxenstude­rande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>De förslag som jag i del föregående har lagt fram om ändrade regler och belopp för inackorderingstillägg, inkomslprövat och behovspröval tillägg, fribelopp för makes inkomst, limstudieslöd och dagstudiestöd samt om ändrade regler för förfallodagar för preliminär och kvarstående avgift saml för avskrivning av studielån och studiemedel för vuxenstuderande kräver ändringar i 3 kap. 7, 10 och 11 §§,4 kap. 17§,5kap. 3och4§§,6kap. 1 och 4-7 §§ och 8 kap. 60 och 62 §§ studieslödslagen. Lagen (1954:243) om yrkesskadeförsäkring har upphört all gälla. I slällel gäller lagen (1976: 380) om arbetsskadeförsäkring. Detla föranleder ändring i 8 kap. 79§ studie­stödslagen. Förslag lill ändringar i studieslödslagen bör fogas till detla protokoll som bilaga 12.7.</span></i></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>antaga inom utbildningsdepartementet upprättat förslag lill lag om ändring i studieslödslagen (1973:349),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna all 456200000 kr. av de medel som tillfaller statsver­ket genom vuxenutbildningsavgiften och de influtna skattemed­len frän de beskattade vuxensiudieslöden för budgetåret 1979/80 tillförs anslaget Studiebidrag m. m.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Studiebidrag m. m. för budgetåret 1979/80 anvisa etl förslags­anslag av 899600000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>F 3. Kostnader för avskrivning av vissa studielån med statlig kreditgaranti</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>175 560</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag bestrids kostnader dels för avskrivning med 25 % av kapitalskulden på sialsgaranterade studielån i enlighet med kungörelsen (1961: 384) om avskrivning av lån för studier, dels för avskrivning i de fall låntagaren avlidit eller varaktig betalningsoförmäga inträtt. De låneformer som är förbundna med allmän avskrivning med 25% har upphört enligt 1964 ärs riksdagsbeslut om reformering av det studiesociala stödet till studerande ungdom. Genom konstruktionen av den allmänna avskrivning­en kommer dock anslaget att belastas med kostnader under en övergångs­tid.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala studiestödsnämnden föreslår all anslaget för nästa budgetår förs upp med oförändral belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6943> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6944> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>682</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslaget bör föras upp med oförändrat belopp. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kostnader för avskrivning av vissa studielån med statlig<br> kredUgaranti för budgetåret 1979/80 anvisa ett förslaganslag av<br> 200000 kr.</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>F 4. Ersättning till postverket och riksförsäkringsverket för deras handlägg­</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning av studiesocialt stöd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>2057 443</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4600000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3900000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från delta anslag bestrids kosinader för postverkets handläggning av studielån resp. studiemedel. Dessutom utgår ersättning tiU riksförsäkrings­verket för verkets och de allmänna försäkringskassornas handläggning av särskilt vuxenstudiestöd samt tim- och dagstudieslöd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centrala studiestödsnämnden beräknar medelsbehovet för ersättning till postverket lill 3 900000 kr. och för ersättning fill riksförsäkringsverket 5 600000 kr. Ersättningen fill riksförsäkringsverket täcks genom att medel som tillfaller statsverket genom vuxenutbildningsavgift m.m. förs till an­slaget.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsbehovet för ersättning till poslverkel lill 3 900000 kr. För ersättning till riksförsäkringsverket för verkets och de allmänna försäkringskassornas kostnader i samband med utanordnande och beräk­ning av särskilt vuxenstudieslöd samt tim- och dagstudieslöd har jag be­räknat 5 600 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar att 5600000 kr. skall filiföras anslaget av de medel som tillfaller statsverket genom vuxenutbildningsavgiften och de influina skat­temedlen från de beskattade vuxenstudiestöden.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna att 5600000 kr. av de medel som tillfaller statsverket genom vuxenutbildningsavgiften och de influtna skattemedlen från de beskallade vuxenstudiestöden för budgetåret 1979/80 tillförs anslaget Ersättning till postverket och riksförsäkringsver­ket för deras handläggning av studiesocialt stöd,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Ersättning tid postverket och riksförsäkringsverket för deras handläggning av studiesociaU stöd för budgetåret 1979/80 anvisa elt förslagsanslag av 3 900000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6945> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6946> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    Utbildnmgsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>683</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 5. Bidrag till avlönande av föreståndare vid elevhem vid gymnasieskolor m.m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>230000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>600000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>600000</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordningen (1945:594) om statsbidrag till skolhem för läriungar vid högre skolor och fill avlöning av föreståndare vid dylikt skolhem (ändrad senasi 1978:299) får efter medgivande av skolöverstyrelsen stats­bidrag med 10000 kr. för år utgå till avlönande av föreståndare vid skolhem för elever vid vissa i förordningen angivna läroanstalter. Bidrag utgår endast för elevhem som har annan huvudman än primärkommun.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen föreslår att anslagel för nästa budgetär förs upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Bidrag till avlönande avföreståndare vid elevhem vid gymna­sieskolor m. m. för budgetåret 1979/80 anvisa elt förslagsanslag av 600000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 6. Bidrag till hälso- och sjukvård för studerande</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1541850</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2255000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>2 255 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detla anslag bestrids kostnader för bidrag till hälso- och sjukvård för studerande enligt bestämmelser som regeringen har meddelat i regle­ringsbrev den 15 juni 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillsyn över hälso- och sjukvården för sluderande utövas av socialsty­relsen som har att pröva ansökningar om statsbidrag till sådan verksamhet. Slalsbidrag utgår till kårortsnämnderna för hälso- och sjukvård i Borås, Göteborg, Karlstad, Linköping, Luleå, Malmö/Lund, Stockholm, Umeå, Uppsala, Växjö, Örebro och Östersund med 20 kr. per studerande intill ett antal av 10000 studerande och med 13 kr. för varje ytterligare studerande. Statsbidrag beräknas efter antalet studerande som under budgetåret aktivt bedriver studier.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialstyrelsen föreslär en uppräkning av bidraget fill 23 resp. 14 kr., vilket medför en ökning av det totala medelsbehovet med 395 000 kr. Det statsbidragsgrundande antalet studerande beräknas under budgetåret 1979/ 80 uppgå till 148000.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6947> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6948> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>684</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges förenade studentkårer belyser i skrivelser till regeringen dagens studerandehälsovård, dess inriktning, innehåll och funktion.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studerandehälsovårdsutredningen har avlämnat betänkandet (SOU 1975:7) Framtida studerandehälsovård. Betänkandet har remissbehand­lats. Frågan om studerandehälsovårdens framlid; ställning är avhängig frågan om del obligatoriska medlemsskapel i studerandesammanslutning och därmed sammanhängande problem. Obligatorieberedningen har re­dovisat sina överväganden och förslag i vissa promemorier som i maj 1978 överlämnats till mig.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgångspunkten för såväl sluderandehälsovårdsutredningen som andra utredningar som berört sluderandehälsovårdsfrägor har varit att det obli­gatoriska medlemsskapel i studerandesammanslutning kommer att avskaf­fas. Som jag tidigare anfört i det inledande avsnittet till anslagen Högre utbildning och forskning bör det obligatoriska medlemsskapel i studeran­desammanslutning t. v. inle avskaffas. Jag anförde vidare atl jag avser att i annal sammanhang föreslå regeringen att filisätta en särskild arbetsgrupp med uppgift att utifrån hitfills gjorda utredningar framlägga förslag om hur sluderandehälsovården skall kunna fungera i ett system med fortsall obli­gatorium för flertalet studerande i högskolan. I avvaktan på dessa förslag förordar jag att bidraget till hälso- och sjukvård för studerande utgår efter samma principer som f n. Jag förordar emellertid att bidraget räknas upp till 21 kr. per studerande intill elt antal av 10000 och till 14 kr. för varie studerande dämtöver. Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till hälso- och sjukvård för studerande för budgetåret 1979/80 anvisa eft förslagsanslag av .2 255 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 7. Administration av och information om vuxenstudiestöd m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 Förslag</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bekostas utgifter dels för vuxenutbildningsnämndernas verksamhet, dels för centrala studiestödsnämndens administration av och information om vuxensiudieslöden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vuxenulbildningsnämndema handhar ärenden om timstudiestöd, dag­studieslöd och särskilt vuxenstudieslöd i den mån sådana ärenden inte ankommer på annan myndighet. Nämnderna handhar också ärenden om statsbidrag lill uppsökande verksamhet på arbetsplatser. För vuxenutbild­ningsnämnderna gäller förordningen (1975:394) med instruktion för vuxen­utbildningsnämnderna (ändrad senasi 1978:605).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6949> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6950> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>685</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6951> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vuxenulbildningsnämndema</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:190.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Centrala</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:190.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>studiestöds-</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:11.0pt; margin-left:190.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>nämnden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6952> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personal</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>.35 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>21</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>56</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 6 + 3</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 9</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 6</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 3</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 9</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6953> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Anslag</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8409000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1393000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  929700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reseersättningar Lokalkostnader</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1751000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   262000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  146500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel till centrala sludie-</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stödsnämnden för informa-</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion om särskilt vuxenstudie</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>_</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stöd m.m.</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2991000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   299000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 239000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel till cenlrala studie-</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stödsnämndens administra-</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion av vuxenstudieslöd</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m.</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>946000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   188000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    98000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14097000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2142000</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1413200</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning (+965 105 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vuxenstudiestödshandläggning m. m. bör medel beräknas för yt­terligare 6 handläggartjänster i F 8 och 3 assislenltjänsler i h F 5. Cenlrala studiestödsnämnden (CSN) beräknar en minskning av medel för inlån från försäkringskassorna. Dessutom beräknas en ökning av medel för nämndle-damötemas arvoden m. m. (+991 683 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vuxenulbildningsnämndernas omkostnader beräknar CSN 2 013 000 kr. (+95 400 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För CSN:s administration av vuxenstudiestöden beräknar CSN 1 134 000 kr. (+90 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vuxenulbildningsnämndema i Uppsala och Västernorrlands län har i skrivelser till regeringen lämnat synpunkler pä arbetssituationen vid vux­enulbildningsnämndema. CSN har inkommit med yttranden över skrivel­serna den 21 juni 1978.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag fidigare nämnt förordar jag för budgetåret 1979/80 eU utökat antal studiestöd och vidgade resurser för uppsökande verksamhet på ar­betsplatser. Vuxenutbildningsnämnderna bör därför fä mer personal så alt de kan fylla sina uppgifter på ett tillfredsställande sätt. För all inrätta nya tjänsier vid vuxenutbildningsnämnderna beräknar jag 594000 kr. Samtidigt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6954> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6955> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b><b>               </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>686</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kan en minskning av inlåning av personal från försäkringskassorna ske. Jag räknar här med en besparing pä 274000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt förordning (1975: 394) med instruktion för vuxenutbildningsnämn­derna (ändrad senast 1978: 605) är ordföranden vid vuxenulbildningsnämn­dema chef i enlighet med 5-9 §§ allmänna verksstadgan (1965:600). Hit­tillsvarande erfarenheier från vuxenulbildningsnämndernas verksamhet visar på stora svårigheter för ordföranden att konfinuerligl ta del löpande administrativa ansvar som anges i 6-9 §§ verksstadgan. Jag avser därför att föreslå regeringen aft utfärda bestämmelser med innebörden att ordfö­randen blir chef i enlighet med vad som anges i 5 § verksstadgan medan sekreteraren blir chef i enlighet med övriga paragrafer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För årsarvoden fill ordförandena i vuxenutbildningsnämnderna har jag beräknat totalt 116700 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vuxenutbildningsnämndernas personalkostnader beräknar jag sam­manlagl 9338700 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nämndledamöternas resor och för täckande av kansliernas lokal-och expenskoslnader m. m. beräknar jag kostnaderna budgetåret 1979/80 lill sammanlagt I 897500 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda medelsbehovet för vuxenulbildningsnämndema upp­går således till 11236 200 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För centrala studieslödsnämndens (CSN) administrafion av vuxenstu­dieslöd beräknar jag totalt 1 044000 kr. (+98000 kr.) och för information om vuxenstudiestödet totalt 3 230000 kr. (+239000 kr.). Från den senare anslagsposten utgår medel för information om vuxenstudiestöd till de fackliga organisationerna samt till Lantbrukarnas riksförbund, Sveriges Fiskares riksförbund och Sveriges hantverks- och industriorganisation. För administration av och information om vuxenstudiestöd m. m. bör CSN budgetåret 1979/80 frän detta anslag tillföras sammanlagt 4274000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sammanlagda kostnaderna för administrativa och informativa upp­gifter i samband med vuxenstudiestöden beräknar jag till 15510000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar i likhet med innevarande budgetår atl 1 000 kr. förs upp under förevarande anslag för budgetåret 1979/80. Anslaget bör tillföras 15510000 kr. av de medel som tillfaller statsverket genom inkomster från vuxenutbildningsavgiften och de influtna skallemedlen frän de beskattade vuxensiudieslöden.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna att 15 510000 kr. av de medel som tillfaller statsverket genom vuxenulbildningsavgiflen och de influina skattemedlen från de beskattade vuxenstudiestöden för budgetåret 1979/80 tillförs anslaget Administration av och information om vuxen­studieslöd m. m.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Administration av och information om vuxenstudiestöd m. m. för budgetåret 1979/80 anvisa eft anslag om I 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6956> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6957> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>687</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 8. Bidrag till uppsökande verksamhet på arbetsplatser m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids enligt riksdagens beslul (prop. 1975:23, SfU 1975: 14, rskr 1975: 176, UbU 1975: 16, rskr 1975: 177) kostnader för stats­bidrag till uppsökande verksamhei pä arbelsplatser enligl förordningen (1975: 395, ändrad senast 1978: 300) därom. Vidare bestrids från anslagel kostnader för bidrag till centrala fackliga organisationer för grundläggande utbildning av fackliga studieorganisatörer. Utgifterna under anslaget täcks genom att motsvarande belopp förs över till anslagel från inkomstskatteti­teln. Därvid används dels medel pä inkomstskattetiteln som tillfaller stats­verket genom vuxenutbildningsavgiften och dels skattemedel som flyter in från de beskattade vuxenstudiestöden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver bestrids från anslaget kostnader för informationsverksamhet bland invandrare.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1. Medel för uppsökande verksamhet pä arbetsplatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vuxenulbildningsnämndema begär för verksamheten under budgetåret 1979/80 drygt 25 milj. kr. Innevarande budgetår utgår 19 milj. kr. Landsor­ganisationen i Sverige (LO) anser i en skrivelse till centrala studiestöds­nämnden (CSN) att anslaget bör höjas till 22 milj. kr. och Tjänstemännens centralorganisation (TCO) anser atl anslaget bör räknas upp till 21 milj. kr. för att täcka kommande prisutveckling. Lantbrukarnas riksförbund (LRF), Sveriges Fiskares riksförbund (SFR) och Sveriges hantverks- och indu­striorganisation (SHIO) bedömer atl de tillsammans är i behov av ca 2,5 milj. kr. förden uppsökande verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En uppräkning av anslaget är motiverad bl.a. med hänsyn till den allmänna prisutvecklingen och till att den fackliga studieorganisationen alltjämt är under uppbyggnad. Del senare gäller inte minst LRF, SFR och SHIO, vars efterfrågan på medel under föregående är varit relativt begrän­sad. Det lolala medelsbehovet kommer därför alt öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt CSN:s bedömning bör anslaget räknas upp med 3 milj. kr. till 22 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. Planering m. m. av uppsökande verksamhet och utbildning av fackli­ga studieorganiMatörer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LO och TCO begär att anslagel räknas upp till 8 milj. kr. resp. till 7,5 milj. kr. LRF, SFR och SHIO begär tillsammans 600000-700000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl CSN:s bedömning bör anslagel räknas upp med 2 milj. kr. till 8 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6958> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6959> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>688</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3. Bidrag lill informationsverksamhet avseende svenskundervisning för invandrare. CSN anser atl anslagel oförändrat bör föras upp med 500000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän detla anslag utgår under innevarande budgetår 19 milj. kr. i bidrag till uppsökande verksamhei på arbelsplatser och 6 milj. kr. i bidrag lill utbildning av fackliga studieorganisatörer. För att beslutade vuxenulbild-ningsreformer skall fä önskad effekl är del viktigt att nä ut med information och erbjudande om utbildning till breda grupper av lågutbildade pä arbets­marknaden. Bidrag till uppsökande verksamhet pä arbelsplatser m.m. utgår till de fackliga organisalionerna samt lill Lantbrukarnas riksförbund, Sveriges Fiskares riksförbund och Sveriges hantverks- och induslriorgani­sation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening är det viktigt att resurserna för uppsökande verksam­het på arbelsplatser m. m. ökas. Jag räknar därför med en kostnad under budgetåret 1979/80 om 22 milj. kr. för denna verksamhet. För bidrag till de centrala fackliga organisationernas grundläggande utbildning av studieor­ganisatörer samt för viss planering av denna verksamhet och den uppsö­kande verksamheten räknar jag med en kostnad av totalt 8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För informaiion genom uppsökande verksamhet på arbetsplatserna för att stimulera anställda invandrare att della i undervisning i svenska föreslår jag etl oförändral anslag om 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar atl 30 milj. kr. skall tillföras anslaget av de medel som tillfaller statsverket genom vuxenutbildningsavgifien och de influina skat­temedlen från de beskattade vuxenstudiestöden.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under anslagel bör för budgetåret 1979/80 500000 kr. tas upp.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna att 30000000 kr. av de medel som tillfaller statsverket genom vuxenutbildningsavgiften och de influtna skallemedlen från de beskallade vuxenstudiestöden för budgetåret 1979/80 tillförs anslaget Bidrag till uppsökande verksamhet på arbetsplat­ser, m. m.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag till uppsökande verksamhet på arbetsplatser, m. m. för budgetåret 1979/80 anvisa ett anslag av 500000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6960> <p class=MsoNormal style='margin-bottom:63.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6961> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>689</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>G. INTERNATIONELLT -  KULTURELLT SAM­ARBETE</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under denna littera anvisas medel </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> olika ändamål inom det intematio-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nellt-kulturella samarbetet såväl inom som utanför Norden. </span><span style='font-family:"Times New Roman"'>Bl.a.<span style='letter-spacing:-.15pt'> ingår kostnaderna för Sveriges deltagande i Uiiescos verksamhet. Vidare beräk­</span><span style='letter-spacing:-.1pt'>nas medel för Sveriges andel av den gemensamma verksamhetsbudgeten </span><span style='letter-spacing:-.2pt'>för nordiskt kulturellt samarbete, vilken dock behandlas i särskild ordning.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kosinadema för Sveriges deltagande i Europarådets kullurella verksam­het och i utbildnings- och forskningssamarbete inom OECD bestrids hu­</span><span style='font-family: "Times New Roman"'>vudsakligen från anslag under tredje huvudtiteln.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ekonomiskt stöd för kulturlivets utlandskontakter utgår dels från skilda anslag under avsnitt B. Kulturändamål, dels från tredje huvudfitelns anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>D 1. Svenska institutet. Som jag nämnt i det föregående avser jag alt tillsammans med chefen för utrikesdepartementet utarbeta en särskild proposilion med förslag till ökade insatser för del svenska kultur- och </span><span style='font-family: "Times New Roman"'>informationsutbytet med ullandel.</span></p> <p class=MsoNormal style='margin-top:115.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>44   Riksdagen 1978179. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6962> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6963> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>690</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Kulturellt utbyte med utlandet</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 1. Kulturellt utbyte med utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>967345</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>338890</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1110000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1145000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur detla reservalionsanslag ulgår bidrag till vissa ändamål inom det inlernalionella kulturutbytet utanför Norden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:174.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Belopp</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagsfram-</span></p> <p class=MsoNormal style='margin-left:174.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1978/79</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ställningarna</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Deltagande i internationella organisa­<span style='letter-spacing:-.15pt'>tioners konferenser m. m.</span></span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>186000                         -</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centralnämnden för skolungdoms­<span style='letter-spacing:-.15pt'>utbytet med utlandet</span></span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Svenskt deltagande i europeiska</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>skoldagen</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>19000                      of</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Svenska studenthemmet i Paris</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>88000                +27000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Nämnden för svensk-amerikanskt</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>forskarutbyte (Fulbright Commission)</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>155000               +40000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Sverige-Amerikasliftelsen</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>75 000               + 8000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Till regeringens disposition</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>586000                         -</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:173.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>IIIOOOO</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+75000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsframställningarna m.m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska siudenthernmet i Paris har hållits stängt för upprustning under tiden den 1 oktober 1977-den 1 april 1978. Efter upprustningen har slu-denlhemmets slyrelse i samråd med ledningen för Cité Universitaire beslu­tat om en kraftig höjning av rumshyrorna för all kompensera de ökade driftkostnaderna och en nödvändig höjning av den franska personalens löner. Trots hyreshöjningen räknar styrelsen med etl driftunderskott år 1979 om 115 000 kr., för vilket slyrelsen hemställer om slalsbidrag. Slyrel­sen framhåller atl beräkningarna är preliminära i avvakian på alt en intern utredning om hemmets organisation och verksamhet skall genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden för svensk-amerikanskt forskarutbyte (Fulbright Commission) begär en ökning av anslagel med ca 40000 kr. som ett led i en femärsplan för anslagets uppräkning till en i förhällande till den amerikanska satsning­en och övriga västeuropeiska länders bidrag rimligare nivå.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige-Amerikastiftelsen begär prisomräkning av stiftelsens fyra slals-stipendier, inbegripei del särskilda kuraliva bidrag som är knutet till dessa stipendier. Stiftelsen har vidare i en särskild skrivelse föreslagit atl de tre stipendier som är avsedda för studerande frän USA lillförs Fulbrightpro-grammel (anslagsposten 5) och att det Qärde sfipendiet, avsett för en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6964> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6965> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>691</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>studerande från Canada, överförs <span style='letter-spacing:.65pt'>lill</span> Svenska institutet. Fulbright Com­mission och Svenska institutet har lillslyrkl förslagel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen (SÖ) föreslär atl statsbidrag ulgår med 56000 kr. till stipendier ål två svenska elever vid United World Colleges of the Atlantic under läsåret 1979/80. Vidare tillstyrker SÖ elt bidrag av 93 000 kr. fill Svenska förbundel för inlernalionella barnbyar.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har genom beslul den 20 december 1978 om lilläggsbudgel 1 till statsbudgeten för budgetåret 1978/79 (prop. 1978/79:25 s. 70-71, UbU 1978/79: 15, rskr. 1978/79: 124) anvisat medel för teckning av aktier i etl statsägt aktiebolag för studiereseverksamhel. Bolaget skall överta den verksamhei som nu bedrivs av centralnämnden för skolungdomsutbytel med utlandet. Den under detta anslag uppförda formella anslagsposten 2. Centralnämnden för skolungdomsutbytel med utlandet bör därför utgå fr. o. m. nästa budgetär.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De slipendiemedel som Sverige-Amerikasliftelsen för närvarande dispo­nerar under anslagsposten 6 bör fr. o. m. budgetåret 1979/80 övertas av Fulbright Commission resp. Svenska institutet enligt stiftelsens förslag. Till anslagsposten 5 bör följaktligen överföras 56250 kr. vilket molsvarar 3/4 av anslagsposten 6 innevarande budgetår. Återstående medel under anslagsposten 6 bör nästa budgelår tillföras en särskild post, som Svenska institutet fär disponera under detta anslag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagsposten 7 har efter särskilda beslut av regeringen hittills utgått bidrag för svenska årsavgifter <span style='letter-spacing:.55pt'>till</span> vissa internationella sammanslut­ningar pä det humanistisk-samhällsvetenskapliga områdei, nämligen Inter­national Association of the History of Religion, International Musicologi­cal Society, Comité International d'Histoire de T Art, Institut International de Philosophie, Union Académique Internationale, International Associa­tion of Classical Archaeology och Comité Inlernalional des Sciences His­toriques. Dessa ärenden bör fr. o. m. näsia budgelår handläggas av huma-nislisk-samhällsvetenskapliga forskningsrådet. Medelsbehovet för dessa ändamål beräknar jag till 16 000 kr., vilket belopp bör överföras från förevarande anslagspost lill anslaget D 35. Humanistisk-samhällsveten-skapliga forskningsrådet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår beräknar jag anslaget till 1 145000 kr. Jag har därvid endast räknal med ökningar av automatisk natur under resp. anslagspost. Under disposilionsposten har jag liksom tidigare år beräknat medel för sfipendier åt svenska elever vid United World Colleges of the Atlantic och for bidrag till Svenska förbundel för inlernationella barnbyar. Vidare be­räknar jag under samma anslagspost en oförändrad medelsram av 200000 kr. för stöd till folkrörelsernas kulturella kontakter med utlandet (prop. 1975: 1 bil. 10 s. 461).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6966> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6967> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>692</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6968> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till KuUurelU utbyte med utlandet för budgetåret 1979/80 anvisa ett reservationsanslag av I 145 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 2. Kostnader för Sveriges medlemskap i Unesco m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6057827</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7144000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 800000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1950 anslöt sig Sverige till Förenta nafionernas organisation för utbildning, vetenskap och kultur, Unesco (SÖ 1950:114). Svenska unes-corådet är ett med stöd av Unescos stadga inrättat nationellt råd med uppgift att i Sverige främja Unescos verksamhet och stödja svenska insal­ser inom ramen för organisationens program. Nu gällande instmktion för rådet fastställdes den 28 juni 1968.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för den upplysningsverksamhet i Sverige om Unesco, för vilken svenska FN-förbundet ansvarar, anvisas över tredje huvudtiteln.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.6pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Unescorådet         Föredra­ganden</span></p> </td> </tr> <tr style='height:77.75pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Årsbidrag till Unesco</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Svenska unescorådels utred­nings- och programverk­samhet</span></p> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Deltagande i Unescos generalkonferens</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6949000</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>90000 7144000</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 734000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 90000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 90000 + 734000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+734000</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12000</span></p> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 90000 +656000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Svenska unescorådet</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid Unescos 20:e generalkonferens hösten 1978 fastställdes organisafio­nens budget för tvåårsperioden 1979/80 till 303 milj. dollar, varav 291 milj. dollar skall täckas med bidrag från medlemsstaterna. För budgetåret 1979/ 80 bör anvisas medel motsvarande den svenska andelen för år 1980, dvs. 1,19% av 145 500 000 dollar. Detta motsvarar i svensk valuta med nuvaran­de dollarkurs 7 683 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Unescorådet föreslår vidare en uppräkning av anslagsposten för rådets utrednings- och programverksamhet med 90000 kr. bl. a. för utökad mate­rialproduktion och seminarieverksamhet kring aktuella frågor i Unescos arbete.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden För svenska unescorådels utrednings- och programverksamhet förordar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6969> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6970> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>693</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jag en uppräkning av anslaget med 12000 kr., varav 4000 kr. ulgör kom­pensation för kostnadsökningar.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning i övrigi till sammanställningen hemställer jag all rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:28.0pt; margin-left:43.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>att till Kostnader för Sveriges medlemskap i Unesco m.m. för budgetåret 1979/80 anvisa ell förslagsanslag av 7800000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6971> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>G 3. Bidrag till internationella kongresser m.m. i Sverige</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>907132</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>550000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>494000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>67064</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6972> <p class=MsoNormal style='margin-top:13.0pt;margin-right:14.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utgår efter särskild ansökan bidrag till förberedelse- och administrationskostnader för i Sverige anordnade intemationella kon­gresser, symposier m.m. på forskningens, utbildningens och kulturens områden.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslaget bör för nästa budgetår föras upp med 494000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till internationella kongresser m.m. i Sverige för budgetåret 1979/80 anvisa ett reservationsanslag av 494000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 4. Bidrag till svenska institut i utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1181000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1323000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1429000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag utgår f. n. bidrag till fyra svenska icke-statliga institut i ufiandet.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Instituten</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:67.2pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Svenska institutet i Rom Svenska institutet i Athen Tessininstitutel i Paris Svenska forskningsinstitutet i Istanbul</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1031000 135 000 127000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>30000 1323000</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+442000 + 68000 + 89000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20000 +619000</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 85000 +    8000 + 13000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>of <span style='letter-spacing:-.1pt'>+ 106000</span></span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6973> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6974> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>694</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Instituten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för Svenska institutet i Rom begär, förutom kompensation för pris- och lönestegringar, förstärkta resurser för undervisningen vid institu­tet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för 5ve«.sA:a InstUutet i Athen begären ökning av bidragel bl.a. för alt kunna anställa en sekreterare saml höja slipendiebeloppen och föreståndarens lön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutom prisomräkning begär slyrelsen för Tessininstitutel ett ökat bi­drag för utställningsverksamhei och underhåll av samlingarna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver ell oförändral bidrag för lokalhyra begär styrelsen för Svenska forskningsinstitutet i Istanbul medel för stipendier och kursverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lokalkostnader vid Svenska institutet i Rom har jag beräknat en höjning av bidragel med 38 000 kr. I övrigi räknar jag inte med andra förändringar under anslaget än en viss kompensation för löne- och prisök­ningar i slationeringsländerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Bidrag till svenska instUut i utlandet för budgetåret 1979/80 anvisa etl anslag av 1 429000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6975> <p class=MsoNormal style='margin-bottom:123.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6976> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>695</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Nordiskt kulturellt samarbete</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 5. Nordisk kulturbudget m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med beslämmelserna i det år 1971 ingångna nordiska kuliurav-talel har en ordning med en gemensam verksamhetsbudget för det nordiska kultursamarbetel införts. Verksamhelsbudgeten avser ett budgetår som sammanfaller med kalenderåret. I statsbudgeten för budgetåret 1978/79 har under anslaget Nordisk kullurbudgel m.m. anvisats 24 188000 kr., mot­svarande dels den svenska andelen av 1979 års nordiska verksamhelsbud-get, dels del svenska bidraget till Nordiska samarbetsrådet för kriminologi.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1980 års nordiska verksamhetsbudget kommer att få sin huvudsakliga behandling inom Nordiska ministertådel under våren 1979. Jag ämnar senare föreslå regeringen att lägga fram en särskild proposition rörande anslagel. I avvaktan härpå bör preliminärt beräknas oförändral belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag anfört hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt, i avvakian pä särskild proposilion i ämnet, lill Nordisk kultur­budget m.m. för budgetåret 1979/80 beräkna elt förslagsanslag av 24 188000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 6. Nordiska afrikainstitutet: Avlöningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1086 755</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1 125000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1246000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nordiska afrikainstilutel, som är föriagl till Uppsala, inrättades genom statsmakternas beslut år 1962 (prop. 1962: 100, SU 1962: 135, rskr 1962:313). Inslilulel har till uppgift att i Norden främja studiet av afri­kanska förhållanden samt verka för den internationella biståndsverksam­heten i vad denna berör Afrika. Det åligger institutet särskilt alt främja utbildning av personal för biståndsverksamhet i Afrika, all sprida informa­tion rörande Afrika och aktuella afrikanska förhållanden, att vara doku-meniaiionscentrum för afrikaforskningen samt alt främja vetenskaplig forskning och undervisning om Afrika. Verksamheten leds av en styrelse, i vilken även ingår representanter för de övriga nordiska länderna. Kungl. Maj:t har den 29 juni 1964 fastställt instmktion för institutet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6977> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6978> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>696</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6979> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 rowspan=2 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Styrelsen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:20.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 5</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:48.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lönekostnader Sjukvård Lokalkostnader Besparingar</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>801000</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>322000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+442000</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 80000</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 26000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 42000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 79000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1125000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+496000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 121000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>' Härutöver finns för institutet två ijänsler inrällade vid universitetsbiblioteket i </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppsala.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsens förslag innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 142000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsaltemativet förordar styrelsen i första hand borttagande av arvoden till översättare och extra skrivhjälp (—5560 kr.) och minskad städning (-20000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nya Ijänster som dokumentalisl, expeditionsvakl, assistent och fors­karassistent samt ökade medel för extra arbetskraft (381000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar inte med andra förändringar under detta anslag än sådana av automatisk natur. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 29.0pt;margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>alt till Nordiska afrikainstitutet: Avlöningar m.m. för budgetåret 1979/80 anvisa ett förslagsanslag av 1 246000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6980> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>G 7. Nordiska afrikainstitutet: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>302093</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>506000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>539000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>471081</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6981> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän delta reservationsanslag bestrids kostnader för reseersättningar, expenser, bokinköp, seminarie- och föreläsningsverksamhet m.m. saml för resestipendier. Vidare får - under förutsättning att medel ställs till förfogande från andra nordiska länder - från anslagel bestridas kostnader för tidsbegränsade extra tjänster som forskarassistent och sekreterare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6982> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6983> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>697</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen begär, förutom prisomräkning, ökade medel för resor, ex­penser, seminarieverksamhet och stipendier. Totalt begärs en ökning om 155 000 kr., varav för prisomräkning 60000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaliemalivei skulle enligt styrelsen innebära minskad föreläs­nings- och seminarieverksamhet samt minskad utdelning av resestipendier (-15000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgetår föras upp med 539 000 kr. Jag har därvid även beräknat medel för personalutbildning. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Nordiska afrikainstUutet: Driftkostnader för budgetåret 1979/ 80 anvisa elt reservalionsanslag av 539000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>G 8. Bilateralt nordiskt kultursamarbete m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>4 507 366'</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>152 991</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 845000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>6987 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslaget Bidrag till vissa bilaterala nordiska projekt m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag förs vissa ändamål bl.a. av bilateral karaktär som inle ingår i den gemensamma nordiska kulturbudgelen. Av sammanställ­ningen framgår anslagets disposition innevarande budgetår och begärda ökningar för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Belopp</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsfram-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställningama</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1. Svenska föreningen Norden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>a) Föreningens allmänna verksamhet</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) Nordisk lektoratsverksamhet</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>230000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>145000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>c) Lärarutbyte mellan de nordiska</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>länderna</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>d) Nordiska sludieutbytesresor för</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skolungdom</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>e) Stipendier till svenska gymnasie-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skolelever för studieresor i Norden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Vuxenundervisning i svenska och</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>finska</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>a) Kurser i finska och svenska inom</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Norrbotlenskretsen av. föreningen</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Norden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>185 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) Kurser i svenska för finländska</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lärare</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Nordkalottlinjen vid Tornedalens</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>folkhögskola</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Föreningen Nordisk folkhögskola</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=211 valign=top style='width:158.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i Geneve</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>23 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6984> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6985> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>698</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6986> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6987> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Belopp</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Anslagsfram­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ställningarna </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m.m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6988> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6989> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Nordiska kurser i språk och litteratur</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Svenskhemmet Voksenäsen A/S</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kulturell verksamhet vid hemmet</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Stipendieverksamhet vid Voksenäsen</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Bidrag lill inköp av svensk litteratur</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>Islands riksbibliotek</span></span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>St:e Geneviéve-biblioteket i Paris</span></span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Lönetillägg för en nordisk </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bibliotekarie</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Inköp av svensk litteratur </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> • </span>biblioteket</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Kommittén för översättning till</span></span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>svenska av finsk facklitteratur</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.95pt'>11.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Nordiska förfaltarslipendier</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>12.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Stipendier till kulturkritiker och</span></span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>kulturjournalister</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Nordiskt musiksamarbete</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Nordiskt författarsamarbele</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturellt utbyte med Island</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Kulturellt utbyte med Färöarna</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Sverigefinska språknämnden</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Stipendier för isländska forskare</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>och forskarstuderande</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>19.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Stipendier åt islänningar för</span></span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>yrkesutbildning i Sverige</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>20.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Hanaholmen, kulturcentrum för</span></span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Sverige och Finland</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>21.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Uppförande av ett Nordens hus</span></span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>på Färöarna</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>22.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Till regeringens disposition</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=61> <tr> <td valign=top align=left height=61 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>39000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>92000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>120000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>30000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>70000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:72.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>932000</span></p> <p class=MsoNormal style='margin-right:72.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>80000</span></p> <p class=MsoNormal style='margin-right:73.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>120000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>+</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>7500</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8400</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>33 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>80000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>20000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>180000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>75 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>200000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>100000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>700000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+ 2</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>000000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>362100</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>4845000</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 3126000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6990> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsframsiällningarna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska föreningen Norden begär en höjning av bidraget till den all­männa verksamheten och de av föreningen administrerade särskilda verk­samhetsgrenarna (anslagsposten 1) med sammanlagt 475 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Svenskhemmet Voksenäsen beräknar förvallningsbolaget hyres­kostnaden år 1979/80 lill 1 024000 kr. Vidare begär bolaget 200000 kr. för kulturell verksamhet vid hemmet under nästa budgetär. Förstipendieverk­samhet vid hemmet begär slyrelsen för Svensk-norska samarbetsfonden 150000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till Sverigefinska språknämnden utgår statsbidrag, fördelat med 3/4 på Sverige och 1/4 på Finland. Nämnden anhåller om elt svenskt statsbidrag för budgetåret 1979/80 av 255000 kr., vilket skulle göra det möjligt för nämnden all ha tvä tjänstemän anställda på heltid.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nordens hus på Färöarna</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av Nordiska rådels rekommendation nr 17/1972 och be­tänkandet (NU 1974:6) Faeroerne i Norden fattade Nordiska ministerrådet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6991> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6992> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12    UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>699</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>i december 1975 ell principbeslul om all uppföra elt nordiskt kulturhus på Färöarna. Ministerrådet uppdrog ål en arbetsgrupp atl i samråd med Fär­öarnas landsslyre utarbeta ell byggnads- och verksamhelsprogram. Ar-belsgmppens förslag, presenterai i betänkandet (NU 1977:4) Nordens Hus på Faeroerne, godkändes av ministerrådet i januari 1977. Ministerrådet utgick därvid preliminärt från en kostnadsram av 9 milj. danska kr. för byggnadskostnaderna, beräknade i prisläge juni 1976. Kosinader för inred­ning och utrustning ingick inte i beräkningsunderlaget. Ministerrådet upp­drog åt en särskild styrningsgrupp atl arbeta vidare med projektet, i första hand genom atl anordna en nordisk arkitekttävling. Sedan tävlingen av­gjorts hösten 1977 har slyrningsgmppen, med utgångspunkt i det vinnande förslaget, gjort en ny beräkning av byggnadskostnaderna saml utarbetat elt program för inredning och utrustning. Enligl den reviderade kalkylen uppskattas byggnadskostnaderna <span style='letter-spacing:.55pt'>till</span> 17 milj. danska kr. saml inrednings-och ulruslningskosinadema lill 7 milj. danska kr., alll i prisläge december 1977. Efter all ha tagit del av styrningsgruppens redovisning har minister­rådet i juni 1978 uppdragil åt gruppen atl sätta igång projekteringsarbetet och därvid fortlöpande sträva efter all nedbringa den lolala kostnadsramen för byggenskap, inredning och utrustning.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för budgetåret 1979/80 föras upp med 6987000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För Svenska föreningen Norden och dess särskilda verksamhetsgrenar beräknar jag under anslagsposten I sammanlagl 1 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt statsmakternas beslul höslen 1976 om ny förvaltningsform för Svenskhemmel Voksenäsen (prop. 1976/77: 25 s. 73-77, KrU 1976/77: 27, rskr. 1976/77: 72) ankommer del på regeringen att varje år i förslagel till statsbudget ta ställning lill frågan i vilken män Voksenåsens drifl kan belastas med kostnaderna för lokalhyra. Även om verksamheten under åren 1977 och 1978 givit etl visst överskott är hemmets ekonomi, bl.a. genom behovet alt göra vissa avskrivningar, enligt min mening ännu inte så stabil atl den kan belastas med någon del av hyreskostnaderna. Jag föror­dar därför atl hela den för nästa budgelår beräknade hyran om 1 024000 kr. beslrids från detta anslag. För kulturell verksamhei vid svenskhemmel under budgetåret 1979/80 beräknar jag 100000 kr. och för stipendieverk­samhet eft oförändrat belopp av 120000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar en höjning av bidragel <span style='letter-spacing:.5pt'>lill</span> Sverigefinska språknämnden med 20000 kr. lill 200000 kr. Bidraglill verksamheten vid Hanaholmen bör utgå med oförändrat belopp av 200000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den svenska andelen av kostnaderna för uppförandet av Nordens hus på Färöarna beräknar jag ell med 2 milj. kr. ökat anslagsbehov budget­året 1979/80. Jag har därvid utgått från den reviderade kostnadskalkyl, som presenterades för Nordiska ministerrådet i juni 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6993> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6994> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>700</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från disposilionsposten under detta anslag har regeringen under en följd </span><span style='font-family:"Times New Roman"'>av år anvisal bidrag dels för gästspel i Norrbotten av mindre teateren­<span style='letter-spacing:-.1pt'>sembler från Finland, dels för svenskt dellagande i den årliga musikfesten </span><span style='letter-spacing:-.05pt'>Ung Nordisk Musik. Dessa ärenden bör fr. o. m. nästa budgetår handläg­</span><span style='letter-spacing:-.1pt'>gas av slatens kulturråd inom ramen för anslagel B 19. Vissa bidrag </span>till teater-, dans- och musikverksamhel. För ändamålet bör ett belopp av 75 000 kr. överföras till pämnda anslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I övrigt har jag inom den förordade anslagsramen beräknat utrymme för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vissa mindre höjningar som kompensation för kostnadsstegringar m. m.</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman"'>alt till Bilateralt nordiskt kuUursamarbete m.m. för budgetåret <span style='letter-spacing:-.1pt'>1979/80 anvisa ett reservationsanslag av 6987000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6995> <p class=MsoNormal style='margin-bottom:162.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6996> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>701</span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>I. STATENS AFFÄRSVERKSFONDER</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Televerkets fond</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>I: B 2. Televisions- och radioanläggningar</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift'</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>53800000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>600000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>60200000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>84400000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>'Tidigare anslagsbeteckning Televisions- och ljudradioanläggningar</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detla investeringsanslag avser televerkets investeringar i televisions-och radioanläggningar.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Televerket</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsförbmkningen under budgetåret 1978/79 beräknas till 60000000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Televerkets beräkningar i 1979/80 års kostnadsnivå av investeringskost­naderna för televisions- och radioanläggningar under perioden 1979/80-1983/84 framgår av den sammanslällning som resovisats i det föregående (s. 000).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1980/81 bör televerket ges ett beställningsbemyndigande av 30 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 avser televerket bl. a. påböria uppförandet av en ny större FM-TV-station i Södermanland, avsedd för regional-TV och lokalradio, saml att även i övrigi påbörja kompletteringar av regional-TV-nätet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket har vidare avsatt 1 500000 kr. för att påböria uppförandet av en ny mellan vågsstation benämnd Skåne.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sin femårsplan anmäler televerket att man inriktar sin planenng på atl kunna tillhandahålla ett fjärde FM-nät så snart 1979års världsadmini­strativa radiokonferens (WARC 79) i Intemationella Teleunionens regi beslutat atl frekvensbandet 100-104 MHz skall tilldelas mndradio. Tele­verket räknar med att det nya frekvensbandet blir tillgängligt tidigast budgetåret 1981/82, men att det också kan dröja ända till budgetåret 1985/ 86. Kosinaden för ett fjärde FM-nät, som beräknas uppgå fill minst 30 milj.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6997> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6998> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>702</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr., har i den framlagda femårsplanen fördelals på budgelåren 1980/81-1984/85.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbyggnaden av <span style='letter-spacing:1.55pt'>regional-TV</span> enligl riksdagens beslut kräver en om­fattande komplettering av TV2-nätet på grund av bristande överensstäm­melse mellan regiongränser och sändarnas täckningsområden. Uibyggna­den avses ske i eiapper anpassade <span style='letter-spacing:.55pt'>lill</span> Sveriges Radios planerade program-start för resp. region. I några regioner är dock erforderliga kompletteringar så omfattande att en anpassning av sändarnälel där inle kan göras lill planerade programslarler. Under en övergångslid måste därför accepteras atl moltagningsförhållandena för regional-TV-programmen inom delar av vissa regioner kan bli mindre goda. Man fär också fömtsatta atl en viss anpassning till dessa förhållanden måste göras genom all allmänhetens mollagningsantenner omriklas och förbättras samt atl centralanlennan-läggningar används i ökad utsträckning. I vissa fall kan det av ekonomiska och tekniska skäl vara lämpligt atl temporärt eller permanent låta region­gräns avvika något från länsgräns.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ordningsföljden förde nytillkommande <span style='letter-spacing:2.1pt'>mindre</span> T <span style='letter-spacing:1.15pt'>V-stali</span> <span style='letter-spacing:1.85pt'>onerna </span>kommer liksom hittills all i förslå hand bestämmas av antalet invånare med dåliga motlagningsförhållanden inom de planerade stafionernas täcknings­områden. Huvuddelen av femårsplanens 120 slalioner fär ett förenklat utförande och har begränsad räckvidd. De kan förses med utrustning både för TVl och TV2 och lämpar sig i första hand för täckning av små befolkningskoncentralioner. Såväl investerings- som driftkostnaderna för dessa förenklade slalioner blir lägre än för konventionella mindre sta­tioner. Televerket bedömer som rimligt atl denna sialionslyp anläggs för befolkningskoncentralioner med ned lill ca 25 hushåll med små möjligheter att ta emot TV2 och/eller TVl. För atl kunna förbällra motlagningsmöj-lighelerna för ännu mindre befolkningskoncentralioner, nedemol ca 10 hushåll, bör en ytterligare mindre kostnadskrävande stafionslyp tas fram. Televerket avser undersöka fömtsältningama för anläggning av sådana stafioner. För alt nedbringa driflkoslnaderna är del nödvändigt atl felav-hjälpningstiderna måsle lillålas bli relalivi långa.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samarbete med Sveriges Lokalradio AB har televerket utrett möjlighe­ten atl distribuera lokalradioprogrammen i stereo. För televerkets del krävs härvid översyn och komplettering av befintliga programförbindelser. Dessa åtgärder torde kunna vara helt genomförda inom ca tvä är efter beslul och beräknas nu kunna ske under budgelåren 1981/82 och 1982/83. Investeringskostnaden beräknas till ca 800000 kr. och medför en åriig driftkoslnadsökning på ca 1 milj. kr. för förhyrda förbindelser.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För televerkets invesieringar har jag beräknat 81 500000 kr. Defta bör möjliggöra en uibyggnad i slort setl i enlighel med verkels planer. Vid beräkningen har jag emellertid inle beaktat förslagel om uppförande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section6999> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7000> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildnmgsdepartementet</span><span style='font-size: 9.0pt'>                               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>703</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av en ny mellanvågsslation i Skåne. Jag räknar inle heller med atl lokalra­dioprogrammen skall distribueras i stereo.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar atl etl beslällningsbemyndigande om 30 milj. kr. för budget­året 1980/81 lämnas lill televerket.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel lill Televisions- och radioanläggningar bör beräknas med hän­syn lill att en marginal utöver invesleringsramen bör finnas för atl möjlig­göra en av konjunklurmässiga eller andra skäl påkallad ökning av medels­förbrukningen. Jag förordar därför all medel för nästa budgelår anvisas enligl följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:246.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7001> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad medelsförbrukning 1979/80</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10% marginal</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Avgår beräknad ingående behållning 1979-07-01</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Erforderligt anslag budgetåret 1979/80</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>81,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>84,4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7002> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslär riksdagen att</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge alt televerket lämnas det beställningsbemyndigande som jag har förordat,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Televisions- och radioanläggningar för budgetåret 1979/80 anvisa ett investeringsansiag av 84400000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7003> <p class=MsoNormal style='margin-bottom:120.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7004> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span>                    <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>704</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:13.0pt; font-family:"Times New Roman"'>STATENS ALLMÄNNA FASTIGHETSFOND</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>11:13. Radio- och televisionshus</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I statsbudgeten för innevarande budgetär finns uppfört eU investerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anslag av 22 milj. kr. till vissa byggnadsarbeten för Sveriges Radio varav </span><span style='font-family:"Times New Roman"'>12 milj. kr. anvisats pä tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För nästa budgetår föreslår byggnadsstyrelsen ett investeringsanslag av 55 milj. kr. Beredningen av hithörande frågor är ännu inte avslutad. Jag </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>avser atl senare föreslå regeringen all för riksdagen vid 1978/79 års riks­möte lägga fram en särskild proposition i ämnet. I statsbudgetförslaget bör </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>las upp ett preliminärt belopp av 3,6 milj. kr. Jag anser atl anslaget bör </span><span style='font-family:"Times New Roman"'>benämnas Radio- och televisionshus. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att, i avvaktan på särskild proposition i ämnet, fill Radio- och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>televisionshus för budgetåret 1979/80 beräkna ett investerings­</span><span style='font-family:"Times New Roman"'>anslag av 3 600000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>11:14. Byggnadsarbeten inom utbUdningsdepartementets verksamhetsområ­</span></b><b><span style='font-family:"Times New Roman"'>de</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I statsbudgeten för innevarande budgetår finns uppfört etl investerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslag av 44 milj. kr. till byggnadsarbeten inom utbildningsdepartementets </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamhetsområde, varav 14 milj. kr. anvisats på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>För nästa budgetår föreslår byggnadsstyrelsen ett investeringsanslag av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>170 milj. kr. Beredningen av hithörande frågor är ännu inte avslutad. Jag avser alt senare föreslå regeringen att för riksdagen vid 1978/79 års riks­möte lägga fram en särskild proposilion i ämnet. I statsbudgelförslagel bör </span><span style='font-family:"Times New Roman"'>tas upp elt preliminärt belopp av 130 milj. kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>atl, i avvaktan på särskild proposition i ämnet, till Byggnads­<span style='letter-spacing:-.05pt'>arbeten inom utbildningsdepartementets verksamhetsområde för </span><span style='letter-spacing: -.1pt'>budgeiårel 1979/80 beräkna ett investeringsanslag av 130000000 </span>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7005> <p class=MsoNormal style='margin-bottom:58.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7006> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>705</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 12.0pt;font-family:"Times New Roman"'>IV. </span><span style='font-size:12.0pt; font-family:"Times New Roman"'>STATENS UTLÅNINGSFONDER</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>5. Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>941000000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag! 1 320000000 1979/80 Förslag 1 429 500 000 <span style='letter-spacing:-.2pt'>'  Varav 300 milj. kr. har anvisats på tilläggsbudget I för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ur fonden utgår återbetalningsplikliga studiemedel till yngre elever i gymnasial utbildning som beviljas studiehjälp, till sluderande i eftergymna­sial utbildning och äldre studerande i gymnasial utbildning som beviljas studiemedel och lill studerande som beviljas särskilt vuxenstudiestöd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centrala studiestödsnämnden (CSN) föreslär att anslaget förs upp med ett belopp av 1 859,7 milj. kr. för budgetåret 1979/80, vilket innebär en ökning med 539,7 milj. kr. i förhållande till innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till yngre elever i gymnasial utbildning utbetalades återbetalningsplik­liga studiemedel under budgetåret 1977/78 med 7,6 milj. kr. Återbetal­ningspliktiga studiemedel utgick vidare fill studerande i eftergymnasial utbildning och till äldre elever i gymnasial utbildning med 1 327,1 milj. kr. Till studerande som beviljats särskilt vuxenstudieslöd har återbetalnings-pliktiga studiemedel utbetalats med ca 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN föreslår att 18-19-åringar i gymnasial utbildning får rätt att utan prövning mot föräldramas ekonomi utnyttja återbetalningsplikliga studie­medel i sludiehjälpssystemet i sådan utsträckning att dessa lillsammans med studiebidrag och tillägg skall ge ett studiestöd som i stort sett motsva­rar studiemedlen. CSN beräknar utgiften vid ett genomförande av förslaget till 125,5 milj. kr. För studerande som är 16-17 år föreslås det nuvarande maximala beloppel per är höjas fill 5400 kr. eller 600 kr. per månad. Utgiften beräknas till 6,8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN föreslår att studiemedlen till eftergymnasiala studerande och till äldre elever i gymnasial utbildning höjs frän 140 till 150% av basbeloppet för ett nio månaders läsår. Ökningen av studiemedlen blir 1 350 kr. vid basbeloppet 13 500 kr. och den totala kostnaden 142,6 milj. kr. Med ut­gångspunkt i departementschefens uttalande om avskaffande av prövning mot makes ekonomi beräknar CSN ett ökal utflöde från fonden med 43,5 milj. kr. Höjning av fribeloppen för studerande som läser hel termin och för korttidsstuderande bör enligt CSN:s mening också medges. Vidare föreslär CSN att man upphör med nuvarande beräkning av studiemedlen i 15-dagarsperioder och övergår Ull dagberäkning. Kostnaden för höjning av fribeloppen beräknas till 29,9 milj. kr. och för införande av dagberäkning till 9,7 milj. kr. </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>45   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7007> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7008> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>706</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel under budgetåret 1979/80 för yngre elever beräknas upp­gå till 132,2 milj. kr. Under årel beräknas vidare omkring 105 600 eftergym­nasiala sluderande och äldre studerande i gymnasial utbildning beviljas återbetalningspliktiga studiemedel. CSN har i sin beräkning utgåll frän basbeloppet 13 500 kr. Medelsbehovet avseende denna grupp utgör enligt nuvarande regler 1 858,6 milj. kr. och med föreslagna förändringar 2084,3 milj. kr. Till studerande med vuxenstudieslöd beräknas utgå 91,5 milj. kr. i del fall antalet stöd bestäms till 18200.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande återbetalning av studiemedel föreslär CSN att minimiavgif­ten vid återbetalning av studiemedel sänks från en tiondel av basbeloppet till 500 kr. den 1 januari 1980. Förslaget innebär att inflödet av avgifter minskar med 11 milj. kr. under 1980. Av den totala minskningen belastar endasi en Iredjedel, 3,7 milj. kr., budgeiårel 1979/80. Dessutom föreslär CSN all skuldbelopp under minimiavgiften 500 kr. i stället för under två tiondelar av basbeloppet skall återbetalas på ell år fr.o.m. den I januari 1980. Av den årliga kostnaden 1 milj. <span style='letter-spacing:.55pt'>kr.,</span> belastar endast en tredjedel, 0,3 milj. kr., budgetåret 1979/80. CSN föreslår dessutom att ell av villkoren för avskrivning av studielån/studiemedel för vuxenstuderande skall ändras frän fem till fyra års förvärvsarbete. Kostnaden beräknas till 0,4 milj. kr. Dessutom föreslås att förfallodagarna för studiemedel regleras på annal sätt och alt avskrivning skall ske ärligen efter beslut om uppskov för äldre sludiemedelslagare som har ordinarie älerbetalningsfid till 65 ärs ålder. De sistnämnda förslagen medför inga kostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>CSN förutsätter vidare att den s. k. makeprövningen slopas vid återbe­talning av studiemedel fr.o.m. den 1 januari 1980 i enlighet med den tidigare angivna målsättningen. Kostnaden under budgetåret 1979/80 har beräknats till 21 milj. kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda anslagsbehovet för återbetalningsplikliga studiemedel beräknar CSN till 1 859,7 milj. kr. under budgetåret 1979/80. Hänsyn har tagits till förändringar avseende inflöde saml förändringar i in- och ut­gående balanser. Vidare ulgår beräkningarna från att CSN erhåller tilläggs­anslag med 300 milj. kr. under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag lidigare anfört under anslaget Studiebidrag m. m. är jag nu inte beredd aft tillstyrka centrala studiestödsnämndens (CSN) förslag om en höjning av studiemedlens ålerbelalningsplikliga del. Kostnaderna för den höjning av fribeloppel för makes inkomsl somjag lidigare förordat beräk­nar jag under förevarande anslag fill totalt 16 milj. kr.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den följande sammanställningen har jag beaktat beräknade prisföränd­ringar samt räknat med alt antalet studerande med äterbelalningspliktiga studiemedel under budgetåret 1979/80 ökar till drygl 105000. Jag har också förutsatt en viss ökning av genomsniilsbeloppet per sludiemedelslagare.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>När del gäller särskill vuxenstudiestöd har jag beräknat en ökning med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7009> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7010> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>707</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7011> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ca I 900 årsplatser. Detta innebär ca 14 700 årsplatser lolall för budgetåret 1979/80. Jag beräknar kostnaden för dessa stöd till 77,5 milj. kr. I enlighet med den plan för avveckling av överföring av medel från vuxenutbildnings-avgiften lill studiemedelsfonden somjag aviserade i prop. 1976/77:100 bil. 12 (SfU 1976/77: 18, rskr 1976/77: 156) förordar jag aft 15000000 kr. filiförs anslaget av de medel som tillfaller statsverket genom vuxenulbildningsav­giflen och de influtna skaftemedlen från de beskattade vuxenstudiestöden. CSN föreslär en avveckling av makeprövningen vid återbetalning av studiemedel. Jag är nu inte beredd att förorda en sådan avveckling. Jag är inte heller beredd att förorda förslagen om att minimiavgiften vid återbetal­ning av studiemedel sänks från en fiondel av basbeloppet fill 500 kr. eller att den regel som anger atl studiemedelsskuld under två tiondelar av basbeloppet skall återbetalas i sin helhel under ett år ersätts med en regel med innebörden att studiemedelsskuld under minimiavgiften skall återbe­talas i sin helhet under eft år. Jag tillstyrker däremot förslaget om ändrade regler för förfallodagar för preliminär och kvarstående avgift, liksom för­slaget om ändrade villkor för avskrivning av studielån och studiemedel för vuxenstuderande. Merkostnaderna för det senare förslaget beräknar jag till 0,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:242.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsberäkning </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=177 colspan=2 valign=top style='width:132.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad medelsförbmkning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reservation 1978-06-30</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1704000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag 1978/79</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1020000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tilläggsanslag 1978/79</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sludiehjälp</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10500</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgifter m. m. under 1978/79</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studiemedel</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1837500</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>studiemedelsfonden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>365000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>särskilt vuxen-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>f.d. allmänna studie-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>studiestöd</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lånefonden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reservation</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vuxenutbildningsavgift</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980-06-30</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m.m.</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgifter m. m. under 1979/80</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>snidiemedelsfonden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>422000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>f d. allmänna studie-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lånefonden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vuxenutbildningsavgift m. m.</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag 1979/80 (förslag)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1429500</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3729500</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3 729 500</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna att 15000000 kr. av de medel som tillfaller statsverket genom vuxenutbildningsavgiften och de influtna skattemedlen från de beskattade vuxensiudieslöden för budgetåret 1979/80 tillförs anslaget Studiemedelsfonden,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Studiemedelsfonden för budgetåret 1979/80 anvisa etl inves­teringsanslag av 1429 500000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7012> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7013> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>708</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7014> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.55pt'>IV: </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>6. Lånefonden for studentkårlokaler</span></b></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12406000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Denna fond fillkom genom beslut av 1%3 års riksdag (prop. 1963:172, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>SU 1963:212, rskr 1963:405). Enligt kungörelsen (1964:398) om lån för anskaffning av studentkåriokaler (omtryckt 1973:384) kan lån från fonden </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>utgå till studentorganisafioner vid universiteten m.fl. läroanstalter för anordnande av studentkår- och restauranglokaler för anställda och stude­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>rande. Enligt kungörelsen (1970:273) om lån för inredning och utmstning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för vissa studentkåriokaler (ändrad 1973:385) kan lån från fonden utgå för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>första uppsättningen av inredning och utmstning för restauranglokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Till följd av statsmakternas beslut (prop. 1973: 1 bil. 13 s. 222, CU <span style='letter-spacing:-.25pt'>1973: 10, rskr 1973: 110) har beslutanderätten i frågor om stöd fill allmänna </span>samlingslokaler flyttats över till en delegafion inom bostadsstyrelsen. <span style='letter-spacing: -.15pt'>Kungl. Maj:t har uppdragit åt delegationen att även vara beredande organ i </span><span style='letter-spacing:-.1pt'>frågor om lån från förevarande fond (jfr prop. 1973:1 bil. 10 s. 531).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De lånebelopp som sammanlagt beviljats ur fonden intill utgången av budgetåret 1977/78 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:42.0pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Låne-underiag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Låne­belopp</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränte- och <span style='letter-spacing:-.15pt'>amorterings-</span>fri del av <span style='letter-spacing:-.1pt'>lånebeloppet</span></span></p> </td> </tr> <tr style='height:51.6pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Restau ranglokaler Övriga kåriokaler <span style='letter-spacing:-.2pt'>Inredning och utmstning </span><span style='letter-spacing:-.15pt'>för reslauranglokaler</span></span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>16491000 26491000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16491000 12157500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2242000 30890500</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16491000 8266000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2242000 26999000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För budgelåren 1964/65-1978/79 har under anslaget anvisats samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lagt ca 36 milj. kr. Som framgår av sammanställningen har lån om samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lagl ca 31 milj. kr. beviljats intill utgången av budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För innevarande budgetår har anvisats ett investeringsanslag av 1 000 kr. Vidare får lån beviljas från fonden intill ett sammanlagt belopp av 20 milj. </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadsslyrelsen föreslår atl eft anslag av 1000 kr. förs upp for budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>året 1979/80. Lån bör under nästa budgetår få beviljas infill ett sammanlagt </span><span style='font-family:"Times New Roman"'>belopp av 20 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7015> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7016> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>709</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med 1 000 kr. Vidare bör lån under nästa budgetår få beviljas intill etl sammanlagt belopp av 20 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge atl under budgetåret 1979/80 lån får beviljas från lånefon­den för studentkårlokaler intill ett sammanlagt belopp av 20000000 kr.,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Lånefonden för studentkårlokaler för budgetåret 1979/80 an­visa ett investeringsanslag av 1000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>7. Lånefonden fiir byggnadsarbeten vid folkhögskolor</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>12000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna fond tillkom genom beslut av riksdagen våren 1977 (prop. 1976/ 77:55, UbU 1976/77:30, rskr 1976/77:318). Enligl förordningen (1977:552) om lån för byggnadsarbeten vid folkhögskolor kan lån från fonden utgå för byggnadsarbeten vid sådan folkhögskola som regeringen har förklarat be­rättigad till statsbidrag enligt folkhögskoleförordningen (1977:551, ändrad senast 1978:673).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen föreslår att lån får beviljas från förevarande fond intill ett sammanlagt belopp av 12 milj. kr. budgetåret 1979/80, alltså fill oför­ändrat belopp.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag förordar att ur lånefonden för byggnadsarbeten vid folkhögskolor får tagas i anspråk 12 milj. kr. under budgetåret 1979/80 och att fonden skall ha oförändrad omfattning, vilket innebär att till fonden bör anvisas högsl 12 milj. kr. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lånefonden för byggnadsarbeten vid folkhögskolor för budgetåret 1979/80 anvisa ett investeringsanslag av 12000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7017> <p class=MsoNormal style='margin-bottom:47.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7018> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>710</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 11.0pt;margin-left:1.0pt'><span style='font-size:13.0pt;font-family:"Times New Roman"'>V. FONDEN FÖR LÅNEUNDERSTÖD</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7019> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Pressens lånefond</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>13 830000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>38494978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7020> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget ulbelalas lån enligl förordningen (1976:336) om statligt stöd lill dagstidningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån ur pressens lånefond kan beviljas tidningsföretag såväl för investe­ring som för annan åtgärd som bedöms vara nödvändig för att stärka före­lagels konkurrensförmåga pä längre sikt. Lån skall företrädesvis ges för åt­gärder som syflar lill kostnadsbesparingar genom samverkan mellan tid­ningsförelag. Lån får dock ej beviljas för sådana projekt som bedöms kun­na finansieras på den allmänna kreditmarknaden på normala marknads­mässiga villkor. Lånen beviljas av presstödsnämnden (prop. 1975/76:131, KU 1975/76:46, rskr 1975/76:254).</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Presstödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har lån beviljats tre tidningar med sammanlagt 4,6 milj. kr. Ingen utbetalning av lånemedel har dock kommil till stånd un­der budgetåret. Medelsbehållningen vid ingången av innevarande budgetår mäste därför delvis reserveras för dessa lån. Lånen avser investeringar i teknisk utmstning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden bedömer atl del stadigvarande behovei av lån ur pressens lå­nefond uppgår lill 15 milj. kr. per år. Med hänsyn till atl behållningen i fon­den per den Ijuli 1978 uppgick lill ett avsevärt högre belopp inskränker sig nämnden lill att för budgetåret 1979/80 endasi begära ett formellt anslag på 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ingången av budgetåret 1978/79 fanns en odisponerad medelsbehåll­ning om 33.9 milj. kr. tillgänglig på anslaget. Med beaktande av detta och den väntade belaslningen under innevarande budgetår finner jag att låne­fonden inte behöver tillföras några anslagsmedel till nästa budgelår. Mot denna bakgmnd bör anslagel för budgetåret 1979/80 följaktligen las upp med endasi etl formelll belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl liU Pressens lånefond för budgetåret 1979/80 anvisa ett investe­ringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7021> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7022> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>711</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>5. Lån för investeringar i bokhandel</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2400000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2400000</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med riksdagens beslul år 1977 (prop. 1976/77:81, KrU 1976/ 77:39, rskr 1976/77:239) utgår från della anslag slalligl stöd lill investe­ringar inom bokhandeln under en försöksperiod av sammanlagt fyra år. Slödet kan utgå i form av avskrivningslän eller i form av investeringslån. Högsl hälften av anslaget får användas lill avskrivningslän. Närmare före­skrifter återfinns i förordningen (1977: 395) om försöksverksamhel med statligt kreditstöd till bokhandel (ändrad 1978:492). Slödel handhas av Bokbranschens finansieringsinslilul AB enligl ett särskilt avtal mellan sta­ten och institutet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bokbranschens finansieringsinstitut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutet anhåller all anslagel räknas upp med hänsyn lill penningvär­dets förändring.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslaget bör för nästa budgetår utgå med oförändral belopp. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lån för investeringar i bokhandel budgetåret 1979/80 anvisa etl investeringsanslag av 2400000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7023> <p class=MsoNormal style='margin-bottom:108.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7024> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>712</span></p> <p class=MsoNormal style='margin-top:15.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Bilaga 12.1</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Lag om ändring i lagen (1976:1046) om överlämnande av förvalt­<span style='letter-spacing:-.1pt'>ningsuppgifter inom utbildningsdepartementets verksamhetsområde</span></span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Härigenom föreskrivs att i lagen (1976; 1046) om överlämnande av för­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>valtningsuppgifter inom utbildningsdepartementets verksamhetsområde </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>skall införas en ny paragraf, 11 a §, av nedan angivna lydelse.</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Nuvarande lydelse</span></i><i>                          </i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span lang=EN-US style='font-size:8.0pt'>II </span></i></b><b><i><span style='font-size:8.0pt'>a </span></i></b><b><i><span style='font-size:8.0pt'>§</span></i></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:152.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Folkbildningsförbundet prövar </span></i><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>frågor om fördelning mellan läns-bildning.sförbunden av statsbidrag </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tiU länsbildningsförbundens verk­</span></i><i><span style='font-family:"Times New Roman"'>samhet.</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Denna lag träder i kraft den 1 juli 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7025> <p class=MsoNormal style='margin-bottom:137.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7026> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>713</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7027> <p class=MsoNormal style='margin-top:9.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 12.2</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag tUl</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lag om ändring i lagen (1976:1046) om överlämnande av förvalt­ningsuppgifter inom UtbUdningsdepartementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 10.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Härigenom föreskrivs alt 3§ lagen (1976:1046) om överlämnande av förvaltningsuppgifter inom utbildningsdepartementets verksamhetsområ­de skall ha nedan angivna lydelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7028> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande Ivdelse</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7029> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=185 height=131> <tr> <td valign=top align=left height=131 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musikaliska akademien prövar</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   frågor om statsbidrag till mu­<br> sikpedagogisk utbildningsverksam­<br> hel inom privata musikskolor i<br> Stockholm och om villkor för detta<br> bidrag och</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  frågor om statsbidrag till or­<br> gelspelarkurs och om villkor för<br> detla bidrag.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:160.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musikaliska akademien prövar</span></p> <p class=MsoNormal style='margin-left:150.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   frågor om slalsbidrag fill mu­<br> sikpedagogisk utbildningsverksam­<br> het inom privata musikskolor i<br> Stockholm och om villkor för detta<br> bidrag,</span></p> <p class=MsoNormal style='margin-left:150.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>frågor om statsbidrag till or-gelspelarkurs och om villkor för detta bidrag och</span></i></p> <p class=MsoNormal style='margin-left:150.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>frågor om statsbidrag till tryckning av verk som ges ut av musikförlag.</span></i></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Musikaliska akademien handhar</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>orgelspelarkurs och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kurser för avläggande av organist- och kanlorsexamen, för avläg­gande av pedagogisk examen för kyrkokantorer samt för utbildande av kyrkomusiker vid Svenska diakonsällskapets diakonskola.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beslut enligt denna paragraf fattas av akademiens styrelse.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Denna lag Iräder i kraft den 1 juli 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7030> <p class=MsoNormal style='margin-bottom:93.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7031> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>714</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:247.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bd aga 12.3 Förslag till</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lag om ändring i förordningen (1959:348) med särskilda bestämmelser om biografföreställningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härigenom föreskrivs i fråga om förordningen (1959:348) med särskilda bestämmelser om biografföreslällningar m. m. alt 6§ 1 mom. och 9§ skall ha nedan angivna lydelse.</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                      </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 §</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 mom. Har film i sin helhet förbjudits för offentlig förevisning, skall biografbyrån meddela skriftligt bevis därom (förbudskort).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Har film helt eller delvis godkänts, skall den av biografbyrån förses med en med registreringsnummer försedd stämpel, variämte elt med samma registreringsnummer försett bevis (tillståndskort) skall utfärdas. I beviset skall meddelas:</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>namnet på den firma, frän vilken filmen utgått, därest detta är känt,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kortfattad beskrivning av filmen samt, om viss del av densamma uteslutits, särskild beskrivning å den uteslutna delen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>uppgift om filmens längd vid granskningen och dess längd, sedan del av filmen eventuellt uteslutits, samt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>uppgift, huruvida filmen blivit godkänd eller icke lill förevisning för barn tillhörande åldersgrupp som avses i 3 § 2 mom.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Är biografbyråns godkännande tidsbegränsat skall detta framgå av stämpeln och lillslåndskortel. Tillståndskorl skall vid anfordran tillhandahållas polismyndighet och polisman.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:130.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>§<br> Vad i denna förordning är stadgal</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad i denna förordning är stadgat<br> gäller ej för det fall, alt film, som</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>gäller ej för det fall, all film, som<br> icke berör försvaret eller eljest ri-</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>icke berör försvaret eller eljest ri­<br> kels säkerhet vidkommande förhål-</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kels säkerhei vidkommande förhål­<br> landen, förevisas i samband med</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>landen, förevisas i samband med<br> undervisningen vid läroanstalt; ej</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>undervisningen vid läroanstalt; ej<br> heller i andra fall då Konungen på</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>heller i andra fall d</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>å regeringen pä</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Senaste lydelse 1977: 1056.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7032> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7033> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   UtbUdningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>715</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7034> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7035> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ansökan   meddelar   befrielse   från</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förordningens tillämpning.</span></p> <p class=MsoNormal style='margin-top:38.0pt;text-indent:11.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utan hinder av vad i 2 § sägs må film, som troget skildrar nyligen inom riket inträffade händelser men ej berör försvaret eller eljest rikels säkerhet vidkommande för­hållanden och ej heller upptagits från luften, förevisas under en tid av högst tio dagar efter de skildra­de händelserna, om den för sådani ändamål godkänts, i stad med po­liskammare av denna samt eljest av polischefen i orten.</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse ansökan meddelar befrielse från förordningens tillämpning. An­gående rätt för biografbyrån att i särskilda fall meddela tidsbegrän­sat godkännande för visning av film, i vilka fall avgift för gransk­ning inte skaU utgå, är särskilt stadgat.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7036> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Denna lag träder i kraft den 1 juli 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7037> <p class=MsoNormal style='margin-bottom:111.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7038> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>716</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7039> <p class=MsoNormal style='margin-top:14.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 12.4</span></i></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lag om ändring i radiolagen (1966:755)</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:18.0pt;margin-bottom: 19.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härigenom föreskrivs i fråga om radiolagen (1966: 755)&quot; dels all 3 och 11 §§ skall ha nedan angivna lydelse, dels att i lagen skall införas en ny paragraf, 3 a §, av nedan angivna lydelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7040> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande lydelse</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7041> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=191 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mottagare får inte användas på sådant sätt att mottagning på and­ra platser störs.</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:126.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 ¥ Mottagare får innehas och användas av var och en. Om avgift för innehav av mottagare finnas bestämmelser i lagen (1978:478) om avgift för innehav av televisionsmottagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den som i mottagare har avlyss­nat telefonsamtal, telegram eller annat telemeddelande får ej obe-hörigen föra detta vidare.</span></i></p> <p class=MsoNormal style='margin-right:155.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anordning, som automatiskt re­gistrerar innehållet i radio- eller trådsändning, får användas till­sammans med mottagaren endast om regeringen eller myndighet som regeringen bestämmer medger det i särskilt fall. Sådant medgivande krävs dock ej om registreringen avser sändning som uppenbarligen är avsedd för allmänheten.</span></i></p> <p class=MsoNormal style='margin-right:155.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelserna i denna para­graf om mottagare avse även åter­givningsanordning som är ansluten till mottagaren. Bestätnmelserna i paragrafen gälla ej navigerings-mot tagare.</span></i></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Lagen omtryckt 1972:240. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Senaste lydelse 1978:476.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7042> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7043> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>717</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3a §</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den som i mottagare har avlyss­nat telefonsamtal, telegram eller annat telemeddelande får ej obe-hörigen föra detta vidare.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anordning, som automatiskt re­gistrerar innehållet i radio- eller trådsändning, får användas till­sammans med mottagaren endast om regeringen eller myndighet som regeringen bestämmer medger det i särskiU faU. Sådant medgivande krävs dock ej om registreringen avser sänd tung som uppenbarligen är avsedd för allmänheten.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelsema i denna para­graf om mottagare avse även åter­givningsanordning som är ansluten till mottagaren. Bestämmelserna i paragrafen gälla ej navigerings-mottagare.</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:133.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>§=&#9632; </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Till böter dömes den som</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>underiåter att fullgöra anmälningsskyldighet som avses i 9 § första eller andra stycket, eller</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>uppsätligen eller av oaktsamhet lämnar ofullständig eller oriktig upp­gift i anmälan som avses i 9 § första eller andra stycket, om ej gärningen är belagd med straff i brottsbalken.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Till böter, högst femhundra kro-</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till böter, högst femhundra kro­<br> nor, dömes den som bryter mol fö-</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>nor, dömes den som bryter mot fö­<br> reskrifterna i 3 § andra eller tredje</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>reskrifterna i 3 § andra stycket eller<br> stycket. Detsamma gäller den som</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 a § första eller andra stycket.<br> vid fullgörande av uppgiftsskyl-</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detsamma gäller den som vid full-<br> dighet som avses i 9 § tredje</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>görande av uppgiftsskyldighet som<br> stycket uppsätligen eller av oakt-</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>avses i 9 § tredje stycket uppsälli-<br> samhet lämnar oriktig uppgift, om</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>gen eller av oaktsamhet lämnar<br> ej gärningen är belagd med straff i</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>orikfig uppgift, om ej gämingen är<br> brottsbalken.</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>belagd med straff i brottsbalken.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna lag träder i kraft den 1 juli 1979. »Senasie lydelse 1978:476.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7044> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7045> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>718</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Bilaga 12.5</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Lag om ändring i lagen (1978:478) om avgift för innehav av televi­sionsmottagare</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Härigenom föreskrivs att 2 § lagen (1978:478) om avgift för innehav av </span><span style='font-family:"Times New Roman"'>televisionsmotlagare skall ha nedan angivna lydelse.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7046> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Nuvarande lydelse</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Föreslagen lydelse</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7047> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:141.0pt'><span style='font-family:"Times New Roman"'>2 §</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7048> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Innehav av televisionsmottagare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skall anmälas fill myndighet som </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>avses i 1 § tredje stycket. Myndig­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>heten får medge undantag från an­</span><span style='font-family:"Times New Roman"'>mälningsskyldigheten .</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Innehav av televisionsmottagare <span style='letter-spacing:-.1pt'>skall anmälas till myndighet som </span><span style='letter-spacing:-.05pt'>avses i 1 § tredje stycket. Den som anskaffar televisionsmottagare av­</span><span style='letter-spacing:-.1pt'>sedd för färgmottagning skall göra </span>anmälan därom oavsett att allmän <span style='letter-spacing:-.05pt'>mottagaravgift eriagts. Myndighe­</span><span style='letter-spacing:-.15pt'>ten får medge undantag från anmäl­</span>ningsskyldigheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7049> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Denna lag träder i kraft den 1 juli 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7050> <p class=MsoNormal style='margin-bottom:110.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7051> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>719</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:250.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 12.6</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lag om ändring i skollagen (1962:319)</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Härigenom föreskrivs att 3, 20 a, 29, 33 och 53 §§ skollagen (1962:319)&quot; skall ha nedan angivna lydelse.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                      </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.0pt;margin-bottom:.0001pt'><b>3 f</b></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I varje kommun skall finnas en skolslyrelse och en skolchef.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:167.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då skolväsendet i kommunen omfattar mindre än sju klasser eUer eljest särskUda skäl äro därtill, må skolöverstyrelsen pä framställning av kommunfullmäktige besluta, att skolchef ej skall finnas.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För specialskolan finnas särskilda lokala styrelser enligt beslämmelser som regeringen meddelar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I varie landslingskommun, som anordnat gymnasieskola, skall finnas en utbildningsnämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landstingskommun får tillsälta särskild utbildningsnämnd eller uppdra­ga ål annan nämnd att vara utbildningsnämnd. Har så ej skett är förvalt-ningsulskottel utbildningsnämnd.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>20 a §</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsnämnden är slyrelse för landstingskommunens gymnasie­skola och därtill hörande verksamhet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>På framställning av  landstinget</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>På framställning av landslingel</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>må regeringen besluia, atl utbild-      må regeringen besluta, att utbild­ningsnämnden skall vara styrelse      ningsnämnden skall vara slyrelse även för annan skola än någon av      även för annan skola. följande, nämligen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>a)  landstingskommunens gymna­<br> sieskola,</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>b)  i fråga om utbildningsnämnd<br> som avses i 3 § femte stycket, så­<br> dan skola för vilken nämnden eljest<br> är styrelse.</span></i></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:126.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>29 §&quot; Ungdomar,   som   äro   bosatia   i   rikel   och   som   fylla   föreskrivna inlrädesfordringar, äga i mån av tillgång på plals få undervisning i gymna­sieskolan. Inlrädesfordringar må betingas endasi av ulbildningens syfte.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Lagen omlryckt 1970: 1026.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Senaste lydelse 1977:194.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Senaste lydelse 1975: 159.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>*</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Senaste lydelse 1975: 159.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7052> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7053> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978f79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>720</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Om ytterligare villkor för rätl till undervisning i gymnasiskolan gälla före­skrifter som regeringen eller, efter regeringens bemyndigande, annan myn­dighet meddelar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om undervisningen och verksamheten i övrigi skola beslämmelserna i 26, 27 och 28 §§ äga moisvarande tillämpning.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gymnasieskolan  omfallar  skol-</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gymnasieskolan  omfatlar  skol-</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hälsovård för eleverna på studieväg hälsovård för eleverna på studieväg som omfatlar minst ett läsår. Sådan som omfattar minst ell läsår. Sådan elev skall läkamndersökas en gång elev skall läkamndersökas en gång under första läsårel och därefter under första läsåret och därefter högst vartannat år enligt bestäm- högst vartannat år enligl bestäm­melser som regeringen eller, efter melser som regeringen eller, efter regeringens bemyndigande, annan regeringens bemyndigande, annan myndighet meddelar. I övrigt äga myndighet meddelar. I övrigi äga 25 a§ andra, fjärde och sjätte 25 a ar\dra,jjärde, .sjätte och sjun-slyckena moisvarande tillämpning. de styckena motsvarande tillämp­ning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>33 §</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skolplikt må fullgöras i annan offentlig skola än grundskolan eller i enskild statsunderstödd skola enligt beslämmelser, som utfärdas av rege­ringen eller den myndighet regeringen förordnar.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skola som avses i första stycket</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skola som avses i första stycket</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omfattar skolhälsovård för skol- omfattar skolhälsovård för skol­<br> pliktig elev. I fråga om skolhälso- pliktig elev. I fråga om skolhälso­<br> vården äger 25 a § motsvarande till- vården äger 25 a § andra-sjätte<br> lämpning.</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>styckena motsvarande tillämpning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen kan medge undantag från vad som gäller enligt andra stycket.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>53 §</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över beslul av skolstyrelsen eller utbildningsnämnden i fall, som sägs i 10 § första och andra styckena eller 20 d §, må besvär anföras hos länsskol­nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om besvär över skolstyrelsens eller utbildningsnämndens beslul i så­dana mål och ärenden, vilka styrelsen eller nämnden eljest har atl handläg­ga på grund av föreskrifter i särskilda författningar, gäller vad i dessa författningar för varie fall finnes stadgat.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Om besvär över annat beslul av</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Om besvär över annal beslul av</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>skolstyrelsen     eller    utbildnings-     skolstyrelsen     eller    utbildnings­nämnden gäller vad som stadgas i     nämnden gäller vad som stadgas i kommunallagen,    kommunallagen     kommunallagen (1977:179). för Stockholm  eller landstingsla-1,'en.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över beslut enligt denna lag av lokal styrelse för specialskolan må besvär anföras hos länsskolnämnden.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Denna lag träder i kraft den I juli 1979. Senasie lydelse 1975:159.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7054> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7055> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   UtbUdningsdepartementet</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>721</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaga 12.7</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lag om ändring i studiestödslagen (1973:349)</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härigenom föreskrivs all 3 kap. 7, 10 och 11 §§, 4 kap. 17 S, 5 kap. 3 och 4 §§, 6 kap. 1 och 4-7 §§ saml 8 kap. 60, 62 och 79 §§ studieslödslagen (1973: 349)' skall ha nedan angivna lydelse.</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                     </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3              <span style='letter-spacing:-.4pt'>kap.</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:126.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>P<br> Inackorderingstillägg utgår med</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inackorderingstillägg utgår med<br> 260 kronor i månaden fill studeran-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>285 kronor i månaden lill sluderan­<br> de som behöver inackordering,</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>de som behöver inackordering.<br> Tilläggel omfattar dessutom räll till</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tilllägget omfattar dessulom räll<br> fria hemresor enligt de närmare be-</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till fria hemresor enligl de närmare<br> slämmelser som meddelas av rege-</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bestämmelser som meddelas av re-<br> ringen eller myndighet som rege-</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>geringen eller myndighet som rege­<br> ringen utser.</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ringen utser.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>10</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -1.15pt'>§3</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomslprövat tillägg utgår med</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomslprövat tillägg utgår med</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>högst 105 kronor i månaden.</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>högst 725 kronor i månaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Närmare bestämmelser om inkomslprövat tillägg meddelas av regering­en.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.55pt'>11</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>§</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behovspröval tillägg utgår med</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behovspröval tillägg ulgår med</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>högst 175 kronor i månaden.</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>högst 200 kronor i månaden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Närmare beslämmelser om behovsprövat tillägg meddelas av regering­en.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 <span style='letter-spacing:-.1pt'>kap.</span></span></b></p> <p class=MsoNormal style='margin-top:3.0pt;text-indent:125.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 §5 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver vad som följer av 16 § minskas del belopp som enligl 13 § första stycket och 14 § ulgår ull heltidsstuderande för varje hel, sammanhängan­de tidsperiod om 15 dagar med</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>en fyrtiofemtedel av den del av den studerandes förmögenhet som överstiger sex gånger basbeloppet, eller</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>om den sluderande är gift och lever tillsammans med maken, en fyrtiofemledel av den del av makarnas sammanlagda förmögenhel som översfiger nio gånger basbeloppel.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:197.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>' Lagen omlryckt 1975: 359. &quot;i Senasie lydelse 1978:220. = Senaste lydelse 1978:220. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>&quot;Senaste lydelse 1978:220. 'Senaste lydelse 1977: 146.</span></p> <p class=MsoNormal style='margin-right:104.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>46   Riksdagen I978I79. I saml. Nr IOO. Bilaga 12 </span></i><i><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>Kartong: S.721, 10 §' Slår: 134 Rättat till: 125</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7056> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>722</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7057> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7058> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=389 height=72> <tr> <td valign=top align=left height=72 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:142.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>basbelopp. Ar den sluderande gift men lever han ej tillsammans med maken, äger första stycket 2 och andra stycket moisvarande tillämpning, i den mån detla följer av bestämmelser som meddelas av regeringen eller, efter rege­ringens bemyndigande, av cenlrala sludiestödsnämnden.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Om den studerande är gift och lever lillsammans med maken, minskas del belopp som enligl 13 § första stycket och 14 § utgår för varje hel, sammanhängande tidspe­riod om 15 dagar dessulom med två fyrliofemtedelar av den del av ma­kens inkomsl under kalenderhalv­året som överstiger tre basbelopp.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Om den studerande är gift och lever tillsammans med maken, minskas del belopp som enligt 13 § första stycket och 14 § utgår för varje hel, sammanhängande tidspe­riod om 15 dagar dessutom med tvä fyrtiofemtedelar av den del av ma­kens inkomst under kalenderhalv­året som översfiger tre och ett halvt</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7059> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5 kap.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:128.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:129.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 §« </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Timstudiestöd utgår för</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   studietimme under vilken den studerande är närvarande och på grund<br> därav förlorar arbetsinkomst för en timme,</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   timme för vilken den studerande förlorar sin arbetsinkomst på grund<br> av resor lill eller från den plats där utbildningen äger mm.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Timstudiestöd      enligt     första</span></i><i><span style='font-size:9.0pt'>                </span></i><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Till samma studerande får tim-</span></i></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>stycket  1 får under ett budgetår     studiestöd under ett budgetår utgå</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=190 height=86> <tr> <td valign=top align=left height=86 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>för högst 70 studietimmar enligt första stycket I och för högst 20 timmar enligt första stycket 2. Tim­studiestöd enligt första stycket 2 ut­går dock för högst två timmar för varie studietillfälle.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:152.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utgå tid samma studerande för högst 70 studietimmar. Utgår till den sluderande timstudiestöd en­ligt såväl första stycket I som för­sta stycket 2 får timstudiestöd un­der budgetåret utgå för högst 90 timmar. Timstudiestöd enligt första stycket 2 utgår dock för högst två fimmar för varje studietillfälle.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studietimme omfattar det antal minuter som bestämmes av regeringen eller myndighet som regeringen utser.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:1.0pt'><span style='font-size:8.0pt'>4 </span><span style='font-size:8.0pt'>§</span><span style='font-size:8.0pt'>'</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7060> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Timstudiestöd utgör 25 kronor för studiefimme enligt 3 § första stycket 1 och för timme enligt 3 § första stycket 2.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Timstudiestöd utgör 30 kronor för studietimme enligt 3 § första stycket 1 och för timme enligt 3 § första stycket 2.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7061> <p class=MsoNormal style='margin-top:34.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>•Senaste lydelse 1978:220. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>'Senaste lydelse 1978:220.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7062> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7063> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>723</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7064> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7065> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=122 height=62> <tr> <td valign=top align=left height=62 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föreslagen lydelse 6 kap.</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 §</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dagstudieslöd kan utgå till slude­rande som vid folkhögskola del­tager i ämneskurs av det slag som bestämmes av regeringen eller myndighet som regeringen utser.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dagstudieslöd kan utgå till stude­rande som vid folkhögskola del­tager i kurs av det slag som be­stämmes av regeringen eller myn­dighet som regeringen utser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7066> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 1.0pt;margin-left:139.0pt'><b><span style='font-size:7.0pt'>4 </span></b><b><span style='font-size:7.0pt'>§«</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7067> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstbidrag utgår för varie dygn</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den studerande deltager i ämneskurs och pä grund därav förlorar sin arbetsinkomst,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den studerande reser lill eller från den plals där äm­neskurs äger rum och på grund där­av förlorar sin arbetsinkomst för defta dygn.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomstbidrag enligt första stycket 1 får utgå till samma stude­rande för högst tio dygn under ett budgetår. Utgår inkomstbidrag tdl en studerande enligt såväl första stycket 1 som första stycket 2 får inkomstbidrag utgå för högst tolv dygn under ett budgetår.</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomslbidrag utgår för vaqe dygn</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den studerande deltager i kurs och pä gmnd därav förlorar sin arbetsinkomst,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den studerande reser till eller från den plats där kurs äger mm och på grund därav förlorar sin arbetsinkomst för detta dygn.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>7&quot;/// samma studerande får under ett budgetår utgå inkomstbidrag för högst tio dygn eidigt första stycket 1 och för högst två dygn enligt första stycket 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7068> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:3.0pt; margin-left:137.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 §&quot;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7069> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inlernalbidrag utgår för vae dygn</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den studerande deltager i ämneskurs och på gmnd därav har sådana särskilda kostna­der för resa, kost eller logi i sam­band med kursen som är av bety­delse,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den sluderande reser fill eller frän den plats där äm­neskursen äger rum och pä grund därav har sådana särskilda kostna­der för resa, kost eller logi som är av betydelse.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Internatbidrag enligl första stycket 1 får utgå till samma stude­rande för högsl tio dygn under ett budgetår. Utgår internatbidrag till en studerande enUgt såväl första</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internatbidrag utgår för varje dygn</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den sluderande deltager i kurs och pä gmnd därav har sådana särskilda kosinader för resa, kosi eller logi i samband med kursen som är av belydelse,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under vilket den studerande reser lill eller från den plals där kur­sen äger mm och på gmnd därav har sådana särskilda kosinader för resa, kost eller logi som är av bety­delse.</span></p> <p class=MsoNormal style='margin-top:10.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till samma studerande får under ett budgetår utgå internatbidrag för högst tio dygn enUgt första stycket 1 och för högst två dygn enligt första stycket 2.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7070> <p class=MsoNormal style='margin-top:14.0pt;margin-right:212.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>»Senaste lydelse 1978:220. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>'Senaste lydelse 1978:220.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7071> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7072> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12   Utbildningsdepartementet</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>724</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Nuvarande lydelse</span></i><i>                          </i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:152.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>stycket I som första stycket 2 får internatbidrag utgå för högst tolv </span></i><i><span style='font-family:"Times New Roman"'>dygn under ett budgetår.</span></i></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>6 §'«</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Inkomstbidrag utgör 125 kronor</span>         <span style='font-family:"Times New Roman"'>Inkomstbidrag ulgör 150 kronor</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>för varie dygn.</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för varje dygn.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Internatbidrag utgör 125 kronor</span>          <span style='font-family:"Times New Roman"'>Inlernalbidrag ulgör 150 kronor</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>för varie dygn.</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för varie dygn.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>7 </span></b><b><span style='font-size:7.0pt'>§</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Dagstudieslöd  för deltagande i</span>         <span style='font-family:"Times New Roman"'>Dagstudieslöd  för deltagande  i</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>ämneskurs som avses i 1 § ulgår ej kurs som avses i 1 § ulgår ej till<br> till studerande som uppbär annat studerande som uppbär annal slu-<br> studiestöd enligt denna lag för den dieslöd enligt denna lag för den<br> <span style='letter-spacing:-.1pt'>lidsperiod som infaller från kursens lidsperiod som infaller frän kursens<br> </span>början lill dess slut. Atl den stude- början lill dess slut. All den slude­<br> <span style='letter-spacing:-.05pt'>rande uppbär timstudiestöd enligt 5 rande uppbär timstudiestöd enligt 5<br> </span>kap. utgör dock ej hinder för dag- kap. utgör dock ej hinder för dag­<br> studieslöd.</span>                                    <span style='font-family: "Times New Roman"'>studiestöd.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Dagstudiestöd  för deltagande i</span>         <span style='font-family:"Times New Roman"'>Dagstudiestöd  för deltagande  i</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>ämneskurs som avses i 1 § utgår ej kurs som avses i 1 § ulgår ej heller<br> <span style='letter-spacing:-.1pt'>heller lill studerande som uppbär fill sluderande som uppbär utbild-<br> </span>ulbildningsbidragförden lidsperiod ningsbidrag för den tidsperiod som<br> <span style='letter-spacing:-.05pt'>som infaller från kursens börian fill infaller från kursens början </span>till<span style='letter-spacing:-.05pt'> dess<br> </span>dess slut.</span>                                       <span style='font-family:"Times New Roman"'>slut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bekostas den studerandes uppehälle hell eller </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> väsentlig del av staten eller kommun ulgår ej dagstudiestöd </span>lill<span style='letter-spacing:-.2pt'> honom, om ej annal följer av </span>bestämmelse som regeringen meddelar.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>8 kap.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>60 §</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Är den ålerbelalningsskyldiges betalningsförmåga på grund av sjukdom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>eller annan jämförlig orsak varakligl nedsalt, får han befrias från kvar­slående återbeialningsskyldighei. Föreligger eljest synnerliga skäl fär den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>äterbelalningsskyldige även i annat fall befrias från kvarstående återbeial­</span><span style='font-family:"Times New Roman"'>ningsskyldighei eller del därav.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Befrielse från del av äterbetalningsskyldgheten kan dessulom medges i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fråga om återbetalningsplikliga studiemedel som den äterbelalningsskyl­dige uppburit för kommunal eller slallig vuxenutbildning eller för sådan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>annan gymnasial utbildning eller ulbildning vid folkhögskola som den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>äterbelalningsskyldige gäll igenom vid vuxen ålder (befrielsegrundande </span><span style='font-family: "Times New Roman"'>ulbildning). Som villkor för sådan befrielse gäller att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1. den äterbelalningsskyldige under minst fyra terminer studerat vid läroanstalt eller utbildningslinje som omfattas av förordnande enligl 4 kap. 1 § och för denna lid uppburit älerbelalningssplikliga studiemedel.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>&quot;• Senasie lydelse 1978:220.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7073> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7074> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 12    Utbildningsdepartementet</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>725</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                      </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>den befrielsegrundande utbildningen avser studier som den äterbelal­ningsskyldige behövt för att kunna vinna tillträde till den läroanstalt eller utbildningslinje som avses under 1,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>den äterbelalningsskyldige va-</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. den återbetalningsskyldige va­rit yrkesverksam på heltid under rit yrkesverksam pä heltid under minst fem år, innan han uppburit minst fyra år, innan han uppburit studiemedel för studier vid läroan- studiemedel för sludier vid läroan­stalt eller utbildningslinje som stall eller utbildningslinje som avses under 1,                                       avses under I,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>det med hänsyn till den återbetalningspliktiges ekonomiska förhållan­den är skäligl atl han befrias från del av ålerbetalningsskyldighelen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med yrkesverksamhet enligt andra stycket jämställes vård av egna bam, vård av föräldrar och annan liknande verksamhet. Befrielse får beviljas den äterbelalningsskyldige även om han ej är eller varit underhållsskyldig gentemol annan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Befrielse enligl andra stycket får avse högst 1 900 kronor för varie års­kurs enligt läroplanen för den befrielsegrundande utbildning som den äter­belalningsskyldige gåll igenom. Befrielsen fär sammanlagl avse högsl 5700 kronor. Befrielsen får ej överstiga hälften av det belopp som den äterbelal­ningsskyldige sammanlagt uppburit för den befrielsegrundande utbildning-</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:129.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>62 §<br> Preliminär avgift skall  eriäggas</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Preliminär avgift skall  eriäggas</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>under avgiftsåret om avgiften</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>under avgiftsåret och om avgiften</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   överstiger 200 kronor med en</span></i><i><span style='font-size:9.0pt'>               </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. överstiger 200 kronor med en<br> tredjedel senast den 6 juni, en tred-     tredjedel senasi vid vart och ett av</span></i></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>jedel senast den 6 september och en     tre betalningstillfällen,</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tredjedel senast den 6 december,</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>2. överstiger 100 men icke 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  överstiger 100 men icke 200 kronor med hälften senasi vid vart­<br> kronor med hälften senast den 6     dera av två betalningstillfällen.</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juni och hälften senast den 6 sep-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. uppgår till högst IOO kronor i</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>tember,</span></i><i><span style='font-size: 9.0pt'>                                                        </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>sin helhet senast vid ett betalnings-</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>3.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  uppgår lill högst 100 kronor i     tillfälle.</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sin helhet senast den 6 Juni.</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvarslående avgift skall erläggas</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvarstående avgift skall erläggas     under andra året efter avgifisärel under andra året efter avgifisärel,     och med hälften senast vid vartdera med hälften senast den 6 februari     av två betalningstillfällen, och hälften senast den 6 april.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skall preliminär eller kvarstående avgift enligt första eller andra stycket fördelas på två eller tre betalningstillfällen, avrundas det belopp som skall eriäggas vid annat tillfälle än det sista uppåt fill helt krontal. Öresbelopp varmed avrundning skett, skall avräknas vid det sista beialningslillfället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Cenlrala studiestödsnämnden bestämmer tidpunkten för varje be­talningstillfälle.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:129.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>79</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>§<br> Har studerande för sådan dag un-</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Har sluderande för sådan dag un­<br> der en sjukperiod som infaller efter</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>der en sjukperiod som infaller efter<br> karenstiden   enligt   78   §   första</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>karensliden    enligl   78   §   första</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7075> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7076> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>726</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:10.0pt; margin-left:3.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt'>                                       </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreslagen lydelse</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7077> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>slyckel uppburit sjukpenning enligt lagen (1962: 381) om allmän försäk­ring eller enligt lagen (1954:243)om yrkesskadeförsäkring och över­stiger denna sjukpenning 25 kronor, skall vid tillämpning av bestämmel­se i delta kapitel om ålei betalnings­belopp eller frivillig återbetalning medräknas endast den del av de återbetalningspliktiga studiemedlen för samma dag som motsvarar del belopp varmed sjukpenningen överstiger 25 kronor. Vad som sagts nu gäller också om den stude­rande med anledning av sin sjuk­dom får ersättning enligt annan för-fallning eller pä grund av regering­ens förordnande eller enligt ul-ländsk lagstiftning om yrkesskade­försäkring.</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>stycket uppburit sjukpenning enligt lagen (1962: 381) om allmän försäk­ring eller enligt lagen (1976:380)om arbetsskadeförsäkring och över­stiger denna sjukpenning 25 kronor, skall vid tillämpning av bestämmel­se i detta kapitel om återbetalnings-belopp eller frivillig återbetalning medräknas endast den del av de återbetalningsplikliga studiemedlen för samma dag som motsvarar det belopp varmed sjukpenningen överstiger 25 kronor. Vad som sagts nu gäller också om den stude­rande med anledning av sin sjuk­dom får ersättning enligl annan för­fattning eller på grund av regering­ens förordnande eller enligt ut­ländsk lagstiftning om arbetsskade­försäkring.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7078> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna lag Iräder i kraft, såvitt avser 8 kap. 62 § den 1 januari 1980 och övrigi den 1 juli 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7079> <p class=MsoNormal style='margin-bottom:122.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7080> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>727</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7081> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:3.0pt'><span style='font-size:12.0pt;font-family:"Times New Roman"'>Register</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7082> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Sid</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1    </span><span style='font-size:8.0pt;letter-spacing: -.2pt'>Ö</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>versikt</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A    Utbildningsdepartementet m.m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9     1. Uibildningsdepartemeniei 10     2. Kommittéer m. m. 10     3. Extra utgifter</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22834000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>23 558000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>575000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7083> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7084> <p class=MsoNormal style='margin-top:23.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>18 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>21</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>22 25 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>29 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>30 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>31 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>41 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>44 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>44</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>64 67 70 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>73 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>76 76</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>80 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>82 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>84</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>B    Kultur</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ndam</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>l</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:123.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänna kulturändamål Slatens kulturråd:</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrednings-, utvecklings- och informationsverksamhet</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till kulturprogram inom föreningslivet m. m.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill kulturverksamhet inom organisationer</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till särskilda kulturella ändamål</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till samisk kultur</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till de handikappades kulturella verksamhet</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till konstnärer m. m.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomstgarantier för konstnärer</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>10.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Ersättning åt författare m. fl. för utlåning av deras<br> verk genom bibliotek m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Teater, dans och musik</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>11.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Bidrag till Svenska riksteatern</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Operan och Dramatiska teatern</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rikskonsertverksamhet</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionmusiken</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionmusiken: Inköp av musikinstrument</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till regionala och lokala teater-, dans- och musikinstitutioner</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill fria teater-, dans- och musikgrupper</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Musikaliska akademien</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa bidrag till teater-, dans- och musikverksamhet</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>9269000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 <span style='letter-spacing:-.85pt'>117000<br> </span><span style='letter-spacing:-1.15pt'>19903 000<br> 11 194000</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>5 37400</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>145000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>12428000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>25049000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4    <span style='letter-spacing:-1.25pt'>375 000</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>31670000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>77 448000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>136320000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>30419000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>67389000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>800000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>135989000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.6pt'>1440000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>3 650000 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.55pt'>7422000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7085> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7086> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Film 88   20. Statens biografbyrå 91   21. Filmstöd</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Dagspress och tidskrifter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>113<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>22. Presstödsnämnden</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>114<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>23. Stöd till dagspressen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130   24. Stöd till organisationstidskrifter</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>132   25. Stöd till kulturtidskrifter</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>132   26. Stöd till tidningar på andra språk än svenska</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:61.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Litteratur och folkbibliotek 137   27. Litteraturstöd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>140<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>28. Bokhandelsstöd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>141<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>29. Kreditgarantier till förlag och bokhandel</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>142<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>30. Bidrag till folkbibliotek</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>145   31. Bidrag till regional biblioteksverksamhet 158   32. Bidrag till Svenska språknämnden</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bildkonst</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>160<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>33. Slatens konstråd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>161<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>34. Förvärv av konst för statens byggnader m..</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>163</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   35. Akademien för de fria konsterna</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>164</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   36. Vissa bidrag till bildkonst</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>2810000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>18440000</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1657000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>304500000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.5pt'>5000000 7760000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>3 500000</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>20308000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>1285000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>14996 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>8872000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>811000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 107000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>14 35000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>969000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>5264000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7087> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7088> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>728</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7089> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sid.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7090> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=18 height=36> <tr> <td valign=top align=left height=36 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>237</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>238</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arkiv, kulturminnesvärd, museer och utställningar</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>Rit</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>166</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>37.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>168</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>38.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>169</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>39.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>170</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>4o;</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>172</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>41.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>174</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>42.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>175</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>43.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>176</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>44.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>177</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>45.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>179</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>46.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>183</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>47.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>184</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>48.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>185</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>49.</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>189</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>50.</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>191</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>51.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>194</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>52.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>196</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>53.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>197</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>54.</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>198</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>55.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>56.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>201</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>57.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>202</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>58.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>204</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>59.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>206</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>60.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>207</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>61.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>208</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>62.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>211</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>63.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>214</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>64.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>215</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>65.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>218</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>66.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>223</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>67.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>227</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>68.</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>229</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>69. </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Un</span></i></p> </td> </tr> <tr style='height:21.6pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>230</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>70.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>231</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>71.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>232</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>72.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ksarkivet:</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>18725 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datamediekontroll m. m.</span><span style='font-size:8.0pt'>                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>268000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inköp av arkivalier och böcker m. m.</span><span style='font-size:8.0pt'>                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>506000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Landsarkiven</span><span style='font-size:8.0pt'>                                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>14 086000</span></p> <p class=MsoNormal style='margin-right:73.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Dialekt- och ortnamnsarkiven samt svenskt visarkiv:</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6967000<br> Insamlingsverksamhet m. m.</span><span style='font-size:8.0pt'>                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 114000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Svenskt biografiskt lexikon</span><span style='font-size:8.0pt'>                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 260000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arkivet för ljud och bild</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4820000<br> Bidrag till vissa arkiv</span><span style='font-size:8.0pt'>                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1452000<br> Riksantikvarieämbetet:<br> Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>30141000<br> Vård och underhåll av fornlämningar och kultur­<br> historiskt värdefulla byggnader</span><span style='font-size:8.0pt'>                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5 124000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet</span><span style='font-size:8.0pt'>                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8444000<br> Statens historiska museer: Förvaltningskostnader</span><span style='font-size: 8.0pt'>                        </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>12 106000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riksantikvarieämbetet och statens historiska</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museer: Tekniska institutionen</span><span style='font-size:8.0pt'>                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens konstmuseer:</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>21498000<br> Utställningar samt underhåll och ökande av</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samlingarna m. m.</span><span style='font-size: 8.0pt'>                                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2912000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utställningar av nutida svensk konst i utlandet</span><span style='font-size:8.0pt'>                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>648000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Livrustkammaren</span><span style='font-size: 8.0pt'>                                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5115000<br> Naturhistoriska riksmuseet:</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>18971000</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materiel m.m.</span><span style='font-size:8.0pt'>                                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1033000<br> Statens sjöhistoriska museum:</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8405000</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Underhåll och ökande av samlingarna</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Etnografiska museet</span><span style='font-size:8.0pt'>                                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9720000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skoklosters slott</span><span style='font-size: 8.0pt'>                                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2840000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arkitekturmuseet</span><span style='font-size: 8.0pt'>                                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>900000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till Nordiska museel</span><span style='font-size:8.0pt'>                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>20437000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till Tekniska museet</span><span style='font-size:8.0pt'>                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5079000<br> Bidrag till vissa byggnadsåtgärder vid Tekniska</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>museet</span><span style='font-size:8.0pt'>                                                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>5 800000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till Skansen</span><span style='font-size:8.0pt'>                                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6390000</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till vissa museer</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8 522 000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till regionala museer</span><span style='font-size:8.0pt'>                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>19566000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Riksutställningar</span><span style='font-size: 8.0pt'>                                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>10501000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inköp av vissa kulturändamål</span><span style='font-size:8.0pt'>                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>10000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ungdoms- och nykterhetsorganisationer</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens ungdomsråd;</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1454000</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utrednings- och informationsverksamhet</span><span style='font-size:8.0pt'>                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 117000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag lill ungdomsorganisationernas centrala</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet mm.</span><span style='font-size: 8.0pt'>                                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>45 105 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>235   73</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till ungdomsorganisationernas lokala</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhei</span><span style='font-size:8.0pt'>                                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>89100000</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>74.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill Centralförbundet för alkohol- och narkotikaupplysning</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1491 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>75.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Organisationsstöd till vissa nykterhetsorganisalioner</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.fl.</span><span style='font-size:8.0pt'>                                                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>11201000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7091> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7092> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>729</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7093> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7094> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sid.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>C   Skolväsendet</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Centrala och regionala myndigheter m. rn.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>269</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skolöverstyrelsen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>273</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2.</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsskolnämnderna</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>275<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalt utvecklingsarbete inom skolväsendet m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>276<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>4.</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens institut för läromedelsinformation</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>280<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Stöd för produktion av läromedel</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>281<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Rikscentralema för pedagogiska hjälpmedel</span></p> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för handikappade</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109892000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>48069000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>750000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>854000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3085000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5195000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7095> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7096> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=315> <tr> <td valign=top align=left height=315 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>286 290 299 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>303</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>305 315 317</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>318 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>326 328</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>330 350 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>351</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>352</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>354 356 357 358 360 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>362</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>364   27</span></p> </td> </tr> </table> </div> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>För skolväsendet gemensamma frågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I.   Pedagogiskt utvecklingsarbete inom skolväsendet</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fortbildning m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till studie- och yrkesorientering m. m.</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>10. Mångfaldigande av litterära och konstnärliga verk inom utbildningsväsendet</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Del obligatoriska skolväsendel m. .m</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>II.  Bidrag till driften av grundskolor m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till svensk undervisning i utlandet m..</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sameskolor Specialskolan m. .m:</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildningskostnader</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resor för elever jämte ledsagare</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Gymnasiala skolor m.m.</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=16 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>18. </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>19. </span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>20.</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>21.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>22.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>17.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Bidrag lill driften av gymnasieskolor<br> Kostnader för viss personal vid statliga realskolor<br> Bidrag lill driften av riksintematskolor<br> Sjöbefälsskoloma<br> Trädgårdsskolan i Norrköping:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildningskostnader Materiel m. m.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=15 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>25. 26.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Bergsskolan i Filipstad</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till driften av vissa privatskolor Bidrag till driften av enskild yrkesutbildning Främjande av lärlingsutbildning hos hantverksmästare m. m.</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till kosinader för granskning av utförda gesäll­prov</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35932000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 428 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87466000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1815000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>954300000 15076000 8654000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>91 126000 2991000 6309000</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252900000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11277000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20843000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1908000 <span style='letter-spacing:-.05pt'>164000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1997000 18315000 28532000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7530000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7097> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7098> <p class=MsoNormal style='text-indent:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>In vesteringsbidrag 365   28. Bidrag till byggnadsarbeten inom skolväsendet m.. 374   29. Bidrag till undervisningsmateriel inom gymnasieskolan</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>322100000 <span style='letter-spacing:-.05pt'>1000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7099> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7100> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>D    Högre utbildning och forskning</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Centrala och regionala myndigheter för högskolan m. m. Universitets- och högskoleämbetet: 441     1.     Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>443<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.      Utredningar m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>444<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Regionstyrelserna för högskolan</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>445<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Utrustningsnämnden för universitet och högskolor</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:20.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning och forskning inom högskolan m. m. 447     5. Utbildning för tekniska yrken 463     6. Utbildning för administrativa, ekonomiska och</span></p> <p class=MsoNormal style='margin-right:49.0pt;text-indent:34.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>sociala yrken 469     7. Utbildning för vårdyrken 478     8. Utbildning för undervisningsyrken</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>40668000 3174000 9733000 6654000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>393401000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>192565 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>273240000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -1.0pt'>491 186000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7101> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7102> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>730</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7103> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Sid.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7104> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>519</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9,</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>527</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>531</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>534</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>535</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>540</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>541</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>15.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>542</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>16.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>547</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>17.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>556</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>18.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>558</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>19.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>559</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>20.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>563</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>21,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>568</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>22,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>568</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>23.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>569</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>24,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>570</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>572</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>26,</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>572</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>27.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>573</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>574</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>29.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>574</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30,</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>575</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>31.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>576</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>32,</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>577</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>33,</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>579</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Vii</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>34,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>581</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>35,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>583</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>36.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>585</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>37.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>589</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>38.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>591</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>39.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>592</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>592</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>41.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>593</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>42,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>595</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>43,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>595</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>44,</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>596</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>45,</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>597</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>46,</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>598</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>47,</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>599</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>48,</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>599</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildning för kultur- och informationsyrken</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lokala och individuella linjer och enstaka kurser</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag lill kommunal högskoleutbildning m. m.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Forskningsanknytning av grundläggande</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>högskoleutbildning</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Humanistiska fakulteterna</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Teologiska fakulteterna</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Juridiska fakulteterna</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Samhällsvetenskapliga fakulteterna</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medicinska fakulteterna</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Odontologiska fakulteterna</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Farmaceutiska fakulteten</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Matematisk-naturvetenskapliga fakulteterna</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tekniska fakulteterna</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vissa kurser för utländska studerande</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vissa tandvårdskostnader</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vetenskapliga bibliotek m. m.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lokalkostnader m.m. vid högskoleenhetema</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Redovisningscentralerna vid universiteten</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Datorcentralen för högre utbildning och forskning i</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stockholm</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättning till vissa lärarkandidater</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättning till vissa opponenter vid disputationer</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ErsäUning till vissa ledamöter i tjänsteförslagsnämnder</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildningsbidrag för doktorander</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Forskning och utvecklingsarbete för högskolan m. m.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vissa särskilda utgifter inom högskolan</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa forskningsändamål Forskningsrådsnämnder</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>35.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Humanistisk-samhällsvetenskapliga forskningsrådet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>36.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medicinska forskningsrådet Naturvetenskapliga forskningsrådet m. m. Europeiskt samarbeie inom rymdforskningen Forskningsinstitutet för atomfysik:</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Materiel m. m. Kiruna geofysiska institut Institutet för social forskning Institutet för internationell ekonomi Framtidsstudier</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till Internationella meteorologiska institutet i Stockholm</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag lill Vetenskapsakademien Bidrag till Riksföreningen mot cancer Bidrag lill EISCAT Scientific Association</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inredning och utrustning 49. Inredning och utrustning av lokaler vid högskoleenheterna</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>143 938 000 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>261276000 149162000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>920000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87886000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6505 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8735000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106611000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>253 605000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40355000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9650000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>204969000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>216434000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 642000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61253 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>*24689000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>526980000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48763 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>465000 56369000 17635000 12247000</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000000 48622 000 97000000 223616000 24508000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 269000 1716000 6162000 2454000 1950000 4039000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>643000 6275000 3000000 1000000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>*76000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7105> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7106> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>E Vuxenutbildning</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:-34.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>603     1. Sveriges Utbildningsradio aktiebolag Slatliga skolor för vuxna:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>606<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.      Utbildningskostnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>607<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.      Material för självstudier</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>608<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.      Undervisningsmateriel m. m.</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79983000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8938000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4887000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>364000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7107> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Beräknat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7108> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7109> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 12   Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>731</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7110> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 3.0pt;margin-left:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Sid.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7111> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>609</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>621</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6,</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>625</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>628</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>651</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>9.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>653</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>658</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>659</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>660   13.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag till kommunal vuxenutbildning m. m.</span><span style='font-size:8.0pt'>                              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>400928000<br> Bidrag till siudiecirkelverksamhei</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>713 319000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till sludieförbund</span><span style='font-size:8.0pt'>                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>26880000<br> Bidrag till driften av folkhögskolor m. m.</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>298980000<br> Bidrag till löntagarorganisationernas centrala kurs­<br> verksamhet</span><span style='font-size:8.0pt'>                                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>24 253 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Undervisning för invandrare i svenska språket m. m.</span><span style='font-size:8.0pt'>                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>90057 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till särskilda vuxenutbildningsåtgärder</span><span style='font-size:8.0pt'>                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>349000<br> Bidrag till viss organisationers centrala kursverk­<br> samhet</span><span style='font-size:8.0pt'>                                                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>850000<br> Bidrag till kontakttolkutbildning</span><span style='font-size:8.0pt'>                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>7 172000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7112> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7113> <p class=MsoNormal style='margin-top:10.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>667 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>671 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>681</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>682</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>683</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>683 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>684</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>687</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>F Studiesociala åtgärder</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centrala studiestödsnämnden m. m.</span><span style='font-size:8.0pt'>                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>36962000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Studiebidrag m.m.</span><span style='font-size:8.0pt'>                                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>899600000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för avskrivning av vissa studielän med</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statlig kreditgaranti</span><span style='font-size:8.0pt'>                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>4.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Ersättning till postverket och riksförsäkrings­<br> verket för deras handläggning av studiesocialt</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>siöd</span><span style='font-size:8.0pt'>                                                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3900000</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till avlönande av föreslåndare vid elevhem vid gymnasieskolor m. m.</span><span style='font-size: 8.0pt'>      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>600000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till hälso- och sjukvård för studerande</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 255 000</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Administration av och information om vuxenstudie­stöd m.m.</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till uppsökande verksamhei på arbetsplatser,</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m.</span><span style='font-size:8.0pt'>                                                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>500000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7114> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7115> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>G Internationellt-kulturellt samarbete</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>KuUureUl utbyte'med utlandet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>690</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>I. Kulturlellt utbyte med utlandet</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>692</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>     2. Kosinader för Sveriges medlemskap i Unesco m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>693</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   3. Bidrag till inlernalionella kongresser m. m. i Sverige<br> <span style='letter-spacing:-.55pt'>693</span></span><span style='font-size: 8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Bidrag till svenska institut i utlandet</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nordiskt kulturellt samarbeie 695    5. Nordisk kullurbudgel m. m. Nordiska afrikainstitutet:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>695<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.     Avlöningar m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>696<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.      Driftkostnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>697<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8. Bilateralt nordiskt kultursamarbete m. m.</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 145000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7800000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>494000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1429000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>*24 188000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1246000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>539000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6987000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7116> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:16.0pt; margin-left:140.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa på driftbudgeten        21304 751000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7117> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>I Statens aflarsverksfonder</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Televerkets fond 701   Televisions- och radioanläggningar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>84 400000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7118> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7119> <p class=MsoNormal style='margin-left:18.0pt'><b><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>II </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>704   Radio- och televisionshus</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>704   Byggnadsarbeten inom utbildningsdepartementets verksamhetsområde</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;text-indent:11.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3600000 <span style='letter-spacing:-.3pt'>' 130 000 000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7120> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Beräknat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7121> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7122> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Prop. 1978/79:100   BUaga 12   Utbildningsdepartementet</span><span style='font-size:11.0pt'>        </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>732</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>IV</span></b><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>  </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>705   Studiemedelsfonden</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1429500000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>708<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Lånefonden för studentkårslokaler</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>709<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Lånefonden för byggnadsarbeten vid</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>folkhögskolor</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>12000000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V <span style='letter-spacing:-.55pt'>Fonden för låneunderstöd</span></span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>710<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Pressens länefond</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>711<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Lån för investeringar i bokhandel</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 400 000</span></p> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt'>                                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1661902 000</span></b></p> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Totalt för utbildningsdepartementet</span></b><b><span style='font-size:9.0pt'>                                      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>22 966 653 000</span></b></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Bilagor</span></p> <p class=MsoNormal style='margin-top:148.0pt'><span style='font-size:6.0pt'>tMorstedts Tryckeri, Stockholm 1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7123> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7124> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Bilaga 13 till budgetpropositionen 1979</span></b><b><span style='font-size:12.0pt'>                              </span></b><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Bilaga 13</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:32.0pt; font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> <p class=MsoNormal style='margin-top:29.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>ÖVERSIKT</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till jordbruksdepartemenlel hör frågor rörande jordbruk, skogsbruk, fiske, trädgårdsnäring och rennäring, högre ulbildning, forskning och för­sök för dessa näringar liksom prisreglering på jordbrukels och fiskels områden samt miljövård, livsmedelsberedskap, djurskydd och djursjuk­vård, livsmedelskonlroll, ulsädeskontroll, idrolt, rekrealion, jakl och vilt­vård m.m.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementets budget präglas av den återhållsamhet som del samhällsekonomiska och slalsfinansiella lägel f. n. kräver. Del har varit nödvändigl all noga överväga de mest angelägna behoven inom ell begrän­sat lolall resursulrymme. Vissa områden får i realiteten vidkännas minska­de resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del förslag lill utgiftsram för jordbruksdepartementets verksamhetsom­råde som läggs fram för budgetåret 1979/80 omfatlar 5 982 milj. kr. Detla innebär en ökning med 267 milj. kr. i jämförelse med innevarande budgel­år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den största utgiftsposten blir också under nästa budgelår subvenlione-ringen av baslivsmedel. Syftet med subvenlioneringen är all begränsa konsumenlernas kosinader för de viktigasle baslivsmedlen.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbrukel föreslås få ökade ramar för statliga lånegarantier. Vidare förstärks jordfonden. Rådgivningen i glesbygder förbäliras.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Etl förslag lill ny jordförvärvslag har under höslen 1978 remitterats lill lagrådet. En proposilion i ämnel kommer all läggas fram under innevaran­de riksmöte liksom en proposition grundad på jordförvärvsulredningens belänkande (Ds Jo 1978:6) Lag om skötsel av jordbruksmark. En proposi­lion om ökat stöd lill trädgårdsnäringen grundad på förslag av 1974 års irädgårdsnäringsulredning kommer också all läggas fram.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Våren 1979 kommer förslag all läggas lill riksdagen om riktlinjer för skogspoliliken. Förslagen kommer all grunda sig på bl.a. 1973 års skogs-uirednings slulbelänkande, som avgavs i början av år 1978.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>På miljövårdsområdel höjs anslagel lill ålervinning och avfallsbehand­ling med 25 milj. kr. Anslagen lill ersättningar och markköp i samband med säkerställande av värdefulla naturområden fördubblas och uppgår lill 25 milj. kr. för budgeiårel 1979/80. På lilläggsbudgel för innevarande budgelår </span></i><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>1 Riksdagen 1978179. I saml. 100. Bil IS</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7125> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7126> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föreslås ytterligare 8 milj, kr. för ändamålet. Vidare föreslås en förslärk­ning av naturvårdsverkets forsknings- och undersökningsverksamhet och produklkontrollnämndens undersökningsverksamhet, liksom av resurs­erna för det program för övervakning av miljön som riksdagen under höslen 1977 fattat principbeslul om.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En ökning föreslås av slödel lill idrotten. Frågor rörande rekreation och <span style='letter-spacing:.9pt'>lurism</span> kommeratl inredas ytterligare.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jordbruk och trädgårdsnäring</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala åkerarealen år 1977 var 2.97 milj. ha. Antalet bruknings-enheier var 127 000 och medelarealen 23,4 ha per företag. Antalet stadigva­rande sysselsatta vid jordbruksföretag uppgick under år 1977 lill 228000, varav 188 000 hade sin huvudsysselsällning i jordbrukel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbrukels produktionsvärde kan för år 1978 beräknas ha ökal med ca bf jämfört med år 1977 och uppgår <span style='letter-spacing:1.05pt'>lill</span> ca 14000 milj. kr. Av della belopp svarar vegetabiliska produkter för ca 22 % och animaliska produkter för ca 78 7c.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Spannmålsskördens storiek år 1978 beräknas till lolall ca 5,8 milj. lon. varav ca 1,6 milj. lon brödsäd. Tolalskörden är därmed ca 9% större än år 1977 och ca 8% större än medeltalet för de senasie fem åren. Skörden av brödsäd är ca </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>% mindre än förra årets skörd. Della beror framför alll på alt arealen brödsäd är avsevärt mindre än vad den varit under senare år. Fodersädsskörden är hela 19% högre än år 1977, vilkei beror på både ökad avkastning och slörre arealer. Till följd av stora nederbördsmängder och försenad bärgning blev skördens kvalitet sämre än normalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mjölkproduktionen har ökal under 1970-talet och beräknas för år 1978 uppgå till ca 3 270 milj. kg, vilket är något mer än år 1977. Köttproduk­tionen, som minskade i börian av 1970-lalet för all därefter åter öka, undergår f. n. inga slörre förändringar. För år 1978 beräknas den lill ca 155 milj. kg, vilket är någol lägre än under år 1977. Fläskproduktionen fortsät­ter att öka och uppgår för år 1978 <span style='letter-spacing:.75pt'>lill</span> ca 306 milj. kg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av prissloppet och subventionerna på vissa baslivsmedel samt en kraftig ökning av hushållens disponibla inkomster ökade konsumtionen av framför alll nölköll och fläsk saml mjölk och ost under åren 1974. 1975 och 1976, Under åren 1977 och 1978 har kön- och fläskkonsumlionen minskal medan förbrukningen av mjölk och osl har forlsall all öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avräkningspriserna lill jordbrukarna sleg under liden juli 1977-juli 1978 med ca 5 %. För vegelabilier var ökningen ca 6 % och för animalier ca 4 %. Avräkningsprisei för mjölk ökade under samma period med ca 9%.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöl våren 1978 om prissällningen på jordbruksprodukler, uiom för sockerbetor och socker, för perioden den I juli 1978-den 30 juni 1981. För sockerbeior och socker beslöls om en prisregleringsperiod på ell år, nämligen för liden den I juli 1978-den 30 juni 1979. Till grund för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7127> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7128> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>prisregleringen låg riksdagens beslul i december 1977 om nya rikllinjer för jordbrukspolitiken, m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under prisregleringsperioden juli 1978-juni 1981 skall justeringar av priserna på jordbruksprodukter ske varie halvår. Således skall justeringar lill följd av koslnadsulvecklingen för inköpta produktionsmedel m. m. ske per den 1 juli och den I januari varie år och justeringar för atl göra del möjligt för jordbrukarna att uppnå inkomslföljsamhet per den 1 juli varje år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid den juslering som skedde per den 1 juli 1978 tillfördes jordbrukel och viss livsmedelsindusiri 373 milj. kr. räknat per helår. Några jusleringar avseende inkomslföljsamhelen förelogs dock inle vid della lillfälle. Rege­ringen beslöt alt 253 <span style='letter-spacing:.95pt'>milj.kr.</span> av lolalbeloppel skulle uigå som pris- och avgiftshöjningar. Reslerande belopp av 120 milj. kr. logs av budgelmedel, varav 53 <span style='letter-spacing:.95pt'>milj.kr.</span> för uibyggnad av lanlbrukarnas socialförsäkringsskydd, avbylarverksamhei och företagshälsovård saml 67 milj. kr. för all begränsa höjningen av priset på konsumlionsmjölk. Konsumentpriset på mjölk höjdes härigenom med i genomsnitt för landei ca 3 öre i slällel för med ca 9 öre per liter. Samlidigl förelogs en uljämning av mejeriernas priser på konsumlionsmjölk vid försäljning <span style='letter-spacing:.95pt'>till</span> butik. Härigenom kom prisföränd­ringen all variera mellan sänkningar på upp till 8 öre per liter i vissa delar av norra Sverige och höjningar på 5 öre per liter i slörre delen av södra och mellersta Sverige.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinaden för livsmedeissubventioneringen (inkl. låginkomslsatsning m.m.) per den I juli 1978 uppgår <span style='letter-spacing:1.05pt'>till</span> ca 3600 milj.kr. räknal per år. Subvenlioneringen omfallar mjölk, mjölkpulver, flertalet ostsorier, kött och fläsk saml mjöl och bröd. Subveniionseffeklen (exkl. låginkomslsals-ning m. m.) på konsumentpriset utgör för mjölk ca 1,55 kr. per liter, för osl ca 3,80 kr. per kg, för nötkött ca 5.60 kr. per kg, för fläsk ca 2,75 kr. per kg, för mjöl ca 0,35 kr. per kg saml för malbröd ca 0,25 kr. per kg.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Regeringen beslöl den 29 juni 1978 all en beredning för livsmedels- och näringsfrågor skulle inrättas. Som ledamöter i beredningen har chefen för jordbruksdepartemenlel under höslen 1978 utsett föreirädare för bl.a. berörda myndigheter, producenterna, livsmedelsindustrin och konsumen­terna saml näringsfysiologer och matexperter. 1 beredningen skall behand­las frågor som berör hela livsmedels- och näringsområdel, från råvara lill färdig produkt och konsumtion.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens jordbruksnämnd har fåll i uppdrag all efier överläggningar med berörda parter avge förslag om den närmare utformningen av prisregle­ringen för sockerbeior och socker för liden efter den 30 juni 1979 och för jordbruksprodukler, uiom sockerbeior och socker, för liden den I juli 1979-den 30juni 1980. Särskild proposition i frågan kommer all föreläggas riksdagen under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighel med riksdagens beslut om nya riktlinjer för jordbrukspolitiken, m.m. har regeringen i november 1978 lillsall en kommillé för alt se över de olika systemen för industrins råvarukostnadsuljämning, m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7129> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7130> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetiiiel 1977/78 hai investeringsverksamheten inom jordbru­ket och trädgårdsnäringen varit slor. Ramarna för de ställiga lånegarantier­na har hell utnyttjats. För nästa budgetår föreslås en ökning av ramarna för lånegarantier till jordbrukets ralionalisering med 65 <span style='letter-spacing:.9pt'>milj.kr.</span> För inneva­rande budgetår föreslå.s en höjning av garantiramarna med 60 milj. kr, på lilläggsbudgel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramarna för statsbidrag till jordbrukets yttre och inre rationalisering saml lill särskilda ralionaliseringsålgärder m, m. i norra Sverige uppgår för budgetåret 1978/79 till sammanlagt 77 milj. kr., varav 22 milj. kr. anvisals på tilläggsbudget för all täcka den I <span style='letter-spacing:1.1pt'>juli</span> 1978 inneliggande ansökningar om det särskilda slalsbidraget till miljövårdande åtgärder inom jordbruks- och trädgårdsförelag. För budgeiårel 1979/80 föreslås en lolal ram för bidrag till jordbrukets ralionalisering om 55 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnämndernas inköp och försäljning av jordbruksfastigheter sker med anlitande av jordfonden. Kassabehållningen i fonden har minskal krafligl de senaste åren. Vidare förekommer f.n. elt osedvanligt stort utbud av bl. a. större fastighelskomplex. En betydande del av denna mark kan vara lämplig för en forlsall yllre ralionalisering inom jordbruket och skogsbruket. Jordfonden föreslås därför lillföras 25 milj.kr. budgeiårel 1979/80. Under budgetåret 1978/79 föreslås på tilläggsbudget lanlbrukssty­relsen få disponera en särskild rörlig kredit hos riksgäldskontoret i tre år. Den uppgår lill 200 milj. kr. och är avsedd för förvärv av mark som bjuds ut till försäljning av olika skogsförelag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådgivnings- och kursverksamhet är en viktig del av det statliga slödel till jordbrukets ralionalisering. Förutom produktionstekniska och företags­ekonomiska frågor tas andra för jordbruksnäringen akluella frågor upp, l.ex. energifrågor samt arbetsmiljö- och djurskyddsfrågor. För rådgivning i utpräglade glesbygder föreslås en förslärkning med 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För skador på 1977 års skörd har under år 1978 utbetalats 76 milj. kr. Skördeskadefonden uppgår f. n. till ca 300 milj. kr. Fonden föreslås också nästa budgetär lillföras oförändrat 30 milj.kr. av statsmedel. Härtill kom­mer ränleinkomsler. Skördeskadeskyddels framlida ulformning uireds f. n. av en särskild kommillé.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974 års irädgårdsnäringsulredning har avgelt vissa förslag under år 1978. En proposilion grundad på dessa kommer alt föreläggas riksdagen. Propositioner grundade på jordförvärvsulredningens förslag lill ny jordför­värvslag resp. lag om skötsel av jordbruksmark kommer också alt föreläg­gas riksdagen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Skogsbruk</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den virkesförbrukande skogsindustrins produklion har lolall ökal under år 1978. Sålunda beräknas produktionen av massa för avsalu ha ökat med ca 13% medan sågverkens produklion vari slort sett lika stor som under är</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7131> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7132> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977. Avverkningarna som under säsongen \91b/17 varde lägsta pä många år ökade under säsongen 1977/78 med ca 13%. För innevarande säsong räknar man med en ökning med ytterligare ell par procenl. Fortfarande ligger avverkningsnivån dock avsevärt lägre än under de förslå åren av 1970-talet. Virkespriserna har sänkts ytterligare under år 1978 med hänsyn lill skogsinduslrins betalningsförmåga. Osäkerhet råder om industrins rå­varubehov kommer att kunna lillgodoses under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973 års skogsutredning har i januari 1978 avlämnal sill slulbelänkande (SOU 1978:6-7) Skog för framlid. Belänkandel har remissbehandlais. Särskild proposilion om riktlinjer för skogspoliliken, m.m. kommer alt läggas fram under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen föreslår i anslulning <span style='letter-spacing:.85pt'>lill</span> lilläggsbudgel för innevarande bud­gelår all ytteriigare 17 milj.kr. skall kunna beviljas som bidrag till s.k. hjälpplanleringar efter inseklsskador på skogsplanior. Det lolala bidragel under budgeiårel 1978/79 blir därmed 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Fiske</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sallsjöfiskels fångslvärde ökade med 16% mellan åren 1976 och 1977 och var sislnämnda år 313 milj. kr. Fångsiema minskade under samma lid med 11 % lill 180000 lon. Nedgången beror på all fångslerna av foderfisk har minskal med en iredjedel. Fångslerna av malfisk har däremol ökal någol. Fångslerna av sill/slrömming ökade mellan åren 1976 och 1977 med 14% lill drygt 90000 lon. Fångslerna av torsk minskade däremol med 18% under samma tid.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av fångsterna år 1977 landades ca 34000 lon lill elt värde av 54 milj. kr. i utländska, främst danska hamnar. Jämfört med år 1976 innebar detla atl kvantiteten utlandslandad fisk minskade med en tredjedel. Värdet av dessa fångster ökade däremol något. Också pä västkuslen minskade de landade fångslmängderna medan fångstvärdei ökade. På syd- och ostkusten ökade däremot såväl fångslmängden som värdet av fångslerna mellan åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förslå halvårel 1978 har nedgången i fångsterna och ökningen av fångstvärdei forlsall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1977 övertog prisregleringsföreningen Svensk fisk överskotts-fisk moisvarande knappl 40% av överskollen under år 1976. Särskilda pristillägg på fisk utbetalades med lolall 18,7 milj. kr. under år 1977.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen anlog våren 1978 rikllinjer för fiskeripolitiken. Enligt riks­dagsbeslulel skall fiskel, inom de gränser som ges av en ansvarsfull hus­hållning med fisklillgångarna, bedrivas så effektivi som möjligt. Fiskeripo-liliken skall vidare syfta till att ge fiskarena en ekonomisk och social standard, som är jämförbar med den som erbjuds inom andra näringar samlidigl som konsumenterna erbjuds fisk av god kvalilel lill rimliga priser. Riksdagens beslul innebär vidare ökade möjligheier lill slalligl siöd till invesieringar för fiskels ralionalisering.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7133> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7134> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöt samtidigt om rikllinjer för elt nytt prisregleringssyslem för fisk, avsell atl ge stabilare inkomster för fisket. En särskild arbetsgrupp har uiarbelal förslag till den närmare lekniska uiformningen av prisregle­ringen på fisk fr. o. m. den I juli 1979. Efier överläggningar mellan slalens jordbruksnämnd, nämndens konsunienldelegalion och fiskets förhand-lingsdelegalion kommer särskild proposilion i frågan all föreläggas riksda­gen under våren 1979,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973 års fiskevattensutredning har i november 1978 avlämnal silt slutbe­tänkande (SOU 1978: 75) Fiska på frilid. Belänkandel remissbehandlas f. n.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskerislyrelsens forsknings- och undersökningsverksamhel tas upp med anledning av förslag av styrelsen. Bl.a. föreslås vissa organisaloriska förändringar och personalförslärkningar.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Service och kontroll</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Service och konlroll innefattar livsmedelskontroll, veterinärväsendet, djurskydd och djursjukvård, lantbrukskemisk service, maskinprovningar och utsädeskontroll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen anlog i november 1978 nya riktlinjer för försöksdjursverk­samheien saml vissa ändringar i lagen (1944: 219) om djurskydd, m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om djurförsök innebär de nya riktlinjerna atl åtgärder vidtas som syflar till all begränsa och ylterligare kontrollera sådana försök. 1 princip skall endast sådana djur som fölls upp <span style='letter-spacing:1.05pt'>till</span> försöksdjur fä användas (deslina-tionsuppfödning). Eliska nämnder inrättas i varje högskoleregion för all pröva djurförsöken från <span style='letter-spacing: .8pt'>etisk</span> synpunkt. En central nämnd för försöks­djursfrågor inrättas. Nämnden skall ha samordnande och rådgivande upp­gifter och verka för en minskad användning av försöksdjur, bl.a. genom stöd till alternativa och kompletterande metoder lill djurförsök.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen om karanlänsverksamheten för djur och utredningen om finansiering av djursjukhus har avlämnat betänkandena (Ds Jo 1977: 14) Karanlänsverksamheten för djur resp. (Ds Jo 1978:8) Finansiering av djursjukhusen. Betänkandena har remissbehandlats.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen om den regionala laboratorieverksamheten kommer i bör­jan av år 1979 all avlämna förslag <span style='letter-spacing:.65pt'>lill</span> organisalion m. m. av den regionala laboralorieverksamhelen för främsl livsmedelshygien, velerinärmedicinsk diagnoslik och miljövård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av jordbruksdepartemenlel <span style='letter-spacing:.6pt'>lillsalla</span> arbeisgruppen för velerinära frågor har bl.a. lill uppgift all ulvärdera erfarenheterna av nuvarande dislriklsvelerinärorganisalion, all kartlägga del samlade behovei av vele­rinära insalser på lokal och regional nivå samt all föreslå organisaloriska lösningar. Arbeisgruppen beräknar all lägga fram en rapport under år 1980.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7135> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7136> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Utbildning och forskning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resurserna för ulbildning. forskning och försöksverksamhet på jordbrii-kels. velerinärmcdicinens och skogsbrukets omriiden föreslås för nästu budgetar ökn med sammanlagt ca 46 milj. kr, till ca 411 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nu framlagda förslag innebär <span style='letter-spacing:.9pt'>bl.a.</span> atl skogsieknikerutbildningen far <span style='letter-spacing:.8pt'>ställning</span> av allmän utbildningslinje inom högskolan och alt statens skogsin­stitut organisatoriskt förs över till Sveriges lantbruksiiniversilei från den 1 juli 1979. Norra skogsinstiiiiiel föreslås ligga kvar i Bispgåiden där del f. n. är provisoriski lokaliserat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antagningen lill jägmäslarlinjen föreslås ulökad från f, n. 40 till 60 elever per år fr. o. m. höslen 1980, Anslagen <span style='letter-spacing:.85pt'>lill</span> skoglig forskning kommer alt las upp i den tidigare nämnda proposilionen om riktlinjer för skogspoliliken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen kommer senare under innevarande riksmöte atl lägga fram förslag om den framtida växtförädlingen. Propositionen kommer bl.a. atl innehålla förslag om resursförstärkningar för forskning inom områdei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under senare år har i anslutning <span style='letter-spacing:1.15pt'>lill</span> pågående omlokalisering och omor­ganisalion av högskolor och inslilutioner beiydande insalser gjorts lör alt förse dessa med ändamålsenliga lokaler. För nästa budgelår föreslås lill byggnadsarbeten åt bl.a. slalens veterinärmedicinska anställ och <span style='letter-spacing:.9pt'>inslilu­</span>iionen för växt- och skogsskydd ell anslag av 90 milj. kr, och lill inredning och uirusining ell anslag av 26 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Miljövård</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedfallet av svavelföreningar och den därav förorsakade försurningen av sjöar, vattendrag och markområden är ell av vara allvarligaste miljö­problem. Under de senaste lio åren har svavelutsläppen frän i första hand förbränning av eldningsolja successivi begränsats i värt land. 1 enlighet med tidigare riksdagsbeslut prövas <span style='letter-spacing:1.15pt'>f.n.</span> inom jordbruksdepartementet frå­gan om ylterligare begränsningar av svavelutsläpp frän oljeeldning. Vidare pågår sedan år 1977 en försöksverksamhet med kalkning av sjöar och vattendrag för all motverka försurningen Försöksverksamheten beräknas pågå under en femårsperiod. För vart och ell av budgelåren 1976/77, 1977/ 78 och 1978/79 har 10 milj. kr. anvisals för slalsbidrag till sådan kalkning. Svaveldioxidutsläppen är också en viktig internalionell fråga då mer än hälften av del svavel som faller ned över Sverige kommer från källor uianför landels gränser. Sverige verkar därför aklivl i olika inlernationella sammanhang för atl få lill stånd en internalionell överenskommelse om minskning av utsläppen. För all samordna del svenska förberedelsearbetet inför dessa frågors behandling i olika internationella organ har under år 1978 en särskild kommillé <span style='letter-spacing:.65pt'>tillsalls.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbyggnaden av kommunala reningsverk har fortsall under är 1978. Under åren 1968- 1978 beräknas lolall ca 3,5 miljarder kr. ha investerats i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7137> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7138> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sådana anläggningar. Till dessa invesieringar har utgått ca 1,6 miljarder kr. i statsbidrag. Utbyggnaden av reningsverken under 1970-talel har lett lill en kraftig minskning av utsläppen av föroreningar. F. n. beräknas endasi 0,1 % av lälorlsbefolkningen vara bosatt i orter ulan anslulning lill renings­verk. Mer än 75% av lälorlsbefolkningen är bosatt i orter med anslutning till reningsverk med kemisk-biologisk eller kemisk rening. Ytterligare re-ningssleg. nämligen fillrering, införs nu i vissa fall vid byggandet av nya reningsverk vid särskilt känsliga vallenområden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Också på induslrisidan har uibyggnaden av reningsanordningar varii omfallande. Reningsålgärderna inom indusirin har lell lill en avsevärd minskning av utsläppen av föroreningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Numera utgår slalsbidrag lill indusirin endasi till sådana ålgärder som innebär all nya lekniska lösningar utprovas. Det under år 1977 med stöd av statsbidrag påbörjade byggandet av mollagningsanläggningar för olja och oljeförorenal vallen från farlyg har under år 1978 forlsall och i huvudsak avslutats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under senare år har krav rests på en ökad hänsyn från jord- och skogs­brukels sida lill miljö- och nalurvårdens inlressen. Genom en skärpl lag-sliflning har också dessa inlressen i slörre omfaiining kunnat beaktas. Dessa frågor ägnas nu allt större uppmärksamhet såväl inom forskningen som av de ansvariga myndighelerna inom jordbrukels, skogsbrukets och miljövårdens områden. Framför <span style='letter-spacing:.55pt'>alll</span> uppmärksammas användningen av gödsel- och bekämpningsmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mark för allmänhetens rekrealion och friluftsliv saml för kulturella eller vetenskapliga naturvårdsändamål avsätts i första hand som naturreservat. Antalet reservat var den 1 juli 1978 ca 950. Från berörda myndigheler redovisas behov av krafligl ökade insalser för all bevara värdefulla naiur-områden. Förslag har lagls fram om all bilda nya nationalparker i Tiveden och Skuleskogen. Genom olika skölselålgärder vårdas skyddade områden och görs tillgängliga för allmänheten. Betydande insalser i delta samman­hang och när det gäller övrig landskapsvård görs också i form av bered­skapsarbeten. Budgetåret 1977/78 beräknas sådana arbeten på naturvårds-området ha utförts till en lolal kostnad av ca 134 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har uppbyggnaden av ett program för övervakning av miljökvalitet påbörjats. Inom ramen för programmet skall kontinueriiga provtagningar och undersökningar genomföras vid mätstationer och inom observationsytor över hela landet. Undersökningarna skall belysa hur olika föroreningar transporteras i luft, mark och vatten saml hur förore­ningarna påverkar miljön. Redovisningen avses ske så atl det blir möjligt atl följa långsiktiga förändringar i miljön.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insamling av uppgifier till etl produktregister har under år 1978 påbörjats av produklkonirollnämnden. Arbetel med den fortsalla utbyggnaden av registret pågår. Bland övriga ålgärder inom prodiiklkonlrollområdel kan nämnas all förbud mol forlsall användning av bl. a. vissa iräskyddsmedel</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7139> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7140> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>innehallande kloifenoler införts under år 1978. Vidare har under år 1978 en Ulredning <span style='letter-spacing:.75pt'>tillsatts</span> med uppgift alt göra éri översyn av prödiiklkonlrollens organisalion.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under år 1978 har beslul fattats om fortsatt sänkning av blyhalten i bensin. Beslutet innebär en sänkning av blyhalten i moiorbensin från 0,40 gram per liter lill 0,15 gram per <span style='letter-spacing: .95pt'>liter</span> saml en begränsning av hallen av bensen i moiorbensin lill 5 volymproceni. Proposilion har i december år 1978 avlämnats lill riksdagen om införande av dispensavgift som skall las (Il när vissa undanlag medges från de beslutade nya gränsvärdena för haller av bly och bensen i moiorbensin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågor om ylieriigare ålgärder för atl på längre sikl begränsa förorening­arna frän molorfordon behandlas av den år 1977 tillsatta bilavgaskommil-tén. Kommittén vänlas under år 1979 lägga fram en lägesrapport.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den år 1971 lillsalla uiredningen om kosinaderna för miljövården har under år 1978 lagt fram sitt slulbelänkande (SOU 1978:43) Miljökosinader. I belänkandet föreslås bl. a. en avgift på s. k. överuisläpp som komplement lill den normala lillslandsprövningen. Vidare föresläs en prövnings- och lillståndsavgifi samt ökade insalser för forskning rörande samhällsekono­misk värdering av miljöpolitikens kosinader och intäkter. Belänkandel har remissbehandlais och bereds f. n. inom jordbruksdeparlemenlet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Miljöskyddsulredningen har i december 1978 i ell delbelänkande (SOU 1978:80) Bältre miljöskydd I lagt fram förslag om vissa ändringar i miljö­skyddslagen rörande prövningsordningen, tillsynen, påföljdsfrågorna saml besviirsrälten. Belänkandel remissbehandlas f. n.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nauirvårdskommiiién och vatienplaneringsulredningen väntas redovisa sina förslag under år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ulredning har under år 1978 <span style='letter-spacing:.6pt'>tillsalls</span> för alt ulvärdera den <span style='letter-spacing:.95pt'>hittills</span> förda miljöpolitiken och dra upp rikllinjer för den framlida nalurresurshushåll-ningen och miljöpolitiken. Under år 1978 har vidare en särskild utredning lillsalis med uppgift all från miljövårdssynpunkt göra en samlad översyn av de problem som hänger samman med fariygslransporter av olja och kemikalier. Översynen skall syfta <span style='letter-spacing:.85pt'>till</span> alt ge underlag för ett samlat hand­lingsprogram för all minska riskerna vid miljöfarliga transporter till sjöss. Arbetet vänlas bli redovisal under år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagen lill anslag för budgeiårel 1979/80 innebär ökade satsningar på flera områden inom miljövården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel för siöd lill avfallsbehandling m.m. föreslås öka med 25 milj. kr. till 59 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För säkerställande samt vård och förvaltning av nalurvårdsobjekl före­slås en anslagshöjning med drygt 13 milj. kr. till sammanlagt 49 milj. kr. Samtidigt föreslås atl på lilläggsbudgel för innevarande budgelår anvisas sammanlagl 8 milj. kr. för alt vissa särskill angelägna ärenden om bildande av naturreserval, där förhandlingar pågålt under lång tid, skall kunna avslutas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7141> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7142> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>K)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För forsknings-, undersöknings- och ulredningsverksamhet inom miljö­vårdsområdet föreslås en anslagsökning med sammanlagl 5.2 milj. kr. Därav beräknas 1.2 milj, kr. för fortsatl uppbyggnad av övervakningspro­grammet för miljökvalitet. Vidare föreslås en förstärkning och samordning av naturvårdsverkels forsknings- och undersökningsverksamhel, bl. a. ge­nom alt medel föi viss forskning av kontinuerlig karaktär nu förs över till anslaget Statens naturvårdsverk från anslaget Miljövårdsforskning. Även produklkonlrollnämndens undersökningsverksamhel föreslås lörstärkt.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till fortsall försöksverksamhel med kalkning av sjöar och vattendrag föreslås elt oförändral anslag av K) milj, kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsverket har redovisal förslag rörande bidragsgivningen lill kommunala avloppsreningsverk, Riksrevisionsverkel har i en rapport re­dovisal en uivärdering av det hittillsvarande stödel. Hithörande frågor kommer att behandlas i anslulning lill prövningen av kommunalekono­miska ulredningens förslag.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Idrott</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den <span style='letter-spacing:1.0pt'>inrikining</span> av idroilspoliliken som 1970 års riksdag lade fasl syflar lill atl göra idrotten tillgänglig för <span style='letter-spacing:.75pt'>alll</span> fler. För budgetaret 1979/80 föreslås alt det slailiga slödet uppgår till ca 166 milj. kr., <span style='letter-spacing: 1.05pt'>vilket</span> innebär en ökning med 17 milj. kr. Av del totala anslaget föreslås ca 131 milj. kr. föras lill idrottens organisationer och ca 35 milj. kr. till anläggningar för idrott, <span style='letter-spacing:.9pt'>friluftsliv</span> och rekreation m. m. Frågor rörande rekreation och turism kom­mer alt utredas ylterligare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver kommer de betydande statliga insalser som görs med anli­tande av medel som disponeras av myndigheter utanför jordbruksdeparte­mentets verksamhetsområde. Frän utbildningsdepartemenlel utgår bidrag med ca 75 milj. kr. till idrollsorganisationernas lokala ungdomsverksamhet i form av lokalt akliviielsslöd. Vidare utgår medel till ulbildning vid idiottsskolor av olika slag. Inom ramen för arbelsmarknadspolilikens be­redskapsarbeten, regionalpolitikens lokaliseringsstöd, glesbygdsstödet m. m. byggs anläggningar för idrotts- och rekreationsändamål.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Jakt och viltvård</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 mars 1977 <span style='letter-spacing:.85pt'>tillsattes</span> en beredning för översyn av vissa jakt- och vill-vårdsfrågor saml nuvarande jaktlagstiftning. Beredningen väntas under år 1979 lägga fram förslag bl. a. i fråga om bildande av jakl vårdsområde, vilt­skador, viss översyn av jaktlagstiftningen och viltolyckor i trafiken.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringens förslagom kompetensprov för jägare har anlagils av riksda­gen. Provel avses bli införl år 1981. Slalens nalurvårdsverk kommer inom korl all få i uppdrag alt meddela närmare föreskrifter om provens ulform­ning m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7143> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7144> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.65pt'>11</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Internationellt samarbete</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortsatta förhandlingar om den svenska fiskezonens avgränsning har under år 1978 ägt rum med berörda stater. Gentemot Tyska demokratiska republiken har under året avtal nålls om den slulliga gränsdragningen.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avtal om fiskerätligheter har ingåtts med Polen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sammanträde i Warszawa med fiskerikommissionen för Östersjön har beslul fållats om kvotering av fiskel under år 1979. För Sverige betyder beslutet atl det svenska fiskets fångstmöjligheler har säkrals. Samiidigt har den lolall <span style='letter-spacing: 1.0pt'>tillåtna</span> fångstmängden i Östersjön minskats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med gällande bilaterala fiskeavial har konsultationer om fis­kekvoter ägt rum med Norge. Europeiska ekonomiska gemenskapen (EG), Finland. Sovjetunionen, Polen och Tyska demokratiska republiken. Dess­utom har separata överläggningar om Skagerrak ägt rum mellan Sverige, Norge och EG.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har både Norge och EG;s medlemsstater lämnat Nordosl-allanliska fiskerikommissionen (NEAFC). Även Sverige har under året beslutat lämna kommissionen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom Europarådets ram hölls i börian av år 1978 en europeisk idrotts-ministerkonferens. Under år 1978 har färdigställts en nordisk utredning som syftar till alt fördjupa del nordiska idrollssamarbelel. Inom FN:s organisalion för undervisning, veienskap och kullur (UNESCO) har beslu­lals om upprällandel av en permanenl kommillé för idrollsfrågor.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för FN:s miljöprogram höll sill själle sammanträde den 9-25 maj 1978. Programområdena för människans hälsa och miljö, det inlerna­tionella registret för potentiellt giftiga kemikalier, torra landområden, jord, vatten, regionala havsområden, ulbildning saml information behandlades särskilt omsorgsfullt. En arbetsgrupp hade utarbetat 15 principer i fråga om bevarande och ömsesidigt utnyttjande av naturresurser som delas av två eller flera stater. Miljöstyrelsen beslöl föreslå generalförsamlingen all anta principerna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetet inom ECE:s miljökommitté har under året främst inriktats på förberedelserna för etl eventuellt möte på ministernivå inom miljövårdens område. Sverige har intensivt verkat för all etl sådani möte skall anta en konvention rörande luftföroreningar som sprids över gränserna. Syftet är särskilt alt fä till stånd minskningar av andra länders utsläpp av svavel­föreningar som försurar mark och vallen bl. a. i Sverige. Del andra särskill diskulerade ämnel för mölel är resurssnål leknologi som en praklisk meiod alt åstadkomma bättre hushållning med naturresurser och alt förebygga miljövårdsproblem. Inom ECE:s vallenkommillé pågår elt arbele på en deklaration om politik för förebyggande av vallenföroreningar som kan komma all inkludera långlgående principer för hänsynslagande till andra stater i fråga om skydd av gemensamma floder och sjöar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inom OECD:s miljökommillé förbereds ell miljöminislermöte i maj 1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7145> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7146> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>12</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>med inrikining på förebyggande miljövårdsålgärder. Etl omfallande sam­arbetsprogram rörande kontroll av giftiga kemikalier har <span style='letter-spacing:.7pt'>inletts.</span> Arbete rörande avfall, energi och miljö saml luftföroreningar som sprids över långa avstånd har forlsall.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom Europarådet har förberedelserna fortsalt forell miljöministermöle i sepiember 1979 med jord- och skogsbrukels inverkan på miljön som huvudlema. Förhandlingar har vidare pågått rörande en konvention om skydd av flora och fauna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nordiska ministertådel har under år 1978 antagit ett nytt program för det nordiska samarbetet pä miljövårdsområdet. Programmet skall utgöra en grund för det arbete som nordiska ämbelsmannakommillén för miljövårds­frågor bedriver.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt första möte har <span style='letter-spacing:.8pt'>hållits</span> mellan Sverige och EG-kommissionen inom ramen för den ingångna överenskommelsen rörande formerna för del forl­salla miljövårdssamarbelel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I arbelel med den globala konvenlionen om förhindrande av havsföro­reningar lill följd av dumpning av avfall (London-konvenlionen) och mot­svarande regionala konvention för Nordsjön och Nordoslatlanien (Oslo-konventionen) har Sverige särskill sökl motarbeta förbränning av avfall lill havs. Konventionen om förhindrande av havsförorening i Nordsjön och Nordoslatlanien från källor pä land (Paris-konveniionen) har irätl i kraft. Konvenlionen lill skydd för Öslersjöområdeis marina miljö (Helsingfors-konvenlionen) har däremol ännu inle trätt i kraft, men ell aklivl arbele pågår inom ramen för en inierimskommission för all förbereda och ulveck­la regler om begränsning av utsläpp av föroreningar elc.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>GATT:s mullilalerala handelsförhandlingar har under höslen gått in i sill sluiskede, vilkei bl.a. inneburil all bilaierala överläggningar förts mellan Sverige och andra länder rörande minskal gränsskydd i Sverige för varu­grupper inom jordbruksdeparlemenlets ansvarsområde. Vidare har för­handlingar ägl rum om upprällandel av koder för icke-lariffära handels­hinder (subvenlioner m. m.) som berör bl. a. jordbrukssektorn saml inler­nalionella varuavial för mejeriprodukier och koll. Förhandlingarna om moisvarande avial pä spannmålsområdel, inkluderande en ny konvention om livsmedelshjälp, har under året helt förts i UNCTAD:s regi.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för del inlegrerade rävaruprogram som anlagils av UNC­TAD har förberedande möien hållils bl. a. rörande koll saml vegetabiliska oljor och feller. Del nya inlernalionella sockeravlalel, lill vilket Sverige har anslutil sig, irädde provisoriski i krafl den I januari 1978.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Experldiskussioner har under årel förts med Ösierrike och EG-kommis­sionen rörande EG:s särskilda imporlprisarrangemang för nötkött och Sveriges och Österrikes export av nötkött till EG-marknaden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förhandlingar har ägl rum mellan EFTA och Spanien om avtal rörande frihandel för industrivaror. Frihandelsavialel har kompleilerals med bila­terala jordbruksöverenskommelser mellan vissa EFTA-länder och Spa-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7147> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7148> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>13</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7149> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nien, OECD:s jordbruks- och fiskerikommittéer har sammantratl i sedvan­lig omfattning. 1 februari 1978 sammanti-ädde jordbrukskornriiittén på mi­nisternivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Världslivsmedelsrådets fjärde session ägde rum i Mexico City i juni 1978. Vid sessionen antogs den <span style='letter-spacing:1.05pt'>s.k.</span> Mexicodeklaralionen innehållande rekommendationer om åtgärder för ökad livsmedelsproduktion och andra åtgärder för all Irygga världens livsmedelsförsörining.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom FAO har arbelel forlsall med all decentralisera verksamheten och förstärka den regionala organisationen i u-länderna. Förberedelser för Väridskonferensen om jordbruksreformer och landsbygdsutveckling, som äger rum ijuli 1979, har vidare påböriats både inom FAO och deltagande länder. Inom ramen för detta förberedelsearbete har en svensk national­rapport och en gemensam nordisk rapport ularbelals och <span style='letter-spacing:.7pt'>tillställts</span> konfe-lenssekretariatel. Den av FAO arrangerade 8:e Världsskogsköngressen ägde rum i Jakarta i oklober 1978 med Skogen för människan som huvudle­ma, 1 oklober ägde vidare FAO:s regionalkonferens för Europa rum i Lissabon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under året har forskarutbyte mellan Sverige och öststaterna ägt rum i sedvanlig omfaiining på jordbruks-, skogsbruks- och miljövårdsområdena.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Sammanställning</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:28.0pt;margin-bottom: 12.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förändringarna lolall inom jordbruksdepariemenlels verksamhelsomrä­de i förhållande till anvisade belopp för budgetåret 1978/79 framgår av följande sammanställning uttryckt i milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7150> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>A.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.05pt'>Jordbruksdepartementet m. m.</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>B.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Jordbrukets rationalisering m. m.</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>C.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Jordbruksprisreglering</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>D.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Skogsbruk</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>E.  Fiske<br> <span style='letter-spacing:-.15pt'>Service och kontroll<br> </span><span style='letter-spacing:-.2pt'>Utbildning och forskning<br> </span>Miljövård<br> Idrolt<br> Diverse</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föränd­ring</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     1.5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>265,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>282,7</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   17,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3951.3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 100.6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-149.3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191,8</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    0,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155.9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>172,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   16.7</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>365.6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>411,1</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  45.6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>335,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>372.9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  il.l</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>149.3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>166,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-F   17.0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11.1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    0.5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7151> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7152> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Summa för driftbudgeten    S522,9</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>5808,3</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>-1-285,3</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7153> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7154> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Statens allmänna faslighetsfond Statens utlåningsfonder Fonden för låneunderstöd </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Fonden för föriag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> statsverket </span><span style='letter-spacing: -.15pt'>Fonden för beredskapslagring </span>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa för kapitalbudgeten</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt för jordbruksdepartementet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100,0 38,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,0</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-       <span style='letter-spacing:-.35pt'>10.0</span></span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-       <span style='letter-spacing:-.35pt'>15.0</span></span></p> </td> </tr> <tr style='height:32.65pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,0 14,0 4.0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,0 36,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 35,0 <span style='letter-spacing:-.2pt'>-1- 10,0 </span>+ 32.0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>191,7</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>173,7</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 18,0</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 714,6</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5982,0</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>-1-267,3</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7155> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7156> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>14</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7157> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7158> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>JORDBRUKSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdrag PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanträde 1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7159> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiiredragande: statsrådet Enlund</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anmälan </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> statsbudgeten för budgetåret 1979/80 såvitt avser jordbruksde­</span>partementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN    Tionde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. JORDBRUKSDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>A 1. Jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>12 241 122</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>13464000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>14087 000</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 rowspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12758000</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+491000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>222 000</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>484 000</span></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-132000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13464000</span></b></p> </td> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+623000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgelår till 14087000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Jordbruksdepartementet för budgetåret  1979/80 anvisa elt förslagsanslag av 14087 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7160> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7161> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7162> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Lantbruksrepresentanter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78  Utgifl</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1669 768</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1694 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1 756 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksrepresenlanlerna har <span style='letter-spacing:1.2pt'>till</span> uppgift all inhämla och förmedla kunskaper om jordbrukel, skogsbruket och fiskel samt därmed samman­hängande näringar ävensom miljövården i de länder eller inlernalionella organisationer som ingår i deras verksamhetsområden, F. n. är lunlbruks-rcpresenianterna placerade i Bryssel, Moskva, Nairobi, Rom och Washing­ton.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad </span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndring 1979/80</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redraganden</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Personal</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Handl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggande personal</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:59.0pt'><b>-</b></p> </td> </tr> <tr style='height:18.5pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vrig personal</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>3 8</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Anslag</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>L</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>nekostnader</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>980000</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:60.0pt'><b>-</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Vissa bitr</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>deskoslnader</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>300000</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-size:7.0pt'>+ 10000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Sjukviird</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt'>5 000</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:60.0pt'><b>-</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Reseers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttningar  och   expenser</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>inom verksamhetsomr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>det</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>128 000</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-size:7.0pt'>+ 10000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttningar  f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r  resor  till   och</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>fr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>n   Sverige   vid   tj</span><span style='font-size:7.0pt'>ä</span><span style='font-size: 7.0pt'>nsteupp-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>drag och semester</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:7.0pt'>1000</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:60.0pt'><b>-</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttning f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r kosinader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>hyrning av bost</span><span style='font-size:7.0pt'>ä</span><span style='font-size: 7.0pt'>der</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>280000</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-size:7.0pt'>+ 42 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>1694000</span></b></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:59.0pt'><span style='font-size:7.0pt'>+62000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Lanlbruksreprescnianler för budgetåret  1979/80 anvisa ett förslagsanslag av 1756000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:4.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 3. Kommittéer m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7163> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>16 578 525 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>15000000 <span style='letter-spacing:-.45pt'>15 800 000</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>58 368</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7164> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids, utöver utgifterna för bl. a. departementets kom­mitléer, kostnaderna för del arbele som miljödalanämnden enligl riksda­gens beslul år 1974 bedriver rörande utvecklingen av ett informationssy­stem för miljövården (prop. 1974:46, JoU 1974:20, rskr 1974:218). Ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7165> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7166> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vecklingsarbetet äger rum inom ramen för olika projekt, som fastställs lör varje budgetår efter förslag av miljödalanämnden. Miljödalanämnden dis­ponerar innevarande budgetår högst 8 085 000 kr. för sin verksamhet. Nämnden har för budgetåret 1979/80 begärt 8 934 000 kr. inkl. medel för den cenlrala ledningen av arbetel med införande och utnyttjande av ADB i tillsynen enligl miljöskyddslagen <span style='letter-spacing:1.0pt'>(Ml-OI).</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För miljödatanämndens verksamhet för budgetåret 1979/80 har jag be­räknat ell belopp av 6765 000 <span style='letter-spacing: .65pt'>kr.,</span> vilket innebär en medelstilldelning i enlighel med del av nämnden redovisade besparingsalternalivet. Jag har därvid i enlighel med förslag från miljödalanämnden och slalens natur­vårdsverk räknat med att kostnaderna för Ml-OI fr. o. m. budgetåret 1979/ 80 skall beslridas från anslagel Slatens nalurvårdsverk. Miljödalanämnden har föreslagit alt ansvaret för utgivningen av Miljöstatistisk årsbok nu helt läggs på statistiska centralbyrån och all de kosinader för verksamheten som f. n. läcks av förevarande anslag i fortsättningen skall bestridas från anslagel Statistiska centralbyrån: Statistik, register och prognoser. Jag har emellerlid vid min anslagsberäkning utgått från atl den av nämnden före­slagna överföringen inte nu genomförs.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den övriga verksamhet som bekoslas från anslagel beräknar jag medelsbehovet till 9035 000 kr. Det lolala anslagsbehovet uppgår således till 15,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag nu har anfört hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Kommittéer in. m. för budgeiårel 1979/80 anvisa elt reserva­lionsanslag av 15 800000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>404 062</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>329 871</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för näsia budgetår föras upp med oförändral belopp. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Extra utgifter för budgetåret 1979/80 anvisa ell reservations­anslag av 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7167> <p class=MsoNormal style='margin-bottom:57.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7168> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>17</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7169> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. JORDBRUKETS RATIONALISERING M. M.</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 1. Lantbruksstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>29806 537</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>31238000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>.34 173 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen är cenlral förvallningsmyndighel för ärenden om lantbruket och lantbrukets ralionalisering, trädgårdsnäringen och träd­gårdsnäringens rationalisering, rennäringen och rennäringens ralionalise­ring, stöd lill skärgårdsförelag, kontroll och inspektion på växlskyddsom-rådel, den allmänna hälso- och sjukvården bland husdjuren, djurskyddet saml velerinärväsendet, i den mån sådana ärenden inte ankommer på annan myndighet. Styrelsen är chefsmyndighet för lanlbruksnämnderna och deras orlsombud, dislriklsvelerinärorganisationen saml slalens hingsi-depå och sluteri. Slyrelsen är också tillsynsmyndighet över slalens lant-bruksinformation, statens utsädeskonlroll och de lokala frökontrollan-slaller som är behöriga all ulföra slalsplombering av ulsädesvara, slatens maskinprovningar saml de lokala lantbrukskemiska konlrollanslaller vars sladgar styrelsen fastställt. Slyrelsen skall vidare följa verksamhelen vid de hushållningssällskap för vilka styrelsen har fastställt sladgar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen leds av en slyrelse. Chef för lanlbruksslyrelsen är en generaldirektör. Inom lanlbruksstyrelsen finns fyra avdelningar, nämligen administrativa avdelningen, företagsavdelningen, växiodlingsavdelningen saml velerinär- och husdjursavdelningen. Dessulom finns särskilda arbeis-enheler för översiktlig planering och inlernationella ärenden samt en revi­sionsenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen släller personal lill förfogande för statens lantbruksinforma-tion.</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.4pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lantbruks-            Föredra-styrelsen               ganden</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129 97</span></p> </td> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3                        -2 -1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>226</span></b></p> </td> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3                        -3</span></p> </td> </tr> <tr style='height:60.25pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter Lönekostnader Sjukvård Reseersättningar Därav utrikes resor</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 933 000</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31000</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1424 000</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(65 000)</span></p> </td> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 235 000             +1700000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   257 000             +   162 000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>(-)                         (-)</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 Riksdagen 1978/79. I saml. IOO. Bd 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7170> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7171> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lantbruks-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2458 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   516000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   516000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 643 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   722 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   532000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upplysningsverksamhet</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>604 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     47 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för viss</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>informationsverksamhet</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>31264000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3777000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2910000</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försålda formulär.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>blanketter och</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kungörelser m. m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>31263000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3777000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2910000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31238000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2935000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för växtskyddsinspeklionen m.m., som redovisas på driftbud­getens inkomstsida under uppbörd i statens verksamhei, beräknas lill 5 150000 kr. (1978/79 5080000 kr.).</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen får fr. o. m. budgetåret 1978/79 nya arbetsuppgifter lill följd av förordningen (1978:250) om statligt stöd till jordbrukets ralionalisering, förordningen (1978:465) om särskilt siöd till lantbruksföretag i vissa gles­bygder saml den nya jordförvärvslagen. Styrelsen erhöll i juni 1978 rege­ringens uppdrag atl la upp överläggningar om förvärv av åker- och skogs­mark som kan komma alt utbjudas <span style='letter-spacing:.55pt'>till</span> försäljning under den närmaste tiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen bedömer det vara möjligt atl genom rationaliseringar och till följd av avvecklingen av stödel enligl kungörelsen (1972: 293) om statsbi­drag lill miljövårdande ålgärder inom jordbruks- och trädgårdsförelag, i stort setl upprätthålla oförändrad ambitionsnivå med nuvarande resurser.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 3 320 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativet innebär all personalkostnaderna måste mins­kas. Konsekvenserna för verksamhelen beräknas bli en indragning av sju Ijänster och därmed en reducering av ambitionsnivån. ( + 2629000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att upprällhålla en oförändrad ambitionsnivå behöver medel anvisas motsvarande del pris- och löneomräknade beloppel (+691 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överföring av medel för exlern ulbildning till anslaget Lantbruks­nämnderna (-25000 kr.).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader för införande av ell nytt statligt löneuträkningssystem (SLÖR) (+100000 kr.).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid växtinspektionen behövs tre tjänster för växtklarering utanför ordinarie arbetstid. Genom en höjning av växlklareringsavgiften lillförs</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7172> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7173> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>19</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>stalsverkel elt belopp motsvarande det begärda beloppel. ( + 382 000 kr.) 7. Resor inom Norden föreslås bli betraktade som inrikes resor.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för lanibruksstyrelsens verksamhei beräk­nas med utgångspunkt i besparingsalternativel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar därutöver 382 000 kr. för utökad verksamhet vid växtin­spektionen (6). Jag har vidare fört över 25 000 kr. lill anslagel Lanlbruks­nämnderna (4). Med hänvisning lill sammanslällningen beräknar jag ansla­gel lill 34 173000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Lanthruksstyrcisen för budgetåret 1979/80 anvisa ell förslags­anslag av 34 173 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Lantbruksnämnderna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>154 957 540</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>155 291000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        170732000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnämnd skall uppmärksamt följa lantbrukets tillslånd och ul­veckling saml vidta eller hos lanlbruksstyrelsen föreslå de ålgärder som är påkallade eller i övrigi lämpliga, särskill för all åstadkomma en fortsatt struklurtaiionalisering inom lantbrukel. Nämnden svarar även för vissa slailiga åtgärder i fråga om tillsyn över växlodling och husdjursskötsel, om skördeskadebidrag, skördeuppskattning och jordbruksstatistik samt om försöksverksamhet och kursverksamhet inom lantbrukets område. Nämn­den handlägger vidare frågor inom rennäringens område och andra områ­den som enligt särskilda beslämmelser ankommer på nämnden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid lantbruksnämnd finns, om inte lanlbruksstyrelsen bestämmer annat, en företagsenhet, en produktionsenhet och en administrativ enhel. Vid nämnd i Stockholms och Malmöhus län finns en trädgårdsenhet och vid nämnd i Jämtlands, Västerbollens och Norrbottens län en rennäringsen­het.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids även vissa kostnader för fiskenämnderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:191.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lantbruks-</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:191.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>styrelsen</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>ganden</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal                               854</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>+25</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-7</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Övrig personal                                             457</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>-5</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:149.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1311</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>+25</span></b><b><span style='font-size:9.0pt'>                      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-12</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7174> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7175> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7176> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lantbruks-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrel.sen</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>127 767 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16976000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 12053000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärd</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9839000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1500000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   1 104000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 130000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1705 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1705000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 857 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    494000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    388000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav fältutrustning</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(150000)</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustning</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>876 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>58000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(165 000)</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-     115 000)</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-     165 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildningskurser för viss</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>personal vid lantbruks-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>organisationen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>342 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     176000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     149000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader i samband med</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>projekteringsverksamheten</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för tjänster sam-</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>manhängande med kontakter</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mellan lantbruksnämnderna</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och näringsutövarna</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>155391000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 20 833000</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 15341000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>155 291000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 15441000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid lanlbruksnämnderna, som redovisas på driftbudgetens inkomstsida under uppbörd i statens verksamhei, beräknas till 6,8 milj. kr. (1978/79 6,5 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till lantbruksnämnderna influtna renbetesavgifler skall tas till uppbörd under anslagel för att användas inom renskötseln enligt föreskrifter som meddelas av lanlbruksslyrelsen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksnämnderna får <span style='letter-spacing:1.05pt'>fr.o.m.</span> budgetåret 1978/79 ökade arbetsupp­gifter lill följd av förordningen (1978:250) om statligt stöd till jordbrukets rationalisering, förordningen (1978: 465) om särskilt stöd till lantbruksföre­tag i vissa glesbygder saml den nya jordförvärvslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen bedömer att nuvarande ambitionsnivå kan upprätthållas om nuvarande resurser får behållas.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 15 538000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär atl personalkostnaderna måsle mins­kas. Konsekvenserna för verksamhelen beräknas bli en indragning av 39 Ijänsler, varvid ambitionsnivån för i första hand rådgivningsverksamheten sänks (+12 120000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl upprätthålla en oförändrad verksamhei behöver medel anvi­sas motsvarande del pris- och löneomräknade beloppel (+3418000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överföring av medel för exlern utbildning från anslagen Lantbruks-styrelsen och Kursverksamhet för jordbrukets rationalisering m. m. <span style='letter-spacing:.65pt'>(+1025</span> 000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7177> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7178> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>21</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För en utökad lokalrådgivning behövs 25 nya Ijänster (+4 000 000 kr.).</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel behövs för personlig skyddsulruslning ( + 50000 ki&quot;.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskeristyrelsen begär medel för ulökad verksamhei vid fiskenämn­derna (+220000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detla sammanhang la upp frågan om lantbruksnämndernas rådgivningsverksamhet. Lantbruksstyrelsen tillsatte i oktober 1977 en ar­betsgrupp för att se över lantbruksnämndernas rådgivningsverksamhet. Arbetsgruppen avgav i juni 1978 rapporten Lantbruksnämndernas rådgiv­ningsverksamhet till lanlbruksstyrelsen. Styrelsen har därefter, efter att ha inhämtat lantbruksnämndernas och personalorganisationernas yttranden, i september 1978 till regeringen överlämnat förslag om rådgivningsverksam­hetens framlida inriktning. Förslaget bör fogas till protokollet i detta ärende som bilaga 13.1.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över lanibruksstyrelsens förslag avgetls av statskontoret, riksrevisionsverket (RRV), Sveriges lantbruksuniversilel, arbetsmarknadsstyrelsen (AMS), länsstyrelserna i Södermanlands, Jönkö­pings, Hallands, Värmlands, Kopparbergs, Gävleborgs, Västernorriands, Jämtlands, Västerbottens och Norrbottens län. Tjänstemännens centralor­ganisation (TCO), Centralorganisationen SACO/SR, Lantbrukarnas riks­förbund (LRF) och Hushållningssällskapens förbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållningssällskapens förbund har i sitt remissvar hänvisat lill en i september till regeringen överlämnad skrivelse rörande lokalrådgivning. Skrivelsen har tillställts remissinstanserna som kompieltering till lant­bruksstyrelsens skrivelse saml även överlämnats till lanlbruksstyrelsen för yttrande. En sammanställning av remissyttrandena bör fogas till protokol­let i detta ärende som bilaga 13.2.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragandens överväganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag tar först upp lanibruksstyrelsens förslag till ulökad rådgivning i de utpräglade glesbygderna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnämndernas rådgivning är ett av de viktigaste medlen för atl främja jordbrukets rationalisering. För atl denna verksamhei skall få en önskvärd effekt måsle den samordnas med andra statliga insatser för jordbrukets och skogsbrukets rationalisering.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar lantbruksstyrelsens uppfattning vad gäller målet för rådgiv­ningsverksamheten. I första hand bör således verksamhelen avse de ut­vecklingsbara företagen. Till sådana företag bör i detta sammanhang även räknas företag inom de områden där särskilt stöd lill lantbruksföretag m.m. i vissa glesbygder kan utgå. Även begränsat utvecklingsbara och utvecklade företag bör emellertid omfattas av rådgivningen. I likhet med rationaliseringsslödet i stort bör rådgivningsinsatserna främsl inriklas på de bygder och de företag där de kan förvänlas få störsl effekt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7179> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7180> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen framhåller att behovei av ökade rådgivningsinsalser som etl komplement till den vidgade ekonomiska stödgivningen i de ut­präglade glesbygderna bör uppmärksammas. Jag delar i likhet med remiss­instanserna denna uppfattning. Del särskilda slödel lill lanlbruksförelag m. m. i vissa glesbygder är avsell all främja sysselsäliningen och investe­ringarna i dessa områden. Det är därför viktigt att stödel följs upp med en aktiv rådgivningsverksamhet på lokal nivå. Det är också viktigt atl rådgiv­ningsverksamheten ges möjlighet att anpassas till de riktlinjer för jord­brukspolitiken som beslutades år 1977. Det bör ankomma på slyrelsen att vid sin fördelning av de medel som anvisas för verksamheten prioritera rådgivningsresurserna i enlighel med vad jag har anförl. Slyrelsen bör därvid kunna inrätta ijänsler för lokalrådgivare där så befinnes lämpligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för lantbruksnämndernas verksamhei beräknas med ulgångspunkl i en minskning av resurserna med 1 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar därulöver 1 milj. kr. för ökad rådgivning, vilkei molsvarar ålia rådgivare, saml 1 025 000 kr. för överföringar från anslagen Lantbruks-styrelsen och Kursverksamhet för jordbrukets rationalisering m.m. Med hänvisning till sammanställningen beräknar jag anslaget lill 170732000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Lantbruksnämnderna för budgeiårel 1979/80 anvisa ell för­slagsanslag av 170 732 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 3. Kursverksamhet för jordbrukets rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4641 122</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>5 173 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4423 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel används för att bestrida kostnaderna för kursverksamhet m. m. i syfte atl främja rationaliseringen inom jordbruket och trädgårdsnäringen saml den yttre rationaliseringen inom skogsbruket.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1978/79 iräder en ny jordförvärvslag, nya regler för rationaliseringsstödet samt ett nytt glesbygdsstöd i krafl. Introduktionen av dessa nya bestämmelser och stödformer kräver omfallande informa­tionsinsatser.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 593 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel innebär att verksamheten begränsas till såväl kvalitet som kvantitet (+490000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel behövs för atl upprätthälla oförändrad verksamhet (+103000 kr.).</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bör överföras 1 milj. kr. till anslaget Lantbruksnämn-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7181> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7182> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>derna på grund av all ett annat ersättningssystem fr. o. m. den I juli 1978 lillämpa.s för tjänstemän vid lantbruksnämnd för medverkan i kurser på kvällslid.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel bör föras över 1 milj. kr. till anslaget Lanlbruksnämnderna anslagsposten Lönekostnader. Anslagel bör föras upp med 4 423 000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Kursverksamhet för jordbrukets rationalisering m.m.  för budgetåret 1979/80 anvisa elt förslagsanslag av 4423000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 4. Bidrag </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> jordbrukets rationalisering, m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'42 <span style='letter-spacing:-.3pt'>584 710</span></span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>53 000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>53000000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>' Anslagen Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> jordbrukets rationalisering, m, m, och Bidrag </span>till<span style='letter-spacing:-.3pt'> särskilda </span>rationaliseringsätgärder i Norriand. m, m.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel ulbelalas bidrag <span style='letter-spacing:.65pt'>lill</span> yllre och inre ralionalisering enligl förordningen (1978:250) om slalligl siöd lill jordbrukels ralionalisering. Därulöver används anslagel för vissa speciella ändamål.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till jordbrukels ralionalisering</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Budgetår</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>Ram</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Beviljade bidrag m, m.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1977/78</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>'68000000</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'> 68 847 452</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1978/79</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>55000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 (Förslag)</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>55 000000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Varav 46 milj. kr, avser bidragsram för anslaget Bidrag </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> jordbrukets rationalise­</span><span style='letter-spacing:-.3pt'>ring, m, m. och 22 milj. kr. avser bidragsram för anslaget Bidrag </span>till<span style='letter-spacing: -.3pt'> särskilda </span><span style='letter-spacing:-.2pt'>ralionaliseringsålgärder i Norriand, m.m. På tilläggsbudget 11 höjdes ramen för </span>sistnämnda anslag med 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'> Varav 45 151 192 kr. avser anslaget Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.4pt'>till</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'> jordbrukets rationalisering, m. m. och 23 696 260 kr, anslaget Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> särskilda rationaliseringsåtgärder i Norrland, m. m.</span></span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A.  Anslag m.m.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör föras upp med 53 milj. kr. och därav bör få tas i anspråk medel för speciella ändamål i samma utsträckning som för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Bidragsramar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsramen för ytlre rationalisering har <span style='letter-spacing:.8pt'>hittills</span> varit lillräcklig för lantbruksnämndernas behov. Styrelsen föreslår därför oförändrad ram, 12 milj. kr., för budgetåret 1979/80, varav 450000 kr. avses disponeras för särskilda planeringsåtgärder m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7183> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7184> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av bidrag lill inre ralionalisering för budgetåret 1979/80 har av nämnderna uppskattats till ca 60 milj. kr. Medlen kommer huvudsakligen alt förbrukas inom det regionala rationaliseringsstödet. Med hänsyn till att bidragsbehovet för det nya rationaliseringsslödet f.n. ej hell kan över­blickas föreslår lanlbruksstyrelsen en ökning av bidragsramen med 7 milj. kr. till 50 milj. kr. för budgeiårel 1979/80, varav 300000 kr. avses dispone­ras för effekliviietsbefrämjande ålgärder och lOOOOO kr. för resullatana-lyser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen föreslår atl anslagel Särskill övergångsbidrag ål jordbrukare, m. m. avvecklas eftersom kungörelsen (1967:422) om särskill övergångsbidrag och avgångsvederlag ål jordbrukare har upphört all gälla i och med uigången av juni 1978. Avgångsvederlag ål renägare utgår likale­des längst 1. o. m. uigången av juni 1978. Utgifter med anledning av evenlu­ella besvärsärenden i fråga om areallillägg och övergångsbidrag enligl tidigare gällande beslämmelser och avgångsvederlag åt jordbrukare och renägare bör redovisas under ifrågavarande anslag. Samma bör gälla för eventuell återbetalning av utbetalda avgångsvederlag.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från den I juli 1978 gäller nya regler för del slatliga slödet till jordbru­kels ralionalisering. Dessa innebär <span style='letter-spacing:.55pt'>bl.a.</span> all slödet i huvudsak bör utgå i form av lånegarantier. Bidrag ulgår <span style='letter-spacing: .75pt'>till</span> yllre ralionalisering och i vissa fall lill inre ralionalisering i etl allmänt ralionaliseringssiöd. Som ell komple­ment till delta stöd ulgår ett regionall stöd lill jordbrukel i norra Sverige i form av bidrag lill inre rationalisering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgeiårel 1979/80 beräknar jag behovei av slalsbidrag lill oföränd­ral 55 milj. kr., varav 12 milj. kr. lill yllre och 43 milj. kr. lill inre ralionalisering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel bör ulgifier med anledning av evenluella besvärsärenden i fråga om areallillägg och övergångsbidrag enligl lidigare gällande besläm­melser, om avgångsvederlag ål jordbrukare och renägare samt eventuell återbetalning av utbetalda avgångsvederlag redovisas.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsbehovel på anslagel beräknar jag sammanlagl lill 53 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   medge all under budgeiårel 1979/80 statsbidrag beviljas lill jord­<br> brukets rationalisering med sammanlagl högsl 55000000 kr.,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   lill Bidrag tdl jordbrukets rationalisering, m.m. för budgeiårel<br> 1979/80 anvisa ell förslagsanslag av 53 000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Bidrag till trädgårdsnäringens rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1974 års irädgårdsnäringsulredning har den 26 juni 1978 avgelt betänkan-del (SOU 1978:51) Svensk trädgårdsnäring - Produktion, rationalisering</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7185> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7186> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7187> <p class=MsoNormal style='margin-top:12.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och inlernationella förhållanden. De förslag som lagls fram berör bl.a. anslagel Bidrag lill trädgårdsnäringens rationalisering rn. m.</span></p> <p class=MsoNormal style='margin-right:86.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för avsikl all senare föreslå regeringen all lägga fram särskild proposilion om slödel lill trädgårdsnäringen, m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning härtill hemställer jag alt regeringen föreslår riksdagen atl, i avvakian på särskild proposilion i ämnel, till Bidrag till träd­gårdsnäringens rationalisering m.m. för budgetåret 1979/80 be­räkna elt reservationsanslag av 150000 kr.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Täckande av förluster på grund av statlig kreditgaranti</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>249 339</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>I 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för atl läcka förluster på grund av statlig garanli för lån lill jordbrukets yttre och inre ralionalisering, förvärv och drifl av jordbruk, maskinhållning inom jordbruket, uppförande av lagerhus m.m. för jordbruksändamål, trädgårdsnäringens rationalisering m.m., rennäringens rationalisering m. m. samt inköp av avelshästar och ridhäs­tar.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1976/77</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad änd­ring 1979/80</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fast-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>jämkad</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bevilj.</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fast-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>jämkad</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bevilj.</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fast-</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länt-      Före-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställd</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ram</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>garan-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställd</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ram</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>garan-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ställd</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bruks-    dra-</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ram</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ti</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ram</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>ti</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ram</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrel-     ganden sen</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Ytlre rationalisering</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>\</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Inre rationalisering</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>260,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>259,7</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>f</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Jordförvärvslån</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>V 448,0</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 152,0   +65,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Driftslån</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>1</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Maskinlån</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>1</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Trädgårdsnäringens</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rationalisering m. m.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>18,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7. Rennäringens ratio-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nalisering m.m.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-           -</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8. Inköp av avelshästar</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och ridhästar</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>340,0</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>383,0</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>374,5</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>380,0</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>470,0</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>464,6</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>470,0</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 155,0   +65,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:294.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen A. Anslag m. m.</span></i></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7188> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7189> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>26</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:8.0pt'>B.  Kreditgaranti ramar</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ramarna för lånegarantier lill yttre och inre ralionalisering, jordför­värvslån, driftslån och maskinlån har under budgetåret 1977/78 varit olill-räckliga. De har därför ulökals genom lillskoll på lilläggsbudgel 11 med 90 milj. kr. Della lillskoll har dock ej varii lillräckligl för framför allt behovet av lånegarantier för inre rationalisering och driftslån. Behovei beräknades av nämnderna den 30 april 1978 uppgå lill 562 milj. kr., varav 54 milj. kr. för ytlre rationalisering, 317 milj. kr. för inre rationalisering, 127 milj. kr. för driflslån, 62 milj. kr. för jordförvärvslån och 2 milj. kr. för maskinlån. Ralionaliseringsbehovet inom jordbrukel, främst i form av invesieringar i lillskoltsmark, ekonomibyggnader och markanläggningar, är fortfarande betydande. Hög investeringsvilja hos lantbrukarna i förening med allmän koslnadsslegring har därför medfört en sländigl ökad efterfrågan på kredil-garanlier. Problem har därvid uppkommil såväl genom olillräckliga garan-liramar som brist på kapital hos låneinrällningarna. En del av lånebehovel har på grund av svårigheterna att erhålla lån inom landet fått läckas genom upplåning i utländsk valuta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av behovei av krediter för jordbrukels ralionalisering bör del lolala ramulrymmel för dessa ändamål ökas med 152 milj. kr. jämfört med del ramuirymme som fastställts för budgeiårel 1978/79. Huvuddelen av ramen uinylljas för finansiering av byggnadsålgärder, markanläggning­ar och invenlarier, vilkei i hög grad främjar jordbrukets rationalisering. Åtgärderna gynnar dessutom indirekt övrigt näringsliv och sysselsättning­en i samhällel. Statsverkets förluster på lånegarantierna är obetydliga, mindre än 0,5%o. Med hänsyn <span style='letter-spacing:.75pt'>lill</span> åtgärdernas stora belydelse för den fortsatta rationaliseringen inom jordbrukel är det angeläget att lånegaranti-behovet lillgodoses och alt bankernas, framför allt landshypoleksförening-arnas, uilåningsmöjligheler ökas för all därigenom förbällra jordbrukels svåra silualion beträffande kapitalförsörjningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kreditgaranliramen för trädgårdsnäringens rationalisering m. m. avser garanti för rationaliseringslån, förvärvslån och driflslån lill irädgårdsföre-lag, lån lill inrättande av lagerhus och auklionslokaler för trädgårdspro-dukler samt maskinlån.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trädgårdsnäringen visar fortsatl hög investeringsvilja och en forlsall effektivisering av produktionen är också angelägen för atl näringen skall kunna hävda sig gentemot importen. Med hänsyn till den beräknade efter­frågan på garantier föreslår slyrelsen en uppräkning av garantiramen med 3 milj. kr. till 22 milj. kr.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kreditgarantiramen för rennäringens rationalisering avser garanti för rationaliseringslån, rendriftslån och redskapslån. Ramen bör behållas oför­ändrad. Kreditgaranliramen för lån <span style='letter-spacing:.5pt'>lill</span> inköp av avelshäslar och ridhäslar bör likaså behållas oförändrad.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7190> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7191> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>27</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det statliga stödel lill jordbrukels rationalisering ulgår huvudsakligen i form av kredilgaranlier. Efterfrågan på sådana garanlier har ökal krafligl de senasie budgelåren. Med hänsyn härtill räknar jag med alt det totala rambeloppet för budgeiårel 1979/80 behöver ökas med 65 milj. kr. lill 535 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgeiårel 1979/80 bör slallig kredilgaranli beräknas för lån lill yllre rationalisering, län lill inre rationalisering, jordförvärvslån, driftslån och maskinlån med 513 milj. kr., för lån <span style='letter-spacing:.65pt'>till</span> rennäringens rationalisering m. m. med 2,5 milj. kr. samt för lån till inköp av avelshäslar och ridhästar med 0,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för avsikl all i den särskilda proposition om stöd lill trädgårdsnä­ringen, m. m. somjag har anmält under punkten B 5 la upp frågan om statlig kreditgaranti för lån till trädgårdsnäringens ralionalisering. I avvakian härpå bör garantiramen för län lill trädgårdsnäringens rationalisering m. m. beräknas till oförändrat 19 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgelår las upp med oförändral 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge atl för budgetåret 1979/80 slallig kreditgaranti lämnas för lån till yttre rationalisering, lån till inre ralionalisering, jordför­värvslån, driftslån och maskinlån med sammanlagl högst 513000000 kr., för lån <span style='letter-spacing: .95pt'>till</span> trädgårdsnäringens ralionalisering m. m. med högst 19000000 kr., för lån lill rennäringens rationali­sering m.m. med högst 2500000 kr. saml för lån till inköp av avelshäslar och ridhäslar med sammanlagl högst 500000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Täckande av förluster på grund av statlig kreditgaranti för budgetåret 1979/80 anvisa etl förslagsanslag av 1 000000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Odlings- och byggnadshjälp ät innehavare av vissa kronolägenheter m.m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 088 578</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 300000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>2 500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används i huvudsak för bidrag till investeringar i byggnader och andra fasta anläggningar på bestående kronolägenheter, till flyttnings-bidrag och avträdesersältning ål innehavare av kronolägenheter samt för atl bestrida vissa andra utgifter för lägenheterna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av inhämtade uppgifier från lanlbruksnämnderna framgår all för vissa av de fjällägenheler som bedöms som på sikl beslående erfordras upprust-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7192> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7193> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>28</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning av byggnaderna. Dessulom behöver mindre förbättringar göras på en del lägenheter, som inle beräknas bestå på längre sikl, men som med hänsyn till gällande arrendeavtal saml arrendalorns ålder, familjeförhållan­den och önskemål ej beräknas kunna nedläggas under de närmaste åren. Anslaget har under flera år varit oförändral. Lanlbruksslyrelsen har under senare år i avvaktan på den av regeringen lillsalla utredningen om förvalt­ningen av Qällägenheter m.m. inom rensköiselområdel ej ansett sig böra begära höjning av anslagel. Då byggnadskostnadema under 1970-talel stigit myckel kraftigt har upprustningen och underhållet av fjällägenhe-terna under senare år fått starkt begränsas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen har under år 1977 efter tillstyrkan av nämnda utred­ning beslutat om uppförande av nya byggnader pä fjällägenheten Diksele i Sorsele kommun till en beräknad kostnad av ca 400000 kr. Trols all upprustningen är planerad atl ulsträckas över tre år kommer denna all innebära så stor belastning på anslagel all underhåll och investeringar på övriga fjällägenheler ylterligare får eftersättas. Med hänsyn till lägenheter­nas betydelse från glesbygdspolilisk synpunkt och av sociala skäl anser lanlbruksstyrelsen detta inle försvarligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen hemsläller därför all som en engångsanvisning för budgeiårel 1979/80 anslagel höjs med 200000 kr. för atl bestrida de kosinader för uppruslning av fjällägenhelen Diksele som för budgeiårel ej beräknas kunna rymmas inom den ram av 500 000 kr. som anslagils för lidigare år. För ändamålel behövs sålunda 700000 kr. Inkomsterna beräknas för bud­getåret uppgå till ca lOOOOO kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domänverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget för budgetåret 1978/79 uppgår till 1,8 milj. kr. På grund av att många arrendeavtal utlöper under perioden 1975-1980 måste ett stort antal avirädesersättningar utbetalas under denna period. Härtill kommer alt kostnaderna för underhåll och investeringar trots restriklivitel stigit kraftigt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har gett domänverket i uppdrag atl efter samråd med Sveri­ges kronotorpare- och kolonistförbund inkomma med förslag lill sädana ändringar av nuvarande regler för ersättning vid avträde av kronotorp m. m. att det tillgodoser skäliga önskemål från kronotorparna. Domänver­ket avser alt inom den närmaste tiden inkomma med begärd utredning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 avvaktan på resultatet av uiredningen har avräkning med ett antal kronotorpare uppskjutits. Delta innebär en ytterligare belastning på ansla­get sedan de nya reglerna trätt i kraft. Domänverket beräknar därför att, om förslagen till ändrade regler för beräkning av avträdesersältning antas, medelsbehovet lill denna del kommer alt öka med 0,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av vad som ovan framförts samt till förväntat beslut om generösare ersättningsregler vid avträde av kronolorp bör anslaget höjas med 2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7194> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7195> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>29</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7196> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 bör 7OO0OO kr. ställas till lantbruksstyrelsens förfogande, varav 200000 kr. som engångsanvisning. I avvakian på alt förslagel om regler för bestämmande av ersättning vid avträde av krono­torp m. m. remissbehandlats bör anslaget i övrigt vara oförändrat. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 23.0pt;margin-left:34.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>atl lill Odlings- och byggnadshjälp åt innehavare av vissa kronolä­genheter m. m. för budgetåret 1979/80 anvisa etl förslagsanslag av 2 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7197> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>B 8. Befrämjande av husdjursaveln m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1444454</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1440000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1020000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>33 139</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7198> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 12.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel beslrids bidrag lill avelsföreningar och liknande organisa­tioner. Vidare utgår från anslaget stöd åt häslaveln. Detta koncentreras i huvudsak lill häslpremiering, hingsthållning och bidrag lill vissa andra kvaliletsbefrämjande åtgärder enligt beslul av 1966 års riksdag. Från ansla­gel utgår även bidrag till främjande av mjölkavkastningskontroll m.m. samt till svinstamkonlroll.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7199> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7200> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7201> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Bidrag </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> avelsföreningar </span><span style='letter-spacing:-.15pt'>och liknande organisationer</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Stöd ål häslaveln</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Befrämjande av mjölk­<br> </span><span style='letter-spacing:-.2pt'>avkastningskontroll m. m.</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Bidrag </span>till<span style='letter-spacing: -.25pt'> svinstamkonlroll</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.75pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lanlbruks­styrelsen</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:60.0pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210000 810000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350000 70000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-350000 - 70000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7202> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7203> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.4pt'>1440000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>-420000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7204> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsposten tas i anspråk för bidrag till avelsorganisationer för nötboskap, svin, får, fjäderfä och kaniner, för rådgivnings- och upplys­ningsverksamhet för att främja och påskynda rationaliseringen av anima­lieproduktionen samt för stöd lill nämnden för avkommebedömning av tjurar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsposten används för stöd ål häslaveln. Under budgetåret 1978/ 79 står etl belopp av 810000 kr. lill styrelsens förfogande. Styrelsen före­slår alt i besparingssyfte en utredning <span style='letter-spacing:.7pt'>tillsätts</span> med uppgift atl överföra huvuddelen av styrelsens och lantbruksnämndernas uppgifter beträffande</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7205> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7206> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>häslaveln lill de inom områdei verksamma organisalionerna. Härigenom bör dels vissa resurser inom lanlbruksverkel kunna frigöras för andra uppgifier, dels byråkratin på områdei kunna minska. I avvaktan på resulta­tet av den föreslagna uiredningen föreslår slyrelsen all anslagsposten tas upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m. budgeiårel 1968/69 har årligen medel <span style='letter-spacing:.65pt'>ställts</span> till styrelsens förfogande för att stimulera till ökad anslutning lill mjölkavkastningskon­troll och andra ålgärder för all främja en rationell mjölkproduktion. 1 huvudsak stöds introduktion och uppföljning av nya rön i praktisk mjölk­produktion för atl fortast möjligt kunna tillämpa känd teknik. Vidare stöds vissa inventeringar med syfte all klarlägga förekommande brister i produk­tionstekniken. Effekten av insatserna har varit utomordenlligl god och det är angeläget alt denna verksamhei kan fortsätta. För ändamålet behövs för budgetåret 1979/80 oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beslut av 1975 års riksdag överfördes huvudmannaskapet för svinstamkonlrollen den I oktober 1975 <span style='letter-spacing:.95pt'>till</span> Svensk Husdjursskölsel ek. för. Därvid beslöls bl.a. all 70000 kr. övergångsvis årligen skulle slällas lill den nye huvudmannens förfogande för atl bestrida vissa administrativa kostnader.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De medel som tidigare har anvisats för att befrämja mjölkavkasinings-kontrollen m. m. har medfört all anslutningen lill kontrollen nu ökar i tillfredsställande omfattning. Medlen bör därför inte längre utgå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För svinstamkonlrollen har sedan huvudmannaskapet år 1975 överförts till Svensk Husdjursskötsel ek. för. övergångsvis utbelalals ell årligl bi­drag av 70000 kr. Delta bidrag bör nu upphöra.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill för riksdagens kännedom nämna alt jag har för avsikt all föreslå regeringen att en utredning tillsätts för att utreda frågan om bl.a. det statliga stödet till häslaveln.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen och vad jag har anförl hemsläller jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Befrämjande av husdjursaveln m. m. för budgetåret 1979/80 anvisa ell reservalionsanslag av 1 020000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Statens hingstdepå och stuteri: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens hingstdepå och stuteri har <span style='letter-spacing:.65pt'>till</span> uppgift atl främja aveln av varm­blodiga hästar inom landet genom atl tillhandahålla goda beskällare. Depån står under överinseende av lantbruksstyrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7207> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7208> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>31</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med oförändral belopp.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultaluivecklingen har de senasie åren inle varit tillfredsställande. Slyrelsen har därför <span style='letter-spacing:.9pt'>tillsatt</span> en arbetsgrupp för att utreda hur driften vid de olika verksamhetsgrenarna skall kunna effektiviseras för atl skapa ell godtagbart resullal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår kommer en förändring av rutinen för inläklsredo-visning all genomföras, vilkei innebär alt den tidigare eftersläpningen i redovisningen av språngavgifter upphör och atl intäkter och kostnader hänförliga lill samma redovisningsperiod ställs mot varandra i resultatre­dovisningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 kommer trols detla ell rörelseunderskott om ca 90000 kr. att uppstå. För budgetåret 1979/80 beräknas rörelseunderskollel bli ca 350000 kr. För budgeiårel behövs därför ell driflsbidrag om ca 350000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med oförändral belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Statens hingstdepå och stuteri: Uppdragsverksamhet för budgeiårel 1979/80 anvisa ell förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 10. Bidrag till statens hingstdepå och stuteri</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>350000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>250000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>200 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel anvisas medel för all läcka beräknai underskoll vid slatens hingsldepå och sluteri.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad som har framförts i delaljmoliveringen till punk­ten B 9 bör anslagel föras upp med 350000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med 200000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag till statens hingsldepå och stuteri för budgetåret 1979/ 80 anvisa ell reservalionsanslag av 200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7209> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7210> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                            </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>32</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 11. Särskilt stöd åt biskötsel och växtodling</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>222 466</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>66 350</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>215 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>215 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel ulgår bidrag lill främjande av biskölsel och växlodling.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen för främjande av biskötsel, 200000 kr., används till ulbildning av biiillsynsmän saml för bidrag lill Sveriges biodlares riksförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen för främjande av växlodling, 15000 kr., har de senasie åren använis för svarlrosi- och berberisundersökningar saml för databearbet­ning av markkarteringsanalyser avseende markkemiska förändringar un­der en längre tidsperiod.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen hemställer all oförändrat anslag anvisas.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med oförändral belopp. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Särskill stöd ål biskölsel och växlodling för budgeiårel 1979/ 80 anvisa ell reservalionsanslag av 215 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>B 12. Restitution av bensinskatt </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> trädgårdsnäringen</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>575 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>762 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>762 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel avser kollekliv ålerbäring av skall pä bensin, som förbrukas lill jordfiäsar inom yrkesmässig trädgårdsodling. Medlen skall användas för bidrag lill vissa för trädgårdsnäringen allmännyiliga ändamål och dispone­ras av lanlbruksslyrelsen efter samråd med styrelsens irädgårdsnämnd.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändral belopp 762 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändral belopp. Jag hemsläller all regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Restitution av bensinskall till trädgårdsnäringen för budgei­årel 1979/80 anvisa ell anslag av 762 000 kr. all avräknas mol aulomobilskallemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7211> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7212> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>33</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 13. Främjande av rennäringen</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1226 <span style='letter-spacing:-.55pt'>238</span></span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:.15pt'>1761527</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>. 1080000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1080 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används för upplysning, rådgivning och kontaktåtgärder på rennäringens område samt bidrag <span style='letter-spacing:.75pt'>lill</span> konsulentverksamhet vid Svenska sameinas riksförbund. Vidare används anslaget föratt främja avsättningen av renkött och för mindre undersökningar av betydelse för renskötseln saml lill bidrag avseende rennäringens katastrofskadeskydd. Anslaget an­vänds också till ålgärder lill följd av 1972 års svensk-norska renbeleskon-venlion.</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksslyrelsen föreslår all anslagel förs upp med 1 325 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Slyrelsen beräknar medelsbehovel för rådgivningsverksamhelen<br> m.m. lill 300000kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Program för upplysnings- och rådgivningsverksamhelen på korl och lång sikl har ularbelals. Målel är all få samebyarna all fungera ralionelll och effeklivi. Rådgivningen under föregående år skall därför följas upp och kompletteras. Dessulom skall verksamhelen omfaila skalle- och produk-lionsrådgivning, sysselsällningsfrågor m.m. Verksamhelen inom samar-belsorganel för främjandel av renköllels avsäiining, Renköltsfrämjandet, fortsätter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För planering av renskötseldriflen, betesgången m.m. är uppgifier om belestillgångarna inom samebyarna av grundläggande belydelse. På grund härav är det av värde att medel står <span style='letter-spacing:.55pt'>lill</span> förfogande för mindre undersök­ningar om beleslillgång och andra undersökningar som kan anses nödvän­diga och som inte kan finansieras på annat sätt. Det kan förväntas att sådana undersökningar kan bli akluella bl.a. för planering av insatser av förebyggande ålgärder i anledning av katastrofskadeskyddet för rennäring­en saml vid justeringar och bestämningar av samebyarnas gränser. Vidare kan bl.a. svensk-norska renbeieskonvenlionen göra det nödvändigl med vissa sådana undersökningar,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av medel för rennäringens katastrofskadeskydd är svårt att uppskatta. Styrelsen beräknar medelsbehovet oförändrat lill 330000 kr. Om större kalaslrofer inlräffar under budgeiårel, får lanlbruksslyrelsen ålerkomma med framställning om ytterligare medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fortsatt konsulenlverksamhel vid Svenska samernas riksförbund föreslås 100000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt regleringsbrev den 18 december 1975 har ell reservalionsan­slag av I 850000 kr. anvisats lill främjande av rennäringen. Regeringen har därvid bl.a. föreskrivit atl medlen får disponeras för åtgärder i samband med ändrade renbetesförhållanden enligl beslul av regeringen i varje sär-</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 Riksdagen 1978/79. I saml. IOO. Bil 13</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section7213> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section7214> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skilt fall. Återstående medel ingår i reservationen under förevarande an­slag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl ett till konvenlionen (SÖ 1972: 15) mellan Sverige och Norge om renbelning m.m. anslulande slängselprolokoll skall Sverige uppföra, bekosia och underhälla vissa slängsel lill en längd av ca 300 km. Slörre delen av dessa slängsel är nu byggda. Vidare ankommer del pä Sverige all underhålla riksgränsslängsel i Jämtlands län enligt särskill protokoll mellan Sverige och Norge om uppförande och underhåll av dessa slängsel. Me­delsbehovet för underhållet beräknas <span style='letter-spacing:.65pt'>till</span> 395 000 kr. för budgetåret 1979/ 80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av lanlbruksslyrelsen tillsalla rennäringsgruppen har föreslagit atl elt särskilt stöd för tillskoltsutfodring av renar inrättas. Gruppen pekar på all den omfattande utbyggnaden av vattenkraft, gruvdrift, skogsbruk, turism, vägar, bebyggelse elc. inneburil minskade och försämrade renbe-leslillgångar. Della har medfört olika negativa konsekvenser för näringen, bl.a. har antalet strövrenar ökat. Rennäringsgruppen bedömer atl ett ut­nyttjande av naturbetel kombinerat med lillskotlsutfodring kan vara en framkomlig väg för au anpassa rennäringen lill förändringarna i betessiiua-tionen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen ansluter sig <span style='letter-spacing:.75pt'>till</span> rennäringsgruppens bedömning och anser det vara berättigat alt det allmänna medverkar lill att ekonomiskl understödja en sådan anpassning genom införandet av ett tillfälligt ekono­miskt stöd under fem år. En posiliv effekt av stödet bör bli en högre beredskap och lägre kostnader/förluster vid en akut beteskris. Härigenom kan man också räkna med en mindre belastning på de medel som avsatts för katastrofskadeskyddet. Stödet är således avsett att användas för atl stimulera till en begränsad kontinuerlig utfodring (vänjningsutfodring) med hö under vinterperioden och för en utökad försöksverksamhel med ensi-lage. Medelsbehovet beräknas för budgetåret 1979/80 till 200000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Främjande av rennäringen för budgetåret 1979/80 anvisa etl reservationsanslag av 1080000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 14. Kompensation för bensinskatt till rennäringen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>280000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>443 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>443 000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel avser kollektiv återbäring av skatt på bensin, som förbrukas vid användning av snöskotrar inom rennäringen. Anslagel står till länt-.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7215> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7216> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>35</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bruksstyrelsens förfogande och medlen betalas ut efter rekvisition till Svenska samernas riksförbund, som disponerar anslagel enligt landsmö-lets beslul för ändamål som gagnar rensköiande samer.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksslyrelsen föreslår alt anslagel förs upp med oförändral belopp av 443 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör som lanlbruksslyrelsen har föreslagii föras upp med oför­ändral belopp. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Kompensation för bensinskatt till rennäringen för budgetåret 1979/80 anvisa elt anslag av 443 000 kr. atl avräknas mol aulomo­bilskallemedlen.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 15. Stöd till skärgårdsföretag</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 16. Särskilt stöd till lantbruksföretag m. m. i vissa glesbygder</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för arbetsmarknadsdepartementet avser alt senare föreslå rege­ringen atl lägga fram särskild proposition rörande den framlida inriktning­en av regionalpolitiken. I propositionen kommer även stödel lill skärgårds­förelag och det särskilda stödel lill lanlbruksförelag m. m. i vissa glesbyg­der att behandlas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning härtill hemställer jag alt regeringen föreslår riksdagen all, i avvaktan på särskild proposition i ämnel,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Stöd till skärgårdsföretag för budgetåret 1979/80 beräkna ett förslagsanslag av 3 000000 <span style='letter-spacing:.6pt'>kr.,</span></span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till SärskiU stöd lill lantbruksföretag m. m. i vissa glesbygder för budgetåret 1979/80 beräkna elt förslagsanslag av 10000000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7217> <p class=MsoNormal style='margin-bottom:76.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7218> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt'>36</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7219> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C.   JORDBRUKSPRISREGLERING</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Cl. Statens jordbruksnämnd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>18 228667</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>19043 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20342000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens jordbruksnämnd är cenlral förvallningsmyndighel för ärenden rörande prisreglering på jordbrukels och fiskels områden. Nämnden an­svarar vidare för den ekonomiska försvarsberedskapen på livsmedelsom-rådel och är huvudman för skördeskadeskyddel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ledamöler i nämnden är en generaldireklör och de övriga ledamöier som regeringen ulser särskilt. Vid handläggning av fiskeärenden ingår i nämnden ytterligare en ledamot. Chef för nämnden är generaldirektören. Inom nämnden finns två avdelningar, nämligen adminislraliva avdelningen och produklavdelningen, saml en beredskapsbyrå, en internationell byrå och en ulredningsbyrå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till jordbruksnämnden är nämndens konsumenldelegalion och bered­skapsråd knulna.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens jord­bruksnämnd</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 71</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 + 1</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>145</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:72.0pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lijnekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav utrikes resor Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav engångsutgifter Särskilda undersökningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15480000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 178000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(15000)</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2008000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>770000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1918000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   150000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        <span style='letter-spacing:-.15pt'>164000<br> </span>+   161000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    28000)</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        <span style='letter-spacing:-.15pt'>109000</span></span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1337000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   118000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-       <span style='letter-spacing:-.3pt'>164 000<br> </span>+    92000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        109000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19593000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1956000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1274000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättning från fonden för beredskapslagring</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>525000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:66.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>19068000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1956000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 1274 000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19043000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1299000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7220> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7221> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>37</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid statens jordbruksnämnd, som redovisas på driftbudgetens inkomstsida under uppbörd i statens verksamhet, beräknas lill I 504000 kr. (1978/79 1535 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skitens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning I 388000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaliemalivei innebär en personalinskränkning med två handläggare och ell biträde. Konsekvenserna för verksamheten beräknas bli en sänkt ambilionsnivä vid genomförandet av de prisregleringar pä jordbrukets och fiskels områden som nämnden ålagls all adminislrera. <span style='letter-spacing:.6pt'>(+1010000</span> kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all upprällhålla en oförändrad ambitionsnivå behöver medel anvisas motsvarande del pris- och löneomräknade beloppel ( + 378000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsposien Särskilda undersökningar avser den årliga undersök­ningen av brödsädens kvalitet. Nämnden anser att undersökningen i forl­sällningen bör finansieras helt av statistiska centralbyråns anslag för stati­stikproduktion. Eventuellt kan regleringsföreningen Svensk spannmåls­handel tänkas vara villig att finansiera analyserna. Anslagsposten bör i stället slällas till nämndens förfogande för angelägna undersökningar på jordbrukels och fiskets områden och föras över lill anslagel Prisreglerande åtgärder på jordbrukels område (-109000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resor inom Norden föreslås bli betraktade som inrikes resor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid animaliebyrän behövs en byrådirektör och en assistent för upp­gifter rörande norrlandsslödei och styrningen av animalieproduktionens utbyggnad ( + 228 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ulredningsbyrån behövs en byrådirektör för bl.a. handhavande av prisstatistik pä Iraklorer och maskiner (+ 136000 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En försle byråsekrelerare behövs vid reslilulionsseklionen (+ 118000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inlernalionella byrån föreslås lillföras en byrådirekiör varvid en tjänsl som försle byråsekreterare kan dras in ( + 22 000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vidgad ADB-verksamhei krävs ylterligare 10000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader för SLÖR (+18000 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utbildningskostnader behövs 45000 kr. (+20000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För praktikanlverksamhet behövs 125000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslaget till 20342000 kr. Belräffande den årliga undersökningen av brödsädens kvali­lel återkommer jag under punkten C 7. För uppgifter inom del ekonomiska försvarei beräknar jag efter samråd med chefen för handelsdepartementet 1858000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Statens jordbruksnämnd för budgetåret 1979/80 anvisa elt förslagsanslag av 20342000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7222> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7223> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 2. Lantbruksekonomiska samarbetsnämnden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1607 859</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1.592 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1802000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksekonomiska samarbelsnämndens uppgift är all samordna kal­kyler och utredningar rörande den ekonomiska utvecklingen inom lantbru­kel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samarbetsnämnden beslår av en ordförande, cheferna för lanlbrukssly­relsen, slalens jordbruksnämnd och statistiska centralbyrån samt ire andra ledamöler. Chef för nämnden är ordföranden. Under ordföranden leds arbelel av en byråchef Arbetet bedrivs främst genom särskilda experi-gnipper.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:40.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lantbruks­ekonomiska samarbets­nämnden</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.5pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>;</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.7pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lönekostnader Sjukvärd Reseersättningar Expenser</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Särskilda utredningar Därav engångsutgifter</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>545000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>963000</span></p> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 91000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    7000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 195 000 (+ 45000)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 91000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    7000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+ 112 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+ 45 000)</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1592000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 293000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 210000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksekonomiska samarbetsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Löneomräkning av delposten Lönekosinader 91 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning av delposten Reseersättningar 7000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delposten Särskilda utredningar utgörs till hell övervägande del av lönekosinader. För all åtminstone delvis återställa nämndens tidigare utredningskapacilel krävs en ökning av denna post med 150000 kr. Vidare behövs ell belopp av 45 000 kr. för fortsatl utredningsarbete med objektiva skördeprognoser som grundas på väderleksdala. (+ 195 000 kr.)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknar jag anslagel lill 1802000 kr. Under anslagsposten Särskilda utredningar har jag beräknai</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7224> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7225> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>45 000 kr. för forlsall uiredningsarbele med objektiva skördeprognoser som grundas på väderleksdata. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Laiitbruksekonomiska samarbeisnämnden för budgetåret 1979/80 anvisa ell förslagsanslag av 1 802000 kr.</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 3. Prisreglerande åtgärder på jordbrukets område</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del är min avsikl all senare föreslå regeringen all lägga fram särskild proposilion om reglering av priserna på jordbruksprodukter, m. m. Med hänvisning härtill hemsläller jag alt regeringen föreslår riksdagen atl, i avvakian på särskild proposilion i ämnel, till Prisreglerande ålgärder på jordbrukels område för budgetåret 1979/80 beräkna etl förslagsanslag av 3 808000000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 4. Kostnader för beredskapslagring av jordbruksprodukter m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>49628 684</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>64085 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>70905 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av 1977 års tolalförsvarsbeslut (prop. 1976/77:74, FöU 1976/77:13, rskr 1976/77:311) gällande perioden 1977/78-1981/82 saml anvisningar från regeringen har programplanering genomförts för det eko­nomiska försvarei. Enligl anvisningarna skall denna programplanering syf-la lill alt ta fram handlingsprogram för det ekonomiska försvaret för perioden 1979/80- 1983/84. Programplaneringen skall dokumenteras i pro­gramplaner. Slalens jordbruksnämnd är programmyndighel för program 1. Livsmedel omfallande delprogrammen l.l Livsmedel, fodermedel m.m., 1.2 Gödsel- och bekämpningsmedel saml 1.3 Livsmedelskonlroll m.m. För delprogrammet 1.3 har nämnden endast samordningsansvar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för uthålligheten för programmet Livsmedel är alt livsmedelspro­duklionen skall kunna slällas om <span style='letter-spacing:.95pt'>lill</span> i huvudsak självförsörjning. För vissa varor planeras beredskapslagring. Kostnaderna för denna lagring bestrids från ifrågavarande anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7226> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7227> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>40</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7228> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7229> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7230> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7231> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Lagring av brödsäd och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>oljekraflfoder</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lagring av övriga livsmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Lagring av gödsel- och </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>bekämpningsmedel</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Ränla på fondkapital brödsäd och oljekraflfoder </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>övriga livsmedel <span style='letter-spacing: -.2pt'>gödsel- och bekämpnings­</span>medel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Övergripande planering m.m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens jord­bruksnämnd</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:52.3pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14050000 14467000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   650000 +   784 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.3pt'> <p class=MsoNormal style='margin-left:9.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   650000 +   727000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5807000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2 558000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2239000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11715000 13 138000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   841000 +1 453 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   841000 + 1453000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3712000 11%000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   663 000 +   247000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  663 000 +   247000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>64085000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7196000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6820000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7232> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stålens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har den 9 mars 1978 utfärdat anvisningar för programplane­ring för perioden 1979/80- 1983/84 och anslagsframställningar för budget­året 1979/80. I anvisningarna anges en planeringsram för invesieringar för ekonomiskt försvar för perioden 1979/80-1982/83. Överstyrelsen för eko­nomiskl försvar har i samråd med övriga planeringsmyndigheler fördelal medlen inom denna invesleringsram. Till program </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Livsmedel har sålun­da fördelals 108,2 milj. kr. i prislägel juli 1977 avseende de fyra förslå åren av planeringsperioden. Nämnden har i sin programpian, överlämnad till chefen för jordbruksdepartementet den 11 augusti 1978, utgått ifrån alt 76,3 milj. kr. hänförs lill delprogram 1.1 Livsmedel, fodermedel m. m. och 31,9 milj. kr. till delprogram 1.2 Gödsel- och bekämpningsmedel. Program­planen liksom anslagsframställningen anges i prisläget juli 1978, varvid beloppen uppräknats lill 96,5 resp. 38,0 milj. kr. Ränlan på ianspråktaget kapital har beräknais efter en räntesats av 8,75%.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lagring av brödsäd och oljekraflfoder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala lagringen under budgetåret 1978/79 omfattar 190000 ton brödsäd och 90000 ton oljekraflfoder. Del för denna lagring investerade beloppel är 143,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden föreslår för budgetåret 1979/80 en minskning av brödsädslag­ringen till 160000 lon och en ökning av lagringen av oljekraflfoder lill 100000 lon. .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader för lagring, omsättning och administration har beräknats till 14,7 milj. kr. Härtill kommer räntekostnaderna för disponeral kapital ur fonden för beredskapslagring, beräknade till 12 556000 kr., varför total­kostnaden blir 27256000 kr. (+1491000 kr.). Kapitalbehovet har beräk­nats till 139,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lagring av övriga livsmedel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För beredskapslagring av andra varor än brödsäd och oljekraflfoder disponerar nämnden för budgetåret  1978/79 166750000 kr. Jordbruks-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7233> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>41</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nämnden föreslår en lagerökning av främsl importerade livsmedel och livsmedelsråvaror. En begränsad lagei-minskning föreslås samtidigt av vis­sa livsmedel som produceras inom landei. Mol bakgrund av förekomman­de prisvariationer bör nämnden bemyndigas alt besluta om alternativ lag­ring av köllkonserver eller andra köttprodukler saml av risgryn eller malärter. Kosinaderna för beredskapslagringen i jordbruksnämndens regi under budgeiårel 1979/80 har beräknais lill 15 251 000 kr. Härtill kommer räntekostnader för vid budgelåreis ingång disponeral kapilal ur fonden för beredskapslagring, beräknade lill 14 591000 kr., varför lolalkosinaden blir 29842000 kr. ( + 2 237000 kr.). Kapitalbehovet har beräknais lill 194 350000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lagring av gödsel- och bekämpningsmedel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksnämnden har lämnat överstyrelsen för ekonomiskl försvar rikllinjer för lagring av gödsel- och bekämpningsmedel under programpe­rioden. Mot bakgrund härav har överstyrelsen beräknai lagringsbehoven och kosinaderna för lagringen under planeringsperioden. För budgetåret 1979/80 föreslås dels en ulökad lagring av kvävegödsel- och bekämpnings­medel, dels en minskad lagring av kaliumgödselmedel. Kosinaderna för beredskapslagringen av gödsel- och bekämpningsmedel beräknas lill 8365000 kr. Härtill kommer räntekostnader av 4 375 000 kr., varför total­kostnaden blir 12740000 kr. ( + 3221000 kr.). Kapitalbehovet har beräk­nats lill 59,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övergripande planering m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsposten för övergripande planering behövs för planläggning av livsmedelsberedskapen med LlBE-modellen (40000 kr.) och ADB-system (240000 kr.), utredningar och uppföljningar belräffande planläggningen av ersällningsproduklion inom livsmedelsområdet (85 000 kr.), planläggning av jordbrukets blockorganisation och utbildning av blockledare (989000 kr.), undanförsel- och ransoneringsförberedelser (80000 kr.) samt informa­tion och utbildning av personal (9000 kr.) ( + 247 000 kr.).</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighel med riksdagens totalförsvarsbeslut år 1977 är målel för uthål­ligheten för programmet Livsmedel all livsmedelsproduklionen skall kun­na ställas om till i huvudsak självförsörjning. Genom främsl bered­skapslagring skall lillgång säkerställas på sådana produktionsresurser som inte finns att tillgå inom landei och som erfordras dels under omställnings­perioden, dels för atl nå nödvändig ulhållighet i övrigi. Målel för ulhållig-helen avseende bl.a. livsmedel bör enligl beslulel sällas högre än inom övriga områden med hänsyn lill befolkningens överlevnad även efter ell krig.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Chefen för handelsdepariemenlei kommer senare denna dag all anmäla</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7234> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7235> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bl. a. programplaner för del ekonomiska försvarei och därvid redovisa sin syn på den programpian för programmet Livsmedel som jordbruksnämn­den lagt fram. Jag ansluter mig <span style='letter-spacing:.65pt'>lill</span> hans ställningstaganden och beräknar medelsbehovel för budgetåret 1979/80 enligl följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser i likhel med slalens jordbruksnämnd all en viss uppbyggnad och omstruklurering av beredskapslagren bör ske. En forlsall ökning av lagringen av oljekraflfoder bör komma <span style='letter-spacing:.6pt'>lill</span> stånd. En samtidig minskning av brödsädslagringen med 30000 lon under budgetåret 1979/80 är acceptabel från beredskapssynpunkl. Frågan om brödsädslagrens storlek under åter­stående delen av programplaneperioden bör slutligt kunna prövas efter det atl resultatet av de nyss avslutade studierna av resursbehoven för en efterkris(krigs)tid har utvärderats. Jag vill i detla sammanhang erinra om de pågående förhandlingarna rörande <span style='letter-spacing:.8pt'>elt</span> inlemalionellt veteavial som kan resultera i atl nationella lager kommer alt byggas upp. En minskning av beredskapslagren av brödsäd kan eventuelll samordnas med uppbyggandel av lager i elt kommande internationellt veteavtals regi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser även atl de av jordbruksnämnden i programplanen föreslagna övriga förändringarna av livsmedelslagringen bör fullföljas. Dock bör de föreslagna ökningarna av kaffelagren inte genomföras fullt ut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 medför lagerförändringarna etl ökal kapilalbe-hov av 24 milj. kr., varav 9,5 milj. kr. skall användas för en ökning av lagren av gödsel- och bekämpningsmedel. Jag kommer atl under Fonden för beredskapslagring, slatens jordbruksnämnds delfond, la upp frågan om medelsanvisning för lagerförändringarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill 70905000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Kosinader för beredskapslagring av jordbruksprodukler m.m. för budgetåret 1979/80 anvisa ell förslagsanslag av 70 905000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 5. Stöd till Jordbruket i norra Sverige</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>155 659553</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>138 300000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>141000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens jordbruksnämnd disponerar anslagel för prislillägg enligl förord­ningen (1978:472) om prisslöd lill vissa jordbruk och enligl kungörelsen (1973: 508) om prisslöd lill rennäringen (ändrad senasi 1977:171).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mjölkinvägningen vid mejeri har under budge.lårel 1977/78 såväl i hela rikel som inom de områden i norra Sverige som uppbär extra mjölkpristill-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7236> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7237> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lägg varit i stort sell oförändrad i förhållande lill föregående år. Inte heller i fråga om slakldjursproduklionen har någon slörre förändring inträffat. Enligt riksdagens beslut (prop. 1976/77:94, JoU 1976/77:28, rskr 1976/ 77: 257) räknades fr. o. m. den 1 juli 1977 de skalor efter vilka stöd ulgår lill mjölk- och slakldjursproduklionen i norra Sverige upp med ca 30%. Från samma lidpunkt räknades pristillägget för renkött upp från 55 lill 100 kr. per slaklkropp (prop. 1976/77: IOO bil. 13, JoU 1976/77: 13, rskr 1976/ 77: 182). Kostnaderna för prisslödel under budgeiårel 1977/78 uppgår lill lolall 136,6 milj. kr. och fördelar sig med 105,9 milj. kr. lill mjölk, 27,6 milj. kr. lill kön av nötkrealur, får och svin saml 3,1 milj. kr. till renköll. Ulgifierna för prisslödel under budgeiårel 1977/78 uppgår lill lolall 155,7 milj. kr. 1 dessa ulgifier ingår dock en del ulbelalningar som avser produk­lion under budgeiårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har besluial alt prisslöd fr. o. m. den I juli 1978 skall utgå även lill gelskölsel och smågrisproduklion i norra Sverige (prop. 1977/ 78: 19, JoU 1977/78: 10, rskr 1977/78: 103). Medelsbehovel för prisslödel lill gelskölseln för budgeiårel 1978/79 beräknas lill 450000 kr. Slödel till smågrisproduklionen beräknas för budgeiårel 1978/79 kosla ca 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill redovisade förändringar och till produklionsulveckling-en anser sig nämnden böra beräkna ulgifierna för slödel lill jordbrukel i norra Sverige lill 141 milj. kr. för innevarande budgelår. Medelsbehovel för budgeiårel 1979/80 las av nämnden upp lill 141 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i della sammanhang la upp vissa frågor rörande prisslödel lill jordbrukel i norra Sverige. Jordbruksnämnden har hafl i uppdrag all pröva vissa förändringar av della siöd. Nämnden har med anledning av uppdra­gel föreslagii vissa ändringar av områdesindelningen för prisslödel på mjölk saml på kötl och fläsk.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden föreslår i fråga om prisslödel på mjölk all de väslra delarna av Jämlland förs över från område 2 <span style='letter-spacing:.5pt'>lill</span> område 1. Della område omfallar Alanäs, Bodums, Fjällsjö och Slröms församlingar i Slrömsunds kommun, Föllinge, Hotagens, Laxsjö och Offerdals församlingar i Krokoms kom­mun. Kalls, Undersåkers och Åre församlingar i Åre kommun saml Klövsjö, Rälans, Storsjö och Åsarne församlingar i Bergs kommun. Nämn­den föreslår även all Idre och Säma församlingar i Älvdalens kommun i Kopparbergs län fiyllas från område 2 till område </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare föreslår nämn­den i fråga om prisslödel på mjölk i Kopparbergs län att Bjursås, Envikens, Svartnas och Svärdsjö församlingar i Faluns kommun förs från område 5 lill område 4.1 fråga om kött och fläsk föreslår nämnden en uppflytlning av Ockelbo kommun och Hamrånge församling i Gävle kommun i Gävleborgs län från område 4 till område 3. Nämndens förslag beräknas medföra en ökad kostnad av ca 1,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över förslagel avgelts av länsstyrelserna i Göteborgs och Bohus, Uppsala, Älvsborgs, Skaraborgs, Värmlands, Öre-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7238> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7239> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bro. Västmanlands, Kopparbergs, Gävleborgs, Väslernorrlands, Jämt­lands, Västerbottens och Norrbottens län saml Lantbrukarnas riksförbund (LRF).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelserna i de av jordbruksnämndens förslag berörda länen samt LRF tillstyrker i huvudsak den föreslagna ändringen i områdesindel­ningen. Ytterligare önskemål om bl. a. ändrad indelning har framförts från vis.sa länsstyrelser och LRF,</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder nämndens förslag om ändringar i omiådesindelningen för prisstödet på mjölk samt på kön och fläsk. Förslaget bör genomföras fr.o.m. den I juli 1979. Del bör ankomma på regeringen all besluia i frågan. Jag vill i della sammanhang erinra om all prisstödet lill jordbrukel i norra Sverige enligl riksdagens beslut skall ses över vart tredje år, dvs. nästa gång inför den I juli 1980. Vid denna översyn får de ytterligare synpunkter på prisstödet som har framkommil prövas.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar medelsbehovet på anslagel lill 141 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Stöd ti// jordbrukel i norra Sverige för budgeiårel 1979/80 anvisa ell förslagsanslag av 141 000000 kr.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 6. Bidrag till permanent skördeskadeskydd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel anvisas slatens bidrag till skördeskadefonden. Medlen används för all beslrida ersättningar för skördeskador.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens Jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter samråd med statistiska centralbyrån beräknas slatsbidragel lill skördeskadefonden för budgeiårel 1979/80 lill oförändral belopp.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag lill permanenl skördeskadeskydd för budgeiårel 1979/ 80 anvisa ell anslag av 30000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 7. Administration av permanent skördeskadeskydd m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>27 705 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>26 902000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>28 551000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7240> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7241> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>45</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7242> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens jordbruksnämnd är huvudmyndighel för det permanenta skör­deskadeskyddel. Skördeskadeskyddels kansli är knulel lill slaiisiiska cen-iralbyrån. Under anslagel anvisas medel som disponeras av slaiisiiska cenlralbyrån för atl bekosia de objektiva skördeuppskattningarna, skör­deskadeskyddels lekniska adminislralion, lanlbrukels förelagsregisler och därmed samordnad statistikproduktion saml jordbruksekonomiska under­sökningen.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statistiska</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>centralbyrån</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objektiva skördeupp-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skattningar</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 629000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1201000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1201000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skördeskadeskyddels tekniska</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>administration</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 757000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+    124 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   124000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lntbruksregistrel och därmed</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>samordnad statistikproduk-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tion</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6814000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   327 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+    167000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruksekonomiska</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>undersökningen</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 702000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+    L57 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   157000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26902 000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1809000</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1649000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statistiska cenlralbyrån</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En allmän genomgäng av lanlbruksslatisliken har genomförts vid avdel­ningen för areell slalislik med sikte på utvecklingen fram till börian och minen av 1980-ialel. Resultaten har redovisats i rapporten Utvecklings­linjer i SCBs lanlbruksslaiislik, som bilagls anslagsframslällningen för bud­geiårel 1979/80. Allmänt har gälll för översynsarbetet med lanlbrukssiali-stiken att föreslagna ålgärder avses bli realiserade inom nuvarande ekono­miska ramar genom rationaliseringsinsalser och ändringar av slati-slikprodukler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighel med det besparingsalternativ som angivits i de kompletterande petitaanvisningarna redovisar centralbyrån en minskning av medelsbeho­vel med 581 000 kr. Av beloppel avser 215000 kr. rationaliseringsvinst och 366000 kr. nedskärningar i verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Cenlralbyrån föreslår all näsia lanlbruksräkning blir genomförd år 1981 med irädgärdsräkningår 1982. För förberedande arbele inför lantbruksräk­ningen behövs 160000 kr. under budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slaiisiiska ceniralbyråns rapport Uivecklingslinjer i SCBs lanlbrukssla­<span style='letter-spacing:.55pt'>iislik</span> har remissbehandlais. I avvaktan på förslag från de utredningar som tar upp frågor som berör centralbyråns lanlbruksslaiislik är jag emellerlid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7243> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7244> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inle nu beredd atl ta upp frågan om lanlbruksslatislikens framtida utform­ning och inrikining.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Cenlralbyrån genomför årligen undersökningar av brödsädens och fo­dersädens kvalilel. Undersökningarna har till viss del bekostats av medel frän anslagen C </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens jordbruksnämnd och C 3. Prisreglerande ålgär­der på jordbrukets område (jfr punkien C </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I). </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag räknar med alt kostna­derna för den del av undersökningarna som bekostats av medel från nämnda anslag bör kunna uppdragsfinansieras fr. o.m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för slaiisiiska ceniralbyråns verksamhei beräknas med ulgångspunkl i besparingsaliemalivei.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen och vad jag haranfört hemsläller jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Administration av permanent skördeskadeskydd m. m. för budgeiårel 1979/80 anvisa ell förslagsanslag av 28 551 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7245> <p class=MsoNormal style='margin-bottom:150.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7246> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>47</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. SKOGSBRUK</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>D 1.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>Skogsstyrelsen</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>D 2.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>Bidrag till skogsvårdsstyrelserna</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>D 3.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>Bidrag </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> skogsförbättringar</span></span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>D 4.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman"'>Vägbyggnader på skogar i enskild ägo</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>D 5.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åtgärder för inten.sifierad skogsvård i norra Sverige, m. m.</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>D 6.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kursverksamhet för skogsbrukets rationalisering m. m.</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>D 7.</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Främjande av skogsvård m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973 års skogsulredning har i januari 1978 avgelt belänkandel (SOU 1978: 6-7) Skog för framlid. De förslag som har lagls fram av uiredningen berör bl. a. punklerna D 1 -D 7.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är min avsikt all senare föreslå regeringen all lägga fram särskild proposition om rikllinjer för skogspoliliken, m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen all, i avvakian på sär­skild proposilion i ämnel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Skogsstyrelsen för budgeiårel 1979/80 beräkna ell förslags­anslag av 18433 000 kr.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Bidrag till skogsvårdssiyrelserna för budgeiårel 1979/80 be­räkna ell förslagsanslag av 86 384000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ti\l Bidrag tdl skogsförbäilringar för budgeiårel 1979/80 beräkna etl förslagsanslag av 12 000000 kr.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Vägbyggnader på skogar i enskild ägo för budgetåret 1979/80 beräkna ett förslagsanslag av 20000000 kr. atl avräknas mot aulomobilskallemedlen,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Åtgärder för intensifierad skogsvård i norra Sverige, m.m. för budgeiårel 1979/80 beräkna ert förslagsanslag av 45 000 000 kr.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Kursverksamhet för skogsbrukets rationalisering m.m. för budgeiårel 1979/80 beräkna ell förslagsanslag av 2 515 000 kr.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Främjande av skogsvård in. m. för budgetåret 1979/80 beräk­na ell reservationsanslag av 7 500000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7247> <p class=MsoNormal style='margin-bottom:63.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7248> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>48</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7249> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E. FISKE</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>E 1. Fiskeristyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>16070 828</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>15 327 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>17477 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskeristyrelsen är cenlral förvaltningsmyndighet för ärenden angående fiskerinäringen, fritidsfisket och fiskevärden, i den mån sådana ärenden ej ankommer på annan myndighet. Styrelsen är chefsmyndighet för statens lokala fiskeriadministration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskeristyrelsen leds av en styrelse. Chef för fiskeristyrelsen är en överdirektör. Inom slyrelsen finns en administrativ byrå, en fiskebyrå, en fiskevårdsbyrå samt ell havsfiskelaboratorium och ell sölvallenslaboiaio-rium.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=98 colspan=2 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad </span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndring</span></p> </td> <td width=59 colspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>Fis</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>keri-</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Fc</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>iredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 colspan=2 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>styrelsen</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ga</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>nden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Personul</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Handl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggande personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:7.0pt'>4U</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>+ 8</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>+ 3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vrig personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:7.0pt'>66</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>+  7</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-size:7.0pt'>106</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:7.0pt'>+ 15</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>+ 3</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Anslag</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>L</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>nekostnader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r tj</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nstem</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>7683 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:5.0pt'>+&#9632;;</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>! 567 000</span></p> </td> <td width=59 colspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>+1 307 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>L</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>nekostnader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r annan per-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>sonal </span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n tj</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nstem</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>2 969 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>445 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.3pt'>184 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Sjukv</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>rd</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt'>22 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Reseers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>312000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>98 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>65 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>D</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rav utrikes resor</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt'>(17 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>8000)</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.7pt'>( +</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>1 887 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>399 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>340000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>715 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>683 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>70 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Fiskerlunders</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>kningsfarty-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>gens omkostnader</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>1 378 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>135 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.2pt'>135 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vriga utgifter</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>391000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>68 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>19000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Information</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>200 000</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>15 357 000</span></b></p> </td> <td width=98 colspan=2 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:7.0pt'>+ 4 595 000</span></b></p> </td> <td width=59 colspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>+ 2120 000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=157 valign=top style='width:118.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>15 327 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2 150000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 2 115 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär en ökning av anslaget med 1767 000 kr, och medför minskad insats av extra personal och minskad verksamhet med fiskeriundersökningsfartygen.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid administrativa byrån behövs på grund av ökad arbetsbelastning</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7250> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7251> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>49</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tre assistenter för ekonomiadministrativa uppgifter och skrivgöromål samt som biträde på expeditionen ( + 249000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid fiskebyrän behövs en byrådirekiör för systemarbete, tre assisten­ter för automatisk databehandling och en assistent för skrivgöromål (+334000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid fiskevårdsbyrån krävs en assistent för atl handlägga fiskodlings­ärenden m.m. (+109000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid havsfiskelaboratoriet behövs tre assistenter och två lekniska biträden (+488000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sötvailenslaboraioriei behövs en laborator för ålforskning och en för forskning rörande signalkräfta m. m. Vidare behövs en växeltelefonisl. (+380000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsposien för expenser behöver ökas för all medge ulvidgad personalutbildning saml för intern informaiion. Vidare krävs en ökning av posten för ökad hyra till daiamaskinfonden m.m, i samband med utbyte och komplettering av datorutrustningen i ralionaliseringssyfte. (+600000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen på fiskerinäringens område motiverar en fortlöpande information från slyrelsen. Ocksä för fritidsfisket behövs informaiion. ( + 200000 kr.)</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detla sammanhang la upp vissa frågor rörande forskningsverk­samheten vid fiskeristyrelsen. Fiskeristyrelsen har samiidigt med sin an­slagsframslällning avlämnal rapporten Fiskeriforskning - etl organisa­tionsförslag. Rapporten behandlar föruiom organisafionen även vissa byggnadsfrågor. Slalskonlorel har avgelt samrådsylirande över rapporten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande förhållanden. Fiskerislyrelsens forsknings- och undersök­ningsverksamhel bedrivs i förslå hand vid havsfiskelaboraloriel och söl-vatienslaboraioriel. Havsfiskelaboraloriel beslår av en biologisk avdelning i Lysekil och en hydrografisk avdelning i Göleborg. Sötvatlenslaboraloriel är lokaliserat lill Drottningholm. Viss sådan verksamhei bedrivs även vid slalens fiskodlingsansiali i Älvkarleby och slalens fiskeriförsöksanslalt i Kälarne. 1 organisatoriskt hänseende ingår anstalterna i slalens lokala fiskeriadministration. Till styrelsen är knuten en rådgivande forsknings­nämnd.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskeristyrelsen. Fiskeristyrelsen föreslår atl forsknings- och utveck­lingsverksamhet i fortsätlningen skall bedrivas vid fyra organisatoriskt åtskilda laboratorier inom slyrelsen, nämligen etl söivatienslaboralorium, ell haysfiskelaboralorium, ell hydrografiskl laboralorium och ell fiskod-lingslaboratorium. Havsfiskelaboraloriel molsvarar nuvarande biologiska avdelningen av havsfiskelaboraloriel med lokalisering i Lysekil. Hydro­grafiska laboratoriet molsvarar hydrografiska avdelningen av nuvarande havsfiskelaboraloriel med lokalisering i Göleborg. Fiskodlingslaboraloriet </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 Riksdagen 1978/79. 1 saml. IOO. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7252> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7253> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>50</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7254> <p class=MsoNormal style='margin-top:10.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>är en hell ny enhet i vilken styrelsen föreslår all även fiskodlingsanslalten i Älvkarleby och fiskeriförsöksanslallen i Kälarne skall ingå organisato­riskt. Fiskodlingslaboraloriet föreslås lokaliserat till Väslervik.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Havsfiskelaboratoriet skall göra vetenskapliga fiskeribiologiska under­sökningar på havsfiskets område. En huvuduppgift för laboratoriet bör vara atl ta fram underiag för styrelsens bedömningar av tillståndet för viktigare fisk- och skaldjursbestånd och deras utveckling liksom för över­väganden om fångstuttag och fiskevårdande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hydrografiska laboratoriet skall inrikta sig på hydrografiska undersök­ningar och föroreningsundersökningar av belydelse för fiskel. Laboratori­et bör vidare inom styrelsen ha ansvar för det fasta hydrografiska mät- och observationsprogrammet i de kust- och havsvatten som omger Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sötvattenslaboraloriet bör inrikta sig på vetenskapliga fiskeribiologiska undersökningar och försök på kust- och insjöfiskets område. Laboratoriet bör inom styrelsen ha ansvar för forskning rörande lax, öring, ål och siklöja. En huvuduppgift för laboratoriet bör vara att inom sill ansvarsom­råde utveckla fiskevårdande metoder för viktigare fiskarter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskodlingslaboratoriet bör inrikta sig på vetenskapliga undersökningar och försök avseende fiskodling samt inom styrelsen ansvara för informa­tion och utbildning i fiskodlingsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 samband med organisationsöversynen har också redovisais nuvarande personalbehov och behovet på sikt för forsknings- och undersökningsverk­samheten. Styrelsen har lagt fram sina förslag till personalförslärkningar för budgetåret 1979/80 i sin anslagsframställning, vilka jag har redovisat i del föregående.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtidigt har fiskeristyrelsen även tagit upp vissa byggnadsfrågor för den akluella verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskontoret tillstyrker i sitt samrådsyttrande att havsfiskelaboraloriel delas i ett biologiskt och ett hydrografiskt laboratorium. I fråga om perso­nalbehovet förden aktuella verksamheten konstaterar statskontoret att det totala resursbehovet på lång sikt inte avsevärt avviker från de faktiska resursinsatser som nu görs. En stor del av verksamheten finansieras nu av medel från naturvårdsverket, arbetsmarknadsverket och andra särskilda </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>medel. Statskontoret anser att en stor del av den verksamhet som nu </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>finansieras med externa medel måste betecknas som permanent. Det gäller särskilt det arbete som bedrivs vid havsfiskelaboraloriel för att uppskatta fiskbestånden. En viss utökning av antalet fasta tjänster bör enligt stats­kontoret kunna ske om motsvarande minskning genomförs vad gäller finansiering med externa medel. Uppbyggnaden bör ske successivt och styrelsen måste samtidigt medvetet minska siu utnyttjande av externa medel. Externa medel bör enligt statskontoret framför alll inle utnyttjas för verksamhet av permanent karaktär.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7255> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7256> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>51</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och undersökningsverksäriiHet är av väsentlig betydelse för våra möjligheter att vårda och ralionelll ulnyilja fiskbeslånden. Belydelsen av detla arbete har ökal till följd av utvidgningen av den svenska fiske­zonen. Det är därför angelägel alt det inom landei finns tillfredsställande kunskaper om de förhållanden som <span style='letter-spacing:1.05pt'>bl.a.</span> reglerar fiskerinäringens fångst­möjligheter. Också för fritidsfisket behövs sådan verksamhei. Härvid har fiskeristyrelsen del centrala ansvaret. Samiidigt utför slyrelsen uppgifier av belydelse bl. a. för miljövårdsarbetet. Jag avser här främsl verksamhe­ten inom del av riksdagen beslulade programmel för övervakning av mil-jökvalilel. Jag vill också peka på del ulbyle som del inlernalionella samar­beiei ger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om fisk- och skaldjursbestånden i havet bör såsom föreslås i rapporten forsknings- och undersökningsverksamhelen ge underlag för beslul om fångslutlag och fiskevårdande ålgärder främsl i Öslersjön, Ska­gerrak och Katlegall. Uivecklingen av fiskbeslånden i andra vallenområ­den där svenska fiskare får bedriva fiske bör följas i mån av behov och lillgång på resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller den hydrografiska forsknings- och undersökningsverk­samhelen bör nuvarande uppdelning mellan fiskerislyrelsen och Sveriges meleorologiska och hydrologiska <span style='letter-spacing:.85pt'>instilul</span> (SMHI) gälla också lills vidare. Jag vill här erinra om del arbele som f n. bedrivs av SMHI-ulredningen (K 1977:01) och som bl.a. berör den hydrografiska mälningsverksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om inriktningen av den fiskeribiologiska forskningen rörande sölvatlensarlerna kan jag ansluta mig <span style='letter-spacing:.8pt'>lill</span> fiskerislyrelsens bedömning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och undersökningsverksamhelen vid fiskerislyrelsen bör enligl min mening vara organiserad på ell havsfiskelaboralorium, ell söt-vallenslaboratorium och ell hydrografiskl laboralorium, lokaliserade lill Lysekil, Drottningholm resp. Göleborg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är däremol inte beredd atl nu la siällning till förslaget om etl nytt fiskodlingslaboralorium vid slyrelsen. Jag vill här bl.a. avvakta ställnings­tagandena till 1973 års fiskevatlensulrednings (Jo 1973:07) nyligen avläm­nade belänkande (SOU 1978:75) Fiska på frilid.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min mening behövs vissa permanenla personalförslärkningar vid fiskerislyrelsens laboralorier. Jag förordar därför atl havsfiskelaboraloriel lillförs ivå assislenler med huvudsaklig inriktning på torskfiskarternas biologi resp. beslåndsuppskaltningar. Hydrografiska laboratoriet bör lill­föras en assistent för kemiska undersökningar. De nya tjänsterna bör möjliggöra för styrelsen all bereda fastare anställningsförhållanden för viss personal som f. n. finansieras med tillfälliga medel. Jag vill i della samman­hang belöna all fiskeristyrelsen bör vara återhållsam med atl anställa personal för löpande verksamhei i de fall medel för verksamhelens finansi­ering på sikl inle är tillgängliga.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7257> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7258> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>52</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7259> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill här nämna att byggnadsstyrelsen kommer all redovisa lokalpro­gram för nybyggnad för havsfiskelaboraloriel i Lysekil. Jag vill också nämna all jag senare denna dag kommer all föreslå regeringen all uppdra ål fiskerislyrelsen all inkomma med programhandlingar för ell nyli fiskeriun-dersökningsfarlyg, som är avsett all ersätta de nuvarande undersöknings­fartygen Thelis och Eyslrasall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen och lill vad jag nu har anförl beräknar jag anslagel lill 17 477 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordal i fråga om organisationen för forsknings- och undersökningsverksamheten vid fiskeristyrel­sen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Fiskeristyrelsen för budgetåret 1979/80 anvisa ell förslagsan­slag av 17477000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 2. Statens lokala nskeriadministration</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6537 793</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 395 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 788 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens lokala fiskeriadministration omfallar fiskenämnderna, fiskeriin-tendentorganisationen, statens fiskeriingenjör, statens fiskodlingsansiali i Älvkarleby och statens fiskeriförsöksanslalt i Kälarne. Driften av anstal­terna bekostas av vattenavgiftsmedel och visst bidrag av statens vatten­fallsverk. Vissa utgifter för fiskenämnderna redovisas underanslagei Lant­bruksnämnderna.</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fiskeri-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>slyrelsen</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 109000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 780000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+408 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+140000)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+130000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 32000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  16000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 24000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    8000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>303 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 31000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 21000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5 000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    7000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    2000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=150 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 670 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+832000</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+428000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7260> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7261> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>53</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7262> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fiskeri­styrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.75pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag av vissa fiske- och</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>arrendeavgiftsmedel Ersättningar för undersökningar</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>175 000 100000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 35 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>275 000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 35000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 395000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+832000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+393000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 330000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär en ökning av anslaget med 175000 kr. och medför indragning av arvodestjänsten för statens fiskeriingenjör, va­kantsättning av fiskerikonsulentljänst hos fiskenämnderna samt minskad reseverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskenämnderna behöver förstärkas med fyra assistenter ( + 362 000 kr.).</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ny fiskeriinveniering bör göras år 1979 (+ 140000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   lill   sammanslällningen   beräknar jag   anslagel   lill 7 788000 kr. Jag har därvid räknal 140000 kr. för utgifter i samband med 1979 års fiskeriinveniering (4). Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Statens lokala fiskeriadministration för budgeiårel 1979/80 anvisa ell förslagsanslag av 7 788000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 3. Främjande i allmänhet av fiskerinäringen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del är min avsikt alt senare föreslå regeringen atl lägga fram särskild proposilion om prisregleringen på fisk under budgetåret 1979/80. 1 sam­band härmed avser jag att anmäla också detla anslag. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 24.0pt;margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>all, i avvaktan på särskild proposition i ämnel, till Främjande i allmänhet av fiskerinäringen för budgetåret 1979/80 beräkna elt reservalionsanslag av 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7263> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>E 4. Kursverksamhet på fiskets område</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>322 288</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>455 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>430000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>439983</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7264> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7265> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>54</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7266> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel används huvudsakligen för ulbildning av fiskare, för viss fort­bildning av fiskeriljänslemän saml för kurser och studieresor som är till nyila för verksamhelen i sammanslutningar av slörre belydelse för fritids­fisket.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fiskeri-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till fiskerislyrelsens disposition</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för utbildning av fiskare m. m.</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>380000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 125 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fortbildning av fiskeritjänste-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>män</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 50000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag till Svenska</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fiskarenas studieförbund</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för dess allmänna verksamhet</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-25 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbidrag till Sveriges fritids-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fiskares riksförbund för</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kursverksamhet</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  25 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>455000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 100000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-25 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Höjda lärararvoden och ökat behov av kurser i ekonomiska och lekniska ämnen motiverar en höjning av poslen lill utbildning av fiskare m.m. (+125 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel för fortbildning av fiskeriljänslemän bör i fortsätt­ningen redovisas underanslagei Fiskerislyrelsen (-50000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eftersom behovet av utbildning på fritidsfiskets område är mycket stort bör slalsbidrag utgå lill Sveriges fritidsfiskares riksförbund för dess kursverksamhet ( + 25 000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Svenska fiskarenas sludieförbund har numera upphört med sin verksam­het. Med hänvisning lill sammanslällningen och föreliggande reservalion beräknar jag anslaget lill 430000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 28.0pt;margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>all lill Kursverksamhet på fiskets område för budgeiårel 1979/80 anvisa ell reservalionsanslag av 430000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7267> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>E 5. Bidrag till fiskehamnar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>8 210 650</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7 323 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7583 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1811694</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7268> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7269> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span></b><b>                  </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>55</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel ulgår bidrag enligt kungörelsen (1971: 384) om statsbidrag till fiskehamnar. Från anslagel täcks också underskott vid driften av stat­liga fiskehamnar och kosinader för underhåll och drifl av fiskefyrar samt för utmärkning av fiskegränser. Vidare bestrids kosinaderna för fiskets andel i sjöfartsverkets kostnader för farledsverksamhelen, sjöräddningsvä­sendet, fyrar och andra säkerhetsanordningar m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas medelsbehovet till 7 782000 kr. Därav upptas för statsbidrag lill fiskehamnar, i avvaktan på resultatet av på­gående utredning om behovei av fiskehamnar, oförändral 3 711 000 kr., för läckande av underskoll vid driften av de statliga fiskehamnarna 500000 kr., för underhåll och drifl av fiskefyrar och utmärkning av fiskegränser 150000 kr. saml för fiskets andel i sjöfartsverkets kostnader för farleds­verksamhelen m. m. 3 421 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Efter samråd med chefen för kommunikationsdepartementet förordar jag atl anslagel räknas upp med 260000 kr. lill följd av ökade kostnader för all läcka fiskels andel i sjöfarlsverkels kosinader för farledsverksamhelen m. m. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till fiskehamnar m.m. för budgeiårel 1979/80 anvisa ell reservationsanslag av 7 583 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 6. Isbrytarhjälp åt fiskarbefolkningen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>58869</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>20000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>20000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel ulgår bidrag och ersättning i samband med isbrytning för fiskets behov.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag biträder fiskerislyrelsens förslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Isbrytarhjälp åt fiskarbefolkningen för budgetåret 1979/80 anvisa ett förslagsanslag av 20000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7270> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7271> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>56</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 7. Restitution av bensinskatt till fiskerinäringen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1596 334</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>746 535</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1995 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1606000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel avser kollekliv ålerbäring av skall på bensin som förbrukas i yrkesmässigt fiske. Medlen fördelas av fiskerislyrelsen och fiskenämn­derna efter ansökan av fiskarorganisalioner. Anslagel beräknas på grund­val av kalkyler över bensinåtgången som utförs med tre års mellanrum.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bensinålgången i yrkesmässigt fiske har år 1976 beräknais lill I 574000 liter årligen för perioden 1979/80-1981/82. Anslaget bör las upp med 1606000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag biträder fiskerislyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Restitution av bensinskatt tUl fiskerinäringen för budgetåret 1979/80 anvisa etl reservationsanslag av 1 606 000 kr. atl avräknas mol automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 8. Bidrag till fiskets rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget ulgår bidrag lill fiskets rationalisering och till säkerhetsul-rustning för fiskefartyg enligt förordningen (1978: 516) om statligt stöd till fiskels rationalisering, m. m. Från anslaget utgår också fångstbegräns-ningsbidrag enligl förordningen (1976: 448) om statligt stöd till fiskeföretag vid fångstbegränsning (omtryckt 1977:412, ändrad 1978:518). Dessutom bestrids från anslaget vissa kostnader för stödfartyg för det svenska sillfis­ket i Nordsjön och ersäilning lill samerna för vissl avgiftsfritt fiske på statens vallen inom Norrbottens län.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För statsbidrag till fiskets ralionalisering beräknar jag en ram av oför­ändral 5 milj. kr. Anslaget bör i enlighet med fiskerislyrelsens förslag föras upp med oförändrat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7272> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7273> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>57</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge all under budgeiårel 1979/80 statsbidrag beviljas lill fis­kets rationalisering med sammanlagl högst 5000000 kr.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag till fiskets rationalisering m. m. för budgetåret 1979/80 anvisa ell förslagsanslag av 6000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 9. Täckande av förluster vid statlig kreditgaranti till fiske</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>384192</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids bl.a. utgifter för alt täcka förluster på grund av statlig garanti för lån lill fiskeföretag och fiskberedningsförelag samt för lån lill ålgärder som främjar fritidsfisket. Bestämmelser härom finns i förordningen (1978:516) om statligt stöd till fiskets ralionalisering, m.m. och i regleringsbrev för budgetåret 1978/79. Vidare utgår från anslaget bl.a. ersättning för förlust på försöksfiske för vilket slalsgaranti lämnats enligl kungörelsen (1953: 242) angående slalsgaranti för försöksfiske (änd­rad senast 1976:49).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Garantiramarna för lån till fiskeföretag och fiskberedningsförelag saml för åtgärder som främjar fritidsfisket bör föras upp med oförändrade be­lopp av 20 milj. kr., 10 milj. kr. resp. 2 milj. kr. Garantiramen för främ­jande av försöksfiske bör liksom innevarande budgetår vara 400000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag biträder fiskerislyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   medge atl under budgetåret 1979/80 statlig garanti beviljas för lån<br> till fiskeföretag med sammanlagl högsl 20000000 kr., för lån lill<br> fiskberedningsförelag med sammanlagt högst 10000000 kr. och<br> för lån till åtgärder som främjar fritidsfisket med sammanlagl<br> högsl 2 000000 kr.,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   till Täckande av förluster vid statlig kreditgaranti till fiske för<br> budgetåret 1979/80 anvisa ett förslagsanslag av 1000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 10. Kostnader för fiskeutredningar i vattenmål m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7274> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7275> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>58</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids kosinaderna för de fiskeulredningar i vallenmål som ulförs inom slalens lokala fiskeriadministration. Kostnaderna finan­sieras med ersättningar som tas lill uppbörd under anslaget. Ersättningarna betalas av sökandena i de vatlenmål i vilka särskilda utredningar utförs. Regeringen meddelar årligen beslämmelser och fastställer stat för verk­samheten.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 rowspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fiskeri-                  Föredra-styrelsen               ganden</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiskerislyrelsen Anslagel bör föras upp med oförändrat 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör i enlighet med fiskerislyrelsens förslag föras upp med oförändral belopp. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Kostnader för fiskeutredningar i vattenmål m. m. för budget­året 1979/80 anvisa ett förslagsanslag av 1000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 11. Ersättning till strandägare för mistad fiskerätt m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>804 327</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.4pt'>lOOOOO</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>100000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids huvudsakligen ersättningar till strandägare enligt lagen (1950: 599) om ersättning för mistad fiskerätt m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag biträder fiskerislyrelsens förslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättning till strandägare för mistad fiskerätt m.m. för budgetåret 1979/80 anvisa ett förslagsanslag av 100000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7276> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7277> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>59</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 12. Bidrag till fiskare med anledning av avlysning av fiskevatten</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>712017</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>I 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utgår bidrag lill ulövare av yrkesmässigt fiske inom vat­tenområde där möjligheterna lill utkomst av fiske försämrats genom av­lysning på grund av atl fisk från området genom förorening får anses otjänlig lill människoföda. Beslämmelser har meddelats i regleringsbrev för budgeiårel 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyre/sen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med oförändral belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag bilräder fiskerislyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag till fiskare med anledning av avlysning av jiskevatlen för budgeiårel 1979/80 anvisa ell reservalionsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 13. Prisreglerande åtgärder på fiskets område</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som jag har anförl under punkien E 3 avser jag all senare föreslå regeringen atl lägga fram särskild proposilion om prisregleringen på fisk underbudgeiårei 1979/80. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl, i avvaktan på särskild proposition i ämnet, till Prisreglerande åtgärder på fiskets område för budgetåret 1979/80 beräkna elt förslagsanslag av 25 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7278> <p class=MsoNormal style='margin-bottom:82.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7279> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>60</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7280> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. SERVICE OCH KONTROLL</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:1.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>F I. Statens livsmedelsverk</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7281> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>38 331926 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>40512000 <span style='letter-spacing:-.05pt'>43 541000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7282> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens livsmedelsverk är cenlral förvallningsmyndighel för livsmedels­frågor. Till verkets förvaltningsområde hör även besiklningsvelerinäror-ganisalionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Livsmedelsverket leds av en styrelse. Chef för verkel är en generaldi­reklör. Inom verkel finns ire avdelningar, nämligen hygienavdelningen, undersökningsavdelningen och adminislraliva avdelningen.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=161 colspan=4 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 colspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens livs-</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 colspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>medelsverk</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 198000</span></p> </td> <td width=88 colspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1961000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1609000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>468 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>67000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav utrikes resor</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(115000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>( +</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resor som ersätts av</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>uppdragsgivare</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8772 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>734000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>734000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2778000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>204000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>193000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrednings- och undersök-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningskostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 178000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>573000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>335000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>U ppdragsverksamhel</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kursverksamhet</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>554 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>33 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Informationsverksamhet</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>481000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för utförsel-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kontroll av livsmedel</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för införselkonlroll</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av vegelabilier</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>40542000</span></b></p> </td> <td width=88 colspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3628000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2999000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40512000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+3029000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomsler vid stålens livsmedelsverk, som redovisas på driftbudgetens inkomstsida under uppbörd i statens verksamhet, beräknas till 2,1 milj. kr. (1978/79 2,0 milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7283> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7284> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>61</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens livsmedelsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 3 628 OOÖ kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet medför indragning av sju tjänster, minskad utrednings- och undersökningsverksamhet samt minskad framställning av informationsmaterial ( + 2744 000 <span style='letter-spacing:.65pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Livsmedelslaboraloriets kemiska sektion 11 leds av en försle kemisl. På grund av ökade krav på kontroll av livsmedelslillsalser och främmande ämnen i livsmedel bör seklionen förslärkas med en laboralor (+156000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Toxikologiska laboratoriel behöver förslärkning med personal för riskbedömningar samt uppställande av toleransgränser. En yänst som assislenl bör inrälias ( + 125 000 <span style='letter-spacing:.55pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biologiska laboraloriel behöver en laboralorieassislenl för systema-liska bakleriologiska undersökningar (+83000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är angelägel all näringslaboraloriets koslseklion lillförs en labo­ralorieassislenl för all kunna la upp sådana problem som näringsämnenas påverkan vid matlagning (+83 000 <span style='letter-spacing:.6pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all leda och samordna verkels kursverksamhet behövs en ijänsl som utbildningsledare (+131 000 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel till utrednings- och undersökningsverksamhel bör förslär­kas med 290000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En Ijänsl som laborator vid näringslaboraloriets koslseklion bör by­las ul mol en ijänsl som professor (+16000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgelår bör medel för slalens livsmedelsverks verksamhei beräknas med ulgångspunkl i besparingsaliemalivei.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar därulöver medel för en laboralor vid livsmedelslaboralo­riets kemiska sektion II (+117000 <span style='letter-spacing:.6pt'>kr.),</span> en utbildningsledare (+99000 kr.) och en professor vid näringslaboraloriets koslseklion, varvid en Ijänst som laborator dras in (+16000 kr.). Jag har även beräknat medel för ökade resurser för utrednings-och undersökningsverksamhet (+210000 kr.). Med hänvisning lill sammanslällningen beräknar jag anslagel lill 43 541 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Slatens livsmedelsverk för budgeiårel  1979/80 anvisa ell förslagsanslag av 43 541 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>F 2. Täckande av vissa kostnader för köttbesiktning vid kontrollslakterier</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>16319581</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>16447 000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18051000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7285> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7286> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>62</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7287> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 12.0pt;margin-left:0cm;text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från delta anslag avlönas personal som utför köttbesiktning vid kon-irollslakterierna. Statens utgifter för ändamålel täcks enligl särskild taxa av slakleriförelagen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7288> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7289> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7290> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Stålens livs­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>medelsverk</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7291> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7292> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Personal</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Veterinärtjänster Assistenttjänster</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>'77 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>48</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>125</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7293> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7294> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Lönekostnader </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård <span style='letter-spacing:-.1pt'>Reseersättningar </span>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 664 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+1 467 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+1 467 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>759000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 99000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 99000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 38000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 38000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>16447 000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 1604000</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 1604000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7295> <p class=MsoNormal style='margin-top:8.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>'   Härtill kommer ca 20 veterinärer som utför besiktning vid renkontrollslakterier </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>under slaktsäsongen.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter för köttbesiktning, som redovisas på driftbudgetens inkomst­sida under uppbörd i slalens verksamhei, beräknas lill 18,6 milj. kr. (1978/ 79 17,7 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens livsmedelsverk</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pris- och löneomräkning 1 604000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen hemsläller jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Täckande av vissa kostnader för köttbesiktning vid kontroll-slakterier för budgeiårel 1979/80 anvisa ell förslagsanslag av 18 051000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:4.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>F 3. Statens veterinärmedicinska anstalt</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7296> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28832 102 27 198000 45 197000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7297> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens veterinärmedicinska anstalt utför praktiskl-velenskapliga under­sökningar, vetenskaplig forskning och andra därmed sammanhängande arbeten inom veterinärmedicinens och livsmedelshygienens områden. An-stallen framställer sera, vacciner och andra bakteriologiska preparat för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7298> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7299> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>63</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7300> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>djursjukvård. Anstalten bedriver upplysnings- och forskningsverksamhel bl. a. i fråga om bekämpning av krealurssjukdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens veterinärmedicinska anstalt leds av styrelsen för Sveriges lant­bruksuniversitet, som enligl särskilda föreskrifter även är slyrelse för slalens velerinärmedicinska anslall. Chef för anslallen aren föreslåndare. Inom anslallen finns åtla avdelningar, nämligen bakleriologiska avdelning­en, virologiska avdelningen, patologisk-anatomiska avdelningen, kemiska avdelningen, parasitologiska avdelningen, epizootologiska avdelningen, produktionsavdelningen och konsulenlavdelningen, saml en ekonomisek-tion.</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad änd</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Styrelsen</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för Sveriges</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lantbruks-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>universitet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>197</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19496000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1568000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1553000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        4000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+        5000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      41000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      15 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav utrikes resor</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(33 000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+        3000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+        3000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3016000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 14529000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 14529000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>299000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    369000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    378000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda undersökningar</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      15000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      13000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4014 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1358000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  1506000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27198 000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17884000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 17999000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster vid slalens veterinärmedicinska anstalt, som redovisas på driftbudgetens inkomstsida under uppbörd i slatens verksamhet, beräknas till 9,4 milj.kr. (1978/79 8,1 milj.kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen för Sveriges lantbruksuniversitet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m.m. 17446000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om besparingsalternativel skulle tillämpas, förordar styrelsen bl.a. atl anslagsposten löner reduceras med 437000 kr. Konsekvenserna av en begränsad resurstilldelning kommer atl försvaga landets beredskap mot sminsamma djursjukdomar. (+16937000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt kunna upprätthålla oförändrad ambitionsnivå behöver medel motsvarande del pris-och löneomräknade beloppet anvisas (+509000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom virologiska avdelningens omlokalisering till biomedicinska centret i Uppsala kan avdelningen inte längre utnyttja anstaltens gemen­samma servicefunktioner. Service på olika områden köps i stället ulan atl</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7301> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7302> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>man därför kan begränsa kosinaderna nämnvärt vid anstaltens serviceen-heler. (+180000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med omlokaliseringen lill Uppsala kommer elt undersök­nings- och utredningslaboralorium i livsmedelshygien att upprättas tillsam­mans med lantbruksuniversitetets institution för livsmedelshygien. För all driva planerad verksamhei krävs medel för en laboratorieassistent samt driftkoslnadsmedel. (+135 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom omlokaliseringen får parasilologiska avdelningen ändamåls­enliga lokaler. Därvid beräknas även verksamhelen öka, varför en för­slärkning av basresurserna med en inslilulionstekniker behövs (+83 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslagel till 45 197 000 kr. Jag har därvid räknat medel för vissa kosinader som sam­manhänger med riksdagens beslut om ändringar i lagen (1944:219) om djurskydd, m.m. (prop. 1978/79:13. JoU 1978/79:5, rskr 1978/79:41). Sålunda har under anslagsposten Lönekostnader medel räknats för en försöksdjurskonsulenl saml under anslagsposien Övriga ulgifier medel (+400000 kr.) räknats för alt ta fram och vidmakthålla avelskärnor för vissa arter av försöksdjur. Vidare har jag beaktat de ekonomiska konse­kvenserna av ell införande av etl nytt ADB-syslem för anstaltens diagnos­tiska verksamhei m.m. Jag har därvid räknal 200000 kr. för vissa över­gångsvisa kosinader under budgetåren 1979/80 och 1980/81 under posten Lönekostnader. Slutligen har med anledning av anstaltens omlokalisering medel räknats för en personalkonsulent med deltidstjänstgöring.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Statens veterinärmedicinska anstalt för budgetåret 1979/80 anvisa ett förslagsanslag av 45 197 000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 4. Veterinärstaten</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>38692 733</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>37691000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>41988000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget avlönas personal i dislriklsvelerinärorganisationen. Vi­dare bekoslas bl.a. viss kursverksamhet för veterinärpersonal m.fl. Från anslaget bestrids även kostnaderna för viss verksamhei på försöksdjurs-området, bl.a. för atl främja alternativa och kompletterande metoder till djurförsök.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7303> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7304> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>65</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7305> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=155 colspan=2 valign=top style='width:115.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lantbruks-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Distriktsveterinärer</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>310</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32818000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 2 650000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+2650000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 367 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  472000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  340000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      4000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kursverksamhet</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>235 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    35 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     17000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till avlägset</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>boende djurägare</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>902000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   180000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    90000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning av viss labora-</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>torieutrustning</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Djurskyddsfrämjande</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>åtgärder</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centrala nämnden för försöks-</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>djursfrågor inkl. medel till</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>alternativa och komplette-</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rande metoder</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1000000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionala etiska kommittéer</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:41.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   200000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37691000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3341000</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4297000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 3 341 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel innebär all sex Ijänsler måste dras in (+2525000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill behovet och atl utredning pågår kan inle besparings­alternativel förordas, varför verksamheten föreslås fortsätta med oföränd­rad real medelsanvisning (+ 816000 <span style='letter-spacing:.55pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har under år 1978 godkänt propositionen om ändringar i lagen (1944:219) om djurskydd, m.m. (prop. 1978/79:13, JoU 1978/79:5, rskr 1978/79:41). Riksdagens beslut innebär bl.a. att en central nämnd för försöksdjursfrågor inrättas samt att medel ställs till nämndens förfogande för ulvidgad verksamhet rörande alternativa och kompletterande metoder till djurförsök. Jag har under detta anslag beräknai I milj. kr. lill cenlrala försöksdjursnämnden inkl. medel <span style='letter-spacing: .75pt'>till</span> alternativa och kompletterande meto­der lill djurförsök. Enligt riksdagens beslut inrättas vidare regionala etiska kommittéer. För dessa har jag beräknat 200000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till 41988000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Veterinärstaten för budgetåret 1979/80 anvisa ell förslagsan­slag av 41 988000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 Riksdagen 1978179. I saml. IOO. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7306> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7307> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>66</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 5. Bekämpande av smittsamma husdjurssjukdomar, m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12691812</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel är avsell för kostnader och ersäUningar i samband med be­kämpande av eller beredskap mol smittsamma husdjurssjukdomar, såsom salmonellos och mul- och klövsjuka.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår all anslagel förs upp med 10 milj. kr. med hänsyn lill medelsförbrukningen under anslagel. Vidare föreslås alt styrelsen bemyn­digas all liksom lidigare få disponera vissa medel för särskilda undersök­ningar, bl. a. avseende salmonellos.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag biträder lanibruksstyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bekämpande av smittsamma husdjurssjukdomar, m.m. för budgetåret 1979/80 anvisa ell förslagsanslag av 10000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 6. Bidrag till djursjukvård i vissa fall</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>330</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>50000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>10000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget disponeras för statsbidrag enligt förordningen (1975:540) om bidrag lill djursjukvård i vissa fall.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag lill djursjukvård i vissa fall utgår för kostnader för velerinärvård enligl 3 § velerinärtaxeförordningen (1975:539) lill sådana djurägare med begränsad produklion och låg inkomsl vilkas djurbesättningar särskilt hårt drabbats av sjukdomsfall. Bidrag ulgår endasi till djurägare som har sin huvudsakliga inkomsl av jord- eller skogsbruk och vars till statlig inkomst­skatt taxerade inkomsl ej överstiger 15 000 kr. och som ej heller påförts förmögenhetsskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till redovisad belastning bedömer styrelsen att anslaget kan minskas med 40000 kr. Anslagel bör föras upp med 10000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragan den</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag biträder lanibruksstyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till djursjukvård i vissa falt för budgetåret 1979/80 anvisa etl förslagsanslag av 10 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7308> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7309> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt'>67</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7310> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 7. Statens utsädeskontroll: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nytl anslag (förslag)      1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag las upp elt formellt belopp av I 000 kr. lill uppdrags­verksamhel vid stålens utsädeskonlroll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utsädeskontroll är centralt organ för den slatliga utsädeskon-trollverksamhelen med uppgift atl mol faslställda avgifter verkställa analy­sering, provtagning och plombering m. m. av utsädesvaror saml all bedriva forskning och försöksverksamhet i syfte all främja lillhandahållandel av fullgotl ulsäde. Utsädeskonlrollen bedriver vidare rådgivning och upplys­ning, ulövar lillsyn av efterlevnad av lagar och förordningar saml arbetar för samordning av kontrollverksamheten. Utsädeskonlrollen har hand om uppbörden av växtförädlingsavgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 12.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens utsädeskontroll leds av en styrelse. Chef för utsädeskonlrollen är en föreståndare. Utsädeskonlrollen omfattar enheter i Umeå, Solna och Lund saml en särskild enhel vid W. Weibull AB.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7311> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7312> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7313> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Slatens utsädes­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>kontroll</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7314> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7315> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>43 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>100</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.8pt'>143</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:8.0pt'>-1</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7316> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7317> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.55pt'>Plan</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kosinader <span style='letter-spacing:-.25pt'>Myndighetsuppgifter inkl.</span></span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>driflunderskott för enheten</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>i Umeå och köksväxt-</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>sektionen <span style='letter-spacing:-.15pt'>Analysverksamhelen </span><span style='letter-spacing: -.25pt'>Provtagnings- och plom-</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>beringsverksamheten </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>Sortkontrollverksamheten</span></p> <p class=MsoNormal style='margin-top:17.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Intäkter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Analysverksamheten Provtagningsverksamhelen </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Sortkonlroll verksamhelen </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Driftbidrag <span style='letter-spacing: -.15pt'>Allmännyttig verksamhet </span>Enheten i Umeå <span style='letter-spacing: -.15pt'>Köksväxtseklionen</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4630000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 303000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2600000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2600000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 100000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5100000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 100000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 100000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17430000</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17103000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2600000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2600000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5100000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5100000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 100000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5100000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 280000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3033000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>470000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850000</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>800000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17430000</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17103000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7318> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7319> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>68</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens utsädeskonlroll</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 1 154000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär en minskning av anslaget med 327000 kr. (+827000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl upprätthålla oförändrad omfattning av verksamheten begärs full pris- och löneomräkning (+327000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som alternativ lill nuvarande anslagskonstruktion föreslås att ansla­gel Statens utsädeskontroll: Förvaltningskostnader ersälls av ett 1 000-kronorsanslag, benämnt Statens utsädeskontroll: Uppdragsverksamhet, och ett anslag. Bidrag till statens ulsädeskontroll, på vilket anvisas bidrag till den allmännyttiga verksamheten m. m. Behovet av driftbidrag har där­vid av utsädeskontrollen beräknats <span style='letter-spacing:.65pt'>till</span> 4630000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för utsädeskontrollens verksamhet beräk­nas med utgångspunkt i besparingsalternalivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder statens utsädeskontrolls förslag om ändrad anslagskon­struktion. Verksamheten vid utsädeskontrollen bör fortsättningsvis finan­sieras med avgifter och bidrag. Avgifterna skall i princip läcka kostnaderna för uppdragsverksamheten. Täckning av vissl underskott för denna verk­samhet vid köksväxtseklionen i Lund och enheten i Umeå och kostna­derna för allmännyttig verksamhet bör ske genom bidrag, som lämnas lill verksamheten från reservationsanslaget Bidrag till statens utsädeskontroll. Jag har därvid beräknat all den ändrade anslagskonsiruktionen, vissa ändringar i taxeprinciperna m. m. i samband med denna samt besparingsal­ternativel leder lill en nellobesparing för statsverket av 700000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Statens utsädeskontroll: Uppdragsverksamhel för budgetåret 1979/80 anvisa etl förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 8. Bidrag till statens utsädeskontroll</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nytt anslag (förslag)    4 303 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget anvisas medel för den allmännyttiga verksamheten vid statens utsädeskonlroll och för att täcka underskotten för verksamheten i Umeå och för köksväxtseklionen i Lund.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens utsädeskontroll</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med 4 630000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen under punkien F 7 beräknar jag anslaget till 4 303 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7320> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7321> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>69</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bidrag lill statens utsädeskontroll för budgetåret  1979/80 anvisa ett reservationsanslag av 4 303 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 9. Statens utsädeskontroll: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Uigift</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>'46146</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>'14064</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>80000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>' Anslagel Slalens centrala frökontrollanstalt: Utrustning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens utsädeskontroll</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag biträder statens utsädeskontrolls förslag. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Statens utsädeskontroll: Utrustning för budgeiårel 1979/80 anvisa elt reservationsanslag av 80000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 10. Bekämpande av växtsjukdomar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>190 791</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>175000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel utbetalas ersättningar för kostnader till följd av åtgärder mot växtskadegörare enligt växtskyddslagen (1972:318, ändrad senasi 1977: 351) saml för vissa förluster till följd av sådana åtgärder. Kostnader för beredskapsåtgärder mot karanlänsskadegörare bestrids också från det­ta anslag, liksom kostnader för undersökningar av växlprover som av växtinspektionen överlämnas till Sveriges lantbruksuniversitet för labora-toriemässig diagnoslisering.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen föreslår att anslaget förs upp med 250000 kr. Vidare föreslås att slyrelsen bemyndigas att använda högsl 150000 kr. för brådskande Undersökningar i samband med växtinspektion samt högst 30000 kr. för täckande av kostnader för växtskyddsförsök vid lantbruksnämnderna i Östergötlands, Kalmar och Skaraborgs län.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bekämpande av växtsjukdomar för budgetåret 1979/80 anvisa etl förslagsanslag av 200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7322> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7323> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7324> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fil. Statens lantbrukskemiska laboratorium: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget tas upp ell formellt belopp av I 000 kr. till uppdragsverk­samhet vid statens lantbrukskemiska laboratorium.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lantbrukskemiska laboralorium är centralt organ för kemisk analysverksamhel i fråga om produkler från jordbruk, skogsbruk och trädgårdsnäring samt förnödenheter för dessa näringars behov. Laborato­riet utför analyser och undersökningar på uppdrag av myndigheler eller enskilda och fungerar som servicelaboratorium för forskning och försöks-instiluiioner på jordbrukels, skogsbrukels och trädgårdsnäringens områ­den. Laboratoriel utvecklar analys- och provtagningsmetoder av betydelse för den lantbrukskemiska analysverksamheten samt lämnar råd och upp­lysningar i ämnen som hör till laboratoriets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens lanlbrukskemiska laboratorium leds av en slyrelse. Chef för laboratoriet är en föreståndare. Inom laboratoriet finns två avdelningar, en uppdragsavdelning och en avdelning för metodutveckling samt en ekono-.misektion. Dessulom finns en nortlandsfilial vid Röbäcksdalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen finansieras med avgifter och bidrag. Avgifterna skall i princip täcka kosinaderna för uppdragsverksamheten. Täckning av even­tuelll underskott för denna verksamhet och för metodutveckling m.m. sker genom att bidrag lämnas till verksamheten från reservationsanslaget Bidrag till statens lantbrukskemiska laboratorium.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 rowspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=61 colspan=2 valign=top style='width:45.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:31.45pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens lant­brukskemiska laboratorium</span></p> </td> <td width=61 colspan=2 valign=top style='width:45.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:44.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>13 54</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1</span></p> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+3</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:72.0pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> <p class=MsoNormal style='margin-right:19.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav utrikes resor Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-right:19.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav representation Övriga utgifter</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7012000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(IIOOO)</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1885000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176000</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1000)</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2114000 +      2000 +     50000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    27000) +   347000 +   124000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      1000) +   315000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ + +</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ +</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>466000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000</span></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(-)</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>347000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>84000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>215000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9550000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2952000</span></b></p> </td> <td width=61 colspan=2 valign=top style='width:45.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1120000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7325> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7326> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>71</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7327> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 rowspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens lant­brukskemiska laboratorium</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:59.5pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppdragsverksamhet Forskningsbidrag Bidrag</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 207 000</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>175000</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4168000</span></p> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9550000</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1242 000 +    40000 + 1670000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 952000</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:7.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   816000 +    40000 +   264000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+ </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1120<span style='letter-spacing:-.4pt'> 000</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens lantbrukskemiska laboratorium</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen utfärdade den 13 april 1978 särskilda anvisningar angående anslagsframslällning för budgeiårel 1979/80 avseende slalens lanlbrukske­miska laboratorium. Anvisningarna innebar bl.a. atl laboraloriel skulle redovisa alternativa anslagsnivåer för budgetåret 1979/80. Laboraloriel har bl.a. redovisal besparingsallernativ på tre olika nivåer. 1 anslagsframställ­ningen har man även delat upp verksamhetsområdet i tre olika program, nämligen centrallaboralorieuppgifter, metodutveckling och uppdragsverk­samhel. Konsekvenserna för programmen vid olika anslagsnivåer har där­vid angetts.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning I 052 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anstalten har redovisat tre olika besparingsallernativ som var för sig innebären ökning av bidragel med 260000 kr., 654 000 kr. resp. 752000 kr. Samtliga alternativ innebär nedläggning av norrlandsfilialen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl kunna upprätthålla oförändrad ambitionsnivå begär anstalten full pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ulveckling av analysarbetet och för alt möjliggöra ökad upp­dragsverksamhet behövs medel lill tre tjänster och reserv för extra arbets­kraft (+207000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För personalutbildning och arbetsrällsreform begärs medel ( + 200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare kan alla praklikanlplalser inrättas om medel erhålls (+466000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slulligen begärs ytterligare medel till resor, expenser och övriga utgifter (+170000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Enligt min uppfattning har laboratoriel lämnat etl fylligt beslutsunderlag i enlighet med de särskilda anvisningarna. Jag har räknal med en i förhål­lande till budgeiårel 1978/79 oförändrad verksamhelsnivå. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens lantbrukskemiska laboratorium: Uppdragsverksam­het för budgetåret 1979/80 anvisa etl förslagsanslag av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7328> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7329> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>72</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 12. Bidrag till statens lantbrukskemiska laboratorium</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 799000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 168000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4432 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget anvisas medel för metodulveckling m.m. och för alt täcka eventuelll underskott i uppdragsverksamheten vid statens lantbruks­kemiska laboratorium.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:114.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens lantbrukskemiska laboralorium Anslaget bör föras upp med 5 838 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen under punkten F 11 beräknar jag anslagel till 4432000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bidrag till statens lanlbrukskemiska laboratorium för budget­året 1979/80 anvisa ett reservalionsanslag av 4432000 kr.</span></p> <p class=MsoNormal style='margin-top:39.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 13. Statens maskinprovningar: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel las upp elt formelll belopp av 1 000 kr. till uppdragsverk­samhet vid slatens maskinprovningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens maskinprovningar har <span style='letter-spacing:.6pt'>till</span> uppgift att prova i allmänna handeln förekommande maskiner för jordbruk, skogsbruk, trädgårdsnäring och livsmedelsindusiri saml atl lämna upplysningar om deras beskaffenhet genom atl ge ut tryckta meddelanden rörande verkställda provningar. Bland maskinprovningarnas uppgifier i övrigt ingår alt lämna allmänheten råd och upplysningar samt atl verka för en ändamålsenlig maskinanvänd­ning. Maskinprovningarna är riksprovplats för grävmaskiner samt för last­bilshytter.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maskinprovningarna leds av en styrelse. Chef för maskinprovningarna är en föreståndare. Inom maskinprovningarna finns en huvudexpedition, tre allmänna avdelningar och en avdelning för livsmedelsindustrins maski­ner.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7330> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7331> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>73</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7332> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slatens maskin­provningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 18</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 + 2</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plan</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinader</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Myndighetsuppgifter, prov­ningsverksamhet, m. m, Riksprovplalsverksamhet</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5253000 6500000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1695000 +   200000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+415000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7333> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Intäkter</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Uppdragsverksamhet, m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Driftbidrag</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Intäkter från riksprovplatsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>11753000</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1239000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4014000 6500000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>11753000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>+ 1895000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 361000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>+ 1334000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>+  200000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+ 1895 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>+415000</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+ 361000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+ 54 000</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+415000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7334> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens maskinprovningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning 415 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaliemalivei innebär att en tjänst får dras in. Alternativet är ej förenligt med riksdagens mål för maskinprovningarnas verksamhei. ( + 325000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl upprätthålla oförändrad omfattning av verksamheten begärs full pris- och löneomräkning (+90000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att inrätta en sektion för provning av Irädgårdsbrukels maskiner begärs 580000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För serieprovning av jordbrukets traktorer begärs 700000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Statens maskinprovningar: Uppdragsverksamhel för budget­året 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 14. Bidrag lill statens maskinprovningar</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3564000</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4014000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4068000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget anvisas medel för atl täcka vissa kostnader för myndig­hetsuppgifter m. m. vid maskinprovningarna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7335> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7336> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>74</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slutens inaskinprovningar</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med 5 742000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen under punkien F 13 beräknar jag anslagel till 4068000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag till statens maskinprovningar för budgeiårel 1979/80 anvisa ell reservalionsanslag av 4068000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 15. Statens niaskinprovningar: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nyn anslag (förslag)       .500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens maskin provningar</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För löpande investeringsbehov för verksamheten behövs 1 191000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag beräknar anslagel lill 500000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Statens maskinprovningar: Utrustning för budgetåret 1979/80 anvisa etl reservationsanslag av 500000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 16. Statens växtsortnämnd</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>977/78 Utgift</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>267451</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>978/79 Anslag</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>240000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>979/80 Förslag</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>185 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens växtsortnämnd handhar uppgifter enligt växtförädlarrällslagen (1971:392, ändrad senast 1977:703) saml lagen (1976:298) om slalsplom­bering av utsäde och om växtförädlingsavgifi (ändrad 1978:203) och för­ordningen (1976:299) om slalsplombering av utsäde och om växtföräd­lingsavgifi (ändrad senasi 1978:464). Nämnden fullgör de skyldigheter som åligger myndighet i unionsstat enligt konventionen den 2 december 1961 för skydd av växlförädlingsprodukler.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden består av ordförande samt 13 andra ledamöter. Inom nämnden finns en avdelning för växtförädlarrättsfrågor och en avdelning för odlings-värdesprövning, den sislnämnda med en sektion för lantbruksväxter och en sektion för köksväxler. Hos nämnden finns etl kansli som förestås av en chef.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7337> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7338> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>75</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7339> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens växt-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sortnämnd</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 2</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>321 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(30000)</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+4000)</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+4 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17900</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>441000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+7 000</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>201000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+62000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+62000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>240000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-55000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-55000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens växtsortnämnd</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pris-och löneomräkning - 55 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:121.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag bilräder slatens växtsortnämnds förslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Statens växtsortnämnd för budgetåret  1979/80 anvisa elt förslagsanslag av 185 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7340> <p class=MsoNormal style='margin-bottom:90.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7341> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                              </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>76</span></b></p> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G. UTBILDNING OCH FORSKNING</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges lantbruksuniversilel bedriver ulbildning, forskning och rådgiv­ning m.m. inom jordbrukels, trädgårdsnäringens, skogsbmkets och vete­rinärmedicinens område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksuniversiietel leds av en slyrelse. Styrelsen är slyrelse även för slatens velerinärmedicinska anslall (SVA). Beredande organ ål slyrelsen är en planeringsberedning, en ulbildningsberedning saml en forskarulbild-ningsnämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För planering och ledning av den grundläggande ulbildningen vid lanl-bmksuniversilelel har införls en linjenämndsorganisalion, uppbyggd på samma säll som inom högskolan i övrigt. Styrelsen har inrättat sex linje­nämnder för de åtla utbildningslinjerna vid universitetet, nämligen för ronom- och hortonomlinjerna, landskapsarkilekllinjen, lantmästar- och irädgårdsieknikerlinjerna, jägmäslarlinjen, skogsmästarlinjen och veleri-närlinjen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och forskarulbildningsområdena vid lantbmksuniversiteiel har definierats som lanlbruksvelenskaplig, skogsvelenskaplig resp. vele­rinärmedicinsk fakultet. Vid varje fakultet finns en dekanus, en kollegie­nämnd, ett fakulletskollegium, en Ijänsleförslagsnämnd samt planerings-och ledningsorgan för den programbundna forskningen och försöksverk­samheten. Vid den lanibruksveienskapliga fakulteten sker liksom lidigare planeringen av försöksverksamheten i försökskollegiet med dess sektioner samt lokalt i distriklsförsöksnämndema. Vid den skogsvetenskapliga och velerinärmedicinska fakulteten har forskningsnämnder inrättats.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sin anslagsframställning för budgetåret 1979/80 sammanfattar lant­bmksuniversiteiel huvudlinjerna i verksamheten vid lanlbruksuniversite-lel och ger en översikt över de delar av verksamheten som kommer till uttryck i budgetförslagel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagen lill verksamhelen vid lantbruksuniversitetet uppgår innevaran­de budgetår till sammanlagl 300 milj. kr. Antalet anställda är totalt ca 3 000.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de sammanlagda resurserna vid lantbmksuniversiteiel beräknas ca 25 % disponeras för utbildning. Årligen antas till gmndutbildning vid lantbruksuniversitetet sammanlagl ca 500 studerande. Antalet studerande, inberäknal bl. a. forskarstuderande och specialsluderande, uppgår lill drygt 2000.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsökningar begärs för fortsatl uppmstning av ulbildningsresur-sema för velerinärulbildningen med utgångspunkt i riksdagens beslul om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7342> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7343> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ökad antagning lill veterinärlinjen. Förslärkning av basresurserna begärs för alt klara kostnadsökningar lill följd av beslul om omlokalisering och organisationsförändringar, utbyggnad av personalutbildning saml ordina-riesällning av personliga riänster för att säkerställa kontinuiteten inom väsentliga utbildnings- och forskningsområden. Likaså begärs förstärkning för utbyggnad av forskning och försöksverksamhet om ökad användning av växtnäring m. m., skogsföryngring samt problem kring djurhälsa.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksuniversiietel har utrett behovei av en ulökad anlagning av jägmäslare och skogsmäslare. Ulvecklingslendenserna inom skogsbrukei har bedömis peka på ell ökal behov av skogligl utbildad personal, vilket motiverar en ökning av utbildningskapacilelen på jägmäslar- och skogs-mäslarlinjerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot denna bakgrund föreslår lanlbruksuniversiietel alt anialei sluderan­de på jägmäslariinjen ökas från 40 <span style='letter-spacing:.75pt'>lill</span> 60 per år och på skogsmäslariinjen från 30 lill 45 per år. Vidare föreslår lanlbruksuniversilelet med hänsyn lill ändrad studieplan m. m. all ulbildningen på jägmäslarlinjen får omfaila 200 poäng mol nuvarande 160.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Remissyttrandena. Efter remiss har yllranden avgells av slalskonlorel, riksrevisionsverkel, skogsslyrelsen, lanlbruksstyrelsen, domänverket, universilels- och högskoleämbetet, skolöverslyrelsen (SÖ), Lanlbrukar­nas riksförbund (LRF), Skogsindustriernas samarbetsulskoti, Sveriges skogsägareföreningars riksförbund. Tjänstemännens cenlralorganisalion (TCO), Centralorganisationen SACO/SR, Landsorganisationen i Sverige, Svenska skogsmästareförbundel, skogshögskolans studentkår och skogsmästarskolans elevkår. Svenska arbetsgivareföreningen har hänvisat lill det yttrande som har avgetls av Skogsindustriernas samarbetsulskoti.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinstanser tillstyrker lantbruksuniversitetels förslag eller lämnar det utan erinran.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksstyrelsen tillstyrker den föreslagna ökningen på jägmäslarlin­jen med hänsyn till att starka skäl lalar för inlensiletshöjande ålgärder i skogsbrukei samt att skogsbruket även framgent kommer atl svara för stora delar av landels export. Belräffande behovei av skogsmäslare har slyrelsen redan konslaterat vissa rekryleringsproblem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsstyrelsen anser alt utökningen av antalet studerande på de båda linjerna bör göras successivi och med beaktande av förhållandena på arbetsmarknaden. Liknande synpunkter framförs av Centralorganisa­tionen SACO/SR, som tillstyrker en begränsad utökning av antagningen lill såväl jägmäslar- som skogsmäslarutbildningen med i första hand lio slude­rande per år för vardera ulbildningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsindustriernas samarbetsutskott anser att utökningen bör tidsbe­gränsas på försök under en femårsperiod samt därefter kontinuerligt prö­vas av universitetet för anpassningen <span style='letter-spacing:.75pt'>till</span> arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskoleämbetet tillstyrker förslagen. SÖ framhåller bl.a. nuvarande svårigheter för andra än traditionella arbetsgivare alt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7344> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7345> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rekrytera skogligl utbildad personal. SÖ konstaterar vidare all ell slorl anlal sökande till ulbildningen måsle avvisas varje år samiidigt som det enligl uiredningen finns behov av elt ökat antal jägmäslare och skogsmäs­lare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LRF framhåller all såväl jägmäslare som skogsmäslare bör vara använd­bara inom bredare sektorer av näringslivel än vad som hittills varit vanligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska skogsmästareförbundel förutsätter vid etl beslul om ökad in­tagning att skogsmästarskolan lillförs erforderiiga resurser. En utökning av elevantalet får enligt förbundel inle negalivl påverka den myckel betydel­sefulla fort- och vidareutbildningen som bedrivs vid skolan. Samma syn­punkler framförs av skogsmästarskolans elevkår, som även framhåller viklen av den i uiredningen föreslagna kontinuerliga prövningen av antag-ningskapacilelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket anser alt del knappasl finns uirymme för den föreslagna ökningen på jägmäslarlinjen om man ser lill anialei ijänsler av iradilionelll slag. Verkel delar emellerlid uppfattningen all del bör finnas uirymme för betydligt flera jägmäslare inom angränsande områden. Belräffande skogs­mäslarutbildningen är det enligl verket viktigt atl denna i etl längre per­spektiv diskuteras samordnal med skogslekniker- och jägmästamtbild-ningen. Liknande synpunkter framförs av Sveriges skogsägareföreningars riksförbund.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskontoret anser alt del redovisade materialet inte hell klarlägger om det f. n. råder någon brist på jägmäslare eller skogsmästare eller att sådan brisl kan vänlas uppstå. Statskontoret vill dock för sin del ej avstyrka förslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagen om ulökal studerandeantal avstyrks av TCO och skogshög­skolans studentkår. TCO anser att en utökning bör anstå till dess underlag finns för en samlad bedömning av det totala utbildningsbehovet inom skogsbruket m. m. av jägmästare, skogsmästare och skogstekniker. Skogs­högskolans studentkår avstyrker förslagen med moliveringen bl.a. att de gjorda framtidsbedömningarna baseras på ett alltför ofullständigt faktama­terial, att del från näringslivet inte uttalals någol nämnvärt behov av ökat antal jägmästartjänster till följd av ett intensivare skogsbruk i framtiden saml att de medel som begärts för genomförande av ökningen av studeran-deantalel inte är tillräckliga. Enligt studentkåren bör man emellertid arbeta för alt i framliden kunna öka anlalet studerande lill 60, dock först efter en mer grundläggande utredning och med ökade resurser.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill här också ta upp frågan om den framtida verksamheten vid slalens skogsinstitut. SÖ har på uppdrag av regeringen utrett vissa frågor om skogsieknikerutbildningen m. m.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande förhållanden. Slatens skogsinstitut har lill uppgift att bedri­va utbildning av skogstekniker samt vidareutbildning och fortbildning på skogsbrukets område. Skogstekniker rekryteras till tjänster som skogs-värdskonsulenter, kronojägare, skogvaktare och inspektörer samt liknan-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7346> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7347> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>de befallningar. Slalens skogsinsiilui är föriagl lill Värnamo resp. Bispgår-den, Ragunda kommun. Norra inslilulel har f. n. en provisorisk lokalise­ring. Riksdagen har lidigare besluial all inslilulel skall förläggas lill Sollef­ieå. Riksdagen har dock senare besluial (UbU 1976/77:4, rskr 1976/77: 17) att frågan om lokalisering av del norra skogsinstitutet skall prövas på nytl när SÖ: s utredning föreligger.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ är central tillsynsmyndighet för inslitulen. Ledningen av resp. skogs­insiilui handhas av reklor saml ell kollegium. Skogsleknikerkursen omfal­lar 63 veckor. Anlagningen är genomsnillligl 90 elever per år.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skolöverslyrelsens förslag. SÖ föreslår all skogsinstitutens verksamhei inordnas i högskolan varvid skogsieknikerutbildningen bör få ställning som allmän utbildningslinje. Eftersom övrig högskoleulbiidning för skogsbru­ket meddelas vid Sveriges lantbruksuniversilel, anser SÖ all del är natur­ligt all även skogsinstituten inordnas i denna högskoleenhet. Uiredningen framhåller all del finns skäl atl diskulera huruvida den eftergymnasiala skogsuibildningen även framdeles skall ha en uppdelning på skilda uibild-ningsled för skogstekniker, skogsmäslare och jägmästare. Därför bör en samlad översyn av de eftergymnasiala utbildningarna för skogsbrukei ge­nomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande utbildningstidens längd menar SÖ att skogsleknikerkursen bör kunna bibehållas vid nuvarande 63 veckor, under förutsättning atl inga väsentliga förändringar i ulbildningens innehåll sker.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ föreslår vidare all anlagningen <span style='letter-spacing:.65pt'>lill</span> ulbildningen fr. o. m. läsårel 1979/ 80 ökas lill minst 120 sluderande per år. Kosinadema för den ökade anlagningen samt kostnader för drifien i övrigt kan inte beräknas förrän frågan om lokalisering av del norra skogsinstitutet är avgjord.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 frågan om behörighel lill ulbildningen föreslår uiredningen atl undan­lag från reglerna om allmän behörighel lill högskolesludier bör medges endasi under skälig övergångsperiod för atl hänsyn skall kunna las lill sökande som meriterat sig enligl nu gällande beslämmelser. Som särskild behörighel bör krävas dels avgångsbetyg från tvåårig skogsbmkslinje eller annan ulbildning som ger motsvarande kunskaper, dels etl års yrkeserfa­renhet av skogsarbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Remissyttrandena. Efter remiss har yttranden avgelts av statskontoret, byggnadsstyrelsen, riksrevisionsverkel, universitets- och högskoleämbe­lel, skogsslyrelsen. Sveriges lantbmksuniversitet, arbetsmarknadsstyrel­sen, arbetarskyddsslyrelsen, domänverket, länsstyrelserna i Jönköpings, Västemortlands och Jämllands län, länsskolnämnderna i Jönköpings, Väs-lemorrlands och Jämllands län, slatens skogsinstitut i Värnamo och Sollef­teå, landslingen i Jönköpings, Västemortlands och Jämtlands län, Vär­namo, Sollefteå och Ragunda kommuner. Stiftelsen Värmlands och Öre­bro läns skogsskola. Landsorganisationen i Sverige (LO), Tjänstemännens centralorganisation (TCO), Centralorganisationen SACO/SR, Svenska ar­betsgivareföreningen. Skogsbrukels yrkesnämnd och Lantbmkamas riks­förbund.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7348> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7349> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därutöver har yttranden inkommit från Sveriges skogsägareföreningars riksförbund, skogsvärdssiyrelsen i Västernorrlands län, Skinnskaltebergs kommun saml Svenska skogsmästareförbundel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga remissinstanser tillstyrker huvuddragen i SÖ:s förslag eller lämnar del ulan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinstanser tar upp frågan om en samlad översyn av de eftergymnasiala utbildningarna för skogsbrukei. Sveriges lantbruksuniver­silel anser all en samlad översyn är angelägen och att ett överförande av skogsieknikerutbildningen till lantbruksuniversitetet underlättar en sådan åtgärd. Statskontoret tillstyrker atl en allmän översyn görs av den skogliga ulbildningen på högskolenivå. TCO och arbetarskyddsslyrelsen anser att all skogsuibildning bör diskuteras i elt sammanhang och förordar atl den eftergymnasiala utbildningens inriktning och innehåll blir föremål för en samlad översyn. Länsstyrelsen i Jämtlands län anser atl det bör undersö­kas om nuvarande skogstekniker- och skogsmäslarutbildningar kan sam­manläggas lill en gemensam utbildningslinje inom högskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande dimensioneringen av skogsteknikerulbildningen är fiertalel remissinslanser positiva till en ökad antagning. Skogsslyrelsen anser atl del sannolika utbildningsbehovet torde komma all ligga mellan 90 och 120 sluderande per år. Anlagningsbehovei bör dock bli föremål för löpande analyser. Arbetsmarknadsstyrelsen tillstyrker förslagel att antagningen ökas från 90 lill 120 sluderande per år fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges skogsägareföreningars riksförbund bilräder ulredningens för­slag om ökad anlagning. LO anser den föreslagna ökningen vara väl moti­verad. Centralorganisationen SACO/SR framför all det under de närmasle åren vore olyckligt all öka antalet elevplalser inom skogsieknikerutbild­ningen. TCO anser all en ulexaminering av 90 skogslekniker per år läcker skogsbrukets behov inkl. den uibildningskapacilel som finns vid Värm­lands och Örebro läns skogsskola, Gammelkroppa. Sveriges lantbruksuni­versilel anför all antalet platser successivi bör anpassas till behovet på arbetsmarknaden och intressel hos de sökande. Lantbmksuniversiteiel anser del orealistiskt med hänsyn <span style='letter-spacing:.55pt'>till</span> de organisaloriska frågorna all ge­nomföra ökningen redan från budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frågan om lokaliseringen av del norta skogsinstitutet berörs i huvudsak av remissinstanser med lokal eller regional anknytning. Ragunda kommun anför all om en skoglig ulbildning med högre ulbildningsformer passar på en mindre ort måsle detta tillmätas slor tyngd, liksom regionalpolitiska synpunkter. Länsstyrelsen i Jämtlands län anför atl Bispgården numera framstår som en självklar lokalisering med hänsyn till under lång tid systematiskt skapade provytor. Länsstyrelsen finner mot bakgmnd av de förändringar som planeras inte skäl till en omlokalisering av institutet. Jämllands läns landsling anser atl ulbildningen bör ligga kvar i Bispgården. Sollefteå kommun anser atl den nu framlagda utredningen ytterligare förstärker motiven för en lokalisering till Sollefteå. Härvid bör främsl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7350> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7351> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>81</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>möjligheierna lill integrering med den i Sollefteå etablerade skogliga gym­nasieutbildningen saml samverkansinöjligheter på lärar- och fortbildnings-sidan med den väl utbyggda allmänna gymnasieskolan beaktas. Länsskol-nänindcn i Väslernorrlands lön framhåller alt del rent praktisk! finns goda möjligheter lill samordning av skogsbruksskolan och skogsleknikerinslilii-tet. Sollefteå tätort har också en sådan sloriek och bostadsproduktion att den som komplement till elevhem kan erbjuda andra bostadsalternativ för de sttiderandc. Länsstyrelsen i Västernorrlands lån påpekar all skogs-bniksskola och skogsinstitut var för sig är förhållandevis små enheter och att en samföriäggning skulle innebära betydande fördelar. Väslernorrlands läns landsting påpekar all Sollefteå kan erbjuda näraliggande öv­ningsområden av varierande karaktär.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsvårdsstyretscn i Väslernorrlands lån anser alt Sollefteå är lämpligt som lokaliseringsort av det norra skogsinstitutet. 1 Sollefteå finns länels skogsvårdssiyrelses kansli förlagt vilket ger närkonlakl med skogsvärdsor-ganisalionen. som är en <span style='letter-spacing:.95pt'>viktig</span> avnämare av skogligl utbildad personal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens skogsinsiilui i Sollefteå anser atl oberoende av dimensionering och lokalisering bör en omedelbar uppruslning till tidsenlig standard ske för alt undervisningen skall kunna genomföras på ell tillfredsställande sätt. Stiftelsen Värmlands och Örebro läns skogsskola hemställer att Gammel­kroppa skogsskolas utbildningsresurser beaktas i den vidare planlägg­ningen.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening ställer näringslivels ulveckling andra krav på ulbild­ning och forskning än lidigare. <span style='letter-spacing:1.0pt'>Bl.a.</span> behöver miljöfrågorna integreras ylterligare i ulbildningen och forskningen. Alternativa odlings- och bruk­ningsmetoder behöver ägnas slörre uppmärksamhel inom såväl forskning som utbildning. Jag anser all en fördjupad och inlensifierad ulbildning och forskning kan bidra lill lösningar av väsentliga problem inom de samhälls­sektorer diir Sveriges lantbruksuniversitet arbelar. Lantbruksuniversitetet har utarbetat etl handlingsprogram, varigenom universitetet vill söka för­utse den kommande utvecklingen för berörda näringar och vilka forsk­ningsbehov som därvid måsle tillgodoses. Enligt min mening ulgör hand­lingsprogrammet en grund all söka nya framkomstvägar för forskning och utveckling. En anpassning av den tekniska utvecklingen och en förbällring av den biologiska produktionsprocessen med hänsynstagande till olika krav beträffande miljö, sysselsättning och ekonomi är nödvändig. För skogsbruket krävs en fördjupad forskning. Jag återkommer till denna fråga i den proposilion om rikllinjer för skogspoliliken, m.m., somjag avser föreslå regeringen all förelägga riksdagen under innevarande riksmöte.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksuniversitetet häri sin utredning om ökad antagning av jägmäs-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 Riksdagen 1978179. I saml. IOO. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7352> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7353> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lare och skogsmästare angell att dagens ulbildningsvolym inom universite­tets ansvarsområde är för liten för <span style='letter-spacing:.75pt'>all</span> lillgodose behovei av personal med skoglig utbildning. Flertalet remissinstanser delar denna bedömning. En­ligl högskolelagen skall utbildningen inom högskolan planeras med hänsyn lill samhällets behov av utbildade och lill individernas behov och önske­mål. Jag förordar all anlagningen <span style='letter-spacing:1.05pt'>lill</span> jägmäslarlinjen ökas frän 40 lill 60 sluderande per är fr. o, m. höstterminen 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jägmäslarlinjen omfattar f, n. 160 poäng. Regeringen har tidigare med­gett ändringar av utbildningsplanen för jägmäslarlinjen som bl.a. innebär en viss förlängning av studietiden i och med atl en praklikperiod får inleda studierna. Utbildningen förlängs därigenom med 40 poäng. Jag förordar därför att jägmäslarlinjen fär omfalta 200 poäng.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att föreslå regeringen atl under innevarande riksmöte lämna förslag om den framlida växtförädlingen m. m. Jag kommer all i delta sammanhang föreslå alt lantbruksuniversitetet <span style='letter-spacing:.7pt'>tilldelas</span> ytterligare forsk-ningsiesurser för ändamålel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har biträtt lantbruksuniversitetets förslag om alt från naturveten­skapliga forskningsrådet överföra en tjänsl som biträdande professor, per­sonlig för C.-l. Briindén, jämle vissa övriga forskningsresurser till lantbruksuniversitetet. Jag har i denna fråga samrått med chefen för utbild­ningsdepartementet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om skogsinstitutens framlida verksamhet har utretts. I likhel med remissinslanserna delar jag SÖ:s uppfattning atl skogsinslituiens verksamhei bör inordnas i högskolan, varvid skogsleknikeruibildningen får siällning av allmän ulbildningslinje. Jag har ingel all erinra mot att skogsinstituten organisatoriskt överförs till lantbruksuniversitetet. Jag fö­reslår således alt skogsinstiiulen från den 1 juli 1979 ingår i Sveriges lanlbruksuniversilel. Jag har även i denna fråga samråll med chefen för utbildningsdepartemenlel och slalsrådel Rodhe. Belräffande institutens organisaloriska ställning inom lanlbruksuniversilelet saml frågan om linje­nämnd för skogsteknikerlinjen ankommer del på Sveriges lantbruksuniver­<span style='letter-spacing:.7pt'>sitet</span> all falla beslul,</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiir riksdagens informaiion vill jag här anmäla all SÖ och flera remissin­slanser framhåller behovei av en samlad översyn av den eftergymnasiala ulbildningen på del skogliga området. För egen del ansluter jag mig lill denna uppfallning. Den nu föreslagna organisationen på della område ger enligt min mening goda förutsällningar för atl ulnyilja lillgängliga ulbild-ningsresurser på elt ändamålsenligt säll. Jag avser alt senare föreslå att lanlbruksuniversiietel får i uppdrag all göra en översyn av all eftergymna­sial utbildning på del skogliga områdei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I frågan om behörighel för lilllräde <span style='letter-spacing:.85pt'>lill</span> ulbildningen förordar jag i enlig­het med ulredningens förslag all, uiöver allmän behörighel lill grundläg­gande högskoleutbildning, som särskild behörighel bör krävas dels av­gångsbetyg från tvåårig skogsbrukslinje eller annan ulbildning som ger</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7354> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7355> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>83</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>moisvarande kunskaper, dels ett års yrkesertaienhel av skogsarbele. Di­spens för sökande som merileral sig med hänsyn lill nu gällande besläm­melser bör kunna medges under två år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningens längd bör bibehållas vid 63 veckor. Enligt högskoleför­ordningen skall utbildningsplan för ulbildningslinje vid lantbruksuniversi­tetet täslslällas av slyrelsen för Sveriges lantbruksuniversitet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är f. n. inte beredd alt föreslå en ökad anlagning av sluderande lill utbildningen med hänsyn bl.a. lill organisaloriska frågor och den rådande lokalsituationen vid <span style='letter-spacing:1.05pt'>instituten.</span> Jag föreslår således atl utbildningen under budgetåret 1979/80 organiseras så all en genomsnittlig examinalionsvolym om 90 elever per budgelår upprätthålls. Jag återkommer under punklerna G I och G 7 i fråga om medelsanvisning för verksamhelen vid instituten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande lokaliseringen av det norra skogsinstitutet vill jag först sam­manfattningsvis redovisa riksdagens lidigare ställningstaganden i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslulning lill riksdagens prövning av ulbildningen vid slalens skogs­skolor och statens skogsmäslarskola beslutades atl del norta skogsinstitu­tet skulle föriäggas till Sollefteå (prop. 1969: I bil, 11, JoU 1969: 1, rskr 1969: 9). Föredragande departementschefen anförde.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Sollefteå finns möjlighel lill samförläggning med en befinllig skogs-bmksskola. I släden finns också gymnasium. Vidare är släden centralt belägen inom rekryteringsområdet. Tillgång på samhällsservice och närhe­ten till övningsskogar talar vidare för denna ort.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen uppdrog den 8 mars 1974 ål SÖ all efter ulredning inkomma med förslag angående skogsinslilutens framlida verksamhei. Riksdagen har senare besluial (UbU 1976/77:4, rskr 1976/77: 17) an frågan om lokali­seringen av det norra skogsinstitutet skall prövas på nytt när resultatet av skolöverstyrelsens ulredning om utbildningens framlida ulformning före­ligger. Den vidare projekteringen av lokaler i Sollefteå för skogsinstitutet borde enligt ulskottels mening anstå i avvakian på förnyad prövning av del norra <span style='letter-spacing:1.0pt'>institutets</span> lokalisering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulbildningsulskotlel har slulligen behandlat frågan under 1977/78 års riksmöte (UbU 1977/78:30). Vid denna lidpunkt hade SÖ:s ulredning framlagts. Ulskollet förutsatte atl regeringen under 1979/80 års riksmöte skulle förelägga riksdagen förslag om skogsinstitutens framtid och om lokaliseringen av del norra skogsinstitutet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>LO har föri fram Umeå som möjlig lokaliseringsort med hänsyn lill inlegralionsmöjlighel med bl. a. lanlbruksuniversileiel. För egen del anser jag dock all närhelen lill del prakliska skogsbrukei är än mer belydelsefull för ulbildningen av skogslekniker. Jag anser därför all det inle finns lillräckliga skäl alt överväga annan lokaliseringsort än Sollefteå eller Bisp­gården.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening finns del både i Bispgården och i Sollefteå goda möjligheter alt organisera en effektiv utbildning av skogslekniker. Möjlig­heter all samordna verksamhelen med befinllig skogsbruksskola har an-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7356> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7357> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>84</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förts som skäl för att välja Sollefteå. Andra skäl, framförallt lokaliserings-politiska, talar för alt <span style='letter-spacing:.8pt'>inslilulel</span> ligger kvar i Bispgården. Ragunda kommun hör till de kommuner i landet som drabbats svårl av ulftyllning och vi­kande sysselsättning. Kommunens silualion skulle allvarligt påverkas, om skolan i Bispgården lades ned. Även om arbetsmarknadslägel är allvarligl också i Sollefteå, torde denna kommun relativt sell inle påverkas i samma utsträckning av skogsinsliUiiets förläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har vid min prövning av lokaliseringsfrågan inle funnit all de ulbild­ningsmässiga fördelarna av en lokalisering till Sollefteå överväger de lo­kaliseringspolitiska nackdelarna av en flyllning av skogsinslilulel från Bispgården. Tillräckliga skäl för en omlokalisering av institutet från Bisp­gården till Sollefteå föreligger enligl min mening inte. Jag förordar därför atl del norra skogsinslilulel ligger kvar i Bispgården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogsinstitulels lokaler i Bispgården behöver ruslas upp och ulökas. Jag avsei' därför all snarast efier det atl beslul i lokaliseringsfrågan föreligger ge byggnadsslyrelsen i uppdrag att projektera erforderliga om- och till­byggnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nya organisationen för Sveriges lantbruksuniversitet som riksdagen tidigare beslutat om innebär all antalet anslag inom lantbruksuniversitetets område ytterligare kan reduceras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De förslag som lämnas i det följande avseende anslag till Sveriges lanlbruksuniversilel innebär en uppräkning för näsia budgelår med sam­manlagl ca 37 milj. kr. lill ca 338 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordal om iikad antagning till jägmäslar­linjen,</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordal om jägmäslarlinjens längd,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>besluia om inrällande av en allmän utbildningslinje benämnd skogsteknikerlinjen och omfallande högsl 65 poäng,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordat om lokaliseringen av del norra skogsinslilulel.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 1. Sveriges lantbruksuniversitet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Uigift</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>'189 573 102</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag        2195 484 o(X)<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>224060000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslagen Jordbrukels högskolor och statens veterinärmedicinska anslall: Central </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>förvaltning, Lanlbrukshögskolan: Förvaltningskostnader, Veterinärhögskolan: För­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>valtningskostnader. Skogshögskolan: Förvaltningskostnader. Ersättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> leda­möter i tjänsteförslagsnämnder </span>mm.<span style='letter-spacing:-.1pt'> samt del av anslaget Slatens skogsmäslar­</span>skola,</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'> Anslagen Sveriges lantbruksuniversitet: Förvaltningskostnader och Ersättning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till ledamöter i tjänsteförslagsnämnder m.m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7358> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7359> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>85</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7360> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids lönekostnader för den centrala förvaltningen, biblioieksorganisationen, lanibruksveienskapliga, velerinärmedicinska och skogsvetenskapliga fakulteterna saml övriga driftkoslnader för den centrala förvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Biblioieksorganisationen är uppdelad på ell huvudbibliotek i Ultuna och filialbibliolek i Alnarp. Skara, Garpenberg och Umeå. Filialbibliolekel i Umeå har ställning som skogsbibliolek av rikskaraklär. Vid lanlbruksuni­versiietel finns en konsulenlavdelning för forskningsinformation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid den lanibruksveienskapliga fakulteten bedrivs forskning, försöks­verksamhet och rådgivning på jordbrukels och irädgårdsnäringens områ­den. Försöksverksamhelen omfallar även renskötseln. Den lill fakulteten knulna grundläggande högskoleulbildningen utgörs av agronom-, hor-lonom-, landskapsarkilekl-, lanlmäslar- och irädgårdsieknikerlinjerna. Ut­bildningen av agronomer, hortonomer och landskapsarkitekter är femårig. Varje år antas 150 studerande, varav 105 till agronomlinjen, 15 lill horlo-nomlinjen och 30 lill landskapsarkilekllinjen. Till lantmästarlinjen antas årligen 140 studerande och lill irädgårdsieknikerlinjen 38 studerande. För­söksverksamheten, som följer elt program som fastställts av universitetels slyrelse (riksförsöksprogrammel), bedrivs inom inslilutionernas försöks-avdelningar och vid försöksstationer i skilda delar av landei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid den velerinärmedicinska fakulteten bedrivs utbildning, forskning och försöksverksamhet på del velerinärmedicinska områdei saml djursjuk­vård. Varje år antas 75 sluderande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid den skogsvetenskapliga fakulteten bedrivs programbunden forsk­ning på skogsbrukets område. Den <span style='letter-spacing:.95pt'>till</span> fakulteten knutna grundläggande högskoleutbildningen utgörs av jägmäslar- och skogsmästarlinjerna. Varje år antas 40 sluderande lill jägmäslariinjen och 30 lill skogsmäslariinjen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom lanlbruksuniversiietel bedrivs vid 50 institutioner, elva försöksdislrikl, en lill Skara förlagd försöksgård, fem försöksparker saml ell anial jordbruksegendomar och fällslalioner.</span></p> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:47.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sveriges                Föredra-lanlbruks-              ganden universitet</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Central förvalining</span></i></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:20.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>43 136</span></p> </td> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 + 2</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bibliotek</span></i></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:20.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 24</span></p> </td> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7361> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7362> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7363> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknadändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:186.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sveriges</span><span style='font-size:8.0pt'>                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förcdra-</span></p> <p class=MsoNormal style='margin-left:186.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lantbruks-</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> <p class=MsoNormal style='margin-left:186.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>universitet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7364> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=106> <tr> <td valign=top align=left height=106 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lanthriiksvelenskapligajakultelen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulbildning, forskning och</span></i></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>försöksverksamhet</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lärare, försöksledande personal m, fl.        292</span></p> <p class=MsoNormal style='margin-top:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Konsulentavdelningen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal</span><span style='font-size:8.0pt'>                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>18</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span><span style='font-size:8.0pt'>                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>12</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Velerinärmedicinska fakulteten</span></i></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulbildning och forskning</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Lärare </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>mfl.</span><span style='font-size:8.0pt'>                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>116</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skogsvelenskapliga fakulteten Ulbildning och forskning Lärare, försöksledande personal</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>144 10</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+ 9</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 18</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>807</span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 25</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 20</span></b></p> </td> </tr> <tr style='height:65.05pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>99967 700 342000 757000 (34000)</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>88 354 000 3 175000</span></p> </td> <td width=85 colspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>+ 9620300</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  96000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>(+   9(X)0)</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>+ 17811000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>+  841 (X)0</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>+ 9077 000 </span><span style='font-size:8.0pt;font-family:"Courier New"'>+   2 000 +  78 000 <span style='letter-spacing:-.25pt'>(+   3 000) </span><span style='letter-spacing: -1.0pt'>+ 18 587 000 </span><span style='letter-spacing:-.7pt'>-1  395 000</span></span></p> </td> </tr> <tr style='height:17.5pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(26000)</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-2.35pt'>( +</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3000)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Courier New"'>(-)</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>729000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>213000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 213 000</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>170000 39000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  50000</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50000 13000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-family:"Times New Roman"'>m.n.</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter Lönekostnader Sjukvärd Reseersättningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav utrikes resor Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav akademiska</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>högtidligheter Utbildningsbidrag för</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>doktorander Bidrag lill tryckning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>av doktorsavhandlingar Utländska forskare Bidrag till drifien av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norrvikens trädgårdar Kursmikroskop m. m. för</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>studerande Underhåll av park Utgifter för djursjukvården Ersättning till domänverkets</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fond för upplåten mark</span><span style='font-size:8.0pt'>                       </span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>140000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>250000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  32000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  10000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>400000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1221000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 276000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  73000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 350000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>195708700</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>+ 29176300</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>+ 28472000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 IOO</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 100</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73600</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+    400</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  39000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>195627000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 29184000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 28433000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>195484000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 28576000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Pedagogiskt utvecklings­arbete och internationa­lisering av ulbildning Ersättning lill ledamöler i</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>tjänsteförslagsnämnder m.m. Vissa kostnader för</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>datamaskinlid Enstaka kurser för</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vidareutbildning</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:61.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppbördsmedel Avgifter för bränsle och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>elektriskt ljus Försäljning av publikationer Hyresinkomster</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:74.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Netloutgift</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7365> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7366> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>87</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 25 001 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternalivet förordar lantbruksuniversitetet bl.a. alt den beslulade ökade antagningen till veterinärlinjen ej realiseras. Vidare måste antalet sluderande vid lanlbruksuniversilelet på sikl reduceras med ca 109.. ( + 20 596000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt oförändrad ambitionsnivå skall kunna upprätthållas behöver medel moisvarande del pris- och löneomräknade beloppel anvisas (+4405 000 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid lantbruksuniversitetet finns fyra personliga Ijänsler som biirä­dande professor och ivä ijänster pä övergångsstat, Lanlbruksuniversile-lels verksamhet är beroende av all dessa ijänsler finns. Främsl gäller det den på övergångsstat förda biträdande professuren för Börje Lövkvist i prydnadsväxtodling och den för Ingvar Ekesbo personliga tjänslen som biträdande professor i sjukdomsgenelik och husdjurshygien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksuniversilelet föreslår atl resurser för viss verksamhei, som nu finansieras av forskningsråd och av universitelel i Umeå, skall över­föras till lanlbruksuniversilelet. Överföringarna gäller en dokumentalisl/ bibliotekarie som f. n. avlönas med medel från slalens råd för skogs- och jordbruksforskning, en biträdande professor i molekylärbiologi och en forskningsassistent från nalurvetenskapliga forskningsrådel samt en extra biirädande professor i skoglig produklionslära och en assistent frän Umeå universitet. ( + 622 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För veterinärutbildningen krävs tre universitetsadjunkter ( + 307000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Alnarp har en telefonväxel installerats för all klaia förväntad expan­sion som en följd av växtskyddsverksamhetens uibyggnad. För atl klara konsekvenserna av omlokaliseringen erfordras en assistent i högsl Fe 5 vid telefonväxeln ( + 80000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid Garpenbergsbiblioiekel finns f.n. endasi en tjänsl som biblio­teksassistent. För att kunna erbjuda en lillfredsslällande biblioteksservice erfordras en tjänsl som bibliotekarie i högsl Fe 14 (+ 102 000 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har genom beslul den I juni 1978 tillstyrkt lantbruksuni­versitetets förslag om etl inledande skol- och praklikskede på jägmäslarlin­jen. För genomförande ainledande skol- och praklikskede erfordras medel för lärarlöner ( + 60000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsposten Expenser bör räknas upp bl.a. för ökade kostnader för automalisk databehandling på grund av övergång lill del nya sysiemel för databehandling av löner (SLÖR) ( + 344000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ny utbildningsplan för jägmäslarlinjen erfordras en förslärkning av resurserna med en universitetslektor i Lo 20 och medel för speciallärare (+191000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fort- och vidareuibildningsverksamhet inom lanlbruksuniversi­ietel, bl, a, inom arbetsmiljöns område, erfordras en resursförstärkning ( + 350000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7367> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7368> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt. i enlighel med lanlbriiksuniversiteiels förslag, fr. o. m. läs­årel 1979/80 kunna öka anlagningen på skogsmäslariinjen från 30 lill 45 sluderande per år erfordras en resursförsiärkning med en lektor och en adjunkl ( + 234 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all. i enlighel med lanlbruksuniversilelels förslag, fr. o, m, läs­årel 1979/80 kunna öka antagningen på jägmäslariinjen från 40 till 60 studerande per år erfordras för det första årel en resursförsiärkning med en universitetsadjunkt (+ 102 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksuniversitetet har fastställt etl handlingsprogram för skogs-föryngringsforskning. Som en första del av detla handlingsprogram begärs nu medel för ivå försöksledare i Fe 16, varav en i föryngringsleknik och en vid planlförsöksstalionen. saml en sialskonsulenl i Fe 18 med uppgift atl informera om denna forskning lill näringen ( + 366 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den lekniska forskningen m.m. begärs omvandling av vissa förtecknade Ijänsler,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild personalulbildningsenhel bör inrättas vid cenlrala för­valtningen varvid medel bör anvisas för en Ijänsl som byrådirekiör i Fe 15 och en tjänsl som assistent i högsl Fe 5 (+ 194 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förslärkning av personalfunktionen vid cenlrala förvaltningen är nödvändig och medel begärs för en ijänsl som byrådirekiör (+ 114 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighel med beslämmelser om dalorcenlraler för högre utbildning och forskning har avial iräffals inom Uppsala högskoleregion belräffande det ekonomiska ansvaret för datorcentralen i Uppsala. Lantbruksuniversi­tetets dalamaskinanslag behöver räknas upp (+ 122000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Transplanlalionen av befruktade ägg har under senare är fält en ökad tillämpning hos husdjur som ell hjälpmedel lill genetisk förbällring av husdjursstammen. Medel begärs för en omvandling av ijänst som försle lärare i inseminalion lill Ijänsl som biirädande professor ( + 23000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid lanibruksveienskapliga fakulieien och vid veterinärmedicinska fakulielen är brislen på assistenllimmar för forskning och allmänt instilu-lionsarbele myckel slor. Den norm för tilldelning av assistenlresurser som gäller inom utbildningsdepariemenieis område borde gälla även för lanl-bmksuniversiletel. Lanlbruksuniversilelet begär 5000 assistenllimmar för denna verksamhei. (+466000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel erfordras för avlöning av arkivarbetare ( + 506000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Finedraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I min inledande översikl av verksamhelen vid lanlbruksuniversileiel har jag förordal all slalens skogsinsiilui fr. o. m. den I juli 1979 ingår i Sveriges lanlbruksuniversilel. Jag har under anslagel räknal medel ( + 3 190000 kr.) för verksamhelen vid instituten. Jag har även beaktat behovet av vissa planeringsresurser vid den centrala förvaltningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat upp anslagsposten Norrvikens trädgårdar med 50000 kr. Jag har utgått från att övriga intressenter i Stiftelsen Norrvikens trädgårdar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7369> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7370> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>89</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tillskjuter motsvarande medel i de proportioner som föreskrivs i gällande finansieringsavtal.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid lantbruksuniversitetet finns en personlig ijänsl som biträdande pro­fessor i husdjurshygien, personlig för 1. Ekesbo. Jag förordar alt den personliga ijänslen som biträdande professor ersälls med en personlig tjänst som professor i husdjurshygien, personlig för </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ekesbo.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förutsätter all lanlbruksuniversiietel genom omdisponeringar kan lillgodose angelägna resursbehov för velerinärulbildningen.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har i sammanslällningen räknat medel för vissa överföringar av medel från naturvetenskapliga forskningsrådel och medel för ersättningar till ledamöler i ijänsleförslagsnämnder m. m. som för innevarande budget­år redovisas under anslaget Ersättningar lill ledamöler i ijänsleförslags­nämnder m. m. Vidare har jag räknal medel för lokal- och ulruslningspla-nering vid i förslå hand lanlbruksuniversileiel (+124 000 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag vill också anmäla all regeringen besluial ändra benämningen på vissa Ijänsler som professor, biirädande professor och slalsagronom vid lant­bruksuniversitetet. Sålunda har den 27 april 1978 benämningen på biträ­dande professuren i skoglig produktionsekonomi ändrats till biträdande professur i skogsekonomi, tjänsten som statsagronom i utfodring och vård av svin till tjänsl som slalsagronom i husdjurens, särskill svinens, ulfod-ring och vård. Vidare har den 18 maj 1978 beslulals all biirädande profes­suren i skogssköisel ändras lill biirädande professur i planlproduklion, biirädande professuren i skogsodling i norra Sverige lill biirädande profes­sur i skogsföryngring samt alt ämnesinnehållet för biträdande professuren i lanlbrukskemi 1 vid vakans ändras <span style='letter-spacing:.75pt'>till</span> oorganisk och fysikalisk kemi med biokemisk inriktning. Den I juni 1978 har den biträdande professuren i klinisk kemi ändrals till biträdande professur i klinisk kemi, särskill endo-krinologisk diagnostik. Slutligen har den 15 juni 1978 tjänsten som profes­sor i sjukdomsgenetik och husdjurshygien ändrals lill professur i husdjurs­hygien, särskill näringspalologi och klinisk nutrition.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill 224060000 kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen atl inrälta en personlig tjänsl som profes­sor i enlighel med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill   Sveriges   lantbruksuniversitet:   Förvaltningskostnader   för budgetåret 1979/80 anvisa ell förslagsanslag av 224060000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7371> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7372> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>90</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7373> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 2. Sveriges lantbruksuniversitet: Bokinköp m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.2pt'>'1667293</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'85783</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1449000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1550000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Anslagel Jordbrukets högskolor och statens veterinärmedicinska anstalt: Bokinköp </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m.m.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagel beslrids omkostnaderna för biblioteksverksamheten vid Sveriges lantbruksuniversitet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning 204000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel behövs för upprättande av en lillfredsslällande biblioteksser­vice på alla lokaliseringsorter (+ 130000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för näsia budgelår föras upp med 1 550000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Sveriges lanlbruksuniversilel: Bokinköp m. m. för budgetåret 1979/80 anvisa ell reservalionsanslag av I 550000 kr.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:17.0pt;margin-bottom: 3.0pt;margin-left:3.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>G   3. Sveriges   lantbruksuniversitet:   Lantbruksvetensliapliga   fakultetens </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>driftkostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7374> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>'61296 504 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>64 715 000 69 102 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>'714699</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7375> <p class=MsoNormal style='margin-top:2.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslagen Lanlbrukshögskolan: Driftkostnader och Lantbrukshögskolan: Försöks­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verksamheten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids omkostnader m. m. för inslilutionernas verksam­het saml lönekosinader för leknisk och administraliv personal vid inslilu-lionerna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:137.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Sveriges</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>lantbruks-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.0pt; margin-left:192.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>universitet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7376> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Driftkoslnader <span style='letter-spacing:-.3pt'>Ersättning </span>till<span style='letter-spacing:-.3pt'> domänverkets </span><span style='letter-spacing:-.1pt'>fond för upplåten mark</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>63218000</span></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:5.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1 497 000 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>64715000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>+ 6 134000</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+ 6134000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>+4 387000</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+4387000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7377> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7378> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13    Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>91</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lanlbruksuniversilel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 4 801 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativel förordar lantbruksuniversitetet alt djurhåll­ning, jordbruksförsök och övriga säsongberoende verksamheter begränsas ( + 3411000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att kunna upprällhålla en oförändrad ambitionsnivå behöver medel motsvarande del pris- och löneomräknade beloppel anvisas (+1390000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överföring av basresurs för biträdande professur i molekylärbiologi från naturvetenskapliga forskningsrådel ( + 233 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fort- och vidareutbildning, bl.a. inom arbetsmiljöns område, erfordras en resursförstärkning (+ 100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För forskning kring minimerad användning av bekämpningsmedel och växinäringsläckage från odlingsmarken har i årets budgelproposilion <span style='letter-spacing: .85pt'>tilldelats</span> 175 000 kr. Vid lanlbruksfakullelen har anslagits ytterligare 350000 kr. genom omfördelning av resurser. Problemen är emellertid här av sådan sloriek alt ytterligare medel erfordras. ( + 500000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel erfordras för en ulökad forskningsverksamhel rörande svensk fiskodling ( + 200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föran sprida lantbruksuniversitetets forskningsresultat erfordras yt­teriigare medel för publiceringsverksamheten (+ 150000 kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Medel erfordras för en ulökad forskningsverksamhel inom del lek­<br> niska områdei (+ 150000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har i min beräkning av anslagel beaktat överföringen av vissa basre­surser från naturvetenskapliga forskningsrådel ( + 233 000 kr.). Anslaget bör föras upp med 69 102 000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Sveriges lanlbruksuniversilel: Lanibruksveienskapliga fakul-leiens driftkoslnader för budgeiårel 1979/80 anvisa elt reserva­tionsanslag av 69 102 000 kr.</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 4. Sveriges lantbruksuniversitet: Lantbruksdriften</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Nettoinkomst    '698000</span></i></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>'2000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Anslagen Lantbrukshögskolan: Lantbruksdriften vid försöksstationerna m. m, och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Veterinärhögskolan: Lantbruksdriften vid försöksgården.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> Anslagen Sveriges lantbruksuniversitet: Lanlbruksdriften och Sveriges lantbruks­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>universitet: Försöksgården i Skara.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7379> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7380> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>92</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel avser de jordbruksegendomar som Sveriges lantbruksuniversi­tet disponerar för sin försöksverksamhel saml Alnarps trädgårdar och försöksgården i Skara. Regeringen faslsiäller årligen en siat för jordbruks-och irädgårdsdriflen vid dessa enheter.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges /anlbruksunivcrsitel Anslaget bör föras upp med ell formelll belopp av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt min mening bordet ekonomiska resultatet av verksamhelen med­ge all etl visst överskoll från lanlbruksdriften kan bidra till atl täcka skäliga kosinader för arrenden m.m. Jag har under anslagel inberäknal verksamhelen vid försöksgården i Skara som för innevarande budgelår redovisas under anslaget Sveriges lantbruksuniversitet: Försöksgården i Skara. Anslagel bör för nästa budgetår föras upp med oförändral belopp.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Sveriges iantbruksuniversitei: Lantbruksdrifien för budget­året 1979/80 anvisa ell förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 5. Sveriges lantbruksuniversitet: Veterinärmedicinska fakultetens drift­kostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'13656676</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>' I 149148</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>14 366000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>15 393 000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Anslagen Veterinärhögskolan: Driftkostnader och Veterinärhögskolan: Försöks­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagel bestrids omkostnader m. m. för institutionernas verksam­het saml lönekosinader för leknisk och administrativ personal vid institu­tionerna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. I 187000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativel förordar lantbruksuniversitetet att den av slalsmaklerna beslulade ökade anlagningen av studerande till veterinärlin­jen ej genomförs (+826000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl kunna upprätthålla oförändrad ambitionsnivå erfordras all medel motsvarande del pris- och löneomräknade beloppet anvisas (+311000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den ökade anlagningen <span style='letter-spacing:.55pt'>lill</span> veterinärlinjen krävs för andra årels studier ytterligare medel för inköp av materiel, djur, kemikalier m.m. ( + 500000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7381> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7382> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>93</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7383> <p class=MsoNormal style='margin-top:12.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5, Ulökad programbunden forskning behövs inom områdena masiiier, snicigrissjukdomar och djurmiljö-djurhälsa ( + 500000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgetår föras upp med 15 393 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Sveriges lantbruksuniversilel: Velerinärmedicinska jåkulte-tcns driftkostnader för budgetåret 1979/80 anvisa etl reservalions­anslag av 15 393 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 6. Sveriges lantbruksuniversitet: Djursjukhuset i Skara</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>'855 891</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>652 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>652000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslaget Velerinärinrättningen i Skara: Djursjukhuset</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Djursjukhuset i Skara är sjukvärdsanstall för husdjur och utövar djur­sjukvård mol ersättning. Vid djursjukhuset får även bedrivas vetenskapli­ga undersökningar rörande husdjurens sjukdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 12.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Djursjukhuset i Skara ingår som en arbeisenhel i Sveriges lanlbruksuni­versilel. Föreslåndare för djursjukhusel är en chefvelerinär.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7384> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7385> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7386> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Sveriges </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>lantbruks­universitet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7387> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Personal</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Velerinär personal Övrig personal</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 21</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>—</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.45pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omkostnader</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1351000 2 138000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 77000 + 204000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 77 000 + 204000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3489000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 281000</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 281000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomsler</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2837000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 249000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 281000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>652000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 32000</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 281 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternativel reduceras möjligheterna lill en effektiv djur­sjukvård.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7388> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7389> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>94</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Sveriges lanlbruksuniversilel: Djursjukhusel i Skara för bud­getåret 1979/80 anvisa ett förslagsanslag av 652 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 7. Sveriges lantbruksuniversitet: Skogsvetenskapliga fakultetens drift­kostnader</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>'21 192 520</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>'43 486</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>23929000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>27457000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Anslaget Skogshögskolan: Driftkostnader saml del av anslagel Slatens skogsmäs­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>larskola.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids omkostnader m.m. för inslilutionernas verksam­het saml lönekosinader för leknisk och adminislraliv personal vid <span style='letter-spacing:.8pt'>inslilu-</span>tionerna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lanlbruksuniversilel</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 3284000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternalivet förordar lanlbruksuniversileiel i första hand en minskad insats av extra personal och säsonganslälld personal. Konse­kvenserna för verksamhelen beräknas bli beiydande med hänsyn lill ge­nomförd omlokalisering lill tre orter. ( + 2 740000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all kunna upprätthålla en oförändrad ambitionsnivå erfordras medel motsvarande del pris- och löneomräknade beloppel ( + 544000 kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överföring av basresurser för biirädande professur i skoglig produk­tionslära från Umeå universitet ( + 85000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del inledande skolskedel för jägmäslarlinjen kräver ytteriigare medel (+98 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökat elevantal vid skogsmäslariinjen kräver ytteriigare medel (+150000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökal elevantal vid jägmäslarlinjen kräver ytteriigare medel (+ 150000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till de under punkten G I begärda Oänsterna i ämnel skogsföryngring m.m. erfordras biirädeshjälp och övriga driftkoslnadsmedel (+450000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel behövs för enstaka kurser och vidareutbildning ( + .50000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör för nästa budgelår föras upp med 27457000 kr. Jag har under anslagel räknal medel för verksamhelen vid slatens skogsinstitut</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7390> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7391> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>95</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+ 1 132 000 kr.). Vidare har jag beaktat del ökade medelsbehovel för data­behandling som sammanhänger med omlokaliseringen av den skogsveten­skapliga fakulteten till Umeå ( + 500000 kr.). Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Sveriges lanlbruksuniversilel: Skogsvelenskapliga fakidle-lens driftkostnader för budgetåret 1979/80 anvisa etl reservations­anslag av 27 457 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 8. Inredning och utrustning av lokaler vid Sveriges lantbruksuniversitet m.m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>'27 125685</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.25pt'>'21595882</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>18 500000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>26000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Anslaget Inredning och utrustning av lokaler </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vid<span style='letter-spacing:-.15pt'> jordbrukels högskolor m. m.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kosinader för inredning och utrustning av lokaler vid Sveriges lantbruksuniversitet och andra inslilulioner som har anknyl-ning lill forsknings- och försöksverksamhel inom jordbruksdepariemenlels verksamhelsomräde.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lokal- och uiruslningsprogramkommitlén för jordbrukels högskolor har lill uppgift bl.a. att utarbeta utruslningsprogram innefattande förslag till kostnadsramar för nämnda inslilutioner. Kommittén skall successivi över­lämna förslag lill utrustningsnämnden för universitet och högskolor (UUH) som begär anslag i utruslningsfrågor och som sedan har all efter statsmak­lernas bestämmande vidla de ålgärder som behövs för programmens för­verkligande. Byggnadsstyrelsen har hand om den verksamhei som avser planering och upphandling av inredning saml elarmatur och möbler m. m.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Inredning</span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om inredningsobjekl, som inle lidigare redovisats för riksdagen, eller för vilka föreslås nya eller ändrade kostnadsramar, anförs följande.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversilel Ultuna</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kliniskl cenirum, nybyggnad rn. m. I gällande inredningsplan finns upp­förd en koslnadsram av 9350000 kr. Byggnadsslyrelsen redovisade den 15 februari 1978 byggnadsprogram för om- och lillbyggnad av kliniskl cenl­mm lill följd av ökad anlagning lill velerinärlinjen. Sammanlagl berörs ca 1650 m-, varav ca 600 m- avser lillbyggnad av lokaler för omklädnings-, seminarie- och ijänstemm saml laboralorier m. m. Byggnadsslyrelsen har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7392> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7393> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>96</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>beräknat inredningskoslnaden lill 650000 kr. Inom den befiniliga ramen för nybyggnad för <span style='letter-spacing:.95pt'>kliniskl</span> cenirum kan 250000 kr, disponeras. Byggnadssty­relsen föreslår att den nuvarande ramen höjs med 400000 kr. till 9 750 000 kr,</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ulltiiia, .Alnarp</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Växiskyddscenirum. 1 gällande inredningsplan är uppförd en gemensam ram av 8250000 kr. för inredning av växiskyddscenirum i Ultuna och Alnarp exkl. en fytotronanläggning i Alnarp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har den 14 sepiember 1978 uppdragit äl byggnadsslyrelsen all ulföra nybyggnad av fylolronen. Kosinaden för inredning av fyiotronen har byggnadsstyrelsen beräknat till 250(K)0 kr. Byggnadsslyrelsen föreslår atl ramen höjs med 250000 kr. lill 8,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Diverse objekt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I gällande inredningsplan är uppförd en delram av 4 310000 kr. Av beloppel får byggnadsstyrelsen la i anspråk 3 360000 kr. för oförutsedda mindre inredningsprojekl samt för sådana projekt för vilka byggnadsslyrel­sen beslutar om byggnadsålgärder. Kosinadsramen i övrigi får las i an­språk endast efter beslul av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. budgeiårel 1978/79 skall från kostnadsramen Till byggnadssty­relsens disposition inom anslagel Inredning och uimsining av lokaler för högskoleenhelerna m.m. även bekoslas planmässig åieranskaffning av inredning för universilei och högskolor (prop. 1977/78: 106, UbU 1977/ 78:23. rskr 1977/78:288). Byggnadsslyrelsen föreslår all planmässig åter­anskaffning av inredning för Sveriges lanlbruksuniversilel och slalens velerinärmedicinska anställ från budgetåret 1979/80 får finansieras inom kosinadsramen Diverse objekt under anslaget Inredning och utrustning av lokaler vid Sveriges lantbruksuniversilel m. m. Byggnadsslyrelsen har lills vidare beräknai 300000 kr. inom den föreslagna ramen för planmässig åieranskaffning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av byggnadsstyrelsens redovisning har objekt lill en kost­nad av 489925 kr. slutredovisals. varför avrundat 3 820000 kr. återstår. Ramen bör enligt byggnadsslyrelsen höjas med 1980000 kr. lill 5,8 milj. kr. Av beloppet bör 4,4 milj. kr. slällas <span style='letter-spacing:.75pt'>lill</span> byggnadsslyrelsens förfogande för oförutsedda mindre inredningsobjekt, för planmässig åieranskaffning av inredning saml för inredning av objekl för vilka byggnadsslyrelsen beslutar om byggnadsåtgärder.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Utrustning</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uirusiningsnämnden för universilei och högskolor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om utrustningsobjekl, som lidigare inte har redovisais för riksda­gen eller för vilka föreslås nya koslnadsramar, anförs följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7394> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7395> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>97</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lanlbruksuniversilel</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Okad anlagning till veterinärlinjen. Fr.o.m. hösllerminen 1978 har an­lagningen lill veterinäriinjen ökats med 25 till sammanlagt 75 sluderande per är. I gällande ulruslningsplan har uppförts en delram av 1,6 milj. kr. Delramen avser utrustning för den ulbildning som bedrivs inom husdjurs-vctenskapligi cenirum.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen har den 15 februari 1978 redovisal förslag lill om- och lillbyggnad av <span style='letter-spacing:1.0pt'>kliniskt</span> centrum. Ytterligare utruslningsresurser erfordras därmed fr. o. m. hösllerminen 1979 och UUH föreslår alt delranien höjs till 2.2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Centrala servicefunktioner m.m. I Uliuna. Regeringen har den 14 sep­tember 1978 uppdragil ål byggnadsslyrelsen all projektera lokaler för centrala servicefunktioner m.m. UUH föreslår all en definitiv kostnads­ram av 2.3 milj. kr. förs upp i uirusiningsplanen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om- och lillbyggnad av kraftfodcrfabrik på Lövsia. Byggnadsslyrelsen har den 15 februari 1978 redovisat byggnadsprogram för en om- och lill­byggnad av kraftfoderfabriken pä Lövsia. Ell utrustningsförslag har upp­rällats för foderfabriken. UUH är emellertid inle beredd alt nu la <span style='letter-spacing:.9pt'>ställning </span>lill siorieken av en definiliv koslnadsram för objektet, bl.a. på grund av all projekleringsbeslul ännu inle föreligger. UUH föreslår för budgetåret 1979/80 alt en delram av 1,8 milj. kr. förs upp i uirusiningsplanen för projeklering och för all möjliggöra beställning av utrustning med lång leveranstid.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maskin- och lagerutrymmen vid Röbäcksdalen. Regeringen har den 16 februari 1978 uppdragit ål byggnadsslyrelsen all projektera ell nytt poialis-liigerhus saml ombyggnad av befintligt polalislagerhus lill maskinförva-ringsuirymmen. UUH föreslår all en delram av 400000 kr. förs upp i utmstningsplanen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DJursialUir m. m. i ÖJcbyn. Regeringen har den 16 februari 1978 uppdra­gil åt byggnadsstyrelsen all projeklera nybyggnader för djurslallar inkl. anordningar för ulgödsling i Öjebyn. UUH föreslår all en definitiv kost­nadsram av 865 000 kr. förs upp i uirusiningsplanen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersäiiningsanskaffningar m.m. budgetåret 1979/80. För budgetåret 1978/79 uppfördes en kostnadsram för ersättningsanskaffningar m.m. av 4,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinadsramen har visat sig vara otillräcklig för all lillgodose ell flertal angelägna behov av ersättningsanskaffningar. UUH föreslår atl en kosl­nadsram av 8,0 milj. kr. förs upp i uirusiningsplanen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättningsanskaffningar m.m. budgetåret 1979/80. Verkels olika av­delningar har anmält utrustnings- och inredningsbehov till en sammanlagd beräknad kostnad av ca 2,7 milj. kr. för budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med en genomsnilllig avskrivningslid av lio år för verkels hela invenla-7 Riksdagen 1978/79. I saml. 100. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7396> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7397> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>98</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>riebesiånd kommer medelsbehovel för en successiv ersättningsanskaffning all uppgå lill ca 880000 kr, per är i 1978 års prisnivå. En stor del av verkels utrustning har frän vetenskaplig-teknisk synpunkt myckel kort använd­ningslid. Beloppel bör därför ses som etl minimibelopp för årlig ersättningsanskaffning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaden för högprioriterade nyanskaffningar uppgår till ca 1.7 milj. kr. UUH och naturvårdsverket har enats om atl begränsa sill förslag till nyanskaffningar motsvarande ell belopp av ca 1,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UUH föreslår - i samråd med slalens nalurvårdsverk - för budgetåret 1979/80 atl i uirusiningsplanen för Sveriges lantbruksuniversilel m. m. uppförs en definitiv koslnadsram Slatens naturvårdsverk: Ersäiiningsan­skaffningar m. m. budgeiårel 1979/80 av 2,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liijivårdslaboratorium. Bilavgaslaboraloriel i Studsvik har inordnats i slatens naturvårdsverk och avses ingå i ell planerai luflvärdslaboralorium inom forsknings- och undersökningsavdelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med inordnandet av dåvarande bilavgaslaboraloriel i natur­vårdsverket övertog verkel - ulan kosinad - laboratoriets utrustning av Studsvik energiteknik AB. Verkel har emellerlid anmält all utrustningen för analys- och avgasuppsamling för lätta bensin- och dieseldrivna fordon är starkt försliten. Kostnaden för ny utrustning har av UUH beräknais till ca 1,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan den 29 juni 1978 gäller skärpta bestämmelser om blyhallen i bensin. Underen övergångsperiod <span style='letter-spacing:.75pt'>tillåls</span> emellerlid högre blyhall i högok-lanig bensin. Del är därför nödvändigl atl naturvårdsverket vid sin tillsyns­verksamhet kan undersöka såväl blyhall som okiantal. Verkel behöver därför skaffa utrustning för oktanlalsbeslämning. Kostnaden för denna uimsining har av UUH beräknais <span style='letter-spacing:.85pt'>lill</span> 300000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>UUH föreslår all en ny kostnadsram Slatens naturvårdsverk: Luftvårds-laboratorium av 1,4 milj. kr. förs upp i uirusiningsplanen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens strålskyddsinsiiiui</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättningsanskaffningar m. in. budgetåret 1979/80. Inslilulel har fram­hållit all den genomsnillliga avskrivningsliden för insliiulels uirusining -som i slor uislräckning används för forskningsändamål - bör minskas lill lio år. UUH delar <span style='letter-spacing:.95pt'>institutets</span> uppfallning. För ersäiiningsanskaffningar erfordras sålunda 700000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslilulel har även anmält behov av nyanskaffningar. För filmdosimetri-ijänslens datorisering erfordras 50000 kr. utöver tidigare beviljade medel inom kostnadsramen Övrig utrustning. En lermovisionskamera behövs för forskning om biologisk verkan av radiofrekvenl strålning, främsl upp­värmningseffekter. Kosinaden har beräknais lill 200000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slrålskyddsinslilutels behov av ulruslningsresurser för budgeiårel 1979/ 80 uppgår således till 950000 kr. För budgeiårel 1979/80 bör en koslnads­ram av 950000 kr. föras upp i uirusiningsplanen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7398> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7399> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>99</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7400> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens /anihnikskcmiska /ahoraioriiiiu</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersäiiningsanskaffningar in. ni. I <span style='letter-spacing:.8pt'>giillande</span> iitnislningsplan har uppförts en koslnadsram Slatens lantbrukskemiskii laboiaioritmi: Ersällningsan-skaffningar m.m, av 1.0 milj. kr. Statens kintbrukskemiska laboratorium har lill UUH redovisal planerad användning av den uppförda kostnadsra­men, dels begärt all ramen skall höjas lill 2.0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgeiårel 1979/80 bör <span style='letter-spacing:.95pt'>enligt</span> UUH den i uirusiningsplanen upp­förda delramen. Slatens lantbrukskemiska laboratorium: Ersäiiningsan­skaffningar m. m.. av 1.0 milj. kr. höjas lill 2.0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragaiulen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med ulgångspunkl i de förslag som byggnadsstyielsen redovisal föror­dar jag alt följande inredningsplan liiggs till grund för medelsberäkningen för nästa budgetår. Jag har därvid inom kosinadsramen Diverse objekt beräknai medel lill byggnadsstyrelsens disposition för oförutsedda mindre inredningsobjekt m. m. saml medel <span style='letter-spacing:1.15pt'>lill</span> regeringens disposition för inred­ning av investeringsobjekt för vilka invesleringskoslnaderna i varje särskill fall inte överstiger 2 milj. kr. Jag återkommer senare vid min anmälan av byggnadsarbeten inom jordbruksdepartementets verksamhelsomräde till sistnämnda fråga. Det ankommer på regeringen atl besluta om det belopp som skall slå till byggnadsstyrelsens disposition. Jag är f. n. inte beredd att ta <span style='letter-spacing:.9pt'>ställning</span> lill frågan om medel för planmässig åieranskaffning av inred­ning vid Sveriges lantbruksuniversitet och statens velerinärmedicinska anstalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen fick den 14 sepiember 1978 i uppdrag atl utföra ny­byggnad av en fytotronanläggning i Alnarp. Jag förordar att ramen Sveri­ges lantbruksuniversitet: Växtskyddscentra höjs med 250000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inredningsplan (1 000-lal kr.)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Inredningsobjekt</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Kostnaii</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>isram</span></p> </td> <td width=139 colspan=2 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>Medelsf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rbrukning</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>defi-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>del ram    art'</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:6.0pt'>1, 0. ni,</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>nitiv</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>t o.m.</span></p> </td> <td width=47 rowspan=2 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:7.0pt'>1978-06-30</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ram</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1980-</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.05pt'>1978/79   1979/80</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>06-30</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Slutredovisade</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>objekt 1978-06-30</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>8 805</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>8423</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>Sveriges lantbruksuniversitet</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Ultuna</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Markveienskap, nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>2 200</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>2051</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Husdjursvetenskapligt</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>centrum</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>7 600</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt; letter-spacing:-.3pt'>6 179</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Kliniskt cenirum, nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>9 350</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>8623</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Bibliotek, nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>2 500</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>2 337</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Restauranger, om- och</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>nybyggnad</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>865</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>743</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Stora instilulionsbygg-</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>naden, ombyggnad</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>2 225</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>2 161</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7401> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7402> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>IOO</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7403> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inredningsobjekt</span></p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostn.idsram</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>defi­niliv ram</span></p> </td> <td width=41 rowspan=2 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>delram <span style='letter-spacing:1.8pt'>to.</span> <span style='letter-spacing: -.25pt'>m. </span>1980-06-30</span></p> </td> <td width=29 rowspan=2 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>art'</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>t.o.m.    Beräknad för 1978</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>06-30       1978/79   1979/80</span></p> </td> </tr> <tr style='height:86.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Central förvaltning,</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>ombyggnad Ny- och ombyggnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>skogsvelenskapliga</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>fakulteten Skoglig mykologi med</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mikrobiologi m. fl.,</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>om- och nybyggnader Växiskyddscenirum \</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>445</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 200</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 1</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>389</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:70.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 743 718</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Alnarp                         /</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 500</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2a</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>313</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Växiskyddscenirum /</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skara</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fältstation</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1600</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1401</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Garpenberg</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ny- och ombyggnader</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 190</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4454</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 600</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 324</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Statens veterinärmedi­</span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>cinska anställ</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ultuna</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centralblock, nybyggnad</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>IIOOO</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>835</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekl</span></b></p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 200 79080</span></b></p> </td> <td width=41 rowspan=2 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 rowspan=2 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2a</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>884 <span style='letter-spacing:-.1pt'>46 578      12200      13000</span></span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>71778</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Art av kostnadsram för resp. objekt.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1.    Av statsmakterna tidigare godtagen kostnadsram.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2a.  Ändrad kostnadsram (tidigare fastställd som definitiv ram).</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2b. Ändrad kostnadsram (tidigare fastställd som delram).</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>3.    Ny kostnadsram.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet för nästa budgelår för inredning beräknar jag till 12 milj. kr. enligt följande sammanslällning.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsberäkning avseende inredning (I OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7404> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medelstillgäng</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7405> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7406> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsreservalion 1978-07-01</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Anslag för 1978/79</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag för 1979/80 (förslag)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8700</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 500</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>12 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>13 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7407> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7408> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>25 200</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>25200</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7409> <p class=MsoNormal style='margin-top:16.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De kosinader som las upp i följande utrustningsplan bör godtas. Jag har  under   kostnadsramen   Ersättningsanskaffningar   1979/80   beräknat</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7410> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7411> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>101</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7412> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000 kr. i engångsanvisning för anskaffningar för cenlral service i Ul­tuna. Vidare har jag under kostnadsramen Statens naturvårdsverk: Er­sättningsanskaffningar m.m. budgeiårel 1979/80 beräknai 1,0 milj. kr. i engångsanvisning för anskaffning av <span style='letter-spacing: .8pt'>bl.a.</span> uirusining för avgasuppsamling för lätta bensin- och dieseldrivna fordon.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 13.0pt;margin-left:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulruslningsplan (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7413> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utrustningsobjekl</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7414> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7415> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>defi-       delram <span style='letter-spacing:.55pt'>nitiv</span>       t.o.m. ram        1980-<span style='letter-spacing:-.15pt'>06-30</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>art'</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>t.o. <span style='letter-spacing:-.1pt'>m.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>06-30</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad för</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79   1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7416> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7417> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sveriges lantbruksuniversitet</span></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ultuna</span></i></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Telefonväxlar</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Husdjursvetenskapligt<br> centrum</span><span style='font-size:8.0pt'>                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kliniskl centrum, nybyggnad    17000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lantbrukets byggnadsteknik</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>200</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ny- och ombyggnader, skogs­<br> vetenskapliga fakulteten</span><span style='font-size:8.0pt'>          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9700</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ökad antagning till veterinärlinjen</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Växiskyddscenirum</span><span style='font-size: 8.0pt'>                      </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>5 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2655       1</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1600</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1826</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>7 596</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>13 829</span></p> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>126</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>6 185</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>6600</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>4000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7418> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7419> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Alnarp</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Trädgårdsvetenskap och landskapsplane­ring, nybyggnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Växiskyddscenirum</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5600 6000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skara</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fältstation</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2450</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Garpenberg</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ny- och ombyggnader Telefonväxel</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 500</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Umeå</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nybyggnad</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slatens veterinär-</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>medicinska anstalt</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Centralblock, nybyggnad Telefonväxel</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningsanskaffningar</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budgetåret 1977/78 Budgetåret 1978/79 Budgetåret 1979/80</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>3           465</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>4       500<br> 6800</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens naturvårdsverk</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.25pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättningsanskaffningar m.m. budgetåret 1977/78</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättningsanskaffningar m.m, budgetåret 1978/79</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ersättningsanskaffningar m.m. budgetåret 1979/80</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1950 3 57CF 3 200</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>390</span></p> <p class=MsoNormal style='margin-top:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>650</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 600       1 000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>4923</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2016</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2011</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>336</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 600</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 100</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 336</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 500</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>516</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 200</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>1430</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>2 700      2000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>947</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7420> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7421> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>102</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7422> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Utriislningsobjekl</span></p> </td> <td width=44 rowspan=2 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>Kostniid</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Isram</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>Medels!</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rbrukning</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>defi-</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>delram    ;irl'</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>1, o, m.</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=2 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:.55pt'>nitiv </span><span style='font-size:7.0pt'>ram</span></p> </td> <td width=69 rowspan=2 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:7.0pt'>t, 0. m, 1980-</span></p> </td> <td width=47 rowspan=2 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>1978-06-30</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>1978/79   1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>06-30</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>Statens str</span></b><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>å</span></b><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>lskydds-</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>institut</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt; letter-spacing:-.15pt'>9(10          500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Telefonv</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>xel</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>125        1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vrig utrustning</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt; letter-spacing:-.25pt'>2 275</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>1 360</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttningsanskaffn</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>imuar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>m, m, budgetfirel</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:6.0pt; letter-spacing:-.25pt'>3.SO</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttningsanskaffn</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>mcar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>m, m, budget</span><span style='font-size:7.0pt'>å</span><span style='font-size: 7.0pt'>ret</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.2pt'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>700</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:7.0pt'>3</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7423> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Stålens lantbruks­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>kemiska laboratorium</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Ersäiiningsanskaffningar </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m, m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa utredningskostnader</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>400</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>300</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:7.0pt'>2 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>2b</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><b>-</b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>300</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:7.0pt'>1</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:7.0pt'>55</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>114560   7420</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.15pt'>45 492</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>24900</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>18000</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>88 392</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>121980</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7424> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Art av kostnadsram för resp, objekt.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>I.    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Av statsmakterna lidigare godtagen kostnadsram,</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2a,  Ändrad kostnadsram (tidigare </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.5pt'>faslslälld</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'> som definitiv ram).</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2b. Ändrad kostnadsram (lidigare fastställd som delram).</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3,    Ny kostnadsram,</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'> Ramen upplagen i prop. 1978/79: 25.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet för nästa budgetår för utrustning beräknar jag till  14 milj. kr. enligl följande sammanslällning.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ans/ugsberäkning avseende ittrustiiing (I OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7425> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7426> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7427> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Medelsreservation 1978-07-01 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag för 1978/79 <span style='letter-spacing:-.25pt'>Anslag för 1979/80 (förslag)</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14 900</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>18000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7428> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7429> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>42900</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>42900</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7430> <p class=MsoNormal style='margin-top:17.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen och utrustningsnämnden får för varje i inrednings-resp. uirusiningsplanen upptaget objekl lägga ul heslällningar intill högsl del belopp, som angells som koslnadsram för objektet, med avdrag för de medel som förbrukats vid tidpunkten för beställningen. För nästa budgetär innebär delta all medgivande får lämnas all beställa inredning och utrust­ning av lokaler vid Sveriges lanlbruksuniversilel m. m. dels för byggnads­styrelsen till ell sammanlagl belopp av (79080000-71 778000=) avrundal 7,3 milj. kr., dels för utruslningsnämnden till ell sammanlagl belopp av (121980000-88.192 000=) avrundat 3.1,6 milj. kr., alll all betalas tidigasl underbudgeiårei 1980/81.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7431> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7432> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>103</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen atl besluta om anskaffning av inredning och utrustning för lokaler vid Sveriges lantbruksuniversitet m. m. inom de kostnadsramar somjag har förordat i det föregå­ende,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Inredning och utrustning av lokaler vid Sveriges lanlbruksuniversilel m.m. för budgetåret 1979/80 anvisa ell reservalionsanslag av 26000000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 9. Jordbruk.sforskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Ulgifi</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12964467</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1590012</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>14 890000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15485000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel disponeras av statens råd för skogs- och jordbruksforskning för bidrag lill forskning inom jordbrukels och irädgårdsnäringens områden.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens råd för skogs- och jordbruksjörskning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbrukel förändras genom rationalisering, omläggning av växl- och djurpioduklion samt genom livsmedelsindustrins utveckling. Kulturväxter och husdjur måsle omsorgsfullt anpassas lill dessa ändringar i produktions­miljön för alt produktiviteten skall kunna ökas. Dessulom måsle sjukdo­mar och rubbningar i livsfunktioner så långt möjligt undvikas. För detta krävs fördjupad forskning om den biologiska produktionsprocessen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samspelet mellan jordbruk och miljövård har blivit alltmer aktuellt, vilket bl.a. innebär krav på ökad hydrologisk forskning. Likaså framstår behovei av parasitkonlroll på biologisk väg, dvs. minskad användning av kemiska bekämpningsmedel, som <span style='letter-spacing:.65pt'>alll</span> slarkare belräffande såväl växler som djur.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På livsmedelsområdel föreligger ell slorl behov av forskning. De olika jordbruksproduklernas kvalilel och egenskaper får alll slörre belydelse vid förädlingen till livsmedel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ekonomiska undersökningar på jordbruks- och irädgårdsområdei, även sådana med internalionell anknytning, måsle i slörre uislräckning än lidi­gare priorileras. Inlressel inriktas främsl på bättre kunskap om jordbruks-och trädgårdsförelagens lillväxtproblem och till möjligheterna alt kunna bedöma risker och osäkerhet i den planerade produktionen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskning inriktad på energibesparande ålgärder i djurslallar och växthus är aktuell. Forskning rörande avfallsutnytljande tillhör också rå­dets ansvarsområde. Agrometeorologisk forskning har inte minst aktuali­serats av senare års väderleksbetingelser. Slulligen framhålls att forskning rörande fiskodling även innefattande genetisk förbättring av fiskpopula-lionerna bör uppmärksammas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7433> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7434> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>104</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmiljö- och arbelarskyddsfrågorna, bl. a. vid hanteringen av en alll mer avancerad maskinpark, kräver betydligt fler forskningsinsatser än rådel <span style='letter-spacing:.7pt'>hitlills</span> förmått understödja.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör därför räknas upp med 4 470000 kr. lill 19 360000 kr,</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredrag&lt;iiideii</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgelår räknas upp med 595 000 kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl tiW Jordhriiksforskning för budgethrel 1979/80 anvisa ell reserva­tionsanslag av 15 485 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 10. Stöd till kollektiv jordbruksteknisk forskning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Ulgifi</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1470000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1823 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1823 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens nuvarande stöd lill kollekliv jordbruksleknisk forskning regleras i etl mellan slalen och Slifielsen Svensk jordbruksleknisk forskning iräffal avtal om gemensam finansiering av forsknings- och utvecklingsverksamhet på det jordbrukstekniska området. Avtalet avser liden den I juli 1978-den 30 juni 1981. Enligl avtalel medverkar stålen i finansieringen av verksam­helen genom elt ärligt bidrag av 1 823 000 kr., medan stiftelsen åtar sig all under hela avtalsperioden tillskjuta sammanlagt lägsl 2 468 000 kr. Ansva­ret för genomförandet av det avtalade programmet åvilar Jordbruksteknis­ka <span style='letter-spacing:1.0pt'>institutet.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör i enlighel med avtalet mellan staten och Stiftelsen Svensk jordbruksteknisk forskning föras upp med I 823 000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Stöd lill kollektiv jordbruksteknisk forskning för budgeiårel 1979/80 anvisa etl reservalionsanslag av I 823 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gli. Bidrag till Sveriges utsädesförening</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 12. Bidrag till viss praktiskt vetenskaplig växtförädling</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975 års växlförädlingsulredning har den 16 mars 1978 avgetl belänkan­del (SOU 1978: 23) Växlförädling. De förslag som lagls fram av kommittén och de förhandlingar som Svalövsgruppen har fört med jordbrukels för­eningsrörelse i anledning av kommilléns förslag berör bl.a. anslagen Bi­drag lill Sveriges utsädesförening och Bidrag lill viss praktiskt vetenskaplig växlförädling.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7435> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7436> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>105</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del iir min avsikl atl senare föreslå regeringen all lägga fram särskild proposition till innevarande riksmöte om slalens insatser på växtföräd-lingsomrädel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslär riksdagen alt, i avvaktan på sär­skild proposilion i ämnel,</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Bidrag lill Sveriges iilsädesjörcning för budgetåret  1979/80 beräkna etl förslagsanslag av 13 831 000 kr.,</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag lill viss praktiskt vetenskaplig växtförädling för bud­getåret 1979/80 beräkna ell anslag av 460000 kr</span></p> <p class=MsoNormal style='margin-left:216.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>f.r.</span></i></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 13. Skoglig forskning</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 14. Stöd till kollektiv forskning rörande skogsträdsförädling och skogs­gödsling m. m.</span></i></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 15. Stöd till kollektiv skogsteknisk forskning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anförl under litlera D hemsläller jag alt regeringen föreslär riksdagen att, i avvaktan på särskild proposilion i ämnel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  lill Skoglig forskning för budgeiårel 1979/80 beräkna elt reserva­<br> tionsanslag av 7 057000 <span style='letter-spacing:.75pt'>kr.,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Siöd lill kollektiv forskning rörande skogsträdsförädting och skogsgödsling m. m. för budgetåret 1979/80 beräkna ell reserva­lionsanslag av 2 743000 <span style='letter-spacing: .65pt'>kr.,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Stöd lill koUektiv skogsteknisk forskning för budgeiårel 1979/ 80 beräkna etl reservationsanslag av 5 040 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>G 16. Bidrag </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Skogs- och lantbruksakademien</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifi</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>441648</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>428000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80  Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>444000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skogs- och lantbruksakademien har lill uppgift all med stöd av veten­skap och praktisk erfarenhet verka för del svenska jordbrukels och skogs­brukels saml angränsande näringars utveckling och förkovran. Från ansla­gel beslrids kosinader för akademiens ordinarie tjänstemän, ersättning ål skoglig expertis, bidrag till bibliotek m. m. samt vissa kostnader för ut­ländskt forskarutbyte och utländska forskarkontakter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skogs- och lantbruksakademien</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 16000 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för en Ijänsl som skoglig sekrelerare (-(-95 000 kr.). 1 andra</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7437> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7438> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>106</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hand bör del nuvarande bidraget lill ersättning ål skoglig expertis räknas upp med 30000 kr. till 60000 kr. 3. Ökad medelsanvisning för biblioleksverksamhel (-i-29000 kr.).</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgelår räknas upp med 16000 kr. lill 444000 kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag lill Skogs- och lantbruksakademien för budgetåret 1979/80 anvisa ell förslagsanslag av 444 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 17. Reseunderstöd för studier m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Ulgifi</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>43 500</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4 630</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>39000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>39 000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Frän anslaget utgår bidrag lill utrikes studie- och kongressresor.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lam hriikssiy relsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag bilräder lantbruksstyrelsens förslag. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Reseunderslöd för studier m. m. för budgetåret 1979/80 anvi­sa ell reservationsanslag av 39000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7439> <p class=MsoNormal style='margin-bottom:98.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7440> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>107</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7441> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H. MILJÖVÅRD</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hl. Statens naturvårdsverk</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7442> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Ulgifi 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>57 156 204 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>56061000 61409000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7443> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens nalurvårdsverk är cenlral förvallningsmyndighel för ärenden om naturvärd, däri inbegripei vattenvård, lufivärd och renhållning utomhus, samt om rörligt friluftsliv, jakt och viltvård, alll i den mån sådana ärenden ej ankommer på annan slallig myndighet. Till verkels förvaltningsområde hör även ärenden enligl miljöskyddslagen (1969:387) i den mån dessa ej ankommer på koncessionsnämnden för miljöskydd eller annan myndighet. Verkel har lillsyn över efterlevnaden av lagen (1973:329) om hälso- och miljöfarliga varor och i anslulning därtill meddelade föreskrifter, i den mån lillsynen ej ankommer på annan myndighel. Verkel har vidare lill uppgift all leda och främja förelrädesvis målinriktad naturvårdsforskning och un­dersökningsverksamhet inom naturvårdsområdel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till verkel är produklkonirollnämnden knulen. Nämnden prövar frågor som avses i lagen om hälso- och miljöfarliga varor, i den mån prövningen ej ankommer på annan myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nalurvårdsverkel leds av en styrelse. Chef för verkel är en generaldirek­lör. Inom verket finns fyra avdelningar, nämligen adminislraliva avdel­ningen, naturresursavdelningen, lekniska avdelningen och forsknings- och undersökningsavdelningen, saml ell planeringssekrelariat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omgivningshygieniska avdelningen vid förutvarande statens <span style='letter-spacing:1.0pt'>institut</span> för folkhälsan är provisoriski inordnad i verkel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 33.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vidare finns inom verkel en forskningsnämnd och tre råd. nalurvårdsrå-det, vattenvårdsrådel och luflvårdsrådel, saml två delegationer, en för markfrågor och en för anläggningsslöd lill idrotten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7444> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7445> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7446> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens natur­vårdsverk</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:52.1pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>268 103</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>371</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-F 16 + 16</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7447> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7448> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>108</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7449> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändri</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens nalur-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vårdsverk</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgijier</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 383 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10 368000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H3961000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>+        160(K)</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       7 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 592 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     805 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-(   226000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav utrikes resor</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(120000)</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+     277 000)</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(-1-     10000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resor som ersätts av</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>uppdragsgivare</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6894 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+   1 631 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   249000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 934000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   3455 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1374000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vidareutbildning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     428000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>+     15 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdragsverksamhel</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-     30000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda undersökningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:45.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56121000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16703000</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5298000</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomsler</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ErsäUning för sär-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skilda undersökningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:67.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nelloutgift</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>56111000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16703000</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5298000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56061000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5348 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens nalurvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 7254000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaliemalivei innebär all verkel skulle ivingas minska sin verksamhei med drygl 40 personår. En sådan nedskärning kommer all drabba även högt prioriterade områden. (+ 5928 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Medel moisvarande pris- och löneomräkningen bör anvisas<br> (+ 1326000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En bristande balans råder <span style='letter-spacing:.95pt'>f.n.</span> mellan befintlig personal och löneme­del. Della beror bl.a. på all verkel lidigare i samband med avtalsförhand­lingar vid verkels omorganisation inrällat ca 20 ijänster för vilka särskilda medel då inle anvisades. Dessa och vissa andra Ijänster har hiuills kunnal rymmas inom ramen för tillgängliga medel på grund av hög personalom-sältning med ålföljande vakansbesparingar, slor andel dellidsljänstgöring-ar. m. m. Tillgängliga medel har nu blivit otillräckliga. Della innebär alt 3 milj. kr. måsle tillföras anslagsposten Lönekostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den lekniska avdelningen behöver förslärkas med en byrådirekiör för miljöanknutna produklproblem, en byrådirekiör för miljöfariigi avfall, en byrådirekiör för energifrågor, en avdelningsdirektör för bullerfrågor, en försle byråingenjör för bilavgaser och två försle byråingenjörer för central kontaktverksamhet (+ 377 000 <span style='letter-spacing:.6pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produklkonlrollbyrån behöver lillföras en inspektör inom tillsynsom-rådel och en avdelningsdirektör för dalaleknik (+ 277000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid nalurvårdsbyrån behövs en byrådirekiör för energi- och skogsfrå­gor, en byrådirekiör och en försle byråingenjör för landskapsvård saml ivå byrådireklörer för rekrealionsberedningen (+ 547 000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7450> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7451> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>109</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och undersökningsavdelningen behöver tillföras en byrå­chef som chef för marklaboratoriel (+ l550(X)kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Administrativa avdelningen behöver förstärkas med en byrådirekiör för ekonomiadministration (+ 106000 <span style='letter-spacing:.65pt'>kr.).</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för ADB-konsuller för ulveckling av nytt ADB-syslem uppgår till 1010000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel Miljövärdsforskning bör överföras medel för personal och andra omkostnader för naturvårdsverkets limnologiska undersökning (NLU), naturvårdsverkets specialanalyliska laboratorium (NSL), natur­vårdsverkets brackvaltenloxikologiska laboralorium (NBD.Grimsöforsk-ningsslalion, forskningsfartygen saml fjällplaneringsprojektels faiinadel (+6 383 000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för expenser förutses stiga krafligl, främsl beroende på övertagandet av Ml-OI och uibyggnaden av produklregistrel.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag medelsbehovel lill 61409000 kr. Jag har därvid i enlighel med vad jag har anfört under punkten A 3 beräknat medel under förevarande anslag för ledningen av det fortsatta arbelel med införande och uinytijande av ADB i <span style='letter-spacing:.9pt'>lillsynen</span> enligt miljöskyddslagen <span style='letter-spacing:.8pt'>(Ml-OI).</span> Jag räknar med all omläggning lill ADB-ruliner skall kunna påbörjas vid ålminslone ylterligare två länsslyrelser under nästa budgelår. Jag har vidare under anslagel beräknai elt belopp av 2 milj. kr. för all läcka lönekostnaderna för vissa vid verkel tidigare inrättade tjänsier (4). Nalurvårdsverkel bör därigenom få möjlighel all fortsätta och effektivisera sina insatser inom högl prioriterade verksamhetsområden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 1976 års budgelproposilion anförde föredragande slalsrådel all en forsknings- och undersökningsavdelning borde inrälias vid nalurvårdsver­kel. En tjänsl som chef för avdelningen inrättades fr.o.m. budgetåret 1976/77. Inom verkel har därefter pågått arbete med alt planera avdelning­ens närmare uppgifter och organisalion. I anslutning därtill har nalurvårds­verkel föreslagit all viss personal som <span style='letter-spacing:.8pt'>hitlills</span> avlönats med medel från anslaget Miljövårdsforskning nu skall ingå i verkets fasla forsknings- och undersökningsorganisation och atl kostnaderna för denna personal i fort­sättningen skall bestridas från förevarande anslag. Jag anser det angelägel all arbelel med omorganisalion och effeklivisering av forsknings- och undersökningsavdelningen kan forlsalla, varvid jag vill belöna belydelsen av all verksamhelen får en sådan inrikining att den i större uislräckning kan lillgodose de krav som finns i del löpande tillsynsarbetet. Vid min medelsberäkning har jag därvid i enlighel med naturvårdsverkets förslag räknat med att ett belopp av 6,7 milj. kr., moisvarande kosinaderna för viss forskningspersonal, skall överföras från anslaget Miljövårdsforskning till förevarande anslag </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>(II).</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag vill i detta sammanhang erinra om alt naturvårdsverkels verksamhet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7452> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7453> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>110</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>numera har myckel stor bredd. Förskjutningar sker fortlöpande när del gäller arbetsuppgifternas omfaiining inom olika delar av verksamhetsom­rådet. Della innebär stora krav på den framtida personalplaneringen vid verket. Verkel bör därvid bl.a. eftersträva alt genom omprövningar och omprioriteringar lillgodose personalbehoven inom angelägna verksamhets­områden. Vid naUirvärdsverket finns i relalivi slor omfaiining personal som avlönas från andra anslag än anslagel Slalens nalurvärdsverk. Jag vill framhålla all ylterligare personal för löpande arbetsuppgifter vid verket inte bör finansieras med medel från andra anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om anknytning lill socialstyrelsen av omgivningshygieniska av­delningen vid naturvärdsverket bereds f. n. inom socialdepartementet med Ulgångspunkl bl.a. i förslag av arbetsmiljöutredningen. Chefen för social­departementet har tidigare denna dag anmält alt han avser atl föreslå regeringen att under innevarande riksmöte lägga fram förslag om atl avdel­ningen skiljs från nalurvårdsverkel och ombildas lill ell frislående miljö-medicinskl laboralorium med socialstyrelsen som chefsmyndighet. I av­vaktan härpå har chefen för socialdeparlemenlel beräknai ell preliminärt belopp av 9923 000 kr. under femle huvudlileln för verksamhelen vid laboraloriel.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Statens nalurvårdsverk för budgeiårel   1979/80 anvisa etl förslagsanslag av 61 409000 kr.</span></p> <p class=MsoNormal style='margin-top:40.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 2. Statens strålskyddsinstitut</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10499012</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>11 173000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>12444 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens strålskyddsinstilut är sirålskyddsmyndighel enligl slrålskyddsla-gen (1958: 110) och har därjämte <span style='letter-spacing:.65pt'>bl.a.</span> till uppgift all vara samordnande organ för olika slrålskyddsiniressen i landei. Inslilulel har vidare ell cen­tralt samordnande ansvar för den målinriktade strålskyddsforskningen och skall även självi bedriva målinriklal forsknings- och uivecklingsarbeie inom slrålskyddsområdel.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslilulel leds av en slyrelse. Chef för inslilulel aren överdireklör. Inom inslilulel finns ire enheler, nämligen adminislraliva enheien, lillsynsenhe-len saml forsknings- och ulvecklingsenhelen. Vid inslilulel finns en rådgi­vande forskningsnämnd och en beredskapsnämnd mol aiomolyckor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7454> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7455> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>III</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7456> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7457> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7458> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7459> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>Personal</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens strål-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skyddsinstilut</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>+ 1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>111</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+ 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7460> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7461> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>Sjukv</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>rd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar Därav utrikes resor</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för drift av stationer för mätning av joniserande strålning m. m.</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för vissa bered­skapsfunktioner inom reaklorområdel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för insamling och analys av luftburen radio­aktivitet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för riksmälplats för joniserande strålning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga utgifter</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomst av strålskydds-verksamhet</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersäilning för kosinader för beredskapsfunklioner inom alomreakloromrädel</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgift för koncession för uppförande eller innehav av energiproducerande reaktorer</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning för kostnader för insamling och analys av luftburen radioaktivitet</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medel för riksmälplats för joniserande strålning</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:68.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettoutgift</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11059000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1894000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>978000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>159000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(80000)</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-)</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1418000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>713000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>713000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>476000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>348000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>516000</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>239000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>64000</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>865000</span></p> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>475 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>445000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   445 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>14982000</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3746000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1878000</span></b></p> </td> </tr> <tr style='height:30.0pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>374000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>187000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   187000</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>239000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     64 000</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2311000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>531000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   331000</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>865 000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     45 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>475 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>11193000</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2444000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+1 251 000</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11 173 000</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>_</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1 271000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7462> <p class=MsoNormal style='margin-top:22.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Slutens strålskyddsinstilut</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.45pt'>1.</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.25pt'>Pris- och löneomräkning 861 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.2pt'>Besparingsaliemalivei innebär en ökning av anslagel med 610000 kr.<br> </span><span style='letter-spacing:-.15pt'>Ulgifterna för inslilulel utgörs </span>till<span style='letter-spacing:-.15pt'> ca 80% av lönekosinader. Övriga an­<br> </span><span style='letter-spacing:-.2pt'>slagsposter för budgeiårel 1978/79 kan </span>inle<span style='letter-spacing:-.2pt'> nedbringas ulan all siora svå­<br> </span>righeter uppkommer för driften av inslilulel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7463> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7464> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>112</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt upprällhålla en oförändrad ambilionsnivä behöver medel anvisas moisvarande del pris- och löneomräknade beloppel (+ 251000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Adminislraliva byrån behöver förslärkas med en försle byråsekre­lerare för kamerala frågor, en verksiadsingenjör för verklygskonsiruktion samt en telefonist (+ 276000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid lillsynsbyrån behövs en försle sirälskyddsinspeklör lör all ul­veckla metodik för minskning av stråldoser vid röntgendiagnoslik. en förste sirälskyddsinspeklör för icke-joniserande strålning, en försle strålskyddsinspckiör för beredskap <span style='letter-spacing:.8pt'>vid</span> reaklorolyckor m.m. saml Ivå assistenter (+  521000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och utvecklingsbyrån behöver lillföras en fysiker för forskning om strålning i bostäder och en forskningsingenjör för mätning av radioaktivitet (+ 2()9()00kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vikarialsersällning erfordras 21 000 kr. saml för expenser ytter­ligare 200000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.85pt'>Inslilulel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> har av slalens provningsanstall befunnits vara lämpat som riksmälplats för joniserande strålning. För verksamheten erfordras 475 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill 12444 000 kr. Jag har därvid bl.a. räknal medel för en assislenl (5). Kost­naderna härför beräknas läckas genom ökade avgifter. Frågan om var en riksmälplats för joniserande strålning skall förläggas uireds av 1978 ärs mäl- och kalibreringsutredning. Jag är därför inle nu beredd atl la ställning till <span style='letter-spacing:.95pt'>institutets</span> förslag.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Slatens strålskyddsinsiiiui för budgetåret 1979/80 anvisa ell förslagsanslag av 12444000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 3. Koncessionsnämnden för miljöskydd</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>4 227 668</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 251000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4629000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Koncessionsnämnden för miljöskydd handlägger ärenden rörande till­stånd lill eller förbud mot miljöfarlig verksamhet. Nämnden beslår av ordförande och tre andra ledamöter. 1 nämnden finns fyra avdelningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7465> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7466> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>113</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7467> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7468> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7469> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7470> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Koncessions­nämnden för </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>miljöskydd</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7471> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7472> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.5pt'>14 12</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>26</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>+ 5 + 2</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; letter-spacing:-1.1pt'>+ 7</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7473> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7474> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:16.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Därav utrikes resor Lokalkostnader </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Expenser</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 295 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 13%500</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 282 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  9 500</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>290000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 165 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 29000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Courier New"'>(-)</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(+  20000)</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-family:"Courier New"'>(-)</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>227 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  83 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 23 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>442 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 268 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 31000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>4256 000</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>+ 1922000</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 373000</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 251 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-family:"Courier New"'>_</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 378 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7475> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Koncessionsnämnden jör miljöskydd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning 357 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel innebär en ökning med 265 (X)0 kr. Under bud­getåret </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration:none'>\911I1</span></a><a href="file:///\\atle2-s\911I1S"><span style='color:windowtext;text-decoration: none'>S</span></a> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>har verkställts en översyn av nämndens expedieringsfö­reskrifter i syfte alt minska pappers- och kopieringskostnaderna. Vidare har nytt avtal Iräffals om nämndens kungörelseannonsering. I anslulning lill en av revisionskonlorel vid kammarkollegiet genomförd granskning av nämndens administrativa rutiner verkställs f. n. en översyn av nämndens arbetsordning m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl upprätthålla oförändrad ambitionsnivå bör medel motsvaran­de del pris- och löneomräknade beloppel anvisas ( + 92 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid nämnden behövs en teknisk sekreterare, en försle byråsekrele­rare och en assistent ( + 301 000 <span style='letter-spacing:.65pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lillfällig arbetskraft och ändrade arvodesregler erfordras 266000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ylterligare en avdelning behövs 534 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget för expenser behöver ökas med 74 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemsläller jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Koncessionsnämnden för miljöskydd för budgeiårel 1979/80 anvisa ell förslagsanslag av 4 629000 kr.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>8 Riksdagen 1978/79. I saml. 100. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7476> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7477> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>114</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 4.  Miljövårdsinformation</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>3 058 503</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>242 575</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3400000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 700000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel används för informaiion inom miljövårdsområdel. Från ansla­gel utgår också av regeringen bestämda bidrag lill vissa organisafioner.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informalionsverksamhelen syflar <span style='letter-spacing:.85pt'>lill</span> att skapa förståelse och medverkan från olika parter i arbetet med all förbättra den yttre miljön. Della sker bl. a. genom utgivande av olika publikationer, broschyrer och foldrar samt utarbetande av film- och bildband. Verksamheten innefattar även utställ­ningar, informationskampanjer saml besökscentraler, s.k. naturum. Vi­dare ges tidningen Miljöaktuelll ut med en spridning lill fn. ca 14000 prenumeranler. Massmedia beljänas genom verkels pressljänsl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt uppnå informalionsverksamhelens syfte är det angelägel atl den utvidgas lill målgrupper som hittills inte i slörre omfattning nåtts av ver­kets informaiion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beiydande resurser saisas på forsknings- och utredningsarbete inom miljövårdsområdet. De forskningsrön och praktiska erfarenheter som görs måsle kunna förmedlas snabbi och begripligl till dem som har ansvaret för olika miljöförhållanden. Detla ställer stora krav på informationsfunk­tionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 har dessutom nya stora behov av informationsin­satser tillkommit. Av dessa kan nämnas de mest kostsamma, nämligen informaiion lill allmänhelen om nya märkningsregler för kemiska pro­dukler och upplysning om säkerhetsfrågorna i anslutning till fjällederna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ideella naturvårdsorganisalionerna har också stor betydelse när det gäller att skapa intresse för naturen och miljövårdsarbetet. Deras verksam­het bör därför få etl forlsall statligt siöd. Naturvårdsverket anser emeller­lid atl stödet bör uigöra etl särskill anslag som ulgår direkt till organisatio­nerna. Vägningen av organisationernas behov mot verkets informationsbe­hov bör rimligen inle göras av verket. Förslaget till bidrag är alltså inget ställningstagande lill behovet utan endast uppräkning av bidraget för pris-och löneökning. Med den nuvarande formen föreslår verket att bidraget till Svenska naturskyddsföreningen höjs med 80000 kr. till 710000 kr., att bidraget till Riksförbundet för hembygdsvård höjs med 40000 kr. till 390000 kr. och atl bidragel lill Svenska förbundel för kolonilrädgårdar och friiidsbyar höjs med 5 000 kr. lill 50000 kr. För övriga informationsinsatser föreslås ett oförändrat belopp av 100000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsverkels förslag för budgetåret 1979/80 innebär en anslagsök­ning med sammanlagl 2 850000 kr. <span style='letter-spacing:.65pt'>lill</span> 6 250000 kr. Av ökningen avser 2 725 000 kr. naiurvårdsverkels informafionsverksamhet och 125 000 kr. naturvårdsorganisationerna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7478> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7479> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>115</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgelår bör anslaget höjas med 300000 kr. lill 3,7 milj. kr. Del ankommer på regeringen eller efter regeringens bemyndigande slatens naturvärdsverk all besluta om anslagels fördelning på olika ändamäl. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Miljövårdsinformation för budgetåret 1979/80 anvisa ett re­servalionsanslag av 3 700000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 5. Ersättningar vid bildande av naturreservat m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78 Uigift</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>12488 153</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>82779</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>9000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 Förslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>14000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids ersättningar enligl naturvårdslagen (1964:822, omlryckt 1974: 1025), 86 eller 122 § byggnadslagen (1947:385) i dess ly­delse intill den I januari 1965 samt lagen (1974:434) om bevarande av bokskog. Vidare kan från anslaget utgå statsbidrag lill kommun eller kom­munal stiftelse för förvärv av mark för naturvårdsändamål. Dessutom får anslagel disponeras för förhandlings- och värderingskoslnader i samband med avsättning av mark för nalurvårdsändamål.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens nalurvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del intensifierade arbetel med all avsälla mark för nalurvårdsändamål enligl riktlinjerna för hushållning med mark och vatten, som bl. a. föranle­der ökad bidragsgivning till kommunerna, motiverar etl höjt anslag. För avveckling av övergångsärenden och utbetalningar med anledning av la-gakraflvunna domar är del slarki moliveral atl ylterligare räkna upp ansla­get.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkel har della år inle inhämtat uppgifier från länsstyrelserna om medelsbehovel för sådana åtgärder, men av de kostnader som redovisades förra årel återstår för de närmasle två budgetåren ca 75 milj. kr. belräffan­de ersällningsanslagel. Med ledning av länsstyrelsernas redovisningar har naturvårdsverket lagt upp speciella program för arbetet med all avsälla vissa lyper av nalurvårdsobjekl.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel har under budgeiårel 1977/78 anvisals ca 300000 kr. för länsslyrelsernas utredning och planering av vissa vetenskapligt riksinlres­santa områden, eftersom länsstyrelserna har förklarat sig sakna ekonomis­ka resurser för genomförande av dylika nödvändiga utredningar. Nalur­vårdsverkel anser alt sådana undersökningar behöver ulföras i ännu slörre omfaiining och räknar därför med elt höjt belopp härför.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är nödvändigl all ell beiydande belopp beräknas för ännu icke avgjorda ersällningsärenden enligt äldre lagstiftning. Naturvårdsverket an-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7480> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7481> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>116</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ser del angelägel alt alla ännu icke avgjorda ersällningsärenden enligl övergångsbeslämmelser lill utförda lagändringar snarast kan avslutas. Den sammanlagda kostnaden för denna lyp av ärenden beräknas fortfarande uppgå lill ca 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter ylieriigare ell år med oförändral anslag har säkerslällandelägel <span style='letter-spacing:.75pt'>blivii</span> ännu allvariigare. 1 avvakian på närmare erfarenhel av den lakl i vilken ärendena i prakliken kan slulföras begränsar nalurvårdsverkel silt förslag för budgetåret 1979/80 lill 15 milj. kr., vilket innebären ökning med 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som elt resullal av del omfallande invenlerings- och planeringsarbele när del gäller den allmänna naturvården som utförts under senare år, delvis inom ramen för den fysiska riksplaneringen, har förslag förts fram om atl beiydande områden skall avsättas som naturreservat eller på annal säll säkerslällas enligl naturvårdslagen. Naturvårdsverket har i sin anslags­framställning redovisal etl kraftigt ökat anslagsbehov såväl beträffande förevarande anslag som när det gäller anslaget Markförvärv för naturvårdsändamål, m.m. Verket har därvid bl.a. pekat på att dessa anslag varit oförändrade under en lång följd av år samtidigt som prissteg­ringen på mark varit betydande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min uppfattning är del angeläget att ökade resurser kan ställas till förfogande för att skydda områden som är av stort värde för friluftslivet eller eljest från naturvårdssynpunkl. Jag vill därvid särskilt framhålla de behov som i flera sammanhang har redovisats av att säkerställa vissa för naturvården särskilt värdefulla skogsområden, såväl områden av urskogs­karaktär med betydande vetenskapligt värde som områden av stort intres­se för friluftslivet. Jag förordar därför atl anslaget Ersättningar vid bildan­de av naturreserval m.m. höjs med 5 milj. kr. till 14 milj. kr. och anslaget Markförvärv för naturvårdsändamål, m. m. på kapitalbudgeten med 7 milj. kr. till 11 milj. kr. för nästa budgetår. Jag vill i detta sammanhang nämna att jag senare denna dag vid min behandling av frågor om anslag på tilläggsbudget </span><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>för innevarande budgetår föreslår att sammanlagt 8 milj. kr. anvisas under berörda anslag för att möjliggöra atl vissa ärenden som är av särskilt naturvårdsintresse och där förhandlingar med markägarna på­gått under lång lid skall kunna avslutas.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De anslagshöjningar som jag nu har föreslagit bör göra det möjligt för naturvårdsverket och länsstyrelserna att på elt rationellt sätt planera och genomföra del fortsatta arbetet med atl skydda värdefulla naturområden. Jag vill samtidigt framhålla att jag inte bedömer det som möjligt att inom överskådlig tid säkerställa samtliga de i bl.a. riksplaneringsarbetet som skyddsvärda utpekade områdena genom beslut enligt naturvårdslagen och med anlitande av här berörda anslag. Dessa anslag bör i första hand användas för sådana områden som är av riksintresse för naturvården och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7482> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7483> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>117</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>friluftslivet och vars bevarandevärden är särskill holade. Del är en viklig uppgift för nalurvårdsverkel och länsstyrelserna atl ta fram underiag för de prioriteringar som härvid måste göras. Därvid är det angeläget att hand­lingsprogram för naturvården upprättas också i de län där så ännu inte har sketl. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Ersättningar vid bildande av naturreservat m. m. för budget­året 1979/80 anvisa etl reservationsanslag av 14000000 kr.</span></p> <p class=MsoNormal style='margin-top:49.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 6. Vård av naturreservat m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20936524</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2 796494</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>22 750000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kosinader för vård och förvaltning av sådana nalurvårdsobjekl för vilka meddelats förordnande med stöd av naturvårds­lagen (1964:822) eller vilka redovisas på naturvårdsfonden. Vidare be­slrids från anslaget bl.a. vissa kostnader för landskapsvårdande åtgärder inom odlingslandskapet och för vård och föryngring av bokskog.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vård och förvaltning av skyddade nalurvårdsobjekl ulgör elt vikiigl led i nalurvårdsarbelet. Verksamheten avser inle endast att bevara och vårda objekten ulan också alt förbättra möjlighetema för allmänheten all ulnytria områden som är lämpade härför.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den areal inom vilken vårdåtgärder kan beslridas från anslagel har under senare år ökal kraftigt beroende dels på att ramarna för anslagels användning vidgats, dels på alt antalet naturvårdsobjekt fortsall atl öka. Någon moisvarande uppräkning av anslaget har dock inte skett. Räknal per hektar har anslaget i slällel sänkts under del senaste budgetåret. Della innebär att den redan tidigare på grund av bristande resurser eftersatta vården av naturvårdsobjekten ylterligare försämrats.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsverkets beräkning av medelsbehovet för budgetåret 1979/80 sammanfattas i följande sammanslällning (I OOO-tal kr.). Budgetförslaget grundas till övervägande del på de budgetförslag som länsslyrelsema upp­rättat i samråd med de lokala naturvårdsförvallama.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7484> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7485> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>118</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7486> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens nalu</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>irvård</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sverks</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förslag 1979/80</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=64 colspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föränd­ring</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Nalurvårdsförvallning</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11563</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26 337</span></p> </td> <td width=64 colspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 14 774</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Investeringar</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3, Landskapsvård i odlings-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>landskapet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Vård och föryngring av</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bokskog</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>810</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Vissa gemensamma kost-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nader för naturvärds-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förvaltningen</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6. Central förvaltning</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>710</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>826</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></i></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>116</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7. Tillsynsverksamhet</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 132</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>232</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8. Markränia</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 277</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4741</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>464</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>22750</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>39926</span></b></p> </td> <td width=64 colspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17176</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delposten nalurvårdsförvallning avses i förslå hand användas lill:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>grundläggande vårdålgärder dels för redan säkerställda nalurvårdsob­jekl, dels för tillkommande objekl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>all minska den eftersläpning av vårdåtgärderna som uppkommil ge­nom all lillräckliga medel inle lidigare anvisals. Under de senasie tre åren har medelsbehovet för naiurvårdsförvaliningen endasi kunnal lillgodoses med i genomsnill knappt 50%,</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-övriga ålgärder som bl.a. föranleds av del sländigl ökande anialei besökare i såväl de från friluftslivssynpunkt som från ekologisk synpunkt avsaila nalurvårdsobjekien.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De vidgade ramar för anslagets användning som gäller fr. o. m. budget­året 1976/77 bör särskill beaktas. De möjliggör bl.a. bidrag lill kosinader inom kommunala objekt. På grund av medelsbrisl har denna bidragsgiv­ning dock inle <span style='letter-spacing:.85pt'>hiuills</span> kunnal motsvara intentionerna med de vidgade an­slagsramarna. Vidare måste speciell uppmärksamhel ägnas ål den efter­släpning som gäller arbelel med skötselplaner. I enlighel med naturvårds-förordningen måsle skölselplan numera finnas för nalurreserval, vilkei gör atl resurser måste slällas lill förfogande för atl bestämmelserna skall kunna efterlevas. Totalt beräknar verket medelsbehovel för naturvårdsförvalt­ning under budgetåret 1979/80 till 26337000 kr. (+14774000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För investeringar avseende objekt bokförda på nalurvårdsfonden utgörs de största kostnaderna av investeringar i byggnader och anläggning­ar för jordbruksdrift. För budgetåret 1979/80 beräknas ell belopp av 2300000 kr. för invesieringar m. m. (+ 1 300000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsverket anser att del är betydelsefullt att vissa delar av tidigare nedlagda åker- och betesmarker restaureras och vårdas. För land­skapsvård i odlingslandskapet beräknas medelsbehovet för budgetåret 1979/80 fill 800000 kr. (+300000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vård och föryngring av bokskog beräknar naturvårdsverket ett medelsbehov förbudgelåret 1979/80 av 810000 kr. (-1-10000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa gemensamma kostnader för nalurvårdsförvallning omfallar främsl information om nalurvårdsobjekl, objektens utnyttjande för siu-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7487> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7488> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>119</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dieändamål saml cenlralupphandling av materiel, lolala medelsbehovel för budgetåret 1979/80 uppgår lill I 980000 kr. (-20000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nalurvårdsverkel har <span style='letter-spacing:1.0pt'>fr.o.m.</span> budgetåret 1976/77 det formella hu­vudansvaret för vården och förvaltningen av nalurvårdsobjekien saml har från samma lidpunki övertagit förvaltningen av naturvårdsfonden frän domänverket. Verkel har dock <span style='letter-spacing:.6pt'>inle</span> tillförts några lönemedel för personal på myndigheisanslagel för dessa uppgifier. Liksom för innevarande bud­gelår bör särskilda medel därför anvisas. Naturvårdsverket beräknar vid oförändral anlal anslällda medelsbehovel för cenlral förvalining under budgeiårel 1979/80 lill 826000 kr. <span style='letter-spacing:1.05pt'>(+1</span>16000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet besökare och deras krav på naturvård och friluftsliv har ökal krafligl. Della gäller särskill fjällen och skärgårdsområdena, men även andra betydande lurislomräden såsom delar av Öland och Gotland. Nalur­vårdsverkel och berörda länsslyrelser har härigenom erhållil ell ökal an­svar för dessa områdens nalur och friluflsuinylljande. För all myndighe­lerna skall kunna leva upp lill della ansvar krävs resurser för en tillsyns­verksamhet, som inle enbart har direkl anknylning lill nalurvårdsobjekien Ulan också avser de berörda områdena i sin helhel. För lillsynsverksamhe-len beräknas ell medelsbehov för budgeiårel 1979/80 av 2 132 000 kr., varav 1 150000 kr. avser verksamhelen med särskild fällpersonal inom Norrbottens fjällvärid ( + 232000 <span style='letter-spacing: .5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de fasligheler som redovisas på nalurvårdsfonden skall ersäil­ning lill slalen uigå för upplålen mark, s.k. markränta. Denna har för budgeiårel 1979/80 beräknais lill 4 741 000 kr. ( + 464000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nalurvårdsverkel uppskallar således del sammanlagda medelsbehovel under anslagel för budgeiårel 1979/80 lill 39926000 kr., vilkei innebär en ökning av anslagel med 17 176000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör för näsia budgelår föras upp med 24 milj. kr., vilkei innebär en ökning med 1250000 kr. Jag <span style='letter-spacing:.7pt'>vill</span> i delta sammanhang erinra om all beiydande insalser när del gäller skölsel av nalurteserval m.m. görs såsom beredskapsarbelen. Jag ulgår från all de som är ansvariga för förvaltningen av naturreservaten också i fortsättningen utnyttjar alla de möjligheter som kan finnas till samarbete med länsarbetsnämnderna.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Vård av naturreservat m.m. förbudgelåret 1979/80 anvisa ell reservalionsanslag av 24000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 7. Miljövårdsforskning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>30912 120</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9225096</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>32600000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>28200000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7489> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7490> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>120</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bestrids utgifter för företrädesvis målinriktad miljövårdsforskning. Till denna forskning hör bl. a. vallen-, luft- och annan nalurvårdsforskning, bullerforskning, villforskning saml forskning om mil­jögifter. Forskningen leds av slalens nalurvårdsverk, som har en särskild forskningsnämnd för denna uppgift.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sunens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsnämnden har utarbetat ell samlat program för forsknings­verksamheten. Tillgängliga resurser kommer all koncenlreras lill vissa prioriterade projekiområden. En mindre del av resurserna måsle dock reserveras för forskningsbehov som uppkommer efter hand.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De fyra nya projekiområden som planeras för budgetåret 1979/80 moti­veras i det följande.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har fattal beslul om rikllinjer för hushållning med mark och vallen. Den förslå elappen av riksplaneringen har för länsstyrelsernas och de cenlrala verkens del avslutats under år 1977. För den fortsatta fysiska samhällsplaneringen behöver metodiken ulvecklas. Metoder behövs bl.a. för all kartlägga tillgång och efterfrågan på naturresurser samt för alt väga olika anspråk mol varandra. Della är ell väseniligi nyli forskningsområde för verkel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intensifierade odlingsåtgärder inom jord- och skogsbruk har letl lill ell ökal läckage av växlnäringsämnen från marken. De krafliga ökningar av halterna av framför alll nilrat som skell i kommunala vallenläkler i vissa landsdelar är särskill oroande. En ökad forskningsinsais är nödvändig när det gäller gödslingsintensitetens inverkan pä yl- och grundvatten. Forsk­ningen bör här bl.a. klarlägga hur myckel gödsel olika jordar tål innan miljökonsekvenserna blir påtagliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Luflföroreningssilualionen är i dag otillfredsställande i en lång rad svenska tätorter. Det är framför <span style='letter-spacing:.75pt'>allt</span> bilavgaserna som medverkar lill delta förhållande. En slor del av befolkningen utsälls för bilavgashaller som ligger över vad som kan anses acceptabelt. Som exempel på ålgärder som bör studeras kan nämnas förbältrad avgasrening, irafikreglering och för-bällrad planering i samband med nya irafikleder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eftersom såväl antalet befiniliga som antalet nya kemiska produkler som lillförs marknaden varje år är myckel stort och del nödvändiga test­programmet är omfallande och tidskrävande är del omöjligt alt med rim­liga resurser undersöka varje produkt fullständigt. Det är därför av största vikl alt del ulvecklas ell syslem i vilket ingår rutinmetoder med vilkas hjälp man relalivi snabbi kan idenlifiera hälso- och miljöfarliga subslanser.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nalurvårdsverkel föreslår liksom föregående år all vissa permanenla forskningsprojekt i fortsättningen finansieras från anslagel Slatens nalur­vårdsverk. Efter avdrag för dessa projekl uppgår medelsbehovel för bud­getåret 1979/80 till 32,4 milj. kr. Inkluderas nämnda projekt i anslagel uppgår medelsbehovel till 39,5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7491> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7492> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>121</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgelår beräknar jag en anslagsökning med 2,3 milj. kr. till miljövårdsforskningen. Med hänvisning lill vad jag har anförl under punk­ten H I bör medel för personal och andra omkostnader för vissa forsk­ningsprojekt av permanent karaktär föras över till anslaget Statens natur­vårdsverk (-6 700000 kr.). Med anledning härav bör anslagel Miljövårdsforskning för nästa budgetår föras upp med 28,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Miljövårdsforskning för budgetåret 1979/80 anvisa ell reser­valionsanslag av 28 200000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 8. Strålskyddsforskning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>909643</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>4271664</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>650000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>875 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens strålskyddsinstilut har ansvaret för den målinriktade strål­skyddsforskningen. Till denna forskning hör såväl strålskyddsforskning med anknylning lill kärnkraflproduklionen som annan slrålskyddsforsk-ning däri inbegripet forskning om icke-joniserande strålning. Den slrål-skyddsforskning som har anknylning lill kärnkraflproduklionen finansi­eras genom avgifter som inbetalas av kämkraflföretagen enligl förordning­en (1976:247) om vissa avgifter lill statens strålskyddsinstilut. För övrig slrålskyddsforskning anvisas medel under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens slrålskyddsiiislilut</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas kostnaderna vid oförändrad målsäll-ning och volym på verksamheten <span style='letter-spacing:.65pt'>lill</span> 2 860000 kr. för kärnkraftanknuten forskning och 715000 kr. för övrig målinriktad strålskyddsforskning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De forskningsprojekt som finansieras av dessa medel utförs av olika forskningsinstitutioner inom landei. Projekten beslutas av slrålskyddsin­slilutels slyrelse efter hörande av dess rådgivande forskningsnämnd.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell förslag lill långsikiigl forskningsprogram rörande slrålskydd ularbe-tades år 1977 och bifogades anslagsframslällningen för budgeiårel 1978/79. Detla förslag är fortfarande akluelll. Arbelel på en närmare samordning med de projekl av strålskyddskaraklär som finansieras av nämnden för energiproduklionsforskning och där slrålskyddsinslilutet sedan budgetåret 1977/78 har beslällaransvar pågår men har ännu inle hell genomförts. Slrålskyddsinslilutet föreslås <span style='letter-spacing:.9pt'>fr.o.m.</span> budgetåret 1979/80 få fullt pro­gramansvar för sådana projekt av strålskyddskaraklär som nu finansieras av nämnden för energiproduklionsforskning.  Dessa medel föreslås bli</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7493> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7494> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>122</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7495> <p class=MsoNormal style='margin-top:12.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anvisade reservationsvis på en särskild anslagspost. Särskilda kosinader för grundläggande slrålskyddsforskning inom kärnkraftområdel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insliiulels beräkning av medelsbehovel för nästa budgelår framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>Anslag</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Statens str</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>lskydds-</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:7.0pt'>instituts f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rslag 1979/80</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Anslag</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Utgifter</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1, Anslagel Slr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>lskyddsforskning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>650000</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+ 1000000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2,  Kostnader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r k</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rnkraftanknuten</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>str</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>lskyddsforskning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>2 600000</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+   260000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>3, S</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rskilda kostnader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r grundl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggande</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>str</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>lskyddsforskning inom</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>k</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rnkraftomr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>det</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><b>-</b></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+ 2 250000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>3250000</span></b></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>+ 3510000</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Uppb</span></i><i><span style='font-size:7.0pt'>ö</span></i><i><span style='font-size:7.0pt'>rdsmedel</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4,  Medel f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r k</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rnkraftanknuten</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>str</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>lskyddsforskning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>2 600000</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+   260000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=210 valign=top style='width:157.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:88.0pt'><span style='font-size:7.0pt'>Nettoutgift</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>650 000</span></b></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>+3250000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för nästa budgelår höjas med 225 000 kr. lill 875 000 kr. Jag vill i della sammanhang anmäla all jag avser all senare föreslå regeringen atl i moisvarande grad höja de avgifter som tas ut för sådan forskning som har belydelse för bedömningen av sirålskyddsfrågor med anknylning lill kärnkraftsproduklionen. För budgetåret 1979/80 kommer därmed sam­manlagl 4 375 000 kr. atl slå lill institutets förfogande för strålskyddsforsk­ning.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Slrålskyddsforskning för budgetåret 1979/80 anvisa ell reser­valionsanslag av 875 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7496> <p class=MsoNormal style='margin-top:40.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 9. Stöd till kollektiv forskning inom miljövårdsområdet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 800000 5 500000 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>6000000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=86 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Uigift 1978/79 Anslag 1979/80 Förslag</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:166.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7497> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7498> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>123</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens nuvarande stöd lill kollekliv forskning inom miljövårdsområdel regleras i ell mellan slalen och Sliflelsen Induslrins vallen- och luftvårds-forskning Iräffal avial om gemensam finansiering av forsknings- och ut­vecklingsverksamhet på vatten- och luftvårdsområdet. Avtalet avser liden den Ijuli 1978-den 30 juni 1979. För budgeiårel 1978/79 medverkar slalen och stiftelsen i finansieringen av verksamheten genom bidrag med vardera 5,5 milj. kr. Ansvaret för genomförandet av del avtalade programmel åvilar <span style='letter-spacing:.8pt'>Inslilulel</span> för vallen- och luftvårdsforskning.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del är enligl min uppfallning angelägel alt staten även i fortsättningen stöder den kollektiva forskningen inom miljövårdsområdel. Föreirädare för slalen har den 22 december 1978 under förbehåll av regeringens god­kännande Iräffal nyli avtal med föreirädare för Sliflelsen Induslrins vat­ten- och lufivårdsforskning om gemensam finansiering av forsknings- och ulvecklingsverksamhel inom miljövårdsområdel. Avlalel avser liden den I juli 1979-den 30 juni 1982. Enligt avtalel skall var och en av parterna medverka i finansieringen av verksamheten genom ell grundbidrag för berörda budgelår av 5, 5,2 resp. 5,4 milj. kr. Frågan om ylieriigare bidrag Utöver grundbidragel förulsäUs prövas särskill för vart och ell av de budgelår avlalel avser. För budgeiårel 1979/80 beräknas var och en av parterna uiöver grundbidraget tillskjuta etl tilläggsbidrag av högst 1 milj. kr. Härigenom kan för budgetåret 1979/80 sammanlagl högsl 12 milj. kr. stå lill förfogande. Verksamheten skall bedrivas i enlighel med ett till avlalel fogal ramprogram. Ansvarel för programmels genomförande avses liksom <span style='letter-spacing: .75pt'>hiuills</span> åvila Institutet för vallen- och luftvårdsforskning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inslilulel har uiöver ramprogrammel en omfallande uppdragsverksam­hel på miljövårdsområdel. Bl.a. kan nämnas inslilutels medverkan vid saneringen av BT-Kemis område i Teckomatorp. För att institutet skall kunna åta sig uppdrag av bl. a. della slag erfordras ell vissl rörelsekapilal. Jag föreslår därför atl staten ikläder sig garanli på högst 3,5 milj. kr. för lån till Inslilulel för vatten- och lufivårdsforskning under förutsättning att stiftelsen svarar för atl ell lika stort belopp garanteras från näringslivets sida.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under åberopande av vad jag har anfört hemställer jag att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   bemyndiga regeringen atl godkänna avtal angående stöd till kol­<br> lektiv forskning inom miljövårdsområdet i enlighet med vad jag<br> har anförl,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga fullmäktige i riksgäldskontoret att ikläda staten ga­ranti för lån till Institutet för vatten- och luftvårdsforskning med högst 3 500000 kr.,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Stöd till kollektiv forskning inom miljövårdsområdet för bud­getåret 1979/80 anvisa ett reservationsanslag av 6000000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7499> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7500> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>124</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 10. Undersökningar av hälso- och miljöfarliga varor</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:169.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1386 591</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1977/78 Uigift</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1401276</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1978/79 Anslag</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2 160000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1979/80 F</span><span style='font-size:9.0pt;letter-spacing:-.25pt'>ö</span><span style='font-size:9.0pt;letter-spacing:-.25pt'>rslag</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2 760000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids efter beslul i varje särskilt fall av produklkoniroll­nämnden kostnader för undersökningar rörande hälso- och miljöfarliga varor.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskningsresultat kräver ofta viss komplettering och bearbetning för att kunna ligga till grund för beslul i produklkonirollnämnden. Medelsför­delningen under budgetåret 1977/78 har inriktats på bl.a. behovei av undersökningar rörande bekämpningsmedlens omsättning och effekter i mark och vallen. Tolall har hälften eller i runda tal 1 milj. kr. av de anvisade medlen använis för projekl som gälll bekämpningsmedel. För budgeiårel 1978/79 innebär uppgjorda planer bl.a. all för projektområdet metaller kommer dels projektet bly att fortsättas, nu med andra aspekter än bly i motorbränsle, dels kadmiumprojektet att följas upp med rekom­mendationer om minskad spridning av metaller lill miljön. Belräffande kvicksilver bör rekommendationer som kraftigt minskar spridningen vara utfärdade under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 beräknas vissa redan pågående eller under budgetåret 1978/79 igångsatta projekl komma att fortsättas och följas upp. Till detta kommer ell slort behov av kontroll av olika produkters miljöfar­lighet inom ramen för bl.a. det klassificeringsarbete av hälsofarliga pro­dukler som fortlöpande pågår. Den begränsning av verksamheten som trots della måsle ske bör dock inle styras av brislen på medel utan främst av tillgängliga resurser för utredningsarbetet samt produklkontrollbyråns resurser för planering och uppföljning av verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De projekt som planerats för nästa budgetår rör bl.a. förbränning och destruktion, motorbränslen och smörjoljor samt testning av cancerogena och mulagena effekter och riskvärdering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare behövs medel för bl. a. dellagande i projekl inom OECD rörande slegvisa testsystem och ökat internationellt samarbete rörande konlroll av kemikalier saml för undersökningar av grupper av äldre bekämpningsme­del m.m. Sammanlagl behöver enligt produklkonirollnämnden anslaget ökas med 840000 kr. till 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är angeläget all ökade resurser ställs till produklkonlrollnämndens förfogande för sådana undersökningar som nämnden behöver göra bl.a.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7501> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7502> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>125</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rörande effekterna av olika bekämpningsmedel. Anslagel bör därför för nästa budgetär höjas med 600000 kr. <span style='letter-spacing:1.15pt'>till</span> 2760000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Undersökningar av hälso- och miljöfarliga varor för budget­året 1979/80 anvisa etl reservalionsanslag av 2 760000 kr.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hil. Särskilda undersökningar inom miljövårdsområdet, m.m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>7 147827</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:.25pt'>4613033</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>8 lOOOOO</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8 500000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel används för all bekosia utredningar och undersökningar inom miljövårdsområdel, i första hand rörande vatlenvårdsfrågor och restaure­ring av förorenade vattenområden m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anspråken på medel från anslaget <span style='letter-spacing:.75pt'>till</span> angelägna utredningar och under­sökningar överstiger vida medelstillgången. En genomgång inom verket visar elt behov av nya utredningar och undersökningar för ca 13 milj. kr. under budgetåret 1979/80. Härtill kommer de ackumulerade anspråken från innevarande är som uppgår <span style='letter-spacing:.85pt'>till</span> ca 3.5 milj. kr. De sammanlagda anspråken fördelar sig på följande säll.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Miljövård i samhällsplaneringen m. m.</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6900000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Tekniskt miljöskydd</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5700000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Produktkoniroll</span><span style='font-size:9.0pt'>                                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>350000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Naturvård</span><span style='font-size:9.0pt'>                                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3050000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Rekrealion och friluftsliv</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>350000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Totalt</span><span style='font-size:9.0pt'>                                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>16350000</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter en planering och prioritering av de mest angelägna uppgifterna har verkel dock kommil fram till all målsättningen med anslagel bör kunna upprätlhållas med en anslagsram av 10,0 milj. kr. Verkel har då räknal in kosinadema för bilavgasverksamhelen i Sludsvik.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör för nästa budgetår höjas med 400000 kr. lill 8,5 milj. kr. Det ankommer på regeringen eller efter regeringens bemyndigande statens naturvårdsverk atl besluta om anslagels fördelning på olika ändamål. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Särskilda undersökningar inom miljövårdsområdet, m. m. för budgetåret 1979/80 anvisa etl reservalionsanslag av 8500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7503> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7504> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>126</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 12. Program for övervakning av miljökvalitet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 200000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagel bestrids kosinader för del program för övervakning av miljökvalitel som riksdagen beslulade om under höslen 1977 (prop. 1977/ 78:7, JoU 1977/78:6, rskr 1977/78:28). Inom ramen för programmel skall kontinuerliga provtagningar och undersökningar genomföras vid mälsta­lioner och inom observalionsytor över hela landei. Undersökningarna skall belysa hur föroreningarna påverkar miljön och hur de transporteras i luft, mark och vallen.</span></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En beiydande del av de verksamheter som kommer alt ingå i program­met för övervakning av miljökvalitel bygger på forskningsprojekl, som pågålt under en följd av år. Under del förslå verksamhelsårel 1978/79 kommer en grundlig genomgång av projekten alt ske. Syfiel är all precise­ra målsäilningen för verksamhelen, revidera och komplellera slalionsnäl, mälprogram, analysprogram m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgeiårel 1979/80 förulses en fortsall uibyggnad i enlighel med miljödatanämndens förslag. De svenska åtagandena inom ECE:s Europe­an Moniloring Program avseende luftkvalitet bör fullföljas. Dessutom bör en avancerad almosfärkemisk slaiion inrälias, bl. a. för all upprällhålla en inlensivbevakning av föroreningstransporten lill Sverige från ullandel. Gnindvallenprogrammet bör vidare byggas ul lill planerad omfattning. Markprogrammet bör successivi elableras. Därigenom inrättas ell anlal miljömäiplaiser inom vissa observaiionsområden i landei där inlegrerade mätningar av luft, mark och vallen sker. Inom markprogrammel inleds vidare provtagning och analys av från luften deponerade miljögifler i vegetationen. Slutligen bör ett anlal inlensivslalioner utefter kusten inrät­tas. Dessa kan ses som länkar i etl kusi- och uisjöprogram för övervakning av den marina miljön.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmel för övervakning av miljökvalitet beräknas fullt utbyggt kosla ca 10 milj. kr. per år. Programmet bör byggas upp successivt under en femårsperiod. För budgetåret 1979/80 innebär delta ett medelsbehov av 6,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del är angelägel alt programmet för övervakning av miljökvalitel byggs upp successivi. För nästa budgetår bör anslagel föras upp med elt belopp av 5,2 milj. kr., vilket innebär en ökning med 1,2 milj. kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Program för övervakning av miljökvalitet för budgeiårel 1979/80 anvisa ell reservalionsanslag av 5 200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7505> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7506> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>127</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 13. Bidrag till kommunala avloppsreningsverk m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På slalsbudgelen för innevarande bUdgélår har anslagel Bidrag lill kom­munala avloppsreningsverk m.m. förts upp med 120 milj. kr. Bidrag får under årel beviljas intill etl belopp av 90 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976 års kommunalekonomiska ulredning har under år 1977 avlämnal de båda delbelänkandena (SOU 1977: 20) Kommunernas ekonomi 1975- 1985 och (SOU 1977: 48) Översyn av de speciella siaisbidragen lill kommunerna samt slutbetänkandel (SOU 1977:78) Kommunerna. Utbyggnad - uljäm­ning - finansiering.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunalekonomiska ulredningens förslag innebär bl.a. atl skatteut­jämningssystemel reformeras i syfte atl öka utjämningen mellan kommu­nerna och förstärka del slailiga slödel lill de inkomstsvaga kommunerna. Därvid förordar uiredningen också all ell anlal specialdeslinerade slalsbi­drag slopas. Vidare diskulerar uiredningen finansieringen av den kommu­nala verksamhelen och koslnadsfördelningen mellan slal och kommun. Elt anlal ålgärder föreslås som kan aktualiseras om man vill öka överföringen av statliga medel lill kommunerna och landsfingskommunema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beiänkandena har varit pä remiss till bl.a. samtliga kommuner och landstingskommuner under våren 1978. Beredningen av de aktuella frå­gorna är ännu inle avslutad. Chefen för budgeldepartemenlet avser all senare anmäla frågan om en proposilion lill innevarande riksmöle i anled­ning av kommunalekonomiska utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nalurvårdsverkel har i rapport den 22 juni 1978 lill regeringen redovisat förslag rörande bidrag.sgivningen <span style='letter-spacing:.65pt'>lill</span> kommunala avloppsreningsverk. För­slagen innebär bl. a. vissa förändringar av gällande bidragsregler. Rappor­ten har remissbehandlats. Också riksrevisionsverkel har i en rapport re­dovisat en utvärdering av del hillillsvarande slödel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om formerna för slalens fortsalla siöd lill kommunerna för byggande av avloppsreningsverk bör las upp i anslulning lill behandlingen av kommunalekonomiska ulredningens förslag. 1 avvakian på delta bör förevarande anslag föras upp med oförändral belopp i förslagel till stats­budget för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl, i avvakian på särskild proposilion i ämnel, lill Bidrag till kom­munala avloppsreningsverk m. m. för budgeiårel 1979/80 beräkna etl förslagsanslag av 120000000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 14. Stöd till avfallsbehandling m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Uigift</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>81970336</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>182155334</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>34000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>59000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7507> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7508> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>128</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslagel ulgår bidrag lill anläggning för ålervinning eller annat nylliggörande av hushållsavfall saml <span style='letter-spacing:.7pt'>lill</span> försöksanläggning för samma än­damål. Bidrag utgår också lill anläggning för konventionell behandling av hushållsavfall saml lill anläggning för behandling av annal avfall än hushållsavfall. Garanli kan vidare lämnas för förluster vid förvaring av annal avfall än hushållsavfall. Slulligen utgår bidrag lill försöksanläggning i full sloriek, som minskar vallen-eller luftförorening eller buller. Bidragsbe­siämmelserna finns i förordningen (1975: 495) om slalligl stöd till avfallsbe­handling m. m. Från anslaget får vidare beslridas utbetalningar i anledning av beslut före den 1 juli 1975 enligl lidigare gällande beslämmelser om slalsbidrag till miljövårdande ålgärder inom indusirin m.m. Av anslagel har dessulom under år 1977 utgåll bidrag lill vissa anordningar för mottag­ning och behandling av olja och oljeförorenal vallen från fartyg m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens nalurvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om medel för behandling av hushållsavfall inte kan anvisas i erforderlig utsträckning bör, som nalurvårdsverkel angav redan i föregående ärs anslagsframslällning, siaisbidragen <span style='letter-spacing:.5pt'>lill</span> kommunala avfallsbehandlingsan-läggningar användas för all slimulera uivecklingen av ny leknik för be­handling och ålervinning av avfallet och lillkomslen av regionala anlägg­ningar. Under budgeiårel 1979/80 kommer del enligl verkels bedömning all behövas 30 milj. kr. för ulveckling av ny leknik. Nämnda belopp skulle således kunna gälla som elt särskill besparingsallemaliv för slalsbidraget lill behandlingsanläggningar för hushållsavfall. Del är dock myckel angelä­gel alt en utveckling av den kommunala behandlingsstandarden för hus­hållsavfallet kommer till stånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om statsmakterna skulle anse alt besparingar inom del kommunala miljöskyddsområdet är absolut nödvändiga bör anslagen för stöd lill avfallsanläggningar resp. avloppsanläggningar bedömas lillsammans. Ver­ket prioriterar då slödet lill behandlingsanläggningar för avfall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den av riksdagen anlagna proposilionen (1975:32) angående ålervin­ning och omhändertagande av avfall framhålls all de meioder för omhän­dertagande av hushållsavfall som tillämpas i dag i allmänhel inte är till­fredsställande. För atl slimulera en snabb uibyggnad har statsmakterna ställt bidragsmedel lill förfogande. Nu gällande regler ger möjlighel lill bidrag för i princip alla anläggningar, som medför den önskade behand­lingsnivån. Enligl naiurvårdsverkels uppfallning bör slalsbidrag enligl des­sa regler uigå under en period av ire-fem år, så au en från miljövårdssyn-punkl lillfredsslällande avfallsbehandling kommer all uppnås i ell anlal kommuner. Därefter bör denna teknik vara så etablerad atl statsbidrag inte längre erfordras. För all stimulanseffekten skall bli den önskvärda bör del redan nu göras känt att bidragsmöjligheten kommer atl beslå under en begränsad tidsperiod.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas bidragsbehovel för stöd lill behandling</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7509> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7510> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>129</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av hushållsavfall komma all uppgå <span style='letter-spacing:.75pt'>lill</span> 103 milj. kr. Beräkningen av bidrags­behovel bygger på förulsällningen all bidrag lill förbränningsanläggningar i fortsällningen kan ske enligl kungörelsen (1975:422) om energibesparande åtgärder inom näringslivet m. m. Skälet lill della är all förbränning ofta vidtas för energibesparing samt atl sådana anläggningar kräver så stora investeringar alt de inte är jämförbara med anläggningar för t. ex. kompos-lering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För bidrag lill behandlingsanläggningar för miljöfariigi avfall beräknas 5 milj. kr. för budgetåret 1979/80. Verkel förutsätter då all SAKAB:s kom­mande investering i en central behandlingsanläggning, som beräknas kom­ma atl kosla ca IOO milj. kr., inle kommer atl belasta detla anslag. För behandling av annal avfall, t. ex. ålervinning av kadmium ur skrot eller av träfiber ur avfallsvirke, behöver ell bälire omhändertagande initieras i ell flertal industrier eller branscher. För budgetåret 1979/80 bedömer verket all behov föreligger av bidrag om totalt 20 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För försöksanläggningar i full skala beräknas bidragsbehovel uppgå lill 14 milj. kr., bl. a. för rening av nitrösa gaser från kemisk induslri samt för en ny metod för biologisk rening av avloppsvatten från skogsindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tolall bör således 142 milj. kr. anvisas för stöd lill avfallsbehandling m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är angelägel all ökade insaisergörsförall förbättra avfallshantering­en. Därvid bör eftersträvas meioder, som gör del möjligt all la tillvara och återvinna de tillgångar och resurser som finns i avfallet. Del är också nödvändigl alt behandlingen av hushållsavfall sker på etl sådani säll atl miljömässiga ölägenheter undviks. De slatliga bidragen för all slimulera en ulveckling mol effeklivare meioder all la hand om hushållsavfallel bör därför ökas. Jag delar naiurvårdsverkels uppfallning alt bidrag från delta anslag i princip inte bör utgå till förbränningsanläggningar för hushållsav­fall. Anslaget för nästa budgetår bör föras upp med etl belopp av 59 milj. kr., vilket innebär en höjning med 25 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Stöd tiU avfallsbehandling m.m. för budgetåret  1979/80 anvisa ell reservalionsanslag av 59000000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 15. Bidrag till kalkning av sjöar och vattendrag</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>4 384 598</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>15 560500</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>9 Riksdagen 1978/79. I saml. 100. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7511> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7512> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>130</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår bidrag till kalkning som kan motverka försurning av sjöar och vattendrag. Bidrag bestäms med hänsyn till vallenområdenas värde från fiske-, naturvårds- och rekrealionssynpunkler och ulgår nor­mall med högsl 75% av godkänd kosinad. Fråga om bidrag prövas av fiskeristyrelsen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskerislyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I början av försöksperioden var del angelägel all starta störte projekt av slor belydelse för senare uivärdering. En omfördelning kan nu ske lill förmån för mindre projekl, vilkei är av värde främsl för fiskevårdsområ­den, fiskevårdsföreningar och enskilda mark- och vallenägare. Fortfaran­de föreligger emellerlid berälligade krav på ålgärder i siora vattenområden av l.ex. riksintresse. Exempel härpå ulgör en ansökan från Tanums och Dals-Eds kommuner om bidrag med 100%. till ålgärder rörande Kornsjö-Bok.sjösystemei för en beräknad totalkostnad av ca 3,4 milj. kr. Bidrag av denna storleksordning tar dock i anspråk en så stor del av del årliga anslaget alt styrelsen inte anseti sig kunna lillslyrka bidrag även om projeklel i fråga är angelägel från fritidsfiske-, naturvårds- och rekrealions­synpunkler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anialei ansökningar om medel jämle genomförda inventeringar visar all medelsbehovel är slörre än medelslillgången. Slyrelsen föreslår därför all för budgeiårel 1979/80 ell anslag om 20 milj. kr. anvisas. Av detla belopp beräknar slyrelsen behöva disponera 500000 kr. för central planering och uivärdering.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens beslul i anledning av prop. 1976/77:3 om åtgärder för att motverka negativa effekter av svavelutsläpp innebar bl.a. att en försöks­verksamhet med kalkning av sjöar och vattendrag skulle påbörjas. För­söksverksamheten förutsattes pågå under en femårsperiod. Krav har i olika sammanhang nu rests på ökade insatser för kalkning. Det är enligt min uppfattning angeläget atl en uivärdering av hittillsvarande kalknings-försök görs så snart som möjligt. 1 avvakian härpå bör anslagel för nästa budgetår föras upp med ell oförändral belopp av 10 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag lill kalkning av sjöar och vattendrag för budgeiårel 1979/80 anvisa ell reservationsanslag av 10000000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 16. Ersättning för vissa skador av rovdjur, m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.3pt'>3011903</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2450000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 200000</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel utbetalas ersättning för förluster som uppkommer lill följd</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7513> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7514> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>131</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av angrepp av vissa rovdjur på renar, får och andra lamdjur. Beslämmelser om ersäilning finns i I6§ jaklsladgan (1938:279) och förordningen (1976:430) om ersäilning vid vissa skador av rovdjur. Från anslagel ulgår vidare ersättning enligt kungörelsen (1970: 890) om ersättning för skada av kronhjort, m.m. Dessulom bekoslas från anslagel vissa ålgärder för all förebygga skador av rovdjur.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens nalurvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ersättning för rovdjursdödade lamdjur utgick under budgetåret 1977/<br> 78 med sammanlagl 2 851 382 kr., vilkei innebar en ökning med ca 450000<br> kr. jämfört med budgeiårel 1976/77. Ökningen berodde i avsevärd grad på<br> all ersällningsbeloppen för varje dödal djur höjls under senare år. Syste­<br> met för utbetalning av ersättningar för rovdjursdödade lamdjur bör kunna<br> förbäliras liksom uppföljning av anslagels funktion. Sannolikt kommer<br> emellerlid sysiemel med ulbeialning av ersäilning inle all förändras i<br> pålaglig grad under de allra närmaste åren, även om ersällningsbeloppen<br> säkert kommer all sliga. Möjligen kan nu insatta forskningsresurser m. m.<br> leda till vissa förändringar av ersältningssyslemel mol slutet av den när­<br> maste femårsperioden. Till ersättning för rovdjursdödade lamdjur upp-<br> skallas medelsbehovel under budgeiårel 1979/80 lill 3080000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersäilning för skador av kronhjort inom det s. k. frireservalel i Skåne har under budgetåret 1977/78 förekommit i slörre omfattning än under föregående budgelår. Sammanlagl har 97000 kr. utbetalats med anledning av skador på gröda. För budgetåret 1978/79 beräknas ell oförändral me­delsbehov av 120000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt verksamheten i syfte atl förebygga skador av rovdjur skall kunna fortsätta behövs särskilda medel även för nästa budgelår. Insalser av della slag leder lill en minskning av de olägenheler som förekomsten av rovdjur medför. För budgetåret 1978/79 har 30000 kr. anvisals för detla ändamål. Medel för denna verksamhei begärs för budgeiårel 1979/80 under anslagel Faunavård, som nu föreslås inrälias.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Till följd av en viss ökning av rovdjursskadornas omfaiining saml höjda ersäUningar för dessa skador bör anslagel för nästa budgetår höjas med 750000 kr. lill 3,2 milj. kr. Jag är inle beredd att biträda förslaget om all föra upp elt nytt anslag. Faunavård. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Ersättning för vissa skador av rovdjur, m. m. för budgetåret 1979/80 anvisa ell förslagsanslag av 3 200000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7515> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7516> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>132</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>H 17. Bidrag till Förenta Nationernas miljöfond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8803 130</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9000000</span></p> <p class=MsoNormal style='margin-top:19.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenta Nationernas miljöfond inrättades genom beslul av 1972 års generalförsamling för atl inom ramen för FN:s miljöprogram hell eller delvis finansiera kosinaderna för nya miljövårdsinitiativ inom FN:s olika organ. Fondens användning slår under överinseende av FN:s miljösty­relse. Under femårsperioden 1973-1977 uppgick fondbidragen till totalt omkring IOO milj. dollar, varav Sverige bidrog med 5 milj. dollar. Miljö­styrelsen och generalförsamlingen har accepterat en ram för verksamhelen pä 150 milj. dollar under fyraårsperioden 1978-1981. Sverige förklarade sig därvid berett att svara för samma andel av bidragen till fonden som tidigare. Detla åtagande innebär ell bidrag på 7,5 milj. dollar under fyra år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgeiårel 1979/80 beräknar jag elt medelsbehov av 9 milj.kr. för detla ändamål.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag ti// Förenia Nationernas miljöfond för budgetåret 1979/80 anvisa etl förslagsanslag av 9000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7517> <p class=MsoNormal style='margin-bottom:118.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7518> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>133</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.    IDROTT</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 1. Stöd till idrotten: Örganisationsslöd m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>107 130000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>32417</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>113 850000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>130850000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel används för bidrag <span style='letter-spacing:.75pt'>till</span> Sveriges riksidrotlsförbund för den verksamhei som bedrivs av förbundet och till förbundet anslutna organisa­tioner. Från anslagel ulgår också av regeringen särskill faslslällda bidrag lill vissa utanför riksidrottsförbundet stående organisationer. För anslagels användning gäller de av 1970 års riksdag beslulade riktlinjerna för organi-salionsslödel till idrotten (prop. 1970: 79, SU 1970: 122, rskr 1970: 291).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges riksidrotlsförbund</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksidrottsförbundet begär 136870000 kr. som örganisationsslöd för budgetåret 1979/80. Detta innebär en ökning med 23020000 kr. eller ca 20% i förhållande till anslaget för budgetåret 1978/79. Det begärda belop­pel är nödvändigl för att standarden inom svensk idrottsrörelse skall kunna ålerställas efter den åtstramning som det begränsade anslaget medförde i förhållande till begärt belopp budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den största posten utgörs av bidrag till idrottens specialförbund, di-slrikisförbund, uianför riksidrottsförbundel stående organisationer, kår-ortsnämnder och ungdomsorganisationer samt riksanläggningarna i Vålå-dalen, Bosön, Lills ved saml Idrottens hus i Farsta. För dessa ändamål begärs 104 360000 kr., vilket är drygt tre fjärdedelar av del totala beloppet. Riksidrottsförbundel har kunnat konstatera alt möjligheterna till verksam­hetsutveckling och trygghet vid framtidsplaneringen skulle kräva ekono­miska resurser i den omfattning som återspeglas i organisationernas äskan­den. Riksidrottsförbundel har emellertid funnit det nödvändigl all i sin anslagsframställning uppta ett lägre belopp. Så har även måst ske med medelsbehov för andra ändamål.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Servicesektorn är den samhällssektor där kostnadsökningarna under senare år har varit störst. Den är också den sektor inom vilken idrottsrörel­sen tar flest ijänster i anspråk. Prishöjningarna på l.ex. resor och inkvar­teringar minskar avsevärt föreningars och förbunds möjligheteratt finansi­era sin verksamhei. Inte heller har idrottsrörelsen möjlighet atl genom ökade intäkter fullt ut kompensera sig för kostnadsstegringar. Sålunda erhåller l.ex. inte riksidrottsförbundet tilläggsanslag för ökningar av per­sonalkostnader. Med organisationsanslagel finansieras hell eller delvis personalkostnaderna för ca 600 anslällda på riksidrottsförbundet, special-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7519> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7520> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>134</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förbunden och dislriktsförbunden. Ökade anställningskoslnader urholkar möjligheierna alt finansiera den idrottsliga verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska sporlskylteförbundet har i skrivelse lill regeringen hemslällt all bidragen lill skjulbaneanläggningar - som sedan år 1974 ulgålt med 100000 kr. per är - mäUe höjas lill ca 350000 kr. Riksidrottsförbundel har i remiss yllral sig över ärendet, örbundel framhåller därvid all del avser alt aktualisera frågan i anslagsframslällningen för kommande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen har med eget yilrande överlämnat en skrivelse från Ridfrämjandet. I skrivelsen anhåller Ridfrämjandel om ell årligt anslag av 250000 kr. för all täcka kostnader för drift av ridskolan i Slrömsholm. Ridfrämjandel framhåller all Sirömsholmsutbildningen numera är den enda kvalificerade utbildningsmöjlighet som erbjuds svenska ryttare. Rid­främjandet slår i dag för ca 50 % av kostnaderna vid ridskolan. Tolall uppgår dessa kosinader till ca 2,0 milj. kr. Lanlbruksslyrelsen släller sig posiliv lill Ridfrämjandels anhållan, liksom rikspolisstyrelsen, skolöver­styrelsen, riksidrollsförbundel och chefen för armén, vilka avgell remiss­yltranden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksidroltsförbundel har i skrivelse hemslällt atl medel anvisas för pro­jektering och delfinansiering av en första utbyggnadsetapp av idrottshus vid idrotlsinstitutel Bosön m. m. Vidare har riksidrottsförbundel anmält ett medelsbehov av lOOOOO kr. för vissa genomförda ombyggnadsarbeten i Idrottens hus, Farsta.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min mening bör en fortsatt satsning på breddidrotlen göras enligl de rikllinjer som har beslutats av 1970 års riksdag. I årels anslagsfram­slällning har Sveriges riksidrotlsförbund för specialförbundens verksam­hei bl. a. begärl ökat anslag för den särskilda satsningen på kvinnlig idrott. Den inrikining av verksamhelen som riksidrottsförbundet anger vad gäller breddidrolt och kvinnlig idroll ansluler jag mig till.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 Idrottens hus har nu Sveriges riksidrotlsförbund, Sveriges olympiska kommillé och 30 specialförbund flyttal in. Det enligt 1975 års avtal med Folksam förhyrda utrymmet har nu helt fyllts. Det kan därför bli aktuellt atl hyra ytterligare lokaler för de specialförbund som f. n. inte kan beredas plats. Genom statliga insatser - staten har bidragit med nära 15 milj. kr. i samband med uppförandet av Idrottens hus - har idrottsrörelsen kunnat minska kostnaderna för viss administration. Stödet till riksanläggningar från anslaget Stöd till idrotten: Anläggningsstöd m. m. är avsett all bidra lill finansieringen av idrottens och friluftslivels anläggningar av riksin­tresse. Sedan Idrottens hus nu har slutfinansierats är jag därför beredd att medverka till atl kompieltering av anläggningarna vid idrotlsinstitutel Bos­ön genomförs. Jag återkommer senare till regeringen i denna fråga.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för nästa budgetår räknas upp med 17 milj. kr. till 130850000 kr. Jag räknar därvid med atl idrottsrörelsen får ell lillskoll</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7521> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7522> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span></b><b>                </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>135</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som väl molsvarar koslnadsfördyringar lill följd av prisulvecklingen. Av­vägningen mellan olika verksamheler ankommer på idroilsrörelsen alt själv göra inom ramen för dess totala resurser. Del statliga organisations-stödet ulgör en del av dessa resurser. Vid min anslagsberäkning har jag räknal medel för bidrag till Ridfrämjandet ( + 250000 kr.), vilket bör förbäll­ra ekonomin för instruklörsutbildningen vid ridskolan i Strömsholm. Jag har vidare föruisail all bidragsramen lill skjulbaneanläggningar kan jus­teras med hänsyn till kostnadsutvecklingen under innevarande budgelår. Jag har slulligen beräknat ell medelsbehov av 200000 kr. för vissl siöd till idrotten. Medlen bör slällas lill regeringens disposition för särskilda insal­ser av lillfällig karaktär. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Stöd till idrotten: Örganisationsslöd m.m. för budgeiårel 1979/80 anvisa ell reservalionsanslag av 130 850000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>I 2. Stöd </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> idrotten: Anläggningsstöd m, m.</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>38 341682</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>12 666998</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>35 400000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>35 400000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel lämnas bidrag lill idrolls- och friluflsanläggningar enligl de rikllinjer som faslslällls av 1970 års riksdag (prop. 1970: 79, JoU 1970: 33. rskr 1970:239) saml vissa på dessa rikllinjer grundade och av regeringen angivna normer. Bidrag ulgår också för vandringsleder i fjällvärlden saml till s. k. riksanläggningar förden samlade idroUsrörelsens och friluftslivets behov. För utvecklingsarbetet rörande idrolls- och friluflsanläggningar finns vissa rikllinjer angivna i prop. 1970:79. Från anslaget ulgår vidare ersättningar till vissa organisationer för serviceverksamhet saml lill infor­malions- och ulredningskostnader för beredningen för planering och sam­ordning av slailiga insalser för rekrealion (rekreationsberedningen). Ansla­get disponeras även för bidrag enligt kungörelsen (1969:323) om slalsbi­drag lill hamn, brygga eller farled för frilidsbålar saml för vissa serviceåi­gärder för frilidsbålslrafiken m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all åsladkomma en ökad breddidroll anser nalurvårdsverkel del vara angelägel med ökade anslag både lill den organiserade idrollsliga verksamhelen genom organisalionsslödel och lill de grupper som kan nås genom en ökad salsning på anläggningsslödet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet inneliggande bidragsansökningar, som inle har kunnat behandlas på grund av otillräcklig medelstillgång, är vid utgången av budgetåret 1977/ 78 flera än ett år lidigare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7523> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7524> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>136</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsverkets beräkning av medelsbehovet för budgetåret 1979/80 sammanfallas i följande tabell. Verket vill särskilt framhålla all, mol bak­grund av bidragsanspråken, synnerligen stor återhållsamhet har iakttagits vid beräkningen. Beloppen anges i milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ä</span><span style='font-size:7.0pt'>ndam</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>l</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslag</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>Anslag</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>Statens</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt'>naturv</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>rdsverk</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.1pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rslag 1979/80</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Totalt</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>kning</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1, Fritidsb</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>tslrafiken</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>11,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>16,4</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>20,0'</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>+ 3,6</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2, Utvecklingsarbete</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>1,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:7.0pt'>2,0'</span></i></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>2.65</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>+ 0,65</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>3. Riksanl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggningar</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>6.7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>5,5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>7,37</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt'>+   1,87</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>(Vissa organisationer)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>0,97</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>_        3</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4. Idrottsanl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggningar m. m.</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>16,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>9.15</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>16,0</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt'>+ 6.85</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>a) Mindre idrottsanl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>gg-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>ningar som uppf</span><span style='font-size:7.0pt'>ö</span><span style='font-size: 7.0pt'>rs av</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>idrottsf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>reningar o.d.</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>b) </span><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vriga idrottsanl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>gg-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>ningar (friluflsan-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>l</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggningar)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5. Anl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggande och sk</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>tsel</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>av vandrings- och</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>skoterleder m.m, i</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>fj</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>llv</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>riden</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>2,35</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>6,0</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt'>+ 3,65</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:90.0pt'><span style='font-size:7.0pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>36,37</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>35,40</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>52,02</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:7.0pt'>+ 16,62</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'  Därulöver begärs 2 990000 kr. för bidrag <span style='letter-spacing:.8pt'>till</span> byggande av småbåtshamnar. -  Medel för rekreationsberedningen utgår fr. o. m. budgetåret 1978/79 från anslags­posten 2.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>  Stödet till organisalionerna utgår fr, o. m. budgetåret 1978/79 från anslagsposterna 1,4 och 5,</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frilidsbålslrafiken har varit föremål för slatliga utredningar. 1 avvakian på regeringens behandling av däri framförda förslag nöjer sig verket med att upprepa sitt lidigare framförda förslag om atl för bidrag till båthamnar begära ca 3,5 milj. kr. Tillsammans med sjöfartsverkets kostnader för frilidsbålslrafiken, sjösäkerhelsrådets verksamhei, Falslerbokanalen, Svenska turistföreningens (STF) gästhamnsverksamhet m.m. är medels­behovel under anslagsposten 1 sammanlagl 20,0 milj. kr. ( + 3 600000 kr.). Under anslagsposten föreslås dessutom att 2990000 kr. anvisas för bidrag lill byggande av småbåtshamnar i anledning av riksdagens tidigare beslut (prop. 1969: 58 s. 68, JoU 1969: 17, rskr 1969:243).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsarbetet är en myckel viktig del av naturvårdsverkets arbete vad gäller planering av åtgärder för idrott och friluftsliv. Verksamheten bör uividgas belydligl. Verket begär därför för detta ändamål 2650000 kr. för budgetåret 1979/80 (+650000 kr.). Av beloppet utgör 850000 kr. medel till rekrealionsberedningen för dess verksamhet.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För riksanläggningar begär verkel 7370000 kr. för budgetåret 1979/80. De begärda medlen motsvarar de av riksidroltsförbundel beräknade kost­naderna för utbyggnad av Bosön. För utbyggnad av del s. k. Åreprojektet föreslås inle några särskilda medel i detta sammanhang eftersom en sär­skild ulredning pågår rörande denna fråga (+1 870000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7525> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7526> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>137</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten 4 begär verket en kraftig ökning. Motivet härtill är bl. a. atl köerna för bidrag, framför <span style='letter-spacing:.75pt'>alll</span> för mindre idrottsanläggningar som uppförs och ägs av idrottsföreningar, tenderar all bli alltför långa. F. n. är väntetiden ca fyra är.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En betydande höjning av denna anslagsposl är enligl verkets mening också en förutsättning för alt den av regering och riksdag fastlagda rekrea-lionspoliliken skall kunna genomföras på ett framgångsrikt sätt. Sålunda kommer kommunerna inle utan väsentligt slalligl stöd att kunna förverkli­ga sina planer för lurism och rekreation i t. ex. de primära rekreationsom­rådena. Eftersom dessa ofta inle sammanfaller med områden där statliga medel för sysselsätlningsfrämjande ålgärder kan disponeras är del också hell nödvändigt alt särskilda medel från anläggningsslödet avsätts för att tillskapa nya rekreationsanläggningar. Vidare är det angeläget att medel avsätts för atl tillgodose behovet av bidrag enligt inneliggande ansökningar för ändamål, vilka inle i fortsättningen föreslås berättiga lill bidrag. För budgetåret 1979/80 föreslår verket all 16 milj. kr. anvisas under denna anslagsposl (+6850000 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nalurvårdsverkel är sedan den 1 juli 1977 huvudman för 465 mil vand­ringsleder i fjällvärlden. Länsslyrelsema svarar för den löpande verksam­heten saml skölsel och underhåll. Nalurvårdsverkel beräknar med stöd av uppgifier från länsstyrelserna att behovet av medel från anläggningsstödet för invesieringar, drift och underhåll saml utredningsarbete rörande det slatliga ledsyslemel i fjällvärlden och för Svenska turislföreningens Qäll-verksamhel under budgeiårel 1979/80 uppgår till 6,0 milj. kr. ( + 3 650000 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nalurvårdsverkel uppskattar således del sammanlagda medelsbehovel under anslagel för budgetåret 1979/80 <span style='letter-spacing:.55pt'>till</span> 52020000 kr., varav 20,0 milj. kr. skall avräknas mol automobilskattemedlen. Verkets förslag innebär en ökning av anslaget med 16620000 kr. eller med 47 %. Därvid bör beaktas atl en väsentlig del av ökningen hänför sig lill redan fattade beslut, dels för riksanläggningar, dels för huvudmannaskapet för vandringsleder i fjällen. Till detla kommer 2 990000 kr. under anslagsposten 1 för att avhjälpa bristen på likvida medel för redan beslutade hamnanläggningar för frilids-båtar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nalurvårdsverkel har i skrivelse <span style='letter-spacing:.55pt'>lill</span> regeringen den 15 juni 1978 föresla­git viss förändring av formerna för stödet till anläggningar och områden för idroll, friluftsliv och lurism. I skrivelsen föreslås bl. a. en omdisposilion av anslagel Siöd lill idrotlen: Anläggningsstöd m. m. Verkets förslag berör i varierande utsträckning frågor som behandlats i betänkanden vilka avläm­nats av andra utredningar såsom fritidsbåtutredningen, kommunalekono­miska utredningen och rekreationsberedningen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslagen innebär i korthet atl de nuvarande bidragen till mindre idrotts­anläggningar m. m. upphör, liksom slödet lill kommuner med etl stort anlal Sluderande. Likaså föreslås atl ett stöd i form av lån införs för vissa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7527> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7528> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anläggningar samt utt en ny lånefond för inköp av mark för friluftsliv i fjärrekrealionsområden inrättas. Vidare föreslår verket atl nuvarande låneregler för markförvärv i tätorter ändras för alt underlätta markförvärv för friluftslivet. Naturvårdsverket föreslår atl frågan om omfattningen och stödel m.m. till anläggningar i bostadens närhet närmare uireds. Den sålunda ändrade inriktningen av bidragssyslemel skulle medge bl.a. siöd lill infrastrukluiella investeringar i områden av riksinlresse, l.ex. i de primära rekrealionsområdena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rekrealionsberedningen har lill regeringen överlämnat en rapport (Ds Jo 1978:2) Statliga insatser för lurism och rekrealion. Rekreationsberedning­ens rapport har remissbehandlats. De i rapporten framlagda förslagen är efter remissbehandling f. n. under beredning i jordbruksdeparlemenlet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rekrealionsberedningen har i särskild skrivelse till regeringen begärt atl två ijänsler för handläggning av ekonomiska frågor och planeringsfrågor i beredningens samordnings- och uppföljningsarbete inrättas. Som motiv åberopas även de i beredningens rapport lämnade förslagen om alt utveck­lingsprogram för de primära rekrealionsområdena bör upprättas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De remissbehandlade förslagen frän fritidsbåtutredningen och utred­ningen om registrering av fritidsbåtar övervägs f. n. i jordbruksdeparte­menlel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rekrealionsberedningens rapport (Ds Jo 1978:2) Statliga insalser för lurism och rekrealion har remissbehandlais. Remissutlåtandena visar bl. a. all flera väsenlliga frågor är oiillräckligl bely sia. Bl. a. framhålls behovei av administraliv samordning av samhällets åtgärder inom turist- och rekrea­tionssektorn. Vidare har i remissbehandlingen framhållits behovet av en bedömning av denna seklor i samhällsekonomiskt och näringspolitiskl hänseende. Riksdagen har vidare (KrU 1978/79: 15, rskr 1978/79:48) föror­dat en kompletterande ulredning, som bör syfta lill att ge underiag för en samlad bedömning av del friiidspoliliska området. Jag är mot denna bak­grund inle beredd all nu la siällning lill förslagen i rekrealionsberedningens rapport. Efter samråd med chefen för handelsdepartementet avser jag all inom kort föreslå regeringen atl en utredning tillsätts.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med vad riksdagen framhållit boren kompletterande ulredning inle få fördröja ålgärder på de områden där del redan nu finns ell tillräck­ligt beslutsunderlag. Det kan i vissa fall vara angeläget att förslärka plane­ringen inom de primära rekreationsområdena. För sådan planering har jag beräknai etl belopp av 1,3 milj. kr. Regeringen bör i varje särskilt fall besluta om medlens disposition efter förslag av rekreationsberedningen.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rekreationsberedningen bör aktivt följa den övergripande planeringen i samband med upprällandel av Länsprogram 80. Delta innebär uiökade uppgifter för beredningen, vilket jag har beaktat vid min anslagsberäkning.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Chefen för budgeldepartemenlet avser att senare anmäla frågan om en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7529> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7530> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>proposition till innevarande riksmöle i anledning av kommunalekonomiska ulredningens förslag (se även punkten H 13). I della sammanhang kommer bl.a. frågan om bidrag lill mindre idrollsanläggningar att tas upp till be­handling.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fjällsäkerhelsulredningen överlämnade i augusli 1978 betänkandet (Ds Jo 1978:7) Huvudmannaskapet för fjällsäkerhelen m.m. lill regeringen. Förslagen, som nyligen remissbehandlats, bereds f.n. i jordbruksdeparte­mentet. Det är min avsikt atl senare föreslå regeringen atl lägga fram särskild proposilion till innevarande riksmöle om fjällsäkerhelsfrågorna. Kosinaderna för de reformer som kan bli akluella har jag beakial i min beräkning av förevarande anslag. Vad gäller de förslag som nalurvårdsver­kel har lämnal rörande uibyggnaden av del ställiga systemet av vandrings­leder i fjällvärlden är jag inte beredd att nu la ställning. Jag utgår ifrån all upprustning och uibyggnad av vandringsleder liksom <span style='letter-spacing:.8pt'>hittills</span> i stor utsträck­ning skall kunna utföras som beredskapsarbelen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i delta sammanhang hänvisa lill vad jag haranfört under punkien I I om kompletlering av anläggningarna vid idrollsinslilulel Bosön.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör för nästa budgelår föras upp med 35,4 milj. kr. Det bör ankomma på regeringen all ta ställning lill frågan om vilket belopp som skall räknas av mot aulomobilskallemedlen.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Stöd lill idrotten: Anläggningsslöd m. m. för budgetåret 1979/ 80 anvisa ell reservalionsanslag av 35400000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7531> <p class=MsoNormal style='margin-bottom:110.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7532> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>140</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>J. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>J 1. Servitutsnämnder, m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>184 559</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids kosinadema för serviiutsnämndemas verksamhet och för ulbildning av synemän enligl jordabalken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för serviiutsnämndemas verksamhet beräknas till oför­ändral 5000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulbildningen av synemän bedrivs på uppdrag av regeringen. T.o.m. budgeiårel 1977/78 har 55 kurser genomförts med omkring 1450 deltagare. Under innevarande budgetår planeras åtta endagskurser för fortbildning av synemän med sammanlagt 210 deltagare för en kostnad av 75 000 kr. Under budgetåret 1979/80 behövs sex en- eller tvådagarskurser för fortbildning av synemän med sammanlagt 2(K) dellagare. Slyrelsen föreslår atl anslagel las upp med oförändral belopp 80000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör föras upp med 80000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Servitutsnämnder, m.m. för budgetåret 1979/80 anvisa ell förslagsanslag av 80000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>J 2. Bidrag vid förlust på grund av naturkatastrof m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 880900</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>3 450407</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget utbetalas bidrag såsom ersättning för föriuster på grund av naturkatastrof m. m. i enlighet med föreskrifter som regeringen meddelar i varie särskilt fall. Anslaget bör föras upp med 1 milj. kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag vid förlust på grund av naturkatastrof m. m. för budgetåret 1979/80 anvisa ett reservationsanslag av 1 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7533> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7534> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>141</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7535> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>J 3. Bidrag till vissa internationella organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>10403 886</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>10043 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>10533 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.0pt;margin-bottom: 14.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids utgifter för Sveriges deltagande i vissa internatio­nella organisationer och för internationellt samarbete på jordbrukets, skogsbrukels, fiskels och miljövårdens områden. Från anslagel ulgår ock­så bidrag lill vissa organisafioner för dellagande i inlernalionella konferen­ser rn. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7536> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>FAO</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Världslivsmedelsrådet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>FN:s miljöslyrelse</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Unionen för skydd av växlförädlingsprodukler</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Europeiska växtskyddsorganisationen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Internationella veterådet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Internationella frysinstitutet i Paris</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Inlernationella sockerorganisationen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kommissionen enligt nordoslatlantiska </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fiskerikonventionen</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Internationella rådet för havsforskning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Finsk-svenska gränsälvskommissionen</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Internationella byrån i Paris för bekämpande av </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>smittsamma husdjurssjukdomar</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Europeiska kommissionen för bekämpande av </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>mul- och klövsjuka</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Nordiska metodikkommiltén för livsmedel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Fiskerikommissionen för Östersjön</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Kommissionen enligt konventionen om skydd av </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Östersjöområdets marina miljö</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Kommissionen enligt konventionen om </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>förhindrande av havsföroreningar genom dumpning från fartyg och luftfartyg och konventionen om förhindrande </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>av havsförorening från landbaserade källor</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Bilateralt samarbete</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Diverse intemationella organisationer och </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>kongresser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Ber</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>knad</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>ä</span><span style='font-size:9.0pt;font-family: "Courier New"'>ndring</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>F</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>redra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>8000000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>+ 200000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>+ 75 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+ 70000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>48000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+ 10000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>60000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+ 10000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>85000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>- 40000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>150000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+ 50000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>111000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+ 20000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>21000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 9000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>+ IIOOO</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+ 10000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 65000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>35000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -1.2pt'>400 (XX)</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:61.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>600000 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>10043000</span></b></p> <p class=MsoNormal style='margin-left:50.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+490000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7537> <p class=MsoNormal style='margin-top:17.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemsläller jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Bidrag till vissa internationella organisationer m.m.  för budgeiårel 1979/80 anvisa eU förslagsanslag av 10533000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7538> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7539> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt'>                            </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>142</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>J 4. Ersättningar för vissa besiktningar och syneförrättningar</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>13 669</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>5 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>5 000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids kosinadema för dels syner och besiktningar på slalens hus och byggnader, dels syneförräliningar enligl 10 kap. vattenla­gen <span style='letter-spacing:.55pt'>(1918:523),</span> dels ock ersättning i visst fall till förvaltare av avlyst flollled. Anslaget bör föras upp med oförändral belopp. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Ersättningar för vissa besiktningar och syneförrättningar för budgetåret 1979/80 anvisa etl förslagsanslag av 5 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7540> <p class=MsoNormal style='margin-bottom:152.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7541> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>143</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 12.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:12.0pt; font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11:15. Byggnadsarbeten vid Sveriges lantbruksuniversitet m.m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.1pt'>'69215781</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>'1947 <span style='letter-spacing:-.25pt'>575</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>100000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>90000()(K)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslaget Byggnadsarbeten vid jordbrukels högskolor m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från delta anslag anvisas medel <span style='letter-spacing:.85pt'>lill</span> byggnadsarbeten för Sveriges lant­bmksuniversitet och andra institutioner, som har anknylning lill forsk­nings- och försöksverksamhel inom jordbruksdepartementets område.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga investeringsobjekt som finns uppförda i investeringsplanen har tidigare redovisais för riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de nya projekl för vilka redogörelse lämnas nedan är byggnadssly­relsen ännu ej beredd all redovisa förslag till kostnadsram. Byggnadsslyrel­sen avser atl ålerkomma med della. Byggnadsslyrelsen räknar emellerlid med all byggnadsarbelena skall påbörjas under budgeiårel 1979/80, varför byggnadsslyrelsen lagil upp en beräknad medelsförbmkning för projeklen i invesieringsplanen under rubriken Tillkommande projekl.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Diverse objekt. I gällande invesleringsplan har en koslnadsram av 21 milj. kr. förts upp. Regeringen har vidare i regleringsbrev den 15 juni 1978 slälll 12 milj. kr. lill byggnadsslyrelsens förfogande för ulförande av så­dana smärre byggnadsålgärder som byggnadsslyrelsen själv har all besluta om. Tolall har 5444000 kr. disponerats. Byggnadsslyrelsen räknar med en väsentlig ökning av anialei objekl under innevarande budgelår, varför ramen för budgeiårel 1979/80 bör ökas med 4 milj. kr. lill 25 milj. kr. Av ramen bör 15 milj. kr. slällas lill byggnadsslyrelsens förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Projeklering. Under förevarande anslag föreslår byggnadsslyrelsen all för budgeiårel 1979/80 6 milj. kr. beräknas för projeklering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillkommande projekt. Regeringen uppdrog den 14 september 1978 ål byggnadsslyrelsen all projeklera byggnader för cenlral service i Uliuna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen redovisade den 6 juni 1977 byggnadsprogram för ny­byggnad av djurslallar vid kliniskl cenirum i Ultuna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen redovisade den 15 febmari 1978 byggnad sprogram för om- och tillbyggnad av kraftfodcrfabrik på Lövsia. Objektet omfatlar 586 m primär programarea samt lagemlrymmen för I 300 m råvaror. Rege-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7542> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7543> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>144</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7544> <p class=MsoNormal style='margin-top:12.0pt;margin-right:84.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringen har i beslut den 23 februari 1978 uppdragil åt byggnadsstyrelsen alt projektera nybyggnad av djurstallar m. m. för en husdjursförsöksslalion i Alnarp. Regeringen uppdrog den 16 februari 1978 ål byggnadsslyrelsen att projeklera nybyggnad av djurslallar m. m. i Öjebyn samt om- och nybygg­nad av maskin- och lagerutrymmen vid Röbäcksdalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:84.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsslyrelsen redovisade den 27 oklober 1978 byggnadsprogram för ombyggnad av kalvstall m. m. på Kungsängen.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>För budgeiårel 1979/80 bör under della anslag anvisas 90 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:84.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 investeringsplanen har jag under kosinadsramen Diverse objekl beräk­nat medel inom en lill 24 milj. kr. förhöjd ram för sådana ny- och ombygg-nadsobjekl m. m. för vilka kosinaderna i varje särskill fall inle översfiger 2 milj. kr. Vidare har jag biträll byggnadsslyrelsens förslag om medel för projekteringskostnader.</span></p> <p class=MsoNormal style='margin-right:84.0pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Alla i investeringsplanen för nästa budgelår redovisade objekl har lidi­gare redovisats för riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:84.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsbehovet för nästa budgetår beräknar jag lill 90 milj. kr. Jag förordar all medel för nästa budgelår anvisas enligl följande investerings­plan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Invesleringsplan (I 000-lal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7545> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnadsram       Medelsförbrukning</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bygg-     Färdig-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>------------------    -----------------------------    start       stäl-</span></p> <p class=MsoNormal style='margin-left:65.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk   Beräknad för</span><span style='font-size:8.0pt'>                      </span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>lande</span></p> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>t.o.m.     ------------------ </span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-      1978-      1978-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>04-01       04-01      06-30       1978/79   1979/80  år/mån   år/mån</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7546> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7547> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sluiredovisat 1978-06-30 Färdigställda, ej slutredovisade objekt</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sveriges lantbruks­universitet</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uliuna</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ny- och ombyggnader,</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skogs vetenskapliga</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>fakulteten Ökad antagning till</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>veterinärlinjen, om-</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>och lillbyggnad, HVC Växiskyddscenirum, nybyggnad</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Alnarp</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Växiskyddscenirum, nybyggnad</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Panncentral, om- och tillbyggnad</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens veterinär­medicinska anstalt</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uliuna</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Centralblock, nybyggnad</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>45 115</span><span style='font-size:8.0pt'>                 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>42035</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>279785   279960   261312     11540      8000</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>.50500     51000    47 187      2000       1000   7.-10      77-09</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 100       9000         311</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000       2000   78-09</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>79-06</span></p> <p class=MsoNormal style='margin-left:72.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>8 318</span><span style='font-size:8.0pt'>                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>77-10</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>79-06</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81760    88800</span><span style='font-size: 8.0pt'>                            </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000     35 000</span></p> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>4 518</span><span style='font-size:8.0pt'>                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>78-03</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>79-11</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3 500       3 900         170</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000      2 500   79-03</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>79-09</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106400   114000    55 590     30000     25000   76-11      79-06</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7548> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7549> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>145</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7550> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7551> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=290 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>04-01      04-01      06-30      1978/79   1979/80 år/mån   år/mån</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koslnadsram       Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Faktisk   Beräknad för</span></p> <p class=MsoNormal style='margin-left:63.0pt'><span style='font-size:7.0pt'>t.o.m,     ---------------------- </span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1977-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1978-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bygg-     Färdig-starl        stäl­lande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7552> <p class=MsoNormal style='margin-top:19.0pt;margin-right:307.0pt;margin-bottom: 1.0pt;margin-left:2.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens lantbruks-</span></b><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>kemiska laboratorium</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7553> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ombyggnad av ventilationsanläggning</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4 230</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4610</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>624</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>78-05</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Diverse objekt</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21000</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 000</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4867</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projekteringskostnader</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>154</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillkommande projekt</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>600390</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>575270</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>425086</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>106540</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>102500</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reducering av medelsbehovet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 540</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 500</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknat medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>102000</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>90000</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>79-05</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7554> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 5.0pt;margin-left:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anslagsberäkning (I OOO-tal </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>kr,)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7555> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7556> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7557> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Behållning 1978-07-01 (avrundat)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1978/79</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag för 1979/80 (förslag)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>102000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>90000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7558> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7559> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>192000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>192000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7560> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>bemyndiga regeringen alt besluta om byggnadsarbeten vid Sveri­<br> </span>ges lantbruksuniversitet m.m. inom de kostnadsramar somjag<br> har förordal i del föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.</span><span style='font-family:"Times New Roman"'>   lill <span style='letter-spacing:-.2pt'>Byggnadsarbeten vid Sveriges lantbruksuniversitet m. m. för<br> budgetåret 1979/80 anvisa etl investeringsansiag av 90000000 kr.</span></span></p> <p class=MsoNormal style='margin-top:78.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 Riksdagen I978I79. 1 saml. 100. Bil 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7561> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7562> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>146</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 12.0pt;font-family:"Times New Roman"'>IV. </span><span style='font-size:12.0pt; font-family:"Times New Roman"'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>IV:</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>8. Fiskerilånefonden. Ur fonden beviljas fiskerilån. Beslämmelser om lån ur fonden finns i förordningen <span style='letter-spacing:.5pt'>(1978:516)</span> om slalligl stöd lill fiskels ralionalisering, m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m. budgeiårel 1978/79 har beslämmelserna för fiskerilån ändrats väseniligi. 1 avvakian på närmare erfarenheier av de nya beslämmelserna bör låneramen vara oförändral 25 milj. kr. och fonden lillföras oförändral 17 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Låneramen bör som fiskerislyrelsen har föreslagit vara oförändrat 25 milj. kr. Fonden bör lillföras 17 milj. kr. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Fiskerilånefonden för budgetåret 1979/80 anvisa ett investe­ringsanslag av 17000000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>rV: 9. Lånefonden till främjande av beredning och avsättning av fisk m. m.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Urfonden beviljas fiskberedningslån. Beslämmelser om lån urfonden finns i förordningen (1978: 516) om statligt stöd lill fiskets rationalisering, m. m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fiskerislyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid utgången av budgetåret 1977/78 fanns i fonden ell odisponeral belopp av I 217000 kr. Innevarande budgelår har fonden tillförts 6.7 milj. kr. Amorteringarna beräknas till 365 000 kr. för budgetåret 1978/79 och 550000 kr. för budgetåret 1979/80. För budgetåret 1979/80 beräknas fon­den behöva ell lillskoti av 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Jag beräknar all fonden behöver tillföras oförändral 6,7 milj. kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Lånefonden till främjande av beredning och avsättning av fisk m. m. för budgetåret 1979/80 anvisa ell investeringsanslag av 6700000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>rV: 10. Statens fiskredskapslänefond. Fiskerikommillén har den 8 novem­ber 1978 avgell promemorian (Ds Jo 1978: 10) Nytl stormskadeskydd för blankålsfiskel med fasla redskap. De förslag som har lagls fram av kom-miilén berör förevarande anslag. Promemorian remissbehandlas f n.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7563> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7564> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>147</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del är min avsikl all anmäla denna fråga i samband med den proposilion om prisregleringen på fisk m.m. under budgeiårel  1979/80 som jag har aviseral under punkien E 3 på driftbudgeten. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl, i avvakian pä särskild proposilion i ämnel, lill Slatens jlsk-redskapslåuefond för budgetåret 1979/80 beräkna ell investeringsansiag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rV:lL Lånefonden för lån med uppskjuten ränta. Medlen disponeras av lanlbruksslyrelsen för län med uppskjuten ränla enligl förordningen (1978:250) om statligt stöd lill jordbrukels ralionalisering. För budgetåret 1978/79 anvisades 15 milj. kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lam hriikssly relsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret  1979/80 behöver ytterligare medel inle anvisas under fonden.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslagel bör föras upp med I 000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt   till   Lånefonden   för   lån   med   uppskjuten   ränta   för   bud­getåret 1979/80 anvisa ell investeringsansiag av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7565> <p class=MsoNormal style='margin-bottom:113.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7566> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>148</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>V. Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V: 6. Lån till trädgårdsnäringen. På lilläggsslal III lill riksslaien för budgei­årel 1974/75 anvisades under denna anslagsrubrik elt investeringsansiag av 20 milj. kr. (prop. 1975:85, JoU 1975:16, rskr 1975: 183). Medlen har under liden den I juli 1975-den 31 december 1976 disponerals av lanlbrukssly­relsen för lån enligl förordningen (1975:545) om slalligl siöd lill vissa Irädgårdsförelag. Fr. o. m. den I <span style='letter-spacing:1.0pt'>juli</span> 1977 disponeras medlen för lån enligl förordningen (1977:174, ändrad 1978: 106) om slalligl siöd till vissa träd­gårdsförelag. Därjämte får 3 milj. kr. disponeras enligl förordningen (1978: 105) om slalligl siöd lill Irädgårdsförelag med produktion av rosor och nejlikor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 behöver ylieriigare medel inle anvisas under fonden.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föredraganden Anslagel bör föras upp med I 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Lån till trädgårdsnäringen för budgetåret 1979/80 anvisa etl investeringsanslag av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7567> <p class=MsoNormal style='margin-bottom:102.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7568> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>149</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>VII. Fonden för förlag till statsverket</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>VII: A. Lagring av jordbruksprodukter. Enligl beslul av riksdagen (prop. 1977/78: 154, JoU 1977/78: 34, rskr 1977/78: 348) slällde regeringen den 15 juni 1978 de för budgelåren 1970/71, 1977/78 och 1978/79 anvisade invesieringsanslagen Lagring av jordbruksprodukler av 90 milj. kr., 50 milj, kr. resp. 35 milj. kr. lill slalens jordbruksnämnds förfogande under budgeiårel 1978/79. De anvisade medlen. 175 milj. kr., används främsl för eiforderlig säsongmässig lagring av smör och köllvaror. Medlen ställs lill lagerhållamas förfogande som rörelsemedel mol ränla motsvarande gällan­de diskonto med tillägg av en halv procent.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78: 154 om reglering av priserna på jordbruksprodukler, m.m. anförde föredraganden all del borde övervägas all för liden efter budgetåret 1978/79 ställa erforderliga medel för ifrågavarande säsongmäs­siga lagring lill förfogande genom en rörlig kredit i riksgäldskontoret. Slatens jordbruksnämnd fick i uppdrag all pröva denna fråga och inkom den 22 sepiember 1978 med förslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för säsongmässig lagring började slällas lill förfogande under ransoneringsperioden på 1940-ialel. Genom all på della sätt tillhandahålla kredit till förmånlig ränta skapades förutsättningar all bälire klara den då besvärliga försörjningssilualionen. Denna kredilmöjlighei har bestått se­dan dess, även om dess roll nu är en annan. Betydelsen av dessa medel är dock enligt jordbruksnämnden allljäml myckel slor. Ökal behov av rörel­semedel har gjort del nödvändigl att under senare år öka fondens sloriek. Således har fondmedlen fr. o. m. budgeiårel 1977/78 höjls med 85 milj. kr. lill nuvarande 175 milj. kr. Därav används f.n. 50 milj. kr. lill lagring av smör och 125 milj. kr. lill lagring av köllvaror. Fördelning sker enligl beräknai lagervärde. Lånlagare är medlemmar i regleringsföreningarna Föreningen för mejeriprodukier och Svensk kötthandel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksnämnden konstaterar, efter kontakt med riksgäldskontoret, alt det är lekniskl möjligt alt ersäila långivningen från anslagel Lagring av jordbruksprodukler med en rörlig kredit. En sådan övergång lill rörlig kredit innebär atl ränlan stiger från nuvarande 7% till 10,5%. Denna räntehöjning skulle medföra en beiydande ökning av lagringskostnaderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De organisationer som utnyttjar nämnda lånefond för sin lagring har beretts möjlighet atl yttra sig i frågan. Härvid har framkommil atl de är myckel negativa lill den räntehöjning som skulle bli etl resullal av den föreslagna ändringen. Man anser all ökningen av räntekostnaderna innebär en förändring av de villkor som har överenskommits vid jordbmksöver-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7569> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7570> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    BUaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1.50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>läggningarna. Krav kommer därför all slällas på kompensafion vid kom­mande jordbruksöverläggningar. Del framhålls emellerlid alt en övergång till en rörlig kredit lorde göra det lättare atl öka det lolala låneutrymmet. Della förhållande anses dock inle överväga den koslnadsökning en ränle-höjning innebär.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En övergång lill en rörlig kredit skulle med nuvarande omfaiining på utlåningen öka räntekostnaderna med 5-6 milj. kr. för helt år. Om över­gång sker lill en rörlig kredil, vill jordbruksnämnden därför föreslå följande lösning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utlåning lill lagerhallarna bör ske <span style='letter-spacing:.85pt'>lill</span> ränla för rörlig kredit. Skillnaden i kostnader mellan nuvarande ränla och ränlan för rörlig kredil bör läckas från anslagel Prisreglerande ålgärder på jordbrukels område. Kommer inte utlåningen att ske med oförändrade räntevillkor, kommer kompensation all begäras härför vid jordbruksöverläggningarna med motivering all del är fråga om en ändiing av avtalade villkor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För säsongmässig lagring av jordbruksprodukler anvisades budgetåret 1970/71 90 milj. kr., budgetåret 1977/78 50 milj. kr. och budgeiårel 1978/79 35 milj. kr. Jordbruksnämnden får därmed förfoga över högsl 175 milj. kr. under innevarande budgetår för denna lagring. Nämnden har för budget­året 1979/80 föreslagit all samma belopp skall få användas för ändamålel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksnämnden har hafl i uppdrag atl pröva om erforderliga medel för ifrågavarande säsongmässiga lagring kan slällas lill förfogande genom en rörlig kredil i riksgäldskoniorel. Jordbruksnämnden anser all della är lekniskl möjligt och föreslår, om övergång sker till rörlig kredil, alt de ökade räntekostnaderna av 5-6 milj. kr. för hell år skall läckas från anslaget Prisreglerande åtgärder på jordbrukels område. Nämnden fram­håller att. om inle utlåningen kommer all ske med oförändrade räntevill­kor, sä kommer kompensation att begäras härför vid jordbruksprisöver­läggningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del anser jag atl slalen bör medverka lill all ställa erforderiiga medel till förfogande för säsongmässig lagring av jordbruksprodukler. Enligl min mening bör delta i forlsällningen ske genom en röriig kredil i rik.sgäldskoniorel. Behovet av medel för budgetåret 1979/80 beräknas upp­gå lill 175 milj. kr., varför en röriig kredil på delta belopp bör ställas till slatens jordbruksnämnds förfogande för budgetåret 1979/80 för ifrågava­rande lagring. Behållningen på förevarande anslag den 30 juni 1979 bör regleras över kapiialbudgelens inkomsttitel Lånemedel. Övriga medel bör i den lakl återbetalning sker lillföras driftbudgetens inkomsttitel Diverse inkomsler. poslen Övriga diverse inkomsler.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom all siälla medel för uljämningslagring lill förfogande genom rörlig kredil siiger räniekoslnaderna för denna lagring med f. n. 5-6 milj. kr. för hell år. Enligl min mening bör dessa ökade kostnader inle belasta statsbud-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7571> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7572> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>151</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>geten. Jag vill erinra om all frågan om hur dessa kosinader skall läckas kan tas upp vid kommande jordbruksprisöverläggningar.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad jag nu har anförl hemsläller jag all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  godkänna vad jag har förordal om medel för säsongmässig lag­<br> ring av jordbruksprodukler,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  medge all statens jordbruksnämnd för säsongmässig lagring av<br> jordbruksprodukter för budgetåret 1979/80 får disponera en rör­<br> lig kredil på högsl 175000000 kr. i riksgäldskontoret.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>VII: B. Inlösen av inhemskt oljeväxtfrö. För atl finansiera inlösen av in­hemskt oljeväxtfrö anvisades för budgetåret 1953/54 ell invesleringsanslag av 50 milj. kr. För uilånade medel erläggs ränla som molsvarar gällande diskonio med lillägg av en halv procenl.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör under budgetåret 1979/80 med oförändral belopp få använ­das för det med anslagel avsedda ändamålel.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag bilräder stålens jordbruksnämnds förslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl medge atl del för budgetåret 1953/54 anvisade invesieringsansla­gel Inlösen av inhemskt oljeväxtfrö under budgetåret 1979/80 får användas för det med anslaget avsedda ändamålel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7573> <p class=MsoNormal style='margin-bottom:99.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7574> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>152</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>VIII. <span style='letter-spacing:-.1pt'>Fonden för beredskapslagring</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens jordbruksnämnds delfond</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>VIII: 2. Lagring av jordbruksprodukter m. m. for beredskapsändamål. För</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt finansiera jordbruksnämndens beredskapslagring anvisades för budgei­årel 1970/71 etl invesleringsanslag av 271 250000 kr., för budgetåret 1974/ 75 30 milj. kr., för budgetåret 1977/78 10 milj. kr. och för budgetåret 1978/ 79 14 milj. kr. Av det anvisade beloppet för budgetåret 1977/78 fick 5 milj. kr. disponeras under budgetåret 1977/78 medan anskaffning av varor för reslerande 5 milj. kr. skulle senareläggas enligl prop. 1976/77: 150 bil. 2.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens Jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksnämnden hemställer atl, uiöver tidigare disponerade belopp, ytterligare 33,1 milj. kr. anvisas under invesieringsanslagel Lagring av jordbruksprodukler m.m. för beredskapsändamål saml atl medlen i sin helhel, 353 350000 kr., får användas underbudgeiårei 1979/80 för angivna ändamål.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört under punkten C 4 på driftbudge­ten hemsläller jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Lagring av jordbruksprodukler m. m. för beredskapsändamål för budgetåret 1979/80 anvisa ell invesleringsanslag av 24000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7575> <p class=MsoNormal style='margin-bottom:92.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7576> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>153</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt;font-family:"Times New Roman"'>IX. </span><span style='font-size:13.0pt; font-family:"Times New Roman"'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>IX:5. Jordfonden. Fonden uppgår, sedan den för budgetåret 1978/79 till­förts I 000 kr., lill 317 183 000 kr. Lanlbruksstyrelsen disponerar dessulom en röriig kredil hos riksgäldskontoret <span style='letter-spacing:.9pt'>intill</span> 25 milj. kr. t.o.m. den 30juni 1979. Jordfondens medel skall enligl beslul av 1948 års riksdag användas för all beslrida lantbruksnämndernas kosinader för faslighelsförvärv i .samband med åtgärder för yttre rationalisering pä lantbrukets område.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av medlen får högsl 20 milj. kr. användas för inlösen av sådana ofull­ständiga jordbruk som inte behövs för rationaliseringsändamål saml för inlösen av avflyttad renägares bostad i enlighel med vad som har anförts i prop. 1971:51. Dessa fasligheler redovisas på särskild delfond.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medlen skall vidare användas för invesieringar på de fasligheler som av kronan upplåls lill sambruksföreningar i enlighel med vad som har anförts i prop. 1972: I (bil. </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>s, 158).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lanlbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kassamässiga behållningen var <span style='letter-spacing:.8pt'>vid</span> uigången av budgeiårel 1976/77 19 milj. kr. Behållningen har under budgeiårel 1977/78 varierai mellan 19 och 44 milj. kr. och var vid uigången av budgeiårel 27 milj. kr. Under budgeiårel har fonden lillförls 40 milj. kr. Della lillskoll har endasi med­fört en lemporär förbällring av behållningen. Belaslningen på fonden har ökal under senare år beroende på all faslighelsmarknaden har ändrat karaktär. Del har blivit alll vanligare atl jordbruksfastigheter bjuds ut lill försäljning genom anbudsförfarande eller på offentlig auktion för all där­igenom ell högre pris skall erhållas. Della har lell lill all lanlbruksnämn­derna i mindre omfaiining än lidigare kunnat förvärva fastigheter för rationaliseringsändamål direkt av ägaren. 1 stället har nämnderna i alll slörre uislräckning måsl vägra förvärvsiillslånd för alt fullgöra sin slruk-turralionaliserande uppgift. Den andel av nämndernas fastighetsförvärv som följer på vägrat tillstånd enligl 5§ jordförvärvslagen (1%5:290) har följaktligen ökal.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnämndernas inköp har vidare omfördelats så all de till större del än lidigare sker i jordbrukslänen, där markpriserna ligger på en hög nivå. Därför har prisförändringar i hög grad påverkat jordfondens kassa­mässiga behållning. Under de senasie åren har dessulom lägel på kredit­marknaden medfört alll slörre svårigheler för nämnderna alt få reglerat köpeskillingarna för de försålda fastigheterna. Trols atl de inköpta area-lema minskat och trots atl nämndernas rationaliseringsreserv i hektar räknal minskal under senare år har den kassamässiga behållningen på några år sjunkit krafligl.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under år 1979 förvänlas en ny jordförvärvslag med ökad räckvidd träda i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7577> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7578> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>154</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kraft. Denna lag bedöms få lill följd ett ökat utbud av inle utvecklingsbara företag på den öppna marknaden. Härigenom kan antalet avslag av ralio-naliseringsskäl väntas öka. Härtill kommer alt även i vissa fall regionalpo­<span style='letter-spacing:.7pt'>liliska</span> skäl k;m uigöra grund för sådant avslag. För all kunna möta dessa utbud är det nödvändigl all jordfonden lillförs ylieriigare medel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksslyrelsen föreslår på grund av vad som anförts och med hän­visning lill styrelsens yttrande över jordförvärvsulredningens förslag, (SOU 1977:93) Ny jordlorvärvslag. ett tillskoll av 25 milj, kr. lill jordfon­den. Vidare föreslår styrelsen all den rörliga kredil intill 25 milj. kr. som slyrelsen disponerar i riksgäldskoniorel förlängs och alt den utökas med 25 milj. kr. lill atl gälla intill 50 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av inköps- och försäljningsverksamhelen belyses av föl­jande sammanslällning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Budgetår</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Inköp</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Försäljning</span></p> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1970/71</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>129.3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>117,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1971/72</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135,8</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>136.4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1972/73</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>126,7</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>141,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>137.3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>154.0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974/75</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>169.9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>140,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>169.9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>l.M,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>163.0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>151,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977/78</span><span style='font-size:8.0pt'>                       </span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>278,4</span><span style='font-size:8.0pt'>                   </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>246,6</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantbruksnämndernas inköps- och försäljningsverksamhel, som sker med anlitande av jordfonden, är av slor vikl för jordbmkels rationalise­ring. Den odisponerade kassabehållningen på fonden har under senare år sjunkit så att svårigheter alt upprätthålla verksamheten i hittillsvarande omfattning har uppkommit. Fonden bör därför lillföras 25 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksslyrelsen har i juni 1978 erhållit uppdrag att la upp överlägg­ningar om förvärv av mark som av olika skogsförelag bjuds ul lill försälj­ning. Det är min avsikt au i samband med tilläggsbudget II till statsbudge­ten för budgetåret 1978/79 föreslå all 200 milj. kr. ställs till styrelsens förfogande som en röriig kredil i riksgäldskontoret för inköp av sådan mark.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Jordfonden för budgetåret 1979/80 anvisa etl investeringsan­slag av 25000000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Naturvårdsfonden</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>IX:6. Markförvärv for naturvärdsändamål, m. m.</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6843028</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>328 669</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 000000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7579> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7580> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>155</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslaget beslrids kosinader för förvärv för slatens räkning av värdefulla naturområden. De nalurvårdsobjekl som förvärvas med anli­tande av medel från anslagel och vissa andra nalurvårdsobjekl i statens ägo redovisas på en särskild kapitalfond, naturvårdsfonden, som förvaltas av slalens nalurvårdsverk.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens nalurvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Syfiel med anslagel är all genom förvärv skydda representativa områ­den och unika förekomster av svensk nalur. Verksamhelen är främsl inriklad på att skydda områden av vclenskapligl-kullurelll intresse.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppfyllandet av målet att säkerställa del stora antal objekt som finns redovisade i naturvårdsplaner och som framkommit i den fysiska rikspla­neringen kommer, på grund av de begränsade resurser som slår till förfo­gande, all dra ul över en myckel lång lidsperiod. Del är därför angeläget all naiurtyper som riskerar all försvinna såsom urskogar, ädellövskogar och vålmarker kan skyddas i första hand och därmed bli föremål för vårdålgärder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Naturvårdsverket har utarbetat program för all säkerställa vissa lyper av nalurvårdsobjekl. Den sammanlagda kosinaden för dessa program upp­går till 19,8 milj. kr. för budgelåren 1978/79 och 1979/80. Samtliga områden som avses förvärvas är av riksintresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under de senaste åren har markpriserna ökal väsentligen. På grund härav har anslagets köpkraft kraftigt minskat genom alt anslaget varit oförändral under hela 1970-lalet. Nuvarande anslagsbelopp räcker härige­nom endasi för ell fålal mindre fasligheisköp. Budgetförslaget innebär ett återställande av anslagels köpkraft <span style='letter-spacing:.95pt'>till</span> lägel i början av 1970-lalel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det tilläggsanslag av 3 milj. kr. som riksdagen anvisal för budgetåret 1977/78 har till fullo disponerals. Anslagel för innevarande budgetår är hell förbrukat när beslut föreligger i de ärenden som nu ligger hos verkel. Härutöver finns hos verket akluella förvärvsärenden lill ell sammanlagl belopp av ca 4 milj. kr., vilka måsle anslå lill budgeiårel 1979/80, såvida inte ylieriigare medel kan erhållas på lilläggsbudgelen även innevarande budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala medelsbehovel beräknas lill 12 milj. kr., vilket innebär en ökning med 8 milj. kr. Av anslagel beräknas 9 milj. kr. åtgå lill köp av mark i enskild ägo och 3 milj. kr. lill fondöverföringar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört under punkten H 5 på driftbudge-ten föreslår jag all anslagel höjs med 7 milj. kr. lill 11 milj. kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Markförvärv för naturvårdsändamål, m.m. för budgeiårel 1979/80 anvisa ell investeringsanslag av 11 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7581> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7582> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>156</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:251.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bilaga </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>13.1</span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lantbruksnämndernas rådgivningsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksslyrelsen <span style='letter-spacing:.55pt'>tillsalle</span> i oktober 1977 en arbetsgrupp för all se över lantbruksnämndernas rådgivningsverksamhet, Arbeisgruppen avlämnade i juni 1978 sin rapport. Lanlbruksnämnderna har avgelt yllranden över rapporten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rapporten innehåller förslag lill ålgärder som i vissa fall kräver beslul av regering och riksdag. Lanlbruksslyrelsen lar i det följande upp i huvudsak endast de frågor som kräver sådana beslut.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Målel jör rådgivningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen antog är 1967 riktlinjer för lantbruksnämndernas rådgivnings­verksamhet. 1977 fattade riksdagen beslul om ny jordbrukspolilik. Bl.a. mol bakgrunden av de nya rikllinjerna för jordbrukspolitiken har arbets­gruppen lagt fram förslag lill målsällning för lanlbruksverkets rådgivnings-verksamhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det övergripande målet för rådgivningen bör enligl arbeisgruppen lik­som <span style='letter-spacing: .9pt'>hittills</span> vara alt främja jordbrukels ralionalisering. Rådgivningsverk­samheten utgör etl väsentligl medel för all nå de mål som slalsmaklerna salt upp för ralionaliseringspoliliken. Särskilt bör uppmärksammas beho­vet av ökade rådgivningsinsalser som ell komplement lill den vidgade ekonomiska slödgivningen i vissa glesbygder. För att få bästa möjliga effekl av dessa satsningar bör enligl arbetsgruppens mening en beiydande rådgivning ske i anslutning lill dessa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbeisgruppen anser vidare atl lanlbruksverkets rådgivning bör ske i nära samverkan med andra slailiga medel för jordbrukels och skogsbru­kels ralionalisering. Såväl en företagsekonomiskl inriklad rådgivning som en beiydande och allsidig produktionsteknisk rådgivning är därvid väsenl­liga medel för atl nå målen för ralionaliseringspoliliken.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom hiuills bör rådgivningen i princip slå öppen för alla näringsut­övare. Enligt arbetsgruppens uppfattning kan någon viss grupp eller några vissa grupper inle utestängas från rådgivningen. Däremol anger arbets­gruppen de målgrupper som rådgivningen - beroende på lillgång till re­surser - i första hand bör riktas <span style='letter-spacing:.7pt'>till.</span> Rådgivningen bör vidare vara kost­nadsfri för näringsulövaren. Kommersielll inriklad produklionsrådgivning bör liksom <span style='letter-spacing:.8pt'>hiuills</span> ligga uianför lanlbruksverkels verksamhelsomräde.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksslyrelsen delar arbelsgruppens uppfallning och föreslår att målet för verkels rådgivningsverksamhet får den ulformning som arbets­gruppen förordat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7583> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7584> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>157</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ulökad rådgivning i glesbygder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgått av det föregående framhåller arbeisgruppen all behovei av ökade rådgivningsinsatser som komplement till den vidgade ekonomiska slödgivningen i vissa glesbygder bör uppmärksammas särskill. Arbets­gruppen föreslår all de av regionalpoliliska skäl önskvärda salsningarna pä sysselsällningsslimulerande ålgärder i ulpräglade glesbygder ocksä bör innefalla ulökad rådgivning lill lanlbrukarna. Lanlbruksslyrelsen delar arbelsgruppens uppfallning. Sådan rådgivning blir akluell främsl inom del inre slödområdel men kan behövas även i andra områden där särskilda glesbygdssalsningar kan komma all ske.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksslyrelsen anser liksom arbetsgruppen atl en utökad rådgivning från lantbruksnämndernas sida <span style='letter-spacing:.9pt'>bl.a.</span> med hjälp av lokala rådgivare i gles­bygderna bör gå ut på atl stimulera <span style='letter-spacing:1.0pt'>till</span> invesieringar och andra sysselsätt­ningsskapande och produklionsbefrämjande åtgärder inom jordbruket. Vi­dare bör självverksamhelen inom det egna skogsbrukei stimuleras.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rådgivningen bör vara brett upplagd och omfatta olika problemområden inom lantbruket. Bäst effekl lorde den ge om den samordnas med övriga stödålgärder i särskilda glesbygdsprojekl. Rådgivningen bör inle enbart komma in i planeringsskedel ulan också forlsalla under hela genomföran­del av projektet samt i etl uppföljningsskede. Samverkan kring sädana projekl bör ske med andra berörda myndigheler och organisationer på länsplanel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Såväl rationaliserings- som sysselsältningsskäl motiverar således en ut­ökning av lantbruksnämndernas lokalrådgivning i ulpräglade glesbygder. Slyrelsen föreslår alt en lokal kontaktskapande allmänrådgivning från lant­bruksnämndernas sida byggs ut i Norrland samt Värmlands och Koppar­bergs län som komplettering lill den specialiserade rådgivning som lanl­bruksnämnderna bedriver i dessa områden.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lokalrådgivarna bör vara placerade i smärre arbetslag beslående av två eller tre rådgivare plus administrativ hjälp i lokalkontor ute i de områden där de skall verka. Möjligheterna <span style='letter-spacing:.85pt'>lill</span> samarbete, fortbildning och effektivi­tet i arbetel lorde därvid bli goda. Placeringen kan lämpligen ske lillsam­mans med ortens skogsvårdskonsulenter, distriktsveterinär eller i anslut­ning lill annan lokal lanlbruksservice eller kommunkonior.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samordning av den kommunall finansierade lokalrådgivningen i främsl Jämllands och Värmlands län med den här föreslagna slailiga rådgivningen bör vidare eflerslrävas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot angivna bakgrund uppskattar lanlbruksslyrelsen i likhel med ar­betsgruppen behovei av ylieriigare medel för rådgivningsverksamheten lill 4 milj. kr., vilket lorde medföra alt ca 25 lokalrådgivartjänsier kan inrälias. Del bör ankomma på lanlbruksslyrelsen alt fördela dessa Ijänsler.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planering av rådgivningsverksamheten</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbeisgruppen har diskuterat behovet av de nuvarande länsprogram-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7585> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7586> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>158</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nämnderna. Viss <span style='letter-spacing: 1.0pt'>kritik</span> har <span style='letter-spacing:1.0pt'>riktats</span> mot länsprogramnämndernas samman-<span style='letter-spacing:.9pt'>sälining</span> och möjligheter atl aktivt bidra med synpunkler på rådgivnings-planeringen. Arbeisgruppen föreslår <span style='letter-spacing:.95pt'>alt</span> länsprogramnämnderna avveck­las.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagel <span style='letter-spacing:.85pt'>tillstyrks</span> av fiertalel lantbruksnämnder. Några nämnder har dock framhällil atl länsprogramnämnderna har ell värde som forum för information om och samordning av rådgivningsinsatserna samt för förank­ring av rådgivningsprogrammel hos olika intressenter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutsällningarna för lantbruksnämndernas rådgivning skiftar starkt mellan olika delar av landet. Orsaker härtill är bl. a. skillnader i betingel­serna för jordbruk som medför skillnader i rådgivningsinriktning saml skillnader i rådgivningsresurser. Del nuvarande obligatoriska systemet med en lill lantbruksnämnden knuten programnämnd med särskild uppgift atl utarbeta länsprogram för rådgivningen fungerar olika i olika län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ell led i verksamhetsplaneringen inom lanlbruksverkel kommer årligen länsvisa program för nämndernas verksamhei all fasislällas av lantbruksnämndens plenum. Del förberedande arbelel med della vad be­träffar rådgivningen torde därvid lämpligasl ske i en permanent projekt­grupp inom lantbruksnämnden, som arbetsgruppen föreslår. Det är därför inte längre nödvändigt all i författning reglera all programnämnd skall finnas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För insamling av önskemål om rådgivning hör informella eller tillfälliga referensgrupper med prakliska näringsutövare bildas utöver de fortlö­pande konlaklerna mellan rådgivarna och lantbrukarna. Vidare bör även samrådsorgan med andra organisationer och myndigheter utnyttjas för della ändamål saml för informaiion och samordningsdiskussioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen föreslår därför att andra slyckel 29 § i instruktionen för lanlbruksstyrelsen och lanlbruksnämnderna upphävs. 1 stället avser styrelsen atl ålägga lanlbruksnämnderna alt utarbeta verksamhetsprogram för rådgivningen. För denna uppgift bör finnas en särskild projektgrupp inom lantbruksnämnden. Nämnden bör ges frihet att själv besluta om gruppens sammansällning. Därtill bör lanlbruksnämnden få besluia alt ha kvar länsprogramnämnden som forum för information och samordnings-diskussioner.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ö\'riga åtgärder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrunden av all rådgivningsresurserna lolall setl har minskal under 1970-lalet har arbetsgruppen bedömt alt det finns behov av atl tillföra lanlbruksverkel ylterligare rådgivningsresurser utöver vad som föreslagils för utökad rådgivning i de utpräglade glesbygderna. Lanlbruks­slyrelsen delar denna bedömning men med hänsyn lill atl myndigheterna ålagls slor ålerhållsamhel i sina anslagsframslällningar vill slyrelsen inle nu föreslå några sådana ylieriigare resursförsiärkningar.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbeisgruppen har även i övrigi lämnal förslag lill ålgärder för alt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7587> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7588> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>159</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förbättra rådgivningen. 1 dessa avseenden har lanlbruksstyrelsen befogen­het all själv besluia. Slyrelsen avser <span style='letter-spacing:1.1pt'>att</span> leda och ulveckla rådgivningsverk­samheten i huvudsak enligt de intentioner som angells i arbetsgruppens rapport.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattningsvis hemsläller lanlbruksstyrelsen utt som mäl för lanlbruksverkels rådgivningsverksamhet antas vad som</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>anförts i del föregående alt 4 milj. kr. anvisas för ulökad rådgivning i glesbygder i mellersta och norra Sverige på säll närmare angeits i styrelsens anslagsframslällning att andra stycket 29S instruktion för lanlbruksslyrelsen och lantbruks­nämnderna upphävs. 1 handläggningen av della ärende har deltagit generaldirektören, tf över­direktören, särskilda ledamöterna Elmsledt, Isacson, Lindberg och Svens­son, personalrepresenlanlerna Andersson och Litorell saml avdelnings­chef Friberg och avdelningsdirektör Karlsson, föredragande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7589> <p class=MsoNormal style='margin-bottom:147.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7590> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>160</span></p> <p class=MsoNormal style='margin-top:21.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 13.2</span></i></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kemissammanställning över lantbruksstyrelsens furslag till rådgivningsverk­samhetens utformning</span></p> <p class=MsoNormal style='margin-top:4.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinslanser delar lanibruksstyrelsens förslag belräffande målsättningen för verkets rådgivning, behovei av ulökad rådgivning i gles­bygder saml förslaget lill planering av rådgivningsverksamheten. Avvi­kande mening framförs dock av vissa remissinstanser vad gäller admini­strationen, finansieringen och inriktningen av lokalrådgivningen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Målet för rådgivningsverksamhelen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga remissinslanser delar eller lämnar utan erinran lanlbruksslyrel-sens förslag till mål för verkets rådgivningsverksamhet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinslanser belönar belydelsen av en samordning mellan råd­givningsverksamhelen och övriga slatliga insalser för jordbrukets och skogsbrukets ralionalisering. Cenlialorganisaiionen SACO/SR framhåller all rådgivning med anknylning lill växlskydd, djurmiljö m. m. samt också jordbrukels arbetsmiljö i vid bemärkelse kan antas öka i belydelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl /änsstyre/sen i Norr/wilens /än innebär riksdagens beslul (prop. 1977/78: 19) om nya riktlinjer för jordbrukspolitiken, m.m. ell klart ställ­ningslagande för all samhällels resurser skall användas för uppbyggnad av familjeföretag. Denna ändrade inrikining bör enligl länssiyrelsen komma lill ullryck på så sätt all lanlbruksslyrelsen ges direktiv om all även rådgivningsresurserna i högre grad än förut måste styras till de län där det framförliggande arbetel för uppbyggnad av familjeförelag är störst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statskontoret och SACO/SR framhåller all frågan om var gränsen går för de statliga insatserna på rådgivningsområdet bör klargöras. Bristen på sådani underlag medför enligl statskontoret en risk för atl rådgivningens inrikining och omfattning mer kommer alt styras av lillgängliga resurser än av konstaterat behov.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utökad rådgivning i glesbygder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanibruksstyrelsens förslag lill ulökad lokalrådgivning i vissa glesbyg­der lillslyrks av Sveriges lanlbruksuniversilel, AMS, länsslyrelsema, TCO och LRF. Kritik mol förslagel framförs av slalskonlorel, RRV och Hushållningssällskapens förbund.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalskonlorel delar lantbruksstyrelsens uppfattning att de önskvärda salsningarna på sysselsättningsstimulerande åtgärder i ulpräglade glesbyg­der också bör innefalla ulökad rådgivning lill lantbrukare. Statskontoret anser del dock mer angeläget all skogsvårdsslyrelsernas resurser förstärks och atl medel för lanlbmksnämndernas uiökade rådgivning i vissa glesbyg­der bör lillgodoses genom överföringar inom lanlbruksverkel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7591> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7592> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>161</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>RRV anför </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>all<span style='letter-spacing:-.1pt'> dfl </span>etl<span style='letter-spacing:-.1pt'> av syftena med det </span><span style='letter-spacing:.65pt'>siiiskilda</span><span style='letter-spacing:-.1pt'> glesbygdsstödel </span>iir<span style='letter-spacing: -.1pt'> </span>att Skapa livskraftiga kombinalionsloretag ur jordbruksföretag biii i den mån rådgivningsinsalser anses nödvändiga som komplement lill del finansiella stödet verksamheten avse möjligheterna att kombinera jordbruk med an­nan verksamhet. Eftersom inriktningen av rådgivningen får belydelse för vilket organ som skall vara huvudman för denna verksamhei och då lantbruksverkets kompetens i första hand är uppbyggd för all lösa frågor som avser jordbrukels ralionalisering anser RRV del inte vara givet alt lantbruksnämnderna bör svara för kompletterande rådgivning till del sär­<span style='letter-spacing:.8pt'>skilda</span> glesbygdsstödet. Som etl alternativ till lantbruksnämnderna nämner RRV de regionala utvecklingsfonderna. RRV anför vidare atl syssclsätl-ningsuiredningen i sitt delbelänkande (SOU 1978:62) Regionalpoliliska stödformer och styrmedel förordar all begränsningen till jord- och skogs-bruksföretag tas bort i del särskilda glesbygdsstödet. Del bör enligl utred­ningen övervägas atl flytta över administrationen lill slödet från lanlbruks­verkel lill organ som har ett mer sektorövergripande arbetsområde. Mol denna bakgrund kan RRV inle <span style='letter-spacing:.95pt'>lillslyrka</span> lanibruksstyrelsens förslag atl <span style='letter-spacing:-.05pt'>inrätta lokalrådgivartjänsier </span>vid<span style='letter-spacing:-.05pt'> lanlbruksnämnderna. </span><span style='letter-spacing:.75pt'>Sluilig</span><span style='letter-spacing: -.05pt'> </span><span style='letter-spacing:.8pt'>ställning</span><span style='letter-spacing:-.05pt'> </span>lill rädgivningsinsalserna för glesbygdsstödet bör enligt RRV tas i samband med ell beslul med anledning av sysselsätlningsutredningens förslag. RRV vill inle utesluta all viss lokal rådgivning inom ramen för rationaliserings­politiken kan vara lämplig. Man bör i så fall överväga alternativ lill en ökning av anlalet lokalrådgivare vid nämnderna. Elt sådant alternativ skulle enligt RRV kunna vara cenlrala insatser till stöd för såväl hushåll­ningssällskapens som nämndernas rådgivning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges lantbruksuniversilel anser all del föreslagna anlalet lokalrådgi­vare får anses vara i underkant i förhållande till behoven. Om trots detla endasi några få riänster inrättas föreslår lantbruksuniversitetet atl experi-menlverksamhel prövas i några län. Man bör enligl universitetet även pröva rådgivning på kommersiell basis.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS finner förslagel från regionalpoliliska synpunkler värdefulll och förutsätter all samråd med berörda länsarbetsnämnder kommer atl ske när del gäller förslag lill konkreta åtgärder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länssiyrelsen i Södermanlands län konstaterar att del för berörda yr­kesutövare bör vara mest ändamålsenligt om lokalrådgivarna är knulna lill lanlbruksnämnden, som handlägger det ekonomiska slödet m. m. och har lillgång till fackspecialister pä olika ämnesområden. Styrelsen kan därför inte se några fördelar med att bryta ul lokalrådgivningen i glesbygderna från övrig lanlbruksrådgivning och andra samhällsinsatser, som syflar till att stimulera näringslivet i dessa områden. Även om ell behov föreligger all öka rådgivningen i glesbygderna anser slyrelsen all delta inle bör ske på bekostnad av insaiserna i södra och mellersla Sverige då en sådan omför­delning av resurserna inle kan vara samhällsekonomiskl moliverad.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:7.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>LRF anser all en förulsällning för alt glesbygdsstödet skall kunna få en </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>11 Riksdagen 1978179. I saml. 100. Bd 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7593> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7594> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13    Jordbruksdepartementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>162</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omfattning av någorlunda belydelse är alt rådgivningen i de bygder det gäller väsentligl förstärks. En uibyggnad av lokalrådgivningen i norra Sverige innebär enligt LRF en samhällsekonomiskt väl motiverad resurs-ökning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hushållningssällskapens förbund hänvisar i sill remissvar lill den skri­velse som överlämnades lill regeringen i sepiember 1978. 1 skrivelsen framhåller förbundet del angelägna i alt ytterligare resurser satsas på lokalrådgivning. Förbundet anser dock alt hushållningssällskapen i slällel för lanlbruksnämnderna bör adminislrera lokalrådgivningen. Förbundel föreslår alt 50% av kosinaderna skall beslridas av slalen, medan hushåll­ningssällskapen skulle åta sig alt anskaffa återstoden genom bidrag från kommuner m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinslanser berör frågan om lokaliseringen av lokalrädgivare. Vikten av en samlokalisering med andra myndigheler understryks av ex­empelvis slalskonlorel och Sveriges lantbruksuniversitet. Länsstyrelsen i Väslernorrlands län framhåller all val av orter för lokalrådgivningen har slor regionalpolilisk betydelse för inlandet och atl frågan om lokalisering därför bör avgöras av länsstyrelsens styrelse.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planering av rådgivningsverksamheten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanibruksstyrelsens förslag all andra slyckel 29 S i inslruklionen för lanlbruksslyrelsen och lanlbruksnämnderna upphävs och all verksamhels­program för rådgivningen utarbetas av en projektgrupp inom lanlbruks­nämnden <span style='letter-spacing: .9pt'>tillstyrks</span> eller lämnas ulan erinringar av samtliga instanser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>TCO påpekar dock all de föreslagna projeklgrupperna inte hell kan ersätta länsprogramnämnderna. Dessa bör därför enligl TCO bibehållas som ett forum för informaiion och samordning vilket bevarar möjligheter till ell brell inflytande på lantbruksnämndernas rådgivning. Även SACO/ SR ifrågasätter, om del inle bör finnas ett övergripande referensorgan inom resp. län, där alla rådgivningsinsatser i stort diskuteras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LRF understryker vikten av att lantbruksnäringen blir väl representerad vid sammansättningen av projeklgrupperna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande de föreslagna informella eller tillfälliga referensgrupperna med praktiska näringsutövare anser länsstyrelsen i Södermanlands lån att dessa bör kopplas lill fackområdesrepresentanlerna i projektgruppen och ej till projektgruppen som sådan. Länsstyrelsen konstaterar all behov finns av konlinuerliga konlakler med andra organisafioner för alt skapa förut­sättningar för samarbete, samplanering och samordning av olika rådgiv­ningsinsatser. Formerna härför bör överlåtas åt resp. projektgrupp atl lösa.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller ledningen av den permanenla projektgruppen anser länssty­relsen att lantbruksdirektören bör vara ordförande och chefen för produk-lionsenhelen sekrelerare. Med tanke på rådgivningens andel av lantbruks­nämndernas totala personalresurser, dess belydelse för rationaliseringen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7595> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7596> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>163</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och för lantbruksnämndens kontaktskapande och utåtriktade verksamhet bör del ses som en del av lanlbruksdireklörernas åligganden enligt arbets­ordningen all pålaga sig ansvaret som ordförande i projektgruppen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hushållningssällskapens förbunds förslag</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förslag lill uibyggnad av lokalrådgivningen som överlämnats till regeringen av Hushållningssällskapens förbund har <span style='letter-spacing:.75pt'>tillställts</span> remissinstan­serna som kompletlering lill lanibruksstyrelsens skrivelse. Några remissin­stanser har specielll berört förbundets förslag.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges lantbruksuniversitet anser alt hushållningssällskapen har utfört ett myckel erkännansvärl arbele med <span style='letter-spacing:.75pt'>sin</span> lokalrådgivning, som även påvi­sat behovei av denna. Någol belägg för all de använda resurserna skulle ha uinylljals sämre, om de salsals på lokalkonlor för lanlbruksnämnderna finns dock icke. Genom del siora behovet av lokalrådgivning finns stort utrymme för hushållningssällskapen, även om arbelsgruppens förslag realiseras.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl länsstyrelsen i Jämtlands lån härden kommunala finansieringen av hushållningssällskapens produklionsrådgivning inneburil ell slarki kommunalt engagemang. Denna rådgivning bör därför finnas kvar. För all även framdeles få största möjliga utbyte av hushållningssällskapens pro­duktionsrådgivning bör den samordnas med lantbruksnämndernas rådgiv­ning och företagsuppbyggande verksamhei liksom med den föreslagna förstärkningen av nämndernas rådgivningsresurser i glesbygden.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>LRF anser det väsentligt all slå vakt om den lokalrådgivning som hus­hållningssällskapen bedriver. Ansvarel för en utvidgad rådgivning bör dock ligga hos lanlbruksverkel. LRF framhåller vidare alt hushållnings­sällskapens lokalrådgivning kan uigöra ell bra komplement till lantbruks­nämndernas rådgivning, särskill i de län eller länsdelar där slallig lokalråd­givning inte införs.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanlbruksstyrelsen anför all syftet med den utökade rådgivningen är atl komplettera den vidgade ekonomiska stödgivningen i glesbygderna. De lokalt placerade rådgivarna bör även ha mera övergripande uppgifter i anslulning till glesbygdsstödel och inle enbart bedriva direkl uppsökande rådgivningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att lokall utplacerade rådgivare skall kunna utföra sina uppgifter så framgångsrikt som möjligt och i enlighel med sina instruktioner är även ett väl fungerande samarbete med lantbruksnämndens centralt placerade per­sonal nödvändigl. En styrning av inriktningen på de statligt finansierade lokalrådgivarnas verksamhei måsle vidare kunna ske. Dessa möjligheter skulle bli avsevärt försvårade, om lokalrådgivningen skulle administreras av hushållningssällskapen i slällel för direkt av lanlbruksnämnderna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller finansieringen av rådgivningsverksamheten anför slyrelsen atl den statligt finansierade rådgivningen lill jordbrukel ulgör ell väsentligl medel för atl nå de mål som staten ställt upp för jordbrukspolitiken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7597> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7598> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>164</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Eftersom ansvaret för rationaliseringsverksamheten vilar på lanlbrukssly­relsen och lanlbruksnämnderna, är det naturligt all den statligt bekostade rådgivningen till lantbruket bedrivs av lanlbruksnämnderna. Enligt styrel­sens mening bör de medel som slalsmaklerna är beredda alt salsa på rådgivning lill lantbruket i sin helhel anvisas lill lanlbruksverkel. Att därjämte anvisa statliga medel för rådgivning i form av statsbidrag lill hushållningssällskapen finner lantbruksstyrelsen föga ändamålsenligt. En sådan ordning skulle bl. a. kräva att staten lär väsentligt utökad insyn i och kontroll över hushållningssällskapens verksamhei.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7599> <p class=MsoNormal style='margin-bottom:171.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7600> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>165</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7601> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Register</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:7.0pt; margin-left:10.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1    Översikt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7602> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A. Jordbruksdepartementet m.m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lantbruksrepresentanler</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommittéer m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extia utgifter</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14087000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1756000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>15 800000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32143000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7603> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>B. Jordbrukets rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17    Lantbruksstyrelsen</span><span style='font-size:8.0pt'>                                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>34 173000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19    Lantbruksnämnderna</span><span style='font-size:8.0pt'>                                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>170732000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kursverksamhet för jordbrukels rationalisering m. m.</span><span style='font-size:8.0pt'>                          </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4423000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till jordbrukets ralionalisering, m.m.</span><span style='font-size:8.0pt'>                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>53 000000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till trädgårdsnäringens rationalisering m. m.</span><span style='font-size: 8.0pt'>                               </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>*I50000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Täckande av förluster på grund av statlig kreditgaranti</span><span style='font-size: 8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000 27    Odlings- och byggnadshjälp åt innehavare av vissa krono­lägenheter m. m.</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2 500000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Befrämjande av husdjursaveln m. m.</span><span style='font-size:8.0pt'>                                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>I 020000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens hingstdepå och stuleri: Uppdragsverksamhet</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till statens hingstdepå och stuteri</span><span style='font-size:8.0pt'>                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilt stöd åt biskötsel och växlodling</span><span style='font-size:8.0pt'>                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>215000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Restitution av bensinskatt till trädgårdsnäringen</span><span style='font-size:8.0pt'>                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>762000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Främjande av rennäringen</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1080000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kompensation för bensinskatt till rennäringen</span><span style='font-size:8.0pt'>                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>443000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stöd lill skärgårdsföretag</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>»3000000 35    Särskill stöd till lantbruksförelag m. m. i vissa glesbygder</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>*100000(X)</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>282699000</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. Jordbruksprisregiering</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36    Statens jordbruksnämnd</span><span style='font-size:8.0pt'>                                                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>20342000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lanibruksekonomiska samarbetsnämnden</span><span style='font-size:8.0pt'>                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1802000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Prisreglerande åtgärder på jordbrukets område</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>»3808000000 39 Kosinader för beredskapslagring av jordbruksprodukter m. m.</span><span style='font-size: 8.0pt'>       </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>70905000 42 Stöd till jordbruket i norra Sverige</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>141 000000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>44 Bidrag till permanent skördeskadeskydd</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>30000000 44    Administration av permanent skördeskadeskydd m. m.</span><span style='font-size:8.0pt'>                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>28551000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:23.0pt;margin-bottom: 16.0pt;margin-left:0cm'><b><span style='font-size:7.0pt'>4100600000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7604> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>D. Skogsbruk</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>47</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsstyrelsen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>47</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till skogsvårdssiyrelserna</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>47</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till skogsförbättringar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>47</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägbyggnader på skogar i enskild ägo</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>47</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Åtgärder för intensifierad skogsvård i norra Sverige, m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>47</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kursverksamhet för skogsbrukets rationalisering m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>47</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Främjande av skogsvård m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>»18433000 <span style='letter-spacing:-.05pt'>»86384 000 </span>»12000000 »20000000 »45000000 »2515000 »7 500000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>191832000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7605> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7606> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>E. Fiske</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48    Fiskeristyrelsen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>52<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens lokala fiskeriadministration</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>53<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Främjande i allmänhel av fiskerinäringen</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>17477 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7788000 •500000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7607> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632; Beräknai belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7608> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7609> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>166</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7610> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7611> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>53<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kursverksamhet på fiskets område</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>54<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till fiskehamnar m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>55<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Isbrytarhjälp åt fiskarbefolkningen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>56<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reslitulion av bensinskall till fiskerinäringen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56   Bidrag till fiskets rationalisering m, m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>.57</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Täckande av förluster vid slallig kreditgaranti till fiske</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>57<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för fiskeulredningar i vattenmål m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman"'>58<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersäilning till strandägare för mistad fiskerätt m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>59</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Bidrag lill fiskare med anledning av avlysning av fiskevatten<br> 59</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Prisreglerande ålgärder på fiskets område</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>430000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>7.'183 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>20000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1606000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>6000000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>100000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>»25000000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>66507000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7612> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7613> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>F. Service och kontroll</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>60<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens livsmedelsverk</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>61<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Täckande av vissa kostnader för köttbesiktning vid</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kontrollslakterier</span></p> <p class=MsoNormal style='margin-right:61.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>62</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Statens velerinärmedicinska anställ<br> 64    Velerinärstalen</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>66    Bekämpande av smittsamma husdjurssjukdomar, m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>66<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till djursjukvård i vissa fall</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>67<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens ulsädeskontroll: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>68<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till statens utsädeskontroll</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>69<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens utsädeskontroll: Utrustning</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>69<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bekämpande av växtsjukdomar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>70<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens lantbrukskemiska laboralorium:</span></p> <p class=MsoNormal style='margin-right:15.0pt;text-indent:25.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>U ppdragsverksamhel 72    Bidrag till slatens lanlbrukskemiska laboralorium</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>72<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens maskinprovningar: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>73<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till statens maskinprovningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>74<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens maskinprovningar: Utrustning 74    Statens växtsonnämnd</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 541000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18051000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>45 197 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41988000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>lOOOO</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 303000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4432000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4068000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>185000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>172558000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7614> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7615> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. Utbildning och forskning</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:16.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sveriges lantbruksuniversitet: 84        Förvaltningskostnader 90       Bokinköp m, m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>90<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lanibruksveienskapliga fakullelens driftkostnader</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>91<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lantbruksdriften</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>92<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Velerinärmedicinska fakultetens driftkostnader</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>93<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Djursjukhuset i Skara</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>94<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsvetenskapliga fakultetens driftkostnader</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>95</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Inredning och utrustning av lokaler vid Sveriges lant-</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bruksuniversitet m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>103<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruksforskning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>104<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stöd till kollektiv jordbruksleknisk forskning 104    Bidrag till Sveriges utsädesförening</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>104<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till viss praktiskt vetenskaplig växtförädling</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>105<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skoglig forskning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>105    Stöd lill kollektiv forskning rörande skogsträdsförädling</span></p> <p class=MsoNormal style='margin-right:31.0pt;text-indent:27.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>och skogsgödsling m.m. 105    Stöd till kollekliv skogsteknisk forskning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>105<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Skogs- och lantbruksakademien</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>106<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseunderslöd för studier m.m.</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>224060000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1 550000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69102000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15393000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>652000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27457000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>26000000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15485 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1823000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>»13831000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>»</span><span style='font-size:8.0pt;letter-spacing:-.4pt'>460000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>»7057 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>»2743000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>»5040000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>444000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>411137000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7616> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7617> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>H. Miljövård</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>107</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Statens naturvårdsverk</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>110</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens strålskyddsinstitut</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>112</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koncessionsnämnden för miljöskydd</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>114</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Miljövårdsinformation</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>115</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Ersättningar vid bildande av naturreserval m. m.<br> 117</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Vård av naturreserval m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61409000 12444000 4629000 3 700000 14000000 24000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7618> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>» Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7619> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7620> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 13   Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>167</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7621> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7622> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>119</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Miljövårdsforskning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>121<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Strålskyddsforskning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>122<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Siöd lill kollektiv forskning inom miljövårdsområdet</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>124<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Undersökningar av hälso- och miljöfarliga varor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>125<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda undersökningar inom miljövårdsområdel. m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>126<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program för övervakning av miljökvalilel</span></p> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>127</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Bidrag till kommunala avloppsreningsverk m. m.<br> 127</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stöd lill avfallsbehandling m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>129</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Bidrag till kalkning av sjöar och vattendrag</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>130</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Ersäilning för vissa skador av rovdjur, m. m.<br> <span style='letter-spacing:-.75pt'>132</span></span><span style='font-size: 8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill Förenta Nationernas miljöfond</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1. Idrott</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:19.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Siöd till idrotten: 133       Örganisationsslöd m, m. 135       Anläggningsslöd m. m.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>J. Diverse</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>140    Servitutsnämnder. m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>140<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag vid förlusl på grund av naturkalaslrof m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>141<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till vissa inlernalionella organisationer m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>142<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar för vissa besiktningar och syneförrättningar</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>28 200000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>875 000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 760000<br> <span style='letter-spacing:-.7pt'>8 51X1000<br> </span>5200000</span></p> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>'120000000 59000000 10000000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>3 <span style='letter-spacing:-.4pt'>200000<br> 9000 000</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>372917000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1308.50000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>35400000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>166 250000</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10533 000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5 000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11618000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7623> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 19.0pt;margin-left:144.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Summa för driftbudgeten       5 808 261 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7624> <p class=MsoNormal style='margin-top:0cm;margin-right:114.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN <span style='letter-spacing: -.2pt'>Statens allmänna fastighet.sfond</span></span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>143    Byggnadsarbeten vid Sveriges lantbruksuniversitet m. m.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Slatens utläningsfonder</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>146    Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>146    Lånefonden till främjande av beredning och avsättning av fisk m.m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>146<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens fiskredskapslänefond</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>147<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lånefonden för lån med uppskjuten ränta</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Fonden for låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>148</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Lån till trädgårdsnäringen</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Fonden för forlag till statsverket</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>149</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Lagring av jordbruksprodukter</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>151</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Inlösen av inhemskt oljeväxtfrö</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens jordbruksnämnds delfond:</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>152</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>       Lagring av jordbruksprodukter m. m. för beredskapsändamål</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-19.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>153  Jordfonden<br> Nalurvårdsfonden:</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>154</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>       Markförvärv för nalurvårdsändamål, m. m.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:112.0pt;margin-bottom:.0001pt;text-indent:24.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Summa för kapitalbudgeten Totalt for jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>156    Bilaga 13.1 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>160   Bilaga 13.2</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:5.0pt'>Norstedts Tryckeri, Stockholm 1978</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>90000000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17000000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6700000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>»1000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:27.0pt;text-indent:-19.0pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>23702000 </span><span style='font-size:8.0pt;letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>24000000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000000 36000000</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;text-indent:6.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>173703000 5981964000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7625> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7626> <p class=MsoNormal style='margin-bottom:231.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7627> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Bilaga 14 till budgetproposition 1979</span><span style='font-size:13.0pt'>                         </span><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Bilaga 14</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:27.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Handelsdeparlemenieis verksamhei omfallar ulrikes- och inrikeshandeln, </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>lurism, ekonomiskl försvar, palenl-och regisireringsväsendei saml tullar och </span><span style='font-family:"Times New Roman"'>tullväsendel.</span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inom utrikeshandeln handlägger ire för handels- och uirikesdeparle-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>menien gemensamma enheler bilaterala frågor sami mullilalerala frågor med </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>anknylning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> inlernalionella organisalionersom EFTA, EG, GATT, OECD </span><span style='letter-spacing:-.2pt'>och UNCTAD. Den kommersiella represenlalionen i ullandel, exporifräm-jande åtgärder och exportkredilgaranlier hör </span>lill<span style='letter-spacing:-.2pt'> handelsdeparlemenieis </span><span style='letter-spacing:-.15pt'>arbetsområde. Departemenlel ansvarar vidare för pris-, konkurrens- och </span><span style='letter-spacing:-.2pt'>konsumentfrågor, frågor om den inrikes handelns sirukiur och verksamhets­förhållanden, tillämpning av viss associalionsrällslig lagsliflning saml lolle-</span>rifrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Krigsmaierielinspektionen inom deparlemenlet konlrollerar tillverkning </span><span style='font-family: "Times New Roman"'>och ulförsel av krigsmateriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till departementet hör de statsägda företagen Aktiebolaget Tipsljänsi, Svenska penninglotteriet aktiebolag och Aktiebolaget Oljetransil.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Departementets budget för budgetåret 1979/80 föreslås öka med 139,7 milj. </span><span style='font-family:"Times New Roman"'>kr. från 1149,5 milj. kr. lill 1 289,2 m.ilj, kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sammanfattning</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den inlernalionella konjunkluruivecklingen under år 1978 var forlsall </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förhållandevis svag; produktionstillväxten i OECD-området beräknas ha </span><span style='font-family: "Times New Roman"'>uppgått lill ca 3,5 96.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Efter en volymtillväxt med endasi 4 96 år 1977, ökade världshandeln med </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ca 6 96 första halvåret 1978. Expansionstakten beräknas emellertid åter ha </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fallit lillbaka under andra halvårel 1978. Volymökningen av handeln mellan </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>OECD-länderna beräknas för år 1978 ha slannal vid knappt 5 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Underskotten i bytesbalanserna har sedan år 1974 varit ojämnt fördelade </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>de mindre OECD-ländernas nackdel. Sverige har under år 1978 lyckats </span><span style='letter-spacing:-.3pt'>vända </span>sitt<span style='letter-spacing:-.3pt'> stora underskott i handelsbalansen </span>lill<span style='letter-spacing:-.3pt'> ett stort överskott bl. a. </span>till <span style='letter-spacing:-.3pt'>följd av en stramare ekonomisk politik. Inflationstakten i Sverige har bringats </span><span style='letter-spacing:-.25pt'>ner </span>till<span style='letter-spacing:-.25pt'> 7,5 % under loppet av år 1978. De devalveringar som genomfördes </span><span style='letter-spacing:-.3pt'>under år 1977 har också bidragit </span>lill<span style='letter-spacing:-.3pt'> atl de negativa effekterna av den höga </span><span style='letter-spacing:-.15pt'>svenska kostnadsnivån jämfön med våra viktigaste konkurrentländer har dämpats. Den svenska exporten under år 1978 har därigenom kunnat öka avsevärt även volymmässigt (med drygt 7,5 96, mot endasi 0,4,96 under år</span></span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 Riksdagen 1978/79. I saml. Nr IOO. Bil 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7628> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7629> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977), trots omvärldens fortsalt begränsade ekonomiska akliviiei och därav </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>toljiinde svaga efterfrågan. Den starka förbäliringen av Sveriges handelsba­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lans ur resullalei av dels en dämpning av imporlen, dels en jämförl med </span><span style='font-family:"Times New Roman"'>lidigare år ökad volym av exporlen,</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Sveriges handel och handelsbalans 1975-1979</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 prel.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979 prognos</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Exportvärde</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72 012</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80 195</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 678</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>97 914</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>110 655</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procentuell</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>volymförändring</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8.9</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Imponvärde</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85 300</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90 246</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>91 896</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>103 750</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Procentuell</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>volymförändring</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,3</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,2</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,8</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6.6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9.2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handelsbalans</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj, kr.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1988</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5 105</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>568</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 020</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Till skillnad från år 1977 kom den svenska exporlen år 1978 all öka någol snabbare än världshandeln. Efter några år av minskande marknadsandelar för svensk expon har en kraftig omsvängning ägt rum och exporlen har under år </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1978 ålervunnil beiydande marknadsandelar. Ökningen i marknadsandelar </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för bearbeiade varor var 6 % under förslå halvårel 1978 jämförl med förslå </span><span style='font-family:"Times New Roman"'>halvårel 1977 inom OECD-området. Andelsvinsterna lorde främst få <span style='letter-spacing:-.2pt'>tillskrivas de devalveringar av svenska kronan som genomfördes under åren </span><span style='letter-spacing:-.25pt'>1976 och 1977. Exporlen av bearbetade varor vänlas under helåret 1978 öka </span><span style='letter-spacing:-.2pt'>volymmässigt med ca 9 96. Ökningen vänlas bli störsl </span>lill<span style='letter-spacing: -.2pt'> OECD-länderna </span>(11 <span style='letter-spacing:-.3pt'>%). En mer dämpad ulveckling förulses för exporten </span>lill<span style='letter-spacing: -.3pt'> öststaterna och </span><span style='letter-spacing:-.15pt'>u-länderna, inklusive OPEC-länderna. Jämförl med den negativa volymut­</span><span style='letter-spacing:-.2pt'>vecklingen av exporten </span>lill<span style='letter-spacing:-.2pt'> dessa länder år 1977 är del dock sammaniagei </span>fråga om en kraftig förändring i positiv riktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kraftiga ökningar noterades under första halvåret 1978 för råvaruexporten, </span><span style='font-family:"Times New Roman"'>främsl järnmalm och pappersmassa. Även trävaruexporten har ökal starkt.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under första halvåret 1978 ökade exporten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> EG-länderna värdemässigt </span><span style='letter-spacing:-.3pt'>med 20 96. EG:s andel av vår expon kom därmed för första gången på flera år att öka och uppgår nu </span>lill<span style='letter-spacing:-.3pt'> ca 48 96 av den totala exporlen (1977; 46,5 96). </span><span style='letter-spacing:-.1pt'>Ökningen </span>lill<span style='letter-spacing: -.1pt'> EFTA-länderna var betydligt svagare under första halvåret </span><span style='letter-spacing:-.35pt'>1978 och uppgick </span>lill<span style='letter-spacing:-.35pt'> endasi 8 96. Della beror huvudsakligen på den svaga </span><span style='letter-spacing:-.3pt'>efterfrågan i Norge och Finland. Norge har därmed fallit tillbaka från sin plats </span><span style='letter-spacing:-.15pt'>under år 1977 som största mottagarland för svensk expon </span>till<span style='letter-spacing:-.15pt'> andra plals </span><span style='letter-spacing:-.1pt'>under år 1978. Storbritannien har åienagil sin traditionella position som </span><span style='letter-spacing:-.3pt'>största mottagarland. Denna ulveckling vänlas bestå även under år 1979. Den </span><span style='letter-spacing:-.25pt'>svaga utvecklingen i våra nordiska grannländer har medfön att EFTA;s andel</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7630> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7631> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                           <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Sveriges export av bearbetade varor (exkl. farlyg) </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> olika länderomräden 1973-1979</span></span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Export lill</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Procenlucll</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>volym f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>ra</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>indring</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>Andel av</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1973-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1974-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>1975-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1976-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>1977-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1978-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>summan</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1974</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>1975</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>1976</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>1977</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-1.0pt'><span style='font-size:7.0pt'>1978 prognos</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:1.0pt'><span style='font-size:7.0pt'>1979 prognos</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>1977</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt'>%</span></i></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>OECD-l</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nderna</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>4,6</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:.5pt'>-13,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt'>2,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>1,7</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>11</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>10</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>76</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vriga l</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nder</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>27,8</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1.7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>-  8.0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>-  4,3</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>7</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>24</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>d</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rav: </span><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>steuropa och Kina</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>34,6</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>12,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt; letter-spacing:.55pt'>-18.2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>-12,7</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>-1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>3,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt'>OPEC-l</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nderna</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>39.6</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>60,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>21,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>-   9,5</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>4,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt'>Andra l</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nder</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>23,8</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:.55pt'>-11,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>-12,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>1,3</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>14</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Summa</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>9,6</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-  9,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>-  0,7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>0,1</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>9</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Uiom Australien, Nya Zeeland, Grekland, Irland. Portugal. Spanien och Turkiet.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 Qatar, Förenade Arabemiraten, Saudiarabien, Kuwait, Irak, Iran, Indonesien, Venezuela, Libyen, Algeriet och </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nigeria.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabellen ovan redovisar konjunkturinstitutets prognos </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.6pt'>lill</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> prel. nationalbudget 1979, Enligt ekonomideparte­</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>menlets bedömning kommer dock exportökningen <span style='letter-spacing:1.0pt'>att</span> bli något större.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Källor: Statistiska centralbyrån samt Finansplanen 1979,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>av vår exporl minskal någol under år 1978 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ca 21 96 jämförl med 22 96 år </span>1977,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Volymmässigl har imporlen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Sverige sjunkit både under år 1977 och år </span><span style='letter-spacing:-.25pt'>1978, Minskningen avser både bearbeiade varor och råvaror. Den torde </span><span style='letter-spacing:-.15pt'>sammanhänga med utvecklingen av konsumtionen och den industriella </span><span style='letter-spacing:-.1pt'>akiiviielen i landei men framför </span><span style='letter-spacing:.65pt'>allt</span><span style='letter-spacing:-.1pt'> på alt de svenska produkternas </span><span style='letter-spacing:-.15pt'>konkurrenskraft slärkls. Särskilt kraftigt minskade imporlen av petroleum­</span><span style='letter-spacing:-.35pt'>produkter </span>till<span style='letter-spacing: -.35pt'> industrin. Imporlen av råolja däremol svarade </span>lill<span style='letter-spacing:-.35pt'> följd av att en </span><span style='letter-spacing: -.25pt'>beiydande lageruppbyggnad ägde rum för den enda krafliga imporiökningen </span>under år 1978. Fartygsimporien minskade till hälften.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För år 1979 vänlas den inhemska efterfrågan och därmed imporlen sliga väseniligi. Vissa kvardröjande effekler av devalveringen år 1977 kan dock </span><span style='font-family:"Times New Roman"'>verka dämpande. En normalisering av importutvecklingen kan således <span style='letter-spacing:-.2pt'>vänlas och ökningen av den totala importen för år 1979 uppskallas </span>lill<span style='letter-spacing:-.2pt'> drygl </span><span style='letter-spacing:-.05pt'>9 96. För exporlen förutses under år 1979 en fortsatt ökning av ungefär </span>samma omfattning som under år 1978, nämligen en volymtillväxt om ca</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Om således en viss normalisering av utrikeshandeln kan förutses för <span style='letter-spacing:-.15pt'>svensk del, med en förbättring av den allmänna konjunkturutvecklingen, </span><span style='letter-spacing:-.2pt'>betyder detta inte att alla problem beträffande utrikeshandeln är undanröjda. Två olika och delvis motverkande tendenser gör sig gällande. Å ena sidan </span>strävar de enskilda staterna all inom de egna gränserna upprällhålla <span style='letter-spacing:-.1pt'>ekonomisk tillväxt, full sysselsättning och låg prisstegringstakt. Dessa </span><span style='letter-spacing:-.05pt'>nationella strävanden har inneburit en minskad vilja och förmåga </span>till <span style='letter-spacing:-.15pt'>strukturell anpassning, Å andra sidan ökar internationaliseringen av handel</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7632> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7633> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                           <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och induslri vilket minskar de enskilda slalernas möjligheier alt kontrollera </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>utvecklingen. Insikten om detla ökade beroende leder fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sluisalsen au </span>problemen ej kan lösas nalionelll, ulan all ell iniensifieral samarbeie <span style='letter-spacing: -.1pt'>länderna emellan på del ekonomiska livets </span>alla<span style='letter-spacing:-.1pt'> områden behövs.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De senare årens ekonomiska svårigheler i världen med låg </span><span style='font-family:"Times New Roman"; letter-spacing:.7pt'>tillväxt</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ekonomierna och hög arbeislöshei har inneburil sirukiurella påfreslningar för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>många indusiribranscher. Della har lell </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> en ökad tendens </span>lill<span style='letter-spacing:-.25pt'> defensiva ålgärder i första hand med syftet alt rädda holade arbetstilirällen. En risk äratt </span><span style='letter-spacing:-.1pt'>sådana åtgärder binder arbete och kapilal i industrier som på sikl ej är </span><span style='letter-spacing: -.2pt'>livskraftiga, samtidigt som de kan försvåra en återhämtning av ekonomierna och på sikl försämra förutsättningarna för en fortsatt god tillväxt. Skyddsåt­</span><span style='letter-spacing:-.3pt'>gärder kan också innebära all problem i elt land flyttas över </span>till<span style='letter-spacing:-.3pt'> andra länder. </span><span style='letter-spacing:-.25pt'>Åtgärderna måste därför ges en sådan inriktning alt de inle bevarar föråldrade </span><span style='letter-spacing:-.2pt'>strukturer, utan i stället underlättar en anpassning </span>till<span style='letter-spacing: -.2pt'> ändrade förhållanden </span><span style='letter-spacing:-.05pt'>inom landet liksom i världsekonomin. Protektionism i dess olika former </span>måste bekämpas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sverige har under efterkrigstiden fört en utpräglat frihandelsvänlig politik. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Handel och industri har kunnat importera råvaror och insalsvaror tullfritt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>eller </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> mycket låga </span>tullar.<span style='letter-spacing:-.2pt'> Hemmamarknadsindustrin har kontinuerligt </span><span style='letter-spacing: -.1pt'>utsatts för ökad konkurrens utifrån. Den succesiva nedtrappningen av </span><span style='letter-spacing:-.05pt'>handelshinder i den industrialiserade världen har möjliggjort en alltmer </span><span style='letter-spacing:-.1pt'>ökande export. Förutsättningarna för en gynnsam ulveckling av svenskt </span><span style='letter-spacing:-.3pt'>näringsliv har därigenom varit goda. Den </span><span style='letter-spacing:.4pt'>alll</span><span style='letter-spacing:-.3pt'> friare handeln har starkt bidragit </span>till <span style='letter-spacing: -.2pt'>välståndsökningen i vårt land. Sverige måste fortsäila alt aklivl verka för </span>en friare handel både regionall och på världsvid bas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Frihandeln i EFTA och EG måsle bevaras och utvidgas där så är möjligt. Del </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mer långlgående regelsystemet för en fri och öppen handel som dessa organisationer representerar har varit en stabiliserande faktor i en värld med ökal protektionistiskt tryck. Sverige måsle verka för all della regelsystem </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>upprätthålls så all förtroendet för det västeuropeiska frihandelssystemet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förblir orubbat. Relationerna mellan medlemsländerna i EFTA och EG bör därför förstärkas och en dialog ulvecklas som berör </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.2pt'> de områden inom </span>ekonomi och handel som är av ömsesidigt intresse.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tre länder, Grekland, Portugal och Spanien, förhandlar om medlemskap i EG. Sverige välkomnar att även dessa länder inlemmas i del västeuropeiska </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>frihandelsområdel. Mellan EFTA-länderna och Spanien har i della syfte </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förhandlingar om elt multilateralt handelsavtal förts och en principuppgö­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>relse nåtts. Avsikten äratt avtalet skall föreläggas riksdagen under våren 1979. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med Portugal har Sverige inom EFTA.s ram ett långlgående samarbete. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Detla bör i möjlig mån vidmakthållas även efter Portugals eventuella </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medlemskap i EG. Sverige följer uppmärksamt uivecklingen av medlem­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skapsförhandlingarna mellan Grekland och EG och kommer all inleda </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kontakter för att säkerställa atl den fortsatta liberaliseringen av handeln i </span><span style='font-family:"Times New Roman"'>Västeuropa också kommer vår handel <span style='letter-spacing:.85pt'>till</span> del.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7634> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7635> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Genom EFTA har den nordiska handeln med industrivaror liberaliserats. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Inom Nordiska ministerrådet vidareutvecklas och fördjupas det nordiska </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samarbetet. Det omfatlar idag snart sagt </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.25pt'> samhällsområden. De nordiska samarbetsministrarna beslöl i anslutning </span>till<span style='letter-spacing: -.25pt'> 1978 års session med Nordiska </span><span style='letter-spacing:-.1pt'>rådet atl en utredning skulle ske om del ekonomiska och särskilt del </span><span style='letter-spacing:-.25pt'>valutapolitiska samarbetet i Norden. En sådan utredning pågår under ledning </span><span style='letter-spacing:-.2pt'>av ländernas finans- och ekonomiministrar. Avsikten med utredningen äratt </span><span style='letter-spacing:-.3pt'>söka ytterligare stärka samarbetet i frågor som berör ekonomisk politik för atl </span><span style='letter-spacing:-.15pt'>därigenom åsladkomma elt större nordiskt inflytande på del inlernalionella </span>samarbeiei i ekonomiska frågor. Utredningen beräknas vara klar vid <span style='letter-spacing: -.2pt'>årsskiftet och skall då av de ansvariga ministrarna föreläggas statsministrarna </span><span style='letter-spacing:-.15pt'>i de nordiska länderna. Resultatet skall sedermera redovisas för Nordiska </span>rådet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statliga stödåtgärder har diskuterats inom OECD. I de allmänna riktlinjer, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som man enats om och som Sverige ansluter sig </span><span style='font-family:"Times New Roman"'>till,<span style='letter-spacing:-.2pt'> sägs att då selektiva </span><span style='letter-spacing:-.3pt'>statliga stödåtgärder vidtas dessa skall vara temporära, syfta </span>lill<span style='letter-spacing:-.3pt'> alt successivi </span><span style='letter-spacing:-.1pt'>reducera överskottskapaciiet och leda </span>lill<span style='letter-spacing:-.1pt'> uppkomsten av ekonomiskl </span><span style='letter-spacing:-.25pt'>bärkraftiga förelag. Sådana posiliva anpassningsåtgärder underlättas om den </span>allmänna ekonomiska aktiviteten i världen ökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det ökade ömsesidiga beroendet mellan länderna vad gäller handel och produklion leder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> etl ökat behov av inlemalionellt ekonomiskt samarbeie. Det är mol denna bakgrund man ska se del program för en samordnad aktion </span><span style='letter-spacing:-.2pt'>på ekonomins område som OECD:s ministerråd har enats om. Programmet, </span><span style='letter-spacing:-.3pt'>som syftar </span>till<span style='letter-spacing:-.3pt'> en vidmakthållen och bältre balanserad tillväxt i världsekono­</span><span style='letter-spacing:-.2pt'>min, visar en ökad medvetenhet och vilja hos länderna atl samarbeta på </span>ekonomins område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Önskan atl slå vakt om del inlernalionella handelssyslemet manifesterades </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av OECD-länderna genom en förlängning och förslärkning av den handels­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>politiska deklarationen, s. k. &quot;trade pledge&quot;. I denna deklarerar OECD-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>länderna sin vilja au undvika ensidiga skyddsåtgärder för alt begränsa </span><span style='font-family:"Times New Roman"'>imporlen eller på konstlad väg slimulera exporten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samma anda präglar den överenskommelse om begränsning av statligt </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>stödd exportkreditgivning som träffats i OECD-kretsen år 1978 och </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> vilken </span>Sverige har anslulil sig.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Stålindustrin i världen genomgår </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>sin</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> svårasie kris sedan efterkrigsliden. </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>Problemen har lett </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> en tendens </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.35pt'> ökad reglering av handeln. Åtgärder har </span><span style='letter-spacing:-.25pt'>vidtagits av såväl USA som EG för atl begränsa importen. För Sveriges del </span><span style='letter-spacing:-.35pt'>befanns del som följd av detta påkallat att i beredskapssyfte i början av år 1978 </span><span style='letter-spacing:-.15pt'>införa en särskild övervakning av stålimporten. En extraordinär stålkom­</span><span style='letter-spacing:-.3pt'>mitté har bildats i OECD för att bevaka utvecklingen av handeln och i möjlig </span><span style='letter-spacing:-.25pt'>mån motverka ytterligare begränsningar i handeln med stålprodukter. Mellan Sverige och EG träffades i mars 1978 en överenskommelse rörande priserna </span><span style='letter-spacing:-.2pt'>vid export av stål. Arrangemanget skall möjliggöra tradilionell handel med </span><span style='letter-spacing:-.1pt'>stål mellan parterna. Överenskommelsen kommer troligen atl förlängas att</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7636> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7637> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                           <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>gälla även under år 1979, Sverige kommer att med stor uppmärksamhel följa </span><span style='font-family:"Times New Roman"'>utvecklingen på siålområdei.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Textilier är etl område där man internationellt har erkänt behovei av avsieg </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>från en strikt tillämpad frihandelsprincip. Handeln regleras i elt iniernatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nellt avtal - del s. k. multifiberavtalet. Sverige har anslutit sig </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> den </span><span style='letter-spacing:-.15pt'>förlängning av mullifiberavlalel, som irädde i krafl </span>vid<span style='letter-spacing:-.15pt'> årsskifiel 1977/78, och har inom ramen för delta slutit ell anlal nya begränsningsavlal av en ny </span>och mera heltäckande typ med ett antal lågprisländer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utan atl utesluta möjligheten att i enskilda fall och inom de ramar som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anges av våra internationella förpliktelser vidta skyddsåtgärder har Sverige som mål att även fortsättningsvis bevara och stärka det inlernalionella </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>handelspoliliska regelsyslemel. Trols de svåra ekonomiska problemen i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>världen har vissheien om de posiliva effekterna för världsekonomin av en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>friare handel lell </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> atl man gjort avgörande framsteg mot en slutuppgörelse i </span><span style='letter-spacing:-.2pt'>de mesl omfallande förhandlingarna i GATT:s historia för en ökad liberali­</span><span style='letter-spacing:-.25pt'>sering av handeln på världsvid bas. Särskild och mer gynnsam behandling av </span>u-länderna ingår i förhandlingspakelet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den ekonomiska utvecklingen har för en rad u-länder letl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en ökad </span><span style='letter-spacing:-.3pt'>skuldbörda. Etl särskilt möte med styrelsen för Förenta Nationernas konferens för handel och ulveckling (UNCTAD) på ministernivå våren 1978 hade som </span><span style='letter-spacing:-.15pt'>huvuduppgift all behandla u-ländernas skuldproblem. Tidigare misslyck­</span><span style='letter-spacing:-.1pt'>anden att enas vid konferensen för inlernalionelli ekonomiskt samarbeie </span>(CIEC) om hur u-ländernas skuldbörda skulle lättas kunde i UNCTAD <span style='letter-spacing:-.25pt'>vändas </span>lill<span style='letter-spacing: -.25pt'> viss framgång. Alla i-länder utfäste sig sålunda att söka anpassa </span><span style='letter-spacing:-.15pt'>bisiåndsvillkoren eller vidla likvärdiga ålgärder i syfte all förbällra neliore-</span><span style='letter-spacing:-.2pt'>sursftödel </span>lill<span style='letter-spacing:-.2pt'> fattigare u-länder. Sverige har i likhel med ell anlal andra i-</span><span style='letter-spacing:-.05pt'>länder vidtagit åtgärder för atl genomföra della beslul.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ålgärder för större stabilitel på de för u-länderna så viktiga råvarumark-naderna har varit en av de högst prioriterade uppgifterna för UNCTAD. Initiativet </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> del s. k. integrerade råvaruprogrammet kom från FN:s sjätte extra generalförsamling och ramen för programmet fastlades vid UNCTAD </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>IV </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>år 1976. Frågan om en gemensam fond, som etl instrument atl finansiera bl. a. råvarulagring i prisutjämnande syfte inom det integrerade råvarupro­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>grammet, fick även en central plals i CIEC. Konferensen beslöl i princip att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skapa en sådan fond. Ett intensivt arbete på atl komma fram </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> en för samtliga dellagande länder acceptabel fondkonstruklion har ägt rum i </span><span style='letter-spacing:-.15pt'>UNCTAD. I november 1978 återupptogs den andra sessionen av fondkon­ferensen. Resultatet innebar ett steg mot en överenskommelse. Arbetel med alt åstadkomma internationella avtal för enskilda råvaror har också pågått </span><span style='letter-spacing:-.25pt'>intensivt under år 1978. Sverige kan under år 1979 komma atl göra utfästelser </span><span style='letter-spacing:-.1pt'>om lån uppgående </span>till<span style='letter-spacing:-.1pt'> högsl 20 milj. kronor för lagring av råvaror.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I förhandlingarna av betydelse för en ny internationell ekonomisk ordning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(NIEO) har vissa framsteg gjorts även i andra sammanhang. Marknadsstabi-liserande avtal för exempelvis vete och naturgummi bör vara inom räckhåll.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7638> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7639> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                           <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>De avslutade GATT-förhandlingarna har nämnts. En kod med rikllinjer för </span><span style='font-family:"Times New Roman"'>överföring av leknologi börjar la form.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De konkrela framsleg som gjorts har dock </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>hiuills</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> varit begränsade. Den s, k. plenarkommittén, som Förenta Nationernas generalförsamling uppräi-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lade höslen 1977 för au efter CIEC forlsalla nord/syddialogen inom FN:s </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ram och som bl. a. skulle Ijäna som en övergripande idégivare i förhandling­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>arna om NIEO, har i slorl sell inle lämnal några konkrela bidrag. Vid </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>UNCTADis femte session i Manila i maj 1979 kommer fiertalel viktiga nord/ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sydfrågor alt stå på dagordningen. Sverige kommer alt aklivl verka för all </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>konkrela framsleg görs vid konferensen, så all den som ell led i sirävandena </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>alt etablera en ny ekonomisk världsordning kan bidra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> rättvisa mellan i-</span>och u-länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Efter tre års försöksverksamhet föreslås det i Sverige upprättade Import-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kontoret för u-landsprodukter (IMPOD) få klarare rikllinjer för </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> verksam­</span>het.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Under året har gjorts fortsatta ansträngningar att främja svensk expon. Den </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>nedålgående exporltrenden har brutits delvis </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> följd av de devalveringar </span><span style='letter-spacing:-.25pt'>som genomfördes år 1977. Ökade resurser kommer au ges </span>lill<span style='letter-spacing:-.25pt'> exporlfräm-</span><span style='letter-spacing: -.15pt'>jande ålgärder. Resurserna för exportfrämjande verksamhei i Kina kommer </span>all förstärkas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Genom avtalet om svenskl medlemskap i Interamerikanska utvecklingsban­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ken, vilket undertecknades hösten 1977, har svenska förelag fått möjlighet atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>konkurrera om upphandling vid de av bankerna finansierade projekten i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Latinamerika. En kapiialpåfyllnad i banken planeras ske åren 1979-1983.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Svenska företag och banker har under år 1978 fått förbättrade möjligheter atl refinansiera exportkrediter på internationellt konkurrenskraftiga villkor. Ramen för garantigivning vid exporl av särskild betydelse för u-ländernas ekonomiska ulveckling har ökats med 5 miljarder kr. Del lolala beloppel för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statens ansvar för exportkredit har därmed höjls </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> 40 miljarder kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förslag avses under år 1979 läggas fram för riksdagen om reviderade </span><span style='font-family: "Times New Roman"'>riktlinjer för exportkrediinämndens verksamhei.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Svenska förelags möjligheter all hävda sig i den hårda kreditkonkurrensen </span><span style='font-family:"Times New Roman"'>vid <span style='letter-spacing:-.35pt'>export </span>lill<span style='letter-spacing:-.35pt'> u-landsmarknader avses också komma atl stärkas. Del har visal </span><span style='letter-spacing:-.2pt'>sig myckel svårl all internationellt nå en överenskommelse om att begränsa </span><span style='letter-spacing:-.3pt'>de statliga stödinsatserna för sådan kreditfinansiering </span>till<span style='letter-spacing:-.3pt'> alt avse endast rena </span>bislåndslransaklioner.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Liksom frihandeln är av grundläggande betydelse för vår utrikeshandel har </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>näringsfriheten och den fria konkurrensen varit viktiga utgångspunkter för vår </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>näringspolitik. Härigenom skapas de bästa förutsällningarna för en sund </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utveckling av produktion och distribution och för en riktig fördelning av våra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>resurser. Eu forlsall utvecklat välstånd i vårt land måsle bygga på elt </span><span style='font-family:"Times New Roman"'>fullföljande av denna politik.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som etl led i denna politik avses ell förslag om effektivisering av de </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>konkurrensfrämjande ålgärderna att läggas fram under år 1979. Regenngen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7640> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7641> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                          <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>har vidare under år 1978 avvisat länken på en reglering av affärstiderna. För </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>att möjliggöra en fungerande konkurrens med ell beiydande inslag av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>småförelagande krävs också all spärrar mot elablering så långl som möjligt </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>undanröjs. Ålgärder har sålunda vidtagits och övervägs rörande småföreta­gens problem i bl. a. delta hänseende. Här kan nämnas atl en ulredning, </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>serviceförelagsuiredningen, under våren 1979 kommer alt lägga fram sina resultat när del gäller bl. a. finansieringssitualionen för mindre förelag inom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>servicenäringarna. Hoiell-och reslaurangutredningen slulförde under början </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av år 1978 </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.25pt'> arbele och har bl. a, lämnal förslag rörande verksamhelsför-</span>ulsätlningarna inom denna seklor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Anslagen för siöd </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> kommersiell service förs upp med oförändrade belopp </span><span style='letter-spacing:-.1pt'>i avvakian på den regionalpolitiska proposilion, som regeringen avser all </span>lämna riksdagen under våren 1979,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>De fria marknadskrafterna kan dock inte i alla sammanhang få friu <span style='letter-spacing:-.2pt'>spelrum. Regeringen eftersträvar därför en social marknadshushållning, som </span><span style='letter-spacing:-.25pt'>innebär all utsatta gruppers behov och intressen skall tas </span>till<span style='letter-spacing:-.25pt'> vara genom </span><span style='letter-spacing:-.15pt'>samhälleliga åtgärder på olika områden. Inom konsumentpolitiken görs </span>ansträngningar för alt förbättra konsumenternas ställning på marknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringens prispolitik skall också ses mot bakgrund av brister i mark­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nadsmekanismen. Infiationsförväntningar och annan automatik i prishöj­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningar, som har </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> grund väsentligen i den tidigare höga innalionslakten, har </span><span style='letter-spacing:-.15pt'>riskerat att undergräva resultaten av den allmänt setl framgångsrika ekono­miska politiken. Intensiv prisövervakning har utövats för all spåra sådana </span><span style='letter-spacing:-.2pt'>fenomen, och vid några lilirällen har direkla prisregleringar införts. Prisut­vecklingen har varit jämförelsevis gynnsam under år 1978. Sålunda har </span><span style='letter-spacing:-.4pt'>konsumentprisindex från december 1977 </span>till<span style='letter-spacing:-.4pt'> december 1978 ökal med ca 7 96. </span><span style='letter-spacing:-.2pt'>Ett förslag från statens pris och kartellnämnd (SPK)om prisövervakning på </span><span style='letter-spacing:-.1pt'>boendeområdet kommer all skyndsamt övervägas inom handelsdeparte­</span>mentet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den ekonomiska utvecklingen har också filt återverkningar på Sveriges </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ekonomiska försvar. Strukturella förändringar och kraftigt ökad import under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flera år har inneburit etl ökat hot mot den svenska försörjningsberedskapen. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Särskill har den svenska produktionen av skor och tekovaror minskat i omfattning. Regeringen har mol denna bakgrund under år 1978 i proposi­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tioner föreslagit åtgärder för att söka trygga försörjningsberedskapen på dessa </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>områden. Förslag avses lämnas </span><span style='font-family:"Times New Roman";letter-spacing:.85pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> riksdagen under våren 1979 om en långsiktig plan för hur försörjningsberedskapen på teko-området skall </span><span style='font-family:"Times New Roman"'>lillgodoses.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 samband med riksdagens tolalförsvarsbeslut våren 1977 fastlades rikl­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>linjer för det ekonomiska försvarets fortsatta utveckling under perioden 1978-1982 saml riktlinjer för etl nytt program för beredskapslagring av olja </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>m. m. för perioden 1978-1984. Del statsfinansiella läget medförde emellertid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att endast en begränsad del av det ekonomiska försvarets resursbehov för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetåret 1978/79 kunde tillgodoses. Riksdagen beslutade därför våren 1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7642> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7643> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepairtementet</span>                         <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>all målen för uthålligheten </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.25pt'> avspärrning och krig för huvuddelen av </span><span style='letter-spacing:-.2pt'>programmen skall uppnås först ell år senare än lidigare planerat, dvs. vid utgången av budgetåret 1982/83, Delta har emellertid inle påverkal oljelag-</span><span style='letter-spacing:-.15pt'>ringsprogrammet som finansieras över oljelagringsfonden.</span></span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De förslag som nu föreläggs riksdagen syftar </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> atl de angivna uthållig­</span><span style='letter-spacing:-.05pt'>hetsmålen skall kunna uppnås inom den </span>lid<span style='letter-spacing:-.05pt'> som riksdagen har beslutat.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ny patenildgsuftr)ing har genomförts under år 1978 i samband med atl Sverige biträtt den s, k, europeiska patenikonventionen (EPC) och konven­tionen om patentsamarbeie (PCT). Patent- och registreringsverket har fått ställning som internationell myndighet för nyhetsgranskning och preliminär </span><span style='font-family:"Times New Roman"'>palenterbarhetsprövning.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Organisationen för ekonomiskt samarbete och utveckling (OECD)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid tiden förOECD.s ministerrådsmöle i juni 1978 präglades situationen i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de fiesta medlemsländer av fortsatta ekonomiska svårigheter med låg </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lillväxttaki i ekonomin kombinerad med ulbredd arbetslöshet och hög </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>infiationsnivå. Utvecklingen och problemen var dock inte likartade beroende på </span><span style='font-family:"Times New Roman"'>all<span style='letter-spacing:-.25pt'> medlemsländerna sökt bemästra siluationen med olika ekonomisk­</span>politiska åtgärder.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Insikten om det växande ömsesidiga beroendet i världsekonomin och beslutsamheten alt värna om elt öppet handelssystem ledde ministrarna fram </span><span style='font-family: "Times New Roman"'>lill <span style='letter-spacing:-.25pt'>ell beslut om en samordnad aktion, dvs. en strategi som innebäratt man samlidigl angriper de akluella problemen på olika fronleroch med medel som </span><span style='letter-spacing:-.1pt'>är avpassade efter varje medlemslands speciella silualion.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För au nå del inom OECD-områdei uppsatta tillväxlmålet 4,5 96 skulle sålunda länder med slarkare ekonomier stimulera den inhemska efterfrågan </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>medan andra länder skulle minska inftationen och söka skapa bälire balans i </span><span style='font-family: "Times New Roman"'>sin utrikeshandel.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ministrarna noterade samiidigt atl särskilda problem inom vissa industri­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>sektorer förstärkte tendenserna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> protektionism. Man förlängde därför 1974 </span><span style='letter-spacing:-.25pt'>års handelsdeklaraiion (den s. k. trade pledge) med lillägg som främsl gällde </span><span style='letter-spacing:-.15pt'>positiva struklurpoliiiska ålgärder. Deklarationen innebär atl medlemslän­</span><span style='letter-spacing:-.2pt'>derna utfäster sig att undvika unilalerala åtgärder för att begränsa importen </span><span style='letter-spacing:-.25pt'>eller på konstlad väg stimulera exporlen - man skall med andra ord bevara </span><span style='letter-spacing:-.15pt'>handelssyslemeis öppenhet. Beslutet om den samordnade aktionen och de </span><span style='letter-spacing:-.2pt'>gynnsamma effekler den </span><span style='letter-spacing:.6pt'>hittills</span><span style='letter-spacing:-.2pt'> haft har otvivelaktigt stärkt OECD:s roll.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Liksom tidigare har OECD under år 1978 i olika kommittéer förberett </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>många av de frågor som behandlats inom andra inlernationella organ, såsom </span><span style='font-family:"Times New Roman"'>UNCTAD och GATT. Under året har en stålkommitlé upprättats med <span style='letter-spacing: -.25pt'>uppgift att följa och bemästra den inom OECD-området rådande stålindust­</span>rikrisen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I det internationella energiorganet (lEA) har under år 1978 frågan om eu . </span><span style='font-family:"Times New Roman"'>minskat beroende av import av olja behandlats inom del långsikliga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7644> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7645> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>10</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>samarbeisprogrammels ram. En översyn av medlemsländernas energipoliiik </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>hargenomföris i enlighel med beslulel vid minislermölcl i oklober 1977. Nya </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samarbetsavtal för forsknings- och utvecklingsprojekt där Sverige medver­kar, har ingåtts. Utbyggnaden av informationssystemet för den inlernalio­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nella oljemarknaden har slulförts, Oljefördelningssyslemet för krissitua­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tioner har ytterligare setts över och arbele pågår för att stärka de nationella </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krisorganisaiionerna i medlemsländerna. Slutligen har arbete inletts på att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bygga upp en energidaiabank, som även skall omfatta u-länderna.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Allmänna </span><span style='font-family:"Times New Roman"'>tull-<span style='letter-spacing:-.25pt'> och handelsavtalet (GATT)</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>År 1978 blev den mest intensiva förhandlingsperioden i de mullilalerala </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>handelsförhandlingarna i GATT. 1 förhandlingarna, som varit de mest omfattande i GATT:s historia, gjordes avgörande framsteg mot en slutupp­</span><span style='font-family:"Times New Roman"'>görelse strax innan årsskiftet. När förhandlingarna avslutats kommer resultatet all föreläggas riksdagen i en särskild proposilion. Bland de <span style='letter-spacing:-.15pt'>viktigaste resultaten man väniar sig kan nämnas en väsentlig sänkning och harmonisering av induslrivarulullarna, nya uppföranderegler beträffande subventioner och uijämningslullar, statlig upphandling, tullvärdeberäkning, </span><span style='letter-spacing:-.1pt'>lieensiering och lekniska handelshinder. På jordbruksområdet lorde dock blott begränsade framsteg ske mol en ylterligare liberalisering.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>På fiertalel förhandlingsområden kommer u-länderna alt medges en <span style='letter-spacing:-.25pt'>särskild och mera gynnsam behandling. Bland annal hårde tullsänkningar för </span><span style='letter-spacing:-.05pt'>tropiska produkler, som erbjudits i förhandlingen, redan genomförts av </span><span style='letter-spacing:-.2pt'>fiertalel i-länder, däribland Sverige. Som ett element i del slutliga förhand­lingspakelet söker man nå en överenskommelse om vissa för u-länderna </span><span style='letter-spacing:-.35pt'>fördelaktiga förändringar i G ATT:s regler i vad avser handeln mellan i- och u-</span><span style='letter-spacing:-.3pt'>länder. Samtidigt skulle principen accepteras om alt u-länderna i takt med </span>sin <span style='letter-spacing:-.1pt'>utveckling skall ta på sig ökade handelspoliliska förpliktelser.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>De europeiska gemenskaperna (EG)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sedan den 1 juli 1977 då den sista etappen av tullavtrappningen genom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fördes råder tullfrihet för de fiesta industrivaror inom del väsieruopeiska </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>frihandelsområdel som omfatlar EG- och EFTA-staterna. Till följd av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särregler i Sveriges frihandelsavtal med EG avvecklas tullarna för vissa stål-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och pappersprodukter i långsammare takt. Full tullfrihet uppnås här först år </span><span style='font-family:"Times New Roman"'>1980 resp. år 1984.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Särreglerna för dessa s. k. känsliga varor ger EG bl. a. möjligheter atl så länge tullavvecklingen pågår fatta beslul om att ta ul tredjelandslull i stället </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för preferenslull på den import som under vissl år överstiger vissa i avlalel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>faslslällda kvantitetsramar, s. k. plafonder. Den högre tullen tillämpas efter </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ett sådani beslul fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> varje års slut. Under åren 1975,1976 och 1977 beslöl </span><span style='letter-spacing:-.1pt'>kommissionen alt tredjelandslull skulle tas ul för vissa överskridna plafon-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7646> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7647> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-2.1pt'>11</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>der. Även under år 1978 har några plafonder överskridits och kommissionen </span><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>har beslutat atl med verkan från dén 29 </span><span style='font-family: "Times New Roman"'>juli<span style='letter-spacing:-.4pt'> utlösa den högre </span>tullen<span style='letter-spacing:-.4pt'> för en </span><span style='letter-spacing:-.1pt'>stälplafond och från den 5 augusli för en pappersplafond (kraftpapper),</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Avlalel rörutsälier alt plafonderna skall ökas med fem procent varje år. EG </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>har emellertid möjlighet att innehålla denna ökning om konjunkturella </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>svårigheter kan åberopas. År 1976 beslöt EG om en sådan s. k. frysning för år </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1977 av fyra pappersplafonderoch 1978 frystes tre varigenom två bibehölls på </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>1975 års nivå efter frysningar tre år i rad. Totalt innehöll år 1978 års plafondförordning åtta pappersplafonder och tre stålplafonder. För år 1979 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>förefaller risken för ytteriigare frysningar ha minskat mot bakgrund av den </span><span style='font-family:"Times New Roman"'>förbättrade konjunktursituationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De blandade kommittéerna för EEC och CECA-avtalen - frihandelsavta­lens förvaltningsorgan - har under år 1978 sammanträtt i juni och december. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tullkommittén, som har att behandla frågor som sammanhänger med den </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>praktiska tillämpningen av avtalens ursprungsregler, har sammanträtt i maj </span><span style='font-family:"Times New Roman"'>och november.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid möten med den blandade kommittén Sverige-EEC framhölls rege­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ringens oro för de fortsatta frysningarna av pappersplafonder saml för tendensen inom EG att i ökad omfaiining inleda anii-dumpingprocedurer </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mol enskilda svenska företag. De svenska önskemålen om förenklade ursprungsregler och utvidgning av varuomfaltningen i protokoll 2 uppre­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>pades åler och iniresse markerades för det inom EG pågående arbetel med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>typgodkännande av molorfordon. Likaså indikerades elt fortsatt svenskl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>iniresse för samverkan beträffande tekniska handelshinder och offentlig </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>upphandling. Under hösten hölls etl möte med Sverige-EG-kommissionen </span><span style='font-family:"Times New Roman"'>för informellt åsiktsutbyte i pappersfrågan.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sverige undertecknade den 8 mars 1978 en skriftväxling med EG angående </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>handeln med stål. Skriftväxlingen innebär all parterna har åtagit sig all vidta </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ålgärder för all vissa priser vid exporl </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.1pt'> respektive marknader skall </span><span style='letter-spacing:-.25pt'>respekteras. Arrangemanget ansluler </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> Sveriges frihandelsavtal med Euro­peiska kol- och stålgemenskapen från år 1972 och är en lemporär tolkning av </span><span style='letter-spacing:-.3pt'>avtalets prisregler.Åtagandena knyter an </span>lill<span style='letter-spacing:-.3pt'> tre olika lyper av priser som EG </span><span style='letter-spacing:-.25pt'>har införl för handel med stål. Arrangemanget bör enligl parterna möjliggöra </span><span style='letter-spacing:-.2pt'>en fortsall handel enligl sedvanligl mönsier mellan Sverige och gemenska­pen. För all illuslrera vad som menas med iraditionell handel har handels­</span><span style='letter-spacing:-.3pt'>statistik för åren 1976 och 1977 bilagts arrangemanget. Arrangemanget gäller </span>till den 31 december 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>EG-kommissionen har uttryckt en önskan att föriänga arrangemanget atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>gälla även år 1979. Vissa preciseringar har aktualiserats från kommissionens sida med avseende på vad som avses med begreppet sedvanlig handel. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Kommissionen önskar att arrangemanget lar etl mer uttalat kvanlilativi </span><span style='font-family:"Times New Roman"'>element än vad som <span style='letter-spacing:.85pt'>hittills</span> varit fallet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Samarbeiei med EG uianför frihandelsavtalets ram har forlsall och har </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ulvecklals på ell fiertal områden. Möten mellan experter från Sverige och EG</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7648> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7649> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>har genomförts belräffande miljövård, sjöfarisfrågor och ekonomisk politik. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Sverige ratificerade i februari den Europeiska patenikonventionen. Samar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>bete mellan Sverige och EG:s byrå för företagssamarbete, populärt kallad </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>&quot;äktenskapsbyrån&quot;, har inletts. Diskussioner har även påbörjats om en </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>eventuell sammankoppling av det europeiska datanätet Euronel och motsva­</span><span style='font-family:"Times New Roman"'>rande svenska dalanäi.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sveriges dellagande i fusionsforskningssamarbelet inom Euratoms ram </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>och del lekniskl-vetenskapliga samarbetet inom ramen för del s. k. COST-samarbelet (European Cooperation in the Field of Scientific and Technical Research) har fortsatt. En ny adminislraliv procedur för del framtida COST-samarbetel har överenskommits. Senior Officials, som är COST-samarbeteis </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>styrande organ, sammanträdde i juni 1978 i Slockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Samarbeiei mellan EFTA och EG har förts framåt genom alt EG:s ministerråd i juni 1978 godtog ell yttrande från kommissionen om de <span style='letter-spacing:-.2pt'>framlida relationerna mellan EG och EFTA. Kommissionens dokument kan </span><span style='letter-spacing: -.15pt'>betraktas som en reaktion pä motsvarande deklaration från EFTA-toppmötet </span>i Wien år 1977. Kontakter mellan EFTA och EG har under årel tagits <span style='letter-spacing:-.05pt'>angående möjligheterna all harmonisera arbelel på varumärkesområdel.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Europeiska frihandelssammanslutningen (EFTA)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>EFTA.s råd har under årel hafl ivå möien på minislernivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under diskussionerna vid vårens minislermöie låg lonviklen på del bekymmersamma ekonomiska lägel och risken för proiekiionisliska ålgär­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>der. Minislrarna förklarade all man </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>skulle</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> vidla </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.35pt'> ålgärder som var möjliga </span><span style='letter-spacing:-.2pt'>för alt återställa förtroendet och tillåta en balanserad ulveckling av ekonomi­</span><span style='letter-spacing:-.15pt'>erna i respektive land. En vitalisering av väridsekonomin var av särskild </span><span style='letter-spacing:-.2pt'>belydelse föratt motverka de tendenser </span>lill<span style='letter-spacing:-.2pt'> protektionism som blivit alltmer </span>oroande. Minislrarna slog fasl all de var beslutna att vidmakthålla och <span style='letter-spacing:-.15pt'>utveckla del liberala internationella handelssystemet. EFTA-konventionen </span>och frihandelsavtalen med EG utgjorde betydelsefulla delar av detla system.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid höstens minislermöie i EFTA underströks behovet av ökal interna­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionellt ekonomiskt samarbete. Minislrarna välkomnade de anslrängningar som gjordes inom EG att skapa ett europeiskt monetärt system. Andra </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>europeiska länder borde senare ges möjlighel bedöma om de önskade delta i delta system. Ministrarna uttaladesin tillfredsställelse med frihandelsavtalen </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>med EG, men betonade samlidigl viklen av all hålla fasl vid målel fullsländig </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>frihandel också belräffande känsliga varuområden såsom papper och slål.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Som ell led i sirävandena all förslärka och ulveckla frihandeln i EFTA och i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> EG har en granskning påbörjals av </span>alla<span style='letter-spacing:-.2pt'> icke-tariffära </span><span style='letter-spacing:-.3pt'>handelshinder, som skapar problem i handeln inom EFTA och mellan EFTA-</span>länderna och EG.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Arbelel på all avlägsna tekniska handelshinder har forlsall. Väsllyskland</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7650> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7651> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>I3</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>och Nederländerna har anslulil sig </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> överenskommelsen om ömsesidigt </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>godkännande av provning och inspektioner avseende farlygsulrustning. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Diskussioner pågår om en utvidgning av andra överenskommelser och konventioner på detta område </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> fier länder, i första hand EG-länder. Två </span><span style='letter-spacing: -.1pt'>nya överenskommelser om ömsesidigt godkännande av provningsresultat </span><span style='letter-spacing:-.25pt'>har iräll i kraft under år 1978. De gäller lyftdon saml eldningsapparaier för </span>fiyiande bränslen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Samrådet mellan EFTA-länderna i frågor av gemensamt intresse i frihandelsavtalen med EG har intensifierats under årel. Detta gäller siirskill </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillämpningen av ursprungsreglerna och - mellan berörda EFTA-länder -</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>frågor rörande papper och slål. Samråd har också </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>inletts</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> om konsekvenserna </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för EFTA-ländernas frihandelsavtal med EG av de förhandlingar om </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>medlemskap som förs mellan EG och Grekland, Portugal och Spanien.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>EFTA:s industriella utvecklingsfond lill förmån för Portugal, vars syfte är </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>atl bidra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> investeringstillväxten i Portugal, har varit verksam i två år. Under </span><span style='letter-spacing:-.1pt'>denna </span>tid<span style='letter-spacing:-.1pt'> har fonden beviljat lån för drygt 30 milj. dollar.</span></span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>EFTA-länderna har iniensifieral </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>silt</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> samarbeie med Jugoslavien under är </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978. En blandad kommitté har upprättats med uppgift atl handha ekono­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>miska frågor av gemensami iniresse, </span><span style='font-family: "Times New Roman";letter-spacing:.7pt'>atl</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> undersöka områden för utvidgat multilateralt samarbete saml att stimulera ylterligare bilateralt samarbeie. En </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>handelskonferens kommer alt anordnas i Belgrad i början av år 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>EFTA.s pariamentarikerkommitlé höll på inbjudan av Sveriges riksdag </span><span style='font-family:"Times New Roman"'>sitt årliga möte i Slockholm i oktober 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förhandlingarna mellan EFTA-länderna och Spanien om eu muliilalerall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>frihandelsavial har i princip slulförts. Avtalet avses föreläggas riksdagen </span><span style='font-family:"Times New Roman"'>under våren 1979.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Nordiskt samarbete</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom Nordiska ministerrådet har arbetet under år 1978 fördjupats och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vidareutvecklats. Samarbetet omfattar i dag snart sagt </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.3pt'> samhällsområden. </span><span style='letter-spacing: -.25pt'>Sedan länge äger ett samarbeie rum inom lagstiftnings- och kulturområdena </span>saml i fråga om transport-, social- och arbetsmarknadspolitiken. Nya <span style='letter-spacing:-.15pt'>områden är energi-, konsument-, regional- och miljöpolitik, jämsiälldhets-</span>och arbelsmiljöområdel samt lurism. Under ministerrådet leds och <span style='letter-spacing:-.05pt'>samordnas arbetet i särskilda ämbetsmannakommittéer för varje sakom­</span>råde.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>För att ange vissa linjer för det kommande samarbetet har ministerrådet utarbetat elt sammanhållande program för hela del nordiska samarbetet. Eu </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> sådani program förelades Nordiska rådet som minisierrådsförslag </span><span style='letter-spacing:-.25pt'>vid sessionen i februari 1978 och programmel fastställdes i maj 1978. Efter </span><span style='letter-spacing:-.2pt'>yttrande av Nordiska rådet har ministerrådet också fastställt handlingspro­gram beträfiande miljövård, turistfrågor samt jämställdhet mellan män och </span><span style='letter-spacing:-.15pt'>kvinnor. Två minisierrådsförslag </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.15pt'> handlingsprogram har också under år</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7652> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7653> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978 överlämnais </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> Nordiska rådet. Dessa gäller samarbetet pä de </span>regionalpolitiska och konsumenlpolitiska områdena.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ministerrådet har beslutat upprätta en nordisk genbank för jordbruks- och </span><span style='font-family:"Times New Roman"'>trädgårdsväxter fr, o. m. år 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under år 1978 har ministerrådet också beslutat om Ibrtsältningen av den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nordiska råvaru- och resursulredningen. Bl. a, har en särskild arbetsgrupp </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med representanter både för myndigheter och näringslivsorgan i samtliga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nordiska länder börjat studera intresset för </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing:-.15pt'> främja samarbetet rörande </span>nordisk projektexporl.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En utredning som syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att stärka samordningen av den ekonomiska politiken i Norden beräknas föreligga vid årsskiftet 1978/79. De för utred­</span><span style='letter-spacing:-.15pt'>ningen ansvariga finans- och ekonomiministrarna kommer alt framlägga </span><span style='letter-spacing:-.1pt'>resultatet för de nordiska statsministrarna. Uiredningen och dess resultat </span>kommer därefter atl redovisas för Nordiska rådet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De nordiska statsministrarna och samarbetsministrarna möttes i Köpen­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hamn den 9 november 1978. På dagordningen stod </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.25pt'> ekonomi- och </span>sysselsällningsfrågor saml ökat forskningssamarbete.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Ministerrådets allmänna budget för år 1979 fastställdes under förutsättning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>av de nationella parlamentens godkännande i mars 1978. Den omfatlar totalt </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ca 79,9 milj. norska kr. (1978:49,4 milj. norska kr.), varav 11,7 milj. norska kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>avser utgifter för ministerrådets sekretariat i Oslo och för en stipendieordning </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för nordiskt tjänstemannautbyte som ministerrådet beslutade under år 1978, </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>(1978: 10,6 milj. norska </span><span style='font-family: "Times New Roman"'>kr.)<span style='letter-spacing:-.35pt'> och 29,0 milj. norska kr. avser medel </span>till<span style='letter-spacing:-.35pt'> projekl </span><span style='letter-spacing:-.15pt'>(1978: 25 milj. norska kr.) och 39,2 milj. norska kr. medel för institutioner </span>(1978: 13,8 milj. norska kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Medlen för projekl och inslilulioner avser nästan </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.15pt'> samhällsområden </span>utom kultursektorn, för vilken ministerrådet har en särskild budget där <span style='letter-spacing:-.15pt'>medel för Sveriges del anvisas under utbildningsdepartementets huvudtitel. Ökningen i insiiiutionsbudgeten avspeglar bl. a. lidigare beslut av minister­</span><span style='letter-spacing:-.25pt'>rådet atl samla permanenla samarbelsorgan, som lidigare finansierats på fiera </span>olika sätt, på ministerrådets budgetar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sveriges andel av budgeten uppgår för år 1979 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> 42,9 96.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>FN:s konferens för handel och utveckling (UNCTAD)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arbetel inom UNCTAD har under år 1978 präglats av förberedelserna för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den femte väridshandelskonferensen som äger rum i Manila, Filippinerna, i </span><span style='font-family:"Times New Roman"'>maj 1979. UNCTAD V blir nästa stora anhåll i nord/syddialogen. <span style='letter-spacing:-.15pt'>UNCTAD:s styrelse anlog i sepiember 1978 en omfattande dagordning för </span><span style='letter-spacing:-.2pt'>konferensen. Liksom fallet var vid UNCTAD </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>IV </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>i Nairobi år 1976 lär man </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>räkna med atl en stor del av intresset kommeratl koncentreras </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> råvaru-och </span><span style='letter-spacing:-.2pt'>skuldfrågorna. Även handelsfrågor, bl. a. beroende på utfallet av GATT-</span><span style='letter-spacing:-.1pt'>förhandlingarna, samt frågor rörande överföring av resurser och leknologi </span>kan vänlas spela slor roll.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7654> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7655> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-2.0pt'>15</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Eu möle på minislernivå med UNCTAD:s slyrelse ägde rum i mars 1978 med u-ländernas skuldproblem som enda cenlrala dagordningspunkl. Mölel ulmynnade i flera vikliga ålaganden av i-länderna. Mol bakgrund av många fånigare u-länders ulvecklingsproblem och skuldljänsisvårigheler uifäsle sig </span><span style='font-family:"Times New Roman"'>alla <span style='letter-spacing:-.3pt'>i-länder all söka anpassa bisiåndsvillkoren eller vidta andra likvärdiga ålgärder i syfte all förbällra netloresursfiödet </span>till<span style='letter-spacing: -.3pt'> sådana u-länder. Elt antal i-</span><span style='letter-spacing:-.25pt'>länder har liksom lidigare Sverige beslutat skriva av offentliga bislåndskre-</span><span style='letter-spacing:-.3pt'>diler </span>till<span style='letter-spacing:-.3pt'> de fattigaste u-länderna. Andra har omvandlat krediterna </span>lill<span style='letter-spacing:-.3pt'> skulder </span>på mjukare villkor.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Ministermötet beslutade dessulom atl substansförhandlingar nu skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inledas om utarbetande av riktlinjer för framlida skuldkonsolideringar på </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>basis av de förslag som framlades av i- och u-länder i samband med nord/ </span><span style='font-family:"Times New Roman"'>syddialogen i Paris (CIEC).</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Ramen för ell sammanhållet program för råvaruförhandlingar (UNC-</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>TAD:s inlegrerade rävaruprogram) fastlades vid UNCTAD </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.3pt'>IV </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>under år 1976. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sverige deltar aktivt i förhandlingarna om programmet. Som råvarukonsu­ment har Sverige elt intresse av alt genom stabilare råvarumarknader trygga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en långsiktig råvaruförsörjning saml alt motverka tendenserna </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.2pt'> ökad </span><span style='letter-spacing:-.25pt'>bilateralisering av handeln med råvaror. U-landspolitiska skäl ger oss också anledning atl tillmötesgå rimliga och av u-länderna prioriterade krav. En </span><span style='letter-spacing:-.3pt'>gemensam fond för lagring av råvaror i prisutjämnande syfte har framför </span>alll <span style='letter-spacing:-.15pt'>av u-länderna betraktats som en nödvändig sammanhållande länk i del </span><span style='letter-spacing:-.25pt'>inlegrerade programmet. Frågan om i vilken utsträckning och i vilka former regeringarna direkl skall bidra </span>lill<span style='letter-spacing:-.25pt'> en sådan fond har stått i förgrunden. En annan kontroversiell fråga i förhandlingarna har varit upprättandet av ett s. k. </span><span style='letter-spacing:-.3pt'>andra fönster i fonden för finansiering av andra åtgärder än buffertlager (t. ex. </span>forskning och ulveckling, marknadsföring, produklivitetsförbättringar <span style='letter-spacing:-.3pt'>m. m.). Detta har särskilt för vissa afrikanska u-länder varit mycket angeläget </span><span style='letter-spacing:-.25pt'>och Sverige har verkat för en lösning som kunde tillmötesgå dessa behov. Förhandlingskonferenser om en gemensam fond har hållits vid två tillfällen under år 1977 och i november 1978. Undersenaslemötet var man ytterst nära </span><span style='letter-spacing:-.2pt'>en överenskommelse och det finns utsikter atl en ramöverenskommelse om </span><span style='letter-spacing:-.05pt'>den gemensamma fonden kan nås under första halvåret 1979.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sedan hösten 1976 pågår vidare inom det inlegrerade programmel en </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>omfattande mötesverksamhet belräffande enskilda råvaror i vilken Sverige </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>deltar aktivt. Syftet är all fastslälla förutsättningarna för, och i förekommande </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fall komma överens om, inlernalionella ålgärder för atl söka stabilisera de i </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>många fall starkt Hukluerande priserna för råvaror. Dessa förhandlingaravses </span><span style='font-family:"Times New Roman"'>bli avslutade under år 1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Mötesprogrammet före årsskiftet 1978/79 har förutom nämnda fondkon­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ferens bl. a. omfattat förhandlingar om vete och naturgummi. 1975 års inlernationella kakaoavtal förutses omförhandlas under år 1979. Etl nytt </span><span style='font-family:"Times New Roman"'>internationellt sockeravtal trädde i krafl den 1 januari 1978. Sverige ratificerade avtalet den 28 juni 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7656> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7657> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En FN-konferens inom UNCTAD:s ram behandlade under höslen 1978 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>del utkast </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> uppförandekod för teknologiöverföring som utarbetats av en </span><span style='letter-spacing:-.3pt'>expertgrupp. Vid konferensen gjordes vissa framsteg vad gäller innehållet i en </span><span style='letter-spacing:-.15pt'>sådan kod. Däremot kunde inle enighet nås om kodens rättsliga nalur, dvs. om koden skall beslå av juridiskt bindande regler eller rekommendationer. </span><span style='letter-spacing:-.2pt'>Även andra cenlrala frågor återstår atl lösa. Koden kommer upp som en </span>dagordningspunkl vid UNCTAD V.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De särskilda tullförmåner(s. k. tullpreferenser) för u-länderna som Sverige </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>införde år 1972 omfallade under år 1977 en handel om tolall 983 milj, kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>jämfört med 773 milj. kr. för år 1976. Detla belopp utgör ca 9 96 av importen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>(10,6miljarderkr. år 1977) från de 75 länder och områden som t. o. m.år 1977 beviljats tullpreferenser. Huvuddelen av importen från dessa (8 miljarder kr.) </span><span style='font-family:"Times New Roman"'>är tullfri enligt mest gynnad nationsprincipen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Imporlkonlorel för u-landsprodukter (Import Promotion Office for <span style='letter-spacing:-.15pt'>Products from developing Countries, IMPOD) inrättades försöksvis den 1 </span><span style='letter-spacing:-.35pt'>januari 1975. Kontoret har </span>till<span style='letter-spacing:-.35pt'> uppgift all främja import </span>till<span style='letter-spacing:-.35pt'> Sverige från u-länderna och därigenom bidra </span>lill<span style='letter-spacing:-.35pt'> dessa länders utveckling. Under år 1978 har </span><span style='letter-spacing:-.2pt'>IMPOD fortsatl alt bygga upp sin verksamhet. Den av riksdagen beslutade </span><span style='letter-spacing:-.15pt'>översynen av verksamheten hargenomföris av riksrevisionsverket. Som en </span><span style='letter-spacing:-.25pt'>följd av verkets förvaltningsrevision föreslås verksamheten efter de första tre </span><span style='letter-spacing:-.15pt'>årens försöksverksamhel få klarare riktlinjer. IMPOD föreslås bl. a. H en </span>Slyrelse och ges ell anslag i programtermer.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>FN:s ekonomiska kommission för Europa (ECE)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetet med olika handelspolitiska frågor har under år 1978 fortsatt inom </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ECE. Dessa aktiviteter syftar bl. a. </span><span style='font-family:"Times New Roman"; letter-spacing:.7pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'> att undersöka möjligheterna att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>avveckla hinder för handeln inom regionen, framför allt i varuutbytet mellan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>statshandelsländerna i öst och marknadsekonomierna i väst. Stort uirymme har ägnats diskussioner om del multilaterala genomförandet av de avsnitt ur </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>slutdokumentet från den europeiska säkerhels- och samarbeiskonferensen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>(ESK) som berör det ekonomiska samarbetet. Frågan om hållandet av etl </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>högnivåmöte om miljövård inom ECE har tilldragit sig stor uppmärksam­</span><span style='font-family:"Times New Roman"'>het.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaterala frågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En klar tendens till ökade bilaterala kontakter på det ekonomiska och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kommersiella området kan noteras. Orsakerna härtill har varit fiera. De </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>balansproblem som många länder drabbats av har lett </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ett ökat protektio­</span><span style='letter-spacing:-.15pt'>nistiskt och bilateralt länkande. 1 andra fall har funnits en mer eller mindre </span>klart uttalad politisk önskan atl genom officiella avtal eller kontakter <span style='letter-spacing:-.1pt'>bilateralt främja handel och ekonomiskl utbyte med Sverige. Bilaterala </span><span style='letter-spacing:-.15pt'>kontakter i form av delegationsresor och officiella besök har också både av</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7658> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7659> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sverige och andra länder i högre grad kommil alt användas i handelsfräm­</span><span style='font-family:"Times New Roman"'>jande syfte. Som en följd av denna ulveckling kan noieras ell ökande <span style='letter-spacing: -.25pt'>samband mellan officiella handelspoliliska och ekonomiska konlakler med </span>olika <span style='letter-spacing:-.2pt'>länder och moisvarande renl kommersiella förbindelser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid sidan av de mullilalerala avial som reglerar Sveriges handelsförbin­delser med fiertalel länder har Sverige bilaterala avtal med ell anlal länder, främst statshandelsländerna i öst och vissa u-länder. Omförhandlingar av utlöpande sådana avtal liksom diskussioner om atl ingå nya bilaierala avial </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ulgör en icke oväsenilig del i Sveriges officiella konlakler med dessa länder. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Enligl fiertalet av de avtal av denna typ som Sverige ingått skall årliga möten </span><span style='font-family:"Times New Roman"'>äga rum mellan avtalsparterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förhandlingarom nya långtidshandelsavtal pågår f n. med Bulgarien och Rumänien. Sådana förhandlingar har även inletts med Tyska demokratiska </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>republiken (DDR), Kina, Tjeckoslovakien och Ungern. Med Albanien och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Polen har överenskommelser om nya långtidsavtal träffats under år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I förhandlingarna om dessa nya avtal haren svensk strävan varit att, som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en uppföljning av den europeiska säkerhets- och samarbeiskonferensen i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Helsingfors, i avtalen införa avsnitt om </span><span style='font-family:"Times New Roman"; letter-spacing:.25pt'>bl.</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> a. underiätiande av affärskontak­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ter, ömsesidig informaiion och upprättande av föreiagsrepresenlaiion. 1 </span><span style='font-family:"Times New Roman";letter-spacing:.75pt'>hittills</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>ingånga avtal har de svenska önskemålen i stort sett tillmötesgåtts.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med Sovjetunionen har på sovjetiskt förslag inletts förhandlingar om ett </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>avtal om lurism. Om förhandlingarna leder </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> avtal </span>blir<span style='letter-spacing: -.35pt'> detta det första avtal </span>som Sverige ingår på turismens område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Elt nytt samarbelsavial med Irak har undertecknats i maj 1978. Med Nigeria </span><span style='font-family:"Times New Roman"'>pågår förhandlingar om ett sådant avtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom ramen för gällande avtal med statshandelsländerna har sedvanliga </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>årsförhandlingarägt rum med Sovjetunionen, DDR,Tjeckoslovakien, Polen, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Rumänien och Kina. Kommissionsmöten inom ramen för samarbetsavtal </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>med u-länder har under år 1978 ägl rum med Algeriet, Libyen och Indien. Ell </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>själle möle med den svensk-japanska blandade kommissionen har likaså </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>hållits.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>Förhandlingar om invesieringsskyddsavial har förts med etl antal </span><span style='letter-spacing:-.15pt'>länder. Avtal med Egypten, Jugoslavien och Malaysia har godkänts. Etl svenskt avtalsförslag har överlämnats </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.15pt'> Rumänien. Jordanien, Marocko </span><span style='letter-spacing:-.3pt'>och Sri Länka har anmält iniresse för sådana avtal. Frågan om avtal har även </span><span style='letter-spacing:-.1pt'>berörts med vissa andra länder, bl. a. Indien, Nigeria och Tanzania.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den treårsperiod, under vilken de särskilda amerikanska restriklionerna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mot specialstålimporten skall gälla, utlöper i juni 1979. Dessa restriktioner </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kommer då sannolikt atl avskaffas. Samlidigl bör noieras de protektionistiska </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>strömningarna i USA på stålområdet, som under år 1978 lett </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> atl ylterligare </span><span style='letter-spacing: -.2pt'>skyddsåtgärder har vidtagits genom införandet av etl system med s. k. </span><span style='letter-spacing:-.15pt'>referenspriser. Sysiemel syftar </span>lill<span style='letter-spacing:-.15pt'> alt förhindra lågprisimport av stål.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den av regeringen i juli 1977 tillsatta utredningen om förbud mot </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>kapitalexport </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Sydafrika och Namibia i samband med företagsinvesteringar </span>där (H  1977:04) avslutade i augusli  1978 silt arbete och överiämnade</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 Riksdagen 1978/79. I saml. Nr IOO Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7660> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7661> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>18</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>betänkandet (SOU 1978:53) Förbud mot invesieringar i Sydafrika. 1 maj </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>presenterade utredningen för begränsning av företagens verksamhei i </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Sydafrika (H 1977:06) </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.35pt'> betänkande (Ds H 1978:3) De svenska företagens </span><span style='letter-spacing:-.2pt'>verksamhei i Sydafrika. Förslag i frågan avses föreläggas riksdagen under </span>våren 1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Riksdagen beslutade i mars 1978 atl Sverige skulle söka 11 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> stånd en mer </span><span style='letter-spacing: -.2pt'>effektiv tillämpning av del dåvarande sysiemel för reglering av importen av </span><span style='letter-spacing:-.35pt'>leko-varor </span>lill<span style='letter-spacing:-.35pt'> Sverige. Della skulle ske genom atl Sverige, inom ramen för etl </span><span style='letter-spacing:-.15pt'>förlängt internationellt avtal på området, det s. k. multifiberavtalet, sökte </span><span style='letter-spacing:-.2pt'>uppnå överenskommelser med lågprisländer omfallande </span>alla<span style='letter-spacing:-.2pt'> känsliga varor på konfeklionsområdet, dvs. i stort sett de varor inom tulltaxans 60-62 kap. </span><span style='letter-spacing:-.4pt'>för </span>vilka<span style='letter-spacing:-.4pt'> övervakningslicensiering infördes den 1 januari 1976.1 delta syfte har </span><span style='letter-spacing:-.2pt'>Sverige under år 1978 omförhandlat gällande avtal med Hongkong, Indien, </span><span style='letter-spacing:-.25pt'>Republiken Korea, Macao, Malaysia, Malta, Pakistan, Sri Länka, Singapore </span><span style='letter-spacing:-.2pt'>och Thailand. Nya avtal har slutits med Filippinerna och Jugoslavien. Med </span><span style='letter-spacing:-.1pt'>Mauriiius hade Sverige redan lidigare </span><span style='letter-spacing:.75pt'>slutit</span><span style='letter-spacing:-.1pt'> etl bilalerali avial av nämnda</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>typ.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sverige har i dessa förhandlingar uppnåii avial av s. k. helläckande lyp. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Avialen har inneburil nedskärningar av leko-imporlen från de siörsla </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>exportörländerna, medan exporten från övriga lågprisländer har bringats </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under konlroll på en i stort sett oförändrad nivå. Teko-importen från </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>statshandelsländerna begränsas liksom tidigare i särskild ordning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De nya heltäckande avtalen har slutits för perioder mellan 12 och 18 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>månader, vilket innebär alt de måste omförhandlas under år 1979. Dessa nya förhandlingar bör sikta </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> en mer långsiktig reglering av imporlen av leko­</span><span style='letter-spacing:-.3pt'>varor från ifrågavarande länder. Avtalel med Portugal utlöper i februari 1979. </span><span style='letter-spacing:-.05pt'>Förhandlingar om en förlängning förulses äga rum dessförinnan.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Exportkreditfrågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I Exportkrediinämndens (EKN) verksamhei ingår föruiom normal affärs­mässig garanligivning (n-garanlier) även garanligivning på särskill gynn­samma villkor vid exporl av belydelse för u-ländernas ekonomiska ulveck­</span><span style='font-family:"Times New Roman"'>ling (u-garanlier).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Riksdagen beslulade den 3 juni 1978 höja ramarna för nämndens <span style='letter-spacing:-.3pt'>verksamhet </span>till<span style='letter-spacing:-.3pt'> 40 miljarder kr. varav 11 miljarder kr. reserverades för u-</span><span style='letter-spacing:-.15pt'>garantigivning. Den röriiga kredit i riksgäldskontoret om 400 milj. kr. som </span><span style='letter-spacing:-.3pt'>står </span>lill<span style='letter-spacing:-.3pt'> EKN:s förfogande för aU täcka eventuella påfrestningar på nämndens </span><span style='letter-spacing:-.25pt'>likviditet i samband med skuldregleringar har under det gångna budgetåret ej </span>behövt utnyttjas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid slutet av budgetåret 1977/78 uppgick EKN:s loiala garantigivning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>39,3 miljarder kr., varav 32,7 miljarder kr. för n-garantier och 6,6 miljarder kr. </span><span style='letter-spacing:-.2pt'>för u-garantier. Engagemanget för n-garantier bestod av 10.9 miljarder kr. i ingångna garantiförbindelser och 21,8 miljarder kr. i form av utfästelser om</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7662> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7663> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>19</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>garanti dvs. löften om framlida garantiförbindelser. För u-garantier var </span><span style='font-family:"Times New Roman"'>engagemanget 1,8 miljarder kr. i förbindelser och 4,9 miljarder kr. i <span style='letter-spacing:-.3pt'>utfäslelser. Per den 30 juni 1978 hade regeringen bemyndigal EKN all lämna </span><span style='letter-spacing:-.1pt'>garanlier </span>lill<span style='letter-spacing:-.1pt'> ett högsta belopp av 24 miljarder kr. för n-garanlier och 6 </span><span style='letter-spacing:-.25pt'>miljarder kr. för u-garanlier. Ramuinyiljandel uppgick då </span>lill<span style='letter-spacing: -.25pt'> 90 % för n-</span>garaniier och 70 96 för u-garanlier.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Mängden utestående utfästelser ökade markant från den 30 juni 1977 </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>den 30 juni 1978. Utfästelser om n-garanti ökade med 59 96 och utfästelser </span><span style='letter-spacing:-.3pt'>om u-garanti med 94 %, vilket ger en genomsnittlig ökning med 65 96. Drygt två iredjedelar av utestående utfästelser avser nu export </span>lill<span style='letter-spacing:-.3pt'> u-länder, jämfört </span><span style='letter-spacing: -.2pt'>med någol över hälften ett år lidigare. Stora aflarer, med garanlibelopp </span><span style='letter-spacing:-.25pt'>överstigande 200 milj. </span>kr.,<span style='letter-spacing:-.25pt'> svarar för ungefär en tredjedel av uteslående </span>förbindelser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Exporlaffärer av löpande natur med kort kredittid spelar en stor roll i </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>EKN:s dagliga verksamhei. Under verksamhetsåret 1977/78 avsåg </span><span style='font-family:"Times New Roman"'>inle <span style='letter-spacing:-.2pt'>mindre än 92 96 av antalet lämnade garantiförbindelser affärer med kredit­</span><span style='letter-spacing:-.3pt'>lider på högst elt år. Dessa affärer,som är många </span>till<span style='letter-spacing:-.3pt'> antalet, omfattade dock </span><span style='letter-spacing:-.25pt'>mindre än hälften av den per den sista juni 1978 utestående förbindelsesum­</span>man. De betydligt färre aflarerna med en kredittid överstigande 5 år <span style='letter-spacing:-.3pt'>omfattade 62 96 av denna summa. Della exempel visar på den stora betydelse </span><span style='letter-spacing:-.05pt'>för EKN:s risktagande som de stora aflarerna med lång kredittid har.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Nämndens garanligivning har under senare år blivit kraftigt koncentrerad </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.2pt'>ell mindre anlal länder. Det kan nämnas alt tio länder vid verksamhets­</span><span style='letter-spacing:-.15pt'>årets slut svarade för mer än 60 % av de uteslående garantiförbindelserna. </span><span style='letter-spacing:-.2pt'>Denna koncentration av nämndens engagemang samt det faktum alt del för </span><span style='letter-spacing:-.05pt'>varje enskilt land rör sig om relalivi stora garantisummor har föranlett </span><span style='letter-spacing:-.1pt'>nämnden att utreda möjligheten att förbättra metoderna för att avgöra när </span><span style='letter-spacing:-.15pt'>dess engagemang rörande ett visst land börjar närma sig sin övre gräns. 1 denna utredning företar nämnden även en översyn av de riktlinjer som för </span><span style='letter-spacing:-.3pt'>närvarande ligger </span>till<span style='letter-spacing:-.3pt'> grund för dess verksamhet och lämnar förslag </span>lill<span style='letter-spacing:-.3pt'> vissa </span><span style='letter-spacing:-.15pt'>preciseringar av dessa som forlsällningsvis bör beaktas med hänsyn </span>till <span style='letter-spacing:-.05pt'>statens åtaganden. Förslag planeras under våren 1979 läggas fram för </span><span style='letter-spacing:-.2pt'>riksdagen med riktlinjer för den fortsatta garantigivningen. En exportkredil-</span><span style='letter-spacing:-.25pt'>garanli är en ovärderlig hjälp för ell förelag som ger sig ul på nya oprövade </span><span style='letter-spacing:-.15pt'>marknader, vilkei svenska exportörer i </span>allt<span style='letter-spacing:-.15pt'> högre utsträckning kommil att </span><span style='letter-spacing:-.25pt'>göra under senare tid. En fortsatl offensiv exportsatsning är av stor betydelse </span><span style='letter-spacing:-.1pt'>för den svenska ekonomin och för sysselsättningen i vårt land och det är </span><span style='letter-spacing:-.25pt'>därför väsentligt all EKN:s möjligheter </span>till<span style='letter-spacing:-.25pt'> fortsall utökad garanligivning </span>förbäliras.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>EKN har under verksamhetsåret betalat ut skadeersättning med 188,6 milj. </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>kr. medan 54,3 milj. kr. återvunnits. Merparten av utbetalningarna har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föranletts av uteblivna betalningar från Nordkorea, men även avseende vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>andra länder har stora utbetalningar måst göras. Under årel har inlernalio­</span><span style='font-family:"Times New Roman"'>nella överenskommelser nåtts om att medge s. k. skuldkonsolidering för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7664> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7665> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>20</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Zaire, Turkiel och Peru, För EKN:s del innebär della en stor påfrestning på </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nämndens reserver, då man inte kan räkna med att återvinna utbetalade </span><span style='font-family:"Times New Roman"'>belopp förrän tidigast om några år. De berörda ländernas ekonomiska <span style='letter-spacing:.7pt'>silualion</span> <span style='letter-spacing:-.15pt'>har emellerlid varit sådan all en skuldkonsolidering visat sig </span><span style='letter-spacing:.65pt'>oundviklig</span> <span style='letter-spacing: -.45pt'>som en del i </span>etl<span style='letter-spacing:-.45pt'> ekonomiskl saneringsprogram. Åtskilliga tecken </span><span style='letter-spacing:-.25pt'>tyder på ati fler länder kan komma i samma situation under de närmaste åren, </span><span style='letter-spacing:-.1pt'>med ylterligare belasining på EKN:s reserver som följd.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De senasie åren har volymen av EKN:s ålaganden vuxil myckel snabbi. </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Från </span><span style='font-family: "Times New Roman"'>all<span style='letter-spacing:-.2pt'> i </span>juli<span style='letter-spacing:-.2pt'> 1973 ha uppgåll </span><span style='letter-spacing: .85pt'>lill</span><span style='letter-spacing:-.2pt'> cirka 7,9 miljarder kr. har de lolala ålagandena femdubblais på fem år lill 39,3 miljarder kr. Garantigivningens belydelse försvensk exportindustri åierspeglas i all dess tillväxttakt underen </span>lid <span style='letter-spacing:-.15pt'>av hårdnande konkurrens på exportmarknaden varit mångdubbelt högre </span>än exportens tillväxttakt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Varken EKN:s kursgarantisystem.som ger försäkring mot valuiakursför-lusler och infördes I </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.15pt'> 1976, eller dess invesleringsgarantisysiem har </span>uinylljals under del gångna årel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Underdel gångna årel har vissa framsteg gjorts idet internationella arbelel all begränsa förekomsien av slalligl slödd finansiering av exportkrediter. En </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>överenskommelse trädde i kraft den 1 april 1978 och </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>hittills</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> har 22 länder </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>däribland Sverige anslutil sig. Överenskommelsen är dock bristfällig i fiera </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>avseenden. Sverige avser därför fortsätta aklivl verka för alt den förbäitras </span><span style='font-family:"Times New Roman"'>och all reglerna stramas upp ytterligare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under vårriksdagen beslutades atl det system för exporlkreditstöd i form </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av avdrag vid inkomsttaxeringen för viss räntekostnad som tidigare funnits </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skulle byggas ul. Samtidigt flyttades hanteringen av sysiemel över </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> EKN, </span><span style='letter-spacing:-.2pt'>som fick i uppdrag alt pröva om kreditvillkoren i de enskilda ärendena var sådana alt stöd kunde motiveras. Beslul om stödets storlek fattas därefter av </span><span style='letter-spacing:-.1pt'>taxeringsmyndigheter och riksskatteverket. Systemet skall utvärderas efter </span>en treårig försöksperiod.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Exportfrämjande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sveriges exportråd (SE) inrättades år 1972 genom elt avtal mellan svenska </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>staten och Sveriges allmänna exportförening (SAE). Den </span><span style='font-family:"Times New Roman"'>Ijuli<span style='letter-spacing:-.35pt'> 1975 trädde elt </span><span style='letter-spacing: -.25pt'>nytl och inie tidsbegränsat avtal i kraft (prop. 1975:1 bil. 12, NU 1975:9, rskr </span><span style='letter-spacing:-.15pt'>1975:72). SE:s uppgift är att som centralt organ planera, samordna och </span>genomföra ålgärder för atl främja Sveriges export.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SE leder och förvaltar handelssekreterarorganisaiionen. Handelssekrete­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rarnas uppgift är alt öka den svenska exporten genom specialiserad kommer­siell service särskilt i fråga om marknadsföring. Organisationen består av 28 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>handelssekreterarkontor och en handelsavdelning. En arbetsgrupp inom handels- och utrikesdepartementen arbetar f. n. med en översyn av export-</span><span style='font-family:"Times New Roman"'>främjandet i utlandet.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Sverige har en betydande exportpolenlial i sina mindre och medelstora</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7666> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7667> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>21</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förelag. För siöd lill dessa förelag görs insalser i form av uppsökande verksamhei, såsom exporllräffar och förelagskonsullalioner, undersökande verksamhei, exempelvis subventionerade marknadsundersökningar vid handelssekrelerarkontoren och exportfrämjande verksamhei i form av säljresor och exporichefer au hyra.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De exportfrämjande ålgärderna föreslås intensifieras ytterligare bl. a. genom förstärkning av resurserna för exportfrämjande verksamhei i Kina.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För alt tillmötesgå en ökad efterfrågan på svenskt lekniskl och adminislralivl kunnande från ulvecklingsländer har i enlighel med riksda­gens beslul elt aktiebolag bildals, som på kommersiella <span style='letter-spacing:.95pt'>villkor</span> skall siälla svensk kompetens och kapacitet inom hela ijänslesekiorn lill förfogande för ulvecklingsländer. Bolaget ägs gemensami av stålen och näringslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagen till exportfrämjande åtgärder m. m. föreslås öka med 10,8 milj. kr. till 75,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Turism</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges turistråd bildades år 1975 som en stiftelse av svenska slalen, svenska kommunförbundet och landstingsförbundet. Rådel började sin verksamhei den 1 januari 1976, och har till uppgift all som centralt organ planera, samordna och genomföra åtgärder för alt främja marknadsföring av turism i Sverige. 1 första hand skall behovet av semester- och rekrealionmöj-ligheier för en bred allmänhel i Sverige och i de övriga nordiska länderna tillgodoses. Rådel skall vidare söka la lill vara möjligheterna atl öka valutainfiödel genom utländsk turism i Sverige och därvid särskill beakta marknadsföring av ledig kapacitet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föratt underlätta resandei i och <span style='letter-spacing:.85pt'>lill</span> Sverige verkar Sveriges turistråd för en förändring av strukturen inom svensk lurism, Sålundp medverka.' rädel i bl. a. ulveckling av regionala produktions- och bokningsorgan. Detla arbele ges forlsall prioriiei.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lurisirådels verksamhei föreslås en ökning av anslagel med 2 milj. kr. till 26,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ekonomiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del ekonomiska försvarei bygger i <span style='letter-spacing:.9pt'>allt</span> väsentligt på del fredstida samhäl­lels resurser. Planläggning och övriga beredskapsåtgärder i fred inriklas på att göra det möjligt att vid krig, avspärrning och i viss utsträckning även vid andra kriser tillhandahålla de varor och ijänsler som behövs för landets försörjning och försvar. Del ekonomiska försvarei innefaUar alla de perso­nella och materiella resurser samt den verksamhei i övrigi som krävs för alt uppnå en lillfredsslällande försöriningsberedskap. Sålunda ingår beredskaps­ålgärder som berör råvaruproduktion, industriell förädling, handel, försöri-ning med energi och arbetskraft, transportverksamhet, väghållning, post- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7668> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7669> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>22</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bankväsende m. m.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En vägledande princip i beredskapsplaneringen är all den som ansvarar för en viss för del ekonomiska försvaret belydelsefull verksamhei i fred också bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ha ansvar för denna verksamhei i krissituationer. Härigenom möjliggörs en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>smidig övergång från freds- </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> krissamhälle. Överstyrelsen för ekonomiskt försvar (ÖEF) svarar för erforderlig samordning och för sådana ålgärder som </span>inle <span style='letter-spacing:-.25pt'>faller inom annan myndighets ansvarsområde. Ny organisation för ÖEF </span><span style='letter-spacing:-.3pt'>infördes under år 1978. Den nya organisationen anknyter </span>lill<span style='letter-spacing:-.3pt'> den indelning av </span>verksamheten i s. k. program som tillämpas vid ÖEF.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har med beslut våren 1977 (prop. 1976/77:74, FöU 1976/77:13, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>rskr. 1976/77:311) och våren 1978 (prop. 1977/78:100, FöU 1977/78:20, rskr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78:241) fastslagit alt huvuddelen av det ekonomiska försvaret vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uigången av budgetåret 1982/83 skall kunna klara de påfreslningar på vår </span><span style='font-family:"Times New Roman"'>försörjning som en cirka ellårig avspärrnings- eder krigssituation kan medföra.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För fredskriser skaW del ekonomiska försvarei ha en ulhållighel moisva­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rande ire månaders normal förbrukning av olja, petrokemiska produkler och vissa syntetgarner samt en </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> två månaders förbrukning av vissa legerings-</span><span style='letter-spacing:-.25pt'>melaller (prop. 1975/ 76:152, FöU 1975/76:35, rskr. 1975/76:298 saml prop. </span>1976/77:74, FöU 1976/77:13, rskr. 1976/77: 311).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Verksamhelen inom del ekonomiska försvarei inriklas främst på alt <span style='letter-spacing:-.25pt'>genom investeringar i beredskapslager och produktionskapacitet saml genom </span><span style='letter-spacing:-.15pt'>olika slag av produklionsförberedelser uppnå de uthålligheismål som riks­</span>dagen har fastställt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen beslulade under år 1977 om särskilda mål för försönningsbered-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skapen på sko- och tekoområdena (prop. 1976/77:85, FöU 1976/77:11, rskr. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1976/77:238 och prop. 1977/78:42, FöU 1977/78:5, rskr. 1977/78:81). Målel är </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>all försörjningen på dessa områden ska klaras under en kris av ungefär ire års </span><span style='font-family:"Times New Roman"'>längd.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen lillsaile våren 1977 en delegaiion med uppgift all leda en </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>effeklivisering och omstrukturering av skoindustrin. Delegationen överiäm­</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>nade i augusli 1978 en rapport med förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> åtgärder. </span>Bl.a.<span style='letter-spacing:-.4pt'> mot bakgrund av </span><span style='letter-spacing:-.1pt'>delegationens rapport lämnade regeringen i november 1978 förslag </span>till <span style='letter-spacing:-.15pt'>riksdagen om åtgärder för försörjningsberedskapen på skoområdel under </span><span style='letter-spacing:-.25pt'>perioden 1979-1981 (prop. 1978/79:60). I propositionen föreslogs bl. a. atl en </span><span style='letter-spacing:-.15pt'>omslrukturering skall ske av branschen och atl etl skoinslitut skall bildas för </span><span style='letter-spacing:-.05pt'>att bistå branschen i vissa centrala funktioner. Regeringens förslag har </span><span style='letter-spacing:-.1pt'>godtagits av riksdagen (FöU 1978/79:18, rskr. 1978/79:117).</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Regeringen avser alt under våren 1979 förelägga riksdagen förslag om en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>långsiktig plan för hur försörjningsberedskapen skall tryggas på tekoområ-</span><span style='font-family:"Times New Roman"'>dei.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För ekonomiskt försvar föreslås inom handelsdepartementets område </span><span style='font-family:"Times New Roman"'>anslag om ca 271 milj. kr. vilket är en ökning med ca 37 milj. kr. För <span style='letter-spacing:-.1pt'>uibyggnad av lagerutrymmen föreslås 1 milj. kr. och för beredskapslagring</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7670> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7671> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>48,5 milj. kr. Förslag i fråga om anslag för del ekonomiska försvarei las även </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>upp på jordbruks-, kommunikations- och arbelsmarknadshuvudlillarna.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Patent- och registreringsfrågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sverige deltar i del inlernationella samarbeiei på palenl-, varumärkes- och mönslerområdei inom </span><span style='font-family:"Times New Roman"'>bl.a,<span style='letter-spacing:-.25pt'> väridsorganisalionen för den inlellekiuella </span><span style='letter-spacing: -.3pt'>äganderäiien (WIPO) och Europarådel. WIPO är sedan år 1974 ell fackorgan </span>lill <span style='letter-spacing:-.25pt'>FN. Sedan den s. k. konvenlionen om paienlsamarbeie (PCT) aniogs år </span><span style='letter-spacing: -.15pt'>1970, har ell omfattande förberedelsearbete inför konventionens ikraftträ­</span><span style='letter-spacing:-.3pt'>dande ägt rum inom WIPO. Konventionen, som irädde i kraft under år 1977, har med stöd av riksdagens beslut ratificerats av Sverige i februari 1978. För </span><span style='letter-spacing:-.25pt'>Sveriges del har PCT börjal lillämpas prakliski i samband med au ny </span><span style='letter-spacing:-.2pt'>palenllagsliftning Irädde i kraft den 1 juni 1978. Enligl PCT skall nyhels-</span><span style='letter-spacing:-.15pt'>granskning och preliminär palenlerbarheisprövning ske endasi vid ell fålal </span><span style='letter-spacing:-.25pt'>paienlverk i världen. Palenl- och regisireringsverkel (PRV) har Ull siällning </span><span style='letter-spacing:-.2pt'>som iniernationell myndighet för nyhelsgranskning (PCT I) och preliminär </span>palenlerbarheisprövning (PCT </span><span lang=EN-US style='font-family:"Times New Roman"'>II).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>År 1973 aniogs den s. k. europeiska palentkonveniionen(EPC)som Sverige </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har underlecknal lillsammans med 15 andra sialer. Konvenlionen innebär </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bl. a. all ell europeiskl paienlverk med säle i Miinchen skall kunna meddela </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>palenl som </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.35pt'> gällande i </span>alla<span style='letter-spacing:-.35pt'> eller vissa av de ansluina slalerna. EPC har iräll </span><span style='letter-spacing:-.3pt'>i kraft under år 1977. Del europeiska patentverkel har öppnat </span>sin<span style='letter-spacing:-.3pt'> verksamhet den 1 juni 1978. Sverige har i februari 1978 efter riksdagens beslul ralificerai </span><span style='letter-spacing:-.15pt'>EPC som därefter har börjal lillämpas samlidigl som PCT, dvs. den I juni </span><span style='letter-spacing:-.3pt'>1978. PRV kommer all verka bi. a. som PCT-myndighel för sökande från de </span><span style='letter-spacing:-.25pt'>nordiska länderna. Della kommer all vara </span>lill<span style='letter-spacing:-.25pt'> fördel för nordiska paienlsö-</span>kande och nordisk induslri.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Avsikien med PCT och EPC är alt minska det dubbelarbete som <span style='letter-spacing:-.15pt'>förekommer vid behandling av palenlansökningar. Konventionerna beräk­nas successivt medföra praktiska konsekvenser för Sverige. Genom PCT </span><span style='letter-spacing: -.25pt'>vänlas ell slörre antal utländska ansökningar än lidigare. PRV kan emellertid </span><span style='letter-spacing:-.3pt'>under 1980-lalel lolall sell Ici räkna med en minskning av anlalet ansökningar </span>på grund av inverkan av EPC.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Efterfrågan på varumärkes- och mönslerskydd samt på godkännande av </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>namn ligger på en relativt stabil nivå. Anlalet bolagsbildningar ligger på en låg </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nivå jämförl med början av 1970-lalet och väntas öka endast i långsam takt. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Underen övergångsperiod fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den I januari 1982 vänlas dock en kraftig ökning av anialei regislerändringsärenden </span>lill<span style='letter-spacing:-.3pt'> följd av höjningen av minimi-</span>kapiialei för akliebolag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>PRV:s bolagsbyrå har under hösten 1978 i enlighet med regeringens beslul </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>den 11 maj 1978 påbörjat en omlokalisering etappvis </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sundsvall. Slutlig </span>fiyttning planeras ske under juni månad 1980.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För PRV föreslås en anslagsökning med 10,8 milj. kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 80,1 milj. kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7672> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7673> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>24</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Pris-, konkurrens- och konsumentfrågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Allmänna prisregleringslagen (1956:236)har varit i kraft under hela år 1978. En redogörelse för de prisreglerande åtgärderna fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> den 26 oklober 1978 </span><span style='letter-spacing:-.25pt'>lämnades i prop. 1978/79:34 om förlängd tillämpning av allmänna prisregle­</span>ringslagen (1956:236),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Prisslopp infördes den 24 oklober 1978 på blöjor och mjukpapper saml på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>plasigolv, den 10 november 1978 på bensin och eldningsolja och den 16 </span><span style='font-family:"Times New Roman"'>november på siaribaiierier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid uigången av år 1978 gällde prisslopp för viktigare livsmedel (köllvaror, mjölk och ost saml mjöl och malbröd), blöjor och mjukpapper, plasigolv, </span><span style='font-family:"Times New Roman"'>siaribatierier samt bensin och eldningsolja.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SPK administrerar prisreglering och svarar därutöver för en aktiv prisöver­</span><span style='font-family:"Times New Roman"'>vakning. Ell förslag från SPK om prisövervakning pä boendeområdet <span style='letter-spacing:-.05pt'>kommer alt skyndsamt övervägas inom handelsdepartementel.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Prisregleringskommitlén (H 1975:06) har i maj 1978 avlämnal delbeiän­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kandei (Ds H 1978:2) Prissioppei på vissa baslivsmedel - en översyn. Belänkandel har remissbehandlais och bereds f. n. inom handelsdeparie­</span><span style='font-family:"Times New Roman"'>menlei,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Konsumeniverkei har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.25pt'> uppgift all slödja konsumenlerna och förbällra </span><span style='letter-spacing:-.2pt'>deras siällning på marknaden. Eu vikiigl medel i delta arbele är de rikllinjer för förelagens marknadsföring och produkiulformning som verket lar fram. </span><span style='letter-spacing:-.15pt'>Konsumentverket är huvudman för försöksverksamheten </span>vid<span style='letter-spacing:-.15pt'> allmänna </span>reklamations nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Anslagen förstod </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> kommersiell service förs upp med oförändrade belopp </span><span style='letter-spacing:-.15pt'>i avvaktan på den regionalpoliliska proposition, som regeringen avser alt </span>lämna riksdagen under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Konkurrensutredningen (H 1974:05) lämnade i februari 1978 belänkandel </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>(SOU 1978:9) Ny konkurrensbegränsningslag. Förslaget har remissbehand­</span><span style='font-family:"Times New Roman"'>lats <span style='letter-spacing:-.25pt'>och bereds f. n. inom handelsdepartementet. En proposilion med förslag </span>lill <span style='letter-spacing:-.25pt'>bl. a. skärpta bestämmelser mol skadliga konkurrensbegränsningar avses </span>föreläggas riksdagen under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1975 års afrärslidskommitlé avlämnade år 1977 betänkandet (SOU 1977:72) </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Affärstiderna. Regeringen har i december 1978 efter remissbehandling av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>betänkandet meddelat alt man </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>inte</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> ämnar föreslå någon ny reglering av </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>aflarstiderna. Motiv för detta har varit atl några avgörande olägenheter </span><span style='font-family:"Times New Roman"'>inte <span style='letter-spacing: -.2pt'>har följl av de fria afrärsliderna medan uivecklingen för konsumenterna har </span>varit positiv.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen om regional konsumentpolitisk verksamhet (H 1976:04) -</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>RKV-uiredningen - har i mars 1978 lämnal belänkandel (SOU 1978:16) </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Regional konsumentpolitisk verksamhei. I prop. 1978/79:57 lämnar rege­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ringen förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> inrikining av den regionala konsumentpolitiska verksam­</span>heten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reklamationsutredningen (H 1976:02) har i maj 1978 slutfört sitt arbete och </span><span style='font-family:"Times New Roman"'>lämnal belänkandel (SOU  1978:40) Tvisllösning på konsumenlområdei.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7674> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7675> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>25</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förslagel har remissbehandlais och bereds f. n. inom handelsdepariemen­</span><span style='font-family:"Times New Roman"'>lei.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Hotell-och reslaurangutredningen (H 1974:01) har i maj 1978 överlämnat </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>betänkandet (SOU 1978:37) Hotell- och restaurangbranschen. Betänkandet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har remissbehandlats och bereds f. n. inom handelsdepartementel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Skrolhandelsutredningen (H 1974:04) har i oklober 1978 lämnal betän­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>kandet (Ds H 1978:5) Handeln med skrot och handeln med begagnade varor. </span><span style='font-family:"Times New Roman"'>Betänkandet remissbehandlas f. n.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sverige deltar i det internationella samarbetet i konkurrens- och konsu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>menlpolitiska frågor som bedrivs inom bl. a. OECD och Europarådel. På </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>konsumenlområdei har därvid särskild tonvikt lagts på arbetel med mark­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nadsförings- och produklsäkerhelsfrågor. På konkurrensområdet gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samarbetet främst ålgärder mot konkurrensbegränsningar med internationell </span><span style='font-family:"Times New Roman"'>räckvidd.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Del nordiska samarbetet i konsumentfrågor bedrivs inom en nordisk </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ämbelsmannakommitté under Nordiska ministerrådet. I della arbele priori­teras bl. a. samordning av undersökningar, varuprovningar och produktsä­</span><span style='font-family: "Times New Roman"'>kerhet.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Lotterifrågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Svenska penninglotteriet aktiebolag och Aktiebolaget Tipsljänsi ökade </span><span style='font-family:"Times New Roman"'>sin omsättning del senasie verksamhelsårel.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Penninglotteriets intäkter av lottförsäljningen under år 1978 beräknas ha </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>uppgåll </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 773 milj. kr. (710). 1 de 23 penningloilerierna såldes 31 milj. loiier </span><span style='letter-spacing:-.25pt'>(25,4). Tolv nummerloiterier anordnades och 6 milj. loller (8,7) såldes. Ell av </span><span style='letter-spacing:-.35pt'>dessa loilerier anordnades på regeringens uppdrag </span>lill<span style='letter-spacing:-.35pt'> förmån för Riksidrolls­</span><span style='letter-spacing:-.3pt'>förbundel i anslulning </span>till<span style='letter-spacing:-.3pt'> dess 75-årsjubileum. Liksom under lidigare år </span><span style='letter-spacing:-.2pt'>anordnades elt särskilt lotteri för kullurella ändamål. Av bolagets intäkter </span><span style='letter-spacing:-.4pt'>beräknas 344,6 milj. kr. (331,9) </span><span style='letter-spacing:.45pt'>tillfalla</span><span style='letter-spacing:-.4pt'> statsverket. Härav utgörs 66,2 milj. kr. </span>(55,2) av lollerivinsiskait.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Omsäliningen hos Tipsljänsi beräknas under år 1978 ha uppgåll </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> I 068 milj. kr. (1 003). </span>Till<span style='letter-spacing:-.3pt'> slaisverkel beräknas 472 milj. kr. (495) ha inlevererais, </span><span style='letter-spacing:-.25pt'>därav 152 milj. kr. </span>(198)<span style='letter-spacing:-.25pt'> i form av lotlerivinstskailochs. k. radskall. Dens. k. </span><span style='letter-spacing:-.1pt'>radskatten har avskaffats genom riksdagsbeslut i april 1978. I anslulning </span>härtill höjdes radpriset från 50 till 60 öre.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Frågan om förbud mot spel på s. k, enarmade banditer och liknande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>apparater har under hösten 1978 ånyo behandlals av riksdagen (prop, 1978/ </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>79:20, NU 1978/79:11, rskr. 1978/79:45). Beslulel innebär all del fr. o. m. den </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1 januari 1979 </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.4pt'> förbjudet </span>atl<span style='letter-spacing:-.4pt'> anordna spel på spelautomater där vinsl utgörs </span><span style='letter-spacing:-.35pt'>av pengar, värdebevis, spelpoletter </span><span style='letter-spacing:.35pt'>eller</span><span style='letter-spacing:-.35pt'> liknande. Vidare </span>blir<span style='letter-spacing:-.35pt'> del fr. o. m. den </span><span style='letter-spacing: -.1pt'>1 juli 1979 förbjudet au inneha sådan spelauiomal utan tillslånd. Spel på </span><span style='letter-spacing:-.25pt'>fartyg kan </span>lillålas<span style='letter-spacing:-.25pt'> om del sker i anslulning </span>till<span style='letter-spacing:-.25pt'> internationellt avtal om </span>begränsning av automatspel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7676> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7677> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>26</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Loilerinämnden, som inrätlades i juni 1974 i avvakian på resullalei av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>loiieriulredningensarbele,fortsällersin verksamhei. Nämnden härden I </span><span style='font-family:"Times New Roman"'>juli 1978 uilokaliserals lill Sirängnäs,</span></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Tullverket</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Tullverkel har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> uppgift all debilera, uppbära och redovisa </span>lull<span style='letter-spacing: -.4pt'> saml vissa </span>skaller och andra avgifter. Verkel övervakar vidare efterlevnaden av <span style='letter-spacing:-.2pt'>särskilda beslämmelser om införsel och ulförsel av varor och ulövar i övrigi </span><span style='letter-spacing:-.3pt'>uppsikt över trafiken </span>lill<span style='letter-spacing:-.3pt'> och från utlandet saml fullgör kontrolluppgifter, som </span><span style='letter-spacing:-.05pt'>sammanhänger därmed, och vissa andra övervakningsuppgifter. Verkel </span><span style='letter-spacing:-.2pt'>svarar även för ålgärder </span>lill<span style='letter-spacing:-.2pt'> havs och i kustvatinen, Vänern och Mälaren för </span><span style='letter-spacing:-.35pt'>all avvärja eller begränsa skada </span>lill<span style='letter-spacing:-.35pt'> följd av ulfiöde av olja eller annal, som kan </span>medföra skada.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tullverkels arbele har under de senaste åren ändrals som följd av all en ny </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tullprocedur och en genomgripande organisationsändring började genom­</span><span style='font-family:"Times New Roman"'>föras fr. o. m. den 1 januari 1974. Delta har möjliggjort en successiv <span style='letter-spacing:-.1pt'>minskning av personalbehovet särskill på tulltaxeringsområdet. Samtidigt </span>har under senare år tullverkel pålagts nya resurskrävande arbetsuppgifter, <span style='letter-spacing:-.2pt'>t. ex. olje- och kemikaliebekämpning </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.2pt'> sjöss och havsfiskeövervakning i </span>den utvidgade fiskezonen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Smugglingsbekämpning av narkotika och havsfiskeövervakning är verk­</span><span style='font-family:"Times New Roman"'>samheter som även i fortsättningen bör ges hög prioritet av tullverket. Genom omprioriteringar bör ökade personalinsatser avdelas härför. <span style='letter-spacing:-.2pt'>Därulöver beräknas medel för ylterligare tre tjänsier inom dessa prioriterade områden. Vidare beräknas vissa medel för ytterligare en besättning om sex tjänsier </span>lill<span style='letter-spacing: -.2pt'> del nya utsjöbevakningsfartyg som planeras bli levererat under </span>försommaren 1980.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I prop. 1978/79:49 om vissa varvsfrågor har en tidigareläggning av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>beställningen av ett andra utsjöbevakningsfartyg för tullverkel anmälis. </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Medel för detla ändamål och för ersättningsanskaffning av en tulljakt </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> en </span><span style='letter-spacing:-.3pt'>sammanlagd kostnad av 33,6 milj. kr. föreslås bli anvisade på lilläggsbudgel I! </span>för budgetåret 1978/79.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För tullverket föreslås anslaget Förvaltningskostnader öka med 32,4 milj. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 503,4 milj. kr., medan anslagel Anskaffning av viss materiel föreslås </span>minska med 15,1 milj, kr. lill 10,8 milj. kr,</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Krigsmaterielkontroll</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Krigsmaterielinspektionens konlroll av tillverkningen av krigsmateriel i landet omfattade vid årsskiftet 1978/79 125 enskilda tillverkare. Tillverk­</span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>ningsvärdet för år 1977 var 2 328 milj. </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>kr.,en</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> ökning med 125 milj. kr. jämfört </span><span style='font-family:"Times New Roman"'>med är 1976.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Under år 1978 har ca 1 450 utförselansökningar behandlats. Beviljade</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7678> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7679> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.55pt'>27</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ulförsellillstånd under år 1978 uppgår till etl värde av ca 1 IOO milj, kr. Medelvärdet av krigsmalerielexporten under perioden 1975-1977 var ca 0,7 96 av den lolala exporten.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsförändringar inom handelsdepartementets verksamhetsområde i förhållande till statsbudgeten 1978/79 framgår av följande sammanställ­ning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:128.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anvisat</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Förslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Förändring</span></p> <p class=MsoNormal style='margin-left:128.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Driftbudgeten</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Handelsdepartementet m, m.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>45,3</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>45,6</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><i>+</i></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Fr</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>mjande    av     utrikeshandeln</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>m, m.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>89,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt'>102,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><i>+</i></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.95pt'>12,8</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommerskollegium m, m.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt'>24,4</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>28,2</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><i>--</i></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Pris-,   konkurrens-   och   konsu-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mentfr</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>gor</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt'>72,4</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt'>76,9</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Patent-   och    registreringsverket</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>m, m.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt'>77,5</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>88,3</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.9pt'>10,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ekonomiskt f</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>rsvar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>234,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt'>271,1</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>-f</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.65pt'>36,9</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tullverket</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>497,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt'>514,2</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.9pt'>17,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa för driftbudgeten</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1040,0</span></b><b><span style='font-size:9.0pt'>                 </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1126,4</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.7pt'>-I-</span></b><b><span style='font-size:9.0pt'>    </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>86,4</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Kapitalbudgelen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Slatens allmänna faslighetsfond</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'0,6</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3,2</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Fonden för låneunderstöd</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>63,5</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>110,1</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>46,6</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Fonden för beredskapslagring</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>38,5</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>48,5</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.45pt'>-(-</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.85pt'>10,0</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Diverse kapitalfonder</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6,9</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>1,0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>5,9</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa för kapitalbudgelen</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>109,5</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>162,8</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.3pt'>-l-</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>53,3</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Totalt för handelsdepartementet</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1149,5</span></b><b><span style='font-size:9.0pt'>               </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1289,2</span></b><b><span style='font-size:9.0pt'>             </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>-1-139,7</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7680> <p class=MsoNormal style='margin-bottom:84.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7681> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7682> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7683> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>HANDELSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Utdrag</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>PROTOKOLL</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>vid regeringssammanträde</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7684> <p class=MsoNormal style='margin-top:20.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: statsrådet Cars såvitt avser frågorna under litlera A punkterna </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1-4, B, C, D, E, F, G på driftbudgeten samt kapitalbudgelen; statsrådet </span><span style='font-family:"Times New Roman"'>Hansson såvitt avser frågorna under litlera A punkterna 5-6.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:27.0pt;margin-bottom: 31.0pt;margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser handelsdepartementets verksamhetsområde.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7685> <p class=MsoNormal><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>DRIFTBUDGETEN</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Elfte huvudtiteln</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7686> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>A. HANDELSDEPARTEMENTET</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A 1. Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:203.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift </span><span style='font-family:"Times New Roman"'>11638<span style='letter-spacing:-.25pt'> 772 </span><span style='letter-spacing:-.35pt'>1978/79 Anslag </span><span style='letter-spacing:.3pt'>11941000 </span><span style='letter-spacing:-.35pt'>1979/80 Förslag      13 110 000</span></span></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.4pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.55pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:49.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>48 32 80</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 -1- 1 + 2</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader <span style='letter-spacing:-.25pt'>Reseersättningar (även </span>Expenser</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulrikes resor)</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>10 829 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>230 000 900 000</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ I 023 000 +     23 000 +    105 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>11959</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing:-.75pt'>000</span></span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;1- 1 151 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=208 colspan=2 valign=top style='width:155.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>11941000</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1 169 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7687> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7688> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>29</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   lill   sammanslällningen   beräknar  jag   anslaget   lill 13 110 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Handchdepariemeniei för budgetåret 1979/80 anvisa elt förslagsanslag av 13 110 000 kr,</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt'>A 2. Kommitt</span><span style='font-size:9.0pt'>é</span><span style='font-size: 9.0pt'>er m.m.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift        5 943 033</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation       25 843</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:181.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag      4 060 000 1979/80 Förslag      3 160 000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgelår beräknar jag kostnaderna för kommittéverksamheten till 3 160 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl  till  Kommitléer m. in.   för budgetåret   1979/80 anvisa elt reservationsanslag av 3 160 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>192 970</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation       51954</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:186.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 165 000 1979/80 Förslag      165 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Extra i(/,i;///c/-för budgetåret 1979/80 anvisa ell reservalions­anslag av 165 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Krigsmaterielinspektionen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:186.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl 284 930 1978/79 Anslag 378 000 1979/80 Förslag      404 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Krigsmaterielinspektionen inom handelsdepartementel utövar konlroll över tillverkningen av krigsmateriel och handlägger ärenden rörande tillstånd lill export av sådan materiel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för kontrollmyndighetens organisation och verksamhei skall bestridas genom avgifter från tillverkare av krigsmateriel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7689> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7690> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>30</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7691> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändring</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> </tr> <tr style='height:27.6pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>331000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>-1-21000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-1-   1000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>29 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-1-   3 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-1-   1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:31.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:181.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>378 000</span></b><b><span style='font-size:8.0pt'>             </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-I- 26 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7692> <p class=MsoNormal style='margin-top:18.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Krigsmaterielinspektionen för budgetåret 1979/80 anvisa etl </span>förslagsanslag av 404 000 kr,</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 5. Kostnader för nordiskt samarbete</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift 354 728 1978/79 Anslag 275 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 Förslag      350 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Från anslagel beslrids kosinader för Sveriges deltagande i samarbetet inom </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>ramen för nordiska ministerrådet och nordiska ministerrådets ställföreträ-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>darkommitté samt för deltagande i andra former av nordiskt samarbete. Jag beräknar medelsbehovel för nästa budgelår </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> 350 000 kr. </span>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> Kosinader för nordiskl samarbeie för budgetåret 1979/80 </span>anvisa etl förslagsanslag av 350 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 6. Nordiska ministerrådets allmänna budget</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För innevarande budgelår har <span style='letter-spacing:.85pt'>till</span> Nordiska ministerrådets allmänna <span style='letter-spacing:-.25pt'>budget anvisats elt förslagsanslag av 28 457 000 kr. Nordiska ministerrådels </span><span style='letter-spacing:-.2pt'>allmänna budget omfatlar ett budgetår som sammanfaller med kalenderåret. </span><span style='letter-spacing:-.25pt'>Nordiska ministerrådet fastställde den 31 mars 1978 ministerrådets allmänna budget för år 1979.1 statsbudgeten för budgetåret 1978/79 har medel anvisats </span><span style='letter-spacing:-.15pt'>för atl bestrida Sveriges andel av kostnaderna för ministerrådets allmänna </span><span style='letter-spacing:-.3pt'>budget under år 1979 (prop. 1977/78:173, UU 1977/78:15, rskr 1977/78:351). </span><span style='letter-spacing:-.25pt'>Budgeten för år 1980 kommeratl behandlas under våren 1979 inom Nordiska </span><span style='letter-spacing:-.2pt'>ministerrådet. Jag avser senare atl föreslå regeringen alt för riksdagen vid </span><span style='letter-spacing:-.3pt'>1978/79 års riksmöte lägga fram en särskild proposition rörande anslag för atl </span><span style='letter-spacing:-.15pt'>bestrida Sveriges andel av kosinaderna för ministerrådets allmänna budget </span><span style='letter-spacing:-.05pt'>under år 1980. I avvakian härpå bör anslagel föras upp med oförändrat </span>belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7693> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7694> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>31</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under åberopande av del anförda hemställer jag all regeringen föreslår </span><span style='font-family:"Times New Roman"'>riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>all i avvaktan på särskild proposilion i ämnel, </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Nordiska </span><span style='letter-spacing:-.35pt'>ministerrådets allmänna budget för budgetåret 1979/80 beräkna </span>ell förslagsanslag av 28 457 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7695> <p class=MsoNormal style='margin-bottom:188.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7696> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>32</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"'>B. FRÄMJANDE AV UTRIKESHANDELN M. M.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 1. Sveriges exportråd</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78 Utgift        2980000</span>            <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Reservation       O</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag      3 410 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      3 619 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sveriges exportråd (SE) inrältades den I </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.25pt'> 1972 genom avtal mellan </span><span style='letter-spacing:-.1pt'>svenska staten och Sveriges allmänna exportförening (SAE),</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den I </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.3pt'> 1975 trädde ett nyu avtal mellan staten och SAE i kraft (prop. </span>1975:1, <span style='letter-spacing:-.35pt'>NU 1975:9, rskr 1975:72). Rådel leds av en slyrelse. Denna består av </span>åtta <span style='letter-spacing:-.25pt'>ledamöter med sex suppleanter. Hälften utses av regeringen och hälften </span><span style='letter-spacing:-.3pt'>av SAE. Styrelsen utser inom sig ordförande. SE:s uppgift är all som centralt </span><span style='letter-spacing:-.15pt'>organ planera, samordna och genomföra åtgärder för atl främja Sveriges </span><span style='letter-spacing:-.25pt'>exporl. För </span>alt<span style='letter-spacing: -.25pt'> lösa denna uppgift leder SE den kommersiella verksamhelen </span>vid <span style='letter-spacing:-.2pt'>den specialiserade kommersiella utlandsrepresentationen, dvs handels­</span><span style='letter-spacing:-.3pt'>sekrelerarkontoren och de handelskammare i ullandel som </span><span style='letter-spacing:.6pt'>slutit</span><span style='letter-spacing:-.3pt'> samarbels­</span><span style='letter-spacing: -.15pt'>avial med rådel, SE skall samråda med ulrikesdeparlemenlel vid behand­</span><span style='letter-spacing:-.2pt'>lingen av sådana exporlfrämjande uppgifier som fordrar medverkan av </span><span style='letter-spacing:-.3pt'>uirikesrepresenlalionen. Som rådgivande organ har SE </span>lillsall<span style='letter-spacing:-.3pt'> ivå delegalio-</span><span style='letter-spacing:-.2pt'>ner, en för den mindre indusirin och en för vidareulbildning i internationell </span>marknadsföring.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Enligl 5 § i avlalel om SE (bilaga </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.4pt'> prop. 1975:1) skall den personal- och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ekonomiadminisiraliva förvallningen av handelssekreierarorganisaiionen </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ombesörjas av SE med medel som staten släller </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> förfogande. Vidare skall </span><span style='letter-spacing:-.2pt'>enligl 11 § i samma avtal slalen bidra </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.2pt'> SE:s finansiering med ell belopp, som molsvarar rådels nettokostnader förden mindre industrin. Principen för </span><span style='letter-spacing:-.1pt'>beräkningen av nettokostnaderna återfinns i budgetpropositionen år 1975.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Näringslivets bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> finansieringen av SE utgörs av abonnemangsav­</span><span style='letter-spacing:-.3pt'>gifter från företagen </span>till<span style='letter-spacing:-.3pt'> rådel. SE bedriver därulöver uppdragsverksamhel för </span><span style='letter-spacing:-.25pt'>sina abonnenter mol särskild avgift. Abonnemang ger tillgång </span>lill<span style='letter-spacing:-.25pt'> SE:s och </span><span style='letter-spacing:-.15pt'>handelssekreterarna? tjänster samt ijänster av exportfrämjande arl från utrikesrepresentationen. Vidare är abonnemang en förutsättning för rätl atl </span><span style='letter-spacing:-.2pt'>delta i slatsfinansierade exportfrämjande ålgärder som SE och utlandsmyn­</span><span style='letter-spacing:-.1pt'>digheterna genomför. Abonnemang är vidare, enligt avtalet mellan staten </span><span style='letter-spacing:-.15pt'>och SAE, en förulsältning för alt erhålla tjänster från statsstödda handels­</span>kamrar i utlandet som slutit samarbetsavtal med rådel,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sveriges exportråd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För budgetåret 1979/80 begär SE att statsbidraget för exportservice </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den </span><span style='letter-spacing:-.25pt'>mindre industrin uppräknas med 240 000 kr. som svarar mot pris- och </span>löneomräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7697> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7698> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För utökad uppsökande verksamhet i Sverige begär SE I 257 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt avtal mellan huvudmännen, 5 §, skall SE med statsmedel ombesörja den personal- och ekonomiadministrativa förvaltningen av handelssekrele-rarorganisationen. För budgetåret 1979/80 begär SE all anslaget uppräknas med 169 000 kr. som svarar mol pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativet ulgör det totala anslaget för budgetåret 1978/79 uppräknat med 409 000 kr. i pris- och löneomräkning minus 2 96. Bespa­ringsalternativel uppgår lill 3 743 000 kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SE hemställer att anslaget B 1. Sveriges exportråd ökas med 1 590 000 kr. till 5 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SE föreslår att anslagskonsiruktionen för vissa anslag under litlera B. Främjande av utrikeshandeln m. m. ändras.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under föregående budgetår har inom handels- och utrikesdepartementen inletts en översyn av del statliga exporlfrämjandets fältorganisation. Resul­taten av översynen kommer all redovisas i särskild ordning. Frågan om etl nytt avtal mellan SE:s huvudmän samt frågor rörande finansiering av och anslagskonstrukiion för SE:s verksamhei kommer alt behandlas i anslutning lill de överväganden som kan bli aktuella lill följd av översynen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är i princip positiv till en uppsökande verksamhet i Sverige. Det är väsentligt att potentiella kunder <span style='letter-spacing:.85pt'>till</span> SE och den statliga exportfrämjande fältorganisationen får kännedom om de tjänsier organisationen kan erbjuda. Jag är dock inte beredd all innan tidigare nämnda översyn är klar överväga denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar 209 000 kr. för pris- och löneomräkning minskad med besparingar för anslaget i dess helhel.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Sveriges e.xporiråd för budgetåret 1979/80 anvisa elt reser­valionsanslag av 3 619 000 kr,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Handelssekreterare</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl*      <span style='letter-spacing: .75pt'>24014811</span></span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation       1174 107</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag      22 270 000 1979/80 Förslag      24 413 000</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>* Underbudgeiårei 1977/78 har regeringen besluial atl </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> byggnadsstyrelsen betala ut </span><span style='letter-spacing:-.25pt'>91 287 kr, från handels- och sjöfartsfonden som komf)ensation för växelkursföränd­</span><span style='letter-spacing:-.3pt'>ringar i samband med förvärv av fastighet avsedd som bostad för handelssekreteraren i New York. Vidare har under budgetåret regeringen beslutat atl </span>till<span style='letter-spacing:-.3pt'> byggnadsstyrelsen </span><span style='letter-spacing:-.35pt'>betala ut 900 450 kr. från handels- och sjöfarlsfonden som </span><span style='letter-spacing: .4pt'>likvid</span><span style='letter-spacing:-.35pt'> för förvärv av faslighet </span>i Oslo avsedd som kontor för handelssekreterare.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>3 Riksdagen 1978/79. I saml. Nr IOO. Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7699> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7700> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>34</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Handelssekrelerarnas uppgift är all öka den svenska exporlen genom </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>specialiserad kommersiell service särskill i fråga om marknadsföring. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Handelssekrelerarna rekryleras från ijänsler i eller nära företagsledningen i </span><span style='font-family:"Times New Roman"'>svenska förelag med exporlinriklning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>F, n, är 28 handelssekrelerarkonlorochen handelsavdelning inrällade. Av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kontoren är sju placerade i Nordamerika - Toronto, Vancouver, Chicago, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>New York, Los Angeles, Detroit och Houston. 1 Europa finns 16 kontor, nämligen i Zurich, Dusseldorf, Stullgarl, Hamburg, Milano, Prag, Budapest, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Wien, London, Paris, Haag, Bryssel, Madrid, Helsingfors, Oslo och Köpen­</span><span style='font-family:"Times New Roman"'>hamn.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På övriga industrimarknader finns kontor i Tokyo och Melbourne. Tre </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>handelssekreterarkontor arbelar i utvecklingsländer nämligen kontoren i </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Mexico City, Jeddah och Teheran. Vid ambassaden i Caracas har en </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>handelsavdelning med en handelssekreterare som chef inrättats.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Handelssekreierarkonloren sysselsälter f n, nära 300 anslällda. Föruiom </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>handelssekreierare ulgörs personalen av marknadssekrelerare, assislenler och bilrädespersonal. Hos samiliga handelssekreierare finns praktikanter </span><span style='font-family:"Times New Roman"'>med slatsslipendier som delas ut av SE.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Handelssekreterarkontorens verksamhet indelas i följande verksamhets­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>grenar eller program, nämligen exporiservice, projektverksamhet och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>uppdragsverksamhet. Dessulom finns etl internprogram för administraliv </span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 exportservice ingårde tjänsier som handelssekreierarkonloren avgifisfritt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utför som t. ex, rådgivning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> besökande affärsmän, enklare varuförfråg-ningar och ruiinkorrespondens. Denna verksamhet finansieras av staten och </span>för budgetåret 1978/79 har anslagits 15,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Projektverksamheten omfatlar de ijänsler som handelssekreierarkonloren </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utför på uppdrag av SE och som helt eller delvis finansieras av staten med </span><span style='font-family:"Times New Roman"'>särskilt anslagna medel för exportfrämjande ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uppdragsverksamheten omfattar de tjänster som handelssekreierarkon­</span><span style='font-family: "Times New Roman"'>loren utför på särskild beställning och mot särskild avgift för enskild abonnent eller myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Över anslaget finansieras även externa utgifter, s. k. gemensamma utgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>i handelssekreterarverksamheten såsom för rekrytering, vissa resor, flyttning </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med anledning av proposition 1977/78:40 om ålgärder för att främja de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mindre och medelstora företagens utveckling har riksdagen beslutat (NU 1977/78:34, rskr 1977/78:110) alt lokala rådgivande organ skall knytas </span><span style='font-family:"Times New Roman"'>till vissa handelssekreterarkontor.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sveriges exportråd</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>De budgeterade resultaten  för budgetåren   1978/79 och   1979/80 för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7701> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7702> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>35</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7703> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>handelssekreterarorganisationen   efter   fördelning   av   inlernprogrammet </span><span style='font-family:"Times New Roman"'>administralion framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verksamhet</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.05pt'>Intäkt</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resultat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkt</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Resultat</span></p> </td> </tr> <tr style='height:53.5pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Projektverksamhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Exportservice</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 608 11800 <span style='letter-spacing:-.25pt'>11 516</span></span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>35 924</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 565 12 101 17 258</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 924</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>&#9632;1- 1043</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-        <span style='letter-spacing:-.65pt'>301</span></span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-         <span style='letter-spacing:-.3pt'>742</span></span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-right:5.0pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 370 13310 18 128</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39 808</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 370 13310 18 128</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39 808</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0 0 0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 har inrättats ett handelssekreterarkontor i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Köpenhamn och en handelsavdelning vid beskickningen i Caracas. Från och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med budgetåret 1978/79 har den exportfrämjande verksamheten vid </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>handelskammaren i Paris överförts </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> ett handelssekreterarkontor. Enligt </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>SE:s bedömning är del nu motiverat med förstärkt kommersiell representa­</span><span style='font-family:"Times New Roman"'>tion även i Kina (Peking) och Sydkorea (Seoul). För ändamålet begär SE 1 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De senaste årens erfarenheter visar dels att exportföretag alltmer söker </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>exporiservice i olika former från handelssekreierarkonloren, dels att en aktiv </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>exportstimulerande verksamhet resulterar i konkrela exportansträngningar </span><span style='font-family:"Times New Roman"'>inom en rad företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För utökad uppsökande verksamhei på utlandsmarknaderna begär SE 743 000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>För pris- och löneomräkning begär SE 4 216 000 kr. 1 beloppel ingår <span style='letter-spacing:-.3pt'>1 378 000 kr. för merkostnader </span>till<span style='letter-spacing:-.3pt'> följd av atl avtal om handelssekrelerarnas </span>anställningsvillkor träffats under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verksamhei</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=170 colspan=2 valign=top style='width:127.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Mynd.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,   Exporiservice</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15 138</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-4 733</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>H-2 232</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,   Projektverksamhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Uppdragsverksamhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.   Gemensamma utgifter</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 030</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1286</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     89</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.   Arvoden till lokala råd vid vis-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sa handelssekreterarkontor</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>IOO</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;1-      10</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:86.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22 270</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I-6 029</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I- 2 143</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternativel utgör del totala anslagel för budgetåret 1978/79 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>uppräknat med pris- och löneomräkning inkl. reserv för kursförluster minus </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>besparingsalternaiivets 2 96. Besparingsalternalivet uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 25 956 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SE hemställer att anslaget B 2. Handelssekreterare ökas med 6 029 000 kr. </span><span style='font-family:"Times New Roman"'>från 22 270 000 kr. till sammanlagt 28 299 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7704> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7705> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>36</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SE föreslår att den kommersiella representationen i Kina (Peking) och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Sydkorea (Seoul) förstärks. Jag </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>tillstyrker</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> i princip all resurserna för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>exporlfrämjande verksamhei vid ambassaden i Peking förslärks. Med hänsyn bl. a, </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den tidigare nämnda översynen av den exporlfrämjande fältorgani­</span><span style='letter-spacing:-.2pt'>sationen är jag emellerlid efter samråd med chefen för utrikesdepartementet </span>inte <span style='letter-spacing:-.25pt'>beredd atl nu ta ställning </span>lill<span style='letter-spacing:-.25pt'> hur verksamheten skall organiseras. Jag </span><span style='letter-spacing:-.15pt'>återkommer </span>till<span style='letter-spacing: -.15pt'> anslagsfrågan under anslaget B 3. Exporlfrämjande ålgär­</span>der.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Jag är inle beredd au </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>lillslyrka</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> all den uppsökande verksamheten på </span><span style='font-family:"Times New Roman"'>utlandsmarknaderna ulökas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag beräknar 1 378 000 kr. för merkostnader </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> följd av del under </span><span style='letter-spacing:-.2pt'>budgetåret 1977/78 träffade avtalet om handelssekreterares anställningsvill­</span><span style='letter-spacing:-.25pt'>kor. Vidare beräknar jag sammanlagl 765 000 kr. i övrig pris- och löneom­räkning för anslaget B 2. minskad med besparingar och en engångsanvisning </span><span style='letter-spacing:-.05pt'>för budgetåret 1977/78 för inrällande av handelssekreterarkontor i Paris.</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>atl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Handelssekreterare för budgetåret 1979/80 anvisa elt reser­</span>vationsanslag av 24 413 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>B 3. Exportfrämjande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Uigift        </span><span style='font-family: "Times New Roman"'>21956<span style='letter-spacing:-.4pt'> 000</span></span>                <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservation        1500 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag      31949 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Förslag      36 140 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Medlen under detta anslag är främst avsedda för bransch- eller lema­</span><span style='font-family: "Times New Roman"'>bundna akliliveler som stöder företagens exportansträngningar. Det är <span style='letter-spacing:-.25pt'>därvid fråga om kollektiva insalser som syflar </span>lill<span style='letter-spacing:-.25pt'> ökad exportintäkt. Medlen </span><span style='letter-spacing:-.2pt'>disponeras av Sveriges exportråd (SE) i samråd och samarbete med den </span><span style='letter-spacing:-.15pt'>exportfrämjande utlandsorganisationen, främst handelsekreierarna. Verk­</span><span style='letter-spacing:-.1pt'>samhelen bedrivs under fortlöpande kontakt med svensk exportindustri. </span><span style='letter-spacing:-.2pt'>Medlen går vanligtvis under benämningen projektmedel och verksamheten </span>betecknas som projektverksamhet. Projektverksamheten är i hög grad <span style='letter-spacing:-.15pt'>knulen </span>till<span style='letter-spacing:-.15pt'> de svenska exportföretagens egna marknadsföringsåtgärder. </span><span style='letter-spacing:-.2pt'>Flertalet exportfrämjande projekt finansieras av staten och näringslivet </span>gemensamt.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sveriges exportråd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ofta krävs snabba insatser av exportfrämjande åtgärder riktade mot ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>särskill land. Med sin nuvarande organisation anser SE det dock svårt alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>agera tillräckligt snabbt. Upprättandet av ett nytt handelssekreterarkontor </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kräver en planerings- och beslutsperiod på två år. Med den internationella</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7706> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7707> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.55pt'>37</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>konkurrens som råder anser SE all della lidsperspektiv för ålgärdernas </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>insättande inle är godtagbart, SE önskar därför i sådana akluella fall kunna </span><span style='font-family:"Times New Roman"'>ställa <span style='letter-spacing:-.35pt'>resurser </span>lill<span style='letter-spacing: -.35pt'> förfogande genom alt inrätta en ambulerande grupp på </span><span style='letter-spacing:-.2pt'>förslagsvis tre kvalificerade medarbetare. Gruppen skall ha SE i Slockholm </span>till <span style='letter-spacing:-.4pt'>bas. För längre </span>eller<span style='letter-spacing:-.4pt'> kortare </span>tid<span style='letter-spacing:-.4pt'> skall gruppen med kort varsel kunna fiytta </span><span style='letter-spacing:-.3pt'>ut </span>till<span style='letter-spacing:-.3pt'> marknaden i fråga. I första hand är utvecklings-och statshandelsländer </span>aktuella.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För inrättande av sådana ambulerande handelssekreterare begär SE 725 000 kr,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förbudgelåret 1979/80 </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> SE när det gäller projektverksamheten betona </span><span style='letter-spacing:-.15pt'>följande aktiviteter: deltagande på utländska fackmässor, inbjudningsresor </span>till <span style='letter-spacing:-.25pt'>Sverige, delegationsresor, symposier, säljresor, underleverantörssamar-</span><span style='letter-spacing:-.1pt'>beie, annonskampanjer, fackpressbearbeining, marknadsundersökningar </span>saml gemensamma exportbroschyrer.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Elt tema för verksamhelsårel 1979/80 kommer all vara exportsamverkan. Genom samverkan i kollekliva projekl räknar SE med alt man når slörre </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>målgrupper och all projeklel ges slörre slagkrafl och uppmärksamhet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SE </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> inför den närmasle ireårsperioden ange följande branscher/ </span><span style='letter-spacing:-.2pt'>uibudssekiorer som priorilerade i den exporlfrämjande verksamhelen: skogsindusiriell uirusining, agroindustriell utrustning, hälso- och sjukvårds-</span>utrustning, miljövårdsutrusining samt initiering av lurn-key-samarbele <span style='letter-spacing:-.1pt'>inom dessa och andra områden. Dessutom </span>vill<span style='letter-spacing:-.1pt'> SE ge viss prioritet åt </span><span style='letter-spacing:-.15pt'>specialstål, närtransporlulruslning, sport- och friiidsutrustning samt slor-</span>köksulrusining.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Prioriteringen kommer atl omprövas varje år. För all få effekl anser dock </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SE all ett aktionsprogram för en viss utbudssektor bör få verka över minst ire </span><span style='font-family:"Times New Roman"'>år.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>SE planerar vidare en forlsall priorilering av verksamhelen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ell begränsai </span><span style='letter-spacing: -.25pt'>anlal marknader. Prioriieringen åierspeglas </span>bl.<span style='letter-spacing:-.25pt'> a. i fördelningen av projekt­</span><span style='letter-spacing:-.2pt'>medel och i styrningen av uppdrags- och exportserviceverksamheierna. Prioriieringen skall vara rullande och inle låsas. Resurserna skall koncen­</span><span style='letter-spacing:-.3pt'>treras </span>till<span style='letter-spacing:-.3pt'> marknader som uppfyller vissa kriterier. SE har inför 1979/80 </span><span style='letter-spacing:-.1pt'>högprioriterat Norge, Frankrike, Västtyskland, Japan, USA, Kina, Iran, </span><span style='letter-spacing: -.15pt'>Nigeria, Saudiarabien/Gulfstalerna samt Sydkorea. 1 de högprioriterade </span><span style='letter-spacing:-.2pt'>länderna bedöms förutsättningarna förökad svensk export som synnerligen </span><span style='letter-spacing:-.1pt'>goda. SE har vidare inför 1979/80 prioriterat vissa andra marknader.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>SE planerar atl med särskilda insatser förbättra servicen på molköpsom-rådel. Vidare planerar SE etl bevakningssyslem på u-landsmarknaderna. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Informaiion skall därvid erbjudas genom abonnemang.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under innevarande budgetår har försök inletts att systematiskt bedöma </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>effekterna av de exportfrämjande projekten. Avsikten är att denna effektbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dömning skall utgöra en löpande kvalitetskontroll av genomförd operaliv </span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>SE begär alt få använda en tredjedel av anslaget för projekt som innebär ett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7708> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7709> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>38</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>stort risktagande. Förelagen förutsätts härvid inte delta i finansieringen. De </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>reslerande två tredjedelarna </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> SE använda i exportfrämjande projekl för att </span><span style='letter-spacing: -.2pt'>täcka 50 % av projektels gemensamma kostnader. Återstående 50 % finan­</span>sieras av företagen genom deltagaravgifter.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SE beräknar 3 834 000 kr. för pris- och löneomräkning inklusive reserv för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kursförluster. Besparingsalternativet utgör det totala anslagel för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79 uppräknat med pris- och löneomräkning minus 2 96. Besparingsal­</span><span style='font-family:"Times New Roman"'>ternativel uppgår således till 35 068 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SE hemställer om en ökning av anslaget för exporlfrämjande ålgärder med 3 844 000 kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 35 793 000 kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inför verksamhetsåret 1979/80 planerar SE fortsatta förslärkningar av den </span><span style='font-family:"Times New Roman"'>operativa exportfrämjande verksamheten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De ökade slatliga medel som SE begär för budgetåret 1979/80 föreslår SE skall koncentreras </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> insalser i vissa priorilerade branscher och på vissa </span><span style='letter-spacing:-.2pt'>prioriterade marknader. Jag anser det vara riktigt att genom prioritering </span>till <span style='letter-spacing:-.25pt'>viss del koncentrera resurserna. En ökad slagkraft bör därmed kunna uppnås </span><span style='letter-spacing:-.3pt'>och effekterna av de exporlfrämjande åtgärderna bör bli större. En viktig del i </span><span style='letter-spacing:-.35pt'>prioriieringen är att den görs rullande och därvid gäller i två </span>till<span style='letter-spacing:-.35pt'> tre år. Jag </span>vill <span style='letter-spacing: -.15pt'>nämna atl den pågående översynen av det statliga exporlfrämjandets </span><span style='letter-spacing:-.2pt'>fältorganisation också behandlar frågan om principerna för niarknadspriori-</span>tering.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SE begär all få använda en iredjedel av anslaget för projekt som innebär elt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slort risktagande. Företagen förutsätts härvid inte delta i finansieringen. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anser del väsentligt alt företagen skall visa att de tror på elt projekt genom alt stå för en betydande del av kostnaderna själva. Jag tillstyrker därför inte SE:s </span><span style='font-family:"Times New Roman"'>förslag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>SE har på regeringens uppdrag utvärderat det under budgetåret 1977/78 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>inrättade statliga stödet </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> förinvesterings- och förprojekteringsstudier </span><span style='letter-spacing:-.2pt'>avseende projekl i u-länder (prop.l976/77:83, NU 1976/77:47, rskr 1976/ </span><span style='letter-spacing:-.3pt'>77:382). SE framhåller i sina kommentarer </span>till<span style='letter-spacing:-.3pt'> utvärderingsresultatet bl. a. atl </span><span style='letter-spacing:-.15pt'>det är svårt atl dra några generella slutsatser eftersom jämförelsematerial </span><span style='letter-spacing:-.25pt'>saknas. Resultatet påvisar dock att företag som beviljats stöd dels har kunnal </span><span style='letter-spacing:-.2pt'>avge fler anbud, dels har kunnal satsa mer resurser på de lämnade anbuden. </span><span style='letter-spacing:-.1pt'>Enligl min mening bör, i avvaktan på atl närmare utvärdering kan göras, </span>stödet utgå även under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SE föreslår att tjänsier som ambulerande handelssekreterare inrättas och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>begär 725 000 kr, härför För budgetåret 1979/80. Jag är inte beredd atl </span><span style='font-family:"Times New Roman"'>tillstyrka SE:s förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För exporlfrämjande insatser av olika slag beräknar jag 2 479 000 kr. i ökade </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> regeringens disposition. Dessa insatser kan inte nu redovisas i detalj. Som exempel på ålgärder kan nämnas projektverksamhet, informa-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7710> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7711> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>39</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7712> <p class=MsoNormal style='margin-top:13.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tion, inlensifierad kommersiell representation i utlandet, </span><span style='font-family:"Times New Roman"'>l.ex,<span style='letter-spacing:-.05pt'> lidigare </span><span style='letter-spacing: -.25pt'>nämnd förstärkning av resurserna för exporlfrämjande verksamhet </span>vid <span style='letter-spacing:-.2pt'>ambassaden i Peking, utredningar och konsultinsatser. Vidare kan exporl­främjande åtgärder komma atl aktualiseras av översynen av det statliga </span><span style='letter-spacing:-.1pt'>exporlfrämjandets organisation. Sådana åtgärder kan finansieras härifrån.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Slutligen föreslår jag atl kostnaderna för särskill exportfrämjande uppdrag i Buenos Aires, vilket under innevarande budgetår finansierats med medel </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>regeringens disposition för budgetåret 1979/80 beräknas under anslagel B 4. </span>Ulbildning i internalionell marknadsföring m, m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beräknar sammanlagl </span><span style='font-family:"Times New Roman"'>1712<span style='letter-spacing:-.1pt'> 000 kr, för pris- och löneomräkning </span>minskat med besparingar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Exporlfrämjande ålgärder för budgetåret 1979/80 anvisa </span>ett reservalionsanslag av 36 140 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:1.0pt'><span style='font-family:"Times New Roman"'>B 4. Utbildning i Internationell marknadsföring m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7713> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>1977/78 Uigifl 1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>2 022 561 </span><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>I 761 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>I 775 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Reservalion       155 049</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7714> <p class=MsoNormal style='margin-top:6.0pt;margin-right:27.0pt;margin-bottom: 10.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Från anslagel beslrids slatens utgifter för bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vidareulbildning i </span><span style='letter-spacing:-.3pt'>internationell marknadsföring, bidrag </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> svensk handelskammare i ullandel, </span><span style='letter-spacing:-.2pt'>praktikanter vid denna handelskammare saml särskilda exportfrämjande </span>uppdrag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7715> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7716> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:7.0pt'>SE</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redraganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1.</span></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Vidareutbildning i internatio-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>nell marknadsf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>ring</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:7.0pt'>+   98</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>-t-   19</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2,</span></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Svenska handelskamrar i ut-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>landet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>159</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>-</span><span style='font-size:7.0pt'>¥</span><span style='font-size:7.0pt'> 124</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>-1-133</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>3.</span></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Praktikantverksamhet vid svenska handelskamrar i ut-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>landet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>76</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><i><span style='font-size: 9.0pt'>+     1</span></i></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>-1-     6</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4.</span></p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>S</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rskilda exportfr</span><span style='font-size:7.0pt'>ä</span><span style='font-size: 7.0pt'>mjande</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>uppdrag</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>526</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt'>+   51</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>-144</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:77.0pt'><span style='font-size:7.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>1761</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:7.0pt'>-1-280</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>4-   14</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Vidareulbildning i internationell marknadsföring</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fr, o. m. budgeiårel 1976/77 beräknas på detta anslag medel för vidareut­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>bildning i internationell marknadsföring (prop. 1975/76:100 bil. 12 s. 29, NU 1975/76:36, rskr 1975/76:99). Medlen utgör bidrag för ulveckling, regionali­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sering och modernisering m. m. av kurser inom detta utbildningsområde.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7717> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7718> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>40</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Sveriges exportråd (SE) har tilldelats uppgifierna alt bl. a. planera och </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>samordna verksamheten samt besluta om bidrag. En särskild delegation för </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>vidareutbildning i internationell marknadsföring har tillsatts av SE. På förslag </span><span style='font-family:"Times New Roman"'>av delegationen har antalet anslagsposter reducerals.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har höslen 1977 med anledning av regeringens proposilion </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78:40 (NU 1977/78:34, rskr 1977/78:110) om åtgärder för atl främja de </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mindre och medelstora företagens ulveckling beslutat all medel som anslås </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för vidareulbildning i internalionell marknadsföring även skall kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>användas för ålgärder som vidtas för alt komma </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>tillrätta</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> med problemen med </span><span style='font-family:"Times New Roman"'>bristande språkkunskaper i småföretagen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternalivet ulgör del lolala anslagel för budgetåret 1978/79 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>uppräknat med 120 000 kr, i pris- och löneomräkning minus 2 %. Bespa­</span><span style='font-family:"Times New Roman"'>ringsalternativet uppgår till 1 098 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SE hemställer alt anslagsposten för vidareutbildning i internationell </span><span style='font-family:"Times New Roman"'>marknadsföring ökas med 98 000 kr. <span style='letter-spacing:.95pt'>lill</span> 1 098 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Svenska handetskamrar i utlandet</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De svenska handelskamrarna i utlandet beviljas slalsbidrag enligl grunder </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>som godkändes av riksdagen åren 1964 och 1965 (prop. 1964:1 bil. </span><span style='font-family: "Times New Roman"'>12s.<span style='letter-spacing:-.4pt'> 40,SU </span><span style='letter-spacing:-.15pt'>1964:10, rskr 1964:10 och prop. 1965:1 </span>bil.<span style='letter-spacing:-.15pt'> 12 s. 52, SU 1965:10, rskr </span>1965:10).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statsbidraget ulgörs av allmänt bidrag moisvarande 50 % av kamrarnas </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>intäkter från medlemsavgifter och av lönebidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> handelskammarche-</span><span style='letter-spacing: -.3pt'>ferna. Förbudgetåret 1978/79 haranvisais 159 000 kr. </span>lill<span style='letter-spacing:-.3pt'> handelskammaren i </span><span style='letter-spacing: -.1pt'>Sao Paulo. Handelskammaren i Paris har från och med den 1 juli 1978 överlåtit sin exporlfrämjande verksamhet </span>till<span style='letter-spacing: -.1pt'> ett handelssekreterarkontor.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SE hemsläller att bidrag för budgetåret 1979/80 skall utgå med 283 000 kr. </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>handelskammaren i Sao Paulo. Av beloppet utgör 223 000 kr. allmänt </span>bidrag och 60 000 kr. chefslönebidrag.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Praktikanter vid de svenska handelskamrarna I utlandet</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsalternalivet utgör det totala anslagel för budgetåret 1978/79 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>uppräknat med 7 000 kr. i pris- och löneomräkning minus 2 96. Besparings­</span><span style='font-family:"Times New Roman"'>alternativel uppgår till 83 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>SE hemställer att 83 000 kr. anslås för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>S</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>rskilda exporlfr</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>mjande uppdrag</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Budgetåret 1976/77 påbörjades en översiktlig marknadskartläggning inom </span><span style='font-family:"Times New Roman"'>Amerikas förenta stater. Marknadskartläggningen beräknas avslutas i <span style='letter-spacing:-.25pt'>augusti 1979 varvid medelsbehovet härför upphör. Elt nytt uppdrag påbör­</span><span style='letter-spacing:-.1pt'>jades under budgetåret 1978/79 i Buenos Aires. Medel anslogs härför från</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7719> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7720> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>anslaget B 3. Exportfrämjande ålgärder, anslagsposien 6, </span><span style='font-family:"Times New Roman"'>Till<span style='letter-spacing: -.25pt'> regeringens </span><span style='letter-spacing:-.1pt'>disposifion. För budgeiårel 1978/79 anvisades 166 000 kr. för sakkunnig </span>slälld lill SE:s förfogande.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Besparingsaliemalivei ulgör del beräknade lolala anslagel för budgeiårel </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80, 587 000 kr, minus 2 96. Besparingsaliemalivei uppgår </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 577 000 </span>kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SE föreslår alt 577 000 kr. anslås budgeiårel 1979/80 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> särskill expon-</span>främjande uppdrag i Buenos Aires.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För vidareulbildning i inlernalionell marknadsföring föreslår jag all <span style='letter-spacing:-.25pt'>anslagel räknas upp med 19 000 kr. i pris- och löneomräkning minskat med </span>besparingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Slaisbidragel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> de svenska handelskamrarna i utlandet utgörs enligt </span><span style='letter-spacing:-.25pt'>beslul av riksdagen av etl allmänt bidrag motsvarande 50 96 av kamrarnas </span><span style='letter-spacing:-.15pt'>intäkter från medlemsavgifter och av lönebidrag </span>lill<span style='letter-spacing: -.15pt'> handelskammarche-</span>ferna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag beräknar statsbidraget </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den svenska handelskammaren i Sao Paulo </span>till <span style='letter-spacing:-.3pt'>sammanlagt 292 000 kr. vilket aren ökning med 133 000 kr. i förhållande </span>lill budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För praktikanter vid handelskammaren i Sao Paulo beräknar jag alt </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>medelsbehovet ökar med 6 000 kr. som kompensation för koslnadssteg-</span><span style='font-family:"Times New Roman"'>ringen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För särskilda exportfrämjande uppdrag beräknar jag all medelsbehovel för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>marknadskartläggning inom Amerikas Förenta stater upphör. Jag beräknar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>382 000 kr. förelt uppdrag i Buenos Aires för budgetåret 1979/80. Medel för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>denna verksamhet har lidigare beräknais under anslagel B 3. Exporlfräm­</span><span style='font-family:"Times New Roman"'>jande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag beräknar inga särskilda medel för särskilda uppdrag för sakkunnig som </span><span style='font-family: "Times New Roman"'>innevarande budgelår har stått lill SE:s förfogande.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-4.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Ulbildning i inlernalionell marknadsföring m. m. förbudgel­</span><span style='letter-spacing:-.1pt'>året 1979/80 anvisa ell reservalionsanslag av 1 775 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>B 5. Importkontoret för u-landsprodukter</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:198.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Uigift 1 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1978/79 Anslag I 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 Förslag      1000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Importkontoret för u-landsprodukter inrättades försöksvis den 1 januari </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1975 (prop. 1974:57, UU 1974:7, rskr 1974:206). Kontoret har </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.35pt'> uppgift atl </span><span style='letter-spacing:-.1pt'>främja import </span>till<span style='letter-spacing: -.1pt'> Sverige från u-länderna och därigenom bidra </span>lill<span style='letter-spacing:-.1pt'> dessa</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7721> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7722> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>42</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7723> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>länders ulveckling, Verksamhelen finansieras från tredje huvudtitelns </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>reservalionsanslag C I, Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> inlernalionella biståndsprogram, poslen 6. </span><span style='letter-spacing:-.2pt'>Övriga mullilalerala bidrag. Kontorei leds av en direkiör. </span>Till<span style='letter-spacing:-.2pt'> koniorel är </span>knuten en rådgivande nämnd, Imporlkonlorel har på engelska språket <span style='letter-spacing:-.25pt'>antagit benämningen Import Promotion Office for Products from Developing </span>Countries (IMPOD),</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Ber</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>knad </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ndring 1979/80</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>Mynd</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>F</span><span style='font-size:8.0pt;letter-spacing: -.35pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>redraganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt'>Handl</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ggande personal </span><span style='font-size:8.0pt'>Ö</span><span style='font-size:8.0pt'>vrig personal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt'>4</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of of</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.65pt'> <td width=158 valign=bottom style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Marknadsinformation</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Marknadsf</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>ring</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1415000 </span><span style='font-size:8.0pt;letter-spacing: -.45pt'>1614 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-1- 385 000 + 565 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-212000 </span><span style='font-size:8.0pt; letter-spacing:-.6pt'>-1-259 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.55pt'>3 029 000</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>+ 950 353</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;letter-spacing:-.45pt'>-1-471000</span></b></p> </td> </tr> <tr style='height:57.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomster</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Fr</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>å</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>n anslag under tredje huvud­</span><span style='font-size:8.0pt'>titeln</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdragsverksamhet Nettoutgifi</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>- 3 027 000 </span></b><b><span style='font-size:8.0pt'>1000 1000</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>-471000 of of</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den verksamhet som bedrivs av kontoret ligger inom handelsdepartemen­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tets verksamhetsområde men finansieras enligt riksdagens beslul med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bislåndsmedel. Kontorei har möjlighet atl bedriva viss uppdragsverksam­</span><span style='font-family:"Times New Roman"'>het,</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Besparingsalternativel uppgår enligt Impod </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> 2 968 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksrevisionsverkels föivallningsrevision</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksrevisionsverkel (RRV) har på regeringens uppdrag genomFört en </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>förvaltningsrevision vid importkontoret för u-landsprodukter(Impod). Della anmäldes i budgetpropositionen för budgetåret 1978/79 (prop. 1977/78:100 </span><span style='font-family:"Times New Roman"'>bil. 14 sid. 44). RRV:s rapport har remissbehandlats,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>RRV anför inledningsvis att revisionen främst har inriktats på att granska </span><span style='font-family:"Times New Roman"'>den nuvarande verksamhetens inriktning, innehåll och omfattning och <span style='letter-spacing:-.2pt'>mindre på en kvalitativ uivärdering av verksamhetens effekter. Anledningen </span>till <span style='letter-spacing:-.25pt'>detta är att stora delar av Impods verksamhet ger effekt först på lång sikt. </span>Dessulom är det svårt alt särskilja effekterna av just Impods insatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I rapporten diskuteras Impods </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>roll,</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'> verksamhei, länderval, kontaktnät </span><span style='font-family: "Times New Roman"'>saml administrativa och ekonomiska frågor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7724> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7725> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Eu importkonior kan enligl RRV ha </span><span style='font-family:"Times New Roman"'>olika<span style='letter-spacing:-.35pt'> roller, alltifrån passiv informa­</span><span style='letter-spacing:-.25pt'>tionsförmedlare </span>lill<span style='letter-spacing:-.25pt'> aktiv marknadsförare. RRV konsiaierar all Impod är </span><span style='letter-spacing:-.2pt'>lämligen ensaml bland sina motsvarigheter i Europa atl engagera sig så </span><span style='letter-spacing: -.05pt'>långlgående i marknadsföringsakliviieier för vissa varor som nu sker. </span><span style='letter-spacing:-.2pt'>Huruvida Impods nuvarande ambilionsnivä skall bibehållas är någol som </span><span style='letter-spacing:-.15pt'>slalsmaklerna enligl RRV måste la ställning </span>lill.<span style='letter-spacing:-.15pt'> Därvid bör beaktas det </span><span style='letter-spacing:-.3pt'>resultat Impods insalser ger jämfört med del som kommer ur andra former av </span><span style='letter-spacing:-.15pt'>biståndssamarbete saml de potentiella risker som kan ligga i en alltför </span>långtgående verksamhet som marknadsförare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>RRV anser det lämpligt att Impod styr sin verksamhet efter två program, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nämligen marknadsinformation och marknadsföring. Marknadsinformation är en viklig uppgift för koniorel och motiverar i hög grad dess existens. En </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ökad samordning med andra organ i Sverige med liknande insatser bör dock komma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> stånd för all bl. a. undvika dubbelarbete. Den speciella kunskap </span><span style='letter-spacing:-.35pt'>om u-ländernas problem vid export </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> Sverige som Impod får genom </span>sin <span style='letter-spacing:-.15pt'>informationsverksamhet bör slällas </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.15pt'> regeringens förfogande.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Belräffande marknadsföringsprojekt anser RRV alt Impod bör ulveckla sin </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>redovisning och uppföljning av kosinader och resullal. Vidare bör moliven </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för engagemang bälire redovisas i projeklplaner o. </span><span style='font-family:"Times New Roman"'>dyl.,<span style='letter-spacing:-.3pt'> vilkei underiällar en </span>bedömning av verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>RRV anser atl marknadsinformation även i fortsättningen bör lämnas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> i </span><span style='letter-spacing:-.25pt'>princip alla u-länder. Akiiviteier på marknadsföringsområdel bör lämpligen </span><span style='letter-spacing: -.15pt'>riklas mol elt färre antal länder. RRV förordar att sådana insalser koncen­</span><span style='letter-spacing:-.25pt'>lreras </span>lill<span style='letter-spacing:-.25pt'> de länder som omfattas av det svenska biståndssamarbetet men all </span><span style='letter-spacing:-.05pt'>vissl resursulrymme hålls öppet för insatser i andra länder.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om varuval är underordnad frågan om länderval. En begränsning </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>vissa varugrupper kan inle genomföras om verksamheten samtidigt skall </span>vara lill för alla u-länder.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Belräffande frågan om vWa företag Impod bör bistå är del enligt RRV </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>angelägel all söka kartlägga troliga konsekvenser för u-landets nationella </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>utveckling vid en framgångsrik, utvidgad export. RRV anför även all del är </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>lämpligt att kontakterna i högre grad koncentreras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> nationella exporlfräm­</span>jande organ i u-länderna,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>RRV ser del som angelägel atl Impod med sill omfattande arbetsområde </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och begränsade resurser har ett slort kontaktnät. Impod bör därför utveckla kontakterna med olika organ, främsl svenska beskickningar i u-länder, SIDA </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och UNCTAD/GATT Inlernationall Trade Center (ITC) men även u-</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>landsambassader i Sverige. Möjligheterna </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en organisatorisk samordning </span><span style='letter-spacing:-.2pt'>med den enhel inom SIDA som handlägger exportfrämjande bistånd bör </span>övervägas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligl RRV:s uppfattning kan i framtiden de frågor som nu handhas av Impod bli av sådan vikt ur bistånds-, handels- och utrikespolitisk synvinkel </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att en högre grad av styrning än den som nu sker via den rådgivande nämnden </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>är nödvändig. I ell sådani sammanhang kan enligt RRV eventuelll övervägas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7726> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7727> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>att tillsätta en styrelse för verksamhelen eller atl klarare precisera Impods </span><span style='font-family:"Times New Roman"'>verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>RRV konslaterar </span><span style='font-family:"Times New Roman"'>atl<span style='letter-spacing:-.3pt'> nuvarande anslagsform med dels iraditionella anslags­</span><span style='letter-spacing:-.2pt'>poster, dels projektmedel ger små möjligheter all styra verksamhelen. Della </span><span style='letter-spacing:-.25pt'>har bl. a. medfört att Impod har kommit all anställa fier tjänstemän i </span>sin <span style='letter-spacing:-.15pt'>verksamhet än koniorel har lönemedel för och all ulgifier för vissa andra </span><span style='letter-spacing:-.2pt'>ändamål varit slörre än vad som anges i regleringsbrevet. Ekonomisystemel </span><span style='letter-spacing:-.25pt'>bör därför utvecklas och preciseras i programtermer. En förbättrad planering </span><span style='letter-spacing:-.3pt'>och kostnadsredovisning kan bidra </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.45pt'>all</span><span style='letter-spacing:-.3pt'> ge siadga åt den interna styrningen </span><span style='letter-spacing:-.2pt'>av verksamheten. Regleringsbrevet kan vidare kompletleras med en perso­</span>nalslat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Avslutningsvis anför RRV all Impod har en </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>viklig</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> uppgift all fylla i del </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>svenska biståndssamarbetet. Impods verksamhetsområde bör efter de första tre åren preciseras och arbetel stramas upp i vissa avseenden. Av väsentlig </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>betydelse förden fortsatta verksamhelen </span><span style='font-family:"Times New Roman";letter-spacing:1.1pt'>äratt</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> planeringen, budgeleringen, </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>resultatuppföljningen saml den interna styrningen av verksamhelen ulveck­</span><span style='font-family:"Times New Roman"'>las.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>RRV:s rapport har remitterats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> elt antal myndigheter och organisatio­</span>ner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Remissvar har inkommit från slyrelsen för inlernalionell ulveckling <span style='letter-spacing:-.05pt'>(SIDA), statens jordbruksnämnd, kommerskollegium, Impod, Lantbru­</span><span style='letter-spacing: -.15pt'>karnas riksförbund (LRF), Svenska handelskammarförbundel, Sveriges </span><span style='letter-spacing:-.1pt'>grossistförbund, Sveriges industriförbund, Sveriges handelsagenters för­</span><span style='letter-spacing:-.2pt'>bund. Landsorganisationen i Sverige (LO), Tjänstemannens cenlralorganis-</span>tion (TCO) och Kooperativa förbundel (KF).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>LO anför inledningsvis atl man inle finner anledning all i detalj kommen­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tera revisionsrapporten utan inskränker sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> att ta upp elt begränsat antal </span><span style='letter-spacing:-.2pt'>frågor. Även industrifnrbundci tar upp elt mindre antal frågor och anför atl </span><span style='letter-spacing:-.3pt'>man i övrigt ansluler sig </span>lill<span style='letter-spacing:-.3pt'> de rekommendationer RRV </span><span style='letter-spacing:.5pt'>givit.</span><span style='letter-spacing:-.3pt'> Från </span><span style='letter-spacing:-.25pt'>jordbruksnämndens sida anges atl RRV-rapporten inle föranleder några </span><span style='letter-spacing:-.2pt'>kommentarer, LRF uttalar sill stöd för RRV:s syn på organistions- och </span><span style='letter-spacing:-.15pt'>verksamhetsformerna. Handelskammarförbundel anför att enligl handels­</span><span style='letter-spacing: -.05pt'>kamrarnas erfarenheter Impods verksamhet fungerar väl.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Frågan om Impods framtida roll och verksamhetsinriktning har tagits upp </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av fiertalet remissinstanser. Kommerskollegium pekar på atl svårigheterna </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med Impods marknadsföringsakliviieier ligger i all finna u-landsprodukter </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som kan anses vara i behov av insatser bekostade med statsmedel och som </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samtidigt kan anses vara av sådant intresse för den svenska marknaden atl </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>det är värt att lägga ner slörre belopp på att marknadsföra dem. Mol denna </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bakgrund kan del enligt kollegiet ifrågasättas om-inte Impod något merborde </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skjuta   över   tyngdpunkten   mol   informationsinsatser.   Handelsagenters</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7728> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7729> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>45</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förbund anser atl Impods insatser skall bibehållas och förslärkas vad avser </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verksamhet som informationsförmedlare och utbildare. Däremot ställer sig förbundel tvekande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> medverkan i konkrela marknadsföringsuppdrag i Sverige eftersom Impod därmed upptriider som konkurrerande part på </span><span style='letter-spacing:-.15pt'>marknaden. Impods insats kan påverka en redan inarbetad export från ell </span><span style='letter-spacing:-.25pt'>annal u-land. Grossist förbundet är inne på en liknande lanke då man ser en viss fara i all Impod kan komma i en konkurrenssilualion med enskilda </span>handelsföretag, som också söker produkler.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Impod anför inledningsvis i </span><span style='font-family:"Times New Roman"'>sill<span style='letter-spacing:-.3pt'> remissvar all man sätier värde på RRV:s </span><span style='letter-spacing:-.2pt'>posiliva syn på verksamheten och instämmer i stort belräffande önskvärd­</span><span style='letter-spacing:-.25pt'>heten av att ytteriigare förbättra den. Vidare har Impod funnit del i linje med </span>sin <span style='letter-spacing:-.25pt'>instruktion all lägga huvudvikten vid aktiva åtgärder som kan ge resullal </span><span style='letter-spacing:-.1pt'>också för de mindre utvecklade länderna men atl man därigenom </span>inle begränsat sina insalser vad gäller allmän information.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>TCO har en posiliv hållning </span><span style='font-family:"Times New Roman";letter-spacing:.75pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> ålgärder från svensk sida i syfte att </span><span style='font-family:"Times New Roman"'>underlätta u-ländernas försäljningsanslrängningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>viklig</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> och självklar uppgift för Impod är enligt SIDA att lämna informaiion. En annan väsentlig uppgift är atl bedöma marknadsutsiklerna </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>för en produkt på den svenska marknaden liksom au aklivl medverka i </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>marknadsföringen av vissa produkler. Därvid bör Impod kunna molivera </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>varför och hur siöd skall lämnas. All på egei </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>inilialiv</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> söka efter lämpliga </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>produkler som kan fylla en känd efterfrågan i Sverige släller siora krav på Impod och bör endasi ulföras i begränsad omfaiining, främst i de minst </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>utvecklade u-länderna. Enligt SIDA bör Impod i regel </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.3pt'> gå uianför </span><span style='letter-spacing:-.1pt'>försäljningsfrämjande insatser av mer begränsad karaktär.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Enligl industriförbundets åsikt utför Impod en viklig uppgift genom all </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>underiätta särskill de exportovana och mindre utvecklade u-ländernas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>exporlanslrängningar. Del är därför enligl förbundets mening väsentligt au </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Impods verksamhei kan fortsätta enligt samma riktlinjer som </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>hitlills</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> så att </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>efterfrågan på insalser från mindre eller medelmåtiigl ulvecklade u-länder </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kan lillfredsslällas. Aktiva marknadsföringsinsatser bör ske i den omfattning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anslagsramarna </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>tillåter</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> samt i första hand avse sådan import som inle </span><span style='font-family:"Times New Roman"'>konkurrerar med tillverkning i Sverige.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>LO finner atl Impod är inne på räll väg genom all aklivl engagera sig i </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>marknadsföringsprojkel och anser all della bör vara fallel även i framliden. </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Därigenom kan man nå en pålaglig effekl. Även KF ullalar sig för en sådan inrikining. Giossisiförbundei anser au marknadsföringsinsatser är en betydel­</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>sefull uppgift och att resurserna i forlsällningen kanske i högre grad än </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>hitlills </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bör koncenlreras på denna typ av verksamhet. Förbundel lar i samman­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>hanget upp en annan fråga nämligen förslagel all Impod skulle undersöka hos </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>de svenska importörerna hur den nuvarande exporten fungerar samt ge </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> eventuella förbättringar. Impod bör inte ges en roll av övervakare </span><span style='letter-spacing:-.2pt'>av handeln med u-länder framhåller förbundel. </span><span style='letter-spacing:.6pt'>Initiativ</span><span style='letter-spacing:-.2pt'> </span>till<span style='letter-spacing:-.2pt'> sådan verk­</span><span style='letter-spacing:-.05pt'>samhet kan dock las av det svenska företaget eller u-landsförelaget.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7730> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7731> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om verksamhetsinriktning hör när samman med frågan om </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>länderval. Impod. SIDA, LO, KF och industriförbundet anför att marknads­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>information </span><span style='font-family:"Times New Roman"'>skall<span style='letter-spacing:-.15pt'> lämnas </span>till<span style='letter-spacing:-.15pt'> i princip </span>alla<span style='letter-spacing:-.15pt'> u-länder. LRF uttalar all </span><span style='letter-spacing:-.25pt'>verksamheten i första hand bör koncenlreras </span>till<span style='letter-spacing:-.25pt'> de s. k. programländerna, </span><span style='letter-spacing:-.15pt'>Belräffande marknadsföringsinsatser anser LO att enbart länder som för en </span><span style='letter-spacing:-.2pt'>utvecklingspolitik i linje med de svenska biståndsmålen bör komma i fråga. </span>Resurserna bör koncenlreras lill de länder med vilka Sverige har etl <span style='letter-spacing: -.2pt'>långsiktigt statligt utvecklingssamarbete men även andra u-länder bör kunna </span><span style='letter-spacing:-.3pt'>komma i fråga, Impod pekar på atl denna verksamhet redan nu bedrivs med </span><span style='letter-spacing: -.15pt'>sådana länder som molsvarar de allmänna riktlinjerna för svensk bistånds­</span><span style='letter-spacing:-.05pt'>politik och all della </span>blir<span style='letter-spacing:-.05pt'> fallel även i framtiden, KF anser att man vid ländervalet bör utgå från accepterade svenska biståndskrilerier. Vissa </span><span style='letter-spacing:-.25pt'>avvikelser bör få göras från programländerna, Grossistfoibiindei förespråkar </span><span style='letter-spacing:-.2pt'>samarbete med de sämst ställda och mellanskiktet av u-länder och indiislri-föibundei nämner de mest exportovana och minst utvecklade u-länderna. En </span><span style='letter-spacing:-.25pt'>avgränsning </span>lill<span style='letter-spacing: -.25pt'> programländerna kan vara moliverad av prakliska skäl men det finns inga principiella skäl som motiverar en sådan enligt förbundet. Från </span><span style='letter-spacing:-.3pt'>kommerskollegiums sida förespråkas alt ingen fastlåsning av länderkretsen bör </span>ske.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Impod, SIDA och KF är i princip eniga med RRV om all ingen begränsning </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av varugrupper bör införas, LO pekar på att import av varor som av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>beredskapsskäl eller andra skäl inte kan komma all långsiktigt accepteras självfallel inte skall främjas, liksom inte heller varor som framställs under </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>socialt oacceptabla förhållanden. Kommerskol/egium tar också upp frågan om </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>imporlen av begränsningsvaror som textil och framhåller betydelsen av alt Impod tar hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> alt import från u-länder som tidigare varit obetydliga </span><span style='letter-spacing:-.1pt'>som exportörer kan utvecklas så atl begränsningsåtgärder från svensk sida </span>kan bli aktuella,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>LO och KF delar RRV:s uppfattning alt ägarförhållanden i förelag med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vilka Impod samarbetar är av väsentlig betydelse. Statliga och kooperativa </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förelag bör enligt LO och KF ges prioritet vid val av av samarbetspartner. KF </span><span style='font-family:"Times New Roman"'>anser emellertid atl det väsentligaste måsle vara att arbetet kommer <span style='letter-spacing:-.2pt'>vederbörande land tillgodo. Indusirtförbundet kan å sin sida inle godta att </span><span style='letter-spacing:-.25pt'>statliga och kooperativa företag i första hand bistås. Det finns enligt förbundet </span><span style='letter-spacing:-.2pt'>ingen grund för att anta atl dessas exporl i större utsträckning skulle komma </span><span style='letter-spacing:-.15pt'>landei tillgodo och användas för dess utveckling. Beträffande utvecklings­</span><span style='letter-spacing:-.2pt'>konsekvenserna anför Impod all dessa skall kartläggas vid mer omfattande </span><span style='letter-spacing:-.25pt'>insalser. SIDA framhåller atl problem med val av förelag förmodligen kan </span>undvikas om Impod samråder med nationella centrala exporlfrämjande organ.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kommeiskollegium och Åf/ instämmer i alt verksamhetens redovisning och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>resultat bör följas upp vilket även enligt kollegiet bör ske med de kontaktresor </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som Impod företagit. Impod anser det mycket viktigt atl följa resultaten om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamhelen och att kontoret sländigl söker förbättra </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.1pt'> metodik därvid-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7732> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7733> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>47</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>lag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Impod. SIDA. knmmerskoi/cgium och KF </span><span lang=EN-US style='font-family:"Times New Roman"; letter-spacing:-.4pt'><a href="file:///\\ksom"><span style='color:windowtext; text-decoration:none'>\\</span></a><a href="file:///\\ksom"><span style='color:windowtext;text-decoration:none'>ksom</span></a> </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>grossisiförbiindei pekar på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>belydelsen av vidgat samarbete med bl. a, näringslivsorganisaiionerna. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare bör kontakterna med u-landsambassaderna i Norden ulvecklas. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Ilande/skammarJörbundei lalar för en samverkan med andra organ som inom </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Sverige sysslar med förmedling av uiländska affärsförfrågningar för all </span><span style='font-family:"Times New Roman"'>därigenom nå ell slörre anlal förelag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flera remissinslanser har yllral sig om den rådgivande nämndens slatus. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>LO finner inga vägande skäl tala för alt ge nämnden etl vidgat ansvar. Enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>jordbruksnämnden har den nuvarande formen fungerat tillfredsställande och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inrättandet av en slyrelse skulle sannolikt </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.2pt'> tillföra verksamheten någol </span><span style='letter-spacing:-.15pt'>nytt. Inte heller SIDA. KF eller grossisiförbiindei anser att nämnden bör </span>ändras. Däremot bör enligt grossislförbundet nämndens uppfattning <span style='letter-spacing:-.25pt'>inhämtas i alla vikliga frågor och något mer frekventa sammanträden hållas. </span><span style='letter-spacing:-.2pt'>Nämnden skulle enligt förbundet och KF kunna ges karaktären av en </span><span style='letter-spacing:-.1pt'>ledningsgrupp. Enligl kommerskol/egium finns det ingen anledning atl </span><span style='letter-spacing:-.25pt'>ombilda nämnden </span>lill<span style='letter-spacing:-.25pt'> en slyrelse om tyngdpunkten i verksamheten läggs på information och kontaktskapande. Om Impod däremol ges en mer </span><span style='letter-spacing:.75pt'>aktiv </span><span style='letter-spacing:-.35pt'>ställning kan en slyrelse bli angelägen. TCO anser att Impffd bör ha en styrelse </span>i stället för en rådgivande nämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande organisatorisk samordning med SIDA anförs från SIDA all </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>man inte kan se några klara fördelar med en sådan, vare sig för Impods eller </span><span style='font-family:"Times New Roman"'>SIDA:sdel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Endasi Impod. kommerskollegium och KF har lagil upp frågan om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>anslagsförändring. Alla ire instanserna stödjer förslagel med elt anslag </span><span style='font-family:"Times New Roman"'>uttryckt i programlermer.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten vid imporlkonlorel för u-landsprodukter (Impod) har varit </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föremål för en förvaltningsrevision av riksrevisionsverket (RRV). RRV:s </span><span style='font-family:"Times New Roman"'>rapport har remissbehandlats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 rapporten diskuteras Impods roll och framtida verksamhetsinriktning, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>länderval, kontaktnät samt adminislraliva och ekonomiska frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Innan jag går in på de olika frågorna </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> jag framhålla all Impod har en </span><span style='letter-spacing:.8pt'>viktig</span> <span style='letter-spacing:-.2pt'>uppgift att fylla genom att bistå u-länder i syfte alt öka deras </span><span style='letter-spacing:-.15pt'>exportinkomster och bidra </span>lill<span style='letter-spacing:-.15pt'> deras utveckling. Impod har enligl min </span><span style='letter-spacing:-.2pt'>uppfallning sköli denna uppgift på elt tillfredsställande sätt. Efter de första </span><span style='letter-spacing: -.15pt'>verksamhetsåren bör emellertid verksamhelen ges större fasthet. De rikt­</span><span style='letter-spacing:-.2pt'>linjer för verksamheten som lades fast i prop. 1974:57 äger i huvudsak fortfarande gillighel. 1 några avseenden har de första årens erfarenheter </span><span style='letter-spacing:-.3pt'>emellertid givit anledning </span>till<span style='letter-spacing:-.3pt'> vissa klarlägganden och förändringar, vilka </span>framgår av del följande.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Frågan om vilken roll Impod skall hai framtiden är av avgörande belydelse</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7734> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7735> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>för verksamhetsinriktningen. Impod börenligt min mening ha som en av sina främsia uppgiflerali lämna informaiion,dvs. all besvara förfrågningar från u-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>länder. [ likhel med fiertalel remissinstanser finner jag dock atl Impod inle </span><span style='font-family:"Times New Roman"'>bara bör ges rollen av informationsförmedlare ulan även liksom för <span style='letter-spacing:-.05pt'>närvarande bör kunna engagera sig aklivl i marknadsföringsinsatser.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Marknadsföringsarbetet bör koncentreras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> atl bedöma marknadsutsik­</span><span style='letter-spacing:-.2pt'>lerna för u-landsprodukier på den svenska marknaden och </span>till<span style='letter-spacing:-.2pt'> medverkan i </span><span style='letter-spacing:-.1pt'>marknadsföringens inledande skeden genom marknadsundersökningar, </span><span style='letter-spacing:-.2pt'>utarbetande av marknadsföringsplaner och iniroduklionsförsäljningar. Insat­</span>serna bör göras i samarbete med branschorganisationer och förelag i Sverige.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som regel bör Impod </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.2pt'> ulan hänvändelse från </span>elt<span style='letter-spacing:-.2pt'> u-land söka efter </span><span style='letter-spacing:-.25pt'>produkler som kan länkas fylla en känd efterfrågan i Sverige. Impod bör inte </span><span style='letter-spacing: -.1pt'>heller normall engagera sig i sådana förhållanden i u-länderna som har all </span><span style='letter-spacing:-.2pt'>göra med exempelvis ell u-landsföreiags produktions- och leveransförmåga, </span><span style='letter-spacing:-.25pt'>u-landsföretagens attityder </span>lill<span style='letter-spacing:-.25pt'> export </span><span style='letter-spacing:.5pt'>eller</span><span style='letter-spacing:-.25pt'> exportkunskaper. Sådan verk­</span><span style='letter-spacing:-.15pt'>samhet kan tendera </span>alt<span style='letter-spacing:-.15pt'> svälla och la alliför slor del av Impods resurser i anspråk. Jag är dock </span>inle<span style='letter-spacing:-.15pt'> beredd all föreslå all Impod helt skall avstå från </span><span style='letter-spacing:-.2pt'>sådan verksamhei. Väl avgränsade insalser, gärna i samarbeie med utlands­</span><span style='letter-spacing:-.25pt'>ambassader i Slockholm, kan även fortsättningsvis göras, men bör i så fall </span>koncentreras till de mest behövande länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nära samman med verksamhetsinriktningen hör frågan om vilka länder </span><span style='font-family:"Times New Roman"'>Impod bör kunna bisiå. Jag instämmer i vad flera remissinstanser har <span style='letter-spacing:-.25pt'>framfört, nämligen atl informaiion bör lämnas </span>lill<span style='letter-spacing: -.25pt'> i princip </span>alla<span style='letter-spacing:-.25pt'> utomeuro­peiska u-länder. Beträffande marknadsföringsinsatser medger de begränsade resurserna inte all </span>alla<span style='letter-spacing:-.25pt'> länder kan bistås. Impod bör därför koncentrera de </span><span style='letter-spacing:-.15pt'>resurser som slår </span>lill<span style='letter-spacing:-.15pt'> buds för sådana insalser </span>lill<span style='letter-spacing:-.15pt'> de mest behövande u-</span><span style='letter-spacing:-.05pt'>länderna dvs. </span>lill<span style='letter-spacing: -.05pt'> de faliigasie och i exporlhänseende minsi erfarna u-</span><span style='letter-spacing:-.25pt'>länderna. En avgränsning </span>lill<span style='letter-spacing:-.25pt'> de s. k, programländerna kunde vara praklisk </span><span style='letter-spacing:-.2pt'>men jag finner inga principiella skäl som moliverar en sådan avgränsning. Programländerna ingårofla i gruppen &quot;minst ulvecklade u-länder&quot;, vilka inte </span>alltid <span style='letter-spacing: -.1pt'>har produkler som kan marknadsföras på den svenska marknaden.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En annan fråga av belydelse förden framtida verksamhetsinriktningen är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vilken varuimport Impod bör stödja. Impod bör, enligt min uppfattning, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>undvika att aktivt engagera sig för varor som av försörjningsberedskapsskäl </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>är föremål för importbegränsning i Sverige. I övrigi bör </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.35pt'> varor som bedöms </span><span style='letter-spacing: -.1pt'>främja utvecklingen och diversifieringen av produkiionen i u-länderna och </span>ha en marknad i Sverige kunna komma ifråga.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 RRV:s rapport förordas au Impods samarbeie med förelag i u-länder </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>främsl bör la sikte på statliga och kooperativa företag. Enligt min mening bör </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Impod </span><span style='font-family:"Times New Roman"'>inle<span style='letter-spacing:-.35pt'> begränsa </span>sill<span style='letter-spacing:-.35pt'> samarbete </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.35pt'> sådana företag. Däremot bör Impod </span><span style='letter-spacing:-.2pt'>särskilt vid mer omfattande insalser söka kartlägga troliga konsekvenser för u-landets utveckling av en utvidgad export från berört förelags sida. 1 likhet </span><span style='letter-spacing:-.05pt'>med vad som framhålls av SIDA anser jag all problem med val av förelag</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7736> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7737> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>förmodligen kan undvikas om Impod samråder med nationella exporlfräm­</span><span style='font-family:"Times New Roman"'>jande organ.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Redan när Impod slarlade </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> verksamhei framhölls viklen av samarbeie </span><span style='letter-spacing:-.3pt'>med andra organ i Sverige som har liknande uppgifter, I likhel med fiera remissinslanser </span>vill<span style='letter-spacing:-.3pt'> jag undcrslryka alt samarbeiei med näringslivsorganisa­</span><span style='letter-spacing:-.25pt'>iionerna i Sverige och med SIDA bör ulvecklas så </span>all<span style='letter-spacing: -.25pt'> dubbelarbele undviks och u-landsföreiagen Hr god service. Däremol anser jag </span>inle<span style='letter-spacing:-.25pt'> </span>all<span style='letter-spacing:-.25pt'> fördelarna </span><span style='letter-spacing: -.4pt'>med en organisalorisk samordning med SIDA </span>skulle<span style='letter-spacing:-.4pt'> vara så siora alt en sådan </span><span style='letter-spacing:-.25pt'>lösning bör övervägas. Jag finner det också angeläget all svenska beskick­ningar i de u-länder Impod samarbetar med eller planerar att ta kontakt med informeras om Impods verksamhei i resp. land. Jag delar RRV:s uppfattning atl Impod bör ulveckla </span>sina<span style='letter-spacing:-.25pt'> konlakler med nationella exportfrämjande organ </span>i u-länderna samt med u-landsambassader i Sverige.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flera remissinslanser tar upp frågan om styrning av verksamheten. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anser att denna, när Impod permanentats, bör ges ökad fasthet. Sålunda bör </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>den långsiktiga verksamhetsplaneringen förbättras liksom uppföljningen av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genomförda projekl. Impods budget bör fr. o. m. budgetåret 1979/80 redo­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>visas i programtermer som omfattar två program, nämligen marknadsinfor­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mation och marknadsföring. Bl. a. bör Impod åläggas all </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> regeringen </span><span style='letter-spacing:-.3pt'>redovisa planer för hur anvisade medel är tänkta all användas. Vidare börden </span><span style='letter-spacing:-.1pt'>administrativa funktionen hos Impod ulvecklas. Del ankommer på rege­</span>ringen alt besluta i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ell säu alt styra verksamheten kan vara au ta ul en avgift för gjorda </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ijänsler, en fråga som behandlades i förarbelena </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> Impods bildande. Enligl </span><span style='letter-spacing:-.25pt'>min mening bör de möjligheier som finns all åierfå medel som saisas vid </span>marknadsföring av en produkl lillvaralas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De frågor som Impod har all behandla i framliden är enligl min mening så </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>väsentliga ur bistånds-, handels- och konkurrenspoliiisk synvinkel alt en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ökad fasthet i verksamheten är önskvärd. Jag anser därför au en styrelse bör </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inrättas som ersätter den nuvarande rådgivande nämnden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Enligt min mening bör styrelsen utses av regeringen för en period av tre år. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Det bör ankomma på regeringen atl la närmare ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> styrelsens </span><span style='letter-spacing: -.1pt'>sammansättning och meddela föreskrifter för dess verksamhei.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 anser jag all medlen bör ökas med 471 000 kr, </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Därav beräknas </span><span style='font-family:"Times New Roman"'>212<span style='letter-spacing:-.35pt'> 000 kr. för marknadsinformation och 259 000 kr. för </span><span style='letter-spacing:-.1pt'>marknadsföring. Med hänvisning härtill förordar jag, efter samråd med </span><span style='letter-spacing:-.25pt'>chefen för utrikesdepartementet, att ell formelll belopp om I 000 kr. tas upp </span>under anslagel.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna de riktlinjer för Importkonlorets för u-landspro­dukter verksamhei som jag förordat</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>Imporlkonlorel för u-landsprodukter för budgetåret 1979/80 </span>anvisa etl förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>4 Riksdagen 1978/79. I saml. Nr 100. Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7738> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7739> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 6. Sveriges turi.stråd</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift        </span><span style='font-family: "Times New Roman"'>21000<span style='letter-spacing:-.4pt'> 000</span></span>                <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Reservation       O</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag      24 759 000 1979/80 Förslag      26 771000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sveriges turistråd (ST) inrätlades den 1 januari 1976 som en offentlig </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>stiftelse av stålen. Svenska kommunförbundet och Landstingsförbundel </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>(prop. 1975:47, NU 1975:34, rskr 1975:244). Rådet leds av en slyrelse. Denna </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>beslår av 17 ledamöter och </span><span style='font-family:"Times New Roman"'>lika<span style='letter-spacing:-.4pt'> många suppleanter. Styrelsen </span><span style='letter-spacing:.35pt'>tillsätts</span><span style='letter-spacing:-.4pt'> av </span><span style='letter-spacing:-.15pt'>regeringen. Ledamöter och suppleanter representerar stiftarna saml för </span><span style='letter-spacing:-.3pt'>närvarande LO, TCO, Svenska resebyråföreningen, Sveriges campingvärdars </span><span style='letter-spacing:-.2pt'>riksförbund, Sveriges hotell- och restaurangförbund, RESO, STF, SAS/ </span>Linjefiyg, SJ, Lantbrukarnas riksförbund och KF.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ST:s uppgift är att som centralt organ planera, samordna och genomföra åtgärder för atl främja marknadsföring av lurism i Sverige, Rådel skall därvid </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>i förslå hand söka lillgodose behovei av semesler- och rekrealionsmöjligheier </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hos en bred allmänhel i Sverige och de övriga nordiska länderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Rådel skall la lillvara möjligheierna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ell växande valulainfiöde från </span><span style='letter-spacing:-.3pt'>uiländska lurisler i Sverige, varvid särskill marknadsföring av ledig kapaciiel </span>inom hotell- och turistanläggningar skall beaktas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Sveriges turistråd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ST påpekar all turismen är en näring av stor ekonomisk betydelse för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Sverige. Utvecklingsmöjlighelerna är goda bl. a. genom all semesirarna </span><span style='font-family:"Times New Roman"'>blir <span style='letter-spacing:-.2pt'>längre, genom all del finns ledig kapaciiel inom inkvarleringsseklorn och </span><span style='letter-spacing:-.3pt'>genom atl del svenska kostnadsläget </span><span style='letter-spacing:.55pt'>blivit</span><span style='letter-spacing:-.3pt'> fördelaktigare i förhållande </span>till andra länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ST konstaterar samtidigt all del finns strukturella utvecklingshinder för </span><span style='font-family:"Times New Roman"'>svensk lurism. Utbudet är splittrat och produktutvecklingen låg. Det <span style='letter-spacing:-.2pt'>föreligger även stora brister i det siffermaterial som skall beskriva svensk </span>turism.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ST har i sin långsiktiga verksamhetsplanering prioriterat en lösning av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nuvarande strukturella problem. Åtgärder som ST anser bör vidtagas föreslås </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fördelas över en period på 5-é år. De aktiviteter som för närvarande bedrivs </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och de som ST föreslår för budgetåret 1979/80 är anpassade </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> ST:s </span>långsiktiga program för de strukturella åtgärderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ST:s program för de strukturella ålgärderna omfattar forlsall arbete med atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>etablera regionala produktions- och bokningsorgan och vidareutveckling av organisationsutformning och systemutveckling avseende rikstäckande dato­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>riserat boknings- och informationssystem. Ett mera preciserat utredningsför­slag om detta system avser ST redovisa i början av år 1979. Vidare omfattar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>arbetet produktutveckling i samverkan med regionala bokningsorganisatio-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7740> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7741> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.7pt'>51</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>ner, regionala/lokala turislorganisalioner saml turistnäring. Slulligen <span style='letter-spacing:-.25pt'>omfatlar arbetet utbildning riktad mot regionala och lokala turistorganisatio­</span>ner.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Fortsatt prioriiei i ST:s verksamhei ges insalser för all få förbäiirade kunskaperom utbud och efterfrågan samt samhälls- och förelagsekonomiska effekter av turismen. Elt väsentligt arbete utgör utveckling av system för atl </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>underlätta resandet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> och i Sverige. ST avser alt för budgetåret 1979/80 </span><span style='letter-spacing:-.1pt'>fortsätta med informations- och kampanjåtgärder i den omfattning som </span>tidigare bedrivits.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>De regionala produktions- och bokningsorganen, ger enligl rådets uppfatt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ning förutom service </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> inhemsk </span><span style='letter-spacing:.55pt'>lurism</span><span style='letter-spacing:-.3pt'> möjligheier alt mer målinriktat </span><span style='letter-spacing:-.2pt'>bearbeta de primära utlandsmarknaderna. Norden, Tyskland, Holland och </span>England, den s. k. Europagruppen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För Europagruppen, främst för Västtyskland, planeras en särskild distri­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>butionslösning. Denna innebäratt de svenska bokningscenlralerna i samar­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bete och samverkan med andra intressenter etablerar en sälj- och marknads­</span><span style='font-family:"Times New Roman"'>föringsorganisation direkl på marknaden.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Uppdragsverksamheten kan enligt ST under 1979/80 vänlas komma in i elt </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>mera expansivt skede eftersom kunskapsutveckling och erfarenheter då bör erbjuda bas för mer kvalificerade åtaganden. ST bedömer all områden som kan bli akluella är konsekvensanalys, marknadsplanering, förelagsekonomi </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inklusive redovisning, organisations- och försäljningsuppdrag,</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ST har aktivt verkat för atl begränsa utvecklingen av de fasla kostnaderna i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>syfte atl vidmakthålla turistrådets förmåga att initiera och samordna </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>utvecklingsarbeten. Detta anser ST kräva stor fiexibilitet i den interna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>resursanvändningen. Inom ST pågår för närvarande en organisationsöversyn </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>som syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> all i högre grad skapa betingelser för en sådan fiexibilitet. ST </span><span style='letter-spacing:-.25pt'>anser sig redan ha utnyttjat de möjligheter </span>lill<span style='letter-spacing:-.25pt'> rationalisering och besparing </span>som är möjliga i detla skede av rådets utveckling.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ST bedömer all en minskad andel operaliva medel kommer att minska möjligheterna all få externa intressenter ekonomiskt engagerade i turistrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>dets arbele. Denna medfinansiering beräknar ST </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 5 000 000 kr. för </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Beräkningen av besparingsaliemalivei baseras på nuvarande anslag </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>uppräknal med summan av pris- och löneomräkning. Härifrån har schablon­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mässigt frånräknats 2 % vilket ger ett besparingsalternativ som uppgår </span><span style='font-family:"Times New Roman"'>lill 25 945 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Besparingsalternalivet baseras på elt anlal förslag. Bl. a. föreslås alt </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>turistrådet fiytiar från Stockholmsregionen, aU utlandskontoren i Frankrike </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>och Schweiz läggs ner samt atl de operativa insatserna minskar. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kommer man alt vara mycket restriktiv vad avser medel för kontorsmaterial, </span><span style='font-family:"Times New Roman"'>telefon, telex m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Effekterna av nämnda besparingsalternativ anser ST skulle vara mycket </span><span style='font-family: "Times New Roman"'>negativa för rådets verksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7742> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7743> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ST beräknar i besparingsalternativel en ökning av anslagel med 1 186 000 </span><span style='font-family:"Times New Roman"'>kr. till 25 945 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Turistrådets förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.4pt'> anslag för budgetåret 1979/80 uppgår </span>till<span style='letter-spacing: -.4pt'> 30 065 000 </span><span style='letter-spacing:-.15pt'>kr. Detla innefattar för kosinader avseende huvudkontor och utlandskonlor </span><span style='letter-spacing:-.05pt'>endasi en pris- och löneuppräkning av anslagel för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ST hemställer om en ökning av anslagel med 5 306 000 kr. </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 30 065 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> långsikliga verksamhetsplanering har ST bl, a. prioriterat verksamhet </span><span style='letter-spacing:-.2pt'>som syftar </span>till<span style='letter-spacing: -.2pt'> en lösning av nuvarande strukturella problem inom svensk </span>lurism. Jag tillstyrker ST:s prioritering.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 budgetpropositionen år 1978 anmälde dåvarande chefen för handelsde­partementel att ledningen av Sveriges turistråd borde ses över mot bakgrund </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av de erfarenheier som har vunnits </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>(bil.</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> 14 s. 47). Efter samråd med de båda </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>andra sliflarna. Svenska kommunförbundet och Landstingsförbundet har nu </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>en sådan översyn genomförts inom handelsdepartementet, 1 översynen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>framhålls att arbetsutskoltet bör ges en slörre tyngd i styrelsens arbele i syfte att öka effektiviteten. Antalet ledamöler i utskottet ökar frän nuvarande fem </span><span style='font-family:"Times New Roman"'>lill åtla,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mol bakgrund av vad som har anförts om styrelsens sammansättning i </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>prop. 1975:47 om inrättande och finansiering av Sveriges turistråd m. m. (sid. 39) </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> jag här anmäla att en för turismen viktig intressent som idag </span>inte <span style='letter-spacing:-.2pt'>representeras i slyrelsen, nämligen färjerederierna, genom en organisalorisk förändring som inlräffal i inlressenlkrelsen kan beredas siyrelseplats ulan atl antalet ledamöter behöver utökas. Vad jag nu har anfört om styrelsen och </span>arbetsutskottet fordrar inle riksdagens medverkan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 beräknar jag ett medelsbehov av totalt ylieriigare 2 012 000 kr. med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> all vissa besparingar kan göras.</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sveriges turistråd för budgetåret 1979/80 anvisa ett reserva­</span>lionsanslag av 26 771 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B 7. Interamerikanska utvecklingsbanken</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>6 700 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag      5 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 Förslag     9 300 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Interamerikanska utvecklingsbanken (IDB) inrältades år 1959. Banken har </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>uppgift att bidra </span>till<span style='letter-spacing:-.3pt'> en ökad ekonomisk och social utveckling i de </span><span style='letter-spacing:-.2pt'>latinamerikanska medlemsländerna. Härför skall banken bl. a. utnyttja egna </span><span style='letter-spacing:-.05pt'>resurser och upplånat kapital för finansiering av utvecklingsprojekt saml i</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7744> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7745> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>53</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>övrigi främja investeringar av offentligt och privat kapilal för ulvecklingsän-</span><span style='font-family:"Times New Roman"'>damål.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>F. n. är 25 latinamerikanska u-länder, USA och Canada samt 15 icke­</span><span style='font-family:"Times New Roman"'>regionala länder medlemmar i banken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Nya regler för upphandling, som anlagils av IDB:s direkiion, trädde i kraft </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>den 9 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.35pt'> 1976 i samband med de första icke-regionala ländernas inträde i </span><span style='letter-spacing:-.15pt'>banken. Enligt dessa regler är all upphandling som finansieras med IDB-</span><span style='letter-spacing:-.25pt'>medel numera begränsad </span>till<span style='letter-spacing:-.25pt'> bankens medlemsländer. Vid sådan upphand­</span>ling <span style='letter-spacing:-.4pt'>erhåller företag - på samma sätt som vid leverans </span>till<span style='letter-spacing: -.4pt'> projekl finansierade </span><span style='letter-spacing:-.15pt'>av Världsbanken och andra mullilalerala biståndsinstitutioner - kontant </span>betalning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>IDB-projekten har en dominerande ställning inom många sektorer i </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>åtskilliga latinamerikanska länder. Detta kan få </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd all utrustning som </span><span style='letter-spacing:-.35pt'>köps </span>till<span style='letter-spacing:-.35pt'> IDB-finansierade projekt, såsom kraftverk eller teleanläggningar, blir </span><span style='letter-spacing:-.3pt'>standardbildande så alt utrustning av samma fabrikat också köps in </span>till<span style='letter-spacing:-.3pt'> icke </span>IDB-finansierade projekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Många av de projekt som finansieras av IDB ligger inom sektorer där </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>svenska företag har goda möjligheter att göra sig gällande. Detla gäller särskilt </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>industrier, gruvor, elkraft, transporter och kommunikationer (inkl. teleom­</span><span style='font-family: "Times New Roman"'>rådet).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mol denna bakgrund beslöl riksdagen våren 1977 i enlighet med rege­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ringens proposition 1976/77:83 om exportfrämjande åtgärder med avseende </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på u-länder atl regeringen skulle förhandla med IDB och sluta avtal om </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>svenskt medlemskap (NU 1976/77:47, rskr 1976/77:332). I september 1977 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>undertecknades en överenskommelse om svenskt medlemskap i IDB.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Bankens kapilal och Sveriges andel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bankens eget kapital beslår av dels aktiekapital, s. k. ordinarie kapilal och inlerregionall kapilal, dels en fond för särskild verksamhet. Vid uigången av </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>år 1977 uppgick det ordinarie kapitalel </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> 7 858 milj. dollar, del inlerregionala </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>kapitalet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> 972 milj. dollar och fonden för särskild verksamhei </span>lill<span style='letter-spacing:-.45pt'> 4 878 milj. </span><span style='letter-spacing: -.25pt'>dollar. Del ordinarie kapitalet och det inlerregionala kapitalet består av dels kapilal som är inbetalt av medlemsländerna, dels kapital som skall inbetalas </span><span style='letter-spacing:-.15pt'>vid anfordran, s. k. garaniikapital. Den senare delen är den största, ungefär </span><span style='letter-spacing:-.35pt'>85 96. Kapitalet i fonden för särskild verksamhet betalas in </span>till<span style='letter-spacing:-.35pt'> fullo av </span>medlemsländerna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bankens kapilal har ökats i omgångar genom slörre insatser från medlems­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>länderna. För perioden 1976-1978 (perioden har senare utsträckts) skall </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bankens aktiekapital öka med 4 000 milj. dollar och fonden för särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet med 1 045 milj. dollar, den s. k. fjärde kapitalpåfyllnaden. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Därulöver skall aktiekapitalet ökas med ytterligare 1 300 milj. dollar, vilket </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.35pt'>sin helhet skall vara garaniikapital. Banken har inle föreslagit någon insats </span>från Sverige med anledning av dessa kapitalökningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7746> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7747> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid sidan av aktiekapitalet och fonden för särskild verksamhei administ­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rerar banken en rad andra fonder varav den svenska utvecklingsfonden för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Latinamerika ulgör en av de mindre. Denna fond som år 1966 upprättades </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>genom ett avtal mellan IDB och svenska regeringen har tillförts 5 milj. dollar </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av statliga anslag för finansiellt utvecklingsbistånd. Fondmedlen har </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> fullo </span><span style='letter-spacing:-.1pt'>använis för ell vattenförsöriningsprojekt i Sao Paulo i Brasilien.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligl överenskommelsen om svenskl medlemskap i IDB har Sverige </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tecknat sig för ell kapilal om sammanlagl 21,9 milj. dollar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av Sveriges kapilaldel i IDB ulgörs den ena hälften, 10,9 milj. dollar, av </span><span style='font-family:"Times New Roman"'>akiier som har lecknats i del inlerregionala kapitalel. Av det tecknade <span style='letter-spacing:-.05pt'>beloppel skall 1,8 milj. dollar betalas in kontant under sjuårsperioden </span><span style='letter-spacing:-.2pt'>1977-1983. Reslerande aktieteckning, 9,1 milj, dollar, utgör garaniikapital.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den andra hälften av Sveriges kapilaldel, 10,9 milj. dollar, består av en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>andel i fonden för särskild verksamhet. Likvid för denna andel skall eriäggas </span><span style='font-family:"Times New Roman"'>kontant under sjuårsperioden 1977-1983.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inbetalning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> banken sker dels genom direkta kontantbetalningar i </span><span style='letter-spacing:-.2pt'>svenska kronor dels genom utställande av skuldbevis vilka inlöses i svenska </span><span style='letter-spacing:-.25pt'>kronor under den angivna sjuårsperioden. </span><span style='letter-spacing:.4pt'>Hitlills</span><span style='letter-spacing:-.25pt'> har Sverige eriagt ca 11,5 </span>milj. kr. kontant lill IDB,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>År 1979 skall Sverige beiala kontant ungefär 9 300 000 kr. </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.4pt'> IDB avseende </span><span style='letter-spacing:-.15pt'>såväl direkt kontantbetalning som inlösen av skuldbevis vilka har utställts </span>åren 1977 och 1978,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beloppen i svenska konor är relativa. Della beror på att Sverige i enlighet med avtalet om upprättande av banken har bundit sig för aktier resp. andel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uttryckta i fasla dollarvärden. 1 del nämnda avtalet finns också en värde-säkringsklausul som innebär atl medlemsländerna vid kursfiuktuationer </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anlingen får göra fyllnadsinbetalningar för redan eriagda medel eller erhåller </span><span style='font-family:"Times New Roman"'>återbetalningar från banken.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sveriges röstetal och representation i banken</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom överenskommelsen har Sverige erhållil ett visst antal röster i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>banken. Röstetalet kommeratl uppgå </span><span style='font-family:"Times New Roman";letter-spacing: .85pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> 1 154 vilket,då Sverige harfullgjort </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sina betalningsåtaganden, motsvarar 0,12 96 av totala röstetalet i banken.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medlemsländerna representeras i bankens styrelse av var sin ledamot och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>en suppleant för denne. I bankens direkiion finns tolv exekutivdirektörer </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>varav två representerar de icke-regionala medlemsländerna. Sverige företräds </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tillsammans med Belgien, Danmark, Finland, </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>Italien,</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> Nederländerna, Stor­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>britannien och Västtyskland av en västtysk exekutivdirektör. Sedan höslen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978 har denne en svensk assistent för en ivåårsperiod.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Övriga icke-regionala medlemsländer dvs. Frankrike, Israel, Japan, Jugo­slavien, Spanien, Schweiz och Österrike representeras av en japansk exeku-</span><span style='font-family:"Times New Roman"'>livdirektör.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Regeringen har genom den västtyske exekutivdirekiören fött en god insyn i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7748> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7749> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>banken. Bankens utlåningsverksamhel följs noga och regeringen utnyttjar </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>möjligheten alt påverka låneinriklningen då banken skall ta </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>ställning</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"'>lill enskilda lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Svenska förelag har </span><span style='font-family:"Times New Roman";letter-spacing:.45pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> erhållit order på inemot 20 milj. kr. Med tanke </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>på all förelagen ofta måste följa etl projekl ända från planeringsstadiet för atl komma i fråga som leverantörer kan elfeklen av medlemskapet på Sveriges </span><span style='font-family:"Times New Roman"'>export ännu inte utvärderas.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Bankens ullåningsverksamhei år 1977, plan för är 1978 och infall första halvåret </span></i><i><span style='font-family:"Times New Roman"'>1978</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Banken kan i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> utlåningsverksamhet sägas ha genomgått tre faser. Den </span><span style='letter-spacing:-.2pt'>första fasen (1959-1965) kännetecknades av all banken lade slor vikl vid </span><span style='letter-spacing:-.05pt'>projekt med en social inriktning som vattenförsörjning, avlopp, bostäder </span><span style='letter-spacing:-.2pt'>m, m. Erfarenheterna från denna fas visadeall banken då hadesvårigheleratl </span><span style='letter-spacing:-.35pt'>nå fram </span>lill<span style='letter-spacing:-.35pt'> de fattigaste befolkningsgrupperna varför andelen lån </span>till<span style='letter-spacing: -.35pt'> social </span><span style='letter-spacing:-.25pt'>infrastruktur sjönk under den andra fasen (1966-1972). Då ökade i stället </span><span style='letter-spacing:-.1pt'>andelen lån </span>till<span style='letter-spacing: -.1pt'> ekonomisk infrastruktur (elektrisk kraft, kommunikatio­</span>ner).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från början av 1970-talel lade banken ökad tonvikt på att skapa en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>balanserad utveckling mellan olika sektorer och länder. Av denna anledning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har banken under den tredje och senaste fasen delat in länderna i fyra </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kategorier, A-D. I grupp A ingår de slörre och relativt sell mer utvecklade </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>länderna och grupp B omfatlar en mellangrupp länder. Länder som inkomst­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mässigt inte kan klassificeras som minst utvecklade länder men som har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ekonomiska svårigheter på grund av begränsade hemmamarknader hänförs </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>grupp C. Grupp D slutligen omfattar de länder som anses vara minst </span><span style='letter-spacing:-.15pt'>Ulvecklade med hänsyn </span>till<span style='letter-spacing:-.15pt'> inkomst och andra kriterier.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Banken har i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> utlåningsverksamhel under denna senasie fas i ökad </span><span style='letter-spacing:-.3pt'>utsträckning orienterat sig mot de minst utvecklade länderna och regionerna i </span><span style='letter-spacing:-.2pt'>Latinamerika och mot de fattigaste samhällsskikten. Denna inrikining har kommil </span>lill<span style='letter-spacing:-.2pt'> ullryck inle bara i den prioritering som banken visar gentemot </span><span style='letter-spacing:-.25pt'>den grupp länder som banken har klassificerat som de minst utvecklade i regionen eller som de med en begränsad marknadspotential utan även i den </span><span style='letter-spacing: -.3pt'>speciella vikl banken lägger vid att stödja de underutvecklade regionerna eller </span><span style='letter-spacing:-.15pt'>den fattigare befolkningen som finns i de länder som är mer utvecklade. Banken har för avsikl all fortsätta denna inriktning. Detta är en inrikining </span>som Sverige medverkar till alt främja.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Banken beviljar lånemedel dels på kommersiella villkor från de ordinarie </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>och inlerregionala kapitalen, dels på särskilt gynnsamma, s. k. mjuka, </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>villkor </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>från fonden för särskild verksamhei </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> projekl i de latinamerikanska </span><span style='letter-spacing:-.35pt'>medlemsländerna. År 1977 uppgick den loiala beviljade utlåningen </span>till<span style='letter-spacing:-.35pt'> 1 809 </span><span style='letter-spacing:-.3pt'>milj. dollar vilket innebaren ökning med 18 96 mot tidigare år. Det ordinarie </span>och del inlerregionala kapitalet svarade  för 61 96, fonden  för särskild</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7750> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7751> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>56</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7752> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamhei för 32 &quot;i och övriga finansieringskällor för 7 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För år 1978 har banken planerat bevilja en ulläning om lolall 2 050 milj. dollar varav 47 % avses finansieras från de ordinarie och inlerregionala kapilalen med viss kompletterande finansiering och 47 *; från fonden för särskild verksamhet. Lånen från fonden planeras öka med 388 milj dollar från 577 milj. dollar till 965 milj, dollar.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 1</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lån från IDB</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Procentuell fördelning på ländergrupper och finansieringskälla</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>Ordinarie och</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 colspan=2 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Fonden f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vriga</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Totalt</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>inlerregionall</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 colspan=2 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>s</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rskild</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 colspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>finansierings-</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>kapilal</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>verksai</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>mhet</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>k</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>llor</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>Ulfall</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 rowspan=2 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>plan <span style='letter-spacing: -.35pt'>1978</span></span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ulfall</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 rowspan=2 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>plan <span style='letter-spacing: -.3pt'>1978</span></span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>utfall</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 rowspan=2 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>plan <span style='letter-spacing: -.4pt'>1978</span></span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ulfall</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:7.0pt'>plan</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>1976</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1977</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1976</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.35pt'>1977</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1976</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.35pt'>1977</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1976</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.2pt'>1977</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1978</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Grupp A</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>74</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>72</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>74</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>21</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>10</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>16</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>11</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>41</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>52</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>40</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Grupp B</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>12</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>11</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>13</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>35</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>7</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>12</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>4</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b>-</b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>15</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>21</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>9</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:7.0pt'>13</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Grupp C</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>6</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>12</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>16</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>15</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>23</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>24</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:7.0pt'>31</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>14</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:7.0pt'>12</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Grupp D</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>48</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>56</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>63</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>41</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>65</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>46</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>28</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:7.0pt'>25</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:7.0pt'>35</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Regionala projekt</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><b>-</b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b>-</b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b>-</b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b>-</b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><b>-</b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>16</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><b>-</b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><b>-</b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>2</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.0pt'><b>-</b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><b>-</b></p> </td> </tr> <tr style='height:15.35pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Totalt</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt'>100</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Grupp A: Argeniina, Brasilien, Mexico, Venezuela</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Grupp B: Chile, Colombia, Peru</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Grupp C: Bahamas, Barbados, Costa Rica, Jamaica, Panama, Trinidad och Tobago, Uruguay</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Grupp D: Bolivia, Dominikanska republiken, Ecuador, El Salvador, Guatemala, Guyana, </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.75pt'>Haiti,</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'> Honduras,</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Nicaragua, Paraguay</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Regionala projekt: Karibiska slalerna. Centralamerikanska staterna, Andinska gruppen</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I tabell 1 återfinns bankens utlåning respektive planerad utlåning fördelad mellan olika grupper av länder för åren 1976-77 och år 1978. Av denna framgår att andelen lån lill de tio fattigaste länderna som endast har ungefär 13 96 av befolkningen i de regionala medlemsländerna beräknas öka från 28 96 till 35 96. För år 1979 förutses de <span style='letter-spacing:.65pt'>tio</span> minst utvecklade länderna ylterligare öka sin andel av den lolala långivningen. Vad gäller dessa länders andel av lånen på mjuka villkor, dvs. från fonden för särskild verksamhei, förutses denna uppgå till 63 % år 1978 mot 56 96 år 1977 och 48 % år 1976. Trenden i utlåningen till länderna i grupp A har varit sjunkande frånsett utfallet år 1977. För år 1978 förulses åter en nedgång. Chile har under år 1977 endasi fått etl lån, vilket återspeglas i nedgången för grupp B som helhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under det forsla halvårel 1978 har bankens styrelse beviljat 20 lån till etl värde av 453 milj. dollar. De beviljade lånen motsvarar 22 96 av målsätt­ningen för år 1978. Motsvarande uppgift förår 1977 var 13 96. Fram lill slutet av september har lån lill elt värde av 553 milj. dollar beviljats. En slörre del av låneansökningarna kommer år 1978 liksom lidigare år att behandlas under del fjärde kvartalet. Av denna anledning är det <span style='letter-spacing:.8pt'>inle</span> möjligi atl dra några</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7753> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7754> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>definitiva sluisalser belräffande årels ullåning på grundval av </span><span style='font-family:"Times New Roman";letter-spacing: .85pt'>hiuills </span><span style='font-family:"Times New Roman"'>lillgängliga uppgifter,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Trols atl verksamhelen under de ire forsla kvartalen legal på en låg nivå kommer sannolikl banken atl under år 1978 fatta beslut om utlåning i slorl i </span><span style='font-family:"Times New Roman"'>den för året planerade omfattningen,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>IDB lägger i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> ullåning slor vikt vid projekt som är inriktade på </span><span style='letter-spacing:-.25pt'>landsbygdsutveckling och jordbruk, särskill i fattigare delar av Latinamerika, Banken stödjer inle bara ökad jordbruksproduktion utan strävar även efter atl </span><span style='letter-spacing: -.1pt'>förbättra levnadsnivån för den fattigare befolkningen i regionen genom </span><span style='letter-spacing:-.3pt'>projekl för landsbygdselektrifiering, bälire vägar </span>lill<span style='letter-spacing:-.3pt'> marknadsplatser, dricks-</span><span style='letter-spacing:-.2pt'>valtensystem, bättre kommunikationer, bältre sjuk- och hälsovård och slörre </span>utbildningsmöjligheier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av bankens ullåning år 1977 gick 20 96 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> jordbruksseklorn </span>inkl,<span style='letter-spacing:-.25pt'> fiske, </span><span style='letter-spacing:-.35pt'>19 % lill social infraslruktur, 23 % </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.35pt'> elektrisk energi och 9 % </span>till<span style='letter-spacing:-.35pt'> transporter </span><span style='letter-spacing: -.25pt'>och kommunikationer. Vid en jämförelse med målsäilningen för perioden 1975-1978 framkommer atl andelen lån </span>lill<span style='letter-spacing: -.25pt'> transporter och kommunikatio­ner, energi och jordbruk ligger kring den nedre delen av planeringsramen. Andelen lån </span>till<span style='letter-spacing: -.25pt'> social infraslruklur ligger i miiten av planeringsramen, dvs. </span>förhållandevis högl.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Som exempel på projekl för vilka lån beviljals under år 1978 kan nämnas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>petrokemisk induslri i Brasilien (99,5 milj. dollar från det inlerregionala </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kapitalel), elektrifiering av landsbygden i Brasilien (77,5 milj. dollar från del </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>inlerregionala kapilalel) och i Bolivia (37 milj. dollar från fonden för särskild </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhei och 15 milj. dollar från del inlerregionala kapilalel), högre </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ulbildning i Cosia Rica (30 milj. dollar från fonden för särskild verksamhei), </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vallenkrafi i Costa Rica (30 milj. dollar var från det inlerregionala kapitalet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och övriga finansieringskällor inom banken), landsbygdsutveckling i Ecuador </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>(16,9 milj. dollar från fonden för särskild verksamhei) och ell regionall projekt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för spannmålslagring (12,5 milj. dollar från fonden för särskild verksam­</span><span style='font-family:"Times New Roman"'>het).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid sidan om låneverksamhelen lämnar IDB vissl bistånd i form av bidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.45pt'>lekniskl samarbete, projektering och </span><span style='letter-spacing:.55pt'>dylikt.</span><span style='letter-spacing:-.45pt'> Totalt lämnade IDB 44,5 milj. </span><span style='letter-spacing:-.25pt'>dollar i sådant stöd år 1977. Principerna för inriktningen av denna stödverk­</span>samhet är i stort desamma som för låneverksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>IDB finansierar i princip endast en del, 25 %, av de utvecklingsprojekt som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bedrivs av de latinamerikanska medlemsländerna och som banken deltar i. </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Fram </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> uigången av år 1977 har banken finansierat ca 12 000 milj. dollar, i </span>projekl som totalt kostar 46 000 milj. dollar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under år 1977 samarbetade banken nära med andra internationella och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>interamerikanska inslilulioner i syfte att öka resursfiödet </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> regionen och då främst </span>till<span style='letter-spacing:-.3pt'> de minst ulvecklade områdena. Exempel på sådana inslilulioner är </span><span style='letter-spacing: -.25pt'>EG, OPEC Special Fund och Inlernalional Fund for Agricullural Develop­</span><span style='letter-spacing:-.2pt'>ment. Banken har under år 1977 ingått avtal med Caribbean Development </span>Bank  liksom  man  tidigare gjort  med  de övriga  regionala bankerna  i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7755> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7756> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>58</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Latinamerika. Vidare förekommer samarbete med Världsbanken.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid jämförelse av utlåningen från IDB och Världsbanken </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> IDB:s </span><span style='letter-spacing:-.2pt'>medlemsländer i Latinamerika under treårsperioden 1975-1977 kan noieras </span><span style='letter-spacing:-.45pt'>all 56 9n av Världsbankens </span>lån<span style='letter-spacing:-.45pt'> gick </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.45pt'> de mer ulvecklade länderna i regionen </span><span style='letter-spacing:-.3pt'>medan moisvarande procenttal för IDB var47 </span>'o,<span style='letter-spacing:-.3pt'> IDB hade en förhållandevis högre andel lån </span>lill<span style='letter-spacing:-.3pt'> de fånigaste länderna, 27 96 mol 18 % för Världsbanken. </span><span style='letter-spacing:-.25pt'>Om länder i grupp C medräknas är procenllalen 38 för IDB och 25 för Väridsbanken, Tolall var utlåningen från IDB någol högre. 4 700 milj. dollar, </span>än från Världsbanken, 4 500 milj, dollar.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Den femte kapitalpåfyllnaden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Banken har för avsikl all även i framliden öka </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.15pt'> ullåning. Av den </span>anledningen har diskulerals en ylterligare ökning av bankens kapital, den <span style='letter-spacing:-.25pt'>s. k. femle kapiialpåfyllnaden. Arbelel har bedriviis i en arbelsgrupp i vilken </span>Sverige har deltagit.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Av material som behandlals av arbetsgruppen för den femle kapitalpåfyll­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>naden framgår </span><span style='font-family:"Times New Roman"'>atl<span style='letter-spacing:-.2pt'> de latinamerikanska länderna har uppnått en beiydande ekonomisk ulveckling under de senaste 15 åren. En stor del av investering­</span><span style='letter-spacing: -.25pt'>arna i regionen har gåll </span>lill<span style='letter-spacing:-.25pt'> induslriutveckling och infraslruklur men utvecklingsprocessen har i fiertalet länder varit myckel ojämn. Uivecklingen </span><span style='letter-spacing: -.15pt'>visar </span>all<span style='letter-spacing:-.15pt'> ylieriigare beiydande resurser måsle satsas på all förbättra situa­</span>tionen för de fattigaste befolkningsgrupperna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Banken har under </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.35pt'> senasie uilåningsfas lagl särskild vikt vid projekt </span>till <span style='letter-spacing:-.3pt'>nytta för låginkomstgrupper och planerar att göra sä i än slörre utsträckning i </span><span style='letter-spacing:-.1pt'>framliden. Nära hälften av resurserna avses gå </span>lill<span style='letter-spacing: -.1pt'> denna kategori.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Banken uppskattar låneprogrammet för perioden 1979-1982 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 8 170 milj. </span><span style='letter-spacing: -.2pt'>dollar varav 7 400 milj. dollar skall vara i konvertibla valutor. Av della </span><span style='letter-spacing:-.25pt'>låneprogram skall 5 670 finansieras med del ordinarie och det inlerregionala kapitalet och 2 500 milj. dollar med fonden för särskild verksamhet. Banken </span><span style='letter-spacing:-.2pt'>planerar atl salsa merparten av resurserna på fyra sektorer. För landsbygds­</span><span style='letter-spacing:-.05pt'>utveckling (livsmedelsproduktion, hälsovård, vatten, utbildning m. m.) </span><span style='letter-spacing:-.3pt'>uppgår planen </span>lill<span style='letter-spacing: -.3pt'> 30-35 % av utlåningen och för stadsutveckling (utbildning, </span><span style='letter-spacing:-.2pt'>hälsovård, arbetstillfällen </span>m.m.)<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> 10-15 96, Till energiprojekt planeras </span><span style='letter-spacing:-.35pt'>25-30 96 och </span>till<span style='letter-spacing: -.35pt'> projekl för atl stärka den externa seklorn (öka exporten eller </span><span style='letter-spacing:-.15pt'>minska imporlen) planeras 20-25 % av utlåningen. Genom detta lånepro­</span><span style='letter-spacing:-.05pt'>gram möjliggörs en ökning i utlåningen om 5-7 % per år i reala termer.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Länderna i grupp A kommer enligt förslaget atl under perioden I? låna <span style='letter-spacing:-.1pt'>3 000 milj. dollar ur det ordinarie och det inlerregionala kapitalel, vilket </span><span style='letter-spacing:-.25pt'>innebär atl nuvarande nivå bibehålls. Lån </span>till<span style='letter-spacing:-.25pt'> övriga länder avses öka i reala </span><span style='letter-spacing:-.3pt'>termer under perioden och uppgå </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.3pt'> 4 400 milj. dollar i konvertibla valutor. </span><span style='letter-spacing: -.2pt'>Denna inriktning innebär atl en ökad tonvikt läggs på de fattigare länderna. </span><span style='letter-spacing:-.05pt'>Vad speciellt gäller lån i konvertibla valutor från fonden för särskild </span><span style='letter-spacing: -.1pt'>verksamhet skall under periodens två första år ålminslone 75 9fi gå </span>lill<span style='letter-spacing:-.1pt'> de</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7757> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7758> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>59</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>minsi utvecklade länderna (grupp D)- Andelen skall under de därpå två <span style='letter-spacing:-.05pt'>följande åren höjas </span>lill<span style='letter-spacing:-.05pt'> minsi 80 96. Länderna i grupp B och C skall bara kunna </span>låna konvertibla valutor ur fonden för projekt som kommer de fattigaste befolkningskalegorierna lill godo.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under perioden skall studeras möjligheierna att öka de icke-regionala <span style='letter-spacing: -.05pt'>ländernas infiylande i banken genom </span><span style='letter-spacing: .7pt'>all</span><span style='letter-spacing:-.05pt'> ge dem rätt </span>all<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:.85pt'>tillsätta</span><span style='letter-spacing:-.05pt'> en tredje </span>exekuiivdireklör.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ordinarie och del inlerregionala kapilalel föreslås öka med 8 000 milj. dollar. Av denna ökning föreslås USA bidra med 34,5 96, Latinamerika med ca 50 96 och de icke-regionala länderna med 11 96. För Sveriges del skulle <span style='letter-spacing:-.05pt'>detla innebära ell belopp på 21,3 milj. </span><span style='letter-spacing:.85pt'>dollar</span><span style='letter-spacing:-.05pt'> varav 7,5 % </span>eller<span style='letter-spacing: -.05pt'> 1,6 milj, dollar </span>skall beialas in. Därmed skulle Sveriges rösielal öka från 0,12 96 lill 0,18 96.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för särskild verksamhei planeras öka med I 750 milj, dollar. USA:s bidrag förslås bli 40 96 och Lalinamerikas andel ca 27 96. De mer ulvecklade länderna, Argeniina, Brasilien och Mexico, ökar genom inbetalningen sill siöd lill de fånigare länderna i regionen genom all väseniligi höja andelen konvertibla valuior i sina bidrag. De icke-regionala ländernas bidrag blir <span style='letter-spacing:-.05pt'>30 %. Della </span>skulle<span style='letter-spacing:-.05pt'> för Sveriges del innebära 12,8 milj. dollar all beialas in i </span>sin helhel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inbetalningarna skall enligt förslagel göras under fyraårsperioden 1979-1982, men länder som <span style='letter-spacing:.95pt'>blivit</span> medlemmar efter år 1976 (däribland Sverige) kan ges rätl all göra inbetalningarna under perioden 1980-1983. En viss del av betalningarna kan efter förhandlingar med bankens direktion erläggas genom icke räntebärande s. k. promissory notes. Dessa förhand­lingar beräknas kunna leda till alt den kassamässiga belaslningen per budgelår för Sveriges del uttryckt i tusen dollar skulle bli den som anges i tabell 2. Sveriges andel skulle således <span style='letter-spacing:1.1pt'>inte</span> komma att kassamässigt belasta budgelåren 1979/80 och 1980/81. I tabellen anges även resterande betal­ningar med anledning av Sveriges inträde i banken.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7759> <p class=MsoNormal style='margin-bottom:80.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7760> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>60</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tabell 2</span></i></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges konlantbelalningar till IDB budgetåren  1981/82-1987/88 enligl</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>avtal  vid  inträdet och enligl förslag från arbetsgruppen  för den  femte</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kapiialpåfyllnaden med anlagande om all varje betalningsral fördelas med</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lika delar över fyra år.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(lOOO-tal dollar)</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:79.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1981/82     1982/83     1983/84     1984/85     1985/86     1986/87     1987/88    Totalt</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt   avtal    vid</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Sveriges inträde</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>2 685</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1 972</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1 986</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>5 643</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:310.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Femle   kapitalpå­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fyllnaden</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  Inlerregionala</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kapitalel</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>IOO</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>392</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>300</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span><span style='font-size:8.0pt'>         </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>100</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1 592</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:310.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  Fonden för sär­<br> skild   verksam-</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>het</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 400</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 600</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 800</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Toiall</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 585</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 772</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 686</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 592</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 700</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 800</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>900</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 035</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Banken avser använda kapitaltillskottel för ändamål som jag anser det väsentligt alt satsa på. Mot denna bakgrund finner jag förslagel att nu göra en kapiialpåfyllnad av den angivna siorieken väl grundat. Jag förordar därför att Sverige deltar i kapitalpåfyllnaden. Jag är emellerlid inle f. n. beredd all föreslå en höjning av Sveriges röstetal i IDB. Jag förordar i stället att Sverige nu tecknar så mycket av det inlerregionala kapitalel att vårt nuvarande röstetal bibehålls samt söker fk option atl under påfyllnadsperioden teckna sig för den av arbetsgruppen föreslagna ökningen av röstetalet. Därmed kan det belopp Sverige nu skulle binda sig för minskas med ca 12 milj. dollar, varav ca 0.9 milj. dollar i form av kontant inbeiall kapilal,jämfört med arbelsgruppens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill min redogörelse hemsläller jag all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:55.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'>1.</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Interamerikanska urvecklingsbanken för budgetåret 1979/80<br> anvisa ett förslagsanslag om 9 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    godkänna att Sverige deltar i den femle kapitalpåfyllnaden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7761> <p class=MsoNormal style='margin-bottom:61.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7762> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-2.0pt'>61</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>C. KOMMERSKOLLEGIUM M.M.</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>C 1. Kommerskollegium</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>19 053 237</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag       19 753 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      22 584 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kommerskollegium är cenlral förvaltningsmyndighet med uppgift atl </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>handlägga frågor om handelspolilik och ulrikeshandel saml vissa frågor i </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>samband med näringsrällsliga regleringar och inrikeshandel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kommerskollegium leds av en styrelse. Chef för kollegiet är en general­direklör, som är styrelsens ordförande. Inom verkel finns en planeringssek­</span><span style='font-family:"Times New Roman"'>tion, fyra utrikeshandelsbyråer samt en byrå för inrikeshandel och administrativa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Till kollegiet är knuiei eu handelspolitiskt råd och en CECA*-nämnd saml </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rådgivande nämnder för frågor rörande auklorisalion och godkännande av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>revisorer saml för frågor rörande godkännande av tolkar och auklorisalion av </span><span style='font-family:"Times New Roman"'>översällare.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=99 colspan=3 valign=top style='width:74.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändring 1</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 colspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommers-</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 colspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kollegium</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 1</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>156</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-l-I</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>15 900 000</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2814000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>2 179 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(även utrikes resor)</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>104 000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 443 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>236 000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>148 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>772 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-f</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>388 000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>82 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(därav engångsutgifter)</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(7 000)</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>(30 000)</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>.Automatisk dalabehandling</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>161 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"'>-)-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(därav engångsutgifter)</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>(30 000)</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>(30 000)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stipendier till svenska praktikan-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ter vid  internationella organisa-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>tioner</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 000</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Till regeringens disposition</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 270 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>296 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>19 777 000</span></b></p> </td> <td width=79 colspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>-t- 3 609 000</span></b></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;y</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 807 000</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>19 753 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-f</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 831000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>CECA* = Europeiska kol- och stålgemenskapen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7763> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7764> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>62</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kommerskol/egiuin</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.6pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m, 2 469 294 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 besparingsalternalivet förordar kollegiet en minskning med tre </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>handläggare och etl biträde (- 367 815 kr.). Konsekvenserna för verksam­heten beräknas bli bl. a. en viss försvagning av underlaget för årlig import-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och exporiberäkning. Vidare förutsätts delegering av handelsbolagsärenden </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>länsstyrelsen, överfiyitning av ärenden angående officiell beteckning </span>till <span style='letter-spacing:-.2pt'>heraldiska nämnden saml en viss reducering av kollegieis allmänna remiss-</span>verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För all kunna uppfylla de krav som </span><span style='font-family:"Times New Roman"'>ställs<span style='letter-spacing:-.25pt'> på kollegiets uiredningsför-</span><span style='letter-spacing:-.2pt'>måga i anledning av den ökade oron internationellt på det handelspoliliska </span><span style='letter-spacing:-.1pt'>områdei behöver ulrikeshandelsbyräerna förstärkas med tre handläggare </span><span style='letter-spacing:.6pt'>(+376</span> <span style='letter-spacing:-.25pt'>418 </span>kr.).<span style='letter-spacing:-.25pt'> För uiredningar angående handelspoliliska aliernaliv och framlidsperspektiv föreslås en förslärkning med en handläggare (-1- 114 058 </span>kr.). <span style='letter-spacing:-.2pt'>Inrikes- och adminislraliva byrån behöver förslärkas med en handläg­</span><span style='letter-spacing:-.05pt'>gare för ärenden rörande auklorisalion och godkännande av revisorer (-(-</span>135 225 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Medel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.3pt'> expertis och lillfällig arbetskraft bör anvisas med 500 000 kr, </span><span style='letter-spacing:-.15pt'>för brådskande och </span><span style='letter-spacing: .55pt'>tillfällig</span><span style='letter-spacing:-.15pt'> handelspolitisk utredningsverksamhei m, m.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagsposien Reseersällningar bör räknas upp med 78 000 kr, för dellagande i inlernalionella konferenser, för resor i samband med revisors-, </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>lolk-, iranslalors- och ulbildningsverksamheien. Personalökningar moli­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verar atl anslagsposten Lokalkostnader förslärks med 8 250 kr. För nyan­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>skaffning av inventarier behövs etl engångsanslag på 30 000 kr. Anslags­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>posten Expenserbehöverdäruiöver räknas upp med 200 500 kr, För ulvidgad </span><span style='font-family:"Times New Roman"'>dalabearbetning behöver ADB-anslaget förstärkas med 40 000 kr,,varav <span style='letter-spacing:-.2pt'>30 000 kr. ulgör engångsanvisning för programuppläggning. Anslagsposten Stipendier föreslås öka med 25 000 kr. avseende utbildningsstipendier </span>lill tolkar och translaiorer.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Med utgångspunkt i besparingsalternativet beräknar jag anslaget till <span style='letter-spacing:-.35pt'>22 584 000 kr. Jag har därvid räknal med atl fyra tjänster kan dras in i enlighet </span><span style='letter-spacing:-.2pt'>med kollegiets besparingsallernativ. Konsekvenserna av besparingen beräk­</span><span style='letter-spacing:-.25pt'>nas bli viss begränsning av kollegiets insatser vid de årliga beräkningarna av utfallet av importen och exporten saml viss reducering av kollegiets allmänna </span><span style='letter-spacing:-.2pt'>remissverksamhet. Vidare förutses delegering ske av handelsbolagsärenden </span>lill <span style='letter-spacing:-.4pt'>länsstyrelserna och överfiy </span><span style='letter-spacing:.45pt'>ilning</span><span style='letter-spacing:-.4pt'> av ärenden angående officiell beteckning </span>till heraldiska nämnden.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kommerskollegiets nya organisation </span><span style='font-family:"Times New Roman";letter-spacing: .5pt'>tillkom</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> år 1973. Regeringen har på </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>framställning av kollegiei uppdragil ål sialskontorel att i samarbete med </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kollegiet utreda organisationen av kollegiets planeringsfunktion. Kommers-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7765> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7766> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>63</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kollegiet har i skrivelse lill regeringen begärl all statskontorets uppdrag uividgas lill all avse en översyn av hela verkets organisalion. Regeringen har beslutat i enlighet med verkets framställning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del alltmer krävande handelspolitiska läget gör det emellertid nödvändigt atl kommerskollegiel i väntan på översynen erhåller resurser för den utvidgade ulredningsverksamhet .som nu kan förulses. Några nya ijänsler är jag dock inle beredd alt (öreslå. Jag har istället beräknai medel för konsult-och expertarvoden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår begärdes på grund av del handelspolitiska lägel riksdagens fullmakt för atl om nödvändigl kunna öka beredskapen på det handelspoliliska området. Redan under budgetåret 1977/78 infördes efter regeringens beslut en övervakning av importen av vissa stålprodukter. Denna övervakning hör delvis samman med den skriftväxling om handeln med vissa stålprodukter som Sverige ingick med CECA. En förlängning av detta arrangemang har sketl för är 1979. Del handelspolitiska lägel i världen är fortsalt osäkert. Jag finner del därför nödvändigt att om kollegiets verk­samhei skulle kräva <span style='letter-spacing:.75pt'>lillskoti</span> av resurser skall della kunna ges efter prövning av regeringen.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att   till   KommerskoZ/egium  för  budgetåret   1979/80  anvisa  ell förslagsanslag av 22 584 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 2. Bidrag till vissa internationella byråer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:181.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift 1384 518 1978/79 Anslag 3 709 000 1979/80 Förslag      4 599 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter för Sveriges deltagande i vissa internatio­nella organ. För budgetåret 1979/80 torde medel beräknas enligt följande.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:181.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:237.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Ändring</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Inlernationella byrån i Paris för utställningar</span></span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>(prop, 1947:1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bil,<span style='letter-spacing:-.5pt'> 12 s, 156)</span></span><span style='font-size: 9.0pt'>                                          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>26 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>-(-   3 0000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Organisationen  för  intellektuell  äganderätt,<br> internationella byrån (WIPO/BIRPI)* (prop.</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>156:1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.55pt'> 12s. </span><span style='letter-spacing:-.05pt'>161,</span><span style='letter-spacing:-.55pt'> </span>I963;l,bil.<span style='letter-spacing: -.55pt'> </span>12s.<span style='letter-spacing:-.55pt'> 152)</span></span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>749000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>-1-383 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internationella  rådgivande bomullskommit­<span style='letter-spacing:-.35pt'>tén (ICACKprop. 1951:47)</span></span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>23000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>-t-     2000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Internationella  studiegruppen  för  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bly-<span style='letter-spacing:-.15pt'>  och</span></span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>zinkfrågor (prop, 1960:1, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.45pt'> 12 s. 284)</span></span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>45 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>-     5 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>5.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Internationella    kaffeorganisalionen    (prop,</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1962:1,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.55pt'> </span>12s.<span style='letter-spacing:-.55pt'> 281)</span></span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>205 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   10000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>6.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Internationella   gummisludiegruppen   (prop.</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1966:1, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bil.<span style='letter-spacing:-.55pt'> 12 s. 168)</span></span><span style='font-size: 9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>25 000</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>of</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7767> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7768> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>64</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:180.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:237.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Ändring</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>7.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.1pt'>Inlernalionella    kakaorganisaiionen    (prop.</span></span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1973:36)</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>42 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>-   10 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>8.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Organisationen förde järnmalmsexportcrande</span></span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>länderna (prop. 1975/76:24)</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>275 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>-t-   25 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9. Inlevnalionella rådel för samarbete på tullom­<br> <span style='letter-spacing:-.35pt'>rådet</span></span><span style='font-size: 9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>353 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>-I-   30 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Inlernationella tulltariffbyrån</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>74 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+    8 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>GATT-organisationen</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>1882</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.85pt'>000</span></span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>-1-464 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Övrigi</span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>10 000</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>of</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:151.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Totalt    3 709 000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>-I- 890 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>* A vgi fl er</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:131.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Parisunioncn, skydd av industriell äganderätt </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Niceunionen, varumärkesklassificering Locarnounionen, mönsierklassificering</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Frivilliga bidrag</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Konventionen angående internationellt patentsamarbeie (PCT) </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kommittén för iniernationell samarbeie för informalionsåiervlnning mellan patent­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verk (ICIREPAT) <span style='letter-spacing:-.1pt'>Konvenlionen angående internalionell paientklassiricering(IPC)</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen hemsläller jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:57.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag lill vissa inlernationella byråer m. m. för budgetåret 1979/80 anvisa ell förslagsanslag av 4 599 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 3. Kostnader för vissa nämnder m. m.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 758 107 1978/79 Anslag 887 000 1979/80 Förslag      997 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter för arvoden, expenser m. m, för gransk­ningsnämnden för försvarsuppfinningar, resegarantinämnden, loilerinämn­den, handelsprocedurrådet och oljekrisnämnden.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Loilerinämnden är central myndighel för frågor om tillämpningen av loileriförordningen (1939:207, omtryckt 1974:221). Det åligger nämnden särskilt att fullgöra de uppgifier som anges i loiierikungörelsen (1974:222) dvs. att lämna närmare föreskrifter för tillämpningen av lotteriförordningen och i anslulning härtill meddela råd och anvisningar samt att vara sista instans för besvär över polismyndighets och länsstyrelses beslut enligl loileriförordningen. Nämnden skall också verka för ändamålsenlig konlroll av loilerier bl. a. genom ulbildning av kontrollanler och i övrigi verka för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7769> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7770> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>65</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7771> <p class=MsoNormal style='margin-top:11.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>enhellig tillämpning av loileriförordningen. Loilerinämnden beskrivs i prop. 1974:51, NU 1974:21 rskr 1974:154 saml inslruklion för nämnden (1974:223 ändrad 1977:121). Till nämnden är knulet etl kansli.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsprocedurrådet är etl organ som drivs gemensami av svenska slalen och Sveriges industriförbund. Rådet skall som centralt organ utarbeta och befordra utarbetande av lösningar, som innebär förenkling av handelsproce­durer. Med handelsprocedurer förstås de åtgärder, rutiner och formaliteler som är förknippade med insamling, presentation, överföring och behandling av information som är nödvändig i nationell och internalionell handel. Rådel skall verka för att sådana lösningar kommer lill användning inom den offentliga förvaltningen och inom näringslivel. Rådels verksamhei skall finansieras av parterna till lika delar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 19.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukningen för nämnda institutioner har för budgetåret 1979/80 beräknais enligl följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7772> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>ändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7773> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7774> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Granskningsnämnden    för    försvarsuppfin-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ningar(prop. 1971:138)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Resegaranlinämnden(prop. 1972:92)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Lotterinämnden (prop, 1974:51)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Handelsprocedurrådet (prop, 1975:41)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Oljekrisnämnden (prop. 1975:42)</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anslag enligt siadsbudgelen</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>50 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>579 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1- 103 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>230 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     </span><span style='font-size:8.0pt;font-family:"Courier New"'>5000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>889 000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>-1- 108 000</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>887 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+ 110000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7775> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag medelsbehovel lill 997 000 kr. och hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:50.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Kosinader för vissa nämnder m. m. för budgetåret 1979/80 anvisa etl förslagsanslag av 997 000 kr.</span></p> <p class=MsoNormal style='margin-top:61.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>5 Riksdagen 1978/79. 1 saml. Nr IOO. Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7776> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7777> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>66</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>D. PRIS-. KONKURRENS- OCH KONSUMENTFRÅGOR</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1) </span><span lang=EN-US style='font-size:9.0pt'>I. </span><span style='font-size:9.0pt'>Marknadsdomstolen</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:186.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Uigift </span><span style='font-family:"Times New Roman"'>1313<span style='letter-spacing:-.3pt'> 118 1978/79 Anslag 1408 000 1979/80 Förslag      1568 000</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Marknadsdomstolen handlägger ärenden enligt lagen (1953:603) om </span><span style='font-family: "Times New Roman"'>motverkande i vissa fall av konkurrensbegränsning inom näringslivet <span style='letter-spacing:-.3pt'>(ändrad senast 1972:733) marknadsföringslagen (1975:1418, ändrad 1976:55 </span><span style='letter-spacing: -.25pt'>och lagen (1971:112) om förbud mot oskäliga avtalsvillkor (ändrad senast </span><span style='letter-spacing:-.3pt'>1977:452) saml fr. o. m. den I </span>juli<span style='letter-spacing:-.3pt'> 1979 vissa ärenden enligl konsumentkre-</span>dillagen (1977:981, ändrad 1978:598).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Marknadsdomstolen beslår av ordförande och vice ordförande saml åtta andra ledamöler, av vilka två är särskilda ledamöter, en för ärenden om </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>konkurrensbegränsning och en för övriga ärenden. Av återstående ledamöter </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>företräder tre företagarintressen och tre konsument- och löntagariniressen. </span><span style='font-family:"Times New Roman"'>Till domstolen är knulel ell kansli.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=168 colspan=3 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Ber</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>knad </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ndring 1979/80</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>Marknads-</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>F</span><span style='font-size:8.0pt;letter-spacing: -.35pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>redraganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt'>domstolen</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handl</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ggande personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ö</span><span style='font-size:8.0pt'>vrig personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:6.0pt'>-t- 1</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>L</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>nekostnader</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>1026 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>-t-241 000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><i>+</i></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>94 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukv</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>rd</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseers</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ttningar</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>(</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ven utrikes resor)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt'>36 500</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>-h     3 500</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>284 500</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>-1-21000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt'>-f-</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>16000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt'>63 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>-1-62 000</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt'>-t-</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>45 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>(d</span><span style='font-size:8.0pt;letter-spacing: -.3pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>rav eng</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>å</span><span style='font-size: 8.0pt;letter-spacing:-.3pt'>ngskostnader)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; letter-spacing:-1.05pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>38 000)</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt'>1411000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt'>-1- 327 500</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;letter-spacing:-.65pt'>157 000</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt'>1408 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><b>-(-</b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>160 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Marknadsdomstolen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m, 151 851 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Besparingsaliemalivei skulle medföra en nedskrivning av anslags­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>posten för lönekostnader med 31 257 kr. och nödvändiggöra en minskning av </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>medlen för en sekreterare på domstolens kansli. Konsekvenserna skulle bli </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kraftigt ökade handläggningstider och växande ärendebalanser.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7778> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7779> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>67</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7780> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn bl. a. lill den ökade belaslningen på grund av utvidgningen av domstolens kompetensområde och den ökade adminislraliva belaslningen erfordras ylieriigare en sekreierartjänsi (-1-129 320 kr.). Dessulom yrkas medel för höjning av lönen för en av sekreierarna (-1- 7 306 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för iryckningsbidrag lill domstolens prejudikatsamling 1978-79 erfordras (-1- 35 000 kr.) Vidare yrkas ökade resurser för exlern personalul-bildning (-(-4 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag medelsbehovel till 1 568 000 kr. och har därvid beräknat 35 000 kr. som eu engångsbelopp för tryckning av domstolens prejudikatsamling 1978-79. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att  till Marknadsdomstolen för budgetåret   1979/80 anvisa ell förslagsanslag av I 568 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 2. Näringsfrihetsombudsmannen</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:208.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift 2 869 667 1978/79 Anslag 2 852 000 1979/80 Förslag     3 081000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Näringsfrihetsombudsmannen (NO) handhar uppgifier som lillkommer honom enligt lagen (1953:603) om motverkande i vissa fall av konkurrens­begränsning inom näringslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 14.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>NO biträds i sin tjänsteutövning närmast av en ställföreträdare. Verksam­heten är uppdelad på rotlar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7781> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad förändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7782> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7783> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>NO</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7784> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7785> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Personal</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.3pt'>14 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.9pt'>20</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 + 1</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>+ 3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>of of</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.65pt'>of.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7786> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7787> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Expenser</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 552 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>&#9632;1-496 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1- 198 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     </span><span style='font-size:8.0pt; font-family:"Courier New"'>5000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1- 5 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>34 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>199 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 20000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   </span><span style='font-size:8.0pt;font-family:"Courier New"'>18000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>67 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-32 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1- 3000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 857 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-553 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1-224 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 852 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1-229 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7788> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7789> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>68</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Näringsfriheisombudsmannen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningar m. m. 213 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsaliemalivei förordar näringsfrihetsombudsmannen en personalinskränkning (-60 000 kr.). Konsekvenserna skulle vara minskal uirymme för initiativärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personalförstärkningarerfordras <span style='letter-spacing:.95pt'>till</span> följd av att antalet ärenden ökar och atl de tenderar all bli mer omfattande och komplicerade. Två tjänsier begärs (+178 000 kr.). Vidare yrkas utbyte av en ijänst mot en tjänst i högre lönegrad (+ 16 000 kr.). Härjämte yrkas att f. n, vakanthållen handläggartjänst skall få disponeras (-f 118 000 kr.). Engångsanslag för förnyelse av möbelbeslåndet och skrivmaskiner yrkas även {+ 25 000 kr.). Härtill kommer 3 000 kr. i följdkoslnader.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Näringsfriheisombudsmannen för budgetåret 1979/80 anvisa ett förslagsanslag av 3 081 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 3. Statens pris- och kartellnämnd</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:179.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 28 149 400 1978/79 Anslag 23 320 000 1979/80 Förslag      25 498 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens pris- och kartellnämnd (SPK) är central förvallningsmyndighel för frågor rörande prisövervakning och har till uppgift all följa utvecklingen av och främja allmän kännedom om pris- och konkurrensförhållanden inom näringslivel med undantag av bank- och försäkringsväsendet. Nämnden skall föra kartellregister samt ulföra sådana utredningar som behövs för den löpande pris- och marginalövervakningen och för tillämpning av lagen (1953:603) om motverkande i vissa fall av konkurrensbegränsning inom näringslivet (ändrad senast 1972:733) och lagen <span style='letter-spacing:.55pt'>(1971:112)</span> om förbud mot oskäliga avtalsvillkor (ändrad senast 1977:452).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden leds av en slyrelse. Denna består av generaldirektören, åtta andra ledamöler, som regeringen utser särskilt, samt två personalföreträ­dare.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom nämnden finns en avdelning för pris- och konkurrensövervakning samt utredande verksamhet och en avdelning för administration, statistik och information. Vidare finns ell planeringssekrelariat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7790> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7791> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>69</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7792> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knad </span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndring 1979/80</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>SPK</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redraganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Personal'</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Handl</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ggande personal</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:7.0pt'>149</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:7.0pt'>8</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>vrig personal</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:7.0pt'>62</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:7.0pt'>3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:7.0pt'>211</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:7.0pt'>11</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>of.</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslag</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>L</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>nekostnader</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>18410000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; letter-spacing:-.15pt'>-1-2 657 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt; letter-spacing:-.15pt'>-)- 1 193 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Sjukv</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>rd</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt'>47 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:7.0pt'>of</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Reseers</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ttningar</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>(</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ven ulrikesresor)</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>157 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>-1-        6000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>of</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Lokalkostnader</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>2 996 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+    802 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt; letter-spacing:-.25pt'>-1-    802 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Expenser</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>1 649 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; letter-spacing:-.25pt'>-1-    367 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt; letter-spacing:-.25pt'>-1-    119 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>(d</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rav eng</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>ngsanvisningar)</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:30.0pt'><b>(-)</b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>(105 000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.0pt'><b>(-)</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Allm</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n upplysningsverksamhet</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>116 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+      10000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>-t-       9000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>23 375 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; letter-spacing:-.15pt'>-h 3 842 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>-1-2123 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslag enligl statsbudgeten</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>23 320 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:7.0pt'>-1-2178 <span style='letter-spacing:-.35pt'>000</span></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>I Inkl, extra ansl</span><span style='font-size:8.0pt; letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>lld personal f</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>rbi. a. handl</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ggning av prisstopps</span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>renden per den Ijuli </span><span style='font-size:8.0pt'>1978.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Slalens pris- och karlelln</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>mnd</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkning -(- 2 364 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Besparingsalternalivet innebär för nämndens del minskad insats förden </span><span style='font-family: "Times New Roman"'>pris- och  konkurrensövervakande samt utredande verksamheten samt <span style='letter-spacing:-.15pt'>minskad insats för internadministraiionen. Fem ijänsler skulle ej återbesäl-</span><span style='letter-spacing:-.05pt'>las. Della medför en minskning av lönekostnader och övriga kostnader </span>(-515 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I reformalternativet yrkas personalförslärkning vid avdelningen för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pris- och konkurrensövervakande verksamhelen med elva tjänster för en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskild byrå för boendekosinadsfrågor (-1- I 400 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ökade resurser för personalutbildning (-(- 45 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medel begärs för omvandling av fyra tjänsier i biträdeskarriären </span><span style='font-family:"Times New Roman"'>till samma anlal tjänsier i lönegrad F 7 (-1- 33 000 kr.).</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>F</span></i><i><span style='font-size:8.0pt'>ö</span></i><i><span style='font-size:8.0pt'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>SPK har i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.25pt'> anslagsframslällning lämnal elt förslag om prisövervakning </span><span style='letter-spacing:-.2pt'>på boendeområdet, som syftar </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.2pt'> atl påverka prissättningen i en för </span><span style='letter-spacing:-.15pt'>konsumenterna gynnsam riktning. Boendekostnaderna ulgören betydande </span><span style='letter-spacing:-.1pt'>andel av den lolala privata konsumtionen. Ändrade boendekostnader är </span><span style='letter-spacing:-.2pt'>således av stor belydelse för de enskilda hushållens ekonomi. Enligt min </span><span style='letter-spacing:-.25pt'>mening bör denna fråga övervägas ytterligare. Dessa överväganden kommer </span>alt skyndsamt göras inom handelsdepartementet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7793> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7794> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>70</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknar jag medelsbehovel lill 25 498 000 kr. och hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Slatens pris- och karlellnämnd för budgetåret 1979/80 anvisa etl förslagsanslag av 25 498 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Konsumentverket</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentverket är central förvaltningsmyndighet för konsumentfrågor och har lill uppgift att stödja konsumenlerna och förbättra deras ställning på marknaden, I anslutning härtill fullgörs de uppgifter, som enligt marknads­föringslagen (1975: 1418, ändrad senast 1976: 292) och lagen (1971:112) om förbud mol oskäliga avtalsvillkor (ändrad senasi 1977:452) ankommer på konsumentombudsmannen. Verket fullgör vidare uppgifter enligl konsu-mentkredillagen som iräder i kraft 1 <span style='letter-spacing:1.05pt'>juli</span> 1979 (1977:981 ändrad 1978:598).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkel leds av en styrelse. Chef för verket aren generaldireklör. Denne är <span style='letter-spacing:.7pt'>tillika</span> konsumentombudsman. Inom verket finns ell KO-sekrelariat, två avdelningar för olika sakområden, en allmän byrå, en informalionsbyrå, en leknisk byrå och en administrativ byrå. Till verkel är knulen en rådgivande nämnd för glesbygdsfrågor, glesbygdsnämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumeniverkei är huvudman för försöksverksamheten med allmänna reklamationsnämnden.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medel för verksamheten anvisas under följande anslag.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 4. Konsumentverket: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 5. Konsumentverket: Undersökningsverksamhel m.m.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 6. Konsumentverket: Allmänna reklamationsnämnden.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentverket ansvarar även för vissa medel, som anvisas under anslaget D 7. Bidrag till kommersiell service, och för medlen under anslaget V:8 Lån till investeringar för kommersiell service.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget D4 är etl förslagsanslag. Medlen där anvisas i programtermer. Följande programindelning gäller lills vidare.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Marknadsinriklade aktiviteter.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Systeminriklade aktiviteter.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmän informaiion.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Varuprovningar m. m. på uppdrag.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Varuprovningar m. m. på uppdrag redovisas under en förslagsvis betecknad anslagspost med etl formelll belopp på I 000 kr. Under denna post redovisas kostnader och intäkter för verkets uppdragsverksam­het. Anslagsposten får inte belastas. För atl lösa tillfälliga likvidiielsproblem för uppdragsverksamheten disponerar konsumentverket en röriig kredit hos riksgäldskontoret på högsl 200 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget D 5 är elt reservationsanslag, från vilket verkets bidrag till externa undersökningar och studieverksamhet utgår. Anslaget D 6 är ell förslagsan-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7795> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7796> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>71</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7797> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>slag, som finansierar försöksverksamhelen med allmänna reklamations-nämnden.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:2.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>D 4. Konsumentverket: Förvaltningskostnader</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7798> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>1977/78 Uigift 1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>32 713 196 35 625 000 37 662 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7799> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Programsammanställning</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 rowspan=2 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>1 OOO-tal kronoi</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>1978/79</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1979/80 ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ki</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>nar</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 rowspan=2 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Konsument-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>redraganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>verket</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1.</span></p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Marknadsinriklade aktiviteter</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>20 969</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>25 373</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>22 367</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2.</span></p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Systeminriklade aktiviteter</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>8 333</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>9 243</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>8 879</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>3.</span></p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Allm</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>n information</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; letter-spacing:.5pt'>9621</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>11 523</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>10 145</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4.</span></p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Varuprovningar m. m. p</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'> upp­drag</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:7.0pt'>1</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:7.0pt'>1</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Summa kosinader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>38 924</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>46 140</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>41392</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Avg</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>r int</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>kter under anslaget</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>3 230</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>4310</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>3 730</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Summa anslag</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>35 694</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>41830</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>37 662</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslag enligl slalsbudgelen</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>35 625</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Konsumeniverkei</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det primära målet för verksamhelen är atl stödja konsumenterna och </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>förbättra deras ställning på marknaden. Arbetel inriklas härvid i första hand </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>på problem som berör människors </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>liv,</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> hälsa och säkerhet, på mer betydande </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ekonomiska risksilualioner, på svaga konsumentgrupper samt på frågor som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hänger samman med möjligheterna att rationalisera hushållens arbele och </span><span style='font-family:"Times New Roman"'>minska hushållens energikonsumtion.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Programmel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.65pt'>Marknadsinriklade</span> <span style='letter-spacing:1.7pt'>aktiviteter</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Målel för verksamhelen inom programmet är att påverka producenter, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>distributörer och marknadsförare atl anpassa sin verksamhet efter konsu­menlernas behov och alt för konsumenterna ange möjligheter </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> etl </span>resursnytijande som tillgodoser deras behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten inom programmet består i huvudsak av projekl av mer långsiktig och övergripande natur, handläggning av ärenden enligt mark­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>nadsförings- och avialsvillkorslagarna samt rådgivning och annan informa-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7800> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7801> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>72</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>tion </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> kommunala och regionala konsument vägledare och </span>till<span style='letter-spacing:-.3pt'> allmänhelen. </span><span style='letter-spacing: -.2pt'>Del viktigaste medlet för programmel är producenlpåverkan genom sådana rikllinjer för förelagens marknadsföring och produkiulformning som verkel </span><span style='letter-spacing:-.15pt'>enligl sin inslruklion har all ulfärda. Hiuills har 13 riktlinjer utfärdals. </span><span style='letter-spacing:-.3pt'>Riktlinjerna har berört främsl säkerhetsfrågor. Det gäller rikllinjer för rid- och </span><span style='letter-spacing:-.25pt'>skidhjälmar, för gasvarnare för enskilt bruk, för brandvarnare, för rullbräden (skate-boards), för vissa refiexer, för naturmedel samt för marknadsföring av </span><span style='letter-spacing:-.2pt'>malerial för småhus, individuell informaiion om kosinader och finansiering. </span>Bl. <span style='letter-spacing:-.15pt'>a. energisynpunkler har föranlett riktlinjer för information om nya </span>personbilars energiförbrukning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Alla </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>hitlills</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> utfärdade riktlinjer har föregåtts av ingående överläggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med näringslivet, främsl representanter för berörda branschorganisationer. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Dessa överläggningar har i regel förts i en positiv anda från ömse håll och i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samtliga fall har enighet kunnat nås om riktlinjernas innehåll och utform­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Pris- och löneomräkningen under programmet uppgår till 3 606 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verkel begär en personalförstärkning för samordning och effektivisering </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av arbetel angående hushållens energikonsumtion (-t- 117 000 kr). Avialsvill-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>korslagen vidgades den 1 juli 1976 </span><span style='font-family:"Times New Roman";letter-spacing: .3pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> att även gälla fast egendom. De nya uppgifter som följl härav kräver i första hand juridiska insalser i form av en </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>kvalificerad handläggare (-1- 117 000 kr.). Riktlinjearbetel inom brandriskom­rådet fordrar ökade resurser för anlitande av extern expertis (-(- 50 000 kr.). För </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att kunna tillgodose angelägna behov på försäkringsområdet, främsl i </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>skaderegleringssituationer, behövs ytteriigare en handläggartjänst </span><span style='font-family:"Times New Roman"'>(-(-117<span style='letter-spacing:-.35pt'> 000 </span>kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Programmet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.55pt'>Systeminriklade</span> <span style='letter-spacing:1.85pt'>aktiviteter</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Målel för programmel är alt verka för en från konsumentsynpunkt <span style='letter-spacing:-.1pt'>önskvärd utveckling när det gäller distributionssystemets utformning, hushållens ekonomi, undervisning och utbildning i konsumentfrågor samt </span><span style='letter-spacing:-.05pt'>den kommunala och regionala konsumenlpolitiska verksamheten.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Verksamheten inom programmet riktar sig </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> näringsliv, myndigheter, </span><span style='letter-spacing:-.1pt'>folkrörelser och enskilda konsumenter. Under budgetåret 1977/78 har betydande resurser satts av för ulveckling av hantering av stödel </span>till <span style='letter-spacing:-.25pt'>kommersiell service i glesbygd. En rapport som ger underlag för konkret </span><span style='letter-spacing:-.2pt'>vägledning lill kommuner angående varuhemsändning i glesbygd har vidare färdigställts. Arbetet med regeringsuppdraget att tillföra glesbygdshandeln </span><span style='letter-spacing:-.15pt'>vidgade servicefunktioner har drivits vidare. Verket har samarbetat med </span><span style='letter-spacing:-.05pt'>skolmyndigheterna för alt stärka konsumentfrågornas ställning på olika </span>nivåer inom skolan, Kurser för lärare har genomförts och läromedel <span style='letter-spacing:-.1pt'>utarbetats. Vidare har kurser för kommunala och regionala vägledare genomförts. Utbyggnaden av konsumentverksamheten i kommunerna har </span>varit något långsammare än beräknat. Under verksamhetsåret har antalet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7802> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7803> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>kommuner med konsumentpolitisk verksamhei ökat frän 155 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> </span>171.<span style='letter-spacing:-.35pt'> Verkel </span><span style='letter-spacing:-.05pt'>har på olika sätt lämnal stöd </span>lill<span style='letter-spacing:-.05pt'> den kommunala konsumentverksamhe-</span>len.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Pris- och löneomräkningen uppgår </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> I 260 000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom del hushållsekonomiska områdei har en pålaglig ökning av konsu­</span><span style='font-family:"Times New Roman"'>menternas problem regislrerals. En förslärkning på områdei med en <span style='letter-spacing:-.35pt'>kvalificerad handläggare bedöms erforderiig (-)- 117 000 kr.). För alt fullfölja </span><span style='letter-spacing:-.2pt'>inledda satsningar på utbildningsområdet krävs ökade resurser (-(- 117 000 </span><span style='letter-spacing:-.25pt'>kr.). I första hand avser verkel all föra arbelel rörande konsumeniulbildning </span>inom ungdomsskolan vidare.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>Programmel</span><span style='font-family:"Times New Roman"'> Allmän <span style='letter-spacing:1.6pt'>informaiion</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Målel för verksamheten inom programmel är all sprida kännedom om förhållanden av konsumentpoliliski iniresse. Del kan vara fråga om kam-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>panjverksamhel i hushållsekonomiska frågor och prisfrågor eller informaiion </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>om ny lagsliftning på del konsumenirällsliga området. Hil hör också </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>informaiion i </span><span style='font-family:"Times New Roman"'>olika<span style='letter-spacing:-.15pt'> former om den egna verksamhelen.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Mol bakgrund av de erfarenheier som vunnits sedan starten år 1976 haren intern översyn av informationsbyråns organisalion gjorts under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1977/78. Vissa förändringar har vidtagits i byråns organisalion och program­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mets indelning. Programmel svarar också för tidskrifterna Råd och Rön, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Konsumenlräll och ekonomi samt för verkels massmedie-produkler och </span><span style='font-family: "Times New Roman"'>förlagsverksamhet</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Konsumeniverkels iniäkier från sålda publikaiioner har ökal under </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>budgeiårel 1977/78. Bl, a. höjdes prenumeralionsprisei på lidningen Råd och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Rön den 1 september 1977 från 12 </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> 17 kr. Tidningens upplaga har under verksamhetsåret legat på en oförändrad nivå </span><span style='font-family:"Times New Roman"'>(190<span style='letter-spacing:-.3pt'> 000). Kampanj- och </span><span style='letter-spacing: -.25pt'>utslällningsverksamheten har koncentrerats </span>till<span style='letter-spacing:-.25pt'> prisinformation och bileko­</span>nomi.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Pris- och löneomräkningen för programmel uppgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> I 576 000 kr,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Resursförsiärkning erfordras för arbete med informationsmaterial </span><span style='font-family: "Times New Roman"'>till resurssvaga konsumentgrupper (-1- 100 000 kr,).</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Programmel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.0pt'>Varuprovningar</span> <span style='letter-spacing:-.35pt'>m.   m. på </span><span style='letter-spacing: 1.9pt'>uppdrag</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Programmet omfallar varuprovningar m. m. som verkel mot betalning åtar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sig alt utföra. Verksamheten som bedrivs med full kostnadstäckning syftar </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.1pt'>att främja en för konsumenterna gynnsam produktutveckling.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten beräknas få samma omfattning för 1978/79 som under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78. Detla innebäratt den ekonomiska omslutningen beräknas bli drygt </span><span style='font-family:"Times New Roman"'>500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7804> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7805> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>74</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Gemensamma</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.2pt'>funklioner</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Personalutbildningen vid verkel kräver ökade resurser (-(- 70 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.2pt'>Iniäkier</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.15pt'>under</span> <span style='letter-spacing:1.75pt'>anslagel</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas intäkter huvudsakligen från försäljning av publikationer</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 jämförelse med verkets inlernbudgei för 1978/79 beräknas inläkterna öka med 180 000 kr. 1979/80, vilket innebär totala intäkter på 4 310 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Besparingsalternalivet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket har i sin anslagsframställning utgått från ett besparingsallernativ som innebär atl anslagel reduceras med 2 %. Eftersom verket f. n. anser verksamheten inom samtliga program som lika angelägen måste eventuella besparingar göras tvärsigenom verksamheten. På kort sikt lar resurser som är avsedda för konsultupphandling och liknande minskas. På längre sikl måste antalet anslällda minska.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag   anslaget   till 37 662 000 kr. Jag har beräknat pris- och löneomräkningen till 2 772 000 kr. Jag har vidare förutsatt en viss besparing under anslaget saml beräknai någol högre intäkter från försäljning av publikationer än budgetåret 1978/79. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-14.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all   lill   Konsumeniverkei:  Förvaliningskoslnader   för  budgetåret 1979/80 anvisa etl förslagsanslag av 37 662 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D5. Konsumentverket: Undersökningsverksamhet m. m.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift        1113 000</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion       1054 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag      2 052 000 1979/80 Förslag      1802 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids utgifter för bidrag lill externa projekt och studie­verksamhet inom konsumenlpolitiska problemområden.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Konsumeniverkei</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 205 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket redovisar ett besparingsallernativ som innebär atl anslagel reduceras med 2 96. Åtgärden skulle innebära all bidragel lill studieförbun-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7806> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7807> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>75</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>dens verksamhei skulle minska med motsvarande belopp.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>3. Verkel anser atl en förslärkning av basorganisalionen för konsumenl­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>forskning är nödvändig. Elt ökat antal forskare med högre finansieringsgrad </span><span style='font-family:"Times New Roman"'>anses vidare vara nödvändigl (-1- 682 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Jag beräknar anslagsbeloppel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> 1 802 000 kr. och har därvid räknal med en </span><span style='letter-spacing:-.1pt'>viss besparing saml hemsläller att regeringen föreslår riksdagen</span></span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Konsumentverket: Undersökningsverksamhet m.m för budget­</span><span style='letter-spacing:-.1pt'>året 1979/80 anvisa etl reservationsanslag av 1 802 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-family:"Times New Roman"'>D6. Konsumentverket; .Allmänna reklamationsnämnden</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Uigift 4 372 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1978/79 Anslag 4 539 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Förslag      4 810 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Allmänna reklamationsnämnden har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> uppgift att på begäran av enskild </span><span style='letter-spacing:-.2pt'>konsument pröva tvist mellan konsumenten och näringsidkare rörande vara eller tjänst samt besluta om hur tvisten enligl nämndens mening bör lösas. Nämnden avger därjämte på begäran av domstol yttrande jämlikt lagen om </span>rättegång i tvistemål om mindre värden.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Verksamhelen hos nämnden drivs f. n. på försök med konsumentverket som huvudman. Hos nämnden finns en heltidsanställd ordförande, en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>heltidsanställd vice ordförande och åtta ytteriigare vice ordförande samt 74 ledamöler. Verksamheten är uppdelad på tio avdelningar. Till nämnden är </span><span style='font-family:"Times New Roman"'>knulel eu kansli.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Konsumentverket</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning 439 929 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>En besparing på 2 % skulle innebära au anlalet sammanträden i <span style='letter-spacing:-.2pt'>nämnden måste minskas kraftigt. Delta betyder att antalet ärenden som kan avgöras av nämndens avdelningar under budgetåret 1979/80 måste minskas </span><span style='letter-spacing:-.25pt'>med drygl 700 i förhållande </span>lill<span style='letter-spacing:-.25pt'> innevarande budgelår. Till delta skall läggas </span>atl anlalet inkommande ärenden bedöms öka.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>MjOt bakgrund av att tekniska frågeställningar, särskilt i motorärenden, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ökal och förvänlas öka ytteriigare bör kansliet förstärkas med kvalificerad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>teknisk kompetens (-h 114 000 kr.). Vidare erfordras en förslärkning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>biträdespersonalen (+ 79 600 kr.). Slulligen äskas resursförstärkning för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tillfällig personal (-(-50 000 kr.). Med personalförslärkningarna följer vissa </span><span style='font-family:"Times New Roman"'>följdkostnader (-(- 30 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7808> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7809> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>76</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Arvodena </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.3pt'> de deltidsanställda vice ordförandena bör höjas (+ 83 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medel för sammanställning av nämndens avgöranden av intresse för </span><span style='font-family:"Times New Roman"'>bl. a. domstolar erfordras (+ 35 000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Reklamaiionsuiredningen har i maj 1978 överlämnat belänkandel (SOU </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1978:40) Tvisllösning på konsumenlområdei. Belänkandel har remissbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>handlais och bereds f. n. inom handelsdepariemenlei. Jag beräknar anslagel </span><span style='font-family:"Times New Roman"'>lill 4 810 000 kr. Jag hemsläller alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>all   </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'>   Konsumentverket:   .4llmänna   leklamaiionsiiämnden   för </span><span style='letter-spacing:-.15pt'>budgetåret 1979/80 anvisa etl förslagsanslag av 4 810 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Stöd till kommersiell service.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Sedan den 1 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.35pt'> 1973 utgår statligt stöd </span>lill<span style='letter-spacing:-.35pt'> kommersiell service i glesbygd </span><span style='letter-spacing:-.3pt'>m. m. Stödet utvidgades den 1 </span>juli<span style='letter-spacing:-.3pt'> 1978 </span>till<span style='letter-spacing:-.3pt'> all gälla hela landei (jfr SFS </span><span style='letter-spacing:-.1pt'>1978:186). Del utbyggda stödet omfatlar dels hemsändningsbidrag </span>lill <span style='letter-spacing:-.1pt'>kommun som subventionerar hemsändning av dagligvaror, dels investe­</span><span style='letter-spacing:-.25pt'>ringsstöd </span>till<span style='letter-spacing: -.25pt'> näringsidkare som saluhåller dagligvaror eller drivmedel, dels </span><span style='letter-spacing:-.1pt'>driftstöd i vissa fall </span>lill<span style='letter-spacing:-.1pt'> nedläggningshotade butiker. Investeringsstödet </span><span style='letter-spacing:-.05pt'>omfattar investerings- och avskrivningslån saml kreditgarantier.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Konsumeniverkei härden övergripande lillsynen över stödverksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt prövar frågan om investerings- och driftstöd sedan länsstyrelsen efter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samråd med berörd kommun avgivit yttrande. Länsstyrelsen prövar fråga om </span><span style='font-family:"Times New Roman"'>hemsändningsbidrag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Stödmedlen anvisas över två anslag, dels elt förslagsanslag (D 7) för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hemsändningsbidrag, driftstöd och infriande av kreditgaranti, dels ett </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>investeringsanslag (V 8) för investerings- och avskrivningslån.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 7. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kommersiell service</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från della anslag bestrids kosinader för hemsändningsbidrag och driftstöd </span><span style='font-family:"Times New Roman"'>samt för infriande av statlig kredilgaranli.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Chefen för arbetsmarknadsdepartementet avser atl senare föreslå rege­<span style='letter-spacing:-.25pt'>ringen atl lägga fram en särskild proposition om den framtida inriktningen av </span><span style='letter-spacing:-.05pt'>regionalpolitiken. 1 proposilionen kommer även stödet </span>lill<span style='letter-spacing:-.05pt'>  Kommersiell </span>service att behandlas. <span style='letter-spacing:-.05pt'>Med hänvisning härtill hemsläller jag att regeringen föreslår riksdagen </span>alt, i avvaktan på särskild proposition i ämnet, till Bidrag lill <span style='letter-spacing:-.25pt'>kommersiellseivice för budgetåret 1979/80 anvisa etl förslagsan­</span>slag på 2 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7810> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7811> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>77</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"'>E. PATENT- OCH REGISTRERINGSVERKET M. M.</span></b></p> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-family:"Times New Roman"'>Patent- och registreringsverket</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Patent- och registreringsverket (PRV) handlägger ärenden angående </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>patent, varumärken, mönster, ulgivningsbevis för periodisk skrift, namn, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kommunala vapen och akliebolag. PRV leds av en styrelse med sju ledamöter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och två personal företrädare. Chef för PRV är en generaldirektör, </span><span style='font-family: "Times New Roman";letter-spacing:.6pt'>tillika </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>styrelsens ordförande. Inom PRV finns en palentavdelning, elt bibliotek, en varumärkesbyrå, en mönstersektion, en namnsektion en bolagsbyrå saml en administrativ byrå. Till och med utgången av år 1977 har funnits en </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>besvärsavdelning. Genom riksdagsbeslul (prop. 1976/77:96, NU 1976/77:29, </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>rskr 1976/77:237) har besvärsavdelningen från den 1 januari 1978 formelll fäll </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ställning som förvaltningsdomstol och kallas patenlbesvärsrätten. Den har </span><span style='font-family:"Times New Roman"'>sitt kansli i PRV.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Patentavdelningen består av nio byråer, varav en byrå är inrättad </span><span style='font-family: "Times New Roman"'>tills <span style='letter-spacing:-.2pt'>vidare, och ett patenikansli. Chefen för paleniavdelningen som är general­direktörens ställföreträdare har tillsyn över biblioteket. Chefen för varumär­</span><span style='letter-spacing:-.1pt'>kesbyrån har </span><span style='letter-spacing: .6pt'>tillsyn</span><span style='letter-spacing:-.1pt'> över mönster- och namnseklionerna.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Patenlbesvärsrätten upptar besvär mot beslul av PRV angående palenl, </span><span style='font-family: "Times New Roman"'>varumärken, mönster, namn och ulgivningsbevis.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den I januari 1977 trädde en ny aktiebolagslag i kraft (1975:1385, ändrad </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>senasi 1977:944). Den innebär vissa förenklingar men inte någon mera </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>genomgripande ändring av den ordning som tidigare tillämpades vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>handläggningen av aktiebolagsärenden. En del nya arbetsuppgifter har </span><span style='font-family:"Times New Roman"'>tillförts bolagsbyrån med den nya lagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt övergångsbestämmelserna för höjning av minimikapiialgränsen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>som trädde i kraft den 1 januari 1974 (SFS 1973:1081) skulle </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.3pt'> aktiebolag </span><span style='letter-spacing: -.25pt'>före utgången av år 1978 ha ett aktiekapital på minst 50 000 kr. I avvakian på </span><span style='letter-spacing:-.2pt'>bl. a. resultatet av bolagskommitténs arbete har övergångstiden för de äldre bolag som måsle höja silt aktiekapital </span>till<span style='letter-spacing:-.2pt'> minst 50 000 kr. föriängts </span>till uigången av år 1981.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Enligl beslut av riksdagen år 1973 skall bolagsbyrån omlokaliseras </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>Sundsvall i etapp två av utfiyttningen av statliga myndigheter. Planeringen </span><span style='letter-spacing:-.1pt'>av omlokaliseringen skulle enligl regeringsbeslut den 4 sepiember 1975 </span><span style='letter-spacing:-.15pt'>inriktas mot atl utflyttningen skall ske under juni månad 1980. Regeringen </span><span style='letter-spacing:-.2pt'>har dock genom beslul den 11 maj 1978 medgivit att planeringen av </span><span style='letter-spacing:-.1pt'>omlokaliseringen får bedrivas med sikte på att en första elapp av uifiytt-</span><span style='letter-spacing:-.15pt'>ningen sker under september månad 1978 och en andra etapp under mars </span><span style='letter-spacing:-.2pt'>månad 1979. Den slulliga fiyttningen skall ske oförändrat under juni månad </span>1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den I juli 1978 fanns vid PRV 680 anslällda, varav 296 utgjorde <span style='letter-spacing:-.2pt'>handläggande personal. Inom patenlbesvärsrätten fanns vid samma tidpunkt </span>16 paienirätisråd.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7812> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7813> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Följande programindelning gäller för PRV.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.6pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Patentärenden</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Varumärkes- och mönsierärenden</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Namnärenden</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Bolagsärenden</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>PRV redovisar vidare två internprogram, Patenlbesvärsrätten och Central </span><span style='font-family:"Times New Roman"'>administralion. PRV anser atl programmet Patenlbesvärsrätten bör <span style='letter-spacing:-.1pt'>omvandlas </span>lill<span style='letter-spacing:-.1pt'> ett huvudprogram fr. o. m. budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>PRV:s verksamhet under programmen 1-5 finansieras från ett förslagsan­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slag benämnt Patent- och registreringsverket. Programmet Uppdragsverk­samhet redovisas förslagsvis över en anslagspost med elt formellt belopp på 1 000 kr. Under denna post redovisas kosinader och intäkter för PRV:s </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppdragsverksamhet. Anslagsposten får inte belastas. För atl lösa tillfälliga eller säsongsmässiga likviditetsproblem för uppdragsverksamheten samt för att tillgodose behov av rörelsekapital disponerar PRV en röriig kredil i </span><span style='font-family: "Times New Roman"'>riksgäldskontoret om 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>E 1. Patent- och registreringsverket</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift 68 830 532 1978/79 Anslag 69 265 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      80 069 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Intresset för patent, varumärken och mönster saml frekvensen i fråga om bolagsbildning beror på aktiviteten i näringslivel. För PRV har efterfrågan </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>varit ständigt stigande fram </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> början av 1970-talet i fråga om patent och </span><span style='letter-spacing:-.15pt'>varumärken. Under 1970-lalet har en konjunkturförsämring inträffat i de väsieriändska industrisiaierna vilket synes ha återverkat på efterfrågan. Om </span><span style='letter-spacing:-.3pt'>konjunkturerna förbättras under de närmasle åren kan det antas få </span>till<span style='letter-spacing:-.3pt'> följd atl </span><span style='letter-spacing: -.2pt'>efterfrågan på patent och varumärken åter kommer att öka. För bolagsbild­</span><span style='letter-spacing:-.05pt'>ningar har efterfrågan ständigt stigit fram </span>till<span style='letter-spacing:-.05pt'> ändringen av 1944 års </span><span style='letter-spacing:-.3pt'>aktiebolagslag år 1973 då antalet bolagsbildningar sjönk kraftigt bl. a. </span>till<span style='letter-spacing:-.3pt'> följd </span><span style='letter-spacing:-.15pt'>av höjningen av det minimikapital som erfordras för aktiebolagsbildning. </span><span style='letter-spacing:-.35pt'>Höjningen medför dock ökad efterfrågan på verkets tjänster fram </span>till<span style='letter-spacing:-.35pt'> år 1982 i </span><span style='letter-spacing: -.25pt'>fråga om registerändringar i och med att kvarvarande bolag med lägre kapital </span><span style='letter-spacing:-.05pt'>än 50 000 kr. är tvingade atl öka detta eller gå i likvidation.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>PRV anser att man varken genom en ändrad avgiftspolitik eller genom </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ändrad kvalitet i ärendehandläggningen i någon nämnvärd grad kan påverka efterfrågan. Resurserna måste därför i stället anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> efterfrågan för att köbildning och ökade balanser inte skall uppstå. PRV fäster stor vikt vid att </span><span style='letter-spacing: -.1pt'>planerna på en förbältrad service inom alla verksamhetsområden fullföljs.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7814> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7815> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7816> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kostnaderna för PRV:s verksamhet skall i princip läckas av de avgifter dess </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kunder eriägger. För atl vidmakthålla full kostnadstäckning föreslår PRV vissa avgiftsökningar inom programmet Bolagsärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I anslagsframställningen lämnas uppgifterom de inkomster som uppbärs i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>form av avgifter m. m. samt om utgifterna för verksamheten.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:122.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Milj, kr</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7817> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Inkomster</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Utgifter</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>Resullal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=50 rowspan=2 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:3.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;letter-spacing:-.5pt'>1977/78 </span><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1978/79 <span style='letter-spacing:-.25pt'>Ber</span></span><span style='font-size: 8.0pt;letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.25pt'>knat</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1979/80 bei</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>knar</span></p> </td> </tr> <tr style='height:29.3pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>PRV</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt'>F</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74,4</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>69,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+   5,4</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74,4</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>73,9</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>-1-   0,5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt'>75,7</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt'>83,6</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt'>-   7.9</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>81,0</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>80,0</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>-F    1,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7818> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Programsammanställning</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>1 OOO-tal kr</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>1979/80 bei</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>r</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>knar</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 rowspan=2 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>PRV</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt'>F</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>redra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Program</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.   Patent</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>renden</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>41980</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>43 599</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>43 707</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>42 446</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>2.   Varum</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>rkes-  och   m</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>nster-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>renden</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>6 896</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt'>6 731</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>6 773</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>6 650</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3.   Namn</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>renden</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1454</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>1 365</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt'>1 462</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>1 444</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4.   Bolags</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>renden</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>18 633</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 820</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>30 045</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>25 .545</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5,   Patentbesv</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>rsr</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>lten</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><b>-</b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>4 175</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>4 153</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6.   Uppdragsverksamhel</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa kostnader</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>68 963</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>69 516</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt'>86 163</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;letter-spacing:-.55pt'>80 239</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Avg</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>å</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>r int</span><span style='font-size:8.0pt; letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>kter under anslaget</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>-  138</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-  175</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>-   170</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>-  170</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa anslag</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>68 825</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>69 341</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt'>85 993</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;letter-spacing:-.55pt'>80 069</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>69 265</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Programmet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.5pt'>Paieniärenden</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programmet omfattar handläggning av ärenden angående patent på </span><span style='font-family: "Times New Roman"'>uppfinningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Budgetåret 1972/73 inkom 17 800 ansökningar. Därefter har antalet </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>ansökningar successivt sjunkit och beräknas budgetåret 1978/79 bli ca 14 000. </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Antalet ingenjörer i manår räknat, direkt sysselsatta med handläggning av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>palenlansökningar, har under perioden minskat från 164 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 131. Produkii-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7819> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7820> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>viieten räknat på de effektiva resurserna har legat på en internationellt sett hög nivå. Då produktionen överstiger efterfrågan beräknas balansen av </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>oavgjorda ansökningar minska från 55 000 för budgetåret 1972/73 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 51 000 </span><span style='letter-spacing:-.1pt'>för budgetåret 1978/79. Det motsvarar f n. en medelbehandlingstid för </span>beviljade patent på ca fyra år.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:49.0pt;margin-bottom: 0cm;margin-left:127.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall                 PRV beräknar<br> <span style='letter-spacing:-.1pt'>1977/78</span></span><span style='font-size: 8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>                        </span></p> <p class=MsoNormal style='margin-left:185.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span><span style='font-size:8.0pt'>             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7821> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal ärenden (per år)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 800</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 000</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>13 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 600</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 900</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>13 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>51000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>51000</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>51000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Efterfr</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>å</span><span style='font-size:8.0pt;letter-spacing:-.15pt'>gan</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Produktion</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Balanser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kostnader (1 OOO-tal </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>kr.)</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>41 980</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>43 599</span><span style='font-size:8.0pt'>               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>43 707</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7822> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under programmel Patentärenden finns ett delprogram. Teknisk informa­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tion och dokumentation. Verksamhelen för delprogrammel Teknisk infor­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mation och dokumentation omfattar anskaffande, registrering och iordning­ställande av den dokumentation som utgör underiagel för nyhetsprövning av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>palenlansökningar saml liiieraiurtjänsi </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> verkets övriga verksamhetsområ­</span><span style='font-family:"Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>PRV:s mål är att i framtiden kunna erbjuda en i huvudsak </span><span style='font-family:"Times New Roman"'>lika<span style='letter-spacing:-.3pt'> snabb och </span><span style='letter-spacing: -.15pt'>omsorgsfull ärendebehandling som det europeiska patentverkets (EPO). </span><span style='letter-spacing:-.2pt'>Samtidigt skall balansen av oavgjorda palenlansökningar nedbringas </span>till<span style='letter-spacing:-.2pt'> ett </span><span style='letter-spacing:-.15pt'>antal som medger en rationell arbetsplanering och en förkortning av behandlingstiden alt motsvara ungefär det dubbla under ett år inkomna </span>ansökningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>PRV:s verksamhei kommer under de närmaste åren i hög grad att präglas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av omställning och anpassning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Patent Cooperation Treaty (PCT) och </span><span style='letter-spacing:-.15pt'>European Patent Convention (EPC), vilka överenskommelser har trätt i </span><span style='letter-spacing:-.3pt'>tillämpning den 1 juni 1978. Inverkan av PCT och EPC ökar succesivi varvid </span><span style='letter-spacing:-.1pt'>antalet patentansökningar som inlämnas för behandling vid PRV minskar </span><span style='letter-spacing:-.25pt'>och beräknas nå en stadigvarande nivå på omkring 7 500 ansökningar under </span><span style='letter-spacing:-.2pt'>senare delen av 1980-talet. PRV har fktt ställning som internalionell PCT-myndighel för nyhetsgranskning och preliminär patentbarhetsprövning. Det innebär att PCT kommer att tillföra PRV arbetsuppgifter. Målet för </span><span style='letter-spacing:-.25pt'>patentavdelningen är alt anpassa verksamheten </span>till<span style='letter-spacing:-.25pt'> utvecklingen och </span>lill<span style='letter-spacing:-.25pt'> de krav som uppfinnare och näringslivel kan ställa på PRV. Antalet ingenjörer </span><span style='letter-spacing:-.05pt'>som erfordras för au anpassa produktionen </span>till<span style='letter-spacing:-.05pt'> utvecklingen minskar </span><span style='letter-spacing:-.25pt'>successivi med minskad efterfrågan. PRV räknar med atl minskningen skall </span>ske genom naluriig avgång till följd av pensionering och övergång till EPO.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkning på befinliga resurser har beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 1 801 000 </span><span style='letter-spacing:-.3pt'>kr. PRV beräknar som besparingsåtgärd en minskning med 250 000 kr. vilket</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7823> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7824> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>81</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>motsvarar två ingenjörstjänster. Minskningen är möjlig på grund av rationa­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>liseringsvinster i samband med genomförda projekt saml </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd av </span><span style='letter-spacing:-.05pt'>konsekvenserna av det internationella paienisamarbetet.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>PRV begär 400 000 kr. för omställning och anpassning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> PCT och EPC -</span><span style='letter-spacing: -.2pt'>varav 175 000 kr. avser språklig och patenträltslig utbildning. För forlsaU </span><span style='letter-spacing:-.25pt'>ralionalisering av verksamhelen begärs tillhopa 200 000 kr. För omklassning </span><span style='letter-spacing:-.3pt'>av granskningsmalerialet begärs 100 000 kr. Därutöver äskas 300 000 kr. för </span><span style='letter-spacing:-.15pt'>utbyte av vissa patentskrifter mot mikrofilmat material. PRV begär vidare </span><span style='letter-spacing:-.3pt'>200 000 kr. för inredning av nya arkivutrymmen. För utbildning av granskare </span><span style='letter-spacing:-.35pt'>inför anställning vid EPO begär PRV 175 000 kr. och för att möjliggöra utbyte </span><span style='letter-spacing:-.25pt'>av granskare med EPO begärs 100 000 kr. För externa informationsåtgärder </span>till <span style='letter-spacing:-.2pt'>näringslivet och den patentsökande allmänheten beträffande omställ­</span><span style='letter-spacing:-.3pt'>ningen </span>till<span style='letter-spacing: -.3pt'> PCT och EPC begärs 50 000 kr. I övrigt begär PRV 100 000 för </span>förbättrad hjälpmedelstilldelning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Elt belopp om 1 120 000 kr. som för innevarande budgetår anvisats för </span><span style='font-family:"Times New Roman"'>utgifter av engångsnaiur har räknats bort.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Programmel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.75pt'>Varumärkes-</span> <span style='letter-spacing: 1.1pt'>och</span> <span style='letter-spacing:1.6pt'>mönsterärenden</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmel omfattar registrering och förnyelse av registrering av varu­märken och mönster saml registrering av kommunala vapen. Programmet </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>omfallar också uppgifier att meddela utgivningsbevis för periodiska skrifter. </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Efterfrågan ligger på en relalivi stabil nivå med ca 6 500 varumärkesansök­</span><span style='font-family:"Times New Roman"'>ningar per budgelår. Den åriiga produktionen motsvarar i stort efterfrå­gan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet mönsteransökningar tyder på en något stigande efterfrågan. </span><span style='font-family:"Times New Roman"'>Produkiionen beräknas motsvara efterfrågan.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>PRV beräknar</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal ärenden (per år)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan,</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>varumärkesansökningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produklion,</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>varumärkesansökningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6400</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balanser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5600</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 800</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 800</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan,</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mönsteransökningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2900</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 900</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktion,</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mönsteransökningar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2900</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 700</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balanser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 400</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 300</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Kostnaderd OOO-tal kr)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 896</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 731</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 773</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 Riksdagen 1978/79. I saml. Nr IOO. Bd. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7825> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7826> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>82</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>PRV:swa7 för programmel är all med bibehållande av nuvarande kvalilel i handläggningen av ärendena och med minsia möjliga resurslillskou fullfölja </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>produktionsplanen som syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> en produktion som molsvarar efterfrå­</span>gan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkningen på befintliga resurser har beräknats lill 331 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kr. PRV räknar med att en besparing med 50 OCX) kr. kan göras under programmel vid en förändrad ordning i fråga om tryckning av mönstertid­</span><span style='font-family: "Times New Roman"'>ningen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Programmet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.65pt'>Namnärenden</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programmet avser handläggning av ärenden angående ändring av släkt­</span><span style='font-family:"Times New Roman"'>namn och förnamn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Antalet inkomna namnärenden per budgetår visar en något stigande trend.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall 1977/78</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>PRV beräknar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:62.65pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal ärenden (per år)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produklion</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balans</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Kosinaderd OOO-tal kr.)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 300 4 200 1000 1454</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>900</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 365</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 100</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 100</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>900</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1462</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>PRV:s mål för programmet är alt stimulera och tillgodose allmänhetens </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>intressen för namnbyte. Pris- och löneomräkning har beräknats lill 73 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Programmet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.45pt'>Bolagsärenden</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Programmel omfattar ärenden angående registrering av aktiebolag, <span style='letter-spacing:-.15pt'>ändringar i registrerade aktiebolag, firmaprövning, mottagande och grans­kande av räkenskapshandlingar m. m. samt registrering av utländska </span>företagsfilialer. Uppgifterna regleras i huvudsak i aktiebolagslagen (1975:1385, ändrad senasi 1977:944).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anlalet bolagsbildningar nådde sin hittillsvarande höjdpunkt under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1971/72 med 16 300 ärenden. En kraftig minskning har därefter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ägt rum och för 1978/79 beräknas antalet bli 2 200. Minskningen beror bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>på lagändringar om aktiekapitalets minimistoriek för nya bolag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet inkomna regislerändringsärenden beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 64 000 under </span><span style='letter-spacing: -.05pt'>budgetåret 1978/79 vilket medför en balans på 13 500 ärenden.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7827> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7828> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>83</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utfall 1977/78</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>PRV beräknar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antal ärenden* (per år)</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan,</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>bolagsbildningsärenden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produklion,</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>bolagsbildningsärenden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balanser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan,</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>regislerändringsärenden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>63 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>70 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktion,</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>regislerändringsärenden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>57 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>74 800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Balanser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>14 500</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13 500</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 700</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Kostnaderd OOO-tal kr.)</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 633</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17 820</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>30 045</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>*Övriga huvudprestationer inom programmet är granskning av räkenskapshandlingar </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>saml vites- och likvidationsframställningar rörande försumliga bolag.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> kundernas krav är bolagsbyråns mål beträffande samtliga </span><span style='letter-spacing:-.05pt'>ärenden alt tillgodose efterfrågan utan att besvärande balanser uppkom­</span>mer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>PRV räknar med att antalet bolagsbildningsärenden kommer alt ligga kvar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>på en relativt låg nivå under de närmaste åren efter den kraftiga minskning som var en följd av de ändrade bestämmelser om lägsta aktiekapital som </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>infördes genom lagen (1973:303) om ändring i lagen (1944:705)om aktiebolag. </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Till följd av del stora antal bolagsbildningar som har ägt rum i början av 1970-</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>lalet kommer emellertid övriga ärendegrupper fortfarande att ligga på en hög </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nivå. Regislerändringsärenden kommer att öka kraftigt på grund av bestäm­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>melserna om lägsta aktiekapital. Bolagsbyråns ijänsler karaktäriseras sålunda </span><span style='font-family:"Times New Roman"'>av en stigande efterfrågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som ett besparingsalternativ under programmet har PRV föreslagit ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ändrat kungörelseförfarande för anteckningar i aktiebolagsregistret. För </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>närvarande kungörs anteckningarna i Post- och Inrikes Tidningar. Enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förslaget som medför en besparing på ca 2 500 000 kr. skall PRV ge ut en </span><span style='font-family:"Times New Roman"'>publikation i egen regi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>PRV föreslår vidare att avgifterna för bolagsbildningar, ändringar i bolagsordning samt övriga avgiftsbelagda ändringar i aktiebolagsregistrel </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>som f n. är 300, 150 och IOO kr. höjs med IOO kr. från den 1 juli 1979. Härigenom upprätthålls den positiva täckningsgraden för programmet. I den </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>höjda avgiften skall ingå ett registreringsbevis vilket innebär att efterfrågan på </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>beviskontorets tjänster reduceras varvid de nuvarande otillfredsställande </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>balanserna för bevis ellimineras. Väntetiden kan därigenom minskas betyd­ligt. Förslaget beräknas ge en merintäkt på ca 6,2 milj. kr. Då bevishante­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ringen bedrivs på uppdragsbasis innebär förslaget en intäktsminskning inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>programmet Uppdragsverksamhet. PRV anser att finansieringen bör lösas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7829> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7830> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>84</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>genom att belopp om ca 1,2 milj. kr. eller ca 16 kr. per bevis förs över från den </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>icke uppdragsfinansierade verksamheten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> uppdragsverksamheten.</span></span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den nya aktiebolagslag som trädde i kraft den I januari 1977 innebar atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vissa nya arbetsuppgifter tillfördes bolagsbyrån. Granskning av räkenskaps­handlingar blev belydligl mer arbelskrävande än tidigare. Föreläggande och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utdömande av viten är nya ärenden av kvalificerad nalur som tillkommit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkning på befintliga resurser har beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> I 857 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För all möla den kraftiga ökningen av arbetsbelastningen på registrerings-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sektionerna och en onormalt hög personalomsättning inför omlokalisering av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>byrån har för innevarande budgetår anvisats medel för en resursförstärkning. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att kunna vidmakthålla en produklion som motsvarar efterfrågan och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>därigenom förhindra balanserna alt växa ytteriigare yrkar PRV att fä behålla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den resursförstärkningen som för 1979/80 beräknas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> 1 440 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen medgav den 11 maj 1978 atl planeringen av omlokaliseringen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av bolagsbyrån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Sundsvall fick bedrivas med sikte på att fiyttningen skulle </span><span style='letter-spacing:-.1pt'>ske i tre eiapper. Samtidigt medgav regeringen vissa överskridanden av </span><span style='letter-spacing:-.05pt'>anslaget för budgetåret 1977/78 samt att vissa funklioner fick dubbleras </span><span style='letter-spacing:-.2pt'>under budgetåret 1978/79. PRV begär 4 360 000 kr. för att vidmakthålla de </span><span style='letter-spacing:-.15pt'>dubblerade funktionerna saml därutöver sammanlagl 3 565 000 kr. för alt </span><span style='letter-spacing:-.05pt'>kunna genomföra sluilig fiyttning av byrån i juni 1980.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anlalet ärenden som föranleder kungörelse kommer att öka kraftigt under </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de närmaste åren. PRV beräknar en ökad kostnad för delta med 2 000 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>PRV genomför lillsammans med statskontoret sedan augusti 1977 en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>översyn av bolagsbyråns organisation och arbetsrutiner (Projekt Bo 10). Till </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>projektet begärs 450 000 kr. för två ADB-konsuller och 100 000 kr. för </span><span style='font-family:"Times New Roman"'>datorbearbetning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ett belopp om 1 825 000 kr. som för innevarande budgetår har anvisats för </span><span style='font-family:"Times New Roman"'>utgifter av engångsnaiur har räknats bort.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Programmel</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.6pt'>Uppdragsverksamhet</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Programmet omfaUar bl. a. nyhetsgranskning av uppfinningar utan <span style='letter-spacing:-.15pt'>samband med patentansökan, publiceringsverksamhet, likhetsgranskning av </span><span style='letter-spacing:-.1pt'>varumärken och mönster utan samband med ansökan, utfärdande av </span><span style='letter-spacing:-.2pt'>registreringsbevis för aktiebolag, exlern utbildningsverksamhet, informaiion </span>och service.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Programmet har succesivt utökats och verksamheten anpassats inom </span><span style='font-family:"Times New Roman"'>gällande ramar till efterfrågan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7831> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7832> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>85</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Utfall 1977/78</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>PRV ber</span><span style='font-size:8.0pt;letter-spacing: -.3pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>knar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1979/80</span></p> </td> </tr> <tr style='height:92.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Efterfr</span></b><b><span style='font-size:8.0pt'>å</span></b><b><span style='font-size:8.0pt'>gan* resultat</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>Efterfr</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>gan,</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>nyhetsgranskning m. m. </span><span style='font-size: 8.0pt'>Efterfr</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>gan,</span></p> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt'>registreringsbevis <span style='letter-spacing:-.15pt'>Kostnaderd OOO-tal kr.) </span>Int</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>klerd OOO-tal kr.) Resultatd OOO-tal kr.)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt'>3 065</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>127 000 <span style='letter-spacing:.6pt'>11810 </span>11 900</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt'>-t-      90</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt'>3 500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>127 000 11925 11990</span></p> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt'>-1-     65</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:92.15pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt'>3 900</span></p> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>132 000 </span><span style='font-size:8.0pt'>12 545 12 165</span></p> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:8.0pt'>-    380</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Avser endast två av ftera preslationstyper inom programmet.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Uppdragsverksamheten beräknas disponera sammanlagt 90 personår </span><span style='font-family:"Times New Roman"'>underbudgeiårei 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Internprogrammet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.55pt'>Patentbesvärsrälten</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Patentbesvärsrälten, som tillkom den 1 januari 1978 genom omvandling av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>PRV:s besvärsavdelning, är en förvaltningsdomstol som har </span><span style='font-family:"Times New Roman"'>sitt<span style='letter-spacing:-.25pt'> kansli i </span><span style='letter-spacing:-.1pt'>patentverket. Rätten provar besvär över beslut av patentverket enligt vad </span><span style='letter-spacing: -.2pt'>som föreskrivs i patentlagen, mönsterskyddslagen, varumärkeslagen, namn­</span><span style='letter-spacing:-.05pt'>lagen och lagen med vissa bestämmelser på tryckfrihetsförordningens </span>område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Programmet utgör f n. ett inlernprogram. Som internprogram fördelas </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>dess kostnader på huvudprogrammen med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> de resurser som </span><span style='letter-spacing: -.2pt'>erfordras för resp. ärendekalegoris handläggning. PRV hemställer alt intern­</span><span style='letter-spacing:-.1pt'>programmet besvärsärenden omvandlas </span>lill<span style='letter-spacing:-.1pt'> ett huvudprogram.</span></span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>PRV ber</span><span style='font-size:8.0pt;letter-spacing: -.3pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>knar</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1979/80</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>Antal </span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>ä</span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>renden* (per </span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>å</span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>r)</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Patentm</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>l</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Efterfr</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>gan</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>738</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>825</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt'>825</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Produktion</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>891</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt'>900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Balanser</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>2 721</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt'>2 646</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>2 571</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Varum</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>rkesm</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>l</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Efterfr</span><span style='font-size:8.0pt'>å</span><span style='font-size:8.0pt'>gan</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt'>182</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt'>200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Produktion</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt'>155</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt'>225</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Balanser</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt'>105</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt'>80</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>4 175</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>•Avser endast två av flera preslationstyper inom programmel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7833> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7834> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet oavgjorda patentmål motsvarar en väntetid på något över tre år. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mål för programmel är en genomsnittlig behandlingstid för besvärsmål </span><span style='font-family:"Times New Roman"'>rörande patent som inte överstiger två år.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning på befintliga resurser har beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 352 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Internprogrammet</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.55pt'>Central</span> <span style='letter-spacing: 1.75pt'>administration</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmets kostnader fördelas på huvudprogrammen med hänsyn </span><span style='font-family: "Times New Roman"'>till den omfattning det tas i anspråk. Under programmel redovisas <span style='letter-spacing:-.2pt'>administrativa byrån. I början av budgetåret 1977/78 överfördes planerings-och utvecklingsenhetens arbetsuppgifter </span>till<span style='letter-spacing:-.2pt'> administrativa byrån. Inom </span><span style='letter-spacing:-.05pt'>programmel särredovisas ADB- och AR-verksamheten.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Administrativa byråns mål är att tillhandahålla sådan central ekonomi- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>personaladministrativ information och service att en effektiv styrning mot </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>formulerade del- och huvudmål möjliggörs inom de olika programverksam­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>heterna, samt att genom övergång </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> ADB-baserade register öka effektivitet </span><span style='font-family:"Times New Roman"'>och service internt och externt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning på befinliga resurser har beräknats till 699 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt lagen om facklig förtroendemans ställning på arbetsplatsen och i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> den träffat kollektivavtal fiir fackligt arbete utföras på arbetstid. </span><span style='letter-spacing:-.25pt'>PRV begär 219 000 kr. vilket motsvarar det resursbortfall det fackliga arbetet </span><span style='letter-spacing:-.2pt'>beräknas medföra. För att kunna genomföra den planerade ökade satsningen </span><span style='letter-spacing:-.25pt'>på ADB-produklion i egen regi begär PRV 124 000 kr. vilket motsvarar en </span>systemerartjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>PRV hemställer vidare om 245 000 kr. för återbetalning till statens datamaskinfond för i samarbete med statskontoret redan anskalTad utrust­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning samt för utbyte och nyanskalTning av viss annan datorutrustning. Därutver begär PRV 100 000 kr. för hemtagning av viss ADB-produktion </span><span style='font-family:"Times New Roman"'>som idag utförs av servicebyråer.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Patent- och registreringsverket (PRV) tar aktivt del i det internationella </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>paienisamarbetet. För den anpassning av PRV:s rutiner m. m. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> konven­</span><span style='letter-spacing:-.1pt'>tionen om patentsamarbete (Patent Cooperation Treaty, PCT) och den </span><span style='letter-spacing:-.05pt'>europeiska patentkonvenlionen (European Patent Convention, EPC), som </span><span style='letter-spacing:-.2pt'>erfordras krävs enligt PRV ett ingående planerings- och förberedelsearbete. </span><span style='letter-spacing:-.15pt'>För berörd personal krävs en fördjupad språkutbildning och patenträuslig </span><span style='letter-spacing:-.25pt'>utbildning. Jag beräknar 450 000 kr. för dessa åtgärder varav 300 0(X) kr. för </span>utbildning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>PRV har begärt medel för ytterligare rationaliseringsverksamhet inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>programmet Patentärenden. Jag beräknar 150 000 kr. för ändamålet varav</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7835> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7836> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>87</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>50 000 kr. avser fortsatt försöksverksamhet med mekanisk nyhetsgranskning </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>i samarbete med det internationella palentinstilutet i Haag och IOO 000 kr. en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>verksamhet med lerminalsökning över telenätet som går ut på alt förbättra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nyhetsgranskningen i första hand på de kemiska områdena.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Inom PCT:s tekniska samarbelsorgan arbetas för atl internationell gransk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ningsmyndighet skall använda granskningsmaterial som är klassificerat </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>enligt det internationella patentklassificeringssystemet (IPC). Det innebär att </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>PRV måsle delvis klassa om sitt granskningsmaterial över etl antal år. Jag beräknar 50 000 kr. för sådan omklassning av granskningsmalerialet. För </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utbyte av vissa patentskrifter mol mikrofilmat material beräknar jag 150 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kr. Jag beräknar vidare 150 000 kr. för inredning av nya arkivlokaler. Medlen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bör ställas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> PRV:s förfogande i den mån sådana lokaler </span>blir<span style='letter-spacing: -.25pt'> tillgängliga.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För externa informationsåtgärder </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> näringslivet och den patentsökande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>allmänheten rörande omställningen </span><span style='font-family:"Times New Roman";letter-spacing: .75pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> PCT och EPC beräknar jag 50 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>För ytteriigare hjälpmedelstilldelning beräknar jag 50 0(X) kr. Vidare räknar </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>jag med 50 000 kr. för ett utbyte av granskare med EPO i syfte att få en </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>harmonisering </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> stånd av granskningen mellan EPO och PRV.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Under programmet Bolagsärenden beräknar jag I 380 000 kr. för en fortsalt </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>resursförstärkning för alt möta den kraftiga ökningen av efterfrågan på </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>regislerändringsärenden under de närmaste åren </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd av höjningen av </span><span style='letter-spacing:-.2pt'>minimikapitalet för aktiebolag. I fråga om medel för de funktioner som dubblerats i samband med den successiva omlokaliseringen av bolagsbyrån </span>lill <span style='letter-spacing:-.3pt'>Sundsvall anser jag att PRV liksom föreskrivits för innevarande budgelår </span><span style='letter-spacing:-.2pt'>bör uppdras att inkomma med redovisning i efterhand tillsammans med en </span><span style='letter-spacing:-.3pt'>beräkning av del medelsbehov för löner m. m. som uppkommil </span>till<span style='letter-spacing:-.3pt'> följd av </span><span style='letter-spacing:-.15pt'>regeringens beslut den 11 maj 1978. Regeringen kan därefter besluta om </span>medel för ändamålet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förvissakostnadersomdirekt föranleds av omlokaliseringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sundsvall </span><span style='letter-spacing: -.4pt'>inbegripet viss tillfällig dubbelhyra beräknar jag sammanlagt 3 565 OCX) kr. I </span><span style='letter-spacing:-.2pt'>beloppet ingår också medel för information </span>till<span style='letter-spacing:-.2pt'> allmänheten om fiyttningen </span><span style='letter-spacing:-.1pt'>m, m. För de ökade kungörelsekostnaderna beräknar jag 2 000 000 kr.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Härutöver beräknar jag 550000 kr. för förstärkning med ytterligare </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>konsultinsatser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> rationaliseringsprojekt som arbetar med översyn av bolagsbyråns organisation och arbetsrutiner. I beloppet ingår medel för </span>daiorbearbetning av projektet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>PRV hemsläller alt internprogrammet Patenlbesvärsrätten skall omvandlas </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>elt huvudprogram. Jag anser att della bör göras fr. o. m. budgetåret 1979/80. Del ankommer på regeringen atl besluta härom.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Wnder inlernprogrammet Central administration har PRV begärt medel för </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>viss personalförslärkning. Jag är inte beredd att tillstyrka atl medel anslås vare sig för att inrätta en systemerartjänst eller för att ersätta del produk­</span><span style='font-family:"Times New Roman"'>tionsbortfall som av PRV beräknats ha uppstått på grund av fackligt arbete.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7837> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7838> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För återbetalning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> statens datamaskinfond för anskaffad utrustning och </span><span style='letter-spacing:-.05pt'>för viss ADB-verksamhet som idag utförs av konsulter beräknar jag </span><span style='letter-spacing:-.25pt'>sammanlagt 345 000 kr. Vidare räknar jag med atl verksamheten medför alt </span><span style='letter-spacing:-.1pt'>kostnadsminskningar på 150 000 kr. kan genomföras budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnaderna för PRV:s verksamhei skall läckas av de avgifter dess kunder eriägger. Avgifterna under varje program skall i princip ge full kostnadstäck­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ning. Enligt lidigare beslut av riksdagen gäller detta dock inte för programmel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Namnärenden (prop. 1963:37, LIU 1963:31, rskr 1963:307). När internpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>grammet Patenlbesvärsrätten omvandlas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ett huvudprogram bör undantag </span><span style='letter-spacing:-.2pt'>göras från principen om full kostnadstäckning också fördet programmet. De </span><span style='letter-spacing:-.15pt'>kostnader som molsvarar undertäckningen för programmet Patenlbesvärs­</span><span style='letter-spacing:-.2pt'>rätten skall bäras av de övriga huvudprogrammen i förhållande </span>till<span style='letter-spacing:-.2pt'> den </span><span style='letter-spacing:-.15pt'>omfattning programmet Patentbesvärsrälten tas i anspråk. De avgifter som </span><span style='letter-spacing:-.2pt'>PRV:s kunder skall erlägga bör täcka de totala kostnaderna för patent- och </span><span style='letter-spacing:-.15pt'>regisireringsväsendei dvs. också vissa externa kostnader t. ex. de som är </span><span style='letter-spacing:-.05pt'>förknippade med det internationella paienisamarbetet. För att uppnå det </span><span style='letter-spacing:-.25pt'>målet kan det under budgetåret 1979/80 bli nödvändigt med höjning av vissa </span><span style='letter-spacing:-.2pt'>avgifter under programmet Paieniärenden. Frågan om höjda avgifter inom programmet Patentärenden avses prövas under våren 1979. För programmet </span><span style='letter-spacing: -.25pt'>Bolagsärenden kommer jag under våren alt föreslå regeringen alt besluta om </span><span style='letter-spacing:-.1pt'>avgiftshöjning i huvudsaklig överensstämmelse med vad PRV föreslagit. </span><span style='letter-spacing: -.05pt'>Den av PRV föreslagna ändrade hanteringen av registreringsbevis för </span><span style='letter-spacing:-.25pt'>aktiebolag bör enligl min mening genomföras samtidigt. Förslaget om ändrat kungörelseförfarande för anteckningar i aktiebolagsregistret är jag emellerlid efter samråd med chefen för justitiedepartementet för närvarande inte beredd </span>att tillstyrka.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 en utredning om kommissionärsverksamheten hos statliga myndigheter </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som avlämnades </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> regeringen den 15 augusti 1977 (Rapport 1977:28) har </span><span style='letter-spacing:-.2pt'>statskontoret föreslagit att kommissionärsverksamheten vid statliga myndig­</span><span style='letter-spacing: -.25pt'>heter avvecklas. Generellt ställningstagande </span>till<span style='letter-spacing:-.25pt'> förslaget kan f. n. inte tas. </span><span style='letter-spacing:-.2pt'>Kommissionärsverksamhet finns vid PRV. Verksamheten vid PRV fungerar </span><span style='letter-spacing:-.15pt'>väl och är högt uppskattad av verkets kunder. Verksamheten innebär en väsentlig avlastning i verkets löpande arbete. Jag anser efter samråd med chefen för budgetdeparlementel att kommissionärssverksamheten vid PRV </span>bör bibehållas.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Patent- och registreringsverket för budgetåret 1979/80 anvisa </span>ett förslagsanslag av 80069 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7839> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7840> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>89</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>E 2. Särskilda kostnader för förenings- m. fl. register</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift 8 255 807 </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1978/79 Anslag 8 200 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Förslag      8 200 000</span></p> <p class=MsoNormal style='margin-top:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från detta anslag beslrids länsstyrelsernas annonskostnader för alt <span style='letter-spacing:-.15pt'>kungöra sådana anmälningar som skall las in i förenings- och handelsre­</span>gistren.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Avgifter, som fiyter in i samband med anmälningarna, redovisas på statsbudgetens inkomstsida under titeln Avgifter för registrering i förenings-m. fl. register. Avgifterna avses täcka kostnaderna under detta anslag samt </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>länsstyrelsernas handläggningskostnader i samband med anmälningarna. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För budgetåret 1977/78 har inkomsttiteln redovisais med 5 254 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Den 1 januari 1978 trädde lagen (1977:654) om kungörande i mål och </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>ärenden hos myndighet m. m. i kraft (prop. 1976/77:63, KU 1976/77:45, rskr 1976/77:336). Reformen innebärbl. a. alt uppgifter ur handels- och förenings­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>registren inte längre obligatoriskt skall kungöras i ortstidning. Vid riksdags­behandlingen av propositionen undersströks dock lämpligheten av stödjande </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>kungörande av registeruppgifter som har lokalt eller regionalt intresse. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Härvid beräknades att ett slopande av ortstidningskungörandet budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1974/75 skulle ha motsvarat en besparing av knappt 5 milj, kr. Kosinaderna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för stödjande kungörande i den mest spridda ortstidningen i resp. län </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beräknades för samma år ha blivit ca 1,5 milj. kr. Svårigheler föreligger f. n. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att beräkna de totala kostnaderna för kungörande av registeruppgifter efter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>reformens ikraftträdande. Annonspriset har också under de senaste åren </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>undergått en väsentlig höjning. Anslaget bör därför tas upp </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> oförändral </span>belopp.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>atl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.45pt'> Särskilda kosinader för förenings- m. fl. register för budgetåret </span><span style='letter-spacing:-.2pt'>1979/80 anvisa ett förslagsanslag av 8 200 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7841> <p class=MsoNormal style='margin-bottom:81.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7842> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>90</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>F. EKONOMISKT FÖRSVAR</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Det ekonomiska försvarets fortsatta utveckling</span></b></p> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>Programpian Jör del ekonomiska forsvaret</span></i></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>1.</span><span style='font-family:"Times New Roman"'>  Planeringsförutsättningar</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överstyrelsen för ekonomiskt försvar (ÖEF) har sammanställt berörda </span><span style='font-family:"Times New Roman"'>myndigheters programplaner för perioden 1979/80-1983/84 till en programpian för del ekonomiska försvaret.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Programplaneringen har genomförts mot bakgrund av 1977 års försvars­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>beslut (prop. 1976/77:74, FöU 1976/77:13, rskr 1976/77:311), statsmakternas </span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>ställningstaganden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> program planerna för perioden 1978/79-1982/83 (prop. </span><span style='letter-spacing:-.25pt'>1977/78:100 bil 14, FöU 1977/78:20, rskr 1977/78:241) samt regeringens </span>anvisningar för programplanering den 9 mars 1978.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Förutsättningar av slor vikt för programplaneringen är säkerhetspolitiska </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utgångspunkter, lidigare beslut rörande totalförsvarets fortsatta ulveckling, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>svensk samhällsutveckling samt ekonomiska planeringsförutsättningar.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>När det gäller de säkerhetspolitiska utgångspunkterna har myndigheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vid programplaneringen utgått från 1977 års försvarsbeslut.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1 fråga om svensk samhällsutveckling konslaterar ÖEF bl. a. atl struktur­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>förändringarna inom svensk industri har lett </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> färre och större produktions­</span>enheter, ett ensidigare näringsliv och mer specialinriktad produktion. <span style='letter-spacing:-.3pt'>Industrin har i växande grad </span><span style='letter-spacing:.5pt'>blivit</span><span style='letter-spacing:-.3pt'> beroende av tillförseln av halvfabrikat, </span><span style='letter-spacing:-.2pt'>råvaror, komponenter och reservdelar från utländska leverantörer. Export­</span><span style='letter-spacing:-.15pt'>beroendet har ökal i lakl med atl grenar av indusirin krävt större marknader </span><span style='letter-spacing:-.1pt'>än den som Sverige ulgör. Vissa försörjningsviktiga varor och tjänsier </span><span style='letter-spacing:-.2pt'>produceras av </span>alll<span style='letter-spacing:-.2pt'> färre svenska förelag. 1 vissa fall har tillverkningen hell </span>lagts ner. Denna ulveckling, som enligt tillgängliga prognoser i fiera <span style='letter-spacing:-.1pt'>avseenden kommer atl fortgå under överskådlig tid, innebär enligt ÖEF </span>problem för försörjningsberedskapen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Sammanfattningsvis bedömer ÖEF atl utvecklingen på de fiesta viktiga samhällsområden av betydelse fördet ekonomiska försvaret har lett </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> och </span><span style='letter-spacing:-.25pt'>även fortsättningsvis kommer att leda </span>till<span style='letter-spacing:-.25pt'> ökad sårbarhet för störningar i </span><span style='letter-spacing:-.2pt'>utrikeshandeln vid avspärrning och ökad sårbarhet för olika typer av </span>stridshandlingar i samband med krig.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>2.</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.45pt'>Beredskapsåtgärder under planeringsperioden</span></span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>2.1 Livsmedel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Målet för uthålligheten är att livsmedelsproduklionen skall kunna ställas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>om lill i huvudsak självförsörjning. Den måluppfyllelse som med nu rådande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7843> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7844> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>91</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>inrikining och resurser kan nås vid uigången av budgetåret 1982/83 är enligl </span><span style='font-family:"Times New Roman"'>myndigheien i huvudsak lillfredsslällande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För vissa varor planeras beredskapslagring. Deua gäller specielll importe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rade förnödenheter. En successiv uppbyggnad och omstmkturering av </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nuvarande beredskapslager planeras. Detta innebär för delprogrammet Livsmedel, fodermedel m. m, en minskning av brödsäds- och sockeriag-</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ringen och en samtidig ökning av lagren av oljekraftfoder samt av främsl </span><span style='font-family:"Times New Roman"'>importerade livsmedel och livsmedelsråvaror.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För delprogrammel Gödsel- och bekämpningsmedel planeras en fortsatt </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>successiv omstrukturering av befintliga lager. Lagret av råfosfat ulgår, lagret </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>av kaliumgödsel reduceras och lagret av kvävegödsel och bekämpningsmedel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utökas. Nuvarande lager av chilesalpeler avses upparbetas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> modernare </span>blandkvävegödselmedel.</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>2.2. Beklädnad m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulhållighetsmålet för avspärrning och krig skall vara en ettårig avspärr­ningssituation med en efterkristid på ca två år. För fredskriser gäller att uthållighetsmålet är tre månaders normal förbrukning av ändlösa syntetiska </span><span style='font-family:"Times New Roman"'>garner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den alltmer begränsade tillverkningskapaciteten gör att beredskapsåt­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gärder i form av försök med ersättningsmaterial, ökad planläggningsverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhet, studie- och utredningsarbete m. m. planeras i ökad utsträckning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beredskapslagren avses omstruktureras och kompletteras. Omsättning av buffertlager planeras som ett led i stödet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> tekoindustrin för atl bevara </span>nödvändig tillverkningskapacitet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Måluppfyllelsen för beredskapslagringen för avspärrning och krig beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vid utgången av budgetåret 1982/83 uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 80 % med givna eko­</span>nomiska förutsättningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Målet för fredskrislagringen av vissa syntetgarner är att nå en uthållighet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>moisvarande tre månaders normal förbrukning. Behovet av investeringar i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lager för detta ändamål beräknades år 1975 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 15 milj. kr. Beroendet av </span><span style='letter-spacing:-.15pt'>syntetgarner har därefter ökat. Detta medför att avsedd uthållighet inte nås </span><span style='letter-spacing:-.2pt'>med anvisade ekonomiska resurser. Måluppfyllelsen vid ingången av </span>planeringsperioden beräknas uppgå <span style='letter-spacing:.55pt'>till</span> ca 40 96.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>2.3 Energi</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>2.3.1 </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>Bränslen</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.95pt'>drivmedel</span><span style='letter-spacing:-.15pt'> m. m.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Oljelagringsprogrammet under perioden 1978-84 har inriktats mot samma </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>uthållighetsmål som gäller för huvuddelen av det ekonomiska försvarets </span><span style='font-family:"Times New Roman"'>övriga program.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fredskrislagren skall motsvara ca tre månaders normal konsumtion. </span><span style='font-family:"Times New Roman"'>Uppbyggnaden av fredskrislager prioriteras.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7845> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7846> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>92</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Över oljelagringsfonden planeras en lageruppbyggnad av 9,6 milj. m-* </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>råolja. 1 denna mängd ingår dels 3 milj. m råolja enligl riksdagens beslut år </span><span style='font-family:"Times New Roman"'>1973, dels  ytterligare 3 milj.   m-' råolja  och/eller färdigprodukler som riksdagen fattade etl principbeslut om år 1975.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Målel för beredskapslagringen av fasta och fiyiande bränslen avses vara </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>uppfyllt vid utgången av år 1984. Måluppfyllelsen vid utgången av budgetåret </span><span style='font-family:"Times New Roman"'>1983/84 varierar mellan olika produkter.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2,3.2  </span><span style='font-size:9.0pt;letter-spacing: 1.7pt'>Elkraft</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Målet för beredskapsverksamheten är att irygga försörjningen av elkraft </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under olika kristyper så atl molståndsförmågan och samhällels viktigaste </span><span style='font-family:"Times New Roman"'>funklioner kan vidmakthållas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under perioden planeras revidering av den nuvarande planläggningen. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare bör enligl myndigheten bl. a. verkskydd, undanförsel och förstöring </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>planläggas. För beredskapslagring planeras anskaffning av reserv- och reparationsmaleriel. Enligl myndigheien bör kraftanläggningarna ges skydd i form av bevakning, civilförsvar och byggnadsiekniskl skydd. En lillfreds­</span><span style='font-family:"Times New Roman"'>slällande måluppfyllelse anses kunna uppnås vid planeringsperiodens utgång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kosinaderna för beredskapsverksamheien bestrids av slalens valtenfalls-</span><span style='font-family:"Times New Roman"'>verk och den övriga kraftinduslrin.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>2.4. </span></i><i><span style='font-size:8.0pt'>Ö</span></i><i><span style='font-size:8.0pt'>vriga varor</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>2.4.1</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:1.7pt'>Kemiska</span> <span style='letter-spacing:1.6pt'>produkler</span> <span style='letter-spacing:1.5pt'>m.m.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Stora resurser beräknas behöva avsättas för att en god beredskap för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fredskriser skall kunna hållas. Lageruppbyggnader för fredskriser bör enligl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>myndigheien inriktas främsl på gasbensin, plaster och plastråvaror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planeringen för avspärrnings- och krigssituationer måsle enligl myndig­heten med tillgängliga resurser i någon mån eftersättas. Undersökning av </span><span style='font-family:"Times New Roman"'>möjligheter till ersällningsproduklion avses ske.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lageruppbyggnader för avspärrning och krig bör enligt myndigheten </span><span style='font-family: "Times New Roman";letter-spacing:.75pt'>inriktas</span><span style='font-family: "Times New Roman"'> <span style='letter-spacing:-.2pt'>främst på material för tryckning, mineralolje- och mineraliska produkter, plaster, plasiråvaror och lösningsmedel. Föruiom uppbyggnad </span>planeras även viss omstrukturering av lager.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid uigången av budgetåret 1982/83 bedöms målet för beredskapen för </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>avspärrnings- och krigssituationer vara uppfyllt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> ca 55 % och </span>lill<span style='letter-spacing: -.4pt'> 100 96 för </span>fredskriser.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>2.4.2</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:1.5pt'>Metaller</span> m.m.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Målet för fredskriser skall motsvara två månaders normal förbrukning av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7847> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7848> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>93</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>metaller direklimporterade från södra Afrika (krommalm, kobolt) samt en </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>månads normal förbrukning av metaller där södra Afrika svarar för en stor del </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av världsprodukiionen (manganmalm, vanadinsyra). Fredskrislagringen </span><span style='font-family:"Times New Roman"'>planeras all genomföras fullsiändigi under perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Lageruppbyggnaden avseende avspärrning och krig avses </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>inriklas</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> främsi </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>på legeringar, slipmedelsråvaror och elektroiekniska varor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bland de planerade beredskapsålgärderna ingår undersökning om alierna­</span><span style='font-family:"Times New Roman"'>iiva säll au läcka behoven i en kris saml om näringslivels behov av reservdelar och komponenter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Målet för beredskapslagringen för avspärrnings- och krig.ssituationer </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>bedöms vid utgången av budgetåret 1982/83 kunna uppfyllas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ca 80 96. </span><span style='letter-spacing: -.25pt'>Moisvarande bedömning beträffande fredskrislagringen är på grund av </span><span style='letter-spacing:-.05pt'>prisutvecklingen på kobolt f. n. svår all göra enligt myndigheten.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>2.5 Transporter</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Övergripande mäl för programmet Transporter är atl försörjningen genom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>iransporlreglering, transportledning, samt åtgärder för skydd och repara­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tioner m. m, skall tryggas för toialförsvarsfunktionerna och befolkningen i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sådan omfattning att motståndsförmågan och samhällels vikligasie funk­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>lioner kan vidmakihållas i händelse av krig eller avspärrning.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>2.5.1</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:1.65pt'>Transporisa</span> <span style='letter-spacing: -.55pt'>m </span>ord<span style='letter-spacing:-.55pt'> n i ng</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verksamheten avser främst iransporlreglering. Ålgärder som planeras </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>under perioden är ulbildning, sludier och utarbetande av ell nytt system för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ransonering av fiyiande drivmedel. Måluppfyllelsen vid planeringsperiodens slut är enligt myndigheten </span><span style='font-family: "Times New Roman"'>inte<span style='letter-spacing:-.25pt'> hell tillfredsställande på grund av bristande </span>planeringsresurser.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>2.5.2</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:1.5pt'>Järnvägstransporter</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mål för verksamhelen är att öka uthålligheten, begränsa verkan av skador </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>på kommunikationsnätet, ge skydd åt personal och anläggningar samt </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anskaffa reserv- och reparaiionsmalerial. Måluppfyllelsen </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> periodens slut </span>anses i huvudsak godtagbar även om vissa brister kommer all finnas.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2.5.3</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:1.5pt'>Landsvägstransporter</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mål för verksamheten är att ta ut största möjliga effekt av landsvägstrans­</span><span style='font-family:"Times New Roman"'>porterna och  säkerställa deras genomförande genom  transportledning. <span style='letter-spacing:-.1pt'>Åtgärder som planeras är revidering av planeringsanvisningar och fortsatt </span><span style='letter-spacing:-.2pt'>uibyggnad av radiokommunikationsnät för transportledning i krig, Målupp-. </span><span style='letter-spacing:-.05pt'>fylleisen vid periodens slut bedöms i huvudsak vara tillfredslällande.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7849> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7850> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>94</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2.5.4 </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Vägar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Mål för verksamheten är atl tillgodose totalförsvarets krav på väghållning. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Åtgärder som planeras är studier, utredningar, utbildning, anskaffning av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>reservbromaleriel och reservdelar samt uppbyggnad av skyddsrum, drivme­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>delsanläggningar och förråd. Måluppfyllelsen vid slutet av planeringspe­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rioden är behäftad med allvariiga brister enligt myndigheten. Bristerna i måluppfyllelsen gäller särskilt reservbromaterielen där man räknar med en </span><span style='font-family:"Times New Roman"'>fortsatl uppbyggnad av lager efter 1982/83.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2.5.5</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:1.5pt'>Flygtransporter</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mål för verksamhelen är att hålla flygplatser i användbart skick under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>avspärrning och krig, att tillgodose betjäning av transport- och sambandsfiyg saml tillgodose tekniskt underhåll och service på flygplanen och utföra </span><span style='font-family:"Times New Roman"'>flygtransportledning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Planerade beredskapsåtgärder under perioden avser investeringar i mate­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>riel, reservdelar och utrustning för att förbättra det lekniska underhållet av </span><span style='font-family:"Times New Roman"'>transportflygplan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Måluppfyllelsen vid uigången av planeringsperioden beräknas enligl </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>myndigheten vara ca 70 %. Efter planeringsperiodens slut räknar man därför </span><span style='font-family: "Times New Roman"'>med en fortsatt uppbyggnad.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>2.5.6</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:1.5pt'>Sjötransporter</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Målet är att verksamheten snabbt skall kunna ställas om </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> beredskaps-</span><span style='letter-spacing:-.1pt'>och krigsförhållanden. Sjötransporter skall kunna tillgodoses och farleder </span><span style='letter-spacing:-.15pt'>skall kunna anordnas och upprätthållas. Beredskapsåtgärder som planeras under perioden inbegriper studier samt anskaffning av materiel, huvudsak­</span>ligen bojar och sjökort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Måluppfyllelsen vid periodens utgång anses i huvudsak tillfredsställande med undantag för brister beträffande utbildning och beredskapsförvaring av </span><span style='font-family:"Times New Roman"'>sjökort.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>2.6 Arbetskraft</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Målet är att tillgodose behovet av civil arbetskraft för verksamhet som är av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betydelse för totalförsvaret. Planerade beredskapsåtgärder är studier, plan­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>läggning samt utbildning av vapenfria tjänstepliktiga och personal i frivilliga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försvarsorganisationer. För alt de beredskapsåtgärder som planeras skall bli </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>meningsfulla krävs enligl myndigheten en uppräkning av driftkostnaderna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bl. a. för utbildning av vapenfria tjänstepliktiga och personal inom frivillig­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>organisationerna. Förutsatt att de ovan nämnda medlen ställs </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> förfogande </span>bedöms måluppfyllelsen vara tillfredsställande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7851> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7852> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>95</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>2.7</span></i><i><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.45pt'>Övriga försörjningsvikliga Ijänsler</span></span></i></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2.7.1 </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Penningmedel</span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:1.65pt'>betalningsförmedling</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mål för verksamheten är alt skapa förutsättningar för att trygga penning­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medelsförsörjningen och betalningsförmedlingen under beredskap och krig. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beredskapsåtgärderna är främsl administrativa, av planläggande karaktär. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Måluppfyllelsen vid periodens utgång bedöms som tillfredsställande.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:.7pt'>2.7.2Postal</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:1.75pt'>kommunikation</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamhelens syfte iir all i kris- och krigssituationer lillgodose totalför­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>svarets behov av poslala ijänster. Verksamheten skall bedrivas efter samma </span><span style='font-family:"Times New Roman"'>grunder som i fred.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planerade beredskapsåtgärder inbegriper främst administrativa åtgärder av planläggande karaktär. Planläggningen inriktas bl. a. på planering för au säkerställa dataverksamhet i krig. Övriga beredskapsåtgärder omfattar bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>revidering av reglementen och anvisningar för krigsadministration samt </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>utbildning av fältpostpersonal och inom driftvärn och civilförsvar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Måluppfyllelsen bedöms vid periodens utgång vara tillfredsställande.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2.7.3 </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Försäkringsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet Försäkringsverksamhet omfattar verksamhet vid försäk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringsinspektionen, statens krigsförsäkringsnämnd och statens krigsskade­nämnd samt, i fråga om socialförsäkringsväsendet, riksförsäkringsverket.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Uppgiften inom programmet är att leda, samordna och övervaka planlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen i fred för att möjliggöra försäkringsväsendets verksamhet under </span><span style='font-family:"Times New Roman"'>beredskapstillslånd och krig.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Målet för beredskapsplaneringen är all skapa förutsättningar för alt försäkringsväsendet skall fungera under beredskapstillstånd och krig på ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sätt som så nära som möjligt ansluter </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> den fredsmässiga verksamheten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten inom programmet finansieras i huvudsak över statsbud­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>geten och över de allmänna försäkringskassorna, vars verksamhet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> större </span>delen bestrids av arbetsgivaravgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beredskapsåtgärderna inom programmet är främst av administrativ och </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>planläggande karaktär som beredskapsplanläggning av försäkringsbolag och </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>försäkringskassornas utbildning av personal och deltagande i övningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid planeringsperiodens slut torde uppställda mål inom delprogrammet i </span><span style='font-family:"Times New Roman"'>allt <span style='letter-spacing:-.2pt'>väsentligt ha uppnåtts. Svårigheter synes dock föreligga att tillgodose </span><span style='letter-spacing:-.1pt'>behov av personal i ledande ställning inom socialförsäkringsväsendel.</span></span></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>2.8</span></i><i><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Ledning och samordning m. m.</span></span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Programmet Ledning och samordning m. m. omfatlar fyra delprogram </span><span style='font-family: "Times New Roman"'>inom ÖEF:s ansvarsområde, nämligen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7853> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7854> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>96</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Information och ulbildning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ledning och samordning av långsiktplanering m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Informationsbehandling m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ledning och administralion</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Programmel omfallar dessulom delprogrammel</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>Vissa regleringsfrågor</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regleringsfrågorna uppdelas i uirikeshandelsregleringar för vilka kommerskollegium ansvarar och prisregleringar enligl allmänna prisregle­</span><span style='font-family:"Times New Roman"'>ringslagen (1956:236) för vilka slatens pris- och kartellnämnd har ansvarel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verksamheten inom ÖEF:s ansvarsområde, syftar främst </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> att under­</span><span style='letter-spacing: -.25pt'>stödja och tillgodose krav från verksamheten inom övriga program inom det </span>ekonomiska försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Målet för verksamheten avseende regleringsfrågor är all denna i behövlig omfattning skall kunna upprätlhållas och snabbt anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de krav olika </span>krislägen ställer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beredskapsåtgärderna ulgörs av studier, utredningar, planering, planlägg­</span><span style='font-family:"Times New Roman"'>ning, administration och serviceverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den måluppfyllelse som med gällande ekonomiska förutsättningar kan nås </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vid planeringsperiodens slut är enligt berörda myndigheter inte helt tillfreds­ställande. Brister föreligger främst beträffande möjligheterna att tillgodose </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kraven på informationsverksamheten och beträffande personella resurser.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3. Medelsbehov och finansiering</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>3.1 Investeringar</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>3.1.1 </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Statsbudgeten</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Beräkningarna för invesieringar i varor, materiel, anläggningar samt lån </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>försörjningsviktig produktion skulle enligt regeringens anvisningar utgå från </span>etl belopp på 490 milj. kr, för perioden 1979/80-1982/83 i prisläge juli 1977,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ÖEF föreslår en prisuppräkning </span><span style='font-family:"Times New Roman";letter-spacing: .2pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'> prisläge juli 1978 med 61 milj. kr. vilket </span><span style='font-family:"Times New Roman"'>ger en investeringsram på 551 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Härtill kommer för budgetåret 1983/84 investeringar inom delprogrammet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bränslen och drivmedel m. m. för anskaffning av koks inom en ram av 17 milj. kr. samt inom delprogrammel Flygtransporter för anskalTning av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>reservdelar m. m. inom en ram av 10,6 milj. kr. Totalt uppgår således enligl ÖEF anvisade invesieringar över statsbudgeten </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> ca 579 milj. kr. under </span>planeringsperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Härtill kommer enligt ÖEF kostnader för stödåtgärder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> beklädnadsin­</span>dustrin om 148 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7855> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7856> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span><span style='font-size:11.0pt'>               </span><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.2pt'>97</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.1.2 <span style='letter-spacing:1.95pt'>Oljelagringsfonden</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För perioden 1979/80-1983/84 <span style='letter-spacing:.85pt'>skulle</span> <span style='letter-spacing:.95pt'>enligt</span> anvisningarna invesieringar som finansieras över oljelagringsfonden planeras inom en ram av 3 942 milj. kr. i prisläge juli 1977. 1 prisläge juli 1978 motsvaras delta enligl ÖEF av ca. 4 168 milj. kr. De investeringarsom finansieras över oljelagringsfonden avser uppbyggnad av anläggningar och varulager för i första hand fredskriser på polroleumområdel.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,3 Sa m m a n slä 11 n i ng</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Invesieringsmedlcn fördelas på program enligt labell.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:33.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Piirdelning pä program av prisuppräknade invesleringsmedel (milj. kr.) 1979/80-1983/84</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7857> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program/delprogram                        Slals-                 Oljelag-</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> <p class=MsoNormal style='margin-left:125.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgeten</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ringsfonden</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1,</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Livsmedel</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-1.0pt'>1.1</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Livsmedel, fodermedel m. ni.       96,5</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>96,5</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-11.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.2                                                                    Gödsel- och bekämpningsme­<br> del                                                38,0</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>38,0</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2,</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Beklädnad m. m.                          22,0</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>23,0</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>3.   Energi</span></i></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>3.1 Br</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nslen och drivmedel</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>86.0</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>4,   </span></i><i><span style='font-size:7.0pt'>Ö</span></i><i><span style='font-size:7.0pt'>vriga varor</span></i></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4,1 Kemiska produkter m, m.</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>93,9</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4,2 Metaller m. m.</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.35pt'>113,1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>5,    Transporter</span></i></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5,2, J</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rnv</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>gstransporter</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>18,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5,3 Landsv</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>gstransporter</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>0,8</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5.4 V</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>gar</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>53,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5.5 Flyglransporler</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>55,1</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5.6 Sj</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>transporter</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>1,3</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:85.0pt'><span style='font-size:7.0pt'>Summa</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>578,9</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:183.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 846,8</span><span style='font-size:8.0pt'>            </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 932,8</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:246.0pt;margin-bottom:.0001pt;text-indent:-58.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>321,0</span><span style='font-size:8.0pt'>                 </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>414,9<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'>113,1</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>18,0</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>0,8</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>53,2</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>55,1</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1,3</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:182.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 167,8</span></b><b><span style='font-size: 8.0pt'>             </span></b><b><span style='font-size:8.0pt;font-family: "Times New Roman"'>4746,7</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7858> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 planeringen har myndighelerna föruisail all erforderlig priskompensaiion kommer all uigå under planeringsperioden, varför ingen reserv för förvän-lade prisförändringar har inplanerats.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.2 Driftkoslnader</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myndigheternas beräknade driftkostnader för planeringsverksamhet, adminislralion m. m. samt driftkostnader för beredskapslagring och freds-krislagring framgår av nedanstående sammanställning. I de redovisade driftkostnaderna ingår följdkostnader <span style='letter-spacing:.65pt'>till</span> de under perioden gjorda investe­ringarna.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 Riksdagen 1978/79 I sand. Nr IOO. Bd. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7859> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7860> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>98</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Driftkostnader 1979/80-1983/84 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program/delprogram</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftkostn.</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Följdkostn, </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>lill</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totala</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>överstats-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>invesieringar</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>driftkostn.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>budgeten</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:1.2pt'>inkl.oir</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.   Livsmedel</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>354,0</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66,4</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>420.4</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Beklädnad m. m.</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>291,7</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>298.0</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Energi</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.1 Bränslen och drivmedel</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>622,5</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>627.0</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>I 249,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.   Övriga varor</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.1 Kemiska produkter m. m.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>243,4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113,3</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.56,7</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.2 Metaller m. m.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157,4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,8</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>185,2</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.    Transporter</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.1 Transporisamordning</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.2 Järnvägstransporter</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,1</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.3 Landsvägstransporter</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.4 Vägar</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,6</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,4</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.6 Sjötransporter</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.   Arbelskrafl</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>306,4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>306,4</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.   Övriga Ijänsler</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.3 Försäkringsverksamhet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.   Ledning och samordning</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,1</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,1</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:86.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 091,6</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>842,1</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:25.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>2 933,7</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.3 Behov av betalningsmedel</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av myndighelerna beräknat behov av belalningsmedel vad avser stats­budgeten, inkl. oljelagringsfonden, framgår av nedanstående tabell.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Behov av betalningsmedel (milj. kr.)</span></p> <p class=MsoNormal style='margin-left:182.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Summa 1979/80-1983/84</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Investeringar för avspärrning och krig</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1 112,7</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Investeringar i fredskrislager</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3 634,0</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Driftkostnader</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 933,7</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Summa</span></b><b><span style='font-size:9.0pt'>                                                                   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7 680,4</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Därav från olf</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4 167,8</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.4 Totala kosinader for ekonomiskt forsvar</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt anvisningarna för programplaneringen skulle programplaneringen omfatta all verksamhet inom det ekonomiska försvaret oavsett finansierings­form. Detta innebar att förutom kostnader, som finansieras över statsbud­geten och oljelagringsfonden, även kostnader på affärsverkens budgetar liksom näringslivets kostnader skulle beaktas. Kostnadsramen för affärs-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7861> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7862> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>99</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>verken har av ÖEF beräknats översiktligt. Kostnaderna för näringslivel i </span><span style='font-family:"Times New Roman"'>övrigt har av ÖEF beräknats översiktligt för vissa program och vissa åtgärder.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Programvisa ungefärliga totala kostnader 1979/80-1982/83 (milj. kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statsbud-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Affärs-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Närings-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>geten</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>liv</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>inkl. olf</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.   Livsmedel</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>554,9</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>554,9</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.   Beklädnad m, m.</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>321,0</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>321,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.   Energi</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 182,3</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171,0</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>279,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 632,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,   Övriga varor</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 069,9</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 069,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.   Transporter</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>214,6</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>254,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.   Arbetskraft</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>306,4</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,9</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>336,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.   Övriga ijänster</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56,4</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,6</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.   Ledning och samord</span></p> </td> <td width=44 rowspan=2 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ning Summa</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,1</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,1</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 680,4</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>261,6</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>333,9</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>8 275,9</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>3.5 Kostnader for ytterligare åtgärder</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De ekonomiska resurserna enligl anvisad ram härav myndigheterna inom </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vissa program bedömts som otillräckliga för alt man skall kunna tillgodose de </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>uppgifter och mål som har framlagts i 1977 års försvarsbeslut. Därför föreslås i </span><span style='font-family:"Times New Roman"'>programplanen att ytteriigare ett antal åtgärder vidtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom livsmedelsprogrammet yrkas resurser för ökad lagring av kaffe, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ytteriigare inköp av bekämpningsmedel, byggnation av förrådsanläggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samt medel för vissa uiredningar m. m. avseende livsmedelskontroll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom beklädnadsprogrammet begärs ytterligare medel för beredskapslag­</span><span style='font-family:"Times New Roman"'>ring av ull- och syntetgarner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom energiprogrammet yrkas resurser för ökad beredskapslagring av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>koks, verktyg för produktion av gengasverk och inköp av transformator-</span><span style='font-family:"Times New Roman"'>olja.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Inom programmet Övriga varor begärs ytteriigare medel för utökad lagring </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av varor för såväl fredskriser som avspärrning och krig samt medel för vissa </span><span style='font-family:"Times New Roman"'>utredningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom transportprogrammet begärs ökade medel för utbildning, anskaff­ning av bromaleriel, reservdelar och annan materiel samt invesieringar i </span><span style='font-family:"Times New Roman"'>skyddsrum och drivmedelsanläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inom programmel Arbetskraft begärs ytterligare medel för bidrag </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.15pt'>frivilligorganisationer och utbildning av vapenfria tjänstepliktiga.</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>I programplanen föreslås att de personella resurserna förstärks inom</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>delprogrammet   Transportsamordning</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>(1)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>delprogrammet   Järnvägstransporter</span>                <span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>(1)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>delprogrammet   Vägar</span>                                   <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>(I)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7863> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7864> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>100</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7865> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>programmel        Arbetskraft</span></span>                            <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>(2)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>delprogrammet   Försäkringsverksamhei</span></span>            <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>(2)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>programmet        Ledning och samordning</span></span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>(7)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De beräknade  kostnaderna över statsbudgeten  för dessa  ytteriigare åtgärder framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ko.stnader för ytterligare åtgärder (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program /del program</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inves­teringar</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Drift­kostn,</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedel</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36,4</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,3</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beklädnad m, m.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77.7</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15.9</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>93,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bränslen och drivmedel m</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>, m.</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26.2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,9</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemiska produkter m. m.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>155,5</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,4</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>167,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Metaller m, m.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28.7</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transponsamordning</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Järnvägslransporter</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16.7</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26.6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägar</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16.2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjötransporter</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetskraft</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>116,1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>116,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försäkrings verksamhet</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och samordning</span></p> </td> <td width=41 rowspan=2 valign=bottom style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>349,9</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>184,8</span></b></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:31.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>534,7</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=164 colspan=2 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav från oljelagringsfonden</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4. Föredraganden</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.1 Grunder</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del ekonomiska försvaret bygger i alll väsentligl på de resurser som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samhällel har i fredstid. Planläggningen och övriga beredskapsålgärder i fred </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inriklas på atl göra del möjligt att vid krig, avspärrning eller annan kris </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillhandahålla de varor och tjänsier som behövs för landets försörjning och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försvar. Det ekonomiska försvaret innefattar alla de personella och materiella </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>resurser samt all den verksamhet i övrigt som behövs för alt uppnå en lillfredsslällande försörjningsberedskap. Sålunda ingår beredskapsålgärder som bl. a. berör råvaruproduktion, industriell förädling, handel, försörjning med energi och arbetskraft, transporlverksamhei, väghållning, post-, bank-</span><span style='font-family:"Times New Roman"'>och försäkringsväsende m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beredskapsplaneringen bygger på principen att den som ansvarar för en viss för det ekonomiska försvarei beiydelsfull verksamhet i fred också skall ha ansvar för denna verksamhet i krig och kris. Härigenom möjliggörs en </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>smidig övergång från freds- </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> krigssamhälle. Överstyrelsen för ekonomiskl </span>försvar (ÖEF) svarar för den samordning som behövs samt för sådana ålgärder som inte naturligen faller inom annan myndighets ansvars­område.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7866> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7867> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.6pt'>101</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksdagen har med 1977 års försvarsbeslut beslutat (prop. 1976/77:74, FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>1976/77:13, rskr 1976/77:31 </span><span style='font-family:"Times New Roman"'>l)atl<span style='letter-spacing:-.45pt'> följande allmänna mål skall läggas </span>lill<span style='letter-spacing:-.45pt'> grund </span>för det ekonomiska försvarets fortsatta utveckling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det ekonomiska försvaret skall, med en efter förhållandena anpassad </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>försörjningsstandard, irygga försörjningen för det svenska samhället om vi helt eller delvis </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.2pt'> hänvisade </span>till<span style='letter-spacing:-.2pt'> egna försörjningsresurser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Tillgången på oundgängligen nödvändiga förnödenheter och ijänster skall säkerställas genom en väl avvägd beredskap inom och mellan de olika </span><span style='font-family: "Times New Roman"'>försörjningsområdena.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det ekonomiska försvarets resurser skall kunna sättas in på det sätt som i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>varje enskilt läge bedöms ge den bästa effekten, när det gäller att mildra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>påfrestningarnas konsekvenser för landet. Resurserna skall härvid fördelas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med beaklande av att befolkningens, de olika samhällsfunktionernas och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>totalförsvarsmyndigheternas behov av resurser kan förändras efter hand som </span><span style='font-family: "Times New Roman"'>etl kris- eller krigsläge ulvecklas.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>4,2 Ulhållighel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksdagen har i försvarsbeslutet även fastställt mål för det ekonomiska försvarets ulhållighet för dels fredskriser, dels avspärrning och krig.</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Mål för uthållighet Cör fredskriser har fastställts för programmen Beklädnad </span></i><i><span style='font-family:"Times New Roman"'>m. m., Energi och Övriga varor.</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet Beklädnad m. m. skall i fråga om ändlösa syntetgarner ha en </span><span style='font-family:"Times New Roman"'>uthållighet för fredskriser som motsvarar tre månaders normal förbruk­ning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet Energi, delprogrammel Bränslen och drivmedel m. m., skall </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ha en ulhållighet som molsvarar 90 dagars normalkonsumtion av olja. Målet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall vara uppnått vid utgången av är 1979 (prop. 1976/77:74 s. 148, FöU </span><span style='font-family:"Times New Roman"'>1976/77:13, rskr 1976/77:311).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Programmet Övriga varor, delprogrammet Kemiska produkter m. m., skall </span><span style='font-family:"Times New Roman"'>i fråga om råvaror för petrokemiska produkter ha en uthållighet som <span style='letter-spacing:-.1pt'>motsvarar ca tre månaders normal förbrukning. Målet kommer i huvudsak </span><span style='letter-spacing:-.3pt'>att vara uppnått vid utgången av budgetåret 1980/81 (prop. 1975/76:152 s. 41. </span>FöU 1975/76:35, rskr 1975/76:298).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Inom programmel Övriga varor, delprogrammel Metaller m. m., skall en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>uibyggnad ske av ett beredskapslager för främsl fredskriser. Lagret bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>omfatta ca två månaders normal förbrukning av de metaller som importeras direkt från södra Afrika (krommalm, kobolt) och ca en månads normal </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förbrukning av de metaller som vi importerar från andra delar av världen men </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>där södra Afrika svarar för en stor del av väridsprodukiionen (manganmalm, vanadinsyra) (prop. 1976/77:74 s. 204, FöU 1976/77:13, rskr 1976/77:311).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Målet för uthålligheten för avspärrning och krig har fastställts av riksdagen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>våren 1978 (prop. 1977/78:100, FöU 1977/78:20, rskr 1977/78:241) och </span><span style='font-family:"Times New Roman"'>innebär att huvuddelen av det ekonomiska försvaret vid utgången av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7868> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7869> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>102</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>budgetåret 1982/83 skall kunna klara de påfrestningar på vår försörjning som </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>en cirka ettårig avspärrnings- eller krigssituation kan medföra. 1 planerings­arbetet inom det ekonomiska försvarei skall dock inte möjligheterna av </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>avspärrnings- och krigssituationer av annan längd uteslutas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De beredskapsålgärder som det ekonomiska försvarei vidtar mol påfresl­ningar av relativt kort varaktighet skall därför även syfta </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> atl möjliggöra och underlätta betydande omställningar av samhällets försörjning på sikl för att klara försörjningen under fleråriga kriser och krigssituationer. I avvaktan </span><span style='letter-spacing:-.1pt'>på att de studier som ÖEF har bedrivit rörande behovei av beredskapsåt­</span><span style='letter-spacing:-.15pt'>gärder för efterkris- och efterkrigstid utvärderas skall beredskapsåtgärder </span><span style='letter-spacing:-.05pt'>härför endast vidtagas i form av planering och åtgärder av administrativ </span>natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen har beslutat (prop. 1976/77:85, FöU 1976/77:11, rskr 1976/ </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>77:238 samt prop. 1977/78:42, FöU 1977/78:5, rskr 1977/78:81) aU </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>programmel Beklädnad m. m. skall kunna klara de påfrestningar som en cirka </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ettårig avspärrningssituation följd av en efterkrigstid av ungefär den längd som har studerats i försöken med långsiktsplanering inom det ekonomiska </span><span style='font-family:"Times New Roman"'>försvaret kan medföra. Detta mål kan redan nu i huvudsak innehållas.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>4.3 Program vis inriktning</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>4.3.1 </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Programmet</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.5pt'>Livsmedel</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet omfattar frågor rörande försörjning med livsmedel, foderme­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>del, utsäde, fetlråvaror samt handelsgödsel- och bekämpningsmedel. </span><span style='font-family:"Times New Roman"'>Programmyndighet är statens jordbruksnämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Efter samråd med chefen för jordbruksdepartementet vill jag anföra </span><span style='font-family:"Times New Roman"'>följande.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>I försvarsbeslutet angavs följande inriktning för programmet Livsmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försörjningen med livsmedel m. m. skall bidra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att del ekonomiska försvarets allmänna mål uppfylls. Därvid skall livsmedelsförsörjningen med </span><span style='letter-spacing: -.15pt'>en efter förhållandena anpassad standard tryggas om vårt land utsätts för </span><span style='letter-spacing:-.1pt'>fredskriser, avspärrningssituationer, påtryckningar eller angrepp.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Livsmedelsförsörjningens mål är att för det aktuella varuområdet tillgo­</span><span style='font-family: "Times New Roman"'>dose</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>det nödvändiga behovet av varor som erfordras för folkförsörjningen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>försvarsmaktens och andra totalförsvarsmyndigheters behov av vissa färdigvaror och råvaror m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag anser att den angivna inriktningen alltjämt skall gälla.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den under försvarsbeslutsperiodens första två år inledda omstrukture­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ringen av beredskapslagret innebärande en utökning av importerade livsme­del, fodermedel, kvävegödselmedel och bekämpningsmedel samt en minsk­</span><span style='font-family:"Times New Roman"'>ning av bl. a. spannmål och socker har i programplanen planerats fort­sätta.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7870> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7871> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>103</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som särskilt yrkande uiöver anvisad planeringsram framförs behov av </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>resurser för ökad lagring av kaffe, ytterligare inköp av bekämpningsmedel för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>jordbruket, byggnation av förrådsanläggningar saml medel för vissa utred­</span><span style='font-family:"Times New Roman"'>ningar m. m. avseende livsmedelskonlroll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag anser att en nedskärning av brödsädslagren för avspärrning och krig </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kan ske även under budgetåret 1979/80 i enlighet med programplanen. </span><span style='font-family: "Times New Roman"'>Ändrade förutsättningar för ett mer långsiktigt beslul kan uppstå när <span style='letter-spacing:-.05pt'>resultaten av studierna av en efterkris(krigs)lid har utvärderats.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I övrigt finner jag att förslagen i programplanen ger uttryck för en lämplig </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inriktning av verksamheten. Jag anser att den fortsatta planeringen bör </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inriklas mot de ålgärder som inryms i den för programplaneringen anvisade </span><span style='font-family:"Times New Roman"'>ramen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>4.3.2 </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>Programmel</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:2.0pt'>Beklädnad</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmel omfattar frågor rörande försörjning med beklädnads- samt </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>övriga textil-, läder- och skinnråvaror. ÖEF är programmyndighel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I försvarsbeslutet angavs följande inriktning för programmet Beklädnad </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försörjningen med beklädnad m. m. skall främsl tryggas genom handels-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och produktionsplanläggning, ransoneringsförberedelser samt beredskaps­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lagring av importvaror för tolalförsvarsmyndighelerna och befolkningen i en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sådan omfattning att motståndsförmågan och samhällets viktigaste funk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tioner kan vidmakthållas om Sverige på grund av krig eller avspärrning helt eller delvis blir hänvisat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> egna försörjningsresurser. Kriser i fredstid kan </span><span style='letter-spacing:-.3pt'>leda </span>till<span style='letter-spacing:-.3pt'> atl importen av väsentliga produkler hell eller delvis upphör. Lagring </span><span style='letter-spacing:-.25pt'>av spånadsämnen och garner skall medverka </span>till<span style='letter-spacing: -.25pt'> atl konsekvenserna för </span><span style='letter-spacing:-.05pt'>produklion, sysselsättning m. m. vid fredskriser mildras.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag anser att den angivna inriktningen alltjämt skall gälla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som särskill yrkande utöver anvisad planeringsram framförs ökad bered­</span><span style='font-family:"Times New Roman"'>skapslagring av ull, ulltops och synletgarn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag finner alt förslagen i programplanen ger uttryck för en lämplig </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inriktning av verksamheten. Jag anser alt den fortsatta planeringen vad avser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beredskapslagring bör inriktas mot de ålgärder som inryms i de för </span><span style='font-family: "Times New Roman"'>programplaneringen anvisade ramarna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>När del gäller vilka beredskapsåtgärder som skall vidtas under perioden </span><span style='font-family:"Times New Roman"'>vill <span style='letter-spacing:-.25pt'>jag hänvisa </span>lill<span style='letter-spacing:-.25pt'> de överväganden och förslag som lämnats riksdagen i </span><span style='letter-spacing:-.2pt'>propositionerna om åtgärder för försörjningsberedskapen på sko- och teko­områdena (prop. 1976/77:85, FöU 1976/77:11, rskr 1976/77:232 och prop. </span><span style='letter-spacing:-.25pt'>1978/79:60. NU 1978/79:18, rskr 1978/79:117 resp, prop. 1977/78:42 FöU 1977/78:5, rskr 1977/78:81). ÖEF kommer i programplaneanvisningarna för </span><span style='letter-spacing:-.3pt'>perioden 1980/81-1984/85 ges uppdrag all inarbeta de av riksdagen beslulade </span>beredskapsåtgärderna i sin programpian.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7872> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7873> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>104</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:115.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>4,3.3 <span style='letter-spacing:2.1pt'>Program</span> mel <span style='letter-spacing: 2.25pt'>Energi </span><span style='letter-spacing:-.1pt'>Delprogrammet Bränslen och drivmedel m. m.</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammel omfattar frågor rörande bränslen och drivmedel utom </span><span style='font-family:"Times New Roman"'>gasbensin. ÖEF är programmyndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1 ÖEF:s programpian föreslås för planeringsperioden följande inriktning för </span><span style='font-family:"Times New Roman"'>delprogrammet Bränslen och drivmedel m, m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försörjningen med bränslen och drivmedel m. m, skall tryggas främst </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>genom förberedelser för förbrukningsreglering, aktivering av inhemsk ersäll­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningsproduklion saml beredskapslagring av importvaror för totalförsvars-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>funktionerna och befolkningen i sådan omfattning atl molsiåndsförmågan </span><span style='font-family:"Times New Roman"'>och samhällets viktigaste funklioner kan vidmakthållas.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Jag biträder ÖEF:s förslag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.7pt'>inrikining</span><span style='letter-spacing:-.3pt'> av delprogrammel,</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I programplanen har bl. a. inplanerats den uppbyggnad av fredskrislager </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och beredskapslager för avspärrning och krig som ingår i del oljelagringspro-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gram som riksdagen fastställde i försvarsbeslutet år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som särskilda yrkanden utöver anvisade planeringsramar framförs bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anskaffning och lagring av koks, verktyg för produktion av gengasverk, </span><span style='font-family:"Times New Roman"'>anskaffning av transformatorolja.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig inriktning av verksamhelen. Jag anser alt den fortsatta planeringen bör <span style='letter-spacing:-.15pt'>inriktas mot de åtgärder som inryms i de för programplaneringen anvisade </span>ramarna.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammet Elkraft</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delprogrammet omfattar frågor rörande försörjning med elektrisk energi. </span><span style='font-family:"Times New Roman"'>Slatens vattenfallsverk är programmyndighet.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Efter samråd med statsrådet Tham </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>vill</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> jag anföra följande.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>I försvarsbeslutet angavs följande inriktning för delprogrammet Elkraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försörjningen med elektrisk energi skall under såväl fredskris som </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>avspärrning, krig och efterkris(krigs)tid tryggas för lotalförsvarsfunkijonerna och befolkningen i sådan omfattning au motståndsförmågan och samhällels </span><span style='font-family:"Times New Roman"'>viktigaste funktioner kan vidmakthållas.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>Jag anser au den angivna inriktningen alltjämt skall gälla.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I programplanen har i enlighet med försvarsbeslutet inplanerats revidering </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av viss planläggning, materielanskaffning saml skyddsåtgärder.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.15pt'>inriktning av verksamheten och jag anser att den fortsatta planeringen bör </span>inriktas mol de föreslagna åtgärderna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7874> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7875> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>105</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>4.3.4 </span><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>Program</span><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman"'>mel<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.75pt'>Övriga</span><span style='letter-spacing:-.5pt'> fö </span><span style='letter-spacing:1.1pt'>rsö</span><span style='letter-spacing:-.5pt'> rj n i </span>ngs<span style='letter-spacing: -.5pt'> v i k t </span>iga<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.6pt'>varor</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Programmel indelas i två delprogram. Kemiska produkler m. m. och Metaller </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammel Kemiska produkler m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delprogrammet omfattar frågor rörande försörjning med andra mineraler </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>än metaller, trävaror, massa, papp och papper, grafiska produkter, gasbensin, gummi och plaster samt övriga kemiska produkler dock ej läkemedel. ÖEF är </span><span style='font-family:"Times New Roman"'>programmyndighel.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I försvarsbeslutet angavs följande inriktning för delprogrammel Kemiska</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>produkler m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Varuförsörjningen skall främst genom handels- och produktionsplanlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ning m. m., ransoneringsförberedelser samt beredskapslagring av import­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>varor tryggas för totalförsvarsfunktionerna och befolkningen i en sådan omfattning alt molståndsförmågan och samhällets viktigaste funktioner kan </span><span style='font-family:"Times New Roman"'>vidmakthållas i händelse av krig eller avspärrning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försörjningsberedskapsåtgärder mol fredskriser skall medverka </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> alt </span><span style='letter-spacing:-.25pt'>mildra konsekvenserna på sysselsättningen och produktionen m. m. vid </span>importstörningar.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag anser atl den angivna inriktningen alltjämt skall gälla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I programplanen har i enlighet med försvarsbeslutet bl, a. inplanerats </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fortsatt uppbyggnad av fredskrislager av petrokemiska produkter samt utökat </span><span style='font-family:"Times New Roman"'>beredskapslagring för avspärrning och krig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som särskilda yrkanden uiöver anvisade planeringsramar framförs bl. a. ulökad beredskapslagring att inledas budgetåret 1983/84 saml en lagrings­</span><span style='font-family:"Times New Roman"'>anläggning för gasbensin.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.2pt'>inrikining av verksamheten och jag anser all den fortsatta planeringen bör inriklas mol de åtgärder som inryms i de för programplaneringen anvisade </span>ramarna.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Delprogrammel Metaller m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogrammet omfattar frågor rörande försörjning med malmer, järn, stål </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och andra metaller saml verksladsprodukter utom sjukvårdsmateriel. ÖEF är </span><span style='font-family:"Times New Roman"'>programmyndighel.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I försvarsbesluiet angavs följande inrikining för delprogrammel Meialler </span><span style='font-family:"Times New Roman"'>m m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Försörjningen med malmer, meialler och verksladsprodukter skall främsl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genom handels- och produktionsplanläggning m. m., ransoneringsförbere­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>delser samt beredskapslagring av importvaror tryggas för totalförsvarsmyi-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>digheterna och befolkningen i en sådan omfattning atl molståndsförmågan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7876> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7877> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>106</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och samhällets viktigaste funklioner kan vidmakthållas i händelse av krig </span><span style='font-family:"Times New Roman"'>eller avspärrning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Planeringen inriktas främst mot alt säkerställa en omställning av samhället </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.05pt'>en krishushållning. Beredskapslagringen inriklas på alt säkerställa </span><span style='letter-spacing:-.2pt'>behoven under en omslällningsperiod och på försörjningen under en längre </span><span style='letter-spacing:-.35pt'>krisperiod med råvaror, komponenter m. m. som inte i </span><span style='letter-spacing: .4pt'>tillräcklig</span><span style='letter-spacing:-.35pt'> omfattning </span>finns atl tillgå inom landei.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag anser att den angivna inriktningen alltjämt skall gälla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 programplanen har i enlighel med försvarsbeslutet bl. a. inplanerats </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fortsatt uppbyggnad av fredskrislager av vissa metaller samt ulökad bered­</span><span style='font-family:"Times New Roman"'>skapslagring för avspärrning och krig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som särskilt yrkande uiöver anvisad planeringsram framförs behov av </span><span style='font-family:"Times New Roman"'>utökad lagring att inledas budgetåret 1983/84.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag finner att förslagen i programplanerna ger uttryck för en lämplig </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inrikining av verksamheten och jag anser alt den fortsalla planeringen bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inriktas mot de åtgärder som inryms i den för programplaneringen anvisade </span><span style='font-family:"Times New Roman"'>ramen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>4.3.5 </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Programmet</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Transporter</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmel Transporter omfattar frågor rörande försörjning med irans­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>porter samt konsumtionsbegränsning av flytande drivmedel. Programmet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>indelas i delprogrammen Transporisamordning, Järnvägslransporter, Lands­vägstransporter, Vägar, Flyglransporler och Sjötransporter. Programansva­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>riga myndigheter är iransportnämnden, statens järnvägar, statens vägverk, </span><span style='font-family:"Times New Roman"'>luftfartsverket och sjöfartsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Efter samråd med chefen för kommunikationsdepartementet </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.05pt'> jag </span>anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I försvarsbeslutet angiven inriktning för programmel innebär att försörj­ningen med transporter skall kunna tryggas för toialförsvarsfunktionerna och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>befolkningen i sådan omfattning att molståndsförmågan och samhällets </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>viktigaste funktioner kan vidmakthållas i händelse av krig eller avspärr­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag anser att den angivna inriktningen alljäml skall gälla.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammet Transportsamordning</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Delprogrammet Transporisamordning, för vilket transporlnämnden är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>programmyndighet, omfattar frågor rörande förberedelser för samordning </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och prioritering av transportresurser främst genom iransporlreglering. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nämnden skall också genomföra av regeringen beslutad drivmedelsranso­nering och verka för atl landets civila transportresurser utnyttjas så att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>totalförsvarets behov tillgodoses. Transportnämnden skall även planlägga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hur den </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>civila</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> irafiken kan inskränkas genom andra ålgärder än ransone­</span><span style='font-family: "Times New Roman"'>ring.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7878> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7879> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>107</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De beredskapsåtgärder som i enlighet med försvarsbeslutet inplanerais är av löpande studie- och planeringskaraktär, </span><span style='font-family:"Times New Roman"'>bl.<span style='letter-spacing:-.2pt'> a. fortsatt ulveckling av </span><span style='letter-spacing:-.05pt'>ransoneringsssystem för flytande drivmedel och utbildning på cenlral, </span><span style='letter-spacing:-.1pt'>regional och lokal nivå avseende ransoneringssyslemei.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Som särskilda yrkanden framförs uiökade planeringsresurser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.2pt'>inriktning av verksamheten och jag anser att den fortsalla planeringen bör inriklas mot de åtgärder som inryms i den för programplaneringen anvisade </span>ramen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammet Järnvägstransporter</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>SJ är programmyndighet för delprogrammel Järnvägstransporter. De beredskapsåtgärder som i enlighel med försvarsbeslutet inplanerats syflar </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>att öka uthålligheten och begränsa verkan av skador på kommunikationsnä­</span>tet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som särskilt yrkande framförs krav på medel för ulbildning av vapenfria </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tjänstepliktiga, utökade planeringsresurser och ytterligare investeringar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.2pt'>inriktning av verksamheten och jag anser att den fortsatta planeringen bör inriktas mot de åtgärder som inryms i den för programplaneringen anvisade </span>ramen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammet Landsvägstransporter</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Delprogrammet Landsvägstransporter, för vilket transportnämnden är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>programmyndighel, omfattar frågor rörande förberedelser för transportle­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dande åtgärder av landsvägstransporter, Transporlnämnden skall vid krig </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>eller annars när regeringen förordnar det verka för att de landsvägstransporter </span><span style='font-family:"Times New Roman"'>som är nödvändiga för totalförsvaret genomförs.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>De i programplanen i enlighet med försvarsbeslutet inplanerade bered­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>skapsåtgärderna är av i huvudsak löpande studie- och planeringskaraktär </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt anskaffning av viss kommunikationsradiomateriel för all kunna uppnå </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>en effektiv transportledning i kris- och krigssituationer.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.2pt'>inriktning av verksamheten och jag anser atl den fortsatta planeringen bör </span>inriktas mol de föreslagna åtgärderna.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Delprogrammet Vägar</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens vägverk är programmyndighel för delprogrammel Vägar. De i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>programplanen i enlighet med försvarsbeslutet föreslagna åtgärderna syftar </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>att tillgodose totalförsvarets behov av väghållningsålgärder. Föruiom ålgärder av studie-, utrednings- och planeringskaraktär föreslås anskaffning</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7880> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7881> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>108</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>av reservbromaleriel, reservdelar </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> vägmaskiner, byggande av skyddsrum </span><span style='letter-spacing:-.05pt'>och drivmedelsanläggningar saml ulbildning av personal.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som särskilda yrkanden uiöver anvisad planeringsram framförs utökad </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anskaffning av bromaleriel och reservdelar alt inledas budgetåret 1983/84, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utökad driftvärnsulbildning och uiökade planeringsresurser.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.15pt'>inriktning av verksamheten och jag anser atl den fortsatta planeringen bör </span><span style='letter-spacing:-.2pt'>inriktas mot de åtgärder som inryms i den för programplaneringen anvisade </span>ramen. Jag förordar en utökning av driftvärnsutbildningen.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammet Flyglransporler</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammel Flyglransporler omfallar beredskapsplanläggning m, m. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för försörjning med flyglransporler. Luftfartsverket är programmyndighel för </span><span style='font-family:"Times New Roman"'>delprogrammel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uthålligheten och underhållssäkerheten avseende nyglransporter är för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>närvarande lägre än inom det ekonomiska försvarels övriga program. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Tyngdpunkten i programplanen har därför i enlighet med försvarsbeslutet </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lagts vid ålgärder atl öka uthålligheten och underhållssäkerheten inom flygtransportsektorn. Dessa åtgärder avser bl. a. fortsatt anskaffning av flygplantypbunden ramptjänstmateriel och reservdelar m. m. förde aktuella </span><span style='font-family:"Times New Roman"'>flygplantyperna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.15pt'>inriktning av verksamhelen och jag anser alt den fortsatta planeringen bör </span>inriklas mot de föreslagna åtgärderna,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Delprogrammel Sjötransporter</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Delprogrammet Sjötransporter omfattar beredskapsplanläggning m. m. för </span><span style='font-family:"Times New Roman"'>sjötransporter. Sjöfartsverket är programmyndighet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programplanen har i enlighel med försvarsbesluiet inplanerais bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>allmänna studier, planeringsåtgärder och planering för att under beredskap </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och krig underhålla farleder och upprätthålla driften vid verkets anläggningar </span><span style='font-family:"Times New Roman"'>samt viss malerielanskaffning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som särskill yrkande utöver anvisad planeringsram framförs krav på resurser för bl. a. utbildning av krigslotsar och driftvärn.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.15pt'>inriktning av verksamheten och jag anser atl den fortsatta planeringen bör </span><span style='letter-spacing:-.2pt'>inriktas mol de åtgärder som inryms i den för programplaneringen anvisade </span>ramen. Jag förordar en utökad utbildning av krigslotsar och driftvärn.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7882> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7883> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>109</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>4,3.6 </span><span style='font-family:"Times New Roman"'>Prog<span style='letter-spacing:-.3pt'> ra m me t </span><span style='letter-spacing: 2.0pt'>Arbelskrafl</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Programmel omfallar frågor rörande totalförsvarets försörjning med </span><span style='font-family: "Times New Roman"'>civil <span style='letter-spacing:-.1pt'>arbetskraft. Arbetsmarknadsstyrelsen (AMS) är programmyndighet.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Efter samråd med chefen för arbetsmarknadsdepartementet </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> jag anföra </span>följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I försvarsbeslutet angavs följande inrikining för verksamhelen inom </span><span style='font-family: "Times New Roman"'>programmel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Behovet av civil arbetskraft för verksamhei som är av belydelse för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>totalförsvaret skall tillgodoses i sådan omfattning att molståndsförmågan och samhällets viktigaste funktioner kan upprätthållas, Erforderiig planläggning </span><span style='font-family:"Times New Roman"'>skall göras härför.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag anser att den angivna inriktningen alltjämt skall gälla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 programplanen föreslås ålgärder för atl komma </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>tillrätta</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> med eftersläp­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningar avseende såväl den översiktliga planeringen och personalplanlägg­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ningen och utbildningen av vapenfria ijänsteplikiiga och av personal inom frivilligorganisationerna. Som särskilt yrkande utöver anvisad planeringsram </span><span style='font-family:"Times New Roman"'>framförs krav på uiökade planeringsresurser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.2pt'>inriktning av verksamhelen. Jag förordar atl antalet utbildningsdagar för </span><span style='letter-spacing:-.3pt'>vapenfria ijänsteplikiiga ökas med lOOOOO </span>till<span style='letter-spacing:-.3pt'> 600 000 samt en ulökad </span><span style='letter-spacing:-.25pt'>utbildning vid frivilligorganisationerna. Jag förordaräven en förslärkning av </span>AMS planeringsresurser för totalförsvarsändamål.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>4,3.7 </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Programmel</span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>Övriga</span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>försörjningsvikliga</span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Ijänster</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Programmet är indelat i delprogrammen Penningmedel och belalningsför­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medling. Postal kommunikation samt Försäkringsverksamhei.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammel Penningmedel och betalningsförmedling</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksbanken är programmyndighet för delprogrammel Penningmedel och </span></i><i><span style='font-family:"Times New Roman"'>betalningsförmedling.</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I försvarsbeslutet angavs atl verksamheten inom delprogrammel skall </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>syfta </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> alt trygga penningmedelsförsörjning och belalningsförmedling i </span><span style='letter-spacing:-.1pt'>kris- och krigssituationer. Jag anser att den angivna inriktningen alltjämt </span>skall gälla.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I programplanen har i enlighet med försvarsbeslutet inplanerats bered­</span><span style='font-family:"Times New Roman"'>skapsåtgärder av främst planläggande karaktär.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag finner alt de planerade åtgärderna ger uttryck för en lämplig inrikining </span><span style='font-family:"Times New Roman"'>av verksamheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7884> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7885> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>110</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Delprogrammet Poslal kommunikation</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Postverket är programmyndighet för delprogrammet Po.ital kommunika­</span></i><i><span style='font-family:"Times New Roman"'>tion.</span></i></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 försvarsbeslutet angavs att verksamhelen inom delprogrammet skall </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>syfta </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> att lillgodose totalförsvarets behov av postala tjänster i kris- och </span>krigssituationer. Jag anser att den angivna inriktningen alltjämt skall gälla,</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programplanen har i enlighet med försvarsbeslutet inplanerats bered­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skapsåtgärder av främst planläggande karaktär. Planeringen avser bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krigsorganisationen, dataverksamheten i krig samt fältpostens organisation </span><span style='font-family:"Times New Roman"'>och verksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag härefter samråd med chefen för kommunikationsdepartementet funnit atl förslagen i programplanen ger uttryck för en lämplig inriktning av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>verksamheten och jag anser att den fortsatta planeringen bör inriktas mot de </span><span style='font-family:"Times New Roman"'>planerade ålgärderna.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Delprogrammel Försäkringsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delprogrammet omfattar verksamhet vid försäkringsinspektionen, statens </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>krigsförsäkringsnämnd och statens krigsskadenämnd saml, i fråga om </span><span style='font-family: "Times New Roman"'>socialförsäkringsväsendel, riksförsäkringsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beredskapsåtgärderna som främst är av administrativ och planläggande karaktär skall syfta </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> alt skapa förutsättningar för atl försäkringsväsendet skall fungera under beredskapstillstånd och krig på ett sätt som så nära som </span>möjligt ansluter till den fredsmässiga verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten inom delprogrammet finansieras i huvudsak över statsbud­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>geten och över de allmänna försäkringskassorna, vars verksamhet </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> större </span>delen bestrids av arbetsgivaravgifter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag har efter samråd med cheferna för ekonomi- och socialdepartementen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>funnit att förslagen i programplanerna ger uttryck för en lämplig inriktning av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>verksamheten och jag anser alt den fortsatta planeringen bör inriktas mot de </span><span style='font-family:"Times New Roman"'>planerade åtgärderna.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>4.3.8 Led ni ng och <span style='letter-spacing:2.15pt'>samordni</span> ng m .  m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Programmet Ledning och samordning m. m. omfatlar fyra delprogram inom </span><span style='font-family:"Times New Roman"'>ÖEF:s ansvarsområde, nämligen</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Information och utbildning</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ledning och samordning av långsiktsplanering m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Informationsbehandling m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ledning och administration.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Programmet omfattar dessutom delprogrammet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7886> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7887> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>111</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>- Vissa regleringsfrågor.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Regleringsfrågorna uppdelas i uirikeshandelsregleringar för </span><span style='font-family:"Times New Roman"'>vilka<span style='letter-spacing:-.45pt'> kommers­</span><span style='letter-spacing:-.35pt'>kollegium ansvarar och prisregleringar enligl allmänna prisregleringslagen </span><span style='letter-spacing:-.2pt'>(1956:236) för </span>vilka<span style='letter-spacing: -.2pt'> slalens pris- och karlellnämnd har ansvaret.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten inom ÖEF:s ansvarsområde syftar främsl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> atl under­</span><span style='letter-spacing: -.25pt'>stödja och tillgodose krav från verksamheten inom övriga program inom del </span>ekonomiska försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Målet för verksamheten avseeende regleringsfrågor är atl denna i behövlig </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omfattning skall kunna upprätthållas och snabbi anpassas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> de krav olika </span>krislägen ställer,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beredskapsålgärderna utgörs av sludier, uiredningar, planering, planlägg­</span><span style='font-family:"Times New Roman"'>ning, adminislralion och serviceverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som särskilda yrkanden framför ÖEF bl. a. krav på utökade personella </span><span style='font-family:"Times New Roman"'>resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Jag finner att förslagen i programplanen ger uttryck för en lämplig <span style='letter-spacing:-.2pt'>inrikining av verksamheten och jag anser alt den fortsatta planeringen bör </span><span style='letter-spacing:-.25pt'>inriktas mot de åtgärder som inryms i den för programplaneringen anvisade </span>ramen.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>4.4 Kosinader 1979180-1983184</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I 1978 års budgetproposition angavs att kostnaderna för det ekonomiska försvaret under perioden 1978/79-1982/83 beräknades uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ca 7,3 </span><span style='letter-spacing:-.3pt'>miljarder kr. i prisläge </span>juli<span style='letter-spacing:-.3pt'> 1977 för den verksamhet som finansieras över </span><span style='letter-spacing:-.2pt'>statsbudgeten och oljelagringsfonden. Det sammanlagda beloppet inklude­</span>rade vissa beredskapsåtgärder inom programmet Beklädnad m. m., i <span style='letter-spacing: -.25pt'>huvudsak avseende beredskapslagring, dock icke stödåtgärder </span>till<span style='letter-spacing:-.25pt'> bekläd­</span>nadsindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beräknar att för perioden 1979/80-1983/84 kostnaderna för det </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>ekonomiska försvarei kommer att uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ca 8,3 miljarder kr. i prisläge juli </span><span style='letter-spacing:-.35pt'>1978 för den verksamhei som finansieras över statsbudgeten och oljelagrings­</span>fonden.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Härav utgör ca 3,6 miljarder kr. invesieringar avseende fredskrislagring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksdagen beslöt i december l978om åtgärder för försörjningsberedskapen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>på skoområdel (prop. 1978/79:60, NU 1978/79:18, rskr 1978/79:117),</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> i detta sammanhang understryka atl min bedömning av resursbe­hoven baseras lill del på översiktliga kostnadsberäkningar från programpla­</span><span style='letter-spacing:-.2pt'>nerna. Den närmare bedömningen av resursbehoven får därför enligt min </span><span style='letter-spacing:-.3pt'>uppfattning göras budgetårsvis vid prövning av förslag </span>till<span style='letter-spacing: -.3pt'> anslagsframställ­</span><span style='letter-spacing:-.15pt'>ningar. Jag </span>vill<span style='letter-spacing:-.15pt'> erinra om att denna prövning </span>lill<span style='letter-spacing:-.15pt'> följd av regeringens </span><span style='letter-spacing:-.25pt'>bedömning av de åtgärder som föreslås, det allmänna ekonomiska läget samt </span><span style='letter-spacing:-.2pt'>de övriga bedömningsfaklorer som aktualiseras, kan komma alt avvika från </span>den mer översiktliga bedömning jag nu gör.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7888> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7889> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.5 Kostnader 1979/80</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7890> <p class=MsoNormal style='margin-top:7.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 beräknar Jag sammanlagda kosinader över stats­budgeten och oljelagringsfonden för verksamhelen inom det ekonomiska </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>försvaret </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ca 1,3 miljarder kr. enligt följande sammanställning.</span></span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program/</span></p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>HuvudliteLAnslag</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Belopp 1979/80 (tkr)</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=72 rowspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=166 rowspan=2 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inves-       Total</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostn,</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>teringar</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedel</span></i></p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jo:Bl Lanibruksstyr, (del) Jo:Cl Slatens jordbruksnämnd</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(del)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 858</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jo:C4 Driftkostnader av bered-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skapslager</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70 905</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jo:Fl   Statens   livsmedelsverk</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(del)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jo:F4 Lanlbruksstyrelsen:</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Velerinärsiaten (del)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>190</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>H:F1 ÖEF (del)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>VII1:2 Lagring för beredskaps-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ändamål</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 000       97 150</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7891> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beklädnad</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>H:F1 ÖEF (del) V;7 Lån till teko m. m, V:9 Försörjningsberedskapslån (del)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vlll:3 Lagring för beredskaps­ändamål (del)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>58 799</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>35 000</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>62 600</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>6 000      162 399</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7892> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7893> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Energi</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bränsle, drivme­del m. ni.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>H:F1 ÖEF (del)</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.75pt'>VIII:3</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Lagring för beredskaps­ändamål (del) 1X:7 Förrådsanläggn. (del) Oljelagringsfonden (del)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>122 842</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 250 250 6 930     611 200      754 472</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7894> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7895> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Övriga     försöri-</span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>ningsvikliga </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>varor Kemiska prod.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.7pt'>H:FlÖEF(del)</span><span style='font-size:8.0pt'>                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>52 119</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>V:9 Försöriningsberedskapslån (del)</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.7pt'>VIII:3</span><span style='font-size:8.0pt;font-family:"Times New Roman"'> Lagring för beredskaps­ändamål (del) IX:7 Förrådsanläggn, (del) Oljelagringsfonden (del)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>I 500</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 500 500 <span style='letter-spacing:-.25pt'>91400  156019</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7896> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7897> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Metaller</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>H:F1 ÖEF (del) <span style='letter-spacing:.6pt'>VIII:3</span> Lagring för beredskaps-ändamål (del) 1X;7 Förrådsanläggn. (del)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>31 825</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1800 <span style='letter-spacing: -.75pt'>200   50 825</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7898> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7899> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>113</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7900> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program/</span></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Huvudtitel:Anslag</span></p> </td> <td width=161 colspan=3 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Belopp 1979/80 <span style='letter-spacing: .85pt'>(tkr)</span></span></p> </td> </tr> <tr style='height:4.55pt'> <td width=80 rowspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Delprogram</span></p> </td> <td width=154 rowspan=2 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Drift-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inves-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostn.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>teringar</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Transporter</span></i></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>K:B1 Statens vägverk (del)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 880</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 1001</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>K:D1 Farledsverksamhet (del)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1007</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>400</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>K:E1 Transportnämnden</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>K:F5 Beredskap för <span style='letter-spacing: .65pt'>civil</span> luft-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fart</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I:C1 Järnvägar m. m, (del)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 500</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 087</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbelskrafl</span></i></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A:B6 Totalförsvarsverksamhel</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72810</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72 810</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ledning och</span></i></p> </td> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>H:F1 ÖEF (del)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>samordning</span></i></p> </td> <td width=154 rowspan=3 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>gringsfonden</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 750</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 750</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>434 312</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>894 200</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1328 <span style='letter-spacing:-.2pt'>512</span></span></b></p> </td> </tr> <tr style='height:19.7pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>varav från oljelai</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 930</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>702 600</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>709 530</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 milj, kr, 1978/79 prop, 1978/79:49, om vissa varsfrågor</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>5. Hemställan</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> vad jag nu har anförl hemsläller jag all regeringen </span>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att godkänna de riktlinjer för det ekonomiska försvarets fortsatta </span><span style='font-family:"Times New Roman"'>utveckling som jag har förordat.</span></p> <p class=MsoNormal style='margin-top:95.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 Riksdagen 1978/79. 1 saml. Nr IOO. Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7901> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7902> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>114</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F 1. Överstyrelsen för ekonomiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Överstyrelsen för ekonomiskt försvar (ÖEF) är cenlral förvallningsmyn­</span><span style='font-family:"Times New Roman"'>dighel för del ekonomiska försvarei.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ÖEF har lill uppgift att samordna förberedelserna inom del ekonomiska </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>försvaret så att landets behov av förnödenheter och ijänsler som är av vikt för </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>lolalförsvarel eller folkförsörjningen skall kunna lillgodoses </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> krig </span>eller <span style='letter-spacing: -.3pt'>krigsfara eller under andra utomordentliga förhållanden. ÖEF skall i den mån </span><span style='letter-spacing:-.15pt'>det </span>inte<span style='letter-spacing:-.15pt'> ankommer på annan myndighet vidta förberedelser i detia syfte. </span><span style='letter-spacing:-.25pt'>Därvid skall ÖEF särskilt förbereda åtgärder för alt möta försörjningssvårig­</span><span style='letter-spacing:-.3pt'>heter </span>lill<span style='letter-spacing:-.3pt'> följd av imporlbortfall av en eller flera varor, som är av vikl för </span><span style='letter-spacing:-.15pt'>folkförsörjningen, ulan au det är krig eller krigsfara i rikets närhet (s. k. </span>fredskris).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ny organisalion för ÖEF enligt riksdagens beslut (prop, 1976/77:74, FöU </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1976/77:13, rskr 1976/77:311) genomfördes den 1 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.3pt'> 1978,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under fonden för beredskapslagring och förrädsfonden för ekonomiskt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försvar redovisas samtliga intäkter och kostnader som uppkommer </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> följd </span><span style='letter-spacing:-.2pt'>av beredskapslagring hos ÖEF. Balans mellan intäkter och kostnader på driftsiaten för vardera fonden fås genom omföringar av erforderiiga belopp </span>från anslagel F 1. Överstyrelsen för ekonomiskt försvar. De omförda beloppen bokförs som intäkter på driftstaterna.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Följande programindelning gäller:</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Program</span></i><i>                                </i><i><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Delprogram inom ÖEF:s ansvarsområde</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Livsmedel</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1.2 Gödsel- och bekämpningsmedel</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beklädnad m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Energi</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.05pt'>3,1 Bränslen och drivmedel m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Övriga varor</span>                     <span style='font-family:"Times New Roman"'>4.1 Kemiska produkler m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:127.0pt'><span style='font-family:"Times New Roman"'>4.2 Metaller m. m. <span style='letter-spacing:-.1pt'>8. Ledning och samordning       8.1  Information och ulbildning</span></span></p> <p class=MsoNormal style='margin-left:145.0pt;text-indent:-15.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>8.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ledning och samordning av lång­</span><span style='font-family:"Times New Roman"'>siktsplanering m. m.</span></p> <p class=MsoNormal style='margin-left:130.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>8.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Informationsbehandling m. m.</span></p> <p class=MsoNormal style='margin-left:145.0pt;text-indent:-15.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>8.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ledning och administration </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Läkemedel och sjukvårdsmateriel</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F 1. Överstyrelsen för ekonomiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:169.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift 145 853 750 1978/79 Anslag 234 180 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 Förslag      271 131000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7903> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7904> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>115</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7905> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7906> <p class=MsoNormal><span style='font-size:4.0pt'>r**i     r           </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>       rsl        ty-i   r-t               </span><span style='font-size:4.0pt'>—</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>rN      rsj       \0        O          O  0                    c</span><span style='font-size:4.0pt'>»</span></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.2pt'>CT\</span><span style='font-size:4.0pt'>    r--       r~-     ro         O  &quot;-O               oo</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:4.0pt'>00      O         &quot;          <span style='letter-spacing:-.15pt'>OO</span>      O                           O</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>r-J     \D        O        O          &quot;J                           &#9632;</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>          O  O   <span style='letter-spacing:-.5pt'>MD</span>    o</span></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.5pt'>OO</span><span style='font-size:5.0pt'>       O  TJ-   un    O</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>rn          in rsl      &quot;  so</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>n              r-j    O    r-</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>m              rsl    rn    o</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>rn                     </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   <span style='letter-spacing:-.55pt'>r</span></span><span style='font-size:5.0pt; letter-spacing:-.55pt'>—</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>             <span style='letter-spacing:-.15pt'>I      I</span>      I     I</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7907> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7908> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>8</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>   Q</span></b><b><span style='font-size:7.0pt'>   </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>O</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>Q</span></b><b><span style='font-size:7.0pt'> </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>O</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>O</span></b><b><span style='font-size:7.0pt'> </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>lo</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>O</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>O</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  </span><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>     Tt   r</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:5.0pt'>\0 &lt;      <span style='letter-spacing:-.6pt'>1</span>      <span style='letter-spacing:-.35pt'>/~i</span>  r-</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   O   r*     </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   rg</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:5.0pt'>..    o     </span><span style='font-size:5.0pt'>—</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:11.0pt'>888</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.55pt'>m r-t \0</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>o</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.6pt'>Qs m (--</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt; font-family:"Courier New"'>—</span><span style='font-size:7.0pt;font-family: "Courier New"'>    O</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt; font-family:"Courier New"'>—</span><span style='font-size:7.0pt;font-family: "Courier New"'>    r</span><span style='font-size:7.0pt;font-family:"Courier New"'>—</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>1  1  1</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7909> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7910> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:5.0pt'>m   r-  </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>     rsj i/-&gt;   rsl   </span><span style='font-size:5.0pt'>—</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>rsl  rsl </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>    o O       O     oo</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>00  o  Ti-    o oo      &quot;O    '</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>r-t   oo O     rvi -</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>    <span style='letter-spacing:-.25pt'>sO</span>   r-</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   ir rn       un rn            </span><span style='font-size:5.0pt'>—</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt'>8'</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7911> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7912> <p class=MsoNormal style='margin-top:21.0pt'><i><span style='font-size:4.0pt; letter-spacing:-.1pt'>-</span></i><i><span style='font-size:4.0pt;letter-spacing: -.1pt'>—</span></i><i><span style='font-size:4.0pt;letter-spacing:-.1pt'>      UU</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>E J3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:5.0pt'>\0   (     <span style='letter-spacing:-.2pt'>&quot;</span>            <span style='letter-spacing:-.05pt'>O</span>    <span style='letter-spacing:-.25pt'>Os</span>  <span style='letter-spacing:-.35pt'>sO</span>      O</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>r</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  -     r            r-j    <span style='letter-spacing:-.5pt'>OO</span>   <span style='letter-spacing:-.45pt'>i~-~</span>      r-</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>lyn r</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>          <span style='letter-spacing:-.1pt'>r*-i</span>  o     <span style='letter-spacing: -.05pt'>Tj-</span>      rsl</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:5.0pt'>Tj- r--    o           oo   rn    r--       <span style='letter-spacing:-.1pt'>Tj-</span></span></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  O    </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>          <span style='letter-spacing:-.05pt'>Tj-</span>         Tf       rn</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:5.0pt; letter-spacing:-.25pt'>—</span><span style='font-size:5.0pt;letter-spacing: -.25pt'>.</span><span style='font-size:5.0pt'> -rr      </span><span style='font-size:5.0pt;letter-spacing:-.45pt'>—</span><span style='font-size: 5.0pt;letter-spacing:-.45pt'>-</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=12 rowspan=2 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>ON</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>un</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>un</span></p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>TT</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>un</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>un</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>O</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r-</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>Tt</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>rn</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>m</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>O</span></p> <p class=MsoNormal>T</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7913> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>12 2</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 21.0pt;margin-left:5.0pt'><b><span style='font-size:8.0pt'>S.2</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7914> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>SO   I—</span></i><i><span style='font-size:5.0pt'>        </span></i><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>&lt;</span></i><i><span style='font-size:5.0pt'>    </span></i><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>so</span></i><i><span style='font-size:5.0pt'>          </span></i><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>Os   sO</span></i><i><span style='font-size: 5.0pt'>                       </span></i><i><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>J~&gt;</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt'>r-~ rn    </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>    rsj  oo r</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>    rn</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>ly-   \0</span><span style='font-size:5.0pt'>  </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>TT</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>—</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>o   TT</span><span style='font-size:5.0pt'>    </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>o</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>Os O    un   <span style='letter-spacing:-.35pt'>TT</span> &lt;? r-      O</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:5.0pt'>un  o     <span style='letter-spacing:-.05pt'>Tj-</span>  rsl         </span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:5.0pt'>O  Os  O  O ty-i un oo rn</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7915> <p class=MsoNormal style='margin-top:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7916> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E S</span></b></p> <p class=MsoNormal>El</p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>o    3</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>E 5? S .c</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:11.0pt; letter-spacing:-1.8pt'>.   -</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>EU O  , </span><span style='font-size:4.0pt;letter-spacing:-.1pt'>I</span><span style='font-size:4.0pt;letter-spacing:-.1pt'>—</span><span style='font-size: 4.0pt;letter-spacing:-.1pt'>    </span><span style='font-size:4.0pt; letter-spacing:-.1pt'>Ö</span><span style='font-size:4.0pt;letter-spacing: -.1pt'>O</span></p> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>Si c</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.35pt'>o CQ</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>u    </span></p> <p class=MsoNormal>, &gt; a</p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-size:8.0pt'>      2</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>!   O</span></b><b><span style='font-size:6.0pt'>   </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>a</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>J   c</span></b><b><span style='font-size:6.0pt'>   </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>«</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>:  O)</span></b><b><span style='font-size:6.0pt'>  </span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>t/)</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:4.0pt'>t/)</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>CQ :</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:7.0pt'>o</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:4.0pt; letter-spacing:-.1pt'>cd</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:5.0pt'>3</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>c</span></b></p> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>u c <span style='letter-spacing:-.35pt'>&quot;O a; </span>c -o</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:9.0pt'>3 :&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>.cd    c   ' </span><span style='font-size:5.0pt'>t   c/)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>cd .2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:16.0pt; letter-spacing:-1.1pt'>•</span></b><b><span style='font-size:16.0pt;letter-spacing: -1.1pt'>si</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>2 _c _</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.35pt'>i</span></b><b><span style='font-size:8.0pt;letter-spacing:-.35pt'>ä</span></b><b><span style='font-size:8.0pt;letter-spacing:-.35pt'> ul L</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7917> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7918> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt'>116</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7919> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7920> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><span style='font-size:10.5pt'>S</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:6.0pt'>O O           O  O     O</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:6.0pt'>o </span><span style='font-size:6.0pt'>»</span><span style='font-size:6.0pt'>n     o o        o</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   '</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> rn    &quot;Tj- rsi   r-t</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:5.0pt'>v</span><span style='font-size:5.0pt'>£</span><span style='font-size:5.0pt'>i r un       </span><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>n r-      rn</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>   O rn     </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> rs      rs)</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:5.0pt'>O                 OOO</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>                  OOO</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>r             tn  r-j so</span></p> <p class=MsoNormal style='margin-top:1.0pt'><i><span style='font-size:5.0pt'>&#9632;            Os   r*  r</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt'>rsi                </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> O</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>O                 </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> r--</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:5.0pt; letter-spacing:-.2pt'>I      I</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7921> <p class=MsoNormal style='margin-top:22.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:207.0pt;margin-bottom: 24.0pt;margin-left:69.0pt'><span style='font-size:5.0pt'>Ö</span><span style='font-size:5.0pt'> </span><span style='font-size:5.0pt'>Ö</span><span style='font-size:5.0pt'> </span><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>n t_ \D  Tj- \o *'&quot;* I</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7922> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>t-  r</span></i></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:2.2pt'>888SS8</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>m r-- r-- Os rs| rsj</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:1.0pt;text-indent:1.0pt'><span style='font-size:5.0pt'>O  .1 cd Z </span><span style='font-size:11.0pt'>&gt;  &gt;</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O O -XJ O un r-i fN rsl -o rsi </span><span style='font-size:5.0pt'>—</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>8</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:5.0pt'>uvn rsj  rsl</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>ON rn O</span></p> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-size:3.0pt'>—</span></i><i><span style='font-size:3.0pt'> t</span></i></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt'>I TT</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>8</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7923> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:16.5pt'>&nbsp;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:70.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>f un un       O O       un</span></p> <p class=MsoNormal style='margin-left:79.0pt'><span style='font-size:5.0pt'>r-  </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>     o O        rn</span></p> <p class=MsoNormal style='margin-left:79.0pt'><span style='font-size:5.0pt'>O f~-     rsj o      rsl</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>un r- TT     Tf Tf     Tf</span></p> <p class=MsoNormal style='margin-left:79.0pt'><span style='font-size:5.0pt'>m o      O </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>      r-j</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:32.0pt; margin-left:89.0pt'><span style='font-size:5.0pt'>r*   </span><span style='font-size:5.0pt'>—</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7924> <p class=MsoNormal style='margin-top:18.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>88</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>Tf </span><span style='font-size:6.0pt'>«</span><span style='font-size:6.0pt'>n Tj-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7925> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7926> <p class=MsoNormal style='margin-top:19.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:3.0pt'>CO   </span></b><b><span style='font-size:3.0pt'>—</span></b><b><span style='font-size:3.0pt'> </span><span style='letter-spacing:-.95pt'>&gt;   &gt;</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt'>O o O o un</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><span style='font-size:8.0pt'>&nbsp;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-9.0pt'><b><span style='font-size:6.0pt'>§</span></b><b><span style='font-size:6.0pt'>0   O   O  r-i rn I</span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> \D rs)</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>8</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7927> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7928> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>E </span>v</i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>c <span style='letter-spacing: -.9pt'>o. </span>E</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>&#9632;</span></b><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>°</span></b><b><span style='font-size:8.0pt;letter-spacing:-.15pt'> E f</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>S 2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt'>_ E</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>&#9632;8 E </span><span style='font-size:8.0pt'>E S</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;O</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt'>o</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>L-</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Q.</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>&quot;</span></b><b><span style='font-size:7.0pt'>ö</span></b><b><span style='font-size:7.0pt'>i</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>(U</span></p> </td> <td width=12 rowspan=3 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:-1.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.85pt'>-o </span></b><b><span style='font-size:7.0pt'>o</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>E</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Cfl</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:1.9pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:8.15pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>rt</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:7.0pt'>o </span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:5.0pt'>CQ  </span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:11.0pt; font-family:"Times New Roman"'>E</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=14 rowspan=2 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;a </span></b><b><span style='font-size:8.0pt'>c</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>£</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.55pt'>CJ</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>13</span></p> </td> </tr> <tr style='height:8.4pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>c</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.1pt'>ID</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt'>::3</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>_K</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.4pt'> <td width=14 rowspan=2 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal><span style='font-size:4.0pt'>t/3</span></p> </td> </tr> <tr style='height:3.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&lt;u</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt'>00</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>i/i</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:11.0pt'>-:</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:11.0pt'>&gt;,</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:11.75pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='text-indent:2.0pt'><span style='font-size:6.0pt'>3 </span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;text-transform:uppercase'>'i-</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.2pt'>ra</span></p> </td> </tr> <tr style='height:6.95pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>*2</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>u</span></i></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>_&lt;u</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt'>c</span></i></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:5.0pt'>o</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>&quot;</span></b><b><span style='font-size:7.0pt'>ö</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>c</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:11.0pt'>-</span><span style='font-size:11.0pt'>«</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>KO</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>KO</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7929> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7930> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>117</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>I. Livsmedel</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1.2 Gödsel- och bekämpningsmedel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Delprogrammet omfattar frågor avseende handelsgödselmedel och bekämpningsmedel. Verksamheten består huvudsakligen av övergripande </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>planering, förelagsplanläggning och beredskapslagring. Planerings- och </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>lagringsverksamheien bedrivs efter anvisningar från slatens jordbruks­</span><span style='font-family:"Times New Roman"'>nämnd.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>Ö</span><span style='font-size:8.0pt;letter-spacing: -.25pt'>EF ber</span><span style='font-size:8.0pt;letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.25pt'>ki</span></p> </td> <td width=116 colspan=2 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>n</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>rd 000-lal kr.)</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.5pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>varav fr</span><span style='font-size:8.0pt;letter-spacing: -.1pt'>å</span><span style='font-size:8.0pt;letter-spacing:-.1pt'>n </span><span style='font-size:8.0pt'>jordbruks­<span style='letter-spacing:-.15pt'>n</span></span><span style='font-size:8.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'>mnden</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>varav fr</span><span style='font-size:8.0pt;letter-spacing: -.2pt'>å</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>n </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>jordbruks­</span><span style='font-size:8.0pt;letter-spacing:-.25pt'>n</span><span style='font-size: 8.0pt;letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.25pt'>mnden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Drifikosinad</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:8.0pt'>9 576</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>9 519</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 823</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>12 740</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Investering:</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:8.0pt'>5000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>5000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 100</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt'>9 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt'>Vlll;2 Varor</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt'>(5 000)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>(5 000)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(9 500)</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>(9 500)</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>IX:7 anl</span><span style='font-size:8.0pt; letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.15pt'>ggningar</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:57.0pt'><b>-</b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(6 600)</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>Summa     14 576</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>14519</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 923</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>22 240</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1.2.1  </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Investeringar</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1.2.1.1 Lagring för beredskapsändamål</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Värdet av beredskapslagret av gödsel- och bekämpningsmedel beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vid ingången av budgetåret 1979/80 uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 67,2 resp. 11,3 milj. kr. i 1978 </span>års prisläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Befintliga lager föreslås omstruktureras. Lagringen av råfosfat föreslås avvecklas. Lagren av chilesalpeter avses minskas och lagren av kvävegödsel </span><span style='font-family:"Times New Roman"'>och bekämpningsmedel utökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förbudgelåret 1979/80 begärjordbruksnämnden ett investeringsbelopp av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>9,5 milj. kr. Härav avses 4 milj. kr. för bekämpningsmedel varav 1,9 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ulgör merkostnad för övergång </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> lagring av färdiga bekämpningsmedel </span>saml 5,5 milj. kr. för kvävegödselmedel.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1.2.1,2 Förrådsanläggningar m, m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För lagring av gödsel- och bekämpningsmedel erfordras enligl ÖEF <span style='letter-spacing:-.15pt'>special förråd. Behovei av investeringsmedel för programplaneperioden </span><span style='letter-spacing:-.25pt'>beräknas av ÖEF </span>lill<span style='letter-spacing:-.25pt'> 14,4 milj. kr. Härav faller 6,6 milj. kr. på budgetåret </span>1979/80,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7931> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7932> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>118</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1.2.2 </span><span style='font-family:"Times New Roman"'>Drifl<span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:1.55pt'>kosinader</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkning m, m. på befiniliga resurser saml bortfall av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>engångsanvisningar har beräknats </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> elt med 2 249 500 kr, minskat medels­</span><span style='font-family: "Times New Roman"'>behov.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För de varor för vilka investeringsmedel yrkats beräknar ÖEF transport-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och hanteringskostnader av engångskaraktär </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ett belopp av 1 215 000 kr. </span><span style='letter-spacing:-.3pt'>samt driftkostnader </span>till<span style='letter-spacing:-.3pt'> ett belopp av 385 (X)0 kr. Transport- och hanterings­</span>kostnader av engångskaraktär för omstrukturering av beredskapslagret <span style='letter-spacing:-.15pt'>uppgår </span>till<span style='letter-spacing:-.15pt'> 2 895 000 kr. Driftkostnaderna beräknas öka med 465 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De samlade driftkostnaderna under programmet beräknas för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 12 823 000 kr. vilket innebär en ökning med 3 247 000 kr. </span><span style='letter-spacing:-.1pt'>Från jordbruksnämnden beräknas 12 740 000 kr. behöva tillföras, vilket belopp nämnden upptagit i sitt förslag </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.1pt'> anslagsframställning.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>2. Beklädnad m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet Beklädnad m, m. omfattar frågor rörande beklädnads- saml </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>övriga textil- och lädervaror. Verksamheten består huvudsakligen av över­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>gripande planering, företagsplanläggning, lagring och samordning. Häri ingår </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>prövning av ansökningarom avskrivningslån och kredilgaranlier </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> teko-, </span><span style='letter-spacing:-.1pt'>sko- och garveriindustrier saml försörjningsberedskapslån.</span></span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 rowspan=2 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 rowspan=2 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ÖEFbeäki</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>riard OOO-tal k</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>r.)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav från</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav från</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>oljelag-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>oljelag-</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rmgs-fonden</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>rings­fonden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Drifikosinad</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50 637</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58 627</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.4pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investering: <span style='letter-spacing:.4pt'>VIII:3</span> <span style='letter-spacing: -.2pt'>Varor </span>1X:7 Anläggn V:7 Lån lill</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ingår teko-.</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sko-</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 075 <span style='letter-spacing:-.15pt'>(5 000) </span>(1000)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 000 (5 000)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>102 100</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>(20 700)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1 400)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 000 (5 000)</span></p> </td> </tr> <tr style='height:44.4pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>garveriindust V;9   Försörjr lån V:10Skostmk</span></p> </td> <td width=81 colspan=3 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>rier lingsberedskaps-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>:iuriån</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(15 000)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>(31 075) </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>(5 000)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>(30 000)</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(50 000) </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107 712</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>160 727</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>2.1 </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Investeringar</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>2.1.1  Lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> teko-, sko- och garveriindustrier</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Amorterings- och räntefria lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> investeringar.lämnas av beredskapsskäl </span>till <span style='letter-spacing:-.3pt'>teko-, sko- och garveriindustrierna. Lån beviljas enligt särskilda av Kungl. </span>Maj:t meddelade föreskrifter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7933> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7934> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>119</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksdagen har beviljat en investeringsram för Lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> teko-, sko- och </span><span style='letter-spacing: -.25pt'>garveriindustrier samt inom denna ram beviljat investeringsanslag, ÖEF äger </span>vidare bevilja lånegarantier.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>F. n, gäller en av riksdagen beviljad investeringsram avseende avskriv­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningslån om 250 milj. kr. Härav disponerar ÖEF över 230 milj, kr. Till och </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>med budgetåret 1977/78 har ÖEF beviljats invesleringsmedel på 211 milj, kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beträffande lånegarantier har riksdagen slälll en ram av 105 milj. kr. </span><span style='font-family:"Times New Roman"'>lill regeringens förfogande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För att fullfölja gjorda låneutfästelser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> teko- och skoindustrier i form av </span><span style='letter-spacing:-.05pt'>avskrivningslån begär ÖEF 30 milj. kr. under budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande försörjningsberedskapslån begär ÖEF 50 milj, kr. under </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>budgetåret 1979/80 för att kunna infria ajorda åtaganden,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ÖEF framhåller att underiag saknas för att bedöma omfattningen av de </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utfäslelser den s, k. skodelegationen kan komma att göra för budgetåret </span><span style='font-family:"Times New Roman"'>1979/80,</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>2.1.2</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Lagring för beredskapsändamål</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Värdet av beredskapslagrei beräknas vid ingången av budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>ca 224 milj. kr. i prisläge 1978. Härtill kommer ett bulTertlager av </span><span style='letter-spacing:-.2pt'>uniformsväv, ett bufferilager av sjukvårdstexiilier och elt fredskrislager av </span>synletgarn.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En fortsatt uppbyggnad föreslås ske av fredskrislagret av syntetgarner med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ett belopp om ca 5 milj. kr. för budgetåret 1979/80, Beloppel bör rekvireras </span><span style='font-family:"Times New Roman"'>från oljelagringsfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För beredskapslagring av flbrer, garner, textilkemikalier, ulltops m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>krävs enligt ÖEF 15,7 milj. kr. under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Beredskapslagret bör enligl ÖEF i viss utsträckning omstruktureras. Bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bör lagret av bomull minskas och lagret av garner ökas.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>2.1.3</span><span style='font-family:"Times New Roman"'>    Förrådsanläggningar m.m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För lagring av ulltops m. m, erfordras enligl ÖEF förråd, Totalkoslnaden </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>beräknas av ÖEF </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 2,7 milj, kr, Förbudgelåret 1979/80 krävs enligl ÖEF 1,4 </span>milj, kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>2.2 Drifl </span></i><i><span style='font-family:"Times New Roman"'>kost<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.75pt'>nåder</span></span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Pris- och löneomräkning m. m. på befintliga resurser samt bortfall av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>engångsanvisningar har av ÖEF beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 134 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För de varor för vilka investeringsmedel yrkats beräknar ÖEF iransport-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och hanteringskostnader av engångskaraktär </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ett sammanlagt belopp av </span><span style='letter-spacing:-.3pt'>292 000 kr, samt driftkostnader </span>till<span style='letter-spacing:-.3pt'> ett belopp av 150 000 kr. Transport- och </span><span style='letter-spacing:-.2pt'>hanteringskostnader av engångskaraktär för omstrukturering av beredskaps-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7935> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7936> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>120</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lagret uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 180 000 kr. Driftkostnaderna beräknas till 15 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För all del s. k. försörjningsberedskapssiödel i slörre uislräckning än <span style='letter-spacing: .5pt'>hiuills</span> <span style='letter-spacing:-.25pt'>skall kunna uinylljas i samband med kommunal upphandling av konfeklionerade sjukhusiexiilier m. m. sami med hänsyn </span>lill<span style='letter-spacing:-.25pt'> au gränsen för myndigheters samrådsskyldighei sänkls från lOOOOO kr. </span>lill<span style='letter-spacing:-.25pt'> 50 000 </span>kr., <span style='letter-spacing: -.2pt'>föreslås all anslagel </span>till<span style='letter-spacing:-.2pt'> försörjningsberedskapsstöd för budgetåret 1979/80 </span>ökas med 2 milj. kr. till 12 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För att ÖEF skall kunna läcka förluster vid omsättning av beredskapslag­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rade sjukhusiexiilier föreslås en priskompensation om 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För avtalat ränte- och amorteringsfritt avskrivningslån </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> Stigtex AB bör </span>2,5 milj. kr. anvisas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> inslilutioner och företag för medverkan i försöks- och </span><span style='letter-spacing:-.1pt'>provningsverksamheten föreslås en medelsförstärkning med 100 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1978/79 anvisades 500 000 kr. för förluster på grund av kreditgarantier. Vidare anvisades 500 000 kr. för samarbeisprojekl inom </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>skoindustrin. ÖEF begär alt samma belopp anvisas för dessa båda ändamål </span><span style='font-family:"Times New Roman"'>1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>3. Energi</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.1 Bränslen och drivmedel m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Delprogrammet Bränsle och drivmedel m. m. omfattar petroleumpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dukter inkl. smörjmedel, fasta fossila bränslen samt inhemska bränslen. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Verksamheten består huvudsakligen av övergripande planering (bl.a. ranso­nerings- och regleringsförberedelser), företagsplanläggning, beredskapslag­</span><span style='font-family:"Times New Roman"'>ring och samordning.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:125.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>ÖEFberäknard 000-lal </span><span style='font-family: "Times New Roman"'>kr)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7937> <p class=MsoNormal style='margin-top:32.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Driftkostnad Investering:</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Vlll:3 Varor</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1X:7 Anläggningar</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>varav från</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>varav från</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>oljelag-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>oljelag-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rings-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rings-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>105 410</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>130411</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>304 715</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>304 715</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>635 350</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>611 200</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>(129 300)</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>(129 300)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>(426 700)</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>(402 800)</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>(175 415)</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>(175 415)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>(208 650)</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>(208 400)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7938> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:90.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Summa     410 125        304 715        765 761        611200</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7939> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7940> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>121</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.1,1</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:1.45pt'>Invesieringar</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>3.1.1.1</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Lagring för beredskapsändamål</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Del av riksdagen för perioden 1978-1984 anlagna oljelagringsprogrammei </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>innebär en utbyggnad av råolja främst för fredskriser samt vissa färdigpro­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dukter. Oljelagringsprogrammet för perioden 1970-1976 är huvudsakligen fullföljt, vilket innebär att de lagringsmål som åvilar näringslivet kvarstår </span><span style='font-family:"Times New Roman"'>oförändrade under den nya perioden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ÖEF:s lager av fasta bränslen föreslås omstruktureras så alt lagren av </span><span style='font-family:"Times New Roman"'>stybbkol och stenkol minskas och koks ökas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det statliga finansieringsbidraget för 1970-1976 års lagringsprogram är </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>fastställt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 80 milj. </span>kr.,<span style='letter-spacing:-.35pt'> vilket belopp i och med anslagel för budgetåret 1976/ 77 i sin helhel beviljats av riksdagen. Behållningen på anslagel per den 30 juni </span><span style='letter-spacing: -.2pt'>1978 ulgör 7,1 milj. kr. Della belopp föreslås få disponeras för att under </span>budgetåret 1979/80 täcka eftersläpande utbetalningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För kokslagringen krävs enligt ÖEF anskaffning av koks. För budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 föreslås att 17,0 milj. kr. anvisas för inköp av koks.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För uppfyllnad av de råoljeanläggningar i Nynäshamn som </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.2pt'> färdiga </span><span style='letter-spacing:-.25pt'>under 1979/80 krävs enligl ÖEF 296,4 milj. kr. Medlen bör rekvireras från </span>oljelagringsfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För uppfyllnad av de lagringsanläggningar för dieselbrännolja/lunn eldningsolja i Norrköping och Sundsvall som beräknas bli färdiga under 1979/80 erfordras enligt ÖEF 102,4 milj. kr. Investeringsmedlen föreslås </span><span style='font-family:"Times New Roman"'>rekvireras från oljelagringsfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För uppfyllnad av cisterner för transformatorolja uppbyggda i anslutning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>flygdrivmedelsanläggning </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing: -.2pt'>IV </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>begär ÖEF 0,9 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För slutlig uppfyllnad av flygdrivmedelsanläggning </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>IV </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>erfordras enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ÖEF 4,0 milj. kr. Investeringsmedlen bör rekvireras från oljelagringsfon­</span><span style='font-family:"Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att säkerställa tankningsmöjligheterna vid bensinstationer vid elav­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>brott vid krig eller krigsfara begär ÖEF 1 milj. kr. för pumpar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För övergång </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> gengasdrift på kortast möjliga tid begär ÖEF verktyg och </span><span style='letter-spacing:-.2pt'>annan utrustning för tillverkning av aggregat. Av totalkoslnaden på 25 milj. kr. föreslår ÖEF att 5 milj, kr, ställs </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> förfogande för budgetåret 1979/80 </span><span style='letter-spacing:-.1pt'>samt alt etl beslällningsbemyndigande på 25 milj. kr. lämnas för ändamå­</span>lel.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>3.1.1.2</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Förrådsanläggningar m. m.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Etl anlal tidigare påbörjade lagringsanläggningar för gasol, flygdrivmedel, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>eldningsoljor och råolja är och beräknas vara underbyggnad under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80. Medelsbehovet härför uppgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 139,8 milj. kr. enligl ÖEF under </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>En lagringsanläggning för tunna eldningsoljor och en lagringsanläggning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7941> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7942> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>122</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7943> <p class=MsoNormal style='margin-top:11.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för tjocka eldningsoljor bör enligt ÖEF påbörjas under 1979/80. Totalkost­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>naderna beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> 13,8 milj, kr, (tunn eldningsolja) resp. 12 milj, kr. (tjock </span><span style='letter-spacing:-.2pt'>eldningsolja). Under budgetåret 1979/80 behövs enligt ÖEF sammanlagl 8,6 </span><span style='letter-spacing:-.1pt'>milj. kr. för ändamålel. Medlen föreslås rekvireras från oljelagringsfonen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För iordningställande av lagerplatser för föreslagen lagerökning av koks </span><span style='font-family:"Times New Roman"'>föreslås investeringar till elt belopp av 250 000 kr,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>3,1.2</span><span style='font-family:"Times New Roman"'> Dri <span style='letter-spacing:-.65pt'>ft </span>kost<span style='letter-spacing: -.65pt'> </span><span style='letter-spacing:1.65pt'>nåder</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkning samt bortfall av engångsanvisningar har av ÖEF </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ett med 7 367 000 kr. minskat medelsbehov.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För de varor för vilka investeringsmedel har yrkats beräknar ÖEF Iransporl- och hanteringskostnader av engångskaraktär till ett belopp av <span style='letter-spacing:-.15pt'>6 340 000 kr. sami driftkoslnader </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.15pt'> ett belopp av 30 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Transport- och hanteringskostnader av engångskaraktär för omstrukture­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ring av beredskapslagrei uppgår enligt ÖEF </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 1 400 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För uppföljning, uivärdering saml aktualisering av värmeiaxeringssys-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>lemet erfordras enligt ÖEF 50 000 kr. under budgetåret 1979/80. För </span><span style='font-family:"Times New Roman"'>stabsplalser för DMC:s räkning begär ÖEF 45 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>4. Övriga varor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>4.1 Kemiska produkler m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delprogrammet omfatlar frågor avseende mineraler andra än metaller, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>trävaror, massa, papp och papper, grafiska produkter, petroleumprodukter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>andra än bränslen och drivmedel, glas- och porslinsvaror, gummi- och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>plaslvaror samt övriga kemiska produkter, dock ej läkemedel. Verksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>består huvudsakligen av övergripande planering, företagsplanläggning och </span><span style='font-family:"Times New Roman"'>beredskapslagring.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 rowspan=2 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 rowspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ÖEF beräki</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>närd <span style='letter-spacing:-.4pt'>000-lal 1&lt;</span></span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>;r,)</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:58.3pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav från oljelag­rings­fonden</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav från oljelag­rings­fonden</span></p> </td> </tr> <tr style='height:68.15pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Drifikosinad</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Investering: Vlll;3 <span style='letter-spacing:-.05pt'>Varor </span>IX:7 <span style='letter-spacing:-.1pt'>Anläggni </span>V:9   Försörjn lån</span></p> </td> <td width=79 colspan=2 rowspan=2 valign=top style='width:59.05pt;padding: 0cm 2.0pt 0cm 2.0pt;height:68.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ngar ingsberedskaps-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>44 126 104 200 (59 700) (42 500)</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(2 000)</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>91 700 (49 700) (42 000)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.15pt'> <p class=MsoNormal style='margin-right:2.0pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>52 902 115 400 <span style='letter-spacing:-.15pt'>(60 900) (54 500)</span></span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:2.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>91 400 (42 400) (49 000)</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>148 326</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91 700</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>168 302</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91400</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7944> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7945> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>123</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>4.</span><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>1.1</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:1.45pt'>Investeringar</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>4.1.1.1</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Lagring för beredskapsändamål</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Värdei av beredskapslagrei beräknas vid uigången av budgeiårel 1978/79 </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.35pt'>ca 345 milj, kr, i prisläge våren 1978, I syfte atl förbättra försörjningsbe­</span><span style='letter-spacing:-.2pt'>redskapen inom det kemiska området planerar ÖEF under programplanepe­</span><span style='letter-spacing:-.35pt'>rioden en lageruppbyggnad på ca 77 milj. kr. Som </span>elt<span style='letter-spacing: -.35pt'> led i denna uppbyggnad </span><span style='letter-spacing:-.1pt'>föreslås för budgetåret 1979/80 lagerinvesteringar för 18,5 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Värdei av fredskrislagret av petrokemikalier beräknas vid uigången av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1978/79 uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 155 milj. kr. För att uppbyggnaden av </span><span style='letter-spacing:-.2pt'>fredskrislagret av petrokemikalier, i enlighel med uttalande av föredragande </span><span style='letter-spacing:-.25pt'>departementschefen i prop. 1975/76:152 (s, </span>41),<span style='letter-spacing:-.25pt'> i stort skall vara avslutad </span><span style='letter-spacing:-.1pt'>budgetåret 1980/81 bör enligl ÖEF under budgetåret 1979/80 nyinveste­ringar i lagrei göras i en omfaiining av 42,4 milj. kr. Investeringsmedel </span>föreslås rekvireras från oljelagringsfonden.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>För atl en fortsatt planmässig anskaffning av fredskrislager av petrokemi­</span><span style='font-family:"Times New Roman"'>kalier skall kunna ske under budgetåret 1980/81 önskar ÖEF under <span style='letter-spacing:-.2pt'>budgetåret 1979/80 vidla vissa förberedelser. För dessa åtgärder begärs ell </span><span style='letter-spacing:-.05pt'>beställningsbemyndigande på 8 milj. kr. utöver för budgetåret 1979/80 </span>begärda medel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En omstrukturering av beredskapslagret planeras, Råfosfat och tennoxid skall sålunda enligt ÖEF försäljas och apatit inköpas. Även rågummilagret </span><span style='font-family: "Times New Roman"'>planeras omstmktureras,</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>4.1.1.2</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Förrådsanläggningar m. m.</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För den planerade fredskrislagringen krävs enligt ÖEF berganläggningar, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>torrförråd och cisterner. Behovelav invesleringsmedel för fortsatt byggnation </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>uppgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> 49 milj. kr. under budgetåret 1979/80. Medlen skall rekvireras från </span>oljelagringsfonden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För lagring av den planerade varuinvesteringen krävs enligt ÖEF en </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>investering i förrådsanläggningar med 5,5 milj. kr. under 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>4.1.2</span><span style='font-family:"Times New Roman"'>    Dri <span style='letter-spacing:1.2pt'>fikost</span> <span style='letter-spacing: 1.35pt'>nåder</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning m, m. och bortfall av engångsanvisning har av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ÖEF beräknais </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> etl med 3 046 000 kr. minskal medelsbehov.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För de varor för vilka invesleringsmedel yrkats beräknar ÖEF iransporl-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>och hanteringskostnader av engångskaraktär </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> ett belopp av 3 106 000 kr. </span>samt driftkostnader till etl belopp av I 540 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Transport- och hanteringskostnader av engångskaraktär för omstrukture­</span><span style='font-family:"Times New Roman"'>ring av beredskapslagret uppgår lill 1 807 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För den nya förrådsbyn för petrokemikalier erfordras enligt ÖEF en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förrådsförvaltare och en förrådsmästare. ÖEF begär sammanlagl 174 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7946> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7947> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>124</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för delta ändamäl under 1978/79,</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För utredning och planering av ersättningsprodukter samt möjligheter </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>omställning av produktionsapparaten bedömer ÖEF alt konsultmedverkan är nödvändig. Ökade resurser härför begärs med 70 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>4,2 Metaller in. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Delprogrammel Metaller m. m. omfattar frågor avseende malmer, järn och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stål och andra metaller saml verkstadsprodukter. Verksamheten består </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>huvudsakligen av övergripande planering, förelagsplanläggning och bered­skapslagring. Till detta program hänförs även hjälpförnödenheter för gruv-, </span><span style='font-family:"Times New Roman"'>stål-, metall- och verkstadsindustri,</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:180.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ÖEFberäknard 000-tai kr)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:181.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Drifikosinad</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>29 089</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>31895</span></p> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Investering:</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>14000</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>27 200</span></p> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vlll:3 <span style='letter-spacing:-.45pt'>Varor</span></span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(13 <span style='letter-spacing:-.8pt'>600)</span></span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>(25 200)</span></p> <p class=MsoNormal style='margin-right:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1X:7 Anläggningar</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>(400)</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>(2 000)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:144.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa     43 089</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>59 095</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>4,2,1  </span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>Investeringar</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>4.2.1.1</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.2pt'>Lagring för beredskapsändamål</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Värdet av beredskapslagret beräknas vid utgången av budgetåret 1978/79 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>uppgå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 470 milj. kr. i 1978 års prisläge. Därtill kommereti fredskrislager om </span>20 milj. kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ÖEF föreslår en fortsatt lageruppbyggnad av ferrolegeringar och legerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>metaller för framställning av stål och hårdmetall. Behovet av investerings­</span><span style='font-family:"Times New Roman"'>medel 1979/80 uppgår enligt ÖEF <span style='letter-spacing:.6pt'>till</span> 13,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För uppbyggnad av ett fredskrislager av metaller från södra Afrika enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>statsmakternas beslut begär ÖEF invesleringsmedel under budgetåret 1979/ </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> ett belopp av 11,3 milj. kr. för inköp av ferromangan och kobolt.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>4.2.1.2</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Förrådsanläggningar m. m.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För lagring av metaller behövs enligt ÖEF torr- och bulkförråd. Totalkosl­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>naden beräknas av ÖEF </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 5,8 milj. kr. Behovet av investeringsmedel under </span>budgetåret 1979/80 uppgår till 2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7948> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7949> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>125</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4,2,2  <span style='letter-spacing:2.0pt'>Driftkostnader</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning samt bortfall av engångsanvisningar har av ÖEF beräknais lill 172 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de varor för vilka investeringsmedel yrkats beräknar ÖEF transport-och hanteringskostnader av engångskaraktär till etl belopp av 405 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8. Ledning och samordning m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmel innefattar delprogrammen Information och utbildning. Ledning och samordning av långsiktsplanering m. m.. Informationsbehand­ling m, m. samt Ledning och administration.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>8.1 Information och ulbildning</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet inriklas främst mot alt skapa informationsberedskap inför olika slag av försörjningskriser och övning av verksamheten inför olika krissituationer.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:181.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>ÖEFberäknard OOO-tal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:182.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Drifikosinad</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>980</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1 599</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8,1.1  <span style='letter-spacing:1.95pt'>Driftkostnader</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pris- och löneomräkning har av ÖEF beräknats till 263 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖEF begär ökade resurser för publikalionslryck, bibliotekisverksamhet, reseverksamhel m. m. med 240 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt ÖEF erfordras en förstärkning med en kvalificerad handläggare för informationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>8.2 Ledning och samordning av långsiktsplanering m. m.</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammet leder och samordnar ÖEF bl.a. den långsiktiga planeringen för det ekonomiska försvarets myndigheter i enlighet med regeringens anvisningar.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:182.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>ÖEFberäknard 000-lal kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:183.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Driftkostnad</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>726</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1 122</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7950> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7951> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>126</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>8.2.1</span><span style='font-family:"Times New Roman"'>   Dri <span style='letter-spacing:-.75pt'>fl </span><span style='letter-spacing: 1.5pt'>kosinader</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Pris- och löneomräkning har av ÖEF beräknais </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> 389 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:16.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>8.3 Informationsbehandling m. m.</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Huvuddelen av verksamhelen inom delprogrammel ulgör siödverk-<span style='letter-spacing:-.2pt'>samhet för övriga program inom ÖEF och andra myndigheter inom det </span>ekonomiska försvaret.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:181.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>ÖEFberäknard OOO-tal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:183.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Driftkostnad</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1 954</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>3 834</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>8.3.1   </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Driftkostnader</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Pris- och löneomräkning m. m. har beräknats </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> I 139 000 kr. Ökade resurser för förhyrning av terminal, översyn av del ekonomiadmi­</span><span style='letter-spacing:-.05pt'>nistrativa systemet samt ett nytt plandalaregister begärs med 210 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>8.4 Ledning och adminislralion <span style='letter-spacing:-.1pt'>Delprogrammet omfatlar ÖEF:s cenlrala ledning och administration.</span></span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ÖEF beräknar</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:.7pt'>(1000-lalkr,)</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftkostnad</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår: Överskott från förrådsfonden</span></p> </td> <td width=53 rowspan=2 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 233 -4417</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 020 -7 883</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3816</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>137</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>8,4,1  </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Driftkostnader</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Pris- och löneomräkning m. m. beräknas medföra ett med 3 782 000 kr. minskat medelsbehov bl. a. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> följd av att överskottet på driftstaten för </span>förrådsfonden beräknas öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ökade resurser för utveckling av det ekonomiadministrativa systemet, </span><span style='font-family:"Times New Roman"'>annonsering vid rekrytering samt personalutbildning begärs med 72 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Läkemedel och sjukvårdsmateriel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delprogrammet Läkemedel och sjukvårdsmateriel omfattar frågor rörande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sjukvårds- och läkemedelsförnödenheter. Verksamheten består huvudsak-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7952> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7953> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>127</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7954> <p class=MsoNormal style='margin-top:11.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ligen av övergripande planering, förelagsplanläggning, lagring och samord­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning, Verksamhelen skall ske efter anvisning från socialsiyrelsen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Socialsiyrelsen anskaffar materiel och utrustning som behövs för atl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppsätta och iordningställa beredskapssjukhusen. Efter anvisning från socialstyrelsen anskaffar och lagrar ÖEF läkemedel, läkemedelsråvaror och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vissa sjukvårdsförnödenheter som röntgenfotomateriel, förbandsgas m, m.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ÖEF beräk</span></p> </td> <td width=118 colspan=2 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>närd OOO-tal kr.)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.7pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varav från social­styrelsen</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:3.0pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>varav från social­styrelsen</span></p> </td> </tr> <tr style='height:48.5pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Driftkostnad Investering:</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vllfl Varor</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1X:7 Anläggningar</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 035</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 235</span></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(24 235)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9810</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 235</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(24 235)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17681</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>123 200</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(113 <span style='letter-spacing:-.6pt'>200)</span></span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>(  10 000)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 256</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113 200</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(113 <span style='letter-spacing:-.6pt'>200)</span></span></p> </td> </tr> <tr style='height:19.7pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa     34 270</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34 045</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>140 881</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130 456</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:1.2pt'>Investeringar</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Lagring för beredskapsändamål</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Värdei av beredskapslagrei beräknas </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.25pt'> uigången av budgeiårel 1978/79 </span>lill <span style='letter-spacing:-.35pt'>109 milj. kr. i 1978 års prisläge. ÖEF:s beredskapslager av sjukvårdsmaie-</span><span style='letter-spacing:-.25pt'>riel beräknas vid uigången av budgeiårel 1978/79 ha ell värde av ca. 20 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ÖEF avser efter anvisningar från socialstyrelsen utöka beredskapslagret av </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>läkemedelsråvaror m. m. Totalkostnaden beräknas </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> 144,8 milj. </span>kri<span style='letter-spacing: -.4pt'> 1979 års </span><span style='letter-spacing:-.25pt'>priser under programplaneperioden. För budgetåret 1979/80 begär socialsty­</span><span style='letter-spacing:-.3pt'>relsen för anskaffning av läkemedel och läkemedelsråvaror ett belopp av 28,1 milj. kr. i 1979 års priser. ÖEF begär dessutom ett beställningsbemyndigande </span><span style='letter-spacing:-.2pt'>på 10 milj. kr. för förberedelser 1979/80 för fortsatt lageruppbyggnad 1980/ </span>81.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ÖEF avser efter anvisningar från socialstyrelsen alt säkra tillgången på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vätska såsom infusionslösningar. Reservanläggningar för produklion i kris </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avses anskaffas. För budgetåret 1979/80 begär socialstyrelsen etl belopp av </span><span style='font-family:"Times New Roman"'>1,1 milj. kr. för della ändamäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ÖEF avser efter anvisningar från socialstyrelsen även att utöka beredskaps­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lagren av sjukvårdsmateriel. Totalkostnaden beräknas av ÖEF </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 420 milj. </span><span style='letter-spacing:-.3pt'>kr. i 1979 års priser för programplaneperioden. För budgetåret 1979/80 begär </span><span style='letter-spacing:-.1pt'>socialstyrelsen ett belopp av 84 milj. kr. i 1979 års priser.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7955> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7956> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>128</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Förrådsanläggningar m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mol bakgrund av lidigare erfarenheier bedömer ÖEF all den utökade </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lagringen av läkemedelsråvaror bäst och ekonomiskt mest fördelaktigt kan </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>genomföras i egna förråd. Dessa bör uppföras i anslulning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> befintliga eller </span><span style='letter-spacing: -.25pt'>tillkommande förrådsbyar. De för programplaneperioden erforderliga inves­</span><span style='letter-spacing:-.35pt'>teringarna i förrådsanläggningar har beräknats </span>lill<span style='letter-spacing:-.35pt'> 38,5 milj. kr. Härav faller 10 </span>milj. kr. på budgeiårel 1979/80.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>D r ift </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>kosinader</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Pris- och löneomräkning m. m. har av ÖEF beräknais </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> 44 000 kr.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>För de varor för vilka investeringsmedel yrkats beräknar ÖEF iransporl-</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>och hanteringskostnader av engångskaraktär </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> ett belopp av 2 350 000 samt </span>driftkoslnader till etl belopp av 1 120 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ÖEF begär ökade resurser för en inköpare samt en handläggare för </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>produkiionsplanläggning. Dessulom krävs enligt ÖEF utökade konsult-</span><span style='font-family:"Times New Roman"'>medel med 100 000 kr,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De samlade driftkostnaderna beräknas för budgetåret 1979/80 uppgå </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.3pt'>17 681 000 kr. vilket innebären ökning med 7 646 000 kr. Från socialstyrelsen </span>beräknas 17 256 000 kr. lillföras.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:207.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sammanslällning </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>(se omstående sida)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7957> <p class=MsoNormal style='margin-bottom:94.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7958> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>129</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7959> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7960> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>m ON</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>rsj Os</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>uni</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>o</span><span style='font-size:6.0pt'>    </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>sD</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>O 0</span><span style='font-size:6.0pt'>      </span><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>r-  —</span><span style='font-size:6.0pt'>    </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>f</span><span style='font-size:6.0pt'>     </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>uTi</span><span style='font-size:6.0pt'>            </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>o</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>O rn</span><span style='font-size:6.0pt'>     </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>rf o</span><span style='font-size:6.0pt'>       </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>oo</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>r-</span><span style='font-size:6.0pt'>   </span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>rsj rsl</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>- sO</span><span style='font-size:6.0pt'>      </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>O</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>un</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"; text-transform:uppercase'>On</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rs) so</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>un un</span><span style='font-size:6.0pt'>    </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>un</span><span style='font-size:6.0pt'>        </span><span style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>ri</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:6.0pt'>    </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>r-- —</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>O  —'</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>'  O</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>o rsl</span><span style='font-size:6.0pt'>     </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>in rn</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>un Os</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>Tf vn</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>os   o-</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>rsl</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>m O</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>IIII</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7961> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7962> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>i:i IL) </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2--o</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>88</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Os   rn   Tf   rn  Os </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>o rsl o —</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>O   Tf</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>O r- un r-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7963> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7964> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>un Os rsl Os un o r-j O Os r- — rsi Ln (0\ in r- r-- — oo r- oo</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>— O O rs|  oo rn</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Tf   so   Os</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rsj m so</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7965> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:11.0pt; margin-left:233.0pt'><span style='font-size:5.0pt'>I     I</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7966> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>f-</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rn r -</span><span style='font-size:6.0pt'>           </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>rsl</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>un</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>rsi</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rsi rsi \o</span><span style='font-size:6.0pt'>      </span><span style='font-size: 6.0pt;font-family:"Times New Roman"'>O</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>Os</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>C7</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>oo</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Os r-- r-</span><span style='font-size:6.0pt'>     </span><span style='font-size: 6.0pt;font-family:"Times New Roman"'>rn</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>O</span><span style='font-size:6.0pt'>    </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>so</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>oo</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo O un</span><span style='font-size:6.0pt'>      </span><span style='font-size: 6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>oo</span><span style='font-size:6.0pt'>  </span><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Os</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>so</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>o</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rsl \o so</span><span style='font-size:6.0pt'>       </span><span style='font-size: 6.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>sO</span><span style='font-size:6.0pt'>   </span><span style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>un</span><span style='font-size:6.0pt'>         </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Tf</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>— Q O sO o oo o Tf in o rn    un rsi T so</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7967> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7968> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='letter-spacing: -.55pt'>: </span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b>SS</b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>o </span></i><i><span style='font-size:5.0pt'>in rn</span></i></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>8</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>rsl</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:5.0pt'>sO  rsl</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> O</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>rn so</span></i></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><i>*</i></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:5.0pt'>rsi</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>888</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>un rsi sD</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7969> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:7.0pt; margin-left:3.0pt'><span style='font-size:6.0pt'>t- o</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7970> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rn I— — rsj uv rsi -</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rsi rsj —&#9632; o <span style='text-transform:uppercase'>On </span>Os oo</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo so &#9632; Os oo sO sO</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><span style='font-size:10.5pt;font-family:"Times New Roman"'>8</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>O   sO</span></span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>m r— r-j</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7971> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7972> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>i2 2</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:5.0pt; letter-spacing:-.4pt'>C    QO</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>O*   c </span></b><b><span style='font-size:9.0pt'>(/) </span></b><b><span style='font-size:9.0pt'>—</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:11.0pt'>:Oi</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>so rsi </span></b><b><span style='font-size:6.0pt'>r-  </span></b><b><span style='font-size:6.0pt'>—</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>*n so os <span style='letter-spacing:-.05pt'>rsl rsl oo </span></span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> rn O</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>so r-</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>o rsj</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b>-2</b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O oo rn</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:5.0pt'>r-</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>&quot;r</span></b><b><span style='font-size:8.0pt'>ä</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>H</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O y </span></b><b><span style='font-size:6.0pt'>Q r-</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>o o</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>:28S</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>r- rsl o</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:5.0pt'>1</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:5.0pt'>m rn rs</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;text-transform:uppercase'>'d.</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.8pt'>ra</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:4.0pt'>QO</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>-a</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:6.0pt'>un</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b>SS2</b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>rs</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>U </span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>Tf o Os un un r- S _ Tf — Tf     un un O r-~</span></p> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>un</span><span style='font-size:6.0pt'>            </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>O un un</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:6.0pt'>            </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>o rn -</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>rsl</span><span style='font-size:6.0pt'>            </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>o rsj Ti-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7973> <p class=MsoNormal style='margin-top:18.0pt;margin-right:156.0pt;margin-bottom: 36.0pt;margin-left:97.0pt'><span style='font-size:6.0pt;font-family:"Times New Roman"'>sO r~- o sD os sO un r-- rn - r-i oo r-- m un sO Tf —. o Tf o</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7974> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>El</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E '</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=66> <tr> <td valign=top align=left height=66 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>O   w </span></b><b><span style='font-size:7.0pt;letter-spacing:-.75pt'>00 &quot;2</span></b></p> <p class=MsoNormal><b><span style='font-size:14.0pt'>le</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>•</span><span style='font-size:5.0pt'>a J&lt;:</span></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; text-transform:uppercase;letter-spacing:-.3pt'>jj:3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:116.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>f E</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>OJ OJ    </span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:111.0pt;margin-bottom:.0001pt'><b><span style='font-size:14.0pt'>.IS </span>.,_ </b></p> <p class=MsoNormal style='margin-left:111.0pt'><b><i>_{<span style='font-size:28.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>mi</span>}</i></b></p> <p class=MsoNormal style='margin-left:111.0pt'><span style='font-size:5.0pt'>j   o   Q. E</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom:0cm; margin-left:111.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3  c    L- :   OJ -   QJ</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>= c E 2</span></b></p> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>&#9632; -2 &lt;u »i</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>O CQ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size:8.0pt'>aa : 2</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9 Riksdagen 1978/79, 1 saml. Nr IOO, Bil, 14</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>T3</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>0)</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&quot;O</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>0)</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&quot;O</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:3.0pt'>1 </span><span style='font-size:4.0pt'>X3</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>:ra</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b>•e</b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&lt;u</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:5.0pt'>t/)</span></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.5pt'>QO</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>t/1</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.25pt'>lii:</span></p> </td> <td width=14 rowspan=2 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>.E</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>;o</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>jx:</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b>&gt;,</b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>c_</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>3</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>Xr&gt;</span></i></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt'>00</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>-a</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>C3</span></i></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>_ra</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>in</span></i></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>£</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt'>T3</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>ra</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>-ra</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b>&quot;</b><b>«</b></p> </td> </tr> <tr style='height:2.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>ba</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>U</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b>£</b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>U-</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7975> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7976> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>130</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7977> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7978> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size:8.0pt'>o o o o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>sn so</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'> r*i Os </span></b><b><span style='font-size:6.0pt'>rs o -</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>VO </span><span style='font-size:4.0pt'>—</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7979> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7980> <p class=MsoNormal><span style='font-size:11.0pt'>8</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:11.0pt'>8</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7981> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7982> <p class=MsoNormal style='margin-top:18.0pt'><b><span style='font-size:9.0pt'>&lt;  </span></b><b><span style='font-size:9.0pt'>£</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:14.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>s =</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>&gt;  &gt;</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>ivn S O so u rsl</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>oo  ON O TT rsl</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>O o</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>8</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>•vn o O</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>O ON oo</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>ON   </span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>NO rsi 00 </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>—. un —</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>Tt</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>88</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>OOO</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>in o o rn TT rsl</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>so rsj</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>— O</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>m un t rn — rsl</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>sO  —</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:35.0pt'><span style='font-size:11.0pt'>8</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>0\     ON un un</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal style='margin-top:17.0pt'><b><span style='font-size:10.5pt'>&nbsp;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>8S O O O <span style='letter-spacing:-.05pt'>un rsl so</span></span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:6.0pt'>O             - r-</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>_       I     1     I</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7983> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.0pt; margin-left:58.0pt'>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7984> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:8.0pt; letter-spacing:-1.0pt'>•</span></b><b><span style='font-size:8.0pt;letter-spacing: -1.0pt'>o</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>J3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt'>.S</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>u.</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.7pt'>UJ</span></b></p> <p class=MsoNormal><span style='font-size:12.0pt'>o</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt'>o i;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>CQ   H </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>&gt;   &gt;</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>O</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;letter-spacing:-1.45pt'>II</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>§</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo </span></b><b><span style='font-size:6.0pt'>—</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:11.0pt'>(</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:12.0pt'>88</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>in r</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:13.0pt'>Si</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rsi</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>=s</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>sO o </span><span style='font-size:5.0pt'>rsl SO</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>«</span><span style='font-size:5.0pt'>n</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>rsj</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>128;</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:11.0pt'>8</span></p> <p class=MsoNormal style='margin-top:26.0pt'><b><span style='font-size:8.0pt'>o        </span></b><b><span style='font-size:8.0pt'>—</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:12.0pt'>8  888</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>rsl     un rsl rs</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>so    Os rn O<br> <span style='letter-spacing:-.1pt'>«n</span></span></b><b><span style='font-size:6.0pt'>            </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>— »/-i</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"; text-transform:uppercase;letter-spacing:-.3pt'>nO</span></b><b><span style='font-size:5.0pt;text-transform:uppercase'>           </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>'—   </span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:5.0pt'>I     I    T</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>o    (     Tf</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:6.0pt'>»</span><span style='font-size:6.0pt'>n Tf    </span><span style='font-size:6.0pt'>—</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:6.0pt; letter-spacing:-.15pt'>rsl</span><span style='font-size:6.0pt'>  o</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>I   1</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>T</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7985> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7986> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt'>&lt; i</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.1pt'>P .1</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt'>&gt; &gt;</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:13.0pt'>§</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:12.0pt'>:c8S</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>&#9632;</span><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>  u-i  TT</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:11.0pt'>&quot;</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>tj-i rs</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>§</span></b><b><span style='font-size:12.0pt'>8</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:12.0pt'>888</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>m r vo</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>un tn</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>o Os rn </span><span style='font-size:5.0pt'>rsj tn </span><span style='font-size:5.0pt'>—</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:12.0pt'>8</span></p> <p class=MsoNormal style='margin-right:29.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Os <span style='letter-spacing:-.55pt'>VO</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7987> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7988> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>]i</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:30.0pt'><b><span style='font-size:7.0pt'>o</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:47.0pt'><b><span style='font-size:14.0pt'>1</span></b><b><span style='font-size:14.0pt'>°</span></b></p> <p class=MsoNormal style='margin-left:49.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.25pt'>ra   ,_, &quot;O </span></b><b><span style='font-size: 6.0pt'>__ </span></b></p> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.4pt'>•</span></b><b><span style='font-size:8.0pt;letter-spacing: -.4pt'> .&quot; :  E </span></b><b><span style='font-size:8.0pt;letter-spacing: -.4pt'>•</span></b><b><span style='font-size:8.0pt;letter-spacing:-.4pt'>=</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt'>S</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:6.0pt'>C   C   </span><span style='font-size:6.0pt'>«</span><span style='font-size:6.0pt'>   1)   w <span style='letter-spacing:-.05pt'>*&quot;   c   *-  J</span></span><span style='font-size:6.0pt;letter-spacing:-.05pt'>»£</span><span style='font-size: 6.0pt;letter-spacing:-.05pt'>   ri</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>Ö</span></b><b><span style='font-size:8.0pt'> Efflta Ei2S j E</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:7.2pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:4.0pt'>0)</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>E</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=16 rowspan=2 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>'c ra</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt'>5</span></b></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.7pt'>:ra</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:4.0pt'>t</span><span style='font-size:4.0pt'>«</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>3</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt'>in</span></i></p> </td> </tr> <tr style='height:7.45pt'> <p class=MsoNormal>&nbsp;</p> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:4.0pt'>3</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>to</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:6.0pt'>'C </span><span style='font-size:5.0pt'>00</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ra</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>E E</span></b></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ra</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:6.0pt'>iS o</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:5.0pt'>3</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>uo</span></b></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.05pt'>&#9632;ra</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7989> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7990> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>131</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 rowspan=2 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1977/78</span></p> </td> <td width=59 rowspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ÖEF</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Cenlral administralion </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Anläggningarna</span></p> </td> <td width=47 rowspan=2 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Summa</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>172 43</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-4 -1-4</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>of -1-2</span></b></p> </td> </tr> <tr style='height:20.15pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2152</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-8</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>'Fr. o, m.den </span><span style='font-family:"Times New Roman"'>Ijuli<span style='letter-spacing:-.65pt'> I978gälleren ny organisalion för ÖEF varförlidigare uppgifier ej är</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>helt jämförbara,</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Förutom nämnda Ijänsler tillkommer lokalvårdare, byggledare och personal för</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>DMC.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>1.</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.55pt'>Livsmedel</span></span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1.2 Gödsel- och bekämpningsmedel</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>På kapitalbudgeten beräknar jag 5,5 milj. kr. för inköp av gödselmedel samt </span><span style='font-family:"Times New Roman"'>4 milj. kr. för inköp av bekämpningsmedel.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>2.</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.35pt'>Beklädnad m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På kapitalbudgelen beräknar jag 0,9 milj. kr. för inköp av syntetgarner. Vidare beräknar jag 5,1 milj. kr. för inköp av fibrer, garner, textilkemikalier </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksdagen beslutade efter förslag i 1978 års budgetproposition (prop. 1977/ 78:100 bil. 14) atl för lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> teko-, sko- och garveriindustrier anvisa 15 milj. </span>kr., <span style='letter-spacing:-.3pt'>för försörjningsberedskapslån 34,1 milj. kr. och för skostrukturlån 5 milj. </span><span style='letter-spacing: -.25pt'>kr. För offerter under investeringsanslaget Försörjningsberedskapslån beslu­</span><span style='letter-spacing:-.2pt'>tades en investeringsram på 25 milj. kr. för den närmaste femårsperioden. </span><span style='letter-spacing: -.15pt'>Riksdagen har vidare beslutat om en sammanlagd investeringsram för </span><span style='letter-spacing:-.25pt'>avskrivningslån på 250 milj. kr. (prop. 1977/78:125, FöU 1977/78:24, rskr </span>1977/78:287).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksdagen beslutade i december 1978 om åtgärder för försörjningsbered­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skapen på skoomådet (prop. 1978/79:60, NU 1978/79:18, rskr 1978/79:117). </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Genom dessa beslut har för budgetåret 1978/79 anvisats för lån </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.35pt'> teko-, sko-</span><span style='letter-spacing:-.2pt'>och garveriindustrier ytterligare 2,5 milj. kr., för försörjningsberedskapslån </span><span style='letter-spacing:-.05pt'>ytterligare 8 milj. kr. och för skostrukturlån ytterligare 5,5 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Jag beräknar för budgetåret 1979/80 på kapitalbudgeten för lån </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> teko-, sko- och garveriindustrier 28,5 milj. kr. för tekoområdet och 6,5 milj. kr. för </span><span style='letter-spacing:-.15pt'>skoområdet. Jag förordar vidare att investeringsramen justeras upp med 35 </span>milj. kr. till 285 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För försörjningsberedskapslån beräknas 26,2 milj. kr. för tekoområdet, 30 </span><span style='font-family:"Times New Roman"'>milj. kr. för läderskoområdet och 6,4 milj. kr. för gummistövelområdet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7991> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7992> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>132</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Slödet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> skoindustrin avses betalas ut årsvis. Den av riksdagen medgivna </span><span style='letter-spacing:-.1pt'>särskilda ramen för offerter erfordras därför inte längre.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag kommer senare att i samråd med cheferna för arbetsmarknads- och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>industridepartementen föreslå regeringen atl lämna förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> riksdagen om </span>en långsiktig plan på lekoområdet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>På driftbudgeten beräknar jag 12milj. kr. för försörjningsberedskapssiöd,2 milj. kr, som priskompensaiion vid omsättning av beredskapslagrade sjuk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hustextilier, 2,5 milj. kr. för lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Stigtex AB, 500 000 kr. för förluster på </span><span style='letter-spacing:-.15pt'>grund av kreditgarantier samt 1,25 milj. kr. för samarbetsprojekt inom </span>skoindustrin.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>3. Energi</span></p> <p class=MsoNormal style='margin-top:7.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3.1 Bränslen och drivmedel m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från oljelagringsfonden beräknas efter beslut av regeringen 16,1 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>behöva las i anspråk för uppbyggnad av ftygdrivmedelsanläggning V och </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.25pt'>VI </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och 4 milj. kr. för inköp av fiygdrivmedel. Vidare beräknas 12 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>behövas för gasolanläggning 2. För investeringar i eldningsoljelanläggningar beräknas 18,6 milj. kr. behöva tas i anspråk och 102,4 milj. kr. för inköp av </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>eldningsolja. För råoljeanläggningar beräknas 101,7 milj. kr. behövas samt för </span><span style='font-family:"Times New Roman"'>inköp av råolja 296,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På kapitalbudgeten beräknar jag 12 250 000 kr. för inköp av koks samt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>250 000 kr, för lagerplatser för koks. Dessulom beräknas 1 milj. kr. behövas </span><span style='font-family:"Times New Roman"'>för pumputruslning för bensinstationer.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>4. Övriga varor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>4.1</span></i><i><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Kemiska produkter m. m.</span></span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För investeringar beräknas från oljelagringsfonden efter beslut av rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ringen tas i anspråk 42,4 milj. kr. för inköp av petrokemiska produkter för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fredskrislagring samt 49 milj. kr. för anläggningar för lagring.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>På kapitalbudgelen beräknar jag 10,5 milj. kr. för inköp av kemikalier. För anläggningar förordar jag 0,5 milj. kr. För försörjningsberedskapslån </span><span style='font-family: "Times New Roman"'>till gummiindustrin beräknar jag 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>På driftbudgeten beräknar jag medel för två nya tjänster vid förrrådsby n för </span><span style='font-family:"Times New Roman"'>kemikalier.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>4.2</span></i><i><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Metaller m. m.</span></span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För inköp av ferromangan och kobolt för fredskrislagring samt andra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>metaller beräknar jag på kapitalbudgeten 18,8 milj. kr. För förrrådsanlägg-</span><span style='font-family:"Times New Roman"'>ningar beräknas 0,2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7993> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7994> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>133</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Läkemedel och sjukvårdsmateriel</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statsrådet Lindahl har tidigare denna dag tagit upp frågan om medelsbe­</span><span style='font-family:"Times New Roman"'>hovet för beredskapslagring av läkemedel m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>8. Hemställan</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> programsammanställningen och </span>till<span style='letter-spacing:-.35pt'> vad jag anfört i det </span><span style='letter-spacing:-.1pt'>föregående hemställer jag atl regeringen föreslår riksdagen</span></span></p> <p class=MsoNormal style='margin-left:50.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman"'>att till <span style='letter-spacing: -.35pt'>Överstyrelsen för ekonomiskt försvar för budgetåret 1979/80 </span>anvisa ett förslagsanslag av 271 131 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7995> <p class=MsoNormal style='margin-bottom:164.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7996> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>134</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>G. TULLVERKET</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"'>G 1. Tullverket: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:174.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78 Utgift 459 481013' </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79 Anslag 470 981000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 Förslag     503 399 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Tullverket har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> uppgift att debitera, uppbära och redovisa tull samt vissa </span>skatter och andra avgifter. Verket övervakar vidare eftedevnaden av <span style='letter-spacing: -.2pt'>särskilda bestämmelser om införsel och utförsel av varor och utövar i övrigt </span><span style='letter-spacing:-.3pt'>uppsikt över irafiken </span>lill<span style='letter-spacing:-.3pt'> och från utlandet samt fullgör kontrolluppgifter, som </span><span style='letter-spacing:-.05pt'>sammanhänger därmed, och vissa andra övervakningsuppgifter. Verket </span><span style='letter-spacing:-.2pt'>svarar även för åtgärder </span>till<span style='letter-spacing:-.2pt'> havs och i kustvattnen, Vänern och Mälaren för </span><span style='letter-spacing:-.25pt'>att avvärja eller begränsa skada till följd av utftöde av olja eller annat, som är </span>skadligt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den centrala ledningen för tullverket utövas av generaltullstyrelsen. Chef för verket är en generaltulldirektör. Inom styrelsen finns två avdelningar, en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>driflavdelning och en tulltaxeringsavdelning. Inom driftavdelningen finns ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planeringssekretariat samt två byråer, personal- och driftbyrån och bevak­ningsbyrån. Tulltaxeringsavdelningen omfattar två byråer, tariffbyrån och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tullfrihetsbyrån. Inom styrelsen finns ytterligare två byråer, kanslibyrån och </span><span style='font-family:"Times New Roman"'>ekonomibyrån, samt ett revisionskontor.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tullverkets regionala och lokala förvaltning är indelad i fyra tullregioner och tre gränstulldistrikt. Tullregionerna kallas norra, östra, södra och västra tullregionen. Chefsmyndighet för tullregionerna är tulldirektionerna i resp. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sundsvall, Stockholm, Malmö och Göteborg. Tullregionerna indelas för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>annan verksamhet än kustbevakning i sammanlagt 19 tulldistrikt. Lednings­</span><span style='font-family:"Times New Roman"'>organ för lulldistrikten är distriktstullkammare.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För kustbevakningen är tullregionerna indelade i kustbevakningsområ­</span><span style='font-family: "Times New Roman"'>den.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Gränstulldisirikten leds av gränstullkammare i Haparanda, Östersund och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Karlstad. Gränstulldisirikten är indelade i gränsbevakningsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förutom distrikts- och gränstullkammare finns 15 tullkammare och </span><span style='font-family: "Times New Roman"'>därutöver tullstationer och tullexpeditioner.</span></p> <p class=MsoNormal style='margin-top:48.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Inklusive retroaktivi tillägg för liden 1978-01-01-06-30 med 4 722 451 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7997> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7998> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>135</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section7999> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>Ber</span><span style='font-size:8.0pt;letter-spacing: -.25pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.25pt'>knad </span><span style='font-size:8.0pt;letter-spacing:-.25pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.25pt'>ndring 1979/80</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Generaliull-</span><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>F</span><span style='font-size:8.0pt;letter-spacing: -.35pt'>ö</span><span style='font-size:8.0pt;letter-spacing:-.35pt'>redraganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt'>GeneraUullstyrelsen <span style='letter-spacing:-.25pt'>Handl</span></span><span style='font-size:8.0pt;letter-spacing:-.25pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.25pt'>ggande personal </span><span style='font-size: 8.0pt'>Ö</span><span style='font-size:8.0pt'>vrig personal</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:41.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt'>146 205</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+   7 -t-   2</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt'>-3</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tullstaten</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>Handl</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>ä</span><span style='font-size: 8.0pt;letter-spacing:-.3pt'>ggande personal</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Bevakningspersonal</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Kontorspersonal</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt'>715</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt'>2 606</span></p> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt'>544</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+   2 -1-35</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><i><span style='font-size: 9.0pt'>+ 9</span></i></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:8.0pt'>4 216</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt'>-1-46</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.0pt'><i><span style='font-size:8.0pt'>+ 6</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Anslag</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lönekostnader för tjänstemän hos</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>generaltullstyrelsen</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>33 262 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-t-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>3 512 848</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 449 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Lönekosinader   för   tjänstemän</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom tullsiaten</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>363 648 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-t-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>26 361299</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>23318000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>680 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>245 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>245 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Reseersättningar (även utrikes re-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sor)</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>6 590 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>495 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>235 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>24 080 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-H</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>3 820 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2 244000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Publikationstryck</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2 711000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-f</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-t-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>(      100 000)</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Information</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>251000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>21000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Automatisk databehandling</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2 584 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>711000</span></p> </td> <td width=19 style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.6pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:"Times New Roman"'>-)&#9632;</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>338 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda ulgifier</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>11279</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing:-.75pt'>000</span></span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>1983 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>587 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>(     566 000)</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>(</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>461000)</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Drift och underhåll av fortskaff-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningsmateriel</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>17 209 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>8 459 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 742 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>(       125 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>(</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>500 000)</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning i tullljänsten</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>6 722 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-t-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>77] 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>88 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beklädnad och beväpning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1036 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>64 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skadeersätiningar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>80 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse utgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>889 000</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>234 000</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>121000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>(</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>74 000)</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>471 036 000</span></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>46 701 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>-(- 32 363 000</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag enligt statsbudgeten</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>470 98100</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>32 418 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tullverkets arbetsvolym, främst på tulltaxeringsområdet, påverkas i hög </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>grad av utrikeshandelns utveckling. För åren 1979 och 1980 räknar styrelsen med en ökning av både import- och export volymen. Även i fråga om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>passagerartrafiken räknar styrelsen med en fortsatt ökning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Styrelsen har vid bedömningen av resursbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beaktat nödvändigheten av att tillgodose det skydd för bl.a. näringslivet, </span><span style='font-family:"Times New Roman"'>miljön och säkerheten som beslutats av statsmakterna. Hänsyn har även</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8000> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8001> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>136</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>tagits </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> belydelsen av alt kunna vidmakthålla en effektiv uppbörd -ca 20 </span><span style='letter-spacing:-.15pt'>miljarder kr/år -och etl godtagbart skydd mol smuggling av narkotika och </span>andra allmänfariiga varor.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Styrelsen erinrar om alt beiydande rationaliseringar har gjorts under senare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>år, bl.a. genom omläggningen av tullproceduren och lulliaxeringssysiemet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>saml en genomgripande organisationsändring, som började genomföras </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fr.o.m. den 1 januari 1974, Nya rationaliseringsprojekt har påbörjats. Dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>har huvudsakligen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> syfte atl åstadkomma en kvalitativt bättre lulllaxering, </span><span style='letter-spacing:-.2pt'>snabbare bearbetning av dala för uppbörd och handelsstatistik samt bältre möjligheter </span>lill<span style='letter-spacing: -.2pt'> revision och annan efterkontroll inom tulltaxeringssekiorn. </span><span style='letter-spacing:-.25pt'>Samtidigt räknar styrelsen med att genom dessa åtgärder liksom genom vissa omprioriteringar kunna möta den förutsedda ökningen i importvolymen och </span><span style='letter-spacing:-.05pt'>därmed i tulltaxeringsarbetei inom ramen för befintliga personalresurser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> det omfattande rationaliseringsarbete som redan gjorts har </span><span style='letter-spacing:-.15pt'>generaltullsiyrelsen funnit möjligheterna slarki begränsade atl - uiöver vad </span><span style='letter-spacing:-.2pt'>nyss nämnts- genom omprioriteringar och omfördelning av resurser möla de </span><span style='letter-spacing:-.25pt'>väntade kraven på ökade arbetsinsatser. Detta gäller framför </span>allt<span style='letter-spacing:-.25pt'> inom </span>bevakningssektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med ledning av verkställda beslag och olika utredningar konslaterar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>styrelsen att smugglingssitualionen inle har förbättrats. När det gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>narkotikabekämpningen har en försämring inträtt i smugglingslägel, trots atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamheten prioriterats och åtgärder vidtagits i syfte atl effeklivisera </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>samarbetet mellan </span><span style='font-family:"Times New Roman"'>tull,<span style='letter-spacing:-.3pt'> polis och andra berörda myndigheter såväl inom som </span>utom landei. En ökad smuggling av tunga preparat, såsom heroin, har <span style='letter-spacing: -.15pt'>sålunda konstaterats. Slyrelsen begär därför en förslärkning av disirikisbe-</span>vakningen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De nya uppgifierna i samband med havsfiskeövervakningen inom den </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>utvidgade svenska fiskezonen har visat sig kräva avsevärda insatser av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tullverkets kustbevakning. Åtskilliga utländska fiskefartyg har sålunda </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>påträffats under olovligt eller olaga fiske inom fiskezonen och anmälts </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.15pt'>åtal. Havsfiskeövervakningen har medfört all andra arbetsuppgifter, såsom tullkontroll, sjötrafikkontroller samt jaki- och fiskeiillsyn i skärgårdsområ­den, fått eftersättas. Det är därför synnerligen angeläget atl den påbörjade </span><span style='letter-spacing:-.2pt'>resursförstärkningen för havsfiskeövervakningen fullföljs med personalför­</span><span style='letter-spacing:-.3pt'>slärkningar på sambandscentraler och bevakningsfartyg. En </span><span style='letter-spacing:.6pt'>viktig</span><span style='letter-spacing:-.3pt'> informa­</span><span style='letter-spacing:-.05pt'>tionskälla i detta sammanhang utgör kustbevakningsflygel, som bl.a. har </span><span style='letter-spacing:-.15pt'>varit en förutsättning föratt rationellt kunna utnyitja de sjögående enheterna </span><span style='letter-spacing:-.05pt'>inom de väsentligt utvidgade havsområden som utsträckningen av den </span><span style='letter-spacing:-.15pt'>svenska fiskezonen medfört. Styrelsen föreslår därför att kustbevaknings-</span><span style='letter-spacing:-.25pt'>fiyget byggs ul under nästa budgetår </span>till<span style='letter-spacing:-.25pt'> att omfatta sammanlagt fyra </span>flygkustposleringar, en inom varje region.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m.m. 33 735 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Närdet gäller besparingsalternalivet konstaterar generaltullsiyrelsen att </span><span style='font-family:"Times New Roman"'>de besparingar som styrelsen redovisat för åren  1974-1980, bl.a med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8002> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8003> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>137</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>hänvisning </span></i><i><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> genomförandet av omorganisationen och införandet av en ny tullprocedur fr.o.m, den 1 januari 1974 samt </span>lill<span style='letter-spacing:-.3pt'> den ökning av irafikvolymen som ägl rum, överstiger de besparingskrav som har </span><span style='letter-spacing:.4pt'>ställts</span><span style='letter-spacing:-.3pt'> enligl regeringens </span><span style='letter-spacing: -.15pt'>anvisningar. Den trafikökning, som styrelsen förutser för budgetåret 1979/ </span><span style='letter-spacing:-.25pt'>80, innebär i och för sig redan vid oförändrade resurser en produktivitetsök­</span>ning med 2 %.</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Styrelsen har ändock redovisat elt besparingsallernativ med en schablon­mässig nedskärning med 2 %, vilket skulle betyda en minskning av anslagel </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för förvaltningskostnader med ca 10 milj, kr, Detla skulle bl.a. kräva en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>minskning med ca 95 tjänster. Minskningen skulle kunna göras inom ramen </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>för naturlig avgång. Konsekvenserna för verksamheten beräknas </span><span style='font-family:"Times New Roman"'>bli<span style='letter-spacing:-.3pt'> minskad </span><span style='letter-spacing:-.25pt'>granskning vid lulllaxering och därmed försämrad kvalilel på ulrikeshan-</span><span style='letter-spacing:-.2pt'>delsslatisliken och fter debileringsfel, fördröjd registrering av importen, </span><span style='letter-spacing:-.15pt'>eftersläpning i handelsstatistiken, minskad narkotikabekämpning, svårig­</span><span style='letter-spacing:-.25pt'>heter att genomföra havsfiskeövervakningen </span>bl.a.<span style='letter-spacing:-.25pt'> genom att fyra tulljakts-</span><span style='letter-spacing:-.2pt'>besättningar måsle dras </span>in.<span style='letter-spacing:-.2pt'> Enligl styrelsens mening skulle besparingsalter­</span><span style='letter-spacing:-.35pt'>nativel innebära stora påfrestningar för verkel och dess personal och </span>inte<span style='letter-spacing:-.35pt'> vara </span><span style='letter-spacing:-.2pt'>möjligt atl genomföra ulan att sänka ambitionsnivån på ett säll som enligl </span>styrelsens åsikt inte kan anses godtagbart,</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>En mer systematisk försöksverksamhet med kustbevakningsflyg har<br> </span><span style='letter-spacing:-.25pt'>pågått sedan ingången av budgetåret 1975/76. Under försöksperioden härden<br> </span><span style='letter-spacing:-.2pt'>av luftfartsverket föreskrivna ledningen och lillsynen av flygverksamheten<br> med luftfartsverkets godkännande utförts på konsulibasis för vilket kostna­<br> </span><span style='letter-spacing:-.25pt'>derna besiriits från anslagel Beredskap för oljebekämpning </span>lill<span style='letter-spacing:-.25pt'> havs m.m,<br> (kommundeparlementet D 2). När flygverksamheten nu permanentats (prop.<br> </span><span style='letter-spacing:-.35pt'>1977/78:100 </span>bil.<span style='letter-spacing:-.35pt'> 14 s. 148) behöver bevakningsbyråns kustbevakningssekiion<br> </span>lillföras en särskild befaltningshavare, byrådirektör, för den centrala<br> <span style='letter-spacing:-.35pt'>ledningen av denna verksamhet (-f 114 058 </span>kr).<span style='letter-spacing:-.35pt'> Vid bifall härtill kan anslagel<br> </span><span style='letter-spacing:-.2pt'>för oljebekämpning, anslagsposten Kostnader för anlitande av konsulter och<br> </span>annan expertis, minskas med motsvarande belopp.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>4,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Med anledning av tullverkets ansvar för skadebegränsande ålgärder </span>vid<br> <span style='letter-spacing:-.35pt'>utsläpp </span>lill<span style='letter-spacing: -.35pt'> sjöss även av andra miljöfarliga ämnen än olja, dvs, ämnen såsom<br> </span><span style='letter-spacing:-.1pt'>kemikalier, gifter och radioaktiva subslanser, har styrelsen utrett formerna<br> </span><span style='letter-spacing:-.25pt'>för härför erforderlig beredskap och föreslog i anslagsframslällningen för<br> </span><span style='letter-spacing:-.15pt'>budgetåret 1978/79 atl en centralt hållen, specialutbildad ulryckningsgrupp<br> </span><span style='letter-spacing:-.2pt'>för kvalificerade kemskyddsuppgifter skulle organiseras och knytas </span>till<br> <span style='letter-spacing:-.15pt'>styrelsens bevakningsbyrå. Gruppen skulle även svara för information och<br> viss utbildning av kustbevakningspersonal och sådan dislriklsbevaknings-<br> </span><span style='letter-spacing:-.2pt'>personal,som kommeri kontakt med kemikaliero.d. i samband med kontroll<br> </span><span style='letter-spacing:-.35pt'>av transportmedel och gods. I prop. 1977/78:100 </span>(bil.<span style='letter-spacing:-.35pt'> 14 s. 145) förordades alt<br> </span><span style='letter-spacing:-.2pt'>byrån - som ett första sleg i atl organisera en sådan grupp - tillförs en<br> </span><span style='letter-spacing:-.25pt'>ingenjörstjänst. Styrelsen bedömer det angeläget att gruppen snarast möjligt<br> </span><span style='letter-spacing:-.3pt'>byggs ut </span>till<span style='letter-spacing:-.3pt'> full styrka, för vilket erfordras ytterligare en ingenjör, två<br> </span><span style='letter-spacing:-.1pt'>kusttullmästare och två kustlullassislenler (+ 436 432 kr.).</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8004> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8005> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kustbevakningen bedriver i samarbete med statens delegaiion för rymdverksamhet ulveckling av fiygburen fjärranalysutrustning främst för </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>övervakning av </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> sjöss förekommande miljöfarliga utsläpp. Bevakningsby­</span><span style='letter-spacing:-.25pt'>råns kustbevakningssektion, som svarar föriullverkels del av arbetel, har inle </span><span style='letter-spacing: -.2pt'>tillförts några personalresurser härför, varför det inkräktat på andra viktiga </span><span style='letter-spacing:-.25pt'>arbetsuppgifter och letl </span>till<span style='letter-spacing:-.25pt'> stor arbetspress. Samtidigt har arbetsbelastningen vad gäller de ordinarie arbetsuppgifterna vid sektionen ökal. Styrelsen finner </span><span style='letter-spacing:-.05pt'>det angeläget att sektionen förstärks med en ingenjör (+ 98 962 kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Arbetsbelastningen vid ekonomibyråns byggnadssektion har ökat kraf­</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>tigt i samband med bl.a utbyggnad av en bas- och förrådsorganisation för olje-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och kemikaliebekämpning. Sektionen behöver därför förstärkas med en </span><span style='font-family:"Times New Roman"'>ingenjör (-1- 85 485 kr.),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den utveckling av tullverkets dataverksamhet som pågår, bl.a. i fråga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>om system för förtullning, lägesinformation för kustbevakningen, uppbörds­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>redovisning, textbehandling och personaladministration, medför att en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>särskild ADB-grupp behöver inrättas inom styrelsens driftavdelning. Härför behövs en avdelningsdirektör och en byråsekreterare. Samtidigt kan plane­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringssekretariatet minskas med en byrådirekiör (-t- 110 922 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För betjäning av en terminal för textbehandling och datoriserad </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fotosätlning m.m. som levereras </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kanslibyråns informationssektion under budgetåret 1978/79 behövs ett biträde (-1- 75 360 kr.). Vid bifall härtill kan </span><span style='letter-spacing:-.1pt'>anslagsposten Publikationstryck minskas med 50 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antalet ärenden i samband med omtulltaxering har ökat i sådan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>omfattning att ekonomibyråns uppbördssektion behöver förstärkas med ett </span><span style='font-family:"Times New Roman"'>kvalificerat biträde (-)- 79 564 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Avvecklingen av det centrala fakluraarkivet och de rutinändringar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>m.m. i övrigt som sammanhänger därmed innebär en netiominskning av personalen hos styrelsen med en assistent och två biträden (- 233 970 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Om beslut fattas om införande av s.k. organisationsnummer ökas </span><span style='font-family:"Times New Roman"'>stansningsarbetet vid statistiska sektionen i sådan omfattning att den behöver förstärkas med elt biträde ( + 75 360 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För underhåll och service av den på senare år kraftigt ökade volymen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av elektronisk materiel inom tullverkets sambandsväsende behöver under­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hållssektionerna i norra och södra tullregionerna förstärkas med vardera en ingenjör. Vid bifall härtill kan kostnaderna för övertidslillägg minskas med </span><span style='font-family:"Times New Roman"'>sammanlagt 50 000 kr. (+ 120 970 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> smugglingssitualionen, främst inom narkotikaområ­</span><span style='letter-spacing: -.15pt'>det, behöver bevakningspersonalen förstärkas med två tullmästare och åtta </span>tulluppsyningsmän (+ 769 380 kr.).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vissa lagändringar har haft direkl inverkan på behovet av bevaknings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personal. Den utökade rätten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sommarsemester innebär elt arbetskraft­</span><span style='letter-spacing:-.1pt'>bortfall under den tid då turisitrafiken ökar kraftigt på vissa infartsorter. </span><span style='letter-spacing:-.2pt'>Vidare beräknas ändrade bestämmelser angående s.k. ensamarbete påverka </span><span style='letter-spacing:-.3pt'>personalbehovet på platser där kravet på långa öppethållandetider är stort och</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8006> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8007> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>den nuvarande bemanningen hållits på minimal nivå. För all läcka de mest kännbara bristerna behöver bevakningspersonalen förstärkas med samman­</span><span style='font-family:"Times New Roman"'>laget sex man (-H 452 160 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I samband med utvidgningen av fiskezonen har nya och väsentligt vidgade arbetsuppgifter tillkommit inom kustbevakningens sambands- och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ledningsorganisation. Sambandscentralerna i Visby, Kariskrona och Glums-</span><span style='font-family:"Times New Roman"'>löv behöver därför förstärkas med sammanlagt fem kustuppsyningsmän (+ 376 800 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Medel för anskaffning av ett utsjöbevakningsfartyg har anvisats i prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78:100(bil. 14 s, 151), Fartyget, som beräknas bli levererat försommaren </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1980, är avsett att bemannas med två besättningar. Medel för den ena av dessa </span><span style='font-family:"Times New Roman"'>har beräknats i nämnda proposition (bil. 14 s. 147). För den andra <span style='letter-spacing:-.15pt'>besättningen behövs tre befälstjänster som fartygschef, maskinchef resp. </span><span style='letter-spacing:-.05pt'>styrman samt tre kustuppsyningsman-/kusttullassistenttjänster för besätt­</span>ningen i övrigt (+ 490 925 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under budgetåret 1978/79 skall kustbevakningen enligt hittillsva­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rande planering som ersättning för föråldrade och förslitna bevakningsfartyg </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av jakttyp tillföras tre enheter av en ny och större typ (Tv 281) som kräver en besättning på fyra man. För att kunna hålla dubbla besättningar på dessa mer </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kvalificerade fartyg erfordras ett personaltillskott på sammanlagt sex </span><span style='font-family:"Times New Roman"'>kustuppsyningsmän (-)- 452 160 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Övervakningen av fiskezonen kräver att även vissa tidigare byggda bevakningsfartyg av jaktiyp kan sättas in som komplement </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de slörre enheterna. För att tillgodose härför erforderligt personalbehov vid en av de </span>mest utsatta kustposteringarna behövs ett tillskott på två kustupp­syningsmän (-1- 150 720 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tullverkets fyra större miljöskyddsfartyg har vardera en besättning beslående av en kusttullmästare (fartygscheQ, en kusitullassistenl (maski­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nist) och fyra kustuppsyningsmän. För fartygens säkra framförande framför­allt under längre förftyttningar saml för fartygens effektiva utnyttjande under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bekämpningsoperaiioner behövs en befälsbefattning (styrman) vid sidan av fartygschefen, vilket kan uppnås genom inrättande av fyra kusttullmästar-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tjänster i utbyte mot fyra tjänster som kustuppsyningsmän (-(- 40 500 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Personaländringarna enligt punkterna 13-18 medför en sammanlagd ökning av lönetillägg enligt 7 kap. AST m.m. (-(- 573 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>21.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.25pt'>Genom att en kurs för utbildning </span>till<span style='letter-spacing:-.25pt'> tulltaxerare lidigarelagls kan för<br> budgetåret 1979/80 kostnaderna för arvoden </span>till<span style='letter-spacing: -.25pt'> deltagare i sådan utbildning<br> </span>minskas (- 380 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>22.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Medelsbehovet i övrigt under anslaget beräknas öka med 9 077 000 kr,<br> </span><span style='letter-spacing:-.05pt'>1 detta belopp ingår bl,a. medel för förhyrning, drift och underhåll av<br> </span>ytteriigare etl spaningsplan (1 670 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8008> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8009> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>140</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Tullverkels verksamhei påverkas av utvecklingen i fråga om utrikeshandel </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>och utrikestrafik samt av den </span><span style='font-family:"Times New Roman"'>lull-<span style='letter-spacing:-.4pt'> och avgiftspolitik som förs i Sverige. 1 fråga </span><span style='letter-spacing:-.15pt'>om siööver\'akning och miljöskyddsåtgärder </span>till<span style='letter-spacing:-.15pt'> sjöss sker verksamhelen inom ramen för gällande nationella och inlernationella beslämmelser, </span>konventioner m.m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tullverkets arbele har under de senaste åren ändrats som följd av alt en ny tullproceduroch en ny distrikisorganisation började genomföras fr,o,m. den I januari 1974. Den nya organisationen och den ändrade tullproceduren har möjliggjort en successiv minskning av personalbehovet särskill på tulltaxe­ringsområdet. Minskningen genomförs fullt ut under innevarande budgelår. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Samlidigl har under senare år för tullverket tillkommit nya arbetsuppgifter </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>såsom olje- och kemikaliebekämpning </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> sjöss och havsfiskeövervakning i </span><span style='font-family:"Times New Roman"'>den utvidgade svenska fiskezonen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom den smugglingsbekämpande verksamheten har kampen mot olovlig </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>införsel av narkotika </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>givits</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> hög prioriiei av tullverket. Ålgärder har vidtagits i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>syfte alt effektivisera samarbetet mellan </span><span style='font-family:"Times New Roman"'>tull,<span style='letter-spacing:-.2pt'> polis och andra myndigheter. För de senaste budgelåren har också medel beviljals för förslärkning av bevakningspersonalen inom Södra tullregionen, Generaltullsiyrelsen konsia­ierar emellertid atl dessa åtgärder har varit otillräckliga för att i önskvärd </span>utsträckning förbättra smugglingssituationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utvidgningen av den svenska fiskezonen fr.o.m. den 1 januari 1978 har </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>visat sig medföra en ökad arbetsbelastning för tullverkets kustbevakning. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Generaltullstyrelsen har ansett det nödvändigt med personalförstärkningar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>särskill för sambandscentralerna och bevakningsfartygen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn lill dels de betydande rationaliseringar som har gjorts inom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tullverket under senare år som en följd av den nya tullproceduren och de </span><span style='font-family:"Times New Roman"'>genomgripande organisalionsändringar som började genomföras den I <span style='letter-spacing:-.3pt'>Januari 1974, dels </span>till<span style='letter-spacing:-.3pt'> de nya arbetsuppgifter som har tillkommit för tullverkel, </span><span style='letter-spacing:-.25pt'>finner jag det inte möjligt att genomföra besparingsalternativel för tullverkets del. De ytterligare krav på arbetsinsatser som kan vänlas bl.a. i samband med </span><span style='letter-spacing:-.15pt'>den förutsedda ökningen i imporivolymen (Ir emellertid mötas inom ramen </span>för befintliga personalresurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Såväl smugglingsbekämpning av narkotika som havsfiskeövervakning är </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>verksamheter som </span><span style='font-family:"Times New Roman"'>tull<span style='letter-spacing:-.35pt'> verket även i fortsättningen bör ge hög prioritet. Ökade </span><span style='letter-spacing:-.25pt'>per.sonalinsatser för dessa ändamål bör i första hand åstadkommas genom </span><span style='letter-spacing:-.2pt'>omprioriteringar. Därutöver förordar jag atl tullverket tillförs ytterligare tre </span><span style='letter-spacing:-.1pt'>ijänster för dessa prioriterade verksamhetsområden (13, 15).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De nya utsjöbevakningsfartygel, som planeras bli levererat under försom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>maren 1980, är avsett atl bemannas med två besättningar. Jag har beräknai </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vissa medel för all läcka kostnaderna för en andra besättning, dvs. sex tjänsier </span><span style='font-family:"Times New Roman"'>(16),</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>Jag har beräknat medel för en tjänst som avdelningsdirektör för ADB-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8010> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8011> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>141</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8012> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verksamhet inom tullstyrelsens driftavdelning i ulbyle mol en byrådirekiörs-tjänst på styrelsens planeringssekretariat (7),</span></p> <p class=MsoNormal style='margin-right:25.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid medelsberäkningen beaktar jag det minskade personalbehovel genom avveckling av del cenlrala fakluraarkivet (10) saml minskade kosinader för arvoden lill deltagare i tulllaxeringskurser (21),</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller medelsbehovel i övrigt under anslaget beräknarjag bl,a, vissa medel för ersättningsanskaffning av <span style='letter-spacing:.85pt'>bilar</span> och arbetsskyddsåtgärder på äldre kustbevakningsfartyg. För att undvika överskridanden för underhåll av fartyg har Jag beräknat ett medelstillskott av 630 000 kr.</span></p> <p class=MsoNormal style='margin-right:26.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag nu har anfört och till sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 18.0pt;margin-left:51.0pt;text-indent:-13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>au till Tullverkel: Förvaltningskostnader för budgetåret  1979/80 anvisa ett förslagsanslag av 503 399 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8013> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>G 2. Tullverket: Anskaffning av viss materiel</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=83 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3 084 976 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>25 921 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>10 822 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2 014 599</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8014> <p class=MsoNormal style='margin-top:6.0pt;margin-right:25.0pt;margin-bottom: 11.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids utgifter för anskaffning av fortskaffnings- och telemateriel. Utgifterna hänför sig i huvudsak till verksamhetsgrenen bevakning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8015> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Fördelningsplan</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8016> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8017> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Generaltull­</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>siyrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8018> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8019> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Bevakningsfartyg</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Bevakningsbåtar,     motorfor­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>don m.m,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Telemateriel</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Till regeringens disposition</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>21 920 000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>500 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>401000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>3 100 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>25 921000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>-t- 27 795 000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-I- 45 000 -I- 934 000 -   3100000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>25 674 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   <span style='letter-spacing:-.75pt'>12 305 000</span></span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>-I-       45 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>-I-     261000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-    <span style='letter-spacing:-.45pt'>3 100000</span></span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  <span style='letter-spacing:-.7pt'>15 099 000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8020> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning I 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternalivet har generaltullstyrelsen redovisat en uppdel­ning på två budgetår av kostnaderna för anskaffning av ett nytt utsjöbevak­ningsfartyg. Detta skulle antagligen medföra leveransförsening, och därmed sänkt beredskap för oljebekämpning eftersom miljöskyddsfartygen måste utnyttjas längre tid än som avsetis.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättningsanskaffningen av två medelstora bevakningsfariyg uppskjuts elt budgetår och innebär sänkt beredskap och minskade möjligheter lill insatser utomskärs.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8021> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8022> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>142</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Riksdagen har medgivit anskaffning av ett utsjöbevakningsfartyg av typ<br> </span><span style='letter-spacing:-.3pt'>Tv 171, Av den beräknade kostnaden 22 500 000 kr. exklusive mervärdeskatt i</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>1977</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>års prisläge (november) har för budgetåret 1978/79 anvisats 20 000 000<br> </span><span style='letter-spacing:-.05pt'>kr. För budgetåret 1979/80 erfordras utöver prisomräkning alltså dels<br> </span><span style='letter-spacing:-.15pt'>resterande belopp om 2 500000 kr., dels 4 600 000 kr. för mervärdeskatt.<br> </span><span style='letter-spacing:-.1pt'>Härutöver erfordras för ell effektivare propellersystem, som möjliggör<br> </span><span style='letter-spacing:-.25pt'>betydande besparingar i fråga om de årliga driftkostnaderna, 900 000 kr. samt<br> </span><span style='letter-spacing:-.15pt'>för installation av ett modernt datorbaserat navigerings-, plotting- och<br> </span><span style='letter-spacing:-.1pt'>informationssystem 1 900 000 kr. Tillhopa erfordras således (2 500 000 -1-<br> </span><span style='letter-spacing:-.3pt'>4 600 000 -I- 900 000 -1- 1 900 000 =) 9 900 000 kr. uiöver prisomräkning.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>För ett andra utsjöbevakningsfartyg av typ Tv 171 bör medel anvisas för<br> </span><span style='letter-spacing:-.2pt'>budgetåret 1979/80. Kostnaden fördetta beräknas uppgå </span>till<span style='letter-spacing:-.2pt'> 31 000 000 kr. i</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>1978</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>års prisläge.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För kustbevakningens behov av medelstora bevakningsfartyg bör medel beräknas för anskaffning av två enheter såsom ersättning för fartyg som på </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>grund av förslitning och bristande modernitet inte längre är lämpliga för </span><span style='font-family:"Times New Roman"'>aktuella övervakningsuppgifter till sjöss.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De nya fartygen förutsätts bli av samma typ (Tv 281) som de nu under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnad varande enheterna. Kostnaderna för dessa enheter beräknas uppgå </span><span style='font-family:"Times New Roman"'>till 7 200 000 kr. i 1978 års prisläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare föreligger behov av ersättningsanskaffning av två mindre bevakningsbåtar i stället för båtar som av säkerhetsskäl utrangerats under </span><span style='font-family:"Times New Roman"'>tidigare budgetår lill en beräknad kostnad av 100 000 kr. i 1978 års prisläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För atl tillgodose de mest angelägna behoven i fråga om utökning av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tullverkets fordonspark erfordras nyanskaffning av fyra personbilar, två bussar och en båltrailer till en beräknad kostnad av 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Medelsbehovet för fortlöpande ersättning och kompieltering av tele­</span><span style='font-family:"Times New Roman"'>materiel m.m. beräknas till 1 295 000.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För innevarande budgetår har anvisats 20 milj. kr. för byggande av ett </span><span style='font-family:"Times New Roman"'>utsjöbevakningsfartyg.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 proposition 1978/79:49 om vissa varvsfrågor har under avsnittet Arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>marknadspolitiska insatser redovisats olika projekt som är lämpliga för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tidigareläggning av statliga beställningar. För tullverkets del har därvid </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medtagits behov av ytterligare ett utsjöbevakningsfartyg för ca 30 milj. kr. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kommer senare denna dag att föreslå att medel anvisas på tilläggsbudget 11 för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetåret 1978/79 för detta ändamål och för ersättningsanskaffning av ett </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medelstort bevakningsfartyg </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en sammanlagd kostnad av 33,6 milj. kr. i </span><span style='letter-spacing:-.15pt'>1978 års prisläge. Fartygen kommer alt upphandlas på sätt och vid tidpunkt </span>som motiveras av varvspoliliken.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sammanställningen beräknar Jag anslagsbehovet för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8023> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8024> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>143</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nästa budgetår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 10 822 000 kr. Jag har därvid </span>bl,<span style='letter-spacing:-.1pt'>a, beräknat medel för </span>resterande belopp, mervärdeskatt och ändrad propellerutrustning för det första utsjöbevakningsfartygel. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Tullverket: Anskaffning av viss materiel för budgetåret 1979/80 </span><span style='letter-spacing:-.15pt'>anvisa elt reservalionsanslag av 10 822 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8025> <p class=MsoNormal style='margin-bottom:182.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8026> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>144</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>16. Vissa byggnadsarbeten vid tullverket</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>131077</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1098 764</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>640 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag      3 215 000'</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids kostnader för anskaffning av markområden och byggnader avsedda all lillgodose behovet av expeditions- och förrådslokaler för de regionala och lokala tullmyndigheterna. Därtill kommer nödvändiga om- och tillbyggnadsarbeten inom befintligt fastighetsbestånd för all därigenom tillgodose förändrade lokalbehov och nutida krav på funktionell utformning och god arbetsmiljö.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsverksamheten omfattar huvudsakligen tullstations- och bilvisi-taiionsbyggnader, garage, region- och områdesbaser för olje- och kemikalie-bekätnpning, sambandscentraler och radiolänkstationer samt de mark- och kajanläggningar som erfordras i varje enskilt fall. Huvuddelen av byggna­derna och anläggningarna är ensligt belägna utmed landgränserna mot Finland och Norge eller i kusttrakterna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel har här beräknats endast för mindre byggnadsobjekl, för vilka handläggningsordningen för statliga byggnadsärenden inle gäller. Utöver dessa objekt är fiera större byggnadsföretag under planering.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av den under budgetåret 191111% uppkomna behållningen avser 23 000 kr. tullstations- och bilvisitalionsbyggnad i Svinesund, 45 000 kr, radiolänksta-lion på Tornberget inom Haninge kommun samt 15 000 kr. garage- och förrådsbyggnad i Grisslehamn. Behållningarna för Svinesund och Grissle-hamn har uppkommit genom att länsarbetsnämnderna i resp. län ställt medel till generaltullstyrelsens förfogande. Ifråga om radiolänkstalion på Torn­berget har planerade arbeten icke kunnal verkställas då befintligt stållorn vid besiktning konstaterats ha sådana brister att det först måsle repareras. Generaltullstyrelsen hemställer att nämnda behållning om sammanlagt 83 000 kr. lar las i anspråk för alt under budgetåret 1978/79 iordningställa radiolänksiaiionen på Tornberget.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 kan, med hänsyn till att vissa medel anvisals av länsarbetsnämnderna under budgetåret 1977/78, en besparing förutses motsvarande 255 000 kr. Av detla belopp avser 95 000 kr. garage- och förrådsbyggnad i Grisslehamn och 160 000 kr. tullstaiionsbyggnad i Flöt-</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Behållning av 265 000 kr, är beaktad vid beräkningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8027> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8028> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>145</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningen. Generaltullstyrelsen föreslår all denna behållning får anlilas för all läcka del av kosinaderna för följande under punklerna 1-12 upptagna byggnadsobjekl skall kunna ulföras under nästa budgetår,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För uppförande av mindre personal- och förrådsbodar m.m., huvud­sakligen för kust- och gränsbevakningen, har generaltullstyrelsen tilldelats etl belopp om 40 000 kr. På grund av ökal behov och stigande byggkostnader erfordras för budgetåret 1979/80 lOOOOO kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid fiertalet av tullverkets expeditionsbyggnader vid mellanriksvägarna mol Finland och Norge är de utvändiga belysningsanordningarna olillräck­liga och av låg kvalitet. Inte minst från säkerhetssynpunkt torde det få anses nödvändigl alt personalen även nattetid skall kunna fullgöra sina arbetsupp­gifter utomhus under tillfredsställande belysningsförhållanden. För budget­året 1978/79 disponerar generaltullstyrelsen 50000 kr. Samma belopp -50 000 kr. - erfordras för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsen vidtarålgärderföratl minska energiförbrukningen inom såväl förhyrda som egna fastigheter. För de senare erfordras - såsom Slyrelsen anmälde i anslagsframställningen för budgetåret 1978/79 - inves­teringsmedel i storieksordningen drygt 1 milj. kr. under en femårsperiod. Generaltullsiyrelsen föreslår därför att ett belopp om 200000 kr. anvisas även för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tullverkets fastighet i Gryt, Östergöllands län, som inrymmer lokaler för kustpostering och sambandscentral, behöver kompletteras med en garage- och förrådsbyggnad med plats för tre tjänstebilar och viss annan materiel. För budgetåret 1978/79 disponeras 60 000 kr. men genom ändrad placering av byggnaden med anslutning till kaj samt tillkommande kostnader för markarbelen, vatten och avlopp erfordras ett medelstillskott av 140 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invid nuvarande gränsöverfari mellan Haparanda och Torneå äger tullverket en bilvisitalionsbyggnad. Vägförbindelsen har på försök komplet­terats med etl röd-grönt filsysiem där stickprovsultagen styrs med hjälp av särskild trafiksignal. För den tullpersonal som har att verkställa dessa stickprovskontroller och som dessutom skall svara för kilometerbeskatt-ningen erfordras en mindre expeditionslokal i anslutning lill bilvisitations-hallen. Delta kan åstadkommas genom en enkel tillbyggnad, vilken kost­nadsberäknats till 50 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter viss försöksverksamhet har beslut fattats om att fr.o.m. den 1 juli 1978 inrätta en Hygkustpostering inom östra lullregionen. För ändamålet erforderiiga expeditions- och personalulrymmen bör vara föriagda till den flygplats från vilken flygningarna utgår. Generaltullstyrelsen har funnit att en lokalisering till Bromma flygplats bäst motsvarar verksamhelens krav och undersökt möjligheterna alt hyra nödvändiga lokaliteter där. Då lämpliga sådana icke finns alt tillgå planerar generaltullstyrelsen atl i avvaktan på beslut om flygplatsens framtida utnyttjande uppföra en flyttbar kontorspa­viljong på arrenderad mark. Kostnaden inklusive anslutningsavgifter beräk­nas uppgå lill 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 Riksdagen 1978/79. I saml. Nr IOO. Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8029> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>146</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 likhel med vad som anförts under föregående punkt (p. 6) erfordras lokaler för en blivande flygkustposiering i norra lullregionen. Generaltull­styrelsen anser en förläggning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> Sundsvall/Härnösands flygplats som den mest lämpliga och avser att även här uppföra en flyttbar kontorspaviljong, </span>innehållande erforderiiga expeditions- och personalulrymmen, för en kostnad av 150 000 kr. inklusive anslutningsavgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bilvisitationshallen i Eda, Värmlands län, är en enkel träbyggnad som </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>uppförts på syllar direkl på marken. Stommen har deformerats, delvis som </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>följd av att byggnaden försetts med stora och lunga porlar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Trots atl en ny byggnad, anpassad </span><span style='font-family:"Times New Roman";letter-spacing: .6pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'> gällande normer, </span><span style='font-family:"Times New Roman"'>skulle<span style='letter-spacing:-.25pt'> vara alt </span><span style='letter-spacing: -.2pt'>föredra föreslår generaltullstyrelsen atl erforderiiga komplelteringsarbeten </span>verkställes så att lokalen kan nyttjas för avsett ändamål.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 samband med förbättringsarbetena på nämnda bilvisitalionsbyggnad bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lämpligen vissa mindre reparationer av expedilionsbyggnaden genomföras. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Denna bör vidare lilläggsisoleras. För här avsedda arbeten erfordras 300 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>9-11. Tullstationerna i Tornedalen saknar erforderliga garage- och förråds-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utrymmen för bl.a, båtar och skotrar. För alt lillgodose behovet av sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>utrymmen i Karungi, Pello och Övertorneå erfordras etl belopp av 200 000 kr. </span><span style='font-family:"Times New Roman"'>för varje plats, eller sammanlagl 600 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>12. För oförutsedda utgifter bör för budgetåret 1979/80 reserveras ell </span><span style='font-family:"Times New Roman"'>belopp av 140 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förvissa större byggnadsprojekl såsom regionbasen på Djurö och uppställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsytor för lastbilar i Svinesund avser generaltullstyrelsen atl återkomma i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskilda skrivelser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> regeringen med hemställan om bygguppdrag saml </span><span style='letter-spacing:-.05pt'>anvisning av erforderiiga medel, eventuellt på tilläggsbudget.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraga nden</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förordar atl medel beräknas för vissa av de av generaltullstyrelsen </span><span style='font-family:"Times New Roman"'>under punkterna 1-12 föreslagna byggnadsobjekten.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Vad beträffar regionbas Djurö för oljebekämpning i Stockholms skärgård </span><span style='font-family:"Times New Roman"'>föreslår Jag att 3,1 milj. kr. i prisläge april 1977 anslås för markarbeten, byggnader och kajanläggningar. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> Vissa byggnadsarbeten vid tullverkel för budgetåret 1979/80 </span><span style='letter-spacing:-.1pt'>anvisa ett investeringsanslag av 3 215 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8030> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8031> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>147</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>7.</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.3pt'>Lån </span>till<span style='letter-spacing:-.3pt'> teko-, sko- och garveriindustrier</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift        22 051000</span>         <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Behållning</span>       <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>75 913-000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79 Anslag       15 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Förslag      35 000 000</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> vad Jag tidigare har anfört vid anmälan av förslagsan­</span><span style='letter-spacing:-.15pt'>slaget F 1. Överstyrelsen för ekonomiskt försvar, hemställer Jag att rege­</span>ringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.5pt'>Lån illlleko-, sko- och garveriindustrier för budgetaret 1979/80 </span><span style='letter-spacing:-.15pt'>anvisa ett investeringsanslag av 35 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medge att avtal om avskrivningslån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> teko-, sko- och garve­</span><span style='letter-spacing:-.2pt'>riindustrier fär ingås inom en sammanlagd investeringsram av </span>285 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>8.</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.35pt'>Lån </span>till<span style='letter-spacing:-.35pt'> investeringar för kommersiell service</span></span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget bestrids utgifter för investerings- och avskrivningslån enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förordningen (1973:608) om statligt stöd </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> kommersiell service i gles­</span>bygd.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Med  hänvisning  </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'>  vad jag anfört  under anslaget  D 7.  Bidrag </span>till <span style='letter-spacing:-.15pt'>kommersiell service bör anslaget föras upp med oförändrat belopp. </span>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman"'>all i avvaktan på särskild proposition i ämnet, till Lån till <span style='letter-spacing:-.25pt'>invesieringar för kommersiell seiyice för budgetåret 1979/80 </span><span style='letter-spacing: -.15pt'>anvisa ell invesleringsanslag av 6 000 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>9.</span></b><b><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.5pt'>Försörjningsberedskapslån</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift        58 333 000</span>        <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Behållning</span>       <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>5 276 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag      36 075 000 1979/80 Förslag     64 100 000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> vad Jag tidigare haranfört vid anmälan av förslagsan­</span><span style='letter-spacing:-.15pt'>slaget </span>Fl.<span style='letter-spacing: -.15pt'> Överstyrelsen för ekonomiskt försvar, hemställer Jag att rege­</span>ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Försörjningsberedskapslån för budgetåret 1979/80 anvisa ett </span>investeringsanslag av 64 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8032> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8033> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>148</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>10. Lån </span></b><b><span style='font-family:"Times New Roman"'>(ill<span style='letter-spacing:-.3pt'> den europeiska patentorganisationen</span></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag      1400 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      5 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Från anslaget beslrids för Sveriges andel av särskilda ekonomiska bidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>del europeiska patentverkel (EPO) som började </span>sin<span style='letter-spacing: -.1pt'> verksamhei under år </span>1978,</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>EPO har </span><span style='font-family:"Times New Roman"'>silt<span style='letter-spacing:-.1pt'> säte i Miinchen, Förbundsrepubliken Tyskland har utan </span><span style='letter-spacing:-.2pt'>kostnad för den europeiska paientorganisaiionen ställt mark </span>till<span style='letter-spacing:-.2pt'> förfogande </span><span style='letter-spacing:-.3pt'>för erforderlig byggnad och har åtagit sig att förskotlera de medel som behövs </span><span style='letter-spacing:-.05pt'>för att läcka kosinaderna för uppförande av denna byggnad.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den europeiska palentorganisalionens verksamhet skall finansieras <span style='letter-spacing:-.25pt'>genom de avgifter som tas ut av sökande och andra parter samt genom atl det </span><span style='letter-spacing:-.2pt'>europeiska patentverkel erhåller andel i de årsavgifter som tas upp i de fördragsslutande staterna för europeiska patent. EPO skall i princip vara </span><span style='letter-spacing:-.05pt'>självbärande ekonomiskt. Under de lio förslå verksamhetsåren kommer </span><span style='letter-spacing:-.2pt'>delta dock inte atl vara möjligt, och de fördragsslutande staterna skall därför </span><span style='letter-spacing:-.3pt'>under denna </span>tid<span style='letter-spacing: -.3pt'> genom lån ställa medel </span>till<span style='letter-spacing:-.3pt'> den europeiska palentorganisa­</span><span style='letter-spacing:-.15pt'>lionens förfogande. Dessa lån skall åierbeialas under en därpå följande </span><span style='letter-spacing:-.2pt'>femionårsperiod och beräknas vara återbetalade 26 år efter konventionens </span>ikraftträdande.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag beräknar medelsbehovel för de lån som Sverige skall ställa </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>förfogande för budgetåret 1979/80 </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.15pt'> 5 000 000 kr. och hemsläller atl </span>regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-14.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all till Lån lill den europeiska patentorganisationen för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80 anvisa ett investeringsanslag av 5 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8034> <p class=MsoNormal style='margin-bottom:85.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8035> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14    Handelsdepartementet VIII. Fonden för beredskapslagring</span></b></p> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>Överstyrelsens för ekonomiskt försvar delfond</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt'>149</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8036> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:2.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>3. Lagring för beredskapsändamål</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8037> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1977/78 Utgift 1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>87 824 765 </span><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>38 500 000 48 550 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Behållning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>7 427 593</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8038> <p class=MsoNormal style='margin-top:6.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1 enlighet med vad Jag tidigare anfört </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.3pt'> min anmälan av förslagsanslaget </span><span style='letter-spacing:-.25pt'>F 1, Överstyrelsen för ekonomiskl försvar förordar jag att medel för nästa </span><span style='letter-spacing:-.1pt'>budgetår anvisas enligl följande investeringsplan och anslagsberäkning.</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Investeringsplan för lagringd OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsförbruki</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ling</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=234 rowspan=2 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varuslag</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Förslag</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedel</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gödselmedel</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 700</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bekämpningsmedel</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beklädnad</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Syntetgarner</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fibrer, textilkemikalier</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 100</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bränslen och drivmedel m. m.</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Råolja</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>296 400</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Eldningsolja</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>102 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flygdrivmedel</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Pumpar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Koks</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 250</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gasol</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11 300</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemiska produkter m. m.</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Petrokemikalier</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49 700</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 400</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Malerial för tryckning</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Div, kemikalier</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 500</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Metaller m. m.</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Manganmalm och vanadinsyra (fredskris)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-family:"Times New Roman"'>_</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ferromangan och kobolt (fredskris)</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11300</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Div, metaller</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 600</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 500</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkemedel och sjukvårdsmateriel</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkemedelsrävaror</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 235</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 774</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrigt</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 328</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:140.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>251 163</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>529 024</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Från jordbruksnämnden</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Från socialstyrelsen</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 235</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 774</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Från oljelagringsfonden</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>184 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>445 200</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:140.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37 928</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48 550</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8039> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8040> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>150</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8041> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Medel från oljelagringsfonden fördelade på program:</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8042> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bränsle och drivmedel m.m. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kemiska produkter m.m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>402 800 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>42 400</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8043> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelstilldelning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=199 colspan=3 valign=top style='width:149.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1978-07-01</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 428</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>251 163</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Från oljelagringsfonden</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>184 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>529 024</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Frän jordbruksnämnden</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>5000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från socialstyrelsen</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>24 235</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>38 500</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Från oljelagringsfonden</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>445 200</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Frän jordbruksnämnden</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>9 500</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>behållning</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från socialstyrelsen</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>25 774</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1980-06-30</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag (förslag)</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>48 550</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>788 187</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>788 187</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> vad jag förordal i det föregående hemställer jag att </span>regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att till Lagringfor beredskapsändamål för budgetåret 1979/80 anvisa </span><span style='font-family: "Times New Roman"'>ett investeringsanslag av 48 550 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8044> <p class=MsoNormal style='margin-bottom:116.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8045> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>151</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>IX: </span></b><b><span style='font-family: "Times New Roman"'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"'>Förrrådsfonden för ekonomiskt försvar</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>7. Förrådsanläggningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift        31505 681</span>         <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Behållning</span>       <span style='font-family:"Times New Roman";letter-spacing:-.85pt'>18 588 831</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag        6 900 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing: -.6pt'>950 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>I enlighet med vad Jag här och lidigare vid min anmälan av förslagsanslaget F 1. Överstyrelsen för ekonomiskl försvar har anförl förordar Jag att medel för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nästa budgetår anvisas enligl följande investeringsplan och anslagsberäk­</span><span style='font-family:"Times New Roman"'>ning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8046> <p class=MsoNormal style='margin-bottom:148.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8047> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>152</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8048> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8049> <p class=MsoNormal><b><span style='font-size:7.0pt'>.  -a  c  :2   E</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"; text-transform:uppercase'>:M   :M    J_</span></i></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>g</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>o</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>§§</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>o sO — O</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>sO</span></i></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>o</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>§§</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>oo</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>0 i—</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>OO oo</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>oo </span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>rsl</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>oo</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo r-</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8050> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8051> <p class=MsoNormal style='margin-top:2.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>E </span></b><b><span style='font-size:7.0pt;letter-spacing:-1.85pt'>.1</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:5.0pt; letter-spacing:1.3pt'>oosoroorrsooOsostxi </span><span style='font-size:5.0pt; letter-spacing:1.0pt'>r--r~-r~-r--r-r--r-r-r-i</span><span style='font-size: 5.0pt'>—</span><span style='font-size:5.0pt'>  r</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:5.0pt'>rn        </span></i><i><span style='font-size:5.0pt'>—</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:5.0pt; letter-spacing:1.0pt'>Cl(-OOUy-lOOOOOO</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8052> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 22.0pt;margin-left:104.0pt'><b>88</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8053> <p class=MsoNormal style='margin-top:4.0pt'><b>8</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><b><span style='font-size:10.5pt'>8</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b> </b><b><span style='letter-spacing:-1.9pt'>—</span><span style='letter-spacing:-1.9pt'> ,</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>88</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8054> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8055> <p class=MsoNormal style='margin-top:12.0pt'><b><i><span style='font-size:14.0pt; font-family:"Times New Roman"'>1°</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'>vn o O r OO rsl OO rsj rn</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8056> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8057> <p class=MsoNormal><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>        oo</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>OO —&#9632; un (</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8058> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8059> <p class=MsoNormal><b><span style='font-size:12.0pt'>8   s;</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:5.0pt'>uo </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> OOO  </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> uoooos<br> rsj         r</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>  T-rsj-  </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> r</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8060> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8061> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt; letter-spacing:-.6pt'>en</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; letter-spacing:-1.15pt'>ra</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>c  </span></b><b><span style='font-size:7.0pt;letter-spacing:-.2pt'>°</span></b><b><span style='font-size:7.0pt;letter-spacing:-.2pt'>   c   (U</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>M   t-, 'C &quot;O</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>.=        M   c</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>Ll,</span></b><b><span style='font-size:6.0pt'>  :0   J2 &lt;</span></b><b><span style='font-size: 6.0pt'>°</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:5.0pt'>x:   </span><span lang=EN-US style='font-size:5.0pt'>X   X   X   </span><span style='font-size:5.0pt'>x:</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8062> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:204.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.65pt'>*-&gt;</span><span style='font-size:5.0pt'>           w          </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>          <span style='letter-spacing:-.2pt'>taO</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:6.0pt; margin-left:203.0pt'><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>•-ZT'</span></b><b><span style='font-size:6.0pt'>       </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>HT'</span></b><b><span style='font-size:6.0pt'>       </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>nr»</span></b><b><span style='font-size:6.0pt'>        </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>!&gt;</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8063> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>CQ </span>+</b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>.O</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.05pt'>03  &lt;</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>3</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:5.0pt'>C   C 00 oo -iC       00  oo</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>&#9632;?:   ti&gt;    :ra :ra</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-10.0pt'><span style='font-size:7.0pt'>&#9632;t    c  c </span><span style='font-size:5.0pt'>ö</span><span style='font-size:5.0pt'>      rara</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>C    fl</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:7.0pt'>1. o.</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-23.0pt'><i><span style='font-size:5.0pt'>  &quot;       O   O </span></i><i><span style='font-size:5.0pt'>»</span></i><i><span style='font-size:5.0pt'>ra </span></i><i><span style='font-size:5.0pt'>»</span></i><i><span style='font-size:5.0pt'>a</span></i></p> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>o: et</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>ca</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><i><span style='font-size:5.0pt'>fN rn</span></i></p> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>U &lt;</span></i></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>c c </span><span style='font-size:5.0pt'>oo 00 <span style='letter-spacing:-.05pt'>00   00</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt'>o o </span></i><i><span style='font-size:5.0pt'>.ca td</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b>&quot;  &gt;</b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>&amp;&amp;   CA   00</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>c  c  c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>£</span></b><b><span style='font-size:7.0pt'>       =      </span></b><b><span style='font-size: 7.0pt'>£</span></b><b><span style='font-size:7.0pt'>      Ci</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:7.0pt'>&quot;c *</span></b><b><span style='font-size:7.0pt'>£</span></b><b><span style='font-size:7.0pt'> 'c        </span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>OQ   QJ3   QO</span><span style='font-size:5.0pt'>   u</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>QO   QO   &amp;0     O)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:50.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>:ra :ra 'ra        &#9632; </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> 7= </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> 7= &lt; </span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>OJ    QJ</span><span style='font-size:5.0pt'>           <span style='letter-spacing:-.35pt'>QJ</span></span></p> <p class=MsoNormal><span style='font-size:5.0pt'>-o &quot;O      &quot;O</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>Q&gt;    QJ</span><span style='font-size:5.0pt'>            <span style='letter-spacing:-.5pt'>Q&gt;</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>E E   E</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt'>&gt; &gt;  &gt;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>          r-j</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.3pt'>&#9632;&#9632;ca .E</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.65pt'>oo</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.05pt'>00</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>_ra</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt'>|ra</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=27 rowspan=3 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.1pt'>—</span><span style='font-size:6.0pt;letter-spacing:-.1pt'>   oo</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt'>r</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt'>r</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>nn</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>nti</span></i></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 rowspan=3 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>1</span></b></p> </td> </tr> <tr style='height:4.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ftO</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>oo</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:6.5pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>o  :nj</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt'>:ra</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt'>:ra</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>c:</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra   C</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&#9632;n</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>T)</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>T)</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>O  &lt;</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:6.0pt'>&lt;u</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b>&lt;</b>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:6.0pt'>u</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b>&lt;</b>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:5.0pt'>u</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Li-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>wn so i OO o</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>r »ra</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.85pt'>'.z;</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>-o  T3   o</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt'>«</span><span style='font-size:5.0pt'>j </span><span style='font-size:5.0pt'>«</span><span style='font-size:5.0pt'>j  t:</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.45pt'>OJ</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>i?)</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 rowspan=3 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>bulkf</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>rr bulkf</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>rr <span style='letter-spacing:-.05pt'>iumr</span></span><span style='font-size:8.0pt; letter-spacing:-.05pt'>å</span><span style='font-size:8.0pt;letter-spacing: -.05pt'>va</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='letter-spacing:-1.85pt'>.:-:</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>3</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:6.95pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt'>J&lt;:</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>t</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>'cTT</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>.   - c</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='text-indent:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>a&gt; </span><span style='font-size:5.0pt'>.O</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>(ii</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.25pt'>0J3</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-1.2pt'>&#9632;s</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='text-indent:2.0pt'><span style='font-size:4.0pt'>t/) </span><span lang=EN-US style='font-size:5.0pt'>X)</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;letter-spacing:-.85pt'>&#9632;</span></i></b><b><i><span style='font-size:7.0pt;letter-spacing:-.85pt'>ä</span></i></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>-a</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.05pt'>T3</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.5pt'>(2</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>fe</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>lagsplatse agsplatse </span><span style='font-size:8.0pt'>f</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>r alum</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>:0</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Q.   D. </span><span style='font-size:5.0pt'>—</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>b</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Q.   O.   C</span></p> </td> </tr> <tr style='height:8.4pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>£</b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:5.0pt'>U-</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>u.</span></b></p> </td> <td width=64 colspan=3 valign=top style='width:47.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'> u 3 :::) &lt;</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:3.0pt'>f</span></i><i><span style='font-size:3.0pt'>—</span></i><i><span style='font-size:3.0pt'>i</span></i></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b>»/</b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt'>\C</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt'>r~.</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt'>oo</span></p> </td> <td width=39 style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>CTs   O   </span><span style='font-size:5.0pt;letter-spacing:-.15pt'>— </span><span style='font-size:5.0pt;letter-spacing:-.15pt'>.</span><span style='font-size: 5.0pt;letter-spacing:-.15pt'>—</span><span style='font-size:5.0pt;letter-spacing: -.15pt'>  CN   rM</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8064> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8065> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementel</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>153</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8066> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8067> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b>,</b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>-O</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>ra</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&quot;O</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>_ra</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> </td> </tr> <tr style='height:2.15pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>:ra</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>:ra</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>J_</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:5.0pt'>U-</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.4pt'>&#9632;</span><span style='font-size:4.0pt;letter-spacing:-.4pt'>»</span><span style='font-size: 4.0pt;letter-spacing:-.4pt'>ra</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>c</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>ra</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>tyi</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='text-indent:2.0pt'><span style='font-size:5.0pt'>c <span style='letter-spacing:-.1pt'>-ra</span></span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>00 an</span></i></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:5.0pt'>r            </span><span style='font-size:5.0pt'>—</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8068> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8069> <p class=MsoNormal style='margin-top:38.0pt'><b><i><span style='font-size:11.0pt'>s</span></i></b></p> <p class=MsoNormal style='margin-top:38.0pt'><b><span style='font-size:8.0pt'>i2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:48.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>         <span style='letter-spacing:-.85pt'>r</span></span><span style='font-size:5.0pt;letter-spacing:-.85pt'>—</span><span style='font-size: 5.0pt;letter-spacing:-.85pt'>-</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family:"Times New Roman"'>i2 °2:</span></b></p> <p class=MsoNormal style='margin-top:59.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>:0   J5  £</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:48.0pt'><b><span style='font-size:11.0pt'>8   8;</span></b></p> <p class=MsoNormal style='margin-top:57.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>8    8</span></b></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:130.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>o S </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> oo</span></b></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:125.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>-o</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:126.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:72.0pt;margin-bottom: 0cm;margin-left:67.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>c </span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>o</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>ra        *-</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>—•</span></b><b><span style='font-size:5.0pt'>       ra</span></b></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>ra</span></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.4pt'>Ö</span><span style='font-size:4.0pt;letter-spacing:-.4pt'>O</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ra</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:5.0pt'>ra oo</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>E</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>gg</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>i5</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>0)</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>_c</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=12 rowspan=2 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>&quot;5</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1&gt;0</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt'>c -a</span></i></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>c -3</span></p> </td> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>QJ</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 rowspan=3 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>&#9632;O</span></i></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.5pt'>&lt;u</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>VI</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632; </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'> .ra</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='letter-spacing:-1.45pt'>—</span><span style='letter-spacing:-1.45pt'> .</span></b><b><span style='letter-spacing: -1.45pt'>«</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:3.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>'c</span></b></p> </td> <td width=18 rowspan=2 valign=bottom style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt'>j&lt;:</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>'c</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt'>ul</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&quot;c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ra</span></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt'>c   i-</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>c   -</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>JZ</span></i></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ra</span></b></p> </td> </tr> <tr style='height:8.65pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00 <span style='letter-spacing: -.25pt'>DO</span></span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>&#9632;?</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>§s</b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>&amp;</b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00-o</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>00(2</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo .)=;</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>00(2</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>C <span style='letter-spacing: -.2pt'>QJ</span></span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>5</span></b></p> </td> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:4.0pt; letter-spacing:-.45pt'>c/3 </span><span style='font-size:4.0pt'>X3</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>:0</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.35pt'>OJ</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>:ra</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>:ra</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>c</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>a</span></b></p> </td> <td width=19 rowspan=2 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>53</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>:ra</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>'c </span></b><b><span style='font-size:9.0pt'>2</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;letter-spacing:-.3pt'>•</span></i><i><span style='font-size:4.0pt;letter-spacing:-.3pt'>&#9632;ta</span></i></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OJ</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt'>=    3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'>1</span></b></p> </td> <td width=12 rowspan=2 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o <span style='letter-spacing: -.25pt'>x:</span></span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.3pt'>OJ</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.05pt'>.c</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:7.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:4.0pt'>-J</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b>&lt;</b>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b>&lt;</b>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>a&gt;</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b>&lt;</b>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:4.0pt'>_1</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&lt; CD</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&lt; CO</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:5.0pt'>LU</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:5.0pt'>U-</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ri</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r-i</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 rowspan=2 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b>:</b><b>£</b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;&lt;r</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>uri</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>VD</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:5.0pt'>r-'</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><i><span style='font-size: 6.0pt'>o6</span></i></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt'>O</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Ö</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rsj</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rsl</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rvi</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rsj</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>rs)</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:4.0pt'>r.4</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:4.0pt'>rg</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>rsl</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>rn</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8070> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8071> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>154</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8072> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 8.0pt;margin-left:2.0pt'><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Anslagsberäkning (lOOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8073> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8074> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1978-07-01</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18 589</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>239 559</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Från oljelagringsfonden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>217415</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>261 695</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 900</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Från oljelagringsfonden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>257 400</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beriiknad</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag (förslag)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>950</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>behållning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'>1980-06-30</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8075> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.0pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.1pt'>501 254</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.1pt'>501 254</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8076> <p class=MsoNormal style='margin-top:19.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> vad Jag har förordat i det föregående hemställer jag atl </span>regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bemyndiga regeringen alt besluta om byggnadsarbeten för </span><span style='font-family: "Times New Roman"'>förrådsanläggningar inom de koslnadsramar som Jag har förordat i det föregående.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>tiW <span style='letter-spacing:-.5pt'>Förrådsanläggningar m. m. för budgetåret 1979/80 anvisa ett </span>investeringsanslag av 950 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8077> <p class=MsoNormal style='margin-bottom:131.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8078> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 14   Handelsdepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>155</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:245.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:7.0pt'>Sid. I    </span><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>versikt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:7.0pt'>I. </span><span style='font-size:7.0pt'>Handelsdepartementet DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>A.  Handelsdepartementet m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.45pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Handelsdepartementet                                                                            13 110000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.4pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Kommitt</span><span style='font-size:7.0pt'>é</span><span style='font-size:7.0pt'>er m. m,                                                        <span style='letter-spacing:-.05pt'>3 160 000 </span>29    Extra ulgifter              <span style='letter-spacing:-.15pt'>165 000</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.15pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Krigsmaterielinspektionen                                                                           <span style='letter-spacing:-.05pt'>404 000</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.3pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Kosinader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r nordiskt samarbete <span style='letter-spacing:-.05pt'>350 000 </span>30    Nordiska ministerr</span><span style='font-size:7.0pt'>å</span><span style='font-size: 7.0pt'>dets allm</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>nna budget             28 457 000'</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>45 646 000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>B. Fr</span></b><b><span style='font-size:7.0pt'>ä</span></b><b><span style='font-size:7.0pt'>mjande av utrikeshandeln m. m.</span></b></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.3pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Sveriges exportr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>d                                                                                  3 619 000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.3pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Handelssekreterare                                       24 413 000 36 Exportfriimjande </span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>tg</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rder              36 140 000 39 Ulbildning i internationell marknadsf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>ring m. m.          <span style='letter-spacing:-.1pt'>1 775 000 </span>41 Importkonlorel f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r u-landsprodukter                                <span style='letter-spacing:-.3pt'>1 000 </span>50 Sveriges turistr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>d              26 771 000 52    Interamerikanska utvecklingsbanken     9 300 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>102 019 000</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>C. Kommerskollegium m. m.</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt'>61    Kommerskollegium                                                                                22 584 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.2pt'>63</span><span style='font-size:7.0pt'>    Bidrag lill vissa inlernationella byr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>er m. m.                                                4 599 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.2pt'>64</span><span style='font-size:7.0pt'>    Kostnader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r vissa n</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>mnder m. m.                                                             997 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>28 180 000</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>D. Pris-, konkurrens- och konsumentfr</span></b><b><span style='font-size:7.0pt'>å</span></b><b><span style='font-size:7.0pt'>gor</span></b></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.15pt'>66<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Marknadsdomstolen                                                                                 <span style='letter-spacing:-.1pt'>1 568 000</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.3pt'>67<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>N</span><span style='font-size: 7.0pt'>ä</span><span style='font-size:7.0pt'>ringsfriheisombudsmannen                                                                     3081000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.2pt'>68<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Slalens pris-och karlelln</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>mnd                                                                  25 498 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.35pt'>70</span><span style='font-size:7.0pt'>   Konsumentverket:</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.95pt'>71</span><span style='font-size:7.0pt'>        F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>ialtningskostnader                                                                          37 662 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.45pt'>74<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Unders</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>kningsverksamhet m. m.                                                           1802 000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.45pt'>75<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Allmijnna reklamalionsn</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>mnden                                                                4810000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.35pt'>76</span><span style='font-size:7.0pt'>   Bidrag till kommersiell service                                                                 <span style='letter-spacing:-.15pt'>2 500 0001</span></span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>76 921 000</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.05pt'>E.</span></b><b><span style='font-size:7.0pt'>  Patent- och registreringsverket m. m.</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:7.0pt; letter-spacing:-.4pt'>77</span><span style='font-size:7.0pt'>    Patent- och registreringsverket                                                                80 069 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; letter-spacing:-.15pt'>89</span><span style='font-size:7.0pt'>   S</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rskilda kosinader f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>renings- m. fl. register                                         <span style='letter-spacing: -.05pt'>8 200 000</span></span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>88 269 000</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.1pt'>F.</span></b><b><span style='font-size:7.0pt'>  Ekonomiskt f</span></b><b><span style='font-size:7.0pt'>ö</span></b><b><span style='font-size:7.0pt'>rsvar</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>90</span><span style='font-size:7.0pt'>   </span><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>verstyrelsen f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r ekonomiskt f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rsvar                                                    <span style='letter-spacing:-.05pt'>271 131 000</span></span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>271 131 000</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>G. Tullverket</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>Tullverket:</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>134      F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rvaltningskostnader                                                                      503 399 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>141       Anskaffning av viss maieriel                                                             <span style='letter-spacing:-.1pt'>10 822 000</span></span></p> <p class=MsoNormal><span style='font-size:7.0pt'>514 221 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>Summa f</span></b><b><span style='font-size:7.0pt'>ö</span></b><b><span style='font-size:7.0pt'>r driftbudgeten                                                                <span style='letter-spacing:-.05pt'>1 126 387 000</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>' Ber</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>knai belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8079> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8080> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 14   Handelsdepartementet</span></b><b><span style='font-size:11.0pt'>     </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.6pt'>156</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 8.0pt;font-family:"Times New Roman"'>II. </span></b><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Stålens allmänna faslighetsfond</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>144   Vissa byggnadsarbeten vid tullverkel</span></b><b><span style='font-size:8.0pt'>                                           </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 215 000</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147   Lån till teko-, sko-och garveriindustrier</span><span style='font-size:8.0pt'>                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>35000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147   Lån lill invesieringar för kommersiell service</span><span style='font-size:8.0pt'>                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000000'</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>147<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Försörjningsberedskapslån</span><span style='font-size:8.0pt'>                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>64 100 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>148<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lån lill den europeiska patentorganisationen</span><span style='font-size:8.0pt'>                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 000000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>110 100 000</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>VIII. <span style='letter-spacing:-.05pt'>Fonden för beredskapslagring</span></span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Överstyrelsens för ekonomiskl försvar delfond:</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>149</span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Lagring for beredskapsändaniål</span></b><b><span style='font-size:8.0pt'>                                                   </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>48 550 000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>l\. Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:18.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förrädsfonden för ekonomiskt försvar:<br> 151   Förrådsanläggningar m. m.</span></b><b><span style='font-size:8.0pt'>                                                              </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>950000</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa for kapitalbudgelen</span></b><b><span style='font-size:8.0pt'>                                                        </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>162 815 000</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totall för handelsdepartementel</span></b><b><span style='font-size:8.0pt'>                                              </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1 289 202 000</span></b></p> <p class=MsoNormal style='margin-top:120.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8081> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8082> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Bilaga 15 till budgetpropositionen 1979</span><span style='font-size:12.0pt'>                                     </span><span style='font-size:12.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Bilaga 15</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:25.0pt; font-family:"Times New Roman"'>Arbetsmarknadsdepartementet</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Till arbetsmarknadsdepartemeniel hör frågor om arbetsmarknad, ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betsmiljö, invandring och svenskt medborgarskap samt Jämställdhet mel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lan kvinnor och män. Anslagsfrågor rörande regional utvecklingsplanering </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och regionalpolitiskt stöd m.m., som i regeringen numera föredras av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>statsrådet Wirtén, anmäls i industridepartementets bilaga </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> budgetpropo­</span>sitionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För arbetsmarknadsdepartementets verksamhetsområde läggs fram för­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slag som för budgetåret 1979/80 kostar sammanlagt 7,9 miljarder kr. Det </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>innebären ökning med ca 190 milj. kr. jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arbetsmarknadshuvudtiteln präglas av en strävan att skapa arbele åt <span style='letter-spacing:-.15pt'>alla. Regeringen ser det som en huvuduppgift att bekämpa arbetslöshet. </span><span style='letter-spacing:-.2pt'>Samtidigt skall förnyelsen av arbetslivet drivas vidare och omsättas i prak­</span>tisk <span style='letter-spacing:-.25pt'>verklighet. Var och en skall efter sin förmåga kunna della i arbetslivet. </span><span style='letter-spacing:-.1pt'>Kvinnor och män skall ha lika möjligheter och samma ansvar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antalet sysselsatta i landet har fortsatt att öka. Större arbetsmarknads-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>politiska insatser än någonsin tidigare har bidragit </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att arbetslösheten </span><span style='letter-spacing:-.25pt'>kunnat hällas nere. Genom bl. a. stöd </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.25pt'> utbildning och tidigareläggning av </span><span style='letter-spacing:-.15pt'>offentliga beställningar och byggen har uppsägningar motverkats. För alt stimulera företagen att tidigare än planerat anställa mer arbetskraft har det </span>s.k. nyrekryteringsbidraget införls. Den fleråriga konjunkturnedgången har vänts till en svag uppgång. Den ekonomiska återhämtningen torde <span style='letter-spacing:-.1pt'>dock få genomslag på sysselsättningen först på något längre sikt.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inte minst de ungas svårigheler att klara övergången mellan skola och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsliv kräver fortsatta kraftfulla arbetsmarknadspolitiska insatser. Re­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>geringen har redan tidigare beslutat om en rad åtgärder för år 1979. Arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>marknadsverket tillförs nu ytteriigare resurser. Arbetsförmedlingen för­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>stärks främst med personal för att ta vara på de möjligheter som ges </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> fast </span><span style='letter-spacing:-.05pt'>anställning inom de expanderande delarna av ekonomin.</span></span></p> <p class=MsoNormal style='margin-right:90.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetet för ökad Jämställdhet mellan kvinnor och män fortsätter. Sats­ningarna på att bryta den könsuppdelade arbetsmarknaden kommer att få </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ytteriigare stöd genom det lagförslag om Jämställdhet i arbetslivet, som un­der våren kommer att föreläggas riksdagen. Den opinionsbildande delen av </span><span style='font-family:"Times New Roman"'>Jämställdhetsarbetet intensifieras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förbättringen av arbetsmiljön måsle fortsätta. Arbetsmiljölagens över-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1    Riksdagen 1978179. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8083> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8084> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet      2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gripande bestämmelser skall föras ut i praklisk tillämpning. Arbetar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skyddsverket har byggts ut kraftigt under senare år. Verket lillförs nu yt­</span><span style='font-family:"Times New Roman"'>terligare ökade resurser i form av såväl personal som teknisk utrustning och medel för information.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För alt målet arbete åt alla skall kunna förverkligas behövs bl.a. särskil­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>da sysselsättnings- och arbetsmarknadspoliliska insatser för arbetshandi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kappade. En proposilion om åtgärder för arbetshandikappade har nyligen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>överlämnats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> riksdagen. En grundläggande tanke i dessa förslag är att insatserna i alll högre grad måste inriktas på åtgärder på arbetsplatserna på </span>den reguljära arbetsmarknaden. 1 propositionen har vidare föreslagits en <span style='letter-spacing:-.1pt'>ny samordnad organisation inom arbetsmarknadsverket för den yrkesin­</span><span style='letter-spacing:-.05pt'>riktade rehabiliteringen. En ny organisalion för skyddat arbete beräknas </span>träda i kraft tidigasl den 1 Januari 1980.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Stora insalser måste göras för att motverka sociala klyftor och spänning­ar mellan invandrare och svenskar. En kommitté med uppdrag att utreda </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>frågor om fördomar och diskriminering i fråga om invandrare m. fl. har till­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kallats. Under olika huvudtitlar föreslås insatser för att förbättra invand­rarbarnens situation. Vidare föreslås särskilda åtgärder i fråga om överfö­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ring och omhändertagande av flyktingar, bl.a. ökade möjligheter atl eko­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nomiskt stödja familjeåterförening för flyktingar i Sverige. Ökade resurser </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föreslås också för stöd i olika former </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> invandrar- och minoriletsorgani-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sationers verksamhei och </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> organisationers och kommuners projekt till </span>förmån för invandrare.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"'>Arbetsmarknad</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsmarknaden har sedan år 1976 präglats av vikande sysselsättning i industrin och fortsatt ökning av antalet offentliga tjänster. Industrin har till </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>följd av svag efterfrågan och strukturförändringar ställts inför större på­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>frestningar än någonsin tidigare under efterkrigstiden. Problemen har gjort </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>det nödvändigt att vidta stora förändringar inom flera industrigrenar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den långt utdragna lågkonjunkturen har nu brutits och vänts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> en svag </span><span style='letter-spacing:-.05pt'>uppgång. Industrins orderingång är nu väsentligl gynnsammare än för ett </span><span style='letter-spacing:-.1pt'>år sedan. Även antalet lediga platser har börjat öka från den mycket låga </span>nivån under första halvåret 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det totala antalet sysselsatta var under de tre första kvartalen 1978 i ge­nomsnitt ca 13 000 högre än föregående år eller ca 4,1 miljoner. Industrin </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sysselsatte ca 45000 personer färre än ett år lidigare. Inom tjänstesektorn </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ökade sysselsättningen med ca 65 000 personer, varav 45 000 på den offent­liga sidan. Bland de nytillkomna arbetstillfällena finns en stor andel deltids­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbeten. Mätt i antalet arbetade timmar har sysselsättningen minskat något </span><span style='font-family:"Times New Roman"'>under år 1978 i likhet med under år 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8085> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8086> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet      3</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sysselsatta under åren 1975 -1978fördelade på näringsgrenar</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Näringsgrenar</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal:</span></p> </td> <td width=124 colspan=3 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sysselsatta i genomsnitt för</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>de tre</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>första kvartalen</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>1</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(tusental)</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1976</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1977</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1978</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jord- och skogsbruk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>267</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>258</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>249</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>253</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Induslri</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 180</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1 159</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1 118</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1074</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsindustri</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>291</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>294</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>298</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>290</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samfärdsel, post, tele</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>267</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>279</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>276</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varuhandel</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>531</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>531</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>527</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>529</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga privata tjänster</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>532</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>527</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>536</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>555</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Offentliga tjänster</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>990</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1045</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1092</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1 137</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4058</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4089</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4099</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4114</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Källa: AKU</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ökningen av antalet sysselsatta gäller kvinnor. Antalet sysselsatta ung­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>domar under 25 år har under år 1978 minskat något utom under sommar­månaderna trots atl ungdomskullama f. n. blir större från år </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> år. Arbets­</span><span style='letter-spacing: -.1pt'>lösheten bland ungdomarna har genomsnittligt under år 1978 varit oförän­</span><span style='letter-spacing:-.05pt'>dradjämfört med år 1977 varför den minskade sysselsättningen förklaras </span>med alt en slörre andel av ungdomama studerar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sysselsatta under åren 1975 -1978 fördelade på kön och åldersgrupper</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kön och ålder</span></p> </td> <td width=186 colspan=5 valign=top style='width:139.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal sysselsatta i genomsnitt de tre första kvartalen (tusental)</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>för</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kvinnor under 20 år Män under 20 år</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.55pt'>111</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>127</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107 119</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>106 113</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kvinnor 20-54 år Män 20-54 år</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1339 1756</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1360 1768</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1396 1767</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1426 1758</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kvinnor 55-74 är Män 55-74 år</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>265 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>458</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>273 448</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>277 434</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>280 429</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:43.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa kvinnor Summa män</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1715</span></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2342</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1746</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 343</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:3.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1780 2 321</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1813 2 300</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4057</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4089</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4100</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4113</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Källa: AKU</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetslösheten har under år 1978 varit mellan 2,0% och </span><span style='font-family:"Times New Roman"'>2,5%<span style='letter-spacing:-.15pt'> enligt ar­</span><span style='letter-spacing: -.05pt'>betskraftsundersökningarna (AKU). Under de tre första kvartalen var ar­</span>betslösheten i genomsnitt en halv procentenhet högre än ett år tidigare <span style='letter-spacing:-.05pt'>men under det fjärde kvartalet sjönk arbetslösheten åter </span>lill<span style='letter-spacing:-.05pt'> samma nivå som förra året. Trots ökningen under året framstår arbetslösheten i Sveri­</span>ge som måttlig vid en internationell jämförelse. Den har också under år <span style='letter-spacing:-.05pt'>1978 varit lägre än under den förra lågkonjunkturen åren 1971-1973. Då </span><span style='letter-spacing:-.15pt'>låg arbetslösheten i genomsnitt på 2,5 % </span>till<span style='letter-spacing: -.15pt'> 2,7 %. För vissa grupper är ar-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8087> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8088> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet      4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>belslösheten dock särskill hög. Det gäller främsl ungdomama, vilka har drabbats hårdast av industrins begränsningar av nyanställningar. Inle hel­ler handikappade har kunnal få förvärvsarbete i full omfattning. Skillna­derna mellan mäns och kvinnors arbetslöshetstal har minskat något under år 1978.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alt arbetslösheten totalt sett har kunnal hållas på en måttlig nivå trots den låga efterfrågan på arbetskraft beror väsentligen på den förda ekono­miska politiken och de omfattande arbetsmarknadspolitiska insatsema. Den förda arbetsmarknadspolitiken har för dem som redan har arbete syf­tat till att motverka uppsägningar. Delta har åstadkommils genom omfat­tande stöd till utbildning, frisläpp av investeringsfonder samt tidigarelägg­ning av offentliga beställningar och byggen. För dem som trots dessa åtgär­der drabbats av arbetslöshet har också beredskapsarbeten och arbets­marknadsutbildning ordnats i slor omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom att antalet uppsägningar har kunnal begränsas har beredskapsar­betena och arbetsmarknadsutbildningen mer än tidigare kunnat inriktas på de nytillträdande på arbetsmarknaden. Omfattande åtgärder av skilda slag har vidtagits för att underlätta ungdomens övergång från skola till arbets­liv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggsysselsäilningen har minskat under år 1978 trols att bostadsbyggan­det har ökat. Arbetslösheten bland byggnadsarbetare har under höslen 1978 varit väsentligl högre än föregående år, men samtidigt har del på flera orter rått brist på byggnadsarbetare. Kraven på röriighet har således ökat inom denna yrkesgrupp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I industrin råder stora strukturella obalanser. De kan på längre sikt ofta inte lösas utan uppsägningar. Regeringen har på olika sätt medverkat till atl nödvändiga uppsägningar har kunnat senareläggas till en lidpunkt då ef­terfrågan på arbetskraft i andra företag är slörre. Sålunda ulgår särskilda bidrag för äldre anställda i tekoindustrin och till sysselsättning av övertalig arbetskraft i företag som dominerar på sin ort. Arbetsmarknadsstyrelsen (AMS) har också i ökande utsträckning fått lägga ut s. k. rådrumsbesläll-ningar, som syftar till att skapa längre rådrum för de berörda vid större driftinskränkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 märktes en tydlig uppgång i orderingången till indu­strin. Efterfrågan på arbetskraft bedömdes därför komma att öka under loppet av år 1979. För alt stimulera de mera expansiva industriföretagen att tidigarelägga denna framtida ökning av antalet anställda infördes ett särskilt bidrag, det s.k. nyrekryteringsbidraget. Det kan utgå med lägst 4000 kr. och högst 12000 kr. för varje tillkommande arbetstillfälle under ti­den den Ijuli 1978-den 30 juni 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under höslen 1978 härden ökade orderingången befästs. Industrins ka­pacitetsutnyttjande är dock fortfarande lågt, varför man inte kan vänta sig någon snabb ökning av antalet lediga platser under år 1979. Erfarenheterna från tidigare konjunkturuppgångar pekar på att det kan la relativt lång tid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8089> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8090> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmai-kiiädsdepartementet      5</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>frfin de första tecknen på ökad orderingång tills uppgången ger något på­tagligt utslag på sysselsättning och arbetslöshet. Den nu aktuella uppgång­en försvagas dessutom av de strukturella problemen i vissa industribran­scher. En svag ökning av antalet lediga platser har dock kunnal iakttas un­der höslen 1978. Ökningen kan antas <span style='letter-spacing: .75pt'>till</span> en del vara ett resultat av del tomt nämnda nyrekryleringsbidraget. Hitlills har preliminära ansökningar om nyrekryieringsbidrag kommit in i en omfattning som motsvarar ca 40000 nya arbelen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det kommer alt behövas relativt omfattande åtgärder för att minska ar­betslösheten även under det kommande årel. Riksdagen har nyligen (prop. 1978/79:50, AU 1978/79:15, rskr 1978/79:11</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>1) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>anvisat ytteriigare 2,1 miljar­der kr. för beredskapsarbeten och I miljard kr. för arbetsmarknadsutbild­ning under innevarande budgetår. Samtidigt förlängdes lill den 1 juli 1979 giltigheten av bestämmelserna om s.k. äldrestöd till tekoindustrin och till­fälligt sysselsättningsbidrag till företag som dominerar på sin ort. Bestäm­melserna om bidrag till ulbildning i företag vid permitteringshot ändrades så att bidragen under första halvåret 1979 utgår med ett enhetligt belopp av 20 kr. per timme i stället för som tidigare 25 eller 15 kr. En rad insatser för att underlätta ungdomens övergång från skola till arbetsliv gäller under hela år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I propositionen upptaget förslag <span style='letter-spacing:.55pt'>till</span> anslag för sysselsättningsskapande åtgärder bygger liksom i tidigare års budgetpropositioner på antagandet att åtgärderna får den omfattning som behövs under ett normalt år med rela­tivt goda konjunkturförhällanden. Det är emellertid inte möjligt atl med nå­gon större säkerhei ange medelsbehovet i förväg. Det är nödvändigt att re­geringen och AMS håller hög beredskap för att fortlöpande anpassa åtgär­derna efter arbetsmarknadens utveckling. 1 årets finansplan föreslås dess­utom atl regeringen liksom under innevarande budgetår skall få disponera en finansfullmakt för sådana extra utgifter som motiveras främst av arbets­marknadens utveckling.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsförmedlingens huvuduppgift är att uppnå en anpassning mellan utbud och efterfrågan på arbetskraft. Tillgängliga uppgifier om näringsli­vets framtidsutsikter pekar på att avsevärda strukturella och regionala obalanser kommer att göra sig gällande under flera år framåt. Såväl nä­ringslivets personalanställare som de arbetssökande måste i ökad utsträck­ning vara beredda atl anpassa sina önskemål efter de faktiska förhållande­na. Arbetsförmedlingen har hären viktig informationsuppgift. Förmedling­en måste särskilt bistå dem som behöver flytta till annan ort för att fä arbe­te. Flyttningsbidragen har nyligen förbättrats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I det nuvarande läget aren effektiv arbetsförmedling särskilt viktig. För­medlingen skall se till att de nya arbelen som anmäls också kommer dem lill del som är något mindre konkurrensstarka än genomsnittet av de ar­betssökande. De som nu deltar i arbetsmarknadsutbildning eller har bered­skapsarbete måste efter hand erbjudas stadigvarande arbeten i de expan-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8091> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8092> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet      6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>derande delama av ekonomin. För detta krävs att förmedlingen kan erbju­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>da individuellt inriktad service av skilda slag. Arbetsförmedlingen har idag </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ca 40% fler anställda än vid början av den förra konjunkturuppgången år 1973. Dessutom har förmedlingens tekniska resurser byggts ut krafligl. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Listor över lediga platser framställs idag i hela landet med hjälp av datorer </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och på några förmedlingskontor finns dataterminaler för sökning och be­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vakning av lediga platser. I tio län skall nu alla lediga platser anmälas </span><span style='font-family:"Times New Roman"'>till förmedlingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arbetsförmedlingens utbyggnad måste fortsätta. I denna proposition <span style='letter-spacing:-.05pt'>föreslås att arbetsmarknadsverket tillförs ytterligare 350 tjänster. Avsikten </span><span style='letter-spacing:-.15pt'>är vidare att under våren 1979 i särskild proposition behandla allmän plats­anmälan och användning av ADB i förmedlingsarbetet. 1 samband med ut­</span><span style='letter-spacing:-.05pt'>byggnaden av datasystemet har särskilt beaktats de behov av information om arbetsmarknaden på andra orter som är nödvändiga för att underiätta </span>röriigheten på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Arbetsmiljö</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sedan böljan av 1970-talet pågår ett omfattande lagstiftningsarbete på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetsmiljöområdet. Viktiga reformer har genomförts. De syftar till att de­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>mokratisera arbetslivet, att öka tryggheten för de anställda och att anpassa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förhållandena i arbetslivet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> människans förutsättningar och behov. De </span><span style='letter-spacing:-.05pt'>syftar vidare </span>till<span style='letter-spacing: -.05pt'> att förbättra möjlighetema för nya grupper av arbetssö­kande att komma in i arbetslivet liksom att underiätta för enskilda arbets­tagare att vara kvar i arbetslivet när förutsättningarna för deras förvärvsar­</span>bete ändras.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den nya arbetsmiljölagstiftningen trädde i kraft den 1 juli 1978. Genom arbetsmiljölagen (1977:1160) har ett betydelsefullt steg tagits mot en för­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bättrad arbetsmiljö. 1 en gmndregel i lagen släs fast att arbetsmiljön skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anpassas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> människans förutsättningar i såväl fysiskt som psykiskt avse­</span><span style='letter-spacing:-.05pt'>ende. Skyddskommittéemas och skyddsombudens ställning stärks ytterli­</span><span style='letter-spacing:-.1pt'>gare. De anslällda får därigenom ökat inflytande på utformningen av ar­</span><span style='letter-spacing:-.15pt'>betsmiljön. Arbetsmiljökrav skall i ökad utsträckning föras in redan på pla­</span><span style='letter-spacing:-.1pt'>neringsstadiet. Jämfört med den tidigare lagstiftningen utökas tillämp­ningsområdet. Del omfattar nu också bl. a. familjejordbruk, ensamföreta­gare och försvarets övningsverksamhet. Sanktionssystemet byggs ut ytter­</span>ligare.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förväntningarna på den nya arbetsmiljölagstiftningen är stora. Arbetar­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skyddsstyrelsen har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> uppgift att utarbeta praktiska föreskrifter </span>till<span style='letter-spacing: -.2pt'> lagens </span><span style='letter-spacing:-.1pt'>allmänt hållna bestämmelser. Yrkesinspektionen utövar tillsyn över efter­</span><span style='letter-spacing:-.05pt'>levnaden av lagstiftningen. För att möta förväntningama har arbetar­</span><span style='letter-spacing:-.15pt'>skyddsverket byggts ut planmässigt under hela 1970-talet. Utbyggnaden </span>föreslås fortsätta även nästa budgelår genom att arbetarskyddsslyrelsen och yrkesinspektionen tillförs ytterligare 67 tjänster.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8093> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8094> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmai-kniadsdepartementet      7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen (A 1976:01) om förelagshälsovården och den yrkesmedi­cinska verksamheten förbereder <span style='letter-spacing:1.05pt'>f.n.</span> elt delbelänkande om den yrkesme­dicinska verksamheten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbelel inom utredningen (A 1977:03) om yrkesinspektionens distrikts­indelning pågår. Utredningen väntas under är 1979 lägga fram förslag som bygger på en utvärdering av erfarenheterna av gällande distrikisindelning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har förelagt riksdagen (prop. 1978/79:73) en rad förslag till åtgärder för arbetshandikappade. 1 proposilionen föreslås bl.a. atl den nya samordnade organisation för yrkesinrikiad rehabilitering, varom riksdagen fattal beslul, skall komma till stånd genom inrättande av arbetsmarknads­institut inom arbetsmarknadsverket. Delta har föreslagits av sysselsätl-ningsulredningen i dess delbetänkande (SOU 1978:14) Arbete ål handikap­pade. En särskild organisationskommitté förbereder genomförandet av den nya organisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I propositionen, som också i övrigi främst grundar sig på förslag från sysselsätiningsutredningen, föreslås dessutom att arkivarbete och halv-skyddad sysselsättning skall ersättas med en ny anställningsform, kallad anställning med lönebidrag. Förslaget innebär väsenlliga förbättringar för dem som nu har anställning i arkivarbete. Den nya anställningsformen medför att dessa personer kommer att ha samma anställningstrygghet och omfatlas av samma avtal som övriga pä arbetsplatsen. Som en följd härav föreslås ändring dels i lagen (1974:12) om anställningsskydd, dels i lagen (1976: 600) om offentlig anställning, som nu inte gäller för arbetstagare vil­ka anvisats arkivarbete eller musikerhjälp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilda åtgärder för ungdomar med arbetshandikapp föreslås i syfte att öka deras möjligheter att få arbelslivserfarenheter och anställning. Där­till föreslås förbättringar beträffande arbelshjälpmedel, utbildning i förelag av äldre och arbetshandikappade liksom av andra ålgärder för att underlät­ta för handikappade att få och behålla ett arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grundval av det förslag som lämnats av utredningen om näringshjälp i betänkandet (SOU 1977: 22) Arbete med näringshjälp och remissyttranden över utredningen föreslås förbättrad näringshjälp till egen rörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare lämnas förslag om medelstilldelning för de i propositionen 1978/79: 73 om åtgärder för arbetshandikappade föreslagna reformerna som avses träda i krafl den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen antog i december 1977 regeringens förslag till bl. a. nyorgani­sation för skyddat arbete. Detta innebär atl verkstäder för skyddat arbete, kontorsarbelscentraler, industriella beredskapsarbeten och hemarbete ställs under gemensamt statligt och landstingskommunall huvudmanna­skap. Särskilda organisationskommittéer arbetar nu centralt och regionalt med att genomföra omorganisationen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drygt en halv miljon arbetsgivarrepresentanter och löntagare har under budgetåret 1977/78 deltagit i information och utbildning kring lagen (1976:580) om medbestämmande i arbetslivet. Verksamhelen stöds med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8095> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8096> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet      8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statsmedel som utbetalas via arbetarskyddsfonden till de arbetsgivar- och löntagarorganisationer som bedriver sådan information och utbildning. Etl avtal om medbestämmande (MBA-S), har träffats på den statliga sektorn och gäller från den I Juli 1978. Allt eftersom avtal träffas mellan parterna inom övriga sektorer av arbetsmarknaden väntas verksamhetens omfatt­ning öka ylterligare.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Numera arbelslivscentrum, f.d. centrum för arbetslivsfrågor, har fått regeringens medgivande att bygga upp ett nytt informationssystem (AID) för arbetslivsforskningen. Vid centret bedrivs forskning, information och utbildning kring medbestämmande i arbetslivet samt arbetslivsfrågor i öv­rigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nya arbetsräitskommittén (A 1976:02) fortsätter sitt arbele med vissa rättsfrågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att främja de familjepolitiska målen utvidgades fr.o.m. den I januari 1979 den lagfästa rätten lill ledighet eller reducerad arbetstid för småbams-föräldrar. Den nya semesterkommittén (A 1977:02) undersöker bl.a. möj­lighetema att införa ett fondsystem för administration av semesterlön. Andra frågor avser fömtsättningarna for en vidgad rätt att tjäna in semes­ler vid arbetslöshet, arbetsmarknadsutbildning m. m. Också anställnings­skyddslagen ses över. Bland huvudfrågorna kan nämnas förbättringar av anställningsskyddet i samband med permitteringar och prövning av regler­na om olika anställningsformer. En brett upplagd statistikundersökning har nyligen inletts. En företrädesvis teknisk översyn skall också göras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I utredningen (A 1978: 03) om vissa arbetstidsfrågor prövas bl. a. frågor­na om att samordna arbelstidsreglema i den allmänna arbetstidslagen och arbetsmiljölagen samt att införa bestämmelser som begränsar dygnsarbets­tiden. Kommittén ser även över gällande regler för övertidsuttag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen (A 1974:09) för arbetstidsfrågor fortsätter sitt arbete. Med utgångspunkt i remissyttrandena över betänkandet (SOU 1977: 34) Korta­re arbetstid När? Hur? utreder delegationen i vilken takt och under vilka förutsättningar en allmän arbetstidsförkortning kan genomföras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Invandring och svenskl medborgarskap</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan början av 1960-talei. har i genomsnitt ca 36OCX) utländska medbor­gare invandrat till Sverige varje år. Invandringen var särskilt omfattande i mitten och i slutet av 1960-talet, varpå följde en period med måttlig invand­ring och mycket slor utvandring. Under åren 1975- 1977 var invandringen ungefär dubbelt så stor som utvandringen och uppgick till i genomsnitt 38000 personer. Variationerna i invandringens omfattning kan främst för­klaras av förändringar i arbetsmarknadssituationen i Sverige. Under sena­re år har denna emellertid i mindre utsträckning än tidigare varit avgörande för invandringens storlek. Någon egentlig arbetskraftsinvandring förekom­mer inte från andra länder än de nordiska, främst Finland. Den utomnor­diska invandringens andel av den totala invandringen har ökat trols en re-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8097> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8098> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarkiiiädsdepartementet     9</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>striktiv invandringspolitik. Del beror pä alt den utomnordiska invandring­en i alll högre grad beslår av personer som ges rätt alt komma till eller stan­na i Sverige vid sidan av den reglerade invandringen, dvs. främst flyktingar och nära anhöriga till i Sverige bosatta personer. Utländska studerande och adoptivbarn är andra grupper som har stått för relativt stora andelar av invandringen under senare år.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 minskade invandringen i förhållande till år 1977 samtidigt som utvandringen var något större. Sammanlagt invandrade under år 1978 ca 31 500 utländska medborgare lill Sverige, vilket är ungefär 7 200 färre än under år 1977. Invandringsöverskotiet under år 1978 blev därför nästan en tredjedel mindre än under år 1977. Neltoinvandringen minskade från de flesta länder. Invandringsöverskottet av finländska medborgare minskade med nästan en tredjedel Jämfört med föregående år. Motsvarande minsk­ning för den utomnordiska invandringen var ca en fjärdedel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den minskade nordiska invandringen beror troligen främst på att infor­mationen om svårighelema på den svenska arbetsmarknaden nu har nått dem som haft planer på att komma <span style='letter-spacing:.65pt'>till</span> Sverige. Sannolikt kan även en del av minskningen av den utomnordiska invandringen förklaras på samma sätt. En annan orsak till att den utomnordiska invandringen har minskat är den skärpta inresekonlrollen, främst <span style='letter-spacing:.65pt'>till</span> följd av tillströmningen av turkis­ka assyrier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De förändringar i invandringsmönstret som har skett under senare år är inte av tillfällig karaktär. Sverige för en förhållandevis restriktiv invand­ringspolitik bl.a. som en följd av sysselsättningspolitikens allmänna inrikt­ning. Den innebär att möjlighetema för i Sverige bosatta kvinnor, ungdo­mar, äldre och handikappade att gå ut på arbetsmarknaden skall ökas. Strävandena alt skapa sysselsättning ål i Sverige boende människor om­fatlar naturligtvis också invandrare här.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samråd med regeringen i Finland och med arbetsmarknadens parter be­drivs fortlöpande verksamhet i syfte att öka arbetsmarknadsmyndighe­temas och arbetsförmedlingamas inflytande över arbelskraftsrörelserna mellan Finland och Sverige. Någon egentlig arbetskraftsinvandring från utomnordiska länder har inte tillåtits sedan början av 1970-lalet. Ändå för­blir invandringen på en förhållandevis hög nivå. Den allmänna internatio­naliseringen av näringslivet och av samhällslivet i stort, bekantskaps- och släktskapsband över gränsema, det stora antalet flyktingar i världen samt förbättrade internationella kommunikationer är faktorer som inverkar i detta avseende.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om formerna för invandringen till Sverige kommer mot denna bakgrund all kräva betydande uppmärksamhel under kommande år. Ett problem i detta sammanhang som är särskilt angelägel att lösa är de långa handläggningstiderna för utlänningsärenden. Riksdagen har under senare år fattat flera beslut om förstärkning av arbetsmarknadsdepartementels, invandrarverkets och polisens resurser för handläggning av sådana aren-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8099> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8100> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    10</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>den. Riksdagen beslöt under våren 1978 (prop. 1977/78:90, AU 1977/78: 30, </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>rskr 1977/78: 202) om ändringar i utlänningslagen i syfte att förkorta hand­läggningstiderna. Ändringarna irädde i krafl den I juli 1978. Del är ännu för tidigt atl bedöma reformens genomslagskraft. 1 avvaktan på ett säkrare un­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>derlag för bedömning av reformens effekter kommer en mindre förslärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning av arbetsmarknadsdepartementels och invandrarverkets resurser att föreslås i det följande. Regeringen kommer att noga följa utvecklingen, </span><span style='font-family:"Times New Roman"'>bl.a. <span style='letter-spacing:-.15pt'>vad gäller polisens arbele, i syfte alt säkra ett framgångsrikt genom­</span>förande av reformen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Eftersom utlänningar inte har rätt att arbeta medan de väntar på besked i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tillståndsfrågan, blir många beroende av socialhjälp för sin försörjning. Det </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>finns därför ett nära samband mellan insatserna för atl förkorta handlägg-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningstidema och statens och kommunernas kostnader för alt ge dessa ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>länningar erforderlig ekonomisk hjälp. Chefen för socialdepartementet har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>- delvis som en följd av förslag i samband med en översyn inom arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>marknadsdepartementet av vissa flyktingfrågor (Ds A 1978:1) - </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>tillsatt</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> en </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>arbetsgrupp med uppgift att bl.a. se över frågan om fördelningen av statens </span><span style='font-family:"Times New Roman"'>och kommunernas ansvar för socialhjälp för utlänningar under den tid, <span style='letter-spacing:-.15pt'>som de väntar på besked i tillståndsfrågan. Frågan om kostnadsfördelning­</span>en kommer att beröras även i den proposilion som kommer att avlämnas till <span style='letter-spacing:-.25pt'>riksdagen med anledning av kommunalekonomiska ulredningens belän­</span>kande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utlänningslagkommittén (A 1975:04) fortsätter sin översyn av utlän­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ningslagstiftningen. Kommittén beräknas under år 1979 avge ett delbetän­kande som behandlar frågor om bl. a. utlännings avlägsnande från Sverige. </span><span style='font-family:"Times New Roman"'>Kommittén kommer därefter att i sitt slutbetänkande redovisa resultatet av den allmänna översynen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mot bakgrund av den stora tillströmningen av utländska studerande be­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>slöt regeringen under år 1977 att tillkalla en kommitté med uppgift att un­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>dersöka bl. a. utformningen av den kompletterande fömtbildningen för så­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dana studerande. Gäsistuderandekommilténs (U 1978:03) arbete beräknas </span><span style='font-family:"Times New Roman"'>pågå under hela år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Reformeringen av medborgarskapslagen fortsätter. En arbetsgrupp inom arbetsmarknadsdepartementet har under år 1978 lämnat förslag <span style='letter-spacing:-.2pt'>(Ds A 1978: 2) om lagändringar som innebär alt barn </span>till<span style='letter-spacing:-.2pt'> svensk kvinna all­</span><span style='letter-spacing:-.15pt'>tid skall bli svensk medborgare vid födelsen. Regeringen har nyligen före­lagt riksdagen förslag (prop. 1977/78:72) som bygger på arbetsgruppens </span>överväganden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den invandring som har ägt rum under efterkrigstiden har lett till att nu ungefär en miljon personer i Sverige anlingen själva är invandrare eller är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>barn eller barnbarn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing: -.05pt'> invandrare. Vid årsskiftet 1977-1978 bodde ca </span><span style='letter-spacing:-.1pt'>425000 utländska medborgare i Sverige. I ett långsiktigt perspektiv kom­</span><span style='letter-spacing:-.2pt'>mer de som har kommit </span>till<span style='letter-spacing:-.2pt'> Sverige från andra länder och deras avkomling-</span>ar, med nuvarande befolkningsutveckling, att utgöra en växande del av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8101> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8102> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet     11</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges befolkning. Del är mot denna bakgrund angeläget atl samhällels åtgärder för invandrare inriktas på att undanröja problem som kan få efter­verkningar på längre sikl. Exempel på sådana problem är de skillnader i ar­betsmiljö och boendeförhållanden mellan svenskar och invandrare som har påvisats i nyligen genomförda levnadsnivåundersökningar. Hit hör vidare möjligheterna för vuxna invandrare atl lära sig svenska och alt gå vidare i ulbildningssamhället samt atl få tillgång lill information och tolk­service på det egna språket. Möjligheterna lill kulturell verksamhei för oli­ka språkliga och etniska ininoriteier är också begränsade. Till huvudupp­gifterna hör också att undanröja tendenser lill diskriminering av och fördo­mar mol de minoriteter som uppstår ur invandringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En av de mesl angelägna frågorna under kommande år är invandrarbar­nens situation. Insatserna måste inriktas på att dessa barn i förskola, gmndskola och gymnasieskola skall kunna beredas med andra barn likvär­diga villkor samtidigt som inlärningen av hemspråket prioriteras.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan riksdagen år 1975 antog nya riktlinjer för invandrar- och minori­tetspolitiken (prop. 1975:26, InU 1975:6, rskr 1975:160) har en rad omfat­tande invandrarpoliliska reformer genomförts. I förra årets budgetproposi­tion (prop. 1977/78: IOO, bil. 15, <span style='letter-spacing:.5pt'>s.9-13)</span> redovisades en utförlig översikl över dessa reformer på olika områden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera av de problem som har nämnts i det föregående är av långsiktig ka­raktär och kräver grundligt utredningsarbete. Regeringen har under hösten 1978 tillsalt en utredning (A 1978:06) med uppgift att kartlägga förekoms­ten av och föreslå åtgärder mot fördomar och diskriminering i fråga om in­vandrare m.fl. Regeringen har vidare beslutat tillsälta en utredning med uppgift atl se över frågan om svenskundervisning för vuxna invandrare (Direktiv 1978:100).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är angelägel alt förbättra möjligheterna för statsmakterna all under kommande år bedöma utvecklingen av åtgärderna för invandrare och språkliga minoriteter på längre sikt. De nyss nämnda utredningarna utgör båda led i dessa ansträngningar. 1 detla sammanhang bör även nämnas de projekt som bedrivs inom expertgruppen (A 1975: 05) för invandringsforsk­ning (EIFO) med syfte atl utvärdera 1975 års invandrarpoliliska beslut och bedöma invandringens långsiktseffekter. De studier och de överväganden som under kommande år blir resultatet av dessa tre och andra statliga ut­redningar kan, vid sidan av erfarenheter som görs inom berörda verk, bilda underlag för en helhetsbedömning i början av 1980-talet av utvecklingen av den svenska invandrar- och minoritetspolitiken.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom vissa andra av de tidigare nämnda områdena bör åtgärder vidtas på kortare sikt. Sedan den 1 juli 1977 är kommunema skyldiga att, på föräld­ramas begäran, anordna hemspråksträning i förskolan för sexåriga invand­rarbarn. Statsbidrag utgår till sådan verksamhet. Vissa språkforskare beto­nar att inlämingen av det egna språket bör börja så tidigt som möjligt och helst innan barnet riskerar att råka ut för den &quot;språkdränkning&quot; som kan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8103> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8104> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet     12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bli följden av atl bamel oförberett och vid späd ålder ivingas in i en hel­svensk miljö. En sådan utveckling leder i värsta fall </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> atl barnet på korl </span><span style='letter-spacing:-.15pt'>lid blir oförmöget alt kommunicera med sina föräldrar samtidigt som dess </span><span style='letter-spacing:-.05pt'>möjligheter att senare tillgodogöra sig kunskaper i svenska försämras.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunerna har enligt barnomsorgslagen ansvar för alt alla sexåringar </span><span style='font-family:"Times New Roman"'>får plals i förskola. Elt motsvarande ansvar finns för yngre bam, som av <span style='letter-spacing:-.15pt'>bl. a. sociala och språkliga skäl behöver särskilt stöd i sin ulveckling. Che­fen för socialdepartementet har mot denna bakgrund tidigare denna dag fö­</span><span style='letter-spacing:-.1pt'>reslagit att statsbidragsgivningen för hemspråksträning i förskolan vidgas lill all omfalta även femåringar. Delta innebär en ökning av för ändamålet </span><span style='letter-spacing:-.2pt'>anslagna medel med 12 milj. kr. </span>till<span style='letter-spacing:-.2pt'> sammanlagt 22 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I syfte atl bättre tillgodose de yngre barnens behov har, inom skolans område, statsrådet Rodhe föreslagit att resurserna för hemspråksundervis­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ning och för stödundervisning i svenska i grundskolan läggs samman, så atl kommunerna ges möjlighel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> en flexibel användning av slatsbidragsrned-</span><span style='letter-spacing: -.25pt'>len </span>lill<span style='letter-spacing:-.25pt'> de båda ändamålen. 1 lägre åldrar i skolan kommer därigenom ande­</span><span style='letter-spacing: -.1pt'>len hemspråksundervisning att kunna prioriteras på bekostnad av stödun­</span><span style='letter-spacing:-.15pt'>dervisningen i svenska, om detta är lämpligt med hänsyn lill den enskilda </span><span style='letter-spacing:-.05pt'>elevens språkutveckling. Samtidigt har statsrådet Rodhe föreslagit att </span><span style='letter-spacing:-.1pt'>hemspråksundervisning införs även i specialskolan. Vidare föreslås att ut­</span><span style='letter-spacing:-.15pt'>bildningen av tvåspråkiga hemspråkslärare med finska som modersmål ut­</span><span style='letter-spacing:-.1pt'>ökas med ett 25-tal plalser. I sammanhanget kan vidare nämnas att skol­överstyrelsen nyligen har fått regeringens uppdrag att, i samråd med be­</span>rörda myndigheter och lärarorganisationer, undersöka fömtsättningarna <span style='letter-spacing:-.1pt'>för en tillfällig rekrytering av hemspråkslärare från vissa utvandringslän­</span>der.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För all stärka bevakningen av frågor som rör invandrarbarnens och in­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vandrarungdomarnas silualion kommer i del följande att föreslås en för­</span><span style='font-family:"Times New Roman"'>stärkning av invandrarverkets samordningsbyrå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som har framgått av vad chefen för utbildningsdepartementet tidigare har anmält föreslås ytterligare åtgärder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> förmån för invandrare och </span><span style='letter-spacing:-.1pt'>språkliga minoriteter. Sålunda föreslås en viss utvidgning av den uppsö­</span><span style='letter-spacing:-.15pt'>kande verksamheten bland hemarbetande invandrare, vilken syftar </span>till<span style='letter-spacing:-.15pt'> att </span><span style='letter-spacing:-.1pt'>informera om möjligheterna </span>till<span style='letter-spacing:-.1pt'> undervisning i svenska. Vidare föreslås </span><span style='letter-spacing:-.15pt'>ökade medel </span>till<span style='letter-spacing:-.15pt'> folkbiblioteken för inköp av litteratur på invandrar- och </span><span style='letter-spacing:-.1pt'>minoritetsspråk. Chefen för utbildningsdepartementet har också föreslagit </span><span style='letter-spacing:-.15pt'>en ökning av medelstilldelningen för stöd lill produktion av läromedel och </span><span style='letter-spacing:-.1pt'>därvid förordat att behovet av ordlistor och lexikon för invandrare upp­</span>märksammas särskilt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mot bakgrund av de förändringar som under senare år har skett i flyk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tinginvandringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Sverige har formerna för överföring och omhänderta­</span><span style='letter-spacing:-.15pt'>gande av flyktingar nyligen varit föremål för översyn inom regeringskans­</span><span style='letter-spacing:-.25pt'>liet. En arbetsgrupp avlämnade i maj 1978 rapporten (Ds A 1978: 1) Sverige </span>och flyktingarna. Efter remissbehandling föreslås nu särskilda åtgärder i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8105> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8106> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    13</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fråga om överföring och omhändertagande av flyktingar i Sverige. Bl.a. föreslås att en samarbetsgrupp bildas för samordning av de berörda statliga verkens och kommunernas insatser för flyktingar. Vidare föreslås ökade resurser för familjeåterförening bland flyktingar i Sverige samt atl en ny mottagningsföriäggning för flyktingar anordnas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som chefen för utrikesdepartementet tidigare har anmält föreslås kraf­tigt ökade resurser för ekonomiskl bistånd till verksamhet till förmån för flyktingar. Bidraget till FN:s flyklingkommissaries verksamhei föreslås höjt från 25 till 30 milj. kr. per år. Vidare föreslås en ökning av medlen för humanitärt bistånd till flyktingar i Latinamerika med 9 milj. kr. lill sam­manlagt 30 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket föreslås få ökade resurser för stöd i olika former lill in­vandramas egna organisationer och för andra organisationers och kommu­ners projekl till förmån för invandrare samt för information lill invandrare och svenskar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutligen föreslås en förstärkning av invandrarverkets språkservice för atl öka verkets möjligheter att bidra <span style='letter-spacing:.85pt'>till</span> en god översätlningsstandard på samhällsinformationen lill invandrare.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jämställdhet mellan kvinnor och män</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att en verklig jämställdhet mellan könen skall kunna uppnås, krävs det en medvetenhet om problemen och en samverkan inom alla samhälls­områden. Därvid är en gradvis förändring av arbetslivet nödvändig. Den könsrollsbundna arbetsmarknaden måste brytas upp och fler män och kvinnor måste få möjlighel att förena yrkesansvar med ansvar för barn och hem.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under senare år har kvinnorna i allt större utsträckning sökt sig ul på ar­betsmarknaden. Totalt utgör de nu 44% av arbetskraften, vilket kan Jäm­föras med förhållandena för lio år sedan, då motsvarande siffra var 39%. 1 åldrarna 25-54 år är nu 78% av kvinnorna och 94% av männen syssel­satta.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Andelen kvinnor i arbetskraften har fortsatl att öka även under de senas­te årens lågkonjunktur. Andelen män har däremot sjunkit någol under samma period.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De nyss redovisade siffrorna ger emellertid en någol missvisande bild av kvinnornas deltagande i arbetslivet, om de inte kompletteras med uppgif­ter om arbetstidens längd. Fortfarande har kvinnor i genomsnitt en belyd­ligl kortare arbetstid än män. Medelarbelstiden för män låg år 1977 på drygt 40 timmar, medan kvinnornas genomsnittliga arbetstid samma år låg på drygt 30 arbetstimmar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet deltidssysselsatta män har under år 1977 ökat med ca 14000 till 5,1 %. Den största delen av ökningen kan dock troligen hänföras till män som begagnat sig av möjligheten till delpensionering.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under samma tid ökade andelen deltidsarbetande kvinnor från 42,5 lill</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8107> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8108> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet     14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44,3% av loiala anialei förvärvsarbelande kvinnor. Nästan hälften av alla kvinnor på arbetsmarknaden arbelar således deltid. Deltidsarbeten är ock­så vanligast i traditionellt kvinnodominerade yrken. Från jämställdhets-synpunkt är delta förhållande mindre lyckligt. Om deltidsarbete nästan uteslutande utnyttjas av kvinnor och begränsas till sådana områden där kvinnor dominerar, finns det allvarliga risker för att deltidsarbete betrak­tas som en sysselsältningsform för kvinnor och alt könsrollerna därmed befästs både på arbetsmarknaden och i hemmet.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från Jämslälldhetssynpunki är det angeläget atl arbetstiden fördelas jämnare mellan könen. Den lag om rätt <span style='letter-spacing:.75pt'>till</span> kortare arbetstid för småbarns­föräldrar, som träder i kraft den 1 januari 1979, är ett stöd för män som också är småbarnsföräldrar och som önskar förkorta sin arbetstid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är vidare angeläget att förbättra villkoren för de deltidsarbetande. Regeringen försöker på flera sätt att genomföra nödvändiga förändringar i detta avseende och samtidigt skapa förutsättningar för ett friare val av ar­betstid. Människor skall ulan några större olägenheler ha möjlighet all för­korla sin arbetstid under perioder av sitt liv då de vill ha mer tid för annat än arbete. Det kan gälla vård av barn eller andra anhöriga eller en gradvis övergäng till pensionering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all förbällra de deltidsarbelandes villkor och underlätta en ökad valfrihet beträffande arbetstiden har <span style='letter-spacing:.7pt'>l.ex.</span> en förändring införts i den nya semesterlagen, som innebär alt semeslerrätt numera ges per inarbetad tim­me, oavsett arbetstidens förläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Staten har som arbetsgivare vidtagit särskilda åtgärder för att motverka särbehandling av deltidsarbetande. En slor del av tjänstledigheten för vård av barn - vare sig den tas ut i form av hel- eller delledighet - räknas nu som meritgrundande för tjänst inom den statliga sektom. Regeringen har vidare gell slatens personalnämnd i uppdrag att följa rekryteringsproces­sen för högre ijänsler vid etl antal myndigheler. 1 detta sammanhang skall även försök göras med deltid på högre tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har AMS i samarbete med jämställdhetskommillén arbe­tat fram en informationsbroschyr om de deltidsanställdas sociala rättighe­ter. Informationsmaterialet presenterades i samband med en konferens om deltidsarbete i september 1978, där bl. a. fackliga föreirädare medverkade. Under år 1979 genomförs en informationskampanj i alla delar av landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Men elt friare val av arbetstid innebär inte endast en förkortning av ar­betstiden. De som önskar utöka <span style='letter-spacing:.5pt'>sin</span> arbetstid från deltids- till heltidsarbete skall också ges tillfälle till delta. Sysselsättningspolitiken siktar lill alt alla som vill ha ett heltidsarbete också skall kunna få det. Hinder för detta mås­te så långt möjligt undanröjas - vare sig de finns på arbetsplatsen eller be­står av dålig barnomsorg, kommunikationer eller liknande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvinnor och män är ojämnt fördelade på arbetsmarknaden såväl när det gäller arbetstidens längd som belräffande yrkesområden. Hälften av de sysselsatta kvinnorna men endast 12% av männen arbetar inom offentlig</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8109> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8110> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    15</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tjänsl. Inom sektorn tillverkningsarbete utgör kvinnorna drygt 15% av ar­</span><span style='font-family:"Times New Roman"'>betskraften medan de inom yrkesgruppen vårdarbete ulgör drygt 92%. <span style='letter-spacing: -.05pt'>Inom orhrådet administrativt arbele återfinns ca 13% kvinnor, medan de </span>inom gruppen kameral- och kontorstekniskt arbete utgör ca 79%.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Allt större resurser har under 1970-talet satsats för att med förmedlings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>åtgärder och arbetsmarknadsutbildning stärka kvinnomas ställning på ar­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>betsmarknaden. Även under de senasie årens lågkonjunktur har förmed­lingen lyckats skaffa arbete åt många kvinnor. Fortfarande är arbetslöshe­ten bland kvinnor högre än bland män, men skillnaden har minskat påtag­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ligt under år 1978. Högst är arbetslösheten bland kvinnor under 25 år.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Vid sidan av det allmänna arbetet inom arbetsförmedlingarna för att <span style='letter-spacing:-.05pt'>stärka kvinnornas ställning på arbetsmarknaden pågår även etl planmäs­</span><span style='letter-spacing:-.1pt'>sigt arbete för att luckra upp den könsbundna arbetsmarknaden. Arbetssö­</span><span style='letter-spacing:-.15pt'>kande får regelmässigt information om arbeten inom såväl mans- som </span>kvinnodominerade sysselsättningsområden. Inom varje förmedlingsdi­<span style='letter-spacing:-.1pt'>strikt finns del en tjänsteman med ansvar att samordna och driva på jäm­</span>ställdhetsarbetet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Det s. k. Jämslälldhetsbidraget, som sedan budgetåret 1974/75 har utgått </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>företag som anställt och utbildat kvinnor i traditionellt manliga yrken </span><span style='letter-spacing:-.2pt'>och vice versa, har </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.2pt'> inte utnyttjats i önskvärd omfattning. Bidraget höjdes under budgetåret 1977/78 från 8 </span>till<span style='letter-spacing: -.2pt'> 14 kr. i timmen i vissa försöks­län, samtidigt som det vidgades </span>till<span style='letter-spacing:-.2pt'> att gälla fler yrken. Enligl den utvärde­</span><span style='letter-spacing:-.15pt'>ring som AMS gjort i samråd med jämställdhetskommittén har höjningen </span><span style='letter-spacing:-.2pt'>visat sig ha en viss effekt. De bidrag som utbetalats kan nämligen numera </span><span style='letter-spacing:-.05pt'>nästan uteslutande hänföras </span>till<span style='letter-spacing:-.05pt'> län där det högre bidraget utgått.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>AMS har föreslagit förbättringar av jämslälldhetsbidraget. Frågan om en höjning av bidraget och en översyn av reglerna för beviljande av bidrag kommer alt tas upp när regeringen förelägger riksdagen proposilion med </span><span style='font-family:"Times New Roman"'>förslag till jämställdhetslag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1 likhet med vad som gällde under budgetåret 1977/78 skall arbetsmark­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>nadsutbildning för yrken som domineras av motsatt kön i viss omfattning </span><span style='font-family:"Times New Roman"'>även kunna beviljas personer som inte är arbelslösa.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>På förslag av </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.05pt'> jämställdhelskommittén pågår nu försök i Ludvika </span><span style='letter-spacing:-.2pt'>och Köping med vidareutbildning av kvinnliga verkstadsmekaniker. En ut­</span><span style='letter-spacing:-.15pt'>värdering av försöket skall göras under år 1979. Flera landstingskommuner anstränger sig för att rekrytera fler män </span>till<span style='letter-spacing:-.15pt'> vårdyrken. Inom några kom­muner planeras också försök med vidareutbildning av kvinnlig kontorsper­</span><span style='letter-spacing:-.2pt'>sonal och med rekrytering av män </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> barnomsorg, kontor och social servi­</span>ce. Samtliga försök följs av jämställdhetskommittén.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jämställdhetskommittén följer också det statliga Jämställdhetsarbetet, </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>som bedrivs i enlighet med den </span><span style='font-family:"Times New Roman";letter-spacing:.4pt'>s.k.</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jämställdhetsförordningen. Den 21 Ju­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ni 1978 överlämnade televerket en slutrapport till regeringen om försöks­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>verksamheten med att bryta könsbundna befattningar. Vidare har rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ringen uppdragit ål statens personalnämnd alt i samverkan med fem andra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8111> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8112> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>myndigheter starta försök med atl rekrytera kvinnor lill manligt dominera­de yrken och män till kvinnligt dominerade yrken. Personalutbildnings­nämnden skall också utvidga det <span style='letter-spacing: .7pt'>s.k.</span> Garnisonsprojektet till att gälla ut­bildning vid fler statliga myndigheter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jämställdhetskommillén har fått i uppdrag alt studera erfarenheterna av kvotering till förskollärarulbildning och atl föreslå åtgärder för atl nå en jämnare könsfördelning bland personalen i barnomsorgen. En första del­rapport har avlämnats, som bl.a. tyder på att manliga förskollärare inle lämnar sitt yrke i högre utsträckning än kvinnliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell förslag lill lag om jämslälldhel i arbetslivet har utarbetats av jäm­ställdhetskommittén och har varit föremål för remissbehandling. En pro­position med förslag till lag kommer att läggas fram under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutom ålgärder och projekt med jämställdhetssyfte på arbetsmarkna­den krävs insatser på områden som samhällsplanering, boendeplanering och utbildning. En fömtsättning för Jämställdhet i arbetslivet är l.ex. en väl utbyggd barnomsorg. Brister i samhällsplaneringen, i bostadsområde­nas och bostädernas utformning, i kommunikationer elc kan också utgöra hinder för jämställdhet. Jämställdhelskommittén bevakar därför på olika sätt såväl utbyggnaden av barnomsorgen som aktuell forskning och projekt rörande samhällsplanering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller utbildning, avser kommittén att med konkreta projekt i skolan belysa hur Jämställdhetstanken kan byggas in i undervisningen. Viktigt i det sammanhanget är atl läromedlen blir effektiva och att personal och föräldrar görs medvetna om de problem som de iraditionella könsrol­lerna ger upphov till. Ungdomar måste ges stimulans att välja utbildnings­inriktning och yrke efter individuell läggning och inte utifrån ett traditio­nellt könsrollsmönster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 arbetet med atl förändra attityderna spelar också en aktiv opinionsbild­ning en viktig roll. Regeringens insatser på delta område har intensifierats, bl. a. genom atl kommittén ger ul nyhetsblad, broschyrer och diskussions-och faktamaterial för olika målgmpper. Vidare försöker kommittén stimu­lera debatten genom seminarier och konferenser kring aktuella ämnen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jämställdhetskommittén har vidare huvudansvaret för förberedelsearbe­tet inför den kvinnokonferens som kommer att hållas i Förenta nationernas regi år 1980. Den svenska händelseutvecklingen beskrivs i det förslag till nalionell handlingsplan för jämställdhet, som arbetas fram under år 1979 med utgångspunkt i en landsomfattande enkät.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utredning om de hemarbetandes silualion beräknas vara klar under höslen 1979. 1 utredningen kommer bl.a. kvinnomas sociala trygghet, de­ras förutsättningar på arbetsmarknaden och behovei av barnomsorg att belysas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har vidare givit jämställdhetskommillén i uppdrag att utreda frågan om könsdiskriminering i reklam. Kommittén avser inleda arbetel med att stimulera till en diskussion inom branschen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8113> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8114> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet     17</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Internationellt samarbete</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I arbetsmarknadsdepartementet handläggs ärenden rörande förhållandet till intemationella arbetsorganisationen (ILO). Villkoren för lLO:s verk­samhet kom att drastiskt ändras genom Förenta slatemas beslut i novem­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ber 1977 att lämna organisationen. Beslutet innebar bl. a. att en fjärdedel av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>budgeterade medel för åren 1978-1979 föll bort. lLO:s styrelse fattade omedelbart efter USA:s utträde beslut om en mycket omfattande reduk­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tion av organisationens verksamhet under ifrågavarande period. Samtidigt bemyndigades ILO:s generaldirektör att hos medlemsländerna söka utver­ka frivilliga bidrag för att finansiera verksamheten på den nivå som styrel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sen fattat beslut om. Som svar på denna vädjan meddelade regeringen i </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>böljan av året att Sverige planerade ge ett frivilligt bidrag motsvarande en </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tredjedel av det ordinarie bidraget för år 1978 eller ca 1,5 milj. kr. Frågan </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anmäldes för riksdagen som anvisade 500000 kr. för ändamålet (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1977/78: 125, AU 1977/78: 34, rskr 1977/78: 305). Huvuddelen av det frivil­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>liga bidraget bestreds med medel som ställts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> SIDA:s förfogande för bi­</span>lateralt utvecklingssamarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I Juni 1978 höll internationella arbetskonferensen sitt sextiofjärde sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>manträde. Konferensen fattade </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>bl.a.</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'> beslut om att revidera organisatio­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nens program och budget för år 1979. För Sveriges vidkommande innebär </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>konferensens beslut i denna del en höjning av det årliga bidraget från drygt </span><span style='font-family:"Times New Roman"'>en miljon till närmare 1,5 milj. dollar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetskonferensen förrättade också val av styrelse för internationella </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arbetsbyrån för perioden 1978-1981. Sverige valdes in som suppleant på en </span><span style='font-family:"Times New Roman"'>regeringsplats.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan den 1 januari 1978 är Sverige medlem i sex av ILO:s tio industri­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommittéer, nämligen i kommittéema för inlandssamfärdsel, jäm- och stålindustri, verkstadsindustri, byggnads-, anläggnings- och offentliga ar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>beten och kemisk industri samt i kommittén för tjänstemän och utövare av fria yrken. Ingen av de nämnda kommittéema har sammanträtt under året.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-family:"Times New Roman"'>Sverige har under det gångna året tillträtt ILO:s konventioner (nrl32) <span style='letter-spacing:-.15pt'>om semester och (nr 146) om semester för sjöfolk (prop. 1976/77: 90, SoU </span><span style='letter-spacing:-.2pt'>1976/77: 32, rskr 1976/77:315 resp. prop. 1977/78:51, AU 1977/78:26, rskr 1977/78: 133), liksom konventionema (nr 147) om miniminormer i handels­</span><span style='letter-spacing:-.05pt'>fartyg (prop. 1977/78:152, TU 1978/79:2, rskr 1978/79:3), (nr 148) om </span><span style='letter-spacing:-.1pt'>skydd för arbetstagare mot yrkesrisker i arbetsmiljön som förorsakas av luftföroreningar, buller och vibration och (nr 149) om sjukvårdspersona­lens sysselsättning, arbets- och levnadsförhållanden (prop. 1977/78: 134, </span><span style='letter-spacing: -.15pt'>SoU 1977/78:40, rskr 1977/78:320). Riksdagen har godkänt ILO-konven­</span>lionen (nr 145) om kontinuitet i sysselsättningen för sjöfolk (prop. <span style='letter-spacing:-.15pt'>1977/78:51, AU 1977/78:26, rskr 1977/78: 133), men ratifikationen har än­nu inte verkställts. Konventionstexten har överlämnats till AMS med upp-. </span><span style='letter-spacing:-.1pt'>drag att i samråd med sjöfartsverket och berörda arbetsgivar- och arbetsta-</span>2   Riksdagen 1978/79. 1 saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8115> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8116> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    18</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>garorganisationer fastställa vissa definitioner som krävs för en riktig </span><span style='font-family:"Times New Roman"'>lill­lämpning av konvenlionen.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sysselsättningsfrågorna har ägnats fortsatl stor uppmärksamhet i det in­temationella samarbetet. I december 1977 anordnade OECD en minister­konferens om ungdomsarbetslöshet. Publiciteten kring konferensen och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>materialet som presenterades i samband med denna har bidragit till den in­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tensiva debatt om arbetslösheten och dess verkningar för olika grupper på </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>kort och lång sikt som pågått i medlemsländema under år 1978. Många län­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>der förefaller också pröva nya grepp för att minska arbetslösheten bland </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ungdomar. Någon väsentlig minskning av den totala arbetslösheten har </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>emellertid inle skell inom OECD-området. I år har OECD:s arbete inrik­tats på omställningsproblemen på arbetsmarknaden, ett arbete som kom­</span><span style='font-family:"Times New Roman"'>mer att fortgå under det närmaste året. Förändringama i efterfrågan på <span style='letter-spacing:-.05pt'>varor och tjänster, tekniska förändringar i industrin, energiproblem etc. </span><span style='letter-spacing:-.1pt'>beaktas i ett projekt som kommer att spänna över flera av OECD:s arbets­</span>områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sysselsättningsfrågorna har prioriterats också i det nordiska samarbetet. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På dansk inbjudan ägde en nordisk trepartskonferens om ekonomi och sys­selsättning rum i september. En liknande konferens på europeisk nivå har föreslagits av den europeiska fackliga samorganisationen (EFS) men något </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>definitvt beslut om atl sammankalla en sådan har ännu inte fattats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 Europarådet har frågor rörande migration och invandrares ställning <span style='letter-spacing:-.05pt'>fått allt större utrymme. Den i november 1977 undertecknade konventio­</span><span style='letter-spacing:-.1pt'>nen om migrerande arbetstagares rättsställning har ratificerats av Sverige </span><span style='letter-spacing:-.15pt'>(prop. 1977/78: 162, AU 1977/78:33, rskr 1977/78:252). Det svenska för­</span><span style='letter-spacing:-.1pt'>slaget i samband med undertecknandet att sammankalla ett möte med del­tagande av ministrar som svarar för invandrarfrågor har under året beretts </span><span style='letter-spacing:-.15pt'>på tjänstemannanivå, bl. a. vid ett möte i Stockholm i november. Mötet be­</span><span style='letter-spacing:-.05pt'>slöt tillstyrka förslaget att sammankalla en migrationsministerkonferens. </span>En sådan beräknas kunna äga rum under år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den 1 juli 1977 inträdde Sverige som femtonde medlemsstat i Europarå­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dets s. k. Resettlement Fund. Fonden bildades år 1956 som ett instmment i flyktingpolitiken. Numera används fonden huvudsakligen för att stödja ut­vecklingsprojekt i sådana regioner som har drabbats eller hotar att drabbas av stora befolkningsomflyttningar. Som medlemmar i fonden har nyligen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tillkommit Danmark och Norge samt Nederländerna och Spanien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sverige deltar på skilda sätt i internationellt samarbete i frågor rörande </span><span style='font-family:"Times New Roman"'>skydd och omhändertagande av flyktingar. Huvudsakligen behandlas <span style='letter-spacing:-.1pt'>dessa frågor inom ramen för FN-samarbetet, särskilt i FN:s flyktingkom­missaries exekutivkommitté. Visst konventionsarbete pågår också i Euro­</span>parådet.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>FN:s generalförsamling har ånyo behandlat ett förslag till konvention <span style='letter-spacing:-.2pt'>om förbud mot diskriminering av kvinnor. Behandlingen är ännu inte avslu­</span>tad. FN-samarbetet i jämställdhetsfrågor är nu främst inriktat på den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8117> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8118> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    19</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>världskonferens som skall äga mm år 1980. 1 detta sammanhang bör näm­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nas att ILO:s styrelse nyligen har fattat beslul om att på arbetskonferen-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sens dagordning år 1980 sätta upp frågan om jämställdhet i arbetslivet mel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lan män och kvinnor med familjeansvar. Frågans behandling förmodas le­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>da </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> antagande av ett nytt jämställdhetsprogram. 1 maj 1978 antog de </span><span style='letter-spacing:-.1pt'>nordiska samarbetsministrarna ett handlingsprogram för det nordiska sam­</span><span style='letter-spacing:-.05pt'>arbetet i Jämställdhetsfrågor. Därmed föreligger särskilda program för nordiskl samarbete på tre av arbetsmarknadsdepartementets sakområden, </span><span style='letter-spacing:-.15pt'>nämligen arbetsmarknad, arbetsmiljö och jämställdhet mellan kvinnor och </span>män.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att bevaka frågor som rör arbetsmarknads- och socialdepartemen­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tens verksamhetsområden finns vid vissa utlandsmyndigheter arbetsmark­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nadsråd eller motsvarande befattningar. Sådana tjänster finns f. n. i Bonn, </span><span style='font-family:"Times New Roman"'>Bryssel, Geneve, London, Ottawa och Washington.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Sammanställning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagsförändringama inom arbetsmarknadsdepartementets verksam­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>hetsområde i förhållande </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> motsvarande anslag på statsbudgeten för bud­</span><span style='letter-spacing:-.1pt'>getåret 1978/79 framgår av följande sammanställning (milj. kr.)</span></span></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statsbudget</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föränd-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ring</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A Arbetsmarknadsdepartementet m.m.</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39,0</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     1,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B Arbetsmarknad m.m.</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5606,8</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 480,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 126,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C Arbetsmiljö</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1907,6</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2209,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-H 301,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D Invandring m.m.</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>116,2</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-1-   13,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt för arbetsmarknads-</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>departemenlel</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 669,6</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>7 860,0</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 190,4</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8119> <p class=MsoNormal style='margin-bottom:80.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8120> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    20</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:192.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utdrag ARBETSMARKNADSDEPARTEMENTET     PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:194.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanträde 1978-12-28</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Wirtén såvitt avser frågor under littera A, B och C;</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statsrådet Winther såvitt avser frågor under littera D samt frågor om Jämställdhet mellan kvinnor och män.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser arbetsmark­nadsdepartementets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN    Tolfte huvudtiteln</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8121> <p class=MsoNormal style='margin-top:26.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. ARBETSMARKNADSDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Arbetsmarknadsdepartementet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>12 374 444 15 249 000 </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>15 876 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:128.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8122> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 16.0pt;margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Till arbetsmarknadsdepartementet hör frågor om arbetsmarknad, ar­betsmiljö, invandring och svenskt medborgarskap, jämställdhet mellan kvinnor och män samt intemationellt samarbete som berör dessa frågor.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8123> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lönekostnader <span style='letter-spacing:-.05pt'>Reseersättningar </span><span style='letter-spacing:-.1pt'>(även utrikes resor) </span>Expenser</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1978/79</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>Ber</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.0pt'>ä</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>knad </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>ndring</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1979/80</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>58</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>46</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>104</span></b></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-2</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>14077000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-472 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>360000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-H 50000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>832000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-85000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>15269000</span></b></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-H 607 000</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>15249000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1- 627000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8124> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8125> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO   Bilaga 15   Arbetsmarknadsdepartementet    21</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknarjag anslaget för nästa budgetår till 15 876000 kr. Jag har därvid beräknat medel för ytterligare två tjänster för handläggare. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Arbetsmarknadsdepartementet för budgetåret 1979/80 anvisa ett förslagsanslag av 15876000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Kommittéer m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>13 731524</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 125632</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14697000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>13 758000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 förordar jag att anslaget förs upp med 13 758000 kr. Jag har räknat med 7072000 kr. till forskning och utveckling vad avser jämställdhet mellan kvinnor och män m.m. samt andra frågor inom departementets ansvarsområde. För övrig utredningsverksamhet räknar jag med ett medelsbehov av 6686000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kommittéer m.m. för budgetåret 1979/80 anvisa ett reserva­tionsanslag av 13 758000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Extra utgifter</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>255 037</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>252420</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-26.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 förordar jag att anslaget förs upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Extra utgifter för budgetåret 1979/80 anvisa ett reservations­anslag av 200000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Internationellt samarbete</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>5 676037</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>1978/79 Anslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>6425000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1979/80 Förslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>7 580000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget skall betalas kostnader för Sveriges deltagande i interna­tionella arbetsorganisationens (ILO) verksamhet och för ILO-kommittén</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8126> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8127> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    22</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(SFS 1977:987). Kostnader för annat intemationellt samarbete inom de­partementets ansvarsområde betalas också från anslaget liksom kostnader för sådana internationella kongresser i Sverige, för vilka Sverige åtar sig värdskapet, bl.a. inom FN-samarbetet. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till InternationelU samarbete för budgetåret 1979/80 anvisa ett förslagsanslag av 7 580000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 4.0pt;margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>A 5. Arbetsmarknadsråd</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8128> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>I 977 108 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>2405 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2715000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8129> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 18.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. n. finns fem arbetsmarknadsråd som är stationerade i Bonn, Bryssel, London, Ottawa och Washington och en motsvarande tjänsteman vid dele­gationen i Geneve. Deras uppgifter anges i förordningen (1977:575) med instmktion för arbetsmarknadsråd (ändrad 1977: 1103).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8130> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8131> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8132> <p class=MsoNormal style='margin-right:82.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Personal </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bostadskostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (resor till</span></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och från Sverige vid tjänste­uppdrag och semester)</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-15.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser (inkl. reseersättningar inom verksamhetsområdena)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa kostnader för biträden m.m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1399000      -t-121000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>348000    -moooo</span></p> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>12000      +</span></i></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>98000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>-I-   12000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>162000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>-I-   36000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>386000</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-31000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>2405000</span></b><b><span style='font-size:8.0pt'>      <span style='letter-spacing:-.6pt'>-H 310 000</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8133> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag  anslaget   till 2715000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Arbetsmarknadsråd för budgetåret 1979/80 anvisa ett för­slagsanslag av 2715000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8134> <p class=MsoNormal style='margin-bottom:40.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8135> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    23</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8136> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. ARBETSMARKNAD M.M.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsmarknaden under år 1978</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Är 1978 har antalet sysselsatta ökat något liksom under de båda föregå­ende åren. Industrins sysselsättning har fortsatt att minska medan den of­fentliga förvaltningen har expanderat. Totall sett har antalet sysselsatta under de tre första kvartalen 1978 varit i genomsnitt ca 4,1 miljoner eller 13 000 fler än året före. Ökningen gäller deltidsarbetande. Antalet arbetade timmar har minskat någol. Av totalt 1,8 miljoner sysselsatta kvinnor hade över 800000 arbete i mindre än 35 timmar per vecka.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är liksom tidigare kvinnoma som svarar för ökningen av anlalet sys­selsatta. Andelen av alla kvinnor i åldrarna 25-54 år som har arbete på heltid eller deltid har ökat med mellan en och två procentenheter sedan förra året och var under tredje kvartalet 78%. För män i motsvarande ål­der var andelen arbetande 94%. Som Jämförelse kan nämnas att motsva­rande andelar under tredje kvartalet 1970 var 63 % för kvinnor och 94% för män.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal sysselsatta efter kön och ålder, genomsnitt för de tre första kvartalen 1975-1978 {tusental)</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1975</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1976</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1978</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>113</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>107</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>106</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>127</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>119</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>114</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>205</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>203</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>233</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>234</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>228</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>444</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>460</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>471</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>627</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>626</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>618</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>351</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>364</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>368</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>454</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>464</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>480</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>366</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>366</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>369</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>454</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>443</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>433</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>248</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>256</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>262</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>392</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>386</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>377</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>26</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>21</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>19</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>55</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>48</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>52</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1746</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1780</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1813</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2343</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2321</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kvinnor under 20 år</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>111</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Män under 20 år</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>127</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kvinnor 20-24 år</span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>198</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män 20-24 år</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>234</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kvinnor 25-34 år</span><span style='font-size: 9.0pt'>                          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>427</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män 25-34 år</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>611</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kvinnor 35-44 år</span><span style='font-size: 9.0pt'>                          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>343</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män 35-44 år</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>447</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kvinnor 45-54 år</span><span style='font-size: 9.0pt'>                          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>371</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män 45-54 år</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>465</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kvinnor 55-64 år</span><span style='font-size: 9.0pt'>                          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>240</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män 55-64 år</span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>388</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kvinnor 65-74 år</span><span style='font-size: 9.0pt'>                            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>25</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män 65-74 år</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>70</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa kvinnor</span></b><b><span style='font-size:9.0pt'>                       </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1715</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa män</span></b><b><span style='font-size:9.0pt'>                             </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2342</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Totalt</span></b><b><span style='font-size:9.0pt'>                                         </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4057</span></b><b><span style='font-size:9.0pt'>               </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4089</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4100</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4114</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Källa: AKU</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8137> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8138> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetslösheten var under de tre första kvartalen 1978 ca en halv pro­centenhet högre än året före. Under tredje kvartalet utgjorde de arbelslösa enligt arbetskraftsundersökningama (AKU) 2,5% av arbetskraften. Av medlemmama i erkända arbetslöshetskassor var ca 1,5% arbetslösa. Dessa arbetslöshetssiffror är intemationellt sett mycket låga. Under den förra lågkonjunkturen 1971-73 låg arbetslösheten i Sverige på ungefär samma nivå som nu eller högre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökningen av antalet arbetslösa under 1978 jämfört med föregående år gäller särskilt ungdom under 25 år. Under hösten år 1978 har arbetslöshe­ten bland ungdomarna dock reducerats till samma nivå som år 1977. Lik­som tidigare är arbetslösheten större bland kvinnor än bland män, men den skillnaden mellan könen har under år 1978 minskat något.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetslöshet efter kön och ålder i procent av arbetskraften, genomsnitt för de tre första kvartalen 1975-1978</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor under 20 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.8</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män under 20 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7.5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor 20-24 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.4</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män 20-24 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.7</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.4</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor 25-34 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män 25-34 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor 35-44 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.2</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.5</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män 35-44 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.8</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.2</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor 45-54 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.2</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män 45-54 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.9</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor 55-64 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.6</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män 55-64 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.1</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.8</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kvinnor 65-74 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Män 65-74 år</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.1</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.4</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kvinnor</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.0</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa män</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.4</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totall</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Källa: AKU</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8139> <p class=MsoNormal style='margin-bottom:60.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8140> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:89.0pt;margin-bottom: 27.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tillgången på lediga platser vid arbetsförmedlingarna ligger kvar på en låg nivå. Antalet nyanmälda platser har nu börjat öka svagt, men platsema tillsätts snabbt varför antalet kvarstående lediga platser förblir i stort sett oförändrat. Följande båda diagram visar utvecklingen av antalet lediga platser under senare år.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8141> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Till arbetsförmedlingen nyanmälda lediga platser åren 1976—1978i) </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1 OOO-tal platser 300 H</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b>_{<span style='font-size: 25.0pt'>&#9632; Dl</span>}</b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1976   77    78</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8142> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i>_{<span style='font-size:20.0pt;font-family:"Times New Roman"'>m</span>}</i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 35.0pt;margin-left:0cm'><b>_{<span style='font-size:21.0pt;letter-spacing: -3.75pt'>11</span>}</b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8143> <p class=MsoNormal style='margin-left:45.0pt;text-indent:-45.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>l:a kv       2:a kv      3:e kv Samtliga yrken</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4:e kv</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>l:a kv</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2:a kv      3:e kv <span style='letter-spacing:-.15pt'>Industriarbete</span></span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4:e kv</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8144> <p class=MsoNormal style='margin-top:11.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>' Eftersom allmän platsanmälan infördes i Blekinge, Kristianstads och Malmöhus </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>län fr. o. m. oktober 1976 i Stockholms, Uppsala och Södermanlands län fr. o. m. </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>november 1977 och i Jönköpings, Göteborgs och Bohus, Älvsborgs och Värmlands </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>län fr. o. m. mars 1978 är samtliga kvartalssiffror ej helt jämförbara med motsva­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>rande tidigare.</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:87.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senaste årens problem på arbetsmarknaden har huvudsakligen haft sin gmnd i industrins otillräckliga avsättningsmöjligheter främst på export­marknaderna. Detta förklaras av dels det allmänna efterfrågebortfallet i den industrialiserade världen, dels också det försämrade kostnadsläget un­der åren 1974-1976. Till detta kommer ökande stmkturella problem till följd av långsiktigt förändrade efterfråge- och konkurrensförhållanden i vår omvärld. Under flera år har stora delar av industrin haft stopp för ny-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8145> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8146> <p class=MsoNormal style='margin-bottom:14.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    26</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8147> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Kvarstående lediga platser <span style='letter-spacing:-.55pt'>Kvartalsgenomsnitt av mittmånadsdata</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>I OOO-tal platser </span><span style='font-family:"Times New Roman"'>80 T</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>1975 </span><span style='font-family:"Times New Roman"'>---------- </span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>1976</span><span style='font-family:"Times New Roman"'>---------- </span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977 ......</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1978</span><span style='font-family:"Times New Roman"'>---------- </span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8148> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>70-</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>60-</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>50-</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>40-</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>30-</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 26.0pt;margin-left:3.0pt'><b><span style='font-size:9.0pt'>20-</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8149> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>T</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>T</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-family:"Times New Roman"'>10</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:9.0pt'>T&quot;</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>l:a <span style='letter-spacing:-.25pt'>kv</span></span></b><b>           </b><b><span style='font-family:"Times New Roman"'>2:a kv</span></b><b>           </b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>3:e kv</span></b><b>         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>okt—nov.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8150> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>anställningar, vilket är huvudskälet till att antalet lediga platser har varit <span style='letter-spacing:-.1pt'>lågt. Under år 1978 har orderingången visat en tydlig ökning, särskilt på exportmarknaderna, men detta har ännu endast gett svagt utslag i form av </span><span style='letter-spacing:-.05pt'>fler lediga platser. Utvecklingen av antalet varsel om uppsägningar fram­</span>går av följande diagram.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8151> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8152> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    27</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:146.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Varsel om personalinskränkningar (samtliga berörda) </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>(I februari 1977 var 13 429 personer varslade)</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:254.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1976</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9000-</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8000-</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6000-</span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>5 000</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4000-</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>;   1978</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 27.0pt;margin-left:4.0pt'><span style='font-size:9.0pt'>3000-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8153> <p class=MsoNormal><span style='font-size:9.0pt'>2000-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='letter-spacing: -.4pt'>•</span><span style='letter-spacing:-.4pt'> </span></b><b><span style='letter-spacing:-.4pt'>•</span><span style='letter-spacing:-.4pt'>-      </span></b><b><span style='letter-spacing:-.4pt'>•</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8154> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 27.0pt;margin-left:6.0pt'><span style='font-size:9.0pt'>1000-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8155> <p class=MsoNormal><span style='font-size:9.0pt'>1-</span></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-family:"Times New Roman"'>M</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>M</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>T A</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'>T O</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><b><span style='font-family:"Times New Roman"'>-T N</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8156> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8157> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    28</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Byggsysselsättningen har fortsatt att minska under år 1978. Bostadsbyg­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gandet har dock åter börjat öka. Ett stort antal tidigarelagda offentliga byg­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gen har motverkat sysselsättningsminskningen. I Stockholmstrakten och i några andra län har efterfrågan på byggnadsarbetare ökal så kraftigt att det </span><span style='font-family:"Times New Roman"'>nu finns risk för brist på yrkeskunnig personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skillnaderna mellan olika läns arbetsmarknadsutveckling har minskat </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>något under 1978. Ökningen av antalet arbetslösa sedan föregående år gäl­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ler så gott som alla län. Högst arbetslöshet enligt AKU hade under tredje </span><span style='font-family:"Times New Roman"'>kvartalet Norrbottens län (6,9%), Södermanlands län (3,8%), Västerbot­<span style='letter-spacing:-.15pt'>tens län (3,3 %) och Värmlands län (3,2%). 1 Stockholms och Gotlands län </span>var arbetslösheten liksom under tidigare år relativt låg (ca 1,5%).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Att arbetslösheten under senare år inte har varit väsentligt högre beror framförallt på de mycket kraftiga arbetsmarknadspolitiska insatsema. Ar­betsmarknadspolitiken har framförallt inriktats på att motverka uppsäg­</span><span style='font-family: "Times New Roman"'>ningar i industrin. Hörnpelare i denna politik är lagen om anställnings­<span style='letter-spacing:-.05pt'>skydd och ett allmänt erkännande av arbetsgivarens ansvar för sina an­ställda. Med utgångspunkt i detta ansvarstagande från arbetsgivamas sida </span><span style='letter-spacing:-.1pt'>har samhället vidtagit omfattande åtgärder för att med ekonomiska medel </span><span style='letter-spacing:-.15pt'>stödja företag som har tillfälliga svårigheter att upprätthålla sysselsättning­</span><span style='letter-spacing:-.1pt'>en. Bidrag till utbildning av permitteringshotade (den s.k. 25-kronan), fri­</span><span style='letter-spacing:-.15pt'>släpp av investeringsfonder och tidigareläggning av offentliga beställningar </span><span style='letter-spacing:-.05pt'>är viktiga sådana åtgärder som har gjort det möjligt för tusentals anställda att få behälla sina arbeten trots den långvariga lågkonjunkturen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet uppsägningar i industrin har således kunnat hållas på en efter omständigheterna låg nivå. Beredskapsarbeten, arbetsmarknadsutbildning </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>och andra åtgärder för arbetslösa har därför i hög grad kunnat inriktas på </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ungdom och andra nytillträdande på arbetsmarknaden. Av de sysselsatta i </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>beredskapsarbeten är f. n. mer än hälften under 25 år. Drygt 20000 ungdo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mar deltar i arbetsmarknadsutbildning. Gymnasieskolan har i tilltagande </span><span style='font-family:"Times New Roman"'>omfattning ordnat korta kurser som kombinerats med praktiskt arbete. <span style='letter-spacing:-.15pt'>Försök har också inletts med varvad utbildning som läggs upp individuellt </span><span style='letter-spacing:-.1pt'>alltefter den enskildes förutsättningar. Både hos staten, kommuner och en­</span><span style='letter-spacing:-.05pt'>skilda arbetsgivare ordnas beredskapsarbeten med syfte att ge ungdomar </span><span style='letter-spacing:-.1pt'>sådan arbetslivserfarenhet som ökar deras utsikter att komma in på den re­guljära arbetsmarknaden. Flera studier som gjorts tyder på att beredskaps­</span><span style='letter-spacing:-.05pt'>arbete i många fall är en effektiv väg till ett fast arbete.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Somjag nyss nämnde har lågkonjunkturens negativa effekter förstärkts </span><span style='font-family:"Times New Roman"'>av växande stmkturella problem i industrin. Flera viktiga industribran­<span style='letter-spacing:-.05pt'>scher står inför omfattande personalminskningar vilka måste ske i socialt </span><span style='letter-spacing:-.1pt'>acceptabla former. De närings- och regionalpolitiska frågoma i samband härmed kommer att tas upp i annat sammanhang. För att undvika omfat­tande arbetslöshet i vissa orter införde regeringen under våren 1977 s. k. </span><span style='letter-spacing:-.15pt'>tillfälliga sysselsättningsbidreig (75%-bidrag) till företag som dominerar på </span><span style='letter-spacing:-.1pt'>sin ort. Dessa bidrag syftar till att senarelägga långsiktigt nödvändiga upp-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8158> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8159> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmai-kiiädsdepartementet    29</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sägningar till en tidpunkt då de anställdas möjligheter att finna nya arbeten är större. Bidrag utgår f. n. till ett tjugotal företag, varav drygt hälften inom stålindustrin. För tekoindustrin har av liknande skäl införts ett särskilt bi­drag med upp till 25 kr. per timme för äldre arbetskraft, vilket f n. utgår för ca 12000 personer. Båda de nu nämnda bidragsformerna lillämpas t.o.m. den 30 Juni 1979. I samma syfte har staten under år 1978 ingått ett avtal med Tretorn AB som innebär att företaget mot ett särskilt sysselsättnings­bidrag på sammanlagt 5 milj. kr. dämpar takten i de personalminskningar som föranleds av en nödvändig omstrukturering av företagets verksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 märktes tydliga tecken på en ökad orderingång i in­dustrin. Det bedömdes mot bakgrund härav som sannolikt att en begrän­sad ökning av sysselsättningen i de konjunkturberoende delama av nä­ringslivet skulle inträffa under loppet av år 1979. Därför infördes från den 1 juli 1978 det s. k. nyrekryteringsbidraget, vilket syftar till att förmå företag som räknar med att öka sin personal efter den 1 juli 1979 att göra detta re­dan under innevarande budgetår. Bidraget utgår med 12000 kr. för varje nytt arbetstillfälle som tillskapas under tredje kvartalet 1978, med 8000 kr. och 4000 kr. för arbetstillfällen som tillskapas under fjärde kvartalet 1978 resp. första kvartalet 1979. Fram <span style='letter-spacing:.6pt'>t.o.</span> m. november 1978 har förhandsan­mälningar för bidrag inkommit till arbetsförmedlingama motsvarande en sammanlagd personalökning på 40000 personer. Kosinadema för nyrekry­teringsbidraget uppskattades ursprungligen till 150 milj. kr., vilket belopp anvisades som reservationsanslag benämnt B 12. Tillfälligt sysselsättnings­stöd för budgetåret 1978/79. Att döma av de förhandsanmälningar som hit­tills gjorts kommer ytterligare medel att behöva anvisas. Jag avser att åter­komma med förslag om ytterligare medel i tilläggsbudget III för budgetåret 1978/79 när det slutliga behovet kan överblickas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen under det senaste året har ställt stora anspråk på arbets­marknadsverkets resurser. För stora gmpper av människor har arbetslös­heten kunnat undvikas bara genom olika tillfälliga insatser som inte löser problemen på längre sikt. Behovet av information och stöd av skilda slag till arbetssökande är stort. Arbetsförmedlingens snabba utbyggnad har därför fortsatt under året genom ytterligare tillskott av personal och tek­nisk utrustning. Arbetsformema utvecklas fortlöpande med sikte på att förbättra den individuellt inriktade servicen till arbetssökande.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsmarknaden under år 1979</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Orderingången till industrin har som jag nämnt ökat under år 1978. Kon-Junkturutsiktema pekar nu på en klar ökning av industriproduktionen un­der år 1979. Kapacitetsutnyttjandet är dock fortfarande lågt, varför denna produktionsökning inte kan väntas föranleda någon kraftig ökning av anta­let anställda under året.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 och med att vändpunkten i konjunkturen nu har passerats kan insatser­na gradvis inriktas alltmer på framåtsyftande åtgärder. De arbetssökande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8160> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8161> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kan i ökande utsträckning beredas arbete i expansiva företag. Ett steg i den </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>riktningen har redan tagits med nyrekryteringsbidraget som infördes den 1 juli 1978. Man måste dock ändå räkna med att det även under nästa bud­getår kan krävas relativt omfattande insatser för att motverka uppsägning­</span><span style='font-family:"Times New Roman"'>ar och för att bereda arbetslösa utbildning eller tillfällig sysselsättning i form av beredskapsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Flera faktorer som jag redan har berört visar att den ekonomiska åter­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hämtningens genomslag på sysselsättningen blir ganska svag i vaije fall un­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>der första delen av år 1979. Erfarenheterna från tidigare konjunkturupp­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gångar pekar på att det i regel tar relativt lång tid från de första tecknen på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förbättring i konjunkturen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> dess att uppgången i efterfrågan får fullt ge­</span><span style='letter-spacing:-.1pt'>nomslag på sysselsättning och arbetslöshet. Det finns ingen grund för för­</span>väntningar om att sysselsättningseffekterna skall komma snabbare nu än <span style='letter-spacing:-.05pt'>vid den närmast föregående konjunkturuppgången. Det stora outnyttjade </span>kapacitetsutrymme som fortfarande finns inom industrin, delvis som en <span style='letter-spacing: -.05pt'>följd av de arbetsmarknadspolitiska insaiserna, samt de stora kvarstående </span>strukturproblemen talar snarare för en långsammare återhämtning denna gång.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under år 1978 har regeringen vidtagit en rad åtgärder för att hävda sys­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>selsättningen under första halvåret 1979. Offentliga byggen för sammanlagt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ca 1,4 miljarder kr. har lidigarelagls med syfte att skapa sysselsättning un­</span><span style='font-family:"Times New Roman"'>der den innevarande vintern. Jag vill här också peka på det åtgärdspro­<span style='letter-spacing:-.2pt'>gram somjag redogjorde för vid anmälan av propositionen (1978/79:50) om </span><span style='letter-spacing:-.1pt'>inriktningen av den ekonomiska politiken m.m., vilken nyligen har be­</span>handlats av riksdagen. Detta program innebär bl.a. att ytterligare 2135 <span style='letter-spacing:-.05pt'>milj. kr. anvisas för sysselsättningsskapande åtgärder, främst beredskap­</span><span style='letter-spacing:-.1pt'>sarbeten, samt att ytterligare 1 000 milj. kr. anvisas för arbetsmarknadsut­</span><span style='letter-spacing:-.05pt'>bildning. Av beloppet till sysselsättningsskapande åtgärder motsvaras sammanlagt I 690 milj. kr. anslag som regeringen redan tidigare har ställt </span>till <span style='letter-spacing:-.1pt'>AMS förfogande med stöd av sin finansfullmakt. Planeringen inriktas </span>på att beredskapsarbetena under vinlermånadema skall kunna sysselsätta <span style='letter-spacing:-.1pt'>upp </span>till<span style='letter-spacing:-.1pt'> 60000 personer och att lika många skall kunna beredas plats i ar­betsmarknadsutbildning (förutom utbildningen i företag vid permitterings­hot). Särskilt stora ansträngningar görs för att ordna lämpliga praktikarbe­</span>ten och kurser för ungdom. Det s. k. äldrestödet inom tekoindustrin och <span style='letter-spacing:-.15pt'>det tillfälliga sysselsättningsbidraget till företag med dominerande ställning på en ort har förlängts till den 1 juli 1979. 1 propositionen anmäldes vidare ett förslag av AMS om ändring av bidraget till utbildning i företag av per­</span><span style='letter-spacing:-.1pt'>mitteringshotad personal. Förslaget innebär att bidragen på 25 eller 15 kr. </span><span style='letter-spacing:-.15pt'>per timme skall ersättas av ett enhetligt bidrag på 20 kr. per utbildningstim­</span><span style='letter-spacing:-.1pt'>me. Denna ordning genomförs från den 1 januari 1979.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag nämnde också i korthet redan i propositionen om inriktningen av den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ekonomiska politiken m. m. att arbetetsmarknadsdepartementet har initie­rat en studie om utbildningsbidraget </span><span style='font-family:"Times New Roman"; letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> permitteringshotad personal. Den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8162> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8163> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarkiiadsdepartementet    31</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>har genomförts av två ekonomer vid Lunds universitet. Av forskningsrap­porten framgår att bidraget har utgjort ett värdefullt instrument för att mot­verka tillfälliga sysselsättningsminskningar i företagen. Rapporten pekade </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>emellertid på att bidraget i en del fall kan ha utgått för fler timmar än vad som varit motiverat av sysselsättningsskäl. Regeringen har för att motver­ka sådana effekter ändrat tillämpningsbeslämmelserna så att arbetsgivarna från den 1 Januari 1979 själva får svara för kostnaden för de första 40 ut-</span><span style='font-family:"Times New Roman"'>bildningstimmama för varje person.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildningsbidraget för pennitteringshotad personal har prövats på för­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sök sedan juli 1974. Med hänsyn till resuhaten av den utvärdering som har skett och de positiva erfarenheter som har vunnits förordar Jag nu att stöd­formen fr. o. m. budgetåret 1979/80 inlemmas som ett permanent medel i </span><span style='font-family:"Times New Roman"'>arbetsmarknadspolitiken.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Behovet av fortsatta kraftfulla arbetsmarknadspolitiska insatser motive­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ras inte minst av de ungas svårigheter att klara övergången mellan skola </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och arbetsliv. Under år 1978 har åtgärdema för ungdomar hafl större om­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fattning än någonsin tidigare. Under året befann sig som mesl drygt 60000 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ungdomar i beredskapsarbete eller arbetsmarknadsutbildning. Svårighe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>terna för ungdomar kan väntas bli omfattande även i en uppåtgående kon­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>junktur. Regeringen har därför redan i september 1978 beslutat om en rad åtgärder för år 1979. Sålunda ges ungdomar fortsatt möjlighet att delta i ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betsmarknadsutbildning och särskilda kurser som anordnas i gymnasie­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>skolan. Den kommunala vuxenutbildningen tas också i anspråk för ungdo­</span><span style='font-family: "Times New Roman"'>mar utan yrkesutbildning. Kommunala och enskilda beredskapsarbeten <span style='letter-spacing:-.15pt'>för ungdomar kommer under hela år 1979 att få bedrivas med förmånliga </span><span style='letter-spacing: -.1pt'>statsbidrag. Samtidigt pågår också skilda försök som syftar till att mera </span><span style='letter-spacing:-.15pt'>långsiktigt närma skola och arbetsliv till varandra. Kurser som kombineras </span>med beredskapsarbete eller varvas med praktik och pryoverksamhet är några inslag i denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under nästa budgetår bör arbetsmarknadspolitikens tyngdpunkt för­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skjutas mot åtgärder som underlättar nödvändiga stmkturella omställning­</span><span style='font-family:"Times New Roman"'>ar och som dessutom hjälper de konkurrenssvaga gmppema att få del av <span style='letter-spacing:-.05pt'>de nya arbetena. Det finns risk för att arbetslösheten annars förblir hög i </span>vissa områden samtidigt som en expansion i andra områden hindras av <span style='letter-spacing:-.15pt'>brist på personal. Dessa problem måste i första hand — såvitt gäller arbets­</span>marknadspolitiska åtgärder - lösas genom intensiva förmedlingsinsatser <span style='letter-spacing:-.05pt'>och stöd till yrkesmässig och geografisk rörlighet. Arbetsförmedlingen måste kunna ge omfattande och individuellt anpassad hjälp </span>till<span style='letter-spacing: -.05pt'> dem som </span><span style='letter-spacing:-.1pt'>har svårast att själva få arbete, och dess insatser skall i ökande omfattning </span><span style='letter-spacing:-.05pt'>styras mot trygga arbeten i de expansiva delama av ekonomin.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De senaste årens kraftiga satsning på personell och teknisk förstärkning </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>av arbetsförmedlingen har inneburit att föruisätlningama för förmedling­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ens arbete har förbättrats avsevärt jämfört med läget vid början av den när­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>mas föregående konjunkturuppgången år 1973. Arbetsförmedlingen har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8164> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8165> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sedan denna tidpunkt tillförts ca 1 500 nya tjänster, vilket motsvarar en ök­ning på ca 40%. Samtidigt har de förmedlingstekniska hjälpmedlen, fram­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>förallt ADB-tekniken, utvecklats. Denna har möjliggjort ett snabbare infor­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mationsflöde och ett mer aktuellt och heltäckande platsmaterial. Vidare är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ADB-tekniken ett viktigt hjälpmedel när det gäller att ta tillvara den för­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bättrade information om arbetsmarknaden som systemet med allmän plats­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>anmälan har medfört. Anmälan av lediga platser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> formedlingen är nu ob­</span><span style='letter-spacing:-.15pt'>ligatorisk i tio län. Omfattande försök pågår också med ADB i själva för­</span><span style='letter-spacing:-.05pt'>medlingsarbetet, bl. a. för att förstärka den interlokala platsförmedlingen.</span></span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Samtidigt som det kan konstateras att arbetsförmedlingen under senare </span><span style='font-family:"Times New Roman"'>tid <span style='letter-spacing:-.05pt'>har tillförts avsevärda resurser måste det understrykas att arbetsför­</span><span style='letter-spacing:-.1pt'>medlingens uppgifter idag är både mer omfattande och mer djupgående än vid böljan av den förra konjunkturuppgången. Utvecklingen på arbets­</span><span style='letter-spacing:-.05pt'>marknaden under det senaste decenniet har medfört att platser och arbets­</span><span style='letter-spacing:-.1pt'>sökande nu svarar sämre mot varandra än vad som tidigare var fallet. Ex­pertgruppen </span>(In<span style='letter-spacing:-.1pt'> 1968: 14) för utredningsverksamhet i arbetsmarknadsfrå­gor (EFA) har i sitt nyligen överlämnade betänkande Arbetsmarknadspoli­</span>tik <span style='letter-spacing:-.1pt'>i förändring pekat på detta. Utvecklingen har inneburit minskad rörlig­</span><span style='letter-spacing:-.05pt'>het och ökande arbetslöshetstider för de personer som berörs av arbetslös­</span>het. Denna utveckling kan delvis tänkas bero på fortgående förändringar <span style='letter-spacing:-.05pt'>av arbetslivet. En successiv förskjutning från enklare till allt mer kompli­</span><span style='letter-spacing:-.15pt'>cerade arbetsuppgifter brukar nämnas som en förklaring </span>till<span style='letter-spacing:-.15pt'> de ökande pro­</span><span style='letter-spacing: -.05pt'>blemen för nytillträdande. Det har likaså hävdats att arbetsgivare är mer försiktiga nu än tidigare när det gäller att anställa personer vars kvalifika­tioner de är osäkra på. Men de ökande svårighelema att passa ihop sökan­</span><span style='letter-spacing:-.1pt'>de och lediga platser kan också lill en del förklaras av en ökande tveksam­</span>het hos arbetssökande att ta arbeten som inte omedelbart motsvarar de <span style='letter-spacing:-.1pt'>ställda förväntningama. Den höjda utbildningsnivån har helt naturligt ska­</span><span style='letter-spacing:-.05pt'>pat förväntningar om mer kvalificerade arbeten. Kvinnornas ökade yrkes­verksamhetsgrad har också betydelse i detta sammanhang eftersom det nu </span><span style='letter-spacing:-.1pt'>i allmänhet är två arbeten som måste ordnas vid en familjs flyttning till an­</span><span style='letter-spacing:-.05pt'>nan ort. De här beskrivna tendenserna måste mötas med en ökad flexibili­</span><span style='letter-spacing:-.1pt'>tet hos både arbetsgivare och arbetssökande. Inte minst måste det traditio­</span>nella könsrollstänkandet brytas hos alla parter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En fortgående omvandling av näringslivet är en förutsättning för att vi i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>konkurrens med vår omvärld skall kunna upprätthålla den tillväxt i ekono­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>min som behövs för att tillgodose angelägna behov på olika områden. I denna process krävs omställningar för den enskilde såväl som för företag och samhälle. De närings- och regionalpolitiska insatsema syftar bl. a. till </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att minska kraven på geografisk rörlighet för den enskilde. Dessa krav kan emellertid inte helt undvikas om man inte samtidigt skall ge upp det över­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gripande målet om fortsatt ekonomisk tillväxt. Detta har blivit tydligt när hela branscher drabbas av stora och hastigt uppkomna strukturproblem.. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även om samhället genom kraftiga insatser i många fall har kunnat begrän-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8166> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8167> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sa takten i sysselsällningsminskningen, så att den kunnat klaras inom den s.k. naturliga avgången så har det ofta visat sig vara omöjligt att skapa nya arbetstillfällen på orten i samma takt som de gamla försvunnit.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörligheten underlättas bl. a. av att de ekonomiska hindren för flyttning undanröjs. Riksdagen har under hösten 1978 godkänt regeringens förslag alt i detta syfte förbättra flyttningsbidragen för arbetssökande som byter bostadsorl eller pendlar mellan två orter. Ett viktigt steg har tagits genom att bidragen fr. o. m. år 1979 kan utgå inte enbart till den som är eller löper risk atl bli arbetslös utan också till den som utan att själv hotas av arbets­löshet lämnar sin anställning vid ett företag där varsel har lagts om uppsäg­ning av andra anställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enbart en förbättring av bidragen är dock inte tillräcklig för att åstad­komma en från arbetsmarknadspolitisk synpunkt önskvärd geografisk och yrkesmässig röriighet. Det krävs också en ökad insikt hos den enskilde om arbelsmöjlighetema i olika regioner och yrkesområden. Arbetsförmedling­ens huvuduppgift är att ge ett bra underlag för den enskildes beslut. För­medlingen måste då särskilt fästa uppmärksamheten på de långsiktiga för­delar som den enskilde ofta kan nå genom att ta steget till en ny ort eller ett annat yrke. Att detta är en ytterst omfattande informationsuppgift framgår bl. a. av att över 80% av de arbetslösa sökande vid förmedlingen i första hand är enbart lokall sökande. Det är särskilt viktigt att informera om möj­ligheterna att ta sådana arbeten som avviker från de traditionella könsrolls­mönstren.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ökad fiexibilitet och rörlighet från de arbetssökandes sida är alltså nödvändig om den väntade ökningen av arbetskraftsefterfrågan skall kun­na tillvaratas. Svårigheterna på arbetsmarknaden kommer emellertid att kvarstå så länge som den samlade efterfrågan på arbetskraft är mindre än behovet av arbetstillfällen. Det räcker inte atl öka efterfrågan på arbets­kraft genom tillfälliga sysselsättningsåtgärder i form av beredskapsarbeten för dem som inte finner arbete på den öppna marknaden. Även om antalet beredskapsarbeten hålls mycket högt under en längre tid måste dessa alltid betraktas som tillfälliga insatser. Målet måste vara att ha en snabb omsätt­ning av de sysselsatta på beredskapsarbetsplatsema och att så snart som möjligt hjälpa de berörda till en fast anställning på den öppna marknaden. Detta gäller framförallt de ungdomar som genom beredskapsarbete får den första kontakten med arbetslivet. En kortare tids beredskapsarbete ger of­ta värdefull praktik, men det måste ingå som ett led i ansträngningarna att finna stadigvarande arbete.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Så länge som efterfrågan på arbetskraft på den öppna marknaden är klart otillräcklig tenderar företagens rekrytering att fungera som en hård sov­ringsmekanism. De svårigheter att få anställning som vanligen drabbar personer med påtagliga arbetshandikapp kan vid otillräcklig total efterfrå­gan beröra även många andra vilka inte är direkt handikappade men ändå visar sig vara mindre konkurrensstarka på arbetsmarknaden. För den se-3   Riksdagen 1978/79. I saml. Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8168> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8169> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    34</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nare gruppen kan arbetsförmedlingen inte erbjuda sådana särskilda medel </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>för att främja anställning som står </span><span style='font-family: "Times New Roman";letter-spacing:.5pt'>till</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'> buds för de handikappade, exempel­</span><span style='font-family:"Times New Roman"'>vis <span style='letter-spacing:-.1pt'>halvskyddad sysselsättning, arbetsbiträde, bidrag till utbildning av ar­</span><span style='letter-spacing:-.2pt'>betshandikappad och åtgärder enligt lagen (1974: 13) om vissa anställnings-</span><span style='letter-spacing:-.1pt'>främjande åtgärder (främjandelagen). Åtgärder av detta slag kan nämligen </span><span style='letter-spacing:-.15pt'>om de skall ge avsedd effekt bara användas för en mindre del av de arbets­</span><span style='letter-spacing:-.05pt'>sökande. När relativt stora grupper av arbetssökande har svårt att konkur­</span><span style='letter-spacing:-.15pt'>rera om de lediga arbetena är det nödvändigt att förmedlingen ställer större </span><span style='letter-spacing:-.05pt'>krav än tidigare på företagens allmänna rekryteringspolitik. Alla måste fä </span>en chans att pröva de arbeten som dyker upp om inte stora gmpper stän­<span style='letter-spacing:-.1pt'>digt skall ställas utanför flödet av lediga platser med allt längre arbetslös­</span><span style='letter-spacing:-.05pt'>hetsperioder som följd. Detta innebäratt arbetsförmedlingen måste förmå </span><span style='letter-spacing:-.1pt'>arbetsgivarna att så långt möjligt anpassa sin rekrytering </span>till<span style='letter-spacing:-.1pt'> sammansätt­</span><span style='letter-spacing:-.15pt'>ningen av de arbetssökande. Detta bör enligt min mening kunna ske på fri­</span><span style='letter-spacing:-.05pt'>villighetens väg inom distriktsarbetsnämnder, länsarbetsnämnder och an­</span><span style='letter-spacing:-.1pt'>passningsgrupper liksom genom informella kontakter mellan arbetsmark­nadsverket och partema. Skulle detta visa sig omöjligt kan det bli nödvän­digt för förmedlingen att direkt påverka företagens rekryteringspolitik. </span>Främjandelagen ger möjligheter till detta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under nästa budgetår måste platsförmedlingen stå i cenlmm för arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>marknadspolitiken. Tyngdpunkten måste ännu mer än tidigare ligga på de individuellt inriktade ansträngningama att åstadkomma en ömsesidig an­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>passning av de skilda krav och önskemål som förekommer bland personal­anställare och arbetssökande. Regeringen har därför under hösten 1978 be­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>myndigat AMS att nyanställa 300 aspiranter utöver normal aspirantantag-ning på lika många. För nästa budgetår förordar jag att AMS får medel för ytterligare 350 tjänster som i huvudsak bör komma den egentliga platsför­medlingen tillgodo. Jag avser dessutom att senare föreslå regeringen att i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>särskild proposition under våren 1979 lägga fram förslag om ADB i förmed­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lingsarbetet och allmän platsanmälan. När det gäller mer genomgripande ställningstaganden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> arbetsförmedlingens organisation och resurstillväxt </span>på längre sikt vill jag först avvakta övervägandena i det slutbetänkande som inom kort överlämnas av sysselsättningsutredningen. Även inom <span style='letter-spacing:-.1pt'>AMS pågår ett arbete med att se över platsförmedlingens organisation. </span><span style='letter-spacing:-.05pt'>Översynen berör också de organisatoriska konsekvensema av ADB i för­</span>medlingsarbetet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beräkningen av medelsbehovet för de arbetsmarknadspolitiska åtgärder­na, vilken jag senare skall återkomma </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till,</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> utgår liksom under tidigare år i </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>stor utsträckning från förhållandena under ett normalt år med relativt goda </span><span style='font-family:"Times New Roman"'>konjunkturförhållanden. Detta beräkningssätt är nödvändigt i synnerhet <span style='letter-spacing: -.05pt'>när det gäller det största anslaget, B 3. Sysselsättningsskapande åtgärder, </span><span style='letter-spacing:-.1pt'>eftersom det inte är möjligt att med säkerhet ange behovet av t. ex. bered­</span><span style='letter-spacing:-.05pt'>skapsarbeten. Anslagsberäkningen fömtsätter i stället att arbetsmarknads­verket hela tiden håller hög beredskap för att snabbt kunna anpassa verk­</span><span style='letter-spacing:-.1pt'>samheten på olika sätt efter arbetsmarknadens utveckling. Jag utgår därvid</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8170> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8171> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    35</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ifrån alt regeringen dessutom liksom under innevarande budgetår får dis­ponera en särskild s. k. finansfullmakt som gör det möjligt att med kort varsel anvisa medel som behövs för t.ex. extra arbetsmarknadspolitiska insalser.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom arbetsmarknadsdepartementet pågår f. n. en översyn av bestäm­melserna (1972: 302, ändrad 1974: 370) om statsbidrag till nedläggningsho­tade företag i syfte att göra denna stödform till ett effektivare instrument.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsberäkningen för ersättningar vid arbetslöshet bygger bl. a. på an­tagandet att kassamedlemmarna är arbetslösa i genomsnitt tre och en halv dag under budgetåret. Anslaget föreslås liksom <span style='letter-spacing:.6pt'>hittills</span> vara ett förslagsan­slag vilket vid behov kan överskridas. 1974 års utredning om en allmän ar­betslöshetsförsäkring har under våren 1978 överlämnat sitt betänkande (SOU 1978:45) Allmän arbetslöshetsförsäkring. Remissbehandlingen har nyligen avslutats. Jag avser att senare återkomma till regeringen i denna fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till AMS verksamhetsområde hör också vissa frågor inom totalförsva­ret. AMS registrerar och placerar ut vapenfria tjänstepliktiga för tjänstgö­ring vid olika myndigheter. För innevarande budgetår har anlalet utbild­ningsdagar kraftigt ökats. Den nuvarande kösituationen för dem som har beviljats vapenfri tjänst och väntar på inkallelse till grundutbildning är så­dan atl en ytterligare ökning av antalet utbildningsdagar är motiverad un­der budgetåret 1979/80. Härtill kommer att den nya vapenfrilagstiftningen, som trädde i kraft den 1 juli 1978 och som bl. a. medfört att prövningsförfa­randet för sökande till vapenfri tjänst har liberaliserats, kan medföra att antalet personer som beviljas vapenfri tjänst ökar. Jag avser att under vå­ren 1979 efter samråd med chefen för försvarsdepartementet låta utreda vapenfriverksamhetens administration i enlighet med riksdagens uttalande när den nya vapenfrilagstiftningen beslutades.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jordbrukets och trädgårdsnäringens arbetskraftsförhållanden</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>I. Inledning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningen inom lantbruket har under en följd av år minskat samti­digt som en omfattande rekrytering sker av personal för tillfällig anställ­ning. Mot bakgmnd av bl. a. detta hemställde Svenska lantarbetareförbun­det och Lantarbetarnas erkända arbetslöshetskassa i augusti 1973 i en skri­velse till chefema för inrikes- och Jordbruksdepartementen om en utred­ning av arbetskraftsförhållandena inom lantbruket.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den 16 september 1974 tillkallades särskilda sakkunniga' för att utreda</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Överdirektören Gunnar Andersson, ordförande, ordföranden i Svenska lantarbe­tareförbundet Böije Svensson och hortonomen Olof Kvarnström.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Experter: direktören Wilhelm Wessén, departementsrådet Bo Ringholm, skolrådet </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Birger Gårdstedt, byråchefen Gösta Knutsson och agronomen Erling Skoglösa som fr. o. m. 1976-02-19 förordnades som ersättare för Kvarnström som sakkunnig.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8172> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8173> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    36</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>frågor om arbetskraftsförhållandena inom jordbruks- och trädgårdsnäring­en.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De sakkunniga, som antog namnet utredningen om jordbruks- och träd­gårdsnäringens arbetskraftsförhållanden, avlämnade i maj 1978 betänkan­det Arbele i jordbruk och trädgård (SOU 1978:29). En sammanfattning av betänkandet bör fogas till regeringsprotokollet i detta ärende som bilaga 15.1.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över betänkandet avgetts av riksförsäkrings­verket (RFV), statistiska centralbyrån (SCB), skolöverstyrelsen (SÖ), lanl­bruksstyrelsen (LBS), arbetsmarknadsstyrelsen (AMS), länsstyrelserna i Östergötlands, Malmöhus, Älvsborgs och Örebro län, gymnasieutredning­en, 1974 års trädgårdsnäringsutredning. Svenska kommunförbundet. Landstingsförbundet, Sveriges hantverks- och industriorganisation (SHIO), Lantbrukamas riksförbund (LRF), Trädgårdsnäringens riksför­bund. Tjänstemännens centralorganisation (TCO), Centralorganisationen SACO/SR, Svenska lantarbetareförbundet. Svenska arbetsgivareförening­en (SAF), Skogs- och lantbruksarbetsgivareförbundet. Trädgårdsbran­schens arbetsgivareförbund. Arbetsgruppen lantbruk och samhälle vid Sveriges lantbruksuniversitet. Lantbrukets avbytartjänst AB, Lantbrukets yrkesnämnd, Sveriges trädgårdsanläggningsförbund. Trädgårdsnäringens yrkesnämnd samt Sven Lind, Bromma.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttranden över förslagen har lämnats av SÖ från länsskolnämnderna i Stockholms, Östergötlands, Kristianstads, Malmöhus, Älvsborgs, Skara­borgs, Örebro, Kopparbergs, Västernorrlands och Västerbottens län, av AMS från länsarbetsnämnderna i Öslergöfiands, Örebro, Malmöhus, Älvsborgs och Norrbottens län, av LBS från lantbruksnämnderna i Stock­holms, Östergötlands, Kalmar, Malmöhus, Älvsborgs, Örebro, Västman­lands och Västerbottens län, av länsstyrelsen i Östergötlands län från Ös­lergöfiands läns landsting, LO-distriktet i Östergötland och LRF:s länsför­bund i Östergötland, av länsstyrelsen i Malmöhus län från Lantbrukamas Provinsförbund i Skåne, av länsstyrelsen i Älvsborgs län från Lantbrukar­nas länsförbund och Älvsborgs läns södra hushållningssällskap samt av länsstyrelsen i Örebro län från Örebro läns landsting.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En sammanställning av remissyttrandena bör fogas till regeringsproto­kollet i detta ärende som bilaga 15.2.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>2. Föredragandens överväganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruket och trädgårdsnäringen karaktäriseras av betydande säsong­mässiga variationer i sysselsättningen. Behovet av arbetskraft under den varmare delen av året är vida större än under vintermånaderna. Möjlighe­ten att bereda personal fast anställning hela året är därmed begränsad. I betydligt högre grad än vad som är fallet inom andra näringar måste jord­bruks- och trädgårdsföretag anlita tillfällig arbetskraft under högsäsong. De speciella problem som detta medför både för de anställda och för före­tagen utgör bakgmnden till att sakkunniga tillkallats för att se över jord-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8174> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8175> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>brukets och trädgårdsnäringens arbetskraftsförhållanden. Uppgiften för utredningen har varit att kartlägga förhållandena inom området och att komma med förslag till åtgärder för att mildra effekterna på sysselsättning­en av de stora säsongvariationema. De sakkunniga har enligt min mening på ett förtjänstfullt sätt redovisat jordbrukets och trädgårdsnäringens sys­selsättningsläge och de problem som föreligger inom näringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har pekat på ett antal brister i den befintliga arbetsmark­nadsstatistiken för Jordbruket och trädgårdsnäringen. Det har l.ex. inte varit möjligt att ange en säker siffra på det exakta antalet sysselsatta vid en viss given tidpunkt. Detta hänger bl.a. ihop med avsaknaden av en enhetlig terminologi i fråga om yrkesbenämningar och näringsgränser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB instämmer i sitt remissyttrande i den kritik som utredningen fört fram. Jag vill i detta sammanhang nämna att SCB i ett förslag till ny utform­ning av arbetskraftsstatistiken för lantbruket uppmärksammat bl. a. dessa problem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 betänkandet har utbildningsfrågorna för jordbruket och trädgårdsnä­ringen behandlats ingående. Utredningen understryker behovet av kvalifi­cerad grundutbildning och god tillgång på fortbildning och har därvid lagt fram konkreta förslag om antal utbildningsplatser, omfattning, förläggning i liden, kompletterande intagningsväg <span style='letter-spacing:.65pt'>till</span> den 2-åriga jordbrukslinjen samt om en särskild trädgårdslinje inom gymnasieskolans ram.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ har i sitt remissyttrande erinrat om de bestämmelser som gäller för läsårsförläggning och terminsindelning. Bestämmelsema medger att styrel­se för skolenhet med jordbruksutbildning har rätt att förlägga skolans läsår till tid då elevemas utbyte av undervisningen blir den största möjliga. För utnyttjande av juli månad för sådan undervisning erfordras dock SÖ:s medgivande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter samråd med statsrådet Rodhe finner jag att utredningens förslag såvitt gäller utbildningsfrågor inom gymnasieskolan bör överlämnas till SÖ för att beaktas i SÖ:s fortlöpande arbete med ifrågavarande utbildningsvä­gar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller arbetsmarknadsutbildning (AMU) och annan vuxenut­bildning pekar utredningen på behov av en bättre samordning och fastare former för planering av och information om dessa utbildningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår att lantbruksnämndemas programnämnder på det regionala planet samordnar fortbildningen. LBS påpekar i sitt remissvar att styrelsen i en framställning till regeringen har föreslagit att länsprogram­nämnderna skall avvecklas som obligatorium. Närdet gäller AMU ankom­mer det på AMS att i samråd med SÖ bedöma behovet av AMU-kurser för olika ändamål. Jag fömtsätter att de olika myndighetema tillsammans inom respektive verksamhetsområden bidrar till en förbättrad samordning i enlighet med vad som nu har sagts främst i fråga om information till och kontakterna med utbildningssökande, men även beträffande handläggning­en av ansökningar om utbildning och utnyttjande av tillgängliga utbild­ningsresurser.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8176> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8177> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen föreslår att ulbildningssökande som inte är berättigade </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.1pt'>utbildningsbidrag skall kunna utnyitja vakanta elevplatser </span>vid<span style='letter-spacing: -.1pt'> speciellt anordnade AMS/SÖ-kurser inom AMU. Enligt utredningen bör deltagama </span><span style='letter-spacing:-.05pt'>erhålla premier från lantbruksnämnderna moisvarande lägsta utbildnings­bidrag inom arbetsmarknadsutbildningen. Förslaget har kommenterats av </span><span style='letter-spacing:-.15pt'>bl. a. LBS som för sin del finner det ändamålsenligt att utnyttja vakanta ut­bildningsplatser inom AMU på föreslaget sätt. Dock måste särskilda medel ställas </span>till<span style='letter-spacing: -.15pt'> LBS förfogande för ändamålet. Jag finner det angeläget att ar­</span>betsmarknadsutbildningens resurser utnyttjas på ett optimalt sätt. Efter <span style='letter-spacing: -.05pt'>samråd med chefen för jordbruksdepartementet anser jag det därför ända­målsenligt att lantbruksnämnderna, i mån av behov och om vakanta plat­ser finns, får utnyttja AMU:s lantbruks- och trädgårdskurser i </span>sin<span style='letter-spacing:-.05pt'> kurs­</span><span style='letter-spacing:-.15pt'>verksamhet. Utbildningen bör i fråga om inriktning och ersättning till kurs­</span><span style='letter-spacing:-.05pt'>deltagare följa de regler som eljest gäller för nämndemas verksamhet. Kosinadema för ersättning </span>till<span style='letter-spacing:-.05pt'> kursdeltagare bör belasta tionde huvudti­</span><span style='letter-spacing:-.1pt'>telns förslagsanslag Kursverksamhet fiir jordbrukets rationalisering m. m.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Somjag tidigare har nämnt har Jordbruket och trädgårdsnäringen speci­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ella sysselsättningsproblem som framför allt hänger samman med de stora </span><span style='font-family:"Times New Roman"'>säsongsvängningama. Utredningen anser att de traditionella arbetsmark­<span style='letter-spacing: -.05pt'>nadspolitiska hjälpmedlen är utformade och dimensionerade efter det all­männa sysselsättningsläget och i första hand avsedda att sättas in för att </span>motverka konjunktursvängningarna. Jordbruket och trädgårdsnäringens <span style='letter-spacing:-.05pt'>problem är enligt utredningen av sådan art att det inte är möjligt att i alla delar tillämpa det arbetsmarknadspolitiska åtgärdssystemet. Av denna an­</span><span style='letter-spacing:-.1pt'>ledning har utredningen föreslagit att en ny bidragsform, kontant syssel-</span>såttningsstöd (KSS) införs. Syftet med stödet är att öka förutsättningarna att bereda de anställda kontinuerlig sysselsättning. Förslagel innebär att <span style='letter-spacing:-.1pt'>bidrag med 50% av de hel- och deltidsanställdas löner och sociala avgifter skall utgå </span>till<span style='letter-spacing: -.1pt'> jordbruk och trädgårdsföretag, som drivs av enskild person, </span><span style='letter-spacing:-.05pt'>som bolag eller som ekonomisk förening. Bidrag skall kunna utgå under </span>högst fyra av de fem vinlermånadema november-mars. En fömtsättning för bidraget skall vara att de anställda bereds sådan sysselsättning som <span style='letter-spacing:-.1pt'>utan bidraget inte skulle kommit till stånd och att risk för friställning såle­</span>des förelegat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>AMS har i sitt remissyttrande ställt sig mycket tveksam till förslaget. <span style='letter-spacing:-.15pt'>Mot bakgmnd av tendensema </span>till<span style='letter-spacing:-.15pt'> minskad rörlighet på arbetsmarknaden är </span><span style='letter-spacing:-.1pt'>del enligt AMS angeläget att nya former av stöd utformas så att dessa ten­</span><span style='letter-spacing:-.05pt'>denser inte förstärks. Även TCO och SAF har ställt sig avvisande till för­slaget. TCO menar att säsongarbetslösheten inom näringen bör kunna be­</span><span style='letter-spacing:-.1pt'>mästras dels genom en bättre planering, dels med traditionella arbetsmark­</span>nadspoliliska åtgärder.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De remissinstanser som har tillstyrkt utredningens förslag framhåller <span style='letter-spacing:-.05pt'>värdet med sysselsättningsanknutna hjälpformer och påpekar att de sä­</span>songberoende näringarna idag saknar ett anpassat sysselsättningsstöd.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8178> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8179> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmai-kiiädsdepartementet    39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter att noga ha övervägt utredningens förslag och de synpunkter som kommit fram i remissbehandlingen har jag själv kommit till den slutsatsen att förslaget inte bör genomföras. Min avvisande inställning grundar sig framför alll på den tveksamhet som kommit till uttryck i AMS yttrande. Del vore också enligt min mening olyckligt att splittra åtgärdsarsenalen ge­nom att tillskapa ytterligare en bidragsform, i all synnerhet som det bör va­ra möjligt att nå den av utredningen åsyftade effekten på sysselsättningen genom att anlita redan befintliga medel inom arbetsmarknadspolitiken, i första hand beredskapsarbeten.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det stora inslaget av undersysselsatta egna företagare och säsongarbets­lösa anställda - båda kategorierna kännetecknas av stor spridning och lo­kal bundenhet - motiverar enligt utredningen en breddning i fråga om ob­jekturval och också ett större inslag av enskilda beredskapsarbeten. lag vill i detta sammanhang erinra om atl beredskapsarbete enligt praxis före­kommer i liten utsträckning på jordbrukets område. Förklaringen härtill är bl. a. att det inom jordbrukspolitikens ram finns särskilda stödformer för jordbrukets yttre och inre rationalisering. Det har emellertid visat sig att det finns en hel del arbeten inom eller i anslutning till jordbruket och träd­gårdsnäringen som kan vara lämpliga som beredskapsarbete och för vilka statligt rationaliseringsstöd inte kan utgå. Jag anser att sådana angelägna arbeten som inte kan finansieras med hjälp av existerande stödformer inom Jordbrukspolitiken bör kunna bedrivas som beredskapsarbete. Ex­empel på sådana arbeten är natur- och landskapsvård, kulturminnesvård, upprensning av vattendrag och sjöar samt underhåll av markavvattningsfö-retag. En gmndläggande fömtsättning för att sådana arbeten skall få utfö­ras som beredskapsarbeten bör vara att arbetena är avsedda att tjäna ända­mål av allmänt intresse samt att de ger nämnvärd sysselsättningseffekt. AMS har därvid möjligheter att i särskilda fall korrigera statsbidraget om värdet för den enskilde kan beräknas vara större än den del av kostnaden för arbetet som han skulle ha haft att bestrida vid tillämpningen av den grundläggande regeln om statsbidragets storlek. Beredskapsarbete inom Jordbruket i övrigt bör liksom nu prövas restriktivt och i varje särskilt fall i enlighet med arbetsmarknadskungörelsens (1966:368, omtryckt 1977:141) bestämmelser om enskilt beredskapsarbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill slufligen erinra om att det inom arbetsmarknadsverket både centralt och regionalt finns samverkansgrupper, där utöver arbetsmarkna­dens parter även LBS och dess länsorgan är representerade. Utredningen understryker betydelsen av att dessa institutionella anordningar fortsätt­ningsvis finns att tillgå. Jag instämmer i utredningens uppfattning bl.a. med hänsyn till de speciella problem som finns inom näringen och somjag tidi­gare har pekat på.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört hemställer jag att regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att godkänna de gmnder för åtgärder inom jordbruket och träd­gårdsnäringen somjag har förordat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8180> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8181> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    40</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programindelning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS får sina anslag i programtermer. F.n. gäller följande programindel­ning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Arbetsmarknadsinformation</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yrkesmässig och geografisk rörlighet</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningsskapande åtgärder</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionalpolitiska stödåtgärder</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rehabiliterings- och stödåtgärder för svårplacerade</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningsskapande åtgärder för svårplacerade</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åtgärder för flyktingar</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kontant stöd vid arbetslöshet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>9.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Totalförsvarsverksamhet<br> 10. Förvaltning av utrustning</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet <span style='letter-spacing:1.8pt'>Arbetsmarknadsinformation</span> omfattar insamling, bearbetning och spridning av sådan information som underlättar för ar­betssökande att finna lämplig sysselsättning eller för arbetsgivare att finna erforderlig arbetskraft. Det omfattar vägledning vid val av yrke och utbild­ning och upplysning om åtgärder som är ägnade att förbättra vederböran-des möjligheter på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet <span style='letter-spacing:1.65pt'>Yrkesmässig</span> <span style='letter-spacing: 1.3pt'>och</span> <span style='letter-spacing:1.5pt'>geografisk</span> <span style='letter-spacing:1.55pt'>rörlighet</span> omfattar dels bidrag till deltagare i arbetsmarknadsutbildning och statens kostnader för att anordna särskilda AMU-kurser, dels ekonomiskt stöd åt flyttande arbetskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I programmet ingår delprogrammen Arbetsmarknadsutbildning, Flytt­ningsbidrag och Inlösen av egnahem m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet <span style='letter-spacing:1.7pt'>Sysselsättningsskapande</span> <span style='letter-spacing:1.6pt'>åtgärder</span> omfattar pla­nering och drift av arbetsmarknadsverkets beredskapsarbeten. Det omfat­tar vidare statsbidrag till motsvarande arbeten i annan regi och andra åt­gärder med syfte att direkt påverka efterfrågan på arbetskraft hos olika ar­betsgivare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 programmet ingår delprogrammen Allmänna beredskapsarbeten. Sär­skilda beredskapsarbeten. Industribeställningar, Detaljplaneringsbidrag, Investeringsfondsärenden och Stöd till lagemppbyggnad.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet <span style='letter-spacing:1.7pt'>Regionalpolitiska</span> <span style='letter-spacing: 1.55pt'>stödåtgärder</span> omfattar åtgärder för att främja lokaliseringen av företag till regioner där en expansion bör främjas enligt de rikfiinjer som har dragits upp i den regionalpolitiska pla­neringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 programmet ingår delprogrammen Lokaliseringssamråd, Lokalise­ringsbidrag, Utbildningsstöd, Introduktionsstöd, Sysselsättningsstöd och Lokaliseringslån.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet <span style='letter-spacing:1.7pt'>Rehabiliterings-</span> <span style='letter-spacing: 1.6pt'>och</span> <span style='letter-spacing:1.55pt'>stödåtgärder</span> för <span style='letter-spacing:1.5pt'>svårpla­</span><span style='letter-spacing:1.4pt'>cerade</span> omfattar rehabilitering av arbetssökande, ekonomiskt stöd åt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8182> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8183> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>landstingskommun, kommun, förening eller stiftelse som anordnar arbets­prövning och arbetsträning samt särskild utbildning för arbetssökande med </span><span style='font-family:"Times New Roman"'>handikapp i arbetslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programmel ingår delprogrammen Arbetsprövning/arbetsträning samt </span><span style='font-family: "Times New Roman"'>Utbildning av svårplacerade.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Programmet </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>Sysselsättningsskapande</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>åtgärder</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> för </span><span style='font-family:"Times New Roman"'>svår­<span style='letter-spacing:1.35pt'>placerade</span> <span style='letter-spacing:-.2pt'>omfattar bidrag </span>till<span style='letter-spacing:-.2pt'> arbetsgivare som ordnar halvskyddat ar­</span><span style='letter-spacing:-.1pt'>bete samt arkivarbeten och stöd till skyddad verksamhet hos landstings­</span><span style='letter-spacing:-.2pt'>kommun, kommun, förening eller stiftelse. Det omfattar vidare bidrag </span>lill <span style='letter-spacing:-.15pt'>handikappade m. fl. för anskaffning av motorfordon eller för igångsättning </span><span style='letter-spacing:-.1pt'>av eget företag samt bidrag </span>till<span style='letter-spacing:-.1pt'> arbetsgivare för arbetsbiträde och anpass­</span>ning av arbetsplatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programmet ingår delprogrammen Arbetshjälpmedel åt handikappade, </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Näringshjälp, Arkivarbete, Halvskyddad sysselsättning. Skyddad syssel­</span><span style='font-family:"Times New Roman"'>sättning och Hemarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Programmet </span><span style='font-family:"Times New Roman";letter-spacing:1.4pt'>Åtgärder</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> för </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>flyktingar</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> omfattar överföring </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.3pt'> Sve­</span><span style='letter-spacing:-.15pt'>rige och omhändertagande av flyktingar och vissa andra gmpper av utlän­</span>ningar tills de kan placeras på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programmet ingår delprogrammen Överföring av flyktingar och Om­</span><span style='font-family: "Times New Roman"'>händertagande av flyktingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Programmet </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Kontant</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> </span><span style='font-family:"Times New Roman"'>stöd<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.65pt'>vid</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.25pt'>arbetslöshet</span><span style='letter-spacing: -.2pt'> omfattar tillsyn av </span><span style='letter-spacing:-.15pt'>och stöd </span>till<span style='letter-spacing:-.15pt'> erkända arbetslöshetskassor samt bidrag till arbetslösa som in­</span><span style='letter-spacing:-.1pt'>te har rätt </span>till<span style='letter-spacing:-.1pt'> ersättning genom arbetslöshetsförsäkringen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I programmet ingår delprogrammen Ersättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetslöshetskassor. </span><span style='letter-spacing:-.05pt'>Kontant arbetsmarknadsstöd och Omställningsbidrag.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Programmet </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>Totalförsvarsverksamhet</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> omfattar kartläggning av </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>arbetskraftsförhållandena i krig, upprättande av en krigsorganisation för arbetsmarknadsverket, personalplanläggning för det ekonomiska försvaret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och handläggning av ansökningar om anstånd med militär tjänstgöring. Det </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>omfattar också tillsyn av utbildning för vapenfria tjänstepliktiga samt pla­</span><span style='font-family:"Times New Roman"'>cering och registrering av de vapenfria.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programmet ingår delprogrammen Försvars- och beredskapsplanering </span><span style='font-family: "Times New Roman"'>samt Vapenfria tjänstepliktiga.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Programmet </span><span style='font-family:"Times New Roman";letter-spacing:1.35pt'>Förvaltning</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> av </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>utrustning</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> avser förvaltning av mer </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kapitalkrävande utrustning, </span><span style='font-family:"Times New Roman"'>l.ex.<span style='letter-spacing:-.05pt'> förläggningsbyggnader och vägmaski­</span><span style='letter-spacing:-.1pt'>ner. Sådan utrustning får hyras ut inom eller utom arbetsmarknadsverket, </span>varvid hyran skall beräknas så att alla uppkommande kostnader täcks.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 programmet ingår delprogrammen Föriäggningsbyggnader samt Ma­</span><span style='font-family: "Times New Roman"'>skiner och fordon m.m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Den redovisade programindelningen kommer fr.o.m. budgetåret <span style='letter-spacing:-.1pt'>1979/80 att ändras så att de i programmet Sysselsättningsskapande åtgär­der ingående delprogrammen Allmänna beredskapsarbeten och Särskilda beredskapsarbeten slås ihop till ett delprogram benämnt Beredskapsarbe­</span><span style='letter-spacing:-.05pt'>ten. I övrigt kommer delprogrammen att vara oförändrade i programmet.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8184> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8185> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den redovisade programindelningen kommer vidare att ändras så att ett nytt program benämnt Yrkesinriktad rehabilitering inrättas. 1 programmet kommer delprogrammen Arbetsmarknadsinstitut och Institut för metodut­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>veckling och forskning att ingå. Nämnda delprogram avser verksamhet vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>arbetsmarknadsinstitut under länsarbetsnämnderna resp. utvecklingsarbe­</span><span style='font-family:"Times New Roman"'>te inom området yrkesinriktad rehabilitering.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den nya organisationen för yrkesinriktad rehabilitering, som inrättas <span style='letter-spacing:-.1pt'>den 1 januari 1980 innebär en samordning av verksamheter som nu bekos­tas från olika anslag. Programmet Yrkesinriktad rehabilitering kommer att ersätta följande ändamål, program eller anslag:Psykologiska konsultinsat­</span><span style='letter-spacing: -.05pt'>ser under programmet Arbetsmarknadsinformation, kostnader för ALU-</span><span style='letter-spacing:-.1pt'>kurser under delprogrammet Arbetsmarknadsutbildning, anslaget C 4. Sta­</span><span style='letter-spacing: -.05pt'>tens arbetsklinik och programmet Rehabiliterings- och stödåtgärder för </span>svårplacerade exkl. företagsutbildning för äldre och arbetshandikappade <span style='letter-spacing:-.05pt'>samt introduktionsutbildning vid verkstad för skyddat arbete, vilka skall </span><span style='letter-spacing:-.15pt'>föras </span>till<span style='letter-spacing:-.15pt'> delprogrammet Arbetsmarknadsutbildning resp. anslaget C 7. Bi­</span>drag till Stiftelsen Samhällsföretag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslaget C 4. Statens arbetsklinik och programmel Rehabiliterings- och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stödåtgärder för svårplacerade kommer alltså efter budgetåret 1979/80 att upphöra. Samtidigt upphör de i programmet Sysselsättningsskapande åt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gärder för svårplacerade ingående delprogrammen Skyddad sysselsättning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och Hemarbete i och med att motsvarande verksamhet fr. o. m. den 1 janu­ari 1980 beräknas finansieras från anslaget C 7. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Stiftelsen Sam­</span>hällsföretag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under första hälften av budgetåret 1979/80 kommer programmet Yrkes­</span><span style='font-family:"Times New Roman"'>inriktad rehabilitering att belastas endast av vissa förberedelsekostnader för den nya organisationen.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Flertalet av programmen finansieras från anslag som behandlas i det föl­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>jande under förevarande avsnitt B. Arbetsmarknad m. m. Programmen Re­</span><span style='font-family:"Times New Roman"'>habiliterings- och stödåtgärder för svårplacerade, Sysselsättningsskapan­<span style='letter-spacing:-.05pt'>de åtgärder för svårplacerade och Yrkesinriktad rehabilitering finansieras </span><span style='letter-spacing:-.1pt'>från ett anslag som behandlas under avsnittet C. Arbetsmiljö. Programmet </span><span style='letter-spacing:-.05pt'>Regionalpolitiska stödåtgärder finansieras dels från ett anslag på driftbud­</span><span style='letter-spacing:-.1pt'>geten, benämnt Regionalpolitiskt stöd: Bidragsverksamhet, som behandlas </span><span style='letter-spacing:-.05pt'>under Qortonde huvudtiteln, dels från ett anslag på kapitalbudgeten be­</span><span style='letter-spacing:-.1pt'>nämnt Regionalpolitiskt stöd: Lokaliseringslån. Programmet Åtgärder för flyktingar slutligen finansieras från ett anslag som behandlas under avsnit­</span>tet D. Invandring m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Investeringar i utrustning finansieras från reservationsanslaget B 7. Ar­</span><span style='font-family:"Times New Roman"'>betsmarknadsverket: Anskaffning av utmstning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8186> <p class=MsoNormal style='margin-bottom:37.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8187> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    43</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"'>Arbetsmarknadsverket. utgifter och anslag m.m. fördelade på program</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>(kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program</span></p> </td> <td width=83 rowspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Anvisat</span></p> </td> <td width=167 colspan=2 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbelsmarknadsinformation</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>670761000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>673 723000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 235177000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 70737000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Yrkesmässig och geografisk rörlighet</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1832088000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1830150000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-1-438550000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 300019000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sysselsättningsskapande åtgärder'</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3490529000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1792400000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-198700000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-259400000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionalpolitiska stödåtgärder</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>669428000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>873 300000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 110600000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      700000*</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rehabiliterings- och stödålgärder for</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>svårplacerade</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157429000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>171200000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 63 100000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 68800000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sysselsättningsskapande åtgärder för</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>svårplacerade</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1221323 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1410300000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 496300000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 73 750000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Yrkesinriktad rehabilitering</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 214000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Åtgärder för flyktingar</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>79823 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70425000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5075000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    7500000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontant stöd vid arbetslöshet</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>794 083000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1082 300000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    8600000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 97071000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalförsvarsverkverksamhet</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41724000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56700000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  19400000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   16110000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltning av utrustning</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1 178000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Exkl. stöd till lageruppbyggnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>* Preliminärt belopp i avvaktan på särskild proposition om regionalpolilisk stöd­</span><span style='font-family:"Times New Roman"'>verksamhet.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Arbetsmarknadsverkets förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:94.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>AMS är central förvaltningsmyndighet för allmänna arbetsmarknadsfrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gor. AMS är även chefsmyndighet för länsarbetsnämnderna och arbetsför­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medlingen. 1 styrelsens uppgifter ingår att leda planläggning av och själv </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vidta åtgärder som betingas av arbetslöshet eller brist på arbetskraft. Sty­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>relsen skall leda verksamheten i fråga om stadigt regionalpolitiskt stöd och fullgöra uppgifter enligt lagen (1970:725) om lokaliseringssamråd samt i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>övrigi bedriva rådgivning och upplysning rörande näringslivets lokalise­ring. Styrelsen handlägger ärenden om investeringsfonder, ersättning vid arbetslöshet och utlänningars deltagande i det svenska arbetslivet. Styrel­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sen skall också ha överinseende över den offentliga arbetsförmedlingen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samt öva tillsyn över annan arbetsförmedling än den offentliga och över de </span><span style='font-family:"Times New Roman"'>erkända arbetslöshetskassoma. Ärenden rörande utnyttjandet av landets <span style='letter-spacing:-.15pt'>arbetskraft vid krig eller krigsfara, uppskov eller anstånd med militärt­</span><span style='letter-spacing:-.1pt'>jänstgöring samt vapenfria tjänstepliktiga handläggs också av AMS.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Chef för AMS är en generaldirektör med en överdirektör som ställföre­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>trädare. Inom styrelsen finns tre avdelningar, nämligen avdelningen för ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betsmarknadsservice, avdelningen för sysselsättningsplanering och avdel­ningen för ekonomi och administration. Inom avdelningarna för arbets­</span><span style='font-family: "Times New Roman"'>marknadsservice och sysselsättningsplanering finns vardera sex enheter <span style='letter-spacing:-.1pt'>och inom avdelningen för ekonomi och administration finns fem enheter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under AMS är länsarbetsnämndema länsmyndigheter för allmänna ar­betsmarknadsfrågor. De leder arbetsförmedlingen i länen. De har ålagts vissa uppgifter enligt lagen (1974:13) om vissa anställningsfrämjande åt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8188> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8189> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gärder och ärenden om ersättning </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>vid</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> arbetslöshet. De skall biträda AMS </span><span style='font-family:"Times New Roman"'>vid planering för försvarsberedskap.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Varje länsarbetsnämnd har ett kansli som består av en förmedlingsav­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>delning, en planeringsavdelning och en administrativ avdelning. Arbetet </span><span style='font-family:"Times New Roman"'>hos länsarbetsnämnden leds av en länsarbetsdirektör.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lokal myndighet för allmänna arbetsmarknadsfrågor är arbetsförmed­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>lingen. Den skall inom sitt område utöva den offentliga arbetsförmedlings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>verksamheten, vari ingår yrkesvägledning och arbetsvärd. Den skall där­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>vid pröva frågor rörande enskilda personers arbetsmarknadsutbildning, ar-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betsvård och hjälp vid arbetslöshet samt stöd vid flyttning och andra åtgär­der som vidtas av sysselsättningsskäl, i den mån sådana frågor ej skall prö­</span><span style='font-family:"Times New Roman"'>vas av AMS eller länsarbetsnämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Landet är indelat i 78 arbetsförmedlingsdistrikt. I varje distrikt finns en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsförmedling, som består av ett distriktskontor och ett antal lokalkon­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tor, samt en distriktsarbetsnämnd. Förmedlingsarbetet i ett distrikt leds av distriktskontorschefen. Större förmedlingskontor är uppdelade i kundmot­tagning samt förmedlings- och utredningssektioner med vardera ett tiotal </span><span style='font-family:"Times New Roman"'>handläggare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förvaltningskostnaderna avser i huvudsak lönekostnader och andra om­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>kostnader för personalen vid AMS, länsarbetsnämndema och arbetsför­</span><span style='font-family:"Times New Roman"'>medlingen samt kostnader för lokaler och automatisk databehandling <span style='letter-spacing:-.15pt'>(ADB). Förvaltningskostnadema belastar programmen. Medel för att täcka </span>dessa kostnader tas upp under samma anslag som övriga kostnader för <span style='letter-spacing:-.15pt'>resp. program. Liksom tidigare har AMS dock redovisat förvaltningskost­</span>naderna gemensamt för alla programmen.</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4050</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+750</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal'</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1461</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 275</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5511</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1025</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+350</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgiftsposter</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>502368000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 126932000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 59136000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalutbildning</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8693000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  12207000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2700000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11529000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3321000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1821000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30607000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  17043000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5731000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ADB, administration</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9245000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      305000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    305000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>a) AMS</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14200000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2300000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2300000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>b) Länsarbetsnämndema</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>o arbetsförmedl.</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72690000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 22660000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 16910000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arvoden</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4250000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2150000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    425000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvårdskostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1501000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      399000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    399000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Postavgifier</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+       lOOOOO</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     100000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kapitalkostnader</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3460000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      540000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    460000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>659243000</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 188002000</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+89367000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>inkl. byråassistenter och assistenter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8190> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8191> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    45</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning utgör 57,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsaltemativet skulle innebära en minskning av medlen for gemensamma förvaltningskostnader med 14 300000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader. Under denna utgiftspost faller dels avlöningsförmå­ner lill personalen inkl. praktikanter vid AMS, länsarbetsnämndema och arbetsförmedlingen, dels ersättningar <span style='letter-spacing:.65pt'>till</span> experter och sakkunniga, dels ar­voden till läkare, kontaktmän för yrkesvägledning, arbetsförmedlingsom­bud och särskilda mönstringsförrättare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller arbetsförmedlingen betingas behovet av personaltillskott för budgetåret 1979/80 främsl av vikten av fortsatt personell förstärkning av den egentliga platsförmedlingen. Detta tillskott erfordras för att göra det möjligt atl såväl i de sökandes som arbetsgivamas intresse bättre ta till va­ra platsulbudet på arbetsmarknaden. De platsförmedlande insatserna be­höver förstärkas i synnerhet för handikappade, invandrare, nytillträdande ungdomar och kvinnor som genomgått arbetsmarknadsutbildning. Även kulturarbetsförmedlingama måste i enlighet med statsmaktemas tidigare uttalande förstärkas. Vidare behövs tjänster till de kontor som utrustas med sökterminal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutom den personalförstärkning som behövs för platsförmedling be­hövs under budgetåret 1979/80 ytterligare personal för att tillgodose beho­vet av arbetsförberedande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att de arbetshandikappade skall få reella möjligheter att komma i åt­njutande av de olika platsförmedlande åtgärder som finns tillgängliga, be­hövs såsom fömt anförts en kraftig personell förstärkning av de arbetsvår-dande insatserna. Sysselsättningsutredningen har beräknat ett personalbe­hov på 2400 tjänster för uppgifter beträffande de handikappade under en femårsperiod. AMS finner dessa beräkningar snarast för lågt tilltagna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allt fler grupper efterfrågar yrkesvägledning. Det gäller både personer i utbildning - ungdomsutbildning och vuxenutbildning - och personer som av olika anledningar befinner sig i omställningar på arbetsmarknaden. För att kunna ge den service som efterfrågas måste yrkesvägledningsfunk­tionen förstärkas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förändring av arbetsförmedlingens kontorsorganisation har påbörjats i syfte att dela upp mycket stora förmedlingskontor på flera mindre lokal­kontor och förstärka alltför små kontor. Denna förändring har dock under de senaste åren kunnat ske endast i mycket begränsad omfattning. Snabba­re och mera planmässiga åtgärder behövs på detta område för att bredda och förstärka förmedlingsorganisationen. En kraftig förstärkning av ver­kets personella resurser fömtsätter att arbetsförmedlingens kontorsorgani­sation planeras och i tid anpassas till de förändrade fömtsältningama.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillskott av biträdespersonal behöver lämnas främst fill arbetsförmed­lingen. Centralt för AMS begärs liksom föregående år förhållandevis få tjänster.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8192> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8193> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AMS beräknar det sammanlagda medelsbehovet för lönekostnader </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>629,3 milj. kr. </span><span style='letter-spacing:.35pt'>(+126,9</span><span style='letter-spacing:-.2pt'> milj. kr.). Av ökningen är 36,6 milj. kr. löneomräk­</span>ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Personalutbildning. Personalutbildningen behöver få en sådan om­<br> fattning att grund- och fortbildning för förmedlingens handläggare hålls på<br> en hög nivå och att vidareutbildningen för personal i biträdeskartiären kan<br> </span><span style='letter-spacing:-.05pt'>öka. Fortbildningen för förmedlare bör i ökad utsträckning inriktas på ut-<br> </span><span style='letter-spacing:-.1pt'>bilding i metodik rörande direkt platsförmedling för handikappade, arbets­<br> </span><span style='letter-spacing:-.15pt'>lös ungdom och vissa grupper av kvinnor. På grund av den föreslagna stora<br> </span><span style='letter-spacing:-.1pt'>utbyggnaden av systemet med sökning och bevakningsmatchning skall en<br> </span><span style='letter-spacing:-.15pt'>utbildning läggas upp i terminalförmedling. Vidare skall fortbildningen in­<br> </span>riktas på arbetet i anpassningsgrupper. Det utredningsarbete om verkets<br> <span style='letter-spacing:-.05pt'>personalutbildning som pågår inriktas bl.a. på fortsatt utbildning för ar­<br> </span>betsledare, vilken beräknas kunna starta under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Grundutbildningen för nyanställda arbetsförmedlare genomförs sedan </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>budgetåret 1977/78 enligt de riktlinjer som tidigare lagts fram som resultat av översynen av utbildningen. Utbildningen pågår under ett år och genom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> största delen lokalt genom styrd praktiktjänstgöring varvad med te­</span><span style='letter-spacing:-.05pt'>oretiska studier och tre intematkurser. Under budgetåret 1979/80 beräknas </span><span style='letter-spacing:-.15pt'>900 aspiranter gå igenom utbildningen till en kostnad av 7 150 kr. per delta­</span>gare.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Grundutbildningen av personal som inte rekryteras aspirantvägen be­räknas omfatta bl. a. förvaltingskunskap och arbetsmarknadskunskap. Ut­bildningen för 200 nyanställda beräknas kosta 600000 kr. Fortbildningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för handläggare inom arbetsförmedlingen kommer att i hög grad inriktas på </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>de arbetsförmedlare som rekryterades före år 1977. 600 anställda beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gå igenom kurser som främst tar upp frågor om förmedlingsmetodik. F&quot;ort-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bildningskurser kring gmppvägledning, yrkesmässig rehabilitering, kultur­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsförmedling, flyktingfrågor etc. planeras för 275 deltagare. Seminari­</span><span style='font-family:"Times New Roman"'>er och kurser som är öppna för både arbetsförmedlare, arbetsvårdare och yrkesvägledare planeras för 750 deltagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ökade resurser krävs också för fortbildningen av övrig personal. Utbild­</span><span style='font-family:"Times New Roman"'>ning måste i större utsträckning komma biträdespersonalen till del. Fort-<span style='letter-spacing:-.15pt'>bildningen~för övrig personal, såsom handläggare vid styrelsen och länsar­</span>betsnämndemas kanslier, beräknas omfatta 1 100 deltagare och motsvara <span style='letter-spacing: -.05pt'>ett medelsbehov av ca 2,6 milj. kr. Den totala kostnaden för persondut-bildningen beräknas uppgå till 20,9 milj. kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Expenser. Anslagsposten omfattar möbler och inventarier samt tele­fon och telex. Vidare omfattar anslagsposten kostnader för bl.a. konlorsu­tmslning, kopiering, böcker och tidskrifter. Av ökningen av medelsbeho­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>vet på 17,0 milj. kr. avser 4,9 milj. kr. prisomräkning, 4,9 milj. kr. ökade </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>följdkostnader till den begärda personalökningen och 150000 kr. förebyg­</span><span style='font-family:"Times New Roman"'>gande hälsovård och rekreation.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lokaler. Behovet av en vidgad planeringsram för förändringar av ar-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8194> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8195> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>betsförmedlingens och länsarbetsnämndemas lokaler betingas i huvudsak </span><span style='font-family:"Times New Roman"'>av dels ökning av lokalytan som är orsakad av bristen på arbetsrum på <span style='letter-spacing:-.1pt'>gmnd av utökning av personalen, dels utbyggnad av kontorsnätet, dels ut­byggnad av ADB som hjälpmedel inom arbetsförmedlingen, dels förbätt­ring av miljön för handikappade arbetssökande och för personalen, dels anordnande av arkivlokaler som uppfyller gällande bestämmelser och dels </span>kraftigt ökade hyrespriser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt arbetsmarknadsstyrelsens bedömning måste en ökning av lokal­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ytan ske med ca 17000 m under budgetåret 1979/80. Erforderliga medel för dessa lokalförändringar beräknas uppgå till 17,7 milj. kr. i helårsutgift </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fördelat på följande delposter. För nödvändig ökning av lokalytan på grund </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av utökning av personalen erfordras 10,5 milj. </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.2pt'> för utbyggnad av kon­</span><span style='letter-spacing:-.15pt'>torsnätet 1,2 milj. kr., för lokalförändringar med anledning av utbyggnaden </span><span style='letter-spacing:-.1pt'>av ADB 1,9 milj. kr., för förbättring av miljön 400000 kr., för anordnande av arkivlokaler som uppfyller gällande bestämmelser 500000 kr. samt for </span><span style='letter-spacing:-.15pt'>kvarstående behov av lokalförändringar från tidigare budgetår 3,2 milj. kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den personalökning som sysselsättningsutredningen föreslår medför yt­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>terligare ökning av lokalbehovet. Utredningens förslag beräknas innebära en ytterligare kostnad på 10 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Som styrelsen tidigare framhållit erfordras en vidgad flerårig planerings­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ram för att tillgodose länsarbetsnämndernas och arbetsförmedlingamas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>behov av lokalförändringar. För befintliga lokaler vid ingången av budget­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>året 1979/80 beräknas medelsbehovet till ca 84 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>7. Sammanfattning. Medelsbehovet för de gemensamma förvaltnings­</span><span style='font-family: "Times New Roman"'>kostnadema uppgår under budgetåret 1979/80 till totalt 847,2 milj. kr. <span style='letter-spacing:-.2pt'>(+ 188 milj. kr.). Av ökningen utgör 57,1 milj. kr. pris- och löneomräkning.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsförmedlingens huvuduppgift är att få utbud och efterfrågan på ar­betsmarknaden att mötas. Insikten om de svårigheter som härvid finns och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>de nya arbetsuppgifter som verket fortlöpande har ställts inför utgör bak­gmnden till den betydande upprustning som arbetsförmedlingen genom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gått under senare år. Hitintills under 1970-talet har verket tillförts ca I 800 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nya tjänster. För innevarande budgetår har AMS tillförts medel för 225 nya </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tjänster. Dessutom har AMS under innevarande budgetår bemyndigats att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anställa 300 aspiranter utöver den normala aspirantantagningen på ungefär lika många. AMS har för budgetåret 1979/80 begärt ytterligare 1025 tjäns­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ter. I sin motivering anför AMS bl.a. att de platsförmedlande insatsema </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>behöver förstärkas i synnerhet för handikappade, invandrare, nyfillträdan-de ungdomar och kvinnor. Jag delar AMS uppfattning att omfattande in­satser behövs för att dessa gmpper skall få en förankring i arbetslivet. Sär­skilt viktigt för dessa gmpper är behovet av individuella formedlingsinsat-</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ser som är mycket personalkrävande. Jag finner mot bakgmnd härav det </span><span style='font-family:"Times New Roman"'>nödvändigt att arbetsmarknadsverket även för nästa budgetår tillförs vä-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8196> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8197> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>sentliga personalförstärkningar främst för de platsförmedlande uppgifter­na. AMS önskemål om personalförstärkningar överstiger emellertid vä­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sentligt vad som kan tillgodoses vid nuvarande budgetläge. Regeringen har under hösten 1978 förelagt riksdagen prop. 1978/79:73 med förslag till åt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gärder för arbetshandikappade. Jag har i det sammanhanget aviserat att ar­betsmarknadsverket för nästa budgetår borde tillföras medel för ytterligare </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>350 tjänster. Enligt min mening innebär detta att utbyggnaden av arbetsför­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>medlingen kan fortsätta i den snabba takt som behövs. Medelsbehovet for nästa budgetår för lönekostnader beräknarjag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> 561,5 milj. kr. vilket ger </span><span style='letter-spacing:-.15pt'>utrymme för 350 nya tjänster. I likhet med föregående år bör det ankomma </span><span style='letter-spacing:-.1pt'>på AMS att föreslå och på regeringen att besluta om för vilket slags perso­nal lönemedlen skall användas. Jag förutsätter dock att huvuddelen av ök­ningen kommer den egentliga platsförmedlingen till godo.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För personalutbildning har AMS begärt ökade resurser. Regeringen har som Jag tidigare nämnt bemyndigat AMS att under innevarande budgetår </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anställa 300 aspiranter utöver normal aspirantantagning. Dessa aspiranter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kommer att behöva utbildning även under nästa budgetår. Jag har beräknat </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medel för detta liksom för det personaltillskott som jag har förordat. Det totala medelsbehovet för personalutbildning beräknarjag till 11,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Min beräkning av lokalkostnadema gmndas på att den av mig förordade </span><span style='font-family:"Times New Roman"'>personalökningen är mindre än vad AMS har begärt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 särskilda anvisningar den 14 mars 1978 för AMS arbete med anslags­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>framställningen för budgetåret 1979/80 anmodades AMS redovisa visst un­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>derlag beträffande utgiftsposten ADB, administration inom Gemensamma förvaltningskostnader. En sådan redovisning har gjorts och AMS begär för </span><span style='font-family: "Times New Roman"'>budgetåret 1979/80 för ifrågavarande verksamhet ett belopp som exkl. <span style='letter-spacing:-.1pt'>pris- och löneomräkning understiger utgiftsposten för innevarande budget­</span>år med 430000 kr. Jag biträder AMS beräkning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning i övrigt till den tidigare redovisade sammanställningen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>beräknar jag de gemensamma förvaltningskostnadema under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 748610000 kr. (+89367000 kr.) att fördelas mellan program­men. Som har nämnts i det föregående tas medel för dessa kostnader upp under samma anslag som övriga kostnader för resp. program. Kostnaderna </span><span style='letter-spacing: -.05pt'>under programmet Förvaltning av utrustning skall täckas av hyra som de­</span>biteras de program som använder utmstningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Följande tablå visar hur de gemensamma förvaltningskostnadema förde­</span><span style='font-family: "Times New Roman"'>lar sig mellan programmen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8198> <p class=MsoNormal style='margin-bottom:50.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8199> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.0pt; margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarkiiadsdepartementet    49</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8200> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Program</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1979/80 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>Beräknat</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8201> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8202> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Arbelsmarknadsinformation</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Yrkesmässig och geografisk rörlighet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sysselsällningsskapande åtgärder</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Regionalpoliliska åtgärder</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Rehabiliterings- och stödåtgärder för svårplacerade</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Sysselsättningsskapande åtgärder för svårplacerade</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Yrkesinriktad rehabilitering</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Åtgärder för flyktingar</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Kontant stöd vid arbetslöshet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalförsvarsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Förvaltning av utrustning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>628810000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>38200000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>25 500000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>6000000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2600000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>17200000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2600000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>3700000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>9000000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>13500000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1500000</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>748610000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8203> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 1. Arbetsmarknadsservice</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>776 599000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>768980000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        885% 1000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgiftema för programmet Arbetsmarknadsinfor­mation samt delar av programmet Yrkesmässig och geografisk rörlighet. Programmet Arbetsmarknadsinformation är inte uppdelat på delprogram. I programmet Yrkesmässig och geografisk rörlighet ingår delprogrammen Arbetsmarknadsutbildning, som redovisas under ett separat anslag (B 2. Bi­drag till arbetsmarknadsutbildning). Flyttningsbidrag och Inlösen av egna­hem m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Arbetsmarknadsinformation omfattar olika verksamheter som syftar till att ge arbetssökande stöd för bästa möjliga utbyte av sitt ar­betskraftsutbud och att medverka <span style='letter-spacing:.55pt'>till</span> att arbetsgivare inom de arbets-krafistillgångar som finns eller kan utvecklas finner erforderlig personal. Avdelningen för arbetsmarknadsservice vid AMS handhar verksamheten centralt. Länsvis och lokalt är länsarbetsnämnderna resp. arbetsförmed­lingen ansvariga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsförmedlingens verksamhet kan delas upp i en informationsfunk­tion, en platsförmedlande funktion och en arbetsförberedande funktion. Till informationsfunktionen hör alla allmänna upplysningar, muntliga, skriftliga eller via andra informationsmedia, som arbetsförmedlingen läm­nar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsförmedlingens platsförmedlande funktion avser den hjälp som lämnas till arbetssökande vid platsvalet och till arbetsgivare som söker ar-' betskraft. Denna hjälp kan lämnas under relativt enkla former men också 4   Riksdagen 1978179. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8204> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8205> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    50</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 rowspan=2 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=174 colspan=2 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifl</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Programmet Arbetsmarknads-</span></i></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>information '</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>670761000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>673 723000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 235 177000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 70737000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Programmet Yrkesmässig o.</span></i></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>geografisk rörlighet</span></i></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105 838000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>95600000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 46600000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 45901000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flytlningsbidrag</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104 481 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>93 800000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 46 200000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 46200000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inlösen av egnahem m. m.</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-      499000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningskostnader</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 360000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 300000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      400000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      200000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>776 599 000 2</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>769323000</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 281777000</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 116638000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>768980000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 116981000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>' Inberäknat förvahningskostnader.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Exkl. förvaltningskostnader för delprogrammet Arbetsmarknadsutbildning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kräva stora insatser av tid och personal. Hjälpen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetssökande kan be­</span><span style='letter-spacing:-.1pt'>slå i alt förmedlingen lämnar individuella förslag på lediga platser, för sö­</span><span style='letter-spacing:-.15pt'>kandens räkning kontaktar arbetsgivare om lediganmäld plats eller anskaf­</span><span style='letter-spacing:-.05pt'>far plats som inte har anmälts lill förmedlingen. För alt underlätta att an­</span><span style='letter-spacing:-.1pt'>ställning kommer </span>till<span style='letter-spacing:-.1pt'> stånd kan förmedlingen ge bidrag till flyttning eller </span><span style='letter-spacing:-.15pt'>olika slags arbetshjälpmedel. Arbetsgivarna kan få individuell hjälp genom </span>atl förmedlingen föreslår viss sökande till ledig plats, söker arbetskraft <span style='letter-spacing: -.15pt'>som inte finns anmäld hos förmedlingen eller ger bidrag till utbildning eller </span>till <span style='letter-spacing:-.1pt'>särskilda anordningar på arbetsplatsen. Ackvisition av platser genom­</span><span style='letter-spacing: -.15pt'>förs ofta i samband med besök av förmedlare på företagen. Därvid diskute­</span><span style='letter-spacing:-.05pt'>ras även frågor rörande arbetstidens omfattning, arbetsplatsernas utform­ning, den kvinnliga arbetskraftens, de handikappades och äldres anställ­</span>ningsmöjligheter, företagens personalpolitik m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsförmedlingens arbetsförberedande funktion inriktar sig på sökan­de som inte direkt kan få arbete på hemorten eller annan ort. För att en an­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ställning skall komma till stånd kan skilda åtgärder behövas. Det kan gälla </span><span style='font-family:"Times New Roman"'>yrkesbyte, ändrade arbetsuppgifter, flyttning, yrkesutbildning, anställning i skyddat arbete och näringshjälp till eget företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsförmedlingens användning av de röriighetsfrämjande och syssel­sättningsskapande åtgärderna liksom rehabiliterings- och stödåtgärder för </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>svårplacerade utgör särskilda program och behandlas under anslaget C 5. </span><span style='font-family:"Times New Roman"'>Särskilda åtgärder för arbetsanpassning.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Programmet </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Arbetsmarknadsinformation</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En arbetsgrupp för individuell platsförmedling inom AMS med repre­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sentanter för arbetsmarknadens parter har haft i uppdrag att redovisa och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utvärdera försök med allmän platsanmälan, försök med fasta arbetsformer </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>för platsförmedling och försök med terminaler för sökning och bevakning </span><span style='font-family:"Times New Roman"'>av lediga platser. Dessutom har arbetsgruppen haft i uppdrag att lägga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8206> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8207> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    51</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fram förslag om förstärkning av platsförmedlingen med avancerad ADB-teknik. Arbetsgmppens förslag går i korthel ut pä att lagen om allmän plat­sanmälan utsträcks den 1 mars 1979 <span style='letter-spacing:.65pt'>till</span> alt gälla hela riket, att terminalsy-slemet för sökning och bevakningsmatchning under budgetåren 1979/80-1981/82 byggs ut till att omfatta alla arbetsförmedlingar i landet, att upp­handling av datorutmstning ät arbetsförmedlingen färgenomföras jaw/ att en verksamhet med s.k. modellkontor startar hösten 1979 vid arbetsför­medlingarna i Södermanlands län, i syfte att åstadkomma en mer genom­gripande effektivisering av alla platsförmedlingsrutiner med hjälp av ADB och en mer allsidig förbättring av förmedlingens individuella service till ar­betssökande och arbetsgivare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med skrivelse den 6 oktober 1978 har AMS till regeringen överlämnat ifrågavarande rapport och därvid tillstyrkt arbetsgruppens förslag med vis­sajämkningar. AMS understryker vikten av att effekter för olika intressen­ter av allmän platsanmälan blir föremål för fortsatl utvärdering. Vidare har AMS efter överiäggning med statskontoret kommit till den uppfattningen att all anskaffning av egen datorutrustning bör ske först då systemarbetet färdigställts.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS anslagsframställning Inledning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid utgången av budgetåret 1977/78 bestod arbetsförmedlingens kon­torsorganisation av totalt 78 distriktskontor och 162 lokalkontor. Av lan­dets kommuner saknade 57 arbetsförmedling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under andra halvåret 1977 var vid landets förmedlingskontor i genom­snitt 200000 arbetssökande registrerade någon gång varje månad. Jämfört med samma lidsperiod år 1976 var antalet arbetssökande per månad i ge­nomsnitt 24000 fler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kvinnomas andel i arbetskraften fortsatte att öka under budgetåret till följd av tjänstesektorns expansion. Under Qärde kvartalet 1977 var ande­len kvinnor 44% och andelen män 56%.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsläget för ungdomar under 25 år har fortsatl att försäm­ras under andra halvåret 1977 på gmnd av de ökade svårigheterna för ny­tillträdande att fä arbete. Omfattande arbetsmarknadspohtiska insalser -främst i form av beredskapsarbete och arbetsmarknadsutbildning - har därför satts in för att främja sysselsättningen bland ungdomar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regionala platslistor, platsjoumalen, som produceras med ADB-teknik fanns vid budgetårets slut i samtliga län. Dessa nya hjälpmedel i förmed­lingens arbete har ersatt manuellt framställda platslistor. Den sammanlag­da upplagan av platsjoumalen var vid budgetårets slut ca 200000 listor per vecka fördelade på 26 editioner.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För att bättre ta vara på platsutbudet har försök med fasta arbetsformer för platsförmedling inletts i samfiiga län som har allmän platsanmälan som försöksverksamhet. Utöver dessa tio län omfattar försöken fyra län som ej</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8208> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8209> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    52</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>har försök med allmän platsanmälan. Försöken skall ses som ett uttryck <span style='letter-spacing:-.1pt'>för en strävan atl höja förmedlingens ambitionsnivå genom att erbjuda sö­kande och arbetsgivare en förbättrad och inom vissa ramar enheflig servi­</span><span style='letter-spacing:-.15pt'>ce för individuell platsförmedling. På gmnd av personalsituationen vid de berörda förmedlingskontoren har försöken begränsats i sin nuvarande om­</span><span style='letter-spacing:-.2pt'>fattning. Det har främst gällt utökad hjälp med platsförslag åt sökande, mer </span><span style='letter-spacing:-.15pt'>kontakt med arbetsgivarna genom anvisning, utökad manuell bevakning av </span>nytillkomna platser och platser äldre än fyra veckor.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom ramen för fortsatt utveckling av den statistiska planeringsinforma­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionen genomfördes vid budgetårets ingång en tredje etapp i arbetssökan­destatistikens införande. Den innebar bl. a. att uppgifter började samlas in </span><span style='font-family:"Times New Roman"'>om begränsningar i de sökandes arbetsutbud och att en klarare avgräns­<span style='letter-spacing:-.1pt'>ning i statistiken erhölls mellan sökande ej i åtgärder och sökande / åtgär­</span><span style='letter-spacing:-.05pt'>der, såsom beredskapsarbete, arbetsmarknadsutbildning etc. Under bud­</span>getåret började sökandestatistikens material att tas fram även på mikro­<span style='letter-spacing: -.1pt'>kort, vilket gjort att arkiveringen av materialet förenklats och förbilligats </span>samt att informationen blivit mer lättillgänglig för länsarbetsnämndema och styrelsens fackenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den försöksverksamhet med inkodning av uppgifter om arbetssökande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>via förmedlingskontorens egna terminaler, som inleddes under budgetåret 1976/77, utvärderades under hösten 1977. Utvärderingen visade att detta </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>system medför att statistikmtinerna blir mindre betungande för formed­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lingspersonalen, att produktionstiden förkortas avsevärt och att statistiken </span><span style='font-family:"Times New Roman"'>förbättras kvalitativt. Systemet planeras införas successivt och ett första <span style='letter-spacing:-.15pt'>steg i införandet togs i april 1978, då det började tillämpas i G, H, K och L </span>län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ett antal statistiska specialundersökningar utfördes under budgetåret. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetssökandestatistiken utnyttjades bl. a. för en uppföljning av ungdomar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>som slutat beredskapsarbete. Försök genomfördes att på olika sätt använ­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>da sökandestatistikens uppgifter som utgångspunkt för uppföljningar av </span><span style='font-family:"Times New Roman"'>personer som slutat arbetsmarknadsutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En ny platsstatistik infördes under budgetåret i 19 län. Som primärmate­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rial för denna utnyttjas det material, som registreras i ADB-systemet för </span><span style='font-family:"Times New Roman"'>platslisteproduktion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Införandet av den nya platsstatistiken medför bl. a. att det manuella ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betet med sammanställning av månaflig platsstatistik faller bort. Detta in­nebär en inte oväsenfiig rationalisering såväl vid förmedlingskontor och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>länsarbetsnämnder som vid styrelsen. Dessutom erhålls en betydligt mer </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nyanserad information om de lediga platsema än tidigare. Genom att plats­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>statistiken utformats analogt med sökandestatistiken erhålls också ökade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>möjligheter att i olika avseenden jämföra de arbetssökande och utbudet av </span><span style='font-family:"Times New Roman"'>lediga platser.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Även om både arbetssökandestatistiken och dén nya platsstatistiken ger </span><span style='font-family:"Times New Roman"'>en långtgående information, förmår ingen av dessa statistikgrenar ge en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8210> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8211> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>fullständig bild av den i flera avseenden speciella verksamheten vid arbets­</span></i><i><span style='font-family:"Times New Roman"'>förmedlingens kulturarbetarsektioner. Under budgetåret utfördes därför <span style='letter-spacing:-.05pt'>ett utredningsarbete, som resulterade i ett förslag till en särskild statistik­</span>redovisning av kulturarbetarsektionernas verksamhet.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ett nytt system för redovisning av arbetsmarknadsutbildning kunde ef­</span><span style='font-family: "Times New Roman"'>ter ett omfattande utredningsarbete sättas i drift vid kalenderårsskiftet <span style='letter-spacing:-.1pt'>1977/78. I systemet integreras administrativa rutiner och den rena verk­samhetsredovisningen. Redovisningen är så utformad att den både skall </span><span style='letter-spacing: -.2pt'>kunna ge en utförlig beskrivning av verksamheten och fungera som ett pla­</span>neringsunderlag såväl för förmedlingskontorens verksamhetsplanering <span style='letter-spacing: -.05pt'>som för länsarbetsnämndemas planering av arbetsmarknadsutbildningen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>1 anslutning till genomförandet av arbetssökandestatistikens tredje <span style='letter-spacing:-.1pt'>etapp infördes också en ny utförlig redovisning av de sökande placerade i </span><span style='letter-spacing:-.15pt'>beredskapsarbete. Därav framgår bl. a. vad som hänt med dem som lämnat </span>beredskapsarbete.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Medelsberäkning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>AMS beräknar i sin anslagsframställning medelsbehovet för programmet Arbetsmarknadsinformation under budgetåret 1979/80 till 908,9 milj. kr. </span><span style='font-family: "Times New Roman"'>enligt följande.</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetering</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>beräkning</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Psykologiska konsultinsatser</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26400000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 400000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ADB i förmedlingsarbeiet, drift</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56275000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68000000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ADB i förmedlingsarbeiet, ulveckling</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20040000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63000000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Centrala platslistor</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5050000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 320000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Planeringsinformationsstatistik</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3050000</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extem informationsverksamhet</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5080000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6500000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseräkningar för inställelse till arbets-</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förmedlingen</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>330000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Läkarundersökning</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tryckning av blanketter för</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbetsförmedlingssökande</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 400000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1410000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för blankettförrådet</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>885000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>960000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter för tryckeriverksamhet</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 120000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstebilar</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>710000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>119980000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>184400000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gemensamma förvaltningskostnader</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>553 743 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>724 500000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=219 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>673723000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>908900000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Huvuddelen av utgiftema för programmet avser gemensamma förvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningskostnader. I det följande återges AMS redovisning i anslagsframställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningen av medelsbehovet för de övriga postema under programmet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De totala kostnaderna för arbetsförmedlingens ADB-system beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uppgå till 131,0 milj. kr. under budgetåret 1979/80. Därav utgör kostnaden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8212> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8213> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>för drifl av ADB-plalslistor i hela landei 68 milj. </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.1pt'> drifl av terminalsy­</span><span style='letter-spacing:-.2pt'>stem 33,5 milj. kr., vidareutveckling av ADB inom arbetsförmedlingen 21,8 </span>milj. kr. och modellkontor 7,7 milj. kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Kostnaderna för den externa informationsverksamheten beräknas öka <span style='letter-spacing:-.25pt'>från 5,0 milj. kr. </span>lill<span style='letter-spacing:-.25pt'> 6,5 milj. kr. för budgetåret 1979/80 främst </span>till<span style='letter-spacing:-.25pt'> följd av </span><span style='letter-spacing:-.1pt'>ökade kostnader för genomförande av begränsade prov med audivisuella hjälpmedel i förmedlingsarbetet.De största postema avser som tidigare </span><span style='letter-spacing:-.05pt'>kostnader för allmän arbetsmarknadsinformation och information om ar­</span>betsmarknadspolitiska åtgärder, information om arbetsmarknadsutbild­<span style='letter-spacing:-.1pt'>ning saml yrkesvägledningens tryckta yrkesinformation. Till övriga större poster hör informations- och konferensverksamhet avseende anpassnings-</span><span style='letter-spacing:-.05pt'>gruppemas arbete och Jämställdhetsåtgärder liksom nödvändiga informa­</span>tionsinsatser på kulturarbetsmarknadens område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kostnader för de centrala platslistomas innehåll och produktion beräk­</span><span style='font-family:"Times New Roman"'>nas uppgå till 5,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De psykologiska konsultinsatserna har under senare år genom samarbe­tet mellan arbetsförmedlingen, AMS och de fristående arbetspsykologiska </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>instituten fått en stor variation i former och omfattning. 1 nuvarande ar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>betsmarknadsläge, som särskilt hårt drabbat unga människor på väg in på </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>arbetsmarknaden samt arbetshandikappade, har psykologinsatser efterfrå­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gats i en utsträckning som vida överstigit de begränsade ekonomiska resur­</span><span style='font-family:"Times New Roman"'>ser som stått till förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sysselsättningsutredningen föreslår i betänkandet SOU 1978: 14 att en nyorganisation med arbetsmarknadsinstitut från den 1 januari 1980 övertar </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>de arbetspsykologiska institutens roll. 1 avvaktan på vidare utredningar i </span><span style='font-family:"Times New Roman"'>denna fråga föreslår styrelsen, med länsarbetsnämndernas bedömningar <span style='letter-spacing:-.15pt'>som underlag, för hela budgetåret 1979/80 ett anslag på 33,4 milj. kr. för </span>psykologiska konsultinsatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den statistiska planeringsinformationen utnyttjas nu i allt större ut­sträckning som ett betydelsefullt planeringsunderlag. Under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 planeras en vidareutveckling av såväl redovisningssystemets tek­</span><span style='font-family:"Times New Roman"'>niska konstruktion som statistikens innehåll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De kostnader som är att hänföra till denna anslagspost motsvaras till <span style='letter-spacing:-.1pt'>stora delar av på andra håll inbesparade kostnader för statistikproduktion.</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Programmet yrkesmässig och geografisk rörlighet </span></i><i><span style='font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Flyttningsbidrag. Utgifterna för verksamheten uppgick under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>1977/78 lill 104,5 milj. kr. Utgifterna fördelade sig på de olika bidragsfor­</span><span style='font-family:"Times New Roman"'>merna enligt följande.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Härutöver har hjälp till hemvändande utlandssvenskar lämnats med <span style='letter-spacing:-.15pt'>313 000 kr. Utgifterna för månafliga hemresor för ungdom under 20 år har </span>uppgått till 3 170 000 kr.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Flyttningsbidrag i form av starthjälp och traktamente vid dubbel bosätt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8214> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8215> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    55</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidragsform</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal bevil-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kosinader</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kosinader per</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jade bidrag</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1 000-lal kr.</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bidrag i kr.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sökanderesor</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19381</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6048</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>312</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillträdesresor</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13066</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2632</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>201</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dagliga resor</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6377</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6410</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1005</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Månadsresor</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6743</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 234</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>776</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bohagslransporl</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 363</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 169</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:40.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2770</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Starthjälp</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19059</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 790</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 507</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Traktamente vid</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dubbel bosättning</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 503</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 865</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3637</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Återresor till hemorten</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>720</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>76517</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>104166</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning täcker inte den enskilde individens kostnader vid nyetablering. AMS </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>anser alt starthjälp i fortsättningen ska utgå med 5 000 kr. till hushåll med </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>två eller fler personer och 2 500 kr. till hushåll med en person samt att trak­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tamente vid dubbel bosättning ska utgå med 50 kr. per dag, beräknat efter </span><span style='font-family:"Times New Roman"'>1978 års penningvärde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid arbetsmarknadsutbildning kan flyttningsbidrag i form av tillträdes­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>resa och bohagstransport utgå om det kan antagas att stadigvarande arbete </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kan anvisas på utbildningsorten efter utbildningens avslutande. AMS an­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ser att dessa personer bör få ytterligare flyttningsbidrag i form av starthjälp </span><span style='font-family:"Times New Roman"'>vid anställning och etablering på utbildningsorten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Personer som fått praktik- eller feriearbete på annan ort än hemorten får </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reseersättning för att tillträda arbetet om de har avslutat eller bedriver stu­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dier på högst gymnasieskolenivå. En utvidgning av nuvarande regler till att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>även gälla personer som bedriver studier på högskolenivå skulle ge fler </span><span style='font-family:"Times New Roman"'>ungdomar möjlighet till lämplig arbetslivserfarenhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildnings- och flytlningsbidrag utgår för närvarande till anställda vid företag som varslat om uppsägning av minst 50 personer. Bidraget utgår </span><span style='font-family: "Times New Roman"'>under varseltiden intill dess driftsinskränkningen verkställts. AMS anser <span style='letter-spacing:-.15pt'>att bidragen bör utges även till samtliga anställda i företag med övertalig </span>arbetskraft för att främja en frivillig avgång.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Inlösen av egnahem m.m. Under budgetåret 1977/78 inlöstes två egna­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>hem till en kostnad av 21 000 kr. varav 7000 kr. avser förvaltningskostna­der. Två fastigheter såldes för sammanlagt 24 800 kr. Anvisade medel för </span><span style='font-family:"Times New Roman"'>budgetåret 1978/79 möjliggör inlösen av 25 fastigheter. AMS bedömer <span style='letter-spacing:-.05pt'>dock att endast ett fåtal egnahem kommer att lösas in. Verksamheten be­</span><span style='letter-spacing:-.1pt'>räknas under budgetåret 1979/80 få en mycket begränsad omfattning. De regionalpolitiska stödformema har bidragit Ull att i ökad utsträckning ge </span><span style='letter-spacing:-.05pt'>arbetssökande sysselsättning på hemorten. Benägenheten att behålla fas­tigheterna som fritidsbostäder eller försälja dem på egen hand har också </span>ökat. Medelsbehovet beräknas uppgå till netto 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8216> <p class=MsoNormal style='margin-bottom:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8217> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    56</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Medelsbehovet under programmet Arbetsmarknadsinformation avser </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>huvudsakligen programmets andel av de för programmen gemensamma </span><span style='font-family:"Times New Roman"'>förvaltningskostnadema. Förvaltningskostnadema består till övervägande delen av löner och andra kostnader för arbetsförmedlingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsförmedlingens kontorsorganisation bestod vid utgången av bud­getåret 1977/78 av totalt 78 distriktskontor och 162 lokalkontor. Vid hälf­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ten av kontoren fanns högst fem arbetsförmedlare. Under budgetåret har utbyggnaden av ADB-baserade platslistor fortsatt så att alla förmedlings­kontor idag har tillgång till sådana listor. Vidare fortsätter försöken med terminalsökning och bevakningsmatchning vid femton förmedlingskontor. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1 samband med att ADB-teknik införts i förmedlingsarbetet har förmed­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>lingskontorens inre organisation setts över och försök med s. k. fasta ar­betsformer för individuell platsförmedling har införts vid vissa kontor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har nyss redovisat mina förslag till förstärkning av arbetsmarknads­</span><span style='font-family:"Times New Roman"'>verkets personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som nämnts i det föregående har AMS — med särskild skrivelse den 6 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>oktober 1978 - överlämnat en utredningsrapport som behandlar dels en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utvärdering av de pågående försöken med terminaler för sökning och be­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>vakning av lediga platser, dels en utvecklingsplan för terminalsystemet </span><span style='font-family:"Times New Roman"'>t.o.m. <span style='letter-spacing:-.05pt'>budgetåret 1981/82, dels ock en utvärdering av försöken med all­</span>män platsanmälan. Rapporten jämte ett yttrande däröver av statskontoret <span style='letter-spacing: -.05pt'>har sänts på remiss. Efter remissbehandlingen kommer jag att ta ställning </span><span style='letter-spacing:-.1pt'>till AMS förslag i anledning av ifrågavarande rapport vad bl. a. gäller ut­</span><span style='letter-spacing:-.15pt'>vidgningen av allmän platsanmälan och den föreslagna utbyggnaden av </span><span style='letter-spacing:-.1pt'>försöken med sökning och bevakning av lediga platser. I avvaktan härpå </span><span style='letter-spacing:-.15pt'>förordar jag att medel för ADB i förmedlingsarbetet och fortsatta prov med </span><span style='letter-spacing: -.1pt'>ADB-system för arbetsförmedlingen tas upp med oförändrade belopp jäm­</span><span style='letter-spacing:-.05pt'>te pris- och löneomräkning. Jag beräknar därför medelsåtgången fill 60,5 </span>milj. kr. resp. 21,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen har i prop. 1978/79:73 med förslag fill åtgärder för arbetshan­</span><span style='font-family:"Times New Roman"'>dikappade föreslagit inrättande av arbetsmarknadsinstitut fr.o.m. den I januari 1980. Förslaget innebär att den arbetspsykologiska konsultverk­samheten som nu bedrivs för arbetsmarknadsverkets räkning kommer att <span style='letter-spacing:-.1pt'>omfattas av ifrågavarande institut. Jag kommer därför under posten psyko­</span>logiska konsultinsatser att endast beräkna medel för andra halvåret 1979. <span style='letter-spacing:-.05pt'>Mot bakgmnd härav beräknar jag medelsbehovet för psykologiska kon­</span>sultinsatser till 14,25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>När det gäller centrala platslistor och extem informationsverksamhet beräknarjag medelsbehovet till 10,9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AMS har i särskild skrivelse den 12 april 1978 föreslagit att 11 § arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>marknadskungörelsen (1966: 368, ändrad senast 1978:612) ändras så att in­</span><span style='font-family:"Times New Roman"'>te bara resekostnadsersättning och traktamente utan även ersättning för förlorad arbetsförtjänst får utgå dels till arbetssökande som inställer sig</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8218> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8219> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>hos arbetsförmedlingen, om inställelsen är angelägen för hans framtida </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sysselsättning, dels </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> handikappade som i samband med arbetsvärd ge­</span><span style='letter-spacing:-.05pt'>nomgår psykoteknisk undersökning eller läkarundersökning, om resan är </span><span style='letter-spacing:-.1pt'>nödvändig föratt undersökningen skall komma till stånd. Resekostnadser­sättning och traktamente kan enligt samma paragraf även utgå till make, förälder eller vårdare som medföljer den arbetssökande. AMS föreslår att </span>ersättning för förlorad arbetsförtjänst får utgå även till dessa personer. <span style='letter-spacing:-.2pt'>AMS framhåller att enligt 23 § nämnda kungörelse ersättning idag utgår för </span><span style='letter-spacing:-.1pt'>föriorad arbetsförtjänst i samband med utredning om föruisätlningama för </span>arbetsmarknadsutbildning och att den ekonomiska kompensationen i <span style='letter-spacing:-.1pt'>nämnda fall bör vara likvärdig. Detta menar AMS får anses vara särskilt </span><span style='letter-spacing:-.05pt'>viktigt i de fall då ombytessökandes inställelse hos arbetsförmedlingen </span>medför långa restider med därtill hörande inkomstbortfall. Jag biträder AMS förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 fråga om delprogrammet Flyttningsbidrag vill jag först erinra om att </span><span style='font-family:"Times New Roman"'>riksdagen i december 1978 (prop. 1978/79:50, AU 1978/79:15, rskr <span style='letter-spacing:-.15pt'>1978/79:111) beslutade om en förbättring av flyttningsbidragen, delvis i </span><span style='letter-spacing:-.1pt'>överensstämmelse med vad AMS har föreslagit. Starthjälpen har sålunda höjts från 2 000 kr. till 2 500 kr. för ensamstående och från 4 500 kr. </span>till <span style='letter-spacing:-.1pt'>5000 kr. för familjeförsöijare. Vidare har traktamentet vid dubbel bosätt­</span>ning höjts från 42 kr. till 50 kr. per dag samt antalet fria hemresor ökats <span style='letter-spacing:-.15pt'>från en till två i månaden. Vidare innebär beslutet att AMS får bevilja flytt­</span><span style='letter-spacing:-.2pt'>ningsbidrag till alla anställda vid företag som har varslat om uppsägning på </span><span style='letter-spacing:-.05pt'>gmnd av driftinskränkning. Till den som påböijar en arbetsmarknadsut­bildning i annan ort än hemorten och flyttar dit samt beräknas få anställ­</span><span style='letter-spacing:-.2pt'>ning där efter avslutad utbildning kan flyttningsbidrag utgå i form av tillträ­</span><span style='letter-spacing:-.15pt'>desresa och utgifter för flyttning av bohag. AMS har föreslagit att ytterliga­</span><span style='letter-spacing:-.05pt'>re flyttningsbidrag i form av starthjälp bör få utgå i dessa fall. AMS har vidare föreslagit att tillträdesresa i samband med praktik eller feriearbete </span><span style='letter-spacing:-.15pt'>på annan ort än hemorten bör få utgå till dem som bedriver studier på hög­skolenivå. I dag kan sådant bidrag utgå till dem som studerar på högst </span><span style='letter-spacing:-.05pt'>gymnasieskolenivå. Jag kan inte biträda något av dessa förslag.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag beräknar medelsbehovet för flyttningsbidrag till 140 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För inlösen av egnahem har AMS föreslagit ett oförändrat belopp om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>500000 kr. Då verksamheten beräknas få obetydlig omfattning under nästa </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetår förordar jag att anslaget tas upp med endast ett formellt belopp av </span><span style='font-family:"Times New Roman"'>1 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning fill vad jag har anfört och sammanställningen i det före­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gående hemställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>till Arbetsmarknadsservice för budgetåret 1979/80 anvisa ett för­slagsanslag av 885 961000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8220> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8221> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    58</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Bidrag till arbetsmarknadsutbildning</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:259.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 3 146822 000' 1978/79 Anslag 1734 550000 1979/80 Förslag     1988668000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' varav 1726000000 kr. utgör anslagsmedel och återstoden från influtna arbetsgi­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>varavgifter och ingående fondmedef</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>       </span></p> <p class=MsoNormal style='margin-right:91.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Mnkl. 113000000 kr. enligt prop. 1977/78:130, AU 1977/78:32, rskr 1977/78:251, </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>200000000 kr. enligl prop. 1977/78:150 bil 3, AU 1977/78:41, rskr 1977/78:370 men exkl. 1 000000000 kr.enlfgt prop. 1978/79: 50, AU 1978/79: 15, rskr 1978/79: </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>111.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgiftema för delprogrammet Arbetsmarknadsutbildning under pro­grammet Yrkesmässig och geografisk rörlighet bestrids från en särskild ar-betsmarknadsulbildningsfond. Denna finansieras genom medel som dels anvisas under anslagel B 2. Bidrag till arbetsmarknadsutbildning, dels infly­ter som avgifter från arbetsgivare enligt lagen (1975:335) om arbetsgiva­ravgift  till arbetsmarknadsutbildning.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 rowspan=2 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=170 colspan=2 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:50.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Beräknad ändring</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:39.35pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arbetsmarknadsutbildning Förvaltningskostnader</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3113715000 33 107000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3146822000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1702250000 32300000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1734550000</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 389550000 +    2400000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+391950000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 249718000 +    4400000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+254118000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Arbetsmarknadsutbildning omfattar sådan utbildning som någon genomgår av arbetsmarknadsskäl i enlighet med arbetsmark­nadskungörelsen (1966: 368, omtryckt 1977: 141). Arbetsmarknadsmyndig­heterna bedömer om arbetsmarknadsskäl föreligger för att bevilja arbets­marknadsutbildning. Enligt kungörelsen får personer som är eller löper risk att bli arbetslösa eller är svårplacerade på arbetsmarknaden beviljas sådan ulbildning. Den sökande skall i allmänhet ha fyllt 20 år och utbild­ningen skall dessutom vara lämplig från arbetsmarknadssynpunkt. För vis­sa s. k. bristyrken kan arbetsmarknadsutbildning beviljas utan att denen-skilde är arbetslös.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningen avser i första hand yrkesutbildning, men kan även omfatta grundläggande, förberedande och orienterande utbildning som bedöms nödvändig för en yrkesutbildning eller arbete. Under senare år har, be­roende på konjunkturutvecklingen, enstor del av arbetsmarknadsutbild­ningen bedrivits i form av utbildning i företag. Normalt sker dock huvud­delen av arbetsmarknadsutbildningen i särskilt anordnade kurser (AMU-kurser), i det reguljära utbildningsväsendet samt i kurser anordnadeav stu­dieförbund m.fl.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8222> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8223> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    59</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>AMS och skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsmarknadslägel under budgetåret 1977/78 har medfört ett stort be­hov av arbetsmarknadsutbildning. Under budgetåret har 245 000 personer deUagit i arbetsmarknadsutbildning (exkl. lokaliseringsutbildning, utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning av handikappade, introduktionsutbildning vid verkstad för skyddat </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>arbete och anpassningskurser) - varav 85 000 i AMU-kurser och 120000 i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>företagsutbildning som anordnats i samband med permitteringshot.</span></p> <p class=MsoNormal style='margin-right:91.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det är 155000 personer som har påbörjat utbildning under samma år. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som framgår av tabellen i det följande har ca en tredjedel av de som påbör­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>jat en utbildning arbetat i företag där risk förelåg för permittering eller upp­</span><span style='font-family:"Times New Roman"'>sägning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De totala utgifterna budgetåret 1977/78 för arbetsmarknadsutbildning <span style='letter-spacing:-.15pt'>har för AMS och skolöverstyrelsen (SÖ) uppgått </span>till<span style='letter-spacing:-.15pt'> 2 172, resp. 975 milj. </span><span style='letter-spacing:-.1pt'>kr. Häri inbegrips inte utgifter för anpassningskurser m. m. för handikap­pade inom delprogrammet Utbildning av svårplacerade.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av följande sammanställning framgår hur antalet personer som påbörjat </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsmarknadsutbildning under budgetåret 1977/78 har fördelat sig på </span><span style='font-family: "Times New Roman"'>skilda kursanordnare.</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Proc.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildn.</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal ut-</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kursdel­tagare</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fördel­ning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>genomsnitt i veckor</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bildnings­veckor</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>SÖ-kurser</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1220000</span></p> </td> </tr> <tr style='height:45.1pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:11.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Företagsutbildning vid permitteringshot Annan förelagsutbildning Det reguljära utbildningsväsendet Övriga kurser (korrespondenskurser, kurser i  studieförbunds regi m.fl.)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26000</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 17</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 13 30</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>360000</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>780000</span></p> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=215 valign=top style='width:161.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>155000</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2471000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under 1977/78 har arbetsmarknadsutbildningen utnyttjats i större ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sträckning än någonsin tidigare. I första hand gäller det kurser som anord­nats vid AMU-cenler. En fortsatt utbyggnad av AMU-filialer och temporä­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ra kurser har skett under 1977/78. Den största delen av det ökade utbild­ningsbehovet har tillgodosetts genom köp av utbildningskapacitet hos fö­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>retag och utbildningsorganisationer av olika slag. Under 1977/78 påbörjade </span><span style='font-family:"Times New Roman"'>ca  10000 personer utbildning i köpta kurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Några större förskjutningar i ulbildningens yrkesinriktning mellan <span style='letter-spacing:-.2pt'>1976/77 och 1977/78 har inte skett med undantag av att utbildningen inom </span><span style='letter-spacing:-.1pt'>bamomsorgen och vårdområdet byggts ut så långt som undervisningsre­surser och rekryteringsunderlag medgivit detta. Arbetsmarknadsläget un­</span><span style='letter-spacing:-.15pt'>der 1977/78 har medfört starkt ökade behov av kurser av typ Arbetsliv och utbildning och preparandkurser. Behovet av kurser i svenska för invandra­</span>re har varit större än tidigare.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Efterfrågan på bristyrkesutbildning har varit större än tidigare och ca</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8224> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8225> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    60</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>7500 personer har påbörjat bristyrkesutbildning under budgetåret. Utbild­</span><span style='font-family:"Times New Roman"'>ningen  har omfattat ett 80-tal yrken  inom   16 yrkesområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Om man undantar utbildning vid risk för permittering har de elever som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>påbörjat utbildning under budgetåret 1977/78 fördelat sig på yrkesområden </span><span style='font-family:"Times New Roman"'>enligt följande.</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yrkesområde</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Procenl</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Män</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kvinnor</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Totalt</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillverkningsarbele</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>24</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Därav verkst- och byggn mel arbete</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>elektro- och finmekaniskt arb.</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>byggn- och anläggningsarbete</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>övrigt tillverkningsarbele</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Kameralt o kontorstekniskt arbete</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Servicearbete</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbete inom hälso- och sjukvård</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniskt arbete</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga yrkesområden</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>17</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förberedande kurserverksamhet</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>29</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>40</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>35</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=214 valign=top style='width:160.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under budgetåret 1977/78 har 3 304 företag beviljats bidrag med 667,4 milj. kr. för utbildning vid risk för permittering. Totalt har 143 449 perso­ner berörts. Antalet beviljade utbildningstimmar med 25 kr. är 22 198 806 </span><span style='font-family:"Times New Roman"'>och 12286682 timmar med 15 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försöksverksamheten med utbildning vid permitteringshot som inleddes </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>den 1 juli 1974 omfattade under budgetåret 1974/75 beslut med 5,3 milj. kr. </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Budgetåren 1975/76 fattades beslut med 38,9 milj. kr. och 1976/77 med </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>365,4 milj. kr. Intresset för att anordna utbildning i stället för att permittera </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>eller säga upp personal har ökat starkt på grund av den utdragna lågkon­</span><span style='font-family:"Times New Roman"'>junkturen. Det har blivit allt fler företag inom alla yrkesområden som i <span style='letter-spacing:-.05pt'>denna utbildningsform funnit ett lämpligt altemativ till att förhindra per­</span><span style='letter-spacing:-.1pt'>mittering och uppsägning under perioder av vikande orderingång. Av det totala antalet beslut om beviljat bidrag under budgetåret 1977/78 redovisar </span>området &quot;övrigt&quot; 35%, metallvarutillverkning 26,4%, teko 10,1% träva-<span style='letter-spacing:-.1pt'>mtillverkning 10,1 % samt massa och papperstillverkning och metallfram­</span><span style='letter-spacing:-.15pt'>ställning 9,1 % resp. 9,3 % av beviljat bidragsbelopp. Tidigare budgetår har </span><span style='letter-spacing:-.1pt'>yrkesområdena metallvamtillverkning och metallframställning dominerat.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antalet personer som omfattas av beslut per företag varierar från ensta­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ka till flera tusen. Utbildningsfidens längd varierar likaså. Jämfört med fi­</span><span style='font-family:"Times New Roman"'>digare budgetår har antalet personer för vilka bidrag beviljats ökat från <span style='letter-spacing:-.25pt'>109190 personer 1976/77 till 143449 personer 1977/78 och genomsnittet per </span><span style='letter-spacing:-.15pt'>beviljad utbildningstid har ökat från 171 timmar till 240 timmar under sam­</span><span style='letter-spacing:-.2pt'>ma period. Den ändring i bidragsformen som infördes den 1 januari 1978 då </span><span style='letter-spacing:-.1pt'>den yrkesinriktade utbildningen med 25 kronor för varje anställd och ut­</span><span style='letter-spacing:-.15pt'>bildningstimme utvidgades lill högst 480 timmar har inte nämnvärt föränd-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8226> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8227> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:93.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>rat utbildningstidens längd, men däremot torde den ha påverkat innehållet </span><span style='font-family:"Times New Roman"'>i utbildningarna så att det blivit mer yrkesinriktat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad gäller övriga former av utbildning i företag konstaterar AMS att ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bildning av redan anställda i samband med anställning av ersättare under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret har beviljats 60 företag för utbildning av 600 personer. 245 per­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>soner har fått arbete som ersättare och det totalt beviljade bidraget uppgår </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>6,1 milj. kr. Jämfört med föregående budgetår och första halvåret 1976, </span><span style='letter-spacing:-.1pt'>då bidragsformen infördes har användningen av denna bidragsform ökat. Jämställdhetsbidrag har beviljats för utbildning av 101 personer vid 48 fö­</span>retag till en sammanlagd kostnad av 1,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 fråga om de olika formema av utbildning i företag föreslår AMS följan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de förändringar. Regelsystemet måste förenklas eftersom det av många </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppfattas som alltför komplicerat. Ett sätt att förenkla systemet är enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>AMS att införa enbart två bidragsnivåer, 15 och 20 kr. per timme. Vid ut­bildning av permitteringshotad personal och vid utbildning av anställd i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samband med anställning av ersättare, bör i normalfallet bidrag utgå med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>20 kr. per timme. 1 ett arbetsmarknadsläge då särskilda stimulansåtgärder </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>behövs, kan ett högre belopp behöva tillämpas. Vid utbildning med stöd av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jämställdhetsbidraget bör bidrag utgå med 15 kronor per timme i samtliga län. AMS framlägger också vissa förslag till förändringar av villkoren för beviljande av jämställdhetsbidraget. AMS pekar dessutom på att det i nu gällande regler för utbildning i företag finns inskränkningar vad gäller bi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>drag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetsgivare i kommunal förvaltning. Styrelsen föreslår att bidrag skall kunna utgå </span>till<span style='letter-spacing:-.15pt'> kommuner vid utbildning av arbetshandikappade och äldre vid utbildning av redan anställda i samband med anställning av ersät­</span><span style='letter-spacing:-.05pt'>tare samt vid utbildning av permitteringshotad personal.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Styrelsen räknar med att under innevarande budgetår kommer 144000 personer att påböria arbetsmarknadsutbildning, varav 61 000 i AMU-kur­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ser och 50000 i företag som altemativ </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> permittering. Antalet deltagare </span><span style='letter-spacing:-.1pt'>beräknas </span>till<span style='letter-spacing:-.1pt'> 205000 personer. För budgetåret 1979/80 beräknar styrelsen </span><span style='letter-spacing:-.15pt'>en nedgång i antalet deltagare till 165 000 personer. Minskningen faller så </span><span style='letter-spacing:-.1pt'>gott som helt på utbildning i företag. Uttryckt i antal påbörjade utbildning­</span><span style='letter-spacing:-.05pt'>ar räknar styrelsen med följande fördelning budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Proc.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utbildning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal ut-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kursdel-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fördel-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>genomsnitt</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bildnings-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tagare</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ning</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>i veckor</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>veckor</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>SÖ-kurser</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Företagsutbildning vid permitte-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ringshot</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>150000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Annan företagsutbildning</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Det reguljära utbildningsväsendet</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>690000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga kurser (korrespondenskurser.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kurser i studieförb. regi m. fl.)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>98000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=205 valign=top style='width:154.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>117000</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>2164000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8228> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8229> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    62</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad gäller utbildningsbidragen påpekar AMS att de fortlöpande behöver </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anpassas lill ersättningen från arbetslöshetsförsäkringen och det kontanta arbetsmarknadsstödet. Elever som inle är berättigade till ersättning från </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbetslöshetskassa bör få dagpenningsbeloppen anpassade </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> pris- och lö­</span>neutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>AMS föreslår följande ändringar av bidragsbestämmelserna. 1 21 § fjärde </span><span style='font-family:"Times New Roman"'>stycket arbetsmarknadskungörelsen föreskrivs atl kursdeltagare i arbets­<span style='letter-spacing:-.15pt'>marknadsutbildning själv skall svara för undervisningsmaterial och dagliga </span><span style='letter-spacing:-.25pt'>resor med i genomsnitt 110 kr. per månad. AMS anser med hänsyn </span>till<span style='letter-spacing:-.25pt'> att </span>kosinadema drabbar kursdeltagama olika och att systemet är administra­<span style='letter-spacing:-.05pt'>tivt svårhanterligt, att bestämmelsema bör ändras så att kursdeltagaren </span><span style='letter-spacing:-.1pt'>behöver svara endast för dagliga resor upp till etl belopp, inte högre än 70 </span>kr. per månad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>AMS föreslår atl traktamente till den som utbildas utom hemorten höjs </span><span style='font-family:"Times New Roman"'>från f n. 42 kr. till 50 kr. per dag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AMS påtalar att en försämring har skett av försäkringsskyddet för såväl kursdeltagare i arbetsmarknadsutbildning som elever vid arbetsvårdsinsti-</span><span style='font-family:"Times New Roman"'>tut genom lagen om arbetsskadeförsäkring (1977:264) som trädde ikraft <span style='letter-spacing:-.15pt'>den 1 Juli 1977. Den tidigare yrkesskadeförsäkringen gällde för kursdelta­</span><span style='letter-spacing:-.1pt'>gare under all lektionstid, under raster samt färd mellan bostaden och ut­</span>bildningsplatsen. Skyddet genom arbetsskadeförsäkringen begränsas till <span style='letter-spacing:-.15pt'>de moment i utbildningen då elever utför arbete som stämmer överens med eller till sin art liknar vad som förekommer i arbetslivet. Styrelsen hemstäl­</span>ler om en ändring så att kursdeltagama återfår samma försäkringsskydd <span style='letter-spacing:-.15pt'>som tidigare samt i avvaktan på sådan ändring särskilda medel för att </span>till­försäkra kursdeltagarna samma skydd som tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt gällande regler får AMS bekosta barntillsyn för den som inte kan få yrkesutbildning i sin hemkommun och därför genomgår arbetsmark­nadsutbildning i annan kommun. AMS framhåller atl i stora kommuner, främst i norrlandslänen, måste en del kursdeltagare trots att utbildningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>bedrivs inom kommunen, bo och studera utanför hemorten. Mot bakgmnd </span><span style='font-family:"Times New Roman"'>härav föreslår styrelsen att barntillsyn får anordnas även i dessa fall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utgifterna för intematundervisning i svenska språket för finska ungdo­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mar som skall feriearbeta i Sverige sommaren 1979 beräknas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> 600 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ framhåller att kapaciteten vid AMU-centren under det gångna bud­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>getåret inte räckte </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> att helt täcka behovet av AMU-kurser trots att den </span>genomsnittliga beläggningen uppgick till 85% - under februari månad <span style='letter-spacing: -.1pt'>91 %. SÖ har därför i betydande omfattning köpt utbildningskapacitet hos </span><span style='letter-spacing:-.05pt'>andra utbildningsanordnare, såsom gymnasieskolor, landstingskommuna­</span>la skolor och företag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Antalet av SÖ fastställda läroplaner för arbetsmarknadsutbildningen är <span style='letter-spacing:-.15pt'>f. n. ca 600. Så gott som samfiiga yrkesområden har berörts av läroplansar­</span><span style='letter-spacing:-.1pt'>bete under budgetåret. Som resultat av mer genomgripande läroplansarbe­</span>ten föreligger nya läroplaner för allmänna ämnen, preparandkurser och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8230> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8231> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarkiiadsdepartementet    63</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kontorsutbildning. Omfallande läroplansrevision har skett inom bl.a. el-och teleområdet med inriktning på ätt återkommande utbildning skall vara möjlig all genomföra.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ konstaterar att andelen invandrare i arbetsmarknadsutbildning har fortsatt atl öka. Medan ca 8% av grundskolans elever ulgörs av invandra­relever, uppgår invandrarnas andel av det totala antalet kursdeltagare i ar­betsmarknadsutbildning till ca 30% mot 25% föregående år. Denna ut­veckling medför särskilda krav på undervisningen och läromedlen. I syfte att underlätta för invandrarna atl tillgodogöra sig arbetsmarknadsutbild­ning driver SÖ i samarbete med AMS en rad utvecklingsprojekt. Som ex­empel kan nämnas att SÖ avser att påböija en försöksverksamhet med hemspråksassistenter för de inom arbetsmarknadsutbildningen mest frek­venta språken. För den största invandrargruppen, de finsktalande, plane­rar SÖ att genomföra viss försöksverksamhet med olika yrkesutbildningar på finska/svenska.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom AMS och Sö pågår ett utvecklingsarbete i syfte alt decentralisera AMU-verksamhetens administration. Därigenom avses beslut i vissa frå­gor rörande kursverksamheten bli decentraliserade till kursstyrelsemaoch länsarbetsnämnderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den överenskommelse som skolöverstyrelsen och AMS tidigare träffat om att skolöverstyrelsen skall överta det elevsociala ansvaret vad gäller den kurativa verksamheten, hälsovården, administrationen av bostäder för kursdeltagare, kosthållet och fritidsverksamheten beräknas träda i kraft under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar SÖ med ca 85 000 deltagare i AMU-kur­ser, dvs. en oförändrad volym i jämförelse med tidigare budgetår, vilket beräknas kunna genomföras med nuvarande utbildningskapacitet. Kostna­derna beräknas till 1 150 milj. kr., vari ingår 800000 kr. för bidrag till vuxna svenska zigenare samt 1 508000 kr. för överförandet av kostnaderna för den administrativa ADB-verksamheten för AMU, som f.n. bestrids helt från SÖ:s myndighetsanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt från totah 165000 deltagare i arbetsmarknadsutbild­ning under budgetåret beräknar AMS och SÖ medelsbehovet till 2946,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsutbildningen som spelar en betydelsefull roll inom ar­betsmarknadspolitiken har starkt ökat under senare år. Till en början var arbetsmarknadsutbildningen förbehållen arbetslösa. Efter hand har även icke arbetslösa personer givits möjlighet att delta i arbetsmarknadsutbild­ning, främst genom införandet av bristyrkesutbildningen år 1966 och stö­det till utbildning av permitteringshotad personal år 1974. Genom riksda­gens beslut (prop. 1975:45, InU 1975: 14, rskr 1975: 178) fastställdes år 1975 nya riktlinjer för arbetsmarknadsutbildningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8232> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8233> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    64</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Nya bidragsformer har tillkommit, däribland olika slags tidsbegränsade utbildningsbidrag för att förhindra permitteringar och uppsägningar under </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>nedgångsperioder. </span><span style='font-family:"Times New Roman"'>F.n.<span style='letter-spacing:-.05pt'> bedrivs flera olika former av utbildning i företag som försöksverksamhet. Jag finner det angeläget att dessa, liksom annan </span>försöksverksamhet inom arbetsmarknadsutbildningens område, utvärde­<span style='letter-spacing:-.05pt'>ras så att beslut kan fattas om att permanenta vissa former alternativt av­</span><span style='letter-spacing:-.1pt'>veckla försöksverksamhet som visat sig vara mindre framgångsrik. Det är </span><span style='letter-spacing:-.05pt'>väsentligt att klargöra gränsema mellan arbetsmarknadsutbildningens an­</span><span style='letter-spacing:-.1pt'>svarsområde och de uppgifter som normalt bör ankomma på olika företags intema utbildning för personalen. Gränsdragningen har blivit ett mera på­</span><span style='letter-spacing:-.05pt'>tagligt problem allteftersom arbetsmarknadsutbildningen i företag har ökat </span>i omfattning. Utredningen om företagsutbildning har i sitt betänkande <span style='letter-spacing: -.1pt'>(SOU 1977:92) Utbildning i företag, kommuner och landsting redovisat </span><span style='letter-spacing:-.05pt'>omfattningen av företagens personalutbildning och de olika formema av arbetsmarknadsutbildning i företag. Arbetsmarknadsutbildningen i övrigt </span><span style='letter-spacing:-.15pt'>har i allt större utsträckning kommit att omfatta ungdomar, vilket har med­</span>fört gränsdragningsproblem mot den reguljära skolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mot bakgmnd av vad jag nu har anfört och utvecklingen i övrigt av ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betsmarknadsutbildningen sedan riksdagen fattade sitt nyss nämnda beslut </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>år 1975 anser jag tiden vara inne att göra en översyn av denna del av ar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>betsmarknadspolitiken. Med utgångspunkt i de mål för arbetsmarknadsut­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>bildningen som fastställdes genom riksdagens beslut år 1975, och som bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ligga fast, bör vid översynen prövas i vad mån den nuvarande inriktningen av utbildningen svarar mot dessa mål eller behöver ändras. Företagsutbild­ningens roll i detta sammanhang bör prövas med utgångspunkt i den kart­läggning som den fömt nämnda utredningen om företagsutbildningen har gjort. Översynen bör vidare omfatta arbetsmarknadsutbildningens organi­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sation och administration, däri inbegripet lokal-, utmstnings- och perso­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nalfrågor. Vid översynen bör självfallet samråd äga rum med de utredning­ar som arbetar med frågor inom närliggande områden l.ex. gymnasieutred­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ningen. Jag har för avsikt att senare begära regeringens bemyndigande att </span><span style='font-family:"Times New Roman"'>tillkalla en kommitté för en sådan översyn.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under budgetåret 1977/78 har arbetsmarknadsutbildningen omfattat fler </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personer än vid något tidigare tillfälle. Det är 125 000 personer som har del­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tagit i arbetsmarknadsutbildning fömtom de 120000 personer som har ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bildats i företagen med hjälp av det bidrag som syftar till att förhindra per­mittering. Detta bidrag, den s. k. 25-kronan, har visat sig vara ett verksamt sysselsättningsbevarande medel vid tillfälliga efterfrågedämpningar inom </span><span style='font-family: "Times New Roman"'>industrin. Effektema har somjag tidigare nämnt bekräftats genom en stu­<span style='letter-spacing:-.1pt'>die som två ekonomer vid Lunds universitet genomfört med medel från ar­</span>betsmarknadsdepartementet. I studien pekas dessutom på att utbildning­<span style='letter-spacing:-.1pt'>en, genom den förbättrade yrkesskicklighet den kan leda till, kan hjälpa fö­</span>retagen att komma över en stmkturkris. Utredarna framhåller att snabbt <span style='letter-spacing:-.05pt'>insatta, selektivt inriktade, åtgärder av den typ som 25-kronan represente-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8234> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8235> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarkiiadsdepartementet    65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rar är effektivare än andra alternativ för att upprätthålla sysselsättningen inom företagen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredarna har emellerlid också kommit till den slutsatsen att bidragel kan ha överutnytljats i den meningen alt det i en del fall utgått för etl slörre antal limmar än vad som varit motiverat av sysselsättningsskäl. Regering­en har ändrat tillämpningsbestämmelserna för bidraget per den I Januari 1979 i syfte att motverka ett sådant överulnyltjande. Således måsle arbets­givarna själva svara för kostnaderna för de första 40 timmarna för varje person som deltar i utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till resultaten av utvärderingen och de posiliva erfarenheter som har vunnits förordar jag alt bidragsformen fr. o. m. budgetåret 1979/80 får ingå som ett permanent medel i arbetsmarknadspolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidragets storlek vid olika former av arbetsmarknadsutbildning i fö­relag varierar betydligt. I förenklande syfte har AMS föreslagit alt endast två bidragsnivåer tillämpas vid förelagsutbildning, nämligen 15 och 20 kr. per timme. Enligt min mening är det angeläget alt åstadkomma administra­tiva förenklingar när det gäller de olika former av bidrag till företagsutbild­ning som idag finns. Genom riksdagens beslut (prop. 1978/79:50, AU 1978/79:15, rskr 1978/79:111) om inriktningen av den ekonomiska politi­ken, m. m. såvitt avser arbetsmarknadsdepartementets verksamhetsområ­de har uppdelningen på två bidragsnivåer, 25 och 15 kr., av utbildningsbi­draget vid risk för permittering slopats och ersatts av etl enhetligt bidrag på 20 kr. per timme under första halvåret 1979. Enligt min mening bör bi­dragel även fortsättningsvis vara 20 kr. per timme.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar vidare att bidragel <span style='letter-spacing:.65pt'>till</span> ulbildning av redan anslällda i kombi­nation med fasl anställning av ersättare utgår med samma belopp eller 20 kr. per timme. Denna bidragsform har prövats i form av försöksverksam­hel sedan år 1976. Efter det att bidraget tillfälligt höjts genom regeringens beslut från 19 till 25 kr. per utbildningstimme fr.o.m. den I januari 1978 har användningen av denna bidragsform visserligen ökat, men den har dock ej utnyttjats i någon större omfattning. Orsakema härtill torde främst kunna tillskrivas del svaga konjunkturläget under budgetåret. Under bud­getåret 1977/78 har 60 företag beviljats bidrag för utbildning av 600 redan anställda samtidigt som 245 personer, av vilka hälften varit ungdomar un­der 25 år, beretts anställning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan budgetåret 1974/75 kan försöksvis bidrag utgå till arbetsgivare som anställer och utbildar kvinnor resp. män till vissa yrken som domine­ras av motsatt kön. Bidraget, det s.k. jämställdhetsbidraget, som ursprung­ligen var 5 kr. per timme utgår nu med 8 kr. per timme. 1 åtta län utgår se­dan den I Juli 1977 bidrag med 14 kr. per timme. Avsikten med denna diffe­rentiering av bidraget är att få belyst vilken betydelse bidragets storiek har för att främja en jämnare personalrekrytering. Enligt AMS redogörelse har under budgetåret 1977/78 jämställdhetsbidraget beviljals för utbildning av 101 personer vid 48 företag, vilket utgör en minskning jämfört med föregå-</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5   Riksdagen 1978179. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8236> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8237> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ende budgelår då bidrag beviljades för 229 personer. Verksamheten i de <span style='letter-spacing:-.2pt'>län där bidraget utgår med 14 kr. per timme har hävdat sig bättre än i de öv­</span>riga länen. Den begränsade omfattning som jämställdhetsbidraget totalt <span style='letter-spacing:-.15pt'>sett har haft torde </span>till<span style='letter-spacing:-.15pt'> stor del bero på att bidraget tett sig mindre attraktivt i </span><span style='letter-spacing:-.1pt'>jämförelse med andra bidragsformer. AMS har föreslagit förbättringar av jämställdhetsbidraget. Jag finner det angeläget att denna verksamhet ökar i </span><span style='letter-spacing:-.05pt'>omfattning. Jag har för avsikt att ta upp frågan om en höjning av bidraget </span>och en översyn av reglerna för beviljande av jämställdhetsbidrag i sam­<span style='letter-spacing:-.15pt'>band med att regeringen förelägger riksdagen proposition med förslag till Jämställdhetslag. Jag har i denna fråga haft samråd med statsrådet Winther.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>AMS har föreslagit att samfiiga nu förekommande bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> utbildning i </span>företag skall kunna utgå även till kommunala arbetsgivare. I prop. <span style='letter-spacing:-.15pt'>1978/79:73 med förslag </span>till<span style='letter-spacing:-.15pt'> åtgärder för arbetshandikappade har jag föror­</span><span style='letter-spacing:-.2pt'>dat att bidrag </span>till<span style='letter-spacing:-.2pt'> utbildning av svårplacerade skall kunna utgå även </span>till <span style='letter-spacing: -.15pt'>kommuner och landsting. Vidare vill jag erinra om att styrelsen har möjlig­</span><span style='letter-spacing:-.05pt'>het att anordna arbetsmarknadsutbildning inom vissa yrkesområden för </span>kommunalt anställda och i samband därmed anvisa beredskapsarbetare <span style='letter-spacing: -.15pt'>som ersättare för dem som deltar i utbildning. I avvaktan på att en utvärde­ring sker av de olika formerna för arbetsmarknadsutbildning i företag är jag inte beredd att biträda den av AMS föreslagna utvidgningen av företagsut­</span>bildningen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom den nya lagen om arbetsskadeförsäkring, som trädde i kraft den I juli 1977, är elever i arbetsmarknadsutbildning och arbetsprövning/ar­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>betsträning försäkrade vid utbildningsmoment som liknar förvärvsarbete. </span><span style='font-family: "Times New Roman"'>Den nya materiellt förstärkta arbetsskadeförsäkringen gäller däremot, i <span style='letter-spacing:-.15pt'>fråga om elever, ej vid t. ex. färd fill och från undervisningen eller vid rent teoretiska moment i utbildningen. AMS har hemställt att bestämmelserna </span><span style='letter-spacing:-.05pt'>ändras så att kursdeltagarna i princip återfår det försäkringsskydd som de </span>hade tidigare genom den förutvarande lagen om yrkesskadeförsäkring <span style='letter-spacing:-.1pt'>saml, i avvaktan härpå, att särskilda medel ställs till styrelsens förfogande for att tillförsäkra eleverna försäkringsskydd under hela utbildningen samt </span><span style='letter-spacing:-.2pt'>vid färd </span>till<span style='letter-spacing: -.2pt'> och från undervisningen. Regeringen har genom beslut den 16 </span><span style='letter-spacing:-.15pt'>november 1978 uppdragit åt riksförsäkringsverket att pröva i vad mån det finns möjlighet att inom arbetsskadeförsäkringens ram utvidga skyddet </span>till <span style='letter-spacing:-.1pt'>att omfatta såväl all undervisningstid som resor mellan bostad och utbild­</span><span style='letter-spacing:-.05pt'>ningsställe för bl.a. elever i arbetsmarknadsutbildning. I avvaktan på re­</span><span style='letter-spacing: -.1pt'>sultatet av denna utredning förordar jag, efter samråd med chefen för soci­</span><span style='letter-spacing:-.05pt'>aldepartementet och chefen för budget- och ekonomidepartementen, att </span>deltagare i arbetsmarknadsutbildning och arbetsprövning/arbetsträning <span style='letter-spacing:-.15pt'>fr. o. m. den I juli 1979 i särskild ordning tillförsäkras det skydd som de en­</span><span style='letter-spacing:-.1pt'>ligt vad jag nyss har nämnt nu saknar. I den mån de inte är försäkrade en­ligt lagen om arbetsskadeförsäkring bör ersättning i princip utgå i enlighet med de regler som i motsvarande avseenden gäller enligt avtal för statligt </span>anställda genom statens personskadeförsäkring. För att uppnå överens-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8238> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8239> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    67</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>siämmelse med vad som gäller enligt lagen om arbetsskadeförsäkring skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ersättning inte utgå för t. ex. ideell skada. Kostnaderna bör bestridas från </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>arbelsmarknadsutbildningsfonden. Enligt min mening bör även ömmande </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>skadefall som har inträffat under mellantiden kunna tas upp till prövning </span><span style='font-family:"Times New Roman"'>enligl de här förordade reglerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>AMS har i likhel med föregående år anhållit om att få bestrida kostna­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>derna för barntillsynsplats inte endast för elever i arbetsmarknadsutbild­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ning som utbildas utom sin hemkommun utan också i vissa fall för elever </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>som utbildas inom hemkommunen men utom hemorten. Kommunema har </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>skyldighet att ordna barntillsyn för sina invånare. Jag finner det olämpligt att göra avsteg från denna skyldighet för en grupp kommuninvånare. Jag </span><span style='font-family:"Times New Roman"'>kan därför inte biträda detta förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag tillstyrker AMS förslag i fråga om utbildning i svenska för finska ungdomar som skall feriearbeta i Sverige och har beräknat medel för detta med oförändrat belopp. Likaså tillstyrker jag SÖ:s förslag om bidrag till </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>vuxna zigenare som deltar i utbildning motsvarande den som ges inom den </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>obligatoriska skolan. Jag har beräknat 650000 kr. för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>AMS har föreslagit att traktamentet vid flyttningsbidrag och i likhet där­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med även traktamentet vid arbetsmarknadsutbildning höjs från nuvarande </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>42 kr. per dag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 50 kr. per dag. Förslaget genomförs redan fr. o. m. den 1 </span><span style='letter-spacing:-.2pt'>januari 1979. Samtidigt har också de arbetstagare som erhåller flyttningsbi­</span><span style='letter-spacing:-.15pt'>drag i form av traktamente vid dubbel bosättning fått rätt till resekostnads­</span><span style='letter-spacing:-.2pt'>ersättning för två hemresor i månaden mot </span>f.n.<span style='letter-spacing:-.2pt'> en hemresa i månaden. </span><span style='letter-spacing:-.15pt'>Motsvarande regler gäller fr. o. m. den 1 januari 1979 för elever i arbets­</span><span style='letter-spacing:-.1pt'>marknadsutbildning som deltar i utbildning utom hemorten.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>SÖ har föreslagit att kosinadema för den administrativa ADB-verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>helen för arbetsmarknadsutbildningen, som </span><span style='font-family:"Times New Roman"'>f.n.<span style='letter-spacing:-.1pt'> bestrids från överstyrel­sens myndighetsanslag, får belasta arbelsmarknadsutbildningsfonden. Jag </span>är inte beredd att tillstyrka förslaget.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>I samråd med AMS har kriminalvårdsstyrelsen föreslagit att intagna, <span style='letter-spacing:-.1pt'>som har frigång för att delta i arbetsmarknadsutbildning, skall få utbild­</span><span style='letter-spacing: -.15pt'>ningsbidrag enligt arbetsmarknadskungörelsen på samma sätt som andra deltagare i arbetsmarknadsutbildning. F. n. gäller att intagna vid kriminal-vårdsansialt, vilka har frigång för att delta i arbetsmarknadsutbildning, er­håller bidrag från kriminalvårdsstyrelsen. Fr. o. m. den 1 juli 1978 uppgår </span><span style='letter-spacing:-.2pt'>studiebidraget från kriminalvårdsstyrelsen </span>till<span style='letter-spacing:-.2pt'> 2:65 kr. per timme jämte ett </span><span style='letter-spacing:-.15pt'>stimulansbidrag med 10 kr. per dag. 1 likhet med kriminalvårdsstyrelsen anser jag att det är en viktig princip att intagna så långt som möjligt ej sär­</span><span style='letter-spacing:-.05pt'>behandlas i förhållande </span>till<span style='letter-spacing:-.05pt'> andra medborgare. Efter samråd med chefen för justitiedepartementet förordar jag därför att intagna, som har frigång </span><span style='letter-spacing:-.1pt'>för att delta i arbetsmarknadsutbildning, i stället för bidrag från kriminal­vårdsstyrelsen, erhåller utbildningsbidrag från arbetsmarknadsverket ut­</span>betalt genom försäkringskassan. <span style='letter-spacing:-.1pt'>Jag vill i detta sammanhang anmäla att en arbetsgrupp för finsk-svenska</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8240> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8241> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    68</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>samarbetsfrågor inom arbetsmarknadsutbildningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> regeringen har </span><span style='letter-spacing:-.1pt'>överlämnat en rapport med förslag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> åtgärder i syfte att främst förbättra utbildningssituationen för finska deltagare i arbetsmarknadsutbildning i </span><span style='letter-spacing:-.2pt'>Sverige. Jag har överlämnat arbetsgruppens förslag </span>lill<span style='letter-spacing:-.2pt'> AMS och SÖ för alt </span><span style='letter-spacing:-.05pt'>beaktas i myndigheternas fortlöpande arbete inom det aktuella området.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 räknar AMS med en minskning av arbetsmark­nadsutbildningen. Även jag finner med hänsyn till den väntade konjunktur­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>uppgången skäl att anta att arbetsmarknadsutbildningen kommer att mins­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ka i omfattning. Utvecklingen under 1970-talel har visal på en tydlig kon­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>junkturanpassning av arbetsmarknadsutbildningen. Jag har räknat med att </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ca 145000 personer kommer att delta i arbetsmarknadsutbildning under </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80, varav 85000 i SÖ-kurser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 regeringens förslag (prop. 1978/79:50) om inriktningen av den ekono­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>miska politiken, m. m. såvitt avser arbetsmarknadsdepartementets verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samhetsområde redovisade Jag ett medelsbehov för arbetsmarknadsutbild­</span><span style='font-family:"Times New Roman"'>ningen på I miljard kr. utöver vad som för budgetåret anvisats och vad <span style='letter-spacing:-.1pt'>som kan beräknas inflyta i form av arbetsgivareavgifter. För budgetåret 1979/80 räknar jag med att de totala utgiftema för arbetsmarknadsutbild­ningen inkl. förvaltningskostnader kommer att uppgå till 2848,7 milj. kr. </span><span style='letter-spacing:-.15pt'>Över anslaget finansieras I 988,7 milj. kr. Återstoden finansieras med in­</span><span style='letter-spacing:-.1pt'>flytande arbetsgivaravgifter. Vid beräkningen har jag tagit hänsyn till de förändringar som genomförandet av förslagen i regeringens proposition </span><span style='letter-spacing:-.2pt'>1978/79:73 med förslag lill åtgärder för arbetshandikappade för med sig för </span>arbetsmarknadsutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Som chefen för budget- och ekonomidepartementen tidigare har anfört </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bör regeringen även under nästa budgetår disponera en ftnansfullmakt för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att ytterligare medel vid behov skall kunna anvisas för främst insatser på </span><span style='font-family:"Times New Roman"'>arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag nu har anfört hemställer jag att regeringen </span>föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>godkänna de ändringar i gmndema för arbetsmarknadsutbildning<br> </span>somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-11.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>till Bidrag till arbetsmarknadsutbildning för budgetåret 1979/80<br> </span>anvisa ett anslag av 1 988668000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>B 3. Sysselsättningsskapande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78 Utgift        3490529000</span>                <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Reservation</span>           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1176088000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag       1792400000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 Förslag      1533 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget bestrids utgiftema för programmet Sysselsättningsskapan­</span><span style='font-family:"Times New Roman"'>de åtgärder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8242> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8243> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    69</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Sysselsättningsskapande åtgärder består av delprogram­men Allmänna beredskapsarbelen. Särskilda beredskapsarbeten. Industri-beställningar, Detaljplaneringsbidrag och Investeringsfondsärenden.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 rowspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span></p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80 Beräknad ändring</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:65.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmänna beredskapsarbeten Särskilda beredskapsarbeten Industribeställningar Delaljplaneringsbidrag Förvaltningskostnader</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1749209000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1392687000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>299270000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26249000</span></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 114000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3490529000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>970000000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750000000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40000000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22400000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1792400000</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-220000000 +   10000000 +   10000000 +    1300000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-198700000</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-262 500000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3100000 -259400000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Allmänna beredskapsarbeten omfattar statliga bered­skapsarbeten i den mån de inle är särskilt avsedda för svårplacerad arbets­kraft samt statsbidrag till motsvarande kommunala och enskilda arbeten, ävensom statligt stöd till tidsbegränsad fortsatt drift vid nedläggningshota­de företag. Delprogrammet Särskilda beredskapsarbeten omfattar motsva­rande arbelen för svårplacerade. Bestämmelser om beredskapsarbeten återfinns i arbetsmarknadskungörelsen (1966: 368, omtryckt 1977: 141) och om företagsstöd i kungörelsen (1972:302) om statsbidrag i vissa fall till nedläggningshotade företag (ändrad 1974: 370).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammen Industribeställningar och Detaljplaneringsbidrag faller kostnader för statliga industribeställningar som läggs ut av syssel­sättningsskäl saml kostnader för projektering av vissa allmänna arbeten i syfte atl öka beredskapen mol arbetslöshet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Investeringsfondsärenden belastas av administrations­kostnader, vilka ingår i förvaltningskostnadema.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Allmänna</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>beredskapsarbeten.</span> För budgetåret 1977/78 anvisa­des till allmänna beredskapsarbeten 600 milj. kr. på statsbudgeten samt 1215 milj. kr. på tilläggsbudget I, Il och 111, sammanlagt I 815 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De allmänna och särskilda beredskapsarbetenas fördelning på olika ändamål har under senare år utvecklats på sätt som framgår av följande ta­bell.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den låga aktiviteten i näringslivet under 1977/78 har gjort atl volymen allmänna beredskapsarbeten under budgetåret ökat kraftigt, eller till ca 5,4 milj. sysselsättningsdagar mot ca 1,9 milj. 1975/76 och ca 3,4 milj. 1976/77. Huvuddelen av ökningen har avsett tjänste- och vårdsektorerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ungdom har praktikarbete anordnats hos statliga myndigheter och institutioner. Inom primär- och landstingskommunala sektom har ung­domsarbeten anordnats dels för att ersätta ordinarie personal som genom-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8244> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8245> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    70</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sysselsätlningsdagar i allmänna (A) och särskilda (S) beredskapsarbeten </span></i><i><span style='font-family:"Times New Roman"'>(1 OOO-tal)</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål och slag</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Budgetär</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>av arbete</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973/74</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1975/76</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägarbeten</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>406</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>169</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>176</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>316</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>351</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>274</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>378</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsvård</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>832</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>612</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>706</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>636</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>701</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Husbyggnad</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>202</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>118</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>298</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>139</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vatten och</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>avloppsarbeten</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>253</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>193</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>235</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>246</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>265</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstesektorn</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>979</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>409</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 199</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2201</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 749</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industriella</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>arbeten</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>412</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>397</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>366</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>382</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>315</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga arb.</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>324</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>123</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>223</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>914</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1292</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1288</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1037</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1095</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1057</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1137</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2123</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>927</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1861</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3419</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5413</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>S</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3425</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2652</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2894</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2699</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2996</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sysselsättningsdagar och kostnader vid olika slags allmänna beredskaps­</span></i><i><span style='font-family:"Times New Roman"'>arbeten under budgetåret 1977/78</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Syssel-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nedlagda</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostn.</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostn.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>persyssel-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>säun.-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>i milj. kr.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=2 valign=top style='width:85.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sättn.dagikr.</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dagar</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1 OOO-tal</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>AMS andel</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS andel</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>179</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>170</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>997</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>944</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vatten och avlopp</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 199</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>438</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Husbyggnad</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>181</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>64</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1608</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>570</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsvård</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>304</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Natur- och landskaps-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vård</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>396</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>321</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kulturminnesvård'</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>539</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>424</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militära arbeten</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>552</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Turism och fritid</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1115</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>495</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänster och vård</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 749</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>932</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>725</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>249</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>194</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 107</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>295</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>159</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>267</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>144</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5413</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1745</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1213</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>322</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:29.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>224</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav:</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statliga arbelen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1323</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>547</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>499</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>414</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>378</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunala arb.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 173</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1007</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>625</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>317</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Enskilda arbeten</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>917</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>208</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>' Objekt av kulturhistorisk karktär kan ingå även i andra ändamålsgmpper, företrä­</span><span style='font-family:"Times New Roman"'>desvis husbyggnad.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>går arbetsmarknadsutbildning och dels inom natur-, landskapsvårds-, <span style='letter-spacing:-.05pt'>tjänste- och vårdsektorerna. För ungdom under 20 år har även anordnats enskilda beredskapsarbeten hos företag och organisationer för att bl.a. ge </span><span style='letter-spacing:-.1pt'>dem arbetslivserfarenhet. Under 1977/78 var i medeltal 21 261 ungdomar </span>per månad sysselsatta i beredskapsarbeten. Som mest var 30990 ungdo­<span style='letter-spacing:-.05pt'>mar sysselsatta i olika typer av beredskapsarbeten (maj 1978).</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8246> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8247> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:92.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av den nyss redovisade tabellen där antalet sysselsättningsdagar under senaste femårsperioden i allmänna beredskapsarbeten fördelats, framgår att tjänste- och vårdsektorerna under 1977/78 svarade för ca 69 % av den totala sysselsättningen. Resterande 31 % ulgör byggnads- och anläggnings­arbeten, skogs- och naturvårdsarbeten samt övriga arbeten. Fördelningen innebär en förhållandevis god anpassning av arbetena till arbetslöshetens struktur.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:86.0pt;margin-bottom: 8.0pt;margin-left:1.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anvisade arbetslösa vid beredskapsarbeten och deras ålders- och könsfördelning vid mitten av vissa månader.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8248> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>År </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Månad</span></p> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1976</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Feb.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>Maj</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Aug.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Nov.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1977</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Feb.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>Maj</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Aug.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Nov.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1978</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Feb.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Maj</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=69 rowspan=2 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal totalt - män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Allmänna b</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>leredskapsa</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>irbeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Särskilda</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>beredskaps</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>larbeten</span></p> </td> </tr> <tr style='height:15.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav %</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal anvisade</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav %</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anvisade</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbets-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45 år</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>24 år</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbels-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>45 år</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 år</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lösa</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lösa</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>äldre</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>yngre</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>äldre</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>yngre</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 308</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>69,9</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11269</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>57,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>11,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 353</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,4</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57,8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10018</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>11,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3955</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83,3</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1251</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>63,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>13,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 793</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>75,5</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12232</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56,9</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7056</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>66,3</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10945</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>56,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>11,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6737</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>85,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1287</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>62,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>14,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totall</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7247</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>83,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7784</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>59,6</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 286</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6686</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>58,4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2961</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1098</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>66,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15615</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86,9</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9830</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>54,9</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7775</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8635</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,8</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7840</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89,7</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1195   .</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14694</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10413</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6758</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9170</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,6</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7936</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1243</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>65,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 700</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11093</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8325</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80.7</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9860</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9375</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1233</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6413</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 344</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 883</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6805</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2525</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91,5</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 136</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21635</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89,3</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10779</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10629</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86,8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9409</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,9</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>— kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11006</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91,7</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1370</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61,9</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totall</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30303</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>87,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11687</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 661</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83,5</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10432</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15642</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1255</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33461</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85,4</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12922</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- män</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16515</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11608</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- kvinnor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16946</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89,1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1314</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,9</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8249> <p class=MsoNormal style='margin-top:14.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillfälligt sysselsättningsbidrag för äldre arbetskraft inom tekoindustrin har för perioden 2:a halvåret 1977 beviljats till 660 företag med ca 40000 anställda, varav ca 13400 var fyllda 50 år och för perioden l:a halvåret 1978 till 655 företag med ca 32500 anställda, varav ca 11 300 var fyllda 50 år.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8250> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8251> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    72</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningsbidrag till företag med dominerande ställning på orten beräknas ha gett sysselsättning under 2:a halvåret 1977 åt ca 6 200 personer vid förelag med ca 55000 anställda och under l:a halvåret 1978 åt ca 5400 personer vid företag med ca 45000 anslällda. Dessa ingår i den särskilda arbetsstyrka som 1977/78 sysselsatts med arbeten utanför företagens ordi­narie produktion.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Särskilda</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.65pt'>beredskapsarbeten</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 anvisades <span style='letter-spacing:.65pt'>lill</span> särskilda beredskapsarbeten 650 milj. kr. på statsbudgeten och 450 milj. kr. på tilläggsbudget I, </span><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och 111, dvs. sammanlagt I IOO milj. kr. Antalet sysselsättningsdagar och kostnader vid olika slag av arbeten framgårav följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sysselsätlningsdagar och kostnader vid olika slags särskilda beredskaps­arbeten  under budgetåret  1977/78.</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 OOO-tal</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nedlagda</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostnader</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kosinad per syssel-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sysselsätl-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>i milj. kr.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>sältn.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dag i kr.</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ningsdagar</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>AMSandelTotalt</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS andel</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vägar</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>378</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>344</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>320</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>909</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>846</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vallen och avlopp</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>265</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>305</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>135</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>I 148</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>508</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Husbyggnad</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>182</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>334</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1839</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>624</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsvård</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>701</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>306</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>232</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>437</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>332</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Natur- och landskapsvårc</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1   173</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>458</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>422</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kulturminnesvård'</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>457</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>431</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Militära arbeten</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>558</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>558</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Turism och fritid</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1008</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>530</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industriella beredskaps-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>arbeten</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>315</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>183</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>582</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>284</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänster och vård</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>375</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>315</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>812</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>370</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>186</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>456</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>229</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2996</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 027</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1228</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>676</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>410</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Därav:</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statliga arbelen</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1870</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1082</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>874</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>579</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>467</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunala arbelen</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1084</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>333</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>830</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>307</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Enskilda arbelen</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1056</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>510</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Objekl av kulturhistorisk karaktär kan ingå även i andra ändamålsgrupper, företrä­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>desvis husbyggnad.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet sysselsättningsdagar i särskilda beredskapsarbeten ökade under budgetåret 1977/78 fill ca 3,0 milj. från ca 2,7 milj. året innan. Den relativa fördelningen på skilda sektorer har dock inte förändrats nämnvärt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid utgången av juni 1978 bedrevs industriella beredskapsarbeten vid 45 arbetsplatser. Totalt sysselsattes 1 380 personer mot 1 600 samma tid året innan. En arbetsplats har överlåtits under budgetåret. Under perioden 1970-1978 har sammanlagt tio arbetsplatser överlåtits till enskilda företag eller förts över till skyddade verkstäder och sex arbetsplatser har lagts ned.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8252> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8253> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS räknar med ett fortsalt stort behov av att bedriva beredskapsarbe­ten framförallt för ungdomar men även för äldre och arbetshandikappade, som vid strukturförändringar drabbas av arbetslöshet och då har svårt att få arbete på öppna marknaden. Även för andra arbetstagare kommer det alt finnas behov av att anordna beredskapsarbeten på grund av säsong­svängningar i arbetskraftsefterfrågan, regionala svårigheler på arbets­marknaden eller strukturella förändringar i näringslivet. Dessa förhållan­den gör det nödvändigt att driva beredskapsarbeten inom vissa områden och under vissa lider också för dessa gmpper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under de senaste budgetåren har regeringen i sysselsättningsstödjande syfte medgivit tidigareläggning av statliga byggnads- och anläggningsarbe­ten samt statsbidragsberätligade kommunala byggnadsprojekt. Dessa ar­beten har finansierats genom att myndigheternas ordinarie anslag har ökats. Erfarenheterna av denna ordning har varit mycket goda. AMS anser det därför angeläget, att medel också i fortsättningen efter förslag i vaije särskilt fall kan lämnas till myndigheter för att i samråd med AMS använ­das i sysselsättningsstödjande syfte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagen har under en följd av år anvisats under två delprogram, all­männa och särskilda beredskapsarbeten. Härvid har förutsatts att arbetena skulle kunna uppdelas i å ena sidan arbeten avsedda att ge sysselsättning vid en allmän ökning av arbetslösheten betingad främst av konjunkturella eller strukturella orsaker samt å andra sidan särskilda arbeten som förbe­hålls de grupper av arbetslösa som oavsett konjunkturläget har särskilda svårigheter att få arbete på öppna marknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anvisning av arbetslösa till beredskapsarbeten grundar sig bl. a. på ar­betsförmedlingens bedömning av behovet av sysselsättningsstöd åt såväl skilda gmpper av arbetslösa som enskilda arbetslösa. Hänsyn skall härvid också tas till den arbetssökandens möjligheter och personliga förutsätt­ningar alt utföra arbetet. Det är emellerfid enligt AMS mening olämpligt att dämtöver ge verksamheten med beredskapsarbeten en sådan utformning att den onödigtvis syflar till en uppdelning i dels arbeten avsedda för ar­betslösa med särskilda svårigheter på arbetsmarknaden dels arbeten för ar­betslösa i allmänhet. En sådan ordning strider också mot de principer som gäller för arbetsmarknadspolitiken i övrigt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har efter utredning funnit att även verksamheten avseende arbeten för den s. k. specialanvisade arbetskraften, dvs arbetslösa med olika slag av socialmedicinska arbetshinder, bör omorganiseras så att man undviker en särbehandling av de anvisade vid dessa arbeten. Efter hand kommer därför förläggningsboendet att avvecklas och bostäder erbjudas i det ordi­narie bostadsbeståndet samtidigt som vederbörande kommun tar över an­svaret för de anvisades sociala service. På sikt kommer inte bara arbets­kraft med handikapp utan även andra arbetssökande att anvisas till dessa arbeten.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS har tidigare framhållit vikten av att de sysselsättningsstödjande åt-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8254> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8255> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    74</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>gärderna utformas så att de i så liten utsträckning som möjligt skiljer ut och </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>särbehandlar olika grupper av arbetslösa med avseende på exempelvis ål­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>der eller handikapp. Erfarenhetema har också, när det gäller beredskaps­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbeten, visat att det saknas praktiska förutsättningar för en sådan uppdel­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning av de arbetslösa i grupper att kriterierna för de olika anslagen upp­</span><span style='font-family:"Times New Roman"'>fylls.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För budgetåret 1979/80 bedömer AMS minimibehovet av beredskapsar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>beten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> 4,2 milj. sysselsättningsdagar. Vid en beräknad dagsverkskost­nad av ca 360 kr. erfordras 1 500 milj. kr. För vägarbeten beräknar AMS </span>ett medelsbehov av 300 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.2pt'>Industribeställningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 har hos företag som varslat om driftinskränk­ningar eller driftsnedläggelse lagts ut statliga industribeställningar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ett </span><span style='letter-spacing:-.1pt'>värde av 33,5 milj.kr. Sysselsättningseffekten beräknas till 36000 syssel­</span><span style='letter-spacing:-.15pt'>sättningsdagar varav ca 20000 faller på budgetåret 1978/79. Efter särskilda </span><span style='letter-spacing:-.05pt'>bemyndiganden av regeringen har styrelsen beslutat om tidigareläggning </span><span style='letter-spacing:-.15pt'>av statliga industribeställningar till ett värde av 271 milj. kr. för att förbätt­</span><span style='letter-spacing:-.1pt'>ra sysselsättningen inom industrin. Sysselsättningseffekten beräknas </span>till <span style='letter-spacing:-.15pt'>250000 sysselsättningsdagar. För tidigareläggning av kommunala industri­beställningar har dessutom beslutats om bidrag för ca 39,4 milj. kr. mot­</span><span style='letter-spacing:-.1pt'>svarande ett totalt inköpsvärde om 197 milj. kr. och en sysselsättningsef­</span><span style='letter-spacing:-.15pt'>fekt om 160000 dagar. Huvuddelen av de statliga och kommunala beställ-</span>ningama har fallit på verkstadsindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>AMS räknar med att det kan finnas behov även i fortsättningen att <span style='letter-spacing:-.1pt'>punktvis lägga ut industribeställningar för att överbrygga tillfälliga stör­ningar i sysselsättningen eller för att ge rådmm för att skaffa fram nya an­ställningar eller för att anordna utbildning. Medelsbehovet för budgetåret </span><span style='letter-spacing:-.15pt'>1979/80 beräknas till 20 milj.kr. mot 10 milj.kr året innan, motsvarande ca </span>17000 sysselsättningsdagar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Detalj </span><span style='font-family:"Times New Roman"; letter-spacing:1.4pt'>planeringsbidrag</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret 1977/78 meddelade AMS beslut om kommunala bygg­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>nads- och anläggningsarbeten (exkl. bostäder) till en total projekterings­kostnad av 65,8 milj. kr. Härav utgjorde statsbidraget 41,1 milj. kr. Bygg­nads- och anläggningskostnaden beräknas totalt uppgå till ca 900 milj.kr. Utförandet av dessa kommunala objekt, projekterade med statsbidrag, be­räknas medföra ett sysselsättningstillskott av ca 900000 sysselsättningsda­</span><span style='font-family:"Times New Roman"'>gar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På skogs- och naturvårdsområdet har inventering och planering av sys­selsättningsobjekt samt projektering av skogsvägar utförts till en samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lagd projekteringskostnad av 7 milj. kr. (bidrag med 100%) vilket motsva­</span><span style='font-family:"Times New Roman"'>rar en beredskap av ca 700000 sysselsättningsdagar.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Härtill kommer beslut om projektering av bostadshus till en totalprpjek-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8256> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8257> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    75</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>teringskostnad av 13,1 milj. kr. och en bidragskostnad av 6,6 milj. kr., vil­</span><span style='font-family:"Times New Roman"'>ket beräknas kunna ge 200000 sysselsättningsdagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Under delprogrammet detaljplaneringsbidrag har under budgetåret <span style='letter-spacing:-.15pt'>1978/79 anvisats 40 milj. kr. Den härigenom stimulerade projekteringsvo­</span>lymen beräknas till ca. 1,6 milj. sysselsättningsdagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret 1979/80 beräknas med hjälp av detaljplaneringsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommunala objekt tillskapas som genomförda skulle ge 1200000 syssel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sättningsdagar. Stafiig projektering av skogsvägar och skogsvårdsarbeten samt inventering av naturvårdsobjekt beräknas kunna medföra 700000 </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sysselsättningsdagar. Medelsbehovet beräknas till 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Enligt nu gällande bestämmelser fär ytterligare statsbidrag inte lämnas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vid detaljplanering av vissa kommunala anläggnings- och husbyggnadsar­beten om bidrag tidigare lämnats till gmndläggande projektering. Kontrol­len av att denna begränsning iakttas medför enligt styrelsen en stor admini­</span><span style='font-family: "Times New Roman"'>strativ belastning. Uppdelningen av projekteringen på etapper kan i och <span style='letter-spacing:-.15pt'>för sig vara värdefull, då handläggningen av denna ärendetyp inom den kommunala förvaltningen ofta fordrar s.k. tvåstegsförfarande i beslutspro­</span><span style='letter-spacing: -.05pt'>cessen. Styrelsen föreslår därför att bidrag får lämnas till både gmndläg­gande projektering och detaljprojektering av ett och samma objekt, även </span>om de två fasema delas upp i tiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>En viss del av de medel som styrelsen årligen lämnar naturvårdsverket </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för inventering av naturvårdsobjekt avsätts centralt för utredningar. Sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ma förhållande råder inom riksantikvarieämbetet där tjänster för planering </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och projektering av objekt inom kultur- och fomminnesvården bekostas från anslaget sysselsättningsskapande åtgärder. Styrelsen vill fästa upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>märksamheten på detta och föreslår att myndigheterna direkt anvisas löne­</span><span style='font-family:"Times New Roman"'>medel för detta slag av arbeten.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.15pt'>Investeringsfondsärenden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till AMS har under budgetåret 1977/78 inkommit ca 3 700 ansökningar </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>om att få ta i anspråk medel ur investeringsfonder för konjunkturutjämnin Under budgetåret har ca 3 000 beslut fattats för investeringar uppgåen till </span><span style='font-family:"Times New Roman"'>sammanlagt 4 601,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Styrelsen har efter framställning från företag som fått preliminära beslut av regeringen och styrelsen, meddelat slufiiga beslut i vad avser 1976 års </span><span style='font-family:"Times New Roman"'>taxering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet ansökningar att fä ta i anspråk medel som avsatts till arbetsmil­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>jöfond har uppgått till ca I 500. Under budgetåret har lämnats 1 260 beslut med en beräknad investeringskostnad av 215,7 milj. kr. samt ett beräknat </span><span style='font-family:"Times New Roman"'>ianspråkttagande med 171,9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet ansökningar om att få ta i anspråk medel som avsatts till särskild investeringsfond har uppgått till ca 200. Under budgetåret har 128 beslut lämnats med en beräknad investeringskostnad av 82,5 milj. kr. samt ett be­</span><span style='font-family:"Times New Roman"'>räknat ianspråktagande av 58,1 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8258> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8259> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    76</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknade investeringskostnader, för företag som budgetåret 1977178 beviljats medel ur investeringsfonderna, fördelade på branscher och re­</span></i><i><span style='font-family:"Times New Roman"'>gioner.</span></i></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnads-</span></p> </td> <td width=122 colspan=2 valign=top style='width:91.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>och maskininvesleringar</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 colspan=2 valign=top style='width:84.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inv.fond för konj.utj.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbets-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskild</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>miljöfond</span></p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>inv .fond</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>•</span></p> </td> <p class=MsoNormal style='margin-left:26.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:26.0pt'>&nbsp;</p> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bransch</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beslut enl.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beslut enl.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9§3mom</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>9 § 1 mom</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(75%)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(100%)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gmvor och mineral-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>brotl</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Livsmedel, dryckes-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>varor, tobak</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>197,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>360,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>117</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Textil, beklädnad.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>läder</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trävam</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78,2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>142,9</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>221,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,3</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Massa, papper.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>grafisk</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>339,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>393,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemisk, gummivaror.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>plast</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,3</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>196,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>219,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jord och sten</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,7</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>84,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jäm, stål och metall-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsindustri</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 029,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>817,6</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 847,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>18,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Annan tillverknings-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(Summa Induslri)</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1445,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 803,5</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3 248,5</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>51,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnadsverksamhet</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,3</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>49,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>203,2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>335,6</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>538,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>294,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>435,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>730,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>12,0</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976,4</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2624,7</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4601,1</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>215,7</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>82,5</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Storstadslän</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>546,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>981,5</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 528,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>39,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogslän</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>861,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>458,0</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1319,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>56,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,7</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga län</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>567,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 185,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1753,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>28,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen har beslutat att investeringsfonderna får las i anspråk för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnads- och markarbeteten t. o. m. mars månad 1979 samt för maskiner </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och inventarier </span><span style='font-family:"Times New Roman"'>t.o.m.<span style='letter-spacing:-.05pt'> utgången av 1978. Inom stödområdet och Borås-</span><span style='letter-spacing: -.15pt'>och Eskilstunaområdena är användningen av investeringsfonder liksom ti­</span><span style='letter-spacing:-.2pt'>digare inte tidsbegränsad. AMS äger även under budgetåret 1978/79 rätt att </span><span style='letter-spacing:-.05pt'>meddela beslut rörande arbetsmiljöfonder och särskilda investeringsfon­</span>der.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Näringslivets intresse för investeringsfonderna som konjunkturstimule­rande medel har visat sig vara betydande. Detta framgår bl. a. av att anta­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>let förelag med fonder fortgående ökar. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> den betydelse ett </span><span style='letter-spacing: -.1pt'>frisläppande av fondema har för att i ett försämrat arbetsmarknadsläge sti­</span>mulera sysselsättningen, inte minst inom byggnadsverksamhet, utgår <span style='letter-spacing:-.05pt'>AMS från att systemet med investeringsfonder skall behållas med i stort </span>sett nuvarande utformning.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"'>För delprogrammet uppslår inga andra kosinader än administrations-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8260> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8261> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarkiiadsdepartementet    77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnader, vilka ingår i de för programmet gemensamma förvaltningskost­naderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Avskrivningar</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>av   </span><span style='letter-spacing:1.5pt'>fordringar</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1977/78 har styrelsen bemyndigats atl under vissa förut­sättningar avskriva inom arbetsmarknadsverket uppkommande fordringar till ett belopp ej överstigande   10000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighel med bemyndigandet har under budgetåret 1977/78 beslut fat­tats om avskrivningar av fordringar <span style='letter-spacing:.65pt'>till</span> ett sammanlagt belopp av 141 797 kr. Avskrivningarna avser lill större delen fordringar på flyktingar saml personer som erhållit lån till egen rörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det totala medelsbehovel under budgetåret 1979/80 för programmetsys-selsätlningsskapande åtgärder beräknas till 1 593 700000 kr. (-198700000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag går in på min beräkning av medelsbehovet för delprogrammet Beredskapsarbelen vill Jag anmäla en skrivelse till regeringen från riksda­gens revisorer den I Juni 1978. I skrivelsen framför revisorema sina över­väganden med anledning av en granskning av de beredskapsarbeten som administreras av statens vägverk (VV). Granskningen har utförts inom re­visoremas kansli, som redovisade resultaten i en promemoria (nr 1/1978). Promemorian remissbehandlades innan revisorema framförde sina slutliga överväganden till regeringen. 1 sin skrivelse anförde revisorema bl. a. föl­jande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredskapsarbeten på vägar är ett sedan många år beprövat arbetsmark­nadspolitiskt medel. Granskningen har i stort bekräftat ändamålsenlighe­ten av detta slags beredskapsarbeten. Revisorerna anser sig dock ha konst­aterat vissa problem och brister i den tillämpade ordningen. Sålunda har kostnaden per dagsverke under senare år blivit alll högre, varigenom den direkta sysselsättningseffekten har blivit mindre än man väntat sig. Revi­sorerna anser att utbytet av de statliga satsningarna på området bör göras mera effektivi genom en förbättrad planering, styrning och kontroll av sys­selsättningen. Den statistik som ställs samman och det informationsmate­rial i övrigt som tillhandahålls ger enligt revisorerna inte en tillfredsställan­de uppfattning om arbetenas olika effekter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt revisorema bör såväl den direkta som den indirekta påverkan på sysselsättningen liksom ökningen av de offentliga invesleringama rymmas inom del vidgade syftet med beredskapsarbetena. Som exempel på dessa indirekta effekter nämner revisorema det arbete som skapas åt planerings-och projekieringspersonal hos vägverket. Den indirekta sysselsättningsef­fekten bör enligt revisorema redovisas. Detta bedöms överensstämma med gällande riktlinjer för den statliga vägplaneringens utveckling. Vidare bör arbetsmarknadsverket (AMV) enligt revisorerna pröva behovet av be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8262> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8263> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    78</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>redskapsarbete för andra än dem som anmält sig som arbetslösa </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbets­förmedlingen, t. ex. maskin- och fordonsförare som skulle ha blivit arbets­</span><span style='letter-spacing: -.1pt'>lösa om de inte sysselsattes i beredskapsarbete. Dessutom är det motiverat </span>att VV bättre redovisar hur den fast anställda personalen används.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inte heller undersöks systematiskt den betydelse som beredskapsarbete­</span><span style='font-family:"Times New Roman"'>na har haft för de personer som lämnat arbetena. Beredskapsarbetet som <span style='letter-spacing:-.05pt'>sådant synes enligt revisorema ofta inte ge någon varaktig lösning på den enskildes sysselsättningsproblem. Den arbetslöse bör så fort som möjligt </span>beredas arbete på den öppna marknaden. Därför bör resultatet av arbets­<span style='letter-spacing:-.1pt'>förmedlingens insatser härvidlag följas bättre. I forsla hand behövs enligt </span><span style='letter-spacing:-.05pt'>revisorema en mera systematisk undersökning av vilka faktorer som ver­</span>kar för att en arbetslös åter får arbete i den öppna marknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Revisorema anför vidare att myndighetema ofta inte hinner förbereda <span style='letter-spacing:-.1pt'>vägarbetena så att de kan utföras på ett sätt som är lämpligt för bered­skapsarbeten. Tiden mellan AMV:s beslut att bevilja medel </span>till<span style='letter-spacing: -.1pt'> ett arbete </span><span style='letter-spacing:-.05pt'>och beslutet att sätta i gång arbetet bör enligt revisorema göras längre. Statsmaktema bör enligt deras uppfattning anvisa tilläggsanslag för ända­</span><span style='letter-spacing:-.1pt'>målet tidigare än vad som nu sker, kanske t. o. m. redan före det löpande </span><span style='letter-spacing:-.05pt'>budgetåret. För att arbetets planering skall underlättas föreslår revisorerna </span><span style='letter-spacing:-.15pt'>att vaije vägobjekt skall ges en flerårig totalkostnadsram, inom vilken läns­</span><span style='letter-spacing:-.1pt'>arbetsnämnderna efter överenskommelse mellan länsmyndighetema tillde­lar objektet medel för vaije budgetår. Den nuvarande ordningen med me­delstilldelning etappvis under budgetåret bedöms försvåra planeringen för </span>såväl vägverket som länsarbetsnämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 granskningspromemorian har i övrigt aktualiserats flera frågor rörande </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utbytet av de statliga satsningarna på vägarbeten som beredskapsobjekt. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa av dem avser regionalt inriktade åtgärder, såsom viss delegering och </span><span style='font-family:"Times New Roman"'>decentralisering av beslutanderätt, införande av större andel s. k. riktade <span style='letter-spacing:-.05pt'>delentreprenader och införande av regionalpolitiska anslag. Av dessa åt­</span><span style='letter-spacing:-.1pt'>gärder finner revisorerna skäl att närmare beröra frågan om användningen av s. k. riktade delentreprenader. I dag medger upphandlingskungörelsen knappast att VV särskilt styr besluten när det gäller anlitandet av entrepre­nörer. Reglema om konkurrens genom anbudsgivning om lägsta pris bör nämligen gälla. Om man går över till att ha en större andel mindre objekt i </span>reserven av vägarbeten, så torde det dock vara önskvärt att kunna rikta delentreprenader mot områden med arbetslöshet. 1 den mån som detta skulle stå i strid med upphandlingskungörelsen anser revisorerna att en översyn av kungörelsen bör övervägas. Därvid bör också beaktas att en <span style='letter-spacing:-.05pt'>viss ort ofta inte är ett naturligt avgränsat marknadsområde för delentre-</span>prenörema. Deras marknad kan i stället omfatta en större region.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid remissbehandling av granskningspromemorian framkom bl.a. föl­jande.Vägverket m.fl. ställer sig positiva till de förslag som gäller under­</span><span style='font-family:"Times New Roman"'>sökning av beredskapsarbetenas olika effekter. Även AMS - som i övrigt är starkt kritisk till revisorernas olika förslag - delar uppfattningen att de</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8264> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8265> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>indirekta effekterna måste ägnas uppmärksamhet vid urval av beredskaps­arbeten. AMS framhåller dock samtidigt i likhet med några andra remiss­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>instanser de stora svårigheter som är förenade med alla försök att undersö­ka och redovisa de indirekta effektema. VV tillstyrker förslagen till ändra­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>de former för anvisning av medel till beredskapsarbetena. 1 anslutning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>detta framhåller AMS att produktionsplaneringen inom vägväsendet är fö­</span><span style='letter-spacing:-.2pt'>redömlig och att samrådet mellan AMS och VV är effektivt. Riksrevisions­</span><span style='letter-spacing:-.1pt'>verket (RRV) anser att VV:s planeringskriterier behöver utvecklas och an­</span>för att vissa diskussioner om hur detta skulle kunna ske har förts inom verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AMS framhåller också de ökande svårigheterna med att utnyttja vägar­beten som beredskapsarbeten. Dessa svårigheter hänger enligt AMS sam­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>man med dels de höga dagsverkskostnadema och dels arbetslöshetens </span><span style='font-family:"Times New Roman"'>sammansättning. VV påpekar att mindre arbeten kan vara svåra att driva <span style='letter-spacing: -.1pt'>på vintern och att det främst är maskinemas storlek och art som avgör om ett arbete är lämpligt som beredskapsarbete. Ett antal remissinstanser som </span><span style='letter-spacing:-.05pt'>företräder olika regionala och kommunala intressen framhåller vägamas </span>stora betydelse från allmän synpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För egen del </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> jag anföra följande om beredskapsarbeten på vägar. Jag </span><span style='letter-spacing:-.1pt'>avser att efter remissbehandling av sysselsättningsutredningens slutbetän­</span><span style='letter-spacing:-.15pt'>kande, vilket väntas bli framlagt under våren 1979, föreslå regeringen att i </span><span style='letter-spacing:-.1pt'>proposition ange riktlinjer för den framtida användningen av olika arbets­marknadspolitiska medel. Med anledning av riksdagsrevisoremas skrivel­</span><span style='letter-spacing:-.15pt'>se vill jag dock nu slå fast att de grundläggande villkoren för urval av be­redskapsobjekt bör ligga fast. AMS bör sålunda välja ut angelägna arbeten </span><span style='letter-spacing:-.25pt'>som annars hade kommit </span>till<span style='letter-spacing:-.25pt'> stånd vid en senare tidpunkt. De gällande vill­</span><span style='letter-spacing:-.1pt'>koren om att beredskapsarbetena skall vara lämpliga för att anvisas arbets­</span><span style='letter-spacing:-.05pt'>lösa i området och att de helst bör kunna avbrytas och åter startas alltefter behovet finner jag naturliga med hänsyn till arbetenas syfte.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Revisorerna pekar på att beredskapsarbeten på vägar ofta ger ett relativt litet utbyte av dagsverken för anvisade arbetslösa i förhållande till arbete­nas kostnad. Detta kan vara en väsentlig nackdel. Orsaken är dels att da­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>gens vägarbeten oftast är föga arbetsintensiva och dels att en allt mindre </span><span style='font-family: "Times New Roman"'>andel av arbetstillfällena är lämpliga för arbetslösa. Under budgetåret <span style='letter-spacing:-.05pt'>1977/78 var sålunda endast 43% av de sysselsatta vid beredskapsarbeten </span><span style='letter-spacing: -.1pt'>på vägar anvisade arbetslösa. Detta bidrog till att den totala kostnaden per </span>dagsverke utfört av en anvisad arbetslös vid sådana arbeten blev så hög som 2 600 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>AMS har under en följd av år målmedvetet strävat efter att begränsa an­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>talet dagsverksdyra beredskapsarbeten. Mina företrädare har vid flera till­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>fällen uttalat sitt stöd för detta. Det nya bidragssystem för kommunala och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>enskilda beredskapsarbeten som beslutades efter förslag i förra årets bud­</span><span style='font-family:"Times New Roman"'>getproposition var ett uttryck för detta.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Arbetslöshetens sammansättning är i dag sådan att arbeten inom tjänste-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8266> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8267> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    80</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>eller vårdområdena ofta är lämpligast. 1 betydande utsträckning har lämp­lig sysselsättning också kunnat ordnas inom naturvårds- och skogsvårdsar-</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>beten och diverse mindre kommunala arbeten. Sådana arbeten är ofta </span><span style='font-family:"Times New Roman"'>dagsverksbilliga och enkla atl sätta igång och avbryta. Men arbetslöshe­<span style='letter-spacing:-.05pt'>tens sammansättning är dock sådan att en del mera dagsverksdyra bered­</span>skapsarbeten torde komma att behövas även i fortsättningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bland de vägarbeten som mera regelmässigt förekommer som bered­skapsarbeten märks främst olika mindre ombyggnads- och förbättringsar­beten (s. k. MOF-arbeten) vilka kan startas och avbrytas med kort varsel </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>alltefter behoven på arbetsmarknaden. Min medelsberäkning för budget­året 1979/80, somjag strax ska återkomma </span><span style='font-family:"Times New Roman"'>till,<span style='letter-spacing:-.05pt'> förutsätter att dessa kom­</span>mer att utgöra en stor del av beredskapsarbetena på vägar. Vidare torde <span style='letter-spacing:-.05pt'>även under nästa år behövas ett antal vägarbetsplatser för specialanvisade </span>vilka behöver särskilt anpassad arbetsledning m. m. Dämtöver behövs <span style='letter-spacing:-.05pt'>medel bl. a. för att fullfölja redan påbörjade vägobjekt. Denna prioritering </span>av mindre objekt stämmer överens med vad revisorema har förordat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid övriga typerav vägarbeten, vari ingår huvuddelen av vägverkets or­dinarie anläggningsprojekt, kan man som revisorema anför räkna med att avsevärda bieffekter av skilda slag uppstår vid sidan av möjligheten att </span><span style='font-family:"Times New Roman"'>sysselsätta arbetslösa. Jag finner det dock inte arbetsmarknadspolitiskt motiverat att i större utsträckning än f. n. planera beredskapsarbeten uti­<span style='letter-spacing:-.05pt'>från försök att bedöma dessa mer eller mindre svårdefinierade bieffekter. </span>Utgångspunkten för vägbyggandet måste i stället - vid sidan av behovet <span style='letter-spacing:-.05pt'>av arbete för de arbetslösa - alltid vara den vägpolitiska och samhällseko­nomiska priorilering som görs av VV och länsmyndighetema.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Om regeringen i ett visst läge efter en allmän konjunkturpolitisk bedöm­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning finner det motiverat att öka vägbyggandet i ett eller flera län, kan det­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ta ske genom en tillfällig ökning av ordinarie vägbyggnadsanslag. Detta har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>under senare år skett i ökande omfattning. Under innevarande vinter pågår ordinarie vägarbeten i betydande omfattning vilka har lidigarelagls pä det­</span><span style='font-family:"Times New Roman"'>ta säll av främsl arbetsmarknadspolitiska skäl. Dessa arbeten är således <span style='letter-spacing:-.1pt'>inte beredskapsarbeten, men de utförs ändå i samråd med resp. länsarbets­nämnd och med arbetskraft som arbetsförmedlingen anvisar. De bör själv­fallet planeras och utföras på sådant sätt att de medverkar </span>till<span style='letter-spacing: -.1pt'> en inom branschen angelägen säsongutjämning samtidigt som det regionala syssel­</span>sättningsläget vägs in i valet av vägobjekt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förutsätter emellertid att det även i fortsättningen ibland kommer att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>framstå som arbetsmarknadspolitiskt motiverat atl använda beredskapsar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betsmedel för andra vägbyggen än MOF-arbeten eller arbeten för special­anvisade. Det nuvarande samrådsförfarandet mellan AMS och VV funge­rar härvidlag väl från arbetsmarknadspolitisk synpunkt. Revisorema anför </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att det i vissa avseenden är en olägenhet att omfattningen av kommande beredskapsarbeten inte bestäms tidigare än vad som nu sker. Revisorema </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>kritiserar också att medlen för varje arbete vanligen anvisas i flera etapper.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8268> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8269> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    81</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Dessa förfaranden är dock i huvudsak en direkt följd av beredskapsarbete­nas syfte, dvs. att med kort varsel skapa tillfällig sysselsättning så länge de berörda inte kan placeras på den öppna arbetsmarknaden. Det ankommer på AMS och vägverkei att i samråd göra de ändringar av förfarandet och föreslå de ändringar av gällande bestämmelser som de kan finna motivera­de mol bakgrund av vad som har anförts. Jag är således inte beredd alt nu föreslå någon ändring av gällande regler i de berörda avseendena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Revisorerna förordar också att möjlighetema till s. k. riktade delentrep­renader skall övervägas ytterligare. Om delentreprenader kunde riktas mot områden med arbetslöshet skulle man enligl revisorerna kunna nå en ef­fekt som bättre stämmer överens med beredskapsarbetenas syfte. Detta föreslås ske genom exempelvis tillägg lill anbudsunderlag och tilläggser­sättning för personal från orten. Av revisoremas material framgår dock atl sådana förfaranden kan strida mot upphandlingskungörelsen. Efter samråd med chefen för budgeldepartemenlet förordar jag, med hänsyn bl.a. till Sveriges handelsförbindelser med utlandet, att de berörda bestämmelserna i upphandlingskungörelsen inte ändras. När myndighetema fordrar in an­bud kan de emellertid ange i underlaget att entreprenören skall sysselsätta arbetskraft som arbetsförmedlingen anvisar. I några enstaka fall har reger­ingen föreskrivit att myndighetema skulle anlita lokala entreprenörer. Sist­nämnda förfarande utgör dock ett undantag som måste tillämpas med åter­hållsamhet. Jag vill påpeka att det i de flesta fall har visat sig möjligt att uppnå det avsedda syftet utan direkt styming.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu till att behandla de övriga frågor som bör anmälas för riksdagen i samband med medelsberäkningen för delprogrammet Bered­skapsarbeten . Beredskapsarbetena har under en följd av år delats upp i två delprogram för allmänna resp. särskilda beredskapsarbeten. Av dessa om­fattar delprogrammet Särskilda beredskapsarbeten sådana arbelen som anordnas främst för arbetshandikappade. Som AMS anför har det dock of­ta visat sig ogörligt atl skilja de olika slagen av beredskapsarbelen från var­andra. Att skilja ut de arbetslösa som har särskilda svårigheter från arbets­lösa i allmänhet är ofta mindre lämpligt. Jag tillstyrker därför AMS förslag att alla beredskapsarbeten fr. o. m. budgetåret 1979/80 förs till ett och sam­ma delprogram och att medlen beräknas under en anslagspost benämnd Be­redskapsarbeten.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag tidigare har nämnt har beredskapsarbetena haft stor omfattning under år 1978. Eftersom industrins uppsägningar har kunnat begränsas har beredskapsarbetena till stor del kunnat inriktas på de nytillträdande på ar­betsmarknaden och på dem som har särskilda svårigheler att få arbete. Be­hovet av arbeten för ungdomar har varit mycket stort. Praktikarbeten har därför ordnats i stor omfattning hos slatliga och kommunala myndigheter. Inom den kommunala sektorn har ungdomsarbeten också ordnats för atl ersätta ordinarie personal som genomgår arbetsmarknadsutbildning. För ungdomar under 20 år har enskilda beredskapsarbeten anordnats hos före-</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8270> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8271> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tag och organisationer för att ge arbetslivserfarenhet. Under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>1977/78 var i medeltal 21000 ungdomar sysselsatta i olika slags beredskaps­</span><span style='font-family:"Times New Roman"'>arbeten. En alll större del av beredskapsarbetena har varit föriagda till <span style='letter-spacing:-.05pt'>tjänste- och vårdsektorerna. Under budgetåret 1977/78 svarade de för ca </span><span style='letter-spacing:-.1pt'>45% av den totala sysselsättningen vid beredskapsarbeten Jämfört med ca </span>35% under föregående budgetår.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Riksdagen godkände förra årel (prop. 1977/78: IOO, bil. 15, AU <span style='letter-spacing:-.25pt'>1977/78: 24, rskr 1977/78: 190) regeringens förslag till nya regler för statsbi­</span><span style='letter-spacing:-.15pt'>drag </span>lill<span style='letter-spacing:-.15pt'> kommunala och enskilda beredskapsarbeten. Det nya bidragssy­slemel innebär all bidragen i normalfallet utgår med 75% av lönen inkl. so­</span><span style='letter-spacing:-.1pt'>ciala avgifter </span>till<span style='letter-spacing: -.1pt'> anvisade arbetslösa. Dämtöver utgår vid investeringsar-</span><span style='letter-spacing:-.15pt'>beten etl tilläggsbidrag med 20% av övriga kostnader. Sislnämnda tilläggs­</span><span style='letter-spacing:-.2pt'>bidrag kan i särskilda fall jämkas. Regeringen har med hänsyn </span>lill<span style='letter-spacing:-.2pt'> de rådan­</span><span style='letter-spacing:-.05pt'>de sysselsättningssvårigheterna i de s. k. skogslänen (Norrlandslänen samt Kopparbergs och Värmlands län) beslutat att tilläggsbidraget i dessa län </span><span style='letter-spacing:-.15pt'>under innevarande budgetår får utgå med 40%. AMS kan i vissa fall höja </span>bidragel ytterligare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa kommunala byggnadsarbeten på anläggningar vilka skall drivas i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>form av affärsmässig rörelse kan inte ulan vidare jämställas i bidragshänse­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ende med övriga kommunala arbelen. Det gäller t. ex. arbeten på industri­hus samt hotell och turistanläggningar. Regeringen har föreskrivit att stats­bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> sådana arbeten inte får vara så stort att det kan innebära konkur­</span><span style='letter-spacing:-.15pt'>rensfördelar gentemot företag i motsvarande del av landet vilket uppbär lo­</span><span style='letter-spacing:-.05pt'>kaliseringsstöd. Närdet gäller uppförande av industrilokaler som kommu­</span><span style='letter-spacing:-.15pt'>nalt beredskapsarbete hardessulom riksdagen år 1975 uttalat </span>(InU<span style='letter-spacing:-.15pt'> 1975:7) </span><span style='letter-spacing:-.1pt'>att särskild återhållssamhet är motiverad. Riksdagen fann dock att det bor­de finnas vissa möjligheter atl med beredskapsarbetsmedel stödja industri­</span><span style='letter-spacing:-.05pt'>hus även i de fall då de inte var avsedda enbart för lokal service. Av utta­</span><span style='letter-spacing:-.1pt'>landet framgick att riksdagen därmed avsåg projekl i det inre stödområdet. </span><span style='letter-spacing:-.15pt'>År 1977 uttalade riksdagen (AU 1976/77:23) att bidrag från anslaget C 2. </span><span style='letter-spacing:-.1pt'>Särskilda stödåtgärder i glesbygder i vissa fall skulle kunna ges </span>till<span style='letter-spacing:-.1pt'> Got­</span><span style='letter-spacing:-.15pt'>lands kommun saml </span>till<span style='letter-spacing:-.15pt'> kommuner som i mindre orter i det inre stödområ­</span><span style='letter-spacing:-.05pt'>det uppförde industrilokaler för uthyrning. 1 samband med sin behandling av frågan om åtgärder för att främja de mindre och medelstora foretagens </span><span style='letter-spacing:-.3pt'>uiveckhng(prop. 1977/78:40, </span>bil.<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.2pt'>1,NU</span><span style='letter-spacing:-.3pt'> 1977/78: 34, rskr 1977/78: 110), ut­</span><span style='letter-spacing:-.1pt'>talade sig riksdagen vidare för ett ökat statligt stöd </span>till<span style='letter-spacing:-.1pt'> kommuner för att i det allmänna stödområdet, och då främst i mindre orter inom det inre stöd­</span>området, bygga industrilokaler för uthyrning. År 1978 beslöt riksdagen <span style='letter-spacing: -.35pt'>(prop. 1977/78: IOO, </span>bil.<span style='letter-spacing:-.35pt'> 17, NU 1977/78: 34, rskr 1977/78: 304) att införa ett </span><span style='letter-spacing:-.1pt'>särskill anslag för bidrag </span>till<span style='letter-spacing:-.1pt'> kommunala industrilokaler.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utvecklingen på arbetsmarknaden sedan år 1975 har motiverat kraftfulla </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>insalser från regeringen för att upprätthålla sysselsättningen. Flera nya ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>betsmarknadspoliliska medel har tillkommit i detta syfte. Vissa orter har </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>drabbats särskilt hårt av driftinskränkningar eller nedläggningar. 1 enstaka</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8272> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8273> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    83</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fall har lillkomslen av etl industrihus ansetts vara en nödvändig åtgärd för att motverka bortfallet av arbetstillfällen och regeringen har dä också med­givit att delta fått utföras som kommunalt beredskapsarbete även utanför del inre stödområdet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De industriella beredskapsarbetena skall enligt riksdagens beslul (prop. 1977/78: 30, AU 1977/78: 6, rskr 1977/78: 74) samordnas med bl. a. verkslä­der för skyddat arbete, kontorsarbelscentraler och hemarbete i en gemen­sam organisation. Efter den I januari 1980 kommer de industriella bered­skapsarbetena därför - förutsatt atl överenskommelse kan nås med kom­munförbunden i pågående förhandlingar om den nya organisationen - atl finansieras i annan ordning. Jag beräknar därför under denna anslagsposl medel till industriella beredskapsarbeten för första hälften av budgetåret 1979/80. Detta medelsbehov beräknas lill 42,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nya bidragssystem för kommunala och enskilda beredskapsarbeten somjag nyss nämnde är ägnat att främja tillkomsten av dagsverksbilliga ar­beten. AMS strävar efter atl så långl det är möjligt utnyttja objekt som ger stort utbyte av sysselsättning i förhållande till kosinadema. Det är ännu för tidigt atl bedöma i vilken utsträckning effektema av de nya bidragsreglerna i detla avseende kan antas påverka medelsbehovel på förevarande anslag. Det nya bidragssystemet syftar också till att förenkla hanteringen av an­sökningar om beredskapsarbeten, vilket kan antas få återverkningar på verksamheten vid AMS sju s. k. regionkontor. Det kan därför finnas anled­ning alt se över denna verksamhet. Jag har för avsikt atl senare föreslå re­geringen att AMS får i uppdrag alt i samråd med statskontoret göra en så­dan översyn.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår anvisades ursprungligen 1 450 milj. kr. för be­redskapsarbeten exkl. tillfälliga sysselsättningsbidrag och s.k. äldrestöd till tekoindustrin. Därefter har på tilläggsbudget 1 anvisats 1 750 milj. kr. för motsvarande ändamål. Totalt disponeras således 3,2 miljarder kr. för beredskapsarbeten under budgetåret 1978/79. Därigenom beräknas inemot 60000 personer kunna sysselsättas i sådana arbelen under vintermånader­na. Av de anvisade medlen får högst 400 milj. kr. användas för vägarbeten.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 likhet med vad som skedde under föregående år bör medel på statsbud­geten beräknas efter behovet under ett normalt år med relativt goda kon­junkturförhållanden. Detta förutsätter emellertid att regeringen liksom f. n. får disponera en finansfullmakt för den händelse att arbelsmarknadsut-vecklingen skulle motivera ytterligare åtgärder. Jag förordar atl medelsbe­hovel för beredskapsarbeten beräknas till I 457,5 milj. kr. Detla molsvarar ca fyra miljoner dagsverken med en genomsnittlig dagsverkskostnad på 360 kr. Av beloppet bör högst 300 milj. kr. beräknas för väg- och gatuarbe-ten. Vid budgetårets slut skall det belopp som har förbrukats för väg- och gatuarbeten räknas av mol bilskattemedlen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till delprogrammel Allmänna beredskapsarbeten har under innevarande budgelår också förts de tillfälliga sysselsättningsbidragen till företag som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8274> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8275> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    84</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dominerar på sin ort (s. k. 75%-bidrag) saml de tillfälliga sysselsättningsbi­dragen till äldre anställda i tekoindustrin. För dessa båda bidragsformer har för innevarande budgelår anvisats totalt 285 milj. kr. resp. 260 milj. kr. Båda stödformerna uppbörden <span style='letter-spacing: 1.2pt'>Ijuli</span> 1979 utom beträffande de 75%-bidrag som utgår lill förelag inom slål- och gruvindustrin, i vilka varsel om upp­sägning har utfärdals. Utgiftema under nästa budgetår för bidrag till sist­nämnda grupp av företag kan inle nu bedömas med säkerhet men de torde rymmas inom den reservalion som kan väntas uppstå genom att lidigare anvisade medel för sådana bidrag ej utnyttjas fullt ut. F. n. utgår bidraget till 13 slålindusiriföretag med drygt 3000 övertaliga anställda, vilka därige­nom slutar sina anställningar senare än vad de eljest skulle ha gjort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande det s. k. 75%-bidraget bör regeringen också för riksdagens kännedom anmäla följande. Ett gmndläggande villkor för bidraget är att berörd personal sysselsätts utanför företagets ordinarie produktion. Vid två tillfällen har emellertid regeringen ansett sig böra ge dispens från denna huvudregel. Bullen Kanlhal AB (Kalix) samt Norrlands Skogsägares Cellu­losa AB (NCB) har beviljats bidrag trots alt delar av de arbetsstyrkor som avses inte sysselsätts utanför ordinarie produktion. Motivet har varit dessa förelags synnerliga betydelse för resp. orter och svårigheterna att där finna andra sysselsättningstillfällen liksom svårigheterna att inom företagen fin­na alternativa arbetsuppgifter vid sidan av ordinarie produktion. Det kan tilläggas att riksdagen har gjort vissa uttalanden (NU 1977/78:74) beträf­fande NCB:s båda anläggningar i Hissmofors och Sandviken som får anses ha gett regeringen stöd härför. För Bullen Kanlhal AB har läget numera för­bättrats, varför detta företag inte torde behöva sådant bidrag efter utgång­en av år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De s. k. 75%-bidragens betydelse torde komma att minska allt eftersom konjunkturläget förbättras. Regeringen har föreskrivit att sådana bidrag fr. o. m. den I januari 1979 inte längre skall utgå till företag där den aktuella personalminskningen berör mindre än 100 personer, vilket <span style='letter-spacing:.65pt'>hittills</span> har före­kommit i ett antal undantagsfall.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industribeställningar. Inom ramen för detta delprogram fär AMS lägga utbeställningar av förnödenheter som behövs i statlig verksamhet hos in­dustriföretag som har varslat om nedläggning eller större drifiinskränkning om de anställda inte kan beredas sysselsättning på annat sätt. Härigenom kan sysselsättningen för begränsad <span style='letter-spacing:.6pt'>tid</span> upprätthållas inom ett företag för atl bereda rådrum för omplacering av personalen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår anvisades ursprungligen 10 milj. kr. för indu­stribeställningar. Riksdagen har dessutom (prop. 1978/79:50, AU 1978/79:15, rskr 1978/79: 111) beviljat ytteriigare 70 milj. kr. för sådana be­ställningar, varav 50 milj. kr. för beställningar hos tekoindustrin. Behovet av industribeställningar under budgetåret 1979/80 kan f.n. inte bedömas. Jag förordar därför atl anslagsposten förs upp med oförändral 10 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8276> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8277> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    85</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behov av ylterligare insalser får bedömas med hänsyn till utvecklingen på arbetsmarknaden.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Detaljplaneringsbidrag. Reserven av byggprojekt som är lämpliga för att motverka arbetslöshet är f n. dålig på mänga orter till följd av bl. a. de senasie två årens omfattande arbetsmarknadspoliliska insatser i form av beredskapsarbeten och tidigareläggningar av offentliga byggen. Därför är det angeläget all stimulera till en bättre projektreserv i hela byggsektorn.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidragen inom detta delprogram utgår främsl till offentlig projektering. Bidrag kan f n. också utgå till projektering av bostadshus, om projektering­en beräknas kunna slulföras före den <span style='letter-spacing:1.15pt'>Ijuli</span> 1979. Enligt min mening bör bi­drag till projektering av bostadshus få utgå även under budgetåret 1979/80. Jag förordar att sådant bidrag liksom f. n. får omfatta nybyggnad av flerfa­miljshus och hus i blandad bebyggelse. Därutöver bör, såsom under inne­varande budgelår, bidrag kunna utgå även för projektering av dels om­byggnadsåtgärder, som gäller bostadshus som upplåtes med hyres- eller bostadsrätt och som är belägna i områden med flerfsmiljshus eller med blandad bebyggelse, dels sådan ombyggnad som är hänförlig till miljöför­bättrande åtgärder enligi förordningen (1975: 129) om bidrag till förbättring av boendemiljöer. Projekteringen bör vara avslutad före den I juli 1980.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår har sammanlagt 80 milj. kr. anvisats för de­laljplaneringsbidrag, varav 40 milj. kr. på tilläggsbudget </span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag förordar att anslagsposten liksom i föregående ärs budgetproposition beräknas till 40 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgelår har AMS bemyndigats att på oförändrade vill­kor besluta om avskrivning av lånefordran uppkommen inom arbetsmark­nadsverket. Jag förordar att AMS även för nästa budgetår får bemyndigan­de att med oförändrade villkor avskriva lånefordringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar det sammanlagda medelsbehovet för anslaget till syssel­sättningsskapande åtgärder till 1 533 milj. kr. varav 25,5 milj. kr. avser för­valtningskostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag nu har anfört hemställer jag att regeringen föreslår riksdagen ait</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  godkänna vad Jag har anfört om beredskapsarbelen på vägar med<br> anledning av  riksdagens revisorers skrivelse,</span></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  medge atl regeringen får bemyndiga AMS att under budgetåret</span></p> <p class=MsoNormal style='margin-left:39.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 besluta om avskrivning av lånefordran uppkommen inom arbetsmarknadsverket, beträffande vilken antingen om­ständigheterna är sådana att vederbörande inle kan betala sin skuld och enligt styrelsens bedömande ingen eller ringa möjlig­het föreligger att i framtiden ta ut betalning eller också åtgärder för att bevaka och driva in fordringen bedöms förenade med ar­bete och kostnader i sådan utsträckning att åtgärderna inte är ekonomiskt lönande, alll under förutsättning att sådana åtgärder ändå inte anses påkallade av andra än ekonomiska förhållnden.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8278> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8279> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. lill Sysselsättningsskapande ålgärder för budgetåret 1979/80 an­visa ett reservationsanslag av I 533 000 000 kr. varav förslagsvis 300000000 kr.  att  avräknas mol  automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:34.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Stöd till lageruppbyggnad</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>295 251000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgiftema för det i programmet Sysselsättnings­skapande åtgärder ingående delprogrammet Stöd till lageruppbyggnad. Delprogrammet avser numera enbart statliga lånegarantier som beviljades i samband med lagerökning under åren 1975 och 1976. Beslämmelser om verksamheten finns i förordningen (1975:475, omlryckt 1976: 1053, ändrad senast 1978:406) om statligt stöd i vissa fall till lagerökning. Lånegarantier kan gälla längst till utgången av år 1978. De kan dock medföra ulgifter t.o.m. budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Stöd till lageruppbyggnad för budgetåret 1979/80 anvisa ell förslagsanslag av 1000000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Kontant stöd vid arbetslöshet</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>794083000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       1082 300000 1979/80 Förslag        985 229000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter för programmet Kontant stöd vid arbets­löshet. 1 programmet ingår delprogrammen Ersättning till arbetslöshets­kassor. Omställningsbidrag och Kontant arbetsmarknadsstöd.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Ersättning till arbetslöshetskassor avser verksamhet en­ligt lagen (1973:370) om arbetslöshetsförsäkring (ändrad senast 1978:228). De erkända arbetslöshetskassoma får genom AMS bidrag för utbetalade ersättningar och förvaltningskostnader. Kassor med speciellt stora ersätt­ningsutbetalningar eller med i övrigt otillräckliga ekonomiska resurser kan genom särskilt stöd fä nödvändig förstärkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8280> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8281> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    87</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=70 rowspan=2 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Beräknadändr</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ing</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>AMS</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:72.5pt'> <td width=108 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till arbets­löshetskassor</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omslällningsbidrag</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontant arbets­marknadsstöd</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltningskostnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>712 737000 <span style='letter-spacing:-.1pt'>1046 000</span></span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>72 142 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8 158000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>794 083000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>999200000 <span style='letter-spacing:-.2pt'>1 000000</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>74 200000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7900000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1082300000</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-18400000 -    700000</span></p> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 27 100000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    600000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 8600000</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-101271000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-          <span style='letter-spacing:-.15pt'>700 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3 800000 +    1 100000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      97 071000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från delprogrammel bekostas även särskilda ulbelalningar till medlemmar i Sveriges fiskares erkända arbetslöshetskassa som följd av intemationella överenskommelser om fångstbegränsning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet Omställningsbidrag redovisas kostnader för om­slällningsbidrag enligt arbelsmarknadskungörelsen. Bidragsgivningen är under successiv avveckling sedan den 1 januari 1974.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Kontant arbetsmarknadsstöd avser verksamhet enligt lagen <span style='letter-spacing: .7pt'>(1973:371)</span> om kontant arbetsmarknadsstöd (ändrad senast 1978: 229). Stödet utgör elt komplement till arbetslöshetsförsäkringen och ekonomiskl skydd för nytillkomna på arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Ersättning</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> lill <span style='letter-spacing:1.65pt'>arbetslöshetskassor.</span> Medelsbehovet för budget­året 1979/80 bestäms dels av statsbidragets storlek verksamhetsåret den I januari-den 31 december 1979, exkl. de a-contoutbetalningar som görs undertiden den 1 januari-den 30juni 1979, dels av de a-conloutbetalning-ar som sker för tiden den I januari-den 30 juni år 1980. Medelsbehovet kommer således att baseras på del genomsnillliga förhållandet under såväl försäkringsåret 1979 som 1980. Avgörande för kostnadsberäkningen är det genomsnittliga antalet ersättningsdagar per kassamedlem och år. Under de senaste åren har medlemsantalet i arbetslöshetsförsäkringen ökat med i ge­nomsnitt lOOOOO per år. Denna ökning förväntas fortsätta de närmaste åren. Medelsbehovet för budgetåret 1979/80 bör därför grundas på ett medlemsantal av 3 150000.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättningsbeloppet från de frivilliga arbetslöshetskassorna höjdes se­nast den I juli 1978 då två nya dagpenningklasser 170 och 180 kr., infördes i försäkringen. Samtidigt höjdes grundbidraget till kassorna med 10 kr. till 65 kr. Kassoma har snabbt anpassat sig till den högre dagpenningen och den genomsnitfiigt tillförsäkrade dagpenningen beräknas till 170 kr. i au­gusti 1978. För budgetåret 1979/80 räknar därför AMS med att grundbidra­gel skall ökas till 75 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I budgetförslaget för 1978/79 beräknades antalet ersättningsdagar per</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8282> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8283> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>årsmedlem till 3,5. Genom all den arbetsmarknadspolitiska beredskapen var hög och en rad sysselsättningsstödjande åtgärder sattes in, kom det ge­nomsnittliga antalet ersättningsdagar per årsmedlem alt uppgå till 2,9 för kalenderåret 1977. En prognos för budgetåret 1979/80 över antalet ersätl-ningsdagar per årsmedlem är dock svår alt göra eftersom etl flertal svår-beslämda variabler måste ligga till grund för beräkningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har mot bakgmnd av den stegrade utbetalningstakten i arbetslös­hetskassorna i sina beräkningar utgått från 4,0 ersältningsdagar per års­medlem. Medelsbehovet för budgetåret 1979/80 kan då beräknas uppgå till 980,8 milj. kr. Fördelningen av kosinadema framgår av följande tabell (kr).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statens kostnad för grundbidrag</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>315 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Progressivbidrag</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>635 275 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Förvaltningsbidrag</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>24 570000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskilt stöd, inkl. ersättning på grund av internationella</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>överenskommelserom fångstbegränsning</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:233.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>980845 200</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omställningsbidrag. Genom den successiva avvecklingen av stödfor­men har antalet personer med sådant bidrag kraftigt minskat. Endast 141 personer uppbar omställningsbidrag i januari månad 1978. Genom att det kontanta arbetsmarknadsstödet höjts successivt ställer sig denna stödform i flertalet fall förmånligare än omställningsbidraget. Bidragsformen vänlas vara hell avvecklad lill år 1980. AMS beräknar medelsbehovet till högst 300 000 kr. under budgetåret 1979/80 för delprogrammet Omställningsbi­drag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kontant arbetsmarknadsstöd. Delprogrammet Kontant arbetsmark­nadsstöd infördes den I januari 1974. Stödets omfattning har successivt ökat. I genomsnitt uppbar drygt 20 800 personer per månad kontant arbets­marknadsstöd år 1977, jämfört med 14 700 år 1976. Totalt beviljades 61 200 personer bidrag under år 1977, mot 47500 året dessförinnan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbelalningama för åren 1977 och 1976 motsvarade 3,6 milj. resp. 2,4 milj. ersältningsdagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del kontanta arbetsmarknadsstödet höjdes den I juli 1978 från 55 kr. till 65 kr. AMS förslag i 1977 års anslagsframställning om en höjning till 75 kr. vidhålles även för budgetåret 1979/80. Beräkningama för budgetåret 1979/80 baseras på detta belopp och på 4,5 milj. ersättningsdagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utgiftsandel - en tredjedel av totalkostnaden - beräknas för budgetåret 1979/80 fill 101,3 milj. kr. Det totala medelsbehovet för pro­grammet Kontant stöd vid arbetslöshet beräknas av AMS till I 090,9 milj. kr. för budgetåret 1979/80, varav 8,5 milj. kr. avser förvaltningskostnader.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill först erinra om att det kontanta arbetsmarknadsstödet höjdes den I juli 1978 från 55 kr. till 65 kr. per dag och att samtidigt två nya dag-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8284> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8285> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    89</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>penningklasser - 170 och 180 kr. - infördes i arbetslöshetsförsäkringen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har föreslagit att del kontanta arbetsmarknadsstödet (KAS) och som följd härav ocksä grundbidraget <span style='letter-spacing:.95pt'>till</span> de erkända arbetslöshetskassorna höjs från nuvarande 65 kr. till 75 kr. I skrivelse den 3 oklober 1978 har vidare arbetslöshetskassomas samorganisation begärt att ytteriigare tre nyaersältningklasser - 190, 200 och 210 kr. - införs i arbetslöshetsförsäk­ringen. Detta senare förslag har remissbehandlats. 1974 års utredning om en allmän arbetslöshetsförsäkring har under våren 1978 överlämnat silt be­tänkande (SOU 1978:45) Allmän arbetslöshetsförsäkring. Förslaget till­sammans med remissyttrandena bereds f. n. i regeringskansliet. Jag avser att senare anmäla dessa frågor för regeringen. Utgifterna på anslaget för budgetåret 1979/80 bör vad gäller ersättning till arbetslöshetskassorna och kontant arbetsmarknadsstöd lills vidare tas upp med belopp motsvarande oförändrad dagpenning från kassoma och kontant arbetsmarknadsstöd. 1 mina anslagsberäkningar har jag utgått ifrån 3,5 ersättningsdagar per år och medlem i de frivilliga arbetslöshetskassoma och totalt 4,0 milj. ersätt­ningsdagar för kontant arbetsmarknadsstöd.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen i det föregående beräknar jag medelsbehovet för detta anslag, inkl. förvaltningskostnader, fill 985,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kontant stöd vid arbetslöshet för budgetåret 1979/80 anvisa ett förslagsanslag av 985 229000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Totalförsvarsverksamhet</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>41724000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>56700000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>72 810000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifterna för programmet Totalförsvarsverksam­het som består av delprogrammen Försvars- och beredskapsplanering saml Vapenfria ijänsteplikiiga.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:92.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1977/78</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1979/80</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>AMS</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:249.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>ganden</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Försvars- och bered­<br> <span style='letter-spacing:-.15pt'>skapsplanering               3 781000</span></span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4200000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+1800000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>+    910000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>Vapenfria tjänstepliktiga 25 705000</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>40600000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>+16900000</span><span style='font-size: 9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>+13600000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>Förvaltningskostnader     12 237000</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>11900000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:.95pt'>+700000</span><span style='font-size: 9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>+   1600000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa                              41724000</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>56700000</span><span style='font-size: 9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>+19400000</span><span style='font-size:9.0pt'>       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+16110000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8286> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8287> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    90</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Försvars- och beredskapsplanering omfattar dels plane­ring för utnyttjande av landels arbetskraft under beredskaps- och krigstill­stånd saml planläggning av arbetsmarknadsverkets krigsorganisalion, dels statsbidrag till sådana frivilliga försvarsorganisationer som fyller viktiga uppgifier när del gäller utbildning av personal för arbetsuppgifter i krigstid inom totalförsvarels <span style='letter-spacing:.85pt'>civila</span> delar. Verksamheten, som huvudsakligen är av utrednings-, planläggnings- och informationskaraktär, handhas i AMS av försvarsenheien och regionalt av länsarbetsnämnderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Vapenfria tjänstepliktiga omfatlar utbildning, redovis­ning och registrering av värnpliktiga som har fått tillstånd atl fullgöra va­penfri tjänst. Utbildningen syftar <span style='letter-spacing:.75pt'>lill</span> alt de vapenfria skall kunna fullgöra en för samhällel belydelsefull ijänsl inom totalförsvaret. AMS handhar re­dovisning och registrering av de vapenfria samt bestämmer vilket slags tjänsl de skall fullgöra och när. Delprogrammet belastas av kosinader för ekonomiska och sociala förmåner åt vapenfria ijänsteplikiiga. Dessa för­måner, som ulgår enligl samma regler som gäller för övriga värnpliktiga, avser bl. a. lön, inkvartering, förplägnad, visst antal fria resor samt familje­bidrag i vissa fall. Delprogrammet belastas vidare av ersättningar för vissa utbildningskostnader m. m. till kommuner, organisationer och vissa affärs­drivande verk som tilldelas vapenfria tjänstepliktiga.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Försvars-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> och <span style='letter-spacing:1.75pt'>beredskapsplanering</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En personalbehovsstudie för hela det ekonomiska försvaret beräknas av AMS bli slutförd under senare delen av innevarande budgetår. Detta arbe­te ingår i den femåriga programpian för verkels försvarsplanering som sker inom ramen för det ekonomiska försvarets långsiktsplanering vilket fast­ställdes av riksdagen under våren 1977. Arbetskraft utgör numera etl sepa­rat program i denna långsiktsplanering. Under budgetåret 1978/79 kommer branschplanläggning att genomföras för i första hand dagspress, verkstads­industri, trävaruindustri samt byggämnesindustri och en beredskapsplan för arbetsmarknadsutbildningen inom de branschplanlagda områdena kommer alt upprättas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har lillsammans ca 60000 män ur 45- och 46-årskullama m. fl. fördelats på olika grenar av totalförsvaret. Fr. o. m. bud­getåret 1978/79 kommer endast en årskull - 45-åringama - att överföras från försvarsmakten. Totalt beräknar AMS att kunna fördela 54 900 perso­ner under budgetåret.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökningen av anslagel för innevarande budgetår med 400000 kr. till frivil­ligorganisaiionerna kommer enligt AMS inte att medge någon ökning av ulbildningen. AMS anser att en höjning av anslaget till 6milj. kr. är nöd­vändig för att hålla den målsättning som angetts i programplanen för det ekonomiska försvaret. Av begärt anslag behövs 300000 kr. per år för att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8288> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8289> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    91</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>repetiiionsulbildningen skall hålla takt med en ökande gmndutbildning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den långsiktiga utvecklingen för delprogrammet Försvars- och bered­skapsplanering redovisas i den rullande Programplanen för perioden 1979/80—1983/84, som i särskild ordning har överlämnats till regeringen. Tyngdpunkten ligger på en intensifierad personalplanläggning, ulvidgad översiktlig planering och en ökning av personal till krigsviktiga yrken bl.a. genom frivilligorganisaiionerna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Vapenfria</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.5pt'>tjänstepliktiga</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som följd av nedskärningar av bl. a. besparingsskäl kom AMS under budgetåret 1977/78 att få disponera endast 305000 av tidigare beviljade 400000 tjänslgöringsdagar för ulbildning av vapenfria ijänsteplikiiga. Be­slulel om reducering av antalet utbildningsdagar kom dock efter att höstin­kallelserna till grundulbildning hade sänts ut. Ungdomsarbetslöshet och svårigheten för de inkallade vapenfria att påverka sina arbets- och studie­förhållanden gjorde alt ett betydligt mindre antal än väntat accepterade ett senare utsänt erbjudande om anstånd med fullgörandet av grundutbild­ningen. Antalet utnyttjade tjänstgöringsdagar under budgetåret kom därför att uppgå till 360000. Trots detta hade kön av vapenfria som väntar pä att få fullgöra sin grundutbildning ökal med 300 personer till 2700 vid budget­årels slut. Den genomsnittliga väntetiden för att fullgöra grundutbildning som vapenfri var 2 år i slutet av juni 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgetår disponerar AMS 500000 utbildningsdagar för vapenfriverksamheten, vilket medger inkallandet av I 450 personer till grundutbildning och ca 1 000 till repetitionsutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som följd av den ändring i vapenfrilagen som trädde i kraft den Ijuli 1978 beräknar AMS all tillströmningen av vapenfria skall öka från nuvarande I 200 per år till minst 2000 personer under budgetåret 1978/79. Kön av va­penfria som väntar på utbildning beräknas vid slutet av budgetåret 1978/79 uppgå till 3 700 vilket skulle ytterligare förlänga väntetiden med minst ett halvt år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Möjlighetema för AMS atl placera ett större antal vapenfria beror på fie­ra omständigheter, främst tillgången på ekonomiska resurser för alt an­skaffa utbildningsplatser hos bl.a. civilförsvarsstyrelsen, SJ, kommuner och ideella organisationer. Den väntade kraftiga utvidgningen av verksam­heten kommer även atl medföra betydande ökning av arbetsbelastningen på AMS vapenfrisektion. AMS har därför i särskild skrivelse till regering­en begärt resursförsiärkning i form av personal till vapenfrisektionen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för vapenfriverksamheten, exklusive AMS och utbild-ningsmyndighetemas utbildnings- och administrationskostnader beräknas av AMS uppgå till 54,5 milj. kr. motsvarande 600000 utbildningsdagar vil­ket skulle medge utbidningav 1 790 vapenfria. Härtill kommereti ytterliga­re medelsbehov om 3 milj. kr. för ersättning till utbildningsanordnare. De gemensamma förvaltningskostnadema beräknas av AMS till 12,6 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8290> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8291> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet    92</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraga n den</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för handelsdepartementet har tidigare i dag anmält bl.a. pro­gramplaner för del ekonomiska försvaret och därvid redovisat sin syn på den programpian för programmet Arbetskraft som AMS har lagt fram. Jag ansluter mig till hans ställningstaganden och beräknar medelsbehovel för budgetåret 1979/80 enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsbidraget till de frivilliga försvarsorganisalionema har under de se­naste två budgetåren höjts, från 2,3 milj. kr. budgetåret 1976/77 till 4,2 milj. kr. för innevarande budgelår. Skälet härtill har bl. a. varit ökade kost­nader som följd av de förbättrade förmåner till frivilligpersonal vid försva­ret som riksdagen beslutade om våren 1977. För budgetåret 1979/80 är det enligl min mening motiverat att ytterligare räkna upp bidraget för alt bl. a. tillgodose behovei av ökad repetitionsutbildning. Jag beräknar därför statsbidraget till de frivilliga försvarsorganisationerna till 5,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ändring i vapenfrilagen (prop. 1977/78: 159. FöU 1977/78:28, rskr 1977/78: 371) som trädde i kraft den 1 Juli 1978 har bl. a. medfört att möjlig­heterna att erhålla vapenfri tjänst vidgats och att tjänstgöringsområdena för vapenfria har blivit flera. AMS räknar därför med att tillströmningen av vapenfria tjänstplikliga skall komma att öka. Kön av vapenfria Ijänsteplik­iiga som väntar på inkallelse till grundutbildning är redan nu betydande. Den utgjorde i oktober 1978 över 2000 personer. För budgetåret 1979/80 har AMS därför föreslagit en ökning av utbildningsramen från 500000 till 600000 tjänstgöringsdagar, vilket skulle medge att ca I 900 vapenfria kan inkallas till grundutbildning. För egen del anser jag det väsentligl att kön av vapenfria som väniar på utbildning kan minskas. Jag biträder därför AMS förslag och beräknar 54,2 milj. kr. för AMS vapenfriverksamhet. Jag vill i detta sammanhang erinra om att regeringen tidigare i år beslutat om personalförstärkning till AMS vapenfrisektion under innevarande budget­år. Från och med nästa budgetår torde den erforderliga personalförstärk­ningen få inrymmas i del personaltillskott somjag har förordat vid min tidi­gare anmälan av de gemensamma förvaltningskostnadema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen i det föregående beräknarjag det totala medelsbehovet under anslaget <span style='letter-spacing:.95pt'>till</span> 72.8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Totalförsvarsverksamhet för budgetåret 1979/80 anvisa ett förslagsanslag av 72 810000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Arbetsmarknadsverket: Anskaffning av utrustning</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8273000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9181000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8292> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8293> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    93</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids arbetsmarknadsverkets utgifter för anskaffning av uirustningsföremål med etl inköpspris överstigande 10000 kr. och med en beräknad livslängd av minst tre år. Även engångsanskaffningar kan gö­ras med medel från della anslag; genom omedelbar avskrivning belastas avnämaren därvid direkt med hela kosinaden. Annan utrustning anskaffas med anlitande av resp. programanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsobjekten utgörs till största delen av maskinutrustning för beredskapsarbeten och inventarier för arbetsförmedlingama.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulruslningskapitalets omfattning samt anskaffning under budgelåren 1978/79-1979/80 framgår av följande sammanslällning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utrustningens värde efter avskrivningar samt anskaffningar (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slag av utrustning</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Värde</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Plane-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Plane-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknat</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>rade</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>värde</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>rade</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>värde</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>07-01</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inköp</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>inköp</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>07-01</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>07-01</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Byggnader</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 800</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 230</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8370</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Aske gård</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 955</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 560</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 205</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Enlreprenadmaskiner</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och fordon</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 835</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1985</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2200</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 260</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vagnar och bodar</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 020</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>175</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2330</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1385</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Maskiner för industriella</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>beredskapsarbelen</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6050</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8785</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 290</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10340</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20685</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Maskiner för kontorsarbels-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>centraler</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2075</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.5pt'>2410</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 495</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tjänstebilar och tryckeri-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>maskiner</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>420</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>385</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>360</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>555</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Engångsanskaffningar</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teleutrustning</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 135</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kontorsinventarier</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>355</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Cenlral register</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>470</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga engångsanskaffningar</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>730</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>32155</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16180</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>34275</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>17000</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37460</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fordonsparken vid AMS beredskapsarbelen är starkt nedsliten och be­höver förnyas till 70%. Mot bakgrund av regeringens anvisningar om yt­tersta restriktivitet har styrelsen dock inskränkt sig till att beräkna medel för 20 småhussar (1,4 milj. kr.) och <span style='letter-spacing:.55pt'>tio</span> transportbilar (500000 kr.). Reste­rande behov av fordon tillgodoses genom leasing. Behovet av ljuddämpan­de kompressorer vid beredskapsarbeten är stort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även en del servicemaskiner behöver anskaffas. Den totala anskaff­ningskostnaden uppgår till 2 milj. kr. Även här har dock AMS begränsat sitt behov lill att gälla inköp av två entreprenadmaskiner (300000 kr.) och avser täcka resterande behov genom leasing.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbehovet för anskaffning av maskiner för kontorsarbelscen­traler och industriella beredskapsarbeten har av AMS beräknats till totalt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8294> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8295> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    94</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,4 milj. kr. Investeringsbehovet gäller främst invesieringar i arbetsmiljö och arbetarskydd både när del avser industriella beredskapsarbeten (me­kaniska verkstäder 2,6 milj. kr., träbearbetningsverkstäder 3 milj. kr., irä-skoverksläder 600000 kr. samt special- och tekoverkstäder 1 milj. kr.) och kontorsarbelscentraler (1,7 milj. <span style='letter-spacing:.8pt'>kr.)</span> Del sedan länge eftersatta investe­ringsbehovet har gjort all den upprustning och det normala maskinbyte som sker vid vanliga industrier ej kunnat komma till stånd. Som en följd av della har bl. a. yrkesinspektionen vid upprepade tillfällen påtalat de grava brister som finns i såväl arbetsmiljö som arbetarskydd.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trols betydande maskininvesteringar vid kontorsarbetscenlralema och de industriella beredskapsarbetsplatsema under senare år återstår ännu mycket att göra. Förutom investeringar som är rent arbetsmiljöbetingade, behöver tekniskl föråldrad utrustning bylas ut. Maskinutrustningen måste vara på sådan teknisk nivå att produklema som framställs kan mäta sig med den öppna marknadens. Rehabiliteringsulsiktema har ett klart sam­band med den produktionstekniska utrustningen. Möjligheterna till anställ­ning på den öppna marknaden minskar starkt, om de som sysselsätts vid kontorsarbetscenlralema och de industriella beredskapsarbetsplatsema, förutom all belastas av individuella arbetshandikapp fått sin arbetserfaren­het från ett tekniskl föråldrat produktionssystem. Investeringsbehovet vid såväl kontorsarbetscenlralema som de industriella beredskapsarbetsplat­serna är att betrakta som etl absolut minimum för atl säkerställa de anvisa­des sysselsättning och rehabilitering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 beräknas ersättningsanskaffning ske av nio tjänstebilar (360000 kr.). För ny- och ersättningsanskaffning av telefon­växlar, snabbtelefonanläggningar och övrig svagströmsutrustning till läns­arbetsnämnderna och arbetsförmedlingarna behövs 3 milj. kr. Huvuddelen av dessa anläggningar har ett samband med nyanskaffning av lokaler. Ny-och ersättningsanskaffning av kötablåer (350000 kr.) erfordras till länsar­betsnämnder samt distrikts- och lokalkontor i främst Älvsborgs, Gävle­borgs och Västemorriands län. Uiöver detla erfordras aktautomater för länsarbetsnämnder och distriktskontor (550000 kr.) samt dokumentförslö-rare till fyra länsarbetsnämnder (200000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsgränsen 10000 kr. har gällt sedan budgetåret 1971/72 och lillämpas inom hela slatsförvallnigen. Kostnadsutvecklingen under de se­naste åren har fått till effekt att successivt fler utrustningsobjekl måste hänföras till utrustningsanslaget p.g.a. höjda priser. AMS föreslåratt den nuvarande gränsen 10000 kr. höjs <span style='letter-spacing:.55pt'>till</span> 20000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till anskaffning av utrustning har för innevarande budgetår anvisats ett anslag av 7 milj. kr. AMS har för budgetåret 1979/80 begärt medel för bl.a. investeringar vid de industriella beredskapsarbetena och kontorsarbets­cenlralema.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8296> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8297> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    95</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tidigast den I januari 1980 avses verksamhelen vid industriella bered­skapsarbeten och kontorsarbelscentraler enligl riksdagens beslut (prop. 1977/78:30, AU 1977/78: 16, rskr 1977/78:74) om framtida huvudmanna­skap och organisalion för skyddat arbete och yrkesinriktad rehabilitering m.m. övergå till ett nytt gemensami statligt huvudmannaskap. Jag beräk­nar medelsbehovel under anslagel för budgetåret 1979/80 lill 9 milj. kr. Dessa medel bör i första hand och <span style='letter-spacing:.85pt'>till</span> minst 5 milj. kr. användas för sådan utrustning vid nämnda verksamheler som från arbetsmiljö- och arbetar­skyddssynpunkt är absolut nödvändig. Samråd bör därvid äga rum med den stiftelse som efter den I Januari 1980 avses komma att svara för den berörda verksamheten. Vid min beräkning av medel för övriga ändamål under anslaget har jag också tagit hänsyn till behovet av inköp av nya ma­skiner för de fortsatta restaurerings- och underhållsarbetena i Hornborga­sjön.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Arbetsmarknadsverket: Anskaffning av utrustning för bud­getåret 1979/80 anvisa ett reservationsanslag av 9000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 8. Arbetsmarknadsverket: Förvaltning av utrustning</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3499000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>I 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Under budgetåret har intäktema överstigit kostnaderna med 1 178 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas kostnader och intäkter för programmet För­valtning av utrustning, vilket utgör ett service program för försörjning av övriga program med mer kapitalkrävande utrustning. Sådan utrustning får hyras ut inom eller utom arbetsmarknadsverket, varvid hyran skall beräk­nas så att samtliga uppkommande kostnader täcks. Programmel beslår av delprogrammen Förläggningsbyggnader samt Maskiner och fordon m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.6pt'>Förläggningsbyggnader.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Förläggningsbehov skall i första hand tillgodoses genom förhyrning på den allmänna bostadsmarknaden. Krav på snabba föläggningsinsatser och lokala föriäggningssvårigheter gör det dock nödvändigl för AMS att i viss omfattning själv kunna tillhandahålla förläggningsbyggnader.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan flera år tillbaka har behovet av tillfälliga förläggningsplatser varit sjunkande och inom AMS pågår en successiv anpassning av det egna för­läggningsbeståndet med hänsyn härtill. Under budgetåret 1977/78 minska­des förläggningskapaciteten med 478 platser och uppgick i juni 1978 till 5 207 plalser. Kapaciletsutnyttjandet under perioden 1977/78-1979/80 re­dovisas i nedanstående tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8298> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8299> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    96</span></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal     förläggningsplatser      vid</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>uigången</span></i></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>av      resp.</span></i></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>budgetår</span></i></p> </td> </tr> <tr style='height:17.5pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78-1979/80</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ändamål</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anlal</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>platser</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>plalser</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>platser</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknadsutbildning</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1997</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänna beredskapsarbeten</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>66</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda beredskapsarbelen</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>819</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>675</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flyktingförläggningar</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>250</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vapenfria tjänstepliktiga</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>336</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>336</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>336</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uthyrda lill kommuner, företag m. fl.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1371</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Outhyrda byggnader</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>368</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>210</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>289</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5207</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4800</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4600</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Delprogrammets ulgifter för budgetåret uppgick </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 9,8 milj.kr. och in­</span><span style='letter-spacing:-.15pt'>komsterna </span>till<span style='letter-spacing: -.15pt'> 10,8 milj. kr. Av inkomstema var 2 milj. kr. försäljningsin­</span><span style='letter-spacing:-.1pt'>komster för avyttrade byggnader. Den beräknade utvecklingen av utgifter­</span><span style='letter-spacing:-.05pt'>na och inkomstema för perioden 1977/78-1979/80 framgårav följande ta­</span>bell.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 7.0pt;margin-left:3.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kostnader och intäkter av förläggningsverksamheten (milj. kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8300> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>Slag av kostnader/intäkter</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1977/78 </span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Ulfall</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.1pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.05pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8301> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kapitalkostnader</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reparationer och underhåll</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Driftkoslnader för outhyrda</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>byggnader</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samkostnader</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Administralion</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kosinader</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,8</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,7</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,9</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inlem uthyrning</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extem uthyrning</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sålda byggnader</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa intäkter</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,8</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,7</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Delprogrammets intäkter har under en följd av budgetår överstigit kost­</span><span style='font-family:"Times New Roman"'>naderna varför reservationen under anslaget har ökat. Till största delen <span style='letter-spacing:-.1pt'>kan intäkterna hänföras </span>till<span style='letter-spacing:-.1pt'> försäljning av byggnader. En förhållandevis kraftig realisationsvinst har uppkommit genom att byggnadernas restvärde har varit lågt Jämfört med marknadspriserna som stigit mycket snabbt de </span><span style='letter-spacing:-.05pt'>sista åren. Mot den bakgrunden har AMS gjort en översyn av hyressätt-</span>ningen vilket också avspeglas i tabelluppställningen.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>Maskiner</span><span style='font-family:"Times New Roman"'> och <span style='letter-spacing:-.1pt'>fordon m. m. Under delprogrammet Maskiner och fordon m. m. förvaltas AMS maskinpark vilken är avvägd och sammansatt så att den </span>till<span style='letter-spacing: -.1pt'> huvudsaklig del fyller behovet av maskiner för de arbeten </span>slyrelsen bedriver inom vägbyggnad, vatten och avlopp, skogsvård och annan anläggningsverksamhet. 1 övrigt täcks behovet genom inhyming.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8302> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8303> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet    97</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Även utmstningsbehovet för industriella beredskapsarbeten och kontors­arbelscentraler skall, i avvaktan på att dessa verksamheter överförs till an­nan huvudman den I januari 1980, tillgodoses genom delprogrammet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har maskinanskaffningama under utrustnings­anslaget främst avsett de industriella beredskapsarbetena och kontorsar­betscenlralema. Förändringama i maskinparken i övrigt har bestått av smärre kompletteringar i entreprenadbeståndet. Dämtöver har viss ersätt­ningsanskaffning skett av personalvagnar. Delprogrammets inkomster har överstigit utgiftema med 135000 kr. För budgetåret 1978/79 beräknas in­komsterna balansera utgiftema.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den beräknade utvecklingen av kostnader och intäkter framgår av föl­jande tabell.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnader och  intäkter för maskinutrustning m.m.  (milj.  kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=175 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slag av kostnader/intäkter</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:39.85pt'> <td width=175 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kapitalkostnader Reparationer och underhåll Förrådets drift m.m. Administration</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>9,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1,1 3,3 0,5</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,8 5,4 2,5 0,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9,7 5,5 2,4 0,7</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=175 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,5</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,2</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,2</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=175 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hyror från intem uthyrning Hyror från extem uthyrning Försäljningsintäkter</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12,4 4,3 4,0</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>11,9 1,9 2,4</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>14,0 2,0</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=175 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa intäkter</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20,7</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,2</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samtliga utgifter under de båda delprogrammen beräknas bli täckta av inkomster. Anslaget bör därför i likhet med tidigare budgetår föras upp med endast ett formellt belopp av  1000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Arbetsmarknadsverket: Förvahning av utrustning för budget­året   1979/80 anvisa ett reservafionsanslag av  1000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Arl&gt;etsdomstolen</span></b></p> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3864416</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 982000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 159000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsdomstolen tar upp och avgör mål rörande kollektivavtal samt andra arbetstvister enligt särskilda bestämmelser. Domstolen består av tre ordförande, tre vice ordförande och 16 andra ledamöter. Härtill kommer ett antal ersättare i domstolen. 7   Riksdagen 1978/79. I saml. Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8304> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8305> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    98</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arbets­domstolen</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 10</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:66.95pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning lill ledamöter</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Expenser inkl. reseersättningar därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2942000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>465 000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>340000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>236000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 71900 + 63 100</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20500</span></p> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 40500</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 24 100 + 63 100</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 111 500 +   12000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3988000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+ 196000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 171000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 982000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 177000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Arbetsdomstolen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 och med genomförandet av 1974 års lagstiftning om rättegången i ar­betstvister och ikraftträdandet av den nya arbetsrättsliga lagstiftningen på­</span><span style='font-family:"Times New Roman"'>börjades en successiv utbyggnad av arbetsdomstolens personalorganisa­<span style='letter-spacing:-.05pt'>tion för att möta den ökade mållillströmning som arbetslivsreformerna </span><span style='letter-spacing:-.1pt'>väntades medföra. I ett steg fördubblades personalstyrkan fr. o. m. ingång­en av budgetåret 1974/75. Antalet inkomna mål hade också fördubblats </span><span style='letter-spacing:-.2pt'>jämfört med fiden före den 1 juli 1974. Måltillströmningen </span>till<span style='letter-spacing:-.2pt'> följd av den </span><span style='letter-spacing: -.15pt'>nya lagstiftningen skulle emellertid komma atl öka långt utöver detta. Där­</span>för har under de följande budgetåren personalantalet ökats kraftigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Fr.o.m. den 1 Juli 1977 vidtogs vissa förändringar av arbetstvistlagen <span style='letter-spacing:-.1pt'>med syfte att minska domstolens arbetsbörda och förenkla dess arbetsfor­</span><span style='letter-spacing:-.15pt'>mer. Del viktigaste var att begränsa tillströmningen av mål </span>till<span style='letter-spacing:-.15pt'> arbetsdom­</span><span style='letter-spacing:-.2pt'>stolen som första instans. Vissa mål fördes över </span>till<span style='letter-spacing:-.2pt'> tingsrätt med möjlighet </span>för part att överklaga hos arbetsdomstolen. Delvis beroende av detta har <span style='letter-spacing:-.05pt'>en viss avmattning i målingången under första halvåret 1978 kunnat iakt­</span>tas.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Domstolens kansli vid ingången av budgetåret 1978/79 omfattade 24 per­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>soner varav 14 med handläggande uppgifter. Av dessa var sex sekreterare </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och två biträdande sekreterare anställda. Två notarier har tillförts domsto­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>len fr. o. m. föregående budgetår för perioder om högst tolv månader. De­ras tjänstgöring utgör ett led i befattningshavarnas notarieutbildning enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>notariekungörelsen och är ägnad att främja utbildningen av arbetsrättsju­</span><span style='font-family:"Times New Roman"'>rister.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den nuvarande organisationsplanen är resultatet av en intern översyn av </span><span style='font-family:"Times New Roman"'>arbetsdomstolens arbetsformer och organisation som genomförts under</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8306> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8307> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet    99</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>det senast utlöpta budgetåret. Arbetsdomstolen arbetar med tre dömande avdelningar och en kansliavdelning. Den viktigaste förändringen består i att de dömande avdelningarna tillförts var sin avdelningskontorist för att ge handläggarna decentraliserad kontorsservice.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den vikande måltillströmning som har kunnat iakttas under första halv­årel 1978 måste bedömas vara tillfällig. Den nuvarande personalorganisa­tionen bör därför bibehållas i stort sett oförändrad. Det är nödvändigt för atl upprätthålla en handlingsberedskap i framtiden. Personalorganisatio­nen bör dock anpassas till domstolens nya arbetsformer på det sättet att två av de fyra kontoristtjänstema ulgår ur organisationen och att denna i stället tillförs ytteriigare en kansliskrivartjänst. Innehavaren av den ordi­narie assislenttjänsten har gått i pension varför tjänsten nu är vakant. Den tjänsten föreslås utgå ur organisationen fr. o. m. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ersättning till ledamöter m.m. avser särskilda ledamots- och ersättar-kostnader enligt regeringens bemyndigande för en ledamot med 38080 kr. per år samt att utgående års- och dagarvoden har höjts med 10 resp. 15 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Större delen av domstolens expensanslag har årligen tagits i anspråk för löpande fasta utgifter. Under föregående budgetår togs 69,5 % av det ordi­narie expensanslagel i anspråk för att täcka kosinadema för slencilering, folokopiering, papper och telefon. Motsvarande kostnader beräknas för innevarande budgetår uppgå till 62.5% av beviljat expensanslag. I sam­band med att domstolen övertagit nya lokaler i domstolens nuvarande fas­tighet av departementens organisationsavdelning har organisationsavdel­ningen fordringsanspråk för lösen av inventarier för sex tjänsterum. För resekostnader yrkas oförändrat belopp för nästa budgetår. Extern utbild­ning planeras för domstolens tjänstemän dels avseende befattnings- och befordringsutbildning och dels utbildning rörande nya lagar, avtal och för­fattningar. Arbetsdomstolen yrkar därför medel för expenser inkl. reseer­sättningar med sammanlagt 276500 kr. Det totala medelsbehovet för ar­betsdomstolens verksamhet beräknas för budgetåret 1979/80 till 4 183 889 kr. (+195 889 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som besparingsalternativ föreslår arbetsdomstolen att en av notariet­jänsterna dras in (-96 110 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Måltillströmningen vid arbetsdomstolen har under första halvårel 1978 varit vikande. Jag anser i likhet med domstolen att den nuvarande perso­nalorganisationen bör bibehållas i stort sett oförändrad eftersom minsk­ningen av antalet mål får bedömas som tillfällig. Av anslagsposten till ex­penser avser 77000 kr. förhyming av skrivautomater för att rationalisera utskrifts- och tryckförfarandet när det gäller domstolens domar. Besparing­ar till motsvarande värde kan därvid ske vid domstolsverket. För nästa budgetår bör medel för arbetsdomstolens verksamhet beräknas med ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8308> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8309> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   IOO</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gångspunkt i besparingsalternativet. Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> sammanställning­</span>en beräknarjag anslaget till arbetsdomstolen till 4 159000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Arbetsdomstolen för budgetåret 1979/80 anvisa ett förslags­</span>anslag av 4 159000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:0cm'><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>B 10. Statens förlikningsmannaexpedition</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8310> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1373000 899000 978000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8311> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens förlikningsmannaexpedition är central myndighet för det stafiiga förlikningsväsendet och leds av en styrelse. Chef för förlikningsmannaex-</span><span style='font-family:"Times New Roman"'>peditionen är en byråchef.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=166 colspan=2 valign=top style='width:124.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föitiknings-</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>manna-</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>expeditionen</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:4.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-draganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.25pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 3</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-family:"Times New Roman"'>:</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>499400</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 61800</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 61800</span></p> </td> </tr> <tr style='height:61.2pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till förlikningsman</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>m.fl. Sjukvård Reseersättningar Lokalkostnader Expenser Ersättning till de fasta förlik-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 200</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1000 +  1200</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1000 +  1200</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nmgsmannens expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><i><span style='font-family: "Times New Roman"'>—</span></i></p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>905000</span></b></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>73000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 73000</span></b></p> </td> </tr> <tr style='height:25.45pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-right:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt stats­budgeten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>899000</span></p> </td> <td width=98 valign=top style='width:73.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 79000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Förlikningsmannaexpeditionen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För egen och för förlikningsmannaorganisationens del fömtser förlik­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ningsmannaexpeditionen inga större förändringar ur personal- och anslags­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>synpunkt under budgetåren 1979/80-1982/83. Avtalsrörelsen under dessa </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>år kan emellertid i ofömtsedd omfattning påkalla medverkan av såväl sär­</span><span style='font-family:"Times New Roman"'>skilda förlikningsmän som förlikningskommissioner. Härvid kan kostna-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8312> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8313> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   101</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>der för arvoden samt expenser komma att bli större än under senare år. År 1981 står Sverige som arrangör för den återkommande Nordiska förlik-ningsmannakonferensen. Besparingsaltemativet på 2% har beräknats efter pris- och löneomräkning på 5%, vilket tillhopa utgör 18451 kr. Det totala medelsbehovet för förlikningsmannaexpeditionens verksamhet under bud­getåret 1979/80 beräknas till 978000 kr. (+73000 kr.)</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för förlikningsmannaexpeditionens verk­samhet beräknas med utgångspunkt i besparingsaltemativet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens förhkningsmannaexpedition för budgetåret 1979/80 anvisa ett förslagsanslag av 978000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bil. Statens nämnd för arbetstagares uppfinningar</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>23 876</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>30000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>30000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens nämnd för arbetstagares uppfinningar avger utlåtanden i frågor som avser tillämpningen av lagen (1949: 345) om rätten till arbetstagares uppfinningar (ändrad 1976: 191). Nämnden består av ordförande och sex ledamöter. Nämnden har en sekreterare som åtnjuter fast arvode. 1 övrigt har nämnden inte någon personal.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:104.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens nämnd för arbetstagares uppfinningar Nämnden begär oförändrat anslag.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för budgetåret 1979/80 föras upp med oförändrat belopp, 30000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens nämnd för arbetstagares uppfinningar för budgetåret 1979/80 anvisa ett förslagsanslag av 30000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8314> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8315> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   102</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C ARBETSMILJÖ</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Inflytande i arbetslivet</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>De reformer på arbetslivets område som har genomförts under 1970-talet har hafl som syfte att demokratisera förhållandena på arbetsplatser­<span style='letter-spacing:-.1pt'>na. Det finns nu lagar som reglerar anställningsskydd och vissa anställ­</span><span style='letter-spacing:-.05pt'>ningsfrämjande åtgärder, facklig förtroendemans ställning på arbetsplat­</span><span style='letter-spacing:-.15pt'>sen, arbetstagares rätt </span>till<span style='letter-spacing:-.15pt'> ledighet för utbildning eller vård av barn, styrel-</span><span style='letter-spacing:-.05pt'>serepresentalion för de anställda i aktiebolag och ekonomiska föreningar </span><span style='letter-spacing:-.1pt'>m.fl. samt statliga myndigheters styrelser. Härtill kommer den nya semes-</span><span style='letter-spacing:-.15pt'>teriagen och arbetsmiljölagen som trätt i kraft under år 1978. Den övergri­pande lagen om medbestämmande i arbetslivet har varit i kraft sedan den 1 </span>januari 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det första medbestämmandeavtalet på medbestämmandelagens grund <span style='letter-spacing:-.2pt'>har träffals på den slatliga sektorn. Avtalet (MBA-S) gäller sedan den </span>Ijuli <span style='letter-spacing:-.15pt'>1978. Inom andra sektorer på arbetsmarknaden pågår förhandlingar röran­</span><span style='letter-spacing:-.1pt'>de sådana avtal. De utbildningsinsatser på området som bedrivs av arbets­marknadens parter - med ekonomiskt stöd från staten - har varit mycket </span>omfattande under år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom det bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetarskyddsfonden som riksdagen beslutade om </span><span style='letter-spacing: -.2pt'>år 1976 (prop. 1975/76: 182, InU 1975/76:46, rskr 1975/76:405) skapas re­</span><span style='letter-spacing:-.15pt'>surser för utbildning och information med anledning av medbestämmande-</span>len och utbildning av de anställdas styrelserepresentanter. På samma <span style='letter-spacing:-.05pt'>sätt ger staten även stöd för forskning i arbetslivsfrågor och för gmndfi-nansiering av ett forskningsinstitut, centrum för arbetslivsfrågor, numera </span>benämnt arbetslivscentrum. Forskningen inom detta område är en viktig <span style='letter-spacing:-.05pt'>del i arbetet med att demokratisera arbetslivet och intresset är stort bland </span><span style='letter-spacing:-.1pt'>praktiker och forskare. Detla tar sig uttryck bl. a. i det ökande anlalet pro­</span><span style='letter-spacing:-.05pt'>jektansökningar som kommer in till arbetarskyddsfonden.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anställningsskyddskommittén (A 1977:01) som har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> uppgift atl göra </span><span style='letter-spacing: -.15pt'>en översyn av lagen (1974: 12) om anställningsskydd, studerar f. n. hur de olika normsystemen (anställningsskyddslagen och kollektivavtal inom om­</span>rådet) påverkar rörligheten på arbetsmarknaden. Frågan är f. n. svårbe­<span style='letter-spacing:-.1pt'>dömd och kommittén har därför fått bemyndigande att göra en brett upp­</span><span style='letter-spacing:-.2pt'>lagd undersökning av fillämpningen av gällande rätt. En annan viklig fråga </span>gäller anställningsskyddet vid permitteringar och de ekonomiska frågor <span style='letter-spacing:-.1pt'>som kan förknippas med en utvidgning av gällande skyddsregler. Kom­mittén arbetar dock efter en tidplan som medger avlämnande av ett delbe­</span><span style='letter-spacing:-.05pt'>tänkande i dessa frågor före sommaren 1979. Därefter återstår en allmän, </span>företrädesvis teknisk översyn av lagstiftningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8316> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8317> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   103</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Arbetarskydd</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den nya arbetsmiljölagen trädde i kraft den 1 Juli 1978. Lagens tillkomst har föregåtts av en intensiv arbelsmiljödebatt under hela 1970-talet. Det lo­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kala skyddsarbetet på arbetsplatserna har intensifierats. Genom lagänd­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringar år 1974 i den då gällande arbetarskyddslagen stärktes skyddsombu­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dens och skyddskommittéernas ställning och genom arbelsmiljölagen har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>denna utveckling fortsatt. Bl. a. har de fått ökade möjligheter att medverka </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redan på planeringsstadiet och skyddsombuden har fått slörre möjligheter </span><span style='font-family:"Times New Roman"'>alt ingripa mot ensamarbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsmiljölagen innefattar ålgärder mot alla slag av hälso- och säker­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hetsrisker - såväl fysiska som psykiska - som anknyter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetsmiljön. </span><span style='letter-spacing: -.2pt'>Jämfört med tidigare lagstiftning är tillämpningsområdet utvidgat </span>till<span style='letter-spacing:-.2pt'> att </span><span style='letter-spacing:-.05pt'>omfatta i princip alll arbete som utförs av arbetstagare. Det omfattar nu </span>också bl.a. familjejordbruk, ensamföretagare, försvaret samt elever fr. o. m. grundskolans årskurs 7.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Informationen om den nya arbetsmiljölagstiftningen har nått ut </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ett </span>mycket stort antal människor. Arbetsmarknadsdepartementets broschyr <span style='letter-spacing:-.05pt'>om lagen som bl. a. innehåller lagtext med kommentarer har nu tryckts i </span><span style='letter-spacing:-.15pt'>1,1 milj. exemplar. Dessutom har arbetarskyddsstyrelsen i samråd med ar­</span><span style='letter-spacing:-.1pt'>betsmarknadens parter och andra intressenter bedrivit en omfattande in­</span><span style='letter-spacing:-.15pt'>formationskampanj kring den nya lagstiftningen. Delta bör ge skyddsom­</span>bud, fackliga representanter, anställda, elever och alla andra som berörs <span style='letter-spacing:-.05pt'>av förändringarna goda möjligheter att få kännedom om lagstiftningens </span>syfte och innehåll.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fr.o.m. år 1979 kommer förbättrad statistik som underlag för </span><span style='font-family: "Times New Roman"'>bl.a. <span style='letter-spacing:-.1pt'>forskning, föreskriftsarbete och fältverksamhet att tas fram ur det nya in­</span>formationssystemet för arbetsskador.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 proposition (1978/79: 73) om åtgärder för arbetshandikappade har riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dagen förelagts förslag om åtgärder för att bl. a. förhindra utslagning från </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsmarknaden. Insatser för att förbättra anpassning och förhindra ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slagning måste sättas in redan på ett tidigt stadium. Här ger även arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>miljölagen ökade möjligheter. Den sladgar nämligen bl. a. att det åligger ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betsgivare att ta hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetstagarens särskilda fömtsättningar för ar­</span><span style='letter-spacing:-.1pt'>betet. Vid arbetets planläggning och anordnande skall således beaktas att </span>människors förutsättningar att utföra arbete är olika.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Av de drygt 2,3 miljarder kr. som obligatoriskt avsattes av vinstmedel för år 1974 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> företagsanknutna arbetsmiljöfonder hade den 31 oktober </span><span style='letter-spacing:-.1pt'>1978 drygt 1,9 miljarder kr. tagits i anspråk för arbetsmiljöinvesteringar. Exempel på sådana åtgärder är förbättring av ventilation och bullerdäm-</span>pande åtgärder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De särskilda stimulansåtgärdema för arbetsmiljöförbättringar förlängdes </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vid 1977/78 års riksmöte </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att gälla även år 1978 för att därefter upphöra. </span><span style='letter-spacing:-.15pt'>Vid utgången av september 1978 hade lånegarantier tecknats för 245 milj. </span>kr. Statens industriverk har på regeringens uppdrag utvärderat systemet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8318> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8319> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   104</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Regeringen har för avsikt att inom kort tillsätta en utredning med uppdrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>atl bl. a. se över de små och medelstora företagens möjligheter att inom ra­men för befintliga kreditmöjligheter klara av sina arbetsmiljöinvesteringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uiredningen (A 1976:01) om företagshälsovården och den yrkesmedi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>cinska verksamhelen förbereder f. n. ett delbetänkande. Betänkandet kom­mer att innehålla förslag om hur den yrkesmedicinska verksamheten bör </span><span style='font-family: "Times New Roman"'>byggas ut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen (A 1977:03) om yrkesinspektionens distriktsindelning ut­värderar erfarenhetema av gällande distriktsindelning och väntas under år </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1979 lämna de förslag som utvärderingen ger anledning till.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Bl.a. <span style='letter-spacing:-.05pt'>frågorna om samordning av arbetstidsreglerna i allmänna arbets­</span><span style='letter-spacing:-.1pt'>tidslagen och arbetsmiljölagen samt införandet av bestämmelser som be­gränsar dygnsarbetstiden behandlas av utredningen (A 1978:03) av vissa </span><span style='letter-spacing:-.05pt'>arbetstidsfrågor. Utredningens arbete beräknas pågå under hela år 1979.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förbättringen av arbetsmiljön måste fortsätta. Nu gäller det att fastställa föreskrifter på grundval av arbetsmiljölagens övergripande bestämmelser </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och att föra ut lagens intentioner i praktisk tillämpning. Arbetarskyddsver­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ket tillförs därför kraftigt ökade resurser. Verket föreslås få 67 nya tjäns­</span><span style='font-family:"Times New Roman"'>ter.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Arbetstid och semester</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skyddsaspekten var tidigare ett av de starkaste motiven för att genom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lagstiftning genomföra arbetstidsreformer. Under senare tid har en arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tidsförkortning alltmer kommit att framstå som en möjlighet att åstadkom­ma en standardförbättring för löntagarna. De reformer som har genomförts </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>eller förberetts under ;970-talet har dels varit generella och dels selektiva. Exempel på allmänna arbetstidsförkortningar är den lagstadgade 40-tim-mars arbetsveckan samt den fr. o. m. år 1978 gällande rätten </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> fem vec­</span><span style='letter-spacing:-.05pt'>kors semesterledighet. Särlösningar har hittills motiverats främst utifrån </span>arbetets art och den enskilde arbetstagarens förhållanden. Genom avtal <span style='letter-spacing:-.1pt'>mellan arbetsmarknadens parter har också viktiga arbetsfidsreformer upp­</span>nåtts.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I strävan att förändra arbetslivet och den reguljära arbetsmarknaden för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nya gmpper av arbetstagare har motiven för arbetstidsreformer delvis än­drat karaktär. Genom lagstiftning och avtal har en individuell anpassning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av arbetstiderna för vissa gmpper möjliggjorts. Så är fallet med deltidspen-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sioneringsreformen som trädde i kraft den 1 juli 1976. Reformen medför </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dels att arbetstagare som uppnått 60 års ålder kan trappa ned sin arbetstid, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dels att fler personer nu än tidigare kan vara kvar i arbetslivet. 1 dag utnytt­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jar drygt 40000 arbetstagare möjligheten till deltidspensionering. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>möjliggör den lagstadgade rätten </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> ledighet för studier en kombination av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arbete och vidareutbildning. Föratt främja de familjepolitiska målen utvid­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gas fr. o. m. den 1 januari 1979 den lagstadgade rätten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> reducerad arbets­</span><span style='letter-spacing: -.15pt'>tid för småbarnsföräldrar. Den vidgade ledigheten för vård av barn är före-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8320> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8321> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   105</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nad med rätten att återgå i förvärvsarbete i samma utsträckning som före </span><span style='font-family:"Times New Roman"'>ledigheten.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För att skapa överblick över pågående ändringar i arbetstidsfrågor och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ta </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>initiativ</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> analyser av fömtsättningar för och effekter av kommande </span>generella arbetstidsförkortningar tillsattes år 1974 delegationen (A <span style='letter-spacing:-.1pt'>1974:09) för arbetstidsfrågor. I delegationen är arbetsmarknadens huvud­</span><span style='letter-spacing:-.05pt'>organisationer företrädda. Inriktningen av delegationens fortsatta arbete </span><span style='letter-spacing:-.15pt'>bygger på remissbehandlingen av den under våren 1976 presenterade rap­</span>porten (SOU 1976: 34) Kortare arbetstid När? Hur?</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I och med att den nya semesterlagen trädde i kraft den 1 Januari 1978 för­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>längdes semesterledigheten från fyra till fem veckor. Lagen har givit långt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gående förbättringar för bl. a. deltids- och korttidsanställda samt de nytill­trädande på arbetsmarknaden. Hösten 1977 tillsatte regeringen en ny se­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mesterkommitté (A 1977:02) med uppgift att bl. a. undersöka möjligheter­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>na att utvidga rätten att tjäna in semester vid arbetslöshet, arbetsmark­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nadsutbildning m. m. Kommittén skall också undersöka i vilken utsträck­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning fondsystem behöver inrättas för administration och betalning av se­mesterlön. Andra frågor avser möjligheterna att överfora semester vid by­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>te av anställning och rätt att tjäna in semester vid föräldraledighet med sär­</span><span style='font-family:"Times New Roman"'>skild föräldrapenning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen av vissa arbetstidsfrågor skall </span><span style='font-family:"Times New Roman"'>bl.a.,<span style='letter-spacing:-.1pt'> som tidigare berörts, </span><span style='letter-spacing:-.05pt'>samordna arbetstidsreglerna i den allmänna arbetstidslagen och i arbets­</span><span style='letter-spacing:-.15pt'>miljölagen samt utreda frågan om införande av bestämmelser som begrän­</span>sar dygnsarbetstiden.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A rbet sanpassning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att målet arbete åt alla skall kunna förverkligas behövs bl.a. särskil­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>da sysselsättnings- och arbetsmarknadspolitiska insatser för arbetshandi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kappade. Möjlighetema för arbetshandikappade att få arbete på den regul­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>jära arbetsmarknaden är dock nära förbundna med efterfrågan på arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kraft totalt sett i samhället. Fömtom platsförmedlande åtgärder krävs ofta </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>yrkesinriktad rehabilitering och andra arbetsförberedande åtgärder men </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>också insatser för att anpassa arbetet </span><span style='font-family:"Times New Roman"; letter-spacing:.4pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> individens fömtsättningar. En rad </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>olika åtgärder står </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> arbetsförmedlingens förfogande för arbetsförbere-</span>delse, arbetsplacering, anpassning av arbetet m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I propositionen 1978/79:73 som föranletts av förslag från sysselsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsutredningen i delbetänkandet (SOU 1978: 14) Arbete åt handikappade </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>har riksdagen förelagts förslag om åtgärder för att förbättra arbetshandi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kappades möjligheter att få och behålla arbete. En gmndläggande tanke bakom dessa förslag är att insatsema för de arbetshandikappade i allt hög­re grad måste inriktas mot åtgärder som är förlagda till arbetsplatserna på </span><span style='font-family: "Times New Roman"'>den reguljära arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I enlighet med riksdagens beslut den 13 december 1977 med anledning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av propositionen (1977/78: 30) om skyddat arbete och yrkesinriktad rehabi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8322> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8323> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   106</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>lilering m.m. har dåvarande chefen för arbetsmarknadsdepartementet till­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kallat en organisationskommitté (A 1978:04) för den yrkesinriktade rehabi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>literingen m.m. (NYR). Efter förslag av sysselsättningsutredningen som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vidareutvecklats av NYR i rapporten (Ds A 1978: 3) Arbetsmarknadsinsti­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tut har NYR lämnat förslag om huvudmannaskap och organisafion inom </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>den yrkesinriktade rehabiliteringen m. m. På gmndval av detta har i propo­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>silionen 1978/79:73 föreslagits en ny samordnad organisation för den yr­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kesinriktade rehabiliteringen genom inrättande av arbetsmarknadsinstitut inom arbetsmarknadsverket. Förslaget innebär alt det i varje län under länsarbetsnämnden skall finnas ett eller flera arbetsmarknadsinstitut, som har ansvar för väglednings- och rehabiliteringsinsatser, såväl i institutio­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nell miljö som på träningsplatser på den reguljära arbetsmarknaden. I pro­positionen ges också förslag om en ny anställningsform, anställning med </span><span style='font-family:"Times New Roman"'>lönebidrag, som skall ersätta det nuvarande arkivarbetet och den halv-skyddade sysselsättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Svårigheterna för ungdomar atl få arbete drabbar i särskilt hög grad ung­</span><span style='font-family:"Times New Roman"'>domar med arbetshandikapp. Särskilda insatser föreslås därför i syfte att öka deras möjligheter att få arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Därtill föreslås förstärkningar av arbetsförmedlingens resurser samt av olika arbetsmarknadspolitiska åtgärder såsom arbelshjälpmedel och före­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tagsulbildning som syftar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att stödja de arbetshandikappade på arbets­</span>marknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Trots den kraftiga utbyggnad som under en följd av år har genomförts av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>olika arbetsmarknadspolitiska åtgärder finns fortfarande behov av den sär­skilda stödform, som näringshjälp till egen rörelse utgör. Detta konstatera­</span><span style='font-family:"Times New Roman"'>de utredningen (A 1975:02) om näringshjälp i sitt betänkande (SOU <span style='letter-spacing:-.1pt'>1977:22) Arbete med näringshjälp. Flertalet remissinstanser uttalar sig för att näringshjälpen bibehålls som arbetsmarknadspolitisk stödform samt att </span><span style='letter-spacing:-.05pt'>den förstärks. I den nyss nämnda propositionen föreslås bl. a. att närings­hjälp i form av lån skall kunna utgå med högre belopp än för närvarande.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vidare föreslås en fortsatt ökning av antalet platser i halvskyddad sys­selsättning samt vissa förbättringar av stödet till motorfordon för handi­</span><span style='font-family:"Times New Roman"'>kappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Trots insatserna för att i allt högre grad finna lösningar på den reguljära </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsmarknaden kommer skyddad sysselsättning i olika former ändå att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vara nödvändig för att bl. a. värna om de gravt handikappades rätt till avlö­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nat arbete. Behovet av skyddad sysselsättning har förstärkts av den svaga </span><span style='font-family:"Times New Roman"'>efterfrågan på arbelskrafl totalt sett som rått under senare år.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I december 1977 antog riksdagen förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ny organisation för skyddat </span>arbete och yrkesinriktad rehabilitering m.m. (prop. 1977/78:30, AU <span style='letter-spacing: -.15pt'>1977/78: 16, rskr 1977/78: 74). Den nya organisationen för skyddat arbete </span><span style='letter-spacing:-.05pt'>innebär bl. a. att verkstäder för skyddat arbete, kontorsarbelscentraler, in­</span>dustriella beredskapsarbeten och hemarbete samordnas under regionala stiftelser med landstingskommunerna och staten som stiftelsebildare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8324> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8325> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   107</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kostnaderna för verksamheten övertas hell av staten fömtsatt alt avräk­ning kan ske gentemol annan statsunderstödd kommunal verksamhet. En central stiftelse kommer att överta huvuddelen av de funktioner som idag åvilar AMS, kommunförbunden m.fl. centrala organ. En organisations­kommitté (A 1978:02) för skyddat arbete arbelar med genomförandet av den nya organisationen som beräknas träda i kraft tidigasl den 1 januari 1980. Sammanlagt berörs mer än 27000 anställda.</span></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 1. Arbetarskyddsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>73 594048</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>85 742000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        109535000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetarskyddsstyrelsen är central myndighet för arbetarskydds- och ar-belstidsfrågor, däri inbegripet arbelsmedicinska frågor och frågor rörande den centrala tillsynen på arbetsplatserna enligt produklkontrollagstift-ningen. Styrelsen är chefsmyndighet för yrkesinspektionen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetarskyddsstyrelsen leds av en slyrelse. Denna utgörs av en general­direktör, en överdirektör och nio ledamöter som representerar bl.a. parter­na på arbetsmarknaden. Inom styrelsen finns tre avdelningar, nämligen tillsynsavdelningen, arbelsmedicinska avdelningen och administrativa av­delningen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomsler, som redovisas på driftbudgetens inkomstsida under Upp­börd i statens verksamhei, beräknas budgetåret 1979/80 till 3320000 kr. (1978/79 till 3 820000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetarskyddsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En planmässig uppbyggnad av arbetarskyddsverket pågår. Utbyggna­den bör fortsätta mot det mål som angetts av regering och riksdag i sam­band med atl arbelsmiljölagen antogs. Det är med nuvarande resurser inte möjligt att leva upp till den höga ambitionsnivå som den nya arbetsmiljö­lagstiftningen innebär. Alternativen med nedskärningar är orealistiska.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   En nedskäming med två procent skulle i hög grad gå ut över verk­<br> samheten vid tillsynsavdelningen och arbelsmedicinska avdelningen.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. 17810000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillsynsavdelningen behöver förstärkas kraftigt om avdelningen skall kunna fullgöra de åtaganden som arbetsmiljölagen innebär. För samord­ning och effektivering av yrkesinspektionens verksamhet samt verksamhe­ten inom avdelningen i frågor som berör yrkesinspektionens arbele måste samordningsseklionen förstärkas kraftigt och ombildas till byrå. Byråerna och enheien för medicinska och sociala frågor behöver förstärkas med ijänster för främst utarbetande och uppföljning av kungörelser. Den epide-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8326> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8327> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.0pt; margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet  108</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8328> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8329> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8330> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetar­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>skydds-</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8331> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8332> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>302</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.75pt'>222</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>524</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b>+ +</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>66 40</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>106</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.3pt'>14 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>20</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8333> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Anslag</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lånekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>61084000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 19313000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6468000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+       IIOOO</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1903000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    574000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>82000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav utomnordiska resor</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(175000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      40000)</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6948000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 11943000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1106000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6354000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 144000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>657000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(791 000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    264000)</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>241000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Informationssystem</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>om arbetsskador</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2950000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4629000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(              -)</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>620000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa kostnader för utbildning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av företagsläkare i social-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>medicin</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       12000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information m. m. på</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>arbetarskyddets område</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5493000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  1407000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>739000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    300000)</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personalutbildning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>348000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    877000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>512000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tillhandahållande av för-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fattningstryck</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10000000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet m. m.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3450000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    900000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>450000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>85790000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+49331000</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+23745000</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85742000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+23793000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>miologiska delen av enheten för medicinska och sociala frågor bör särskil­jas och bilda en egen sektion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt beräknas behovet inom avdelningen till en byråchef, en avdel­ningsdirektör, 17 byrådirektörer, en förste byråsekreterare, fem assisten­ter och fyra assistenter/kansliskrivare. Samtidigt kan åtta extra tjänster dras in (+4081 500 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4. Arbelsmedicinska avdelningen behöver förstärkas för att möjliggöra ytterligare forskning och utbildning på arbetsmiljöområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid avdelningen i Stockholm behöver sektionen för yrkesdermatologi tillföras en professorstjänst. Den medicinska enheten i övrigt bör också få ökade resurser. Den kemiska enheten behöver ytterligare resurser för bl.a. metodutveckling. På den tekniska enheten behövs förstärkning när det gäl­ler frågor rörande metodstandardisering, dammätning, ventilafion och vär­me samt för teknisk olycksfallsforskning. I fråga om arbetsfysiologiska en­heten erfordras resurser för lungfysiologi och ergonomi. På den arbetspsy­kologiska enheten behövs en kraftig förstärkning för främst den psykosoci-ala men även för den psykofysiologiska verksamheten. Den yrkestoxikolo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8334> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8335> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet  109</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>giska enheten bör tillföras resurser bl.a. för området genotoxicitet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vid arbelsmedicinska filialen i Umeå behövs en viss utbyggnad. Den ke­</span><span style='font-family:"Times New Roman"'>miska enheten bör förstärkas bl.a. för utveckling av analysmetoder. På <span style='letter-spacing:-.1pt'>den tekniska enheten behövs resurser för forskning rörande l.ex. buller or­sakat av ventilationsutmstning. Inom ramen för arbetsfysiologiska enhe­</span><span style='letter-spacing:-.05pt'>tens område måste förstärkning till för främst fält verksamheten. Dämt­</span>över behövs en tjänst för verkstäderna vid filialen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalt beräknas behovet av tjänster inom avdelningen till en professor, </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>en avdelningsdirektör, tre laboratorer varav en i stället för en förste labo­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ratorieläkare, tio forskningsassistenter varav en i stället för en förste av­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>delningsingenjör, tolv förste forskningsingenjörer, fyra förste avdelnings-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ingenjörer varav en i stället för en avdelningsingenjör, en intendent, en ing­</span><span style='font-family:"Times New Roman"'>enjör, fem assistenter varav en i stället för en laboratorieassistent, en <span style='letter-spacing:-.05pt'>förste instrumentmakare, fyra laboratorieassistenter varav tre i stället för </span>institutionsbiträden och ett institutionsbiträde. Samtidigt kan 16 extra tjänster dras in. (+5034000 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>5.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.15pt'>Administrativa avdelningen har inte byggts ut så att den kan leva upp<br> </span>till <span style='letter-spacing:-.1pt'>de krav på administrationen som verkets expansion i övrigt har med­<br> </span>fört. För löpande arbetsuppgifter är avdelningen därför beroende av ett<br> <span style='letter-spacing:-.1pt'>stort antal tjänster utanför stat. Det är nödvändigt att nu bygga upp en fast<br> organisation. Som styrelsen tidigare framhållit är det angeläget att perso­<br> nalsektionen omvandlas till en byrå. Satsningen på biblioteks- och doku­<br> </span><span style='letter-spacing:-.05pt'>mentationsfunktionen bör fortsätta. Ytterligare resurser behövs också för<br> bl.a. handläggning av ärenden om särskilda arbetarskyddsprojekt inom<br> </span><span style='letter-spacing:-.1pt'>kanslibyrån samt för drifts- och ekonomifunktionerna. Den nya lagstift­<br> </span><span style='letter-spacing:-.15pt'>ningen inom arbetsmiljöområdet ställer stora krav på lagbyrån, som bör ut­<br> </span><span style='letter-spacing:-.1pt'>ökas. Även planeringsbyrån, arbetsfidsbyrån och informationssektionen<br> behöver förstärkas. Internationella sekretariatet föreslås omvandlat till en<br> </span>fristående sektion.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Totalt beräknas behovet av tjänster inom avdelningen fill en byråchef, </span><span style='font-family:"Times New Roman"'>två avdelningsdirektörer, fem byrådirektörer, sju förste byråsekreterare, <span style='letter-spacing:-.05pt'>en verkstadsingenjör, en faktor, två byråassistenter, sex assistenter, en </span><span style='letter-spacing:-.1pt'>biblioteksassistent, en förrådsförvaltare, nio assistenter/kansliskrivare, en bilförare, en förrådsförman, en tekniker och en förrådsman. Samtidigt kan </span>27 extra tjänster dras in.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Till detta kommer att 13 tjänster för det nya informationssystemet om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>arbetsskador, för vilka medel beräknats för innevarande budgetår, bör om­</span><span style='font-family:"Times New Roman"'>vandlas till extra ordinarie (+4291 500 kr.).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>6.</span><span style='font-family:"Times New Roman"'>   För extra personal, arvodering av lärare inom arbetarskyddsslyrel­<br> <span style='letter-spacing:-.05pt'>sen, m. m., reseersättningar, expenser, information m.m. på arbetarskyd­<br> </span><span style='letter-spacing:-.15pt'>dets område, personalutbildning och tillhandahållande av författningstryck<br> </span>behövs ytteriigare medel (+15028000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8336> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8337> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   110</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den planmässiga utbyggnaden av arbetarskyddsverket under 1970-talet har möjliggjort starkt ökade insatser för att förbättra arbetsmiljön. Antalet </span><span style='font-family:"Times New Roman"'>tjänster vid arbetarskyddsstyrelsen har fördubblats sedan budgetåret <span style='letter-spacing:-.1pt'>1971/72. Styrelsen har nu medel motsvarande 538 tjänster. Dessutom har </span><span style='letter-spacing:-.2pt'>styrelsen betydligt mer än IOO personer som avlönas genom forskningsan­</span>slag m. m.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsmiljödebatten under 1970-taIet har gjort människorna mer med­vetna om riskerna i arbetsmiljön. Därmed har också kraven på förbättring­ar ökat. Genom den nya arbetsmiljölagstiftningen som trädde i kraft den I </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>juli 1978 har bättre fömtsättningar skapats för att förbättra arbetsmiljön. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetarskyddsstyrelsen får ökade uppgifter och befogenheter bl. a. genom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att tillämpningsområdet har utökats samt genom de nya reglerna om för­</span><span style='font-family:"Times New Roman"'>handsbedömning och fullföljd av talan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Behovet av samarbete mellan forsknings- och tillsynsfunktionerna är </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>mycket stort. Forskningen inom slyrelsen är av väsentlig betydelse bl.a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>som underlag för föreskriftsarbetet. Den förbättrade stafistik som fr. o. m. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>år 1979 kommer att tas fram genom det nya informationssystemet om ar­betsskador bedöms bli av stort värde för såväl forskningen och föreskrifts­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>arbetet som den fältverksamhet som utförs av yrkesinspektionen. Även externa intressenter, </span><span style='font-family: "Times New Roman"'>l.ex.<span style='letter-spacing:-.1pt'> fackförbund, branschorganisationer och tillver­</span><span style='letter-spacing:-.15pt'>kare bedöms ha intresse av de uppgifter som kommer att kunna erhållas ur </span>systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>När den nya lagstiftningen nu har trätt i kraft krävs en mängd föreskrif­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ter för att föra ut lagens intentioner i praktisk tillämpning. Arbetarskydds­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>styrelsen har i samarbete med arbetsmarknadens parter gjort en noggrann </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>inventering av önskemålen om nya föreskrifter och fastställt en plan för fö-</span><span style='font-family:"Times New Roman"'>reskriftsarbetel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag förordar mot denna bakgrund en fortsalt uibyggnad av arbetar­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>skyddsstyrelsen. Förstärkningen bör omfatta 20 nya tjänster.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom särskilda anvisningar för arbetarskyddsstyrelsens budgetarbete </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anmodades styrelsen i mars 1978 att redovisa visst underlag belräffande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillsynsavdelningen och dess verksamhet. Med anledning härav framhåller styrelsen att den planmässiga utbyggnaden av tillsynsavdelningen som på­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gått under hela 1970-talet måste fortsätta. Jag delar styrelsens uppfattning </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och har därför beräknat medel för tio nya tjänster pk tillsynsavdelningen. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av de nya tjänstema avser sju tjänster för handläggare och tre tjänster för biträden. Behovet av samordning och ledning av de 19 yrkesinspektions­distrikten ökar starkt. Bl. a. behöver nya arbetsmetoder utvecklas, genom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>föras och utvärderas. Jag ser det därför som betydelsefullt att den nuva­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>rande samordningssektionen omvandlas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> byrå och att en tjänst som byråchef inrättas. I övrigt är handläggartjänstema avsedda för främst utar­betande och uppföljning av styrelsens föreskrifter. Resursförstärkningarna </span>omfattar därvid en ökad satsning på <span style='letter-spacing:.55pt'>bl.a.</span> utarbetande av föreskrifter rö-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8338> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8339> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   111</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rande hygieniska gränsvärden för hälsofarliga ämnen samt på psykosociala </span><span style='font-family:"Times New Roman"'>frågor. En av tjänstema för övrig personal skall vara s. k. utvecklings-tjänst.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Forskningen vid den arbelsmedicinska avdelningen förstärks. Jag be­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>räknar medel för fem nya tjänster, varav fyra för handläggare. Dessa öka­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>de resurser bör </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.15pt'> göra det möjligt för avdelningen att ytterligare öka </span><span style='letter-spacing:-.1pt'>samarbetet med lillsynsavdelningen när det gäller att ta fram underlag för </span><span style='letter-spacing:-.05pt'>föreskriftsarbetet. Metodutvecklingen bör även detta budgetår tillföras </span><span style='letter-spacing:-.15pt'>förstärkningar. Vidgningen av arbetsmiljöbegreppet </span>till<span style='letter-spacing:-.15pt'> att omfatta även </span><span style='letter-spacing:-.05pt'>psykosociala frågor motiverar tillskott av resurser. En av tjänsterna avser </span>förstärkning av avdelningens filial i Umeå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den administrativa avdelningen har fått starkt ökade uppgifter under ar­</span><span style='font-family:"Times New Roman"'>betarskyddsverkets utbyggnadsperiod. Den översyn av organisationen <span style='letter-spacing:-.1pt'>som inletts genom en förstudie i samarbeie med statskontoret är därför av </span><span style='letter-spacing:-.05pt'>stort värde. Förutsättningarna att avlasta den administrativa avdelningen </span><span style='letter-spacing:-.15pt'>genom att decentralisera bl. a. ekonomi- och personalärenden bör studeras noga. Det är därför viktigt att den inledda organisationsöversynen fullföljs. </span><span style='letter-spacing:-.2pt'>Efter samråd med chefen för ekonomi- och budgetdepartemenlen avser jag </span><span style='letter-spacing:-.1pt'>inom korl föreslå regeringen att uppdra åt arbetarskyddsstyrelsen att i </span><span style='letter-spacing:-.05pt'>samarbete med statskontoret genomföra denna organisationsöversyn. 1 </span><span style='letter-spacing:-.15pt'>avvaktan på resultatet av denna är jag för nästa budgetår endast beredd att förorda alt avdelningen tillförs fem nya tjänster, varav en för handläggare. Handläggartjänsten är avsedd för utbildning av främsl företagshälsovårds­</span>personal vid filialen i Umeå. Samtliga nya tjänster avses ersätta extra tjänster vid avdelningen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Sammanfattningsvis beräknarjag medel för 20 nya tjänster vid arbetar­skyddsstyrelsen, varav tio vid tillsynsavdelningen, fem vid arbelsmedi­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>cinska avdelningen och fem vid den administrativa avdelningen. Jag har </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vidare beräknai ökade medel för bl. a. utveckling och drifl av det nya infor­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mationssystemet om arbetsskador liksom för personalutbildning. Förutom </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>det löpande raiionaliseringsarbeiei bör i kostnadsbesparande syfte möjlig­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>heterna att avgiftsbelägga verkets typgranskning och förhandsgranskning </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>av ritningar bedömas närmare. Arbetarskyddsstyrelsen bör inkomma med </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>de förslag som en sådan bedömning kan föranleda. Jag räknar i detta sam­manhang med atl ett ökat samutnytljande av vissa instmment m. m. skall </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kunna komma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> stånd när styrelsen i slutet av år 1979 flyttar in i de nya </span><span style='letter-spacing:-.15pt'>lokalerna i Västra skogen i Solna. När det gäller inkomstema av uppdrags­verksamheten m.m. delar jag styrelsens uppfattning i fråga om den beräk­</span><span style='letter-spacing:-.1pt'>nade belastningen trots att denna avviker från riksrevisionsverkets beräk­</span><span style='letter-spacing:-.15pt'>ning. Jag förutsätter dock att styrelsen i god </span>tid<span style='letter-spacing:-.15pt'> anmäler eventuella, negati­</span><span style='letter-spacing:-.1pt'>va avvikelser från den förväntade utvecklingen och vidtar åtgärder för att </span><span style='letter-spacing:-.2pt'>förhindra sådana. Med hänvisning </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> sammanställningen beräknarjag me­</span>delsbehovet under anslaget fill 109535000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8340> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8341> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet  112</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att till Arbetarskyddsstyrelsen för budgetåret 1979/80 anvisa ett för­slagsanslag av 109535000 kr., varav 282000 kr. att avräknas mot </span><span style='font-family: "Times New Roman"'>automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>C 2. Arbetarskyddsstyrelsen: Inredning och utrustning</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>22000000</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>14000000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för sådan inredning och utmstning <span style='letter-spacing:-.1pt'>som behöver nyanskaffas i samband med att arbetarskyddsstyrelsen erhål­ler lokaler i en nybyggnad i Västra Skogen i Solna. Under anslaget beräk­</span><span style='letter-spacing:-.05pt'>nas medel även för motsvarande kostnader för styrelsens arbelsmedicins­</span>ka filial i Umeå.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Gällande inrednings- och utmstningsplan (prop. 1977/78: 100 bil. 15, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SoU 1977/78:22, rskr 1977/78: 199) upptar bl.a. kostnadsramar för inred­ning av arbetarskyddsstyrelsens nybyggnad i Västra Skogen i Solna och styrelsens nybyggnad för den arbelsmedicinska filialen i Umeå med 14,4 </span><span style='font-family:"Times New Roman"'>resp. 2,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Medelsförbmkningen för anskaffning av inredning för budgetåret 1979/80 beräknas till 7450000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Utrustningsnämnden för universitet och högskolor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De i inrednings- och utmstningsplanen upptagna kostnadsramarna för </span><span style='font-family:"Times New Roman"'>utmstning av arbetarskyddsstyrelsens nybyggnader uppgår till samman­lagt 27515000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För budgetåret 1979/80 beräknas medelsförbmkningen för anskaffning </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>av utmstning till 8 milj. kr. Dämtöver bör utmstningsnämnden medges att </span><span style='font-family:"Times New Roman"'>lägga ut beställningar av utmstning till ett belopp av 2,2 milj. kr. utöver vad som täcks av tillgängliga och nu begärda medel.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Gällande inrednings- och utrustningsplan för arbetarskyddsstyrelsens </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>nybyggnader i Västra Skogen i Solna och för styrelsens filial i Umeå redo­</span><span style='font-family:"Times New Roman"'>visas i det följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8342> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8343> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   113</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inrednings- och utrustningsplan (I 000-lal kr.)</span></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnads!</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ram</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medelsför­brukning</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>definitiv</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>delram</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>art</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>t.o. m. <span style='letter-spacing:-.25pt'>1978-06-30</span></span></p> </td> </tr> <tr style='height:31.45pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>A. Nybyggnad i Västra Skogen telefonväxel' inredning</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 400</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1920</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1) 1)</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>591 926</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>B. Nybyggnad i Umeå telefonväxel inredning</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 700</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1) 1)</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 368</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. Nybyggnader i Västra Skogen och i Umeå övrig utrustning</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25 585</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1)</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 140</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 685</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1930</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3026</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Av statsmaktema redan godtagen kostnadsram.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med utgångspunkt från de bedömningar som byggnadsstyrelsen och ut­rustningsnämnden för universitet och högskolor har gjort beräknarjag me­delsförbrukningen under nästa budgetår lill 14 milj. kr. Jag räknar därut­över med all utruslningsnämnden för att beställa utrustning för de i utmst­ningsplanen berörda objekten under budgetåret kan disponera 2.2 milj. kr. utöver vad som täcks av lillgängliga och nu föreslagna medel. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Arbetarskyddsstyrelsen: Inredning och utrustning för budget­året 1979/80 anvisa etl reservationsanslag av 14000000 kr.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 3. Yrkesinspektionen</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>65016681</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>79322 000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>93 876000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas yrkesinspektionen som skall uiöva lillsyn över eflerievnaden av arbetarskydds- och arbelstidslagsliflningen m.m. saml -inom silt verksamhetsområde - produklkonlrollagstiflningen. Den svarar även föratt vägarbetstidslagstiftningen efterlevs. Yrkesinspektionen är or­ganiserad på 19 distrikt. Tillsynen utövas i huvudsak genom besök på ar­betsställena och genom förhandsbedömning av ritningar m. m. lill ny-, lill-eller ombyggnad av arbetslokaler m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Varje yrkesinspekiionsdistrikt leds av en yrkesinspeklionsnämnd som består av distriklschef och åtta ledamöler som representerar bl.a. parterna- på arbetsmarknaden. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>8   Riksdagen 1978/79. I saml. Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8344> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8345> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   114</span></p> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad ändri</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>mg 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Arbetar-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>skydds-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>styrelsen</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>412</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 53</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 39</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 22</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 8</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>542</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 75</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 47</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60312000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 13672000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 11081000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+        7000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+        3000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 188000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1802000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   1216000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 343000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1864000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   1531000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 381000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   I 338000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>75 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1560000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      84000)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    749000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildning och information</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 075000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   1512000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     712000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(230000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    230000)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-    230000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anskaffning och underhåll</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>av instrument</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>970000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      97 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+      73 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(240000)</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+              0)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+              0)</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>79335000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 20292000</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 14541000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>79322000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 14554000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetarskyddsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yrkesinspektionen har byggts ut kraftigt under senare år. Samtidigt har kraven på tillsynsverksamheten genom pågående utredningsarbete och sainhällsdebail och genom tillkomsten av arbetsmiljölagen blivit mer om­fattande än tidigare. Besparingsalternalivet är därför orealistiskt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Effekterna av en två procentig besparing skulle bli atl inspektionsin­tervallerna blev ännu längre än i dag. Detta skulle stå i direkl motsats till de intentioner som ligger bakom reformerna på arbetsmiljöområdet (+3 300000 kr.).</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. ( + 5 581000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att yrkesinspektionen skall kunna svara mot de ökande kraven på insalser krävs ytterligare fem kvalificerade kemister, fem yrkesinspektörer med annan specialkompetens och 40 yrkesinspektörer ( + 8044 500 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För en uibyggnad av den juridiska sakkunskapen inom distrikten be­gärs tre byrådirektörsljänsler. För atl möjliggöra för kanslipersonalen att få utvecklingsijänster föreslås fem kvalificerade assistenttjänster. Även i övrigt behöver distriktens kansliorganisation byggas ut. För ändamålel yr­kas fem assistenter för informationssystemet om arbetsskador samt tolv ijänsler som assisienl/kansliskrivare ( + 2882 500 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulbildningen av yrkesinspektionens personal behöver öka kvalitativt och kvantitativt (+775 000 kr.).</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytterligare medel erfordras för resor, lokalkostnader och expenser samt anskaffning och underhåll av instrument m. m. ( + 2542000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8346> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8347> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet   115</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill anslagsframslällningen har bifogats en skiljaktig mening av perso-nalföreträdaren för i arbetarskyddsverket organiserade medlemmar i stals-tjänslemannaförbundets avdelning 301.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del stora intresset för arbetsmiljöfrågor under senare är har medfört en starkt växande efterfrågan på yrkesinspektionens medverkan. Detla gäller såväl besöksverksamheten som förhandsbedömning och informaiion. Ef­terfrågan har blivit ännu mer omfattande genom tillkomsten av arbelsmil­jölagen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom informationssystemet om arbetsskador som skall las i drifl den 1 januari 1979 får yrkesinspektionen ell viktigt hjälpmedel i verksamheten. Likaså bör förstärkningen av arbetarskyddsstyrelsens samordningsfunk­tion skapa förutsättningar för etl effeklivare utnyttjande av kunskaper och resurser inom yrkesinspektionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trols den kraftiga uibyggnaden av arbelarskyddsverkel under 1970-lalet saml de förväntade effektivitetsvinsterna i verksamhelen är resurserna in­le lillräckliga. Uibyggnaden måste därför fortsätta även under nästa bud­getår, med tonvikt lagd på yrkesinspektionen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag föreslår därför atl yrkesinspektionen lillförs 47 nya tjänsier. Av dessa avser 39 inspekterande personal, varav fem för kvalificerad lillsyn av olika riskfaktorer i arbetsmiljön. Vidare föreslås åtta tjänsier för biträ­despersonal.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknarjag medelsbehovel till 93 876000 kr. Jag har då beräknat ökade medel för bl. a. personalutbildning och informaiion. Upprustningen av yrkesinspektionens resurser när det gäller mät- och analysinstrument kan fortsätta. Detta bidrar också till atl höja effektiviteten inom verksamhelen.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Yrkesinspektionen för budgetåret 1979/80 anvisa etl förslags­anslag av 93 876000 kr., varav 2350000 kr. atl avräknas mol au­tomobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 4. Statens arbetsklinik</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 531842</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 976000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2060000'</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Medel beräknas endasi för första hälften av budgetåret.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens arbetsklinik  prövar handikappades och från arbetssynpunkt svårbedömbara personers förutsättningar för olika arbeten, medverkar vid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8348> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8349> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   116</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>utbildning av rehabiliteringspersonal och bedriver forskning och utveck­lingsarbete inom arbetsprövningens område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:18.0pt; margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>Arbelskliniken leds av en styrelse om älta ledamöler. Chef för <span style='letter-spacing:1.0pt'>kliniken </span>aren överläkare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8350> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8351> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8352> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Arbels­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>kliniken</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8353> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8354> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>28</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+6</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8355> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Anslag</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:55.45pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgifter</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.  Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.  Sjukvård åt personat</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.  Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.  Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.  Övriga utgifter</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 369000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112 500</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>298000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>203 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1243 201</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    39000 -    50000 +    68000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1633000 2250</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-           60 250</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-          114 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-          108 500</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inkomster</span></i></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättningar för utfört arbete</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3978000</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1300201</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1918000</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=154 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3976000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1916000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Snrelsenför statens arbetsklinik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m.m. 226907 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativel innebär för klinikens del en minskning av an­vändandet av konsulter och av anlalet praktikplatser (+ 142 609 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänsten som biträdande psykolog bör bytas ul mol en ijänst som psykolog. Tjänslen som kurator bör bytas ut mot en konsulenttjänst. Tjänsten som förste skötare bör bytas ut mol en översköterskeijänsl. Vidare bör arbeisprövningsseklionerna lillföras tre ingenjörsljänsier och en lärartjänst. En civilingenjör och en forskningssekreterare behövs för forsknings- och utvecklingsarbetet inom kliniken. Slutligen bör tjänsten som psykolog bytas ut mol en tjänsl som forskningsledare. Kostnaden för omvandling av fyra befintliga tjänster och inrättandet av sex nya ijänster beräknas till 604416 kr. Dessulom behövs 300000 kr. för forskningsarbe­tet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den riksomfattande informations- och uppföljningsverksamheten måste upprätthållas. Den ökade rese- och utbildningsverksamheten moti­verar utökning av nuvarande medelstilldelning. För utomnordiska resor bör avsättas 8000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att tillgodose behovei av lokaler för såväl forskningspersonalen som för klinikens egen personal behövs 20000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För upphandling av datatjänster i samband med den ökade forsk­ningsverksamheten erfordras 45000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utökning av antalet telefonlinjer på kliniken kräver 10000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8356> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8357> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   117</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har i december 1977 på grundval av förslag i propositionen 1977/78:30 om skyddat arbete och yrkesinriktad rehabilitering m. m. bland annal beslutat (AU 1977/78: 16, rskr 1977/78:74) om samordning av den yr­kesinriktade rehabiliteringen under slalligl huvudmannaskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsätiningsutredningen har i delbeiänkandei (SOU 1978: 14) Arbete åt handikappade avgivil förslag <span style='letter-spacing:.75pt'>lill</span> utformning av organisationen. Betän­kandet innehåller också förslag <span style='letter-spacing:.95pt'>till</span> hur frågan om metodulveckling och forskning skall lösas inom den yrkesinriktade rehabiliteringen. Utredning­en har därvid lämnat förslag till ulveckling och samordning av resurserna vid statens arbetsklinik och Psykotekniska inslilulel vid Slockholms uni­versitet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsätlningsutredningens organisationsförslag har vidareutvecklats i nya ulredningens om yrkesinrikiad rehabilitering m.m. (NYR) rapport (DsA 1978:3) Arbetsmarknadsinstitut. Rapporten innehåller en fördjupad bedömning av hur en samordnad organisation för den yrkesinriklade reha­biliteringen bör utformas. Rapporten anger även allmänna ulgångspunkter för den yttre och inre organisationen av verksamheten inom arbetsmark­nadsinstitut, knulna lill arbetsmarknadsverket. Den innehåller dock inga detaljerade organisalionsförslag eller organisationsplaner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har, med nämnda utredningsförslag som bakgmnd, i propo­silionen 1978/79:73 om åtgärder för arbetshandikappade lämnat förslag lill en enhellig organisation för den yrkesinriktade rehabiliteringen och bildan­del av ett <span style='letter-spacing: .9pt'>institut</span> för metodutveckling och forskning. Den nya organisatio­nen föreslås träda i kraft den 1 januari 1980. NYR har i uppdrag atl, under förutsättning av riksdagens bifall <span style='letter-spacing:.75pt'>lill</span> förslaget i proposilionen om inrättan­de av ell institut för metodutveckling och forskning, närmare planera orga­nisationen av institutei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar mol denna bakgrund medel för kliniken endast för första hälften av budgetåret 1979/80. Besparingsalternativel har använis vid be­räkningen av anslaget.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all lill Slalens arbetsklinik för budgetåret 1979/80 anvisa etl för­slagsanslag av 2 060000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 5. Särskilda åtgärder för arbetsanpassning</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1378752000</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>255997000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       1581500000 1979/80 Förslag      1438950000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget omfattar två program. Rehabiliterings- och stödåtgärder för svårplacerade samt Sysselsättningsskapande åtgärder för svårplacerade. 1</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8358> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8359> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet   118</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:92.0pt;margin-bottom: 19.0pt;margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>det förstnämnda programmet ingår delprogrammen Arbetsprövning/ar­betsträning samt Ulbildning av svårplacerade. Det andra programmet om­fattar delprogrammen Arbetshjälpmedel åt handikappade, Näringshjälp, Arkivarbete, Halvskyddad sysselsättning. Skyddad sysselsättning samt Hemarbete.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8360> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Programmet Rehabiliterings- och </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>stödåtgärder för svårplacerade </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsprövning/arbetsträning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.1pt'>Ulbildning av svårplacerade </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet Sysselsättningsskapande</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>åtgärder för svårplacerade Arbetshjälpmedel åt handikappade </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Näringshjälp Arkivarbete</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Halvskyddad sysselsättning </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>Skyddad sysselsättning </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Hemarbete <span style='letter-spacing:-.05pt'>Förvaltningskostnader</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50662000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51600000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    2 900000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24350000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102008000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115000000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 57300000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42450000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 759000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4600000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3900000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>~</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28909000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55 500000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 42 500000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11800000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 375000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9500000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:44.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>826309000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>875 000000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 347000000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1500000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>154 490000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>270000000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 95 000000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>185 504 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>183 000000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    5000000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89000000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:45.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1050000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>15 636000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>15 200000</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    6800000</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1378752000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1581500000</span></b></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 559400000</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>_</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>142 550000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8361> <p class=MsoNormal style='margin-top:15.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För programmet Rehabiliterings- och stödåtgärder för svårplacerade saml för delprogrammen Skyddad sysselsättning och Hemarbete beräknas medel endast för första hälften av budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbelsprövningen syflar till atl genom medicinsk, psykologisk och soci­al ulredning samt praktiska arbetsprov under yrkesmässiga former kartläg­ga den arbetshandikappades intressen och anlagsriktning. Vidare skall ar­betsprövning ge en bild av den fysiska och psykiska arbetskapaciteten samt arbetsmotivationen. Arbetsträningen skall ge en systematisk uppträ-ning av den arbetshandikappades fysiska och psykiska arbetskapacitet och är i många fall en naluriig fortsättning på en medicinsk behandling. Genom arbetsträning skall om möjligt prestationsförmågan utvecklas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildning av svårplacerade omfattar kurser för omställning och trä­ning, introduktionskurser vid verkstad för skyddat arbete samt företagsut­bildning för handikappade. 1 kurser för omställning och träning får arbets­handikappade träning i att självständigt klara vardagsmtiner såväl i arbete som på fritid. Genom praktiskt arbete och teoretisk undervisning under yr­kesmässiga former skall kursdeltagaren dessutom nå fram till ökad känne­dom om förutsättningarna för arbete och/eller utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetshjälpmedel åt handikappade omfatlar bidrag till arbetsbiträde, särskilda anordningar på arbetsplatsen, speciella arbetstekniska hjälpme­del samt bidrag och lån till motorfordon. Bidrag till arbetsbiträde skall göra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8362> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8363> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   119</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>det möjligt för arbetshandikappade atl med hjälp av biträde kunna utföra i stort setl normala arbetsinsatser. Till arbetsgivare som anställer arbets­handikappade utgår bidrag för särskilda anordningar på arbetsplatsen som möjliggör och underlällar arbelel för handikappade. Om särskilda skäl föreligger kan bidrag lämnas även för sådana personer som blivit arbets­handikappade sedan de anställts. Bidrag ulgår även lill arbetshandikappade företagare eller fria yrkesutövare saml i samband med praklisk yrkesorien­tering för handikappade ungdomar. Bidrag kan lämnas lill arbetshandikap­pad för inköp av speciella och nödvändiga arbetstekniska hjälpmedel som arbetsgivaren normalt inle tillhandahåller. För atl möjliggöra för arbets­handikappade alt få sin utkomst av arbete, eller förvärva yrkesutbildning, lämnas bidrag och lån till anskaffning av motorfordon för färd mellan bo­stad och arbetsplats eller skola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Näringshjälp i form av bidrag eller lån skall ge arbetshandikappad, me­delålders eller äldre arbetstagare, för vilken det inte finns någon annan lämpligare arbetsvårdsåtgärd, möjlighet att starta ett förelag eller, beträf­fande arbetshandikappad, alt på vissa villkor fortsätta sådan verksamhei. Som förutsättning gäller atl personen i fråga inte kan erhålla lämpligt arbe­le på den reguljära arbetsmarknaden men kan driva sin egen verksamhet och därigenom helt eller delvis få sin utkomst.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arkivarbele är en sysselsättningsform för arbetslösa, som inte kan få ar­bete på den reguljära arbetsmarknaden och som på grund av ålder, hälso­tillstånd eller andra särskilda personliga förhållanden inte lämpligen kan hänvisas lill andra slag av beredskapsarbeten. Arkivarbetsplatser kan in­rättas som statligt eller kommunalt arkivarbete. Arbetsuppgifterna kan variera från enkla arbeten i klipparkiv, gallring och sortering till biträde vid forskningsarbete. På flera orter har arkivarbete även inrättats vid särskilda kontorsarbelscentraler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till halvskyddad sysselsättning skall stimulera enskilda arbetsgi­vare, kommunala eller landstingskommunala myndigheler eller inrättning­ar samt slatliga affärsdrivande verk att bereda sysselsättning ål arbetshan­dikappade och äldre med nedsatt arbetsförmåga som inle på vanliga villkor kan få arbete på den reguljära arbetsmarknaden. I vissa fall kan en person som redan är anställd hos företag överföras till arbetsplats för halvskyddad sysselsättning. En fömtsättning för verksamhelen är att nära samverkan sker mellan arbetsgivare, fackliga organ och arbetsförmedling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetshandikappad som inte kan få arbete på den reguljära arbetsmark­naden kan beredas sysselsättning i verkstäder för skyddat arbele, som drivs av landstingskommuner, kommuner, föreningar och stiftelser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hemarbete kan beredas sådana arbetshandikappade, framför alll perso­ner med rörelsehinder och svårare psykiska handikapp, som av olika skäl inte kan ta sig till en arbetsplats. Hemarbete administreras vanligen av en särskild hemarbetscentral knuten <span style='letter-spacing:.65pt'>till</span> verkstad för skyddat arbete.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8364> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8365> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   120</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Programmet   </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Rehabiliterings-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>  </span><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>och</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>  </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>stödåtgärder</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'> för </span><span style='font-family:"Times New Roman"'>svår­<span style='letter-spacing:1.6pt'>placerade</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av de arbetssökande på arbetsförmedlingen registreras ca 11 % som ar­betshandikappade, dvs. varje månad är ca 25000 sökande med arbetshan­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dikapp aktuella på arbetsförmedlingen. Av dem blir ca 14 % föremål för nå­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>gon form av åtgärd under månaden. Ca 78% kvarstår som aktuella vid må­nadens slut. Av dessa har ca 28% varit anmälda mer än sex månader. Re­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>habilitering och andra arbetsförberedande ålgärder är i de flesla fall nöd­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vändiga för atl kvarslående arbetsvårdssökande skall kunna ges möjlighe­</span><span style='font-family:"Times New Roman"'>ter till arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>Arbetsprövning/arbetsträning.</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>Vid utgången av budgetåret </span><span style='letter-spacing:-.1pt'>1977/78 fanns 2 708 platser för arbetsprövning/arbetsträning vid arbets-</span><span style='letter-spacing:-.05pt'>vårdsinstilulen. 5 900 personer har under budgetåret påbörjat arbetspröv­</span>ning/arbetsträning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Någon utbyggnad av arbetsvårdsinstituten har inte skett, dä huvudmän­nen avvaktat den kommande organisationsförändringen av den yrkesinrik­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>tade rehabiliteringen. Bristande personalresurser har bl. a. inneburit att </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>metodutvecklingen inle fått det uirymme som krävts med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> de sö­</span><span style='letter-spacing:-.05pt'>kandes arbetshinder. För allt fler sökande med komplicerade arbetshandi­</span>kapp har ALU-kurser fått utgöra alternativ lill arbetsprövning/arbets­<span style='letter-spacing:-.1pt'>träning. I avvakian på beslut om den yrkesinriktade rehabiliteringens fort­</span>satta inriktning och organisation beräknas inte heller under budgetåret <span style='letter-spacing:-.05pt'>1978/79 någon större förändring av antalet platser för arbetsprövning/ar­</span>betsträning vid arbetsvårdsinstituten. Fr.o.m. budgetåret 1976/77 svarar <span style='letter-spacing:-.05pt'>SÖ för utbildning av instruktörer och arbetsledare vid arbetsvårdsinstitu­</span><span style='letter-spacing:-.1pt'>ten. AMS kommer att genomföra kurser för övriga personalgrupper med i </span>huvudsak socialkurativa arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>De av sysselsättningsutredningen föreslagna reformerna kommer att <span style='letter-spacing:-.05pt'>kräva omfattande personalförstärkningar. Den interna personalutbildning­</span><span style='letter-spacing:-.15pt'>en behöver öka med hänsyn </span>till<span style='letter-spacing:-.15pt'> de krav som kommer att ställas. AMS för­</span><span style='letter-spacing:-.1pt'>utsätter därjämte alt UHÄ ges medel för ulbildning av arbetsledare vid in­</span>stituten. Enligt upprättade planer beräknas vid utgången av budgetåret <span style='letter-spacing:-.1pt'>1979/80 2783 platser för arbetsprövning/arbetsträning finnas inrättade. För fortbildning av viss personal vid arbetsvårdsinstituten erfordras 250000 kr. </span><span style='letter-spacing:-.05pt'>Det totala medelsbehovel under delprogrammet Arbetsprövning/arbets­</span><span style='letter-spacing:-.15pt'>träning beräknas för budgetåret 1979/80 </span>till<span style='letter-spacing:-.15pt'> 54,5 milj.kr. (+2 900000 kr.). </span><span style='letter-spacing:1.8pt'>Utbildning</span> <span style='letter-spacing:-.35pt'>av </span><span style='letter-spacing:1.2pt'>svårplacerade.</span><span style='letter-spacing:-.35pt'> Kurser för omställning och träning </span><span style='letter-spacing:-.15pt'>har under budgetåret 1977/78 anordnats för I 700 synskadade, rörelsehind­</span><span style='letter-spacing:-.1pt'>rade, hörselskadade och döva, intellektuellt eller psykiskt arbetshandikap­pade. Ca 3000 personer har deltagit i introduktionsutbildning vid verkstä­</span><span style='letter-spacing:-.05pt'>der för skyddat arbete och ca 300 personer i företagsutbildning för arbets­</span>handikappade. Under budgetåret 1978/79 beräknas I 800 personer delta i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8366> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8367> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   121</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kurserna Omställning och träning och antalet elevveckor väntas uppgå lill 33 000. Introduktionskurserna vid verksläder för skyddat arbele antas öka och totalt omfatta ca 3 200 personer vilket molsvarar ca 27000 elevveckor. Företagsutbildning för arbetshandikappade beräknas omfalta 400 personer under ca 6000 elevveckor. AMS utgifter för delprogrammel beräknas un­der budgetaret 1978/79 till 30 milj. kr. vartill kommer skolöverstyrelsens utgifter för kursema Omställning och iräning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS utgifter för kurserna Omställning och träning beräknas under bud­getåret 1979/80 uppgå lill 21 milj. <span style='letter-spacing:.8pt'>kr.,</span> vilket ger uirymme för 48000 elev­veckor. Härtill kommer skolöverstyrelsens utgifter för dessa kurser med 123,8 milj. kr., varför det sammanlagda medelsbehovel för detla ändamål uppgår till 144,8 milj. kr. Utgifterna för 28000 elevveckor för introduk­tionskurser vid verksläder för skyddat arbete beräknas lill 12,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid förelagsutbildning för arbetshandikappad ulbelalas lill arbetsgiva­ren etl bidrag om 8 kr. per ulbildningstimme. Som villkor gäller bl.a. atl den som genomgår sådan ulbildning skall vara anställd i företaget redan från utbildningens början. Enligt särskilda föreskrifter har bidragsbeloppet vid ulbildning för särskill svårl arbetshandikappade jämkats uppåt. Mot bakgrund av den stora betydelse del har atl arbetshandikappade i väsent­ligl slörre utsträckning kan beredas företagsulbildning föreslås bidraget kunna utgå med 75% av totala lönekostnaden med möjlighel atl jämna bi­dragel lill 100% av total arbetskraftskostnad vid grava handikapp. Vid en förändrad bidragskonsimktion beräknar styrelsen all antalet arbetshandi­kappade i företagsutbildning under budgetåret kommer atl uppgå till 800 personer, vilket skulle innebära en ökning med 400 från 1978/79. Slyrelsen föreslår också att företagsutbildning av gravl fysiskt, psykiskl eller för-slåndsmässigt handikappade i särskilda fall skall kunna förlängas till 12 månader samt att bidrag för företagsutbildning även skall kunna utgå vid företagsutbildning inom landsting och kommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Merutgiflen för 14 000 utbildningsveckor i företagsutbildning för arbets­handikappade beräknas under budgetåret 1979/80 lill 9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda medelsbehovet för kurserna Omställning och trä­ning,introduktionskurser vid verkstad för skyddat arbete samt företagsul­bildning för arbetshandikappade beräknas till 172,3 milj. kr. ( + 57 300000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för programmel Rehabiliterings- och stödåtgärder för svårplacerade beräknas för budgetåret 1979/80 för AMS del till 103,0 milj. kr. och för skolöverstyrelsens del <span style='letter-spacing:.65pt'>till</span> 123,8 milj. kr., sammanlagt 226,8 milj. kr. (+60200000 kr.).</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programmet <span style='letter-spacing:1.8pt'>Sysselsättningsskapande</span> <span style='letter-spacing:1.55pt'>ålgärder</span> för svår­<span style='letter-spacing:1.55pt'>placerade</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den grundläggande förutsättningen för att arbetshandikappade skall få större möjligheter till arbete är att sysselsättningen ökar totalt sett. Om ar-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8368> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8369> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   122</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>beismarknaden skall bli tillgänglig för fler måste också arbelel i slörre ut­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sträckning än nu anpassas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> de arbetssökandes förutsättningar. Behovei av ekonomiska stödåtgärder </span>till<span style='letter-spacing:-.1pt'> arbetsgivare som anställer handikappade </span><span style='letter-spacing:-.2pt'>väntas kvarstå. En anpassning av de olika stöden </span>till<span style='letter-spacing:-.2pt'> förmån för de svårast </span>handikappade är angelägen, särskilt i lågkonjunkturer, då också grupper av arbelslösa ulan arbetshandikapp behöver ekonomiskt stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utvecklingen på arbetsmarknaden med alll slörre krav på den enskilde </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gör att många inte klarar av pressen på den öppna marknaden. Behovet av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skyddat arbete väntas därför kvarstå och en utbyggnad av verksamheten </span><span style='font-family:"Times New Roman"'>förutsätts nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De sociala insatserna på verkstäderna måste prioriteras, liksom en ökad differentiering av arbetsuppgifterna. Del är också viktigt atl få en jämnare </span><span style='font-family:"Times New Roman"'>geografisk fördelning av verkstäderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:1.6pt'>Arbelshjälpmedel</span><span style='font-family:"Times New Roman"'> åt handikappade. Bidragen inom delpro­<span style='letter-spacing:-.05pt'>grammet, som är avsedda att underlätta arbetshandikappades möjligheter </span><span style='letter-spacing:-.1pt'>lill arbele, har under budgetåret 1977/78 utnyttjats endast i begränsad ut­sträckning. Utnyttjandet av hjälpmedlen beror i första hand på placerings-</span><span style='letter-spacing:-.2pt'>möjligheterna på arbetsmarknaden men troligen också i hög grad pä hur in­</span><span style='letter-spacing:-.15pt'>formationen om dem kan föras </span><span style='letter-spacing:.7pt'>ut.</span><span style='letter-spacing:-.15pt'> Också aktiviteten inom anpassnings-</span>gmppema spelar troligen in.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet arbetsbiträden har under budgetåret 1977/78 i genomsnitt upp­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> 410. Det innebär att bidraget fortfarande har en relativt sett liten </span><span style='letter-spacing:-.05pt'>omfattning. 1978/79 väntas 500 arbetsbiträden vara i tjänsl.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1979/80 väntas antalet bidrag till arbetsbiträde öka </span><span style='font-family:"Times New Roman"'>till ca 750.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetsbiträde har kommit i fråga framför alll för synskadade och rörel­sehindrade. Statsbidrag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> arbetsbiträde bör kunna utgå oberoende av handikappgmpp, om arbetsförmedlingen bedömer hjälpmedlet som nöd­</span><span style='letter-spacing:-.15pt'>vändigl. Nuvarande statsbidrag om högst 10000 kr. bör ändras så att bidra­</span><span style='letter-spacing:-.05pt'>get utgår med 25 % av arbetsbiträdets lön och lönebikoslnader. Merutgif­</span>ten för arbetsbiträden beräknas till 3,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försök med handledare/faddrar för vissa grupper, </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> med socialap­</span><span style='letter-spacing: -.05pt'>roblem har visal goda effekter. Statsbidrag för att kompensera handleda­</span><span style='letter-spacing:-.15pt'>rens memlgifter bör kunna utgå med 5 000 kr. per person och år. Merutgif­</span>ten för detta beräknas till 2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att underlätta arbetsplacering av sökande med mycket grava handi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kapp föreslås att bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> arbetsbiträde skall kunna kombineras med bi­</span>drag till halvskyddad sysselsättning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utbildning i teckenspråk för arbetsbiträde ät döva bör fortsätta. Behovet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av teckenspråkstolk i samband med nyanställning och utbildning i förelag </span><span style='font-family:"Times New Roman"'>ökar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under budgetåret 1977/78 beviljades 653 bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> särskilda anordning­</span><span style='letter-spacing:-.1pt'>ar på arbetsplatsen och </span>till<span style='letter-spacing:-.1pt'> speciella arbetstekniska hjälpmedel 1 383 bi­</span><span style='letter-spacing:-.15pt'>drag, vilket jämfört med föregående år innebär en minskning med 125 resp. </span>ökning med 226 bidrag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8370> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8371> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmaikriadsdepartementet   123</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978/79 vänlas förbättrade bidrag och ökad informaiion lill före­lagen medföra ökad efterfrågan på bidrag lill arbelsplatsanpassning. Bidra­<span style='letter-spacing: -.05pt'>gen </span>lill<span style='letter-spacing:-.05pt'> särskilda anordningar väntas uppgå </span>lill<span style='letter-spacing:-.05pt'> I 200 och </span>lill<span style='letter-spacing:-.05pt'> speciella ar­</span>betstekniska hjälpmedel till 1 400.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknas antalet bidrag till särskilda anordningar på arbetsplatsen till I 500 och speciella arbetstekniska hjälpmedel till I 800. Slyrelsen föreslår följande bidragsförändring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragen för särskilda anordningar på arbetsplatsen och arbetstekniska hjälpmedel bör höjas från 30000 kr. resp. 25000 kr. lill 50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För närvarande reduceras statsbidraget om anordningen är av värde även för annan arbetstagare. Ell borttagande av denna reduceringsregel skulle underlätta handläggningen utan att medföra några egentliga mer­kostnader. Styrelsen beräknar en merutgift på 7,5 milj. kr. för särskilda anordningar under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen föreslår vidare atl bidrag på försök skall kunna utgå lill leknis­ka anordningar på en arbetsplats som i förväg iordningsslälls för all motta arbetshandikappade. För en sådan försöksverksamhel beräknas kostna­den till 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Merutgiften för en höjning av bidraget lill arbetstekniska hjälpmedel uppskattas lill 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår alt kostnader för bandad litteratur åt synskadade, som bedriver teoretiska studier skall kunna beslridas från anslag lill arbetstek­niska hjälpmedel. Dessa inläsningskoslnader uppskallas lill 2,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har antalet bidrag och lån lill molorfordon uppgått till 1255 resp. 162.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåren 1978/79 och 1979/80 beräknas antalet bidrag och lån till motorfordon öka till I 950.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I lidigare anslagsframslällning har AMS framhållit att mångaarbelshan-dikappade lill följd av en svag ekonomi inte sällan ansöker om bidrag för inköp av begagnad bil. Frän irafik- och driftsäkerhetssynpunkt är det ange­lägel alt denna ulveckling bromsas upp genom förbättrat bidrag lill molor­fordon och justering av inkomslgränserna. Enligt nuvarande bestämmelser skall handikappersättning inräknas i bruttoinkomsten, vilket innebär att många sökande med låg inkomsl får ett lägre bidrag än vad den faktiska ar­betsinkomsten skulle ge. Om handikappersättningen inle inräknas i brutto­inkomsten skulle stödet till inköp av handikappfordon förbäitras.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det maximala bidragel föreslås därför höjt från 30000 kr. till 33 000 kr. Inkomslgränsen för helt bidrag föreslås höjd från nuvarande 28000 kr. till 31000 kr. Den övre inkomstgränsen för reducerat bidrag blir då 47000 kr.Vidare föreslår slyrelsen atl handikappersättningen ej bör inräknas i bmtloinkomsten. Merutgiften härför beräknas till 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det sammanlagda medelsbehovel under delprogrammel Arbetshjälpme­del åt handikappade beräknas till 98 milj. kr. (+42 500000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Näringshjälp.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Under budgetåret 1977/78 beviljades 370 bidrag och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8372> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8373> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   124</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>150 län till egen rörelse i form av näringshjälp lill en kostnad av 8375 000 kr. Antalet personer som erhållil näringshjälp uppgick till 383, vilket inne­bär en minskning med 2 jämfört med lidigare budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel under delprogrammel beräknas till 9,5 milj.kr. vilket in­nebär oförändral anslag Jämfört med 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ark i v arbe le. Under juni 1978 uppgick antalet sysselsatta i arkivarbe­le till 15 411. Betydligt fler än nuvarande 15 500 plalser måste inrättas. Sly­relsen har i skrivelse lill regeringen begärt alt redan under 1977/78 få öka del totala anlalet sysselsatta i arkivarbele lill 16 500. Till budgetåret 1979/80 bör platsantalel öka lill 20000. Ca 350 personer bör under budget­året kunna övergå till personliga tjänsier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för delprogrammel Arkivarbete beräknas till I 222 milj.kr. (+347 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.0pt'>Halvskyddad</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>sysselsättning.</span> <span style='letter-spacing:-.05pt'>Antalet anställda i halvskyddat ar­</span>bele uppgick i juni 1978 till 11 749, vilket innebär en ökning jämförl med moisvarande tidpunkt årel lidigare med 936 anslällda. I december 1977 var 8023 anställda inom det enskilda näringslivel och 2 823 hos landsling och kommuner. Försök med förhöjt bidrag <span style='letter-spacing:1.05pt'>till</span> ungdomar med fysiska och intel­lektuella handikapp har berört 55 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har anordnats sex kurser för särskildfortbild­ning av arbetsledare vid arbetsplatser med halvskyddad sysselsättning, i samtliga fall riktade lill arbetsledare inom landstingskommuner och kom­muner. Utgiftsbehovet för en fortsatt kursverksamhet under budgetåret 1979/80 beräknas till 400000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1978/79 beräknas anlalet skyddade platser stiga till cal6000. Ut­byggnad skulle behöva ske med ytteriigare 4000 platser 1979/80. Försöks­verksamheten med 90 % statsbidrag för ungdomar med fysiska eller intel­lektuella arbetshinder bör, som styrelsen begärt, vidgas till atl omfatta även sådana med socialmedicinska och psykiska arbetshinder. Om detta medges måsle medelsramen om 10 milj. kr. för fem år höjas lill 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Halvskyddad sysselsättning beräknas totalt kosta 365 milj. kr. budgetåret 1979/80 ( + 95 milj. <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.8pt'>Skyddad</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> sy <span style='letter-spacing:1.65pt'>sselsät</span> t ning. Under juni 1978 uppgick antalet syssel­satta vid verkstäder för skyddat arbete lill 16764 och i hemarbete till 564. Vid uigången av budgetåret 1977/78 fanns 16909 platser vid verkstäder för skyddat arbele. Della innebär en ökning med 217 platser sedan föregående år. Utbyggnadstakten för verkstäder för skyddat arbete har varit alltför långsam och antalet platser har inte svarat mol behovet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade byggkostnader och avvaktan på den kommande organisationsför­ändringen av det skyddade arbetet har gjort atl huvudmännen i vissa fall inle fullföljt tidigare planer. 1 viss mån orsakas verksamheten också av konjunkturbetingade svårigheter alt få arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ökade driftkostnaderna har dessutom medfört atl huvudmännen av ekonomiska skäl inte kunnat anställa personer med liten arbetsförmåga.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8374> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8375> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   125</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vilka beräknas innebära högre kosinader. Förmedlingen har fåll svårare att ordna anställning på verkstäderna för dem som bäst behöver det. Bris­ten på socialkuraliv personal vid verkstäderna är stor, vilket försvårar ul-placering på öppna marknaden. Tillgången på slödarbetare är liten, vilket gör arbeisplaneringen svår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har i skrivelser lill regeringen hemslällt om en utökning av bidrags­ramen för anordnande av verkstäder för skyddat arbete. För budgetåret 1977/78 medgavs endasi en utökning med 10 milj. kr. till 50 milj. kr., vilket medfört alt slyrelsen inte kunnat besluta om bidrag i behövlig omfattning. En slor del av bidragsramen för 1978/79 måste därför användas för bidrag som borde ha utgåll under 1977/78. Medelsbehovel för 1977/78 var 76 milj. kr. vilket medförde en eftersläpning <span style='letter-spacing:.8pt'>vid</span> ingången av 1978/79 på 26 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under 1977/78 lämnades bidrag för anordnande av 16 verkstäder, varav 12 ersätter gamla nedslitna lokaler. Under förutsättning alt lillräcklig be-slutsram erhålls för 1978/79 kan ramen för 1979/80 sättas lill 40 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högst 18 070 platser väntas vara lillgängliga 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fortbildning av befaltningshavare inom arbelsvärdsföretagen erford­ras för budgetåret 1979/80 600000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Hemarbetet</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> beräknas sysselsätta 650 personer under 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt uppgår medelsbehovel för delprogrammet Skyddad syssel­sättning lill 190,1 milj. kr. ( + 5000000 <span style='letter-spacing:.8pt'>kr.)</span> vari också ingår 2,1 milj. kr. för hemarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del sammanlagda medelsbehovet för programmet Sysselsättningsska­pande ålgärder för svårplacerade beräknas för budgetåret 1979/80 till 1906,milj. kr. (+496 300000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsprövning/arbetsträning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har i prop. 1978/79: 73 om ålgärder för arbetshandikappade förelagt riksdagen förslag om en förändrad organisalion av den yrkesinrik­lade rehabiliteringen genom inrättande av arbetsmarknadsinstitut inom ar­betsmarknadsverket. Sedan riksdagen tagit ställning lill förslaget om fram­tida organisation av verksamhelen är avsikten atl den särskilda organisa­tionskommitté som sedan våren 1978 arbetat med atl förbereda en samord­nad organisation förden yrkesinriktade rehabiliteringen också skall plane­ra och genomföra organisationsförändringarna regionalt och lokall. Del re­gionala organisationsarbetet under kommittén ankommer på länsarbets­nämnderna i resp. län i nära samarbete med nuvarande huvudmän, arbets­marknadens parter, kommuner, försäkringskassa, och andra intressenter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nya organisationen beräknas träda i kraft tidigast den I januari 1980. Den kommer då alt ersätta den verksamhei med arbetsprövning och arbetsträning som bedrivs med kommuner och landstingskommuner som huvudmän. En förutsättning härför är atl uppgörelse kan träffas mellan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8376> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8377> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   126</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statens förhandlingsnämnd och berörda huvudmän i fråga om tillgångar och förpliktelser som har samband med verksamhelen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsbehovet för delprogrammet Arbetsprövning/arbets­träning lill 27250000 kr. för den verksamhet som skall bedrivas av de nu­varande huvudmännen. Delta motsvarar en ökning med 2,9 milj.kr för helt år. Jag återkommer i del följande angående medelstilldelningen till den nya organisationen med arbetsmarknadsinstitut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av medel anslagna under delprogrammet Arbetsprövning/arbetsträning bör 125000 kr. avse fortbildning av viss personal vid arbetsvårdsinstituten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildning av svårplacerade</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfattar kurser för omställning och iräning vid AMU-centra, introduktionskurser vid verkstad för skyddat arbete samt företags­ulbildning för arbetshandikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS kosinader under delprogrammet har beräknais lill 41,5 milj. kr. för helt budgetår (+11,5 kr.), varav 10 milj. kr. beräknats för företagsutbild­ning för arbetshandikappade och 7,5 milj. kr. för introduktionsutbildning vid skyddade verksläder. Därtill kommer skolöverslyrelsens kosinader som beräknats till 103,6 milj. kr. för hell år. I enlighet med dessa beräk­ningar skulle kosinaderna för de s.k. omställnings- och träningskurserna (OT-kurserna) uppgå till 127,6 milj. kr. för helt budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel lill Ulbildning av svårplacerade skall också fortsättnings­vis bestridas utgifter för särskilda åtgärder för dövblinda, som efter förslag från skolöverstyrelsen angående undervisning för dövblinda vuxna tidiga­re denna dag förordats av chefen för utbildningsdepartementet efter sam­råd med mig. Jag beräknar inedelsbehovel för första hälften av budgetåret 1979/80 till 2.50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid riksdagens bifall lill förslag i prop. 1978/79:73 om inrättande av ar­betsmarknadsinstitut inom arbetsmarknadsverket kommer bl. a. den verk­samhet med OT-kurser som nu bedrivs vid AMU-centra att överföras till de nya arbetsmarknadsinstituten. Medel för den nuvarande OT-verksam-heten har därför beräknats enbart för tiden fram till den 1 januari 1980 med 63,8 milj.kr. Jag återkommer i det följande till medelstilldelningen för den moisvarande verksamhet som kommer att bedrivas vid de föreslagna ar­betsmarknadsinstituten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS förslag om höjning av bidraget till företagsutbildning och praktik-anställning av äldre och arbetshandikappade från 8 kr. per timme till 75% av lönekostnader inkl. lönebikoslnader har jag behandlat i propositionen 1978/79:73. Jag har därvid förordat en sådan höjning. Jag beräknar atl kostnaderna för denna utbildningsverksamhet kommer att uppgå till 5 milj. kr. för första hälften av budgetåret 1979/80, (+3 750000 kr. för halvt år). Medel för verksamheten efter årsskiftet 1979/80 har beräknats under ansla­get B 2. Bidrag till arbetsmarknadsutbildning.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För introduktionsutbildning vid verkstäder för skyddat arbete beräknar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8378> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8379> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   127</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jag 3 750000 kr. för första hälften av budgetåret 1979/80. vilket bör medge en verksamhet av samma omfattning som för närvarande.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med riksdagens beslut om en ny samordnad organisation för skyddat arbete, vilken föreslagits träda i kraft tidigast den I januari 1980 kommer kosinader för introduktion av arbetstagare i skyddad sysselsätt­ning att bestridas över anslag till den centrala sliflelsen för skyddat arbete. Jag återkommer i det följande beträffande medelstilldelningen och anslag för den nya organisationen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsbehovel för delprogrammel Ulbildning av svårpla­cerade lill 72,5 milj. kr. för första hälften av budgetåret 1979/80. För pro­grammel Rehabiliterings- och stödåtgärder för svårplacerade beräknarjag 102 400000 kr. för första hälften av budgetåret 1979/80. För verksamhet av motsvarande slag som bedrivs efter den 1 januari 1980 bör medel utgå från de anslag som Jag ämnar föreslå skall ersätta nuvarande delprogram Ar­betsprövning/arbetsträning och Ulbildning av svårplacerade.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetshjälpmedel åt handikappade</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet utgår bidrag till arbetsbiträde, särskilda anord­ningar på arbetsplatsen samt speciella arbetstekniska hjälpmedel. Bidrag och lån kan också utgå för motorfordon som handikappad behöver för att kunna ta ell arbete eller genomgå yrkesutbildning. I fråga om samtliga dessa stödformer har regeringen lagt förslag om betydande förbättringar i prop. 1978/79: 73 om åtgärder för arbetshandikappade.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragen till särskilda anordningar och speciella arbetstekniska hjälpme­del har i prop. 1978/79: 73 föreslagits kunna utgå med upp till 50000 kr. per arbetshandikappad sökande resp. per hjälpmedel. Jag har också förordal atl försök skall göras med kollektivt förberedande åtgärder på arbetsplat­ser i syfte att anpassa dem för att ta emot arbetstagare med speciella ar­betshandikapp. Jag beräknar att sådan försöksverksamhel skall kunna be­drivas inom ramen för en kostnad om 500000 kr. I fråga om bidrag till ar­betsbiträde har jag föreslagit en höjning av det maximala bidragsbeloppet frän 10000 till 20000 kr. för hell år. Jag har också förordal att bidrag lill ar­betsbiträde i vissa fall skall kunna kombineras med bidrag till halvskyddad sysselsättning. Förslag har också lagts om atl bidrag skall kunna utgå för inläsning på ljudband av facklitteratur <span style='letter-spacing:.5pt'>lill</span> synskadad anslälld samt till fort­salt ulbildning i teckenspråk av arbetsbiträden åt döva.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag anfört i propositionen 1979/80:73 är jag däremol inte beredd förorda de av AMS föreslagna förändringarna i fråga om målgmpper för bi­drag till arbetsbiträde.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar alt kostnaderna för bidrag till arbetsbiträde, särskilda anordningar på arbetsplatsen och speciella arbetstekniska hjälpmedel skall uppgå till 32,5 milj.kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med vad Jag har förordat i prop. 1978/79:73 bör stödet till mo­lorfordon för handikappade förbäitras, sä att inkomstgränsen för helt bi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8380> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8381> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   128</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>drag sätts till 31 000 kr., jämfört med nuvarande 28000 kr. Den övre in­komslgränsen för reducerat bidrag <span style='letter-spacing:.9pt'>blir</span> då 47 000 kr. Jag har också förordat all handikappersättning inte skall inräknas i den sökandes bruttoinkomst. Jag beräknar att de föreslagna förbättringarna skall inrymmas i en besluts­ram om 34,8 milj. kr. för bidrag och lån till motorfordon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det sammanlagda medelsbehovet för delprogrammet Arbelshjälpmedel åt handikappade beräknarjag till 67,3 milj.kr. (+ 11 800000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Näringshjälp</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1978/79: 73 har Jag redovisat mina förslag beträffande den framti­da uiformningen av näringshjälp mot bakgrund av de förslag som framförts av uiredningen om näringshjälp i dess betänkande (SOU 1977: 22) Arbete med näringshjälp. I enlighel med vad jag där förordat bör nuvarande högst­belopp för lån vid slarl av näringshjälpsföreiag höjas från 30000 lill 60000 kr. Medelsbehovet under delprogrammet Näringshjälp beräknar jag lill 13,5 milj. kr, förbudgelåret 1979/80 (+4000000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arkivarbele</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsätiningsutredningen framlade i silt delbelänkande (SOU 1978: 14) Arbete åt handikappade förslag om väsentliga förändringar av ar-kivarbetel. På grundval av ulredningens förslag har jag i prop. 1978/79: 73 föreslagit att en ny anställningsform, kallad anställning med lönebidrag skall ersätta arkivarbele och halvskyddad sysselsättning från den 1 Juli 1980. Vid riksdagens bifall till förslagel kommer de arkivarbelsanställda att erhålla betydligt förbättrade villkor, <span style='letter-spacing:.7pt'>bl.a.</span> därigenom atl anställda med lö­nebidrag kommer att omfattas av samma anställningstrygghet och anställ­ningsvillkor som gäller för övriga arbetstagare på arbetsplatsen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av all arkivarbetsformen föreslagils upphöra som anställ­ningsform från den I juli 1980 är jag inte beredd förorda någon utökning av antalet arkivarbetsplatser. De får sedan den 1 januari 1978 uppgå lill högst 15 500.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS förslag, atl ytteriigare 350 personliga tjänster skall få inrättas för arkivarbelsanställda som uppfyller villkoren för atl erhålla delta, är jag däremol beredd atl förorda eftersom övergång till personlig tjänsl är en förändring som överenslämmer med vad jag förordal i fråga om anställning med lönebidrag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsbehovet för arkivarbete lill 873,5 milj. kr. (-1 500000 kr.). för budgetåret 1979/80. Därvid har beaktats alt verksam­heten vid länsarbetsnämndernas kontorsarbelscentraler fr. o. m. den 1 ja­nuari 1980 beräknas ingå i den nya organisationen för skyddat arbele. I samband härmed får också en motsvarande anpassning av antalet arkivar-belsplatser ske.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8382> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8383> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   129</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Halvskyddad sysselsättning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den allmänt svaga efterfrågan på arbetskraft som rått under de senaste åren har bl.a. medfört atl den halvskyddade sysselsättningen inte kunnat öka i den utsträckning som varii önskvärd, trots de förbättringar av bi­dragsvillkoren som genomfördes den 1 januari 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag nyss anförl berörs den halvskyddade sysselsättningen av det förslag om anställning med lönebidrag somjag framlagt i prop. 1978/79: 73 om åtgärder för arbetshandikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reformen föreslås dock träda i kraft först den I juli 1980 och innebär inga mera omfattande förändringar vad gäller halvskyddad sysselsättning. Enligt min mening är stödel till halvskyddad sysselsättning ett betydelse­fullt hjälpmedel för arbetsförmedlingen i dess arbete med all placera sö­kande med arbetshandikapp på den reguljära arbetsmarknaden. Jag finner del därför angeläget att möjlighet finns lill en fortsalt uibyggnad av denna stödform. Mol bakgrund av den hittillsvarande utvecklingen bedömer jag dock all ökningstakten blir någol lägre än vad AMS anger i sin anslags­framställning. Jag uppskattar alt de medel Jag här förordar för verksamhe­ten kommer all medge en ökning av antalet i halvskyddat arbete sysselsat­ta lill 16000 under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har föreslagit att försöksverksamheten med förhöjt bidrag lill halv­skyddad sysselsättning för gravl handikappade ungdomar under 25 år skall uividgas och kunna omfatta även ungdomar med psykiska och socialmedi­cinska arbetshandikapp. Förslaget har behandlats i prop. 1978/79:73. Jag har där förordat en utvidgning av föreslagen arl. Dock förutsätter jag att försöksverksamheten också fortsättningsvis begränsas till ungdomar un­der 25 år med grava handikapp saml atl del ifråga om socialmedicinskt handikappade skall avse ungdomar med svårare missbmksproblem. Som gmnd för beslul om förhöjt bidrag skall finnas läkarutlåtande som redovi­sar handikappets arl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS förslag atl bidrag till halvskyddad sysselsättning skall kunna kom­bineras med bidrag lill arbetsbiträde har jag dels behandlat i prop. 1978/79: 73 och dels berört i samband med förslag beträffande delprogram­met Arbetshjälpmedel åt handikappade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För fortbildning av arbetsledare på arbetsplatser med anslällda i halv­skyddad sysselsättning begär AMS 400000 kr. för budgetåret 1979/80. Jag har i prop. 1978/79:73 lagt förslag med denna innebörd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar alt den utökning somjag förordal i fråga om den halvskyd­dade sysselsättningen kommer att rymmas inom nuvarande anslag till verksamheten, 270 milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Skyddad sysselsällning</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammel omfattar i huvudsak anordnande och drift av verkstäder för skyddat arbete. Som jag tidigare nämnt har riksdagen i december 1977 på grundval av förslag i prop. 1977/78: 30 om skyddat arbele och yrkesin-</span></i><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>9   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8384> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8385> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   130</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>riktad rehabilitering m.m. bland annat beslutat om en ny organisation för de skilda formerna av skyddat arbete under etl gemensamt huvudmanna­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>skap. Den nya organisationen, som beräknas träda i kraft tidigast den I ja­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nuari 1980 omfatlar förutom verksamhelen vid verksläder för skyddat ar­</span><span style='font-family:"Times New Roman"'>bete även industriella beredskapsarbeten, kontorsarbelscentraler och <span style='letter-spacing:-.1pt'>hemarbete. Dessa verksamheter som f. n. bedrivs under skilda huvudmän samordnas under regionala stiftelser med landstingen och staten som stif­</span><span style='letter-spacing: -.15pt'>telsebildare. Sammanlagl beräknas ca 27 000 anslällda beröras av organisa­tionsförändringen. En särskild kommitté, nya organisationskommittén (A </span><span style='letter-spacing:-.1pt'>1978:02) för skyddat arbele (NOSA) arbelar med atl närmare utforma den nya organisationen. En central stiftelse bildas för atl bl. a. överta huvudde­len av de funktioner som idag åvilar AMS, kommunförbunden m.fl. cen­</span><span style='letter-spacing:-.2pt'>lrala organ. Regeringen har den 2 november 1978 uppdragil åt byggnads­</span><span style='letter-spacing:-.05pt'>styrelsen att tillsammans med NOSA planera lokaler förden centrala slif­</span><span style='letter-spacing:-.1pt'>lelsen i Botkyrka kommun. Utredningsuppdraget bygger på förslag från </span>NOSA.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens förhandlingsnämnd har den 23 februari 1978 fått regeringens uppdrag att förhandla med nuvarande huvudmän för den skyddade verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samhelen om överlåtelser </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> den nya organisationen av lokaler, maskiner samt andra tillgångar och förpliktelser som har samband med de olika ar-</span><span style='letter-spacing:-.05pt'>betsvårdsföretagens affärsverksamhet. Samtidigt uppdrogs åt förhand­</span><span style='letter-spacing:-.1pt'>lingsnämnden att i enlighet med riksdagens beslut i december 1977 uppta </span><span style='letter-spacing:-.05pt'>förhandlingar med huvudmännen om avräkning av andra statliga ålagan­</span><span style='letter-spacing:-.1pt'>den gentemot huvudmännen vid etl statligt övertagande av den kommuna­la och landstingskommunala kostnadsansvaret för den skyddade verksam­</span>helen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> förorda alt regeringen ger riksdagen </span>till<span style='letter-spacing: -.2pt'> känna att regeringen ge­nom beslul den 8 juni 1978 med hänsyn </span>till<span style='letter-spacing:-.2pt'> i ärendet föreliggande särskilda </span><span style='letter-spacing:-.05pt'>omständigheter medgivit att statsbidrag för uppförande av en skyddad </span><span style='letter-spacing:-.15pt'>verkstad i Överkalix kommun fåll utgå med förhöjt belopp eller högsl 2000 </span><span style='letter-spacing:-.1pt'>kr. per m nettogolvyia och för högst 30 platser. Kostnaderna har belastat </span><span style='letter-spacing:-.05pt'>anslaget Sysselsättningsskapande åtgärder för svårplacerade. Skyddad </span>sysselsättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag förordar att ramen för anordningsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> verkstäder inom arbets­</span>värden får bestämmas till 20 milj. kr. för första hälften av budgetåret <span style='letter-spacing:-.15pt'>1979/80, samt att regeringen erhåller riksdagens bemyndigande all vidga </span>ramen om behov härav skulle uppkomma.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag beräknar medelsbehovet för delprogrammel Skyddad sysselsättning </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>94 milj. kr. för den verksamhet som kommer alt bedrivas av de nuva­</span><span style='letter-spacing:-.1pt'>rande huvudmännen. För den motsvarande verksamhet som kommer att </span><span style='letter-spacing:-.05pt'>bedrivas från årsskiftet 1979/80 har jag förordal all medel anvisas under </span><span style='letter-spacing: -.2pt'>anslaget C 7. Bidrag </span>till<span style='letter-spacing:-.2pt'> Stiftelsen Samhällsföretag. Av under anslaget C 5 </span><span style='letter-spacing:-.1pt'>anvisade medel får högst 300000 kr. avsättas för fortbildning av befatt­</span>ningshavare inom arbetsvårdsföretagen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8386> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8387> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   131</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hemarbcle</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till vad jag tidigare har anfört beträffande skyddad syssel­sättning beräknarjag medelsbehovet för Hemarbete under tiden fram till den I januari 1980 lill I 050000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det sammanlagda medelsbehovet under budgetåret 1979/80 för de i pro­grammet Sysselsättningsskapande åtgärder för svårplacerade ingående delprogrammen beräknas sålunda <span style='letter-spacing:.65pt'>till</span> 1336550000 kr., varvid medel för skyddat arbete och hemarbete beräknats med halvårseffekt. Jag återkom­mer i det följande lill kosinadema för den nya organisationen för skyddat arbete.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen och lill vad som nu har anförts hemställer jag att regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen alt besluta om ram för bidrag till anord­nande av verksläder inom arbetsvärden under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:26.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill  Särskilda   ålgärder jör  arbetsanpassning   för  budgetåret</span></p> <p class=MsoNormal style='margin-left:40.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 anvisa ett reservalionsanslag av I 438950 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 6. Bidrag till arbetarskyddsfonden</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>115 000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>135000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>145 000000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:2.0pt; margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman"'>I samband med atl lagen (1976:580) om medbestämmande i arbetslivet aniogs våren 1976 beslöl också riksdagen alt slödja information, utbildning och forskning rörande medbestämmande i arbetslivet (prop. 1975/76: 182, InU 1975/76:46, rskr 1975/76:405). 1 beslutet innefattades även stöd lill ut­bildning av represenianier för de anslällda i förelagens styrelser och medel för att beslrida fasta kostnader vid centrum för arbelslivsfrågor, numera arbelslivscentrum.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8388> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8389> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8390> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Arbelarskydds-</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonden</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8391> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8392> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> forsknings­</span>projekl m.m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> fackliga organi­</span><span style='letter-spacing: -.2pt'>sationer för ulbildning av </span><span style='letter-spacing:-.05pt'>anställdas representanter</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>i statliga myndigheters sty­relser och i företagsstyrelser</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>Bidrag lill arbetsgivar­<br> organisationer och fackliga<br> </span><span style='letter-spacing:-.25pt'>organisalioner för information<br> </span><span style='letter-spacing:-.2pt'>och utbildning med anled­<br> </span><span style='letter-spacing:-.3pt'>ning av lagen (1976:580)</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>om medbestämmande i arbets­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>livet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>22000000      + 6125000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10000000     + 8170.500</span></p> <p class=MsoNormal style='margin-top:29.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>103000000      +65 115000 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>135000000     +79410500</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+ 10000000</span></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>+ 10000000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8393> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kartong: S. 131-, tabellen Tillkommer: Klämmer 1 rubriken Står: ändring 1978/79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8394> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   132</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen jör arbelarskyddsjönden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetarskyddsfonden redovisar för budgetåret 1979/80 etl bidragsbehov av <span style='letter-spacing: .65pt'>214410500</span> kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslagsposl 1 ingår medel för fasta kostnader vid arbetslivscentrum. Beträffande anslagsposterna 2 och 3 har fonden - utan eget ställningsta­gande - endast inhämtat och sammanställt berörda organisationers an­slagsframställningar.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viktig förutsättning för att reformerna på arbetslivels område skall kunna få den effekl som statsmaktema avsett är att de följs upp med om­fattande informations-, utbildnings- och forskningsinsatser. Därför beslu­lade riksdagen, i samband med att medbestämmandelagen antogs, all stat­ligt bidrag fr. o. m. den 1 januari 1977 skulle utgå för arbetslivsforskning, information och utbildning med anledning av denna lag saml för utbildning av de anställdas slyrelserepresenlanter i aktiebolag, ekonomiska förening­ar, bankinstitui och försäkringsbolag. Bidraget för utbildning av styrelse-representanter föranleddes av riksdagens beslut att införa permanent lag­stiftning om styrelserepresenlation för de anslällda i dessa förelag. Det statliga bidraget för information, utbildning och forskning inom dessa om­råden uppgår för innevarande budgelår till 135 milj. kr. Medlen utgår i form av bidrag till arbelarskyddsfonden och fördelas av fonden efter före­skrifter från regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det första medbestämmandeavtalet grundat på 32 § i medbestämmande­lagen har Iräffals mellan partema på del statliga arbetstagarområdet. Avla­lel (MBA-S) gäller sedan den 1 juli 1978. Alll eftersom medbestämman­deavtal kan träffas mellan parterna på arbetsmarknaden kommer behovet av information och utbildning kring dessa avtal att öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragel till informaiion och utbildning med anledning av medbestäm­mandelagen utgår till både arbetsgivar- och löntagarorganisationer. Under budgetåret 1977/78 har nästan en halv miljon personer deltagit i informa­lions- och utbildningsaktiviteter kring lagen. För budgetåret 1979/80 be­räknar LO utbilda drygt 200000 medlemmar i studiecirklar eller intemat­kurser. TCO räknar med atl deras utbildningsaktiviieter skall omfatta cir­ka 100000 deltagare och SACO/SR i sin tur cirka 15000. Såväl SAF som Svenska Kommunförbundet och Landstingsförbundet fömtsätter en ytter­ligare utvidgning av verksamheten under budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till utbildning av de anställdas slyrelserepresenlanter omfattar nu­mera även utbildning av föreirädare i statliga myndigheters styrelser. Un­der budgetåret 1977/78 har LO, TCO och SACO/SR utbildat drygt 3 500 styrelserepresentanter. Organisationerna räknar med att utbilda 8000-9000 deltagare i intematkurser under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1975/76:182 anförde dåvarande chefen för arbetsmarknadsdepar­tementet att bidraget till styrelserepresentantutbildning skulle uppgå till ca</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8395> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8396> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   133</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30 milj.kr. per år under åren 1977- 1979 och all frågan om bidragsbehovels storlek därefter skulle tas upp till ny prövning. Enligt vad jag erfarit har be­hovet inte varit så stort som föredraganden då bedömde det. De bidrag som arbelarskyddsfonden <span style='letter-spacing: .75pt'>hittills</span> fåll för denna verksamhei har inle för­brukats i den takt de tillförts fonden. Vid utgången av budgetåret 1978/79 kommer uppskattningsvis medel i storleksordningen 15 milj. kr. att finnas reserverade på arbetarskyddsfonden för ändamålet. Eftersom löntagaror­ganisationerna ännu inte hunnit utbilda alla de styrelserepresentanter som är verksamma i företag och myndigheler, är emellertid del långsiktiga be­hovet svårt alt förutse.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Demokratiseringen av arbetslivet förutsätter förutom utbildning och in­formation även forskning. Arbetarskyddsfondens styrelse tillsalle i början av år 1977 en ulredning med uppdrag att bl.a. kartlägga den pågående forskningsverksamheten inom området medbestämmande och arbetslivs­frågor i övrigt samt alt formulera förslag till fortsatta forskningsinsatser. Programulredningens slutrapport (ASF Rapport 1978: 2) Medbestämman­de och arbetsliv: Kartläggning och analys av forskningsbehov kommer för­hoppningsvis att slimulera intresset för forskning inom fältet även vid in­stitutioner uianför arbetslivscentrum.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för de medel som tillförs arbetarskyddsfonden för arbets­livsforskning utgår även medel för grundfinansiering av verksamhelen vid arbetslivscentrum. Regeringen fastställer årligen omfattningen av centrets grundfinansiering. Härutöver tillförs centret medel från arbetarskyddsfon­den i form av en projektram som fastställs efter överläggningar mellan fon­dens och centrets styrelser. Regeringen har under höslen uppdragil åt ar­betslivscentrum att utveckla etl informations- och dokumentationssystem för arbetslivsforskningen (AID). Genom AID bör arbetslivscentrum bättre kunna svara för alt erfarenheter och rön från bl.a. forskning och konkreta försöksverksamheter sprids till arbetsplatser, skolor, forskare, massmedia etc. Systemet beräknas kosta ca 2 milj. kr. per år, varav drygl 1 milj. kr. Ulgörs av kostnader som bör hänföras <span style='letter-spacing: .65pt'>till</span> centrets grundfinansiering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar för budgetåret 1979/80 145 milj. kr. för bidrag lill arbetar­skyddsfonden (+ 10 milj. kr.) Det bör enligl min mening ankomma på arbe­tarskyddsfondens styrelse atl fördela medlen mellan forskning, styrelse­representantutbildning samt information och utbildning med anledning av medbestämmandelagen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag till arbetarskyddsfonden för budgetåret 1979/80 anvi­sa elt reservalionsanslag av 145000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8397> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8398> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   134</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 7. Bidrag till Stiftelsen Samhällsföretag</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>191550000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På lilläggsbudgel I för budgetåret 1978/79 har på driftbudgeten tagits upp ell förslagsanslag av 10 milj. kr. lill Bidrag till Cenlral stiftelse för skyddat arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 13 december 1977 fattade riksdagen beslul om riktlinjerna för skyd­dat arbele och yrkesinrikiad rehabilitering m.m. (prop. 1977/78:30, AU 1977/78: 16, rskr 1977/78:74). Beslutet innebar bl. a. atl verksamheten vid verkstäder för skyddat arbete, kontorsarbelscentraler, industriella bered­skapsarbeten och hemarbete skall samordnas i en gemensam organisalion. Staten skall tillsammans med landstingskommunerna bilda regionala stif­telser för skyddat arbele inom varje län. För vissa övergripande frågor skall en central stiftelse inrättas. Den nya organisationen beräknas kunna träda i krafl tidigast den 1 Januari 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen förordade atl en organisationskommitté skulle tillsättas för att utarbeta förslag till detaljorganisation av hela den skyddade verksam­heten samt för atl förbereda det praktiska genomförandet av den nya orga­nisationen. Elt omfattande organisations- och förhandlingsarbete pågår f. n. i nya organisationskommittén (A 1978:02) för skyddat arbete (NOSA).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill erinra om att riksdagen som en utgångspunkt för ett statligt över­lagande av det kommunala och landslingskommunala kostnadsansvaret på detta område uttalat atl ett sådant kan accepteras endast om del i sin hel­hel motsvaras av minskade statliga åtaganden inom andra kommunala verksamhetsområden. En annan förutsättning är att uppgörelse kan träffas om överlåtelser till den nya organisationen av bl.a. lokaler och maskiner saml andra tillgångar och förpliktelser, som har samband med de olika ar-beisvårdsföretagens verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har genom beslut den 23 febmari 1978 uppdragil åt statens förhandlingsnämnd att i nyssnämnda frågor ta upp förhandlingar med nu­varande huvudmän.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>NOSA har den 24 november 1978 inkommil med en skrivelse angående bl.a. organisation och finansieringsform för den nya organisationen saml stadgar för den centrala sliflelsen. Stiftelsen har föreslagits få namnet Stif­telsen Samhällsföretag vilket inregistrerats hos patentverkel. Jag biträder kommitténs namnförslag. Skrivelsen innehåller även en framställan om medel för verksamheten under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om finansieringsform m. m. för sliflelseorganisationen har för yttrande remitterats till riksrevisionsverket (RRV) och statskontoret.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag avser att, när RRV:s och statskontorets yttranden inkommit, föreslå</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8399> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8400> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   135</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>regeringen att under våren för riksdagen lägga fram en proposition angåen­de bl. a. finansieringssystem för och medel lill sliflelseorganisationen. I av­vaktan härpå och på all uppgörelse skall träffas med nuvarande huvudmän bör anslaget under tolfte huvudtiteln som berörs av förslaget föras upp med elt preliminärt belopp, motsvarande de medel som under andra hälf­ten av budgetåret 1979/80 skulle ha tagils upp på befintliga anslag för den del av verksamheten som f. n. finansieras över statsbudgeten. Med hänvisning härtill hemställer jag all regeringen föreslår riksdagen att, i avvaktan på särskild proposition i ämnet, lill Bidrag till Sliflel­sen Samhällsföretag för budgetåret 1979/80 beräkna ett förslags­anslag av 191550000 kr.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 8. Bidrag till yrkesinriktad rehabilitering</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>214000000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget är nytt och upptas under förulsältning av riksdagens bifall till prop. 1978/79:73 om ålgärder för arbetshandikappade. Anslaget omfattar elt program. Yrkesinriktad rehabilitering, och två delprogram. Arbets­marknadsinstitut och Institutet för metodulveckling och forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifterna för delprogrammen bestrids från en särskild arbelsmarknads-utbildningsfond. Denna finansieras genom medel som dels anvisas under anslagen B 2. Bidrag lill arbetsmarknadsutbildning och C 8. Bidrag lill yr­kesinriktad rehabilitering, dels inflyter som avgifter frän arbetsgivare en­ligt lagen (1975: 335) om arbetsgivaravgift till arbetsmarknadsutbildning (ändrad senast 1976:82). Fondfinansieringen syflar lill att underlätta an­passning av verksamhetens volym <span style='letter-spacing:.65pt'>lill</span> förändringar på arbetsmarknaden. För andra hälften av budgetåret 1979/80 beräknas att kostnaderna för yr­kesinriktad rehabilitering i huvudsak skall bestridas med under anslagel C 8. anvisade medel.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammel Arbetsmarknadsinstitut bestrids kosinader för den utredande, orienterande och arbetsförberedande verksamhet som skall bedrivas för arbetshandikappade och andra yrkesobestämda vid ar-betsniarknadsinslitut inom arbetsmarknadsverket. Organisationen med ar­betsmarknadsinstitut beräknas träda i kraft tidigasl den 1 januari 1980. En fömtsättning härför är alt uppgörelse kan träffas mellan statens förhand­lingsnämnd och berörda huvudmän för nuvarande verksamhei av motsva­rande slag och en grund för reformen därigenom skapas.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsinstituten skall ersätta den nuvarande verksamheten med arbetsprövning och arbetsträning vid främsl landstingskommunala in­<span style='letter-spacing:.75pt'>stitut,</span> kurserna Omställning och Träning (OT) samt Arbetsliv och Utbild­ning (ALU) inom arbetsmarknadsutbildningen liksom de arbelspsykolo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8401> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8402> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   136</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:231.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 <span style='letter-spacing:-.15pt'>Föredraganden</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:200.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Programmel Yrkesinriktad </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>rehabilitering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsmarknadsinslilul</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>204250000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Förvaltningskostnader</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2600000</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:184.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Institutet för metodutveckling </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och forskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lönekostnader</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2 865 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Sjukvård</span><span style='font-size:9.0pt'>                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>10000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Lokalkostnader</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>300000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Reseersättningar</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>150000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Expenser</span><span style='font-size:9.0pt'>                                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>350000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildningsverksamhet</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2225000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Metodutveckling</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1250000</span></p> <p class=MsoNormal style='margin-left:240.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>7 150000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:232.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>214000000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>giska insatserna som arbetsmarknadsverket på konsultbasis nu upphandlar från fristående arbetspsykologiska institut.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet Institutei för metodutveckling och forskningskall bestridas verksamhei med metodutveckling, forskning och personalutbild­ning inom områdei yrkesinriktad rehabilitering, främst med avseende på praktisk metodutveckling inom arbetsmarknadsverkets område.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bakgrund</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De verksamheter för vilka kostnader bestrids under anslaget C 8 grundar sig dels på rik.sdagens beslut med anledning av prop. 1977/78:30 (AU 1977/78: 16, rskr 1977/78:74) om skyddat arbete och yrkesinrikiad rehabili­tering m.m., dels på förslag i prop. 1978/79: 73 om åtgärder för arbetshan­dikappade.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 13 december 1977 fattade riksdagen beslut om framtida huvudman­naskap och organisation för skyddat arbete och yrkesinriktad rehabilite­ring m.m. Beslutet innebär bl. a. alt verksamheten vid verkstäder för skyd­dat arbete, kontorsarbelscentraler, industriella beredskapsarbeten och hemarbete skall samordnas i en gemensam organisation. Staten skall till­sammans med landstingskommunema bilda regionala stiftelser för skyddat arbete inom varje län. De regionala stiftelserna skall byggas upp med de landstingskommunala arbetsvårdsförvaltningarna som gmnd. För vissa övergripande frågor skall en central stiftelse inrättas. Det nya huvudman­naskapet beräknas kunna träda i kraft tidigast den I januari 1980.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De arbetsvårdsförvaltningar inom landstingskommunema som admini­strerar det skyddade arbelel svarar också för den arbetsprövnings- och ar-belslräningsverksamhel som bedrivs vid de landslingskommunala arbets­vårdsinstituten. Genom det förändrade huvudmannaskapet för det skydda­de arbetet tas den administrativa gmnden för landstingskommunernas ar-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8403> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8404> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   137</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>betsprövnings- och arbelsträningsverksamhel i de flesta fall ocksä bort. Bl.a. mot denna bakgrund förordades i proposilionen om skyddat arbete och yrkesinriktad rehabilitering m. m. att verksamheten vid de kommunala arbetsvårdsinstituten, rehabiliteringsresurserna vid AMU-centra samt vis­sa delar av den arbetspsykologiska verksamheten borde samordnas under ett statligt huvudmannaskap. Däremot skulle frågan om den yrkesinriklade rehabiliteringens principiella ulformning och innehåll inom ramen för elt statligt huvudmannaskap prövas sedan sysselsätiningsutredningen lagl fram silt aviserade delbetänkande om arbetshandikappade. Sysselsätt­ningsutredningen överlämnade i januari 1978 delbetänkandet (SOU 1978:14) Arbete ät handikappade med bl. a. förslag till samordnad organisa­tion för yrkesinriktad rehabilitering. Föratt det tidsmässigt skulle bli möj­ligt alt samordna den nya organisationen för den yrkesinriktade rehabilite­ringen med förändringen av huvudmannaskapet för skyddat arbele biträd­de riksdagen förslaget att en organisationskommitté för den yrkesinriktade rehabiliteringen skulle få börja sitt arbete utan att behöva avvakta riksda­gens ställningstagande med anledning av sysselsätlningsutredningens för­slag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 30 mars 1978 bemyndigade regeringen chefen för ar­betsmarknadsdepartementet att tillkalla en sådan organisationskommitté. Denna som antagit namnet nya utredningen om yrkesinriktad rehabilite­ring m. m. (NYR) påbörjade sitt arbete under våren 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>NYR har i oktober 1978 avlämnal en rapport (Ds A 1978: 3) Arbetsmark­nadsinstitut med förslag till huvudmannaskap och organisation inom den yrkesinriktade rehabiliteringen. NYR:s förslag innebär en analys och en utveckling av de organisationsalternativ för den yrkesinriktade rehabilite­ring som diskuterats av sysselsätiningsutredningen i dess delbelänkande (SOU 1978: 14) Arbete åt handikappade.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslag om arbetsmarknadsinslilul</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pä grundval av förslagen frän sysselsättningsutredningen och NYR har regeringen i prop. 1978/79: 73 om åtgärder för arbetshandikappade lagl för­slag om en samordnad organisation förden yrkesinriktade rehabiliteringen genom inrättande av arbetsmarknadsinstitut inom arbetsmarknadsverket.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid riksdagens bifall till förslaget skall som tidigare nämnts lill de nya ar­betsmarknadsinstituten föras dels den arbetsprövnings- och arbelsträ­ningsverksamhel, som nu bedrivs vid landstings- och primärkommunala arbelsvårdsinslitut, dels OT- och ALU-kurser, som bedrivs vid AMU-cen­tra. Vidare föresläs att de arbetspsykologiska insatser, som nu upphandlas av arbetsmarknadsverket frän olika arbetspsykologiska institut skall in­ordnas i arbetsmarknadsinstituten.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten vid arbetsmarknadsinstituten skall syfta till all ge kvalifi­cerad arbetsförberedelse för sökande med svårigheter på arbetsmarkna­den. Den skall på ett effektivi sätt kunna användas såväl i arbetsförmed-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8405> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8406> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lingens sedvanliga verksamhet som i dess fältarbete, i anpassningsgrupper­na och för att tillsammans med andra samhällsorgan stödja och aktivera människor </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> arbete. Åtgärder föriagda </span>till<span style='letter-spacing:-.15pt'> arbetsplatserna på den reguljä­</span>ra arbetsmarknaden bör därför byggas ut och vidareutvecklas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Kostaderna för arbetsmarknadsinstituten föreslås hell åvila stalsverkel. <span style='letter-spacing:-.15pt'>I enlighet med riksdagens beslut med anledning av prop. 1977/78:30 om </span><span style='letter-spacing:-.05pt'>skyddat arbele och yrkesinrikiad rehabilitering m. m. bör en fömlsältning </span><span style='letter-spacing:-.1pt'>för etl statligt övertagande av kostnaderna för den yrkesinriktade rehabili­teringen vara atl dessa avräknas från slatliga ålaganden gentemot kommu­</span>nerna och landstingskommunerna inom andra områden. Förhandlingar <span style='letter-spacing: -.1pt'>mellan statens förhandlingsnämnd å den ena sidan och kommuner och </span><span style='letter-spacing:-.15pt'>landstingskommuner ä den andra i fråga om koslnadsfördelningen har in­</span><span style='letter-spacing:-.1pt'>letts. 1 enlighet med riksdagsbeslutet omfattar dessa förhandlingar också </span>överiåtelse av de kommunala arbetsvårdsinstituten till staten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sedan riksdagen lagil ställning </span><span style='font-family:"Times New Roman";letter-spacing: .65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> de förslag beträffande den framtida ut­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>formningen av den yrkesinriklade rehabiliteringen som framlagts i prop. 1978/79: 73 om åtgärder för arbetshandikappade skall NYR i enlighet med </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sina direktiv förbereda del praktiska genomförandet av den nya organisa­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tionen. Del regionala organisationsarbetet under kommittén bör ankomma </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>på länsarbetsnämnderna i resp. län i nära samråd med nuvarande huvud­män, arbetsmarknadens parter, kommuner, försäkringskassa och övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>intressenter, som enligt riksdagens beslut skall ingå i styrelserna för de nya </span><span style='font-family:"Times New Roman"'>arbetsmarknadsinstituten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lagen (1976:580) om medbestämmande i arbetslivet kommer inte att for­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>mellt bli tillämplig i förhållandet mellan organisationskommittén och be­rörda personalorganisationer. 1 enlighel med sina direktiv bör dock kom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>mittén söka finna sådana anordningar för kontakter med personalorganisa­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>tionerna under organisaiionsarbeiel all inlenlionerna i medbestämmande­</span><span style='font-family:"Times New Roman"'>lagen inle sätts åt sidan under utrednings- och uppbyggnadsarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen avser atl uppdra åt slatens avtalsverk att i den utsträckning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som behövs biträda kommittén och förhandla med berörda personalorgani­sationer om anställnings- och arbetsvillkor för personal i den nya organisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionen. I enlighet med sina direktiv skall NYR biträda statens förhand­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lingsnämnd i förhandlingarna med de nuvarande huvudmännen för arbets­</span><span style='font-family:"Times New Roman"'>vårdsinstituten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förslag om metodulveckling och forskning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom den yrkesinriktade rehabiliteringens område bedrivs forskning och </span><span style='font-family:"Times New Roman"'>metodulveckling vid olika institutioner. Statens arbetsklinik svarar för <span style='letter-spacing:-.1pt'>visst metodutvecklingsarbete inom arbetsprövningens område. Kliniken </span>bedriver också egen prövningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid Psykotekniska institutet (PTI) vid Stockholms universitet bedrivs </span><span style='font-family:"Times New Roman"'>arbetsmarknadsinriklad forskning på projektbasis. Viss del av institutets <span style='letter-spacing:-.05pt'>forskning avser den arbetspsykologiska verksamheten och finansieras ge-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8407> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8408> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nom medel från AMS. Även de övriga frislående arbetspsykologiska <span style='letter-spacing:.75pt'>insti­</span>tuten arbelar med atl utveckla den arbetspsykologiska verksamheten i anknylning till arbetsförmedlingens arbele. Detta utvecklingsarbete sker i samråd med och finansieras av AMS.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 prop. 1977/78: 30 förordade föredraganden atl ett fristående instilul för forskning och metodutveckling skulle upprättas. Institutei borde ha en fast anknylning lill den yrkesinriklade rehabiliteringen på såväl arbetsförmed­lingen som på arbetsplatsen. Särskilt viktigt var att metodutvecklingsarbe­tet direkl kunde ske i anknylning <span style='letter-spacing: .6pt'>lill</span> den prakliska verksamhelen inom or­ganisationen för den yrkesinriklade rehabiliteringen. 1 likhel med vad som gäller för statens arbelskliniks verksamhet borde institutet finansieras över statsbudgeten. 1 detla sammanhang borde det enligt föredraganden ankom­ma på sysselsättningsutredningen all pröva bl.a. möjlighelen alt ulveckla och samordna statens arbelskliniks och Psykotekniska institutets resurser. En vidgning och reformering av dessa institutioners verksamhei under ett gemensami huvudmannaskap skulle enligl föredraganden kunna utgöra en god grund för metodutvecklingen inom den yrkesinriktade rehabilitering­en. Sysselsätiningsutredningen skulle i detla sammanhang också beakta det utvecklingsarbete som bedrivs vid övriga arbetspsykologiska institut.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt sysselsättningsutredningens förslag bör en sammanläggning ske av de delar av verksamheten vid statens arbetsklinik resp. Psykotekniska institutet som är inriktade på forskning och metodutveckling. Arbetspröv­ning, anlagsundersökningar och annan klieniinriktad verksamhei hos de båda institutionema föreslås bli sammanförd till ett lokalt institut i Stock­holms län.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sysselsättningsutredningens organisationsförslag har vidareutvecklats av NYR. 1 förslagel markeras den decentraliserade metodutvecklingen och forskningen, medan del centrala institutet lilldelas en samordnande roll. NYR framhåller behovet av en sådan samlande instans som verkar för en rehabilileringsforskning utifrån ett arbelsmarknadsperspektiv. Man pe­kar också på behovei av alt bälire följa upp den praktiska verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt NYR:s förslag skall institutets verksamhetsområde avse problem för individen i svåra val-, omställnings- och anpassningssituationer på ar­betsmarknaden och meioder atl lösa sådana problem. Tillämpningen bör enligl NYR innefatta arbetsmarknadsverkets interna väglednings- och re­habiliteringsinsatser, dess externa samverkansformer i dessa frågor och förhållanden på arbetsmarknaden med tydlig relevans för rehabiliterings-och vägledningsarbetet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1978/79:73 betonas att tyngdpunkten i institutels verksamhet bör ligga på den praktiska metodutvecklingen inom arbetsmarknadsverkets område. Detta innefattar också samverkan med andra organ som berörs av väglednings- och rehabiliteringsinsatser för enskilda individer. Institutet bör också arbeta med frågor som gäller individens förhållanden på arbets­platsen och åtgärder där för att underlätta för den enskilde sökanden att få</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8409> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8410> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   140</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>eller behålla ett arbele eller förbereda sig inför ett utträde på arbetsmark­naden. Anpassningsverksamheten är följaktligen etl område som institutet bör ägna uppmärksamhel.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insfitutet föreslås svara för vidareulbildning inom området yrkesinriktad rehabilitering av personal, främst vid arbetsmarknadsinstituten, men även för förmedlingspersonalen. Dessutom föreslås institutet svara för informa­lions- och dokumentationsverksamhet inom området.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutet för metodulveckling och forskning skall enligl sysselsätlnings­utredningens förslag ha en självständig ställning inom arbetsmarknadsver­ket och ledas av en särskild delegation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1978/79: 73 föreslås att institutet skall ingå i arbetsmarknadsver­ket. Det bör ledas av en föreståndare och en särskild delegalionsslyrelse med föreirädare för arbetarskyddsslyrelsen, socialstyrelsen, kriminal­vårdsstyrelsen, skolöverstyrelsen, universitets- och högskoleämbelel, riksförsäkringsverket, landstings- och kommunförbunden, parterna på ar­betsmarknaden och handikapprörelsen. AMS generaldirektör föreslås bli delegationens ordförande. Personalen vid institutet föreslås bli företrädd i delegationssly relsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 propositionen föreslås en organisation som förutom föreståndare och kansli omfattar två enheter, en för personalutbildning och en för forskning och metodutveckling. Kostnaderna för personal vid institutet beräknas till högsl 5 milj. kr. för helt budgetår.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsmarknadsinslilul</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag tidigare nämnt kommer vid riksdagens bifall till prop. 1978/79:73 arbetsmarknadsinstitut all inrättas inom arbetsmarknadsver­ket. Den nya organisationen kan träda i krafl tidigast den I Januari 1980. Medel för verksamheten har därför beräknats endasi för den andra hälften av budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsbehovet för verksamheten med arbetsmarknadsin­stitut till 204250000 kr. Därav beräknas för lönekostnader 105 365000 kr. varav högsl 23 500000 kr. för psykologer, personal med kurativa uppgifter inberäknat fritidsledare samt personal för personalutbildning och metodul­veckling. Av lönekostnaderna har vidare 10400000 kr. beräknats för häl­so- och sjukvårdspersonal. Det får ankomma på AMS att sedan förhand­lingar slutförts mellan statens avialsverk och berörda personalorganisatio­ner om löneinplaceringar av de olika personalgrupperna närmare ange be­räknade lönekostnader för dessa.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad jag anfört i fråga om medelstilldelningen för Ut­bildning av svårplacerade förordar jag att särskilda kostnader för undervis­ning av dövblinda vuxna från den 1 januari 1980 skall bestridas från del­programmet Arbetsmarknadsinstitut. Jag beräknar medelsbehovet härför till 250000 kr. förändra hälften av budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8411> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8412> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   141</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkningen av medel till löner har I 365000 kr. beräknats för viss ti­digareläggning av tjänsier till första hälften av budgetåret 1979/80. För lo­kalkostnader beräknas 23 500000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för arvoden till ledamöter i arbetsmarknadsinstitutens sty­relser fär bestridas inom ramen för anslag till lönekosinader. Till förvalt­ningskostnader anslås 2600000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Institut jör metodutvecUing och forskning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I del föregående har redovisats förslag om inrättande av ett institut för metodutveckling, forskning och personalutbildning inom området yrkesin­riktad rehabilitering. I prop. 1978/79: 73 beräknas institutets lönekostnader uppgå lill högst 5 milj. kr. för helt budgetår. Vid riksdagens bifall lill propo­silionen beräknas institutei börja sin verksamhei tidigast den I januari 1980.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl prop. 1977/78: 30 om skyddat arbete och yrkesinrikiad rehabilite­ring m. m., som bifölls av riksdagen i december 1977, borde detta institut finansieras över statsbudgeten i likhet med vad som f. n. gäller för statens arbelskliniks verksamhet. Jag vill dock på de gmnder som närmare redo­gjorts för i propositionen förorda att institutet finansieras på samma sätt som arbetsmarknadsinstituten, dvs. över arbetsmarknadsutbildnings­fonden. Verksamhetens art med tyngdpunkt på metodutvecklingsarbete som bedrivs på fältet, vid arbetsmarknadsinstituten, talar för detta liksom det förhållandet att institutet också föreslås svara för utbildning av perso­nalen vid arbetsmarknadsinstituten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Institutei som i första hand innebär en samordning och reformering av den metodutveckling, forskning och utbildning som i dag bedrivs främst inom statens arbetsklinik och Psykotekniska Institutet beräknas fä ett 40-tal anställda. Detta kan ev. innebära att nuvarande lokaler blir otillräck­liga. Med beaktande av att institutets verksamhet måste bedrivas i nära samarbete med AMS samt med hänsyn till vad den nya utredningen om yr­kesinriktad rehabilitering anfört om samordning med viss likartad forsk­ningsverksamhet, avser jag alt föreslå regeringen alt uppdra åt byggnads­styrelsen atl planera lokaler för institutet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsåtgången för institutets verksamhei under andra hälften av bud­getåret 1979/80 beräknas till 7 150000 <span style='letter-spacing:.6pt'>kr.,</span> inberäknat vissa kostnader för igångsättning, som faller på budgetårets första hälft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lönekostnader har beräknats 2865000 kr., varav 365000 kr. utgör kostnader för atl kunna tidigarelägga vissa anställningar. Under anslags­posten till utbildningsverksamhet har 75 000 kr. beräknats för utbildning av handledare under första hälften av budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för arvoden till ledamöter i institutets styrelse får bestridas inom ramen för anslag till lönekostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till förslag i prop. 1978/79:73 om inrättande av dels ar­betsmarknadsinstitut inom arbetsmarknadsverket, dels ett institut för me-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8413> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8414> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   142</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>loduiveckling och forskning inom den yrkesinriklade rehabiliteringen samt </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>vad jag i övrigi anfört hemsläller Jag att regeringen föreslår riksdagen </span><span style='letter-spacing:-.15pt'>att </span>till<span style='letter-spacing:-.15pt'> Bidrag till yrkesinriktad rehabilitering för budgetåret 1979/80 </span>anvisa elt anslag av 214 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8415> <p class=MsoNormal style='margin-bottom:192.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8416> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   143</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. INVANDRING M. M.</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Allmänna synpunkter</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:91.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1976 och 1977 ökade neltoinvandringen trots att Sverige be­fann sig i en djup lågkonjunktur. Delta utgjorde elt nytt inslagjämfört med lidigare då man uppfattal invandringen som starkt konjunkturbunden. Som framgår av tabellen över invandringen av utländska medborgare har under år 1978 vissa förändringar inträffat i detla nya mönster. Bruttoinvandringen har visat en vikande tendens. Minskningen - ca 7200 personer - motsva­rande drygt en femtedel av hela bruttoinvandringen under år 1977. Samti­digt som bruttoinvandringen sjönk låg utvandringen av utländska medbor­gare från Sverige på samma förhållandevis låga nivå som under 1977. Re­sultatet har blivit ett mindre invandringsöverskott än under de senaste två åren. Överskottet blev under år 1978 ca 16000 personer jämfört med i ge­nomsnitt ca 22 500 under åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bruttoii</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-ivandring</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 colspan=2 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utvandring</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 colspan=2 valign=top style='width:78.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoinvandring</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nordbor</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Icke­nordbor</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nordbor</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Icke nordbor</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nordbor</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Icke­nordbor</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1972</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>25 600</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22 200</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10 100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6700</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-8600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1900</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24900</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 700</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5 300</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-7300</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31900</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13900</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6300</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11700</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 100</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7600</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12 600</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 300</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 600</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 100</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39700</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17600</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12 200</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21000</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9900</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>11 100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>38 700</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19100</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10600</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 300</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 800</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>14 800</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31500</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>16500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16000</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>11000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:89.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minskningen i bruttoinvandringen gäller i stort sett alla medborgar­skapsgrupper, främst dock finländare och turkar. Under år 1978 kom ca 11 500 personer från Finland jämfört med nästan 15 000 under årel innan. För turkarna var motsvarande siffror ca I 000 resp. ca 2 750. En annan iakttagelse äratt utvecklingen av invandringens sammansättning från rela­tivt fä stora mot många mindre medborgarskapsgrupper fortsätter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:84.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den arbetskraftsinvandring som tillåts vid sidan av den fria nordiska ar­betsmarknaden är av mycket liten omfattning och består främsl av perso­ner med specialistkunskaper, vilka inte kan rekryteras inom landet. Ut­vecklingen mol en alll slörre andel av personer som från utomnordiska län­der kommer hit av andra skäl än arbetsmarknadsskäl har forlsall. Den ut­omnordiska invandringen består sålunda numera huvudsakligen av flyk­tingar eller nära anhöriga till personer som redan bor här. Ca 3 300 perso­ner har under år 1978 fått stanna i Sverige av politiska skäl. De allra flesta' av dessa (mer än 2 000 personer) har kommit från Latinamerika. Invan-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8417> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8418> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   144</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dringen av nära anhöriga är säkerligen ännu mer omfattande och kan på goda grunder antas ha uppgåll till minst ca 8000 personer.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandringen av turkiska assyrier har under år 1978 varit av belydligl mindre omfattning än under år 1976 och 1977. Regeringens principbeslut från november 1976 (se prop. 1977/78:100, bil. 15, s. 143) slår fast och har, i förening med olika ålgärder i syfte atl skärpa inresekonlrollen. haft en dämpande verkan. Invandringstrycket från denna grupp är emellerlid allt­jämt slarki och antalet ansökningar om alt få komma hit är slort. Ålgärder­na för att ta hand om de assyrier som har fått stanna i Sverige har fortsall efter i huvudsak samma riktlinjer som under föregående år. Bl.a. har Sö­dertälje kommun åter fått särskill statligt stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet personer som har fått svenskt medborgarskap har under de se­naste åren varit stigande. Från drygt 22000 personer under år 1976 ökade anlalet lill över 25 000 under år 1977. Under år 1978 väntas emellertid anta­let beviljade medborgarskapsansökningar stanna vid ca 21 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 juli 1978 irädde vissa ändringar i utlänningslagen i kraft,vilka syf­tar till att förkorla handläggningsiidema i utlänningsärenden (prop. 1977/78:90, AU 1977/78:30, rskr 1977/78:202). Ändringama innebär bl. a. att antalet handläggande myndigheter har minskats - utlänningsnämndens verksamhet och länsstyrelsernas befattning med ärenden om verkställighet av avlägsnandebeslui har upphört. Om uppehållstillstånd vägras, skall en­ligt de nya reglerna förpassningsbeslut samtidigt meddelas. Samtidigt stärktes rättssäkerheten för utlänningar på sä sätt att i princip inget för­passningsbeslut skall meddelas utan att den berörde har haft möjlighet att fä hjälp av offentligt biträde. Tidigare hade utredningsceniraler för utlän­ningsärenden inrättats i de tre största polisdistrikten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är ännu för tidigt att göra några säkra bedömningar av effekten av lagändringarna. På sikl bör de emellertid medföra en minskad belastning för invandrarverket i och med alt flera led i handläggningen har försvunnil. Ändringarna kommer emellertid att medföra en ökad belastning för den en­hel inom arbetsmarknadsdepartementet som handlägger ärenden om be­svär över invandrarverkets avlägsnandebeslui och om upphävande av så­dana beslul. En ökning av antalet besvärsärenden kan redan noteras. Där­för har chefen för arbetsmarknadsdepartementet denna dag föreslagit att nämnda enhet förslärks med två handläggartjänster.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 förra årels budgetproposition föreslogs ingen förstärkning av invand­rarverkels tillståndsbyrå, eftersom antalet balanserade tillståndsärenden hade minskat väsentligt under år 1977 och verket fick behålla den lilirälliga förstärkning som del hade fått under lidigare budgetår. Under första halv­året 1978 har emellertid antalet oavgjorda ärenden, den s. k. ärendebalan­sen, hos invandrarverket ökat med ca 2000 till ungefår 11600. Andelen kvalificerade och svårbedömda ärenden har också ökat. Mot denna bak­gmnd kommer jag i det följande atl föreslå en viss förstärkning av till-slåndsbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8419> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8420> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   145</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag kommer vidare att förorda all invandrarverkels samordningsbyrå </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>tillförs en tjänst som handläggare méd uppgift atl särskilt bevaka barn- och </span><span style='font-family:"Times New Roman"'>ungdomsfrågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sverige har under lång </span><span style='font-family:"Times New Roman"'>lid<span style='letter-spacing:-.15pt'> tagit emot flyktingar som på grund av politis­ka, religiösa eller andra skäl har tvingats lämna sitt hemland. Under senare </span><span style='letter-spacing:-.1pt'>år har allt fler flyktingar kommit från avlägsna länder med för oss främ­</span><span style='letter-spacing:-.05pt'>mande kulturer, språk och levnadssätt. Händelser i olika länder har med­</span><span style='letter-spacing:-.15pt'>fört att Sverige har fått göra insatser för att med kort varsel ta emot stora gmpper av flyktingar som varit i omedelbart behov av en fristad. Erfaren­</span><span style='letter-spacing:-.1pt'>heterna har visal atl det finns behov av bl. a. en större beredskap för alt la </span><span style='letter-spacing:-.2pt'>emot sådana flyktinggrupper och av en bältre samordning av berörda myn­</span>digheters ålgärder lill förmån för flyktingarna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den arbelsgrupp som tillsattes i början av år 1977 för alt se över dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flyktingfrågor har i maj 1978 redovisal sina överväganden och förslag i pro­memorian (Ds A 1978: 1) Sverige och flyktingarna. Promemorian har re­missbehandlats. Remissopinionen har varit övervägande positiv </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> arbets­gmppens förslag. Som en följd av förslagen kommer Jag i det följande alt förorda vissa särskilda åtgärder </span>till<span style='letter-spacing:-.2pt'> förmån för flyktingarna. De viktigaste </span><span style='letter-spacing:-.15pt'>förslagen avser utökade möjligheter för staten atl genom resebidrag under­</span><span style='letter-spacing:-.1pt'>lätta familjeåterföreningen för politiska flyktingar här, institutionaliserat </span><span style='letter-spacing:-.2pt'>samråd i flyktingfrågor mellan närmasl berörda slatliga verk och kommu­</span><span style='letter-spacing:-.15pt'>nerna, en ny flyktingförläggning saml riktlinjer för omhändertagande av flyktingar. Förslagen medför en ökning av resurserna inom AMS delpro­</span><span style='letter-spacing:-.1pt'>gram för överföring av flyktingar och för statens invandrarverk, främst i dess egenskap av sammankallande myndighel för den samrådsgrupp för </span>flyktingfrågor som föreslås i det följande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under budgetåret 1977/78 utiogs sammanlagt ca 1250 flyktingar för </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>överföring </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sverige inom ramen för flyktingkvolen, vilket var ungefär </span>li­<span style='letter-spacing:-.15pt'>ka många som under föregående budgelår. De allra flesta kom från Latin­amerika. Därutöver fick under samma lid nästan 2 200 personer, som hade </span><span style='letter-spacing:-.2pt'>kommil hil på egen hand och fått stanna här som flyktingar eller därmed </span><span style='letter-spacing:-.05pt'>jämställda, samma omhändertagande som de överförda.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De svenska insaiserna för att bistå Förenta nationernas flyklingkommis-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sarie i arbetel med atl finna en fristad åt politiskt förföljda skall fortsätta. Jag kommer alt förorda insatser för överföring och omhändertagande av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>flyktingar av samma omfattning som under de tre senaste budgelåren.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Invandrarverkets resurser för stöd </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>till</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> invandrarnas egna organisalioner är betydelsefulla när det gäller all skapa goda förutsättningar för invand­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rama att finna sig </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> rätta här. Anslagen för bidrag </span>lill<span style='letter-spacing:-.25pt'> invandrar- och mi­</span><span style='letter-spacing:-.2pt'>noritetsorganisationers verksamhet och </span>till<span style='letter-spacing:-.2pt'> projekt </span>till<span style='letter-spacing:-.2pt'> förmän för invand­</span><span style='letter-spacing: -.15pt'>rare har successivt höjts sedan tillkomsten budgetåret 1975/76 och uppgår </span><span style='letter-spacing:-.1pt'>under innevarande budgelår lill drygt 2,4 milj. kr. resp. 3,1 milj.kr. Under </span><span style='letter-spacing:-.15pt'>innevarande år har dessutom ytterligare I milj. kr. tillförts anslagsposten </span><span style='letter-spacing:-.25pt'>projektbidrag för stöd </span>till<span style='letter-spacing:-.25pt'> informationsprojekt inför 1979 års kommunalval. </span></span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>10   Riksdagen 1978/79. 1 saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8421> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8422> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   146</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Organisationsbildningen bland invandrarna är under stark utveckling. Behovei av projektstöd till fältinsatser är oförändrat stort. Med hänsyn härtill kommer jag i del följande att förorda ylterligare höjningar av dessa anslagsposter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inledningsvis har nämnts att regeringen nyligen har <span style='letter-spacing:.7pt'>tillsatt</span> en utredning (A 1978:06) med uppgift all kartlägga och föreslå ålgärder mot diskrimine­ring och fördomar i fråga om invandrare. Bristande förståelse för invand­ringen och invandrarnas situation bottnar ofta i okunskap. För att nå ökad förståelse och förändra attityderna krävs tålmodigt arbete på lång sikt. Jag räknar med att utredningen kommer atl presentera underlag för en bedöm­ning av vilka insatser som kommer alt behövas och vilka metoder som bör användas i detla arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Emellerlid måste även kortsiktiga informationsinsatser göras. Invand­rarverket har under senare år lagt stor vikt vid att i olika former informera om invandringens betydelse för del svenska välfärdssamhällets framväxt. Delta arbete måste fortsätta parallellt med verkets insatser som samord­nande och initiativtagande myndighet när det gäller informationen till in­vandrare om Sverige och svenskt samhällsliv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt annat prioriterat område av invandrarverkets verksamhet är insat­sema för olika projekt som syftar lill att främja samverkan mellan majori­tetsbefolkningen och minoriteter. Ett exempel är projektet &quot;Samverkan i grannskapet&quot; som skall stimulera <span style='letter-spacing:.65pt'>till</span> kontakt mellan invandrare och svenskar i bostadsområdena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot denna bakgrund kommer jag att förorda en uppräkning även av verkets anslag för informationsåtgärder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket lämnade i en särskild framställning under höslen 1977 förslag till utformning och inrikining av språksektionens framtida verk­samhet. Seklionen borde enligt förslagen ges förutsättningar att verka för en i vid mening förhöjd översätlningsstandard i samhällsinformationen till invandrare. Verket menar också alt del terminologiska arbelel måste ges slörre utrymme, eftersom terminologisk utveckling är en organisk del av alll översättningsarbete. Vidare bör verkets översättare ges möjlighel att ägna sig åt bl. a. rådgivning i översättnings- och allmänna språkfrågor.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En hög översätlningsstandard borgar för atl budskapet i samhällsinfor­mationen till invandrare når silt mål. 1 det följande kommer jag att förorda en höjning av bidragel till invandrarverkets anslag för översättningsservice i syfte att ge verkets översättare möjligheter att i ökad omfattning ägna sig ål bl.a. språklig ulveckling och rådgivning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8423> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8424> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   147 D 1. Statens invandrarverk</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8425> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>34918011 <span style='letter-spacing:-.1pt'>35 556000 </span>39607000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8426> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens invandrarverk är central förvaltningsmyndighet för invandrar-och medborgarskapsfrågor i den mån de inte ankommer på annan myndig­hel. Verkel har att fullgöra bl.a. de uppgifter som enligl utlännings- eller medborgarskapslagstiftningen eller annan författning ankommer på den cenlrala utlänningsmyndighel som avses i 3 § utlänningslagen. Verkel skall vidare fortlöpande bevaka behovei av saml föreslå och samordna åtgärder lill förmån för invandrare och språkliga minoriteter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket leds av en slyrelse. Chef för verket är en generaldirek­tör, som även är styrelsens ordförande. Inom verkel finns fem byråer. Dessa är tillståndsbyrån, medborgarskapsbyrån, samordningsbyrån, infor­mationsbyrån och administrativa byrån. Dessutom finns en regisierenhet.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=166 colspan=2 valign=top style='width:124.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Invandrar-</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verket</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>112</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>152</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 264</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>a) Avlöningsförmåner</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>25 617000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 266000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 847000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>b) Ersättning för konsultuppdrag</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>609000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    61000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     41000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      5000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      5000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>3 133 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    68000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    67000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2002 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   493 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   331 000'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav representation</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(6000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+       1000)</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Automatisk databehandling</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 193000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   405000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   405 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Översätlningskostnader</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>793 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+   307 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   234000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbildningsverksamhet</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>268000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+     27 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     27 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>35650000</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4633000</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3957000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>35 556000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4051000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Varav 15000 kr. avser engångskostnader.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens invandrarverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning 3 608000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:1.0pt; margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket har under <span style='letter-spacing:.5pt'>sin</span> relativt korla existens genomgått en rad förändringar. Ett avancerat ADB-system för utlänningsärenden inför­des år 1973. Omfattande omorganisationei: av verksamhelen har sketl dels</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8427> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>år 1973 och dels år 1975. Är 1976 omloka</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>iserades verket lill Norrköping.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8428> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under senare år har takten i verkets interna administrativa ulveckling varit</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8429> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8430> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   148</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hög. En rad ålgärder för större effektivitet har genomförts. Rationalise­ringsvinster blir därför i framtiden alll mer svåråtkomliga. Verket har valt att beräkna besparingsalternativet genom att använda schablonavdraget pä 2%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det besparingsallernativ som förs fram omfatlar inte de delar av verk­samheten som avser invandrar- och minoritetspolifiska åtgärder. Stora an­slrängningar måste göras för all bl.a. söka eliminera orsakerna lill och ris­kerna för framlida konflikter mellan majoritetsbefolkningen och de mino­riteter som uppstår ur invandringen. Alt minska resurserna inom här aktu­ella arbetsenheter och anslag vore därför inte förenligt med de mål för in­vandrar- och minoritelspolitiken som statsmakterna har ställt upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det besparingsallernativ som föreslås innebär minskade resurser främst för handläggningen av medborgarskapsärenden och för intern utveckling. Om allemativel genomförs leder det till en försämring vad gäller ärendeba­lanserna och handläggningstiderna vid medborgarskapsbyrån. Vidare skulle verkets möjligheter atl driva de personalpolitiska frågorna och den administrativa utvecklingen framåt minska. För verksamheten vid till­ståndsbyrån och registerenheten skulle besparingsaltemativet försvåra fortsatt minskning av balanser och handläggningstider samt minska möjlig­heterna atl höja kvalitén i handläggningen. En förutsättning för att konse­kvenserna inte skall bli ännu allvariigare är all tillströmningen av ärenden inle ökar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. För verkels skilda arbetsenheter m.m. föreslås följande föränd­ringar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samordningsbyrån. Bevakningen av barn- och ungdomsfrågor kommer att kräva allt större insatser från verket. De unga invandrarna behöver stöd nu för att senare i livet inte vara sämre rustade att ta sin del av samhälls­ansvaret. Samordningsbyräns konsulentsektion bör därför förstärkas med en byråassislenl för dessa frågor. Konsulentseklionen bör vidare förslär­kas med en handläggare för flyktingfrågor som en följd av förslagen i pro­memorian (Ds A 1978: 1) Sverige och flyktingarna (+204 397).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informaiionsbyrån.Werkets kontakter med massmedier och enskilda journalister har länge varit eftersatta. En förbättring fömtsätter en för­stärkning med en biträdande pressombudsman. Verket yrkar därför en tjänst som handläggare till informationsbyrån (+ 114058).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillståndsbyrån. Utvecklingen mot en allt större andel komplicerade ärenden har fortsatt under budgetåret 1911/1%. Under budgetåret har in­vandrarverket handlagt ungefär lika många ärenden som under del när­masl föregående budgetåret. Antalet ärenden i balans var den 30 juni 1978 ca 11 500, vilket innebär en ökning med ca 2000 ärenden under första halv­året 1978. För verksamheten vid byrån yrkas ett resurstillskott med tre handläggare ( + 279573 kr.).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket har sedan tillkomsten 1969 beviljats extra medel för förstärkning av organisationen med sammanlagt 36 ijänster. Dessa extra Ijänster har in-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8431> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8432> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmai-knadsdepartementet   149</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>te <span style='letter-spacing:.8pt'>blivit</span> permanentade. Enligl SIV:s bedömning kommer alla Ijänster på tillfälliga medel att erfordras även i framtiden. Dessa bör därför, inte minst med hänsyn till personalen, omvandlas till extra ordinarie tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård. En mindre uppräkning av anslagsposten behövs mot bakgrund av belastningen under senaste budgetåret (+5 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser. 25000 kr. yrkas för tjänstemän som efter omlokaliseringen har fått behålla tidigare slalioneringsorl. För atl i slörre utsträckning kun­na engagera utomstående krafter i arbetet med invandrarfrågor krävs en väl utbyggd kontaktverksamhet. Detta förutsätter slörre reseanslag (+70000).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För yrkade personalförstärkningar måsle vissa kompletterande inköp av maskiner, inventarier och kontorsmateriel göras. Dessulom ökar kosina­dema för mångfaldigande av handlingar. Vidare begärs medel för inköp av en sorteringsmaskin samt skrivmaskiner åt handläggarna (+ 156000kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därulöver yrkas medel för ytterligare en s.k. skrivautomat ( + 25 000 kr). Medel begärs också för atl täcka vissa ADB-kostnader i samband med ut­betalning av löner m. m. ( + 20000kr.) saml för utbyggnad av verkets biblio­teksresurser (+ 10000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Översätlningskostnader. Anslagsposten bör delas i en förslagsvis be­tecknad delpost för kostnader för ärendeanknutna översättningar och en maximerad delpost för övriga översätlningskostnader. Därulöver begärs, etl resurstillskott med 228000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är ännu för tidigt alt säkert uttala sig om effekterna av de under år 1978 beslutade åtgärderna för att nå kortare handläggningstider i utlän­ningsärenden. När reformen får full genomslagskraft bör dock arbetssitua­tionen vid invandrarverkets lillståndsbyrå bli bältre. Sammanslagningen av besluten i frågorna om uppehållstillstånd och förpassning eliminerar elt led i beredningen av varje ärende, där avlägsnande ifrågasätts. Vidare medför slopandet av utlänningsnämnden alt en remissomgång med tillhö­rande administrativa uppgifter försvinner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökningen av anlalet icke avgjorda tillståndsärenden, den s.k ärendeba­lansen, somjag tidigare har nämnt inger emellertid viss oro. Ocksä ökning­en av ärendebalansens andel av komplicerade ärenden medför en större belastning för verket. För att kompensera denna utveckling, förordar jag att tillståndsbyrån förstärks med en ijänst för handläggare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarbarnens situation är elt av de områden som under de närmaste åren bör ägnas stor uppmärksamhet. Jag delar invandrarverkets bedöm­ning alt det är viktigt att nu stödja de unga invandrarna för att de senare i li­vet inte skall vara sämre rustade att ta sin del av samhällsansvaret. Jag för­ordar därför att verkets samordningsbyrå förstärks med en tjänst som handläggare med uppgift atl särskilt bevaka barn- och ungdomsfrågor.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I det följande återkommer jag <span style='letter-spacing:.75pt'>till</span> de inledningsvis nämnda förslagen på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8433> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8434> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   150</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>flyktingpolitikens område, som har presenterats i promemorian (Ds A 1978: 1) Sverige och flyktingarna. Somjag redan har aviserat kommer jag atl förorda fastare former för samråd i flyktingfrågor mellan närmast berör­da statliga verk och kommunerna. De ylterligare samordningsuppgifter, som invandrarverket härigenom avses få, medför behov av en viss perso­nalförslärkning. Utöver den handläggare för flyktingfrågor som verket har fr.o.m. innevarande budgetår bör därför samordningsbyrån nu tillföras yt­teriigare en tjänsl för dessa frågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning i övrigt till sammanställningen beräknarjag medelsbe­hovel under anslagel lill 39607 000 kr. Jag har därvid räknal med ökade medel för bl.a. översättningskostnader. Vidare har jag vid medelsberäk­ningen tagit hänsyn till de förslag om samordning av flyktingfrågoma som Jag återkommer lill i det följande. Slutligen har jag räknat med atl luftfarts­verkets andel av kosinaderna för drifien av den för de båda verken gemen­samma telefonväxeln skall lillgodoföras anslagel.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller, atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Statens invandrarverk för budgetåret 1979/80 anvisa etl för­slagsanslag av 39607000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 2. Åtgärder för flyktingar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>79823 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>70425000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>77 925000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifterna för det i programbudgeten för AMS uppiagna programmel Åtgärder för flyktingar. Programmet beslår av del­programmen Överföring av flyktingar och Omhändertagande av flyktingar. Från anslaget bestrids också utgifter för bidrag lill hemresa för medellösa utomnordiska medborgare, som inte har fått tillstånd att vistas och arbeta här.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En arbelsgrupp med företrädare för social- och arbetsmarknadsdeparte­menten, socialstyrelsen, skolöverstyrelsen (SÖ), AMS, slatens invandrar­verk (SIV) och Svenska kommunförbundet avlämnade i maj 1978 prome­morian (Ds A 1978: </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige och flyktingarna. Arbelsgmppen tillsattes i Januari 1977 av statsrådet Ullsten med uppgift alt se över hittillsvarande former för överföring och omhändertagande av flyktingar. Arbetsgruppen skulle ägna särskild uppmärksamhel åt frågor om beredskap vid plötsliga flyktingströmmar, samordning av olika myndigheters åtgärder för flykting­ar samt uppföljning av sådana insatser.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 bilaga 15.3 återges promemorians sammanfattning i någol bearbetad form. 1 bilagan återges också promemorians avsnitt &quot;Föriäggning och en­skild inkvartering&quot; (kapitel 6) och &quot;Ulplacering i samhället&quot; (kapitel 7).</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Promemorian har remissbehandlats. Yttranden har inhämtats från såväl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8435> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8436> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarkiiadsdepartementet   151</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>statliga myndigheter som kommuner och organisationer. En sammanställ­ning över remissinstansemas synpunkter återfinns i bilaga 15.4.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uigift</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=142 colspan=2 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 rowspan=2 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>AMS</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>draganden</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överföring av</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>flyktingar</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2400000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>4 125 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   175000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   700000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omhändertagande av</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>flyktingar</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>74 700000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63 000000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 4 800000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6400000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltnings-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostnader</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>2 723 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>3 300000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+   lOOOOO</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   400000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>79823000</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70425000</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5075000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7500000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMS</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överföring av fly kl ingår.Dex\ organiserade överföringen av flyktingar omfattade under budgetåret 1977/78 drygt 1200 personer. Av dessa kom de allra flesta från Latinamerika. Endasi ett 15-tal personer kom från andra delar av världen. Utgifterna för överföringen uppgick till 2,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen räknar preliminärt med att 1 250 flyktingar kommer att över­föras till Sverige under budgetåret 1979/80. Styrelsen beräknar medelsbe­hovet för delprogrammel till 4,3 milj. kr. (+ 175000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omhändertagande av flyktingar. Under budgetåret 1977/78 har förutom nämnda överförda personer ytterligare 2 170 enskilt inresta utlänningar, som av invandrarverket jämställts med överförda flyktingar, tagits om hand i styrelsens permanenta förläggningar, i tillfälliga förläggningar eller i enskild inkvartering. Dessutom har AMS under budgetåret 1977/78 enligt särskilda bemyndiganden tagit hand om ca 200 assyrier, främst från Tur­kiet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapaciteten vid styrelsens permanenta mottagningsförläggningar i Al­vesta, Moheda och Flen har varit olillräckliga. Därför har elt flertal tillfälli­ga förläggningar inrättats. Dessulom har ett stort antal flyktingar inkvarte­rats enskilt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl höja förläggningskapaciteten har styrelsen vidare fr.o.m. maj 1978 hyrt ell antal lägenheter av Hallstahammars kommun. Lägenheterna, som motsvarar elt 100-tal förläggningsplatser, ligger i ell bostadsområde i närheten av etl AMU-cenler, där flyktingarna bl.a. genomgår undervisning i svenska.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet inkvarteringsdagar uppgick under budgetåret 1977/78 till ca 558000, varav i enskild inkvartering ca 370000. Kostnaderna uppgick till sammanlagt nära 75 milj. kr. Rese- och starthjälp i samband med arbetspla­cering lämnades med sammanlagt 9,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 beräknar styrelsen medelsbehovet under del­programmet till 67,8 milj. kr. för omhändertagande av sammalagt 2 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8437> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8438> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   152</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>flyktingar, varav 750 väntas komma </span><span style='font-family:"Times New Roman";letter-spacing:.55pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> Sverige på egen hand (+4,8 milj. </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Del totala medelsbehovel under budgetåret 1978/79 för programmel Ål­gärder för flyktingar inkl. programmets andel av AMS förvaltningskostna­</span><span style='font-family:"Times New Roman"'>der beräknas till 75,5 milj. kr. ( + 5 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag behandlar först de överväganden och förslag som har förts fram i </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>promemorian (Ds A 1978: </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>I) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sverige och flyktingarna och därefter AMS </span><span style='font-family:"Times New Roman"'>anslagsframställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sverige har av tradition fört en generös flyktingpolitik som i huvudsak </span><span style='font-family:"Times New Roman"'>beslår av följande element:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>internationellt arbele för alt stärka skyddel för de mänskliga rättigheter­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>na i syfte atl förhindra alt människor tvingas lämna sina hemländer;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bilateralt bistånd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> länder som ivingas ta emot stora flyktingströmmar, bl.a. för att möjliggöra för flyktingar alt få en ny tillvaro i en omgivning </span><span style='letter-spacing:-.05pt'>som i socialt och kulturellt avseende liknar den de är vana vid;</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>omfattande multilateralt stöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> mellanstatliga och frivilliga organisatio­ner såväl för materiellt bistånd fill flyktingar som </span>till<span style='letter-spacing:-.2pt'> strävandena alt fin­</span>na en fristad åt dessa;</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>-aktiva insatser, främst i samarbete med FN:s flyktingkommissarie <span style='letter-spacing:-.15pt'>(UNHCR), för överföring </span>till<span style='letter-spacing:-.15pt'> Sverige och omhändertagande härav flyk­</span><span style='letter-spacing:-.05pt'>tingar, som omedelbart behöver en säker tillflyktsort undan förföljelse;</span></span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>-en liberal lagstiftning som i vissa avseenden ger flyktingar ett slarkare </span><span style='font-family:"Times New Roman"'>skydd än vad 1951 års Genéve-konvention erbjuder:</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-  <span style='letter-spacing:-.1pt'>mellanstatligt samarbete, bl.a. på traktatområdet, i syfte att stärka flyk­<br> </span>tingarnas internationella rättsliga skydd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sverige bör som </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> solidariskt ta sin del av ansvaret för världens </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>flyktingproblem. Den ovan beskrivna politiken, som genom åren har vun­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>nit aktning och respekt i internationella sammanhang, bör därför ligga fast.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Detta innebär att en strävan bör vara att i första hand skapa möjligheter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för flyktingar att få en fristad i närhelen av sina hemländer. Sverige kan bi­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> detta bl. a. genom ekonomiskt bistånd i olika former. Jag vill här er­</span><span style='letter-spacing:-.05pt'>inra om att chefen för utrikesdepartementet tidigare denna dag har före­</span><span style='letter-spacing:-.1pt'>slagit ökade resurser för sådant bistånd. Bidraget </span>till<span style='letter-spacing: -.1pt'> UNHCR:s verksam­</span><span style='letter-spacing:-.2pt'>het föresläs bli höjt från 25 milj. kr. </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.2pt'> 30 milj. kr. per år. Vidare föreslås </span><span style='letter-spacing:-.25pt'>kraftigt ökade medel för humanitärt bistånd, i form av </span>bl.a.<span style='letter-spacing:-.25pt'> bidrag </span>till<span style='letter-spacing:-.25pt'> nä­</span><span style='letter-spacing:-.1pt'>ringsverksamhet och stipendier, lill landsflyktiga latinamerikaner i Latin­amerika. En betydande del av delta stöd utnyttjas för s. k. preventiv flyk­</span><span style='letter-spacing:-.2pt'>tinghjälp i syfte atl möjliggöra för de anhöriga </span>till<span style='letter-spacing:-.2pt'> bl. a. politiska fångar att </span>stanna kvar i sina hemländer. Stöd ges också för liknande verksamhet i södra Afrika.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Insatser från svensk sida i form av överföring </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Sverige och omhänder-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8439> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8440> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   153</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tagande här bör inriktas på flyktingar med akut behov av räddning och på personer som själva har sökt sig <span style='letter-spacing:1.05pt'>hit</span> av politiska skäl och är i behov av skydd.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tyngdpunkten i arbetsgruppens förslag ligger på frågor om utlagning, överföring och omhändertagande av flyktingar här i landet. En rad förslag avser särskilda åtgärder för flyktingar i syfte att underlätta den ofta särskilt svåra situation som flyktingarna, på grund av sin bakgrund, ställs inför vid ankomsten lill Sverige. Del gäller att ge dem en bra start i vårt land. Ut­gångspunkten för de överväganden som leder fram till förslagen är alt en flykting, till skillnad från de flesla andra invandrare, ofta har tvingats att lämna silt hemland och inte kan återvända dit.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De allmänna målen för invandrar- och minoritelspolitiken, jämlikhet, valfrihet och samverkan gäller naturligtvis också flyktingar som kommer till Sverige. Det som härvid skiljer flyktingarna frän andra invandrare är att valfrihelsmålet för deras del saknar en dimension, eftersom de inte fritt kan välja att återvända hem. Många flyktingar flyr hals över huvud undan livshot eller svår förföljelse. De är ofta märkta av skräck och mänsklig för­nedring. Det är mot den bakgrunden man bör se de särskilda insatser som positivt särbehandlar flyktingar i förhållande lill andra invandrare.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag delar alltså arbelsgruppens uppfattning om alt del är motiverat att vidla särskilda åtgärder för att underlätta flyktingarnas situation här i lan­det. Del ligger också i linje med vad Sverige har åtagil sig enligt 1951 års Genéve-konvention, enligl vilken politiska flyktingar skall behandlas som &quot;mest gynnad grupp&quot;. Mot bakgrund av riktlinjerna för invandrarpolitiken i stort är det emellertid, enligt min mening, inte alltid lämpligt att skapa särskilda lösningar för flyktingar som grupp. De särskilda flyktinginsatser-na bör i slällel bottna i kunskap om och förståelse för den enskilde flyk­tingens bakgrund och speciella problem samtidigt som individuella behov måste respekteras och beaktas sä långt möjligt. Slutligen är det framförallt under den första tiden av flyktingens vistelse här som särskilt stöd behövs.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag övergår nu till att behandla de enskilda förslagen i promemorian.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till flyktingfrågornas internationella karaktär instämmer jag i de förslag från arbetsgruppen, som syftar till elt ökat internationellt enga­gemang från svensk sida för flyktingfrågorna. Jag tänker här närmast på gmppens förslag om ökal internationellt utbyte av erfarenheier i form av såväl kontakter i inlernalionella organisationer som seminarier och konfe­renser om flyktingfrågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hitlills har AMS hafl det formella ansvarel för utlagning av flyktingar inom ramen för flyktingkvoten. Arbetsgruppen föreslår att SIV generellt bör ges ansvaret för denna utlagning. Jag anser, i likhet med en enig re­missopinion, att förslaget innebär en naturlig ansvarsfördelning, eftersom SIV i egenskap av central utlänningsmyndighet har ansvarel för lillstånds­givningen. En sådan förändring innebär en anpassning till vad som har gällt i praktiken under större delen av 1970-talet. Sedan år 1973 har nämligen ut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8441> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8442> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet   154</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tagningen uteslutande skett på dossierbasis, dvs. svenska utlandsmyndig­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>heter har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> SIV förmedlat uppgifter om de personer, som har behövt läm­</span><span style='letter-spacing:-.1pt'>na vistelselandet, varefter verket har beslutat om ultagning genom att ut­färda visum för inresa. Det kan dock i framtiden åter bli aktuellt att använ­da den lidigare tillämpade utlagningsformen med särskilt utsända delega­tioner. Det bör ankomma på de berörda myndigheterna att i den samråds-gmpp, som jag tänker föreslå i det följande, komma överens om vilka for­</span><span style='letter-spacing:-.15pt'>mer för uttagningen och handläggningen av enskilda flyktingärenden som </span>flyktingsituationen kräver.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arbetsgruppen framhåller atl en snabb återförening mellan flyktingen <span style='letter-spacing:-.1pt'>och hans närmasle anhöriga är en grundläggande förutsättning för atl han skall finna sig </span>till<span style='letter-spacing:-.1pt'> rätta i Sverige. Oro för kvarvarande familjemedlemmar </span><span style='letter-spacing:-.15pt'>kan allvarligt försämra flyktingens möjligheter alt leva ett normalt </span>liv<span style='letter-spacing:-.15pt'> här. </span><span style='letter-spacing:-.05pt'>Sedan några år finns möjligheter alt inom ramen för flyktingkvoten ta ut </span><span style='letter-spacing:-.15pt'>även nära anhöriga </span>till<span style='letter-spacing:-.15pt'> kvotflyktingar. Däremot finns inte motsvarande möjligheter </span>till<span style='letter-spacing:-.15pt'> hjälp </span>till<span style='letter-spacing:-.15pt'> familjeåterförening för personer som kommer hit </span>på egen hand - vid sidan av flyktingkvolen - och som sedan får stanna <span style='letter-spacing:-.15pt'>här som politiska flyktingar. De nära anhöriga saknar ofta ekonomiska för­</span>utsättningar att förena sig med den härvarande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Jag delar arbetsgruppens bedömning atl en snabb familjeåterförening <span style='letter-spacing:-.1pt'>bör främja flyktingamas möjligheter att finna sig </span>till<span style='letter-spacing: -.1pt'> rätta i vårt land. Jag anser därför, i enlighet med arbetsgruppens förslag och de flesta remissin­stansernas uppfattning, att staten bör vidta särskilda åtgärder för att främja familjesammanföringen bland flyktingar. Särskilda medel bör avsättas un­der AMS program Åtgärder för flyktingar, delprogrammet Överföring av </span><span style='letter-spacing:-.05pt'>flyktingar, för en försöksverksamhet som ger nära anhöriga - make/maka </span><span style='letter-spacing:-.2pt'>och minderåriga bam - </span>till<span style='letter-spacing:-.2pt'> flyktingar möjligheter att få bidrag </span>till<span style='letter-spacing:-.2pt'> resekost­</span><span style='letter-spacing:-.1pt'>naderna från staten. </span>Bl.a.<span style='letter-spacing:-.1pt'> SIV och socialstyrelsen har föreslagit atl verk­</span><span style='letter-spacing: -.15pt'>samheten skall avse nära anhöriga </span><span style='letter-spacing: .4pt'>till</span><span style='letter-spacing:-.15pt'> personer har fått stanna här med lill­lämpning av andra eller tredje stycket i 2 § utlänningslagen. Jag är emeller­</span><span style='letter-spacing:-.1pt'>tid inle beredd att föreslå en så långtgående försöksverksamhet. Förmånen </span><span style='letter-spacing:-.15pt'>bör i stället avse endast anhöriga </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> politiska flyktingar enligt 2 § andra </span><span style='letter-spacing:-.1pt'>stycket utlänningslagen. Denna distinktion kan leda </span>till<span style='letter-spacing: -.1pt'> vissa praktiska </span>problem för SIV, som i dessa fall måste ange om den härvarande tillhör <span style='letter-spacing:-.05pt'>den bidragsberättigade kategorin. Jag bedömer dock att risken för sådana </span>problem är liten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bidrag bör kunna betalas ut av AMS efter särskild ansökan och behovs­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>prövning samt efter samråd med SIV i frågan om flyktingstatus.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utrymmet för överföring av nära anhöriga inom ramen för flyktingkvo­ten bör i fortsättningen avse endast sådana anhöriga som kommer hit sam­</span><span style='font-family: "Times New Roman"'>tidigt med flyktingen eller omedelbart därefter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I syfte att underlätta återförening av flyktingarnas familjer har arbels­gmppen vidare föreslagit en generösare praxis för uppehållstillstånd för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>andra släktingar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> flyktingar än de närmast anhöriga. Detta börenligt för-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8443> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8444> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmai-knadsdepartementet   155</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>slaget ske genom en vidare tillämpning för flyktingars släktingar av de &quot;synnerliga skäl&quot; som enligt gällande riktlinjer för utlänhingspoliiiken (prop. 1968: 142, s. 114) krävs för humanitärt moliverad invandring vid si­dan av rena asylfall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under remissbehandlingen har man från SIV och socialstyrelsen slälll sig tveksam till förslaget. SIV menar atl en sådan praxisändring på kort tid skulle medföra en förhållandevis slor invandring av släktingar till flykting­ar här. Verket föreslår att regeringen i stället beslutar om en särskild kvot för andra anhöriga än de närmaste familjemedlemmama. Inom kvoten skulle etl visst antal personer varje år få tillstånd atl komma hil vid sidan av rådande praxis. Både Landsorganisationen i Sverige och Svenska ar­betsgivareföreningen avstyrker arbetsgruppens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsekvenserna av arbelsgruppens förslag är svåra alt bedöma. Enligl vad jag har erfarit kommer utlänningskommittén (A 1975:04) i sitt fortsatta arbele atl behandla frågor som har nära anknytning till vad arbetsgruppen och remissinstanserna här har tagit upp. Mol den bakgrunden är Jag f. n. inte beredd alt biträda något av de två förslagen. Jag anser i stället alt frå­gan bör utredas närmare av utlänningslagkommittén.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen diskuterar i promemorian för- och nackdelar med de tre olika inkvarteringsformer som f n. tillämpas, nämligen permanenla flyk­tingförläggningar, tillfälliga förläggningar och enskild inkvartering i lägen­heter. Gruppen konstaterar alt ingen av dessa är helt tillfredsställande. De kollektiva förläggningsformerna medför risker för isolering från samhällsli­vet uianför förläggningen och för passivisering. Trots dessa nackdelar konstaterar gruppen atl AMS permanenla föriäggningar erbjuder klara för­delar, särskill för flyktingar som lagils ut inom flyktingkvolen. De tillfälli­ga förläggningarna medför däremot ofta stora nackdelar för både flykting­arna själva och för personalen. För att minska behovet av tillfälliga för­läggningar och öka kapaciteten och beredskapen att ta emot flyktingar har arbetsgruppen föreslagit atl en ny permanenl flyktingföriäggning byggs, helst i anslutning till ett AMU-cenler. Vid en sådan ny förläggning bör, en­ligt arbetsgruppen, en kombination av kollektivt boende och lägenheter i det allmänna bostadsbeståndet kunna användas, så atl man uppnår en viss flexibilitet och valfrihet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar arbetsgruppens bedömningar när det gäller att minska beroen­det av alt använda tillfälliga förläggningar. En ny permanent förläggning bör därför, såsom också de allra flesta remissinstanser menar, inrättas. Samlidigl bör enskild inkvartering alltid kunna användas som komple­ment, främst för dem som kommer hit på egen hand vid sidan av flykting­kvoten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS fick under sommaren 1978 i uppdrag att närmare uireda de praktis­ka och ekonomiska fömtsättningarna för en ny permanent förläggning. Som ett resultat härav har styrelsen redovisat två olika förläggningsaller-nativ - ett enligt arbetsgruppens förslag och elt som bygger enbart på en-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8445> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8446> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   156</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skilt boende - och jämförl dem med kosinader m.m. för en tillfällig för­läggning. AMS har därvid förordal att mottagningskapaciteten ökas enbart </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>genom all lägenheter hyrs i ökad utsträckning och all man därmed satsar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enbart på enskilt boende. Försök med en sådan mollagningsform i Hallsta­</span><span style='font-family:"Times New Roman"'>hammars kommun har gett så positiva resultat att en utvidgning, enligt <span style='letter-spacing:-.1pt'>AMS, bör ske för atl ge plats ål ytterligare 150 flyktingar. För administra­</span><span style='letter-spacing:-.15pt'>tion, barnomsorg m. m. förhyrs, enligt förslaget, ytterligare ett antal lägen­heter. Lokaler för undervisning m. m. finns i ett AMU-cenler, som är belä­</span><span style='letter-spacing:-.1pt'>get i närhelen av bostadsområdet. Fördelarna med en sådan föriäggnings-</span><span style='letter-spacing:-.15pt'>form är enligl AMS stora. Risken för isolering och passivisering minskas </span><span style='letter-spacing:-.05pt'>samtidigt som möjligheterna </span>lill<span style='letter-spacing:-.05pt'> planering av flyktingmottagningen ökar och beredskapen förbättras. Vidare uppkommer inga investeringskostna­der för staten. Slulligen är driftskostnaderna för detla alternativ betydligt </span>lägre än vid en tillfällig förläggning.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag delar AMS bedömning om fördelarna med den förläggningsform som </span><span style='font-family:"Times New Roman"'>slyrelsen har föreslagit och förordar att styrelsen får i uppdrag atl inrätta <span style='letter-spacing:-.05pt'>en permanenl förläggning enligt de redovisade förutsättningarna.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Detta förslag ligger också i linje med arbetsgruppens överväganden om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föriäggningsverksamhetens inriktning. Jag vill i detta sammanhang, i likhet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>med flertalet remissinslanser, särskill betona vikten av att förläggningar­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>nas karaktär av </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>institution</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> tonas ned så myckel som möjligt, att en stor öp­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>penhet mot samhällel utanför förläggningarna eftersträvas i syfte att mins­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ka risken för isolering samt att samverkan mellan personalen och flykting­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arna uppmuntras. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing: -.1pt'> vidare framhålla betydelsen av att omhänderta­</span><span style='letter-spacing:-.15pt'>gandet präglas av flexibilitet och lyhördhet för flyktingarnas behov och eg­</span><span style='letter-spacing:-.1pt'>na önskemål, att ivåspråkig personal anlilas i största möjliga utsträckning </span><span style='letter-spacing:-.05pt'>samt att behovet av personalutbildning tillgodoses i syfte atl öka kunska­</span><span style='letter-spacing:-.1pt'>pen om och förståelsen för flyktingarnas särskilda problem. Eftersom an­</span><span style='letter-spacing:-.15pt'>talet flyktingar i enskild inkvartering numera är stort vill jag härvid starkt betona vikten av att dessa flyktingar får en service och ett omhändertagan­</span><span style='letter-spacing:-.1pt'>de som är likvärdigt med del som erbjuds dem som inkvarteras kollektivt.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AMS har bemyndigande all, på sätt som närmare framgårav arbetsgrup­pens promemoria, besluta om vissa särskilda förmåner lill flyktingar. Ar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>betsgruppen har föreslagit atl dessa förmåner i vart fall inle bör utgå för </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>längre </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.15pt'> än tre år efter det att uppehållstillstånd har beviljats. Remissin­stanserna har inle hafl några invändningar mot förslaget. Jag finner en lids­</span><span style='letter-spacing:-.2pt'>begränsning enligt gruppens förslag rimlig. Samtidigt vill jag dock framhål­</span><span style='letter-spacing:-.05pt'>la hur väsentligt det är atl behovet av dessa förmåner prövas utifrån den </span>enskildes egna behov. Jag anser därför atl del bör finnas möjlighet för <span style='letter-spacing:-.05pt'>AMS alt undantagsvis göra avsteg från irestegsregeln.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 detta sammanhang skulle jag vilja något beröra en fråga som AMS un­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>der remissbehandlingen har tagit upp i samband med frågan om tidsbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gränsning, nämligen AMS bidragsgivning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> flyktingars resor </span>till<span style='letter-spacing:-.1pt'> annat </span>land för bosättning där. Verksamheten stöds pä ett uttalande av föredra-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8447> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8448> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   157</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gande statsrådet i propositionen 1950:136 (s. 45). Enligl detta uttalande skall resebidrag kunna utgå till flyktingar som beräknas inle kunna bli självförsörjande här.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stora förändringar har sketl i flyktingsitualionen sedan uttalandet gjor­des. Någon utvärdering av hur verksamheten har utvecklats har inle gjorts. De rikllinjer AMS har alt gå efter är knapphändiga. Mot den bak­gmnden har Jag för avsikl alt i annat sammanhang föreslå regeringen att AMS ges i uppdrag att samla erfarenheterna av bidragsgivningen och redo­visa verksamhelens utveckling, för all ge underlag för en bedömning av den framtida inriktningen och behovet av nya riktlinjer. Den nyss föreslag­na tidsbegränsningen av AMS insatser för flyktingar bör, i avvaktan på re­sultatet av denna undersökning, inte gälla bidragen till flyktingars avresa från Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbeisgruppen har lagt fram en rad förslag som syftar lill att hjälpa flyk­tingarna lill arbete och utbildning. Som jag tidigare har framhållit är del viktigt att flyktingarna får en bra start i Sverige. Flera av de särskilda åt­gärder som föreslås här får emellertid anses vara av allmän invandrarpoli-tisk karaktär, där flyktingarnas situation bör ses lillsammans med invand­rares särskilda behov i allmänhel. Med detta som grund vill jag stanna in­för vissa av arbetsgruppens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar arbetsgruppens uppfattning om vikten av all flyktingarna får utföriig information om svenskt samhällsliv, t. ex. om den svenska arbets­marknaden och om möjligheterna <span style='letter-spacing:.65pt'>till</span> utbildning här, samt att informatio­nen och presentationen av denna anpassas till flyktingamas förutsättning­ar. Detla gäller bl.a. studie- och yrkesvägledning. Den personal som ger sådan vägledning bör ha goda kunskaper om de aktuella flyktinggmpper-na, deras bakgrund och särskilda problem.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen har lagl fram olika förslag som syftar till att flyktingar med yrkesutbildning från hemlandet lättare skall kunna utöva sina yrken i Sverige. Bl. a. föreslås komplettering av yrkesutbildningen från hemlandet och högre yrkesinriktade kurser pä svenska. Båda förslagen torde kunna genomföras inom ramen för befintliga resurser. Jag vill här erinra om atl AMS har möjlighel att bevilja arbetsmarknadsutbildning vid enstaka korta yrkeskurser på eftergymnasial nivå.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen har vidare föreslagit alt kretsen berättigade till s.k. nä­ringshjälp utökas med flyktingar, vilka skulle kunna beviljas sådan hjälp om de har svårigheter på arbetsmarknaden. 1 regeringens proposition 1978:73 med förslag till åtgärder för arbetshandikappade framhåller chefen för arbetsmarknadsdepartementet att näringshjälp skall kunna beviljas in­vandrare i samma utsträckning och efter samma principer som gäller andra arbetssökande. Jag anser atl del inte finns anledning alt här ha särskilda regler för flyktingar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är vidare av vikt alt de berörda myndigheterna noggrant inventerar och tar till vara de möjligheter som står till buds för atl bereda flyktingar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8449> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8450> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   158</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sysselsättning i lämpliga arkiv- och beredskapsarbelen, för all underlätta deras anpassning till svenskt arbetsliv.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mänga av de uppslag och idéer som arbetsgruppen har presenterat är värdefulla och bör bearbetas vidare, främst inom ramen för den samverkan som bör komma till stånd mellan berörda statliga myndigheter och kom­munerna, till vilken jag återkommer i del följande. Detta gäller inle minst vissa av arbelsgruppens förslag om olika särskilda insatser på utbildnings­området. Jag vill här kort beröra några av dessa förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller arbelsgruppens förslag om uiformningen av svenskunder­visningen för flyktingarna under iniroduklionsperioden vill jag hänvisa till alt den nyligen beslutade utredningen om svenskundervisning för invand­rare enligt direktiven skall beakta vad arbetsgruppen har föreslagit. Detta gäller även vissa andra av arbelsgruppens förslag som rör frågan om svenskundervisning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag finner del väl motiverat all om möjligt öka samarbetet med folkhög­skolorna. Ulbildning vid folkhögskola kan vara en god förberedelse för an­nan ulbildning eller för arbetslivet och underiätta anpassningen lill svenskt samhällsliv och konlaklerna med svenskar. En snabb ulplacering från för­läggning till folkhögskola kan bl.a. indirekt medföra alt mottagningskapa­citeten på förläggningarna höjs. AMS bör undersöka möjligheterna atl i lämplig utsträckning träffa avtal med folkhögskolor om sådant samarbeie.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen har vidare framhållit det angelägna i att underiätta <span style='letter-spacing:.75pt'>tillträ­</span>det lill högre utbildning för flyktingar med viss förutbildning. Gruppen nämner särskilt yrkeskategorier som psykologer, kuratorer och förskollä­rare. Universitets- och högskoleämbetet (UHÄ) har i sitt yttrande över rapporten härvid fäst uppmärksamheten på att vissa möjligheter till ökad intagning lill högskolan av utländska sluderande finns redan nu. UHÄ ifrå­gasätter dessulom om inte flyktingstuderande som har påbörjat högskole­sludier i hemlandet bör ha föreiräde vid konkurrens om elt begränsat anlal utbildningsplatser. Den samrådsgrupp, somjag tänker föreslå i det följan­de, bör kunna tillsammans med UHÄ undersöka möjligheterna att vidare­utveckla denna tanke samt komma in med eventuellt erforderliga förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De höguibildade flyktingar som på olika sätt kan ges möjlighet att verka inom sina yrken, bör kunna engageras i arbetet bland sina landsmän. I det sammanhanget bör myndigheterna, som arbetsgruppen har förordat, hålla nära kontakt med berörda fackliga sammanslutningar och yrkesorganisa­tioner.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar arbetsgruppens bedömning atl åtgärder bör vidtas för att un­deriätta situationen på bostadsmarknaden, bl.a. för flyktingar och andra invandrare. Svårigheter att få lämplig bostad lägger inle sällan hinder i vä­gen för flyktingar att acceptera elt erbjudande om arbete. Inom regerings­kansliet pågår arbete med frågan om alt ge bostadsförmedlingama bättre möjligheter att hävda bosladssökandes rätt. Jag vill vidare särskilt nämna det bostadssociala råd, som inom kort knyts till bostadsstyrelsen. Jag räk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8451> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8452> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   159</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nar med att rådet kommer att ta upp även frågor om invandrarnas och där­med flyktingarnas boendesitualion. 1 rådet ingår föreirädare för bl.a. SIV.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag biträder arbelsgruppens överväganden och förslag i syfte att öka be­redskapen i kommunerna. Arbelsgruppens förslag i denna del omfattar åt­gärder för atl göra utplaceringsarbetet smidigare och bältre planerat, så atl kommunen inle oförberedd ställs inför krav på olika insatser för flyktingar som vill slå sig ned där. Det gäller beredskapen hos bl. a. kommunala bo­stads-, skol-, social- och kulturmyndigheter och naturligtvis hos kommu­nens invandrarfunktion. Informationsutbyte i god tid mellan cenlrala stat­liga organ och kommunen är etl sätt alt höja denna beredskap. Arbetsgrup­pens förslag om lokala projektgrupper som kan förbereda mottagandet i kommunerna är ett bra exempel på en åtgärd i delta syfte som bör kunna prövas i prakliken. Behovet av religiös service har i delta sammanhang be­rörts av vissa remissinslanser. Dessa frågor bör också ägnas uppmärksam­het i planeringsarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen har i etl särskilt avsnitt i promemorian presenterai för­slag som rör fördelningen mellan stat och kommun av ansvarel för olika sociala kostnader som blir följden av flyktingpolitiken. Vidare behandlas frågor om förenkling av reglerna om statlig ersättning till kommuner och landstingskommuner för vissa sådana kosinader. Förslag ges också om särskilda åtgärder till förmån för flyktingar och utlänningar som väntar på besked i fråga om uppehålls- och arbetstillstånd.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa av frågorna bör enligt arbetsgruppen utredas ytterligare. Jag delar denna uppfattning. En särskild arbetsgrupp har därför tillsatts av chefen för socialdepartementet för att närmare utreda bl.a. förslagen på slatsbi-dragsområdet. Det gäller bl.a. atl utforma etl nytt system för statsbidrag lill kommunerna för socialhjälp till flyktingar m. fl. Bland utredningsuppgif-tema ingår också förslagel om insatser vid extraordinära situationer, t. ex. vid slark flyktingtillströmning i en kommun.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I detla sammanhang har arbetsgruppen också föreslagit atl invandrar­verket ges ökade resurser för s. k. projektbidrag lill främst lokala insatser till förmån för flyktingar. Jag biträder detta förslag och Jag kommer i det följande, för bl. a. detla ändamål, atl föreslå en icke obetydlig höjning av anslagsposten Bidrag till avgränsade projekl under anslaget Åtgärder för invandrare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen har föreslagit att etl särskill samrådsorgan för flykting­frågor inrättas med uppgift alt främsl samordna de berörda ämbetsverkens åtgärder för flyktingar. Förslaget har tillstyrkts av i stort sett alla remiss­inslanser. Jag delar arbetsgruppens uppfattning om behovet av ökad sam­verkan mellan berörda ämbetsverk och mellan cenlrala organ och kommu­nerna. 1 detla sammanhang vill Jag anföra följande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut om riktlinjer för invandrar- och minoritetspoliti­ken ankommer det på resp. myndighet atl inom silt verksamhetsområde beakta behovet av åtgärder för invandrar- och minoritetsgrupper i Sverige.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8453> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8454> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   160</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Invandrarverket har till uppgift atl initiera och samordna sädana åtgärder. Detla utesluter inle att samrådsfunktioner skapas för åtgärder för särskilda gmpper i samhällel. Invandrarverkets samrådsgrupp för zigenarfrågor är ett exempel härpå.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag finner del ändamålsenligt att det samråd i flyktingfrågor som <span style='letter-spacing: .75pt'>hittills </span>har förekommit nu får fastare former utan att ansvarsfördelningen mellan de berörda verken rubbas. Jag finner följande former för samråd lämpliga. Det bör bildas en samrådsgrupp som består av generaldirektörerna för so­cialstyrelsen, SÖ, AMS och SIV. Den sistnämnde bör vara sammankallan­de. I gruppen bör vidare ingå representanter för utrikesförvaltningen och Svenska kommunförbundet. Dämtöver bör även andra myndigheter kun­na adjungeras, då det är påkallat. Samrådsgruppen bör ha främsl initiativ­tagande och samordnande uppgifter samt i övrigi fungera som ett forum för diskussion av gemensamma frågor samt utbyte av informaiion, erfarenhe­ter och synpunkter. Enligt vad jag erfarit delar SIV min uppfattning om formerna för samrådet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är av stor vikl att i arbetel med flyktingfrågorna ta vara på erfaren­heter och synpunkter hos frivilliga organisationer och flyktingarnas egna sammanslutningar. Därför bör en referensgrupp enligt arbetsgmppens mo­dell bildas. Det bör ankomma på samrådsgmppen att utse referensgrup­pens ledamöter och välja lämpliga former för samrådsarbetet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ytterligare arbetsuppgifter som härigenom läggs på SIV medför bl.a. behov av personalförstärkning. I samband med behandlingen av anslaget Statens invandrarverk har jag föreslagit att en tjänst tillförs verkets sam­ordningsbyrå för bl.a. den nämnda samordningsuppgiften. Vidare har jag beräknat ökade medel för reseersällningar, expenser samt arvoden till re­ferensgruppens ledamöter.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsgruppen framhåller slufligen det väsentliga i att forskning kring flyktingfrågorna kommer till stånd och att vidtagna åtgärder följs upp. En­ligt arbetsgruppen bör sådan forskning ske i samarbete med expertgmppen för invandrarforskning (EIFO). 1 EIFO är såväl AMS som SÖ och SIV representerade. Det är naturligt atl frågor om särskild forskning på flyk-tingområdel aktualiseras i samrådsgruppen. Vidare bordet vara möjligt för de berörda myndigheterna att inom ramen för tillgängliga resurser bekosta undersökningar, som inte är av direkl forskningskaraktär, om effekten av åtgärder för flyktingar.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag övergår nu till att behandla AMS anslagsframställning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som har framgått av min tidigare redogörelse har insatserna för att ta emot flyktingar i Sverige under budgetåret 1977/78 varit av ungefär samma omfattning som under budgetåret närmast före. Inriktningen av verksam­heten har varit densamma ända sedan statskuppen i Chile hösten 1973. Fortfarande finns ett slort behov av atl hjälpa fängslade och förföljda män­niskor i olika latinamerikanska länder undan våld och förtryck.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det är svårt att närmare bedöma behovet av överföring av flyktingar till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8455> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8456> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   161</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vårt land. Jag räknar med att överföringen nästa budgetår kommer att ha samma omfattning som under föregående och innevarande budgelår, dvs. 1250 personer. Här bör också finnas utrymme för överföring av etl anlal medellösa nära anhöriga till flyktingar som las ut inom ramen för flykting­kvolen. 1 enlighet med mitt tidigare förslag om ökade möjligheter för famil­jeåterförening bland flyktingar, bör detta utrymme användas enbart för an­höriga som kommer hit samtidigt som flyktingen eller omedelbart därefter. Jag har beräknat 500000 kr. för de tidigare nämnda särskilda insatserna för familjeåterförening i andra fall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovei av åtgärder för omhändertagande av de flyktingar som kommer hil, antingen inom ramen för flyktingkvoten eller på egen hand, är likale­des svårl alt uppskatta. Det hänger främst samman med atl det är omöjligt all i förväg bedöma hur många personer som efter egen inresa får stanna här som flyktingar. Jag räknar emellertid med alt sammanlagt ca 2 250 flyk­tingar skall tas emot i AMS förläggningar eller i enskild inkvartering. Trots mitt lidigare förslag om atl inrätta en ny flyktingförläggning kommer AMS sannolikl atl även i fortsättningen behöva ta tillfälliga förläggningsplatser i anspråk, men i mindre omfattning än tidigare. Eftersom driftkostnaderna i den nya förläggningen blir lägre än för motsvarande antal platser i lillfällig föriäggning har jag kunnat räkna med en genomsnittlig kosinad per förlägg­ningsdag av ca 205 kr., under fömtsättning att arbetsmarknadssituationen tillåter en genomsnittlig förläggningstid som inte överstiger fem månader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar atl anslaget förs upp med 77 925000 kr. för budgetåret 1979/80. Därvid förutsätter jag att regeringen kan besluta om överföring, omhändertagande och övriga ålgärder som bedöms nödvändiga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av vad Jag anfört och med hänvisning till sammanställ­ningen hemställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:29.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de rikllinjer för flyktingpolitiken somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Åtgärder för flyktingar för budgetåret 1979/80 anvisa etl för­slagsanslag av 77925000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 3. Åtgärder för invandrare</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9158400</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>640300</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9950000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12050000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår bidrag för atl täcka underskott hos den stiftelse som ger ut Invandrartidningen. Vidare bekostas från anslagel sådana åtgärder i övrigt för invandrare och språkliga minoriteter, för vilka medel inte slår till förfogande i annan ordning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen Invandrartidningen och statens invandrarverk har inkommit med  framställningar om  anslag för dessa ändamål  under budgetåret 1979/80. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>11    Riksdagen 1978/79. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8457> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8458> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   162</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8459> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8460> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8461> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> stiftelsen </span><span style='letter-spacing: -.05pt'>Invandrartidningen </span><span style='letter-spacing:-.1pt'>Bidrag lill invandrar-</span><span style='letter-spacing:-.05pt'>och minoriletsorganisa-</span>lioners verksamhet <span style='letter-spacing:-.3pt'>Bidrag </span>till<span style='letter-spacing:-.3pt'> avgrän­</span><span style='letter-spacing:-.1pt'>sade projekt m. m. Informationsverksamhet</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>Invandrar-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>F</span><span style='font-size:8.0pt;font-family: "Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>re-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>verket</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>draganden</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>2 825 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>+ 1470000'</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>+ 100000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>2425 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>+ 2 575000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>+ 900000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 100000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>+ 4000000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>+ 600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1600000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>+ 1705000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>+ 500000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>9950000</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>+ 9750000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>+ 2100000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8462> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anslagsposten 1 beräknad av stiftelsen Invandrartidningen.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Stiftelsen Invandrartidningen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pris- och löneomräkning 261 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrartidningen ges nu liksom lidigare ut på sex språk, nämligen fins­ka, grekiska, italienska, serbokroatiska, svenska och tyska. Tidningen ut­kommer med ca 45 nummer per år. Den svenska editionen samt drygl 20 nummer av de finska och serbokroatiska editionerna omfattar normalt åtla sidor medan resterande nummer och övriga editioner omfatlar fyra sidor. Den prenumeralionsavgift som tas ut är f. n. 20 kr. per helår. Tidningens upplaga uppgår lill ca 48 500 exemplar, varav ca 23 000 avser den svenska editionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid några tillfällen årligen utges speciella temanummer i samverkan med någon eller några cenlrala myndigheter, som därvid själva svarar för de merkostnader som uppstår vid utgivningen. Temanumren distribueras lill i princip samtliga invandrarhushåll från berörda språkområden. Under bud­getåret 1977/78 utgavs sådana temanummer vid tre tillfällen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som komplement fill Invandrartidningen ger stiftelsen ut en månadsbul­letin på högst sju språk, som inte omfattas av den reguljära utgivningen. Bulletinens upplaga är f. n. ca 15000 exemplar och lidningen distribueras kostnadsfritt till den som har anmält sitt intresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om besparingsalternalivet anför stiftelsen all en nedskärning av bidragel enligl den anvisade schablonen skulle medföra en minskning av antalet sidor i de finska och serbokroaliska editionerna, vilket enligt stiftel­sen inte står i samklang med syftet med verksamheten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen föreslår en utvidgning av verksamheten genom att öka sidan-talet för den grekiska editionen, att utöka den reguljära veckoutgivningen med ytteriigare två språk samt att ökade resurser skapas för produktut­veckling av den finska editionen. Vidare yrkar stiftelsen 150000 kr. för sär­skilda informationsinsatser vid ofömtsedd flyktinginvandring till Sverige.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutligen hemställer stiftelsen - med hänvisning till en särskild skrivelse till chefen för arbetsmarknadsdepartementet den 15 mars 1978 - om elt re­surstillskott för att i egen regi kunna besvara de brev som kommer från lä-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8463> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8464> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   163</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sekrelsen till tidningens frågespalt. <span style='letter-spacing:.9pt'>Hittills</span> har slatens invandrarverk be­svarat breven, i många fall efter utredning av de frågor som brevskrivarna har lagil upp. Frågor och svar av mer allmänt iniresse publiceras därefter i tidningen. Invandrarverket strävar sedan en tid efter atl förmå den i varje särskill fall berörda myndigheien atl själv svara på brevfrågor inom silt verksamhetsområde. Detta har enligt stiftelsen medfört förseningar och andra olägenheter både för invandrarna och för tidningens personal. Mol den bakgrunden begärs sammanlagl 325 000 kr. avseende kosinader för två handläggare, lokaler, översättningar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsens förslag beräknas medföra alt underskottet i tidningsverksam­heten ökar från drygt 2,8 milj. kr. <span style='letter-spacing:.85pt'>lill</span> närmare 4,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen Invandrartidningens anslagsframslällning har remitterats till statens invandrarverk. 1 sitt yttrande tillstyrker verket stiftelsens förslag till utvidgning av tidningsutgivningen liksom förslaget om medel för sär­skilda informationsinsatser vid plötslig flyktinginvandring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande stiftelsens förslag om att föra över den s.k. konsulentbrevs-verksamheten till tidningen anför invandrarverket - med hänvisning lill silt yttrande den 20 Juli 1978 över stiftelsens särskilda framställning till chefen för arbetsmarknadsdepartemenlel - att en sådan åtgärd vore orea­<span style='letter-spacing:.75pt'>listisk</span> med den resursinsats som stiftelsen har föreslagit. Brevfrågorna är enligl verkel ofta så svåra och gäller så mångskiftande områden atl två per­soner omöjligt kan besvara dem utan föregående kontakter med den eller de myndigheter som är närmast berörda.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverkels åtagande gentemot lidningen att besvara breven står enligl yttrandet den 20 juli 1978 fasl. Emellertid vill verket i enlighel med principerna för ansvarsfördelningen på invandrarpolitikens område (prop. 1975: 26, SFS 1976: 310) få varje myndighet att la sill ansvar för informa­tion lill invandrarna. Övergången bör enligl verket ske successivt. Etl be­slut om atl brevverksamhelen skall upphöra bör därför anstå lill dess man har fåll tillräckliga erfarenheter av fackmyndigheternas direkta besvaran­de av läsarnas brev.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens invandrarverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisomräkning 713 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om besparingsaltemativet anför verket, att en nedskärning av resurserna för åtgärder för invandrare skulle vara mycket olycklig. Del är ytterst angeläget att olika krafter i samhällel engageras i arbetet med de in­vandrar- och minoriietspolitiska frågorna. En förutsättning härför är alt statsmakterna är beredda atl med bidrag och informationsinsatser stimule­ra delta arbele.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de olika anslagsposterna under anslaget föreslår invandrarverket följande förändringar.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8465> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8466> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   164</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag tdl invandrar- och minoriietsorganisationers verksamhei. Anta­let riksorganisationer bland invandrarna har fortsatt alt öka. Under inne­varande budgetår har verket fördelat bidrag till sammanlagt 13 riksorgani­sationer varav två tvärnalionella. 1 fråga om anslagsbehovet under budget­året 1979/80 anför verkel att bidragen <span style='letter-spacing:.85pt'>till</span> de nu bidragstagande organisatio­nerna bör värdesäkras, atl ytteriigare åtta riksorganisationer kommer atl bli bidragsberättigade saml att bidragsbeloppen generellt bör höjas med 50 procent, bl.a. för att ge riksförbunden möjlighel att finansiera anställning av personal. Mot denna bakgrund föreslås en uppräkning av anslagsposten till 5 milj.kr. (+2,5 milj.kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till avgränsade projekl. Under budgetåret 1977/78 inkom till in­vandrarverket drygt 320 ansökningar om projektbidrag motsvarande näs­tan 12 milj. kr. Tillströmningen var därmed av ungefär samma omfattning som budgetåret före.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan budgetåret 1975/76 har invandrarverket som försöksverksamhet kunnat ge bidrag lill kommuner och landsting för olika avgränsade projekt lill förmån för invandrare. En utvärdering har gjorts avseende verksamhe­ten under de två första budgetåren. Resultatet av utvärderingen har redo­visats till regeringen ijuli 1978. Försöksverksamheten har enligt verket vi­sat sig värdefull. Den bör därför fortsätta. Den framtida inriktningen för verksamheten bör vara att ge mindre stimulansbidrag till ett relativt stort anlal projekt, men främsl atl kraftigt stödja elt litet antal större projekt i syfte atl fä nya kunskaper och utveckla nya metoder. Vidare anser verket att kommunal samverkan i projekten med invandramas egna organisatio­ner bör vara en förutsättning för bidrag. Slutligen kommer verket att vidta åtgärder för en bättre uppföljning av projekl som fått bidrag och för en större spridning av de idéer och erfarenheter som föds ur verksamheten.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsposten föreslås bli höjd <span style='letter-spacing:.55pt'>till</span> 7,1 milj. kr. (+4 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informationsverksamhet. Medel begärs bl.a. för nyutgåvor inom ramen för det s.k. invandrarpaketet liksom för viss utveckling av detta. Vidare bör fortsatl stora satsningar göras på en bred information till svenskar om invandringen och dess olika aspekter. Verket planerar också att under näs­ta budgetår vidareutveckla lidskriften Ny i Sverige genom att ge ul två te­manummer med utökat sidanlal. Vidare yrkas bl.a. medel för seminarier och konferenser för olika grupper i samhället som kommer i kontakt med invandrarfrågor och för det under förra budgetåret inledda bostadssociala projektet &quot;Samverkan i grannskapet&quot;. Anslagsposten föreslås bli höjd till drygt 3,3 milj. kr. (+1,7 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen Invandrartidningen har föreslagit en utvidgning av verksamhe­ten genom viss ulveckling av de finska och grekiska editionerna samt ge­nom reguljär utgivning av ytteriigare två språkeditioner. Vidare har man yrkat särskilda medel att ha i beredskap för information till flyktingar. Jag är inte beredd atl biträda dessa förslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8467> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8468> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarkiiadsdepartementet   165</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den reguljära veckoulgivningen omfattar sedan starten år 1967 fem ut­ländska språk, nämligen finska, grekiska, italienska, serbokroatiska och tyska. Fr. o. m. budgetåret 1973/74 utges dessutom en veckoedition på lätt svenska. Invandringens sammansättning har i hög grad förändrats sedan beslut togs om utgivningens inriktning. Det är därför osäkert om den nuva­rande utgivningen är helt och hållet ändamålsenlig vad avser valel av språkgrupper. Det kan därför finnas anledning att initiera en undersökning kring dessa frågor i syfte atl skaffa underlag för en bedömning av tidnings­utgivningens framtida inriktning inom ramen för en oförändrad omfattning av verksamhelen. En sådan undersökning bör naturligtvis bedrivas i nära kontakt med berörda invandrarorganisalioner.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen Invandrartidningen har vidare begärl medel för att i egen regi kunna besvara brev från läsekretsen lill tidningens frågespalt. Invandrar­verkets ansträngningar för att få berörda myndigheter atl själva svara på brevfrågor inom resp. verksamhetsområde har enligt stiftelsen medfört olägenheler, bl.a. i form av längre svarstider. Invandrarverket har i sitt yttrande över stiftelsens förslag anfört alt en övergång enligl verkets pla­ner ligger i linje med principerna för ansvarsfördelningen på invandrarpoli­tikens område, men alt ett slutligt beslut angående brevverksamheten bör anstå till dess man har fått tillräckliga erfarenheter av den nya ordningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del vill Jag anföra följande. Frågespalten har i en under hösten 1977 genomförd läsvärdesundersökning visat sig vara det kanske mest uppskattade inslaget i Invandrartidningen. Från joumalisliska ulgångs­punkter är denna kontaktyta mot läsarna av slor betydelse för tidningens vitalitet. Samlidigl har frågespalten genom åren hafl ett inle obetydligt vär­de i kurativt avseende.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från allmän invandrarpolitisk synpunkt är det dock synnerligen viktigt att statliga och kommunala myndigheter görs medvetna om sitt ansvar för invandrama enligt den förordning (SFS 1976: 310) som reglerar ansvarsför­delningen. Del gäller naturligtvis även brev med förfrågningar inom resp. område.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot den bakgrunden vill jag för min del framhålla vikten av atl den nya ordningen prövas med försiktighet så all en standardförsämring av Invand­rartidningens innehåll undviks. Erfarenhetema bör redovisas för regering­en i samband med 1979 års anslagsframställning. Då bör ell säkrare under­lag finnas för en bedömning av frågan om brevverksamhetens framtida ut­formning. I avvakian härpå är jag inte beredd att biträda stiftelsens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar att bidraget till stiftelsens verksamhet höjs med lOOOOO kr. Jag har även räknat med en höjning av prenumerationspriset för veckoedi­tionerna från nuvarande 20 kr. till 25 kr. per år. Jag bedömer att intäktsök­ningen tillsammans med höjningen av statsbidraget skall ge stiftelsen möj­ligheter att bedriva verksamheten i oförändrad omfattning under budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag har inledningsvis framhållit att organisationsbildningen bland in-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8469> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8470> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet   166</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vandrarna är under slark ulveckling och att behovei av stöd lill fältinsatser till förmån för invandrare är oförändral stort. Därför är del viktigt alt in­vandrarverket får ökade resurser för all kunna fånga upp och slimulera del intresse för insatser som finns i invandrarnas egna organisalioner och sam­hällel i övrigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag föreslår därför all anslagsposten Bidrag lill invandrar- och minori-leisorganisalioners verksamhet höjs kraftigt med 900000 kr. till 3 325000 kr. Vidare förordar Jag en höjning av anslagsposten Bidrag till avgränsade projekt med 600000 kr. till sammanlagt 3 700000 kr. Härvid har jag räknat med att verket i ökad utsträckning skall kunna slödja projekl till förmån för fiyktingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket har ijuli 1978 <span style='letter-spacing:.95pt'>till</span> regeringen redovisat resultatet av en uivärdering av försöksverksamhelen med bidrag till kommuner för projekl lill förmån för invandrare. Erfarenheterna är goda och försöksverksamhe­ten bör enligt verkel fortsätta efter delvis förändrade riktlinjer. Jag delar verkets bedömning och anser att de föreslagna riktlinjerna väl tjänar syftet med verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom invandrarverket pågår elt fortlöpande arbete, där verksamhet och arbetsmetoder prövas mol bakgrund av vunna erfarenheter i syfte atl nå god effektivitet i ansträngningarna all förbättra invand ramas situation här i landet. Denna vilja till självprövning är något mycket positivt och bidrar lill att vitalisera verket som organisation och dess verksamhet. Utvärde­ringen av försöken med projektbidrag <span style='letter-spacing:.75pt'>till</span> kommuner är ett exempel på det­ta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Möjligheten för invandrarverket att genom verksamhetsbidrag stödja in­vandrarnas organisationer skapades i samband med 1975 års invandrarpo­<span style='letter-spacing:.65pt'>liliska</span> beslut. Bidragsgivningen bygger i första hand på uttalanden i propo­silionen (1975:26) om rikllinjer för invandrar- och minoritelspolitiken och på av verket utfärdade riktlinjer. Några år har gått sedan dess och tiden bör snart vara mogen atl samla erfarenheterna av verksamheten och till-lämpningen av riktlinjerna. Jag räknar med alt verket kommer att se över även denna del av sin verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som Jag har framhållit i det föregående måste upplysning och informa­tion om invandringens bakgrund och betydelse ske på bäde lång och kort sikl. Verkets resurser för sin del i detta viktiga arbete bör förstärkas. Det gäller också verkets insatser för samordning av informationen till invand­rare om Sverige och svenskt samhällsliv liksom insatsema för information till opinionsbildare, främst journalister, polisen, offentliga biträden och andra strategiska målgrupper. Jag förordar alt anslagsposten Informations­verksamhet höjs med 500000 kr. <span style='letter-spacing:.75pt'>till</span> 2,1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Åtgärder för invandrare för budgetåret 1979/80 anvisa ett re­servationsanslag av 12050000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8471> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8472> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   167 D 4. Översättningsservice</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>299567</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>500000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids de kostnader för slatens invandrarverks språk­sektions verksamhet som inle täcks av intäkter.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:142.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Invandrar-</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Före-</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>verket</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>draganden</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utgifter</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2300000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+1260000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+200000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Intäkter</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2000000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>+600000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>300000</span><span style='font-size:8.0pt'>         <span style='letter-spacing:-.25pt'>+   660000</span>         +200000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens invandrarverk</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragel lill Översältningsservice har sedan budgetåret 1975/76 varii oförändrat. Under denna tid har stigande kostnader för bl.a. löner till språksektionens personal gjort utrymmet för icke intäktsfinansierad verk­samhet allt mindre. För att återge seklionen möjlighetema att arbeta med bl.a. språkligt utvecklingsarbete i den omfattning man lidigare har kunnat göra, krävs en uppräkning av anslaget med 100000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett genomförande av besparingsalternativel skulle ytteriigare begrän­sa språksektionens möjligheter att arbeta med annat än rena översättnings-uppdrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 en särskild framställning i augusli 1977 lämnade invandrarverket förslag till utformning och inrikining av språksektionens framtida verk­samhet. Sektionen borde enligt förslagen ges förutsättningar atl verka för en i vid mening förhöjd översättningsstandard i samhällsinformationen lill invandrare. Språksektionen borde bl.a. svara för samordning av det termi­nologiska arbetet pä invandrarspråk. Efter remissbehandling av verkets framställning överlämnades förslagen om terminologisk samordning till universitets- och högskoleämbetet all beaktas i samband med pågående ut­redningsarbete på delta område. Övriga förslag skulle övervägas ytterliga­re.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anslagsframslällningen hänvisar invandrarverket till sina tidigare för­slag och anför bl. a. att del terminologiska arbetet måste byggas ut efter­som terminologisk utveckling är en organisk del av allt översättningsarbe­te. Vidare bör verkets översättare ges möjlighet att ägna sig åt gransk­ningsverksamhet samt information och rådgivning i översättnings- och all­männa språkfrågor. Detta fär till följd att andelen debiteringsbar tid mins­kar och därigenom sektionens självförsörjningsförmåga. Slutligen föreslås</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8473> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8474> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   168</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att språksektionen organisatoriskt fiyttas från administrativa byrån lill in­formationsbyrån. Totalt nödvändiggör förslagen en anslagsökning med 660 000 kr. till sammanlagt 960 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverket lämnade i särskild skrivelse i augusti 1977 en rad för­slag om inriktning och utformning av språkservicen och språksektionens framtida verksamhet. Etl av förslagen - om samordning av det terminolo­giska arbetet på invandrarspråk - överlämnades lill universitets- och hög­skoleämbetet (UHÄ). Invandrarverkets förslag härjämte vissa förslag från UHÄ:s tolkulredning redovisais för regeringen under år 1978. Hithörande frågor övervägs f. n. inom utbildningsdepartementet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarverkets förslag i övrigt syftar till att höja översättningsstandar­den i samhällsinformationen på invandrarspråk. Därför bör, enligt försla­gen, utrymmet för icke intäktsfinansierad verksamhet göras större. Som jag inledningsvis har anfört är en hög kvalitet i översättningarna etl efter­strävansvärt mål. Jag delar härvid verkets uppfattning om behovei av fort­löpande språkligt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar därför att medelsanvisningen för budgetåret 1979/80 räknas upp med 200000 kr. till sammanlagt 500000 kr. Det ökade utrymmet för icke intäktsfinansierad verksamhei bör emellertid inte användas så att på­gående utredningsarbete på det terminologiska området föregrips. Den av verket föreslagna organisatoriska förändringen finner jag vara ändamåls­enlig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Översättningsservice för budgetåret 1979/80 anvisa ett för­slagsanslag av 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8475> <p class=MsoNormal style='margin-bottom:89.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8476> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   169</span></p> <p class=MsoNormal style='margin-top:14.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 15.1</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattning av betänkandet Arbete i jordbruk och trädgård avgivet av utredningen om jordbruks- och trädgårdsnäringens ar­betskraftsförhållanden .</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningens huvuduppgifter har varit följande:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att kartlägga den nuvarande sysselsättningssituationen inom lantbruks-näringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att ställa samman tillgängligt material rörande del framtida personalbe­hovet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att närmare analysera frågan om rekryteringen till jordbruksnäringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alt bedöma i vad mån behovet av kvalificerad personal kan tillgodoses genom vidareutbildning av dem som redan är anställda inom Jordbruks­näringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>All pröva olika möjligheter att utjämna de nuvarande säsongvariationer­na i sysselsättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att genomföra en bedömning av hur stor personal som behövs i jordbru­kel sommartid och i vad mån detta personalbehov kan och bör tillgodo­ses med tillfälligt anställda utan särskilda yrkeskvalifikationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att överväga vilka ålgärder som behöver vidtas för atl målen om en jämn sysselsättning över året skall uppnås.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>  </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistik</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen inleder med att redogöra för företagsamheten och arbels-kraftsförhållandena inom jordbrukssektorn. Underlaget har huvudsakligen hämtats från officiell statistik och från inom näringen verksamma myndig­heter och organisalioner. Uppgiftema har kompletterats med en enkätun­dersökning av de personer inom näringen som vid en viss lidpunkt hade kontakt med arbetsförmedlingen. Enligt utredningens uppfattning finns skäl för en samordning och översyn av näringens arbetsmarknadsstatistik. Brister finns även när det gäller aktuella fakta och framtidsbedömningar.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Rekrytering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har gjort beräkningar angående det årliga rekryteringsbe­hovet inom jordbruket och trädgårdsnäringen. För Jordbrukets del har oli­ka alternativ redovisats. Under perioden fram till år 1990 har den årliga rekryteringen bedömts variera mellan 2000 och 3 200 personer. För träd­gårdsnäringens del bedöms motsvarande siffra uppgå till 1 000 personer.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>3.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Utbildning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen har utförligt redogjort för den reguljära yrkesutbildningens uppbyggnad, omfattning och innehåll. Tyngdpunkten i framställningen lig­ger på förhållandena inom gymnasieskolan. Men även vissa andra utbild-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8477> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8478> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   170</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningsformer - exempelvis fortbildning inom det reguljära skolväsendet och arbetsmarknadsutbildning - har behandlals.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen anser att den grundläggande utbildningen bör stå öppen för alla gmpper av elever, oavsett deras tilltänkta framtida yrkesslällning inom näringen eller avsikter alt söka sysselsättning utanför jordbruksnä­ringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De viktigaste förslagen som utredningen framlägger i samband med yr­kesutbildningen kan sammanfattas på nedan angivet sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till arbetsuppgifternas natur ställs nu och i framtiden ökade krav inte endasi på specialkunskaper inom ett yrkesområde utan även på översiktliga insikter om näringen. Detta leder fram till en väl under­byggd uppfattning om behovet av en kvalificerad grundutbildning och god tillgång lill fortbildning. Utredningen konkretiserar inte sina upp­fattningar beträffande alla detaljer utan framhåller att dessa uppgifter ständigt måste bevakas av näringens intressenter och berörda, ansvari­ga myndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om utbildningens innehåll anser utredningen, atl vid sidan om de egentliga yrkesämnena största möjliga utrymme bör ges åt de allmän­ekonomiska, arbetsmarknadsmässiga och fackliga ämnena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen har övervägt möjliga ålgärder för att bättre anpassa utbild­ningens tidsförläggning under årel lill näringens produktionsmässiga rytm. Man föreslår i detta sammanhang atl andra årskursen inom gym­nasieskolans jordbrukslinje efter ett avkortat sommaruppehåll påbörjas i slutet av juli och pågår till slutet av april följande år. (Förslaget innebär inte någon ändring av den reella studietiden).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter ingående överväganden av frågor om dimensioneringen av yrkes­utbildningens olika avsnitt, i första hand mot bakgmnd av näringens be­hov av utbildad arbetskraft, har utredningen stannat för att rekommen­dera en kvantitativt oförändrad elevintagning till Jordbrukslinjen. För trädgårdslinjen bör däremot en viss utökning av antalet elevplatser kun­na övervägas. Vid behov bör specialkurser ytterligare kunna ordnas inom ramen av jordbruks- och trädgårdsutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  I fråga om intagningsbestämmelsema till gymnasieskolans jordbrukslin­<br> je föreslår uiredningen, atl liksom <span style='letter-spacing:.65pt'>hittills</span> betygen från grundskolan skall<br> utgöra kvalifikationsgrund om nuvarande betygsordning i gmndskolan<br> bibehålies. Men en kompletterande intagningsväg bör öppnas. Detta<br> skulle kunna ske genom att sökande, som använt första året efter avslu­<br> tad grundskola för &quot;kvalificerad och kontrollerbar arbetsinsats inom<br> jordbruket&quot; skulle få tillgodoräkna sig denna praktik. Insatsen skulle<br> poängsältas och sedan vägas tillsammans med skolbetygen.</span></p> <p class=MsoNormal style='margin-left:15.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   Grundutbildningen för trädgårdsnäringens del bör erhålla samma status<br> som gäller för jordbruksutbildningens del. Den bör alhså inom gymna­<br> sieskolan få formen av en trädgårdslinje.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8479> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8480> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarkniädsdepartementet   171</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Arbetslöshet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om arbetslöshetens nalur saml dess relativa omfattning skiljer sig enligt utredningen förhållandena inom Jordbrukel i en del avseenden från dem som är regelmässiga beträffande arbetsmarknaden i dess helhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta beror bl. a. på omständigheler i samband med näringens företags­mässiga struktur och sammansättningen av den sysselsatta arbetskraften med dess stora inslag av egna företagare och medhjälpare samt en mindre andel löneanställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdelningen av de sysselsatta i ovan nämnda kategorier påverkar ock­så möjlighetema alt erhålla en sammanhängande och med situationen inom andra näringar jämförbar bild av arbetslöshetens omfattning. Endast för den mindre del av de yrkesverksamma, som tillhör någon erkänd arbets­löshetskassa, finns förutsättningar atl lå en mera detaljerad bild av arbets­lösheten, fördelad på bl. a. yrkesområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de båda andra av de nämnda kategorierna är det i regel inte fråga om en sådan frånvaro av sysselsättning, som kan redovisas i någon arbetslös­hetsstatistik. 1 vissa fall talar man i stället om &quot;undersysselsättning&quot;, men detla är etl begrepp, som varken är entydigt definierat eller är statislikmäs-sigl beräkningsbarl. Erfarenhetsmässigt är det emellertid belagt att många inom näringen yrkesverksamma är sysselsatta endast på dellid eller under någon period av året.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>5.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Ålgärder mol arbetslöshet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadspolitiska åtgärder i samband med arbetslöshet kan sä­gas ha två mål. Dels syftar de till att försöka undvika att arbetslöshet upp­står och att ersätta bortfallet av sysselsättning med andra, nya arbetstillfäl­len. Dels avser de alt under perioder, då det inte finns tillgång lill något slag av lämpligt arbete, kompensera inkomstbortfallet genom ekonomiskt stöd. De båda vägarna benämns vanligen &quot;arbetslinjen&quot; resp. &quot;kontant-linjen&quot;.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I första hand eftersträvar man att genom olika insatser utnyttja syssel-sätlningsmöjlighetema på den öppna arbetsmarknaden. Samhällets vikti­gasle instrument i detta sammanhang är den offentliga arbetsförmedlingen och med denna samordnad yrkesvägledning och arbetsvärd. Genom eko­nomiska bidrag underiältar förmedlingen för de arbetslösa att fiytta till or­ter eller regioner med bättre tillgång fill resurser, bl. a. arbetsmarknadsut­bildningen, avsedda att förbättra de arbetslösas förutsättningar att erhålla sysselsättning inom ramen av för dem nya yrkes- eller näringsgrensområ­den.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen framhåller angelägenheten av att de arbetsmarknadspolitis­ka medlen anpassas efter de speciella behov, som kan gälla för arbetslösa inom jordbruksnäringen.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under i synnerhet senare år har i första hand arbetsmarknadsmyndighe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8481> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8482> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   172</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>terna eftersträvat att vidga formerna för beredskapsarbete och anpassa dem till de arbetslösas varierande behov. Detta är en synpunkt som är sär­skilt angelägen atl observera i samband med förhållandena och kategorier­na av arbetslösa inom jordbruket.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tidigare har myndigheter och olika berörda intressegrupper presenterat förslag till uppgifier för beredskapsarbeten med anknytning till jordbruks­näringen. I vissa fall har förslagen redovisats i form av relativt omfattande och ostrukturerade kataloger.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt utredningens uppfattning bör det vara möjligt för ansvariga myn­digheter och organisationer att göra ett realistiskt urval bland förslagen och praktiskt pröva deras räckvidd och värde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen nämner en rad arbetsmarknadspolitiska åtgärder, avsedda att tas i anspråk för atl upprällhålla sysselsättningen inom förelagen på öppna marknaden. Dessa ålgärder har på grund av sin utformning hittills varit av ringa betydelse för Jordbruksnäringens del. Enligt utredningens uppfattning medför näringens struktur att så blir fallet även i fortsättning­en.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom jordbrukspolitikens ram pågår däremot former av planeringsverk­samhet och åtgärder, som direkt och indirekt kan fä väsentlig betydelse för sysselsättningsfrågorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgmnd av de speciella inslag, som både sysselsättning och ar­betslöshet inom jordbruksnäringen uppvisar, framlägger utredningen ett förslag till en ny ålgärdsform, benämnd kontant sysselsättningsstöd. Dess väsentligaste syfte är alt möjliggöra en kontinuerlig sysselsättning och att undvika säsongsmässigt betingad arbetslöshet. Till formen är det fråga om ett ekonomiskt bidrag till företagarna med 50% av de anställdas lönekost­nader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stödet kan utgå under fyra vintermånader. Företagarens motprestation innebär att han på tidigare gällande villkor upprätthåller de anställdas sys­selsättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn lill att likartade åtgärder lidigare inle prövats inom näringen föreslår utredningen en regionall begränsad försöksverksamhet under två är.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>6. Arbetsmarknadsverkets samverkan med näringen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen framhåller betydelsen av att frågor om sysselsättningen inom jordbruket och trädgårdsnäringen handlägges i samverkan mellan myndigheterna och olika berörda organisationer. Samverkan bör äga rum när konkreta situationer påkallar detta. Det är ocksä angeläget att det finns fasfiagda former för hur frågor av gemensamt intresse långsiktigt behand­las. Inom arbetsmarknadsverket finns bäde centralt och regionalt sam-verkansgmpper, där utöver arbetsmarknadens parter även lantbrukssty­relsen och dess länsorgan är representerade.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen understryker betydelsen av att dessa institutionella anord-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8483> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8484> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   173</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningar fortsättningsvis finns all tillgå. Om så bedöms påkallat bör de kunna </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>aktiveras och ev. ytterligare byggas ul. Avgörande härför måste vara de </span><span style='font-family:"Times New Roman"'>konkreta erfarenheterna av verksamhelen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1 samband med arbetsförmedlingens interna organisation liksom också </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>målsättningen för dess arbele har utredningen inte föreslagit några nya el­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ler speciella åtgärder. Den uibyggnad av förmedlingens personal- och kon­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>torsorganisation och den effektivisering av dess arbetsmetoder och övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>resurser, som ägt och äger rum, anser utredningen vara </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> gagn också för </span><span style='letter-spacing: -.1pt'>atl lösa uppkommande sysselsättnings- och arbetslöshetsproblem inom </span>jordbruks- och  trädgårdsnäringen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8485> <p class=MsoNormal style='margin-bottom:168.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8486> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   174</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:248.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 15.2</span></i></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanställning av remissyttranden över betänkandet Arbete i jordbruk och trädgård, avgivet av utredningen om jordbruks- och trädgårdsnäringens arbetsförhållanden.</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen inleder med att påtala behovet av en <span style='letter-spacing:1.9pt'>samordning</span> och öve rsy n av jordbrukets arbetsmarknadsstatistik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget stöds av bl.a. SCB, LBS, Landstingsförbundet, LRF och TCO. Övriga remissinslanser lämnar förslaget utan erinran. SCB framhål­ler att flertalet av de brister som utredningen för fram undanröjs om SCBs förslag till ny arbetskraftsstatistik på områdei genomförs. LBS påpekar atl det inom lantbruksekonomiska samarbeisnämnden pågår en översyn av statistiken rörande arbetsåtgången och sysselsättningen inom Jordbruket. Landstingsförbundet understryker att statislikredovisningen måsle anpas­sas lill de uppgifter som är av särskill intresse för samhällsplaneringen på lokal och regional nivå. Man vill i della sammanhang framhålla skillnaden mellan den redan sysselsatta arbetskraftens problem och sysselsättnings­problem inom näringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Rekryteringsbehovet</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:2.0pt'>Jordbruket</span> uppgår enligt utredning­en till 2 000-3 200 personer per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinslanser påpekar att det rekryteringsbehov som kan kom­ma atl föranledas av en utbyggd avbylarverksamhei inte ingår i utredning­ens uppskattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LBS hänvisar i silt remissvar till utredningen om utbyggd avbytarservice inom jordbrukel, vilken bedömer att rekryteringsbehovet för avbytarverk-samheten kommer att stiga från 600 år 1979 till ca I 600 år 1989. När verk­samheten är helt utbyggd beräknas ca I IOO avbytare behöva rekryteras per år. Även Landstingsförbundet, SACO/SR, Lantbrukets avbytartjänst och Lantbrukets yrkesnämnd har framfört liknande synpunkter.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LRF konstaterar att utredningens underlag för diskussion om rekryte­ringsbehovet i lantbruket är bristfälligt. De beräkningsalternativ som ut­redningen redovisat bygger på konstlade förutsättningar. Faktiskt yrkes­verksamma inom lantbruket 1975 kan las som utgångspunkt i stället förde kategorier som utredningen valt. Resultatet visar att även om samma pro­centuella reduktioner för rationalisering görs, kan rekryteringsbehovet bli dubbelt så stort som det utredningen redovisat. Mot bakgrund av det un-deriagsmaterial utredningen lagt fram går det inte att säga att en sådan be­räkning skulle vara mer felaktigt än den utredningen gjort. LRF vill därtill poängtera all om rekryteringsbehovet skall beräknas realistiskt måste hän­syn tas till åldersfördelningen inom näringen samt till näringens geografis­ka spridning med ålföljande variationer över landei. Särskilda utvecklings­program, inom ramen för Aktion Z, Inland Y etc, visar att sysselsättning­en inom lantbruket kan ökas och att detta är önskvärt i vissa delar av lan­det. Utifrån detta resonemang konstaterar LRF atl utredningens beräk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8487> <p class=MsoNormal style='margin-bottom:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8488> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   175</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar av rekryteringsbehovet inle kan läggas lill grund för dimensionering av lantbruksutbildningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB menar atl en framställning av statistik över nyrekryteringen i Jord­bruket medför beiydande undersökningstekniska svårigheler. Sannolikt kan en kartläggning av nyrekryteringen för övrigt inte ske om man inte samtidigt tar in uppgifier om avgångar.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Svenska laniarbelarejörbundet hävdar atl gränsen för beräkning av rek­ryteringsbehovet bör sättas vid företag med mer än 20 ha åker. Det årliga behovei av rekrytering skulle då, med en fortsall minskning av endasi en procent per år, innebära elt tillskott med ca 2400 personer. Skulle minsk­ningstakten i svenskt jordbruk bli större, minskar behovet i motsvarande grad. En betydande del av delta lillskoti rekryteras inle via utbildningsvä­sendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga remissinstanser har lämnal utredningens bedömning utan erin­ran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningens uppfattning atl del statistiska materialet om trädgårdsnä­ringen är brilsfälligt inslämmer flera remissinstanser i. Det är angeläget att det <span style='letter-spacing: 1.95pt'>statistiska</span> unde rlaget är sådant att förändringar inom näringen kan följas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB påpekar atl man i utredningen rörande arbelskraflsstalistiken före­slagit en särskild utredning om undersökningssystem m. m. för trädgårds­näringen. Förslaget är dock begränsai till trädgårdsodlingen. Sektorn markbyggnad ingår därför inte i utredningsförslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trådgårdsnäringsulredningen framhåller att man tidigare har fört fram liknande synpunkter till SCB och vill igen peka på det angelägna i atl SCB utarbetar förslag lill arbetskraftsstalislik som kan ge upplysning om syssel­sättningen inom näringen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trädgårdsnäringens riksförbund menar att den tillgängliga statistiken ofta inte är jämförbar över längre tidperioder. Avgränsningar mot andra verksamheter är ofta mycket oklara. Förbundet instämmer dock i utred­ningens uppskattning av antalet sysselsatta.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trådgårdsbranschens arbetsgivareförbund menar att utredningen ge­nom olika egna undersökningar bättre borde analyserat säsongvariatio­nema i sysselsättningen och de bakomliggande faktorerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.6pt'>Rekryteringsbehovet</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.6pt'>inom</span> <span style='letter-spacing:1.5pt'>trädgårdsnäringen</span> <span style='letter-spacing:1.35pt'>härav</span> <span style='letter-spacing:-.3pt'>ut­</span>redningen bedömts uppgå till 700-1 000 personer per år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinstanser har lämnat utredningens bedömning ulan erin­ran. Endast ett par remissinstanser. Svenska kommunförbundet och TCO, harexplicit instämt i bedömningen.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen framhåller alt alla med huvudsaklig sysselsättning inom Jordbruks- och trädgårdsnäringen skall få <span style='letter-spacing:1.85pt'>grundläggande</span> <span style='letter-spacing: 1.9pt'>yrkesut­</span><span style='letter-spacing:1.85pt'>bildning</span> inom gymnasieskolan.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ ansluter sig till utredningens uppfattning och menar att utbildningen även bör syfta till alt utjämna befintliga skillnader i utbildningsbakgrund</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8489> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8490> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   176</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mellan de kategorier sysselsatta som haft respektive inte haft möjlighet att erhålla gmndutbildning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LBS menar att behovet av en grundläggande yrkesutbildning för samtli­ga sysselsatta inom jordbruks- och trädgårdsnäringen successivi har ökat. Produktionstekniken har efterhand <span style='letter-spacing:.8pt'>blivit</span> alltmer komplicerad. Kunskapen om olika biologiska och ekonomiska samband har härigenom fått en allt större belydelse för det företagsekonomiska resultatet vid enskilda före­tag. Ökad företagsstorlek och därmed ökad ekonomisk omsättning innebär högre ställda krav på såväl bokföring som företagsekonomisk planering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även gymnasieuiredningen instämmer i utredningens förslag. Samtidigt som gymnasieskolan görs attraktiv för en så stor andel ungdomar som möj­ligt bör möjlighetema öka för vuxna att skaffa sig kompletterande utbild­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>TCO föreslår att systemet med återkommande (varvad) grundulbildning av redan anställd arbetskraft kommer <span style='letter-spacing:.75pt'>till</span> stånd under en icke allt för kort tidsperiod inom exempelvis KOMVUX. Detta framstår som viktigt då man erfarenhetsmässigt vet att det främsl är outbildad personal som står inför risken av säsongsmässig arbetslöshet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även KommunJÖrbundel. LRF, Trädgårdsbranschens arbetsgivareför­bund och Lantbrukels yrkesnämnd ansluter sig till utredningens uppfatt­ning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga remissinstanser lämnar förslaget utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:2.05pt'>Grundutbildningen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> inom <span style='letter-spacing:1.85pt'>jordbruket</span> <span style='letter-spacing: -.05pt'>bör, enligt utredningen, </span>även i fortsättningen ges dels inom gymnasieskolan, dels i specialkurser. Kravei på 18 månaders verksamhet inom yrkesområdet föratt kunna delta i 40-veckorskursen är befogal. Det är lämpligt att lO-veckorskursen finns som alternativ för dem som föredrar en kortare yrkesutbildning.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nära nog samtliga remissinstanser har lämnat förslaget utan erinran.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ tillstryker utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gymnasieutredningen som bl.a. genomför en omfattande kartläggning av den nuvarande gymnasieskolans funktion finner inle anledning att nu ta ställning till hur utbildningen för jordbruks- och trädgårdssektorn i framti­den bör organiseras.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen i Älvsborgs län omtalar att man i Älvsborgs län har prövat att förlägga tioveckorskursen för yrkesverksamma jordbrukare utanför skolortema. Della har bemötts mycket positivt av lantbrukama och borde kunna lillämpas även i landet i övrigi.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska lantarbeiareförbundet ifrågasätter om inte hela jordbruksut­bildningens uppläggning måste tas upp till övervägande. Detta med anled­ning av del allt mer svårbemästrade problemet att erhålla lämplig praktik före, under och efter utbildningstiden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>När del gäller </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.8pt'>grundutbildningen</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.6pt'>trädgårdsnäringen </span>föreslår utredningen att den nuvarande tvååriga trädgårdskursen omvand­las till linje.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8491> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8492> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   177</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser, däribland SÖ. LBS. Trädgårdsnäringsutred­ningen, KommunJÖrbundel, Landstingsförbundet, Svenska laniarbelare­jörbundet och Trädgårdsbranschens arbetsgivareförbund bilräder ulred­ningens förslag. SÖ framhåller att man tidigare har uttalat att det vore en fördel om de tvååriga studievägarna inom jordbruk, skogsbruk och träd­gård behandlas lika. Trädgårdskursen har numera samma uppbyggnad och lillvalsmöjligheter som Jordbrukslinjen och skogsbrukslinjen. SÖ har där­för ingen erinran mot att kursen <span style='letter-spacing:.75pt'>blir</span> linje. Trådgårdsnäringsulredningen vill kraftigt understryka vikten av att den tvååriga trädgårdskursen be­nämns linje, bl.a. mot bakgrund av de i utredningen redovisade skälen. Gymnasieutredningen menar alt som en allmän princip bör gälla atl alla minst tvååriga utbildningar i gymnasieskolan skall ge allmän behörighet för högskoleutbildning. Med hänsyn <span style='letter-spacing:.75pt'>till</span> de i betänkandet anförda motiven för en sådan förändring vill gymnasieutredningen inte moisätta sig atl den två­åriga trädgårdskursen omvandlas <span style='letter-spacing:.65pt'>till</span> linje. Kommunförbundet framhåller att man vid översyn av timplanerna även bör överväga att tillföra ulbild­ningen en praktikperiod, vilken bör vara förlagd i elt tidigt skede av utbild­ningstiden. TCO framhåller atl all utbildning inom linjer som är 2 år och där utöver bör utformas så att den berättigar till högskoleutbildning. SACO/SR menar att den nuvarande tvååriga irädgårdskursen motsvarar till sin uppläggning undervisningen på Jordbrukslinjen och skogsbrukslin­jen. Trädgårdsulbildningen är i många fall samförlagd med Jordbruksut­bildningen och i vissa fall även med skogsutbildningen. Enligl SACO/SR:s uppfattning bör likartade utbildningar inom samma skolenhet ha lika be­nämningar. Informationen om trädgårdsulbildningen kommeratl bli bättre när den fär samma status som Jordbruksutbildningen. Dessutom kommer statistiken när det gäller trädgårdsutbildningen bli likartad med övriga lin­jer inom gymnasieskolan. Den förbättrade informationen om trädgårdsut­bildningen framför även Trädgårdsbranschens arbetsgivareförbund som argument för en linje. Svenska lantarbeiareförbundet vill slarki understry­ka vikten av atl trädgårdsulbildningen erhåller en ulbildningsmässigi lika värdering som jordbruksutbildningen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen menar också att <span style='letter-spacing:1.85pt'>förlängning</span> av <span style='letter-spacing:1.95pt'>yrkeskursen</span> om 20 <span style='letter-spacing: 1.9pt'>veckor</span> till en 40-veckors skulle vara ett bra alternativ till den två­åriga utbildningen för sådana som har praktisk erfarenhet av trädgårdsar­bete.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ, länsstyrelsen i Älvsborgs län och Trädgårdsnäringens riksförbund biträder ulredningens förslag. SÖ framhålleratt man under läsåret 1978/79 kommer atl utarbeta förslag till en studieväg om 40 veckor med viss yrkes­erfarenhet som behörighetskrav. Länsstyrelsen i Älvsborgs län menar alt praktikkravet för den 40 veckor långa grundläggande kursen bör kunna sättas till 12 månaders arbete inom yrkesområdet. Trädgårdsnäringens riksförbund anför, att man för framtiden inte bör utesluta möjligheten att, om behov framkommer, tillskapa kortare kurser av grundläggande karak­tär. </span></i><i><span style='font-size:8.0pt;font-family: "Times New Roman"'>12   Riksdagen 1978179. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8493> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8494> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet   178</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges trädgårdsanläggningsförbund menar att 40 veckors grundut­bildning kan vara ett alternativ för vissa kategorier, men långt ifrån för alla. Förbundet föreslår istället ett altemativ med hårdare knytning till praktikbehovel där 40-veckorskursen delas upp på två perioder under två år. Detta innebär sludier under vintertid och krav på kvalificerad praktik under mellantiden.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga remissinstanser lämnar förslaget utan erinran.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Återkommande</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.05pt'>utbildning</span> börenligt utredningen eftersträvas.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Flertalet remissinstanser lämnar detta utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen i Älvsborgs län framhåller dock att någon form av succes­sivt återkommande fortbildning för aktiva lantbrukare är önskvärd. Vaije höst borde 2-3 veckor långa kurser kunna anordnas i bl.a. ekonomi för oli­ka produktionsgrenar. På sä sätt får de inom lantbruket verksamma möjlig­heter att efter hand som deras praktiska erfarenheter ökar även utöka sina teoretiska kvalifikationer. Även LRF menar atl vidareutbildning inom lantbruket är viktig och nödvändig. Erfarenhetema av arbetsmarknadsut­bildningen inom jordbruksområdet är mycket goda och ett betydande in­tresse finns från lantbrukarna och deras organisationer att denna del av vidareutbildningen finns kvar och vidareutvecklas. Utbildningen bör be­drivas såväl vid lantbruksskolor, vid AMU-cenler som förlagd till lokaler ute i bygderna som lätt kan nås av de yrkesverksamma i lantbruket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt utredningen bör den </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:1.8pt'>kommunala</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>vuxentu</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bild<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.7pt'>ningen</span><span style='letter-spacing:-.15pt'> till­</span>varatas i vidgad omfattning inom jordbruks- och trädgårdsnäringarna.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nära nog samtliga remissinslanser lämnar detta förslag utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruks- och trädgårdsutbildningen inom AMU och KOMVUX bör enligt SÖ samplaneras med motsvarande utbildning inom gymnasieskolan, eftersom en huvudsaklig del av resurserna när det gäller lärare, utmstning och undervisningsobjekt är knutna dit. En utvidgad vuxenutbildning stäl­ler dock krav på resurser för uppsökande verksamhet om studieovana och korttidsutbildade skall kunna nås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gymnasieutredningen omtalar atl denna fråga kommer att övervägas av utredningen i anknytning till uppgiften att pröva formerna för en närmare samverkan mellan gymnasieskola, kommunal vuxenutbildning och arbets­marknadsutbildning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunförbundet menar att de statliga utbildningsresursema i första hand bör tas i anspråk för utbildningsinsatser som utredningen föreslagit, men ställer sig även positiv till ytterligare insatser inom den kommunala vuxenutbildningen. 1 detta sammanhang kan nämnas att Kommunförbun­det i sitt yttrande över läroplaner för den kommunala vuxenutbildningen läsåret 1978/79 har föreslagit en utökning av antalet yrkesinriktade kurser, såsom bl.a. grund- och fortbildningskurs i markbyggnad samt skötsel av idrotts- och fritidsanläggningar. För att göra utbildningen ekonomiskt möj­lig såväl för redan anställda som för kommunerna bör framförallt formen arbetsmarkandsutbildning i förening med beredskapsarbete åt ersättare för studielediga - BAMU - användas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8495> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8496> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   179</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De <span style='letter-spacing:2.0pt'>allmänna</span> <span style='letter-spacing:1.95pt'>ämnena</span> bör enligt utredningen ges tillräcklig lid och uppmärksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även denna uppfattning har av flertalet remissinstanser lämnas ulan er­inran.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gymnasieutredningen, Trädgårdsnäringsuiredningen, Svenska lantar­beiareförbundet och TCO tillstyrker förslaget. 1 gymnasieuiredningens di­rektiv påpekas att gymnaiseskolan måste få till uppgift att i en helt annan utsträckning än nu, vid sidan av studie- och yrkesförberedelse, ge arbels-livsförberedelse, dvs. kunskaper om och erfarenheter av demokrati- och arbelsmiljöfrågor m. m. Även i övrigt skall gymnasieuiredningen beakta behovet av elt för hela gymnasieskolan gemensamt ämnesstoff inom områ­den som kommunikation, samhällsorientering och naturvetenskap. Gym-naiseutredningen understryker därför starkt utredningens uppfattning. En större bredd, såväl i den allmänna som i den mer yrkesinriktade utbildning­en, ger dessutom individen bättre förutsällningar för eventuelll framtida byte av studie- och yrkesinriktning eller för att bredda sin yrkeskompetens i syfte atl överbrygga säsongmässiga sysselsättningssvårigheter. Träd­gårdsnäringsutredningen framhåller nödvändigheten av att trädgårdseko­nomi får utgöra etl särskilt ämne i timplanen. Därigenom kan undervis­ningen ge insikter i såväl skilda driftsgrenars ekonomi som allmän före­tagsekonomi. Även marknadsfrågor kan härigenom belysas översiktligt. Beträffande utbildningens innehåll vill Svenska lantarbetareförbundet tryc­ka på behovei av alt yrkesutbildningen också ger elevema den nödvändiga anpassningen och erfarenheten av arbetslivets funktion. Man vill därför starkt understryka nödvändigheten av atl medarbetare utanför skolan engageras i undervisningen i de allmänorienlerande ämnen såsom arbets­marknadsfrågor och fackliga frågor. Men hänsyn till att grundutbildningen vid jordbruk omfallar såväl blivande företagare som anställda, bör utbild­ning av informatörer utanför skolans ram bekostas av allmänna medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SHIO är mycket tveksam till förslaget. Man menar att erfarenheterna från den nya gymnasieskolan har visat brister inom många yrkeslinjer, be­roende på att för mycket tid ägnas åt ämnen som i alltför liten utsträckning bidrar till yrkesutbildningen. De förelag som står i begrepp att anställa ungdomar utan arbetserfarenhet kräver, för atl kompensera denna avsak­nad, i stället ordentliga yrkeskunskaper från skolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslåratt <span style='letter-spacing:1.85pt'>jordbrukslinjens</span> <span style='letter-spacing: 1.9pt'>andra</span> <span style='letter-spacing:1.75pt'>årskurs</span> skall pågå från slutet av Juli till slutet av april.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinslanser, bl. a. länsstyrelsen i Örebro län, gymnasieutred­ningen. Landstingsförbundet, Sveriges trädgårdsanläggningsförbund. Trädgårdsbranschens arbetsgivareförbund, Svenska lantarbeiareförbun­det och Lantbrukets yrkesnämnd biträder utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ vill i detta sammanhang erinra om att frågan om jordbrukslinjens läs-årsföriäggning och terminindelning varit föremål för debatt alltsedan gym­nasieskolans genomförande. Gällande bestämmelser för läsårs- och ter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8497> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8498> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   180</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>minsförläggning medger att styrelse för skolenhet med jordbruksutbildning har rätt och, såsom ansvarig för utbildningen, även skyldighet att förlägga skolans läsår till tid då elevemas utbyte av undervisningen blir det största möjliga. För utnyttjande av Juli månad erfordras dock SÖ:s medgivande. Då framställning härom skett har SÖ lämnat bifall. Ett läsårs förlängning utöver 40 veckor inom redovisningsåret (I juli-30 juni påföljande år) krä­ver ändring i skolförordningen. Även SACO/SR har framfört liknande upp­lysningar.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS vill dock framhålla belydelsen av att en bättre anpassning av ut­bildningsverksamheten tidsmässiga förläggning, inte får innebära att man förlorar sambandet med övrig utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avvisande uppfattning har TCO som menar att tanken med att grundut-bilda ungdomar i gymnasieskolan knappast är att vid en viss tidpunkt till­handahålla avnämama med arbetskraft.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår en <span style='letter-spacing:2.0pt'>återkommande</span> <span style='letter-spacing: 1.9pt'>undersökning</span> av sys­<span style='letter-spacing:1.9pt'>selsättningsförhållandena</span> för de från Jordbrukslinjen och den två­åriga Irädgårdskursen utexaminerade eleverna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga remissinstanser, utom SÖ som biträder utredningens förslag, lämnar detla utan erinran.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även förslagel om en oförändrad <span style='letter-spacing:1.7pt'>intagningskapacilel</span> på jord­brukslinjen saml möjligheter atl utvidga specialkurserna lämnar flertalet remissinstanser utan erinran. SÖ, SACO/SR och Trädgårdsbranschens ar­betsgivareförbund biträder utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska lantarbetareförbundet ansluter sig med tvekan till utredningens förslag. Man menaratt det framräknade rekryteringsbehovet - 2400 per­soner per år — pekar på en minskning av utbildningsvolymen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LRF menar att skäl finns som talar för en slörre intagning än utredning­en framför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår en <span style='letter-spacing:2.05pt'>utökning</span> av <span style='letter-spacing: 1.95pt'>intagningen</span> till den tvååriga trädgårdskursen med 100 platser. Möjligheterna alt anordna kortare utbild­ning bör övervägas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även detla förslag lämnas av ett övervägande antal remissinstanser utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ, SACO/SR, Trädgårdsbranschens arbetsgivareförbund och Svenska lantarbetareförbundet biträder utredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LBS framhålleratt utbildningsbehovet fortlöpande bör observeras, bl.a. med hänsyn till att etl flertal lantbruksnämnder menat att en utvidgning är nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen föreslår <span style='letter-spacing:1.7pt'>oförändrad</span> <span style='letter-spacing: 1.85pt'>dimenssioneringav</span> kursen för vidareutbildning.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samtliga remissinslanser lämnar detta utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ bör enligt uiredningen - liksom hittills - bevaka <span style='letter-spacing:1.85pt'>utbildningens </span><span style='letter-spacing:1.55pt'>lokalisering.</span></span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>LBS påpekar i sitt remissvar att lantbruksnämnden i Älvsborgs län me-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8499> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8500> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   181</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nar alt trädgårdsskolan i Dinge är fellokaliserad med hänsyn lill att träd­gårdsodlingen i länet är koncentrerad lill Ulricehamn-Borås-Göte-borgsområdel. En ev. utbyggnad av trädgårdsutbildningen borde enligt nämndens uppfattning lokaliseras <span style='letter-spacing:.65pt'>till</span> Borås-Göteborg och skulle då även kunna betjäna Hallands län. Även länsstyrelsen i Älvsborgs lån påpekar detta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska lantarbeiareförbundet menar att lokaliseringen av trädgårdsut­bildningen i vissa fall är alltför långt ifrån de större tätorterna. Detta gäller framför allt markbyggnadsutbildningen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För övrigt lämnas förslagel utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen förslår som försöksverksamhet elt <span style='letter-spacing:1.85pt'>kompletterande </span>in <span style='letter-spacing:1.75pt'>tagnings</span> sy slem lill jordbrukslinjen där yrkesverksamhet inom jord­bruket tillerkänns etl större meritvärde än nu.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SÖ, de av LBS tillfrågade lantbruksnämnderna, länsstyrelsen i Örebro län. Trädgårdsbranschens arbelagivareförbund och Lantbrukets yrkes-nämnd biträder utredningens förslag. Länsstyrelsen i Östergötlands län avstyrker utredningens förslag. Man menar atl frågan är av så stor princi­piell betydelse alt frågan är av så stor principiell betydelse att den bör lösas i ett slörre sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska lantarbeiareförbundet ställer sig tveksam till förslaget. Man menar alt de förstagångssökande, som på gmnd av för låg poäng inte anta­gits lill linjen. Ju har möjligheter att efter praktisk utbildning söka någon av de övriga grundutbildningarna.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Gymnasieutredningen är inte beredd att ta ställning till förslaget</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga remissinstanser lämnar förslaget utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår att lantbruksnämndernas programnämnder sam­<span style='letter-spacing:1.75pt'>ordnar</span> <span style='letter-spacing:1.8pt'>planeringen</span> av fortbildningskursema samtidigt som samarbe­tet utvecklas mellan lantbruksnämnder, länsarbetsnämnder och gymnasie­skolans huvudmän.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LBS påpekar att man i en framställning till regeringen föreslagit att läns-programnämndema som obligatorium avvecklas. Lantbruksstyrelsen an­ser det därför lämpligt atl lantbruksnämnderna inom länen ges ansvaret för samordningen av fortbildningsinsatserna inom jordbruks- och trädgårdsnä­ringen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SÖ menar alt även länsskolnämnderna bör delta i samarbetet.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga remissinslanser lämnar detta förslag utan erinran.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen föreslår att utbildningssökande som inte är berättigade till utbildningsbidrag skall kunna utnyttja <span style='letter-spacing:1.9pt'>vakanta</span> <span style='letter-spacing:1.85pt'>elevplatser</span> inom ar­betsmarknadsutbildningen. Utlagning skall ske i samverkan mellan länsar­betsnämnd och lantbruksnämnd. Deltagarna erhåller premier från lant­bruksnämnden som motsvarar lägsta utbildningsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningens förslag tillstyrks av LBS, länsstyrelsen i Malmöhus län och Älvsborgs län och LRF.</span></i></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>LBS finner för sin del det riktigt att vakanta utbildningsplatser vid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8501> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8502> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   182</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>AMU-kurser kan utnyttjas på föreslaget sätt. Särskilda medel för ifrågava­rande ändamål måste dock i så fall ställas till lantbruksverkets förfogande på samma sätt som till AMS.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga remissinstanser lämnar förslaget utan erinran. Ulredningens förslag om en <span style='letter-spacing:1.8pt'>ulökad</span>  <span style='letter-spacing:1.85pt'>informationsverksamhet </span>från myndigheter och berörda intresseorganisationer till arbetstagarna om villkoren för beredskapsarbete lämnas utan erinran av remissinstanserna. Uiredningen diskulerar en <span style='letter-spacing:1.85pt'>breddning</span> i <span style='letter-spacing:1.65pt'>fråga</span> om <span style='letter-spacing: 1.6pt'>objeklvalför </span>beredskapsarbetet saml ell slörre inslag av enskilda beredskapsarbelen. Samtliga remissinstanser lämnar detta utan erinran. Uiredningen föreslår att en ny bidragsform  <span style='letter-spacing:2.0pt'>Kontant</span> <span style='letter-spacing:1.7pt'>sysselsätt­</span><span style='letter-spacing: 1.85pt'>ningsstöd</span> (KSS) införs som försöksverksamhet i två år i Östergötlands, Malmöhus och Örebro län. Stödet utgår med 50% av de anställdas löne­kostnader under högsl fyra av månaderna november-mars under förut­sättning att nedgången är säsongsmässig och de anställda kan sysselsättas med verksamhet utanför den ordinarie.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinstanser, däribland RFV, LBS, länsstyrelserna i Öster­götlands, Malmöhus och Örebro lån. Trädgårdsnäringsutredningen, landstingsförbundet, LRF, Trädgårdsnäringens riksförbund. Skogs- och luntarbetsgivareförbundel, Svenska lantarbetareförbundet och Sveriges trädgårdsanläggningsförbund tillstyrker förslaget. RFV menar atl det bå­de frän sociala och individuella synpunkter är värdefullare med sysselsätt­ningsanknutna hjälpformer än med enbart kontant stöd. Svenska lantarbe­iareförbundet menar att det måste ur alla synpunkter vara samhällsekono­miskt försvarbart att få nyttiga arbeten utförda, samtidigt som den negati­va effekt som en friställning alltid har på arbetskraften undvikes. Ekono­miskt innebär del heller ingen ökning av samhällets kostnader, eftersom arbetslöshetsförsäkringen till största delen finansieras med allmänna me­del.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges trädgärdsanläggningsförbund betonar behovet av ett kontant sysselsättningsstöd. Man menar att näringen idag saknar ett stöd som är speciellt anpassat för markbyggnademas behov under vintertid. Kontant sysselsättningsstöd skulle underlätta för markbyggnadsföretagen att behål­la arbetsstyrkan under hela årel. Vintermånaderna utgör ett svårt problem för många företag idag och permittering och friställning är inga ovanliga fö­reteelser. Ett anpassat stöd skulle innebära att många arbetsuppgifter skul­le kunna bedrivas även under vinterfid, vilket minskar behovet av permit­teringar. Trädgårdsanläggningsförbundet menar slufligen att behovet av ett stöd enligt KSS är så uppenbart att en försöksperiod knappast är nöd­vändig. Några remissinstanser, <span style='letter-spacing:.55pt'>bl.a.</span> LBS och länsstyrelsen i Örebro län framhåller att en ingående utvärdering av stödets konsekvenser bör göras efter försöksverksamheten. Trädgårdsnäringsutredningen menar att ga­rantier måste skapas så att stödet inte innebär en snedvridning i konkur­rensen mellan olika företagstyper.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8503> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8504> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   183</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SHIO menar atl skapa sysselsättningen för sysselsättningens egen skull endasi är en kortsiktig lösning. Dessutom menar man alt det är oklart vad de anställda skall sysselsättas med saml all risk finns för en omfattande by­råkrati.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Några remissinstanser motsätter sig den föreslagna nya organisation som skall handha del kontanta sysselsättningsstödel och menar att detta kan handhas av de befintliga organen inom arbetsmarknadsverket.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell par remissinstanser föreslår en utökning av försöksverksamheten till atl även gälla Stockholms län och i något fall tre år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tre remissinstanser - AMS, TCO och SAF - ställer sig tveksamma till eller motsätter sig förslaget. AMS ställer sig tveksam till KSS och framhål­ler allmänt risken av att subventioner till näringar med omfattande sä­songsmässig produktion motverkar en önskvärd omvandling av näringsli­vel. Mot bakgmnd av de nu uppmärksammade tendenserna till minskad rörlighet på arbetsmarknaden är det angeläget, menar AMS, att nya former av förelagsstöd utformas så alt sådana tendenser inle förstärks. TCO fin­ner förslagel något tveksamt och avstyrker detsamma, med hänvisning till de risker som finns för missbruk. Säsongarbetslösheten inom näringen bör kunna bemästras genom andra medel, l.ex. en ökad planering av arbetet tidsmässigt. Den arbetslöshet av säsongskaraklär som ändå uppstår, bör mötas med traditionella arbetsmarknadspolitiska åtgärder. SAF menar alt man av principiella skäl inle kan biträda förslaget. I stället för atl införa nya former av selektivt stöd anser föreningen att man bör avveckla de se­lektiva stöden och övergå till en mera generellt verkande expansiv närings­politik. Arbetsmarknadspolitiska åtgärder bör i första hand syfta till att till­fredsställa marknadens efterfrågan på arbetskraft, kvanitativt och kvalita­tivt och inte genom olika stimulansåtgärder söka förmå arbetsgivare att an­ställa eller bibehålla arbetskraft för vilka bristande eller inadekvat syssel­sättning föreligger.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Övriga remissinstanser (9 st.) har lämnat förslaget utan erinran.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8505> <p class=MsoNormal style='margin-bottom:81.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8506> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   184</span></b></p> <p class=MsoNormal style='margin-top:23.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 15.3</span></i></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanfattning av promemorian (Ds A 1978:</span></b><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>1) </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige och flykting­arna samt kapitel 6 och 7 ur denna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 januari 1977 tillsatte statsrådet Ullslen en arbetsgrupp med företrädare för social- och arbetsmarknadsdepartementen, arbetsmarknadsstyrelsen (AMS), skolöverstyrelsen (SÖ), socialstyrelsen (SoS), statens invandrar­verk (SIV) och Svenska kommunförbundet. Enligt direktiven skulle ar­betsgruppen förutsättningslöst se över gällande former för utlagning och omhändertagande av flyktingar samt - om så erfordrades - föreslå för­ändringar. Behovet av förbättrad beredskap vid plötsliga flyktingströmmar samt samordning och samråd mellan berörda myndigheter skulle uppmärk­sammas. Frågor om uppföljning av myndighetemas insatser för flyktingar skulle beaktas. Arbetsgruppen slutförde sitt uppdrag i maj 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En <span style='letter-spacing:.85pt'>viktig</span> uppgift för svensk flyktingpolitik är att hjälpa flyktingar utan­för Sverige. Sverige bör aktivt delta i det intemationella samarbetet och stimulera till seminarier, konferenser och tjänstemannautbyte. Sverige bör också fortsätta att ge bistånd såväl bilateralt som multilateralt. Särskilt bör stöd ges lill FN och dess fackorgan, främst till flyktingkommissariens (UNHCR) verksamhet. Den nordiska värdegemenskapen bör få ett ut­tryck i samverkan i flyktingfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige har emellertid förpliktelser också att ta emot och ta hand om flyktingar i Sverige. Flyktingverksamheten är i första hand etl statligt ans­var.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det lorde kunna hävdas att Sverige sedan 1950-talets början har tagit emot minst 55 000 flyktingar. Regeringen fastställer efter riksdagens be­myndigande det antal flyktingar som under en bestämd period får föras över lill Sverige, den s. k. flyktingkvolen. Denna har under de senaste åren uppgåll till 1 250 personer årligen men antalet personer som på eget initia­tiv tagit sig till Sverige och fått stanna som flyktingar har emellerfid under samma lid varit flera gånger slörre.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktinguttagningen sker i nära samarbete mellan ansvariga myndighe­ter i Sverige och de svenska utlandsmyndigheterna. AMS har sedan länge huvudansvaret för utlagning och överföring av flyktingar. 1 praktiken har SIV emellertid fåll ansvaret för flyktinguttagningen i dess nuvarande form. Arbeisgruppen anser att SIV som central utlänningsmyndighet nu bör ges också det formella ansvaret för uttagningen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En treårig försöksverksamhet föreslås i syfte att underlätta familjeåter­förening för de flyktingar, som erhållil fristad i Sverige enligt 2§ andra stycket utlänningslagen genom atl resan till Sverige för nära anhöriga vid behov bekostas av AMS efter samråd med SIV.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arbetsgruppen förordar vidare att en uppmjukning av praxis i tillstånds-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8507> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8508> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet   185</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ärenden beträffande begreppet &quot;synnerliga skäl&quot; (enligt prop. 1968: 142 angående riktlinjer för utlänningspolitiken m. m.) bör övervägas för annan nära anhörig än make/maka och minderåriga bam.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svensk flyktingutlagning bygger sedan några år på ett nära samarbeie mellan ansvariga myndigheter i Sverige och de svenska utlandsmyndighe­terna. Frågor om svensk utlänningslagstiftning samt om praxis och rutiner i utlänningsärenden bör därför grundligt tas upp i UD:s personalutbildning. Statens invandrarverk och UD bör också skaffa sig fasta rutiner för infor­mationsutbyte.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingar tas emot i permanenta eller tillfälliga föriäggningar eller i s. k. enskild inkvartering. AMS är ansvarig myndighet för omhändertagandet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppen anser att förläggning, trots de dokumenterade nackdelar­na, är att föredra för en majoritet av flyktingarna och att både administra­tionen och beredskapen underlättas om flyktingarna kan tas emot i förlägg­ning. Mottagningskapaciteten på de permanenta föriäggningama är f. n. för låg och systemet med tillfälliga förläggningar har många nackdelar. Arbets­gruppen föreslår därför att en ny föriäggning i anslutning till ett AMU-cen­ler inrättas med en kapacitet för ca 150 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De enskilt inkvarterade flyktingama är f. n. betydligt fler än de som finns på permanenta förläggningar. Enskild inkvartering bör förekomma även framdeles. Dessa flyktingar bör få en service, som är likvärdig med den som ges på föriäggningama.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slor flexibilitet och lyhördhet för flyktingamas situation fordras av dem som har hand om enskilda flyktingar och flyktinggrupper. Vidareutbild­ning av personalen är viktig liksom information lill flyktingarna på det egna språket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att flyktingen skall kunna finna sig tillrätta i samhällel och för atl samhället skall kunna ta emot honom på ett önskvärt sätt kräver ulplace­ring från förläggning noggranna förberedelser liksom goda kunskaper om flyktingen själv och hans bakgmnd. Individens förutsättningar, önskemål och planer bör vara vägledande när ställning tas i frågor om utbildning och anställning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alla som arbetar med flyktingar bör ges goda kunskaper om aktuella flyktinggrupper. Förutsättningar bör skapas för flyktingar, som är l.ex. kuratorer, lärare och psykologer, att arbeta inom den egna gmppen. Sär­skilda yrkesinriktade kurser bör därför ordnas liksom även högre kurser i svenska.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingungdomar med bristfällig utbildning måste motiveras att skaffa sig lämplig grund för yrkesutbildning och arbete. Flyktingar med bristfälli­ga färdigheter i läsning och skrivning bör slussas in i grundutbildningen för vuxna, i vissa fall inom arbetsmarknadsutbildningen. Folkhögskolans re­surser bör tas i anspråk i större utsträckning än hittills.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom AMU bör stödundervisning ges i ökad omfattning såväl på hem- språket som på svenska. Tidigare AMU-elever med lämpliga kvalifikatio­ner bör t. ex. kunna fungera som hemspråksassistenter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8509> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8510> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   186</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadsfrågan påverkar kraftigt möjligheterna att placera ut flyktingar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>från förläggning. Arbetsgruppen hänvisar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den översyn som pågår i bo­</span><span style='letter-spacing:-.1pt'>stadsdepartementet i avsikt att förbättra bostadsförmedlingarnas möjlighe­</span>ter atl förmedla lägenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Beträffande kommunens insatser pekas på behovet av etl omfattande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förberedelsearbete i kommunen när flyktingar flyttar från föriäggningen. I </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vissa fall kan del finnas skäl att tillsätta en särskild projektgmpp för att för­</span><span style='font-family:"Times New Roman"'>bereda mottagandet av ett större antal personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande kommunernas och landslingens möjligheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ekonomisk </span><span style='letter-spacing: -.05pt'>ersättning från staten för sina kostnader för flyktingar föreslår arbetsgrup­</span><span style='letter-spacing:-.15pt'>pen att nuvarande ersättningsmöjligheter behålls och utökas med möjlighet </span><span style='letter-spacing:-.1pt'>all även ersätta kostnaderna för psykiatrisk, psykologisk och kurativ råd­</span><span style='letter-spacing:-.05pt'>givning. Därutöver bör socialstyrelsen vid extraordinära situationer, </span>l.ex. <span style='letter-spacing:-.1pt'>vid stor och oväntad invandring </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> en kommun eller då annars särskilda insatser krävs av en kommun, kunna utge ersättning. Kommunema bör ef­</span><span style='letter-spacing:-.05pt'>ter särskild ansökan kunna få bidrag för sådana speciella insatser beträf­</span><span style='letter-spacing:-.15pt'>fande både flyktingar och dem som väntar på beslut i tillståndsfrågor. I frå­</span><span style='letter-spacing:-.1pt'>gor av större principiell vikt eller då det gäller betydande belopp bör ären­</span><span style='letter-spacing:-.05pt'>det underställas regeringen (socialdepartementet). Kosinadema för barn­</span><span style='letter-spacing: .45pt'>tillsyn</span> <span style='letter-spacing:-.25pt'>i daghem, familjedaghem och fritidshem bör ersättas av socialstyrel­</span>sen så all kommunemas faktiska nettokostnader täcks sedan reguljärt <span style='letter-spacing:-.05pt'>statsbidrag och föräldraavgifter betalats. Arbetsgruppen föreslåratt social­styrelsen får i uppdrag att snabbi undersöka möjlighetema att förenkla det </span>administrativa ålersökningsförfarandet, som för närvarande är komplice­<span style='letter-spacing:-.1pt'>rat och tidsödande. Del bör i det sammanhanget även undersökas om er­</span>sättningsprövningen kan överlåtas på en enda myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Invandrarverket bör ges utökade möjligheter att genom projektbidrag </span><span style='font-family: "Times New Roman"'>stödja flyktingverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under senare år har antalet spontant hitresta utlänningar som fått stanna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som flyktingar betydligt överstigit det som överförts hit pä flyktingkvoten. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Alla som rest in i landei utan att före inresan ha erhållit vederbörliga till­slånd bör, om de har behov därav, genom samhällsinsatser tillförsäkras </span><span style='font-family:"Times New Roman"'>uppehälle under den tid tillståndsfrågan prövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Rättviseskäl talar för att alla därvid bör få rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> samma förmåner på ett </span><span style='letter-spacing:-.05pt'>sådant sätt att tillståndsprövningen inte föregrips. Väntetiden innebär en </span>lång, påtvingad sysslolöshet. Det bästa sättet att komma till rätta därmed <span style='letter-spacing:-.15pt'>är den förkortning av handläggningstiden i tillståndsärenden som bör bli en </span><span style='letter-spacing:-.1pt'>följd av de nyligen av riksdagen beslutade ändringama i utlänningslagen </span>(prop. 1977/78: 90).</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Arbetsgruppen anser att staten i princip bör ha hela kostnadsansvaret <span style='letter-spacing:-.15pt'>för utlänningars uppehälle medan de väntar på beslut i tillståndsfrågan. Ef­</span>tersom de ekonomiska konsekvenserna av ett sådant ansvar är svåra att överblicka måste frågan utredas ytterligare.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-family:"Times New Roman"'>Arbetsgruppen har inte funnit några principiella invändningar mot den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8511> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8512> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmai-knadsdepartementet   187</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nuvarande ansvarsfördelningen mellan myndigheterna vad gäller insalser för flyktingar. Det informella samråd som <span style='letter-spacing:.8pt'>hittills</span> förekommit mellan de närmasl berörda centrala ämbetsverken bör emellertid ges permanenta former. Ell samrådsorgan för närmasl berörda centrala myndigheler och organisalioner föreslås därför för främsl initiativlagande och samordnande uppgifter. SIV bör vara den sammankallande myndigheien och ett sekreta­riat bör knytas till SIV. Två handläggare och ett biträde föreslås ta hand om uppgifierna.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till sist förordar arbetsgruppen forskning och utredningsverksamhet i ökad omfattning för atl få kunskaper om effektema av de svenska insatser­na för flyktingar. Arbetsgruppen konstaterar atl forskning om flyktingars situation i Sverige är synnerligen knapp och hitlills vanligen utgjort en del av den allmänna invandringsforskningen. Medel bör anslås för särskild forskning på flyktingområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Särskill yttrande beträffande kommunens möjligheter att erhålla ersätt­ning från staten för kosinader för flyktingar och spontant inresta samt vis­sa administrativa frågor har avgivits av invandrarverkets och Svenska kommunförbundels företrädare i arbeisgruppen.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:98.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kapitel 6 Förläggning och enskild inkvartering Förläggningsformer</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omhändertagandet av flyktingar sker i förläggning eller i enskild inkvar­tering. Dessa två mottagandeformer fömtsätls vara likvärdiga. AMS har ansvaret för verksamhelen och har i AMS handboken, del 1 Utländsk ar­betskraft, Flyktingfrågor utfärdat riktlinjer för denna (bilaga 2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har ett generellt bemyndigande att anordna och driva mottagnings­förläggningar för flyktingar och vidta andra åtgärder för det första omhän­dertagandet av dem, i. ex. ulplacering i arbete, omskolning eller annan ut­bildning som kan behövas för att placera dem på den svenska arbetsmark­naden. Detta bemyndigande förutsätter att de har fått tillstånd att vistas här (bilaga 1).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS driver tre permanenta förläggningar, Alvesta och Moheda i Krono­bergslän och Flen i Södermanlands län. Förläggningarna har en samman­lagd baskapacitel på 525 platser. Alvesta- och Mohedaföriäggningama är styrelsens egna föriäggningar på tomtmark som är ställd till förfogande av kommunen. De har en kapacitet på 250 platser, varav 150 i Alvesta. Flen-förläggningen har hyrts av AMS för en tioårsperiod av landstinget i Söder­manlands län och gällande kontrakt löper till 1985.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då större flyktinggrupper anländer och de permanenta förläggningamas kapacitet inte är tillräcklig, inrättar AMS tillfälliga föriäggningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enskild inkvartering kan komma ifråga om flyktingen inte kan få plats i föriäggning eller om starka skäl talar mot inkvartering på föriäggning. Van­ligtvis erbjuds då bostad i ledig lägenhet eller på hotell eller pensionat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8513> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8514> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   188</span></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förläggningsvistelsen</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Syftet med förläggningsvistelsen är att erbjuda flyktingen materiell <span style='letter-spacing:-.1pt'>trygghet under den första tiden i Sverige och förbereda hans fortsatta vis­</span>telse i landet.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De organiserat överförda flyktingarna tas emot i förläggningen omedel­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>bart efter ankomsten. Spontant hitkomna som fått stanna som flyktingar </span><span style='font-family:"Times New Roman"'>placeras mera sällan i förläggning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under förläggningstiden genomgår flyktingen hälsokontroll. En utförlig </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>polisintervju görs med den som kommit </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Sverige genom organiserad </span><span style='letter-spacing:-.15pt'>överföring. Nödvändiga identitetshandlingar utfärdas. Anmälan görs </span>till <span style='letter-spacing:-.1pt'>folkbokföring och försäkringskassa. Flyktingen får undervisning i svenska </span><span style='letter-spacing:-.05pt'>språket, samhällsorientering samt arbetsmarknadsinformation med yrkes­</span>vägledning. Han fär också hjälp med att söka arbete, bostad och utbild­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det är önskvärt både för flyktingen och samhället att vistelseliden på förläggning inte </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.1pt'> alltför lång. Vid goda konjunkturer kan flyktingen </span><span style='letter-spacing:-.15pt'>komma i arbete efter endast några månader på förläggning. Efter det att la­gen om invandrares rätt </span>till<span style='letter-spacing:-.15pt'> ledighet och lön vid deltagande i svenskunder­</span><span style='letter-spacing:-.1pt'>visning trätt i kraft 1973 har det ansetts nödvändigt att flyktingarna får de </span><span style='letter-spacing:-.15pt'>240 timmamas svenskundervisning på förläggningen, vilket är en förutsätt­</span><span style='letter-spacing:-.05pt'>ning för att de skall bli undantagna från lagen. Detta kan ta 11-12 veckor </span><span style='letter-spacing:-.15pt'>och flyktingen kan vara redo att lämna förläggningen tidigast efter tre må­</span><span style='letter-spacing:-.1pt'>nader. Om arbetsmarknaden präglas av lågkonjunktur eller det är bostads­</span><span style='letter-spacing:-.05pt'>brist på aktuella orter kan det dröja 5-6 månader, ibland längre, innan en </span>flykting kan lämna förläggningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den skriftliga dokumentationen om hur flyktingarna har upplevt omhän­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dertagandet på förläggning är ringa. Två rapporter som berör området har </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nyligen lämnats. Fil.dr. Charles Westin har i Ankomsten (SoS redovisar </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977) skildrat ugandaasiaternas förväntningar på Sverige. Fil.kand. Svante Lundberg har i Latinamerikanska flyktingar i Sverige (SIV dokumentation 1977) redogjort bl.a. för flyktingarnas synpunkter på föriäggningsvistelsen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rapporterna visar att de två gruppemas förläggningstid utfallit och upp­levts olika. Asiaterna talar själva om förläggningstiden som en period av </span><span style='font-family:"Times New Roman"'>relativ trygghet och sammanhållning före uppbrottet ut i det okända. De <span style='letter-spacing:-.15pt'>var måna om att inte ifrågasätta något eller ställa krav under förläggningsti­</span><span style='letter-spacing:-.2pt'>den. 1 Westins studie framhålls att många i gruppen gick direkt till okvalifi­</span><span style='letter-spacing:-.1pt'>cerat industriarbete istället för att söka få omskolning eller yrkesutbildning </span><span style='letter-spacing:-.15pt'>på AMU-center. Enligt Westin kände de en moralisk förpliktelse att snarast </span><span style='letter-spacing:-.05pt'>möjligt göra rätt för sig och inte ligga den svenska staten till last.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Lundberg redovisar i sin rapport att de latinamerikanska flyktingama <span style='letter-spacing:-.15pt'>var tacksamma för den fristad Sverige givit dem. Under den första tiden på </span>förläggning kände lafinamerikanerna en stor lättnad men snart infann sig <span style='letter-spacing:-.15pt'>en känsla av isolering och otillfredsställelse. De hade tidigare vistats i fäng-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8515> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8516> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   189</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>else, flyktingläger eller levt på flykt undan förföljelse och upplevde nu för­iäggningsvistelsen som en fortsatl isolering. Förläggningens karaktär av in­stitution upplevdes som passiviserande och de ville så snabbt som möjligt få leva under mera normala förhållanden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt Lundbergs rapport kände sig många latinamerikanska flyktingar styrda i sitt yrkes- och utbildningsval. De uppger emellertid alt detta till en del kan ha berott på att de under föriäggningsvistelsen var dåligt informe­rade om förhållandena utanför förläggningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De två gruppemas olika uppfattningar kan bero på olikheter i fråga om utbildning, kulturell och social bakgrund samt politisk medvetenhet. Rap­porterna visar tydligt atl flexibilitet är nödvändig när det gäller förlägg­ningsverksamhet för olika flyktinggrupper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenskundervisning och samhällsinformation, minskad tillgång på ar­betstillfällen och bostäder och lång väntetid på utbildningsplatser är fakto­rer man måste ta hänsyn till. Det faktum atl flyktinggrupperna kommer från alll mer avlägsna kulturer och har allt mindre kunskap om det svenska samhället ställer stora krav på förläggningsverksamheten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Personal på förläggningarna</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rekrytering av chef arbetsförmedlare och viss administrativ personal sker i regel internt inom arbetsmarknadsverket. AMS bedömer delta som nödvändigl då arbete för flyktingamas framlida placering anses kräva grundlig kännedom om gällande föreskrifter, verkels arbetssätt och kon­taktmöjligheter utåt lill kommuner, arbetsgivare m.fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tjänsterna vid de tillfälliga föriäggningama besätter AMS/länsarbets­nämnden i första hand med personal från länets arbetsförmedlingar. Detta rekryteringssäll kan orsaka svårigheter speciellt när en kraftig tillström­ning av flyktingar fordrar ell slort antal tillfälliga förläggningar. Etl 50-tal tjänstemän inom arbetsmarknadsverket har under de senasie åren arbetat vid de tillfälliga förläggningarna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En rad speciella omständigheter påverkar personalförhållandena. Anta­let inkvarterade flyktingar kan variera från lid till annan. Flyktingström­mar uppstår ofta plötsligt och kan vara stora. Del leder till överbelastning av de fasta förläggningarna och skapar behov av inkvartering som är omöj­lig att planera i förväg.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetel på en förläggning sker ofta under påfrestande förhållanden. In-slilutionslivet ställer stora krav på alla medlemmar i kollektivet. Flykting­ama är ofta oroliga, deprimerade, osäkra och frågande inför sin framtid. Till detta kommer kulturkonfrontationen, språkproblemen och den naturli­ga svårigheten för den svenska personalen att falla hela vidden av flykting­amas upplevelser. Relationsproblem kan lätt uppstå, inte bara mellan per­sonal och flyktingar utan också mellan olika kategorier anställda och mel­lan enskilda flyktingar och flyktinggrupper.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8517> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8518> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   190</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Tolkar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tolkar intar en nyckelposition inom föriäggningama. Tillgången </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> tolk </span><span style='letter-spacing:-.15pt'>med intresse för sina arbetsuppdrag, god kunnighet i svenska språkel, tåla­mod och förståelse för människor parad med lojalitet mot såväl förlägg­</span><span style='letter-spacing:-.1pt'>ningspersonal som flyktingar är en ovärderlig hjälp för en friklionsfri för­</span><span style='letter-spacing:-.15pt'>läggningstid. Orden har yttrats av en förläggningsföresiåndare med lång er­farenhet. Tolken har en cenlral roll i arbetet på en flyktingförläggning. Tol­</span><span style='letter-spacing:-.1pt'>ken skall slå </span>till<span style='letter-spacing:-.1pt'> flyktingamas och personalens förfogande. Han skall vara ett neutralt språkrör mellan dem. Tolk som anlitas av myndigheter har </span>tystnadsplikt enligt lag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 föriäggning med fä kontakter utåt finns risk att tolken hamnar i en ut­satt position och alt Ijänster utanför det ordinarie tolkarbetet krävs av ho­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nom. Mellan flykting och tolk finns ingen språkbarriär. Genom förvärvade kunskaper eller egna erfarenheter känner tolken ofta väl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> flyktingens </span>hemland. Detta gör alt tolken lätt erhåller förtroende hos flyktingama. Men också det motsatta kan inträffa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Flyktingen kan vända sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> tolken för att fä information och hjälp inte </span><span style='letter-spacing:-.05pt'>bara under tolkens arbetstid utan också på fritiden, vilket innebär en för </span>tolken besvärlig arbetsbörda. Tolkarnas löne- och arbetstidsförhållanden <span style='letter-spacing:-.1pt'>är </span>inte<span style='letter-spacing:-.1pt'> enhetligt lösta på föriäggningama. Ibland händer det att tolken kan </span><span style='letter-spacing:-.25pt'>ha svårt att hålla sig </span>till<span style='letter-spacing:-.25pt'> </span>sin<span style='letter-spacing:-.25pt'> neutrala roll som lolk och känner sig tvingad av </span><span style='letter-spacing:-.05pt'>omständigheterna att engagera sig i flyktingens problem.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Hälsovård och kuraliva åtgärder</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under den </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.15pt'> flyktingen är inkvarterad genom länsarbetsnämndens för­</span><span style='letter-spacing:-.1pt'>sorg - i förläggning eller enskilt - skall nämnden svara för att vederböran­de erhåller erforderlig hälso- och sjukvård samt tandvård. Socialstyrelsen </span><span style='letter-spacing:-.2pt'>skall utöva </span><span style='letter-spacing:.65pt'>tillsyn</span><span style='letter-spacing: -.2pt'> över verksamheten på dessa områden. Riktlinjer för </span>sjukvården har fastställts av AMS och SoS.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid sjukdomsfall på förläggningen hänvisas flyktingen till vårdmottag­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning eller sjukhus. Mindre resurskrävande sjukvård samt hälsovård med­</span><span style='font-family:"Times New Roman"'>delas på förläggningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Undersökningar har visat att flyktingar ofta har ett ackumulerat sjuk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vårdsbehov </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> följd av sjukdomar för vilka de inte kunnat fä behandling i </span><span style='letter-spacing:-.1pt'>sitt hemland. Delta gäller särskilt olika infektionssjukdomar. Tuberkulos förekommer liksom parasitära infektioner, flertalet dock symtomfria. Nå­</span><span style='letter-spacing:-.05pt'>gon smitta från flyktingarna </span>till<span style='letter-spacing:-.05pt'> den svenska befolkningen, l.ex. personal på förläggningar, har inle konstaterats. Antalet personer med ögonbesvär </span><span style='letter-spacing:-.1pt'>och syn- och hörselnedsättning är relativt stort. Förekomsten av närings­</span><span style='letter-spacing:-.05pt'>rubbning och maskinfektion kan orsaka blodbrist. Flyktingamas tandsta­</span><span style='letter-spacing:-.1pt'>tus är många gånger dålig med avancerad karis och tandlossning. Behovet </span>av akut tandvård är stort.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Under föriäggningsvistelsen uppstår hos många flyktingar olika psyko-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8519> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8520> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet   191</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>somatiska besvär, betingade av genomgångna upplevelser, oro och ångest inför framliden, ofta i samband med otillräcklig aktivitet i den nya miljön. Huvudvärk, magbesvär och muskelsmärtor är följaktligen vanliga. Föräld­rarnas bekymmer reflekteras hos barnen i form av aggressioner, malväg-ran och tillbakagång i utvecklingen. Psykiska besvär kan försvåra förlägg­ningsvistelsen, särskilt som dessa ofta yttrar sig i störda relationer mellan makar, familjemedlemmar och kamrater. Behandlingen av de psykiska konflikterna erbjuder ofta stora problem till följd av språksvårigheter. Temporära lösningar, såsom intagning på psykisk klinik eller avbrytande av föriäggningsvistelsen, är ofta otillräckligt för att bota den sjuke.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Informationsfrågor</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;Flyktingar skall under inkvarteringstiden erhålla information om för­hållandena i Sverige saml om den samhällsservice som invånarna i landet åtnjuter. Länsarbetsnämnden skall utarbeta en plan för samhällsinforma­tion. Speciell vikt skall därvid ges åt information om utbildnings- och ar­betsmarknadsförhållanden. Informationen skall så långt möjligt anpassas efter individuella behov&quot;. (AMS handbok del I, bilaga 2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När en flykting anländer till Sverige, har han som regel oklara begrepp om det svenska samhällel och om svenska normer och värderingar. Under den senasie åren, då uttagningarna har skett på dossiébasis och flyktingar­na har kommit från allt avlägsnare länder och kulturer, har bristen på sve­rigekunskaper markerats ytteriigare (jämför ultagning med svensk delega­tion kap. 5). Flyktinginvandringen från Latinamerika har i flera fall skett direkt från fängelse eller andra för flyktingen pressande förhållanden och dessulom med mycket kort varsel. Latinamerikaner har som regel inte haft någon möjlighet att välja asylland ulan Sverige har varit den enda möjlig­heten till en fristad. Även den stora gruppen assyrier från Turkiet hade vid ankomsten lill Sverige mycket vaga kunskaper om Sverige och var oförbe­redda på vad de skulle möla här i landet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under den tidigare flyklingöverföringen med svensk uttagningsdelega-tion i fiyktingläger i Europa var läget annorlunda och anslrängningar kun­de göras för att informera om förhållandena i Sverige. Under senare år gav delegationen t. ex. en allmän orientering om det svenska samhället och ar­betsmarknaden före själva uttagningen. Varje flykting som sökte till Sveri­ge genomgick flera intervjuer med de svenska tjänstemännen i delegatio­nen. Vid dessa tillfällen lämnades ytterligare information samt tillfälle för den intervjuade att ställa frågor.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingarna, som då huvudsakligen kom från öststaterna, hade i de flesta fall under lång tid vistats i uppsamlingsläger och hade under den ti­den skaffat sig information om Sverige. I vissa fall var den korrekt men många hade skapat sig en drömbild som inle muntlig och skriftlig informa­tion kunde förändra. Sedan flyktingen kommit till Sverige och genom egna erfarenheier upplevt att verkligheten var en annan blev han ofta besviken</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8521> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8522> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   192</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och klagade över atl han inte fått riktig information om det svenska sam­hället. 1 den tidigare nämnda rapporten Ankomsten framhåller Westin att de asiatiska flyktingama tolkade den givna informationen på ett sätt som inle motsvarade informatörens mening. En mera uthärdlig verklighetsbild skapas av flyktingen själv, anser Westin.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På förläggningarna ges dels en allmän skriftlig information om det svens­ka samhället, dels en muntlig information, ibland som föredrag av inbjudna representanter för statliga och kommunala myndigheter. Den skriftliga in­formationen på det egna språkel har ökat under de senaste åren, bl. a. ge­nom SI V:s och andra myndigheters s. k. invandrarpaket på 14 språk. Insla­get av analfabeter är slort inom vissa flyktinggrupper. För dessa blir den muntliga informationen helt avgörande. Både föriäggningspersonal och flyktingar har varit tveksamma om värdet av den muntliga informationen från olika myndigheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informationen har ibland varit svår att samordna. Den har ansetts alltför kompakt och omfattande och därför svår att absorbera. Tolkama som van­<span style='letter-spacing:.75pt'>ligtvis</span> inte har vana att tolka föredrag och som inte heller getts tillfälle att sätta sig in i ämnet klarar inte alltid sina uppdrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den latinamerikanska gruppen har upprepade gånger framfört uppfatt­ningen att informationen på föriäggningama har varit ensidig och ofullstän­dig. Den har gell en alltför snäv bild av de möjligheter till arbete och utbild­ning som finns i Sverige. Detta kan bero på att svenska informatörer varit rädda att väcka förhoppningar t. ex. i fråga om möjligheter till högre studi­er. Informationen på föriäggningama har numera byggts ut och bättre an­passats till latinamerikanemas bakgrund. De latinamerikaner som nu be­finner sig på förläggning kan också fä kontakt med andra som varit några år i Sverige och har kunskaper om del svenska samhället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hur informationen uppfattas tycks bero på en persons erfarenhet, ut­bildning och inte minst på de förväntningar han har. Detta torde gälla både enskilda individer och flyktinggrupper. Man måste räkna med att samma informaiion tolkas olika.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Svenskundervisning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lagen om rätt lill ledighet och lön vid deltagande i svenskundervisning för invandrare (1972:650) ger möjligheter till grundläggande undervisning i svenska med samhällsorientering under 240 timmar för utländska arbetsta­gare som är bosatta i landet och har arbetstillstånd eller, beträffande nord­bor, är kyrkobokförda i landet. Flyktingar som på förläggning lätt denna undervisning i 240 timmar är undantagna från lagen. De har därutöver möj­lighet att delta i undervisning så länge de vistas i föriäggning. De flyktingar som deltagit 240 timmar skall registreras i skolöverstyrelsens SFI-regis-ter').</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' I SFI-regislrel (svenska för invandrare) hos SÖ registreras de personer som un-dantagits från eller fullföljt undervisningen enligl lagen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8523> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8524> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   193</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I AMS handbok (bilaga 2) understryks bl. a. att det är angeläget att flyk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tingen inte lämnar förläggningen innan svenskundervisningen har fullföljts. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsarbetsnämnden skall se </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att flyktingen på </span>sitt<span style='letter-spacing:-.15pt'> modersmål informe­ras om de konsekvenser den som avbryter svenskundervisningen i förlägg­ningen riskerar. Då kan nämligen hans möjligheter att fä arbete ytterligare </span>försvåras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Undervisning i svenska språket började redan efter krigsslutet i de s. k. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mottagningslägren, men i begränsad och osystemalisk form. Först sedan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Alvestaförläggningen tillkommit 1966 har undervisningen fått mer organi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>serade former och mtiner har skapats för verksamheten som bedrivs i sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arbete med den kommunala skolmyndigheten. Vid de tillfälliga förlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningarna har del ofta varit svårt att ordna en effektiv undervisning. 1 regel har studieförbund anlitats men resurserna och beredskapen atl snabbt ryc­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ka in har varierat starkt. Det har ibland varit svårt att skaffa material eller </span><span style='font-family:"Times New Roman"'>lärare med vana att undervisa vuxna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För flyktingar i förläggning kan studiesituationen vara svårare än för öv­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>riga invandrare. Det är främst de psykiska faktorerna som försvårar och i vissa fall omöjliggör studiekoncentrationen. För lärama innebär undervis­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningen av flyktingar vid föriäggning också speciella svårigheter. Pedago­giskt svårbemästrade problem kan uppstå mot bakgrund av den ovan be­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skrivna situationen där också skillnader mellan kulturmönster och studie­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tradition spelar stor roll. Lämpliga läromedel saknas ibland vilket försvå­</span><span style='font-family:"Times New Roman"'>rar undervisningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De flyktingar som lämnar föriäggningama har i de allra flesta fall genom­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gått de 240 timmamas undervisning i svenska. Någon utvärdering av svenskundervisningen på förläggningar har inte gjorts. Därför vet man hel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ler inte hur effektiv undervisningen är och vilka språkkunskaper flykting­</span><span style='font-family:"Times New Roman"'>arna har när de lämnar förläggningen.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Fritiden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Länsarbetsnämnden skall enligt anvisningarna upprätta en plan för fri­tidsverksamheten på förläggning. Syftet är att erbjuda flyktingama rekrea­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tion och kulturella aktiviteter. Möjlighetema </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> självverksamhet skall tas </span><span style='letter-spacing:-.1pt'>tillvara. Varje förläggning skall ha minst en fritidsledare. Kostnaderna för </span>fritidsverksamheten bestrids av länsarbetsnämnden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den organiserade fritiden domineras av sport- och friluftsaktiviteter <span style='letter-spacing:-.1pt'>men också utflykter, besök på museer, musikevenemang o. dyl. förekom­mer. Hobbyverksamhet, enskilt eller i grupp, uppmuntras och ges stöd. Filmförevisningar är populära och förekommer regelbundet. Samarbete i fritidsfrågor sker med den kommunala fritidsförvaltningen samt med stu­</span>dieförbunden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Oro över den egna och anhörigas situation och framtid präglar ofta för­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>läggningstiden. Denna ängslan är många gånger ett hinder när det gäller att </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>aktivera flyktingama men den är också ett skäl </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> att sysslolöshet måste </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>13   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8525> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8526> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet   194</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bekämpas. Fritidspersonalen har här ett stort ansvar. Deras uppgift är att </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>hålla män, kvinnor, barn och ungdom i olika åldrar och med olika intressen </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>aktiva. Personalfrågan kan vara svårlöst eftersom verksamheten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> stör­</span>sta delen måste ske på obekväm arbetstid.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förläggningarnas geografiska läge gör det ofta svårt att erbjuda ett allsi­</span><span style='font-family:"Times New Roman"'>digt kulturutbud.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Studiecirklar kan vara svåra att genomföra då deltagama efter hand läm­nar förläggningarna och nya tillkommer mitt i kursen. Det kan också vara nästan ogörligt att hålla intresset vid </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>liv</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> under en längre tid. Bästa resulta­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tet har uppnåtts med praktiskt inriktade kurser och hobbyverksamhet. 1 Alvesta har flyktingarna uppmuntrats att delta i ortens föreningsliv. Trots att bristande kunskaper i svenska skapade svårigheter i kontakten mellan svenskar och flyktingar har många flyktingar funnit föreningsverksamhe­</span><span style='font-family:"Times New Roman"'>ten positiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Många flyktingar och svenska organisationer har framfört kritik över att flyktingarnas möjligheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> privata besök på andra orter är begränsade. </span>Endast för angelägna resor ersätts rese- och traktamentskostnadema.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tillfälliga förläggningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tillfälliga förläggningar inrättas i lediga hotell, pensionat, studentbostä­der, folkhögskolor och andra anläggningar. Tillgången har under senare år </span><span style='font-family:"Times New Roman";letter-spacing:.75pt'>blivit</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.05pt'>alltmer begränsad. AMS måste i trängda lägen acceptera vad som </span><span style='letter-spacing:-.15pt'>finns tillgängligt vilket bl. a. kan föra med sig höga kostnader. Ibland ligger </span><span style='letter-spacing:-.2pt'>föriäggningama geografiskt </span>illa<span style='letter-spacing:-.2pt'> lill, vilket kan leda </span>till<span style='letter-spacing:-.2pt'> att flyktingar och </span><span style='letter-spacing:-.1pt'>personal känner sig isolerade. Många gånger är dessa förläggningar också </span>mindre lämpliga för vinterbruk. Systemet med tillfälliga förläggningar medför problem beträffande personalfrågor, svenskundervisning och so­<span style='letter-spacing:-.1pt'>cial service. Å andra sidan finns det fördelar, inkvarteringskapaciteten kan </span>snabbt ökas och inga fasta kostnader belastar samhället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genom ett regeringsbeslut den 26 februari 1976 fick AMS ett särskilt be­</span><span style='font-family:"Times New Roman"'>myndigande att i förläggning omhänderta assyrier (oavsett medborgar­<span style='letter-spacing:-.15pt'>skap) som ansökt om uppehålls- och arbetstillstånd men som ännu inte fått </span><span style='letter-spacing:-.1pt'>tillståndsfrågan avgjord. Det huvudsakliga syftet med detta bemyndigande </span><span style='letter-spacing:-.15pt'>var att bereda assyrierna bostad m.m. under tiden de väntar på beslut i </span>till­<span style='letter-spacing:-.2pt'>ståndsfrågan. AMS hade 1975-1976 ett tjugotal tillfälliga förläggningar med </span>sammanlagt ca 1600 assyrier inkvarterade.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Placering i enskild inkvartering</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Som vi nämnt i inledningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> detta kapitel kan en flykting placeras i en­</span><span style='letter-spacing:-.1pt'>skild inkvartering om plats i förläggning inte är tillgänglig eller om starka skäl talar mot inkvartering på förläggning. Enskild inkvartering torde vara </span><span style='letter-spacing:-.05pt'>det normala i fråga om dem som på eget initiativ rest in i landet och sökt </span>UAT. De skaffar sig under väntetiden någon form av bostad, ofta med <span style='letter-spacing:-.05pt'>hjälp av socialförvaltningen på orten (se avsnitt 8.3). Vanligtvis är det frå-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8527> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8528> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   195</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ga om lägenheter men också hotell, pensionat och i enstaka fall privata hy­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>resrum. Då personen i fråga erkänts som flykting tar länsarbetsnämnden över ansvaret för honom (se bil. 2, sid. 5). Endast i nödfall, t. ex. då en </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>flykting bor i hyresrum eller om lägenheten är olämplig och annan bostad </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inte kan anskaffas, tas frågan om förläggningsvistelse upp </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> diskussion.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>AMS har ansvaret för den enskilda inkvarteringen och förmåner mot­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>svarande vad som gäller för inkvartering i förläggning skall tillämpas. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Länsarbetsnämnden svarar för hyra och uppehälle enligt placeringsortens socialvårdsnorm. 1 övrigt skall bestämmelsema för inkvartering i föriägg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ning gälla i tillämpliga delar. Detta innebär att en flykting i enskild inkvar­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tering har rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> hälso- och sjukvård, tandvård, svenskundervisning, sam­hällsinformation, yrkesvägledning och hjälp med placering i arbete eller ut­</span><span style='letter-spacing:-.1pt'>bildning. När flyktingen erhållit arbete eller börjat </span>sin<span style='letter-spacing: -.1pt'> utbildning eller fält sin försörjning tryggad genom socialvårdens försorg upphör den enskilda </span>inkvarteringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den enskilda inkvarteringens längd kan variera beroende på de insatser </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>som är nödvändiga. Om en person kan arbetsplaceras utan att ha fått </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>svenskundervisning kan tiden för den enskilda inkvarteringen bli kort. Om </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>flyktingen skall ha svenskundervisning, vilken i regel ges vid studieförbun­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>den, beräknas tiden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 2-3 månader. Under de senaste åren har mycket få flyktingar placerats i arbete utan föregående svenskundervisning på 240 </span>timmar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet enskilt inkvarterade flyktingar har kraftigt stigit under de senas­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>te åren. Det är främst en följd av att många tagit sig hit på eget initiativ och av den goda tillgängen på lediga lägenheter på vissa orter. 1 januari 1978 </span><span style='font-family:"Times New Roman"'>uppgick antalet enskilt inkvarterade i hela landet till 882. 1 Stockholm <span style='letter-spacing:-.15pt'>fanns 550, vilket är flera än det totala antalet flyktingar på permanenta för­</span><span style='letter-spacing:-.2pt'>läggningar. Övriga 332 bodde på ett 20-tal orter, huvudsakligen i Göteborg, </span>Malmö och Uppsala.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den snabba ökningen av antalet enskilt inkvarterade har varit speciellt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>betungande i Stockholm, där den stora tillströmningen av enskilt inkvarte­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rade lett </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> påfrestningar för de anställda hos länsarbetsnämndens utlän­</span><span style='letter-spacing:-.2pt'>ningssektion. Under våren 1978 har personalen där förstärkts med </span>bl.a.<span style='letter-spacing:-.2pt'> ku­</span>ratorer och kontorister.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De flesta som blir enskilt inkvarterade har väntat länge, i regel under på­</span><span style='font-family:"Times New Roman"'>frestande förhållanden, på myndigheternas beslut om uppehållstillstånd <span style='letter-spacing:-.15pt'>(se avsnitt 8.2). Många behöver därför stöd och hjälp för att komma in i ett </span>&quot;normalt&quot; liv. Personalens insatser begränsas därför inte enbart till de <span style='letter-spacing:-.1pt'>ålagda arbetsuppgiftema. De omfattar allt från kurativ rådgivningsverk­</span><span style='letter-spacing:-.15pt'>samhet </span>till<span style='letter-spacing:-.15pt'> praktiskt arbete för att lösa problem med bostad, barapassning, </span><span style='letter-spacing:-.05pt'>skola och förskola, sjukdom, återförening med anhörig etc.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En stor del av arbetet gäller sociala och kurativa frågor. De anställda på länsarbetsnämndema har ofta ingen formell social eller kurativ utbildning </span><span style='font-family:"Times New Roman"'>trots att omständigheterna tvingar dem att ta sig an dessa frågor. Många</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8529> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8530> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   196</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>upplever detta som ett handikapp. Det ökade behovet av kurativa insatser </span><span style='font-family:"Times New Roman"'>bör mötas med för ändamålet utbildad personal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Först i samband med placering i enskild inkvartering brukar en flykting genomgå hälsoundersökning. Under väntetiden på tillstånd har han haft </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>möjlighet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vård enbart vid akut sjukdom (se avsnitt 8.2). Många enskilt </span><span style='letter-spacing:-.1pt'>inkvarterade flyktingar är i behov av kvalificerad yrkesorientering. Ar­</span><span style='letter-spacing:-.05pt'>betsförmedlingamas yrkesvägledare har emellertid ofta långa väntetider. Flyktingama åter är angelägna att snabbt komma ut i arbete eller utbild­</span><span style='letter-spacing:-.1pt'>ning. I vissa fall har enskilda flyktingar fått förtur. Men detta är undantag och som helhet upplevs situationen som otillfredsställande. Den personal </span><span style='letter-spacing:-.15pt'>som arbetar med flyktingar önskar att tillgången </span>till<span style='letter-spacing: -.15pt'> yrkesvägledning un­</span>derlättas så att de enskilt inkvarterade snabbt kan få yrkesvägledning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De möjligheter som finns på förläggning till en genomarbetad och syste­</span><span style='font-family:"Times New Roman"'>matisk information om det svenska samhället är svåra att erbjuda de en­<span style='letter-spacing:-.1pt'>skilt inkvarterade. På en förläggning finns flyktingar samlade och kan nås med gemensam information - i enskild inkvartering är detta inte möjligt. </span><span style='letter-spacing:-.15pt'>Informationen ges därför mest i skriftlig form samt vid kontakter mellan </span><span style='letter-spacing:-.1pt'>tjänsteman och flykting. Då tar emellertid de för tillfället aktuella proble­</span><span style='letter-spacing:-.2pt'>men så mycket av besökstiden att möjlighet </span>till<span style='letter-spacing:-.2pt'> en mer översiktlig informa­</span>tion i allmänhet inte hinns med.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Överväganden och förslag beträffande förläggningar</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vi har ingående diskuterat de för- och nackdelar som mottagande av </span><span style='font-family:"Times New Roman"'>flyktingar i en förläggning medför. Som altemativ står enskild inkvarte­<span style='letter-spacing:-.1pt'>ring. Nedan följer en kortfattad sammanställning av några argument som </span><span style='letter-spacing:-.05pt'>framförts för och emot förläggning som mottagningsform.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fördelar: Permanenta förläggningar medger en effektiv beredskap och </span><span style='font-family: "Times New Roman"'>möjliggör god planering för flyktingmottagning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Information om det svenska samhället, svenskundervisning, hälsovård och hälsoundersökning är lättare att genomföra om flyktingama är samla­</span><span style='font-family: "Times New Roman"'>de. De kan också lättare garanteras näringsrik kost samt sjukvård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Många flyktingar behöver en introduktionstid </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> det svenska samhället och möjligheter </span>till<span style='letter-spacing:-.15pt'> psykisk och fysisk återhämtning i en skyddad tillvaro.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förläggningsvistelsen underlättar förberedelsema för ulplacering av </span><span style='font-family: "Times New Roman"'>flyktingar på orter där arbete eller utbildning och bostad finns.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Nackdelar: Flyktingama lever i relativ isolering från det svenska sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hället och svenskarna. De tvingas att umgås enbart med varandra och för­läggningspersonalen. De har nästan ingen erfarenhet av samhället utanför </span><span style='font-family:"Times New Roman"'>förläggningen, när de flyttar därifrån.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Institutionslivet riskerar att göra flyktingama passiva. Det ringa ansva­<span style='letter-spacing:-.05pt'>ret för de vardagliga bestyren gör mötet med livet utanför förläggningen </span>svårt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Umgänget enbart med landsmän befordrar inte flyktingens benägenhet </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>att ta emot undervisning och information. Många flyktingar har personliga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8531> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8532> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet   197</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>problem som förstärks av det kollektiva livet, där många människor har </span><span style='font-family:"Times New Roman"'>likartade svårigheter.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ett </span><span style='font-family:"Times New Roman"'>liv<span style='letter-spacing:-.15pt'> i kollektiv miljö passar inte alla.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vår uppfattning är att förläggning, trots de dokumenterade nackdelarna, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>är att föredra för en majoritet av de flyktingar som kommer </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Sverige. Be­</span><span style='letter-spacing: -.1pt'>redskapsskäl liksom administrativa skäl talar också för föriäggning. Bety­</span><span style='letter-spacing:-.15pt'>dande svårigheler skulle möta vid försök att direkt vid ankomsten inkvar­tera flyktingar och deras familjer i lägenheter på olika orter i Sverige. Möj­lighetema att hålla ett antal lägenheter i beredskap på olika orter kan också </span><span style='letter-spacing: -.05pt'>medföra problem. Samhällsinformationen, hälsovården och utplaceringen i arbete och utbildning skulle försvåras avsevärt. För åtskilliga av de en­</span><span style='letter-spacing:-.1pt'>skilt inkvarterade har dessa problem inte kunnat lösas på ett tillfredsstäl­</span><span style='letter-spacing:-.05pt'>lande sätt. Hänsyn måste dock tas </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.05pt'> den enskilde flyktingens situation </span><span style='letter-spacing:-.15pt'>och önskemål. Då inkvartering på förläggning bedöms som olämplig eller flyktingen inte önskar komma </span>till<span style='letter-spacing:-.15pt'> förläggning bör enskild inkvartering er­</span><span style='letter-spacing:-.25pt'>bjudas. De flyktingar som spontant kommit </span>lill<span style='letter-spacing:-.25pt'> landet och funnit sig </span>till<span style='letter-spacing:-.25pt'> rät­</span><span style='letter-spacing:-.15pt'>ta i en bostad bör givetvis även i fortsättningen kunna tas om hand där, om </span><span style='letter-spacing:-.05pt'>de så önskar och om övriga förutsättningar talar för det.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Permanenta föriäggningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De permanenta föriäggningama liksom de tillfälliga ligger i dag på orter </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som är relativt små och som av många upplevs som isolerade. Vi anser alt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en förläggning bör ligga i närheten av större tätorter. Befintliga permanenla </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förläggningar är emellertid så etablerade att någon förändring för deras del </span><span style='font-family:"Times New Roman"'>inte är aktuell.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I ett senare avsnitt av detta kapitel utvecklas närmare vårt förslag om en </span><span style='font-family:"Times New Roman"'>ny permanent förläggning.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tillfälliga förläggningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Åtskilliga tillfälliga förläggningar kommer med all sannolikhet att ibland </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>behövas också i framtiden även om ytterligare permanenta inkvarterings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>möjligheter skapas. Tillfälliga förläggningar får ses som provisoriska lös­ningar i akuta situationer. Inom den i kapitel 9 föreslagna samrådsgruppen bör man kontinuerligt se över möjligheterna att upprätthålla god beredskap </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för den händelse att stora flyktingströmmar hastigt uppkommer.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Verksamheten vid föriäggningama</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vi vill påpeka att vi inte i det följande vill lämna detaljerade förslag utan </span><span style='font-family:"Times New Roman"'>allmänt beskriva en inriktning som vi funnit önskvärd för verksamheten vid föriäggningama.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Varje föriäggning måste arbeta med ett rikt mått av flexibilitet och ly­hördhet gentemot de skiftande behov som olika flyktingar och flykting-</span><span style='font-family:"Times New Roman"'>gmpper kan ha.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Det är viktigt att så mycket som möjligt minska förläggningamas karak-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8533> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8534> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   198</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>tär av institution. En öppenhet ut mot samhället behövs för att bryta den </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>geografiska och mänskliga isoleringen. Kontakten mellan flyktingar å ena </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sidan och landsmän, svenskar, föreningar och myndigheter å andra sidan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör därför uppmuntras och understödjas. De flyktingar som vill vara ifred </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bör också få vara det utan att känna press från sina landsmän eller andra </span><span style='font-family:"Times New Roman"'>grupper.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det sociala livet på föriäggningama skulle förbättras om flyktingarna fick ta visst ansvar för vardagsbestyren, individuellt och kollektivt. Det <span style='letter-spacing:-.1pt'>borde kunna prövas om flyktingama själva i förläggningen, där så är möj­</span>ligt, i större utsträckning än hitlills skulle kunna ta hand om exempelvis <span style='letter-spacing:-.1pt'>viss matlagning för egen räkning. De som så önskar borde kunna få hjälpa </span>till i de praktiska sysslorna på förläggningen. Ryktingama borde också mera aktivt kunna delta i planeringen av frilidsaktivitetema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förläggningspersonal och flyktingar bör gemensamt bilda ett förtroen­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>deråd för att ta upp förslag på aktiviteter och önskemål från flyktingar och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>personal samt ta initiativ inom olika verksamhetsområden. De erfarenhe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ter som finns av sådana förtroenderåd har i huvudsak varit positiva. Flyk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tinggruppens sammansättning kan ibland göra det omöjligt för flyktingama </span><span style='font-family:"Times New Roman"'>att utse representanter. I sådana fall bör personalen försöka finna andra lämpliga former för samråd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Personalfrågor</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förutsättningen för att arbetet på en förläggning skall bedrivas så effek­</span><span style='font-family:"Times New Roman"'>tivt <span style='letter-spacing:-.1pt'>och friktionsfritt som möjligt är att föriäggningen har en kvalificerad </span><span style='letter-spacing:-.05pt'>och tillräcklig personal som kan skapa förtroende hos flyktingama. En re­serv av utbildad personal fordras för att AMS skall ha en hög beredskap. </span><span style='letter-spacing:-.15pt'>AMS har därför under 1977 påbörjat en intern utbildning med inslag av in­</span><span style='letter-spacing:-.05pt'>temationell flyktingpolitik, kunskaper om olika flyktinggrupper och deras bakgmnd, flyktingverksamheten i Sverige etc. Kursema har i första hand vänt sig fill erfarna arbetsförmedlare med intresse för att arbeta med flyk­tingfrågor på länsarbetsnämndema och vid mottagningsförläggningar för </span>flyktingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>God kännedom om skilda kulturer och olika minoritetsproblem är en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förutsättning för att de hjälpåtgärder som vidtas för flyktingama skall få re­sultat. Effektiva hjälpinsatser ger även personalen tillfredsställelse i sitt ar­bete. Utbildning och fortbildning av all den personal som engageras i för­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>läggningsverksamheten är därför synneriigen viktig. Detta bör gälla även </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillfälligt anställda och personer som har sin huvudsakliga sysselsättning </span><span style='font-family:"Times New Roman"'>utanför förläggningen, t. ex. sjukvårdspersonal.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det finns idag personer, flera av dem tvåspråkiga, som genom egna erfa­</span><span style='font-family: "Times New Roman"'>renheter och utbildning har goda kunskaper i invandrar- och flyktingfrå­<span style='letter-spacing:-.1pt'>gor. Kurser i invandrar- och minoritetsfrågor ges också bl. a. på socialhög­</span>skolor och universitet. Personer med sådana erfarenheter och kunskaper <span style='letter-spacing: -.05pt'>kan vara </span>till<span style='letter-spacing:-.05pt'> stor hjälp i arbetet med flyktingar. Det är därför önskvärt att</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8535> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8536> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet   199</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>AMS försöker fånga upp dessa personer i rekryteringen av personal </span><span style='font-family:"Times New Roman"'>lill förläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Försök bör också göras att pä föriäggningama ta emot praktikanter från </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bl. a. socialhögskolor för att väcka intresse för flyktingverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Tolkama måste ha god utbildning i tolketik och tolkteknik samt ha <span style='letter-spacing:-.1pt'>språklig kompetens inom åtskilliga områden, l.ex. i arbetsmarknads- och </span><span style='letter-spacing:-.15pt'>utbildningsfrågor samt i andra frågor som rör ulplacering från föriäggning.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Hälso- och sjukvård</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Varje förläggning skall vara utrustad med en hälsovårdsmottagning med tillgång till läkare. Denna bör ha en arbetstid på föriäggningen förslagsvis </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>motsvarande en mottagningstimme per 15-20 inkvarterade flyktingar och </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vecka. På en föriäggning med ca 150 personer skulle således behövas en lä­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>kare under en arbetsdag i veckan. För sådan tjänstgöring bör länsarbets­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>nämnden träffa avtal med sjukvårdshuvudmannen eller med enskild läka­</span><span style='font-family:"Times New Roman"'>re. Hittills har det emellertid varit mycket svårt att rekrytera läkare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vidare bör en sjuksköterska med både mottagningstider och jourtjänst </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>finnas tillgänglig på varje förläggning. Särskilt angeläget är att det finns god </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillgång till sjukvårdspersonal när större flyktingkontingenter anländer </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>Sverige. Att hastigt och påtvingat byta livsmiljö är psykiskt påfrestande. </span><span style='letter-spacing:-.2pt'>Psykisk instabilitet kan få uttryck </span><span style='letter-spacing:.35pt'>l.ex.</span><span style='letter-spacing:-.2pt'> i allmän vantrivsel eller dålig stu­</span><span style='letter-spacing:-.15pt'>diemotivation. Den kan också visa sig som relationsproblem mellan famil­</span><span style='letter-spacing:-.1pt'>jemedlemmar. Alla försök bör göras att förebygga sådan instabilitet. För­</span><span style='letter-spacing:-.05pt'>läggningstiden bör också psykiskt utformas som en förberedelse för den </span>nya tillvaron. Flyktingarna bör därför beredas möjlighet att på sitt eget <span style='letter-spacing:-.1pt'>språk samtala om sina personliga erfarenheter och bekymmer med en ku­</span><span style='letter-spacing:-.05pt'>rator eller psykolog. I Sverige etablerade landsmän bör kunna engageras </span><span style='letter-spacing:-.1pt'>för sådana uppgifter om de, förutom personlig lämplighet, också har ut­</span><span style='letter-spacing:-.2pt'>bildning för detta. Dessa bör då utväljas med särskild omsorg av hänsyn till </span>flyktingamas religiösa och politiska bakgrund.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>När det gäller sjuka, åldriga och handikappade flyktingar för vilka SoS </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>måste överväga social bostadsplacering krävs särskilda vårdresurser och socialkurativa insatser (bostadsplacering genom socialstyrelsens försorg </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>behandlas närmare i avsnitt 7.3.) Sålunda måste en social och medicinsk </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utredning göras på förläggningen. De flyktingar det här är fråga om har i än </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>högre grad än de yngre och arbetsföra svårt att klara det fysiska och psy­</span><span style='font-family:"Times New Roman"'>kiska påfrestningama.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Informationsfrågor</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under förläggningstiden bör information i så stor utsträckning som möj­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ligt ges på det egna språket. Det är viktigt att flyktingarna får information </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>om vardagslivet i Sverige, om svenska seder och bruk liksom om den eko­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nomiska, sociala och historiska bakgmnden till det svenska samhällets ut­veckling. Det är självklart att flyktingama också skall ges information om </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>sina rättigheter och skyldigheter i det svenska samhället.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8537> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8538> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 200</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skriftlig och muntlig information som är språkligt och innehållsmässigt anpassad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> den aktuella flyktinggruppen bör komplettera basinformatio­</span><span style='letter-spacing:-.1pt'>nen och utformas utifrån respektive flyktinggrupps förutsättningar och </span><span style='letter-spacing:-.2pt'>bakgrund samt med inriktning på kommunikation mellan flyktingar och in­</span>formatörer. Den skall vidare ge flyktingama sådana fakta och kunskaper <span style='letter-spacing: -.1pt'>att de själva skall kunna skapa sig en uppfattning om sina framtidsmöjlig­</span>heter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Systemet med gästande experter som redogör för sitt fackområde före­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>faller ge mindre tillfredsställande resultat. Förläggningspersonal och flyk­tingar bör tillsammans förbereda gästande informatörer om vilken infor­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mation som behövs. Tolken bör i samarbete med informatören ges möjlig­</span><span style='font-family:"Times New Roman"'>het att sälta sig in i ämnet och terminologin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det bör prövas om landsmän eller andra som under längre </span><span style='font-family:"Times New Roman"'>tid<span style='letter-spacing:-.15pt'> vistats i flyktingarnas hemland eller kulturmiljö och som bott i Sverige länge kan medverka vid information om Sverige. En kombination av en svensk infor­</span><span style='letter-spacing: -.05pt'>matör och en landsman med erfarenheter från Sverige kan också komma </span>ifråga.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Kartläggning av nya flyktinggrupper</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Ovan nämndes att informationen till flyktingar bör utformas så att den knyter an till flyktingamas referensramar. En sådan informationsmodell </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fordrar att en snabb kartläggning av nytillkomna gmpper och deras kultu­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rella och sociala bakgrund görs. Den kan också vara värdefull vid plane­ring av andra åtgärder. Det bör åligga det samrådsorgan som vi föreslår i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kapitel 9 att ta fram aktuella uppgifter om flyktingama och deras bakgrund, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>seder och bruk, religionstillhörighet, familjesyn, matvanor, utbildning, yr­</span><span style='font-family:"Times New Roman"'>kestillhörighet, språkkunskaper m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En kartläggning av detta slag bör snabbt tillställas förläggningar, läns­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsnämnder och andra insfitutioner som kommer i kontakt med flyk­</span><span style='font-family:"Times New Roman"'>tingar.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Undervisning i svenska m. m.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SÖ fick i mars 1977 regeringens uppdrag att utvärdera den försöksverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhet med undervisning i svenska språket m. m. som bedrivits med me­</span><span style='font-family:"Times New Roman"'>del ur förslagsanslaget till Undervisning för invandrare i svenska språket <span style='letter-spacing:-.1pt'>m. m. Utvärderingen skall gälla den s. k. lagbundna studiecirkelverksam­</span><span style='letter-spacing:-.05pt'>heten, cirkelledarutbildning, läroplan, läromedel m.m., folkhögskolekur­</span><span style='letter-spacing:-.1pt'>ser i svenska med samhällsorientering och uppsökande verksamhet bland hemarbetande invandrare. Utvärdering av svenskundervisning vid flyk­</span><span style='letter-spacing: -.15pt'>tingförläggningar som bedrivs med medel ur AMS flyktinganslag ingår ut­</span>tryckligen inte i uppdraget.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vi anser det angeläget att även undervisningen vid flyktingförläggning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arna utvärderas. En bedömning av frågan om i vilka former en sådan ut­redning skall ske bör göras i särskild ordning. För en sådan utredning talar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8539> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8540> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet  201</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bl. a. det förhållandet att nuvarande organisation av svenskundervisningen på föriäggningama varierar liksom Också principema för kostnadsfördel­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ningen mellan berörda myndigheter vad gäller svenskundervisningen vid föriäggningama. Flykting i enskild inkvartering får i regel delta i grundläg­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>gande svenskundervisning hos ett studieförbund. Oklarheter när det gäller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>planering, organisation och rapportering av svenskundervisningen särskilt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för dessa grupper har förekommit. Klarare riktlinjer bör utfärdas och del­</span><span style='font-family:"Times New Roman"'>ges samtliga berörda.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Föriäggningama rapporterar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> SFl-registret hos SÖ endast de flykting­</span><span style='letter-spacing:-.2pt'>ar som har genomgått svenskundervisning i 240 timmar. Om de bara delvis </span><span style='letter-spacing:-.1pt'>hunnit fullfölja undervisningen får de börja från början när de kommer ut </span><span style='letter-spacing:-.2pt'>från föriäggningama. Möjligheterna </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> delregistrering av undervisningen i </span>svenska bör därför utredas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Då svenskundervisningen på förläggning inle alltid sker under för elever </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och lärare gynnsamma former påverkar detta troligen resultatet. Vid ut­</span><span style='font-family:"Times New Roman"'>värderingen är det angeläget att pröva hur flyktingamas studiesituation <span style='letter-spacing:-.1pt'>kan förbättras. Vidare bör undersökas om undervisning hos annan utbild­</span><span style='letter-spacing:-.05pt'>ningsanordnare </span>l.ex.<span style='letter-spacing:-.05pt'> AMU-center, folkhögskola eller studieförbund, kan </span>ge fördelar framför förläggningsundervisningen. Övriga tänkbara åtgärder är att</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förbättra informationen om betydelse av kunskaper i svenska för arbets­</span><span style='font-family:"Times New Roman"'>liv och utbildning</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>utforma utbildningen av lärare och cirkelledare så att man bättre kan <span style='letter-spacing: -.1pt'>möta och tillgodose nya flyktinggruppers undervisningsbehov.</span></span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>förbättra läromedelssituationen och tillgången på ordböcker för nya flyktinggruppers behov.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Fritid</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förläggningstiden är en introduktion till det svenska samhället. Tiden på förläggningen bör därför ses som en helhet där varje aktivitet har ett syfte i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anpassningen. När fritidsaktiviteterna planeras bör man därför sträva efter </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att i lämplig utsträckning ge också dessa aktiviteter ett innehåll som står i </span><span style='font-family:"Times New Roman"'>samklang med övriga insatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Frilidsaktivitetema skall planeras tillsammans med flyktingarna, med utgångspunkt från deras egna önskemål och vanor. Det kan ofta vara lätta­re att tillfredsställa flyktingamas önskemål när det gäller musik, idrottsin-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>riktad och praktisk verksamhet än när det gäller andra önskemål på kultur­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>området och teoretiskt inriktade aktiviteter. Fantasi och idérikedom krävs </span><span style='font-family:"Times New Roman"'>för att finna meningsfyllda aktiviteter för alla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Arbetet med att försöka engagera flyktingar i studiecirkel- och hobby­</span><span style='font-family:"Times New Roman"'>verksamhet bör fortsätta. Flyktingama bör också få information om <span style='letter-spacing:-.1pt'>svenskt föreningsliv och, om de så önskar, fä hjälp med kontakt med för­eningar på förläggningsorten. Dessa föreningar kan sedan förmedla för­</span>eningskontakter på den ort där flyktingen bosätter sig. Utflykter och stu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8541> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8542> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 202</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>diebesök bör kunna få praktiskt betonad inriktning, besök bör kunna göras </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>l.ex. i bostadsområden och på samhällsinstitutioner av olika slag. Särskilt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>under helgema, som ofta upplevs som enformiga, bör lämpliga program </span><span style='font-family:"Times New Roman"'>ordnas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Möjligheterna för flyktingarna att lämna föriäggningama under vecko­</span><span style='font-family:"Times New Roman"'>slut och helger bör närmare undersökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Möjligheten bör övervägas att skapa ett system med värdfamiljer som kan ställa upp och ta hand om flyktingar t. ex. under ett besök på annan <span style='letter-spacing:-.15pt'>ort. Föriäggningama bör inleda ett samarbete med de frivilliga organisatio­ner som arbetar med flyktingar för att fä kontakt med intresserade familjer. </span><span style='letter-spacing:-.05pt'>För flyktingama måste resor och besök vara ett stimulerande och lärorikt avbrott i förläggningsvistelsen, inte minst om tiden på förläggningen blir </span>lång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Besök av landsmän, svenskar, nationella och svenska föreningar bör </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>uppmuntras och stödjas från förläggningens sida. 1 dessa frågor är det dock mycket viktigt med ett samråd mellan flyktingar och förläggning för att </span><span style='font-family:"Times New Roman"'>flyktingamas integritet inte skall hotas.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Förslag om permanent förläggning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ett tusental flyktingar har årligen överförts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Sverige inom den av rege­</span>ringen fastställda flyktingkvoten. De senaste två åren har kvoten omfattat <span style='letter-spacing:-.1pt'>1250 personer per år. Åtskilliga fler har på egen hand sökt sig </span>till<span style='letter-spacing:-.1pt'> Sverige och har fått tillstånd att stanna som flyktingar. Samfiiga skall enligt gällan­</span><span style='letter-spacing:-.15pt'>de bemyndigande för AMS erbjudas förläggning eller enskild inkvartering.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>AMS permanenta flyktingförläggningar med en kapacitet på ca 525 plat­ser har inte räckt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> för att ta emot alla. För att täcka behovet av inkvarte­</span><span style='letter-spacing:-.1pt'>ringsmöjligheter har AMS som ovan redovisats inrättat tillfälliga föriägg­</span><span style='letter-spacing:-.05pt'>ningar i olika delar av landet. Många flyktingar har också fått enskild in­</span>kvartering i lägenhet, hotell eller pensionat, en form av mottagande som fält ökad omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vår slutsats är att den nuvarande mottagningskapaciteten på de perma­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>nenta föriäggningama är för låg. Systemet med tillfälliga förläggningar är </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>som ovan framhållits behäftat med många nackdelar. Att minska behovet </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>av tillfälliga förläggningar är därför en viktig angelägenhet. Beträffande </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>möjlighetema </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> enskild inkvartering är framtiden osäker på grund av </span><span style='letter-spacing:-.1pt'>minskad tillgång på lediga bostäder. Vi anser att en ny förläggning bör in­</span>rättas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den nya förläggningen föresläs få en kapacitet på ca 150 personer. Den </span><span style='font-family:"Times New Roman"'>bör vara utrustad föratt ta emot bara eftersom 25-30% av det totala anta­<span style='letter-spacing:-.05pt'>let flyktingar i allmänhet är bara under 16 år. Lämplig placeringsort är en </span><span style='letter-spacing:-.15pt'>medelstor stad i mellersta Sverige med goda kommunikationer med övriga </span>landet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bostadsfrågan på förläggningen bör lösas genom en kombination av pa­viljonger och på orten hyrda lägenheter. Vi förutsätter en sådan fördelning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8543> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8544> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  203</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>att ca 2/3 av flyktingaraa kan bo på själva föriäggningen och 1/3 i lägenhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Föriäggningen bör ligga i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ett större AMU-center och bör </span><span style='letter-spacing:-.15pt'>kunna ha viss gemensam administralion med detta. På så sätt kan kapaci­</span>teten bättre utnyttjas, utökas och anpassas allt efter behov.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>När flyktingama är få på AMU-centret kan de för dem reserverade plat­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sema ställas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ordinarie AMU-elevers förfogande, som också kan bo på </span>föriäggningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Att en flyktingförläggning ligger i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ett AMU-center medför </span><span style='letter-spacing:-.1pt'>även andra betydande fördelar. De resurser som finns vid centret kan stäl­</span><span style='letter-spacing:-.15pt'>las </span>till<span style='letter-spacing:-.15pt'> flyktingamas förfogande. Möjlighetema att få bättre orientering om </span><span style='letter-spacing:-.2pt'>olika yrken och utbildningsvägar vidgas. Tendensema </span>till<span style='letter-spacing: -.2pt'> isolering undan­</span><span style='letter-spacing:-.1pt'>röjs genom kontakten med andra elever - svenska såväl som utländska -</span><span style='letter-spacing:-.05pt'>vilket medverkar </span>till<span style='letter-spacing:-.05pt'> att flyktingen snabbare kan finna sin väg in i det </span>svenska samhället.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som tidigare framhållits skall förläggningen ha tillgång </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> läkare, psyko­</span>log, sjuksköterska och kurator. Denna personal finns redan vid AMU-<span style='letter-spacing:-.1pt'>centret men kan behöva förstärkas. Detta gäller även anställda för arbets­förmedling, yrkesvägledning och arbetsvärd. De utbildningsresurser som </span><span style='letter-spacing:-.15pt'>föriäggningen och AMU-center kan erbjuda - svenskundervisning, ALU </span><span style='letter-spacing:-.05pt'>(kurser i arbetsliv och utbildning) och yrkesutbildning - kan anpassas ef­</span>ter de olika flyktinggrupperna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En förstärkning av ett AMU-centers resurser torde vara nödvändig för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samverkan med den föreslagna flyktingförläggningen. Detta gäller bl. a. ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>betsförmedling, yrkesvägledning, fritidsverksamhet och svenskundervis­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ning. Tvåspråkiga stödlärare bör kunna anställas (se avsnitt 7.2). Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör ett tillräckligt antal tolkar finnas tillgängliga. (Förslagsvis bör på </span><span style='font-family:"Times New Roman"'>AMU-center finnas två arbetsförmedlare, två tolkar, en fritidsassistent <span style='letter-spacing:-.15pt'>och en kurator avdelade enbart för flyktingama.) Utspisningsfrågan på för­</span><span style='letter-spacing:-.2pt'>läggningen bör lösas så att flyktingama har möjlighet att dels äta kollektivt, </span>dels laga sin egen mat.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En flykting som </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> ha mera ansvar för sitt dagliga </span>liv<span style='letter-spacing:-.25pt'> under förlägg­</span><span style='letter-spacing:-.15pt'>ningstiden bör kunna flytta in i en av de lägenheter förläggningen dispone­</span><span style='letter-spacing:-.1pt'>rar över. Det bör kunna ske antingen omedelbart efter ankomsten eller ef­</span><span style='letter-spacing:-.15pt'>ter en </span>tid<span style='letter-spacing:-.15pt'> på förläggning. Kommunen fömtsätls kunna ställa ett visst antal </span><span style='letter-spacing:-.2pt'>lägenheter </span>till<span style='letter-spacing:-.2pt'> förfogande. För de personer som bor i lägenhet bör förlägg­</span><span style='letter-spacing:-.05pt'>ningen, liksom också AMU-centret, vara en samlingplats.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För att närmare studera utformningen av och kostnaderna för den före­slagna förläggningen bör AMS ges i uppdrag att utreda frågan.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Slufligen vill vi påpeka att en ny permanent förläggning förmodligen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skulle innebära en kostnadsbesparing i fråga om omhändertagandet, efter­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som tillfälliga förläggningar i regel ställer sig avsevärt mycket dyrare än </span><span style='font-family:"Times New Roman"'>permanenta.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8545> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8546> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet 204</span></p> <p class=MsoNormal style='margin-top:19.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Särskilda överväganden och förslag beträffande enskild inkvartering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vi har ovan påpekat att antalet enskilt inkvarterade flyktingar är mycket </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stort i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> den totala mottagningskapaciteten på de permanenta </span><span style='letter-spacing:-.1pt'>föriäggningama. I själva verket skulle sex nya föriäggningar erfordras för </span><span style='letter-spacing:-.2pt'>mottagning av samtliga 882 flyktingar som i januari 1978 var enskilt inkvar­</span>terade. Vi har också framhållit att service och övrigt omhändertagande <span style='letter-spacing:-.05pt'>skall motsvara det som erbjuds flyktingarna på förläggning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av föregående diskussion framgår att omhändertagande på förläggning i </span><span style='font-family:"Times New Roman"'>regel är att föredra för flertalet nytillkomna flyktingar. Enskild inkvarte­<span style='letter-spacing:-.15pt'>ring är emellertid ett viktigt och i vissa situationer nödvändigt komplement </span>till <span style='letter-spacing:-.15pt'>föriäggning. Flyktingar bör i princip erbjudas båda möjlighetema. Fri­</span><span style='letter-spacing:-.05pt'>heten att välja begränsas dock av tillgången på lediga lägenheter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De nuvarande principerna for placering i enskild inkvartering har enligt vår mening fungerat tillfredsställande. Spontant hitresta har ofta under den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>långa väntan på tillstånd funnit sig tillrätta på en ort. Då de blivit flyktingar skall de upplysas om möjlighetema till förläggning, men inte utan särskilda </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>skäl vidtalas att flytta från sin bostad. För dem bör enskild inkvartering, </span><span style='font-family:"Times New Roman"'>liksom hittills, komma ifråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De flyktingar som kommer </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Sverige genom svensk ultagning placeras </span><span style='letter-spacing:-.15pt'>vanligen direkt på förläggning. Även de bör informeras om möjligheten till </span><span style='letter-spacing:-.1pt'>enskild inkvartering. Det är viktigt att informationen om enskild inkvarte­ring ges med omdöme och realism så att den inte onyanserat framstår som ett bästa altemativ för alla. Enskild inkvartering kan troligen av många ny­</span><span style='letter-spacing:-.15pt'>tillkomna flyktingar, trötta på ett kollektivt </span>liv,<span style='letter-spacing:-.15pt'> upplevas som något enbart </span><span style='letter-spacing:-.05pt'>positivt. Fördelama är emellertid i de flesta fall skenbara, dä enskild in­</span><span style='letter-spacing:-.15pt'>kvartering ofta medför isolering och möjlighetema </span>till<span style='letter-spacing: -.15pt'> en god planering av </span><span style='letter-spacing:-.05pt'>den fortsatta vistelsen ibland är påtagligt sämre än på en föriäggning.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den snabba ökningen av enskilt inkvarterade har, som vi ovan beskrivit, inneburit påfrestningar på vissa länsarbetsnämnder. Vi anser det angeläget </span><span style='font-family: "Times New Roman"'>att berörda länsarbetsnämnder får personella och andra resurser så att de har möjligheter att ge enskilt inkvarterade en service likvärdig med den <span style='letter-spacing:-.15pt'>som ges på förläggningarna. Personalförstärkningar inom olika områden är </span><span style='letter-spacing: -.1pt'>nödvändiga, bl. a. för kurativ hjälp, social rådgivning och för snabbare yr­</span><span style='letter-spacing:-.2pt'>kesvägledning. Den redan anställda personalen måste få möjlighet </span>till<span style='letter-spacing:-.2pt'> vida­</span><span style='letter-spacing:-.1pt'>reutbildning. Den samhällsinformation som ges flyktingaraa måste förstär­</span><span style='letter-spacing:-.05pt'>kas och fördjupas. Även de enskilt inkvarterade bör få hjälp till en me­</span>ningsfylld fritid och bättre hälsovårdsmöjligheter.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Då AMS fick sitt bemyndigande att ta om hand flyktingar, kom dessa huvudsakligen ut i samhället via förläggningar. De speciella åtgärder som flyktingama blev föremål för vidtogs på förläggningen och i direkt anslut­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> utplaceringen. Ett allt större antal flyktingar kommer numera på </span><span style='letter-spacing: -.1pt'>eget initiativ. De har väntat länge på sitt tillstånd att få stanna. Detta inne­</span><span style='letter-spacing:-.05pt'>bär att det kan dröja länge innan AMS får ta ansvaret för dem eller de vill</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8547> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8548> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 205</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>göra gällande sin rätt </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> vissa förmåner. Länsarbetsnämnden bör se </span>till<span style='letter-spacing:-.25pt'> att </span><span style='letter-spacing:-.2pt'>alla flyktingar så snart som möjligt efter besked om UAT blir föremål för </span><span style='letter-spacing:-.05pt'>lämpliga insatser. Vi anser emellertid atl möjligheten att göra anspråk på </span><span style='letter-spacing:-.1pt'>de speciella flyktingförmånerna för vilka AMS är ansvarig inte kan gälla </span><span style='letter-spacing:-.2pt'>hur länge som helst efter det att flyktingen fått UAT. Vi </span>vill<span style='letter-spacing: -.2pt'> därför ifråga­</span><span style='letter-spacing:-.05pt'>sätta om de bör gälla längre än tre år efter erhållet tillstånd.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kapitel 7 Ulplacering i samhället</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För att en ulplacering från föriäggning eller enskild inkvartering skall va­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ra framgångsrik, dvs. att flyktingen skall kunna fungera i samhället på ett sätt som tillfredsställer såväl omgivningen som individen själv, måste </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>noggranna förberedelser göras. Den personal som tillsammans med flyk­tingen planerar för hans framtid - vare sig det gäller arbete, studier, bostä­der eller bostadsplacering genom socialstyrelsen måste ha goda kunskaper </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inte bara om hur samhället fungerar utan också om flyktingen själv och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hans bakgmnd'. Individens förutsättningar, egna önskemål och planer för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>framtiden bör vara vägledande när det gäller att ta ställning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> olika åtgär­</span><span style='letter-spacing:-.05pt'>der. Samtidigt tvingas man emellertid att också ta hänsyn </span>till<span style='letter-spacing:-.05pt'> situationen </span><span style='letter-spacing:-.1pt'>på arbets- och bostadsmarknaden och inom det aktuella utbildningsområ­</span><span style='letter-spacing:-.15pt'>det. Flyktingar kan, i likhet med andra invandrare, ibland ha orealistiska önskemål och vara hårt knutna </span>till<span style='letter-spacing:-.15pt'> dessa. Problemen kan ibland lösas ge­</span>nom att både korttids- och långtidsplaner görs upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Många flyktingar torde ocksä hysa förhoppningar att en gång i framtiden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kunna återvända till hemlandet. De vill använda sin tid här så att de vid hemkomsten snabbt skall kunna bidra till landets utveckling genom att dra </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nytta av erfarenheter de vunnit i Sverige. De är därför inte alltid primärt in­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ställda på att få en djupare förankring i det svenska samhället. Erfarenhe­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>terna visar emellertid att många flyktingar av olika skäl inte återvänder </span><span style='font-family:"Times New Roman"'>till sina hemländer trots sådana förändringar i de politiska förhållandena att <span style='letter-spacing:-.1pt'>ett återvändande är möjligt. Andra flyktinggrupper är medvetna om att </span><span style='letter-spacing:-.2pt'>hemlandet för all framtid är stängt för dem. De vill därför skapa sig ett </span>liv<span style='letter-spacing:-.2pt'> i </span>ett nytt hemland.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flyktingen måste känna att planerna görs upp med honom och inte för honom. Stor hänsyn och flexibilitet måste visas och förhoppningaratt åter­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vända </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> hemlandet eller önskemål att stanna kvar i Sverige respekteras. </span><span style='letter-spacing:-.15pt'>En styrning kan ha negativ verkan och förstärka den misstro mot myndig­</span><span style='letter-spacing:-.25pt'>heter som kan ha grundlagts i hemlandet. En tidig, grundlig kartläggning av </span><span style='letter-spacing:-.1pt'>varje individs resurser är en förutsättning för att flyktingens fortsatta vis­</span><span style='letter-spacing:-.2pt'>telse i Sverige skall kunna utvecklas i en för honom och för samhället posi­</span>tiv <span style='letter-spacing:-.25pt'>riktning. Då kan också varje individs möjlighet att komma på en för ho­</span><span style='letter-spacing:-.05pt'>nom lämplig plats på arbetsmarknaden lättare realiseras.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>' Bostadsplacering av flykting innebär att SoS ordnar bostad och tar ansvarel för </span><span style='font-family:"Times New Roman"'>flyktingens försörjning. Se vidare avsnitt 7.3.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8549> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8550> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 206</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>7.1 Placering i arbete</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetet och dess villkor formar en väsentlig del av människans </span><span style='font-family: "Times New Roman"'>liv.<span style='letter-spacing:-.15pt'> Ar­</span><span style='letter-spacing:-.05pt'>betet är ett medel att skapa en god försörjning. Men arbetet har också ett </span><span style='letter-spacing:-.2pt'>egenvärde som en väg </span>till<span style='letter-spacing:-.2pt'> social gemenskap. Arbetet svarar mot grundläg­</span><span style='letter-spacing:-.15pt'>gande mänskliga behov att utveckla och berika tillvaron (uttalanden i prop. </span>1975/76:211).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Många flyktingar kommer från länder med arbetslöshet och fatfigdom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och deras önskan att snabbt komma in i arbetslivet är i regel stor. Det är in­</span><span style='font-family:"Times New Roman"'>te bara en fråga om att förvärva en inkomst och kunna försörja sig själv <span style='letter-spacing:-.05pt'>och en eventuell familj utan också om att vara oberoende av olika sociala </span><span style='letter-spacing:-.1pt'>hjälpåtgärder. Del sista är väsenfiigt för många flyktingar som ofta känner </span>det förnedrande att tvingas leva på socialhjälp. Många av dem kommer <span style='letter-spacing:-.1pt'>från länder där socialhjälp inte är en rättighet utan betraktas som en nåde­</span>gåva.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Utredningar om flyktingar på den svenska arbetsmarknaden</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Särskilda utredningar om flyktingar på den svenska arbetsmarknaden <span style='letter-spacing:-.1pt'>har inte gjorts. SCB gör emellertid numera kontinueriigt statistiska under­sökningar om utländska medborgares sysselsättningsförhållanden. Genom dessa undersökningar är det möjligt att regelbundet följa deras situation på </span><span style='letter-spacing: -.05pt'>arbetsmarknaden. Specialredovisningar rörande flyktingarges inte. De ut­ländska medborgama har enligt dessa undersökningar en hög förvärvsin­</span>tensitet'. De arbetar främst inom tillverkningsindustri och de är särskilt starkt överrepresenterade inom verkstadsindustrin. De har också oftare <span style='letter-spacing:-.1pt'>ett yrke inom LO-området och har betydligt oftare än svenskama en högre </span><span style='letter-spacing:-.05pt'>utbildning än som erfordras för arbetet. Utländska medborgare har också oftare obekväma arbetstider, kvälls- eller nattarbete dubbelt så ofta, 2- el­ler 3-skiftsarbete tre gånger så ofta. Ufiändska kvinnor har i genomsnitt </span><span style='letter-spacing:-.1pt'>något längre arbetstider än svenska kvinnor eftersom de mindre ofta arbe­tar deltid. Utländska medborgare har i allmänhet också sämre arbetsmiljö­</span>er än svenskarna. Arbetslösheten är högre för utländska medborgare än för svenska.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>AMS har en omfattande verksamhet för invandrare på arbetsmarkna­<span style='letter-spacing:-.1pt'>den. På förslag av arbetsmarknadsverkets företagsnämnd har en intem ut­redning gjorts av arbetsförmedlingens service </span>till<span style='letter-spacing:-.1pt'> invandrare. Rapporten, Vårt ansvar för invandrama, utkom i mars 1978 och innehåller en rad för­</span><span style='letter-spacing:-.05pt'>slag till åtgärder för invandrare. Åtgärderna kommer naturligtvis också </span>flyktingama till godo. Vi hänvisar till rapporten.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>' Levnadsförhållanden. Rapport nr. 9. Invandramas levnadsförhållanden 1975, Sve­riges officiella statistik, SCB 1977. Kvartalsvisaarbetskraftsundersökningar(AKU).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8551> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8552> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 207</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ulplacering från föriäggning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I AMS föreskrifter och anvisningar (AMS handboken del I, Flyktingfrå­gor, se bilaga 2) framhålls att förläggningen skall samarbeta med arbetsför­medlingen på orten dit flyktingen ämnar flytta, liksom att kontakt skall tas med social- och skolmyndigheter m.fl. för samordning av mottagandet på den nya orten. Vidare föreskrivs att flyktingen är skyldig att ta av arbets­förmedlingen anvisat lämpligt arbete enligt samma bestämmelser som gäl­ler annan person som är berättigad till kontant arbetsmarknadsstöd (KAS) samt att acceptera anvisad lämplig bostad. Flyktingen har rätt till startbi­drag och kan beviljas startlån genom AMS försorg.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Information om utplaceringsmöjligheter</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då planer görs upp för flyktingens framtid är det av största vikt att han fär så allsidig, fullständig och objektiv informafion som möjligt så att han från böljan fär förtroende för samhället och de tjänstemän som har till upp­gift att hjälpa honom med planeringen av hans framtid (se kapitel 6). Upp­repade diskussioner med argument för och emot bör ligga till grund för så­dana avgörande beslut. Det är viktigt att informationen så långt som möj­ligt ges med utgångspunkt i flyktingens begreppsvärld.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det har ibland visat sig att en i flyktingens ursprungsland traditionell syn på &quot;manliga&quot; och &quot;kvinnliga&quot; yrken har varit en svåröverkomlig faktor som motverkat en realistisk planering för flyktingens framtid i Sverige. In­formation om den svenska strävan efter jämställdhet mellan män och kvin­nor på arbetsmarknaden bör ges och särskilt de yngre bör uppmuntras att pröva för dem nya yrkesbanor. Skolan har till uppgift att verka för jäm­ställdhet mellan könen och bamen kommer redan tidigt att påverkas i rikt­ning mot delta synsätt. Hänsyn måste emellertid tas till flyktingens kuhu-rella bakgrund och den därmed förknippade synen på manliga och kvinnli­ga roller.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då flyktingama lämnar föriäggningama eller den enskilda inkvartering­en saknar de kännedom om svenskt arbetsliv. Med den organisation som råder på de flesta arbetsplatser kan tillfällena fill sociala kontakter med ar­betskamrater och samtal med fackföreningsrepresentanter vara begränsa­de. Språksvårighetema lägger också ibland hinder i vägen. Introduktionen på arbetsplatsen kan därför bli otillräcklig för en nyanländ flykting. Längre yrkesutbildning på arbetsplatsen blir också alltmer sällsynt. För att i någon mån förebygga svårigheter i arbetet behövs mer information till flyktingar­na.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beredskapsarbete för att förvärva svensk arbetslivserfarenhet</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att flyktingaraa förvärvar svensk arbetslivserfarenhet är också viktigt. Om sådana arbeten inte kan skapas på annat sätt bör beredskapsarbete el-&quot; ler arkivarbete kunna utnyttjas under en begränsad period.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8553> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8554> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 208</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beredskapsarbete utförs för statens, kommuns eller enskilds räkning och är ett arbete av kortvarig karaktär för vilket lagen om anställningsskydd in­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>te är tillämplig. Det senare gäller också arkivarbete inom vilket många flyktingar är sysselsatta, även om i praktiken anställningstryggheten varit </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stor, eftersom andra arkivarbetsplatser har kunnat anvisas om en arkivar-</span><span style='font-family:"Times New Roman"'>betsanställning upphört. Delningen av arbetsgivaransvaret mellan AMS <span style='letter-spacing:-.2pt'>och den lokala arbetsplatsen kan ibland fä </span>till<span style='letter-spacing:-.2pt'> följd att arbetsgivaren tar be­</span><span style='letter-spacing:-.05pt'>gränsat ansvar för arkivarbetama. På vissa platser kan arkivarbetama ha </span><span style='letter-spacing:-.1pt'>bristfälliga kontakter både med arbetsledning och arbetskamrater, ett stöd </span><span style='letter-spacing:-.15pt'>som kanske just flyktingar har särskilt stort behov av. Övergången </span>till<span style='letter-spacing:-.15pt'> ar­</span><span style='letter-spacing:-.05pt'>bete på vanliga villkor har varit begränsad för personer i arkivarbeten.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Möjligheter att ta tillvara olika yrkeserfarenheter</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Olika flyktinggrupper representerar ofta skilda yrken och yrkeserfaren­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>heter. Vissa flyktinggrupper domineras av utbildade yrkesarbetare, andra </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>åter av akademiker och stafiiga tjänstemän medan en tredje gmpp huvud­sakligen utgörs av lågutbildad arbetskraft. Många flyktingar har en yrkes­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utbildning som inte är adekvat med hänsyn till den svenska arbetsmarkna­</span><span style='font-family:"Times New Roman"'>dens behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Invandrare och flyktingar har ofta stora svårigheter att i Sverige kunna </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>tillgodoräkna sig utbildning och yrkesverksamhet från hemlandet.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Flyktingar som i hemlandet varit t. ex. journalister, universitetslärare, </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>jurister, författare, vetenskapsmän, kuratorer, psykologer, psykiatrer, ad­ministratörer, affärsmän eller kontorister har ofta svårt att få motsvarande sysselsättning i ett främmande land. Också lärare av olika kategorier har </span><span style='font-family:"Times New Roman"'>svårt att komma in i sina yrken. För sådan yrkesutövning krävs i regel <span style='letter-spacing:-.1pt'>goda kunskaper i svenska och goda insikter i det svenska samhället. För fortsatta studier vid universitet och högskolor krävs dessutom kunskaper i engelska och, i förekommande fall, särskild behörighet i andra avseenden. </span><span style='letter-spacing:-.15pt'>För behörighet </span>till<span style='letter-spacing:-.15pt'> vissa yrken (lärare, psykolog) kan ytterligare komplet­</span><span style='letter-spacing:-.05pt'>teringsstudier krävas. En person med utländsk läkarutbildning skall som </span><span style='letter-spacing: -.1pt'>regel genomgå kurser och examination i svenska och svenska medicinför­</span><span style='letter-spacing:-.15pt'>fattningar samt i mån av behov, kompletterande klinisk utbildning innan svensk legitimation kan ges. Motsvarande gäller i princip för annan medi­</span><span style='letter-spacing:-.05pt'>cinalpersonal. Klara regler för kompletterande utbildning, behörighetsbe­</span><span style='letter-spacing:-.1pt'>dömning och legitimation finns för utländsk medicinalpersonal. Ansvaret för verksamheten ligger hos nämnden för utländsk medicinalpersonal hos </span><span style='letter-spacing:-.05pt'>socialstyrelsen, som avgör ärenden beträffande läkare, tandläkare och </span><span style='letter-spacing:-.1pt'>sjuksköterskor m. fl. Behörighetsregler finns för hemspråkslärare fr. o. m. </span><span style='letter-spacing:-.15pt'>1977. Behörighetsförklaring ges av SÖ. Bedömning i fråga om behörighet </span><span style='letter-spacing:-.1pt'>för högre utbildning görs av UHÄ eller de enskilda högskoloma. Erfaren­</span><span style='letter-spacing:-.05pt'>hetema från det nya antagningssystemet, där sökande med utländsk förut­</span>bildning förs till en särskild kvot, är ännu få.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Både från flyktingamas och det svenska samhällets synpunkt är det be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8555> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8556> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  209</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>klagligt att vissa flyktingar har så svårt att få anställning inom sina egna yr­ken eller inom yrken som molsvarar deras utbildning. Samtidigt har från många håll påpekats alt behovet av <span style='letter-spacing:1.0pt'>l.ex.</span> kuratorer, psykologer och psyki­atrer som talar flyktingarnas språk är stort. Adekvat psykiatrisk eller psy­kologisk hjälp kan ges endast på del egna språket och av en person som har god kännedom om den hjälpsökandes kulturella bakgrund. Behov finns också av lärare för undervisning och andra uppgifter inom de olika språkg­rupperna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingar, som i hemlandet varit sysselsatta inom industri och hant­verk, har ibland heller inte lämplig yrkesbakgrund eller tillräcklig yrkesut­bildning för den svenska arbetsmarknaden. Också de har således svårt alt finna arbete inom del egna yrket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det finns en liten grupp flyktingar som har sådana yrken att de skulle kunna utöva självständig verksamhet ganska snart efter ankomsten till Sverige. De behöver ibland medel för att skaffa arbetsmaterial, verktyg, arbetslokal etc. Socialvården kan ge bidrag till inköp av redskap eller verk­tyg eller lill annat dylikt ändamål eller teckna borgen för lån. Länsarbets­nämnden kan bevilja lån för t. ex. arbetsverktyg. Näringshjälp, som skulle kunna vara en effektiv starthjälp för många, ulgår enligt nuvarande regler endast till handikappade och äldre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ovan har redovisais de svårigheler vissa flyktinggrupper möter, när de söker sig ut i arbetslivet. Det bör dock betonas att flyktingarna, trots svå­righeter, i mycket slor omfattning likväl snabbt fält arbete på den svenska arbetsmarknaden och <span style='letter-spacing:.8pt'>blivit</span> självförsörjande och oberoende av sociala hjälpåtgärder.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:190.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överväganden och förslag Informationsfrågor</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Landsmän eller andra språkkunniga personer med god kännedom om flyktingens bakgmnd och om det svenska samhället bör i vissa fall kunna anlilas som informatörer i förläggningar. Vi föreslår atl sådana personer ges fördjupade kunskaper om samhälle och arbetsliv, arbetsmarknad och ulbildning, så att de på bäsla sätt kan förmedla information lill flyktingar­na.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Värdefulla insatser kan göras från den fackliga sidan. Dess representan­ter kan underlätta flyktingarnas inplacering i arbelel genom att ge informa­tion och vägledning redan på föriäggningama men framför alll på arbets­platserna. Vad som här sagts gäller i tillämpliga delar också flyktingar i en­skild inkvartering.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ulplacering i arbete är del viktigt att förläggningen sörjer för att kon­takt tas med fackliga organisationer och att dessa tillsammans med arbets­givaren medverkar till en god introduktion i svenskt arbetsliv. Fackliga förtroendemän har här en väsentlig uppgift. LO och de olika fackförbun­den har sedan länge drivit en aktiv verksamhet för invandrare och blivit </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>14   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8557> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8558> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  210</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>alltmera medvetna om flyktingarnas särskilda situation. Arbetsgivare och </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>arbetskamrater på de nya arbetsplatserna behöver upplysningar om flyk­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tingarnas bakgrund, kullur och den politiska situationen i ursprungsländer­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>na, dvs. om orsaken </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> atl flyktingen har lämnal </span>silt<span style='letter-spacing:-.1pt'> land.</span></span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Fortbildning av arbetsförmedlare och yrkesvägledare</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Stora krav ställs både på yrkesvägledare och arbetsförmedlare när det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gäller atl hjälpa flyktingar med olika bakgrund och yrkeserfarenheter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en </span><span style='letter-spacing:-.15pt'>lämplig plats på arbetsmarknaden. Del är viktigt å ena sidan för den enskil­</span><span style='letter-spacing: -.1pt'>de individen alt få etl tillfredsställande arbete, å den andra sidan för det </span>svenska samhället atl flyktingars kunskaper och erfarenheter tillvaratas inom alla yrkesområden (se också avsnitt 7.2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vi föreslår att </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.25pt'> som i </span>sitt<span style='letter-spacing:-.25pt'> arbete sysslar med flyktingar ges goda kun­</span><span style='letter-spacing:-.1pt'>skaper om akluella flyktinggrupper och deras bakgrund. Detta är särskilt </span><span style='letter-spacing:-.05pt'>viktigt när del gäller atl bistå flyktingar som har kvalificerad utbildning.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Högre yrkesinriktade kurser i svenska</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Del har påpekats ovan all flyktingar som är beroende av goda svensk­kunskaper i sin yrkesutövning ofta har svårt att finna arbele inom sitt eget </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>eller inom elt närliggande yrke. Pä motsvarande sätt som för utländsk </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medicinalpersonal bör specialinriktade kurser i svenska ordnas för flyk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tingar ur andra yrkeskategorier. Vi föreslår vidare att kurserna ges sådan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kvalitet och nivå all yrkesutövning </span><span style='font-family:"Times New Roman";letter-spacing: .55pt'>blir</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> möjlig. Enligt vår mening bör över­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>vägas i vilken utsträckning sådana kurser kan ordnas inom arbetsmark­</span><span style='font-family:"Times New Roman"'>nadsutbildningen.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Tillträde </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> viss utbildning</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vid urval </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> allmänna och lokala ulbildningslinjer gäller enligt 5 kap. </span><span style='letter-spacing:-.15pt'>40 § högskoleförordningen att antagningsmyndigheten får anta &quot;sådana sö­</span>kande... som på grund av handikapp eller annan synnerlig omständighet bör erhålla föreiräde framför annan sökande...&quot;. Behovei av psykologer <span style='letter-spacing:-.1pt'>och sjukvårdspersonal med andra modersmål än svenska borde tala för att </span>l.ex. <span style='letter-spacing:-.15pt'>spansklalande flyktingar ges föreiräde </span>till<span style='letter-spacing:-.15pt'> utbildning. Samma förhål­</span><span style='letter-spacing:-.1pt'>lande kan gälla l.ex. lärare och socialarbetare. Skulle nya stora flykting­grupper komma hil bör givelvis motsvarande möjligheter prövas för re­</span>spektive grupp.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid urval </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> enstaka kurser får antagningsmyndigheten med förturania behöriga sökande efter bedömning av varje sökandes behov av utbildning, </span><span style='letter-spacing: -.05pt'>lidigare utbildning och yrkesverksamhet. Det får förutsättas att antag­</span>ningsmyndigheten är uppmärksam på den sökandes behov av utbildning <span style='letter-spacing: -.15pt'>för atl denne snabbt skall kunna verka framför allt inom den egna gruppen.</span></span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Möjligheter för vissa yrkesgmpper atl verka blaijd landsmän </span><span style='font-family: "Times New Roman"'>Kuratorers, lärares, psykologers och psykiatrers svårigheter att komma</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8559> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8560> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet 211</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>in i sina yrken har redovisats ovan. Del samrådsorgan som föreslås i kap. 9 börenligt vår mening fä i uppdrag alt la upp problemaliken med ansvariga myndigheler. Dessa bör i sin lur skapa förutsättningar för här nämnda yr­keskategorier alt verka inom den egna gruppen i lämpliga former redan på ett tidigt stadium. Så kan ske t. ex. på AMS-lorläggningar, på AMU-cenler och för flyktingar i enskild inkvartering (genom länsarbetsnämndens för­sorg).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Alternativ inom universitetens ram</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vi har erfarit alt det inom UHÄ finns elt intresse att undersöka möjlig­hetema till <span style='letter-spacing:.75pt'>hittills</span> oprövade insatser inom universitetens ram för en speci­ell grupp som de latinamerikanska flyktingama. Det kan avse inventering av möjligheterna atl inrätta extra lärartjänster och utarbeta särskilt anpas­sade kurser för denna grupp. Samrådsorganet bör ta direktkontakt med UHÄ i denna fråga. Naturligtvis bör inte enbart den latinamerikanska gruppens inlressen tas tillvara ulan moisvarande insatser bör övervägas också för andra grupper.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som ovan påpekats har speciella kurser för utländsk medicinalpersonal ordnats för atl ge kompletterande kunskaper, nödvändiga för verksamhet i Sverige. Vi anser atl enligl samma principer bör speciell, kompletterande utbildning ordnas också för andra gmpper. Särskilt angeläget är delta för sådana yrkeskategorier vars verksamhei är behövlig inom den egna språk-och kullurgruppen. Som exempel på dessa kan nämnas psykologer, kura­torer, socialarbetare, lärare och förskollärare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beredskapsarbete - arkivarbele</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingar som är arbetslösa kan liksom andra arbetslösa anvisas bered­skapsarbete, arkivarbete eller annan arbetslöshetshjälp. Atl prioritera flyktingar eller skapa särskilda beredskapsarbeten för denna grupp är en­ligl vår mening i regel inte lämpligt. I särskilda fall kan del dock bli nöd­vändigt för all bereda flyktingar eller andra invandrare reella möjligheter. Beredskapsarbete och arkivarbele under begränsad period bör kunna ut­nyttjas för all ge flyktingar svensk arbetslivserfarenhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är av vikl atl länsarbetsnämnderna stimulerar arbetsgivare så atl de verkligen utnyttjar de möjligheter som slår till buds alt anordna arbetstill­fällen för flyktingar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har uppdragil åt sysselsättningsutredningen atl behandla frå­gor om arkivarbetets framtida utformning och inriktning. Sysselsätiningsu­tredningen föreslår i sitt betänkande (Arbete åt alla, SOU 1978: 14) all arki­varbele ersätts med anställning med lönebidrag vars gmndläggande syfte är alt öka de arbetshandikappades möjligheter att få anställning på den re­guljära arbetsmarknaden. De som har anställning med lönebidrag skall om­fatlas av samma kollektivavtal som övriga anställda på arbetsplatsen. De får därmed även samma anställningsförmåner som de övriga och blir an-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8561> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8562> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  212</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ställda av arbetsgivaren. Myndigheler bör åläggas ett aktivt arbete för alt de personer som har anställning med lönebidrag får annan ijänst vid myn­digheten. Arbetsförmedlingarnas möjligheteratt följa den enskilde arkivar­betarens situation skall förstärkas. Om dessa förslag genomförs, torde en­ligt vår mening <span style='letter-spacing: .75pt'>åtskilliga</span> flyktingars anställningsförhållanden förbättras.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har också i årels budgetproposition vilken antagits av riks­dagen föreslagit en ökning av antalet arkivarbelsplalser med 500. Detla borde i någon mån kunna underlätta utplaceringen av flyktingar i avvakian på beslut om arkivarbetets framtida ulforming.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ulplacering från förläggning bör ett aktivt sökande vid universitet, högskolor och andra inslilutioner, som bedriver forskning och t. ex. infor­mation, efter arkivarbeiar- eller forskarplatser ske.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kontakter med fackorganisalioner</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kontakter för samarbete bör etableras mellan flyktingarna och olika fack- och yrkesorganisationer samt fackförbund. Dessas uppmärksamhet bör bl.a. riktas på de formella krav som ställs för att en flykting skall kunna arbeta inom sitt yrke. Det är vår förhoppning att en större medvetenhet om de svårigheler. som flyktingar inom den egna yrkeskåren möter, skapar en generös attityd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det har över huvud taget <span style='letter-spacing:.8pt'>hittills</span> varit mycket svårt för lärare av olika ka­tegorier saml för andra i utlandet utbildade att få sina meriter bedömda. När det gäller både lärare och psykologer bör från såväl myndigheter som fackligt håll större intresse visas för alt lösa frågor om utländska examinas värde för behörighetsbedömning i Sverige.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Yrkesvägledning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Varje flykting som saknar lämplig yrkesbakgrund för svensk arbets­marknad eller erfarenheter inom arbetsområden som är aktuella i Sverige behöver grundlig yrkesvägledning. Sådana flyktingar bör också stimuleras atl delta i arbetsmarknadsutbildning. För närvarande är väntetiden för att få yrkesvägledning i regel lång. Detla förhållande drabbar särskilt dem som fått vänla länge på sill uppehålls- och arbetstillstånd. Vi anser att i sådana fall bör speciella insatser övervägas, t. ex. i form av förtur.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Näringshjälp</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Näringshjälp utgår för närvarande <span style='letter-spacing:.65pt'>till</span> handikappade och äldre. 1 betän­kandet Arbele med näringshjälp (SOU 1977: 22) föreslås att näringshjälp i fortsättningen skall kunna utgå till arbetshandikappade och att stödet dess­utom skall förbättras. Vi föreslår att även flyktingar bör kunna få sådan hjälp. Frågan om näringshjälpens fortsatta utformning bereds för närva­rande i regeringskansliet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8563> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8564> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  213</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.2 Skola och utbildning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 detla avsnitt las upp frågor om undervisning av barn och ungdom. Dessutom behandlas viss utbildning av vuxna, arbetsmarknadsutbildning och undervisning i svenska efter förläggningsvistelse eller enskild inkvar­tering som etl led i flyktingamas inlemmande i samhället. Frågan om svenskundervisning för vuxna i flyktingförläggning och i enskild inkvarte­ring har behandlats i kapitel 6.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrare måste i regel ha varit bosatta och arbetat två år i Sverige för alt kunna få sludiesiöd. Flyktingar kan få studiestöd utan denna kvalifika­tionstid. De har därför omedelbart efter ankomsten till Sverige möjligheter att få ekonomiskl stöd för studier vid folkhögskola eller vid högre utbild­ning. De måste emellertid uppfylla de inskrivningskrav som ställs av ve­derbörande utbildningsinstitution.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från m.\nga synpunkter kan det vara bra att det inom varje fiykling-grupp finns en bred representation av yrkeskategorier. Detta har stor bety­delse, inte bara för respektive gmpps framtid i Sverige, utan också för bar­nens identifikation med de yrkesarbetande vuxna inom den egna kulturk­retsen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Åtgärder för barn</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När elt flyktingbam kommer till en kommun är denna, liksom ifråga om andra bam, skyldig all erbjuda plats i allmän förskola (deltidsgrupp för 6-åringar), meddela undervisning i grundskola för skolplikliga barn och un­der vissa förutsättningar erbjuda även annan utbildning l.ex. i gymnasie­skola. Hemspråksträning i förskola, liksom hemspråksundervisning och stödundervisning i svenska i grundskola och gymnasieskola skall också ordnas. Kommunens skyldigheter gäller i princip på permanenta eller till­fälliga föriäggningsorter liksom på de orter, där flyktingar finns i enskild in­kvartering. De krav som ställs på kommunema att få fram särskilda resur­ser för flyktingbam är naturligtvis olika, beroende på om det gäller barn i fasl eller tillfällig föriäggning eller i en fasl bosättningskommun efter för­läggningstiden. De åtgärder som kommunerna bör vidta påverkas givetvis också av gruppemas storlek och den snabbhet med vilken barnen utplace­ras. Ibland har bristande kommunikation mellan föriäggning och mottagan­de kommuner orsakat svårigheler för skolan atl inom rimlig tid ordna lämplig undervisning.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgången på tvåspråkiga lärare och undervisningsmaterial kan vara ett problem för kommunerna, särskilt då nya, stora flyktinggrupper oförutsett anländer. Speciella behov kan ytterligare uppstå när det gäller tillgången på t. ex. kuratorer, konsulenter och annan extra personal liksom undervis­ningslokaler. Barnen kan under en övergångslid behöva förstärkt stödun­dervisning i svenska och enspråkiga undervisningsgrupper kan vara påkal­lade för viss lid.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I och med att hemspråksreformen i förskola, grundskola och gymnasie-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8565> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8566> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  214</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skola genomförs läsåret 1977/78 bör kommunerna få fastare rutiner bl.a. för anställning av hemspråkslärare. Detla bör komma också flyktingbar­nen tillgodo (ang. lärare Jämför avsnitt 7.</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>1).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Staten ersätter i efterhand vissa ulgifter bl.a. i samband med hemspråks­undervisningen. Extrakostnaderna för flyktingelever är i regel inle stora proportionellt sett men det bör understrykas att möjligheter till ytterligare statsbidrag finns. Enligt gällande stalsbidragsbestämmelser kan länsskol­nämnd, om särskilda skäl föreligger, bevilja ett någol högre statsbidrag än de schablonbidrag som utgår per deltagande elev i grund- och gymnasie­skola. Sådana särskilda skäl kan l.ex. vara en oväntad och ovanligt stor in­vandring. Länsskolnämnd kan också efter kommunens ansökan befria kommunen från skyldigheten att anordna hemspråksundervisning om sär­skilda skäl föreligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom vissa flyktinggrupper finns ett stort antal tonåringar med bristfällig skolunderbyggnad. Erfarenheterna visar vad gäller svenska ungdomar atl det är de lågutbildade unga som först kommer i svårigheter i ett kärvt ar­betsmarknadsläge. Detta gäller i än högre grad unga flyktingar. Invandra­relever fortsätter inte i samma utsträckning som svenska elever sina sludi­er efter avslutad grundskola. Vissa invandrargrupper är nästan inte alls representerade inom de teoretiska linjerna på gymnasieskolan. Svårigheter att förslå och uttrycka sig på svenska utgör ett hinder att klara särskilt de teoretiska linjema. Invandrarelevernas svårigheter kan också avläsas i att många av dem utnyttjar skolans sociala resurser och behöver individuellt stöd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Grundulbildning för vuxna</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under föriäggningstiden upptäcks ofta vuxna flyktingar som har otill­räckliga läs- och skrivfärdigheter, dvs. saknar grundläggande färdigheter i läsning, skrivning och matematik. Inom den kommunala vuxenundervis­ningen erbjuds grundutbildning för vuxna (alfabetiseringsundervisning) så snart flyktingen kommil till den permanenta bosättningsorten. Flyktingar i föriäggning påböijar alfabetiseringsundervisning i samband med svenskun­dervisningen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grundutbildningen skall ge grundläggande färdigheter i läsning, skriv­ning och matematik och är avsedd för vuxna och ungdomar från 16 år som har fått mindre än fyra års skolundervisning på heltid. Invandrare kan i princip få undervisning på del egna språket. Etl särskilt studiestöd utgår. För sludier av detta slag är motivationen av avgörande betydelse. I allmän­het är det svårt för gamla människor att förstå värdet av sådan undervis­ning. Detta kan gälla också yngre kvinnor utan läs- och skrivkunskaper ef­tersom de i hemlandet kunnat klara sig ganska bra. Bland dessa två katego­rier, äldre och kvinnor, finns de flesta illitterata.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8567> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8568> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  215</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkhögskolor</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkhögskolorna spelade redan före andra väridskriget en <span style='letter-spacing:.85pt'>viklig</span> roll då del gällde att la emot flyktingar. De har fortsatt att göra detla även om de under vissa perioder utnyttjats i ringa omfattning. Efter Ungemrevollen år 1956 togs flyktingar emot på praktiskt tagel samtliga folkhögskolor och un­dervisning ordnades för dem i anslutning till de pågående vinterkurserna. Då flyktingströmmen från Chile våren 1974 blev starkare log sexton folk­högskolor emot 170 flyktingar (125 vuxna och 45 bam). Undervisningen var anpassad till de latinamerikanska flyktingarnas önskemål. Tonvikten var lagd på svenska språket men engelska var också ett av de flesta delta­garna önskat ämne. Många valde denna studieform därför att de ville lära sig svenska i samvaro med svenskar och fä individuell lärarhandledning. En konsulent anslälld'&quot;s genom SÖ:s försorg för all organisera verksamhe­ten. Nära kontakt hölls med arbetsförmedling och yrkesvägledning. Folk-högskolevisielsen var en positiv erfarenhet för de flesta latinamerikanska flyktingarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenskundervisningen på folkhögskola jämställs enligl riksdagens be­<br> slul med moisvarande undervisning på AMS-förläggning eller hos studie­<br> förbund. Riksdagens inrikesutskolt, som har prövat frågan om rätten för<br> andra än studieförbund alt anordna svenskundervisning som avses i lagen<br> om rätt till ledighet och lön vid deltagande i svenskundervisning för invan­<br> drare, uttalade 1974 (InU 1974: 28) att &quot;lagen är tillämplig inte bara på den<br> svenskundervisning som hittills bedrivits av sludieförbunden och för vil­<br> ken slatsmaktema ställt medel lill förfogande ulan även på undervisning<br> som anordnas av andra institutioner, exempelvis folkhögskolorna i den<br> mån statsbidrag utgår............ &quot;.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Varje sommar ordnar ett anlal folkhögskolor särskilda kurser för in­vandrare. Dessa ordnas ibland som familjekurser med bl. a. barnverksam­het. Sommaren 1976 var t. ex. 26% <span style='letter-spacing:.75pt'>(IOO</span> personer) av deltagama i sådana sommarkurser judiska flyktingar från Polen, och 12% (48 personer) spans­ktalande, säkerligen till största delen flyktingar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högre studier</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Universitets- och högskolesluderande flyktingar torde höra till de grup­per som utsälls för stora påfreslningar eftersom de är unga, ofta ensamstå­ende och kommer hit med högl ställda förhoppningar att la upp sina av-bmtna sludier. De har oftast inga eller endast bristfälliga kunskaper i svenska språket och har vaga föreställningar om den svenska studiegång­en. Andra förutsättningar varierar med olika flyklinggmpper, beroende på var de har fullgjort sin skolgång. En del har inte studerat engelska, andra har inle tillräckliga bakgrundkunskaper i t. ex. matematik, fysik och kemi för atl kunna klara studierna här. Åtskilliga upplever alt tillräcklig hänsyn inle las till deras tidigare förvärvade kunskaper och erfarenheter. Många känner sig isolerade och besvikna. Några har valt ämnen för vilka de har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8569> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8570> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 216</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föga intresse eller läggning, då den utbildningslinje de skulle ha föredragit varit stängd för dem. Beklagligtvis finns det ingen aktuell grundlig och om­fattande undersökning av flyktingars studieresultat vid universitetet och högskolor. Det tycks emellertid stå klart att förhållandevis många misslyc­kas i sina studier, medan andra visar utomordentligt goda studieresultat. Undervisning i svenska har hittills getts av universiteten som förberedel­se för utländska studerandes högre sludier. 1 vissa fall har även andra per­soner med akademisk ulbildning från hemlandet kunnat få della i svenskundervisningen utan att därefter fortsätta med akademiska studier. 1 Stockholm har Institute for English Speaking Students (lES) varit ansva­rigt för undervisningen, vid andra universitet har den uppdragits åt Kurs­verksamheten. Den framtida organisationen har nyligen utretts, men rege­ringen har ännu  inte tagit  ställning <span style='letter-spacing:.65pt'>till</span> förslagen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Invandrare i arbetsmarknadsutbildning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsutbildningen (AMU) har under 1970-lalet expanderat kraftigt både vad avser antalet kursdeltagare och breddning av kursutbu­det. Iögonfallande är också det kraftigt stigande inslaget av invandrare. Medan ca åtta procent av gmndskolans elever och något över fem procent av gymnasieskolans utgörs av invandrarelever' uppgår de utländska med-borgamas andel av det totala antalet kursdeltagare i AMU till närmare 30 procent, varav ett stort antal i svenskutbildning och olika orienteringskur­ser. De representerar ca 50 språk. Hur många av dessa som är flyktingar är dock okänt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invandrarna i AMU har i allmänhet ringa kunskaper i svenska och sak­nar användbar yrkesutbildning. Undervisning i svenska ges dels i kursen Svenska som främmande språk med samhällsorientering dels i andra teore­tiskt förberedande kurser. Svenskundervisning i den direkta yrkesutbild­ningen är ännu på försöksstadiet och har begränsad omfattning. Under in­nevarande budgetår genomförs två större försök med stödåtgärder för in­vandrare i yrkesutbildningen vid AMU-centren i Norrköping och Stock­holm. Även viss försöksverksamhet med yrkesutbildning på hemspråk och svenska (finska och eventuellt serbokroatiska) kommer under budgetåret 1978/79 atl påbörjas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 det arbetsmarknadsläge som för närvarande råder måste mänga flyk­tingar gå igenom AMU-kurser innan de kan finna lämpligt arbete. Men ar­betsmarknadsutbildningen, som i och för sig är en positiv möjlighet till ar­bete och självständigt liv, är problemfylld för vissa flyktingar. Det faktum att den i första hand är planerad och anpassad för svenskar för med sig svå­righeler för människor från andra kulturer. Det kan också ibland uppstå långa väntetider. 1 november 1977 var den genomsnitfiiga väntetiden för</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Med invandrarelev avses i 1977 ärs undersökning (SMU 1977:2 SCB) en elev vars </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>mor eller far är av utländsk härkomst och har annat modersmål än svenska.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8571> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8572> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet  217</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>flyktingar i förläggning åtta månader för att komma in på vissa AMU-cen­</span><span style='font-family:"Times New Roman"'>ter. Långa väntetider och därefter korl varsel inför en kursstart skapar också problem med bostadsanskaffning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Flyktingar som nu deltar i AMU-kurser kommer från alltmer avlägsna </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>länder med en annan kulturell, social och teknisk bakgrund. De har för­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kunskaper som starkt skiljer sig från dem man räknar med inom den sven­</span><span style='font-family:"Times New Roman"'>ska arbetsmarknadsutbildningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Då flyktingarna lämnar förläggningen är deras kunskaper i svenska språ­kel ofta så begränsade att framgångsrika studier på svenska inle är möjliga. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Läromaterialel i AMU tycks vara alltför svårsmält för många flyktingar, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>både från språklig och innehållsmässig synpunkt. Många klarar inte de </span><span style='font-family:"Times New Roman"'>självinslruerande läromedlen. Också svenska AMU-elever möter - lik­som invandrama - många av dessa svårigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Åtskilliga av de kontakter arbetsgruppen har haft har visal på svårighe­terna för flyktingama att helt tillgodogöra sig arbetsmarknadsutbildningen. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Många flyktingar har därför upplevt utbildningen som föga givande. De </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kan ibland ha känt sig mer eller mindre tvingade in på kurser, som inte </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>stämmer med deras önskemål. Vuxenutbildning och omskolning är i hem­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>landet okända begrepp för många flyktingar och detta skapar också lätt ett </span><span style='font-family:"Times New Roman"'>visst inre motstånd.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Överväganden och förslag </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Studie- och yrkesvägledning</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>På samma sätt som vuxna får vägledning för arbetsplacering (se avsnitt </span><span style='font-family:"Times New Roman"'>7.1) <span style='letter-spacing:-.15pt'>bör ungdomarna ges studie- och yrkesorientering. Grundskola och </span><span style='letter-spacing:-.1pt'>gymnasieskola är genom sina syokonsulenter ansvariga. Helst bör ungdo­marnas framtid planeras så att de får en möjlighet att välja mellan konkre­ta, realistiska förslag som sedan kan förverkligas där de blir bosatta. På så </span><span style='letter-spacing:-.15pt'>sätt kan man kanske undvika att de hamnar i låglöneyrken eller riskerar ar­</span>betslöshet i framtiden.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Särskilda utbildningsinsatser inom gymnasieskolan</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bland flyktingarna finns många ungdomar med bristfällig utbildning vilka </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>riskerar alt hamna i låglöneyrken för all framtid. Förläggningstiden bör </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>därför utnyttjas att kartlägga sådana utbildningsbrister. Det bör göras stora </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ansträngningar att motivera dessa ungdomar att skaffa sig lämplig grund </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för yrkesutbildning och arbete, t. ex. genom introduktionskurser för invan­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>drarungdom i gymnasieskolan. Dessa kurser om en eller två terminer syf­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lar </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> att vidga rekryteringen </span>till<span style='letter-spacing:-.2pt'> gymnasieskolan och förbereda för över­</span><span style='letter-spacing:-.15pt'>gång </span>till<span style='letter-spacing:-.15pt'> lämplig studieväg. Berättigade att delta i sådana kurser är icke-skolpliktiga invandrarungdomar. Inom ramen för kurserna ges studie- och </span><span style='letter-spacing:-.1pt'>arbelslivsorientering och möjlighet att ägna sig åt aktiviteter med anknyt­</span>ning lill den egna kulturen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>Sysselsättningsutredningen har i en skrivelse till regeringen fört fram</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8573> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8574> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  218</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslag om försök med varvad praktik och utbildning i gymnasieskolan. På grundval av denna skrivelse har regeringen nyligen i en proposilion om ål­gärder mol ungdomsarbetslöshet (prop. 1977/78: 164) föreslagit en försöks­verksamhet med varvad yrkesutbildning för arbelslösa ungdomar. För­söksverksamhelen skall starta höslen 1978. Denna utbildning bör vara av värde för åtskilliga flyktingungdomar.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kompletterande sommarkurs för invandrarungdomar på sex veckor vänder sig till samma grupp som introduktionskursen med vilken den har myckel gemensamt. Den skall vara etl komplement till undervisningen på grundskolans högstadium och i gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För gymnasieskolans stödundervisning i svenska gäller f. n. mindre ge­nerösa statsbidragsregler än för grundskolans. Vi anser att ell statsbidrag för stödundervisning bör kunna utgå enligt samma principer som i grund­skolan, dvs. efter elevens behov.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbildningsbidrag för ungdomar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS har hösten 1977 föreslagit att det nuvarande utbildningsbidraget om 175 kr./mån. till arbelslösa ungdomar under 20 år som inte är berättiga­de lill kontant arbetsmarknadsstöd ersätts med ett utbildningsbidrag om 65 kr./dag då den sökande påböijar en AM U-kurs eller kurs i gymnasieskolan enligt särskill bemyndigande. Dessa regler skulle omfatta även ungdomar i de en- eller ivåterminers introduktionskurser som anordnas för invandrar­ungdomar. Enligt förslag i den nyss nämnda propositionen skall invandrar­ungdomar som går på introduktionskurser utöver studiebidrag kunna få en särskild premie för atl i viss mån kompensera för de merkostnader som elevema och deras föräldrar åsamkas genom en förlängning av utbildnings-liden. Vi finner det synnerligen angeläget att invandrarungdom stimuleras och stöds i strävandena att skaffa sig en yrkesutbildning. Ett sätt är det för­bättrade ekonomiska stöd som har föreslagits. Vi vill dock understryka vikten av atl effekten av detta följs upp mycket noga.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Grundutbildning för vuxna</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alt flyktingar med bristande färdigheter i läsning och skrivning ibland upptäcks på förläggningar har redovisats ovan. Försök måste göras alt slussa in dessa flyktingar i grundutbildningen för vuxna (alfabetiseringsun­dervisning) inom den kommunala vuxenutbildningen. Vi anser atl dessa personers färdigheter bör kunna bedömas under förläggningstiden. Under en introduktionsperiod på förläggningen kan l.ex. finmotorik och percep-tionsförmåga tränas som förberedelse <span style='letter-spacing:.55pt'>till</span> regelrätt undervisning, som den permanenta bosättningskommunen är skyldig att ordna inom den kommu­nala vuxenutbildningen. Det är viktigt att den inledande träningen i för­läggningen verkligen skapar motivation för fortsatta studier. Det är därför betydelsefullt att den av deltagaren uppfattas som en avslutad etapp och inle som avbrutna studier. Viktigt är också att den mottagande kommunen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8575> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8576> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmai-kiiädsdepartementet 219</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>underrättas då flyktingar placeras <span style='letter-spacing:.85pt'>ut.</span> Därigenom underlättas kommunens planering av fortsatt utbildning. Atl enskilda flyktingar får grundutbildning och därmed möjligheter att utveckla sig vidare kan vara till fördel också för hela flyktinggruppen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För slörre flyktinggrupper med behov av grundulbildning bör övervägas om inte ulbildningen bör organiseras inom AMU med hänsyn till flykting­ens möjligheter atl försörja sig under utbildningstiden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Folkhögskola</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkhögskola kan för vissa flyktingar vara en lämplig fortsättning av vis­telsen på en AMS-förläggning eller enskild inkvartering. Inom folkhögsko­lan finns stor vuxenpedagogisk erfarenhet och en vana att ta emot männi­skor och erbjuda gemenskap. Folkhögskoloma har också möjligheter att anpassa kurserna efter olika gruppers särskilda behov och önskemål. För­delarna med en folkhögskolevistelse är att den kan ge flyktingama möjlig­heter atl i en svensk miljö lära sig svenska och få kunskaper om det svens­ka samhället. Vistelsen kan också ge flyktingen rådrum för planering för framliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En studieperiod på en folkhögskola kan vara en förberedelse till högre utbildning, men lika gärna leda till yrkesutbildning på ett AMU-center eller direkt in i arbetslivet. Vissa flyktingar kan föredra att följa de ordinarie kurserna vid folkhögskolan och få utbildning till l.ex. fritidsledare eller musikpedagog. Av vikt är emellertid att studie- och yrkesvägledningen sätts in på ett tidigt stadium, är effektiv, kontinuerlig och syflar till realis­tiska mål i samverkan med flyktingen. AMS och länsarbetsnämnderna har här samma ansvar för verksamheten som för flyktingar i förläggning eller enskild inkvartering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ovan redovisats kan svenskundervisning på folkhögskola jämstäl­las med den undervisning som ges flyktingar i AMS-förläggningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det finns enligt vår mening mycket som talar för atl ta i anspråk folkhög­skolans resurser. Speciella kurser, direkt anpassade till de olika flykting­gruppernas behov, med bl.a. undervisning i svenska bör anordnas. Erfa­renhetema har visal alt sådana kurser snabbt kan organiseras vid ett antal folkhögskolor, om dessa blir informerade om behovet. Redan på ett tidigt stadium under föriäggningstiden bör grupper av flyktingar erbjudas denna möjlighel. Utslussningen till en folkhögskolekurs börda kunna ske relativt snabbi efter det att alla formaliteter, hälsoundersökning, utrustning och yr­kesvägledning klarats av på flyktingförläggningen. Del är önskvärt att en­skilt inkvarterade flyktingar också erbjuds folkhögskolevistelse som ett al­ternativ till enskild inkvartering. Det är viktigt att betona att bostads- och arbets- respektive utbildningsmöjligheter måsle vara ordnade före kursens slut, eftersom en genomgången folkhögskolekurs inte är ett slutmål utan endast en etapp på vägen in i det svenska samhället.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En snabb ulplacering från föriäggning till folkhögskola medför bl. a. att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8577> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8578> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  220</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mottagningskapaciteten på flyktingföriäggningen höjs utan nämnvärda kostnadsökningar för det allmänna. Folkhögskolealternativet synes lämp­ligast för vuxna flyktingar utan barn. Det bör vara möjligt för AMS att träf­fa avtal med några folkhögskolor om kurser för flyktingar.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Högre studier</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vi har redovisat att de flyktingar som vill studera eller som redan har kommit in vid universitetet och högskolor möter många svårigheter och besvikelser. Misslyckanden är nedbrytande för individen och kostbara för samhället. Riskema för studiemisslyckanden kan minskas om en grundlig studie- och yrkesvägledning ges av personer, väl insatta i akademiska stu­dier och med förmåga att finna lösningar, som möter både individens och den svenska arbetsmarknadens krav. En god studie- och yrkesvägledning bör också bidra till att unga människor inte till sist skall befinna sig i elt lä­ge med stora studieskuldei&quot; men utan inkomstmöjligheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utredning har på uppdrag av utbildningsdepartementet lagt fram ett förslag om förutbildning för utländska sluderande. Ett preparandår har dis­kuterats, bestående i huvudsak av undervisning i svenska och engelska. Förslag har väckts att ordna sådant preparandår med annan huvudman än högskolan. Förslagen har remissbehandlats. 1 1978 års budgetproposition anmäls att en utredning kommer att tillsättas för vidare beredning av bl.a. dessa frågor. Vi vill emellertid här understryka att det finns ett behov av ett preparandår för många unga flyktingar. Enligt arbetsgruppens mening bör ytterligare insatser göras för att hjälpa flyktingar till en fortsatt utbild­ning. Sådana insatser är av vikt inte blott för individen utan också för grup­pen i dess helhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Undervisningsmaterial</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vi är medvetna om atl det föreligger brist på undervisningsmaterial bl. a. inom grundutbildningen för vuxna. Ett uppdrag bör ges till SÖ att utarbeta lämpliga metoder för denna undervisning och prioritera projekt som berör läromedelsutvecklingen på detta område. Moderna ordböcker saknas t.o.m. på många stora flykfingspråk, l.ex. de flesta östeuropeiska. SÖ samarbetar med slatens institut för läromedelsinformation för att på sikt avhjälpa bristema. Ett inledande forsknings- och utvecklingsarbete pågår inom SÖ (det s. k. LEXlN-projektet) för att ta fram lexikon och ordlistor för invandrarundervisning med utgångspunkt i en basordlista på svenska. Att producera sådant material är emellertid tids- och kostnadskrävande. Samverkan mellan olika organ samt särskilt ekonomiskt stöd fordras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tolkutbildning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dä olika utbildningsvägar diskuteras med en flykting bör tolkutbildning inte glömmas. Denna utbildning finns på en lägre och högre nivå med olika inträdeskrav och utbildningslängd. Tolkutbildning ges vid studieförbund,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8579> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8580> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 221</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>folkhögskola och universitet. Vid folkhögskola har l.ex. konlaktlolkkurser anordnats för vuxna assyrier. Urvalet av språk kan anpassas i viss ut­sträckning. Att bli tolk kan vara ett långtidsmål, lämpligt för några lä sär­skilt språkbegåvade flyktingar, som med en sådan verksamhet också kan göra en effektiv insats för sina landsmän.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är nödvändigt att tolkutbildningen ges en sådan kapacitet atl beho­vet av tolkar kan tillgodoses. Vid nya flyktingströmmar bör tolkkurser omedelbart organiseras om det inte finns tolkar i tillräckligt antal på dessa &quot;nya&quot; språk.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Yrkesutbildning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I propositionen om den framtida arbetsmarknadsutbildningen (1975:45) framhålls att yrkesutbildning i vissa fall bör ges på hemspråk. Med tanke på antalet existerande utbildningar med kursdellagare som är invandrare och det stora anlalet invandrarspråk är del svårl att i någon större ut­sträckning kunna uppfylla propositionens intention. Del är värdefulll alt lä yrkesutbildning på hemspråket men en begränsning till enbart hemspråket främjar inte kunskaperna i svenska och kan motverka kontakterna med svenska elever och det svenska samhället.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vi anser det dock önskvärt att stödundervisning ges i ökad omfattning såväl på hemspråket som på svenska. Det bör övervägas i vilken mån tvåspråkiga landsmän skulle kunna anlitas t. ex. i stödundervisningen. På samma sätt som vi föreslagit beträffande information till flyktingar i för­läggning anser vi att sådana personer bör kunna medverka vid den infor­mation om samhället, som måste upprepas och fördjupas efter förlägg­ningstiden. Önskvärt är att den kan ges på del egna språkel också vid AMU-cenler.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I yrkesutbildningen bör det i första hand vara yrkesläraren som svarar för sådana stödåtgärder. Del är emellerlid inte troligt, att yrkeslärare i nå­gon större omfattning har sådana språkkunskaper som behövs. Det kan in­te heller anses lämpligt atl anställa adjunkter med behörighet i främmande språk för sådan undervisning, främst därför att de saknar kunskaper i del yrke som skall läras ut. Som hemspråksassistenter skulle exempelvis tidi­gare kursdeltagare kunna anställas under förutsättning atl de har lämpliga kvalifikationer, l.ex. goda kunskaper i svenska och inom de yrkesämnen som ingår i ulbildningen. De skulle kunna fungera som språkhjälp för kurs­deltagaren och läraren samt assistera denna i fackteori och arbetsteknik.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Enligt vår mening skulle detta för flyktingen innebära ett bättre yrkes-och språkkunnande, mindre social isolering och bättre kontakt med lärare och övriga kursdeltagare. Ett aktivare deltagande i den elevfackliga verk­samheten, fritidsverksamheten på AMU-centret och aktiviteter i samhället skulle också bli möjligt.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vi har tidigare påpekat att AMU-kursema ibland av flyktingama upp­levs som svåra. För AMU-läramas hjälp borde särskild fortbildning erbju-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8581> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8582> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 222</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>das i l.ex. invandrar- och flyktingkunskap, psykologi, vuxenpedagogik etc. AMU-kurser borde också ordnas som lar som ulgångspunkl flykting­amas yrkesskicklighet och tradition från hemlandet. Utgångspunkt för så­dan ulbildning bör vara atl de inriktas mot sådana yrken som är av iniresse för den svenska arbetsmarknaden. Inom flyktinggrupperna finns l.ex. konsthantverkare vars färdigheter kanske kan utnyttjas på liknande sätt, så att deras kunskaper läggs lill grund för yrken som är gångbara även i modern industri och på den svenska marknaden. Om det bland flyktingar finns en gmpp med likartad yrkesbakgmnd borde speciella kurser kunna ordnas för dem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viktig uppgift för varje AMU-center är att söka skapa kontakter för flyktingama. såväl med svenska kurskamrater som med andra svenskar och att hjälpa flykiingelevema till en positiv fritid. Föreningar och organi­salioner inom AMU-centren och uianför har här en viktig uppgift atl fylla.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:121.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.3 Bostadsplacering genom socialstyrelsen Socialstyrelsens ansvar</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. MaJ:t har i brev den 27 februari 1959 uppdragit ät SoS atl bistå flyktingar, som inte är omhändertagna av annan statlig myndighet, och till­se att de erhåller vård och understöd i huvudsak enligt gällande praxis inom socialvården. Vidare har styrelsen bemyndigats att av statsmedel er­sätta socialnämnd för kostnader, som uppkommer i detta sammanhang (se avsnitt 8.1). SoS häri skriften Sociall arbete bland flyktingar (1977) närma­re redogjort för gällande bestämmelser i bl. a. dessa avseenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SoS tillser att äldre, handikappade och andra, som av olika skäl inte kommer i arbete eller utbildning, erhåller bostad och fär sin försörining tryggad. Detta sker i samarbeie med länsarbetsnämnderna och förlägg­ningarna. Termen bosiadsplacering genom SoS brukar användas. Under är 1974 gjordes 98 bosiadsplaceringar (varje bostadsplacering omfattar i re­gel mer än en person), 1975 gjordes 69, 1976 var antalet 90 och 1977 var det 163.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsrutinerna beträffande placering av de flyktingar som faller inom SoS ansvarsområde skiftar. Flyktingar bostadsplaceras från AMS-förlägg­ningar, från enskild inkvartering eller annan bostad eller blir vid ankom­sten till Sverige direkt placerade på sjukhus. Olika förutsättningar för bos­tadsplacering gäller också, om planeringen sker för en enstaka flykting el­ler flyktingfamilj eller en grupp och, slutligen, om flyktingen eller flykting­gruppen socialt och/eller kulturellt skiljer sig mycket frän befolkningen i övrigt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anmälan om bostadsplacering från AMS förläggningar eller från enskild inkvartering skall i princip göras skriftligen frän AMS till SoS. 1 skrivelsen skall anges varför AMS inte kan placera den aktuella flyktingen i arbete el­ler utbildning. Skäl som ålder, sjukdom, handikapp och vård av spädbarn är vanligt förekommande. Med den ökade andelen familjer med ett slort</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8583> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8584> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  223</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>antal minderåriga barn har SoS inkopplats för att lösa frågan om löpande understöd och utrustning till familjei, där försörjarens inkomst inte läcker familjens behov.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I praktiken har planeringen för bostadsplacering ofta påbörjats innan den officiellt anmälts från AMS. SoS flyktingkonsulenter besöker förlägg­ningarna och håller kontakt med AMS föriäggningspersonal och akluella flyktingar. Om flyktingen har behov av behandling på specialsjukhus o. dyl. söks bostad i närheten av en sådan institution. Flyktingama har själva sällan andra preferenser beträffande bosättningsort än närhet till eventuella släktingar, vänner eller landsmän. Tillgången på bostäder varie­rar från kommun lill kommun och SoS har i enlighel med sitt bemyndigan­de den 3 april 1959 ibland beviljat lån <span style='letter-spacing:.5pt'>lill</span> insatslägenheter (se avsnitt 8.1). Del har sketl inte endasi på grund av brisl på hyreslägenheter utan även därför att bostadsföretagen ibland nekar all hyra ul lägenheler lill flykting­ar (se avsnitt 7.4). Ett slort arbete läggs ner på alt få hyreslägenheter åt flyktingarna och konlaklerna med bostadsförmedlingar och hyresvärdar är intensiva. Antalet insatslägenheler är lågt - år 1976 gavs tre och är 1977 gavs 17 lån.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Socialstyrelsens rekommendationer</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då flyktingen accepterat bostad i en kommun las kontakt med socialför­valtningen och andra institutioner med vilka flyktingen kan tänkas komma i kontakt. SoS skickar ett skriftligt meddelande lill socialförvaltningen be­träffande den aktuella flyktingen och hemställer om nämndens medverkan belräffande stöd till honom. 1 skrivelsen påpekas att anpassningen till det svenska samhället för de flesta flyktingar är ett stort problem på grund av skillnader i fråga om språk, kultur, religion m. m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelsen påpekas vidare att barnomsorgen av flera skäl är en väsent­lig fråga för flyktingama. Vikten av atl ulveckla bamens hemspråk betonas liksom det önskvärda i att hemmavarande familjemedlemmars isolering bryts t. ex. genom svenskundervisning. I de fall den hjälpsökande flykting­en ej behärskar svenska språket och tolk anlitas ersätter SoS skäliga tolk­kostnader.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SoS har möjlighet att ersätta kommunerna för familjepedagogisk verk­samhet bland flyktingama. Sådan verksamhet bedrivs i ett sjuttiotal kom­muner. 1 vissa fall har SoS varit behjälplig med rekrytering av familjepeda­goger. På grund av brister på adekvat ulbildning för detta slags arbete anordnas av SoS kurser och konferenser för familjepedagoger.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då flyktingar skall placeras ul är det främsl de arbetsföras möjlighet all få arbete som avgör frågan om bosättning. Är det fråga om flyktingar som inle kan försörja sig genom arbete eller utbildning har del visat sig att möj­ligheterna atl ordna bostad är mindre goda.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgången på social servicepersonal som vid sidan av sina yrkeskunska­per behärskar olika flyktinggruppers språk är ofta begränsad vilket visar sig vid bl. a. bosiadsplacering.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8585> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8586> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet  224</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förberedelser för bostadsplacering</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunerna har ibland klagat över alt de inte fått tillräcklig tid på sig för atl förbereda mottagandet. Klagomålen kan bero på att arbetstillfällen måste snabbt accepteras, vilket <span style='letter-spacing:.75pt'>inte</span> ger tid alt förbereda en bostadsplace­ring. Den sjuke eller handikappade får helt enkelt följa med. Speciellt kart­läggningen av vårdbehövande flyktingar kräver en samordnad insats av SoS och AMS.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Introduktion av grupper</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under de sista fyra-fem åren, då flyktingar i huvudsak kommit i grupper från länder utanför Europa, har flyktinggmppema presenterats för kom­munema av berörda myndigheter. I denna information har, förutom SoS tjänstemän, vid ett flertal tillfällen deltagit tjänstemän från AMS och SIV. Informationen har riktat sig till representanter för socialvården, bama- och mödravården, skolan, studieförbunden, polisen, fackföreningama, in­vandrarbyrån m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En del flyktingar som bostadsplaceras kan så småningom komma i arbe­te om alfabetiseringsundervisning, arbetsträning etc. anordnas. Det är där­för viktigt att dessa flyktingar inte &quot;glöms bort&quot; utan hålls aktuella hos ar­betsvärd, skola och andra berörda myndigheler, framhålls det i socialsty­relsens skrift Sociall arbete bland flyktingar.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överväganden och förslag Förberedelse för bostadsplacering</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är önskvärt atl en samordning av förberedelsearbetet för bostads-placering kommer till stånd redan i förläggningen. Del bör diskuteras hur detla lämpligen bör ske. Delta kan göras av anställda vid föriäggningama, SoS eller personal vid socialkonsulentkontoren. På så sätt kan en bedöm­ning göras av den vårdbehövande flyktingens situation och av vilka krav som skall slällas på vårdmöjligheler m.m. på den ort där arbetsplacering av anhöriga planeras. Samordningsfrågan är viktig att lösa och därför bör alla uppslag till förbättringar diskuteras.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vård och hjälp</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vikten av atl de sociala myndighetema i möjligaste mån tillvaratar de språkkunskaper som kan finnas hos medlemmar ur den egna gruppen eller andra personer för social service och vård bör understrykas. Del kan vara fråga om bl.a. personal inom baraomsorgen, åldringsvärden, den sociala hemhjälpen och familjepedagoger.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Introduktion av grupper</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ovan beskrivna introduktionen i kommunerna av olika, störte flyk­tinggrupper har underiättat mottagandet i kommunema. Angeläget är där­för atl informationsverksamheten ytteriigare fördjupas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8587> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8588> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet  225</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.4 Bostäder</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utlänningar som är bosalla i Sverige har i alll väsentligt samma rättighe­ter på bostadsmarknaden som svenska medborgare, t. ex. tillgång lill bos­tadsförmedlingarnas service och rätt <span style='letter-spacing:.85pt'>lill</span> bosladssociala förmåner. Flyk­tingar har i samband med den första arbetsplaceringen rätt till staribidrag för kosinadema för uppehälle, bostad m.m. under den första tiden efter föriäggningsvistelsen. De kan också få ell ränlefritl startlån för bl. a. inköp av möbler och husgeråd. SoS kan dessulom under vissa förutsättningar be­vilja län lill insaiserna för bostadsrätt och vissa amoileringar (se avsnitt 7.3).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Några rapporter om invandrarnas boendeförhållanden kan nämnas här eftersom inga specialredovisningar av flyktingarnas bostadssituation finns att tillgå. Den första slörre imdersökningen av invandramas bostadssitua­tion redovisas i Invandrarulredningen 3, Invandrarna och minoriteterna (SOU 1974:69).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistiska centralbyrån genomför löpande årliga undersökningar av lev­nadsförhållandena. Materialet förår 1975 omfattar levnadsnivåkomponen­terna hälsa, sysselsättning, boende, utbildning och ekonomi. En special-bearbetning av detla material har gjorts med hänsyn lill invandrarnas lev­nadsförhållanden. Levnadsförhållanden, Rapport nr. 9, Invandrarnas lev­nadsförhållanden 1975 (Sveriges officiella statistik, SCB 1977).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En statlig kommillé, bostadssociala delegationen, har enligt sina direk­tiv i uppdrag alt förbättra den sociala miljön i bostadsområden med hu­vudsakligen flerfamiljshus och har sedan 1975 genomfört viss försöksverk­samhet i tio bostadsområden. Dessa präglas av gemensamma problem: många outhyrda lägenheter, överrepresentation av utländska medborgare (däribland flyktingar) i relation till deras andel av hela kommuninvånaran-talel. myckel slor andel unga barnfamiljer, stor andel hyresgäster med be­hov av socialt stöd. slark nedslitning samt hög flyttningsfrekvens. För­söksverksamhelen har medfört vissa förbättringar också för flyktingarna och övriga invandrare.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen har redan lämnat några förslag. Dess slutrapport kommer all avges under år 1978.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsbeståndet</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>&#9632;Av bostäder i flerfamiljshus som färdigställdes med slatliga lån fr. o. m. 1967 till I Juli 1977 hade 319000 producerats för allmännyttiga bostadsföre­tag. 119000 för kooperativa (bostadsrätter) och 69000 för enskilda förelag. Enligt bosladsslyrelsens beräkningar sjönk anlalet lediga lägenheler i stat­ligt belånade flerfamiljshus från 16 IOO den I mars 1977 till 14 400 den I sep­tember 1977. Av beräkningarna framgick också atl merparten av de lediga lägenheterna fanns i del allmännyttiga bostadsbestånd som producerats under de senasie lio åren. År 1975 fanns det ca två milj. lägenheter i flerfa­miljshus. .Av dessa tillhörde ca 35 % allmännyttiga bostadsföretag, ca 25 % </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>15   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8589> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8590> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15   Arbetsmarknadsdepartementet 226</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bostadsrättsföreningar och liknande och ca 35% enskilda företag eller fy­siska personer.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den allmänna orörligheten på bostadsmarknaden gör att endast få äldre lägenheter blir tillgängliga. Nyetablerade hushåll, nyinfiyttade familjer och invandrare hänvisas därför oftast <span style='letter-spacing:.95pt'>till</span> det nybyggda bostadsbeståndet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsfrågan för flyktingar och invandrare</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utomnordiska medborgare som vill invandra till Sverige gäller att bostadsfrågan skall vara löst före inresan, ett krav som naturligt nog inte kan gälla flyktingar. Ett särskilt svårt läge på bostadsmarknaden har de personer som väntar på att deras rätt <span style='letter-spacing:.75pt'>till</span> vistelse i Sverige skall avgöras. Särskilt svår är givetvis situationen för barnfamiljer. Under den långa vän­tetiden på arbets- och uppehållstillstånd måste boendefrågan lösas tempo­rärt t. ex. genom samboende med släkt och vänner, inkvartering på hotell, kommunala bostadshotell eller i hyresrum.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De flyktingar som kommer lill Sverige genom organiserad överioring bor vanligen på flyktingförläggning under den första tiden. Till förläggning­ar kommer även ett mindre antal flyktingar som efter ankomsten erhållit uppehållstillstånd. Under förläggningsvistelsen får flyktingarna bl. a. hjälp med att skaffa bostad. Situationen på bostadsmarknaden har medfört atl vistelsetiden pä föriäggningama <span style='letter-spacing:.9pt'>blir</span> allt längre. Arbete och utbildning före­faller t. o. m. under lågkonjunkturen lättare att ordna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Atl finna en lämplig bostad på en lämplig ort vid en lämplig tidpunkt i an­slutning lill arbete eller utbildning kräver en stor insats från förläggnings­personalens sida. Arbetsplatsen eller utbildningsinstitutionen måste finnas på ett acceptabelt avstånd från bostaden. Flyktingfamiljerna är ibland för svenska förhållanden mycket stora och det är i många kommuner svårt att finna tillräckligt stora bostäder. På så sätt påverkar svårigheterna på bo­stadsmarknaden inte bara vistelsetidens längd på flyktingförläggningen utan också möjligheten till arbete eller utbildning. De olika nationaliteter­nas önskemål om bostad så nära landsmän som möjligt är givetvis också ell krav som så långt möjligt måste beaktas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En generell iakttagelse är att placering av enstaka små grupper på en mindre ort kan visa sig olycklig och resultera i flyktingars isolering och snabba försök atl flytta vidare. Åtskilliga flyktinggrupper - t. ex. flykting­arna från Latinamerika och Judarna från Polen - var i regel storstadsbor i hemlandet, varför bosättning i Stockholm, Göteborg eller Malmö varit ett självklart önskemål hos dessa grupper.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsföretag och andra hyresvärdar tvekar ibland alt ta emot flykting­ar och andra invandrare som hyresgäster. De kan ställa upp olika slag av krav som är omöjliga för en flykting att uppfylla, t. ex. bankgarantier, sex månaders förvärvsarbete eller uppehållstillstånd för avsevärd tid.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gällande lagar och samhällets ålaganden inom invandrarpolitiken med­för många krav pä kommunemas service åt invandrare och flyktingar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8591> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8592> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  227</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>t. ex. ifråga om bamlillsyn, förskola, skola, mödra- och barnavård, fritids­verksamhet, tolkservice, invandrarbyrå och information. Särskilt vid stora och oförutsedda flyktingvågor utsätts den kommunala serviceapparaten för påfrestningar.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det bör observeras att åtskilliga av de svårigheter som finns i många kommuner idag hänger samman med allmänna problem i samhället och drabbar såväl svenskar som invandrare och flyktingar.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av ovan nämnda uiredningar framgår att invandrare och flyktingar ofta koncenlreras dels till vissa orter dels <span style='letter-spacing:.55pt'>till</span> vissa områden inom dessa orter. En segregation medför i regel en rad negativa konsekvenser för såväl om­rådet som de där boende. Det kan emellertid också finnas fördelar med att en grupp människor med samma kulturmönster bor nära varandra eller har goda kommunikationsmöjligheter med varandra. Gruppen skapar sig trygghet genom närheten till människor med samma kultur, bakgmnd och språk. Också ur praktisk synpunkt är det värdefullt att ha människor ur den egna gruppen nära.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Majoritetssamhällets inställning, dess sociala och ekonomiska situation påverkar i hög grad invandrares och flyktingars behov av att sluta sig sam­man. Sammanhållna nationalitetsgrupper inom ett bostadsområde kan medföra vissa fördelar också för kommunen. Det kan vara lättare att ordna l.ex. tolkservice, hemspråksundervisning, kulturell och religiös service. Många olika nationalitetsgrupper inom etl område kan däremot ställa stora och mångskiftande krav på kommunen och leder lätt till motsättningar mellan de där boende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIV har påbörjat en upplysningsverksamhet om invandrarnas svårighe­ler lill intressenterna på bostadsmarknaden. I några starkt segregerade bo­stadsområden söker verket i samarbete med kommunema pröva nya vägar för att förbättra relationerna mellan invandrarna och de svenska medbor-garaa.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överväganden och förslag</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Information om flyktingar och om det gemensamma ansvaret för svensk flyktingpolitik till alla kommuner, organisationer och bostadsföretag är angelägen. Kommunförbundet har haft viss intern utbildning för anslällda och förtroendevalda i kommunema. Det är lämpliga tillfällen att ta upp dessa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Före inflyttningen till en kommun av en större grupp flyktingar bör kom­munala myndigheter, bostadsföretag och enskilda få en förberedande in­formation om flyktinggruppens sammansättning, bakgrund, kultur etc. Det är också viktigt att förtroendevalda och tjänstemän som kommer i kontakt med flyktingar får kunskap i invandrar- och minoritetsfrågor.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingarna bör redan i förläggningen informeras om de regler och nor­mer som råder i bostadsområdet. De bör få kännedom om de svenska _ boendereglema, den tekniska utrustningen i fastighetema och lära sig att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8593> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8594> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  228</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>använda den. Familjepedagogiska insalser och grannskapsarbete i olika former har visat sig värdefulla.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vi anser det önskvärt alt den försöksverksamhet som genomförts av bo­stadssociala delegationen och som har fört med sig förbättringar för in­vandrarna permanentas och utvidgas också lill andra bostadsområden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avsikt att förbättra bostadsförmedlingarnas möjligheteratt förmedla lä­genheter pågår f n. inom bostadsdepartementet en översyn av gällande lagstiftning och finansieringsregler. Resultatet av denna översyn kommer under våren 1978 atl remitteras till berörda organ och myndigheler. En förstärkning av de bosladssökandes rättigheter kommer självfallel också atl gynna flyktingar och andra invandrare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbeisgruppen har ovan pekat på att möjlighetema för stora familjer att få tillfredsställande bostäder sammanhänger med hur bostadsbeståndet är i den enskilda kommunen. Det kan emellertid ibland vara svårt att erhålla tillräckligt stora lägenheter. Någon möjlighel att från statlig sida medverka till inköp av villor har arbeisgruppen i sina överväganden inte ansett fin­nas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>7.5 Beredskap i kommunen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I detla kapitel har vi berört flyktingarnas ulplacering i arbele eller ulbild­ning och bostadsplacering genom socialstyrelsens försorg samt flyktingar­nas bostadsfråga. Alla åtgärder i samband med dessa frågor för med sig att flyktingarna blir bosatta i enskilda kommuner vilka därigenom får ansvar för flyktingarna på samma säll som för andra invånare. Det är därför natur­ligt atl etl samråd sker mellan de myndigheter som har hand om utplace­ringen och de enskilda kommunerna. I della avsnitt vill vi behandla kom­munemas beredskap att ta emot flyktingama. De överväganden och för­slag som redovisas nedan görs mol bakgrund av de tidigare avsnitten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingar och andra utlänningar som för första gången bosätter sig i en svensk kommun kommer anlingen från en flyktingförläggning eller direkl från ullandel. 1 den senare gruppen ingår framför alll personer som väniar på besked om UAT. Myckel ofta <span style='letter-spacing:.85pt'>blir</span> den enskilt inreste flyktingen perma­nenl bosatt i den kommun där han tillbringat väntetiden och därefter varit enskilt inkvarterad.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Speciella insatser för ulplacering i andra kommuner än där flyktingarna först hamnat kan bli akluella i vissa situationer, dä elt stort anlal utlänning­ar utan UAT plötsligt kommer <span style='letter-spacing:.95pt'>till</span> en ort. Så skedde l.ex. i Södertälje 1975-1976 då det blev nödvändigt att med särskilda åtgärder försöka hjälpa spontant hitresta assyrier vidare lill andra kommuner. AMS och SoS inrättade vid delta lillfälle ell speciellt förmedlingskonlor i Södertälje inriktat enbart på insalser för assyrierna. Från SoS sida ställdes även sär­skild personal till kommunens förfogande. Del gällde att finna arbete, ul­bildning och bostäder och, i förekommande fall, tillfälliga lösningar för dem, vars tillståndsfråga inte var löst.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8595> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8596> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  229</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rutiner vid ulplacering</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 lidigare avsnitt har vi redovisat hur förläggningarna förbereder utplace­ringen av flyktingaraa genom kontakter med arbetsförmedling, bostadsför­medling, skol- och socialmyndighel saml invandrarbyrå på den nya orten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Motsvarande rutiner gäller för ulplacering av enskilt inkvarterade flyk­tingar. Då är det länsarbetsnämnden som sköter kontakterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det har betonats att det är av stor vikt för den mottagande kommunen att den i tid underrättas om att flyktingar kommer att placeras där. En del kommuner har framfört kritik över alt de ofta ställs inför fullbordat faktum - flyktingama finns redan i kommunen eller står inför en omedelbar avre­sa dit. En förklaring lill bristema i kommunikationen mellan förläggning och kommun kan vara att förläggningen ibland måsle agera snabbt; erbju­danden om platser på AMU-center eller om arbete kan komma på kort var­sel och måste tillträdas utan dröjsmål.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunal service för invandrare och flyktingar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Större delen av den kommunala service som kommer flyktingen till del ingår i den allmänna kommunala verksamheten för invånarna i kommunen. Nyinflyttade flyktingars behov av allmän service kan i princip i de flesta fall jämställas med andra nyinflyttades behov av samhällsservice. Kom­pletterande insatser kan dock behövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedan beskrivs vissa verksamheler för invandrare. I dessa inbegrips också flyktingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet har i en PM daterad den 7juni 1971, omar­betad den 7 september 1973, Kommunen och invandrarna lämnat förslag till hur kommunens insatser för invandrarna kan läggas upp.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I promemorian framhålls bl.a. att invandramas behov av service i prin­cip skall ombesörjas av de ordinarie kommunala organen. Behovet av att samordna insatsema, strävan att åstadkomma en rationell organisation samt problemens art och storlek kan dock motivera speciella åtgärder utö­ver fackförvaltningaraas reguljära insatser. Under sådana förhållanden, sägs det vidare, kan det vara befogat, att kommuner med många invandra­re upprättar en central servicefunktion. Lokala förhållanden, såsom verk­samhetens omfattning, tillgänglig personal och förvaltningens uppbyggnad avgör hur servicefunktionen kan organiseras. Som tänkbara organisaloris­ka lösningar nämns dels inrättande av en särskild serviceenhet med egen personal, dels inplacering av uppgiften i den redan befintliga förvaltningen och dels en kombination av båda. Vilken lösning man än väljer förefaller del nödvändigt att &quot;invandrarfunktionen&quot; blir fast förankrad i såväl kom­munens förtroendemanna- som i dess förvaltningsorganisation.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den centrala servicefunktionen kan alltså utformas på olika sätt. En åt­gärd, som vidtagits på ett lOO-tal platser i landei, är att särskilda invandra-byråer inrättas. Invandrarbyråemas uppgifter kan i stort sammanfattas en­ligt följande: </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>16   Riksdagen 1978/79. 1 saml. Nr IOO. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8597> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8598> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  230</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bistå utlänningar med råd och upplysningar av olika slag</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>förmedla och etablera kontakt mellan den besökande invandraren och de fackorgan och föreningar som kan tillgodose speciella behov</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>svara för tolkservice</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>verka för slörre ömsesidig förståelse mellan utländska och svenska med­borgare</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-ansvara för fortlöpande information till invandrarna i form av bl.a. muntlig information, informationsbroschyrer, skrifter avsedda för icke svenskspråkiga m.m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  ge information till allmänheten om invandrarna och deras problem.</span></p> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I Kommunförbundets promemoria framhålls också behovet av samord­ning och fortlöpande informationsutbyte mellan olika kommunala organ och mellan kommunen och andra intressenter när det gäller insalser för in­vandrama. En lämplig form för dylikt samarbete kan vara en särskild refe­rensgrupp med representanter för kommun, arbetsmarknadens parter, slu­dieförbund, olika statliga organ, landsting och representanter för invan­drarna. Lämpligt är vidare alt referensgruppen knyts till kommunstyrel­sen, eftersom invandrarfrågorna inle kan hänföras till någon särskild nämnds kompetensområde. Utöver de åtgärder som föreslagits i prome­morian finns emellerlid behov av intensifierade åtgärder vid vissa tillfällen. Kommunen vidtar åtgärder inom fritids- och kultursektorn, inriktade på invandrare. Exempel på sådana åtgärder är bibliotekens service på invan-drarspråken och kommunala satsningar på invandrar- och flyktingorgani-sationerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är en viklig uppgift all stödja flyktingarna att bilda och bygga upp egna organisationer. SIV har i sin verksamhet möjlighet att hjälpa flykting­ama och kommunerna i detla arbete, dels genom samråd och direkta insat­ser av verkets tjänstemän, dels genom möjligheter att gå in med projektbi­drag. Sådana bidrag kan utgå för tids- och kostnadsmässigi klart avgränsa­de projekt till invandrar- och minoritetsorganisationer, svenska ideella or­ganisationer, institutioner och kommuner. Exempel på mer omfattande stöd för flyktingverksamhet är de bidrag som bl.a. har utgått till KFUK/M, Svenska röda korset. Svenska flyktingrådet och Rädda Bamen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>KFUK/M har sedan 1970 varit verksam bland assyrierna. Budgetåret 1976/77 lämnade SIV bl.a. ett projektbidrag på 100000 kr. till KFUK/M för att organisationen skulle kunna ägna sig åt assyrierna. År 1977 initiera­de SIV tillsammans med KFUK/M etl tvåårsprojekt som avser att med hjälp av en projektledare, två assyriska präster och två föreningskonsulier söka slödja kyrkliga samfund och bygga upp föreningsverksamhet. Syftet är att ge service främst åt nyinflyttade i sådana kommuner, där tidigare inga eller fä assyrier varit bosatta. Kostnaderna för projektet är av den storleksordningen alt de inte kunde rymmas inom SlV:s ordinarie projekt­verksamhet. Riksdagen anslog därför 250000 k,r. för ändamålet och SIV lämnade därutöver etl projektbidrag på lOOOOO kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8599> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8600> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  231</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ytterligare exempel på projektbidrag kan nämnas att de latinameri­kanska flyktinggrupperna har fått stöd och bistånd i olika former. Så har l.ex. Salvador Allende Kommittén fått ekonomiska bidrag samt hjälp vid starten att finna lokal och att anställa två latinamerikaner som arkivarbeta­re med uppgift dels atl söka bygga upp kommittén, dels alt bistå flyktingar i enskilda ärenden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En fråga som kan vara väsentlig för flyktingama är möjligheten att utöva sin religion. Speciellt viktigt är det för de flyktingar, som upplever sitt reli­giösa hemvist som anledning till flykten. Det är viktigt att fästa kommuner­nas uppmärksamhet på behovet av den speciella mal som vissa religioner kan föreskriva samt vikten av samlingslokaler för gudstjänster och i vissa fall behovei av begravningsplatser.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överväganden och förslag</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyktingamas ulplacering till en kommun kräver samordning av de in­satser som förväntas av förläggningen, kommunen och flyktingen. En smi­dig utflyttning kräver ett omfattande förberedelsearbete där informaiion om flyktingens situation och personliga förhållanden samt uppgifier om medföljande familjemedlemmar är väsentliga. Fasla rutiner för informatio­nen måste finnas. Sekretesskydd måste garanteras och flyktingamas integ­ritet respekteras. AMS bör i samråd med Svenska kommunförbundet utar­beta regler för vilka uppgifter som skall lämnas till kommunen och vilka förvaltningar som skall ha lillgång <span style='letter-spacing: .85pt'>till</span> dem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När ell större anlal flyktingar skall bosätta sig i en kommun kan motta­gandet lokall förberedas genom en för ändamålel särskill tillsatt projekt­grupp. I gruppen bör ingå representanter för skolan, fritids- och kultursek­torn, socialvården och kommunens invandrarfunktion. Vid behov av spe­ciell sakkunskap och informationsutbyte bör representanter för arbetsför­medling, försäkringskassa, bostadsföretag, polis och arbetsmarknadens parter kunna adjungeras lill projektgruppen. Aktuella flyktinggrupper bör ocksä om möjligt vara representerade.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Projektgruppen bör ha till uppgift alt planera och samordna ålgärder sär­skilt under initialskedet. Den bör också initiera insalser inom de olika fack-förvaltningama samt följa upp vidtagna ålgärder. Då en ny flyktinggrupp kommer lill en ort är del av vikt alt del finns kunniga tolkar på akluella språk. Arbetel bör i göriigaste mån inriktas på alt tillgodogöra sig samhäl­lels ordinarie välfärdsanordningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av många skäl är det viktigt att flyktingama kan bilda egna organisatio­ner. Dessa kan betraktas som en hjälp <span style='letter-spacing:.85pt'>till</span> självhjälp, de bör kunna tillvara­ta flyktingarnas intressen både individuellt och kollektivt, de kan sprida in­formation bland och om flyktingama och vara ell stöd för den enskilde flyktingen. Vi anser därför atl SIV bör ha utvidgade ekonomiska resurser att stödja såväl bildandel som uppbyggnaden och utvecklandet av flykting­ars egna organisationer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8601> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8602> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet  232</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De religiösa frågorna är, som ovan framhållits, av synnerligen stor vikt för många flyktingar. Vi anser att det samrådsorgan som vi föreslår i kapi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>tel 9 bör ägna särskild uppmärksamhet åt dessa och andra sådana frågor, </span><span style='font-family:"Times New Roman"'>som ibland saknar en naturlig huvudman.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8603> <p class=MsoNormal style='margin-bottom:192.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8604> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  233</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilaga 15.4</span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sammanställning av  remissyttranden  över  promemorian  (Ds  A 1(8:1) Sverige och flyktingarna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden över promemorian avgetts av rikspolisstyrel­sen (RPS), styrelsen för internationell utveckling (SIDA), socialstyrelsen (SoS), statskontoret, riksrevisionsverket (RRV), universitets- och högsko­leämbelel (UHÄ), skolöverstyrelsen (SÖ), kommerskollegium, arbets­marknadsstyrelsen (AMS) efter hörande av berörda länsarbetsnämnder och mottagningsföriäggningar för flyktingar, statens invandrarverk (SIV) efter hörande av berörda flykting- och invandrarorganisalioner, bostads­styrelsen, länsstyrelserna i Göteborgs och Bohus, Malmöhus och Stock­holms län, gäststuderandekommittén (U 1978:03), utlänningslagskom­mittén (A 1975:04), sysselsättningsutredningen (A 1974:02), expertgrup­pen (A 1975:05) för invandringsforskning (EIFO), bostadssociala delega­tionen (B 1975:01), Svenska kommunförbundet. Landstingsförbundet, Svenska Arbetsgivareföreningen (SAF), Landsorganisationen i Sverige (LO), Centralorganisationen SACO/SR, Tjänstemännens centralorganisa­tion (TCO), Stockholms kommun, Göteborgs kommun, Malmö kommun, Uppsala kommun, Södertälje kommun. Lunds kommun, Botkyrka kom­mun, Hallstahammars kommun. Riksförbundet för personal vid invandrar­byråer (RIB), Svenska Röda Korset, Rädda Bamens Riksförbund, KFUK/KFUM:s Riksförbund, Lutherska Världsförbundets svenska sek­tion med Lutherhjälpen och Frikyrkan hjälper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttranden har överlämnats av länsstyrelsen i Malmöhus län från polis­styrelsen i Helsingborgs polisdistrikt och av länsstyrelsen i Stockholms län från polisstyrelserna i Stockholms och Södertälje polisdistrikt. Dessutom har yttrande inkommit frän Institutet för social forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Redovisningen av remissyttrandena nedan följer i huvudsak dispositio­nen i promemorian.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagen i avsnitten om internationellt samarbete och insatser i tredje land tas i stort sett emot positivt av de remissinstanser som berör dessa frågor. SIDA betonar, främst med avseende på förhållandena i Latinameri­ka, vikten av att skyddet för de mänskliga rättigheterna stärks i syfte att förhindra en utveckling, som tvingar människor på flykt från sina hemlän­der, och att Sverige bidrar aktivt <span style='letter-spacing:.5pt'>till</span> detta arbete. Hjälpinsatserna till för­mån för flyktingar bör enligt SIDA i första hand inriktas på att ge förföljda människor en fristad i en kulturell miljö som liknar den de är vana vid. Möjlighetema till bilateralt bistånd bör uppmärksammas, kanske främst i rena katastrofsituationer. När det gäller de multilaterala insatsema fram­håller SIDA betydelsen av att FN:s flyktingkommissariat ges resurser som ger organisationen möjligheter att fylla sin svåra uppgift att balansera mel­lan vad flyktingsituationen kräver och vad myndighetema i de länder där</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8605> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8606> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  234</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>man verkar tillåter. Dessa svårigheter gör atl det flyktingarbete som på platsen utförs av frivilliga, ofta kyrkliga, organisationer är av största vikt, någol som också framhålls av Sveriges Frikyrkoråd KFUK-KFUM:s Riks-jörbund. Svenska Röda Korset. Rädda Barnens Riksförbund och Luthers­ka Världsförbundets svenska sektion med Lulherhjälpen.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om alt SIV i fortsättningen generellt bör ha <span style='letter-spacing:1.9pt'>ansvaret</span> för <span style='letter-spacing:2.0pt'>flyktinguttagningen</span> i stället för AMS tillstyrks överlag. AMS anser i enlighel med förslaget att formema för uttagningen bör kunna ändras efter de krav som flyktingsituationen ställer. SIV menar att det i vissa fall kan vara lämpligt alt en representant för verket på platsen deltar i uttagningen lillsammans med utlandsmyndigheten där. Statskontoret anser att en så­dan uttagningsform bör prövas i ökad omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om att - såsom en försöksverksamhet - ge AMS möjligheter alt <span style='letter-spacing:1.65pt'>bekosta</span> <span style='letter-spacing:1.65pt'>resan</span> till <span style='letter-spacing: 1.5pt'>Sverige</span> för nära <span style='letter-spacing:1.7pt'>anhöriga</span> till de personer som har fåll stanna här som politiska flyktingar enligt 2 § andra stycket ut­länningslagen får i princip ett positivt mottagande. Några remissinstanser gör dock invändningar mot de föreslagna grunderna för urvalet av dem som skall kunna komma ifråga för sådana resebidrag. SoS, SIV och Svens­ka Röda Korset menar atl försöksverksamheten bör omfatta även anhöriga till personer som har fåll stanna här med tillämpning av 2 § tredje stycket utlänningslagen. SIV anför såväl humanitära som praktiska skäl härför. Verkel gör vid lillståndsgivningen inle någon bedömning av om en person mottagits enligt andra eller tredje stycket utlänningslagen. En sådan pröv­ning sker i princip endast om flyktingen ansöker om resedokument enligt 1951 års Genevekonvention. Om arbetsgruppens förslag genomförs blir en sådan prövning nödvändig i flera fall. Detta skulle enligt SIV innebära ett betydande merarbete, för vilket verket idag saknar resurser.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens förslag om en generösare tillämpning av begreppet <span style='letter-spacing:1.6pt'>&quot;synnerliga</span> skäl&quot; (prop. 1968:142 angående riktlinjer för utlännings­politiken m.m.) som grund för atl tillåta andra släktingar till flyktingar än make/maka och barn att invandra får viss kritik, även om flertalet remiss­instanser lämnar förslaget utan erinran. SIV anser dock atl konsekvenser­na av en praxisändring enligt förslagel är mycket svåröverskådliga. Det rå­der ett mycket starkt tryck från många flyktinggrupper för att få hit sina släktingar. Även en begränsad uppmjukning av praxis skulle enligt SIV kunna medföra all ett stort antal personer måste tillåtas komma hit under en relativt kort tidsrymd. SIV förordar därför i stället att regeringen beslu­tar om en särskild kvot för anhöriga <span style='letter-spacing:.65pt'>till</span> främst flyktingar. Kvoten bör dis­poneras av SIV och omfatta förslagsvis 250 personer per år. Om en sådan särskild kvot för anhöriga införs, bör enligl SIV resekostnadema för de personer, som får komma hit inom ramen för kvoten, betalas av staten. Vidare bör kommunen få stafiig ersättning för utgiven socialhjälp till dessa personer. Om en sådan kvot inte införs, bör begreppet &quot;synnerliga skäl&quot; preciseras. Stor hänsyn bör därvid tas till de härvarandes situation i all-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8607> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8608> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  235</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mänhet. Två faktorer, som enligt SIV bör fä större tyngd i bedömningen än för närvarande, är om den härvarande har vislats länge i Sverige och hun­nit etablera sig i landet samt om denne upplever sin situation särskilt pres­sande på grund av att han Ivingas leva åtskild från sina anhöriga. Såväl SAF som LO avvisar en utvidgning av begreppet &quot;synneriiga skäl&quot;. SAF menar alt en sådan praxisändring kan ge effekter långt utanför vad som är avsikten när en flykting bereds tillträde lill Sverige. LO anser atl frågan bör lösas i elt större sammanhang. SoS menar att förslaget är oklart till sin innebörd och därför är svårt atl ta ställning till.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om en ny mottagningsförläggning för flyktingar och dess ul­formning tas emot positivt av flertalet remissinstanser. AMS framhåller att den nuvarande kapaciteten inte är lillräcklig bl. a. beroende på alt den ge­nomsnittliga vistelsetiden på förläggningarna, på grund av arbetsmark­nadsläget, har ökat under senare år. SoS efterlyser en utvärdering av nuva­rande förläggningsformer i syfte att ge underlag för en bedömning av in­kvarteringsresursernas dimensionering och utformning. Länsarbetsnämn­den i Malmöhus län anser atl man bör utnyttja inkvartering i lägenheter i största möjliga utsträckning, så att de kollektiva boendeformerna i huvud­sak används genomgångsvis. Liknande synpunkter framförs av bosladsso­ciala delegationen, som menar att inkvartering i egna lägenheler i anslut­ning till en dagcentral bör eliminera de risker för isolering som finns på en kollektiv förläggning. Länsarbetsnämnden i Västmanlands län och SIV menar att erfarenheterna av en försöksverksamhet med en sådan inkvarle-ringsform, som bedrivs av AMS i Hallstahammar, bör tillvaratas. Hallsta­hammars kommun förklarar sig beredd att ta emot den föreslagna nya för­läggningen inom kommunen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV anser det vara svårt att bedöma behovet av att genom en ny perma­nent flyktingförläggning öka mottagningskapaciteten. En sådan bör enligt verkel inte utesluta andra åtgärder för atl förkorta förläggningsvistelsen, vilket man anser vara väsentligt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens förslag om ökad valfrihet mellan enskilda och kollektiva boendeformer tillstyrks av flera remissinstanser. AMS menar dock atl en valfrihet vad avser boendeformerna är svår att nå i praktiken. Bl. a. krävs en inte obetydlig reserv av lediga lägenheter. Därtill kommer alt de flyk­tingar som vill bo i enskild inkvartering i regel har bestämda önskemål i fråga om bosättningsort.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser, bl. a. länsarbetsnämnden i Stockholms län,fram-håller atl en ökad användning av <span style='letter-spacing:1.75pt'>enskild</span> <span style='letter-spacing: 1.95pt'>inkvartering</span> släller stora krav på länsarbetsnämndernas resurser att ge flyktingarna stöd och hjälp av samma omfattning och kvalitet som inom en förläggning. Rädda Bar­nens Riksförbund pekar särskilt på behovet av barntillsyn. RIB framhåller att en stor del av den kurativa och sociala rådgivningen för flyktingar, som har rest in på egen hand, på många orter faller på invandrarbyråerna, efter­som länsarbetsnämnderna inte har personal avsedd för dessa ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8609> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8610> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  236</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens förslag om inriktningen av den verksamhet som bedrivs vid förläggningarna lämnas i stort sett utan erinran av remissinstanserna. Många betonar särskilt vikten av alt bryta isoleringen och att få flyktingar­na mer delaktiga i introduktionsarbetet. SoS kommenterar mycket ingåen­de arbelsgruppens överväganden och förslag i denna del och framhåller bl.a. betydelsen av att hälso- och sjukvården vid förläggningarna ordnas på ett tillfredsställande sätt och att man därvid, så långt möjligt, bör sträva ef­ter att engagera sjukvårdspersonal från flyktingarnas egen grupp. Vidare uppmärksammas de ofta stora behoven av psyko-social rådgivning och tandvård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIV och AMS instämmer med arbetsgruppens uttalande att den informa­tion om Sverige och svenskt samhällsliv som ges under introduklionsliden bör anpassas till flyktingarnas bakgrundsförhållanden för all bli effektiv. Även här framhålls viklen av att personer ur den egna gmppen deltar i ar­betet. KFUK/KFUM.s Riksförbund anser att frivilliga organisationer bör anlitas i större utsträckning för information till flyktingar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alla remissinstanser som kommenterar förslagen är eniga med arbets­gruppen om att mer ivåspråkig personal behövs liksom en personalutbild­ning som tar sikte på att öka personalens kunskaper om och förståelse för flyktingarnas bakgrund och särskilda problem. T.ex. framhåller SÖ att tol­karna bör ha utbildning i social- och arbetsmarknadstolkning. Rädda Bar­nens Riksförbund påtalar bl.a. behovet av ivåspråkig personal vid förlägg­ningarnas barnstugor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens förslag om en utvärdering av den undervisning i svens­ka som ges vid flyktingförläggningarna Ullstyrks av såväl SoS som SÖ och AMS. SÖ anser att utvärderingen bör göras i samband med den totala översyn av svenskundervisningen som planeras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl särskill bemyndigande skall AMS bistå flyktingarna under deras första tid i Sverige. Arbeisgruppen anser atl detta ansvar inte kan gälla hur länge som helst efter det att flyktingen har fått uppehållstillståndet och föreslår därför att ansvaret skall upphöra tre år därefter. AMS och flera länsarbetsnämnder delar arbetsgmppens uppfattning i frågan om tidsbe­gränsning, men anser att denna inte bör gälla AMS möjligheter att ge bi­drag till flyktingars resa till annat land för bosättning där.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avsnittet om ulplacering i arbete ges olika förslag till åtgärder i syfte att underlätta för flyktingarna atl komma ut på arbetsmarknaden bl.a. genom förbättrad information om den svenska arbetsmarknaden, fortbildning av arbetsförmedlare och yrkesvägledare, högre yrkesinriktade kurser etc. AMS m.fl. anser, i linje med arbetsgruppens förslag, att utplaceringen i samhället bör ske med utgångspunkt i flyktingens individuella fömtsätt­ningar, planer och önskemål och att den bör göras i nära kontakt med ar­betsgivare och fackliga organisationer. Särskilt viktigt är, enligt bl. a. SIV, SÖ och SACO/SR, att flyktingar med utbildning bakom sig kan få adekvat sysselsättning och/eller vidareutbildning. Högre yrkesinriktade kurser i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8611> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8612> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15   Arbetsmarknadsdepartementet 237</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>svenska bör då vara ett verksamt medel för att ge dessa flyktingar en chans </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>atl kunna utnyttja sina kunskaper här. SÖ och SIV tar vidare upp de pro­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>blem som är förknippade med svårigheterna atl vid behörighetsbedömning </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>rätt värdera utländska examina. UHÄ uppmärksammar i detta samman­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hang möjligheten för flyktingama att utnyttja kombinationen av lidigare ut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bildning och yrkesverksamhet vid tillträde till högre utbildning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsgruppen föreslår att s. k. näringshjälp, som nu utgår tillhandikap-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>pade och äldre och som enligt förslag i betänkandet Arbete med närings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>hjälp (SOU 1977:22) skall kunna utgå även till arbetshandikappade, också </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skall kunna ges </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> flyktingar. AMS har invändningar mot förslaget och </span><span style='letter-spacing:-.15pt'>menar att näringshjälp utgår i den mån det bedöms vara en bra lösning för </span><span style='letter-spacing:-.1pt'>personer ur de nämnda kategoriema som inte kan finna lämpligt arbete på den öppna arbetsmarknaden. Styrelsen anser det däremot inte lämpligt att </span><span style='letter-spacing:-.05pt'>utöka kretsen näringshjälpsberättigade med flyktingar.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I avsnittet om ulplacering i utbildning förs fram olika förslag som syftar </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>att öka flyktingamas möjligheter att få utbildning. Förslagen las i all­</span><span style='letter-spacing:-.1pt'>mänhet emot positivt av remissinstanserna. Del gäller också förslagen om intensifierad yrkes- och studievägledning. SÖ framhåller att dessa insatser </span><span style='letter-spacing:-.15pt'>bör sättas in på ett tidigt stadium. Många, bl. a. SÖ, instämmer i de övervä­</span>ganden som arbelsgmppen gör om betydelsen av att stimulera flyktingar <span style='letter-spacing:-.1pt'>att utnyttja arbetsmarknadsutbildningens resurser. Både SÖ och SIV kom­menterar i positiva ordalag förslaget om att försök bör göras att slussa in flyktingar, som har bristande läs- och skrivkunnighet, i gmndutbildningen </span><span style='letter-spacing:-.15pt'>för vuxna (alfabetiseringsundervisning) inom den kommunala vuxenutbild­ningen. Såväl SÖ som SIV tar upp frågan om studiesocialt stöd i samband med alfabetiseringsundervisning och SIV menar att flyktingar som deltar i </span><span style='letter-spacing:-.1pt'>denna helst bör få sådant utbildningsbidrag som utgår till studerande i ar­betsmarknadsutbildning. SoS framhåller vikten av att bamtillsynen ordnas </span><span style='letter-spacing:-.05pt'>för de flyktingar som deltar i alfabetiseringsundervisning.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>AMS anser att förslaget om att utnyttja folkhögskolomas resurser i hög­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>re grad än hittills är positivt och bör prövas, särskilt för ungdomar med av­</span><span style='font-family:"Times New Roman"'>brutna studier.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Rädda Barnens Riksförbund vill särskilt fästa uppmärksamheten på flyktingbarnens skolgång och hur väsenfiigt det är att den hjälp i val- och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>krissituationer som dessa ungdomar behöver, måste ges av människor med både adekvat utbildning och djup kunskap om kultur och livssyn i det land </span><span style='font-family:"Times New Roman"'>som flyktingungdomama har kommit ifrån.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Arbetsgruppen påpekar att statsbidragsbestämmelsema for gymnasie­skolans stödundervisning i svenska f. n. är mindre generösa än vad som </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>gäller för gmndskolan. SÖ anser i likhet med arbelsgmppen att statsbidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bör kunna utgå efter samma principer som i gmndskolan.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Från flera håll understryks kraftigt vikten av att åtgärder vidtas för att </span><span style='font-family:"Times New Roman"'>förbättra flyktingamas möjlighet att få bostad. Situationen har på senare <span style='letter-spacing:-.05pt'>tid försämrats av den minskade tillgången på bostäder i kombination med</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8613> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8614> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet  238</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>det svåra arbetsmarknadsläget. SIV anser att olika former av posiliv särbe­handling kan bli nödvändig, t. ex. förtur i bostadskön. Såväl SIV som SoS pekar på svårigheten alt skaffa bostäder åt barnrika familjer saml menar att möjligheten att hyra ut villor borde kunna utnyttjas i större utsträck­ning. De remissinstanser som berör bostadsfrågorna är eniga med arbels­gmppen om vikten av atl flyktingarna redan under introduktionsperioden får ordentlig information om de regler och normer som gäller i ett svenskt bostadsområde. Behovet av bostadssociala insatser är stort efter inflytt­ningen. Bostadsslyrelsen fömtsätter härvid alt det bostadssociala råd, som inom kort knyts till styrelsen, kommer att ta upp även frågor om invand­ramas och därmed flyktingarnas boendesitualion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild kategori av flyktingar utgör &lt;/? icke arbetsföra flyktingarna, för vilka SoS har ansvaret efter den första tiden i Sverige. Arbetsgmppens överväganden rörande deras situation lämnas utan större erinringar. För personer ur gruppen icke arbetsföra kan SoS enligt ett bemyndigande från 1959 ge lån till anskaffning av bostadsrättslägenheter. SoS har, till följd av den hårdnande bostadsmarknaden, under senare tid tvingats använda den­na befogenhet i större utsträckning än tidigare. Arbetsgmppens förslag i kap.8 om att utvidga bemyndigandet <span style='letter-spacing:.65pt'>till</span> att omfatta alla flyktingar tillstyrks av bl.a. SIV.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AMS och Svenska kommunförbundet understryker betydelsen av att bo­stadsanskaffning m. m. sker i nära och förtroendefullt samarbete med de kommunala myndigheterna. Kommunförbundet menar att kommunernas möjligheter att ge flyktingarna en god livsmiljö i hög grad är beroende av den förhandsinformation som AMS, länsarbetsnämnderna och SoS kan ge om flyktingarnas bakgrund, familjeförhållanden etc.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens förslag om lokala projektgrupper som kan förbereda mottagandet i kommunerna tillstyrks eller lämnas utan erinran. Arbels­gmppen framhåller den stora betydelse som de religiösa frågorna har för många flyktingar och anser alt de berörda myndighetema bör ägna dessa särskild uppmärksamhet, eftersom de ofta saknar en naturlig huvudman. Detla understryks av Lutherska Världsförbundets svenska sektion med Lutherhjälpen, som anser atl åtgärder för atl underlätta flyktingamas möj­ligheter till religionsutövning i stor utsträckning bör vara ett statligt an­svar.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsgruppens överväganden och förslag vad gäller statsbidragsfrågor­na behandlas utförligt av flera remissinstanser. Samtliga som kommenterar frågorna är posiliva lill etl störte ekonomiskt åtagande från statens sida bå­de vad det gäller flyktingar, som redan har fått tillstånd att stanna här, och utlänningar som väntar på besked om sådant tillstånd. Det föreligger där­emot olika uppfattningar om hur långt detta åtagande skall sträcka sig. SoS och AMS finner majoritetens principiella inställning tillfredsställande, medan andra bl. a. SIV, Svenska kommunförbundet, ett flertal kommuner och TCO ansluter sig till de idéer som det särskilda yttrandet ger uttryck</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8615> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8616> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  239</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för. RPS anser del under alla förhållanden vara olämpligt att polisen som nu i vissa fall har ansvaret för utlännings uppehälle under väntetiden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RRV upplyser om atl verket i sitt remissvar över kommunalekonomiska utredningens förslag har framhållit att man bör överväga att slopa det nu­varande specialdeslinerade statsbidraget til socialhjälpskostnader för flyk­tingar. I stället bör kommuner som har kostnader för socialhjälp lill flyk­tingar, som bedöms vara påtagligt betungande för den kommunala ekono­min, kunna söka extra skatteutjämningsbidrag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Så gott som alla remissinslanser som berör arbetsgmppens förslag i frå­ga om slalsbidrag m. m. tillstyrker alt vissa frågor, främst de administrati­va problemen med nuvarande återsökningsförfarande, utreds närmare. SoS menar emellertid att beslut i principfrågan om ett totalt statligt överta­gande av kostnadsansvaret när det gäller personer som väniar på tillstånd kan las ulan vidare utredning. Praktiska frågor som sammanhänger här­med kan enligt SoS sedan lösas i den föreslagna utredningen. Stockholms kommun (socialförvaltningens ekonomiavdelning) menar alt varken ar­belsgruppens förslag eller förslagel i det särskilda yttrandet förenklar del administrativa förfarandet och framför synpunkter på hur ett sådani bör vara konstruerat.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om ökade möjligheter <span style='letter-spacing:.65pt'>till</span> särskilda slatliga ålgärder i extraor­dinära situationer tillstyrks överlag. Vidare är alla eniga med arbetsgrup­pen om atl kortare handläggningstider i utlänningsärenden är nyckeln till en bältre situation för dem som väniar på att tillstånds frågan skall avgö­ras. Länsstyrelsen i Slockholms län m.fl. uppmärksammar här betydelsen av att polisen i egenskap av utredande organ har lillräckliga resurser. Slockholms kommun (socialförvaltingens ullänningssektion) anser dock atl även andra åtgärder måste till för att göra väntetiden drägligare, bl.a. möjligheter alt bereda de väntande plats i flyktingförläggning, hälsokon­troll, personalutbildning m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslaget om atl inrälta ett organ för samråd i flyktingfrågor tillstyrks av nästan samtliga remissinstanser. SoS ifrågasätter dock om inte samrådet bör ske på högre nivå än som föreslås eller i former som ger det samord­nande organet större beslutande befogenheter. SAF är ä sin sida tveksam till att skapa samrådsformer för flyktingfrågor som är särskilda i förhållan­de lill vad som gäller för andra invandrarfrågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Närdetgällersamrådsgmppens sammansättning anförs från flera håll att andra myndigheter och organisationer än de föreslagna bör knytas till den­na. Bl. a. menar Lunds kommun och RIB atl Landstingsförbundel bör ingå i samrådsgruppen. Även Kyrkan bör vara representerad menar Hallsta­hammars kommun. Statskontoret understryker å andra sidan atl antalet fasta representanter i samrådsorganet ej bör vara alltför många.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till sist förordar arbetsgruppen forskning och ulredningsverksamhet i ökad omfattning, för att öka kunskapen om effektema av insatserna för flyktingar. Behovei av forskning tillstyrks av de remissinstanser som be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8617> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8618> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 15    Arbetsmarknadsdepartementet  240</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>handlar frågan. EIFO betonar särskilt vikten av att studera förhållandena </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>för de utländska medborgare som har kommit </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Sverige utan att i förväg </span><span style='letter-spacing:-.05pt'>ha fått uppehålls- och arbetstillstånd. Sådana undersökningar bör enligt </span><span style='letter-spacing:-.2pt'>EIFO bl. a. inriklas på hur 2 § utlänningslagen har tillämpats och vilka kon­</span><span style='letter-spacing:-.1pt'>sekvenserna har blivit av att utländska medborgare i vissa fall under myc­</span><span style='letter-spacing:-.3pt'>ket lång tid inte har </span><span style='letter-spacing:.45pt'>tilllåtits</span><span style='letter-spacing:-.3pt'> atl arbeta i Sverige i avvaktan på ett slutligt be­</span>slut i tillståndsfrågan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8619> <p class=MsoNormal style='margin-bottom:178.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8620> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 15    Arbetsmarknadsdepartementet  241</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 2.0pt;margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Register</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8621> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Sid.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1   Översikt</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>Anslag kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8622> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8623> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>20</span></b><b><span style='font-size:8.0pt'>  </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Arbetsmarknadsdepartementet m.m.</span></b></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Arbetsmarknadsdepanementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Kommittéer m. m. 21     3. Extra ulgifter</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4, Intemationellt samarbete</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5. Arbetsmarknadsråd</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>15 876000 13 758000 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>200000 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>7 580000 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>2715000 </span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>40129000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8624> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8625> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>23 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>23 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>29 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>40 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>43 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>49 58 68 86 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.6pt'>86 89 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>92 95 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.6pt'>97 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>100 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>101</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B Arbetsmarknad m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknaden under år 1978</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknaden under år 1979</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Programindelning</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknadsverkels förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbelsmarknadsservice</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Bidrag lill arbetsmarknadsutbildning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Sysselsättningsskapande åtgärder</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Stöd lill lageruppbyggnad</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Kontant stöd vid arbetslöshet</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Totalförsvarsverksamhel</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknadsverket: Anskaffning av utrustning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetsmarknadsverket: Förvaltning av utrustning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Arbetsdomstolen</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens förlikningsmannaexpedition</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slalens nämnd för arbetstagares uppfinningar</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>885961000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1988 668000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1533 000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>985229000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>72 810000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>9000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4 159000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>978 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>30 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5 480 836 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8626> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8627> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>102 107 112 113 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>1)5 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>117 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>131 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>134 135</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Arbetsmiljö</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetarskyddsslyrelsen</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arbetarskyddsslyrelsen: Inredning och utrustning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Yrkesinspektionen</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slatens arbetsklinik</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda ålgärder för arbetsanpassning</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till arbetarskyddsfonden</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Stiftelsen Samhällsföretag</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till yrkesinriktad rehabilitering</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>109535 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>14000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>93 876000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2060000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1438950000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>145000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>191550000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>214000000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>2 208 971 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8628> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>147</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>150</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>161</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>167</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>143</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=132 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Invandring m.m.</span></p> <p class=MsoNormal style='margin-left:13.0pt;text-indent:-13.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Allmänna synpunkter Slalens invandrarverk Åtgärder för flyktingar Ålgärder för invandrare Översältningsservice</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:155.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>39607 000</span></p> <p class=MsoNormal style='margin-left:154.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>77 925000</span></p> <p class=MsoNormal style='margin-left:156.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12050000</span></p> <p class=MsoNormal style='margin-left:164.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>500000</span></p> <p class=MsoNormal style='margin-left:151.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>130082 000</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt för arbetsmarknadsdepartementet 7 860018000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8629> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bilagor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8630> <p class=MsoNormal style='margin-bottom:53.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8631> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8632> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8633> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Bilaga 16 till budgetpropositionen 1979</span><span style='font-size:12.0pt'>                                     </span><span style='font-size:12.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100</span></p> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Bilaga 16</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:25.0pt; font-family:"Times New Roman"'>Bostadsdepartementet</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Times New Roman"'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till bostadsdepartementet hör ärenden angående bostadsförsöining. fy­sisk riksplanering och bebyggelseplanering saml byggnads-, lanlmäteri-och karlfrågor. Departementet är organiserat på fyra sakenheter, en för bosladsväsendet m. m., en för byggnadsväsendel m. m.. en för planväsen­det m. m. saml en för fysisk riksplanering. Inom den sistnämnda enheten bereds bl. a. ärenden angående prövning av industriuibyggnader m. m. en­ligt 136 a§ byggnadslagen (1947:385) samt lantmäteri- och kartärenden. Enligt gällande ärendefördelning ankommer del på departementschefen, statsrådet Friggebo, all inom regeringen svara för vissa lagstiftningsfrågor som hör till Juslitiedepartemenlel.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energihushållning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Våren 1978 beslutade riksdagen om en energisparplan för befintlig be­byggelse (prop. 1977/78:76, CU 1977/78: 31, rskr 1977/78: 345). Beslulel in­nefattar riktlinjer för energihushållning i befintlig bebyggelse fram lill år 1988. Riktpunkten skall enligl beslutet vara, all netloenergiförbrukningen i dagens byggnadsbestånd år 1988 skall vara ca 35 TWh lägre än f.n. En omprövning av programmet skall ske efter tre år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sparplanen innebär en stegvis uppbyggnad av insatserna för energibe­sparande åtgärder. Investeringsbehovet för de byggnadsåtgärder som för­anleds av programmet har beräknais <span style='letter-spacing:.7pt'>lill</span> ca 1,8 miljarder kr. för budgetåret 1978/79, ca 2,7 miljarder kr. för budgetåret 1979/80 samt ca 3,6 miljarder kr. för budgetåret 1980/81. Beräkningama har gjorts i 1978/79 års prisläge. Investeringsbehovet fördelas på insatser inom såväl bostadsdepartemen­tets som industridepartementets ansvarsområden. Förbudgelåret 1978/79 har den lolala investeringsvolymen inom bostadsdepartementets område beräknats till 1,4 miljarder kr. <span style='letter-spacing:.75pt'>inkl.</span> en planeringsreserv om 400 milj. kr. Med användande av planeringsreserven har genom beslul den 24 augusli 1978 300 milj. kr. ställts lill förfogande för bidrag och lån till energibespa­rande åtgärder i befintlig bebyggelse utöver ursprungligen anvisad ram om 864 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsministern har med stöd av regeringens bemyndigande <span style='letter-spacing:.75pt'>tillsatt</span> en särskild delegation för frågor om energihushållning i befintlig bebyggelse </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1    Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8634> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8635> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(Bo 1978:03). Delegationen har till uppgifi att leda och samordna arbetet med energisparplanens utveckling, genomförande och uivärdering. Rege­ringen har under innevarande budgelår även givit bostadsstyrelsen i upp-diag all i samarbeie med planverket utvärdera <span style='letter-spacing:.9pt'>hitlills</span> utdelat energispar­stöd .</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen avser att förelägga riksdagen förslag avseende behov av medel för slalligl stöd till energibesparande åtgärder m.m. i särskild pro­posilion under våren 1979.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bosiadsförsöijning m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom det bostadspolitiska området har bostadsbyggandets omfattning, kostnadsutvecklingen i byggande och förvaltning saml möjligheterna att öka de boendes inflytande varit framträdande frågor under del gångna året. Också skattesystemets utformning och de förutsättningar för kostna­derna som beskattningsreglerna skapar för olika fastighetsägarkategorier och besillningsformer har ägnats skärpl uppmärksamhet. Även frågor om spekulation i boendel har debatterats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet har sjunkit år från år under hela 1970-lalet. Det nådde i millen av decenniet en så låg nivå alt tecken på bostadsbrist började skönjas på flera lokala bostadsmarknader. För all vända den nedåtgående trenden har regeringen vidtagit en rad ålgärder. Dessa har lell lill avsell re­<span style='letter-spacing: .8pt'>sultat.</span> Bostadsbyggandet är nu påtagligt på väg upp ur de senare årens svacka. Ocksä ombyggnadsverksamhelen har salt fart under år 1978. Det finns dock risk för alt nivån allljäml ligger för lågt för alt svara mot den långsiktiga efterfrågan. Uppmärksamhet måste därför ocksä i framliden ägnas de faklorer som har belydelse för bostadsbyggandets förlopp. Del gäller i fråga om både nybyggande och modernisering. Den kommunala planeringen liksom kostnadsutvecklingen är centrala faklorer i detta sam­manhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringens medvetna satsning på atl begränsa inflationen har lett till atl kostnadsökningarna inom bostadsbyggandet har dämpats påtagligt. Bo-siadslångivningen har bältre än tidigare anpassats lill de faktiska produk­tionskostnaderna. Däremot uppvisar kostnadsutvecklingen i förvaltnings-ledet oroande tendenser. Driflkoslnaderna har stigit avsevärt snabbare än konsumentpriserna, under tioårsperioden 1968-1978 med 217% jämförl med 114% för konsumentpriserna. Genom atl kostnaderna för drift och underhåll har ökat belydligl snabbare än kapitalkostnaderna har de kom­mit all få större betydelse för boendekostnaderna än tidigare.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ökade kostnaderna för drifl och underhåll har år 1978 pressat upp hy­resnivån. Genom bostadsbidragen har dock effekterna av hyresökningarna kunnat begränsas för många hushåll med små och medelstora inkomster. För barnfamiljerna höjdes bostadsbidragen den 1 april 1978. Nya höjningar sker den I januari 1979.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen har nyligen på förslag av regeringen (prop. 1978/79: 66) be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8636> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8637> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>slutat införa lån för underhåll av hyreshus (CU 1978/79:6. rskr 1978/79:114). Lån kan utgå för åren 1979 och 1980. Stödel har medfört att hyreshöjningarna för år 1979 har kunnal begränsas väsentligt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De mer långsiktiga frågorna om underhåll av hyresfastigheter, formema för finansiering av underhåll och förvaltning av underhållsmedel samt in­flytandet för hyresgästerna i dessa frågor uireds f.n. av en särskild utreda­re (Bo 1978:0.5).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föratt stärka hyresgästernas <span style='letter-spacing:.85pt'>ställning</span> pä bostadsmarknaden och för alt öka likställdheten för boende i olika besillningsformer i fråga om möjlighe­terna att utöva inflytande över <span style='letter-spacing:.75pt'>sina</span> boendeförhållanden beslöt riksdagen vid föregående riksmöte (prop. 1977/78:175, CU 1977/78:32, rskr 1977/78:347) om en hyresförhandlingslag (1978:304). Den trädde i krafl den Ijuli 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även om hyresgästerna successivt har fått och kommer alt få etl ökal in­flytande kan flertalet av dem inom överskådlig tid inte få det inflytande som del ekonomiska ansvarel medför för dem som bor med bostadsrätt el­ler äganderätt. Regeringen snävar därför efter atl underlätta för hyresgäs­ter som vill bilda bostadsrättsförening med kommunal insyn och förvärva sina bostadsfasligheter att kunna göra det. Genom de lån för förvärv, som år 1975 vidgades till att avse också bostadsrättsföreningar, har ca 4 000 lä­genheter förts över från privata fastighetsägare till kooperativ ägo.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nyligen <span style='letter-spacing:.65pt'>tillsattes</span> en kommitté (Bo 1978: 06) med uppgift att överväga be­hovet av åtgärder som ytterligare kan medverka lill en utveckling mot ökad upplåtelse av lägenheter med bostadsrätt. Utredningen skall studera vilka metoder som är lämpliga för atl underiätta finansieringen av hyres­gästernas faslighelsförvärv och belysa behovei av speciella lånemöjlighe-ler för hushåll med låga inkomster. Därutöver skall uiredningen överväga behovet av statliga åtgärder för atl påverka prisulvecklingen av bostads­rätter och möjligheterna alt medge förköpsrätl för hyresgästerna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skillnader i beskattningsregler mellan olika besillningsformer och fastig­hetsägarkategorier ger olikheter i koslnadsförutsätlningar dem emellan. Statsmakterna har sedan länge sökt motverka delta genom all lägga fasl olika garanterade räntor inom den statliga bostadslångivningens ram. Syf­tet har nåtts endast delvis, huvudsakligen beroende på den tidigare höga inflationslakten. Chefen för ekonomi- och budgetdepartemenlen har där­för nyligen tillkallat en särskild utredare (B 1978: 07) med uppgift att under­söka möjlighelen alt utforma etl beskatlningssystem där inkomstberäk­ningen ger ett riktigt resultat oberoende av den fakiiska infiationstakten och dess variationer, dvs. ett syslem med real beskattning av räntor och kapitalvinster. Utredaren skall också belysa möjligheterna och förutsätt­ningarna för ett realt finansieringssystem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att motverka spekulation och oskäliga kapitalvinster i fråga om stat­ligt belånade småhus som bebos av låntagaren föreslog regeringen höslen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8638> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8639> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978 (prop. 1978/79: 55) alt den s. k. köpeskillingskontrollen skulle vidgas lill all omfaila överlåtelser som sker inom tre år från utbetalningen av det statliga bostadslånet. Kontrollen <span style='letter-spacing:.9pt'>skulle</span> dessutom vidgas till utt omfatta in­te bara griippbyggdu småhus ulan även styckebyggda. Riksdagen har be­slutat i enlighet med regeringens förslag (CU 1978/79: 7. rskr 1978/79:119).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har vidare under innevarande riksmöte beslutat om ändrade regler för uppskov med beskattning av realisalionsvinsi pä grund av fastig-hetsavyiiring (prop. 1978/79: .54, SkU 1978/79: 16, rskr 1978/79: 86).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På förslag av regeringen (prop. 1977/78: 93) beslöl riksdagen imder före­gående riksmöle om rikllinjer för ansvarsfördelningen inom bostadsför­sörjningen m. m. (CU 1977/78: 28, rskr 1977/78: 263). Genom beslutet slogs fast att bostadsslyrelsen skall kvarstå som central sektorsmyndighei med ansvar för hela bostadssektorn. Den bostadspolitiska organisationens ar­bele har fått en mer utåtriktad karaktär. Dess rådgivande och informaliva uppgifier har betonals tydligare än förr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Två råd har <span style='letter-spacing:1.05pt'>knutils</span> lill bostadsstyrelsen, ett för belånings- och värde­ringsmetoder och elt för bostadssociala frågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom bostadsslyrelsen pågår en organisalorisk översyn som beräknas bli slutförd under innevarande budgelår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare pågår inom bostadsstyrelsen en översyn av beslämmelser, anvis­ningar och föreskrifter som syflar <span style='letter-spacing:.95pt'>lill</span> förenklingar och effeklivare hand­läggningsförfarande i olika ärenden. Arbetet bedrivs inom en särskilt till­sall arbelsgrupp. Gruppens arbele beräknas vara avslutat vid årsskiftet 1978/79. Vissa delförslag har avlämnats och föranlett ändringar av bestäm­melser och rutiner. Vissa förslag lill förenklingar framförs i budgetproposi­tionen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På längre sikl krävs en omläggning och utvidgning av bosladsslyrelsens dalabehandlingssyslem. avseende <span style='letter-spacing:.7pt'>bl.a.</span> utbetalning, bokföring och avise-ring av lån. En förstudie av dessa frågor pågår f. n. En utgångspunkt för ut­vidgningen äratt personalresurser inom bostadsstyrelsen och länsbostads­nämnderna måste frigöras för all bostadsverket skall kunna fullgöra sin nya utåtriktade roll.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid 1977/78 års riksmöte fastställde riksdagen en ram om 7 710000 m våningsyta för beslut om slatliga bostadslån till nybyggnad under år 1978. För bostadsbyggandet utan statliga lån fanns en ram på 8000 lägenheler. Därtill kom liksom lidigare år en projeklreserv på 10000 lägenheter jämle lokaler. Antalet lägenheler för vilka beslut om slatliga bostadslån har med­delats beräknas ha uppgått till ca 57 000. Den tillgängliga ramen har bl.a. av administrativa skäl fördelats på län i sin helhet. Dessutom har del av projektreserven tagils i anspråk. Anlalet lägenheter för vilka beslul om byggnadstillstånd utan statliga lån har meddelats, del s. k. privalfinansiera-de bostadsbyggandet, har forlsall att minska under år 1978 och uppgick till ca 4 500 lägenheter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8640> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8641> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop, 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlulet lägenheter som började byggas imder är 1978 torde hu uppgått till ca 58(K)0. Det är en ökning med ca 5 000 i förhållande till året innan. I slorl sell hela ökningen kan hänfönis <span style='letter-spacing:.95pt'>till</span> flerbostadshusen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga lägenheisslorleken har fortsall atl öka i flerboslads-husen. I småhusen härden uppåtgående trenden brutits.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beslul om bostadslån för ombyggnad torde ha berört ca 24 000 lägenhe­ter, vilket är 6 500 fler än under år 1977. Ökningen gäller både flerbostads­hus Och småhus. För flerbosladshusens del lorde uppgången, som mätt i anlalet lånebeslui ulgör ca 40%, bero bl. a. på all reglerna om ingångsvär­det nu har slagit igenom. Tidigare uttalanden om all pant värdet vid om­byggnad inte skall begränsas av en avkastningsvärdekalkyl synes också ha bidragit till uppgången.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen föreslår i budgetpropositionen alt bostadslån under är 1979 skall kunna medges ulan ram begränsning. F. n. kan nyproduktionen under år 1979 enligl myndigheternas bedömning beräknas komma all uppgå lill drygt 60000 lägenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vart och elt av åren 1980 och 1981 föreslär regeringen en preliminär nybyggnadsram fördel slalligl belånade bosladsbyggandel på 7810000 m' våningsyta.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av erfarenheterna av störningarna i byggnadskreditgiv-ningen under år 1977 träffade delegationen för bostadsfinansiering (DFB) en överenskommelse med bankerna om kredilgivningen under år 1978 med delvis annan ulformning än tidigare. Riktpunkten för fördelningen av del gemensamma åtagandet på olika banker lades fasl. Överenskommelsen in­nefattade vidare en ordning för regional behandling av kreditfrågorna, ge­nom vilken länsbostadsnämnderna har kommit alt engageras mer än lidiga­re.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svårigheterna i kredilgivningen minskade under år 1978 Jämfört med året dessförinnan. Fortfarande ligger dock antalet anmälningar till DFB:s expertgrupp om svårigheter all erhålla byggnadskredil på en hög nivå. De kan dock huvudsakligen hänföras <span style='letter-spacing:.65pt'>lill</span> vissa initialproblem som hänger sam­man med den nya regionala ordningen och har i huvudsak kunnat lösas utan alt bostadsbyggandet har försenals.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ulredning kommer inom korl all lillsältas för all se över lagen (1974:922) om kredilpolitiska medel. Reglerna om särskild placeringsplikt för bosiadsbyggnadskrediier skall behandlas med förtur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avlyft av bosiadsbyggnadskrediier har under år 1978 kunnal ske i stort sett utan problem.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prisstegringarna inom bosladsbyggandel har varit lägre under år 1978 än under är 1977. Den främsta orsaken härtill är den allmänna ekonomiska politik som regeringen har fört.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens pris- och kartellnämnd (SPK) har bedrivit en intensiv prisöver­vakning på byggmaterialområdet, vilket också haft belydelse för prisut­vecklingen. Del prisslopp som infördes på etl par sektorer inom byggmate-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8642> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8643> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>rialområdet under föregående budgetår har upphävts och ersatts med an­mälningsskyldighet vid prishöjningar. Underlag för regeringens beslut i dessa fall har varit de förhållanden som kommit fram genom SPK:s pris­övervakning. För den vidare utvecklingen av SPK:s prisövervakning inom byggnadssektorn pågår i samarbeie med bostadsslyrelsen en ulredning av pris- och konkurrensförhållandena inom bosladsbyggandel med speciell inriktning pa orsakerna lill den krafliga prisökningen och den siora pris­spridningen under de närmast föregående åren. Chefen för handelsdepar­iemenlei har lidigare denna dag anmält all frågan om prisövervakning på boendeområdet skyndsamt kommer att övervägas.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m. år 1978 lillämpas en ny ordning för alt anpassa låneunderlag och pant värde till kostnadsutvecklingen. Bostadsslyrelsen redovisar var­annan månad förslag lill den ändring av lidskoefficienlen som belingas av kostnadsutvecklingen. Regeringen lägger förslaget till grund för sill beslul om lidskoefficienl för den efterföljande perioden, som i regel har varit två månader. Tidskoefficienten har ökat från 1.14 lill 1,19 under året. Det s.k. grundbeloppet i låneunderlag och pantvärde har höjls vid ell lilirälle. Den­na senare höjning innebär att låneiaksnivän har ökal med ylterligare fyra procenlenheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har fått regeringens uppdrag atl med skärpt uppmärk­samhet följa kostnadsutvecklingen belräffande den statligt belånade ny­produktionen av bostadshus. Regeringen har setl denna åtgärd som en angelägen uppföljning av effekterna av grundbeloppshöjningen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De s. k. mark- och konkurrensvillkoren infördes genom beslul av 1974 års riksdag. Regeringen har nu funnit del lämpligt att närmare belysa effek­terna av dessa villkor och deras tillämpning. Bostadsslyrelsen har därför fått i uppdrag alt lämna en redogörelse för bl.a. effekterna av mark- och konkurrensvillkoren med ulgångspunkl i deras syfte alt främja konkur­rensen i byggandet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bl.a. som ett led i den ständigt pågående slrävan att skapa likvärdiga koslnadsförutsätlningar för de olika besitlningsformerna har regeringen under år 1978 beslutat att ersätta räniefillägget inom låneunderlaget med ett ränie)idrag för hyres- och bostadsrättslägenheter. Härigenom minskar kapitalkostnaderna för en genomsnittslägenhel med ca 480 kr. per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anlalet oulhyrda lägenheter har minskat successivt sedan år 1974 och fram till början av år 1978. Vid den senasie mätningen, i sepiember 1978, hade åter en viss mindre uppgång sketl. Antalet oulhyrda lägenheter i hus färdigställda efter är 1966 var då 12700. Det är bl.a. i vissa tidigare hårt drabbade bostadsområden utanför storstadsregionerna som uthyrningssi­tuationen har försämrats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>BeträlTande lån lill kostnader för outhyrda lägenheter föreslås att hyres­föriustlån får utgå även för föriuster som uppkommer under år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadssociala delegationen (B 1975:01) som tillsattes år 1975 föratt be­reda frågor om åtgärder i vissa bostadsområden med uthyrningssvårighe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8644> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8645> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ter kommer inom kort alt avsluta sill arbete. Under år 1978 har delegatio­nen presenterat en informationsskrift med exempel från den försöksverk­samhel som delegationen har bedrivit i tio kommuner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöl vid föregående riksmöte att den garanterade ränlan skulle sänkas för hus som påbörjades under åren 1977 och 1978. För är 1977 avsåg sänkningen dock enbart hyres- och bostadsrätishus. Härige­nom neutraliseras effekterna av stigande byggnadskosinader på inflyit-ningshyrorna och uppräiihålls bälire kostnadsparitel mellan hus tillkomna under olika är. I sistnämnda syfte höjdes samlidigl iippräkningsiakten för den garanterade ränlan fr.o.m. år 1980. Trols all byggnadskostnadema under år 1978 haft elt lugnare förlopp har regeringen funnit att skillnaderna i kapitalkostnaderna mellan hus påbörjade åren 1978 och 1979 skulle bli alltför stora om en återgång till de tidigare gällande garanterade räntorna sker. Regeringen föreslår däiför att dessa räntor fastställs lill 3,4% för hy­res- och bostadsrätishus som påbörjas åren 1979 och 1980 och till 5.5 % för småhus som påbörjas under samma <span style='letter-spacing: .55pt'>lid</span> och som skall bebos av låntagaren.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beträffande bostadsbidragen föreslås även i är förstärkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del statliga bostadsbidraget, som fr. o. m. den I januari 1979 är I 260 kr. per barn och år, föreslås bli höji med ytteriigare 240 kr. den 1 Januari 1980.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Del slaiskommunala bostadsbidraget utgår med 80% av bostadskostna­den inom vissa gränser. Den nedre gränsen, som höjdes den I januari 1979 från 350 kr. per månad till 400 kr. per månad, föreslås höjd lill 450 kr. per månad den 1 januari 1980. De övre hyresgränserna, som är differentierade med hänsyn lill bostadsbehovet hos olika stora hushåll, föreslås kraftigt uppräknade. I genomsnill kommer de övre hyresgränsema år 1980 att för barnfamiljema ligga ca 18% högre än år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbidragen är inkomstprövade. Den inkomslgräns vid vilken in­komstreduceringen skärps frän 15 % <span style='letter-spacing:.85pt'>till</span> 24 % föresläs höjd lill 59000 kr. in­för bidragsåret 1980.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De olika förslagen ger sammantagna en omfördelning lill förmån för stora hushåll och hushåll med höga bostadskostnader. Vidare mildras de samlade marginaleffekierna av skalle- och bidragssystemen i vanliga in­komstlägen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl förenkla rutinerna för kontroll av den inkomsl som läggs till gmnd för beräkning av bostadsbidrag har regeringen nyligen gell riksför-.säkringsverket i uppdrag att under åren 1979 och 1980 tillhandahålla kom­munerna uppgifter om sjukpenninggrundande inkomsl i vissa fall. Datain­spektionen har lillslyrkl förfarandet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utvidgning av möjlighelen atl behålla bostadslånet vid temporär ui-hyrning av bosläder till lokaler föreslås. När del är fråga om temporär ut­hyrning av bostäder lill barnstugor skall även räntebidraget få behållas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen föreslår vissa ändringar i grunderna för långivningen till stu-denlbostadsförelagen sä att dessa kan få lån för ombyggnad pä i princip samma villkor som allmännyttiga bostadsföretag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8646> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8647> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maximibeloppet för bostadsanpassningsbidrag, det särskilda bidrag som kan uigå för all anpassa bosläder <span style='letter-spacing:.55pt'>lill</span> handikappade personers särskilda be­hov, föresläs höjt frän 15000 kr. <span style='letter-spacing: .85pt'>(ill</span> 20000 kr. Liksom <span style='letter-spacing:.75pt'>hittills</span> skall högre belopp kunna utgå, när särskilda skäl föreligger. Bidrag föreslås kunna utgå ocksä för reparationer av vissa hjälpmedel som installerats med stöd av bosiadsanpassningsbidrag i den utsträckning kosinaderna inle är ail hänfö­ra lill normala driftkostnader.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomstgränserna för rätl lill förbätlringslån föreslås höjda för all anpas­sas till folkpensionens ulveckling. Även de högsta belopp som kan utgå som ränte- och amorteringsfria lånedelar föreslås höjda.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalsbidrag (ill förbällring av boendemiljöer föresläs utgå med oföränd­ral 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För lån och bidrag till allmänna samlingslokaler föreslås en ram på oför­ändrat 30 milj. kr. Under innevarande budgetår vidgades ramen av rege­ringen med utnyttjande av riksdagens bemyndigande till 45 milj. kr. Plane­ringen bör inriktas på etl liknande förfarande under nästa budgetår. 1 syfte att möjliggöra för riksorganisationerna all bidra till en god projektbered­skap föreslås atl bidragel till dem ökas från 1,1 till 1,6 milj. kr. Ramen för beslul om upprustningsbidrag m. m. <span style='letter-spacing:.65pt'>till</span> allmänna samlingslokaler fastställ­des av riksdagen till 10 milj. kr. för innevarande budgetår. Ramen har där­efter av sysselsättningsskäl vidgats med 15 milj. kr. För budgetåret 1979/80 föreslås att ramen fastställs till 10 milj. kr. Regeringen skall liksom <span style='letter-spacing:.8pt'>hittills </span>ha möjlighet att vidga båda ramarna om sysselsättningsläget så motiverar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramen för beslul om län lill kommunala markförvärv föreslås bli 210 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom regeringskansliet pågår arbete med frågan om all ge bostadsför­medlingarna bältre möjligheter alt hävda bosladssökandes rätl. Inriktning­en är att ett förslag skall föreläggas riksdagen under detta riksmöte.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fysisk riksplanering</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetel med alt fullfölja de av riksdagen år 1972 och år 1975 beslutade riktlinjerna för hushållning med mark och vatten förs vidare. Under år 1978 har slalens planverk i en serie rapporter till regeringen lämnal en om­fattande redovisning av arbetet i kommuner och län under det s. k. plane­ringsskedel (slalens planverk, rapport 44, del 1-11). Regeringen beslöt den 7 september 1978 om ämbetsverkens medverkan i del fortsatta arbe­tet. Till beslutet har fogats en promemoria vari anges de allmänna utgångs­punkterna för de statliga myndigheternas och kommunernas arbete med att fullfölja riktlinjerna. Ämbetsverken skall lämna kommuner och läns­myndigheter erforderlig vägledning i del fortsatta arbetel. Slatens plan­verk har fått i uppdrag all lämna förslag till anvisningar för de redovisning­ar lill regeringen som länsstyrelserna skall göra år 1980 och år 1982.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tyngdpunkten i de närmaste årens arbele bör enligt ovannämnda pro­memoria läggas vid atl upprätta områdesplaner för tätorter vars expansion</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8648> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8649> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79: 100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kan komma alt beröra jordbruksmark, att upprätta mer preciserade planer belräffande fritidsbebyggelsens utveckling i vissa områden som berörs av den fysiska riksplaneringens geografiska rikllinjer och all fortsätta arbetet med alt säkerställa naturvårdens, friluftslivets och kulturminnesvårdens inlressen. I övrigt förutsätts arbetet fortsätta i enlighel med de av kommu­nema upprättade programmen för atl fullfölja rikllinjerna för hushållning med mark och vallen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen tar närmare ställning <span style='letter-spacing:.95pt'>lill</span> arbetel under planeringsskedel ge­nom beslut län för län. <span style='letter-spacing:.85pt'>Hitlills</span> har beslut fattats för 6 län. Regeringen avser atl falla återstående länsbeslut i början av är 1979. Regeringen kommer därefter att till riksdagen redovisa del samlade resultatet av arbetel under planeringsskedet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med tidigare redovisade planer förbereds inom bostadsdepar­tementet en ny rapport om hushållning med landels mark- och vallenresur­ser. Rapporten avses innehålla dels en utvärdering och uppföljning av det arbele inom ramen för den fysiska riksplaneringen som <span style='letter-spacing:.9pt'>hitlills</span> har genom­förts på kommun-, läns- och riksnivå, dels en redogörelse för och uivärde­ring av nya inventeringar och uiredningar. Arbelel är inriktat på atl en de­partementspromemoria skall föreligga under första halvåret år 1979. Efter remissbehandling bör rapporten kunna ligga till grund för förslag lill riks­dagen beträffande den fortsalla fysiska riksplaneringen. Särskilda informa­tionsåtgärder är avsedda att vidtas under år 1979 efier del alt riksdagen har behandlat redovisningen av planeringsskedet och den nya rapporten om hushållning med mark och vatten har publicerats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inför arbelel med rapporten har tagits fram ett omfattande underlagsma­terial inom olika sakområden. Som underlag för överväganden i rapporten har bl.a. naturförhållandena i och anspråken på våra havsområden stude­rats av en särskild av bostadsdepartementet sammankallad arbetsgrupp. Naturvårdsverket har kartlagt landels tillgångar på söivaiten och olika Verksamheters anspråk på dessa. Studier utförda av industriverket röran­de landets tillgångar pä kalk, diabas och alunskiffer ger underlag för atl i rapporten behandla vissa råvarufrågor. Studier rörande fritidsbebyggel­sens ulveckling under 1970-talet ger underlag för behandling av markan-vändningsaspeklerna på fritidsboendel. Samordningen mellan lätorlsut-vecklingen och motstående markanvändningsintressen, bl.a. i fråga om an­vändningen av åkermark avses också uppmärksammas. Vidare är avsikten att i rapporten belysa markanvändnings- och miljöfrågor rörande olika energislag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 rapporten avses också behandlas hur den fysiska riksplaneringen skall bedrivas i forlsällningen i samverkan mellan stal och kommuner och frå­gan om samordning med annan sektorövergripande statlig planering, främsl den regionalpolitiska planeringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För planering i områden, där överväganden från rikssynpunkt föranle­der särskilda insatser men där berörda kommuner har begränsade plane-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8650> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8651> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>10</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ringsiesiirser. kan slalsbidrag utgå. Under budgetåret 1979/80 föreslås all statsbidrag skall utgå med samma belopp som under innevarande budgetår dvs. med 4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiredningen rörande miljöproblem m. m. i vissa industriområden <span style='letter-spacing:1.55pt'>(UMI) </span>har lill regeringen överlämnat sill slulbelänkande, Etablering av miljöstö­rande industri (SOU 1978:25). Betänkandet har remissbehandlats. Utred­ningens förslag bereds f. n. inom regeringskansliet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fritidsbebyggelsen ägnas slor uppmärksamhel i den fysiska riksplane­ringen. Under är 1978 har en kommitté <span style='letter-spacing:.9pt'>tillkallats</span> med uppdrag alt utreda friiidsboendets framlida ulveckling (Bo 1978:01). Kommittén skall ägna särskild uppmärksamhel ål den övergripande frågan om i vilken utsträck­ning och på vad sätt samhällel bör engagera sig i frågor som rör tillkomsten av fritidsbostäder av olika slag. Frågor som rör omvandlingen av fritidshus till permanenlbostäder och omvänt saml frågan om samhällets möjligheter atl kontrollera all avtalade upplåielseformer bibehålls skall priorileras. Ut­redningsarbetet skall vara avslutat senast vid utgången av år 1980. Delför­slag kan väntas under är 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en följd av riksdagens beslut i december 1977 om rikllinjer i den fy­siska riksplaneringen för vattendrag i norra Svealand och Norrland har un­der år 1978 <span style='letter-spacing:.85pt'>tillkallats</span> en utredare med uppdrag att utreda möjligheterna till och konsekvenserna av atl för vatlenkraftändamål leda över vatten från Piteälven och Vindelälven (Bo 1978:02). Utredaren beräknas redovisa sina överväganden under år 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningen med information om marken och vattnet, dess egenska­per och användning, är av stor belydelse för bl.a. samhällsplaneringen. Under höslen 1978 har tillkallats en utredare med uppdrag att utreda lanl-mäleriets uppgifier all tillhandahålla information om landskapet (Bo 1978:08). Utredningsarbetet syflar <span style='letter-spacing:.85pt'>lill</span> alt genom en bättre samordning mellan olika myndigheler åsladkomma en effektiv organisalion och ratio­nella arbetsformer för insamling och bearbetning av landskapsinformation. Utredaren skall redovisa sina förslag före utgången av år 1980.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Plan- och byggfrågor</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetel med förslag till ny byggnadslagstiftning fortsäiter. Bostadsminis­tern har med stöd av regeringens bemyndigande nyligen tillkallat en sär­skild utredare (Bo 1978:07) med uppgift all utforma förslag mol bakgrund av del arbete som <span style='letter-spacing:.8pt'>hitlills</span> har utförts av dels den tidigare bygglagutredning­en, dels en särskild arbelsgrupp inom bosiadsdepartementet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa begränsade reformer har ansetts så angelägna att de inte bör anstå till dess atl en helt ny byggnadslagstiftning kan träda i kraft. 1 delta sam­manhang kan erinras om de under år 1977 genomförda ändringarna i bygg­nadslagen (1947:385) och byggnadsstadgan (1959:612), varigenom det principiella kravet på detaljplan upphävdes i fråga om tätbebyggelse av mindre  omfattning.   Vidare  har  riksdagen  på  förslag i  propositionen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8652> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8653> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>                                 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.5pt'>11</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79: 63 beslutat om ändring av beslämmelserna i byggnadslagen om förbud mol rivning av byggnad (CU 1978/79: 3, rskr 1978/79: 74). Ändring­en, som iräder i kraft den I Januari 1979, innebär att förbud i vissa fall skall kunna gälla under längre lid än som nu kan föreskrivas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ell annat område där en delreform har ansetts angelägen är kommuner­nas gatu- och väghållning. Förslag i ämnel har lagls fram av 1969 års väg­utredning i betänkandet (SOU 1977: 12) Kommunal och enskild väghåll­ning och av gatukoslnadsutredningen i betänkandet (SOU 1977:65) Kom­munernas gatuhållning. Betänkandena har remissbehandlats och förslagen bereds f. n. inom kommunikations- och bosiadsdepartementen. Utredning­arnas förslag har emellerlid i vissa delar utsatts för sådan kritik alt det är nödvändigt att se över förslagen. En sådan översyn pågår i samarbete med kommunförbundet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fråga om delreform har aktualiserats även belräffande reglerna om byggnadslov i byggnadsstadgan. Under våren 1978 tillsattes en arbets­gmpp med uppdrag att lägga fram förslag till förenkling av dessa regler. Arbetsgruppen överiämnade under höslen promemorian (Ds Bo 1978:3) Förenklad byggnadslovsprövning, som f.n. remissbehandlas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grund av förslag i prop. 1977/78:50 beslutade riksdagen (CU 1977/78:6, rskr 1977/78:72) bl.a. om ändring i byggnadsstadgan som gör det möjligt att belräffande befintliga byggnader kräva alt godtagbara ar­betsförhållanden åstadkommes för dem som hämtar avfall frän byggnader­na. Föreskrifter för verkställigheten av de nya bestämmelserna har fast­ställts av regeringen alt gälla från och med den I april 1978. På förslag i samma proposilion beslöt riksdagen också att krav skall kunna slällas på skydd mot olycksfall vid porlar och liknande anordningar i befintliga bygg­nader. 1 anslulning härtill bemyndigades regeringen att genom förordning meddela föreskrifter om besiktning m.m. Arbetet med en sådan förordning kommer alt slutföras inom kort.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senasie årtiondenas bostadsbyggande har i stor utsträckning skell på jungfrulig mark. Kraven på hushållning med sådan mark har ökal. Frågor om förnyelse och bevarande av tätorternas befintliga byggnadsbestånd har därvid fått större uppmärksamhel. I syfte atl bl.a. klarlägga behov av åt­gärder för atl förenkla fömyelseverksamheten inom befintliga bebyggelse­miljöer har inom departemenlel påbörjats en problemanalys. Arbetel torde bl.a. leda till att utredningsuppdrag lämnas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har nyligen beslutat om en översiktlig inventering av sådana områden i landet, där risk för skred kan länkas föreligga.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen kommer inom korl att la upp frågan om fastslällelse av verk-ställighelsföreskrifter lill reglema i 42 a och 48 a §§ byggnadsstadgan om handikappanpassning. Föreskrifterna rör nybyggnad av arbetslokaler och ombyggnad av bostäder.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöt år 1978 (CU 1978/79:2, rskr 1978/79:14) att tillkännage regeringen vad utskottet anfört beträffande planmässig sanering efter indu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8654> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8655> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sirinedläggningar. Överväganden om lämpliga åtgärder med anledning av riksdagens beslul pågår inom departementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för samarbetet inom FN:s Ekonomiska kommission för Eu­ropa (ECE) och dess kommillé för bosläder, byggande och planering anordnades i Slockholm i juni 1978 på inbjudan av regeringen elt inierna­tionellt seminarium om mark- och markanvändningspolilik. 1 seminariet deltog representanter för 29 länder saml flera internationella organisatio­ner.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagen för budgetåret 1979/80</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsyrkandena för nästa budgelår inom bostadsdepartementets verk­samhetsområde uppgår till 12 730,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsförändringama i förhållande till statsbudgeten för innevarande budgetår framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A.     Bostadsdepariementel m. m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22.9</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-       4,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B.     Bostadsförsörjning m. m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>6 543.6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7301.7</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   758.1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C.     Planväsendet</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       2,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=202 valign=top style='width:151.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D.     Lantmäteri- och kanväsendel</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>111.2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+       6,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:85.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Totall för driftbudgeten</span></b><b><span style='font-size:9.0pt'>  </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6695,5</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>7466,1</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+   770,6</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>IV.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>    </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Slalens ullåningsfonder</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lånefonden för bostadsbyggandet</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3 705.0</span><span style='font-size:9.0pt'>       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5 100,0</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.6pt'>-1-1395,0</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lånefonden för kommunala markförvärv</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>50.0</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>133,0</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>+    83,0</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Övriga fonder</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>8,0</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>8.0</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>±0</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:169.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>V.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Fonden för låneunderstöd<br> </span><span style='letter-spacing:-.25pt'>Tilläggslån </span>till<span style='letter-spacing:-.25pt'> kulturhistoriskt</span></span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>värdefull bostadsbebyggelse</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>'0,0</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>'0,0                  0,0</span></p> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Lån </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> experimentbyggande m. m.</span></span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>23.5</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>23.5</span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>±      O</span></p> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Totall för kapitalbudgeten</span></b><b><span style='font-size:9.0pt'>                          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3786,5</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>5264,5</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-(-1478,0</span></b></p> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Totalt för bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>10482,0</span></b><b><span style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>12730,6</span></b><b><span style='font-size:9.0pt'>        </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>-1-2248,6</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Endast ett formellt belopp om 1000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8656> <p class=MsoNormal style='margin-bottom:63.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8657> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>13</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8658> <p class=MsoNormal style='margin-top:29.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8659> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>BOSTADSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:35.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdrag PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vid regeringssammanträde 1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8660> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Friggebo</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser bostadsdepar­</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN    Trettonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A. BOSTADSDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>13 902984</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>14 302000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:15.0pt; margin-left:2.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>16 121000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8661> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Lönekostnader Reseersättningar </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>(även utrikes resor) </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser <span style='letter-spacing:-.25pt'>Besparing 2%</span></span></i></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.8pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1978/79</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:10.0pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>Ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>knad </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>ndring </span><span style='font-size:8.0pt;font-family:"Courier New"'>1979/80</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>67 40</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 1</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>107</span></b></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 1</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12217000 286000</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 2901000 +  46000</span></p> </td> </tr> <tr style='height:32.15pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1810000 14313000</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-  840000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-   300000<br> + 1808000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>14302 000</span></b></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 1819000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8662> <p class=MsoNormal style='margin-top:18.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning lill sammanslällningen beräknarjag anslagel för nästa budgetår till 16 121000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bostadsdepartementet för budgetåret 1979/80 anvisa ett för­slagsanslag av 16 121000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8663> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8664> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>                                  </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>14</span></b></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 584 910</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3 780430</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 850000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 850000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn till den beräknade omfattningen av utredningsverksamhe­ten beräknar jag för nästa budgelår anslaget till 5 850000 kr. Jag har härvid bl.a. beräknat medel för översiktliga undersökningar av områden med skred risker. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Kommittéer m.m. för budgetåret 1979/80 anvisa ett reserva­lionsanslag av 58.50000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>331216</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>222022</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>300000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>.300000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Extra ulgijier för budgetåret 1979/80 anvisa etl reservations­anslag av 300000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Bidrag till vLssa internationella organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>302849</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1080491</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>210000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>630000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel beslrids kostnader för bl. a. Sveriges bidrag lill vissa inler­nalionella organisationer och svenskt deltagande i det internationella sam­arbetet inom departementels verksamhetsområde. Vidare har för budget­året 1979/80 beräknats medel för bidrag till svenskt arrangerande av Nor­disk byggdag under våren 1980.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag lill vissa inlernationella organisationer m. m. för bud­getåret 1979/80 anvisa ett reservalionsanslag av 630000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8665> <p class=MsoNormal style='margin-bottom:35.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8666> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. BOSTADSFÖRSÖRJNING M. M.</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B  </span></b><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 288930</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>23 852 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>31657000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen är central förvaltningsmyndighet med uppgift atl främ­ja bostadsförsörjningen. Den är också chefsmyndighet för länsbostads­nämnderna. Det åligger styrelsen vidare bl.a. att handlägga ärenden om statligt stöd till allmänna samlingslokaler och ärenden om statsbidrag till energibesparande ålgärder i kommunala och landstingskommunala bygg­nader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen leds av en styrelse. Chef för bostadsstyrelsen är en ge­neraldirektör. Inom styrelsen finns fem byråer. Dessa är kanslibyrån, låne-och bidragsbyrån, planeringsbyrån, lekniska byrån och värderingsbyrån. Vidare finns en samlingslokaldelegation, etl råd för belånings- och värde­ringsmetoder och elt bostadssociall råd.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostads-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>slyrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+ 5</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  2</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>164</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:31.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 6</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgijier</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 402 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 568000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 2 287 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     20000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     20 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>275 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   135 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     77000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav ulrikes resor</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(12000)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+       8000)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+       1000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 230000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1 574 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1573000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 547 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   525000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+   450000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationstryck</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>265 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    20000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     20000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Automatisk dalabehandling</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1340000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    40000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+     15000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Information'</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 3 366000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24099 000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5882000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+7808000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>23849000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 882000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7 808 000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 852000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 5 879000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 7 805 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Avser informationsmedel som </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>t.o.m.<span style='letter-spacing:-.2pt'> budgetåret 1978/79 har anvisats under ansla­</span><span style='letter-spacing:-.1pt'>gen B 3. Bostadsbidrag m. m. och B 6. Viss bostadsförbättringsverksamhet m. m.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8667> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8668> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Pris- och löneomräkning <span style='letter-spacing:1.3pt'>m.m.</span> +4 146000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I besparingsalternalivet förordar bostadsslyrelsen att tjänster som är eller beräknas bli vakanta genom innehavarens pensionering inte återbe­sätts. Därulöver anser slyrelsen att besparingar bör drabba alla byråer inom verkel. Besparingsalternativel skulle innebära att angelägna arbets­uppgifter blir starkt eftersatta. De effekter som redovisas ar förseningar av styrelsens anvisningsarbete, minskade utrednings- och utvecklingsresur­ser, försening av handläggningen av besvärsärenden samt mindre möjlig­heter inom värderingsbyrån atl hjälpa länsbostadsnämnder och lörmed-lingsorgan. Styrelsen hänvisar <span style='letter-spacing:.95pt'>till</span> riksdagens beslul med anledning av prop. 1977/78:93 (CU 1977/78:28, rskr 1977/78:265), genom vilket an­svarsfördelning och arbetsuppgifter för den bostadspolitiska organisatio­nen för tiden efter den I Juli 1978 lades läst. Det ansågs därvid uppenbart att användningen av befintliga resurser inom bostadsslyrelsen borde ses över. Utgångspunkt borde emellertid vara att verksamheten skulle bedri­vas ulan ytterligare resurstillskott. Mot denna bakgmnd anser styrelsen alt någon reducering av dess resurser <span style='letter-spacing:.75pt'>inte</span> kan komma i fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen anser alt den nya inriktningen av arbetet inom den bostads­politiska organisationen släller krav på informalions- och utbildningsresur­ser i långt stöne utsträckning än vad slyrelsen <span style='letter-spacing:.85pt'>hittills</span> har mäktat med. Där­för föreslås en förslärkning till informationsenheten med en informations­sekreterare (+102000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl kunna svara mol de krav som bl.a. kollektivavtal ställer på personalpolitisk verksamhet föreslår styrelsen att kanslibyrän förslärks med en handläggartjänst (+-114000 <span style='letter-spacing:.5pt'>kr.).</span> Därutöver har styrelsen beslutat atl redan under innevarande budgetår, inom ramen för lillgängliga resur­ser, inrätta ytterligare en handläggartjänst inom kanslibyråns personalsek­lion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till ökade arbetsuppgifter inom styrelsens låne- och bidragsbyrå föreslår styrelsen att byrån förstärks med en handläggaie och ett kvalificerat biträde (+ 194 000 <span style='letter-spacing:.8pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planeringsbyråns allmänna utredningskapacilel har begränsats genom atl medel för en avdelningsdireklörstjänst har lagils i anspråk för alt finan­siera uppbyggnaden av etl verksledningssekrelariat och för all förslärka personalfunktionen. Anspråken på byrån kommer att öka till följd av nya arbetsuppgifter, bl. a. att utveckla metoder för beräkning av bostadsbygg­nadsbehov och för bostadssociala inventeringar. En förstärkning med en handläggare föreslås därför (-t-114000 <span style='letter-spacing:.55pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tekniska byrån behöver enligt styrelsens bedömning erhålla ytterliga­re två handläggare för atl kunna fullgöra sina uppgifter atl bevaka kvali­tetsfrågor och bostadssociala frågor, främja konsumentupplysning och varudeklaration och att utnyttja del nyinrättade bostadssociala rådets erfa­renhet och kunskap ( + 233000 <span style='letter-spacing:.65pt'>kr.).</span></span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8669> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8670> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>17</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenhetsutbytet i fråga om boendemiljöbidragen måste fortgå när beslutanderätten fiyttas från slyrelsen <span style='letter-spacing:.85pt'>till</span> länsbostadsnämnderna. För del­la ändamål föreslår slyrelsen atl tekniska byrån lillförs ytterligare två handläggare och ett kvalificerat biträde ( + 313000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av att omfattningen av lån- och bidragsgivningen till energi sparåtgärder har ökat väsentligl föreslår styrelsen att värderingsby­rån förstärks med två handläggare (-1-198000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>10.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Styrelsen föreslår alt medel tillförs styrelsen för all arvodera en sek­<br> reterare för de två råd som har inrättats inom styrelsen (+60000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>11.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  För ersättning för konsultuppdrag i anslutning till dels verksamheten<br> för de båda råden, dels utvecklingsarbetet på lekniska byrån föreslår sty­<br> relsen att anslagsposten Lönekostnader förslärks med 55000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsens reseverksamhel har utökats på grund av dels tillkomsten av de två råden, dels arbetsrättsreformens införande. Detla tillsammans med ökade kostnader i anslutning <span style='letter-spacing:.75pt'>till</span> det internordiska samarbetet har för­anlett styrelsen atl begära en ökning av anslagsposten Reseersättningar med 73000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår också ökade medel för expenser ( + 240000 kr.), främst för blankettryck, och för databearbetning (-1-40000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 utgår för information underanslagei B 3. Bo­stadsbidrag m. m. sammanlagt 2 351 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen framhåller att det fortfarande torde finnas ett stort an­tal hushåll utan bam som är berättigade lill bostadsbidrag men som inte har nåtts av styrelsens information. Slyrelsen prövar därför möjligheten att ge­nomföra en undersökning där man studerar på vilket sätt man bäst skall kunna nå denna kategori hushåll.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till väntade prisstegringar beräknar slyrelsen ell belopp av 2,5 milj. kr. för dataposthandlingar, blanketter, viss databearbetning m. m. och ett belopp av 1,5 milj. kr. för information i massmedia eller på annal lämpligt sätt. Inom ramen för detta belopp beräknas även informationen om bidragstagamas skyldigheter kunna fullföljas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget B 6. Viss bostadsförbättringsverksamhet m. m. betalas un­der innevarande budgetår kosinader för informaiion till allmänheten röran­de lån- och bidragsgivningen avseende samtliga stödformer utom bostads­bidrag och energisparstöd. Det anvisade beloppet uppgår till 735 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen anför att enligt riksdagens beslut i anslutning till propo­sifion (1977/78:93) om rikfiinjer för ansvarsfördelningen inom bostadsför­sörjningen m. m. (CU 1977/78:28, rskr 1977/78: 265) skall ökad tonvikt ges åt utåtriktad information och rådgivning i bostadsverkets verksamhet. En fömtsättning för detta är att tillräckliga medel och personalresurser avde­las för sådana ändamål och även att den interna informationen förbättras. Under budgetåret 1979/80 planeras också i samråd med invandrarverket en ny utgåva av bostadsstyrelsens skrift &quot;Så bor man i Sverige&quot; på 14 språk.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8671> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8672> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>18</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Styrelsen beräknar atl av anslaget behöver för budgetåret 1979/80 dispone­</span><span style='font-family:"Times New Roman"'>ras 1 milj. kr. för information.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I proposition (1977/78:93) angående riktlinjer för ansvarsfördelningen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom bostadsförsörjningen m.m. förelades riksdagen förslag beträffande </span><span style='font-family:"Times New Roman"'>bl.a. <span style='letter-spacing:-.05pt'>den framtida inriktningen av bosladsslyrelsens och länsbostads­</span><span style='letter-spacing:-.15pt'>nämndernas verksamhet. Riksdagen godkände regeringens förslag (CU </span><span style='letter-spacing:-.2pt'>1977/78:28, rskr 1977/78:265). I propositionen framhöll Jag att det var nöd­</span><span style='letter-spacing:-.05pt'>vändigt att användningen av de befintliga resurserna inom bostadsslyrel­</span><span style='letter-spacing:-.15pt'>sen sågs över mol bakgrund av de uppgifter som i framtiden skulle komma </span><span style='letter-spacing:-.1pt'>att ligga pä slyrelsen. Jag anmälde också att en sådan översyn hade påbör­</span><span style='letter-spacing:-.05pt'>jals. 1 sammanhanget strök Jag under att en utgångspunkt för översynen </span>borde vara all verksamheten skulle bedrivas utan ylterligare resurstill­<span style='letter-spacing:-.1pt'>skott, vilket gjorde det nödvändigt atl styrelsens nuvarande verksamheter </span>noggrant prövades.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadsstyrelsen har ännu inte avslutat detta arbete. De förutsättningar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för översynen som jag nyss nämnde har inneburit att något besparingsal­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lemativ inte har kunnat läggas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> grund för bedömningen av behovei av </span><span style='letter-spacing:-.1pt'>resurser för bostadsslyrelsen så som har skett för flertalet övriga verk och </span>myndigheter i årels budgetarbete. Del långsiktiga behovet av resurser <span style='letter-spacing:-.1pt'>inom styrelsen får bedömas i ett helhetsperspektiv, när resultaten av över­</span>synen föreligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Trots den pågående översynen har jag funnit det nödvändigt att nu - i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att boendemiljödelegationen avvecklas och att ett bostads-</span><span style='letter-spacing:-.2pt'>socialt råd kommer atl knytas </span>lill<span style='letter-spacing:-.2pt'> slyrelsen den I januari 1979 - föreslå att </span><span style='letter-spacing:-.1pt'>bostadsstyrelsen lillförs vissa ytterligare resurser. Bland de uppgifter som </span><span style='letter-spacing:-.15pt'>härigenom kommer att fullgöras inom styrelsen kan nämnas att medverka i </span><span style='letter-spacing:-.05pt'>utvecklande av meioder för bostadssociala inventeringar och atl sprida </span><span style='letter-spacing:-.1pt'>kännedom om hur dessa lämpligen utnyttjas som underiag för bostadsför­</span><span style='letter-spacing:-.15pt'>sörjningsprogrammen samt all följa verksamheten med boendemiljöbidra­</span><span style='letter-spacing:-.1pt'>gen, sedan beslutanderätten i dessa frågor har flyttats från boendemiljöde­</span><span style='letter-spacing:-.15pt'>legationen </span>till<span style='letter-spacing: -.15pt'> länsbostadsnämnderaa. Dämtöver anser jag i likhet med bo­</span><span style='letter-spacing:-.1pt'>stadsstyrelsen alt kanslibyrån behöver förslärkas för alt en tillfredsställan­</span>de personalpolitisk verksamhet skall kunna bedrivas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För dessa ändamål har jag beräknat 697000 kr. För konsultuppdrag i an­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>slutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de två råden inom slyrelsen har jag beräknat 30000 kr. Jag har </span>också beräknai 32000 kr. för arvodering av en sekreterare för dessa råd.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För innevarande budgetår har medel för information om bostadsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>anvisats under anslaget B 3. Bostadsbidrag m. m. Medel för bostadsstyrel­sens övriga informaiion med undantag för den som gäller energisparstödet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>haranvisais under anslaget B 6. Viss bostadsförbättringsverksamhet m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medlen för dessa ändamål bör nu föras samman </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en gemensam post un­</span>der anslaget B 1. Bostadsstyrelsen. Jag har beräknat 3 366000 kr. härför.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8673> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8674> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>19</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8675> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medel för information som gäller energisparstödet avser Jag atl la upp i an­nal sammanhang när jag behandlar anslaget BIL Vissa energibesparande åtgärder inom bostadsbeståndet m. m.</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med   hänvisning   lill   sammanslällningen   beräknar jag  anslaget   till 31657000 kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bostadsslyrelsen för budgetåret 1979/80 anvisa etl förslags­anslag av 31 657000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Länsbostadsnämnderna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>53 502923</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>37 816000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>43 070000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I varie län utom Gotlands län finns en länsbostadsnämnd. Nämnden är länsmyndighet för den statliga verksamheten för alt främja bostadsförsörj­ningen. Den fattar beslut om lån och bidrag m. m. samt förvaltar uteståen­de lån. I Gotlands län fullgörs de uppgifier, som ankommer på länsbostads­nämnd, av länsstyrelsen.</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bostads-styrelsen</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>208 280</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 12 + 10</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0 0</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:33.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>488</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:32.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 22</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.55pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45445000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>818000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 876000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1643 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6432000 <span style='letter-spacing:-.1pt'>+       5 000 </span>+   407000 <span style='letter-spacing:-.1pt'>+ 1 181000 </span>+   727000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3412000 +       5 000 +   182000 + 1 181000 +   438000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>52852000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8752000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5218000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 000000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>37852000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+8752000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5218000</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37816000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8788000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 5254000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Pris- och löneomräkning m. m. 6051 000 kr.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Besparingsaltemativet   skulle  nödvändiggöra  atl   personalstyrkan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8676> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8677> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>20</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>minskades vid länsbostadsnämnderna med fyra handläggare och sex biträ­den. En sådan minskning skulle medföra ökade ärendebalanser, kostnads­ökningar för låntagarna och hinder för produktionen. Kravet på ökade kontakter med kommuner, byggherrar och konsumenter skulle inte heller kunna tillgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nuvarande arbetsbelastningen gördel nödvändigt all den teknis­ka personalen ulökas med sex handläggare och den administrativa perso­nalen med tre handläggare och tio biträden. På grund av förslag i anslags­framställningen om vidgning av låneverksamheten anser styrelsen att den tekniska personalen behöver öka med ylterligare tre handläggare (+1974000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen har vid sin bedömning av personalbehovet bl. a. för teknis­ka arbetsuppgifter ulgålt från alt beredskapsarbetare skall stå lill förfogan­de i samma omfattning som under budgetåret 1977/78. Vid slutet av detta budgetår var antalet 18. Personalorganisationen ST-Bostad har yrkat att styrelsen skulle begära en förslärkning av personalen vid länsbostads­nämnderna med minst fem tjänster för att minska detta antal.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen framhåller atl personer med anställning som beredskapsarbe­tare i många fall har handlagt ansökningar om lån och bidrag och härige­nom verksamt bidragit till att motverka en ännu slörre ökning av antalet balanserade ärenden vid nämnderna än som f. n. finns. Styrelsen har dock avstått från att begära den förstärkning som personalorganisationen har krävt med hänsyn lill anbefalld sparsamhet i fråga om nya Ijänsler.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen framhåller att reseanslaget är klart otillräckligt och att det är oundgängligen nödvändigt all, utöver normal koslnadsuppräk-ning, 267000 kr. tillskjuts föratt reseverksamhelen skall kunna upprätthål­las i den omfattning som föranleds av statsmakternas ställningstaganden i skilda frågor. Därulöver behöver ylterligare 40000 kr. tillskjutas för bygg-konsulentemas resor.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget till expenser har under en följd av år varit otillräckligt och medgivande om överskridande har lämnats med stora belopp. För att täc­ka nödvändiga utgifter behöver styrelsen ytterligare 310000 kr. (i genom­snitt 13 500 kr. per nämnd). Härutöver föreslår styrelsen en uppräkning med 110000 kr. för inköp av inventarier m. m. för den personal som före­slås bli nyanställd.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom bostadsstyrelsen pågår f. n. en översyn av bestämmelser, anvis­ningar och föreskrifter som syflar <span style='letter-spacing:.75pt'>till</span> förenklingar och ett effektivare förfa­rande vid handläggningen av ärenden rörande lån och bidrag. Översynen görs av en särskild arbetsgmpp. Den vänlas avlämna sin slutrapport till styrelsen inom kort. Det är därför inte möjligt att nu bedöma vilka bespa­ringar som framdeles kan göras.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av denna anledning har inte heller för länsbostadsnämndernas del något</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8678> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8679> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>21</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>besparingsallernativ kunnat läggas <span style='letter-spacing:.95pt'>lill</span> grund för årets budgetarbete. Av samma skäl är det emellertid inle heller möjligt att nu bedöma vilka perso­nalresurser som på längre sikt kommer att behövas vid länsbostadsnämn­derna. Också de överväganden som f. n. pågår inom regeringskansliet be­träffande en decentralisering till kommunerna av vissa delar av energispar­stödet har betydelse för en samlad bedömning av resursbehovet. Jag är därför inle beredd alt förorda att länsbostadsnämnderna tillförs några nya tjänsier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag är emellertid medveten om atl vissa länsbostadsnämnder f. n. är hårt ansträngda. Därför är jag beredd att, efter framställning av bostadsstyrel­sen, föreslå regeringen atl medge vissa tillfälliga resursförstärkningar, om arbetsläget gör sådana oundgängligen nödvändiga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknar jag anslagel till 43 070000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Länsbosiadsnäninderna för budgetåret 1979/80 anvisa ett förslagsanslag av 43070000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 3. Bostadsbidrag m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1610480 384</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       1785000000 1979/80 Förslag      1907000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bekostas statliga bostadsbidrag till barnfamiljer samt statsbidrag lill slaiskommunala bostadsbidrag till bamfamiljer och hushåll ulan bam. Dessutom disponeras medlen av riksförsäkringsverket för de bostadsbidrag till vissa folkpensionärer, som kan utgå fr. o. m. år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbidragen är inkomstprövade. De statliga bidragen bestäms en­bart på gmndval av inkomst och barnantal, medan de slaiskommunala bo­stadsbidragen dessutom är anknutna <span style='letter-spacing:.7pt'>lill</span> bostadskostnadema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsbestämmelsema finns i förordningen (1976:263) om statliga bo­stadsbidrag till bamfamiljer (ändrad senast 1978:389), förordningen (1976:262) om statskommunala bostadsbidrag till barnfamiljer m.fl. (änd­rad senast 1978:390) samt förordningen (1977:392) om slaiskommunala bostadsbidrag till vissa folkpensionärer m. fl. (ändrad senast 1978: 391).</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Departementspromemorian (Ds Bo 1978:2) Inkomstprövning av bostads­bidrag</span></i></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I budgetpropositionen 1977/78:100 <span style='letter-spacing:.55pt'>bil.</span> 16 framhölls bl. a. atl den omlägg­ning av skatteadministrationen och taxeringen som kommer att göras taxe­ringsåret 1979 medför väsentligl ändrade fömtsättningar för handläggning­en av bostadsbidragen. Vidare nämndes att de möjligheter till kontroll av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8680> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8681> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>den bidragsgrundande inkomsten mot sjukpenninggrundande inkomsl som bostadsslyrelsen har anvisal och de betänkligheter mol förslaget som har anförts av bl. a. datainspektionen borde övervägas närmare.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I en departementspromemoria (Ds Bo 1978: 2) redovisas att omläggning­en av taxeringen innebär alt taxeringsperioden föriängs från den 30 Juni lill den 30 november och att inkomstuppgifler redovisas i skattelängd som upprättas per den 31 december. För atl kalenderår skall kunna behållas som bidragsår måste uppgifter från såväl granskade som ogranskade dekla­rationer föras över till kommunerna vid i slort sett samma tidpunkt som <span style='letter-spacing: .8pt'>hittills</span> och i förekommande fall korrigeras efter laxeringsperiodens slut ge­nom rältelseavisering per den 15 december.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl minska riskerna för inlegriteisinlrång bör inkomstuppgifter o. dyl. redovisas endast när inkomstema understiger vissa gränsvärden för bostadsbidrag, som gäller för olika slag av hushåll.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De uppgifier som f. n. överförs från taxeringsmyndigheterna lill kommu­nerna omfatlar bl. a. identifikationsuppgifter, statligt taxerad inkomsl, un­derskoll i förvärvskälla, markering av alt förmögenhetsskatt har debiterats närmasl föregående taxeringsår och uppgifi om anlal barn under 18 år. I promemorian föreslås att kommunerna i samband med omläggningen här­utöver skall erhålla uppgifier ur deklarationeraa om förmögenhet, brutto­inkomst av tjänst och underskott i förvärvskälla för s. k. nolltaxerade per­soner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppgifter från ogranskade deklarationer och uppgifter om preliminära taxeringsbeslut är inte offentliga. Även nya uppgifier som har föreslagits bli överförda till kommunema är sekretesskyddade. De handlingar hos kommunema där dessa uppgifter ingår bör därför sekretesskyddas. Tyst­nadsplikt bör åläggas handläggare av bostadsbidragsärenden och övrig personal som får del av handlingar där uppgifterna ingår.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 promemorian framhålls även all förmedlingsorganen dessulom under bidragsåret behöver tillgång lill uppgifier hos försäkringskassan om sjuk­penninggrundande inkomst. Genom en kontroll mot denna uppgift kan nämligen felaktiga utbetalningar av bostadsbidrag förhindras. Uppgiften om sjukpenninggrundande inkomst hämtas nu i viss omfattning genom för­frågningar per telefon eller brev. En utökad kontroll blir opraktisk och dyr­bar om den inte kan ske genom automatisk dalabehandling. För atl detta skall kunna ske fordras tillstånd av datainspektionen. 1 promemorian fram­förs vissa förslag till modifieringar av den kontrollrutin som bostadsstyrel­sen tidigare har anvisal.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bl.a. av integritetsskäl bör de skattskyldiga på deklarationsblanketten eller i särskilda anvisningar till denna informeras om att deklarationsupp­gifter och taxeringsbeslut tillställs kommunema för deras utsändande och prövning av ansökningar om bostadsbidrag. Allmänheten bör dessutom in­formeras på såväl blanketten för anmälan om inkomstförändring till för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8682> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8683> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>säkringskassan som ansökningsblanketten för bostadsbidrag om att en konlroll kommer att ske mol sjukpenninggrundande inkomsl.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I promemorian föreslås atl en ulökad kontroll mol sjukpenninggrundan­de inkomsl skall genomföras <span style='letter-spacing:.9pt'>fr.o.m.</span> bidragsåret 1979. De nya rutinerna för överföring av inkomstuppgifter m. m. från taxeringsmyndigheterna bör tillämpas fr. o. m. hösten 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttrande över promemorian har efter remiss avgetts av bostadsslyrel­sen, datainspektionen, riksförsäkringsverket (RFV), riksskatteverket (RSV), dalalagstiftningskommiltén (DALK), utredningen om den allmän­na försäkringens ADB-system (ALLFA-utredningen), Svenska kommun­förbundet, kommunalförbundet för Slor-Stockholms bostadsförmedling (KSB), kommunala datacentralen i Västerås samt följande kommuner näm­ligen Stockholms, Järfälla, Nyköpings, Eskilstuna, Åtvidabergs, Växjö, Malmö, Lund, Göteborgs, Karlskoga, Kumla, Umeå och Luleå. Vidare har yttrande kommil in från Försäkringskasseförbundet. Förbundet har bi­fogat yttranden från följande allmänna försäkringskassor nämligen Stock­holms läns, Uppsala läns, Östergötlands läns, Jönköpings läns, Krono­bergs läns, Kalmar läns, Blekinge läns. Malmöhus läns, Hallands läns, Bo­husläns, Älvsborgs läns, Skaraborgs läns, Värmlands läns, Västmanlands läns, Kopparbergs läns, Gävleborgs läns. Västernorrlands läns, Jämtlands läns, Västerbottens läns, Malmö samt Göteborgs.</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Majoriteten av remissinstanserna tillstyrker eller lämnar utan erinran de förslag som gäller överföring av inkomstuppgifter. Bland dem återfinns bo­stadsstyrelsen, datainspektionen, RSV, Svenska kommunförbundet, KSB samt Åtvidabergs och Göteborgs kommuner som hänvisar till tidigare ytt­randen i frågan. Datainspektionen anför vissa synpunkler på de tänkta ru­tinema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DALK och Stockholms, Järfälla, Eskilstuna, Lund, Karlskoga, Kumla. Umeå och Luleå kommuner samt kommunala datacentralen i Västerås an­ser att överföringen kan ske vid samma tidpunkt som <span style='letter-spacing:.65pt'>hittills.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DALK motsätter sig inte att den rutin som beskrivs i den remitterade promemorian t. v. tillämpas. DALK utgår därvid från att de åtgärder som anges i promemorian vidtas för att minska riskema för otillbörligt integri­tetsintrång. Kommittén fömtsätter också att de närmare föreskrifter som behövs i dessa hänseenden meddelas av regeringen eller av bostadsstyrel­sen. DALK betonar att en förutsättning för att förslagel beträffande för­mögenhetsuppgifter skall kunna godtas är att uppgiften inte läggs till grund för beslut om bostadsbidrag innan den sökande har beretts tillfälle att i bi­dragsärendet yttra sig över uppgiftens riktighet och vid behov korrigera</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8684> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8685> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>24</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uppgiften. Järfälla kommun m.fl. anser atl det är väsentligt, att bidrags­årel även framdeles sammanfaller med kalenderåret.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nyköpings kommun och Försäkringskasseförbundet anser atl överfö­ringen av inkomstuppgifter skall ske först sedan taxeringsperioden har av­slutats. Försäkringskasseförbundet motiverar sin ståndpunkt såväl med hänsynen till den enskildes integritet som med gällande bestämmelser rö­rande statskommunala bostadsbidrag <span style='letter-spacing:.75pt'>till</span> vissa folkpensionärer m. fl. Växjö kommun framhåller atl tystnadsplikt för personal som handlägger bostads­bidrag snarast bör införas med tanke på atl ansökningarna innehåller upp­gifter om familjeförhållanden (l.ex.umgängesrätl, sammanboende m. m.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Remissinstansernas inställning är delad i fråga om personregistrets om­fattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen. DALK och Nyköpings kommun anser atl förteck­ningen bör begränsas. DALK är inte beredd att utan närmare motivering godta atl andra personer registreras än de som kan antas vara berättigade till bostadsbidrag. Kommittén anser atl styrkan i skälen till att denna grundprincip måste frångås får vägas mot riskema för otillbörligt intrång i de registrerades personliga integritet. Om man från regeringens sida anser att registreringen trots allt skall tillåtas bör, såsom har föreslagits, endasi reducerade uppgifter registreras belräffande invånare, vilkas inkomst överstiger bestämda gränsvärden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stockholms, Järfälla, Växjö och Umeå kommuner samt kommunala da­tacentralen i Västerås anser däremot att uppgifter om alla kommunens in­vånare 18 år och äldre bör föras över. Järfälla kommun framhåller alt ett betydande anlal förändringar sker årligen även i en kommun av Järfällas storlek. Det förefaller orationellt att då genom &quot;manuella&quot; operationer och förfrågningar inhämta erforderliga uppgifter. Då uppgifterna blir sek­retesskyddade, har kommunen svårt att acceptera argumentet, att ett mindre antal uppgifier i registret minskar riskema för integritetsintrång. Bostadsslyrelsen redovisar atl försöksverksamhet med gränsvärden för att minska riskema för otillbörligt integritetsintrång för personer som inte är berättigade till bostadsbidrag pågår under hösten 1978 i 21 kommuner en­ligt två olika altemativ.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RSV redovisar atl RS-utredningen har överlämnat förslag till skattere-gisierlag och skatteregisterförordning till budgetdepartementet. Regering­en föreslås härigenom föreskriva att uppgifter får lämnas ut från skattere-gislret till de kommunala förmedlingsorganen och till försäkringskassorna för deras arbete med ansökningar om bostadsbidrag. Sådant utlämnande blir aktuellt från och med 1979 års taxering. RFV har föreslagit att RSV i samråd med bostadsstyrelsen respektive RFV skall utfärda närmare före­skrifter om utlämnande av uppgifter <span style='letter-spacing:.65pt'>till</span> förmedlingsorgan för bostadsbi­drag. På det förslag till deklarationsblankett för 1979 års taxering som f. n. bearbetas inom RSV finns information om att uppgifter från deklarationen kan komma att lämnas till kommunen <span style='letter-spacing:.55pt'>till</span> ledning för bedömning av rätt till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8686> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8687> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepai-tementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bostadsbidrag och till allmän försäkringskassa i fråga om bostadsbidrag till folkpensionärer.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Alla remissinstanser lillslyrker eller lämnar utan erinran att en kontroll mot sjukpenninggrundande inkomst (SGI) skall få ske. Datainspektionen finner visserligen vid en sammantagen bedömning av de motstående in­lressen som här gör sig gällande att några övertygande skäl inte har kom­mit fram som gör del möjligt för datainspektionen att ändra sin på datala­gen gmndade principiella inställning i sakfrågan. Emellertid finner dalain­spektionen att det övergångsvis borde kunna accepteras alt rutinen får an­vändas under förutsättning att de föreslagna skyddsåtgärderna iakttas. En förutsättning för alt datainspektionen skall kunna acceptera rutinen är atl denna kommer lill användning endasi under en begränsad tid, högst två in­komstår. Efter denna tidsperiod bör en fömyad prövning ske. För varje in­komstår bör en utvärdering göras. Dalainspektionen anser att en förutsätt­ningslös översyn av administrationen av bostadsbidragsruiinen bör företas jämsides med utvärderingen. Resultatet av översynen bör föreligga innan den fömyade prövningen sker.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liknande synpunkler framförs av DALK, Nyköpings kommun och Lu­leå kommun samt Försäkringskasseförbundet och Östergötlands läns all­männa försäkringskassa.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DALK framhåller under hänvisning <span style='letter-spacing:.55pt'>lill</span> betänkandet (SOU 1978: 54) Per­sonregister-Dato rer-lntegrilet att promemorian gäller frågor som bör av­göras av riksdagen eller regeringen och inte av de rättstillämpande myndig­hetema. DALK förordar atl föreskrifter, lämpligen efter yttrande av data­inspektionen enligt 2 § andra stycket dalalagen, tas in i gällande förord­ningar om bostadsbidrag. Genom den nu beskrivna ordningen skapas en­ligl DALK:s mening garanlier för enhetliga regler när det gäller kommu­nemas handläggning av ärenden om bostadsbidrag. Samtidigt förbehålls regeringen det slutliga avgörandet i frågor som kräver hänsynstaganden även till andra intressen än de registrerades personliga integritet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En motsatt uppfattning redovisas av RFV, Växjö kommun och Malmö­hus läns allmänna försäkringskassa. RFV framhåller att information lill allmänheten om alt uppgifier i sjukförsäkringsregistret kan komma atl an­vändas vid prövning av bostadsbidrag rimligen bör undanröja datainspek­tionens invändning mot &quot;alt uppgifter inte bör användas för annat ändamål än det för vilket de insamlats&quot;. Bostadsstyrelsen upplyser att man i ansök­ningsblanketten för 1979 års bostadsbidrag har angett alt uppgiftema om beräknad inkomsl för år 1979 kan komma att kontrolleras mot sjukpen­ninggrundande inkomst.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser lämnar synpunkter pä det fortsatta utvecklingsar­betet när del gäller administrationen av bostadsbidragen. RFV, Nyköpings kommun, Åtvidabergs kommun, Kumla kommun och Försäkringskasse­förbundet anser atl administrationen snarast bör föras över till försäkrings­kassoma. RFV framhåller att den beräknade ökningen av transaktionsvo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8688> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8689> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>26</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lymen vid en överföring av bostadsbidragsadministraiionen till försäk­ringskassorna ryms inom verkets ADB-system under nuvarande förhållan­den. ALLFA-utredningen är beredd atl i sitt förslag till organisation av da­tordriften inom RFV:s och de allmänna försäkringskassornas verksam­hetsområde planera för ändrad adminislralion av bostadsbidraget om rege­ringen beslutar om överföring av bostadsbidragets administration till de allmänna försäkringskassorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datainspektionen, DALK. Åtvidabergs kommun och Vä.xjö kommun be­tonar behovet av förenklingar. Datainspektionen framhåller att en analys av kontrollbehovel är viktig inför varje ny reform där det finns möjligheter till missbruk. Datainspektionen ifrågasätter om det inte är bättre att om­pröva bostadsbidragssyslemet och utforma del så att del inle inbjuder lill missbruk hellre än alt öka kontrollen. Av inspektionens yttrande över boende- och bosiadsfinansieringsutredningarnas slutbetänkande (SOU 1975:51 och 52) Bostadsförsörjning och bostadsbidrag framgår att de in­vändningar som inspektionen har framfört mot att SGl-uppgifien skall an­vändas för automatiska kontroller av den bostadsbidragsgmndande in­komsten kvarstår även om bostadsbidragsregistret skulle föras av samma myndighel som idag ansvarar för det register från vilket uppgiften om SGI kan hämtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska kommunförbundet framhåller att konsekvensema av de idéer till alternativ till nuvarande bostadsbidragssystem som har framkastats är svåröverskådliga. Endast på lång sikt kan man därför tänka sig att ett helt nytt bidragssystem introduceras.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sin anslagsframställning för budgetåret 1911/lS aktualiserade bostads­styrelsen frågan om förenkling av vissa bestämmelser. Motiven för dessa bestämmelser har i regel varit all få ett bidrag som blir bältre anpassat lill behovet i det enskilda fallet. Men denna bältre anpassning har då fört med sig krav på vissa uppgifter, kontrollmöjligheter och information. Bostads­styrelsen föreslår nu att de slopas eller ändras. Styrelsen har vid bered­ningen av dessa frågor begärt kommunförbundets synpunkter på en dis­kussionspromemoria i ämnet. Kommunförbundet har i skrivelse den 12 ju­ni 1978 sammanfattningsvis anfört att förbundet delar styrelsens uppfatt­ning om att man ständigt bör sträva efter att förenkla bidragssystemet. Detta bör dock inte ske på bekostnad av vissa bidragstagargrupper eller så alt en kostnadsövervältring sker från stat till kommun. De förslag som sty­relsen lägger fram har tillstyrkts av kommunförbundet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt sammanboende skall jämställas med makar skall enligt gällande bestämmelse (18 §) två fömtsättningar föreligga: De skall sammanbo un­der äklenskapsliknande förhållanden och de skall ha gemensamt hushåll.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det har visat sig alt denna bestämmelse är svår att tillämpa för kommu­nerna och svår att förstå för bidragstagama. Det gäller främst vad som me-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8690> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8691> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nas med gemensamt hushåll. Av förarbetena (prop. 1975/76:145) framgår atl med gemensamt hushåll avses &quot;ekonomisk hushållsgemenskap&quot;. En­ligl praxis har ekonomisk hushållsgemenskap ansetts föreligga om de sam­manboende gemensamt äger en fastighet eller innehar en bostadsrätt eller om de har gemensamt hyreskontrakt. I övriga fall har förmedlingsorganet varit beroende av vad de sökande själva uppger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I många fall där både mannen och kvinnan har egna inkomster anser de atl någon ekonomisk hushållsgemenskap inte föreligger eftersom var och en själv slår för sina utgifter. Bostadsslyrelsen föreslår alt man och kvinna som bor i samma bostad skall jämställas med makar om de inle är nära an­höriga eller kan styrka att del är fråga om elt inneboendeförhållande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om förmedlingsorganen inte får tillgång till uppgift om deklarerad/ör-mögenhet enligt departementspromemorian Ds Bo 1978:2 föreslår bostads­slyrelsen att bestämmelsen ändras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelsen om reducering av bostadskostnaden pä grund av oskäligt hög bostadskostnad, inneboende nära anhörig och för stort antal rum bör enligt styrelsen slopas. Kontrollen av dessa uppgifter fordrar stor arbetsin­sats av förmedlingsorganens handläggare och har endast marginell bely­delse för bostadsbidragets storlek. Belräffande inneboende nära anhörig finns ofta rimliga skäl för att denne/denna bor tillsammans med bidragsta-garen. Begränsas reduceringen lill de fall då den inneboende inte är nära släkting, kan de uppgifter som sökanden behöver lämna minskas väsent­ligt. Slopas bestämmelsen om reducering på grund av för stort antal rum behöver sökanden inle ange rumsantalet i bostaden och kommunens kon­trollarbete begränsas. De övre bosladskoslnadsgränsema för resp. hus­hållsstorlek ger i sig en begränsning av bostadsbidragets storiek, vilken bör vara lillräcklig även i dessa fall. Bosladsslyrelsens förslag innebär sålunda all endast vid uthyming till annan än nära anhörig bör bostadskostnaden reduceras.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Å/dersgränsen för statligt bostadsbidrag är 17 år. För statskommunalt bostadsbidrag kan i vissa fall barn upp till 20 år som uppbär studiehjälp räknas med. Det innebär ett beiydande administrativt arbete för handläg-gama att la in uppgifter från skoloma om bamens studiegång, eftersom studieavbrott efter grundskola blir alll vanligare. Föräldrar med arbetslösa barn i motsvarande ålder upplever det som en stor orättvisa att de inle får bidrag för sina hemmavarande bam över 17 år, trots att de behöver lika slor bostad för familjen. En gemensam åldersgräns på 18 år skulle vara lät­tare att förstå för bidragstagama, eftersom barn numera blir myndiga vid denna ålder. Del är också den gräns som gäller inom taxeringssystemet. Ansökningsblanketten skulle vidare bli enklare om bidragstagama slapp lämna uppgifier om skola, skolkommun etc. för bam över 17 år som stude­rar. Styrelsen föreslår alt åldersgränsen för statligt och statskommunalt bostadsbidrag för barnfamiljer höjs <span style='letter-spacing:.65pt'>till</span> 18 år och att därvid möjligheten att för slaiskommunala bostadsbidrag medräkna äldre bara som får studie­hjälp slopas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8692> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8693> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>28</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1978 har införts möjligheten att lä räkna med barn som bidragssökan­den har gemensam vårdnad om eller umgängesrätl lill. Kravet är enligt bostadsstyrelsen att bamet/bamen skall vistas hos föräldem minst två må­nader under bidragsåret. Styrelsen anser att bestämmelsen är administra­tivt besvärlig. Någon reell möjlighel all kontrollera all barnet verkligen vistas hos bidragslagaren under minst två månader finns inte. Bestämmel­sen inbjuder lill missbruk bland bidragstagama och har endast marginell effekt för bostadsbidragets sloriek i många fall. Bostadsstyrelsen föreslår atl bestämmelsen avskaffas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr.o.m år 1977 kan familj med handikappad hushållsmedlem beviljas statskommunalt bostadsbidrag som är högre än vad som kan medges enligt gällande hyresgränser. Enligt en undersökning avseende 35 kommuner ha­de uppgift om handikappad hushållsmedlem lämnats i 0.4% av alla ansök­ningar och lett till högre bidragsbelopp i 0,2-0,3% av ansökningarna. Bo­stadsstyrelsen föreslåratt bestämmelsen avskalfas, eftersom samhället re­dan tar hänsyn till handikappade genom det särskilda kommunala bostads­tillägget för handikappade och genom bostadsanpassningsbidragel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barn med förlängt barnbidrag berättigar till statskommunalt bostadsbi­drag efter 17 års ålder så länge de är skolplikliga. Förlängt bambidrag utgår lill bam som har fyllt 16 år och går i gmndskola. Berättigade till föriängl bambidrag är även utvecklingsstörda ungdomar som får undervisning i särskola eller specialskola och är skolplikliga upp till 21 år, i vissa fall upp till 23 år. Med hänsyn till förslaget om en allmän höjning av åldersgränsen för statligt och statskommunalt bostadsbidrag lill 18 år föreslås alt denna speciella bestämmelse avskaffas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Barn som bor på institution och endast kortare perioder vistas i hemmet kan sedan år 1977 vara berättigade <span style='letter-spacing:.55pt'>till</span> statligt och statskommunalt bostads­bidrag upp till 17 års ålder. Därefter kan de vara berättigade till statskom­munalt bostadsbidrag så länge de är skolplikliga, i vissa fall upp till 23 år. En undersökning avseende 35 kommuner visade att sådana barn påverka­de bidragets storiek i 0,3% av det lolala antalet ärenden. 1 flertalet fall blir bidragsökningen endast av marginell belydelse för familjen, medan de handläggande myndighetema - förmedlingsorganet och sociala central­nämnden - orsakas etl beiydande merarbete. Dessa barn känner lands­tingen och kommunerna till genom omsorgsnämnden resp. sociala central­nämnden. Under barnens vistelse i hemmen utgår barnbidrag och kost­nadsersättning för det antal dagar vistelsen varar. Bidrag till bostadskost­naden bör därför kunna utgå på likartat sätt. Härigenom undviks att admi­nistrationen i det generella bostadsbidragssystemet kompliceras. Bostads­styrelsen föreslår att bestämmelsen om bostadsbidrag till bam på institu­tion avskaffas.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen diskuterar också om bestämmelseraa om väsentUg för­ändring av inkomsten kan slopas med hänsyn till del omfattande admini­strativa arbete som de medför för kommuneraa. Flertalet av de skäl som år</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8694> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8695> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>29</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1969 motiverade atl bestämmelserna om inkomstminskning infördes har försvunnil genom atl många sociala förmåner numera är skattepliktiga. Kommunförbundet har i den nyss nämnda skrivelsen den 12 juni 1978 bl. a. anförl all del kvarstår många fall som innebär en faktisk inkomstminsk­ning. Som exempel härpå nämns <span style='letter-spacing:.85pt'>bl.a.</span> atl den ena maken slutar arbeta utanför hemmet ulan att del betraktas som arbetslöshet eller föranleds av sjukdom eller barasbörd. Kommunförbundet anser därför atl regeln om in­komstminskning bör behållas eftersom alternativet är alt bidragstagare med behov av ekonomiskl stöd måste få socialhjälp som helt belastar kom­munen. Med anledning härav föreslår styrelsen ingen ändring av denna be­stämmelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunförbundet har inle heller ansett sig kunna tillstyrka atl regeln om inkomstökningar slopas, då kommuneraa förlorar stora belopp varje år på grund av okända inkomstökningar. Med hänvisning till vad kommunför­bundet har anfört och under förutsättning av etl genomförande av försla­gen i departementspromemorian Ds Bo 1978:2 om en ulökad, dalamässig kontroll gentemol sjukpenninggrundande inkomst fr.o.m. bidragsårel 1979 föreslår styrelsen ingen ändring av bestämmelsen om beaktande av inkomstökningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen beslutade vid sammanträde den 27 november 1975 att bilda en arbetsgrupp med uppgifi atl utreda och lämna förslag i frågor rö­rande förenklingar av olika administrativa rutiner m. m. för bostadsbidra­gen. Arbetsgruppen har bl.a. utformat en ny förenklad, fyrsidig ansök­ningsblankett, som har använis fr. o. m bidragsårel 1977. Denna synes ha fungerat tillfredsställande. Gruppen har därefter behandlat frågor om ett system med automatisk prövning av beslut om bostadsbidrag som väsent­ligen bygger på boende- och bostadsfinansieringsulredningamas förslag i betänkandet (SOU 1975:51) Bostadsförsörjning och bostadsbidrag. För­slaget innebar att beslut om fortsatl bostadsbidrag skulle prövas automa­tiskt på gmndval av befintliga registeruppgifter och uppgifter om den nya laxerade inkomsten. Arbetsgruppen har redovisat sina synpunkter i en promemoria dalerad 1978-05-23. Gruppens slutsats är att del i dagens si­tuation synes som en utökad förtryckning av ansökningsblanketten skulle vara alt föredra framför en automatisk prövning som leder till preliminära beslut om bidrag som skall omprövas. Ytterligare förutsättningar för be­dömning av ansökningsförfarandets utformning blir statsmakternas beslut med anledning av dels förslagen i departementspromemorian (Ds Bo 1978:2) angående överföring av vissa uppgifter från taxeringsmyndigheter­na till kommuneraa, dels styrelsens förslag om förenkling av bidragsbe-stämmelseraa. Styrelsen anser därför att utredningsarbetet bör fortsätta när dessa förutsättningar har klarlagts.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttrande över bosladsslyrelsens förenklingsförslag har efter remiss av­getts av centrala studiestödsnämnden (CSN), studiestödsutredningen. De handikappades riksförbund (DHR) och Handikappförbundens centralkom­mitté (HCK).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8696> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8697> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"'>Bostadsslyrelsen lämnar en redogörelse över bidragsgivningens omfatt­ning.</span></i></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I december 1977 utgick bostadsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 591 000 hushåll, varav 484000 </span><span style='letter-spacing:-.2pt'>barnfamiljer och 107 000 hushåll ulan bam. Sedan december 1976 hade an­</span><span style='letter-spacing:-.05pt'>talet barnfamiljer med bidrag minskal med 15000 medan antalet hushåll </span><span style='letter-spacing:-.2pt'>ulan barn hade ökal med 10000. Från december 1977 </span>till<span style='letter-spacing:-.2pt'> juni 1978 uppskal­</span>las antalet makar med bam som har bostadsbidrag ha minskat med om­<span style='letter-spacing:-.05pt'>kring 40000. I övriga grupper beräknas antalet hushåll med bidrag vara </span>ungefär detsamma i juni 1978 som i december 1977.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Minskningen av antalet makar med barn som har bostadsbidrag beror </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>enligt styrelsen främst på att höjningen av den nedre inkomstgränsen för </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bidrag inte har följt inkomstutvecklingen. För övriga hushållsgrupper har </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>den nedre inkomstgränsen haft mindre betydelse eftersom en stor del av hushållen har inkomster som understiger gränsen. Effekten blir således en </span><span style='font-family:"Times New Roman"'>förskjutning i bidragsgivningens inriktning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den 1 januari 1979 höjs nämnda inkomstgräns med 3 000 kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 38000 </span>kr. Denna höjning lorde, relativt seft, ganska nära stämma överens med <span style='letter-spacing:-.1pt'>den faktiska inkomstökningen mellan åren 1976 och 1977. Under år 1979 kan således antalet makar med barn som är berättigade </span>till<span style='letter-spacing: -.1pt'> bostadsbidrag inte antas minska på grund av denna del av inkomstprövningen. Den 1 Ja­</span><span style='letter-spacing:-.2pt'>nuari 1980 bör den nedre inkomstgränsen anpassas med hänsyn </span>till<span style='letter-spacing:-.2pt'> in­</span>komstökningen under år 1978. Bostadsstyrelsen föreslår en ökning med <span style='letter-spacing:-.2pt'>3 000 kr. för familjer med barn och med 2000 kr. för hushåll utan barn, dvs. </span>till 41 000 kr. resp. 31 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsbidragen reduceras med 15 % av bidragsgmndande inkomst mel­lan den nedre inkomstgränsen och 54 000 kr. och med 24 % av inkomsten </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>över 54 000 kr. Den högre reduceringen har väsentlig effekt endast för </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>gruppen makar med bara. Att dessa har högre bidragsgrundande inkomst </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beror </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> stor del på att båda föräldramas inkomst slås ihop </span>vid<span style='letter-spacing:-.15pt'> inkomst­</span><span style='letter-spacing:-.05pt'>prövningen. De högre inkomstema motsvaras av en större försörjnings­</span><span style='letter-spacing:-.1pt'>börda och motiverar i och för sig inle en slörre inkomstreducering än för </span><span style='letter-spacing:-.05pt'>övriga hushållstyper. Reduktionsgränsen 54000 kr. har varit oförändrad </span>sedan år 1975 och har alltså realt sänkts väsentligt på grund av inflation. <span style='letter-spacing:-.2pt'>En anpassning </span>till<span style='letter-spacing: -.2pt'> det sjunkande penningvärdet skulle motivera en uppräk­</span><span style='letter-spacing:-.05pt'>ning till omkring 73000 kr. från år 1979 och troligen ytteriigare något år </span>1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> dels andra förändringar av bidragsvillkoren, dels att stö­</span><span style='letter-spacing:-.1pt'>det främst bör riklas </span>lill<span style='letter-spacing:-.1pt'> lägre inkomstgmpper är det tveksamt om gränsen </span><span style='letter-spacing:-.05pt'>för högre reduktion helt bör anpassas till den nominella inkomstutveck­</span>lingen. Styrelsen föreslår därför en höjning till 65000 kr. den 1 januari 1980.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bostadsstyrelsen </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> i detta sammanhang även framhålla de marginalef­</span><span style='letter-spacing: -.1pt'>fekter som uppkommer vid en inkomstökning för hushåll med bostadsbi­</span>drag. Ett sätt att begränsa dem vore i och för sig att ha endast en reduk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8698> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8699> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>31</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8700> <p class=MsoNormal style='margin-top:12.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lionsfaklor, 15 %, för bostadsbidragen. Slyrelsen har inte funnit detta lämpligt med hänsyn till bl. a. att bidrag då i vissa fall skulle utgå vid höga inkomster. Problemet kan knappast lösas inom ramen för bostadsbidragen utan förutsätter en samordnad översyn av skatter och olika inkomstpröva­de statliga och kommunala förmåner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande de hyresgränser inom vilka statskommunalt bostadsbidrag kan utgå anför bostadsslyrelsen följande.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gränsema förde bostadsutgifter som högst beaktas vid beräkning av bo­stadsbidrag - övre hyresgränsen - höjs den I januari 1979 med i genom­snitt 7-8 % för såväl bamfamiljer som hushåll utan barn. Mer än hälften av hushållen med bostadsbidrag har f. n. bostadsutgifter som överstiger de övre hyresgränsema. Denna andel beräknas öka ytterligare den I januari 1980, varför en alll mindre del av hushållen lår någon höjning av bostadsbi­dragen vid ökade bostadsutgifter.</span></p> <p class=MsoNormal style='margin-right:27.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anpassningen mellan övre hyresgräns och faktiska bosladsulgifter är sämst för familjer med 2 bam. Orsaken är alt hyresgränsen är densamma för hushåll med I och 2 barn, medan det faktiska ulrymmesbehovet och därmed bostadsutgiften ökar med barnantalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En bättre anpassning till behoven och faktiska utgifter skulle erhållas om de övre hyresgränserna höjs för vaije bam i familjen. Styrelsen föreslår därför en sådan förändring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De övre hyresgränserna bör höjas med hänsyn till väntad ökning av bo­stadsutgifterna under åren 1978 och 1979. Det är dessutom angeläget att de bättre än nu anpassas till faktiska utgifter. Slyrelsen föreslår följande övre hyresgränser att gälla fr. o. m den I januari 1980:</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 2.0pt;margin-left:192.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Övre hyresgräns kr. per månad<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>Nuvarande</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8701> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ensamstående utan barn </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Makar utan bam <span style='letter-spacing:-.15pt'>Hushåll med      1 bam</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:55.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 3 </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></b></p> <p class=MsoNormal style='margin-left:57.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>5 eller flera bam</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>650</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>725</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>750</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>850</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>975</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1 100</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>975</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1250</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1 150</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1400</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1 150</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1550</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1350</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1700</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8702> <p class=MsoNormal style='margin-top:16.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt gällande bestämmelser skall bidraget utgå med ändrat belopp eller bötja utgå resp. upphöra från och med månaden närmast efter den då en förändring avseende inkomst eller familjeförhållanden skedde. Denna be­stämmelse innebär enligl många kommuner och länsbostadsnämnder en alltför tungrodd administration i de fall ändringen inträffar den första da­gen i en månad. I dessa fall varierar praxis mellan kommunema. Styrelsen finner det lämpligt att sådan ändring av inkomst- och familjeförhållanden som inlräffar den första dagen i en månad skall påverka bidraget redan fr. o. m. den månad ändringen sker. En sådan ändring skulle innebära en förenkling ur administrativ synvinkel. Med hänsyn till att sådana ändringar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8703> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8704> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>32</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ofta förekommer är del angeläget atl kommunema tillämpar samma praxis. Bostadsslyrelsen beräknar all kosinadema för bostadsbidrag under näs­ta budgetår ökar med 195 milj. kr. på grund av beslutad höjning den I ja­nuari 1979 av det statliga bostadsbidraget och av hyresgränsema. Å andra sidan beräknas en utgiftsminskning på grund av inkomstutvecklingen, främst för hushåll utan barn, med 25 milj. kr. Om bidragsreglerna ändras den I januari 1980 endast genom att de nedre inkomslgränserna räknas upp enligl styrelsens förslag beräknas ulgiften under budgetåret 1979/80 kom­ma atl minska med 10 milj. kr. Förslaget om höjning av den övre reduk-lionsgränsen beräknas öka kostnaden med 30 milj. kr., medan kostnadsök­ningen på grund av den föreslagna höjningen av de övre hyresgränsema beräknas lill 160 milj. kr. underbudgeiårei 1979/80. Kostnadsökningen för övriga föreslagna förändringar beräknas till 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande sammanboendebegreppet pekar C5A' på att även om försla­get genomförs skillnadema mellan reglema för bostadsbidrag och studie­hjälp kommer att i detta avseende kvarstå. Enligt nämnden finns det skäl atl just på denna punkt ha gemensamma regler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>HCK tillstyrker bostadsstyrelsens förslag om reducering av bostads­kostnaden. HCK framhåller att det finns anledning för t. ex. anhöriga till handikappade alt vara inneboende hos den handikappade.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studieslödsulredningen uttalar tveksamhet till bostadsstyrelsens förslag om en höjning av åldersgränsen från 17 till 18 år för erhållande av statligt bostadsbidrag. Utredningen anser att för att stimulera till och möjliggöra gymnasiala sludier måste de familjepolitiska stöden inkl. bostadsbidragen förändras så att en avgörande effekt åstadkommes vid den tidpunkt då va­let mellan arbete och fortsatta studier görs, dvs. i regel i 16-årsåldem. Ut­redningen avvisar bostadsstyrelsens förslag att sänka åldergränsen från 20 till 18 år när det gäller möjligheten att för statskommunalt bostadsbidrag få medräkna barn som får studiehjälp. CSN anser att det inte nu finns an­ledning att ändra åldersgränsen eftersom studiestödsutredningen inte har slutfört sitt arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det förslag som gäller handikappad hushållsmedlem avstyrks av DHR, medan HCK anmäler stark tveksamhet. HCK är inte säker på all alla kom­muner lar sitt ansvar genom att gå in med kommunalt bostadstillägg Ull handikappade föratt täcka högre bostadskostnad om förslaget genomförs.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsens förslag om barn med förlängt barnbidrag avvisas av DHR, HCK och studiestödsutredningen men lämnas utan erinran av CSN. Båda handikapporganisationerna framhåller att förenklingar av bidragssy­stemet är angelägna men inte får ske på bekostnad av vissa gmpper. Ung­domar över 18 år som går i specialskola eller särskola måste, enligt studie­stödsutredningens uppfattning, jämföras med ungdomar på motsvarande stadium i gmndskolan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8705> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8706> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>33</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>DHR och HCK avstyrker förslaget om barn på insiituiion. Förslaget lämnas utan erinran av CSN. DHR framhåller atl allt i stället bör göras för atl barn på institution ges förutsättningar alt vistas i sina hem även om det gäller korta perioder.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksjörsåkringsverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. utgår statskommunalt bostadsbidrag lill ca 50000 folkpensionärer. För budgetåret 1978/79 räknar riksförsäkringsverket med genomsnittligt 65000 bidragstagare. Ca 6 % av kommunerna har ännu inle beslutat all bi­drag enligl förordningen skall utgå. Totalkostnaden för budgetåret 1978/79 beräknas till 62,5 milj. kr. och anslagsbehovet till 45 milj. kr. Under bud­getåret 1979/80 väntas i genomsnitt 80000 folkpensionärer uppbära stats­kommunalt bostadsbidrag. Totalkostnaden för budgetåret 1979/80 beräk­nas till 86 milj. kr. och anslagsbehovet till 62 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslutade vid 1977/78 års riksmöte om viktiga reformer inom bostadsbidragssyslemet (prop. 1977/78: IOO bil. 16, CU 1977/78:27, rskr 1977/78:264). De ändrade reglema träder i kraft den I januari 1979. Det statliga bostadsbidraget höjs sålunda med 360 kr. till I 260 kr. per barn och år. Vidare höjs de hyresgränser mellan vilka statskommunalt bostadsbi­drag kan utgå. Inkomslgränserna för oreducerat bidrag för barnfamiljer höjs liksom lidigare år med hänsyn <span style='letter-spacing:.55pt'>lill</span> löneutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag går in på frågorna om bidragsbelopp och inkomslprövningsreg-ler anhåller jag om atl för riksdagen få anmäla vissa frågor om administra­tionen av bostadsbidragen. 1 budgetpropositionen lill föregående riksmöte anmälde jag att jag avsåg atl närmare överväga de möjligheter lill kontroll av den bidragsgrundande inkomsten mot sjukpenninggmndande inkomst (SGI) som bostadsstyrelsen hade anvisal och de betänkligheter mot för­slaget som hade anförts av bl. a. datainspektionen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>I departementspromemorian (Ds Bo 1978:2) Inkomstprövning av bo­stadsbidrag framförs vissa förslag <span style='letter-spacing:.55pt'>till</span> modifieringar av den kontrollrutin som bostadsslyrelsen tidigare har anvisal. Promemorian har remissbe­handlats. Den nya kontrollrutinen har tillstyrkts eller lämnats utan erinran av remissinslanserna. Några instanser framhåller dock atl förslaget är en nödlösning i avvaktan på fortsatl utredningsarbete. Till denna grupp hör datainspektionen. Inspektionen kan acceptera kontrollmtinen endast un­der en övergångstid av två år. Samtidigt bör enligt inspektionen en förut­sättningslös översyn av administrationen av bostadsbidrag ske. Vidare bör efter det första året av tillämpningen av rutinen en utvärdering göras. Mol denna bakgrund har regeringen den 21 december 1978 uppdragit åt riksför­säkringsverket att under åren 1979 och 1980 tillhandahålla kommunerna uppgifier om SGI som väsentligt överstiger bidragsgmndande inkomst saml föreskrivit bl.a. att de försäkrade skall informeras om den nya kon-</span></i></b><b><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>3   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8707> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8708> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>34</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>irollmtinen. Samma dag har regeringen uppdragit ät bostadsstyrelsen atl </span><span style='font-family:"Times New Roman"'>redovisa erfarenhetema under år 1979 av kontrollrutinens tillämpning. <span style='letter-spacing:-.15pt'>Den förbättrade kontrollrutinen bör leda </span>lill<span style='letter-spacing:-.15pt'> alt felaktigt utbetalda bostads­bidrag minskar i omfaiining. Jag </span><span style='letter-spacing:.65pt'>vill</span><span style='letter-spacing:-.15pt'> i sammanhanget också nämna att Jag </span><span style='letter-spacing:-.2pt'>har för avsikt att föreslå regeringen alt bemyndiga mig att lillkalla en utred­</span><span style='letter-spacing:-.05pt'>ning för översyn av administrationen av bostadsbidrag.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>I promemorian behandlas också konsekvenserna för administrationen <span style='letter-spacing:-.1pt'>av bostadsbidragen av den omläggning av skatteadministrationen som trä­</span><span style='letter-spacing:-.15pt'>der i krafl taxeringsåret 1979. Omläggningen innebär bl. a. all taxeringspe­rioden förlängs. Eftersom den senaste </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> statlig inkomstskatt laxerade in­</span><span style='letter-spacing:-.1pt'>komsten ligger </span>lill<span style='letter-spacing:-.1pt'> grund för inkomstprövningen av bostadsbidrag, påver­kar omläggningen administrationen av bidragen. Anlingen måsle bidrags­årel senareläggas tre månader eller också måsle kommunerna, som admi­</span><span style='letter-spacing:-.15pt'>nistrerar bostadsbidrag </span>lill<span style='letter-spacing:-.15pt'> barnfamiljer och hushåll ulan barn, få inkomst-</span><span style='letter-spacing:-.1pt'>uppgifter innan laxeringen är avslutad. Del övervägande antalet remissin­stanser förordar att kalenderår behålls som bidragsår. 1 promemorian före­</span><span style='letter-spacing:-.2pt'>slås atl kommunerna i samband med omläggningen skall få uppgifier om </span><span style='letter-spacing:-.15pt'>förmögenhel, bruttoinkomst av tjänst m. m. ur självdeklarationerna. Även </span><span style='letter-spacing:-.05pt'>detla förslag har tillstyrkts av majoriteten av remissinstanserna. Jag anser </span><span style='letter-spacing:-.15pt'>också att kalenderår bör behållas som bidragsår. Det är bättre både för den </span>enskilde och för kommunerna än senareläggning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om omfattningen av de uppgifter som skall föras över och om hur </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>överförandet skall regleras bereds f. n. i regeringskansliet i anslutning </span><span style='font-family:"Times New Roman"'>till förslaget till skatteregisterlag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsslyrelsen har i </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.15pt'> anslagsframslällning föreslagit atl vissa be­stämmelser förenklas. Bostadsstyrelsen anser alt man och kvinna som bor i summa bostad bör Jämställas med makar, om de inle är nära anhöriga eller kan styrka att det är fråga om ett inneboendeförhållande. För egen del </span>vill <span style='letter-spacing:-.1pt'>Jiig ifrågasätta om bostadsstyrelsens förslag skulle innebära någon väsent­</span><span style='letter-spacing:-.15pt'>lig förändring. De som bor i samma bostad men anser alt ekonomisk hus­</span><span style='letter-spacing:-.05pt'>hållsgemenskap inte föreligger är troligen också beredda atl styrka att det </span><span style='letter-spacing:-.2pt'>är fråga om ett inneboendeförhållande. Jag </span>vill<span style='letter-spacing:-.2pt'> också erinra om att den nu­</span><span style='letter-spacing:-.15pt'>varande bestämmelsens utformning föregicks av noggranna överväganden (prop. 1975/76:145). Jag är därför inte beredd alt nu föreslå någon ändring. </span><span style='letter-spacing:-.2pt'>Jag delar emellertid styrelsens uppfattning att bestämmelsen är svår att </span>till-<span style='letter-spacing:-.1pt'>lämpa. Den bör därför prövas inom ramen för den översyn av bostadsbi­</span>dragsadministrationen somjag nyss nämnde om.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt gällande bestämmelser skall vid beräkning av den bostadskostnad </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som skall läggas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> grund för bestämmande av bostadsbidrag hänsyn tas </span>till <span style='letter-spacing:-.1pt'>om bostaden disponeras även av inneboende eller inte bidragsberätti­gande barn. Detsamma gäller om bostadskostnaden är oskäligt hög med </span><span style='letter-spacing:-.15pt'>hänsyn </span>till<span style='letter-spacing:-.15pt'> bostadskostnadsläget på orten. Föreligger inte synnerliga skäl, gäller detta även i fall då bostadsstandarden är väsentligt högre än vad som </span><span style='letter-spacing:-.05pt'>kan anses svara mot bidragstagarens och hans familjs behov.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8709> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8710> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>35</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen föreslår alt bestämmelsema om reducering av hosiads-koslnaden pä grund av oskäligt hög bostadskostnad och för stort antal rum slopas. Jag delar styrelsens uppfattning. De övre hyresgränsema ger i dessa fall en begränsning av bidragels sloriek. vilken bör vara lillräcklig. Jag förordar alt förslagen genomförs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen föreslår vidare att bostadskostnaden inte skall reduce­ras när en inneboende är nära anhörig. Detla förslag kan Jag inle biiräda. Även om del naturligtvis ofta finns goda skäl för atl anhöriga delar bostad bör man enligt min mening kunna räkna med atl anhöriga, på samma sätt som andra inneboende, bidrar till bostadskostnaden. Jag förordar alltså atl nuvarande regel behålls.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen för också fram förslag om generellt höjda åldersgrän­ser och i samband härmed slopad rätt atl för statskommunalt bostadsbi­drag räkna med barn med studiehjälp och barn med förlängt barnbidrag. Dessa bestämmelser har samband med utformningen av studiestödet. För­slagen har avstyrkts av studieslödsulredningen, medan cenlrala sludie­stödsnämnden anser atl del belräffande åldersgränsen och barn med slu­diehjälp finns anledning all avvakta resultaten av studiestödsulredningens arbete för alt om möjligt åsladkomma en samordnad lösning av ifrågava­rande problem. Även jag anser alt en samordnad lösning måste eftersträ­vas. Jag förordar därför alt förslagen inle genomförs. I denna fråga har jag samrått med utbildningsministern.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fr. o. m. år 1978 har bidragssökande med umgängesrätl eller gemensam vårdnad möjlighel att för statskommunalt bostadsbidrag få medräkna bo­stadsutrymme för barnen. Bostadsslyrelsen föreslår nu atl bestämmelsen slopas därför atl den är svår atl tillämpa. För min del anser jag atl fömt­sältningama för umgänget eller den gemensamma vårdnaden förbäliras om den av föräldrarna som inte vanligen bor lillsammans med barnen har så stor bostad att han eller hon kan ha dem boende hos sig någon tid. När be­stämmelsen infördes (prop. 1976/77:100 bil. 16, CU 1976/77:18, rskr 1976/77:187) framhöll Jag att vissa krav på intensitet i umgänget mellan för­äldrar och bam bör slällas för att bostadsbidraget skall kunna utgå med det högre beloppet. Jag avsåg med detta uttalande inte alt lägga fast någon be­stämd omfattning av umgänget som krav för rätt till det höjda bidraget. In­te heller var det min avsikt att någon detaljgranskning skulle ske av de fak­tiska förhållandena. Jag betonade alt som allmän riktlinje för bedömningen borde gälla att syftet med det höjda bidraget är att förbättra fömtsältning­ama för en god kontakt mellan föräldrar och bam. Alla som har normal umgängesrätt och som regel utnyttjar sin umgängesrätt bör kunna komma i fråga för det högre bidraget. Jag kan alltså inle biträda styrelsens förslag i denna del. Av vad Jag har sagt framgåratt förenklingssyftel kan tillgodoses ulan atl bestämmelsen slopas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1977 infördes gynnsammare regler för hushåll med handikappade fa­miljemedlemmar och för familjer med barn på institution. Bostadsstyrelsen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8711> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8712> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>36</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föreslår nu alt bestämmelserna slopas i förenklande syfte. DHR har av­styrkt och HCK har anmält stark tveksamhet till förslagen. Enligt min me­ning är del inte möjligt all i ell slorl generellt syslem som bostadsbidrags-systemet lillgodose alla individuella behov om kraven på enkel adminislra­lion samtidigt skall tillgodoses. Regeln om handikappad hushållsmedlem har betydelse för endasi en liten del av ansökningarna. De handikappades speciella behov kan enklare tillgodoses genom den särskilda kommunala stödformen för handikappades bostadskostnader. Svenska kommunför­bundet har tillstyrkt all regeln slopas. Jag förordar atl så sker. Belräffande barn som vistas på <span style='letter-spacing:.8pt'>inslilution</span> förhåller det sig enligl min mening annorlun­da. Att sådana barn berättigar till bostadsbidrag ligger närmast i linje med huvudregeln att familjens storlek är en av gmndema för bidragets storlek. Då det är önskvärt att barnen har kontakt med sina hem förordar Jag att re­geln behålls.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen föreslår också att sådan ändring av inkomsl- och famil­jeförhållanden som inträffar den första dagen i en månad skall påverka bi­dragel redan fr.o.m. den månaden i slällel för som nu fr.o.m. månaden därpå. Jag delar styrelsens uppfattning atl en sådan ändring skulle innebä­ra en förenkling för förmedlingsorganen. Med hänsyn lill behovei av sam­ordning mellan reglerna inom systemen med statliga och slaiskommunala bostadsbidrag och systemet med kommunala bostadstillägg lill folkpension kan jag dock inte biträda styrelsens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu lill reglerna för inkomstreduceringen. Bostadsbidragen reduceras fr. o. m. år 1979 med 15% av inkomsten över 29000 kr. för hus­håll utan barn och 38000 kr. för hushåll med barn samt med 24% av in­komsten över 54 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen redovisar i sin anslagsframställning en fortsatt minsk­ning av antalet makar med barn bland bidragstagama. Minskningen beror enligl styrelsen främst på att den nedre inkomstgränsen inte har följt in­komstutvecklingen. Effekten blir enligt styrelsen en förskjutning i bidrags­givningens inriktning. Den höjning av inkomstgränsen som sker den I ja­nuari 1979 svarar dock enligt styrelsens mening ganska väl mot den faktis­ka inkomstökningen mellan åren 1976 och 1977. Styrelsen föreslår att de nedre inkomslgränserna höjs år 1980 lill 31 000 kr. för hushåll utan barn och lill 41 000 kr. för hushåll med barn samt att den gräns vid vilken reduk­tionen skärps höjs från .54 000 kr. <span style='letter-spacing:.75pt'>till</span> 65 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del vill jag erinra om all antalet ensamstående med bara i be­folkningen har ökal varje år under den senaste tioårsperioden medan anla­let makar med barn har minskat. Den förskjutning i bidragsgivningens in­riktning som bostadsslyrelsen pekar på svarar alliså delvis mol förändring­ar i hushållsbildningen i slort. Samiidigt har emellertid den andel av barn­familjerna som får bostadsbidrag minskal sedan år 1975 och är nu ungefär lika slor som i början av 1970-talet. Den nedre inkomstgränsen har varje år justerats med hänsyn till löneutvecklingen. Höjningen har motsvarat den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8713> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8714> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>genomsnittliga löneutvecklingen med undantag för etl par år i mitten av 1970-talel. Dessa år skedde emellertid påtagliga reallöneförbättringar. Den gräns vid vilken reduktionen skärps har däremot varit oförändrad sedan år 1975. Det senare förhållandel är enligt min mening den främsta förklaring­en lill alt andelen makar med bam som får bostadsbidrag har minskat. Att antalet kvinnor som förvärvsarbetar har ökal har också bidragit lill att alU fler sådana hushåll har inkomster över denna gräns.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min mening bör reformer inom bostadsbidragssyslemet främst syfta lill att öka konsumtionsförmågan för de hushåll som har en stor för­sörjningsbörda och underlätta för sådana hushåll att förbättra sin bostads­standard. En höjning av den nedre inkomslgränsen som bostadsstyrelsen har föreslagit skulle medföra att bidraget höjdes med 450 kr. per år. Höj­ningen blir lika för alla som har inkomsler över nuvarande gräns oberoen­de av försörjningsbördan. Mol denna bakgrund bör ett alternativ med en ylterligare höjning av det statliga bostadsbidraget, utöver den som sker år 1979, föredras framför en höjning av den nedre inkomstgränsen. Jag åter­kommer strax till frågan om siorieken av del statliga bostadsbidraget. Be­träffande den nuvarande inkomstgränsen vill jag också framhålla att den redan ligger över de minimistandardnivåer som tillämpas inom skattesy­stemet och av många kommuner i samband med beviljande av socialhjälp. Jag förordar alltså all de nedre inkomstgränserna under år 1980 behålls oförändrade, dvs. 29000 kr. för hushåll utan barn och 38000 kr. för hushåll med barn.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande den övre inkomslgränsen har jag redan framhållit alt denna har medfört atl antalet makar med barn bland bidragstagama har minskat.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen pekar i detla sammanhang på de marginaleffekter som uppkommer vid en inkomstökning för hushåll med bostadsbidrag. Proble­met kan enligl styrelsen knappasl lösas inom ramen för bostadsbidragssy­stemet utan förutsätter en samordnad översyn av skaller och olika in­komstprövade statliga och kommunala förmåner.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För egen del vill jag framhålla all regeln om väsentlig inkomstökning, som har belydelse för om en lönehöjning påverkar bidragel, är så utformad atl vanliga lönehöjningar oftast inle påverkar bidragets storlek under sam­ma år. Förutsatt att bidragsreglerna för kommande år anpassas till pen­ningvärdeförändringar minskar bidraget endast för dem som har fått reallö­neförbättringar och för dem som har kommit över den gräns vid vilken re­duktionen skärps. De sammanlagda effekterna av skall och bidragsreduk-lion uppkommer främst då en deltidsarbetande förälder går över till heltid eller en hemarbetande förälder börjar förvärvsarbeta. Det senare leder ofta till att makarnas sammanlagda inkomst kommer över den övre inkomst­gränsen. Genom höjning av inkomslgränsen för skärpl reducering kan så­ledes dessa s.k. marginaleffekter mildras. Jag delar alltså bostadsstyrel­sens uppfattning alt gränsen bör höjas. Jag förordar atl den höjs till 59000_ kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8715> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8716> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande de hyresgränser inom vilka statskommunalt bostadsbidrag kan utgå föreslår bostadsslyrelsen dels alt de övre gränserna höjs, dels att dessa gränser differentieras efter varje barn i familjen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ulgångspunkl för hyresgränserna bör enligl min mening allljäml vara att de anpassas till irångboddhelsnormen. Denna är för hushåll med två personer eller fler högsl två personer per rum uiöver kök och vardagsrum. Bosladsslyrelsens förslag atl differentiera hyresgränsema ytterligare bör därför inle genomföras.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen framhåller alt över hälften av barnfamiljerna med bo­stadsbidrag år 1978 hade bostadskostnader som översteg de övre hyres­gränserna. Den 1 januari 1979 höjs dessa gränser med ca 19% i förhållande till 1977 års nivå. Dessa höjningar torde ganska väl svara mol bosladskosl-nadernas ulveckling under åren 1978 och 1979. För alt fler barnfamiljer skall få höjda bostadsbidrag vid ökade bosladsulgifter anser jag likväl i lik­het med bostadsstyrelsen, alt de övre hyresgränserna bör höjas även år 1980. Jag förordar atl de sätts till följande belopp:</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:218.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Kr. per månad</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ensamslående utan bam</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>700 (+ 50)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Makar utan bam</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>800 (+ 50)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Hushåll med 1-2 barn</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.05pt'>1125(+I50)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Hushåll med 3-4 bam</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1 375 ( + 225)</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Hushåll med 5 el. n. barn</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1625 ( + 275)</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De övre hyresgränserna för år 1980 kommer därmed att för barnfamiljer­na ligga 18% över 1979 års nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Strävan atl anpassa hyresgränserna till akluella bostadskostnadsnivåer motiverar enligl min mening att även den nedre hyresgränsen höjs. Jag för­ordar att den höjs från 400 kr. till 450 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För dem som har bostadskostnader som ligger 50 kr. över 1979 års övre hyresgränser blir bidragsbeloppet oförändrat. För dem som har ännu högre bostadskostnader medför hyresgränsjusteringarna sammantagna atl bidra­get ökar. För dem som har bostadskostnader under 1979 års övre hyres­gräns minskar bidraget med högsl 40 kr. per månad på grund av höjningen av den nedre hyresgränsen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser som jag redan har nämnt all en större del av bidragssumman bör läggas på en höjning av det statliga bostadsbidraget är 1980 på samma sätt som har sketl för år 1979. Jag föreslår att bidraget höjs med 240 kr. per barn och år. Denna höjning kompenserar hushåll med minst två barn och med hyror under 1979 års övre hyresgränser för den minskning av det statskommunala bidraget som följer av förslaget all höja den nedre hyres­gränsen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För barnfamiljer med inkomster under den nedre inkomstgränsen, dvs. de som får fullt bidrag, ökar bostadsbidragen om de har bostadskostnader</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8717> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8718> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som ligger över 1979 års övre hyresgränser eller om de har flera barn än två. För barnfamiljer med sådana inkomsler att deras bidrag påverkas av inkomslreduceringen och med bostadskostnader över 1979 års övre hyres­gränser blir del lolala bostadsbidraget högre trols all den nedre inkomst­gränsen inle höjs.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom de förändringar som jag har förordat kommer de maximala bo­stadsbidragen alt öka för samtliga familjer med barn. För hushåll som inte har barn blir maximibeloppen oförändrade. Jag redovisar de olika maximi­beloppen i det följande.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:180.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Maximalt utgående<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>bostadsbidrag kr. per år<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.25pt'>enligt de regler</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>enligl</span></p> <p class=MsoNormal style='margin-left:180.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>som gäller</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>förslaget</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.0pt;margin-bottom: 12.0pt;margin-left:181.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>fr. o. m. den </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ijan. <span style='letter-spacing:-.6pt'>1979</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8719> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Ensamstående utan bam </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Makar utan bam <span style='letter-spacing: -.25pt'>Hushåll med 1 bam </span><span style='letter-spacing:-.3pt'>Hushåll med 2 barn Hushåll med 3 barn </span><span style='letter-spacing:-.25pt'>Hushåll med 4 barn </span><span style='letter-spacing:-.2pt'>Hushåll med 5 barn </span><span style='letter-spacing:-.15pt'>För varje ytterligare barn</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 400</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2400</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 360</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 360</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 780</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7980</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8040</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9480</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10980</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 380</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 240</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14880</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15420</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18780</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1260</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1500</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8720> <p class=MsoNormal style='margin-top:20.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ändringar i reglerna för bostadsbidrag somjag har förordat bör träda i krafl den 1 januari 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för staten för de föreslagna förändringama beräknarjag till 325 milj. kr. för helt år. Av dessa kosinader faller 163 milj. kr. på budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet under budgetåret 1979/80 beräknarjag lill 1907 milj. kr., vilket innebär en ökning med 122 milj. kr. i förhållande till innevarande budgelår. Medel för information <span style='letter-spacing:.65pt'>till</span> allmänhelen rörande bostadsbidragen har t. o. m. innevarande budgetår anvisats under detla anslag. Som jag li­digare har förordat bör dessa medel fr. o. m. nästa budgetår anvisas under anslagel B </span><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill det anförda hemställer jag att regeringen föreslär riksdagen atl</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna den höjning av det statliga bostadsbidraget somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de ändringar i fråga om hyresgränser för statskommu­nalt bostadsbidrag till barnfamiljer och hushåll utan bam och till vissa folkpensionärer m. fl. somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna den ändring i reglema för inkomstprövningen somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de ändringar i övrigt i gmndema för statliga och stats-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8721> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8722> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kommunala bostadsbidrag <span style='letter-spacing: .9pt'>till</span> barnfamiljer och hushåll utan bam och vissa folkpensionärer m.fl. somjag har förordat, 5. lill Bostadsbidrag m.m. för budgetåret 1979/80 anvisa ett för­slagsanslag av 1 907 000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Räntebidrag m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:170.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 2851059 100 1978/79 Anslag 3 345 000000 1979/80 Förslag      4025000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas utgifter för räntebidrag enligt bostadsfinansie­ringsförordningen (1974:946, omtryckt 1976:788, ändrad senast 1978:658), bostadslånekungörelsen (1967:552, omtryckt 1973:534, ändrad senast 1978:381), förordningen (1977:332) om statligt stöd till energibesparande åtgärder i bostadshus m.m. (ändrad senast 1978:383) samt för eftergift av ränlelån m.m. enligt räntelånekungörelsen (1967:553, omtryckt 1976:790, ändrad senast 1978:382). Från anslaget bekostas även utgifter för ersätt­ning till kommun enligt 33 § bostadslånekungörelsen (1962:537, upphävd 1967:552). Vidare bekostas från anslagel ulgifter för räntebidrag för vissa lån. som har beviljats för anordnande av studentbostäder, enligt bestäm­melser meddelade den 24 april 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntebidrag enligt bostadsfinansieringsförordningen utgår med belopp som molsvarar skillnaden mellan den verkliga räntekostnaden för under­liggande kredil och bostadslån inom låneunderlaget för bostäder och en ga­ranterad ränta beräknad på ursprungligt belopp av samma lånedelar. Vid ombyggnad av flerbostadshus kan räntebidrag utgå för markkostnader även om de inte ingf.r i låneunderlaget. Den garanterade räntesatsen för det första året av lånetiden varierar mellan 3,4 och 6% beroende på typ av hus och byggnadsarbete, låntagarkategori och tidpunkt för när arbetena har påbörjats. Den garanterade räntan skall höjas på visst sätt för varje följande år av låneliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntebidrag utgår även för hus med paritetslån eller nominellt lån enligt 1967 års bostadslånekungörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare utgår räntebidrag för hus färdigställda efter år 1957 med statligt lån enligt 1962, 1957 eller, i fråga om flerbostadshus, 1948 års kungörelse, om låntagaren inte har ränlelån.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Räntelån som avser tid efter utgången av år 1974 efterges med undantag av belopp som motsvarar amortering på det statliga bostadslånet eller motsvarande lån.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt 33 § i 1962 års bostadslånekungörelse eller motsvarande äldre be­slämmelser har kommun rätt att under vissa fömtsättningar av statsmedel få ersättning med fyra femtedelar av vad kommunen har erlagt för alt täcka</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8723> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8724> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16   Bostadsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>förlust som har uppstått vid förvaltning av allmännyttigt förelag tillhörigt hus, vilket har uppförts, byggts om eller förvärvats med stöd av bostads­</span><span style='font-family:"Times New Roman"'>lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Räntebidrag för vissa lån som har beviljats för studentbostäder ulgår med belopp som motsvarar skillnaden mellan fastställda annuiteter och den verkliga räntekostnaden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under budgetåret \911/li uppgick utgiftema under anslaget </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> 2 851 </span><span style='letter-spacing:-.1pt'>milj. kr., varav 2 114 milj. kr. avsåg räntebidrag och 729 milj. kr. eftergift </span><span style='letter-spacing:-.05pt'>av räntelån. Dessutom utbetalades 8 milj. kr. i ersättning </span>till<span style='letter-spacing:-.05pt'> kommuner </span><span style='letter-spacing:-.1pt'>som i vissa fall hade läckt förvaltningskostnader i allmännyttiga företag.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Räntesubventioner utgick under första halvåret 1978 </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> I 370000 lägen­</span><span style='letter-spacing: -.1pt'>heter, varav 301 000 i småhus. Flertalet var lägenheter med paritetslån el­</span><span style='letter-spacing:-.15pt'>ler räntelån, 568000 resp. 498000. Antalet lägenheter med lån enligt bo­</span>stadsfinansieringsförordningen var ca 157000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslaget för budgetåret 1978/79 uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 3 345 milj. kr. Styrelsen be­</span><span style='letter-spacing:-.15pt'>räknar utgiftema för detta budgetår </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.15pt'> 3 180 milj. kr. och för budgetåret </span><span style='letter-spacing:-.3pt'>1979/80 </span>till<span style='letter-spacing:-.3pt'> 3 700 milj. kr. Utgifterna för de båda budgetåren fördelas på föl­</span>jande sätt (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Låneformer'</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Småhus</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 colspan=2 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Flerbostadshus</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nya hus (1974:946)</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>470</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>350</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>550</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>820</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hus med paritelslån</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1967:552, 32 §)</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>190</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1200</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1220</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1400</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1410</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hus med räntelån</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(1967:553)</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>750</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>830</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>775</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga hus (bl. a. med</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>län enligt äldre kun-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>görelser och förvilkalån</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>1-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tagaren avstått från</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>räntelån)</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>130</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>115</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>850</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1205</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2330</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2495</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3180</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3700</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Inom parentes anges akluell författning m. m.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:12.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bostadsstyrelsen tar i sin anslagsframställning upp vissa räntebidrags­</span></i><i><span style='font-family:"Times New Roman"'>frågor.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Styrelsen anför att behovet av biluppstäUningsplatser är svårt att </span><span style='font-family: "Times New Roman"'>lill­<span style='letter-spacing:-.2pt'>godose vid sanering, oavsett om denna genomförs genom ombyggnad eller </span>genom rivning och nybyggnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderaa för bilplatser i saneringsområden blir i allmänhel mycket </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>höga på grund av att de trånga utrymmena medför dyrbara och i förhållan-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8725> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8726> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>de till användbar biluppställningsyta utrymmeskrävande påfartsramper och interna trafikyior. Av hänsyn <span style='letter-spacing:.95pt'>till</span> den befintliga miljön måste även ut­formningen av parkeringshusens exteriör ägnas slor uppmärksamhet. Här­till kommer att utrymmena utgör sådana lokaler, vilkas låneunderlag inle kan räknas in i räntebidragsunderlaget. Kapitalkostnadema i början av lå­nels löptid blir drygl I 300 kr. per bilplats och år om kostnaden överens­stämmer med låneunderlaget. Om räntebidrag hade utgått skulle motsva­rande kapitalkostnad bli ca 600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eftersom en lillfredsslällande lösning av parkeringsfrågan ofta är en för­utsättning för alt en bostadssanering skall kunna genomföras bör sådana åtgärder vidtas atl årskostnaderna för biluppställningsplatser inte blir så höga all de äventyrar genomförandet av en angelägen sanering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För andra lyper av bilpiatser än i parkeringshus och i garage ulgår ränte­bidrag. Kostnaden för öppen biluppställningsplats på mark ingår sålunda i schablonbeloppet för tomt och grundberedning, och därmed i räntebi­dragsunderlaget. Sådan biluppställningsplats i garage eller på mark som hör till småhus räknas regelmässigt in i räntebidragsunderlaget. Styrelsen föreslår all räntebidrag får utgå även för den del av bostadslån och botten-lån som avser kosinader för sådan biluppställningsplals avsedd för bostä­der som fastighetsägaren åläggs att anordna i samband med ombyggnad av flerbostadshus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen upprepar silt förslag från föregående års anslagsfram­ställning om räntebidrag till mindre ombyggnader av småhus. 1 sådana fall kan bostadslånet fördjupas med 70% och kommunal borgen behöver inte ställas. Denna lånemöjlighet är en ersättning för den typ av förbättringslån som t.o.m. budgetåret 1965/66 kunde beviljas småhusägare som inte är pensionär eller handikappad och där den räntefria stående delen kunde ut­göra högst 4000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har prövat om del inom ramen för förbättringslångiv­ningen är möjligt atl undanröja den skarpa gränsen mellan dem som kan få förbätlringslån med räntefri stående del och dem som inte kan lä sådant lån. En möjlighet är all endast räntebärande amorteringslån med 4% ränta beviljas om sökandens inkomst och förmögenhet m. m. överskrider gällan­de gränser. En sådan ordning skulle dock spränga ramen för denna långiv­ning, som vilar på systemet med kapitalsubventioner, och dessutom föran­leda behov av ytterligare inkomstgränser.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot redovisad bakgmnd föreslår bostadsstyrelsen att räntebidrag ulgår vid ombyggnad av småhus som sker med stöd av bostadslån även om låne­underlaget inte uppgår till 25 000 kr. Då erhålls samma regler som för fler­bostadshus. Vidare blir inle skillnaden i fråga om kapitalkostnaden så stor mellan dem som kan fä förbätlringslån och dem som med hänsyn till in­komsl- och förmögenhetsförhållanden är hänvisade till bostadslån.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I konsekvens härmed föreslår styrelsen att räntebidrag i fall då bostads­lån för ombyggnad kombineras med energispariån utgår även för energi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8727> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8728> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>43</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sparlånet. trots att den sammanlagda godkända kosinaden, såvitt gäller bo­släder, till äventyrs inte överstiger 25 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag går in på bosladsslyrelsens förslag tar jag upp vissa särskilda räntebidragsfrågor.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslutade vid 1977/78 års riksmöte om vissa förändringar av räntebidragen (prop. 1977/78:100 bil. 16, CU 1977/78:27, rskr 1977/78:264). Den lägsta garanterade räntan sänktes för hyres- och bo­stadsrätishus som påbörjades åren 1977 och 1978 till 3,6 resp. 3,4%. Del innebär en sänkning med 0,3 resp. 0,5 procentenheter. Motsvarande sänk­ning gjordes också för lån till ombyggnad med undantag för ombyggnad av flerbostadshus som ägs av sådan låntagare som kan påräkna reparations­avdrag vid inkomstbeskattningen för del av ombyggnadskoslnaderna och som får räkna in fastighetens värde före ombyggnaden, det s.k. ingångs­värdet, i låneunderlaget. För småhus som bebos av låntagaren sänktes den lägsta garanterade ränlan från 6 <span style='letter-spacing:.65pt'>lill</span> 5,5% för de hus som påbörjades år 1978. Vidare beslutades atl avtrappningen av räntebidrag skall öka den I januari 1980 lill 0,35 procentenheter för småhus som bebos av låntagaren och lill 0,25 procentenheter för hyres- och bostadsrätishus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De redovisade ändringaraa av de garanterade räntomas sloriek kommer att medföra en utjämning av kapitalkostnaderna mellan olika årgångar av hus. Ändringama har dessutom medfört en avsedd stimulans för påbörjan­det av lägenheter under år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller de garanterade räntoma för hus som påbörjas åren 1979 och 1980 vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnadsstegringama i bostadsbyggandet har visserligen avtagit under år 1978. Kostnadsnivån är dock sådan atl en återgång till tidigare gällande garanterade räntor skulle medföra en alltför stor skillnad i kapitalkostna­derna mellan hus påbörjade under åren 1979 och 1980 och tidigare produk­lion. Elt ylterligare väsentligt skäl för oförändrade räntor är att det fortfa­rande finns behov av att stimulera bostadsbyggandet. Mot denna bakgmnd föreslår jag att de lägsta garanterade räntesalsema för ny- och ombyggnad som påböijas åren 1979 och 1980 skall vara desamma som för år 1978. Frå­gan om garanterade räntor för energispariån avser jag att ta upp i annat sammanhang när jag behandlar anslaget BIL Vissa energibesparande ål­gärder. Frågoma om sambandet mellan räntebidrags- och bostadslånereg­ler saml skatteregler vid ombyggnad övervägs f. n. på grundval av förslag i promemorian (Ds B 1978: 7) Ändrade beskattningsregler för hyresfastighe­ter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I det här sammanhanget finner jag del också lämpligt alt redovisa rege­ringens nyligen fattade beslul om den lidpunki då räntebidrag skall börja utgå för hyres- och bostadsräitshus. Regeringen har sålunda beslutat att för hus med preliminärt beslul om bostadslån efter den 31 augusti 1978 rän­tebidrag skall utgå för liden mellan färdigställandet och lånels utbetalning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8729> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8730> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>44</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Räntebidraget ersätter det särskilda räntetillägg som tidigare har räknats in i låneunderlaget. Härigenom minskar lånebehovet i motsvarande mån med </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>i genomsnill 6 %. Del lägre lånebehovel medför i sin lur atl kapitalkostna­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>derna minskar. För en genomsnittslägenhet blir minskningen ca 6 kr. per </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>m och år - tolall ca 480 kr. per år - vid en skillnad på 5,35 % mellan </span><span style='font-family:"Times New Roman"'>byggnadskreditränta och garanterad ränla.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag går nu över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> bosladsslyrelsens förslag som rör räntebidrag.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsstyrelsen har tagit upp frågan om räntebidrag för biluppställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningsplats vid ombyggnad av flerbostadshus. Enligt styrelsen </span><span style='font-family: "Times New Roman"'>blir<span style='letter-spacing:-.2pt'> årskost­naderna för biluppstäUningsplatser så höga enligt gällande låneregler att de </span><span style='letter-spacing:-.1pt'>kan äventyra genomförandet av en angelägen sanering. Slyrelsen föreslår </span><span style='letter-spacing:-.15pt'>därför att räntebidrag utgår för sådan biluppställningsplals som fastighets­</span><span style='letter-spacing:-.1pt'>ägaren åläggs all anordna i samband med ombyggnad av flerbostadshus.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Gällande låneregler innebär att bostadslån och prioriterade bottenlån ut­går för biluppställningsplatser. Till den del lånen avser öppna biluppställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningsplatser utgår också räntebidrag. Detta gäller oavsett om lånen avser </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ny- eller ombyggnad. Vid ombyggnad kan dock räntebidragets storlek på­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>verkas av reglerna om med vilka belopp som det </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.1pt'> ingångsvärdet får </span><span style='letter-spacing: -.15pt'>räknas in i låneunderiaget. Det kan medföra alt räntebidraget blir lägre vid </span><span style='letter-spacing:-.3pt'>ombyggnad än vid nybyggnad. I fråga om garage och andra liknande </span>bil­<span style='letter-spacing: -.1pt'>uppställningsplatser gäller vid såväl ny- som ombyggnad att räntebidrag </span>ulgår om låneunderiaget för lokaler är högsl 20000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Atl kapitalkostnadema för biluppstäUningsplatser i samband med om­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>byggnad i allmänhel blir höga jämfört med moisvarande utrymmen vid ny­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>byggnad i exploateringsområde beror vanligtvis inle på skillnader i finan-</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sieringsfömlsättningama ulan på att del är mer kostnadskrävande att ord­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>na biluppställningsplatser på det begränsade utrymme som i allmänhet slår </span><span style='font-family:"Times New Roman"'>till förfogande vid ombyggnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regler om kommunemas och fastighetsägarnas ansvar när det gäller att </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>lösa parkeringsproblem i befinllig bebyggelse övervägs </span><span style='font-family:"Times New Roman"'>f.n.<span style='letter-spacing:-.2pt'> i bostadsde­partementet </span>bl.a.<span style='letter-spacing:-.2pt'> i samband med översynen av byggnadslagen. Ulan att </span><span style='letter-spacing:-.1pt'>föregripa resultatet av denna översyn vill Jag emellertid framhålla att det </span><span style='letter-spacing:-.25pt'>ligger i sakens natur att kommunerna vid sina överväganden om i vilken ut­</span><span style='letter-spacing:-.05pt'>sträckning fastighetsägare skall åläggas att anordna bilpiatser i samband </span><span style='letter-spacing:-.15pt'>med sanering också beaktar kostnadsfrågorna. Jag är därför inle beredd att </span>biträda bostadsstyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsstyrelsen har även tagit upp frågan om räntebidrag till mindre </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ombyggnader av småhus med ett låneunderlag på högst 25000 kr. För lån </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>sådana ombyggnader gäller vissa särskilda regler som bl. a. innebär att </span><span style='letter-spacing:-.1pt'>räntebidrag inte utgår. Styrelsen upprepar sitt förslag från föregående års </span><span style='letter-spacing:-.05pt'>anslagsframställning om alt räntebidrag bör utgå utan hänsyn till någon </span>lägsta beloppsgräns.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vad jag kommer att anföra under anslaget </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.25pt'>IV: </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>12. Lå­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nefonden för bostadsbyggande i anledning av bosladsslyrelsens förslag att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8731> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8732> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>45</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>höja nämnda låneunderiagsgräns <span style='letter-spacing:.85pt'>till</span> högsl 50000 kr. kan jag inte biträda förslaget.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen har för budgetåret 1978/79 beräknat anslagsbehovet lill 3 180 milj. kr. För budgetåret 1979/80 räknar styrelsen med ett anslags­behov av 3 700 milj. kr. Vid beräkningen av anslagsbehovet bör, utöver vad som har angetts av styrelsen, hänsyn tas till höjningen av bostadslåne­räntan - från 9,75 % år 1978 till 10 % år 1979. Regeringens beslut att ersät­ta det tidigare räntetilläggel med elt räntebidrag, somjag tidigare har redo­gjort för, påverkar inte anslagsbehovet förrän budgetåret 1980/81. Övriga ulgifter under anslagel och de reformer som jag senare kommer atl be­handla under anslaget </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12. Lånefonden för bostadsbyggande påverkar inte anslaget i någon nämnvärd omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar alt anslaget för budgetåret 1979/80 anvisas med 4025 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   godkänna vad Jag har förordal i fråga om lägsta garanterade rän­<br> tesatser,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   lill Räntebidrag m. m. för budgetåret 1979/80 anvisa etl förslags­<br> anslag av 4025000000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Eftergift av hyresförlustlån</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>72077240</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>75000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>75 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekoslas utgifter för eftergift av hyresföriustlån enligl för­ordningen (1975:260, ändrad 1978:394) om hyresföriustlån.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansökningar om eftergift m. m. prövas sedan den 1 juli 1978 av länsbo­stadsnämnden. 1 vissa fall kan regeringen, efter ansökan av kommunen, medge atl det lånebelopp som inle efterges får övertas av kommunen som ett särskilt hyresföriustlån.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1911I1S beviljades ansökningar om eftergift av hyres­föriustlån fill ett belopp av 25,5 milj. kr. Av detta belopp avser 5,5 milj. kr. beslut, som innefattar större eftergifter än i normalfallet. Totalt har intill utgången av nämnda budgetår beviljats 169,8 milj. kr. i sådana eftergifter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet outhyrda lägenheter har under senare år minskat snabbare än hyresnivån har stigit. Utgifterna kan därför beräknas minska successivi. En omständighet som gör beräkningen av utgiftema mycket osäker är att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8733> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8734> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>man inte vet i vilken utsträckning låntagarna kommer atl t. v. föredra rän­te- och amorteringsfrihet därför att eftergift är förknippad med inlösen av återstoden av lånet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen uppskattar utgifterna <span style='letter-spacing:.85pt'>till</span> 60 milj. kr. för innevarande budgelår och till 50 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer under anslagel </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12. Lånefonden för bostadsbyggande att redogöra för situationen på bostadsmarknaden och för utvecklingen av an­talet tomma lägenheter. Även om antalet tomma lägenheter har minskat i jämförelse med lidigare år kommer dessa lägenheter att utgöra en ekono­misk belastning för vissa bostadsföretag under de närmaste åren. Under år 1978 har dessutom en mindre ökning av antalet tomma Itenheter skett. Jag kommer därför senare alt, i enlighet med bosladsslyrelsens förslag, förorda atl hyresföriusllångivningen får omfatta även hyresförluster som uppkommer under år 1980.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt bostadsstyrelsens beräkningar kommer utbetalningarna av hyres­föriustlån, som sker från anslaget </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12. Lånefonden för bostadsbyggan­de, att uppgå lill ca 180 milj. kr. under innevarande budgetår och ca 160 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För hyresförluster under åren 1971- 1977 har lån beviljats med samman­lagl ca 1140 milj. kr. Av denna summa har låneeflergift beslulals med ca 485 milj. kr. Slalens eftergift har utgjort ca 225 milj. kr., medan återstoden har fallit på bostadsföretagens ägare, främst kommunerna, i form av inlö­sen av hyresföriustlån. I samband med eftergift beviljas räntebefrielse fram till inlösningstillfället. Dämtöver kan räntebefrielse utan samband med eftergift beräknas ha beviljats för hyresförlustlån om drygt 400 milj. kr. Beslul i ärenden som avser eftergift, ränlebefrielse och senareläggning av amortering meddelas sedan den 1 Juli 1978 i normalfallet av länsbostads­nämnderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovel för eftergift av hyresförlustlån kan inte med säkerhei anges. Jag förordar att anslagel förs upp med ett i förhållande till inneva­rande budgetår oförändrat belopp om 75 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Eftergift av hyresförlustlån för budgetåret 1979/80 anvisa ett förslagsanslag av 75 000000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Viss bostadsförbättringsverksamhet m.m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>234 312777</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>190000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        120000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8735> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8736> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bekostas utgifter för förbättringslån i den mån de är ränte-och amorteringsfria, bosiadsanpassningsbidrag samt - övergångsvis -vinterbidrag som har beviljats före den I Juli 1977 och bidrag till ombygg­nad av bostadslägenheter, det s.k. initialstödet. Också utgifter för infor­mation till allmänheten rörande lån- och bidragsgivningen bekostas från anslaget.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelsema omjörbättringslån finns i kungörelsen (1962:538) om förbättringslån (omlryckt 1976:789, ändrad senasi 1978:393). Lån utgår för förbättring och i vissa fall uppförande av bostad för åldringar, handi­kappade m.fl. samt under vissa fömtsättningar för förbällring av annan bostad. Lånet får vara ränlefritl och stående intill ell belopp av 17000 kr. per lägenhet, när det avser personer över 60 år, handikappade m. fl. i en-eller tvåfamiljshus, och intill etl belopp av 12000 kr. i övriga fall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosiadsanpassningsbidrag utgår enligl bestämmelsema i kungörelsen (1973:327) om bosiadsanpassningsbidrag (ändrad 1978:388). Bostadsan-passningsbidraget utgår för ålgärder inom och i anslulning till bostadslä­genhet som behövs för atl handikappade skall kunna utnyttja lägenheten på ändamålsenligt sätt. Bidrag utgår med högsl 15000 kr. men kan beviljas med högre belopp om det föreligger särskilda skäl.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vinterhidrag beviljas enligt bestämmelserna i bostadsfinansieringsför­ordningen (1974:946, omlryckt 1976: 788, ändrad senasi 1978:658) och ut­går i samband med bostadslån, i de fall beslut om lån har meddelats före den I Juli 1977, för den särskilda kostnad som beräknas ha uppstått genom alt byggnadsföretaget utfördes vintertid.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Initialstöd utgår enligt bestämmelsema i kungörelsen (1973: 538) om bi­drag i vissa fall lill ombyggnad av bostadslägenhet (ändrad senasi 1975:484) för ombyggnad som har påbörjats under liden den I juli 1973-den 31 december 1975, dock under fömtsättning att ansökan har kommit in till förmedlingsorganet senast den 30 Juni 1975. Bidrag utgår för ombyggnad av hus med mer än två lägenheter under förutsättning bl. a. alt ombyggnaden har skett med stöd av bostadslån enligt bostadslånekungö­relsen eller bostadsfinansieringsförordningen och att lägenheterna före ombyggnaden inte fyllde kraven på lägsta godtagbara standard. Bidragsbe­loppet utgör 20% av den godkända ombyggnadskostnaden, dock högst 6000 kr. för varje lägenhet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För beslul om räntefria förbättringslån fastställer riksdagen årligen en ram för det löpande kalenderåret och en preliminär ram för det närmast följande. Riksdagen har medgivit att sådana lån får beviljas med högst 90 milj. kr. under år 1978 och 70 milj. kr. under år 1979 (prop. 1977/78: IOO bil. 16, CU 1977/78: 27, rskr 1977/78: 264).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver har regeringen föreskrivit att beslut om särskilda förbätl­ringslån för energibesparande åtgärder enligt 2 a § förbältringslånekungö-relsen, vilka lån är räntefria och stående, får under budgetåret l978/79Jäm-te andra lån och bidrag för energibesparande åtgärder meddelas inom en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8737> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8738> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>särskild ram uppgående lill 864 milj. kr. Denna ram har sedermera vidgats med 300 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 inkom 3 547 ansökningar om jörbättringslån mot 4 980 under budgetåret dessförinnan. Under samma period meddela­des 3 075 beslul om lån, avseende 3 316 lägenheter. Motsvarande antal var underbudgeiårei 1976/77 resp. 4 561 och 5 056. Av besluten underbudgei­årei 1977/78 avsåg 20 flerbostadshus med sammanlagt 127 lägenheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den under budgetåret 1977/78 beviljade lånesumman uppgick lill 74,9 milj. kr., varav 37,4 milj. kr. utgjorde räntefria lån eller lånedelar. Motsva­rande belopp under budgetåret 1976/77 var 101,7 milj. kr. resp. 53,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det genomsnittliga lånebeloppet per lägenhet uppgick under budgetåret 1977/78 till 20849 kr., varav 11 120 kr. utgjorde ränlefritl belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beslut om särskilda förbättringslån <span style='letter-spacing:.75pt'>till</span> energibesparande åtgärder med­delades under budgetåret 1977/78 <span style='letter-spacing:.6pt'>lill</span> ett belopp av 8,3 milj. kr. Dessa be­slul avräknades mol ramen för energibesparande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen redovisar i samband med sin behandling av förbätt­ringslångivningen vissa uppgifter ur pensionärsundersökningens betänkan­de (SOU 1977:98) Pensionär 75. Enligt dessa bor pensionärerna genom­snittligt setl sämre än andra. De äldsta bor allra sämst. Gamla, ensamstå­ende pensionärer i glesbygd har den lägsta standarden. Mot denna bak­grund anser bostadsstyrelsen att förbättringslåneformen alltjämt behövs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Långivningen har emellertid minskat i omfattning. Bristande kunskaper hos pensionärerna antas vara en anledning härtill. Bostadsstyrelsen under­stryker därför behovet av en uppsökande verksamhet från kommunemas sida liknande den på 1960-talet. Ytterligare en anledning till nedgången an­ser styrelsen vara alt inkomststrecken inte helt har anpassats till föränd­ringen i penningvärdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen föreslår alt inkomstgränserna anpassas till förändringarna av folkpensionsförmånerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maximibeloppet för enskilda personer har varit oförändrat sedan den 1 juli 1976 och beloppet för kommuner och företag sedan den I april 1970. Som kompensation för de senaste årens kostnadsstegringar bör maximibe­loppen, 17000 kr. för enskilda personer och 12000 kr. för kommuner och företag, höjas till 20000 kr. resp. 14000 kr. Motsvarande höjningar av de särskilda beloppen för samer i de fyra nordligaste länen och i Karesuando församling bör göras.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsbostadsnämnderna beräknar att för beslut om räntefria förbätl­ringslån erfordras ett belopp av ca 60 milj. kr. för såväl år 1978 som år 1979.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även med beaktande av förslagen om ändringar av inkomstgränser och maximibelopp torde de för åren 1978 och 1979 fastställda ramarna på 90 milj. kr. resp. 70 milj. kr. vara tillräckliga.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8739> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8740> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramen för beslul om räntefria jörbällringslån bör därför fastställas till 70 milj. kr. för år 1979 och preliminärt lill samma belopp för år 1980.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosiadsanpassningsbidrag beviljades under budgetåret 1977/78 för 7624 lägenheter med etl belopp av 57.4 milj. kr. Budgetåret dessförinnan var motsvarande anlal lägenheter 7 095 och bidragsbeloppet 51.3 milj. kr. Del genomsnittliga bidragsbeloppet per lägenhet var 7 523 kr. under bud­getåret 1977/78 och 7 235 kr. under budgetåret dessförinnan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maximibeloppet för bosiadsanpassningsbidrag är sedan den 1 Juli 1965 15000 kr. Bostadsslyrelsen föreslår att beloppel höjs med 5000 kr, lill 20000 kr. den I Juli 1979. Del finns enligt slyrelsen risk för att del nuvaran­de maximibeloppet inte täcker kosinaden för vissa vanligen förekomman­de ålgärder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag för ombyggnad, s. k. iniiialsiöd. utbetalas efter det <span style='letter-spacing:.8pt'>slutliga</span> beslu­tet om bostadslån. Totalt har beviljats 162 milj, kr. i sådani stöd. Av detla belopp har vid utgången av budgetåret 1977/78 utbetalats 128 milj. kr. Resterande 34 milj. kr. beräknar styrelsen kommer atl betalas ut under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgiftema för vinierbidrag avser endast ärenden i vilka beslul om bo­stadslån har meddelats före den 1 <span style='letter-spacing:1.05pt'>Juli</span> 1977. För budgetåret 1978/79 beräk­nas utgifterna till ca 5 milj. kr. Därmed skulle beviljade bidrag vara i hu­vudsak utbetalda.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulbeia/ningen av räntefria förbätlringslån beräknas till ca 60 milj. kr. under budgetåret 1979/80. För samma budgetår beräknas utbetalningarna av bosiadsanpassningsbidrag till 73 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag behandlar först frågor som rör förbällrings/ångivningen i allmänhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen tar inledningsvis upp frågan om behovet av förbätt­ringslåneformen i framliden. Styrelsen pekar på att pensionärsundersök­ningen i silt betänkande (SOU 1977:98) Pensionär 75 har redovisat all äldre personer allljäml bor sämre än andra och all de pensionärer som bor i gles­bygden har den lägsta standarden av alla. Styrelsen bedömer därför atl lå­neformen alltjämt fyller en viktig uppgift.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill erinra om alt riksdagen vid 1975/76 ärs riksmöle begärde en översyn av förbättringslångivningen (CU 1975/76:22, rskr 1975/76:276) mol bakgrund av bostadspolitikens ändrade former. I föregående års budgetproposition anmälde jag all denna översyn pågick inom regerings­kansliet. Jag nämnde vidare atl kommunalekonomiska utredningens för­slag (SOU 1977:78) om ändringar av de kommunala bostadstilläggen till folkpension och utfallet av remissbehandlingen av förslagel skulle beaktas vid översynen. Nyssnämnda förslag bereds f n. inom regeringskansliet. Regeringen återkommer till riksdagen i dessa frågor senare under delta riksmöte.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu lill de förslag belräffande ändrade beslämmelser för för­bättringslånen som bostadsslyrelsen har fört fram. </span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>4   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8741> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8742> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomslgränsen. <span style='letter-spacing:1.0pt'>vilken</span> anges i taxerad inkomst, höjdes för makar den I juli 1978 frän 26()0() kr, lill 28000 kr, och för ensamstående frän 17000 kr. lill <span style='letter-spacing:-.05pt'>18 000 kr. (prop, 1977/78:100 </span><span style='letter-spacing:.85pt'>bil.</span><span style='letter-spacing:-.05pt'> 16. CU 1977/78:27, rskr 1977/78:264). </span>Bostadsslyrelsen förutsätter med hänvisning till mitt uttalande i förra årets budgetproposition alt det ocksä i fortsättningen vidtas de ändringar som föranleds av iindringar i folkpensionens sloriek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de höjningai som har skett av folkpensionsbeloppen sedan frågan om inkomslgränserna senasi prövades förordar Jag all in­komslgränsen för makar fasislälls <span style='letter-spacing:1.05pt'>till</span> 32 000 kr. och inkomslgränsen för en­samslående lill 20000 kr. Del är en höjning med 40(M) kr. för makar och med 2 OOO kr. för ensamslående.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>&#9632;Ändringen bör ske den 1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Juli<span style='letter-spacing:-.05pt'> 1979.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Maximibeloppet för ränlefritl förbätlringslån för enskilda personer har varit oförändrat sedan den I Juli 1976 och beloppet för kommuner och före­lag sedan den 1 april 1970. Bostadsslyrelsen föreslår alt maximibeloppen höjs för atl kompensera de senasie <span style='letter-spacing:1.05pt'>tva</span> årens koslnadsstegringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar bosladsslyrelsens uppfattning all maximibeloppen nu bör räk­nas upp och förordar all beloppel för enskilda personer sätts till 20000 kr. och för kommuner och förelag lill 14 000 kr. Det innebär höjningar med 3000 kr. resp. 2 000 kr. Med hänsyn <span style='letter-spacing:.75pt'>till</span> den möjlighel som samer och övri­ga fjällbor under en övergångstid har <span style='letter-spacing:1.25pt'>att</span> i vissa fall få sin ränte- och amor­teringsfria lånedel höjd till 30000 kr. anser jag det inte motiverat all föreslå någon särskild höjning av maximibeloppen i normalfallen uiöver vad jag här har föreslagit. För samer i Karesuando församling bör beloppet 22000 kr. i normalfallen ligga fast.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Också de ändringar somjag har föreslagit beträffande maximibeloppens storlek bör genomföras den Ijuli 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den för år 1979 preliminärt faslslällda ramen för räntefria förbättrings-lån utgör 70 milj. kr. Bostadsslyrelsen föreslår atl ramen slutligt fastställs till samma belopp. Med hänsyn lill att ifrågavarande långivning under bud­getåret 1977/78 uppgick lill endasi 37,4 milj. kr. anser Jag att ramen slutligt bör kunna fastställas till etl lägre belopp. Jag förordar alt ramen för år 1979 besiäms lill 50 milj. kr. Ramen för är 1980 bör likaledes preliminärt be­stämmas lill 50 milj, kr. Liksom lidigare bör regeringen utverka riksdagens bemyndigande atl vidga ramen för del första av de två åren om det behövs av sysselsältningsskäl.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i sammanhanget erinra om <span style='letter-spacing:.95pt'>alt</span> de särskilda förbätlringslån som utgår till energibesparande åtgärder avräknas mot ramen för del slatliga stödet lill energibesparande ålgärder i bostadshus underanslagei B 11. Bi­drag lill energibesparande ålgärder inom bosladsbesiåndel m. m.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag går över nu lill frågan om bosiadsanpassningsbidrag.</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosiadsanpassningsbidrag utgår för åtgärder inom och i anslutning lill bostadslägenhet, vilka behövs för alt en person med handikapp skall kun­na utnyttja lägenheten på ändamålsenligt sätt. Det ulgår f.n. normall med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8743> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8744> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>51</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>högst 15 000 kr. men kan beviljas med högre belopp, om det föreligger säi-skilda skäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt bostadsstyrelsen läcker del nuvarande maximibeloppet inte kost­naderna för vissa vanligt förekommande åtgärder. Del har varit oförändrat sedan den I juli 1965. Styrelsen föreslår därför atl det höjs lill 20000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser i likhel med bostadsslyrelsen alt en höjning bör ske och biträ­der därför styrelsens förslag. Ändringen bör ske den I juli 1979.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosiadsanpassningsbidrag kan f. n. inte utgå för att läcka kostnader för reparation av hjälpmedel som har tillhandahållits med stöd av bidragel. 1 en fråga (1977/78:339) som riktades <span style='letter-spacing:1.05pt'>till</span> mig under föregående riksmöte om vem som enligt min uppfattning <span style='letter-spacing:.85pt'>skulle</span> betala sådana reparationer svarade Jag, all jag ansåg det rimligt atl staten ersatte kostnaderna för dem. Jag strök i sammanhanget under att ersättningen dock bara borde gälla sådana kosinader som inte är att hänföra <span style='letter-spacing:.85pt'>till</span> normala driftkostnader för bostaden. Till normala driftkostnader hänförde Jag kostnader för sådan anpassning i fråga om utformning och inredning som normalt förekommer i moderna bostäder. Kosinader av detta slag bör givetvis finansieras på samma sätt som övrigt underhåll och reparationer i bosläder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa utrustningsdetaljer, som kan finansieras med bosiadsanpass­ningsbidrag, är dock så speciella och i vissa fall också så tekniskt kompli­cerade atl underhåll och reparationer av dem måste skötas i särskild ord­ning. Jag tänker härvid på l.ex. olika former av lyfianordningar, automa­tiska dörröppnare och s.k. clos-o-mater. Bostadsslyrelsen har i skrivelse till regeringen den 29 augusti 1978 hemställt om medgivande att använda bostadsanpassningsbidragel till att täcka skäliga kostnader för reparation av lyftanordningar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av vad jag här har sagt bilräder Jag bosladsslyrelsens för­slag om atl bosiadsanpassningsbidrag skall kunna utgå för att läcka kost­nader för reparationer av hjälpmedel av de slag som jag nyss har nämnt. Det bör ankomma på regeringen atl fastställa de närmare grunderna för rätten till bidrag i sådana fall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag ber att också få anmäla frågan om återanvändning av lyfianordning­ar m. m.</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om att bereda länsbostadsnämnd möjlighet atl överta lyflanord-ning som inte längre brukades av bidragslagaren anmäldes av dåvarande chefen för inrikesdepartementet i 1973 års statsverksproposilion. Han fö­reslog där att Kungl. Maj:l skulle uppdra åt bostadsslyrelsen att undersöka förutsättningarna för att överta och återanvända lyftanordningama. Riks­dagen hade ingen erinran mot detta (CU 1973:19, rskr 1973:208).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse till regeringen den 26 juni 1978 har bostadsslyrelsen redogjort för den försöksverksamhet i fråga om att återanvända lyftanordningar m. m. som har bedrivits sedan år 1974. Styrelsen konstaterar atl verksam­heten har inneburil besparingar för statsverket och att del administrativa arbete som har krävts inte utgör någon stor belastning. Därför bör enligl</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8745> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8746> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>52</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>styrelsens <span style='letter-spacing:1.1pt'>iipptättning</span> verksamheten fortsätta och ges en mera varaktig karaktär. De regler som <span style='letter-spacing:.9pt'>hitlills</span> har tilliimpats bör gälla även i forlsällning­en. Med hänsyn lill alt åtgärder kan komma att påkallas på grund av vänta­de såkerhctsröicskrifter bör dock enligt slyrelsens upplänning frågan tas upp till förnyad prövning om några är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eiläienheterna av försöksverksamheten talar enligl min mening lör att verksamheten nu bör ges permanent karaktär. Del bör ankomma på rege­ringen att i fortsättningen fastlägga de närmare riktlinjerna för den.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>.Medel jör injoriuaiion har tidigare år anvisats under detta anslag. Jag har lidigare vid min behandling av anslaget B I. Bostadsslyrelsen anmält all jag i årets budgetproposition har fört samman informalionsmedlen under anslagen B 3. Bostadsbidrag in.m. och B 6. Viss bostadsförbätlrings-verksamhei m. m, lill en gemensam informationsposl som anvisas under anslaget B I.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsbehovel för nästa budgetår beräknarjag till 120 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de ändringar i fråga om inkomslgränser för förbätl­ringslån somjag har förordal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de ändringar i fråga om maximibeloppen för räntefria förbätlringslån somjag har förordat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge all räntefria förbätlringslån beviljas med högsl 50000000 kr, under vart och elt av åren 1979 och 1980,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att besluta om ändringar av den under 3 upptagna ramen för långivning under år 1979. om del behövs av sysselsältningsskäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna den ändring i fråga om maximibeloppet för bosiads­anpassningsbidrag somjag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att bosiadsanpassningsbidrag utgår för reparation av lyft­anordningar m. m.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Viss bosiadsförbäiiringsverksamhei m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av 120000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Bidrag till förbättring av boendemiljön</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11959968</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>79549 173</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>35 000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>35 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bekostas utgifter för bidrag till förbättring av boendemil­jön enligt förordningen <span style='letter-spacing:.6pt'>(1975:219)</span> om bidrag av statsmedel till förbättring av boendemiljöer (ändrad senast 1978: 392). Bidrag kan utgå för olika åtgär­der som förbättrar boendemiljön i första hand i flerbosiadshusområden. Husen skall ha lärdigställts före år 1975 och prioritet ges ål områden med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8747> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8748> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdeparteinentet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>uthyrningssvårigheter. Bidrag utgår med högsl 50% av den godkända kost­naden, dock högsl med 1 000 kr. per lägenhet. Om synnerliga skäl förelig­ger får bidrag utgå med mer än 50 %, dock högsl med 75 % . Beloppel per lä­genhet får i dessa fall vara högsl 3 000 kr. Bostadslån kan utgå till den del av bidragsgrundande kostnader som inte täcks av bidragel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ärenden om bidrag till förbättring av boendemiljön handlades t.o. m. åi' 1978 inom bostadsslyrelsen av en särskild delegaiion. boendemiljödelega­lionen. Den 1 januari 1979 läggs beslutanderätten på länsbostadsnämnder­na.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bekoslas även utgifter för bidrag till tävlingar och annat utvecklingsarbete som avser boendekvaliteler efter beslut av regeringen i varje särskill fall.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen lämnar en redogörelse för bidragsgivningens omfatt­ning oc/i inrikining under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tolall har under budgetåret kommil in ansökningar för 296 områden med 68 219 lägenheler belägna i 93 kommuner. De sökta bidragen uppgår sammanlagt lill 51 milj. kr. Bidrag har beviljats lill elt belopp av 33 milj. kr. avseende 253 områden. Beslut om avslag har meddelats avseende 44 områ­den och elt belopp av 2,4 milj. kr. Avslagen har huvudsakligen gällt områ­den där åtgärdema har varit påbörjade saml åtgärder som faller uianför bi­dragsgivningen. Vid budgetårets slut uppgick balansen till 116 ärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>36 av de 93 kommuner, från <span style='letter-spacing:.95pt'>vilka</span> ansökningar har kommil in, har minst 1 % outhyrda lägenheter i statsbelånade flerbostadshus färdigställda efter år 1966, Endast för 11 av de 36 kommunema gällde dock någon av ansök­ningarna områden med minst I % outhyrda lägenheter. 57% av områdena ligger i storstadsområden, vilket är en något högre andel än föregående budgetår. Av områdena är 2 % småhusområden och de omfattar endast I % av lägenheterna. Del innebär en fortsatl minskning i förhållande lill lidiga­re år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansökningamas inriktning har bl. a. på grund av den alltmer omfattande förhandsrådgivningen förskjutils från att gälla lekplatsulrustning till alt alltmer gälla en allmän förbättring av boendemiljön. 64% av ansökningar­na gäller förbättring av uiemiljön. I drygl en fjärdedel av ansökningarna gällande utemiljö kombineras åtgärdema med om- och tillbyggnad av fri­tidslokaler och/eller tvättstugor. 20% av ansökningarna gäller fritidsloka­ler. 17% av ansökningama gäller utemiljö i områden byggda före år 1930 (gårdssanering).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genomsnittligt för alla områden uppgår det sökta bidraget till 751 kr./lä­genhet, vilket innebär mer än en fördubbling i förhållande till budgetåret 1976/77. För områden med uthyrningsproblem ligger genomsnittet på 512 kr. För områden byggda före år 1930 ligger genomsnittet på I 060 kr./lägen­het.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8749> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8750> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>54</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dominansen av kommuner och områden ulan uthyrningsproblem har förstärkts. Omiåden med uthyrningssvårigheter, som enligl förordningens beslämmelser skall prioriteras i bidragsverksamhelen. utgör i områden räknat 7 % och i lägenheler räknat 24% av de områden resp. lägenheler för vilka bidiag söks. Bostadsstyrelsen framhåller atl detla delvis kan vara en avspegling av de allmänt sett minskade uthyrningsproblemen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom boendemiljiibidrugen har bristerna i boendemiljön börjat åtgär­das i befinllig bebyggelse, <span style='letter-spacing:.9pt'>Hiuills</span> har nästan 200000 lägenheter fåll eller håller på atl få en bättre boendemiljö såvitt gäller gemensamma uteplalser och lokaler, klimat, växtlighet etc. I växande utsträckning har de boende engagerats i boendemiljöns förbättring och vård lill gagn för grannkontak­ter och social miljö i bostadsområdena. I de mest framgångsrika projekten har man också kimnat visa på de stora utvecklingsmöjligheter som finns inom flerbosladshusbebyggcisen för att åstadkomma en ur alla aspekter god bostadsmiljö. Genom den omfallande rådgivningen i samband med handläggningen av bidragsärendena har kvaliteten på de miljöförbättrande åtgärderna successivt höjts. Behovet av åtgärder är dock mycket stort och moliverar en kraftig och långvarig bostadspolitisk insats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen framhåller att bidragsgivningen fortfarande är behäftad med problem i förhållande till målsättningen för verksamheten och i förhål­lande lill behoven.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huruvida möjligheten fr. om. innevarande budgelår att i vissa fall få 75% i bidrag kommer att kunna korrigera detla är ännu för tidigl atl avgö­ra. Erfarenheterna <span style='letter-spacing:1.0pt'>hittills</span> talar dock för atl det behövs insalser av olika slag från såväl bostadsslyrelsen och länsbostadsnämnder som kommuner, direkl inriktade på tästighelsägaraa i de mest behövande områdena för att dessa i större utsträckning skall utnyttja bidragen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ändå kommer det att finnas områden och kommuner som trots förbätt­rade finansieringsvillkor och trots ökad allmän och direkl informaiion på grund av problemens omfattning - ekonomiskl och sociall - inle ser nå­gon möjlighel all parallellt klara av de sociala miljöförbättrande insatser som är nödvändiga. Gentemol dessa kommuner finns också behov atl fort-sälta den försöksverksamhet som bostadssociala delegationen har <span style='letter-spacing:.7pt'>inlett.</span></span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänsyn härtill föreslår bostadsstyrelsen att styrelsen får möjlighet att i form av försöksprojekt i samarbete med kommunerna bevilja bidrag ti// /OOVcov kostnaderna jör miljöförbättrande åtgärder i projekt som in­nefattar sociala insatser. Denna verksamhet bör begränsas lill ett par pro­jekt per år och till elt belopp av 5 milj. kr. per år. Projekten skall följas upp och utvärderas centralt och erfarenheterna spridas till gagn för kommuner­nas bosladssociala verksamhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheterna från de områden där nödvändiga genomgripande förbätt­ringar planeras visar att kosinadema <span style='letter-spacing:.75pt'>blir</span> mer än dubbelt så stora som nu­varande högsta bidragsbelopp på I 000 kr. per lägenhet. Denna maxime-ring gör att åtgärderna inte får den omfattning som är nödvändig för att re-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8751> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8752> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>55</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.65pt'>siillatel</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> skall bli en pålaglig miljöförbättring inncläliande både utemiljö och lokaler. Bostadsslyrelsen föreslår därför att maximibeloppet höjs så att bi­drag 1 normalfallen kan utgå med högst 1 500 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol bakgrund av en beräkning av omfattningen av ansökningar och be­viljade bidragsbelopp anser bostadsslyrelsen all de medel som slår till föifogande. 66 milj. kr., för beslut om bidiag under budgetåret 1978/79 är <span style='letter-spacing:.75pt'>tillräckliga</span> <span style='letter-spacing:-.05pt'>lör beslut om bidrag i de ärenden som låg inne </span>vid<span style='letter-spacing:-.05pt'> slutet av bud­</span>getåret 1977/78 och för de beslut som kan komma atl lämnas under budgei­årel 1978/79 för ärenden som kommer in under detta budgelår. Till följd uv de förslag som har lagts fram om höjt maximibelopp per lägenhet och om bidrag till 100&quot;/? för vissa försöksprojekt kommer behovei av bidragsmedel atl öka. Styrelsen räknar därior med ett anslagsbehov för budgetåret 1979/80 på 40 milj. kr. Häri ingår del belopp på 5 milj. kr. inom <span style='letter-spacing:1.1pt'>vilket</span> bi­drag till 100% skall kunna beviljas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all upprätthålla och höja kvalitetsnivån även sedan bidragsgivning­en den 1 januari 1979 har decentraliserats till länsbostadsnämnderna är det nödvändigt att den centrala informationsverksamheten kan fortsätta och utökas. Styrelsen har under myndighetsanslaget för bostadsslyrelsen före­slagit en förstärkning av resurserna för bl.a. rådgivnings-, informations-och kursverksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även boendemiljödelegationen stryker under behovet av resurser föratt kunna upprätthålla och vidareutveckla kvaliteten, för central eiiärenhets-iippföljning. informaiion i olika former, försöksprojekt och besvärshante­ring. Delegationen anser att del är en stor och angelägen arbetsuppgift för bostadsslyrelsen och det nya bostadssociala rådel att med utgångspunkt i erfarenheterna från verksamheten med miljöförbättring och de bostadsso­ciala försöksprojekten genom utvecklings- och informationsverksamhet bidra till en bättre boendemiljö även i nybebyggelse.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statliga bidrag lill förbättring av boendemiljön har <span style='letter-spacing:.85pt'>hitlills</span> beviljats för åt­gärder som berör 200000 lägenheler. 1 allt fler projekl har de boende enga­gerats i boendemiljöns förbättring <span style='letter-spacing: .95pt'>till</span> nytta för grannkontakter och social miljö i bostadsområdena. Insatserna har fått en större bredd än under de första åren. Uttryck för detta är dels all ansökningarna, som till en början huvudsakligen avsåg lekplaisutruslning, numera allt oftare gäller en allmän förbättring av bostadens närmiljö, dels att del sökta beloppel per lägenhet har mer än tredubblats mellan budgetåren 1976/77 och 1977/78. Flera fak­torer lorde ha bidragit till detta. Den förbättrade finansieringsförutsättning som den av slatsmaktema år 1977 införda (prop. 1976/77:100 bil. 16. CU 1976/77:18, rskr 1976/77:187) lånemöjligheten skapade är kanske den <span style='letter-spacing: .95pt'>vikti­</span>gasle. Men enligl min bedömning har även bosladsslyrelsens informations­verksamhet och förhandsrådgivning liksom de boendes eget slörre engage­mang verksamt bidragit till den glädjande utvecklingen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8753> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8754> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>56</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidragsgivningen ligger emellertid fortfarande inte helt i linje med målet för verksamhelen. Av bostadsstyrelsens redogörelse för bidragsgivningens omfattning och inrikining framgår således bl. a. atl en stöne andel av an­sökningama än lidigare har kommil från kommuner och områden ulan iit-hymingsproblem. I likhet med bostadsstyrelsen håller jag för troligt atl detta <span style='letter-spacing: .85pt'>delvis</span> beror pä de allmänt setl minskade uthyrningsproblemen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen anser alt det även i framliden kommeratl finnas områ­den och kommuner som, på gmnd av problemens omfattning, inte har nå­gon möjlighel all klara av de sociala miljöförbättrande insatser som är nöd­vändiga vid sidan av de fysiska förändringar av boendemiljön som utförs med stöd av boendemiljöbidrag. Med hänsyn härtill föreslår styrelsen en försöksverksamhel med bidrag även för sociala insalser. Verksamhelen. som skulle begränsas av en delram på 5 milj. kr. per år, börenligt styrelsen inriktas på att i samarbete med kommunerna bevilja bidrag till 100 % av kostnaderna för miljöförbättrande ålgärder i projekt som innefattar sociala insalser. Detta skulle enligt styrelsen också innebära all den försöksverk­samhet, som bosladssociala delegationen har inlett, skulle kunna fort­sätta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosladsslyrelsens förslag får ses som en påbyggnad på den tidigare i år införda möjlighelen lill större bidrag för områden med omfattande miljö­problem. Om synneriiga skäl föreligger kan bidrag utgå med högsl 75 % av kosinaden och med högsl 3 000 kr. per lägenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det saknas ännu tillräckliga erfarenheier av de förbättrade bidragsmöj­ligheterna. Jag hai- emellertid inhämtat atl ansökningar om boendemiljöbi­drag i slörre uislräckning än lidigare avser slörre miljöförbätlringsprojekt i problemområden. Detla lyder på atl den avsedda effekten med förra årels beslut kan komma all uppnås, nämligen att bidragsgivningen styrs lill om­råden med besvärliga problem och där genomgripande förbättringsåtgär­der behöver göras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill ocksä erinra om den betydelse som bostadssociala inventeringar kan få för den verksamhei som syftar <span style='letter-spacing:.55pt'>till</span> förbättring av boendemiljön. In­venteringarna skall avse dels bostadsförhållandena, dels bostadsmiljöns förutsättningar i fråga om kontakter mellan de boende, dels de boendes lill­gång lill och behov av verksamheler och arbetsplatser i bostadsområdet. 1 prop. 1977/78:93 om rikllinjer för ansvarsfördelningen inom bostadsför­sörjningen m. m. pekade jag särskilt på inventeringamas betydelse som en kanal för att fånga upp de boendes egen uppfattning om hur etl bostadsom­råde bör utformas. Härigenom kan bl. a. sociala hänsyn och de boendes in­tressen beaktas på ell bättre sätt i den kommunala planeringen.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag anförde i prop. 1977/78:93 ankommer del på bostadsstyrelsen all i samarbeie med Svenska kommunförbundet, statens planverk m.fl. medverka i utvecklande av meioder för bosladssociala inventeringar samt alt sprida kännedom om hur dessa lämpligen utnyttjas som underlag för bosiadsförsörjningsprogrammen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8755> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8756> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosladssociala delegationen har år 1978 i skriften Engageial boende ic-dovisal exempel från sin loisöksverksamhct i tio kommuner, Elt bostads­sociall råd kommeratl knytas till bostadsslyrelsen den I Januari 1979, Rå­del får bl. a, till uppgifi att bistå styrelsen i fiägor som röi&quot; boendemiljö och boendeservice, utvärdering av bostadsbyggandet lian miljömässiga och bostadssociala synpunkler saml <span style='letter-spacing:1.1pt'>att</span> <span style='letter-spacing:.95pt'>initiera</span> utrednings- och forskningsar­bete inom det bosladssociala området och boendemiljöområdei. Rådets ar­bele bör enligt min mening kunna möjliggöra en återföring av de ertarenhe­ier som finns samlade hos såväl boendemiljödelegalionen som bosladsso­ciala delegationen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag finner del nu nödvändigt styrelsen samlar och sprider erlärenhcterna av de olika verksamheter som har möjliggjorts genom statsmakternas ål­gärder inom delta område. I den mån ytterligare försöksverksamhet kan visa sig nödvändig finns möjligheter att finansiera den genom medel från slatens råd för byggnadsforskning och andra organ. Jag vill dock stryka under atl det ytterst är kommunernas uppgift att ansvara för de insatser som den angivna försöksverksamheten skulle inriklas mot. Mot denna bakgrund är jag inte beredd atl biiräda bosladsslyrelsens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen föreslår också alt bidragsbeloppets maximigräns i nor­malfallet höjs från I 000 kr. lill 1 500 kr. Jag anser all den tidigare i år inför­da möjlighelen att, när synnerliga skäl föreligger, bevilja bidrag upp till <span style='letter-spacing: -.05pt'>3 000 kr. per lägenhet i allmänhet torde ge utrymme för </span><span style='letter-spacing:.75pt'>tillräckligt</span><span style='letter-spacing: -.05pt'> stöd </span>till ålgärder i den omfattning som är nödvändig i områden där genomgripande förbättringar behövs. Därför är Jag <span style='letter-spacing: .85pt'>inte</span> beredd att biiräda styrelsens för­slag.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsstyrelsen framhåller vidare all det. för all upprätthålla och höja kvalitetsnivån även sedan bidragsgivningen har decenlraliserals lill läns­bostadsnämnderna, är nödvändigl att den centrala informationsverksam­heten kan fortsätta. Jag delar slyrelsens uppfattning. Under anslagel B 1. Bostadsslyrelsen har jag sålunda förordat att bostadsstyrelsen ges resurser för denna verksamhet. Däremol kan jag inte biiräda styrelsens förslag i särskild skrivelse alt 300000 kr. får las i anspråk av anslagel för all arvode­ra konsulter för gransknings- och rådgivningsarbele i kvalitetsfrågor hos länsbostadsnämnderaa. Med hänsyn <span style='letter-spacing:.95pt'>till</span> bl. a. all planeringen och utform­ningen av åtgärdema förutsätts ske lokalt i samråd med de boende är det nödvändigt att kommuner, bostadsföretag och de boende får information och rådgivning i bl. a. kostnads- och kvalitetsfrågor. Denna uppgift ankom­mer på bostadsstyrelsen. Somjag nyss nämnde har också styrelsen fått re­surser för denna uppgift. Del är angeläget alt också länsbostadsnämnderna medverkar i denna rådgivnings- och informationsverksamhet. Vidare har nämnderna en viktig uppgift i samband med erfarenhetsåterföringen inom området. Jag vill i sammanhanget också peka på att skäliga kosinader för projeklering fär ingå i bidragsunderiaget. Jag vill slutligen tillägga alt prio­riteringsreglerna för boendemiljöbidragen ytlerst syftar till all styra bi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8757> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8758> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>58</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>diagsgivningen till områden där genomgripande förbättringar behövs. Det innebär, om syftet med bidragen skall uppnås, all verksamhelen med boendemiljöbidragen kommer atl koncenlreras till elt förhållandevis lilel anlal kommuner och bostadsområden.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avslutningsvis vill jag nämna att regeringen under det gångna budget­året har medgett all bostadsslyrelsen fick använda medel ur anslagel för bidrag till kosinaderna för alt i samarbete med Gävle kommun genomföra och utvärdera en <span style='letter-spacing:.95pt'>idélävling</span> om aliernaiiva boendeformer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar medelsbehovet till oförändrat 35 milj. kr. lör budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bidrag ti//jörbåtiring av boendemiljön för budgetåret 1979/80 anvisa etl reservalionsanslag av 35 000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 8. Byggnadsforskning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>16000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>12(X)0000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>10 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forsknings- och ralionaliseringsverksamheten inom byggnads- och an­läggningsområdet stöds finansiellt genom en särskild byggnadsforsknings­avgift, beräknad på lönesumman inom byggnadsindustrin. Därjämte anvi­sas årligen ett obetecknat anslag. Avgiftema och anslagel tillförs fonden för byggnadsforskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beslut av riksdagen (prop. 1975:30, CU 1975:28, rskr 1975:203) ulgår byggnadsforskningsavgiften fr. o. m. den I januari 1976 med 0,7% av avgiftsunderlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens råd för byggnadsforskning har all fördela i fonden för byggnads­forskning tillgångliga medel dels lill verksamhelen vid slatens institut för byggnadsforskning, dels till övriga forskningsinstitutioner, företag och en­skilda forskare. Dessutom skall rådets kanslikostnader och programverk­samhet bestridas med dessa medel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen är, enligt rikllinjer som fastlades vid behandlingen av rå­dets föregående anslagsframställning, uppdelad på två verksamhetsområ­den, forskning om samhällsplanering - med särskild inrikining på kommu­nal planering (SFoU) och forskning om byggande, brukande och förvallan­de av byggd miljö (BFoU). Fördelning av resurserna inom bägge verksam­hetsområdena görs efter en uppdelning på Bas-FoU och problemområden. Problemområdena omfattar den forskning som enligt verksamhetsplan 77 särskilt bör utvecklas. I Bas-FoU ingår all grundläggande forskning som in­te kan hänföras till något av de särskilda problemområdena, samt forsk­ning inom problemområden som är så väl etablerade all några särskilda ini­lialiv inte behövs för att upprätthålla en tillfredsställande forskning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8759> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8760> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>59</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rädel svarar härutöver för vissa verksamheler inom energiforsknings-programmet och för verksamheter med anknylning till energisparplanen för befintlig bebyggelse. Inom det av riksdagen beslutade (prop, 1977/78:110. NU 1977/78: 68. rskr 1977/78: 341) huvudprogrammet Energi­forskning har rådet programansvar för program 3. Energianvändning för bebyggelse. Fonden för byggnadsforskning har under budgelåren 1975/76- 1978/79 tillförts medel från anslaget F 13. Energiforskning under industridepartementels huvudtitel. Rådel har vidare förenergiinriklad pro­totyp- och demonstrationsverksamhet disponeral medel från anslaget Bil. Vissa energibesparande åtgärder inom bostadsbeståndet m. m, anvisat un­der bostadsdepartementets huvudtitel. Rådet ansvarar vidare för stöd till forskningsinriktat experimentbyggande. För bidrag till planering och upp­följning av forskningsinriktat experimentbyggande anvisas medel över an­slaget F 13. Energiforskning under industridepartementets huvudtitel och för lån lill fördyrade byggnadskosinader i samband med sådan verksamhei anvisas medel på anslagel V: 12 Lån <span style='letter-spacing:.85pt'>till</span> experimentbyggande m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighel med siatsmakternas uttalanden (prop. 1971:4, CU 4, rskr 24) utarbetar rådet med några års mellanrum planer för verksamhelen på läng­re sikl. 1 sin anslagsframslällning för budgetåret 1978/79 redovisade rådet en plan för forskningens inrikining och omfattning under budgelåren 1978/79- 1980/81 (för delar av verksamheten också för budgetåren 1981/82 och 1982/83). Statsmakternas ställningstagande till planen redovisades i 1978 års budgetproposition (prop. 1977/78:100 bil. 16. CU 1977/78: 27, rskr 1977/78:264).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens råd för byggnadsforskning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande den icke energiinriklade forskningen anför rådet följande. Rådels verksamhetsplan 77 innebar en intensifierad verksamhet inom an­gelägna problemområden, normalt på <span style='letter-spacing:.85pt'>initiativ</span> från rådel. Riksdagen har <span style='letter-spacing:-.05pt'>(prop. 1977/78:100 </span>bil.<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.15pt'>l6s.73,CU</span><span style='letter-spacing:-.05pt'> 1977/78: 27. rskr 264) anslutil sig </span>till<span style='letter-spacing:-.05pt'> rå­</span>dets bedömning om angelägenheten av en inlensifierad verksamhei inom problemområdena samhällsplanering - kommunal planering, lälortslek-nik, stads- och bosladsfömyelse, förvaltning, arbetsmiljö, nya byggsy­stem, byggnadsekonomisk forsknings- och utvecklingsverksamhet samt brukarkrav på byggd miljö. Föredraganden framhåller särskilt den vikl som insatser beträffande förvaltning, inklusive drifts- och underhållsfrå­gor, har fått under senare år, både då det gäller att försöka minska hyres-höjningama i bostadsbeståndet och då det gäller all åsladkomma en hus­hållning med energi i hela byggnadsbeståndet. Hon betonar också vikten av en byggnadsekonomisk forskning som belyser byggnads- och fastig-helsekonomiska frågor utifrån ett samhällsperspektiv och instämmer vida­re i vad rådet föreslagit om inriktningen av samhällsplaneringsforskningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet framhöll i verksamhetsplan 1977 alt planen fömlsalte atl fonden för byggnadsforskning tillfördes väsentliga förslärkningar. Innan beslut</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8761> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8762> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>60</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>hade fattats om ett eventuelll nytl avgiftssystem föreslog rådet all del nu­varande uvgiftsutlugct skulle behållas oförändrat och att den föreslagna expansionen av verksamheten <span style='letter-spacing:.85pt'>skulle</span> finansieras genom höjda slutsanslag. Föredragande statsrådet framhöll dock (prop. 1977/78: IOO bil. 16 s. 73) atl hon i det nuvarande slalsfinansiella lägel inte kunde förorda anslag av den­na storlek. För att göra det möjligt att bereda rådet ell utrymme av 95 milj. kr. beräknade hon att ett statsanslag om 12 milj. kr. erfordrades.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådets inkomster och storleken av reserven på fonden för byggnads­forskning har ökat mer än väntitt. Rådet beräknar alt fondreserven vid ut­gången av budgetåret 1978/79 kommer att vara 69 milj. kr. Med tanke på verksamhetens omfattning borde en reserv om 20—25 milj. kr. vara rimlig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av statsmakterna förordade intensifierade verksamhelen inom an­gelägna problemområden kan inte annat än i begränsad utsträckning kom­ma till under budgetåret 1978/79 på grund av begränsningen av verksamhe­len till ett utrymme om 95 milj, kr. Rådet har tvingats inta en mycket re­<span style='letter-spacing:.9pt'>striktiv</span> hållning och avslå etl stort antal ansökningar trols att dessa måsle anses såväl kvalificerade som angelägna och trots att detta har orsakat svå­righeter med sysselsättning av personal på inslilutioner som har anlitats fli­tigt av rådet. Underbudgeiårei 1979/80 blir det visserligen möjligt all ytter­ligare begränsa den mindre prioriterade forskningen inom s.k. Bas-FoU. Emellerlid lorde del inte vara möjligt atl ens med mycket restriktiv håll­ning gentemot den mindre prioriterade forskningen åstadkomma en volym på problemområdesforskningen som i någon mån motsvarar statsmakter­nas intentioner.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet har givelvis förståelse för att det slalsfinansiella läget kräver åter­hållsamhet inom alla samhällssektorer. Elt säll all tillgodose statsmakter­nas intentioner såväl i fråga om bindningar för en framlida volym som i frå­ga om verksamhetens inrikining kan enligl rådets mening vara följande. Rådet medges atl under en övergångstid ta ul en så slor volym ur fonden för byggnadsforskning att fondreserven inle ökar. Syftet skulle då vara att få till stånd en önskväid omfattning av kunskapsinhämlandet inom de an­gelägna problemområdena. Rådet planlägger samiidigt en successiv ned­trappning av omfattningen av den mindre priorilerade byggnadsforskning­en för den händelse att statsmakterna inle skulle kunna acceptera den öka­de volymen av rådels verksamhet på <span style='letter-spacing:.7pt'>sikt.</span> På sä sätt möts de olika kraven på byggforskningen genom atl verksamhelen underen period av kursänd­ring <span style='letter-spacing:.7pt'>tillåts</span> ha en större volym än vad som annars skulle ha ansetts som nor­malt. Efter en övergångsperiod på tre <span style='letter-spacing:.75pt'>till</span> fem år kan verksamheten åter va­ra anpassad lill en från statsmakternas utgångspunkt önskvärd total vo­lym.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet redovisar mot denna bakgrund förslag lill inriktning av forsk­ningsverksamheten för resten av programperioden. Förslagel kan sam­manfattas i följande tablå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8763> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8764> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Budget</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>Plan</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Plan</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:7.0pt'>77/78</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>78/79</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>79/80</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>80/81</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Forskning om samh</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>llsplanering</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>(SFoU) lolall</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:7.0pt'>14,5</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt'>16,5</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:7.0pt'>20,3</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>24,2</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>d</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rav</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>Bas-FoU</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt'>6.2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>6.5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>8.0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>9.6</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>Problemomr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>den</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt'>8.3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>10.0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>12.3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>14.6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rdelning p</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'> problemomr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>den</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>Planeringsprocess</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt'>4.9</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>6.4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>7.9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>9.3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>Trafik och bebyggelse</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>1.2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>1.3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>1.7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2.2</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Byggnadsmarknad</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt'>2.2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:7.0pt'>2.3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>2.7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>?i'.'\</span></i></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Forskning om byggande, brukande</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>och f</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rvaltning av byggd milj</span><span style='font-size:7.0pt'>ö</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>(BFoUl totalt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:7.0pt'>77.9</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:7.0pt'>78,5</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:7.0pt'>97,4</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>105,8</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>d</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rav</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Bas-FoU</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>43.4</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>39.1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>44.3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>49.7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Problemomr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>den</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt'>34.5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>.39.4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:7.0pt'>53.1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>.S6.1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rdelning p</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'> problemomr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>den</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>T</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>tonsteknik</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>7.1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>7.1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>9.3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>9.2</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Slads- och bostadsf</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rnyelse</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>4.3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>5.9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>8.0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>8.3</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>rvaltning</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>5.4</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>7.2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>9.8</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>10.6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Arbetsmilj</span><span style='font-size:7.0pt'>ö</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>5.4</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>6.2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>9,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>9.8</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Nya byggsystem</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>3.3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>2.8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>3.6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4.1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>Byggnadsekonomi</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:7.0pt'>6.8</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>7.9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>9.8</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>10.2</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>Brukarkrav och byggd milj</span><span style='font-size:7.0pt'>ö</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>2,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:7.0pt'>2.3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:7.0pt'>3.5</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>3,9</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Total verksamhet (exklusive energi)</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:7.0pt'>92,4</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt'>95,0</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>117,7</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>130,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom byggnadsforskningsavgifter beräknas fonden för byggnadsforsk­ning under budgetåret 1977/78 ha tillförts 86.2 milj. kr. Till delta kommer statsanslaget till byggnadsforskning som för samma budgetår var 11 milj. kr. Övriga intäkter, bl.a. ränteintäkter, ulgjorde 13,5 milj. kr. Budgeiårel 1977/78 tillfördes fonden för byggnadsforskning på della sätt 110,7 milj. kr. Härtill kommer särskilda anslag för energiinriklade verksamheler som rå­det administrerar. Totalt har rådets budget för verksamhelen under bud­getåret omfattat 154,0 milj. kr. varav 62.9 milj. kr. avsett energiinriklad verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För innevarande budgelår räknar rådet med atl fonden, exkl. särskilda anslag för energiinriklade verksamheler. lillförs 111.7 milj. kr., varav 12 milj. kr. ulgör statsanslag. Rådel begär för budgetåret 1979/80 etl statsan­slag av 12.8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådets anslagsframställning för budgetåret 1979/80 innebär en fortsatt verksamhet med i huvudsak den inrikining som angavs i den plan för verk­samhelen 1978/79- 1980/81 som presenterades i rådets föregående anslags­framställning. Slalsmaklerna har i huvudsak ställt sig bakom den av rådet föreslagna inriktningen av verksamheten (prop. 1977/78:100 bil. 16. CU 1977/78: 27. rskr 1977/78: 264). Bostadsslyrelsen har i sin anslagsframställ­ning aktualiserat vissa frågor om hissinslallalioner i samband med upprust-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8765> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8766> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ning och handikappanpassning av bostadsbeståndet. Jag vill i della sam­manhang framhålla vikten av en intensiv forsknings- och utvecklingsverk­samhet inom detta fäll i syfte att dels klarlägga hur det befintliga boslads­besiåndel kan göras bältre tillgängligt för gamla och handikappade männi­skor, dels stimulera till en leknisk utveckling på området. Enligt vad Jag har erfarit har rådet nyligen utlyst en tävling för all fä fram nya lösningar på frågan om hiss i äldre bostadshus.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 beräknarjag elt statsanslag till rådels verksam­het om 10 milj. kr. Som närmare redovisades i föregående års budgelpro­posilion har pensionskommitlén i belänkandet (SOU 1977:46) Pensions­frågor m, m. föreslagit att byggnadsforskningsavgiften i dess nuvarande form upphävs. I avvaktan på statsmakternas ställningstagande till frågan om byggnadsforskningens fortsatta finansiering bör rådet planera sin verk­samhet på sådant säu all omfattningen av verksamhelen på sikl inle över­stiger 103 milj. kr, i del penningvärde som råder budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Byggiiad.sjorskning för budgetåret 1979/80 anvisa ett anslag av 10000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Anordningsbidrag m. m. till allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>24 749 300</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>4054900</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>24 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betalas ul dels anordnings- och inventariebidrag till all­männa samlingslokaler enligl beslämmelserna i kungörelsen (1973: 400) om statligt stöd lill allmänna samlingslokaler (omlryckt 1976: 794, ändrad se­nast 1978:185), dels bidrag till riksorganisationerna för samlingslokaler. Bi­draget till dessa uppgår under budgetåret 1978/79 lill 1,1 milj. kr. För anordnande av allmänna samlingslokaler utbetalas även lån från anslaget </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15. Lånefonden för allmänna samlingslokaler.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beslämmelserna om anordningsbidrag och lån för anordnande av allmän­na samlingslokaler innebär i korthet att bidrag och lån beviljas kommun, aktiebolag, förening eller stiftelse för nybyggnad, ombyggnad eller köp av byggnad i syfte att tillgodose behovei av allmänna samlingslokaler. Anord­ningsbidrag utgår med högst 30% eller, när särskilda skäl föreligger, med högst 35 % av låneunderiaget. Lån utgår med högst del belopp som tillsam­mans med anordningsbidraget molsvarar 50% av låneunderiaget.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelserna om inventariebidrag innebär att sådant bidrag beviljas för anskaffande av invenlarier till allmänna samlingslokaler. Inventariebi­drag ulgår med högsl 10% av låneunderiaget till den del detla inle översti­ger 500000 kr. och 5% av överskjutande belopp. Bidrag får dock inte över-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8767> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8768> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>63</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stiga .300000 kr. För beslul om bidiag och lån fastställs av riksdagen för varje budgelår en gemensam ram, av vilken en viss angiven del fär tas i an­språk för bidiag. För budgetåret 1978/79 har ramen för län- och bidragsgiv­ningen fastställts lill 30 milj. kr., varav högst 20 milj. kr. för bidiag (prop. 1977/78: IOO bil. 16, CU 1977/78:15, rskr 1977/78:151).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ärenden om bidiag och lån handläggs inom bostadsslyrelsen av en sam­lingslokaldelegation.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyre/sen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samlingslokaldelegationen har avgivit yttrande till bostadsslyrelsen över frågor om anslag och ramar avseende stödel lill allmänna samlingslo­kaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om den gemensamma ramen för beslut om bidrag och lån anför styrelsen följande.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1977/78 har gällt en ram för lån- och bidragsgivningen på , 30 milj. kr., varav högst 20 milj. kr. för bidrag. Mol ramen har avräknats lån och bidrag med totalt 30 milj. kr., varav ca 19,2 milj. kr. i bidrag. Av to­talbeloppet hänför sig 6,1 milj. kr. <span style='letter-spacing:.95pt'>till</span> utökning av lidigare beviljade lån och bidrag i samband med slutligt beslut. Bidragsdelen av sistnämnda belopp uppgår till 3,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad beträffar ramen för innevarande budgetår anför styrelsen atl sam­lingslokaldelegationen genom beslut före den I september 1978 har tagit i anspråk totalt 6,9 milj. kr., varav 4,4 milj. kr. i bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har delegationen i fråga om de ansökningar om lån och bidrag på tillhopa 64,2 milj. kr. som fanns hos delegationen i mitten av juli 1978 föi-handsgranskat och meddelat positiva besked beträffande projekt för vilka lån och bidrag har sökts med sammanlagl 24,4 milj. kr. Dessulom behövs ca 6 milj. kr. till uppräkning i samband med slutligt beslul av lidigare bevil­jade lån och bidrag. Projekl som delegationen har förhandsgranskat fr.o.m. maj 1978 kan vid oförändrad ram påräkna beslul tidigast under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med utgångspunkt häri samt med beaktande av de ansökningar som kan väntas under innevarande budgetår och nödvändigheten av atl i möjlig mån lillgodose behovet av en någorlunda jämn planering av de mesl ange­lägna projekten föreslår bostadsstyrelsen att ramen för budgetåret 1979/80 fastställs till 55 milj. kr., varav för bidrag högsl 35 milj. kr. Härvid har för­utsatts bifall lill en framställning hos regeringen om en ramvidgning med 30 milj. kr. förbudgelåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Belräffande anslagsbehovet anför styrelsen att det under budgetåret 1976/77 beviljades bidrag med sammanlagl 18 milj. kr. Bidrag beviljade un­der ett budgetår kan till en tredjedel beräknas bli utbetalade under följande budgetår och återstoden budgetåret därefter. I enlighet härmed skulle un­der budgetåret 1978/79 utbetalas bidrag med ca (2/3x 18+ l/3x 19=) 18,3 milj. kr., vartill kommer bidrag till riksorganisationerna med 1,1 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8769> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8770> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>eller sammanlagt ca 19.4 milj. kr. Med hiinsyn till osäkerheien i beräkning­en och den oregelbundenhet i belastningen som följer av vissa större ulbe­lalningar bör ell något högre belopp eller ca 24 milj. kr. beräknas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgeiårel 1979/80 kan ulbeuilningarna av bidrag beräknas lill ca (2/3x 19+ 1/3x20 = ) 19 milj. kr. Vid en ramvidgning på 30 milj. kr., vtiiav 20 milj. kr, i bidrag, för budgeiårel 1978/79 ökar anslagsbehovet med ca 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fiåga om <span style='letter-spacing:1.0pt'>bidiag</span> lill riksoiganisalionerna stryker bosladsslyrelsen un­der belydelsen av att de samlingslokalägande riksorganisationerna tillförs eifoiderliga medel för atl bedrivti den rådgivnings- och konsultverksamhet som knyler an lill lån- och bidragsgivningen. Ulan della stöd lill enskilda föreningar skulle dels anspråken på personalresurser inom slyrelsen öka kraftigt, dels angeliigna samlingslokalprojekl sannolikl inle komma lill stånd, till men för föreningsliv och andra. Riksorganisationernas stöd kom­mer inle enbart medlemmar lill godo ulan riklas även mol utomstående. Slyrelsen föreslår i enlighet med förslag från samlingslokaldelegationen all bidragel till organisationerna räknas upp till 1.7 milj. kr. Utbetalningarna skulle därvid kunna beräknas lill ca (19+7+ 1.7) 28 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Då någon behållning på anslaget <span style='letter-spacing:.7pt'>inle</span> beräknas finnas vid uigången av budgeiårel 1978/79 skulle därmed behovet av medel för budgetåret 1979/80 uppgå till 28 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag går in på ram- och anslagsfrågorna vill jag la upp frågan om samlingslokalstöd till folkparkernas lokaler och anläggningar med anled­ning av en skrivelse från Folkparkernas Centralorganisation.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samlingslokalstöd utgår enligt gällande bestämmelser för sådana lokaler som behövs för del offentliga livet och de <span style='letter-spacing:1.0pt'>kullurella</span> strävandena inom or­ten, i första hand sådana lokaler som tillgodoser föreningslivets behov av utrymmen för möien. studieverksamhet, kulturell verksamhet, förströelse, fritidssysselsättning eller liknande verksamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Folkparkernas Centralorganisation anför att gällande bestämmelser för samlingslokalslöd inte medger stöd <span style='letter-spacing:1.25pt'>till</span> folkparkerna i den utsträckning som borde vara fallet med hänsyn <span style='letter-spacing:.85pt'>till</span> folkparkernas belydelse, publika räckvidd och vidgade roll som <span style='letter-spacing:.85pt'>fritids-</span> och kulturcentra. Enligt organisatio­nen bör förutsättningaraa för samlingslokalslödet ändras så alt stöd kan ui­gå till såväl folkparkernas lokaler som ytlre miljöer.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om samlingslokalslöd lill folkparkernas lokaler och anläggningar behandlades vid 1975/76 års riksmöte (prop. 1975/76:100 bil. 14. CU 197.5/76:22. rskr 1975/76:276), Departementschefen anförde därvid bl.a. att huvudsyftet med samlingslokalslödet är att främja tillkomsten av full­ständigt utrustade lokaler för föreningslivet och atl sådani stöd beviljades för folkparksanläggningar i samma utsträckning som för andra anläggning-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8771> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8772> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ar som låg i linje med nämnda syfte. De frågor som folkparksorganisatio-nen hade aktualiserat och som låg <span style='letter-spacing:.9pt'>vid</span> sidan av tillämpningsområdet för samlingslokalslödet fick enligl departementschefens mening studeras i an­nal sammanhang. Vid fömyad behandling av frågan under 1977/78 års riks­möte (prop. 1977/78: IOO bil. 16 s. 76) anslöt sig dåvarande departements­chefen lill vad den lidigare departementschefen hade anfört. Jag ansluter mig lill vad mina föreirädare har anförl i frågan. Jag är således inle beredd att förorda sådana ändringar i grunderna för samlingslokalslödet som Folk­parkemas Centralorganisation åsyftar med sin skrivelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu lill ram- och anslagsfrågorna. Bostadsstyrelsen har före­slagit att den gemensamma ramen för bidrag och lån för anordnande av all­männa samlingslokaler m.m. vidgas från 30 till 55 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har under innevarande budgetår med stöd av riksdagens be­myndigande (prop. 1977/78:100 <span style='letter-spacing:.55pt'>bil.</span> 16 s. 78, CU 1977/78:15, rskr 1977/78:151) förordnal alt ramen för beslut om anordnings- och inventarie-bidrag samt lån får överskridas genom beslut om anordningsbidrag och lån med sammanlagt högst 15 milj. kr. avseende sådana ny- eller ombyggnads­arbeten som utförs i sysselsättningsstimulerande syfte. Beslul med utnytt­jande av den vidgade ramen avser endast projekt i vissa län och under för­utsättning atl arbetena påbörjas före den I februari 1979. Ramen för inne­varande budgetår uppgår därmed <span style='letter-spacing:.75pt'>till</span> totalt 45 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramvidgningen innebär atl flera angelägna samlingslokalsbehov har kunnal tillgodoses samtidigt som det ökade samlingslokalsbyggandet har bidragit till att hålla byggsysselsättningen uppe. Situationen på byggarbels­marknaden torde även under nästa vinter komma atl kännetecknas av be­tydande lokala och regionala variationer. Det är därför lämpligt att inför nästa budgetår inrikta planeringen av samlingslokalsbyggandet lill viss del på insatser som också främjar byggsysselsättningen där det behövs. I bl. a. detta syfte bör bidraget lill riksorganisationema utökas väsentligt så atl de kan bidra till att god beredskap uppnås inför eventuelll erforderliga ram­vidgningar. Mol denna bakgmnd förordar jag att ramen besiäms till oför­ändral 30 milj. kr. och alt regeringen liksom tidigare utverkar riksdagens bemyndigande att vidga ramen om det behövs av sysselsältningsskäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för nästa budgetår beräknarjag fill 24 milj. kr. Jag har därvid beräknat medel även för bidrs till riksorganisationerna för sam­lingslokaler med sammanlagt 1,6 milj. kr. Av beloppet bör 200000 kr. an­vändas för sådant gemensamt tekniskt ekonomiskt utrednings- och projek­teringsarbete som utförs av riksorganisationema.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i sammanhanget anmäla att byggnadskreditgivningen till allmän­na samlingslokaler sedan år 1978 omfattas av den åriiga överenskommelse som delegationen för bostadsfinansiering träffar med bankerna. Härige­nom har, tillsammans med lidigare vidtagna prioriteringsåtgärder belräf­fande behovet av bottenlån, krediterna lill samlingslokaler getts en priori­terad ställning. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5   Riksdagen 1978179. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8773> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8774> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att beslul om anordnings- och inventariebidrag saml lån lör allmänna samlingslokaler under budgetåret 1979/80 meddelas inom en ram av 30 000000 <span style='letter-spacing:.85pt'>kr.,</span> varav högst 20000000 kr. får tas i anspråk för bidrag,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge all den under 1 angivna ramen får överskridas om del be­hövs av sysselsältningsskäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:32.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Anordningsbidrag m.m. lill allmänna samlingslokaler för budgetåret 1979/80 anvisa elt reservalionsanslag av 24000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 10. Upprustningsbidrag m. m. till allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9014785</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservalion</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9202707</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel betalas ul upprustningsbidrag enligl beslämmelserna i kungörelsen (1973:400) om statligt stöd lill allmänna samlingslokaler (om­tryckt 1976: 794. ändrad senast 1978:185). Bestämmelsema innebär i kort­hel all bidrag kan utgå med högsl 50%- av kostnaderna för upprustning av allmän samlingslokal, inkl. utbyte <span style='letter-spacing:.8pt'>eller</span> kompieltering av invenlarier i så­dan lokal och betalning av skulder. För lokalanpassning och invenlariean-skaffning som avser handikappades särskilda behov utgår upprustningsbi­drag med belopp som motsvarar utgiften för åtgärdema intill i regel lOOOOO kr. För överskjutande utgifter utgår bidrag med högsl 50%. Enligl kungö­relsen kan vidare län enligl äldre bestämmelser under vissa fömtsättningar efterges, s. k. särskild eftergift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>För varie budgetår fastställer riksdagen en ram för beslul om bidrag och eftergifter. Denna ram har för budgetåret 1978/79 fastställts fill 10 milj. kr. (prop. 1977/78:100 bil. 16, CU 1977/78:15, rskr 1977/78:151).</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ärenden om bidrag och särskilda eftergifter handläggs inom bostadssly­relsen av en samlingslokaldelegation.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen erinrar om att den för budgetåret 1977/78 fastställda ra­men på 10 milj. kr. genom beslut av regeringen den 27 oktober 1977 utvid­gades med 8 milj. kr., dock med den begränsningen att sistnämnda belopp endast fick utnyttjas för sysselsättningsskapande reparationer, dvs. det fick inte användas till betalning av skulder, eftergifter eller anskaffande av lösa inventarier. Beslut med utnyttjande av den vidgade ramen fick dess­utom endast avse projekl i vissa län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 har beslut meddelats i 107 ärenden angående upprustningsbidrag. 1 fyra ärenden hardessulom meddelats beslut om sär-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8775> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8776> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>67</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skild eftergift. Den för budgetåret faslslällda ursprungliga ramen pä 10 milj. kr. har, liksom utökningen med 8 milj. kr., utnyttjats fullt ut för i hu­vudsak reparationer och anskaffande av lösa inventarier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande handikappanpassning anför bostadsslyrelsen att i princip varje samlingslokalprojekt numera omfattar en sådan anpassning av loka­lerna. Under budgetåret 1977/78 beviljades bidiag för handikappanpass­ning med tillhopa 1,2 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande ramen för beslut om bidrag och särskilda eftergifter under budgetåret 1978/79 anför styrelsen all samlingslokaldelegalionen genom beslut före den I september 1978 har tagit i anspråk ca 5,9 milj. kr. Den 15 Juli 1977 hade delegationen inneliggande ärenden för vilka bidrag hade sökts med 21,4 milj. kr. Därulöver kan ca 1,5 milj. kr. av ramen beräknas vara intecknad av tidigare preliminära beslut genom de lillägg för prisök­ningar under byggnadstiden som medges i samband med slutligt beslul. Med hänsyn härtill och till de ökade anspråk som följer av fortsatt ökat in­tresse för handikappanpassning samt allmänt ökade byggnadskosinader föreslär styrelsen att ramen för budgetåret 1979/80 vidgas till 35 milj. kr. Härvid har förutsatts en ramvidgning med 20 milj. kr. för budgetåret 1978/79 enligt särskild framställning <span style='letter-spacing: 1.05pt'>till</span> regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkningen av anslagsbehovet antar styrelsen atl en tredjedel av de bidrag och eftergifter som beviljas under ett budgetår kommer alt betalas ul under samma budgetår och 2/3 under närmast följande budgetår. Vid en ramvidgning under hösten sker dock en viss förskjutning framåt i liden av utbelalningama.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med beaktande av besluten och utbetalningarna under budgetåret 1977/78 samt de förutsaua ramama för budgelåren 1978/79 och 1979/80 be­räknas utgiftema under nämnda budgetår lill 19 resp. 35 milj. kr. Enligt denna beräkning skulle del vid utgången av budgelåiet 1978/79 inle finnas någon behållning på anslagel. Med hänsyn härtill behöver anslagel för bud­getåret 1979/80 anvisas med ett belopp av 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 31 augusti 1978 har regeringen med stöd av riksda­gens bemyndigande (prop. 1977/78: IOO bil. 16 s. 80, CU 1977/78:15, rskr 1977/78:151) förordnat alt ramen för innevarande budgetår får överskridas genom beslut om upprustningsbidrag med sammanlagl högsl 15 milj. kr. avseende sysselsättningsskapande reparationer av samlingslokaler, dock att bidrag för invenlarieanskaffning avräknas från den ordinarie ramen. Be­slul med utnyttjande av den vidgade ramen avser endast projekt i vissa län och under förutsällning att arbetena påbörjas före den 1 februari 1979. Ra­men för innevarande budgetår uppgår därmed till totalt 25 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller ramen för beslut om bidrag och särskilda eftergifter under nästa budgetår vill jag anföra följande. Riksdagen har vid flera tillfällen be­myndigal regeringen att vidga den av riksdagen årligen faslställda ramen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8777> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8778> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>68</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>för beslul om upprustningsbidrag m. m. om del behövs av sysselsältnings­skäl. Regeringen har uinyttjat bemyndigandet etl flertal gånger. Atl vidga ramen för uppruslningsbidrag har visal sig vara en lämplig åtgärd i syssel-sällningsfiämjande syfte. Reparationer av samlingslokaler har visal sig särskill lämpliga när del gäller sysselsättningsskapande ålgärder för den äldre och lokall bundna byggarbelskraflen. Samtidigt har genom ramvidg-ningarna en stor del av efterfrågan på uppruslningsbidrag uiöver vad som ryms inom ordinarie ram kunnat lillgodoses. Hittillsvarande erfarenheter på området talar för att en motsvarande ordning bör gälla även fortsätt­ningsvis. När det gäller ramens storiek nästa budgetår vill jag erinra om att ramen höjdes från 5 till 10 milj. kr. så sent som budgetåret 1977/78. Denna höjning torde ha varit motiverad av att verksamheten med uppruslningsbi­drag från början avsågs vara begränsad lill utgången av budgetåret 1979/80 och alt ramhöjningen avsåg atl tillgodose angelägna uppruslningsbehov in­för avvecklingen av stödformen. Sedan riksdagen har beslutat (CU 1977/78:15, rskr 1977/78:151) om föriängning av stödverksamheten kan den ordinarie ramen bestämmas i ett mer långsiktigt perspektiv. Jag föror­dar mot denna bakgrund att ramen för beslut om uppruslningsbidrag och särskilda eftergifter under budgetåret 1979/80 fastställs till oförändral 10 milj. kr. och att regeringen liksom tidigare utverkar riksdagens bemyndi­gande att vidga ramen om det behövs av sysselsättningsskäl. En sådan vidgning bör därvid kunna ske inte bara med hänsyn til! sysselsättningslä­get i allmänhet ulan redan när sysselsättningsläget i fråga om äldre och lo­kalt bunden arbetskraft påkallar det.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet för nästa budgetår beräknarjag till 21 milj. kr. Jag har därvid tagit hänsyn lill den av regeringen beslulade ramvidgningen för in­nevarande budgelår saml den av mig föreslagna ramen för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   medge att beslul om uppruslningsbidrag och särskilda eftergifter<br> av äldre lån meddelas inom en ram av 10000000 kr. under bud­<br> getåret 1979/80,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att den under 1 angivna ramen fär överskridas om det be­hövs av sysselsältningsskäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Upprustningsbidrag m.m. liit allmänna samlingslokaler för budgetåret 1979/80 anvisa ett reservalionsanslag av 21000000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 11. Vissa energibesparande åtgärder inom bostadsbeståndet m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>559017856</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservafion</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>830780568</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag    ' 1010000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag      1010000000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' Härutöver har på tilläggsbudget 1 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> statsbudgeten för budgetåret 1978/79 anvisats </span>ett reservalionsanslag av 300 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8779> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8780> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepai-tementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>69</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I prop. 1977/78: 76 med energisparplan för befinllig bebyggelse förulskic-kades att förslag skulle föreläggas 1978/79 års riksmöte belräffande en änd­rad ordning för finansiering av det statliga energisparstödet lill bostadshus m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen avser alt behandla frågor om energibesparande åtgärder inom bostadsbeståndet m. m. i en särskild proposition under våren 1979. I avvaktan härpå bör anslaget Vissa energibesparande åtgärder inom bo­stadsbeståndet m.m. tas upp med preliminärt belopp i statsbudgeten. Jag hemsläller alt regeringen föreslår riksdagen att, i avvaktan på särskild proposilion i ämnel, för Vissa energibespa­rande ålgärder inom bostadsbeståndet m. m. förbudgelåret 1979/80 beräkna ett reservalionsanslag av 1 010000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8781> <p class=MsoNormal style='margin-bottom:159.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8782> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C. PLANVÄSENDET</span></b></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 1. Statens planverk</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>24 281000 26 296000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>25 788 282</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8783> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens planverk är cenlral förvaltningsmyndighet för ärenden om plan-och byggnadsväsendel. Del åligger verket särskilt att insamla och bearbeta kunskaper och erfarenheter inom dess verksamhetsområde, att i anslut­ning lill den allmänna uppsikten över plan- och byggnadsväsendet ge råd och vägledning för planväsendel samt meddela föreskrifter, råd och anvis­ningar för byggnadsväsendel saml atl verka för samordning mellan plan­verkels och andra myndigheters föreskrifter, råd och anvisningar som rör plan- eller byggnadsväsendel. Dessulom skall planverket verka för sam­ordning mellan andra myndigheler när det gäller dels insamling och bear­betning av kunskaper och erfarenheter som rör hushållning med mark och vatten, dels råd och anvisningar belräffande fullföljandet av de rikllinjer som har uppställts för hushållning med mark och vatten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planverket leds av en styrelse. Chef för planverket är en generaldirek­tör. Verket har fr. o. m. den I januari 1979 organiserats på två avdelningar, planavdelningen och byggnadsavdelningen. Avdelningama är indelade i enheler. Inom verkel finns vidare en fristående enhet, administrativa en­heten. Till planverket har knutits tre rådgivande organ, rådet för samhälls­planering, tekniska rådel och rådet för energihushållning. Ett råd för stål-och belongnormer inrättas fr. o. m. den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=163 colspan=2 valign=top style='width:122.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Planverket</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig pers':'.al</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:46.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>153</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    3</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20011000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+ 2 344 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2016000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      7000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      7000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>530000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   196000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   163000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav för utomnordiska</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>resor högst</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(55 000)</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      8000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+      5000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2054000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   231000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   224000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1884 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   371000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    87 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskild samhällsinformation</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>990000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>±            0</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>±             0</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Besparingsaltemativet</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   503 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   503 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>25502 000</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2646000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1994000</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avgår för typgodkännande-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamheten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1200000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>i            0</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>±             0</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>24302000</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2646000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1994000</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>24 281000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2667000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2015000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8784> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8785> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomsler vid planverket, som redovisas på driftbudgetens inkomstsida under Uppbörd i statens verksamhet; beiäknas till 250000 kr. (1978/79 200000 kr,).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens p/aiiverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planverket har i anslagsframställningen utgått från att den omorganisa­lion av verkel som riksdagen fattade beslul om våren 1978 skall genomfö­ras under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I della sammanhang bör vidare nämnas att en mindre organisalorisk för­ändring har genomförts 1978-03-01 inom den administrativa byrån. Verk­samheten inom byrån har indelats i fem organisatoriska enheter, en perso­nalsektion, en rältssektion, en informationssektion, en ekonomienhet och en kontorsdriftsenhet. Samtidigt har den lidigare verksplaneringsseklio-nen ställts direkl under verkschefen och benämnts verkssekretariatel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För alt löpande följa pågående verksamhei samt ge möjlighet till bättre sakunderbyggd prioritering av tillgängliga resurser på korl och längre sikt har inom verkel påbörjats en översiktlig verksamheispianering under verksledningens ledning. Verket har mol denna bakgrund vall atl i anslags­framställningen för budgetåret 1979/80 i översiktliga termer redovisa pågå­ende och planerad verksamhei. särskilt peka på såväl rationaliseringsvins­ter som decenlraliseringsmöjligheter samt ange ett fåtal punktvisa för­stärkningar som trots detta anses nödvändiga för alt fullgöra verkets upp­gifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En diskussion pågår för närvarande mellan de tre byråerna för p/anvå-sendet. Diskussionen gäller verksamhetens inriktning, prioritering och or­ganisation av arbetsuppgiftema samt ansvarsfördelningen. Den lösning som väljs kan i någon mån komma atl påverkas av utformningen av en ny planlagsliflning i vilken planverkets uppgifter kan komma all antydas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planverket har i skrivelse hos regeringen hemställl all statens beiong-och stå/byggnadskommittéer ombildas till etl till verket knutet råd för stål-och betongnormer med samma ställning som de tre övriga till verket knul­na råden. I avvakian på ställningstagande i denna fråga äskas för budget­året 1979/80 medel för verksamheten i nuvarande organisation i enlighet med kommilléemas förslag.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till slalens planverk har administrativt knutits statens va-nämnd, som har funnits inrättad sedan den I Juli 1970. Nämnden handlägger, med hela landet som verksamhetsområde, mål enligl lagen (1970:244) om allmänna vatten- och avloppsanläggningar samt - sedan den 1 juli 1977 - mål enligl lagen (1976:838) om allmänna fjärrvärmeanläggningar. Antalet inkomna mål har ökal successivt alltsedan nämndens tillkomst och ökar alltjämt. Va-nämnden har nu i sin anslagsframställning hemställl atl en ordinarie tjänst med beteckning Cp (förordnande för bestämd tid) inrättas för ordfö­randen. Nämnden åberopar därvid verksamhetens ulveckling.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8786> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8787> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>72</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Pris- och löneomräkning m. m. 2 502 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativel förordar planverket i första hand en minskning av lönekostnaderna genom vakantsättning av ijänster saml en minskning av resurserna för externa informationsinsat­ser. Vidare föreslås att bevakningskostnaderna reduceras saml all bidraget till tidskriften Plan upphör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planverkets verksamhet lömtsätler etl väl utvecklat kontaktnät som ger en god kännedom om lokala förhållanden. Reseverk­samhelen är en viktig del i detta arbete. Mol bl.a. denna bak­grund äskas en höjning av anslagsposten Reseersättningar <span style='letter-spacing:.8pt'>(+113000</span> kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utarbetning av allmänna råd för förnyelse av den byggda mil­jön samt utvecklingsarbete i dessa frågor erfordras ylterligare en handläggare (+ 122058 <span style='letter-spacing: .6pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För frågor rörande utbildning av verkets och länsstyrelsernas planenheters personal erfordras ytterligare en handläggare (+122058 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För administration och kontrollarbete rörande anslaget C 2. Bi­drag till översiktlig planering m. m. erfordras ytterligare en byrå-assistent (-f9l 485 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Expenser begärs ytterligare medel för ul­byle av skrivmaskiner och ökal publikalionslryck. Intematio­nellt utbyte kräver ökade medel för representation. Medelsbeho­vet för intern utbildning ökar liksom bidraget lill statens belong-och stålbyggnadskommiltéer. Vidare beräknas ökade medel för dataterminal för litteratursökning, inköp av publikationer, kurs-materiei, läromedel och ordbehandlingsmaskin (+231 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning har beräknats till 2297000 kr. Jag har vid an­slagsberäkningen tagit besparingsaltemativet (-503 000 kr.) som utgångs­punkt. Med hänvisning till sammanställningen beräknarjag anslaget till 26296000 kr. Jag har därvid beräknat sammanlagt 200000 kr. för personal för arbetsuppgifter avseende förnyelse av den byggda miljön (4) och ytter­ligare medel för resor (3).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I likhet med föregående budgetår har jag räknat med att kosinadema för lypgodkännandeverksamheten helt skall finansieras med intäktema från densamma.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten vid statens va-nämnd har numera en så omfattande och konstant volym att en fast tjänst bör inrättas för funktionen som ordföran­de i nämnden och chef i administrativt avseende. Tjänsten bör vara ordina­rie och tillsättas med förordnande för bestämd tid.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att bemyndiga regeringen att inrätta en ordinarie tjänst med beteck­ningen Cp för funktionen som ordförande i statens va-nämnd</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8788> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8789> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt liW Statens p/anvcrk förbudgelåret 1979/80 anvisa etl förslagsan­slag av 26296000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>C 2. Bidrag till översiktlig planering m.m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>4 695 620</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>10874 898</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget beslrids utgifter enligt kungörelsen <span style='letter-spacing:.5pt'>(1958:163)</span> angående statsbidrag lill vissa plankostnader. För innevarande budgetår har rege­ringen föreskrivit att högst 3 935 000 kr. får disponeras lill planeringsföre­tag i andra former än sådana som byggnadslagen anvisar och som är ange­lägna från allmän synpunkt. Det gäller huvudsakligen till sådan översiktlig kommunal planering som hänger samman med den fysiska riksplanering­en. Från anslaget skall 132 000 kr. överföras till budgetutjämningsfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I reservationen ingår, förutom medel för beslutade men ännu inte utbe­talda bidrag lill kommunala planeringsföretag, 744 500 kr. som har ansla­gits till avlösning av förskott till Sundsvallsortens regionplaneförbund (257 500 kr.) och lill Sjuhäradsbygdens regionplaneförbund (487000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prövningen om och i vilken utsträckning bidrag skall lämnas åvilar rege­ringen och sker efter förslag av planverket.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Planverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den fysiska riksplaneringen berör ell stort antal kommuner. Därigenom ställs anspråk på atl kommunerna i <span style='letter-spacing:.6pt'>sin</span> planering beaktar av riksdag och re­gering fastlagda rikllinjer för användningen av mark och vatten (prop. <span style='letter-spacing:-.05pt'>1972:11 </span>l.CU<span style='letter-spacing:-.05pt'> 1972: 35, rskr 1972: 348 samt prop. 1975/76: </span>l.CU<span style='letter-spacing:-.05pt'> 1975/76:1, </span>rskr 1975/76: 45). Vidare har statsmaktema angett vissa riktlinjer för plane­ring och samordning av samhällels insatser för turism och rekrealion (prop. 1975:46. CU 1975/76:2, rskr 1975/76:46). Stöd avses enligt riktlin­jerna i första hand kunna komma ifråga för planering i regioner där övervä­ganden från rikssynpunkt föranleder omfattande planeringsinsatser men där kommunema har begränsade planeringsresurser.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med den fysiska riksplaneringens planeringsskede har kom­munema antagit översiktliga planer som i grova drag anger hur man vill tillvarata värdefulla markområden och naturresurser. I slutet av år 1977 hade 266 kommuner genom beslut av kommunfullmäktige antagit kom­munöversikter som ger riktlinjer för handläggningen av plan- och bygg­nadsärenden samt för fastighetsbildningsärenden för bebyggelse. Kom­munöversikterna har i regel utarbetats med stöd av underlagsmaterial från den statliga regionala förvallningen som har preciserat hur övergripande statliga markiniressen och riksintressen berör kommunemas olika delar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8790> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8791> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>74</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunomfallande markdispositionsplaner har upprällats och antagits i 65 kommuner. Markdispositionsplan för del av kommun har statsmakter­na begärt för områden med geografiska riktlinjer, vilket berör omkring 200 kommuner. I ca 110 kommuner har markdispositionsplaner antagits, me­dan arbele på sådana planer pågår i ca 70 kommuner.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl planverket har de <span style='letter-spacing:.75pt'>hittills</span> fördelade statsbidragen lill översiktlig kommunal planering varit av stor betydelse för planeringsarbetets kvalitet och genomförande. Fortsalt statligt stöd är angeläget för all i landets olika delar garantera en rimlig planeringsnivå och stödja en planering som tjänar fler än kommunens egna invånare.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det saknas markdispositionsplaner för delar av fjällen, många älvdalar och Siljan. Arbetet med jordbruksmarksprogram ulgören inledning till ell planeringsarbele på kommunal och regional nivå. där särskilt tätorlsfrå-gorna ulgör en viklig del. För de primära rekrealionsområdena skall under de närmaste åren göras analyser och utarbetas förslag om hur boende- och aktivitetsanläggningar skall utvecklas. Enligt verket är det angeläget att staten ställer tillräckliga statliga medel <span style='letter-spacing:.9pt'>till</span> förfogande för elt fortsatt plane­ringsarbete inom nämnda områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt verkel bör en del av anslaget användas för alt ulveckla lämpliga meioder i den kommunala översiktsplaneringen. Det kan gälla resurshus­hållningsfrågor, såsom uinyitjandel av alunskifferförekomslerna eller markhushållningsfrågorna i fjällregionen och Skåne. Vidare är det enligl verket önskvärt att utveckla metoder för planering av riksintressanta tät­ortsmiljöer, metoder för tillämpning av en ekologisk grundsyn eller för be­aklande i den fysiska planeringen av rikllinjer för energipolitiken. Pro­gramdiskussioner mellan stat och kommun i frågor av den här typen behö­ver förberedas genom metodutvecklande arbete och försöksverksamhet inom den statliga centrala och regionala förvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planverket begär atl 7 milj. kr. får tas i anspråk för bidrag till översiktlig kommunal planering under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget som i huvudsak är avsett för stöd till sådan kommunal över­<span style='letter-spacing:.75pt'>siktlig</span> planering som hänger samman med genomförandet av den fysiska riksplaneringen är för innevarande budgetår 4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Resultatet av arbetel med planeringsskedet i den fysiska riksplaneringen redovisades till regeringen under år 1977. Den 9 september 1978 gav rege­ringen uppdrag till vissa myndigheter att medverka i det fortsatta arbetet med att fullfölja riktlinjema för hushållning med mark och vatten. Till be­slutet är fogat en promemoria där de allmänna utgångspunkterna för det fortsaUa arbetet anges (PM 1978-09-07). Regeringen tar vidare ställning till arbetet under planeringsskedet, genom beslut län för län. För vissa områ­den i landei återstår ell betydande planeringsarbete. Det gäller främst de</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8792> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8793> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>75</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>områden där det saknas markdispositionsplaner för fritidsbebyggelsens ut­veckling, områden där markhushållningsprogram bör upprättas, de primä­ra rekreationsområdena samt vissa övriga områden där konflikterna mel­lan olika markanvändningsinlressen är särskill framträdande. Planerings­arbetet fortsätter i län och kommuner och resultatet av della arbete skall redovisas till regeringen under år 1982.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel kan också utnyttjas för att ulveckla lämpliga metoder i den kommunala översiktsplaneringen. Under de närmaste åren är det angelä­get att metodutvecklande arbete och försöksverksamhet kommer till stånd inom områden som kommer atl behandlas i den fortsatta fysiska riksplane­ringen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgmnd av del arbete som återstår för att i den kommunala över­siktsplaneringen fullfölja riktlinjerna för hushållning med mark och vatten förordar jag att anslaget las upp med 4 milj. kr. Jag anser det angelägel atl medlen används för koncentrerade och därmed kraftfulla insatser. En mindre del av anslaget bör användas för att slödja sådan planering som in­nefattar utveckling av planeringsmetoder.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Bidrag tdl översiktlig planering m. m. för budgetåret 1979/80 anvisa ett reservalionsanslag av 4 000 000 kr,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8794> <p class=MsoNormal style='margin-bottom:126.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8795> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>                                 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>76</span></b></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. LANTMÄTERI- OCH KARTVASENDET</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisation, uppgifter m.m.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det statliga lantmäteri- och kartväsendet är organiseral på tre nivåer: ett centralorgan (statens lantmäteriverk), i varje län en överlantmäiariTiyndig-hel saml lokalt fastighelsbildningsmyndigheler. Centralorganet är sedan sommaren 1975 omlokaliserat lill Gävle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens lantmäicriverk (LMV) är central förvaltningsmyndighet förfrå­gor om fastighetsbildning, faslighetsbeslämning, fastighetsvärdering, fas-lighelssainverkan och fastighetsregistrering samt mätningsverksamhei och allmän karlläggning. 1 den sislnämnda uppgiften åligger det LMV särskill att varje år upprätta förslag till plan för de allmänna kartarbelena samt ut­föra gmndläggande karlläggning och utge kartor i skalor, serier och versio­ner anpassade lill samhällets grundläggande och konlinuerliga behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LMV leds av en slyrelse med en generaldireklör som ordförande och högst sex andra ledamöter, som regeringen ulser särskilt. Generaldirektö-ren är chef för verket. Inom verkel finns fyra avdelningar, administrativa avdelningen, fastighetsavdelningen, kartavdelningen och produktionsav­delningen. Dessutom finns elt revisionskontor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För samråd i mera betydelsefulla frågor om rikllinjer för de allmänna karlarbetena har lill LMV <span style='letter-spacing:1.1pt'>knutits</span> etl kartråd, bestående av företrädare för <span style='letter-spacing:.7pt'>vissa</span> myndigheler och Svenska kommunförbundet och med generaldirek­tören i verket som ordförande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överlantmätarmyndighet har länet som verksamhetsområde. Chef för myndigheten är överlantmätaren, som dessulom är tjänsteman hos läns­styrelsen. Överlantmätarmyndigheten skall inom länet främst leda och ut­öva lillsyn över verksamheten vid de statliga faslighetsbildningsmyn-dighetema, utöva <span style='letter-spacing:.75pt'>tillsyn</span> över mälningsverksamhelen samt verka för sam­ordning av grundläggande mätnings- och kartläggningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fastigheisbildningsmyndighet handhar lantmäteri- och kartverksamhe­terna på den lokala nivån. För dessa verksamheter är landet indelat i 87 lantmäieridistrikt. Vaije lantmäieridislrikt ulgör verksamhetsområde för en fastighetsbildningsmyndighet. För särskilda fastighetsbildningsupp-gifler finns f. n. ytterligare 26 slatliga fastighetsbildningsmyndigheter, s. k. specialenheter. Av dessa har 25 fastighetsbildningsuppgifter som samman­hänger med jordbrukels och skogsbrukels rationalisering samt en uppgift som rör utvecklingen av tätbebyggelse. Chef för fastigheisbildningsmyn­dighet med lantmäieridistrikt som verksamhetsområde är en distriktslant­mätare och för annan statlig fastighetsbildningsmyndighet en länslantmäta­re.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8796> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8797> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del <span style='letter-spacing:.7pt'>slatliga</span> lantmäteri- och kartväsendet sysselsatte den 1 juli 1978 ca 2600 personer varav ca 750 vid statens lantmäteriverk.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utanför den nu beskrivna slatliga organisationen men underordnad den­na i tillsynshänseende finns dels 42 kommunala fasiighelsbildningsmyn-digheter för utveckling av tätbebyggelse, dels 24 statliga och 34 kommuna­la lästighetsregisiermyndigheter. Statlig lästighetsregistermyndighcl är länsstyrelsen, där ärenden om faslighelsregislrering handläggs inom lant-mäterienhelen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet deltar i utrednings- och försöksverksamheten med pro­grambudgetering inom statsförvaltningen. Följande programindelning gäl­ler t. v.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Vissa allmänna myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förrättnings- och uppdragsverksamhel</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mätning och karlläggning</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsberedskap</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medel las upp under följande sex anslag.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet: Vissa allmänna myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet: Förrättnings- och uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet: Mätning och kartläggning</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet: Försvarsberedskap</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet: Bidrag lill förrättnings- och uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäteriet: Utmstning,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag nr I är ett förslagsanslag som skall finansiera verksamheten inom program 1.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag nr 2 är elt förslagsanslag som tas upp med elt formellt belopp pä I 000 kr. Under anslagel redovisas kosinader och intäkter för program 2. Som intäkter under anslagel redovisas dels fakturerade avgifter, dels ian­språktagna medel från bidragsanslagel (nr 5), dels värdet av utförda men ännu ej fakturerade prestationer.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag nr 3 är ett reservationsanslag som skall finansiera verksamheten inom program 3.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag nr 4 är ett reservationsanslag som skall finansiera verksamheten inom program 4.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag nr 5 är ett förslagsanslag med två delposter avseende</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>a.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   kostnader beroende på att nedsalt lanlmäterilaxa tillämpas på vissa<br> ärenden m. m.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>b.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  statsbidrag lill kostnader för faslighetsbildningsförrällningar m. m.<br> Anslag nr 6 är ett reservationsanslag som skall finansiera lanimäteriets</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>invesieringar i utrustning m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8798> <p class=MsoNormal style='margin-bottom:45.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8799> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>                                 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>78</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 1. Lantmäteriet: Vissa allmänna myndighetsuppgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>35 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.1pt'>431000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anvisat</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>37578000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>39 528 000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program I Vissa allinåniia myndiglietsuppgijier</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmel omfattar i huvudsak följande uppgifter av myndighetska-raklär:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-  föreskrifter, råd och anvisningar för lantmäteri- och kartverksamheter­<br> na</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  frågorom faslighelsregislrering</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>allmänna utvecklingsarbeten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>biträde åt domstolar, service-, rådgivnings- och upplysningsverksamhet ål andra statliga organ samt ål kommunala organ i fastighetstekniska, fastighetsrättsliga och fasiighetsekonomiska frågor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>geodetisk, fotogrammetrisk och kartografisk service och rådgivning åt kommuner.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens lam måleriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanimäteriets två huvuduppgifter, all samla och tillhandahålla land­skapsinformation och att med sin förrättningsverksamhet m. m. svara för väsentliga delar av genomförandet av samhällsplaneringen, utförs till största delen genom direktinsatser inom programmen 2 och 3. Insatserna inom program I har till huvudsakligt syfte atl ulveckla och genom anvis­ningsverksamhel sprida kännedom om ändamålsenliga metoder inom de två verksamhetsfälten och alt genom samråd med samhällsplanerade or­gan verka för alt lanimäteriets tjänsier, kart- och flygbildsframställning saml fastighetsbildning och fastighetsvärdering m. m., utnyttjas på ett än­damålsenligt sätt i samhällsplaneringen och blir väl koordinerade med den­na.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samhällsplaneringen har under en följd av år kontinuerligt ökal i volym och belydelse. Inom samhällsplaneringen har frågor om landskapsinforma­tion - kartor, flygbilder, markdata elc. - och genomförandefrågor relativt sett ökal myckel slarki i betydelse. Också inom den militära sektom, inom del rörliga friluftslivet och inom andra områden där frågor om landskapsin­formation är av intresse har dessa frågor ökat i vikl.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är mol den tecknade bakgrunden utomordentligt angeläget atl lant­mäteriet kan dels ligga långl framme i utvecklingen, dels hålla en hög servi­cenivå gentemot de planerande organen. Enligl LMV:s mening svarar me­delstilldelningen inom programmel inte mol föreliggande behov. Del är därför slor risk atl. i den ulveckling som pågår, lanimäteriets insalser skall komma att bli hell otillräckliga.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen inom programmel kommer under planeringsperioden att inriklas främsl på metodutveckling i syfte all ytterligare rationalisera för-rätiningshandläggningen. inledande av fasiighetsregisterreformens genom-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8800> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8801> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>79</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förande saml metodutveckling och kursverksamhet beträffande mälnings-och karllramslällningsteknik.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I övrigt inriklas verksamheten på alt vidmakthålla samarbetet med stat­liga organ och kommuner. Efterfrågan på lanimäteriets biträde när det gäl­ler bäde lästigheistekniska, lästighelsrätisliga och läsiigheisekonomiska frågor och geodetisk. fotogrammetrisk och kartografisk service är myckel slor.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.25pt'>Förslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningen har beräknats till 3 110000 kr. LMV yrkar alt pris- och löneomräkningen på anslagen totall sett ökas med sammanlagt 829000 kr. för atl läcka vissa kosinader för extem utbildning av de anställ­da (184000 kr.) samt för administralion av beredskapsarbetare (645000 kr.).</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.95pt'>Besparingsalternativel,</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> dvs. en nedskärning av anslaget med 2%, innebär en sammanlagd resursinsats inom programmet på 39 874000 kr. Nedskämingen träffar i huvudsak personalkostnadema och innebär alltså personalbegränsning. Denna kan göras inom ramen för naturlig av­gång och omsättning av personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom <span style='letter-spacing:2.0pt'>budgetalternativ</span> 2 föreslås resursförstärkningar utöver be­sparingsalternativet enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>LMV har i samråd med lanlbruksstyrelsen pä regeringens upp­<br> drag utrett frågan om hur fastighetsreglering i ökad utsträckning<br> skall kunna bidra till att förverkliga uppsatta mål för strukturom­<br> vandlingen inom jord- och skogsbruket. Verket har därvid före­<br> slagit åtgärder som avser att aktivera strukturomvandlingen. Ar­<br> betet har redovisats i en promemoria som har remissbehandlats<br> och f. n. bereds inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslagsframslällningen har begärts resurser för informaiion och metodulveckling inom det område som nyss har berörts (del­program I d, + 400000kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Särskilda resurser (+ 1 900000 kr.) begärs under delprogram I e<br> för etl projekt avseende verkels forskningsarkiv. Projektet avser<br> dels vissa engångsinsatser (mikrofotografering) för att säkerstäl­<br> la åtkomst av den information som finns i kartor och handlingar i<br> forskningsarkivet, dels löpande drifl och underhåll av arkivet.<br> Del innebär också viss förstärkning av de statliga fastighelsregis-<br> termyndigheternas karllagningskapacitet. Uppbyggnaden av<br> mikrofilmservice avses ske under en 5-årsperiod och har kost­<br> nadsberäknats till 4,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag finner det synneriigen angeläget att verksamhelen inom programmet specielll inriktas på åtgärder i syfte att rationalisera förrättningsverksam-' heten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8802> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8803> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8804> <p class=MsoNormal style='margin-top:12.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pris- och löneomräkningen har beräknais lill 2 561 000 kr. Jag har vid an­slagsberäkningen tagit besparingsalternativel som utgångspunkt (-795 000 kr.). Anslagel har uiöver pris- och löneomräkning tillförts 184000 kr. för kostnader för extern utbildning av de anslällda. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Lanimäicriei: Vissa allmänna myndighetsuppgifter för bud­getåret 1979/80 anvisa elt förslagsanslag av 39 528 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 3.0pt;margin-left:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>D 2. Lantmäteriet: Förrättnings- och uppdragsverksamhet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8805> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Uigift 1978/79 Anslag 1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:19.0pt;text-indent:13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>O <span style='letter-spacing: -.25pt'>1000 1000</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8806> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel las upp med ell formellt belopp och får normalt inte belastas.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 2 Förrättnings- och uppdragsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programmet är indelat i tre delprogram:</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 a Förrättningsverksamhet</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 b Särskilda skiftesverksamheten i Kopparbergs län</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 c Uppdragsverksamhel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För förrätlningsverksamhelen uigår ersättning enligt lantmäleritaxan (1971:1101, omtryckt 1976:491, ändrad senasi 1978:834) som i princip av­ses täcka självkostnaderna. Till viss del av förtätlningsverksamheten utgår statsbidrag. Den särskilda skiftesverksamheten finansieras helt med så­dant bidrag. Uppdragsverksamheten bedrivs i affärsmässig form.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rörelsen (exkl. delprogram 2 b) 1977/78-1979/80 framgår av följande labell (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=70 rowspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79 Beräknat</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens lant­mäteriverk</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:57.1pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter' Kostnader Resultat Driftbidrag Balanserat underskott</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>206009</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>198716</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 7 293</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 847'</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 902</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>222 155</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>220793</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1362</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3900</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>269000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>265 800</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 200</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>269000</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>265 800</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 200</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Inkl. driftbidrag</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'> Härav utgör 19900 täckning av balanserad förlust vid utgången av budgetåret</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen och sammansättning av lill verksamhei inom programmel utgående bidrag från anslaget D 5. Lantmäteriet: Bidrag till förrältnings-och uppdragsverksamhet beräknas bli följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8807> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8808> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagspost</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Anvisat</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens lant­mäteriverk</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föredra­gande</span></p> </td> </tr> <tr style='height:35.3pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:4.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för nedsättning av ersättningsbelopp enligt lantmäleritaxan</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3947</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verksamhet inom delprogram</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2b</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 852</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 607</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 609</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 788</span></p> </td> </tr> <tr style='height:30.95pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Bidrag lill kostnader för fastighelsbildningsförrätl-ningar (statsbidrag) m. m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>944</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>700</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav som utbetalas av länsstyrelserna</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(595)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(300)</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(300)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(300)</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 743</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 207</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>8209</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>7388</span></b></p> </td> </tr> <tr style='height:33.85pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav statsbidrag till sakägare Driftbidrag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>944 6799</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>700 6 507</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:5.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>700 7 509</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>700 6688</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:147.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens lantmäteriverk <span style='letter-spacing: 1.55pt'>Förrätlningsverksamhelen</span></span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konkurrensen om mark för olika aktiviteter är slark. Markpolitik och markutnyttjandefrågor ställs i centrum för samhällets intresse på ett helt annat sätt än tidigare. Fastighetsbildning samt grundläggande mätnings-och kartläggningsverksamhet är betydelsefulla instrument i dessa sam­manhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efterfrågan på lanimäteriets tjänster beror i alll väsentligt av samhälls­byggandets - främst bostadsproduktionens - omfattning. Lanimäteriets möjligheter atl påverka efterfrågan är sålunda begränsade. Genom infor­mation och samråd kan man dock stimulera efterfrågan på insatser för stmkturrationalisering inom jord- och skogsbruket och på vissa typer av förrättningar, t. ex. enligt anläggningslagen (AL), ledningsrätlslagen (LL), lagen om äganderättsutredning och legalisering (ÄULL) samt lagstiftning­en om jakt- och fiskevårdsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Plangenomförandefrågor som bedöms få ökad aktualitet under de när­maste åren är sådana som avser fömyelse och omdaning i tätorter. Här ställs betydande krav på rättsliga genomförandeinsatser i form av lomtin-delning, fastighetsreglering, gemensamhetsanläggningar m. m. Över huvud tagel sker en ulveckling mot mer komplicerade och därmed mer resurskrä­vande förrättningar, främst beroende på att bebyggelseutvecklingen i minskad omfattning kommer att ske genom exploatering av stora samman­hängande områden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nu angivna faktorerna sammanvägda med en bedömning av sam­hällsbyggandets omfattning synes ha lett till atl länen räknar med i slort setl oförändrad efterfrågan - mätt i resurskrav på lantmäteriet - under planeringsperioden. LMV delar denna bedömning. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>6   Riksdagen 1978179. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8809> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8810> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>82</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planeringen är inriklad på att åsladkomma en successiv minskning av balanserna så all antalet oavslutade förtäiiningar år 1981/82 skall motsvara en åtlamånaders arbetsinsats (relativ balans). Planeringen är vidare inrik­lad på en föryngring av balansen. Det bedöms möjligt atl nå dessa mål bl.a. med hjälp av vidlagna resursförsiärkningar samt pågående ålgärder föratt rationalisera verksamheten.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lagaskifiesverksamheien</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt 1973 års långtidsprogram skall verksamhelen ha avslutats under budgetåret 1980/81. Företagen utredning ger dock vid handen att denna plan inle hell går alt fullfölja.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det övergripande målet för den revidering som LMV utfört av lidplanen och resursbehovet för skiftesarbetenas slutförande har varit att med mins­ta möjliga senareläggning slutföra dessa förrättningar. Två alternativa tid­planer har behandlats, nämligen alternativ 1 med slutförande budgetåret 1981/82 och ahernativ 2 med slutförande budgetåret 1982/83. För båda al­ternativen gäller alt medelsbehovel redan 1978/79 är betydligt större än vad som anvisats i regleringsbrevet. Altemativ I kräver i jämförelse med altemativ 2 etl väsentligt lillskoti av skogsvärderingsresurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slutförandet av lagaskifiesverksamheien ser LMV som en helt nödvän­dig förutsättning för den för länet myckel viktiga strukturrationalisering som med länsstyrelsen som huvudman nu står för dörren. Främst av denna anledning föreslår LMV att planeringsallernativ I läggs till grund för verk­samhetens slutförande och tilldelning av medel. Detta kräver ökade resur­ser för budgetåret 1979/80 (-h800000 <span style='letter-spacing:.6pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppdragsverksamheten</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lanimäteriets uppdragsverksamhet avser dels mätnings- och kartlägg­ningsarbeten, nedan presenterai som landskapsinformation, dels fastig-helsvärdering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala volymen av ifrågavarande verksamheter uppgår till ca 300 milj. kr. per år i landei. Lantmäteriet svarar för en produktionsandel på ca 20 %. Det kan förutses att marknaden växer genom ökad efterfrågan på ifrågavarande tjänster. Delta förhållande kan påverkas genom utveckling av produktutbudet. Lanimäteriets andel av marknaden kan ökas bl. a. ge­nom aktiv marknadsföring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det finns en rad skäl för en successiv utbyggnad av den tekniska upp­dragsverksamheten inom lantmäteriet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa av lanimäteriets resurser ifråga om administration, lokaler, instru­ment, specialiserad personal m. m. är inte optimalt utnyttjade med nuva­rande produktionsvolym. Detta kommer att bli än mer framträdande vid förhöjd teknisk standard, som kräver stora investeringsinsatser i utveck­lingsarbete och instrumentation. En förhöjd leknisk standard måsle emel­lertid eftersträvas om lantmäteriet skall ge fullgod service bl. a. ifråga om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8811> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8812> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>83</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>landskapsinformation. En försummelse alt följa utvecklingen l.ex. inom digital kartteknik, datalagring och fjärranalysteknik kommer alt medföra att sådana uppgifter kommer att lösas på annat håll, vilket på sikl skulle komma verksamheten inom lantmäteriet att stagnera. Den <span style='letter-spacing:.85pt'>splittring</span> av verksamhelen som härigenom skulle uppstå måste bl. a. från samhällseko­nomisk synpunkt bedömas som olycklig. De stora insatser som krävs för den tekniska utvecklingen inom <span style='letter-spacing:.65pt'>bl.a.</span> berörda områden måste av resurs­skäl sammanhållas. Det är naluriigt att LMV som central myndighel för landskapsinformation tar ansvaret för att leda ifrågavarande utveckling. Del är väsentligt att underiagel för denna verksamhet breddas genom en utbyggnad av den tekniska verksamheten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En väsentlig uppgift för lantmäteriet är att lämna en fullgod service till i första hand de kommuner, för vilka det inte är lönsamt atl bygga upp egna resurser över hela det mätningstekniska fältet. Med fortlöpande leknisk ul­veckling kommer det för kommunema att bli alltmer väsentligt att ha till­gång till lantmäteriet som teknisk resurs. Fastighetsbildningsmyndighet bör kunna ge en kommun en sådan servicestandard att den i prakliken verkar som kommunens eget organ.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamheten medför en mer varierad leknisk verksamhet, vilket bidrar till att allmänt höja den tekniska standarden. Den är därför önskvärd också från personalsynpunkt, då arbetsuppgifterna blir mer om­växlande och ger höjd arbetstillfredsställelse.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ett ytteriigare skäl för vidgad uppdragsverksamhet kan framhållas att tendenser föreligger till en bestående nedgång i förrätlningsverksamhe­len. En ökad uppdragsverksamhet kommer därvid atl motverka elt över­skott av personalresurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utbyggnad av uppdragsverksamheten kräver en rad olika ålgärder. I första hand måste resurser skapas för en fortlöpande analys av markna­dens villkor och behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Satsningen på värderingsuppdrag fortsätter. Det är fortfarande för tidigt all bedöma efterfrågeutvecklingen, men ett klart intresse för lanimäteriets värderingsverksamhet har förmärkts och antalet uppdrag har ökat. En myckel stor insats från lantmäteriet torde komma att krävas under budget­åren 1979/80 och 1980/81 i samband med 1981 års allmänna fastighetstaxe­ring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LMV gör den bedömningen, bl. a. med erfarenhel från de senaste årens verksamhet, att en reell årlig tillväxt av uppdragsverksamheten av 15 % bör kunna uppnås under de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för lanimäteriets förrättningsverksamhet skall i princip täckas av avgifter som tas ut av sakägare enligt lantmäleritaxan (1971:1101, omlryckt 1976:491, ändrad senast 1978:834).</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förrättningsverksamheten har under flera år trols betydande taxehöj-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8813> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8814> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>84</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningar resulleral i underskott och därför krävt särskilda stödinsatser. Riks­dagen anvisade sålunda på tilläggsbudget 11 till statsbudgeten för budget­året 1977/78 (prop. 1977/78:101, CU 1977/78:10, rskr 1977/78:135) eU särskill anslag av 22 milj. kr. för att täcka elt vid utgången av budgetåret 1976/77 balanserat underskott på nära 20 milj. kr. jämte ränta. Även under det senasi förfluina budgetåret har verksamheten varit förlustbringande. Jag avser därför alt senare denna dag föreslå regeringen alt på min före­dragning föreslå riksdagen (prop. 1978/79:101, bil. 10) all på tilläggsbudget 11 till statsbudgeten för budgetåret 1978/79 anvisa ett förslagsanslag av 10,2 milj. kr. för täckning av ett vid årsskiftet 1977/78 föreliggande underskott i verksamhelen på 8,8 milj. kr. Jämte ränta. Under första halvårel 1978 har enligl LMV utfallet i verksamhelen svarat mot den kalkyl som låg till gmnd för 1978 års lanlmäterilaxa.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiformningen av laxereglerna har självfallet betydelse för ekonomin i förrätlningsverksamhelen. Jag tar i det följande upp en särskild taxefråga som anmäldes av min företrädare i förta årets budgetproposition.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För de s.k. sakersäliningsförtältningarna, vilka ulgör den hell övervä­gande delen av alla ärenden, skall enligt nuvarande regler ersättning debi­teras enligt den taxa som gäller då ansökan om förrättning inkom. Dock lillämpas aldrig äldre taxa än den som gällde två år före förtättningens slut­förande. Huvudmotivet för denna ordning är sakägarens intresse av att re­dan i samband med ansökningen kunna få besked om kostnaden. Vid en hög frekvens av förrättningar med särskilt lång handläggningstid innebär systemet att förräitningsarbete delvis måste utföras i ett kostnadsläge som är högre än det som legat till grund för de avgifter som debileras. Detla har i viss mån bidragit till underskotten i verksamhelen. Min företrädare re­dogjorde närmare för detla problem i 1977 års budgelproposilion och an­mälde behov av atl överväga en ny princip för sakersättningsdebitering för alt så långt möjligt eliminera olägenheterna med den nuvarande ordningen. Hon förutskickade därvid atl det kunde bli nödvändigt all inkräkta på sak­ägarens intresse av att i förväg kunna överblicka kostnaderna för en en­skild förrättning. Riksdagen hade ingen erinran mot hennes uttalande (prop. 1977/78:100, bil. 16, CU 1977/78: 21, rskr 1977/78:1%).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En arbetsgrupp med företrädare för lantmäteriet och riksrevisionsverkel saml Svenska kommunförbundet har nu gjort en viss översyn av lantmäle­ritaxan och därvid närmare studerat <span style='letter-spacing:.7pt'>bl.a.</span> problemet med sakersättnings­debitering. Arbetsgruppen förordar atl den nuvarande bestämmelsen jäm­kas lill en s.k. ettårsregel, vilket innebär att debitering aldrig sker enligt äldre taxa än den som gällde ett år före förtättningens slut. LMV har, med redovisning av arbetsgruppens undersökning, i särskild skrivelse föreslagit atl avgift skall få tas ut enligt den taxa som gäller då förrättningen avslutas. Riksrevisionsverket har avvisat sistnämnda förslag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för egen del kommit till den uppfattningen att det inte f. n. finns tillräckligt säker grund för någon ändring av taxan på denna punkt, i syn-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8815> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8816> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>85</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nerhel inle för en så radikal och för sakägama principiellt betydelsefull ändring som den LMV har förordat. Jag har därvid också beaktat atl vissa förbättringar i de förhållanden som påverkar det ekonomiska resultatet nu kan skönjas. Jag har bl. a. noterat atl LMV haren klart uttalad målsättning atl i förrättningsverksamheten förkorta handläggningstiden och atl LMV i sin redogörelse för planeringen i anslagsframställningen har bedömt del möjligt att till 1981/82 minska den relativa balansen av oavslutade förrätt­ningar till nära hälften av den nuvarande. Jag vill emellertid inte utesluta atl det senare likväl kan komma att visa sig nödvändigt med viss jämkning av den nu gällande bestämmelsen om sakersättningsdebitering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har beslutat om vissa ändringar i lantmäleritaxan med giltig­het fr. o. m. den I januari 1979. En viktig nyhet i taxan är övergång från sak- till tidersältningsdebilering för avstyckningar och fastighetsreglering­ar omfattande särskilt stora arealer, vilket förväntas innebära en bättre an­passning av avgifterna till de reella kostnaderaa. Taxan innebär i övrigi viss höjning, för sakersättningama med ca 7 % och för tidersältningaraa med ca 13 %. Den har beräknats ge balans mellan intäkter och kostnader i verksamheten under kalenderåret 1979.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Lantmäteriet: Förrättnings- och uppdragsverksamhet för budgetåret 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 3. Lantmäteriet: Mätning och kartläggning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>52586000</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                         </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>54400000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>58422000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas kostnader för program 3 Mätning och kartlägg­ning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 3 Mätning och kartläggning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programmet är indelat i fyra delprogram:</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 a Geodetisk verksamhet</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 b Kartläggning i skalor större än 1: 25 000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 c Kartläggning i skalorna I :25000-l: lOOOOO</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 d Kartläggning i skalor mindre än 1: 100000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet omfattar mätning och kartläggning av grundläggande natur, främst framställning av de allmänna kartoma. Verksamheten omspänner hela kartläggningsproceduren, dvs. geodetiska, fotogrammetriska och kar­tografiska arbeten fram till reproducerbara tryckoriginal. I verksamheten ingår vidare flygfotografering och bildframställning för den allmänna kart­läggningens behov samt geodetiska riksnätsarbeten och geodetiska pro­jekt, delvis internationella sådana.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8817> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8818> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>                                 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>86</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnader och intäkter budgetåren 1977/78-1979/80 framgår av följan­de labell (I OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:123.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1977/78</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978/79</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:211.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:211.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>lant-</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ganden</span></p> <p class=MsoNormal style='margin-left:211.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>mäteriverk</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>55 166</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>54400</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>60864</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>58422</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Avgår intäkter under anslaget</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>2 580</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Utfall/Anslag</span></b><b><span style='font-size:9.0pt'>                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>52586</span></b><b><span style='font-size:9.0pt'>            </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>54400</span></b><b><span style='font-size:9.0pt'>          </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>60864</span></b><b><span style='font-size:9.0pt'>                 </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>58422</span></b></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Intäktema redovisas på driftbudgetens inkomstsida under titeln Övriga diverse in­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>komster.</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slutens laitlmålerlverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Mätning och kartläggning omfatlar en rad insatser som syf­lar till atl tillgodose behov av landskapsinformation inom flera olika sam­hällssektorer. LMV ser som sin uppgift att insamla denna landskapsinfor­mation och att tillhandahålla informationen på ett ändamålsenligt sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen omfattar f.n. geodetiska mätningar, flygfotografering och kartläggning inom ramen för de allmänna kartserierna, dvs. främst ekonomiska kartan, topografiska kartan och översiktskartan (i skala I : 250000). I huvudsak räknar LMV med att dessa huvudprodukter består under överskådlig tid men att också nya former för presentation av land­skapsinformation blir aktuella. Della gäller bl.a. på flygbildområdet och andra former för bildregislrering men också på kartområdet i form av änd­rade eller nya karlversioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningen med landskapsinformation är f. n. bristfällig för stora de­lar av landet. Produktionen av kartor i de ekonomiska och topografiska kartserierna har under lång tid varit begränsad vilket innebär att aktualite­ten inle når upp till en för karlkonsumentema godtagbar nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bristande aktualitet innebär alt de allmänna kartoma saknar redovisning av i många fall hela det samhällsbyggande som skett under 1960- och 1970-talen. På motsvarande sätt saknas också uppgifter om förändringar i mark­användningen inom Jord- och skogsbruket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande karlstandard innebär främsl för den ekonomiska kartan stora kvalitetsskillnader och omfallande behov av aktualisering. Följande uppgifter om kartbeståndel i de tre främsta allmänna kartserierna belyser förhållandet.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kartserie</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Kartornas ålder</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&lt;5år        5-9 år       10-19 år   20 år      Ej utgivna</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ekonomiska kanan</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt'>14%</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>17%</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>34%</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>34%</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:7.0pt'>1%</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Topografiska kartan</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>61%</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>20%</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>12%</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>1%</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:7.0pt'>6%</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ö</span><span style='font-size:7.0pt'>versiktskartan</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:7.0pt'>60%</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:7.0pt'>2%</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><i>-</i></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><b>-</b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:7.0pt'>38%</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8819> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8820> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>87</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvudvikten i planeringen för den allmänna karlläggningen måste mol denna bakgrund vara att höja takten i förnyelsen av kartbeståndel så att aktualiteten förbättras väsentligt. Den främsta åtgärden är härvid revide­ring av äldre kartblad. Till följd av att dessa ofta är alltför gamla leder revi­deringen av lekniska skäl till nyproduktion av samtliga deloriginal med ma­nuell eller på digital väg gjord överföring av bestående kartobjekl. Genom revideringsinsatserna räknar LMV med att på lång sikl den ekonomiska kartserien skall kunna förnyas inom en 15-ärsperiod och den topografiska kartserien på i stort sett hälften av denna tid. Denna målsällning har ulla­lats tidigare t. ex. i AF 77 och innebär för ekonomiska kartans del en vä­sentlig förbällring Jämfört med nuvarande produktion som innebär en för­nyelse först efter en 30-årsperiod.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Räknal i producerade kartblad innebär den nämnda målsättningen alt I 000 blad i den ekonomiska kartserien och 85 ä 90 blad i den topografiska karlserien måste revideras åriigen. I båda fallen räknar LMV med atl hälf­ten av produktionen sker så alt endast vissa kartobjekl beaktas vid revide­ringen, som därmed blir partiell.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.9pt'>Besparingsalternativet</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> innebär nedskärning med ca 1,1 milj. kr. och en lolal resursinsats av 57864000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det är över huvud tagel inte möjligt att nå en rimlig nivå för landskapsin­formationens aktualitet i de allmänna kartorna och särskill den ekonomis­ka kartan vid det nämnda budgetalternativet. Kartproduktionen måste i detla alternativ skäras ned. LMV:s fasta kostnader för t. ex. lokaler och in­strument kan på kort sikl inte påverkas. Återverkan av en minskning av anslagen med 2% blir därmed förhållandevis större på de resurser, främsl personalinsatserna, som direkt tas i anspråk för visst karlläggningsprojekt. Besparingsaliemalivei innebär därför att inom den ekonomiska kartserien kan endasi kartor som i princip uppnått ca 25 års ålder ersättas med nya. Förhållanden som tillkommit efter år 1955 kan i övrigt inte föras in på nya kartor under de närmaste åren. Självfallet omöjliggör detta att ekonomiska kartan kommer till användning inom samhällsplaneringen där redovisning­ar och planförslag måste grundas på kännedom om nutida förhållanden.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Förslag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkningen har beräknats till 4 645 OCX) kr. Inom <span style='letter-spacing:1.9pt'>budgetalternativ</span> 2 föreslås resursförstärkningar utöver be­sparingsalternativet enligt följande</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. budgetåret 1976/77 har en ajourhållning av den ekono­miska kartan successivt byggts ut i vissa län. Genom ajourhåll-ningen kan kartmaterialets aktualitet behållas på en hög nivå, vil­ket är efterfrågat från åtskilliga konsumenter inte minst av läns­styrelserna och kommunerna. LMV betraktar en fortsatt utbygg­nad av ajourhållningen som en mycket väsentlig del i ansträng­ningarna att nå en förbättrad kartförsörjning. Ajourhållningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8821> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8822> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:39.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sker fr. o. m. den lidpunkt då en ekonomisk karta grundad på or-tofolokarta framställts antingen genom nyframställning eller re­videring. Ajourhållningens omfattning ökar sålunda i takt med att nya på ortofotokartan grundade kartblad utkommer. Denna ökning av ajourhållningsverksamheten kan inte genomföras inom budgetalternativ I, För budgetåret 1979/80 behövs alltså ökade resurser för ajourhållning (+-500000 kr., delprogram 3 b).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En mycket slor del av den ekonomiska kartan har ännu inte revi­derats trots att utgivningen i vissa fall sträcker sig tillbaka till 1940-talel. För revidering i sådan omfattning att den av LMV planerade utgivningstakten om 1000 blad per år kan uppnås ford­ras ökade resurser till delprogram 3 b (-1-1 500000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att möjliggöra ytteriigare förbättringar av kartförsörjningen genom ökad bildförsöijning och revideringstakt i enlighel med verkets förslag i föregående års anslagsframställning krävs ytter­ligare resurser (-1-1 000000 kr., fördelade på delprogrammen 3 b och 3 c).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen inom programmel har nu kommit in i ett delvis nytt skede i och med att förstagångsutgivningen av de stora kartserierna i det närmas­le har slutförts. Verksamheten kommer på lång sikl också atl påverkas av dels pågående utredning (Bo 1977:1) om formerna för sammanföring av Li­ber Grafiska AB:s följdproduktion från den allmänna kartläggningen med lanimäteriets verksamhet, dels en nyligen beslutad utredning (Bo 1978:08) om lanimäteriets uppgifier alt tillhandahålla information om landskapet. 1 direktiven för den sistnämnda utredningen konstateras bl. a., atl lantmäte­riet genom sin mätnings- och kartläggningsverksamhet har en central roll när det gäller att la fram information om landskapet och att vid utredning­en närmare bör övervägass vilka uppgifter lanimäleriei bör ha som produ­cent, samordnare och distributör av sådan informaiion.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser i likhet med LMV att användningen av resursema nu skall koncentreras till revideringen så att aktualiteten i kartomas innehåll för­bättras.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag finner att besparingsalternativet inte bör tas som utgångspunkt vid anslagsberäkningen. Pris- och löneomräkningen har beräknats till 3 722 000 kr. Anslaget har härutöver tillförts 300000 kr. för ökad ajourhållning.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att  till Lantmäteriet: Mätning och kartläggning  för budgetåret 1979/80 anvisa ett reservationsanslag av 58422 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8823> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8824> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>89</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 4. Lantmäteriet: Försvarsberedskap</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                             </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1438000</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation 120434</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1696 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                           </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.2pt'>1811000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 4 Försvarsberedskap</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programmet är indelat i två delprogram:</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 a Säkerhetsskydd</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4 b Beredskapsplanläggning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet omfattar sådana uppgifter som åligger lantmäteriverket för alt trygga kartförsörjningen i krig, vari ingår främsl beredskapsplanlägg­ning, förberedelser för krigskartetryckning, sekretessåtgärder i form av granskning av kartor och flygbilder samt vissa administrativa åtgärder i öv­rigt.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens lantmäteriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målel för programmel Försvarsberedskap är all enligt författningar och direktiv:</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svara för åtgärder som tryggar totalförsvarets behov av kartor, flygbil­der och annan landskapsinformation</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svara för åtgärder för samordning av totalförsvarets utnyttjande av lani­mäteriets kartdata och landskapsinformation</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svara för att lanimäteriets verksamhet bedrivs så atl de krav som rikets säkerhei släller kan tillgodoses</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svara för granskning ur sekretessynpunkt av kartor och flygbilder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-    Svara för åtgärder som krävs för lanimäteriets beredskap.<br> Uppgifterna styrs till väsentliga delar av verksamheter som samman­<br> hänger med utvecklingen inom totalförsvaret liksom inom samhället i öv­<br> rigt. Exempel på sådana verksamheter är samhällsplanering, förändringar<br> inom totalförsvarets planläggning för beredskap och krig, den tekniska ut­<br> vecklingen inom områdena ADB och fjärranalys saml extern kartproduk­<br> tion.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetet inom programmet kommer under budgetåret 1979/80 att i förhål­lande till budgetåret 1978/79 inriktas på inhämtning av lidigare eftersläp­ningar i följd av bristande medel. Särskilda insatser planeras för utbildning i säkerhetsskydd och genomförande av krigsorganisation på regional nivå samt en avsevärt utökad insats vad avser försvarsmaktens behov av mili-lärgeografiska beskrivningar.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.35pt'>Förslag</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pris- och löneomräkningen har beräknats till 135000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.85pt'>Besparingsalternativet</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> innebären minskning av programmets re­surser med 2% lill I 794000 kr. Såsom redovisats tidigare utgörs huvudde-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8825> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8826> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>90</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>len av uppgifterna inom programmet av åligganden som lagts läst i föriäii-ning. Den för 1978/79 medgivna höjningen (150000 kr.) av anslaget föriorar genom besparingsaltemativet den beräknade effekten. Del bör framhållas att höjningen av anslaget endasi omfattade 75% av begärda medel. Detta förhållande medför att behövlig omstruklurering av personalsammansätt­ningen inte kan genomföras. I följd därav kan vissa uppgifier genomföras endasi <span style='letter-spacing:.9pt'>delvis</span> och med svårighet. Rådande eftersläpning kan inte inhämtas. Inom <span style='letter-spacing:2.0pt'>budgetalternativ</span> 2 begärs ökade resurser för bl.a. efterslä­pande uppgifier i beredskapsplanläggningen, förde regionala myndigheter­nas insalser i sekrelessverksamheten samt för utbildningsinsatser och medverkan i cenlrala och regionala ledningsövningar ( + 300000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslagel har räknals upp med pris- och löneomräkning, som beräknats lill 115 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Lantmäteriet: Försvarsheredskap för budgetåret 1979/80 an­visa ell reservalionsanslag av 1811 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 5. Lantmäteriet: Bidrag till förrättnings- och uppdragsverksam­het</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 743 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 207 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 388000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen och sammansättningen av anslaget har redovisats under programmet Förrättnings- och uppdragsverksamhet. Anslaget skall läcka kostnader för nedsättning av ersättningsbelopp enligl lantmäleritaxan. för laga skiftesverksamheten saml för statsbidrag till vissa sakägare.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens lantmäteriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under planeringsperioden minskar andelen nedsättningar enligt äldre beslämmelser successivt. Behovet budgetåret 1983/84 uppgår enligl länens beräkningar till ca 140000 kr. Samiidigt ökar behovet av medel för nedsätt­ningar enligt de nya reglerna (SFS 1976:491). Fortfarande präglas planerna av stor osäkerhet i avvaktan på erfarenheter från ytterligare tillämpningen av de nya reglerna när del gäller medelsbehovet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget i den del det avser skiftesverksamheten har behandlats under program 2 Förrättnings- och uppdragsverksamhet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlaget upptas anslaget för nedsättningar och statsbidrag för hela planeringsperioden på oförändrade grunder. Beträffande skiflesverksam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8827> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8828> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>91</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>heten redovisas del resursbehov som ertbrdras föratt kunna slutföra verk­samheten under budgetåret 1981/82.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har räknat upp anslaget med löne- och prisomräkning, 181 000 kr.. på den del som avser kosinader för den särskilda skiftesverksamheten i Kop­parbergs lan (delprogram 2 b). Fördelningen av anslagel på olika ändamål framgår av min redovisning under anslaget D 2. Förrättnings- och upp­dragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Lanimäleriei: Bidrag lillförråttnings- och uppdragsverksam­het för budgetåret 1979/80 anvisa etl förslagsanslag av 7 388000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 6. Lantmäteriet: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2776702</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>497942</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4000 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel redovisas normall kosinader för utrustning med anskaff­ningsvärde av minst 10000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens lantmäteriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>LMV har som en åtgärd för ökad samordning av mätnings- och kartiek-nisk verksamhei i anslagsframslällningen för budgetåret 1976/77 föreslagit följande invesleringsplan (prislägel i februari 1975 i milj. kr.).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:161.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Totalt</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Del som belöper sig på</span></p> <p class=MsoNormal style='margin-left:212.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>uiruslningsanslagel</span></p> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faslighetsbildningsmyndigheter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11.6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Tekniska enheter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reproutrustning hos OLM</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:162.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>16,1</span></b><b><span style='font-size:9.0pt'>                 </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>11,4</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den lämpliga tiden för att genomföra en uppruslning enligt planen av den tekniska utrustningen bedömdes vara fem år. Det årliga behovet av medel beräknades därmed till 2,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för nämnda upprustning har anvisats i tilläggsbudget I till stats­budgeten för budgetåret 1975/76 och i statsbudgeten för budgetåren 1976/77, 1977/78 och 1978/79. De medel som har erhållits har möjliggjort atl upprustning framför allt inom den lokala organisationen har kunnat in-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8829> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8830> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>92</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ledas. LMV föreslår atl den successiva upprustningen fortsätter under budgetåret 1979/80. För detta ändamål fordras 3,3 milj. kr. Hänsyn har då tagits till prisstegringar sedan februari 1975.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom <span style='letter-spacing:2.05pt'>budgetalternativ</span> I begärs på grund av prishöjningar uppräk­ning av anslaget med 449000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom <span style='letter-spacing:1.75pt'>budgetalternativ</span> 2 yrkas härutöver ett lillskoll till anslagel på 6400000 kr., avsett för komplettering av den utmstning som används vid LMV. Behovet av utrustning vid LMV är föranlett dels av att <span style='letter-spacing:.7pt'>åtskillig</span> ut­rustning är försliten eller föråldrad, dels av att pågående tekniska utveck­lingsinsatser måsle samordnas med anskaffning av utrustning för att till­varata de besparings- och rationaliseringsmöjligheter som uppstår. 1 båda avseendena föreligger f. n. en stark eftersläpning på investeringssidan.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det lolala anslagsbehovet beräknas sålunda lill 10849000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp, 4 milj. kr. Den störte delen av anslaget bör liksom <span style='letter-spacing:.65pt'>hittills</span> användas till att förstär­ka den instmmentpark som behövs för förrättnings- och uppdragsverk­samheten i den lokaka och regionala organisationen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lantmäteriet: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av 4000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8831> <p class=MsoNormal style='margin-bottom:113.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8832> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>93</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN </span><span lang=EN-US style='font-size:13.0pt;font-family:"Times New Roman"'>IV. </span><span style='font-size:13.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>12. Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift        3 178000000</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       3 705000000 1979/80 Förslag     4 640000000</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från fonden betalas ut bostadslån, räntelån, räntebärande förbätlrings­lån, tomträttslån till kommun samt lån avseende kostnader för oulhyrda lä­genheler.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelserna om bostadslån återfinns i bostadsfinansieringsför­ordningen (1974:946, omtryckt 1976:788, ändrad senast 1978:658) som trädde i kraft den I januari 1975 och i bostadslånekungörelsen (1967:552, omtryckt 1973:534. ändrad senasi 1978:381). Enligt dessa bestämmelser utgår lån i huvudsak till ny- och ombyggnad av bostadshus. Bostadslånets storlek bestäms så att det utgör en andel av ett i särskild ordning fastställt låneunderlag. Andelen är 30 % för kommun eller allmännyttigt företag, 29 % för bostadsrättsförening fristående från byggintressent och med kom­munal insyn, 25 % i fråga om småhus som skall bebos av låntagaren, 22 % vid nybyggnad i övriga fall samt 15 % <span style='letter-spacing:.8pt'>vid</span> ombyggnad med vissa undantag då andelen är 20 %. Låneunderlaget <span style='letter-spacing:.8pt'>vid</span> nybyggnad bestäms enligt förord­ningen om beräkning av låneunderiag och pantvärde (1978:384, ändrad 1978:657) som summan av beräknade kostnader för mark och dess iord­ningställande för bebyggelse samt för byggande. Vid ombyggnad utgör med vissa begränsningar den godkända kostnaden för arbetet låneunder­lag. Vid ombyggnad av flerbostadshus kan i vissa fall även kostnader för mark räknas in i låneunderlaget. Det fömtsätls att underliggande lån tas upp i öppna marknaden. För bostadslån skall erläggas ränta efter en ränte­sats som fastställs av regeringen för ett kalenderår i sänder. Bostadslånet är förenat med räntesubventioner enligt regler som har redovisats under an­slagel B 4. Räntebidrag m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Amorteringstiden för lån till nybyggnad är 30 år om lånet avser småhus som skall bebos av låntagaren. Med visst undantag är amorteringstiden för lån lill nybyggnad i övriga fall beroende av förhållandet mellan garanterad ränta och faktisk räntekostnad under lånetiden. För lån till ombyggnad är amorteringstiden högsl 30 år.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bestämmelsema om ränlelån finns i räntelånekungörelsen (1967:553, omtryckt 1976: 790, ändrad senast 1978: 382). Räntelån utgår dels för bo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8833> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8834> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>94</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stadshus som har uppförts eller byggts om med stöd av statligt lån som har beviljats enligt de bestämmelser som gällde före den 1 januari 1968, dock inle lör hus som har färdigställts före år 1958, dels för bostadshus som har uppförts utan <span style='letter-spacing:.85pt'>statligt</span> lån. om räntebidrag förut har beviljats lör huset. Fr. o. m, den I januari 1975 utgår räntesubventioner också i samband med ränlelån enligl regler som har redovisais under anslagel B 4. Räntebidrag m. m.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En redogörelse för bestämmelsema i kungörelsen <span style='letter-spacing:.5pt'>(1962:538)</span> om /()/-bäiiringslån (omlryckt 1976: 789. ändrad senast 1978: 393) har lämnats för­ut underanslagei B 6. Viss bostadsförbättringsverksamhet m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tointrätlsläii lill kommuner enligl tomträltslånekungörelsen (1965:905. omtryckt 1976:793) kan utgå till kommuner som har upplåtit tomträtt till mark för bostadsändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lån enligl förordningen (1976:260) om hyresförlustlån (ändrad senasi 1978:394) utgår för atl läcka viss del av hyresförluster under åren 1971-1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För långivning i form av bostadslån och förbätlringslån läslsiäller riks­dagen årligen olika ramar. Regeringen har bemyndigande atl under vissa förutsättningar utvidga de läslslällda ramarna. Riksdagen har under 1977/78 års riksmöle fastställt ramen för lån lill nybyggnad för år 1978 lill 7 710 000 m våningsyia motsvarande ett beräknai antal lägenheter av 60000 jämte lokaler som ingår i låneunderlag och panlvärde för bostads­lån. För vart och elt av åren 1979 och 1980 har ramarna samma omfattning som för år 1978. Lån lill ombyggnad samt räntebärande förbättringslån får beviljas intill elt belopp av 655 milj. kr. under vart och ett av åren 1978 och 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För vart och ett av åren 1978 och 1979 utgör 25 milj. kr. en gemensam ram för beslut om höjt låneunderlag och lilläggslån avseende kulturhisto­riskt värdefull bebyggelse. En redogörelse för bestämmelserna i kungörel­sen (1974:253) om tilläggslån till kulturhistoriskt värdefull bebyggelse (ändrad senast 1978: 395) lämnas under anslaget V: 12. Tilläggslån för kul­turhistoriskt värdefull bostadsbebyggelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel lill fonden, vilket anvisas med det belopp, som behövs för ut­betalning av beviljade lån, har förts upp med 3 705 milj. kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen anför följande om bostadsbyggandets och långivning­ens omfattning och inriktning.</span></i></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1977 Färdigställdes genom nybyggnad ca 54900 lägenheter, vilket in­nebären minskning med ca 900 lägenheter jämfört med år 1976. Antalet lä­genheter i småhus ökade med ca 700, medan antalet lägenheler i flerbo­stadshus minskade med ca I 600.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tillskottet av lägenheterår 1977 fördelar sig med ca40800 på lägenheler</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8835> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8836> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>95</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>i småhus och ca 14 100 på lägenheter i flerbostadshus. Andelen lägenheter i småhus uppgick därmed lill 74 %, vilket innebär en ökning med 2 procenl­enheler jämfört med år 1976. Utvecklingen under perioden 1973-1977 framgårav följande tablå.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antal jårdigsläi/da lågcn/iclcr</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>Ä</span><span style='font-family:"Courier New"'>r</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Totalt</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 sm</span><span style='font-size:8.0pt; font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family: "Courier New"'>hus</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>Andel l</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>gen­</span><span style='font-size:8.0pt;font-family:"Courier New"'>heter i sm</span><span style='font-size:8.0pt;font-family:"Courier New"'>å­</span><span style='font-size:8.0pt;font-family:"Courier New"'>hus (%)</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>lOer-bostadshus</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>97484</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>43 752</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>45</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>53 732</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>85 31 1</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>46542</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>55</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>38 769</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74 499</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>47057</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>63</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27 442</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55 812</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40 141</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>72</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15671</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1977</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>54 878</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40750</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>74</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 128</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av 1977 års <span style='letter-spacing:.75pt'>lillskoti</span> av lägenheter i flerbostadshus utgjordes 229 av rum i s. k. specialbostäder, dvs. bosläder för studenter, åldringar i ålderdoms­hem, personal vid sjukhus och vårdanstalter etc. Totalt minskade nypro­duktionen av specialbostäder mellan åren 1976 och 1977 med ca 410 rum.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 torde färdigställandet komma alt uppgå till ca 54 500 lä­genheter, dvs. i stort sett samma tillskott som under år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet påbörjade lägenheler uppgick år 1977 till ca 52900. vilket inne­bär en minskning med 4 200 lägenheter i jämförelse med år 1976. Påbörjan­det av småhus minskade med ca 2 700 lägenheler, medan antalet lägenhe­ler i flerbostadshus minskade med I 500. Andelen lägenheter i småhus av del totala påbörjandet var oförändrat 75 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om bostadsbyggandets regionala fördelning är storstadsområde­nas andel av färdigställandet i hela riket år 1977 24 % jämfört med 29 % år 1976. Färdigställandet uttryckt i antal lägenheler minskade med ca 2 600 i storstadsområdena. Minskningen hänför sig till främsl Stor-Stockholm. I landet i övrigi ökade färdigställandet med ca I 700 lägenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet påbörjade lägenheter i storstadsområdena minskade med ca 200 mellan åren 1976 och 1977 samlidigl som dess andel av det totala påbör­jandet ökade från 23 till 24 %. I landei i övrigt minskade påbörjandet med ca 4100.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fördelningen av lägenheler i hus färdigställda under åren 1973-1977 på lägenhetslyper framgår av följande tablå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8837> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8838> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>96</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Färdigställda lägenheler fördelade på lägenhetstyper</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Är för</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Antal</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav i</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>% om</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>färdig-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lägen-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 rok el</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 rok</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 rok</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 rok</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>heter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 ruk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samtliga</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>97484</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85311</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12.8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19.0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74 499</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>11,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55812</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7.5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68,1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54 878</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13.2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71.2</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Småhus</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 752</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46542</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47 057</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 141</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90,8</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40 750</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>91.3</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerbostadshus</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1973</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53732</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1974</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38769</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27442</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8.0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15671</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29,9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9.8</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 128</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tablån minskade andelen ettrumslägenheter i flerbo­stadshus, medan framför allt lägenheter större än tre rum ökade med nära 4 procenlenheler mellan åren 1976 och 1977. För småhusen skedde inga slörre förändringar i lägenhetsfördelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En aktuellare belysning av förändringama i produktionens fördelning på lägenhetstyper kan erhållas med ledning av preliminära beslut om bostads­lån under år 1977 jämfört med preliminära lånebeslut tidigare år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För flerbostadshus med beslut om lån år 1977 har, jämfört med år 1976, en minskning skett av de minsta lägenheternas andel och en motsvarande ökning av andelen lägenheter större än tre rum.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga lägenhetsytan i flerbostadshus har ökat från 69 lill 73 m mellan åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För småhus med elt lånebeslut har år 1977, jämfört med år 1976, inte några större förändringar skett i fördelningen på lägenhetstyper. För små­hus med två beslut har andelen femrumslägenheter ökat, medan de störte lägenhetemas andel har minskat kraftigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den genomsnittliga lägenhetsytan i småhus har ökat för samtliga lägen­hetslyper mellan åren 1976 och 1977. För småhus med två lånebeslut har dock den genomsnittliga lägenhetsytan minskat, vilket beror på att andelen mindre hyreslägenheter i småhus har ökat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad beträffar de färdigställda lägenhelemas fördelning efter byggherre­kategori har i fråga om småhusen den enskilda sektorns andel minskat från 94 % lill 92 % mellan åren 1976 och 1977. I fråga om flerbostadshusen har den offentliga sektorns andel minskat med 10 procentenheter medan den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8839> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8840> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>97</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kooperativa sektorns andel har ökal med 9 procentenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet färdigställda lägenheler ulan statligt stöd uppgick år 1977 lill 6900. vilket innebär en minskning med ca 500 i jämförelse med år 1976. Andelen lägenheter med statligt stöd var oförändrat 87%. Andelen småhus med statligt stöd var 84 %, medan andelen lägenheter i flerbostadshus med statligt stöd var 97 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av antalet påbörjade lägenheter år 1977 var andelen med statligt stöd 87 %. Moisvarande uppgifter var 84 % för småhus och 97 % för flerbo­stadshus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl statistiska centralbyråns (SCB:s) modemiseringsstalislik slutför­des under år 1977 moderniseringar som totalt berörde ca 11 400 lägenheter i fierbostadshus. Antalet lägenheter i de moderniserade husen minskade med ca 3 300 på grund av sammanslagningar m. m. Sedan år 1975, då denna statistik påböriades. har moderniseringens omfattning minskal något. Av­gången av lägenheter på grund av sammanslagningar har däremot ökat från 14 till 29 % av antalet lägenheler före modemiseringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ungefär fyra femtedelar av lägenheterna var omoderna eller halvmoder­na före förändringen och nästan alla (drygt 99 %) rustades upp lill modern standard.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De lägenheter som modemiserades år 1977 vårföre modemiseringen till två tredjedelar ettrumslägenheter. Genom sammanslagningar minskade denna andel till en fjärdedel efter modemiseringen. I absoluta tal var minskningen ca 5 600 lägenheter. Den relativa fördelningen efter lägen-helsstorlek saml förändringen av antalet lägenheter av olika storlekar före och efter ombyggnad framgår av följande tablå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ombyggda lägenheler år 1977 fördelade efter lägenhelssiorlek</span></i></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:79.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Relativ fördelning, %</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Förändring</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:79.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Före</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Efter</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Antal lägenheler</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1 rk</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-5624</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2rk</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>-1-   613</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34-rk</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>-t-</span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>1715</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samtliga</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3 296</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är sannolikt att moderniseringsstatistiken inte täcker all modernise­ring av flerbostadshus. Bortfallet torde främsl avse mindre modemisering-ar som genomförs utan statliga bostadslån. Av de i statistiken ingående moderaiseringarna genomfördes år 1977 95 % med statslån medan motsva­rande andelar åren 1975 och 1976 var 93 % resp. 97 %.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Motsvarande uppgifter för moderaiseringen av småhus finns inte. Enligl folk- och bostadsräkningama åren 1970 och 1975 kan moderniseringen av småhus uppskattas ha medfört en minskning av antalet omoderna och </span></i><i><span style='font-size:8.0pt;font-family: "Times New Roman"'>7   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8841> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8842> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>98</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>halvmodema lägenheler med omkring 15 000 per år, vilket är samma anlal som för flerbostadshusen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den aktuella utvecklingen av ombyggnads- och förbättringsverksamhe-len kan belysas med uppgifter om den statliga långivningen. Bostadslån till ombyggnad av flerbostadshus har under budgetåret 1977/78 beviljals i stör­re utsträckning än under budgetåret 1976/77, i lägenheter räknal en ökning med 20% lill 9 900 lägenheler. Alltfort ligger dock långivningen på en lägre nivå än under loppåren 1974/75 och 1975/76 då 14400 resp. 11 900 lägenhe­ter erhöll beslul om lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beslul om bostadslån till ombyggnad av småhus har under en följd av år kraftigt ökal. Ökningen under senare år torde delvis ha ett samband med slödel till energibesparande åtgärder. Förbättringslångivningen har ut­vecklats i motsatt riktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SCB beräknar genom olika indexbyggnadskosinader för bostäder. Åren 1975-1977 var den årliga procentuella stegringen av byggnadskostnaderna för flerbostadshus enligty(7A7(,&gt;/77ni//;i/e.r inkl. löneglidning 14,2, 15,9 resp. 15,4 %. Motsvarande faklorprisindex för gmppbyggda småhus var 12,1, 17,0 resp. 15,5%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Procenttalen anger ökning av indexseriens årsmedeltal inkl. mervärde­skatt men exkl. effekten av momskompensation och den tillfälligt nedsatta mervärdeskattesatsen år 1974 och visar prisförändringen på produktions-fakiorema material, arbete och omkostnader. Serien överskattar den fak­tiska kostnadsutvecklingen, eftersom hänsyn inle tas till eventuella ratio­naliseringseffekter, utbyten av material o.d.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den starka kostnadssiegringen åren 1976 och 1977 beror på såväl krafli­ga materialprisökningar som starkt ökade lönekostnader.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt SCB:s byggnadsprisindex, som tar hänsyn till bl. a. förändringar i produktivitetsutvecklingen och vinstmarginalen och därmed bältre torde belysa den faktiska prisutvecklingen, var de årliga kostnadsstegringaraa åren 1975, 1976 och 1977 för flerbostadshus 8,2, 11,9 resp. 14,5 % och för gmppbyggda småhus 10,6, 13,9 resp. <span style='letter-spacing:.75pt'>13,2%.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En Jämförelse mellan de båda indexserierna ger vid handen en fortsatt produktivitetsökning och/eller sänkning av vinstmarginalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentprisindex har åren 1975, 1976 och 1977 ökat med 9,8, 10,1 resp. 11,5%.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl SCB:s låneobjekisstaiistik hårde faktiska genomsnittskostnader­na för statligt belånade flerbostadshus och småhus med preliminärt beslut om bostadslån ökat enligt följande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8843> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8844> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>99</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8845> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genomsnittliga byggnadskostnader i statligt belånade flerbostadshus och gmppbyggda småhus</span></i></p> <p class=MsoNormal style='margin-bottom:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>År</span></p> </td> <td width=101 colspan=2 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Genomsnitt-</span></p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Genomsnittlig byggnadskostnad</span></p> </td> </tr> <tr style='height:30.7pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lig yta.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>m'</span></p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Krim'                   Ökning i % från före­gående år</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerbostadshus i</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>exploaterings-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>områden</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71,3</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1391                        8.3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>72,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1637                     17.7</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>74,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2037                     24,4</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gruppbyggda</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>småhus</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>116,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1289                     10,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>118,9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1462                     13.4</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>117,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1783                     22.0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' För flerbostadshus bostadslägenhetsyta och för småhus bostadsyta.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De faktiska genomsnittskostnaderna enligt låneobjektssiaiistiken uppvi­sar för år 1977 en större ökning än både faklorprisindex och byggnadspris­index. Detta beror bl. a. på de från den I juli 1977 gällande kraven i Svensk Byggnorm på förbättrad värmehushållning och handikappanpassning. De ökade kraven lorde innebära att kostnaderna för elt projekt ökar med 5-10%. Denna kostnadsökning beaktas i huvudsakvid belåning enligt gäl­lande bestämmelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Relationen mellan byggnads-, tomt- och grundberednings- samt produk­tionskostnader och motsvarande pantvärden har i låneärenden med preli­minärt beslut om bostadslån resp. år i genomsnitt varit följande.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Relationen mellan kosinader och pantvärden</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Är</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Byggnads-</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tomt- och</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Total</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kostnad</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>grundbered-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>produktions-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ningskostnad</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kostnad</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad/</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad/</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnad/</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pantvärde,%</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pantvärde,%</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pantvärde.%</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Flerbostadshus i</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>exploateringsområden</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,7</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102,3</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,8</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,9</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,8</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,2</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108,9</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,8</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gruppbyggda småhus</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102,2</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>108,3</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,2</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107,0</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>104,0</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>103,5</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110,8</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>105,1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8846> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8847> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.4pt'>IOO</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av ftamställningen har under de senaste åren överkostna­den ökat något för gruppbyggda småhus. För flerbostadshus har belåning­en förbättrats genom att regeringen år 1977 beslöt att höja det s. k. grund­beloppet för dessa med ca 5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av den lolala produktionskostnaden utgjorde år 1977 kostnaden för tomt och grundberedning 15 % för flerbostadshus i exploateringsområden och 23 % för gruppbyggda småhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om kostnadsutvecklingen under år 1978 anför styrelsen atl såväl lönekostnader som materialkostnader och övriga kostnader kan bedömas öka betydligt långsammare än under föregående år. Lönekostnaderna inkl. löneglidning ökade enligt faklorprisindex med ca 9% från första kvartalet 1977 lill första kvartalet 1978. För motsvarande period åren innan uppgick ökningen lill ca 25 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I mars 1978 infördes en allmän skyldighet all till statens pris- och kartell­nämnd anmäla och motivera samtliga prishöjningar, bl. a. på byggnadsma­terial. De prisstopp som tidigare hade gällt på irävaror och tegel slopades i maj 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från och med årsskiftet 1977/78 tillämpas en ny ordning föratt anpassa låneunderlaget lill byggnadskostnadsutvecklingen. Genom att justera tids­koefficienten tätare än tidigare erhålls en bältre anpassning mellan nivån på låneunderlaget och byggnadskostnadsutvecklingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinaderna jör drift och underhåll har ökal i snabb takt. Enligt styrel­sens beräkningar för en typfaslighet har kosinaderna för drift och under­håll, inkl. uppvärmning, ökal från 28 kr/m&quot; år 1968 till 86 kr/m år 1978. De största ökningarna har inträffat de senaste åren. Särskilt kraftig var kost­nadsstegringen åren 1973-74 då bränslekostnaderna ökade mycket. Under åren 1968-73 var ökningen i genomsnitt 9% per år och därefter i genom-sniu 15 % per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del är enligt slyrelsen flera faktorer som tillsammans har medfört att driftkostnaderna för bostäder under senare år har ökat i snabb takt. Främst har energipriserna ökat. Kommunala taxor för vatten, el, gas och renhåll­ning har också ökat liksom lönekostnader i fastighetsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De beräknade totala drift- och underhållskostnaderna har under 1970-talel ökat i snabbare takt än vad som har gällt för prisutvecklingen i all­mänhet. Det gäller särskilt under de senasie åren. Medan de totala kostna­derna för underhåll och drift, inkl. uppvärmning, ökade med 217 % mellan åren 1968 och 1978, ökade konsumentpriserna med 114 %. Priserna för nyproducerade, statligt belånade bostäder i flerbostadshus ökade under samma tid med 124 %. Även i förhållande till inflyttningshyroma - som i slort sett har utvecklats i samma takt som konsumentpriserna - har de be­räknade totala drift- och underhållskostnadema ökat snabbt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Driftkostnademas snabba ökning har medfört att bostadskostnadernas sammansättning har ändrals. 1 nyproducerade hus har kapitalkostnademas andel av fastighetsägarnas totala förvaltningskostnader successivt reduce-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8848> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8849> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>101</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8850> <p class=MsoNormal style='margin-top:12.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>råts. För bostadsförelag med modernt bostadsbestånd är kostnaderna för drift och underhåll nu större än kapitalkostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyrorna i nyproducerade statsbelånade jlerbosladshus kan följas ge­nom SCB:s åriiga undersökningar. 1 följande tablå belyses nivån för lägen­heter som färdigställdes under åren 1976 och 1977. Uppgifterna avser tre-rumslägenheter.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hyrorna för irerumslägenheter i slalligl belånade flerbostadshus</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Är för färdig-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stor-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slor-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stor-</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommuner</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>stock-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göte-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Malmö</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>med över</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kom-</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>holm</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>borg</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000 invånare</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>muner</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hyra per</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lägenhet, kr,'</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9720</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11740</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10180</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9680</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 340</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10910</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11590</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11200</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10 580</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11370</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hyra per m</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>bostadslägen-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>hetsyta. kr.'</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>127</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>139</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>128</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>133</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>144</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>151</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>132</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>139</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>147</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bostadslägen-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>hetsyla per</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lägenhet, m</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>78</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>76</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Hyra inkl. bränsle</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av tablån varierade årshyran för lägenheter färdigställda år 1977 mellan ca 10600 kr. och ca 11 600 kr. för de olika ortsgruppema. Hy­ran per m varierade mellan ca 130 kr. och ca 150 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyresjörändringarna i hela bostadsbeståndet kan belysas genom de bo­stads- och hyresundersökningar som SCB årligen genomför och som om­fattar ett urval av hela landets bestånd av hyreslägenheter. Uppgifterna i följande tablå avser hyror inkl. bränsle.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:8.0pt; margin-left:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>HyresjÖrändringar i beståndet av hyreslägenheter åren 1974-1977</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8851> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Byggnadsperiod</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ökning av månadshyran i % från </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>december till december resp. år</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8852> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8853> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8854> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8855> <p class=MsoNormal style='margin-left:1.0pt;text-indent:15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>-1920 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>1921-1940 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1941-J950 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>1951-1960 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1961-1965 1966-1970 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1971-1975 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>1971-1976</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Samtliga</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>9,4 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>9,7 9,4 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>8,2 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.4pt'>7,4 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6,6</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7,9</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>10,4 12,7 11,2 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>10,6 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>9,7 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>9,4 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>8,8</span></p> <p class=MsoNormal style='margin-top:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>10,4</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>10,8 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>10,3 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'>11,0 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>12,2 </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.65pt'>11,7 10,9 10,6 10,7</span></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>11,2</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8856> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8857> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>102</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8858> <p class=MsoNormal style='margin-top:13.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För samtliga lägenheter ökade hyrorna i genomsnitt med 11,2 % från år 1976 lill år 1977, dvs. någol mer än närmasl föregående år. Åren 1975 och 1976 har den relativa hyreshöjningen varit större för de äldre årgångarna än för de yngre. År 1977 har höjningen varit störst för lägenheler färdig­ställda åren 1951-1965.</span></p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet oulhyrda lägenheter har minskat under senare år. Ulhyrningssi-tuationen i nybyggda statligt belånade flerbostadshus tre månader efter hu­sens Riidigslällande enligt SCB:s undersökningar redovisas i följande tablå.</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andelen oiii/iyrda /ågenheier inom o/ika ortsgrupper tre månader efier järdigslå/landel I %)</span></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Färdig-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stor-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slor-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Stor-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kommuner</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Hela</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ställande-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>stock-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Göle-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Malmö</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>med över</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>kom-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>rikel</span></b></p> </td> </tr> <tr style='height:22.3pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>period</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>holm</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>borg</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75000 invånare</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>muner</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 halvåret</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14.2</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6,6</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 halvåret</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5.9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,6</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:.6pt'>11.3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,4</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1976</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 halvåret</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9.8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3.2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,4</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,6</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 halvåret</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6.4</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,1</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 halvåret</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.7</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 halvåret</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.9</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:34.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åren 1975 och 1976 minskade andelen outhyrda lägenheter. Fr. o. m. första halvåret 1977 ökade andelen något beroende på stigande uthyrnings­svårigheter i gruppen övriga kommuner. Dessa problem är koncentrerade till Norrbottens län (Bodens och Luleå kommuner). 1 övrigt finns endast några enstaka tomma lägenheter spridda på olika håll i landet i det senaste halvårets nyproduktion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet outhyrda lägenheter i statsbelånade flerbostadshus som har fär­digställts år 1967 och senare uppgick den I mars 1978 till 12070, vilket in­nebär en minskning med ca 2 400 lägenheler jämfört med ett år tidigare. 1 samtliga kommungrupper utom i gmppen med mindre än 75000 invånare har anlalet outhyrda lägenheter minskat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8859> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8860> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>103</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Andelen outhyrda lägenheler sedd i relation lill del totala antalet färdig­ställda lägenheter uppgick den I mars 1978 till 2.3 % i hela riket.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de ca 12 000 lägenheter som var outhyrda den I mars 1978 fanns nå­got över hälften i storstadsområden. Motsvarande andel ell år tidigare var två tredjedelar. Den starkaste minskningen i anlalet oulhyrda lägenheter har skett i Sior-Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 1 mars 1978 var vidare andelen outhyrda lägenheter ca 3.3 % för all­männyttiga företag och omkring en halv procent för kooperativa och en­skilda förelag. För samtliga företag har andelen oulhyrda lägenheter mins­kal jämfört med ett halvår tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har också redovisat uppgifter om oulhyrda lägenheler i hela beståndet av flerbostadshus i landet. Uppgifierna har samlats in av SCB. Den 1 mars 1978 uppgick antalet lägenheter &quot;lediga till uthyrning&quot;&quot; lill ca 18000. Moisvarande uppgift ett år tidigare var ca 23000 lägenheler. Därmed hade andelen lediga lägenheter minskal från 1.3 lill 1,0 % av hela beståndet av fierbostadshus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen gjorde i början av år 1978 en enkät lill landets 277 kom­muner angående bostadsmarknadsläget. Av de 257 kommuner som svara­de uppgav 43 % att det har <span style='letter-spacing:.8pt'>blivit</span> svårare för hushållen att få tag i en lämplig bostad år 1977, medan 11 % ansåg att det har blivit lättare. I 46 % av kom­munerna bedömdes ingen förändring ha skett av bostadsmarknadslägel år 1977. Jämfört med moisvarande enkät år 1977 ansåg etl något slörre anlal kommuner alt bosiadsmarknadslägel har försämrats.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beträffande kreditförsörjningen anför bostadsstyrelsen följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överenskommelsen för år 1978 mellan delegationen för bostadsfinansie­ring och bankerna om byggnadskrediter har två nya inslag. Riktpunkten för fördelningen av krediterna på bankgmpper har lagts fasl, och även länsvis finns vissa utgångspunkter för denna fördelning. Under länsbo­stadsnämndens ledning har i varje län tillskapats samrådsgrupper med representanter för bankema för ömsesidig information i kreditfrågor och lösning av uppkomna kreditproblem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Syftet med de länsvisa samrådsgmpperna är att kredilproblemen i första hand skall lösas regionalt. Möjligheter till central behandling av pro­blemen finns alltjämt beträffande flerbostadshus och gruppbyggen av små­hus.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Första halvårel 1978 har till central behandling kommit upp väsentligl flera ärenden än första halvårel 1977. Förseningar har sketl i påböijandet på grund av aU kreditiv inte har erhållits i tid.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trols dessa svårigheter och förseningar bedömer styrelsen inrättandet av samrådsgrupperna som ett positivt inslag. Informationen har förbättrats och ärenden som har kommit upp <span style='letter-spacing:.55pt'>till</span> central behandling har kunnat lösas snabbt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8861> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8862> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>104</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8863> <p class=MsoNormal style='margin-top:12.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kredilivproblemen kommer enligl styrelsen sannolikl atl öka mot slutet av år 1978, då de olika bankgmpperna kan bli tveksamma inför åtaganden för olika projekt som bedöms leda <span style='letter-spacing:.8pt'>till</span> alt den andel av kreditvolymen de to­talt har åtagit sig kan komma att överskridas. Först då kan det nya syste­mets effektivitet slutligt bedömas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I del följande redovisas vissa uppgifier om de kommunala bostadsbygg­nadsprogrammen föraren 1978-1982.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samtliga kommuner har med någol undanlag redovisat bostadsbygg­nadsprogram. Detaljerade uppgifterom den planerade produktionen redo­visas endast för de tre första åren av den femåriga programperioden. För halva programperioden redovisas endast mer översiktliga uppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I följande tablå redovisas del bostadsbyggande som kommunerna efter bedömning av bostadsbyggnadsbehov och resurser har ansett behövligt och, med hänsyn lill bl. a. markiillgång och förberedelseläge, möjligt att påbörja.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Påbörjande enligl kommunernas program, antal lägenheter</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978-1982</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=120 colspan=2 valign=top style='width:89.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slor-Stockholm 10.500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 200</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10200</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10600</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stor-Göteborg</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 100</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 800</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 600</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Stor-Malmö</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 200</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 100</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 300</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16400</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>storstads-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>områden</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>19100</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 300</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 100</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18 500</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>96400</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga kommuner</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>54 600</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 700</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44400</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>43 300</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>235 800</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>Samtliga kommuner</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>73700</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>68200</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>66000</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62500</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>61800</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>332 200</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De tre storstadsområdena svarar tillsammans för 29 % av det totala anta­let lägenheter, dvs. samma andel som närmast föregående programom­gång. 1 1969-1973 års programomgång, då storstadsområdena hade den största andelen, var denna andel 42%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det planerade påbörjandet har enligl de fyra senaste programomgångar­na legat på ungefär samma nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För programperiodens tre första år, 1978-1980, görs dessutom en mera detaljerad projeklredovisning som inle helt stämmer överens med de upp­gifter som har redovisats i kommunernas bostadsbyggnadsprogram. Av denna mera detaljerade projektredovisning framgår att det planeras 84000 lägenheler i flerbostadshus, vilket är en ökning med 5 000 lägenheter, och 123000 lägenheter i småhus, varav 67000 planeras som gmppbyggen och 56000 som styckebyggen. Andelen småhus planeras i genomsnitt bli 59%, vilket aren minskning med 3 procentenheter jämfört med föregående pro­gramomgång. 1 gruppen övriga kommuner planeras andelen gruppbyggda småhus bli 50%. 1 storstadsområdena är motsvarande andel 70%.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8864> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8865> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>105</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I årels programomgång redovisas liksom i den föregående en fördelning av lägenheterna i flerbostadshus efter anlalet våningar. För de tre första programåren redovisas 35 300 lägenheler i hus med högst två våningar och 37 300 lägenheler i hus med tre <span style='letter-spacing:.7pt'>eller</span> flera våningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Andelen lägenheter i flerbostadshus med tre eller flera våningar planeras bli mer än dubbelt så stor i storstadskommunerna som i rikel i övrigi. 79% mol 36 %, vilket innebär att övriga kommuner till största delen, 64 %. pla­nerar atl bygga lägenheter i flerbostadshus på högst två våningar. Av stor­stadsområdena är del Stor-Stockholm och Stor-Göteborg som planerar för en påtagligt ökad andel lägenheter i låghus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den förskjutning från mindre lill större lägenheter för flerbostadshusen som inleddes i programomgången 1974- 1978 har nu upphört.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den aktuella programperioden beräknas den genomsnittliga vånings­ytan fortsätta atl öka och uppgå lill 87 m i flerbostadshus och lill 133 m i småhus, vilket är en ökning med I resp. 2 m .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viss olikhet i våningsytor kan konstateras för flerbostadshus av olika höjd. För lägenheter i flerbostadshus om högsl två våningar är den genom­snittliga våningsytan 84 m I medan den i hus med tre eller flera våningar är 89 m. Denna skillnad torde i första hand bero på att de högre husen till övervägande delen byggs i storstäderna, där del är betydligt vanligare med familjebostäder i flerbostadshus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det planerade byggandet har fördelats på tre markägarekategorier. För programperiodens tre första år planeras 70% av det totala antalet lägenhe­ler ligga på kommunmark, 14 % på byggherremark och 13 % på övrig mark. För 4 % av antalet lägenheler saknas uppgift om markägare. Ande­len lägenheler minskar på både kommunmark och byggherremark under perioden, medan andelen ökar på övrig mark.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Andelen lägenheter på kommunmark är avsevärt lägre i storstadsområ­dena än i övriga kommuner, medan andelen lägenheter på byggherremark i stället är betydligt större.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 föreliggande programomgång planeras 44 900 lägenheter, moisvarande ca 22% av det totala antalet saneringslägenheter, bli påbörjade under de tre första åren inom saneringsområden. Detta är två procentenheter mer än i föregående programomgång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av samtliga lägenheler i flerbostadshus planeras 59% i exploaterings­områden och 41 % i saneringsområden. De tre storstadsområdena svarar för hälften av påbörjandet i saneringsområden. 77 % av planerad produk­lion i saneringsområden avser lägenheter i flerbostadshus och av dessa planeras 72 % i hus med tre eller flera våningar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planberedskapen är i stort sett oförändrad jämfört med närmasl föregå­ende programår. För ca 70 % av lägenheterna första programåret finns fastställd eller antagen detaljplan, medan motsvarande andel andra pro­gramåret är ca 42 %.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den senasie programomgången har 101 kommuner redovisat moderni­seringsverksamhet i jämförelse med 97 kommuner föregående program-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8866> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8867> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>106</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>omgång, Enligl de redovisade uppgifterna planeras moderniseringsverk­samheten minska med 14% jämfört med 1977 års programomgång. Av de 29 900 lägenheter för vilka moderniseringsåtgärder redovisas ligger nästan två tredjedelar i storstadsområdena. Ca 28 IOO är lägenheter i flerbostads­hus och ca I 700 är småhuslägenheter. Det innebär att antalet småhuslä-gcnheler är mindre än hälften jämfört med närmast föregående program-i)mgång.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lägenheterna fördelar sig vad beträffar upplåtelseform med 899 i hy­resrätt och I % i bostadsrätt och 10 % med äganderätt. Uppgifterna avser förhållandena före åtgärd. Kommunala och allmännyttiga bostadsförelag svarar för 41 9r av de moderniseringsaktuella lägenheterna, kooperativa företag för 5 % samt privata förelag eller personer för 54 %. Det är en minskning av kommunala och allmännyttiga ägare och en ökning av pri­vata ägare jämförl med tidigare programomgångar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansieringen för moderniseringen angavs för 12400 lägenheter, varav 11 600 med bostadslån, I IOO med förbättringslån och 200 utan statligt stöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 350 av de lägenheler som planeras <span style='letter-spacing:.85pt'>bli</span> modemiserade finns i kulturhis­toriskt värdefull bebyggelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa uppgifter om planerad sanering framgår av de saneringsprogram som har redovisats av 99 kommuner i samband med de kommunala bo-stadsbyggnadsprogiammen. Denna planering har förbättrats år från år och i åieis program redovisas 215000 inventerade lägenheter i flerbostadshus och 12 000 i småhus. Antalet redovisade flerbostadshuslägenheter har ökat med drygl 2 000 sedan förra aret. Ökningen ligger främst hos kommuner utanför storstadsområdena. Av de redovisade flerbostadshuslägenheterna ligger fortfarande den slörre andelen i storstadsområdena, 64 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan programomgångama 1975-79 och 1976-80 sjönk antalet redovi­sade lägenheter i saneringsprogrammen. Anledningen till detta var sanno­likt att en stor del lägenheler av i utrustningshänseende god kvalitet, som inte var akluella för modernisering, rensades bort ur inventeringarna. 1 de två senasie programomgångarna har antalet redovisade lägenheter ökat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ungefär 90 % av lägenhelema i flerbostadshus har fördelats efter stor­lek. Av dessa ulgörs hälften av ettrumslägenheter och en tredjedel av två-rumslägenheter. Denna fördelning är ungefär densamma som i de två när­mast föregående programomgångarna. Fördelningen efter standard fram­går av följande tablå. Indelningen i kvalitelsgmpper överensslämmer med den som används i folk- och bostadsräkningen, dvs. grupp 1—2 moderna lägenheler, grupp 3 halvmoderna och grupp 4-7 omoderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Lågenheter i saneringsprogrammen åren 1978-1982 fördelade på kvali­tetsgrupper</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:94.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Totalt</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Därav i kvalitetsgrupp</span></p> <p class=MsoNormal style='margin-left:147.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1-2</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>4-7</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Antal lägenheter</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>199500</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>66300</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>80600</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>52600</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Procent</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>IOO</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>33</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>41</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>26</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8868> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8869> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>107</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planeringen av sancringsverksamhelen släller stora krav på den kommu­nala planeringen, Kommunema har i första hand använt sina resurser för inventering av det bestånd som uppvisar brister i något avseende. Redo­visningen av planerade ålgärder omfattar däiför ännu en mindre del av det inventerade beståndet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I programmen har åtgärds- och/eller tidplan redovisats för ca 30 % av lä­genhelema. Av de lägenheter för vilka tidplan för åtgärderna har redovi­sats planeras hälften bli modemiserade de närmasle fem åren.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsbosladsnämnderiias bedömningar av bostadsbyggandets (påbör-jandels) omfattning lör vart och etl av åren i programomgången 1978-1980 redovisas i följande tablå (antal lägenheter).</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Påbörjade lägenheler åren 1978-1980 enligl länsbostadsnämndernas be­dömningar</span></i></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:144.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1978</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>1979</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1980</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Storstadsområdena</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>15 700</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>15 200</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>16200</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Riket i övrigt</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>49700</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>46000</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>43400</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Totalt</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>65400</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>61200</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>59 600</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jämfört med kommunernas egna uppgifter för åren 1978-1980 innebär bedömningen en minskning med 4 300 lägenheter per är för Stor-Stock­holm, 400 lägenheler per år för Stor-Göteborg, 300 lägenheter per år för Stor-Malmö och 2 700 lägenheter per är för rikel i övrigi.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosladsslyrelsen har gjort beräkningar av bosiadsbyggnadsbehovet. Be­räkningen av antalet hushåll har gjorts med utgångspunkt i en av SCB redovisad befolkningsprognos som avser perioden 1976-2000. Prognosen inkluderar etl invandringsöverskotl om 10000 personer i genomsnitt per år. Befolkningsutvecklingen innebäratt den av befolkningsförändringar be­stämda ökningen av antalet hushåll beräknas bli svag, endast omkring 15 000 per år, såväl under innevarande femårsperiod som under 1980-talet. Det innebär en minskning med omkring en fjärdedel i Jämförelse med första hälften av 1970-talet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillväxten i efterfrågan på lägenheler på gmnd av ökal antal hushåll upp­skattas av styrelsen till i genomsniu 35 000 per år under perioden 1976-1980. Ökningen kan komma att variera i rätt hög grad mellan olika perioder på gmnd av konjunkturväxlingar och variafioner i nettoinvandringens stor­lek. 1 stort bedöms dock tillväxten bli avtagande, dvs. i genomsnitt störst under den första femårsperioden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Någon uppskattning av efterfrågeförändringar uiöver neiloiillskoiiei av hushåll har slyrelsen inte gjort. Specialbostäder, som ingår i bostadsbygg-nadsslalistiken men inte i folk- och bostadsräkningarna, har inte heller be­aktats. Det gäller t. ex. platser på ålderdomshem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgången av lägenheter uppskattas av styrelsen till i genomsnitt 25000 per år under perioden 1981-1985 men kan under innevarande femårspe­riod antas bli någol mindre. Bedömningen förutsätter att det inte i någon</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8870> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8871> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>108</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>slörre omfattning uppkommer lokala överskoll på bosläder som måsle kompenseras av nybyggnad på andra håll. Inom en lägenhelsreserv som förutsätts vara oförändrad, knappt 2 % av hela lägenhetsantalel, kan före­komma variationer, som innebär vissa lokala överskott. Skulle dessa bli av stor omfattning kan de dock leda <span style='letter-spacing:.65pt'>till</span> behov av ett ökat bostadsbyggande föratt det inte ska bli brisl i expanderande orter.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningarna resulterar i en nyproduktion av (35 100+25 000=) 60000 lägenheler i genomsnitt per år. Vissa faktorer som kan komma att öka ny­byggnadsbehovet har då inte preciserats siffermässigt. Med hänsyn härtill synes det enligl styrelsen f. n. rimligt alt räkna med etl behov av nyproduk­tion av 60000-70000 lägenheter per år fram till miiten av 1980-lalel. Elt genomsnitt för perioden skulle då kunna anges till omkring 65 000 nybygg­da lägenheter per år. Den stora osäkerheten motiverar att behovet omprö­vas fortlöpande.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 fråga om ombyggnadsbehovet anför bostadsstyrelsen följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 ett relativt kort tidsperspektiv är modernisering av omoderna och halv­moderna lägenheler den angelägnaste saneringsuppgiflen. Enligl folk- och bostadsräkningen 1975 var antalet sådana lägenheter ca 480000, varav drygt 230000 i flerbostadshus och nära 250000 i småhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drygl två tredjedelar av lägenheterna i flerbostadshusen utgjordes av halvmoderna lägenheter som till stor del har byggts efter år 1930. Småhu­sen var äldre och ungefär två tredjedelar av lägenheterna var omoderna. Härtill kommer att även en stor del av det moderna beståndet av flerbo­stadshus behöver byggas om och anpassas till nutida anspråk och behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanslagning av smålägenheter är också en omfattande uppgift som syftar till att på lång sikl förbättra fömtsältningama för en mer allsidig sammansättning av befolkningen i bostadsområdena. Mellan 70 och 80 % av det moderna bestånd som byggdes mellan åren 1930 och 1950 utgörs av etl- och ivårumslägenheler. 1 hus byggda före år 1930 och under 1950-talet är motsvarande andelar 55-60 %. Huvuddelen av lägenheterna i della be­stånd, som innefattar inemot en miljon lägenheter, kan alltså lillgodose ul­rymmesbehovet endasi för hushåll med en eller högsl två boende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uiöver problemen med den ensidiga sammansättningen av beståndet bör särskilt framhållas det stora behovet av att förbättra bostadsförhållan­dena för eU starkt ökande antal äldre människor, vilket släller krav på om­byggnad bl.a. föratt installera hissar och på andrasätt förbättra tillgänglig­het och service.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En annan ombyggnadsfråga som aktualiseras i ökad omfattning är mer genomgripande energibesparande åtgärder. Styrelsen betonar att dessa åt­gärder måste samordnas med från andra synpunkter angelägna förändring­ar för alt bli ekonomiskl rimliga.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av ombyggnader i det enligt statistiska definitioner moderna be­ståndet kan inte preciseras. Även på relativt kort sikl är dock den nuvaran­de omfattningen, enligt moderaiseringsstatistiken endast 2000-3 000 lä­genheter per år, klart otillfredsställande enligt styrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8872> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8873> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>109</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala minskningen av antalet halvmoderna och omoderna lägenhe­ter i flerbostadshus på grund av modernisering, rivning och andra åtgärder uppskattas till 15 000 per år under de senaste 2-3 åren, varav 3 500 genom rivning. Det innebären svagare förbättring av beståndets kvalitet än under första hälften av 1970-lalel, då motsvarande minskning var drygt 20000 lä­genheter per år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Minskningen av antalet halvmoderna och omoderna lägenheter i småhus uppskattas gissningsvis lill 25000 om året, varav 10000 på grund av riv­ning, övergivande, övergång till fritidshus o. d. Det är ungefär samma nivå som underförstå hälften av 1970-lalet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med nuvarande lakl i förändringarna skulle det ta ytterligare 12- 15 år att modernisera eller ersätta de halvmoderna och omoderna lägenheterna i flerbostadshus. Bidragen till förändring av det moderna beståndet blir med nuvarande takt mycket obetydliga.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen anser att ombyggnad av åtminstone 25000 lägenheter per år under första hälften av 1980-talet f. n. synes vara en rimlig målsätt­ning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen redovisar följande bedömningar och förslag vad beträf­far hostadsbyggnadsplan för åren 1979-1981.</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För år 1978 har riksdagen (CU 1911/18:21, rskr 1977/78:264) fastställt en ram om 7 710000 m våningsyta för beslut om bostadslån till nybyggnad av bostäder jämte lokaler. Ramen har beräknats ge utrymme för beslut av­seende ca 60000 lägenheter jämte lokaler som omfattas av låneunderlag och pantvärde. Bostadsbyggnadsplanen omfattar därulöver ett byggande ulan statliga lån med 8000 lägenheler. För båda ramarna gemensamt till­kommer en projektreserv om 10000 lägenheler Jämte lokaler.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Enligl riksdagens beslut gäller för såväl år 1979 som år 1980 för beslut om bostadslån en ram av samma omfattning som den för år 1978, dvs. 7 710000 m' våningsyta. Tillståndsgivningen avseende företag utan statliga lån har av regeringen för vart och ett av åren 1979 och 1980 fastställts till 4 500 lägenheler.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den bedömning som har gjorts av de kommunala samarbetsorganen i Stor-Stockholm, Stor-Göteborg och Stor-Malmö resp. av länsbostads­nämnderna avseende de kommunala bostadsbyggnadsprogrammen leder till atl i genomsnitt 60000 lägenheter påbörjas vart och elt av åren 1979 och 1980. Erfarenhetsmässigt ligger planeringsnivån något för lågt för det and­ra och tiedje programåret. Vidare lorde byggandet ulan statliga lån inte i full utsträckning ingå i kommunernas planering. Med beaktande av nämn­da förhållanden torde planeringsnivån vara några tusental lägenheler högre än den här angivna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsbostadsnämnderna bedömde vid månadsskiftet maj/juni 1978 att långivningen under år 1979 skulle avse ca 58000 lägenheter med en total våningsyta för bostäder om 7030000 m. 36 % av lägenheterna avser fler­bostadshus.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8874> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8875> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>110</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosladsslyrelsen bedömer, som tidigare har nämnts, att behovei av nya bosläder fram lill miiten av 1980-talel ligger inom inlervallel 60000-70000 i genomsnitt per år. Mot denna bakgrund har slyrelsen ansett att statsmak­ternas planering tills vidare bör inriktas pä en nyproduktion av omkring 65000 lägenheter per år. För åren 1979. 1980 och 1981 bör fastställas en ram som ger uirymme för beslul om bostadslån lill förelag med 60000 lä­genheter. Med den produktionsinriktning som länsbostadsnämnderna har bedömt för är 1979 bör ramen såvitt gäller bostäder uppgå till 7 260000 m- våningsyta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I de fastställda ramarna för vart och ett av åren 1978, 1979 och 1980 ingår en beräknad del för lokaler på 550000 m. Förår 1977 ingick i lånebesluten lokaler med en total våningsyta av 456000 m.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl länsbostadsnämndernas bedömningar kommer långivningen avse­ende lokaler att uppgå lill ca 457000 m- år 1978 och lill 420000 m- år 1979. Med hänsyn till osäkerheten i bedömningen av lokalbelåningens omfatt­ning och till att denna bör kunna få en omfattning som svarar mot uppkom­mande bygginitialiv - detla gäller särskill i fråga om barnstugor - bör allt­jämt inom totalramen beräknas en post för lokalbelåning på 550000 m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av administrativa skäl bör ramarna för beslut om bostadslån till bostä­der och lokaler vara så vida alt man inle får fördelningsproblem. En alltför snäv ram i förhållande till en aktuell lolal planeringsnivå kräver ökade in­satser vid den regionala och lokala fördelningen i fråga om bedömning av bostadsbyggnadsbehov och planeringsläge. Vid en snäv ram uppkommer också snabbt behov av omfördelning och ramulvidgningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ram av nämnd storiek - 7 260000 m för bostäder och 550000 m för lokaler, eller tillhopa 7810000 m - bör enligt styrelsen kunna fördelas fö­re årels början. För att kunna utvidga ramarna för olika län utan minskning för andra bör finnas en central reserv. Av detta skäl föreslår styrelsen atl ramen fastställs lill 8000000 m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Härutöver förutsätter styrelsen elt bostadsbyggande utan statliga lån av samma storlek som under senare år samt för år 1979 en projeklreserv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramen för beslut om bostadslån <span style='letter-spacing:.65pt'>till</span> ombyggnad och räntebärande för­bätlringslån har fastställts till 655 milj. kr. för vart och elt av åren 1978 och 1979.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsbostadsnämnderna har beräknat all beslut om bostadslån till om­byggnad kommer atl meddelas för 635 milj. kr. resp 695 milj. kr. under åren 1978 och 1979. Dessutom beräknar nämnderna atl meddela beslut om räntebärande förbättringslån till ett belopp av omkring 60 milj. kr. under vart och elt av dessa år.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För år 1978 innebär nämndernas beräkningar ett totall medelsbehov av 695 milj. kr. och för år 1979 ett behov av 755 milj. kr. Med hänsyn till sty­relsens förslag i det följande om ett bidrag avsett atl stimulera ökad om­byggnad av vissa flerbostadshus bör nämndernas bedömningar för år 1979 något räknas upp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8876> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8877> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt'>                               </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>111</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen föreslår att ramen för år 1979 fastställs till 825 milj, kr. och alt ramen för år 1980 fastställs <span style='letter-spacing:1.25pt'>till</span> 895 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om anslagsbehov anför bosladsslyrelsen all anslagsbelaslningcn under budgetåret 1977/78 uppgick <span style='letter-spacing:.95pt'>lill</span> 3 178 milj. kr. I sin anslagsframställ­ning föregående är beräknade styrelsen utgifterna till sammanlagt 2 980 milj. kr. Utbetalningen av lån blev större än beräknai. främsl beroende på ökade byggnadskosinader och på grund härav gjorda höjningar av tids­koefficienten. Utgifterna för lån till hyresförluster blev däremot mindre än beräknai.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbelastningen för budgetåren 1978/79 och 1979/80 beräknar sly­relsen enligt följande.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ansiagshe/aslning för budgetåren /978/79 och 1979/80</span></i></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj. kr.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Milj, kr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utbetalning av:</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lån till nybyggnad av flerbostadshus</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1060</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lån till nybyggnad av småhus</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 700</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2880</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ombyggnads- och förbätlringslån</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>620</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>655</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>räntelån</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>225</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tomträttslån</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>lån för hyresförluster</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>180</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förskott, netto</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Amorteringar och inlösen</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>950</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsbelastning</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>3925</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>4230</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ingången av budgetåret 1978/79 fanns en kontant behållning på 6 milj. kr. För budgetåret 1978/79 har anvisats ett anslag på 3 705 milj. kr. Ef­tersom anslagsbelastningen beräknas till 3 925 milj. kr. för innevarande budgetår erfordras etl tilläggsanslag på ca 215 milj. kr. För budgetåret 1979/80 beräknar slyrelsen anslagsbehovet till 4 230 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen framlägger vissa förslag som syftar till all underiätta och slimulera ombyggnad och annan sanering. Styrelsen föreslår elt sår­skilt stöd till kommuner i syfte all stimulera sådan förberedande planering och projeklering som normalt bör åvila fastighetsägare men som genom­förs av kommunen i syfte all slimulera sanering företrädesvis genom om­byggnad.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl slyrelsen bör bidraget avse kosinader i det skede i planeringspro­cessen, där åtgärderna i de enskilda fastigheterna skall klariäggas och för­beredas. Förulsältning för bidrag bör vara alt det dåliga bostadsbeståndet är omfattande eller att saneringens genomförande kan försvåras på grund av fastigheiernas splittring på många intressenter. En yUeriigare förulsält­ning bör vara alt kommunen har fastställt riktlinjer för saneringsverksam­heten och avgränsat de områden, där bosladsupprustning är särskill ange­lägen. Bidrag föreslås utgå med högst 50 % av kommunens kostnader för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8878> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8879> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>112</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>föiTirojektering, kostnadsberäkning och bedömning av finansieringsmöjlig­heterna. Beslut om bidrag bör fattas av bostadsstyrelsen. För budgetåret 1979/80 föreslår styrelsen att för denna bidragsgivning anvisas 5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen anser vidare atl statligt bidrag bör kunna utgå för in­slallalion av hiss i hejlntliga bostadshus. Det kan enligt styrelsen antas all hissinslallation i ell befintligt hus ofta blir dubbell så dyr som vid nybygg­nad. Dessulom måsle vanligen någol rum per plan las i anspråk för utrym­met,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Främsl bör bidragel riklas lill hus med mer än tre våningar. Till trevå­ningshus bör bidrag kunna utgå om del är ell angeläget behov atl öka till­gängligheten för äldre och handikappade saml kommunen styrker delta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen bör enligl slyrelsen <span style='letter-spacing:.75pt'>till</span> en början ha försökskaraktär. Ge­nom en sådan bör mera erfarenheter av kosinader och problem erhållas. Vidare bör ytterligare övervägas och prövas hur kommunerna i sin plane­ring - bl. a, i de bosladssociala inventeringarna - skall beakta lillgänglig-hetsfrågan,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen föreslår också all elt statligt ombyggnadsbidrag införs. Som motiv för bidragel anför styrelsen att del gäller alt stimulera ombygg­nad av ett kvarvarande relafivt begränsai bestånd av fastigheter, som från ekonomisk synpunkt är mindre gynnsamma alt bygga om.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen tar i sin anslagsframställning också upp vissa särskilda lånefrågor.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagel B 4. Räntebidrag m. m. har redovisats bosladsslyrel­sens förslag om räntebidrag till förbättringar och ombyggnader av småhus med etl låneunderiag på högst 25000 kr. Bostadslånet kan i vissa sådana fall fördjupas med 70 % av låneunderlaget. Bostadsstyrelsen upprepar sitt förslag från föregående års anslagsframställning om höjning av nämnda gräns lill 50000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beloppet är enligt styrelsen uträknat med hänsyn till den allmänna kost­nadsutvecklingen under den senaste tioårsperioden och till utvecklingen såvitt gäller förbätlringslån. För att undvika att ofta behöva ålerkomma om ändring av beloppel hemställer bostadsstyrelsen om bemyndigande atl höja maximibeloppet med ledning av kostnadsutvecklingen inom byggan­det, t. ex. med av styrelsen fastställda värderingskoefficienter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen har i sammanhanget vidare anfört atl en förutsättning för om­byggnadslån är att ombyggnaden inte är av endast ringa omfattning och alt styrelsen har höjt kostnadsgränsen för ringa omfattning när del gäller små­hus från 4000 lill 10000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosladsslyrelsen upprepar också sina förslag i förra anslagsframställ­ningen i fråga om lokalbelåningen. Styrelsen anför atl avgränsningen av vilka lokaler som är belåningsbara, dvs. får ingå i låneunderlag eller pant-värde med hänsyn till att de skall utgöra bostadskomplement, är svår i många fall men ändå kan göras lillfredsslällande med ledning av gällande föreskrifter. Däremot är gränsen mellan låneunderiags- och pantvärdelo-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8880> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8881> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>113</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kaler oklar och svårmotiverad. Bosladsslyrelsen föreslår därför att alla bo-stadskompletlerande lokaler skall räknas in i låneunderlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föratt främja ombyggnad av flerbostadshus börenligt styrelsen i pant­värdet kunna inräknas även lokaler som inte utgör bostadskomplement men som hade motsvarande användning innan ombyggnadsåtgärderaa vid­togs.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen tar vidare upp frågan om vissa förändringar i reglema för uthyrning av bostäder till lokaler.</span></i></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt gällande bestämmelser kan regeringen medge alt bostadsutrym­men får under viss lid utnyttjas som lokaler vilka inle kan räknas in i låne­underlaget, om del medför en betydande minskning av behovet av hyres­föriustlån.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår atl en tillfällig uthyming av bosläder till lokaler bör kunna medges även om den väntade minskningen av hyresförlustlån är mindre beiydande, eller om hyresförlustlån inte alls kan utgå därför alt föruisätlningama inte är uppfyllda.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår också att alla beslut om temporär uthyrning skall fat­tas av länsbostadsnämnderna utan föregående medgivande av regeringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åven i fråga om belåningen av integrerade skollokaler föreslår bostads­styrelsen vissa förändringar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl gällande bestämmelser får skollokaler räknas in i låneunderiaget, om de med hänsyn till belägenhet och sammanhang med andra lokaler ul­gör en integrerad del av anläggning för boendeservice, om anläggningen till övervägande del består av sådana andra lokaler och om skollokaleraa i vä­sentlig utsträckning nedbringar behovei av övriga lokaler. Undantag kan i vissa fall göras från villkoret att den övervägande delen av en integrerad anläggning skall innehålla andra lokaler än skolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen anför att den successiva förändringen av synen på sko­lans roll i serviceutbudet har haft sin motsvarighet i den faktiska utveck­lingen på skolbyggnadsområdet. Från att i början ha bidragit med en mind­re del av lokaleraa i en anläggning för boendeservice, är det nu i allt högre grad skolan som ulgör stommen i anläggningen. Detta hänger fill stor del ihop med den ändrade inriktningen av bostadsbyggandet. Större centrum­anläggningar dit huvuddelen av kommersiell och övrig service i ett område samlas byggs knappasl längre.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För att åstadkomma anläggningar där skolan upptar mindre än halva ytan måsle man föriägga butiker och förskolor m. m. dit. Detta kan ha ne­gativa följder på grund av dels skolans närhet till kommersiella miljöer, dels koncentrationen av bara och ökade gångavstånd till förskoloma. Den sakliga grunden till att låta alla skollokaler - även de som inte samutnytt­jas- inräknas i låneunderiaget så snart skolan utgör den mindre delen av anläggningen kan också ifrågasättas enligt styrelsen. I åtskilliga fall har skolan och övriga lokaler varit ungefär lika stora, vilket vållar problem vid tillämpningen av reglema.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen pekar på alt bland de ca 25 projekt som under åren 1977 </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>8   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8882> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8883> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>114</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och 1978 har fått styrelsens medgivande alt räkna in skollokaler i låneun­derlaget har hela skolan kunnat belånas i endast två fall. I övriga fall har anläggningarna utöver skollokaler bara innehållit förskola, fritidsgård och sporthall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all inte finansieringsförutsäitningama i ett ansträngt kommunaleko-nomiskl läge skall styra serviceutbyggnaden i icke önskad riktning föreslår styrelsen att regeln om inräkning av hela skolan i låneunderiaget när an­läggningen till övervägande del består av andra lokaler slopas. En sådan ändring torde, enligt styrelsen, med hänsyn till rådande förhållanden inne­bära en obetydlig inskränkning i finansieringsförutsätlningarna för skolor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen anser samtidigt atl lånemöjlighetema för samutnyttjade skol­lokaler bör bibehållas. Kravet på redovisning av den planerade använd­ningen av lokalema bör dock skärpas. Därigenom kommer även sådana bas- och komplementutrymmen i skolan som anses bli samutnyttjade alt kunna räknas in i låneunderlaget. Det skulle således även fortsättningsvis bli möjligt att i vissa fall få hela skolan inräknad i låneunderlaget.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sammanhanget nämner styrelsen att den har för avsikt att efter samråd med skolöverstyrelsen närmare ange hur redovisning av planerat samut­nyttjande skall ske, som underlag för bedömning av om lokalerna blir till påtaglig nytta för de boende. Styrelsen nämner också att enligl uppgift från skolöverstyrelsen det numera är mycket vanligt atl skolorna, oavsett om de samordnas med andra lokaler eller inte, utformas så att vissa utrymmen (matsal, samlingssal, gymnastiksal etc.) kan användas för fritidsändamål. Denna tendens torde stärkas ytterligare i och med SI A-skolans införande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår vidare atl beslutanderätten om inräkning av integrera­de skollokaler i låneunderiaget den I juli 1979 flyttas från bostadsslyrelsen till länsbostadsnämnderaa.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen tar också upp frågan om kommuns ansvar för förlust på lån och bidrag som betalas ut i förskott.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Möjlighet att betala ut lån och/eller bidrag i förskott finns för närvarande enligt fem författningar, bostadsfinansieringsförordningen (1974: 946), för­ordningen (1977: 332) om statligt stöd <span style='letter-spacing:.55pt'>till</span> energibesparande åtgärder i bo­stadshus m. m.,kungörelsen (1962:538) om förbättringslån, förordningen (1975:129) om bidrag av statsmedel <span style='letter-spacing: .65pt'>till</span> förbättring av boendemiljöer och kungörelsen (1973: 327) om bosiadsanpassningsbidrag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förutsättningarna för att bevilja förskott, som är i stort sett identiska för de fem stödformerna, är följande.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunen skall ha åtagit sig ansvar för återbetalning av förskottet. Detta ansvar måste utgöras av att kommunen tecknar borgen gentemot staten såsom för egen skuld (proprieborgen).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Låntagaren/bidragstagaren skall på begäran av kommunen ställa sä­kerhet som kommunen godkänt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Låntagaren/bidragstagaren skall ha förbundit sig atl underkasta sig den särskilda konlroll över byggnadsföretaget som kommunen vill utöva med anledning av förskottet.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8884> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8885> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>115</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan förskottet har beviljals av länsbostadsnämnden betalas det ul till förmedlingsorganel som själv har att bestämma hur det skall lillgodoföras låntagaren/bidragstagaren. Vid någoriunda stora förskott brukar beloppet delas upp i flera poster.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränlan på förskott, lill den del det avser lån, utgör I % utöver den vanli­ga bostadslåneräntan. Enligt styrelsens föreskrifter skall förmedlingsorga­net göra innestående förskott räntebärande för sökandens räkning till den del förskottet avser lån. Om förskottet avser både lån och bidrag i samma ärende - såsom ofta är fallel vid energisparstöd - skall förskottet därvid anses i första hand belöpa på bidragsdelen. Detta är ett sätt alt i någon mån kompensera kommunema för merarbetet med förskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förskottet är atl se som en motsvarighet till byggnadskreditiv förde fall där sådant är svårt eller helt omöjligt att erhålla. Om förskottsmöjligheten inle fanns är del slor risk atl många entreprenörer vägrar alt medverka i verksamheten, eftersom de då inte kan få betalt för sitt arbele inom normal lid för leverantörskrediter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förskottet har särskilt stor betydelse för de fall sökanden inte själv har kreditkapacilel gentemot entreprenören, vilket synnerligen ofta är situa­tionen vid förbätlringslån och bosiadsanpassningsbidrag men även är van­ligt vid stöd till energibesparande åtgärder.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen anser att proceduren för att bevilja förskott är krånglig och arbelskrävande. Bestämmelserna har sin bakgmnd i intresset av att skydda statens fordringar för de eventuella fall att arbetena aldrig blir ut­förda eller färdigställda. Den omständigheten att kommunen kräver säker­het av sökanden är därvid tänkt att utgöra en press på denne.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen nämner i sammanhanget att Svenska kommunförbundet i skri­velse till kommunerna har förutsatt att dessa kräver säkerhei av sökanden med hänvisning till att slalen kräver säkerhet av kommunerna. Styrelsen nämner också atl den i samband med bl. a. konferenser om energisparande ålgärder har erfarit att vissa kommuner hell enkelt vägrar atl ställa borgen på grund av det omfallande arbetel. Del har från några medelstora kom­muner angivils alt enbart detta arbete skulle kräva två kompetenta perso­ner eller en årskostnad på ca 200000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen pekar på alt förlustema inom den slatliga långivningen har varit ytterligt små. Förskottsgivningen är inte helt jämförbar med den van­liga långivningen, eftersom den avser byggnadskredit. Likväl är det styrel­sens erfarenhet från de fall då förskott har beviljats att det mycket sällan har varit problem med utförandet av arbetena.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår att beslämmelserna om kommunal säkerhet gentemot staten avskaffas för samtliga nämnda stödformer. Härigenom vinns, enligt slyrelsen, en betydande besparing av kapacitet hos i första hand kommu­nerna och en förenkling för låntagarna, gentemot en kanske i någon mån ökad statlig risk.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Hyresförlustlångivningen tillkom år 1972 och avsåg till en början hyres-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8886> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8887> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>116</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förluster uppkomna under åren 1971-1973. Denna period har sedan årli­gen förlängts och f. n. kan hyresföriustlån utgå för föriuster uppkomna t.o.m. år 1979. Lånemöjligheterna måste enligl bostadsstyrelsen utsträc­kas till att avse förluster under år 1980 eftersom det fortfarande finns kom­muner med ett beiydande anlal outhyrda lägenheter. 1 några kommuner har antalet ökat under den senaste tiden.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bosladsslyrelsen föreslår vissa ändringar av villkoren för lån lill territori­ella församlingar m. m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De författningar som reglerar långivningen till bostadsbyggandet inne­håller inte några begränsningar med avseende på låntagarkategori under fömtsättning alt lånesökanden äger fasligheten. Bl.a. territoriell försam­ling, pastorat och kyrklig samfällighet ulgör sådana kategorier som kan be­viljas lån. De är dock genom andra bestämmelser förhindrade atl ta upp lån och att ställa inteckningssäkerhel för lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 lagen <span style='letter-spacing:.5pt'>(1961:436)</span> om församlingsstyrelse (omtryckt 1976:500) anges att territoriella församlingar kan ta upp lån under vissa förutsättningar. Där anges vidare att lån får, utöver i vissa fall som här inte har intresse, upptas endast efter särskilda bestämmelser som meddelas av regeringen. Styrel­sen anser det angeläget att sådana bestämmelser tillkommer. Med hänsyn till bl. a. församlingamas egen beskattningsrätt är det enligt styrelsen rim­ligt att dessa kan ta upp lån ulan ställande av säkerhet, dvs. i detla hänse­ende jämställas med kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gällande beslämmelser innebär, såvitt avser låneandel, att församlingar m.fl. hänförs lill samma kategori som enskild ägare av flerbostadshus. Styrelsen anser atl församlingar m. fl. även i della avseende bör jämställas med kommun. Därav följer att låneandelen bör vara 30 % för bostadslån och IOO % för förbättringslån. För energispariån är ingen ändring nödvän­dig, eftersom belåningen i sådant fall alltid är IOO %.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag tar först upp frågan om bostadsbyggnadsbehovet. Bostadsstyrelsen redovisar en beräkning av bosiadsbyggnadsbehovet fram lill år 1985. Till­växten i efterfrågan på lägenheter på grund av ökat antal hushåll uppskat­tas till i genomsnitt 35000 per år under perioden 1976-1990. 1 stort be­döms tillväxten bli avtagande, dvs. i genomsnitt störsl under den första femårsperioden. Avgången av lägenheter uppskattas till i genomsnitt 25000 per år under perioden 1981-1985, men den kan för femårsperioden 1976- 1980 antas bli något mindre.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beräkningen resulterar i ett nybyggnadsbehov av 60000 (35000-1-25000) lägenheter i genomsnitt per år. Vissa faktorer som kan komma att öka be­hovet har då inle preciserats siffermässigt. Med hänsyn härtill synes det enligt bostadsstyrelsen rimligt atl f. n. räkna med ett behov av nyproduk­tion av 60000-70000 lägenheter per år fram till miUen av 1980-talel. Ett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8888> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8889> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>117</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>genomsnitt för perioden skulle då kunna anges till omkring 65 000 nybygg­da lägenheler per år.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För egen del vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbyggandet nådde en loppnivå under åren 1969-1970, då nära 110000 lägenheler per år färdigställdes. Antalet har därefter successivi minskat. Åren 1976-1978 färdigställdes årligen endasi ca 55000 lägenhe­ter. Produkiionen har sålunda halverats sedan år 1970.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nedåtgående trenden i bostadsbyggandet har nu brutits. Påbörjan­det år 1978 beräknas nämligen ha uppgått lill ca 58000 lägenheler. Det är ett betydligt slörre anlal än som påbörjades under åren 1975-1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl det långsiktiga bostadsbehovet skall kunna lillgodoses bör ny­produktionen ökas ytterligare. Med hänsyn lill den osäkerhet som gäller för flera av de faktorer som bestämmer behovet av bosläder - hushålls­bildningen, avgången av lägenheter, den inrikes omflyttningen, immigra­tionen elc. - är del dock inte möjligt att mera exakt ange vilken nivå som är behövlig. Riktmärket bör dock vara att under de närmaste åren öka pro­duktionen till en nivå av ca 65 000 lägenheler per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt de bedömningar som länsbostadsnämnderna och de kommunala samarbeisorganen i de tre storstadsområdena har gjort av de kommunala bostadsbyggnadsprogrammen beräknas drygl 60000 lägenheter bli påbör­jade under vart och ett av åren 1979 och 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detta sammanhang framhålla att det är angelägel alt nyproduk­tionen i snabbast möjliga takt ökar <span style='letter-spacing:.65pt'>till</span> den på längre sikt behövliga nivån. Från bostadspolitisk synpunkt är det angeläget med hänsyn till den ökade efterfrågan i förhållande till utbud som föreligger på flera orter. Från ar­betsmarknadssynpunkt är det lämpligt med hänsyn till väntad utveckling av efterfrågan på arbetskraft från andra sektorer än bostadsbyggnadssek-tom. Till frågan om åtgärder i syfte att öka nyproduktionen återkommer jag i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag övergår nu lill bostadsbyggandets omfattning och inriktning under år 1978.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För år 1978 fastställde riksdagen en ram för det statligt belånade bo­stadsbyggandet som beräknades ge utrymme för ca 60000 lägenheter jämte lokaler. Ramen för lillslåndsgivning beträffande byggandet utan statliga lån angavs av regeringen till 8000 lägenheter. Bostadsbyggnadsplanen gav därmed fömtsättningar för att sammanlagt ca 68000 lägenheter skulle kun­na påböijas. Dämtöver fanns en projektreserv om 10000 lägenheter Jämte lokaler som byggs med stöd av statliga lån.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 motsats till vad som har varit fallet de senaste åren fördelades ramen för beslut om bostadslån år 1978 i sin helnet. Dämtöver har en del av pro­jektreserven tagits i anspråk. Att projektreserven har tagits i anspråk beror lill en del på att det i slutet av året inte var administrativt lämpligt att göra omfördelningar för atl tillgodose uppkommande bostadsbyggnadsbehov.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8890> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8891> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16    Bostadsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>118</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ramen för beslut om tillstånd för bostadsbyggandet utan statliga lån ut­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>nyttjades däremot inle i sin helhet. Antalet lägenheter för vilka beslut om lån eller byggnadstillstånd har meddelats kan för år 1978 uppskattas lill ca </span><span style='font-family:"Times New Roman"'>61 000. Del är ca 5000 fler än år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Påbörjandet år 1978 kan f. n. uppskattas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 58000 lägenheter, vilket </span><span style='letter-spacing:-.2pt'>innebär en ökning med ca 5000 lägenheter i förhållande </span>till<span style='letter-spacing:-.2pt'> år 1977. I stort </span><span style='letter-spacing:-.15pt'>sett är hela ökningen hänförlig lill flerbostadshusen. Småhusandelen av det </span>totala påbörjandet minskade från 75% <span style='letter-spacing:.75pt'>till</span> ca 70%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För den produktion som färdigställs år 1978, exkl. lägenheter i special­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>bostäder, kan del genomsnillliga antalet rumsenheler per lägenhet beräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 5,15 jämfört med 5,22 året innan. Det genomsnittliga rumsantalet </span><span style='letter-spacing:-.25pt'>ökade i flerbostadshusen </span>till<span style='letter-spacing:-.25pt'> ca 3,50 medan det minskade </span>till<span style='letter-spacing:-.25pt'> ca 5,73 i små­</span><span style='letter-spacing: -.2pt'>husen. Den genomsnittliga lägenhetsytan för flerbostadshusen ökade </span>till<span style='letter-spacing:-.2pt'> ca </span><span style='letter-spacing:-.25pt'>73 m'' och minskade för småhusen </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.25pt'> ca 128 m. Andelen lägenheter störte än tre rum beräknas </span>lill<span style='letter-spacing:-.25pt'> ca 89% i småhusen och </span>till<span style='letter-spacing:-.25pt'> ca 17 % i flerbostadshu­</span>sen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Av de år 1978 färdigställda lägenhelema i småhus beräknas ca 88% ha </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>blivit</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>upplåtna med äganderätt. Det är en minskning med ca 4 procenten­</span><span style='letter-spacing:-.1pt'>heter i förhållande </span>till<span style='letter-spacing:-.1pt'> årel innan. 1 flerbostadshusen var uppskattningsvis </span>ca 71 % av lägenheterna avsedda att upplåtas med hyresrätt och ca 29% <span style='letter-spacing:-.1pt'>med bostadsrätt. Jämfört med år 1977 innebär det att fördelningen mellan </span>hyres- och bostadsrättslägenheter var oförändrad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet outhyrda lägenheter var den I september 1978 ca 12 700 i stats­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>belånade flerbostadshus färdigställda efter år 1966. Ett år tidigare var motsvarande antal 14430. Mellan den I mars och den I september 1978 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ökade emellertid antalet något, nämligen med ca 600 lägenheter. Av de lä­genheter som var oulhyrda den I september 1978 fanns 46% i storstadsom­</span><span style='font-family:"Times New Roman"'>rådena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Även om antalet outhyrda lägenheter på vissa håll har ökat någol tyder </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>de uppgifter, som bostadsstyrelsen har inhämtat från kommunerna, på all bostadsmarknadsläget i flera kommuner f. n. förändras mot en bristsitua­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>tion. Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.25pt'> med anledning härav framhålla att kravet på hög planerings­</span>beredskap ökar i takt med att reserven av outhyrda lägenheter minskar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vid sidan av planeringsfömtsättningaraa bestäms bostadsbyggandets </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>omfattning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> väsentlig del av de ekonomiska förutsättningarna för byg­</span><span style='letter-spacing:-.1pt'>gandet. Hyresföriusllångivningen bör därför vidgas fill att avse även hy-resföriuster som uppkommer under år 1980. Också bostadslånevillkoren är </span><span style='letter-spacing:-.15pt'>av betydelse. Jag </span>vill<span style='letter-spacing:-.15pt'> i sammanhanget hänvisa </span>till<span style='letter-spacing:-.15pt'> vad jag tidigare haran­</span><span style='letter-spacing:-.05pt'>fört under anslaget B 4. Räntebidrag m. m. De garanterade räntor somjag där har förordat för lägenheter som påböijas åren 1979 och 1980 samt de </span><span style='letter-spacing:-.1pt'>nya regler som gäller för begynnelsetidpunkten för räntebidrag </span>till<span style='letter-spacing:-.1pt'> hyres-</span><span style='letter-spacing:-.05pt'>och bostadsräitshus är avsedda atl stimulera </span>till<span style='letter-spacing: -.05pt'> en fortsatt ökning av bo­</span>stadsbyggandet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8892> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8893> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepai-tementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>119</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åven i fråga om bostadsbyggandets inriktning har de ekonomiska villko­ren stor betydelse. En grundläggande lilgångspunkt för det statliga bo-stadslånestödets utformning är alt skapa likvärdiga förutsättningar i fråga om lägenhetsstoriek och standard för småhus och flerbostadshus. Jag vill i sammanhanget erinra om riksdagens beslut vid 1977/78 års riksmöte atl be­gränsa ökningstakten i fråga om småhusens storlek genom att den I januari 1980 sänka kostnadsgränsen för småhus (prop. 1977/78:100 bil. 16, CU 1977/78: 27, rskr 1977/78:264).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sammanhanget finner Jag det lämpligt att för riksdagen anmäla atl rege­ringen den 2 november 1978 beslöt om vissa preciseringar av kostnads­gränsen. Beslulel innebär atl kostnader för yttervägg och yttertak utöver enklaste utförande skall ligga utanför kostnadsgränsen. Tillämpningen av kostnadsgränsen innebär bl. a. atl olikheter i k-värdekrav i olika delar av landet inte påverkar möjligheteraa atl fä bostadslån. Vidare innebär beslu­tet att beräkningen av kostnadsgränsen heller inte skall påverkas av kost­nader fördet konsumentskydd - kontroll, besiktning, garanti och försäk­ring - som riksdagen fattade beslul om vid 1977/78 års riksmöte (prop. 1977/78:93, CU 1977/78:28, rskr 1977/78:265). Regeringen har också be­slutat höja kostnadsgränsen från 190000 kr. till 197000 kr. Höjningen är en teknisk följd av att regeringen har ändrat det s.k. grundbeloppet för beräk­ning av låneunderlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen har också redovisat vissa uppgifter om ombyggnads­verksamhelen. Moderniseringsverksamheten nådde en topp omkring år 1975 bl.a. som en följd av del s.k. initialstödet. Moderaiseringen har där­efter minskat. Enligl uppgifter från SCB minskade modemiseringen mätt i antal lägenheter före modernisering från 12200 till 11 400 mellan åren 1975 och 1977. Antalet lägenheter efter modernisering minskade under samma tid från 10400 till 8 IOO.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har emellertid ombyggnadsverksamheten tagit ny fart. Del beror främst på alt modemiseringen av flerbostadshus nu har börjat öka. Sålunda ökade långivningen lill flerbostadshusen mellan budgetåren 1976/77 och 1977/78 med 20%, från ca 8200 till ca 9900 lägenheter. Under kalenderåret 1978 beräknas ökningen uppgå lill drygt 40% jämförl med ka­lenderåret 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppgifterna om långivningen tyder sålunda på alt stalsmaklemas åtgär­der för atl stimulera ombyggnadsverksamheten har lett till avsett resultat. Jag tänker särskilt på reglerna om ingångsvärdets behandling och mina ti­digare uttalanden om att pantvärdel vid ombyggnad inte skall begränsas av en avkastningsvärdekalkyl. Ytterligare generella åtgärder, utöver dem som jag har beskrivit under anslaget B 4. Räntebidrag m. m., torde därför f. n. inte anses behövliga. Jag är mot denna bakgrund inte beredd att biträ­da bostadsstyrelsens förslag om atl införa etl tidsbegränsat stöd för om­byggnad av flerbostadshus.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om kreditförsörjningen för bostadsbyggandet vill jag anföra föl­jande.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8894> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8895> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>120</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1977 uppstod beiydande störningar i byggnadskreditgivningen. De medförde att igångsättningen försenades. En huvudorsak lill de problem som uppkom var att det rådde delade meningar mellan bankerna om för­delningen på olika bankgrupper av den med delegationen för bostadsfinan­siering (DFB) överenskomna byggnadskredilvolymen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svårigheterna under år 1977 gav anledning till vissa nya inslag i den överenskommelse om kredilgivningen under år 1978 som träffades mellan DFB och bankerna. 1 likhet med lidigare år ålog sig bankerna atl kollektivt svara för nödvändiga byggnadskrediter. För atl undvika de svårigheter som uppkom år 1977 träffade bankerna en överenskommelse om samarbe­tet dem emellan under året. Vidare lades riktpunkten fast för fördelningen av det gemensamma åtagandel på olika banker. Överenskommelsen mel­lan bankerna innefattade vidare en ordning för regional behandling av kre-ditfrågoma.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nya formen för överenskommelse mellan DFB och bankerna inne­bär enligl min mening alt bättre förutsättningar har skapats för atl kredit-försörjningen skall fungera väl. Svårigheterna minskade också under år 1978. Fortfarande gällde dock att anlalet anmälningar till DFB:s expert-gmpp - som beslår av företrädare för bostadsslyrelsen, bostadsdeparte­mentet och bankerna - om svårighet atl erhålla byggnadskredit låg på en alltför hög nivå. En orsak härtill kan vara initialsvårigheter i samband med den nya regionala ordningen. Del bör därför finnas anledning alt räkna med atl mängden anmälningar kommer atl minska framöver. Jag räknar också med, såsom i huvudsak har varit fallet under år 1978, att anmälda svårigheter skall kunna klaras upp snabbt och inte försena bostadsbyggan­det.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sammanhanget vill jag erinra om all chefen för ekonomi- och budgetde­partemenlen avser alt föreslå regeringen atl en ulredning tillkallas för att se över lagen (1974: 922) om kreditpolitiska medel. Frågan huruvida nuva­rande regler om särskild placeringsplikt har den bästa utformningen för en snabb och smidig fördelning av byggnadskrediterna i ett läge då regeringen och riksbanken kan behöva ingripa skall behandlas med förtur vid översy­nen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad beträffar försörjningen med långfristiga fastighetslån träffade DFB en överenskommelse med bankerna om deras förvärv av bostadsobligatio­ner år 1978. Överenskommelsen innebar att bankerna åtog sig att under året bidra med 6 miljarder kr. till finansieringen av färdiga bostadsfastighe­ter. Avlyft av byggnadskrediter avseende färdigställda fastigheter har un­der året kunnal ske i stort sett ulan problem.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Priserna inom bostadsbyggandet - mätta som byggnadskostnad per kvadratmeter lägenhetsyta - beräknas under år 1978 ha ökat mindre än under år 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8896> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8897> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>121</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 infördes en ny ordning för all anpassa låneunderlags- och panlvärdenivän (lånetaket) till kostnadsutvecklingen. Medan del tidigare var normalt all sådan anpassning gjordes endast vid ell fålal tillfällen under aret, prövas lånetakel numera regelmässigt varannan månad. Den nya ord­ningen har inneburit en bältre belåning för småhus som bebos av lånesö­kanden, s. k. styckebyggda småhus. Den har vidare medfört att större rätt­visa har uppnåtts i belåningen småhusen emellan. Tidigare kunde i fråga om styckebyggda småhus beiydande skillnader uppslå i belåningen be­roende på om huset hade påbörjats strax före eller strax efter en lånetaks-juslering, trots att kostnadsförutsäitningarna var desamma. Även för små­hus som uppförs för försäljning och för flerbostadshus innebär den nya ordningen förbättringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har lånetaket höjts med sammanlagt ca 9%. I syfte atl sti­mulera bostadsbyggandet och röja undan en viss eftersläpning i låneiaksni­vän gjordes under tredje kvartalet 1978 en förhållandevis slor höjning av lånetaket. Härigenom kunde överkostnadema minskas i motsvarande grad. I samband med höjningen fick bostadsstyrelsen regeringens uppdrag all med skärpt uppmärksamhet följa kostnadsutvecklingen beträffande den statligt belånade nyproduktionen av bostadshus.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bosladsslyrelsen redovisar beräkningar av hur drijt- och underhållskost­naderna för bostäder har utvecklats under åren 1968-1978. Beräkningarna avser kostnaderna i januari resp. år för elt nybyggt flerbostadshus och ba­seras på uppgifter om kommunala taxor m. m. och vissa schabloner, l.ex. beträffande underhållskostnadema. Av styrelsens redovisning framgår atl drift- och underhållskostnadema har ökat i snabb takt under nämnda pe­riod. Inkl. uppvärmning har kostnaderaa ökat från 28 kr./m till 86 kr./m mellan åren 1968 och 1978. Ökningslakten har varit snabbare under perio­dens senare del. Under perioden 1968- 1973 var ökningen i genomsnitt 9% per år och därefter 15 %.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen av drift- och underhållskostnaderna har avvikit markant från den allmänna prisutvecklingen. Medan konsumentprisema ökade med 114% under perioden 1968-1978 ökade drift- och underhållskostnaderna, inkl. uppvärmning, med 217%. Genom att drift- och underhållskostnader­na också har ökat betydligt snabbare än kapitalkostnadema har vidare de­ras andel i den totala bostadskostnaden ökat.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bl. a. denna bakgrund har jag med stöd av regeringens bemyndigan­de tillkallat en särskild utredare (Bo 1978:05) för att se över föruisätlning­ama för underhåll av hyres- och bostadsrättslägenheter (underhållsfonds­utredningen). 1 direktiven för utredningen har jag betonat att underhålls-frågoma har både bostadspolitiska och skaltepolitiska aspekter. Bostads­politiskt är det bl. a. fråga om att ge hyresgäster ett ökat inflytande över sitt boende och aft skapa garantier för att medel för underhåll sätts av i till­räcklig omfattning. Småhusägare och bostadsrättshavare har ett sådant in­flytande. Det är angeläget alt finna former för atl öka också hyresgästernas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8898> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8899> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>122</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>inflytande. Skattepolitiskt är del bl. a. fråga om atl åstadkomma skattereg­ler för underhåll och lästighetsförvaltning, som är så neutrala som möjligt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> fastighetsägare och besittningsform. Jag har i direktiven </span>strukit under atl utredaren bör bedriva <span style='letter-spacing:.7pt'>sitt</span> arbete skyndsamt.</span></p> <p class=MsoNormal style='margin-right:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.15pt'> i sammanhanget också erinra om del beslut som riksdagen nyli­</span><span style='letter-spacing:-.1pt'>gen har fattat om lån för underhåll av hyreshus (prop. 1978/79:66, CU 1978/79:6, rskr 1978/79: 114). Beslutet innebär att lån kan utgå med 15 </span><span style='letter-spacing:-.05pt'>kr./m bostadsyta och år för i huvudsak lägenheter uppförda med statliga </span>lån och färdigställda under perioden 1%5-1975. Lånen ulgår temporärt under åren 1979 och 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman"'>Hyrorna har enligt tillgängliga uppgifter stigit relativt starkt under år <span style='letter-spacing:-.1pt'>1978. Den allmänna prisstegringen har varit betydligt lägre. Hyresutveck­</span><span style='letter-spacing:-.2pt'>lingen har därmed, </span>till<span style='letter-spacing:-.2pt'> skillnad mot lidigare under 1970-talet, påtagligt av­</span><span style='letter-spacing:-.05pt'>vikit från den allmänna kostnadsutvecklingen. Mot bakgrund av den rela­tivt måttliga inkomstutvecklingen år 1978 torde därför många hushåll ha </span><span style='letter-spacing:-.1pt'>känt hyreshöjningarna betungande. Genom bostadsbidrag har dock effek­</span><span style='letter-spacing:-.05pt'>tema kunnat mildras för många hushåll med små och medelstora inkoms­</span>ter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ökningen år 1978 berodde framför allt på ökade kostnader för drift och </span><span style='font-family: "Times New Roman"'>underhåll. Att under de närmaste åren bryta den uppåtgående trenden i <span style='letter-spacing:-.1pt'>dessa kostnader är en angelägen uppgift. Genom det temporära lån för fi­</span><span style='letter-spacing: -.05pt'>nansiering av underhåll, somjag nyss har redogjort för, har det blivit möj­ligt för bostadsföretagen att avhjälpa brister i underhållet utan att kostna­</span><span style='letter-spacing:-.1pt'>deraa härför omedelbart slår igenom på hyran. Lånet har också medfört att </span>hyreshöjningaraa för år 1979 har kunnat begränsas väsentligt. På längre <span style='letter-spacing: -.1pt'>sikt är det nödvändigt att hyresgästerna i ökad utsträckning bereds tillfälle all medverka </span>till<span style='letter-spacing:-.1pt'> att kostnaderna för drift och underhåll hålls nere. Bl. a. </span><span style='letter-spacing:-.05pt'>formema för denna medverkan undersöks </span>f.n.<span style='letter-spacing:-.05pt'> av underhållsfondsutred­</span>ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Även om hyresgästerna successivi har fått och kommer att få etl ökat in­</span><span style='font-family:"Times New Roman"'>flytande kan flertalet av dem inom överskådlig tid inte få det inflytande <span style='letter-spacing:-.1pt'>som det ekonomiska ansvaret medför för dem som bor med bostadsrätt el­</span>ler äganderätt. Regeringen strävar efter att underlätta för hyresgäster som <span style='letter-spacing:-.15pt'>så önskar att bilda bostadsrättsförening med kommunal insyn och förvärva </span>sina bostadsfasligheter. Genom de lån till förvärv som år 1975 (prop. <span style='letter-spacing:-.15pt'>1975:1 bil. 14, CU 1975:7, rskr 1975:61) vidgades </span>till<span style='letter-spacing:-.15pt'> aU avse också bo­</span>stadsrättsföreningar har ca 4000 lägenheter förts över från privata fastig­hetsägare till kooperativ ägo.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Nyligen tillsatte jag med stöd av regeringens bemyndigande en utredning (Bo 1978:06) med uppgift att överväga behovet av åtgärder som ytterligare </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kan medverka </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> en utveckling mot ökad upplåtelse av lägenheter med bo­</span><span style='letter-spacing:-.05pt'>stadsrätt. Utredningen skall studera vilka metoder som är lämpliga för att underiätta finansieringen av hyresgästeraas fastighetsförvärv och belysa </span><span style='letter-spacing:-.1pt'>behovet av speciella lånemöjligheter för hushåll med låga inkomster. Där­</span>utöver skall utredningen överväga behovet av statliga åtgärder för att på-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8900> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8901> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16   Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt'>123</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8902> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verka prisutvecklingen av bostadsrätter och möjligheterna aU medge för­köpsrätt för hyresgästerna.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag går över till frågan om bostadsbyggnadsplanen vill Jag ta upp frågan om samhållets stöd tdl bostadsproduktion och ho.stadskonsumtion. Det uppgår åriigen till betydande belopp och tillhandahålls inom såväl bo­stadspolitikens som skattepolitikens ram. De ekonomiskl hell domineran­de stödformerna på det bostadspolitiska området är räntebidragen och bo­stadsbidragen. På det skattepolitiska områdei spelar intäkts- och avdrags­systemet för en- och tvåfamiljsfastigheter en beiydande bostadspolitisk roll.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nämnda stödformema påverkar i beiydande utsträckning förutsätt­ningaraa för såväl bostadsproduktion som bostadskonsumtion. Av slöd-formeraa är endast bostadsbidragen inkomstprövade. En närmare redogö­relse för stödformen.a lämnade Jag i förra årets budgetproposition. Jag vill nu komplettera förra årets redogörelse med en beräkning också av den skatteminskning som blir följden av aU villaägare får dra av bl.a. räntan från inkomsten vid inkomstbeskaftningen. Vid beräkningen har underskot­ten och skatteminskningen för samtliga villaägare i olika inkomslskikt räk­nats fram. Stödens beräknade omfattning framgår av följande tablå.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:217.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Miljarder kr.</span></p> <p class=MsoNormal style='margin-left:218.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>1977</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1978'</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Räntebidrag</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2,85</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>3,30</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,90</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>5,40=</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,45</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,25</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,40</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,20</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2,40</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:98.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Skatteminskning för innehavare av en- och tvåfamiljs­</span><span style='font-size:9.0pt; font-family:"Times New Roman"'>fastigheter (exkl, fritidshus)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsbidrag <span style='letter-spacing:-.15pt'>därav statligt och statskommunalt bostadsbidrag </span><span style='letter-spacing:-.2pt'>kommunall bostadstillägg </span>till<span style='letter-spacing:-.2pt'> folkpension</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Summa</span><span style='font-size:9.0pt'>                                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>12,20</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>13,50</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Uppgifterna avseende år 1978 är preliminära,</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'> Beräkningen grundas på riksrevisionsverkets (RRV:s) prognoser och på en genom­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>snittlig kommunal utdebitering på 28,71 kr. <span style='letter-spacing:-.15pt'> Beräkningen grundas på en genomsnittlig kommunal utdebitering på 26,85 kr.</span></span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är således fråga om betydande stöd som samhället tillhandahåller. 1 förra årets budgetproposition betonade jag alt del inte är rimligt att räkna med någon väsentlig höjning av subventionsnivån i framtiden och att det därför finns anledning att fortlöpande överväga inriktningen av dessa sub­ventioner med hänsyn till såväl deras fördelningspolitiska som deras bo­stadspolitiska effekter och till de ekonomiska konsekvenserna för stat och kommun.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill nu tillägga att det enligt min mening också är angeläget att beräk­ningar av skafteeffektema fortlöpande utförs. Jag har för avsikt att ta ini­tiativ till att så sker.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även under perioder med oförändrad målsättning i fråga om inriktning av subventionerna är det nödvändigt att fortlöpande följa och utvärdera</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8903> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8904> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>124</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stödsystemet. Delta gäller särskilt under lider med hög inflationstakt, ef­tersom sysiemel på grund av sin nominella uppbyggnad medför olika kon­sekvenser beroende på inflaiionsiaki. Jag vill i detta sammanhang erinra om all chefen för ekonomi- och budgetdepartemenlen med stöd av rege­ringens bemyndigande har <span style='letter-spacing:.85pt'>tillkallat</span> en särskild utredare (B 1978: 07) för alt se över de tekniska möjligheierna att införa real beskattning av räntor och kapitalvinster m.m. I direktiven <span style='letter-spacing:.75pt'>lill</span> utredarens arbete framhålls bl.a. alt den nominella behandlingen av ränteutgifter starkt har försvårat uppfyllan­det av önskemålet om neutralitet i fråga om kapitalkostnader mellan olika ägarkategorier och upplåtelseformer. När räntenivån har stigit som en återspegling av inflationen har kosinaden för det i en fastighet nedlagda ka­pitalet sålunda alltmer kommit att överstiga det schablonmässigt beräkna­de belopp som - såvitt gäller egna hem och flertalet nyproducerade fler­bostadshus - skall tas upp som inläkt vid beskattningen. Värdet av skatte­lättnaden beror emellertid helt på ägarens marginalskatt. Etl uppkommet underskott saknar exempelvis belydelse för en fastighetsägare som inte kan kvitta underskottet mot andra inkomster. Statsmakterna har sökt mot­verka detta genom atl i den statliga bosladslångivningen garantera en lägre räntesats för de ägarkategorier som normalt inte kan utnyitja underskotts­avdrag. De stora variationerna på marginalskattesidan gör det dock ytterst svårl all med tillräcklig flexibilitet utjämna den effekliva kapitalkostnaden mellan olika kategorier av fastighetsägare. Etl annat besvärande problem inom bostadssektorn är alt nominella lån i en inflalionsperiod ger en ojämn fördelning i tiden av de reala kapitalkostnaderna. Lånen utformas som re­gel med lika annuiteter vilkas reala värde minskar i takt med penningvär­dets fall. Omedelbart efter det att ett hus har färdigställts är kostnaden så­ledes störst för atl sedan successivi minska. Denna sneda fördelning leder lill all boendekostnaden i etl nyproducerat hus ofta ligger på en högre real nivå än som är långsiktigt motiverat. Även detta har statsmakterna sökt motverka genom åtgärder i samband med bostadslångivningen, nämligen genom att ge en räntesubvention som är störst de första åren och som se­dan successivt minskar. Det har emellertid ifrågasatts om delta system av generella subventioner till fastighetsägama innebär den bästa lösningen och om inte realt utformade bostadslån vore att föredra.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill också erinra om riksdagens nyligen fattade beslut (prop. 1978/79:55, CU 1978/79:7, rskr 1978/79:119) beträffande köpeskillings-kontrollen vid överiåtelse av statligt belånade småhus. Beslutet innebär att den tid under vilken köpeskillingskontrollen skall kunna lillämpas för ett hus som byggs med stöd av statligt bostadslån föriängs från två till tre år och att tidpunkten för kontrollperiodens början flyttas fram lill tidpunkten för när lånet betalas ul. Dessulom uividgas kontrollen till atl omfatta alla statligt belånade småhus som bebos av låntagaren, dvs. även s. k. stycke­byggda småhus. I propositionen framhöll jag att kommuneraa har möjlig-, heter att också efter det att tiden för köpeskillingskontrollen har upphört förhindra spekulation och oskäliga vinster genom att avstyrka ansökningar om övertagande av lån för småhus.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8905> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8906> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>125</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag övergår nu lill frågan om bosiadsbyggnadsplanen.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den preliminärt anlagna bosiadsbyggnadsplanen för år 1979 omfatlar en ram på 7710000 m våningsyta för beslul om bostadslån lill nybyggnad av bostäder jämle lokaler. Med den produktionsinriktning som framgår av de kommunala bosladsbyggnadsprogrammen och med de genomsnittliga vå-ningsylor som kunde beräknas i augusti 1978 skulle ramen kunna medge lå­nebeslui för ca 59000 lägenheter. För lokaler Inkl. förskolor och fritids­hem har 550000 m beräknais.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare beräknades preliminärt för år 1979 en ram om 8000 lägenheler för beslut om byggnadstillstånd för bostadsbyggande ulan statliga lån. De båda ramarna för bostadsbyggandet skulle således kunna ge uirymme för beslut om bostadslån och byggnadstillstånd för nybyggnadsföretag om sammanlagl ca 67 000 lägenheler under år 1979.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgängliga uppgifter tyder på att del har meddelats beslut om statliga bostadslån för ca 57 000 lägenheler under år 1978. Det innebär en betydan­de ökning i förhållande lill år 1977. Bostadsslyrelsen beräknar, enligt vad Jag har erfarit, atl långivningen år 1979 kommer att ligga på ungefär samma nivå som under år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Igångsättningen under år 1979 kan <span style='letter-spacing:.95pt'>f.n.</span> beräknas till sammanlagt drygt 60000 lägenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till vad Jag har anfört i fråga om riktpunkten för bostadsbyg­gandets omfattning bör bosiadsbyggnadsplanen för de närmaste tre åren dimensioneras så att den ger utrymme för en fortsatt ökning av bostads­byggandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller det första året i planperioden, dvs. år 1979, finns det skäl atl ifrågasätta om en ram fyller någon egentlig funktion. Somjag tidigare har visat behöver bostadsbyggandet ökas ytterligare. Från övergripande ekonomiska synpunkler finns det inga hinder mot en sådan ökning under år 1979. Någon nybyggnadsram bör således inte fastställas fördetta år. Re­geringen bör i stället utverka riksdagens bemyndigande att anpassa det statligt belånade bostadsbyggandets omfattning med hänsyn till uppkom­mande behov.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del gäller möjlighetema atl säkra krediterna till bostadsbyggandet under år 1979 vill jag erinraom atl DFB:s överenskommelser med banker­na om krediterna lill bostadssektorn i huvudsak grundas på den bedömning av bostadsbyggandets omfattning som lånemyndighetema gör. Att ramen slopas medför således inte någon gmndläggande ändring i detta avseende.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller den administrativa tillämpningen av den ordning somjag nyss har förordat vill jag i klarläggande syfte anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länen bör tilldelas ramar i den omfattning som länsstyrelserna finner nödvändig. Inom länen bör länsstyrelsen som hittills besluta om ramför­delning på kommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del förhållandet att den centrala nybyggnadsramen slopas får alltså ad­ministrativt sett tillämpas så att regeringen tilldelar länen ramar i den om­fattning som behovet föranleder.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8907> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8908> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16   Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>126</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8909> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För åren 1980 och 1981 bör nybyggnadsramen fastställas till 7 810000 m</span></p> <p class=MsoNormal style='margin-right:23.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsramen jör beslut om lån jör ombyggnad och räntebärande jör­bättringslån har preliminärt fastställts <span style='letter-spacing:.95pt'>till</span> 655 milj. kr. förår 1979. I likhet med vad Jag har förordat i fråga om nybyggnadsramen för år 1979 bör nå­gon ram inle fastställas av riksdagen. För år 1980 bör ramen fastställas till 825 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 18.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 följande tablå redovisar jag det beräknade behovet av byggnadskredi­ter för bostadsbyggandet under år 1979. Föruisätlningama för beräkning­ama är aU antalet lägenheter som får beslut om lån och byggnadstillstånd uppgår till 63000 lägenheler och den statligt stödda ombyggnadsverksam­helen till 25000 lägenheter. 1 fråga om om- och tillbyggnad utan statligt stöd, som inte redovisas i tablån, är det svårt att ange kreditbehovet. För år 1977 kan långivningen för sådant byggande beräknas ha uppgått till ca 1,5 miljarder kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8910> <p class=MsoNormal style='margin-right:33.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostäder och <span style='letter-spacing:-.2pt'>bostadskomplement</span></span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Bostadslån, nybyggnad </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Småhus Flerbostadshus Lokaler</span></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadslån, ombyggnad Nybyggnad utan slalligl stöd</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Summa för bostadsbyggandet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Antal</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kreditvolym</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Igh</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(prioriterade</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>krediter)</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>miljarder kr.</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>58000</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>I8.i</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>37000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.2'</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>25000</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.1</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5000</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1.8</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:61.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>22,2</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8911> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Avser bosladslåneärenden med enbart lokaler</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min behandling av ramfrågorna <span style='letter-spacing:.7pt'>vill</span> jag avslutningsvis hänvisa till an­slaget V: 12. Tilläggslån till kulturhistoriskt värdefull bostadsbebyggelse. Under detta behandlar jag särskill den del av ombyggnadsramen som avser beslut om höjt låneunderlag och tilläggslån avseende kulturhistoriskt vär­defull bebyggelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande anslagsbehovet under lånefonden för nästa budgetår får jag anföra följande. Behovet av medel har ökat kraftigt under senare år. För in­nevarande budgelår har anvisats ett anslag på 3 705 milj. kr. I sin anslags­framställning beräknar bostadsstyrelsen att på tilläggsbudget för inneva­rande budgetår behöver anvisas 215 milj. kr. och att anslagsbehovet för budgetåret 1979/80 med beaktande härav uppgår till 4230 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens beslut under innevarande riksmöte om lån för underhåll av hyreshus (prop. 1978/79:66, CU 1978/79:6, rskr 1978/79:114) beräknas medföra ett ökat behov av medel om 500 milj. kr. för vart och ett av bud­getåren 1978/79 och 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med understrykande av att beräkningarna är osäkra och att utbelalning­ama påverkas av flera svårbedömbara faklorer beräknarjag medelsbeho-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8912> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8913> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepbif-tementet</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>127</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vet till 4640 milj. kr. för innevarande budgelår och 5 IOO milj. kr. för bud­getåret 1979/80. Jag beräknar anslagsbehovet på tilläggsbudget för inneva­rande budgetår lill 935 milj. kr. I denna fråga gör jag hemställan i annat sammanhang denna dag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget lill lånefonden för nästa budgetår bör alltså anvisas med 5 IOO milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag övergår nu lill atl behandla vissa särskilda frågor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har somjag tidigare har berört under anslaget B 4. Rän­tebidrag m. m. tagit upp frågan om lånevillkoren för bostadslån avseende ombyggnad av småhus med etl låneunderlag på högst 25000 kr. Räntebi­drag utgår inte i samband med bostadslån för sådan ombyggnad. För lånet gäller dessulom vissa särskilda regler, som innebär bl. a. alt lånet kan för­djupas i sin helhet utan prövning av möjligheten alt få annan kredit och att krav inte ställs på kommunal borgen fördel av lånet. Bostadsstyrelsen upp­repar sitt förslag från föregående års anslagsframställning att nämna kosl-nadsgräns höjs till 50000 kr. och att slyrelsen får bemyndigande att i fram­tiden höja maximibeloppet med ledning av kostnadsutvecklingen inom byggandet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag anförde i förra årets budgetproposition finns det anledning att överväga om låneformen numera fyller någon funktion. Eftersom dessa överväganden alltjämt pågår är jag f. n. inte beredd att ta ställning till bo­sladsslyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande frågan om vissa ändringar i reglema för uthyrning av bostä­der till lokaler vill Jag erinra om de beslut som fattades av 1975 års riksdag (prop. 1975:1 bil. 14, CU 1975:7, rskr 1975:61) och av riksdagen vid 1976/77 års riksmöte (CU 1976/77:18, rskr 1976/77:187). Enligt det först­nämnda beslutet utvidgades möjligheten att medge att bostäder under viss tid får utnyttjas som lokaler utan atl bostadslånet sägs upp. Utöver tidigare möjlighet för länsbostadsnämnd att lämna sådant medgivande i det fall det är fråga om lokaler som kan räknas in i låneunderlaget fick regeringen den­na möjlighet också i fråga om sådana lokaler som inte kan räknas in i låne­underlaget under förutsättning att behovet av statligt hyresförlustlån på­tagligt minskar genom uthyraingen. Vid medgivandet skall lånevillkoren för de bostäder som tas i anspråk ändras så att de lill bostäderna hänförliga räntesubventionerna inte utgår. För lokaler som inte ingår i låneunderlaget beslöt dock riksdagen vid 1976/77 års riksmöte att ge regeringen möjlighet atl i vissa fall medge att såväl bostadslån som räntebidrag får behållas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har föreslagit att temporär uthyming av bostäder till lo­kaler bör kunna medges även om den väntade minskningen av hyresför­iustlån är mindre betydande, eller om hyresföriustlån inte alls kan utgå därför att förutsättningarna för sådana lån inte är uppfyllda. Styrelsen har också föreslagit att alla beslut om temporär uthyrning skall fattas av läns­bostadsnämnderna utan föregående medgivande av regeringen. Jag anslu­ter mig till bostadsstyrelsens uppfattning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8914> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8915> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16   Bostadsdepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>128</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande möjligheten lill räntesubventioner vid lemporär uthyrning av bostäder till lokaler vill jag anföra följande. Sådana räntesubventioner kan efter medgivande av regeringen utgå enbart för lokaler som inte kan räknas in i låneunderlaget. Detta kan enligt min mening leda till inte önskvärda ef­fekter. Regeln innebär att räntesubventioner kan utgå om bostäderna ut­nyttjas som kontor e.d., men inte om de utnyttjas som l.ex. barnstuga. Mot bakgmnd av det behov som finns i fråga om bamstugeplatser och med hänsyn till det nära sambandet mellan bostad och barastuga anser Jag att räntesubventioner bör kunna utgå om bostädema utnyttjas som bamstuga. För bostäder som utnyttjas för andra ändamål bör räntesubventioner där­emot inte utgå. Jag föreslår atl regeln ändras så atl räntesubventioner vid temporär uthyming av bostäder till lokaler kan utgå endast för barnstugor.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 likhet med bostadsstyrelsen anser jag att alla beslut om temporär ut­hyrning av bostäder lill lokaler bör fattas av länsbostadsnämnderaa. Jag kommer i annat sammanhang att föreslå regeringen en ändring av bestäm­melsema med denna innebörd.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har tagit upp frågan om belåning av integrerade skollo­kaler.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om finansiering av skollokaler i allmänhet har berörts av 197 års kommunalekonomiska utredning i dess betänkande (SOU 1977:48) Över­syn av de speciella statsbidragen <span style='letter-spacing:.55pt'>till</span> kommunerna. Betänkandet har re­missbehandlats. Utredningens olika förslag bereds f.n. inom regerings­kansliet. Vidare har riksdagen vid 1977/78 års riksmöte beslutat (UbU 1977/78:17, rskr 1977/78:194) att som sin mening ge regeringen till känna atl regelsystemet för finansieringen av skolbyggandet bör ses över och att de förslag som översynen kan ge anledning till i den mån så är erforderligt för deras genomförande utan dröjsmål bör föreläggas riksdagen för beslul.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den översyn som riksdagen har begärt görs f. n. inom utbildningsdepar­tementet. 1 avvaktan på vad den kan leda fram till är jag inte beredd att föreslå några ändringar av de finansieringsmöjligheter som finns inom bo­stadslånesystemets ram. Jag är därför inte heller beredd att nu förorda att handläggningen av ärenden som gäller finansiering av integrerade skollo­kaler flyttas från bostadsslyrelsen till länsbostadsnämnderna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen har också tagit upp frågan omkommuns ansvar för för­lust på lån och bidrag som har betalats ut i förskott. Möjlighet att betala ut lån och/eller bidrag i förskott finns f. n. enligt fem författningar - bostads­finansieringsförordningen (1974:946), förordningen (1977:332) om statligt stöd till energibesparande åtgärder i bostadshus m.m., kungörelsen (1962: 538) om förbättringslån, förordningen (1975:129) om bidrag av stats­medel till förbättring av boendemiljöer samt kungörelsen (1973:327) om bosiadsanpassningsbidrag. Fömtsältningama för att bevilja förskott är i stort sett identiska för de fem stödformema. En förutsättning är att kom­munen skall ha åtagit sig ansvar för återbetalning av förskottet. Delta an­svar måste utgöras av all kommunen tecknar borgen gentemot staten så-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8916> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8917> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>129</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>som för egen skuld (proprieborgen). En annan förutsättning är att låntaga­ren/bidragstagaren på begäran av kommunen skall ställa säkerhet som kommunen har godkänt. En ylterligare förutsällning är atl låntagaren/bi­dragstagaren skall ha förbundit sig att underkasta sig den särskilda konlroll över byggnadsföretaget som kommunen vill utöva med anledning av för­skottet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen anser all proceduren för all bevilja förskott är krånglig och arbelskrävande. Slyrelsen föreslår alt bestämmelsen om kommunal borgen vid förskott tas bort. Det skulle enligl slyrelsen medföra en bety­dande besparing av kapacitet, i första hand hos kommunerna. Del skulle dessutom innebära en förenkling för låntagama/bidragstagarna. Eventuellt skulle dock statens förlustrisk i någon mån öka.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag delar bosladsslyrelsens uppfallning alt nuvarande ordning atl bevilja förskott är krånglig och arbelskrävande. Den medför också vissa inle av­sedda effekler när det gäller lånlagarens/bidragstagarens möjlighet atl få förskott. Sålunda innebär gällande beslämmelser att kommunens uppfatt­ning i frågan om i vilken omfattning den skaLI åta sig borgensansvar kan vara avgörande för vilka låntagare/bidragstagare som kan få förskott. Som bosladsslyrelsen påpekar finns det kommuner som vägrar att teckna bor­gen på grund av merarbetet för della. Enligt min mening är det olillfreds­slällande att lånlagarens/bidragstagarens möjlighet att få förskott är be­roende av kommunernas uppfattning i denna fråga. Avgörande för om för­skott skall beviljas bör enligt min mening vara. utöver alt behov av för­skott föreligger, atl godtagbar säkerhet kan ställas i de fall det föreligger betydande förlustrisk.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mot denna bakgmnd ansluter jag mig till bostadsstyrelsens förslag att bestämmelsema om kommunal borgen vid förskott las bort. Jag ansluter mig också till styrelsens uppfattning att statens förlustrisk, totalt setl, skul­le öka endast obetydligt om bestämmelserna tas bort. Enligt min mening kan det dock inte uteslutas atl risken för betydande förlusl skulle öka för vissa lån. För all förhindra sådana förluster bör de krav på säkerhei som gäller för det slutliga lånet även tillämpas vid förskott på lånet. Det innebär alt låntagaren i normalfallet måste upplåta panträtt i fastighet eller tomträtt (inteckningssäkerhet). Vid förskott på bidrag bör bidragslagaren inte behö­va lämna säkerhei för förskottet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag vill i sammanhanget anmäla att den av mig förordade ordningen för förskott inte innebär någon ändring i förfarandet av utbetalningen av för­skottet. Sålunda bör det även fortsättningsvis vara så att bostadsstyrelsen betalar ut förskottet till förmedlingsorganet, som i sin tur bestämmer hur förskottet skall tillgodogöras låntagaren/bidragstagaren. Förmedlingsorga­net bör därvid på lämpligt sätt bevaka att arbetena fortskrider i takt med förskottets utbetalning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om lån till territoriella församlingar m. m. anför bostadsstyrelsen att de författningar som reglerar långivningen till bostadsbyggandet inte i </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>9   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8918> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8919> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>130</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och för sig utesluter att bl.a. territoriell församling, pastorat och kyrklig samfällighet kan beviljas sådana lån. De är dock på grund av andra bestäm­melser förhindrade all ulan regeringens särskilda medgivande uppta lån. Slyrelsen anser del angeläget all sådana beslämmelser som avses i 73 S 2 mom. lagen <span style='letter-spacing:.65pt'>(1961:436)</span> om församlingsslyrelse (omtryckt 1976:500) till­kommer. Styrelsen föreslär också att dessa församlingar med hänsyn till den egna beskattningsrätten får uppta lån utan atl ställa säkerhet och alt de i fråga om bostadslån och förbättringslån beviljas lån med samma lånean­delar som lillämpas när kommun är låntagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad slyrelsen har anförl torde avse sådana församlingar och samfällig­heier som avses i lagen om församlingsslyrelse. Efter medgivande av rege­ringen i varje särskill fall kan dessa i och för sig redan nu ta upp sådana lån som avses med styrelsens förslag. Även jag anser del emellerlid angeläget alt sådana beslämmelser som avses i 73 § 2 mom. i lagen kommer lill stånd. Bestämmelsema bör avse lån enligt bosladsfinansieringsför-ordningen (1974:946). förordningen <span style='letter-spacing:.5pt'>(1977:332)</span> om statligt stöd till energi­besparande åtgärder i bostadshus m.m. och kungörelsen (1962:538) om förbättringslån. Del ankommer på regeringen att meddela sådana bestäm­melser. Efter vad jag har erfarit kommer chefen för budgeldepartemenlet att i annat sammanhang föreslå en förordning i ämnet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar vidare i enlighel med styrelsens förslag atl församlingar och samfälligheier enligt nyssnämnda lag får ta upp lån utan att ställa säkerhei. Däremol kan jag inle biiräda slyrelsens förslag om höjda låneandelar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill också beröra <span style='letter-spacing:.65pt'>vissa</span> frågor rörande administrationsavgift för bo­stadslån m. m. Med stöd av riksdagens bemyndigande (prop. 1976/77: 150 bil. 6. FiU 1976/77: 30, rskr 1976: 77:341) meddelade regeringen den 8 sep­tember 1977 föreskrifter om uttagande av en särskild avgift vid upplägg­ning av lån för vilka statliga räntebidrag ulgår saml vid övertagande av vis­sa statliga lån lill bosläder. Föreskrifterna, som trädde i kraft den 1 januari 1978. finns i förordningen (1977:758) om särskild administrationsavgifi för slatliga bostadslån m. m. De innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgift skall erläggas av dels den som beviljas bostadslån eller energi­spariån. dels den som övertar sådana lån. Avgift skall också erläggas av den som övertar sådana lån beviljade enligt moisvarande äldre bestämmel­ser eller som övertar egnahemslån eller tertiäriån. Avgiften är 150 kr. och skall betalas senast då låntagaren första gången betalar ränta på lånet. Be­viljas bostadslån och energispariån i kombination eller övertar någon två eller flera lån som avser samma faslighet utgår endast en avgift. Fråga om avgift prövas av länsbostadsnämnden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den särskilda administrationsavgiften tas således f. n. ut i form av en­gångsavgifter. I anslagsframställningen för budgetåret 1979/80 tar bostads-styrelsen upp frågan om att ersätta den nuvarande avgiften med en avise-ringsavgift. Styrelsen anför bl. a. att föreskrifter om endast en avgift vid kombinalionslån och vid övertagande av flera lån föranleder särskild be-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8920> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8921> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>131</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vakning så att inte avgift tas ul mer an en gång. Inkomstmässigt för staten skulle <span style='letter-spacing:.9pt'>enligt</span> <span style='letter-spacing:-.1pt'>styrelsen samma resultat kunna uppnås om varje </span>ut-<span style='letter-spacing:-.1pt'> </span>eller<span style='letter-spacing:-.1pt'> in­</span>betalningskort belades med en aviavgift om tio kronor. Aviavgiften borde i sådant fall utgå i samtliga låneärenden utom de där länen är undantagna från administrationsavgifi.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen föreslår atl adminislrationsavgiflen ersätts av en aviseringsav-gift. Om en sådan ändring inte kommer lill stånd föreslår styrelsen alt överlagande av lån på grund av vissa familjerältsliga fång såsom arv, bo­delning, skifte eller liknande befrias från administrationsavgifi.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ankommer på regeringen atl bestämma sättet för atl ta ul admini-slralionsavgift för slatliga bostadslån m. m. För sammanhangets skull vill jag dock anföra följande i anledning av bostadsstyrelsens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringens motiv för alt välja engångsavgiften framför den av styrelsen nu föreslagna aviseringsavgifien var all avgift i fråga om redan beviljade lån skulle innebära en ändring i de ursprungligen fastställda villkoren för länen. Delta förhållande kvarstår oförändrat. Nu tillkommer dessulom all en omläggning enligt slyrelsens förslag medför svårigheter med hänsyn till att vissa låntagare redan har erlagt engångsavgiften. Mol denna bakgmnd anser jag alt det nuvarande sältel för alt la ut adminislrationsavgiflen bör beslå. Jag är således inte beredd atl förorda en ändring i enlighel med sty­relsens förslag. Jag är inte heller beredd att förorda några nya undantag från avgift vid övertagande av lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen har föreslagit att etl statligt projekteringsbidrag skall kunna utgå för all täcka en del av kommunernas kostnader för förprojekie-ring m. m. i samband med sanering. Styrelsen anser alt del behövs en sti­mulans av detta slag för att kommuner som har etl omfattande bestånd av dåliga bostäder och en starkt splittrad ägarstruktur i sill äldre bostadsbe­stånd skall kunna fylla uppgiften att styra och leda saneringsverksamhe-len.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl min mening är en planmässighet i kommunemas hantering av sa-neringsverksamhelen angelägen från både bostadspolitiska och arbets­marknadspoliliska utgångspunkter. Moderniseringsprojekl kan i åtskilliga fall vara lämpliga atl använda i konjunktur- och säsongutjämnande syfte. Men om moderniseringsverksamheten skall kunna användas på della sätt krävs det all beredskapen i form av i huvudsak stariklara projekl är god.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgelår utgår inom del arbetsmarknadspoliliska stödets ram ett s. k. detaljplaneringsbidrag som skall möjliggöra en sådan beredskap. Del kan utgå till kommunal, allmännyttig, kooperativ eller en­skild byggherre som fram lill färdiga bygghandlingar projekterar bl. a. om­byggnad av bostadshus, avsedda all upplåtas med hyres- eller bostadsrätt. Stödet ulgår vanligen med 50% av projekteringskostnaderna. Chefen för arbetsmarknadsdepartementet har tidigare denna dag föreslagit alt detalj­planeringsbidrag skall kunna utgå för detta ändamål också under budget­året 1979/80.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mol denna bakgrund är jag inte beredd att biträda bostadsstyrelsens för­slag om ert särskilt projekteringsbidrag till kommunerna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8922> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8923> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>132</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För all ftämja en ökning av hissinslallalioner i befintliga bostadshus har bosladsslyrelsen i sin anslagsframställning föreslagit alt statligt bidrag till liissiiisialUiiion bör kunna utgå i vissa fall. Verksamheten bör enligt för­slaget till en börjtin ha föisökskarakiär. Genom en försöksverksamhet bör enligt bostadsstyrelsens upplättning mera erfarenheter av kosinader och problem, förenade med installation av hiss, kunna erhållas. Vidare anser styrelsen alt det ytterligare hör övervägas och prövas hur kommunerna i sm planering skall beakta lillgänglighelsfrågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag behandlar bosladsslyrelsens förslag ber jag att få redogöra för de bestämmelser i byggnadslagsliftningen som gäller belräffande inslalla­lion av hiss. Sådan installation är en del av den handikappanpassning som skall ske av bl.a. bostadshus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På förslag i prop 1975/76:198 beslöl riksdagen (CU 1975/76:30, rskr 1975/76: 360) om ändring av bestämmelserna om handikappanpassning i 42 a S byggnadsstadgan <span style='letter-spacing:.7pt'>(1959:612).</span> Ändringen innebäratt de krav på handi­kappanpassning som tidigare gällde endast i fråga om offentliga lokaler och arbetslokaler i fortsätlningen gäller också vid uppförande av bostadshus. De undantag frän kraven som kunde komma i fråga angavs i författnings­texten. Kraven gäller också i fråga om ombyggnad, dock endast beträffan­de de delar av byggnaden som berörs av åtgärdema. Vidare skall vid om­byggnad en skälighetsbedömning göras i del enskilda fallet. Dåvarande chefen för bostadsdepartementet anförde i propositionen att höga kostna­der, byggnadsiekniska hinder, kullurhisloriska eller miljömässiga värden kunde föranleda atl skäliga anspråk på handikappanpassning inte kunde uppfyllas. Riksdagen hade ingen erinran mot detta uttalande. I propositio­nen underströks alt bestämmelsen rörande ombyggnad behöver komplet­teras med föreskrifter och anvisningar från statens planverk. Förslag be­träffande sådana föreskrifter har underställts regeringen för godkännande. Förslagel övervägs f. n. inom bostadsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadshus för vilka byggnadslov söks efter den I juli 1979 skall ha hiss om huset har mer än två våningar. Vid ombyggnad gäller i princip samma krav. Den skälighelsavvägning som skall göras kan dock leda till att kravet inte alltid kan uppfyllas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nu gällande regler för <span style='letter-spacing:.7pt'>statlig</span> belåning medger självfallel bostadslån och räntebidrag för installation av hiss i samband med ombyggnad. 1 det enskil­da fallel kan emellerlid lånemöjlighetema begränsas av regeln om alt god­känd ombyggnadskostnad skall inrymmas inom ett beräknat nybyggnads-panlvärde för fastigheten. Huruvida kostnaderaa för hissinstallation ryms inom detta värde beror därför bl. a. av vilka åtgärder som i övrigt behöver vidtas i bostadshuset.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En annan spärr för de ekonomiska möjligheterna alt finansiera en hiss­installation sätts av bruksvärdehyran. Generellt kan sägas att förutsätt­ningarna för kostnadstäckning är bältre ju större våningsyta som kostna­den kan fördelas på. Delta innebär all förutsättningarna är gynnsammare för högre hus än för lägre.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8924> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8925> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>133</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Hyran fastställs genom förhandlingar mellan hyresmarknadens parter. Åven om del får fömtsältas atl parternas värdering av olika bostadskvali­teter, däribland förekomsten av hiss, görs med beaktande även av äldre och handikappade bosladskonsumenlers behov kan den hyra som erford­ras för alt läcka kapilal- och driftkostnaderna i vissa fall bedömas bli alltför hög. Jag vill i sammanhängd stryka under den belydelse som bostadsbi­dragen har när del gäller all mildra effekterna av hyreshöjningar på grund av högre standard i bostaden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad jag här har sagl visar på viklen av alt kostnadsföruisällningarna i samband med installation av hiss i äldre bostadshus noga studeras. Även om jag är medveten om alt de ekonomiska villkoren för alt finansiera så­dan kan behöva förbättras är jag <span style='letter-spacing:.85pt'>inte</span> beredd att biträda bostadsstyrelsens förslag om bidrag för dessa åtgärder. Jag finner del nödvändigt att de skill­nader som föreligger mellan olika projekt kartläggs på elt grundligare säu än som <span style='letter-spacing:.95pt'>hittills</span> har kunnat göras. Också formerna för ell samhälleligt stöd behöver noga övervägas mot bakgrund av förhållandena i det enskilda fal­let. Såväl kortsiktiga som långsiktiga effekler av alternativa stödformer måsle beaktas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare finner jag del angeläget atl etl arbete påbörjas med att utveckla hissar och teknik för hissinslallation vid ombyggnad. Jag har därför lidiga­re vid min behandling av frågan om medel för byggnadsforskning under an­slagel B 8. Byggnadsforskning uttalat atl ökad uppmärksamhet behövs för att slimulera en utvecklingsverksamhet inom delta fält. Enligl vad jag har erfarit har slatens råd för byggnadsforskning redan vidtagit vissa åtgärder i detta syfte.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av vad jag här har sagt framgår alt jag i likhet med bosladsslyrelsen fin­ner del angelägel all del samlas erfarenheter av kostnader och problem förknippade med installation av hiss i befintlig bostadsbebyggelse. Detta bör lämpligen kunna ske inom ramen för den verksamhet med bostadsso­ciala inventeringar som nu håller på all ulvecklas. Bostadsslyrelsen har i sin anslagsframslällning framhållit att en viklig fråga vid utvecklande av meioder för dessa kommer att vara de äldres boende. Möjligheterna att gö­ra bostadshusen lillgängliga för äldre människor, bl. a. genom att installera hiss, där sådan saknas, måste bedömas ligga väl i linje med denna verk­samhet. Åven frågan om hur kommunerna i sin planering skall beakta till­gängligheten i stort inom bostadsbeståndet bör kunna belysas genom de bostadssociala inventeringarna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det ankommer ytterst på kommunen atl inom bostadsförsörjningens ram göra avvägningar mellan teknisk-ekonomiska förutsättningar och bo­stadssociala krav. Jag vill i sammanhanget framhålla de möjligheter som kommunen har att med stöd av bestämmelserna i 64 § bostadsfinansie­ringsförordningen (1974:946) skaffa sig rätt atl förmedla lägenheter som lillkommer eller byggs om med stöd av statligt bostadslån. Därigenom kan en kommun i vissa fall erbjuda den enskilde en lämpligare bostad, om det inte bedöms möjligt atl anpassa den aktuella bostaden till hans behov. </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>10   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8926> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8927> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>134</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anhåller om alt få ta upp frågan om bostadslån lill vissa .yukvårds-pkitser.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen behandlade vid föregående riksmöle två motioner (1977/78:1684 och 1689) om atl vissa sjukplatser skulle kunna finansieras med bostadslån. Båda motionerna log sikte pä behov som har aktualiserats inom ramen för äldreomsorgerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sin behandling av motionerna erinrade civilutskotiei (CU 1977/78: 27) om vissl utredningsarbete som pågick eller nyligen hade avslu­tats och som hade betydelse för bedömningen av frågan. Mol bakgrund härav och av alt vissa överväganden i frågan pågick inom bostadsslyrelsen ansåg utskottet del inte lämpligt att i del sammanhanget begära förslag till ändring av bostadsfinansieringsförordningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Civiluiskottei framhöll dock vikten av atl de i motionerna uppiagna frå­gorna löstes och gjorde bedömningen all det skulle vara möjligt all i 1979 års budgelproposilion lämna förslag lill riksdagen om omfattningen och in­riktningen av långivning belräffande sådana sjukplatser som behandlas i moiionerna. Vad utskottet anförde gav riksdagen regeringen till känna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan riksdagen fållade sill beslul (rskr 1977/78: 264) har Landstingsför­bundel, Svenska kommunförbundet, socialstyrelsen och sjukvårdens och socialvårdens planerings- och rationaliseringsinstitut (SPRI) i etl gemen­samt projekl redovisat tänkbara och önskvärda utvecklingslinjer för olika former av boende och därtill knulna verksamheter för äldre människor. En gmndläggande utgångspunkt för samverkansprojektel har varit att äldre människor skall kunna leva etl så normalt, självständigt och aklivl liv som möjligt. Basen för äldreomsorgerna skall därför enligl organisationernas mening vara del vanliga, ordinära boendel. När särlösningar i form av spe­ciella boende- och vårdformer blir nödvändiga skall dessa utformas så atl de tillvaratar kvaliteterna från del normala livet och boendel. Hänsyn lill gamla människors skiftande förutsättningar skall ligga lill grund för en medveten samhällsplanering och utformning av den allmänna servicen. Etl väsentligt mål för projeklel har varit atl renodla huvudmännens uppgifter och utveckla en praktiskt utformad samverkan mellan socialvård samt häl­so- och sjukvård.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För egen del vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det finns en väl etablerad ansvarsfördelning mellan staten, landstings­kommunerna och kommunema inom äldreomsorgerna. Denna har varit en av utgångspunkterna för det samverkansprojekt somjag nyss nämnde om. Enligl den är del landstingskommunernas uppgifi alt svara för långtids­sjukvården för alla människor, även för de äldre som behöver sådan. So­cialvård, boendeservice och bostadsplanering är däremot angelägenheter för kommunerna. Staten bidrar ekonomiskl till bostadsförsörjningen och till vissa delar av den kommunala verksamheten inom boendeservicens ram.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För äldre människor ökar successivt behovet av både kommunemas och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8928> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8929> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>135</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>landstingskommunernas resurser. Gränsen mellan åldrande och tillstötan­de sjukdom är ofta svår atl dra, Della här varit en av anledningarna lill alt formema för samverkan mellan kommunema och landstingskommunerna har behövt ses över.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansvarsfördelningen mellan huvudmännen har inle ifrågasatts. Inle hel­ler jag anser all del finns några skäl all förändra den.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det innebär enligl min mening atl del inte heller finns anledning atl över­väga alt mera generellt vidga bosiadslånesyslemets tillämpningsområde till all omfatta delar av långtidsvården. Också kredilpolitiska överväganden talar mot en sådan vidgning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den mån som motionärerna med sina yrkanden har avsell alt lokala sjukhem skulle kunna komma i fråga för bostadslån kan Jag alltså inle för­orda att de bifalls. Om de däremol avser alt bostadslån skall kunna utgå för sjukrum för dem som bor i l.ex. ell servicehus eller för läkarmottagning vill jag peka på att denna möjlighel föreligger redan i dag. Sådana utrym­men belraklas nämligen som kollekliva komplement lill bostäder och kan således omfatlas av bostadslån och i vissa fall också av räntebidrag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheter från utbyggnaden av äldreomsorgen har emellertid visat att det också på sislnämnda område finns gränsdragningsproblem som kan be­höva övervägas i särskild ordning. Det är frågor som berör både bostads­departementets och socialdepartementets ansvarsområde. De har sam­band också med de överväganden som f. n. görs inom regeringskansliet av förslagen från 1976 års kommunalekonomiska utredning (SOU 1977:78).</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av vad Jag här har sagt har jag inte funnit anledning att nu föreslå någon förändring av omfattningen eller inriktningen av långivning­en beträffande sjukvärdsanläggningar för äldre. Enligt min bedömning tor­de de med motionsyrkandena avsedda syftena lill viss del kunna tillgodo­ses inom ramen för de bestämmelser som nu gäller.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De s.k. mark- och konkurrensvii/koren för bostadslån infördes genom beslut av 1974 års riksdag (prop. 1974:150, CU 1974:36, rskr 1974:372). Del grundläggande syftet med villkoren var atl främja konkurrensen inom bosladsbyggandel.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Markvillkorel och konkurrensvillkoret har ett nära samband med var­andra. Båda villkoren är avsedda alt uigöra ett stöd för en lokalt förankrad bostadspolitik i enlighet med den ansvarsfördelning mellan stat och kom­mun som gäller inom bostadsförsörjningen. I detta hänseende utgör villko­ren ell komplement lill de regler som gäller inom bl.a. byggnadslagstift­ning samt exproprialions- och förköpslagsliftning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ett flertal tillfällen har motioner avlämnats till riksdagen rörande omprövning av markvillkoret. Varken förslag om villkorets slopande eller förslag om begränsning av dess tillämpningsområde har föranlett riksdagen att besluta om ändring i grundema för markvillkoret. Vid min anmälan till förra årets budgetproposition anförde jag (prop. 1977/78: IOO bil. 16 s. 168) atl del enligt min mening inte fanns anledning att överväga några grundlag-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8930> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8931> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>136</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gande förändringar av markvillkoret. Däremot kunde del finnas anledning all när ytterligare erfarenheier av tillämpningen hade vunnits överväga vis­sa lillämpningsfrågor. Mina uttalanden gjordes bl. a. med anledning av all bostadsstyrelsen i en särskild skrivelse hade aktualiserat frågan om villko­rets tillämpning i vissl fall. I skrivelsen föreslog styrelsen alt beslämmel­serna om markvillkoret i bostadsfinansieringsförordningen (1974: 946) änd­ras så att markvillkoret inte skall anses uppfyllt i del f :ll atl säljare av mark lill kommun vid överiålelsen tillförsäkrar sig rätten att bygga på annan kommunal mark.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag fömtskickade i prop. 1977/78:93 har regeringen decentraliserat beslutanderätten i fråga om dispens från markvillkoret. Fr. o. m. den 1 juli 1978 prövas hithörande frågor av länsbostadsnämnden om ärendet avser hus i saneringsområde och i annat fall av bostadsslyrelsen. De erfarenhe­ter av tillämpningen av markvillkoret som <span style='letter-spacing:.65pt'>hittills</span> har vunnits inom rege­ringskansliet begränsar sig i huvudsak <span style='letter-spacing:.65pt'>till</span> prövning av ansökningar om un­dantag från villkoret före nämnda tidpunkt. Jag vill erinra om att regering­ens prövning av ansökningar om dispens till övervägande delen har gälll undantag från markvillkorets Ullämpning i saneringsområde. Prövningen i dessa fall har helt följl det av riksdagen godtagna uttalandet i prop. 1974:150 (s. 382) att i saneringsfallen torde tillräckliga skäl för undantag i allmänhel föreligga om kommunen har ansökt om eller tillstyrkt undantag. Övriga fall av ansökningar om undantag hade fram till den I juli 1978 varit relativt få. Dispens i sådana fall har allmänt sett medgivits endast om det i ärendet förelegal ett exploateringsavtal som hade ingåtts före den 1 no­vember 1974 eller om del gällde en enstaka resttomt iett störte småhusom­råde eller ell mindre markområde som hade förvärvats för att komplettera ett markinnehav för vilket markvillkoret redan var eller genom dispens kunde bli uppfyllt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I förra årets budgetproposition anmälde jag också att bl.a. Västerbot­tens byggbranschförening i en skrivelse till bostadsdepartementet har ak­tualiserat en fråga om tillämpningen av konkurrensvillkoret. Föreningen anser bl.a. att den omfattande tillämpning av förhandlingsentreprenader som sker inom föreningens verksamhetsområde medför en väsentlig in­skränkning av konkurrensen inom området. Föreningen hänvisar till bl. a. förhållandena inom Skellefteå kommun där det finns ett samarbelsavial mellan den kommunala bostadsstiftelsen Skellefteåbosläder, Svenska riks-byggen och BPA Byggproduktion AB. Avtalet tillförsäkrar viss entreprenör - i detta fall BPA Byggproduktion - uppdraget att svara för planläggning, projeklering och uppförande av bebyggelse m. m. på de områden som Skellefteå kommun tilldelar de båda förstnämnda byggföretagen såsom bygghertar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anförde i anslutning härtill att enligt min mening torde en omfattande tillämpning av förhandlingsentreprenadformen i elt visst område inte ligga i linje med siatsmakternas beslut år 1974.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8932> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8933> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>137</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgångspunkterna för bestämmelsema om konkurrens i anslutning till den slatliga bostadslångivningen är i huvudsak Ire. nämligen dels att få till stånd en öppenhet i förfarandet som skall vara ägnad att slimulera tävlings-momentet i upphandlingen, dels att motverka osunda konkurrensbegräns­ningar, dels att ge upplysning i fråga om skälig kostnadsnivå på markna­den. I delta syfte anges som huvudregel i </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>§ bostadsfinansieringsför­ordningen att bostadslån för nybyggnad av annat hus än småhus som skall bebos av låntagaren utgår endasi om byggnadsarbelena upphandlas genom infordrande av anbud och genom prövning och antagande av anbud utan föregående förhandling med anbudsgivare. Enligt 13 § bostadsfinansie­ringsförordningen kan dock lån utgå utan hinder av bestämmelsema i 11 § om upphandlingen kan antagas vara minst lika fördelaktig och även i övrigt lämplig. Åven här skall kommunens inställning lill lämpligheten av upp-handlingssättel i regel tillmätas avgörande betydelse. Om särskilda skäl föreligger kan lånemyndigheten dock frångå kommunens uppfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl vad jag har erfarit tillämpas i fiera kommuner den ordningen att kommunen kvoterar sin marklilldelning lill olika byggherrar efter särskilda procentsatser. Detta ligger enligt min mening hell i linje med markvillko­rets tidigare nämnda syfte att befästa kommunens möjligheter atl genom sin markfördelning tillse att bostadsbyggandet anförtros byggherrar som har bäsla förutsättningar och vilja atl bygga billiga och goda bostäder. Samtidigt har emellertid kommunema också etl ansvar för att konkurrens­förhållandena på byggmarknaden utnyttjas i enlighet med de syften som har legat till grund för bestämmelsema om mark- och konkurrensvillkor i anslutning till den statliga bostadslångivningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del vill jag framhålla att lånemyndigheteraas prövning av lämp­ligheten av förhandlingsentreprenader enligt gällande regler skall ske med utgångspunkt i all entreprenadmarknaden inle begränsas i en sådan om­fattning alt det fär skadliga effekter. 1 yttrande över byggbranschförening­ens skrivelse har bostadsstyrelsen också anfört att nuvarande bestämmel­ser om konkurrensvillkoret ger lånemyndighetema möjligheter all avslå en låneansökan l.ex. då upphandling på gmnd av samarbetsavtal upprepade gånger görs ulan anbudskonkurrens. Styrelsen förklarar vidare att man i förtydligande syfte skall överväga atl föreskriva att reglema om att under vissa förutsättningar godta annat upphandlingssätt än genom anbudsin-fordran inte skall vara tillämpliga i sådana fall.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser att det finns anledning att nu närmare studera effektema av de båda villkorens tillämpning med utgångspunkt i bl. a. deras syfte att främja konkurrensen i byggandet. Jag har därf&quot;ör gett bostadsstyrelsen i uppdrag att kartlägga markvillkoreis effekter för ny- och ombyggnadsverksamhe­ten med avseende på konkurrensförhållandena, bostadsbyggandets om­fattning saml kommunernas markpolilik. Styrelsen skall vidare redovisa de förslag lill åtgärder som kan komma fram från bl.a. kommuner och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8934> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8935> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>byggherrar vid kartläggningen av markvillkorets effekler. Bostadsstyrelsen skall slutligen lämna en redogörelse för konkurrensvillkorels tillämpning och effekler när bestämmelsema om särskilda förutsättningar för egenregi-byggande har lillämpais någon lid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detla sammanhang erinra om alt bostadsstyrelsen lidigare har fått i uppdrag alt lämna en redogörelse för sina erfarenheier av experi-meniverksamhei och utvecklingsarbete inom bostadsbyggandet samt att belysa behovet av åtgärder som kan stimulera till en ökad aktivitet på om-lådet. Mark- och konkurrensvillkorens inverkan på nämnda verksamheter bör självfallel också belysas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anledning av en särskild skrivelse från bostadsstyrelsen vill jag ta upp vissa frågor angående säker/tet jör bostads/ån. Enligt huvudregeln skall säkerhet ställas i form av panträtt i fastighet eller tomträtt. Sådant pantbrev skall ha ell visst läge inom pantvärdet för fasligheten och gälla på nominellt samma belopp som bostadslånet. Vidare gäller att pantbrev som har lämnats som säkerhei för annan skuld och har bättre förmånsrätt än del pantbrev som ulgör säkerhet för bostadslånet skall pantsättas i andra hand. Dessutom gäller atl låntagaren, i syfte att skydda egen kapitalinsats, inte annat än undantagsvis får upplåta panträtt med vilken följer förmåns­rätt före panibiev som lämnas som säkerhei för bostadslånet. Det sist­nämnda innebär bl.a. att alla inleckningshandlingar med bättre förmåns­rätt än säkerheten för bostadslånet och som inte har belånats skall över­lämnas lill länsbostadsnämnden som ytterligare säkerhet för statslånet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande beslämmelser om inteckningssäkerhel för bostadslån inne­bär således atl alla pantbrev med bättre förmånsrätt än de pantbrev som har lämnats som säkerhei för bostadslån kan tas i anspråk för betalning av bostadslånet i den mån de inte behövs för atl betala den skuld som de ur­sprungligen är pantsatta för. <span style='letter-spacing:.8pt'>S.k.</span> överhypotek på sådana pantbrev får dock som regel åteibelånas om kredilen används för åtgärder som har av­seende på fastigheten. Återbelåning av överhypotek på botlenlån för hy­res- och bostadsrätishus får ske endast efter medgivande av länsbostads­nämnden. I övriga fall får återbelåning av överhypotek ske utan länsbo­stadsnämndens hörande. Närmare bestämmelserom pantbrev och återbe-låningen av överhypotek finns i 33 och 34 §§ bostadsfinansieringsför­ordningen (1974:946) saml i bosladsslyrelsens tillämpningsföreskrifter till den.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 10 november 1977 har bostadsstyrelsen lagt fram vissa förslag till ändringar i reglerna om inteckningssäkerhet för bostadslån i syf­te atl förenkla lånehanleringen. Styrelsen föreslår att reglerna om andra-handspanträll som obligatoriskt säkerhetskomplement ändras så att andra-handspanträit skall komma i fråga endast när kommun eller länsbostads­nämnd anser det nödvändigt. Vidare föreslår styrelsen att överhypotek på inteckningar med bättre förmånsrätt än inteckningssäkerheten för bostads-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8936> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8937> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lån skall i viss omfattning kunna godtas som säkerhet för bostadslån till småhus som skall bebos av låntagaren. Styrelsen tänker sig här en be­gränsning till 25% av lånebeloppet. Som en följd av förslagel om ändring i reglerna om andrahandspanträtten bör vidare enligt styrelsen förbudet att upplåta panträtt för alt skydda egen kapitalinsats utgå. Inle heller finns det enligt styrelsen behov av den särskilda regeln om att kravet på pantsätt­ning av pantbrev i andra hand inte omfattar inteckningar för vilka fastighe­ten svarar endast i andra hand. Styrelsen föreslår slutligen att de föreslag­na ändringama tillämpas även i fråga om äldre låneärenden i den mån lån för om- eller tillbyggnad, sammanläggning av fastigheter m.m. aktualiserar åtgärderäven belräffande den urspmngligen ställda säkerheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till skrivelsen har fogats en inom styrelsens låne- och bidragsbyrå upp­rättad promemoria samt yttranden från Svenska kommunförbundet. Ko­nungariket Sveriges sladshypotekskassa. Post- och kreditbanken. Spar­bankemas inteckningsaktiebolag (SPINTAB), Svensk bostadsfinansiering akliebolag (BOFAB), Svenska bankföreningen, Sveriges allmänna hypo-teksbank och Sveriges föreningsbankers riksförbund. Av promemorian framgår att också samtliga länsbostadsnämnder har yttrat sig. Yttrande över bostadsstyrelsens skrivelse har inhämtats från fullmäktige i riksban­ken och bankinspektionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet remissinstanser har tillstyrkt eller <span style='letter-spacing:.85pt'>slälllsig</span> positiva lill styrel­sens förslag. 1 fråga om andrahandspanlrätt som delsäkerhet för bostads­lån lill småhus anser dock flera länsbostadsnämnder all motiv inte förelig­ger att ändra nuvarande ordning med primärsäkerhei som täcker hela lå­net.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del vill jag anföra följande. Det är angeläget alt så långl möjligt åsladkomma förenklingar i regelsystemet för bostadslån. Somjag lidigare har anmält pågår inom bostadsstyrelsen en översyn av regelsystemet. Sy­stemets innehåll är emellertid som civilutskottet har anfört (CU 1976/77:18 s. 51) ytterst beroende av de allmänna krav som ställs av statsmakterna. Det förslag som styrelsen har lagt fram om att pantsältning i andra hand skall ske endast när kommun eller länsbostadsnämnd bedömer det vara er­forderligt bör prövas främst med hänsyn till risken för föriusi på statslånet. Jag har för min del funnit att denna risk inte är så slor alt den bör utgöra hinder för en ändring i enlighet med styrelsens förslag. Jag biträder således förslaget om att pantsättning i andra hand av pantbrev med bälire rätt än pantbrev för bostadslånet skall ske bara om kommun eller länsbostads­nämnd finner det nödvändigt. Den särskilda regeln om att kravet på andra­handspanlrätt inte omfattar inteckningar för vilka fastigheten svarar en­dast i andra hand är i princip överflödig. Jag bilräder således styrelsens förslag även i denna del.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Att slopa kravet på andrahandspanlrätt som obligatoriskt säkerhets­komplement vid bostadslångivningen är somjag nyss har anfört främst en fråga om risken för föriust på statslånet. Det finns etl visst samband mellan</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8938> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8939> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>140</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bestämmelsema om andrahandspanträtten och föreskrifterna om återbelå­ning av överhypotek på botlenlån. Frågan om sådan återbelåning är emel­lertid närmast en krediimarknadspolitisk fråga. Om nuvarande begräns­ningar i rätlen atl åierbelåna överhypotek på bottenlån tas bort skulle det nämligen innebära att fastighetsägare i fortsättningen kan lämna god säker­het i fasligheten eller tomträtten för <span style='letter-spacing: .7pt'>l.ex.</span> lån för konsumtionsändamål. Det ankommer på styrelsen alt utfärda föreskrifter om återbelåning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Däremot anser jag alt tillräckliga skäl inle har anförts för alt nu öppna en möjlighet all som säkerhet för bostadslån till småhus som skall bebos av låntagaren till viss del godta andrahandspanlrätt i pantbrev med bättre för­månsrätt än pantbrev för bostadslånet. Dels har en sådan ändring enligl min mening elt begränsai värde från förenklingssynpunkt. Dels torde en sådan säkerhet öka risken för föriust på statslånet. Många länsbostads­nämnder har också, som har framgått av del föregående, avstyrkt en sådan ändring. Jag kan således inte biträda styrelsens förslag i denna del.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsslyrelsen har anfört att förbudet för låntagaren att upplåta pant­rätt i fastigheten eller tomträtten för att skydda egen kapitalinsats bör upp­hävas. Enligt styrelsens mening har ett sådant förbud bara moralisk effekt om man slopar andrahandspanträtten som obligatorium. Mot detta kan bl. a. anföras atl överträdelse av förbudet kan medföra att lånet sägs upp. Vidare medverkar en sådan regel <span style='letter-spacing:.65pt'>lill</span> att åstadkomma enhetliga inieck-ningsförhållanden. Jag ser del som angeläget all lånemyndighetema även i fortsättningen skall kunna kräva att de inteckningar som har bältre för-månsräll än säkerheten för bostadslånet och som inte är belånade skall överlämnas som säkerhet för bostadslånet. Jag kan således inte heller i denna del biträda styrelsens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De ändringar som jag har förordat beträffande säkerhet för bostadslån bör träda i kraft den 1 juli 1979 och tillämpas även i ärenden, vari prelimi­närt men inte slutligt lånebeslut har meddelats före ikraftträdandet. Dess­utom bör de nya beslämmelserna tillämpas i vissa fall på äldre ärenden. Del bör ankomma på bostadsslyrelsen att utfärda bestämmelser om i vilka fall och under vilka förutsättningar som de nya bestämmelserna får lilläm­pas i äldre ärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill också ta upp frågan om lån jör ombyggnad av studentbostäder m. m. med anledning av vissa skrivelser från Stiftelsen Stockholms Stu­dentbostäder (SSSB) m. fl.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1971 beslöt riksdagen (prop. 1971:1 bil. 13, CU 1971:12, rskr 1971:92) att tidigare särskilda bestämmelser om bostadslån till studentbo­stadsföretag skulle upphöra att gälla den I juli 1974. Till följd härav utgår numera bostadslån till sådana företag på de villkor som gäller för lån lill fastighetsägare som inte är allmännyttiga företag eller bostadsrättsför­eningar med kommunal insyn. Detta innebär bl.a. all bostadslån till stu­dentbostadsföretag ulgår med 22% av låneunderlaget om lånet avser ny­byggnad och med 15% om lånet avser ombyggnad. Inteckningssäkerheten</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8940> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8941> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>141</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skall ligga inom 92 resp. 85% av pant värdet. Avser länet ombyggnad kan undantagsvis, om företaget bedöms vara ideell organisation och inle kan genomföra ombyggnaden utan elt större stöd, lån utgå med 20% av låne­underiaget och med säkerheten inom 90% av pantvärdel. Frågan om un­dantag prövas av länsbostadsnämnden. När låntagaren är allmännyttigt bostadsföretag utgår bostadslån <span style='letter-spacing:.65pt'>alltid</span> med 30%' av låneunderlaget och med säkerheten inom 100% av pantvärdet.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 31 mars 1977 tar SSSB upp frågan om statliga lån för ny-och ombyggnad av studentbostäder. Enligt skrivelsen har SSSB ett lånebe­hov främst i fråga om viss om- och lillbyggnad. Som exempel på olika ty­per av byggnadsarbeten som SSSB har eller har haft på senare år nämns ny- och ombyggnad av barastugor, om- och tillbyggnad av utrymmen för personal och fastighetsmaskiner samt gemensamhelslokaler. Därtill kom­mer nu ombyggnader av bostäder dels därför att en del numera inte alls el­ler bara med tvekan uppfyller kravet på lägsta godtagbara standard, dels för att lägenhetsbeslåndet behöver anpassas till en ändrad efterfrågan. SSSB anför att byggnadsålgärder av detta slag blir onödigt dyra och svåra att genomföra genom att de delvis måste finansieras utan slatliga lån, vil­ket innebär högre räntor och kortare amorteringslid. SSSB anser att del vo­re rimligt att det för ombyggnad av bostäder som uppförts med studentbo­stadslån samt för kompletteringsbebyggelse till sådana bosläder utgår slat­liga lån enligt samma villkor som ursprungligen gällde för lån för uppföran­de.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I skrivelse den 26 juni 1978 tar SSSB och Stockholms Studentkårers Centralorganisation (SSCO) också upp frågan om bostadslån för förvärv. Sådana lån utgår f. n. endast till kommun, allmännyttigt bostadsföretag el­ler bostadsrättsförening med kommunal insyn. Enligt SSSB och SSCO bör­jar bristen på bostäder för studerande i Stockholm bli besvärande och del finns ingenting som f. n. tyder på att man genom den ordinarie bostadspro­duktionen i Stockholm skall kunna klara det behov som finns av ytterligare bostäder för studerande. SSCO och SSSB är således hänvisade till atl för­söka lösa bekymren bl. a. genom att köpa och bygga om lämpliga fastighe­ter. Detta förutsätter dock förbättrade möjligheter till lån för förvärv. Den ekonomiska kalkylen blir enligt SSCO och SSSB ofta orimlig om man mås­te räkna med att finansiera förvärven till gängse marknadsränta.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över SSSB:s skrivelse den 31 mars 1977 har yttrande avgelts av feoi/a&lt;i5-styrelsen och Stockholms kommun. Bostadsstyrelsen hänvisar till 1971 års riksdagsbeslut och anser inte att sådana villkor åter bör införas att belåning av kompletteringsbebyggelse till och ombyggnader av studentbostäder kan ske efter samma gmnder som har tillämpats för objekt som tidigare har fi­nansierats med studentbostadslån. Däremot börenligt styrelsen företagen med hänsyn till deras syfte och särskilda sammansättning kunna medges bostadslån för ombyggnad med 20% av låneunderlaget. Stockholms kom-*</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>11   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8942> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8943> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>142</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>mun, som har utgått från alt SSSB i första hand strävar efter att i lånehän­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>seende bli jämställt med etl allmännyttigt bostadsföretag även om SSSB in­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>te uppfyller alla kriterier härför, tillstyrker att studentbostadsföretagen be­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>reds möjlighet att erhålla en förmånligare belåningsgrund än som f. n. gäl­</span><span style='font-family:"Times New Roman"'>ler. Kommunen har inte något att erinra mot att dessa företag, vars ägare <span style='letter-spacing:-.1pt'>är stiftelser, ibland med anknytning lill folkrörelserna, jämställs med all­</span>männyttiga bostadsföretag.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag delar bostadsstyrelsens uppfattning att det inte finns skäl att åter in­föra villkoren för studentbostadslån i samband med bostadslän för om­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>byggnad av studentbostäder. Som jag har framhållit i skilda sammanhang är det angeläget att motverka segregation och kategoriboende. Student­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bostäderna är en utpräglad form av kategoribostäder. Jag vill också erinra </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>om 1971 års principbeslut av riksdagen om att de särskilda produktions-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och förvaltningsföretagen för studentbostäder bör avvecklas. Detta beslut bör enligt min mening stå fast. Jag är således inte beredd att förorda ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>återinförande av studentbostadslånevillkor i samband med bostadslån </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>studentbostadsföretag över huvud taget. Av samma skäl är jag inte heller </span>beredd att förorda att studentbostadsföretagen ges möjlighet att få bo­stadslån för förvärv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad jag nu haranfört utesluter dock inte att det inom ramen för bostads­finansieringssystemet görs vissa förbättringar i fråga om studentbostadsfö­retagens lånemöjligheter. Som har framgått av min tidigare redogörelse har studentbostadsföretagen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> följd av 1971 års riksdagsbeslul i praktiken kommit atl jämställas med kategorin övriga låntagare. Studentbostadsföre­</span><span style='letter-spacing: -.1pt'>tagen skiljer sig dock i flera avseenden från övriga låntagare tillhörande denna kategori. Studentbostadsföretagen arbetar regelmässigt utan enskilt vinstsyfte. De förvaltar dessutom bostäder som redan har hundraprocentig </span><span style='letter-spacing:-.15pt'>finansiering. Vad jag nu har anfört talar enligt min mening för att som </span><span style='letter-spacing:-.1pt'>Stockholms kommun har föreslagit i bostadslånesammanhang jämställa studentbostadsföretag med allmännyttiga bostadsföretag. Detta bör själv­fallet gälla endast vid ombyggnad. Att förbättra studentbostadsföretagens </span>lånemöjligheter vid nybyggnad är enligt min mening inte förenligt med 1971 års riksdagsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag förordar således att bostadslån till studentbostadsföretag för om­byggnad får utgå med 30% av låneunderlaget och med säkerheten inom </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>100% av pantvärdel för fastigheten utan hinder av att kommunen inte har tillskjutit hela grundkapitalet och inte utser samtliga ledamöler i förelags­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>styrelsen. Vissa särskilda krav bör dock ställas för att bostadslån till stu­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dentbostadsföretag skall få utgå efter den föreslagna högre procentsatsen. Krav bör således ställas på kommunal insyn. Dessutom bör krävas att kommunen i dessa fall ställer borgen som för egen skuld. Det bör ankom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ma på regeringen atl meddela nödvändiga beslämmelser om detta.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad jag nu har förordat i fråga om lån till studentbostadsforetag för om­</span><span style='font-family:"Times New Roman"'>byggnad av studentbostäder innebär att sådana ombyggnader, inkl. sam-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8944> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8945> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16    Bostadsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>143</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>manläggning av studentrum </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> familjelägenheter o. d. ges full finansiering </span><span style='letter-spacing:-.15pt'>inom det statliga bostadslånesystemet. Härigenom möjliggörs en bättre an­passning av studentbostäderaas utformning och standard </span>till<span style='letter-spacing: -.15pt'> också den all­</span><span style='letter-spacing:-.1pt'>männa efterfrågan på bosläder inom berörda kommuner. Förslaget bidrar således </span>till<span style='letter-spacing:-.1pt'> strävandena att integrera bostadsförsörjningen för studerande </span>med annan bostadsförsörjning inom kommunen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>De förbättrade lånemöjligheter för studentbostadsföretag somjag nu har </span><span style='font-family:"Times New Roman"'>förordat bör gälla fr. o. m. den 1 Juli 1979.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ge regeringen del bemyndigande i fråga om ramar för ny- och </span><span style='font-family:"Times New Roman"'>ombyggnad för år 1979 somjag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medge att för vart och ett av åren 1980 och 1981 ramen för beslut </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>om bostadslån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> nybyggnad fastställs </span>till<span style='letter-spacing:-.25pt'> 7810000 m vånings­</span>yta,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>medge att beslut om bostadslån till ombyggnad samt <span style='letter-spacing:-.15pt'>räntebärande förbättringslån under år 1980 meddelas intill ett be­</span>lopp av 825 000 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>godkänna de ändringar i reglema för uthyrning av bostäder fill </span><span style='font-family:"Times New Roman"'>lokaler somjag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>godkänna de ändringar i regleraa för förskott på lån och bidrag </span><span style='font-family:"Times New Roman"'>som jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>godkänna vad jag har förordat om säkerhet för lån till församling­</span><span style='font-family:"Times New Roman"'>ar och samfälligheier,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>godkänna vad jag i övrigt har förordat om säkerhet för bostads­</span><span style='font-family:"Times New Roman"'>lån,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna vad jag har förordat om bostadslån till stu­dentbostadsföretag,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:39.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>Lånefonden för bostadsbyggande för budgetåret 1979/80 an­</span>visa etl invesleringsanslag av 5 100000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.4pt'>IV: </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>13. Lånefonden för inventarier i vissa specialbostäder</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Inkomst</span>          <span style='font-family: "Times New Roman";letter-spacing:-.45pt'>1716373</span>               <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behållning</span>                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>18552953</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>                <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från fonden bekostas utgifter för lån för anskaffning och förnyelse av in­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ventarier i bostad, som är avsedd att uthyras i möblerat skick och tillgodo­se ett mera kortvarigt behov för ensamstående person eller annat mindre hushåll. Lån kan beviljas bolag, förening eller stiftelse som svarar för in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>redning av sådan bostad. Lån kan beviljas intill I 800 kr. per rum. Låne-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bestämmelseraa finns i kungörelsen (1959: 371) om lån från lånefonden för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inventarier i vissa specialbostäder (omtryckt 1973: 328).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8946> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8947> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>144</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1977/78 beviljades inventarielån avseende 284 rum till ett sammanlagt belopp av 486 582 <span style='letter-spacing:.65pt'>kr.,</span> medan till fonden inflöt 2 202955 kr. i form av amorteringar och inlösen av lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen upprepar sitt förslag från förra anslagsframställningen all beslämmelserna om invenlarielån ändras så atl lån kan utgå även till an­skaffning och förayelse av lös utrustning i de gemensamma utrymmena i kollektivhus och i andra bostadslösningar av kollektivhuskaraktär såsom servicehus för äldre och handikappade. Slyrelsen föreslår alt ändringen görs inför översynen av de äldres boendeförhållanden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen upprepar vidare sitt förslag om en höjning av maximibeloppet för lån. Beloppet uppgår sedan den I juli 1973 till I 800 kr. per rum. Styrel­sen föreslår atl beloppet höjs till 3000 kr. för den lyp av bostäder som lån­givningen f. n. omfattar. Motivet härför är kostnadsutvecklingen. I fråga om lån till inventarier i kollektivhusens gemensamma utrymmen föreslår styrelsen att maximibeloppet fastställs <span style='letter-spacing:.65pt'>till</span> 500 kr. för varje lägenhet som de gemensamma utrymmena betjänar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen räknar med en långivning omfattande högst 300 rum under budgetåret 1978/79 och beräknar det totala lånebeloppet för budget­året lill 0,5 milj. kr. För budgetåret 1979/80 räknar styrelsen med ungefär samma antal lägenheter som för budgetåret 1978/79. Det totala lånebelop­pet för budgetåret kan med hänsyn lagen till den av slyrelsen föreslagna höjningen av maximibeloppet beräknas till 1 milj. kr. Styrelsen antar för den föreslagna långivningen avseende gemensamma utrymmen i kollektiv­hus en långivning om 2 000 lägenheter och beräknar det totala lånebeloppet för budgetåret till 1 milj. kr. Inflytande medel och utbetalade lån beräknas för budgetåret 1979/80 uppgå till samma belopp. Enligt styrelsen behövs därför endasi ett formellt anslag för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Somjag anförde i förra årets budgetproposition vid min anmälan av för­slag till anslag för denna lånefond under budgetåret 1978/79 bör etl ställ­ningstagande till bostadsstyrelsens förslag om lån för anskaffning och för­nyelse av lös utrustning i de gemensamma utrymmena i kollekuvhus anstå i avvaktan på bl. a. översynen av de äldres boendeförhållanden. Översy­nen pågår alltjämt i regeringskansliet. Styrelsens förslag bör inte föranleda någon åtgärd från statsmakternas sida. Inte heller är Jag beredd att biträda styrelsens förslag att höja maximibeloppet för lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande anslaget för budgetåret 1979/80 gör jag samma bedömning som bostadsstyrelsen. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Lånefonden för inventarier i vissa specialbostäder för bud­getåret 1979/80 anvisa ell investeringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8948> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8949> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>145</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>IV: </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>14. Lånefonden för kommunala markförvärv</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>113445905</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>210000570</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>50000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>133000000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånebestämmelserna finns i kungörelsen (1968:227) om markförvärvs­lån till kommun (omtryckt 1976:792, ändrad 1977:247). Fram t.o. m. juni 1978 innebar dessa bestämmelser i korthet att kommun kunde erhålla lån av statsmedel för förvärv av dels sådan fast egendom i område utan samlad äldre bebyggelse (exploateringsområde) som med hänsyn till den framlida utvecklingen krävs för tätbebyggelse eller därmed sammanhängande anordning, dels sådan fast egendom i område med samlad äldre bebyggelse (saneringsområde) som efter ny- eller ombyggnad till större delen skall ut­nyttjas för bostadsändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. den 1 juli 1978 innebär bestämmelserna aU lån utgår för alla för­värv av fast egendom som med hänsyn till den framlida utvecklingen krävs för tätbebyggelse eller därmed sammanhängande anordning eller som be­höver rustas upp samt tomträtt i sådan egendom. I fråga om fast egendom i område med samlad äldre bebyggelse och tomträtt i sådan egendom gäller dock att lån företrädesvis utgår i fall där ny- och ombyggnad kan antagas komma att ske med stöd av statligt bostadslån. De nya bestämmelserna tillämpas på förvärv för vilka förutsättningar för lån har uppkommit under år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har riksdagen fastställt en ram för beslut om lån till 208 milj. kr. (prop. 1977/78:100 bil. 16, CU 1977/78:24, rskr 1977/78:211).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansökningar avseende förvärv under år 1977 har kommit in från 98 kom­muner till ett belopp av 210 milj. kr., varav 135 milj. kr. avser förvärv i ex­ploateringsområden och 75 milj. kr. förvärv i saneringsområden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jämfört med år 1976 har under år 1977 det sökta beloppet ökat med 9 milj. kr. 1 frågan om exploateringsområden ökade det sökta beloppet med 12 milj. kr., medan det vad avser saneringsområden minskade med 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen har beviljat lån med 170 milj. kr. för ovannämnda för­värv. Av lånen avser 119 milj. kr. förvärv inom exploateringsområden och 51 milj. kr. förvärv inom saneringsområden. Totalt under budgetåret 1977/78 har lån beviljats med 181 milj. <span style='letter-spacing:.75pt'>kr.,</span> vilket innebär aU 27 milj. kr. av budgetårets ram om 208 milj. kr. inte har utnyttjats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det vanligaste avslagsskälet vid beslut om lån till förvärv inom sane­ringsområden är att fastigheterna skall användas för huvudsakligen annal än bostadsändamål. De vanligaste avslagsskälen vid beslut om lån till för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8950> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8951> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>146</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>värv inom exploateringsområden är att ansökan har kommit in för sent samt alt fasligheten redan har tagils i anspråk för avsett ändamål eller att så skall ske inom en nära framtid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadsstyrelsen föreslår att amorteringstiden förlängs från sju </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> tolv </span><span style='letter-spacing:-.15pt'>år. Den förkortning av amorteringstiden från tio </span>till<span style='letter-spacing:-.15pt'> sju år, som genomför­des den 1 juli 1975, mofiverades i första hand med att markvillkoret i kom­bination med de nya värderingsreglerna i expropriationslagen gav kommu­nerna en så stark ställning att en minskning av tidsperspektivet för de kom­munala markförvärven kunde ske. Enligt styrelsen moliverar emellertid de </span><span style='letter-spacing: -.1pt'>splittrade ägoförhållandena, den mer komplexa planeringsprocessen, hän­</span><span style='letter-spacing:-.15pt'>synstagandet </span>till<span style='letter-spacing: -.15pt'> omgivande miljö och boendeinflytandefrågor m.m. i sa­</span><span style='letter-spacing:-.1pt'>neringsområden, inkl. förtätningsområden, en förlängning av amorterings­</span><span style='letter-spacing:-.15pt'>tiden. Även för viss mark inom exploateringsområden är en förlängd amor-</span><span style='letter-spacing:-.1pt'>teringsfid önskvärd. Detta gäller främst mark för s. k. generalplaneanlägg­</span><span style='letter-spacing:-.05pt'>ningar. Kommunerna har när det gäller denna mark ingen möjlighet att få </span><span style='letter-spacing:-.1pt'>en kostnadstäckning på likartat sätt som vid markförvärv för bostads- och </span>industriändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En differentiering av amorteringstidens längd med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> markens </span><span style='letter-spacing:-.1pt'>belägenhet skulle härvid kunna vara sakligt motiverad. Bostadsstyrelsen </span>anser emellertid att en sådan åtgärd är olämplig av främst praktiska skäl <span style='letter-spacing:-.15pt'>och föreslår i stället att amorteringstiden förlängs generellt från sju </span>till<span style='letter-spacing:-.15pt'> tolv </span><span style='letter-spacing:-.05pt'>år att gälla inom såväl sanerings- som exploateringsområden. Den nya </span><span style='letter-spacing: -.15pt'>amorteringstiden bör tillämpas i ärenden i vilka beslut fattas fr. o. m. den 1 juli 1979 och där förutsättningar för lån enligt 3 § i kungörelsen uppkommit </span>tidigast under år 1979. Amorteringsfrihet bör liksom idag kunna medges för de två första åren av amorteringstiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Markförvärvslånefondens utlåningskapacitet skall prövas mot bakgrund </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>av redovisade behov och med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'> vad det statsfinansiella läget vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>varje lillfälle ger utrymme för. De avvägningar som kan komma att behö­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>vas mot budgetpolitisk bakgrund får, som riksdagen har uttalat, komma </span><span style='font-family:"Times New Roman"'>till uttryck i prioriteringsreglerna för långivningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>De kommunala bosladsbyggnadsprogrammen för perioderna 1976-<span style='letter-spacing:-.1pt'>1980, 1977-1981 och 1978-1982 visar alt inga större förändringar har skett </span>i fråga om den andel av bostadsproduktionen som beräknas komma till <span style='letter-spacing: -.15pt'>stånd på kommunägd mark. Den föreslagna förlängningen av amorterings­</span>tiden samt den utvidgning av ändamålsbestämningen som trädde i kraft <span style='letter-spacing:-.1pt'>den 1 juli 1978 kommer med största sannolikhet att medföra en avsevärd </span>ökning av efterfrågan på lånemedel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Bostadsstyrelsen anser det vara vikfigt att ramen för beslut om lån är så stor all kommunerna med säkerhet kan påräkna att få markförvärvslån för </span><span style='font-family:"Times New Roman"'>atl finansiera sina markköp. Slyrelsen föreslår atl beslutsramen höjs och <span style='letter-spacing:-.2pt'>att den för budgetåret 1979/80 fastställs </span>till<span style='letter-spacing:-.2pt'> 250 milj. kr. För en sådan vidg­</span><span style='letter-spacing:-.05pt'>ning talar också den fortgående penningvärdeförsämringen.</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Under förutsättning atl utlåningsvolymen under budgetåret 1978/79 upp-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8952> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8953> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>147</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>går </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 208 milj. kr. kan, med hänsyn lagen </span>till<span style='letter-spacing:-.3pt'> den beräknade behållningen </span><span style='letter-spacing:-.15pt'>samt </span>till<span style='letter-spacing:-.15pt'> inflytande amorteringar, anslagsbehovet för budgetåret 1979/80 </span>beräknas till 170 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den I Juli 1975 sänktes amorteringstiden för markförvärvslån från </span><span style='font-family:"Times New Roman"'>tio<span style='letter-spacing:-.25pt'> </span>till <span style='letter-spacing:-.25pt'>sju år (prop. 1975:1 bil. 14, CU 1975: 7, rskr 1975:61). Riksdagen fann sig </span><span style='letter-spacing:-.2pt'>kunna godta denna minskning med hänsyn </span>till<span style='letter-spacing:-.2pt'> att tidsperspektivet för de </span><span style='letter-spacing:-.1pt'>kommunala markförvärven förkortades i den meningen atl markreserven </span><span style='letter-spacing:-.2pt'>kan minskas på grund av markvillkoret. I betänkandet CU 1975/76:22 an­</span><span style='letter-spacing:-.1pt'>förde civilutskotiei dock </span>bl.a.<span style='letter-spacing:-.1pt'> att det förhållandet alt markreserven kan </span>minskas inte ger några direkta slutsatser beträffande amorteringstidens <span style='letter-spacing:-.25pt'>längd då det gäller markförvärvslån. Med hänsyn </span>till<span style='letter-spacing: -.25pt'> budgetmässiga avväg­</span><span style='letter-spacing:-.15pt'>ningar ansåg sig utskottet, även om önskemålet om gynnsammare amorte­</span><span style='letter-spacing:-.05pt'>ringsvillkor är förståeligt, då inle kunna tillstyrka några ändringar.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om amorteringstidens längd behandlades även vid 1976/77 års </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>riksmöte (prop. 1976/77: IOO bil. 16, CU 1976/77: 22, rskr 1976/77:222) med </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>resultat att en förlängning av amorteringstiden inle kunde tillstyrkas. Bo­</span><span style='font-family:"Times New Roman"'>stadsstyrelsen har föreslagit atl amorteringstiden skall förlängas från sju till <span style='letter-spacing: -.2pt'>tolv år. Med hänsyn </span>till<span style='letter-spacing:-.2pt'> resultatet av statsmakternas upprepade övervä­ganden i denna fråga och förevarande statsfinansiella läge anser jag mig in­</span>le kunna förorda styrelsens förslag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag övergår härefter </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> frågan om markförvärvslånefondens utlånings­</span>kapacitet. Den skall, som riksdagen har uttalat (prop. 1974:150, CU <span style='letter-spacing:-.1pt'>1974:36, rskr 1974:372), prövas mot bakgmnd av redovisade behov och med hänsyn </span>till<span style='letter-spacing:-.1pt'> vad det statsfinansiella läget ger utrymme för.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För budgetåret 1977/78 gällde en ram för beslut om markförvärvslån om </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>208 milj. kr. (prop. 1976/77:150 bil. 12, FiU 1976/77: 30, rskr 1976/77: 341). </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lån beviljades med 181 milj. </span><span style='font-family:"Times New Roman"'>kr.,<span style='letter-spacing:-.2pt'> vilket innebär att 27 milj. kr. av besluts-</span><span style='letter-spacing:-.1pt'>ramen inte utnyttjades. Även för innevarande budgetär har besluisramen </span>fastställts till 208 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den 1 juli 1978 utvidgades möjlighetema att erhålla markförvärvslån </span><span style='font-family:"Times New Roman"'>inom saneringsområden. Bostadsstyrelsen har mot bakgrund härav och <span style='letter-spacing:-.15pt'>med hänsyn </span>till<span style='letter-spacing:-.15pt'> sitt förslag att förlänga amorteringstiden för lån antagit att </span><span style='letter-spacing:-.2pt'>hela beslutsramen kommer aU tas i anspråk under budgetåret 1978/79. Sty­</span><span style='letter-spacing:-.15pt'>relsen har därför föreslagit att beslutsramen för budgetåret 1979/80 höjs till </span>250 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Mot bakgmnd av att ramen för innevarande budgetår möjliggör en inte oväsentlig ökning av långivningen jämfört med den faktiska långivningen </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>under budgetåret 1977/78 och med hänsyn </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag har anfört i fråga om </span><span style='letter-spacing:-.15pt'>amorteringstiden kan Jag inte biträda bostadsstyrelsens förslag. Ramen bör </span><span style='letter-spacing:-.1pt'>dock räknas upp till 210 milj. kr. för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med anledning av att lånemöjligheterna för kommunala markförvärv för fritidsändamål har aktualiserats i olika sammanhang </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.15pt'> jag anföra följan-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8954> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8955> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>148</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>de. I prop. 1976/77; 98 om stöd till Åreprojeklet behandlades (s. 23) möjlig­heterna alt få lån från markförvärvslånefonden för förvärv av mark för fri­tidsbebyggelse i samband med projektets genomförande. Föredragande departementschefen pekade därvid, efter samråd med dåvarande chefen för bostadsdepartementet, på de möjligheter som kunde finnas att få lån för delta ändamål från lånefonden för kommunala markförvärv. Lånemöj­ligheterna angavs dock vara beroende av tillgången på medel i fonden och av de prioriteringsregler som tillämpas om efterfrågan på medel överstiger tillgången.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För egen del vill jag framhålla att den situationen ännu inte har uppstått atl priorileringsreglerna har behövt lillämpas eftersom tillgången på medel <span style='letter-spacing: .65pt'>hittills</span> har överstigit efterfrågan. Det innebär enligt min mening att stats­makterna inte har anledning att tillskapa nya låneformer eller ökade låne­möjligheter för markförvärv för fritidsändamål förtän nuvarande lånemöj­ligheter prövats fullt ut och befunnits vara otillräckliga.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget för nästa budgetår bör tas upp med 133 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge all beslut om markförvärvslån meddelas intill ell belopp av 210000000 kr. under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till  Lånefonden för kommunala  markförvärv  för budgetåret 1979/80 anvisa ett invesleringsanslag av 133000000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>IV:15. Lånefonden for allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10264000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3 640000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från fonden utbetalas lån till nybyggnad, ombyggnad eller köp av sam­lingslokaler enligt kungörelsen (1973:400) om statligt stöd till allmänna samlingslokaler (omtryckt 1976:794, ändrad senast 1978:185). En redogö­relse för lånebestämmelserna har lämnats under anslaget B 9. Anordnings­bidrag m. m. till allmänna samlingslokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För varje budgetår fastställs en ram för långivningen. Denna ram omfat­tar också bidragsgivningen från anslaget B 9. Ramfrågan har behandlats un­der sistnämnda anslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bos tadss ty re I sen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1976/77 beviljades lån till ett belopp av drygt 9 milj. kr., medan 10,8 milj. kr. beviljades under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med anledning härav beräknas utbetalningar under budgetåret 1978/79 till ca 10 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8956> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8957> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>149</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbetalningarna för budgetåret 1979/80 kan beräknas till ca 14 milj. kr. Därvid har hänsyn tagils lill en ramvidgning under innevarande budgetår. Med hänsyn till oregelbundenheten i utbelalningama bör anslaget ge ut­rymme för utbetalning av ett större belopp, föreslagsvis 16 milj. kr. Med beaktande härav och av inflytande amorteringar, som kan beräknas lill 3 milj. kr., skulle anslaget behöva anvisas med 13 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsbehovet för nästa budgelår beräknarjag till 8 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lånefonden för allmänna samhngslokaler för budgetåret 1979/80 anvisa ett investeringsanslag av 8000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8958> <p class=MsoNormal style='margin-bottom:158.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8959> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>150</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V. FONDEN FÖR LÅNEUNDERSTÖD</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V: 11. Tilläggslån till kulturhistoriskt värdefull bostadsbebyggelse</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2045000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>37894000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                        </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>I 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betalas ut lån enligt bestämmelsema i kungörelsen (1974:255) om tilläggslån till kulturhistoriskt värdefull bostadsbebyggelse (ändrad senast 1978: 394). För långivningen fastställer riksdagen åriigen en gemensam ram för beslut om förhöjt låneunderlag för kulturhistoriskt vär­defull bebyggelse och tilläggslån samt en ram för de antikvariska myndig-heteraas tillstyrkan av ombyggnader som bör komma i fråga för denna långivning. Båda dessa ramar uppgår lill vardera 25 milj. kr. för vart och ett av åren 1978 och 1979 (prop. 1977/78:100 bil. 16, CU 1977/78:27, rskr 1977/78:264).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betalas även ut eventuella ränte- och amorteringsfria lån för ombyggnad av studentbostäder.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av ramen för beslut om tilläggslån under år 1977 på 20 milj. kr. dispone­rades genom regeringens beslut endast 1,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller den gemensamma ramen för beslut om förhöjt låneunderlag och tilläggslån på 25 milj. kr. under år 1978 har regeringen t. o. m. den 30 juni 1978 bifallit 38 framställningar om förhöjt låneunderlag till ett sam­manlagt belopp av 10,3 milj. kr. Vidare har regeringen t. o. m. den 30 juni 1978 bifallit 12 framställningar om tilläggslån med 3,9 milj. kr. Vid nämnda tidpunkt fanns till regeringen överlämnade ännu inte avgjorda 16 ärenden i vilka bostadsstyrelsen tillstyrkt belopp med totall 4,7 milj. kr. Dämtöver är 31 ansökningar under handläggning hos styrelsen. Ramen för år 1978 torde därmed bli helt utnyttjad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgmnd av bl.a. pågående inventeringar av bebyggelsen i Stock­holms kommun där omkring 500 byggnader fyller förutsättningarna för byggnadsminnesförklaring bedömer styrelsen att lånebehovet kommer att öka den närmaste framtiden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramen för innevarande kalenderår föreslås ökas från 25 milj. kr. till 40 milj. kr. För kalenderåret 1979 föreslås ramen fastställd till 40 milj. kr. och för år 1980 preliminärt till 50 milj. kr. Bostadsslyrelsen har belräffande ra­marnas storlek haft samråd med riksantikvarieämbetet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbehovet är svårt att beräkna då byggnadsprojekten vid besluts­tillfällena befinner sig i olika ombyggnadsstadier. Med hänsyn till behåll­ningen på anslaget torde emellertid endast erfordras ett formellt anslag på 1 000 kr. för budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8960> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8961> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>151</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De regler för beräkning av det statliga stödet i form av förhöjt låneunder­lag och tilläggslån som Jag redovisade i prop. 1977/78:100 bil. 16 (s. 177-182) har inneburit atl byggherrar och kommuner bättre kan bedöma de fastighetsekonomiska fömtsättningarna för att rusta upp kulturhisto­riskt värdefull bostadsbebyggelse. Under år 1978 har t.o.m. den 28 de­cember kommit in 91 ansökningar <span style='letter-spacing:.65pt'>till</span> regeringen. Beslut har lämnats i 63 ärenden till ett belopp av 24700400 kr., varav 6 767000 kr. utgör tilläggslån och återstoden avser förhöjt låneunderlag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fr. o. m. år 1978 gäller förutom en ram för beslut om förhöjt låneunder­lag och lilläggslån även en särskild kostnadsram för den antikvariska pröv­ningen i ärenden om statligt stöd <span style='letter-spacing:.65pt'>till</span> ombyggnad. Mot denna ram skall av­räknas kostnader för sådana ombyggnadsåtgärder i tillstyrkta ärenden som motiveras av antikvariska skäl. För år 1978 har riksdagen fastställt denna ram till 25 milj. kr. För år 1979 gäller preliminärt en ram på samma belopp. Efter vad jag har erfarit har tillstyrkanderamen för år 1978 inte kunnat ut­nyttjas helt. Ca 7 milj. kr. återstod vid årets slut. Anledningen härtill äratt vissa problem har uppstått vid övergången till ett nytt ramsystem. Mot denna bakgrund förordar jag att tillstyrkanderamen för år 1979 ökas med vad som vid utgången av år 1978 återstod av det årets ram, dvs. till 32 milj. kr. För år 1980 förordar Jag atl tillslyrkanderamen preliminärt fastställs lill 30 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramen för beslut om förhöjt låneunderlag och tilläggslån bör kunna be­stämmas till samma belopp som tillstyrkanderamen året innan. Vid be­stämmande av beslutsramen år 1979 bör dock hänsyn las lill att beslut kommer att meddelas även i ärenden som inte har räknats av mol tillstyr­kanderamen för år 1978. Beräkningar som har gjorts visar att lånebehovet i sådana ärenden uppgår till ca 20 milj. kr. Mot bakgrund av vad jag nu har anfört förordar jag att den gemensamma ramen för beslut om förhöjt låne­underiag och tilläggslån under år 1979 fastställs till 25 milj. kr. och alt be­slut avseende projekt som har fått preliminärt beslul om bostadslån före år 1978 får tas utanför ramen. För år 1980 bör denna ram preliminärt faststäl­las till 32 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen bör utverka riksdagens bemyndigande att överskrida såväl tillstyrkande- som beslutsramama om det behövs av sysselsättningsskäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid ingången av budgetåret 1978/79 fanns på anslaget för tilläggstån en behållning av ca 38 milj. kr. Med hänsyn härtill bör anslaget för nästa bud­getår las upp med I 000 kr. Från anslaget bör även fortsättningsvis betalas ut evenluella ränte- och amorteringsfria lån för ombyggnad av studentbo­städer.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. medge att beslut om förhöjt låneunderlag och tilläggslån medde­las intill ett belopp av 25 000000 kr. för år 1979 och 32000000 kr.-för år 1980 samt att beslut avseende projekt som har fått prelimi­närt beslul om bostadslån före år 1978 får tas utanför 1979 års ram.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8962> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8963> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>152</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge atl ramen för de antikvariska myndigheternas tillstyrkan av ombyggnader som bör komma i fråga för förhöjt låneunderlag och/eller lilläggslån besiäms lill 32000000 kr. år 1979 och lill 30000000 kr. år 1980,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge atl de under I och 2 angivna ramarna får vidgas om det behövs av sysselsättningsskäl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Tilläggslån till kuliurhisloriski värdefull bostadsbebyggelse för budgetåret 1979/80 anvisa ett investeringsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V: 12. Lån till experimentbyggande m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>755 800</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>17 244 200</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>23.500000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>23 500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som infördes den I Juli 1977 utbetalas lån till experiment­byggande som ingår som ett led i forskning avseende energihushållning i byggnader. Medlen betalas ut av bostadsstyrelsen efter beslut av statens råd för byggnadsforskning. Föreskrifter för långivningen finns i reglerings­brev för budgetåret 1978/79 avseende anslag till byggnadsforskning m. m. För långivningen gäller en av riksdagen fastställd ram som för budgetåret 1978/79 uppgår till 23,5 milj. kr. och för vartdera av budgetåren 1979/80 och 1980/81 till 20 milj. kr. (prop. 1977/78:122, CU 1977/78:30, rskr 1977/78: 344).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens råd för byggnadsforskning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet erinrar i sin anslagsframställning att sedan rådet i föregående an­slagsframställning redovisade ett förslag till treårsprogram för bl. a. denna del av den energiinriklade verksamheten har riksdagen fattat beslut om en energisparplan för befintlig bebyggelse (prop. 1977/78: 76, CU 1977/78: 31, rskr 1977/78: 345). En förutsättning för att energisparplanen skall kunna genomföras är att kunskap om det effektivaste sättet att använda känd tek­nik och leknik som undviker negativa bieffekter snabbt förs ut till landets alla kommuner och experter. Beslutet om en energisparplan för befintlig bebyggelse har kraftigt påverkat rådets plan för den energiinriklade verk­samheten. Planen för del forskningsinriktade experimentbyggandet anslu­ter till energiforskningsprogrammets tre delprogram Effektivare energian­vändning. Värmepumpar och Solvärmesystem och energilagring m. m. Verksamhetens karaktär av en fortsättning på den forskning och kompo­nentutveckling som skett tidigare gör del emellertid nödvändigt alt ha en stor flexibilitet i planen. De preciseringar som kan göras har därför i första hand anknylning lill verksamhetsplanens första år. Rådet framhåller att under 1978/79 görs fortsatta försök med nya former för att initiera experi-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8964> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8965> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>153</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mentbyggnadsprojekt. Dessa medför alt proportionerna bidrag/lån enligt tidigare erfarenhet förskjutes i riktning mot lägre bidragsandel, men hur stor förskjutningen blir är ännu oklar. För länedelen räknar rådet med alt verksamhelen 1979/80 uppnått full paritet med bidragsdelen, dvs. atl alla de projekt som inletts med förberedande studier under 1977/78 har nått byggstadiet eller avbmtils. Detta medför bl. a. en högre igångsättning än ti­digare av kostnadskrävande projekt rörande olika energilagringsmetoder, och lånebeloppet har därför räknats upp något i förhållande till tidigare år. Enligt planen erfordras för lån till experimentbyggande m. m. under bud­getåret 1979/80 30,0 milj. kr. och under budgetåret 1980/81 35,0 milj. kr. Rådet hemställer vidare om medgivande att meddela beslut om lån lill ex-perimenlbyggande intill ett belopp av 25 milj. kr. under vart och ett av bud­getåren 1980/81 och 1981/82 samt intill ett belopp av 20 milj. kr. under bud­getåret 1982/83.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det forskningsinriktade experimentbyggandet är enligt min mening ett värdefullt medel för att snabbare föra ut teoretiska forskningsresultat lill praktiskt byggande. För budgetåret 1979/80 förordar jag en beslutsram för Lån till experimentbyggande m.m. om 25 milj. kr. För långivningen bör för vart och ett av budgetåren 1980/81 och 1981/82 fastställas en preliminär ram om 20 milj. kr. Anslaget bör för budgetåret 1979/80 upptas med oför­ändrat belopp 23 500000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utöver lån till fördyrade byggnadskostnader i samband med experi­mentbyggande, för vilket medel utgår under förevarande anslag, anslås över industridepartementets huvudtitel medel för bidrag till planering och uppföljning av experimentbyggande. Förslag till medel för sådana bidrag avses senare bli framlagt i samband med proposition om den framtida ener­gipolitiken. Det är f. n. svårt att bedöma hur stor del av stödet till experi­mentbyggande under budgetåret 1979/80 som kan komma all erfordras i form av lån resp. bidrag. Ett enstaka större projekt kan nämligen ensamt orsaka en kraftig förskjutning av medelsbehovet från bidrag mot lån, me­dan en slor andel små projekt kan få motsatt effekt. Mot innehållande av medel på anslaget V: 12 Lån till experimentbyggande m. m. bör regeringen därför liksom tidigare år kunna medge att rådet, med användning av dispo­nibla medel inom fonden för byggnadsforskning, med motsvarande belopp utökar stödet till planering och uppföljning av experimentbyggande.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att beslut om lån <span style='letter-spacing:.55pt'>till</span> experimentbyggande m. m. får med­delas intill ett belopp av 25 000000 kr. under budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medge att beslut om lån <span style='letter-spacing:.65pt'>till</span> experimentbyggande m. m. prelimi­närt får meddelas intill ett belopp av 20000000 kr. under vart och ett av budgetåren 1980/81 och 1981/82,</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Lån till experimentbyggande m.m. för budgetåret 1979/80 an­visa ett investeringsanslag av 23 500000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8966> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8967> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>154</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8968> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8969> <p class=MsoNormal style='margin-top:0cm;margin-right:207.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Register </span><span style='font-family:"Times New Roman"'>Sid.</span></p> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Översikt</span></b></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>A.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.2pt'>Bostadsdepartementet m. m.</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-1.7pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Bostadsdepartementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kommittéer m. m. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>14      Extra utgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-22.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.45pt'>14</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.25pt'>Bidrag </span>lill<span style='letter-spacing:-.25pt'> vissa internafionella<br> </span>organisationer m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>B.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.35pt'>Bostadsförsörjning m.m.</span></span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.5pt'>15</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.1pt'>Bostadsslyrelsen</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>19</span>     <span style='font-family:"Times New Roman"'>Länsbostadsnämnderaa</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.35pt'>21</span>     <span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Bostadsbidrag m. m.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>40</span>    <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Räntebidrag m. m.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>45</span><span style='font-family:"Times New Roman"'>       <span style='letter-spacing:-.1pt'>Eftergift av hyresföriustlån</span></span></p> <p class=MsoNormal style='margin-right:52.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>46</span><span style='font-family:"Times New Roman"'>      <span style='letter-spacing:-.1pt'>Viss bostadsförbättringsverksamhet m. m.<br> </span><span style='letter-spacing:-.9pt'>52</span></span>    <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> förbättring av boendemiljön</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>58     Byggnadsforskning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>62     Anordningsbidrag m. m. till allmänna samlingslokaler </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>66     Uppmstningsbidrag m. m. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> allmänna samlingslokaler </span><span style='letter-spacing:-.05pt'>68     Vissa energibesparande åtgärder inom bostadsbestån­</span>det m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Anslag kr.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>16121000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>5850000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>300000</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>630000 </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>22901000</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>31657000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>43070000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1907000000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>4025000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>75000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>120000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>35000000</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>10000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>24000000</span></p> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>21000000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>I 010000000 </span></b><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>7301727000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8970> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8971> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>C.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.55pt'>Planväsendet</span></span></b></p> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>70     Statens planverk</span></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>73     Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> översiktlig planering m.m.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>D.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.5pt'>Lantmäteri- och kartväsendet</span></span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Organisation, uppgifter m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:23.0pt'><span style='font-family:"Times New Roman"'>Lantmäteriet:<br> <span style='letter-spacing:-.75pt'>7g</span></span>        <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vissa allmänna myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>80</span>        <span style='font-family:"Times New Roman"'>Förtättnings- och uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>85</span>        <span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Mätning och kartläggning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>89</span><span style='font-family:"Times New Roman"'>           <span style='letter-spacing:-.05pt'>Försvarsberedskap</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>90<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> förtättnings- och uppdragsverksamhet</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>91<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utrustning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.35pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>26 2% 000 </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>4000000</span></p> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>30296000</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-21.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>39528000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>58422000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1811000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>7388000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>4000000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8972> <p class=MsoNormal style='margin-top:5.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>111150000</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:139.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa för driftbudgeten   7466074000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8973> <p class=MsoNormal style='margin-bottom:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8974> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 16   Bostadsdepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>155</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-left:23.0pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.65pt'>IV.</span></b><b><span lang=EN-US style='font-family:"Times New Roman"'>   </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>93    Lånefonden för bostadsbyggande</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>5 100000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>143    Lånefonden för inventarier i vissa specialbostäder</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>1000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>145    Lånefonden för kommunala markförvärv</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>133 000000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>148    Lånefonden för allmänna samlingslokaler</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>8000000</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>5241001000</span></b></p> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>V.</span></b><b><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.5pt'>Fonden för låneunderstöd</span></span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>150    Tilläggslån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kulturhistoriskt</span></span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>värdefull bostadsbebyggelse</span>                                               <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>I 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>152    Lån </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> experimentbyggande m. m.</span></span>                                   <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>23 500000</span></p> <p class=MsoNormal style='margin-left:128.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Summa för kapitalbudgeten</span></b><b> </b><b><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5 264 502 000</span></b></p> <p class=MsoNormal style='margin-left:105.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Totalt för bosiadsdepartementet</span></b><b>  </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>12 730 576 000</span></b></p> <p class=MsoNormal style='margin-top:130.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>Norstedts Tryckeri, Stocktiolm 1978</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8975> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8976> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8977> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8978> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Bilaga 17 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                         </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Bilaga 17</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'>_{<span style='font-size:25.0pt; font-family:"Times New Roman"'>Industridepartementet</span>}</p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>ÖVERSIKT</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:88.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Till industridepartementets verksamhetsområde hör ärenden rörande <span style='letter-spacing:-.15pt'>den allmänna näringspolitiken, industri och hantverk, regional ulveck-</span><span style='letter-spacing:-.1pt'>lingsplanering och regionalpolitiskt stöd, mineralförsörjning, energi, tek­</span><span style='letter-spacing:-.15pt'>nisk forskning och industriellt utvecklingsarbete, officiell provning och </span>kontrollverksamhet samt flertalet statsägda företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De senasie årens utveckling för indusirisektom kontrasterar starkt mot </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förhållandena under 1960-talet och början av 1970-talet. Sålunda ökade </span><span style='font-family:"Times New Roman"'>produktionsvolymen med 4,8 % i genomsnitt per år under perioden <span style='letter-spacing:-.15pt'>1963-1974. Samtidigt ökade exportvolymen med 7,3 % per år. Produktivi­</span>teten, mätt som produktionsvolym per arbetstimme, steg under samma <span style='letter-spacing: -.2pt'>period med 6,6 % per år. Mellan åren 1974 och 1977 minskade såväl pro­</span><span style='letter-spacing:-.1pt'>duktions- som exportvolymen med 2,6 % per år i genomsnitt. Produktivi­</span>teten ökade under denna period inte alls, vilket är en för efterkrigstiden unik utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Industrins andel av totala produktionen har sjunkit Jämfört med år 1975. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Antalet sysselsatta inom industrin har varit i siort sett oförändrat under en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>längre tidsperiod, dock med en viss minskning under åren 1977 och 1978. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sysselsättnings- och produktionsutvecklingen inom industrin framgår av </span><span style='font-family:"Times New Roman"'>följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:144.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1960     1965     1970     1975     1977     1978</span></p> <p class=MsoNormal style='margin-left:271.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>(prel.)</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Antal sysselsatta (1 OOO-tal)</span>               <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>1040    </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1089</span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>   1055    1051    </span><span style='font-family:"Times New Roman"'>1014<span style='letter-spacing:-.7pt'>   984</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Andel av total sysselsäUning (%)</span>             <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>29,1     29,3     27,3     25,6     24,5 23,3</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Industrins andel av totala produktionen</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>(%, löpande priser)</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>31,6     30,7     30,0     31,9     27,626,4</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Verkstadsindustrins andel</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>av lolala industriproduktionen</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>(%, löpande priser)</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>36,6     36,9     37,3     42,6     43,6 42,6</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:73.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förklaringaraa </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> den uppkomna siluationen för svensk industri kan sö­</span><span style='letter-spacing:-.05pt'>kas i en kombination av stmktur-, konjunktur- och kostnadsproblem. Fle­</span>ra av Sveriges konventionella &quot;paradvaror&quot; har blivit speciellt utsatta för den hårdnande konkurrensen på världsmarknaden, l.ex. massa, papper,&quot; I   Riksdagen 1978179. 1 samL Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8979> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8980> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span>                          <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>järn och slål. Dessa varugiuppers andel av det totala exportvärdet har mel­lan åren 1960 och 1975 minskal från 40% lill 26%. Trots att andelen har </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>minskat, representerar dessa produkter dock fortfarande en betydande del </span><span style='font-family:"Times New Roman"'>av den totala svenska varuexporten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Som framgår av sammanställningen, har verkstadsindustrins andel av <span style='letter-spacing:-.05pt'>den totala industriproduktionen efter en kraftig ökning i början av 1970-</span><span style='letter-spacing:-.1pt'>talel stagnerat kring 43%. I 1978 års långtidsutredning görs emellertid be­</span><span style='letter-spacing:-.15pt'>dömningen att en relativt kraftig ökning av produktionsvolymen bör vara möjlig framdeles bl. a. med hänsyn </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.15pt'> branschens förhållandevis modema </span><span style='letter-spacing:-.1pt'>kapitalutmstning som från teknisk synpunkt torde vara internationellt kon­</span>kurrenskraftig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Effekterna av de mer långsiktiga faktorerna har förstärkts av en svag in­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ternationell konjunktur. Svensk industri hardessulom, bl. a. fill följd av en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> om väriden snabb kostnadsstegring under åren 1975 och 1976, förlorat andelar på utlandsmarknadema. Utvecklingen under år 1978 visar på en viss återhämtning bl. a. tack vare vidtagna ekonomisk-politiska </span><span style='letter-spacing: -.05pt'>åtgärder, men läget för industrin är alltjämt allvariigt. Soliditeten har för­</span><span style='letter-spacing:-.1pt'>svagats kraftigt under senare år. Defta har urholkat en viktig bas för inves­teringar och expansion. Industriinvesteringama har också minskat kraftigt </span><span style='letter-spacing:-.05pt'>under åren 1977 och 1978 trots betydande stimulansåtgärder.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En förutsättning för atl vår industri skall kunna möta den intemationella </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>konkurrensen är att stmkturomvandlingen inom industrin accepteras och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>underiätias. För att omvandlingen skall kunna ske i socialt acceptabla for­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>mer och i en kontrollerad och godtagbar takt har statsmaktema under se­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nare år medverkat med mycket omfattande stödinsatser, främst inom stäl-</span><span style='font-family:"Times New Roman"'>och varvsindustrin. Hittills beslutade åtgärder inom industridepartemen­tets område, huvudsakligen för dessa branscher, men även för skogs-, <span style='letter-spacing:-.1pt'>gruv- och tekoindustriema, för perioden 1976/77 - 1980/81 i form av me­</span><span style='letter-spacing:-.15pt'>delstillskott och lån uppgår </span>till<span style='letter-spacing:-.15pt'> ca 19500 milj. kr. Härtill kommer statliga </span><span style='letter-spacing:-.1pt'>lånegarantier om mer än 20000 milj. kr. </span>till<span style='letter-spacing:-.1pt'> utgången av år 1981.</span></span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De industripolitiska åtgärdema under de senaste åren har i hög grad va­rit inriktade på att föra den svenska ekonomin och industrin över de akuta svårigheterna och att minska de negativa konsekvensema av omställning­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en för de anställda och för berörda regioner och företag. För den nödvändi­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ga industriella utvecklingen krävs nu en kraftigare expansion inom &quot;nya&quot; </span><span style='font-family:"Times New Roman"'>branscher och i redan etablerade företag, där goda konkurrensförutsätt­<span style='letter-spacing:-.05pt'>ningar finns. Den svaga utvecklingen för mindre och medelstora företag </span><span style='letter-spacing:-.1pt'>måste brytas och nyföretagandet öka. Den svaga investeringsutvecklingen inom industrin under hela 1970-talel måste vändas. En nödvändig fömt­</span>sättning för detta är ett ökal kapacitetsutnyttjande och en förbättrad lön­<span style='letter-spacing:-.15pt'>samhet i industrin. Av grundläggande betydelse och dänmed på lång sikt </span><span style='letter-spacing: -.05pt'>viktigast är sådana generella åtgärder som kan skapa ett gynnsamt klimat </span>för industriell expansion.</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-family:"Times New Roman"'>Under det gångna året har inletts ett stort antal undersökningar rörande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8981> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8982> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>den svenska industrins läge och framtida utvecklingsmöjligheter. Sålunda tillkallade statsministem våren 1978 en särskild näringspolitisk delegaiion </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för att göra en allsidig bedömning av Sveriges näringspolitiska befingelser i </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>dagsläget och på sikt. Vidare har Ingenjörsvetenskapsakademin samt sty­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>relsen för teknisk utveckling i samarbete med statens industriverk fått i </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>uppdrag all utreda frågan om Sveriges lekniska och industriella kompe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tens. På uppdrag av bl. a. industridepartementet har det amerikanska kon­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>sultföretaget Boston Consulting Group analyserat svensk industris interaa-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tionella konkurrenskraft. Framtidsbedömningar rörande den svenska in­dustrin har också gjorts av statens industriverk i dess höstrapport 1978 och </span><span style='font-family:"Times New Roman"'>i 1978 års långtidsutredning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den hittillsvarande och väntade utvecklingen inom svensk industri stäl­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ler krav på en långsiktig och målmedveten industripolitik. Riktlinjer för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den framtida industripolitiken avses bli förelagda riksdagen våren 1979. </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Härvid kommer bl. a. statens roll i industripolitiken att behandlas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även för industridepartementets båda andra huvudområden, energipoli­tiken och regionalpolitiken, avses våren 1979 proposifioner bli framlagda </span><span style='font-family:"Times New Roman"'>med förslag till framtida rikfiinjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Budgetförslaget för nästa budgetår präglas mot bakgrund av det statsfi­nansiella läget av en betydande stramhet. Tillgängligt utrymme har måst reserveras för vissa strikt avgränsade och högt prioriterade ändamål. Även </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>om för flertalet ändamål anslagsbedömningen har utgått från framlagda be­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sparingsallemativ, föreslås nu ytterligare förstärkta insatser för främst tek­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>nisk forskning och utveckling och för de regionala utvecklingsfonderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Skogsindustrin har liksom andra basnäringar utsatts för svåra påfrest­ningar genom den intemationella lågkonjunkturen, vilken för branschen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har förstärkts genom valutautvecklingen. Den starkt försämrade resultat­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utvecklingen under åren 1977 och 1978 har medfört finansiella svårigheter för flera företag i branschen. De av riksdagen våren 1978 beslutade särskil­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>da lånegarantiema för skogsindustrin om högst 900 milj. kr. har nyligen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>föriängts lill att omfatta även år 1979. Särskilt utsatta hårde av skogsägar-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rörelsen ägda företagen varit. Ett lån på 400 milj. kr. med villkorlig återbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>talningsskyldighet har anvisats till Norrlands Skogsägares Cellulosa AB </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>(NCB). Hittills har 360 milj. kr. betalats ut. En förhandlingsgrupp har nyli­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gen tillkallats för att biträda i överläggningar med skogsindustrin, i första hand skogsägareföretagen. Under året har genomförts olika undersökning­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ar rörande delar av skogsindustrin, bl.a. sågsverks- och träfiberskivein-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dustrin. Det utredningsarbete som har initierats av industridepartementet befinner sig nu i en avslutande fas. När detta utvärderats, finns en grund­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>val för regeringens överväganden om den framtida skogsindustripolitiken.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Åtgärdema for att stärka den svenska stålindustrins konkurrenskraft <span style='letter-spacing:-.1pt'>fortsätter genom samverkan eller i vissa fall samgående mellan företagen </span><span style='letter-spacing:-.15pt'>inom samma område. Förra året bildades genom samgående mellan Sveri-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8983> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8984> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>;es tre stora handelsståltillverkare. Norrbottens Järnverk AB. Domnarvets femverk och Oxelösunds Järnverk. eU nyU företag SSAB Svenskl Stål AB. 3olagei ägs lill hälften av staten genom Statsföretag AB. Vid bolagets bil­lande har förutsatts en betydande finansiell medverkan från slatens sida. ästa budgetår föreslås 800 milj. kr. bli anvisade som lån till bolaget. iSAB har fastställt en övergripande slrukturplan för sin inriktning och )mstrukturering under de närmaste <span style='letter-spacing: .55pt'>tio</span> åren.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetet inom delegationen för strukturfrågor inom vissa branscher på-;år. Staten har ställt lån med 700 milj. kr. och garantier för 600 milj. kr. till ;pecialstålindustrins och stålgjuteriindustrins förfogande för åren 1978 och 1979. Delegationen har lill uppgift atl pröva frågor härom saml att ta inifia-iv till, följa och stödja strukturomvandling inom specialstålindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Varvsindustrin i världen befinner sig i en allvarlig stmkturkris. Varvens produktionskapacitet överstiger mycket kraftigt den aktuella och den vän-ade efterfrågan på nya fartyg. En minskning av världens varvskapacitet är lärför ofrånkomlig. Sverige var det första land som lade fast ett program &quot;ör att minska kapaciteten. Ett av landers storvarv. Eriksberg i Göteborg, ir under nedläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygsprisema är hårt pressade. Detta medför att varven inte får täck-ling för sina produktionskostnader. Staten har under en följd av år lämnat ;enerellt stöd till varvsindustrin i form av kreditgarantier. De utestående ;arantiema uppgick den 30juni 1978 <span style='letter-spacing:.55pt'>till</span> ca 12000 milj. kr. Vidare infördes ir 1977 ett stöd till beställare av fartyg för aU underiätta för de svenska /arven att erhålla beställningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har nyligen behandlat den svenska varvsindustrin. Enligt de •iktlinjer som godkänts därvid förutses för storvarven en minskning av ka-5aciteten med 20% intill utgången av år 1980 i förhållande till läget vid ut­gången av år 1977. Den sammanlagda ramen för kreditgarantier till utgång-;n av år 1981 har saUs till 17000 milj. kr. Vidare har ytteriigare 2700 milj. er. anvisats som stöd till beställare av fartyg i form av avskrivningslån och »arantier. För olika insatser för att mer långsiktigt möta de sysselsättnings­problem som kapacitetsminskningen vid varven medför har anvisats sam-nanlagt 1000 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett preliminärt avtal har träffats mellan staten och Kockums AB om att )olagel skall övertas av staten för 20 milj. kr. Ett genomförande av avtalet, iom innebär att det sista privatägda svenska storvarvet övergår i statlig igo, förutsätter att vissa fiågor prövas av riksdagen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gruvindustrin i Sverige befinner sig sedan några år i svårigheter. Särskilt ;äller detta järnmalmsbrytningen beroende på den internationella utveck-ingen för stål- och varvsindustrierna och konkurtensen från utomeuro­peiska gruvor. Under år 1978 beräknas 20,8 milj. ton järnmalm ha brutits i iverige, vilket är 4,5 milj. ton mindre än under år 1977. Exporten, som har /arit i stort sett sjunkande sedan år 1974, är fortfarande låg. Mot bakgrund </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>den nedläggning som under senare år har drabbat främst mindre jäm-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8985> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8986> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>malmsgruvor i Mellansverige har regeringen <span style='letter-spacing:.7pt'>tillsatt</span> en särskild delegation med uppgift atl studera de möjligheter till på sikl lönsam verksamhet som finns eller kan skapas inom mellansvensk gruvindustri.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den angivna utvecklingen har medfört stora problem för det statsägda förelaget Luossavaara-Kiirunavaara AB (LKAB). Bolaget har fått ett me­delstillskoll på 200 milj. kr. för att upprätthålla sysselsättningen år 1978. Företagel har redovisat behov av ytterligare tillskott av medel. Förslag i frågan avses inom kort bli förelagt riksdagen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gruvindustrin har beretts möjlighet att under innevarande budgetår få lokaliseringsstöd.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedgången inom textil- och konfektionsinduslrierna har fortsatt även under år 1978, trots beiydande slatliga insatser. En delegation med uppgift alt samordna ålgärder avseende tekoindustrierna har inrättas i juni 1978. Vidare har som ell led i arbetet med en långsiktig plan för vår försörjnings­beredskap inom tekoområdel berörda myndigheter fält ett antal uppdrag inom olika delar av tekoområdel. Dessa uppdrag har nu slutförts och frå­goma bereds inom regeringskansliet. Förslag om tekoindustriema avses bli förelagda riksdagen under våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De särskilda branschinriklade ålgärder som industriverket svarar för inom ramen för branschprogrammen för den träbearbetande industrin och gjuteriindustrin förlängs med ytterligare ett år. Resurserna fill den manuel­la glasinduslrin föreslås bli ökade för nästa budgetår. Programmet för me-tallmanufakturmdustrin avslutas med innevarande budgetår. Sammanlagt föreslås för budgetåret 1979/80 17 milj. kr. för branschåtgärder. Ramen för slrukturgaraniier föreslås bli höjd med 15 milj. kr. till sammanlagt 185 milj. kr. Vidare föreslås att en verksamhei försöksvis inleds med delbranschstu­dier inom främsl verkstadsindustrin för att skapa förutsättningar för en av företagen själva genomförd utveckling. Statens industriverk har gjort en uivärdering av branschprogrammen som har överlämnats till industride­partementet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges Investeringsbank AB spelar en viktig roll i den pågående struk­turomvandlingen genom sin medverkan till att finansiera långsiktiga och riskfyllda krediter. Under år 1978 har banken aklivl medverkat i struktur­omvandlingen i bl.a. stålindustrin och skogsindustrin. Invesleringsban-kens beviljade krediter och garantier uppgårf. n. till 6700 milj. kr. Bankens egna kapital har nyligen ökats med 300 milj. kr. samtidigt som den statliga garantin för bankens förpliktelser har höjts med I 000 milj. kr. till samman­lagt 5000 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom riksdagens beslut i juni 1978 har bl.a. Svensk Exportkredit AB genom det s. k. SEK-systemet fått ökade möjligheter att på internationellt konkurrenskraftiga villkor refinansiera exportkrediter. Syftet är att öka de svenska exportöremas möjligheter atl lämna konkurrenskraftiga kreditvill­kor i samband med medel- och långfristiga exportkrediter. Företaget får inom en ram av 10000 milj. kr., som regeringen disponerar, lämna export-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8987> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8988> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span>                         <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>krediter eller utfästelser därom under en försöksperiod som omfallar bud­getåren 1978/79 - 1980/81. För nästa budgetår las upp 15 milj. kr. för att </span><span style='font-family:"Times New Roman"'>täcka företagels kostnader för kredilverksamheten.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De svenska och norska regeringarna har i början av december 1978 träf­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fat ett avtal om industri- och energisamarbete, samtidigt som norska rege­ringen och AB Volvo ingick avtal om Volvos verksamhet i Norge. Syftet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>med samarbetsavtalet äratt uppmuntra, främja och underlätta utveckling­en och stärka samarbetet på industri- och energiområdena. Särskild vikt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>läggs vid samarbetsprojekt som kan förbättra den internationella konkur­renskraften för de båda länderaas industri och som ställer stora krav på in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>vesteringar eller som tillförsäkrar de båda staterna tillgång </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> råvaror och </span><span style='letter-spacing:-.1pt'>energi. En blandad kommission upprättas. Samarbetsavtalei gäller i 30 år. </span><span style='letter-spacing:-.05pt'>Till avtalet är fogat elt särskilt protokoll om långsiktiga leveranser av rå­olja och oljeprodukter från Norge </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.05pt'> Sverige, ett protokoll om svensk-</span><span style='letter-spacing:-.15pt'>norsk handel med virke och ett protokoll om genomförande av Volvoavta­</span><span style='letter-spacing:-.05pt'>let i de båda ländema. Samarbetsavtalet kommer inom kort att understäl­</span>las riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Konjunkturerna har påverkat flertalet statsägda bolag på samma sätt <span style='letter-spacing:-.15pt'>som näringslivel i övrigi. Även år 1978 har för Statsföretaggruppen i stor </span><span style='letter-spacing:-.1pt'>utsträckning präglats av lågkonjunkturen för basindustrierna, eftersom fö­</span><span style='letter-spacing:-.15pt'>retag med verksamhet inom dessa områden, såsom LKAB, AB Statens </span><span style='letter-spacing:-.2pt'>Skogsindustrier (ASSI) och Berol Kemi AB, svarar för en betydande del av </span>gruppens omsättning. Företagsgruppen beräknas under år 1978 ha ca <span style='letter-spacing:-.15pt'>42 500 anställda. Investeringarna uppgick </span>till<span style='letter-spacing:-.15pt'> 1350 milj. kr. och omsätt­</span><span style='letter-spacing:-.1pt'>ningen </span>till<span style='letter-spacing:-.1pt'> 10 IOO milj. kr. Verksamheten inom gruppen beräknas för år 1978 resultera i ett underskott av ca 950 milj. kr. före extraordinära intäk­</span><span style='letter-spacing:-.05pt'>ter och kosinader samt bokslutsdispositioner och skatter, vilket är någol </span>bättre än för år 1977 då förlusten blev I 057 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ASSI har nyligen erhållit 550 milj. kr. i stafiiga bidrag och lån för alt ge­nomföra betydande investeringar i sina anläggningar i Karlsborg i Norrbot­</span><span style='font-family:"Times New Roman"'>tens län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Inom Statsföretaggruppen har år 1978 bildats en tekokoncern med AB </span><span style='font-family:"Times New Roman"'>Eiser som moderbolag. Koncemen har nyligen fått ett statligt bidrag av <span style='letter-spacing:-.1pt'>30,1 milj. kr. för att upprällhålla verksamheten m. m. vid sina anläggningar </span><span style='letter-spacing:-.25pt'>i Norsjö och Sollefteå </span>till<span style='letter-spacing:-.25pt'> utgången av budgetåret 1979/80. Riksdagen har </span><span style='letter-spacing:-.1pt'>härvid också beslutat att driften vid koncernens anläggningar i Skellefteå, Lycksele och Kramfors skall fortsätta i avvaktan på ställningstagandet </span>till en övergripande plan för samhällets insatser på tekoområdet.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen om Statsföretags verksamhetsinriktning och mål har nyli­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gen lagt fram sina förslag. Utredningen anger Statsföretags ansvarsområde </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>och formulerar dess roll för den framtida utvecklingen. Stalsföretaggmp-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pen föreslås bli bibehållen som en sammanhållen koncem, men särskilda </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bolag föreslås bli bildade inom koncemen föratt underlätta strukturpolitis­ka insatser och expansiva strävanden i samarbete med andra förelag. För­</span><span style='font-family:"Times New Roman"'>slagen remissbehandlas f. n.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8989> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8990> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den statliga varvskoncemen. Svenska Varv AB, som bildades år 1977, har i hög grad påverkats av den redan nämnda utvecklingen för världens varvsindustri. Koncernen tillfördes våren 1978 2000 milj. kr. i form av kapitaltillskott och värdegarantier. Beslut har nyligen fattats om ytterligare kapitaltillskott av 2 200 milj. kr. för åren 1978 och 1979. Koncernens för­luster år 1978 beräknas lill ca 2 IOO milj. kr. Till utgången av år 1980 förut­sätts storvarven inom koncemen minska sin personal med 2850 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild utredare har höslen 1978 tillkallats för alt utreda frågan om altemativ produklion vid varven och annan ny produktion inom varvsre-gionema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För invesieringar hos förenade fabriksverken föreslås en i huvudsak oförändrad medelsram av 83 milj. kr. för nästa budgetår. Statsförelags-utredningen har föreslagit att fabriksverken ombildas till aktiebolag och in­ordnas i Statsförelaggmppen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ett centralt led i att långsiktigt stärka den svenska industrins kon­kurrenskraft ingår att skapa goda förutsättningar för utvecklingen av pro­dukler och system. Flera av våra framgångsrika exportindustrier avsätter betydande resurser för forskning och ulveckling. Statligt stöd till leknisk forskning och utveckUng är ett viktigt långsiktigt industripoliliskt instru­ment. Det gäller forskning och utveckling såväl i företagen som på univer­sitet och högskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen för leknisk utveckling (STU) är statens centrala organ för stöd till leknisk ulveckling och forskning. Riktlinjer för detta stöd har lagls fast våren 1978. Dessa innebär bl. a. att STU:s seklor- och industripolitiska in­satser samordnas inom etl program för tekniskt utvecklingsarbete samti­digt som konkret målinriktade och tidsbegränsade insatser genomförs inom stora sammanhängande s.k. insatsområden. STU:s insatser beräk­nas även i övrigi bli alltmer koncentrerade till industriella utvecklingspro­jekt. Den krafliga utbyggnaden av stödet lill teknisk forskning och ulveck­ling som har gjorts under senare år fullföljs även nästa budgetår, trots det ansträngda budgetläget. STU föreslås sålunda budgetåret 1979/80 erhålla 403,8 milj. kr. i anslag, vilket innebär en ökning med närmare 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges bidrag till det europeiska rymdsamarbetet under industridepar­tementets huvudtitel beräknas nästa budgelår uppgå till ca 63 milj. kr. Vidare har Sverige ingått avtal med Frankrike om samarbete i utveckling av en fjärranalyssalellit. Genom statens engagemang får svensk flyg- och elektronikindustri förbättrade möjligheter att delta i utvecklingen av avan­cerad teknisk utrustning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom samverkan mellan staten och Saab-Scania AB bildades förta årel det halvstatliga bolaget Datasaab AB. Staten medverkar härigenom till ut­vecklingen av svensk dataindustri, som har belydelse för svensk industris förmåga att leverera avancerade produkter och system. Bolaget får under perioden 1978-1981 ett åriigt stafiigt stöd. För budgetåret 1979/80 föreslås 70 milj. kr. i utvecklingsbidrag och medelstillskoll. En särskild utredning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8991> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8992> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>har också tillkallats för atl studera datateknikens och elektronikens effek­ler på näringslivets ulveckling. Vidare har slalens industriverk fått i upp­drag atl uireda svensk elektronikindustris nul-ige och utvecklingsmöjlighe­ter.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elt omfattande undersökningsarbete pågårom hur teknisk forskning och utveckling kan användas för alt stärka den svenska industrins ställning. Den av statsministem tillkallade särskilda näringspolitiska delegationen undersöker också vilka krav som måste ställas på vetenskaplig forskning och ulbildning för att fömyelseverksamheten skall stimuleras. Delegatio­nen väntas framlägga sin rapport under våren 1979. Vidare väntas Ingen­jörsvetenskapsakademin och STU och statens industriverk under år 1979 lämna sina rapporter i anledning av regeringens uppdrag att belysa svensk industris tekniska och industriella kompetens samt atl ge förslag till åtgär­der för alt förstärka industrins konkurrenskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mindre och medelstora företagen med under 200 anställda svarar för ca hälften av sysselsättningen inom näringslivet. För alt skapa nya arbets­tillfällen är del viktigt bl.a. att stimulera småföretag och nyföretagande. De åtgärder som vidtogs förra året för att förbättra villkoren för de mindre och medelstora företagen och för att öka förutsättningarna för nyföreta­gandet fullföljs nu.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De regionala utvecklingsfonderna har nu börjal sin verksamhet. Fonder­na bedöms redan ha inneburit en stimulans för småföretagen i de olika lä­nen. Som ett led i en decentraliserad verksamhet har fondema tillförts de medel som tidigare fanns i statens hantverks- och industrilånefond och sta­tens utvecklingsfond. Fonderaas utlåningskapacitet förstärktes samtidigt väsentligt. Även för nästa år förutses resursema för kreditgivning komma att ligga på en hög nivå. Förslag härom avses bli framlagt i den industripoli-;iska propositionen. Fondema har också till uppgift att lämna de mindre 3ch medelstora företagen informations-, rådgivnings-, utbildnings- och konsulttjänster. Förstärkta resurser härför föreslås bli anvisade. Samtidigt iker en tidsmässig samordning mellan landstingens och fondernas räken-ikapsår, vilket bedöms underlätta fondernas planering. För en 18 måna-lers period från den I juli 1979 beräknas nu närmare 102,5 milj. kr. främst Ör bidrag till fondema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har förta året inrättats en särskild delegation för småföretagsfrå-&gt;or med huvuduppgift att fortlöpande följa och bevaka utvecklingen, att nitiera olika åtgärder inom detta område samt att i övrigt lämna synpunk-er och råd om samhällets småföretagspolitik.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Målet för regionalpoUtiken är att arbete, service och en god miljö skall icredas människor i olika delar av vårt land. För att uppnå detta syfte be-lövs en nära samordning med såväl industri- som arbetsmarknadspoliti­ken. Den beiydande folkomflyttning som skedde mellan länen i Sverige under 960-talet, avlöstes omkring år 1970 av en pålaglig stabilisering i den regio-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8993> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8994> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nala befolknings- och sysselsättningsutvecklingen. Stora regionala skillna­der finns dock fortfarande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den hittillsvarande ramen för regionalpolitiskt stöd, som har förlängts till atl omfatta perioden 1973/74 - 1978/79, löper ut med detta budgetår. Sysselsätiningsutredningen har lagl fram förslag om framtida inriktning och medel för regionalpolitiken. Vidare har glesbygdsdelegalionen före­slagit förstärkta och samordnade insalser för våra glesbygder. Remissbe­handlingen av förslagen har nyligen avslutats. Dessa frågor liksom förslag till utformningen av länsplaneringen avses bli förelagda riksdagen i en sär­skild proposition om regionalpolitiken våren 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen beslulade i Juni 1978 att en ny fullständig länsplaneringsom-gång skall genomföras, länsplanering 1980. Efter remissbehandling i länen avses länsprogrammen bli redovisade för regeringen före utgången av år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samrådet mellan de största industriföretagen i eiableringsfrågor fortsät­ter på grundval av särskilda överenskommelser med Sveriges Industriför­bund, Lantbrukarnas Riksförbund och Kooperativa Förbundet. Samrådet syftar till att skapa förutsättningar för att regionalpoliliska synpunkter be­aktas på ett tidigl stadium vid industrins planering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att samordna de regionalpolitiska och sysselsättningspolitiska åtgär­derna på orter, som drabbas av sysselsättningsproblem till följd av stmk­turomvandlingen inom stål- och lekoindustrierna, har berörda länsstyrel­ser fåll i uppdrag att <span style='letter-spacing:.65pt'>tillsälta</span> särskilda arbetsgrupper med representanter för berörda länsorgan. Företrädare för berörda kommuner, företag och an­slällda knyts till dessa grupper. Vidare fullgör Norrbottendelegalionen och den av länsstyrelsen i Värmlands län tillkallade Värmlandsdelegalionen moisvarande uppgifier. Denna samordningsverksamhet har nu utsträckts till alt omfatta bl.a. orter som utsätts för neddragningarna inom varvsin­dustrin. Inom regeringskansliet finns en central samordningsgrupp med re­surser bl. a. för att söka nya produkter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På råvaru- och nalurresursområdei fortsätter det långsiktiga planerings­arbetet. MineralpolUiska utredningen beräknas i början av år 1979 ha full­gjort sin första uppgift att utarbeta långsiktiga prognoser över Sveriges för­sörjning med mineraliska ämnen för tiden fram till år 2000. Utredningen har därefter lill uppgifi att överväga om en ändrad inriktning eller utform­ning av mineralpoliliken är motiverad med hänsyn till samhällels långsikti­ga behov. Detta arbete beräknas bli slutfört under år 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbete i syfte att trygga Sveriges försörjning med olika metaller och mi­neral pågår sedan många år. Sveriges geologiska undersöknings (SGU) ar­bete är härvid av stor betydelse. SGU och nämnden för statens gruvegen­dom föreslås för nästa budgetår få sammanlagt 117,8 milj. kr. i anslag. Nämnden fortsätter bl. a. sina undersökningar av nickelfyndigheten Lapp-vattnet i närheten av Skellefteå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8995> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8996> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>10</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för det treåriga forskningsprogram som har inletts i bl.a. Ranstad detta budgetår, föreslås nu 41 milj. kr. bli anvisade som lån till AB Svensk Alunskifferutveckling för nästa budgetår. Forskningsprogrammet, för vilket totalt har avsatts 128 milj. kr., avser processer för utvinning av alunskiffems innehåll av kerogen och vissa metaller.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild delegation skall inrättas för alt samordna den svenska havs­resursverksamheten. Delegationens arbele bedöms få belydelse för bl.a. mineralområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringens energipolitik syftar <span style='letter-spacing:.55pt'>till</span> ökad försöijningstrygghel, förbätt­rad säkerhet och så långt möjligt bibehållen handlingsfrihet. Viktiga delar i en sådan politik är en kraftig satsning på energihushållning och utveckling av fömybara energikällor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energikommissionen, som har haft <span style='letter-spacing:.7pt'>till</span> uppgift att utarbeta alternativa förslag till utformningen av energipolitiken fram lill år 1990, lade fram sitt huvudbetänkande i mars 1978 och sitt slutbetänkande om Hälso-, miljö-och säkerhetsrisker i juni 1978. Beiänkandena har remissbehandlats. Bl. a. på gmndval av materialet från energikommissionen kommer förslag om in­riktningen av energipolitiken fram <span style='letter-spacing:.7pt'>lill</span> år 1990 att föreläggas riksdagen vå­ren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energianvändningen uppgick år 1978 fill 428 TWh' vilket är ungefär del­samma som föregående år. 1978 års långtidsutredning räknar med alt den totala energianvändningen skall öka med 2% per är och elanvändningen med ca 5% per år under perioden 1977-1983.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom förbättrad hushållning med energi kan den framtida ökningslak­ten av energibehovet minskas. De kraftfulla insatsema för att stimulera till energisparande fortsätter. För ålgärder inom näringslivet har hittills anvi­sats ca 830 milj. kr. Dessa medel används lill ålgärder i näringslivets bygg­nader och processer saml för stöd <span style='letter-spacing:.55pt'>lill</span> prototyper och demonstrationsan­läggningar för energisnål teknik. Vidare stöds bl. a. ålgärder som avser alt ta till vara spillvärme från industriella processer och till atl bygga ul pro­duktion av mottryckkraft inom industrin. Riksdagen har nyligen beslutat alt tillfälligt införa etl särskilt tillägg med 15% utöver det normala bidraget om högst 35% till energibesparande åtgärder i näringslivet. Tilläggel ulgår under första halvårel 1979. Den framtida inriktningen av energihushåll­ningen och resursema för nä.sia budgelår kommer att behandlas i den ener-gipoliiiska propositionen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Olika ålgärder vidtas för att trygga vår försörjning med energiråvaror. Som nämnts, har i december 1978 i anslutning till samarbetsavtalei mellan de svenska och norska regeringarna upprättals ett protokoll om långsiktiga leveranser av råolja och oljeprodukter från Norge till Sverige. Enligt pro­tokollet, som gäller i 20 år, förutsätts leveranseraa med en gradvis upp-trappning omfatta 4 å 5 milj. ton om året under perioden 1985-1990. Som</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' I TWh = 1 lerawattimme = I miljard kilowattimmar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8997> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8998> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>11</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ett led i en aktivare statlig oljepolitik i Sverige har ell nytt system för statli­ga bidrag lill prospektering efter olja och naturgas införls. Genom delta system bedöms möjligheter föreligga om eft par år till prospekteringsinsat-ser inom och utom landet för ca IOO milj. kr. Möjlighetema alt samordna de slatliga företagsintressena på oljeområdel undersöks. Vidare har över­läggningar inletts med oljeindustrin i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Underiag för beslut om etl eventuellt införande av naturgas i Sverige har tagits fram av del halvstatliga bolaget, Swedegas AB. Avtal har under år 1978 träffats med det lyska bolaget Ruhrgas AG och det algeriska bolaget Sonatrach om leveranser av naturgas. Avtalen förutsäller regeringens god­kännande. En ekonomisk utvärdering av projektet har utförts genom indu­stridepartementet. Frågan avses bli redovisad för riksdagen i den energi­politiska propositionen.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom korl tillsätts en delegation med uppgift att samordna insatsema för att möjliggöra att altemativa bränslen lill olja införs i det svenska energi-försöijningssyslemel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala förbrukningen av elektrisk energi i Sverige uppgick under budgetåret 1977/78 till 86,7 TWh vilket aren ökning med endast 0,2% i för­hållande till budgetåret 1976/77. Detta hänger främst samman med att in­duslrins förbrukning av el minskade med 2,6%. Av elproduktionen förra budgetåret svarade inhemsk vattenkraft för 62,4% och kämkraft för 24,9%.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omfattande insalser görs beträffande kämkraftens säkerhet. Som en följd av de krav som villkorslagen ställer har berörda kraftföretag genom­fört ett utrednings- och utvecklingsprogram avseende hantering och för­varing av använt kämbränsle, KBS-proJektet. Redovisningar har lämnats i slutet av år 1977 och i september 1978. Remissbehandlingen av den sist­nämnda redovisningen pågår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens kämkraftinspektion lillförs nästa budgetår ylterligare resurser såväl för lillsyn och kontroll som för forskning. Sverige har vidare aktivt medverkat i det inlernationella samarbetet på kärnsäkerhelsområdel, bl. a. i den internationella utvärdering av kämbränslecykeln, INFCE, som be­räknas bli slutförd i början av år 1980.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sverige har f. n. sex kämkraftblock i drift och två färdigställda block, som inte har tagits i drifl, eftersom tillstånd enligt villkorslagen ännu inle har lämnats. Statens vattenfallsverk ansökte i december 1977 om tillstånd enligl lagen att ladda kärakraftblocket Ringhals 3. 1 april 1978 ingav Fors­marks Kraftgrupp AB moisvarande ansökan för kärakraftblocket Fors­mark </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansökningama prövades i oktober 1978 av regeringen, som fann alt den i ansökningarna åberopade metoden för förvaring av högaktivi av­fall från upparbelning, som tagits fram inom ramen för KBS-projektet, i hu­vudsak uppfyllde villkorslagens krav. Regeringen beslöt dock att t. v. läm­na ansökningama utan bifall med motiveringen att det behövs ytterligare undersökningar för atl visa förekomsten av en tillräckligt slor bergsforma--</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section8999> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9000> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tion med de egenskaper för förvaring som förutsätts i ansökningama. Ar­belel med all ta fram kompletterande geologiskt underlag pågår.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ylterligare två kärnkraftblock befinner sig nära färdigställande. Härut­över har tidigare koncession enligt alomenergilagen meddelats för ytterli­gare två kämkraftblock. Diskussioner har inletts med intressenterna bak­om dessa block i syfte all begränsa kämkraft programmet.</span></p> <p class=MsoNormal style='margin-right:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens vattensfallsverk svarar för närmare hälften av de totala elleve-ransema i landet. Frågan om investeringsanslag till verkel för nästa bud­getår kommeratl las upp i den energipolitiska propositionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En tryggad energiförsörjning förutsätter bl. a. att ny teknik ulvecklas för att nyttiggöra energikällor av olika slag. För Huvudprogrammet Energi­forskning har för ireårsperioden 1978/79-1980/81 fastställts en ram av drygt 840 milj. kr., vilket innebär en fördubbling i förhållande till den tidi­gare treårsperioden. Inom programmel görs ökade insatser för alt ulveckla leknik för bl.a. användningen av fömybara energikällor, såsom solenergi och vindkraft, och energibesparing inom främst industri- och bebyggelse­sektorerna. Försök i slor skala kommer alt genomföras under de närmaste åren, bl. a. vad gäller utnyttjandet av stora vindkraftaggregal. Inom ramen för forskningsprogrammet deltar Sverige också i den europeiska atomener­gigemenskapens program om fusionsenergi. Uppbyggnaden av en stor ge­mensam försöksanläggning Joint European Torus, JET, pågår nu i Storbri­tannien. Medelsanvisning m. m. för Huvudprogrammet nästa budgetår av­ses bli behandlad i den energipolitiska propositionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 fråga om del nordiska samarbetet har redan det nyligen träffade avtalet med Norge om samarbeie pä industri- och energiområdena nämnts. Nya riktlinjer har faslslällls för den nordiska fonden för teknologi och industri­ell Ulveckling och fonden har tillförts ökade resurser. De nordiska industri­ministrarna har enats om behovet av fortsalt informationsutbyte kring nä­ringspolitikens inrikining och utformning i de nordiska ländema. Slutligen har förslag till ell nytt nordiskt regionalpolitiskt handlingsprogram lagts fram.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrigt internationellt samarbete har fortsall såväl inom ramen för rege-ringsavtalen om ekonomiskl, industriellt, tekniskl och vetenskapligt sam­arbete som i andra former. Sverige har sådana samarbelsavial med bl. a. flertalet länder i Östeuropa. I december 1978 undertecknade chefen för in­dustridepartementet ett avtal om industriellt och tekniskt-vetenskapligt samarbete med Folkrepubliken Kina. Inom ramen för dessa avtal kommer under år 1979 alt föras diskussioner om konkrela samarbetsprojekt.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samarbetet med utvecklingsländerna, särskilt de oljeexporterande län­derna såsom Nigeria och Algeriet, om induslri-, energi- och teknologifrå­gor fortsätter att öka i betydelse. Kontakterna med industriländerna röran­de industriellt och tekniskt-vetenskapligt samarbete utvecklas och har un­der år 1978 intensifierats med <span style='letter-spacing:.7pt'>bl.a.</span> Frankrike, Canada och Förbundsre­publiken Tyskland.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9001> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9002> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>13</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>OECDs och FNs arbete belräffande de transnationella förelagen, i vilket Sverige genom industridepartementet spelaren mycket aktiv roll, fortgår. Eventuellt kan en FN-kod om transnationella förelag färdigställas under år 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid OECD:s ministermöte i juni 1978 enade sig medlemsländerna om riktlinjer för statliga stödåtgärder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige medverkar även aktivt i arbetet med en internationell kod för teknologiöverföring inom UNCTAD. En FN-konferens om kodens ut­formning hölls hösten 1978 utan att enighet uppnåddes. Ytterligare för­handlingsarbete förutses under år 1979. Det lekniskl-vetenskapliga samar­betet inom OECD och med EG-stalema, bl. a. COST-samarbelet, vidare­utvecklas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Närmare redovisning för de frågor som har behandlals i denna översikl återfinns under inledningarna lill resp. avsnitt.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förändringarna inom industridepartementets verksamhetsområde i för­hällande till moisvarande anslag i statsbudgeten för budgetåret 1978/79 framgår av följande sammanställning. Medel på tilläggsbudget har inte ta­gits med. Beloppen anges i milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den minskning med 3.50 milj. kr. som redovisas i budgetförslagel för in­dustridepartementets verksamhetsområde förbudgelåret 1979/80 i förhål­lande till statsbudgeten för innevarande budgetår, hänger samman med dels att ett antal anslag nu tas upp med oförändrade eller sänkta belopp i avvaktan på all särskilda propositioner läggs fram, dels vissa engångsan­visningar m.m. i statsbudgeten för budgetåret 1978/79. Sålunda togs för budgetåret 1978/79 under litlera B upp 40 milj. kr. till bidrag fill Svenska In-dustrietableringsaktiebolaget och under littera G 104 milj. kr. lill betalning av ränta och amortering på statens skulder till Statsföretag och SSAB. Vidare minskar under littera F medlen till utvecklingsbidrag och medels-tillskott lill Datasaab AB budgetåret 1979/80 med 35 milj. kr. enligt uppgö­relsen i samband med bolagets tillkomst. Under fonden för statens aktier har för innevarande budgetår anvisats 75 milj. kr. för teckning av aktier i Datasaab.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om de angivna engångsanvisningama m. m. för driftbudgeten räknas bort, skulle denna för budgetåret 1979/80 öka med 33 milj. kr. i jämförelse med innevarande budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9003> <p class=MsoNormal style='margin-bottom:52.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9004> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9005> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9006> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anvisat <span style='letter-spacing:-.15pt'>1978/79</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förslag <span style='letter-spacing:-.2pt'>1979/80</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>F</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ö</span><span style='font-size: 8.0pt;letter-spacing:-.05pt'>r</span><span style='font-size:8.0pt;letter-spacing: -.05pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.05pt'>nd­</span><span style='font-size:8.0pt'>ring</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9007> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9008> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Fjortonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industridepartementet m. m.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industri m. m. Regional ulveckling Mineralförsörjning m. m. Energihushållning Teknisk utveckling m. m. Statsägda företag</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,8</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    9,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>604,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>478,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-126.0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>324,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>324,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>116,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>119,2</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-t-    2,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>331,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>327,6</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-    3,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>853,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>928,4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1- 74,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>104,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-104,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9009> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9010> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa driftbudgeten   2 370,7</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>2 224,7</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>-146,0</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9011> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9012> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>I.   Statens affarsverksfonder</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>E.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>F.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>  Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>V.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fonden for låneunderstöd</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>VI.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fonden for statens aktier</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:30.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kapitalbudgeten Tolall för industridepartementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>83,6 2 310,0 <span style='letter-spacing:-.05pt'>1 572,0</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>4 040,6 </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>6 411,3</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83,0</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>310,0 I 444,0</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>837,0 6 061,7</span></b></p> <b><span style='font-size:8.0pt;font-family:"Times New Roman"'><br clear=all> </span></b> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:8.0pt'>-     <span style='letter-spacing:-.1pt'>0,6</span></span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-128,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   75,0</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-203,6 -349,6</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9013> <p class=MsoNormal style='margin-bottom:136.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9014> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9015> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9016> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>INDUSTRIDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdrag</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>PROTOKOLL</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>vid regeringssammanträde</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9017> <p class=MsoNormal style='margin-top:12.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Huss såvitt avser frågorna under littera A-B, D, anslagen F 1-12, F 16-17 och littera G på driftbudgeten saml under punkterna LE: 1 och V: 14-17 på kapitalbudgelen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsrådet Wirtén såvitt avser frågorna under littera C på driftbudgeten samt under punkten V; 13 på kapitalbudgeten,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>statsrådet Tham såvitt avser frågorna under littera E och anslagen F 13-15 på driftbudgeten samt under punkten I.F: 1 på kapitalbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser industride­</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>partementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 27.0pt;margin-left:2.0pt'><i><span style='font-size:12.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN    Fjortonde huvudtiteln</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9018> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. INDUSTRIDEPARTEMENTET</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Industridepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>23 838 986</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>25125000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>25 767 000</span></p> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:44.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>ändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9019> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Personal</span></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:64.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:53.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>109</span></p> <p class=MsoNormal style='margin-left:53.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:38.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2 + 2</span></i></p> </td> </tr> <tr style='height:14.65pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:52.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>156</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>+4</span></i></p> </td> </tr> <tr style='height:15.35pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=203 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionalt utvecklingsarbete m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:29.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19936000 3440000 (700000)</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-1019000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-  690000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-  700000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9020> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9021> <p class=MsoNormal style='margin-bottom:18.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9022> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ändnng</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9023> <p class=MsoNormal style='margin-top:17.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9024> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även för utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikationstryck</span></p> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>605 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>880000 286000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25147 000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>25 125 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 95 000 + 173000 +    23000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  620000</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-f-   642000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9025> <p class=MsoNormal style='margin-top:17.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energifrågorna och frågorna rörande teknisk utveckling kräver även i fortsättningen betydande insatser från industridepartementets sida. Jag beräknar nu medel för ytterligare en tjänst för handläggare för vart och etl av dessa områden. Vidare beräknarjag medel för två biträdestjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anledning av regeringsskiftet i oktober 1978 har en tjänst som statssek­reterare, två tjänster som informationssekreterare och två biträdestjänster utgått ur organisationen. Vidare behövs inte längre vissa medel för sakkun-liga. Jag har tagit hänsyn härtill vid min medelsberäkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min beräkning av anslagsposten Expenser har jag tagit upp medel iven för ulbildning av industridepartementets personal.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För pris- och löneomräkning har jag beräknat I 109000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknarjag anslaget för nästa judgetår lill 25767000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Industridepartementet för budgetåret 1979/80 anvisa ett för­slagsanslag av 25767000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"'>X </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Teknisk attaché</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>355208</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>255000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>342 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:5.0pt;text-indent:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Från anslaget bestrids kostnaderna för en tjänsl som leknisk attaché vid Sveriges delegation hos OECD i Paris.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9026> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Vnslag</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jinekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>/issa biträdeskostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bostadskostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ixpenser (och reseersättningar inom</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>verksamhetsområdena) irsätlning för resor till och frän Sverige</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>vid tjänsieuppdrag och semester</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>förändring</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:31.45pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>144000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 56000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>37000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-    5000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>36000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t- 24000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;+&#9632;    2000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>255000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1- 87000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9027> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9028> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den tekniske attachén har lill uppgifi att följa arbetet inom bl.a. OECD och det europeiska rymdorganel (ESA) samt atl bevaka verksamheten inom andra internationella organisationer i Frankrike och närliggande länder.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanslällningen beräknarjag anslaget lill 342000 kr. Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Teknisk attaché för budgetåret 1979/80 anvisa ett förslagsan­slag av 342000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 3. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>51251251</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7409775</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'11000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20000000</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>'   Härutöver har anvisats 14400000 kr. pä tilläggsbudget 1.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag bestrids f. n. förutom kostnader för industrideparte­mentets kommittéer m. m. även kostnader för följande organ, näringspoli­tiska rådet, regionalpolitiska rådet, byggbranschrådet, skogsbranschrådet, stålbranschrådet, varvsrådet, tekobranschrådel, den svenska delegation som ingår i svensk-finsk arbetsgrupp för främjande av ekonomiskt samar­bete mellan Sverige och Finland, den svenska delegation som ingår i svensk-norsk kommittée för energi- och industrisamarbete, delegationen för småföretagsfrågor, delegationen för strukturfrågor inom vissa bran­scher, delegationen för samordning av åtgärder avseende teko-industrierna (teko-delegationen) och delegationen för mellansvensk gruvindustri. Teko­delegationen och delegationen för mellansvensk gruvindustri har inrättats enligt regeringens beslut resp. den I juni och den 29 juni 1978. Regeringen har den 8 Juni 1978 utfärdat instruktion (1978: 510) för utvecklingsfonder­nas samarbetsråd. Kostnaderna för rådet bestrids enligt regeringens beslul den 26 oktober 1978 från detta anslag. Från anslaget har under året enligt regeringens beslul den 26 januari 1978 betalats också kostnaderna för all inhämta och bearbeta vissa yttranden över rapporten Kärnbränslecykelns slutsteg, förglasat avfall från upparbelning. Den utredare som tillkallades för att göra en analys av alternativa utvecklingsvägar för svensk bilindu­stri, har avslutat sitt uppdrag med utgången av maj 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom industridepartementets arbetsområde arbetar f. n. 22 kommittéer. Från anslaget finansieras också den av statsministern tillkallade särskilda näringspolifiska delegationen (Ju 1978:04). Under år 1978 har sex nya kommittéer tillkallats, bl.a. skogsägareföretagskommittén (I 1978:02), ut­redningen (I 1978:04) om datateknikens och elektronikens effekter på näringslivets utveckling och kommittén (1 1978:05) för alternativ produk-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>2   Riksdagen 1978179. I saml. Nr 100. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9029> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9030> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>18</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tion vid varven. Under nästa år beräknas bl. a. mineralpolitiska utredning­en (1 1974:02) och 1978 års mät- och kalibreringsutredning (1 1978:01) avsluta sin verksamhet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För delegationen (I 1975:02) för energiforskning har jag efter samråd med statsrådet Tham under detta anslag beräknat 4 milj. kr. för nästa budgelår.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut (prop. 1977/78: 167, NU 1978/79:2, rskr 1978/ 79: 13) inrättas den 1 januari 1979 en delegation för samordning av havsre­sursverksamheten. I delegationen ingår företrädare för samhällsintressena och för verksamhetens olika fackområden. Delegationens kansli, som pla­ceras i Stockholm, består av chef, två handläggare och ett biträde. En närmare redovisning för delegationens uppgifter lämnas i det följande (s. 85). Medel för delegationens verksamhet för innevarande budgetår har beräknats under detta anslag (prop. 1978/79:25 s. 101, NU 1978/79:16, rskr 1978/79: 122). Även för nästa budgetår bör medel för delegationens verksamhet tas upp under detla anslag. Jag beräknar för ändamålet 850 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till det anförda beräknarjag - efter samråd med statsrå­den Wirtén och Tham - medelsbehovet under anslaget budgetåret 1979/80 till 20 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl lill Kommittéer m. m. för budgetåret 1979/80 anvisa etl reserva­tionsanslag av 20000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>811366</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7 864</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>385000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>385000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>au lill Extra utgifter för budgetåret 1979/80 anvisa ett reservations­anslag av 385 000 kr.</span></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 5. Bidrag till vissa internationella organisationer</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>216742</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>256000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>283000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9031> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9032> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>19</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från detta anslag bestrids kostnader för Sveriges bidrag till internatio­nella byrån för mått och vikl saml <span style='letter-spacing:.5pt'>lill</span> internationella organisationen för legal metrologi. Jag beräknar medelsbehovet för nästa budgetår till 283000 kr. Jag hemställer alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Bidrag till vissa internationella organisationer för budgetåret 1979/80 anvisa ett förslagsanslag av 283 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9033> <p class=MsoNormal style='margin-bottom:185.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9034> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b><b><span style='font-size:9.0pt'>                                 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>20</span></b></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B.    INDUSTRI M.M.</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan Jag behandlar anslagsfrågorna under detta avsnitt vill jag översikt­ligt redogöra för vissa drag i industrisektorns ulveckling under de senasie åren och för några av de åtgärder som har vidtagits inom ramen för industripolitiken för att underlätta en önskvärd strukturanpassning inom vissa branscher och för alt främja den industriella utvecklingen. Jag kom­mer också alt korl återge en del av de framåtriktade bedömningar rörande industrins utveckling som har redovisais i 1978 års långtidsutredning och i slatens industriverks höstrapport 1978. Dessa uiredningar är en del av bedömningsunderlaget förden industripolitiska proposition som jag avser all senare under våren 1979 återkomma till regeringen med förslag om. 1 samband därmed räknar Jag med atl göra en mera detaljerad analys än den som görs här av problemen och förutsättningarna för svensk industri.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Strukturf</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>r</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>ndringar i den svenska industrisektorn</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industrins andel av totalproduktionen har ökat från 29% år 1960 till 33% i mitten av 1970-talel (fasta priser). Dess andel av sysselsättningen har däremot minskat. Industrins ökande andel av totalproduktionen beror på en snabbare produktivitetsutveckling än i andra sektorer. 1 likhet med andra industriländer har ökningen i industrins andel av produktionen avta­git eller upphört under 1970-talet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jord- och skogsbrukets andel har minskat från drygt 6% till 4%. Bygg­nadsverksamhet, handel och transporter har pendlat mellan 28 och 29% och övriga tjänster - dvs. bankväsende m. m. och offentliga tjänster - har minskal från 36% till 34% utom lågkonjunkturäret 1975, då andelen ökade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Strukturförändringarna inom svensk industri har i stort sett följt del internationella mönstret. Den kemiska industrin och verkstadsindustrin har ökat sina andelar, medan övriga sektorer haft konstanta eller mins­kande andelar, vilket framgår av tabell </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 1. Industriproduktionens procentuella fördelning på olika sektorer i Sverige </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(källa SCB)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1960</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1965</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1970</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mineralbaserad industri</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konsumtionsvaruindustri</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skogsindustri</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemisk industri</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,6</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsindustri</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,6</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40,2</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>El-, gas-, värme- och vattenverk</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,9</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9035> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9036> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>21</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Strukturförändringarna inom svensk industri har skett något snabbare än för genoinsnittet av industriländerna. Takten har dessutom successivt ökat, vilket märkbart skiljer sig från utvecklingen för industriländerna som helhet. Takten i strukturförändringarna i industriländerna, mätt som sum­man av förändringarna mellan de sektorer som är angivna i labell 1, har minskat från 1,5 procentenheter per år under perioden 1960-1965 till 1,1 procentenheter per år under perioden 1965- 1970 och till 0,9 procentenhe­ter per år under perioden 1970-1975. 1 Sverige däremot har takten ökat från 1,2 till 1,9 resp. 2,4 procentenheter per år för motsvarande perioder.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 tabell 2 redovisas hur myckel produktivitetsökningen, ökningen av antalet induslrisysselsatta och överföringen av arbetskraft mellan olika branscher har betytt i Sverige för produktionens tillväxttakt för olika tidsperioder.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tabell 2. Produktionsökningen i industrin fördelad på olika komponenter for olika </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>tidsperioder.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:140.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1960-65    1965-70    1970-74    1960-74</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Produktionsökning (procentenheter/år) 8,3</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>6,0</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>3,7</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>7,9</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>därav</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,3</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,3</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,2</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,4</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,2</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,1</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Produktivitet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6,4</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Sysselsättning</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,5</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Överföring</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>0,4</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tabellen visar atl produktionsökningen till största delen har berott på en stigande produktivitet. Överföringen av arbetskraft från sektorer med svag efterfrågeutveckling - främst teko- och livsmedelsindustrin - till andra sektorer - främst verkstadsindustrin - har dock haft en inle oväsentlig betydelse.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges export beslår till övervägande del av industrivaror. Av den totala industriproduktionen går över en tredjedel på exporl. Sverige har därigenom, i likhet med andra länder, ett stort utlandsberoende. Större industriländer, l.ex. Förenta staterna och Japan, är mer självförsörjande med industrivaror och har en exportandel av industriproduktionen som understiger 10%. Sveriges utlandsberoende har ökat sedan år 1960. Detla framgår av figur 1, där exportkvoten (exporten i förhållande till industri­produktionen) och importkvoten (importen i förhållande till inhemsk för­brukning) redovisas. 45°-linjen anger jämvikt i handelsbalansen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mellan åren 1960 och 1967 skedde inga större förändringar. Exportkvo­ten låg kring 25% och importkvoten något däröver. Från år 1967 till 1974 skedde däremot en dramatisk utveckling. Exportkvoten ökade från 27% nll 36% och importkvoten från 27% <span style='letter-spacing:.85pt'>till</span> 37%. Under de senaste tre åren har en något långsammare utveckling skett. Frånsett några år i början av 1970-talel har importkvoten varit högre än exportkvolen, dvs. handelsba­lansen har varit negativ.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>En stor del av exporten utgörs av de traditionella svenska exporlgrup-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9037> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9038> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>22</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Figur 1 Export- och importkvoten för Sverige 1960-1977 (i %, källa SCB)</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:274.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>Export kvot</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><i>do   A</i></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>35</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>30</span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>25</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>20 -i</span></i></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:273.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Import-kvot</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:7.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>perna såsom malm. Järn och stål, papper och pappersmassa. Något mer än </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>en tredjedel av den svenska exporten år 1977 på ca 85 000 milj. kr. utgjor­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>des av råvaror eller halvfabrikat. Tio år tidigare svarade samma varugrup­per för 43 %. Omräknat i trendmässiga förändringar innebär detta att mer bearbetade produkter har ökat sin andel av svensk export på de mindre </span><span style='font-family:"Times New Roman"'>bearbetade produkternas bekostnad med 0,9 procentenheter per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För de mer bearbetade produkterna fördelar sig exporten på tre intres­santa marknadsområden. Del första är en för svensk export stagnerande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>marknad, som utgörs av OECD-länderna exkl. Norden. Trots en totalt sett stigande andel mer bearbetade produkter svarar försäljningen av bearbeta­de produkter </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> dessa industriländer för ca 1/2 procentenhet mindre av Sveriges totalexpori än vad de gjorde tio år tidigare. Däremot har försälj­ningen av bearbetade produkter ökat mycket kraftigt på det andra området - den nordiska marknaden. Sammantaget härden nordiska marknaden för </span><span style='letter-spacing: -.2pt'>bearbetade produkter ökat från ca 17 </span><span style='letter-spacing: .65pt'>till</span><span style='letter-spacing:-.2pt'> 21 % av svensk totalexpori under </span><span style='letter-spacing:-.15pt'>den gångna tioårsperioden. Än kraftigare har ökningen på det tredje mark­</span>nadsområdet - statshandelsländer och utvecklingsländer - varit. Expor­<span style='letter-spacing:-.1pt'>ten av bearbetade produkter </span>lill<span style='letter-spacing:-.1pt'> dessa länder har i löpande priser ökat från </span><span style='letter-spacing:-.35pt'>3 500 milj. kr. år 1971 (15 %) </span>till<span style='letter-spacing:-.35pt'> 11 500 milj. kr. år 1977 vilket motsvarar 9% </span>av den svenska totalexporten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9039> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9040> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: löö    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internationaliseringen av den svenska ekonomin inbegriper inte enbart en allt slörre utrikeshandel. På samma sätt som i andra industriländer har etl växande antal svenska företag etablerat sig utomlands och etl ökat antal utländska företag etablerat sig i Sverige. Antalet anställda i svenskägda lillverkningsföretag i utlandet uppgår <span style='letter-spacing:.95pt'>till</span> ca 300000 personer, vilket mot­svarar nästan 30% av industrisysselsätlningen i Sverige. Antalet anställda i utlandsägda industriföretag i Sverige är ca 50000 personer.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen inom industrin under de senasie åren</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska industriproduktionens volym har ökat med i genomsnitt 3,8% per år under perioden 1963-1977. För enbart perioden 1963-1974 var tillväxttakten i genomsnitt 4,8%. Exportvolymen ökade samtidigt med 7,3% per år. Anlal arbetade timmar minskade under denna period med 1,8% per år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senaste årens ulveckling kontrasterar emellertid skarpt häremot. Mellan åren 1974 och 1977 minskade produktionsvolymen och antalet arbetade timmar i industrin med 2,6% per år. Export volymen minskade i samma lakl. Produktiviteten ökade inte alls mellan dessa år. Detta är en för efterkrigstiden unik utveckling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den branschvisa utvecklingen framgår av labell 3. Produktionsnedgång­en har varit speciellt tydlig inom gruv-, teko-, skogs-, järn- och stålindu­strin saml delar av den kemiska industrin. Även verkstadsindustrins pro­duktion har minskal, dock i mindre omfattning än för industrin som helhet.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tabell 3.  Årlig procentuell Ibrändring av förädlingsvärdet inom olika industri­branscher 1974—1977 (källa statens Industriverk)</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Gruvindustri</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-8,2</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Skyddad livsmedelsindustri</span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>0,6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Konkurrensutsatt livsmedelsindustri</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>0,4</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Dryckesvam- och tobaksindustri</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>6,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Textil-och beklädnadsindustri</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-3,4</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Trä-, massa- och pappersindustri</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-5,6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Grafisk industri</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1,4</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Gummivaruindustri</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-4,9</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Kemisk industri</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-3,1</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Petroleum- och kolindustri</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>7,5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Jord-och stenindustri</span><span style='font-size:9.0pt'>                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-7,7</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Järn-, stål- och metallverk</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-7,7</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Verkstadsindustri exkl. varv</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-0,9</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Varv</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1,3</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Övrig tillverkningsindustri</span><span style='font-size: 9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3,4</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Hela industrin</span><span style='font-size:9.0pt'>                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-2,6</span></p> <p class=MsoNormal style='margin-top:17.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den negativa utvecklingen fortsatte under första hälften av år 1978 med viss omsvängning under årets sista månader. Den totala industriproduk­tionen var enligt preliminära beräkningar 1,1% lägre i augusti 1978 än under samma månad år 1977. Bilden är dock mycket heterogen. Massain­dustrins produktion var 20% högre och pappersindustrins 11% högre, medan verkstadsindustri exkl. varv låg drygt 5% under 1977 års nivå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9041> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9042> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>24</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Denna ulveckling har medfört all industrins andel av den totala syssel­sättningen år 1978 preliminärt beräknas ha uppgått till 23,3%, en minsk­ning med 6 procentenheter jämfört med år 1965. Dess andel av den totala produktionen beräknas för samma år <span style='letter-spacing:.75pt'>till</span> 26,4%, vilket är 4,3 procentenhe­ter mindre än motsvarande andel år 1965.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera faktorer ligger bakom den uppkomna situationen för svensk indu­stri. Långsiktiga strukturproblem har förstärkts av kortsiktiga konjunktu­rella faklorer. Problemen har varit speciellt accentuerade för vissa indu­strisektorer, inom vilka strukturella förändringar ägt rum i omvärlden. Detta gäller främst sådana sektorer som Järnmalmsutvinning, järn- och stålindustri och varvsindustri. Nytillkomna konkurrentländer, företrädes­vis utomeuropeiska, har inom dessa sektorer utvecklat stor kapacitet och konkurrenskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Textil-, beklädnads- och skoindustrierna har fått allt svårare att hävda sig. För en del av de mer stabila branscherna har ifrågasatts om de har lyckats bibehålla det teknologiska försprång som har varit själva ryggraden i den industriella expansionen under efterkrigstiden. Effekterna av dessa långsikliga faktorer har förstärkts av att den internationella konjunktur­uppgången har varit svag. Svensk exportindustri har dessutom, bl.a. till följd av en i förhållande till omvärlden snabb kostnadsstegring under år 1975 och 1976, tappat marknadsandelar. Utvecklingen under år 1978 lyder på alt en positiv förändring har skett härvidlag. Den tidigare utvecklingen har emellertid resulterat i en svag expansionstakt också i de branscher som inte har fått sina långsiktiga konkurrensförhållanden ändrade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Även om den svenska industrins kostnadssituation har förbättrats ge­nom devalveringarna under år 1977 och utträdet ur den s. k. valutaormen, har de faktorer som jag just har berört medfört atl svensk industri under de senaste åren har konfronterats med allvarliga omställningsproblem. Sär­skilda insatser har behövts för att åsladkomma bättre branschstrukturer och för atl ofrånkomlig neddragning av kapacitet och sysselsättning skall kunna genomföras i socialt acceptabla former.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De industripolitiska åtgärdema kan mycket förenklat sägas ha varit av tre slag.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För det första har riktade insatser varit nödvändiga i branscher som även i ett balanserat allmänt konkurrensläge saknar förutsättningar all långsik­tigt behålla en konkurrenskraftig produktion i nuvarande omfattning. Den neddragning av kapaciteten som där är nödvändig är så omfattande atl de arbetsmarknadspolitiska medlen inte är tillräckliga. Även industripolitiska insatser måste tillkomma för att avvecklingen skall kunna ske i socialt acceptabla former. Varven utgör ett exempel på detta.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För det andra finns det företag som har en långsiktig konkurrenskraft och livskraft men som befinner sig i en svår finansiell situation. En om­strukturering och anpassning måste här ske. För att underlätta denna process har statliga insatser gjorts. Specialstålindusirin kan här nämnas som exempel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9043> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9044> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>25</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av grundläggande betydelse, och därmed pä lång sikt viktigast, är dock generella åtgärder för alt skapa ett klimat som är gynnsamt för industriell expansion, nyföietagande och satsningar på forskning och utveckling. Det är inom denna tredje typ av åtgärder som tyngdpunkten framöver måste ligga, om vårt näringsliv skall kunna återfå sin expansionskraft och kunna bidra till att skapa nya arbetstillfällen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag kommer i det följande att kort redovisa de åtgärder som har vidtagits eller planeras för de speciellt hårt drabbade branscherna. Jag kommer också all redogöra för vissa ålgärder av mer generell karaktär som har vidtagits för att underlätta industrins kapitalförsörjning.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Branschinriktade åtgärder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl statsmakternas beslul (prop. 1977/78:87, NU 1977/78:45, rskr 1977/78: 198) om statligt engagemang inom handelssiålindusirin kunde av­talet om ett samgående mellan landels tre stora handelsslållillverkare -Norrbottens Järnverk AB, Domnarvets Jernverk och Oxelösunds Järnverk - fullföljas. Det nya företaget - SSAB Svenskt Stål AB - ägs till .50% av staten genom Statsföretag AB och <span style='letter-spacing:.85pt'>till</span> vardera 25% av Stora Kopparbergs Bergslags AB och Gränges AB. SSAB fastställde i maj 1978 en övergripande slrukturplan för sin inriktning och omstrukturering under den närmaste tioårsperioden. Parallellt härmed haren särskild utredningsman undersökt möjligheterna lill sysselsättningsskapande åtgärder inom SSAB, exempel­vis genom tidigareläggning av vissa projekt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att underlätta strukturomvandlingen inom specialsiålindustrin och stålgjuteriindustrin har beslul fattats om statligt stöd till dessa branscher under åren 1978 och 1979 (prop, 1977/78:47, NU 1977/78:30, rskr 1977/ 78:84). En särskild delegation har inrättats för att pröva frågor om lån och lånegarantier till de nämnda branscherna och för atl ta <span style='letter-spacing:.75pt'>initiativ</span> till, följa och stödja strukturomvandlingen inom specialstålindusirin.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kraftigt negativa resultatutvecklingen under åren 1977 och 1978 har medfört soliditetsproblem och hårda finansiella påfrestningar för fiera före­tag i skogsbranschen. För att likviditetsmässigt underlätta för företagen beslöl riksdagen våren 1978 (prop. 1977/78: 123, NU 1977/78:74, rskr 1977/ 78:360) om särskilda lånegarantier för skogsindustrin för år 1978. Dessa har nyligen föriängts till atl omfatta även år 1979 (prop. 1978/79: 25 bil. 11, NU 1978/79: 16, rskr 1978/79: 122). Under våren 1978 beslulade riksdagen (prop. 1977/78: 180, NU 1977/78:74, rskr 1977/78: 360) vidare om lån med villkorlig återbetalningsskyldighet <span style='letter-spacing:.75pt'>till</span> Norrlands Skogsägares Cellulosa AB.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det utredningsarbete som har initierats av industrideparlementet röran­de skogsindustrin befinner sig i en avslutande fas. Industriverket har gjort en studie rörande sågverks- och skivindustrierna (SIND 1977: 7). Vidare har genomförts bl.a. en undersökning rörande den svenska massa- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9045> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9046> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>26</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>pappersindustrins konkurrenskraft. För träfiberskiveinduslrin har en sär­skild utredningsman avlämnat elt förslag (Ds 1 1978: 6) till framtida struk­tur för branschen. En förhandlingsgrupp har nyligen tillkallats för att biträda i överläggningar med skogsindustrin.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När del pågående arbelel har utvärderats inom berörda departement finns en grundval för regeringens överväganden rörande den framtida skogsindustripolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Väridens varvsindustrier befinner sig i en allvarlig strukturkris. Varvens produktionskapacitet överstiger myckel kraftigt den aktuella och den vän­tade efterfrågan på nya fartyg. En minskning av världens varvskapacitet är därför ofrånkomlig. Sverige var det första land som lade fast ett program för att minska varvskapacitelen. Ett av slorvarven i Sverige, Eriksberg i Göteborg, är under nedläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågorna om den svenska varvskapaciteten har nyligen behandlats av riksdagen (prop. 1978/79:49, NU 1978/79: 17, rskr 1978/79: 115). Enligt de induslripolitiska riktlinjer som därvid godkändes för svensk varvsindustri förutses för storvarven en kapacitetsminskning med 20% intill utgången av år 1980 jämfört med kapaciteten vid utgången av år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fartygspriserna är hårt pressade. Delta medför att varven inle får täck­ning för sina produktionskostnader. Staten har under en lång följd av år lämnat generellt stöd lill varvsindustrin i form av kreditgarantier. F.n. har fullmäktige i riksgäldskontoret bemyndigande att lämna sådana garantier intill ett vid varje lidpunkt sammanlagt belopp av högst 17000 milj. kr. För atl underlätta för de svenska varven atl erhålla beställningar infördes år</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1977</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  ett stöd till beställare av fartyg. F. n. kan beställare erhålla kreditga­<br> rantier upp lill 70% och avskrivningslån upp till 25% räknat på kon-<br> traktsprisel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett preliminärt avtal har träffats mellan staten och Kockums AB om att bolaget skall övergå i statlig ägo. Ett genomförande av avtalet förutsät­ter atl vissa frågor underställs riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kraftiga nedgången inom tekoindustrin fortsatte även under år 1978. En delegation med uppgifi atl samordna åtgärder avseende lekoindu­strierna inrättades i juni 1978. Samma månad gavs delegationen i uppdrag att undersöka förutsättningarna för och behovet av åtgärder för att om­strukturera och effeklivisera tillverkningen av lung herrkonfektion. 1 juni</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  gavs vidare, som ett led i arbetet med en långsiktig plan för tekoindu­<br> strierna, överstyrelsen för ekonomiskt försvar, arbetsmarknadsstyrelsen<br> och statens industriverk olika uppdrag avseende teko-området. Dessa<br> uppdrag har slutförts under hösten 1978. Jag avser att gemensamt med<br> cheferna för handels- och arbetsmarknadsdepartementen inom kort åter­<br> komma till regeringen med förslag <span style='letter-spacing:.75pt'>till</span> åtgärder för tekoindustrin.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den särskilde utredare som har tillkallats för att utreda bryggeribran­schen avlämnade sin rapport i augusti 1978. Riksdagen har hösten 1978 beslutat om åtgärder för bryggeriindustrin, bl.a. att eU strukturbolag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9047> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9048> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>27</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bryggeriinvesl AB, skall bildas med uppgift atl initiera och medverka vid strukturförändringar i branschen (prop. 1978/79:32, NU 1978/79:9, rskr 1978/79:120).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen om livsmedelsindustri vid statens industriverk har nyligen avlämnat sin slutrapport (SIND 1978:8).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gummivaruindustrin står inför betydande omställningsproblem. Våren 1978 avlämnade industriverket rapporten (SIND 1978:2) Gummivaruin­dustri - lägesrapport. Rapporten skall utgöra underlag för industriverkets fortsatta genomgång av branschen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beredningen av frågeställningar rörande byggnadsindustrin pågår alll­jäml.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk har haft i uppdrag att utreda vissa frågor på plast­området. Under budgetåret 1977/78 färdigställde industriverket/7/fl.sr//jt/M-striutredningen och avlämnade rapporten (SIND 1977: 12—13) Plastbear-betande industri. Rapporten har remissbehandlats. Som en fortsättning på utredningen om den plastbearbetande industrin har industriverket gjort en ulredning om frilidsbåtsindustrin inför 1980-lalel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Läkemedelsindustridelegationen (1 1975:09), som tillkallades hösten 1975 har avgivil en delrapport (Ds 1 1978: 18) Svensk läkemedelsindustri -några uppgifter och synpunkler. Delegationen har låtit remissbehandla rapporten. Regeringen beslöl i januari 1978 att delegationens arbete bör fortsätta, dock med delvis ändrade direktiv.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den snabba lekniska utvecklingen inom elektronikområdel, sektorns höga tillväxtttakt och elektronikens integrering med och ökande betydelse för övrig industri har motiverat särskilda utredningar rörande elektronikin­dustrin. Statens industriverk har sålunda fått i uppdrag att utreda svensk elektronikindustris nuläge och utvecklingsmöjligheter. Det kan i detta sammanhang nämnas att en särskild kommitté (1 1978:04) dessutom har <span style='letter-spacing:.65pt'>lillkallals</span> för att utreda datateknikens och elektronikens effekter på nä­ringslivets Ulveckling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk har hösten 1978 på uppdrag av regeringen redovisat sin bedömning av verksamheten med särskilda branschfrämjande åtgärder för vissa branscher, de s. k. branschprogrammen, som administreras av industriverket. De överväganden beträffande principerna för branschpro­grammen som denna utvärdering kan komma att föranleda avses bli re­dovisade i samband med den industripolitiska proposilionen våren 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De branschfrämjande åtgärderna för den träbearbetande industrin, gju­teriindustrin och den manuella glasinduslrin föreslås bli förlängda under ytterligare elt år. Programmet för metallmanufakturindustrin föreslås upp­höra vid uigången av innevarande budgetår. En ulredningsverksamhet med delbranschstudier utan bindning i förväg till vissa industribranscher föreslås bli inledd försöksvis vid statens industriverk.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9049> <p class=MsoNormal style='margin-bottom:34.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9050> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>28</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kapitalförsörjning m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den långa och djupa lågkonjunkturen samt omfattande strukturproblem har inneburit en nedgång i förelagens räntabilitet och soliditet. I labell 4 visas utvecklingen under 1970-talet.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Tabell 4. Räntabilitet på eget kapital och soliditeten inom industrin 1970-1977 (i %, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>källa 1978 års långtidsutredning)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:2.0pt; margin-left:91.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1970    1971     1972     1973     1974     1975     1976     1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9051> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Räntabilitet på eget kapital </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Soliditet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.3pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6,2</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>14,2</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-4,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>53,1</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>50,9</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>49,6</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>51,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>52,5</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>50,5</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>49,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,7</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9052> <p class=MsoNormal style='margin-top:22.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beroendet av lånat kapital har ökat och investeringsaktiviteten har gått ned. Regeringen har på elt anlal sätt sökt slimulera investeringsbenägenhe­ten hos företagen. Frisläppandet av investeringsfonderna har förlängts och kombinerats med utökade invesleringsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De särskilda investeringsgarantier som ställdes lill förfogande år 1977 har förlängts så att de nu avser investeringar även under år 1979 (prop. 1978/79:43 bil. 1, NU 1978/79: 16, rskr 1978/79: 122). Ramen är fortfarande 1 000 milj. kr. Utnyttjandet har <span style='letter-spacing:.8pt'>hittills</span> varit begränsat, delvis på grund av företagens svaga investeringsaktivitet. Systemet kommer att utvärderas under år 1979.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I den pågående strukturomvandlingen spelar Sveriges Invesieringsbank AB en viktig roll genom sin medverkan i finansieringen av långsiktiga och riskfyllda invesieringar. Under år 1978 har banken även aktivt medverkat i strukturomvandlingen i bl.a. stålindustrin och skogsindustrin. Bankens beviljade krediter och garanlier uppgår f.n. till 6700 milj. kr. Inom indu­stridepartementet har promemorian (Ds I 1978:4) Sveriges Investerings­bank AB:s framtida verksamhei utarbetats. 1 promemorian behandlas bl. a. frågorna om bankens verksamhetsinriktning och kreditkapacitet. Prome­morian har remissbehandlats. Genom beslul av riksdagen (prop. 1978/ 79:8, NU 1978/79:8, rskr 1978/79:42) har banken tillförts ytteriigare 300 milj. kr. i eget kapital. Aktiekapitalet har höjts med 270 milj. kr. och reservfonden har tillförts 30 milj. kr. Bankens eget kapital uppgår därefter till 1380 milj. kr. varav I 170 milj. kr. är aktiekapital och 130 milj. kr. reservfond. Den statliga garantin för bankens förpliktelser höjdes samtidigt med 1 000 milj. kr. till sammanlagt 5000 milj. kr. Överväganden och förslag betr. bankens framtida roll kommer atl las upp i samband med den indu­stripolitiska propositionen och behandlingen av kapitalmarknadsutred­ningens förslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslutade <span style='letter-spacing:1.15pt'>ijuni</span> 1978 (prop. 1977/78: 155, NU 1977/78: 73, rskr 1977/78: 379) om en försöksverksamhet med ålgärder för att ge svenska företag ökade möjligheter alt konkurrera på i huvudsak samma villkor som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9053> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9054> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>29</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>andra länders företag i fråga om krediter vid exporl. Bl. a. fick AB Svensk Exporikredil (SEK) genom del s. k. SEK-systemet under en treårsperiod ökade möjligheter all på internationellt konkurrenskraftiga villkor refinan­siera exportkrediter. Syftet med försöksverksamhelen är atl öka de svens­ka exportörernas möjligheter atl lämna konkurrenskraftiga kreditvillkor i samband med medel- och långfristiga exportkrediter. Enligt riksdagens beslut får SEK inom en ram av 10000 milj. kr. lämna exportkrediter eller utfästelser därom under en treårig försöksperiod från den 1 juli 1978. Löften om stalsslödd kredit avräknas mol den beslulade ramen med 25 %. Villkoren för krediterna skall stå i överensstämmelse med den internatio­nella överenskommelse om riktlinjer för begränsning av statligt stöd vid exporikreditgivningen som Sverige har biträtt.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom denna refinansieringsmöjlighet har de svenska exportörerna goda möjligheter att lämna konkurrenskraftiga offerter som avser även finansiering av resp. projekl. Särskill för den del av verkstadsindustrin som levererar maskiner och anläggningar och andra investeringsvaror samt för entreprenadföretagen har SEK-systemet inneburit en stimulans till ökad exportverksamhet av stor betydelse för induslrins strukturom­vandling. Exportörerna har i slor utsträckning utnyttjat möjligheten till förhandsbesked om finansiering i samband med offert. Till den 15 decem­ber hade SEK lämnat utfäslelser om refinansiering på tillsammans ca 6000 milj. kr. inom ramen för SEK-systemet. Det är ännu för tidigt att bedöma hur stor del som kommer att resultera i order för exportörerna och därmed ställa krav på refinansiering av SEK.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bristen på riskkapital utgör i många fall ett betydande utvecklingshinder för de mindre och medelstora företagen. Besluten (prop. 1977/78:40, NU 1977/78:34, rskr 1977/78: 110) om åtgärder för alt främja de mindre och medelstora företagens utveckling innebär att avsevärt ökade resurser har anvisats lill de regionala utvecklingsfonderna detta budgetår för komplet­terande krediter inom denna betydelsefulla sektor av näringslivel. Erfaren­heterna hittills pekar mot en mycket hög efterfrågan på fondernas låneme­del. Frågan om medelstillskoll för utlåning till småföretagen för budgetåret 1979/80 tas upp i den induslripolitiska propositionen våren 1979.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid sidan av den kredilförmedlande verksamheten svarar utvecklings­fonderna också för olika former av företagsservice lill stöd för småföreta­gens utveckling. Förstärkningen av fondernas basorganisation innevaran­de budgetår genom ökade statliga administrationsbidrag föreslås bli upp­följd med ökad resurstilldelning också nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den särskilda delegationen för småföretagsfrågor, som inrättades av regeringen år 1977, har under år 1978 startat sin verksamhei. Delegationen har till huvuduppgift att fortlöpande följa och bevaka utvecklingen på småföretagsområdet, att initiera olika åtgärder inom detta område samt att i övrigt lämna synpunkter och råd om samhällets småföretagspolitik.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Norrlandsfondens framtida verksamhet prövas f. n. inom industridepar-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9055> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9056> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>30</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>lementel. Jag avser att återkomma med förslag till regeringen i denna <span style='letter-spacing:-.15pt'>fråga. Under år 1979 kommer verksamheten atl i enlighet med riksdagens </span><span style='letter-spacing:-.2pt'>beslut (prop. 1978/79:25 s. 102, NU 1978/79: 16, rskr 1978/79: 122) bedri­</span>vas enligt oförändrade riktlinjer.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Bedömningar rörande industrins framtida utveckling</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den hittillsvarande och väntade utvecklingen inom svensk industri släl­ler krav på en långsiktig och målmedveten industripolitik. Somjag inled­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ningsvis har framhållit avser jag att under våren återkomma </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> regeringen </span>med förslag härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 bedömningsunderlaget för den industripolitiska proposition som sålun­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>da nu förbereds, ingår flera olika utredningar. I del följande redovisas i </span><span style='font-family:"Times New Roman"'>korthet en del av detta underlagsmaterial.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens industriverk har under de senaste åren gjort bedömningar om industrins spontana produktions-, sysselsättnings- och investeringsutveck­</span><span style='font-family:"Times New Roman"'>ling på medellång sikt. Under detta arbete har det visat sig att det råder <span style='letter-spacing:-.15pt'>brist på dala beträffande viktiga bestämningsfaktorer. Della gäller framför </span><span style='letter-spacing:-.1pt'>alll i beskrivningarna av konkurrensförutsättningar och marknadsutveck­</span>ling för Sveriges och andra länders industri. Mot denna bakgrund har <span style='letter-spacing:-.05pt'>verkel i 1978 års höstrapport beskrivit </span>bl.a.<span style='letter-spacing:-.05pt'> konkurrenssituationen för svensk industri samt redogjort för produktivitetsutvecklingen i industrin </span>åren 1963-1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Syftet med den studie över Sveriges internationella konkurrenskraft som </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>redovisas i verkets höslrapport har varit att belysa förändringar i Sveriges </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>marknadsandelar för 18 indusiribranscher på de åtta viktigaste export­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>marknaderna. De studerade marknaderna är Norge, Finland, Danmark, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Storbritannien, Förbundsrepubliken Tyskland, Holland, Frankrike och Förenta staterna. Resultaten av marknadsundersökningarna visar i regel </span><span style='font-family:"Times New Roman"'>inga trendmässiga förändringar för Sveriges del under perioden 1971-<span style='letter-spacing:-.15pt'>1977. Detta gäller även t. ex. järn- och stålindustrin, som visserligen förlo­rat andelar åren 1976 och 1977, men som ändå i genomsnitt har försvarat </span>positionerna tämligen väl.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Ett klart undantag är gummivaruindustrin, som under perioden har förlorat i internalionell konkurrenskraft.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Industriverket har också studerat några av de viktigare bestämningsfak­torerna för konkurrenskraften. I detta sammanhang har beräknats </span><span style='font-family:"Times New Roman"'>bl.a. <span style='letter-spacing:-.05pt'>enhetsarbetskostnader (EAK) på branschnivå för Sverige och ett antal </span><span style='letter-spacing: -.1pt'>viktigare konkurrentländer. För </span><span style='letter-spacing:.45pt'>l.ex.</span><span style='letter-spacing:-.1pt'> verkstadsindustrin gäller att EAK i Sverige har ökat med 10,7% per år i genomsnitt för perioden 1970-1976. </span><span style='letter-spacing:-.05pt'>Motsvarande tal för Förbundsrepubliken Tyskland är 6,1 % och för Stor­</span>britannien 5,9% och Japan 14,9%.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det avsnitt i industriverkets höstrapport som behandlar produktivitets­</span><span style='font-family:"Times New Roman"'>utvecklingen i industrin åren 1963-1977 tar upp bl.a. produktivitetens</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9057> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9058> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:9.0pt'>31</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9059> <p class=MsoNormal style='margin-top:13.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>variationer över konjunkturcykeln, den långsiktiga produktivitetsutveck­lingens bestämningsfaktorer samt överflyttningsvinster. Utvecklingen </span><span style='font-family:"Times New Roman"'>framgårav figur 2.</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Figur 2 Arbetsproduktivitet (förädlingsvärde per arbetad timme) 1963—1977 samt en </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>tidstrend skattad på perioden 1963-1974, hela industrin, 1975 års priser (källa 1978 års långtidsutredning).</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kr/lim.</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:226.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.35pt'>Trend</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:73.0pt;margin-bottom: 0cm;margin-left:237.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>/ </span></b><b><span style='font-size:11.0pt'>«</span></b></p> <p class=MsoNormal style='margin-left:232.0pt'><b><span style='font-size:11.0pt'>/</span></b></p> <p class=MsoNormal style='margin-top:107.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:195.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>T--- '---- T</span></b></p> <p class=MsoNormal style='margin-left:204.0pt'><b><span style='font-size:8.0pt'>1975      1977</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9060> <p class=MsoNormal style='margin-bottom:51.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9061> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>32</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När det gäller variationerna över en konjunkturcykel ökar produktivite­ten mycket starkt under uppgångsfasen, bl.a. beroende på ianspråktagan­de av tidigare överskottskapacitet. Under konjunkturcykelns avmatlnings-läs ökar däremot produktiviteten mycket långsamt.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande utvecklingen under 1980-talel framhåller verket att det är svårt att finna indicier som pekar på att 70-talets låga produktivitetsutveck-lingslaki skulle bli bestående.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket har vidare för 1978 års långtidsutrednings räkning gjort en bedömning av industrins utveckling för perioden 1977-1983. Viktigare allmänna förutsättningar har varit att en sådan ekonomisk politik förs som ger extem balans i mitten av 1980-talet. 1 förutsättningarna ingår en fortsatl tillväxt i OECD-ekonomierna. Världshandelstillväxlen har salts till 6,5% per år. Detta innebär alt Sverige måste återvinna förlorade marknadsande­lar. För alt delta skall uppnås krävs en förskjutning av de relativa priserna för såväl export- som importvaror, en dämpad kostnadsutveckling och, framför allt, en kraftig ökning av produktiviteten. Denna produktivitetsök­ning antas delvis komma till stånd genom alt befinllig outnyttjad kapacitet tas i anspråk. Av särskill iniresse är atl konstatera atl kravet på extern balans förutsätter en genomsnittlig ökning av exportvolymen för industri­varor på 8,7% per år. Med de angivna förutsättningarna bedöms verk­stadsindustrin behöva öka exporlen med 11 % per år. För skogsindustrin anges exportökningen till 7,6% per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriproduktionen mätt med förädlingsvärde har efter de senaste årens negativa utveckling en andel av den lolala produkiionen i landet på 29%. För perioden 1977-1983 har tillväxttakten beräknats fill 6,6% i genomsnitt per år. En snabb tillväxt har antagils för verkstadsindustrin, skogsindustrin och den kemiska industrin.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En årlig ökning av arbetsproduktiviteten på 7,2% för prognosperioden och en produktionsvolymökning på 6,6% per år resulterar i en minskning av antalet arbetade timmar i industrin med i genomsnitt 0,6% per år. På grund av viss arbetstidsförkortning och förändringar i arbetskraftens sam­mansättning blir resultatet räknat i antal anslällda en sysselsättningsökning på drygt 20000 personer mellan åren 1977 och 1983. Av tabell 5 framgår den antagna utvecklingen av produktions- och sysselsätlningsvolymen åren 1977-1983 inom olika indusiribranscher. Som jämförelse har tagits med företagens bedömningar av saluvärdets ulveckling 1977-1982 enligt Dl S-enkäten våren 1978. Trots brister i jämförbarhet ger tabellen ändå en grov indikation på skillnader mellan produktionsutvecklingen enligt lång­tidsutredningens bedömningar och företagens uppgifter i enkäten. Det bör påpekas i sammanhanget att erfarenheterna visat atl företagen i sina prog­noser ofta är påverkade av konjunkturlägel vid enkättillfällel.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9062> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9063> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>33</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9064> <p class=MsoNormal style='margin-top:15.0pt;margin-right:15.0pt;margin-bottom: 4.0pt;margin-left:1.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Tabell 5 Förädlingsvärde (till faktorpris) inom olika industribranscher 1965—1983 </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>(1975 års priser)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9065> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Milj.kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1977</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Ärlig procentuell förändring</span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Förädlings-</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Salu-</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Anlal ar-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>värde</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>värde            belstimmar<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>(fast pris)</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>(fast pris)<br> <span style='letter-spacing:-.25pt'>1977-1983'</span></span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1977-198? 1977-1983'</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9066> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gruvindustri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2234</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,9</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skyddad livsmedels-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4263</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,9</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Konkurrensutsatt</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>livsmedelsindustri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2067</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Textil- och beklädnads-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3080</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,3</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trävaru-, massa- och</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>pappersindustri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>12936</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grafisk industri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5377</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,2</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gummi- och plastvaru-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>844</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,1</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemisk industri, petroleum-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och kolproduktionsindu-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 382</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jord- och stenindustri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2194</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jäm-, stål- och metall-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verk</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3812</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsindustri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>exkl. varv</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>28292</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Varv</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2369</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-6,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-7,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig tillverknings-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industri</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>441</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,6</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Hela industrin</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>74 233</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,6</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,3</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' 1978 års långtidsutredning</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>* Produktionens saluvärde enligt förelagens förväntningar redovisade i DlS-enkäten</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>våren 1978</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9067> <p class=MsoNormal style='margin-top:26.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B1. Statens industriverk: Förvaltningskostnader</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>26341000 28206000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>25058508</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag 1979/80 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9068> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk, som inrättades den 1 juli 1973, är central förvalt­ningsmyndighet för ärenden som rör industri, hantverk och energiförsörj­ning samt mineralhantering utom vad avser förvaltning och upplåtelse av statens gruvegendom. Sistnämnda frågor handläggs av nämnden för sta­tens gruvegendom, varvid industriverket svarar för de beredande och verkställande funktionema. Sedan den 1 juli 1974 handhar industriverket även de uppgifter beträffande företagsutveckling, kursverksamhet m.m. som tidigare åvilade statens institut för företagsutveckling. Nämnden för energiproduktionsforskning, som inrättades den 1 juli 1975, har admini­strativt knutits till industriverket. Sedan den 1 Juli 1978 är också delegatio-3   Riksdagen 1978179. I saml. Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9069> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9070> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>34</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9071> <p class=MsoNormal style='margin-top:11.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nen för informationssystemet företag-samhälle (DIS) administrativt knuten till verket. Verket är chefsmyndighet för bergsstaten, sprängämnesinspek­tionen och statens elektriska inspektion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket leds av en styrelse. Chef för verket är en generaldirektör. Verket är organiserat på sex enheter, nämligen planerings- och utrednings­byrån, industriavdelningen, energibyrån, mineralbyrån, enheten för före­tagsutveckling och administrativa byrån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till industriverket är knutna ett råd för företagsutveckling, ett expertråd för långsiktiga prognoser, en hemslöjdsnämnd, en rådgivande nämnd för transport av farligt gods och ett råd för eldistributionsfrågor.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens industriverk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:40.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>125 63</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+           10</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-            5</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9072> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>188</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>15</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9073> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9074> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgifter <span style='letter-spacing:-.1pt'>Lönekostnader </span>Sjukvård <span style='letter-spacing:-.15pt'>Reseersättningar</span></span></p> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>därav för utrikes resor </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader Expenser</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>därav engångsutgifter Mervärdeskatt för sand-,</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>grus- och stentäkter </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Kungörelsekostnader på</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>mineralområdet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>21654300</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 3 733 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1511000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>35000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>632000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   192000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    98000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(165000)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+    35000)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2499100</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   544000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  266000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>I 571 600</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   559000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    64000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(45000)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+   135000)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-   100000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+       1000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>26602000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-5613000</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1839000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9075> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Uppbördsmedel</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:228.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Avgifter för handläggning </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>av ärenden enligt lagen </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>(1976:838) om allmänna</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fjärrvärmeanläggningar</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>232000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+      3000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Netloutgift</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26370000</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+5029000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1836000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26341000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1865000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avgifter till statens industriverk för tillstånd till sand-, grus- eller sten-läkt på kontinentalsockeln redovisas på driftbudgetens inkomstsida under titeln Inkomster vid bergsstaten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anför att utvecklingen under de senaste åren inom ver­kets viktigaste arbetsfält - industri-, energi- och mineralområdena - har</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9076> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9077> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>35</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>medfört nya förutsättningar och krav på djupgående förändringar som har aktualiserat starkt ökade stöd- och utvecklingsinsatser från samhällets sida. Detta förhållande har även präglat verkets arbete. Trycket på verkets resurser har varit fortsatt hårt. Kraven på intensifierade och snabba insat­ser för att lösa akuta problem inom företag och indusiribranscher har vuxit. Samtidigt har nya arbetsuppgifter tillkommit.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket bedömer det som sannolikt att utvecklingen inom de industri-, energi- och mineralpolitiska områdena kommer att ställa krav på fortsatta intensiva insatser från statsmakternas sida under de närmaste åren. Verkel är medvetet om att det statsfinansiella läget nödvändiggör en stark åter­hållsamhet i budgetarbetet. För att kunna möta de krav som ställs i fråga om såväl utredningsverksamhet som olika direkta stöd- och utvecklingsin­satser samt för att uppnå den ambitionsnivå som förutsattes vid industri­verkets bildande, måste dock verket tillföras ytterligare resurser. Verket hänvisar också i detta sammanhang <span style='letter-spacing:.55pt'>till</span> de kompletterande anvisningarna för myndigheternas anslagsframställning enligt vilka högsta prioritet måste ges insatser som stimulerar den ekonomiska och industriella utvecklingen. Industriverkets insatser är, anför verket, huvudsakligen inriktade härpå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot denna bakgrund anser industriverket att vissa personalförstärkning­ar behövs vid samtliga enheter för att på ett tillfredsställande sätt kunna bedriva den fortsatta verksamheten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 besparingsalternativet föreslår industriverket att fem tjänster dras in, varav fyra för handläggare och en för assistent. Förslaget innebär att en tjänst på var och en av de fem fackenheterna, exkl. enheten för företagsut­veckling (SIFU), dras in. Ett genomförande av besparingsalternativet skul­le enligt verket innebära en neddragning av ambitionsnivån beträffande utredningsverksamheten vid planerings- och utredningsbyrån och mineral­byrån. Indragningen av hemslöjdskonsulenttjänsten kan genomföras på sikl om fördelningen av statliga bidrag för hemslöjdsändamål kan ske på annat sätt än f. n. Vid energibyrån kan en avtrappning ske av myndighets­uppgifterna genom indragning av en handläggartjänst. Redovisningsfunk­tionen vid verkets administrativa byrå får mindre resurser.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. +2 564402 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att klara den ökande utredningsvolymen vid planerings- och utredningsbyrån samt för en fortsatt uppbyggnad enligt tidigare riktlinjer behövs enligt verket ytterligare sex tjänster under budgetåret 1979/80, varav fem för handläggare och en för assistent. Lönekostnaderna beräknas lill 629000 kr. och övriga kostnader fill 144000 kr. (+773000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid industriavdelningen föreslås en utbyggnad av resurserna för cen­tral service till utvecklingsfonderna med en handläggare och en assistent. Vid sektionen för explosiva och brandfarliga varor erfordras en förstärk­ning med en handläggare för omfattande kvalificerade översätt­ningsarbeten. Lönekostnaderna har beräknats till 313000 kr. och övriga kostnader lill 75000 kr. (+388000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9078> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9079> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>36</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ökad verksamhet vid energibyrån behövs enligl verket fyra nya tjänster, varav tre för handläggare och en för assistent. Av dessa är en handläggartjänst avsedd för arbete huvudsakligen med kommunal energi­planering, en för information om starkströmsföreskrifter och en för arbete med frågor om kraftledningar och rörledningar för energitransporter. Assi­stenten skall delta i arbetet med kommunal energiplanering. De ökade lönekostnaderna beräknas till 442000 kr. och följdkostnaderna till 103000 kr. (+545000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkets mineralbyrå behöver förstärkas med tre handläggare och en assistent. En handläggare skall arbeta med juridiska och administrativa uppgifter för nämnden för statens gruvegendom. En skall svara för prog­nos- och statistikverksamhet inom mineralområdet samt för vissa interna­tionella kontakter inom mineralsektorn. Den tredje handläggaren skall medverka till en fortlöpande information om den statliga prospekterings-verksamheten. Assistenten skall arbeta med allmänna kontorsgöromål. De ökade lönekostnaderna beräknas <span style='letter-spacing: .55pt'>till</span> 455 000 kr. och övriga kostnader till 103000 kr. (+558000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom det administrativa området erfordras förstärkning i form av en handläggare, en assistent och en expeditionsvakl. Handläggartjänsten är avsedd att avlasta verkets informationssekreterare vid verksledningen. Assistenten skall arbeta med personaladministrativa frågor. De ökade lönekostnaderna beräknas till 257 000 kr. och övriga kostnader till 63000 kr. (+320000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En stor del av industriverkets arbetsuppgifter medför resor. Enligt verkets mening erfordras en uppräkning av reseanslaget för nu befintlig verksamhet med 50000 kr. (+50000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom det administrativa området utvecklas tekniker och metoder i en takt och omfattning som gör det svårt för en enskild myndighet att på ett tillfredsställande sätt följa utvecklingen. Verket bör därför ha möjligheter till ökat utnyttjande av konsulter i sitt utvecklingsarbete. Det ökade me­delsbehovet för budgetåret 1979/80 uppskattas till 150000 kr.</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den oregelbundna utbyggnaden av verket och den splittrade lokalsi­tuationen har försvårat den administrativa servicen och samordningen. Enligt verket behöver därför expensposten räknas upp med 100000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket har sammanställt personalens behov av utbildning. Medelsbehovet uppgår till 245000 <span style='letter-spacing:.6pt'>kr.,</span> vilket innebär en ökning exkl. prisomräkning med 80000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Särskilt</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.85pt'>besparingsalternativ</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket har i årets anslagsframställning i enlighet med beslut av regeringen den 13 april 1978 redovisat ett bedömntngsunderlag för och förslag till ett särskilt besparingsalternativ på en nivå motsvarande 90 % av anslaget för budgetåret 1978/79 med pålägg för pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det särskilda besparingsalternativet motsvarar delvis, upp till -2%, det nyss redovisade besparingsalternativet (jfr s. 35).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9080> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9081> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utgångspunkten för verkets arbete med det särskilda besparingsaltema­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tivet var, anför verket, att bedöma om någon eller några aktiviteter genom </span><span style='font-family:"Times New Roman"'>ändrade förutsättningar skulle, nu eller inom den närmaste framtiden, <span style='letter-spacing:-.15pt'>kunna framstå som onödiga och därför kunna tas bort. Detta skulle medfö­ra en ren samhällsekonomisk besparing och ett minimum av biverkningar </span><span style='letter-spacing:-.2pt'>inom andra områden. Mot den bakgrunden har </span>bl.a.<span style='letter-spacing:-.2pt'> en avveckling av </span><span style='letter-spacing: -.05pt'>elsäkerhetsarbetet och elinstallatörsbehörigheterna diskuterats ingående. </span><span style='letter-spacing:-.15pt'>Denna linje har dock inte varit möjlig att fullfölja. Industriverkets förslag, </span><span style='letter-spacing:-.05pt'>som innefattar en indragning av 19 tjänster, varav 14 1/2 tjänster för </span>handläggare och 4 1/2 tjänster för övrig personal, innebär i stället en <span style='letter-spacing:-.05pt'>relativt jämn neddragning av verkets resurser över hela fältet.</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Förslaget innebär bl. a. en minskning av planerings- och utredningsby­råns resurser med fyra tjänster, alternativt en avveckling av det internatio­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>nella sekretariatet jämte viss reducering av utredningsresurserna. Det in­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nebär vidare, inom industriavdelningen, en avveckling av hemslöjdsnämn­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>den och indragning av tjänslen som förste hemslöjdskonsulent, en ned­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skärning av resurserna inom området företagsservice genom indragning av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>två tjänster vid sektionen för utbildningsfrågor samt överföring till annan </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>funktion inom statsförvaltningen av ärenden rörande förvärvstillstånd, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ändring av bolagsordning m. m. På energiområdet innebär förslaget en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>indragning av fyra tjänster, varav två knutna Ull prognosarbetet, en till elsäkerhetssektionen och en till koncessionsarbete. Inom verksamhetsom­rådet energidistribution ingår också en besparing vad gäller resurser för allmänförklaring av fjärrvärmeanläggningar. Inom mineralområdet mins­</span><span style='font-family: "Times New Roman"'>kas resurserna med två tjänster, den ena avdelad för utvärdering av det <span style='letter-spacing:-.1pt'>äldre utmålsbeståndet, den andra för i huvudsak ekonomiska uppgifter för nämnden för statens gmvegendom. Inom den administrativa byrån slutli­</span><span style='letter-spacing: -.15pt'>gen innebär förslaget en indragning av 3 1/2 tjänster inom områdena löner, </span>redovisning, service och planering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utöver den besparing på 2645000 kr. som indragningen av dessa tjäns­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>ter motsvarar anger industriverket besparingsmöjligheter om ytterligare </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>253000 kr. genom rationaliseringar, bortfall av extra kostnader knutna </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>den verksamhet de aktuella tjänsterna avser m. m. Verket pekar vidare på </span>möjligheter till ändrad handläggning av vissa ärenden enligt lagen (1974:890) om vissa mineralfyndigheter.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Verket redovisar också förslag </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> möjliga inkomstförstärkningar på </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sammanlagt 1,3 milj. kr. Förslaget innefattar höjning av avgiftema för utfärdande av behörighet för elinstallatör, höjning av avgifterna för linje­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>koncession för elektrisk starkströmsledning samt höjning av gruvrättsav-</span><span style='font-family:"Times New Roman"'>gifter m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Effekterna av en anslagsminskning enligt det särskilda besparingsalter­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nativet skulle bl. a. bli en kraftig sänkning av ambitionsnivån vad gäller det </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>industripolitiska utredningsarbetet, centrala serviceinsatser </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.1pt'> utveck­lingsfonderna inom utbildningsområdet och försämrade möjligheter att ge</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9082> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9083> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>38</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>nämnden för slatens gmvegendom det nödvändiga beslutsunderlaget för <span style='letter-spacing:-.05pt'>en företagsekonomiskt inriktad mineralprospektering. Inom energiområ­</span><span style='letter-spacing:-.1pt'>det skulle resultatet likaså bli minskad ambition för det energipolitiska utrednings- och prognosarbetet samt minskade insatser inom elsäkerhets-</span><span style='letter-spacing:-.15pt'>området. På den administrativa sidan skulle en neddragning innebära bl. a. </span>försämrad service inom de olika driftfunktionerna.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt verkets mening kan besparingsalternativet inte genomföras med mindre än att flera arbetsuppgifter som verket enligt instruktionen har att sköta avvecklas. Verkets uppfattning är emellertid att flertalet av de nuva­rande arbetsområdena i stället har brist på resurser, vilket framgår av det </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>redovisade behovet av förstärkningar för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens industriverk har det centrala ansvaret på myndighetsplanet för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>industri-, energi- och mineralpolitiska frågor. Verkets arbetsuppgifter har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sedan starten den 1 juni 1973 ökat väsentligt. Detta gäller såväl utrednings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamheten som verkställighetsfunktionerna, </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> administrationen av stöd- och bidragsprogram samt tillsynsuppgifter inom olika områden. An­talet anställda har också successivt ökat, men genom kontinuerlig effek­</span><span style='letter-spacing:-.05pt'>tivisering av verksamheten i väsentligt mindre mån än arbetsvolymen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Industriverket har inför årets budgetarbete på uppdrag av regeringen redovisat ett särskilt besparingsalternativ som innebär en minskning av förvaltningskostnadsanslaget med 10% efter pris- och löneomräkning. Det </span><span style='font-family: "Times New Roman"'>besparingsalternativ som samtliga myndigheter har ålagts att redovisa utgör en del av det särskilda besparingsalternativet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag är inte beredd att tillstyrka någon nedskärning av förvaltningskost­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nadsanslaget utöver vad som följer av det allmänna besparingsalternafivet. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Genom den fördjupade analys av olika delaktiviteter inom verkets arbets­</span><span style='font-family:"Times New Roman"'>område som har redovisais har emellertid ett underlag getts för bl.a. <span style='letter-spacing:-.1pt'>sådana omprioriteringar som i rådande slalsfinansiella läge är nödvändiga för att finansiera angelägna förstärkningar av organisationen. Inom ramen </span><span style='letter-spacing:-.05pt'>för det särskilda besparingsalternativet ger industriverket enligt min me­ning en rad uppslag också för en intern omprioritering av resursema som </span>kan möjliggöra ökade insatser inom prioriterade områden. Verket bör löpande följa upp sådana möjligheter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>För nästa budgetår bör alltså medel för industriverkets verksamhet <span style='letter-spacing:-.05pt'>beräknas med utgångspunkt i det allmänna besparingsalternativet. Jag kan </span><span style='letter-spacing: -.15pt'>i stort ansluta mig till verkets förslag till hur besparingarna skall genomfö­ras. Det bör emellertid ankomma på verket att, med hänsyn till personalsi­</span>tuationen, uppkomna vakanser och arbetsbelastningen, närmare bestäm­ma vilka tjänster som bör dras in.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag vill i detta sammanhang framhålla att vissa av de av verket såväl i det allmänna som i det särskilda besparingsalternativet framförda förslagen till</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9084> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9085> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>indragning av tjänster berör områden som är föremål för särskild utred­ning. Som exempel på sådana utredningar kan nämnas 1977 års hemslöjds­utredning (I 1977:05), mineralpolitiska utredningen (I 1974:02) samt utred­ningen (Ju 1973: 17) om utländska övertaganden av svenska företag. Med hänsyn härtill kan det i vissa fall finnas skäl att avvakta resultatet av utredningarna innan omdisponeringar görs som berör sådana områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag redovisar i det följande mina förslag till resursförstärkningar inom verket och anger därvid också förslag till hur utrymme skall skapas för dessa förstärkningar genom omdisponeringar inom ramen för anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utöver vad som kan komma att beröra energibyrån inom ramen för det allmänna besparingsalternativet är jag sålunda beredd att biträda en omdis­ponering av medel för två tjänster vid byrån så att verkets behov av två nya tjänster för handläggare för frågor rörande kommunal energiplanering resp. för frågor om kraftledning eller rörledning för energitransporter kan tillgodoses.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mineralpolitiska utredningen avser att i början av år 1979 överlämna ett delbetänkande om metaller. Delbetänkandet (SOU 1977:75) om industri­mineral lades fram i november 1977. Utredningens första huvuduppgift, att utarbeta prognoser över Sveriges framtida mineralförbrukning och mine-ralförsörjning, kommer därmed att vara slutförd. Enligt direktiven till utredningen bör industriverket överta prognosarbetet inom området sedan de sakkunniga gjort sina prognoser. Med hänsyn härtill anser jag det angeläget att industriverket ges ökade resurser för utrednings- och prog­nosarbete inom mineralsektorn. Jag har i detta syfte beräknat medel för en ny tjänst för handläggare. För att ge utrymme för denna förstärkning har jag tagit fasta på industriverkets förslag i det särskilda besparingsalteraati-vet att minska medlen för konsulttjänster under anslagsposten för löne­kostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverkets förslag till ändrad handläggningsordning när det gäller vissa ärenden enligt lagen (1974:890) om vissa mineralfyndigheter prövas f. n. inom ramen för mineralpolitiska utredningens arbete. Denna fråga kommer alltså att tas upp i samband med behandlingen av utredningens slutbetänkande. Frågan om verkets arbetsuppgifter och organisation inom mineralområdet får då tas upp mer i detalj och i ett sammanhang. Detta innebär bl. a. att den fortlöpande informationen till regionala och kommu­nala organ om den statliga prospekteringsverksamheten, för vilken verket har begärt en ny handläggartjänst, får tillgodoses inom ramen för tillgäng­liga resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller industriverkets förslag till inkomstförstärkningar vill jag näm­na följande. Som ett resultat av riksrevisionsverkets översyn av de gmv-rättsliga avgifterna har den 1 januari 1979 nya regler trätt i kraft som medför en väsentlig inkomstförstärkning. Riksrevisionsverket har vidare under innevarande budgetår lämnat förslag beträffande avgifterna vid in-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9086> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9087> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>40</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dustriverkets energibyrå. I avvaktan på remissbehandling är jag inte nu beredd alt ta ställning till dessa förslag.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen och till vad jag har anfört beräk­narjag anslaget till 28206000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Statens industriverk: Förvaltningskostnader för budgetåret 1979/80 anvisa eU förslagsanslag av 28206000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 2. Statens industriverk: Utredningar m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3426709</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2586080</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7902000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8700000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för experter och tillfällig personal m. m., reseersättningar och publikationstryck samt övriga kostnader som hänger samman med utredningar och informations- och kontaktverksam­het inom statens industriverks arbetsområde. Anslaget tillförs medel som flyter in dels vid försäljning av publikationer som bekostas från anslaget, dels som ersättning för utredningar som industriverket utför åt annan.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anför att behovet att kunna inrikta utredningsinsatserna på frågor som rör industrins utvecklingsfömtsättningar på längre sikt har blivit allt starkare. Verket föreslår därför en fortsatt förstärkning och samordning av resurserna inom det industripolitiska utredningsområdet. Det är enligt verket angeläget att ge verksamheten en mer systematisk uppläggning med starkare betoning på de internationella utvecklingsten­denserna och att i ökad utsträckning uppmärksamma industrisektorer med tillväxtmöjligheter men som samtidigt rymmer betydande strukturpro­blem, såsom verkstadsindustrin och den kemiska industrin. Verket finner det vidare angeläget att kunna fördjupa branschanalyser inom vissa del­branschområden för att ge olika berörda myndigheter, företag och intres­seorganisationer ett mera konkret, operativt beslutsunderlag. Också inom det energipolitiska och mineralpolitiska fältet föreligger fortsatt stora utredningsbehov.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot den bakgrunden föreslår verket att utredningsanslaget tillförs ytter­ligare 1998000 kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bland angelägna utredningsområden inom planerings- och utrednings­byrån framhålls olika delar av verkstadsindustrin, bl.a. metallindustri, maskinindustri och transportmedelsindustri, vidare den kemiska industrin samt data- och elektronikindustrierna. Den långsiktiga prognosverksamhe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9088> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9089> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"'>ten inriktas huvudsakligen på den årligen återkommande höstrapporten <span style='letter-spacing:-.15pt'>samt på genomförandet av rapportsysiemets (DIS) enkät och utveckling av </span><span style='letter-spacing:-.05pt'>denna. Inom området för allmänna industripolitiska frågor ingår fortsatta </span><span style='letter-spacing:-.1pt'>utredningar rörande den mindre och medelstora industrins problem och villkor samt ett forsknings- och utredningsprogram rörande den svenska </span><span style='letter-spacing:-.05pt'>industrins stmkturanpassning. Medelsbehovet vid byrån beräknas </span>till 6895000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Inom industriavdelningen, med ett medelsbehov på640000 kr., planeras </span><span style='font-family:"Times New Roman"'>bl.a. fortsatta utredningar rörande företags- och utbildningsservice samt <span style='letter-spacing:-.1pt'>projektarbete i anslutning till verkets uppgifter inom området transport av </span>farligt gods (ADR-konventionen).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningsprogrammet inom energiområdet innefattar bl.a. löpande prognosarbete och ett flertal utredningar inom områdena eldistribution, energiberedskapsplanering, energihushållning, elsäkerhet m.m. Medels­</span><span style='font-family:"Times New Roman"'>behovet beräknas till 1,4 milj. kr.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Inom mineralsektorn planeras bl. a. utredningar om torv och vissa indu­strimineral samt länsvisa utredningar innefattande mineralinventering och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>prospekteringsplaner. Vidare ingår i planerna att ta fram ett förbättrat </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>informationsmaterial rörande gmv- och minerallagamas innehåll och till-lämpning. Behovet av utredningsmedel uppgår till 750000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under anslaget har verket även beräknat 215000 kr. för intema och extema informationsinsatser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I likhet med vad som tidigare har varit fallet uppkom budgetåret 1977/78 </span><span style='font-family:"Times New Roman"'>en betydande kassamässig reservation på anslaget. Anslaget har dock, <span style='letter-spacing:-.05pt'>anför verket, dispositionsmässigt utnyttjats nära nog fill fullo.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Verket föreslår att anslaget nästa budgetår tas upp med 9,9 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>I likhet med vad som har gällt för industriverkets anslag till förvaltnings­kostnader (jfr s. 36) har industriverket för utredningsanslaget också redovi­sat ett särskilt besparingsalternativ som innebär en anslagsnivå för budget­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>året 1979/80, efter pris- och löneomräkning, på 7664000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Industriverket bedömer det som mindre rationellt att i nuvarande låg­</span><span style='font-family:"Times New Roman"'>konjunktur och strukturella omställningsperiod skära ned resurserna för <span style='letter-spacing:-.1pt'>den industripolitiska utredningsverksamheten och därmed begränsa möj­</span><span style='letter-spacing:-.15pt'>ligheterna att ta fram erforderligt underlag för industripolitiska övervägan­</span>den och beslut.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Särskildadelbranschstudier</span></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regeringen uppdrog den 2 mars 1978 åt statens industriverk att i anslut­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ning till anslagsframställningen för budgetåret 1979/80 redovisa sin bedöm­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ning av verksamheten med särskilda branschfrämjande åtgärder för vissa </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>branscher, </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.05pt'> branschprogram. Industriverket har lämnat en sådan be­</span><span style='letter-spacing:-.15pt'>dömning dels i sin anslagsframställning, dels i en särskild skrivelse den 20 </span>oktober 1978.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>Verket anför att verksamheten med branschprogram efterhand har an-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9090> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9091> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>42</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>passats efter vunna erfarenheter och att denna anpassning i huvudsak har inneburit atl tyngdpunkten förskjutits från enskilda projekt mol </span><span style='font-family:"Times New Roman"'>s.k.<span style='letter-spacing:-.05pt'> del­branschstudier. Den arbetsmodell som industriverket har utarbetat, inne­bär att industribranscherna delas upp i delbranscher bestående av företag </span><span style='letter-spacing:-.15pt'>med likartad marknadsorientering eller produktion. Genom s. k. omvärlds­</span><span style='letter-spacing:-.05pt'>analys och konkurrensanalys ges berörda företag underlag för en bedöm­</span><span style='letter-spacing:-.1pt'>ning av vilka åtgärder som bör vidtas för att de skall kunna anpassa sig till </span>ändrade marknadsbetingelser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Verket anser att delbranschstudierna genom den företagsnära arbetsme­</span><span style='font-family:"Times New Roman"'>todiken ger ett gott utbyte fill rimliga kostnader. Enligt verket bör en <span style='letter-spacing:-.05pt'>uppgift för industripolitiken vara att skapa förutsättningar för rationella beslut i de enskilda företagen. Industriverket anser vidare att delbransch­</span><span style='letter-spacing:-.1pt'>studierna tillsammans med det kunskapsmaterial som erhålls genom mer </span><span style='letter-spacing:-.05pt'>övergripande branschstudier vid planerings- och utredningsbyrån ger ett </span><span style='letter-spacing:-.1pt'>underlag för en insiktsfull och verklighetsnära strukturpolitik. Därigenom har de betydelse för samhällets agerande inom i första hand industripoliti­</span><span style='letter-spacing:-.05pt'>kens men även regionalpolitikens och försörjningsberedskapspolitikens område. En avvägning mellan olika insatser underlättas så att inte mark­</span>nadsstörande effekter uppstår eller åtgärdema ger ofömtsedda eller oön­<span style='letter-spacing:-.1pt'>skade biverkningar. Verket anser mot denna bakgmnd också att en närma­re samordning mellan planerings- och utredningsbyråns mer övergripande </span>industristudier och delbranschstudiema bör eftersträvas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I sin anslagsframställning har industriverket under anslaget Bransch­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>främjande åtgärder föreslagit dels att programmet för metallmanufakturin­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>dustrin upphör i sin nuvarande form och ersätts av ett program för del­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>branschvisa insatser inom ett till hela verkstadsindustrin utvidgat bransch­</span><span style='font-family:"Times New Roman"'>område, dels att verket ges möjlighet att genomföra delbranschstudier inom andra industrisektorer än de som omfattas av de särskilda bransch­programmen.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under föregående budgetår har industriverket publicerat ett flertal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utredningsrapporter. Långsiktiga prognosbedömningar inom energi- resp. industrisektorn har redovisats i rapporterna (SIND 1977:9) Sveriges ener­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gianvändning under 1980- och 1990-talen och (SIND 1977:11) Industriut­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vecklingen i Sverige. Frågor med anknytning speciellt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> småföretagen har </span><span style='letter-spacing: -.1pt'>belysts i rapporterna (SIND 1977:14) Regional produktutvecklingsservice </span><span style='letter-spacing:-.05pt'>till mindre och medelstora företag samt enskilda uppfinnare och (SIND </span><span style='letter-spacing:-.1pt'>1978:4) Familjeföretagsfusioner i svensk industri. Bland branschanknutna </span><span style='letter-spacing:-.05pt'>rapporter kan nämnas (SIND 1977:12 och 13) Plastbearbetande industri, </span><span style='letter-spacing:-.1pt'>(SIND 1978: 1) Datamarknaden inför 1980-talet, (SIND 1978:3) Datorsy­</span>stem, programvaror och servicebyråtjänster - en marknadsöversikt, <span style='letter-spacing:-.05pt'>(SIND 1978:2) Gummivaruindustri - lägesrapport och (SIND 1978:5) </span>Byggnadsindustri och byggnadsmaterialindustri - en uppföljning. Inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9092> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9093> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>43</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mineralområdet har publicerats rapporter rörande diabas (SIND PM 1977: 14), sand och grus (SIND PM 1978: </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och alunskiffer (SIND PM 1978: 2 och 3). Bland utredningarna inom energiområdet kan också nämnas (SIND PM 1977: 12) Små vattenkraftverk, (SIND 1977:8) Energibesparing i bostäder för perioden 1976-2000 och (SIND PM 1978:4) Introduktion av naturgas i Sverige.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgetår har verket slutfört eller beräknar slutföra ett flertal utredningar. Hit hör <span style='letter-spacing:.7pt'>bl.a.</span> utredningarna rörande livsmedels-, plastbåts- och bryggeriindustrin, industrietableringar i Sverige, ägarkon-centrationen i det privata svenska näringslivet samt importkonkurrerande hemmamarknadsindustri. Arbetet med den nyligen utgivna höstrapporten 1978 har dominerats av frågeställningar som är aktuella i 1978 års långtids­utredning (SOU 1978:78), i vilken verket har svarat för underlagsmaterial till industridelen. På motsvarande sätt har särskilda energistudier gjorts i anslutning till långtidsutredningen. Den särskilda industrienkäten inom ramen för Informationssystemet företag-samhälle (DIS) kommer att ge­nomföras under våren 1979. Parallellt sker fortsatt utvecklingsarbete inom olika projektgrupper.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkets förslag till utredningsprogram för budgetåret 1979/80 är delvis en fortsättning av utredningar som redan nu pågår eller beräknas bli påbörjade före den 1 juli 1979, men upptar också förslag till ny inriktning av och fördjupningar i utredningsverksamheten för att bättre kunna bedö­ma industrins utvecklingsförutsättningar på längre sikt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min medelsberäkning för budgetåret 1979/80 har jag beaktat bl.a. följande.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den utvärdering som industriverket har gjort av verksamheten med branschprogram tyder enligt min mening på att delbranschstudier är en meningsfull arbetsmetodik när det gäller atl ge såväl företag som samhälle ett förbättrat beslutsunderlag. En verksamhet med delbranschstudier, som enligt industriverkets förslag inte är i förväg inriktade på ett visst bransch­område, bör därtor inledas försöksvis under budgetåret 1979/80. Det bör ankomma på statens industriverk att besluta om verksamhetens inriktning på delbranscher inom industrin. I princip bör delbranschområden för att komma i fråga visa en problembild liknande den som nuvarande branscher inom de särskilda programmen har. Jag kommer vid min anmälan av anslaget Branschfrämjande åtgärder att förorda att programmet för metall­manufakturindustri avslutas vid utgången av innevarande budgetår. Jag delar industriverkets uppfattning att problem av det slag som finns inom de delar av metallmanufakturindustrin som omfattas av branschprogrammet finns också på många andra håll inom verkstadsindustrin. Mot denna bakgrund bör den nya verksamheten med delbranschstudier ges en viss inriktning mot delbranscher inom verkstadsindustrin.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill understryka att den föreslagna verksamheten skall ha rent utre­dande karaktär. Delbranschstudierna bör kunna omfatta omvärldsanalyser</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9094> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9095> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>44</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>och konkurrensanalyser för delbranscher eller företagsgrupper och bör kunna innefatta även marknadsundersökningar på exportsidan. Avsikten <span style='letter-spacing:-.05pt'>är inte att delbranschstudierna senare skall följas upp med särskilda stat­</span><span style='letter-spacing:-.1pt'>liga åtgärder, exempelvis av den typ som de särskilda branchprogrammen </span>representerar.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Liksom industriverket anser jag att en närmare samordning mellan del­branschstudier vid industriavdelningen och mer övergripande branschstu­</span><span style='font-family:"Times New Roman"'>dier vid planerings- och utredningsbyrån bör eftersträvas. Med hänsyn <span style='letter-spacing:-.05pt'>härtill och Ull att det är fråga om en ren utredningsverksamhet bör medel </span><span style='letter-spacing:-.1pt'>för delbranschstudier vid industriverkets industriavdelning beräknas under industriverkets utredningsanslag. Jag beräknar för detta ändamål 1,5 milj. </span>kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 min medelsberäkning för budgetåret 1979/80 ryms medel även för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>projekt inom ramen för Informationssystemet företag-samhälle. Med hän­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>syn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> atl olika uppfattningar har kommit till uttryck vad gäller informa­</span><span style='letter-spacing:-.05pt'>tionssystemets användningsområden och kostnader har jag för avsikt att </span><span style='letter-spacing:-.1pt'>inhämta regeringens bemyndigande att tillkalla en särskild utredare med </span>uppgift att skyndsamt utvärdera DIS-verksamheten. Denna utvärdering <span style='letter-spacing:-.05pt'>bör ses som ett komplement </span>till<span style='letter-spacing:-.05pt'> det uppföljnings- och utvecklingsarbete </span><span style='letter-spacing:-.1pt'>som fortlöpande sker inom delegationen för informationssystemet företag­samhälle. Om utredningen och efterföljande remissbehandling visar att ändringar i förhållande till nuläget är motiverade är det min avsikt att låta </span><span style='letter-spacing:-.15pt'>resultatet av utvärderingen ligga till grund för ett förslag till regeringen om </span><span style='letter-spacing:-.1pt'>utformningen och dimensioneringen av DIS-enkäten redan under budget­</span>året 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till det anförda beräknarjag medelsbehovet under ansla­</span><span style='font-family:"Times New Roman"'>get till sammanlagt 8,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Statens industriverk: Utredningar m.m. för budgetåret </span><span style='letter-spacing:-.1pt'>1979/80 anvisa ett reservationsanslag av 8700000 kr.</span></span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>B 3. Statens industriverk: Kursverksamhet m. m.</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>                <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>59800</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>                <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>1 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under anslaget redovisas utgifter och inkomster avseende verksamhe­ten vid statens industriverks enhet för företagsutveckling (SIFU).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Det åligger statens industriverk enhgt instmktionen att insamla och <span style='letter-spacing:-.05pt'>bearbeta kunskaper och erfarenheter i tekniska, administrativa, kommer­</span><span style='letter-spacing:-.15pt'>siella och ekonomiska frågor av betydelse för utvecklingen inom näringsli­</span><span style='letter-spacing:-.05pt'>vet samt aU genom kursverksamhet, rådgivande verksamhet, informafion</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9096> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9097> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>45</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>eller på annat sätt främja utbildning av företagare och anställda inom </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>näringslivet. Om det behövs får försöks- och utvecklingsarbete bedrivas </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samt provningar och undersökningar ulföras. Härvid får uppdrag utföras åt </span><span style='font-family:"Times New Roman"'>myndigheter eller enskilda. Tyngdpunkten i verksamheten inom SIFU ligger inom utbildningsområdet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riktlinjer för verksamheten har angetts också i propositionen angående </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>åtgärder för att främja de mindre och medelstora företagens utveckling </span><span style='font-family:"Times New Roman"'>(prop. 1977/78:40, NU 1977/78:34, rskr 1977/78: 110).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>SIFU leds av en direktör. Verksamheten är uppdelad på sex operativa </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sektioner, nämligen för företagsekonomi, verkstadsteknik, byggnads- och VVS-teknik, elteknik, processteknik samt kemisk teknik. Dessutom ingår stabsorgan för marknads- och planeringsfrågor och en servicesektion. Den </span><span style='font-family: "Times New Roman"'>Ijuli <span style='letter-spacing:-.2pt'>1978 fanns inom SIFU-verksamheten 173 tjänster, exkl. lokalvårdare </span>och arkivarbetare.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vid SIFU tillämpas programbudgetering med följande programindel­</span><span style='font-family:"Times New Roman"'>ning.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Allmänna tjänster</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Kursverksamhet</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Teknisk facktjänst</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Program 1. </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>Allmänna</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>tjänster</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> omfattar sådan service till offentliga </span><span style='font-family:"Times New Roman"'>organ, regionala utvecklingsfonder, branschorganisationer etc. som inte <span style='letter-spacing:-.05pt'>kan hänföras till industriverkets egen kursverksamhet eller </span>till<span style='letter-spacing:-.05pt'> den tek­</span><span style='letter-spacing:-.1pt'>niska facktjänsten, viss extern informations- och dokumentationstjänst i </span><span style='letter-spacing:-.15pt'>tekniska och ekonomiska frågor, administration av kompetenser och behö­</span>righeter samt viss utredningsverksamhet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>F*rogram 2. </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>Kursverksamhet</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> omfattar de av industriverket anord­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nade kurserna och föreläsningarna i praktiska och teoretiska ämnen samt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>det planerings- och utvecklingsarbete som hänför sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att ta fram nya </span>kurser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Program 3. </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Teknisk</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> fa ek </span><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>tjänst</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> omfattar sådana försöks- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utvecklingsarbeten samt provningar och undersökningar av material, ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>betsmetoder, driftförhållanden, redskap, instrument och apparater som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>behövs för industriverkets verksamhet under övriga program. Vidare ingår </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>provningar och undersökningar som, inom ramen för industriverkets verk­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samhet, utförs mot ersättning på uppdrag av myndighet eller enskild.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>SIFU:s verksamhet finansieras dels genom kursavgifter och andra er­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>sättningar för tjänster, provningar, undersökningar m.m., dels genom </span><span style='font-family:"Times New Roman"'>statsanslag.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Medel för verksamheten anvisas under följande anslag</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>B 3. Statens industriverk: Kursverksamhet m. m.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>B 4. Statens industriverk: Bidrag till kursverksamhet m. m.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>B 5. Statens industriverk: Utrustning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget B 3 är ett förslagsanslag som tas upp med ett formellt belopp på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1000 kr. Under anslaget redovisas kostnader och intäkter för program 1, 2</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9098> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9099> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>46</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9100> <p class=MsoNormal style='margin-top:12.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och 3. Som inkomst under anslaget redovisas uppburna avgifter, ersätt­ningar, arvoden etc. och ianspråktagna medel från anslaget B 4 som är ett reservationsanslag över vilket statens bidrag till verksamheten utgår. An­slaget B 5 är ett reservationsanslag som skall finansiera investeringar i mer kostnadskrävande utrustning för verksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget B 3 får i princip inte belastas. För att lösa tillfälliga eller säsongmässiga likviditetsproblem och för att tillgodose behovet av rörelse­kapital disponerar industriverket en rörlig kredit i riksgäldskontoret på 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanslällning framgår omfattningen av SIFU-verksam­heten (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Ulfall</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknar</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slatens</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>industriverk</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:27.35pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Allmänna tjänster</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:29.0pt'><b><span style='font-family: "Times New Roman"'>—</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Särkoslnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>819</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>86</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>110</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Täckningsbidrag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    819</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-      86</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-     110</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2. Kursverksamhet</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20260</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24004</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 700</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Särkoslnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26662</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29731</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32200</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Täckningsbidrag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6402</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5 727</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 7500</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3. Teknisk fackljänst</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>280</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>282</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Särkoslnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>416</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>444</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>450</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Täckningsbidrag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     136</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     162</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-     150</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Täckningsbidrag totalt</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 7357</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5975</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>- 7760</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samkostnader (netto)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4597</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5014</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 240</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resultat</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11 954</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10989</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-13000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ingående reservation</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1354</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>589</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens bidrag</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10600</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10400</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9400</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del av SIFU omfattande ca IOO personer skall enligl beslut av riksdagen (prop. 1973:55, InU 1973: 22, rskr 1973: 220) omlokaliseras till Borås. Ge­nom beslut den 8 juni 1978 har regeringen föreskrivit alt omlokaliseringen skall omfatta SIFU med undanlag för eleklronikenheten inom sektionen för elteknik.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:225.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk <span style='letter-spacing: 1.65pt'>Huvudalternativ</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIFU bedömer att behovet av företagsutvecklande fortbildning blir stort under den kommande 5-årsperioden. Stegrade kostnader, ökande kapital­bildning och små vinstmarginaler leder till behov av att utveckla företagens lednings-, planerings- och ekonomifunktioner. En alltmer besvärande kostnadssituation ökar kraven på att bättre utnyttja-företagens ekonomis-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9101> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9102> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ka, tekniska och personella resurser. Fortbildning är ett medel att öka nyttjandegraden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En hårdnande internationell konkurrens, även på hemmamarknaden, ökar kraven på marknadsföring och produktutveckling. En alltmer kompli­cerad teknisk utrustning kräver större tekniskt kunnande. Den väsentligt ändrade arbetsrättslagstiftningen ställer nya krav på såväl företagsledare som anställda för att de skall kunna agera riktigt bl. a. i medbestämmande-rättsfrågor. Nya lagar om miljöskydd och i säkerhetsfrågor skapar föränd­ringar i arbetssituationen. Elektroniken kommer alltmer in i traditionell produktion och i olika slag av industriprodukter. En tilltagande råvaru-knapphet inom vissa områden kommer att stimulera till utveckling av metoder för återanvändning av avfall. Knappheten på energi kommer att ställa krav på ökad energihushållning och påverkar såväl arbetsprocesser som produktutformning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anser mot denna bakgrund att SIFU:s verksamhet inte bör skäras ned utan att målet bör vara en i stort sett oförändrad verksam­hetsvolym budgetåret 1979/80. Verket räknar emellertid med viss nedgång i antalet deltagarlimmar till följd av de kraftiga höjningar av kursavgifterna som har vidtagits under budgetåren 1977/78 och 1978/79. Ylterligare höj­ningar under budgetåret 1979/80 bedöms som svåra att genomföra. SIFU måste därför enligt verket erhålla kompensation för löne- och prisjustering­ar genom en anslagsuppräkning på 1 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SIFU måste vidare räkna med en besvärande personalavgång inför omlokaliseringen till Borås, anför verket. Inskolningen av ny personal kommer att leda till en betydande resultatminskning under budgetåret 1979/80 bl. a. på grund av ökat behov av externa insatser för såväl kursut­veckling som kursgenomföranden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den resultatminskning under budgetåret 1979/80 som föranleds av beslu­tet att lokalisera i princip hela SIFU <span style='letter-spacing:.65pt'>till</span> Borås uppskattar industriverket till sammanlagt 1,6 milj. kr. Om SIFU skall kunna bibehålla sin verksamhets­volym måste kompensation utgå även för detta belopp.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt behöver alltså det statliga bidraget till SIFU-verksamheten enligt verket ökas med 2,6 milj. kr. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för anslaget beräknar industriverket alt bl. a. följande verk­samhet skall kunna bedrivas vid de olika facksektionerna.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Sektionen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:2.0pt'>verkstadsteknik</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kursverksamheten inom området för verkstadsteknik ger i huvudsak fortbildning till personal som sysslar med arbetsledning på olika nivåer inom produktionsteknik, produktionsplanering och produktutveckling. Viss utbildning riktar sig även till operatörer främst inom de medelstora och mindre företagen. 1 utvecklingsprogrammet ligger bl.a. att ta fram kurser avseende val av material och utnyttjande av modern tillverknings­teknik, bl.a. NC-teknik, saml avseende programmering av NC-utrustning</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9103> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9104> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>48</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>och aulomalisering </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.15pt'> med hjälp av robotar. Vidare ingår att vidareut­</span><span style='letter-spacing:-.05pt'>veckla utbildningen inom kvalitetsstyrning, mätteknik och provningstek­</span>nik, liksom att vidareutveckla samarbetet med standardiseringsorgan för <span style='letter-spacing:-.1pt'>att öka kunskap om och användning av standard. Dessutom avser man att vidareutveckla utbildningen inom produktionsplanering </span>till<span style='letter-spacing:-.1pt'> att innefatta även datorstödd sådan och att utveckla nya kurser inom bl. a. materialad­ministration, allmän rationalisering, förpackningsteknik, praktiska arbets­</span>miljöproblem m.m.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>Sektionen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>för </span><span style='letter-spacing:1.35pt'>byggnads-</span><span style='letter-spacing:-.2pt'> och </span><span style='letter-spacing:1.5pt'>VVS-teknik</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sektionen kommer att medverka vid utbildning och provtagning av </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>kompetens hos ansvarig arbetsledare inom vissa specialområden inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>byggnads- och installationsområdet såsom stål, betong, rör, ventilation, </span><span style='font-family:"Times New Roman"'>sprängning och murverk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Markexploatering för fritidsbebyggelse och turism med sammanhängan­</span><span style='font-family:"Times New Roman"'>de miljövårdskrav är ett annat område som kommer att kräva <span style='letter-spacing:-.05pt'>fortbildningsinsatser, liksom förbättring av fastigheters byggtekniska sta­</span><span style='letter-spacing:-.1pt'>tus för atl uppnå bättre energibesparing i befintlig bebyggelse. Sektionen förutser också ökad efterfrågan på kunskap om äldre teknik vid renovering </span>av äldre fastighetsbestånd.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Sektionen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.3pt'>för </span><span style='letter-spacing:1.8pt'>elteknik</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sektionen aren betydande utbildningsgivare inom områdena elektronik, </span><span style='font-family:"Times New Roman"'>elkraftteknik och datorteknik. Verksamheten inriktas f. n. huvudsakligen <span style='letter-spacing:-.05pt'>på kurs- och uppdragsverksamhet för konstruktörer samt service- och underhållspersonal inom elektronik och elkraftteknik samt kursverksam­</span>het som informerar om elföreskrifter och elsäkerhetsaspekter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Löpande kursutveckling planeras inom elektronikområdet avseende </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>halvledarteknik, analog elektronik, digital elektronik, elektronisk mättek­nik, minidatorteknik och mikrodatorteknik samt inom starkströmsområdet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>avseende industriell elteknik, kraftelektronik, eldistribution, säkerhetsfö­</span><span style='font-family:"Times New Roman"'>reskrifter och elsäkerhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.45pt'>Sektionen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>för </span><span style='letter-spacing: 1.65pt'>processteknik</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Sektionen verkar inom områdena industriell drift och underhållsteknik, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>energibesparing vid industriella processer och energiomvandlingar, lagligt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>reglerade eller i produktutveckling önskade åtgärder för att förbättra ar­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bets- och omgivningsmiljö m. m. samt industriell återanvändning av mate­</span><span style='font-family:"Times New Roman"'>rial.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utvecklingsarbetet under budgetåret 1979/80 avser akustik och buller, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>luftvård, reglerteknik, industriell drift, transport och hantering av kemika­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lier och avfall samt energibesparing såväl i egen drift som för utveckling av </span><span style='font-family:"Times New Roman"'>energisnåla produkter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9105> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9106> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Sektionen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:2.15pt'>kemisk</span> <span style='letter-spacing:2.3pt'>leknik</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgetår kommer nya kurser att utvecklas inom det måleri- och livsmedelstekniska området. Under budgetåret 1979/80 plane­ras en salsning på utveckling inom områdena ytbehandling och livsmedels­teknik.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Sektionen</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> för <span style='letter-spacing:1.8pt'>företagsekonomi</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsarbetet inom sektionen inriklas på aU ta fram material för informationskurser om ny lagstiftning, institutionella förhållanden, utbild­ning för etablerare och kurser avseende exportfrågor, import och inköp samt omarbetning av personalutvecklingsprogrammet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom sin informations-, kredit- och rådgivningsverksamhet är utveck­lingsfonderna av stor belydelse för målgruppen. Utveckling, planering och genomförande av sektionens kurser sker därför i regel i samverkan med fonderna.</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Besparingsallernativ</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternalivet innebär, anför industriverket, all SIFU tvingas skära ned sitt program eftersom SIFU av marknadsskäl inte torde kunna höja sina avgifter i motsvarande mån. Nedskärningar i verksamheten skul­le i första hand drabba kurser med lägst kostnadstäckning, dvs. kurser som är särskilt inriktade på de minsta och mest priskänsliga företagen. Efter­som SIFU:s personal är starkt specialiserad skulle en sådan anpassning bli tidskrävande och innebära effektivitetsföriuster.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I propositionen om åtgärder för att främja de mindre och medelstora företagens utveckling (prop. 1977/78:40, NU 1977/78:34, rskr 1977/ 78: 110) redovisade min företrädare sin uppfattning om den fortsatta inrikt­ningen av SIFU:s verksamhei och om grundprinciperna för SlFU:s finan­siering. Han uttalade därvid bl.a. sin principiella uppfattning att SIFU i ökande grad skulle konkurrera om de statliga bidragen till den företagsin-riktade fortbildningen på lika villkor med övriga kursproducenter. Inneva­rande budgetår har ett särskilt anslag Bidrag till företagsinriktad fortbild­ning uppförts på statsbudgeten från vilket statligt bidrag kan utgå till kursarrangörer som utvecklar och genomför kurser med speciell inriktning på småföretagen (jfr s. 72). Härigenom har möjlighet öppnats för en ul­veckling i den av min företrädare förordade och av riksdagen godkända riktningen. Det nu nämnda bidragsanslaget skall således kunna utnyttjas även för SIFU:s kursverksamhet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag vill i detta sammanhang nämna att den särskilda utredare som har tillkallats med stöd av regeringens bemyndigande den 29 juni 1978 för att pröva frågan om framtida organisationsform för SIFU nyligen har lagt fram sitt betänkande (Ds I 1978: 38) SIFU:s organisationsform. Utredaren, som </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>4   Riksdagen 1978179. I samL Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9107> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9108> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>50</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grundar sina överväganden på ulbildningens betydelse för småföretagens utveckling och SIFU:s centrala roll i det sammanhanget, föreslår aU SIFU ombildas till stiftelse med ett ökat inflytande från företagens och de anställ­das organisationer. Förslagen skall nu remissbehandlas.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänsyn till vad jag nu har anfört om riktlinjerna för bidragsgivning­en till SIFU och om SIFU:s möjligheter att erhålla medel över anslaget för Bidrag till företagsinriktad fortbildning samt med hänvisning till mitt förslag i det följande om ökad medelstilldelning på nu nämnda anslag beräknarjag det statliga bidraget till SlFU:s verksamhet till 9,4 milj.kr.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens industriverk: Kursverksamhet m. m. för budgetåret 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 4. Statens industriverk: Bidrag till kursverksamhet m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11477635</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>589349</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10400000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9400000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som har framgått av redogörelsen under anslaget Statens industriverk: Kursverksamhet m. m. föreslär statens industriverk att bidragsanslaget till SIFU budgetåret 1979/80 förs upp med 13 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Somjag nyss har anfört vid min anmälan av anslaget till kursverksamhet m. m. beräknarjag för nästa budgetår statens bidrag till SIFU-verksamhe­ten under deua anslag till 9,4 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens industriverk: Bidrag tiU kursverksamhet m. m. för budgetåret 1979/80 anvisa ett reservationsanslag av 9400000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 5. Statens industriverk: Utrustning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>168 383</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>235 726</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>180000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>180000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över anslaget finansieras anskaffning av utrustningsobjekt för SIFU-verksamheten vilkas anskaffningskostnad överstiger 10000 kr. och vilkas livslängd uppgår till minst tre år. Medel motsvarande avskrivning och förräntning av utmslningskapitalet omförs till särskild inkomstfitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uirustningsanskaffningen har under senare år i huvudsak begränsats till utbyte av försliten och otidsenlig materiel. En sådan prioritering har varit nödvändig i avvaktan på att frågor av principiell betydelse för SIFU-verksamheten närmare klarläggs. Kraven på SIFU som flexibel företags-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9109> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9110> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>51</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9111> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>serviceorganisation med tyngdpunkten i produktion av korta specialkurser av fortbildningstyp och med viss provningsverksamhet kräver emellertid atl SIFU förfogar över tidsenlig utrustning inom olika tekniska verksam­hetsområden. En viss ökad nyanskaffning av utrustning måste därför på­räknas för de närmast kommande åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket beräknar medelsbehovet för budgetåret 1979/80 till 200000 kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgetår bör anslaget föras upp med oförändrat belopp, 180000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens industriverk: Utrustning för budgetåret 1979/80 anvi­sa ett reservationsanslag av 180000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 6. Sprängämnesinspektionen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2415942</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>2707000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2915000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sprängämnesinspektionen är statligt tillsynsorgan för ärenden rörande explosiva och brandfarliga varor och därmed sammanhängande frågor. Statens industriverk är chefsmyndighet för inspektionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inspektionen leds av en sprängämnesinspektör. Inspektionen är organi­serad på två civila sektioner och en militär sektion. Den ena civila sek­tionen handlägger ärenden rörande explosiva varor och brandfarliga gaser, den andra ärenden rörande brandfariiga vätskor.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens industriverk</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14 5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:38.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:75.85pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.85pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utgifter Lönekostnader Sjukvård Reseersättningar</span></p> <p class=MsoNormal style='margin-right:16.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>(även för utrikes resor) Lokalkostnader Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2154700 3000</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>230600</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>232 200</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89500</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 338000 of.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 97000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 44000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 43000</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(+  19000)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.85pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 102000 of.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 53000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 44000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    6000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(+    2000)</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-right:58.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2710000</span></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2707000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+522000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+205000</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+208000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9112> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9113> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>52</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anför att behovet av tillsynsarbete har ökat betydligt under de senaste åren. På grund av bristande resurser har inspektionen inte kunnat bedriva tillsynen i önskvärd omfattning. En utökad tillsyn bedöms som erforderlig bl. a. inom vissa delar av explosivämnesindustrin, där en klar nedgång i skyddsnivån har kunnat märkas, samt inom den petrokemiska industrin, som har utvecklats mycket snabbt i Sverige under de senasie åren. Inom det senare området måste bl. a. risken för gasmolns-explosioner ägnas särskild uppmärksamhet. Tillsynsbehovet ökar ytterli­gare om import av naturgas kommer att ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillämpningen av den nya arbelsmiljölagen kommer enligt verket sanno­likt att medföra att yrkesinspektionen i ökad omfattning kräver biträde av sprängämnesinspeklionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternativet innebär för sprängämnesinspektionens del att eventuella vakanta tjänster måste hållas obesatta viss tid eller att del av personalen inle tjänstgör på heltid.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris- och löneomräkning m. m. +235 155 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ökad <span style='letter-spacing:.75pt'>tillsyn</span> inom den petrokemiska industrin bedöms erforderlig. Verket föreslår därför att en ny tjänst för handläggare inrättas vid den civila sektionen för gaser och explosiva varor (+144000 kr. inkl. följdkost­nader).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En ökad tillsyn bedöms erforderlig inom explosivämnesindustrin. Verket föreslår därför att ytterligare en tjänsl för handläggare inrättas vid den civila sektionen för gaser och explosiva varor (+144000 kr. inkl. följdkostnader).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För rese-och traktamentkostnader för sprängämnesinspektionens förtroenderåd, vars kostnader inspektionen bestrider sedan den I juli 1978, föreslås 20000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovei av ökad tillsynsverksamhet kräver en uppräkning av anslags­posten Reseersällningar (+20000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För personlig skyddsutrustning till inspekterande personal enligt skyddskommitténs rekommendationer föreslås 2 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medel för personalutbildning inom ramen för avgiftsbelagda kurser föreslås öka med 5000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9114> <p class=MsoNormal style='margin-bottom:67.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9115> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nästa budgetår bör medel för sprängämnesinspektionens verksam­het beräknas med utgångspunkt i besparingsalternativel. Vid min medels­beräkning har jag tagit hänsyn till att anslagsposten Reseersättningar behö­ver räknas upp. Jag har beräknat vissa medel även för personlig skyddsut­rustning för inspektionens personal. Med hänvisning till sammanställning­en beräknarjag anslaget för budgetåret 1979/80 til! 2915000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag anser att avgiftsfinansiering bör införas för delar av sprängämnesin­spektionens verksamhet. Jag avser att föreslå regeringen att låta utreda hur detta kan ske till den I juli 1980.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Sprängämnesinspektionen för budgetåret 1979/80 anvisa ett förslagsanslag av 2915000 kr.</span></p> <p class=MsoNormal style='margin-top:45.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 7. Branschfrämjande åtgärder</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'26355995</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'38040119</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>46160000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>45 985 000</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Reservationsanslaget Företags- och branschfrämjande åtgärder, anslagspostema </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Branschfrämjande åtgärder för textil- och konfektionsindustrierna och Branschfräm­</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>jande åtgärder för övriga branscher.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som disponeras av statens industriverk, bestrids kostna­derna för branschfrämjande åtgärder för vissa branscher. Åtgärderna om­faUar utbildningsåtgärder, teknisk konsulentverksamhet, omställnings­främjande åtgärder och exportfrämjande åtgärder enligt av statsmakterna fastställda tidsbegränsade program.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För textil- och konfektions(teko)industrierna, träbearbetande industrin, gjuteriindustrin och metallmanufakturindustrin har programmen förlängts till alt omfatta budgetåret 1978/79 (prop. 1977/78: 100 bil. 17 s. 56, NU 1977/78:42, rskr 1977/78:207). För den manuella glasindustrin beslutades våren 1977 om förlängd programtid t. o. m. budgetåret 1979/80 (prop. 1976/ 77:61, NU 1976/77:37, rskr 1976/77:283). Administrationen av verksam­heten är förlagd till statens industriverk.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanställning framgår hur för budgetåret 1979/80 före­slagna medel fördelar sig på olika branscher och åtgärdsprogram (i 1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9116> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9117> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>54</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9118> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bransch/åtgärder</span></p> </td> <td width=86 rowspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat 1978/79 fördelat på program</span></p> </td> <td width=149 colspan=2 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens in­dustriverk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teko-industrierna</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Exportfrämjande åtgärder Övriga åtgärder</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16000 16000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 6000 + 4000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>32000</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 10000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>_ i</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga branscher m.m.</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:72.95pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>träbearbetande industrin gjuteriindustrin metallmanufakturindustrin delbranscher inom verk­stadsindustrin manuella glasindustrin delbranschstudier inom andra industrisektorer</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:23.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6835 2475 1850</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 8165 + 2 525 -  1850</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:13.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 4800 +  1500</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    700</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  480 <span style='letter-spacing:-.05pt'>+   195 </span>-1850</span></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 1000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>14160</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 15840</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   175</span></b></p> </td> </tr> <tr style='height:22.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Därav för exportfrämjande åtgärder</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 375</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 9125</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  300</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>46160</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+25840</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   175</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>' Förslag avses bli framlagt senare i särskild proposition.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Beträffande tidigare beslut rörande de olika branschprogrammen får jag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>hänvisa till den redovisning som har lämnats i budgetpropositionen 1978 </span><span style='font-family:"Times New Roman"'>(prop. 1977/78:100 bil. 17 s. 48-49).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Den arbetsmodell som industriverket har utarbetat och prövat innebär <span style='letter-spacing:-.1pt'>att industribranscherna delas upp i delbranscher bestående av företag med </span><span style='letter-spacing:-.05pt'>exempelvis likartad marknadsorientering. Branschanalyserna kan därige­</span><span style='letter-spacing:-.1pt'>nom fördjupas och ge företagen underlag för att långsiktigt planera sin </span>verksamhet och möjlighet att sätta in åtgärder av såväl defensiv som <span style='letter-spacing:-.05pt'>offensiv karaktär. Verket anför liksom tidigare att den nuvarande arbets­</span><span style='letter-spacing:-.1pt'>metodiken inom branschprogrammen bör utgöra ett permanent inslag i </span>näringspolitiken, men att branscherna efterhand bör bytas ut antingen <span style='letter-spacing: -.1pt'>därför att en bransch föriorat i konkurrenskraft i sådan utsträckning att den </span><span style='letter-spacing:-.05pt'>inte längre har industripolitisk betydelse eller att man lyckats vända ut­vecklingen till en normal problemnivå jämfört med den övriga industrin.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Regeringen har genom beslut den 2 mars 1978 uppdragit åt industriver­ket att i anslutning till anslagsframställningen redovisa sin bedömning av verksamheten med branschprogram. Utgångspunkten skulle vara att </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>branschfrämjande åtgärder av detta slag vidtas för att överbrygga svårighe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ter under ett omställnings- och anpassningsskede och att de därefter av­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>vecklas. Mot denna bakgmnd skulle verket dels överväga när programmen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för de branscher som nu omfattas av åtgärder lämpligen kan avslutas, dels </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lägga fram de förslag till åtgärder som föranleds av övervägandena. Indust-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9119> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9120> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>riverket har redovisat uppdraget dels i sin anslagsframställning, dels i en särskild skrivelse den 20 oktober 1978 i samband med att en konsullrapport med utvärdering av branschprogrammens effekter överlämnades. Mot bakgrund av bl.a. resultat från detta utredningsarbete föreslår verket att programmen för nu ingående branscher förlängs och avtrappas enligt följande plan (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bransch</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1980/81</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1981/82</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1982/83</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1983/84 Totalt</span></p> </td> </tr> <tr style='height:65.3pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teko-industrierna Träbearbetande industrin Gjuteriindustrin Melallmanufakturindustrin Manuella glasindustrin</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42 9,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:4.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,5 61</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>39 10,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,5</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:2.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,5 58,5</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:-3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>37 8,5 3</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:5.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,5 51</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23 4,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>29,5</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12           153 2            35 1             15,5</span></p> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5 15           215</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nya branschområden föreslår industriverket insatser enligt följande plan (milj.kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bransch</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1980/81</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1981/82</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1982/83</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1983/84</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> </tr> <tr style='height:65.05pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sågverksindustrin Delbranscher inom</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>verkstadsindustrin Delbranschstudier inom</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>andra industrisektorer</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,5</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,7 11</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-right:8.0pt;text-indent:3.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,7 11,2</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,7 10,2</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-right:7.0pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,7 10,2</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7 7,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>28,8</span></p> <p class=MsoNormal style='margin-right:13.0pt;text-indent:4.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5 50,3</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I fråga om teko-industrierna pekar industriverket på att avsättningen på den svenska marknaden för svensktillverkade teko-produkter fortsätter att minska, vilket gör industrin alltmer beroende av fortsatt export. Konkur­rensen hårdnar emellertid även på exportmarknaderna. Mot denna bak­gmnd bedömer verket det som viktigt att exportstödet förlängs och för­stärks. Vidare räknar verket med ökade konsultkostnader för delbransch­projekt och i samband med särskilda stmkturgarantier, då företagen ofta behöver hjälp bl. a. med genomförande av åtgärdsprogram. För införandet av nya storlekssystem och andra tekniska projekt kan emotses behov av konsultstöd. Stödet till kollekfiva marknadsföringsåtgärder på hemma­marknaden skall täcka bl. a. utställnings-, annons- och andra kampanjkost­nader och kräver betydande medel för att effekt skall uppnås. Ramen för utbildning och omställning föreslås mot denna bakgrund höjd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportprogrammet för den träbearbetande industrin föreslås vidgat till att omfatta även individuellt stöd. Erfarenheter från andra stödbranscher visar enligt verket att effekten av individuella bidrag är högre än för endast kollektiva. Ett införande av individuella bidrag kräver dock för att få åsyftad effekt dels att ramen väsentligt utökas, dels att programmet ges en</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9121> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9122> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>56</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ytterligare löptid på minst tre år innan en avtrappning sätts in. Även för övriga åtgärder för träbearbetande industri föreslås en förlängning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I anslagsframställningen för budgetåret 1978/79 föreslog verket att </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sågverksindustrin skulle inkluderas i branschprogrammet för träbearbe­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tande industri. Utvecklingen har sedan dess ytterligare stärkt verket i dess </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>uppfattning att sågverksbranschens situation med starkt behov av kom­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>mersiell och teknisk förnyelse, kapacitetsanpassning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> råvarusituationen, nya samarbetsformer inom skilda områden, specialisering, finansiell sane­ring m. m. kräver omedelbara statliga stimulansåtgärder och att den arbets­</span>metodik som utbildats inom branschprogrammen är väl anpassad och <span style='letter-spacing:-.1pt'>lämpad även för sågverksbranschen. Verket föreslår därför att ett fyraårigt </span><span style='letter-spacing:-.15pt'>branschprogram för sågverksindustrin genomförs med såväl utbildningsin­</span>satser, struktur- och omställningsstöd som bidrag till exportfrämjande <span style='letter-spacing:-.1pt'>åtgärder av i första hand marknadskartläggande karaktär. Verket beräknar </span>det totala medelsbehovet till 18 milj. kr., varav 5,5 milj. kr. under det första budgetåret.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1 skrivelse den 2 oktober 1978 från Svenska sågverks- och trävaruex­</span><span style='font-family:"Times New Roman"'>portföreningen och i gemensam skrivelse den 8 december 1978 från <span style='letter-spacing:-.1pt'>nämnda organisation, Svenska träindustriarbetareförbundet och Träinfor­</span><span style='letter-spacing:-.05pt'>mation AB understryks nödvändigheten av att det av industriverket före­slagna branschprogrammet för sågverksindustrin kommer </span>till<span style='letter-spacing:-.05pt'> stånd.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Programmet för gjuteriindustrin föreslås, liksom i tidigare anslagsfram­ställningar från industriverket, utvidgat med åtgärder för att främja expor­ten. Branschens export har minskat som en följd av försämrad konkurrens­kraft. Enligt verkets bedömning borde branschen med lämpliga stödåtgär­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>der kunna återvinna förlorade marknader. Genom det allmänna exportstö­det som administreras av Sveriges exportråd har vissa kollektiva insatser </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kunnat göras exempeb.is på den amerikanska marknaden, vilka har givit </span><span style='font-family:"Times New Roman"'>resultat. Vidare anför verket att dess förmodan att även vissa europeiska <span style='letter-spacing:-.05pt'>marknader, exempelvis Norge och Förbundsrepubliken Tyskland, borde bearbetas, har visat sig vara riktiga. Enligt verket skulle ett exportstöd ha </span>särskilt stor betydelse för de mindre och medelstora gjuterierna, som <span style='letter-spacing:-.1pt'>saknar tillräckliga medel för långsiktiga exportsatsningar. Som ram för </span>exportfrämjande åtgärder för gjuteriindustrin under ett första programår, <span style='letter-spacing:-.05pt'>budgetåret 1979/80, föreslår verket att 1,5 milj. kr. anvisas. Övriga åtgär­</span><span style='letter-spacing:-.1pt'>der för gjuteriindustrin föreslås förlängda och även förstärkta med hänvis­ning </span>till<span style='letter-spacing:-.1pt'> att en allt större del av ramen tas i anspråk av kostnadskrävande </span>delbranschprojekt, som dock i gengäld har stor genomslagskraft.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I skrivelse den 24 november 1978 tillstyvV.er Svenska GJuteriföreningen </span><span style='font-family:"Times New Roman"'>industriverkets förslag om ett exportprogram för gjuteriindustrin. <span style='letter-spacing:-.05pt'>Föreningen anför att specialisering ofta är en förutsättning för tillräcklig </span>konkurrenskraft. Den svenska marknaden är i många fall för liten för sådana högrationaliserade gjuterier.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9123> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9124> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår att programmet för metallmanufakturindustrin upphör i sin nuvarande form. Enligt verket är de problem som finns i den avgränsade delen av järn- och metallmanufakturindustrin, som hitintills ingått i branschprogrammet, desamma som för ett flertal delbranscher inom verkstadsindustrin. Elt borttagande av avgränsningen skulle innebä­ra att verket bättre kan anpassa insatserna till delbranscher eller menings­fulla gruppbildningar av företag med akut behov av hjälp. Industriverket anser vidare att stöd fill vissa delar av verkstadsindustrin bör kunna inriktas på offensiva åtgärder. Mot denna bakgrund föreslår verket att branschområdet utvidgas till att omfatta hela verkstadsindustrin. Vilka delbranscher som skall prioriteras föreslås verket besluta om efter samråd med den rådgivande nämnden, vars sammansättning med representanter från olika intressegrupper bör ge ett bra underiag för sådana bedömningar. Industriverket föreslår för en femårsperiod successivt ökade insatser inom en total ram om närmare 29 milj. kr., varav 4,8 milj. kr. under budgetåret 1979/80. Verket föreslår därvid att ramen för exportfrämjande åtgärder ökas till 2 milj. kr. och ramen för övriga åtgärder till 2,8 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Programmet för den manuella glasindustrin är enligt tidigare beslut förlängt t.o.m. budgetåret 1979/80. Industriverket föreslår att programmet förlängs i ytterligare två år men därefter avslutas. Kostnadsutvecklingen för marknadsföringsåtgärder i utlandet har varit betydande. För att behålla nuvarande ambitionsnivå bör därför ramen för exportfrämjande åtgärder enligt verkets mening höjas med 0,5 milj. kr. Dessutom har emellertid situationen på hemmamarknaden starkt försämrats. Kraven på exportök­ning blir därmed allt större om svensk glasbmksindustri skall kunna bibe­hållas på nuvarande nivå. Kraftfulla exportansträngningar är enligt verkets bedömning inte genomförbara utan betydande statliga insatser. Ramen för exportprogrammet bör därför ökas med ytterligare 1 milj. kr. till totalt 3,5 milj. kr. för nästa budgetår. För övriga åtgärder för glasindustrin föreslår verket oförändrat 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Möjlighet att genomföra delbranschstudier inom andra industrisektorer är en fråga som industriverket tog upp redan i anslagsframställningen för budgetåret 1978/79. Verket avser här i första hand delbranschstudiens första del, den s.k. omvärldsanalysen och konkurrensanalysen. Enligt verket rör det sig om mycket begränsade kostnader som ger ett gott underlag såväl för myndigheters beslut som för de berörda företagen. Verket anser att det i ett senare skede bör ankomma på regeringen att besluta om branschprogrammens övriga medel skall användas fullt ut. Verket uppskattar behovet av medel för delbranschstudier inom industri­sektorer som nu inte omfattas av de särskilda branschprogrammen till högst 0,7 milj. kr. under budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9125> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9126> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>58</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De branschfrämjande åtgärderna består av bidrag till konsultundersök­ningar i omställningsfrämjande syfte, exportfrämjande åtgärder, vissa ut­bildningsinsatser, stöd till teknikspridning via tekniska konsulenter och -för teko-industrierna - till kollektiva marknadsföringsåtgärder med inrikt­ning på hemmamarknaden. De strukturpåverkande insatserna på detta anslag är kompletterade med statliga lånegarantier - stmkturgarantier -till vilka jag återkommer i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Branschprogram löper f. n. för teko-industriema, vari pälsindustrin in­räknas, den träbearbetande industrin, gjuteriindustrin, metallmanufaktur­industrin och den manuella glasindustrin.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För den träbearbetande industrin inleddes budgetåret 1972/73 bransch­främjande åtgärder som ett fyraårigt program, som senare har föriängts. Liksom tidigare möbelindustrin omfattas fr. o. m. budgetåret 1976/77 även snickeriindustrin och fr.o.m. budgetåret 1978/79 även trähusindustrin av den omställningsfrämjande verksamheten med konsultbidrag och struktur­garantier. Jag förordar att åtgärderna för den träbearbetande industrin förlängs med ett år till att omfatta budgetåret 1979/80. För exportfrämjande åtgärder räknar jag härvid med en ökning med 175000 kr. till totalt 2 675 000 kr. För övriga åtgärder för den träbearbetande industrin beräknar jag en ökning med 305 000 kr. till 4 640 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gjuteriindustrin omfattas sedan budgetåret 1973/74 av teknisk konsu­lentverksamhet och omställningsfrämjande åtgärder med konsultbidrag och stmkturgarantier och sedan budgetåret 1974/75 av utbildningsåt­gärder. Jag förordar att åtgärderna för gjuteriindustrin föriängs med ett år till att omfatta budgetåret 1979/80 och beräknar härvid en ökning med 195 000 kr. till totalt 2 670000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För metallmanufakturindustrin inleddes budgetåret 1974/75 ett program med teknisk konsulentverksamhet och för delar av branschen exportfräm­jande åtgärder och stmkturstöd i form av konsultbidrag och stmkturgaran­tier. Programmets inriktning har enligt riksdagens beslut våren 1978 (prop. 1977/78: 100 bil. 17 s. 58, NU 1977/78:42, rskr 1977/78:207) ändrats för innevarande budgetår. Sålunda beslutades att den tekniska konsulentverk­samheten skulle upphöra samtidigt som stmkturstödet gavs en inriktning på i första hand delbranschprojekt och exportprogrammet inriktades på i första hand kollektiva projekt. En viss utvidgning till att omfatta ytteriigare några branschgrupperingar inom metallmanufakturområdet gjordes också.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samma slag av problem som finns inom de delar av jäm- och metallma­nufakturindustrin som omfattas av branschprogrammet återfinns enligt industriverket även inom ett flertal delbranscher inom övrig verkstadsin­dustri. Verket anser att om nuvarande branschavgränsning slopas kan insatsema anpassas till delbranscher eller meningsfulla gmppbildningar av företag med akut behov av hjälp. Verket föreslår därför att programmet för metallmanufakturindustrin upphör i sin nuvarande form och ersätts av ett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9127> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9128> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                          <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>59</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>program för delbranschvisa insatser inom ett till hela verkstadsindustrin </span><span style='font-family:"Times New Roman"'>utvidgat branschområde.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Metallmanufakturindustrin är jämfört med övriga branscher, för vilka </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>särskilda branschprogram löper, en mycket splittrad bransch vad gäller exempelvis marknadsinriktning och produktionsteknik. Möjligheterna att </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>genomföra branschinriktade åtgärder sammanhänger med möjligheten </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>meningsfull branschavgränsning. Med hänsyn till svårigheterna härvidlag </span><span style='letter-spacing:-.05pt'>samt de resultat som redan har uppnåtts förordar jag att det särskilda </span><span style='letter-spacing:-.15pt'>programmet för metallmanufakturindustrin avslutas vid utgången av inne­</span><span style='letter-spacing:-.1pt'>varande budgetår. När det gäller möjligheten till fortsatta insatser inom </span><span style='letter-spacing:-.05pt'>metallmanufakturområdet, som ingår i verkstadsindustrin, vill jag erinra om att jag vid min anmälan av anslaget Statens industriverk: Utredningar m. m. har föreslagit att en verksamhet med delbranschstudier utan bind­ning i förväg till vissa industribranscher skall inledas. Enligt mitt förslag </span><span style='letter-spacing:-.15pt'>bör verksamheten ges en viss inriktning på delbranscher inom verkstadsin­</span>dustrin.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbildnings- och exportåtgärder för den manuella glasindustrin infördes </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>under budgetåret 1970/71. Branschen omfattas också sedan budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1972/73 av verksamheten med konsultbidrag och strukturgarantier. Riks­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dagen beslutade våren 1977 om fortsatta och ökade insatser för den manu­ella glasindustrin under tre år t. o. m. budgetåret 1979/80. Avskrivningslån </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>infördes för effektiviietshöjande investeringar i produktionsutrustning och för investeringar som syftar till att förbättra arbetsmiljön. För exportfräm­jande och omställningsfrämjande åtgärder fastställdes en total ram om 10 milj. kr. för hela treårsperioden. För periodens två första budgetår har sammanlagt 6 milj. kr. anvisats. För periodens tredje år, budgetåret 1979/ 80, beräknar jag för exportfrämjande och omställningsfrämjande åtgärder </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för den manuella glasindustrin 4 milj. kr. Härvid räknar jag med 3 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för exportfrämjande åtgärder, vilket innebär en höjning med 1 milj. kr. </span><span style='font-family:"Times New Roman"'>jämfört med innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag avser att senare i samråd med cheferna för handels- och arbetsmark­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>nadsdepartementen återkomma till regeringen med förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> åtgärder för </span><span style='letter-spacing: -.15pt'>teko-industrierna. Jag tar därför i detta sammanhang upp medlen för åtgär­</span>der för teko-industrierna med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt beslut av riksdagen våren 1976 får inom teko-industriema kon­sultbidrag utgå för undersökningar av företags förutsättningar att helt eller </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>delvis övergå Ull produktion inom andra branscher och marknader (prop. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1975/76:206, s. 16, NU 1975/76:70, rskr 1975/76:415). Våren 1977 beslöt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>riksdagen att för samtliga programbranscher skall gälla att konsultbidrag </span><span style='font-family:"Times New Roman"'>vid införandet av ny teknik också skall kunna utgå vid övergång till <span style='letter-spacing:-.15pt'>produktion utanför branschområdena (prop. 1976/77:100 bil. 17 s. 67, NU </span><span style='letter-spacing:-.25pt'>1976/77: 36, rskr 1976/77: 280). EU gemensamt drag i problembilden för </span><span style='letter-spacing:-.1pt'>samtliga här aktuella branscher är problem med överkapacitet. Jag föror­dar att konsultbidrag skall kunna utgå för projekt i samtliga berörda bran­</span><span style='letter-spacing:-.05pt'>scher som syftar till övergång till produktion utanför branschområdena.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9129> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9130> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>60</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanlagt beräknarjag alltså för branschfrämjande åtgärder för bud­getåret 1979/80 (16000000+16000000+2675000+4640000+2670000+ 3 000 000+1 000 000 =) 45 985 000 kr.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill vad jag har anfört hemställer jag alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna de ändringar i riktlinjerna för branschfrämjande åtgär­der som jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Branschfrämjande åtgärder för budgetåret 1979/80 anvisa etl reservationsanslag av 45 985 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 8. Kostnader för räntebefrielse vid strukturgarantier till företag inom vissa industribranscher</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>1533 001</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>4623403</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2200000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>900000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som disponeras av statens industriverk, bestrids kostna­der för räntebefrielse vid strukturgarantier som berör företag inom vissa industribranscher.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Strukturgarantier och räntebefrielse i samband härmed beviljas enligt riktlinjer som antagits av riksdagen (prop. 1972:46, NU 1972:32, rskr 1972: 195, prop. 1973: 57, NU 1973: 37, rskr 1973: 149, prop. 1974: 1 bil. 15, NU 1974:7, rskr 1974:81, prop. 1974:63, NU 1974:34, rskr 1974:226, prop. 1975: 1 bil. 15, NU 1975: 15, rskr 1975:99, prop. 1975/76: 100 bil. 15, NU 1975/76:70, rskr 1975/76:415, prop. 1976/77:100 bil. 17, NU 1976/ 77:36, rskr 1976/77:280, prop. 1976/77:61, NU 1976/77:37, rskr 1976/ 77:283, prop. 1976/77:105 bil. 1, NU 1976/77:41, rskr 1976/77:305, prop. 1977/78:100 bil. 17, NU 1977/78:42, rskr 1977/78:207).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Syftet med strukturgarantierna är att underlätta en planmässig struktur­omvandling av berörda branscher. Garantin innebär att staten ikläder sig borgensansvar för lån som beviljas företag vid företagssamgåenden, exem­pelvis vid förvärv av andra företag eller driftsenheter.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten med strukturgarantier omfattar budgetåret 1978/79 den manuella glasindustrin, möbelindustrin, gjuteriindustrin, vissa delar av metallmanufakturindustrin, snickeriindustrin och trähusindustrin. För den manuella glasindustrin har verksamheten föriängts t.o.m. 1979/80 (prop. 1976/77:61) och för textil- och konfektions(teko)industrierna inkl. pälsin­dustrin har systemet med strukturgarantier ersatts av särskilda stmktur­garantier budgetåren 1977/78 och 1978/79 (prop. 1976/77:105 bil. 1 och 1977/78: 100 bil. 17).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9131> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9132> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>61</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av strukturgarantiramen, som under budgetåret 1977/78 var 140 milj. kr., hade den 30 juni 1978 utnyttjats 114,4 milj. kr. Under budgetåret 1978/ 79 får statens borgensansvar ökas <span style='letter-spacing:.75pt'>till</span> 170 milj. kr., inberäknat löpande garantier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till den I juli 1978 har räntebefrielse i samband med strukturgarantier beviljats med 7,7 milj. kr. Sammanlagt har t.o.m. budgetåret 1977/78 anslagits 8,6 milj. kr. för ränlebefrielse, vilket ger en beslutsmässig reser­valion på 0,9 milj. kr. För budgetåret 1978/79 disponeras ytteriigare 2,2 milj. kr. förnya beslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till den 1 Juli 1978 har för räntebefrielse utbetalats sammanlagt 3,9 milj. kr., vilket innebär en betydande eftersläpning av utbetalningarna i förhål­lande till fattade beslut. Verket ersätter i efterskott låntagaren för ränte­kostnader som uppstår successivt upp till tre år efter att garantilånet lämnats.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av verkets framställning avseende anslaget Branschfräm­jande åtgärder anser verket det angeläget att programmen för nu ingående branscher föriängs. För flertalet branscher bör dock en avtrappning kunna ske de närmaste åren och programmen avslutas inom en 3-5 års period. Verket anser att en tidsmässig samordning mellan strukturgarantiprogram-met och övriga branschfrämjande åtgärder bör ske. Liksom i fråga om branschprogrammen föreslår industriverket att strukturgarantierna utvid­gas till au omfaUa sågverksindustrin och delar av verkstadsindustrin, inkl. de delar av metallmanufakturindustrin som f. n omfattas av verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att nå tidsmässig samordning med övriga branschfrämjande åtgärder föreslås verksamheten med strukturgarantier förlängas enligt följande.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>träbearbetande industrin t.o.m. budgetåret 1982/83</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gjuteriindustrin t. o. m. budgetåret 1983/84</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>verkstadsindustrin (delar av) t. o. m. budgetåret 1983/84</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>manuella glasindustrin t.o.m. budgetåret 1981/82</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår att beslul fattas om flerårsramar och att garanti­ramen successivt höjs till 550 milj. kr. för budgetåret 1983/84. För budget­året 1979/80 föreslår verkel en höjning av garantiramen med 100 milj. kr. till 270 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår att reglerna för garantigivningen ändras i flera avseenden. Verket anser det bl. a. angeläget att i ökad utsträckning kunna bevilja räntebefrielse.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid beräkningen av ramen för räntebefrielse har industriverket antagit att 1,5 års räntebefrielse i genomsnitt beviljas. För den föreslagna garanti­ramhöjningen för budgetåret 1979/80 om 100 milj. kr. beräknar industriver­ket sålunda behovet av medel för räntebefrielse till 17,2 milj. kr. Verket föreslår aU beslut inom denna ram får ges under budgetåret 1979/80. Det kassamässiga behovet för utbetalning av räntebefrielse under budgetåret är</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9133> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9134> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>62</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lägre. Verket föreslår att 6 milj. kr. anvisas under anslaget för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår vidare att verket under budgetåret 1979/80 får besluta om garantier om högst 50 milj. kr. av 1980/81 års ram och om 8 milj. kr. i räntebefrielse för nämnda garantier.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stmkturgarantisyslemet omfattar under innevarande budgetår möbelin­dustrin, snickeriindustrin, trähusindustrin, den manuella glasinduslrin, gjuteriindustrin och delar av metallmanufakturindustrin. Vid min anmälan av anslaget Branschfrämjande åtgärder har jag förordat fortsatt verksamhet med bidrag till konsultundersökningar i omställningsfrämjande syfte under budgetåret 1979/80 för berörda branscher utom melallmanufakturindu­strin. Det särskilda programmet för denna bransch föreslås avslutas vid utgången av innevarande budgetår. Omställningsbidrag och strukturgaran­tier utgör kompletterande delar av strukturprogrammen för vissa industri­branscher. Jag förordar därför atl verksamheten med strukturgarantier fortsätter för nu ingående branscher utom metallmanufakturindustrin un­der budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Strukturgarantiramen har för innevarande budgetår höjts med 30 milj. kr. till 170 milj. kr. Med hänsyn till det fortsatta behovet av finansiellt stöd för att genomföra strukturella förändringar inom berörda branscher föror­dar jag att garantiramen höjs med 15 milj. kr. till 185 milj. kr. för budgetåret 1979/80. Regeringen bör alltså inhämla riksdagens bemyndigande att inom en ram av sammanlagt 185 milj. kr. inkl. redan löpande åtaganden, ikläda staten ekonomiska förpliktelser i samband med strukturgarantier.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en konsekvens av mitt förslag om höjd garantiram bör ytterligare medel för räntebefrielse ställas till industriverkets förfogande. Jag förordar att anslaget för räntebefrielse för budgetåret 1979/80 förs upp med 900000 kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   godkänna de ändringar i riktlinjerna för strukturgarantierna som<br> jag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att under budgetåret 1979/80 ikläda staten förpliktelse i form av strukturgarantier, som inberäknat löpande garantier innebär åtaganden om högst 185 000000 kr.,</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Kostnader för räntebefrielse vid strukturgarantier till företag inom vissa industribranscher för budgetåret 1978/79 anvisa ett reservationsanslag av 900000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9135> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9136> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>63</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 9. Täckande av förluster på grund av strukturgarantier till företag inom vissa industribranscher</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>7 255 346</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20000000</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som disponeras av statens industriverk, bestrids utgifter för förluster i samband med strukturgarantier och särskilda strukturgaran­tier, som har beviljats enligt riktlinjer som antagits av riksdagen (prop. 1972:46, NU 1972:32, rskr 1972:195, prop. 1973:57, NU 1973:37, rskr 1973: 149, prop. 1974: 1 bil. 15, NU 1974:7, rskr 1974:81, prop. 1974:63, NU 1974:34, rskr 1974:226, prop. 1975:1 bil. 15, NU 1975:15, rskr 1975:99, prop. 1975/76:57, NU 1975/76: 15, rskr 1975/76: 107, prop. 1975/ 76: IOO bil. 15, NU 1975/76: 70, rskr 1975/76:415, prop. 1976/77:100 bil. 17, NU 1976/77:36, rskr 1976/77:280, prop. 1976/77:105 bil. 1, NU 1976/ 77:41, rskr 1976/77:305 och prop. 1977/78:100 bil. 17, NU 1977/78:42, rskr 1977/78: 207).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Industriverket disponerar anslaget även för täckande av förluster på grund av exportlånegarantier till företag inom textil- och konfektions(te-ko)industrierna och den manuella glasindustrin som har beviljals enligl prop. 1970:41, SU 1970:61 och BaU 1970:23, rskr 1970: 165 och 188 samt av regeringen meddelade föreskrifter den 29 juni 1970 (ändrade genom beslut den 10 juni 1976) och den 17 maj 1974. I enlighet med vad som anfördes i prop. 1976/77: 100 (bil. 17 s. 78) har beviljandet av exportlåne­garantier upphört i och med utgången av budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ytterligare försämring av konkurrenssituationen som har inträtt under åren 1977 och 1978 inom framför allt gjuteri- och teko-branscherna innebär enligt industriverket större förluster under budgetåren 1977/78 och 1978/79 än verket tidigare har beräknat. Under budgetåret 1977/78 har strukturgarantier för lån till tre företag infriats med sammanlagt 7,3 milj kr. För budgetåret 1978/79 beräknas förlusterna på grund av strukturgarantier, särskilda strukturgarantier och exportlånegarantier till sammanlagt 15 milj.kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de ökade strukiurgarantiåtagandena samt fortsatta strukturella påfrestningar i stödbranscherna väntas betydande förluster även under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortsatta svårigheter för teko-industrierna förutses med ytterligare minskning av produktionen och antalet anställda som följd. De särskilda strukturgarantiernas konstruktion gör garantigivningen mycket riskbe-tonad. För budgetåret 1979/80 uppskattas förlustrisken för särskilda struk­turgarantier till 15 milj.kr. För åtaganden på grund av övriga strukturgaran-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9137> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9138> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>64</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tier och för exporllånegaranlier beräknas kostnaden till ca 5 milj. kr. under samma period. Verket hemställer därför att 20 milj.kr. anvisas anslaget för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 enlighel med industriverkets förslag förordar Jag alt anslaget för för­lusttäckning för budgetåret 1979/80 förs upp med 20 milj. kr. Jag hemsläller atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Täckande av förluster på grund av strukturgarantier lill företag inom vissa industribranscher för budgetåret 1979/80 anvi­sa ett förslagsanslag av'20000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 10. Kostnader för räntebefrielse vid särskilda strukturgarantier for tex­til- och konfektionsindustrierna</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 11. Kostnader för avskrivning av lån mot särskilda strukturgarantier för textil- och konfektionsindustrierna</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för budgetåret 1978/79 har under dessa anslagsmbriker anvisats ett förslagsanslag av 27 milj. kr. och ett reservationsanslag av 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser att senare i samråd med cheferna för handels- och arbetsmark­nadsdepartementen föreslå regeringen att lägga fram särskild proposition med förslag till åtgärder för textil- och konfektionsindustrierna. I avvaktan härpå bör dessa anslag föras upp i statsbudgetförslaget med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:44.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnel, för budgetåret 1979/80 beräkna</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Kostnader för räntebefrielse vid särskilda strukturgarantier för textil- och konfektionsindustrierna ett förslagsanslag av 27000000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:41.0pt;margin-bottom:.0001pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Kostnader för avskrivning av lån mot särskilda strukturga­rantier för textil- och konfektionsindustrierna ett reservations­anslag av 25 000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 12. Täckande av förluster vid investeringsgarantier till vissa företag</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som disponeras av statens industriverk, bestrids utgifter för infriande av garantier som har lämnats i syfte att få till stånd en ökad</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9139> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9140> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>65</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>invesleringsaktivitet inom industrin under år 1977 (prop. 1976/77:95 s. 19, NU 1976/77: 35, rskr 1976/77: 279) och under år 1978 (prop. 1977/78: 25 s. 126, NU 1977/78: 32, rskr 1977/78: 108). Riksdagen har fattat beslut om att garantier får lämnas även under år 1979 (prop. 1977/78: 43 bil. I, NU 1977/ 78: 16, rskr 1977/78: 122).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Invesleringsgarantier beviljas och infrias av slalens industriverk enligl förordningen (1977:387) om investeringsgarantier (ändrad 1977:640 och 1125). Beslut fattas av regeringen om kostnaden för investeringen över­stiger 50 milj. kr. eller om investeringen har särskild betydelse från regio­nalpolilisk synpunkt. Det sammanlagda beloppet av ställda garantier (ga­rantiram) får inte överstiga 1 000 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beslut om åtgärder för att underlätta strukturomvandlingen inom specialstålindusirin och stålgjuteriindustrin (prop. 1977/78:47, NU 1977/ 78: 30, rskr 1977/78: 84) skall även förluster på lånegarantier för dessa ändamål täckas från detla anslag.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår att anslaget tas upp med ett formellt belopp av I 000 kr. nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Endast en mindre del av garantiramen har utnyttjats. Med hänsyn till osäkerheien beträffande förlusterna bör delta anslag nästa budgelår las upp med ett formellt belopp av I 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Täckande av förluster vid investeringsgarantier till vissa företag för budgetåret 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 13. Bidrag till regionala utvecklingsfonder m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1977/78</span><span style='font-size:9.0pt'>                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:.4pt'>'1722157</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>58 150000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        102450000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>' Reservationsanslagen Företags- och branschfrämjande åtgärder anslagspostema </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Främjande av företagsservice och Regional utbildningsservice samt Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> före­</span>tagareföreningar m.fl.: Administrationskostnader.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Företagareföreningarnas verksamhet övertogs den I juli 1978 av de regionala utvecklingsfonderna, som är stiftelser med staten och landstings­kommunerna som huvudmän. Huvudlinjerna för de regionala utvecklings­fondernas verksamhet finns angivna i propositionen angående åtgärder för att främja de mindre och medelstora företagens utveckling (prop. 1977/ 78:40 bil. 1, NU 1977/78:34, rskr 1977/78: 110). </span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>5   Riksdagen 1978179. I saml. Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9141> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9142> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>66</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 samband härmed sammanfördes de lidigare anslagsposterna Främ­jande av företagsservice och Regional utbildningsservice under anslaget Företags- och branschfrämjande åtgärder och anslaget Bidrag till företaga­reföreningar m. fl. under ett anslag. Bidrag till regionala utvecklingsfonder m. m. Till de regionala utvecklingsfonderna har överförts även den verk­samhet som till den I juli 1978 bedrevs av statens utvecklingsfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår bidrag lill de regionala utvecklingsfondernas före­tagsservice, utbildningsservice, låneverksamhet och administration i enlig­het med de rikllinjer som angivits i prop. 1977/78: 40.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår bidrag till ytterligare vissa ändamål som anges i prop. 1977/78:40, nämligen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bidrag till Svenska Industrietableringsaktiebolaget (SVETAB) för etableringsfrämjande åtgärder;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bidrag till Industriellt Utvecklingscentrum (lUC) i Skellefteå för av­giftsfria uppdrag avseende företagsservice;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bidrag till intresseorganisationer för informationsinsatser till de mind­re och medelstora företagen saml bidrag till administration hos vissa centrala organisationer på hantverkets, småindustrins och turistnä­ringens område;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:23.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>av statens industriverk disponerat belopp för information, utbildning, verksamhetsrationalisering och annan central service med inriktning på utvecklingsfonderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De nya utvecklingsfonderna bör enligt industriverket under budgetåret 1979/80 tillföras sådana resurser att verksamhet inom alla de olika områ­den som anges i prop. 1977/78:40 kan bedrivas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detla innebär bl. a. att samtliga stiftelser bör ha kompelens inom områ­dena marknadsföring, produktutveckling, produktion, underleveranser och etablering så att verksamma aktiviteter inom dessa områden kan bedrivas. Därigenom skulle under budgetåret förutsättningar kunna skapas för genomförande av en systematisk och samordnad konkurrenskraftshö-jande stöd- och serviceverksamhet riktad lill mindre och medelstora före­lag.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att detta skall ske erfordras enligl verket bl.a. förstärkning av resurserna och insatserna på följande områden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mindre och medelstora företagens strategiska planering - &quot;framför-hållning&quot; - måste öka. Detta kräver bl. a. atl utvecklingsfonderna genom­för övergripande analyser i betydligt större omfattning än i dag.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsfonderna måste vidare ha resurser för den viktiga uppfölj­ningen av föreslagna åtgärdsprogram.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som stöd för verksamhelen bör inom den regionala utbildningen vissa områden prioriteras. Resurser för uppföljning och konsultinsatser inom dessa priorilerade områden bör finnas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9143> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9144> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>67</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mindre och medelstora förelagens lekniska kunnande och produk­tionsapparatens förnyelse måste av fonderna ägnas största intresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsfondernas exportservice bör förbättras genom atl kompe­tens på exportsektorn knyls till fonderna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Systematiska stöd- och serviceåigärder för att höja de svenska företa­gens konkurrensförmåga gentemol importerade produkler måste i större utsträckning genomföras av utvecklingsfonderna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom en större lånevolym, regionalisering av medlen i statens utveck­lingsfond, nya lånemöjligheler och en utvidgad målgrupp, kommer ökade krav alt ställas på den kreditbedömande personalen, samtidigt som även arbetet med uppföljning av beviljade lån växer. En förstärkning av kredit-funktionen vid vissa utvecklingsfonder är därför nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De regionala utvecklingsfonderna har bedömt silt behov av medelstill­skoll för budgetåret 1979/80 till 74 milj. kr. exkl. medel för verksamheten vid de regionala utbildningsenheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår, efter genomgång av de regionala utvecklingsfon­dernas äskanden och bedömning av anslagsbehovet för övriga ändamål, att ett belopp om 75 milj. kr. anvisas under anslagel för perioden den I Juli 1979-den 30 juni 1980. Det äskade beloppet fördelar sig på olika verksam­hetsområden och ändamäl pä följande sätt:</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:241.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Utvecklingsfonderna - företagsservice</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>32,9</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Informaiion, kontakt- och uppsökande verksamhet</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9,6</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Företagsanalyser</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2,9</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ftoduktförnyelse och marknadsföring</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9,0</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Teknisk service</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>2,5</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Stimulans och stöd </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> nyetablering</span></span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2,2</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anviindarfrämjande åtgärder inom dataområdet</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>0,8</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Utbildningsservice</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4,5</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Övriga aktiviteter</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>1,4</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingsfonderna - kreditstödjande verksamhet samt<br> <span style='letter-spacing:-.25pt'>administralion</span></span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>30,0</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Utvecklingsfonder med regionala utbildningsenheter</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>3,8</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga bidragsändamäl under anslaget (SVETAB, lUC m. m.)</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8,3</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Summa</span><span style='font-size:9.0pt'>                                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>75,0</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisationskommittén för regionala utvecklingsfonder</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 1 december 1977 bemyndigade regeringen chefen för industrideparlementet att <span style='letter-spacing:.7pt'>tillkalla</span> en organisationskommitté med uppgift atl, som en följd av riksdagens beslut i anledning av prop. 1977/78:40, förbereda bildandet av de regionala utvecklingsfonderna. Kommittén, som antog namnet organisationskommittén för regionala utvecklingsfonder, hade i uppdrag bl.a. att pröva frågan om möjlighelen Ull en tidsmässigt samordnad anslagsgivning till utvecklingsfonderna från staten och resp. landstingskommun. Bidrag från landstinget utgår nämligen för kalenderår. Stiftelsernas räkenskapsperiod omfattar också kalenderår. Då kommittén i</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9145> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9146> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>68</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skrivelse till industridepartementet den 30 augusti 1978 redovisade sill arbete föreslog den att staten snarast övergår till att i fortsättningen anvisa medel lill fonderna för kalenderår.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket framhåller i sin anslagsframställning atl det enligt verkets mening finns uppenbara fördelar från planeringssynpunkt med en samord­ning av medelstilldelningen lill utvecklingsfonderna från huvudmännen så att den omfattar samma tidsperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om så sker beräknar industriverket alt ytteriigare 43 milj. kr. bör anvi­sas under anslaget för perioden juli 1980-december 1980. I beloppet ingår kompensation för kostnadsökningar och en viss förstärkning av utveck­lingsfondernas resurser.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom inrättandet av regionala utvecklingsfonder i länen den I juli 1978 med staten och landstingskommunerna som huvudmän och genom den förstärkning av fondernas resurser som samtidigt skedde har möjligheter skapats lill betydelsefulla insatser på det regionala planel lill stöd för de mindre och medelstora företagens utveckling.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag delar den uppfattning som organisationskommittén för de regionala utvecklingsfonderna har redovisat i fråga om övergång till medelsanvisning till fonderna för kalenderår. Enligt min mening bör en tidsmässig samord­ning av bidragen från huvudmännens sida vara till gagn inte bara för stiftelserna utan också för huvudmännens möjligheter att genomföra och utvärdera gemensamma intentioner. Jag föreslår därför atl det slatliga bidraget till utvecklingsfonderna nu anvisas för artonmånadersperioden den Ijuli 1979-31 december 1980 och att medelsanvisningen därefter sker för helt kalenderår. 1 detta sammanhang vill jag erinra om att landslingen finansierar en betydande del av fondernas verksamhet. Jag utgår från all även landslingen framdeles ökar sina bidrag till fonderna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid min medelsberäkning har jag lagil hänsyn till behovet också för de övriga ändamål till vilka bidrag kan utgå från detta anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till det anförda beräknarjag bidraget till 102450000 kr. för artonmånadersperioden den 1 juli 1979-den 31 december 1980. Av detta bidrag utgör 31,7 milj. kr. anslag för andra halvåret 1979.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till regionala utvecklingsfonder m.m. för budgetåret 1979/80 anvisa eU reservationsanslag av 102450000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9147> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9148> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b><b><span style='font-size:9.0pt'>                                </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>69</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 14. MedelstiUskott till regionala utvecklingsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under denna anslagsrubrik har i statsbudgeten för budgetåret 1978/79 förts upp elt reservalionsanslag av 322 milj. kr. Från anslagel lämnas bidrag till de regionala utvecklingsfonderna för långivning till främst små och medelstora förelag enligt förordningen (1978:506) om statligt kredit­stöd genom regional utvecklingsfond.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket erinrar om att de tidigare medlen i statens hantverks- och industrilånefond och statens utvecklingsfond har överförts till utvecklings­fonderna i samband med fondernas bildande. Därutöver har till fonderna anslagits ytterligare 322 milj.kr. för budgetåret 1978/79. Härigenom har utvecklingsfonderna vid starten tillförts drygt 1000 milj.kr. som dispone­ras ränlefritl.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det anslag som utvecklingsfonderna har beviljats för budgetåret 1978/79 utgör etl betydande kapitaltillskott, anför verket. Företagens möjligheter att självfinansiera sitt kapitalbehov kan vänlas öka, då konjunkturläget förbättras. Utvecklingsfonderna skall vidare, enligt industriverkets upp­fattning, uigöra komplement till övriga kreditinstitut. Med anledning härav anser industriverket att tillskottet av nya lånemedel för budgetåret 1979/80 kan begränsas till ca 150 milj. kr. Kreditkapaciteten i utvecklingsfonderna skulle därmed, inkl. beräknade amorteringar och räntor på utestående lån, uppgå till 350-400 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beredningen av frågan om medelstillskott till de regionala utvecklings­fonderna för långivning till främst små och medelstora företag är ännu inte avslutad. Jag avser att återkomma med förslag härom i den induslripolitis­ka proposition somjag avser föreslå regeringen att lägga fram våren 1979. I avvaktan härpå bör anslaget preliminärt föras upp med 100 milj. kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnet, till Medelstillskott till regionala utvecklingsfonder för budgetåret 1979/80 beräkna ett reservationsanslag av 100000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 15. Täckande av förluster i anledning av statliga industrigarantilån m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'78634600</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'10000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>50000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Anslaget Täckande av föriuster i anledning av statligt stöd till hantverks- och industriföretag m.fl.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag infrias vid behov statlig garanti enligt förordningen (1978: 507) om industrigarantilån samt statlig garanti för lån till turisthotell</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9149> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9150> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>70</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>enligl Kungl. MaJ:ts beslul den 30 juni 1965. Ramen för dessa garantier uppgår budgetåret 1978/79 till 300 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>T.o.m. budgetåret 1977/78 utgick från anslaget också bidrag för att läcka förluster i företagareföreningarnas långivning ur statens hantverks-och industrilånefond.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslaget tillförs medel som flyter in genom utdelningar i konkurser o. d.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens industriverk <span style='letter-spacing: 1.85pt'>Infriande</span> <span style='letter-spacing:-.2pt'>av </span><span style='letter-spacing:1.75pt'>garanlier</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omfattningen av infriade industrigarantier under budgetåren 1974/75-1977/78 framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Infriade garantier</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1974/75</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1975/76</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1976/77</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1977/78</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Garantier beviljade av<br> <span style='letter-spacing:-.35pt'>regeringen</span></span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6,8</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1,3</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>5,4</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>69,0</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>statens industriverk</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1,9</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>4,8</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>2,7</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>10,6</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8,7</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>6,1</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>8,1</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>79,6</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anmärkning: 1 vissa fall avser etl infriande flera garanlier, varav någon har <span style='letter-spacing: -.2pt'>beviljats av regeringen och någon har beviljats av industriverket. I dylika fall har en </span><span style='letter-spacing:-.15pt'>approximativ fördelning mellan regeringen och verket ägt rum.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anför att beloppen för beviljade garantier har stigit myc­ket kraftigt under de två senaste budgetåren. Under budgetåret 1977/78 har också förlusterna för infriade garantier ökat. Per den 30 juni 1978 uppgår utestående industrigarantilån till uppskattningsvis 600 milj. kr. I denna lånestock ryms garantiåtaganden med betydande föriustrisker. Verket uppskattar behovei av medel för att infria garantier under budgetåret 1979/ 80 till 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ram <span style='letter-spacing:-.15pt'>för </span><span style='letter-spacing:2.0pt'>industrigarantilån</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omfattningen av beviljade garantier framgår av följande sammanställ­ning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beviljade garantier</span><span style='font-size:9.0pt'>                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1974/75</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1975/76</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1976/77</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1977/78</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>regeringen</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.55pt'>13</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>43</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>130</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>211</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>statens induslriverk</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>60</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>56</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>98</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>180</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Summa</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>73</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>99</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>228</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>391</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anför att nuvarande system med en årlig beslutsram för garantigivningen har vissa nackdelar. Efterfrågan på industrigarantier mås­te i budgetarbetet beräknas nästan ett år i förväg. I denna bedömning skall hänsyn tas till bl.a. framtida konjunkturbild, penningpolitik m.m. Syste­met med årlig beslutsram utgår inte från statens sammanlagda garantiåta­gande. Hänsyn tas inte till om en beviljad garanti verkligen utnyttjas, inte heller till amorteringar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9151> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9152> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>71</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att uppnå en smidigare handläggning av garantiärendena föreslår industriverket att verkets garantigivning fastställs genom en särskild enga­gemangsram fr.o.m. budgetåret 1979/80. Enligt verkels uppfattning bör den av riksdagen fastställda ramen ges ett sådani uirymme alt den inte behöver omprövas alltför ofta. Den närmare omfattningen av industriver­kets garantigivning kan regleras genom årliga direktiv från regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som etl alternativ till ett system med engagemangsram föreslår industri­verket ell system där riksdagen fastställer en större årlig ram inom vilken regeringen meddelar närmare föreskrifter om omfattningen av industriver­kets årliga garantigivning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket hemställeratt en engagemangsram på 2000 milj. kr., inkl. vid utgången av budgetåret 1978/79 utestående garantier, fastställs för verkets garanligivning fr. o. m. budgetåret 1979/80. Denna ram bör innefat­ta även av regeringen tidigare beviljade garantier. För budgetåret 1979/80 hemställer industriverket om att få disponera ett utökat utrymme inom denna ram på 300 milj. kr..</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förlusterna till följd av infriade garanlier för industrigarantilån har ökal kraftigt under det senasie året. Orsaken härtill är den långvariga lågkon­junkturen, som har lett till att många företag, i vilka staten har varit engagerad med garanti för lån, har råkat på obestånd och tvingats erbjuda ackord eller avveckla genom konkurs. De statliga lånen har därvid ofta blivit nödlidande. I flera fall har vidare regeringen, som elt led i rekon­struktionen av krisdrabbade företag av stort regional- och sysselsättnings-politiskt intresse, beslutat att efterge statens rätt utan en föregående kon­kurs, dock som regel i samband med att också andra borgenärer har gjort eftergifter och nytt ägarkapital har tillförts. Det är mot denna bakgrund svårt atl beräkna medelsbehovet för förlusttäckning under kommande budgetår. Jag ansluter mig till industriverkets uppskattning av ett medels­behov på 50 milj. kr. för att infria garantier under budgetåret 1979/80 och förordar att anslaget förs upp med detta belopp.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk har föreslagit att ramen för beslut om industrigaran­tilån skall fastställas i form av en total engagemangsram för uteslående garantier. Jag anser dock atl det är värdefullt att riksdagen ges möjlighet atl åriigen pröva behovet av garantier för nästföljande budgetår. Ramen för industrigarantilån bör därför enligt min mening också i fortsättningen be­stämmas enligt de principer som nu gäller. Det totala behovet av ute­stående garantier kan även med nuvarande system lätt överblickas. Jag förordar all ramen fastställs till 300 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1. medge att för budgetåret 1979/80 statlig garanti för lån enligt förordningen (1978:507) om industrigarantilån och för lån till turisthotell beviljas med sammanlagt högst 300000000 kr..</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9153> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9154> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>72</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2. till Täckande av förluster i anledning av statliga industrigaranti­lån m.m. för budgetåret 1979/80 anvisa elt förslagsanslag av 50000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 16. Bidrag till företagsinriktad fortbildning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9174000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget lämnas, i enlighet med riksdagens beslut med anledning av propositionen om ålgärder för att främja de mindre och medelstora förela­gens utveckling (prop. 1977/78:40 bil. 1 s. 180, NU 1977/78: 34, rskr 1977/ 78: 110) bidrag till utbildningsarrangörer för kostnader i samband med utveckling, anpassning och genomförande av småföretagsinriktade kurser.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom atl anslaget är nytt, anför industriverket, kan tidigare praktiska erfarenheter endast i begränsad utsträckning läggas som grund för en bedömning av det fortsatta medelsbehovet. Allt eftersom kännedomen om slödet ökar bland utbildningsgivare kommer emellertid dessa sannolikt att ansöka om medel för allt fler bidragsberättigade kurser. Med tanke på atl de särskilda utbildningsenheter som är knutna till de regionala utvecklings­fonderna befinner sig i ett uppbyggnadskede under budgetåret 1978/79 kan man vidare vänta sig att såväl antalet utbildningstillfällen som antalet utvecklingsprojekt kommer att öka. Det är enligt verket angeläget att anslaget får en successiv utbyggnad så att möjligheter skapas för bredare, mera systematiska och långsiktiga initiativ till samordnings- och utveck­lingsinsatser inom utbildningsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket föreslår därför att anslaget tas upp med 10 milj. kr. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av den totala medelstilldelningen bör enligt verket en viss del avdelas för central service samt utvärderings- och uppföljningsprojekt avseende den verksamhei som har stötts med medel från anslaget.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag anser att större erfarenhet först måste nås av hur de statliga bidrags­medlen efterfrågas och används innan ställning tas till anslagets mera permanenla omfattning. Med hänvisning till den minskning av anslaget till Statens industriverk: Kursverksamhet m. m. som jag tidigare har förordat, (jfr s. 50) förordar jag dock att anslaget räknas upp till 9 174000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag tiU företagsinriktad fortbildning för budgetåret 1979/ 80 anvisa ett reservationsanslag av 9 174000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9155> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9156> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>73</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 17. Främjande av hemslöjden</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1911780</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48780</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>2 212 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 362000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som disponeras av statens industriverk, lämnas bidrag lill olika hemslöjdsändamål i enlighet med riktlinjerna i prop. 1968: 1 (bil. 9 s. 91-93, SU 1968:7, rskr 1968:7).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket erinrar inledningsvis om att chefen för industrideparte­mentet den 30 juni 1977 tillkallat en särskild utredare med uppdrag aU göra en översyn av riktlinjerna för del slatliga stödet till hemslöjden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på resultatet av denna utredning föreslår industriverket för budgetåret 1979/80 främst inedel för kostnadsstegringar och, i vissa fall, något ökad behovstäckning, som verkel funnit oundgängligen nödvändig. Verket begär därutöver särskilda medel för den kostsamma rådgivning som bedrivs i hemslöjdsföreningarnas butiker. Enligt industriverkets upp­fattning är det starkt motiverat att bidrag utgår lill denna del av föreningar­nas verksamhei.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket föreslår att anslaget tas upp med 3 302000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977 års hemslöjdsutredning beräknas redovisa sitt arbete i början av år 1979. I avvaktan på denna översyn av riktlinjerna för det statliga slödet till hemslöjden anser jag atl stöd bör lämnas i oförändrad omfattning och beräknar anslaget till sammanlagt 2 362 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till Främjande av hemslöjden för budgetåret 1979/80 anvisa elt reservationsanslag av 2 362 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 18. Medelstillskott till Norrlandsfonden</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stiftelsen Norrlandsfonden, som bildades år 1961 (prop. 1961:77, SU 1961:89, rskr 1961: 233), har till uppgift att främja näringslivets utveckling i Norriand. Fonden skall särskilt verka för utveckling och differentiering av den norrländska företagsamheten genom att, med beaktande av den re-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9157> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9158> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>74</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gionalpoliliska planeringen, stödja etablering och utbyggnad av dels manu-faktureringsindustri grundad på norrländska råvaror, dels sådan industriell produktions- och serviceverksamhet i övrigt, som är siödberälligad enligt normerna för det statliga lokaliseringsstödet. Fonden skall även ta <span style='letter-spacing:.85pt'>initaliv </span>till och stödja utredningar och inventeringar som bedöms vara av betydelse fördet norrländska näringslivel, samt främja samordning av regional indu­striell service i Norrland. Vidare skall fonden ta initaliv till och stödja sådant forsknings- och utvecklingsarbete som syftar till att vidareförädla norrländska råvarutillgångar eller som på annat sätt är av betydelse för det norrländska näringslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Norrlandsfonden förvallas av en av regeringen utsedd styrelse. Fondens kansli ligger i Luleå. För fonden gäller en av Kungl. Maj:t den 17 december 1970 fastställd stadga (ändrad senasi den 22 december 1976).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de medel - 30 milj. kr. - som har anvisals för fondens verksamhei under kalenderåret 1978 belastar 20 milj. kr. resultatet för Statsföretag AB avseende räkenskapsåret 1977. Resterande 10 milj. kr. utgår över statsbud­geten och belastar den för budgetåren 1973/74-1978/79 faslställda ramen för regionalpolitiskt stöd.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsmakterna har tidigare beslutat (prop. 1975/76:200, NU 1976/77:7, rskr 1976/77:50) att Norrlandsfondens verksamhet skulle fortsätta till ut­gången av år 1978 i slort enligt tidigare riktlinjer och med en ekonomisk ram av 30 milj. kr. under vart och ett av åren 1977 och 1978. Enligt beslutet skulle härav 20 milj. kr. årligen belasta resultatet för Statsförelag AB. Riksdagen har nyligen beslutat (prop. 1978/79:25 s. 102, NU 1978/79:16, rskr 1978/79; 122) aU Norriandsfonden t. v. under år 1979 fortsätter sin verksamhei enligl nuvarande riktlinjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den pågående översynen av fondens verksamhet kan inte väntas leda till några förändringar förrän tidigast vid årsskiftet 1979—1980. Jag finner därför att medel för Norriandsfondens verksamhet enligt oförändrade rikt­linjer under kalenderåret 1979 behöver anvisas på statsbudgeten för nästa budgetår. Med hänsyn till det ekonomiska utfallet för Statsföretag AB bör företaget inte längre belastas med kostnader för bidrag till fonden. Jag föreslår därför att erforderliga medel i sin helhet lämnas över statsbudge­ten. Medelsbehovet för år 1979 beräknarjag till 30 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Medelstillskoll tdl Norrlandsfonden för budgetåret 1979/80 anvisa ett reservationsanslag av 30000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9159> <p class=MsoNormal style='margin-bottom:39.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9160> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>75</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 19. Täckande av förluster vid lånegarantier till skogsindustrin</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget, som disponeras av statens industriverk, bestrids kostna­der för infriande av garantier för län <span style='letter-spacing:.6pt'>till</span> skogsindustrin efter regeringens prövning i varje särskill fall. Garanti för lån till skogsindustrin beviljas av regeringen enligl de riktlinjer som har antagits av riksdagen (prop. 1977/ 78: 123, NU 1977/78:74, rskr 1977/78:360).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Garantierna är avsedda att möjliggöra upplåning för att överbrygga akuta likviditetsproblem i skogsindustriföretagen. Garantier får lämnas inom en ram av 900 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöt hösten 1978 atl garantigivningen, som enligt tidigare gällande riktlinjer fick ske under år 1978, får ske även under år 1979 (prop. 1978/79:25 bil. </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>NU 1978/79: 16, rskr 1978/79: 122).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaden för eventuella infrianden kan f. n. inte uppskattas, varför industriverket föreslår atl anslaget för budgetåret 1979/80 förs upp med elt formellt belopp av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 enlighet med industriverkets förslag bör anslaget för budgetåret 1979/ 80 föras upp med 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Täckande av förluster vid lånegarantier lill skogsindustrin för budgetåret 1979/80 anvisa elt förslagsanslag av 1000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 20. Kostnader för statsstödd exportkreditgivning genom AB Svensk Ex­portkredit</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'5000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>15000000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Anvisat pä tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frän anslaget bestrids utgifter för kostnadstäckning till AB Svensk Ex­portkredit (SEK) för skillnad mellan ut- och upplåningsräntor samt för kursföriust när det gäller statsstödda exportkrediter som SEK lämnar enligt rikdsdagens beslut (prop. 1977/78: 155 bil 3, NU 1977/78:73, rskr 1977/78:379).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom förordningen (1978:404) om exportkreditfinansiering med stat­ligt stöd, m. m. har SEK bemyndigats atl pröva fråga om exportkredit med statligt stöd. Härigenom har möjligheter öppnats för SEK att vid sidan av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9161> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9162> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>76</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>den ordinarie ullåningsverksamheten ställa kredil i svenska kronor och utländsk valuta till fast stalsslödd ränla <span style='letter-spacing:.65pt'>lill</span> förfogande för refinansiering av exportkrediter. Bolaget kan på begäran också utfästa sig att lämna kredit med statligt stöd. Villkoren för krediterna skall stå i överensstämmelse med den överenskommelse om rikllinjer för begränsning av slalligl stöd vid exportkreditgivning som Sverige har biträtt, den s. k. consensusöver-enskommelsen, samt med tillämpningen av överenskommelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exportkredit med statligt stöd får lämnas för försäljning av vara eller tjänst om försäljningsavtalet förutsätter att krediten är minst 300000 kr. och har en löptid av minst två år saml om försäljningen med avseende på varuslag saml kredittider och övriga betalningsvillkor är sådana att ex­portkreditgaranti kan lämnas enligt förordningen (1974:60) om export-kreditgaranti.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En förutsättning för kredil är atl konkurrerande utländska företag på grund av utländskt kreditstöd kan antas erbjuda särskilt förmånliga kredit­villkor. Enligt riksdagens beslut får SEK inom en ram av 10000 milj. kr. lämna exportkrediter eller utfästelser därom fr. o. m. den I juli 19781, o. m. den 30 juni 1981. Löften om stalsslödd kredit, som ännu inte har accepte­rats av kunderna, avräknas mot den beslulade ramen med 25%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SEK har att inkomma med framställning om kostnadsläckning för ränle-differenser och eventuella realiserade kursföriuster till regeringen årsvis i efterskott. För innevarande budgelår har anvisats ett anslag av 5 milj. kr. (prop. 1978/79:25 s.l04, NU 1978/79: 16, rskr 1978/79: 122). Det är f n. mycket svårt att bedöma de kostnadsmässiga konsekvenserna av reformen för nästa budgetår. Uilåningsvolymen och upplåningsbehovet är ännu relativt små i förhållande till ramen. Kostnaderna kommer enligl min bedömning att bli betydligt större när etl stort antal krediter är utelöpande. Med hänsyn härtill förordar jag att anslaget förs upp med 15 milj. kr. för budgetåret 1979/80. Bolaget har åtagil sig atl fortlöpande redovisa utfallet av den statsstödda kredilgivningen <span style='letter-spacing:.65pt'>till</span> chefen för industridepartementet. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Kostnader för stalsslödd exportgivning genom AB Svensk Exportkredit för budgetåret 1979/80 anvisa ett förslagsanslag av 15 000000 kr.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 21. Kostnader för viss kreditgivning hos Sveriges Investeringsbank AB</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79   Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'1000000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80   Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Anvisat på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget betrids utgifter för kostnadstäckning till Sveriges Investe­ringsbank AB för skillnad mellan ut- och upplåningsräntor samt i särskilda</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9163> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9164> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fall för kursföriust när det gäller vissa krediter vid svenskt företags försälj­ning inom landet som Investeringsbanken lämnar enligt riksdagens beslut (prop. 1977/78: 155 bil. 3, NU 1977/78:73, rskr 1977/78:379).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föreskrifterom kredilgivningen har meddelats i förordningen (1978: 404) om exportkredilfinansiering med statligt stöd m.m. Enligl förordningen kan Investeringsbanken lämna krediter med statligt stöd för att finansiera svenskt företags försäljning inom landet då konkurrerande utländskt före­tag på grund av utländskt kreditstöd erbjuder särskilt förmånliga kreditvill­kor. För att statsstöd skall utgå krävs beslut av regeringen i varje enskilt fall. Förutsättningarna för kredilgivningen ansluter i huvudsak lill vad som gäller i fråga om statsstödda exportkrediter som lämnas av AB Svensk Exportkredit.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsbanken har att inkomma med framställning om kostnads­täckning för ränteförluster och i särskilda fall eventuella realiserade kurs­förluster årsvis i efterskott. Del går f. n. inte att närmare beräkna storleken av kostnaderna. Jag förordar därför att anslaget tas upp med oförändrat belopp, 1 milj. kr., nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Kostnader för viss kredUgivning hos Sveriges Investerings­bank AB för budgetåret 1979/80 anvisa ett förslagsanslag av 1000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9165> <p class=MsoNormal style='margin-bottom:125.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9166> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>78</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9167> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C. REGIONAL UTVECKLING</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jag avser atl föreslå regeringen atl i särskild proposilion våren 1979 redovisa förslag om allmänna riktlinjer för regionalpolitiken, utformningen av länsplaneringen och regionalpolitiska stödålgärder. Där kommer att behandlas bl.a. förslag från sysselsätiningsutredningen, länsdemokrati-kommittén och glesbygdsdelegationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 13.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 samband härmed avses även frågan om medelsanvisning m.m. bli behandlad för följande anslag till glesbygdsändamål som finns uppförda under andra huvudtitlar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9168> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Departementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagsbenämning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag budgetåret 1978/79</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9169> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9170> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Jordbruks-parlementet</span></p> <p class=MsoNormal style='margin-top:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handels­departementet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B 15. Stöd till skärgårdsförelag B    16. Särskilt stöd till lantbruksföre­tag m. m. i vissa glesbygder D   7. Bidrag till kommersiell service V. 8. Lån till inves­teringar för kommer­siell service</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>3000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>lOOOOOOOkr. </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2500000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9171> <p class=MsoNormal style='margin-top:18.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslagen har i avvaktan på den nämnda propositionen beräknais med oförändrade belopp for nästa budgetår. 1 propositionen avses även frågan tas upp om medel till den särskilda försöksverksamheten med olika insat­ser för vård och service i glesbygdsområden inom socialdepartementets område. För innevarande budgetår har under femte huvudtitelns anslag Forsknings- och utvecklingsarbete samt försöksverksamhet avdelats 6 milj. kr. för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C 1.    Regionalpolitiskt stöd: Bidragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:138.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C 2.    Särskilda stödåtgärder i glesbygder C 3.    Bidrag till kommunala industrilokaler</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår har under dessa anslagsru­briker anvisats resp. etl förslagsanslag av 273,3 milj. kr., ett reservations­anslag av 21 milj. kr. och ett reservationsanslag av 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Med hänvisning till vad Jag just har anfört bör i statsbudgetförslaget dessa anslag föras upp med oförändrade belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9172> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9173> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:34.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnet, för budgetåret 1979/ 80 beräkna</span></p> <p class=MsoNormal style='margin-left:41.0pt;text-indent:-15.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    lill Regionalpolitiskt stöd: Bidragsverksamhet ell förslagsan­<br> slag av 273 300000 kr.,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Särskilda stödåtgärder i glesbygder ett reservationsanslag av 21000000 kr.,</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Bidrag lill kommunala industrilokaler ett reservationsanslag av 30000000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9174> <p class=MsoNormal style='margin-bottom:176.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9175> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b><b><span style='font-size:9.0pt'>                                 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>80</span></b></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. MINERALFORSORJNING M. M.</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 Sverige har råvaru- och naturresursfrågorna fått ökad betydelse under de senaste åren. Inte minst mot bakgrund av den internationella utveck­lingen på råvaruområdet framstår det som angeläget att dessa frågor ägnas fortsatl stor uppmärksamhet i samband med utformningen av industripoli­tiken på lång sikt. Industristrukturen påverkas av prisutvecklingen och produktionsförhållandena för råvaror. Anpassning till ändrade förutsätt­ningar för råvaruförsörjningen kräver lång lid. Det är därför angeläget att förändringar kan förulses i god lid och åtgärder vidtas för att underlätta induslrins anpassning lill förändrade villkor. Samtidigt är det en viklig uppgifi att skapa sådana förutsättningar för råvaruproduktionen att ett balanserat utnyttjande på lång sikt av våra egna naturresurser blir möjligt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utformningen av politiken såvitt gäller råvaru- och naturresursområdet förutsätter en samlad överblick över hela råvaruområdet och jämförelser mellan utvecklingen för olika råvaror. Under åren 1977-1978 har en bety­dande mängd beslutsunderlag i dessa avseenden tagils fram genom olika uiredningar. Detta arbete fortsätter under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den år 1974 tillkallade mineralpolitiska utredningen (I 1974:02), avläm­nade år 1977 delbetänkandet (SOU 1977:75) Industrimineral. Utredningen har också under år 1978 publicerat rapporter om malmtillgångar och pros­pektering samt forskning och utveckling inom svensk mineralindustri. I hörjan av år 1979 beräknas ett delbetänkande om malmer och metaller att kunna avlämnas. Uiredningen har då fullgjort sin första uppgifi att utarbeta långsiktiga prognoser över Sveriges försörjning med mineraliska ämnen för tiden fram till år 2000. Utredningen har också till uppgift att på grundval av de gjorda prognoserna överväga om en ändrad inriktning eller utformning av mineralpolitiken är motiverad med hänsyn till samhällets långsiktiga behov. Arbetet beräknas vara slutfört under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På uppdrag av regeringen har statens industriverk utrett vissa frågor rörande kalksten samt brytning av alunskiffer och diabas. Utredningarnas resultat avses ligga till grund för <span style='letter-spacing:.55pt'>bl.a.</span> den fortsatta fysiska rikspla­neringen. Industriverket genomför också en särskild utredning om utvin­ning av sand och grus, särskilt från havsområden. Utredningen beräknas bli färdig under år 1979.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 tillsattes en särskild kommitté (Jo 1978:01) med uppdrag att utreda frågan om riktlinjerna för den framtida naturresurs- och miljö­politiken. 1 ulredningens direktiv (Dir 1978:7) framhölls bl. a. vikten av att noga pröva de olika medel som kan utnyttjas för att påverka samhällsut-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9176> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9177> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>81</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vecklingen i en riktning där slörre hänsyn tas lill behoven av en förbättrad hushållning med naturresurser och <span style='letter-spacing:.65pt'>till</span> miljökrav i enlighet därmed.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Gruvindustrin</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den svenska gruvindustrin befinner sig i ekonomiska svårigheler. Da­gens situation är till en del betingad av den utdragna lågkonjunkturen i väridsekonomin. Den är emellertid också resultatet av en mera långsiktig utveckling. Stora förändringar har skett i de yttre betingelserna för gruv­näringen och branschen genomgår en betydande strukturomvandling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Gruvindustrin utgörs i huvudsak av järnmalms- och sulfidmalmsgruvor. År 1977 var del totala försäljningsvärdet 2 4(X) milj. kr. och det totala förädlingsvärdet 1450 milj. kr. Sammanlagl sysselsätts i dag ca 13000 personer. Järnmalmsgruvorna svarar för ca två tredjedelar av såväl föräd­lingsvärdet som sysselsättningen inom den samlade svenska gruvindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Järnmalmsgruvindustrin karakteriseras av all ett fåtal stora enheter sva­rar för huvuddelen av både produktionen och antalet anställda. Ett företag, Luossavaara-Kiirunavaara AB (LKAB), dominerar branschen och har sin verksamhet koncentrerad till Norrbottens relativt få men stora gruvor.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Den mellansvenska järnmalmsgruvindustrin består av relativt många och små gruvor. Dessa ingår nästan alla i förelag och koncerner med verksamhet inom järn- och stålindustrin. Hälften av de mellansvenska järnmalmsgruvorna ingår i SSAB Svenskl Stål AB. Några av gruvorna är knutna till de mindre handelsstålverken och till specialslålsindustrin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom sulfidmalmsindustrin intar ofta mineralbehandlingen en nyckel­ställning på grund av de svårigheter som finns alt särskilja de olika metal­lerna ur s. k. komplexa malmer. Etl företag, Boliden Metall AB (Boliden), intar en dominerande ställning i branschen. Övriga verksamma gruvinne-havare är del belgiska bolaget Vieille Montagne, Stora Kopparbergs Bergs­lags AB och AB Statsgruvor. Branschen, och då framförallt Boliden, känne­tecknas av en omfattande integration framåt i förädlingsledet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sulfidmalmsgruvor finns i Norrbotten, Västerbotten och Mellansverige. År 1978 fanns ca 4 000 anställda, av vilka ungefär hälften var sysselsatta i Västerbottens gruvor. Sverige svarar för ca en tredjedel av sulfidmalms-produktionen i Västeuropa.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Problemen är något olika för järn- och sulfidmalmsgruvorna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Orsakerna till de svenska järnmalmsgruvornas successivi försämrade konkurrenskraft är flera. Stora dagbrottsgruvor med lägre brytningskost­nader och större möjligheter att möta kostnadsstegringar än de svenska gruvorna har öppnats i andra länder. Sjunkande sjöfraktkostnader, bl.a. beroende på större tonnage, har yUeriigare stärkt dessa gruvors konkur­renskraft på den västeuropeiska marknaden. De svenska järnmalmerna är vidare till stor del fosforrika. Anlalet stålverk som använder sådana malmer har under senare år minskal bl.a. beroende på utvecklingen av 6   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9178> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9179> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>mindre kostnadskrävande processer för järnframställning från icke-fosfor-malmer. Stålproduktionen i världen har minskal starkt under senare år. Särskilt markant har nedgången varit vid stålverk inom EG-länderna, som är Sveriges dominerande avnämare för Järnmalmsprodukter.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sulfidmalmsbrytningen har under efterkrigstiden ökat långsammare än Järnmalmsbrytningen. Branschens lönsamhet påverkas kraftigt av me-lallprisernas förändringar på världsmarknaden. Särskilt kopparn visar sto­ra prisfluktuationer. Priserna på de viktigaste av de metaller som utvinns av malm från de svenska sulfidmalmsgruvorna har de senaste åren legat på en låg nivå Delta har sin främsta grund i den svaga efterfrågeutvecklingen pä såväl den internationella som den svenska marknaden. Härtill kommer alt etl stort anlal moderna dagbrott med relativt låga brytningskostnader har öppnats runt om i världen. Detta har påverkat metallpriserna genom att utbudet ökat kraftigt. Denna utveckling har varit särskilt ogynnsam för de svenska koppargruvorna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nedläggningar av gruvor under senare år har drabbat främst mindre järnmalmsgruvor i Mellansverige. Regeringen beslöt därför <span style='letter-spacing:1.3pt'>ijuni</span> 1978 att en delegation skulle inrättas för samråd mellan de i Mellansverige verk­samma gruvföretagen, berörda samhällsorgan och arbetsmarknadens parter i frågor som berör den mellansvenska gruvindustrins förhållanden och utveckling. Delegationens arbete har inletts. Delegationen har till uppgift att studera de möjligheter <span style='letter-spacing:.75pt'>till</span> på sikt lönsam verksamhet inom mellansvensk gruvindustri som finns eller kan skapas. Arbetet avses bedri­vas under ett år i nära samarbete med bl.a. berörda myndigheter och mineralpolitiska utredningen. Delegationen bör genom sin verksamhet kunna medverka till samordning av olika parters intressen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Brytning m.m.</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 beräknas 20,8 milj. ton järnmalm ha brutits i Sverige, vilket innebär en minskning från år 1977 med 4,5 milj. ton. Malmleveran­serna från gruvorna beräknas ha ökat från 20 till 24,9 milj., varav 21,3 milj. ton - en ökning från år 1977 med 2,6 milj. ton - beräknas ha exporterats.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Järnmalmslagren har sedan föregående år minskat från 14 milj. ton till 11 milj. ton. Exporlvolymen, som i stort sett har varit sjunkande sedan år 1974, är fortfarande låg, vilket framför alll beror på den ännu svaga internationella stålkonjunkturen. Sveriges andel av världsexporten har successivt minskal och är numera mindre än 5%.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Brytningen av sulfidmalmer beräknas ha uppgått till 13,6 milj. ton år 1978, vilket innebär en ökning i förhållande till 1977 års brytning med 1,5 milj. ton. Metallinnehållet i den producerade sligen har för koppar uppgåU till 47 000 ton (42 000 ton år 1977), för bly 82 000 ton (84 000 ton år 1977) och för zink 161 000 ton (132000 lon år 1977).</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige är självförsörjande i fråga om järn-, bly- och zinkmalm. För­ädling av zinkmalm till metall förekommer dock inte i Sverige. Brytningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9180> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9181> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>83</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av kopparmalm tillgodoser ungefär en tredjedel av landets behov. Däremot saknas brytvärda tillgångar av aluminium och av de allra flesta legerings­metaller. Utvinningen av induslrimineral, dvs. sådana mineral som utvinns i annat syfte än för sitt metall- eller bränsleinnehålls skull, täcker inte landets behov.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För många råvaror och flera vikliga metaller gäller att de är föremål för kraftiga variationer i pris och förbrukning. Under år 1978 har dock priserna för de allra flesta metaller i stort sett legat stilla pä den myckel låga nivå som de sjönk lill under åren 1974-1976. En viss återhämtning har dock skett under senare hälften av år 1978.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Internationellt arbete</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I syfte att motverka prisvariationer, som ger upphov till svårigheter för såväl förelag som nationer, har under senare år allt flera krav ställts på att inlernationella överenskommelser skall träffas för all stabilisera råvaru-marknaderna. Dessa krav har förts fram främsl av utvecklingsländer, vilka för sina exportintäkter och ekonomiska utveckling över huvud taget ofta är beroende av prisutvecklingen för en enstaka råvara. Vid UNCT.'\D:s (FN:s konferens för handel och utveckling) fjärde konferens år 1976 fat­tades ett principbeslut om elt s. k. integrerat program för råvaror. De cenlrala delarna av programmet går ut på att stabilisera råvarupriserna på en rimlig nivå genom buffertlagring och/eller andra åtgärder. Under år 1978 har överläggningar pågått dels om uppbyggnaden av en gemensam fond för finansiering av buffertlager, dels om prisstabiliserande åtgärder för ett flertal enskilda råvaror. Dessa överiäggningar fortsätter under år 1979, bl.a. i samband med UNCTAD:s femle konferens.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Samarbeie mellan rävamproducerande länder förekommer för flera me­taller och mineral, bl.a. koppar och bauxit. Strävanden alt genom samord­nat handlande uppnå högre priser har endast hafl begränsad framgång <span style='letter-spacing:.65pt'>hitlills.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En annan inrikining har Organisationen för järnmalmsexporterande länder (APEF). Dennas huvuduppgift är att främja en balanserad global utveckling av järnmalmsindustrin genom att skapa bättre förutsättningar för varje enskilt medlemsland att vidta lämpliga ålgärder avpassade lill de egna problemen. Sverige ingår i organisationen sedan dess grundande år 1975. Organisationen har utsett en generalsekreterare och elt mindre kansli samt under år 1977 fastställt ett arbetsprogram, i vilket ingår flera olika utredningar om järnmalmsmarknaden. Vid det sjunde styrelsemötet i Ge­neve i oktober 1978 beslutades att en ministerkonferens skall hållas under april 1979. Under denna konferens avses bl. a. den allmänna situationen på Järnmalmsmarknaden diskuteras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringarna i de nordiska länderna beslulade år 1975 att utreda den nordiska råvaru- och nalurresurssituationen. År 1976 avgavs en första.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9182> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9183> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>84</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>beskrivande rapport. 1 november 1977 avlämnades en rapport med förslag belräffande nordiskt samarbete för olika råvaror. Dessa förslag diskuteras nu mer ingående i olika expertgrupper.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FN:s tredje havsrättskonferens höll år 1978 sin sjunde session i Geneve och i New York. Under sessionen gjordes avsevärda framsteg mot etl slulligi förslag till en konvention om havets nyttjande. Arbetet koncentre­rades till frågan om organisation och styrning av den myndighel, som konferensen föreslår skall förvalta djuphavets mineraltillgångar samt un­der vilka former utvinning skall ske och hur stor andel av de framtida inkomsterna, som skall tillfalla myndigheten. Ett annat centralt ämnesom­råde för diskussionerna gällde omfattningen av den ekonomiska zon som kuststaterna föreslås förvalta samt vilka rättigheter de kustlösa staterna skall tillerkännas inom de ekonomiska zonerna. Konferensen avser atl sammanträda till ytterligare en session i Geneve under våren 1979.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Myndighetsarbetet</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk, som inrättades år 1973, har det centrala ansvaret på myndighetsplanet för bl. a. mineralpolitiska frågor. Enligt direktiven till mineralpolitiska utredningen bör industriverket överta prognosarbetet inom områdei sedan de sakkunniga gjort vissa prognoser. Med hänsyn härtill har medel beräknats för industriverket för budgetåret 1979/80 för att kunna överta denna verksamhet från utredningen, när den har slutfört sitt prognosarbete.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbele i syfte att trygga Sveriges försörjning med olika metaller och mineral pågår sedan många år. Sveriges geologiska undersöknings (SGU) arbele är härvid av grundläggande belydelse. SGU utför dels karterings-och dokumentationsarbeten som bildar den geovetenskapliga grundvalen för elt ändamålsenligt utnyttjande av våra naturtillgångar, dels prospekte­ring som ger direkt kunskap om mineralresursernas belägenhet och egen­skaper. Prospekteringen utförs huvudsakligen på uppdrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU:s största uppdragsgivare är sedan budgetåret 1975/76 nämnden för slatens gruvegendom, som förvaltar statens mineralfyndigheter och ansva­rar för att dessa tas till vara på bästa sätt. Från att tidigare i huvudsak endast ha avsett gruvrättigheter enligt gruvlagen och dess föregångare omfattar nämndens förvaltning numera även andra typer av mineralfyn­digheter bl. a. induslrimineral.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innevarande budgetår har för slalligl finansierad uranprospekiering till SGU anvisats 12 milj. kr. I avvaktan på konsekvenserna av ett energipoli-tisk beslut har för budgetåret 1979/80 medel beräknats som skall medge en oförändrad verksamhetsvolym.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden för statens gruvegendom föreslås budgetåret 1979/80 få dispo­nera ca 51 milj. kr. för prospektering. Nämnden föreslås dessulom få disponera ca 4,7 milj. kr. för brytvärdhetsundersökningar. Dessa under-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9184> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9185> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>85</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sökningar avser främst nickelfyndigheten Lappvaltnet i närheten av Skel­lefteå. För nämndens prospekleringsarbete bedöms frågan om samordning med andra intressenter få större vikt under kommande år.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslut (prop. 1977/78: 167, NU 1978/79:2, rskr 1978/ 79: 13) skall en delegation inrättas för att samordna den svenska havsre-sursverksamhelen. Delegationen kommer att inleda sitt arbete under bör­jan av år 1979. 1 delegationen skall ingå representanter för samhälls­intressena och för verksamhetens olika fackområden. Expertgrupper skall kunna <span style='letter-spacing:.75pt'>tillkallas</span> för att betjäna delegationen med l.ex. utredningar på skilda fackområden. Delegationen får ett kansli, som skall fungera som sekretariat för det löpande arbetel i delegationen och ombesörja de bere­dande och verkställande uppgifterna, (jfr s. 18).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen skall verka för samordning av den totala svenska havsre­sursverksamheten. Den skall i första hand verka för samordnade satsning­ar inom forskning och utveckling rörande utnyttjande av naturresurser i haven. Delegationen avses vidare allmänt främja och stödja havsresurs­verksamheten genom att verka för aktiva satsningar inom forskning och utveckling, exploatering och miljövård.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En av havsresursdelegationens första uppgifter är att i samverkan med berörda intressenter upprätta och därefter fortlöpande utveckla förslag lill ett övergripande program för verksamheten inom havsresursområdet. Ge­nom delegationens medverkan avses olika myndigheters och andra organs arbete kunna samordnas så att det <span style='letter-spacing:.75pt'>blir</span> möjligt att genomföra omfattande breda kartläggingar, inventeringar m. m.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delegationens arbete bedöms få betydelse bl. a. för mineralområdet.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten vid Sveriges geologiska undersökning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges geologiska undersökning (SGU) är den centrala förvaltnings­myndigheten för ärenden som rör landets geologiska beskaffenhet. SGU skall</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>utföra allmän geologisk kartering,</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bedriva informations- och dokumentationsverksamhet på det geolo­giska området,</span></p> <p class=MsoNormal style='margin-left:22.0pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>på uppdrag uppsöka och undersöka förekomster av tekniskt använd­bara mineral, bergarter och jordarter samt gmndvatten.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verksamheten skall, med beaktande av den tekniska och vetenskapliga utvecklingens krav, bedrivas och resultaten redovisas så atl bästa möjliga ledning ges för beslut om utnyttjande av landskapet, särskilt berggmnd, jordlager och grundvatten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU åtar sig geologiska utrednings- och undersökningsuppdrag. Ersätt­ning för dessa utgår enligt grunder som fastställs av SGU efter samråd med riksrevisionsverkel. Uppdragsverksamheten skall ge full kostnadstäck­ning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9186> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9187> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU leds av en slyrelse. Chef för SGU är en generaldireklör. Inom i)(jL) finns fem byråer, nämligen berggrundsbyrån, kvartar- och hydrogeolo-giska byrån, geofysiska byrån, geokemiska byrån och administrativa by­rån.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den I juli 1978 fanns vid SGU 704 anslällda. Därutöver fanns ell antal säsonganställda. För samma tidpunkt redovisar SGU 41 vakanta tjänster. Enligt statsmakternas beslut (prop. 1971:29, InU 1971: 15, rskr 1971: 196) skall den till Stockholm föriagda delen av SGU lokaliseras fill Luleå och Uppsala. Inflyttning i Luleå har ägl rum under början av år 1978 och enligt gällande tidplaner sker omlokaliseringen till Uppsala under februari 1979. Filialer för vissa delar av verksamheten finns i Lund, Göteborg och Mala.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid SGU tillämpas programbudgetering med följande programindelning.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kariering</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Informafion och dokumentation</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prospektering</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Speciella undersökningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under programmen 1 och 2 finansieras från reservations­anslaget Sveriges geologiska undersökning: Geologisk kartering samt in­formation och dokumentation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader och intäkter för SGU:s verksamhet under programmen 3 och 4 redovisas under anslaget Sveriges geologiska undersökning: Uppdrags­verksamhel. Detta är ett förslagsanslag vilket tas upp med ett formellt belopp av I 000 kr. Anslaget får i princip inte belastas. För att lösa tillfäl­liga eller säsongsmässiga likviditetsproblem för uppdragsverksamheten disponerar SGU en rörlig kredit i riksgäldskontoret på 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den verksamhet under programmen 3 och 4 som inte kan finansieras genom uppdragsiniäkter finansieras från reservationsanslaget Sveriges geologiska undersökning: Prospektering m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringar i utrustning finansieras från reservationsanslaget Sveriges geologiska undersökning: Utrustning.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 1. Sveriges geologiska undersökning: Geologisk kartering samt informa­tion och dokumentation</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>26212 <span style='letter-spacing:-.35pt'>227</span></span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>50991</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>27982000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30517000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för programmen 1. Kartering och 2. Information och dokumentation. Uigifieroch inkomsler för dessa program redovisas under anslagel.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Kartering omfattar den verksamhet som syftar till att ta fram och i form av kartor i reguljära serier tillhandahålla beslutsunderlag för samhällsplanering rörande utnyttjandet av landskapet, berggrund, jord-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9188> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9189> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>87</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9190> <p class=MsoNormal style='margin-top:11.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lager och grundvatten. Programmet är indelat i delprogram för berggrunds-, jordarts-, geofysisk och hydrogeologisk kariering. Kartläggningsarbeten i syfte alt framställa beslutsunderlag för avgöranden i prospekieringsfrågor ingår i programmet Prospektering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Program.met Information och dokumentation omfattar den verksamhei som syftar till atl genom insamling, bearbetning, bevarande och spridning av uppgifter om geologiska förhållanden på annal sätt än genom den reguljära karteringen tillgodose allmänna och enskilda behov av geologisk information. Programmet är indelat i delprogram för informaiion, geolo­gisk dokumentation, grundvattendokumentation, geofysisk dokumenta­tion och geokemisk dokumentation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanställning framgår hur kostnader och intäkter för verksamheten fördelar sig på program och delprogram (i I OOO-tal kr.). 1 SGU:s beräkningar för budgetåret 1979/80 ingår också totalt 120000 kr. som SGU begärt för ökad utbildningsverksamhel inom programmen. För budgetåret 1978/79 har SGU genom beslul av regeringen den 29 juni 1978 tilldelats 65 000 kr. utöver statsbudgetbeloppet för viss utbildningsverk­samhel. Av dessa medel hänför sig enligt SGU 47000 kr. lill utbildningsbe­hov inom programmen Kariering och Information och dokumentation.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program/delprogram</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>beräknar</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SGU</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program I. Kariering</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Berggrundskartering Jordartskartering Geofysisk kartering Hydrogeologisk kartering</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6972 6561 1469</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2695</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6674 6201 1534</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2426</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 868 7 601 1857</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 942</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7000 6767 1600</span></p> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2700</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17697</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16835</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20268</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:26.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>18067</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avgår i intäkter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>81</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>85</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>90</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17616</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>16750</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20178</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 977</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 2. Information och dokumentation</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Information</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3813</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3433</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4080</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 950</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Geologisk dokumen­tation</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 364</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 149</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 506</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 450</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Grundvallendoku-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>mentatlon</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 173</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 343</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3715</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3660</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Geofysisk dokumen­tation</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1273</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1367</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1605</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1550</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Geokemisk dokumen-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tation</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:27.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11623</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11292</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12906</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:25.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>12610</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avgår i intäkter</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11579</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>11232</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>12836</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:26.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>12540</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Medelsbehov</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>29195</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27982</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>33014</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:26.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>30517</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter'</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(406)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(81)</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Kosinader för inköp av materiel i samband med omlokaliseringen som finansieras </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>över della anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9191> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9192> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>88</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anslagsframställningen för budgetåret 1979/80 anför SGU i huvudsak följande.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 1. Kartering</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Geologiska kartor skall tillgodose samhällets behov av geologisk infor­mation för samhällsplanering, för prospektering efter malmer, industrimi­neral och nyttiga bergarter samt jordarter och grundvatten samt för be­dömning av miljövårdsfrågor m. m. Kartorna skall ge den gmndliga känne­dom om landels geologiska bildningar som är en nödvändig förutsällning för ett rationellt uinytijande av landets naturtillgångar. Karteringen utgör därför i hög grad basen för SGU:s övriga verksamhet och är en viktig förbindelselänk mellan SGU och statliga och kommunala myndigheter samt andra tänkbara uppdragsgivare, särskilt i fråga om miljövård, regio­nal planering samt mineral- och gmndvatteninventeringar. Viktiga avnä­marintressen kanaliseras numera genom SGU:s karlråd som är etl rådgi­vande organ i vilket företrädarna för de huvudsakliga kartkonsumenterna är representerade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan år 1974 utger SGU separata berggrunds- och jordartskarlor i skala 1 :50000. SGU gav lidigare ul kombinerade kartor i olika skalor. Hittills har utgetts 28 berggrunds- och 36 jordartskartblad över södra och mellersta Sverige. Härtill kommer 30 berggrundskartblad över norra Sverige, vilka är en biprodukt av malmprospekteringen. Detta motsvarar en täcknings­grad av 7,5% av landets yta för berggrundskartor och 4,5% för jordarts­kartor. Vidare utges översiktliga separata jordartsgeologiska och berg­grundsgeologiska s.k. länskartor numera endast i skala 1 ; 200000. Läns-karteringen är inriktad på landets norra delar och utgivna kartor täcker f. n. ungefär halva landets yta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU:s kartering i reguljära serier omfattar även geofysiska kartor (f. n. endast flygmagnetiska) och hydrogeologiska kartor. De geofysiska kar­torna utges tillsammans med berggrundskartorna i skala 1:50000. Den hydrogeologiska karteringen, som har resulterat i åtta kartblad i skala I : 50000, har <span style='letter-spacing: .65pt'>hittills</span> legat på försöksstadiet. Inom ramen för hydrogeolo­gisk kartering medverkar SGU också i utgivning av en internationell hy­drogeologisk Europakarta i skala 1: I 500000.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut den 30 juni 1977 uppdrog regeringen åt SGU atl utreda hur kostnaderna för framställning av geologiska kartor skall kunna minskas. I direktiven anmodades SGU att undersöka möjligheterna till rationalise­ringsåtgärder, att ompröva nuvarande karteringsprogram, att utarbeta för­slag till åtgärder för atl öka intäkterna av kartförsäljningen samt att redovi­sa konsekvenserna av en minskad resursinsats för karteringen. Utred­ningsarbetet skulle bedrivas i kontakt med kartavnämarna och resultaten så långt möjligt redovisas i mätbara, helst ekonomiska, termer. Det slutliga resultatet av denna utredning redovisades av SGU i maj 1978. Utrednings­resultatet kan enligt SGU sammanfattas på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9193> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9194> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>89</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Betydande rationaliseringsvinster kan uppnås genom regional koncentra­tion av karteringsinsatserna. Härtill kommer atl man vid fullsländig sam-oidning av berggrundskartering med jordartskartering för enstaka berg­grundsblad kan få en viss kostnadsminskning. En sådan regional koncen­tration kan dock inte åstadkommas vid nuvarande karteringsvolym utan fordrar ungefär en fördubbling av karteringsresurserna. Även vid nuvaran­de arbetsvolym väntas emellertid icke obetydliga kostnadsminskningar uppkomma successivt som resultat av pågående tekniska utvecklingsarbe­ten och planerat införande av ett geodataarkiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom övergång till enklare material, viss omläggning av arbetspro­cesser saml ändring av arbetsrutiner som en följd av förbättrad uirusining efter omlokaliseringen beräknas kostnaderna för reproduktionsförbere­delser och tryckning efter en övergångsperiod kunna minskas. 1 fråga om de geofysiska kartorna vänlas minskade kostnader som följd av pågående tekniskt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid omprövningen av nuvarande kartseriers skalor, detaljinnehåll och inbördes priorilering har SGU fäst största vikt vid kartkonsumenternas åsikter och önskemål. För atl ge karlrådets ledamöter och övriga tillfråga­de avnämare bedömningsunderlag har ett antal provkarteringar med olika ambitionsnivåer genomförts som har resulterat i kartor med olika skalor och innehåll. Till grund för omprövningen har också legat riksrevisionsver­kets rapport av den 16 november 1977 Sveriges geologiska undersökning -karleringsverksamheten. Resultaten av SGU:s omprövning kan samman­fallas på följande sätt, när det gäller kartornas skalor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den normala karlskalan bör även i fortsättningen vara 1:50000 för berggrunds-, jordarts- och geofysiska kartor. Inom berggrunds- och jord-artskarteringen bör länskarteprogrammet i skala 1:200000 fullföljas. Översiktliga berggrunds- och jordartskartor i skala I : 250000 bör framta­gas i det inre av övre Norrland. En översiktlig berggrundskarta i skala I : 250000 bör kunna komma i fråga för en del av sydsvenska höglandet, förutsatt att geofysisk kartering i skala 1:50000 genomförs. Utanför pro­grammel bör en sammanställning i skala I : 250000 av äldre jordartskartor kunna komma i fråga för en del av sydsvenska höglandet. Hydrogeologisk kartering bör i fortsättningen i huvudsak utföras som översiktskartering i skala 1:250000.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande kartornas detaljeringsgrad visar det sig möjligt att för vissa Jordartskartblad förenkla konturernas detaljrikedom, innebärande att to­talkostnaden för sådana blad kan minskas.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Berggrundskartor, inkl. härför erforderliga geofysiska kartor, och jord­artskartor bör enligl SGU i ett längre tidsperspektiv ges samma prioriiei soin delar av ett och samma kartverk. Frågan om resurser till den hydro­geologiska karteringen bör prövas separat, skilt från den övriga karle­ringen.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SGU kan inle lämna förslag till åtgärder, som väsentligt skulle kunna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9195> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9196> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>90</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>öka intäkterna av kartlörsäljningen. Den enda påtagliga åtgärden som kan ge viss ökning av intäkterna är atl SGU genom överenskommelse med Liber AB fär rätt atl själv sälja kartor i samband bl. a. med informations-och uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att i ekonomiska termer kunna belysa konsekvenserna av en mins­kad resursinsats för den geologiska karteringen har SGU uppdragit åt etl konsultföretag att genomföra en begränsad studie av den geologiska kar­teringens ekonomiska nytta. Enligt SGU:s uppfattning visar denna studie att värdet av geologisk kartering är myckel slorl och vida överstiger dess kostnader. En minskad eller utebliven kariering medför följaktligen att man avslår från beiydande ekonomiska värden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nuvarande kartutgivningens genomsnittliga kapacitet är ca fyra och elt halvt blad per år av vardera berggrunds- och jordartskarlor i skala I : 50000. Därutöver finns resurser för en viss produktion av de berg-grundskarior i samma skala som utgör en biprodukt av malmprospek­teringen, inom vars ram huvuddelen av fältarbetet ulförs. Vidare finns resurser för en mindre produklion av länskartor över återstående delar av norra Sverige. Delta gäller främst berggmndskarteringen. Med hänsyn till landets geologiska uppbyggnad och <span style='letter-spacing: .9pt'>till</span> avnämarnas önskemål beräknar SGU atl totalt ungefär 500 blad av vardera berggrunds- och jordartskar­torna i skala 1:50000 behöver framställas för atl läcka de viktigaste delarna av landet med moderna geologiska kartor. Med nuvarande re­surser betyder detta att landet kan anses täckt med sådana kartor först omkring år 2090.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande den geofysiska karleringen medger nuvarande resurser en produktion av i genomsnitt fem flygmagnetiska kartblad per år. Denna produktion håller ungefär takt med berggrundskarleringen men lämnar ingen valfrihet vid upptagandet av arbetel på nya berggrundsblad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande resurser för produktion av hydrogeologiska karlblad avses utnyttjas för produktion av översiktskartor i skala 1 : 250000. Ett sådant kartblad, som motsvarar en yla av 24 kartblad i skala I : 50000, beräknas kunna produceras på 2,5 år. Därutöver finns resurser för detaljkartering endast i mycket begränsad omfattning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU anser att målel för den geologiska karleringen på något sätt bör kvantifieras och har därför försökt uppskatta vilken produktionstakt som erfordras för att behovet av geologiska kartor skall kunna tillgodoses inom en rimlig tid. En sådan uppskattning gjordes redan av 1964 års geologiut­redning. Enligl denna utredning skulle som riktmärke för uppbyggnaden av en karteringsorganisalion gälla, att en landsläckande kartering av jord- och bergarter borde genomföras på 50 år. Detta ansågs, med hänsyn till kraven på kartornas innehåll och aktualitet, vara den längsta godtagbara omlopps­tiden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karträdet har som ett avnämarkrav framfört att målsättningen för karte­ringen bör vara en täckning av landet med kartor i skalan 1 : 50000 på 25 år.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9197> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9198> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>91</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uppbyggnaden av erforderlig kapacitet bör enligl kartrådel ske snabbt. Karlrådeis bedömning överensslämmer enligl SGU väl med bedömningen i andra länder. SGU ser dock uppenbara svårigheler all hell tillmötesgå dessa avnämarkrav. Med hänsyn <span style='letter-spacing:.85pt'>till</span> praktiska frågor, såsom rekrytering och inlärning, har SGU därför t. v. <span style='letter-spacing:.75pt'>inte</span> ansett det realistiskt all sikta lill en snabbare uibyggnad än att resurser successivi lillförs under totalt nio år så atl därefter lio jordartsblad och lio berggrundsblad (inkl. flygmagnetiska blad) kan ulges per år. Med denna målsällning kan större delen av landei (ca 70%) vara täckt med moderna berggrunds- och jordartskarlor i skalan 1:50000 omkring år 2025.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En resurstilldelning enligl besparingsalternativel för budgetåret 1979/80 innebär enligt SGU för programmet Kartering en omfattning av 18 568000 kr. Detta medför en minskning av personalinsatsen med två årsverken.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Berggrunds</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>kariering</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En resurstilldelning till berggrundskartering för budgetåret 1979/80 en­ligt besparingsalternativel leder enligt SGU till reducerad bearbetning och förseningar för vissa kartblad. Besparingsalternativet innebär enligl SGU kostnader på 7 368000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU anser atl delprogrammet bör erhålla 500000 kr. uiöver besparings­alternalivet för budgetåret 1979/80, vilket innebär alt ytterligare ett karl­blad i en ny region kan upptas för kartering. Vidare kan en försökskarle-ring i skala 1 :250000 i del inre av Nortland inledas.</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.45pt'>Jordart</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>skartering</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En resurstilldelning till Jordartskartering för budgetåret 1979/80 enligl besparingsalternativet leder enligt SGU lill minskad verksamhei. Bespa­ringsalternalivet innebär enligt SGU kosinader på 6801 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet bör utöver besparingsalternativel erhålla 800000 kr. för budgetåret 1979/80, vilket innebär alt ytterligare elt kartblad kan påbörjas. Därulöver medges inledandet av en översiktlig Jordartskartering av de inre delarna av Norrland och försök med sammanställning av äldre jordartskar­tor till översiktskartor i skala 1: 250000 över delar av Sydsverige.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Geofysisk</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.85pt'>kartering</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl SGU innebär besparingsalternativet kostnader på I 657000 kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nuvarande resurser medger att produkiionen håller ungefär jämn takt med berggmndskarteringen. Då det är viktigt atl den flygmagnetiska kar­tan föreligger i preliminärt tryck i god tid innan berggmndskarteringen startar, är del angeläget att en utökning av den geofysiska karleringen sker. Delprogrammet bör utöver besparingsalternativel erhålla 200000 kr. förbudgelåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9199> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9200> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>92</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Hydrogeologisk</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.85pt'>kartering</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den hydrogeologiska karteringen har hittills legal på försöksstadiet. En resurstilldelning enligl besparingsaltemativet innebär enligl SGU kostna­der på 2 742 000 kr. Detta alternativ leder till förseningar för vissa kartblad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU avser att övergå till kartering i enlighet med karteringsutredningens förslag. För atl utöka denna kartering bör delprogrammet erhålla 200000 kr. utöver besparingsalternafivet för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 2. Information och dokumentation</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En av SGU:s huvuduppgifter är att dokumentera olika geologiska förete­elser och sprida informaiion härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Begreppet &quot;geologiska företeelser&quot; används här som en sammanfat­tande benämning på iakttagelser inom de olika geovetenskapliga ämnes­områden som faller inom SGU:s verksamhei och kompelens. Dokumenta­tion av företeelser inom dessa områden är elt ordinarie inslag i SGU:s arbele inom programmen Kartering, Prospektering och Speciella under­sökningar. Resultaten redovisas <span style='letter-spacing:.55pt'>bl.a.</span> i de ordinarie kartserierna med be­skrivningar, i särskilda publikationer inom och utom SGU, på arbetskar-tor, i intema rapporter och i uppdragsrapporter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Annan dokumentation, dvs. sådan som inte tas fram inom programmen Kartering, Prospektering och Speciella undersökningar, utförs inom ramen för programmel Information och dokumentation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet är i ett uppbyggnads- och utredningsstadium. Det är än så länge svårt att ange den nivå inom de olika delprogrammen vid vilken skilda behov av uppgifier kan anses tillfredsställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU anser atl inom delprogrammet Information hela den kunskapsfond som SGU förfogar över i form av rapporter, publikationer, arbelskartor, dagböcker, malmprover, bortkämor, jordprover, observationer, mätdata o.d. snarast bör göras lättillgänglig genom uppbyggnad av ett geodataar­kiv, försett med ADB-anpassad teknik och utrustning för allsidigt använd­bara presentationsmetoder. Enligt SGU:s uppfattning bör man vidare strä­va efter atl snarast bygga upp en informationsverksamhet utåt om sin existens, kompelens och kunskap inom olika verksamhetsområden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En resurstilldelning enligt besparingsalternativet innebär enligt SGU för programmet Information och dokumentation en omfattning av 12906000 kr. Personalinsatsen inom programmet måste då minskas med ca 1,3 årsverken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>Information</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom delprogrammet omfatlar SGU:s bibliotek, museum med samlingar och utställningsverksamhet, extern och intern information samt publiceringsverksamhet och geodataarkiv.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SGU begär medel enligt besparingsalternativel och beräknar de totala</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9201> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9202> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>93</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kostnaderaa för verksamheten inom delprogrammel under budgetåret 1979/80 fill 4080000 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.4pt'>Geologisk</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.9pt'>dokumentation</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom delprogrammet ärf. n. indelad i fyra projekt, nämli­gen allmängeologisk dokumentation, industrimineraldokumentation, bio-slraligrafisk dokumentation och dellagande i Inlernalional Geological Cor-relaiion Programme (IGCP).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU begär medel enligt besparingsaltemativet och beräknar de totala kosinadema för verksamheten inom delprogrammet under budgetåret 1979/80 fill 3 506 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Grundvatlendokumenlation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom delprogrammet Grundvatlendokumenlation omfat­tar grund vaUenobservationsnätet, SGU:s brunns- och borrdataarkiv saml den allmänna grundvattendokumentationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU begär medel enligt besparingsalternativet och beräknar de totala kostnaderna för verksamheten inom delprogrammet under budgetåret 1979/80 till 3715000 kr.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>Geofysisk</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.85pt'>dokumentation</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom delprogrammet Geofysisk dokumentation innefat­tar bl. a. stationära geomagnetiska registreringar vid observatorier på Lov­ön, i Enköping och i Abisko, regionalgeomagnetiska mätningar som under­lag för kartor över den magnetiska missvisningen samt en uppföljning av det jordmagnetiska fältets sekulärvariation över Sveriges land- och havs­områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU begär medel enligl besparingsalternalivet och beräknar de totala kosinadema för verksamhelen inom delprogrammet under budgetåret 1979/80 till 1605000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Geokemisk</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.9pt'>dokumentation</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammel Geokemisk dokumentation bedrivs ännu ingen verksamhet.</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fiertalel remissinstanser framhåller i sina yttranden avseende program­met <span style='letter-spacing: 1.9pt'>Kariering</span> betydelsen av en förstärkning. Särskilt betonas vikten av förstärkt Jordarts- och hydrogeologisk kartering. Statens vägverk, lant­bruksstyrelsen, statens naturvårdsverk, statens planverk och Svenska kommunförbundet betonar särskilt vikten av jordartskarteringen. Lanl­bruksstyrelsen och naturvetenskapUga forskningsrådet vill stödja den hög­re ambitionsnivån för den hydrogeologiska karteringen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller berggmndskarteringen vill statens industriverk och nämnden för statens gruvegendom särskih understryka nödvändigheten av atl fram­ställning av översiktliga berggmndskartor i  skala   1:250000 kan  ske.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9203> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9204> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>94</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden jör slutens gruvegendom förordar att påbörjandet med nya berggrundskartor i skala 1:50000 får en jämnare fördelning över landei. Statens planverk yttrar vad gäller priorilering mellan berggrunds- och Jordartskartering att framställning av Jordartskarlor måsle prioriteras i de delar av landet där bebyggelsen utvecklas och berggrundskartor i övriga delar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera remissinstanser är starkt kritiska mol den av SGU uppställda lidplancn för att läcka landet med användbara kartor. Sålunda anser sla­lens vägverk, skogsslyrelsen, slalens nalurvårdsverk. Svenska kommun­förbundet och Svenska gruvföreningen tidplanen vara otillfredsställande. Svenska gruvföreningen förordar en kraftig resursförstärkning och en eventuell omfördelning så att kariering prioriteras högre än prospektering. Gruvföreningen menar att möjligheten bör utredas att ge ul kartorna med en förenklad geologisk beskrivning. Naturvetenskapliga forskningsrcidet anser tidplanen för hydiogeologisk kariering av södra och mellersta Sveri­ge saml Norrlands kustland acceptabel även om en minskning av denna tidsperiod ses som önskvärd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>I fråga om programmet </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.0pt'>Information</span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>och<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.1pt'>dokumentation</span><span style='letter-spacing:-.15pt'> anser </span>slalens vägverk det väsentligl att faktamaterialet kan arkiveras på ett systematiskt och för utomstående lättillgängligt sätt. Vad avser grundvat­lendokumenlation ser naiurveienskaptiga jorskningsrådet del som viktigt atl den påbörjade uppbyggnaden av ett landsomfattande nät av fältforsk­ningsområden fortsätter och atl rutindriften las om hand av SGU m.fl. berörda verk. Även lantbruksstyrelsen betonar vikten av grundvattendo­kumentation. Nalurvårdsverkel framhåller atl en god dokumentation, ut­över geologiska kartor, av geologiska förhållanden är viklig vid bedömning från miljösynpunkt av olika tilltänkta miljöslörande verksamheler. Statens planverk anser del oförsvarligt att minska kunskapsinsamlandet på det geologiska området, eftersom enligt verket kunskapen om bl.a. alunskif-fertillgångarna i landet är otillräcklig. Nalurvetenskapliga forskningsrådet betonar vikten av den föreslagna satsningen på kvalitetshöjning och ADB.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU har begärt viss ökning av resurserna inom programmet Kartering. En ulökad kartering tillmäts ocksä stor betydelse av remissinstanserna. Från flera håll har framför allt behovei av ökad jordarts- och hydrogeolo­gisk kariering framhållits.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU har på regeringens uppdrag utrett hur kostnaderna för framställ­ning av geologiska kartor skall kunna minskas. Det slutliga resultatet av utredningen, som ulförts i kontakt med avnämarna av kartorna, redovi­sades i maj 1978. SGU:s karteringsverksamhel har även varit föremål för förvaltningsrevision av riksrevisionsverket (RRV), som resulterat i en rapport den 16 november 1977.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Min föreirädare underströk i budgetpropositionen 1978 betydelsen av SGU:s utredning. Han betonade att den syftade till ett bättre utnyttjande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9205> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9206> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>95</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av SGU:s lesurser inom ramen för en effektiv och avnämaranpassad karleiingsverksamhel. Jag delar hans uppfattning och vill i sammanhanget framhålla den vikt ett sådant underlag som dessa utredningar tillmäts vid avvägningen mellan de olika önskemål som anmäler sig vid budgetarbetet. Detta är fallel inte minst vid fördelning av knappa resurser.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU har liksom remissinstanserna understrukit del stora behovet av geologiska kartor. RRV underströk i sin utredning att mol bakgrund av den hittillsvarande resurstilldelningen och det stora behovet av modema geolo­giska kartor bör en strategi som ger ökad vikt ål en översiktlig kartering närmare övervägas. Innan jag närmare redovisar mina medelsberäkningar vill jag därför la upp några allmänna frågor om karleringsverksamheten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den geologiska karleringen är av betydelse i en mängd verksamheter, både sådana som bedrivs av enskilda och sådana som bedrivs i samhällets regi. Samhällsnyttan av karteringen torde vara slor. Detta utesluter själv­fallet inle atl kostnadssidan överses och att ralionaliseringsålgärder kon­finuerligl prövas. Karteringen utgör en mycket väsentlig del av SGU:s verksamhet och är den viktigasle av de metoder som SGU använder för att informera om geologisk dokumentation. Den reguljära geologiska karteringen, dvs. de kartor som systematiskt utformas i en fastställd skala och som i huvudsak tjänar översiktliga planeringsändamål, finansieras genom statsanslag. För mera speciella ändamål, l.ex. för detaljerad pro­jeklering av byggnader och anläggningar samt undersökningar avseende exploatering av mineraltillgångar eller grundvatten, erfordras i allmänhel noggrannare geologiska kartläggningar och undersökningar av mindre om­råden. Denna verksamhet kan ske i uppdragsform där del ankommer på uppdragsgivaren atl bestämma arbetets art och omfattning. Den reguljära karleringen bör således sällan utgöra ett slutresultat utan endast vara en första del i en informationsprocess med skilda avnämare som har specifika geologiska informationsbehov. Detta förutsätter bl.a. alt avnämarna i ökad utsträckning från SGU:s sida görs uppmärksamma på SGU:s möjlig­heter all mot ersättning tillhandahålla detaljerat geologiskt underlagsma­terial.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU framhåller atl målel för den geologiska karteringen på något sätt bör kvantifieras. Som målsättning anger SGU atl slörre delen av landet skall vara täckt med moderna berggrunds- och jordartskartor i skalan 1:50000 omkring år 2025. Jag delar inte SGU:s uppfattning atl denna typ av målangivelse skulle vara nödvändig. Jag bedömer det snarare så atl en hård prioritering av karteringsresurserna kan leda till att vissa områden där behovet av geologiskt underlagsmaterial är stort blir karterade en andra gång innan mindre efterfrågade områden över huvud taget blir karterade med moderna metoder annat än möjligen mycket översiktligt. Detta inne­bär att karteringen ges en sådan omfattning och inriktning på områden att den samhällsekonomiska vinsten av karteringen blir så stor som möjligt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flera användare av berggrundskartor för prospekteringsändamål har pekat på behovet av mer översiktliga berggrundskartor. Eftersom en berg-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9207> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9208> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>96</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>grundskarta - i någon form - är nödvändig som underlag vid prospekte­ring undersöker mineralpolitiska utredningen prospekteringens behov av geologiskt underlagsmaterial. Utredningen undersöker även skilda organi­saloriska och fmansieringsmässiga lösningar som även kan medföra mind­re kostnader för den reguljära berggrunds- och geofysiska karteringen. Utredningens förslag väntas under år 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av de olika rationaliseringsmöjligheter som SGU:s omfat­tande utredning anger bör min medelsberäkning för Jordarts- och hydro­geologisk kartering medge en viss ökning av verksamhetsvolymen inom dessa delprogram.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För berggmndskarteringen och den geofysiska karteringen bedömer jag däremot ytterligare överväganden om kostnadsbesparingar och även kar-teringsstrategi nödvändiga för ett ställningstagande lill eventuella volym­ökningar. På grund av användningsområdet och kostnaderna för dessa kartor har jag funnit del moliveral att i avvaktan på bl.a. mineralpolitiska ulredningens slutsatser iaktta restriktivitet vid anslagsberäkningen för de nämnda delprogrammen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För programmet Information och dokumentation har medel beräknais med utgångspunkt i besparingsalternativet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen beräknar jag anslagel till 30517000 kr. Jag har vid mina beräkningar tagit hänsyn till SGU:s behov av ökad utbildningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Sveriges geologiska undersökning: Geologisk kartering saml information och dokumentation för budgetåret 1979/80 anvisa ett reservalionsanslag av 30517000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 2. Sveriges geologiska undersökning: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>I 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas utgifter och inkomster för programmen 3. Prospektering och 4. Speciella undersökningar.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmel Prospektering omfattar den verksamhei som syftar till atl finna exploaleringsbara tillgångar av mineral, bergarter, jordarter och gmndvatten. Programmel är indelat i delprogram för uran, järn, övriga metaller, industriella mineral och bergarter, sand, gms och övriga jord­arter, grundvatten samt regionala inventeringar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Speciella undersökningar omfattar den verksamhet som syftar till att tillgodose allmänna och enskilda behov av sådana undersök­ningar inom SGU:s kompetensområde som inle kan hänföras lill prospek­tering eller kartering. Programmet är indelat i delprogram för anläggnings-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9209> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9210> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>97</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9211> <p class=MsoNormal style='margin-top:11.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>geologiska undersökningar, naturvårdsundersökningar, mätnings- och analysverksamhet samt övrig verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU har genom särskild skrivelse den 28 september 1978 redovisat en särskild resultat- och balansräkning avseende uppdragsverksamheten för tiden den 1 juli 1977 - den 30 juni 1978.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av följande sammanställning framgår hur kostnaderna för verksamheten fördelar sig på program och delprogram (i 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program/delprogram</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=136 colspan=2 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80 beräknar</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisal</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>resp.</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>beräknat</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SGU</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program 3. Prospektering</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uran</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11523</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26109</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20360</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Jäm</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>261</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga metaller</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>41053'</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>36500</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41800</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40571</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industriella mineral</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>och bergarter</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2240</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 500</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sand, gms och övriga</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>jordarter</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1791</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1805</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2246</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2206</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Grundvatten</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>392</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>420</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>480</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>480</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Regionala inventeringar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10996</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>12000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>66029</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>70965</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>85135</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>78117</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program 4. Speciella</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>undersökningar</span></i></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anläggningsgeologiska</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>undersökningar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8900</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Naturvårdsunder-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sökningar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>768</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>540</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Mätnings- och</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>analysverksamhet</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>198</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>300</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>400</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övrigt</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>471</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>10337</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9840</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10200</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>10200</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Summa program 3 och 4</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>76366</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80805</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>95335</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>88317</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Medel som las i anspråk</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>från anslaget Prospek-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tering m.m.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 081</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13 505</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21005»</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15216</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter'</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>(320)</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Övriga intäkter inom</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>programmen Prospek-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tering och</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Speciella under-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>sökningar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>62 533</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67 300</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>74330</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>73 101</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Föriusi av uppdrags-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>752</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:14.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa intäkter</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>76366</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80805</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>95335</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>88317</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Kostnader för inköp av materiel i samband med omlokaliseringen som fmansieras</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>över SGU:s prospekteringsanslag. <span style='letter-spacing:-.1pt'>&quot; Inkl. vissa arbetsuppgifter på industrimineralområdel. </span><span style='letter-spacing: -.15pt'>' Innefattar44(XX) kr. förökad utbildningsverksamhet inom programmen.</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>7   Riksdagen 1978/79. I samL Nr 100. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9212> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9213> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>98</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sin anslagsframställning för budgetåret 1979/80 anför SGU i huvudsak följande.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 3. Prospektering</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Huvuddelen av SGU:s prospektering utförs numera på uppdrag. Den största uppdragsgivaren är nämnden för statens gruvegendom. För uran­prospekiering samt prospektering efter sand och grus på kontinentalsock­eln och maringeologiska undersökningar anvisas medel direkt till SGU under anslaget Sveriges geologiska undersökning: Prospektering m.m. Verksamheten inom övriga delprogram har hittills finansierats genom upp­dragsintäkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det övergripande målet för SGU:s prospektering är att finna exploate­ringsbara tillgångar av mineraliska ämnen och grundvatten. Målet för den del av SGU:s prospektering som utförs på uppdrag anges av uppdragsgiva-</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Uran</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU anför att om det energipolitiska beslutet innebär att en omfattande uranprospekiering bedöms önskvärd en successiv återuppbyggnad bör ske av den anslagsfinansierade uranprospekteringen. Verksamheten bör under en period av två år återställas till den under budgetåret 1976/77 gällande nivån. För budgetåret 1979/80 begär SGU under sådana förhållanden 19 109000 kr. varav 5 909000 kr. utgör en ökning utöver besparingsalterna­tivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU beräknar den totala omfattningen av delprogrammet under budget­året 1979/80 till 26 109000 kr.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Järn</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 planeras ingen verksamhet inom detta delpro­gram.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>Övriga</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.9pt'>metaller</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Finansiering och styrning av detta delprogram utförs huvudsakligen av nämnden för statens gmvegendom. Under budgetåret 1979/80 beräknas arbeten åt andra uppdragsgivare än nämnden uppgå till ca 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>Industriella</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.8pt'>mineral</span> och <span style='letter-spacing:1.65pt'>bergarter</span></span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prospekleringen efter industriella mineral och bergarter bedrivs endast i form av uppdragsverksamhet. Uppdragsvolymen för budgetåret 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9214> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9215> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>99</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>beräknas till 2,5 milj. kr., därav 2,2 milj. kr. från nämnden för statens gruvegendom.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sand, grus och <span style='letter-spacing:1.85pt'>övriga</span> <span style='letter-spacing:2.05pt'>jordarter</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten inom delprogrammet åsyftar uppsökande eller invente­ring av förekomster av praktiskt användbara jordarter. Verksamheten består dels av uppdrag som hitfills huvudsakligen har avsett sand och grus, dels av en anslagsfinansierad maringeologisk verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1979/80 beräknas uppdragsvolymen uppgå till 350000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU begär medel enligt besparingsalternativet och beräknar kostna­derna för den anslagsfinansierade verksamheten under budgetåret 1979/80 till 1896000 kr. Under budgetåret planeras en fortsatt undersökning av havsområdet norr om Gotland. Samråd har ägt rum med statens industri­verk om detta budgetförslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SGU räknar sålunda med att delprogrammet budgetåret 1979/80 bör omfatta sammanlagt 2246000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Grundvatten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfattar uppdrag i fråga om grundvattenanskaffning och grundvattenutvinning. Volymen av dessa beräknas för budgetåret 1979/80 Ull 480000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Regionala</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.75pt'>inventeringar</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfattar uppdragsverksamhet av typen fullprospekte-ring, dvs. en total förutsättningslös genomsökning av stora arealer i syfte att samtidigt systematiskt leta efter olika mineralfyndigheter. Volymen av denna uppdragsverksamhet beräknas för budgetåret 1979/80 till 12 milj. kr. därav 7 milj. kr. från nämnden för statens gruvegendom.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 4. Speciella undersökningar</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhelen under programmet omfattar uteslutande uppdragsverk­samhet. Denna typ av uppdragsverksamhet har numera fått en ganska betydande omfattning främst genom SGU:s medverkan vid utredningar för större långsiktiga projekt. Volymen beräknas för budgetåret 1979/80 till ca 10,2 milj. kr. främst till följd av utredningsuppdrag som redovisas under delprogrammet Anläggningsgeologiska undersökningar. Huvuddelen av dessa undersökningar gäller frågor om deponering av kärnbränsleavfall.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överstyrelsen för ekonomiskt försvar (ÖEF) och Svensk Kärnbränsle­försörjning AB (SKBF) tillstyrker SGU:s anslagsframställning för delpro­grammet Uran. ÖEF betonar vikten av handlingsfrihet vad avser försörj-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9216> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9217> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>100</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ningen med kärnbränsle. Beträffande prospekteringsinriktningen anser SKBF all arbelena bör koncentreras <span style='letter-spacing:.65pt'>till</span> atl slutföra prospekteringen inom och kring områdena Arjeplog, Arvidsjaur och Sorsele i stället för att söka inom nya områden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller prospekleringen efter <span style='letter-spacing:1.9pt'>sand</span> och grus understryker slatens industriverk vikten av atl undersökningarna kan genomföras i enlighet med budgetförslaget. Industriverket betonar atl syftet med undersökningarna är att få fram geologiskt och sedimentologiskt beslutsunderlag för prövning av frågor enligt kontinentalsockellagen, bl.a. vid planerad utvinning norr om Gotland. Statens vägverk betonar vikten av en inventering av landets grustillgångar.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Min beräkning av kostnaderna för resp. program och delprogram samt av medelsbehovel under SGU:s prospekteringsanslag och av övrig finansi­ering framgår av sammanställningen. För de uppdrag som avses bli lämna­de av nämnden för statens gruvegendom kommer jag att beräkna medel under anslaget Statens gruvegendom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av medel för de delar av programmet Prospektering, som nästa budgetår bör finansieras från anslag som står direkt till SGU:s förfogande, beräknar jag till 15 216000 kr. Jag har vid mina beräkningar tagit hänsyn till SGU:s behov av ökad utbildningsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För SGU:s uranprospekiering har 13 360000 kr. beräknats för att medge en oförändrad verksamhetsvolym i avvaktan på konsekvenserna av ett energipolitiskt beslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet Sand, gms och övriga jordarter har jag, med utgångspunkt i besparingsalternativet, beräknat 1 856000kr. föratt fortsät­ta den i samråd med statens industriverk inledda maringeologiska verk­samheten i Östersjön.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Sveriges geologiska undersökning: Uppdragsverksamhet för budgetåret 1979/80 anvisa ell förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 3. Sveriges geologiska undersökning: Prospektering m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>12 293 681</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1364600</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>13 505000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>15 216000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget är avsett att läcka kostnader för programmen Prospektering och Speciella undersökningar som inte kan finansieras genom uppdragsin­täkter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9218> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9219> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>101</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som har framgått av redogörelsen under anslaget till uppdragsverksam­het föreslår SGU för budgetåret 1979/80 eU anslag av 21005000 kr. 1 SGU:s beräkningar ingår också totalt 44000 kr. som SGU begärt för ökad utbildningsverksamhet inom de anslagsfinansierade delarna av program­men. För budgetåret 1978/79 har SGU, som tidigare nämnts, genom beslut av regeringen den 29 juni 1978 tilldelats 65000 kr. utöver slatsbudgetbelop-pel för viss utbildningsverksamhet. Av dessa medel hänför sig enligt SGU 18000 kr. till utbildningsbehov inom de anslagsfinansierade delarna av programmen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad jag nyss har anfört under SGU:s anslag Upp­dragsverksamhet bör anslaget för nästa budgetår föras upp med 15216000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Sveriges geologiska undersökning: Prospektering m.m. för budgetåret 1979/80 anvisa ett reservalionsanslag av 15 216000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 4. Sveriges geologiska undersökning: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10218279</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6003666</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9266000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7609000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget är avsett att finansiera SGU:s investeringar i mer kostnadskrä­vande utrustning. Ränta och avskrivning på utmslningskapitalet belastar de program inom vilka utrustningen använts. Utrustning som anskaffas med anlitande av utrustningsanslaget tillförs SGU:s utmstningskapital. Medel motsvarande avskrivning och förräntning av utrustningskapitalet omförs lill särskild inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>SGU:s utrustningskapital (i 1 OOO-tal kr)</span></p> <p class=MsoNormal style='margin-bottom:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objektgrupp</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Oavskrivet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Oavskrivet</span></p> </td> <td width=131 colspan=2 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anskaffning 1979/80</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>värde <span style='letter-spacing:-.25pt'>1978-07-01</span></span></p> </td> <td width=68 rowspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>värde <span style='letter-spacing:-.25pt'>1979-07-01</span></span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SGU</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknar</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>SGU</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Borrningsutrustning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4550</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7389</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 298</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1980</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förläggningar</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1446</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2906</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fordon</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1753</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2623</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2295</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1995</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Geofysisk fältutrustning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2914</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3922</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 563</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2833</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Geofysisk laboratorie-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utrustning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1424</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1137</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>102</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kemisk laboratorie-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ulrustning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2597</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5111</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>162</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Verkstadsutmstning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1006</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1496</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>övrig utrustning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1861</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2896</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>470</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>470</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad reservation</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979-07-01</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>17 551</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>27 480</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10127</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>7609</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9220> <p class=MsoNormal style='margin-bottom:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9221> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>102</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 anslagsframställningen för budgetåret 1979/80 anför SGU i huvudsak följande.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget bör för budgetåret 1979/80 uppgå till 10127000 kr. Av beloppet avser 6929000 kr. ersättning av äldre försliten utrustning medan 1 097 000 kr. hänför sig till sådan anskaffning som bör göras för rationalisering och kvalitetshöjning av pågående verksamhet och 203 000 kr. avser anskaff­ningar i syfte att höja driftsäkerheten och förbättra arbetsförhållandena. För att föreslagna utökningar av verksamheten skall kunna genomföras fordras vidare anskaffning av utrustning för 1 898000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknarjag medelsbehovel för utrustningsdetaljer till ett värde av över 10000 kr. under budgetåret 1979/ 80 till 7609000 kr. Av beloppet avser 6 309000 kr. ersäuning av äldre, försliten utrustning. För nyanskaffning har jag beräknat 1,3 milj. kr., varav 1 097000 kr. avser anskaffningar för rationalisering och kvalitetshöjning av pågående verksamhet saml 203 000 kr. anskaffningar i syfte att höja driftsä­kerheten och förbättra arbetsförhållandena.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Sveriges geologiska undersökning: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av 7609000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D5. Bergsstaten</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1395461</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1302 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1421000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bergsstaten är den lokala statliga organisationen för ärenden rörande bergshanlering och därmed sammanhängande frågor. I dess uppgifter ingår att handlägga ärenden om förvärv och försvar av gruvrättigheter, att anvi­sa områden i dagen för gruvarbete och att utöva teknisk inspektion av gruvfyndigheter, bl.a. för att säkerställa en god hushållning med landets mineraltillgångar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens industriverk är chefsmyndighet. Bergsstaten är organiserad på ett nordligt och ett sydligt distrikt med expedition i resp. Luleå och Falun. Chef för varje distrikt är en bergmästare.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9222> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9223> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>103</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9224> <p class=MsoNormal style='margin-bottom:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 rowspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens in-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>dustriverk</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:27.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4-3</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1026000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-458511</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1- 86943</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>70000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 42000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+    7000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>(-)-  15000)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  15600</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+  15600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>66000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1- 62600</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1-    6457</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:40.0pt'><b><span style='font-family: "Times New Roman"'>(-)</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>(-1- 37000)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(-}</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kungörelsekostnader</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-100000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1305000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H678711</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-H16000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Enligt statsbudgeten</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1302000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-(-119000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med stöd av gruvlagen (1974:342), lagen (1974:890) om vissa mineral­fyndigheter och motsvarande äldre lagstiftning tas genom bergsstatens försorg ul vissa avgifter pä det gruvrättsliga området. Vidare skall enligt kungörelsen (1966:315) angående tillämpningen av lagen den 3 juni 1966 (nr 314) om kontinentalsockeln avgift erläggas till statens industriverk för tillslånd till sand-, grus- eller stentäkt på kontinentalsockeln. Samtliga dessa avgifter redovisas på driftbudgetens inkomstsida under titeln In­komster vid bergsstaten m. m. Avgifterna beräknas uppgå till sammanlagt ca 3,9 milj. kr. för budgetåret 1978/79 och 4,3 milj. kr. för budgetåret 1979/ 80. Motsvarande avgifter uppgick budgetåret 1977/78 till 3,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den ökande konkurrensen mellan olika markanvändningsintressen stäl­ler ökade krav på samråd med andra myndigheter samt kommuner, vilket medför utökade arbetsuppgifter för bergsstaten.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning m. m. 116000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den beräknade ökningen av tillsynsverksamheten som följd av ny lagstiftning och befintlig arbetsbelastning medför behov av en avdelningsdirektörstjänst i södra distriktet och en i norra distriktet samt en tjänst som kontorsbiträde/kontorist i södra distriktet (-1-371 964 kr). Följd­kostnader på grund av den föreslagna personalförstärkningen beräknas uppgå till 69000 kr., varav 26000 kr. utgör engångsutgifter.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För utrikes resor bör disponeras 15000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade kostnader för personalutbildning samt facklitteratur beräknas uppgå till 7 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9225> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9226> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt'>104</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9227> <p class=MsoNormal style='margin-top:13.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Besparingsalternafivet innebär enligt industriverket en minskning av re­seposten med 20 000 kr. och av expensposten med 8000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknar jag anslaget till bergs­staten för budgetåret 1979/80 till 1 421 000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bergsstaten för budgetåret 1979/80 anvisa ett förslagsanslag av 1421000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 6. Statens gruvegendom</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>38762017</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>64 303 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>64451000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens gruvegendom förvaltas sedan den 1 juli 1973 av nämnden för statens gruvegendom. Från att tidigare i huvudsak endast ha avsett gruv-ränigheter enligt gruvlagen (1974:342) och dess föregångare, omfattar nu nämndens förvaltning fr.o.m. budgetåret 1977/78 även andra typer av mineralfyndigheter, bl. a. industrimineral. Nämnden, som har att besluta i frågor om upplåtelse av gruvegendomen, svarar för att egendomen tas till vara på bästa sätt och, där så är lämpligt, utökas. En utökning av gruv­egendomen sker genom prospektering. För sådan anlitar nämnden huvud­sakligen Sveriges geologiska undersökning (SGU). Nämnden skall särskilt följa utvecklingen inom sitt verksamhetsområde och ta initiativ till åtgär­der för att förbättra det ekonomiska utbytet av gruvegendomen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden består av fem ledamöter. Statens industriverk svarar för kan­slifunktionerna åt nämnden.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1 OOO-tal kr.)</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden för</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statens gruv-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>egendom</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.55pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>/. Adakenireprenaden</span></i></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Återställningsarbeten</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersättning till Boliden</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Metall AB</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>900</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   500</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltnings- och</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utredningskostnader</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mervärdeskatt</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  500</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-   500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunala skaller</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9228> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>SIOO</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>-3000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>-3000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9229> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9230> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>105</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9231> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(1 OOO-tal kr.)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=158 colspan=3 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nämnden för</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>statens gmv-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>egendom</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>//. Prospektering'</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Norra Nonrbotten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6547</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    30</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Södra Norrbotten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6101</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1472</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Västerbotten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6320</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1598</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Fjällkedjan</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3927</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  937</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mellersta Norrland</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7002</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>-1-3 152</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-4 999</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Södra Norrland</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1998</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>-1-2071</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mellansverige</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4 557</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-I-I313</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Södra Sverige</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1080</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  235</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Regionala undersökningar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6240</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>-1-   391</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Riddarhylteområdet</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-       1</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inmutningskostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 100</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>45872</span></b></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-5000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-4999</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>///. Övrig verksamhet</span></i></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Brytvärdhets-</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>undersökningar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 580</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-H090</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-1090</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utmålsläggningar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>250</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förvaltnings- och</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ulredningskostnader</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>501</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-    69='</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-    59</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Mervärdeskatt</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6000</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunala skaller</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3000</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>13331</span></b></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1841</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1851</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>64303</span></b></p> </td> <td width=95 colspan=2 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-   159</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-¥   148</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' För budgetåret 1978/79 anges fördelningen på de olika regionerna enligt regle­<span style='letter-spacing:-.2pt'>ringsbrev den 15 juni 1978. Medlen disponeras av nämnden i huvudsak enligt denna </span>fördelning. <span style='letter-spacing:-.1pt'> Inkl. 50000 kr. som nämnden begärt för fullgörande av stängselskyldighet.</span></span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden för statens gruvegendom</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anslagsframställningen för budgetåret 1979/80 anför nämnden i huvud­sak följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den övergripande inriktningen av nämndens verksamhet för budgetåret blir liksom tidigare att skapa förutsättningar för och aktivera ett från kommersiell synpunkt optimalt utnyttjande av mineralfyndigheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden avser la initiativ av skilda slag i syfte att förbättra det ekono­miska utbytet av statens mineraltillgångar och utöka dessa genom prospek­tering. Verksamheten skall liksom tidigare ha affärsmässig inriktning men nämnden kan också samarbeta med industriverket vad gäller allmänna näringspolitiska hänsynstaganden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den mineralpolitiska utredningens slutsatser bedöms komma att påver­ka nämndens framtida organisation och verksamhetsinriktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tyngdpunkten i nämndens verksamhet ligger på prospekteringen. Huvudmålsättningen med denna bygger på tanken att prospekteringsinsat-sema bör koncentreras och inriktas på slutvärdering av fyndigheter som är intressanta från kommersiell synpunkt utan att därför den långsiktiga pro­spekteringen eftersatts.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9232> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9233> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:8.0pt'>106</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9234> <p class=MsoNormal style='margin-top:11.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden ser en väsentlig uppgift i atl tillmötesgå de ökade krav på information om nämndens prospektering och förvaltning av gruvegendo­men, som i första hand kommer från regionala planeringsorgan, länsstyrel­ser och kommuner.</span></p> <p class=MsoNormal style='margin-right:17.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exploatering inom statliga gruvrätter sker f.n. huvudsakligen vid fyn­<br> digheter som har utarrenderats till Luossavaara-Kiirunavaara AB (LKAB)<br> och Boliden Metall AB. Utvecklingen härvidlag under åren 1971-1977<br> framgår av följande tablåer.<br> <span style='letter-spacing:-.15pt'>Mton/år      71</span></span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>72</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>73</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>74</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>75</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>76</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>77</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>o</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 colspan=2 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 rowspan=2 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>8</span></b></p> </td> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 colspan=2 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>X'</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>'V</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>s,</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-H</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>&#9632;«.</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:8.0pt;font-family: "Times New Roman"'>X</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>'</span></i></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>N</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=14 rowspan=2 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>6</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>&#9632;&quot;&quot;</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>«*</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>k</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>N</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>s,</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 rowspan=2 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>4</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>S</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>\</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>0</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>LKAB:s uttag av malm från statliga gruvrätter</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9235> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:33.0pt;text-indent:-33.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>Mton/</span></b><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>å</span></b><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>r       71 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>10</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>n</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 colspan=2 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>72</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 colspan=2 valign=top style='width:19.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>73</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 colspan=2 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>74</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 colspan=2 valign=top style='width:20.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>75</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 colspan=2 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>76</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 colspan=2 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>77</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:3.0pt'>p*-*</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>&gt;</span></b>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>/</span></i></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>/</span></i></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>r</span></i></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>/</span></i></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>y</span></i></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>/</span></i></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>y</span></i></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 colspan=2 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:13.0pt'>T</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:22.0pt; margin-left:2.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Boliden Metall AB:s uttag av malm från statliga gruvrätter</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9236> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.0pt;margin-bottom:.0001pt;text-indent:-29.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>M kr/</span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>å</span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>r       71 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>25</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>72</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>73</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>74</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>75</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>76</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt'>77</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9237> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9238> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>20</span></p> <p class=MsoNormal style='margin-right:27.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>15</span></p> <p class=MsoNormal style='margin-right:27.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>10</span></b></p> <p class=MsoNormal style='margin-right:27.0pt'><b><span style='font-size:8.0pt'>5</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arrendeinkomster (exkl. moms)</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9239> <p class=MsoNormal style='margin-top:13.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arrendeavgifterna från de utarrenderade fyndigheterna utgör nämndens inkomstkälla. Dessa har, som framgår av tablån, sedan år 1974 sjunkit under påverkan av de försämrade konjunkturerna. Nämnden beräknar inkomsterna under budgetåret 1979/80 till 12 milj. kr. Dessa redovisas på driftbudgetens inkomstsida.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9240> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9241> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>107</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>I. Adakenireprenaden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämndens gruvbrytning i Adakgmvan i Västerbotten genom entrepre­nadavtal med Boliden Metall AB upphörde i november 1977. Ett nytl avtal rörande avveckling av gmvan och samhället har träffats med bolaget. Den awecklingsplan som utarbetats i samråd med Boliden Metall AB och be­rörd personal har i stort sett kunnat följas. Förutsättningar för produkfion förelåg dock endast till november 1977 mot beräknat den I april 1978. Avvecklingen och nödvändiga ålerställningsarbeten beräknas till största delen vara slutförda kring årsskiftet 1978-1979. Vissa arbeten med revege-tering av sandmagasinet torde dock erfordras även under budgetåret 1979/ 80. Likaså kan vissa kostnader för omläggning av bl.a. elsystemet för eldistribution till kvarboende beröra budgetåret. De medel som äskas bygger på en total avveckling av gruvan och en total återställning av området.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prospektering</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sitt äskande utgår nämnden från att prospekteringsverksamheten före­slås bibehållen på en motsvarande nivå som under tidigare budgetår.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under det gångna budgetåret har betydande arbete nedlagts på att effek­tivisera prospekteringen, åtgärder som får genomslagskraft under det lö­pande budgetåret och petitabudgetäret. En bättre planering och uppfölj­ning samt löpande samrådsförfaranden med entreprenören väntas ge bety­dande rationaliseringsvinster. Utöver dessa rationaliseringsåtgärder har nämnden ingen möjlighet att påverka den totala kostnaden för prospekte­ringen annat än genom nedskärningar av den totala prospekteringsvoly-men som antingen kan ske regionvis eller procentuellt över alla regioner. Ett sådant förfarande medför i första hand att uppdragen till SGU minskar. Effekterna av ett sådant besparingsalternafiv blir att undersökningarna kommer att utföras i en långsammare takt under mer restriktiv prioritering.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är nämndens uppfattning att prospekteringen även i fortsättningen bör hållas på en hög nivå inom de regioner där gruvnäringen är etablerad åtminstone så länge det inom dessa finns indikationer på ekonomiska mineraliseringar. Dessa regioner är norra och södra Norrbotten, Väster­botten, mellersta Norrland, Mellansverige saml de delar av fjällkedjan som anknyter till Stekenjokk och alunskifferområdena. Vid sidan av basmetall-prospekteringen är det av stor betydelse att en förnyelse sker genom en inriktning mot andra metall- och mineralgrupper främst då vissa legerings­metaller inom de angivna regioneraa. Den redan inledda prospekteringen efter legeringsmetaller har också visat påtagliga positiva resultat inom främst mellersta Norrland.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I norra och södra Nortbotten sker fortsättningsvis en forcerad uppborr-ning av de genomarbetade uppslag som föreligger framför allt inom Vit-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9242> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9243> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>108</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tangifältet. Den breddning av verksamheten som kan fömtses kommer att ske inom kustområdena i norta Norrbotten där nya uppslag på legerings­metaller framkommil, vidare inom Fjällåsenområdet där uppslag på bas­metaller finns samt i södra delama av länet inom Sandträskområdet med kopparmineraliseringar.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 Västerbotten fortsätter inventeringama av volframindikationer inom Stommanområdet. Geologiska tolkningar tyder på atl volframprovinsen har stor utbredning varför prospekteringsområdel successivt kommer att utvidgas. Begränsade aktiviteter kommer atl pågå inom Kristinebergs- och Malånäsområdena på priorilerade objekl.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom mellersta Nortland föreligger ett stort antal indikationer på nickel­malm inom en vidsträckt geologiskt väldefinierad zon. Möjligheten atl här finna brytvärda malmer bedöms som mycket goda. Styrning av betydande resurser till denna region, framför allt gäller detla bormingsresurser, kom­mer därför att ske under peliiabudgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den pågående basprospekteringen inom södra Norrland utbyggs vidare. Uppföljningsarbeten på de indikationer som framkommit kommer att ske.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den prospektering som utförs i Mellansverige under det löpande budget­året väntas ge ett stort antal nya indikationer på mineraliseringar med basmetaller och legeringsmetaller. Resurser avdelas för uppföljningsarbe­ten på sädana indikationer. På de mineralfyndigheter som framtagits krävs ytterligare insatser för en slutlig utvärdering. Sådana fyndigheter är vana-dinförekomsten Vanberget, volframfyndigheter i Falu-Hoforsområdet, zink- och molybdenfyndigheter i Filipstadsområdet samt bly-silver-fyn­digheter i Södermanland.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En kvalitelsvärdering av kaolinfyndigheten Odersberga i södra Sverige kommer att utföras innan ställning tas till ytterligare bortning vid elt positivt resuhat av värderingen. Den regionala inventeringen av kaolin fortsätter i begränsad omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den storregionala prospekteringen som omfattar storregional geokemi, regional gravimetri och flygmätning får samma omfattning som under löpande budgetår. Dessa undersökningar sätts in planmässigt inom olika delar av landet och är inte begränsade <span style='letter-spacing:.75pt'>till</span> regionindelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden anger att diskussioner förs om ett eventuellt statligt deltagan­de i ett prospekleringsprojekt i Riddarhytlan. Några planer för projektet finns ännu inte.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I samband med effektiviietshöjande åtgärder, bl. a. för att undvika dub­belarbete inom de olika geografiska områden där prospekleringsarbete bedrivs av olika prospekieringsorganisationer, har samordningsfrågorna fått en växande aktualitet. Det mest konkreta uttrycket för detta är den plan för prospektering i Nortboltens län som nämnden på regeringens uppdrag upprättat. I denna plan av den 16 maj 1978 intar samordningsfrå-goma en central plats. Utfallet av de senaste årens prospekleringsarbete visar också klart att majoriteten av de fyndigheter och uppslag som framta-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9244> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9245> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>109</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>gits är av den storleksordningen all de i de enstaka fallen inte kan bära investeringskostnader för anrikningsverk. Däremot synes det finnas möj­ligheter till all flera mindre fyndigheler sammaniagei skulle kunna ge upphov till brytningskvantiteter som motiverar investeringar i ett centralt anrikningsverk. Samordningen kan också kanaliseras så att malmtillskott erhålls som kan ge basen för en utökad anrikningskapacilet vid befintliga verk eller ge dessa ulökad livslängd vid oförändrad kapacitet. Vid en sådan samordning är det väsentligl alt man redan på planeringsstadiet i prospek­leringen kan skapa förutsättningar för en tidsmässigt samlad prospekte-ringsinsats från de olika prospekteringsorganisationema i första hand inom de områden där en konkurtenssituation föreligger. Vidare bör stora möjlig­heter föreligga för utbyte av information mellan de olika prospekteringsor­ganisationema vilket bör innebära att betydande rationaliseringsvinster kan uppnås för de olika partema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden redovisar även hur en ökad medelstilldelning i huvudsak skulle användas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I anslagsframställningen för budgetåret 1978/79 aktualiserade nämnden frågan om en övergång till kalenderårsvisa beställningar i prospekterings­verksamheten. En ändring av beställningsperioden från nuvarande budget­år till kalenderår skulle medföra beiydande fördelar i fråga om planering av prospekteringsverksamheten och genomförande av denna. Med nuvarande ordning uppdelas den kontinuerliga prospekteringsperiod som barmarkssä-songen utgör i två beställnings- och planeringsperioder med de nackdelar detta innebär från produktivitets- och rationaliseringssynpunkt. Planering­en av barmarkssäsongens aktiviteter måste i många fall påbörjas redan strax efter årsskiftet för att medhinnas. Detta gäller bl.a. anställande av extra personal, begäran om tillstånd av olika slag, inköp av lämplig utrust­ning och framtagande av underlagsmaterial, som även innebär ekonomiska utfästelser av olika slag. Det är rationellt att kunna planera för aktiviteter under hela barmarkssäsongen i ett sammanhang. För att på ett effektivt sätt kunna planera och lägga uppdrag begär därför nämnden ett bemyndigande att vid kalenderårets början få disponera medel för prospektering enligt följande. Utöver de medel som har beviljats för det löpande budgetåret och som inte har förbrukats vid kalenderårets början bör nämnden få disponera ett belopp som motsvarar 65 % av det löpande budgetårets anslag. Nämnden anger också att taxesystemet för prospekte-ringsuppdrag till SGU bör ändras och att frågan därför utreds.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utöver anslagsframställningen har nämnden i särskild skrivelse den 18 oktober 1978 redovisat sin planering för prospekteringen budgetåren 1978/ 79 och 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9246> <p class=MsoNormal style='margin-bottom:43.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9247> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>110</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>III. Övrig verlcsamhet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nämnden beslutar om upplåtelse av mineralfyndigheterna, vilket huvud­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sakligen sker genom utarrendering av statliga gruvrätter till olika gruvföre­tag. Denna verksamhet bedöms komma att expandera och för nämndkans­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>liets del bli alltmer resurskrävande. Förhandlingarna med tänkbara arren-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>datorer om de ekonomiska villkoren m. m. för arrenderingen kräver utvid­gat tekniskt, ekonomiskt och juridiskt kunnande. Nämndens kansli inom </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>statens industriverk skall utarbeta förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> arrendeavtal, medverka vid </span><span style='letter-spacing:-.05pt'>förhandlingar saml svara för uppföljning och konlroll av avtalens till­</span>ämpning. Förvaltningen ställer ökade krav på industriverkets resurser. <span style='letter-spacing:-.15pt'>Även behovet av utanförstående experthjälp, </span>l.ex.<span style='letter-spacing:-.15pt'> revisorer och andra </span>konsulter, väntas öka.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den gmvegendom nämnden förvaltar utökas kontinuerligt genom pro­spekteringsverksamheten. För att närmare kunna utröna brytvärdheten av intressanta fyndigheter krävs ingående utredningar av främst teknisk-eko­nomisk art. Frågan angående fyndighetens brytbarhet i rent tekniskt-prak-tiskt hänseende måste närmare belysas. Detta sker normalt genom en gruvundersökning. Från denna erhålls material för att utröna fyndighetens anrikningsbarhet. Delar av sådana utredningar, främst vad avser under­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sökningar i laboratorie- och driftmässig skala (pilotförsök) kan inte genom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>föras vid industriverket eftersom utrustning saknas och det också skulle ställa sig orealistiskt att anskaffa sådan. Dessa arbeten måste i stället </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>genomföras av de företag och institutioner som har kapacitet och kunskap på resp. område. Inom nämndens ram är sammanhållning och utvärdering av sådan extern verksamhet nödvändig </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.1pt'> som bakgmnd för förhand­lingar om upplåtelse och då beslut skall fattas huruvida utmål skall försva­ras i fortsättningen eller ej. Liksom för prospekteringsverksamheten begär </span><span style='letter-spacing: -.05pt'>nämnden ett bemyndigande att för brytvärdhetsundersökningar få dispo­</span>nera även viss del av kommande budgetårs anslag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Av den av nämnden begärda ökningen av medlen för brytvärdhetsunder­sökningar hänför sig 810000 kr. till nickelprojektet Lapp vattnet för vilken fyndighet en teknisk-ekonomisk undersökning har inletts. Fyndigheten har </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ulmålslagts och utgör en typ av nickelmineralisering som tidigare inte är </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>känd i Sverige. Den hitlills kända tillgången är i dag inte tillräcklig för en </span><span style='font-family:"Times New Roman"'>ekonomiskt lönande fullskalebrytning. Nickelfyndigheten är belägen ca <span style='letter-spacing: -.1pt'>fyra mil söder om Skellefteå. Mineraliseringen ingår i ett geologiskt stråk </span><span style='letter-spacing:-.05pt'>där även andra nickelindikationer för närvarande undersöks. Nickelhalten </span><span style='letter-spacing:-.1pt'>är ca 1 % och hittills har ca en miljon ton malm påvisats. Någon gmvpro-duktion av nickel förekommer i dag inte i Sverige, inte heller någon </span><span style='letter-spacing:-.05pt'>vidareförädling av importerade råvaror. I ökningen ingåräven 144000 kr. för att kunna fortsätta utvärderingen av befinfliga industrimineralprojekt </span>främst avseende kaolinlera.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Nämnden har för avsikl att genomföra ett flertal utredningar beträffande</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9248> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9249> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-2.0pt'>111</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>den vilande statliga gmvegendomen. En viktig uppgift enligt nämndens bedömning är att tillsammans med berörda gmvföretag och myndigheter fastslälla långsiktiga brylningsplaner, med målet att på sikt utnyttja samtli­ga mineraltillgångar optimalt. För de fall tillräcklig fackkunskap inte finns tillgänglig inom industriverket och SGU måste extem expertis anlitas.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden räknar med att på sikt behöva inköpa mineralfyndigheter eller andelar i sådana i syfte att skapa bärkraftiga enheter. Som Sveriges största gruvrättsinnehavare och även i egenskap av landets största prospektör torde nämnden ha möjlighet att <span style='letter-spacing:.7pt'>bl.a.</span> genom inköp av gruvrätter kunna bidra till en mer rationell samt ökad undersöknings- och bearbetningsakti­vitet. En av nämndens huvuduppgifter kan således bli att genom byte, köp och överiåtelser av gruvrättigheter skapa förutsättningar för ökad mine-ralexploalering. Nämnden saknar f. n. underlag för att bedöma medelsbe­hovet enär inga konkreta förhandlingar eller överläggningar med andra gruvrättsinnehavare inletts. Nämnden finner det dock angeläget alt på detla stadium inleda försök i mycket liten skala för att vinna erfarenhet och sedan återkomma med mer preciserade projekt när tillräckligt underlag finns.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnden avser att under budgetåret 1979/80 påbörja en inventering av gamla gmvhål ingående i den stafliga gmvegendomen för att klarlägga stängselskyldighetens omfattning. För detta krävs enligt nämnden för­stärkning av förvaltningsmedlen.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter remiss har yttranden avgetts av överstyrelsen för ekonomiskt försvar, länsstyrelserna i Värmlands, Örebro, Västmanlands, Koppar­bergs, Gävleborgs, Jämtlands, Västerbottens och Norrbottens län samt Svenska gmvindustriarbetareförbundet.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överstyrelsen för ekonomiskt försvar finner den av nämnden föreslagna prospekteringsinriktningen sammanfalla med beredskapsintressena och betonar därvid speciellt prospekteringen efter legeringsmetaller. Länssty­relserna i Örebro, Gävleborgs, Jämtlands, Västerbottens och Norrbottens län samt Svenska gruvindustriarbetareförbundet föreslår att nämnden ges befogenhet atl ta störte hänsyn till regionalpolitiska förhållanden. Länssty­relsen i Norrbottens län anser att utvärderingen av de befinfliga fyndighe-tema och av prospekteringsresultaten bör forceras. Länsstyrelsen ifråga­sätter om nämndens ambitionsnivå för Nortbotten är tillräcklig. Länssty­relsen i Västerbottens län finner det positivt att nämnden åtagit sig att påbörja arbetet med en prospekteringsplan för Västerbottens län och för­ordar att denna plan inte bara blir en inventerande sammanställning utan ges en slark offensiv prägel. Länsstyrelsen förordar bl.a. från sysselsätt­ningssynpunkt och med anledning av avvecklingen av Adakgmvan ökade insatser i Nort- och Västerbotten samt Stekenjokkområdet. Länsstyrelsen önskar också en forcering för att kunna utvinna malm i tilltänkta gmvor</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9250> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9251> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>112</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>inom Norsjö kommun och en exploatering av nickel- och volframfyndighe-tema i länet. Länsstyrelserna i Värmlands, Gävleborgs och Jämtlands län önskar en mer systematisk undersökning av mineralförekomstema i länen. Länsstyrelserna i Värmlands och Jämtlands län framställer önskemål om en prospekteringsplan för länen, liknande den plan som gjorts för Nortbol­tens län. Länsstyrelsen i Jämllands län instämmer i nämndens uppfattning om nödvändigheten av alt beakta gruvindustrins framtidsplaner vid den fysiska riksplaneringen. Länsstyrelsen föreslår därför att i de bestämmel­ser som skall gälla för de s.k. obmtna fjällområdena särskilda förbehåll inläs vad avser framtida prospektering och gmvbrytning. Länsstyrelsen i Örebro län betonar viklen av att även från företagsekonomisk synpunkt olönsamma men ur samhällelig synvinkel nödvändiga prospekteringar ge­nomförs för att ge en bättre samlad bild av Bergslagens mineraltillgångar. Svenska gruvindustriarbetareförbundet menar atl kännedomen om Sveri­ges mineraltillgångar är förhållandevis bristfällig och att därför prospekte­ringsverksamheten bör ökas. En ökad prospekteringsverksamhet är också en förutsättning för att säkerställa den svenska gruvindustrins framtid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen i Örebro län finner nämndens planer på att köpa in fyn­digheter för alt skapa bärkraftiga enheter mycket angelägna med tanke på det antal äldre utmål i Bergslagen som i dag är uppsplittrade på flera händer. Mot bakgmnd av nämndens uttalande att kostnaderna för att starta nya gmvor i dag är höga, varför det som regel är fördelaktigare att öka kapaciteten i de redan i drift varande gmvoma, betonar länsstyrelsen i Västmanlands län vikten av att klarlägga vilken roll malmtillgångarna i Riddarhytlan kan spela i fortsättningen. Därvid nämner länsstyrelsen ett statligt övertagande som en utväg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vad gäller nämndens informationsverksamhet noterar länsstyrelsen i Västerbottens län med tillfredsställelse den vikt nämnden i sin anslags-fimställning lägger vid samarbete och information mellan olika prospek­ieringsorganisationer och mot kommuner, länsstyrelser och andra organ. Länsstyrelserna i Värmlands och Jämtlands län vill starkt understryka att nämndens resurser för information byggs ut. Länsstyrelserna i Värmlands och Västmanlands län tillstyrker nämndens förslag om en prognosfunktion inom sitt kansli.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innan jag redovisar mina medelsberäkningar under detta anslag vill jag ta upp några frågor som nämnden för statens gmvegendom har berört i sin anslagsframställning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tyngdpunkten i nämndens verksamhet ligger i prospekteringen. Denna utförs i huvudsak genom uppdrag till SGU. Nämnden betonar vikten av prospektering efter bl.a. legeringsmetaller inom de regioner där gmvnäringen i dag är etablerad så länge det inom dessa regioner finns indikationer på ekonomiska mineraliseringar. Mot bakgmnd av de krav på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9252> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9253> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>113</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>väntad ekonomisk avkastning som har uppställts för nämndens verksam­het kan jag dela denna uppfattning. Jag vill dock samlidigl framhålla de krav på bl. a. samarbeie denna prospektering kan siälla på nämnden och de prospekterande gmvbolagen, i huvudsak Boliden Metall AB och LKAB, inle minst med anledning av nuvarande problem inom gruvindustrin. Jag vill här erinra om den plan som på regeringens uppdrag har upprättats under början av år 1978 för prospekteringen i Norrbottens län. Som också nämnden betonar i sin anslagsframställning, intog samordningsfrågorna en central plats i denna plan. I regeringens direktiv för nämndens arbete med planen angavs bl. a. att denna borde utformas så att en önskvärd arbetsför­delning mellan nämnden, gmvbolagen och övriga intressenter kunde upp­nås. Jag förutsätter däiför att nämnden ägnar denna fråga fortsatt upp­märksamhet och låter den omfatta hela sin verksamhet. Jag delar nämn­dens uppfattning att det i sammanhanget också är angeläget att beakta behovet av information till berörda länsstyrelser och kommuner.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Liksom nämnden bedömer jag att resultatet av den pågående mineralpo-liliska utredningen kan koinma att påverka nämndens framtida verksam­het. Utredningens förslag, som beräknas kunna avlämnas under år 1979, är avsedda all uigöra en del av underiagel för landets mineralpolilik. Vid min anmälan av anslagel Slatens induslriverk: Förvaltningskostnader har jag (s. 39) beräknai medel för atl industriverket skall kunna överta prognosar­betet från mineralpolitiska utredningen, när uiredningen har slutfört sina prognoser. Det hjälpmedel som sådana prognoser avses utgöra för gruvin­dustrin kan naturligen också nyttjas av nämnden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnden har hemställt om bemyndigande att göra fleråriga åtaganden för att underlätta planeringen av prospekteringen och brytvärdhetsunder-sökningarna och därmed kunna bedriva verksamheten mer rationellt. Med hänsyn till behovei av en långsiktig planering inom nämndens verksamhet bör sådant bemyndigande ges. Detta bör medge vissa kostnadsbesparingar under budgetåret 1979/80. Jag förordar därför atl regeringen inhämtar riksdagens bemyndigande att under budgetåret 1979/80 fatta beslut om prospekteringsinsatser och brylvärdighetsundersökningar som innebär åtaganden om högst 34,7 milj. kr. under budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen beräknarjag anslaget till nämn­den för budgetåret 1979/80 till 64451 000 kr. Inkomsterna under budgetåret har av nämnden beräknats till 12 milj. kr. Dessa utgörs enbart av intäkter för utarrendering av fyndigheter.</span></p> <p class=MsoNormal style='text-indent:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgifterna för återställningsarbeten m.m. efter Adakenireprenaden har jag beräknat till 2,1 milj. kr. Brytningen upphörde i november 1977. Av­vecklingen beräknas till största delen vara slutförd kring årsskiftet 1978-1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>För prospekteringen har jag beräknat 50871000 kr., varav för inmut-ningskoslnader 2,1 milj. kr. Vid mina beräkningar har jag utgått från det taxesyslem som tillämpas mellan nämnden och SGU innevarande budget-</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8   Riksdagen 1978179. I saml. Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9254> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9255> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b><span style='font-size:11.0pt'>      </span></b><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-1.65pt'>114</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>år. Nämnden har angett atl systemet bör ändras och att frågan f. n. utreds. Jag delar nämndens uppfattning att systemet bör ändras. Enligt nämnden har etl betydande arbele nedlagts på alt effektivisera prospekteringen. Detta arbete väntas ge betydande rationaliseringsvinster. Min medelsbe­räkning för prospekteringen budgetåret 1979/80 bör mol denna bakgrund medge en oförändrad verksamhetsvolym.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nämndens övriga verksamhet har jag beräknat 11 480000 kr. Härvid har jag främst beaktat angelägenheten av alt resultaten av prospekteringen kan följas upp med undersökningar för att klarlägga de tekniska och ekonomiska förutsättningarna för gruvdrift. Jag har därför beräknat en ökning av nämndens medel för brytvärdhetsundersökningar i huvudsak för att kunna fullfölja nickelprojektet Lappvattnet i Västerbotten. Inte minst på grund av Sveriges importberoende av nickel bedömer jag det värdefulll atl undersöka framför allt de ekonomiska förutsättningarna för att utvinna nickelmalm inom landet. Av intresse blir här också resultaten av den ytteriigare prospektering efter nickel som nämnden genomför i Västerbot­ten och Norrbotten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till det anförda hemsläller jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att under budgetåret 1979/80, i enlighet med vad jag har anfört, ikläda staten ekonomisk förpliktelse i samband med nämndens verksamhet som innebär åtaganden om högst 34700000 kr. för budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Statens gruvegendom för budgetåret 1979/80 anvisa ett för­slagsanslag av 64451 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9256> <p class=MsoNormal style='margin-bottom:106.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9257> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>115</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>E. ENERGIHUSHÅLLNING</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Allmänt</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Energisparkommittén (I 1974:05) har efter samråd med slalens industri­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verk och statistiska centralbyrån redovisal en beräkning av hur tillförseln och användningen av energi har utvecklats under år 1978. En prognos avseende utvecklingen under år 1979 har också gjorts.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Beräkningen framgår av följande labell.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbrukningskategori</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 colspan=2 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Energianvändning</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ITWh-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978 2</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:32.9pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Induslri Samfärdsel Bosläder m. m.</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155 83 160</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>158 84 159</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>167 86 159</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total slutlig användning</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>398</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>401</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:21.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>412</span></b></p> </td> </tr> <tr style='height:43.2pt'> <td width=211 colspan=2 valign=top style='width:158.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Överförings- och omvandlingsförluster</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt tillförd energi</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ökning från föregående år, %</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>fremperalurkorrigeral)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34</span></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>432</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-3,6</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>429</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27</span></p> <p class=MsoNormal style='margin-right:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>428</span></b></p> <p class=MsoNormal style='margin-right:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,8</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28 440</span></b></p> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:114.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>'TWh (lerawattimme) = 1 miljard kilowattimmar </span><span style='font-family:"Times New Roman"'>''Preliminära värden</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förändringar i energi- och elanvändning mellan åren 1977 och 1978 och beräknad förändring mellanåren 1978 och 1979 framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förbruknings-</span></p> </td> <td width=120 colspan=2 valign=top style='width:89.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Energianvändning</span></p> </td> <td width=123 colspan=3 valign=top style='width:92.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Procentuell förändring</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kategori</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>år 1977,</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>TWh</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977-</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>Totalt</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>el</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>el</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>el</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industri</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>155</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,9</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,4</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,8</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Samfärdsel</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>83</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,0</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bostäder m. m.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>160</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total slutlig</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>användning</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>398</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>77</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,4</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Tillförseln av energi kan beräknas fördela sig på primärenergislagen enligt vad som framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>TWh</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>TWh</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>%</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>TWh</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-family: "Times New Roman"'>%</span></i></p> </td> </tr> <tr style='height:13.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Olja</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>307</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>290</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>293</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>67</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kol, koks</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lutar, ved, avfall</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>39</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vattenkraft</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kärnkraft</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoimport av el</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totalt</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>432</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>428</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>440</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9258> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9259> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>116</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En närmare redogörelse för produktionen av elektrisk energi lämnas i det följande under mbriken Elförsöijning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 samband med 1978 års långtidsutredning (LU 78) har industriverket utfört en studie över energiförsörjning t.o.m. år 1983. Mot bakgmnd av den bild av den allmänna ekonomiska utvecklingen som tecknas i LU 78 beräknas den totala slutliga energianvändningen öka med inemot 2% per år under perioden 1977-1983. Elanvändningen väntas öka med ca 5% årligen under perioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energikommissionens betänkanden jämte remissyttrandena häröver ut­gör en viktig utgångspunkt för arbetet med den energipolitiska proposition som jag har för avsikt att föreslå regeringen att förelägga riksdagen våren 1979. Mina förslag kommer att omfatta såväl försörjningen med el och bränslen som användningen av och hushållningen med energi. I samband härmed kommer jag även att behandla medelsanvisning m. m. för anslagen Energibesparande åtgärder inom näringslivet m.m., Vissa utbildningsåt­gärder m. m. i energibesparande syfte och Energiforskning saml för inve­steringsanslaget till statens vattenfallsverk.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunernas roll inom energiområdet har under senare år vuxit avse­värt i betydelse. Genom lagen (1977:349) om kommunal energiplanering har kommunema ålagts att i sin planering främja hushållningen med energi samt verka för en säker och tillräcklig energitillförsel. Det åligger dem att på begäran av statens industriverk redovisa vidtagna och planerade åtgär­der i dessa hänseenden. Industriverkets verksamhet inom området håller nu på att byggas upp. Verket inriktar f n. sitt arbete på att fastställa inriktning och omfattning av nämnda redovisning. Vidare har kommuner­nas uppgifter inom energiområdet ökat genom riksdagens beslut våren 1978 (prop. 1977/78:76, CU 1977/78:31, rskr 1977/78:345) om en energi­sparplan för befinfiig bebyggelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energibeskattningen erbjuder goda möjligheter att på sikl påverka ener­gianvändningen och energitillförseln. Energikommissionen har föreslagit att en omläggning av energibeskattningen skall utredas ytterligare i syfte att ge den en mer markerad styrmedelsfunktion. Förslaget har fått allmän anslutning vid remissbehandlingen. Frågan bereds f.n. inom regerings­kansliet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatten på bensin höjdes enligt riksdagens beslut (prop. 1977/78:94, SkU 1977/78: 39, rskr 1977/78: 182) den 27 april 1978 med 25 öre per liter. En motsvarande höjning av kilometerskatten skedde också från samma lidpunkt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statistiska centralbyrån (SCB) arbetar tillsammans med flera andra myn­digheter och organisationer med att förbättra och öka detaljeringsgraden i energistatistiken. Som ett led i detta arbetar SCB bl. a. med att förbättra redovisningen av energibalanserna. Vidare pågår uppbyggnad av en lö­pande statistik över hushållens energianvändning samt över en statistik beträffande bostädernas energianvändning. Redovisningen av SCB:s ener-gistatistik kommer också i ökad utsträckning att göras på regional nivå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9260> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9261> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>117</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Energianvändning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens induslriverk fortsätter sitt arbete med utredningarom industrins energianvändning. Verket har under år 1978 i rapporten Prototyper och demonstrationsanläggningar för bättre energihushållning (SIND 1978:6) redovisat och utvärderat de prototyper och demonstrationsanläggningar (PoD-proJekt) som fått stöd av verket. 1 rapporten redovisas också de PoD-projekt som nu väntas bli realiserade inom de närmaste fem åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket har t. o. m. december 1977 beviljat sammanlagt ca 48 milj. kr. i stöd till 52 PoD-projekt. Utredningen indikerar att dessa projekl genom spridning av resultaten kan medföra en energibesparing om drygt 200000 toe/år&quot; och en elbesparing om ca 1,1 TWh el/år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt rapporten beräknas ett 60-tal PoD-projekt bli aktuella under de närmaste fem åren. Investeringsbehovet för dessa åtgärder beräknas till ca 375 milj. kr. och den möjliga energibesparingen vid full effekl beräknas till ca 750000 toe/år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sedan stödet till energibesparande åtgärder infördes år 1974 har riksda­gen <span style='letter-spacing:.75pt'>hittills</span> anvisat ca 4 290 milj. kr. för sådant stöd och för administralion m.m. av slödet. Av beloppet avser ca 3460 milj. kr. lån och bidrag för åtgärder inom bostäder, statliga, kommunala och landstingskommunala byggnader m. m. och ca 830 milj. kr. bidrag till åtgärder inom näringslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 december 1978 beslutade riksdagen (prop. 1978/79:46, NU 1978/79: 13, rskr 1978/79: 121) att till vissa energibesparande åtgärder inom näringslivet tillfälligt införa ett särskilt bidragstillägg om 15% uiöver det normala bidraget om högst 35%. För att det särskilda tillägget skall utgå krävs att åtgärden medför en viss minsta energibesparing. Huvuddelen av utrust­ningen för den energibesparande åtgärden skall beställas före den I juli 1979 och som regel levereras före den 1 juli 1980 för att bidragslillägget skall utgå. Införandet av det särskilda tillägget har beräknats medföra ett extra medelsbehov om 75 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energikommissionen har föreslagit att det nuvarande bidragssystemet för energibesparande åtgärder inom näringslivel skall utvärderas och alt en komplettering eller ersättning med ett lånesystem skall övervägas. Kom­missionen har också föreslagit att stödet till prototyper och demonslra-tionsanläggningar skall byggas ut. En utvärdering av den del av stödet till åtgärder inom näringslivel, som statens induslriverk administrerar, pågår inom industriverket. Anslagsfrågor m.m. beträffande energibesparande åtgärder budgetåret 1979/80, kommer att behandlas i den energipolitiska propositionen våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokaliseringsprövning enligt 136 a § byggnadslagen (1947:385, 136 a § ändrad senasi 1976:223) av industriell verksamhet är sedan den 1 juli 1975 förenad med en prövning från energisynpunkt. Särskilda energi villkor har under år 1978 fastställts för AB Statens Skogsindustriers uibyggnad av</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' toe = ton oljeekvivalenter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9262> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9263> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>118</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Karlsborgs bruk och Eleklrokemiska Aktiebolagets utvidgning av verk­samheten i Bohus.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens industriverk lämnar stöd <span style='letter-spacing:.65pt'>lill</span> kurs- och rådgivningsverksamhet inom energiområdet. Sedan verksamhelen inleddes har tyngdpunkten i arbetet legat på att genom bidrag stimulera olika kursarrangörer atl genom­föra kurser i energifrågor avseende främst uppvärmning och ventilation. Vidare har bl. a. industriverkets SIFU-enhel arrangerat kurser med inrikt­ning på induslrins energibesparing. En kartläggning av industrins utbild­ningsbehov rörande energihushållning slutförs f. n. inom industriverket.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Erfarenheterna från den bedrivna försöksverksamheten med energikon­sult till mindre och medelstora företag har varit goda. Verksamheten har under budgetåret 1977/78 utvidgats <span style='letter-spacing:.5pt'>lill</span> samtliga regionala utvecklings­fonder. En utvärdering av den nuvarande verksamheten beräknas vara klar inom korl.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förslag rörande utbildnings- och rådgivningsverksamheten inom ener­giområdet avses bli framlagda i den energipolitiska propositionen våren 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Våren 1978 beslutade riksdagen om en energisparplan för befintlig be­byggelse (prop. 1977/78:76, CU 1977:78:31, rskr 1977/78:345). Målet är enligl planen att neltoenergianvändningen i dagens byggnadsbestånd skall minskas med ca 35 TWh eller 25-30% under tioårsperioden 1978-1988. Planen omfattar invesieringar om sammanlagt 31000-48000 milj. kr. un­der perioden. Planen som genomförs stegvis skall omprövas efter tre år. Riksdagsbeslutet omfattar också riktlinjer för genomförandet av planen. Dessa syftar i första hand till att rikta åtgärderna till de mest lönsamma projekten samt alt styra så att genomförandet av sparplanen sker med hänsyn till konjunkturmässiga och säsongsmässiga svängningar i efterfrå­gan på resurser. Regeringen har tillsatt en särskild delegation (Bo 1978:03) för frågor om energihushållning i befintlig bebyggelse. Delegationens upp­gifter avser ledning och samordning av arbetet med energisparplanens utveckling, genomförande och utvärdering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunerna har en central roll vid genomförandet av planen. De avses bl. a. svara för en planering som syflar till att klarlägga vilka områden och byggnader som i första hand bör komma i fråga för energibesparande åtgärder av olika slag. En väl utbyggd teknisk rådgivning och besiktning har en avgörande betydelse för atl nå sparmålet. Riksdagen har för inneva­rande budgetår anvisat 60 milj. kr. för bidrag till kommunerna för bl.a. uppbyggnad av besiktnings- och rådgivningsverksamhet. Flertalet kom­muner i landei har sökl sådant bidrag och f. n. pågår utbildning av kommu­nala besiktningsmän runt om i landet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I propositionen om energisparplanen förutskickades atl förslag skulle förelägges riksdagen under riksmötet 1978/79 beträffande en ändrad ord­ning för finansieringen av det statliga energisparstödet till bostadshus m. m. Chefen för bostadsdepartementet avseratt lägga fram förslag i denna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9264> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9265> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>119</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fråga under våren 1979. 1 detta sammanhang kommer behovet av medel under budgetåret 1979/80 för vissa energibesparande åtgärder i bostäder m. m. alt behandlas.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Låne- och bidragssystemet för energihushållningsåtgärder i befintlig be­byggelse bör enligl energikommissionen utvärderas. Regeringen har inne­varande budgetår givit bosladstyrelsen i uppdrag att i samarbete med planverket utvärdera <span style='letter-spacing:.8pt'>hittills</span> utdelat energisparstöd lill bostäder m. m.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fjärrvärme ökar i betydelse som uppvärmningsform. Uibyggnaden av fjärrvärme underlättas av atl möjlighel lill särskilda långfristiga annuilels-lån för invesieringar i produktions- och distribulionsanläggningar numera föreligger.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>£/v'ärweuiredningens belänkande Restriktioner för uppvärmning med elradiatorer (Ds I 1977:9) har remissbehandlats. Jag avser alt redovisa denna fråga i den energipoliliska proposilionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentverket har utfärdat rikllinjer för information om nya person­bilars bränsleförbrukning. Rikllinjerna, som gäller fr.o.m. den I januari 1978, avser bl.a. hur och var information om bilars bränsleförbrukning skall lämnas. Frågor om energibesparande åtgärder inom transportsektorn kommer att behandlas i den trafikpolitiska proposition som avses läggas fram våren 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Konsumentverket fortsätter sitt arbete med att utarbeta förslag beträf­fande energideklaralion av bl. a. hushållsapparater.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energisparkommittén har fortsatt och intensifierat sin informationsverk­samhet. Kommittén bedriver dels allmänna informationskampanjer, dels kampanjer med särskild inrikining på exempelvis bilister, fastighetsägare, företag, skolor. Dessulom anordnar kommittén konferenser, utställningar m. m. rörande energisparande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av kommittén bedrivna försöksverksamheten med intensifierad in­formation om energihushållning i Blekinge län fortsätter under innevarande budgetår. Därefter avses en slutlig utvärdering ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommittén har vidare i uppdrag att undersöka fömtsättningarna för att införa restriktioner eller förbud i syfte att varaktigt sänka energiförbruk­ningen. Kommitténs utredningsarbete, som också omfatlar sådana områ­den där andra styrmedel än restriktioner m. m. kan komma att bli aktuella, berör f. n. bl. a. maximal inomhuslemperatur i andra byggnader än bostä­der, begränsning av energiförbrukningen i sport- och friluflsanläggningar, ålgärder för all begränsa energianvändningen inom motorfordonslrafiken och åtgärder för att minska energiförbrukningen vid framställning av för­packningar. För några av dessa områden beräknas utredningsarbetet bli avslutat under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I syfte att stimulera opinionsbildning m. m. inför bl. a. 1979 års energipo­<span style='letter-spacing: .65pt'>litiska</span> beslul har riksdagen under hösten 1978 beslutat om särskilt stöd till studiecirklar i energifrågor under budgetåret 1978/79 (prop. 1978/79: 18, UbU 1978/79:11, rskr 1978/79:26). Stödet har samma inriktning som det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9266> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9267> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>120</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>stöd som lämnades under föregående budgetår. Bl.a. lämnas bidrag till studieförbunden för framtagning av malerial och utbildning av cirkelle­dare.</span></p> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Under budgetåret 1977/78 har särskilda medel ställts till förfogande för ekonomiskt stöd lill information och kunskapsspridning som initieras av olika frislående organisalioner och grupper. Ell 30-lal organ har fåll sådani stöd för framställning av skrifter, utställningar m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Bränsleförsörjning</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Väridens förbrukning av olja ökade år 1977 med ca 3%. Under år 1978 har ökningen fortsatl i ungefär samma takt. Efterfrågan har framför allt riktats mot bensin och andra lätta produkter, medan tjockoljeförbrukning­en har minskat.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I Sverige uppgick leveranserna av oljeprodukter under budgetåret 1977/ 78 till 27,2 milj. mi', exkl. utrikes sjöfart men inkl. petrokemisk industri. Detta innebär en minskning med ca 13 % i förhållande till budgetåret 1976/ 77. Minskningen kan hänföras till el- och värmeverken och industrin, som främst förbrukar tjock eldningsolja. Leveranserna av drivmedel fortsätter däremot att öka.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid årets början rådde ett överbud på den s. k. Rotterdammarknaden för oljeprodukter, beroende bl. a. på det stora överskottet av raffineringskapa­citet i Västeuropa. Under våren och sommaren skedde emellertid en stark uppgång av priserna på bensin och andra lätta produkter beroende på bl. a. säsongsmässig efterfrågan från Förenta staterna. Under hösten har även de tjocka eldningsoljorna ökat kraftigt i pris. Bakgrunden härtill är den oro på den internationella råoljemarknaden, som har orsakats av händelserna i Iran och av en omfattande lageruppbyggnad inför höjningen av producent-ländernas officiella råoljepriser vid årsskiftet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Priset fastställdes vid ett möte inom Organizalion of the Petroleum Exporting Countries (OPEC) i juli 1977 till 12: 70 US dollar per fat för råoljekvaliteten Arabian Light, som utgör grunden för OPEC:s prissätt­ning. Vid ett OPEC-möte i Abu Dhabi i december 1978 beslöts en höjning kvartalsvis av priset under år 1979 med sammanlagt 14,5%, vilket innebär en genomsnittlig prishöjning för hela året med ca 10%.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Oljebranschen i Sverige har under de senaste åren haft en svag lönsam­het. De företag som raffinerar inom landet har redovisat betydande förlus­ter. Anledningen härtill har varit främst den prisdämpande importen av färdiga produkter från Rotterdammarknaden. Prishöjningarna under år 1978 har medfört en viss förbättring av det ekonomiska resultatet vid raffinering. Enligl många bedömare kommer dock överskottet på raffina-derikapacitet i Västeuropa och därmed också lönsamhetsproblemen i detta led av oljehanteringen att bestå under åtskilliga år.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som ett led i en aktivare statlig oljepolitik i Sverige har under året ett</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9268> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9269> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>121</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nytt system för statliga bidrag lill prospektering efter olja och naturgas införts (prop. 1977/78:128, NU 1977/78:70, rskr 1977/78:343). För att finansiera denna verksamhei höjdes den I juli 1978 den särskilda bered-skapsavgifien för oljeprodukter med 4 kr. lill 22 kr./rrf för eldningsoljor m. m. Genom bidragssystemet bedöms nuvarande prospekteringsinsatser av 30-40 milj. kr. om året inom och utom landet kunna öka till ca IOO milj. kr. efter två å tre år.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det statliga bolaget Svenska Pelioleum AB har under året slutfört för­handlingar med ett enskilt norskt företag, Norwegian Oil Consortium A/S (NOCO), om finansiering av utbyggnaden av NOCO: s andel i Valhallfältet i norska Nordsjön. Uppgörelsen ger Svenska Petroleum rätt bl.a. lill köp av NOCO: s råoljeproduktion från Valhall och det redan utbyggda Torfäl­tet, vilket ger en beräknad totalkvantitet av ca 6 milj. ton under en period av 15 år. Svenska staten har lämnat en kreditgaranti av 110 milj. US dollar, motsvarande ca 500 milj. kr. till Svenska Petroleum för att möjliggöra finansieringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förhandlingar mellan den norska och den svenska regeringen har lett fram till ell avtal i december 1978 om samarbete på industri- och energiom­rådena. Till avtalet, som gäller under förutsättning av riksdagens godkän­nande, har knutits bl.a. ett protokoll om långsiktiga leveranser av råolja och oljeprodukter från Norge till Sverige. Protokollet gäller i 20 år. Leve­ranserna förutsätts omfatta omkring 500000-700000 ton år 1979 med gradvis upptrappning till 4 å 5 milj. ton om året fr. o. m. år 1985 t. o. m. år 1990. Kommersiella förhandlingar om leveranser inom regeringsavtalels ram har tagits upp mellan norska och svenska oljeföretag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund bl. a. av strukturproblemen inom oljeindustrin i Sverige har överiäggningar inletts mellan företrädare för industridepartementet och vissa oljeföretag om sådana samordningsåtgärder som kan komma atl visa sig nödvändiga. 1 detta sammanhang undersöks också möjligheterna atl samordna de statliga företagsintressena på oljeområdel.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Underlag för beslut om en eventuell introduktion av naturgas i Sverige har tagits fram av Swedegas AB. För att klargöra villkoren för import av naturgas har Swedegas under år 1978 träffat avtal med dels det tyska bolaget Ruhrgas AG om levaranser fr. o. m. år 1982- 1983 av rörtranspor-terad gas, dels det algeriska bolaget Sonatrach om leveranser fr.o.m. år 1984- 1985 av fartygstransporterad gas. Avtalen avser årliga kvantiteter av resp. 1,2 och 1,7 Gnf naturgas*. Beträffande båda dessa avtal gäller att de träder i kraft endast om de godkänns av svenska regeringen senast den 30 juni 1979. En redovisning för avtalet med Ruhrgas och de på detta avtal baserade planerna på att bygga upp en gasmarknad i Skåne - det s.k. Sydgasprojektet — har lämnats av Swedegas i en rapport den 15 september 1978. Industridepartementet har låtit genomföra en ekonomisk utvärdering</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>' 1 Gm = 1 miljard m'. 1 Gm' naturgas motsvarar ca 0,9 milj. ton olja eller 10 TWh.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9270> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9271> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>122</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av projektet. Rapporten och utvärderingen har nu remissbehandlats. Frå­gan kommer att redovisas för riksdagen i propositionen om energipolitiken våren 1979.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svensk Kärnbränsleförsörjning AB (SKBF) beräknar behovet av natur­ligt <span style='letter-spacing:.7pt'>K/(i;i</span> fram till år 1985 till ca 11 000 ton. Behovet styrs huvudsakligen av ingångna anrikningskontrakt. Sedan dessa ingicks har tidplan och omfatt­ning för det svenska kärnenergiprogrammet ändrats, varför förhandlingar inletts om senareläggning av vissa anrikningsljänsler. På grund härav kan behovet visa sig vara någol lägre än det förut angivna. Kraftföretagen och SKBF har ingått avtal om leverans av 5600 ton uran fram till år 1985. Förhandlingar om ytterligare leveranser pågår med företag i bl. a. Australi­en, Canada, Frankrike och Niger.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Möjligheterna till ökad användning av inhemska bränslen studeras bl. a. av delegationen för energiforskning inom ramen för det treåriga program­met för forskning och utveckling inom energiområdet. Nämnden för ener­giproduktionsforskning initierar och stöder dessulom flera torv- och bio­massaprojekt inom ramen för energiforskningsprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen uppdrog i maj år 1977 åt överstyrelsen för ekonomiskt för­svar att förhandla med vissa kommuner om anordnande av eldning med torv i värmeverk. Genom beslul i november 1978 ändrades uppdraget till alt avse även försök med eldning av flis. Ijuni 1978 gav regeringen statens vattenfallsverk i uppdrag alt utreda förutsättningarna för att inom de fyra nordligaste länen uppföra minst två torveldade anläggningar i form av kraftvärmeverk eller hetvaltencentraler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom kort kommer en särskild delegation att tillsättas för att samordna insaiserna för att tekniskl, kommersiellt och institutionellt möjliggöra att alternativa bränslen lill olja snarast introduceras i del svenska energiför-sörjningssyslemet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Elförsörjning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sveriges försörjning med elektrisk energi är lill större delen baserad på inhemska vattenkrafttillgångar. Vattenkraftproduktionen ökade under budgetåret 1977/78 väsentligt Jämfört med föregående budgetår, främst till följd av förbältrad tillrinning till vattenmagasinen. Också kärnkraflproduk­lionen ökade under året. Till följd härav kunde elproduktionen i oljeeldade kondenskraftverk hållas på en väsentligt lägre nivå än föregående budget­år. Elproduktionens fördelning på olika kraflslag framgår av följande ta­bell.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9272> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9273> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>123</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Kraftslag</span></p> </td> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:7.0pt'>Elproduktion</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:7.0pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>F</span><span style='font-size:7.0pt'>ö</span><span style='font-size:7.0pt'>r</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>ndring fr</span><span style='font-size:7.0pt'>å</span><span style='font-size:7.0pt'>n 1976/77</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>TWh</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Andel %</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>TWh</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Vattenkraft</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>55,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>62,4</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+4,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>K</span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>rnkraft</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>22,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>24,9</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+ 5,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Mottryck</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>8,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>9,6</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+0,5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>KondenskrafI</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>m.</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>m.</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>2,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>-3,1</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>-9,1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Summa produ</span></p> </td> <td width=63 colspan=2 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ktion</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>88,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>100</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+2,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Import</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>2,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Export</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>-3,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Totalt</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:7.0pt'>86,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>+0,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen fattade hösten 1977 beslul om riktlinjer i den fysiska rikspla­neringen för vattendrag i norra Svealand och Norrland (prop. 1977/78: 57, CU 1977/78: 9, rskr 1977/78: IOO). 1 beslulel anges vilka vattendrag i områ­det som f. n. bör undanias från fortsalt vattenkraftutbyggnad. Såsom förut­skickades i propositionen har en utredning - den s. k. vatlenöverlednings-utredningen - tillsatts med uppgift att studera konsekvenserna av en eventuell överledning av vatten från Vindelälven resp. Piteälven till an­gränsande redan utbyggda vattendrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vattenkraftbeslutel år 1977 innebär alt utöver de ca 62 TWh vattenkraft som f n. är i drift och under utbyggnad återstår ca 7 TWh som avser projekt som inte undantagits från utbyggnad enligl beslutet. Enligt kraftföretagens bedömning kan högst 4,5 TWh härav bli aktuella för utbyggnad under perioden fram till år 1990.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 beslöl riksdagen om stöd till små vattenkraftverk m.m. (prop. 1977/78: 131, NU 1977/78:61, rskr 1977/78:303). Statsbidrag utgår för åtgärder som syftar till att vidmakthålla, öka eller få till stånd elproduktion i kraftverk med en effekt av högst 1 500 kWh. Högst 35% i statsbidrag kan utgå till sådan åtgärd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sex kärnkraftblock — Oskarshamn I och 2, Ringhals I och 2 samt Barsebäck 1 och 2 - är i drift. Två kärnkraftblock. Forsmark I och Ringhals 3, är färdigställda men har inte fått tas i drift då de ännu inte erhållit tillstånd enligt lagen (1977: 140) om särskilt tillstånd aU tillföra kärnreaktor kärnbränsle, m.m., den s.k. villkorslagen. Ytterligare två kärnkraftblock befinner sig nära färdigställande, nämligen Ringhals 4 och Forsmark 2, med av kraftföretagen beräknad idrifttagningstidpunkt år 1979 resp. år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Därulöver har för två kärnkraftblock tidigare meddelats koncession enligt atomenergilagen, nämligen Forsmark 3 och Oskarshamn 3. Vissa arbeten pågår för dessa block hos några leverantörer. Diskussioner mellan intressenterna bakom Forsmark 3 och Oskarshamn 3 har inletts för alt utröna möjligheterna att begränsa kärnkraflprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utredningsgrupp med representanter för industridepartementet och berörda organisationer har arbetat med att ta fram förslag till åtgärder för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9274> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9275> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>124</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att främja uibyggnaden av kraftvärmeverk. Denna fråga kommer att redo­visas i den energipolitiska propositionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En fortsatt utbyggnad av industriella mottryckskraftverk är angelägen. För att stimulera till installation av mottryckskraftverk utgår bidrag till förelag som installerar sädana i anslutning lill befintliga industrianläggning­ar. Under första halvåret 1979 har slödet förstärkts med ett särskilt bidragstillägg om 15% utöver det normala bidraget om högst 35% av kostnaderna för åtgärden.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Eldistribution</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt lagen (1902: 71 s. </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I) </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>innefattande vissa bestämmelser om elektris­ka anläggningar (ellagen) är den som innehar områdeskoncession för yrkesmässig distribution skyldig att, om inte särskilda skäl föreligger, tillhandahålla ström åt var och en som har behov härav för normalt för­brukningsändamål. Genom lagändring, som trädde i kraft den I juli 1977, föreligger dock inte distributionsplikt för elektrisk ström för uppvärm­ningsändamål inom område där fjärrvärme distribueras eller avses att bli distribuerad.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rådet för eldistributionsfrågor bistår industriverket vid behandlingen av ärenden som hör samman med eldistributionen. Rådet beslår av represen­tanter för olika intressenter på eldistributionsområdet. Rådet har under budgetåret 1977/78 hållit sex sammanträden.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Säkerhets- och miljöfrågor</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977 anlog riksdagen en lag (1977: 140) om särskilt fillstånd att tillföra kärnreaktor kärnbränsle, m. m., den s. k. villkorslagen. Denna lag förskri­ver bl. a. att innehavare av kärnkraftanläggningar innan bränsle fär tillföras skall ha visat atl vissa åtgärder vad beträffar kärnbränslecykelns slutsteg skall gå att genomföra på ett tillfredsställande sätt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som en följd av de krav som villkorslagen ställer har de berörda kraft­företagen genomfört etl utrednings- och utvecklingsprogram, projekt kärn­bränslesäkerhet (KBS), avseende hantering och förvaring av använt kärn­bränsle. En redovisning vad beträffar hantering och slutlig förvaring av högaktivt avfall från upparbelning har lämnats i december 1977 och en redovisning av hantering och slutlig förvaring av använt kärnbränsle har lämnats i september 1978.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valtenfallsverket ansökte i december 1977 om tillstånd enligt villkorsla­gen att ladda Ringhals 3. En motsvarande ansökan från Forsmarks Kraft­grupp AB om laddning av Forsmark 1 ingavs i april 1978. Ansökningarna prövades i oktober 1978 av regeringen som därvid fann att den i ansökning­arna åberopade metoden för förvaring av högaktivi avfall från upparbel­ning i huvudsak uppfyller villkorslagens krav. Regeringen beslöt emellertid</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9276> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9277> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>125</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>att t. v. lämna ansökningama ulan bifall med motiveringen att det fordras ytterligare provborrningar för att visa förekomsten av en tillräckligt stor bergsformation med de egenskaper som förutsätts i ansökningaina. Arbe­tet med atl ta fram kompletterande geologiskt underlag pågår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnkraftinspektionen har liksom föregående år givit ut kvartalsrap-porter över driftstörningar i de svenska kärnkraftverken. 1 rapporterna redovisas sådana driftstörningar som inspektionen har bedömt som särskill intressanta. Det innebär främsl att inspektionen redovisar störningar som är av allvariig karaktär eller som är typiska exempel på komplikationer vid driften. Rapporterna innehåller också diagram över effektnivåer i de olika aggregaten, månad för månad.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnkraftinspektionens sammanfattande kommentarer har genomgåen­de varit att aggregatens säkerhetssystem och deras reservsystem har fun­gerat på avsett vis och att inga säkerhetsrisker har förekommit under den redovisade perioden. Att inga säkerhetsrisker har förekommit innebär att tillräckliga skyddsnivåer hela tiden har funnits tillgängliga vid varje kraft­verk för att förhindra skadlig inverkan på allmänhetens hälsa och säkerhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnkraftinspektionen har genom en ändring i atomenergilagen (1956:306, ändrad senast 1978:281) den 1 juli 1978 fått sitt ansvarsområde utvidgat till att gälla även hantering av radioaktivt avfall. Inspektionen har för att täcka det ökade ansvarsområdet inrättat en särskild enhet för kärnkraftsavfall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En utredning med uppgift att närmare belysa frågorna om organisation av hanteringen och förvaringen av radioaktivt avfall har nyligen tillsatts (dir. 1978: 102).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En översyn av lagstiftningen på hela atomenergiområdet kommer ocksä att genomföras.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programrådet för radioaktivt avfall har under året fullföljt utvecklingsar­betet inom de fyra huvudområdena, hantering av låg- och medelaktivt avfall, transport och central lagring av utbränt bränsle och reaktorkompo­nenter, behandling av utbränt bränsle och lågaktivt avfall för slutförvaring samt slutlig förvaring. Programrådet har även päböijat ett större projekt som syftar till att undersöka vilka geologiska formationer i Sverige som lämpar sig för slutförvaring av aktivt avfall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under ledning av programrådet har genomförts förstudier för ett central­lager för använt kärnbränsle och en anläggning för förvaring av låg- och medelaktivt avfall. Materialet beträffande centrallagret haröveriämnats till Svensk Kämbränsleförsöijning AB (SKBF), som den 30 november 1977 har ansökt om tillstånd enligt 136 a § byggnadslagen för ett centrallager för använt kämbränsle. Beslut om tillstånd för lokalisering av centrallagret till ett läge väster om kärnkraftsaggregaten i Simpevarp har fattats av rege­ringen den 14 december 1978. Enligt tidplanen i ansökningshandlingarna avses lagret stå färdigt att tas i bmk under år 1983. Ansökan om tillstånd enligt atomenergilagen har lämnats in <span style='letter-spacing:.55pt'>till</span> kärnkraftinspektionen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9278> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9279> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>126</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Risker från hälso- och miljösynpunkt är förknippade med utsläppen av bly via avgaserna frän förbränningsmotorer. För att nedbringa dessa ut­släpp beslöt regeringen <span style='letter-spacing:1.3pt'>ijuni</span> 1978 att blyhalten skall sänkas lill 0,15 gram per liter bensin. Beslulel gäller för regularbensin fr. o. m. den 1 Januari 1980 och för premiumbensin fr. o. m. den <span style='letter-spacing: 1.2pt'>Ijuli</span> 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under våren 1978 har i etl bergrum i Göleborg i regi av överstyrelsen för ekonomiskl försvar lagrats 1,2 milj. nf råolja för beredskapsändamål. Kvantiteten är en första del av den lagring av totalt 9,6 milj rrr' råolja som utgör del av del program för beredskapslagring av oljeprodukter m. m. för perioden 1978-1984, som riksdagen godkände år 1977 (prop. 1976/77:74, FöU 1976/77:13, rskr 1976/77:311). I enlighet med programmet fortgår utbyggnaden av lagringsanläggningar för såväl reslerande kvantiteter råolja som oljeprodukter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till skillnad mot de oljelagringsprogram som har föregått innevarande program ansvarar staten för merparten av den fortsatta lageruppbyggna­den. Finansieringen härför sker genom uttag av den särskilda beredskaps­avgiften för oljeprodukter.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Internationellt energisamarbete</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en uppföljning av det ministermöte som ägde rum inom det interna­tionella energiorganet, lEA, i oktober 1977 har examinationer av med­lemsländernas politik genomförts i fråga om dels allmänna energipolitiska frågor, dels forskning och utveckling inom energiområdet. Resultaten av examinationerna saml de bedömningar som IEA:s styrelse har gjort med anledning härav har publicerats i juli 1978 i studien Energy Policies and Programmes of lEA Countries. Examinationerna har avsett bl. a. att kart­lägga hur medlemsländernas politik har utvecklats på de områden som täcks av de tolv principer för energipolitiken som antogs vid det nämnda minisiermötet. Liknande examinationer har inletts under år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>lEA:s styrelse har beslutat att speciella rekommendationer skall utarbe­tas för medlemsländernas kolpolitik. Arbetet med dessa rekommendatio­ner pågår. Eventuelll kommer de att antas vid ett nytt ministermöte inom organisationen under år 1979. lEA-sekretariatel har nyligen publicerat en studie över kolets möjliga roll i medlemsländernas framtida energiförsörj­ning, Prospects for Steam Coal to 2000.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökad uppmärksamhet har ägnats energisparande inom lEA. Förslag har framkommil bl.a. om att organisera en internationell energisparmånad under hösten 1979.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Organisationens bevakning av oljemarknaden har förstärkts i och med att informationssystemet utvecklats och beslut fattats om att i systemet inkludera de internationella oljebolagens totala resultat och balansräkning­ar. Flera konsultationer med oljebolag har genomförts.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom FN:s ekonomiska kommission för Europa (ECE) deltar Sverige bl. a. i kommitléer för el, gas och kol.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9280> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9281> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>127</span></p> <p class=MsoNormal style='margin-top:13.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På kärnenergiområdel har samarbetet inom del inlernationella atom­energiorganet (lAÉA) och inom OECD:s kärnenergiorgan NEA fortgått. I det senare organet har tyngdpunkten alltmer lagts på säkerhets- och strål­skyddsfrågor. Samarbetet inom den internationella utvärderingen av kärn­bränslecykeln - International Nuclear Fuel Cycle Evaluation, INFCE, — behandlas under anslaget Statens kärnkraftsinspektion: Kärnsäkerhets­forskning. INFCE, som startades på <span style='letter-spacing: .8pt'>initiativ</span> av Förenta Staterna, inleddes med en konferens i Washington i oktober 1977. Arbetet väntas bli slutfört i februari 1980. <span style='letter-spacing:.8pt'>Hittills</span> har arbetet, som har skett i åtta arbetsgrupper, varit inriktat pä att sammanställa ett omfattande tekniskt material om kärn­bränslecykelns olika steg. Under år 1979 väntas utvärderingens tyngd­punkt ligga på samordning och analys av del lekniska materialet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom kärnsäkerhetsområdet har de genom den s. k. London-gruppen utarbetade riktlinjerna för export inom det nukleära områdei offentlig­gjorts. En särskild arbetsgrupp har studerat de problem som kan uppstå om villkor från mer än ett exporterande land knyts till samma klyvbara malerial. Diskussioner har vidare förts med Frankrike i avsikt alt genomfö­ra en skriftväxling mellan regeringarna med anledning av de avtal om upparbelning som slutits mellan Svensk Kärnbränsleförsörjning AB och det franska förelaget COGEMA. Förhandlingar med Australien om ett kontrollavtal har inletts. Inom kort väntas diskussioner upptas med Fören­ta staterna angående omförhandling av det svensk-amerikanska kontroll-avtalet från är 1966.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 1. Statens elektriska inspektion</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4898381</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>5 044 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5450000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens elektriska inspektion är den lokala statliga organisationen för ärenden om tillsyn över elektriska starkströmsanläggningar och därmed sammanhängande frågor. Inspektionen inspekterar anläggningar, granskar ansökningar om tillstånd att få ha nya eller ombyggda elektriska ledningar i drift, utreder elektriska olycksfall och bränder samt besvarar förfrågningar från allmänheten. Vidare deltar inspektionen i elektriska normkommittéer och samrådsgrupper för översyn av de elektriska säkerhetsföreskrifterna, medverkar i viss undervisning i elektriska säkerhetsfrågor och besvarar remisser.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inspektionen är organiserad på fem distrikt. Expeditionerna är föriagda för övre norra distriktet i Skellefteå, för nedre norra distriktet i Hudiksvall, för östra distriktet i Skärholmen i Stockholms kommun, för västra distrik-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9282> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9283> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>128</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9284> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tet i Kristinehamn och för södra distriktet i Hässleholm. 1 varje distrikt finns en överinspektör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elektriska inspektionen är egen myndighet med myndighetsansvar och budget. Statens industriverk är chefsmyndighet för inspektionen. Mellan industriverkets energibyrå och elektriska inspektionen råder etl nära sam­arbete som syftar till att säkerställa en över hela landet likformig behand­ling av elsäkerhetsfrågor.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 rowspan=2 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens industriverk</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Handläggande personal Övrig personal</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22</span></p> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>Is</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. of</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of of.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>37</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:32.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:63.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:18.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav utrikes resor Lokalkostnader Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>4058000 5000 298000 (10000) 469000 222000 </span></b><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>(-)</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 134000 of. + 247000 (+ 10000) + 110000 + 95000 (+ 93000)</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 190000 of</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 83000 <span style='letter-spacing:-.05pt'>(oO</span></span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 110000</span></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 17000 </span></b><b><span style='font-size: 11.0pt;font-family:"Times New Roman"'>(-)</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5052000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+586000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+400000</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Uppbördsmedel Försäljning</span></p> <p class=MsoNormal style='margin-right:46.0pt;text-indent:7.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>av ritningar Netloutgift</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:14.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000 5051000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt;text-indent:19.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>of. + 585000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of. + 399000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:46.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anslag enligt statsbudgeten</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5044000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+406000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:20.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har antagit en ny arbetsmiljölag (1977: 1160). Enligt denna lag upphör elektriska inspektionen atl vara specialinspektion inom yrkesin­spektionen. Detta innebär dock inte någon större förändring i myndighe­ternas tillsynsuppgifter. Tillsynsmännen över elektriska anläggningar har sålunda även i fortsättningen att beakta säkerhetsfrågor på arbetsplatserna inom ramen för den elektriska speciallagstiftningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt industriverkets uppfattning är en ökad satsning på tillsyn genom besök på anläggningar erforderiig. Härvid bör särskilt prioriteras dels en utökad besiktning av de arbetsplatser som har de relativt högsta olycks­fallsfrekvenserna, l.ex. elektriska ställverk, dels att söka förhindra brän­der av elektriskt urspmng främsl inom storindustrin, dels att förhindra nedslitning av elektriska distributionsanläggningar. Dessutom bör särskilt intresse visas de tillfälliga elanläggningarna på byggarbetsplatser, där sli­taget är utomordenligt hårt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9285> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9286> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>129</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Efter överläggningar mellan arbetarskyddsstyrelsen och industriverket har överenskommits, att den ökade tillsynen skall i princip ske dels genom att yrkesinspektionen i fråga om elektriska arbetsmiljöfrågor främsl tillser uppenbara risker för arbetstagare, dels genom intensifierad lillsyn från elektriska inspektionens sida. Ökning i elinspektionens lillsyn kan därvid ibland initieras av yrkesinspektionens mer allmänt inriktade tillsynsverk­samhet .</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket anser därför atl det är nödvändigl all reseanslaget räknas upp kraftigt.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Det föreligger vidare behov av engångsanvisning för diverse invenlarier.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Industriverkets förslag för budgetåret 1979/80 innebär i korthel följande.</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Pris-och löneomräkning+296000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslagsposten Reseersättningar föreslås ytterligare medel med 294000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inköp av mätinstrument och bokhyllor m. m. behövs en engångsan­visning av 30000 kr. Medlen för personalutbildning bör räknas upp med 11 500 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser att avgiftsfinansiering bör införas för delar av elektriska in­spektionens verksamhet. Jag avser att föreslå regeringen att låta utreda hur detta kan ske fill den 1 juli 1980.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med   hänvisning   till   sammanställningen   beräknar jag  anslaget   till 5450000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens elektriska inspektion för budgetåret 1979/80 anvisa ett förslagsanslag av 5450000 kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 2. Statens kämkraftinspektion: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'900652</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Utgiftema för verksamheten har uppgått </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'> 9720800 kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kärnkraftinspektion har <span style='letter-spacing:.65pt'>till</span> uppgift</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att vara tillsynsmyndighet enligt atomenergilagen (1956:306),</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att som central förvaltningsmyndighet följa utvecklingen på kärnener­giområdet, särskill beträffande säkerhetsfrågor,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att fullgöra uppgifter enligt kungörelsen (1968:46) med förordnanden enligt atomansvarighetslagen (1968:45),</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att handha sådana uppgifter med avseende på kontroll av atområ-bränsle och särskilt klyvbart material som följer av Sveriges interna­tionella åtaganden,</span></p> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>9   Riksdagen 1978179. 1 saml. Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9287> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9288> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>130</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9289> <p class=MsoNormal style='margin-top:12.0pt;margin-right:29.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt pröva behovet av forskning och utveckling rörande säkerheten hos nukleära anläggningar av alla slag och vid transport av klyvbart mate­rial samt la initiativ lill sådan forskning och utveckling som rör säker­heten hos de nukleära anläggningar för vilka koncession har beviljals eller ansökan ingivits, i den mån sådana uppgifter inte ankommer på annan myndighet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>att handlägga frågor om hantering av använt kärnbränsle och radioak­tivt avfall.</span></p> <p class=MsoNormal style='margin-right:28.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inspektionen leds av en slyrelse. Till inspektionen är knutna tre rådgi­vande nämnder, av vilka en för frågor rörande säkerhetsnormer och reak­torsäkerhet i övrigt, en för frågor om kontroll av klyvbart material och en för frågor rörande forskning och utveckling på kärnsäkerhelsområdel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chef för inspektionen är en föreståndare. Inspektionen är organiserad på fem sakenheter och en administrativ enhet samt en verksledningsgrupp, samtliga direkt underställda föreståndaren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.0pt;margin-bottom: 28.0pt;margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inspektionens verksamhet finansieras med avgifter enligt förordningen (1975:421, ändrad senasi 1978: 686) om vissa avgifter till statens kärnkraft­inspektion. Avgifterna avses medföra full kostnadstäckning för såväl för­valtningskostnader som kärnsäkerhetsforskning. Anslaget förs därför upp med ett formellt belopp av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9290> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9291> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9292> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Inspek­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>tionen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredra­</span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.3pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9293> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9294> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Personal</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>38 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.3pt'>12</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>50</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+7 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>+ 1</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+8</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+3</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.2pt'>+ 1</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>+4</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9295> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.7pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:16.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>(även för utrikes resor) Lokalkostnader Expenser</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9046000 6000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>398000 466000 513 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 2 166000 +2400</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+278000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+200000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+76800</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+  925000 +      1000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+    60000 +   168000 -    51000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>10429000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2723200</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1103000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Upphördsmedel</span></i></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:25.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tillsyn av atomenergi­anläggningar m. m.</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10428000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+2723 200</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1103000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoutgift</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>1000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>of.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>of.</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9296> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9297> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.55pt'>131</span></b></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kärnkraftinspektion</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det övergripande målel för kärnkraftinspektionens verksamhei är att tillse att säkerheten upprätthålls vid kärnkraftanläggningarria och inom kärnbränslecykeln i övrigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omfattningen av inspektionens <span style='letter-spacing:.75pt'>tillsyn</span> av kärnkraftverk blir beroende av regeringens beslut om laddning av aggregaten Forsmark 1 och Ringhals 3, där laddningstillstånd har tillstyrkts, samt av de beslut som kan komma angående aggregaten Forsmark 2 och Ringhals 4, vilka håller på att färdig­ställas. Även det energipolitiska beslut som riksdagen väntas fatta vå.-en 1979, kan komma att påverka inspektionens arbete. 1 sin anslagsfram­ställning har inspektionen lagil hänsyn lill angivna fyra nya aggregat. Däremot har inga särskilda resurser beräknats för aggregaten Forsmark 3 och Oskarshamn 3.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbele med säkerhelshöjande ändringar i kärnkraftverken beräknas av inspektionen komma igång under budgetåret 1979/80, sedan den mer prin­cipiella genomgången av frågan slutförts. Återkommande säkerhets­granskning planeras ske med viss periodicitel. Aggregatet Oskarshamn I kommer under budgetåret 1979/80 att bli föremål för sådan granskning. Det arbete som inspektionen bedriver beträffande frågor om utbildning och kompetensprövning av driftpersonal, kraftföretagens organisation, pro­gram för kvalitetsstyrning under såväl uppförande som drift samt säkerhetstekniska föreskrifter för driften, beräknar inspektionen skall fort­sätta även under nästkommande budgetår. Under budgetåret 1979/80 kom­mer inspektionen att fortsätta den satsning på teknisk utveckling inom safeguardområdet, som påbörjas under innevarande budgetår. För fysiskt skydd kommer även fortsättningsvis mycket arbete att krävas när det gäller kärnkraftverken, med hänsyn <span style='letter-spacing:.75pt'>till</span> de nya krav pä skydd som upp­ställts. Arbetet med regler och föreskrifter för hantering av låg- och medel­aktivt avfall har <span style='letter-spacing:.7pt'>hittills</span> kunnat bedrivas endast i begränsad omfattning, men beräknas under nästa budgetår kunna upptagas i större utsträckning. Inspektionen utgår vid sin planering från att centrallagret för använt kärn­bränsle böljar uppföras under budgetåret 1979/80 vilket väntas fordra stora arbetsinsatser från inspektionens sida.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnkraftinspektionens förslag för budgetåret 1979/80 innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Löne- och prisomräkning + 565000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För inspektion och tillsyn av kärnkraftanläggningar behöver inspek­tionsenheten förstärkas med 2 byråingenjörer (+- 258524 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För ulveckling av säkerhetsbestämmelser och utvärdering av säker­hetsfrågor vid kärnkraftverk erfordras förstärkning av tekniska enheten med 2 biträdande reaktorinspektörer och I byråingenjör (-(- 417 978 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För allmänna administrations- och sekreterargöromål på materialen­heten erfordras förstärkning med 1 kvalificerat biträde (+- 104364 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För planläggning och uppföljning av kärnsäkerhetsforskningen behö­ver forskningsenheten förstärkning med 1 byrådirektör (+- 143 358 kr.)</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9298> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9299> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>132</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För frågor om tillstånd till uppförande och drift av anläggningar för förvaring av utbränt kärnbränsle och radioaktivt avfall behöver kärnkraft-avfallsenheten förstärkas med I byrådirektör (+ 154 232 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behov föreligger av medel för ytterligare konsultinsatser (+ I 000000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ytterligare resemedel erfordras på grund av ökad inspektionsverk­samhet och ökal behov av personalutbildning (+- 150000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till följd av ökad verksamhet och accentuerat utbildningsbehov be­hövs ytterligare expensmedel (+- 60000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnkraftinspektionen har från år 1974 anpassat sin organisation till omfattningen och inriktningen av det svenska kärnkraftprogrammet. Då byggandet av kärnkraftverk nu har passerat sin mest intensiva period samlidigl som ålgärder för omhändertagande av kärnkraftens aktiva avfall blir allt mer aktuella har förutsättningarna för inspektionens arbete delvis förändrats. Även förändringar av i drift varande kärnkraftverk för att anpassa dessa till de alltmer skärpta säkerhetsbestämmelserna inom kärnkraftområdet innebär delvis ändrade arbetsuppgifter för inspektionen. Jag förutsätter därför all inspektionen kommer att låta se över sin nuvaran­de organisation mot bakgrund av den ändrade inriktning av tillsynsverk­samheten inom kärnkraftområdet som kan förulses under de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som framgår av sammanställningen beräknarjag inspektionens utgifter under detta anslag till sammanlagt 11 532000 kr. för nästa budgetår. Jag beräknar därvid medel för ytterligare fyra tjänster enligt följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnkraftinspektionens arbete i anslutning till kärnkraftaggregaten Ringhals 3 och 4 samt Forsmark 1 och 2 ökar arbetsbelastningen på inspektionsenheten. Som förstärkning till denna enhet har jag beräknat medel för ytterligare en tjänst för handläggare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behovet av säkerhelshöjande ändringar och återkommande säkerhets­granskningar ökar med åldern hos kärnkraftaggregaten. För att möjliggöra ökade insatser inom dessa områden har jag beräknat medel för ytterligare en Ijänst som handläggare vid den tekniska enheten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet transaktioner med klyvbart material fortsätter att öka. Jag har därför beräknat medel för ytterligare elt biträde vid materialenhelen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten vid enheten för kärnkraftavfall är under uppbyggnad. För inspektions- och granskningsarbete avseende anläggningar för hantering och förvaring av använt kärnbränsle och avfall behövs ytterligare perso­nal. För dessa arbetsuppgifter har jag beräknat medel för ytterligare en handläggare.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens kärnkraftinspektion: FörvaUningskostnader för bud­getåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9300> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9301> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>133</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 3. Statens kärnkraftinspektion: Kärnsäkerhetsforskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Överskott      '8 162896</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>16678823</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>' Utgifterna för verksamheten har uppgått til! 19983 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalens kämkraftinspektion har ansvaret för all beställa del forsknings-och utvecklingsarbete som inspektionen finner nödvändigt för atl trygga säkerheten i beslutade kärnkraftanläggningar. Det åligger dessutom kärn-kraftinspeklionen alt pröva behovet av forsknings- och utvecklingsarbete av mer långsiktig karaktär.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>VerksaiTiheten finansieras med avgifter enligt förordningen (1975:421, ändrad senast 1978:686) om vissa avgifter till statens kämkraftinspektion. Anslagel förs därför upp med elt formelll belopp av 1000 kr. Del får inle belastas.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens kärnkraftinspektion</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den kärnsäkerhetsforskning för vilken kärnkraftinspektionen har programansvar är huvudsakligen inriktad på de problem som aktualiseras av tillsynsverksamheten. Samtidigt beaktas de mer långsiktiga kraven. Under budgetåret 1978/79 planeras en slörre salsning på Avfallshantering. Området Värmetekniska försök och programutveckling kommer atl omfat­ta en mindre del av den totala forskningsvolymen än under 1977/78. Områ­dena Man-maskinproblem, Komponentprovning och instrumentering samt Haveri- och säkerhetsanalys kommer fortfarande att prioriteras.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ansvaret för huvuddelen av den forskning som beställdes av delegatio­nen för forskning rörande kärnkraftens säkerhets- och miljöfrågor (Kärn-säkforsk) har sedan år 1976 åvilat kärnkraftinspektionen och moisvarande medel härför har överförts till inspektionen. Denna verksamhet slutfördes lill största delen under budgetåret 1977/78. Återstående projekt förutses bli avslutade under budgetåret 1978/79. Kärnkraftinspektionen förutser inte något behov atl f. n. öka säkerhetsforskningens totala volym. Områdena Man-maskinproblem, Komponentprovning och instrumentering samt Ha­veri- och säkerhetsanalys har hög prioritet. Till följd av inträffade fördy­ringar inom forskningsorganisationen och ökade lönekostnader för kon­sulter erfordras enligt inspektionen en uppräkning av kostnadsramen med 2 milj. kr. till 23 milj. kr. för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden <span style='letter-spacing:1.55pt'>Kärnsäkerhets</span> <span style='letter-spacing:1.5pt'>forskning</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kärnkraftinspektion har ansvar för att beställa det forsknings-och utvecklingsarbete som inspektionen finner nödvändigt för att trygga säkerheten i beslulade kärnenergianläggningar. Detta ansvar innefattar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9302> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9303> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>134</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>också säkerhetsinriktat utvecklings- och forskningsarbete avseende kärn­bränsle och radioaktivt avfall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid sidan härav bedrivs vissl forsknings- och utvecklingsarbete av mer långsiktig karaktär, vilket inte direkt kan utnyttjas för att förbättra säker­heten hos de anläggningar som nu är i drifl eller under uppförande. Denna verksamhet finansieras inom energiforskningsprogrammel och, vad beträf­far viss forskning inom området radioaktivt avfall, med avgifter via pro­gramrådet för radioaktivt avfall.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inspektionens samlade ansvar för kämsäkerhetsforskningen ger goda möjligheter alt överblicka pågående och planerad forskningsverksamhet. En sådan överblick ger i sin tur gmnd för att samordna och prioritera sådant forskningsarbete som är av särskild vikt för inspektionens tillsyns-och kontrollverksamhet. Den av inspektionen initierade forskningsverk­samheten är mot denna bakgrund en av fömtsättningarna för att inspektio­nen skall kunna bedriva en effektiv tillsynsverksamhet. Jag delar i stort kärnkraflinspektionens bedömning av säkerhetsforskningens inriktning för budgetåret 1979/80. Till följd av kostnadsfördyringar m. m. bör medelsra­men räknas upp med 2 milj. kr. Jag beräknar således att 23 milj. kr. bör slällas lill inspektionens förfogande för kämsäkerhetsforskning under bud­getåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för utbildningsdepartementet har tidigare denna dag vid sin anmälan av anslaget Tekniska fakulteterna efter samråd med mig förordat atl en tjänsl som professor i kärakraftsäkerhet, personlig för docenten Arae Hedgran, inrättas den 1 juli 1979 vid lekniska högskolan i Stockholm. Jag har inom den angivna medelsramen för kärnsäkerhetsforskning beräk­nat medel för de med tjänslen förenade kostnaderna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Internationell</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 1.95pt'>uivärdering</span> <span style='letter-spacing:-.1pt'>av </span><span style='letter-spacing:1.85pt'>kärnbränslecykeln</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som ett led i en delvis förändrad amerikansk politik på kämkraftens område inbjöd den amerikanske presidenten under våren 1977 intresserade stater till en internationell utvärdering av kämbränslecykeln. Denna utvär­dering, International Nuclear Fuel Cycle Evaluation (INFCE), har som främsta syfte att minska risken för kärnvapenspridning i samband med användandet av kärnkraft. Frågoraa om kämkraftens säkerhet och miljö­påverkan har också fått en central plats i arbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid en organisatorisk konferens i oktober 1977 har de stater som har accepterat den amerikanska inbjudan lagt fast ramen för det fortsatta arbetet. Utvärderingen har en huvudsakligen teknisk inriktning samtidigt som det politiska syftet kvarstår. Tidplanen för arbetet förutsätter att det avslutas vid årsskiftet 1979-1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvärderingen genomförs av olika internationella arbetsgmpper, en för vart och etl av huvudämnesområden som har fastställts. Inom varje arbets­gmpp behandlas ett flertal ämnesområden. Huvudämnesområdena för ar­betet är följande:</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9304> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9305> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>135</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>tillgång till kärnbränsle och tungt vatten</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillgång till anrikningsljänsler</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>långsiktiga leveransgarantier beträffande teknologi, kärnbränsle, <span style='letter-spacing: -.05pt'>tungt vatten och tjänster i enlighet med nationella behov och med hänsyn till viljan att förhindra kärnvapenspridning</span></span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>upparbelning av använt kärnbränsle</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>bridreaktorer</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hantering av använt kärnbränsle</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>hantering och slutförvaring av radioaktivt avfall</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>8.</span><span style='font-family:"Times New Roman"'>   avancerade alternativ vad gäller bränslecykel och reaktorer.<br> <span style='letter-spacing:-.1pt'>Sverige är medordförande i arbetsgrupp 7 samt deltager därulöver aklivl</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>i arbetet i arbetsgmpperna 3 och 6. 1 övriga arbetsgmpper har svenska deltagare medverkat som observatörer. Det svenska deltagandet i INFCE </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samordnas genom en särskild beredningsgmpp med deltagande </span><span style='font-family:"Times New Roman"'>bl.a.<span style='letter-spacing:-.15pt'> från </span>statens kämkraftinspektion, statens strålskyddsinstitut, nämnden för <span style='letter-spacing:-.1pt'>energiproduktionsforskning, programrådet för radioaktivt avfall, Sludsvik Energiteknik AB, AB ASEA-ATOM och Svensk Kärnbränsleförsörjning </span><span style='letter-spacing:-.15pt'>AB. Vid en plenarkonferens med de deltagande länderaa i november 1978 </span>lades riktlinjerna för att slutföra arbetet fast. Avslutandet vänlas ske genom en liknande plenarkonferens i början av 1980.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Genom INFCE-arbetet har ett omfattande material beträffande kärn­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>bränslecykeln tagits fram. Avsikten är att detta material skall användas av </span><span style='font-family:"Times New Roman"'>de deltagande ländema vid val av teknik på kärnkraftområdet för att <span style='letter-spacing:-.05pt'>minska risken för kärnvapenspridning och öka säkerheten vid användan­</span>det av kärnenergi.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Del svenska deltagandet i utvärderingsarbetet inom INFCE är av stort </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>värde. Medel för detta deltagande bör liksom föregående budgetår anvisas över anslaget för kämsäkerhetsforskning. Jag beräknar medelsbehovet för </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80 fill 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De ställningstaganden somjag har redovisat innebär sammanfattningsvis </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>att jag för den verksamhet som finansieras över anslaget under budgetåret </span><span style='font-family:"Times New Roman"'>1979/80 beräknar totall 24,5 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anslaget tillförs som jag redan har nämnt medel från kärnkraflsprodu-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>cenlema genom avgifter. Det bör därför liksom för innevarande budgetår </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>föras upp med med ett formellt belopp av I 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till vad jag nu har anfört hemställer Jag alt regeringen </span><span style='font-family:"Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>att till Statens kärnkraftinspektion: Kärnsäkerhetsforskning för <span style='letter-spacing:-.1pt'>budgetåret 1979/80 anvisa ett reservationsanslag av 1 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9306> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9307> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>136</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 4. Kostnader för vissa nämnder</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Uigift</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>76 277</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>135000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>135000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget redovisas arvoden och expenser för slatens prisregle­ringsnämnd för elektrisk ström, krigsskyddsnämnden för kraftanläggning­ar och nämnden för värdering av eldislributionsanläggning m. m. Prisregle­ringsnämnden tar upp de prisfrågor rörande strömleveranser som av sta­tens industriverk överlämnas lill nämnden. Krigsskyddsnämnden behand­lar frågor bl.a. rörande kraftanläggningars skydd mot brand- och bomb­skador samt rörande skydd åt personal som är sysselsatt vid kraftanlägg­ningar. Värderingsnämnden har till uppgift att på begäran av part yttra sig i fråga om ekonomiska villkor i samband med överlåtelse av eldistributions­anläggning eller av eldistribulionsrörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1977/78 uppgick kostnaderna för prisregleringsnämnden lill 33059 kr., för krigsskyddsnämnden till 43662 kr. och för nämnden för värdering av eldistribulionsläggning Ull 625 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nämnderna</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Krigsskydds- och prisregleringsnämndernas verksamhet kan i slort vän­tas bli oförändrad under budgetåret 1979/80. En tendens under senare år har dock varit atl prisregleringsärendena ökat, medan antalet krigs-skyddsärenden gått ner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Elvärderingsnämnden inrättades den 1 juli 1976. Vid fillkomsten av nämnden uppskattades antalet värderingsärenden bli 4 ä 5 per budgetår. Nämnden har emellertid ännu inte fått något ärende hänskjutet till sig. Det är ännu för tidigt att dra några bestämda slutsatser om humvida nämndens tjänsier kommer atl las i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nämnderna beräknar för budgetåret 1979/80 kosinadema till oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:36.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagel bör nästa budgetår föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl fill Kostnader för vissa nämnder för budgetåret 1979/80 anvisa elt förslagsanslag av 135000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 5. Energibesparande åtgärder inom näringslivet m. m.</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 6. Vissa utbildningsåtgärder m. m. i energibesparande syfte</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 statsbudgeten för budgetåret 1978/79 har under dessa anslagsmbriker anvisats två reservationsanslag av resp. 310 milj. kr. och 5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9308> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9309> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>137</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Energikommissionen har i sina betänkanden (SOU 1978: 17) Energi och (SOU 1978:49) Energi Hälso-, miljö- och säkerhetsrisker tagit upp bl.a. frågan om energihushållning och stöd <span style='letter-spacing:.75pt'>lill</span> vissa energibesparande åtgärder. Betänkandena har remissbehandlats och förslagen bereds f. n. inom rege­ringskansliet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag avser atl senare föreslå regeringen att lägga fram särskild proposition med förslag om inriktningen av den framtida energipolitiken. 1 avvaktan härpå bör dessa anslag föras upp i statsbudgelförslagel med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl, i avvakian på särskild proposition i ämnel, för budgetåret 1979/ 80 beräkna</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   till Energibesparande åtgärder inom näringslivet m. m. ett reser­<br> vationsanslag av 310000000 kr.,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   till Vis.sa utbildningsåtgärder m. m. i energibesparande syfte ett<br> reservalionsanslag av 5 000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 7. Främjande av landsbygdens elektrifiering</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>10460160</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservafion</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8632892</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids utgifter enligt förordningen (1959:369) om statligt stöd åt landsbygdens elförsörjning (omlryckt 1977: 348). Stöd kan beviljas till nyanläggning och upprustning av elektriska distributionsnät på lands­bygden inbegripet anläggningar för lokala elverk, såsom vattenkraftverk och dieselaggregat vid avsides belägna fastigheter. Stödet utgår i form av bidrag och lånegarantier. Beslut om sådant stöd fattas av statens industri­verk.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av den I juli 1978 disponibla medel under anslaget får 200000 kr. användas för kostnader för arvoden <span style='letter-spacing:.55pt'>till</span> ledamöter i rådet för eldistribu­tionsfrågor och ersättning för resor m. m. för rådets ledamöter samt övrig expertis i elkraftfrågor och andra utredningskostnader i samband med industriverkets verksamhet på området. Övriga medel får disponeras av industriverket för att bevilja och utbetala bidrag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I avvaktan på förslag om eldistributionens framtida organisation uttalade 1971 års riksdag (prop. 1971:1 bil. 15 s. 77, NU 1971:13 s. 26 rskr 1971:120) att stödverksamheten avseende landsbygdens elektrifiering borde fortsätta inom en total ram av 40 milj. kr. Bidragsramen har helt tagits i anspråk under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av bidrag som har beviljats inom bidragsramen återstod vid utgången av budgetåret 1977/78 att utbetala ca 2 milj. kr. vilka beräknas bli utbetalade under budgetåret 1978/79.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9310> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9311> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>138</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen fastställde våren 1976 rikllinjer för strukturomvandlingen på eldislributionsområdet (prop. 1975/76: IOO bil 15 s. 158, NU 1975/76:45, rskr 1975/76: 263). Riktlinjerna innebär bl.a. att rationaliseringen av eldis­tributionen bör bedrivas utifrån fömtsätlningen alt de enskilda elkonsu-menteraa skall tillförsäkras gynnsamma distributionsförhållanden. Enligt propositionen bör industriverket <span style='letter-spacing:.65pt'>bl.a.</span> överväga om fortsatta ekonomiska stödåtgärder är påkallade för atl påskynda och underlätta rationaliserings-arbetet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen uttalade år 1977 (prop. 1976/77: 100 bil. 17 s. 211, NU 1976/ 77:24, rskr 1976/77: 206) atl stödverksamheten för de närmaste tre budget­åren borde fortsätta inom en total ram av 25 milj. kr. Av dessa medel anvisades 9 milj. kr. som bidrag <span style='letter-spacing:.55pt'>lill</span> uppmstningar och nyanläggningar under budgetåret 1977/78. Av anslaget har beviljats 2,2 milj. kr. som nyanläggningsbidrag och 6,8 milj. kr. som upprustningsbidrag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 uppgår anslaget till 11 milj. kr., varav 9 milj. kr. får disponeras för bidrag till uppmstningar och nyanläggningar. Återstoden 2 milj. kr. är avsedda för utbetalning av bidrag som har beviljals med stöd av lidigare bemyndigande.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Av ramen om 25 milj. kr. återstår 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:156.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slatens industriverk <span style='letter-spacing: 1.65pt'>Inneliggande</span> <span style='letter-spacing:1.75pt'>ansökningar</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den I juli 1978 förelåg ansökningar om nyanläggningsbidrag med 2614445 kr. och om upprustningsbidrag med 23 181 5% kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Upprustning</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Industriverket har låtit genomföra en teknisk-ekonomisk undersökning av distributörernas verksamhet i syfte att få en uppfattning om omfattning­en av eftersatt underhållsarbete och förnyelse. Resultatet av undersök­ningen har redovisats i utredningen Eldistribution — en ekonomisk analys.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen visar att det föreligger risk för att många företag eftersätter underhåll och förnyelse av sina nät främst på gmnd av glest kundunderlag och i vissa fall i förening med för låg taxesättning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det är endast en marginell del av det totala antalet eldistributörer som arbetar under ekonomiskt ogynnsamma förhållanden. En grov uppskatt­ning ger vid handen att det rör sig om ca 40-50 distributionsföretag.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del statliga bidragsbehovel är enligt verket svårt att ange men kan komma att röra sig bortåt flera hundra milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På grundval av de erfarenheter industriverket har av den hittillsvarande verksamheten anser sig verket inte kunna föreslå några nya åtgärder, som är att föredra framför nuvarande system med statsbidrag för raUonalise-ringen av eldistributionen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verket kommer dock även i fortsättningen att närmare analysera alter­nativa möjligheter för att främja strukturomvandlingen.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verket föreslår därför att systemet med statsbidrag fortsätter under åtminstone ytterligare en treårsperiod.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9312> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9313> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>139</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.55pt'>Nyanläggning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket har i en promemoria Glesbygdselektrifiering - en inven­tering av elektrifieringsbehovet i Norrbottens, Västerbottens och Jämt­lands län närmare redovisat det återstående elektrifieringsbehovet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Trots omfattande in.satser från det allmänna finns det fortfarande ca 400 helårsbebodda fastigheter i Sverige som saknar el. Kostnaden för erforder­liga elledningar till dessa har industriverket uppskattat till i runt tal 55 milj. kr. Av dessa fastigheter torde det vara ekonomiskt realistiskt atl ca 300 st förses med el. Det statliga bidragsbehovet härför uppskattas till ca 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En alternativ lösning är att förse fastigheterna med lokala elverk. Det torde emellertid endast vara ett begränsat antal fastigheter, som kan bli aktuella atl förse med sådana elverk. Industriverket anför i anslutning härtill bl.a. att den försöksverksamhet med dieselaggregat som under de senaste 4-5 åren bedriviis av socialstyrelsen i samarbete med industriver­ket inte har visat sig vara tillfredsställande.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Anslagsäskande</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1970/80 begär industriverket ett anslag om 8 milj. kr. för utbetalning av beviljade bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkel hemställer vidare om ett förnyat rambeslut på 60 milj. kr. för budgetåren 1979/80- 1981/82, varvid verket bör få bemyndigande all under 1979/80 bevilja bidrag för nyanläggning och uppruslning av eldistributions­nät till elt belopp av 25 milj. kr., under 1980/81 20 milj. kr. och under 1981/82 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsramen inbegriper de 7 milj. kr. som återstår för budgetåret 1979/ 80 av ramanslaget om 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen uttalade år 1977 (prop. 1976/77: 100 bil. 17 s. 211, NU 1976/ 77: 24, rskr 1976/77: 206) att stödverksamheten för de närmaste tre budget­åren borde fortsätta inom en total ram av 25 milj. kr. Av dessa medel anvisades 9 milj. kr. som bidrag <span style='letter-spacing:.65pt'>till</span> upprustningar och nyanläggningar under ett var av budgetåren 1977/78 och 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under nästa budgetår bör 7 milj. kr. utgå till upprustningar och nyan­läggningar inbegripet anläggande av lokala elverk, såsom dieselaggregat för elproduktion vid avsides belägna fastigheter. Anslaget för budgetåret 1979/80 bör alltså tas upp med 7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det nuvarande stödprogrammet löper ut budgetåret 1979/80. Jag har för avsikt att i den proposition om inriktningen av den framtida energipolitiken somjag ämnar föreslå regeringen att lägga fram för riksdagen våren 1979 återkomma till frågan i vilka former och i vilken takt en eventuellt fortsatt stödverksamhet bör bedrivas.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Främjande av landsbygdens elektrifiering för budgetåret 1979/80 anvisa ett reservationsanslag av 7000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9314> <p class=MsoNormal style='margin-bottom:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9315> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>140</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>E 8. Åtgärder för hantering av radioaktivt avfall m. m.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Överskott        '728 175</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>2286433</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>' Utgifterna för verksamheten har uppgått </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:.5pt'>till</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'> 12 163 567 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel bekostas utvecklingsarbete rörande radioaktivt avfall och utbränt bränsle från kärnkraftanläggningar. Arbetel leds av programrådet för radioaktivt avfall (Prav). Kosinaderna förarbeti bestrids helt av kärn-kraftproducenlerna, varför anslaget har förts upp med ett formellt belopp av I 000 kr. Det får inte belastas. För innevarande budgetår har medelsför­brukningen beräknats till ca 12 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programrådet för radioaktivt avfall har i sin verksamhet för innevarande budgetår angivit huvudområdena för sitt arbete. Dessa är</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>hantering av låg- och medelaktivt avfall,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>transport och cenlral lagring av bränsle och reaktorkomponenler,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>behandling av utbränt bränsle och lågaktivt avfall för slutförvaring,</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>slutlig förvaring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom huvudområdena bedrivs f. n. omkring 20 projekt. Bland de projekt som har drivits och f. n. bedrivs inom ramen för programrådets verksam­het kan nämnas följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under ledning av programrådet har en förstudie genomförts av ett cen­tralt lager för använt kärnbränsle. Materialet har överlämnats till Svensk Kärnbränsleförsörjning AB (SKBF), som den 14 december 1978 harerhållii lokaliseringstillständ för atl uppföra ett centrallager för använt kärn­bränsle. Enligt tidplanen avses lagret stå färdigt alt tas i bruk under år 1983.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programrådets planer omfattade ursprungligen insatser beträffande upp­arbelning och överföring till fast form av högaktiva avfallsprodukter. In­satser på upparbetningsområdet har inte aktualiserats utöver en begränsad uppföljning av den lekniska utvecklingen inom området bl. a. inom ramen för INFCE-arbetet. Programrådets verksamhet har i stället koncentrerats på avfallsbehandling och utsträckts <span style='letter-spacing:.55pt'>till</span> att omfatta behandling av avfall med långlivad aktivitet oavsett dess ursprung. Forsknings- och utveck­lingsarbetet har särskilt inriktats på att få fram produkter med förbättrade egenskaper med hänsyn till lämpligheten för slutlig förvaring.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under budgetåret 1976/77 igångsatte programrådet vissa grundläggande utvecklingsarbeten rörande geofysiska mätmetoder för undersökning från markytan av sprickighet och vattenföring i djupliggande berglager. Även vissa arbeten påbörjades som syftade <span style='letter-spacing:.85pt'>till</span> att med hjälp av spårämnesteknik studera nukliders rörelse i grundvatten i bergsprickor. Vidare startades karteringar av berggrunden i Oskarshamns- och Forsmarksområdena som ett första steg i en inventering av områden som- kan vara lämpliga för</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9316> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9317> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>141</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>slutförvaring av radioaktivt avfall. Dessa påbörjade arbeten påverkades av projekt kärnbränslesäkerhet (KBS) genom att KBS-proJektet i betydande omfattning tog tillgänglig expertis i anspråk. Detta innebar atl vissa projekt försenades medan andra kunde drivas vidare i accelererad takt.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare genomfördes under budgetåret 1977/78 en förstudie av en central anläggning för mellanlagring av låg- och medelaktivt avfall frän kärnkraft­verken. Under arbetets gång framkom starka skäl att utvidga förstudien till all omfalta även slutlagring av delta avfall. Det fortsaUa arbetel inriktas därför på förhållanden av betydelse i samband med slullagringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 och med budgetåret 1978/79 har programrådets långsiktiga arbetspro­gram återupptagits. Det har som allmän målsättning att klariägga alla relevanta geologiska och säkerhetsmässiga förutsättningar för slutförva­ring av radioaktivt avfall i berggrunden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som en följd av de krav som ställs i lagen (1977: 140) om särskilt tillstånd att tillföra kärnreaktor kärnbränsle, m. m., den s. k. villkorslagen, bildade kärnkrafiproducenterna i december 1976 KBS. Målet för dess verksamhet var att beträffande använt kärnbränsle och aktivt avfall</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>konkret beskriva hur de olika hanteringsstegen t.o.m. slutförvaring tekniskt kan utformas,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>redovisa de geologiska förutsättningarna för ett slutförvar och peka ul en eller flera platser där dessa förutsättningar uppfylls,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>analysera säkerheten i hela hanteringskedjan, både för normala och onormala förhållanden, som underlag för regeringens prövning enligt villkorslagen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>KBS har i september 1978 färdigställt en rapport om slutlig förvaring av använt icke upparbetat kärnbränsle. Därmed har projektets uppgifter en­ligt dess ursprungliga målsättning i huvudsak slutförts. KBS fortsätter dock med de kompletterande geologiska undersökningar som föranleds av rege­ringens beslut med anledning av ansökan om laddningslillstånd enligl villkorslagen för Ringhals 3 och Forsmark 1. Kärnkraftproducenterna har beslutat även om en mer långsiktig fortsättning av KBS-projektet inom ramen för SKBF. Fortsätlningen omfattar ytterligare geologiska och hyd­rologiska studier bl.a. i Finnsjö-området och i Stripagruvan. Studierna i Slripa drivs i samarbeie med Förenta Staternas energidepartement. Vidare fortsätter KBS arbeten beträffande studier av bl. a. avfallsglas, inkapslings-material och metoder för säkerhetsanalyser. Kärnkraftproducenterna har även uppdragit ål SKBF/KBS atl studera omhändertagandet av låg- och medelaktivt avfall dels av den typ som erhålls vid driften av kärnkraftver­ken, dels sådant som kan komma att återsändas till Sverige efter upparbel­ning av svenskt kärnbränsle utomlands.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 enlighet med vad som uttalades i budgetpropositionen 1978 har pro­gramrådet samrått med KBS om det fortsatta långsiktiga programmet. Detta har avvägts så att de båda organisationernas sammantagna arbeten skall täcka den för landet erforderiiga insatsen. Arbeten avseende system-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9318> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9319> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>142</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>analys och av projektkaraktär har därvid i huvudsak finansierats av SKBF/ KBS medan mer långsiktiga sludier och utvecklingsarbeten genomförts i programrådets regi.</span></p> <p class=MsoNormal style='margin-top:20.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Insaiserna rörande kärnkraftens radioaktiva avfall har ökat väsentligl under senare år. Av belydelse i sammanhanget är bl. a. de resultat som har kommit fram genom det av programrådet ledda arbetet, resultatet av KBS-projektet saml de remissynpunkter som framkommil på KBS-rapporten om hanlering och <span style='letter-spacing: .7pt'>slutlig</span> förvaring av högaktivi avfall från upparbelning liksom energikommissionens arbete. Utvecklingsarbetet på detta område har på myckel kort lid nått långt, såväl kvanlilativi som kvalitativt. Därigenom har förutsättningarna förbättrats för konkreta diskussioner med sikte på mera långsiktiga ställningstaganden lill de problem och risker som är förbundna med hanteringen och förvaringen av det radioaktiva avfallet och det utbrända bränslet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Redan från början förutsattes atl programrådet för radioaktivt avfall skulle ha en interimistisk karaktär, främst för att fullfölja sådant utveck­lingsarbete som utredningen om använt kärnbränsle och radioaktivt avfall (Akautredningen) bedömde som angeläget och brådskande. I budgetpropo­sitionen 1978 (prop. 1977/78: IOO bil. 17 s. 201) framhöll föredraganden att programrådet, i avvakian på en mera permanent lösning av frågoraa om organisationen av hanteringen av det radioaktiva avfallet och del utbrända bränslet, borde fullfölja sitt arbete enligl tidigare givna riktlinjer. Till grund för detla ställningstagande låg uppfattningen att de organisatoriska frå­gorna med anknytning till hantering och förvaring av radioaktivt avfall och använt bränsle så långt möjligt bör lösas i ett sammanhang. Detla innefat­tar också ansvarel för utvecklingsarbete på området. Jag ansluter mig till denna uppfattning. För att möjliggöra ett ställningstagande till de organisa­toriska och finansiella frågorna vad gäller hantering och förvaring av radioaktivt avfall kommer jag inom kort med stöd av regeringens bemyndi­gande den 30 november 1978 atl tillkalla en särskild utredare med uppdrag att närmare belysa och utarbeta förslag om dessa frågor.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I avvaktan härpå bör programrådet för radioaktivt avfall under budget­året 1979/80 fortsätta alt fungera i enlighet med de riktlinjer för programrå­dets verksamhet som tidigare har meddelats. Jag anser att det är av betydelse att programrådet vid sina överväganden om insatser bl.a. av resursskäl beaktar den verksamhet som SKBF, inom ramen för fortsätt­ningen av KBS-projektet, planerar bedriva. Jag förutsätter att programrå­det och Kärnbränslebolaget nära samråder i dessa frågor.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för arbetet under detta anslag bestrids av kärnkraftprodu­centerna som den 8 december 1978 genom SKBF har åtagit sig att bekosta utvecklingsarbete intill utgången av budgetåret 1979/80 till ett sammanlagt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9320> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9321> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>143</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>belopp av 21 milj. kr. inkl. 7 milj. kr. för innevarande budgetår. Anslaget </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bör därför liksom tidigare föras upp med ett belopp av 1 000 kr. </span><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>all </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Ålgärder för hantering av radioaktivt avfall m. m. för budget­</span><span style='letter-spacing:-.1pt'>året 1979/80 anvisa ett reservationsanslag av 1 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9322> <p class=MsoNormal style='margin-bottom:194.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9323> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>144</span></p> <p class=MsoNormal style='margin-top:29.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F. TEKNISK UTVECKLING M. M.</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Allmän utveckling inom teknisk forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De senaste årens struktur- och konjunkturproblem inom indusirin har föranlett statsmakternas ingripanden för all underlätta industrins omställ­ning och anpassning till en förändrad marknadssituation. Dessa insatser måsle kompletteras med mer långsiktiga åtgärder för att skapa förutsätt­ningar för en internationellt konkurrenskraftig svensk industri i framtiden. Statens stöd till teknisk forskning och industriellt utvecklingsarbete är ett viktigt sådani långsiktigt industripoliliskt instrument.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sambandet mellan teknisk forskning och utveckling och ekonomisk tillväxt är mycket komplicerat. Trots vissa oklarheter i sambandskedjan indikerar ändå gjorda undersökningar att teknisk forskning och utveckling är av avgörande betydelse för den ekonomiska tillväxten i enskilda indu­stribranscher och enskilda företag. Stora skillnader i sambandet kan dock noieras mellan olika industribranscher.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgänglig slalislik visar alt de ledande industrinationerna satsar mesl på leknisk forskning och industriellt utvecklingsarbete. Enligl OECD:s statistik för år 1975 avseende satsade resurser i relation lill brullonalional­produkten intar Förenta Staterna en ledande ställning följl av Schweiz, Förbundsrepubliken Tyskland, Storbritannien och Nederländerna. Strax efter dessa kommer Sverige tillsammans med Frankrike och Japan. De svenska insatserna för forskning och utvecklingsarbete ligger således inter­nationellt sett på en relativt hög nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskning och utvecklingsarbete bedrivs i Sverige främst inom industrin samt vid universitet och högskolor. De totala insatserna i Sverige år 1975 uppgick enligt statistiska centralbyråns statistik till 5005 milj.kr. Härav utfördes ca 61% inom industrin, ca 22% vid universitet och högskolor samt resterande vid myndigheter, affärsverk, privata institutioner och organisationer. Industrin finansierade ca 55% av de totala kostnaderna, medan staten finansierade resten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen jör teknisk utveckUng (STU) är statens centrala organ för stöd till teknisk forskning och utvecklingsarbete. STU:s verksamhet är i förhål­lande till de sektoriella organen av kompletterande natur. Statsmakterna har våren 1978 fattat beslut om vissa förändringar av STU:s organisation och verksamhetsinriktning, vilket <span style='letter-spacing:.75pt'>bl.a.</span> innebär att STU kommer att ge­nomföra stora sammanhängande och tidsbegränsade insalser på vissa s. k. insatsområden. STU:s insatser i övrigt beräknas också bli alltmer koncen­trerade lill industriella utvecklingsprojekt. Därutöver finansierar STU till­sammans med industrin olika kollektiva forskningsprogram. STU svarar för cirka 10% av Sveriges totala utgifter för teknisk forskning och utveck­lingsarbete.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9324> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9325> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>145</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt är landets centrala offentliga <span style='letter-spacing:.85pt'>institution</span> för leknisk provning av material, produkter, konstruktioner och system. I och med alt provningsanstallen nu har tagit sina nya anläggningar i Borås i bruk föreligger förutsättningar att förverkliga denna roll. Provningsanstalten har ansvar också för samordning och <span style='letter-spacing:.85pt'>tillsyn</span> av den provning som bedrivs vid de s.k. riksprovplatserna. F.n. är sådana utsedda för 15 områden, bl.a. motorfordon och elektrisk materiel. De tre myndigheler och fyra helt eller delvis statsägda aktiebolag som har utsetts lill riksprovplats beräknas under innevarande budgetår omsätta ca 430 milj. kr. inom området officiell provning.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingen på rymdområdet följs med stort intresse bl.a. av svensk induslri. Den svenska stationen i det europeiska rymdorganets (ESA) marknät för mottagning av data från fjärranalyssalelliler har tagits i bruk vid raketbasen Esrange i Kiruna. Detla ger förbättrad tillgång till bilder från fjärranalyssatelliter för svenska användare. När det gäller samarbeiei inom ESA har Sverige under år 1978 bl.a. beslutat delta i de <span style='letter-spacing:.75pt'>hittills </span>beslutade delprojekten i den tredje fasen av telesatellitprogrammel samt i produktionsfasen av bärraketprojektet Ariane. Härutöver har Sverige in­gått avtal med Frankrike om samarbeie i utvecklingen av en fjärranalyssa­tellit. Det svenska bidraget avser bl. a. industriella leveranser av utrustning för satellitens styrning och drift samt mottagning av data vid Esrange. Genom dessa engagemang får svensk industri förbättrade möjligheter atl della i utvecklingen av avancerad leknisk utrustning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid statens skeppsprovningsanstalt kommer under början av år 1979 alt tas i fullt bruk ett nyuppförl laboratorium för experimentella studier av manöver- och sjöegenskaper hos framför allt farlyg. Vid laboratoriet pro­vas friseglande eller tvångsstyrda modeller i en stor vattenbassäng, där vågor av varierande storlek och riktning kan genereras. Laboratoriet läm­par sig också för provningar och undersökningar av olika typer av off-shoreanläggningar och andra flytande konstruktioner. Idrifttagandet av laboratoriel har möts med stort intresse på många håll inom och uiom Sverige.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Aktuella utredningar m. m. pä det industripolitiska området</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har tidigare nämnt atl jag avser förslå regeringen atl våren 1979 lägga fram en proposition om den framtida industripolitiken. 1 syfte att ta fram erforderligt underlagsmaterial för denna har ett flertal aktiviteter igång­satts. För att göra en allsidig bedömning av den näringspolitiska situa­tionen och föreslå lämpliga åtgärder har statsministern tillkallat en särskild delegation (Ju 1978:04). Denna har i uppdrag att utreda det svenska nä­ringslivets utvecklingspotential i dagsläget och på sikt. Enligt direktiven skall delegationen undersöka också vilka krav som måste ställas på veten­skaplig forskning och utbildning för att innovationsverksamhelen skall stimuleras.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>I slort sett samtidigt som denna delegation tillkallades lades två likaly-</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>10   Riksdagen 1978179. I saml. Nr 100. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9326> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9327> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>146</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>dande utredningsuppdrag på dels Ingenjörsvetenskapsakademien, dels STU och slatens industriverk. Utredningarna avser att belysa svensk industris tekniska och industriella kompetens samt ge förslag till åtgärder för alt förstärka induslrins konkurrenskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att öka utbytet mellan högskolor och mindre och medelstor industri har en försöksverksamhet startats för att finna lämpliga former för forskar­kontakt med medelstora och små företag och myndigheter. Försöksverk­samheten leds av en särskild kommitté under utbildningsdepartementet, forskningssamverkanskommitlén (FOSAM). Kommittén kommer även att uireda möjligheterna all underlätta uppdragsforskningen dvs. stimulera myndigheter och företag att i ökad utsträckning vända sig till högskolan för atl få hjälp med att lösa olika problem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chefen för utbildningsdepartementet avser vidare att föreslå regeringen att lägga fram en proposition om vissa frågor angående forskning och forskarutbildning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energiforskning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En tryggad energiförsörjning är av avgörande betydelse för samhällets funktion och utveckling. En tryggad energiförsörjning förutsätter bl.a. att vi utvecklar ny teknik för att tillgodogöra oss energikällor av olika slag, främst sådana som förekommer inom landet, och för att utnyttja energin effektivare än vi hittills har gjort. Härigenom kan vi bidra till att öka dels den långsiktiga tryggheten i energitillförseln, dels vår beredskap för krissi­tuationer av olika slag. Forskning, utveckling och demonstration av ny teknik är ett av medlen för att uppnå dessa energipolitiska mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom Huvudprogram Energiforskning finansieras forsknings- och ut­vecklingsarbete samt uppfinningsverksamhet inom energiområdet. Andra statliga stödåtgärder, främst de av statens industriverk administrerade bidragen till prototyper och demonstrationsanläggningar med inriktning på effektivare energihushållning, är avsedda att underlätta att ny teknik tas i kommersiellt bruk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom beslut av riksdagen våren 1978 (prop. 1977/78: 110, NU 1977/ 78:68, rskr 1977/78: 341) har riktlinjer fastlagts för omfattningen och inrikt­ningen av verksamheten inom energiforskningsprogrammet under treårs­perioden 1978/79-1980/81. En sammanställning och utvärdering av insat­serna inom energiforskningsprogrammet under den föregående treårspe­rioden, budgetåren 1975/76-1977/78, har på regeringens uppdrag i en första etapp redovisats av delegationen för energiforskning (I 1975:02). Delegationen fortsätter under innevarande budgetår sitt arbete med en fördjupad utvärdering av vissa områden.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för energiforskningsprogrammet kommer under de när­maste åren att genomföras flera försök i stor skala. Mest kostnadskrä­vande bland dessa är försök med vindkraftaggregat i full skala. Enligt planerna skall försöksaggregat m. m. beställas under våren eller sommaren</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9328> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9329> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>147</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>år 1979. Andra viktiga insatser avser ulveckling av leknik för användning av främsl inhemska energiråvaror som alternativ till importerad olja. En fortsatl omorientering mot detta område pågår av verksamheten vid del tidigare främst på kärnteknisk forskning och utveckling inriktade Sludsvik Energiteknik AB (tidigare AB Atomenergi). Uppbyggnad vid bolaget av kompelens och försöksutruslningar som lorde bli av betydelse i della sammanhang sker inom bl. a. del förbränningstekniska området.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avtal har träffats mellan berörda parter om den fortsatta verksamheten vid Svensk Metanolulveckling AB. Huvuddelen av aktierna i bolaget har förvärvats av Studsvik Energiteknik AB. Metanolbolagets verksamhet be­räknas bli utvidgad i fråga om utvecklingsarbete för produktion och distri­bution av syntetiska drivmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En särskild utredare (1 1978:06) har i enlighet med vad som förutskicka­des i prop. 1977/78: 110 tillkallats för alt utreda vissa frågor rörande prov­ning inom energiområdet (dir. 1978: 86).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Frågan om anslag för Huvudprogram Energiforskning avses bli behand­lad i samband med att förslag läggs fram våren 1979 om den framtida inriktningen av energipolitiken.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Internationellt samarbete kring forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl få del av resultaten av det teknisk-vetenskapliga arbete som sker internationellt deltar Sverige i samarbetet inom flera olika organisationer och på bilateral bas. Utöver vad jag tidigare har berört, vill jag här nämna följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för OECD:s kommitté för vetenskaps- och teknologipolitik (CSTP) bedrivs studiearbete inom fem ämnesområden. Dessa berör rela­tionerna mellan teknik, vetenskap och ekonomi, forskningssystemets ut­formning, teknik, vetenskap och u-hjälp, informations-, dator- och kom­munikationspolitik saml forsknings- och utvecklingsstatistik. Representa­tionen i CSTP delas mellan industri- och utbildningsdepartementen vilka också svarar för bevakningen av ett stort antal tillfälliga arbetsgrupper som sätts upp för olika studier. Ett flertal myndigheter deltar i dessa grupper.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vaije år arrangeras temadagar då hela kommittén med assistans av särskilt inbjudna experter diskuterar etl utvalt problemkomplex. Senast gällde detta breddat engagemang av olika grupper inom samhället i beslut rörande storskaliga problem inom vetenskap och teknik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En betydande insats görs f. n. på studier av innovationsfrämjande åtgär­der för att stimulera den ekonomiska utvecklingen inom industrin, speciellt i små och medelstora företag. Såväl öst-väst- som nord-syd-relationer på teknik- och vetenskapsområdet studeras, liksom hur de multinationella företagen påverkar de nationella beslutssituationerna.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På datorområdet undersöks de sysselsättningsmässiga och ekonomiska konsekvenserna av en fortgående datorisering och aulomalisering. Vidare utarbetas internationella riktlinjer för reglering av dataflöden över gränser­na.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9330> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9331> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>148</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En enhellig OECD-slalistik över medlemsstaternas forsknings- och ut­vecklingsarbete utarbetas vartannat år.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom ramen för COST (Cooperation Scientifique et Technique) bedrivs konkret forskningssamarbete mellan de nio EG-slaterna och tio andra västeuropeiska länder. Arbetet bedrivs inom nio forskningsområden näm­ligen datateknik, teleteknik, transportteknik, oceanografi, metallurgi, mil­jövårdsteknik, meteorologi, jordbruksteknik och livsmedelsteknik, det sistnämnda området introducerat av Sverige. En stor fråga har under det senaste året varit hur COST-arbetet skall sammanfogas med EG:s interna forskningsverksamhet. Delta problem står inför sin lösning och därefter kan man vänta sig att etl antal nya projekt kan sättas i gång inom bl.a. tele-, miljövårds- och livsmedelsteknik.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>COST-kommittén utnyttjas också som kanal för erbjudanden om bilate­ralt samarbeie mellan EG och utanförstående stater kring olika EG-pro-Jekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige har inlett överläggningar om ett samarbete med EG på informa­tions- och dokumentationsområdet kring det nya datanätet Euronel som är under uppbyggnad i de nio medlemsstaterna. Avsikten är att ansluta ett nordiskt datanät till Euronel och därigenom möjliggöra elt ömsesidigt utbyte av teknisk-vetenskaplig information.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige deltar också i det lekniskl-vetenskapliga samarbetet inom FN:s europakommission (ECE) samt FN:s rymdkommitié och dess lekniskl-vetenskapliga och juridiska underkommittéer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom det internationella energiorganet (lEA) deltar Sverige i ett omfat­tande forsknings- och utvecklingssamarbete. Delegationen för energi­forskning har nyligen i rapporten (Ds I 1978:30) Sveriges dellagande i forskningssamarbetet inom International Energy Agency, lEA, redovisat en sammanställning härav och en utvärdering av samarbetets belydelse för bl.a. del svenska energiforskningsprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svensk fusionsforskning anslöts år 1976 till den europeiska atomenergi­gemenskapens, Euratom, program i sökandet efter möjligheter att utnyttja fusionsenergi för kraftproduktionsändamål. Uppbyggnad av en stor ge­mensam försöksanläggning, Joint European Torus, JET, pågår nu i Cul-ham i Storbritannien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Möjligheterna alt intensifiera det nordiska energiforskningssamarbetet undersöks f n. inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sverige har samarbetsavtal med alla de östeuropeiska länderna och dessutom med vissa mera betydande utvecklingsländer. Ett avtal med Kina undertecknades i december 1978 av chefen för industridepartemen­tet. De flesta avtalen innefattar främjande av tekniskt-vetenskapligt samar­bete. En översyn av samarbetet görs vid åriiga kommissionsmöten växel­vis i Sverige och i resp. land. Arbetet täcker totalt ett mycket brett fält under ett flertal departements ansvarsområden.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bilateralt samarbete inom forsknings- och utvecklingsområdet bedrivs</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9332> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9333> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>149</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>också med ett flertal länder i västväriden. 1 de flesta fall sker samarbeiei direkt på myndighets- eller företagsnivå utan formella avtal på regeringsni­vå.</span></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verksamheten vid styrelsen för teknisk utveckling</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen för teknisk utveckling (STU) är central förvaltningsmyndighet för statens initiativ och stöd till teknisk forskning och industriellt utveck­lingsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU har till uppgifi bl. a. att följa den lekniska utvecklingen, att initiera samarbete, att ta initiativ till och stödja teknisk forskning och industriellt utvecklingsarbete, att ge råd och stöd åt uppfinnare samt att förmedla forskningsresultat till kommersiellt utnyttjande.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>STU leds av en styrelse. Chef för myndigheten är en generaldirektör.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid STU fanns den Ijuli 1978 230 anställda, varav 128 var handläggare.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vid STU tillämpas programbudgetering med följande programindelning.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriellt och samhällsinriktat tekniskt utvecklingsarbete</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kunskapsutveckling</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Internationell kontaktverksamhet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myndighetsservice</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drift av forskningsstationer</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet Industriellt och samhällsinriktat tekniskt utvecklingsarbete indelas i följande delprogram.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>a.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Insatsområden</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>b.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Teknikområden</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>c.   Induslriservice</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>d.  Förmedling</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU:s verksamhet under programmen 1-4 finansieras från reserva­tionsanslaget Styrelsen för teknisk utveckling: Teknisk forskning och ut­veckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd till energiteknisk forskning lämnas över särskilda program från anslaget Energiforskning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Program 5 finansieras från förslagsanslaget Styrelsen för teknisk utveck­ling: Drift av forskningsstationer. Detta anslag får i princip inte belastas. För att lösa tillfälliga eller säsongmässiga likviditetsproblem för drift av forskningsstationer disponerar STU en rörlig kredit i riksgäldskontoret på 100000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För finansiering av investeringar i utmstning anvisas medel under reser­vationsanslaget Styrelsen för teknisk utveckling: Utrustning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9334> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9335> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>150</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 1. Styrelsen för teknisk utveckling: Teknisk forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>'255 019 815</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>136267473</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>353050000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>391550000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>' Disponerat 285 352 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Följande sammanställning ger en ekonomisk översikt av verksamheten under delta anslag (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 UtfalP</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79 Beräknar</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:40.8pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>STU</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>STU</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före-dra-gan-den</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program 1</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Industriellt och samhälls­inriktat tekniskl utveck­lingsarbete</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>227,2</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>316,9</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>247,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rymdverksamhet</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,8</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,1</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 2 Kunskapsutveckling</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>107,3</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>157,1</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>120,0</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 3 Internationell kontakt­verksamhet</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,7</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15,4</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,2</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 4 Myndighetsservice</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,6</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,8</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ofördelade medel</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>296,7</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>368,5</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>514,2</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>403,6</span></b></p> </td> </tr> <tr style='height:40.1pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Avgår flnansiering ut­över anslag Återbetalningar m. m. Minskning av reservalion</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,3 5,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=141 valign=top style='width:106.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa anslag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>280,4</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>353,0</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>503,2</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>391,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Eftersom programindelningen för 1977/78 inte överensslämmer med nuvarande <span style='letter-spacing:-.1pt'>har endast den sammanlagda programkostnaden angivits för detta budgetår. </span><span style='letter-spacing:-.05pt'> Här redovisas netloanslag efter överföring av 0,1 milj.kr. till budgeiuljämnings­</span>fonden.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen jör teknisk utveckling</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsmakterna har för verksamheten vid STU angett tre huvuduppgifter (prop. 1977/78: 111, NU 1977/78: 75, rskr 1977/78:361). Den första innebär alt med hjälp av tillgänglig eller ny teknik främja utvecklingen inom olika samhällssektorer — samhällssektorrollen. Inom de sektorer där särskilda resurser finns för planering och ledning av forsknings- och utvecklingsar­bete begränsas dock STU:s uppgift till att i mån av behov biträda med sakkunskap och erfarenheter. En andra huvuduppgift är atl främja indu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9336> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9337> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79: IOO    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>151</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>strins innovationsverksamhet och lekniska kvalitet - industrirollen. STU:s resurser används här för bl. a. stöd till sådant utvecklingsarbete där det tekniska risktagandet är stort utan att ett direkl samband föreligger med omedelbara svenska samhälleliga behov, men där resultaten bedöms kunna bli kommersielll värdefulla i internationell konkurrens inom och utom landet. STU:s tredje huvuduppgift är att inom den tekniska forsk­ningen höja den vetenskapliga nivån och öka kunnandet inom skilda områ­den — forskningsstödjande rollen.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU planerar och genomför fr. o. m. budgetåret 1978/79 sin verksamhet i en ny programstmktur. Den huvudsakliga förändringen är all STU:s projektstöd delas upp i industriellt och samhällsinriktat tekniskt utveck­lingsarbete och kunskapsutveckling. För att säkerställa en god kontakt mellan forsknings- och innovationsstödjande verksamhet har någon orga­nisatorisk indelning motsvarande programstrukturen inte gjorts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattningsvis innebär statsmakternas riktlinjer i nyssnämnda be­slul år 1978 följande.</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>En kraftig ambitionsökning för budgetåret 1978/79 som bl.a. tar sig uttryck i ett antal slörre målinriktade nya satsningar, s. k. insatsområ­den, som sträcker sig över flera är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>De tidigare nämnderna ersätts med rådgivande grupper, som är knulna till teknik-, insats- och kunskapsområden.</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortsatt utveckling av STU:s övergripande planering och verksam­hetsuppföljning.</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ramprogram för kunskapsutvecklande och kompetensuppbyggande teknisk forskning, som utarbetats i samverkan med högskolorna.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa kompletteringar beträffande riktlinjerna för kollektiv forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medverkan i teknikupphandling inom de statliga och kommunala områdena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbättrad kommersiell utvärdering på ett tidigl stadium av utveck­lingsprojekt.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökat stöd till uppfinnare.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbyggd samverkan med de regionala utvecklingsfonderna.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Stöd lill exploateringsföretag enligl av regeringen angivna riktlinjer.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU:s förslag till ökade insatser under budgetåret 1979/80 har följande inriktning.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Åtla nya insatsområden.</span></p> <p class=MsoNormal style='margin-left:20.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kraftigt ökad ambitionsnivå inom delprogrammet Teknikområden och inom programmet Kunskapsutveckling med inriktning på projekt som syftar till bättre inre och yttre miljöer och på projekt inom elektronik- och automatiseringsområdet.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Innovalionsfrämjande åtgärder.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökad personal för samarbetet med de regionala utvecklingsfonderna.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utveckling av teknik anpassad <span style='letter-spacing:.55pt'>till</span> u-ländernas behov.</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Intensifierade insatser för teknikupphandling.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section9338> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section9339> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>152</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9340> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Program 1. Industriellt och samhällsinriktat tekniskt utvecklingsarbete</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delta program planeras, genomförs och uppföljs STU:s insatser för innovationsinriklad verksamhet av betydelse för olika samhällssek­torer och näringslivet. Programmet syftar till att generera ny teknik och till effektivare användning av såväl ny som tidigare känd teknik. Vidare syftar programmet till att genom uppsökande regional verksamhet öka STU:s kontakter med och stimulera enskilda och företag som har utvecklingsbara idéer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 13.0pt;margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 1 är indelat i fyra delprogram. Följande sammanställning ger en ekonomisk översikt av verksamhelen inom programmet (milj.kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9341> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.55pt'>Program 1</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>Delprogram</span></p> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>la. Insatsområden <span style='letter-spacing: -.05pt'>Ib. Teknikområden </span>le. Industriservice Id. Förmedling Ofördelat</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.15pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>STU</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>STU</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före­dragan­den</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>22,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,2</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>187,3</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>243,7</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,4</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,0</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2.8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,5</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-family: "Times New Roman"'>_</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9342> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9343> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>227,2</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>316,9</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>247,5</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9344> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> la. <span style='letter-spacing:1.95pt'>Insatsområden</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom delprogrammet genomförs större, konkret målinriktade insatser för utveckling av produkter, processer, metoder eller system av betydelse för olika områden av näringsliv och samhälle. Insatserna skall vara begrän­sade till tid och omfattning enligt en för satsningen upprättad plan. Insat­sen innebär i regel etl omfattande planerings- och samordningsarbete ut­fört av eller initierat av STU.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under innevarande budgetår har STU, efter statsmakternas beslut, på-böijal verksamhet inom nio insatsområden. Dessa föreslås fortsätta under budgetåret 1979/80 enligt följande.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Pågående insatsområden (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknas</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostnad</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:-1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>vara av­slutat</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Storkök 90</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,84</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,24</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kollektiva transporter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,89</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,86</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,7</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Olje- och gasutvinningsteknik till havs</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,00</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,46</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slålframställning ur fosforrika malmer</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,57</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,23</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Gjuljärnsprodukter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,02</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,13</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,6</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1983/84</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>ttydrometallurgi</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,50</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,23</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rening av ventilationsluft i industrin</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,33</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,23</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1981/82</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvärdsmiljö</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,05</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,01</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1984/85</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Trafiksäkerhet</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,07</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,90</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21,9</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1982/83</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:102.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>22,27</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>31,29</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>157,3</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9345> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9346> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>153</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU föreslår för budgetåret 1979/80 att arbete påbörjas inom åtla nya insatsområden. Samtliga dessa områden förbereds genom insatser inom olika teknikområden under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föreslagna nya insatsområden (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:2.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Total-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tidsom-</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kostnad</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fattning år</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Framlida järnverk'</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,20</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datasystem för information och planering</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inom mindre och medelstora företag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,34</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rening av industriellt avloppsvatten</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,78</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,4</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Blod och blodprodukter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,01</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Datoriserat informationssystem</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>för sjukhus</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,78</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,6</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reparation och ombyggnad</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,34</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Grundläggningsteknik i tätort</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,13</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12.0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Dalorbaserad bildbehandling</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,.34</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=204 valign=top style='width:152.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:116.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21,92</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>94,9</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Genom beslut den 24 augusti 1978 har regeringen godkänt STU:s beslut om stöd </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>projektet Framtida järnverk avseende budgetåren 1978/79-1981/82. Under bud­</span>getåret 1978/79 finansieras projektet under delprogram I b.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Framtida Järnverk. Framtagning av planeringsunderlag som kan utgö­ra grund för projektering av framtida järnverk. Detta skall grundas på individens och samhällets behov med tillämpning av ny och befintlig teknik samt med beaktande av krav på hushållning med personella och materiella resurser. Viktigt är också att ett sådant framtida järnverk är baserat på affärsidéer med internationell konkurrenskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datasystem för information och planering inom mindre och medel­stora företag. Framtagning av en stomme till ett kommunikationssystem för att tillgodose väsentliga delar av de mindre och medelstora företagens löpande informationsbehov. Systemet skall omfatta även möjlighet till vidareutbildning. Det framtagna materialet skall efter femårsperiodens slut vara så konkret att det kan prövas i ett större antal företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Rening av industriellt avloppsvatten. Målet för insatsen är att utveck­la teknik och baskunnande som kan medverka till att minska vattenbeho­vet hos och därmed vattenföroreningar från industrier som är stora vatten­förbrukare genom långt gående systemslutning och effektiv processtyr­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Blod och blodprodukter. STU:s insatser syftar till atl ta fram system och tillhörande metoder för hantering och analys av blod och blodkompo­nenter liksom för framställning av blodkomponenter. Det väntade resulta­tet av STU:s insatser avses leda <span style='letter-spacing:.55pt'>till</span> en tryggare försörjning med blod och blodkomponenter för svensk sjukvård, minskade sjukvårdskostnader ge­nom effektivare utnyttjande av blodråvaran och rationellare metoder vid blodcentralerna samt intressanta produkter för svensk instrumentindustri och farmaceutisk industri.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section9347> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section9348> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>154</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   Datoriserat informationssystem för .sjukhus. Målet för insatsen inom<br> detta område är ett sjukhusinformalionssystem som utgår från färdiga eller<br> under ulveckling varande delsystem. Genom insatsen beräknas kostnads­<br> utvecklingen för sjukhusdrift kunna dämpas, säkerheten öka, mera lid ges<br> för sjukvård samt bättre förhållanden skapas för vårdsökande och perso­<br> nal.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-   Reparation och ombyggnad. STU:s insatser syftar till att utveckla<br> bättre och billigare utrustning, malerial och arbetsmetoder anpassade för<br> framlida reparations- och ombyggnadsverksamhet. Härigenom kan de<br> höga kostnaderna för reparations- och ombyggnadsverksamhet minskas<br> och arbetsmiljön förbättras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Grundläggningsteknik i tätort. STU:s mål är att med utgångspunkt från prioriteringar, restriktioner och krav på metoder och utrustning åstad­komma och till industriell exploatering föra ut rationella produktionstek­niska problemlösningar för säkrare och billigare grundläggning i tätorter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datorbaserad bildbehandling. STU:s förslag utgår från det breda och kvalificerade svenska kunnande som finns på bildbehandlingsområdet och grundar sig på behov och industriella möjligheter för datorbaserad bildbe­handling. STU:s mål för insatsområdet är atl skapa dels etl tekniskl underlag för en svensk produktlinje inom bildbehandling, dels en form för realiserande av denna produktlinje. Genom STU:s medverkan bedöms tillgängliga forsknings- och utvecklingsresurser kunna samordnas med in­dustriellt iniresse till en större insats för en konkurrenskraftig utveckling och produktion.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> I b. Te k ni <span style='letter-spacing:1.95pt'>kområd</span> e n</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet innefattar ulveckling av produkter, processer, metoder eller system som avses utnyttjas i industriell eller annan verksamhei. Till delprogrammet förs även sådan forskningsverksamhet som behövs för atl utvecklingsarbete skall kunna genomföras. STU föreslår en indelning av delprogrammet i underprogram som nära anknyter till den organisatoriska indelningen. De fem underprogrammen är processteknik, tillverkningstek­nik, socialteknik, informations- och systemteknik samt slutligen produkt-och uppfinningsutveckling saml rådgivning. Syftet med indelningen i olika teknikområden är att STU:s uppgifter lättare skall kunna genomföras av organisatoriska enheter som var och en har ett ansvarsområde som släller sammanhängande och rimliga krav på medarbetarnas kompetens. Tillsam­mans skall teknikområdena motsvara STU:s totala ansvarsområde inom den tekniska utvecklingen. Teknikområdet produkt- och uppfinningsut­veckling samt rådgivning inbegriper även den rådgivning i tekniska, ekono­miska och juridiska frågor som ges <span style='letter-spacing: .75pt'>till</span> mindre företag och enskilda.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökade insatser föreslås inom elektronik- och automatiseringsområdet liksom för bättre inre och yttre miljö, särskilt för utsatta grupper i samhäl­let.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9349> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9350> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>155</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> le. I nd u st ri ser v <span style='letter-spacing:1.55pt'>ice</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfatlar verksamhei som syftar lill atl främja produkt­utveckling och arbetsmetoder hos den mindre och medelstora industrin samt atl genom uppsökande regional verksamhet öka STU:s kontakter med företag och enskilda.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I verksamhelen, som i stor utsträckning planeras tillsammans med sta­tens induslriverk, ingår att ge service <span style='letter-spacing:.9pt'>till</span> mindre och medelstora företag i kontinuerligt samarbete med de regionala utvecklingsfonderna. Genom att STU har ett fast regionalt samarbete med alla utvecklingsfonder har STU en akluell överblick över de olika länens produktstödjande aktiviteter. Fonderna kan därigenom hos STU komplettera sitt beslutsunderlag före sina beslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 verksamheten ingår också atl bistå samhällsverkstäderna med att ta fram och utveckla nya produkter saml att främja kontakter mellan högsko­lor, universitet och andra forskningsinstitutioner å ena sidan och främsl de mindre och medelstora företagen å den andra sidan. Det senare sker förelrädesvis genom de av STU finansierade kontaktsekretariaten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att göra samarbetet med de regionala utvecklingsfonderna mera meningsfyllt föreslår STU utökade resurser på personalsidan. Dessutom föreslås att kontaktsekretariaten i Umeå, Göteborg och Luleå förstärks.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från kulturgeografiska institutionen vid Göteborgs universitet har in­kommit förslag till inrättande av vetenskapliga råd med särskild uppgift att stimulera kontakter mellan planerande organ, företag och forskare vid universitet och högskolor.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> I d. <span style='letter-spacing:1.95pt'>Förmedling</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammel avser biträde med förmedling till exploatering av enskil­da uppfinnares resultat. Målet är att till tillverkande/marknadsförande företag överföra sådana av STU ej tidigare stödda uppfinnings-, forsk­nings- och utvecklingsprojekt som är av betydelse för svensk industris konkurrenskraft eller på annat sätt av samhällsintresse. Under delpro­grammet Teknikområden bedrivs motsvarande verksamhet vad avser av STU tidigare stödda projekt. Verksamheten omfattar i första hand teknisk-kommersiell granskning av projekl, förmedlingsinsatser samt kontaktska­pande aktiviteter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under delprogrammet administreras en försöksverksamhet med stöd till leknikförmedlande företag, s. k. exploaleringsföretag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att minska väntetiderna och antalet avslag på ansökningarna om förmedlingsservice, föreslår STU alt personalen vid förmedlingssektionen förstärks.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens delegation för rymdverksamhet, som under innevarande budget­år disponerar 8,8 milj. kr. för nationell rymdverksamhet under detta an­slag, föreslår att 11 189000 kr. anvisas för rymdverksamhet budgetåret</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9351> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9352> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>156</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80. Den del av delegationens verksamhei som finansieras under detta anslag är uppdelat på tre delprogram. Delegationens förslag inom de olika delprogrammen innebär följande.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nationella rymdjörskningen har pågått i Sverige under ca 15 år. De rationaliseringar som efter hand har gjorts har inneburil atl anlalet arbets­timmar per vetenskapligt experiment har sjunkit trots att experimenten har blivit alltmer komplicerade. Delegationen föreslår vissa ökningar av del­programmet varav endast ett svenskt-sovjetiskt satellitprojekt berör detta anslag. Projektet syftar till att sända upp en svensk forskningssatellit med en sovjetisk raket under åren 1982-1983. Satelliten skall byggas i Sverige och medföra instrument för mätningar i magnelosfären. Det vetenskapliga värdet av dessa mätningar har bedömts som betydande av såväl svenska som sovjetiska experter. Projektet kan dessutom medföra industripolitiska fördelar genom att svensk industri erbjuds att utveckla en ny typ av satellit som väntas bli betydelsefull under 1980-talet. Härigenom kan man enligt delegationen dels nyttiggöra tidigare rymdsatsningar, dels avsevärt höja svensk rymdindustris kompetens. Delegationen föreslår att en första stu­die av projektet igångsätts. Kostnaderna för denna beräknas till 8000(X) kr. varav 354 000 kr. skall belasta detta anslag. Totalt föreslås 5 555 000 kr. för delta delprogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fjärranalysen befinner sig i början av sin utveckling. En mottagnings­station för satellitbilder vid raketskjutfältet Esrange i Kiruna har nyligen upprättats. Delegationen bedömer det som mycket angeläget att svenska forskare och användare bereds möjlighet att nyttiggöra de enorma informa­tionsmängder som kan insamlas av gärranalyssatellilerna. En förutsättning härför är att teknik och metodik utvecklas för bild- och databearbetningen. Delegationen föreslår därför att ytterligare 500000 kr. satsas på metodför­sök för data- och bildbearbetning. Härutöver föresläs att utveckling av allväderssystem för mark-, vatten- och atmosfärövervakning tilldelas öka­de resurser om 450000 kr. Totall föreslås 4409000 kr. för detta delpro­gram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamhet under delprogrammet Industriutveckling startar på försök under innevarande budgetår. Delegationen föreslår att i avvaktan på erfa­renheter av verksamheten anslagsmedel och uppbördsmedel från industrin skall få disponeras i samma omfattning som under innevarande budgetår. Totalt föreslås 1 225000 kr. för detta delprogram.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Program 2. Kunskapsutveckling</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta program planeras, genomförs och uppföljs STU:s stöd till kunskapsutvecklande och kompetensuppbyggande teknisk forskning. Må­let för insatserna är atl skapa en kunskapsbas för framtida utveckling av industriella processer, metoder och produkter inom sektorer som från industriell synpunkt framstår som intressanta.</span></p> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>STU har inte föreslagit någon närmare indelning av programmet. Kon-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9353> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9354> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>157</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>takt har dock tagits med de tekniska högskolorna och de närmast berörda universiteten för alt inhämta önskemål och synpunkter på en lämplig indelning av programmel.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En stor del av STU:s förslag <span style='letter-spacing:.65pt'>till</span> ökade insatser inom detta program avser insatser inom de ramprogram som STU, i samverkan med olika forskningsinstitutioner, beräknar kunna starta under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det område som STU prioriterar inom detta program är framför allt elektronikforskning, men även verkstadsteknisk och bioteknisk forskning föreslås bli tillförda ökade resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kollektiv forskning bedrivs i enlighet med ett av STU och en grupp av företag gemensamt finansierat flerårigt ramprogram Stöd till kollekliv forskning. Stöd härtill ulgår dels från delprogram Ib, dels från program 2 beroende på verksamhetens karaktär. Under budgetåret 1978/79 löper 27 avtal om kollektiv forskning med olika intressenter, främst inom industrin. Den kollektiva forskningsverksamheten är föremål för en översyn inom STU.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>STU föreslår att 157,1 milj. kr. anvisas för programmet.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Program 3. Internalionell kontaktverksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta program faller all verksamhet vid STU som rör andra länder utom den som är direkt knuten till pågående projekl under programmen för utvecklingsarbete och för kunskapsutveckling eller den som enbart avser biträde till departement och myndigheter i internationella frågor. Program­met är indelat i delprogrammen Teknisk-vetenskaplig altachéverksamhet och Projektsamverkan. STU föreslår att del förstnämnda delprogrammet kallas Kontaktverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Del </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:1.75pt'>program</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'> 3a. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:2.2pt'>Kontaktverksamhet</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfattar finansiering av Sveriges teknisk-vetenskapliga attachéverksamhet, bidrag till bilaterala samverkansorgan samt under del­programmel hörande ulredningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teknisk-vetenskapliga attachéer finns i åtta länder, nämligen Canada, Frankrike, Förbundsrepubliken Tyskland, Japan, Kina, Sovjetunionen, Storbritannien och Förenta Staterna. Attachéernas huvuduppgifter är att bevaka och rapportera om viktigare förändringar i forsknings- och utveck­lingspolitik och teknisk utveckling, etablera kontakter och utföra upp­dragsverksamhet. Målgrupper för verksamheten är främst departement och myndigheter, industriföretag och forskningsinstitutioner. Attaché-verksamheten administreras av Ingenjörsvetenskapsakademien (IVA) inom ramen för ett avtal mellan STU och IVA. En översyn av den teknisk­vetenskapliga altachéverksamheten har nyligen slutförts. Atlachéverk-samheten föreslås bli bedrivna i oförändrad omfattning under budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9355> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9356> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>158</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bilaterala forskningsorgan finns f. n. för samarbete med tre länder, näm­ligen Förbundsrepubliken Tyskland, Frankrike och Japan. De är kontakt­skapande och främjar kunskapsutbyte och vetenskapligt och industriellt samarbete mellan Sverige och de nämnda länderna. Verksamheten är föremål för utredning inom STU och föreslås bli bedrivna i oförändrad omfattning i avvaktan på resultatet av denna utredning.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt föreslås 86.50000 kr. för detta delprogram.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> 3b. <span style='letter-spacing:2.0pt'>Projektsamverkan</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet omfatlar stöd <span style='letter-spacing:.85pt'>till</span> förberedande kontakter och för att sätta igång internationellt forsknings- och utvecklingssamarbete.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU föreslår ökade resurser för projektsamarbete med inriktning på anpassad teknologi, dvs. teknologi anpassad för u-ländernas behov. Detta skulle innebära att förberedande studier kan göras inom sådana områden där svensk industri har potentiella möjligheter. Dessa studier kompletteras med operativa insatser för utveckling av anpassad teknologi inom berörda teknikområden inom STU. Totall föreslås 6750000 kr. för detta delpro­gram.</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>STU föreslår att sammanlagt 15,4 milj. kr. anvisas för programmet.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 4. Myndighetsservice</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Programmet avser STU:s uppgift att vid behov biträda departement och myndigheter med sakkunskap och erfarenheter. Biträde vid förhandlingar med främmande länder och internationella organisationer faller under det­ta program. En annan viktig del av programmet är de av STU:s aktiviteter i samband med teknikupphandling som inte innebär direkt projektstöd. Dessutom utgår under detla program stöd till utvecklingsarbete avseende informations- och dokumentationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU föreslår att programmet uppdelas på delprogrammen Internationell myndighetsservice. Teknikupphandling samt Informations- och dokumen­tationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.8pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> 4a. <span style='letter-spacing:1.95pt'>Internationell</span> <span style='letter-spacing: 1.8pt'>myndighetsservice</span></span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delprogrammet avser biträde åt departement och myndigheter i sam­band med förhandlingar med främmande länder och internationella organi­sationer. STU föreslår i huvudsak oförändrad ambitionsnivå men en viss förstärkning erfordras främst på grund av den ökade verksamheten i fråga om s. k. anpassad leknologi. Totalt föreslås 1 220000 kr. för detta delprogram.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.75pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> 4b. Tekn <span style='letter-spacing:2.15pt'>ikupphand</span> <span style='letter-spacing: 1.8pt'>lingsservice</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta delprogram lämnas biträde med sakkunskap och erfarenhe­ter åt departement och myndigheter. Delprogrammet syftar företrädesvis</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9357> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9358> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>159</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>till alt främja en utökad och förbättrad teknikupphandling genom att aktivt påverka myndighelerna och slödja dem i leknikupphandlingsfrågor.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utöver koncentrerade satsningar på centralt specificerade tekniska pro­blemområden anser STU det vara väsentligt att utveckla metoder för atl identifiera specifika teknisk-ekonomiska problem som kan angripas med teknisk forskning och industriellt utvecklingsarbete. STU önskar därför bl.a. mot bakgrund av sådan intressant verksamhet i utlandet utveckla metoder för atl lokalisera utvecklingsbehov samt att förmedla nya möjlig­heter till tekniska lösningar för den kommunala sektorn. STU:s breda överblick och kunskap om teknisk utveckling kan utnyttjas vid teknikupp­handling genom atl STU på uppdrag av offentliga organ biträder vid sådana upphandlingsförberedelser.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>STU:s förslag till ökade insatser inom detta område syftar till att stimu­lera en utbyggnad av teknikförmedling till och mellan kommuner och landsling. Vidare inryms i förslaget framtagande av handböcker för teknik­upphandling för elt flertal kommunallekniska områden liksom åtgärder för att stimulera ett aktivare svenskt deltagande i internationell överföring av kommunal teknik.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Totalt föreslås 2780000 kr. för detta delprogram.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.6pt'>Delprogram</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.2pt'>4c. </span><span style='letter-spacing:1.7pt'>Informations-</span><span style='letter-spacing:-.2pt'> </span>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.7pt'>dokumentationsverk­</span><span style='letter-spacing: 1.95pt'>samhet</span></span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>De medel som utgår under detta delprogram har beräknats som ett bidrag för den verksamhet som f n. bedrivs vid statens råd för vetenskap­lig information och dokumentation (SINFDOK).</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SINFDOK skall verka för ett effektivi utnyttjande av den samlade kunskapen inom vetenskap och teknik. SINFDOK önskar nu resurser för ökade forsknings- och utvecklingssatsningar på datanät för information och dokumentation med nordisk och internationell anknytning, på behovs­analys och brukaranpassning, på effektiviserad marknadsföring av infor­mations- och dokumentationstjänster, på systemutvecklingsarbete och ökat kunnande på området, på utbildning av potentiella användarkatego­rier saml på förbättrade värderingsmetoder. Detta erfordras för alt på längre sikl kunna bedriva en självständig nationell informations- och doku-menlationspolitik, garantera alla svenska informationsbrukare tillgång till informations- och dokumentationssystem samt upprätthålla en fortsatt hög kunskapsnivå.</span></p> <p class=MsoNormal style='margin-top:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen har beslutat (prop. 1977/78: 114, UbU 1978/79: 12, rskr 1978/ 79: 39) att en delgation för informationsförsörjning inrättas den 1 juli 1979 och att SINFDOK samtidigt upphör.</span></p> <p class=MsoNormal style='text-indent:8.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Organisationskommittén (U 1978: 10) för vissa åtgärder på informations­försörjningsområdet (OKI) har ingivit förslag till anslagsframställning för budgetåret 1979/80 för delegationen för informationsförsörjning.</span></i></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>OKI påpekar atl framställningen grundar sig på de bedömningar som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9359> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9360> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>160</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>görs i betänkandet (SOU 1977: 71) Vetenskaplig och teknisk informations­försörjning samt de bedömningar som SINFDOK och forskningsbiblio­teksrådet gjort.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>OKI förordar att programbudgetering lillämpas med följande tre pro­gram.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Planering och samordning</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>II<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Forskning och utveckling</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>III<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nationella serviceuppgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>OKI förordar vidare att medel <span style='letter-spacing:.75pt'>till</span> program I anvisas under utbildnings­departementets huvudtitel och lill program 11 och III under såväl utbild­ningsdepartementets som industridepartementets huvudtitlar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>OKI beräknar det sammanlagda medelsbehovet för budgetåret 1979/80 till 17 150000 kr., varav 9,6 milj. kr. under industridepartementets huvudti­tel. Av det senare beloppet faller 7,9 milj. kr. under program Ii och 1,7 milj. kr. under program 111.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>STU föreslår 9,6 milj. kr. för detta delprogram.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU föreslår att sammanlagt 13,6 milj. kr. anvisas för programmet Myndighetsservice.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genom statsmakternas beslut våren 1978 om statens stöd till leknisk forskning och industriellt utvecklingsarbete (prop. 1977/78: 111, NU 1977/ 78: 75, rskr 1977/78: 361) har STU getts kraftigt ökade resurser för inneva­rande budgetår. Detta har gjort del möjligt att starta elt flertal nya aktivi­teter och göra kraftfullare insatser inom redan etablerade områden. Det är viktigt att dessa satsningar fullföljs för att avsedd effekt skall uppnås.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Eftersom resultatet av STU: s satsningar i dag kan avläsas först om 5-10 år är det av yttersta vikt att STU: s beslul om sådana satsningar grundar sig pä en långsiktig planering. En sådan planeringsverksamhet skall omfat­ta såväl tekniska utvecklingstendenser som marknadsmässiga förändringar i vid mening. Jag vill betona den sistnämnda aspeklen. Teknik och teknisk utveckling får aldrig ses som ett mål i sig utan utgör endast ett medel för att uppnå angelägna samhälleliga mål. Det är därför av avgörande betydelse att STU:s insatser anpassas till den ekonomiska och sociala verklighet som STU verkar i. Genom en sådan planering bör förutsättningar skapas för att bedöma var STU: s insatser kan få största strategiska betydelsen och hur den marknad ser ut där resultatet av projekt som STU stöder skall finna sin avsättning. Den långsiktsplanering som STU redovisar i sin anslagsframställning inger förhoppningar om att STU skall kunna spela den aktiva och initierande roll som statsmakterna har angivit för myndig­heten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har totalt beräknat ett anslag av 391,6 milj. kr. Jag har vidare gjort en preliminär fördelning av detta anslag på program och delprogram. Det ankommer på regeringen all besluta om den definitiva fördelningen på</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9361> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9362> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>161</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>program, delprogram och programelement. Jag avser nu alt behandla </span><span style='font-family:"Times New Roman"'>verksamheten inom de olika programmen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Under innevarande budgelår har STU i enlighet med statsmakternas <span style='letter-spacing:-.15pt'>beslut inom program I. Industriellt och samhällsinriktat tekniskt utveck­</span><span style='letter-spacing:-.1pt'>lingsarbete påbörjat verksamhet inom ett antal insatsområden. Verksam­</span><span style='letter-spacing:-.15pt'>heten består av större, fleråriga men tidsbegränsade insatser som syftar </span>till <span style='letter-spacing:-.15pt'>alt uppnå specifika mål. Verksamheten inom de påbörjade insatsområdena </span>bör fullföljas enligt tidigare uppgjorda planer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>STU har under innevarande budgetår påbörjat projektet Framtida järn­</span><span style='font-family:"Times New Roman"'>verk. Projektet finansieras f.n. under delprogrammet Teknikområden. <span style='letter-spacing:-.15pt'>STU: s förslag atl fr. o. m. budgetåret 1979/80 behandla projeklel som ett </span><span style='letter-spacing:-.1pt'>insatsområde överensstämmer med intentionerna bakom den nya pro­</span>gramstrukturen för STU. Större insatser bör förberedas genom projekt­<span style='letter-spacing:-.1pt'>stöd under teknikområdesprogrammet för att sedan underställas statsmak­</span>ternas prövning i form av förslag <span style='letter-spacing:.75pt'>till</span> insatsområden.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Efter hörande av berörda myndighet och organ samt efter samråd med </span><span style='font-family:"Times New Roman"'>STU, har en prioritering av de av STU föreslagna nya insatsområdena gjorts. På grundval härav föreslår jag att följande nya insatsområden tas <span style='letter-spacing:-.05pt'>upp och beräknar medel för dessa under budgetåret 1979/80.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9363> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnad</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Total-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tidsom-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>kostnad</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>fattning</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>milj. kr.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>är</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,20</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,01</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,13</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12,0</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,34</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.0pt;margin-right:180.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Framtida järnverk <span style='letter-spacing:-.55pt'>Blod och blodprodukter </span><span style='letter-spacing:-.6pt'>Grundläggningsleknik i tätort </span><span style='letter-spacing:-.65pt'>Datorbaserad bildbehandling</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Summa     9,68</span>              <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>57,6</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Under delprogrammet teknikområden bör ökade insatser göras främst med </span><span style='font-family:"Times New Roman"'>inriktning mot ökad användning av elektronik och datateknik. Införande <span style='letter-spacing:-.15pt'>av dessa tekniker är av avgörande betydelse för utvecklingen inom flertalet </span><span style='letter-spacing:-.2pt'>branscher och det är min mening att ökade satsningar med denna inriktning </span><span style='letter-spacing:-.05pt'>måste göras för att svensk industri skall vara internationellt konkurrens­</span><span style='letter-spacing:-.1pt'>kraftig i framtiden. Även utvecklingen inom det materialtekniska området är av slor strategisk betydelse och bör ägnas särskild uppmärksamhet. Det </span>är också av vikt atl STU stöder utveckling av teknik som syftar lill att skapa en bättre inre och yttre miljö.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>STU:s insatser bör företrädesvis styras mot områden och branscher <span style='letter-spacing:-.2pt'>med hög tillväxtmöjlighet liksom mot övriga branscher som kan utgöra </span><span style='letter-spacing:-.15pt'>grundstenar för svenskt näringsliv på 1980-talet. Uppmärksamhet bör dock </span><span style='letter-spacing:-.1pt'>ägnas även andra områden där STU: s insatser kan vara av stor strategisk </span>belydelse.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>STU:s stöd går till stor del till mindre och medelstora förelag, där <span style='letter-spacing:-.05pt'>behovet av direkt statligt stöd är störst. För ett dynamiskt näringsliv med</span></span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>11   Riksdagen 1978179. I saml. Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9364> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9365> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>162</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>god grogrund för nya idéer, produkter m. m., spelar de mindre och medel­stora företagen en viktig roll. STU: s insatser är etl betydelsefullt medel för all stödja denna verksamhet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enskilda uppfinnare ger också ett viktigt bidrag till förnyelsen i samhäl­let. STU: s stöd till enskilda uppfinnare bör därför utgå i oförminskad omfattning. STU bör i ökad omfattning pröva olika metoder för att stimu­lera till innovationsverksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under posten Rymdverksamhet har jag beräknat medel för en viss ambitionshöjning för fjärranalysverksamheten, främst för utveckling av teknik och metodik för bearbetning av satellitdata som tas ned vid den svenska mottagningsstationen vid Esrange i Kiruna. Vidare har jag räknat med atl försöksverksamheten med det nya delprogrammet Indu­striutveckling under budgetåret 1979/80 kommer att dels disponera ca 1,5 milj. kr. inom detta anslag, dels få ta i anspråk de avtalsreglerade medel som vissa företag tillskjuter för finansiering av svensk rymdverksamhet.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom program 2. Kunskapsutveckling skall STU: s insatser syfta till att höja den tekniska kunskapsnivån. Den svenska datatekniken har kämpat med svårigheter och inom elektronikområdet krävs en ökad tonvikt på grundläggande forsknings- och utvecklingsverksamhet. För att skapa öka­de möjligheter att utveckla och använda ny teknologi inom innovationsin­tensiva elektronikområden bör ökade satsningar göras på långsiktig kun­skapsutveckling. Härigenom skapas en nödvändig bas för industriellt ut­vecklingsarbete inom detta område. Verkstadsteknisk forskning med in­riktning mot datorbaserad produktionsteknologi bör också ges hög priori­tet. En grund bör också läggas för framtida tillväxtområden som bioteknik genom satsningar på kunskapsutveckling inom detta område.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En viktig del av program 3. Internationell kontaktverksamhet är den teknisk-vetenskapliga altachéverksamheten. Antalet avnämare till denna verksamhet är stort. Attachéerna bör betraktas som en gemensam resurs för olika grupper och organisationer med behov av information om och kontakter inom teknik och vetenskap. Verksamheten bedrivs nu under benämningen Sveriges teknisk-vetenskapliga attachéverksamhet. Verk­samhelen leds av en styrelse, som utses av mig enligt regeringens bemyn­digande, och administreras av IVA. Jag har beräknat medel för att bedriva attachéverksamheten i oförändrad omfattning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En annan viktig del av programmet är projektsamarbetete med inrikt­ning mot anpassad teknologi, dvs. teknologi anpassad för u-ländernas behov. Här bör STU kunna medverka i biståndsarbetet genom att bidra till att skapa en teknik anpassad till mottagarländernas behov. Utvecklings­länderna utgör den kanske snabbast expanderande marknaden och bör vara av stort intresse för svensk industri. Sveriges relativt sett mycket goda anseende i dessa länder bör härvid utgöra en positiv faktor. Jag har här beräknat medel för ökade satsningar från STU: s sida. Jag vill betona</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9366> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9367> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>163</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vikten av ett nära samarbete mellan STU, SIDA och SAREC (beredningen för u-landsforskning) i dessa frågor.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Underprogram 4. Myndighetsservice skall STU kunna biiräda departe­mentet samt statliga och kommunala myndigheter med sakkunskap och erfarenheter. En mycket viktig del av programmet ulgörs av teknikupp­handlingsservice. Teknikupphandling utgör en i många fall effektiv metod att få till stånd teknisk utveckling. Jag har beräknat medel för ökade insatser från STU för att stimulera <span style='letter-spacing:.85pt'>till</span> ökad teknikupphandling. Jag finner det i detta sammanhang angeläget att STU så långt det är möjligt följer och aktivt medverkar i hela teknikupphandlingsprocessen för att säkerställa ett praktiskt resultat. STU:s insatser får inte begränsas till att kartlägga lämpliga områden för teknikupphandling eller till metodutveckling. Vikti­gare är att STU:s stöd koncentreras till ett fåtal insatser där konkreta resultat kan uppnås. Stora krav ställs med andra ord på ett aktivt agerande från STU: s sida.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Datoriserat informationssystem för sjukhus är ett exempel på en produkt som bör vara lämplig för landstingskommunal teknikupphandling. STU har under flera år satsat betydande medel pä tekniskt utvecklingsarbete inom detta område. Ett stort intresse för ett sådant system finns också ute på många av landets sjukhus men splittringen på beställarsidan försvårar exploateringsfasen. Genom ett samfällt agerande från beställarsidan bör enhetliga kravspecifikationer på ett datoriserat informationssystem kunna uppställas och industribeställningar läggas ut. Detta skulle skapa en intres­sant marknad för industrin.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under programmet myndighetsservice har medel beräknats även förden del av verksamheten vid delegationen för informationsförsörjning som gäller leknisk forskning, utvecklingsarbete och viss serviceverksamhet inom området vetenskaplig och teknisk information och dokumentation. Jag har härvid tagit hänsyn till att stödet till den medicinska informations­centralen (MIC) vid karolinska institutet samt informations- och dokumen­tationscentralen vid tekniska högskolan i Stockholm (IDC) i fortsättningen föreslås utgå över utbildningsdepartementets huvudtitel.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1978/79 har regeringen i likhet med lidigare budgetår av riksdagen bemyndigats att godkänna avtal och beslut rörande stöd till teknisk forskning och industriellt utvecklingsarbete m. m. som, inberäknat löpande avtal och beslut, innebär ålaganden om högst 145 milj. kr. under vart och ett av budgetåren 1979/80-1982/83. Detta bemyndigande avser också avtal om den tidigare nämnda teknisk-vetenskapliga altachéverk­samheten. Med hänsyn till de ökade kostnaderna för forskning och utveck­lingsarbete föreslår jag en viss ökning av ramen. Jag förordar därför att regeringen inhämtar riksdagens bemyndigande atl under budgetåret 1979/ 80 få fatta beslut om stöd till nämnda ändamål, som inberäknat löpande avtal och beslut innebär åtaganden om högst 170 milj. kr. under vart och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9368> <p class=MsoNormal style='margin-bottom:31.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9369> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>164</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ett av budgetåren 1980/81 -1983/84. Lämnas bemyndigande ankommer det på regeringen alt meddela de närmare föreskrifter som behövs.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad jag nu anfört hemställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att under budgetåret 1979/80, i enlighet med vad jag har anfört, ikläda staten ekonomisk förpliktelse i samband med stöd till teknisk forskning och industriellt utveck­lingsarbete m.m., som inberäknat löpande avtal och beslut, in­nebär åtaganden om högst 170000000 kr. under vart och ett av budgetåren 1980/81-1983/84,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:40.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Styrelsen för teknisk ulveckling: Teknisk forskning och ut­veckling för budgetåret 1979/80 anvisa ett reservalionsanslag av 391550000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 2. Styrelsen för teknisk utveckling: Drift av forskningsstationer</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>I 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under anslaget, som tas upp med formellt I 000 kr., redovisas kosinader och intäkter för program 5, som avser drift och förvaltning av forsknings­stationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En forskningsstations uppgift är alt ställa lämpliga forskningslokaler och därtill anknuten service till förfogande för mindre forskargrupper och institut. Programmel omfattar f. n. endast forskningsstationen i Slock­holm, vars drift handhas av en särskild stiftelse.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Styrelsen för teknisk utveckling: Drift av forskningsstationer för budgetåret 1979/80 anvisa ett förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 3. Styrelsen för teknisk utveckling: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'5685312</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>17997957</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11500000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>12200000<br> ' Disponerat 11360000</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Över anslaget anvisas medel för anskaffning av dyrare apparater och instrument för teknisk forskning och industriellt utvecklingsarbete. Nytt-jare av utrustning som har anskaffats med medel från anslaget belastas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9370> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9371> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>165</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>med kostnader för avskrivningar och förräntning.  Medel moisvarande dessa kostnader omförs till särskild inkomsttitel i statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen för teknisk utveckling</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>STU framhåller att beslut om lån för ulrustningsanskaffning fattas efter samma principer som för anslag <span style='letter-spacing:.6pt'>till</span> enskilda projekt. Det är således den verksamhet som avses bedrivas med hjälp av utrustningen som är av avgörande betydelse för STU:s beslut. Efterfrågan följer i stort efterfrå­geutvecklingen på STU:s projektanslag. För budgetåret 1979/80 beräknar STU att 14 milj. kr. erfordras.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För budgetåret 1979/80 beräknarjag totalt 12,2 milj. kr. under detta anslag för anskaffning av mer kostnadskrävande utrustning. Jag förordar vidare att regeringen inhämtar riksdagens bemyndigande att under budgetåret 1979/80 fatta beslut om beställning av utrustning som, inberäknat redan beställd utrustning, uppgår till högst 5 milj. kr. under budgetåret 1980/81 och högst 3,5 milj. kr. under budgetåret 1981/82. Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att under budgetåret 1979/80 beställa ut­rustning för, inberäknat redan beställd utrustning, högst 5 000000 kr. under budgetåret 1980/81 och högst 3 500000 kr. under budgetåret 1981/82,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Styrelsen för teknisk utveckling: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av 12 200000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 4. Europeiskt rymdsamarbete m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>28545 702</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>50840000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>65 870000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens delegation för rymdverksamhet, som inrättades den 1 juli 1972 (prop. 1972:48, NU 1972:37, rskr 1972:216), är central förvaltningsmyn­dighet för frågor som gäller den svenska rymd- och Qärranalysverksamhe-ten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen har enligt sin instruktion (1977: 1066) till uppgift bl. a. att ta inifiativ ull, verka för en samordning av och fördela statligt stöd till rymdforskning, rymdtekniskt utvecklingsarbete och fjärranalysverksam­het. Delegationen är vidare kontaktorgan med inlernationella organisatio­ner, speciellt European Space Agency (ESA), och utländska institutioner på rymd- och fjärranalysområdet.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delegationen består av högst elva ledamöter, bland vilka regeringen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9372> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9373> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>166</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förordnar en verkställande ledamot. Delegationen har bl.a. inrättat en forskningskommitté med uppgift att bereda rymdforskningsärenden, en tillämpningskommitté med rådgivande funktioner beträffande rymdtill-lämpningsprojekt och rymdindustrifrågor samt en fjärranalyskommitlé med uppgifi alt bereda fjärranalysärenden.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Del statsägda Svenska rymdaktiebolaget (Rymdbolaget) svarar för verk­ställande funktioner Uiom svensk rymdverksamhet, såsom atl tekniskt verkställa de nationella rymdforsknings- och fjärranalysprogrammen, sva­ra för driften av sondraket- och ballonguppsändningsplatsen Esrange, dri­va en mottagningsstation för bilder från fjärranalyssatelliter, bereda ställ­ningstaganden i internationella rymdfrågor och nationella rymdpolitiska beslul samt främja marknadsföring av svensk industri inom rymdområdet. Bolagels verksamhet finansieras till stor del genom uppdrag från rymddele­gationen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För rymddelegationens verksamhet tillämpas programbudgetering med följande program. Indelningen i delprogram har senast redovisats i prop. 1977/78:100 (bil. 17 s. 204).</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Nationell rymdverksamhet</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Europeiskt rymdsamarbete</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från detta anslag finansieras verksamheten inom programmet Myndig­hetsuppgifter samt delar av programmet Europeiskl rymdsamarbete. Övri­ga delar av programmet Europeiskl rymdsamarbete finansieras från ansla­get under utbildningsdepartementets huvudtitel Europeiskt samarbete inom rymdforskningen. Programmet Nationell rymdverksamhet finansi­eras dels från anslaget Styrelsen för teknisk utveckling: Teknisk forskning och utveckling, dels av uppbördsmedel (se prop. 1977/78:111 s. 139), dels från anslagel under utbildningsdepartementets huvudtitel Naturvetenskap­liga forskningsrådel m. m.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>En redogörelse för de riksdagsbeslut som ligger till grund för Sveriges deltagande i ESA:s program har senast lämnats i prop. 1975: 1 (bil. 15 s. 164). Härutöver har riksdagen beslutat om fortsatt deltagande i Esrange specialpiojekt (prop. 1976/77: 125 s. 53, NU 1976/77:40, rskr 1976/77:345) samt om deltagande i vissa projekt inom ESA:s tillämpningsprogram och i ett franskt fjärranalysprojekt (SPÖT) (prop. 1978/79:43, bil. 1, NU 1978/ 79: 16, rskr 1978/79: 122).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Följande sammanställning ger en ekonomisk översikt av verksamheten inom detta anslag (i 1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9374> <p class=MsoNormal style='margin-bottom:49.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9375> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>167</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9376> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Beräknar</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.5pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Delegationen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.3pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2048' 8682</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:3.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2 301 580 14 320</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 806</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>580=</span></p> <p class=MsoNormal style='margin-right:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>15 090</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2530</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>580=</span></p> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15 090</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20180</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>45 830</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>48 250</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48250</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>30910</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>63031</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>66 726</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>66450</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-2061</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 580</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 580</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  580</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>28849</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>62451</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>66146</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:13.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>65870</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Program/Delprogram</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:196.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Myndighetsuppgifter </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriutveckling <span style='letter-spacing:-.2pt'>ESA:s grundprogram </span><span style='letter-spacing: -.25pt'>ESA:s tillämpningsprogram </span>(inkl. SPÖT)</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:228.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Summa kosinader Avgår bidrag frän </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>industrin</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa anslag</span></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>I  Av det i prop. 1976/77: 100 (bil. 17 s. 232) beräknade beloppel har 20000 kr. förts</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>lill budgeiuljämningsfonden.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>  Ianspråktagna bidrag från indusirin.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Delegationen för rymdverksamhet</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.65pt'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationen anför att programmet alltsedan starten år 1972 i huvudsak har genomförts med oförändrat små personalresurser trots att antalet ärenden som behandlas har ökat år från år. Budgetåret 1977/78 erhöll delegationen en mindre ökning av anslaget för att möjliggöra en förbättrad bevakning av ESA Ofr prop. 1976/77: IOO bil. 17 s. 233). Rationaliseringen kan f.n. inte drivas längre än vad som <span style='letter-spacing:.65pt'>hittills</span> har skett ulan atl det leder till inskränkningar i verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bevakningen av de svenska industriintressena inom ESA är enligt dele­gationen särskilt eftersatt. Ett ökat stöd från delegationens sida vid för­handlingar om induslrikontrakl är nödvändigt. Detla skulle kunna ge en mångfaldig utdelning genom ökade industribeställningar till Sverige. Dele­gationen föreslår därför en höjning av anslaget med 250000 kr utöver kompensation för löne- och prisstegringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt beräknar delegationen 2 806000 kr. under programmet för budget­året 1979/80,</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.85pt'>Deltagande</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  i  ESA:s <span style='letter-spacing:1.9pt'>grundprogram</span>  och  <span style='letter-spacing: 1.85pt'>tillämpningspro­</span>gram m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för verksamheten inom dessa ESA-program liksom delta­gande i det franska fjärranalysprojektet SPÖT utgörs av avtalsbundna bidrag. Delegationen beräknar på ett preliminärt underlag kostnaderna under detta anslag för Sveriges deltagande till 63 340000 kr. budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delprogrammet Industriutveckling inleds under innevarande budgetår. Delegationen föreslår att i avvaktan på erfarenheter av verksamheten uppbördsmedel från industrin skall få disponeras även under innevarande budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9377> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9378> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>168</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Genom alt delta i det europeiska rymdsamarbetet får svensk industri på etl värdefulll sätt tillfälle att delta i utvecklingen av avancerad teknisk utrust­ning. De pågående projekten inom det europeiska rymdorganet (ESA) går nu mol sitt slut. Under år 1978 har emellertid beslut om ett antal nya projekl fattats. Riksdagen har sålunda godkänt (prop. 1978/79:43 bil. I, NU 1978/79: 16, rskr 1978/79: 122) aU Sverige deltar dels i de av ESA <span style='letter-spacing:.8pt'>hittills</span> beslutade projekten i anslutning till den tredje fasen av ESA: s telesatellitprogram som omfattar en utökning av sjöfartssatellitprojektet, en studie av ett projekt för en tung satellitplaltform och ett program för system- och teknologistudier inom telesalellitområdet, dels i produktions­fasen av ESA: s bärraketprojekt (Ariane). Samtidigt har riksdagen godkänt att Sverige deltar i del franska Oärranalyssatellitprojektet SPÖT.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa förändringar är även aktuella vad avser pågående program. Riks­dagen har år 1972 godkänt (prop. 1972:48, NU 1972: 37, rskr 1972: 216) alt Sverige deltar i ett flygtrafiksatellitprogram (Aerosat) inom ESA. Program­met syftade till att sända upp två satelliter för experiment med flygtrafik­ledning över främsl Nordatlanten. Programmel var tänkt atl utföras i samarbete mellan ESA, Förenta staterna och Canada. Förutsättningarna för programmel har numera ändrats så att det enligt min mening inte längre finns skäl för Sverige alt delta. Ändringen innebär att Sverige torde kunna utträda ur programmet. Del ankommer på regeringen att vidta erforderliga åtgärder för ett svenskt utträde ur flygtrafiksatellitprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Delegationens beräkning av storleken på Sveriges bidrag till ESA och till fjärranalyssatellitprojektet SPÖT för budgetåret 1979/80 bygger på gällan­de avtal och beräkningsprinciper som tidigare har redovisats för riksdagen, varför denna beräkning bör kunna godtas. För programmet Myndighets­uppgifter beräknar jag medel för en oförändrad ambitionsnivå. Totalt beräknarjag för dessa program ett medelsbehov av 65 870000 kr. under nästa budgelår. Härutöver har jag räknat med atl försöksverksamhelen med det nystartade delprogrammel Industriutveckling under budgetåret 1979/80 fär la i anspråk dels medel i enlighet med vad jag tidigare haranfört under anslaget Styrelsen för teknisk utveckling: Teknisk forskning och utveckling, dels de medel som vissa företag enligt avtal med staten den 15 maj 1974 tillskjuter för finansiering av svensk rymdverksamhet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Europeiskl rymdsamarbete m. m.  för budgetåret   1979/80 anvisa elt förslagsanslag av 65 870000 kr.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten vid statens provningsanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt är landets centrala offentliga institution för teknisk provning av malerial, produkler, konstruktioner och system.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten är vidare central förvaltningsmyndighet för officiell provning och kontroll samt för allmän och legal metrologi.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9379> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9380> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>169</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten meddelar föreskrifter och övervakar efterlevnaden av lagen (1974: 283) om handel med arbeten av guld, silver eller platina och av lagen (1971: 1081) om bestämning av volym och vikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>På uppdrag av myndigheter och enskilda utför anstalten provningar och undersökningar av malerial och konstruktioner och därmed förenad verk­samhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten bedriver teknisk-vetenskaplig forskning inom sitt verksamhetsområde, medverkar som teknisk rådgivare åt sådana myndig­heter som utfärdar tekniska föreskrifter och släller personal till förfogande för nationellt och internationellt standardiseringsarbete m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten leds av en styrelse. Chef för provningsanstallen är en generaldireklör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten har tre centrala tekniska avdelningar vilka tillsam­mans med verksledningen, kansliet, mätcentrum och provcentrum bildar huvudförvaltningen. Utöver huvudförvaltningen i Borås finns tre regionala avdelningar i Stockholm, Göteborg och Lund samt betongtekniska filialer, ädelmetallkontrollanter och justerarkontor på ett 30-tal plalser i landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till provningsanstalten är dessutom två rådgivande organ knutna, nämli­gen rådet för allmän metrologi och rådet för provning, kontroll och legal metrologi. Vartdera råd består av högst nio ledamöter som utses av rege­ringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet hel- och deltidsanställda inom provningsanstalten uppgick den 30 juni 1978 till 451 personer. Av dessa är 262 anställda i Borås. Härtill kommer ca 100 ädelmetallkontrollanter m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid provningsanstalten tillämpas programbudgetering med följande pro­gramindelning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 2. Egen forskning</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Program 3. Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sitt förslag till anslagsframställning för budgetåret 1979/80 har prov­ningsanstalten föreslagit att programindelningen struktureras om. Härvid har verksamheten delats upp i fem produktionsområden där produktions­område 1 motsvarar det nuvarande program 1, produktionsområde 2 det nuvarande program 2 och produktionsområde 3-5 det nuvarande program 3.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionsområde 1. <span style='letter-spacing:1.95pt'>Provning</span> och <span style='letter-spacing: 1.9pt'>kontroll</span> omfattar i första hand undersökningar som följer av statliga regler, i andra hand undersök­ningar i anslutning till enskilda avtal av ekonomisk eller annan innebörd, tvister och rättegångar, konsumentupplysning osv. Härtill kommer andra undersökningar och mätningar inom ramen för provningsanstaltens kom­petens. Verksamheten omfattar undersökningar av material, konstruk­tioner och produkter, kalibreringar, tillverkningskontroller, analyser, mät-tekniska undersökningar etc. Hit hör också ädelmetallkonlroll verksamhe­ten och merparten av justeringsverksamheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9381> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9382> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>170</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionsområde 2. <span style='letter-spacing:2.1pt'>Forskning</span> <span style='letter-spacing:1.7pt'>och</span> <span style='letter-spacing:2.25pt'>utveckling</span> är inriktat mot nya och förbättrade provningsmetoder, som bedöms angelägna efter sam­råd med föreskrivande myndigheter och med olika standardiserings- och branschorgan, samt mot ett fortlöpande upprätthållande av provningsan-stallens kompetens som rådgivare <span style='letter-spacing:.75pt'>till</span> de föreskrivande myndigheterna i deras arbete.</span></p> <p class=MsoNormal style='margin-right:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Detta produktionsområde är av central betydelse för provningsanstal­tens verksamhet såtillvida atl det stöder verksamheten inom produktions­områdena 1 och 3 samt i förekommande fall också inom produktionsområ­dena 4 och 5. Vidare bidrar verksamheten till utveckling av provnings- och kontrolltekniken inom landet över huvud laget.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionsområde 3. <span style='letter-spacing:2.1pt'>Rådgivning</span> till <span style='letter-spacing: 2.15pt'>myndigheter</span> m.m. hän­för sig lill provningsanstaltens ställning som expertorgan på materialprov­ningens och mätteknikens område. Detta leder till konsultinsatser, utred­ningar av teknisk natur åt regeringen eller föreskrivande myndigheter, utarbetande av remisser, deltagande i nationellt och internationellt stan­dardiserings- och kommittéarbete, konferenser och symposier, visningar, föreläsningar etc. Provningsanstalten medverkar vid utarbetandet av stat­liga regler om utförande och användning av olika malerial, produkter och anläggningar syftande till skydd av <span style='letter-spacing:.7pt'>liv,</span> hälsa och egendom. I ökande grad åsyftas även ett ekonomiskl skydd saml hushållning med knappa resurser, såsom energi. De krav som dessa regler innefattar, ställs upp av olika myndigheter i allmänhet med provningsanstalten som teknisk rådgivare. Som exempel på sådana myndigheter kan nämnas arbetarskyddsslyrelsen, industriverket, planverket, sjöfartsverket, socialstyrelsen, trafiksäkerhets­verket, konsumentverket och naturvårdsverket. Visst myndighetssamar­bete bedrivs i kommittéform såsom i statens betongkommitté, statens stålbyggnadskommitté och myndighetskommitlén för eldstadsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten samarbetar med SlS-Standardiseringskommis-sionen i Sverige och dess fackorgan, de tekniska högskolorna samt organi­sationer som arbetar med produktinformation, såsom nämnden för egens­kapsredovisning inom byggfacket samt sjukvårdens och socialvårdens planerings- och rationaliseringsinstitut (Spri).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstaltens internationella samarbete syftar till enhetliga och likvärdiga provnings- och kalibreringsresultat som kan erkännas och ut­nyttjas internationellt.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Produktionsområde 4. <span style='letter-spacing:1.85pt'>Riksmätplatsuppgifter.</span> Till produktions­området räknas skötsel, kontroll och kalibrering av primärnormaler, in­strument och mätutrustning på riksmätplatsnivå samt rådgivning och kon­sultation på begäran av mätcentrum som ett led i mätplatsorganisationens uppbyggnad och utveckling. Kalibreringsuppdrag, utvecklingsarbete och kommittéarbete m. m. redovisas under resp. produktionsområden 1,2 och 3.</span></p> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Produktionsområde 5.   <span style='letter-spacing: 2.0pt'>Myndighetsuppgifter</span> <span style='letter-spacing:1.8pt'>enligt</span> lag och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9383> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9384> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>171</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>förordning.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Till produktionsområde 5 räknas sådana uppgifter som åligger provningsanstalten i enlighet med lag och kungörelse om</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>riksprovplatser m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>riksmätplatser m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>volym och vikt m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>handel med arbeten av guld, silver eller platina. Provningsanstaltens verksamhei finansieras dels genom intäkter av upp­dragsverksamhet samt bidrag till utvecklingsarbete från forskningsråd m.fi., dels genom anslag över statsbudgeten. Produktionsområde 1 skall i princip finansieras med uppdragsintäkter. Fr. o. m. budgetåret 1975/76 får provningsanstalten även avgifter från riksprovplatser för sin centrala och samordnande roll i riksprovplats- och riksmätplatssystemel.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medel för verksamheten anvisas under följande anslag</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt: Uppdragsverksamhel</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens provningsanstalt</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt: Utrustning</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag I är ett förslagsanslag, som tas upp med ett formelll belopp på I 000 kr. Under anslaget redovisas kostnader och intäkter för verksamhe­ten. 1 program 1 (produktionsområde 1) ingår även uppdragsforskning, dvs. sådan forskning som finansieras med externa bidrag. Som inkomst under anslaget redovisas uppburna avgifter och ianspråktagna medel från anslag 2. Medel som svarar mot avskrivning och förräntning av delar av utrustningskapitalet omförs till särskild inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslag 2 är ett reservationsanslag, över vilket slatens bidrag utgår i första hand till programmen 2 och 3 (produktionsområdena 2—5), men även till att täcka eventuellt underskott i uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 3 är ett reservationsanslag, som skall finansiera investeringar i konstnadskrävande utrustning.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag I får i princip inte belastas. För att lösa tillfälliga eller säsong­mässiga likviditetsproblem för uppdragsverksamheten och för att tillgodo­se behovet av rörelsekapital disponerar provningsanstalten en rörlig kredit i riksgäldskontoret på 13 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 5. Statens provningsanstalt: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag redovisas samtliga utgifter och inkomster av prov­ningsverksamheten m.m. vid statens provningsanstalt.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Följande sammanställning ger en ekonomisk översikt av den verksamhet som omfattas av programbudgeteringen (I OOO-tal kr.). Redovisningen är indelad i produktionsområden på det sätt jag tidigare har redovisat.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9385> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9386> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>172</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9387> <p class=MsoNormal style='margin-bottom:16.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utfall</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknar</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=136 colspan=2 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Provningsanstalten</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktionsområde 1</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34812</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46110</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53 850</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44030</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>52 876</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>60972</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Resultat</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 9218</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6766</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 7122</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktionsområde 2</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2044</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4125</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4485</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8825</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12055</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>15650</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettokostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6781</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 7930</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-11 165</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktionsområde 3</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1746</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12394</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8630</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10160</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettokostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10648</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 8580</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10130</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktionsområde 4</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter                   |</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>se prod.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>590</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>690</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader                \</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>omr. 3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1310</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1505</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettokostnader       J</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    720</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-    815</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Produktionsområde 5</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Intäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>se prod.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 689</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5415</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>omr. 3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8189</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8645</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Nettokostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2 500</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 3 230</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omlokaliserings-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 5 673</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 2494</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Total nettokostnad</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 320</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>28990</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32462</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidragsanslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20041'</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24 389</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31962</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31500</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga anslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5970</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2761</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resultat</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>- 6309</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1840</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     500</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Inkl. engångsanvisningar m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens provningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förutom anslagsframställningen för budgetåret 1979/80 har provnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anstalten m.fl. under år 1978 inkommit med följande skrivelser angående </span><span style='font-family:"Times New Roman"'>sin ekonomi m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den 17 mars 1978 redovisade provningsanstalten att underskottet för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetåret 1977/78 beräknats till ca 6,4 milj. kr. Med anledning av detta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beslöt regeringen den 11 maj 1978 att öka den rörliga kredil som provnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>anstalten disponerar i riksgäldskontoret från 8 till 13 milj. kr. fr. o. m. den </span><span style='font-family:"Times New Roman"'>Ijuni 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den 18 maj 1978 har provningsanstalten hemställt om ett tilläggsan­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>slag av 900000 kr. för budgetåret 1978/79. Motiven för delta är följande. I </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>samband med att provningsanstalten omorganiserades inför omlokalise­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Borås inrättades en Stockholmsavdelning (avdelning S). Denna </span><span style='letter-spacing:-.05pt'>organisation grundades på en bedömning av den framtida verksamhetens omfattning och därav följande behov av tjänster i Borås och Stockholm. I</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9388> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9389> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>173</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>förslaget togs också i möjlig utsträckning hänsyn till de enskilda anställdas bedömda möjligheter att flytta med <span style='letter-spacing:.55pt'>lill</span> Borås, l.ex. så att om två av tre tjänster av samma art behövdes i Borås och en i Stockholm, placerades den tjänst i Stockholm vars innehavare bedömdes få de största svårigheterna all flytta med till Borås.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Genom detta förfarande kom provningsanstalten att föregripa det arbele som regeringen uppdragil åt nämnden för vissa omplaceringsfrågor (NOM).</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avdelning S, som skall vara helt affärsdrivande, har på detla sätt fått en personal med en högre medelålder än för provningsanstalten i övrigt. Även sjukfrånvaron är högre än genomsnittet. Provningsanstalten kan i nuläget inte uppfylla kravet på full kostnadsläckning vid avdelning S och en bidragande orsak till detta är de nämnda personalsociala skälen. Vidare har provningsanstalten vid avdelning S tolv personliga Ijänster inrättade för s. k. NOM-garanter. För åtta av dessa får provningsanstalten ingen ersättning. Över skrivelsen har yttrande avgivits av statens personalnämnd den <span style='letter-spacing:1.0pt'>I2juli</span> 1978.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3. Den 16Juni 1978 har provningsanstalten till regeringen överlämnat en promemoria med synpunkter pä de finansiella problemen med hänsyn lill ett bedömt underskott för budgetåret 1977/78 om 7,5 milj. kr. I promemo­rian redovisar chefen för provningsanstalten att den nuvarande storleken på bidragsanslaget förutsätter en rad åtgärder inom anstalten redan under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Dessa åtgärder kommer bl. a. att medföra att personal vid avdelning S kommer att varslas om flyttning <span style='letter-spacing:.55pt'>till</span> Borås samt att uppbyggnaden av provningsanstalten i Borås främst inom anstaltens program för byggnads­teknik/mekanik kommer att behöva senareläggas. Vidare kommer arbetet med att inom statsförvaltningen etablera provningsansialtens roll som landets offentliga provningsanstall att senareläggas då marknadsansträng­ningarna måste inriktas mot områden som ger snabbare ekonomisk effekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ett alternativ där omplaceringar av personal inte behöver göras och där marknadsansträngningarna inte så ensidigt inriktas mot den &quot;fria&quot; mark­naden beräknas medföra ett underskott för provningsanstalten av 7,4 milj. kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under nuvarande omständigheter måste provningsanstalten bl.a. över­väga att antingen ta de företagsekonomiska konsekvenserna av atl det blir billigare att driva verksamheten i Stockholm på den tekniska nivå som tidigare fanns där och delvis återlokalisera verksamhet till avdelning S eller att genomföra ytterligare omlokalisering av verksamhet i Stockholm och andra platser i landet till Borås. Om provningsanstalten får ta det högre underskottsalternativet får man möjlighet att bl. a. med stöd av den förvalt­ningsrevision som påbörjats av riksrevisionsverket under hösten 1978 ta fram en välgrundad bedömning såväl av nivån på statsbidraget på lång sikt som av vad som i stort skall uträttas inom ramen för detta bidrag. Ett sådant underlag beräknas föreligga inom två år.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9390> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9391> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>174</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den 22 augusti 1978 har de lokala personalorganisationerna vid sta­tens provningsanstall, Slalstjänslemannaförbundet, avd. 220 och SACO/ SR-föreningen vid provningsanstalten överlämnat en skrivelse med anled­ning av provningsanstaltens förslag <span style='letter-spacing:.65pt'>till</span> anslagsframställning för budgetåret 1979/80. Jag kommer att redovisa denna framställning samtidigt med min redovisning av själva anslagsframställningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten härden I september 1978 redovisat balansräkning per den 30 juni 1978 och resultaträkning för budgetåret 1977/78. Av resultaträkningen framgår atl verksamheten under budgetåret 1977/78 givit ett underskott av 6309000 kr. Detta underskott kan hänföras till höjda lönekostnader Ull följd av 1978 års avtal, av regeringen inrättade personliga tjänsier vid avdelning S, problem i samband med omlokaliseringen samt till strukturella förändringar inom den byggnadstekniska verksamheten. Med hänvisning till vad som anförts i den lidigare redovisade promemorian av den 16 juni 1978 hemställer provningsanstalten om ett tilläggsanslag för att täcka del redovisade underskottet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 sitt förslag till anslagsframställning för budgetåret 1979/80 har prov­ningsanstalten som alternativ I hemställt om ett bidragsanslag av 27 119000 kr. varav 4 380000 kr. är pris- och löneomräkning. Som alterna­tiv 2 hemställer provningsanstallen om ett bidragsanslag av 31 962000 kr. Skillnaden mellan de alternativa bidragsnivåerna ligger främst i att alterna­tiv 1 medför dels en neddragning av provningsanstaltens regionala verk­samhet i Stockholm, Göteborg och Lund samt en nedläggning av några av de byggnadsiekniska filialerna i landet i övrigt, dels i en resursomfördel­ning från produktionsområdena 2 och 3 till område 1 främst inom avdel­ningen för byggnadsteknik och mekanik samt att den av provningsanstal­len planerade uppbyggnaden inom brandrisk- och energisparområdet inte utförs. Av förslaget framgår också att provningsanstaltens resultat för budgetåret 1977/78 blivit bättre än vad som beräknades i promemorian den 16juni 1978. I sin budget för 1978/79 räknar provningsanstalten därför t. v. med atl kunna skjuta upp ett eventuellt beslut om överflyttning av personal från Stockholm till Borås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Provningsanstalten har i sitt förslag <span style='letter-spacing:.75pt'>till</span> anslagsframställning också fram­hållit att man kan arbeta efter en av följande strategier,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>antingen med huvudinriktning att bedriva sådan provning som skall utgöra underlag för myndighetsbeslut</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>eller med huvudinriktning att bedriva provning och kontroll som ulgör underlag för beslut av kommersiell karaktär i samhället som helhet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Det första alternativet innebär att provningsanstalten etablerar sig som en central officiell provningsinstitution. I detta alternativ utnyttjas också resurserna i möjligaste utsträckning för provning och kontroll som under­lag för beslut av kommersiell natur. Det andra alternativet innebär att provningsanstalten får en renodlat kommersiell inriktning.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Provningsanstalten har således hittills uppfattat sina uppgifter som fal-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9392> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9393> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>175</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>lande inom det första alternativet men den nuvarande ekonomiska silua­tionen medför att provningsanstalten i alltför hög grad och pä elt för tidigt stadium inriktar sin verksamhet mot den kommersiella marknaden. Delta kommer att försena och försvåra etablerandet av huvudinriktningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksrevisionsverket har nyligen avslutat en översyn av provningsanstal­tens taxor och har under hösten 1978 påbörjat en förvaltningsrevision vid provningsanstalten.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De svårigheter provningsanstalten har ställts inför i samband med omlo­kaliseringen lill Borås har medfört bl. a. att någol väl utarbetat underiag för statsmakternas beslut om bidragets storlek och vad som provningsanstal­len skall göra inom ramen för detta inle har funnits under omlokaliserings-perioden. Om provningsanstalten får arbeta vidare inom ramen för alterna­tiv 2 i anslagsframställningen för budgetåret 1979/80 får man dock det andrum som krävs för atl - bl.a. med stöd av den förvaltningsrevision som skall utföras av riksrevisionsverket - ta fram ett sådant underlag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I den tidigare omnämnda skrivelsen från personalorganisationerna vid provningsanstalten har dessa yrkat att provningsanstallen beviljas medel enligl alternativ 2 samt att regeringen stöder provningsanstalten i dess strävan atl starkare betona rollen som landels officiella provningsinstitu­tion.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstall blev år 1972 central förvaltningsmyndighet för officiell provning och kontroll samt för allmän och legal metrologi. I och med omlokaliseringen till Borås har anstalten tillförts de resurser som behövs för att kunna etablera sig i denna för samhället viktiga roll. De resurser som byggts upp i Borås gör det även möjligt för provningsanstalten att åtaga sig mer krävande uppdrag än tidigare.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omlokaliseringen är numera genomförd i fysisk bemärkelse. Svårighe­terna för provningsanstalten att nästan fullständigt byta personal inom vissa avdelningar, att etablera sig på en ny ort och i en delvis ny roll samt att få igång verksamhet med en i många fall avsevärt högre teknisk nivå än förut har tidigare underskattats. Vidare har den avdelning som stannat kvar i Stockholm fått oväntade ekonomiska svårigheter. Mot bakgrund av dessa problem har provningsanstalten som ett led i ansträngningarna att få en bättre ekonomi i sin verksamhet, i sitt förslag till anslagsframställning för budgetåret 1979/80 pekat på det stora underskou som uppstått i den regionala verksamheten och framhållit att en oförändrad bidragsnivå med­för att delar av verksamheten inom den regionala organisationen måste omprövas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den nuvarande organisationen av verksamheten vid statens provnings­anstalt grundar sig i huvudsak dels på de överväganden som gjorts i samband med att statsmakterna beslöt överföra avdelningen för mått och vikt, slatens justerare samt ädelmetallkontrollen från dåvarande mynt- och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9394> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9395> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>176</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>justeringsverket till statens provningsanstalt (jfr. prop. 1971: 164, NU 1971:49, rskr 1971: 555 och prop. 1971:165, NU 1971:50, rskr 1971:556), dels på de överväganden som gjordes i samband med atl beslut fattades om atl omlokalisera provningsanstallen <span style='letter-spacing: .65pt'>till</span> Borås (jfr. prop. 1971:29, InU 1971: 15, rskr 1971:196 och prop. 1972:54, NU 1972:38, rskr 1972: 199).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten har i den nuvarande organisationen sin tyngdpunkt i Borås. Vidare bedriver provningsanstallen uppdragsverksamhel vid tre regionala organ, nämligen avdelningarna i Stockholm, Lund och Göleborg, samt betonglekniska filialer på ytterligare åtta orter i landet. Vid sidan om denna organisalion finns en väl utbyggd lokal organisalion för juslering och ädelmetallkonlroll på sammanlagt 27 orter i landet. Justering och ädelme­tallkonlroll är ekonomiskl självbärande. Vad gäller verksamheten i övrigt vid de regionala och lokala organen består denna till övervägande del av uppdragsverksamhet som avses bedrivas på rent affärsmässiga grunder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som redan framgått av min redogörelse för provningsanstaltens anslags­framställning för budgetåret 1979/80 m.m. har uppdragsverksamheten lämnat ett kraftigt underskott under budgetåret 1977/78. Till övervägande del hänför sig detta underskott till uppdragsverksamheten vid Stockholms­avdelningen under vilken även de betongtekniska filialerna ute i landet sorterar. Vid den bedömning av bidragsnivån som har gjorts för budgel­åren 1977/78 och 1978/79 har detla underskott inte varit förutsett, varför en bidragsnivå, som för provningsanstallen innebär en oförändrad ambitions­nivå, enligt provningsanstalten medför en kostnad av 2,3 milj.kr. utöver alternativ </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Om dessa medel inte anvisas kan vissa delar av den regionala och lokala verksamheten komma att läggas ned. För att i god tid kunna förbereda sådana åtgärder för budgetåret 1979/80 har provningsanstallen hemställt om ett förhandsbesked från regeringen på denna punkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har av denna anledning den 14 december 1978 uppdragit åt provningsanstalten att senast den 15 maj 1979 redovisa en plan för utform­ningen av den regionala och lokala organisationen. Planen skall upprättas med utgångspunkt i det förhållandet att provningsanstalten har sin huvud­verksamhet i Borås och att regional och lokal verksamhet därutöver skall bedrivas endast i den omfattning som är motiverad av företagsekonomiska skäl eller som följer av krav på rimlig service vad gäller officiell provning och kontroll. För de delar av den regionala och lokala verksamheten som inte uppfyller dessa krav skall provningsanstalten redovisa en plan för nedläggning. Planen skall upprättas med utgångspunkt i att de föreslagna åtgärderna skall kunna genomföras redan under nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När denna plan redovisats bör regeringen ha erforderligt underlag för att kunna ta ställning till omfattningen av regional och lokal verksamhet vid provningsanstallen. Jag avser att i annat sammanhang återkomma till regeringen i frågan och har, i avvaktan på de åtgärder som då kan bli aktuella, vid min beräkning av medel till provningsanstalten räknat med 2 milj.kr. för täckning av tillfälligt underskott i den regionala lokala verk-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9396> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9397> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>177</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>samheten. Den slutliga regleringen av dessa medel bör anstå till dess alt den tidigare nämnda nedläggningsplanen prövas av regeringen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har erfarit att det f. n. inte företas några nyanställningar inom den regionala och lokala organisationen. Provningsanstalten har i sin anslags­framställning redovisat en planerad ökning av personalen i Borås med 38 personer till nästa budgelår. Nyanställning av personal bör dock ske en­dast under förutsättningen att lönekostnaderna för dessa minst beräknas bli uppvägda av motsvarande intäktsökning för provningsanstallen under samma budgetår.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F.n. utför riksrevisionsverkel en förvaltningsrevision vid provningsan­stalten. Parallellt med denna pågår en långsiktig planering av provningsan­staltens verksamhet. Provningsanstalten har själv anförl de svårigheter man ställts inför i samband med omlokaliseringen till Borås, vilka bl.a. medfört att det f. n. saknas något väl utarbetat underlag för statsmakternas beslut vad gäller bidragsanslagets storlek m. m. Om provningsanstallen får arbeta vidare inom ramen för alternativ 2 i anslagsframställningen menar sig provningsanstalten få det andrum som krävs för att bl. a. med stöd av den pågående förvaltningsrevisionen ta fram ett sådant underlag. Innan erfarenheter vunnits av provningsanstaltens verksamhet i Borås och de nyssnämnda utredningarna färdigställts är jag dock endast beredd atl för­orda alternativ I. Vid min beräkning av bidragsanslagets storlek från denna utgångspunkt har jag, förutom pris- och löneomräkning även avsatt 2 188000 kr. förde personliga tjänster vid provningsanstalten som inrättats för s. k. NOM-garanter. Beloppet avser provningsanstaltens sammanlagda kostnader för dessa under budgetåren 1977/78 t. o. m. 1979/80. DeUa med­för att behovet också bortfaller för provningsanstalten att budgetera något underskott för nästa budgetår. Vidare är i likhet med vad som gäller för innevarande budgetår 3 milj. kr. av de medel som jag beräknat att se som ett extraordinärt bidragstillskott, vilket successivt bör minskas till budget­året 1983/84 då behovet av extraordinära medel beräknas ha bortfallit (jfr prop. 1977/78: 100 bil. 17 s. 218).</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>F. n. pågår en särskild utredning om finansiering m. m. av verksamheten vid riksmätplatserna. I avvaktan på förslag från denna har jag räknal med alt den nuvarande finansieringsformen med bl. a. bidrag från styrelsen för teknisk utveckling skall bestå även under nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Totalt har jag således beräknat bidragsbehovet till 31,5 milj.kr. varav 6265000 kr. är tillfälliga insatser i enlighet med min redogörelse. Beloppet innefattar de 2 milj. kr. som bör stå <span style='letter-spacing:.55pt'>till</span> regeringens disposition i avvaktan på den särskilda utredning om provningsanstaltens regionala och lokala organisation somjag nämnde inledningsvis.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens provningsanstalt: Uppdragsverksamhet för budget­året 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>12   Riksdagen 1978/79. I saml. Nr IOO. Bilaga 17</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9398> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9399> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>178</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 6. Bidrag till statens provningsanstalt</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>18612000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                         </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>708000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>24 389000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>31500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Som framgår av min redogörelse under anslaget till uppdragsverksamhel föreslär statens provningsanstall att bidragsanslaget höjs med 14 762000 kr. till 39 171 000 kr. Av detta belopp avser 31 962000 kr. bidrag till verk­samheten under budgetåret 1979/80. I enlighet med vad jag just anförl bör bidragsanslaget nästa budgetår föras upp med 31,5 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Bidrag till statens provningsanstalt för budgetåret 1979/80 anvisa ett reservationsanslag av 31 500000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 7. Statens provningsanstalt: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>21815221</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>30920219</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6262000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag anvisas medel för utrustning för statens provningsan­stall. För utrustning av provningsanstaltens nybyggnader i Borås är upp­förd en definitiv kostnadssram av 70 milj. kr. (prop. 1975/76:100 bil. 15 s. 216, NU 1975/76: 55, rskr 1975/76: 329).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens provningsanstall</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens provningsanstalt redovisar att de medel som hittills anvisats kommer att vara förbmkade vid utgången av innevarande budgetår. Fr.o.m. budgetåret 1974/75 har provningsanstalten bemyndigats att be­ställa utrustning inom en ram av sammanlagt 81589000 kr. För dessa ändamål har anslaget tillförts sammanlagt 79327000 kr. varför provnings­anstalten hemställer aU skillnaden (81 589 000-79 327 000=)2 262 000 kr. tillförs anslaget.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För kompletterings- och ersättningsanskaffningar budgetåret 1979/80 hemställer provningsanstalten om 10 milj. kr. varför anslaget för nästa budgetår bör föras upp med 12 262000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För nästa budgetår har jag beräknat ett medelsbehov av 6262000 kr. varav 4 milj. kr. avser kompletterings- och ersättningsanskaffning av ut­rustning. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Statens provningsanstalt: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av 6262000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9400> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9401> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>179</span></p> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Verksamheten vid statens skeppsprovningsanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slatens skeppsprovningsanstalt utför på uppdrag av myndighel eller enskild provningar och undersökningar av belydelse för skeppsteknik och sjöfart samt, i den mån anstaltens utrustning och förhållanden i övrigt medger, även andra provningar och undersökningar. Anstalten bedriver teknisk-vetenskaplig forskning inom <span style='letter-spacing:.6pt'>sitt</span> verksamhetsområde.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skeppsprovningsanstallen leds av en styrelse. Chef för anstalten är en generaldireklör. Anstalten är organiserad på tre tekniska avdelningar, nämligen drifts- och verkstadsavdelningen, ritkontorsavdelningen och be­räkningsavdelningen samt en administrativ avdelning.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Antalet anställda den Ijuli 1978 var 141.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid statens skeppsprovningsanstalt tillämpas programbudgetering med följande program.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Egen forskning</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medel för verksamheten anvisas under följande anslag.</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens skeppsprovningsanstalt: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bidrag till statens skeppsprovningsanstalt</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens skeppsprovningsanstalt: Utrustning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 1 är ett förslagsanslag som tas upp med ett formellt belopp på 1 000 kr. Under anslaget redovisas kostnader och intäkter för program 1, 2 och 3. I program 1 ingår även uppdragsforskning, dvs. sådan forskning som finansieras exempelvis av styrelsen för teknisk utveckling. Som intäkt under anslaget redovisas uppburna avgifter samt medel som i mån av behov tagits i anspråk från anslag 2.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 2 är ett reservationsanslag, över vilket statens bidrag utgår i första hand till programmen 2 och 3, men även till att täcka eventuellt underskott i uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 3 är ett reservationsanslag som skall finansiera anstaltens inves­teringar i mer kostnadskrävande utrustning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag 1 får i princip inte belastas. För all lösa tillfälliga eller säsong­mässiga likviditetsproblem för uppdragsverksamheten disponerar statens skeppsprovningsanstalt en rörlig kredit i riksgäldskontoret på 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>F 8. Statens skeppsprovningsanstalt: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                       </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under detta anslag redovisas samtliga utgifter och inkomster för verk­samheten vid statens skeppsprovningsanstalt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9402> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9403> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>180</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9404> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Följande sammanställning ger en ekonomisk översikt av den totala verk­</span><span style='font-family:"Times New Roman"'>samheten vid anstalten (i 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78 Utfall</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Beräknar</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.15pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Skeppspro' anstalten</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>nings-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Före­dragan­den</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.4pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program 1</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Uppdragsverksamhet Program 2</span></p> <p class=MsoNormal style='margin-right:9.0pt;text-indent:8.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>Egen forskning Program 3</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Myndighetsuppgifter</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18572' 2134 1056</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22556-</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2900</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>950</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19900 7500 1200</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 300</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa kostnader</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21762</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26406</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28600</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Intäkter</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Program 1 Statens bidrag Minskning av reservation Summa intäkter</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>18578</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3191</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-1</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>21768</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22556 3 850</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>26406</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>19900 8700</span></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>28600</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 300</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resultat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+6</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>' Häri har inräknats de särskilda medel om 3,5 milj. kr. som anvisas över anslagel </span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>Styrelsen för teknik ulveckling: Teknisk forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Statens skeppsprovningsanstaU</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Program 1. Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:22.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uppdragsverksamheten är primärt inriktad på skeppsteknikens och sjö­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>fartens område. Till ca 60% utgörs verksamheten av forsknings- och utvecklingsarbeten medan resten är rutinbetonad provning av främst far­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>tygs- och propellermodeller. Uppdragen kommer från industrin och olika statliga institutioner. De dominerande uppdragsgivarna är den svenska </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>varvsindustrin och rederinäringen samt försvarets materielverk. Uppdrag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>erhålls i ökande omfattning från utländska kunder. Ett starkt ökat intresse </span><span style='font-family:"Times New Roman"'>har kunnat noteras för undersökningar som syftar till offshore-till-lämpningar och utnyttjande av havets resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Uppdragsverksamheten förutsätts lämna full kostnadstäckning. Ersätt­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ning för utförda uppdrag utgår enligt taxa, som anstalten fastställer. Efter­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>som anstalten arbetar i internationell konkurrens tas därvid hänsyn till </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>utländska anstalters prisnivå. Trots det svåra läget inom världens varvsin­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>dustri har skeppsprovningsanstallen lyckats upprätthålla en hög omsätt­ning. Detta har skett fastän det nyuppförda manöver- och våglaboratoriet </span><span style='font-family:"Times New Roman"'>har kunnat användas endast i mindre utsträckning. Under början av år <span style='letter-spacing:-.1pt'>1979 beräknas emellertid laboratoriet kunna tas i bruk i full omfattning.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9405> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9406> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>181</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Program 2. Egen forskning</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skeppsprovningsanstallen framhåller att en nödvändig förutsättning för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>att hålla den konsultativa och till övervägande delen projektbundna upp­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>dragsverksamheten på en hög teknisk-vetenskaplig nivå och bedriva den </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>med full kostnadstäckning är att utrymme finns för en egen långsiktig </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>forsknings- och utvecklingsverksamhet. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den snabba tek­niska utvecklingen inom anstaltens verksamhetsområde och </span>till<span style='letter-spacing:-.2pt'> anstaltens </span><span style='letter-spacing:-.05pt'>konkurrensläge är det angeläget att denna forskning inte eftersatts.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tillkomsten av manöver- och våglaboratoriet innebär ett unikt tillskott </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>till skeppsprovningsanstaltens resurser. Det gör det möjligt för anstalten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att utvidga verksamhetsfältet till nya och för svensk industri väsentliga </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>områden, såsom havsteknik, sjösäkerhet och miljövård. Laboratoriet är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>lämpligt även för att utveckla metoder att tillvarata energi i havsvågor. Anstalten pekar också på den betydelse som laboratoriet kan få för ulprov­ning och undersökning av alternativa produkter vid varven, såsom olika </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>offshoreutrustningar och andra flytande konstmktioner. För verksamhe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ten i det nya laboratoriet är det angeläget att så snabbt som möjligt bygga </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>upp en hög effektivitet och teknisk-vetenskaplig nivå och därigenom skapa </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>fömtsättningar för den uppdragsverksamhet som behövs för att finansiera laboratoriet. För att stödja denna uppbyggnad har styrelsen för teknisk </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utveckling (STU) lämnat anstalten ett bidrag på 3,5 milj. kr. för vart och ett av budgetåren 1977/78 och 1978/79 till projekt av långsikfig och metodut­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>vecklande betydelse och med anknytning till laboratoriet. Anstalten hem­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ställer om att detta bidrag fr.o.m. budgetåret 1979/80 anvisas över </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reservationsanslaget Bidrag till statens skeppsprovningsanstalt. För nästa </span><span style='font-family:"Times New Roman"'>budgetår beräknar anstalten kostnaderna under programmet till 7,5 <span style='letter-spacing:-.1pt'>milj. </span>kr.,<span style='letter-spacing:-.1pt'> varav 3,5 milj. kr. motsvarar det nuvarande bidragsanslaget.</span></span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Yttrande över anstaltens förslag har avgivits av STU.</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Program 3. Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till myndighetsuppgifterna hänförs behandling av remisser och förfråg­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ningar från departement och stafiiga myndigheter, diverse utredningar, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>intern utbildning samt studiebesök och visningar. Sammanlagt beräknar anstalten kostnaderna under programmet till 1,2 milj. kr. budgetåret 1979/ </span><span style='font-family: "Times New Roman"'>80.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Skeppsprovningsanstallen har trots den mycket svåra situationen inom </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>varvsindustrin och rederinäringen förmått bibehålla den uppdragsfinan­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sierade verksamheten på en oförändrat hög nivå. I och med att det nya manöver- och våglaboratoriet kommer att vara helt färdigställt i början av </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>år 1979 förstärks avsevärt såväl anstaltens konkurrenskraft inom dess </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nuvarande verksamhetsområde som möjlighetema att vidga det till angrän­</span><span style='font-family:"Times New Roman"'>sande områden. Laboratoriet är mycket väl lämpat för provningar och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9407> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9408> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>182</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>undersökningar av bl. a. offshorekonstruklioner och andra flytande anlägg­ningar saml av olika konstruktioner för utnyttjande av havsenergi och för att lösa havets miljöproblem. Verksamheten vid det nya laboratoriet bör kunna lämna värdefulla bidrag särskilt till utvecklingen av nya produkter för varvsindustrin. Det är enligt min mening väsentligt att anstaltens nya möjligheter uppmärksammas och tas <span style='letter-spacing: .65pt'>till</span> vara i största möjliga omfattning för att öka svensk industris konkurrenskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att bygga upp verksamheten vid manöver- och våglaboratoriet har skeppsprovningsanstallen för vart och ett av budgetåren 1977/78 och 1978/ 79 erhållit ett bidrag på 3,5 milj. kr. från slyrelsen för teknisk utveckling (STU). Bidraget har varit avsett att stödja projekt av långsiktig och metod­utvecklande belydelse. När laboratoriet nu tas i bruk under början av år 1979 beräknas den uppdragsfinansierade verksamheten vid laboratoriet successivt ta en alll slörre andel av resurserna i anspråk. Ett visst statligt stöd för metodutveckling och långsiktigt inriktad kompetensuppbyggnad behövs dock t. v. Detta stöd bör emellertid anvisas över anstaltens eget bidragsanslag i stället för som hittills över STU:s anslag. Jag har därför beräknat en ökning av anstaltens medel för egen forskning, från 2,9 till 4,3 milj. kr. nästa budgetår. Jag har härutöver vid min beräkning av anslag till STU för kommande budgetår beaktat alt STU liksom hittills har möjlighet att lämna stöd till projekt vid skeppsprovningsanstallen, såväl vid ma­növer- och våglaboratoriet som vid de tidigare befintliga laboratorierna. För programmet Myndighetsuppgifter har jag beräknat medel enligt bespa­ringsalternativet.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Statens skeppsprovningsanstalt: Uppdragsverksamhet för budgetåret 1979/80 anvisa etl förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 9. Bidrag till statens skeppsprovningsanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>3 190773</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservafion</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4775</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>3 850000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5 300000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som har framgått av redogörelsen under anslaget till uppdragsverksam­het föreslår statens skeppsprovningsanstalt att detta anslag höjs med 4 850000 kr. lill 8,7 milj. kr. budgetåret 1979/80. I denna ökning ingår en överföring av ett belopp motsvarande det bidrag på 3,5 milj. kr. som under innevarande budgetår utgår från STU som stöd för att bygga upp verksam­heten vid det nya manöver- och våglaboratoriet.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till vad Jag tidigare har anfört bör anslaget för nästa budgetår föras upp med 5,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-16.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag till statens skeppsprovningsanstaU för budgetåret 1979/80 anvisa ett reservationsanslag av 5 300000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9409> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9410> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>183</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 10. Statens skeppsprovningsanstalt: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9256510</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>9753 069</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>990000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1 100000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids skeppsprovningsanstaltens investeringar i mer kostnadskrävande utrustning. Utrustning som har anskaffats med anli­tande av anslagel tillförs anstaltens utrustningskapital. Medel motsvarande avskrivning och förräntning av utrustningskapitalet omförs till särskild inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slalens skeppsprovningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För modernisering, nyanskaffning och komplettering av utrustning be­räknar skeppsprovningsanstallen 1,5 milj. kr. under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 skrivelse den 23 maj 1978 har anstalten redovisat kostnadsökningar om 613 865 kr. för utrustning till manöver- och våglaboratoriet. Anledningen till dessa kostnadsökningar är dels höjd mervärdeskatt, dels förändringar av valutakurserna. Av det nämnda beloppet kan 270000 kr. inte rymmas inom tilldelat anslag varför skeppsprovningsanstallen anhåller om extra medel med 270000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För fortlöpande modernisering och komplettering av skeppsprovnings­anstaltens utrustning beräknarjag för nästa budgetår 1,1 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Statens skeppsprovningsanstaU: Utrustning för budgetåret 1979/80 anvisa ett reservationsanslag av I 100000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fil. Bidrag till Ingenjörsvetenskapsakademien</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1977/78 Utgift</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>970000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1085 000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 Förslag</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ingenjörsvetenskapsakademien (IVA) är ett samfund av invalda leda­möter verksamma inom teknisk vetenskap, industriell produktion och ekonomi. IVA:s syfte är att till samhällets gagn främja ingenjörsvetenskap och näringsliv. Verksamheten inriktas på att följa, analysera och informera om den tekniska utvecklingen samt att skapa kontakter och initiera sam­verkan inom och mellan olika teknikområden. Bidraget utgör statens stöd till lVA:s grundläggande verksamhet (jfr prop. 1968:68 s. 57, SU 1968:131, rskr 1968:304).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9411> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9412> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>184</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ingenjörsvetenskapsakademien</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagel bör enligl IVA med hänsyn till ökade kostnader räknas upp med 160000 kr. Härutöver föreslår IVA att statens finansiering av den grundläggande verksamheten skall förstärkas med I 755 000 kr. Motivet för denna ökning är följande. Merparten av de obundna industribidrag som IVA förfogar över går i dag lill finansiering av den grundläggande verksam­heten. IVA har därför svårt att finansiera ens någon del av projektverk­samheten med obundna industrimedel. Detta förhållande utgör ett hinder för atl igångsätta långsikliga utvecklingsprojekt. En del av de obundna indusirimedel som f. n. finansierar den grundläggande verksamheten behö­ver enligt IVA frigöras. Detta är möjligt endast om staten i betydligt högre grad än f. n. finansierar den grundläggande verksamheten.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Yttrande över lVA:s förslag har avgivits av STU.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ingenjörsvelenskapsakademiens verksamhet är enligt min mening av stort värde för den tekniska forsknings- och utvecklingsverksamheten i Sverige. Genom att förmedla kontakter och information mellan olika in­tressenter av vetenskap och teknik och genom att självständigt granska och utvärdera tekniska utvecklingstendenser kan IVA verksamt främja samhällets utveckling. Ett exempel härpå är den studie om Sveriges tek­niska och industriella kompetens som IVA f. n. genomför på uppdrag av regeringen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I enlighet med riksdagens beslut (prop. 1977/78: 111, NU 1977/78:75, rskr 1977/78:361) har STU övertagit IVA:s del av finansieringen av den teknisk-vetenskapliga attachéverksamheten fr.o.m. innevarande budget­år. Samtidigt har STU upphört att lämna bidrag till IVA:s grundläggande verksamhet. Jag har vid min beräkning av anslagets storlek för kommande budgetår beaktat att lVA:s bidrag till altachéverksamheten hafl en större omfattning än STU:s bidrag till IVA och att sålunda de nyss nämnda förändringarna har medfört att IVA har kunnat disponera ökade resurser. Härvid har jag tagit hänsyn även till de förändrade debiteringsreglerna för attachéverksamheten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har för nästa budgetår beräknat medel för en oförändrad ambitions­nivå av verksamheten inom ramen för det statliga bidraget. Anslaget bör därför, efter hänsynstagande till de nämnda förändringarna, föras upp med 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag lid Ingenjörsvetenskapsakademien för budgetåret 1979/80 anvisa ett anslag av 1 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9413> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9414> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>185</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 12. Bidrag till Standardiseringskommissionen</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>'5 265 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>6 305 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 630000</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Anslaget Bidrag </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Sveriges standardiseringskommission.</span></span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>SlS-Siandardiseringskommissionen i Sverige är centralorgan för den natio­nella standardiseringsverksamheten och företräder Sverige i det internatio­nella slandardiseringsarbetet. Kommissionen utarbetar och fastställer svensk standard samt verkar för att denna används inom såväl offentlig verksamhet som i näringslivet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnaderna för verksamheten bestrids genom statsbidrag, kontantbi­drag från näringslivet, ersättning från statliga verk m.fl. samt genom försäljning av standardpublikationer. Sedan budgetåret 1966/67 motsvarar statsbidraget 60% av näringslivels kontantbidrag under sistförflutna bud­getår (jfr prop. 1966: I bil. 12 s. 42, SU 1966: 10, rskr 1966:10).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>SIS-Standardiseringskommissionen i Sverige</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tidsperioden efter budgetåret 1966/67, då nuvarande princip för beräk­ning av statsbidraget infördes, har enligt kommissionen kännetecknats av en kraftig tillväxt av den offentliga sektorn, av stigande krav på samhälleli­ga insatser för säkerhet, hälsa och miljö samt av åtgärder från statsmakter­nas sida för att främja utrikeshandeln. Detta har inneburit att större krav successivt har ställts på standardiseringsorganen. Samtidigt är den åriiga kostnadssiegringen störte nu än när principen infördes och det beslöts att bidraget skulle relateras till de näringslivsbidrag som utgick två år tidigare.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mot denna bakgrund anser standardiseringskommissionen dels att pro­centsatsen för beräkning av statsbidragets storlek bör höjas från 60 till 70, dels alt bidraget bör beräknas på grundval av budgeterade näringslivsbi­drag för det innevarande budgetåret. En slutkorrigering av det beviljade bidraget avses ske i efterhand sedan de verkliga näringslivsbidragen blivit kända. Med hänsyn till det samhällsekonomiska läget föreslås dock all detta mål skall nås etappvis till budgetåret 1981/82. SIS hemställer därtor om ett anslag för budgetåret 1979/80 av 8265000 kr. motsvarande 65% av de under budgetåret 1977/78 erhållna näringslivsbidragen på 12 715000 kr. Som alternativ till detta föreslår SIS atl anslaget skall beräknas enligt nuvarande regler med särskilda tillägg om 200000 kr. för vidgad internatio­nell verksamhet samt 400000 kr. för standardiseringsuppgifter av grund­läggande och tvärteknisk natur.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Yttrande över kommissionens förslag har avgivits av STU.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Standardisering kommer även i framtiden att ha stor betydelse och vara ett viktigt rationaliseringsverktyg för att bl.a. förbättra svensk industris</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9415> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9416> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>186</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>konkurrenskraft. Ökade insatser är specielll viktiga inom områden som berör den enskilda konsumenten och som är av grundläggande och tvärtek­nisk natur. Inom dessa områden kan del ibland vara svårt att få indusirin atl bidra till finansieringen av projekt. Enligt min mening bör därför en slörre andel av statsbidraget än f. n. användas för projekt inom dessa områden.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För slandardiseringskommissionens allmänna verksamhet avseende na­tionellt och internationellt standardiseringsarbete bör statsbidrag utgå med 60 % av näringslivets kontantbidrag under sistförflutna budgetår. Dessa bidrag uppgick lill 12715 000 kr. Jag beräknar således ett statsbidrag av 7 630000 kr. för budgetåret 1979/80, vilket innebär en ökning med 1 325000 kr. från innevarande budgetår. Inom denna ökning bör kunna rymmas en förslärkning av stödel till standardiseringsprojekt där medfinansiering från industrin är svär att erhålla.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Bidrag till Standardiseringskommissionen  för budgetåret 1979/80 anvisa ett anslag av 7 630000 kr.</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 13. Energiforskning</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för budgetåret 1978/79 har under denna rubrik anvisats ett reservationsanslag av 238,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen beslöt våren 1978 (prop. 1977/78: 110, NU 1977/78:68, rskr 1977/78: 341) om riktlinjer för ett treårigt Huvudprogram Energiforskning atl genomföras budgetåren 1978/79-1980/81. För huvudprogrammet och vissa därmed sammanhängande insatser beräknades för den nämnda tre­årsperioden en ram av 842 milj. kr. För budgetåret 1978/79 har anvisats 242 milj. kr. varav under detta anslag 238,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De mål och riktlinjer för huvudprogrammet som fastlades våren 1978 bör i huvudsak alltjämt gälla. Beredningen av vissa frågor inom anslagel för budgetåret 1979/80 hänger dock samman med beredningen av andra frågor inom det energipoliUska området. Som redan har nämnts avser jag att föreslå regeringen att våren 1979 lägga fram särskild proposilion med förslag om framtida inriktningen av energipolitiken. Huvudprogram Ener­giforskning bör behandlas i anslutning därtill. Jag räknar med att därvid föreslå etl anslag om 283 milj. kr. i enlighet med beräkningarna i prop. 1977/78:110.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvaktan på särskild proposition i ämnet, till Energiforskning för budgetåret 1979/80 beräkna ett reservationsanslag av 283 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9417> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9418> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>187</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9419> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Verksamheten i Studsvik</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>AB Atomenergi bytte ijuni 1978 namn lill Studsvik Energiteknik AB. En detaljerad redovisning av bolagels situation lämnades i prop. 1977/78: 110 (s. 96 och s. 163). Bolaget har under år 1978 omorganiserats och bedriver nu sin huvudsakliga verksamhet inom tre divisioner, nämligen</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnteknik</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ny energiteknik</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Teknisk service</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studsvik Energiteknik AB har under år 1978 slutit avtal om att avyttra sina tillgångar och sin rörelse i Ranstad till det nybildade Ranstad Skiffer-aktiebolag, där bolaget ingår som delägare. Studsvik Energiteknik AB har vidare förvärvat huvuddelen av akfierna i Svensk Metanolulveckling AB och förvärvat också ett amerikanskt inslmmentförelag, Alnor Instrument Co.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De direkta statsanslagen till bolaget framgår av följande sammansläll­ning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.7pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:7.0pt;text-indent:1.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 beräk </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Studsvik Energi­teknik AB</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>;nar Föredra­ganden</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till verksamheten vid AB Atomenergi/Sludsvik Energitekni</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>k AB 46</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>47</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>47</span></p> </td> </tr> <tr style='height:47.05pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>varav för</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kärnteknisk verksamhet Bränsle- och värmeteknik Långsiktig forskning m. m. Förvaltning av anläggningar m.</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-right:17.0pt;text-indent:21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>26,3 2,5 5 m.      12,2</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26,5 2,0 5,5</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,0</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.25pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Energileknisk forskning och ulveckling vid AB Atomenergi/ Studsvik Energiteknik AB</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='text-indent:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Utvecklingsarbeten rörande han­lering av radioaktivt avfall</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:19.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,2</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bidrag till verksamheten vid Studsvik Energiteknik AB</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens allmänna bidrag till verksamheten inom Studsvik Energiteknik AB utgår från ett särskilt anslag. För budgetåret 1978/79 har anvisats 46 milj.kr. För treårsperioden 1978/79-1980/81 beräknades i prop. 1977/ 78: 110 en ram om 140 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Studsvik Energiteknik AB</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bolaget hemställer om bidrag Ull verksamheten under budgetåret 1979/80 med 47 milj.kr. i enlighet med vad som har framgåu av sammanställ­ningen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9420> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9421> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>188</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Energiteknisk forskning och utveckling vid Studsvik Energiteknik AB</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget utgår på vissa villkor medel för sådant energitekniskt forsknings- och utvecklingsarbete varom överenskommelse träffas mellan bolaget å ena sidan och kraftföretagen och den tillverkande industrin ä den andra (jfr prop. 1977/78: 110 s. 167).</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Studsvik Energiteknik AB</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förbrukningen av medel från anslaget har <span style='letter-spacing:.6pt'>hittills</span> varit lägre än beräknat och bolaget har därför i särskild skrivelse begärt delvis ändrade regler för användningen av anslaget i syfte att öka möjligheterna att utnyttja ansla­get. Bolaget önskar få möjlighet att dels låta utomstående avtalsparter räkna in eget arbele i sitt bidrag <span style='letter-spacing:.6pt'>till</span> projektkostnaderna, dels bestrida bolagets marknadsföringskostnader från anslaget, dels sluta avtal även med företag i kommunal regi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 prop. 1977/78: 110 beräknades behov av medel under detta anslag för tiden intill utgången av år 1979. Bolaget hemställer om medel för hela budgetåret 1979/80 med sammanlagt 16 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utvecklingsarbeten rörande hantering av radioaktivt avfall</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Studsvik Energiteknik AB:</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bolaget räknar med att genom ett serviceavtal med kraftindustrin om bl.a. ersättning för utnyttjande av vissa kärntekniska basresurser i Studs­vik kunna finansiera visst utvecklingsarbete som berör verksamheten vid de aktuella anläggningarna. Därutöver anger bolaget ett behov av utveck­lingsarbete som inte kan rymmas inom bolagets driftbudget även för vissa anläggningar som endast används för Studsviks interna behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bolaget hemställer därför om anslag med 1,2 milj. kr. för utvecklingsar­beten rörande kemisk behandling av lågaktiva avfallslösningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Yttrande över bolagets framställning har avgivits av statens kärnkraftin­spektion (SKI) och av nämnden för energiproduktionsforskning (NE).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>SKI, som för sitt yttrande erhållit kompletterande uppgifter från Studs­vik, konstaterar att bolagets begäran om medel för utvecklingsarbeten på avfallsområdet överensstämmer med önskemål om åtgärder som har fram­förts från inspektionens sida. SKI framhåller dock att dess genomgång av Studsviks avfallsanläggningar ännu inte är slutförd och vill därför inte utesluta ylterligare krav på insatser för att avfallshanteringen i Studsvik skall bli säkerhetsmässigt tillfredsställande även på längre sikt.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>NE anger atl de arbetsuppgifter vid Studsvik Energiteknik AB som finansieras via anslagel Energiforskning inom området Upparbelning och hantering av radioaktivt avfall har ett mer allmänt syfte än de specifikt inriktade insatser som bolaget nu begär medel för.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9422> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9423> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>189</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Resultat och ekonomi</span></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sludsvik Energiteknik AB:s resultat för verksamhetsåret 1977/78 fram­går av följande förenklade resultaträkning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:204.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1977/78</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Intäkter</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Statsanslag</span><span style='font-size:9.0pt'>                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>58,4</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Övriga intäkter</span><span style='font-size:9.0pt'>                                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>142,3</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:211.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>200,7</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kostnader</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Lön</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>84,9</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Material och lönebikoslnader</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>113,3</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:211.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>198,2</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Rörelseresultat före avskrivningar</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2,5</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Finansiellt netto</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-2,6</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Extraordinära poster</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>0,4</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Avskrivningar enligt plan</span><span style='font-size:9.0pt'>                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-12,2</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Resultat före bokslutsdispositioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>och SkaU</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>-11,9</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bolaget har i skrivelse den 24 november 1978 överlämnat verksamhets­berättelsen för verksamhetsåret 1977/78. Bolaget framhåller att det dåliga resultatet främst beror på att verksamhetsvolymen har gått ned, framför allt på grund av en kraftigt minskad efterfrågan på den inhemska kärnkraft­marknaden. Insatser för att skapa eller vidga nya marknader har inte kunnat kompensera detta bortfall.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bolaget framhåller att dess budget för 1978/79 pekar mot ett fortsatt otillfredställande rörelseresultat. Den pågående omstruktureringen ställer enligt bolaget stora krav på investeringar och kapitalbehovet under de närmaste åren bedöms bli betydande. Bolaget avser att senare återkomma med beskrivning av alternativa utvecklingsvägar.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studsvik Energiteknik AB är statens största samlade resurs för energi-tekniskt uvecklingsarbete. Enligt riksdagens beslut (prop. 1911/19,: 110 s. 163-164, NU 1977/78:68, rskr 1977/78:341) skall Studsvik Energiteknik AB bedriva sin verksamhet inom följande områden</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kärnenergi och kärnteknisk serviceverksamhet</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bränsle- och värmeteknik</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Långsiktig forskning m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förvaltning av anläggningar m. m.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bolaget har successivt förstärkt sina insatser inom den icke-nukleära energitekniken. Med stöd av uppdrag från nämnden för energiproduktions­forskning byggs kompetens och försöksutrustningar inom bl.a. det för-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9424> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9425> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>190</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bränningstekniska området upp inom bolaget. Regeringen har nyligen medgivit att nämnden för energiproduktionsforskning får disponera 8,4 milj. kr. inom anslaget Energiforskning för att finansiera uppförande av en försöksanläggning med en s.k. snabb fluidiserad bädd i Sludsvik. Bolaget har också tagit <span style='letter-spacing:.85pt'>inilialiv</span> lill samarbete med svenska och utländska förelag inom olika delar av det energitekniska området.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>För bolagels verksamhet beräknades i prop. 1977/78: 110 följande behov av direkt statsanslag för treårsperioden 1978/79-1980/81 (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:232.0pt;margin-bottom:.0001pt;text-indent:-77.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1978/79-1980/81        Häravför </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>26,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>17</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:31.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>12,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:173.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Kärnteknisk verksamhet </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Bränsle- och värmeteknik </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Långsiktig forskning m. m. Förvaltning av anläggningar m. m.</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>140</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>46</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studsvik Energiteknik AB har för budgetåret 1979/80 hemstäUl om bi­drag lill verksamheten med 47 milj. kr. Bolaget har senare anmält all det ekonomiska lägel är otillfredsställande. De ramar som i prop. 1977/78: 110 angavs för statens bidrag till bolagets verksamhei bör dock alltjämt gälla. Bidrag till verksamheten vid Studsvik Energiteknik AB bör därför för budgetåret 1979/80 utgå med 47 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot bakgrund av bl. a. vad som anfördes i prop. 1977/78: 110 (s. 166) om driften vid R2-reaktorn uttalade riksdagen (NU 1977/78:68 s. 20, rskr 1977/ 78:341) att en utredning om den fortsatta verksamheten borde ingående och förutsättningslöst analysera och belysa olika konsekvenser av alterna­tiva handlingsvägar. För att tillgodose dessa krav har jag nyligen fått regeringens bemyndigande atl tillkalla en särskild utredare (dir. 1978:101) för att lämna förslag i frågan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Överläggningar pågår mellan Studsvik Energiteknik AB och kärnkraft­producenterna om ersättning för tillgången till vissa kärntekniska basre­surser hos bolaget. Sedan dessa har slulförts bör det vara möjligt för bolaget att klarare urskilja vilka åtgärder som bör aktualiseras i fråga om i tidigare skeden anskaffade tyngre resurser för den nukleära utvecklings­verksamheten.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens kärnkraftinspektion har i yttrande över bolagets framställning om medel för utvecklingsarbeten rörande hantering av radioaktivt avfall angivit att inspektionen inte kan utesluta ytterligare krav på insatser. Regeringen har mot denna bakgrund nyligen givit inspektionen i uppdrag att senast den 15 maj 1979 redovisa en fullständig genomgång av de krav på åtgärder vid Studsviks forskningsstation som enligt inspekfionen bör stäl­las för att avfallshanteringen skall bli säkerhetsmässigt tillfredsställande även på längre sikt. 1 avvaktan på resultatet av denna genomgång är jag inte beredd att förorda att särskilda medel anvisas för de nu avsedda insaiserna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9426> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9427> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>191</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Studsvik Energiteknik AB har i skrivelse den 15 november 1978 hem­ställt om regeringens tillstånd atl avyttra bolagets egendom i Ranstad mot bakgrund av en överenskommelse mellan Studsvik Energiteknik AB och Ranstad Skifferaktiebolag. Köpeskillingen för överlåtelse av den fasta egendomen i Ranstad skall enligt överenskommelsen vara 15 milj.kr. Överenskommelsen innefattar ett åtagande från Studsviks sida alt även fortsättningsvis svara för de förpliktelser avseende återställningsarbete och därmed liknande pålagor som åvilar bolaget enligt nu gällande bearbel-ningskoncession och andra myndighelskrav som kan ställas och som kan anses hänförliga till den hittillsvarande verksamheten i Ranstad. Jag kom­mer senare i dag atl föreslå regeringen att lämna det begärda tillståndet.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppförandet av anläggningarna i Ranstad under åren 1958-1966 finan­sierades med statliga anslag till dåvarande AB Atomenergi om sammanlagt ca 145 milj. kr. 1 samband med därefter genomförd försöksdrifl och vidare­utveckling av processtekniken under 1960- och 1970-talen har utvunnits drygt 200 ton urandioxid. Materialet har sedermera överlåtits till Svensk Kärnbränsleförsörjning AB. Enligt riksdagens beslut (prop. 1969:49, SU 1969: 88, rskr 1969: 226) har regeringen den 29 juni 1978 meddelat föreskrif­ter om inbetalning till statsverket av den erhållna likviden vid försäljning­en, räknat per den I juli 1978 ca 66 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag anser det rimligt att kosinader för eventuella ålerställningsarbeten, i den mån de ankommer på Studsvik Energiteknik AB, i första hand bör bestridas av bolaget. Den slutliga regleringen av denna fråga bör dock ske först i samband med närmare ställningstagande till bolagets totala ekono­miska situation. Underlag härför finns f. n. inte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avyttringen av dels anläggningarna i Ranstad, dels vissa kvantiteter uran tillför under budgetåret 1978/79 bolaget vissa likvida medel. Samtidigt innebär omorienteringen av bolagets verksamhet bl. a. en ekonomisk press på företaget. Det är därför enligt min uppfattning angeläget att bolaget inte nu engagerar sig i riskfylld verksamhet av begränsad betydelse för Studs­viks huvudsakliga uppgifter. Av bl. a. sysselsättningsskäl kan det i vissa fall vara lämpligt att bolaget i begränsad skala tar upp verksamhet med litet inslag av utvecklingsarbete. Det är likaså naturligt att bolaget liksom hittills successivt prövar möjligheterna att avyttra eller finna samar-betsparier för verksamhet av icke-utvecklingskaraktär för all därigenom minska kraven på kapitalbindning.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt en konsorlialavtal mellan staten och ASEA (prop. 1968: 169, SU 1968:199, rskr 1968:408), vilket huvudsakligen reglerar samarbetet inom Aktiebolaget Asea-Alom, skall staten verka för att resurserna i Studsvik kan slödja svensk industris kommersiella verksamhet på atomenergiområ­det. Avtalet gäller intill utgången av år 1979. Fr. o. m. budgetåret 1977/78 har slödet (prop. 1976/77: 100 bil. 17 s. 292, NU 1976/77:24, rskr 1976/ 77:206) formen av ett särskilt anslag för sådant energitekniskt forsknings-och utvecklingsarbete varom överenskommelse träffas mellan Studsvik Energiteknik AB å ena sidan och kraftföretagen och den tillverkande indu-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9428> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9429> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>192</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>strin å den andra och där de sistnämnda är beredda atl bidra med halva kostnaden för det vid Studsvik Energiteknik AB utförda arbetet. I prop. 1977/78: 110 (s. 167) beräknades för tiden den I juli 1978-den 31 december 1979 ett medelsbehov för ändamålet av 18 milj. kr. För budgetåret 1978/79 har anvisats 12 milj. kr.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slalen och ASEA har enats om att inom kort ta upp förhandlingar om former och villkor för fortsatt samarbete. I avvaktan på resultatet av dessa förhandlingar är jag inte beredd att nu beräkna medel under anslaget Energiteknisk forskning och utveckling vid Studsvik Energiteknik AB för tiden efter 1979 års utgång. Jag är inte heller beredd att nu förorda någon vidgning av anslagets användningsområde på det sätt bolaget har föresla­git. Anslagel bör för budgetåret 1979/80 föras upp med 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 14. Bidrag till verksamheten vid Studsvik Energiteknik AB</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'44750000</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reservation</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'46000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>47 000000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslagel Bidrag till verksamhelen vid Aktiebolaget Atomenergi.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget lämnas slalens allmänna bidrag till verksamheten vid Sludsvik Energiteknik AB. Den behållning som vid utgången av juni 1979 kan finnas på det nuvarande reservafionsanslaget Bidrag till verksamheten vid Aktiebolaget Atomenergi bör föras över till detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning lill sammanställningen (se s. 187) och till vad jag har anfört i det föregående hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>all till Bidrag till verksamheten vid Studsvik Energiteknik AB för budgetåret 1979/80 anvisa ell reservationsanslag av 47 000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 15. Energiteknisk forskning och utveckling vid Studsvik Energiteknik AB</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Uigift        'Ml 250000</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>Reservafion</span><span style='font-size: 9.0pt'>                     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>'3750000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>'12000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' Anslagel Energiteknisk forskning och utveckling vid Aktiebolaget Atomenergi. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'> Därav utnylljal 5 630557 kr.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslaget bestrids kostnader för kollektiv energiteknisk forskning och utveckling vid Studsvik Energiteknik AB. Som har framgått av min tidigare redogörelse bör anslaget för budgetåret 1979/80 föras upp med 6 milj. kr. Den behållning som vid utgången av juni 1979 kan finnas på det nuvarande reservationsanslaget Energiteknisk forskning och utveckling vid Aktiebolaget Atomenergi bör föras över till detta anslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>atl till EnergUeknisk forskning och utveckling vid Studsvik Energi­teknik AB för budgetåret 1979/80 anvisa ett reservationsanslag av 6000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9430> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9431> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>193</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 16. Utvecklingsbidrag till Datasaab AB</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>48 750000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>32 500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen har godkänt (prop. 1977/78:17, NU 1977/78:31, rskr 1977/ 78:98) huvudavtalet mellan staten och Saab-Scania AB om samarbete på dataområdet. Enligl avtalet skall staten lämna utvecklingsstöd och medels­tillskoll till Datasaab AB under åren 1978-1981. För budgetåret 1979/80 bör utvecklingsstöd och medelslillskott anvisas 32,5 resp. 37,5 milj. kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Utvecklingsbidrag tdl Datasaab AB för budgetåret 1979/80 anvisa ett reservationsanslag av 32 500000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>F 17. Medelstillskott till Datasaab AB</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>56250000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>37500000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad jag nyss har anfört under anslaget Utvecklings­bidrag till Datasaab AB bör under denna anslagsrubrik anvisas 37,5 milj. kr. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Medelslillskott till Datasaab AB för budgetåret 1979/80 anvi­sa ett reservationsanslag av 37500000 kr.</span></p> <p class=MsoNormal style='margin-top:94.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>13   Riksdagen 1978/79. 1 saml. Nr 100. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9432> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9433> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>194</span></p> <p class=MsoNormal style='margin-top:29.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G. STATSÄGDA FÖRETAG</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flertalet av de statsägda företag som industridepartementet svarar för ingår i Statsförelaggmppen. Utanför gruppen står dels de statsägda var­ven, samlade inom moderbolaget Svenska Varv AB, dels ett mindre antal hell eller delvis statsägda företag.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de affärsdrivande verken hör domänverket, förenade fabriksverken och statens vattenfallsverk till industridepartementet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsföretags och Svenska Varvs årsredovisningar för år 1977 har grans­kats av riksdagen (skr 1978/79: 6, NU 1978/79: 12, rskr 1978/79: 64 och skr 1978/79:7, NU 1978/79: 17, rskr 1978/79: 115). Uppgifier i övrigt om de statliga företagen och affärsverken har liksom tidigare år sammanställts i den av industridepartementet utgivna publikationen Statliga företag.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>År 1978 har för Stalsföretaggruppens del i stor utsträckning präglats av lågkonjunkturen för basindustrierna. Detla medför att resultatet även för år 1978 innebär en kraftig förlust, även om den är mindre än för år 1977 då resultatet för koncernen före boksluisdisposilioner och skatter visade en föriust av 1 395 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringarna för år 1978 inom Statsföretaggruppen beräknas uppgå till I 350 milj. kr. och medelantalet anställda till ca 42 500.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under år 1978 har i enlighet med riksdagens beslut (prop. 1977/78: 73, NU 1977/78:41, rskr 1977/78: 172) ägarintressena i de statliga lexfil- och konfektionsföretagen samordnats. Detta har skett genom att en tekokon­cern med AB Eiser som moderföretag bildats inom Statsföretaggruppen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 Eiserkoncernen ingår de rörelsedrivande dotterbolagen AB Eiser, Malmö Stmmpfabrik AB, Suomen Eiser Oy, Stigtex AB, Saxylle-Kilsund AB, Nyland Mattor AB, Oscar Jacobsson AB, Tiger Rang AB, Hettemarks Konfektions AB, Cewilko AB, Algots AB och Trivab Konfektions AB.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den av riksdagen antagna målsättningen är att koncemen efter en två­årig omslmktureringsperiod år 1980 skall ha uppnått nollresultat. Därvid har beräknats att antalet anställda inom koncernen kommer atl minska med 1500-2000 personer. Hittills vidtagna åtgärder inom Eiser innebär all anlalet anställda sedan koncemen bildades har minskat med ca 1 200.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mot denna bakgrund har regeringen vidtagit en rad åtgärder. Statsföre­tag fick resurser för alt under budgetåret 1978/79 starta en sökprocess för alt få fram ny verksamhet till orter som drabbas av sysselsätlningsbortfall till följd av personalminskningen inom Eiserkoncernen. Särskilda grupper har därutöver tillsatts i berörda län för alt samordna de åtgärder som kan vidtas på länsnivån.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har genom beslut av riksdagen (prop. 1978/79:43 bil. 1, NU 1978/ 79: 16, rskr 1978/79: 122) medel anvisals som gör det möjligt atl upprätthål-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9434> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9435> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>195</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>la verksamheten i Norsjö och Sollefteå under tiden den I januari 1979 till den 1 juli 1980. Detta innebär all sysselsättningen tryggas för ca 210 personer under denna tid. Dessutom anvisades 1 milj. kr. att användas av Statsförelag AB för alt under Ivå år undersöka möjligheterna all starta sådan ny verksamhet i Norsjö och Sollefteå som kan bli lönsam. Vidare har riksdagen beslutat atl regeringen bör vidta åtgärder så att driften vid koncernens fabriker i Skellefteå, Lycksele och Kramfors kan fortsätta efter årsskiftet 1978-1979 tills dess en övergripande plan för samhällets insalser på tekoområdel har lagts fram och behandlats av statsmakterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förta året bildades SSAB Svenskt Stål AB (prop. 1977/78:87, NU 1977/78:45, rskr 1977/78: 198). Detta företag har övertagit verksamheten och tillgångarna i handelsståls- och gmvrörelseraa inom Gränges AB, Norrbottens Järnverks AB (NJA) och Stora Kopparbergs Bergslags AB samt vissa därmed sammanhängande verksamheter. Bolaget ägs till 50% av Statsföretag AB och till 25 % av vardera Gränges och Stora Kopparberg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Berol Kemi AB uppför en oxo-anläggning i Stenungsund. För projektet har riksdagen anvisat ett statligt bidrag av 300 milj. kr. (prop. 1977/78: 125 bil. 11, NU 1977/78:63, rskr 1977/78:331).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har under år 1978 från Statsförelaggmppen till AB Statens Skogs­industrier (ASSI) överförts EssBo, Svenska Bomaterial AB. EssBo som moderbolag kommer atl upplösas medan EssBo:s producerande dotterbo­lag kvarstår inom ASSI. Statsföretag AB och AB Kabi har gemensamt bildat ett nytt utvecklingsbolag, Kabigan AB. Kalmar Verkstad har förvär­vat Lagaholm AB (Lagab), som tillverkar växelflak för enhetslaster. SMT-Pullmax har försålt AB Bröderna Wikströms Mekaniska Verkstad.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utredningen om Statsföretags verksamhetsinriktning och mål har i de­cember 1978 överiämnat sitt betänkande (SOU 1978:85) Statligt företa­gande i samhällets tjänst. Utredningens betänkande innehåller en allmän redogörelse för Statsföretags hittillsvarande verksamhet, varjämte an­svarsområde och roll för den framtida utvecklingen formuleras. Förslag avges rörande offertsystemels tillämpning samt rörande Statsföretags övergripande organisation. Det föreslås att Statsföretag behålls som en sammanhållen koncern under en koncernledning. För att underlätta sär­skilda i stmkturpolitiska insatser föreslås att det inom gruppen i finansiellt syfte inrättas ett särskilt bolag, AB Strukturfinans. I syfte att underiätta de expansiva strävandena i samarbete med andra foretag föreslås likaså ett särskilt bolag inom koncernen, benämnt Statsinvest. Utredningen föreslår vidare ett särskilt ansvar och särskilda insatser avseende Norrbotten, bl. a. genom att AB NJA-Invesl ombildas <span style='letter-spacing:.65pt'>till</span> AB Norrbotten Invest. Med hänsyn till den ändrade inriktningen av Svetabs verksamhet föreslås att detta företag förs över som dotterbolag <span style='letter-spacing:.65pt'>till</span> Sveriges Investeringsbank AB. Affärsverksdelegationen bör enligt utredningens mening avvecklas. Utred­ningen framför ocksä ett förslag <span style='letter-spacing:.6pt'>till</span> samordning av domänverkets och ASSLs verksamhet genom atl ASSI föreslås få nyttjanderätt till domän-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9436> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9437> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>196</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skogarna inom ASSl-industriernas naturliga fångstområden. Utredningen föreslår också att förenade fabriksverken omvandlas lill aktiebolag och inordnas i Statsföretaggruppen. Slutligen föreslår utredningen atl ett sär­skill förvaltningsbolag bildas för statligt hel- och delägda företag med vissa speciella uppgifter inom energiförsörjningen.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utredningen remissbehandlas f n.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utvecklingen inom Svenska Varv AB har i hög grad präglats av den rådande lågkonjunkturen på sjöfartsmarknaden. En hög överkapacitet i fråga om fartygstonnage har medfört en ringa orderingång till varven till i vissa fall extremt pressade priser. Dessutom tillkommer stora förluster på grund av nödvändiga reserveringar för valuta- och kundförluster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förluster för Svenska Varv-koncernen år 1978 beräknas till ca 2 IOO milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att återställa soliditeten inom koncernen har riksdagen beslutat om betydande kapitaltillskott till Svenska Varv (prop. 1978/79:49, NU 1978/ 79:17, rskr 1978/79:115). För att minska statens framtida risklagande förutsätter riksdagen att Svenska Varvs kapacitet minskar. Detla innebär atl varven inom koncernen till utgången av år 1980 minskar sin personal. Uddevallavarvet från f n. 3 300 <span style='letter-spacing:.75pt'>till</span> 2600, Arendalsvarvet och Cityvarvet sammanlagt med I 400 till 5 000 och Öresundsvarvet med 750 personer till 2500.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arendalsvarvet, Cityvarvet och Öresundsvarvet förutsätts i ökad ut­sträckning inrikta sin produktion mot alternativa produkter och mot repa­rationer.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att öka möjligheterna lill alternativ produktion har regeringen tillkal­lat en särskild utredare (1 1978:05) med uppdrag att utreda frågan om alternativ produktion vid varven och annan ny produktion inom varvsre­gionerna.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domänverket</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket blev i samband med budgetreformen år 1912 affärsdri­vande verk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Nya riktlinjer för verksamheten fastställdes genom beslut av 1968 års riksdag (prop. 1968: 103, JoU 1968: 32, rskr 1968: 269).</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkel skall driva skogsbruk, virkesförädling och annan därmed sam­manhängande verksamhet, förvalta den fasta egendom och andra tillgångar som hör till domänverkets fond samt förvalta och öva tillsyn över vissa andra allmänna skogar.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Målet för verksamhelen vid domänverket är att gemensamt med ASSI på lång sikt åstadkomma bästa möjliga samlade ekonomiska utbyte och därvid prestera ett från företagsekonomisk synpunkt rimligt årsresultat.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten vid domänverket och aktiebolag under verkets förvalt­ning skall bedrivas så att den bidrar <span style='letter-spacing:.55pt'>lill</span> att målel för verksamheten uppnås.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9438> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9439> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>197</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens skogsbruk skall bedrivas där biologiska och ekonomiska förut­sättningar föreligger och enligt de huvudriktlinjer som för övrigt skogsbruk är angivna i skogsvårdslagen (1948:237).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket leds av en verksslyrelse som består av chefen för domän­verket, verkställande direktören i ASSI och fyra andra ledamöter samt personalförelrädare.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slyrelsen beslår lill övervägande del av samma personer som ingår i ASSLs styrelse. Delta långlgående personalsamband i styrelserna är ett viktigt led i samordningen mellan de båda förelagen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Chef för domänverket är en generaldirektör med en överdirektör som ställföreträdare. Cenlralförvallningen är organiserad i två produktavdel­ningar, en för skogsbruk och en för nyttjanderätter, elt organ för central planering samt enheter för stabs- och serviceuppgifter. Verket har sex regionförvallningar. Inom varje region finns ett antal revirförvallningar. Dessutom finns inom de tre södra regionerna fyra nyttjanderälls-förvallningar. Såväl produklavdelningarna som regionförvaltningarna har resullalansvar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kungl. Maj:t beslöt den 5 juni 1973 alt verkets cenlrala förvaltning skall placeras i Falun. Utflyttningen som inleddes under år 1975 har sketl successivt fram till år 1977 och är nu slutförd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverkets skogsmarksinnehav, exkl. renbetesQällens skogar, upp­går lill i runt tal 4 milj. hektar produktiv skogsmark, varav ca 530000 hektar är belägna ovanför skogsodlingsgränsen. Verkets skogsmarksinne­hav Ulgör närmare en femtedel av landets produktiva skogsmark. Det bokförda nettovärdet av verkets skogs- och Jordbruksfastigheter uppgick år 1977 till 636 milj. kr. Moisvarande taxeringsvärde uppgick lill 2 641 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverkels omsättning omfattar intäkter för skogsprodukter, skogs-entreprenader, utarrendering av jordbruk, tomter, materialintäkter, jakt och fiske samt uthyrning av bostäder. Försäljningen av skogsprodukter utgör ca 90% av omsättningen. Försäljningen av virke under de senasie fem åren framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1973</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1974</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1975</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>1976</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Milj. rri' fuW   7,6</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6,9</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>5,8</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6,5</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>6,5</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>' fub = fast mått under bark</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverkels ekonomiska resultat under åren 1973-1977 framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1973        1974        1975       1976       1977</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>670,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>832,8</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>934,8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1 128,2</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1251,2</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>508,7 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>161,8</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>569,0 263,8</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>686,8 248,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>871,7 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>256,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1040,0 211,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Omsättning</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Produktions-, försäljnings- och</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>administrationskostnader</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Rörelseresultat före avskrivningar</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9440> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9441> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>198</span></p> <p class=MsoNormal style='margin-bottom:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1974</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Avskrivningar</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50,1</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>58,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>69,8</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78.0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Finansiella och extraordinära</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>poster</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-10,5</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>11,4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-8,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resultat före bokslutsdis-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>positioner och skall</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>113,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>203,2</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200,9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>191,6</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>125,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bokslutsdispositioner</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-4,8</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-14,6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-21,4</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>-16,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Skatt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>53,2</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41,3</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46,9</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Årets resultat</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>88,4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145,2</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>145,0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>123,3</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>78,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Inlevererat till staten</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,9</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>63,5</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>54,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Redovisat resultat före bok-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>slutsdispositioner och skatt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>i % av i medeltal disponerat</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>statskapital</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>17,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,4</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>23,0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>20,0</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>13,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av sammanslällningen framgår att omsättningen har stigit starkt under åren 1973- 1977. Under år 1978 beräknas omsättningen komma att uppgå till ca I 240 milj. kr. Domänverkets resultat före bokslutsdispositioner och skatt beräknas bli ca 50 milj. kr. för år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverkets investeringar under åren 1973-1977 framgår av följande sammanställning (i milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1973       1974        1975       1976       1977</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Investering i maskiner</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>och inventarier</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>43,9        44,8        72,3        96,1        94,5</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Investering i byggnader</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>och markanläggningar</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>4,5</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>3,7</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>12,5</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>14,2        34,9</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till skillnad från övriga affärdrivande verk erhåller domänverket i prin­cip inte några investeringsmedel över statsbudgeten. Verkets medelsbehov tillgodoses genom tillgång till rörlig kredit i riksgäldskontoret, vilken f. n. får uppgå till högst 500 milj. kr., och genom disposition av tillgängliga vinst- och fondmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverkets ekonomiska ställning vid utgången av vart och ett av åren 1973-1977 framgår av följande sammanställning (i milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9442> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1973</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1974</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1976</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>305,5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>341,8</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>442,2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>459,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>488,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>55,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>84,4</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99,6</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>134,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>159,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>100,9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>117,4</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>150,9</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>150,5</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>151,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>471,2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>541,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>549,6</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>694,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>832,6</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>933,3</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1084,6</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1242,3</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1437,8</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1632,3</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>56,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>105,4</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>143,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>170,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>243,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>258,9</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>297,8</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>402,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>34,0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>38,8</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>48,2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>68,4</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>84,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>671,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>799,8</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>935,2</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>966,2</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1002,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Omsättningstillgångar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>exkl. lager</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lager</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Finansiella anläggningstillgångar</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Övriga anläggningstillgångar</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa tillgångar</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Rörlig kredit</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:180.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Övriga kortfristiga skulder </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>Särskilda avsättningar </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>Eget kapital (domänfonden)</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Summa skulder</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>och eget kapital</span></b><b><span style='font-size:9.0pt'>                                      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>933,3    1084,6    1242,3   1437,8   1632,3</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9443> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9444> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                    </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>199</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anställda inom domänverket de senaste fem åren framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>1973</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1974</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.15pt'>1975</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1976</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>1977</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Anställda        6050</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>5 900</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>6000</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>6 500</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6500</span></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>På grundval av en av domänverket upprättad femårsplan för verkel har regeringen den 9 oktober 1975 bestämt den inbetalning av vinsl lill staten som verket årligen skall fullgöra för åren 1975-79. Kravet innebär att verkel årligen skall till staten inleverera 20 milj. kr. plus 30 % av årsvins­ten, dock sammanlagt lägst 35 milj. kr. Den del av vinsten som återstår skall tillföras verkets dispositionsfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med de nya reglerna för bestämning av den inbetalning av vinsl lill staten som verket årligen skall inleverera har för år 1977 inlevererats 54,8 milj. kr. För år 1978 beräknas inleveransen bli 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verkets investeringsfond får utnyttjas för inköp av fast egendom och till invesieringar med en varaktighet av minst tio år, l.ex. byggnader och skogsbilvägar. Genom avsättning <span style='letter-spacing:.55pt'>lill</span> värdeminskningskonlo för investe­ringar hålls fondens kapital intakt. Köpeskillingar för försäljning av kro­noegendom tillförs investeringsfonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppläggningen av domänverkets finansiering av drift- och kapitalut­gifter medför att endasi anslag till verket av speciell natur redovisas på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket förvaltar aktierna i elt förvaltningsbolag. Domänföretagen AB, som finansiellt och adminstralivt samordnar verksamheten i ett antal dotterbolag. Vidare förvaltar domänverket 50 % av aktierna i ytterligare elt förvaltningsbolag, AB Såginvest. ASSI äger övriga aktier i detta bolag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket med aktiebolagen under verkets förvalining ulgör domän-koncernen.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänkoncernens utveckling åren 1974- 1977 framgår av följande sam­manställning (i milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:104.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>1974</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>1975</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>1976</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>1977</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9445> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Omsättning</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>858,0</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Resultat före boksluts-</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>dispositioner och skatt</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>207,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anställda</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6035</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>977,4</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1180,0</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1326,5</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>213,4</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>203,2</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>127,1</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>6 194</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>6847</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>6970</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9446> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket utger ärligen en årsredovisning med tiihörande driftslatis-tik saml en delårsrapport.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9447> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9448> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>200</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 1. Ersättning till domänverkets fond för utgifter för övertalig personal</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1977/78  Utgift</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>115 284</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>117 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>112</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing:-.55pt'>000</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids ersättningar som föranleds av beslul av 1933 års riksdag (prop. 1933:233, BaJoU 1933: I, rskr 1933:269) angående indrag­ning av viss personal vid domänverket.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Domänverket</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Domänverket beräknar kostnaderna år 1979 till ca 234000 kr. Av kostna­derna beräknas kyrkofonden enligt sedvanliga beräkningsgrunder svara för 122000 kr. Domänverket föreslår därför att anslaget förs upp med 112000</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag har ingen erinran mot domänverkels beräkningar och föreslår därför alt anslagel förs upp med 112000 kr. Jag biträder vidare ett av verket lämnat förslag till fördelning enligt sedvanliga regler av de verkliga kostna­derna för år 1978 mellan anslaget och kyrkofonden.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>besluta atl kyrkofonden för år 1978 skall ersätta domänverkets fond för utgifter för övertalig personal med 122 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Ersättning tiU domänverkets fond för utgifter för övertalig personal för budgetåret 1979/80 anvisa ett förslagsanslag av 112 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>G 2. Täckande av förluster på grund av garantier till den statliga varvskon­cernen</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag</span><span style='font-size:9.0pt'>                       </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>                      </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>I 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksgäldsfullmäktige har bemyndigats att lämna särskilda värdegaran-lier om sammanlagt 1850 milj. kr. <span style='letter-spacing:.75pt'>till</span> Svenska Varv AB (prop. 1976/ 77:139, NU 1976/77:53, rskr 1976/77:343 och prop. 1977/78:174, NU 1977/78:76, rskr 1977/78:377) för aU täcka sannolika föriuster på fartygs­produktionen under åren 1977, 1978 och större delen av 1979. Ett förslags­anslag av 1 000 kr. har anvisats för budgetåret 1978/79 för att täcka eventu­ella infrianden av ställda värdegarantier.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ell motsvarande anslag bör finnas även under budgetåret 1979/80 att användas för infrianden av ställda värdegarantier. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt lill Täckande av förluster på grund av garantier tiU den statliga varvskoncernen för budgetåret 1979/80 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9449> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>201</span></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:15.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:15.0pt; font-family:"Times New Roman"'>I. Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>E. FÖRENADE FABRIKSVERKEN</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>l.E:l Byggnader och utrustning</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>87 843 230</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                         </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>8 830376</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>83 600000</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>83 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förenade fabriksverken (FFV) inrättades som affärsdrivande verk år 1943 och fick sin nuvarande organisation och verksamhetsinriktning efter riksdagens beslut våren 1976 (prop. 1975/76:122, NU 1975/76:62, rskr 1975/76:420). FFV skall utveckla, tillverka, försälja och underhålla för­svarsmateriel och civila industriprodukter samt försälja överskottsmateriel m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV förvallar de under fabriksverkens fond upptagna kapitaltillgång­arna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV uppbär och redovisar verkets inkomster samt bestrider därmed och med medel som i övrigi står till dess förfogande verkets utgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV är organiserat i fyra sektorer nämligen försvarsmateriel, underhåll, industriprodukter och allmateriel (överskottsförsäljning). Dessutom finns koncernledning, sex koncernstaber och vissa serviceenheter, vilka syssel­sätter 2(X) personer i Eskilstuna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom försvarsmaterielsektorn finns produktenheter för grovkaliberma-teriel med tillverkning vid Zakrisdalsverken i Karlstad (Z), Vingåkersver­ken i Vingåker (Vå), Gällöverken i Gällö (Gv); för finkalibermateriel med tillverkning vid gevärsfaktoriet i Eskilstuna (GF)och Vanäsverken i Karls­borg (V); för torpeder med tillverkning vid centrala torpedverkstaden i Motala (CTV); för krut med tillverkning vid Åkers krutbruk i Åkers Styckebruk (ÅKB). Sektorn sysselsätter 2520 personer.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom underhållssektorn finns följande produktenheter; elektronik, mo­tor, flygplan, basmateriel, tillverkning och materiallaboratorium. Produk­tionen bedrivs vid verkstäder Arboga (CVA), Linköping (CVM) och Öster­sund (CVÖ). Sektorn sysselsätter 3 438 personer.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inom sektor Industriprodukter bedrivs utveckling, viss produktion och marknadsföring av i huvudsak verkstadsprodukter för civila inarknader. Produktionen sker i huvudsak vid försvarsmaterielsektorns fabriker. Sek­torn omfattar fyra produktenheter; stirlingprodukter, transmission, mät-</span></i><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>14   Riksdagen 1978179. I samL Nr IOO. Bilaga 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9450> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9451> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>202</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>metodik och bilsäkerhet. Sektorn sysselsätter 110 personer i Eskilstuna och Linköping.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Allmaterielsektorn, som handhar försäljning av övertalig och kasserad maieriel samt vissa nyproducerade produkter, har försäljningsställen i Solna, Löddeköpinge, Göteborg, Arboga, Sundsvall och Luleå. Sektorn sysselsätter 177 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV:s tvätlerirörelse är avvecklad sedan 13 av ivätterierna har sålts till kommunala huvudmän och beslul fattats om att tvätterierna i Ödeshög och Hagfors skall utarrenderas till elt privat företag under tio år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV förvaltar statens akiier och andra ägarandelar i Industri AB Gelfa, AB Avimat, FFV Sport AB, Telub AB, Innovations AB Projektion KB, Innovations AB Projection, KB United Stirling (Sweden) AB &amp; Co, United Siiriing (Sweden) AB och Stirling Power Systems Corp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Ekonomisk översikt m. m.</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgångarna i fabriksverkens fond (exkl. försvarets materielverks an­läggningar) uppgick den 30 Juni 1978 <span style='letter-spacing:.65pt'>till</span> 1 258 milj. kr. Sedan skulderna frånräknats var fondens kapitalbehållning 412,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV:s resultaträkning för de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1975/76</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1976/77</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1977/78</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rörelseintäkter</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>977,6</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 225,9</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1428,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rörelseresultat efter avskrivningar</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>31,2</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>62,6</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>80,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Rörelseresultat efter extraordinära</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>intäkter och kostnader men före</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bokslutsdispositioner och skatt</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,1</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>42,9</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Förändring av lagerreserv</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,2</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övriga bokslutsdispositioner</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>13,5</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-16,6'</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommunalskatt</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-0,7</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,1</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-  1,2</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Nettoresultat</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,1</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>' Avsättning lill disposilionsfond.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala faktureringen vid FFV uppgick under budgetåret 1977/78 till I 420 milj. kr., vilket innebär en ökning med 215 milj. kr. i förhållande till föregående år. Av faktureringen hänförde sig 492 milj. kr. till försvarsma­terielsektorn, 540 milj. kr. till underhållssektorn, 93 milj. kr. till allmate­rielsektorn, 287 milj. kr. lill tvätterisektorn och 1 milj. kr. till övrig verk­samhet. Faktureringen av varor och ijänster till försvaret exkl. allmateriel-och tvättsektorerna uppgick under budgetåret 1977/78 till 774 milj. kr. Faktureringen på exportmarknaden uppgick till 191 milj. kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den totala orderingången hos FFV uppgick under budgetåret 1977/78 till I 368 milj. kr., vilket innebär en ökning med 152 milj. kr. i förhållande till föregående är. Beställningarna från det svenska försvaret exkl. tvätt och allmateriel minskade med 45 milj. kr. till 668 milj. kr. samtidigt som exportbeställningarna ökade med 157 milj. kr. till 288 milj. kr. Vid utgång-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9452> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9453> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>203</span></p> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>en av budgetåret </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'><a href="file:///\\atle2-s\911lli"><span style='color:windowtext;text-decoration:none'>\911ll</span></a><a href="file:///\\atle2-s\911lli"><span style='color:windowtext;text-decoration: none'>i</span></a> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>uppgick orderstocken vid försvarsmaterielsek­torn till ca 670 milj. kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet anställda vid utgången av verksamhetsåret 1977/78 var ca 6600, vilket är en nedgång under året med 2700 personer, främst beroende på avvecklingen av tvätterisektorn.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vid början av budgetåret 1977/78 var den ingående behållningen av anslagsmedel Ull investeringar 5,3 milj. kr. Invesieringsanslagel uppgick inkl. anslag på tilläggsbudget till 91,4 milj. kr. Den faktiska medelsförbruk­ningen uppgick till 87,8 milj. kr., varför den utgående behållningen vid slutet av budgetåret 1977/78 uppgick <span style='letter-spacing:.7pt'>till</span> 8,9 milj. kr. För budgetåret 1978/ 79 har investeringsramen fastställts <span style='letter-spacing:.85pt'>till</span> 84,2 milj. kr. Regeringen har genom beslut den 28 september 1978 medgivit att ramen får utökas med 4 milj. kr. till 88,2 milj. kr. för tidigareläggning av vissa investeringar av sysselsätl­ningsfrämjande skäl. Det outnyttjade beloppet på anslaget uppgick som nämnts vid utgången av budgetåret 1977/78 till 8,9 milj. kr. Eftersom anslaget för budgetåret utgör 83,6 milj. kr. står lillsammans 92,5 milj. kr. till förfogande under innevarande budgetår. FFV räknar med att investe­ringsramen kommer att utnyttjas helt. En behållning av 4,3 milj. kr. kan alltså förutses vid budgetårets utgång den 30 juni 1979.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förenade fabriksverken</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV framhåller i sin anslagsframställning all verksamheten under bud­getåret 1977/78 kännetecknats av att uppgjorda orderingångsplaner inom sektor Försvarsmateriel inte helt har kunnat innehållas. Olika åtgärder har vidtagits som bl. a. förbättrat leveranssitualionen samtidigt som resultatet förbättrats något. Resultatet inom sektor Underhåll är tillfredsställande och ungefär lika som föregående år.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beläggningssituationen inom sektor Försvarsmateriel bedöms som otill­fredsställande under de närmaste åren. En betydande minskning av order från svenska försvaret har signalerats och redan från verksamhetsåret 1979/80 kan svårigheter uppstå avseende beläggningen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sektor Underhålls verksamhetsområde vad gäller direkta underhålls­tjänster för försvaret beräknas på sikt minska och för att hålla en oföränd­rad nivå vad gäller beläggning måste nuvarande satsningar på nya produkt­områden utvecklas positivt. Det förestående riksdagsbeslutet om den framfida flygplansanskaffningen kan dock få konsekvenser för sektom vad gäller såväl struktur som volym. Vad beträffar underhåll av flygplanmate-riel har tidigare gjorda utredningar upprepade gånger fastslagit att nuvaran­de organisation med underhåll verkställt av resurser inom flygvapnet och centralt inom FFV är tekniskt ekonomiskt optimalt.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Svenska försvaret kommer även i fortsättningen att vara huvudkund till FFV. Utvecklingen inom FFV skall ske mot bakgrund av försvarets behov</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9454> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9455> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>204</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9456> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och resurserna skall styras mot dels vidmakthållande och utveckling av kompetens inriktad mot enkla, unika, eldkraftiga vapensystem där befint­ligt know-how kan utnyttjas, dels utveckling, produktion och marknadsfö­ring av metoder och syslem för underhåll och dithörande utrustningar samt teknisk kontrollverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.7pt'>Investeringsprogram</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 de regler som utarbetats angående investeringsplanering inom FFV har föreskrivits atl det för varje investeringsprojekt skall finnas en dokumente­rad lönsamhetsbedömning. Den tillämpade kalkylräntan vid maskininves­teringar är f. n. 20%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>De planerade investeringsobjekten utgör ett led i den långsiktiga utveck­lingen av FFV. Invesieringar i sektor Industriprodukter har inle medtagits, då de kommer att behandlas i särskild ordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 13.0pt;margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>I följande sammanställning lämnas uppgifter om faktisk och beräknad medelsanvändning budgetåren 1977/78-1979/80 (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9457> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarsmateriel</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Underhåll</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Allmateriel</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Industriprodukter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Tvätlerier</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reinvestering i</span></p> <p class=MsoNormal style='margin-right:16.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>utrustning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Faktisk</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgift</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>39,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32,6</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>30,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30,2</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>24,6</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>34,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4.0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,5</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-family: "Times New Roman"'>-</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>20,7</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>26.0</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:19.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>93,4</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>88,2</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:20.0pt'><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>96,6</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9458> <p class=MsoNormal style='margin-top:7.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' Inkl. medel för tidigareläggning från budgetåret 1978/79, som delvis finansierats </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>via arbetsmarknadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av de föreslagna investeringarna budgetåret 1979/80 utgör 32,4 milj. kr. följdinvesleringar. Dessa framgår av följande sammanslällning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Objekt</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Beräknad</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Tidigare</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>kostnad</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>anvisade</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>utgift</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>medel</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1. Sprängämnesgjuteri (Vå)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>40,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2. Kontor (Z)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,1</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3. Verkstadslokal (Z)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>4. Byggnader för sprängteknisk</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verksamhet (Z)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,9</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,5</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5. Maskiner för tändhatts-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>tillverkning (Z)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>4,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6. Halvfabrikatförråd (V)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,8</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7. Teknikbyggnad (CVA)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11,5</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9,5</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8. Tillbyggnad (lygplanhall (CVM)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10,1</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8,3</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9. Ylbehandlingsverkstad (CVM)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>10. Om-och tillbyggnad av mekanisk</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verkstad (CVMy</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>5,4</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,5</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11. Om- och tillbyggnad av komponent</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>t-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>verkstad (CVMy</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>11,5</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' 2 milj. kr. av resp. investering tidigarelagd till budgetåret 1978/79 genom beslut av </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>regeringen den 28 september 1978.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9459> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9460> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>205</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För nya investeringar budgetåret 1979/80 har FFV beräknat 37,2 milj. kr. enligt följande sammanslällning (milj.kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9461> <p class=MsoNormal style='margin-top:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Objekt</span><span style='font-size:9.0pt'>                                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Beräknad        Beräknad</span></p> <p class=MsoNormal style='margin-left:202.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>kostnad</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>utgift</span></p> <p class=MsoNormal style='margin-left:254.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>1979/80</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,7</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,8</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,8</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>8,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>7,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,8</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>2,7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2,7</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,0</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>0,5</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>0,5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>3,4</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>3,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Ammuniiionsförråd (Z)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Markförvärv för säkethetszon (Z)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Ventilationssystem (Z)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Ammunilionsmaskiner (V)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Experimentverkstad (V)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Kontor (ÅKB)</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Om- och tillbyggnad Hugelsta skjutfält</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Röntgenblixt- och fragmenleringsanläggning </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>vid Hugelsta skjutfält</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Utrustning för tillverkning av stirlingprodukter </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>inom seklor Försvarsmateriel</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Panncentral och driftverkslad (CVA)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Laboratoriebyggnad (CVM)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Servicebyggnad (CVM)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Om- och tillbyggnad av mäss (CVM)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:156.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Nyinvestering i maskiner och utrustning för sektor Underhåll</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-13.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Markarbeten vid sektor Allmateriels filialer </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>i Sundsvall och Skåne</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Om- och lillbyggnad av tvätteriet i Ödeshög</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För reinvesteringar i maskiner och utrustning begärs 27 milj. kr., vilket motsvarar de kalkylmässiga avskrivningarna.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För budgetåret 1979/80 räknar FFV med en medelsförbrukning av 96,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.5pt'>Åkers</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: 2.0pt'>krutbruk</span></span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen meddelade år 1976 (prop. 1975/76: 122, NU 1975/76:62, rskr 1975/76:420) beslut om att Åkers krutbruk i Åkers Styckebruk skulle avvecklas under budgetåret 1980/81.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV framhåller i sin anslagsframställning att FFV i samband med utred­ningsarbete kring framtida krutleveranser till FFV konstaterat atl svårig­heler med försörjning av vissa kruttyper skulle föreligga om krutbruket lades ned. De förutsättningar som låg <span style='letter-spacing:.55pt'>till</span> grund för beslutet om nedläggning har i många avseenden nu förändrats. Skyddsbefrämjande åtgärder har vidtagits, varför anläggningen numera kan godtas för fortsatt verksamhet. Investeringsbehoven vid fortsatt verksamhet har visat sig vara betydligt lägre än vad som tidigare beräknats. Fortsatt verksamhet kan utan åsido-säUande av rationalitets-, skydds- och miljösynpunkter genomföras med relativt små investeringar. Den planerade inriktningen är fortsaU verksam­het med tillverkning och aptering av krut för nuvarande typer av ammuni­tion saml nya krutlyper i anslulning <span style='letter-spacing:.55pt'>till</span> den ulveckling av nya produkter som bedrivs inom FFV. Verksamheten beräknas kunna bedrivas med en tillfredsställande lönsamhet. FFV föreslår att tidigare riksdagsbeslut om nedläggning av krutbruket upphävs.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9462> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9463> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>206</span></p> <p class=MsoNormal style='margin-top:10.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen meddelade våren 1976 beslut i fråga om FFV:s framtida verksamhetsinriktning, organisalion m.m. (prop. 1975/76: 122, NU 1975/ 76:62, rskr 1975/76:420). Beslutet innebar bl.a. all verksamhelen i ökad utsträckning skulle koncentreras till tillverkning och underhåll av försvars­materiel samt till viss kompletterande civil produktion. Som en följd av beslutel har tvätt- och konfektionssektorerna inom FFV avvecklats. Tvät­terisektorn avvecklades <span style='letter-spacing:1.2pt'>ijuni</span> 1978 i och med att 13 av ivätterierna överläts på kommunala huvudmän och beslul har fattats om atl utarrendera drifien av ivätterierna i Hagfors och Ödeshög <span style='letter-spacing:1.05pt'>till</span> privata huvudmän.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV är f. n. organiserat i en koncernledning, staber samt fyra sektorer, nämligen Försvarsmateriel, Industriprodukter, Underhåll och Allmateriel.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV har i skrivelse till regeringen hemslällt att sektorerna Allmateriel och Industriprodukter ombildas till aktiebolag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statsförelagsuiredningen har i sill betänkande (SOU 1978: 85) Statligt förelagande i samhällets tjänsl föreslagit att FFV ombildas lill aktiebolag och integreras i Statsföretag AB.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Flyginduslrikommittén har i sitt belänkande (Ds Fö 1978: 8) föreslagit att förhandlingar upptas om en organisatorisk samordning mellan utvecklings-, tillverknings- och underhållsresurser inom den flygindustriella verksamhe­len, däribland FFV.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förslagen bereds f. n. inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV sysselsatte vid utgången av budgetåret 1977/78 ca 6600 personer. Omsättningen exkl. den nu avvecklade ivätterirörelsen uppgick till ca I 150 milj. kr. Större delen av verksamheten vid FFV avser att tillgodose behov hos del svenska försvaret genom produktion av försvarsmateriel och tjäns­ter. Under budgetåret 1977/78 uppgick faktureringen till försvaret exkl. allmateriel och tvätterisektorerna <span style='letter-spacing:.85pt'>till</span> ca 815 milj. kr. Det motsvarar 71 % av verkets omsättning exkl. tvätteriverksamheten. FFV:s resultat för verksamhetsåret 1977/78 före bokslutsdispositioner och skatt uppgick till 80 milj. kr. Driften och avvecklingen av tvätterisektorn har belastat FFV:s rörelse med 56,3 milj. kr., vilket i bokslutet har betraktats som en extraor­dinär kostnad. FFV:s redovisade nettoresultat för verksamhetsåret upp­gick till 14,4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV har i sin anslagsframställning begärt 96,6 milj. kr. till investeringar under budgetåret 1979/80, varav för försvarsmaterielsektorn 30,8 milj. kr., underhållssektorn 34,9 milj. kr. och allmaterielsektorn 0,5 milj. kr., tvät­teriet i Ödeshög 3,4 milj. kr. För reinvestering i utrustning har FFV beräknat 27 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV:s främsta uppgift är att tillgodose det svenska försvarets efterfrå­gan på tillverkning och underhåll av försvarsmateriel som FFV har på sitt tillverkningsprogram. Som komplettering förekommer viss export. För­svarets behov av varor och tjänsier från FFV minskar fortlöpande. Detta kan enligt min bedömning medföra svårigheter att upprätthålla nuvarande sysselsättning vid alla FFV:s enheter.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9464> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9465> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>207</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>FFV har föreslagit att det beslut som fattades av statsmakterna år 1976 om nedläggning av verksamheten vid Åkers krutbruk under budgetåret 1977/78 skall upphävas. FFV har därvid anfört vissa nya förhållanden som framkommil sedan beslutet meddelades, såsom att investeringarna vid fortsall verksamhet blir lägre än förut beräknades, all annan inhemsk krutleveranlör för flera krutlyper inte finns atl tillgå saml atl lönsamhet har prognostiserats för verksamheten under den närmaste tioårsperioden. Med hänsyn till de anförda skälen förordar jag att regeringen inhämtar riksda­gens bemyndigande att ompröva nedläggningsbeslutet och låter driften vid Åkers krutbruk fortsätta, så länge bruket kan drivas lönsamt. En avgöran­de faktor torde härvid vara möjligheten alt få försvarsbeslällningar. Jag vill framhålla att en fortsalt verksamhet vid Åkers krutbruk har betydelse för sysselsättningsläget i Åkersdelen av Strängnäs kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag beräknar för investeringar inom FFV för nästa budgetår 79,4 milj. kr. Till reinvesteringar i maskiner och utrustning har jag inräknat ell belopp som motsvarar de kalkylmässiga avskrivningarna under budgetåret och som inlevereras lill statsverket.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslagsbeloppel för budgetåret 1979/80 bör på sedvanligt sätt beräknas med en marginal av 10% utöver investeringsramen för all möjliggöra en av konjunkturmässiga eller andra skäl påkallad ökning av medelsanvändning­en. Den behållning av 4,3 milj. kr. som förutses finnas vid budgetårets början skall vid beräkningen dras ifrån, varför jag förordar elt anslag av (79,4 -I- 7,9 - 4,3) = 83 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>bemyndiga regeringen att ompröva beslutet om nedläggning av Åkers krutbmk,</span></p> <p class=MsoNormal style='margin-left:40.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till Byggnader och utrustning för budgetåret 1979/80 anvisa elt investeringsanslag av 83000000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9466> <p class=MsoNormal style='margin-bottom:95.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9467> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>208</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>F. STATENS VATTENFALLSVERK</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>LF:1. Kraftstationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1 statsbudgeten för budgetåret 1978/79 har under denna anslagsmbrik anvisals ell investeringsanslag av 2 310 milj. kr. (prop. 1977/78: 116, NU </span><span style='font-family: "Times New Roman"'>1977/78:67, rskr 1977/78: 340).</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Beredningen av vissa </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> anslaget hörande frågor för budgetåret 1979/80 </span><span style='letter-spacing:-.15pt'>hänger samman med beredningen av andra frågor inom det energipolitiska </span><span style='letter-spacing:-.1pt'>området. Jag avser atl senare föreslå regeringen att lägga fram en särskild </span><span style='letter-spacing:-.15pt'>proposition med förslag om inriktningen av den framtida energipolitiken. I </span><span style='letter-spacing:-.1pt'>avvaktan härpå bör i statsbudgetförslaget anslaget föras upp med samma </span>belopp som för innevarande budgetår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.0pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att, i avvaktan på särskild proposition i ämnet, </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Kraftstationer </span>m.m. för budgetåret 1979/80 beräkna ett investeringsanslag av 2 310000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9468> <p class=MsoNormal style='margin-bottom:133.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9469> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>209</span></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V. FONDEN FÖR LÅNEUNDERSTÖD</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>V:13 Regionalpolitiskt stöd: Lokaliseringslån</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I statsbudgeten för innevarande budgetår har under denna anslagsrubrik anvisals elt investeringsanslag av 600 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Med hänvisning till vad Jag lidigare har anfört under avsnitt C. Regional utveckling bör i statsbudgelförslagel delta anslag föras upp med oförändrat belopp. Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att, i avvakian på särskild proposition i ämnel, lill Regionalpolitiskt stöd: LokaUseringslån för budgetåret 1979/80 beräkna etl inves­leringsanslag av 600000000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V: 14. Lån till investeringar inom manuell glasindustri</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                    </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>297000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                        </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>8703000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lånen, som administreras av slalens induslriverk, lämnas till förelag inom manuell glasindustri för effektiviietshöjande investeringar i produk­tionsutrustning och för investeringar som syftar till att förbättra arbetsmil­jön. Lånen beviljas enligt de rikllinjer som har antagits av riksdagen (prop. 1976/77:61, NU 1976/77:37, rskr 1976/77:283).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För investeringsstödet, som löper under tre år, har beräknats en total ram om 15 milj. kr. Härav har anvisats 9 milj. kr. för budgetåret 1977/78 och 3 milj. kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under del första programåret har lån för 3 milj. kr. beviljats, varav närmare 300000 kr. har utbetalats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår att reglerna för avskrivningslånen preciseras i vissa avseenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industriverket föreslår i enlighet med statsmakternas beslut att ett inves­teringsanslag på 3 milj. kr. anvisas för budgetåret 1979/80. Vidare föreslås att verket ges möjlighet att disponera eventuellt tillgängliga medel vid utgången av budgetåret 1979/80 för beslut efter denna tidpunkt.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag förordar att 3 milj. kr. anvisas för budgetåret 1979/80. Vidare förordar</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>jag att regeringen inhämtar riksdagens godkännande av att vid utgången av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9470> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9471> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                    </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>210</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>budgetåret 1979/80 inte utnyttjade medel disponeras för beslut om lån även under budgetåret 1980/81. Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>godkänna vad jag har förordal om disposition av tillgängliga medel vid utgången av budgetåret 1979/80,</span></p> <p class=MsoNormal style='margin-left:38.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill Lån för investeringar inom manuell glasindustri för budget­året 1979/80 anvisa eU investeringsanslag av 3 000000 kr.</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V: 15.    Lån till processutveckling i Ranstad</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>24 000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>49000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>41000000</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslaget används till lån till AB Svensk Alunskifferutveckling (ASA) för ett treårigt forskningsprogram i främst Ranstad avseende processer för utvinning av alunskiffems innehåll. Lånebehovet för programmet har be­räknats till 128 milj. kr. för budgetåren 1978/79-1980/81 (prop. 1977/ 78: 124, NU 1977/78:69, rskr 1977/78:342). En redogörelse för den tidigare verksamhelen i Ranstad har lämnats i nämnda proposition.</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>AB Svensk Alunskifferutveckling</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ASA ansökte med skrivelse den 1 februari 1978 om medel för ett treårigt forskningsprogram med långsiktig inriktning mot ett mera allsidigt utnytt­jande av innehållet i de svenska alunskifframa. I programmet ingår att ta fram underlag för projektering och beslut om en anläggning i Ranstad som medger sådana försök i industriell skala som behövs för att ta ställning till kommersiell produktion med processer för fullständigare utvinning, liksom underlag för försöksverksamhet i Kvantorpsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>För detla budgelår har inom ramen för ett treårigt forskningsprogram anvisats 49 milj. kr. lill ASA som Lån <span style='letter-spacing:.6pt'>lill</span> processutveckling i Ranstad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>ASA inkom den 10 september 1978 med en ansökan om lån med 41 milj. kr. för budgetåret 1979/80 i enlighet med det nämnda treårsprogrammet.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagen fattade våren 1978 beslul om lån för forskningsverksamhel i Ranstad (prop. 1977/78: 124, NU 1977/78:69, rskr 1977/78:342). Förbud­gelåret 1978/79 har 49 milj. kr. ställts <span style='letter-spacing:.55pt'>till</span> ASA:s förfogande som lån.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Regeringen har den 5 oktober 1978 meddelat villkor för lånet. Lånet löper med en rörlig räntesats, som överensstämmer med vad som tillämpas för industrigarantilån. En femtedel av lånet jämte upplupen ränta skall återbetalas under 20 år med början år 1985. För de återstående fyra femtedelarna av lånet gäller att återbetalning av lånet jämte upplupen ränta</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9472> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9473> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span><span style='font-size: 9.0pt'>                                      </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>211</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skall börja året efter det att lönsam skifferbrytning har inletts någonstans i Sverige. Betalningen varje år maximeras dock till 60% av rörelseöverskol-let. Om inte full betalning av lån och räntor har eriagts år 2005, tas frågan om eventuell avskrivning av kvarstående lånebelopp upp till prövning.</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av lånebeloppet har ASA använt 10 milj. kr. som dellikvid för Ransiads-anläggningarna vid bildandet av Ranstad Skifferaktiebolag, i vilket Studs­vik Energiteknik AB äger 20%, ASA 60% och Luossavaara - Kiiruna-vaara AB (LKAB) 20% (Jfr s. 191).</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Medelsbehovet för den verksamhet som skall bedrivas under 1979/80 beräknarjag till 41 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag förordar att medlen ställs <span style='letter-spacing:.65pt'>till</span> ASA:s förfogande på i huvudsak samma villkor som gäller för 1978/79 års lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I detta sammanhang bör även nämnas alt regeringen genom beslut den 14 december 1978 har avskrivit återstående 5 milj. kr. av de lån om 15 och 26 milj. kr. som anvisals till LKAB budgetåren 1975/76 och 1976/77 till projeklering av Ranstadsverket (prop. 1975:30 bil. 1 s. 527, NU 1975: 30, rskr 1975:202 och prop. 1975/76: IOO bil. 15 s. 300, NU 1975/76:42, rskr 1975/76:202).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vidare har LKAB hemslällt atl de län om sammanlagt 24 milj. kr. som för budgetåret 1977/78 har lämnats <span style='letter-spacing:.65pt'>till</span> LKAB till processutveckling i Ran­stad (prop. 1976/77: IOO bil. 17 s: 356, NU 1976/77:25, rskr 1976/77:205 och prop. 1977/78:25 bil. </span><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'>II, </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>NU 1977/78:32, rskr 1977/78:108). skall överföras till Ranstad Skifferaktiebolag. Jag finner del riktigt att dessa lån övertas av Skifferaktiebolaget, som i fortsättningen skall bedriva verksam­helen i Ranstad. Innan beslut fattas bör dock riksdagen beredas tillfälle att ta del av vad jag nu har anfört.</span></p> <p class=MsoNormal style='margin-left:28.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jag hemställer atl regeringen dels föreslår riksdagen alt till Lån till processutveckling i Ranstad för budgetåret 1979/80</span></p> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>anvisa ett investeringsanslag av 41 000000 kr., dels bereder riksdagen tillfälle att ta del av vad jag har anfört om överföring av lån till processulveckling i Ranstad till Ranstads Skifferaktiebolag.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V:16. Lån till ett nytt handelsstålbolag för rekonstruktionsändamål</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>700000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000000</span></p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        400000000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 början av år 1978 bildades eU nytt handelsstålföretag, SSAB Svenskt Stål AB, vars ägarkapital är fördelat med 50% på Statsföretag AB och 25 % på vardera Gränges AB och Stora Kopparbergs Bergslags AB. Det nya</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9474> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9475> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 17    Industridepartementet</span><span style='font-size: 9.0pt'>                                     </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>212</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>bolaget har övertagit stålverken i Borlänge, Luleå och Oxelösund, vissa gruvor i Mellansverige och TGOJ:s järnvägsrörelse. Avtalet mellan bola­gets ägare om att bilda SSAB var för <span style='letter-spacing:.6pt'>sin</span> gillighel beroende av en beiydande finansiell medverkan av staten. <span style='letter-spacing:.8pt'>Bl.a.</span> förutsattes att staten under åren 1978- 1982 slällde lån av sammanlagl 1 800 milj. kr. till bolagets förfogande för rekonstruktionsändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligl riksdagens beslut (prop. 1977/78:87, NU 1977/78:45, rskr 1977/ 78: 198) har medel för ändamålet anvisats med 700 milj. kr. för budgetåret 1977/78 och med 200 milj. kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under det kommande budgetåret bör ytterligaie 400 milj. kr. finnas tillgängliga för att kunna lämnas såsom lån för rekonstruktionsändamål till SSAB Svenskt Slål AB. Medel bör därför anvisas härför.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>alt till Lån tiU ett nytt handelsstålbolag för rekonstruktionsändamål för budgetåret 1979/80 anvisa ett investeringsanslag av 400000000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V: 17. Lån till ett nytt handelsstålbolag för investeringsändamål</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>                              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Behållning</span><span style='font-size:9.0pt'>                     </span><span style='font-size: 9.0pt;font-family:"Times New Roman"'>200000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>700000000</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        400000000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Som jag har framhållit vid min anmälan av anslaget Lån lill ett nytl handelsstålbolag för rekonstruktionsändamål var avtalet mellan ägarna till det nya handelsstålbolagei för sin giltighet beroende av en betydande finansiell medverkan av staten. <span style='letter-spacing:.65pt'>Bl.a.</span> förutsattes att staten under åren 1978- 1980 ställde lån av sammanlagt I 300 milj. kr. till bolagets förfogande för invesleringsändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt riksdagens beslul (prop. 1977/78:87, NU 1977/78:45, rskr 1977/ 78: 198) har medel för ändamålet anvisats med 200 milj. kr. för budgetåret 1977/78 och med 700 milj. kr. för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under del kommande budgetåret bör ytterligare 400 milj. kr. finnas tillgängliga för att kunna lämnas såsom lån för investeringsändamål till SSAB Svenskt Stål AB. Medel bör därför anvisas härför.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Jag hemsläller all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.0pt;text-indent:-9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Lån tid ett nytt handelsstålbolag för investeringsändamål för budgetåret 1979/80 anvisa ett invesleringsanslag av 400000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9476> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9477> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>Prop. 1978/79: IOO   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>213</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9478> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9479> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sid.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1        översikt</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>A. Industridepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Industridepartementet</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Teknisk attaché</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommittéer m. m.</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Extra utgifter</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18    Bidrag till vissa inlernationella organisationer</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:33.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;letter-spacing:-.5pt'>25 767000 </span><span style='font-size:8.0pt;letter-spacing:-.4pt'>342000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000000 385000 283000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>46777000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9480> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>20    B. Industri m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Slatens industriverk:</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>33        Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>28206000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>40        Uiredningar m.m.</span><span style='font-size:8.0pt'>                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8700000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>44        Kursverksamhet m. m.</span><span style='font-size:8.0pt'>                                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50        Bidraglill kursverksamhet m.m.</span><span style='font-size:8.0pt'>                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9400000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>50</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>       Utmstning</span><span style='font-size:8.0pt'>                                                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>180000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>51</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Sprängämnesinspektionen</span><span style='font-size:8.0pt'>                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2915000<br> 53 Branschftämjande åtgärder</span><span style='font-size:8.0pt'>                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>45 985 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>60    Kostnader för räntebefrielse vid slrukturgaraniier till företag</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inom vissa industribranscher</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>900000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>63</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Täckande av förluster på gmnd av stmkturgarantier till företag</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>inom vissa indusiribranscher</span><span style='font-size:8.0pt'>                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>20000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>64</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Kosinader för räntebefrielse vid särskilda stmkturgarantier för</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>textil-och konfektionsinduslrierna</span><span style='font-size:8.0pt'>                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>*27O0O0O0<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>64    Kostnader för avskrivning av lån mot särskilda strukturgaran­<br> tier för textil- och konfektionsinduslrierna</span><span style='font-size:8.0pt'>                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>*250O0000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>64</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Täckande av förluster vid invesleringsgarantier till vissa före­<br> tag</span><span style='font-size:8.0pt'>                                                                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>65</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Bidrag till regionala utvecklingsfonder m. m.</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>102450000<br> 69 Medelslillskott till regionala utvecklingsfonder</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.15pt'>»lOOOOOOOO<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>69    Täckande av förluster i anledning av statliga industrigarantilån</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m.m.</span><span style='font-size:8.0pt'>                                                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>50000000</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>72<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till företagsinriktad fortbildning</span><span style='font-size:8.0pt'>                                               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9174000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>73<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Främjande av hemslöjden</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2 362 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>73 Medelstillskott till Norrlandsfonden</span><span style='font-size:8.0pt'>              </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>30000000 75    Täckande av förluster vid lånegarantier till skogsindustrin</span><span style='font-size:8.0pt'>                                                                                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>I 000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>75</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Kostnader   för   stalsslödd   exportkreditgivning   genom   AB</span></p> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Svensk Exporikredil</span><span style='font-size:8.0pt'>                                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>15000000</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>76</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Kostnader för viss kreditgivning hos Sveriges Investeringsbank</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>AB</span><span style='font-size:8.0pt'>                                                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 17.0pt;margin-left:0cm'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>478275000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9481> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>78</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Regional utveckling</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>78</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Regionalpolitiskt stöd: Bidragsverksamhet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>78</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Särskilda stödåtgärder i glesbygder</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>78</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till kommunala industrilokaler</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.5pt'>»</span></b><b><span style='font-size:8.0pt;letter-spacing:-.5pt'>273 300000 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>*21000000 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>»</span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>30000000 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>324300000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9482> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>80   D. Mineralförsörjning m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>85    Sveriges geologiska undersökning:</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>86       Geologisk kartering samt informaiion och dokumentation</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>30517000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>96        Uppdragsverksamhet</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>IOO       Prospektering m.m.</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>15216000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>lOI        Utrustning</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>7609000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>102    Bergsstaten</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1421000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>104    Statens gruvegendom</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>64451000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>119215000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=324 valign=top style='width:242.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>»Beräknat belopp</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9483> <p class=MsoNormal style='margin-bottom:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9484> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>214</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9485> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9486> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>115</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>127</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>129 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>133 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>136 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>136 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>136 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>137 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>140</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>E. Energihushållning</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Statens elektriska inspektion</span><span style='font-size:8.0pt'>                                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>5 450000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens kämkraftinspektion:</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Kämsäkerhetsforskning</span><span style='font-size:8.0pt'>                                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kostnader för vissa nämnder</span><span style='font-size:8.0pt'>                                                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>135 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Energibesparande åtgärder inom näringslivel m. m.</span><span style='font-size:8.0pt'>                        </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>»310000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa utbildningsåtgärder m. m. i energibesparande syfte</span><span style='font-size:8.0pt'>                    </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>»5000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Främjande av landsbygdens elektrifiering</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7000000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ålgärder för hanlering av radioaktivt avfall m.m.</span><span style='font-size:8.0pt'>                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>327588000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9487> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>144</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>F. Teknisk utveckling m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>149</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Styrelsen för teknisk utveckling:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>150</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>       Teknisk forskning och utveckling</span><span style='font-size:8.0pt'>                                              </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>391 550 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>164        Drift av forskningsstationer</span><span style='font-size:8.0pt'>                                                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>164</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>       Utmstning</span><span style='font-size:8.0pt'>                                                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>12 200000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>165</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Europeiskl rymdsamarbete m.m.</span><span style='font-size:8.0pt'>                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>65870000<br> <span style='letter-spacing:-1.1pt'>171</span></span><span style='font-size: 8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Slatens provningsanstalt: Uppdragsverksamhel</span><span style='font-size:8.0pt'>                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>1000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'>178</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill statens provningsanstalt</span><span style='font-size:8.0pt'>                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>31500000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>178<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens provningsanstalt: Utrustning</span><span style='font-size:8.0pt'>                                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6262000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>179<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Statens skeppsprovningsanstalt: Uppdragsverksamhet</span><span style='font-size:8.0pt'>                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>I 000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>182</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Bidrag till slalens skeppsprovningsanstalt</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5300000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>183</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>   Slatens skeppsprovningsanstalt: Utrustning</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.2pt'>I lOOOOO<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'>183</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill Ingenjörsvetenskapsakademien</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>185<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till Standardiseringskommissionen</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7630000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>186<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Energiforskning</span><span style='font-size:8.0pt'>                                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>»283 000000</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>187<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till verksamheten vid Studsviks Energiteknik AB</span><span style='font-size: 8.0pt'>                    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>47000000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-20.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>188<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Energiteknisk forskning och utveckling vid Studsviks Energi­teknik AB</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6000000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>193</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Utvecklingsbidrag till Datasaab AB</span><span style='font-size:8.0pt'>                                                     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>32500000</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>193</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Medelslillskott till Datasaab AB</span><span style='font-size:8.0pt'>                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>37 500000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.0pt;margin-bottom: 23.0pt;margin-left:0cm'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>928415000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9488> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>194   G. Statsägda företag</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-20.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2(X) Ersättning till domänverkets fond för utgifter för övertalig per­sonal</span></p> <p class=MsoNormal style='margin-left:21.0pt;text-indent:-21.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>200 Täckande av föriuster pä grund av garantier till den statliga varvskoncemen</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>112 000</span></p> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>113000</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2224683000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9489> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:19.0pt; margin-left:24.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Statens affärsverksfonder</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9490> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>E. Förenade fabriksverken</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>201    Byggnader och utrustning</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>83000000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9491> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9492> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>F. Statens vattenfallsverk</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>208    Kraftstationer m.m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>•</span></b><b><span style='font-size:8.0pt;letter-spacing: -.05pt'>2310000000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9493> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>» Beräknai belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9494> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9495> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 17   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>215</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9496> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>209    Regionalpolitiskt stöd: Lokaliseringslån</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>»600000000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>209<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Lån </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> investeringar inom manuell glasindustri</span></span><span style='font-size:9.0pt'>                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>3000000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>210<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Lån till processutveckling i Ranstad</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>41000000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>211<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Lån </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> eU nytt handelsslälbolag för rekonslruklionsändamål</span></span><span style='font-size:9.0pt'>        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>400 000 000</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>212<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Lån </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> ett nytt handelsstålbolag för investeringsändamål</span></span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>400000000</span></p> <p class=MsoNormal style='margin-right:22.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1444000000</span></b></p> <p class=MsoNormal style='margin-right:22.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa för kapitalbudgelen</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>3837000000</span></b></p> <p class=MsoNormal style='margin-right:22.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Totalt för industridepartementet</span></b><b><span style='font-size:9.0pt'> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>6061683000</span></b></p> <p class=MsoNormal style='margin-top:159.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>» Beräknat belopp</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>Norstedts Tryckeri, Stockholm 1979</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9497> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9498> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9499> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9500> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Bilaga 18 till butlgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                        </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Bilaga 18</span></b></p> <p class=MsoNormal><span style='font-size:27.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Kommundepartementet</span></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>ÖVERSIKT</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:87.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till kommundeparlementet hör främst frågor som rör den kommunala </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>självstyrelsen, den slatliga länsförvaltningen samt svenska kyrkan och andra </span><span style='font-family:"Times New Roman"'>trossamfund, allt i den mån sådana frågor inte ankommer på annat <span style='letter-spacing:-.1pt'>departement. Kommundepartementet biträder med samordning av rege­</span>ringspolitiken i kommunala frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Departementet har också ett särskilt ansvar för frågor som rör folkrörel­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>serna. Arbetsområdet omfattar vidare de lokala skattemyndigheterna och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kronofogdemyndigheterna, ärenden om kommunernas beredskap, rädd­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ningstjänst och förebyggande åtgärder mot brand saml frågor enligt allmänna </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ordningsstadgan och lagen om allmänna sammankomster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:85.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Departementet är organiserat med ett sakområde för förhållandet stat­kommun, administrativ indelning m. m., etl för kommunal demokrati och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>folkrörelser, ett för länsstyrelserna m. m., ett för ärenden rörande bl. a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>personal hos de myndigheler som hör till departementet och ett för ärenden </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>om svenska kyrkan och andra trossamfund. Departementets planerings- och </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>budgetsekretariat svarar också för ärenden om kommunal ekonomi och för </span><span style='font-family:"Times New Roman"'>internationella ärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Elt utmärkande drag för det svenska samhällets utveckling är att de </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>offentliga organens uppgifter har ökat. Av Sveriges sammanlagda konsum­</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>tion och investeringar gick är 1950 ungefär 18 procent </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> samhällsuppgifter. I </span><span style='letter-spacing:-.25pt'>dag hänförs nästan en tredjedel till den ofTentliga sektorn. Det är främst den kommunala andelen som har ökal. Den uppgår nu </span>till<span style='letter-spacing: -.25pt'> cirka två tredjedelar av </span>den offentliga sektorn.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Den offentliga sektorns andel av BNP</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ar</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Staten</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Landslin</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>gskommuner</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Samhälls-</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>och kon-</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>imuner</span></p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:33.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>organen totalt</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1950</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10%</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8%</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18%</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1960</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12%</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 %</span></i></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23%</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1970</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>11 %</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19%</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>30%</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1975</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12%</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>20%</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32%</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.0pt;margin-right:82.0pt;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman"'>Genom kommunindelningsreformerna har antalet kommuner minskat <span style='letter-spacing:-.2pt'>från ungefär 2 500 år 1951 </span>till<span style='letter-spacing:-.2pt'> 277 år 1977. Det är naluriigt att en sådan </span>förändring inte kan genomföras utan meningsmotsättningar. I flera <span style='letter-spacing:-.15pt'>kommuner har detta kommit </span>till<span style='letter-spacing:-.15pt'> uttryck genom att frågan om en ändrad </span>indelning diskuteras.  Framställningar har gjorts om delning av vissa</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 Riksdagen 1978/79. 1 samL Nr 100. Bil. 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9501> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9502> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                         <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>kommuner. Regeringen har </span><span style='font-family: "Times New Roman";letter-spacing:1.05pt'>ijuni</span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'> 1978 beslutat ändra planen för Västerbot­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>tens läns indelning i kommuner så alt både Asele och Dorotea tas upp som självständiga kommuner. Även i övriga fall kommer regeringen att positivt </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>pröva förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> indelningsändringar som är motiverade med hänsyn </span>till<span style='letter-spacing:-.35pt'> den </span><span style='letter-spacing:-.2pt'>kommunala demokratin och för atl tillgodose kommuninvånarnas behov av </span><span style='letter-spacing:-.25pt'>samhällsservice. Den berörda befolkningens inställning kommer alt tillmätas </span><span style='letter-spacing:-.1pt'>slor belydelse liksom de näringsgeografiska förutsättningarna.</span></span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samtidigt som kommunernas aktiva medverkan i samhällsverksamheten ökat har minskningen av antalet kommuner medfört nackdelar för den kommunala demokratin. Mot den bakgrunden har kommunaldemokratiska </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>kommittén (Kn 1977:07) fått i uppdrag all utarbeta förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> elt program för </span><span style='letter-spacing: -.2pt'>utvärdering av kommunindelningsreformens återverkningar i skilda avseen­den. Kommittén har redovisat sitt uppdrag i delbetänkandet (Ds Kn 1978:5). </span><span style='letter-spacing:-.25pt'>På grundval av regeringens proposilion 1978/79:61 har riksdagen i december </span><span style='letter-spacing:-.2pt'>1978 (KU 1978/79:17, rskr 1978/79:79) beslutat anslå 6,1 milj. kr. för </span>genomförande av ett forskningsprogram. Detla omfatlar studier av <span style='letter-spacing: -.2pt'>kommunen som självstyrelseorganisation, som förvaltningsorganisation och </span><span style='letter-spacing:-.15pt'>som serviceproducent och enhet för samhällsplanering. Undersökningarna </span>kommer att genomföras de närmaste två åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunindelningen har också blivit akluell genom att indelningslags-</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kommittén i ett belänkande (SOU 1978:32) har lagl fram förslag </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> en ny </span>indelningslag för kommuner, landstingskommuner och församlingar. <span style='letter-spacing: -.2pt'>Förslaget innebär en modernisering av 1919 års indelningslag. Belänkandel </span><span style='letter-spacing:-.05pt'>har remissbehandlats. Proposition avses bli avlämnad til! våren.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kommunaldemokraliska kommittén har som en annan huvuduppgift att </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>söka vägar för atl öka medborgarengagemanget i kommunerna och att </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förbättra den kommunala verksamhetens lokala förankring. Kommittén </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kommer alt behandla frågor om bl. a. dislriktsnämnder och direktvalda </span><span style='font-family:"Times New Roman"'>kommundelsråd saml rådgivande kommunala folkomröstningar. Den <span style='letter-spacing: -.05pt'>planerar att komma med elt delbetänkande om lokala organ </span>lill<span style='letter-spacing:-.05pt'> somma­</span>ren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kommunaldemokratiska kommittén har också fått i uppdrag all under­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>söka vilka återverkningar den gemensamma valdagen och den treåriga </span><span style='font-family:"Times New Roman"'>mandatperioden har på den kommunala demokratin.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Formerna för de anställdas inflytande har också belydelse för den <span style='letter-spacing:-.15pt'>kommunala demokratin. Utredningen (C 1970:29) om den kommunala </span><span style='letter-spacing:-.2pt'>demokratin avlämnade år 1977 betänkandet (SOU 1977:39) Företagsdemo­</span><span style='letter-spacing:-.05pt'>krati i kommuner och landstingskommuner. I betänkandet föreslås dels </span>sådana ändringar i kommunallagen att det blir möjligt att föra över <span style='letter-spacing:-.2pt'>beslutanderätt i vissa ärenden från nämnd </span>till<span style='letter-spacing:-.2pt'> partssammansatta organ, dels en särskild lag om närvarorätt för personalföreträdare vid sammanträde med </span><span style='letter-spacing:-.15pt'>kommunal eller landstingskommunal nämnd. Sedan betänkandet remissbe­</span><span style='letter-spacing:-.3pt'>handlats, har en kommitté (Kn 1978:02) lillkallals för alt överarbeta förslagen. </span><span style='letter-spacing:-.05pt'>Kommittén väntas avlämna ett betänkande redan </span>lill<span style='letter-spacing:-.05pt'> hösten.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9503> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9504> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Demokratifrågorna har nära anknylning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> folkrörelsernas roll i samhällel. </span><span style='letter-spacing:-.2pt'>Elt översynsarbete pågår angående relationerna mellan samhället och </span><span style='letter-spacing:-.25pt'>folkrörelserna. Som en förutsällning gäller alt folkrörelserna liksom lidigare </span><span style='letter-spacing:-.1pt'>skall stå fria och självständiga gentemot staten. Arbetet bedrivs i nära </span><span style='letter-spacing:-.15pt'>samverkan med folkrörelser genom en särskild referensgrupp. Särskilda </span><span style='letter-spacing:.35pt'>initiativ</span> <span style='letter-spacing:-.4pt'>har tagils för att behandla frågor om samhällets ekonomiska stöd </span>till <span style='letter-spacing:-.1pt'>folkrörelserna och om folkrörelsernas inlernalionella arbete.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under år 1978 har tre skrifter getts ul inom ramen för översynsarbetet. </span><span style='font-family:"Times New Roman"'>Resultatet av en undersökning av det statliga ekonomiska slödet har <span style='letter-spacing:-.25pt'>publicerats under titeln &quot;Statliga bidrag </span>till<span style='letter-spacing:-.25pt'> folkrörelser och organisationer&quot; </span><span style='letter-spacing:-.2pt'>(Ds Kn 1978:1). För alt ge organisationerna bättre överblick över de anslag </span><span style='letter-spacing:-.1pt'>som finns har också en anslagskatalog getts ut, &quot;Statliga anslag </span>lill <span style='letter-spacing:-.2pt'>folkrörelserna&quot;. I skriften &quot;Kommunerna och föreningslivet&quot; har vidare redovisats resultatet av en enkätundersökning. Skriften innehåller uppgifter </span><span style='letter-spacing:-.25pt'>om formerna för samarbete mellan kommuner och föreningsliv saml om den </span>kommunala bidragsgivningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid sidan av den kommunala demokratin har den statliga kontrollens </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>omfattning stor betydelse förden kommunala självstyrelsen. Det är angeläget </span><span style='font-family:"Times New Roman"'>att den kommunala handlingsfriheten ökar genom att statskontrollen <span style='letter-spacing:-.3pt'>inskränks </span>till<span style='letter-spacing:-.3pt'> det som oundgängligen fordras. Det är också viktigt att samma </span><span style='letter-spacing:-.2pt'>principiella synsätt kommer lill uttryck vid uiformningen av den statliga tillsynen pä olika verksamhetsområden. Mol denna bakgrund har slatskon-irollkommitién (Kn 1976:06) getts i uppdrag all göra en samlad översyn av slatens tillsyns-och kontrollfunktioner. Kommittén presenterade i december </span><span style='letter-spacing:-.25pt'>1977 två delbetänkanden (Ds Kn 1977:7-8) om undersiällningsfrågor och en </span><span style='letter-spacing:-.3pt'>forskningsrapport (Ds Kn 1977:9). I elt tredje delbetänkande (Ds Kn 1978:3) </span><span style='letter-spacing:-.25pt'>har kommittén föreslagit förenklingar av den statliga tillsynen över barnom­</span><span style='letter-spacing:-.3pt'>sorgen. Regeringen har i november 1978 lagt fram förslag (prop. 1978/79:53) </span>till <span style='letter-spacing:-.2pt'>riksdagen om atl kommuner, landstingskommuner och kommunalför­</span><span style='letter-spacing:-.3pt'>bund skall 11 ta upp lån och teckna borgen utan regeringens medgivande och </span><span style='letter-spacing:-.15pt'>att kommunernas skyldighet alt underställa länsstyrelsen beslut om brand­</span>ordning skall slopas.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>En betydande del av statskontrollen över kommunerna och landstings­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kommunerna sker genom myndigheternas föreskrifter, anvisningar och råd. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Statskontrollkommittén har i en skrivelse till regeringen anfört atl en mer systematisk medverkan från de slatliga myndighetemas sida är nödvändig. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Mot den bakgrunden har regeringen den 26 oktober 1978 beslutat atl ge de centrala statliga myndighelerna i uppdrag alt se över föreskrifter, anvisningar </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>och råd i syfte att öka den kommunala självstyrelsen. Översynen skall </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>bedrivas i samarbete med bl. a. kommunförbunden och redovisas </span><span style='font-family:"Times New Roman"'>till kommundeparlementet.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statskontrollkommiltén vänlas under år 1979 avlämna delbetänkanden </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>om bl. a. förenklingar i statsbidragsförfattningar och slopad underställning </span><span style='font-family:"Times New Roman"'>hos statliga myndigheler av vissa kommunala beslul.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9505> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9506> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                          <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från demokratisk synpunkt är det väsentligt att goda konlakler skapas mellan de enskilda medborgarna och samhällels organ. Samhällsorganens </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>åtgärder och beslut griper i dag in i medborgarnas </span><span style='font-family:"Times New Roman"'>liv<span style='letter-spacing:-.3pt'> på ett helt annal sätt än </span><span style='letter-spacing:-.2pt'>tidigare. Allt fler människor har anledning att söka kontakt med myndighe­terna. De omfallande regleringar och den svåröverskådliga myndighetsorga­</span><span style='letter-spacing:-.25pt'>nisation som har vuxil fram medför åtskilliga problem. Alt motverka onödig </span><span style='letter-spacing:-.2pt'>byråkrati och förbättra medborgarnas möjligheter atl påverka sin situation i </span><span style='letter-spacing:-.05pt'>samhället är en uppgift av ständigt ökande politisk aktualitet.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Byråkratiutredningen (Kn 1976:05) har fått i uppdrag alt göra en allmän </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>översyn av kontakterna mellan medborgare och samhällsorgan. Uiredningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>prövar om ändringar kan göras i sådana författningsbestämmelser - eller i </span><span style='font-family:"Times New Roman"'>deras tillämpning - som allmänheten uppfattar som omotiverade eller <span style='letter-spacing:-.15pt'>onödigt komplicerade. Den undersöker hur informationen om samhällsor­</span><span style='letter-spacing:-.25pt'>ganens verksamhei kan förbättras. Den söker också vidla åtgärder för att göra </span><span style='letter-spacing:-.15pt'>myndigheters språk och innehållet i skrivelser, blanketter m. m. klart och </span>enkelt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen har i samarbete med berörda myndigheter bl. a. genomfört </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sludierav samhällsinformation på bibliotek och av en myndighets service och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>information. Inom en länsstyrelse har etl språkvårdsarbete genomförts i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samarbete med utredningen. Vidare har utredningen undersökt om det är möjligt atl underiätta allmänhetens kontakter med myndigheter genom samverkan mellan flera myndigheter. Utredningen har i en rapport (Ds Kn </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>1978:6) redovisat två studier om myndigheters service och information. I en </span><span style='font-family: "Times New Roman"'>annan rapport som publiceras i januari kommer delar av arbetet med <span style='letter-spacing:-.15pt'>språkfrågor att redovisas. Utredningen har också tagit initiativ lill utarbe­</span><span style='letter-spacing:-.2pt'>tande av ett samlat samhällsinformationsmalerial och </span>lill<span style='letter-spacing:-.2pt'> en allmän översyn </span><span style='letter-spacing:-.05pt'>av förvaltningslagen i syfte att stärka rättssäkerheten i förvaltningen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Byråkratiutredningen avser att redovisa de resultat som </span><span style='font-family:"Times New Roman"; letter-spacing:.45pt'>hittills</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> uppnåtts i </span><span style='font-family:"Times New Roman"'>ell belänkande under våren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den regionala samhällsförvaltningen har fått en </span><span style='font-family:"Times New Roman"'>allt<span style='letter-spacing:-.05pt'> större betydelse </span><span style='letter-spacing: -.15pt'>framför alll genom statsmakternas beslut om en aktiv regionalpolitik och </span><span style='letter-spacing:-.2pt'>samhällsplanering. Åtskilliga uiredningar har arbetat med dessa frågor under </span><span style='letter-spacing: -.15pt'>senare år och flera reformer har genomförts. Genom 1970 års länsstyrelse-reform beslöts bl. a. att länsstyrelsen skall ha det samordnande ansvarel för </span><span style='letter-spacing:-.2pt'>den regionala samhällsplaneringen och alt den skall stå under ledning av en </span><span style='letter-spacing:-.1pt'>förtroendemannastyrelse med landshövdingen som ordförande. För atl förtroendemannastyrelsens sammansättning skall återspegla de politiska </span><span style='letter-spacing:-.15pt'>partiernas styrka i länet beslutade riksdagen vid 1976/77 års riksmöte atl </span><span style='letter-spacing:-.05pt'>landstingen skall utse samtliga ledamöter utom landshövdingen.</span></span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Hela uppbyggnaden av den regionala samhällsförvaltningen har varit ställd </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under debatt sedan början av 1960-talet. Ett viktigt reformkrav har varit att uppgifter i så stor utsträckning som möjligt skall decentraliseras från central </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>regional nivå. Ett annat vikiigl reformkrav har varit att landstingskom­</span><span style='letter-spacing:-.25pt'>munerna skall utvecklas till verkliga regionala självstyrelseorgan med viktiga</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9507> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9508> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                          <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>uppgifter på regional nivå, främsl inom samhällsplaneringen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningen om vidgad länsdemokrati (Kn 1976:04) fortsätter utrednings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arbetet rörande den regionala samhällsförvaltningens organisalion. Medan </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>statsmakterna </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>hittills</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'> främst har satsat på de statliga länsorganen, bör enligt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>direktiven huvudlinjen i framliden vara all stärka landstingskommunerna </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och därmed vidga utrymmet förden kommunala självstyrelsen. Uiredningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>har i ett delbetänkande (SOU 1978:35) redovisat en översyn av länsplaner­</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>ingsprocessen och lagt fram förslag </span><span style='font-family:"Times New Roman";letter-spacing:.7pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> en lag om länsplanering. Utredningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>föreslår bl. a. alt landstinget skall fatta beslut om länsprogram. Betänkandet </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>har remissbehandlats och bereds f. n. i regeringskansliet.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Decentraliseringsutredningen (Kn 1975:01) skall överväga deceniralise-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ringsmöjligheterna inom i stort sett hela del statliga förvaltningsområdet </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>saml pröva om vissa uppgifier som länsorganen har bör föras över </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.05pt'>kommunerna och landstingskommunerna. Uiredningen har under åren 1975-77 lag fram elt tiotal delbetänkanden. Den har också i särskilda skrivelser </span>lill<span style='letter-spacing:-.05pt'> regeringen lagl fram synpunkter på möjligheterna att ge </span><span style='letter-spacing: -.25pt'>regionala och lokala organ slörre befogenheter och resurser. Utredningen har </span><span style='letter-spacing:-.15pt'>bl. a. hemställt att de statliga myndigheterna skulle åläggas att i sina </span>anslagsframslällningar för budgetåret 1979/80 ange ärendelyper eller <span style='letter-spacing:-.2pt'>områden där en decentralisering är möjlig. Regeringen har med anledning </span><span style='letter-spacing:-.15pt'>härav kompletterat anvisningarna för budgetarbetet. De synpunkter som </span><span style='letter-spacing:-.2pt'>myndigheterna därefter har redovisal i sina anslagsframslällningar övervägs </span>f. n. av utredningen.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Decentraliseringsutredningen har vidare i principbetänkandet (SOU </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978:52) Lägg besluten närmare människorna föreslagit allmänna principer </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för decentralisering inom den offentliga verksamheten. Förslagen syftar </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.1pt'>att ge underiag för etl beslul av statsmakterna om ett handlingsprogram </span><span style='letter-spacing:-.3pt'>baserat dels på etl allmänt mål om ökad decentralisering, dels på riktlinjer för </span><span style='letter-spacing:-.2pt'>ett praktiskt decentraliseringsarbeie. Belänkandet har remissbehandlats och </span>bereds f. n. inom regeringskansliet.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagen har begärt utredning och förslag om rätt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> proportionellt val </span><span style='letter-spacing:-.15pt'>vid kommunfullmäktiges och landstings utseende av ledamöter i statliga </span><span style='letter-spacing:-.35pt'>nämnder och styrelser m. m. (KU 1977/78:6, rskr 1977/78:1). En proposilion i </span><span style='letter-spacing:-.15pt'>ärendet beräknas bli avlämnad </span>till<span style='letter-spacing:-.15pt'> riksdagen under år 1979.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunalbesvärskommitién (Kn 1977:05) har tillsatts för atl göra en allsidig översyn av kommunalbesvärsprocessen. Kommitténs huvudupp­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>gifter är att behandla instansordningen i kommunalbesvärsmål och rätten att </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fullfölja talan </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> regeringsrätten, förhållandet mellan kommunalbesvär och </span><span style='letter-spacing:-.25pt'>förvaltningsbesvär, förfarandet i kommunalbesvärsmål och utformningen av </span><span style='letter-spacing:-.2pt'>de kommunala besvärsgrunderna. Kommittén kommer all lägga fram ett </span>delbetänkande om instansordning m. m. inom kort.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kommunal verksamhet i företagsform har på senare lid ökal i omfattning. Sådan verksamhet medför problem av olika slag som har sin grund i atl de </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>kommunala företagen är privaträitsliga juridiska personer. Mot denna bakgrund har en kommillé (Kn 1978:01) lillsalis för att uireda frågor om</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9509> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9510> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                          <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kommunala företag m. m. Den skall överväga bl. a. om lagsliflningen kan </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ändras så atl de kommunaldemokratiska kraven tillgodoses bättre än f. n. i </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>fråga om kommunala förelag utan all förelagsformen förlorar sin lämplighet </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>från effektivitetssynpunkt. En annan huvuduppgift är att pröva i vilken </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utsträckning det är möjligt och lämpligt att göra offentlighetsprincipen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillämplig hos de kommunala förelagen. Kommittén skall vidare överväga om man bör begränsa befogenheten att driva kommunal verksamhet i </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>förelagsform och om en ny företagsform kan skapas som är anpassad </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de </span>villkor som gäller för sådan verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den nya kommunallagen, som trädde i kraft den 1 </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.2pt'> 1977, innehåller, </span><span style='letter-spacing: -.1pt'>trots alt enhetlighet har eftersträvats, ett stort antal särbestämmelser för </span><span style='letter-spacing:-.2pt'>Stockholms kommun. Särregleringen kan i viss mån minska lagens över­skådlighet och även sakligt ibland framstå som mindre lämplig. En särskild </span><span style='letter-spacing:-.15pt'>utredare (Kn 1977:06) har därför tillsatts för att göra en översyn av den </span><span style='letter-spacing:-.1pt'>särskilda organisationen av kommunalförvaltningen i Slockholm.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ordningsstadgeutredningen (Kn 1977:02) har i maj 1978 avgelt delbetän­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kandet (Ds Kn 1978:2) Kostnader för ordningshållning vid offentliga </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tillställningar m. m. I betänkandet behandlas även tillståndskravet vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>motortävlingar och frågan om hinder på gångbanor. Förslaget har remissbe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>handlats och en proposition kommer inom kort att avlämnas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.2pt'> riksdagen. </span><span style='letter-spacing:-.15pt'>Uiredningen planerar alt under år 1979 avge etl delbelänkande om vissa </span>säkerhetsfrågor m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen (Kn 1976:03) om översyn av länsstyrelsernas planeringsav­delningar och administrativa enheter(OPAL-ulredningen) har i belänkandet </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>(SOU 1978:58) Organisatoriska frågor inom länsstyrelserna lagt fram förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>om utformningen av länsstyrelsernas organisalion sedan länsdomstolarna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>brutits ul samt om de administrativa enheternas roll inom länsstyrelserna </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>m.m. Betänkandet har remissbehandlats och läggs nu </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> grund för förslag </span>till riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En kommitté, 1977 års oljeskyddskommitlé (Kn 1977:03), har tillkallats </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med uppdrag att undersöka i vad mån oljeutvinning i större skala i Nordsjön och erfarenheterna från oljeutflödel i april 1977 vid borrplaltformen &quot;Bravo&quot; på Ekofiskfältet bör föranleda ändring av de riktlinjer som nu gäller för den </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>svenska beredskapen för bekämpning av miljöfarliga utsläpp </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> havs saml i </span>kustvattnen, Vänern och Mälaren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sedan den 1 juni 1977 handläggs i departemenlel ärenden om svenska kyrkan och andra trossamfund. Genom det reformarbete som pågår har de </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>kyrkliga frågorna allt mera kommit att inta en central plats inom departe­</span><span style='font-family:"Times New Roman"'>mentets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förhållandet mellan staten och svenska kyrkan har utretts i olika etapper sedan slutet av 1950-talet. Två utredningar har förut tagit fram malerial för och lagt fram förslag om den principiella utformningen av en kyrkoreform. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En tredje etapp påbörjades år 1975 genom att överiäggningar i stat-kyrka­frågan inleddes mellan staten och företrädare för svenska kyrkan. Överiägg-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9511> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9512> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ningarna utmynnade i början av år 1978 i elt belänkande (SOU 1978:1) med förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> ändrade relationer mellan staten och svenska kyrkan. Förslaget har </span><span style='letter-spacing:-.2pt'>remissbehandlats. I början av år 1979 skall etl särskill inkallat kyrkomöte behandla slat-kyrka-frågan. Möjlighet föreligger all därefter lägga fram </span><span style='letter-spacing:-.25pt'>proposilion i frågan för riksdagen under våren. Elt principbeslul om ändrade </span><span style='letter-spacing:-.05pt'>relationer mellan staten och svenska kyrkan kommer alt följas av ell </span><span style='letter-spacing:-.1pt'>omfaUande utredningsarbete för au utveckla och genomföra kyrkorefor­</span>men.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Frågan om kvinnliga präster har under senare år tilldragit sig stor </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>uppmärksamhel. Enligl 1958 års lag om kvinnas behörighet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> prästerlig </span>tjänst har kvinna samma behörighet som man att efter förtjänst och <span style='letter-spacing:-.3pt'>skicklighet befordras </span>till<span style='letter-spacing:-.3pt'> prästerlig Ijänsl. F. n. tjänstgör ca 275 kvinnor som </span><span style='letter-spacing:-.05pt'>präster i svenska kyrkan. Problem har emellertid uppstått belräffande </span><span style='letter-spacing:-.2pt'>tolkningen av den s. k. samvelsklausUlen, dvs. det uttalande som särskilda </span><span style='letter-spacing:-.25pt'>utskottet vid 1958 års kyrkomöte gjorde i samband med lagens tillkomst, och </span><span style='letter-spacing:-.15pt'>i del praktiska samarbeiei mellan de kvinnliga prästerna och motståndare </span><span style='letter-spacing:-.2pt'>inom kyrkan </span>till<span style='letter-spacing:-.2pt'> 1958 års reform. Riksdagen har begärt atl regeringen för </span><span style='letter-spacing:-.3pt'>nästa kyrkomöte lägger fram förslag som klargör reformens konsekvenser för tjänsl i svenska kyrkan i framtiden (KU 1977/78:48, rskr 1977/78:339). Under </span><span style='letter-spacing:-.2pt'>år 1978 har en av ärkebiskopen tillkallad samrådskommilté med företrädare för olika grupper inom kyrkan arbetat fram riktlinjer för samarbetet inom </span><span style='letter-spacing:-.25pt'>svenska kyrkan. Departementet har uppmärksamt följt dess överläggningar. </span><span style='letter-spacing:-.2pt'>Regeringen avser att lägga fram ett förslag i ämnel för det kyrkomöte som </span>skall hållas i början av år 1979.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inom det kyrkliga områdei fortsätter för övrigt arbetet i 1968 års </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>kyrkohandbokskommitté (U 1969:44), 1969 års psalmkommitté (U 1970:47), </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>utredningen om andlig vård(U 1974:10) och kyrkoberedskapskommittén (U 1976:09). Lagen om församlingsslyrelse har inte berörts av kommunallags­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>reformen. Den likformighet som hitlills har rått mellan församlingsstyrelse-</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lagen och kommunallagen har emellertid ansetts vara av så stort värde att en särskild utredare (Kn 1977:04) har tillkallats med uppdrag atl se över </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>församlingsstyrelselagen i syfte att anpassa denna till den nya kommunalla­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>gen. Uppdragel avses bli redovisat i etl betänkande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> våren.</span></span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Anslagen För budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För nästa budgetår begärs anslag på 2 144,1 milj. kr. för verksamheten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inom kommundepartementets ansvarsområde. De resursförstärkningar som </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>begärs hänför sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> övervägande delen lill skaUeförvaltningen hos länssty­</span>relserna och de lokala skattemyndigheterna.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Länsstyrelserna m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förslag läggs fram om fortsatt utbyggnad av skatteadministrationen i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>enlighet med statsmakternas beslut om riktlinjer för ändrad skatieadmini-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9513> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9514> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                          <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>slration och taxering i första instans, m. m.(prop. 1957:87, SkU 1975:31, rskr 1975:229). Länsslyrelsernas skatteavdelningar och taxeringsavdelningen hos </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>länsstyrelsen i Stockholms län saml de lokala skaltemyndigheterna föreslås få 46 resp. 32 nya tjänster. Detta innebär alt de lokala skattemyndigheterna </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> budgetläget byggs ut i en något långsammare takt än som har </span>förutsatts tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förslag läggs även fram om viss förslärkning i syfte att förbättra </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>mervärdeskaltekontrollen. Viss utökning av personalresurserna föreslås </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vidare för miljötillsyn och för ekonomi- och personaladministration samt </span><span style='font-family:"Times New Roman"'>organisationsutveckling.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kyrkliga ändamål</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel beräknas för yttre restaureringsarbeten på Skara och Strängnäs </span><span style='font-family:"Times New Roman"'>domkyrkor samt Vadstena klosterkyrka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Anslagen för bidrag lill andra trossamfund än svenska kyrkan räknas upp.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sammanställning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslagsförändringarna inom kommundepartementets verksamhetsom­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>råde i förhållande till statsbudgeten för budgetåret 1978/79 framgår av </span><span style='font-family:"Times New Roman"'>följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Kommundepanemeniei</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>16,9</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>18,0</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-I-   1,1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B.  Länsstyrelserna m. m.</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 951,0</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 042,5</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(&#9632;91,5</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Kyrkliga ändamål</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>54,7</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57,9</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   3,2</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Räddningstjänst m. m.</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>22,2</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>25,7</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   3.5</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Summa för driftbudgeten</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 044,8</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 144,1</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;99,3</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Totall för kommundepartemenlet</span></i></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 044,8</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 144,1</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>-t-99,3</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9515> <p class=MsoNormal style='margin-bottom:68.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9516> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:13.0pt; margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9517> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>KOMMUNDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:38.0pt'><span style='font-family:"Times New Roman"'>Utdrag <span style='letter-spacing:-.55pt'>PROTOKOLL</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9518> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Föredragande: statsrådet Hansson</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser kommundepartementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN        Femtonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:106.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>A. KOMMUNDEPARTEMENTET M. M. A 1. Kommundepartementet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:182.0pt;margin-bottom: 18.0pt;margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift 7 274 352 1978/79 Anslag 8 769 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      9 373 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9519> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>ändring</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9520> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9521> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.0pt;margin-right:17.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>35 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>24</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>59</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9522> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-bottom:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8017000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;580 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar (även ulrikes resor)</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>252 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   19000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:28.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>506 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     1000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>(därav engångsutgifter)</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:29.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(50 000)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(-   50 000)</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 775 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;(&#9632; 598 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag enligl statsbudgeten</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 769 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;604 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> sammanställningen beräknar jag anslagel för nästa </span>budgetår till 9 373 000 kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> Kommundepartemenlet för budgetåret 1979/80 anvisa elt </span>förslagsanslag av 9 373 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9523> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9524> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>10</span></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A 2. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift        6 270 977'</span>          <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservalion       3 075 663</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag      7 500 000 1979/80 Förslag     8 500 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> den beräknade omfattningen av utredningsverksamheten </span><span style='letter-spacing:-.05pt'>bör anslaget föras upp med 8 500 000 kr. för nästa budgelår.</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>all  </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'>  Kommittéer m. m.   för budgetåret   1979/80  anvisa  etl </span>reservalionsanslag av 8 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A 3. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>        <span style='font-family: "Times New Roman";letter-spacing:-.35pt'>60027</span>             <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservalion       159 627</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:173.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag      590 000 1979/80 Förslag     150 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslaget bör för nästa budgetår minskas med 440 000 kr. som motsvarar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medelsanvisning för Europarådets kommunminisierkonferens i Stockholm </span><span style='font-family: "Times New Roman"'>år 1978.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:55.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Extra utgifter för budgetåret 1979/80 anvisa etl reservalions­</span>anslag av 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:90.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>' varav 1 797 000 kr. bestridits av lX:e huvudtitelns kommittéanslag för vissa </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till kommundepartementet överförda kommittéer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9525> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9526> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-2.05pt'>11</span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>B. LÄNSSTYRELSERNA M. M.</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 1. Länsstyrelserna, B 2. Lokala skattemyndigheterna, B 3. Kronofogde­</span><span style='font-family:"Times New Roman"'>myndigheterna och B 4. Civilbefälhavarna</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:219.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Allmän översikt <span style='letter-spacing:-.05pt'>Länsstyrelserna</span></span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Landels 24 länsstyrelser svarar för den slatliga förvallningen i länen. De har </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>uppgift all främja resp. läns ulveckling och befolkningens bästa saml all </span><span style='letter-spacing:-.05pt'>verka för att statlig, kommunal och landstingskommunal verksamhei </span><span style='letter-spacing:-.15pt'>samordnas och anpassas </span>till<span style='letter-spacing:-.15pt'> de regionalpoliliska målen.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsslyrelsernas arbetsuppgifter är mångskiftande och omfallar bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>följande områden, nämligen den regionalpolitiska planeringen, plan- och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>byggnadsväsendel, fasiighetsregistreringen, naturvården, miljöskyddet,livs­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>medelskontrollen, kulturminnesvården, den allmänna hälsovården, den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sociala omvårdnaden, väg- och irafikväsendel, den civila försvarsberedska-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pen, räddningsljänslen, beskatiningsväsendet, uppbördsväsendei, exeku­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tionsväsendet och folkbokföringen. Inom resp. län är länsstyrelsen högsta polismyndighet och överexekulor samt huvudman för priskontorsverksam-</span><span style='font-family:"Times New Roman"'>helen och hemkonsulentverksamhelen.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen leds av en slyrelse med landshövdingen som ordförande och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med 14 andra ledamöler. Landshövdingen är chef för länsstyrelsen. Som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ställföreträdare för landshövdingen fungerar i Slockholms län en länsöver-direklör och i övriga län en av avdelningscheferna. Med undanlag för länsstyrelsen i Slockholms län är länsstyrelserna organiserade med tre </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>avdelningar nämligen planeringsavdelningen, skatteavdelningen och förvalt­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ningsavdelningen. Avdelningschef är etl länsråd. Dessulom finns en admi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nistrativ enhet. Länsstyrelsen i Slockholms län har följande avdelningar: </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>planeringsavdelningen, taxeringsavdelningen, kameral- och uppbördsavdel­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ningen, länsskalterältsavdelningen och förvaltningsavdelningen. Vid </span><span style='font-family:"Times New Roman"'>alla <span style='letter-spacing:-.2pt'>länsslyrelser utom länsstyrelsen i Gollands län finns en länspolischefsexpe­</span>dition.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En länsskatterätt, en fastighetstaxeringsrätt och en länsrätt är knutna </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>länsstyrelsen. Inom förvaltningsavdelningen finns kansli för länsdomsto­</span><span style='letter-spacing:-.2pt'>larna. I Stockholms län utgör länsskalterältsavdelningen dock kansli för länsskalteräiten och fasiighetstaxeringsrätten. Enligl beslul vid 1977/78 års riksmöle (prop. 1977/78:170, KU 1977/78:47, rskr 1977/78:308) skall läns-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9527> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9528> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>12</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>domstolarna brytas ut från länsstyrelserna och läggas samman till en ny </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>fristående allmän förvaltningsdomstol, benämnd länsrätt, i varje län. Chefen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för justitiedepartementet har tidigare hemslällt att regeringen skall föreslå </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>riksdagen att anvisa erforderliga medel för de nya länsrätterna under andra </span><span style='font-family:"Times New Roman"'>huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under länsstyrelsen lyder i olika avseenden de lokala skattemyndighe­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>terna, kronofogdemyndigheterna, polisväsendet och civilförsvaret.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Antalet ijänsler hos länsstyrelserna uppgår </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ca 9 900.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Om man bortser från särskill beräknade uppbördsmedel, uppgår medels-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>anvisningen för innevarande budgelår </span><span style='font-family:"Times New Roman";letter-spacing:.65pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> ca 1 271 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Lokala skattemyndigheterna</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>De lokala skattemyndigheterna verkställer mantalsskrivning, upprättar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>allmän röstlängd, lar befallning med laxeringsarbete och debitering och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppbörd av skall m. m., bestämmer pensionsgrundande inkomsl samt utövar kontroll över all viss uppgiftsskyldighet inom den allmänna försäkringen </span><span style='font-family:"Times New Roman"'>fullgörs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Länsstyrelsen är chefsmyndighet för de lokala skattemyndigheterna i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>länet. Den lokala skallemyndighetens verksamhetsområde är fögderiei. Chef </span><span style='font-family:"Times New Roman"'>för lokal skattemyndighet är en fögderichef.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Antalet tjänster hos landets 120 lokala skattemyndigheter uppgår </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> ca </span>4 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Om man bortser från särskilt beräknade uppbördsmedel, uppgår medels­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>anvisningen för innevarande budgetår </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> ca 454 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Kronofogdemyndigheterna</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den exekutiva verksamheten avser dels det allmännas fordringar för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skatter, böter, allmänna avgifter m. m., dels ärenden som anhängiggörs av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>enskilda rättsägare. Den förra ärendegruppen dominerar. Dessutom är </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>kronofogde skyldig alt handlägga ärenden enligt lagen (1970:741) om statlig </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>lönegaranti vid konkurs och att efter länsstyrelsens förordnande vara </span><span style='font-family:"Times New Roman"'>överexekulor för särskild förrältning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För den exekutiva verksamheten är landei indelat i kronofogdedislrikt. I varje distrikt finns en kronofogdemyndighet med en kronodirektör eller kronofogde som chef Riksskatteverket är centralmyndighet för administra­</span><span style='font-family:"Times New Roman"'>tion av exekutionsväsendet.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anlalet tjänsier inom de 81 kronofogdedistrikten uppgår </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> ca 2 800.</span></span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Om man bortser från särskill beräknade uppbördsmedel, uppgår medels-</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>anvisningen för innevarande budgetår </span><span style='font-family:"Times New Roman";letter-spacing:.6pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'> drygl 316 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9529> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9530> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.65pt'>13</span></b></p> <p class=MsoNormal style='margin-top:13.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Civilberälhavarna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Landets sex civilbefälhavare verkar i fred för atl totalförsvaret inom resp. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>civilområde planläggs så atl del i krig och vid krigsfara kan töras med en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>enhellig inriktning samt så att största möjliga försvarseffeki uppnås. Förutom </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>uppgiften all samordna viss planläggning har civilbefälhavaren att leda </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>övningar, utbilda eller verka för utbildning av viss personal för uppgifter i krig </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samt planera för den egna verksamheten i krig och vid krigsfara.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För dessa uppgifier biträds civilbefälhavaren av elt kansli, vilket är förlagt i </span><span style='font-family:"Times New Roman"'>anslutning till en länsstyrelse.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Civilbefälhavarkanslierna har inemot 40 anställda.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Länsstyrelsernas organisationsnämnd</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsstyrelsernas organisationsnämnd är centralt rationaliserings-, sam­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ordnings- och utbildningsorgan för länsstyrelserna. Nämnden bistår länssty­relserna i frågor som rör arbetsformer, personal- och ekonomiadministration </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och intern planering. Nämnden verkar för samordning mellan länsstyrelserna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt mellan länsstyrelserna och andra statliga myndigheter. 1 samråd med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>länsstyrelserna planlägger och anordnar nämnden utbildning och konfe­renser för länsstyrelsepersonal. Nämnden fastställer formulär </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> vissa </span><span style='letter-spacing:-.2pt'>blanketter för länsstyrelserna, länsskatierätterna, fastighetstaxeringsräilerna </span><span style='letter-spacing: -.25pt'>och länsrätterna. Etl revisionskonior och en redovisningscentral för länssty­</span>relserna är knutna till nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelsernas organisalionsnämnd beslår av ordförande och högsl lio </span><span style='font-family:"Times New Roman"'>andra ledamöter. Antalet tjänster hos nämnden är 19.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:101.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Länsstyrelsernas anslagsframställningar Framställningarna</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelsernas anslagsframslällningar förbudgelåret 1979/80 innehåller som ett huvudförslag ett besparingsallernativ. Förslagel har genomgående </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>beräknats schablonmässigt som en reduktion med 2 96 av anslagel enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>statsbudgeten för budgetåret 1978/79 uppräknat med pris- och löneomräk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning. Medelsbehovel enligl detta alternativ ökar med följande belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Länsstyrelserna</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>93 190 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Lokala skattemyndigheterna</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>33 634 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Kronofogdemyndigheterna</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>29 253 000 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:100.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Summa</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>156 077 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelserna framhåller att verksamheten inom länsförvaltningen i </span><span style='font-family:"Times New Roman"'>huvudsak regleras av författningar och centralt utfärdade anvisningar.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9531> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9532> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Utrymmet för de regionala och lokala myndigheterna </span><span style='font-family:"Times New Roman"'>alt<span style='letter-spacing:-.3pt'> på egen hand göra </span><span style='letter-spacing:-.25pt'>inskränkningar i verksamhelen är </span><span style='letter-spacing:.5pt'>litet.</span><span style='letter-spacing:-.25pt'> Vissa möjligheter all rationalisera </span><span style='letter-spacing:-.2pt'>verksamheten internt finns dock. Effekterna av sådana mera koniorstekniska </span><span style='letter-spacing:-.15pt'>ralionaliseringsålgärder är emellerlid små. En besparing kan ske endasi om </span>de direktiv som länsstyrelsen har all följa ändras på sådani sätt atl <span style='letter-spacing: -.1pt'>ambitionsnivån dämpas </span>eller<span style='letter-spacing:-.1pt'> alt vissa arbetsuppgifter läggs ner. Med </span><span style='letter-spacing: -.2pt'>nuvarande arbetsuppgifter finner länsstyrelserna del utomordentligt svårt all </span><span style='letter-spacing:-.15pt'>reducera anslagen med 2 % om inle statsmakterna önskar sänka ambitions­nivån. Genomförs en sådan besparing drabbas enligl länsstyrelserna den </span><span style='letter-spacing: -.1pt'>utåtriktade service- och utredningsverksamheten, ärendebalanserna växer </span><span style='letter-spacing:-.2pt'>och den interna servicen i bl. a. personaladministraliva frågor försämras. </span><span style='letter-spacing: -.15pt'>Länsstyrelserna har genomgående den uppfattningen atl den besparing som besparingsalternalivet innebär inle kan erhållas genom en reduktion av </span>anslagsposten Reseersättningar och expenser. Om minskning skall ske, <span style='letter-spacing: -.2pt'>måsle den göras inom anslagsposten Lönekosinader med de följder som har </span>nämnts tidigare. Länsstyrelserna avstyrker att så sker.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ahernativ I som skall ulgörasav anslagel förbudgelåret 1978/79jämle pris-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och löneomräkning innebär enligt länsstyrelsernas anslagsframslällning en </span><span style='font-family:"Times New Roman"'>ökning av medelsbehovel med följande belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Länsstyrelserna</span>                                  <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>95 092 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Lokala skattemyndigheterna</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>34 320 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Kronofogdemyndigheterna</span>                   <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>29 850 000 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Summa</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>159 262 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Åtskilliga länsslyrelser för inle fram yrkanden om nya ijänster men </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>redovisar det behov av sådana som anses föreligga. Önskemålen om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>personalökningar hos länsstyrelserna omfatlar ca 300 ytterligare tjänster, </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>varav hälften avser ijänsler för bilrädespersonal. För de lokala skattemyn­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>digheterna uppgår de redovisade behoven </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 60 ytteriigare ijänster varav en </span><span style='letter-spacing:-.15pt'>tredjedel avser ijänsler för bilrädespersonal. För kronofogdemyndigheterna </span><span style='letter-spacing:-.2pt'>redovisas ell behov av ytteriigare ca 40 tjänsier. Den övervägande delen av </span>dessa är ijänster för bilrädespersonal.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Önskemål om personalökningar hos länsstyrelserna avser i fråga om </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>planeringsavdelningarna främst naturvårdsenheterna (ca 40 ijänsler). regio­</span><span style='font-family:"Times New Roman"'>nalekonomiska enheterna (ca 30 tjänster), planeringskanslierna (ca 30 <span style='letter-spacing:-.15pt'>tjänster) och planenheierna (ca 15 tjänster). För skatteavdelningarna domi­</span><span style='letter-spacing:-.1pt'>nerar behoven på mervärdeskatleenheterna och besvärsenhelerna (ca 20 </span><span style='letter-spacing:-.25pt'>tjänster vardera). På förvaltningsavdelningarna avser behoven (ca 40 ijänster) </span><span style='letter-spacing:-.15pt'>främst förstärkning av personalen för handläggning av mål i förvaltnings­</span>domstolarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Personalförstärkningarna för de lokala skatlemyndigheierna avser huvud­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>sakligen tjänster för uibyggnad av den nya granskningsorganisationen inom</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9533> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9534> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>15</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>skatteförvaltningen. De redovisade behoven av tjänster </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.25pt'> kronofogdemyn­</span>digheterna avser lill övervägande del biträdespersonal,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelserna framhåller att deras roll som initiativtagare lill offensiva </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>satsningar inom områdena sysselsällning, service och miljö medför en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>betydande ansträngning av redan knappa resurser. De projektmedel som </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>länsstyrelserna har erhållit har hafl avgörande belydelse för möjligheterna alt genomföra för länen väsentliga projekt inom de nämnda områdena. Läns­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>styrelserna anser därför atl del är angelägel all sådana medel även fortsätt­</span><span style='font-family:"Times New Roman"'>ningsvis anvisas.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ahernativ2 som omfallar nu översikligl redovisade personalförslärkningar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>innebär enligl länsslyrelsernas anslagsframställningar följande anslagsök­</span><span style='font-family:"Times New Roman"'>ningar utöver alternativ 1.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Länsstyrelserna</span>                                <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>149 407 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Lokala skattemyndigheterna</span>                 <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>35 129 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Kronofogdemyndigheterna</span>                  <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>20 796 000 kr.</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:99.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Summa</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>205 332 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Remissyttrandena</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Remissyttranden över länsslyrelsernas anslagsframställningar har avgells </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>av rikspolisstyrelsen belräffande länspolischefsexpeditionerna, civilförsvars­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen och överstyrelsen för ekonomiskl försvar beträffande försvarsen-heterna och civilbefälhavarnas kanslier, socialstyrelsen beträffande länssty­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>relsernas uppgifter enligt lagen (1977:293) om handel med drycker, slatens </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Irafiksäkerhelsverk beträffande bil- och körkorlsregistren, riksskatteverket </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>belräffande skatteförvaltningen och kronofogdemyndigheterna, nämnden </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för samhällsinformation beträffande informationsverksamheten, riksanti­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kvarieämbetet beträffande kulturminnesvårdens regionala organisation, lanlbruksstyrelsen och slatens livsmedelsverk beträffande länsveterinärerna, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>slalens naturvårdsverk beträffande naturvårdsenheterna, statens pris- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kartellnämnd belräffande priskontoren, konsumentverket beträffande hemkonsulenterna,Slatens planverk beträffande planenheterna samt slatens </span><span style='font-family: "Times New Roman"'>lanimäteriverk belräffande lanimäterienheierna.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Rikspolisstyrelsen är medveten om atl några mera genomgripande föränd­ringar inte lorde kunna genomföras i den regionala polisorganisationen innan resultatet av 1975 års polisutredning föreligger. Slyrelsen anser del emellertid </span><span style='font-family:"Times New Roman"'>vara angelägel aU de mesl akuta behoven kan lillgodoses även under pågående utredningsarbete.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Civilförsvarsslyrelsen framhåller att den tillsammans med överstyrelsen för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ekonomiskl försvar åriigen lämnar underiag för länsslyrelsernas verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hetsplanering med angivande av prioriteringsregler och inriktning. Styrelsen har funnit atl länsstyrelsernas anslagsframställningar för budgetåret 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9535> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9536> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>16</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>beträffande försvarsenheterna har sketl med utgångspunkt från dessa regler.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Socialstyrelsen kan inte tillstyrka besparingsåtgärder i form av sänkl </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ambitionsnivå för sådana arbetsuppgifter inom alkohollagstiftningen vilka </span><span style='font-family:"Times New Roman"'>åligger länsstyrelserna.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den nya alkohollagstiftningen har varit i krafl endast nio månader. Socialstyrelsen har för avsikt att noggrannare följa upp genomförandet när </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förhållandena har stabiliserat sig. Belräfande de yrkanden om nya Ijänster på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>området som har förts fram tillstyrker socialstyrelsen endast framställningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>från Väslernorrlands län. I länet finns f. n. endast en handläggare för </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>länsstyrelsens uppgifier enligl lagen (1977:293) om handel med drycker. Med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> reseavstånden inom länet bör ytterligare en ijänsl som handläg­</span><span style='letter-spacing:-.2pt'>gare inrättas. Vidare tillstyrker socialstyrelsen all medel för resor som har </span><span style='letter-spacing:-.1pt'>begärts för detta verksamhetsområde tilldelas länsstyrelserna.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens irafiksäkerhelsverk framhåller atl länsstyrelsernas användning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bilregistret, mätt i antal transaktioner, för första gången sedan år 1972 har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>visal en nedgång - ca 4 %. Inom ramen för verkets löpande rationaliserings-</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>verksamhet har en dator-lill-datorförbindelse mellan de större trafikförsäk­ringsbolagen och verkels regisieravdelning ulvecklals vilket kommer alt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>innebära arbetslättnader för länsstyrelserna eftersom bolagens registerfrågor </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>inle längre behöver riklas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> dem. Verkel bedömer därför att eventuellt </span><span style='letter-spacing:-.15pt'>erforderliga resursförsiärkningar vid länsstyrelsernas bil- och körkortsre­</span><span style='letter-spacing:-.1pt'>gister kan tillgodoses inom ramen för tillgängliga personalresurser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksskatteverket tillstyrker fortsatl utbyggnad av granskningsorganisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tionen inom skatteförvaltningen med 46 tjänster vid laxerings- och revisions­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>enheterna hos länsstyrelserna och med 32 tjänster hos de lokala skattemyn­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>digheterna. Verkel anser sig däremot inte kunna lillstyrka några förstärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningar inom besvärsenheterna i avvaktan på att konsekvenserna av den s. k. </span><span style='font-family:"Times New Roman"'>RS-reformens genomförande och länsskatlerätlernas utbrytning kan studeras och värderas. I fråga om dataenheterna framhåller verket att <span style='letter-spacing:-.2pt'>särskilda åtgärder behöver vidtagas under en övergångsperiod (1979-1980). </span><span style='letter-spacing:-.3pt'>Bl. a. den nya kontrolluppgiflsregistreringen och bytet </span>till<span style='letter-spacing:-.3pt'> ny registreringsul-rusining medför behov av medel för tillfällig personal, utbildning, resor m.m. </span>vilket uppgår till nära 3 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Den 14 sepiember 1978 redovisade riksskatteverket resultatet av en på </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>regeringens uppdrag utförd utredning om arbetssituationen hos länsslyrel­sernas mervärdeskatteenheter. Utredningen konstaterar alt mervärdeskatte­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>enheterna är underbemannade och att personalsituationen har blivit mycket </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>allvarlig bl. a. på grund av att den kvalificerade personalen i stor utsträckning har sökl sig över </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den nya granskningsorganisationen. Registreringskon­</span><span style='letter-spacing:-.15pt'>trollen, deklarationsgranskningen och skatlerevisionen inom enhetens verk­samhetsområde företer också brister. Den akuta bristsituationen bör, enligt riksskatteverket avhjälpas genom en förstärkning av lednings- och besluts­</span><span style='letter-spacing:-.05pt'>funktionerna genom tillskott av kvalificerade handläggare och genom att</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9537> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9538> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förbättra möjligheten atl rekrytera handläggare med erfarenhet från direkt </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skall på de lägre handläggartjänstema. Del är vidare nödvändigt alt skapa </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>resurserfördennueftersattaregistreringskonirollen. Utredningen föreslåratt </span><span style='font-family:"Times New Roman"'>en ny ijänsl som kvalificerad handläggare inrättas i varje län utom i <span style='letter-spacing:-.1pt'>Stockholms, Malmöhus och Göteborgs och Bohus län för alt förstärka </span><span style='letter-spacing:-.15pt'>lednings- och beslutsfunktionen, att fyra nya gruppchefstjänster inrättas i </span><span style='letter-spacing:-.25pt'>Malmöhus län, tre i Göleborgs och Bohus län saml sex i Stockholms län, i </span><span style='letter-spacing:-.05pt'>sislnämnda län i ulbyle mot sex befintliga Ijänster samt atl en ny tjänsl </span><span style='letter-spacing:-.25pt'>inrättas i varje län utom i Gotlands län för kvalificerad registreringskontroll. Utredningen föreslår vidare att när handläggartjänster i lönegraderna F 6 och </span><span style='letter-spacing: -.2pt'>F 7 blir vakanta skall lilirälliga tjänster i lönegrad F 10 lä inrättas. Riksskat­teverket förordar atl de föreslagna åtgärderna Hr vidtas men framhåller alt </span><span style='letter-spacing:-.1pt'>verket inle tar ställning </span>till<span style='letter-spacing:-.1pt'> lönegradsplaceringen av de föreslagna tjän­</span>sterna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Revisioner avseende vägtrafikskatl utförs nu av riksskatteverkets </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>distriktskontor. På de fiesta länsstyrelser görs vissa s. k. skrivbordsgransk­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>ningar. Verkel tillstyrker viss förstärkning för denna skrivbordskontroll.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>I fråga om kronofogdemyndigheterna framhåller riksskatteverket att en </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>krafiig ökning av antalet allmänna mål och restförda belopp kan förutses för hela årel 1978. Jämfört med år 1977 tyder insamlad statistik på en ökning av </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sådana mål med nära 30 96 och de restförda beloppen synes öka med nära </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>50 96. Moisvarande bedömningar beträffande enskilda mål visaren stegring </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>av antalet med ca 10 96. Ärendena om statlig lönegaranti vid konkurs har mer än fördubblats från år 1976 </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> år 1977. Leveransprocenten - dvs. levererade </span><span style='letter-spacing: -.2pt'>medel uttryckt i procent av totalt belopp under indrivning - har under den </span><span style='letter-spacing:-.05pt'>nämnda tidsperioden minskat med drygt I % och uppgår för år 1977 </span>till <span style='letter-spacing:-.15pt'>28,4 %. Anmärkningsvärd är förskjutningen i inriktningen av myndighe­</span><span style='letter-spacing:-.25pt'>ternas arbete mot de s. k. företagarskatterna - bl. a. uppdebiterad A-skatt, B-</span>skail, mervärdeskatt och arbetsgivaravgifter. Dessa skaller ulgjorde nära <span style='letter-spacing: -.2pt'>60 % av det totalt restförda beloppet år 1977. Antalsmässigl representerade </span>målen om sådana skatter ca 20%.</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Enligl riksskatteverkets mening kan indrivningsresultatet inle anses </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tillfredsställande även om hänsyn las lill all målens svårighetsgrad har ökal </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>och alt indrivningsarbetet har blivit mer invecklat. Balanser avseende </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>oredovisade belopp kan nedbringas genom en effektiv organisation med väl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avvägda arbetskraftsresurser och rationella arbetsrutiner. Verket kommer </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>därför all ägna rationaliseringsmöjligheterna yUeriigare uppmärksamhet så atl förhållandel mellan arbetsvolym och personalstyrka i varje kronofogde­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dislrikt blir så långt möjligt riktigt avvägd. En förbättring uppnås om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>organisationen har modern datateknisk utrustning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sitt förfogande. Detta </span><span style='letter-spacing:-.1pt'>ger utvecklingen i de ADB-anslutna kronofogdemyndigheterna i Uppsala </span><span style='letter-spacing:-.2pt'>och Södermanlands län klart belägg för. Kronofogdemyndigheten i Stock­holm har anslutits till ADB-systemet under hösten 1978. Övriga kronofog­</span><span style='letter-spacing:-.25pt'>demyndigheter i Stockholms län ansluts under år 1979. Kronofogdemyndig-</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>2 Riksdagen 1978/79. I saml. Nr 100. Bil. 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9539> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9540> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>18</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>heten i Göteborg har begärt all systemet skall införas snarast möjligt </span><span style='font-family:"Times New Roman"'>vid <span style='letter-spacing:-.15pt'>myndigheten, dä de manuella rutinerna är mycket tungarbelade. Riksskat­</span><span style='letter-spacing:-.2pt'>teverket tillstyrker all så sker och framhåller all systemet snarast bör införas </span><span style='letter-spacing:-.25pt'>även i Malmöhus </span>län<span style='letter-spacing: -.25pt'> då problemen där är av samma slag som i Göleborg. Riksskatteverket har beräknai kostnaderna för anslutningen </span>lill<span style='letter-spacing: -.25pt'> sysiemel av </span><span style='letter-spacing:-.2pt'>kronofogdemyndigheterna i Göteborgs och Bohus län </span>till<span style='letter-spacing:-.2pt'> 1,2 milj. kr. De </span><span style='letter-spacing:-.15pt'>årliga driftkostnaderna för systemet i länet beräknar verkel </span>lill<span style='letter-spacing: -.15pt'> 2,3 milj. kr. </span><span style='letter-spacing:-.35pt'>och den åriiga effektivitetsvinsten av systemet i länet beräknas </span>till<span style='letter-spacing:-.35pt'> 4,8 milj. kr. </span><span style='letter-spacing: -.25pt'>Riksskatteverket framhåller atl även på andra områden pågår försök i syfte att förenkla och underiätta olika arbetsrutiner. Prov pågår bl. a. med nya typerav </span>bokföringsmaskiner och med skrivautomater.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt riksskatteverkets mening är del nödvändigt alt utnyttja de möjlig­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>heter som står </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> buds för omfördelning av ijänster från distrikt där </span><span style='letter-spacing:-.2pt'>överkapacitet finns </span>till<span style='letter-spacing:-.2pt'> arbetstyngda distrikt som har brisl på arbetskraft. Personalläget hos många kronofogdemyndigheter - främst i storstadsregio­</span><span style='letter-spacing:-.15pt'>nerna-är emellerlid så ansträngt atl personalförstärkningar omgående måsle </span><span style='letter-spacing:-.1pt'>ske ulan att omfördelning av ijänster avvaktas. Riksskatteverket tillstyrker </span><span style='letter-spacing:-.15pt'>därför en förslärkning av kronofogdemyndigheterna med 65 tjänster samt medel motsvarande 43 årsarbetskrafter. Av dessa avses 41 tjänsier för kronofogdemyndigheterna i Stockholms län, två tjänster samt 20 årsarbets­</span><span style='letter-spacing:-.1pt'>krafter för kronofogdemyndigheterna i Göteborgs och Bohus län.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Nämnden för samhällsinformation tillstyrker 7,7 milj. kr. </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> informations­projekt och 10,5 milj. kr. </span>till<span style='letter-spacing:-.3pt'> kungörelseannonsering och framhåller därulöver </span><span style='letter-spacing:-.15pt'>alt länsstyrelserna bör ges möjlighel att inrätta permanenta informations­</span>funktioner.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksantikvarieämbetet konstaterar atl uteblivna personella resursförstärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar till länsantikvarierna medför att syftet med kulturminnesvårdens </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>regionala omorganisalion 1976 och en decentraliserad beslutsprocess kraftigt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>motverkas. Ämbetet stryker under atl resurserna för den statliga kulturmin­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nesvårdens regionala organisation måsle byggas ut för atl organisationen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>skall nå full verkan. Ämbelet förutsätter att länsstyrelserna ges medel för atl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kontinueriigt hålla länsantikvarietjänst besatt genom sakkunniga semester­vikarier. Ämbetet anser atl högsta prioritet bör ges dels åt inrättande av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kvalificerade biträdestjänster vid länsantikvariens expedition där sådana </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>saknas, dels åt länsstyrelsernas äskanden om medel för upprättande av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>program för kulturminnesvården samt lill fullföljande av sektorns deltagande </span><span style='font-family:"Times New Roman"'>i den fysiska riksplaneringen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lanlbruksstyrelsen vitsordar atl tillsynen över djursjukvård, djurskydd och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>livsmedelshantering kräver allt slörre insatser och alt resurserna för den </span><span style='font-family:"Times New Roman"'>tillsynsverksamhet som faller inom länsveterinärernas ansvarsområde <span style='letter-spacing:-.15pt'>behöver förstärkas. På grund av givna besparingsdirekiiv tillstyrker lant­</span>bruksstyrelsen endast länsstyrelsens i Skaraborgs län begäran om en <span style='letter-spacing: -.1pt'>biträdande länsveterinärtjänst. Styrelsen framhåller dessulom vikten av alt erforderiig biträdeshjälp ställs lill länsveterinärens förfogande.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9541> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9542> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>19</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statens livsmedelsverk framhåller alt länsveterinärerna har fått starkt ökandearbeisuppgifteriden regionala livsmedelskontrollen och tillstyrker de av länsstyrelserna föreslagna förstärkningarna. Verket framhåller särskilt </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>behovet av ijänster som biträdande länsveterinär i Skaraborgs och Göteborgs </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och Bohus län. Livsmedelsverket framhåller slutligen vikten av att erfor­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>deriig biirädeshjälp ställs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> länsveterinärernas förfogande.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens naturvårdsverk framhålleratt förstärkning på naturvårdsenheterna i </span><span style='font-family:"Times New Roman"'>första hand bör ske på följande tre områden.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De länsstyrelser som på den allmänna naturvården - för bl. a. täktärenden, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>vård och förvaltning av naturvårdsobjekt och fysisk riksplanering - har högst </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>två fasta handläggartjänster är klart underbemannade. Del gäller länsstyrel­</span><span style='font-family: "Times New Roman"'>serna i Uppsala, Södermanlands, Jönköpings, Kronobergs, Kalmar, <span style='letter-spacing:-.3pt'>Gotlands, Blekinge, Hallands, Göteborgs och Bohus, Värmlands, Gävleborgs </span>och Jämtlands län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Tillsynsverksamheten måste förstärkas så att resurser bl. a. finns för en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samordnad tillsyn enligl miljöskyddslagen och lagen om hälso- och miljö­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>farliga varor. I första hand bör de mest högindustrialiserade länen lå </span><span style='font-family:"Times New Roman"'>förslärkningar.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utbyggnaden av ADB i tillsynsverksamheten enligt miljöskyddslagen bör </span><span style='font-family: "Times New Roman"'>fortsätta med fyra nya län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I den rådande arbetssituationen på naturvårdsenheterna är en kraftig </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ökning av anslagen för konsulter, resorochexpenserett sätt att hjälpligt klara </span><span style='font-family:"Times New Roman"'>bl. a. snabba utredningsuppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Härutöver bör länsstyrelserna i ökad utsträckning redan under inneva­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rande budgetår genom interna omprioriteringar tillse att de mesl angelägna uppgifterna inom miljövärden får resursförstärkningar. Del kan ske bl. a. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>genom att inriktningen på tjänster som har blivit vakanta noga övervägs och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>prioriteras. Härigenom bör inle minst naturvårdsenheternas behov av administrativ personal </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> vissa delar kunna tillgodoses.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Slatens pris- och karlellnämnd framhåller att den redan tidigare hårda </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arbetsbelastningen på länsstyrelsernas priskontor lill följd av uppdrag för </span><span style='font-family:"Times New Roman"'>nämndens räkning väntas komma alt skärpas ytteriigare i framtiden. <span style='letter-spacing:-.05pt'>Dessutom pekar nämnden särskilt på de nya uppgifter som läggs på </span><span style='letter-spacing:-.25pt'>priskontoren som en följd av lagen (1975:985) om tillfällig handel. Priskon­</span><span style='letter-spacing:-.2pt'>torens personella resurser är enligt nämndens mening otillräckliga och bör </span><span style='letter-spacing:-.3pt'>förstärkas med tolv handläggartjänster. Befintliga 21 extra handläggartjänster </span><span style='letter-spacing:-.35pt'>bör omvandlas </span>till<span style='letter-spacing:-.35pt'> extra ordinarie tjänster. Dessutom krävs en förstärkning på </span>biirädessidan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Konsumentverket stryker under, i likhet med utredningen (H 1976:04) om regional konsumentpolitisk verksamhet, alt ökade kansliresurser behövs för hemkonsulenterna. De länsstyrelser som har begärt fasta biträdestjänster bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>därför tilldelas medel för sådana. Vidare bör behovet av anslagsmedel för </span><span style='font-family:"Times New Roman"'>resor tillgodoses.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Överstyrelsen för ekonomiskl försvar betonar vikten av att länsstyrelsernas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9543> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9544> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>20</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>informalionsberedskap för fredskriser främsl på energiområdet stärks saml framhåller alt de mål som avspeglas i del ekonomiska försvarets program­planer inle får äventyras t. ex. som en följd av besparingsåtgärder vid </span><span style='font-family:"Times New Roman"'>länsstyrelsernas försvarsenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Slalens planverk framhåller nödvändigheten av atl planenheierna tillförs ökade resurser för alt lillgodose kommunernas behov av service och råd </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>beträffande den översiktliga planeringen som har initierats eller stimulerats av den fysiska riksplaneringen. Där kvarstår f. ö. beiydande arbetsuppgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för kommunerna de närmasle åren. Verket prioriterar högst förstärkning av </span><span style='font-family:"Times New Roman"'>länsstyrelserna i Malmöhus och Norrbottens län.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Statens lanimäteriverk finner det nödvändigl atl betona alt verkets yttrande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>över länsstyrelsernas anslagsframslällningar för budgetåret 1978/79 fortfa­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>rande i allt väsentligt äger giltighet eftersom däri redovisal behov av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>resursförstärkning inte har lillgodosells. Verket framhåller atl den service </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som staten lämnar beträffande fasiighetsregistreringen på åtskilliga håll är klart otillfredsställande. Även lanlmälerienhelernas medverkan i det övriga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>länsstyrelsearbetet sker på många håll med olillräckliga resursinsalser och svarar inte mot det i dagens samhällsplanering växande behovet av att få genomförandefrågor och frågor om planeringsunderiag allsidigt belysta. </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Lantmäteriverket anser det därför nödvändigl alt i en särskild ulredning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>snarast fastställa lanlmälerienhelernas långsikliga resursbehov. Utredningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>bör bedrivas på sådant sätt all dess resullal så långl möjligt kan läggas till grund redan för anslagstilldelningen för budgetåret 1979/80. Utan alt den föreslagna uiredningen föregrips anför verkel följande om länsslyrelsernas anslagsframställningar för budgetåret 1979/80. Behovet av att tillföra lant-mäterienheten i Uppsala län en biirädande överlanimäiare och en arkivas­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sisienl kvarstår. Verket vill dessutom fästa uppmärksamheten på de behov av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tjänster som har förts fram av länsstyrelserna i Blekinge, Hallands, Skara­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>borgs, Västerbottens och Norrbottens län. Verkel </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.3pt'> starkt slödja yrkandena från länsstyrelserna i Jönköpings och Göteborgs och Bohus län om inrättande </span><span style='letter-spacing:-.15pt'>av tjänster vilka ersätter inlåning av personal från överiantmätarmyndighe-</span><span style='letter-spacing:-.2pt'>ten. Verket stödjer vidare yrkandena från vissa länsslyrelser av medel för </span><span style='letter-spacing:-.3pt'>tillfälliga arbetsuppgifter alt användas </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> inlåning av personal från det lokala </span><span style='letter-spacing:-.1pt'>och regionala lantmäteriet. Verkel understöder vidare kraven på inrättande </span><span style='letter-spacing:-.25pt'>av Ijänster för arkivvården och alt medel ställs </span>till<span style='letter-spacing:-.25pt'> förfogande för tillfällig </span><span style='letter-spacing:-.15pt'>personal och för ökade materialkostnader. Oavsett resultatet av pågående </span><span style='letter-spacing:-.25pt'>mikrografiutredning är en restaurering av befintliga arkiv absolut nödvändig. </span><span style='letter-spacing:-.2pt'>Verket betonar slulligen vikten av alt länsstyrelsen i Stockholms län beviljas </span><span style='letter-spacing: -.15pt'>medel för samordnad framställning av ekonomiska kartan och registerkar­</span>tan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9545> <p class=MsoNormal style='margin-bottom:41.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9546> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span></b><b>                  </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>21</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:101.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Civilbefälhavarnas anslagsframställningar Framställningarna</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Civilbefälhavarna framhåller alt större delen av kostnaderna för organisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>tionen är all hänföra </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.35pt'> personalkostnader för fredskansliet och kosinader för </span><span style='letter-spacing:-.3pt'>att deltaga i ledningsövningar enligl plan som fastställs av regeringen samt för </span><span style='letter-spacing:-.15pt'>viss utbildningsverksamhet. Ell besparingsallernativ innebär därför alt personalen på fredskanslierna och/eller ledningsövningarna måsle reduce­ras. Utbildningsverksamheten måste även begränsas. Följderna blir en </span><span style='letter-spacing:-.25pt'>försämring av beredskapen både inom civilbefälhavarnas och inom länssly­</span>relsernas krigsorganisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilbefälhavarna yrkar ytterligare fem tjänster - huvuddelen tjänster för </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>handläggare- samt ytterligare medel för </span><span style='font-family:"Times New Roman"; letter-spacing:.3pt'>tilUallig</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'> arbetskraftsförslärkning och </span><span style='font-family:"Times New Roman"'>ledningsövningar.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Remissyttrandena</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Civilförsvarsslyrelsen framhåller att utvecklingen av samhällsresurserna </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mot ökad komplexitet och sårbarhet liksom centraliserings- och specialise­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ringstendenser medför ökat behov av övergripande planläggning för samord­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning av de civila försvarsinsalserna. Försvarsmaktens behov av stöd från </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samhällets civila resurser skärper kraven på samverkan och planläggnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>insatser, Mot denna bakgrund anser civilförsvarsstyrelsen alt den civila högre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>regionala ledningsnivån har fått och kommer alt få ökad betydelse för de </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samlade försvarsinsatserna. Slyrelsen biträder uppfattningen att civilbefälha­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>varnas kanslier måste förstärkas. Överstyrelsen för ekonomiskt försvar finner </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>civilbefälhavarnas äskanden väl motiverade i fråga om både personalök­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningar vid civilbefälhavarkanslierna och begärd medelstilldelning för </span><span style='font-family:"Times New Roman"'>ledningsövningar m. m.</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Bemanning och inre organisation vid lokal skattemyndighet och länsstyrelsens uppbördsenhet</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Riksskatteverket och statskontoret har den 15 september 1977 i ett </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>gemensamt projekl (RS-projektet) redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ändrade arbetsformer </span><span style='letter-spacing:-.15pt'>m. m. inom uppbördsområdet. Den 21 juni 1978 lämnade riksskatteverket </span><span style='letter-spacing:-.2pt'>och statskontoret förslag </span>till<span style='letter-spacing:-.2pt'> bemanning och inre organisation för lokal </span><span style='letter-spacing:-.15pt'>skattemyndighet och länsstyrelsens uppbördsenhet. Förslagel omfattar myndigheternas resp. enheternas totala verksamhet med undantag av den </span><span style='letter-spacing: -.2pt'>verksamhei som avser medverkan med granskning m. m. vid den åriiga </span><span style='letter-spacing:-.25pt'>taxeringen. En sammanfattning av förslaget bör fogas </span>lill<span style='letter-spacing:-.25pt'> protokollet i detta </span><span style='letter-spacing:-.1pt'>ärende som bilaga 18:1. Remissyltranden över förslaget har avgelts av </span><span style='letter-spacing:-.25pt'>samtliga länsstyrelser. Centralorganisationen SACO/SR, Statstjänstemanna-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9547> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9548> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>22</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>förbundet och Föreningen Sveriges Fögderitjänstemän. En sammanfattning av remissvaren bör fogas </span></i><i><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.15pt'> protokollet i delta ärende som bilaga 18:2.</span></span></i></p> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-family:"Times New Roman"'>Organisatoriska frågor inom länsstyrelserna (SOU 1978:58)</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen bemyndigade den 2 september 1976 chefen för kommunde­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>partementet att tillkalla en särskild utredare med uppdrag att se över </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>organisationen av länsstyrelsernas planeringsavdelningar och administrativa </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enheter m. m. Med stöd av detta bemyndigande tillkallades samma dag </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>landshövdingen Bengt Lyberg som utredare. Regeringen har sedermera </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genom tilläggsdirektiv den 6 april 1978 uppdragit åt utredaren att överväga </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>frågan om de organisatoriska ändringar i länsstyrelserna som föranleds av en </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>utbrytning av länsdomstolarna. Utredaren överiämnade den 13 september </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1978 belänkandet (SOU 1978:58)Organisatoriska frågor inom länsstyrelserna. </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Sammanfattning över betänkandet bör fogas </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> protokollet i detta ärende </span><span style='letter-spacing:-.25pt'>som bilaga 18:3. Remissyttranden över betänkandet har avgetts av rikspolis­</span><span style='letter-spacing:-.2pt'>styrelsen, civilförsvarsstyrelsen, socialstyrelsen, statens irafiksäkerhelsverk, </span><span style='letter-spacing:-.1pt'>statskontoret, riksrevisionsverkel, riksskatteverket, nämnden för samhälls­information, statens personalnämnd, statens personalutbildningsnämnd, </span><span style='letter-spacing:-.15pt'>riksarkivet, riksantikvarieämbetet och statens historiska museer, skolöver­</span><span style='letter-spacing:-.05pt'>slyrelsen, lantbruksstyrelsen, statens livsmedelsverk, statens naturvårds­</span><span style='letter-spacing:-.1pt'>verk, slatens pris- och kartellnämnd, konsumentverket, överstyrelsen för ekonomiskt försvar, bostadsstyrelsen, statens planverk, statens lantmäteri­</span><span style='letter-spacing:-.15pt'>verk, samtliga länsstyrelser, länsstyrelsernas organisationsnämnd, Sveriges riksbank. Centralorganisationen SACO-SR, Statsanställdas förbund. Tjän­</span><span style='letter-spacing:-.2pt'>stemännens centralorganisation. Föreningen Sveriges kronofogdar. Länsar­kitekternas förening. Föreningen Sveriges länspolischefer, Planeringslänsrå-</span><span style='letter-spacing:-.15pt'>dens förening. Naturvårdsdirektörers förening. Länsplanerarnas förening. </span><span style='letter-spacing:-.1pt'>Föreningen Sveriges länsantikvarier, Arkiiektförbundet och Naturvårdsin­</span><span style='letter-spacing:-.2pt'>tendenternas förening. En sammanfattning av remissvaren bör fogas </span>till protokollet i detta ärende som bilaga 18:4.</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelserna har i sina anslagsframställningar som eU huvudförslag redovisat ett besparingsalternativ. Jag anser att medel för nästa budgetår bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beräknas med utgångspunkt från detta alternativ. Vissa delar av verksam­heten kommer dock att undanias härifrån. Jag återkommer </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> detta längre </span>fram.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Skatteförvaltningen inom länsstyrelserna och de lokala skattemyndighe­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>terna har organiserats om enligl beslut av riksdagen (prop. 1975:87, SkU </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1975:31, rskr 1975:229). Organisationen för taxering i första instans byggs ut i </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>eiapper. Utbyggnaden påbörjades under budgetåret 1975/76 med 163 tjän-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9549> <p class=MsoNormal style='margin-bottom:26.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9550> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Konrunundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>23</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ster. Budgetåret 1976/77 tillfördes 275 ijänster och budgetåret 1977/78 438 </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tjänsier. Under innevarande budgelår omfattar utbyggnaden 186 ijänster. </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Riksskatteverket har föreslagit en ytterligare uibyggnad under budgetåret 1979/80 med 78 tjänster, varav 46 hos länsstyrelserna och 32 vid de lokala </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skattemyndigheterna. Med sistnämnda utbyggnad skulle länsstyrelsernas </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>personalbehov vara lillgodosett enligt de normer som har lagts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> grund för omorganisationen. Enligt samma normer återstår viss utbyggnad av de lokala </span>skattemyndigheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under föregående riksmöte konstaterade skaUeutskottet bl. a. (SkU 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>78:3) att mervärdeskaltekontrollen var bristfällig och att en förstärkning av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>denna kontroll var angelägen. Utskottet förutsatte att mervärdeskatteutred­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningen (Fi 1971:05) skulle ta upp och belysa personalbehovet vid länsstyrel­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sernas mervärdeskatieenheter. Utredningen tog upp frågan i skrivelse den 1 mars 1978 och på grundval härav fick riksskatteverket regeringens uppdrag att skyndsamt kartlägga arbetssituationen vid mervärdeskatteenheterna och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>föreslå de åtgärder som fordrades. Den 14 sepiember 1978 har verket lämnat </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>en rapport med förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> vissa omedelbara åtgärder i avvaktan på att en mera </span>allsidig organisationsutredning kan genomföras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksskatteverkets rapport visar enligt min mening atl organisationen och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bemanningen av länsstyrelsernas mervärdeskatteenheter bör ses över. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avser att i annat sammanhang föreslå regeringen att vidta åtgärder för en </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>sådan översyn. Arbetssituationen vid enheterna är emellertid sådan att </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>åtgärder inte kan anstå </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> dess att resultatet av denna översyn föreligger. Mot </span><span style='letter-spacing:-.25pt'>bakgrund härav anser jag det nödvändigt atl förstärka registreringskontrollen </span><span style='letter-spacing: -.2pt'>samt lednings- och beslutsfunktionerna inom dessa enheter. Jag återkommer </span>till <span style='letter-spacing:-.25pt'>frågan längre fram men vill redan nu framhålla att förstärkningen med hänsyn </span>till<span style='letter-spacing:-.25pt'> arbetsläget kan behöva göras redan under innevarande budgetår. </span><span style='letter-spacing:-.1pt'>Anslagel lill länsstyrelserna bör i så fall lå merbelastas med den därav </span>föranledda kostnaden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt riksdagens beslut vid riksmötet 1977/78 (prop. 1977/78:129, CU </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1977/78:26, rskr 1977/78:253) fick landets kronofogdemyndigheter bl. a. ny arbetsorganisation. Den nya organisationen genomfördes den I juli 1978 för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kronofogdemyndigheten i Stockholm och den 1 januari 1979 för övriga </span><span style='font-family: "Times New Roman"'>kronofogdemyndigheter.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> verksamhetens art inom skatteförvaltningen och krono­</span>fogdemyndigheterna saml till den nya organisation som är under <span style='letter-spacing:-.3pt'>uppbyggnad inom resp. myndighet kan jag inte förorda att medel till de lokala </span><span style='letter-spacing:-.25pt'>skattemyndigheterna och </span>till<span style='letter-spacing:-.25pt'> kronofogdemyndigheterna skall minskas enligl besparingsalternalivet. Däremot förordar jag en sådan minskning i fråga om </span><span style='letter-spacing:-.2pt'>medel </span>till<span style='letter-spacing:-.2pt'> länsstyrelserna och </span>till<span style='letter-spacing:-.2pt'> civilbefälhavarorganisationen. Jag har beräknat minskningen av resp. myndighetsanslag till 1 % för länsstyrelserna och 1 % för civilbefälhavarorganisationen. Jag har därvid utgått från att </span><span style='letter-spacing:-.1pt'>skatteförvaltningen hos länsstyrelserna inte skall behöva vidkännas någon</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9551> <p class=MsoNormal style='margin-bottom:28.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9552> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>minskning av den del av myndighetsanslaget som avser denna förvalt­ning.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt riksdagens beslut vid riksmötet 1977/78 (prop. 1977/78:170, KU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78:47, rskr 1977/78:308) skall de nuvarande länsdomstolarna, dvs. länsskatterälterna,fastighetsiaxeringsrätlerna och länsrätterna, brytas ulfrån </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>länsstyrelserna och läggas samman </span><span style='font-family:"Times New Roman";letter-spacing: .45pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> en ny fristående förvaltningsdomstol -</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>länsrätt - i varje län. Som chefen för justitiedepartementet tidigare har </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>redovisat avses utbrytningen ske den 1 juli 1979. Det innebär att antalet </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tjänsier hos länsstyrelserna minskar med 675 samt att nära 94 milj. kr. förs </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>över från femtonde lill andra huvudtiteln. De nuvarande länsdomstolama </span><span style='font-family:"Times New Roman"'>utnyttjar i stor omfattning gemensamma resurser hos länsstyrelserna för <span style='letter-spacing:-.15pt'>bl, a, expeditionsvakts-, telefonist- och reproduktionsgöromål samt aktupp­</span><span style='letter-spacing:-.25pt'>läggning och arkivvård. Endast i ett fåtal fall har särskild ijänst varit avdelad </span><span style='letter-spacing:-.15pt'>eller uteslutande använts för sådana göromål hos domstolarna. Medel för </span><span style='letter-spacing:-.2pt'>sådana särskilda tjänster har räknats av från länsstyrelseansiaget. Länsrätten </span><span style='letter-spacing:-.05pt'>och länsstyrelsen kommer under budgetåret 1979/80 i flertalet fall atl </span><span style='letter-spacing:-.25pt'>fortfarande dela lokaler. Enligt min mening skall länsstyrelsernas resurser för </span><span style='letter-spacing:-.15pt'>nämnda ändamål utnyttjas gemensami även under budgetåret 1979/80. Det </span><span style='letter-spacing:-.05pt'>bör ankomma på domstolsverket samt resp. länsstyrelse och länsrätt all </span><span style='letter-spacing:-.2pt'>senare lämna förslag om hur dessa frågor skall lösas på längre sikt. Enligt </span><span style='letter-spacing:-.25pt'>riksdagens beslut vid samma riksmöte (prop. 1977/78:156, JuU 1977/78:39, </span><span style='letter-spacing:-.2pt'>rskr 1977/78:316) skall befogenheten atl utfärda pass flyttas över från </span><span style='letter-spacing:-.15pt'>länsstyrelserna till de lokala polismyndigheterna. Överföringen innebär alt länsstyrelsernas personal minskar med 58 årsarbetskrafter och länsstyrelse­</span>anslaget med ca 4,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel för civilbefälhavarorganisationens verksamhet har hittills anvisats </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under femtonde huvudtitelns anslag B 1. Länsstyrelserna. Enligt min mening </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bör denna verksamhet redovisas under ett eget anslag. Jag förordar därför att </span><span style='font-family:"Times New Roman"'>ett nytl anslag B 4. Civilbelalhavarna tas upp. De medel för denna <span style='letter-spacing:-.15pt'>organisation som har anvisats under det förstnämnda anslaget förs över </span>lill del nya anslaget.</span></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Utredningen med uppdrag att se över organisationen av länsstyrelsernas </span></i><i><span style='font-family:"Times New Roman"'>planeringsavdelningar och administrativa enheter m. m. (OPAL-uired-ningen)</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningens uppdrag har utvidgats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att omfatta förutom rubricerade </span><span style='letter-spacing:-.2pt'>uppgift även frågan om de organisatoriska ändringar i länsstyrelsen som föranleds av en utbrytning av länsdomstolarna. Utredningen har lill följd av </span>det utredningsuppdrag som har givits åt länsdemokratikommittén (Kn <span style='letter-spacing:-.2pt'>1976:04) ansett sig ur stånd att behandla frågan om planeringsavdelningens </span>samordnande roll gentemot andra regionala organ liksom frågan om <span style='letter-spacing: -.15pt'>formerna för samarbetet med kommuner och landstingskommuner. Utred­</span><span style='letter-spacing:-.1pt'>ningen har begränsat sina överväganden beträffande denna avdelning </span>till<span style='letter-spacing:-.1pt'> i</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9553> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9554> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>huvudsak de ändringar, som föranleds av en utbrytning av länsdomstolarna, </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>till planeringskansliets roll och lill länsstyrelsens ledningsfunktioner.</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Adminislraliva enheien</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den administrativa enheten kan ses som elt stöd- och serviceorgan i administrationen av länsstyrelsens verksamhet. Uiredningen föreslår all </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>uppgifierna på den administrativa enheien bör renodlas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> atl omfatta i </span><span style='letter-spacing: -.15pt'>huvudsak administrativa frågor och atl enhetens serviceroll bör framhållas jämsides med samordningen. Remissinstanserna har genomgående accep­terat utredningens förslag om administrativa enhetens roll. Föregen del kan </span>jag ansluta mig till ulredningens förslag men finner det i likhet med <span style='letter-spacing:-.25pt'>länsstyrelsen i Uppsala län angeläget atl betona att rollen inte bara innefattar serviceåtgärder utan även reella fördelningar av resurser, t. ex. i ekonomiska </span><span style='letter-spacing:-.2pt'>termer, liksom samordnande och policyskapande åtgärder samt uppdrag all </span><span style='letter-spacing:-.1pt'>vara arbetsgivarföreträdare främst inom arbetsrättens område.</span></span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningen föreslår att en ny funktion för organisationsfrågor inrättas vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flertalet länsstyrelser för utvecklingsåtgärder inom områdena administrativ rationalisering, ekonomiadministrativ och personaladministrativ utveckling. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Enligl utredningens förslag skulle den fogas som en fjärde funktion vid sidan </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av de nuvarande tre funktionerna för resp. personal, ekonomi och service. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen har också skissat ett mera långtgående alternativ </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> omorga­</span><span style='letter-spacing:-.15pt'>nisation av administrativa enheien med tre funktioner nämligen organisa­tionsfunktion, personalfunktion och ekonomifunktion. I huvudsak innebär </span><span style='letter-spacing:-.1pt'>detta alternativ att den nuvarande servicefunktionen försvinner som själv­ständig funktion och delas upp på de tre nya funktionerna. Remissinstan­</span><span style='letter-spacing:-.25pt'>serna har genomgående tillstyrkt en förslärkning av administrativa enheterna </span><span style='letter-spacing:-.05pt'>för det nämnda utvecklingsarbetet. I fråga om dessa arbetsuppgifters </span><span style='letter-spacing:-.15pt'>inplacering i befintlig organisation resp. val av organisationsaliernaliv är bilden splittrad. Ett tiotal remissinstanser har anslutit sig </span>till<span style='letter-spacing:-.15pt'> det mera långtgående alternativet. Flera av dem - bl. a. statskontoret, riksrevisions­</span><span style='letter-spacing:-.2pt'>verket, riksskatteverket, länsstyrelsen i Uppsala län - har dock framhållit atl förslagel till organisation bör utvecklas yUeriigare innan del kan läggas till </span><span style='letter-spacing:-.25pt'>grund för ett genomförande. Utvecklingsarbetets inplacering i den befintliga </span><span style='letter-spacing:-.2pt'>organisationen börenligt några remissinstanser ske i någon av de nuvarande </span>funktionerna för personal resp. ekonomi.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För egen del anser jag alt det är angeläget att det administrativa </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>utvecklingsarbetet hos länsstyrelserna förstärks. Jag förordar därför alt vissa personalresurser fördetta ändamål nu tillförs länsstyrelsernas organisations­nämnd och några av de största länsstyrelserna. Utredningens mera långtgå­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>ende alternativ är jag inte beredd att ta ställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> utan ytterligare </span><span style='letter-spacing: -.1pt'>utredningsarbete. Jag förordar därför alt förstärkningen på länsstyrelserna </span><span style='letter-spacing:-.25pt'>lills vidare placeras in i någon befintlig funktion på administrativa enheten. 1 </span>likhel med statens personalnämnd finner jag det viktigt att betona att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9555> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9556> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>26</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>resurserna avses för utvecklings- och förändringsarbete inom hela del </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>iniernadministrativa området. Jag vill också ansluta mig till länsstyrelsernas organisationsnämnds uppfallning all förstärkningen är avsedd alt stödja den </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>administrativa utvecklingen och inte för att överta ansvarel för utvecklings­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>arbetet. Detta ansvar måste fortfarande ligga hos avdelnings-, enhets- och </span><span style='font-family:"Times New Roman"'>funktionschefer, var och en inom sitt verksamhetsområde,</span></p> <p class=MsoNormal style='margin-right:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Uiredningen har föreslagit att restriktioner från centralt håll bör begränsas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för att öka länsstyrelsernas handlingsutrymme. Sålunda tas frågor upp om de </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>cenlrala myndigheternas inflytande över länsstyrelserna vid tjänstetillsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningar, om länsstyrelsernas ekonomiadministraiiva system, om ans­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>varsfördelningen mellan vissa cenlrala ämbetsverk och länsstyrelserna m.m. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Frågorna är - med undanlag av de centrala myndigheternas inflytande i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>samband med tjänstetillsättning - inte av den arten alt de för sin lösning </span><span style='font-family:"Times New Roman"'>kräver beslul av riksdagen. Jag avser därför att ta upp dem i annat sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I prop. 1970:103 (sid. 141) framhöll föredraganden beträffande förhållandet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mellan centrala myndigheter och länsslyrelsema bl. a. följande: &quot;Jag finner det t. ex. uppenbart atl den cenlrala myndigheien bör äga inflytande på </span><span style='font-family:"Times New Roman"'>tillsättningen av sådana tjänster i länsstyrelsen som har en markant <span style='letter-spacing:-.2pt'>anknylning </span>till<span style='letter-spacing:-.2pt'> myndighetens arbetsområde. Den centrala myndigheten bör </span><span style='letter-spacing:-.3pt'>sålunda fä yttra sig i sådana tillsätiningsärenden antingen de avgörs av Kungl. </span><span style='letter-spacing:-.15pt'>Maj:i eller av länsstyrelsen.&quot; Förslaget godtogs av riksdagen (KU 1970:34, </span><span style='letter-spacing:-.35pt'>rskr 1970:248, SU 1970:132, rskr 1970:308). Utredningen har föreslagit att det </span><span style='letter-spacing:-.2pt'>obligatoriska samrådet i tillsättningsfrågor skall begränsas til! samråd i fråga om chefstjänster inom resp. central myndighets verksamhetsområde. Frågan </span><span style='letter-spacing:-.15pt'>om obligatoriskt samråd har berörts bl. a. av statens naturvårdsverk, som </span><span style='letter-spacing:-.2pt'>framhåller att verket oftast saknar lillräcklig personkännedom och menar alt </span><span style='letter-spacing:-.25pt'>dess medverkan inte kan bli meningsfull. Verket förordar att det obligatoriska </span><span style='letter-spacing:-.15pt'>samrådet i tillsättningsfrågor skall slopas. Övriga remissinslanser som har </span><span style='letter-spacing:-.05pt'>berört frågan har huvudsakligen synpunkter på vilka tjänster som skall omfatlas av samråd vid tillsättning. För egen del kan jag inte finna att </span><span style='letter-spacing:-.2pt'>tillräckliga skäl har förebragis för atl slopa del obligatoriska samrådet vid </span><span style='letter-spacing:-.1pt'>tjänstetillsättning. I frågan om vilka tjänster som skall omfattas av sådant samråd lorde det - liksom </span><span style='letter-spacing:.55pt'>hittills</span><span style='letter-spacing:-.1pt'> - ankomma på regeringen atl lämna </span><span style='letter-spacing:-.2pt'>erforderliga föreskrifter. Del sätt på vilket samrådsförfarandel skall genom­föras har inte reglerats. Enligl min mening är det angelägel att samrådet sker </span><span style='letter-spacing:-.25pt'>på enklast möjliga sätt - en skriftväxling lorde inle </span>alltid<span style='letter-spacing:-.25pt'> vara nödvändig - så </span>atl förfarandet inte fördröjer tillsättningsbeslutet.</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kameral- och uppbördsavdelningen i Slockholms län</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Organisationen för de administrativa frågorna hos länsstyrelsen i Stock­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>holms län är annorlunda än i övriga län. I Stockholms län ingår frågorna i en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avdelning - kameral- och uppbördsavdelning - som dessulom har uppgifter</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9557> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9558> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>27</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>inom skatteförvaltningen. Avdelningen är indelad i fyra enheter nämligen en </span><span style='font-family:"Times New Roman"'>kameralenhel, en personalenhet, en uppbördsenhet och en dataenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen har föreslagit all en mindre grupp allmänna förvaltnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ärenden skall flyttas över från kameral- och uppbördsavdelningen </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>förvaltningsavdelningen samt att de adminislativa frågorna skall organiseras </span><span style='letter-spacing:-.15pt'>enligt utredningens förslag om ett mera långlgående alternativ dvs. en </span><span style='letter-spacing:-.05pt'>organisationsenhet, en personalenhet och en ekonomienhet. Utredningen </span><span style='letter-spacing:-.2pt'>har vidare föreslagit att uppbördsenheten skall brytas ut ur avdelningen och föras över </span>till<span style='letter-spacing: -.2pt'> taxeringsavdelningen. Innan så sker bör, enligt utredningen, skatteadministrationen i länet ses över. Dataenheten skall enligt utrednings­förslaget dock behållas inom nuvarande avdelning. Länsstyrelsen i Stock­holms län har i alll väsentligt tillstyrkt utredningens förslag. Även riksskat­teverket har anslutit sig </span>till<span style='letter-spacing:-.2pt'> utredningens förslag utom beträffande dataen­</span><span style='letter-spacing:-.25pt'>hetens placering i organisationen. Verket anser atl enheien bör föras samman </span><span style='letter-spacing:-.15pt'>med den övriga skatteförvaltningen så att denna förvaltningsorganisation </span><span style='letter-spacing:-.2pt'>inom länsstyrelsen i Stockholms län blir utformad på samma sätt som inom </span>övriga länsstyrelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Enligt min mening bör kameral- och uppbördsavdelningen omorganiseras. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag förordar därför att de administrativa frågorna skall organiseras i huvudsak enligt utredningens förslag men är inte beredd atl på nu föreliggande underlag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ta ställning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den närmare utformningen av organisationen i övrigt. Denna </span>bör bestämmas först efter ytteriigare utredning.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Organisatoriska konsekvenser av utbrytningen av länsdomstolarna</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman"'>Utredningen konstaterar att det finns ett klart behov av kvalificerad <span style='letter-spacing:-.1pt'>juridisk kompetens hos länsstyrelsen och att det är nödvändigl med god </span><span style='letter-spacing:-.15pt'>juridisk sakkunskap vid de avvägningar en länsstyrelse har att göra mellan </span><span style='letter-spacing:-.1pt'>allmänintresset och den enskildes intressen. Utbrytningen av länsdomsto­</span>larna medför en begränsning av antalet ärenden som kräver juridisk <span style='letter-spacing: -.2pt'>prövning. Behovetav personal med juridisk kompelens minskar också. Pade </span><span style='letter-spacing:-.15pt'>flesta länsslyrelser torde behovet av jurister på förvaltningsavdelningarna efter utbrytning av länsdomstolarna inskränkas </span>till<span style='letter-spacing:-.15pt'> två-fyra personer. På planeringsavdelningens juridiska enhet är bemanningen med personer med </span><span style='letter-spacing: -.05pt'>sådan kompetens lika liten. För atl stärka myndighetsutövningen på </span><span style='letter-spacing:-.2pt'>länsstyrelsen, samordna service </span>till<span style='letter-spacing:-.2pt'> allmänheten, förbättra möjligheterna att </span><span style='letter-spacing:-.25pt'>effektivt utnyttja länsstyrelsens juridiska kompetens, säkra möjligheterna </span>till <span style='letter-spacing:-.15pt'>praklisk juridisk inskolning och träning samt skapa förutsättningar för en </span>tillfredsställande rekrytering anser utredningen att så många juridiska <span style='letter-spacing: -.1pt'>ärenden som möjligt bör samlas </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.1pt'> en särskild organisatorisk enhet. </span><span style='letter-spacing:-.2pt'>Utredningen föreslår att den juridiska enheten på planeringsavdelningen och </span><span style='letter-spacing:-.15pt'>vad som återstår av allmänna enheten på förvaltningsavdelningen sedan </span><span style='letter-spacing:-.05pt'>länsdomstolarna har brutits ut förs samman till en rättsavdelning som därigenom skulle få en lillräckligl bred juridisk arbetsmiljö och motsvara</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9559> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9560> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>28</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>länsstyrelsens krav på en bärkraftig juridisk funktion. Utredningen föreslår </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>all länsstyrelserna i Malmöhus saml Göteborgs och Bohus län själva får </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>avgöra om de vill behålla nuvarande organisation eller skapa en rältsavdel-</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ning. För länsstyrelserna i Stockholms och Gotlands län föreslår utredningen </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ingen ändring av nuvarande organisation. Hos länsstyrelsen i Gotlands län </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>har förvaltningsavdelningen sedan omorganisationen år 1971 svarat för den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>juridiska service som behövs inom planeringsavdelningen. De tre siörsla </span><span style='font-family:"Times New Roman"'>länsstyrelserna har en bemanning för sina juridiska funktioner som är betydligt större än vid övriga länsstyrelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Eu tiotal remissinstanser anser att utredningens förslag inte bör läggas lill </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>grund för beslut. Många av dem förordar att resultatet av vissa utredningar-t. ex, länsdemokratikommittén och decentraliseringsutredningen - skall </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avvaktas så att förutsättningarna för en mera långsiktig lösning föreligger. Nära tjugo remissinslanser avstyrker förslagel, däribland TCO-S. De menar att bildandet av en rättsavdelning försvagar planeringsavdelningen, medför ökad handläggningstid, skapar prioriterings- och kompetenskonflikter och </span><span style='font-family:"Times New Roman"'>försämrar arbetseffektiviteten väsentligt. Fyra av dem kan emellertid <span style='letter-spacing:-.1pt'>acceptera en samlad juristfunklion utformad på så sätt atl återstoden av allmänna enheten förs samman med juridiska enheien inom planeringsav­</span><span style='letter-spacing:-.25pt'>delningen. Sju remissinstanser tillstyrker utredningens förslag </span>lill<span style='letter-spacing:-.25pt'> rättsavdel­</span><span style='letter-spacing:-.15pt'>ning. Den närmast berörda personalen har i reservationer eller särskilda yttranden som har bifogats länsstyrelsernas remissvar liksom SACO/SR </span>tillstyrkt förslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Föregen del vill jag ansluta mig till utredningens bedömning av behovet av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en kvalificerad juridisk kompetens hos länsstyrelserna även sedan länsdom­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stolarna har brutits ul. Jag finner det angelägel au tillgången på sådan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>kompetens garanteras för att stärka myndighetsutövningen hos länsstyrel­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>serna. Sådan kompetens ulgör enligl min åsikt en förutsättning bl. a. för all man i önskvärd omfattning skall kunna decentralisera beslut i förvaltnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ärenden </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> dessa myndigheter. Ulredningens förslag är såvitt jag kan finna </span><span style='letter-spacing:-.15pt'>den mest naluriiga lösningen av den uppkomna organisationsfrågan. Det är </span><span style='letter-spacing:-.25pt'>också den klart lämpligaste lösningen för att trygga de viktiga rättssäkerhets­</span><span style='letter-spacing:-.1pt'>synpunkterna i länsstyrelsernas myndighetsutövning och för att skapa en </span><span style='letter-spacing:-.15pt'>arbetsmiljö som inle bara är gynnsam för myndigheten ulan även kan te sig </span>attraktiv för de berörda tjänstemännen.</span></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enda alternativet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> att genomföra utredningens förslag är enligt min mening att nu endast göra sådana förändringar som är en direkt följd av </span><span style='letter-spacing: -.1pt'>utbrytningen av länsdomstolarna. För samtliga länsstyrelser utom länssty­</span><span style='letter-spacing:-.15pt'>relsen i Stockholms län skulle delta innebära att återstoden av förvaltnings­</span><span style='letter-spacing:-.1pt'>avdelningen, dvs. huvuddelen av allmänna enheien, kvarstår som själv­</span><span style='letter-spacing:-.15pt'>ständig enhet direkt underställd landshövdingen. Detta skulle endast kunna ses som en provisorisk lösning i avvaktan på bl. a. kommande ställningsta­</span><span style='letter-spacing:-.1pt'>ganden </span>till<span style='letter-spacing:-.1pt'> decentraliseringsulredningens och länsdemokratikommitténs </span>förslag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9561> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9562> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>29</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En provisorisk lösning är förenad med väsentliga nackdelar inle minst från </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personalsynpunkt. Man bör i stället sträva efter atl skapa en organisalorisk </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>grundstruktur som kan ligga fasl framöver oavsett vad som blir resultaten av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>länsdemokratikommitténs, decentraliseringsutredningens och andra nu </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>pågående utredningars arbete. Med hänsyn härtill och </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> de skäl jag har </span><span style='letter-spacing: -.1pt'>anfört i det föregående, anser jag alt OPAL-ulredningens förslag om en </span><span style='letter-spacing:-.25pt'>samlad rällsavdelning bör genomföras. En sådan avdelning kommer bl. a. att </span><span style='letter-spacing:-.3pt'>ge en god bas då överväganden </span>blir<span style='letter-spacing:-.3pt'> aktuella om att decentralisera ytterligare </span><span style='letter-spacing:-.2pt'>uppgifter från central nivå </span>till<span style='letter-spacing:-.2pt'> länsstyrelserna. Mot invändningen all planeringsavdelningen försvagas om den föriorar egen juridisk expertis vill </span><span style='letter-spacing:-.1pt'>jag framhålla, att en av rättsavdelningens viktigaste uppgifter blir atl ge </span><span style='letter-spacing:-.15pt'>juridisk service åt planeringsavdelningen. Huvudsyftet är att stärka den </span><span style='letter-spacing:-.2pt'>juridiska kompetensen hos länsstyrelsen i dess helhet. Detta kommer även </span>planeringsavdelningen tillgodo.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningen har föreslagit att länsstyrelserna i Malmöhus samt Göteborgs </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och Bohus län skall få välja om de </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>vill</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> vara organiserade med en samlad </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>rättsavdelning eller en uppdelad juridisk kompetens. Jag anser all det skulle </span><span style='font-family:"Times New Roman"'>vara olyckligt med en annan lösning vid dessa länsstyrelser än den i <span style='letter-spacing:-.2pt'>allmänhet tillämpade. Även där bör man alltså enligt min mening inrätta </span><span style='letter-spacing:-.25pt'>rättsavdelningar. Det ankommer på regeringen att besluta om de frågor som </span>jag nu har behandlat.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Planeringsavdelningen och vissa verksledningsfrågor</span></i></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Uiredningen föreslår att en slab tillskapas för verksledningen. Staben skall i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>huvudsak svara för styrelsesammanträden, ge service åt verksledningen och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ha ansvar för den externa informationen. Varje länsstyrelse bör enligl utredningen lilldelas en särskild tjänst för den nämnda informationen. </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Verksledningens stab bör i normalfallet placeras hos landshövdingen men det </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>bör stå länsstyrelsen fritt att låta den organisatoriskt tillhöra planeringskan­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>sliet. För att fullgöra stabsuppgifter åt både verksledning och ledningen för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>planeringsavdelningen behövs enligl utredningen två tjänsier på kvalificerad </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nivå. Dessa tjänster finns i nuvarande organisation inom planeringskansliei och utgörs av chefen för planeringskansliet samt en handläggartjänst där. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Sistnämnda tjänst bör enligt uiredningen omvandlas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> en tjänst på mer </span><span style='letter-spacing:-.2pt'>kvalificerad nivå än den har för närvarande. Utredningen konstaterar vidare </span><span style='letter-spacing:-.15pt'>att landshövdingen i egenskap av verkschef har behov av elt samarbetsfo-</span><span style='letter-spacing:-.2pt'>rum. Uiredningen föreslår för detta ändamål en direkiion som skall beslå av </span><span style='letter-spacing:-.15pt'>landshövdingen, avdelningscheferna och motsvarande saml chefen för </span><span style='letter-spacing:-.2pt'>administrativa enheten. Direktionen skall inte ha några beslutsbefogenheter </span>utan skall fungera som ett forum för diskussion av främst verksinterna frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Remissinstanserna har genomgående ställt sig positiva </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> förslagen. </span><span style='letter-spacing: -.15pt'>Länsstyrelserna har framhållit all det bör ankomma på resp. länsstyrelse att</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9563> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9564> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>30</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bestämma om staben skall organisatoriskt placeras i planeringskansliet eller </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vara anknuten direkt lill landshövdingen. Några remissinstanser har fram­hållit att stabsfunktionerna bör hållas samman på ett ställe och förordar att detla sker i planeringskansliei. Därigenom undviker man att stabsfunktio­</span><span style='font-family:"Times New Roman"'>nerna delas upp på två små organ samt slipper särskilda insatser för <span style='letter-spacing:-.1pt'>samordning med handläggningen av sakfrågorna inom planeringsavdel­</span>ningen.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För egen del förordar jag att stabsfunktionerna hålls samman i ett organ </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>samt att detta sker i planeringskansliet. Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> budgetläget är jag inte </span><span style='letter-spacing:-.2pt'>beredd att tillstyrka någon personalförstärkning för dessa funktioner. Enligl </span><span style='letter-spacing:-.25pt'>vad jag har erfarit finns idag på de flesta länsstyrelserna ett samarbetsforum i </span><span style='letter-spacing:-.15pt'>vilket landshövdingen tillsammans med sina närmasle medarbetare disku­</span>terar verksinierna frågor. Jag finner del hell naluriigt med ett sådant <span style='letter-spacing:-.1pt'>samarbeie men anser att det inte föreligger något behov av all formalisera </span>del.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen har tagit upp vissa administrativa problem som rör planer­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ingsavdelningen. Frågorna är av den arten att del ankommer på regeringen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att reglera dem. Jag avser därför att ta upp dem i annat sammanhang. Jag vill </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dock nu något belysa en av dessa frågor. Uiredningen har föreslagit att viss </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>del av den s. k. utomplansanställda personalen skall föras över </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> personal­plan. De remissinstanser som har yttrat sig i frågan nämligen länsstyrelserna </span><span style='letter-spacing:-.15pt'>och personalorganisationerna har tillstyrkt atl så sker. Enligl kungörelsen (1965:915) om inrättande av vissa statligt reglerade ijänster m.m. har </span><span style='letter-spacing:-.25pt'>myndigheterna inom ramen för tillgängliga medel befogenhet att inrälta vissa </span><span style='letter-spacing:-.2pt'>extra ordinarie eller extra tjänster och arvodestjänster. Genom att medelstill­</span><span style='letter-spacing:-.15pt'>delningen för lönekostnader sker på grundval av schablonberäknad lön kan ett överskott av sådana medel uppstå. Sådant överskott utgörs av skillnaden </span><span style='letter-spacing:-.2pt'>mellan verklig lön och schablonberäknad lön. Vidare uppstår som regel </span><span style='letter-spacing:-.1pt'>besparingar på anslagsposten </span>till<span style='letter-spacing:-.1pt'> lönekostnader när ijänster blir vakanta </span><span style='letter-spacing:-.15pt'>genom att viss tid förflyter innan tjänsten kan återbesättas. Dessa överskott och besparingar har utnyttjats och utnyttjas av myndigheterna för att bl. a. </span><span style='letter-spacing:-.1pt'>inrätta tjänster med stöd av den nämnda kungörelsen. Genom atl anslagen </span><span style='letter-spacing:-.15pt'>till länsförvaltningen är relativt stora har sådana tjänster kunnat finansieras med överskotts- och besparingsmedel, i vissa fall under flera budgetår. </span><span style='letter-spacing:-.2pt'>Efterhand som anslagsberäkningarna görs enligt snävare schabloner uppstår den situationen att medlen inte längre räcker </span>till<span style='letter-spacing:-.2pt'> för att helt finansiera </span><span style='letter-spacing:-.1pt'>lönekostnaderna för den s. k. utomplansanställda personalen. Innan denna situation uppkommer bör i god tid personaladministrativa åtgärder vidtas som mildrar effekten av medelsbristen. Enligt min mening kan del inte accepteras au tjänster som har inrättats och finansierats på delta sätt - även </span><span style='letter-spacing:-.2pt'>om tjänsten i fråga har kunnat finansieras under flera budgetår - automatiskt </span><span style='letter-spacing:-.25pt'>skall föras över </span>till<span style='letter-spacing:-.25pt'> personalplan. Behovet av ytterligare tjänster bör- liksom </span>hittills - prövas vid varje åriig budgetberedning. Myndigheterna har att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9565> <p class=MsoNormal style='margin-bottom:27.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9566> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>31</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>planera och utöva sin verksamhet inom ramen för de medel som anvisas och </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>med utgångspunkt i den organisation som föreskrivs för resp. budgetår.</span></p> <p class=MsoNormal style='margin-top:18.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Länsskolnämnds- och länsbosiadsnämndsärenden i Gotlands län</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Uiredningen föreslår alt beredningen av frågor som rör skolväsendels lokalisering och dimensionering saml prioritering av investeringar i skolan­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>läggningar skall fiyttas över från länsstyrelsen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> länsskolnämnden. Utred­</span><span style='letter-spacing:-.15pt'>ningen framhåller vidare alt det i fråga om övriga länsskolnämndsärenden </span><span style='letter-spacing:-.25pt'>bör övervägas om de kan återföras </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> länsskolnämnden. Skolöverslyrelsen, </span><span style='letter-spacing:-.2pt'>länsstyrelsen i Gotlands län och länsskolnämnden i länet anser att det inom </span><span style='letter-spacing:-.15pt'>Gotlands län inte bör gälla annan handläggningsordning än i andra län. </span><span style='letter-spacing:-.35pt'>Återförandet av dessa ärendegrupper </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> länsskolnämnden anses inle få några </span><span style='letter-spacing:-.05pt'>omedelbara konsekvenser för personalbehovel vid nämnden.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Jag </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.35pt'> efter samråd med statsrådet Rodhe ansluta mig </span>till<span style='letter-spacing:-.35pt'> den principiella </span><span style='letter-spacing: -.15pt'>synen att handläggningsordningen inle bör vara annorlunda inom Gollands </span><span style='letter-spacing:-.2pt'>län än inom andra län. Enligt vad jag erfarit kommer emellerlid statsrådet </span><span style='letter-spacing:-.15pt'>Rodhe atl föreslå regeringen alt en utredning tillsätts som skall se över den </span><span style='letter-spacing:-.25pt'>slatliga skoladministrationen. Jag är därför inte beredd att nu ta ställning </span>till <span style='letter-spacing:-.25pt'>frågan om återföring av ärenden från länsstyrelsen </span>till<span style='letter-spacing: -.25pt'> länsskolnämnden i </span>Gotlands län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I fråga om länsbostadsnämndsärendena, som sedan år 1971 handläggs av länsstyrelsen förordar utredningen att de regionalpolitiskt inriktade bostads­frågorna skall handläggas på länsstyrelsens planeringsavdelning medan </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bostadslånefrågorna bör handläggas på förvaltningsavdelningen. Bostadssly­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>relsen anser att en länsbostadsnämnd med egen tjänslemannaorganisation är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>den bäsla lösningen. Om en sådan inte tillskapas i Gotlands län förordar </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen alt </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.2pt'> bostadspolitiska ärenden samlas i en organisalorisk enhet </span><span style='letter-spacing:-.15pt'>inom länsstyrelsen. Länsstyrelsen i Gollands län förordar för sin del all </span><span style='letter-spacing:-.2pt'>länsbostadsnämndsärendena skall föras samman </span>lill<span style='letter-spacing:-.2pt'> en enhel och alt denna </span><span style='letter-spacing:-.15pt'>enhet bör organisatoriskt fogas in i förvaltningsavdelningen. Länsstyrelsen framhåller dock att den del av dessa ärenden, som har inslag av samhälls­</span><span style='letter-spacing: -.2pt'>planering bör handläggas inom planeringsavdelningen. Länsstyrelsen före­</span><span style='letter-spacing:-.25pt'>slår atl den beslutsfunktion, som i andra län åvilar länsbostadsnämnden, bör i Gollands län utövas av en delegation ur länsstyrelsens styrelse. Delegationen </span>skulle bestå av landshövdingen och fyra ledamöter.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Efter samråd med chefen för bostadsdepartementet </span><span style='font-family:"Times New Roman"'>vill<span style='letter-spacing:-.2pt'> jag för min del </span><span style='letter-spacing: -.1pt'>förorda att länsbostadsnämndsärendena hos länsstyrelsen i Gollands län </span><span style='letter-spacing:-.15pt'>samlas i en enhet som organisatoriskt förs samman med allmänna enheten. Jag är däremot inte beredd att förorda att länsstyrelsens styrelse skall kunna </span><span style='letter-spacing:-.2pt'>besluta i delegationsform. Det ankommer på regeringen alt besluta om de </span><span style='letter-spacing:-.05pt'>åtgärder som fordras för att genomföra vad jag nu har förordat.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9567> <p class=MsoNormal style='margin-bottom:32.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9568> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>32</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Bemanning och inre organisation av lokal skattemyndighet och länsstyrelses </span></i><i><span style='font-family:"Times New Roman"'>uppbördsenhet</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksskatteverket och statskontoret har lämnat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> bemanning och </span><span style='letter-spacing: -.1pt'>inre organisation för de lokala skattemyndigheterna och länsstyrelsernas </span><span style='letter-spacing:-.2pt'>uppbördsenheter. Förslagel omfatlar dessa myndigheters och enheters totala </span><span style='letter-spacing:-.15pt'>verksamhei med undanlag för åligganden vid den åriiga taxeringen. På de lokala skallemyndigheterna minskar personalbehovel genom atl myndighe­</span>ternas stödjande funktioner gentemot fritidsgranskare av deklarationer <span style='letter-spacing:-.15pt'>m. m. upphör. Samtidigt föreslås en förstärkning av källskaltekontrollen. Genom enhetliga och förenklade former för inbetalning och redovisning av skatt sker en viss minskning av personalen på länsslyrelsernas uppbördsen­</span><span style='letter-spacing:-.25pt'>heter. Samiidigt föreslås en förstärkning av verksamheten för </span>lillsyn<span style='letter-spacing:-.25pt'> orh </span><span style='letter-spacing:-.2pt'>samordning samt för handläggning av besvärsärenden. Förslagen innebär att </span><span style='letter-spacing:-.15pt'>den handläggande personalen ökar medan den lolala bemanningen minskar. </span><span style='letter-spacing:-.2pt'>Förslagen innebär ingen formell förändring av nuvarande organisalion utom </span><span style='letter-spacing:-.3pt'>för länsstyrelserna i Stockholms, Malmöhus och Göteborgs och Bohus län där </span><span style='letter-spacing:-.15pt'>uppbördsenheterna föreslås indelade i två sektioner, en för ärenden om </span><span style='letter-spacing:-.2pt'>kredilering och en för handläggning av besvär och utövandeav tillsyn. Förde </span><span style='letter-spacing:-.15pt'>lokala skattemyndigheterna i Stockholms, Malmö och Göteborgs fögderier lämnas inga slutliga förslag </span>lill<span style='letter-spacing:-.15pt'> bemanning. Riksskatteverket och statskon­</span><span style='letter-spacing:-.2pt'>torets bemanningsförslag innebär att antalet handläggare ökar med drygt 300 </span><span style='letter-spacing:-.15pt'>årsarbetskrafter vid de lokala skattemyndigheterna och något över 30 vid </span>länsstyrelsernas uppbördsenheler. Den totala bemanningen minskar <span style='letter-spacing: -.1pt'>däremot med över 700 årsarbetskrafter vid de lokala skattemyndigheterna </span><span style='letter-spacing:-.05pt'>och med nära 60 vid länsslyrelsernas uppbördsenheter. Genomförandet </span><span style='letter-spacing:-.2pt'>föreslås ske under budgetåret 1979/80 med införande av nya personalplaner </span><span style='letter-spacing:-.15pt'>och omläggning av den inre organisationen - dock med undantag för de tre </span><span style='letter-spacing:-.1pt'>största lokala skattemyndigheterna - med en successiv anpassning av </span><span style='letter-spacing:-.15pt'>personalstyrkan fram lill budgetåret 1981/82. Viss osäkerhet i bemannings­</span><span style='letter-spacing:-.2pt'>beräkningarna föreligger främst på grund av att konsekvenserna av föränd­</span><span style='letter-spacing:-.15pt'>rade arbetsformer och etl utökat ADB-stöd i verksamheten inte ännu kan </span>överblickas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Remissinstanserna har i allmänhet ställt sig positiva till förslagel. De fiesta </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av remissinstanserna har dock ansett att bemanningen är för knapp. Bl. a. har krav på en förstärkning av den offensiva kontrollen inom uppbördsområdet </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förts fram. Några remissinstanser är tveksamma beträffande möjligheterna </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att genomföra personalförändringarna inom den föreslagna tiden.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För egen del vill jag framhålla att det är angeläget att kontrollen av källskaU </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och arbetsgivaravgifter förstärks. Jag förordar därför att de föreslagna förändringarna genomförs i huvudsaklig överensstämmelse med förslaget. Detla förutsätter en utökning av den handläggande personalen. Samtidigt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>reduceras kraftigt bemanningen på både länsstyrelsernas uppbördsenheter </span><span style='font-family:"Times New Roman"'>och de lokala skattemyndigheterna. Jag anser att utökningen av den</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9569> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9570> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>33</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>handläggande personalen bör ske successivi i takt med minskningen av övrig </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>personal. De föreslagna förändringarna fordrar särskilt hänsynstagande till </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>personalutvecklande insatser och </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'> personalsociala synpunkter. Ulan en </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>detaljerad planering torde det inte vara möjligt alt genomföra förändringarna. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Denna planering torde knappast vara möjlig att verkställa med sikte på ett genomförande den 1 juli 1979. En del av budgetåret 1979/80 torde behövas för planeringen. Jag förordar därför att det förberedelsearbete som återstår </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>inriktas på atl de förslagna förändringarna skall genomföras med början den I </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>januari 1980. Till den tidpunkten bör också enligl min mening slutliga förslag </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beträffande de tre största lokala skaltemyndigheterna kunna föreligga. Jag </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>avser att i annat sammanhang föreslå regeringen att vidta de åtgärder som </span><span style='font-family:"Times New Roman"'>fordras för bl. a. den nämnda planeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> vad jag haranfört tidigare förordarjag atl gransknings­</span><span style='letter-spacing:-.05pt'>organisationen inom skatteadministrationen byggs ut med ytterligare en </span><span style='letter-spacing:-.1pt'>etapp som omfattar 46 tjänster hos länsstyrelserna och 32 tjänster vid de </span><span style='letter-spacing:-.15pt'>lokala skattemyndigheterna. I likhet med riksskatteverket anser jag atl mervärdeskatteenheterna bör lå en förstärkning av registreringskontrollen </span><span style='letter-spacing:-.1pt'>saml lednings- och beslutsfunktionerna. Jag förordar därför alt länsstyrel­</span><span style='letter-spacing:-.15pt'>serna för delta ändamål nu förslärks med 28 ijänster. Vidare förordarjag att </span><span style='letter-spacing:-.2pt'>länsstyrelserna förstärks med fyra tjänster för tillsynsuppgifter enligt miljö­skyddslagen och åtta tjänster - varav tre hos länsstyrelsernas organisations­</span><span style='letter-spacing:-.15pt'>nämnd - för uppgifier i anslulning </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.15pt'> utvecklings- och förändringsarbete inom det iniernadministrativa området. För kronofogdemyndigheternas del </span><span style='letter-spacing:-.25pt'>räknar jag med en fortsatl omfördelning av personalresurserna i den takt som </span><span style='letter-spacing:-.3pt'>överkapaciteten inom vissa distrikt kan avvecklas genom att lämpliga tjänster </span>blir lediga.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det ADB-baserade redovisningssystemet för exekutionsväsendet, REX, är </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>i drifl i Uppsala och Södermanlands län. Enligl beslul av regeringen -</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>regleringsbrev för budgetåret 1977/78 avseende anslag inom kommundepar­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tementets verksamhetsområde - skall riksskatteverket i samarbete med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>länsstyrelsen i Stockholms län påbörja införandet av systemet vid samtliga kronofogdemyndigheter i länet. Systemet är infört vid kronofogdemyndig­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>heten i Stockholm och torde under innevarande budgetår vara genomfört vid </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>övriga kronofogdemyndigheter i länet. Riksskatteverket har framhållit att </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>systemet bör införas i Göteborgs och Bohus län. De nuvarande manuella </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>rutinema är mycket tungarbelade framförallt hos kronofogdemyndigheten i </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Göteborg. Jag förordar därför att systemet införs som ett länsslutet system vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kronofogdemyndigheterna i Göteborgs och Bohus län. Jag avser att i annal </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>sammanhang föreslå regeringen att vidta åtgärder för atl genomföra detta. I </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.3pt'> den proposition om ADB i statsförvaltningen som har aviserats </span>avser jag atl ta upp frågan om detta systems framtida inriktning och utformning.</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Mina ställningstaganden </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> länsstyrelsernas och civilbefälhavarnas </span><span style='letter-spacing:-.2pt'>förslag, vilka redovisas närmare i det följande, innebär, med bortseende från</span></span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>3 Riksdagen 1978/79. I saml Nr IOO. Bil. 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9571> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9572> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>de under resp. anslag beräknade uppbördsmedlen, en medelsanvisning om </span><span style='font-family:"Times New Roman"'>sammanlagt 2 140,2 milj. kr. Ökningen i förhållande till innevarande <span style='letter-spacing:-.25pt'>budgetår uppgår </span>till<span style='letter-spacing:-.25pt'> 92,1 milj. kr. Av totalbeloppet avser 1 286,9 milj. kr. länsstyrelserna, 494,8 milj. kr. de lokala skattemyndigheterna, 351,1 milj, kr. </span><span style='letter-spacing:-.2pt'>kronofogdemyndigheterna och 7,2 milj. kr. civilbefälhavarna. De särskilda uppbördsmedlen under dessa anslag beräknar jag för länsstyrelserna </span>till<span style='letter-spacing:-.2pt'> 10 milj. kr., för de lokala skattemyndigheterna </span>till<span style='letter-spacing:-.2pt'> 73,6 milj. kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.2pt'> 14 milj. kr., en ökning med 7,8 milj. kr. i </span>förhållande till innevarande budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9573> <p class=MsoNormal style='margin-bottom:173.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9574> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>35</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9575> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9576> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;letter-spacing:-.35pt'>r-~</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>os</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:3.0pt'>CTJ</span></p> <p class=MsoNormal><span style='font-size:3.0pt'>Ö</span><span style='font-size:3.0pt'>O</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>:0</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>U-</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;o</span></b></p> </td> </tr> <tr style='height:2.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>i-I</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>a</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>:cO</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>T3 <span style='letter-spacing:-.6pt'>ca</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>§</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>y</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;cd</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt'>(/l</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>E</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'> <span style='text-transform:uppercase'>:ct3   </span>- CQ _J  lA</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:33.0pt'><span style='font-size:3.0pt'>&#9632;(&#9632; &#9632;(&#9632;</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.0pt'><span style='letter-spacing:-2.05pt'>1</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; letter-spacing:-.9pt'>-t-</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>r-i</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>'  5</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>oo</span></b></p> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>so</span></i></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>m</span></i></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>—'</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>R</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>fl</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></i></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-(-</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:3.0pt'>&#9632;(&#9632; -(&#9632;</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>I~- </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>vo    1     1</span></b></p> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 5.0pt'>O r VO fN r </span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:8.0pt'>806</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>ffi</p> </td> </tr> <tr style='height:10.55pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>o Tf- 1</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:5.0pt'>r-J</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>e</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(&#9632; &#9632;(&#9632;</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>+      &#9632;(&#9632;</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.0pt'>+</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;f</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9577> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9578> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>»</span></b><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>/ oo</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><i><span style='font-size:5.0pt'>OO -      9t</span></i></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>so r-    m r- Os   r-</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>o r- os   I Os rs| v</span></b></p> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>CT\ - vo</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>rr</span></b><b><span style='font-size:5.0pt'>              </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.9pt'>1 :s</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Os <span style='letter-spacing:-.5pt'>OO</span></span></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>S</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:14.0pt'>s</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b>_{<span style='font-size:19.0pt'>' s</span>}</b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>so <span style='letter-spacing:-.45pt'>OO</span></span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>rM</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rt</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt'>s</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9579> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9580> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:5.0pt'>.U.T3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.4pt'>CM     I</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'>+</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'><b><span style='font-size:6.0pt'>&#9632;t- -f</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov (N oo    I r.1 .t m </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.75pt'>o — — </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>rvl       Ov</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-1.05pt'>+       +</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>oo    9\</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:6.0pt'>-(&#9632;  +</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt'>IH      vo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>O        fN</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>00      O-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>T</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>      <span style='letter-spacing:-.45pt'>OO</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn       rn</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; letter-spacing:-.35pt'>&#9632;!&#9632;</span><span style='font-size:4.0pt'>               &#9632;f</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9581> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9582> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>&quot;03 </span><span style='font-size:5.0pt'>I</span></p> <p class=MsoNormal style='margin-right:29.0pt'><span style='font-size:9.0pt'>o o o</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>1</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.35pt'>PQ </span><span style='font-size:9.0pt'>E g</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:2.0pt'>&#9632;(-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.6pt'>-(- +</span></i></p> <p class=MsoNormal style='margin-top:23.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>NO ov     I/)</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>rn oo    r</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ov o     O</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt;margin-right:21.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>O ov Os O </span></b><b><span style='font-size: 11.0pt;font-family:"Times New Roman";letter-spacing:-1.9pt'> —</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>-H -H</span></b></p> <p class=MsoNormal style='margin-top:21.0pt'><span style='font-size:5.0pt; text-transform:uppercase'>-hOv</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>vO oo —    I oo (N Ov — OOO</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'><span style='font-size:6.0pt'>rvio r   I    I </span><span style='font-size:5.0pt'>TT </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> ~ fN Tj- w</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>ov</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:17.0pt;font-family:"Times New Roman"'>s</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>1</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:"Times New Roman"'>&#9632;</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><b><span style='font-size:5.0pt'>I    I  rg    M os    </span></b><b><span style='font-size:5.0pt'>»</span></b></p> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:5.0pt'>O    OO</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:4.0pt'>I/)</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:10.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>9s    tj-, Os    t~-</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fn   rvl</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9583> <p class=MsoNormal style='margin-top:13.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9584> <p class=MsoNormal><span style='font-size:5.0pt'>tJ        fl&gt;</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>se    -a </span><span style='font-size:9.0pt'>5; , s</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>.U. 73</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>o rvl    M</span></b><b><span style='font-size:5.0pt'>                 </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>.   _        ,</span></b><b><span style='font-size:5.0pt'>               </span></b><b><span style='font-size: 5.0pt;font-family:"Times New Roman"'>.       _</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>0O-&lt;l-     rl</span></b><b><span style='font-size:5.0pt'>            </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov        rj.(NU-»l«0</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt; font-family:"Times New Roman"'>-        OS VO<br> </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>+</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>+    I    +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>rvl m   «        rn—I     ov vo vo w) rst</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>I    I       I</span></b></p> <p class=MsoNormal style='margin-left:46.0pt'><i><span style='font-size:8.0pt; letter-spacing:-.75pt'>I    +</span></i></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><b><span style='font-size:10.5pt'>S</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:6.0pt'>o *o                 </span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:6.0pt'>* C*          3</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>u-      *.          fn</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>+ + +</span>  +</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9585> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9586> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>OO un </span></b><b><span style='font-size:5.0pt'>1 m</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ao</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-1.25pt'>+    +</span></p> </td> </tr> </table> </div> <p class=MsoNormal><i><span style='font-size:5.0pt'>i</span></i></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.7pt'>iS </span></i><i><span style='font-size:9.0pt'>a</span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt'>e</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>k.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>n <span style='letter-spacing:-.25pt'>es</span></span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>C</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>'S</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ha</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>- = £,</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:5.0pt'>vo 1   fn</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>TI- Tf     Ov</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>&#9632;!&#9632; &#9632;H    </span></b><b><span lang=EN-US style='font-size:5.0pt'>-I-</span></b></p> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>TT o</span></b></p> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ov <span style='text-transform:uppercase'>On </span>O I~</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r </span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>O rN rn r-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ + +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:93.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>oo oo rn O oo r- f oo Os</span></i></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.15pt'>-H -I- -I-    &#9632;(&#9632;</span></b></p> <p class=MsoNormal style='margin-top:16.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>moo</span></b><b><span style='font-size:7.0pt'>       </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>Ov rn o r-i/-)</span></b><b><span style='font-size:7.0pt'>        </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>      o r—r--</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>ovvo</span></b><b><span style='font-size:7.0pt'>        </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>ovvoovwnvo</span></b><b><span style='font-size: 7.0pt'>         </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-n-      fnov</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'>-1.—,</span></b><b><span style='font-size:7.0pt'>             </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>     vovom</span></b><b><span style='font-size:7.0pt'>       </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>vo      m      1</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>TJ-</span></b><b><span style='font-size:6.0pt'>                           </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>»o     rvl</span></b><b><span style='font-size:6.0pt'>                      </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>Tt      t</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Ov</span></b><b><span style='font-size:6.0pt'>                                        </span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9587> <p class=MsoNormal style='margin-top:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9588> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>BI</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>B</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>•K</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>B a</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt'>s</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>in</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>a.</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:12.0pt; letter-spacing:-.55pt'>s </span></i></b><b><i><span style='font-size:12.0pt; letter-spacing:-.55pt'>°</span></i></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:4.0pt; font-family:"Times New Roman"'>ca CA</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:4.0pt; font-family:"Times New Roman"'>rsri b</span></b></p> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size:6.0pt'>&quot;</span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>S? Q. <span style='letter-spacing:-.4pt'>g .ra   </span></span></b><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>»</span></b><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>-*</span></b><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>•</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>O -o   M</span></b></p> <p class=MsoNormal style='margin-right:11.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>2 C -C 5 ra &gt;</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt'>3</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 23.0pt'>I </span></i></b><b><i><span style='font-size:6.0pt'>•</span></i></b><b><i><span style='font-size:6.0pt'>O -a</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c i_</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:11.0pt;text-indent:18.0pt'><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>de cd </span></b><b><span style='font-size:5.0pt'>  </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>i   C</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>« C Ä o k. a&gt; p  4&gt;   cL.h: —</span></b></p> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'>cgfe</p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>E-S</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>•</span></b><b><span style='font-size:7.0pt'>= </span></b><b><span style='font-size:7.0pt'>£</span></b><b><span style='font-size:7.0pt'> ra w. 5 </span></b><b><span style='font-size:6.0pt'>c j</span></b><b><span style='font-size:6.0pt'>£</span></b><b><span style='font-size:6.0pt'>-55 ra a</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>i2 :ra :0 *.   c</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.0pt'><i><span style='font-size:5.0pt'>&quot;    </span></i><i><span lang=EN-US style='font-size:5.0pt'>VI</span></i></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>00 P</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; text-transform:uppercase'>u,SE</span></p> <p class=MsoNormal><b><span style='font-size:12.0pt;letter-spacing:-1.5pt'>.-SJ 5</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>c s =&quot; ra </span></b><b><span lang=EN-US style='font-size:6.0pt'>X) </span></b><b><span style='font-size:6.0pt'>&gt;</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal style='margin-top:14.0pt'><b><span style='font-size:8.5pt'>&nbsp;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>E.J5 ra </span></b><b><span style='font-size:7.0pt'>_      1? c </span></b><b><span style='font-size:6.0pt'>_ ra B o.</span></b><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>&gt;</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>(O C &quot;2  u &#9632;o </span></b><b><span style='font-size:6.0pt'>«ä</span></b><b><span style='font-size:6.0pt'> S .b J=</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>t</span></b><b><span style='font-size:5.0pt'>          </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>r/i</span></b><b><span style='font-size:5.0pt'>        </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>U</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>c opc opra p.£ o .5 ra .§ c 'K c &quot;O</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:6.0pt'>Q.:ra 3 :ra -</span></b><b><span style='font-size:6.0pt'>— </span></b><b><span style='font-size:6.0pt'>JD-S2 &quot; -<span style='text-transform:uppercase'>IDlLI</span></span></b></p> <p class=MsoNormal style='margin-left:25.0pt'><b><span style='font-size:6.0pt'>UJ</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>u</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-left:14.0pt'><b><i><span style='font-size: 5.0pt'>&#9632;a</span></i></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>_op </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>&quot;c</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.45pt'>oo</span></b><b><span style='font-size:6.0pt'>     o</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>o     <span style='letter-spacing:-.3pt'>JS</span></span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>ti        <span style='letter-spacing:-.7pt'>c</span></span></b><b><span style='font-size:6.0pt; letter-spacing:-.7pt'>«</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>u        c</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Z    &lt;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9589> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9590> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'>36</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9591> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9592> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Stockholms län</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r~ O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>m .</span></b><b><span style='font-size:5.0pt'>— </span></b><b><span style='font-size:5.0pt'>O</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='letter-spacing: -.25pt'>+ +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>I rn</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>TT</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2:0   2</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:5.0pt'>. <span style='text-transform:uppercase'>Ll, -o</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>I        IOO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>;ra &#9632;£ Si a&gt; .-ra </span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>CQ    c/1</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:5.0pt'>I</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> lA) 1 \0 </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> TT</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Os i/~i </span><span style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>TT SO </span><span style='font-size: 6.0pt;font-family:"Times New Roman"'>OO -</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r    I</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'>+</p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>(U</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>. U. -o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>sO O Tj- oo</span></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>m rn</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>r- r-    tn</span></i></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>- so     00</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=81 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Os r    T</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>    o oo  oo   fn     rn *   O</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1U</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>os     ,     S</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='letter-spacing:-.65pt'>2::fe 2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>. u, -a</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>CQ 1   CA</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>        </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>os O</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>&#9632;</span><span style='font-size:6.0pt'>     </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>OS 00</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>        o m</span></b></p> <p class=MsoNormal><b><span style='font-size:14.0pt'>-  s</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>3</p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=86> <tr> <td valign=top align=left height=86 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>H.</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>_   00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>es 00</span></b></p> <p class=MsoNormal style='margin-top:14.0pt'>AX:</p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C </span>&lt;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:114.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.4pt'>vo       TJ-</span></b><b><span style='font-size:6.0pt; letter-spacing:-.6pt'>-(-        </span></b><b><span lang=EN-US style='font-size:6.0pt;letter-spacing:-.6pt'>-I-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>*0 (N VI <span style='letter-spacing:-.8pt'>CM — TT </span>Os rsi Tl-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:98.0pt'><b><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.55pt'>I        </span></b><b><span style='font-size:5.0pt;letter-spacing:-.55pt'>I</span></b><b><span style='font-size:5.0pt'>       </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       I</span></b></p> <p class=MsoNormal style='margin-left:116.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>Ov</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ +</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:5.0pt'>r~              -</span></b></p> <p class=MsoNormal style='margin-left:27.0pt'><span style='letter-spacing:-1.05pt'>+       +</span></p> <p class=MsoNormal style='margin-top:32.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>&#9632;(-       I</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>» vo V    I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ +</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:0cm;margin-right:81.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>—«</span></b><b><span style='font-size:5.0pt'> r fN w-j o r-</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:44.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>0vo </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>' fN r</span></b></p> <p class=MsoNormal style='margin-right:43.0pt'><b><span style='font-size:5.0pt'>r- t rn Tf- fs</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.75pt'>I   +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:43.0pt'><span style='font-size:5.0pt'>' fN -</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>I        I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:45.0pt'><span style='letter-spacing:-1.0pt'>+   i   +</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>) O        '</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>        u-i oo    00</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:5.0pt'>1  Tt  '  (</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1 - SO (</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-- vo fN</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ + +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>&gt; Tt      rvl      m —   vo<br> I</span></i><i><span style='font-size:6.0pt'>             </span></i><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>tn      tn -sf   -</span></i></p> <p class=MsoNormal style='margin-left:97.0pt'><i><span style='letter-spacing: -.7pt'>+ +    +</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:70.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>so W-» TT fN o oo — vo rf - fN —o - Tl-</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:77.0pt;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt;text-indent:-17.0pt'><b><span style='font-size:5.0pt'>oo        \o  rN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=13 height=57> <tr> <td valign=top align=left height=57 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:5.0pt'>c </span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>c u</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.1pt'>VI</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>C O</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>c c</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:125.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>00 </span></b><b><span style='font-size:5.0pt'>T3</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:20.0pt'>ll</span>}</b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>:ra ra</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:98.0pt'><b><span style='font-size:5.0pt'>00 u</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=64> <tr> <td valign=top align=left height=64 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>go</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>a</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman"'>a--</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>C: O) </span><span style='font-size:6.0pt;font-family: "Times New Roman"'>'Q -O:</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>S C</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:14.0pt;margin-bottom: 0cm;margin-left:90.0pt;margin-bottom:.0001pt'><span style='font-size:14.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>c as </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>a&gt; 3 i&gt;</span></p> <p class=MsoNormal style='margin-left:89.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Sä3.5P</span></p> <p class=MsoNormal style='margin-left:64.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>O  CO  i.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:52.0pt;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt;text-indent:-4.0pt'><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.25pt'> a&gt; OJ </span></b><b><span style='font-size:5.0pt'>J2 &quot;O ! O) ra</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>&quot;tfl -a :ea g</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>SZ</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>:3 </span></b><b><span style='font-size:8.0pt'>«</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:40.0pt;margin-bottom: 0cm;margin-left:71.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:5.0pt'>= .g c :ra 'oo  E</span></b></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>=S E</span></p> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>ujc;?</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen. 1. Löne- och pris­omräkning m. m. 20 188 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen yrkar inga nya tjänster men framhåller atl behov av förslärkning av personalresurserna finns inom överexekutorsenheten, nalurvårdsenheien, mervärdeskal-teenheien och personalenheten. På sikt måste dessa behov tillgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omkostnaderna beräknas öka. (-(-4 327 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäterienheien. a) Löne-och prisomräkning m. m. 128 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>b) Omkostnaderna beräknas öka. (-(-825 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokala skattemyndigheterna. 5. Löne- och prisomräkning m. m. 16 600 000 kr.</span></p> <p class=MsoNormal style='margin-right:2.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6. Omkostnaderna beräknas öka. (-1- 3 549 000 kr.)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kronofogdemyndigheterna. 1. Lö­ne- och prisomräkning m. m. 6 899 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För arbete i samband med införandet av det ADB-baserade redovisningssystemet inom exeku­tionsväsendet, REX-systemet, yrkas medel för 44 årsarbetskrafter för länet gemensamt. (-(- 3 340 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omkostnaderna beräknas öka. (-(-1 712 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställ­ningen beräknar jag medelsbehovet för länsstyrelsen till 193 683 000 kr., för lokala skattemyndigheterna lill 102 808 000 kr. och för kronofogde­myndigheterna till 80 980 000 kr., eller sammanlagt 377 471 000 kr. Jag har därvid beräknat 1 824 000 kr. för handläggare med arbetsuppgifter inom miljöskyddet och skattekon­trollen. Anslaget har minskats med</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9593> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9594> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>19 343 000 kr. för medel </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> länsdomstolarna, 1 171 000 kr. för handlägg­</span><span style='letter-spacing:-.25pt'>ningen av passärenden och 2 264 000 kr. för medel </span>till<span style='letter-spacing: -.25pt'> civilbefälhavarens </span><span style='letter-spacing:-.3pt'>kansli. Jag har även beräknat 216 000 kr. </span>till<span style='letter-spacing:-.3pt'> lokala skattemyndigheterna för </span><span style='letter-spacing:-.2pt'>handläggande personal för uibyggnaden av skattekontrollen. Jag har vidare under anslagsposterna Till regeringens disposition under respektive anslag </span><span style='letter-spacing:-.25pt'>beräknat preliminärt 655 000 kr. i engångsutgifter för flyttning av lokala </span><span style='letter-spacing: -.15pt'>skattemyndigheterna i Lidingö, Nacka, Norrtälje och Sollentuna fögderier </span><span style='letter-spacing:-.3pt'>och 344 000 kr. i engångsutgifter för llyllning av kronofogdemyndigheterna i </span><span style='letter-spacing:-.25pt'>Handens, Nomälje och Sollentuna distrikt. Under det senare anslaget har jag </span><span style='letter-spacing:-.2pt'>även beräknat medel för extra personal med anledning av REX-systemets </span>införande i länet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9595> <p class=MsoNormal style='margin-bottom:164.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9596> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Konunundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>38</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9597> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9598> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo o           Tt</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo fN        un</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>&#9632;- +  +  +</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>v</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Uppsala län</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:6.0pt'>oo</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>S: i? 3) </span><span style='font-size:8.0pt'>2::fe 2</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>•</span><span style='font-size:8.0pt;letter-spacing:-.3pt'>.ra g a</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>O) :ra   &gt;v</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:5.0pt'>CQ &gt;J 1/1</span></b></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>c </span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>o</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>.U.-a</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt'>é</span></b></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:3.0pt; font-family:"Times New Roman"'>&#9632;e&quot;3 </span></p> <p class=MsoNormal style='margin-top:43.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-family:"Times New Roman"'>2:o 2 </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>. tt, -o</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>-&#9632;SS K</span></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt'>cS53</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>I      I       </span></b><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>     rn</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>p</span></b><b><span style='font-size:7.0pt'>—</span></b><b><span style='font-size:7.0pt'>      o   I o   1    I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>I   I    m</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(&#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(&#9632; &#9632;(&#9632;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o   -t</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:5.0pt'>+ &#9632;(&#9632;</span></b></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:5.0pt'>&quot;1            iri fN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=36> <tr> <td valign=top align=left height=36 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.15pt'>r-   un</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>O   o</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.6pt'>-(-   +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt'>+     -(-  s</span></b></p> <p class=MsoNormal style='margin-left:37.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>-t- &#9632;(&#9632;</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>o fN      &quot;- r vo</span></b></p> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:5.0pt'>Tt              O  -&quot;t  </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:37.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.55pt'>vo</span></b><b><span style='font-size:6.0pt'>             -vt *N m</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>g  5-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ +</span></i></b></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rn rvl</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>11         <span style='letter-spacing:-.35pt'>1</span></span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ov</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>397</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-1.05pt'>5-</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:6.0pt'>o</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>1 </span></b><b><span style='font-size:6.0pt;letter-spacing: -.05pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>     r oo </span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>»</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>/ - oo</span></b></p> <p class=MsoNormal style='margin-left:62.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tt ~</span></p> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:5.0pt'>)             </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       Ov rvl</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>I    I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>&#9632;(&#9632;   i   -(-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:6.0pt'>(   I    (</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>ov    fn oo oo   m</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:62.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>O vo vO r.1 - Ov</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>1/1</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>&#9632;(&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ +</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(&#9632; -(-</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:62.0pt'><b><span style='font-size:5.0pt'>vo fN (N</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 2 790 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsstyrelsen har med anled­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>ning av regeringens direktiv om åter­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>hållsamhet ej framställt yrkande om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inrättande av nya tjänster. Länssty­relsen vill dock med kraft under­</span><span style='font-family:"Times New Roman"'>stryka, att tidigare år redovisade <span style='letter-spacing:-.05pt'>behov av förstärkningar kvarstår.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-1-1 670 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheien. a)Löne-<span style='letter-spacing:-.3pt'>och prisomräkning m. m. 186 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>b) För skötseln av länsstyrelsens </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>lantmäteriarkiv begärs en arkivassis­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tent och för att överlantmätarens instruktionsenliga uppgifter skall </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>kunna fullgöras på ett godtagbart sätt </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och resurserna användas rätt en biträdande överlantmätare. </span><span style='font-family: "Times New Roman"'>(-1- 387 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokala skattemyndigheterna. 5. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 855 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>6. Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-f 504 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kronofogdemyndigheten. 1. Löne-och prisomräkning m. m. 868 OCX) </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>8. Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-1- 37 000 kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9599> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9600> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>;5</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.4pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing:-.4pt'>o</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:5.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><b><span style='font-size:5.0pt'>5   in r -   'O</span></b></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:0cm'><span style='font-size:5.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>    fv</span></b><b><span style='font-size:5.0pt'>»</span></b></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>21 </span></b><b><span style='font-size:11.0pt'>1!</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>&quot;3 2P</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>VT) rvl .</span></b><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>—</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Tt</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>- -      1.N      fN</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:103.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>u  1</span></p> <p class=MsoNormal style='margin-left:103.0pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Si 5</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:103.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00 u</span></b></p> <p class=MsoNormal style='margin-left:59.0pt'><b>_{<span style='font-size: 20.0pt;letter-spacing:-3.8pt'>11</span>}</b></p> <p class=MsoNormal style='margin-left:44.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>tp</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>ill</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:104.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-1.85pt'>=4 </span></b><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>00</span></b></p> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>Si </span><span style='font-size:8.0pt;letter-spacing: -.55pt'>«</span><span style='font-size:8.0pt;letter-spacing:-.55pt'> &quot;</span><span style='font-size:8.0pt;letter-spacing:-.55pt'>—</span><span style='font-size: 8.0pt;letter-spacing:-.55pt'> &lt; S ir. .</span><span style='font-size:8.0pt; letter-spacing:-.55pt'>ä</span><span style='font-size:8.0pt;letter-spacing: -.55pt'> .2?,ra</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.25pt'>U    CO   &#9632;</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>:SS =</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt'>SS</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>:ra c </span></b><b><span style='font-size:5.0pt'>1/1  c</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>W(/5</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>i2z</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>P</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>B   1;.   U   o J</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>.. -'O</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:5.0pt'>_   (U</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>i <span style='text-transform: uppercase'>:Q </span>.2, «i</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>:-J;ai</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till sammanställ­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ningen beräknar jag medelsbehovet </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>för länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 34 254 000 kr., </span><span style='letter-spacing: -.1pt'>för lokala skattemyndigheterna </span>till <span style='letter-spacing: -.2pt'>n 467 000 kr. och för kronofogde­</span><span style='letter-spacing: -.15pt'>myndigheten till 6 111 000 kr., eller </span><span style='letter-spacing: -.2pt'>sammanlagt 51 832 000 kr. Jag har därvid beräknat 97 000 kr. för hand­</span><span style='letter-spacing:-.15pt'>läggare med arbetsuppgifter inom </span><span style='letter-spacing:-.1pt'>skattekontrollen. Anslaget har min-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9601> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9602> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>39</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>skals med 3 025 000 kr. för medel lill länsdomstolama och 140 000 kr för handläggningen av passärenden. För engångsutgifter, bl. a. för inredning av </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>ytterligare lokaler samt anskaffning av viss teleutrustning har jag under </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslagsposten Till regeringens disposition beräknat preliminärt 627 000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag har även beräknat 72 000 kr. </span><span style='font-family:"Times New Roman"; letter-spacing:.75pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'> lokala skattemyndigheterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>handläggande personal för utbyggnaden av skattekontrollen. Jag har vidare under anslagsposterna Till regeringens disposition under respektive anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>beräknat preliminärt 120 000 kr. i engångsutgifter bl. a. för flyttning av lokala skattemyndigheten i Tierps fögderi och 25 000 kr. i engångsutgifter för inköp </span><span style='font-family:"Times New Roman"'>av inventarier m.m. till kronofogdemyndigheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9603> <p class=MsoNormal style='margin-bottom:169.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9604> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>40</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9605> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9606> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Södermanlands län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>&#9632;(&#9632; -t-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=90> <tr> <td valign=top align=left height=90 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>2:5   2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:6.0pt; letter-spacing:-.65pt'>,U. -a</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>5  ..2 :ra-a</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt'>o :ca  </span></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>CQ 1   c/)</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.8pt'>-(- -(-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>rvl   I</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i>+</i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>in   </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>fN     I--</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.85pt'>-(-      +</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>    D   00</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt'>2:fe2</span></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:6.0pt; letter-spacing:-.15pt'>.U.-0</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>&#9632;(-   I</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>&#9632;(-   I</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=114> <tr> <td valign=top align=left height=114 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'> .-ra  &gt;s PO .J  </span></b><b><span lang=EN-US style='font-size:4.0pt'>VI</span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:6.0pt'>u</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>oo</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.4pt'>I    I       I</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>o;   .   ra</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>f   (L&gt;   00 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2:5  2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>.u,-a</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>-I-    -(-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>&#9632;(&#9632;   I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;text-transform:uppercase'>Oj </span></b><b><span style='font-size:4.0pt'> </span></b><b><span lang=EN-US style='font-size:4.0pt'>VI</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>vO »ri F.. - wn «OO O rvl t/-) </span><span style='font-size:7.0pt;font-family: "Times New Roman"'>— -   fn    r-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=112> <tr> <td valign=top align=left height=112 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>c o <span style='letter-spacing:-.3pt'>i2 </span><span style='letter-spacing:-.75pt'>SL</span></span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>E o</span></p> <p class=MsoNormal style='margin-left:11.0pt'><b><i><span style='font-size: 4.0pt'>ra </span></i></b><b><i><span lang=EN-US style='font-size:4.0pt'>VI </span></i></b><b><i><span style='font-size:4.0pt'>nr, t-</span></i></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 « &gt;</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; text-transform:uppercase'>OmIO</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>C      ä i&gt; </span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>&#9830;r  -r-l  .ti    C«     *</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>e-.o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:109.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>Tt</span></b></p> <p class=MsoNormal style='margin-left:110.0pt'><span style='font-size:8.0pt; letter-spacing:-1.1pt'>-(-</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:109.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>r-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.0pt;margin-bottom:0cm; margin-left:109.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Tt 00</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>r- r- Ov   I    I</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:75.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>-t rvj (N   I </span><span style='font-size:6.0pt'>vo O oo r- r </span><span style='font-size:6.0pt'>»</span><span style='font-size:6.0pt'>n</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>rvl O -&quot;S- </span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> Ov oo rn r-J - &#9632;&#9632;a- rvl</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:3.0pt'>-(&#9632;   -(-</span></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>- oo fN r&gt;j r--</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>-</span></i></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>oo   i</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>a</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>fN r  - r</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>rsl</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>TT</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>m</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>ir  r~-</span></i></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>&lt;s</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.5pt'>-(</span><span style='font-size:7.0pt;letter-spacing: -.5pt'>•</span><span style='font-size:7.0pt;letter-spacing:-.5pt'>   I   -(-</span></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; letter-spacing:-.35pt'>-.t r- o - oo</span></i><i><span style='font-size:6.0pt'>               <span style='letter-spacing:-1.2pt'>.-</span>           <span style='letter-spacing: -.6pt'>T-~</span></span></i></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:6.0pt'>v</span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'>      </span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'> </span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'> rvl        Tt        m</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>oo      ov rvl -            m         <span style='letter-spacing:-.35pt'>Ov<br> </span>-      m</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:90.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>- SJ SJ v!</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:91.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>00 p</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8    af</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:83.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>&lt;U   3   &lt;U</span></b></p> <p class=MsoNormal style='margin-left:83.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&lt;u</span></p> <p class=MsoNormal style='margin-left:47.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.2pt'>:C0   CO</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>&lt;1&gt;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-size:8.0pt'>= E</span></p> <p class=MsoNormal style='margin-left:47.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>    t-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>C</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.2pt'>CO    u.</span></b></p> <p class=MsoNormal style='margin-top:7.0pt'><b><span style='font-size:4.0pt'>O   CO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>i c -</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>:ra   &gt;v &gt;,</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt'>ESZ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:47.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>&#9632;=a</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>1 &quot;O :co</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>:= f </span><span style='font-size:8.0pt;letter-spacing:-.6pt'>=5 E</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>53-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:7.0pt'>c   </span><span style='font-size:7.0pt'>ä</span><span style='font-size:7.0pt'>   P -= =</span></p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:7.0pt'>uyoi</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Länsstyrelsen. 1, Löne- och pris­omräkning m, m. 2 895 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Förden ständigt ökande arbets­volymen behövs förstärkning med en amanuens på regionalekonomis­ka enheten. För den arbetsvolym, som har tillkommit i samband med ändringar i naturvårdslagen, fordras en kvalificerad naturvetare på natur­vårdsenheten och för de ökande samråds-, informations- och utred­ningsuppgifterna på planenheien ytterligare en byråingenjör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För att bemästra arbelsbalan-serna på taxeringsenheten behövs förstärkning med en laxeringsinten-deni och för all klara den krafligl ökande arbetsvolymen på mervär­deskatteenheten en byrådirektör.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>För atl ersätta arbetskraflbort-fall i samband med alt tjänst avsatts för notariemeritering behövs en för­ste länsnotarie på allmänna enheten. Den ökande målbalansen motiverar atl rältsenhelen tillförs en länsas­sessor och en kansliskrivare. Dessut­om behövs medel för tillfällig perso­nal. Ökningen av anlalet ijänster föreslås till stor del finansieras genom indragning av vissa lands-kanslist- och biträdestjänster. (H-491 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Omkostnaderna beräknas öka. (-I-697 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lantmäterienheien. a) Löne-och prisomräkning m. m. 62 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>b) På lantmäterienheten behöver personalen utökas med en karttek­niker och omkostnaderna beräknas öka. (+ 86 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokala skattemyndigheterna. 1. Löne- och prisomräkning m. m. I 555 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8. Gemensami för myndigheter-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9607> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9608> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>41</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>na yrkas medel för vikarier för sjuk- och havandeskapslediga saml för </span><span style='font-family:"Times New Roman"; letter-spacing:.25pt'>tillfällig<br> </span><span style='font-family:"Times New Roman"'>personal, (-(-640 000 kr.)</span>                     <span style='font-family:"Times New Roman"'>:</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>9, Omkostnaderna beräknas öka. (688 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kronofogdemyndigheterna. 10. Löne- och prisomräkning m. m. 701 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel begärs för tillfällig personal m. m, (-(- 790 000 kr.)</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Omkostnaderna beräknas öka. (-(- 11 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanslällningen beräknar jag medelsbehovet för </span><span style='letter-spacing: -.4pt'>länsstyrelsen </span>till<span style='letter-spacing:-.4pt'> 36 898 000 kr., för lokala skattemyndigheterna </span>lill<span style='letter-spacing: -.4pt'> 12 902 000 </span><span style='letter-spacing:-.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 8 269 000 kr., eller sammanlagt </span><span style='letter-spacing:-.3pt'>58 069 000 kr. Jag har därvid beräknat 268 000 kr. för handläggare med </span><span style='letter-spacing:-.25pt'>arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 2 514 000 kr. för medel </span>till<span style='letter-spacing: -.25pt'> länsdomstolarna och 84 000 kr. för handläggningen av </span><span style='letter-spacing:-.1pt'>passärenden. För engångsutgifter för inköp av bokföringsmaskin har jag </span><span style='letter-spacing:-.25pt'>under anslagsposten Till regeringens disposition beräknat preliminärt 43 000 </span><span style='letter-spacing:-.15pt'>kr. Jag har även beräknat 144 000 kr. till lokala skattemyndigheterna för </span><span style='letter-spacing:-.2pt'>handläggande personal för utbyggnaden av skattekontrollen. Jag har vidare </span><span style='letter-spacing:-.15pt'>under anslagsposterna Till regeringens disposition under respektive anslag </span><span style='letter-spacing:-.2pt'>beräknat preliminärt 340 000 kr. i engångsutgifter för flyttning av lokala </span><span style='letter-spacing:-.25pt'>skaltemyndigheten i Eskilstuna fögderi och 20 0(X) kr. i engångsutgifter för </span><span style='letter-spacing:-.15pt'>utbyte av kopieringsutrustning hos kronofogdemyndigheten i Eskilstuna </span>distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9609> <p class=MsoNormal style='margin-bottom:104.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9610> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=112 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100 <span style='letter-spacing:-.35pt'>Östergötlands län</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>o        O)</span></b></p> <p class=MsoNormal><b>-    1</b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:8.0pt'>2::S 2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.5pt'>. Lu -o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>+     +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.2pt'>5 </span></b><b><span style='letter-spacing:-.2pt'>•</span><span style='letter-spacing:-.2pt'> -</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.3pt'>:ra   !</span><span style='font-size:6.0pt;letter-spacing:-.3pt'>£</span><span style='font-size: 6.0pt;letter-spacing:-.3pt'>  S;</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>lU :ra</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>oa_i</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-j   I</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i>+</i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=36> <tr> <td valign=top align=left height=36 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>pr 6 00</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2:0  2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:8.0pt'>.u.-a</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>. U. -D</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>-* vo    o </span><span style='font-size:3.0pt;font-family:"Times New Roman"'>-(--(-&#9632;(-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>(U :ra   03 </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>4 </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ov fn   (N</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>vo m   o</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>— fN     TT</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>3</b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=86> <tr> <td valign=top align=left height=86 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>OJ ra ra </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>O-OM)</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>2 c c</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>5  ra  &gt; </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>0.10</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>42</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"'>Bilaga 18   Kommundepartementet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>+     +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:152.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:8.0pt'>L</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>nsstyrelsen. 1. L</span><span style='font-size:8.0pt'>ö</span><span style='font-size:8.0pt'>ne- och pris­omr</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>kning m. m. 2 616 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=120 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:61.0pt;text-indent:-61.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>II        </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>I        I   I    e     I </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>m</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo             </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>      -..</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r- Tt </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>   I    I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Wv     Ov </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>O    O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-   i</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>I       -1 rvl   I    I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(&#9632;    _</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.5pt'>+    +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>I    I     V)     I</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Ov    I   o    1     I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fvj     vO</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:5.0pt'>vo     VO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>~</span></b><b><span style='font-size:5.0pt'>       </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>«        Tt</span></b></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>OS Ov</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>lO fN</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>Ov wi m</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>rn</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>r- </span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.35pt'>—</span><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.35pt'> oo</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1  1</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>so</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>,</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> rv|</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt'>I   I -&#9632;</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.75pt'>+ -(-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(-      &#9632;(&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=93 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>vo 1 r                <span style='letter-spacing:-.1pt'>vn</span>        r-</span></p> <p class=MsoNormal><span lang=EN-US style='font-size:6.0pt'>I</span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'> rvl r-           <span style='letter-spacing:-.75pt'>Ov</span>         o</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>—</span></b><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>.</span></b><b><span style='font-size:5.0pt'>        </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       fN</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>-(</span></i></b><b><i><span style='font-size:5.0pt'>•</span></i></b><b><i><span style='font-size:5.0pt'>&#9632;(&#9632;&#9632;(-            <span style='letter-spacing:-.2pt'>-(&#9632;</span>         +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>-(-  &#9632;(&#9632;</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>vO rn rsl </span><span style='font-size:5.0pt;font-family:"Courier New"'>—</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>o</span></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>rn</span></i></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>fN</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:19.0pt; font-family:"Courier New"'>1</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>_</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i>»</i></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span></b><b><span style='font-size:5.0pt'>             </span></b><b><span style='font-size: 5.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>VO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:151.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Planeringskansliet behöver </span><span style='font-family:"Times New Roman"'>lill­<span style='letter-spacing:-.25pt'>föras ytteriigare ett kvalificerat biträ­</span><span style='letter-spacing:-.1pt'>de. På regionalekonomiska enheien </span><span style='letter-spacing:-.15pt'>behövs förstärkning med en försle </span><span style='letter-spacing:-.2pt'>byråsekreterare och på nalurvård­</span>senheien behövs för handläggning <span style='letter-spacing:-.2pt'>av miljöärenden ytteriigare en förste </span><span style='letter-spacing:-.25pt'>byråingenjör. (-(- 275 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:151.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Ökningen av antalet inkom­</span><span style='font-family:"Times New Roman"'>mande besvärsärenden samt en <span style='letter-spacing:-.25pt'>redan lidigare befintlig underbeman­</span><span style='letter-spacing:-.15pt'>ning fordrar en utökning av anlalet </span><span style='letter-spacing:-.2pt'>handläggare på besvärsenheten med </span><span style='letter-spacing:-.15pt'>två taxeringsintendenier. Vidare be­hövs på enheten ytteriigare en assis­tent. Nytillkommande arbetsuppgif­</span><span style='letter-spacing:-.2pt'>ter gör alt dataenheten bör förstärkas </span><span style='letter-spacing:-.1pt'>med en assistent. (+ 388 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:151.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>På allmänna enhetens skriv­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>central behövs ytterligare ett kvalifi­cerat biträde och för fordonskatieä-</span><span style='font-family:"Times New Roman"'>renden ett kvalificerat biträde. (-(- 159 000 kr.)</span></p> <p class=MsoNormal style='margin-left:151.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För arkivärenden begärs på </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>administrativa enheten en arkivas­</span><span style='font-family:"Times New Roman"'>sistent. (+ 85 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:151.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare begärs medel för främsl lillfällig personal. (-(- I 481 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:151.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-f-693 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:151.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheien. a)Löne-<span style='letter-spacing:-.3pt'>och prisomräkning m. m. 166 000 kr.</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=56> <tr> <td valign=top align=left height=56 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>&gt;- SJ</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>SJ s;</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>00 v <span style='letter-spacing:-.15pt'>3   OJ</span></span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span lang=EN-US style='font-size:5.0pt'>VI </span></b><b><span style='font-size:5.0pt'>x:</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=87 height=73> <tr> <td valign=top align=left height=73 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:50.0pt'><b><span style='font-size:21.0pt; letter-spacing:-2.5pt'>il</span></b></p> <p class=MsoNormal style='margin-left:49.0pt'><b><span style='font-size:4.0pt'>:cO   CO</span></b></p> <p class=MsoNormal style='margin-left:49.0pt'><b><span style='font-size:14.0pt; font-family:"Times New Roman"'>f i</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:8.0pt'>c     S te g </span><span style='font-size:8.0pt'>£</span><span style='font-size: 8.0pt'> 00,5</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:152.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>b) Medel begärs för tilirällig perso­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>nal för fastighetsregistreringen. Om­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>kostnaderna väntas öka. (-(- 41 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>JO</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.4pt'>o -a </span></b><b><span style='font-size:5.0pt'>ö</span></b><b><span style='font-size:5.0pt'>c ra</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>&#9632;a     ,5</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>O) ooa</span></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:5.0pt'>:ra  &gt;&gt; &gt;&gt;</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>ESZ</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>c</span></b></p> <p class=MsoNormal style='text-indent:8.0pt'><b><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>&quot;O </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>et9.ra</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>J20 </span></b><b><span style='font-size:5.0pt'>dj   eo</span></b></p> <p class=MsoNormal><b><span style='letter-spacing:-.85pt'>:SS</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:152.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lokala skattemyndigheterna. 9. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. I 294 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>V) c</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>(u a.</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>S x: ;ra c </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI </span></b><b><span style='font-size: 5.0pt'>C</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.45pt'>= 0    CO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>= :q.=</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:152.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>10. I samband med den succes­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>siva uibyggnaden av tjänstemanna-</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>granskningen och införandet av nytt</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9611> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9612> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>43</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ADB-syslem yrkas medel motsvarande fem årsarbetskrafter m. m. (-(-557 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>11. Omkostnaderna beräknas öka. (-(- 14 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kronofogdemyndigheterna. 12. Löne- och prisomräkning m.m, 675 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För Linköpings distrikt yrkas etl kontorsbilräde för bl. a. betjäning av telefonväxel m.m. och en expeditionsvakl. I Norrköpings distrikt behövs två </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kontorsbiträden för att fullgöra löpande arbetsuppgifter. Vidare begärs medel </span><span style='font-family:"Times New Roman"'>för semesieriönetillägg. (-(- 416 000 kr)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka. {+ 39 000 kr.)</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till sammanställningen beräknar jag medelsbehovet för </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 48 652 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.4pt'> 18 122 000 </span><span style='letter-spacing: -.15pt'>kr. och för kronofogdemyndigheterna till 11 363 000 kr., eller sammanlagt </span><span style='letter-spacing:-.25pt'>78 137 000 kr. Jag har därvid beräknat 186 000 kr. för handläggare med </span>arbetsuppgifter inom skattekontrollen och administrativ utveckling. <span style='letter-spacing: -.25pt'>Anslagel har minskats med 2 774 000 kr. för medel till länsdomstolarna och </span><span style='letter-spacing:-.2pt'>122 000 kr. för handläggningen av passärenden. För engångsutgifter för inredning av ytterligare lokaler för länsstyrelsen har jag under anslagsposten Till regeringens disposition beräknat preliminärt 53 000 kr. Jag har även </span><span style='letter-spacing:-.05pt'>beräknat 144 000 kr. till lokala skattemyndigheterna för handläggande </span>personal för utbyggnaden av skattekontrollen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9613> <p class=MsoNormal style='margin-bottom:109.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9614> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>c</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>o</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>VI</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.9pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:"Times New Roman"'>L-</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:"Times New Roman"'>K</span></i></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>(U</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>CO</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>•o</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>C</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>c</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>ra</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>eo </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>c</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>00</span></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-1.35pt'>:S</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:"Times New Roman"; letter-spacing:-2.1pt'>s.</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>e </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>&#9632;g</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>0</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>CO</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>&gt;</span></b>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=37 colspan=3 valign=top style='width:27.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>a.lO</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=109 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100 <span style='letter-spacing:-.35pt'>Jönköpings län</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>S:o   2</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>.u.-a</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>-(-   -(-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>:ra !2 SJ</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>!-; ?J 00</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>2:5  2 </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>.li--o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o oo</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>I   I</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-:0   E</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>,u. -o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>m .</span></b><b><span style='font-size:5.0pt'>— </span></b><b><span style='font-size:5.0pt'>-t- &#9632;(-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt'>c    5</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>:ra-2i</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI   </span></b><b><span style='font-size: 5.0pt'>fv</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>44</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt'><b><span style='font-family:"Times New Roman"'>Bilaga 18   Kommundepartementet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>--   I   rvl   I     I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>-(- +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 2 680 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;(-  -t-</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>-(- &#9632;(&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>s&gt;   </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>00     oo</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m m</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>OV</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Ov    —</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>o       TJ-</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>r-   oo</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='letter-spacing:-.8pt'>+    +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>&#9632;(- +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Permanenta kvalificerade ar­betsuppgifter kan inle längre skötas </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>av tillfällig personal varför den regio­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nalekonomiska enheten bör lillföras en försle byråsekrelerare. För hand­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>läggning enligl miljöskyddslagen be­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hövs på nalurvårdsenheien en förste </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>byråingenjör och en byråingenjör. </span><span style='font-family:"Times New Roman"'>(-(-300 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För kvalificerat kontorsarbete behövs på länspolischefens expedi­tion en assistent. (-(- 80 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare begärs medel för bl. a. lillfällig personal och praklikverk­</span><span style='font-family:"Times New Roman"'>samhel. (-(- 1 584 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(-519 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:154.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lantmäterienheien. Löne- och prisomräkning m. m. 232 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>ov rn — sn sn  </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>vO       -</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokala skallemyndigheterna. 1. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 1 622 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>vO oo o r-- Ov fN       tn tn vo rj</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>+       -t-   \   +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>—        in</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.8pt'>+    +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt'>I +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>5</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo       .</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       </span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Medel yrkas för lillfällig perso­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nal motsvarande en och en halv årsarbetskraft saml för deklarations-</span><span style='font-family:"Times New Roman"'>sortering. (+ 278 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(+ 268 000 kr.)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>-(&#9632; &#9632;(-</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>P   Tt  </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>Al  p-  o</span></b></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>fN       rnv~iTt-</span></i></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>TT        rn fN -</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Os OS</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:19.0pt'>i</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>i</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>fN         T3-</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>rj</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rsl</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kronofogdemyndigheierna. 10. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 907 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>1- SJ </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>SJ w</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:5.0pt'>oo v</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>g:5</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>&#9632;O</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:19.0pt; letter-spacing:-2.4pt'>il</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>:ra ra</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>c lu _ E</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0/</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>-o     .i</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=148 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>c     r; i&gt; § — M.E K -o Ir, &quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:1.25pt'>oi-viSSP-==</span></b><b><span style='font-size:6.0pt;letter-spacing:1.25pt'>£</span></b><b><span style='font-size:6.0pt;letter-spacing:1.25pt'>c:ra&gt;.&gt;,</span></b></p> <p class=MsoNormal style='margin-left:68.0pt'><span style='font-family:"Times New Roman"'>a g E 2 Z</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>11.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>För Värnamo distrikt begärs </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>på grund av hög arbetsbelastning en kronoassisient och två kontorsbiträ­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>den. Vidare yrkas medel för lillfällig </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>personal motsvarande fyra årsarbets­</span><span style='font-family:"Times New Roman"'>krafter. (-(- 537 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:155.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(- 85 000 kr.)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>&#9632;73   lU      D   i -Q   ra C :o   3   (U      r,</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>Föredraganden <span style='letter-spacing: -.25pt'>Med hänvisning </span>till<span style='letter-spacing:-.25pt'> sammanställ-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9615> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9616> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>45</span></p> <p class=MsoNormal style='margin-top:14.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ningen beräknarjag medelsbehovet för länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 42 592 000 kr., för lokala skattemyndigheterna lill 16 729 000 kr. och för kronofogdemyndighe­</span><span style='letter-spacing:-.15pt'>terna </span>lill<span style='letter-spacing:-.15pt'> 8 614 000 kr., eller sammanlagt 67 935 000 kr. Jag har därvid </span><span style='letter-spacing:-.25pt'>beräknat 97 000 kr. för handläggare med arbetsuppgifter inom skattekontrol­</span><span style='letter-spacing:-.3pt'>len. Anslaget har minskats med 2 687 000 kr. för medel </span>lill<span style='letter-spacing:-.3pt'> länsdomstolarna </span><span style='letter-spacing:-.25pt'>och 184 000 kr. för handläggningen av passärenden. Jag har vidare under anslagsposten Till regeringens disposition under anslaget Lokala skattemyn­</span><span style='letter-spacing:-.1pt'>digheterna beräknai preliminärt 140 000 kr. i engångsutgifter </span>bl.a.<span style='letter-spacing:-.1pt'> för flyttning av lokala skattemyndigheten i Tranås fögderi.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9617> <p class=MsoNormal style='margin-bottom:174.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9618> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>46</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9619> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9620> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Kronobergs län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=50> <tr> <td valign=top align=left height=50 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>SJ     &#9632;o</span></b></p> <p class=MsoNormal><b><span style='font-size:16.0pt'>I </span></b><b><span style='font-size:16.0pt'>å</span></b><b><span style='font-size:16.0pt'>l</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt'>-;0   2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:7.0pt'>.LL-a</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>C</span></b></p> <p class=MsoNormal><i><span style='font-size:7.0pt;letter-spacing:-.2pt'>•</span></i><i><span style='font-size:7.0pt;letter-spacing:-.2pt'>o</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>oo</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=90> <tr> <td valign=top align=left height=90 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>—</span><span style='font-size:8.0pt;letter-spacing:-.55pt'> -.o 2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>,10. -o</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.5pt'>:ra</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>flj :ra   &gt;v</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.15pt'>CO -J   vi</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=62> <tr> <td valign=top align=left height=62 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>o       B </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2?      -O</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>5; . E</span></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>g- i a</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>-:0   2 <span style='letter-spacing:-.1pt'>.U. -o</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(&#9632;   &#9632;(&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>?i</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i>2</i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=56> <tr> <td valign=top align=left height=56 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>_   00 <span style='letter-spacing:-.4pt'>M   00</span></span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>h.   c   </span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>v ra &gt;</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>ewxo</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>C</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt'>&lt;</span></b>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> r-i </span><span style='font-size:6.0pt;letter-spacing: -.45pt'>-(-   -t-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(- -(-</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:19.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>-l-    +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>oo   I 1   I    I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:150.0pt;margin-bottom:.0001pt'><b><span style='font-size:18.0pt'>3</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:150.0pt;margin-bottom:.0001pt'><b><span style='font-size:18.0pt'>i</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(- &#9632;(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>VO rn</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='letter-spacing: -.4pt'>+ +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>vo Ov vn   1 </span></b><b><span style='font-size: 6.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>rvl vo rvl </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>rn rvl —</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:151.0pt'><b>+</b></p> <p class=MsoNormal style='margin-left:146.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:35.0pt'><b><i><span style='letter-spacing: -.3pt'>+ +</span></i></b></p> <p class=MsoNormal style='margin-top:36.0pt'><b><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>Ov vo   </span></i></b><b><i><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>VI   </span></i></b><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>tn -</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>+ 1 -(-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:6.0pt; letter-spacing:-.05pt'>I    I      I      I   -(&#9632;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>oo </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> Tt I r-m &#9632; Os tn </span><span style='font-size:6.0pt'>Ov r4 vo</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> o      </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&lt;      -&quot;t Tt</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:5.0pt'>~   &quot;&quot;   O</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:3.0pt'>-(--(-&#9632;(-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>'  *n m r </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> -</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>T iTi oo fvj </span></b><b><span style='font-size: 5.0pt'>—</span></b><b><span style='font-size:5.0pt'>. </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>i    fN     vo</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=113> <tr> <td valign=top align=left height=113 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>t- SJ</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>SJ vi </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>!r: öö <span style='letter-spacing:-.2pt'>oo &lt;u</span></span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>o   3   &lt;0 <span style='letter-spacing:-.2pt'>:eo   &gt;* &gt;»</span></span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt'>E2Z</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt;letter-spacing:-1.8pt'>II</span>}</b></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.05pt'>:ra ra</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>(</b><b>«</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(- &#9632;(&#9632;</span></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.2pt'>OS TJ- </span><span style='font-size:6.0pt;letter-spacing:-.2pt'>—</span><span style='font-size: 6.0pt;letter-spacing:-.2pt'> O 00 </span><span style='font-size:6.0pt'>u-t       O-O u-,      rsl - </span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>g</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:6.0pt'>vo</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; letter-spacing:-.25pt'>00</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt'>5</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>—</span></i><i><span style='font-size:6.0pt'>      ut</span></i></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><b>-</b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>m</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:71.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.15pt'>00</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=43 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:6.0pt'>o c c ra k.</span></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>00.t: </span></b><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>VI </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>.g c </span></b><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>VI </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>nj ra</span></b></p> <p class=MsoNormal>cii:SS</p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>—   -   oo 12</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00 1- c c</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>OJ</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>s.</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:35.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>a -a </span><span style='font-family:"Times New Roman"'>i     £ S  =</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.05pt'>: </span><span style='font-size:6.0pt;letter-spacing:-.05pt'>«</span><span style='font-size: 6.0pt;letter-spacing:-.05pt'>s</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>&gt; SJ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:6.0pt'>S -o :ra  '             &quot;</span></p> <p class=MsoNormal style='margin-left:60.0pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>o    -    -v.      .</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:53.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ä!   rs /-v   v&gt; -CO</span></b></p> <p class=MsoNormal style='margin-left:22.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.3pt'>I. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>omräkning m. m. 2 316 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Regionalekonomiska enhetens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>personal behöver förslärkas med en amanuens. För länsstyrelsen gemen­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>samt begärs all tre heltids- och fyra </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>halvtidstjänster i biirädeskarriären </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>förs inom personalplanen. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>begärs medel förbi. a. tillfällig perso­</span><span style='font-family:"Times New Roman"'>nal. (-(-710000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(-878 000 kr,)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheien. a)Löne-<span style='letter-spacing:-.3pt'>och prisomräkning m. m. 225 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>b) Länsstyrelsen begär atl viss personal fiyttas över från överianl-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mälarmyndighetens anslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> lant-</span><span style='letter-spacing:-.1pt'>mäterienhetens anslag. Vidare be­</span>gärs att en ijänst som kartlagare <span style='letter-spacing:-.15pt'>tillförs enheien. (+ 195 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lokala skattemyndigheterna. 5. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 638 000 kr,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Granskningsorganisationen </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inom skatteadministrationen bör </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>byggas ut med sex handläggare. Vid </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ljungby fögderi bör tre koniorsbi-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>träden föras upp på personalplan. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Vidare begärs medel för lillfällig </span><span style='font-family:"Times New Roman"'>personal. (-(-835 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(- 273 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kronofogdemyndigheten. 8. Lö­</span><span style='font-family:"Times New Roman"'>ne- och prisomräkning m. m. 329 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Myndigheten begär tre kon­</span><span style='font-family:"Times New Roman"'>torsbiträden, en expeditionsvakl samt en förste kronoassisient i <span style='letter-spacing: -.2pt'>Utbyte mot en kronoassisient för </span><span style='letter-spacing: -.1pt'>löneexekution. Vidare yrkas medel </span>för tillfällig personal. (-(-353 000 kr-)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(+ 54 000 kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9621> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9622> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>47</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning lill sammanställningen beräknarjag medelsbehovel för </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 33 641 000 kr., för lokala skattemyndigheterna lill 9 565 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.15pt'> 4 935 000 </span>kr.,<span style='letter-spacing: -.15pt'> eller sammanlagl </span><span style='letter-spacing:-.25pt'>48 141 000 kr. Jag har därvid beräknat 97 000 kr, för handläggare med </span><span style='letter-spacing:-.2pt'>arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 2 185 000 kr. för medel till länsdomstolarna och 94 000 kr. för handläggningen av </span><span style='letter-spacing:-.25pt'>passärenden. För engångsutgifter för inköp av ny tjänstebil och inredning av </span><span style='letter-spacing:-.2pt'>ytteriigare lokaler har jag under anslagsposten Till regeringens disposition </span><span style='letter-spacing:-.15pt'>beräknai preliminärt 90 000 kr. Jag har vidare under anslagsposten Till </span><span style='letter-spacing:-.25pt'>regeringens disposition under anslaget Lokala skattemyndigheterna beräknat </span><span style='letter-spacing:-.2pt'>preliminärt 100 000 kr. i engångsutgifter för anskaffning av telefonväxel i </span><span style='letter-spacing:-.3pt'>Ljungby fögderi och 50 000 kr. för inköp av inventarier m. m. </span>till<span style='letter-spacing:-.3pt'> lokala </span>skattemyndigheterna i länet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9623> <p class=MsoNormal style='margin-bottom:152.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9624> <p class=MsoNormal style='margin-bottom:8.0pt'><b><span style='font-family: "Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9625> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>r-i   I</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>&#9632;(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>_  00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>« 2P</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>e 2 <span style='letter-spacing:-.3pt'>o -o</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size:4.0pt'>VI  </span><span lang=EN-US style='font-size:4.0pt'> </span><span style='font-size:4.0pt'>&#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:8.0pt'>Kalmar l</span></b><b><span style='font-size:8.0pt'>ä</span></b><b><span style='font-size:8.0pt'>n</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>; g 00 </span><span style='font-size:8.0pt'>::S 2 ,u,-a</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>(U :ra    /TV     V  r</span></p> <p class=MsoNormal style='margin-top:35.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>O</span><span style='font-size:6.0pt'>          </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>lu</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>S</span><span style='font-size:8.0pt;letter-spacing:-.4pt'>°</span><span style='font-size:8.0pt;letter-spacing:-.4pt'>     -a</span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2:0   2</span></p> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>, u. -o</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>0) :ra </span></b><b><span style='font-size:6.0pt'>£• </span></b><b><span style='font-size:4.0pt'>CQ .J  </span></b><b><span lang=EN-US style='font-size: 4.0pt'>VI</span></b></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:8.0pt'>&#9632;p 2 <span style='letter-spacing:-.35pt'>, u. -a</span></span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>&gt; :ra  1_J   vi</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>8S</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:52.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:59.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.3pt'>O    I   TT    I     f</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>fN t r-~   I    i</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>+ I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.2pt'>rvl   I</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><i>+</i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>m</span></b><b><span style='font-size:6.0pt'>              </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>r- Tf oo</span></b></p> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:6.0pt'>r                fN </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> TT</span></b></p> <p class=MsoNormal style='margin-left:35.0pt'><i><span style='letter-spacing: -.45pt'>+ +</span></i></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>tn Os        </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> rvl rvl r-    o    o fN</span></b></p> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:5.0pt'>&quot;&quot;    vo</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:10.0pt;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>rn oo - CM o<br> </span></b><b><span style='font-size:4.0pt;letter-spacing:-.25pt'>(~N</span></b><b><span style='font-size:4.0pt'>              - Os </span></b><b><span style='font-size:4.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:60.0pt'><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'>       O</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>I     I       I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>(     I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:9.0pt'>+ I +</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>—    1      -    OO f</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:11.0pt'>+    + s</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>+ +</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>- un oo I so vo r- oo rn so o Os rN rn      </span></b><b><span style='font-size: 6.0pt'>—</span></b><b><span style='font-size:6.0pt'>      </span></b><b><span style='font-size:6.0pt'>—</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=67 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o rs   fN    vo &gt;/</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632; 0\    rn    -1/</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> -   en   CN</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>Os ' O fs rN Tt r- </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> vo Ov rn CN O      r-      -      </span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:105.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:3.0pt'>1</span></p> <p class=MsoNormal style='margin-left:86.0pt'><b><span style='font-size:4.0pt'>&#9632;O</span></b></p> <p class=MsoNormal style='margin-left:88.0pt'><span style='font-size:8.0pt'>c</span></p> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:8.0pt'>-      C.2  a</span></p> <p class=MsoNormal style='margin-left:71.0pt'><b><span style='font-size:4.0pt'>        :eO   CO               </span></b><b><span style='font-size:4.0pt'>£</span></b></p> <p class=MsoNormal style='margin-left:71.0pt'><b><span style='font-size:4.0pt'>Sc </span></b><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>-   C   C                 </span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;letter-spacing:-.65pt'>Ii</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:5.0pt'> nj             C   C</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;5     .5</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:70.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;S -a = 5</span></b><b><span style='font-size:8.0pt'>  </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>E</span></b></p> <p class=MsoNormal style='margin-left:71.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>ör ra ; Ci</span></b><b><span style='font-size: 6.0pt'>     </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>ra k.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=102 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:10.0pt'><span style='font-size:8.0pt'>„</span><span style='font-size:8.0pt'> 5 </span><span style='font-size:8.0pt'>§</span><span style='font-size:8.0pt'> S oo.E </span><span style='font-size:8.0pt'>Ä</span><span style='font-size:8.0pt'> -n </span><span style='letter-spacing:1.05pt'>?</span><span style='letter-spacing:1.05pt'>«£</span><span style='letter-spacing:1.05pt'>=.S-</span><span style='letter-spacing:1.05pt'>£</span><span style='letter-spacing:1.05pt'>;=lS</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'> —</span><span style='font-size:4.0pt'>                             </span><span style='font-size:4.0pt;font-family:"Times New Roman"'>-</span><span style='font-size:4.0pt'>      </span><span style='font-size:4.0pt;font-family: "Times New Roman"'>JU   O)</span></p> <p class=MsoNormal style='margin-left:57.0pt'><b><span style='font-size:6.0pt'>! gj !3 .:</span></b><b><span style='font-size:6.0pt'>£</span></b><b><span style='font-size:6.0pt'> C ;ra :o *-' Q. ,s *:;; w x: 00 </span></b><b><span lang=EN-US style='font-size:6.0pt'>VI</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•</span><span style='font-size:8.0pt'>2 u b</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:57.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>: &gt; f .2 =M P = =?</span></b></p> <p class=MsoNormal style='margin-left:26.0pt'><span style='font-size:9.0pt'>-&lt;:_jt;?Qi      -jujonui</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'>+</p> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>I     J      O    so</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>I     I      f*    os</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>+    +</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>00 </span></i><i><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Os</span></i></p> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>O</span></p> <p class=MsoNormal style='margin-top:47.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:31.0pt;margin-bottom:.0001pt'>+  +</p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>tn   I     m    Ov<br> </span></b><b><span style='font-size:6.0pt'>r             <span style='letter-spacing:-.3pt'>r*    vo</span></span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.1pt'>u.  SJ </span></b><b><span style='font-size:4.0pt'>0)  </span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>h: öö </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>00 u</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:14.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>c as</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>dJ   3   GJ</span></p> <p class=MsoNormal style='margin-right:19.0pt'><b><span style='font-size:5.0pt'>.03.2? </span></b><b><span style='font-size:15.0pt;letter-spacing:-.9pt'>Ils</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>:ca  &gt;&gt; &gt;</span></b><b><span style='font-size:4.0pt'>»</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-family:"Times New Roman"'>ESZ</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.35pt'>E &quot;ra S </span></b><b><span style='font-size:5.0pt'>ra</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 2 234 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Arbetsbelastningen på regio­</span><span style='font-family:"Times New Roman"'>nalekonomiska enheien motiverar <span style='letter-spacing:-.1pt'>att enheten lillförs en byrådirektör. </span><span style='letter-spacing:-.2pt'>För länsstyrelsen gemensamt begärs </span><span style='letter-spacing:-.15pt'>medel för </span><span style='letter-spacing:.5pt'>tillfällig</span><span style='letter-spacing:-.15pt'> personal m. m. </span>(-(- 2 501 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(-957 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheien. a) Löne-<span style='letter-spacing:-.15pt'>och prisomräkning m. m. 84 000 kr.</span></span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>b) Medel begärs för en byrådi­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>rektör och en registerföresiåndare. </span><span style='font-family: "Times New Roman"'>Omkostnaderna beräknas öka. (-(-15 000 kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokala skattemyndigheterna. 5. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 1 409 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Förgranskningsorganisaiionen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom skatteadministrationen begärs </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>två handläggare. Vidare yrkas medel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för tillfällig personal dels för att </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>bemästra arbetstoppar dels </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> förbe­</span><span style='letter-spacing:-.15pt'>redelser för 1981 års fastighetstaxe­</span>ring. (-(• 510000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><b><span style='font-size:8.0pt;letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:8.0pt'>Omkostnaderna ber</span></b><b><span style='font-size:8.0pt'>ä</span></b><b><span style='font-size:8.0pt'>knas </span></b><b><span style='font-size:8.0pt'>ö</span></b><b><span style='font-size:8.0pt'>ka. (-(- 179 000 kr.)</span></b></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kronofogdemyndigheterna. 8. Lö­</span><span style='font-family:"Times New Roman"'>ne- och prisomräkning m. m. 453 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medel yrkas bl. a. för atl täcka </span><span style='font-family:"Times New Roman"'>behovet av tillfällig personal vid <span style='letter-spacing:-.2pt'>olika arbetstoppar. (-1-144 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-f 29 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställ­</span><span style='letter-spacing: -.15pt'>ningen beräknar jag medelsbehovel </span><span style='letter-spacing: -.25pt'>för länsstyrelsen </span>till<span style='letter-spacing:-.25pt'> 41 005 000 kr., </span>för lokala skaltemyndigheterna till <span style='letter-spacing: -.25pt'>12 784 000 kr. och för kronofogde­</span><span style='letter-spacing: -.35pt'>myndigheterna   </span>till<span style='letter-spacing:-.35pt'>   7 804 000   </span>kr.,</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9626> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9627> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>eller sammanlagt 61 593 000 kr. Jag här därvid beräknat 97 000 kr. för </span><span style='font-family:"Times New Roman"'>handläggare med arbetsuppgifter inom skattekontrollen. Anslaget har <span style='letter-spacing: -.35pt'>minskats med 2 779 000 kr. för medel </span><span style='letter-spacing: .2pt'>lill</span><span style='letter-spacing:-.35pt'> länsdomstolarna och 118 000 kr. för </span><span style='letter-spacing:-.3pt'>handläggningen av passärenden. Jag har även beräknat 144 000 kr. </span>till<span style='letter-spacing:-.3pt'> lokala </span><span style='letter-spacing:-.15pt'>skattemyndigheterna för handläggande personal för utbyggnaden av skatte­</span><span style='letter-spacing:-.2pt'>kontrollen. Jag har vidare under anslagsposterna Till regeringens disposition </span><span style='letter-spacing:-.1pt'>under respektive anslag beräknat preliminärt 127 000 kr. i engångsutgifter </span><span style='letter-spacing:-.25pt'>bl. a. för anskaffning av telefonväxel </span><span style='letter-spacing:.25pt'>lill</span><span style='letter-spacing:-.25pt'> lokala skattemyndigheten i Väster­</span><span style='letter-spacing:-.35pt'>viks fögderi och 18 000 kr. i engångsutgifter för inköp av kopieringsutmstning </span>lill kronofogdemyndigheten i Kalmar distrikt.</span></p> <p class=MsoNormal style='margin-top:159.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>4 Riksdagen 1978/79. 1 saml. Nr 100. Bil. 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9628> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9629> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>50</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9630> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9631> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=101> <tr> <td valign=top align=left height=101 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:5.0pt'>O</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:6.0pt'>i:</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'> c:</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:8.0pt'>E o </span></b><b><span style='font-size:5.0pt'>ra </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>ms L.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>e :ra o*</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>o -o   00</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:6.0pt'>2 c-C v ra &gt; 0,3:0</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Gotlands län</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>K; f oo</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>2:0   2 </span></b><b><span style='font-size:6.0pt'>.U,-o</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:9.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>:ra£ö </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>O :ra &gt;v CQ  </span><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI</span></p> <p class=MsoNormal style='margin-top:35.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>OJ</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2:B  2</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>fli :ffl   &gt;</span></b><b><span style='font-size:5.0pt'>•</span></b></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt'><b><span style='font-size:15.0pt; letter-spacing:-1.1pt'>2   I</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>.U.-0</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo   I rn   I    I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:148.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>00    o fn   vn</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; letter-spacing:-.85pt'>-(-    +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.25pt'>un   I</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>fN</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:150.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>vo</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m   I vn   I    I</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>+ +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:151.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> <p class=MsoNormal style='margin-right:3.0pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.75pt'>+     +</span></i></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:11.0pt;margin-bottom: 0cm;margin-left:150.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Ov </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>00</span></p> <p class=MsoNormal style='margin-left:151.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>fn</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>fv*    rg</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; letter-spacing:-1.0pt'>+     -(-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='font-size:5.0pt'>+ &#9632;(&#9632;</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.65pt'>+   I   -(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>vo    f--</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>O</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rvl o ov vo o </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> </span></b><b><span style='font-size:5.0pt'>m rvl </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>1</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:4.0pt'><b><i><span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>II      </span></i></b><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>\     +   \</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>+ +    +</span></i></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:131.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>-(- &#9632;H    -(-</span></b></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>0 w</span></b></p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>1</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>»</span></b><b><span style='font-size:4.0pt'>y-i </span></b><b><span style='font-size:4.0pt'>—</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tj- Tf 00 rn 1/1</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.3pt'>Os    1</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 4.0pt'>Vt</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>un vo</span></b></p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>r- </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>0      </span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>- in w-</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>r</span></b><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'>4</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 6.0pt'>*n</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>VO</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b>**</b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>00</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00      </span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>r\</span></i></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i>•</i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:2.0pt'>&#9632;</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=72> <tr> <td valign=top align=left height=72 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.15pt'>k.</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:8.0pt; letter-spacing:-2.5pt'>%;</span></p> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>S.</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>oc</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Oo </span><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'>V-</span><span style='font-size:5.0pt;font-family:"Times New Roman"'>C « &quot;O &quot;O</span></p> <p class=MsoNormal style='text-indent:9.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>00 ra </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>!r; c c <span style='letter-spacing: -.25pt'>a&gt; Q, w</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:20.0pt;font-family:"Times New Roman"'>lii</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>   w   r-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.0pt;margin-right:26.0pt;margin-bottom: 0cm;margin-left:130.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>0) tn </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>!r:'öö </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>00 aJ</span></p> <p class=MsoNormal style='margin-left:123.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>cg:5</span></p> <p class=MsoNormal style='margin-left:123.0pt'><b><span style='font-size:5.0pt'>0   3   0)</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=82> <tr> <td valign=top align=left height=82 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>&#9632;O     .E </span></b><b><span style='font-size:12.0pt;letter-spacing:-.7pt'>I     s</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>(/) &quot;O :ea</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>c &#9632;*   </span><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI</span></p> <p class=MsoNormal style='margin-left:8.0pt;text-indent:-8.0pt'><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>3   3   O) </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>i/To:</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:122.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>x: 1).2?</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>7:   O)   (1&gt;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>ö</span></b><b><span style='font-size:5.0pt'>o.= t</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'> -a c j2 lu CO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:123.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>ii C -</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>S :ra :0 —</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>S x; 00 &quot;5 :ra c c o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>SL</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:122.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>:co   &gt;» 5K</span></p> <p class=MsoNormal style='margin-left:124.0pt'><span style='font-size:9.0pt'>ESZ</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>'</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>ra  &quot;</span></b><b><span style='font-size:7.0pt'>••°</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:107.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>= 90</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omräkning m. m. I 404 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För att fullgöra en stor del av de uppgifter som i andra län åvilar byrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>chefen på planeringskansliei begärs i </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utbyte mot en försle byråsekreterare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>en byrådirektör. Vidare fordras som </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>resursförstärkning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> planeringsav­</span><span style='letter-spacing: -.1pt'>delningen ett biträde. För resursför­stärkning </span>till<span style='letter-spacing:-.1pt'> länsbostadsnämnds­</span><span style='letter-spacing: -.05pt'>funktionens lekniska del begärs en </span><span style='letter-spacing: -.15pt'>byråingenjör. För att förstärka hem­</span><span style='letter-spacing: -.1pt'>konsulentfunktionen begärs ytterii­</span>gare en assistent. För att kunna <span style='letter-spacing:-.2pt'>fullgöra uppgifter inom länsläkaror­</span><span style='letter-spacing:-.15pt'>ganisationen och miljövårdens om­</span><span style='letter-spacing:-.1pt'>råde behöver länsstyrelsen tillföras en länshälsovårdskonsulent. På </span><span style='letter-spacing:-.2pt'>regionalekonomiska enheten behövs </span><span style='letter-spacing:-.15pt'>en byrådirektör för att fullgöra de </span><span style='letter-spacing:-.2pt'>arbetsuppgifter som åligger enheten. </span><span style='letter-spacing:-.3pt'>För avlastning av övriga handläggare </span><span style='letter-spacing:-.2pt'>på enheten behövs vidare en byråse­</span>kreterare. För handläggning av <span style='letter-spacing: -.15pt'>främst täktärenden, vissa dispensä­</span><span style='letter-spacing: -.1pt'>renden samt arbete med naturreser­</span><span style='letter-spacing: -.15pt'>vatärenden behövs en byråinspektör </span><span style='letter-spacing: -.1pt'>på nalurvårdsenheien. Enheien bör </span><span style='letter-spacing: -.15pt'>vidare tillföras en byråinspektör för tillsyns- och kontrollverksamhet rö­</span><span style='letter-spacing:-.1pt'>rande naturvården. För landskaps­</span><span style='letter-spacing:-.15pt'>vårdsplaneringen begärs vidare en </span><span style='letter-spacing:-.2pt'>byråinspektör. För vissa föredrag­</span><span style='letter-spacing:-.05pt'>ningsuppgifter begärs på planen­</span><span style='letter-spacing:-.15pt'>heten en byråassistent och för ritar-</span><span style='letter-spacing:-.1pt'>bete ett kartritningsbiträde. För </span><span style='letter-spacing:-.05pt'>utbildning, övning, och skydds­</span><span style='letter-spacing:-.15pt'>rumsproduktion inom civilförsvaret </span><span style='letter-spacing:-.2pt'>begärs en byråassistent på försvars­</span><span style='letter-spacing:-.15pt'>enheten i utbyte mot elt kvalificerat </span>biträde. (-(- 1 125 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För alt förstärka länsbostads­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>nämndsfunktionens kamerala del </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>begärs på administrativa enheten en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9632> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9633> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>51</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>byråsekreterare och för arkiv-, diarie- och biblioteksärenden en byråassislenl. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>För alt kunna anställa arkivarbetare inom personalplanen bör denna utökas </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>med en tjänsl som expeditionsvakl. Vidare begärs medel för konsultuppdrag </span><span style='font-family:"Times New Roman"'>och för tillfällig personal. (-(- 1 048 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. (+ 156 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheten.  a) Löne- och prisomräkning m. m. 83 0(X) kr. b) Lantmäterienheten bör tillföras en biträdande överiantmätare samt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>medel för tillfällig personal. Omkostnaderna beräknas öka. (-1-190 000 kr.) </span><span style='font-family:"Times New Roman"'>Lokala skattemyndigheten.  6. Löne- och prisomräkning m. m. 225 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>7.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Myndigheten begär medel för tillfällig personal motsvarande en halv<br> </span>årsarbetskraft. (-(- 38 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>8.  Omkostnaderna beräknas öka. (&#9632;(-126 000 kr.)<br> <span style='letter-spacing:-.15pt'>Kronofogdemyndigheten. 9. Löne- och prisomräkning m. m. 120000 kr.<br> </span><span style='letter-spacing:-.25pt'>10. Medel yrkas för tillfällig personal motsvarande en halv årsarbetskraft.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Vidare beräknas omkostnaderna öka. {+ 42 000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen beräknar jag medelsbehovet för </span><span style='letter-spacing: -.35pt'>länsstyrelsen till 14 679 000 kr., för lokala skattemyndigheten till 3 407 000 kr. </span>och för kronofogdemyndigheten <span style='letter-spacing: .65pt'>till</span> 1925 000 kr., eller sammanlagt <span style='letter-spacing: -.2pt'>20011000 kr. Jag har därvid beräknat 89 000 kr. för handläggare med arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 949 0(X) </span><span style='letter-spacing:-.25pt'>kr. för medel till länsdomstolarna och 23(K)0 kr. för handläggningen av </span><span style='letter-spacing:-.2pt'>passärenden. För engångsutgifter för inköp av s. k. mappautomat samt viss </span><span style='letter-spacing:-.05pt'>teleutrustning har jag under anslagsposten Till regeringens disposition </span><span style='letter-spacing:-.2pt'>beräknat preliminärt 69 000 kr. Jag har vidare under anslagsposten Till </span><span style='letter-spacing:-.25pt'>regeringens disposition under anslagel Lokala skattemyndigheterna beräknat </span><span style='letter-spacing:-.2pt'>preliminärt 17(XX) kr. i engångsutgifter </span>bl.a.<span style='letter-spacing:-.2pt'> för inköp av inventarier till </span>lokala skattemyndigheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9634> <p class=MsoNormal style='margin-bottom:83.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9635> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>52</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9636> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9637> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Blekinge län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>-(-    +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=80> <tr> <td valign=top align=left height=80 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Jr  u  oo </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>2:5   2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt'>.u.-a</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>:ra-g</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.25pt'>. :0   2</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>.uu-o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>-(- -(-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=176> <tr> <td valign=top align=left height=176 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>:ra-ö </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>flJ :ra &gt;v </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>0S_l l</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>g      5</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt'>l:g| </span></b><b><span style='font-size:6.0pt'>LJ,T3</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>C</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.1pt'>-H -(-    -(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>:</span></b><b><span style='font-size:9.0pt'>«</span></b><b><span style='font-size:9.0pt'> g a </span></b><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>4) :ra &gt;v </span></b><b><span style='font-size:6.0pt;letter-spacing:-.4pt'>CQ ..J   </span></b><b><span lang=EN-US style='font-size:6.0pt;letter-spacing:-.4pt'>VI</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>a</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>3 </span></b><b><span lang=EN-US style='font-size:6.0pt;letter-spacing:-.15pt'>X!</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>S-a</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>O-IO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov    I   —</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 6.0pt'>rvl      vo </span></i></b><b><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>-(-       +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:6.0pt'>II            </span></b><b><span style='font-size: 6.0pt;letter-spacing:-.25pt'>I      oo </span></b><b><span style='font-size: 6.0pt;letter-spacing:-.25pt'>—</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.9pt'>+   -(-</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 9.0pt'>+ +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.1pt'>oo   I</span></p> <p class=MsoNormal><b>5</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.2pt'>I    I    o.</span></p> <p class=MsoNormal style='margin-left:150.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ov</span></p> <p class=MsoNormal style='margin-left:150.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>VO</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.45pt'>I        </span></b><b><span style='font-size:6.0pt; letter-spacing:-.45pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing: -.45pt'>      </span></b><b><span style='font-size:6.0pt;letter-spacing:-.45pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing:-.45pt'> Tt</span></b></p> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:12.0pt'>+ s</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>-(&#9632; +</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-t-   +</span></i></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>oo 1 rvl   I vO oo  vn Tt rn</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt'>+ +</span></i></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:112.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>vo Tt     O     -vt oo — vO    00    oo</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>I   I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:8.0pt'>o</span></b></p> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>VO</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>m oo rn -&quot;t Ov vo      vo rvl</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>rn</span></i></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O    1</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'>1</span></b></p> </td> </tr> <tr style='height:7.7pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>1</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>1     1</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>-1-       <span style='letter-spacing:1.25pt'>&#9632;(&#9632;!-(-</span></span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:2.0pt'>-(&#9632;</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.0pt'><b>-(-</b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.0pt;margin-right:62.0pt;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.15pt'>m </span><span style='font-size:6.0pt;letter-spacing: -.15pt'>—«</span><span style='font-size:6.0pt;letter-spacing:-.15pt'> SO rn </span><span style='font-size:6.0pt;letter-spacing:-.15pt'>— </span><span style='font-size: 5.0pt'>»</span><span style='font-size:5.0pt'>n Ov oo </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>&#9632; r</span></p> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>fN vo fN</span><span style='font-size:6.0pt'>         </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-1.0pt'>+   +   +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:35.0pt'><span style='font-size:5.0pt; letter-spacing:-.2pt'>TT</span><span style='font-size:5.0pt'>            </span><span style='font-size:5.0pt'>—</span></p> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.95pt'>+   +</span></b><b><span style='font-size:9.0pt'>     +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>&quot;&lt;l- in   9\   oo o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>Ov fN     </span></b><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>•</span></b><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>&#9632;     o rn</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>—      fs|      vO</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>in TT vo Tt r- m      rN fN -</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>Tt        Tt &quot; </span></b><b><span style='font-size:6.0pt'>—</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:5.0pt'>              </span><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>—        &lt;N</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:15.0pt'>s</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=92> <tr> <td valign=top align=left height=92 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>EVI</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>4,</span></b><b><span style='font-size:6.0pt'>              <span style='letter-spacing:-.4pt'>O          C</span></span></b></p> <p class=MsoNormal><span style='font-size:17.0pt'>I        <span style='letter-spacing:-20.15pt'>1.11</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>5</span></b><b><span style='font-size:6.0pt'>          </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>:ra ra S</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.5pt'>M !r:</span></b><b><span style='font-size:7.0pt'>     = F ?</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>c- 4)                c </span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>00 ra</span></b><b><span style='font-size:6.0pt'>      </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>Sva ra</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:130.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>t- SJ </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>SJ « </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>!='öö</span></b></p> <p class=MsoNormal style='margin-left:132.0pt'><b><span style='font-size:6.0pt'>00 u</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:19.0pt;margin-bottom: 0cm;margin-left:126.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>(U   3   o <span style='letter-spacing:-.3pt'>&quot;   </span></span><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>VI </span><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>JZ </span><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>&#9632;   00</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=65> <tr> <td valign=top align=left height=65 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:17.0pt; letter-spacing:-1.65pt'>i </span><span style='font-size:17.0pt;letter-spacing: -1.65pt'>»</span><span style='font-size:17.0pt;letter-spacing:-1.65pt'>I</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>SJ   C S <span style='letter-spacing:-.2pt'>:ra   &gt;&gt; &gt;,</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt'>ESZ</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:7.0pt'>c 'toS</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>U </span></b><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>•</span></b><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>O</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>C</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:123.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>lU</span></p> <p class=MsoNormal style='margin-left:106.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1) a&gt;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>1 U</span><span style='font-size:5.0pt'>              </span><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>&quot;O :ra</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:62.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>V   ?   5 :co :0  </span><span style='font-size:6.0pt'>—</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:106.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>3</span></b></p> <p class=MsoNormal style='margin-left:66.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>i-g</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>CO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:78.0pt'><span style='font-size:7.0pt'>-J ixluoi      ~l</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länssiyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 2 608 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För service, samordnings- och informationsuppgifter behövs på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>planeringskansliet en byrådirektör </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>och för allmänna kontorsgöromål ett </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>biträde. Arbetsbelastningen på juri­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>diska enheten har ökal och enheten </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>bör förstärkas med en länsnotarie. </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Näringslivets och arbetsmarknadens utveckling i länet gör all speciella </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>åtgärder kommer att krävas och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>regionalekonomiska enheten bör </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>därför förslärkas med en byrådirek­</span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>tör. För den allmänna naturvården </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>bör naturvårdsenheten tillföras en </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förste byråinspektör och för löpande </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ärenden inom miljöskyddsområdet en förste byråingenjör. Vidare be­</span><span style='font-family:"Times New Roman"'>hövs på enheten för inventerings-<span style='letter-spacing:-.15pt'>och planeringsåtgärder en försle </span>byråinspektör och för kartarbeten <span style='letter-spacing:-.2pt'>och administrativa göromål ett biträ­</span>de. (-(- 800 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För 1981 års allmänna fastig­hetstaxering och för fortsatl arbete med fastighetstaxering bör tax­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>eringsenheten tillföras en byrådi­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rektör och en halv tjänst som assis­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tent. På mervärdeskatteenheten bör </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>personalen förstärkas med en byrådi­</span><span style='font-family:"Times New Roman"'>rektör. (+ 269 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För handläggning av ärenden </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>inom alkoholpolitiken behövs en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>försle byråsekreterare på allmänna </span><span style='font-family:"Times New Roman"'>enheten och för handläggning av <span style='letter-spacing:-.1pt'>bl. a. kilometerskatteärenden en as­sistent. Rättsenheten bör förstärkas </span><span style='letter-spacing:-.25pt'>med en förste byråsekreterare och en </span><span style='letter-spacing:-.2pt'>assistent. För handläggning av ären­</span><span style='letter-spacing:-.1pt'>den rörande administrativ service </span><span style='letter-spacing:-.15pt'>behövs en förste byråsekreterare på </span><span style='letter-spacing:-.1pt'>administrativa enheten. Vidare be­</span><span style='letter-spacing:-.2pt'>gärs en assistent för löne- och perso-</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9638> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9639> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>53</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>nalärenden och för förstärkningar inom vaktmästeriet en försle expeditions­vakl. För handläggning av biblioteksärenden m. m. begärs en assistent. En </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>assistent begärs för länsläkarorganisationens arbetsuppgifter. (-(- 769 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kvalificerad administrativ arbetskraft bör tillföras länspolischefens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>expedition och personalen bör därför utökas med en förste byråsekreterare </span><span style='font-family:"Times New Roman"'>samt en assislenl. (-(- 170 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare begärs medel för lillfällig personal m. m. (-(- 215 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman";letter-spacing: 1.0pt'>(-fl</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> 123 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheten. a)Löne- och prisomräkning m.m. 132 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>b) Lanlmälerienhetens personal bör ulökas med en biträdande överiant­mätare och en assistent. Vidare beräknas omkostnaderna öka. (-(&#9632;384 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Lokala skatlemyndigheierna. 9. Löne- och prisomräkning m. m. 1 358 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>10.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>För granskningsorganisationen inom skatteadministrationen yrkas<br> </span><span style='letter-spacing:-.35pt'>fyra handläggare. Vidare fordras i Karlshamns fögderi etl kontorsbiträde och i<br> </span><span style='letter-spacing:-.15pt'>Ronneby fögderi en expeditionsvakl och en telefonist, {+ 230 000 kr,)</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>11.  Omkostnaderna beräknas öka. (-1- 638 000 kr.)<br> <span style='letter-spacing:-.15pt'>Kronofogdemyndigheierna. 12. Löne- och prisomräkning m.m. 719 000</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 Karlshamns distrikt yrkas en kronoassisient och en assistent. I </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kariskrona distrikt fordras en assistent för löneexekutionen och en expedi­</span><span style='font-family:"Times New Roman"'>tionsvakl. (-(- 332 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. (-f 50 000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen beräknar jag medelsbehovet för </span><span style='letter-spacing:-.35pt'>länsstyrelsen </span>till<span style='letter-spacing:-.35pt'> 26 330 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.35pt'> 9 300 000 </span><span style='letter-spacing: -.1pt'>kr. och för kronofogdemyndigheterna till 4 908 000 kr., eller sammanlagt </span><span style='letter-spacing:-.15pt'>40 538 000 kr. Jag har därvid beräknat 97 000 kr. för handläggare med </span><span style='letter-spacing: -.3pt'>uppgifter inom skattekontrollen. Anslaget har minskats med 2 299 000 kr. för </span><span style='letter-spacing:-.25pt'>medel </span>till<span style='letter-spacing:-.25pt'> länsdomstolama och 88 000 kr. för handläggningen av passären­</span><span style='letter-spacing:-.2pt'>den. Jag har även beräknat 72 000 kr. </span>till<span style='letter-spacing:-.2pt'> lokala skattemyndigheterna för handläggande personal för utbyggnaden av skattekontrollen. Jag har vidare under anslagsposterna Till regeringens disposition under respektive anslag </span><span style='letter-spacing:-.05pt'>beräknat preliminärt 30 000 kr. i engångsutgifter för inköp av inventarier </span><span style='letter-spacing:-.25pt'>m. m. </span>till<span style='letter-spacing: -.25pt'> lokala skattemyndigheterna och 20 000 kr. i engångsutgifter för </span><span style='letter-spacing:-.05pt'>flyttning av kronofogdemyndigheten i Karishamns distrikt.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9640> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9641> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'>54</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9642> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9643> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>T»</span><span style='font-size:5.0pt'>      </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>Tt</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>O    o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo    vo</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt; letter-spacing:-.75pt'>-(-</span></i><i><span style='font-size:9.0pt'>   +</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>o</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i>+</i></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Kristianstads län</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:93.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>Tt</span></b></p> <p class=MsoNormal style='margin-left:94.0pt'><i><span style='font-size:9.0pt'>+</span></i></p> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:8.0pt'>- :0   2</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>ve </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>-(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>in</span></i></b></p> <p class=MsoNormal>2</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:22.0pt'><span style='font-size:8.0pt'>.u.-a</span></p> <p class=MsoNormal style='margin-left:59.0pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>-(-    -(-</span></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:8.0pt'>.-ra -K</span></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.15pt'>0) :cO   &gt;v</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:5.0pt'>CQU v;</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>vrj    ir    vO o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r r 1</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>m      o vn      vo</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:189.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>I    I    e</span></b><b><span style='font-size:8.0pt'>               </span></b><b><span style='font-size: 8.0pt;font-family:"Times New Roman"'>o</span></b></p> <p class=MsoNormal style='margin-left:208.0pt'><span style='font-size:5.0pt'>       </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>vO</span></p> <p class=MsoNormal style='margin-left:208.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>«</span></b><b><span style='font-size:7.0pt'>   </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>vo</span></b></p> <p class=MsoNormal style='margin-left:208.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>oo</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>oo</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-J   I</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><i>+</i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>(D</span></i></b></p> <p class=MsoNormal style='margin-left:80.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>-(-   o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2:S2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:93.0pt'><b><i><span style='font-size: 7.0pt;letter-spacing:-.25pt'>&#9632;I- +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=66 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&lt;N o vn   I    t Tt rvl rvl</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>rn &lt;N</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>m    m    </span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>n rn</span></b></p> <p class=MsoNormal style='margin-left:67.0pt'><b><span style='font-size:3.0pt; letter-spacing:.9pt'>&#9632;(&#9632;&#9632;(-:::</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:93.0pt;margin-bottom:.0001pt'><b><span style='font-size:3.0pt'>&#9632;(- -(-</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:85.0pt;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>I -t </span></b><b><span style='font-size:5.0pt'>— </span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>r </span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>&gt; </span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>I </span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>vt       fN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>c u</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;a</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=76 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>m      o   I     </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&gt; rvl      -v        t~</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.7pt'>&#9632;i-       +</span></i><i><span style='font-size: 8.0pt'>        +</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.0pt;margin-right:62.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>fNoo    o    moo      fNooooro </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>        <span style='letter-spacing:1.05pt'>rovrvi</span>      Tt      oovo </span></b><b><span style='font-size:6.0pt'>—</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt'>-(- I +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.15pt'>K: SJ M</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"'>:é2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:61.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.4pt'>I    I       I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>o o o &#9632; </span></b><b><span style='font-size:5.0pt'>rvi r- O rn - vo</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=76 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>m vn vo o oo o Ov r </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>      vo        in</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>rn --       — m  —'   &lt;N   r m</span></b></p> <p class=MsoNormal style='margin-left:92.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>vO</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>-t</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='letter-spacing: -1.05pt'>-(- +</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>=ra-a </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>(U :rt &gt;v </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>03 &gt;-J  vi</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:59.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>&#9632;(&#9632; -t-  -1-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:3.0pt;letter-spacing:.85pt'>&#9632;(&#9632;&#9632;(&#9632;&#9632;(&#9632;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:136.0pt'><i><span style='font-size:8.0pt; letter-spacing:-.45pt'>+   I   +</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;letter-spacing:-6.0pt'>i'    I</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.2pt'>&lt;N</span><span style='font-size:5.0pt'>           &quot;N</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>rvo   m   oovn      vn-vor-                          r-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>in o   </span></b><b><span style='font-size:5.0pt'>«</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>- fN     (*)</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:6.0pt; letter-spacing:1.6pt'>inovvovn</span></b><b><span style='font-size:6.0pt'>      -      rvivom                   </span></b></p> <p class=MsoNormal style='margin-left:118.0pt'><b><span style='font-size:5.0pt'>fN      00 </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>          m</span></b></p> <p class=MsoNormal style='margin-left:118.0pt'><b><span style='font-size:5.0pt'>rvl      fN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=58> <tr> <td valign=top align=left height=58 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>i- Si </span></i></b><b><i><span style='font-size:8.0pt;letter-spacing:-1.0pt'>SJ 5! </span></i></b><b><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>!t:'</span></i></b><b><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>öö </span></i></b><b><i><span style='font-size:5.0pt'>00 p</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>SS </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>r&gt; 00</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=8 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C O</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:127.0pt;margin-bottom:.0001pt'><span style='letter-spacing: -.5pt'>S    </span>?c-=</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.3pt'>O</span></b><b><span style='font-size:5.0pt;letter-spacing: -.3pt'>Ö</span></b><b><span style='font-size:5.0pt;letter-spacing:-.3pt'> b.</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>•Q -o</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.55pt'>bo CO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b>5    </b><b>» </b><b><span style='font-size:6.0pt'>&#9632;o     .E</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt'>5     =</span></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:5.0pt'>CA &quot;O  ..,</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.1pt'>.2 </span></b><b><span style='font-size:7.0pt; letter-spacing:-.1pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing: -.1pt'>?; &gt; </span></b><b><span style='font-size:7.0pt;letter-spacing: -.1pt'>«</span></b><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>&gt;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:145.0pt'><b><span style='font-size:5.0pt'>-  O  0)</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>.SJ </span></b><b><span style='font-size:5.0pt'>&#9632;o</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='letter-spacing:-1.15pt'>&gt;. &gt;, </span>Sz</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt'>VI    </span><span style='font-size:4.0pt'>    OT</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>&lt;= S </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>°</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>&#9632;3-Sf </span></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>U   CO    &gt;</span></b></p> <p class=MsoNormal>euxo</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:40.0pt;margin-bottom: 0cm;margin-left:145.0pt;margin-bottom:.0001pt;text-indent:17.0pt'><b><span style='font-size:5.0pt'>ra b. o c jj-j; ra a</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>et!</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:143.0pt'><b><span style='font-size:5.0pt'>'F &#9632;=   t  c :ra</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:162.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>:0 </span></i></b><b><i><span style='font-size:5.0pt'>—</span></i></b><b><i><span style='font-size:5.0pt'> 00 </span></i></b></p> <p class=MsoNormal style='margin-left:144.0pt'><b><span style='font-size:5.0pt'>:ra c</span></b></p> <p class=MsoNormal style='margin-left:145.0pt'><b><span lang=EN-US style='font-size:5.0pt'>VI    </span></b><b><span style='font-size:5.0pt'>t</span></b></p> <p class=MsoNormal style='margin-left:145.0pt'><b><span style='font-size:5.0pt'> ra</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>omräkning m. m. 3 946 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Till vardera planeringskansliet, </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nalurvårdsenheien och länsantikva­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rien behövs ett kvalificerat biträde. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Till planenheten behövs för över­siktligt utredningsarbete m. m. en </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förste byråsekreterare. Regionale­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>konomiska enheten behöver för </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>nytillkomna ärendegrupper en försle </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>byråsekreterare. Juridiska enheten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>behöver med hänsyn lill arbetsbe­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>lastningen ytteriigare en förste läns­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>notarie. För arbetsuppgifter inom miljövårdens informationssystem behöver nalurvårdsenheien tillföras </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>en förste byråingenjör och för arbets­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>uppgifter med genomförande av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>naturvårdsplan m. m. en förste byrå-sekreterare. {+ 724 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Mervärdeskatteenheten behö­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ver på grund av föreliggande arbets­</span><span style='font-family:"Times New Roman"'>situation en förstärkning av sin <span style='letter-spacing:-.2pt'>personal med två förste byråinspek­</span><span style='letter-spacing:-.1pt'>törer i utbyte mot två landskanslis­</span><span style='letter-spacing:-.25pt'>ter. Vidare behöver expeditions- och </span>skrivfunklionerna förstärkas med <span style='letter-spacing:-.35pt'>två biträden. (-1- 175 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn till föreliggande balans av skattemål behövs till rätts­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>enheten en förstärkning med en </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>länsasessor och en förste byråsekre­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>terare. På grund av den stora arbets­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>belastningen behövs vidare en assis­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tent. Allmänna enheten behöver </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förstärkas med en förste länsnotarie, främst för handläggning av ärenden </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>om exekutiv försäljning av fast </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>egendom. Arbetsbördan på bil- och </span><span style='font-family:"Times New Roman"'>körkortsregistrel är så slor att en <span style='letter-spacing:-.15pt'>tjänst som byråassislenl är nödvän­</span>dig. (-(- 502 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För en nödvändig förstärkning </span><span style='font-family:"Times New Roman"'>av administrativa enhetens kvalifi-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9644> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9645> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>55</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>cerade personal behövs två förste byråsekreterare, varav en i utbyte mot en landskanslist. Reproduktions- samt serviceverksamhet i övrigt motiverar att </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>enheten tillförs ytteriigare en expeditionsvakl. (-(-170000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För inspektion, samordning m. m. behövs en biträdande länspolischef </span><span style='font-family:"Times New Roman"'>(-(- 148 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare begärs medel för främst tillfällig personal. (-(- 824 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Omkostnaderna beräknas öka. (-(- 380 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lantmäterienheten. a) Löne- och prisomräkning m. m. 134 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>b) Lanlmälerienhetens personal föreslås bli förstärkt med en byråingenjör, </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>en karltekniker och fyra kartlagare. Omkostnaderna beräknas öka. (+ 567 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Lokala skattemyndigheterna. 10. Löne- och prisomräkning m. m, 1 045 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>11.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Klippans, Simrishamns och Ängelholms fögderier begär vardera en<br> </span>expeditionsvakl. (-(- 226 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>12.  Omkostnaderna beräknas öka. (-(- 174 000 kr.)<br> <span style='letter-spacing:-.1pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m.m. 862 000</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ängelholms distrikt begär en förste kronoassistent i utbyte mot en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kronoassistent samt två assistenter. 1 Kristianstads distrikt yrkas förstärkning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med tre assistenter på grund av ökad arbetsvolym. Gemensamt för länets </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>distrikt yrkas vidare en kronofogdesekreterare samt medel motsvarande tre </span><span style='font-family:"Times New Roman"'>årsarbetskrafter. (+713 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. {+ 70 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Med hänvisning till sammanställningen beräknar jag medelsbehovet för </span><span style='font-family:"Times New Roman"'>länsstyrelserna till 41 761 000 kr., för lokala skattemyndigheterna till <span style='letter-spacing:-.25pt'>13 279 000 kr. och för kronofogdemyndigheterna till 9 264 000 kr., eller </span><span style='letter-spacing:-.35pt'>sammanlagl 64 304 000 kr. Jag har därvid beräknat 97 000 kr. för handläggare </span>med arbetsuppgifter inom skattekontrollen. Anslaget har minskats med <span style='letter-spacing:-.2pt'>2 854 000 kr. för medel till länsdomstolarna och 177 000 kr. för handlägg­</span><span style='letter-spacing:-.05pt'>ningen av passärenden. För engångsutgifter för inredning av ytteriigare </span><span style='letter-spacing:-.2pt'>lokaler har jag under anslagsposten Till regeringens disposition beräknat </span><span style='letter-spacing:-.25pt'>preliminärt 30 000 kr. Jag har även beräknat 144 000 kr. </span>till<span style='letter-spacing: -.25pt'> lokala skatte­myndigheterna för handläggande personal för utbyggnaden av skattekontrol­</span><span style='letter-spacing:-.15pt'>len. Jag har vidare under anslagsposten Till regeringens disposition under </span><span style='letter-spacing:-.2pt'>anslaget Lokala skattemyndigheterna beräknat preliminärt 130 000 kr. i </span><span style='letter-spacing:-.15pt'>engångsutgifter för flyttning av lokala skattemyndigheten i Simrishamns </span>fögderi.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9646> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9647> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>56</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9648> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9649> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>I    I    fn   rn</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='letter-spacing:-.95pt'>+    +</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>in</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>IN   r-i</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 4.0pt'>&#9632;(&#9632;    +</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>in</span></i></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>&#9632;(&#9632;</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>•n</span></b><b><span style='font-size:8.0pt'>  </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>.t</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Ov</span><span style='font-size:5.0pt'>    </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>fN</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>VO</span><span style='font-size:5.0pt'>    </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>OV</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>O</span><span style='font-size:5.0pt'>      </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>O</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>VO    §</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:4.0pt'>fv&lt;   rvl </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>I      I</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=101> <tr> <td valign=top align=left height=101 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>I- B </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>B « <span style='letter-spacing:-.65pt'>!=&quot;öö </span></span><span style='font-size:6.0pt;font-family:"Times New Roman"'>00 v</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:18.0pt; font-family:"Times New Roman"'>si</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><span style='font-size:6.0pt'>_ ?p </span><span style='font-size:4.0pt'>x: &#9632; </span><span style='font-size:7.0pt;letter-spacing:-.55pt'>.2P,ra </span><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'>a</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt'>c n <span style='letter-spacing:-.75pt'>&gt;. &gt;, </span>Z</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.65pt'>&#9632;o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>3 <span style='letter-spacing: -.1pt'>.O</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>.C u.ä</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>c ra .o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Malmöhus län</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:115.0pt;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>c </span></b><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-:0   2</span></b></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>.U. -o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:95.0pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.45pt'>+ +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt'>fN rvl     </span><span style='font-size:3.0pt;letter-spacing:.8pt'>-(&#9632;-(-&#9632;(-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>o Tt in   I    I 1 m - &gt;/-i r- v</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>2</span></b><b><span style='letter-spacing:-.4pt'>£</span><span style='letter-spacing:-.4pt'>g,</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>lU :ra i* CQ J S</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:94.0pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -1.1pt'>-(- +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>§</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>&lt;n —   se</span></i></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>I— Ov     vo</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>    rJ</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:137.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>I oo   I    I vo</span></b></p> <p class=MsoNormal style='margin-left:93.0pt'><b><span style='font-size:6.0pt'>m              </span></b><b><span style='font-size:6.0pt'>—</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>vo r- Ov   I -       vo</span></b></p> <p class=MsoNormal style='margin-left:120.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—        vO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>t&quot;   (U   00 </span><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>21:5   2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:6.0pt'>.u- &#9632;</span></b><b><span style='font-size:6.0pt'>©</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:94.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>&#9632;(&#9632;   I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt'>&#9632;&#9632;   +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.15pt'>m OO vn   I    I </span></b><b><span style='font-size: 6.0pt'>r - r-i vo rvl r</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:95.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>&#9632;(&#9632;   I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>•</span></b><b><span style='font-size:4.0pt'> I</span></b><b><span style='font-size:4.0pt'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'> 00</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>Tt</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>ov </span></b><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing: -.05pt'> vn   I    I </span></b><b><span style='font-size:6.0pt'>oo fN </span></b><b><span style='font-size:6.0pt'>ö</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:120.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'>      Tt</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Tt &lt;N     *«      Os rn</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=64> <tr> <td valign=top align=left height=64 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O          <span style='letter-spacing:-.9pt'>(U</span></span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.3pt'>oo       XJ</span></b></p> <p class=MsoNormal><b><span style='font-size:18.0pt;letter-spacing:-3.5pt'>I i I</span></b></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-5.0pt'><b><span style='font-family:"Times New Roman"'>2:5 2 <span style='letter-spacing:-.55pt'>.u. -o</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo o m m vo <span style='letter-spacing:-.1pt'>r ov ov oo  </span></span></b><b><span style='font-size:4.0pt'>rn T*</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> m       o</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.1pt'>I    (</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.7pt'>+   I   +</span></i></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:94.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>O -           <span style='letter-spacing:-.25pt'>vn vn Ov ov rvl</span></span></b></p> <p class=MsoNormal style='margin-left:94.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.35pt'>oo </span></b><b><span style='font-size:6.0pt; letter-spacing:-.35pt'>—</span></b><b><span style='font-size:6.0pt;letter-spacing: -.35pt'>'</span></b><b><span style='font-size:6.0pt'>     r vn .</span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> fn o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>+ &#9632;</span></i><i><span style='font-size:7.0pt'>¥</span></i><i><span style='font-size:7.0pt'>    +</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:94.0pt'><b><i><span style='font-size: 6.0pt'>rn            ov m o      </span></i></b><b><i><span style='font-size: 6.0pt'>—</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>ä</span></b><b><span style='font-size:8.0pt'>  SJ</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>CQ <span style='text-transform:uppercase'>.IJ </span>l]q</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='letter-spacing:-.4pt'>+ +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:94.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>oo                          Tt m -</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><i><span style='letter-spacing: -.3pt'>+ + +</span></i></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>rn oo   sm    oo       oo vn m m o fN m   vo    ov o      ovTtvooom</span></b></p> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>rn Tt     r-      vo fN        Tt        Ov Tt &lt;N</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b>3</b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>C </span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>:</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>«</span></b></p> <p class=MsoNormal style='margin-left:147.0pt'><b><span style='font-family: "Times New Roman"'>£</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=111> <tr> <td valign=top align=left height=111 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>c o <span style='letter-spacing:-1.7pt'>12 </span></span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>8.</span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>S &#9632;=</span></p> <p class=MsoNormal style='text-indent:10.0pt'><b><span style='font-size:4.0pt'>ra </span></b><b><span lang=EN-US style='font-size:4.0pt'>VI </span></b><b><span style='font-size:4.0pt'>  00 </span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>c i2</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt'>E cc</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>S ra &gt; BUIO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:14.0pt; letter-spacing:-.55pt'>i-s</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=64> <tr> <td valign=top align=left height=64 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>&#9632;O </span></b><b><span style='font-size:3.0pt;letter-spacing:-.1pt'>CO</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:6.0pt'>c</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>c :q  =&gt;</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&lt;; j c</span></b><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'>'i</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>8.</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:131.0pt'><b><span style='font-size:6.0pt'>2</span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b>fe</b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b>§</b></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 colspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'>a TJ</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>o</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Oc</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ra</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c:</span></p> </td> </tr> <tr style='height:7.2pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b>£</b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>M)</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:4.0pt'>VI</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>'vi</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><b>&gt;</b>&nbsp;</p> </td> <td width=12 rowspan=2 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>.2</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b>_{<span style='font-size:24.0pt'>1</span>}</b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>&quot;c</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.65pt'>ira</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>E</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt'>2</span></i></b></p> </td> <td width=22 colspan=2 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt'>UJt</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:164.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.6pt'>00</span></b></p> <p class=MsoNormal style='margin-right:30.0pt'><b><span style='font-size:6.0pt'>c </span></b><b><span style='font-size:9.0pt;letter-spacing:-1.25pt'>•</span></b><b><span style='font-size:9.0pt;letter-spacing:-1.25pt'>c</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>&lt;u</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span lang=EN-US style='font-size: 5.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>VI</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>c o</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>c c </span></b><b><span style='font-size:4.0pt'>ra i-</span></b></p> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size:4.0pt'>(O   o-_V1 -o</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>OJ ra -</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>ES</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>:SS-</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>g-s</span></b></p> <p class=MsoNormal style='margin-top:3.0pt'><b><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>iC</span></i></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omräkning m. m. 6 089 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Planeringskansliets personal behöver utökas med elt biträde. För </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>nya arbetsuppgifter inom den yrkes­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mässiga trafiken begärs en försle </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>byråsekreterare </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> juridiska enhe­ten. För all skapa bältre utrymme för </span><span style='letter-spacing:-.05pt'>den löpande inventerings-, analys-och uppföljningsverksamheten yr­</span><span style='letter-spacing:-.2pt'>kas en biträdande planeringsdirektör </span>till regionalekonomiska enheten. För arbete med kartor, diagram <span style='letter-spacing:-.1pt'>m. m. fordras elt kartritningsbiträde </span>till <span style='letter-spacing:-.15pt'>naturvårdsenheten. Enheten bör </span><span style='letter-spacing:-.2pt'>vidare tillföras en förste byråinspek­</span>tör för handläggning av ärenden inom den allmänna naturvården. <span style='letter-spacing:-.1pt'>För samordnings- och samrådsupp­</span><span style='letter-spacing:-.05pt'>gifter på planenheten yrkas inrät­</span><span style='letter-spacing:-.1pt'>tande av en ijänsl som biträdande </span><span style='letter-spacing:-.2pt'>länsarkitekt. {+ 627 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Besvärsenheten bör tilldelas </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>ytteriigare två assistenter och två biträden. För att förstärka lednings­funktionen på de fyra gransknings­grupper som finns inom mervärde­skatteenheten begärs fyra förste </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>byråsekreterare, och för utformning </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>av beslut på grund av utförda revi­</span><span style='font-family:"Times New Roman"'>sioner m. m. en byrådirekiör. På <span style='letter-spacing:-.1pt'>grund av den ökade arbetsbelast­</span><span style='letter-spacing:-.2pt'>ningen på datamaskingruppen yrkas </span>en assistent till dataenheten. (-I- 947 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För administrativa uppgifter behövs på rättsenheten en byrådi­rektör och för handledning av ny </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>personal en förste byråsekrelerare. </span><span style='font-family: "Times New Roman"'>(-(-210 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För tillsyn av bevakningsfö­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>retag fordras en handläggare på läns­polischefens expedition. (-(- 119 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9650> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9651> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>57</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>För skötseln av länsstyrelsens arkiv behövs en arkivassistent </span>lill<br> <span style='letter-spacing:-.2pt'>administrativa enheten. För arbetel i telefonväxeln begärs vidare elt biträde.<br> </span>(+ 155 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>7,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Vidare begärs medel för tillfällig personal m, m, (-(- 2 685 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>8.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Omkostnaderna beräknas öka. (+ 3 144 000 </span>kr)</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>9,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Lantmäterienheten. Löne- och prisomräkning m. m. 146 000 kr.<br> </span><span style='letter-spacing:-.3pt'>Lokala skattemyndigheterna. 10. Löne-och prisomräkning m. </span>m.2<span style='letter-spacing:-.3pt'> 521 000</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>11.</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.3pt'>I Ystads fögderi behövs en expeditionsvakl. Malmö fögderi bör lillföras<br> </span><span style='letter-spacing:-.15pt'>medel för anställning av extra landskanlistljänster och för praklikplalser.<br> Gemensamt för fögderierna begärs vidare medel för tillfällig personal<br> </span>motsvarande 16 årsarbetskrafter. (-(- 2 010 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"'>12.  Omkostnaderna beräknas öka. (-1- 1 385 000 kr.)<br> <span style='letter-spacing:-.25pt'>Kronofogdemyndigheierna. 13. Löne- och prisomräkning m. m. 2 063 000</span></span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>I Eslövs distrikt begärs en biträdande kronofogde. För arbete med löneexekution yrkar Lunds distrikt en assistent. Distriktet behöver dessutom förslärkas med en kronoassisient i befordringsgång. I Ystads distrikt fordras en kronofogdesekreterare. Malmö distrikt yrkar medel för lillfällig personal </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>motsvarande sex kronoassistenter och fyra praktiktjänster. Gemensamt för distrikten yrkas vidare medel för tillfällig personal. (4- 2 187 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>15.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Omkostnaderna beräknas öka. (-(- 1 253 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknar jag medelsbehovet för </span><span style='letter-spacing: -.4pt'>länsstyrelsen </span>till<span style='letter-spacing:-.4pt'> 90 946 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing: -.4pt'> 43 042 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna till 29 918 000 kr., eller sammanlagt </span><span style='letter-spacing:-.25pt'>163 906 000 kr. Jag har därvid beräknat 961 000 kr. för handläggare med </span><span style='letter-spacing:-.1pt'>arbetsuppgifter inom miljöskyddet, skattekontrollen och administrativ </span><span style='letter-spacing:-.25pt'>utveckling. Anslaget har minskats med 7 134 000 kr. för medel </span>till<span style='letter-spacing:-.25pt'> länsdom­</span><span style='letter-spacing:-.3pt'>stolarna,413 000 kr. för handläggningen av passärenden och I 681 000 kr. för </span><span style='letter-spacing:-.1pt'>medel till civilbefälhavarens kansli. För engångsutgifter för inredning av </span><span style='letter-spacing:-.2pt'>vissa ytterligare lokaler och utbyggnad av televäxel har jag under anslags­</span><span style='letter-spacing:-.25pt'>posten Till regeringens disposition beräknat preliminärt 2 000 000 kr. Jag har </span><span style='letter-spacing:-.2pt'>även beräknat 144 000 kr. till lokala skattemyndigheterna för handläggande personal för utbyggnaden av skattekontrollen. Jag har vidare under anslags­</span><span style='letter-spacing:-.1pt'>posterna Till regeringens disposition under respektive anslag beräknat </span><span style='letter-spacing:-.25pt'>preliminärt 410 000 kr. i engångsutgifter </span>bl.a.<span style='letter-spacing:-.25pt'> för flyttning av lokala </span><span style='letter-spacing:-.2pt'>skattemyndigheten i Malmö fögderi och 320 000 kr. i engångsutgifter för fiyttning av kronofogdemyndigheten i Malmö distrikt och inköp av kopie­</span><span style='letter-spacing:-.1pt'>ringsutrustning </span>till<span style='letter-spacing:-.1pt'> kronofogdemyndigheten i Landskrona distrikt.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9652> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9653> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>58</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9654> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9655> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Hallands län</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>VO    I   I--    I      I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:184.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>r    rN IT)     rn</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632; SJ oo</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>::S 2</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>. ti. -o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>+      +</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>- vn </span><span style='font-size:3.0pt; font-family:"Times New Roman"'>&#9632;(&#9632; -(&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=66 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>OO fN </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>n   I    1 m (</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>o rn</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>        <span style='letter-spacing:-.5pt'>CN</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>-(-</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>?</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:194.0pt;margin-bottom:.0001pt'>2</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>:ragg </span></b><b><span style='font-size:5.0pt'>o :ra  CQ </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>J   </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:194.0pt;margin-bottom:.0001pt'>+</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:187.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>r*   rn r-   oo</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:104.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>fN rn in   1    1</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>-1     *-</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>     m Tt</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:3.0pt; letter-spacing:3.4pt'>&#9632;(--(&#9632;$</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.0pt'>3 </p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:184.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>se   Ov </span><span style='font-size:3.0pt'>-(&#9632;   -(&#9632;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>&#9632;   i)   00</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>::o <span style='letter-spacing:-.2pt'>2</span></span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>. b. -o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:79.0pt'><span style='font-size:3.0pt'>&#9632;(&#9632; -(-</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>v-i fN   r-    </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> Tt</span></b></p> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>-<span style='letter-spacing:1.05pt'>-(&#9632;&#9632;(&#9632;</span>   JQ</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>+ +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>:raSa</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt'>.v - </span></b><b><span style='font-size:7.0pt'>£</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>CQ </span></b><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>»</span></b><b><span style='font-size:5.0pt;letter-spacing: -.05pt'>-1  </span></b><b><span lang=EN-US style='font-size:5.0pt;letter-spacing: -.05pt'>VI</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>fN vO     00</span></b></p> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=41 rowspan=2 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>r. 1979/80 </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Före­<span style='letter-spacing:-.2pt'>draganden</span></span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:5.0pt'>oo o 1     1</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:5.0pt'>00 </span><span style='font-size:3.0pt'>1</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>:2S</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>rsl</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rvl oo O</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>-moo</span></i></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•»</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-&lt;</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 5.0pt;letter-spacing:-.25pt'>Os</span></i></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 5.0pt'>tn</span></i></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>r-. m</span></i></b></p> </td> </tr> <tr style='height:23.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:5.0pt'>1    1</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>1</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt'>1   +</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rvl</span></b></p> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-1.0pt'>+   1   +</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>&#9632;f-</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rvl</span></b></p> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(&#9632;</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.0pt;margin-right:62.0pt;margin-bottom: 0cm;margin-left:51.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><b><span style='font-size:5.0pt'>r--   00     TO      Q-r-fn </span></b><b><span style='font-size:7.0pt'>_,   m      m     o      so</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.4pt'>+ +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>+ + +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:44.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>T T    -T     .</span></b><b><span style='font-size:6.0pt'>                    </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>SO «n rsi</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;t-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:7.0pt'>i :ra i*</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>1-J  vi</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>CN O    M     OS -              -</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> r-m O      </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>'</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>ve</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:5.0pt'>rn r    O     r &quot;                    rs oo oo so</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>'      r</span></b></p> <p class=MsoNormal style='margin-left:43.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>—   m    oo</span></b><b><span style='font-size: 7.0pt'>             </span></b><b><span style='font-size:7.0pt;font-family: "Times New Roman"'>os      m -*-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-    ;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:9.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.6pt'>oo</span></b><b><span style='font-size:6.0pt'>                  m</span></b></p> <p class=MsoNormal style='margin-left:79.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.5pt'>CN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=86> <tr> <td valign=top align=left height=86 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:7.0pt'>! </span></b><b><span style='font-size:7.0pt'>öö </span></b><b><span style='font-size:5.0pt'>00 u</span></b></p> <p class=MsoNormal style='margin-top:25.0pt'>:rä£</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=120> <tr> <td valign=top align=left height=120 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>!</span><span style='font-size:9.0pt'>§</span><span style='font-size:9.0pt'>&#9632;</span><span style='font-size:9.0pt'>£</span><span style='font-size:9.0pt'> </span><span style='font-size:11.0pt'>&#9632;gll</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>..c o &quot;U 00.1;  </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI </span></b><b><span style='font-size:5.0pt'>.</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.15pt'>C w 73 ra</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>&#9632;2 S :S S</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>S <span style='text-transform:uppercase'>j: </span>00 </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; text-transform:uppercase;letter-spacing:-.25pt'>:M  </span></b><b><span style='font-size:7.0pt;letter-spacing:-.25pt'>c   c  o </span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>v:  c  3  </span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>—</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>u&lt;:S</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>&#9632;a</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>3 </span><span style='font-size:4.0pt'>V)</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>s: u</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>'O &quot;O tr, ra</span></b></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><b><span style='font-size:9.0pt'>-5 </span></b><b><span style='font-size:6.0pt; letter-spacing:-.4pt'>vi</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=88> <tr> <td valign=top align=left height=88 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Si</span></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:9.0pt'>ii&quot;&quot; </span></b><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>s </span></b><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>°</span></b></p> <p class=MsoNormal style='text-indent:11.0pt'><b><span style='font-size:5.0pt'>ra </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI </span></b><b><span style='font-size:5.0pt'>__ 00 </span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>h  t.   k. d/ CO &gt;</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>O-EO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:79.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>•o     .b</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:81.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>c      -       <span style='letter-spacing:-.35pt'>O) S;</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>u c r; </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>:Bi:-&gt;-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:8.0pt'><b><span style='font-size:5.0pt'>tS p :ra    g  a.  n</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>&#9632;So 5 S    Is ra</span></b></p> <p class=MsoNormal style='margin-left:72.0pt'><b><span style='font-size:7.0pt'>S c &#9632;S v!  <span style='letter-spacing:-.25pt'>SQ .</span></span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omräkning m. m. 3 319 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetsvolymen på juridiska </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>enheten motiverar att enheten </span><span style='font-family:"Times New Roman"'>till­<span style='letter-spacing:-.1pt'>förs en länsassessor. För handlägg­</span><span style='letter-spacing:-.25pt'>ning av viktigare planeringsuppgifter </span><span style='letter-spacing:-.2pt'>begärs på regionalekonomiska enhe­</span><span style='letter-spacing:-.1pt'>ten en byrådirektör. Naturvårdsen­</span><span style='letter-spacing:-.2pt'>hetens expedition behöver förstärkas med en kvalificerad tjänst inom </span><span style='letter-spacing:-.15pt'>kontorskarriären. En laboratorieing­enjör fordras för att sköta det prak­tiska provtagnings- och analysarbe­tet. För handläggning av ärenden rörande allmän naturvård begärs en byrådirektör. Till förstärkning av </span><span style='letter-spacing:-.1pt'>planenheten behövs en arkitekt. För </span><span style='letter-spacing:-.2pt'>kvalificerade kontorsgöromål begärs </span><span style='letter-spacing:-.05pt'>gemensamt för länsveterinären och </span><span style='letter-spacing:-.15pt'>länsantikvarien ett kvalificerat biträ­</span>de. (-1- 792 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För handhavandet av skatteav­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>delningens arkiv m. m. begärs två kvalificerade biträden på avdelning­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ens kansli. För processföringen i s. k. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>offensiva besvärsmål begärs ytterli­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>gare en taxeringsintendent på be­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>svärsenheten. Enheten bör vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tillföras två kvalificerade biträden. </span><span style='font-family:"Times New Roman"'>(-1-454 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För diarieföring på bil- och </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>körkortsregistret samt för skrivar­bete i övrigt begärs på allmänna enheten två kvalificerade biträden, </span><span style='font-family: "Times New Roman"'>(•f 159 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Uppgifterna på länspolische­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>fens expedition motiverar att expedi­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tionen tillförs ett kvalificerat biträde. </span><span style='font-family:"Times New Roman"'>(-1- 79 000 kr.)</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>6.</span><span style='font-family:"Times New Roman"'>   Administrativa enhetens eko­<br> <span style='letter-spacing:-.2pt'>nomifunktion bör tillföras en byråas­<br> </span><span style='letter-spacing:-.1pt'>sislenl för handläggning av lönega-<br> </span><span style='letter-spacing:-.2pt'>ranliärenden m. m. Vidare bör enhe­<br> </span>ten tillföras etl kvalificerat biträde.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9656> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9657> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>59</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>(-(- 170 000 kr.)</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>7.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Vidare begärs medel för bl. a. praktikplatser. Omkostnaderna beräknas<br> </span><span style='letter-spacing:-.25pt'>öka, bl. a. för nytillkommande lokaler. (-!&#9632; 8 175 000 kr.)</span></span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.85pt'>8.</span><span style='font-family:"Times New Roman"'>       Lantmäterienheten. a) Löne- och prisomräkning m. m. 228 000 kr.<br> <span style='letter-spacing:-.15pt'>b) För utredningsarbete behöver lantmäterienheien lillföras en byråingen­<br> </span>jör. Omkostnaderna beräknas öka. (-t- 129 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lokala skatlemyndigheierna. 9. Löne- och prisomräkning m. m. 1 147 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>10.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>För granskningsorganisationen inom skatteadministrationen begärs<br> </span><span style='letter-spacing:-.05pt'>sex handläggare. Varbergs fögderi yrkar dessutom en telefonist. Vidare<br> </span><span style='letter-spacing:-.2pt'>begärs medel för tillfällig personal och praktikanttjänster för fögderierna<br> </span>gemensamt. (-1- 1 209 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>11.   Omkostnaderna beräknas öka. (-f 345 000 kr.)<br> <span style='letter-spacing:-.1pt'>Kronofogdemyndigheterna. 12. Löne- och prisomräkning m.m. 820 000</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>kr.</span></b></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I Halmstads distrikt begärs en kronofogde i utbyte mot en kronofog­</span><span style='font-family:"Times New Roman"'>desekreterare, en assistent samt två kontorsbiträden. Varbergs distrikt <span style='letter-spacing:-.2pt'>behöver förstärkas med en kronofogdesekreterare, två kontorsbiträden samt medel för tillfällig personal. Vidare yrkas medel gemensamt för distrikten </span>avseende praktikplatser. (+ 841 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka. (+ 180 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning till sammanställningen beräknar jag medelsbehovet för </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 38 428 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.4pt'> 11 795 000 </span><span style='letter-spacing: -.1pt'>kr. och för kronofogdemyndigheterna till 6 225 000 kr., eller sammanlagt </span><span style='letter-spacing:-.25pt'>56 448 000 kr. Jag har därvid beräknat 97 000 kr. för handläggare med arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 2 593 000 </span><span style='letter-spacing:-.2pt'>kr. för medel </span>till<span style='letter-spacing:-.2pt'> länsdomstolarna och 139 000 kr. för handläggningen av passärenden. För engångsutgifter för inredning av ytteriigare lokaler och utbyggnad av televäxel har jag under anslagsposten Till regeringens dispo­</span><span style='letter-spacing:-.3pt'>sition beräknat preliminärt 3 909 000 kr. Jag har även beräknat 72 000 kr. </span>till <span style='letter-spacing:-.2pt'>lokala skattemyndigheterna för handläggande personal för utbyggnaden av </span><span style='letter-spacing:-.15pt'>skattekontrollen. Jag har vidare under anslagsposterna Till regeringens disposition under respektive anslag beräknat preliminärt 140000 kr. i </span><span style='letter-spacing:-.2pt'>engångsutgifter bl. a. för anskaffning av telefonväxel </span>till<span style='letter-spacing:-.2pt'> lokala skattemyn­digheten i Varbergs fögderi och 46 000 kr. i engångsutgifter för inköp av </span><span style='letter-spacing:-.15pt'>inventarier och bindning av arkivmaterial till kronofogdemyndigheterna i </span>länet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9658> <p class=MsoNormal style='margin-bottom:46.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9659> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>60</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9660> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9661> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>vo    r-<span style='letter-spacing:-.2pt'>Ov    r-.</span></span></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.3pt'>Ov    vo</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;letter-spacing:-.05pt'>-(&#9632;    +</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.1pt'>vo </span><span style='font-size:6.0pt'>O</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>&lt;N    rvl </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>-(-    -(-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.9pt'>I</span><span style='font-size:6.0pt;letter-spacing:-.9pt'>— </span><span style='font-size: 6.0pt'>fn</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>vo Ov oo Ov vo</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>vn m - m - </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>  Tt vo</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ml</span></b><b><span style='font-size:5.0pt'>      </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>vn</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>     <span style='letter-spacing:-.25pt'>Ov</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.4pt'>fv</span></b><b><span style='font-size:5.0pt;letter-spacing:-.4pt'>»</span></b><b><span style='font-size:5.0pt'>      </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal style='margin-right:2.0pt'><b><span style='font-size:7.0pt'>I     I</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>-t-   I   +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>»</span><span style='font-size:6.0pt'>n in - O r - tn m o </span><span style='font-size: 6.0pt'>»</span><span style='font-size:6.0pt'>n Ov r  r </span><span style='font-size:6.0pt'>—</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>r - -</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.75pt'>+       + + +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=58 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Tt r O </span><span style='font-size:6.0pt'>vn </span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'> o O      vo rvl</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>&#9632;*&#9632;&#9632;*&#9632;    +</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>o iri ov Ov 1</span><span style='font-size:6.0pt'>— </span><span style='font-size:6.0pt'>v r-, m m rvl v-j       oo vo rs</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:7.0pt'>I- a</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>&#9632;50</span></b></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:6.0pt'>00 v</span></p> <p class=MsoNormal><b><span style='font-size:16.0pt;letter-spacing:-.7pt'>. si</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>J u,SP</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"'>f g</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>ntii ra i_ S.2J1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 5.0pt;letter-spacing:-.05pt'>oo.</span></i></b><b><i><span style='font-size: 5.0pt;letter-spacing:-.05pt'>—</span></i></b><b><i><span style='font-size: 5.0pt;letter-spacing:-.05pt'>    VJ -</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>c </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>•jJ ra</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>£</span></b><b><span style='font-size:7.0pt;letter-spacing:-.1pt'> OT :S S</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>S j: 00 </span><span lang=EN-US style='font-size:5.0pt'>VI </span><span style='font-size:6.0pt'>:ra c c o C S =&#9632;*=</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2Z</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(- -(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>oo - t rn r- r-</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>— vn Ov</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>-(- +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Göteborgs och Bohus län</span></b></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>Os</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>:g</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>u.</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-o</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-a</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>c</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>:cO</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>T3</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>c</span></b></p> </td> </tr> <tr style='height:2.65pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>Vf;</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b>:</b><b>«</b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>É</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>S</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:95.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>-to       rn fN vo    I<br> vo oo        OO OO </span></b></p> <p class=MsoNormal style='margin-left:95.0pt'><span style='font-size:6.0pt'>r-              o      Tt</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:80.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>.«</span><span style='font-size:4.0pt'>                </span><span style='font-size:4.0pt;font-family:"Times New Roman"'>Tt V&gt;</span></p> <p class=MsoNormal style='margin-left:81.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>&#9632;C    S</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(&#9632; &#9632;(&#9632;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:7.0pt;letter-spacing:-.25pt'>—</span><span style='font-size: 7.0pt;letter-spacing:-.25pt'> :0   2 </span><span style='font-size:6.0pt'>. U. -O</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       Tt  </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:5.0pt'>Ov </span></b><b><span style='font-size:5.0pt'>—</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:2.0pt'>&#9632;(&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;t- -(-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:121.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>oo o O </span></b><b><span style='font-size:5.0pt'>O rn </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> r </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>. Tt</span></b></p> <p class=MsoNormal style='margin-left:19.0pt'><span style='font-size:6.0pt; letter-spacing:-.2pt'>V :ra   &gt;v</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>'      rvj</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.3pt'>(   +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:61.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.35pt'>I    I</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:6.0pt'>-:0  2</span></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:6.0pt'>.U.-a</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:32.0pt;margin-bottom: 0cm;margin-left:96.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>* O vn rvl</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>OT </span><span style='font-size:6.0pt'>£</span><span style='font-size:6.0pt'> a</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:60.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>+ -t-    +</span></i></p> <p class=MsoNormal style='margin-left:97.0pt'><b><i><span style='letter-spacing: -.4pt'>+ +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; letter-spacing:-.4pt'>Of</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>3 </span></b><b><span style='font-size:5.0pt'>v,</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>00 t- 1U </span><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>o T3</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:6.0pt; letter-spacing:-.9pt'>Ö</span><span style='font-size:6.0pt;letter-spacing: -.9pt'>C ra </span><span style='font-size:6.0pt'>c c</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:-8.0pt'><b><span style='font-size:5.0pt;letter-spacing:-.4pt'>&lt;ij   </span></b><b><span style='font-size:5.0pt;letter-spacing:-.4pt'>— </span></b><b><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.15pt'>VI</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:8.0pt'>ä</span></b><b><span style='font-size:8.0pt'> o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=84> <tr> <td valign=top align=left height=84 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>äi </span></b><b><span style='font-size:4.0pt;font-family:"Times New Roman"'>ii&gt; </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>•o </span></b><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>c m  oo</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>c OT</span></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>0.x</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:40.0pt;margin-bottom: 0cm;margin-left:59.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>(3 rn ff r O </span><span style='font-size:6.0pt'>- vo r vo vo m Tt   r-     Ov .</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=50> <tr> <td valign=top align=left height=50 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:6.0pt'>&#9632;o     .E</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ra</span></b><b><span style='font-size:5.0pt'>        </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman";text-transform:uppercase'>Cl.</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>vi-O :ra 52</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>« -*    &gt;    1)   -&quot;s</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:76.0pt;margin-bottom: 0cm;margin-left:70.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>W </span></b><b><span style='font-size:6.0pt'>C O </span></b><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>(/)</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>v 2i, </span><span style='font-size:6.0pt'>K </span><span lang=EN-US style='font-size:6.0pt'>X</span><span style='font-size:6.0pt'>;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>i</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&#9632; 0/ r. u </span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt'>S:S   =  S2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>-2?   &#9632;l</span></b><b><span style='font-size:9.0pt'>«</span></b><b><span style='font-size:9.0pt'>2</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:67.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>O</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 8 293 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För genomförandet av förord­</span><span style='font-family:"Times New Roman"'>nanden enligt naturvårdslagen <span style='letter-spacing:-.05pt'>m. m. behövs på juridiska enheten </span><span style='letter-spacing:-.15pt'>en länsassessor. För arbetel med informationssystemet &quot;Företag-</span><span style='letter-spacing:-.2pt'>samhälle&quot;, trafikplanering m. m. be­</span><span style='letter-spacing:-.15pt'>höver regionalekonomiska enheten </span><span style='letter-spacing:-.3pt'>förstärkas med en förste byråsekrete­</span><span style='letter-spacing:-.2pt'>rare. Vidare behövs ell kvalificerat </span><span style='letter-spacing:-.15pt'>biträde. Nalurvårdsenheien bör för­</span><span style='letter-spacing:-.2pt'>stärkas med en byrådirektör för </span><span style='letter-spacing:-.25pt'>säkerställandeåtgärder i den fortsatta </span><span style='letter-spacing:-.2pt'>fysiska riksplaneringen och för upp­</span>gifter i samband med bildande, <span style='letter-spacing:-.1pt'>skötsel och förvalining av naturre­</span><span style='letter-spacing:-.25pt'>servat en förste byråinspeklör. Vida­</span><span style='letter-spacing:-.15pt'>re begärs på enheten två kvalifice­</span><span style='letter-spacing:-.2pt'>rade biträden och ett biträde. För </span><span style='letter-spacing:-.15pt'>ärendebevakning och komplicerat </span><span style='letter-spacing:-.2pt'>expeditionelit arbete behövs etl kva­lificerat biträde på planenheten. För </span><span style='letter-spacing:-.15pt'>viss ärendeberedning, uppläggning </span><span style='letter-spacing:-.1pt'>och ajourhållning av länsantikva­</span><span style='letter-spacing:-.15pt'>riens arbetsarkiv behövs ett kvalifi­</span><span style='letter-spacing:-.2pt'>cerat biträde. De kraftigt utökade </span><span style='letter-spacing:-.3pt'>arbetsuppgifter som åligger länsvete­</span><span style='letter-spacing:-.15pt'>rinären såväl inom som utom läns­styrelsen gör att länsstyrelsen bör </span><span style='letter-spacing:-.2pt'>tillföras en biträdande länsveterinär. </span>(-1- 1 059 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För handläggning av ärenden </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>rörande skattetillägg och försenings­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>avgifter behöver mervärdeskalteen-</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>heten tillföras en byråsekreterare. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Enheten behöver vidare förstärkas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>med en förste byråsekreterare för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>information </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> de skattskyldiga, registreringsärenden m. m. För sköt­</span><span style='letter-spacing:-.1pt'>sel av enhetens mapp- och deklara­</span><span style='letter-spacing:-.2pt'>tionsarkiv behövs ett kvalificerat </span>biträde. {+ 300 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den ökade arbetsbelastningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9662> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9663> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>på allmänna enheien gör atl enheien bör lillföras en länsassessor. För arbetet med kilometerskatteärenden behövs etl biträde och för arbetsuppgifter inom </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>handels- och föreningsregistren två biträden. För bilregistrets expedition </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>behövs elt kvalificerat biträde och för enhetens diarium två biträden. </span><span style='font-family:"Times New Roman"'>(-(-571000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Omkostnaderna beräknas öka. (-(- 2 008 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lantmäterienheten. a) Löne- och prisomräkning m. m. 341 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>b) Lanlmälerienhetens personal bör lillföras en handläggare och två karttekniker som f. n. finns inom överianlmäiarmyndighelen. Omkostna­</span><span style='font-family:"Times New Roman"'>derna beräknas öka. (-(- 476 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Lokala skattemyndigheterna. 1. Löne- och prisomräkning m. m. 4 469 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>8. Förgranskningsorganisaiionen inom skatteadministrationen begärs en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>handläggare. Vidare beräknas omkostnaderna öka. (-(- 454 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kronofogdemyndigheterna. 9. Löne- och prisomräkning m. m. 4 403 000 </span><span style='font-family: "Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>10. Omkostnaderna beräknas öka. (-!&#9632; 346 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing:-.45pt'> 91 314 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 56 547 000 </span><span style='letter-spacing: -.2pt'>kr. och för kronofogdemyndigheterna till 32 339 000 kr., eller sammanlagt </span><span style='letter-spacing:-.3pt'>180 200 000 kr. Jag har därvid beräknai 1 254 000 kr. för handläggare med </span><span style='letter-spacing:-.15pt'>arbetsuppgifter inom miljöskyddet, skattekontrollen och administrativ </span><span style='letter-spacing:-.35pt'>utveckling. Anslaget har minskats med 8 186 000 kr. för medel </span>till<span style='letter-spacing:-.35pt'> länsdoms­</span><span style='letter-spacing: -.25pt'>tolarna, 561 000 kr. för handläggningen av passärenden och 816000 kr. för </span><span style='letter-spacing:-.15pt'>medel till civilbefälhavarens kansli. För engångsutgifter för inredning av </span><span style='letter-spacing: -.35pt'>ytteriigare lokaler och utbyggnad av televäxel har jag under anslagsposten Till </span><span style='letter-spacing:-.05pt'>regeringens disposition beräknai preliminärt 723 000 kr. Jag har även beräknat 72 000 kr. </span>till<span style='letter-spacing:-.05pt'> lokala skattemyndigheterna för handläggande </span><span style='letter-spacing:-.25pt'>personal för utbyggnaden av skattekontrollen. Jag har vidare under anslags­</span><span style='letter-spacing:-.15pt'>posterna Till regeringens disposition under respektive anslag beräknat </span><span style='letter-spacing:-.25pt'>preliminärt 40 000 kr. i engångsutgifter för inköp av inventarier m. m. </span>till <span style='letter-spacing:-.1pt'>lokala skattemyndigheterna och 335 000 kr. i engångsutgifter bl. a. för </span><span style='letter-spacing:-.05pt'>flyttning av personalen på stationseringsorterna Stenungsund och Möln­</span>dal.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9664> <p class=MsoNormal style='margin-bottom:58.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9665> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>62</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9666> <p class=MsoNormal style='margin-top:8.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9667> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>fn vn vo</span></b><b><span style='font-size:6.0pt'>       </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>I —</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>vo - ov</span></b><b><span style='font-size:6.0pt'>            </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>fn</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>— vn I—</span><span style='font-size:5.0pt'>          </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>fn</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>•</span></b><b><span style='font-size:6.0pt'> m -</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>&#9632;a</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>3 .O</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Älvsborgs län</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-    &quot;g</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:116.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-size:7.0pt'>':0  2 </span></b><b><span style='font-size:6.0pt'>.U.-0</span></b></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:92.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>vn   I        — Tt o   I     I<br> rn</span></b><b><span style='font-size:6.0pt'>             </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>rn nn rvl</span></b></p> <p class=MsoNormal style='margin-left:93.0pt'><b><span style='font-size:6.0pt'>                 </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>-        rn</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-size:4.0pt; font-family:"Times New Roman"'>    t  —</span></i></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>2S</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rn rn oo oo o </span></b><b><span style='font-size:6.0pt'>»</span></b><b><span style='font-size:6.0pt'>n      </span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:54.0pt;margin-bottom: 0cm;margin-left:56.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>- vn   vo    ov rn </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>m r-   o    vo -</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:5.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>oo r~    I    I</span></b></p> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:94.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(&#9632; &#9632;(&#9632;</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>__. U.-0</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:139.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.35pt'>-o </span></b><b><span style='font-size:7.0pt'>c </span></b><b><span style='font-size:6.0pt;letter-spacing:-.65pt'>:ra</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>os  TT Tf      I</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>m oo rn </span><span style='font-size:5.0pt'>Tj- r-j Tj-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>&quot;O        r-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>-t- &#9632;(&#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:110.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>.S &#9632; -a </span></b><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>2 sa</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>53</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:4.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>I    I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=103> <tr> <td valign=top align=left height=103 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"'>s</span></b><b><span style='font-size:12.0pt'>    </span></b><b><span style='font-size:12.0pt; font-family:"Times New Roman"'>S</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.6pt'>oo</span></b><b><span style='font-size:6.0pt'>           -</span></b></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>Ov</span><span style='font-size:5.0pt'>  <span style='letter-spacing:-.2pt'>I-    ZH</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>—</span><span style='font-size:9.0pt;letter-spacing:-.7pt'> :o</span><span style='font-size:9.0pt'> a</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:5.0pt'>&#9632;o</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>c</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.65pt'>:ra</span></b></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>&quot;S</span></b><b>  </b><b><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>&lt;=</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>=</span><span style='font-size:9.0pt'>    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Si</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'> vn vn 00 vn rsl * m rvl</span></b></p> <p class=MsoNormal style='margin-left:61.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>I    I      I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>-(- &#9632;(&#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.5pt'>+   I   &#9632;(-</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:50.0pt;margin-bottom: 0cm;margin-left:61.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>m -*    t~     vo vn </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>11      &#9632;      oo —</span></p> <p class=MsoNormal style='margin-left:59.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:.85pt'>-(-&#9632;(&#9632;&#9632;(&#9632;</span><span style='font-size:5.0pt;font-family:"Times New Roman"'>      vo</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>+ &#9632;(-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>vo vo   r&gt;i</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov I     1</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> rvl    -v</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>r r -t 00 Ov vo - Tt oo O r      r- fN fN</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:147.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>c <span style='letter-spacing:-.6pt'>:ra</span></span></b></p> <p class=MsoNormal style='margin-left:148.0pt'><b><span style='font-size:6.0pt'>E</span></b></p> <p class=MsoNormal style='margin-left:148.0pt'><b><span style='font-size:6.0pt'>u</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.2pt'>s?</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>•fl</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>8      Sf</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>E-S</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=97> <tr> <td valign=top align=left height=97 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.3pt'>Si </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>&#9632;SI</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>ra </span><span lang=EN-US style='font-size: 5.0pt;font-family:"Times New Roman"'>VI </span><span style='font-size:5.0pt; font-family:"Times New Roman"'>00 </span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>»»</span><span style='font-size:9.0pt;letter-spacing: -.7pt'>-2?2i</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>g OT    ti</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.15pt'>o -o oo</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:7.0pt'>S ra &gt; ft.IO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>:M   CO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>nj</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>&quot; E</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>'O-o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.25pt'>b-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>VI</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>VI</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>= ä o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:100.0pt'><b><span style='font-size:4.0pt'>&#9632;3 &quot;P :ea</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>e :o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:138.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>:ra c </span><span lang=EN-US style='font-size:5.0pt'>VI </span><span style='font-size:5.0pt'>t;</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:6.0pt'>Uun</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:44.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>t-</span></b><b><span style='font-size:8.0pt'>   </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>o</span></b></p> <p class=MsoNormal style='margin-left:45.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>in</span><span style='font-size:5.0pt'>     </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Ov</span></p> <p class=MsoNormal style='margin-left:45.0pt'><b><span style='font-size:6.0pt; letter-spacing:-.55pt'>ao</span></b><b><span style='font-size:6.0pt'>     r~</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; letter-spacing:-.5pt'>&#9632;(&#9632;</span><span style='font-size:4.0pt'>          -f</span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>oe   ov </span></b><b><span style='font-family:"Times New Roman"'>e   o</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Os     (N</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>r&lt;   fN </span><span style='font-size:3.0pt; font-family:"Times New Roman"'>-(&#9632;    &#9632;(&#9632;</span></p> <p class=MsoNormal style='margin-top:56.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>           I~</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>&#9632;(-    -f</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.0pt;margin-bottom:.0001pt'><b><span style='font-size:14.0pt'>s</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>fN    I       </span><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>—&quot;</span></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Tt      r~-        fn </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>&#9632;*      oo        ve</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>h='5b </span><span style='font-size:5.0pt; font-family:"Times New Roman"'>00 u</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>3  lU </span><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>.c</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:25.0pt;margin-right:58.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.2pt'>VI </span></b><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-right:59.0pt'><b><span style='font-family: "Times New Roman"'>c <span style='letter-spacing:-.9pt'>•c </span></span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>a&gt;</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size: 4.0pt;font-family:"Times New Roman"'>VI</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:40.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>c      _ </span></b><b><span style='font-size:6.0pt'>o       u</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.25pt'>&quot;Sv t</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:8.0pt'>SZ</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'> -g</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>    h.    (U</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>&lt;u Oi -c</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:40.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>-&quot;5  </span></b><b><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>:o -i: C</span></b></p> <p class=MsoNormal><b>_{<span style='font-size:24.0pt;letter-spacing:-5.85pt'>l-I</span>}</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 3 667 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>På juridiska enheten behövs för </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>handläggning av bl. a. miljöskydds-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och naturvårdsärenden en länsasses­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>sor. Anlalet handläggare på besvärs­</span><span style='font-family: "Times New Roman"'>enheten kan redan nu konstateras <span style='letter-spacing: -.25pt'>vara för lågt och bör utökas med två </span><span style='letter-spacing: -.05pt'>taxeringsintendenter. (-»- 348 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare begärs medel för biträ­despersonal och tillfällig personal. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnadema beräknas öka bl. a. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>för ianspråktagande av nya lokaler. </span><span style='font-family: "Times New Roman"'>(-1- 6 276 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lantmäterienheten. a) Löne-</span><span style='font-family:"Times New Roman"'>och prisomräkning m.m. 220000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>b) Lantmäterienhetens personal </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bör förstärkas med ett kvalificerat </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>biträde. Vidare beräknas omkostna­</span><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>derna öka. (-1- 174 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokala skattemyndigheterna. 5. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 2 065 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För granskningsorganisationen inom skatteadministrationen begärs </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>nio handläggare. Vidare yrkas medel </span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>för extra personal m. m. (-1- 1 379 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(- 220 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kronofogdemyndigheterna. </span><span style='font-family:"Times New Roman"'>8. Löne- och prisomräkning m. m. 963 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Länsstyrelsen yrkar för distrik­<br> </span>ten gemensami medel för extra<br> personal. (-)-500 000 kr.)</span></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:7.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>10.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Omkostnaderna beräknas öka..<br> </span>(-f 123 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställ­</span>ningen beräknarjag medelsbehovet</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9668> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9669> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Konmiundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>63</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>för länsstyrelsen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> 56 365 000 </span><span style='letter-spacing: .45pt'>kr.,</span><span style='letter-spacing:-.05pt'> för lokala skaltemyndigheterna </span>till <span style='letter-spacing:-.25pt'>21 307 000 kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing: -.25pt'> 11 730 000 kr., eller sammanlagt 89 402 000 kr. Jag har därvid beräknat 186 000 kr. för handläg­</span><span style='letter-spacing:-.15pt'>gare med arbetsuppgifter inom skattekontrollen och administrativ utveck­</span><span style='letter-spacing:-.3pt'>ling. Anslaget har minskats med 3 614 000 kr. för medel </span>till<span style='letter-spacing:-.3pt'> länsdomstolarna </span><span style='letter-spacing:-.25pt'>och 172 000 kr. för handläggningen av passärenden. För engångsutgifter för </span><span style='letter-spacing:-.2pt'>inredning av ytteriigare lokaler och utbyggnad av televäxel har jag under </span><span style='letter-spacing:-.25pt'>anslagsposten Till regeringens disposition beräknat preliminärt 1 464 000 kr. </span><span style='letter-spacing:-.1pt'>Jag har även beräknat 144000 kr. till lokala skattemyndigheterna för </span><span style='letter-spacing:-.2pt'>handläggande personal för utbyggnaden av skattekontrollen. Jag har vidare </span><span style='letter-spacing:-.15pt'>under anslagsposterna Till regeringens disposition under respektive anslag </span><span style='letter-spacing:-.05pt'>beräknat preliminärt 95 000 kr. i engångsutgifter för inköp av inventarier </span><span style='letter-spacing:-.2pt'>m. m. </span>till<span style='letter-spacing:-.2pt'> lokala skattemyndigheterna och 19 000 kr. i engångsutgifter bl. a. </span>för visst utbyte av maskinbeståndet hos kronofogdemyndigheterna i länet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9670> <p class=MsoNormal style='margin-bottom:148.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9671> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>64</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9672> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9673> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>&#9632;a</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=93 height=64> <tr> <td valign=top align=left height=64 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:17.0pt'><b><span style='font-size:5.0pt'>S</span></b><b><span style='font-size:5.0pt'>Ö</span></b><b><span style='font-size:5.0pt'>- C C         '&quot;S &quot;O =  S  c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>c I- ? c </span></b><b><span style='font-size:5.0pt'>„</span></b><b><span style='font-size:5.0pt'> c &lt;i                  *&quot; </span></b><b><span style='font-size:5.0pt'>•</span></b></p> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:5.0pt'>c _r</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>   ii</span></b></p> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>-   Ss</span><span style='font-size:4.0pt'>            </span><span style='font-size:4.0pt;font-family:"Times New Roman"'> &#9632;</span></p> <p class=MsoNormal style='margin-left:41.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>:ea :0</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>*-•</span></p> <p class=MsoNormal style='margin-left:43.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—   00</span><span style='font-size:5.0pt'>          </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>t«</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Skaraborgs län</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>c</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>T3</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>&amp;   &#9632;&quot;   3l </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>2:S   S</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>.,u.-a</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>-I- -(-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r vt v~t </span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'> CT\ </span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>»</span></b><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>n </span></b><b><span style='font-size:5.0pt'> fN .</span></b><b><span style='font-size:5.0pt'>—</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>m   fn      - r-i</span></b></p> <p class=MsoNormal style='margin-left:67.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.9pt'>+        +</span></b><b><span style='font-size:9.0pt'>   </span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>C C C' OJ ;ra &gt;v CO J   </span><span lang=EN-US style='font-size:5.0pt; font-family:"Times New Roman"'>VI</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:96.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.85pt'>+    +</span></b><b><span style='font-size:9.0pt'>     +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>O      S</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>-        -g</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:121.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>r-   I OS   I    I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.05pt'>Ov   1-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ca</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> :0   ,_</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>..u.-a</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:97.0pt'><b><span style='font-size:9.0pt'>+ +</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>o        </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> o rN    I</span></b></p> <p class=MsoNormal style='margin-left:96.0pt;text-indent:0cm'><span style='font-size:5.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><b><span style='font-size:5.0pt'>r fN vo</span></b></p> <p class=MsoNormal style='margin-left:96.0pt;text-indent:0cm'><span style='font-size:5.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><b><i><span style='font-size:5.0pt'>m r-i </span></i></b><b><i><span style='font-size:5.0pt'>—</span></i></b><b><i><span style='font-size:5.0pt'>i</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>a&gt; :ra   &gt;v </span></b><b><span style='font-size:5.0pt'>09 -J  </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:97.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>+ +</span></b></p> <p class=MsoNormal style='margin-top:34.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>OsO     Os</span><span style='font-size:6.0pt'>         </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>OOO</span><span style='font-size:6.0pt'>         </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>fNOOO-Os</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>I   +</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:23.0pt;margin-bottom: 0cm;margin-left:61.0pt;margin-bottom:.0001pt;text-indent:6.0pt'><b><span style='font-size:5.0pt'>-    N       in</span></b><b><span style='font-size: 5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       'Oioo</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>n<br> III&quot;                                                v.fn</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>2:6  2 <span style='letter-spacing:-.35pt'>• tu -o</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.9pt'>+    +        +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:140.0pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>+   I   -(-</span></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>rN Tj-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.8pt'>in so rn </span></b><b><span style='font-size:6.0pt;font-family:"Courier New";letter-spacing:-.8pt'>»</span></b><b><span style='font-size:6.0pt;font-family:"Courier New";letter-spacing:-.8pt'>n so</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>Os </span><span style='font-size:5.0pt;font-family:"Courier New"'>—</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.8pt'>oo o fN Tj- oo</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>r-</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Courier New"'>rN r- oo  </span></i></b><b><i><span style='font-size:6.0pt'>rn</span></i></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>+ &#9632;(&#9632;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>!:ra &gt;r </span><span style='font-size:7.0pt'>J   vi</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>m Os    jn .M M    fn</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:140.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>&#9632;(--(--(&#9632;</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:133.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; text-transform:uppercase'>&quot;-Sm</span></p> <p class=MsoNormal style='margin-left:133.0pt'><b><span style='font-size:5.0pt'>n,       aJ       c</span></b></p> <p class=MsoNormal style='margin-left:158.0pt'><span style='font-size:5.0pt'>c 'C </span><span style='font-size:6.0pt'>o &#9632;&quot;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=8 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>o </span><span style='font-size:6.0pt;font-family:"Times New Roman"'>/I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:150.0pt'><b><span style='font-size:9.0pt'>E-</span></b><b><span style='font-size:9.0pt'>å</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;letter-spacing:-.55pt'>I   .f</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=62> <tr> <td valign=top align=left height=62 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.3pt'>&lt;u</span></b><b><span style='font-size:4.0pt'>    ra</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:4.0pt'>&#9632;O     c</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:4.0pt'>c       o</span></b></p> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:4.0pt'>ra    V)</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'> 00 y C :ra &quot;-o -a 00 E c-c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>QJ   nJ   &gt;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O)</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:148.0pt'><b><span style='font-size:4.0pt'>:rt   OJ</span></b></p> <p class=MsoNormal style='margin-left:89.0pt;text-indent:8.0pt'><span style='font-size:8.0pt'>Si-a:rag;'&quot;.5J2'33ra </span><span style='font-size:9.0pt;text-transform:uppercase;letter-spacing:1.65pt'>mO.SS|2sS:SS </span><span style='font-size:8.0pt'>- u &gt; g 9-or</span><span style='font-size:8.0pt'>ä</span><span style='font-size:8.0pt'>.s-= ??S</span></p> <p class=MsoNormal><b><span style='font-family:"Times New Roman";text-transform: uppercase;letter-spacing:1.6pt'>£:§3SSQ---S|§5</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>I     I     r&lt;    m</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>-(-     -(-</span></b></p> <p class=MsoNormal style='margin-top:56.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>I     I      r&lt;    Tt</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>+     -t-</span></i></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>in</span></i></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt'>+</span></i></b></p> <p class=MsoNormal style='margin-top:86.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.65pt'>v-</span><span style='font-size:6.0pt'>   &quot;i</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:6.0pt'>S   <span style='letter-spacing:-.3pt'>v!</span></span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.65pt'>oo</span><span style='font-size:6.0pt'>  <span style='letter-spacing:-.55pt'>4)</span></span></p> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:6.0pt; letter-spacing:-.2pt'>i   3</span><span style='font-size:6.0pt'>   <span style='letter-spacing:-.4pt'>1!</span></span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:14.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt'>&#9632;002 </span><span style='font-size:8.0pt'>: -o <span style='letter-spacing:-.1pt'>&gt; c S</span></span></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:5.0pt'>&#9632; ra J3</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omräkning m. m. 3 401 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Tillsynen inom miljövårdsom­</span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>rådet är eftersatt och naturvårdsen­</span><span style='font-family: "Times New Roman"'>heten behöver förstärkas med en <span style='letter-spacing: -.1pt'>förste byråingenjör. På planenheten </span>behöver en fast ijänsl som biträ­<span style='letter-spacing:-.05pt'>dande länsarkitekt inrättas. För sekreterar- och expeditionsarbetet </span>behöver länsantikvarien en assis­<span style='letter-spacing:-.05pt'>tent. Den väsentligt utökade arbets­</span><span style='letter-spacing:-.15pt'>belastningen medför behov av en </span><span style='letter-spacing:-.2pt'>biträdande länsveterinär, (-f 317 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På besvärsenheten begärs elt kvalificerat biträde för eftergransk-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning av inkomsideklarationer m. m. För en förstärkning av mervärde­</span><span style='font-family:"Times New Roman"'>skatteenhetens ledningsfunktioner begärs en byrådirektör och för <span style='letter-spacing:-.05pt'>kontroll av mervärdeskatteskyldiga </span><span style='letter-spacing:-.1pt'>med invecklade redovisningsteknis­</span><span style='letter-spacing:-.15pt'>ka och juridiska problem en förste byråsekrelerare. Vidare begärs på </span>enheten två kvalificerade biträden <span style='letter-spacing:-.25pt'>och ett biträde. (-1- 555 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En tjänsl som länsassessor som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>f. n. har förts på övergångsstat före­</span><span style='font-family:"Times New Roman"'>slås inrättas inom personalplanen. <span style='letter-spacing:-.2pt'>För ökade arbetsuppgifter i fråga om </span><span style='letter-spacing:-.1pt'>vägtrafikbeskattning begärs en </span><span style='letter-spacing:-.15pt'>landskanslisi. (-(-216 000 kr.)</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För ökade arbetsuppgifter och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nya typer av ärenden behövs på länspolischefens expedition ett kva­</span><span style='font-family:"Times New Roman"'>lificerat biträde och ett biträde. (-1-156 000 kr.)</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Administrativa enheten behö­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ver ytteriigare en expeditionsvakl för </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>att klara den kraftigt ökade repro­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksamheten. (75 000 kr.)</span></p> <p class=MsoNormal style='margin-left:3.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare begärs medel för </span><span style='font-family:"Times New Roman"'>till­fällig personal m.m. (-H 060 000 kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9674> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9675> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>65</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare beräknas omkostnaderna öka. (-f 3 563 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lantmäterienheten. a) Löne- och prisomräkning m. m. 213 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman"'>b) För arbetet inom lantmäterienhetens förrättningsarkiv begärs etl <span style='letter-spacing:-.2pt'>biträde. Omkostnaderna beräknas öka. (-f- 1 273 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Lokala skailemyndlghelerna. 10. Löne- och prisomräkning m. m. 1 050 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>11,</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Myndigheten begär medel för anställande av extra personal motsva­<br> </span>rande fyra årsarbetskrafter. (-1- 301 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><i><span style='font-family:"Times New Roman"'>12. Omkostnaderna beräknas öka. (-t- 243 000 kr.)<br> <span style='letter-spacing:-.05pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m.m. 131000</span></span></i></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den ökade arbetsvolymen behöver Lidköpings och </span><span style='letter-spacing: -.05pt'>Skövde distrikt förstärkas med vardera ett kontorsbiträde och medel </span><span style='letter-spacing:-.1pt'>motsvarande en årsarbetskraft. I Mariestads distrikt behövs en assistent i </span><span style='letter-spacing:-.15pt'>utbyte mot medel motsvarande åtta biträdesmånader. (-1- 334 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. {+ 309 000 kr.)</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Med hänvisning till sammanställningen beräknar jag medelsbehovet för </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 40 608 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.4pt'> 13 444 000 </span><span style='letter-spacing: -.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing: -.1pt'> 8 231 000 kr., eller sammanlagt </span><span style='letter-spacing: -.25pt'>62 283 000 kr. Jag har därvid beräknat 97 000 kr. för handläggare med arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 2 909 000 kr. för medel </span>till<span style='letter-spacing:-.25pt'> länsdomstolarna och 124 000 kr. för handläggningen av </span><span style='letter-spacing:-.15pt'>passärenden. För engångsutgifter för inredning av ytteriigare lokaler, inköp </span><span style='letter-spacing:-.25pt'>av ny tjänstebil samt utbyggnad av televäxel har jag under anslagsposten Till regeringens disposition beräknat preliminärt 763 000 kr. Jag har vidare under </span><span style='letter-spacing:-.2pt'>anslagsposten Till regeringens disposition under anslaget Lokala skattemyn­digheterna beräknat preliminärt 35 000; kr. i engångsutgifter för inköp av </span><span style='letter-spacing:-.05pt'>inventarier m. m. till lokala skattemyndigheterna i länet.</span></span></p> <p class=MsoNormal style='margin-top:74.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>5 Riksdagen 1978179. 1 saml. Nr 100. Bil. 18</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9676> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9677> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>66</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9678> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9679> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>I    I g</span></b></p> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>Ov</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='letter-spacing:-.95pt'>+       +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>5 2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Värmlands län</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>oo </span><span style='font-family:"Times New Roman"'> </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov    ,</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>2;:5_</span></p> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>. U. -o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:121.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>00    I   Ov    I      I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=68> <tr> <td valign=top align=left height=68 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-1.05pt'>:ra</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-size:5.0pt'>&#9632;3         c</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>å &gt; -2</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>2 c Si</span></b></p> <p class=MsoNormal><b><i><span style='font-size:12.0pt'>£</span></i></b><b><i><span style='font-size:12.0pt'>3</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>fn</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt; font-family:"Times New Roman"'>-(&#9632;</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:120.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>vn m rvl   I     I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=55> <tr> <td valign=top align=left height=55 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>_       c</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>O                     <span style='letter-spacing:-.45pt'>CJ</span></span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>»</span></b><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>     -o</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-size:8.0pt'>2:0  2 <span style='letter-spacing:-.3pt'>-tL-O</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt; font-family:"Times New Roman"'>OT      &lt;U </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>E   C   !-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>(U :ra</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:8.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.9pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>Tt      1</span></b></p> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(-</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>TT</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='letter-spacing: -.2pt'>-(-</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>I 1</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>vn</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.0pt;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>Tt Tt o     1       1 OO - OV</span></b></p> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:5.0pt'>rvl</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1531</span></b></p> </td> </tr> <tr style='height:19.9pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:8.0pt'>+       -t-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:27.0pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> </tr> <tr style='height:26.4pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.8pt'>1        1</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:5.0pt'><b><span style='font-size:11.0pt'>'</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>vn   1 </span></b><b><span style='font-size:5.0pt'>vn</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tt</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:4.0pt'><b><span style='font-size:12.0pt'>R2a</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>951</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.0pt;margin-right:50.0pt;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>vn -* vo   I    I O rvl fN vo      vn</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>— ov </span></b><b><span style='font-size: 7.0pt;font-family:"Times New Roman"'>I    I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:23.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:12.0pt'>5 's</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:190.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>fN</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>«</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.4pt'>S; y oo</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>-:0   2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:139.0pt'><b><i><span style='font-size: 8.0pt;letter-spacing:-.95pt'>+     I     +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>I       vn   I</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>O</span></b></p> <p class=MsoNormal style='margin-left:14.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Tt</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><i><span style='font-family: "Times New Roman"'>+</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r- r- Ov Tt -- oo r- vn o r -H vo      rvl</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>ov      c~.   I </span></b><b><span style='font-size:5.0pt'>«»«</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-family:"Times New Roman"'>S        R</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>!:ra iv</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:130.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; letter-spacing:-.65pt'>•</span></i></b><b><i><span style='font-size:8.0pt; letter-spacing:-.65pt'>e </span></i></b><b><i><span style='font-size:5.0pt'>-(&#9632;&#9632;(--(&#9632;      -t-      &#9632;f      +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>v&quot; fN     f</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.0pt;margin-right:27.0pt;margin-bottom: 0cm;margin-left:100.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>IQ     vn o rn m vn      -</span></b><b><span lang=EN-US style='font-size:7.0pt;font-family:"Times New Roman"'>I*     </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>r — oov .9-      Tt</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>3</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=127> <tr> <td valign=top align=left height=127 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:8.0pt'>t- a </span></b><b><span style='font-size:7.0pt'>Si s</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00 u</span></b></p> <p class=MsoNormal style='margin-top:20.0pt'><span style='font-family:"Times New Roman"'>.2|'vS</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt'>u c s</span></b></p> <p class=MsoNormal style='margin-top:15.0pt'><b><span style='font-size:12.0pt'>3</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=76> <tr> <td valign=top align=left height=76 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>'C</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>u</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>VI</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:7.0pt'>c o c c <span style='letter-spacing:-.35pt'>ra k.</span></span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.8pt'>K &#9632;&quot; </span></b><b><span style='font-size:7.0pt;text-transform:uppercase; letter-spacing:-.1pt'>J</span></b><b><span style='font-size:7.0pt;text-transform: uppercase;letter-spacing:-.1pt'>£</span></b><b><span style='font-size:7.0pt; text-transform:uppercase;letter-spacing:-.1pt'>t3 </span></b><b><span style='font-size:7.0pt'>u ra</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt;margin-right:52.0pt;margin-bottom: 0cm;margin-left:148.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>E u</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>ä</span></b><b><span style='font-size:11.0pt'>i</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:148.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.3pt'>E-S</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=73> <tr> <td valign=top align=left height=73 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>o ra </span></b><b><span style='font-size:9.0pt'> = </span></b><b><span style='font-size:7.0pt;letter-spacing:-.15pt'>S O </span></b><b><span style='font-size:5.0pt'>ra </span></b><b><span lang=EN-US style='font-size: 5.0pt'>VI </span></b><b><span style='font-size:5.0pt'>  00 </span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.4pt'> .S?Si </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>e OT &quot;&#9632;</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman";text-transform:uppercase;letter-spacing:-.15pt'>Lh     </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>c     b.</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>S ra &gt; </span></b><b><span style='font-size:8.0pt'>OuIO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:54.0pt;margin-bottom: 0cm;margin-left:130.0pt;margin-bottom:.0001pt;text-indent:15.0pt'><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>OT ra </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>oc  c c c o _ £ </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>'S-o= fe </span></b><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>Ä ra S tH ? c  .vn c</span></b></p> <p class=MsoNormal style='margin-left:97.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>C     — (u 5; w 00.i;</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>LO   c   VI</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>:oS </span></b><b><span style='font-size:6.0pt'>3-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=66 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>c  a.  Ö .=  VV ir   PT     f- r   t</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:96.0pt'><b><span style='font-size:5.0pt'>-...</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>   </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI               </span></b><b><span style='font-size:5.0pt;letter-spacing:.75pt'>i/irrw,</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>0£   O</span></p> <p class=MsoNormal><b><span style='font-size:19.0pt;letter-spacing:-4.25pt'>1 =</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:53.0pt;margin-bottom: 0cm;margin-left:103.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>&lt;0  u.  4&gt;   </span></b><b><span style='font-size:5.0pt'>Ö</span></b><b><span style='font-size:5.0pt'> j   C :ta </span></b><b><span style='font-size:7.0pt'>&#9632; S  U Q -  S E</span></b></p> <p class=MsoNormal style='margin-left:142.0pt'><span style='font-family:"Times New Roman"'>iuJb</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 3 904 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelsen har avstått från </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>yrkande av nya tjänster men har </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anmält behov av en förstärkning på länsstyrelsens så gott som samtliga </span><span style='font-family:"Times New Roman"'>enheter med 32 tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-1- I 901 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lantmäterienheten. Löne- och </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>prisomräkning m. m. 467 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"'>Lokala <span style='letter-spacing:-.15pt'>skattemyndigheterna. 5. Löne-   och </span><span style='letter-spacing:-.1pt'>prisomräkning m. m. I 279 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Gemensamt för fögderierna yr­</span><span style='font-family:"Times New Roman"'>kas medel för <span style='letter-spacing:.8pt'>tillfällig</span> personal m. m. (-1- 575 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-1- 97 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kronofogdemyndigheterna. 8. Lö­</span><span style='font-family:"Times New Roman"'>ne- och prisomräkning m. m. 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I kompensation för arbets-</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kraftsborlfall i samband med utbild­ning och fackligt arbete yrkas medel </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för extra personal. {+ 50 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna berä­</span><span style='font-family:"Times New Roman"'>knas öka.</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>(+ 35 000 kr.)</span></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning till sammanställ­ningen beräknar jag medelsbehovet </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>för länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 41 026 000 kr., </span><span style='letter-spacing:-.05pt'>för lokala skattemyndigheterna till </span><span style='letter-spacing:-.25pt'>15 500 000 kr. och för kronofogde­</span>myndigheterna till 9196000 kr., <span style='letter-spacing:-.25pt'>eller sammanlagt 65 722 000 kr. Jag </span><span style='letter-spacing:-.2pt'>har därvid beräknat 97 000 kr. för </span><span style='letter-spacing:-.05pt'>handläggare med arbetsuppgifter </span><span style='letter-spacing:-.2pt'>inom skattekontrollen. Anslaget har </span>minskats med 2 780000 kr. för medel till länsdomstolarna och <span style='letter-spacing: -.05pt'>132 000 kr. för handläggningen av</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9680> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9681> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>67</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>passärenden. För engångsutgifter till inköp av bokföringsmaskin har jag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>under anslagsposten Till regeringens disposition beräknai preliminärt 35 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. Jag har även beräknat 288 000 kr. till lokala skattemyndigheterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>handläggande personal för utbyggnaden av skattekontrollen. Jag har vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under anslagsposterna Till regeringens disposition under respektive anslag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>beräknat preliminärt 20 000 kr. i engångsutgifter för anskaffning av kopie­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ringsutrustning lill lokala skattemyndigheterna och 20 000 kr. i engångs­</span><span style='font-family:"Times New Roman"'>utgifter för inköp av inventarier m. m. till kronofogdemyndigheterna i länet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9682> <p class=MsoNormal style='margin-bottom:174.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9683> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'><b><span style='font-family:"Times New Roman"'>68</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9684> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9685> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>oo    i   o    i      i</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Ov *n o </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>oo Tt- m in &#9632; -</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>m rn oo   I    i</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>rn m    I    i</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>     I                                              f  -vt</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>-t- +</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>VD    I</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>&#9632;(-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.15pt'>r <span style='text-transform:uppercase'>tJ- </span></span></b><b><span style='font-size:6.0pt;letter-spacing:-.15pt'>«</span></b><b><span style='font-size:6.0pt;letter-spacing:-.15pt'>n   i</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Tj-  OS</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>in Tj-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>+ +</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>O — os sO -- Ov <span style='letter-spacing:-.05pt'>Tf        OO</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>-        in</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:4.0pt'>- rv|    fn </span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>I    I       I</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>r</span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> oo v </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'> O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>so        so sO </span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><i><span style='font-size: 5.0pt;font-family:"Times New Roman"'>so </span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>so <span style='letter-spacing:-.3pt'>I     I</span></span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ I +</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>vo &quot; </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>&#9632;(&#9632;  -t-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>8'</b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>CTv in o - OO</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Tt - o fN oo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>rn OO o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>-</span></b><b><span style='font-size:5.0pt'>           </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>fN</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>+</span>    <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>+   +   +</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>+ +</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>vn O   in</span></i></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>rn *     TT </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>v rvl    fn</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Tt r- Q </span><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'> Tt</span></p> <p class=MsoNormal style='margin-left:17.0pt;text-indent:-17.0pt'><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>SO vO rn Ov — -</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>§</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>E-</b><b>ä</b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>(U</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>3                    wi</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>ed</span></b><b><span style='font-size:5.0pt'>   </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>u-</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>u</span><span style='font-size:6.0pt'>    </span><span style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.8pt'>a&gt;</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.55pt'>:  en</span></b><b><span style='font-size:6.0pt'>   -a</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>'   u           <span style='letter-spacing:-.25pt'>ed</span></span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>:SS </span><span style='font-size:4.0pt'>00 w</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>3 -</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=63> <tr> <td valign=top align=left height=63 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt'>S o </span><span style='font-size:4.0pt'>ra </span><span lang=EN-US style='font-size:4.0pt'>VI</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>&#9632;.. 00  « 00 3&gt; c OT   CL</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>b     c     ka</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>Oi ca &gt;</span></i></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; text-transform:uppercase'>QmXO</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>c   u.   5 c</span></b></p> <p class=MsoNormal style='text-indent:5.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>&#9830;i   (L&gt;   Cb &quot; </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>5 :rt   «   _     t«</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>i-       ii (u Cb </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>o   •-   («   ?</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>00  S</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=65 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:33.0pt;text-indent:-33.0pt'><i><span style='font-size:4.0pt'>•</span></i><i><span style='font-size:4.0pt'> -</span></i><i><span style='font-size:4.0pt'>»</span></i><i><span style='font-size:4.0pt'> t '- C :nj ti j= ICO c V)  C</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:"Times New Roman"'>ivOC</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Örebro län</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>2 :0   2</span></b></p> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>. U. -o</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>O) :ra   &gt;v CQ J  </span><span lang=EN-US style='font-size:4.0pt'>VI</span></p> <p class=MsoNormal style='margin-top:40.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>f- U So</span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>2:S   2</span></b></p> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>, u. -o</span></p> <p class=MsoNormal style='margin-top:49.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>c </span></b><b><span style='font-size:7.0pt;letter-spacing:-.4pt'>•</span></b><b><span style='font-size:7.0pt;letter-spacing:-.4pt'>o</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>f a&gt; 00</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:8.0pt'>2:0   2</span></b></p> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.15pt'>, U. -o</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b>&lt;23s</b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:73.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>00     os</span></b></p> <p class=MsoNormal style='margin-left:35.0pt'><b><span style='letter-spacing: -.05pt'>+  +</span></b></p> <p class=MsoNormal style='margin-top:56.0pt'><span style='font-size:4.0pt'>O                                                    !         rvt</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>fN         vo                              <span style='letter-spacing:-.4pt'>CTV</span>           m</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>r&gt;J</span></i><i><span style='font-size:5.0pt'>       </span></i><i><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>wm</span></i><i><span style='font-size:5.0pt'>   </span></i><i><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>tJS</span></i></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-1.0pt'>+       +</span>   +  +</b></p> <p class=MsoNormal style='margin-top:22.0pt'><i><span style='font-size:4.0pt'>—</span></i><i><span style='font-size:4.0pt'>        rn</span></i></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>fN</span></b><b><span style='font-size:5.0pt'>         </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span></b><b><span style='font-size:5.0pt'>        </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>CTv</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>—        CT\</span></b></p> <p class=MsoNormal style='margin-left:7.0pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt'>«</span></b><b><span style='font-size:7.0pt'> c </span></b><b><span style='font-size:7.0pt'>ä</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; letter-spacing:-.05pt'>ed</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 3 142 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För handläggning av ärenden </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>enligl miljöskyddslagen behövs en </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>försle byråingenjör på naturvårdsen­</span><span style='font-family:"Times New Roman"'>heten. För ökade arbetsuppgifter <span style='letter-spacing:-.2pt'>inom länsveterinärens verksamhets­</span><span style='letter-spacing:-.1pt'>område behövs en biträdande läns­</span><span style='letter-spacing:-.2pt'>veterinär. För arbete med trafikpla­nering och uppföljning av länspla­</span><span style='letter-spacing: -.25pt'>neringen begärs på regionalekon­</span><span style='letter-spacing: -.15pt'>omiska enheten en byråsekrelerare. </span><span style='letter-spacing: -.25pt'>För handläggning behövs en amanu­ens hos länsantikvarien. (-(- 428 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till förstärkning av lednings­funktionen på mervärdeskatteenhe-</span><span style='font-family:"Times New Roman"'>len begärs en byrådirektör. (-(-124 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För kvalificerade arbetsuppgif­</span><span style='font-family:"Times New Roman"'>ter på bil- och körkortsdetaljen <span style='letter-spacing:-.25pt'>behövs en byråsekrelerare på </span>all­<span style='letter-spacing:-.25pt'>männa enheien. (-(- 90 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För uiskrifisarbete o. d. begärs </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på länspolischefens expedition ett </span><span style='font-family:"Times New Roman"'>biträde. (-(- 75 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vidare begärs medel för </span><span style='font-family:"Times New Roman"'>bl.a. <span style='letter-spacing:-.25pt'>tillfällig personal. (-(-2 461 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(- 2 788 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lantmäterienheten. a) Löne-</span><span style='font-family:"Times New Roman"'>och prisomräkning m.m. 299 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>b) Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-K 8 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokala skattemyndigheterna. 9. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 1 136 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För granskningsorganisatio-nen inom skatteadministrationen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>behöver länets fögderier sex hand­</span><span style='font-family:"Times New Roman"'>läggare. (-(&#9632; 614000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.05pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas </span><span style='font-family:"Times New Roman"'>öka. (-(-484 000 kr.)</span></p> </div> <span lang=EN-US style='font-size:10.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9686> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span lang=EN-US style='font-size:10.0pt;font-family:"Times New Roman"; letter-spacing:-1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9687> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>69</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kronofogdemyndigheterna. 12. Löne- och prisomräkning m.m. 875 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>13. Omkostnaderna beräknas öka. (-f 312 000 kr.)</span></p> <p class=MsoNormal style='margin-top:11.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknarjag medelsbehovet för </span><span style='letter-spacing: -.35pt'>länsstyrelsen till 41 189 000 kr., för lokala skattemyndigheterna lill 12 756 000 </span><span style='letter-spacing:-.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 8 096 000 kr., eller sammanlagl </span><span style='letter-spacing:-.45pt'>62 041 OCX) kr. Jag har därvid beräknai 97 000 kr. för handläggare med </span><span style='letter-spacing:-.25pt'>arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 3 231 000 kr. för medel </span>till<span style='letter-spacing: -.25pt'> länsdomstolarna och 148 000 kr. för handläggningen av </span><span style='letter-spacing:-.2pt'>passärenden. För engångsutgifter för inredning av ytteriigare lokaler och uibyggnad av televäxel har jag under anslagsposten Till regeringens dispo­</span><span style='letter-spacing:-.25pt'>sition beräknai preliminärt 468 000 kr. Jag har även beräknai 72 000 kr. lill </span><span style='letter-spacing:-.2pt'>lokala skallemyndigheterna för handläggande personal för utbyggnaden av </span><span style='letter-spacing:-.15pt'>skattekontrollen. Jag har vidare under anslagsposterna Till regeringens </span><span style='letter-spacing:-.2pt'>disposition under respektive anslag beräknat preliminärt 317 000 kr. i </span><span style='letter-spacing:-.3pt'>engångsutgifter bl. a. för flyttning av lokala skattemyndigheterna i Hallsbergs </span><span style='letter-spacing:-.25pt'>och Lindesbergs fögderier och 76 000 kr. i engångsutgifter bl. a. för flyttning </span>av kronofogdemyndigheten i Kariskoga distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9688> <p class=MsoNormal style='margin-bottom:127.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9689> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:8.0pt'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9690> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9691> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-(-   -(-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>m   o </span></b><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>fv4   m</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>-H    -(&#9632;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;(&#9632;    I    -I-</span></i></b><b><i><span style='font-size:5.0pt'>    </span></i></b><b><i><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>&#9632;(&#9632;</span></i></b><b><i><span style='font-size:5.0pt'>        </span></i></b><b><i><span style='font-size: 5.0pt;font-family:"Times New Roman"'>-(-</span></i></b><b><i><span style='font-size:5.0pt'>            </span></i></b><b><i><span style='font-size:5.0pt;font-family:"Times New Roman"'>+      +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>00</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>TJ 3 </span></i><i><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>XI</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Västmanlands län</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>2:5   2</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:175.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>5   . i2 </span><span style='font-size:6.0pt'>ira &quot; u</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:175.0pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>v-       o :ra   &gt;i</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:6.0pt'>CO-1 vi</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>pTt  --      I        I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.6pt'>S?</span><span style='font-size:6.0pt'>          -o</span></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:5.0pt'>O   .       <span style='letter-spacing:-.3pt'>ra</span></span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>2: .-fe</span><span style='font-size:9.0pt'> 2</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:199.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>o c <span style='letter-spacing:-.45pt'>:ra</span></span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>ira </span><span style='font-size:6.0pt'>°</span><span style='font-size:6.0pt'>2     </span><span style='font-size:6.0pt;letter-spacing:-.15pt'>ä</span><span style='font-size: 6.0pt;letter-spacing:-.15pt'>i</span></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:5.0pt'>1-  C      i-</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:5.0pt'>u :co  <span style='letter-spacing:-.15pt'>&gt;v</span></span></b></p> <p class=MsoNormal style='margin-left:15.0pt'><b><span style='font-size:5.0pt'>CD-J     </span></b><b><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.2pt'>VI</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:78.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>-        f</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>&lt;N fN </span></b><b><span style='font-size: 6.0pt;font-family:"Times New Roman"'>I      I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=54> <tr> <td valign=top align=left height=54 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>o    S</span></b></p> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:8.0pt;letter-spacing:-.65pt'>»</span><span style='font-size: 8.0pt;letter-spacing:-.65pt'>?     -o </span><span style='font-size:7.0pt'>.ti, -o</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>Ov OO O (N O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>r      Tt m </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:6.0pt'>o </span><span style='font-size:6.0pt'>—</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.15pt'> </span></b><b><span style='font-size:5.0pt;letter-spacing: -.15pt'>—</span></b><b><span style='font-size:5.0pt;letter-spacing:-.15pt'>H      fN</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.1pt'>I    I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=57> <tr> <td valign=top align=left height=57 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.1pt'>:ed</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>&#9632;O</span></b><b><span style='font-size:5.0pt'>        </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>e</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 5.0pt;font-family:"Times New Roman"'>C</span></i></b><b><i><span style='font-size:5.0pt'>        </span></i></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>a&gt; :ra</span></b><b><span style='font-size: 6.0pt'>          </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>&gt;v</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>eo &gt;j   to</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:9.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00    I</span></b></p> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:7.0pt'>o</span></p> <p class=MsoNormal style='margin-left:100.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ov</span></b></p> <p class=MsoNormal style='margin-left:126.0pt'><b><span style='font-size:5.0pt'>fN        -</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:127.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(-                    &#9632;(&#9632;&#9632;(--(-</span></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:100.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>OO OO   r Tt n rvl Tt                     o      oo             I     </span></p> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:6.0pt'>Orn          Tt .-* fn rn                       r-      fn            o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>. </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>   fn</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:6.0pt'>c              oo      i.</span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'> -                                           <span style='letter-spacing:-.35pt'>00</span></span></p> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:6.0pt'>o              </span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'>     m                                    </span><span style='font-size:6.0pt'>—</span><span style='font-size:6.0pt'>           r-</span></p> <p class=MsoNormal style='margin-left:100.0pt'><span style='font-size:6.0pt'>m                                                                            fn</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=57> <tr> <td valign=top align=left height=57 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>c <span style='letter-spacing:-.45pt'>:ra</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal><b>_{<span style='font-size:20.0pt'>ll</span>}</b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt'>:eo  cd</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=73> <tr> <td valign=top align=left height=73 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'>o c</span></p> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-family: "Times New Roman"'>£ o </span></b><b><span style='font-size:5.0pt;font-family: "Times New Roman"'>ra </span></b><b><span lang=EN-US style='font-size:5.0pt; font-family:"Times New Roman"'>VI</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>_ eji t.</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>ea 00 </span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>S -O 00 </span><span style='font-size:6.0pt'>£</span><span style='font-size: 6.0pt'> c-c v ra &gt;</span></p> <p class=MsoNormal><span style='letter-spacing:-.65pt'>ouaso</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>S 3 u.</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=75> <tr> <td valign=top align=left height=75 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt'>ra-i:</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>E   00 =</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.35pt'>g c J2 </span></b><b><span style='font-size:5.0pt'>J&lt;: </span></b><b><span style='font-size:5.0pt'>£</span></b><b><span style='font-size:5.0pt'> OT</span></b></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.15pt'>&#9632;»-5-E</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>&#9632;S'&quot; E</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>o   b.   CQ</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>s-o-- &quot;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>BO </span></b></p> <p class=MsoNormal style='margin-top:8.0pt'><b><span style='font-size:12.0pt'>&lt;3</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>c   U   ?!</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:3.0pt'><b><span style='font-size:12.0pt'>3</span></b></p> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span lang=EN-US style='font-size:5.0pt'>VI</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>c</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>ten hets</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>o</span></b></p> </td> <td width=36 rowspan=2 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>erienhe </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.25pt'>ndighei </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>tt fastig</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>c c </span><span style='font-size:5.0pt'>ra 1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:13.7pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;text-transform:uppercase; letter-spacing:-.45pt'>Me</span></i></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>00 </span><span lang=EN-US style='font-size:5.0pt'>VI</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:16.0pt;letter-spacing:-.85pt'>Isz</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>c o</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>3-</span></i></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>g'</p> </td> </tr> <tr style='height:6.5pt'> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt'>i</span></i></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>-j</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 4 087 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På regionalekonomiska enhe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ten begärs ytteriigare en förste byrå­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>sekreterare. För handläggning av </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>frågor rörande förvaltning av nalur­vårdsobjekl äskas en förste byråin­</span><span style='font-family:"Times New Roman"'>speklör till nalurvårdsenheien. <span style='letter-spacing:-.3pt'>Vidare begärs medel för anlitande av </span><span style='letter-spacing:-.25pt'>konsulter m. m. (-(- 300 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För handläggning av mervär-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>deskalieenhetens administrativa ar­betsuppgifter begärs en byrådirek­</span><span style='font-family:"Times New Roman"'>tör.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För ökade arbetsuppgifter i </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>samband med handläggning av alko­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>holärenden behövs en byråassistent </span><span style='font-family:"Times New Roman"'>på allmänna enheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-t- 2 605 000 kr.)</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheten. ajLöne-och prisomräkning m. m. 85 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>b) Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-H 50 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Lokala skatlemyndigheierna. 1. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 1 447 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>8. Omkostnaderna beräknas min­</span><span style='font-family:"Times New Roman"'>ska. (- 114 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kronofogdemyndigheterna. 9. Lö­</span><span style='font-family:"Times New Roman"'>ne- och prisomräkning m. m. 292 000 kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställ­</span><span style='letter-spacing: -.2pt'>ningen beräknar jag medelsbehovet för länsstyrelsen till 37 964 000 kr., </span><span style='letter-spacing:-.15pt'>för lokala skattemyndigheterna </span>till <span style='letter-spacing:-.3pt'>12 062 000 kr. och för kronofogde­</span>myndigheterna till 7 675 000 kr., <span style='letter-spacing:-.25pt'>eller sammanlagt 57 701 000 kr. Jag </span><span style='letter-spacing:-.2pt'>har därvid beräknat 97 000 kr. för </span><span style='letter-spacing:-.1pt'>handläggare   med   arbetsuppgifter</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9692> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9693> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>71</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>inom skattekontrollen. Anslaget har minskats med 3 329 000 kr. för medel </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>länsdomstolarna och 149 000 kr. för handläggningen av passärenden. För engångsutgifter för inredning av ytteriigare lokaler har jag under anslags­</span><span style='letter-spacing:-.3pt'>posten Till regeringens disposition beräknat preliminärt 1 125 000 kr. Jag har </span><span style='letter-spacing:-.2pt'>även beräknat 72 000 kr. till lokala skattemyndigheterna för handläggande </span><span style='letter-spacing:-.25pt'>personal för utbyggnaden av skattekontrollen. Jag har vidare under anslags­</span><span style='letter-spacing:-.2pt'>posten Till regeringens disposition under anslaget Lokala skattemyndighe­</span><span style='letter-spacing:-.25pt'>terna beräknai preliminärt 85 000 kr. i engångsutgifter för inköp av inventa­</span>rier m. m. till lokala skattemyndigheterna i länet.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9694> <p class=MsoNormal style='margin-bottom:175.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9695> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:9.0pt'>72</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9696> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9697> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 <span style='letter-spacing:-.05pt'>XJ</span></span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>3</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.0pt'><b><span style='font-size:6.0pt'>vi-O </span></b><b><span style='font-size:15.0pt;letter-spacing:-.4pt'>•</span></b><b><span style='font-size:15.0pt;letter-spacing:-.4pt'>SI-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Kopparbergs län</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>f;   (W   00</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>S:S   2</span></b></p> <p class=MsoNormal style='margin-left:23.0pt'><span style='font-size:6.0pt'>. U, -o</span></p> <p class=MsoNormal style='margin-top:16.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt; letter-spacing:-.3pt'>1    CM</span></b></p> <p class=MsoNormal style='margin-left:68.0pt'><b>+</b></p> <p class=MsoNormal style='margin-bottom:47.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.4pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt'>r-</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>Ov</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>K</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>:0</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt'>iz</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>u.</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt'>•</span><span style='font-size:6.0pt'>a</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>l-</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>ra</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>T3</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>c</span></i></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>o</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:6.0pt'>:ra</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>OJ</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><i><span style='font-size:6.0pt'>•</span></i><i><span style='font-size:6.0pt'>a</span></i></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>J=</span></b></p> </td> <td width=15 rowspan=2 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.5pt'>ra</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt'>a&gt;</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt'>VI</span></p> </td> </tr> <tr style='height:2.65pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>.1</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.85pt'>'&#9632;B </span></b><b><span style='font-size:6.0pt'>c </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>&gt;&gt;</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:6.0pt'>:ra</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:6.0pt'>c</span></p> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.1pt'>:ed</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>2i </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>&gt;&gt;</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>rs vo    00 </span><span style='font-size:7.0pt;letter-spacing:-.35pt'>I    I       I</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.2pt'>. tu -O</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:43.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>:ra</span></b><b><span style='font-size:7.0pt'>£</span></b><b><span style='font-size:7.0pt'>a </span></b><b><span style='font-size:5.0pt'>u :ed  CQ <span style='text-transform:uppercase'>nJ   </span>V)</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.0pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt'>3</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>K</span></i></p> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:7.0pt'>u ra</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>&quot;2 C E o </span></b><b><span style='font-size:5.0pt'>ra </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> <p class=MsoNormal style='margin-left:55.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>.   tiri I-</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>4* ra &gt;</span></b></p> <p class=MsoNormal style='margin-left:49.0pt'><span style='font-family:"Times New Roman"'>a. SO</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:35.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>OO O Tt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.0pt;margin-bottom: 0cm;margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>rN rn in &#9632;</span><span style='font-size:5.0pt'>«</span><span style='font-size:5.0pt'>t fN</span></p> <p class=MsoNormal style='margin-top:47.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>+ +</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:23.0pt;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>CTr m   i O in fN r-~ m </span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>+ +</span></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'> - fN r- o<br> r m so - vo<br> m              Tt       fN</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>Tt c</span><span style='font-size:5.0pt'>»</span><span style='font-size:5.0pt'> o rn rN       Tt CN       rn -Tt '</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>       1</span><span style='font-size:5.0pt'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>+ +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:44.0pt'><b><span style='font-size:5.0pt'>o CN</span></b></p> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>in in</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-- vO fN CTv OS</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>r</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt'>o</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt'>oo oo r-- - fN</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt'>r--</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>os</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>so Tt fN          -*</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:45.0pt'><b><span style='letter-spacing: -.3pt'>+ + +</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>*nin in-vornr O<br> </span></b><b><span style='font-size:7.0pt'>*nr- -r-ovso -<br> </span></b><b><span style='font-size:5.0pt'>O                    - r -      fN</span></b></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:53.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.6pt'>:cd</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.0pt;margin-bottom: 0cm;margin-left:55.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>E </span><span style='font-size:7.0pt'>u</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i>'</i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:53.0pt'><span style='font-size:7.0pt'>'</span><span style='font-size:7.0pt'>§</span><span style='font-size:7.0pt'>&#9632;</span></p> <p class=MsoNormal style='margin-left:55.0pt'><b><span style='letter-spacing: -1.3pt'>E-S</span></b></p> <p class=MsoNormal style='margin-left:54.0pt'><b><span style='font-size:4.0pt'>:ed  Cd</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>00 </span></b></p> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>.5 !5 p</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:35.0pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.6pt'>OiO  </span></b><b><span style='font-size:5.0pt'>C: </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>Q -O <span style='letter-spacing:-.75pt'>Oo Cd </span>C  C</span></b></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>r; T-l .ts </span><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>VI</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>:</span><span style='font-size:7.0pt'>ö£</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>00 2 </span><span style='font-size:7.0pt'>c o</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>3-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:6.0pt'>c</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:6.0pt; letter-spacing:-.55pt'>:ra</span><span style='font-size:6.0pt'>   c</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.15pt'>VI</span></b><b><span lang=EN-US style='font-size:5.0pt'>  </span></b><b><span style='font-size: 5.0pt'>c</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>v-</span></b><b><span style='font-size:5.0pt'>  <span style='letter-spacing:-.25pt'>ra</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.8pt'>c??OS</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:31.0pt;margin-bottom: 0cm;margin-left:20.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-size:6.0pt'>c <span style='letter-spacing:-.25pt'>55 i? =,5 Cd</span></span></p> <p class=MsoNormal style='margin-left:35.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -1.15pt'>+     +</span></b></p> <p class=MsoNormal style='margin-top:61.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -1.15pt'>+     +</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt;text-indent:-14.0pt'><b><span style='font-size:4.0pt'>I     I    <span style='letter-spacing:-.6pt'>CTv</span></span></b></p> <p class=MsoNormal style='margin-left:26.0pt'><b><span style='font-size:4.0pt'>O</span></b></p> <p class=MsoNormal style='margin-top:41.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>oo     I   fN      OO</span></b></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>+   +</span></b></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>O</span><span style='font-size:5.0pt'>             </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>I </span><span style='font-size:5.0pt'>  </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>m</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Os</span><span style='font-size:5.0pt'>        </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>i/%</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>in</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>O</span><span style='font-size:5.0pt'>            </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>r-</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>m</span></p> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>m</span><span style='font-size:5.0pt'>           </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:5.0pt'>   </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>-</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:12.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>«</span></b><b><span style='font-size:7.0pt'> to </span></b><b><span style='font-size:5.0pt'>00 p</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.05pt'>&quot;=&#9632;</span><span style='font-size:6.0pt; letter-spacing:-.05pt'>§</span><span style='font-size:6.0pt;letter-spacing: -.05pt'>) iS</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>c T3</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size:5.0pt'>V C a</span></i></b></p> <p class=MsoNormal><span style='font-size:16.0pt'>liz</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 4 806 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> de alltmera </span><span style='letter-spacing: -.05pt'>omfattande informaiionsuppgifter </span><span style='letter-spacing: -.1pt'>som åläggs länsstyrelsens planer­</span><span style='letter-spacing: -.2pt'>ingsavdelning begärs en informa­</span><span style='letter-spacing:-.1pt'>tionssekreterare. För handläggning av ärenden inom området allmänna </span><span style='letter-spacing:-.25pt'>vägar begärs på juridiska enheten en </span><span style='letter-spacing:-.2pt'>byråassistent. För att möjliggöra </span><span style='letter-spacing:-.25pt'>bearbetning i dator av miljödata bör </span><span style='letter-spacing:-.15pt'>naturvårdsenheten tillföras en förste </span><span style='letter-spacing:-.1pt'>byråinspeklör. För ärenden rörande </span><span style='letter-spacing:-.2pt'>den regionala landskapsvårdsplaner­</span><span style='letter-spacing:-.3pt'>ingen begärs en försle byråinspektör. </span>(-(&#9632;391000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Antalet laxeringsbesvär ökar varje år och besvärsenheten bör till­</span><span style='font-family:"Times New Roman"'>föras två taxeringsintendenter. (+ 253 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För att tillfredsställande kunna </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>sköta kontroll av kilometerskatl är </span><span style='font-family:"Times New Roman"'>allmänna enheten i behov av en <span style='letter-spacing:-.05pt'>förste byråsekreterare. (-(- 98 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare begärs medel för prak­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>tiktjänstgöring och tilirällig personal. </span><span style='font-family:"Times New Roman"'>Omkostnaderna beräknas öka. (+ 8 646 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lantmäterienheten. a) Löne-</span><span style='font-family:"Times New Roman"'>och prisomräkning m.m. 315 000 kr.</span></p> <p class=MsoNormal style='margin-right:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>b) Medel begärs för bl. a. lillfällig </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>personal och två kartritningsbiträ­den. Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(-550000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lokala skattemyndigheterna. 1. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m.m. 1 958 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Till förslärkning av gransk­ningsorganisationen inom skattead­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ministrationen yrkas medel för </span><span style='font-family:"Times New Roman"'>till­<span style='letter-spacing:-.3pt'>fällig personal. (-1- 500000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9698> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9699> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>73</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>(-(- 633 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kronofogdemyndigheierna. 10. Löne- och prisomräkning m. m. 1 092 000 </span><span style='font-family: "Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>11.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Falu och Boriänge distrikt yrkar vardera medel moisvarande minst ett<br> </span><span style='letter-spacing:-.35pt'>kontorsbilräde. Församlliga distrikt begärs vidare medel för </span><span style='letter-spacing:.3pt'>tillfällig</span><span style='letter-spacing:-.35pt'> personal<br> </span>och praktikplatser. (-(-318 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>12.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Omkostnaderna beräknas öka. (-1- 663 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknar jag medelsbehovet för </span><span style='letter-spacing: -.4pt'>länsstyrelsen </span>till<span style='letter-spacing:-.4pt'> 43 153 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing: -.4pt'> 14 492 000 </span><span style='letter-spacing:-.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 8 778 000 kr., eller sammanlagt </span><span style='letter-spacing:-.35pt'>66 423 0(X) kr. Jag har därvid beräknat 97 000 kr. för handläggare med </span><span style='letter-spacing:-.25pt'>arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 2 671 000 </span><span style='letter-spacing:-.15pt'>kr. för medel </span>till<span style='letter-spacing:-.15pt'> länsdomstolarna, 139 000 kr. för handläggningen av </span><span style='letter-spacing:-.4pt'>passärenden och 796 OCX) kr. för medel </span>till<span style='letter-spacing:-.4pt'> civilbefälhavarens kansli. För </span><span style='letter-spacing:-.15pt'>engångsutgifter för inredning av ytteriigare lokaler har jag under anslags­</span><span style='letter-spacing:-.3pt'>posten Till regeringens disposition beräknat preliminärt 3 255 000 kr. Jag har </span><span style='letter-spacing:-.15pt'>vidare under anslagsposterna Till regeringens disposition under respektive anslag beräknat preliminärt 336 000 kr. i engångsutgifter för flyttning av lokala skattemyndigheterna i Falu och Ludvika fögderier och för inköp av </span><span style='letter-spacing:-.25pt'>inventarier m. m. </span>till<span style='letter-spacing:-.25pt'> lokala skattemyndigheterna och 125 000 kr. i engångs­</span><span style='letter-spacing:-.05pt'>utgifter bl. a. för flyttning av kronofogdemyndigheten i Ludvika distrikt.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9700> <p class=MsoNormal style='margin-bottom:114.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9701> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.0pt'>74</p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9702> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9703> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='letter-spacing:-.4pt'>+ +</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>I      I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:6.0pt'>c</span></b></p> <p class=MsoNormal><span style='font-size:11.0pt'>&lt;</span>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Gävleborgs län</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>K; « öb</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:37.0pt;margin-bottom: 0cm;margin-left:21.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-family:"Times New Roman"'>2:5 2 </span><span style='font-size:6.0pt; font-family:"Times New Roman"'>, U. &#9632;o</span></p> <p class=MsoNormal style='margin-top:54.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(&#9632;                         &#9632;(-</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>-:0  2</span></b></p> <p class=MsoNormal style='margin-left:21.0pt'><b><span style='font-size:6.0pt'>, u. -o</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-I-</span></i><i><span style='font-size:9.0pt'>       </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> <p class=MsoNormal style='margin-top:45.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.5pt'>I      I</span></b><b><span style='font-size:6.0pt'>           I</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>. tL. &#9632;O</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 4.0pt'>&#9632;&#9632;sS</span></i></b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>in fN   r m -   </span></b></p> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:5.0pt'>1</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&quot; (    rn</span></b></p> <p class=MsoNormal style='margin-top:38.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-1.15pt'>&quot;2</span></b><b><span style='font-size:8.0pt'>  c</span></b></p> <p class=MsoNormal style='margin-left:60.0pt'><b><span style='font-size:8.0pt'>S <span style='letter-spacing:-2.5pt'>&lt;</span></span></b></p> <p class=MsoNormal style='margin-left:60.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.2pt'>ed</span></b><b><span style='font-size:4.0pt'>   trt</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>e :ra   t*</span></b></p> <p class=MsoNormal style='margin-left:51.0pt'><b><span style='font-size:5.0pt'>o 73    00</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>4) ra     &gt;<br> </span></b><b><span style='font-size:8.0pt'>O-IO</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:1.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>-t-   -&#9632;</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>&#9632;t-  +</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:22.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:5.0pt;font-family:"Times New Roman"'>I 00 00 </span><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>vo</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:33.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>vn   I r-   I    I</span></b></p> <p class=MsoNormal style='margin-top:28.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>fN      fN</span></b></p> <p class=MsoNormal style='margin-left:120.0pt'><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       O</span></b></p> <p class=MsoNormal style='margin-left:120.0pt'><b><span style='font-size:5.0pt'>-        fN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>&#9632;(- -(&#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:120.0pt;margin-bottom:.0001pt'><b><i><span style='font-size:5.0pt; letter-spacing:-.55pt'>&#9632;t-</span></i></b><b><i><span style='font-size: 5.0pt'>       -t-</span></i></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>ao</span></b></p> <p class=MsoNormal style='margin-left:120.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>ID</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='letter-spacing:-.3pt'>+ +</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:120.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt; font-family:"Times New Roman"'>-(&#9632;</span></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:34.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>vO OO vO OO O</span></p> <p class=MsoNormal style='margin-left:34.0pt'><b><span style='font-size:5.0pt'>fn      rv| Tt ~</span></b></p> <p class=MsoNormal style='margin-left:51.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—' fN</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.5pt'>I      I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>+ +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>+   I   -(-</span></b></p> <p class=MsoNormal style='margin-bottom:19.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>vO Tt</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>oo</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>1   oo Ov Ov</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>Tt</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt'>vO</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.35pt'>1    Tt</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OV</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>VO</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>vo</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>rvl</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>VO &quot;&quot; &quot;&quot;</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:52.0pt'><span style='letter-spacing:-.25pt'>+ + +</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>-       oo rs •</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>r--o      <span style='letter-spacing:1.3pt'>OslooO&quot;-</span>      m      ool-n  r      fN       O*       —       oo       vo</span></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:5.0pt'>-                rN</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=113> <tr> <td valign=top align=left height=113 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.0pt'><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>- SJ</span></b></p> <p class=MsoNormal style='margin-left:8.0pt'><b><span style='font-size:5.0pt'>v tn h= </span></b><b><span style='font-size:5.0pt'>ö</span></b><b><span style='font-size:5.0pt'>b 00 u</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>.g 15.2 </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>(u c r;</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>-ra    =*</span></b><b><span style='font-size:5.0pt'>•</span></b></p> <p class=MsoNormal><span style='font-size:11.0pt'>fSZ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:79.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.0pt;margin-bottom: 0cm;margin-left:77.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>c &#9632;c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=92> <tr> <td valign=top align=left height=92 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>E-2</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>:ed   td</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>= E</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>—</span><span style='font-size:4.0pt'>&quot;    L.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>oo.S c j2</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>E w</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>OT c Vi c</span></i></b></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:5.0pt'>UJ I/J</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:81.0pt;margin-bottom: 0cm;margin-left:45.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>oc </span></b><b><span style='font-size:8.0pt'>?</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>.2!-o nv ra</span></b></p> <p class=MsoNormal><span style='letter-spacing:-.85pt'>:feS</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>3</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-1.0pt'>1</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:81.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>Oc  </span></b><b><span style='font-size:5.0pt'>c; (U _ _ &quot;O -a  *;= oc ra ?      S t-v c c</span></b></p> <p class=MsoNormal style='margin-right:81.0pt;text-indent:10.0pt'><span style='font-size:7.0pt;font-family:"Times New Roman"'>lÄ p :ra &quot;  g  o &#9632;; S S-o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"'>5 c</span></p> <p class=MsoNormal><b><span style='font-size:12.0pt'>&lt;3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:81.0pt;margin-bottom: 0cm;margin-left:19.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>&gt;  1  G. -K rr o  O)  s? -  ed</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.0pt;margin-right:2.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 3 672 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen yrkar inga nya </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>tjänster men anmäler att del finns </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>slort behov av förstärkning av perso­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nalen på de olika enheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(- 2 046 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lantmäterienheten. a) Löne-</span><span style='font-family:"Times New Roman"'>och prisomräkning m.m. 146 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>b) Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>{+ 20 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lokala skattemyndigheterna. 5. </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Löne-   och   prisomräkning   m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>1 <span style='letter-spacing:-.4pt'>613 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>6. I Gävle fögderi begärs en hand­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>läggare för granskningsorganisatio­</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>nen inom skatteadministrationen. Vidare beräknas omkostnaderna </span><span style='font-family:"Times New Roman"'>minska (-29 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kronofogdemyndigheterna. 1. Lö­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>ne-    och    prisomräkning    m. m.</span></p> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-family:"Times New Roman"'>2 <span style='letter-spacing:-.4pt'>688 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med hänvisning till sammanställ­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningen beräknar jag medelsbehovet </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>för länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> 39 683 000 kr., </span><span style='letter-spacing: -.05pt'>för lokala skatlemyndighetema till </span><span style='letter-spacing: -.25pt'>16 354 000 kr. och för kronofogde­</span>myndigheterna till 10 802 000 kr., <span style='letter-spacing:-.25pt'>. eller sammanlagt 66 839 000 kr. Jag </span><span style='letter-spacing:-.2pt'>har därvid beräknat 97 000 kr. för </span><span style='letter-spacing:-.05pt'>handläggare med arbetsuppgifter </span><span style='letter-spacing:-.15pt'>inom skattekontrollen. Anslaget har </span>minskats med 3 574 000 kr. för medel till länsdomstolama och <span style='letter-spacing: -.15pt'>143000 kr. för handläggningen av </span><span style='letter-spacing: -.2pt'>passärenden. Jag har även beräknat 72 000 kr. till lokala skattemyndig­</span><span style='letter-spacing:-.15pt'>heterna för handläggande personal </span><span style='letter-spacing:-.1pt'>för utbyggnaden av skattekontrol­</span>len.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9704> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9705> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9706> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9707> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>76</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9708> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9709> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Västernorrlands län</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 8.0pt;letter-spacing:-.3pt'>-I- +</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>Tt</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i>+</i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:187.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>&#9632; &#9632;&#9632;ö S </span><span style='font-size:7.0pt;font-family:"Times New Roman"'>.U,-o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>&#9632;Se ii</span></i></p> <p class=MsoNormal><span style='font-size:11.0pt'>S3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:96.0pt'><i><span style='letter-spacing: -.55pt'>+ +</span></i></p> <p class=MsoNormal style='margin-bottom:21.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.1pt'> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O oo r*t sO</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>S</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>CTv OS</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>vO</span></p> <p class=MsoNormal><span style='font-size:4.0pt'>vO</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>oo</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>i</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>1 oo   1    1         1</span></p> <p class=MsoNormal>3;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:28.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.4pt'>10 227</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>rn</span></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.05pt'>vO</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>rs</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>O</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>=        T3</span></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:97.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>-(- -(-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.0pt;text-indent:-7.0pt'><span style='font-size:5.0pt'>I   fN    r4 </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>-(-     -(-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:121.0pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>S8S   '</span></b></p> <p class=MsoNormal style='margin-left:121.0pt'><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> fN</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:97.0pt;margin-bottom:.0001pt'><span style='font-size:3.0pt'>-(- -(&#9632;</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>            ös</span></i></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:69.0pt;margin-bottom: 0cm;margin-left:59.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>OfN    r4     r-</span><span style='font-size:5.0pt'>—</span><span style='font-size: 5.0pt'>       mr&gt;jOooo<br> </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>fsi      -</span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>                        infNOO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>+   +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>I   I</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>CN    I   rn r- \0 in       orviCTs</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.4pt'>+ +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.15pt'>+ + +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:63.0pt'><span style='font-size:7.0pt; letter-spacing:-.55pt'>I     I        i</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='letter-spacing:-1.0pt'>B =5</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>u.</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>-a</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.1pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'>o</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt'>:cd</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&quot;g</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:6.0pt'>r- </span><span style='font-size:6.0pt'>—</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>s</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='letter-spacing: -.25pt'>+ +</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>+</p> </td> </tr> <tr style='height:2.4pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>sr     t</span></i></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=24 rowspan=2 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>S</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>&lt;D</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:2.0pt'>kfl</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OJ :ra</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&gt;,</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oa j</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:4.0pt'>VI</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>oo   I     rq    os in        r-   vo</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>rn           </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>    Os</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.0pt;margin-right:54.0pt;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>irNCT&gt; inin voCTvfNoo p<br> m fN ID oo m m in oo o m </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'>.<br> </span><span style='font-size:5.0pt'>—</span><span style='font-size:5.0pt'> <span style='letter-spacing:1.75pt'>rNf*)oo</span>                    so      r-fN-      </span><span style='font-size:5.0pt'>—</span><span style='font-size: 5.0pt'>i</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt'>00</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>&#9632;o</span></p> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:5.0pt; letter-spacing:-.2pt'>JO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt;margin-right:28.0pt;margin-bottom: 0cm;margin-left:191.0pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt'>b. w </span></i><i><span style='font-size:7.0pt'>Si tn h: '</span></i><i><span style='font-size:7.0pt'>öö </span></i><i><span style='font-size:5.0pt'>00 v</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>E-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>s.</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:188.0pt'><b><span style='font-size:14.0pt; letter-spacing:-.45pt'>. &amp;s</span></b></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:188.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>: u.op</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>ra</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:7.0pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>•</span><span style='font-size:8.0pt;letter-spacing: -.35pt'>S     .5 </span><span style='font-size:11.0pt'>oollSi</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:133.0pt'><span style='font-size:5.0pt'>3</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>•</span></b><b><span style='font-size:8.0pt'>o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>&#9632;? &quot;2 = o <span style='letter-spacing: -.05pt'>oc ra — lii</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:71.0pt'><span style='font-size:5.0pt'>Cd</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>ra VI</span></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>00 u</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>:ra D-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: "Times New Roman";letter-spacing:-.2pt'>VI </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>-p :ra   r;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt'>:</span><span style='font-size:11.0pt'>§</span><span style='font-size:11.0pt'>! </span><span style='font-size:4.0pt'>OO  </span><span lang=EN-US style='font-size:4.0pt'>VI</span></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>c 9.</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>I j</span></i><i><span style='font-size:5.0pt'>«</span></i><i><span style='font-size:5.0pt'>: <span style='text-transform:uppercase'>Cot </span>&#9632; </span></i><i><span style='font-size:5.0pt'>—</span></i><i><span style='font-size:5.0pt'>     s:</span></i></p> <p class=MsoNormal style='margin-left:23.0pt'><b><span style='font-size:8.0pt'>E</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>5 ra</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:168.0pt'><span style='font-size:5.0pt'>ra</span></p> <p class=MsoNormal style='margin-left:183.0pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>sui:o    &lt;3(;?oi</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:175.0pt'><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'> S ra i3</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.0pt;margin-right:3.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 3 545 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Planeringskansliets personal bör ulökas med en byrådirektör. <span style='letter-spacing:-.15pt'>Vidare föreligger behov av ytterli­gare en byråassislenl och ett biträde </span><span style='letter-spacing:-.25pt'>på priskontoret. På juridiska enheten </span><span style='letter-spacing:-.15pt'>behövs för ärenden rörande den </span><span style='letter-spacing:-.3pt'>samordnade älgjakten en försle byrå­</span><span style='letter-spacing:-.2pt'>sekreterare och ett kvalificerat biträ­</span><span style='letter-spacing:-.15pt'>de. För atl avlasta planeringsdirek­</span><span style='letter-spacing:-.05pt'>tören begärs en avdelningsdirektör </span>på regionalekonomiska enheien, <span style='letter-spacing:-.25pt'>som också bör utökas med två byrå­</span><span style='letter-spacing:-.15pt'>direklörer, en försle byråsekrelerare </span><span style='letter-spacing:-.05pt'>samt två amanuenser. För geoke­</span>misk undersökning m. m. yrkas <span style='letter-spacing:-.2pt'>vidare en länsgeolog. Vidare före­ligger behov av ett biträde. På natur­</span><span style='letter-spacing:-.15pt'>vårdsenheten behövs för tillsyn och uppföljning inom miljöskyddet en </span><span style='letter-spacing:-.2pt'>förste byråingenjör, för den allmän­</span><span style='letter-spacing:-.15pt'>na naturvården tre byråinspektörer </span><span style='letter-spacing:-.1pt'>samt två byråsekreterare statione­rade i länets inland. Vidare behövs </span><span style='letter-spacing:-.2pt'>etl kvalificerat biträde. För uppgifter inom översiktlig planering och sam­rådsverksamhet behövs en byrådi­</span><span style='letter-spacing:-.15pt'>rektör på planenheten varjämte per­sonalen behöver ulökas med tre </span>karttekniker och ett kvalificerat <span style='letter-spacing:-.2pt'>biträde. Länsveterinärens arbetsupp­gifter har ökat och en tjänst som </span><span style='letter-spacing: -.1pt'>biträdande länsveterinär bör inrät­tas. För att avlasta länsanlikvarien </span><span style='letter-spacing:-.35pt'>behövs en byrådirektör. {+ 1 783 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Behov föreligger på taxerings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>enheten av en förste byråsekreterare </span><span style='font-family:"Times New Roman"'>som ersätter produktionsbortfallet <span style='letter-spacing:-.2pt'>på gmnd av decentralisering av skat­</span><span style='letter-spacing:-.25pt'>teutbildningen </span>till<span style='letter-spacing: -.25pt'> länsstyrelsen. För </span><span style='letter-spacing:-.05pt'>medverkan i utbildning, planering </span><span style='letter-spacing:-.15pt'>och genomförande av skattekontroll</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9710> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9711> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>m. m. yrkas en byrådirektörstjänsi på mervärdeskatteenheten. På uppbörds­enheten begärs för handläggning av gåvoskatteärenden en förste byråsekre­</span><span style='font-family:"Times New Roman"'>terare. (-(- 219 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>På grund av uiökade arbetsuppgifter fordras en förste byråsekreterare på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bilregistret. För ärenden enligl lagen (1977:293) om handel med drycker </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>begärs vidare en förste byråsekrelerare. För att avlasta länspolischefen bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>länsstyrelsen tillföras en biirädande länspolischef och för administrativa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arbetsuppgifter begärs en förste byråsekreterare. (-1- 148 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För fortsatt arbele med utveckling av verksamhetsplanering m. m. bör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>administrativa enheten lillföras en byrådirektör. För arbetsuppgifter med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anledning av trygghetslagstiftningen m, m. begärs en förste byråsekreterare och för ralionaliseringsuppgifter ytteriigare en förste byråsekreterare. För biblioteksgöromåi och arkivvård begärs en byråassistent och en assistent. Länsstyrelsen begär vidare två expeditionsvakler, (-1-315 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare begärs medel för bl. a. tillfällig personal. (-1- 1 869 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Omkostnaderna beräknas öka. (+ 5 293 0(X) kr.)</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lantmäterienheten. a) Löne- och prisomräkning m. m. 352 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>b) Till förstärkning av lantmäterienhetens personal begärs ytterligare </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>medel. Vidare beräknas omkostnaderna öka. (-(- 330 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lokala skattemyndigheterna. 9. Löne- och prisomräkning m. m. I 042 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>10.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>I Kramfors fögderi begärs en telefonist och i Sundsvalls fögderi en<br> </span><span style='letter-spacing:-.35pt'>expeditionsvakl. Vidare yrkas medel gemensamt för fögderierna. (-1- 364 000<br> </span>kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>11.  Omkostnaderna beräknas öka. (-1- 232 000 kr.)<br> <span style='letter-spacing:-.15pt'>Kronofogdemyndigheterna 12. Löne- och prisomräkning m. m. 672 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.0pt;margin-bottom: 0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>kr. <span style='letter-spacing:-.35pt'>13. Omkostnaderna beräknas öka. (&#9632;(&#9632; 30 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknarjag medelsbehovet för </span><span style='letter-spacing: -.45pt'>länsstyrelsen </span>lill<span style='letter-spacing:-.45pt'> 43 686 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing: -.45pt'> 14 813 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna till 10 731 000 kr., eller sammanlagt </span><span style='letter-spacing:-.25pt'>69 230000 kr. Jag har därvid beräknat 266 000 kr. för handläggare inom </span><span style='letter-spacing:-.15pt'>miljöskyddet, skattekontrollen och administrativ utveckling. Anslaget har </span><span style='letter-spacing:-.35pt'>minskats med 3 405 000 kr. för medel </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.35pt'> länsdomstolama och 54 000 kr. för </span><span style='letter-spacing:-.1pt'>handläggningen av passärenden. För engångsutgifter för inredning av </span><span style='letter-spacing:-.35pt'>ytteriigare lokaler och utbyggnad av televäxel har jag under anslagsposten Till </span><span style='letter-spacing:-.25pt'>regeringens disposition beräknat preliminärt 89 000 kr. Jag har vidare under anslagsposten Till regeringens disposition under anslaget Lokala skaltemyn­</span><span style='letter-spacing:-.2pt'>digheterna beräknat preliminärt 45 000 kr. i engångsutgifter för inköp av </span>inventarier m. m. till lokala skattemyndigheterna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9712> <p class=MsoNormal style='margin-bottom:33.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9713> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-family:"Times New Roman"'>78</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9714> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9715> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>&#9632;(&#9632;   +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>+   +</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=63 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>v2 I o - </span></b><b><span style='font-size:5.0pt'>&#9632;* 00 </span></b><b><span style='font-size: 5.0pt'>•</span></b><b><span style='font-size:5.0pt'>* <span style='letter-spacing: -.1pt'>rn        CN     vO</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.45pt'>: :c3 2.</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>: Jv?</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Jämtlands län</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>Ov   ,   S</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>2:S   2</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>:</span><span style='font-size:9.0pt'>«</span><span style='font-size:9.0pt'>g</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>&lt;u :ra </span></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:4.0pt'>CQ    </span></b><b><span lang=EN-US style='font-size:4.0pt'>VI</span></b></p> <p class=MsoNormal style='margin-top:40.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>ST P 00</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2;:fe 2</span></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt'>É</span><span style='font-size:9.0pt'> 2i</span></p> <p class=MsoNormal style='margin-left:16.0pt'><i><span style='font-size:9.0pt'>&amp;:</span></i></p> <p class=MsoNormal style='margin-top:31.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>vo vn    -&#9632; I    I       I</span></p> <p class=MsoNormal style='margin-right:44.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>S: s» S</span></p> <p class=MsoNormal style='margin-right:46.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>2::fe 2</span></p> <p class=MsoNormal style='margin-right:46.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>. u. -o</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:59.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>oo </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>     Ov <span style='letter-spacing:-.1pt'>&#9632;f  -(-      &#9632;(-</span></span></b></p> <p class=MsoNormal style='margin-top:10.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>OJ :ra  C33    VI</span></b></p> <p class=MsoNormal style='margin-top:17.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>l vn fN O fN fn </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>   f-&lt;</span></b></p> <p class=MsoNormal style='margin-bottom:38.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>•</span><span style='font-size:7.0pt'>o</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>C</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt'>c</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>O</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ra</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:3.0pt'>tfj</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='text-indent:1.0pt'><b><span style='font-size:5.0pt'>00 00 <span style='letter-spacing:-.6pt'>OT</span></span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:14.0pt'>i</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>1</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-S?</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>0)</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ed</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b>&gt;</b>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=37 colspan=3 valign=top style='width:27.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>a-io</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ +</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ +</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.4pt'>Tt      I    I      I        1</span></b></p> <p class=MsoNormal style='margin-top:27.0pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>- in</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>«</span></b><b><span style='font-size:6.0pt'> fN</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>Tt</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>+   +</span></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>+   +</span></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>rv) t r   I    i</span></b></p> <p class=MsoNormal style='margin-top:27.0pt'><b><span style='font-size:5.0pt'>t        r oo m m r</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo O        -       CT\ vo</span></b></p> <p class=MsoNormal style='margin-left:44.0pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>+   I    +</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>I  r&lt;</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>in</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.0pt'><b><span style='font-size:5.0pt'>oo in         - oo </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&lt;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>CT\ o         rsl rn o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>m *-&gt;         r - Tt</span></b></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt;letter-spacing:-.1pt'>rs|</span></i></b><b><i><span style='font-size:5.0pt'>             rnrn</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><i><span style='font-size:9.0pt'>+ +</span></i></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:13.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>rvlO --vtlvnvo rn volo<br> </span></b><b><span style='font-size:6.0pt'>frn m rvivoov </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>i Tt oo<br> <span style='letter-spacing:-.6pt'>Ov</span>             1      rvl </span></b><b><span style='font-size:6.0pt'>—</span></b><b><span style='font-size:6.0pt'>                <span style='letter-spacing:-.3pt'>-      fN      in</span></span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:94.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>It: 00</span></p> <p class=MsoNormal style='margin-left:96.0pt'><b><span style='font-size:5.0pt'>00 V</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E-S</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>be </span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt'>   OJ 'Cl TD</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt'>OQ </span></b><b><span style='font-size:4.0pt'>«</span></b><b><span style='font-size:4.0pt'>d </span></b><b><span style='font-size:5.0pt'>t  C</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=43 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Times New Roman"'>-lii ra u.</span></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>...__ </span><span lang=EN-US style='font-size:5.0pt'>VI </span><span style='font-size:5.0pt'>-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:105.0pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 5.0pt;letter-spacing:-.25pt'>VI</span><span lang=EN-US style='font-size:5.0pt'>          </span><span style='font-size:5.0pt'>*J</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>c     5 S</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>U C s</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>OT   &gt;</span></b><b><span style='font-size:5.0pt'>•</span></b><b><span style='font-size:5.0pt'>&gt;</span></b><b><span style='font-size:5.0pt'>•</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; text-transform:uppercase'>eSz</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>u  ra</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:4.0pt'>&#9632; f-i  .</span></b><b><span style='font-size:4.0pt'>—</span></b><b><span style='font-size:4.0pt'>    CO</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Times New Roman"'>ti £ :ra c</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span lang=EN-US style='font-size:5.0pt'>VI   </span></b><b><span style='font-size:5.0pt'>c</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'> ra</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>'      4&gt;   if</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>J&lt;: S ra </span></b><b><span lang=EN-US style='font-size:6.0pt'>XI</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>v?oi</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>5i-g-</span></p> <p class=MsoNormal style='margin-left:34.0pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>omräkning m. m. 2 039 000 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den juridiska enhetens nuva­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>rande personal är otillräcklig och bör </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ulökas med en byråassislenl. Regio­</span><span style='font-family:"Times New Roman"'>nalekonomiska enhetens resurser <span style='letter-spacing:-.2pt'>för en vidareutveckling och konkre­</span><span style='letter-spacing:-.15pt'>tisering av länsprogramarbetet är </span><span style='letter-spacing:-.2pt'>otillräckliga och bör ulökas med en </span><span style='letter-spacing:-.1pt'>försle byråsekreterare. Naturvårds-</span><span style='letter-spacing:-.05pt'>enhetens arbetsbörda motiverar att </span><span style='letter-spacing:-.2pt'>personalen förstärks med en förste </span><span style='letter-spacing:-.3pt'>byråinspeklör. (-(- 293 000 kr.)</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På besvärsenheten behövs för </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>bemästring av balanssituationen en </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>taxeringsintendent. (-(- 119 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den ökade arbetsbelastningen gör att rättsenhetens personal bör utökas med en byråsekreterare. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Överexekutorärendena har ökat och </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>allmänna enheten bör därför tillföras </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>en förste länsnotarie. (-1- 192 000 </span><span style='font-family:"Times New Roman"'>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Vidare begärs medel för bl. a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>tillfällig personal. (-(&#9632; 630 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka </span><span style='font-family:"Times New Roman"'>(+ 3 639 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lantmäterienheten. a) Löne-</span><span style='font-family:"Times New Roman"'>och prisomräkning m.m. 186 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>b) En förstärkning av lantmäte­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rienhetens kapacitet vad gäller fas­tighetsregistrel framstår som mycket </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>angelägen och länsstyrelsen yrkar därför en byråsekreterare. Vidare </span><span style='font-family:"Times New Roman"'>beräknas omkostnaderna öka. (-(-444 000 kr.)</span></p> <p class=MsoNormal style='text-indent:8.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Lokala skattemyndigheten. 8. Lö­</span><span style='font-family:"Times New Roman"'>ne- och prisomräkning m. m. 415 000 kr</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Myndigheten begär medel för extra personal motsvarande 35 biträ­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>desmånader. (-(- 220 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Omkostnaderna beräknas öka.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9716> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.95pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9717> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>79</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-9.0pt'><span style='font-family:"Times New Roman"'>(-(-43 000 kr.) <span style='letter-spacing: -.25pt'>Kronofogdemyndigheten. 11. Löne- och prisomräkning m. m. 355 000 kr. </span>12. Omkostnaderna beräknas öka. (-1- 84 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med hänvisning till sammanställningen beräknar jag medelsbehovet för </span><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>länsstyrelsen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> 28 300 000 kr., för lokala skattemyndigheten </span>till<span style='letter-spacing:-.4pt'> 7 086 000 kr. </span>och för kronofogdemyndigheten <span style='letter-spacing:.55pt'>till</span> 5 051000 kr., eller sammanlagl <span style='letter-spacing:-.25pt'>40 437 000 kr. Jag har därvid beräknat 97 000 kr, för handläggare med </span><span style='letter-spacing:-.3pt'>arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 1 701 0(X) </span><span style='letter-spacing:-.1pt'>kr. för medel </span>till<span style='letter-spacing:-.1pt'> länsdomstolarna, 58 000 kr. för handläggningen av </span><span style='letter-spacing:-.25pt'>passärenden och 912 000 kr. för medel </span>till<span style='letter-spacing:-.25pt'> civilbefälhavarens kansli. För </span>engångsutgifter för inredning av ytterligare lokaler och utbyggnad av <span style='letter-spacing:-.2pt'>televäxel har jag under anslagsposten Till regeringens disposition beräknat preliminärt 2 329 0(X) kr. Jag har vidare under anslagsposterna Till rege­</span><span style='letter-spacing:-.25pt'>ringens disposition under respektive anslag beräknat preliminärt 25 000 kr. i </span><span style='letter-spacing:-.2pt'>engångsutgifter bl. a. för anskaffning av kopieringsutrustning </span>till<span style='letter-spacing:-.2pt'> lokala skattemyndigheten och 15 000 kr. i engångsutgifter för inköp av inventarier </span>till kronofogdemyndigheten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9718> <p class=MsoNormal style='margin-bottom:131.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9719> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-family:"Times New Roman"'>80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9720> <p class=MsoNormal style='margin-top:5.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9721> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>oo &#9632;* oo r r- Tt fN oo rn </span><span style='font-size:4.0pt'>Tj-        Ov fN </span><span style='font-size:4.0pt'>—</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:6.0pt'><b><i><span style='font-size: 4.0pt'>(d   </span></i></b><b><i><span style='font-size:5.0pt'>: (u (D </span></i></b><b><i><span style='font-size:5.0pt'>•</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>: </span></b><b><span style='font-size:5.0pt'>££</span></b><b><span style='font-size:5.0pt'> -a</span></b></p> <p class=MsoNormal style='margin-left:4.0pt;text-indent:-4.0pt'><span style='font-size:4.0pt;font-family:"Times New Roman"'>J  O)   « &#9632; </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>:o£</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Västerbottens län</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=48> <tr> <td valign=top align=left height=48 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>O                     <span style='letter-spacing:-.4pt'>QJ</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>SS     -g</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2:0   2</span></p> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:5.0pt'>.0.-0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>III                     <span style='letter-spacing:-.1pt'>oo    I</span></span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:53.0pt;margin-bottom: 0cm;margin-left:93.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>rn rn</span></b></p> <p class=MsoNormal style='margin-left:94.0pt'><b>+</b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>r-          <span style='letter-spacing:-.75pt'>w</span></span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='font-size:6.0pt'>:ra S</span></b><b><span style='font-size:6.0pt'>£</span></b><b><span style='font-size:6.0pt'> y</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>oo o so   I     1 Tt m - &quot; m fN</span></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:78.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>u    — in</span></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:83.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>1      so    I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1    1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>r-   I  in Tt      r-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-   o   tJ</span></b><b><span style='font-size:5.0pt'>Ö</span></b></p> <p class=MsoNormal style='margin-right:1.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>2:S   2</span></p> <p class=MsoNormal style='margin-right:1.0pt'><b><span style='font-size:5.0pt'>, tL, T3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:119.0pt;margin-bottom:.0001pt;text-indent:16.0pt'><span style='font-size:5.0pt;font-family:"Times New Roman"'>vO<br> </span><span style='font-family:"Times New Roman"'>+</span>    <span style='font-family:"Times New Roman"'>+</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>VO rn </span><span style='letter-spacing:-.3pt'>+ +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>r in m   |</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.0pt;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>O oo r-~ «      so</span></i></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>— Tt Tt     I</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.0pt;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>rn fN — in      o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>2:</span></b><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>Ö</span></b><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>   2 </span></b><b><span style='font-size:6.0pt'>,U.-o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>fN oo - fN O o oo oo '— -       m fN</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ra</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>c</span></b></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>OJ :ed   &gt;</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b><b><span style='font-size:5.0pt'>Ö</span></b><b><span style='font-size:5.0pt'> J t</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.9pt'>+ +     +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>a&gt;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal style='margin-top:15.0pt'><span style='font-size:11.0pt; font-family:"Times New Roman"'>S</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:112.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Os Tt fN m &#9632; in rN o CTv m oo      in</span></p> <p class=MsoNormal style='margin-top:2.0pt'><b><span style='letter-spacing: -.2pt'>+ + +</span></b></p> <p class=MsoNormal style='margin-top:14.0pt;margin-right:50.0pt;margin-bottom: 0cm;margin-left:55.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>OOO    oe     oo r-- rn oo    *</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>     r p~-</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b>3</b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt;letter-spacing:-10.45pt'>li</span>}</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=75> <tr> <td valign=top align=left height=75 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt'>00 3</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span lang=EN-US style='font-size:4.0pt'>VI</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:4.0pt; letter-spacing:-.05pt'>Oc    k.</span></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>•Q-o</span></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>00 ra </span></b><b><span style='font-size:8.0pt'>c c </span><span style='letter-spacing:-2.0pt'> </span></b><b><span style='letter-spacing: -2.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:10.0pt'><span lang=EN-US style='font-size:4.0pt'>VI</span></p> <p class=MsoNormal style='margin-top:9.0pt'><b><span style='font-size:5.0pt'>5 ra</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.0pt;margin-right:86.0pt;margin-bottom: 0cm;margin-left:57.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>c o</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:111.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>w.</span></p> <p class=MsoNormal style='margin-left:111.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.2pt'>ra</span></b></p> <p class=MsoNormal style='margin-left:111.0pt'><span style='font-size:4.0pt'>00</span></p> <p class=MsoNormal style='margin-left:111.0pt'><b><span style='font-size:8.0pt'>c</span></b></p> <p class=MsoNormal style='margin-left:94.0pt'><b><span style='font-size:5.0pt'>ra       c</span></b></p> <p class=MsoNormal style='margin-left:93.0pt'><span style='font-size:9.0pt'>S      s            s</span></p> <p class=MsoNormal style='margin-left:94.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>vip</span></b><b><span style='font-size:7.0pt'>  </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>:ra</span></b><b><span style='font-size:7.0pt'>            </span></b><b><span style='font-size:7.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>jG</span></b></p> <p class=MsoNormal style='margin-left:85.0pt'><b><span style='font-size:8.0pt'>0.0,      S            g</span></b></p> <p class=MsoNormal style='margin-left:85.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>«</span></b><b><span style='font-size:8.0pt;letter-spacing: -.25pt'> M &gt;.</span></b><b><span style='font-size:8.0pt'>  K            <span style='letter-spacing:-.85pt'>o.</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>:cd   c</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>Vi   c </span><span style='font-size:4.0pt'>   Cd</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>iura&gt;</span><span style='font-size:5.0pt'>                 </span><span style='font-size:5.0pt;font-family:"Times New Roman";letter-spacing:1.25pt'>C:o3uil''-</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>-\- +</span></i></p> <p class=MsoNormal style='margin-top:55.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>I    I     00    r-</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>-(-    -(-</span></b></p> <p class=MsoNormal style='margin-top:37.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>r-   r-r    &lt;N</span></b></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Ov</span><span style='font-size:5.0pt'>     </span><span style='font-size:5.0pt;font-family: "Times New Roman"'>vO</span></p> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Tt</span><span style='font-size:5.0pt'>       </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>vO</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family: "Times New Roman"'>+</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:25.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>VO</span><span style='font-size:4.0pt'>             </span><span style='font-size:4.0pt;font-family:"Times New Roman"'>—.</span></p> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>-(-</span></i><i><span style='font-size:9.0pt'>   </span></i><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> <p class=MsoNormal style='margin-top:23.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>—</span><span style='font-size:5.0pt'>           </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>fN</span></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.0pt;margin-bottom:.0001pt'><b>S</b></p> <p class=MsoNormal style='margin-top:20.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Times New Roman"'>Si v! </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>— 'öö</span></p> <p class=MsoNormal style='margin-left:5.0pt'><i><span style='font-size:5.0pt; font-family:"Times New Roman"'>00 p</span></i></p> <p class=MsoNormal><b><span style='font-size:14.0pt;letter-spacing:-.5pt'>. &amp;s</span></b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:16.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Times New Roman"'>! u.op </span><span style='font-size:5.0pt; font-family:"Times New Roman"'>1 .Sr,»</span></p> <p class=MsoNormal style='margin-right:16.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>: &quot;3 l! </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>I c s</span></b></p> <p class=MsoNormal style='margin-top:1.0pt'><span style='font-size:9.0pt'>jSZ</span></p> <p class=MsoNormal style='margin-top:4.0pt'><b><span style='font-size:5.0pt'>&#9632; ra .o</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Länsstyrelsen. 1. Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omräkning m. m. 3 278 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsstyrelsen begär en läns­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>geolog. För arbetsuppgifter med pris-</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>kontrollen och den intensifierade prisövervakningen fordras en byrå-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>assistent. För översiktlig planering </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och detaljplanering för de statliga </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>naturvårdande beredskapsarbetena </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>begärs en förste byråinspektör på </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>nalurvårdsenheien och för alt bl. a. </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ulföra naturinventeringar för läns­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>styrelsens ställningstagande i natur­vårdsfrågor en förste byråinspektör. </span><span style='font-family:"Times New Roman"'>För handläggning av täktärenden <span style='letter-spacing:-.15pt'>och geovetenskapligt inriktade na­</span><span style='letter-spacing:-.1pt'>turinventeringar behövs en byråin­</span>spektör. (-(- 521000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ytterligare en byrådirekiör är </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>nödvändig i den nya taxeringsorga­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>nisationen. (-1- 119 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> rättsenhetens </span><span style='letter-spacing: -.25pt'>balanser begärs etl kvalificerat biträ­</span>de. (-(&#9632; 80 000 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>En biträdande länspolischef </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>fordras som vikarie vid länspolische­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>fens semester och övrig bortovaro. </span><span style='font-family:"Times New Roman"'>(-(- 148 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vidare begärs för länsstyrelsen </span><span style='font-family:"Times New Roman"'>medel för främst biträdespersonal <span style='letter-spacing:-.3pt'>och tillfällig personal. (-(- 1 380 000 </span>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka. </span><span style='font-family:"Times New Roman"'>(-(- 5 554 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Lantmäterienheten. a) Löne-och prisomräkning m.m. 134 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>b) Enheten bör förstärkas med tre </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kartrilningsbilräden. Omkostnader­na beräknas öka. (+ 951 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Lokala skatlemyndigheierna. 9. </span><span style='font-family:"Times New Roman"'>Löne- och prisomräkning m. m. 807 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>10. För   granskningsorganisalio-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9722> <p class=MsoNormal style='margin-bottom:23.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9723> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>81</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nen inom skatteadministrationen behövs för samtliga fögderier inom länet </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>sex handläggare. Dessulom yrkas för Umeå fögderi en assistent och medel för </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>lillfällig personal samt för Lycksele och Skellefleå fögderier vardera etl </span><span style='font-family:"Times New Roman"'>kontorsbiträde. (-(&#9632; 873 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>11. Omkostnaderna beräknas öka. (&#9632;(- 514 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kronofogdemyndigheterna. 12. Löne- och prisomräkning m.m. 488 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>13. Omkostnaderna beräknas öka. (-(- 554 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen beräknar med medelsbehovel för </span><span style='letter-spacing: -.4pt'>länsstyrelsen </span>till<span style='letter-spacing:-.4pt'> 39 674 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing: -.4pt'> 13 509 000 </span><span style='letter-spacing:-.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 7 917 000 kr., eller sammanlagt </span><span style='letter-spacing:-.25pt'>61 100 000 kr. Jag har därvid beräknat 97 000 kr. för handläggare med arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 3 096 000 </span><span style='letter-spacing:-.2pt'>kr. för medel till länsdomstolarna och 93 000 kr. för handläggningen av passärenden. Jag har vidare under anslagsposterna Till regeringens disposi­</span><span style='letter-spacing:-.25pt'>tion under respektive anslag beräknat preliminärt 15 000 kr. i engångsutgifter för inköp av inventarier m.m. till lokala skattemyndigheterna och 280 000 kr. </span>i engångsutgifter för flyttning av kronofogdemyndigheten i Skellefteå distrikt.</span></p> <p class=MsoNormal style='margin-top:113.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 Riksdagen 1978/79. I samL Nr 100. BIL 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9724> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9725> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=111 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100 <span style='letter-spacing:-.4pt'>Norrbottens län</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.0pt;text-indent:-5.0pt'><span style='font-size:4.0pt'>-&#9632;&#9632;o 2 </span><span style='font-size: 7.0pt;letter-spacing:-.25pt'>, U. -a</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt'>i   s</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><span style='font-size:7.0pt;letter-spacing:-.3pt'>—</span><span style='font-size: 7.0pt;letter-spacing:-.3pt'> :0   2 </span><span style='font-size:7.0pt; letter-spacing:-.5pt'>•</span><span style='font-size:7.0pt;letter-spacing: -.5pt'> U. -O</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:5.0pt'>m   fn </span><span style='font-size:6.0pt'>-1-    -(-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>O</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>^{<span style='font-size:28.0pt;letter-spacing:-4.0pt'>4</span>}</b></p> <p class=MsoNormal style='margin-top:2.0pt;margin-right:15.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.35pt'>•</span><span style='font-size:7.0pt;letter-spacing: -.35pt'>a </span><span style='font-size:7.0pt'>c</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>ra</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>+ +    +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.1pt'>.g   . J</span><span style='font-size:7.0pt;letter-spacing:-.1pt'>£</span><span style='font-size:7.0pt;letter-spacing:-.1pt'> </span><span style='font-size: 7.0pt'>2 c S</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>(D :ra  &gt;&gt;</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>CQ_1 tS</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>os so tn Tt rN I- </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> ri    m</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=68> <tr> <td valign=top align=left height=68 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.0pt'><b><span style='font-size:9.0pt; letter-spacing:-1.25pt'>g.</span></b></p> <p class=MsoNormal style='margin-top:5.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>§ </span></b><b><span style='font-size:4.0pt'>Cd   tfj</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:5.0pt'>c OT   o-</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>S=5.</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>(U ra &gt;</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>82</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"'>Bilaga 18   Kommundepartementet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>+    +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:152.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen. I, Löne- och pris­</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>omräkning m. m. 3 568 000 kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r- rN CT\   I</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo vo </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> so Tt rn</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>2 </span></i></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>o    </span></b><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>—</span></b><b><span style='font-size:8.0pt;letter-spacing:-.45pt'> </span></b><b><span style='font-size:5.0pt'>rq    rt</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo rn oo   I in       </span></b><b><span style='font-size:5.0pt'>— </span></b><b><span style='font-size:5.0pt'>oo       Ti-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=89 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>oo   I       r- </span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'> tn   I<br> &quot;*              Tt fN r-</span></b></p> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.3pt'>CTv</span></b><b><span style='font-size:4.0pt'>                                               VO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.8pt'>+     +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>OO     I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r o r-    I oo o 1 fN </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>' vo</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>r-i              <span style='letter-spacing:-.25pt'>-1 -1</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:"Times New Roman"'>m oo SD oo o m in Tt o  </span></i><i><span style='font-size:5.0pt;font-family: "Times New Roman"'>4      SO r</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:8.0pt;letter-spacing: -.2pt'>II       </span></b><b><span style='font-size:8.0pt;letter-spacing: -.2pt'>I      'J</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.55pt'>I   +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>+   I   +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=161 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>in        Tj-o</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>'Iso       </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>         rn m-       mo</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       rn       r-       CTsTt</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>os</span><span style='font-size:5.0pt'>              </span><span style='font-size:5.0pt; font-family:"Times New Roman"'>m vo </span><span style='font-size:5.0pt'>              </span><span style='font-size:5.0pt;font-family:"Times New Roman"'>—</span><span style='font-size:5.0pt'>                    </span><span style='font-size: 5.0pt;font-family:"Times New Roman"'>T;t</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.3pt'>CTv</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=115 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'> i rn oo </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>&lt; os r-rn oo o m r-i o m       m rN .</span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       </span></b><b><span style='font-size:5.0pt'>—</span></b><b><span style='font-size:5.0pt'>       o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>E</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:4.0pt; letter-spacing:-.2pt'>OJ</span></b></p> <p class=MsoNormal><b>_{<span style='font-size:20.0pt'>ll</span>}</b></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:6.0pt; letter-spacing:-.05pt'>:ra ra </span><span style='font-size:6.0pt'>c c</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.05pt'>O       s</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>Öc I-</span></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>'Q -a <span style='letter-spacing:-.4pt'>Oc cd</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>DO</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>i) c -</span></b></p> <p class=MsoNormal><span style='font-size:18.0pt'>liz</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:4.0pt'>VI</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>&quot;=  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>ä</span></b><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>°</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:11.0pt; letter-spacing:-1.25pt'>:gS </span><span style='font-size:16.0pt'>fl</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>V!</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.75pt'>•</span></b><b><span style='font-size:8.0pt;letter-spacing:-.75pt'>'S E</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C :Q .3   (O</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:152.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2. För projektering och projekt-</span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>samordning behövs en byrådirekiör </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>på planeringskansliet. På grund av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>växande krav på exlern informa­lions- och kontaktverksamhet be­hövs en förste byråsekrelerare och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för all tillhandahålla landshövding­</span><span style='font-family:"Times New Roman"'>en och styrelsen stabsresurser en <span style='letter-spacing:-.25pt'>förste byråsekreterare. Som förestån­</span><span style='letter-spacing:-.2pt'>dare för den gemensamma skrivcen­</span><span style='letter-spacing:-.15pt'>tralen inom planeringsavdelningen </span><span style='letter-spacing:-.25pt'>begärs ell kvalificerat biträde och för </span><span style='letter-spacing:-.15pt'>intensifierad övervakning av beslu­</span><span style='letter-spacing:-.2pt'>tade prisregleringsåtgärder och för­</span>djupad undersökningsverksamhel <span style='letter-spacing:-.15pt'>en förste byråsekreterare. För konti­</span><span style='letter-spacing:-.2pt'>nueriig skötsel av priskontoreis pris­</span><span style='letter-spacing:-.3pt'>register begärs elt biträde. För arbets­</span><span style='letter-spacing:-.15pt'>uppgifter med lokaliseringsstöds-</span><span style='letter-spacing:-.1pt'>verksamheten bör regionalekon­omiska enheten förstärkas med en </span><span style='letter-spacing:-.2pt'>byråsekrelerare, för glesbygdsfrågor </span><span style='letter-spacing:-.15pt'>och vatienregleringsärenden en för­</span><span style='letter-spacing:-.2pt'>ste byråsekrelerare och för trafikpla­</span><span style='letter-spacing:-.05pt'>nering en förste byråsekrelerare. </span><span style='letter-spacing:-.3pt'>Vidare begärs två kvalificerade biträ­</span><span style='letter-spacing:-.15pt'>den. Som ansvarig för långsiktig </span><span style='letter-spacing:-.2pt'>näringslivsuiveckling behövs en av­</span>delningsdirektör på enheten. På <span style='letter-spacing: -.1pt'>grund av de ständigt ökande insat­</span><span style='letter-spacing: -.15pt'>serna från länsstyrelsens sida inom </span>den allmänna naturvården behövs <span style='letter-spacing:-.1pt'>en avdelningsdirektör på nalur­</span><span style='letter-spacing:-.25pt'>vårdsenheien, som också bör förstär­</span><span style='letter-spacing:-.2pt'>kas med en förste byråinspektör för </span><span style='letter-spacing:-.1pt'>inventerings- och planeringsverk­samhet inom den allmänna natur­vården. Enhetens skrivfunktion bör </span><span style='letter-spacing:-.15pt'>förstärkas med ett biträde. Länssty­</span>relsen begär en byrådirektör för arbetet med fysisk riksplanering <span style='letter-spacing:-.2pt'>m. rri. och en förste byråingenjör för</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9726> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9727> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>83</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>löpande ärenden på planenheien. För länsstyrelsens planerings- och utveck­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lingsarbete med utgångspunkt från regionens naturresurser krävs en läns­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>geolog. Vidare begärs elt biträde </span><span style='font-family:"Times New Roman";letter-spacing:.35pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> planenheien. {&#9632;¥ 1 890 000 kr.)</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>3.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>Till förslärkning av ledningsfunktionen behövs en ny tjänst som </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>biirädande enhetschef på mervärdeskatteenheten. Vidare begärs en byrådi­rektör i utbyte mol en byråassislenl samt en försle byråsekrelerare i ulbyle </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mol en byråassislenl. På uppbördsenheten begärs i utbyte mot en förste </span><span style='font-family:"Times New Roman"'>byråsekrelerare en byrådirekiör. (-(- 188 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För konlroll av bingoverksamheten behövs en byråassistent på allmänna enheten. (-(- 88 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För beredning och handläggning av den starkt växande mängden </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>länsstyrelseärenden krävs en byråassistent på länspolischefens expedition. (-(&#9632; </span><span style='font-family:"Times New Roman"'>88 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Administrativa enheien bör förstärkas med en byråassislenl och en arkivassisienl. För de alltmer omfattande arbetsuppgifterna med lönegaran­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tiärenden behövs en förste byråsekreterare. (-(- 352 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vidare begärs medel för lillfällig personal och biträdespersonal m. m. (+ </span><span style='font-family:"Times New Roman"'>1440 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Omkostnaderna beräknas öka (+ I 004 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.0pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lantmäterienheten. a) Löne- och prisomräkning m. m. 334 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>b) En biirädande överiantmätare bör tillföras lantmäterienheten i utbyte mol en byrådirektör. Lantmäterienheten bör vidare lillföras en karttekniker </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för ajourhållning av koordinairegislrei. Omkostnaderna beräknas öka. (+ </span><span style='font-family:"Times New Roman"'>200 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt;text-indent:8.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Lokala skattemyndigheterna. 10. Löne-och prisomräkning m. m. I 950 000 </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>11.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.25pt'>Gällivare, Piteå och Haparanda fögderier begär vardera ett kontorsbi­<br> </span><span style='letter-spacing:-.2pt'>träde. Gemensami för fögderierna inom länet yrkas medel motsvarande fem<br> </span>årsarbelskrafler. (-(- 627 000 kr.)</span>            <span style='font-family:"Times New Roman"'>:</span></p> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-family:"Times New Roman"'>12.  Omkostnaderna beräknas öka. (-(&#9632; 1 460 000 kr.)<br> <span style='letter-spacing:-.15pt'>Kronofogdemyndigheterna 13. Löne- och prisomräkning m.m. I 166 000</span></span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:10.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>14,</span><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.15pt'>Gemensami för distrikten inom länet yrkas medel motsvarande fyra<br> </span>årsarbetskrafter, (-(- 313 000 kr.)</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.25pt'>15.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Omkostnaderna beräknas öka. (-H 569 000 kr.)</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> sammanställningen beräknar jag medelsbehovel för </span><span style='letter-spacing: -.4pt'>länsstyrelsen </span>lill<span style='letter-spacing:-.4pt'> 47 287 000 kr., för lokala skattemyndigheterna </span>till<span style='letter-spacing: -.4pt'> 16 862 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna till 12 908 000 kr., eller sammanlagt </span><span style='letter-spacing:-.3pt'>77 057 000 kr. Jag har därvid beräknat 97 000 kr. för handläggare med </span><span style='letter-spacing:-.25pt'>arbetsuppgifter inom skattekontrollen. Anslaget har minskats med 3 278 000 </span><span style='letter-spacing:-.1pt'>kr. för medel lill länsdomstolarna, 101 000 kr. för handläggningen av </span><span style='letter-spacing:-.05pt'>passärenden och 790 000 kr. för medel </span>till<span style='letter-spacing:-.05pt'> civilbefälhavarens kansli. För</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9728> <p class=MsoNormal style='margin-bottom:25.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9729> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>84</span></p> <p class=MsoNormal style='margin-top:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>engångsutgifter för inredning av ytteriigare lokaler och inköp av ny tjänstebil har jag under anslagsposten Till regeringens disposition beräknai preliminärt 91 000 kr. Jag har även beräknat 432 000 kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> lokala skattemyndigheterna </span><span style='letter-spacing:-.05pt'>för handläggande personal för utbyggnaden av skattekontrollen. Jag har </span><span style='letter-spacing:-.15pt'>vidare under anslagsposterna Till regeringens disposition under respektive </span><span style='letter-spacing:-.3pt'>anslag beräknat preliminärt 646 000 kr. i engångsutgifter bl. a. för flyttning av </span><span style='letter-spacing:-.05pt'>lokala skattemyndigheterna i Bodens, Gällivare, Haparanda och Kalix </span><span style='letter-spacing:-.2pt'>fögderier och för inköp av inventarier m. m. till lokala skattemyndigheterna </span><span style='letter-spacing:-.25pt'>samt 235 000 kr. i engångsutgifter bl. a. för flyttning av kronofogdemyndig­</span>heterna i Gällivare och Haparanda distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9730> <p class=MsoNormal style='margin-bottom:168.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9731> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9732> <p class=MsoNormal style='margin-bottom:232.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9733> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>86</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9734> <p class=MsoNormal style='margin-top:7.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9735> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-(-   -(-</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>Diverse ändamål</span></b></p> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>g: &quot;J oo</span></b></p> <p class=MsoNormal style='margin-left:16.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.2pt'>—</span></b><b><span style='font-size:7.0pt;letter-spacing: -.2pt'> :0   2</span></b></p> <p class=MsoNormal style='margin-left:21.0pt'><b><i><span style='font-size: 5.0pt'>, <span style='text-transform:uppercase'>Uh </span>-a</span></i></b></p> <p class=MsoNormal style='margin-top:58.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>UT   &lt;U   00</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:38.0pt;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-5.0pt'><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>2:0   2 </span></b><b><span style='font-size:5.0pt'>. U. -o</span></b></p> <p class=MsoNormal style='margin-top:26.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>oa</span></b></p> <p class=MsoNormal style='margin-top:40.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.1pt'>&#9632;   U   00</span></b></p> <p class=MsoNormal style='margin-left:22.0pt'><b><span style='font-size:8.0pt'>::o 2</span></b></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ov        —</span></b></p> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:6.0pt'>Tt      r-</span></b></p> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:6.0pt'>rv|       o</span></b></p> <p class=MsoNormal style='margin-top:33.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:67.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 5.0pt'>T3 }0</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>o ra c c</span></b></p> <p class=MsoNormal style='margin-left:52.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>&gt;v &gt;-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>i: v</span></i></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:"Times New Roman"'>VI </span></b><b><span style='font-size:6.0pt;font-family:"Times New Roman"'>f</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt'>3 c</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:52.0pt;margin-bottom:.0001pt'><b><i><span style='font-size: 7.0pt;font-family:"Times New Roman"'>j= Si c v</span></i></b></p> <p class=MsoNormal style='margin-left:50.0pt'><span lang=EN-US style='font-family:"Times New Roman"'>X    </span><span style='font-family: "Times New Roman"'>D</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:180.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>:ra</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>;     _    t:    (U</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:5.0pt'>ra </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI </span></b><b><span style='font-size:5.0pt'>CO -o c  c  O0:ra</span></b></p> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>S .2 .S lÄ</span></b></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>b--= :0 Si <span style='letter-spacing:-.05pt'>i&quot; £ -C   v!</span></span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 5.0pt'>VI  </span></b><b><span style='font-size:5.0pt'>Si*T3 :rt</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>.</span></b><b><span style='font-size:7.0pt'>£</span></b><b><span style='font-size:7.0pt'> O S -J</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>OO </span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.55pt'>rn</span></p> </td> <td width=35 colspan=3 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>oo r- vo</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>sO OO Tt</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>—</span></b><b><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.35pt'> - oo</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>rvl</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>OO</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=46 colspan=4 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>os OO Tt Tt</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>r</span><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>—</span><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.8pt'> vo OO Os</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>O </span></b><b><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.15pt'>—</span></b><b><span style='font-size:6.0pt;font-family:"Courier New";letter-spacing:-.15pt'> rn os</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>m</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>fN</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>rn</span></i></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:58.0pt'><b><span style='font-size:6.0pt'>-(--(--(- I</span></b></p> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>Tt </span><span style='font-size:5.0pt;font-family:"Courier New"'>—</span><span style='font-size:5.0pt;font-family:"Courier New"'> oo TT</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>OV OO r OV </span></b><b><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.8pt'>oo vo r ov</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:"Courier New"'>i</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>o </span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.15pt'>—</span><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.15pt'>    Tt</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>fn</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>CTv</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:31.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>-t-   -t-   -l-</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:86.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:5.0pt'>I    </span></b><b><span style='font-size:5.0pt'>I</span></b></p> <p class=MsoNormal style='margin-top:21.0pt;margin-right:10.0pt;margin-bottom: 0cm;margin-left:83.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:5.0pt;font-family:"Times New Roman"'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><b><span style='font-size:5.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Ov </span></b><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>Ov     O</span></b></p> <p class=MsoNormal style='margin-left:83.0pt;text-indent:0cm'><span style='font-size:6.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><b><span style='font-size:6.0pt'>n</span></b></p> <p class=MsoNormal style='margin-top:25.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>—'     Ov     o</span></b></p> <p class=MsoNormal style='margin-top:1.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:81.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>—   irj   rn —I    —    rvl</span></b></p> <p class=MsoNormal style='margin-top:39.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:"Times New Roman"'>vn    t    -</span></b></p> <p class=MsoNormal style='margin-top:27.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>ä</span></b><b><span style='font-size:5.0pt'>O_</span></b></p> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>C   Cd</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>t- </span></i></b><b><i><span style='font-size:5.0pt'>°</span></i></b><b><i><span style='font-size:5.0pt'>r</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:"Times New Roman"'>o   </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:"Times New Roman"'>VI</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.0pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>2 S2</span></b></p> <p class=MsoNormal style='margin-left:51.0pt'><b><span style='font-size:5.0pt'>ra</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt'>00   O)</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>c C</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>ed   o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt'>2 &gt;</span></p> <p class=MsoNormal style='margin-left:2.0pt'><b>&quot; s</b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.2pt'>&#9632;o</span></b><b><span style='font-size:5.0pt'>  o</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>S  D</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span lang=EN-US style='font-size:5.0pt;letter-spacing:-.25pt'>VI</span></b><b><span lang=EN-US style='font-size:5.0pt'> </span></b><b><span style='font-size: 5.0pt'>C</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><i><span style='font-size: 6.0pt;font-family:"Times New Roman"'>O</span></i></b><b><i><span style='font-size:6.0pt'>  </span></i></b><b><i><span style='font-size:6.0pt; font-family:"Times New Roman"'>P</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:5.0pt'>C   00</span></b></p> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:8.0pt'>S c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>00-C c (U &#9632;c  00</span></b></p> <p class=MsoNormal style='margin-top:2.0pt'><span style='font-size:9.0pt; letter-spacing:-1.25pt'>.: </span><span style='font-size:9.0pt;letter-spacing: -1.25pt'>—</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.0pt;margin-right:35.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>; JJ &quot; o ue-o </span></b><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>: 2 c o .0? S c fe</span></b></p> <p class=MsoNormal style='margin-top:3.0pt;margin-right:43.0pt;margin-bottom: 0cm;margin-left:16.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>22-0 </span></b><b><span style='font-size:9.0pt'>£</span></b><b><span style='font-size:9.0pt'>|Si<br> SS&gt;EgES<br> </span></b><b><span style='font-size:5.0pt'>UD                  t.     CQ</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Jag räknar med atl maskinhyrorna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för dataenheterna kommer alt öka </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>med anledning av uibyggnaden av ADB-systemet inom folkbokföring </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>och beskattning, medan kostnaden </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>för anskaffning av ny utrustning lill </span><span style='font-family: "Times New Roman"'>dataenheterna minskar. Anslaget lill <span style='letter-spacing: -.2pt'>länsstyrelsernas organisalions­nämnd ökar med 895 000 kr. varav </span><span style='letter-spacing:-.3pt'>592 000 kr. ulgör pris- och löneom­</span><span style='letter-spacing:-.25pt'>räkning och resten medel för tre nya </span><span style='letter-spacing:-.2pt'>handläggartjänster. Kosinaderna vid </span><span style='letter-spacing:-.15pt'>anstånd med omstationering m. m. </span><span style='letter-spacing:-.4pt'>beräknas minska med 42 (X)0 kr. och </span>blanketikostnaderna med 300 000 <span style='letter-spacing:-.35pt'>kr. Båda beloppen hänför sig </span>till<span style='letter-spacing:-.35pt'> den </span><span style='letter-spacing:-.1pt'>del av länsslyrelsernas verksamhet </span><span style='letter-spacing:-.3pt'>som föreslagits bli överlagen av läns­</span><span style='letter-spacing:-.25pt'>domstolarna. Posten Till regeringens </span>disposition har räknats upp med <span style='letter-spacing:-.15pt'>11 199 000 kr., till övervägande del </span><span style='letter-spacing:-.3pt'>hänföriiga </span>till<span style='letter-spacing: -.3pt'> kostnader för invenla­</span><span style='letter-spacing:-.25pt'>rier och utrustning </span>till<span style='letter-spacing:-.25pt'> nytillkom­</span>mande lokaler.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag har för avgifter för löneutbetal­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>ning enligl det s k, SLÖR-systemet </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>beräknat en ökning av kosinaderna </span><span style='font-family:"Times New Roman"'>för central löneutbetalning med <span style='letter-spacing:-.25pt'>316 000 kr. för lokala skattemyndig­</span><span style='letter-spacing:-.35pt'>heterna och 221 000 kr. för kronofog­</span><span style='letter-spacing:-.1pt'>demyndigheterna. För utbildnings­</span><span style='letter-spacing:-.2pt'>verksamheten för personal inom </span><span style='letter-spacing:-.15pt'>kronofogdemyndigheterna har jag </span><span style='letter-spacing:-.25pt'>beräknat ytteriigare 455 000 kr. Jag har därvid räknal med viss decentra­</span><span style='letter-spacing:-.1pt'>liserad utbildning för kronoassis-tenier och bilrädespersonal.</span></span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kostnaderna för dalamaskintid inom exekutionsväsendet ökar med </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>2 318 000 kr. Jag har därvid räknal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>medel för ett genomförande av del ADB-baserade redovisningssyste­</span><span style='font-family:"Times New Roman"'>met inom exekutionsväsendet, det</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9736> <p class=MsoNormal style='margin-bottom:22.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9737> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>87</span></p> <p class=MsoNormal style='margin-top:11.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>s. k. REX-systemei, till att omfatta som ett länsslutel system även krono­</span><span style='font-family:"Times New Roman"'>fogdemyndigheterna i Göleborgs och Bohus län.</span></p> <p class=MsoNormal style='text-indent:9.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Kosinaderna för blanketter och bokföringsmaskiner ökar med 168 000 kr, respektive 1 487 000 kr. För kostnader för s. k. flextidsulrustning m. m. har </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>jag räknat upp anslagsposten Till regeringens disposition med 119 000 kr, för </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>lokala skattemyndigheterna. Övrig ökning under anslagsposten avser de </span><span style='font-family:"Times New Roman"'>under respektive län redovisade engångsutgifterna.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under anslagsposten Till regeringens disposition för kronofogdemyndig­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>heterna har jag beräknai medel för bl, a. engångsutgifter och viss extra </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>personal med anledning av genomförandet av REX-systemet i Stockholms </span><span style='font-family:"Times New Roman"'>län.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9738> <p class=MsoNormal style='margin-bottom:164.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9739> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>B 4. Civilbefälhavarna'</span></b></p> <p class=MsoNormal style='margin-top:9.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag      7 186 000</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>SammanstäUning (1 OOO-tal kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:3.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>CBS</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>CBV</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>CBÖ</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>CBB</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>CBNN</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>CBÖN</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Handläggande personal</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>931</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>580</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 175</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>580</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>580</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>585</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Reseersättningar och</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>expenser</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>143</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>72</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>101</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>85</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>74</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>163</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>13</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>12</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>65</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Övningsverksamhel</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>561</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>89</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>829</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>105</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:10.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>208</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>46</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1663</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>809</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 242</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>788</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:10.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>902</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:17.0pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>782</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>T. o. m. 1979-06-30 redovisas civilbefälhavarorganisationen under ansla­</span><span style='font-family:"Times New Roman"'>gel B 1. Länsstyrelserna.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:2.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> sammanställningen beräknarjag anslagel </span>till<span style='letter-spacing: -.3pt'> 7 186 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>' Nytt anslag.</span></p> <p class=MsoNormal style='margin-top:22.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> sammanställningarna hemställer jag att regeringen </span>föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>    till <span style='letter-spacing: -.35pt'>Länsstyrelserna för budgetåret 1979/80 anvisa etl förslagsan­<br> </span>slag av 1 276 959 000 kr.</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>Lokala skattemyndigheterna för budgetåret 1979/80 anvisa </span>etl förslagsanslag av 421 201 000 kr.</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna för budgetåret 1979/80 anvisa ett </span>förslagsanslag av 337 124 000 kr.</span></p> <p class=MsoNormal style='margin-left:51.0pt;text-indent:-13.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>Civilbefälhavarna för budgetåret 1979/80 anvisa etl förslags­</span>anslag av 7 186 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9740> <p class=MsoNormal style='margin-bottom:44.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9741> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span></b><b>                   </b><b><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>89</span></b></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C. KYRKLIGA ÄNDAMÄL</span></b></p> <p class=MsoNormal style='margin-top:13.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C. </span></b><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.25pt'>I. </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Domkapitlen och stiftsnämnderna m. m.: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:181.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Uigifl 8 223 166 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978/79 Anslag 7 864 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      8 540 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från detta anslag beslrids de kosinader för domkapitlen, sliflsnämnderna, ärkebiskopens kansli och kyrkoherdarna för döva som framgårav samman­</span><span style='font-family: "Times New Roman"'>ställningen i det följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I varje stift finns ell domkapitel som handhar kyrkliga angelägenheter </span><span style='font-family:"Times New Roman"'>inom stiftet. De grundläggande bestämmelserna härom finns i lagen <span style='letter-spacing:-.25pt'>(1936:567) om domkapitel (ändrad senasi 1975:956). I varje slifl utom i </span><span style='letter-spacing:-.15pt'>Slockholms slifl finns också en stiflsnämnd. Sliflsnämnderna handlägger </span><span style='letter-spacing:-.2pt'>ärenden som främst rör kyrklig jord. De viktigaste bestämmelserna härom </span><span style='letter-spacing:-.3pt'>finns i lagen (1970:939) om förvaltning av kyrklig jord (ändrad 1975:1322). </span><span style='letter-spacing:-.25pt'>Enligl denna lag ankommer på stiflsnämnd dels vissa myndighetsfunktioner, </span><span style='letter-spacing:-.2pt'>dels förvaltningen av prästlönefondsfasligheterna och skogen på lönebostäl­lena i stiftet. Dessa uppgifter i Stockholms stift fördelas mellan sliflsnämn­</span>derna i Uppsala och Strängnäs.</span></p> <p class=MsoNormal style='margin-left:1.0pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I andra stift än Stockholms fördelas kosinaderna för domkapitlen och sliflsnämnderna mellan staten, kyrkofonden och förvaltningen av präsilöne-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fondsfasiigheier och boställsskog. På kyrkofonden och förvallningen faller </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>sammanlagt hälften av de beräknade kostnader som i sammanställningen anges under dels //. Övriga domkapitel, posterna lönekostnader, sjukvård, </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>lokalkostnader och expenser, dels ///. Tillfälligpersonal hos domkapitlen m. m. enligl regeringens bestämmande. Dessutom faller på kyrkofonden och förvalt­</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>ningen de beräknade kostnaderna under </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>IV. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Sliflsnämnderna. Övriga kost­</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>nader som har beräknats under //. Övriga domkapitel betalas av staten. Denna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fördelning grundar sig på uppfattningen att kosinaderna för stiftsnämnderna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>helt skall betalas av kyrkofonden eller, om kosinaderna avser förvaltningen av prästlönefondsfastigheter och boställsskog, av inkomsterna från denna </span><span style='font-family: "Times New Roman"'>förvaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.0pt;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förvaltningen av den kyrkliga jorden kan uppdras åt dels för domkapitel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>och stiflsnämnd gemensam kanslipersonal, dels siiftsjägmästare och viss </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>annan skoglig personal hos nämnden, dels för förvaltningen särskilt anslälld </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>personal. Även i den sist nämnda gruppen kan ingå kanslipersonal.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"'>De anslag till avlöningar som beräknas i del följande avser samtliga</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9742> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9743> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>90</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9744> <p class=MsoNormal style='margin-top:11.0pt;margin-right:25.0pt;margin-bottom: 0cm;margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>lönekosinader förden gemensamma kanslipersonalen samt för slifisjägmäs-tarna och den förut nämnda skogliga personalen hos stiftsnämnderna. I den </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>mån dessa båda personalgrupper anlitas för förvaltningen av prästlönefonds-</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>fasligheter eller boställsskog skall däremol svarande lönekostnader tas upp </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som uppbördsmedel. Dessa uppbördsmedel skall beräknas av stiftsnämn­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>derna. Detta kan ske först efter uigången av budgetåret 1979/80. Med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>härtill kan i detta sammanhang uppbördsmedlen endast beräknas prelimi­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>närt. Det belopp som kan antas bli aktuellt uppskattar jag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> minst 650 000 kr. </span><span style='letter-spacing: -.1pt'>för budgetåret 1979/80. I detta sammanhang har jag inte belastat förvalt­</span>ningen med kostnader för arvoden m. m. till stiflsnämndsledamöter. <span style='letter-spacing:-.35pt'>Tilläggas bör att jag inte lar upp något anslag </span>lill<span style='letter-spacing:-.35pt'> avlöningar åt den personal för </span><span style='letter-spacing:-.2pt'>vilken avlöningarna helt skall bestridas ur inkomsterna från förvaltningen av </span>prästlönefondsfastigheter och boställsskog.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vad jag i det föregående sagt om lönekostnader gäller också för stifts-</span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>nämnds övriga kostnader. Det belopp som på denna punkt bör tas upp som uppbördsmedel för förvallningen av prästlönefondsfastigheter och boställs­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>skog beräknarjag preliminärt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> 150 000 kr för budgetåret 1979/80.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.0pt;margin-bottom: 0cm;margin-left:2.0pt;margin-bottom:.0001pt;text-indent:9.0pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I fråga om domkapitlet i Stockholm faller kostnaderna helt på staten. Kostnaderna för ärkebiskopens kansli och kyrkoherdarna för döva faller helt </span><span style='font-family:"Times New Roman"'>på kyrkofonden.</span></p> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kyrkofondens bidrag las upp som uppbördsmedel.</span></p> <p class=MsoNormal style='margin-bottom:9.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändr</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Domkapillen</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>73</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   6</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(-2</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:27.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>92</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:5.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;   4</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:4.0pt; font-family:"Times New Roman"'>&#9632;(&#9632; 1</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>165</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(-10</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:17.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(-3</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ulgifier</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1. Domkapitlet i Stockholm</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>482 500</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(&#9632;   23 800</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>23 800</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>600</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:37.0pt'><b><i><span style='font-family: "Times New Roman"'>-</span></i></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>850</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     1 400</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-family: "Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>46 650</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+     1350</span></p> </td> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:2.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1350</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>32 400</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+   25 200</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2300</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>//. Övriga domkapitel</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>11 223 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(&#9632; 1 753 800</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 693 800</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Arvoden och särskilda ersättning-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ar</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>261 700</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ 193 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.0pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>37 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>21400</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(&#9632;    2 300</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><b><i><span style='font-family: "Times New Roman"'>+</span></i></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>2 300</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>139 200</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;(-  90 550</span></p> </td> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal style='margin-left:3.0pt'><span style='font-size:2.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1 299 500</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;f 328 900</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>&#9632;(&#9632;329 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>773 400</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;(-260 450</span></p> </td> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:10.1pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-size:2.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>59 200</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Publikalionslryck</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>41900</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:38.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.0pt'><span style='font-family:"Times New Roman"'>—</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:15.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1800</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9745> <p class=MsoNormal style='margin-bottom:20.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9746> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>91</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9747> <p class=MsoNormal style='margin-top:19.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:129.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1978/79</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:186.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Domkapillen     Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9748> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>25 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>+ </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>109 900 </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>+ </span><span style='font-size:8.0pt;font-family:"Courier New"'>2000 </span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'>+       </span><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>1000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=64> <tr> <td valign=top align=left height=64 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.95pt'>•</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.95pt'>f</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>39 000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>&#9632;(&#9632;</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.45pt'>15400</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>&#9632;(&#9632;</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>2000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>&#9632;(&#9632;</span><span style='font-size:9.0pt'>   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>2 500</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>///. Tillfällig personal hos domka­<br> pitlen m. m. enligt regeringens be­<br> <span style='letter-spacing:-.3pt'>stämmande</span></span><span style='font-size:9.0pt'>                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>440 00</span><span style='font-size:9.0pt'>          </span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>-(-     25 000</span></p> <p class=MsoNormal style='margin-top:8.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>IV.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'> </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Sliflsnämnderna</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=131 height=77> <tr> <td valign=top align=left height=77 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>-(&#9632;</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>376 800</span><span style='font-size:8.0pt'>     </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.55pt'>&#9632;(&#9632;</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>348 500</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>600</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.55pt'>&#9632;(&#9632;</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.65pt'>600</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>83 350</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>   </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.85pt'>74 200</span></p> <p class=MsoNormal style='margin-top:10.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>10 350</span><span style='font-size:8.0pt'>      </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>&#9632;(&#9632;</span><span style='font-size:8.0pt'>       </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>10 350</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>64 600</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-2.75pt'>-(-</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.8pt'>40 400</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lönekostnader</span><span style='font-size:9.0pt'>                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4 518 200</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Sjukvård</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>3 200</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reseersällningar</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>492 300</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-7.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Hyror för ijänsielokaler ål siifls-<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>jägmäslarna</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>60 550</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Expenser</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>219 700</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=130 height=79> <tr> <td valign=top align=left height=79 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-(- 7 900 &#9632;(&#9632; 7 900 &#9632;l- 7 500 &#9632;(&#9632; 3000 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>+       </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.7pt'>6 200   &#9632;(&#9632;  6 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnader för medlemskap i För­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>eningen Skogslrädslbrädling<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>m.m.</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>83 800</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Fortbildning av siiftsjägmästare<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'>och biträdande siiftsjägmästare</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>30 500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.0pt;margin-bottom: 0cm;margin-left:10.0pt;margin-bottom:.0001pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Konferenser med ledamöter i<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>boslällsnämnder, m. m.</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>60 350</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>V.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.35pt'>Arkebiskopens kansli</span></span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 167 000 <span style='letter-spacing:-.75pt'>&#9632;(&#9632; 2000 </span></span><span style='font-size:7.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>+       </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing: -1.05pt'>1000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lönekosinader</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>431 200</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Reseersättningar</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>14 900</span></p> <p class=MsoNormal style='margin-left:2.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Underhåll</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6 600</span></p> <p class=MsoNormal style='margin-top:7.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.0pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>VI.</span></i><i><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>  </span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Kyrkoherdar for döva</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=64> <tr> <td valign=top align=left height=64 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>&#9632;(&#9632;</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>39000</span></p> <p class=MsoNormal style='margin-top:9.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>+</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family:"Courier New"'>6000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>&#9632;)&#9632;</span><span style='font-size:8.0pt'>  </span><span style='font-size:8.0pt;font-family:"Courier New"'>2000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>-(&#9632;</span><span style='font-size:8.0pt'>       </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>29 400</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Lönekostnader</span><span style='font-size:9.0pt'>                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>803 800</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Sjukvård</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>600</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Reseersättningar</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>154 300</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ersättning för tjänstebrevsräti</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>8 500</span></p> <p class=MsoNormal style='margin-left:1.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Expenser</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>35 IOO</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9749> <p class=MsoNormal style='margin-top:7.0pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Uppbördsmedel</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>-(•1984 200       </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;1-1174<span style='letter-spacing:-.5pt'> 800</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Bidrag från kyrkofonden</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>13 019 700</span></p> <p class=MsoNormal style='margin-left:9.0pt;text-indent:-8.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från förvaltningen av prästlöne­<br> fondsfastigheter och boställs­<br> <span style='letter-spacing:-.4pt'>skog</span></span><span style='font-size: 9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>750000</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>-(-50 <span style='letter-spacing:-.8pt'>000       </span><span style='letter-spacing:1.75pt'>&#9632;(&#9632;50</span><span style='letter-spacing:-.8pt'> 000</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:79.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Netloutgift     7 916000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>&#9632;(&#9632;1475 250       +   624000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag enligt statsbudgeten</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>7 864 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9750> <p class=MsoNormal style='margin-bottom:161.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9751> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>92</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Domkapitlen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Pris- och löneomräkning m. m. 4- 1 984 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Besparingsalternativet innebär för domkapitlens del huvudsakligen </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>personalinskränkningar samt beträffande sliflsnämnderna och kyrkoher­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>darna för döva främsl minskad reseverksamhet. Domkapitlen framhåller atl </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>alternativets genomförande skulle medföra stora svårigheler för stiftsmyn­</span><span style='font-family:"Times New Roman"'>digheterna att fullgöra sina åligganden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Den av domkapitlet i Slockholm begärda höjningen av anslagsposten </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>expenser avser bl. a. hyra av kopieringsmaskin samt renovering av stolar i </span>sessionssalen (-1- 17 500 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Domkapitlen i Linköping, Skara, Sirängnäs, Växjö, Kartstad, Luleå och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Visby föreslår, atl en halvtidstjänst som l:e stiflsnolarie för personaladmini­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>straliva uppgifter m, m, inrättas vid resp. domkapitel (-1- 408 000 kr.). Ärkebiskopen föreslår, att vid ärkebiskopens kansli inrättas en halvtidstjänst </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som l:e stiftsnotarie för samordning av personalpolitiken vid domkapitlen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt en kontoristtjänst (+ 109 900 kr.). Domkapitlen i Skara och Västerås </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>anhåller att IS var </span><span style='font-family:"Times New Roman"'>sin<span style='letter-spacing:-.3pt'> ny amanuenstjänst och domkapitlet i Göteborg att fö en </span><span style='letter-spacing:-.2pt'>halvtidstjänst som l:e stiftsnotarie (-1- 239 000 kr.). Vidare anhåller domka­</span><span style='letter-spacing:-.05pt'>pillen i Linköping och Västerås om nya kontoristljänster, domkapitlet i </span><span style='letter-spacing:-.25pt'>Göleborg om en halvtidstjänst som kontorist, domkapitlet i Sirängnäs om en </span><span style='letter-spacing:-.1pt'>tjänsl som kansliskrivare och domkapitlet i Visby om en halv sådan tjänst.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Som motivering för den föreslagna uppräkningen av domkapitlens </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> reseersättningar anförs bl. a. behovet av medel för att läcka </span>resekostnader i samband med personalutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Den föreslagna höjningen av expensposten under </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.25pt'>II. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Övriga domkapitel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>innefattar bl. a. kostnader för möbler och utrustning (-(- 103 000 kr.).</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Enligt beslut av riksdagen (prop. 1977/78:100 bil. 18, KrU 1977/78:16, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:139) för fr. o. m. innevarande budgetår ur kyrkofonden bestridas </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kostnaderna för sex halvtidstjänster för personaladminislrativa uppgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>inom svenska kyrkan. Jag föreslår att ytteriigare tre sådana halvtidstjänster </span><span style='font-family:"Times New Roman"'>får inrättas. Innehavaren av en av dessa tjänster bör få till uppgift att <span style='letter-spacing:-.15pt'>samordna det personaladministrativa arbetet vid domkapillen. Kostnaderna </span>för tjänsterna bör helt bestridas ur kyrkofonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> sammanställningen beräknarjag anslaget </span>till<span style='letter-spacing: -.35pt'> 8 540 000 </span><span style='letter-spacing:-.15pt'>kr. Jag har därvid beräknai medel för en konloristtjänst vid ärkebiskopens </span><span style='letter-spacing:-.2pt'>kansli. Med hänsyn </span>till<span style='letter-spacing:-.2pt'> de kostnader förvaltningen av prästlönefondsfastig­</span><span style='letter-spacing:-.15pt'>heter och boställsskog medför för stiftskanslierna har jag vidare räknat med </span><span style='letter-spacing:-.25pt'>ett ökal medelsbehov för lillfällig personal, reseersättningar och expenser vid </span>stiftsnämnderna.</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Uppbördsmedlen från nämnda förvaltning har äom jag redan anfört tagits</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9752> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9753> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>93</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>upp endasi med preliminärt beräknade belopp. Skulle det vid den slutliga beräkningen av bidragen från denna förvaltning - vilken beräkning kan ske </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>först under andra halvåret 1980 - visa sig att förvaltningen bör belastas med andra belopp än jag har antagit, bör regeringen äga rätt atl besluta om den </span><span style='font-family:"Times New Roman"'>ändring av kyrkofondens bidrag som föranleds av den ändrade beräk­ningen. Jag hemsläller att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.45pt'>Domkapitlen och sliflsnämnderna m. m.: Förvaltningskost­</span>nader för budgetåret 1979/80 anvisa elt förslagsanslag av 8 540 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bemyndiga regeringen atl besluta om ändring av kyrkofondens </span><span style='font-family:"Times New Roman"'>bidrag enligl vad jag nyss anförl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medge all ur kyrkofonden fr. o. m. den I </span><span style='font-family:"Times New Roman"'>juli<span style='letter-spacing:-.15pt'> 1979 t. v. får </span><span style='letter-spacing: -.2pt'>beslridas kosinaderna för ytteriigare tre halvtidstjänster för </span><span style='letter-spacing:-.15pt'>personaladministrativa arbetsuppgifter inom svenska kyrkan.</span></span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>C 2. Ersättningar </span></b><b><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.05pt'> kyrkor m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:187.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Uigift 172 497 1978/79 Anslag 140 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Förslag      140 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Detta anslag belastas lill största delen med ersättningar </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> domkyrkor och </span><span style='letter-spacing:-.2pt'>förutvarande domkyrkor. Ur anslaget utgår också indelningsersättningar lill </span>vissa domkyrkosysslomän.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Tidigare utgick sammanlagt omkring 1 500 ersättningar lill egentliga </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>församlingskyrkor samt vissa domkyrkor och förutvarande domkyrkor. Efter </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>medgivandeav kyrkomötet (kskr 1946:6)och enligt beslut av riksdagen (prop. 1947:46, SU 1947:65, rskr 1947:168) indrogs emellertid flertalet ersättningar, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som hade utgått ur anslagel, vid utgången av budgetåret 1946/47. Undanlag har gjorts för domkyrkor samt de förutvarande domkyrkorna i Kalmar och </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Mariestad. Möjlighet finns för regeringen alt om särskilda skäl föreligger låta </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>församlingskyrka behålla sin ersättning eller få gotlgörelse för denna.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag </span><span style='font-family:"Times New Roman"'>hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-12.5pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>alt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> ErsäUningar till kyrkor m. m. för budgetåret 1979/80 anvisa </span>ett förslagsanslag av 140 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9754> <p class=MsoNormal style='margin-bottom:89.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9755> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>94</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C 3. Vissa ersättningar </span></b><b><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> kyrkofonden</span></span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:182.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift 5 050 737 </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>1978/79 Anslag 5 051000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 Förslag      5 051000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Enligt 11 § lagen(1970:940)om kyrkliga kostnader(ändrad 1975:1323)skall från slalen för varje år utgå ersättning </span><span style='font-family:"Times New Roman"; letter-spacing:.25pt'>lill</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> kyrkofonden med 5 050 737 kr. för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>prästerskapets </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> staten indragna tionde m. m. Ersättningen bestrids från </span><span style='letter-spacing:-.05pt'>delta anslag, som för innevarande budgetår är uppfört med ett avrundal </span>belopp av 5 051 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagel bör för nästa budgetår föras upp med oförändrat belopp. Jag </span><span style='font-family:"Times New Roman"'>hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-12.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.15pt'> Vissa ersäUningar till kyrkofonden för budgetåret 1979/80 </span>anvisa ett anslag av 5 051 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>C 4. Kurser för utbildande av kyrkomusiker m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:188.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift 593 027 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978/79 Anslag 702 000 1979/80 Förslag     752 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt kyrkomusikerförordningen (1950:375; omtryckt 1973:681, ändrad senasi 1977:384) skall kantorstjänsl som regel vara inrättad i kyrkomusiker-distrikt med lägre invånarantal än 5 (X)0. Kantorstjänst kan vara antingen skolkantorstjänst, dvs. tjänst som kyrkomusiker och lärare i grundskolan för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>klass på lågstadiet eller mellanstadiet, eller kyrkokantorstjänst, som är en självständig kyrkomusikalisk tjänst. I mindre kyrkomusikerdistrikt, där </span><span style='font-family:"Times New Roman"'>kantorstjänst av organisatoriska skäl inte lämpligen kan inrättas eller behållas, för s. k. orgelspelare anställas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För utbildning av skolkantorer anordnas varje år särskilda sommarkurser, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som i första hand är avsedda för elever vid lärarhögskolans lågstadie- och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mellanstadielärariinjer och för lärare som genomgått utbildning vid dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>linjer. Varje kurs för omfatta högst 24 deltagare. 1 anslulning </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> kurserna </span><span style='letter-spacing:-.15pt'>förrättas organist- och kanlorsexamen, som utgör det kyrkomusikaliska </span>behörighetsvillkoret för anställning som kantor.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För behörighel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kyrkokantorstjänst krävs utöver den kyrkomusikaliska </span><span style='letter-spacing:-.2pt'>behörigheten en särskild pedagogisk examen för kyrkokantorer. För avläg­gande av denna examen anordnas särskilda kurser, vilka utgörs av brevkurser i musikhistoria och pedagogik samt sommarkurser i metodik jämte övnings­</span>undervisning.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Från anslagel bestrids kostnader för arvoden, resekostnadsersättningar och</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9756> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9757> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>95</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>traktamenten </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> kursledare, examinaiorer och censorer samt andra utgifter i </span><span style='letter-spacing:-.2pt'>samband med kurserna och examina. För innevarande budgelår har vidare </span><span style='letter-spacing: -.25pt'>under detla anslag beräknais 125 000 kr. som bidrag </span>lill<span style='letter-spacing:-.25pt'> kurser för orgelspe­lare. Bidrag kan utgå </span>till<span style='letter-spacing:-.25pt'> orgelspelarkurs, som anordnas av Kyrkomusikor­</span><span style='letter-spacing:-.1pt'>ganisationernas samarbetskommitté eller av annan huvudman i samarbete </span><span style='letter-spacing:-.2pt'>med kommittén. Beslut om bidrag meddelas av Musikaliska akademiens </span>styrelse, som har <span style='letter-spacing:.7pt'>tillsyn</span> över kurserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arvoden lill kursledare, examinaiorer och censorer utgår med av rege­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ringen fastställda belopp. Frågan om dessa arvoden är f. n. föremål för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>förhandlingar. Ersättningen kan därför komma alt regleras i kollektivav­</span><span style='font-family: "Times New Roman"'>tal.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Musikaliska akademiens styrelse</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Anslaget föreslås bli höjt med 332 100 kr. Härav beräknas 310 100 kr. </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>ökade kostnader för arvoden åt kursledare och kurslärare. Vidare begär </span><span style='letter-spacing:-.2pt'>styrelsen ytteriigare 20 000 kr. </span>till<span style='letter-spacing:-.2pt'> reseersättningar och övriga utgifter vid </span>kurser och examina.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Anslaget bör höjas med 50 000 kr. Jag hemsläller atl regeringen föreslår </span><span style='font-family:"Times New Roman"'>riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Kurser for utbildande av kyrkomusiker m. m. för budgetåret </span><span style='letter-spacing:-.2pt'>1979/80 anvisa elt förslagsanslag av 752 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 5. Bidrag till restaurering av äldre domkyrkor</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag      1200 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      2 100 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Från anslaget bestrids innevarande år kostnader för ytlre underhållsar­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>beten på Storkyrkan i Stockholm och för restaurering av Skara domkyrka. För </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>nästa budgetår har anslag begärts </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> restaurering av domkyrkorna i Skara och </span>Strängnäs.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1. Enligt beslut av riksdagen (prop. 1977/78:100 bil. 18 s. 83, KrU 1977/ </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>78:16, rskr 1977/78:139) skall statsbidrag utgå till ytlre restaurering av Skara domkyrka. Kostnaderna för den yttre restaureringen har beräknats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ca 2,9 </span><span style='letter-spacing:-.2pt'>milj. kr. enligl prisläget den 1 april 1976. Av dessa kostnader skall staten </span><span style='letter-spacing: -.1pt'>bestrida fyra femtedelar och församlingen en femtedel.</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Domkapitlet i Skara har tillsalt en kommitté för restaureringen. Kommittén har </span><span style='font-family:"Times New Roman"'>låtit<span style='letter-spacing:-.3pt'> utreda vilka åtgärder som krävs för att trygga domkyrkans yttre och inre bestånd och vilka ytterligare åtgärder som erfordras för alt fö domkyrkan</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9758> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9759> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>96</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>i ell byggnadsiekniskl godtagbart skick. Enligt denna ulredning erfordras för </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>yllre restaurering av domkyrkan 3 530 000 kr., för inre restaurering 3 304 000 </span><span style='font-family:"Times New Roman"'>kr., <span style='letter-spacing:-.35pt'>för gångbeläggning på domkyrkans plan 60 000 kr. och för kulturhistorisk </span><span style='letter-spacing:-.25pt'>konlroll 340 000 kr. Av de redovisade kostnaderna förden inre restaureringen </span><span style='letter-spacing:-.2pt'>avser 295 000 kr. utbyte av elektriska ledningar.Den elektriska installationen </span>är i dåligt skick och innebär en brandrisk för domkyrkan. Domkapitlet <span style='letter-spacing:-.2pt'>föreslår atl statsbidraget fördelas på budgetåren 1979/80 och 1980/81. För </span>budgetåret 1979/80 anhåller domkapitlet om ett statsbidrag på 3 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>2. Domkapitlet I Strängnäs anhåller om ett statsbidrag på 4,5 milj. kr. </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>reparationsarbeten m, m. på Strängnäs domkyrka. De planerade arbetena </span><span style='letter-spacing:-.15pt'>avser bl. a. reparation av domkyrkans tak, fasadytor och fönster, förbättring av brandskyddet samt vissa inredningsarbeten m. m., däribland anordnande av ny skrudkammare saml konservering av altarskåp och skrudar. Kostna­</span><span style='letter-spacing:-.3pt'>derna för dessa arbelen har beräknats </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.3pt'> 4 630 000 kr. enligt prisläget i april </span>1977.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksandkvarieämbetet framhåller att de föreslagna åtgärderna för byggna­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dens bestånd och den föreslagna konserveringen av inventarierna är lika angelägna samt tillstyrker atl medel snarast anvisas både för renovering av </span><span style='font-family:"Times New Roman"'>byggnaden och för konservering av inventarierna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Byggnadsstyrelsen, som endasi yttrat sig angående de föreslagna byggnads­arbetena, föreslår med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> rådande osäkerhet om det totala behovei av </span><span style='letter-spacing:-.2pt'>ytlre reparationer på domkyrkan att i första hand en begränsad etapp av yttre </span><span style='letter-spacing:-.05pt'>restaureringsarbelen projekteras och genomförs. Kostnaderna för dessa </span><span style='letter-spacing: -.1pt'>arbeten uppskattas lill 500 000-700 000 kr. En på erfarenhet grundad </span><span style='letter-spacing:-.05pt'>redovisning av fortsatta årsvisa arbeten bör därefter upprättas.</span></span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Kammarkollegiet erinrar om all statsbidrag enligt tidigare tillämpade </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>principer endast beviljals för arbeten avseende domkyrkans &quot;monumentala </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>delar&quot;. Vid den senaste restaureringen budgetåret 1975/76 utgick statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>motsvarande tre Ijärdedelar av kostnaderna för sådana arbeten (prop. 1975:1 </span><span style='font-family:"Times New Roman"'>bil. <span style='letter-spacing:-.25pt'>10, KrU 1975:3, rskr 1975:45). Kostnaderna för de nu erforderiiga yttre </span><span style='letter-spacing:-.15pt'>reslaureringsarbetena kan komma alt väsentligt överstiga de beräknade. </span><span style='letter-spacing:-.2pt'>Kollegiet anser det därför inte möjligt atl nu ta närmare ställning </span>till<span style='letter-spacing:-.2pt'> frågan </span><span style='letter-spacing:-.25pt'>om siorieken av del belopp varmed staten resp. samfälligheten bör bidra </span>till <span style='letter-spacing:-.25pt'>bekostande av planerade åtgärder. Kollegiet förutsätter atl denna fråga </span>blir <span style='letter-spacing:-.15pt'>föremål för förhandlingar. I anslulning </span>lill<span style='letter-spacing:-.15pt'> vad byggnadsstyrelsen anfört </span><span style='letter-spacing:-.25pt'>föreslår kollegiet, att etl belopp av 700 000 kr. anvisas av statsmedel </span>till <span style='letter-spacing:-.2pt'>projektering och genomförande av en första etapp av de yttre restaurerings-</span>arbetena på domkyrkan.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den föreslagna restaureringen av Skara domkyrka omfattar såväl utvän­</span><span style='font-family:"Times New Roman"'>diga som invändiga arbeten. För innevarande budgelår har 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9760> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9761> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>97</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anvisats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> förberedande ålgärder för samt ett påbörjande av en ytlre </span><span style='letter-spacing:-.25pt'>restaurering. Jag räknar för nästa budgelår med elt medelsbehov av I 450 000 </span>kr. för statsbidrag till den yllre restaureringen och kulturhistorisk konlroll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I den planerade inre restaureringen ingår utbyte av elektriska ledningar till en beräknad kostnad av ca 300 000 kr. Detta arbete är brådskande och jag tillstyrker därför att statsbidrag får utgå med fyra femtedelar av ifrågavarande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kostnader under förulsältning att Skara domkyrkoförsamling tar på sig den återstående femtedelen. I övrigt är jag inte beredd att nu ta ställning </span><span style='font-family: "Times New Roman"'>till förslaget om inre restaurering av Skara domkyrka.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Även vissa av de föreslagna arbetena på Strängnäs domkyrka är av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>brådskande karaktär. Jag föreslår därför att 400 000 kr. anvisas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> projekte­</span><span style='letter-spacing: -.2pt'>ring och genomförande av en begränsad etapp av yttre restaureringsarbeten. </span><span style='letter-spacing:-.15pt'>Jag förutsätter all församlingarna lar på sig en del av kostnaderna för dessa arbeten. Förhandlingar härom kommer att tas upp med Strängnäs domkyr­</span><span style='letter-spacing:-.25pt'>koförsamling. Ställning får senare tas till behovet av ytterligare restaurerings-</span>arbeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Anslaget bör för nästa budgetår föras upp med sammanlagt 2,1 milj. kr. Jag </span><span style='font-family:"Times New Roman"'>hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> Bidrag till restaurering av äldre domkyrkor för budgetåret </span><span style='letter-spacing:-.25pt'>1979/80 anvisa etl reservationsanslag av 2 lOOOOO kr.</span></span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 6. Bidrag till restaurering av Vadstena klosterkyrka</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1977/78 Utgift</span>                    <span style='font-family:"Times New Roman"'>-</span>          <span style='font-family: "Times New Roman";letter-spacing:-.15pt'>Reservation       1800 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag      1800 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 Förslag      1800 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med stöd av Kungl. Maj:ls bemyndigande den 10december 1971 tillkallade </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>dåvarande statsrådet Myrdal samma dag professorn Nils Ahrbom som </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>sakkunnig för att utarbeta förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> restaurering av Vadstena klosterkyrka. </span><span style='letter-spacing:-.1pt'>Den sakkunnige avlämnade sitt förslag i mars 1975 (Ds U 1975:6). Av </span><span style='letter-spacing:-.25pt'>förslaget framgåratt kyrkans murverk är allvariigt skadat av fukt, som genom </span><span style='letter-spacing:-.2pt'>bl. a. salt- och frostsprängningar försvagat den ytlre bärande konstmktionen. </span><span style='letter-spacing:-.25pt'>Restaureringen föreslås ske i två etapper. Den första etappen, som beräknas ta </span><span style='letter-spacing:-.1pt'>2 1/2 år, avser </span>bl.a.<span style='letter-spacing:-.1pt'> utvändig dränering, uttorkning och omfogning av </span><span style='letter-spacing:-.05pt'>murverket i koret saml brandskyddsåtgärder. Den andra etappen, som </span><span style='letter-spacing:-.15pt'>beräknas ta tre år, avser i huvudsak arbeten på långhuset. Kosinadema för restaureringen beräknas </span>till<span style='letter-spacing:-.15pt'> 9 milj. kr. enligt prisläget den 1 april 1975.</span></span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Regeringen har genom beslut den 15 december 1976 uppdragit åt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>byggnadsstyrelsen att med utgångspunkt i nämnda restaureringsförslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>projektera en första etapp av restaureringen t. o. m. bygghandlingar. Genom</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>7 Riksdagen 1978179. 1 saml. Nr 100. BIL 18</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9762> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9763> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                         <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>98</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>beslut den 18 maj 1978 har regeringen medgett att byggnadsslyrelsen får </span><span style='font-family:"Times New Roman"'>projeklera även arbelen ingående i den andra etappen av restaureringen <span style='letter-spacing:-.15pt'>t. o. m. bygghandlingar. Planeringen och projekteringen skall ske i samråd </span>med riksantikvarieämbetet och Vadstena församling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Vissa av de planerade restaureringsarbetena har ansetts särskilt bråd­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>skande. Enligt etl mellan staten och Vadstena församling träffat avtal skall av byggnadsstyrelsen föreslagna brådskande byggnadsåtgärder til! en beräknad kosinad av 1 655 000 kr. i prisläget den 1 april 1978 utföras på Vadstena </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>klosterkyrka. Staten skall betala nio tiondelar av kostnaderna för ifrågava­</span><span style='font-family:"Times New Roman"'>rande arbelen och församlingen en tiondel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Jag räknar med att byggnadsstyrelsen skall kunna redovisa ett detaljerat </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>restaureringsförslag med kostnadsberäkningar i början av år 1979. Nya </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förhandlingar kommer därefter att tas upp med församlingen om fördel­</span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ningen av kostnaderna för restaureringen. Det är därför inte möjligt att nu </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ange hur stor del av kostnaderna som bör falla på staten. För budgetåret 1979/ </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>80 räknar jag med ett oförändrat medelsbehov av 1,8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-13.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Bidrag till restaurering av Vadstena klosterkyrka för budgetåret </span><span style='letter-spacing:-.1pt'>1979/80 anvisa elt reservationsanslag av I 800 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:37.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>C 7. Bidrag till ekumenisk verksamhet</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Uigift 230 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1978/79 Anslag 270 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      320 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget utgår innevarande budgetår dels bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Svenska ekume­niska nämnden med 250 000 kr. till bestridande av Sveriges årsavgift till </span><span style='letter-spacing:-.15pt'>Kyrkomas väridsråd, dels bidrag till Nordiska ekumeniska institutet med </span>20000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Svenska ekumeniska nämnden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Nämnden har för är 1978 beviljat Kyrkornas världsråd ett </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 275 000 kr. </span><span style='letter-spacing: -.05pt'>höjt anslag. Väridsrådet har betydande ekonomiska svårigheter. Mer än </span><span style='letter-spacing:-.2pt'>hälften av medlemsländerna hör hemma i fattiga länder i Afrika, Asien, </span><span style='letter-spacing:-.25pt'>Latinamerika och det karibiska området. Medlemsländerna i den rika världen </span><span style='letter-spacing:-.35pt'>måste därför </span>till<span style='letter-spacing: -.35pt'> en väsentlig del svara för väridsrådets budget. Den finansiella </span><span style='letter-spacing:-.15pt'>situationen har tvingat väridsrådet att trots ökade uppgifter minska staben under senare år. Medlemskyrkorna har med anledning härav uppmanats att </span><span style='letter-spacing:-.3pt'>för kommande år planera för en åriig ökning av anslagen som är tillräcklig för </span><span style='letter-spacing:-.15pt'>att kompensera verkningarna av inflationen. Nämnden anhåller för nästa </span>budgetår om statsbidrag med 300 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9764> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9765> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>99</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Ärkebiskopen</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Sedan generalförsamlingen i Nairobi 1975 arbelar Kyrkornas världsråd intensivt med frågan om de mänskliga rättigheterna. Det löpande arbetet är i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stor utsträckning utlagt på regionala ekumeniska organ. För kyrkorna i </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Europa är det en viktig uppgift att bevaka dessa frågor utifrån dokumenten </span><span style='font-family:"Times New Roman"'>från Konferensen om säkerhet och samarbete i Europa i Helsingfors <span style='letter-spacing:-.25pt'>sommaren 1975. Det regionala ekumeniska organet Konferenz Europäischer </span><span style='letter-spacing:-.2pt'>Kirchen har fattat principbeslut om att upprätta ett &quot;Kyrkornas program om </span><span style='letter-spacing:-.15pt'>mänskliga rättigheter för genomförande av slutakten från Helsingfors&quot;. </span><span style='letter-spacing:-.25pt'>Programmet är avsett att ha försökskaraktär och i första hand löpa på fem år. Kostnaderna beräknas </span>till<span style='letter-spacing:-.25pt'> 200 000 schweizerfrancs per år. Ärkebiskopen </span><span style='letter-spacing:-.4pt'>anhåller med anledning härav om ett bidrag ur kyrkofonden på 50 fJOO kr. för </span>ifrågavarande ändamål under budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman"'>Nordiska ekumeniska insiiluiet <span style='letter-spacing:-.1pt'>Institutet anhåller om ett oförändrat anslag på 20 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kammarkollegiet</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Med anledning av ärkebiskopens anhållan om bidrag för upprättande av ett </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kyrkornas program om mänskliga rättigheter framhåller kammarkollegiet, att kollegiet finner det angeläget att kyrkliga insatser för att främja respekten för </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>grundläggande mänskliga rättigheter stöds ekonomiskt. Av principiella skäl </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>avstyrker emellertid kollegiet att bidraget bestrids av kyrkofondsmedel. </span><span style='font-family:"Times New Roman"'>Däremot har kollegiet inte något att erinra mot att bidrag utgår av statsmedel.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag tillstyrkeratt ur förevarande anslag för utgå 50 000 kr som bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> att </span><span style='letter-spacing:-.05pt'>täcka kostnaderna för ett kyrkornas program om mänskliga rättigheter.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Bidrag till Svenska ekumeniska nämnden och till Nordiska ekumeniska </span><span style='font-family: "Times New Roman"'>institutet bör utgå med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget bör alltså för nästa budgetår räknas upp med 50 000 kr. Jag </span><span style='font-family: "Times New Roman"'>hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> Bidrag tdl ekumenisk verksamhet för budgetåret 1979/80 </span>anvisa ett anslag av 320 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9766> <p class=MsoNormal style='margin-bottom:105.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9767> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>100</span></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 8. Bidrag till de svenska utlandsförsamlingarna</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift 190 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978/79 Anslag 223 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      255 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Enligt beslut av riksdagen (prop. 1966:34, SU 1966:51, rskr 1966:158) utgår </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bidrag av statsmedel till de svenska utlandsförsamlingarna. Beslutet avsåg de </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>svenska församlingarna i Paris, London, Beriin, Köpenhamn, Oslo, Helsing­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fors och Buenos Aires, för vilka Kungl. Maj:t har fastställt kyrkoordning. Av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslaget för innevarande budgetår utgår 198 000 kr. som bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> avlöning </span><span style='letter-spacing:-.15pt'>av kyrkvaktmäsiare och biträden på församlingarnas pastorsexpeditioner, </span><span style='letter-spacing: -.25pt'>medan 25 000 kr. utgör gottgörelse åt den svenska församlingen i London för </span>förlorad rätt till skeppsavgifter.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Domkapitlet i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>De kostnader för avlöning av biträden och kyrkvaktmäsiare som bör <span style='letter-spacing:-.15pt'>beaktas vid bidragets bestämmande uppgår enligt domkapitlets beräkningar </span><span style='letter-spacing:-.2pt'>till 460 000 kr. budgetåret 1979/80. Domkapitlet hemställer, att bidraget för </span><span style='letter-spacing:-.25pt'>avlöningskoslnader bestäms </span>till<span style='letter-spacing:-.25pt'> hälften av detta belopp, dvs. </span>till<span style='letter-spacing:-.25pt'> 230 000 kr. </span><span style='letter-spacing:-.2pt'>Vidare föreslår domkapitlet, att gottgörelsen </span>till<span style='letter-spacing:-.2pt'> den svenska församlingen i </span><span style='letter-spacing:-.05pt'>London även för nästa budgetår skall uigöra 25 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>På grund av församlingarnas ökade kostnader för avlöning av biträden och </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>kyrkvaktmäsiare förordarjag atl anslaget för nästa budgetår höjs med 32 000 </span><span style='font-family:"Times New Roman"'>kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.7pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att till Bidrag till de svenska utlandsförsamlingarna för budgetåret </span><span style='font-family: "Times New Roman"'>1979/80 anvisa ett anslag av 255 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9768> <p class=MsoNormal style='margin-bottom:201.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9769> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>101</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>C 9. Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> reparationsarbeten på de svenska utlandsrörsamlingarnas </span>kyrkobyggnader</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>50 000</span>             <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag      171000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 Förslag       94 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från anslaget utgår innevarande budgetår bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> reparationsarbeten på </span><span style='letter-spacing:-.25pt'>svenska kyrkan i Oslo. För nästa budgetår föreligger ansökningar om bidrag </span>till <span style='letter-spacing:-.15pt'>arbeten på de svenska kyrkorna i Oslo och London.</span></span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:7.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Kyrkorådet i Svenska Margaretaförsamlingen i Oslo anhåller om statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>med 58 000 kr. avseende kostnader för brandskydd och förflyttning av skåp </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för elmätare och säkringar samt utbyte av fönsterkarmar, bågar och glas i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>kyrkobyggnaden. Kammarkollegiet har inte någol att erinra mot bifall </span><span style='font-family:"Times New Roman"'>till ansökningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Kyrkorådet i Ulrika Eleonora svenska församling i London anhåller om </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>slalsbidrag med 63 366 kr. Av detla belopp avser 27 191 kr. kompensation för koslnadsökningar för tidigare utförda arbeten på kyrkobyggnaden, 12 800 kr. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>installering av nödutgångsljus och hörselslingor samt 23 375 kr. anordnande av en irapphiss i kyrkan </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.25pt'> hjälp för handikappade. Kammarkollegiet anser </span><span style='letter-spacing:-.3pt'>inte att församlingen bör få kompensation för koslnadsstegringar för tidigare </span><span style='letter-spacing:-.2pt'>arbelen. Vad gäller kostnaderna för installering av nödutgångsljus och </span><span style='letter-spacing:-.15pt'>hörselslingor samt anordnande av en irapphiss i kyrkan tillstyrker kollegiet att bidrag beviljas med ett </span>till<span style='letter-spacing:-.15pt'> 36 000 kr. avrundal belopp.</span></span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>För nästa budgetår tillstyrker jag att statsbidrag för utgå med 58 000 kr. för arbeten på svenska kyrkan i Oslo och med 36 000 kr. för arbeten på svenska </span><span style='font-family:"Times New Roman"'>kyrkan i London. <span style='letter-spacing:-.1pt'>Anslaget bör alltså för nästa budgetår föras upp med 94 000 kr. </span>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.5pt'> Bidrag tdl reparationsarbeten på de svenska utlandsförsamling­</span><span style='letter-spacing:-.35pt'>arnas kyrkobyggnader för hudgetkret 1979/80 anvisa ett reserva­</span>tionsanslag av 94 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9770> <p class=MsoNormal style='margin-bottom:160.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9771> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>102</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 10. Bidrag till trossamfund</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift        25 000 000</span>         <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag      27 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80 Förslag     28 000000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från detta reservationsanslag utgår bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> religiös verksamhet (verk­samhetsbidrag) enligt förordningen (1974:404) om statsbidrag </span>lill<span style='letter-spacing: -.25pt'> vissa trossamfund (ändrad senast 1977:106). Verksamhetsbidrag utgår </span>till<span style='letter-spacing:-.25pt'> försam­</span><span style='letter-spacing:-.2pt'>ling som 1. tillhör annat kristet trossamfund än svenska kyrkan eller ingår i </span><span style='letter-spacing:-.15pt'>grupp av samverkande kristna församlingar utanför svenska kyrkan, 2. är </span><span style='letter-spacing:-.25pt'>anslutet </span>till<span style='letter-spacing:-.25pt'> Sveriges frikyrkoråd eller på annat sätt samverkar med rådel och </span><span style='letter-spacing:-.1pt'>3. tillhör sådant samfund eller ingår i sådan grupp av församlingar som </span><span style='letter-spacing:-.2pt'>betjänar minst 3 000 personer i Sverige. Till församling som inte uppfyller </span><span style='letter-spacing:-.15pt'>villkoren under I och 2 utgår bidrag om regeringen har förklarat atl det </span><span style='letter-spacing:-.2pt'>trossamfund församlingen tillhör kan komma i fråga </span>till<span style='letter-spacing:-.2pt'> statsbidrag enligt </span><span style='letter-spacing:-.15pt'>nämnda kungörelse. Sådana beslut föreligger beträffande estniska evange­</span><span style='letter-spacing:-.1pt'>lisk-lutherska kyrkan i Sverige, de förenade islamiska församlingarna i </span><span style='letter-spacing:-.25pt'>Sverige, katolska kyrkan i Sverige, de mosaiska församlingarna i Sverige, de </span><span style='letter-spacing:-.15pt'>ortodoxa kyrkorna i Sverige och ungerska protestantiska församlingen i </span>Sverige.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Frågan om bidrag prövas av en samarbetsnämnd, vari ingår företrädare för </span><span style='font-family:"Times New Roman"'>alla samfund eller grupper av församlingar som är anslutna till eller <span style='letter-spacing:-.25pt'>samverkar med Sveriges frikyrkoråd. I ärende om statsbidrag till församling </span><span style='letter-spacing:-.05pt'>inom samfund, som inle är anslutet till frikyrkorådet, skall samarbets­</span><span style='letter-spacing:-.2pt'>nämnden inhämta yttrande från en </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.2pt'> nämnden knuten delegation. I denna </span><span style='letter-spacing:-.15pt'>delegation ingår bl. a. företrädare för de trossamfund som inte är represen­</span><span style='letter-spacing:-.25pt'>terade i samarbetsnämnden men som enligt regeringens beslut kan komma i </span><span style='letter-spacing:-.2pt'>fråga </span>till<span style='letter-spacing:-.2pt'> statsbidrag. Ledamöterna i nämnden och i delegationen utses av </span>regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ur anslaget utgår vidare sammanträdesarvoden och reseersättningar åt ledamöter och suppleanter i samarbetsnämnden och i delegationen samt </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>ersättning till frikyrkorådet för information och administrativt arbete.</span></p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sveriges frikyrkoråd</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De svenska fria trossamfunden har tillsammans ca 4 500 lokala försam­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>lingar med ca 306 000 medlemmar. Den totala utgiftsvolymen beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> ca </span><span style='letter-spacing:-.2pt'>650 milj. kr., varav 5,69 % täcks av statsbidrag. För många lokala försam­</span>lingar är verksamhetsbidraget en förutsättning för att de skall kunna <span style='letter-spacing:-.2pt'>finansiera befintlig verksamhet och för att anställd personal skall fö behålla </span>sin lönestandard.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För invandrarsamfunden har statsbidraget ännu större betydelse. Det har </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inte varit möjligt att samla in alla uppgifterom dessa samfunds totala utgifter, </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>men allt tyder på att statsbidraget täcker över 50 % av utgifterna.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9772> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9773> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>103</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Frikyrkorådel har hafl som mål atl år 1980 få ca 10 % av samfundens och </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>församlingarnas utgiftsvolym läckt av statsbidrag. Med tanke på det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ekonomiska lägel har äskandena hållits tillbaka och det uppställda målel </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kommer inte atl uppnås. För budgetåret 1979/80 anhåller frikyrkorådel atl </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>anslagen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> trossamfund räknas upp med 9 milj. kr., varav 4 milj. kr. för </span><span style='letter-spacing:-.35pt'>verksamhetsbidraget, 3 milj. kr. för lokalbidraget och 2 milj. kr. för bidrag </span>till handikappanpassning av lokaler för trossamfund.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>När detta anslag infördes genom beslul av 1971 års riksdag framhöll kulturutskottet (KrU 1971:15, rskr 1971:207) att bidraget borde ses som ett provisorium i avvaktan på resultatet av arbetet inom 1968 års beredning om </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>stat och kyrka. Beredningen föreslog senare i sitt betänkande (SOU 1972:36) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Samhälle och trossamfund att svenska kyrkans offentligrättsliga ställning skulle upphävas och att det statliga stödet till olika trossamfund i samband </span><span style='font-family:"Times New Roman"'>härmed skulle omfördelas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I februari 1975 inleddes överiäggningar i stat-kyrka-frågan mellan företrä­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dare för staten och svenska kyrkan. Deltagarna i dessa överiäggningar presenterade i januari 1978 etl förslag om ändrade relationer mellan staten och svenska kyrkan. Frågan om de framtida relationerna mellan staten och </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>svenska kyrkan kommer att behandlas av kyrkomötet i januari 1979.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Det statliga stödet till andra trossamfund än svenska kyrkan har ökat </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mycket snabbt. Anslagen till trossamfunden har sålunda stigit från 2 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>budgetåret 1971/72 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 37,2 milj. kr. budgetåret 1978/79. Av sistnämnda </span><span style='letter-spacing: -.15pt'>belopp avser 27 milj. kr. bidrag till religiös verksamhet och 10,2 milj. kr. </span><span style='letter-spacing:-.3pt'>bidrag lill anskaffande av lokaler för trossamfund. För nästa budgetår föreslår </span><span style='letter-spacing:-.05pt'>jag att verksamhetsbidraget räknas upp med ytteriigare 800000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I föregående års budgetproposition (prop. 1977/78:100 bil. 18 s. 89) </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>redovisades en ansökan från norska församlingen i Stockholm om statsbidrag </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>enligt kungörelsen om statsbidrag lill trossamfund. Föredragande statsrådet förklarade att denna fråga borde prövas i ett större sammanhang och att han </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>fann det naturligt att man i detta sammanhang också såg på de svenska </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utlandsförsamlingamas möjligheter att finansiera sin verksamhet. Överiägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>ningar pågår för närvarande om visst samarbete mellan Norge och Sverige på det kyrkliga området. Jag har i avvaktan på resultatet av dessa överiäggningar </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>reserverat medel för bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> norska församlingen i Stockholm eller annat </span>ändamål enligt regeringens bestämmande.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Anslaget bör för nästa budgetår räknas upp med 1 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att till Bidrag till trossamfund för budgetåret 1979/80 anvisa ett </span><span style='font-family: "Times New Roman"'>reservationsanslag av 28 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9774> <p class=MsoNormal style='margin-bottom:58.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9775> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>104</span></p> <p class=MsoNormal style='margin-top:11.3pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>C 11. Bidrag till anskaffande av lokaler för trossamfund</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>        <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>9 000 000</span>          <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag      10 200 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Förslag      10 800 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från detta reservationsanslag utgår särskill bidrag till lokaler för religiös </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>verksamhei (lokalbidrag) enligt förordningen (1974:404) om statsbidrag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>vissa trossamfund. Lokalbidrag får utgå </span>lill<span style='letter-spacing:-.25pt'> församling som enligt bestäm­</span><span style='letter-spacing:-.2pt'>melserna i samma kungörelse kan få verksamhetsbidrag (se reservationsan­</span>slaget C 10).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Lokalbidrag får utgå för 1. anordnande av lokal genom nybyggnad, </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>ombyggnad eller köp, 2. genomgripande upprustning av befintlig lokal och 3. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>anskaffande av inventarier i samband med anordnande av lokal. Lokalbidrag utgår dock inte för lokaler eller inventarier för vilka statligt stöd utgår enligt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kungörelsen (1973:400) om statligt stöd </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> allmänna samlingslokaler </span>(omtryckt 1976:794).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fråga om lokalbidrag prövas på samma sätt och i samma ordning som </span><span style='font-family: "Times New Roman"'>verksamhetsbidragen.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sveriges frikyrkoråd</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Efterfrågan på bidrag var även budgetåret 1977/78 större än medelstill­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>gången. Av 125 ansökningar om bidrag till lokaler för de svenska samfunden </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>måste 19 avslås. De som godkändes för bidrag måste nöja sig med 70 % av maximalt bidrag. Invandrarsamfunden fick däremot bidrag enligl normerna </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>både till lokalanskaffning och inventarieanskaffning. Även innevarande </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>budgetår är efterfrågan på bidrag mycket stort. Frikyrkorådet anhåller därför </span><span style='font-family:"Times New Roman"'>om en uppräkning av lokalanslaget till 13 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Frikyrkorådet föreslår vidare att ett särskilt reservationsanslag på 2 milj. kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>uppförs för handikappanpassning av lokaler för trossamfund.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslaget tillkom genom beslut av 1974 års riksdag (KrU 1974:9, rskr </span><span style='font-family:"Times New Roman"'>1974:113) och utgör ett komplement till de bidrag som utgår enligt <span style='letter-spacing:-.15pt'>kungörelsen (1973:400) om statligt stöd </span>till<span style='letter-spacing:-.15pt'> allmänna samlingslokaler.</span></span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I föregående års budgetproposition förklarade föredragande statsrådet att eventuella statsbidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> handikappanpassning av lokaler för trossamfund borde bestridas ur förevarande anslag (prop. 1977/78:100 bil. 18 s. 90). Riksdagen hade inte något att erinra mot detta uttalande (KrU 1977/78:16, </span><span style='letter-spacing: -.25pt'>rskr 1977/78:139). Någon utredning om behovet av åtgärder på detla område </span><span style='letter-spacing:-.15pt'>har ännu inte gjorts. Det är därför inte möjligt att nu ange hur stor del av </span><span style='letter-spacing: -.05pt'>anslaget som kan behöva tas i anspråk för ifrågavarande ändamål.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9776> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9777> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>105</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>För nästa budgetår föreslår jag alt anslaget räknas upp med 600 000 kr. Jag </span><span style='font-family:"Times New Roman"'>har därvid beaktat att en engångsanvisning för innevarande budgetår på <span style='letter-spacing:-.2pt'>200 000 kr. </span>till<span style='letter-spacing: -.2pt'> norska församlingen i Stockholm bortfaller. </span>Jag hemsläller att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Bidrag lill anskaffande av lokaler för trossamfund för </span><span style='letter-spacing:-.25pt'>budgetåret 1979/80 anvisa elt reservationsanslag av 10 800 000 </span>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9778> <p class=MsoNormal style='margin-bottom:508.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9779> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-family:"Times New Roman"'>106</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9780> <p class=MsoNormal style='margin-top:91.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>D. Räddningstjänst m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 1. Statens brandnämnd</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>        <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>7 948 332</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:192.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag        9 495 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1979/80 Forslag      10 303 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Statens brandnämnd har som cenlral förvaltningsmyndighet tillsyn över </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>brandförsvaret. I nämndens uppgifter ingår dels att meddela utbildning för brandpersonal och skorstensfejare, dels att lämna råd och anvisningar </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>länsstyrelser, kommunr och enskilda i frågor rörande sådan räddningstjänst </span><span style='letter-spacing:-.1pt'>som ankommer på kommunerna och rörande förebyggande åtgärder mol </span><span style='letter-spacing:-.05pt'>brand, dels ocksä atl biträda länsstyrelserna vid handläggning av sådana </span>frågor.</span></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=168 colspan=3 valign=top style='width:125.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Brand-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Föredraganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>nämnden</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Personal</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>18</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-2</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><i><span style='font-size: 8.0pt;font-family:"Times New Roman"'>+ 3</span></i></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>33</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;1-5</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>Anslag</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lönekosinader</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>6 297 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:6.0pt; font-family:"Times New Roman"'>+ &#9632;</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1 370 100</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-(- 483 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>6 500</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Reseersällningar</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>200 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>50 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>&#9632;(-   10000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav utrikes resor</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>(30000)</span></i></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>{+</span></i></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10000)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(       -)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 180 500</span></p> </td> <td width=32 style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:2.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>290 500</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>-I- 227 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 522 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>759 900</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>&#9632;(-63 <span style='letter-spacing:-.45pt'>000</span></span></p> </td> </tr> <tr style='height:10.3pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>därav engångsutgifter</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(100000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>537 000)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>(             -)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 colspan=2 valign=top style='width:122.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Ersäilning till kommuner för loka-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>ler  och   materiel,   dri\</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>'medel</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>290 000</span></p> </td> <td width=32 style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:2.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>29 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-(-25 <span style='letter-spacing:-.3pt'>000</span></span></p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissl försöks- och utvecki</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>ingsar-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>bete</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>99 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9781> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>9 595 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.75pt'>-(-2 499 500        -(- 808 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9782> <p class=MsoNormal style='margin-bottom:70.8pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9783> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>107</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:127.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>1978/79</span>           <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:185.05pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>Brand-</span>           <span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-left:185.05pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>nämnden</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>Uppbördsmedel</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:130.55pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Försäljning     av     publikationer<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>m.m.</span>                                     <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>100 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Nelloutgift</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.95pt'>9 495 000</span>           <span style='font-family:"Times New Roman";letter-spacing:-.65pt'>-(-2 499 500       + 808 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Anslag enligl slalsbudgelen</span>            <span style='font-family:"Times New Roman";letter-spacing:-.75pt'>9 491000</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>-        &#9632;(&#9632;812 000</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Statens brandnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 1 119 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I besparingsalternalivet förordar nämnden bl. a. en minskad utbild­</span><span style='font-family:"Times New Roman"'>ningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Anslagsposten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.3pt'> lönekostnader bör räknas upp med medel fören tjänst </span><span style='letter-spacing:-.2pt'>som byrådirektör därför att organisationen av enheien för räddningstjänst är </span><span style='letter-spacing:-.15pt'>otillfredsställande (-1-114 058 kr.). Utbildningsenheten behöver förstärkas </span><span style='letter-spacing:-.2pt'>med en avdelningsdirektör för samordnings-, planerings- och utvecklingsar­</span><span style='letter-spacing:-.3pt'>bete (-1-148 302 kr.). Enheten behöver vidare förstärkas med en assistent som </span><span style='letter-spacing:-.2pt'>kan fungera som schemaläggare av den centrala ulbildningens klasser och kurser (-t- 79 564 kr.), med en biträdande materielförvaltare för skötsel och </span><span style='letter-spacing:-.15pt'>vård av det alltmer omfattande maierielförrådel (+ 79 564 kr.) och med ett </span><span style='letter-spacing:-.35pt'>biträde på grund av ökad arbetsbelastning på enhetens tryckeri (-(&#9632; 79 564 kr.). Anslagsposten bör vidare räknas upp med medel </span>till<span style='letter-spacing:-.35pt'> timlärararvoden </span>till<span style='letter-spacing:-.35pt'> följd </span><span style='letter-spacing:-.3pt'>av begränsning av antalet elever i klasser för brandbefälkurs C (-(- 72 000 kr.). </span><span style='letter-spacing:-.35pt'>Behov av ökad sammanträdesfrekvens (-*&#9632; 10 000 kr.) och av omarbetning av studiemateriel (-(- 30 7(X) kr.) medför ökade kostnader. Vidare yrkas medel för </span>att kunna engagera gästföreläsare (-(- 20 000 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ökat behov av kontakter såväl inom som utom landet, ökad utbild­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ningsverksamhet och svårigheter att anställa deltidsanställda lärare inom </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Stockholmsområdet ökar belaslningen på anslagsposten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> reseersättningar </span>(-(-30000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Anslagsposten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.25pt'> lokalkostnader bör räknas upp på grund av ökade </span>lönekostnader för lokalvård (-!&#9632; 50 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ersättningsanskaffning av såväl försliten som föråldrad undervisnings­</span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>materiel behövs (-1-300 000 kr.). Vidare behövs medel för komplettering av </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>viss undervisningsmateriel för regionala brandbefälskurser B och C (-t- 95 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kr.), för utbildning i miljö- och arbetarskydd (-(- 20000 kr.) samt för special-</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ochskogsbrandsläckningskurser(-f 72 000 kr.). Behov av medel föreligger </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>utbildning av nämndens personal (-1- 30 000 kr.) och till nyanskaffning av inventarier (-1-60 000 kr.). Slutligen begärs medel för ulprovning av olika </span>typer av skyddsutrustning (-(- 90 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9784> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9785> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>108</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För nästa budgelår bör medel för brandnämndens verksamhei beräknas </span><span style='font-family: "Times New Roman"'>med utgångspunkt i besparingsalternativel.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.65pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.55pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman"'>atl till Slalens brandnämnd för budgetåret  1979/80 anvisa ett förslagsanslag av 10 303 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9786> <p class=MsoNormal style='margin-bottom:499.2pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9787> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman"'>109</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9788> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>D 2. Beredskap för oljebekämpning till havs m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:203.05pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Uigift 9 188 575 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978/79 Anslag 6 515 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag      9 215 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligt instruktionen (1973:884) för tullverket (ändrad senast 1976:135) </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>svarar verket för åtgärder </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> havs och i kustvatinen, Vänern och Mälaren för att avvärja eller begränsa skada </span>till<span style='letter-spacing:-.3pt'> följd av utflöde av olja eller annat som är </span><span style='letter-spacing: -.15pt'>skadligt. Från anslagel bestrids utgifter för </span>bl.a.<span style='letter-spacing:-.15pt'> anskaffning av bekämp­ningsanordningar och bekämpningsmedel, visst tekniskt utvecklingsarbete </span><span style='letter-spacing:-.3pt'>saml drifl och underhäll av leknisk materiel. Vidare för tullverkel förskottsvis bestrida utgifter för sådan bekämpning av miljöfariiga utsläpp som har utförts </span><span style='letter-spacing:-.15pt'>av eller på uppdrag av generaltullsiyrelsen. Äterbetalda förskottsmedel tas </span>upp som uppbörd under anslagel.</span></p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Beräknad ändr</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ing 1979/80</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Generaltull-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Föredraganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>siyrelsen</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Kostnader för bekämpningsopera-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>iioner</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kosinader för anlitande av kon-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>sulter och annan expertis</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>300 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>-(-      110000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;     30 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Anskaffning av bekämpningsan-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>ordningaroch bekämpningsme-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>del m. m.</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 785 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+ 10 499 0001</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;2 120 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Tekniskt   utvecklingsarbete   och</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>forskning   beträffande   medel</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>och meioder för bekämpning av</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>miljöfarliga   utsläpp   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'>   havs</span></span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>samt i kusivatinen, Vänern och</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Mälaren</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>919000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>-(-      131000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;     80 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Drifl och  underhåll av leknisk</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>materiel   för  bekämpning  av</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>miljöfarliga utsläpp</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3510000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>&#9632;¥   1348000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   470 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 515 000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>+ 12 088 000</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>&#9632;(&#9632;2700 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>I Generaltullstyrelsen föreslår all för anskaffning av miljöskyddsfartyg m. m, anvisas </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medel under etl nyu särskill reservationsanslag, 1 beloppet 10 499 000 kr. ingår <span style='letter-spacing:-.05pt'>5 150000 kr., som enligt slyrelsen bör las upp under del nya anslagel.</span></span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 896 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I besparingsalternalivet förordar styrelsen en minskning främsl på anslagsposten </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> anskaffning av bekämpningsanordningar och bekämp-</span>ningsmateriel m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fortsatl nyanskaffning av oljebekämpnings- och kemskyddsmateriel </span><span style='font-family:"Times New Roman"'>m. m. saml ersättning av föråldrad bekämpningsmaleriel med ny sådan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9789> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9790> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>110</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>medför ökat medelsbehov (-(- 5 117 000 kr.). Under ett särskilt reservalions­anslag har medel beräknats förelt medelstort miljöskyddsfartyg(-1- 5 000 000 </span><span style='font-family:"Times New Roman"'>kr.) saml för två arbetsbålar (4- 150 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagsposten lill tekniskt utvecklingsarbete och forskning bör räknas </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>upp med medel för bl. a. fortsatl ulveckling av Ijärranalystekniken (-(- 47 000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ökad materielanskaffning medför ökade drift- och underhållskostnader </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>(-(- 238 000 kr.). Medel bör anvisas för ombyggnad av ett miljöskyddsfariyg, </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>som inte uppfyller de krav som i dag måste ställas på fartyget (-(- 640 000 </span><span style='font-family:"Times New Roman"'>kr.).</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I propositionen 1978/79:49 om vissa varvsfrågor föreslås vissa arbetsmark­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>nadspoliliska insatser bl. a. i form av tidigareläggning av slatliga beställ­ningar. Jag kommer senare denna dag all föreslå alt medel anvisas på tilläggsbudget </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.15pt'>II </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för budgetåret 1978/79 för åieranskaffning av tre miljö­</span><span style='font-family:"Times New Roman"'>skyddsfartyg till en kostnad av 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med hänvisning till sammanställningen hemställer jag att regeringen </span><span style='font-family: "Times New Roman"'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-14.15pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> Beredskap för oljebekämpning ull havs m. m. för budgetåret </span><span style='letter-spacing:-.15pt'>1979/80 anvisa etl förslagsanslag av 9 215 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9791> <p class=MsoNormal style='margin-bottom:316.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9792> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>111</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 3. Ersättning för verksamhet vid räddningstjänst m. m.</span></b></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 4. Bidrag till kostnader för kommunal beredskap.</span></b></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1 statsbudgeten för innevarande budgetår har anslaget Ersättning för </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>verksamhet vid räddningstjänst m.m. förts upp med 4 900 000 kr. och </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anslaget Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> kostnader för kommunal beredskap med I 300 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1976 års kommunalekonomiska utredning har under år 1977 avlämnal de båda delbetänkandena (SOU 1977:20) Kommunernas ekonomi 1975-1985 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>och (SOU 1977:48) Översyn av de speciella statsbidragen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kommunerna saml slutbetänkandet (SOU 1977:78) Kommunerna. Utbyggnad, utjämning, </span><span style='letter-spacing:-.1pt'>finansiering. Utredningens uppdrag är därmed slutfört.</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kommunalekonomiska utredningens förslag innebär bl. a. att skatteut­jämningssystemet reformeras i syfte att öka utjämningen mellan kommu­nerna och förstärka det statliga stödet till de inkomstsvaga kommunerna. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Därvid förordar uiredningen också att ett antal specialdestinerade statsbidrag </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>slopas. Vidare diskuterar utredningen finansieringen av den kommunala </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>verksamheten och kostnadsfördelningen mellan stat och kommun. Ett antal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>åtgärder föreslås som kan aktualiseras om man vill öka överföringen av statliga medel </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> kommunema och landstingskommunerna.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Betänkandena har varit på remiss </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> bl. a. samtliga kommuner och landstingskommuner under våren 1978. Beredningen av de aktuella frågorna </span><span style='letter-spacing:-.05pt'>är ännu inte avslutad. Chefen för budgetdepartementet avser att senare </span><span style='letter-spacing:-.25pt'>anmäla frågan om en proposition </span><span style='letter-spacing:.3pt'>till</span><span style='letter-spacing:-.25pt'> innevarande riksmöte i anledning av </span><span style='letter-spacing:-.15pt'>kommunalekonomiska utredningens förslag. I avvaktan på detta bör dessa </span><span style='letter-spacing:-.2pt'>anslag föras upp med oförändrade belopp i förslaget </span>till<span style='letter-spacing: -.2pt'> statsbudget för </span>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att, i avvaktan på särskild proposition i ämnet, för budgetåret 1979/ </span><span style='font-family:"Times New Roman"'>80 beräkna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.9pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman"'>till  <span style='letter-spacing:-.1pt'>Ersättning för verksamhet vid räddningstjänst m. m.   ett </span>förslagsanslag av 4 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:49.9pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.45pt'>Bidrag till kostnader för kommunal beredskap ett reservations­</span>anslag av 1 300000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9793> <p class=MsoNormal style='margin-bottom:136.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9794> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>112</span></p> <p class=MsoNormal style='margin-top:13.7pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Bilaga 18:1</span></i></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Bemanning och inre organisation vid lokal skattemyndighet och länsstyrelsens uppbördsenhet</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksskatteverket och sialskontorel bedriver på regeringens uppdrag utred­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningsarbete avseende översyn av skalieadministralionens arbetsformer, </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>organisalion och bemanning. Arbetet bedrivs i en gemensam utredning- RS-</span><span style='font-family:"Times New Roman"'>projektet.</span></p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Som etl led i översynen har RS-projektet utrett personalbehov och inre organisalion </span><span style='font-family:"Times New Roman"'>vid<span style='letter-spacing:-.25pt'> lokal skattemyndighet (LSM) och länsstyrelsens uppbörds-</span><span style='letter-spacing:-.05pt'>enhet (LST-UE). Utredningsarbetet omfallar myndigheternas/enheternas </span><span style='letter-spacing:-.2pt'>totala verksamhet förutom medverkan med granskning m. m. vid den åriiga taxeringen. Denna del har redovisats i RS-projektets lidigare delrapporter </span>(1976:1-2).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1 föreliggande rappon redovisas förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> hjälpmedel för bemanningsbe­räkning (bemanningsmodell), bemanning för varje enskild LSM och LST-UE </span><span style='letter-spacing:-.1pt'>saml riktlinjer för inre organisation vid LSM och LST-UE.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningsarbetet har bedrivits med utgångspunkt i RS-projektets tidigare förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ändrade arbetsformer m. m. beträffande taxeringsarbetel i första </span><span style='letter-spacing:-.15pt'>instans (1976:1-2) och uppbörd av direkl skatt (1977:4).</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under utredningsarbetet har ulvecklals olika former för samarbeie med </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>och deltagande av berörda myndigheter. Sålunda har inom varje län utsetts kontaktmän, dels en för LSM inom länet, dels en för LST-UE. Vidare har </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>arbetsgrupper för LSM resp. LST-UE bildats som löpande informerats om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>utredningsarbetets fortskridande och som getts tillfälle atl påverka utred­</span><span style='font-family:"Times New Roman"'>ningens arbete. Kontaktmännen har vidare utsett en referensgrupp för <span style='letter-spacing:-.25pt'>vardera LSM och LST-UE, Referensgrupperna har aktivt samarbetat med </span><span style='letter-spacing:-.05pt'>uiredningen beträffande bemanningsmodellens utformning och innehåll.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den föreslagna bemanningsmodellen är etl hjälpmedel alt kalkylmässigt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>beräkna personalbehovet. Genom modellens utformning ges möjlighel att beräkna personalresurser för såväl en myndighets/enhets totala behov, som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för delar av verksamheten. Då beräkningarna sker med utgångspunkt i ärendevolymer ges god möjlighet att bedöma ändrade resursbehov vid </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>förändringar i verksamhelens omfattning. Med hjälp av bemanningsmo­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>dellen kan samtliga LSM resp, LST-UE jämställas i bemanningshänseende. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Modellen anger den bemanning som bedöms fordras för atl under normala </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>förutsättningar bedriva verksamhelen. I den mån sådana särförhållanden </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>förekommer som påverkar resursbehovet i mer än ringa grad kan dessa </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bedömas utifrån och jämföras med en normalnivå. Modellen avses vidare­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utvecklas för all användas som hjälpmedel dels i samband med den åriiga anslagsframställningen, dels vid planering och uppföljning av verksamhe­</span><span style='font-family: "Times New Roman"'>ten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9795> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9796> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>113</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 bemanningsförslagen har hänsyn tagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> förväntade rationaliserings­</span><span style='letter-spacing:-.15pt'>effekter. För LSM minskas i första hand personalbehovel på grund av </span><span style='letter-spacing:-.3pt'>förändringar i LSMs nuvarande verksamhei i anslutning </span>till<span style='letter-spacing: -.3pt'> fritidsgranskning </span><span style='letter-spacing:-.2pt'>av deklarationer. Även vad gäller debitering m. m. av skatt sker dock en </span><span style='letter-spacing:-.25pt'>reducering. Samtidigt föreslås genom omfördelning förstärkning av källskat-</span><span style='letter-spacing:-.1pt'>teområdet och den interna administrationen. För LST-UE sker en viss </span><span style='letter-spacing:-.3pt'>minskning av personalen främst p, g, a. förenklade former för redovisning av </span><span style='letter-spacing:-.15pt'>skatt. Samtidigt förslärks områden som lillsyn, samordning och besvärs­handläggning. Genomgående innebär förslagen alt andelen handläggande </span><span style='letter-spacing:-.05pt'>personal ökar medan den loiala bemanningen minskar.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I rapporten redovisas förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ulformning av den inre organisationen. Därvid förordas att den påbörjade omläggningen lill arbele i grupp fortsäiter. </span><span style='letter-spacing:-.2pt'>För detla ändamål beskrivs olika former för indelning i och sammansättning av arbetsgrupper. 1 huvudsak innebär förslagen ingen formell förändring i </span><span style='letter-spacing:-.1pt'>organisationen. För LST-UE i Stockholms, Göleborgs och Bohus och </span><span style='letter-spacing: -.05pt'>Malmöhus län föreslås dock en underindelning i sektioner.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen har tillställt LST material med hemställan att inkomma med </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>synpunkter på det preliminära utredningsresultatet, att med ledning av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bemanningsmodellen beräkna personalbehovet för länels LSM och LST-UE, saml alt redovisa eventuella särförhållanden och därav föranledda personal­</span><span style='font-family: "Times New Roman"'>behov,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Fiertalel LST har i stort accepterat den föreslagna beräkningsmetoden och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>det preliminärt beräknade bemanningsresultatel. LST understryker dock att </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>osäkerhet föreligger med hänsyn </span><span style='font-family:"Times New Roman"; letter-spacing:.6pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> alt konsekvenserna av förändrade </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>arbetsformer och utökat ADB-stöd i verksamheten inte </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> fullo kan </span><span style='letter-spacing: -.15pt'>överblickas. Utredningen redovisar den uppfattningen att viss osäkerhet är </span><span style='letter-spacing:-.25pt'>ofrånkomlig. Om det framkommer avvikelser mellan i rapporten redovisade </span><span style='letter-spacing: -.2pt'>bemanningsförslag och ett faktiskt påvisbart resursbehov bör erforderliga </span>jusleringar vidtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>I rapporten redovisas förslag </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> bemanning för varie enskild LSM och LST-</span><span style='letter-spacing:-.3pt'>UE. Denna bemanningsberäkning föreslås ligga till grund för fastslällande av </span><span style='letter-spacing:-.25pt'>personalplaner. Därulöver har beräknais vissa resurser som bedöms behövas </span><span style='letter-spacing:-.1pt'>under övergångstiden innan organisationen för tjänslemannamedverkan i </span>den åriiga taxeringen är fullt utbyggd.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För LSM i Stockholms, Göteborgs och Malmö fögderier (LSM-SGM) lämnas inga slutliga förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> bemanning. Del har under utredningstiden </span><span style='letter-spacing:-.2pt'>inte varit möjligt all lill fullo bedöma dessa myndigheters personalbehov. </span><span style='letter-spacing:-.1pt'>Fastslällande av ny personalplan föreslås för dessa myndigheter ske först </span><span style='letter-spacing:-.15pt'>efter ytteriigare prövning. I avvakian härpå föreslås dock reducering av </span><span style='letter-spacing:-.05pt'>personalen i samma takt och omfattning som för övriga LSM. Vidare </span><span style='letter-spacing:-.3pt'>redovisas för dessa LSM förslag </span><span style='letter-spacing:.25pt'>till</span><span style='letter-spacing:-.3pt'> former för fortsatl bedömning av </span>personalbehovet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Genomförande föreslås ske under budgetåret 1979/80 med införande av nya personalplaner och omläggning av den inre organisationen - dock med</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>8 Riksdagen 1978/79. I samL Nr 100. BIL 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9797> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9798> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>114</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>undantag för de tre största LSM. Under liden fram lill budgetåret 1981/82 </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>föreslås en successiv anpassning av personalstyrkan </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> föreslagen nivå.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Inför såväl genomförandet som den successiva anpassningen av personal­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>styrkan krävs vissa förberedelser och övriga åtgärder. I rapporten föreslås atl </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ansvaret för dessa i huvudsak bör åvila resp. LST. I viss omfattning - då </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>främst uppgifier av stödjande karaktär - bör insatser ankomma på RSV.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bemanningsförslaget innebär i korthel följande. LSMs personal (förutom granskningspersonal) minskar från 4 053 årsarbetskrafter (åa) </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 3 351 åa. </span><span style='letter-spacing: -.25pt'>Antalet handläggare ökar härvid från 536 åa (13 %)lill838åa(25 %). LST-UE </span><span style='letter-spacing:-.3pt'>minskar från 437 åa </span>till<span style='letter-spacing:-.3pt'> 380 åa. Anlalet handläggare ökar från 103 åa (23 96) </span>till I36åa(35 96).</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Slutligen redovisas en översikl över de sammanlagda bemanningsmässiga </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>konsekvenserna av RS-projektets förslag i delrapporter under 1976-1978. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>LST skatteavdelning ökar med 262 åa och netloökningen vid LSM (inkl. </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>granskningspersonal) blir 413 åa. Fullt utbyggd medför RS-reformen etl </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>lillskoti på I 887 handläggare och en minskning med 1 212 av övrig personal. </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Den sammanlagda utökningen föreslås således bli 675 åa. Samiidigt minskar </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>dock kostnaderna för fritidsgranskning. Denna inbesparing - omräknat </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.05pt'>heltidsanställda - kan beräknas motsvara omkring 500 åa.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9799> <p class=MsoNormal style='margin-bottom:354.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9800> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>115</span></p> <p class=MsoNormal style='margin-top:13.7pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Bilaga 18:2</span></i></p> <p class=MsoNormal style='margin-top:12.95pt'><b><span style='font-family:"Times New Roman"'>Bemanning och inre organisation vid lokal skattemyndighet och länsstyrelsens uppbördsenhet</span></b></p> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Remissyttranden över riksskatteverkets och statskontorets förslag </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.2pt'>bemanning och inre organisalion vid lokal skaltemyndighet och länsstyrel­sens uppbördsenhet har avgivits av samtliga länsslyrelser. Centralorganisa­</span><span style='letter-spacing:-.15pt'>tionen SACO/SR, Statstjänstemannaförbundet samt Föreningen Sveriges </span>Fögderiljänstemän.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Bemanningsmodeller</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>De flesla remissinstanserna accepterar eller lämnar utan erinran förslaget </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>bemanningsmodeller. Vad anser tillämpningen av modellerna anförs emellertid viss tveksamhet, bl. a. av länsstyrelsen i Stockholms län med </span><span style='letter-spacing:-.3pt'>instämmande av länsstyrelserna i Skaraborgs och Västernorrlands län som </span><span style='letter-spacing:-.2pt'>anför att beräkningsgrunderna står och faller med graden av ADB-stöd. </span><span style='letter-spacing:-.4pt'>Länssiyrelsen i Stockholms län anför vidare att förslaget </span>till<span style='letter-spacing: -.4pt'> personalminskning är orealistiskt. Länsstyrelsen i Göteborgs och Bohus län anser att beräkningarna </span><span style='letter-spacing:-.25pt'>bör aktualiseras innan den nya organisationen genomförs. Centralorganisa­</span><span style='letter-spacing:-.15pt'>tionen SACO/SR anser att det inte klart framgår vilka arbetsuppgifter man har utgått ifrån vid beräkningama. Vidare framhåller centralorganisationen </span><span style='letter-spacing:-.1pt'>att datorstödet f. n. bara finns på skisstadiet. Flertalet remissinstanser understryker utredningens uppfattning alt bemanningsmodellerna skall vidareutvecklas för att kontinuerligt användas som ell hjälpmedel vid </span><span style='letter-spacing: -.05pt'>bedömning av personalbehovel. Det är därvid väsentligl att modellens innehåll fortlöpande anpassas med ledning av vunna erfarenheter.</span></span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Bemanning av de lokala skattemyndigheterna</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Fem av de 27 remissinstanserna accepterar i alla delar utredningens förslag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.3pt'>bemanning av de lokala skatlemyndighetema medan 13 länsstyrelser med </span><span style='letter-spacing:-.1pt'>instämmande av de lokala skattemyndigheterna framhåller att ytterligare </span><span style='letter-spacing:-.15pt'>resurser måste tillföras de lokala skattemyndigheterna. Främst åberopas </span><span style='letter-spacing:-.2pt'>behovet av ytterligare personal för serviceändamål som telefonister och </span><span style='letter-spacing:-.25pt'>vaktmästeripersonal. Länsstyrelsen i Norrbottens län anför som skäl för </span><span style='letter-spacing:-.2pt'>personalförstärkning den belastning på personalen som införande av ett nytt </span><span style='letter-spacing:-.25pt'>skattesystem för en grupp av skattskyldiga, nämligen de renägande samema, </span><span style='letter-spacing:-.2pt'>innebär. Centralorganisationen SACOISR finner del anmärkningsvärt att </span><span style='letter-spacing:-.05pt'>projektet inte tagit fram arbets- och ambitionsnivåbeskrivningar. Det bör</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9801> <p class=MsoNormal style='margin-bottom:62.4pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9802> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>116</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>vara en nära nog omöjlig uppgift för projektet atl i avsaknad av beskrivningar </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>presentera en verklighelsanpassad bemanning av de lokala skattemyndighe­</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>terna framhåller organisationen. Samma åsikt anförs av Föreningen Sveriges </span></i><i><span style='font-family:"Times New Roman"'>Fögderiljänstemän.</span></i></p> <p class=MsoNormal style='margin-top:21.1pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Bemanning av länsstyrelserna</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>De föreslagna bemanningarna för länsstyrelsernas uppbördsenheter accep­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>teras helt av länsstyrelserna i Stockholms, Östergöllands, Jönköpings, Krono­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>bergs, Hallands samt Göteborgs och Bohus län. Länsstyrelsen i Stockholms län </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>framhåller dock att de föreslagna resurserna får anses som minimiresurser. </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelsen anför vidare alt del är angeläget all uppbördsenhelerna tillförs väl kvalificerad handläggarpersonal. Tveksamhet inför förslagel anförs dock av 14 länsstyrelser samt Statstjänstemannaförbundet och Centralorganisa­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tionen SACOISR. Länsstyrelserna i Blekinge, Göteborgs och Bohus, Örebro </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>samt Gävleborgs län anför atl handläggningen av gåvoskatteärenden inte har </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ingått i utredningens arbete med beräkning av personalbehov. Länsstyrelsen i </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Göteborgs och Bohus län finner det angeläget atl en snar bemanning av denna funktion kommer </span></i><i><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> stånd. Centralorganisationen SACOISR framhåller med </span><span style='letter-spacing:-.25pt'>instämmande av Statstjänstemannaförbundet att en kraftigare satsning på den offensiva kontrollen inom uppbördsområdet borde vara en självklarhet. Varje </span><span style='letter-spacing:-.15pt'>uppbördsenhet, de tre stora länen undantagna, bör tillföras ytteriigare minst en årsarbetskraft med uppgifi att samordna och effektivisera den offensiva kontrollen inom uppbördsområdet. Liknande synpunkter framförs av läns­</span><span style='letter-spacing:-.25pt'>styrelserna i Kalmar och Ålvsborgs län samt Statstjänstemannaförbundet.</span></span></i></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Inre organisation</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Förslagel </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> inre organisation av de lokala skattemyndigheterna och </span><span style='letter-spacing:-.1pt'>uppbördsenheterna lämnas i stort sett ulan erinran av remissinstanserna. </span><span style='letter-spacing:-.3pt'>Länsstyrelsen i Västmanlands län framhåller dock att en översyn av uppbörds­</span><span style='letter-spacing:-.2pt'>enhetens organisaloriska ställning kan vara motiverad då det nya uppbörds-</span><span style='letter-spacing:-.25pt'>systemet har prövats en lid och då den omorganiserade skatteavdelningen har </span><span style='letter-spacing:-.3pt'>funnit sina arbetsformer. Länsstyrelsen i Göteborgs och Bohus län anser att en </span><span style='letter-spacing:-.2pt'>förändring av den lokala skattemyndigheten i Göteborg kan anstå tills vidare </span><span style='letter-spacing:-.05pt'>med hänsyn </span>lill<span style='letter-spacing: -.05pt'> att myndigheten nyligen har omorganiserats.</span></span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Genomförande</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Remissinstanserna understryker i slorl sett utredningens uppfattning att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>genomförandet bör ske under budgetåret 1979/80. Viss tveksamhet råder om </span><span style='font-family:"Times New Roman"'>personalförändringarna i alla delar kan vidtas i den takt som utredningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9803> <p class=MsoNormal style='margin-bottom:54.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9804> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.2pt'>117</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>förordar, nämligen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> och med utgången av budgetåret 1981/82. Länssty­</span><span style='letter-spacing:-.15pt'>relsen i Värmlands län anser att personalförändringarna kan vara hell </span>genomförda först under budgetåret 1983/84.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9805> <p class=MsoNormal style='margin-bottom:561.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9806> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>118</span></p> <p class=MsoNormal style='margin-top:13.9pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 18:3</span></i></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Organisatoriska frågor inom länsstyrelserna, betänkande av OPAL-utredningen (SOU 1978:58)</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulredningens uppgift enligl de ursprungliga direktiven var alt se över -</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>föruiom den administrativa enheien - planeringsavdelningens uppgifter, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>arbetsformer och inre organisation saml ägna uppmärksamhet åt planerings-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kansliets roll inom avdelningen och länsstyrelsen. Vidare skulle utredningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>belysa planeringsavdelningens samordnande roll gentemol andra regionala organ. Även formerna för samarbetet med kommuner och landstingskom­</span><span style='font-family:"Times New Roman"'>muner borde behandlas.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Direktiven för utredningen har sedermera vidgats </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> atl också omfatta frågan om de organisatoriska ändringar i länsstyrelsen som föranleds av en </span>utbrytning av länsdomstolarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förutsättningarna för ulredningens arbete i fråga om översynen av </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>planeringsavdelningarna ändrades under hösten 1976. Regeringen bemyndi­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>gade då chefen för kommundepartementet att </span><span style='font-family:"Times New Roman"'>lillkalla<span style='letter-spacing: -.3pt'> en särskild kommitté </span><span style='letter-spacing:-.2pt'>med uppdrag alt utreda frågan om vidgad länsdemokrati (länsdemokrati­kommittén). Kommittén ersatte den tidigare tillkallade uiredningen om den </span>regionala samhällsplaneringens huvudmannaskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De utredningsuppdrag som givits åt länsdemokratikommittén innebär </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enligt OPAL-ulredningens mening en stor osäkerhet om väsenlliga förut­sättningar. Utredningen har därför ansett sig ur stånd alt behandla den i direktiven angivna frågan om planeringsavdelningens samordnande roll </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>gentemot andra regionala organ liksom frågan om formerna för samarbetet </span><span style='font-family:"Times New Roman"'>med kommuner och landstingskommuner. Inte heller har utredningen <span style='letter-spacing:-.15pt'>funnit det meningsfullt alt i avvaktan på länsdemokratikommitténs fortsatta </span><span style='letter-spacing:-.2pt'>arbele göra en fullständig översyn över planeringsavdelningens uppgifter, </span><span style='letter-spacing:-.15pt'>arbetsformer och inre organisalion. Utredningen har därför begränsat sina </span><span style='letter-spacing:-.05pt'>överväganden i angivna avseenden </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.05pt'> i huvudsak de ändringar, som </span><span style='letter-spacing:-.2pt'>föranleds av en utbrytning av länsdomstolama, saml planeringskansliets roll </span>och länsstyrelsens ledningsfunktioner.</span></p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Administrativa enheien</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Den administrativa enheien kan ses som ett stöd- och serviceorgan i </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>administrativa frågor. Dess främsta uppgift äratt samordna administrationen </span><span style='font-family:"Times New Roman"'>av länsstyrelsens verksamhet.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Uiredningen har under arbetets gång strävat efter att fö lill stånd <span style='letter-spacing:-.1pt'>diskussioner i administrativa frågor på länsstyrelserna bl. a. för all dessa </span><span style='letter-spacing:-.15pt'>själva skall fö en klarare uppfattning om rollfördelningen mellan den administrativa enheten och avdelningarna (linjen). En utredning av OPAL-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9807> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9808> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>119</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ulredningens typ kan inte lösa varje enskild länsstyrelses administrativa </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>problem. Däremot har del varit utredningens önskan all skapa bättre </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>förutsättningar för länsstyrelsen atl lösa dessa. Elt uttryck för detta är all på </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ulredningens </span><span style='font-family:"Times New Roman"; letter-spacing:.65pt'>initiativ</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> ell hundratal studiecirklar under hösten och vintern </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1977/78 har diskuterat problem som har rörl den egna länsstyrelsens </span><span style='font-family:"Times New Roman"'>administration. <span style='letter-spacing: -.1pt'>Utredningens förslag kan kort beskrivas på följande sätt:</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.25pt'>Uppgifierna på den administrativa enheien bör renodlas </span>till<span style='letter-spacing: -.25pt'> att omfalta i<br> </span><span style='letter-spacing:-.15pt'>huvudsak administrativa frågor och enhetens serviceroll bör framhållas<br> </span>jämsides med samordningen.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen föreslår att ell anlal arbetsuppgifter förs bort från den administrativa enheien. Det rör sådana frågor som utbetalning av vissa </span><span style='font-family:"Times New Roman"'>statsbidrag, vård av vissa säkerheter, restitution av bensinskatt samt uppgiften att fora älgslatislik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vidare markeras servicerollen genom att vissa beslutsbefogenheter läggs </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>på linjen och lokala myndigheter samt att dessa för ökat budget- och kostnadsansvar. Således föreslås atl länsstyrelsens avdelningar eller motsva­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>rande bl. a. för formell beslutanderätt i vissa ijänstetillsätiningsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Uiredningen föreslår vidare att de lokala myndigheterna får egen budget </span><span style='font-family:"Times New Roman"'>samt rätl att fatta vissa tjänstetillsättningsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen har gjort en relativt detaljerad genomgång av administrativa enhetens olika arbetsuppgifter och försökt att precisera ansvarsfördelningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mellan linjen och den administrativa enheien. I en särskild skrift &quot;Arbets­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fördelning och ambitionsnivåer i administrationen - underiag för länsstyrel­sens interna utvecklingsarbete&quot; presenteras detta material. Denna skrift kan ligga lill grund för länsstyrelsens eget arbete atl förbättra den administrativa </span><span style='font-family:"Times New Roman"'>effektiviteten.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>En mera markerad serviceroll står ej i konflikt med enhetens samordnings­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>roll. Samordning av administrativa frågor kan ske utan formella beslutsbe­fogenheter. De befogenheter som ligger i att besluta är enligt utredningens </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mening inte avgörande för den administrativa enhetens möjligheter atl i </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>önskvärd utsträckning samordna administrationen. Utredningen anser att </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>det i första hand är kvaliteten i beredningsunderiag av olika slag och de kontakter enheten bygger upp som är avgörande för en god samordning i </span><span style='font-family:"Times New Roman"'>administrativa frågor.</span></p> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.1pt'>Utvecklingsarbetet bör säkras och samordnas.</span></span></p> <p class=MsoNormal style='margin-top:4.55pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningen föreslår atl en ny funktion för organisationsfrågor inrättas vid </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>flertalet länsslyrelser och att ny kompetens bör tillföras länsstyrelsen för atl </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>stödja den administrativa chefen, funktionscheferna och linjen i utveck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lingen av administrationen. Funktionen för organisationsfrågor kan ses som </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>etl institutionaliserat forum genom vilket utvecklingsåtgärder inom områ­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>dena administrativ rationalisering, ekonomiadministrativ och personaladmi­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nistrativ ulveckling lättare kan vägas mot varandra och samordnas.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9809> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9810> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>120</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.25pt'>Utredningen förordar all man överväger en mer långlgående förändring av<br> </span>den administrativa enhetens organisation.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen beskriver ett mer långlgående alternativ lill omorganisalion av administrativa enheten innebärande i huvudsak atl organisaiionsfunk-</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>lionen - uiöver i grundförslaget angivna arbetsuppgifter - även bör handlägga frågor rörande anslagsframslällning och budget, diarie- och arkivfrågor samt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>arbetet med blanketlkonslruklion, alt personalfunktionen även bör handha arbetsmiljö- och de personaladminislrativa frågorna i vad avser lokalvårds­</span><span style='font-family:"Times New Roman"'>organisationen i länet saml att ekonomifunktionen bör tillföras övriga <span style='letter-spacing:-.15pt'>uppgifter från nuvarande servicefunktionen. Eftersom delta förslag fram­</span><span style='letter-spacing:-.2pt'>kommil och utarbetats i ulredningens sluiskede har det inte diskuterats med </span><span style='letter-spacing:-.1pt'>länsstyrelserna. Enligt utredningens mening har emellertid denna mer </span><span style='letter-spacing:-.15pt'>långlgående lösning påtagliga fördelar. Den bör därför diskuteras närmare </span>inför genomförandel av omorganisaiionen,</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-family:"Times New Roman"'>-   <span style='letter-spacing:-.15pt'>Restriktioner från centralt håll bör begränsas i möjligaste mån för att öka<br> </span><span style='letter-spacing:-.1pt'>länsstyrelsernas handlingsutrymme i administrativa frågor.</span></span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Uiredningen föreslår bl. a. att de cenlrala myndigheternas inflytande i </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samband med ijänstelillsätlningar begränsas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> obligatoriskt samråd i fråga </span><span style='letter-spacing:-.2pt'>om chefstjänster inom resp. central myndighets verksamhetsområde. Vidare </span><span style='letter-spacing:-.25pt'>föreslås atl LON i samarbete med berörda intressenter får i uppdrag bl. a. atl </span><span style='letter-spacing:-.2pt'>dels se över länsstyrelsernas ekonomiadministrativa system i sin helhet, dels </span><span style='letter-spacing: -.25pt'>undersöka möjligheterna </span>till<span style='letter-spacing:-.25pt'> att länsstyrelsen lilldelas en budget med mindre </span><span style='letter-spacing: -.3pt'>inslag av detaljrestriktion och </span>till<span style='letter-spacing: -.3pt'> att någon form av reservationsanslag införs, </span><span style='letter-spacing:-.15pt'>dels uireda möjligheterna atl begränsa omfattningen av specialdeslinerade </span><span style='letter-spacing:-.3pt'>medel </span>till<span style='letter-spacing:-.3pt'> länsstyrelsen och alt sådana medel anvisas direkl i regleringsbrevet. </span><span style='letter-spacing: -.15pt'>Även på andra områden bör utredas på vilket sätt förutsättningarna för </span><span style='letter-spacing:-.25pt'>länsstyrelsens administralion kan förbättras. LON och RSV föreslås därför få </span><span style='letter-spacing:-.2pt'>uireda möjligheterna atl renodla ansvarsfördelningen i administrativa frågor </span><span style='letter-spacing:-.25pt'>inom exekutionsväsendet. Vidare bör LON i samarbete med bl. a. riksarkivet </span><span style='letter-spacing:-.2pt'>utreda möjligheterna atl förenkla och samordna föreskrifter och anvisningar </span>för arkivvård samt begränsa omfattningen av det malerial som skall <span style='letter-spacing:-.15pt'>arkiveras. Uiredningen anser det vidare betydelsefullt atl en översyn av </span>lönegaranlilagen kommer till stånd och all ärendenas organisatoriska hemvist samtidigt utreds.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Kameral- och uppbördsavdelningen i Stockholms län</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Organisationen för de administrativa frågorna vid länsstyrelsen i Slock­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>holms län avviker från övriga länsstyrelsers genom att de administrativa </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>funktionerna ingår i en avdelning - kameral- och uppbördsavdelningen - som </span><span style='font-family:"Times New Roman"'>dessutom har uppgifter inom skatteförvaltningen.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Förutom rent administrativa uppgifter finns en grupp allmänna förvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningsärenden som i Stockholms län handläggs inom kameral- och uppbörds-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9811> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9812> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>121</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>avdelningen. Utredningen föreslår att dessa ärenden förs över </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> förvalt­</span>ningsavdelningen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Uiredningen föreslår vidare alt organisationen av de administrativa <span style='letter-spacing:-.3pt'>frågorna i Slockholms län organiseras i likhel med ulredningens förslag om en </span><span style='letter-spacing:-.1pt'>mera långlgående förändring av organisationen för övriga länsstyrelser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen föreslår därför alt uppbördsenhelen vid kameral- och </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>uppbördsavdelningen sammanförs med skatteadministrationen i övrigi. I </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>samband härmed och med hänsyn </span><span style='font-family:"Times New Roman";letter-spacing:.5pt'>lill</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'> konsekvenserna av ell antal pågående </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>utredningar föreslår uiredningen att skatteadministrationen i Stockholms län </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ses över. Tidpunkten för uppbördsenhetens förändrade organisatoriska placering kan anslå </span><span style='font-family:"Times New Roman"'>tills<span style='letter-spacing:-.1pt'> resultatet av denna översyn föreligger.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Dataenheten på länsstyrelsen i Slockholms län bör </span><span style='font-family:"Times New Roman"'>tills<span style='letter-spacing:-.25pt'> vidare bibehållas </span>inom den nuvarande avdelningen.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Organisatoriska konsek'venser av utbrytningen av l</span></i><i><span style='font-size:8.0pt'>ä</span></i><i><span style='font-size:8.0pt'>nsdomstolarna</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;text-indent:11.05pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen konstaterar alt del finns elt uttalat behov av en kvalijicerad juridisk kompetens på länsstyrelsen. Den pågående utvecklingen inom lagstiftningen medför en övergång </span><span style='font-family:"Times New Roman"; letter-spacing:.35pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> s. k. generalklausuler och krav på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>allmänna helhets- och skälighetsbedömningar. Denna utveckling ställer ökade krav på den juridiska kompetensen på länsstyrelsen. Uiredningen </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>anser vidare att den offentliga förvaltningens och därmed inle minst </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>samhällsplaneringens tillväxt ur många synpunkter varit </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> fördel för </span><span style='letter-spacing:-.05pt'>medborgarna. Men det finns emellerlid härvidlag även risk för all den </span><span style='letter-spacing: -.2pt'>enskilda medborgarens inlressen kan komma i bakgrunden för allmänintres­</span><span style='letter-spacing:-.15pt'>set. Det är därför nödvändigl med en god juridisk sakkunskap vid avväg­</span>ningen mellan allmänintresset och den enskildes intressen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utbrytningen av länsdomstolama antas medföra både en begränsning av </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>anlalet ärenden som kräver juridisk prövning och en minskning av den </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>personal som har juridisk kompetens. Föratt säkra möjligheterna </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> juridisk ulbildning och träning i praktisk handläggning av juridiska frågor och för atl </span><span style='letter-spacing: -.15pt'>skapa förutsättningar för en tillfredsställande rekrytering av personer med </span><span style='letter-spacing:-.2pt'>juridisk kompelens bör så många ärenden som möjligt av juridiskt intresse </span><span style='letter-spacing: -.25pt'>samlas </span>till<span style='letter-spacing:-.25pt'> en särskild organisatorisk enhel,som betecknas rällsavdelning. En </span><span style='letter-spacing:-.05pt'>sådan samlad funktion förbättrar också personalens utvecklingsmöjlighe­</span>ter.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utredningen understryker vikten av att planeringsavdelningen tillförsäkras god juridisk service. Vidare anser utredningen det angeläget att organisationen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>utformas så att rätlsavdelningens formbundna deltagande i ärendena och den </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>mera formlösa rådgivande rollen som konsult i olika ärenden kan utföras i </span><span style='font-family:"Times New Roman"'>lillräcklig omfattning och utan onödig byråkrati.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Utredningen har bedöml etl flertal o/'o/7/5o//o«xo/fe/77flf/v och därvid funnit </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl en organisation som innebär atl återstoden av allmänna enheten saml </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>juridiska enheten bildar en organisatorisk enhel kallad rättsavdelning bäst</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9813> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9814> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>122</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>motsvarar länsstyrelsens krav på en bärkraftig juridisk funktion. Härigenom stärks myndighetsutövningen på länsstyrelsen, servicen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> allmänhelen samordnas och möjligheterna all effektivt utnyttja länsslyrelsernas juridiska </span><span style='letter-spacing:-.05pt'>kompetens förbättras. Den samlade juristfunktionen förbättrar möjlighe­</span><span style='letter-spacing: -.2pt'>terna till rekrytering av personal med juridisk kompetens och blir också en </span><span style='letter-spacing:-.05pt'>naturlig kontaktpunkt mellan länsstyrelsen och förvaltningsdomstolarna.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Då man inte bör tillskapa nya beslutsvägar bör del slulliga avgörandet i </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>ärenden som hänförs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing: -.15pt'> planeringsavdelningen ligga kvar inom denna </span><span style='letter-spacing:-.2pt'>avdelning även om rättsavdelningens jurist har annan uppfattning än chefen </span>för planeringsavdelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För alt säkra planeringsavdelningens tillgång </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> juridisk expertis bör </span><span style='letter-spacing:-.2pt'>någon eller några jurister från rätlsavdelningen lokalmässigt kunna placeras </span>inom planeringsavdelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För länsstyrelserna i Göteborgs och Bohus län och Malmöhus län föreslår </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>utredningen atl dessa länsslyrelser själva avgör om en rättsavdelning är </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>lämplig för dem eller om de efter utbrytningen av länsdomstolama </span><span style='font-family: "Times New Roman"'>vill bibehålla den nuvarande organisationen i övrigi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För länsstyrelserna i Stockholms län och Gotlands län föreslås ingen ändring </span><span style='font-family:"Times New Roman"'>i nuvarande organisation i vad avser den juridiska funktionen.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Planeringsavdelningen och vissa verksledningsfrågor</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningen föreslår atl en stab tillskapas för verksledningen. Uppgifterna </span><span style='font-family:"Times New Roman"'>för staben bör i huvudsak vara alt svara för styrelsesammanträdena, ge <span style='letter-spacing:-.1pt'>service åt verksledningen och ha ansvaret för den externa informationen. </span><span style='letter-spacing: -.2pt'>Varje länsstyrelse bör enligt ulredningens mening tilldelas en särskild tjänst </span><span style='letter-spacing:-.05pt'>för informationsverksamheten. Denna tjänst bör lillhöra staben.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Den personal som skall ingå i verksledningens stab bör i normalfallet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>placeras hos landshövdingen men del bör stå länsstyrelsen fritt alt låta </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>verksledningens stab organisatoriskt lillhöra planeringskansliet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>För atl fullgöra stabsfunktionen både för verks- och avdelningsledning </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>krävs enligl utredningen två tjänster pä kvalificerad nivå, dvs. ytterligare en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utöver nuvarande chefen för planeringskansliet - en handläggartjänst pä </span><span style='font-family:"Times New Roman"'>planeringskansliet bör omvandlas <span style='letter-spacing:.55pt'>lill</span> en sådan tjänsl.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen konstaterar vidare att landshövdingen i sin funktion som verkschef har behov av ett samarbetsforum. För sådan verksamhei är enligt utredningens uppfattning en direkiion lämplig. Utredningen föreslår atl direktionen skall bestå av landshövdingen, länsstyrelsens avdelningschefer </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>eller motsvarande och administrativa chefen. Direktionen föreslås inte fö </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>några formella beslutsbefogenheter ulan skall fungera som etl forum för </span><span style='font-family:"Times New Roman"'>diskussion främst av verksinterna frågor.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningen har lagil upp vissa administrativa problem som är särskilt </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>aktuella för planeringsavdelningen, Uiredningen föreslär sålunda alt en </span><span style='font-family:"Times New Roman"'>särskild genomgång görs av projektverksamheten i syfte att förbättra</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9815> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9816> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>123</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>planerings- och styrningsmeloderna. Utredningen föreslår vidare </span><span style='font-family:"Times New Roman"'>att<span style='letter-spacing:-.15pt'> en del </span><span style='letter-spacing:-.1pt'>av de utomplansanställda successivi bör föras över </span>lill<span style='letter-spacing:-.1pt'> personalplanen. </span><span style='letter-spacing: -.15pt'>Cenlrala myndigheler bör enligl utredningens mening samråda med LON </span><span style='letter-spacing:-.1pt'>innan de ger ul för länsstyrelserna bindande föreskrifter, råd eller anvis­</span>ningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Elt huvudintresse för uiredningen har varit att renodla planeringskansliets </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>roll som stabsorgan för alt möjliggöra en bättre samordnings- och stabsfunk­</span><span style='font-family:"Times New Roman"'>tion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1 detta syfte föreslår uiredningen alt vissa serviceuppgifter först bort från </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kansliet, bl. a. viss löpande ärendehandläggning och det administrtiva </span><span style='font-family:"Times New Roman"'>ansvarel för hemkonsulenterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utredningen har också uppmärksammat frågan om ställföreträdare (eller </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>vikarie) för planeringsavdelningens chef. Härvid framhåller utredningen att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>grundkriteriel för utseende av ställföreträdare bör vara all vederbörande </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>besitter god kännedom om avdelningens inriktning och arbele. Chefen för planeringskansliet har i sin funktion vanligen en sådan överblick över avdelningen. Utredningen anser det lämpligt att en ständig ställföreträdare </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för avdelningschefen utses, varvid syftet är att avlasta avdelningschefen. Det bör dock understrykas att syftet inte är atl skjuta in ytteriigare en nivå mellan </span><span style='font-family:"Times New Roman"'>avdelningschefen och enhetscheferna (motsvarande).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I fråga om hemkonsulenterna föreslår utredningen alt de - under förutsätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning att förslagen i belänkandel Regional konsumentpolitisk verksamhei </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>antas av statsmakterna - bör bilda en konsumentpolitisk grupp inom den </span><span style='font-family:"Times New Roman"'>regionalekonomiska enheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utredningen har även övervägt priskontoreis ställning och placering i </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>länsstyrelsen. Utredningen föreslår all man undersöker möjligheterna att </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>med bibehållande av SPKs funktion som huvuduppdragsgivare ge länssty­</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>relsen rätt att mera självständigt utnyttja priskontorets personal. Om </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>undersökningen emellerlid skulle utvisa alt etl sådant utnyttjande inte är </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>möjligt bör priskontorel flyttas till den nya rätlsavdelningen.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utredningen har ägnat särskild uppmärksamhet åt naiurvårdsenhetens inre </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>organisation. Utredningen har ej funnit tillräckliga skäl för en delning av </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>enheien men föreslår alt ansvarsfördelningen mellan funktionerna för allmän </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>naturvård och för miljöskydd utformas klarare. Vidare förordar utredningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>att särskilda personalresurser för administrativa göromål skall finnas på naturvärdsenheten vid flertalet länsstyrelser. Slutligen förordar utredningen atl länsstyrelserna ges möjlighet atl själva avgöra om naiurvårdsenhetens </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>diarium skall föras pä planeringskansliei eller på enheien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I fråga om länsstyrelsen i Slockholms län är utredningens förslag </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>ändringar i planeringsavdelningen endasi delvis tillämpbara. 1 vissa delar har förhållandena vid länsstyrelsen i Stockholms län tjänat som ulgångspunkl för </span>utredningens förslag.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>När del gäller Gotlands län berör ulredningens förslag länsstyrelsen i olika </span><span style='font-family:"Times New Roman"'>grad. Uppgifierna för den föreslagna verksledningsstaben bör vid denna</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9817> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9818> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>125</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Bilaga 18:4</span></i></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Sammanställning av remissyttranden över OPAL-utredningens betänkande (SOU 1978:58) Organisatoriska frågor inom länsstyrel­serna.</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Remissutfallet i stort</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningens förslag och överväganden har fött ett blandat mottagande under remissbehandlingen. Skiljaktiga meningar föreligger i stor utsträck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning, främst beträffande organisationen av den juridiska funktionen. Etl stort </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>antal remissinstanser har avstyrkt ändringar i länsstyrelsernas organisation </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>eller menar att ändringarna på grund av utredningsförslagen bör göras så små </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som möjligt. Man har därvid hänvisat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> lämnade eller kommande </span><span style='letter-spacing:-.15pt'>utredningsförslag, som på ett avgörande sätt kan komma att påverka </span><span style='letter-spacing:-.2pt'>länsstyrelsernas verksamhet. Flera remissinstanser har därför även föreslagit </span><span style='letter-spacing:-.05pt'>övergångsvisa lösningar och i några fall har man, med hänvisning till </span><span style='letter-spacing:-.15pt'>oklarheter i fråga om länsstyrelsernas framtida roll, inte ansett sig kunna ta </span>ställning till utredningsförslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Remissammanställningen följer i huvudsak uppställningen i belänkan­</span><span style='font-family: "Times New Roman"'>det.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Administrativa enheten</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Många remissinstanser har framhållit att administrativa enheten har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>otillräckliga resurser. Enheten har belastats med en rad nya arbetsuppgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under åren efter omorganisationen 1971 utan att motsvarande resursförstärk­ning har skett. Bland annat noteras den nya lagstiftningen inom arbetsrättens </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>område och lönegarantiärenden. Löpande arbetsuppgifter som inte kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>eftersättas måste prioriteras före andra i och för sig angelägna uppgifter som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>administrativ utveckling, organisationsfrågor, arkivvård m. m.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förslaget om resursförstärkning för u t v e c k I i n g s f r å g o r har fött ett </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gynnsamt mottagande men meningarna har varit delade om hur en funktion </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>för organisationsfrågor bör inlemmas i administrativa enheten. En stor del av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>remissinstanserna har avstyrkt utredningens förslag om en mer långtgående </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förändring av enhetens organisation eller anfört att del bör utredas ytterligare. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statskontoret förordar att det mer långtgående alternativet utvecklas mera. Utvecklings- och organisationsfunktionen bör tillsvidare inordnas i den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nuvarande funktionen för ekonomiadministration. Vidare anser statskon­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>toret att resursförstärkningen bör begränsas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> en årsarbetskraft vid en medelstor länsstyrelse. Denna bedömning grundar sig på åsikten att huvud­</span><span style='letter-spacing: -.05pt'>delen av ansvaret för initiativ och samordning i utvecklingsarbetet måste </span><span style='letter-spacing:-.25pt'>ligga på administrativa chefen och avdelningscheferna, att utvecklingsarbetet </span><span style='letter-spacing: -.15pt'>främst bör bedrivas i projektgrupper och att länsstyrelserna i många fall bör </span><span style='letter-spacing:-.2pt'>kunna påräkna stöd från organisationsexperlis vid'LON och berörda centrala</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9819> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9820> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>124</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>länsstyrelse lämpligast lösas med resurser inom planeringsavdelningen. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Vidare föreslär utredningen atl elt adrhihistrativt samarbeie bör ske mellan </span><span style='font-family:"Times New Roman"'>naturvårdsenheten och länsantikvarien.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Resurser och genomförande</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utredningen föreslår att de förslärkningar som utredningen anser bör </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>tillföras länsstyrelserna prioriteras så att i första hand organisationsfunk-lionen vid administrativa enheien byggs upp saml därefter stabsfunktionen </span><span style='font-family:"Times New Roman"'>äl verksledningen.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utredningen föreslår atl en särskild arbelsgrupp tillsätts som får lill uppgifi </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>alt arbeta fram erforderligt underiag för all den föreslagna reformen skall </span><span style='font-family:"Times New Roman"'>kunna genomföras den 1 juli 1979.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Särskilda yttranden har avgetls dels av Sture Almquisl, Bengt Eriksson och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Hans Öberg, samt av Geron Jannesson och John Wigren i fråga om </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>tjänstetillsättning, dels av Arne Granholm när det gäller avsnittet om </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>dataenheten i Stockholms län, dels av Arne Granholm och Lars Rydberg i fråga om utredningens förslag alt bilda en särskild organisatorisk enhet av allmänna enheten och juridiska enheien, dels av Gunnar Norling i fråga om </span><span style='font-family:"Times New Roman"'>naiurvårdsenhetens inre organisalion m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9821> <p class=MsoNormal style='margin-bottom:326.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9822> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>125</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 18:4</span></i></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Sammanställning av remissyttranden över OPAL-utredningens betänkande (SOU 1978:58) Organisatoriska frågor inom länsstyrel­serna.</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Remissutfallet i stort</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ulredningens förslag och överväganden har fött ett blandat mottagande under remissbehandlingen. Skiljaktiga meningar föreligger i slor utsträck­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ning, främst beträffande organisationen av den juridiska funktionen. Ett stort </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>antal remissinstanser har avstyrkt ändringar i länsstyrelsernas organisation </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>eller menar att ändringarna på grund av utredningsförslagen bör göras så små </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>som möjligt. Man har därvid hänvisat </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> lämnade eller kommande utredningsförslag, som på ett avgörande sätt kan komma alt påverka </span><span style='letter-spacing: -.2pt'>länsstyrelsernas verksamhet. Flera remissinstanser har därför även föreslagit </span><span style='letter-spacing:-.05pt'>övergångsvisa lösningar och i några fall har man, med hänvisning lill </span><span style='letter-spacing: -.15pt'>oklarheter i fråga om länsstyrelsernas framtida roll, inte anseti sig kunna ta </span>ställning lill utredningsförslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Remissammanställningen följer i huvudsak uppställningen i betänkan­</span><span style='font-family: "Times New Roman"'>det.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Administrativa enheten</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Många remissinstanser har framhållit atl administrativa enheten har </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>otillräckliga resurser. Enheten har belastats med en rad nya arbetsuppgifter </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>under åren efter omorganisationen 1971 ulan att motsvarande resursförstärk­ning har skett. Bland annat noteras den nya lagstiftningen inom arbetsrättens </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>område och lönegarantiärenden. Löpande arbetsuppgifter som inte kan </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>eftersättas måste prioriteras före andra i och för sig angelägna uppgifter som </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>administrativ utveckling, organisationsfrågor, arkivvård m. m.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förslaget om resursförsiärkning för </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>utvecklingsfrågor</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> har fött etl </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>gynnsamt mottagande men meningarna har varit delade om hur en funktion </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>för organisationsfrågor bör inlemmas i administrativa enheten. En stor del av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>remissinstanserna har avstyrkt ulredningens förslag om en mer långtgående </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förändring av enhetens organisation eller anfört att det bör utredas ytterligare. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statskontoret förordar att det mer långtgående alternativet utvecklas mera. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Utvecklings- och organisationsfunktionen bör tillsvidare inordnas i den </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>nuvarande funktionen för ekonomiadministration. Vidare anser statskon­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>toret att resursförstärkningen bör begränsas till en årsarbetskraft vid en </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>medelstor länsstyrelse. Denna bedömning grundar sig på åsikten att huvud­</span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>delen av ansvarel för initiativ och samordning i utvecklingsarbetet måste </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ligga på administrativa chefen och avdelningscheferna, att utvecklingsarbetet </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>främst bör bedrivas i projektgrupper och att länsstyrelserna i mänga fall bör kunna påräkna stöd från organisationsexpertis vid LON och berörda cenlrala</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9823> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9824> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>126</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>sektormyndigheter. Riksrevisionsverket förordar att det mer långtgående </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>alternativet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> organisation bearbetas vidare med utgångspunkt i länsslyrel-</span><span style='letter-spacing:-.2pt'>seorganisationens framtida roll. Riksskatteverket har inget att erinra mot föreslagen resursförstärkning men framför som sin uppfattning atl de olika </span><span style='letter-spacing: -.1pt'>linjeenhelerna har det primära utvecklingsansvaret. En resursförsiärkning </span><span style='letter-spacing:-.15pt'>bör ses främsl som en ökad möjlighel för administrativa enheien atl ge </span><span style='letter-spacing:-.2pt'>melodsiöd </span>till<span style='letter-spacing: -.2pt'> linjeenhelerna. Vidare anser verkel all de redovisade riktlin­</span><span style='letter-spacing:-.3pt'>jerna </span>till<span style='letter-spacing:-.3pt'> alternativ organisation bör fullföljas. Länsstyrelsen i Slockholms län </span><span style='letter-spacing:-.15pt'>anför alt administrativ utveckling har elt nära samband med verksamhets­planering, arbele med anslagsframställning, budgetering och uppföljning </span><span style='letter-spacing:-.2pt'>samt utvecklingen inom dessa områden. Dessa uppgifter bör därför föras samman. Länsstyrelsen tillstyrker ulredningens förslag om en mer långtgå­ende förändring, Enligl länsstyrelsen i Uppsala län synes utredningens alternativa förslag, vilket bör utredas ytteriigare, ge en mera kompakt och slagkraftig intern organisation av den administrativa enheien, som samiidigt </span><span style='letter-spacing: -.15pt'>underlättar för enhetens ledning och för verksledningen atl samordna </span><span style='letter-spacing:-.3pt'>utvecklingsarbetet. Länsstyrelsen i Södermanlands län anser atl ett genomfö­</span><span style='letter-spacing:-.25pt'>rande av det mer långtgående förslaget bör anslå i avbidan pä ylterligare utredning. Länssiyrelsen i Östergödands län förordar atl de tre nuvarande </span><span style='letter-spacing:-.2pt'>funktionerna behålls men ges uiökade resurser samt att utvecklingsfrågorna </span><span style='letter-spacing:-.25pt'>läggs pä en Ijärde funktion med uppgifi att handlägga enbart sådana frågor. Länsstyrelsen i Jönköpings län framhåller atl den administrativa enheten </span><span style='letter-spacing:-.1pt'>organisatoriskt fungerar förhållandevis väl i dag men lillslyrker, med </span><span style='letter-spacing:-.25pt'>hänvisning </span>till<span style='letter-spacing:-.25pt'> ett ständigt behov att vidareutveckla administrationen, att en </span><span style='letter-spacing:-.2pt'>särskild funktion inrättas för utvecklings- eller organisationsfrågor. En mer långlgående förändring av administrativa enheten avstyrks. Länsstyrelsen i Kronobergs län anser atl enheten bör delas upp pä tre funktioner, personal-, </span><span style='letter-spacing:-.05pt'>ekonomi- och organisalionsfunktion. Den nuvarande servicefunktionens </span><span style='letter-spacing:-.15pt'>och vissa andra arbetsuppgifter, t. ex. utbildning, bör fördelas pä funktio­</span><span style='letter-spacing:-.2pt'>nerna enligl varje enskild länsstyrelses bestämmande. Enligt länsstyrelsen i </span><span style='letter-spacing:-.15pt'>Kalmar län bör den nya utvecklingsfunktionen inte arbeta med löpande </span><span style='letter-spacing:-.2pt'>uppgifter och sålunda bindas vid sakuppgifter. Länsstyrelsen anser även att </span><span style='letter-spacing:-.05pt'>en låsning av ijänster </span>till<span style='letter-spacing:-.05pt'> organisatiönsfunktionen emellertid kan vara </span><span style='letter-spacing: -.2pt'>tveksam med hänsyn </span>till<span style='letter-spacing:-.2pt'> administrativa enhetens totala behov av personal­</span><span style='letter-spacing: -.3pt'>förslärkning. Länsstyrelserna i Gotlands och Blekinge län tillstyrker förslaget </span><span style='letter-spacing:-.15pt'>om en mer långtgående förändring av organisationen. Länsstyrelsen i Kristianstads län framhåller atl administrativa enhetens nuvarande funk­</span><span style='letter-spacing:-.25pt'>tionsindelning bör bestå. Även om en organisationsfunktion tillskapas måste </span><span style='letter-spacing:-.15pt'>det slutliga ansvarel för utvecklingsarbetet inom ekonomiadministrationen </span><span style='letter-spacing:-.05pt'>åvila ekonomifunktionen. Enligt länsstyrelsen i l\4almöhus län har </span><span style='letter-spacing:-.2pt'>administrativa enheten hittills fungerat i stort sett väl. Resurser behövs dock för utvecklingsarbete. Länsstyrelsen förordar, med ett eget förslag </span>till <span style='letter-spacing:-.35pt'>organisation, en indelning i tre funktioner. Länsstyrelsen i Hallands län menar </span>att det med en mer långtgående förändring av administrativa enhetens</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9825> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9826> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>127</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>organisalion föreligger stor risk all organisatiönsfunktionen </span><span style='font-family:"Times New Roman"'>blir<span style='letter-spacing:-.15pt'> så belastad </span><span style='letter-spacing: -.05pt'>med handläggningen av löpande arbetsuppgifter atl del angelägna utveck­</span><span style='letter-spacing:-.1pt'>lingsarbetet kommer atl få stå lillbaka. Länsstyrelsen ifrågasätter därför om </span>delta alternativ är lämpligt att genomföra vid en mindre länsstyrelse. <span style='letter-spacing:-.3pt'>Länsstyrelsen i Göteborgs och Bohus län finner att en särskild funktion enbart </span>för dessa frågor ej är nödvändig. Det bör stå varje länsstyrelse fritt alt på lämpligt sätt funktionsanknyla de resurser som tilldelas för utvecklingsar­bete. Länsstyrelsen anser också all man bör ha kvar en indelning med tre <span style='letter-spacing:-.15pt'>funklioner inom administrativa enheten och respektive län lämnas möjlighel </span>att med hänsyn till lokala förhållanden fördela arbetsuppgifter mellan funktionerna. Beträffande den beskrivna mer långlgående förändringen <span style='letter-spacing:-.2pt'>tillstyrker länsstyrelsen atl denna närmare utreds. Även enligl länsstyrelsen i </span><span style='letter-spacing:-.25pt'>.Ålvsborgs län bör varje länsstyrelse få bedöma var ijänster för organisatoriskt </span>utvecklingsarbete lämpligen bör placeras. Länsstyrelsen I Skaraborgs län menar atl den funklionsindelning som finns på adminislraliva enheten hittills har fungerat i slort sell väl och att utredningsförslaget om en mer <span style='letter-spacing:-.05pt'>långtgående förändring synes dåligt underbyggt. Vidare tillstyrker länssty­relsen atl en organisalionsfunktion inrättas och betonar all löpande arbets­</span><span style='letter-spacing:-.1pt'>uppgifter inte bör tynga den nya funktionen. Länsstyrelsen i Värmlands län </span><span style='letter-spacing:-.25pt'>anser all den personalförslärkning som har föreslagits bör disponeras pä annal </span>sätt än del föreslagna. Personalfunktionen bör sålunda förslärkas med en <span style='letter-spacing:-.2pt'>kvalificerad handläggare. Länsstyrelsen i Örebro län framhåller viklen av alt </span><span style='letter-spacing:-.1pt'>ärendefördelningen mellan funktionerna inte låses lÖr hårt utan att länssty­</span>relsen får möjlighel att la hänsyn <span style='letter-spacing:.85pt'>lill</span> lokala förhållanden. Administrativa enheien bör emellertid i slort sett organiseras enligt det mer långtgående <span style='letter-spacing:-.15pt'>alternativet. Enligt länsstyrelsen i Västmanlands län bör servicefunktionens </span><span style='letter-spacing:-.2pt'>arbetsuppgifter samordnas med utvecklingsfrågorna. Länsstyrelsen i Koppar­</span><span style='letter-spacing:-.05pt'>bergs län anser atl den nya funktionen bör befrias från sedvanliga löpande </span><span style='letter-spacing:-.35pt'>arbetsuppgifter. Länsstyrelsen i Gävleborgs län har intet all erinra mol förslaget </span><span style='letter-spacing:-.05pt'>att en särskild funktion inrättas. Denna möjliggör en ökad och efterfrågad </span>effektivisering   av   länsstyrelsens   verksamhei   men   löser   inte   den <span style='letter-spacing:-.1pt'>administrativa enhetens övriga problem. Det alternativa förslaget ger enligt </span>länsstyrelsens mening inle någon garanli för en effektivare organisation. <span style='letter-spacing:-.35pt'>Länsstyrelsen i Väslernorrlands län finner angelägel alt en särskild funktion för </span>utveckling av administrationen inrättas vid länsstyrelserna. Servicefunk­<span style='letter-spacing:-.15pt'>tionen bör dock inte slås sönder utan hellre förstärkas. Enligt länsstyrelsen i </span><span style='letter-spacing:-.05pt'>Jämllands län bör enheien organiseras på fyra funktioner. Länsstyrelsen I </span><span style='letter-spacing:-.15pt'>Norrbollens län anför atl den nuvarande organisationen är mycket sårbar på </span>grund av det ringa antalet handläggare vid varje funktion. Länsstyrelsen <span style='letter-spacing:-.2pt'>godtar därför det alternativa organisationsförslaget. Även SACOISR förordar </span>detta alternativ.  TCO-S anser atl utvecklingsarbetet i sig säkras och <span style='letter-spacing:-.2pt'>samordnas bäst med en särskild utvecklingsfunklion. Länsstyrelsernas orga­nisationsnämnd förordar atl en organisalionsfunktion endast skall slödja den </span><span style='letter-spacing: -.05pt'>administrativa utvecklingen och inte överta utvecklingsarbetet.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9827> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9828> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>128</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Utredningens förslag att </span><span style='font-family:"Times New Roman";letter-spacing:2.0pt'>administrativa</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>enheien</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman"'>bör<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:1.55pt'>renod­</span>las lill att omfatta i huvudsak administrativa frågor och enheternas <span style='letter-spacing:-.1pt'>serviceroll framhållas jämsides med samordningen har mottagits positivt </span><span style='letter-spacing:-.2pt'>under remissbehandlingen. Statens personalnämnd finner det emellerlid väl </span><span style='letter-spacing:-.1pt'>begränsai alt enbart tala om stöd- och serviceroll för den administrativa </span>enheten. Ålminslone vad gäller personalfunktionen förordar nämnden <span style='letter-spacing:-.25pt'>följande uppgifier: alt ansvara för samordning av den personaladministrativa planeringen, alt ge service i frågor som kräver särskild sakkunskap inom PA-</span><span style='letter-spacing:-.2pt'>områdel, alt verka för enhetlig behandling i personalfrågor och all initiera </span><span style='letter-spacing:-.25pt'>utveckling av personaladministrationen. Enligt länsstyrelsen i Uppsala län </span><span style='letter-spacing:-.2pt'>innefattar rollen inte bara serviceåtgärder ulan även och inte minst reella </span><span style='letter-spacing:-.1pt'>fördelningar av resurser, t. ex. i ekonomiska termer, liksom samordnande </span><span style='letter-spacing:-.25pt'>och policyskapande åtgärder samt uppdraget alt vara arbetsgivarföreträdare. Länsstyrelsen i Göteborgs och Bohus län menar att det finns starka skäl att </span><span style='letter-spacing:-.15pt'>klarare än vad utredningen gjort markera samordnings- och arbetsgivarrol­</span><span style='letter-spacing:-.3pt'>len. Länsstyrelsen i Värmlands län anser del böra klargöras att i administrativa </span><span style='letter-spacing:-.15pt'>enhetens roll även ingår att vara verkställare av landshövdingens beslul i </span><span style='letter-spacing:-.1pt'>verksinterna frågor och att landshövdingen skall kunna delegera </span>till <span style='letter-spacing:-.2pt'>administrativa chefen alt fatta beslut i frågor av verksintern nalur pä samma </span><span style='letter-spacing:-.1pt'>sätt som delegation i fackfrågor skall kunna ske </span>till<span style='letter-spacing: -.1pt'> avdelningscheferna.</span></span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ulredningens förslag som påverkar enhetens serviceroll - </span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>adminis­</span><span style='font-family:"Times New Roman"; letter-spacing:2.2pt'>trativ</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.15pt'>service har i ston sett tillstyrkts eller lämnats utan erinran. </span><span style='letter-spacing:-.25pt'>Riksrevisionsverkel anför beträffande planeringen av diarieföring och arkiv-</span><span style='letter-spacing:-.2pt'>värd atl för vissa ärendegrupper finns information arkiverad som är av stort </span><span style='letter-spacing:-.1pt'>värde för länsstyrelsernas fortlöpande arbete. Vid planeringen kan t. ex. </span><span style='letter-spacing:-.2pt'>tillägg </span>till<span style='letter-spacing: -.2pt'> uppgifter i diariet övervägas som underlag för länsstyrelsernas interna uppföljning. Riksskatteverket påpekar att systemet med handlägg­ningsordningar syftar </span>till<span style='letter-spacing:-.2pt'> atl vara ett verksamt instrument för ärendefördel­</span><span style='letter-spacing:-.3pt'>ningen varvid bl. a. skall utnyttjas möjligheterna </span>till<span style='letter-spacing: -.3pt'> delegering. Det får därför </span><span style='letter-spacing:-.15pt'>ses som en nödvändig åtgärd atl informaiion lämnas kring sysiemel och att </span><span style='letter-spacing:-.05pt'>såväl riktlinjer utarbetas som aktivt stöd lämnas genom adminislraliva </span>enhetens försorg. Riksarkivet menar beträffande arkivvården alt <span style='letter-spacing:-.1pt'>administrativa enheten måste ges bättre resurser att åstadkomma förbätt­</span><span style='letter-spacing: -.15pt'>ringar och rationaliseringar hos sakenheterna, vilket även gäller enhetens </span><span style='letter-spacing:-.25pt'>möjligheter gentemot centralarkivet. Även bland länsstyrelserna understryks </span><span style='letter-spacing:-.15pt'>viklen av alt administrativa enheten tillförs kompetens och resurser för </span>arkivvården.</span></p> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Även ulredningens överväganden i fråga om enhetens serviceroll -</span><span style='font-family:"Times New Roman";letter-spacing: 1.9pt'>ekonomiadministration</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>har fått ett positivt gensvar. Särskilt har </span><span style='letter-spacing:-.1pt'>betonats vikten av en översyn av det ekonomiadministrativa systemet. </span><span style='letter-spacing:-.2pt'>Riksrevisionsverket framhåller att en väsentlig utgångspunkt för en sådan </span><span style='letter-spacing:-.15pt'>översyn bör vara alt öka förutsättningarna för projektarbete vid länsstyrel­</span><span style='letter-spacing:-.05pt'>serna och att minska detaljregleringen av länsstyrelsemas arbete. Bland </span>övriga remissinstanser som lämnal synpunkler i denna del kan nämnas</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9829> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9830> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>129</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>statskontoret, som framhålleratt fördelningar av medel underavdelningsnivå </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>lätt kan leda </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> en detaljreglering av liknande slag som den utredningen </span>vill <span style='letter-spacing:-.2pt'>komma från. Vidare bör enligl riksskatteverket prövas om förvaliningsan-</span><span style='letter-spacing:-.15pt'>slagen kan utformas i sektorsiermer, t, ex. program för &quot;skall&quot;, &quot;planering&quot; </span><span style='letter-spacing:-.3pt'>etc. Länsstyrelsen i Jönköpings län anser atl en fördelning av medel inte fär gå </span><span style='letter-spacing:-.15pt'>så långl ner att den skapar behov av administrativa resurser pä linjen och </span><span style='letter-spacing:-.2pt'>därigenom medför dubbelarbele. En alltför långt driven fördelning kan även </span><span style='letter-spacing:-.25pt'>medföra svårigheter att göra omprioriteringar, Länssiyrelsen i Malmöhus län </span><span style='letter-spacing:-.15pt'>anför liknande synpunkler och ifrågasätter, beträffande förslaget om eget budgelansvar för lokala skattemyndigheterna, om utredningen tillräckligt </span><span style='letter-spacing:-.05pt'>beaktat sambandet mellan skatteavdelningen och dessa myndigheter.</span></span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I fråga om utredningens förslag angående </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:2.05pt'>tillsättning</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> av </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>tjänster </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>på </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>länsstyrelse</span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'> råder delade meningar. Statskontoret finner det vara </span></i><i><span style='font-family:"Times New Roman"'>självklart att berörda avdelningschefer eller moisvarande skall ha elt <span style='letter-spacing:-.1pt'>betydande inflytande på tjänstetillsättningarna. Detta bör i regel kunna </span><span style='letter-spacing:-.2pt'>tillgodoses med den i nuvarande normalarbeisordning angivna befogenhets­fördelningen. Riksskatteverket biträder förslagen om atl föra över vissa beslut i tillsättningsärenden </span>till<span style='letter-spacing:-.2pt'> linjeenheterna. För såväl tjänsterna pä länsstyrelse </span><span style='letter-spacing:-.15pt'>som på lokal skattemyndighet anser verket att utredningen gjort en god </span><span style='letter-spacing:-.2pt'>avvägning mellan olika intressen, nämligen att lägga besluten hos verksam-</span><span style='letter-spacing:-.15pt'>helsansvariga och nära den som berörs samt kraven på samordning. Statens </span><span style='letter-spacing:-.2pt'>personalnämnd anser inle att tillräckliga skäl redovisats för atl tillsättnings­</span>beslut skall läggas olika beroende på vilken kategori som rekryteras, <span style='letter-spacing:-.2pt'>åtminstone vad gäller handläggare och bilrädespersonal. Det fackmässiga </span><span style='letter-spacing:-.05pt'>ansvar, som ligger på respektive enhet eller lokal myndighet, bör även </span><span style='letter-spacing:-.15pt'>omfatta beslul i personalfrågor. Statens personalutbildningsnämnd anför liknande synpunkter. Länsstyrelsen i Stockholms län delar utredningens </span><span style='letter-spacing:-.1pt'>uppfattning att de som närmast berörs av tillsättningsärendena skall ha ett </span>avgörande inflytande. Detta kan emellerlid tillgodoses även om <span style='letter-spacing:-.1pt'>administrativa enheten är beslutande, genom att berörd avdelning avger </span><span style='letter-spacing:-.2pt'>förslag. Den nuvarande ordningen, där administrativa enheten är beslutande, </span><span style='letter-spacing:-.25pt'>har enligt länsstyrelsens uppfattning fungerat bra och den främjar en enhetlig </span><span style='letter-spacing:-.2pt'>personalpolitik och gynnar en önskvärd röriighet mellan länsstyrelsens olika </span><span style='letter-spacing:-.25pt'>avdelningar. Även länsstyrelserna i Kalmar, Blekinge, Malmöhus, Koppar­bergs, Jämtlands och Norrbottens län avstyrker förslagel och anför liknande skäl. Länsstyrelsen i Göteborgs och Bohus län menar att de erfarenheier som </span><span style='letter-spacing:-.15pt'>vunnits vid länsstyrelsen beträffande beslutanderätten i fråga om handläg­</span><span style='letter-spacing:-.25pt'>gartjänster inte ger anledning </span>till<span style='letter-spacing:-.25pt'> den föreslagna ändringen. Det bör överlåtas åt respektive länsstyrelse att i </span>sin<span style='letter-spacing:-.25pt'> arbetsordning ange vem som skall ha denna </span><span style='letter-spacing:-.4pt'>beslutsrätt. Även länsstyrelserna i Jönköpings, Kronobergs, Skaraborgs, Gävle­</span><span style='letter-spacing:-.35pt'>borgs och Västernorrlands län anser atl varje länsstyrelse själv bör fatta beslut i </span><span style='letter-spacing:-.3pt'>frågan. Länsstyrelsen i Ålvsborgs län avstyrker utredningens förslag. Förslaget </span><span style='letter-spacing:-.4pt'>tillstyrks av länsstyrelserna I Kristianstads och Hallands län, vilka anger att den </span><span style='letter-spacing:-.25pt'>föreslagna ordningen redan nu tillämpas på länsstyrelserna. Länsstyrelsernas</span></span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>9 Riksdagen 1978/79. I samL Nr IOO. BIL 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9831> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9832> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>130</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>organisalionsnämnd delar utredningens principiella resonemang att beslutan-</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ilerätl vid tillsättning av ijänsl bör tillkomma myndighel eller avdelning som </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ansvarar för verksamheten och alt beslut bör fattas så nära som möjligt den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>personal som berörs av beslutet. Beslul om tillsättning av ijänsl bör alltså fattas av avdelningschef med undantag av tjänsier i befordringsgång, där </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>beslut bör fattas av administrativa enheten. Reservanter i länsslyrelsernas </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>organisationsnämnd förordar att nuvarande arbetsordning för närvarande inle </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>ändras i avseende pä tillsättning av tjänster inom länsstyrelsen. SACOISR </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>menar all den som har huvudansvaret för en verksamhet skall tillsätta </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>erforderlig handläggande personal för verksamhetens bedrivande, men alt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>den formella beslutanderätten bör kvarstå oförändrad. Enligt TCO-S är det </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>mycket angeläget att tjänstetillsättningsärendena regleras pä etl sådani sätt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att det kan tillfredsställa personalens inflytande över dessa frågor. De som närmast berörs av tillsättningen skall ha etl sä stort inflytande som möjligt. Ordningen för emellerlid inte bli sådan alt risk uppstår för elt reellt minskat personalinflytande eller för att det inom en och samma myndighel utvecklas olika personalpolitiska inriktningar och grunder. Den nuvarande ordningen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>för tillsättning bör därför enligt TCO-S mening inte ändras för närvarande. I takt med alt lokala avtal med stöd av MBA-S sluts inom detla område bör en </span><span style='font-family:"Times New Roman"'>övergäng till föreslagen ordning prövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>BeträlTande </span><span style='font-family:"Times New Roman";letter-spacing:1.45pt'>Ijänster</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> pä de </span><span style='font-family:"Times New Roman";letter-spacing:1.65pt'>lokala</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> </span><span style='font-family:"Times New Roman";letter-spacing:1.55pt'>skattemyndigheterna</span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'> har </span><span style='font-family:"Times New Roman"'>utredningsförslaget tillstyrkts av flertalet av de remissinstanser som <span style='letter-spacing:-.35pt'>behandlat frågan, Länsstyrelsen i Norrbottens län anser dock atl förutsättning­</span><span style='letter-spacing:-.15pt'>arna för en överflyttning av det personaladministrativa ansvaret är begrän­</span><span style='letter-spacing: -.05pt'>sade med hänsyn </span>till<span style='letter-spacing:-.05pt'> alt myndigheterna saknar resurser på områdei.</span></span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Flera remissinstanser har beträflande </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>kronofogdemyndigheter­</span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>na framhållit att ansvarsfördelningen mellan dessa, riksskatteverket och länsstyrelserna är oklar inom alla administrativa områden och förordar en </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>översyn i dessa frågor. Riksskatteverket biträder utredningsförslaget om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>tillsättning av ijänsler, beträffande vilka beslul nu fattas av länsstyrelsen. </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Enligt verket bör varje kronofogdemyndighet göras ansvarig för samtliga </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>delposter i del egna myndighetsanslaget. Länsstyrelserna i Blekinge, Hallands, </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Göteborgs och Bohus, Gävleborgs, Västernorrlands och Jämtlands län godtar </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>den föreslagna ordningen för tjänstetillsättningar underdel att länsstyrelserna i Kristianstads och Malmöhus län anser att resultatet av den föreslagna </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>utredningen bör avvaktas. Länsstyrelsen i Norrbottens län avstyrker förslaget </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>angående tjänstetillsättningar. SACOISR anser att starka skäl talar för att </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förslärka den cenlrala - lokala nivån på bekostnad av den regionala - lokala </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>nivån. Det direkta ansvaret för en kronofogdemyndighets verksamhet bör </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>kopplas samman med ett reellt kostnads- och budgetansvar. Organisationen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>instämmer i förslaget att flytta tillsättningsärenden till kronofogdemyndig­</span><span style='font-family:"Times New Roman"'>het. TCO-S tillstyrker detta förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utredningens förslag om begränsning av det obligatoriska </span><span style='font-family: "Times New Roman";letter-spacing:1.8pt'>samrådet </span><span style='font-family: "Times New Roman"'>vid <span style='letter-spacing:1.8pt'>tjänstetillsätt</span> <span style='letter-spacing:-.3pt'>ni </span>ngar<span style='letter-spacing: -.3pt'> har mottagits positivt. Främst av berörda</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9833> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9834> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                        <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>131</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>centrala verk har del dock förordats att skyldighet </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> samråd skall föreligga </span><span style='letter-spacing:-.2pt'>beträlTande vissa tjänster med funktion som biträdande enhetschefer o. dyl. </span><span style='letter-spacing:-.15pt'>samt för tjänster som hemkonsulent och föreståndare vid priskonlor. Några </span><span style='letter-spacing:-.05pt'>remissinstanser bland andra slatens naturvårdsverk och SACO/SR, har </span><span style='letter-spacing:-.2pt'>ifrågasatt om obligatoriskt samråd över huvud taget bör föreskrivas. SACO/ </span><span style='letter-spacing:-.1pt'>SR menar sålunda att de nuvarande beslämmelserna medför etl minskat </span><span style='letter-spacing:-.15pt'>inflytande för av tjänstetillsättningen berörd personal. Riksskatieveket har </span><span style='letter-spacing:-.1pt'>föreslagit att det obligatoriska samrådet skall omfatta även tjänster som </span><span style='letter-spacing:-.35pt'>skattechef och fögderichef. Vidare har statens pris- och kariellnämnd förordat </span><span style='letter-spacing:-.2pt'>all beslut om tillsättning av handläggare i lägst lönegrad högst </span>Fil<span style='letter-spacing:-.2pt'> vid </span><span style='letter-spacing:-.15pt'>priskontoren skall fallas i samråd mellan nämnden och länsstyrelse och, då </span>oenighet föreligger dem emellan, av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksskatteverket anser att det kan vara lämpligt att länsstyrelsernas organisationsnämnd samordnar frågor rörande länsstyrelsernas </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>anslags­</span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>framställning</span><span style='font-family:"Times New Roman"'> och <span style='letter-spacing:1.65pt'>veksamhetsplaneringm.</span> <span style='letter-spacing:-.5pt'>m. Verkel biträ­</span><span style='letter-spacing: -.2pt'>der dock inte förslaget om att införa förfaitningsmässiga begränsningar som </span><span style='letter-spacing:-.3pt'>kan försvåra verkels arbete inom området. Även socialstyrelsen, riksrevisions­verket, lantbruksstyrelsen, statens livsmedelsverk, statens naturvårdsverk och </span><span style='letter-spacing:-.25pt'>konsumentverket samt länsstyrelsen i Stockholms län med flera länsstyrelser </span><span style='letter-spacing:-.05pt'>ställer sig positiva </span>till<span style='letter-spacing:-.05pt'> utredningens överväganden i dessa delar.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksskatteverket anser att förslaget att länsstyrelsernas organisations­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>nämnd skall medverka i och samordna de </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>centrala</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.55pt'>verkens</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>utbild­</span><span style='font-family:"Times New Roman"; letter-spacing:1.8pt'>ningsinsatser</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>för skatteadministrationens del innebär en onödig admi­</span><span style='letter-spacing:-.4pt'>nistrativ uppgift. 5'ra/en5;7ns-or///för/eZ/wÄmnrf uttalar som sin uppfattning att </span><span style='letter-spacing:-.2pt'>länsstyrelserna bör svara för utbildning av mer allmänt slag och nämnden för </span><span style='letter-spacing:-.1pt'>den utbildning som är särskilt inriktad på priskontoreis verksamhet. </span><span style='letter-spacing:-.35pt'>Lantbruksstyrelsen, statens livsmedelsverk, konsumentverket, överstyrelsen för </span><span style='letter-spacing:-.3pt'>ekonomiskt försvar samt länsstyrelserna i Stockholms, Malmöhus och Skara­</span><span style='letter-spacing:-.2pt'>borgs län samt SACO/SR ställer sig positiva </span>till<span style='letter-spacing:-.2pt'> en samordnande roll för </span>organisationsnämnden i dessa frågor.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>BeträlTande </span><span style='font-family:"Times New Roman";letter-spacing:1.7pt'>arbetsgivarrollen</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'> anser riksskatteverket de föreslagna </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>principerna ändamålsenliga men påpekar att dessa frågor bör belysas även </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>beträffande lokal skattemyndighet och kronofogdemyndighet. Länsstyrelsen i </span><span style='font-family:"Times New Roman"'>Stockholms län anför att förhandling och information bör ske på den <span style='letter-spacing:-.3pt'>-avdelning och den nivå som har att fatta beslut. Länsstyrelserna i Jönköpings, </span><span style='letter-spacing:-.2pt'>Gotlands och Kristianstads län instämmer i den föreslagna fördelningen av </span><span style='letter-spacing:-.25pt'>arbetsgivarrollen under det att enligt länsstyrelserna i Malmöhus, Skaraborgs </span><span style='letter-spacing:-.05pt'>och Värmlands län administrativa enheten bör företräda arbetsgivaren.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsernas organisalionsnämnd anför att utredningens förslag i olika </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>delar innebär krav på starkt ökade insatser frän nämndens sida. De föreslagna arbetsuppgifterna stämmer i och för sig väl med nämndens roll. Nämnden har därför i princip ingel att erinra mot att dessa arbetsuppgifter tillförs den. I den </span><span style='font-family:"Times New Roman"'>mån så sker måste de emellertid åtföljas av ökade resurser.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Beträffande </span><span style='font-family:"Times New Roman"; letter-spacing:1.7pt'>kameral-</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> </span><span style='font-family:"Times New Roman"'>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.65pt'>uppbördsavdelningen</span><span style='letter-spacing:-.35pt'> </span>vid<span style='letter-spacing:-.35pt'> </span>läns-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9835> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9836> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>132</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:1.75pt'>styrelsen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.35pt'>i </span><span style='letter-spacing:1.65pt'>Slockholms</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.75pt'>län</span><span style='letter-spacing:-.35pt'> tillstyrker länsstyrelsen utredningens </span><span style='letter-spacing:-.3pt'>förslag. Angående uppbördsenhetens organisatoriska placering anför länssty­</span><span style='letter-spacing:-.25pt'>relsen atl en flyttning från kameral- och uppbördsavdelningen </span>lill<span style='letter-spacing:-.25pt'> skattead­ministrationen bör avvaktas </span>intill<span style='letter-spacing:-.25pt'> dess denna utretts ylterligare p. g. a. bl. a. </span><span style='letter-spacing:-.15pt'>införandel av etl nytl uppbördssysiem 1979 samt atl enheten samma år </span><span style='letter-spacing:-.25pt'>omorganiseras. Sialskontorel anser all överväganden om en ändrad ställning </span><span style='letter-spacing:-.3pt'>för dataenheterna bör anslå </span>tills<span style='letter-spacing:-.3pt'> osäkerheien om ADB i samhällsplaneringen </span><span style='letter-spacing:-.15pt'>undanröjts och prakliska erfarenheier av dataenheternas uppgifier i della </span><span style='letter-spacing:-.25pt'>sammanhang har erhållits. Beträffande dataenheternas organisaloriska inpla­cering anför riksskatteverket all dessa naturligen bör ses som en del av </span><span style='letter-spacing:-.2pt'>skatteadministrationen, såväl inom Slockholms som inom övriga län. Då </span><span style='letter-spacing:-.15pt'>möjligheter nu öppnas att föra dalaverksamheten lillsammans med övriga </span><span style='letter-spacing:-.2pt'>delar av skatteadministrationen även i Slockholms län bördetta givetvis ske. </span><span style='letter-spacing:-.1pt'>Med hänsyn lill de speciella förhållanden som råder i länet bör dock </span><span style='letter-spacing:-.2pt'>överföringen anstå i avvakian på den föreslagna översynen av skatteadmi­</span><span style='letter-spacing:-.1pt'>nistrationen i länet. I övriga delar ansluler sig riksskatteverket lill försla­</span>gen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Utredningen föreslär beträffande handläggningen av </span><span style='font-family:"Times New Roman"; letter-spacing:1.6pt'>länsbostads­nämndsärenden</span><span style='font-family: "Times New Roman"'> vid <span style='letter-spacing:1.55pt'>länsstyrelsen</span> <span style='letter-spacing:-.5pt'>i </span><span style='letter-spacing:1.6pt'>Gotlands</span><span style='letter-spacing:-.5pt'> lä natt bered­</span><span style='letter-spacing: -.25pt'>ning av frågor som rör kommunala bosiadsbyggnadsprogram m. m. bör ske vid planeringsavdelningen och bostadslåneärenden handläggas vid förvalt­</span>ningsavdelningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bostadsstyrelsen anför alt om en länsbostadsnämnd med en egen tjänsle­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>mannaorganisation inte tillskapas i Gotlands län, vilket förordas i första hand, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bör </span><span style='font-family:"Times New Roman"'>alla<span style='letter-spacing:-.25pt'> bostadspolitiska ärenden samlas i en organisatorisk enhel. OPAL-</span><span style='letter-spacing:-.2pt'>utredningens förslag alt den löpande verksamhelen (beredning och beslul i låne- och bidragsärenden saml låneförvaltning) skall skötas inom förvalt­</span><span style='letter-spacing:-.25pt'>ningsavdelningen och övriga frågor inom planeringsavdelningen innebär en </span><span style='letter-spacing:-.15pt'>splittring. Bostadsslyrelsen avstyrker därför OPAL-utredningens förslag. </span><span style='letter-spacing:-.35pt'>Länsstyrelsen i Gotlands län anser del angelägel att föra samman länsbosiads-</span><span style='letter-spacing:-.25pt'>nämndsärendena,som nu är pliltrade på dels planeringsavdelningen och dels </span><span style='letter-spacing:-.2pt'>adminislraliva enheien, </span>till<span style='letter-spacing:-.2pt'> samma enhel inom länsstyrelsen. Den del av </span><span style='letter-spacing:-.15pt'>ärendena, som har inslag av samhällsplanering bör emellertid handläggas </span><span style='letter-spacing:-.2pt'>inom planeringsavdelningen. 1 övrigi kan den samlade länsbosiadsnämnds-</span><span style='letter-spacing:-.25pt'>ärendegruppen lämpligen - främst i syfte att renodla adminislraliva enheten -</span><span style='letter-spacing:-.05pt'>föras lill förvaltningsavdelningen. Den beslutsfunktion, som i andra län </span><span style='letter-spacing:-.15pt'>åvilar länsbostadsnämnden, bör i Gotlands län utövas av en delegaiion ur länsstyrelsens slyrelse, lämpligen beslående av landshövdingen och fyra </span>ledamöter.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Organisatoriska konsekvenser av utbrytningen av länsdomstolarna</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Utredningens förslag alt en rättsavdelning skall bildas av återstoden av </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>allmänna enheten och planeringsavdelningens juridiska enhel har avstyrkts</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9837> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9838> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>133</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>av statens irafiksäkerhelsverk, statskontoret, riksrevisionsverkel, riksskaiiever-ket, riksantikvarieämbetet, statens naturvårdsverk, slatens planverk, länsstyrel­serna i Stockholms, Uppsala, Södermanlands, Östergötlands, Jönköpings, </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Kronobergs, Kalmar, Blekinge, Kristianstads, Malmöhus, Hallands, Göteborgs </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>och Bohus, Älvsborgs, Örebro, Västmanlands, Kopparbergs, Västernorrlands, </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Jämtlands, Västerbottens och Norrbottens län, 5f&quot;och TCO-S. Reservanterna i </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>statskontoret, riksantikvarieämbetet och ett tiotal av nämnda länsslyrelser har </span><span style='font-family:"Times New Roman"'>tillstyrkt förslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förslagel har vidare tillstyrkts av slatens lantmäteriverk, länsstyrelserna i </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Gollands, Skaraborgs, Värmlands och Gävleborgs län, länsstyrelsernas organi­</span></i><i><span style='font-family:"Times New Roman"'>sationsnämnd och SACO/SR.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Statskontoret ansluter sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> de synpunkler som har anförts i Granholms </span><span style='letter-spacing:-.1pt'>och Rydbergs särskilda yttrande </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.1pt'> betänkandet. Däri åberopas som en </span><span style='letter-spacing:-.2pt'>allmän ulgångspunkl att man bör göra så små ingrepp som möjligt i </span><span style='letter-spacing:-.1pt'>planeringsavdelningen med hänsyn </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> oklarheten om länsstyrelsernas </span><span style='letter-spacing:-.25pt'>framlida roll och verksamhet. Riksrevisionsverket förordar alt frågan om den </span><span style='letter-spacing:-.15pt'>juridiska funktionens organisaloriska placering övervägs ytterligare. Riks­skatteverket föreslår atl förutsättningarna för en mer långsiktig lösning av </span><span style='letter-spacing:-.2pt'>organisationen av den juridiska funktionen avvaktas. Enligt länsstyrelsen i </span><span style='letter-spacing:-.35pt'>Uppsala län är det för närvarande ej möjligt att finna en lämplig organisatorisk </span><span style='letter-spacing:-.25pt'>lösning förjurislfunklionen. Länsstyrelsen i Södermanlands län, med instäm­mande av länsstyrelsen i Västerbottens län anser att ulredningens förslag inte </span><span style='letter-spacing:-.35pt'>bör läggas </span>lill<span style='letter-spacing: -.35pt'> grund för organisationsförändringar. Länsstyrelsen i Jönköpings </span><span style='letter-spacing:-.1pt'>län kan på del föreliggande materialet inte godta någon mera väsentlig </span><span style='letter-spacing:-.15pt'>förändring av den nuvarande organisationen. SF anser att ett ställningsta­</span><span style='letter-spacing:-.2pt'>gande </span>till<span style='letter-spacing:-.2pt'> OPAL-ulredningen bör anstå </span>till<span style='letter-spacing:-.2pt'> dess större klarhet vunnits om </span><span style='letter-spacing:-.1pt'>inriktningen och omfattningen av länsslyrelsernas framtida verksamhei. </span><span style='letter-spacing:-.05pt'>Liknande synpunkter anförs av många av övriga remissinstanser.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Ulredningens bedömning atl länsstyrelsen även framdeles måsle ha <span style='letter-spacing:-.2pt'>tillgång </span>till<span style='letter-spacing:-.2pt'> kvalificerad juridisk personal har inte föranlett några erinringar </span>från remissinstanserna.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Enligt remissvaren är utredningens bedömning av behovet av juridisk </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>service och den juridiska enhetens roll på planeringsavdelningen i huvudsak riktig. Som elt avgörande skäl mot utredningsförslaget har i enlighet härmed </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>de avstyrkande remissinstanserna anförl att arbetsformerna och handlägg­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>ningen inom planeringsavdelningen i hög grad skulle påverkas menligt om </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>den juridiska kompetensen fördes från avdelningen. Statskontoret, som </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>åberopar det särskilda yttrandet, menar att del finns etl stort behov atl </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>planeringsavdelningen även i fortsättningen har &quot;planjurislerna&quot; lätt grip­</span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>bara och kontinueriigt involverade i planeringsavdelningens verksamhet </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>men att detta inte bör lösas med den komplicerade metod som utredningen </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>föreslagit. Riksrevisionsverket ifrågasätter om utredningsförslaget ger tillräck­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>liga garantier föratt de juridiska aspekterna integreras med saksynpunkterna i </span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>den löpande ärendehanteringen inom planeringsavdelningen. /?//Man//A:va/-(e-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9839> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9840> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>134</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ämbetel, statens naturvårdsverk och statens planverk anför liknande synpunk­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ter. Länsstyrelsen i Kalmar län menai&quot; all ett avskiljande av den juridiska </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>enheien frän planeringsavdelningen innebär ett raserande av de integrations-</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>strävanden som var en grundtanke i 1971 års reform. Länsstyrelsen i Hallands </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>/Än anser all en separat rällsavdelning utanför planeringsavdelningen riskerar </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>att bli isolerad frän planeringsverksamheten och därmed fö sämre möjligheter </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>än f. n. att ge den jurisikrävande planeringsavdelningen det bistånd och den </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>service som avdelningen behöver för en snabb och rättssaker handläggning </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>av sina ärenden. Liknande överväganden redovisas av de flesta av de övriga </span><span style='font-family:"Times New Roman"'>avstyrkande länsstyrelserna.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av statskontoret åberopas även uttalandet atl utredningsförslaget, som innebär att viss personal i olika hänseenden sorlerar under två avdelningar, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>skapar risker för svårigheter rörande samordnings- och priorileringsfrågor </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>saml personalfrågor. Dessa och liknande synpunkler anförs även av länssty­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>relserna i Uppsala, Östergötlands, Jönköpings, Kalmar, Blekinge, Malmöhus </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och Örebro län samt TCO-S. Länsstyrelsen i Värmlands län noterar å andra </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>sidan all uiredningen har föreslagit atl några jurister lokalmässigt fortfarande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>kan placeras inom planeringsavdelningen och att nuvarande enkla samar-beisformer mellan juridiska enheten och planeringsavdelningen i övrigi kan </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>bestå. Länsstyrelsen anser sig därför kunna tillstyrka förslaget under </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förutsättning atl det inte kommer att medföra försämringar för planerings­</span><span style='font-family:"Times New Roman"'>avdelningens verksamhet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Bland andra statens naturvårdsverk, statens lantmäteriverk saml länsstyrel­serna i Östergötlands, Jönköpings och Kalmar län anför även synpunkler och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>erinringar vad avser överflyttning </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'> rätlsavdelningen av vissa ärenden vid </span><span style='font-family: "Times New Roman"'>juridiska enheien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelsen i Värmlands län framhåller vidare att den framtida organisa­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tionen mäste göras så flexibel alt länsstyrelsen kan ta på sig ansvarel för nya </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förvaltningsuppgifter. Länsstyrelsen ansluler sig </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> utredningens synpunk­</span><span style='letter-spacing:-.15pt'>ler all tillskapandet av en rättsavdelning med starkt juridiskt inslag innebär </span><span style='letter-spacing:-.2pt'>en markering av den självständiga myndighetsutövningen vid länsstyrelsen </span><span style='letter-spacing:-.1pt'>genom att servicen till allmänheten underiätias och rättssäkerheten ökas, </span><span style='letter-spacing:-.2pt'>detta </span>till<span style='letter-spacing:-.2pt'> följd av att förutsättningar skapas för ett mer effektivt utvecklande </span><span style='letter-spacing:-.05pt'>och utnyttjande av juristkompetensen vid länsstyrelserna. Länsstyrelsen </span><span style='letter-spacing:-.1pt'>delar ulredningens uppfattning att länsstyrelsernas ställning utåt avsevärt </span><span style='letter-spacing: -.2pt'>kommer alt förstärkas genom tillkomsten av en rällsavdelning. Det gäller då </span><span style='letter-spacing:-.15pt'>all göra denna rällsavdelning sä slark och funktionsduglig som möjligt. Ett </span>led i detta strävande är att samla den juridiska kompetensen där.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även övriga remissinstanser som tillstyrkt utredningsförslaget har tagit fasla på de skäl som utredningen har framfört för en samlad juristfunktion </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>som organiseras i en särskild avdelning. Statens lantmäteriverk understryker vikten av atl länsstyrelsen fören bärkraftig juridisk funktion och anser att den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>av utredningen förordade lösningen synes skapa förutsättningar för detta. </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelsen i Skaraborgs län menar all en rättsavdelning för en mångsidig</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9841> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9842> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>135</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>verksamhet. Den kan uppväga de nackdelar som kan befaras uppkomma ur </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>rekryleringssynpunkl genom utbrytningen av länsdomstolarna. Enligl läns­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>styrelsen fören sådan avdelning erforderlig flexibilitet. Planeringsavdelning­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>arna för även tillgång </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.1pt'> en bredare sakkunskap än vad de nuvarande </span>juridiska enheterna i allmänhet kan erbjuda. Länsstyrelsen framhåller <span style='letter-spacing:-.15pt'>dessulom vikten av all växelljänstgöring mellan rällsavdelning - länsrätt -</span><span style='letter-spacing:-.35pt'>skatteavdelning kommer </span>till<span style='letter-spacing:-.35pt'> stånd och underiätias. Länsstyrelsen i Gävleborgs </span><span style='letter-spacing:-.25pt'>län förklararsig vara medveten om betydelsen av en samlad juridisk funktion </span>även om skälen anses inte böra överbelonas. SACOISR vill särskilt <span style='letter-spacing:-.15pt'>understryka alt en rällsavdelning kan antas komma atl i hög grad förbättra </span><span style='letter-spacing:-.2pt'>länsstyrelsernas rekryteringsmöjligheier av juridiskt kompetent personal och </span>bli en naluriig kontaktpunkt med länsdomstolarna.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Även bland de avstyrkande remissinstanserna visas förståelse för de </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>överväganden utredningen har gjort i dessa delar. Länsstyrelsen i Uppsala län </span><span style='font-family:"Times New Roman"'>uttalar alt i en sammanhållen organisation kan tjänstemännen fö den <span style='letter-spacing:-.2pt'>kunskaps- och erfarenhetsmässiga bredd som erfordras föratt de skall kunna möla de krav som ställs på dem inom ett verk av länsstyrelsens struktur. Det </span><span style='letter-spacing:-.15pt'>har </span>alltid<span style='letter-spacing: -.15pt'> varit länsstyrelsernas styrka att handläggarna av juridiska frågor haft en mångsidig erfarenhet av olika ärenden av såväl förvaltnings- som </span><span style='letter-spacing:-.25pt'>planeringskaraktär. Länsstyrelsen i Jönköpings län ser, främst i rekryterings-</span><span style='letter-spacing:-.2pt'>och personaluivecklingshänseende, påtagliga positiva effekter av en rättsav­</span><span style='letter-spacing:-.15pt'>delning. Länsstyrelsen ser även som ett skäl för en rättsavdelning att denna </span><span style='letter-spacing:-.2pt'>kan motverka en framtida överflyttning </span>till<span style='letter-spacing:-.2pt'> länsrätterna av besvärsärenden, </span><span style='letter-spacing:-.1pt'>utan vilka juristtjänsternas aktionskrafl skulle minska avsevärt. Även från planeringsavdelningens egen synpunkt mäste utredningens huvudsyfte atl </span><span style='letter-spacing:-.2pt'>säkra länsslyrelsernas behov av kvalificerad juridisk kompelens vara av </span><span style='letter-spacing:-.4pt'>betydelse. Enligt länsstyrelsen i Ålvsborgs län kan en organisationsform med en </span><span style='letter-spacing:-.2pt'>samlad jurislpool i och för sig motiveras mot bakgrunden av det växande samhällsengagemanget och den moderna lagstiftningens </span>allt<span style='letter-spacing:-.2pt'> större krav på </span>juridiskt allmänkunnande.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Å andra sidan finner statens trafiksäkerhetsverk det vara mindre lämpligt att </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som utredningen förordar samla så många ärenden som möjligt av juridiskt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>intresse i en särskild organisatorisk enhet för att fö en tillfredsställande </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>rekrytering av personer med juridisk kompetens. Riksantikvarieämbetet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>framhålleratt ett nära samarbeie mellan länsantikvarien och juristerna inom planeringsavdelningen bl. a. är en förutsättning för erfarenhetsåterföringen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>inom ämnesområdet. Denna form av kompetensutveckling är viktig inte bara </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>för kulturminnesvårdens sektor utan även inom samhällsplaneringen som </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>helhet och borde därför för juristernas del värderas väl så högl som en kompetensutveckling inom en rättsavdelning. Enligt ämbetet måste erfaren­hetsutbytet inom en planeringsavdelning för juristerna även ur rekryterings-</span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>synpunkt te sig väsentligt mot den bakgrunden att utredningen räknar med etl ökat behov av kompetenta &quot;planjurisier&quot; i framtiden. Länsstyrelsen i </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Kalmar län anför att det krävs långvarig praktisk skolning för de jurister som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9843> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9844> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>136</span></p> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>ägnar sig åt samhällsplaneringens juridik. Länsstyrelsen hävdar att den ökade inriktningen mol syftesinrikiad lagsliftning och etl </span><span style='font-family:"Times New Roman"'>alll<span style='letter-spacing:-.25pt'> komplexare samhälle, bör leda </span>till<span style='letter-spacing:-.25pt'> en </span>alll<span style='letter-spacing:-.25pt'> djupare integration med arkitekter, civilingenjörer, kem-</span><span style='letter-spacing:-.15pt'>biologer samt samhällsvetare m. fl. som sysslar med samhällsplaneringens </span><span style='letter-spacing:-.1pt'>andra delar. Länsstyrelsen menar även att servicen lill allmänhelen inle </span><span style='letter-spacing:-.15pt'>motiverar att en särskild samlad juristfunklion tillskapas men däremol alt </span><span style='letter-spacing:-.2pt'>jurister finns inom planeringsavdelningen. Inte heller kan det från personal-</span><span style='letter-spacing:-.15pt'>ulvecklingssynpunkt göras gällande atl en utbrytning av juristerna skulle </span><span style='letter-spacing:-.2pt'>medföra avgörande fördelar. Samhällslivets tilltagande komplexitet kräver </span><span style='letter-spacing:-.3pt'>ofrånkomligen en specialisering. Enligt länsstyrelsen i Blekinge län kan kravei </span><span style='letter-spacing:-.25pt'>på rättssäkerhet vid handläggningen inom planeringsavdelningen tillgodoses </span><span style='letter-spacing:-.2pt'>bäst om den deltagande juristen besitter en bred kunskap inom fler områden </span><span style='letter-spacing:-.1pt'>än rättsområdet. En absolut förulsältning för sådan kunskap är en mycket </span><span style='letter-spacing:-.25pt'>nära arbetsanknytning </span>till<span style='letter-spacing:-.25pt'> den miljö där samhällsplaneringsfrågorna bereds. Juristerna på planeringsavdelningen har i dag en sådan för sin utveckling och verksamhei enkel och lämplig anknytning. Även länsstyrelserna i Malmöhus </span><span style='letter-spacing:-.2pt'>och Kopparbergs län framför uppfattningen all juristernas kunskaper inom </span><span style='letter-spacing:-.15pt'>fackområdena på planeringsavdelningen skulle minska om utredningsför­</span><span style='letter-spacing:-.25pt'>slaget genomfördes. Länsstyrelsen i Kopparbergs län bemöter dessulom </span><span style='letter-spacing:-.2pt'>utredningens påstående alt myndighetsutövningen inom länsstyrelsen skulle </span><span style='letter-spacing:-.15pt'>fö en slarkare ställning och alt myndigheien skulle fö bättre möjligheter atl beakta den enskildes rättsintresse gentemol del allmänna om den juridiska </span><span style='letter-spacing:-.05pt'>funktionen samlas utanför planeringsavdelningen. Utredningens resone­</span>mang på denna punkt tycks enligt länsstyrelsen vila pä den outtalade <span style='letter-spacing:-.25pt'>premissen all risken för alt den enskildes rättsintresse skall lida skada är vida </span><span style='letter-spacing:-.2pt'>större än risken för våld på allmänintresset och atl den juridiska funktionens huvuduppgift i samhällsplaneringen är atl skydda den enskildes rältsiniresse </span><span style='letter-spacing:-.1pt'>snarare än alt hävda det allmännas intresse gentemot den enskilde. Della </span><span style='letter-spacing:-.2pt'>synsätt saknar kanske inle helt fog. Utredningen låter emellertid det enskilda </span><span style='letter-spacing:-.15pt'>rättsintressets behov av skydd hell överskugga myndighetens skyldighet all hävda allmänintresset, vilket länsstyrelsen finner ensidigt och kortsiktigt. </span><span style='letter-spacing:-.25pt'>Lagstiftningen </span>blir<span style='letter-spacing: -.25pt'> som utredningen säger </span>allt<span style='letter-spacing:-.25pt'> mer mål- och syftesinrikiad. </span><span style='letter-spacing:-.2pt'>Frågan om vilka organisatoriska slutsatser som ska dras av den utvecklingen </span><span style='letter-spacing:-.15pt'>har emellertid knappast något självklart svar. Länsstyrelsen menar dock all det under alla omständigheter torde vara svårl all, som utredningen, dra slutsatsen att beslutsfattarnas kompelens och lojalitet gentemol lagstiftarna endast kan upprätthällas i en särskild organisatorisk enhet utanför planer­</span><span style='letter-spacing:-.3pt'>ingsavdelningarna. Även länsstyrelsen i Hallands län finner del svårförståeligt </span><span style='letter-spacing:-.1pt'>atl den enskildes rättsintresse skulle förslärkas enbart av det skälet att en </span><span style='letter-spacing:-.25pt'>rättsavdelning skapas. Länsstyrelsen poängterar vidare alt rättsfrågorna inom </span><span style='letter-spacing:-.2pt'>länsstyrelsens olika avdelningar är av så olika nalur att en rättsavdelning pä </span><span style='letter-spacing:-.25pt'>intet sätt skulle bli en homogen arbetsgrupp. Länsstyrelsen i Norrbottens län </span><span style='letter-spacing:-.2pt'>anför bl. a. att eventuella konsekvenser ifråga om rekryteringsförhållandena </span>endasi torde ha samband med utbrytningen av länsdomstolarna, som</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9845> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9846> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>137</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>väsentligt minskar underiagel för juristtjänster. Juristerna i länsstyrelsen bör i fortsätlningen ha samma möjligheter som nu all flytta mellan avdelningarna i </span><span style='font-family:"Times New Roman"'>samband med befordran.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>I det särskilda yttrandet </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.15pt'> betänkandet förordas elt organisationsalier­naliv i vilket endasi en del av juridiska enheten förs ut ur planeringsavdel­</span><span style='letter-spacing:-.05pt'>ningen för att bilda en organisatorisk enhet tillsammans med allmänna </span><span style='letter-spacing:-.1pt'>enheien samt att minst tvä jurister slår kvar i planeringsavdelningen. De </span><span style='letter-spacing:-.15pt'>ärenden som inte direkt har med planeringsavdelningens arbete i övrigt att göra bör kunna föras ul ur avdelningen. Avdelningens inriktning mot </span><span style='letter-spacing:-.2pt'>planeringsfrågor kan därmed renodlas, vilket anges som en fördel. Statskon­</span><span style='letter-spacing:-.3pt'>toret ansluler sig </span>till<span style='letter-spacing:-.3pt'> dessa synpunkter. Även riksandkvarieämbetet och TCO-S biträder detta organisalionsförslag. Länsstyrelsen i Göteborgs och Bohus län </span><span style='letter-spacing: -.15pt'>förordaratt det inom planeringsavdelningen alltjämt finns en juridisk enhel och all kvarvarande delar av förvaltningsavdelningen bildar en rällsavdel­</span><span style='letter-spacing:-.2pt'>ning. För atl skapa en bärkraftig rättsavdelning vid länsstyrelsen bedöms det </span><span style='letter-spacing:-.15pt'>som nödvändigl att den tillförs vissa ärenden från juridiska enheten. Även </span><span style='letter-spacing:-.3pt'>länsstyrelsen i Ålvsborgs län ansluler sig </span>till<span style='letter-spacing:-.3pt'> en sådan organisation. Förvalt­</span><span style='letter-spacing:-.15pt'>ningsavdelningen föresläs delas in i Irafikenhei, allmän enhet, social enhet </span><span style='letter-spacing:-.2pt'>och konsumentenhet. I trafikenheten bör handläggas bil- och körkorisfrågor </span><span style='letter-spacing:-.15pt'>och ärenden angående yrkesmässig irafik. Till enheten bör även föras del </span><span style='letter-spacing:-.05pt'>föreslagna allmänna ombudet i körkortsmål. I allmänna enheten skall </span><span style='letter-spacing:-.15pt'>handläggas tillstånds-, besvärs- och överexekutorsärenden, vissa ärende­</span><span style='letter-spacing:-.25pt'>grupper som förs över från planeringsavdelningen, lönegarantiärenden m. m. </span><span style='letter-spacing:-.15pt'>Om huvudmannaskapet för socialkonsulent- och länsläkarorganisation förs </span>till <span style='letter-spacing:-.25pt'>länsstyrelserna bör dessa funktioner lillsammans med de alkoholärenden </span><span style='letter-spacing:-.2pt'>och sociala ärenden,som nu handläggs vid förvaltningsavdelningarna, kunna bilda en socialenhet. 1 konsumentenheten skulle kunna organiseras priskon­</span><span style='letter-spacing:-.15pt'>toren och hemkonsulenterna samt bl. a. handels- och föreningsregistret. </span><span style='letter-spacing:-.25pt'>Länsstyrelsen i Örebro län lämnar förslag </span>till<span style='letter-spacing:-.25pt'> en liknande organisation av </span>förvaltningsavdelningen.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Slatens naturvärdsverk föreslår all jurisikompelensen även i fortsätlningen </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>skall vara knuten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> planeringsavdelningen, antingen som en egen enhet </span><span style='letter-spacing:-.05pt'>eller genom atl erforderliga tjänster tillförs naturvårdsenheten.</span></span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelserna i Kristianstads, Malmöhus och Hallands län föreslår att </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>återstoden av allmänna enheien lillsammans med den juridiska enheten </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bildaren organisatorisk enhel inom planeringsavdelningen. En sådan lösning innebär en samling av den juridiska kompetensen på samma sätt som om en rällsavdelning bildas och den kan tillgodose de krav som uiredningen själv </span><span style='font-family:"Times New Roman"'>ställt upp.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Länsstyrelserna i Kalmar och Blekinge län föreslår alt resterna av allmänna </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>enheten inordnas i planeringsavdelningen som en allmänjuridisk enhet vid </span><span style='font-family:"Times New Roman"'>sidan om den befintliga planeringsjuridiska enheien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksskatteverket samt länsstyrelserna i Kronobergs, Västmanlands, Koppar­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>bergs, Jämtlands och Norrbottens län förordar atl återstoden av förvaltnings-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9847> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9848> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 18   Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>138</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>avdelningen </span><span style='font-family:"Times New Roman"'>tills<span style='letter-spacing:-.1pt'> vidare bildar en självständig avdelning eller enhel.</span></span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksskatteverket anser vidare att det i samband med en översyn av </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>länsstyrelsernas organisalion är naluriigt att undersöka möjligheterna </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>samordning av de olika beskattningsfunktionerna. Verkel förslår därför att </span><span style='letter-spacing:-.2pt'>ett eventuellt överförande av vägtrafikbeskattningen </span>lill<span style='letter-spacing:-.2pt'> skatteavdelningen </span>bör prövas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Länsstyrelserna i Stockholms och Gotlands län tillstyrker utredningens förslag för dessa länsslyrelser angående de organisatoriska följderna av </span><span style='font-family:"Times New Roman"'>utbrytningen av länsdomstolarna.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Planeringsavdelningen</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Ulredningens överväganden har mottagits </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> övervägande delen positivt. </span><span style='letter-spacing:-.2pt'>Del har anförts att den nuvarande planeringsavdelningen i stort sell fungerar </span><span style='letter-spacing: -.3pt'>smidigt och ändamålsenligt och atl förslagen delvis innebär ell fullföljande av </span>principerna vid omorganisationen 1971.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Länsstyrelsen i Uppsala län konstaterar med tillfredsställelse att utred­ningen anser att varje länsstyrelse bör ha frihet att finna de organisatoriska lösningar som passar länsstyrelsens behov och förutsättningar. Liknande </span><span style='font-family:"Times New Roman"'>synpunkter anförs även från andra remissinslanser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Många remissinstanser, däribland SACO/SR och TCO-S, framhåller det </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>som angeläget all den utomplansanställda personalen inordnas i personal­</span><span style='font-family:"Times New Roman"'>planen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Riksrevisionsverket framför som etl viktigt krav då del gäller </span><span style='font-family: "Times New Roman";letter-spacing:1.55pt'>samord­</span><span style='font-family: "Times New Roman";letter-spacing:1.85pt'>ningen</span><span style='font-family: "Times New Roman"'> mellan <span style='letter-spacing:1.65pt'>centrala</span> <span style='letter-spacing:1.75pt'>verk</span> och <span style='letter-spacing:1.5pt'>länsstyrelserna</span> <span style='letter-spacing:-.45pt'>att de </span><span style='letter-spacing: -.15pt'>cenlrala sektorsmyndigheterna med överiappande verksamhetsområden samråder när föreskrifter, råd och anvisningar utarbetas. I annat fall kan </span><span style='letter-spacing:-.2pt'>länsstyrelsernas samordningsuppgifter på regional nivå försvåras. Länssty­</span><span style='letter-spacing:-.3pt'>relsen i Gotlands län vill betona angelägenheten av att centrala verk samråder </span><span style='letter-spacing:-.2pt'>med LON och länsstyrelserna innan man utfärdar bindande föreskrifter, råd </span><span style='letter-spacing:-.15pt'>och anvisningar. Även andra länsslyrelser tillstyrker ulredningens förslag i </span><span style='letter-spacing:-.35pt'>denna del. Länsstyrelsen i Malmöhus län framhåller dock som en förutsättning </span><span style='letter-spacing:-.2pt'>alt länsstyrelserna deltar på elt tidigl stadium. Detla kan ske genom att man </span><span style='letter-spacing:-.15pt'>utser referenslän som kan utöva inflytande under hela samrådsprocessen </span><span style='letter-spacing:-.45pt'>mellan LON och del centrala verket. Länsstyrelsen i Göteborgs och Bohus län är </span><span style='letter-spacing:-.25pt'>inle oreserverat positiv </span>till<span style='letter-spacing:-.25pt'> förslagel atl ge LON en starkare ställning som </span><span style='letter-spacing:-.15pt'>samordnare utan påpekar alt den direkta kontakten är viklig. Enligt SACO/ </span><span style='letter-spacing:-.25pt'>SR bör den personal som skall tillämpa föreskrifterna från cenlrala verk på </span><span style='letter-spacing:-.05pt'>lämpligt sätt beredas tillfälle atl medverka vid utarbetandet därav.</span></span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Riksrevisionsverket finner det i frågan om delegering angeläget alt länssty­</span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>relsernas organisationsnämnd följer upp införandel av handläggningsord­ningar och alt erfarenheterna av skilda lösningar tas </span></i><i><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> vara. Liknande synpunkler anförs från bland andra länsstyrelsen i Skaraborgs län och TCO-</span>S.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9849> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9850> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>139</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningens överväganden angående </span><span style='font-family:"Times New Roman"; letter-spacing:1.9pt'>projektverksamheten</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> har </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>fött etl positivt gensvar av många länsstyrelser. Bland andra länsstyrelsen i </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Göteborgs och Bohuslän anser alt myndigheien skulle vinna i initiativkraft på </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>en utökad projektverksamhet. Som etl hinder kan resursfrågan nämnas. De </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>enheler som lyngs av stora ärendebalanser har inga resurser att avsätta </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.1pt'>projektverksamhet. Andra hinder är det nuvarande anslagssystemei och de </span><span style='letter-spacing:-.15pt'>arbelsrältsliga begränsningar som gäller beträffande projektanställningar. </span><span style='letter-spacing:-.1pt'>TCO-S påpekar atl medel bör tilldelas för projektarbete för mer än etl år i </span><span style='letter-spacing:-.2pt'>tagel, sä att personalen redan frän projektets start kan ges en anställningstid </span>som sammanfaller med projektet.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Utredningens förslag om en d i r e k t i o n för verksledningen har tillstyrkts </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>eller lämnats utan erinran av flertalet remissinstanser som berört frågan. Det </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>framhålls att en sådan ordning redan tillämpas i de flesta län. Länsstyrelsernas </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>organisalionsnämnd anmärker att en direktion har en väsentlig funktion all </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fylla som ett samordnande och policyskapande organ, speciellt i inom verks-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>frågor. Denna funktion accentueras enligt nämnden ylieriigare av de krav på </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>enhetlighet m. m. som måsle uppfyllas för att länsstyrelsen skall kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>fullgöra sin arbetsgivarroll. Länsstyrelsen i Stockholms län framhåller att en </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>viktig uppgifi för direklionen är information och diskussion kring policy-</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>frågor vad avser länsstyrelsens arbetsgivarroll. Länsstyrelsen i Ålvsborgs län </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>menar atl del inle är nödvändigt eller lämpligt all centralt dirigera verksam­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>helen i direktionen. A andra sidan anser länsstyrelsen i Östergötlands län alt </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>direktionens uppgifter bör anges i normalarbetsordningen. Länsstyrelsen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>påpekar även att &quot;direktion&quot; är en olämplig benämning, då den för tanken </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>beslutsbefogenheter och </span>till<span style='letter-spacing:-.2pt'> större företag. Riksskatteverket anser att frågan </span>om personalföreträdare i direklionen bör belysas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utredningens förslag om en ständig </span><span style='font-family:"Times New Roman";letter-spacing: 1.75pt'>ställföreträdare</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'> för </span><span style='font-family:"Times New Roman"'>avdel­ning <span style='letter-spacing:-.25pt'>s c h e fe n har föranlett erinringar från flera remissinstanser. Länssty­relsen i Värmlands län anser atl förslaget kan innebära att ytterligare en nivå </span><span style='letter-spacing:-.05pt'>skjuts in mellan avdelningschefen och enhetscheferna och påpekar alt det </span><span style='letter-spacing:-.1pt'>inte är någol som hindrar delegering till enhetscheferna. Även andra </span><span style='letter-spacing:-.05pt'>remissinstanser, däribland SACO/SR, anför dessa eller liknande synpunk­</span>ter.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Beträffande förslaget om en förstärkt </span><span style='font-family:"Times New Roman";letter-spacing: 1.9pt'>stabsfunktion</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> för </span><span style='font-family:"Times New Roman"; letter-spacing:1.65pt'>verks­</span><span style='font-family:"Times New Roman"; letter-spacing:1.95pt'>ledningen</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.2pt'>anför statskontoret att verksledningsfrågorna i stor utsträck­</span><span style='letter-spacing:-.25pt'>ning gäller planeringsavdelningens art)ete. Särskilda insatser skulle krävas för </span><span style='letter-spacing:-.1pt'>samordningen med handläggningen inom planeringsavdelningen om en särskild stab för verksledningen inrätlades. Inrättandet av en tjänst för </span><span style='letter-spacing:-.2pt'>informaiion skulle innebära en betydande avlastning för nuvarande personal </span><span style='letter-spacing:-.25pt'>vid planeringskansliet, som därigenom skulle kunna avsätta mer tid för stabs-</span>och samordningsuppgifter för både verksledningen och avdelningsled­<span style='letter-spacing:-.2pt'>ningen. Även en renodling av planeringskansliet bör vara ägnat att öka dess </span><span style='letter-spacing:-.15pt'>möjligheter i dessa hänseenden. Vidare skulle en särskild stab för verksled­</span>ningen vara känslig vid vakanser o. d. Statskontoret anför därför att</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9851> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9852> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18   Kommundepartementet</span>                      <span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>140</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>stabsfunktionerna för verksledningen och planeringsavdelningens ledning </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>bör hällas samman i planeringskansliet och alt kansliet bör tillföras en tjänsl för informationsverksamhet men byråsekrelerar- eller amanuenstjänslen vid </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>kansliet hållas oförändrad. Enligl riksrevisionsverkel är förslagen angående staber för verksledning och avdelningsledning inle tillräckligt preciserade för </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>all ge underlag för elt ställningslagande från verkets sida. Fiertalel länssly­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>relser har tillstyrkt ökade resurser för en förstärkt stabsfunktion för verksled­ningen. Nämnden för samhällsinformation finner atl placeringen av informa­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>tionsfunktionen enligl förslaget har fött en välanpassad lösning. Beträffande </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>den organisaloriska placeringen anser länsstyrelsen i Malmöhus län alt </span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>funktionen bör placeras hos landshövdingen. Även länsstyrelsen i Göteborgs </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>och Bohus län finner ett starkt argument för en åtskillnad mellan stabsfunk­tionerna genom atl härigenom informationsfrågorna skulle fö etl naluriigare hemvist än f n. Övriga länsstyrelser som har behandlat frågan förordar att </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>staben piceras inom planeringskansliet eller framhålleratt varje länsstyrelse </span><span style='font-family:"Times New Roman"'>själv bör fö avgöra stabsfunktionens organisation.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Utredningens förslag alt </span><span style='font-family:"Times New Roman";letter-spacing: 1.75pt'>planeringskansliets</span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'> </span><span style='font-family:"Times New Roman"'>roll<span style='letter-spacing:-.45pt'> som stabsfunk­</span><span style='letter-spacing: -.2pt'>tion bör renodlas så långt som möjligt har i stort setl inte föranlett några erinringar från remissinstanserna. Statens naturvårdsverk menar dock all </span><span style='letter-spacing:-.05pt'>länsplaneringen, som nu handläggs av regionalekonomiska enheien, bör </span><span style='letter-spacing:-.3pt'>göras av planeringskansliet för alt </span><span style='letter-spacing:.35pt'>alla</span><span style='letter-spacing:-.3pt'> sektorer skall ha möjlighet att göra sig </span><span style='letter-spacing:-.2pt'>gällande. 1 vart fall bör kansliet ombildas </span>lill<span style='letter-spacing:-.2pt'> elt stabsorgan för bäde </span>landshövdingen och planeringsavdelningen. TCO-S framhåller alt det <span style='letter-spacing: -.15pt'>centrala diariet och den centrala skrivfunklionen bör delas upp så alt varje enhet tar </span>sin<span style='letter-spacing:-.15pt'> del. Det blir härigenom lättare atl skapa mer omväxlande och </span>utvecklande arbetsuppgifter för personalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1 fråga om </span><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>hemkonsulenterna</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> har framförts delade meningar. </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Konsumentverket finner del med hänvisning bl. a. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> den s. k. RKV-</span><span style='letter-spacing:-.1pt'>ulredningen nödvändigt atl den regionala konsumentverksamheten/ </span><span style='letter-spacing: -.25pt'>hemkonsulenten ges en sådan organisatorisk placering och ställning alt såväl </span><span style='letter-spacing:-.2pt'>kraven på arbetsförutsättningar i relation </span>lill<span style='letter-spacing:-.2pt'> konsumentverket som delak­</span><span style='letter-spacing:-.05pt'>tighet i länsstyrelsens arbete på konsumenlområdei tillgodoses.</span></span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Länsstyrelserna i Östergötlands, Kalmar, Blekinge, Kristianstads och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Hallands län tillstyrker ulredningens förslag i denna del. Länsstyrelserna i Gotlands och Gävleborgs län tillstyrker en utredning av förutsättningarna för alt hemkonsulenterna förs </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> regionalekonomiska enheien. Länsstyrelsen i </span><span style='letter-spacing:-.1pt'>Stockholm län menar att utredningens argument angående hemkonsulen­</span><span style='letter-spacing:-.25pt'>terna inle är så starka atl de bör avgöra deras hemvist. Även länsstyrelsen i </span><span style='letter-spacing:-.3pt'>Jönköpings län anför liknande synpunkter. Enligt länsstyrelserna i Göleborgs </span><span style='letter-spacing:-.2pt'>och Bohus, Älvsborgs, Skaraborgs samt Örebro län kan hemkonsulenterna </span><span style='letter-spacing:-.3pt'>föras över </span>lill<span style='letter-spacing: -.3pt'> en rätts- eller förvaltningsavdelning. Länsstyrelserna i Malmö­hus, Jämtlands och Norrbottens län ställer sig kritiska </span>till<span style='letter-spacing:-.3pt'> förslaget under det </span><span style='letter-spacing:-.2pt'>atl länsstyrelsen i Uppsala län anser att hemkonsulenternas ställning i </span><span style='letter-spacing:-.1pt'>organisationen lills vidare inte bör låsas. SACOISR anser atl hemkonsulen-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9853> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9854> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span>                       <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>141</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>terna bör repliera på en befinllig enhel i administrativt hänseenden men i </span><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>övrigt ha en frislående ställning på planeringsavdelningen.</span></p> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Statens pris- och kartellnämnd anför belräffande </span><span style='font-family:"Times New Roman";letter-spacing:1.85pt'>priskontoren</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'> </span><span style='font-family:"Times New Roman"'>atl<span style='letter-spacing:-.4pt'> del </span><span style='letter-spacing:-.1pt'>inte är möjligt att integrera priskontoren i länsstyrelsernas verksamhet. </span><span style='letter-spacing: -.2pt'>Nämnden avstyrker därför förslaget om en ulredning av möjligheterna för </span><span style='letter-spacing:-.1pt'>länsstyrelserna alt utnyttja priskontorens resurser, 1 slällel föreslås all en </span><span style='letter-spacing:-.15pt'>förutsättningslös utredning genomförs om utformningen och organisationen </span><span style='letter-spacing:-.3pt'>av nämndens fältorganisation. Många länsstyrelser har </span><span style='letter-spacing:.6pt'>tillstyrkt</span><span style='letter-spacing:-.3pt'> den av </span><span style='letter-spacing:-.15pt'>utredningen föreslagna utredningen. Beträffande priskontorens hemvist </span><span style='letter-spacing:-.4pt'>förordar länsstyrelserna i Göleborgs och Bohus län, Ålvsborgs, Skaraborgs och </span><span style='letter-spacing:-.25pt'>Örebro län atl de hänförs </span>till<span style='letter-spacing:-.25pt'> en rätts- eller förvaliningsavdelning. Länssty­</span><span style='letter-spacing:-.35pt'>relserna i Jönköpings, Kalmar och Ålvsborgs län ifrågasätter en organisalorisk </span><span style='letter-spacing:-.15pt'>anknylning mellan hemkonsulenterna och priskonloren. Länsstyrelsen i </span><span style='letter-spacing:-.1pt'>Kristianstads län förordar att priskontoret förs </span>till<span style='letter-spacing:-.1pt'> regionalekonomiska </span><span style='letter-spacing:-.25pt'>enheien medan länsstyrelserna i Malmöhus och Jämtlands län föredrar en </span><span style='letter-spacing:-.3pt'>oförändrad anknylning </span>till<span style='letter-spacing:-.3pt'> planeringskansliei. Länsstyrelsen i Värmlands län </span><span style='letter-spacing:-.2pt'>delar ulredningens uppfattning atl priskontoren i första hand bör finnas kvar </span><span style='letter-spacing: -.15pt'>inom planeringsavdelningen. rC0-5anser behov ej föreligga av en ulredning angående priskontoren enligl utredningsförslaget och anför alt priskontoren </span><span style='letter-spacing:-.25pt'>bör överföras </span>till<span style='letter-spacing:-.25pt'> förvaltningsavdelningarna och där bilda en organisalorisk </span>enhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Statens naturvårdsverk anför belräffande </span><span style='font-family:"Times New Roman"; letter-spacing:2.0pt'>naturvårdsenheterna</span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'> alt </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>en sektionsindelning skulle förstärka sirävandena all ge enheien möjlighel </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>atl göra sig gällande i samhällsplaneringen på </span><span style='font-family:"Times New Roman"'>lika<span style='letter-spacing:-.25pt'> villkor som övriga enheter </span><span style='letter-spacing:-.15pt'>på planeringsavdetningen. På grund av den stora spännvidden på enhetens </span><span style='letter-spacing:-.05pt'>sakområden har naturvårdsdirektören en svårare samordningsuppgift än </span><span style='letter-spacing:-.15pt'>övriga enhetschefer. Verket förordar därför en sektionsindelning av enheten med sektionschefer men vill övertala åt varie länsstyrelse atl besluta den </span><span style='letter-spacing:-.25pt'>närmare uppdelningen i antalet sektioner. Även länsstyrelserna i Uppsala, </span><span style='letter-spacing:-.45pt'>Malmöhus, Hallands, Göteborgs och Bohus, Ålvsborgs och Norrbottens län samt </span><span style='letter-spacing:-.2pt'>SACO/SR och TCO-S släller sig positiva </span>till<span style='letter-spacing:-.2pt'> en seklionsindelning. Länssty­</span><span style='letter-spacing:-.35pt'>relserna i Östergötlands, Jönköpings, Kalmar, Blekinge, Kristianstad, Skara­borgs, Värmlands och Gävleborgs län biträder i huvudsak ulredningens förslag </span><span style='letter-spacing:-.3pt'>angående enhetens inre organisalion. Enligt länsstyrelsen i Gävleborgs län kan </span>en bättre samordning inom enhetens verksamhetsområden även åstad­<span style='letter-spacing:-.1pt'>kommas genom alt en ijänst som biirädande naturvårdsdirektör inrättas. </span><span style='letter-spacing:-.15pt'>Länsstyrelsen i Ålvsborgs län anför liknande synpunkler.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9855> <p class=MsoNormal style='margin-bottom:126.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9856> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Prop. 1978/79:100    Bilaga 18    Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>142</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9857> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9858> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>översikt</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span></b><b><span style='font-size:8.0pt'>    </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Knmmundepartenientel m. m.</span></b></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kommundepanemeniei</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>10</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Kommilléer m, m,</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.95pt'>10</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Exira ulgifter</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:52.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>9 373 000</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>8 500 000</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>150 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>18 023 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9859> <p class=MsoNormal style='margin-top:18.95pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9860> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-1.4pt'>11</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>B. Länsstyrelserna m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.4pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Länsstyrelserna</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Lokala skallemyndighelerna</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kronofogdemyndigheierna</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Civilbefälhavarna</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:8.0pt;font-family:"Times New Roman"'>1              <span style='letter-spacing:-.1pt'>276 959 000<br> </span>421 201000<br> <span style='letter-spacing:-.15pt'>337 124 000</span></span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>7 186 000</span></p> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:7.0pt'>2 042 470 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9861> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>89      C. Kyrkliga ändamål</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>89      Domkapillen och sliflsnämnderna m, m,:</span></p> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förvaliningskoslnader</span><span style='font-size:8.0pt'>                                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>8 540 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>93<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ErsäUningar lill kyrkor m, m,</span><span style='font-size:8.0pt'>                                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>140 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>94<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Vissa ersäUningar lill kyrkofonden</span><span style='font-size:8.0pt'>                                                    </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5 051000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>94<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Kurser för utbildande av kyrkomusiker m, m.</span><span style='font-size:8.0pt'>                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>752 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>95<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill restaurering av äldre domkyrkor</span><span style='font-size:8.0pt'>                                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 100 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>97<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill restaurering av Vadstena klosterkyrka</span><span style='font-size:8.0pt'>                               </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>98<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill ekumenisk verksamhei</span><span style='font-size:8.0pt'>                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>320 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>100<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag lill de svenska utlandsförsamlingarna</span><span style='font-size:8.0pt'>                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>255 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt;text-indent:-24.0pt'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>101<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>Bidrag till reparationsarbeten på de svenska utlandsförsam­lingarnas kyrkobyggnader</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>94 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>102</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      Bidrag till trossamfund</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>28 000 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>104      Bidrag lill anskaffande av lokaler för trossamfund</span><span style='font-size:8.0pt'>                        </span><span style='font-size: 8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>10 800 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:22.8pt;margin-bottom: 18.95pt;margin-left:0cm'><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>57 852 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9862> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>106</span></b><b><span style='font-size:8.0pt'>     </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Räddningstjänst m. m.</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>106</span><span style='font-size:8.0pt'>     </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Slatens brandnämnd</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>109</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Beredskap för oljebekämpning till havs m.m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>111</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Ersättning för verksamhet vid räddningstjänst m, m.</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>111</span><span style='font-size:8.0pt'>    </span><span style='font-size:8.0pt;font-family: "Times New Roman"'>Bidrag lill kosinader för kommunal beredskap</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:126.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa för driftbudgeten</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:126.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Totalt  för  kommundeparte­menlet</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10 303 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>9 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>215<span style='letter-spacing:-.3pt'> 000</span></span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>*          <span style='letter-spacing:-.15pt'>4 900 000</span></span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>• <span style='letter-spacing:-.2pt'>1 300 000</span></span></p> <p class=MsoNormal style='margin-top:.7pt;text-indent:10.1pt'><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>25 718 000 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>2 144 063 000</span></b></p> <p class=MsoNormal style='margin-top:9.1pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>2 144 063 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9863> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9864> <p class=MsoNormal style='margin-bottom:101.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9865> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>BUaga 19 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                         </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>BUaga 19</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>_{<span style='font-size:34.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>Oförutsedda utgifter</span>}</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:187.9pt'><span style='font-family:"Times New Roman"'>Utdrag<br> BUDGETDEPARTEMENTET</span>                        <span style='font-family: "Times New Roman"'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:191.75pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>vid regeringssammanträde 1978-12-28</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser oförut­</span></b><b><span style='font-family:"Times New Roman"'>sedda utgifter</span></b></p> <p class=MsoNormal style='margin-top:59.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; font-family:"Times New Roman"'>DRIFTBUDGETEN   Sextonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:81.85pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman"'>För bestridande av oförutsedda utgifter är i statsbudgeten vid sidan av departementshuvudtitlama uppfört ett förslagsanslag, vilket såsom ett komplement till de beredskapsbudgetar för särskilda ändamål som år­ligen antas av riksdagen under vissa betingelser står till regeringens för­fogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.1pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Jag får först ge en redovisning för de utgifter som under år 1978 har anvisats utgå från detta anslag efter regeringens beslut i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.15pt'>Utrikesdepartementet:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Kostnader för skadegörelse på främmande staters ambassa­<br> der, informationskontor m. m. (29/6)........................................... </span>......... <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>30 833</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.05pt'>Socialdepartementet:</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-family:"Times New Roman"'>Förskott på Södertälje kommuns kostnader för socialhjälp</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>m. m. till assyrier, samt kostnader för administration m. m.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>(29/6)</span><span style='font-family:"Times New Roman"'>................................................................................................       4700000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.2pt'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-family:"Times New Roman"'>Kostnader för musiklärarlinjen vid högskolan i Örebro (8/6)        345 000</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-family:"Times New Roman"'>Kostnader för undervisning m. m. av assyriska elever (6/7)        600 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-family:"Times New Roman"'>Bidrag för vissa räddningstjänstkostnader i samband med</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-family:"Times New Roman"'>vårfloden 1977 (25/5)  ...................................................................       <span style='letter-spacing:-.15pt'>1 192 500</span></span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><i><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1   Riksdagen 1978/79.1 samL Nr 100. Bilaga 19</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9866> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9867> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 19    Oförutsedda utgifter</span>                             <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Medel för saneringsåtgärder m. m. vid BT-kemi KVK Ak­<br> tiebolag i Teckomatorp (29/6, 26/10)..........................................       <span style='letter-spacing:-.25pt'>2 300 000</span></span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.2pt'>Kommundepartementet:</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"'>Ytterligare medel för ersättning för skador och förluster</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>till följd av beslut enl. brandlagen (26/1) .................................. </span>....... <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>700 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"'>Ersättning för kostnader med anledning av bl. a. bärgning</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"'>av lastfartyget Viggo Hinrichsen (25/5) ....................................       <span style='letter-spacing:-.3pt'>1 239 833</span></span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"'>Medel för täckande av skadestånd för verkställd utmätning</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>(15/6)   </span><span style='font-family:"Times New Roman"'>........................................................... ,................................ </span>           <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>7 703</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:200.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Summa kr.    11115 869</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Regeringen bör även i fortsättningen kunna disponera över medel till täckande av utgiftsbehov som vid statsbudgetens fastställande inte kan </span><span style='font-family:"Times New Roman"'>överblickas. Jag förordar sålunda att för nästa budgetår förs upp ett an­slag för ändamålet. Anslaget bör i princip få disponeras endast för ut­gifter som är av så brådskande art att resp. ärenden inte hinner under­ställas riksdagen och att utgifterna inte lämpligen kan bestridas av and­ra medel som står till regeringens förfogande. Härmed avses även att <span style='letter-spacing:-.05pt'>utgifter inte får tillgodose behov som omtalas i 9 kap. 3 § tredje stycket </span>regeringsformen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Beträffande gränsdragningen mellan utnyttjandet av detta anslag och de under de olika departementshuvudtitlarna uppförda reservationsan­slagen till extra utgifter torde böra gälla att anslaget till oförutsedda ut­gifter huvudsakligen skall. användas för större sådana. Denna gräns­dragning bör emellertid inte tolkas alltför snävt, utan regeringen bör <span style='letter-spacing:-.05pt'>härvidlag ges den handlingsfrihet som efter omständigheterna anses på­</span>kallad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Det bör slutligen ankomma på regeringen att göra anmälan till riks­dagen om de utgifter som under det senaste året anvisats utgå av ansla­get till oförutsedda utgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Härutöver bör följande speciella ändamål få tillgodoses av anslaget till oförutsedda utgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Under en följd av år har riksdagen bemyndigat regeringen att, under </span><span style='font-family:"Times New Roman"'>förutsättning att andra medel inte står till förfogande för ändamålet, från detta anslag bestrida belopp, som staten genom lagakraftvunnen dom har ålagts att ge ut. Detta bemyndigande har med verkan fr. o. m. budgetåret 1961/62 utvidgats till att omfatta också belopp som staten till följd av skada i samband med statlig verksamhet efter uppgörelse har åtagit sig att ge ut som ersättning. Motsvaraiide bemyndigande bör inhämtas för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Med anledning av prop. 1948: 282 medgav riksdagen (SU 1948: 207, </span><span style='font-family: "Times New Roman"'>rskr 1948: 406) att från anslaget till oförutsedda utgifter skulle t. v. under budgetåret 1948/49 få utgå ersättning för förlust av eller skada</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9868> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9869> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 19    Oförutsedda utgifter</span>                             <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>på egendom utom riket till personer, som uppehöll sig utomlands och<br> som var i rikets tjänst, liksom till deras familjemedlemmar och personli­<br> ga tjänare. Ersättning skulle utgå efter samma grunder som under bud<br> getåren 1943/44—1946/47 hade tillämpats i fråga om motsvarande er­<br> sättningar för förluster som hade uppkommit på grund av krigsförhål­<br> landena (prop. 1944: 183, SU 1944: 147, rskr 1944: 329). För budget­<br> åren 1949/50—1978/79 har riksdagen lämnat motsvarande bemyndigan­<br> den. Bemyndigande att på samma villkor betala ut ersättning för skadoi<br> av ifrågavarande natur bör inhämtas för nästa budgetår.</span>                   <span style='font-family:"Times New Roman"'>&#9632;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Med anledning av prop. 1951:38 medgav riksdagen (SU 1951:42, rskr 1951: 63) att från anslaget till oförutsedda utgifter skulle t. v. un­der budgetåren 1950/51 och 1951/52 utgå ersättning för skador på egen­<span style='letter-spacing:-.05pt'>dom inom landet, vilka hade uppkommit genom de tidigare krigsförhål­</span>landena. För budgetåren 1952/53—1978/79 har riksdagen lämnat mot­svarande bemyndiganden. Med hänsyn till att krigsskador, exempelvis genom minsprängning, fortfarande kan tänkas förekomma, bör riks­dagens bemyndigande inhämtas till att även under nästa budgetår på oförändrade villkor betala ut krigsskadeersättningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Jag får i detta sammanhang erinra om att senast i prop. 1978/79: 25 <span style='letter-spacing:-.05pt'>har föreslagits, att de behov av medel utöver anvisade anslag som even­</span>tuellt kan uppkomma för svenska FN-styrkors verksamhet utomlands och övervakningskontingenten i Korea skall få tillgodoses genom anli­tande av anslaget till oförutsedda utgifter. Frågan om täckning av sålun­da bestridda utgifter skulle få tas upp framdeles. Mot detta har riks­dagen inte gjort någon erinran (FöU 1978/79: 10, rskr 1978/79: 96).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Jag anser det rimligt att redan budgetförslaget så långt möjligt visar de totala utgifter som kan väntas under budgetåret. Syftet med detta är att statsbudgeten skall ge en så god bild som möjligt av de samlade slutliga utgiftsanspråken. Någon ändring i tidigare gällande praxis och regler när det gäller att begära medel på tilläggsbudget avses således inte. Detta anslag kommer således inte att belastas med utgifter som normalt bör finansieras över tilläggsbudget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Under löpande budgetår anvisar riksdagen på tilläggsbudget normalt medel för olika ändamål utöver vad som anvisats i statsbudgeten. Dessa medel avser i vissa fall åtgärder som sätts in i konjunkturstimulerande syfte. Regelmässigt anvisas emellertid medel även för utgifter som inte kunnat förutses vid upprättandet av statsbudgeten.</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Även utgiftskrav härutöver kommer emellertid att bli aktuella för näs­ta budgetår. Jag vill t. ex. erinra om att, som anmälts av resp. statsråd, regeringen i vår avser att förelägga riksdagen särskilda propositioner rö­rande t. ex. trafikpolitiken, energipolitiken, industripolitiken och regio­nalpolitiken. Vidare kommer förslag att framläggas med anledning av betänkande från den kommunalekonomiska utredningen. Medelsberäk­ningarna i budgetförslaget är i dessa fall ännu preliminära. En viss bered-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9870> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9871> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 19    Oförutsedda utgifter</span>                            <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>skåp krävs även inom industri- och arbetsmarknadspolitikens område.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Mot bakgrund av vad jag nu har anfört anser jag att anslaget till oförutsedda utgifter bör ligga kvar på samma nivå som under inneva­rande budgetår, dvs. 7 000 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-family:"Times New Roman"'>att till Oförutsedda utgifter för budgetåret 1979/80 anvisa ett <span style='letter-spacing:-.05pt'>förslagsanslag av 7 000 000 000 kr. att stå till regeringens för­</span>fogande för de ändamål och på de villkor jag har förordat i det föregående.</span></p> <p class=MsoNormal style='margin-top:437.5pt'><b><span style='font-size:5.0pt'>NOKSTCDTS TKrCKERI   STOCKHOLM 1</span></b><b><span style='font-size:5.0pt'>«</span></b><b><span style='font-size:5.0pt'>79    7*061*</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9872> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9873> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 20 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                 </span></b><b><span style='font-size: 13.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Bilaga 20</span></b></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>_{<span style='font-size:27.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Riksdagen och dess verk m. m.</span>}</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:185.75pt'><span style='font-family:"Times New Roman"'>Utdrag<br> <span style='letter-spacing:-.25pt'>BUDGETDEPARTEMENTET</span></span>                       <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:187.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:84.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser riksdagen och dess verk m. m.</span></b></p> <p class=MsoNormal style='margin-top:51.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>DRIFTBUDGETEN</span></i><i><span style='font-size:13.0pt'>                       </span></i><i><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Sjuttonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:87.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Fullmäktige i riksgäldskontoret och riksdagens forvaltningsstyrelse har </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>den 24 november resp. den 7 december 1978 överlämnat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> de anslag </span><span style='letter-spacing: -.1pt'>som bör redovisas under huvudtiteln Riksdagen och dess verk m.m. för budgetåret 1979/80. Riksdagens förvaltningskontor har upprättat en </span><span style='letter-spacing:-.2pt'>sammanställning av förslagen, vilken bör fogas lill protokollet i detta ärende </span>som bilaga 20:1. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:53.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-family:"Times New Roman"'>att pröva de förslag till anslag som har avgetts av fullmäktige i <span style='letter-spacing:-.1pt'>riksgäldskontoret och riksdagens förvaltningsstyrelse.</span></span></p> <p class=MsoNormal style='margin-top:174.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Riksdagen 1978/79. 1 samL Nr 100 Bil. 20</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9874> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9875> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 20 till budgetpropositionen 1979</span>                  <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Bilaga 20:1</span></i></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:17.0pt; font-family:"Times New Roman"'>RIKSDAGEN OCH DESS VERK M. M.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>SAMMANSTÄLLNING</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-1.0pt'>AV</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>FÖRSLAG TILL MEDELSANVISNING M. M.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>Sjuttonde huvudtiteln</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Förslagen från fullmäktige i riksgäldskontoret och riksdagens förvaltnings-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>styrelse angående regleringen för budgetåret 1979/80 av utgifterna för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>riksdagen och dess verk m. m. har liksom föregående år av praktiska skäl </span><span style='font-family:"Times New Roman"'>sammanförts.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Sammanställning</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Förändringarna inom riksdagen och dess verks område i förhållande </span><span style='font-family: "Times New Roman"'>till <span style='letter-spacing:-.25pt'>slalsbudgelen för budgetåret 1978/79 framgår av följande sammanslällning. </span>Beloppen anges i I OOO-tal kr.</span></p> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Anvisal</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>Förändring</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1979/80</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>A. Riksdagen</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>71 107</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>75 392</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  4 285</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>B. Den inre riksdagsförvaltningen</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>124 296</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>136 369</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-12 073</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>C. Allmänt kyrkomöte</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>1</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>D. Riksdagens verk</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>51 570</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>57 691</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-1-  6 121</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"'>E. Diverse</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>202</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>100</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>-     102</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>247 176</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>269 553</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>+ ll 311</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9876> <p class=MsoNormal style='margin-bottom:192.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9877> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>ANSLAGEN</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>A. RIKSDAGEN</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A </span><span lang=EN-US style='font-size:9.0pt; font-family:"Times New Roman"'>I. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagen: Arvoden m. m. till riksdagens ledamöter</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:180.5pt;margin-bottom: 23.75pt;margin-left:1.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 42 552 593 1978/79 Anslag 44 179 000 1979/80 Förslag    46 114 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9878> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>Ber</span><span style='font-size:8.0pt;letter-spacing: -.5pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.5pt'>knad</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;letter-spacing:-.2pt'>ndring</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9879> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9880> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Arvoden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> riksdagens ledamöler</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Kosinadsersäliningar</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Arbelsgivaravgifier</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>arbetsgivaravgift </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> den allmänna sjukförsäk­</span>ringen</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>arbetsgivaravgift </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den allmänna tilläggspensio­</span>neringen</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>avgift </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> grupplivförsäkringen</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.25pt'>lönegarantiavgift</span></span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>e)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>arbetsgivaravgift lill arbetslöshetslorsäkringen<br> </span><span style='letter-spacing:-.1pt'>och del kontanta arbetsmarknadsstödet</span></span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>f)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.2pt'>socialförsäkringsavgifl lill folkpensioneringen</span></span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>g)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>arbetsgivaravgift </span>till<span style='letter-spacing:-.25pt'> arbetsmarknadsutbildning<br> </span>h) vuxenutbildningsavgift</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>i) delpensionsibrsäkringsavgifi</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>j) bamomsorgsavgift</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>k) arbelsskadeförsäkringen</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Uppbördsmedel</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Ersättning från försäkringskassor</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>33 804 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>1072 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>2 932 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>200 000</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>2 565 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>357 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1950 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>188 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>85 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>107 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2218000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>71000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>107 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>67 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>91000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>22 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>347 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:4.0pt; font-family:"Times New Roman"'>-Il-</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>95 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>67 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>67 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>44 359 000</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1 875 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 180000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>-</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>44 179 000</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1 935 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9881> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från anslagel bestrids kostnader för arvoden och kostnadsersättningar till riksdagens ledamöter samt arbetsgivaravgifter avseende dessa kostnader. Av ökningen under anslaget avser 1 072 000 kr. löneomräkning. Kostnadsersättningen har enligt riksdagens beslut (KU 1977/78:18, rskr 33) anpassals till gällande basbelopp enligt lagen om allmän försäkring.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Belräffande pensions- och socialförsäkringskostnader i övrigi för riksda­gens ledamöter upptas de fakiiska utgifterna, beräknade på nu kända förhållanden (jfr BaU 1969:28, s. 2). Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>att lill Riksdagen: Arvoden m. m.  till riksdagens ledamöler för budgetåret 1979/80 anvisas ett förslagsanslag av 46 114 000 kr. 1* Riksdagen 1978/79. 1 saml. Nr IOO BIL 20</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9882> <p class=MsoNormal style='margin-bottom:18.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9883> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 20 till budgetpropositionen 1979</span>                   <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>A 2. Riksdagen: Reseersättningar m. m. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> riksdagens ledamöter</span></span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:179.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Uigift 10 670 400 </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>1978/79 Anslag </span><span style='font-family:"Times New Roman"'>11474<span style='letter-spacing:-.4pt'> 000 1979/80 Förslag     13 326 000</span></span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslagel beslrids dels kosinaderna för riksdagsledamöternas flyg- och </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>järnvägsresor m. m. inom riket, dels traktamenten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> riksdagsledamöter </span><span style='letter-spacing: -.25pt'>under </span>lid<span style='letter-spacing:-.25pt'> riksmöle pågår enligl föreskrifter i ersättningssladgan (1971:1197) för riksdagens ledamöter. Från anslaget bestrids även kosinaderna för sådana </span><span style='letter-spacing:-.05pt'>resor, som riksdagsledamöterna företar med utskotten inom Sverige.</span></span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Utgifterna under anslaget beräknas öka med 1 852 000 kr., varav 142 000 </span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>kr. avser prishöjningar på järnvägsresor m. m., 712 000 kr. höjda flygrese-</span><span style='font-family:"Times New Roman"'>kostnader och 998 000 kr. trakiamentsersättningar. Riksdagens forvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-12.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Riksdagen: Reseersällningar m. m. till riksdagens ledamöter </span><span style='letter-spacing:-.25pt'>för budgetåret 1979/80 anvisas ett förslagsanslag av 13 326 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>A 3. Riksdagen:  Riksdagsledamöters deltagande i Europarådets verk­</span></b><b><span style='font-family:"Times New Roman"'>samhet</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>567 013</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79 Anslag</span>           <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>450 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>1979/80 Förslag</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>760 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel beslrids kosinader för riksdagsledamöters deltagande i </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Europarådets verksamhet enligt bestämmelser den 5 juni 1967 (RFS 1967:15, </span><span style='font-family:"Times New Roman"'>ändr. 1969:6).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Belaslningen på anslaget har ökal kraftigt </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> följd av internationella </span><span style='letter-spacing:-.15pt'>kostnadsstegringar och devalveringarna av den svenska kronan. För det </span><span style='letter-spacing:-.1pt'>reguljära Europarådsarbetet beräknas 650 000 kr. för nästa budgetår.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Enligl beslut av talmanskonferensen kommer Europarådets &quot;minisession&quot; sommaren 1979 att hållas i Slockholm. För kostnader i samband därmed </span><span style='font-family:"Times New Roman"'>beräknas 110 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Riksdagen: Riksdagsledamöters deltagande i Europarådets </span><span style='letter-spacing:-.25pt'>verksamhei för budgetåret 1979/80 anvisas ett förslagsanslag av </span>760 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A 4. Riksdagen: Riksdagsutskottens studieresor utom Sverige</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>        <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>I 631 192</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag       </span><span style='font-family: "Times New Roman"'>1525<span style='letter-spacing:-.35pt'> 000<br> </span><span style='letter-spacing:-.4pt'>1979/80 Förslag</span></span>           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>434 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9884> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9885> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslagel  bestrids kostnaderna för utskottens studieresor utom Sverige.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anslagsberäkningen har grundals på uppgifter som lämnats av utskotten rörande planerade resor utom Sverige. Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-13.2pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksdagen: Riksdagsutskottens studieresor utom Sverige för budgetåret 1979/80 anvisas ett förslagsanslag av 434 0(X) kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 5. Riksdagen: Parlamentariska delegationer</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>356 467</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>360 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag        400 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under förevarande anslag har medel beräknats för kostnader för pariamen­lariska delegationer enligl följande:</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:194.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:246.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Utländska delegationsbesök i Sverige</span><span style='font-size:9.0pt'>                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>260 000</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>-40 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Delegationsbesök i utlandet</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.65pt'>lOOOOO</span></p> <p class=MsoNormal style='margin-left:193.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>360 000</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>-I- 40 000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget bestrids kostnader för sådana besök av olTiciella delegationer från andra länders parlament, vilka inbjudits av talmanskonferensen och för vilka riksdagen står för värdskapet, saml för av talmanskonferensen utsedda svenska riksdagsdelegationers besök i utlandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Antalet utländska delegationsbesök kan uppskattas till minst två under nästa budgetår. På grund av väntade prishöjningar uppräknas anslaget med 40000 kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-13.2pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Riksdagen: Parlamentariska delegationer för budgetåret 1979/ 80 anvisas ett förslagsanslag av 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 6. Riksdagen: Bidrag till studieresor</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>144 550</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reservation   60 317</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>200000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>140 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Från detta anslag bestrids kostnaderna för bidrag till riksdagsledamöternas enskilda studieresor. Bidragen beviljas av talmanskonferensen. Under budgetåret 1977/78 användes resebidrag om ca 145 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9886> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9887> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span>                    <span style='font-family:"Times New Roman"'>6</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.05pt'> reservationen på anslagel bör detla för nästa budgetår </span>uppföras med 140 000 kr. Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>atl lill Riksdagen: Bidrag tid studieresor för budgetåret 1979/80 </span><span style='font-family: "Times New Roman"'>anvisas ett reservationsanslag av 140000 kr.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A 7. Riksdagen: Representation m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>267 007</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>200 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1979/80 Förslag        300 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslagel bestrids kosinader för riksdagens representation gentemol </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utländska diplomater, föreirädare för näringslivel och för pressen. Vidare bekoslas utgifter för måltider m. m. för bl. a. sådana utländska parlamenia-rikergrupper, vilka inbjudits </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> Sverige av utrikesdepartementet/Svenska </span>institutet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> ökad besöksfrekvens av utländska pariamentariker och </span>till <span style='letter-spacing:-.2pt'>koslnadsökningar bör anslaget uppräknas med lOOOOO kr.</span></span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.05pt'> Riksdagen: Representation m. m. för budgetåret 1979/80 </span>anvisas ett förslagsanslag av 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A 8. Riksdagen: Bidrag till riksdagens interparlamentariska grupp</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgifl</span>          <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>195 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>255 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>       <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>320 000</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Styrelsen för riksdagens interparlamentariska grupp</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För budgetåret 1979/80 bör anslaget beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 325 000 kr. på grundval </span><span style='letter-spacing:-.05pt'>av nedanstående uppslällning (med jämförelsebelopp för innevarande </span>budgelår).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9888> <p class=MsoNormal style='margin-bottom:170.4pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9889> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span></b></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:218.4pt'><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9890> <p class=MsoNormal style='margin-left:7.9pt;text-indent:-7.45pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>Bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.65pt'> Interpariamentariska unionen och dess </span>generalsekreterarassociation</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Utrikes möten</span></p> <p class=MsoNormal style='margin-left:7.9pt;text-indent:-7.45pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>Inrikes och nordiska samrädsmöten saml represen­</span><span style='font-family:"Times New Roman"'>tation</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>Skrifter m. m.</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Summa kr.</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Avgår medlemsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>98 000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>143 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>144 000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>168 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 500</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 200</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.2pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>256 700</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>326 700</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>- 1 700</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 1700</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.2pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>255 000</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>325 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9891> <p class=MsoNormal style='margin-top:17.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I sin motivering framhåller styrelsen, att det är förenat med betydande svårigheter att beräkna medelsbehovet för en verksamhet av den typ som </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Interparlamentariska unionen och dess svenska grupp företräder. Till helt </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>övervägande del är gruppens medelsbehov föranlett av de medlemsbidrag, som den har att erlägga </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> IPU:s budget samt av de kostnader, som det svenska deltagandet i IPU-konferenser, IPU:s råds- och utskottsmöten och </span>IPU-symposier på olika håll i världen medför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>lPU:s egen budget fastställs först ca ett år efter det att medelsberäkningen </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>för detta ändamål görs på svensk sida. Härtill kommer att IPU:s budget är </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>baserad på schweiziska francs. Förändrade valutaförhållanden och den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>internationella inflationsutvecklingen återverkar också på kostnaderna för deltagandet i utländska möten. IPU-mötenas förläggning växlar vid varje lillfälle mellan olika länder och väridsdelar, och ändringar i planeringen är </span><span style='font-family:"Times New Roman"'>inte ovanliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Mol bakgrund av osäkerhetsfaktorerna vid medelsberäkningen förordar </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>styrelsen att en återgång övervägs till den fram til] budgetåret 1973/74 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>tillämpade ordningen med förslagsanslag för bidrag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> gruppens verksamhet. </span><span style='letter-spacing:-.2pt'>Vid bifall till detta förslag är gruppen beredd atl på riksdagens förvaltnings­kontor överiåta det fortlöpande handhavandet av gruppens anslag. En sådan </span><span style='letter-spacing:-.15pt'>förvaltningsform förutsätts inte inkräkta på gruppens och dess styrelses </span>självständighet i fråga om beslut om det svenska deltagandet i IPU:s <span style='letter-spacing: -.05pt'>konferens- och mötesverksamhet eller medlemskap i unionen.</span></span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksdagens förvaltningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse tillstyrker förslaget att bidraget till inter­parlamentariska gruppens verksamhet ges i form av ett förslagsanslag, som </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>förvaltas av förvaltningskontoret. Vid bifall härtill behöver särskilda förvalt­</span><span style='font-family:"Times New Roman"'>ningskostnader - f. n. ca 5 000 kr. - inte belasta detta anslag. Förvaltningsstyrelsen föreslår</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att till Riksdagen: Bidrag till riksdagens interparlamentariska grupp </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>för budgetåret 1979/80 anvisas ett förslagsanslag av 320000 </span><span style='font-family: "Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1»* Riksdagen 1978/79. 1 samL Nr 100 Bil. 20</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9892> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9893> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 9. Riksdagen: Bidrag till Sällskapet Riksdagsmän och forskare</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgifl</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>140 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>140 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1979/80 Förslag</span><span style='font-size: 9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>140 000</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Styrelsen för Sällskapet Riksdagsmän och forskare (RIFO)</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RIFO är ett forum för kontakt och information mellan riksdagsmän och forskare. En viktig uppgift är all på ett tidigt stadium aktualisera sådana frågor, som på grund av den vetenskapliga och lekniska utvecklingen blir betydelsefulla i riksdagens arbete.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RIFO:s arbetsformer har under de år verksamheten bedrivits kontinuerligt utvecklats. Tyngdpunkten har förflyttats från allmänna diskussionsmöten till studiegrupper inom specialområden. Kontaktförmedlingen mellan riks­dagsledamöter, tjänstemän inom riksdagen och olika forskningsorgan utgör en växande och alll viktigare del av verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>RIFO har beräknat sina kostnader för budgetåret 1979/80 lill 168 000 kr. Fördelningen av kostnaderna framgår av nedanstående sammanställning.</span></p> <p class=MsoNormal style='margin-top:15.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>Löner och sociala kostnader</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Sekreteraren</span><span style='font-size:9.0pt'>                                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>68 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Biirädeshjälp</span><span style='font-size:9.0pt'>                                                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>17 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Kontaktsekreteraren</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>35 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Arvoden</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Siudiegruppssekrelerare, kontaktmän m. m.</span><span style='font-size:9.0pt'>                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>14 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>RIFO-Nytt, redigering</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>8 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Övriga omkostnader</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Kontorskostnader</span><span style='font-size:9.0pt'>                                                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>6 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Sammankomster</span><span style='font-size:9.0pt'>                                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>9 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Externa föreläsningar</span><span style='font-size:9.0pt'>                                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Resor</span><span style='font-size:9.0pt'>                                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Konferensverksamhet</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>4 000</span></p> <p class=MsoNormal style='margin-left:188.15pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Summa kr.</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>168 000</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av budgeterat belopp kan ca 17 000 kr. täckas med medlemsavgifter. Vid oförändrat anslag, 140 000 kr., uppstår ett underskott på 11 000 kr., som dock kan läckas med sällskapets tillgångar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sällskapet anhåller därför om ett bidrag för verksamhelen under budgetåret 1979/80 med 140 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9894> <p class=MsoNormal style='margin-bottom:93.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9895> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span>                    <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksdagens forvaltningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvallningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:53.75pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Riksdagen: Bidrag till Sällskapet Riksdagsmän och forskare för </span><span style='letter-spacing:-.1pt'>budgetåret 1979/80 anvisas ett anslag av 140 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 10. Riksdagen: Bidrag till utrikespolitisk informationsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag</span>          <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>30 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>         <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>30 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Bidraget är avsett alt bestrida kostnader för informations- och studieverk­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>samhet inom riksdagen i utrikespolitiska frågor, för representation gentemot </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utländska besökare i detta sammanhang samt för deltagande i internationella </span><span style='font-family:"Times New Roman"'>utrikespolitiska seminarier, konferenser och liknande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Beslul om medelsdispositionen fattas av talmanskonferensen efter samråd </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>med riksdagens utrikespolitiska klubb och riksdagens Europarådsdelega­</span><span style='font-family:"Times New Roman"'>tion.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>I avvaktan på närmare riktlinjer för bidragets användning bör anslaget för </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80 uppföras med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Riksdagen: Bidrag tdl utrikespolitisk informationsverksamhet </span><span style='letter-spacing:-.1pt'>för budgetåret 1979/80 anvisas ett anslag av 30 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>All. Riksdagen: Kontorshjälp till riksdagsledamöter</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift</span>        <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>2 246 625</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag       2 215 000 1979/80 Förslag      2 400 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget bestrids kosinaderna för kontorshjälp lill riksdagsledamö­</span><span style='font-family:"Times New Roman"'>terna.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"'>Enligt beslut av 1975/76 års riksmöte skall beräkningsgrunderna för kontorshjälpen vara ett biträde på var åttonde ledamot, dvs. 43 biträden. Lönekostnaderna beräknas efter löneklass 1 på löneplan F. Kostnadsök­<span style='letter-spacing: -.1pt'>ningen i förhållande till innevarande budgetår uppgår till 185 000 kr. </span>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.7pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Riksdagen: Kontorshjälp till riksdagsledamöter för budgetåret </span><span style='letter-spacing:-.15pt'>1979/80 anvisas ett förslagsanslag av 2 400000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9896> <p class=MsoNormal style='margin-bottom:109.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9897> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        |0</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 12. Riksdagen: Pensioner åt f. d. riksdagsledamöter m. fl.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>7 496 953</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>9 109 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1979/80 Förslag        10178 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget bestrids kostnaderna för pensioner åt f. d. riksdagsledamöter </span><span style='font-family:"Times New Roman"'>samt efterlevande till riksdagsledamöter enligt ersättningsstadgan (1971:1197) för riksdagens ledamöter</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"'>Med hänsyn till att en ny mandatperiod infaller under nästa budgetår <span style='letter-spacing:-.05pt'>kommer pensionskostnadema erfarenhetsmässigt att öka. Inklusive gene­</span><span style='letter-spacing:-.2pt'>rella uppräkningar av utgående pensioner bör anslaget därför uppräknas med </span>1 069 000 kr. Riksdagens förvaltningsstyrelse föreslär</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att till Riksdagen: Pensioner ät f. d. riksdagsledamöter m.fl. för </span><span style='font-family: "Times New Roman"'>budgetåret 1979/80 anvisas ett förslagsanslag av 10178000 kr</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>A 13. Riksdagen: Stöd till partigrupper</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>715 500</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>725 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>725 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Enligt beslul vid 1975/76 års riksmöte (KU 1975/76:35, rskr 148) har ett </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>pariigruppsstöd införts. Stödet utgår i form av ett grundbidrag om 75 000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>samt med 1 500 kr. per mandat för oppositionsparti och 500 kr. per mandat för </span><span style='font-family:"Times New Roman"'>parti i regeringsställning, allt beräknat per budgetår. <span style='letter-spacing:-.1pt'>Anslaget bör för budgetåret 1979/80 uppföras med oförändrat belopp. </span>Riksdagens förvallningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> Riksdagen: Stöd till partigrupper för budgetåret 1979/80 </span>anvisas ett förslagsanslag av 725 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>A 14. Riksdagen: Utgivande av otryckta ståndsprotokoll</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>25 605</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Reservation   353 106</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>245 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>125 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från anslaget bestrids utgifter för utgivande av otryckta ståndsprotokoll. </span><span style='font-family:"Times New Roman"'>Anslaget disponeras av riksgäldskontoret.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kontrakterade protokoll, som f. n. är under utarbetande, är prästeståndets </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>protokoll vid riksdagarna 17I9-I720, 1723 och 1734 samt 1738-1739, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ridderskapet och adelns protokoll vid riksdagarna 1755-1756 och 1778-1779, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>bondeståndets protokoll vid riksdagarna 1771-1772 och 1778-1779 samt </span><span style='font-family:"Times New Roman"'>borgarståndets protokoll vid 1742-1743 års riksdag.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9898> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9899> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        11</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>För arbele med protokollen erfordras för budgetåret  1979/80 enligt fullmäktiges beräkning 125000 kr. utöver på anslaget beräknad behåll­ning. Fullmäktige i riksgäldskontoret föreslär</span></p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>att till Riksdagen: Utgivande av otryckta ståndsprotokoll för budget­</span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>året 1979/80 anvisas eit reservationsanslag av 125 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9900> <p class=MsoNormal style='margin-bottom:530.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9901> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>12</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9902> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. DEN INRE RIKSDAGSFÖRVALTNINGEN</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>B 1. Den inre riksdagsförvaltningen: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:206.4pt;margin-bottom: 16.8pt;margin-left:2.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift 60 806 144 1978/79 Anslag 66 335 000 1979/80 Förslag    70 378 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9903> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>ändring</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9904> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9905> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkansliet <span style='letter-spacing:-.25pt'>Handläggande personal </span>Övrig personal</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utskotten <span style='letter-spacing:-.3pt'>Handläggande personal </span>Övrig personal</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>Förvaltningskontoret </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>Handläggande |)ersonal </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>35</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>50</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>26</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>65</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.7pt'>-H 1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>121</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>303</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><i><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>+ \</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9906> <p class=MsoNormal style='margin-top:18.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9907> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Arvoden </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> ledamöter av förvaltningsstyrelsen</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>och suppleanter för dessa </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader Sjukvärd m. m. Reseersättningar <span style='letter-spacing:-.2pt'>Riksdagens restaurang </span>Lokalkostnader <span style='letter-spacing:-.25pt'>Bostadsrättsföreningar m. m. </span>Expenser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Kosinader för översättningsarbete </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Publikationstryck Övriga ulgifter</span></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Uppbördsmedel</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Ersättning för utlånad personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Influtna hyror</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bostadsrättslägenheter m. 'n. </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Försäljning av informationsmaterial</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>100 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>32 417 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>-f;</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>3 275 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>373 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-t-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>39 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>429 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>102 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>530 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>130 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>24 289 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>813000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>315000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>7 381000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-t-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>474 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>30 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>690 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>312000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>533 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>30 000</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>67 087 000</span></b></p> </td> <td width=62 colspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.7pt'>+ </span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>4 322 000</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-  500 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>150000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-  250 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-t-</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>50 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>66 335 000</span></b></p> </td> <td width=62 colspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>-1-4 043 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9908> <p class=MsoNormal style='margin-top:21.85pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ökningen under anslagsposten Lönekostnader har beräknats till 3 275 000 kr. varav 2 409 000 kr. ulgör löneomräkning och 866 000 kr. kostnader för nya Ijänster. Under innevarande budgetår har en omläggning av förste riksdags-stenografernas arbete genomförts, varvid organisationen tillförts etl antal</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9909> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9910> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        13</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>konlorsassistenlijänsler. Utskottens personalorganisation har förslärkis med ylterligare en tjänsl som föredragande, gemensam för utskotten. Inom administrativa enheten vid riksdagens förvaltningskontor pågår f. n. en försöksverksamhet för att finna en lämplig organisation av det personalad­</span><span style='font-family:"Times New Roman"'>ministrativa arbetel. Syftet är genomförande av det personalpolitiska <span style='letter-spacing:-.25pt'>program som antagits av riksdagens förvaltningsstyrelse med de förändringar </span><span style='letter-spacing: -.2pt'>därav som kan bli nödvändiga </span>till<span style='letter-spacing: -.2pt'> följd av det medbestämmandeavtal som </span><span style='letter-spacing: -.15pt'>under året träffats mellan förvaltningskontoret och de centrala arbetstagar­organisationerna. Försöksverksamheten bedrivs inom ramen för befintliga resurser. För nästa budgetår beräknas medel för ytterligare en tjänst för </span>ifrågavarande uppgifter. Löne- och pensionsseklionen har under året <span style='letter-spacing:-.1pt'>förstärkts med en konlorsassistentljänst för avlöningsarbete m. m. och en </span>halv kontorsassistenttjänst för reseräkningsgranskning och hithörande <span style='letter-spacing:-.2pt'>service. Inom intendenlurenheten har bevakningsorganisationen tillförts nya </span><span style='letter-spacing:-.15pt'>tjänster med samtidig avveckling av åtagandena från bevakningsbolag. För riksdagens centralarkiv som börjat organiseras efter riksdagens beslut (KU 1977/78:11, rskr 31) har inrättats två tjänster: en arkivföreståndare samt en biträdande tjänsteman. Samtidigt har en tjänst som riksdagsbibliotekarie </span>indragits. Slulligen har för ADB-verksamhelen inom riksdagen, vilken <span style='letter-spacing:-.1pt'>hitlills haft karaktär av försöksverksamhet, inrättats en tjänst som avdel­</span><span style='letter-spacing:-.05pt'>ningsdirektör och en assislenttjänst i utbyte mot tidigare arvodesbefatt­</span>ningar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Anslagsposten Reseersättningar har räknats ned med 102 000 kr. på </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>grundval bl. a. av de uppgifter som lämnats från utskotten om planerad </span><span style='font-family:"Times New Roman"'>reseverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under anslagsposten Riksdagens restaurang har upptagits en ökning med </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>130 000 kr. för vissa kostnader som skall täckas enligt gällande avtal rörande </span><span style='font-family:"Times New Roman"'>restaurangverksamheten.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Lokalkostnaderna beräknas öka med 813 000 kr. för nästa budgetår. Härav </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>utgör 1 134 000 kr. hyreshöjningar, 300 000 kr. ökade bevakningskostnader, </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>275 000 kr. merutgifter för lokalvården, 500 000 kr. elkostnader och 225 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr. kostnader för underhåll och reparationer. Under anslagsposten tidigare upptagna medel för ev. inlösen av de av Stockholms kommun gjorda </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>ombyggnadsinvesteringarna för plan 5 i hotellbyggnaden (innevarande budgetår beräknade lill 1 621 000 kr.) har däremot nu frånräknats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under anslagsposten Expenser har innevarande år upptagits vissa belopp av engångskaraktär. Med hänsyn härtill har ökningen under anslagsposten </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>kunnat begränsas till 474 000 kr. Ökningen hänför sig till bl. a. ökade </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>kostnader för telefon, datortid och prishöjningar på förbrukningsmaterial.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under anslagsposten Publikationstryck har för innevarande budgetår </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>beräknats medel för utgivning av dubbelvolym av årsbibliografi över Sveriges </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>offentliga publikationer. För nästa budgetår kan anslagsposten nedräknas </span><span style='font-family:"Times New Roman"'>med 312 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9911> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9912> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        14</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att till Den inre riksdagsförvahningen: Förvaltningskostnader för </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>budgetåret 1979/80 anvisas ett förslagsanslag av 70 378 000 </span><span style='font-family:"Times New Roman"'>kr</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B  2. Den   inre  riksdagsförvaltningen:   Kostnader  för  riksdagstrycket </span></b><b><span style='font-family:"Times New Roman"'>m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:180.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:.2pt'>11701279 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag 17 000 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1979/80 Förslag     15 000 000</span></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ulgifter</span></i></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagshandlingar</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=242 style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Tryckningskostnader</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>15 480000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-2000 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Bokbinderikostnader</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>3719000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommittétryck</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>1000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>19 200 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-2000 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Försäljning av riksdagstryck och makulaiur</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>2 200 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=242 valign=top style='width:181.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>17 000 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-2000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Enligt meddelande från Grafiska industriförbundet utgör den beräknade kostnadsökningen för sättnings-, trycknings- och bokbinderiarbeten per 1 </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>april 1978 i genomsnitt 10 96. Kostnaden för tryckpapper har under hösten </span><span style='font-family:"Times New Roman"'>1978 ökat med ca 6 % och ytteriigare höjningar har aviserats under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>På grund av oförändrade försäljnings- och prenumerationspriser torde </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>inkomsterna vid försäljning av riksdagstryck i stort sett förbli desamma.</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Med hänsyn </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> budgelutfallet 1977/78 torde 15 000 000 kr. i anslag för </span>budgetåret 1979/80 vara tillräckligt. Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:54.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Den inre riksdagsförvaltningen: Kosinader för riksdagstrycket </span>m. m. för budgetåret 1979/80 anvisas ett förslagsanslag av 15 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 5.5pt;margin-left:4.1pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 3. Den inre riksdagsförvaltningen: Utgivande av särskilda publika­</span></b><b><span style='font-family:"Times New Roman"'>tioner</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9913> <p class=MsoNormal style='margin-top:.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78 Utgift </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>179 102 </span><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>170000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>200 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Reservation    19 745</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9914> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9915> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        15</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Från anslaget bestrids kosinaderna för utgivningen av riksdagens årsbok. </span><span style='font-family:"Times New Roman"'>På grund av ökade framställningskostnader, väntad volymökning samt <span style='letter-spacing:-.1pt'>aviserade pappersprishöjningar bör anslaget räknas upp med drygl 15 96. </span>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>atl </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Den inre riksdagsförvaltningen: Utgivande av särskilda publi­</span><span style='letter-spacing:-.15pt'>kationer för budgetåret 1979/80 anvisas ett reservationsanslag </span>av 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B 4. Den inre riksdagsförvaltningen: Riksdagens utåtriktade informa­</span></b><b><span style='font-family:"Times New Roman"'>tionsverksamhet</span></b></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>788 917</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>791000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>791000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.1pt'> <td width=265 valign=top style='width:198.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Beräknad </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ändring 1979/80</span></p> </td> </tr> <tr style='height:94.3pt'> <td width=265 valign=top style='width:198.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:94.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utgifter</span></i></p> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Serviceverksamhet lill massmedier <span style='letter-spacing:-.15pt'>Informationsmaterial lill besökande i riksdagshuset </span>Riksdagens skol tjänsl</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Uppbördsmedel</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>Försäljning av AV-maierial och studiematerial</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:94.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>280 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:.25pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>595 000 875 000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>-  84000 791000</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:94.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>-1-26 <span style='letter-spacing:-.7pt'>000 </span>+  40000 -120000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-         <span style='letter-spacing:-.35pt'>54000</span></span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-         <span style='letter-spacing:-.35pt'>54000</span></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Från anslaget bestrids kosinader dels för viss serviceverksamhet </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>massmedier, dels för informationsmaterial etc. </span>till<span style='letter-spacing:-.25pt'> besökande i riksdagshuset, </span><span style='letter-spacing:-.1pt'>dels för riksdagens skoltjänst. Riksdagens informationsgrupp är samråds­</span>organ i fråga om den verksamhet som bekostas från anslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För serviceverksamhet till massmedier beräknas 306000 kr. och för </span><span style='font-family:"Times New Roman"'>informationsmaterial 40 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För riksdagens skoltjänst beräknas 475 000 kr. varav 265 000 kr. utgör </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kostnader för fortbildningskurser för lärare och resterande belopp avser kostnader för framställning av AV- och studiematerial, klassrumsmaterial, </span><span style='font-family:"Times New Roman"'>vissa tryckningskostnader m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Försäljning av AV-material och studiematerial beräknas medföra en </span><span style='font-family:"Times New Roman"'>inkomst av 30 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvallningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att till Den inre riksdagsförvaltningen: Riksdagens utåtriktade infor­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>mationsverksamhet för budgetåret 1979/80 anvisas etl förslags­</span><span style='font-family: "Times New Roman"'>anslag av 791 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9916> <p class=MsoNormal style='margin-bottom:48.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9917> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        16</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>B 5. Den inre riksdagsförvaltningen: Nytt riksdagshus</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Uigift</span>                  <span style='font-family:"Times New Roman"'>-</span>                            <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Reservation   25 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1978/79 Anslag     40 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 Förslag    50 000 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>På förslag av förvaltningsstyrelsen (Försl 1977/78:5) beslöt riksdagen (KU </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1977/78:23, rskr 1977/78:152) godkänna atl ombyggnadsplan för återflyll-</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> Helgeandsholmen genomförs inom kostnadsramen 260 000 000 kr. i </span><span style='letter-spacing:-.25pt'>fråga om byggnaderna i prisläge den 1 april 1977 samt att inredning och </span><span style='letter-spacing:-.3pt'>utrustning genomförs inom kostnadsramen 52 000 000 kr. i samma prisläge. I </span><span style='letter-spacing:-.15pt'>den genom beslutet anlagna investeringsplanen bedömdes investeringsbe­</span>hovet för budgetåret 1979/80 till 50 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Arbetena för genomförande av ombyggnadsprojektei igångsattes under </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>våren 1978 och pågår i huvudsak enligt av riksdagen godkända program, </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>syslemhandlingar, tidsplaner och kostnadsberäkningar. Projektering av </span><span style='font-family:"Times New Roman"'>bygghandlingar pågår och arbelena med schakt för underbyggnad av <span style='letter-spacing: -.1pt'>Riksplan har påbörjats varvid även arkeologiska undersökningar utförs.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Det fortsalla samrådet med Stockholms kommun har resulterat i vissa </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>förändringar i fråga om planeringen för underbyggnaden av Riksplan bl. a. för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl möjliggöra ett ev. framtida genombrott under Norrbro mot Strömparter­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ren. Även frågan om bevarande av vissa historiska lämningar i Riksplan kan </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>komma atl påverka tidsplan och kostnader för projektets genomförande.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Vid beräkningen av den allmänna byggnadskostnadsstegringen för <span style='letter-spacing:-.2pt'>perioden april 1977-april 1978 tillämpas ett uppräkningstal om 12 %. På </span><span style='letter-spacing:-.25pt'>grundval av beräknad medelsförbrukning behöver dock för budgetåret 1979/ 80 ingen uppräkning göras i förhållande </span>till<span style='letter-spacing:-.25pt'> den ursprungliga investerings­</span>planen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.5pt'> Den inre riksdagsförvaltningen: Nytl riksdagshus för budgetåret </span><span style='letter-spacing:-.15pt'>1979/80 anvisas ett reservationsanslag av 50 000 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9918> <p class=MsoNormal style='margin-bottom:209.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9919> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        17</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:147.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C. ALLMÄNT KYRKOMÖTE <span style='letter-spacing:-.2pt'>C 1. Allmänt kyrkomöte</span></span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Utgift</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>            <span style='font-family: "Times New Roman";letter-spacing:-.4pt'>I 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1979/80 Förslag</span>           <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>1 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Enligl förordning (1978:664) om allmänt kyrkomöte år 1979 har beslutats om ett allmänt kyrkomöte i januari-februari 1979. Någol kyrkomöte kommer </span><span style='font-family:"Times New Roman"'>därför sannolikt inte att hållas under budgetåret 1979/80. 1 likhet med <span style='letter-spacing: -.05pt'>föregående år bör därför endast etl formellt belopp upptas. </span>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman"'>att lill Allmänt kyrkomöte för budgetåret 1979/80 anvisas etl förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9920> <p class=MsoNormal style='margin-bottom:432.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9921> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979       18</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D. RIKSDAGENS VERK</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 1. Riksgäldskontoret: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift 14 564 771 1978/79 Anslag 16 824 000 1979/80 Förslag     18 265 000</span></p> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1978/79</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>Beräknad </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>ändring </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1979/80</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Handläggande personal</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>32</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>-(-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig persona!</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>87</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:7.0pt; font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:32.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>119</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></i></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>6</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>11 422 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:2.0pt;font-family:"Times New Roman"'>&#9632;&#9632;</span></i></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>676 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>40 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-t-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>25 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>210000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>40 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Därav utrikes resor</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>(175 000)</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Times New Roman"'>-1-</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'>(40 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1 358 000</span></p> </td> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>+ 1 242 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>984 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>&#9632;1-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'><a href="file:///\\atle2-s\200000"><span style='color: windowtext;text-decoration:none'>\200000</span></a></span></i></p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Publikalionslryck</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>66 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-(-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.75pt'>130 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 colspan=2 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kosinader för maskinell kontroll av</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>inlösta vinster</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>2 120 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.55pt'>1740 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Obligationssoriering genom</span></p> </td> <td width=130 colspan=2 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>1 automatisk databehand-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ling</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>625 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-family: "Times New Roman"'>-</span></i></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>50 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>Kostnader för vinstutlottnii</span></p> </td> <td width=130 colspan=2 valign=top style='width:97.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ng på premielånen</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>134 000</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>-</span></i></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>57 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>16 959 000</span></b></p> </td> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.8pt'>-1-1466 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9922> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>Särskilda uppbördsmedel</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Försäljning av publikationer</span><span style='font-size:9.0pt'>                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Inkomster i samband med datamaskin­<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'>dragning m. m.</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>134 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.3pt;text-indent:10.1pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>135 000    -f     25 000 </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.5pt'>16 824 000     + 1 441 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9923> <p class=MsoNormal style='margin-top:25.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I sin anslagsframställning för budgetåret 1978/79 anmälde fullmäktige för riksdagen atl fullmäktige under höslen 1977 inlett en Översyn av kontorets organisalion och resurser med hjälp av konsulter. Resultatet av organisa­tionsöversynen beräknas föreligga inom korl och förslag rörande bl. a. kontorets framtida organisation och arbetsformer kommer att föreläggas riksdagen i början av nästa år. Resursbehovet för 1979/80 kan därför ännu ej helt överblickas och i samband med att förslag till ny organisation föreläggs riksdagen kan föreliggande anslagsframställning komma att behöva komplet­teras.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fullmäktige har beslutat att riksgäldskontoret genom statskontorets medverkan anskafTaren egen minidatoranläggning. Datorn jämte tillhörande utrustning kommer att hyras från statskontoret (statens datamaskinfond). Anskaffningstidpunkt är beräknad <span style='letter-spacing:.65pt'>till</span> början av 1979. Till datoranläggningen</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9924> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9925> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        i9</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kommer bl. a. att överföras vinstullotlningarna på premieobligationslånen, </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>vilka utlottningar i dag sker hos den statliga servicebyrån DAFA. Därefter </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kommer anläggningen successivt, enligt en fastställd tidsplan, atl las i bruk </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>för elt antal adminislraliva rutiner inom kontorei. Hela projektet sell över en </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>sjuårsperiod beräknas medföra besparingar (rationaliseringsvinster) om ca </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>600 000 kr. i 1977 års löneläge och 1978 års prisnivå. Datorprojektet kommer </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>emellertid att medföra en merbelastning av vissa anslagsposter under </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>innevarande budgetår. Lönekostnaderna beräknas sålunda öka med 700 000 </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>kr. på grund av kostnader för konsulthjälp (ADB-expertis) och genom att två </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>tjänster inrättas för bl. a. systemutveckling resp. datordrift. Vidare kommer anslagsposten Expenser atl belastas med hyreskostnader för datorn med </span><span style='font-family:"Times New Roman"'>uppskattningsvis 100000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Vid beräkning av anslagsposten Lönekostnader har- som tidigare nämnts </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>- hänsyn ej tagits till eventuella förändringar, som kan föranledas av den </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>pågående organisationsöversynen. Ökade medel med sammanlagt 337 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kr. har beräknats för två handläggartjänster i anslutning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> kontorets tidigare </span><span style='letter-spacing:-.15pt'>omtalade minidatorprojekt samt för en amanuenstjänst. Vidare har volym­</span>ökningen av kontorets verksamhet under föregående och innevarande <span style='letter-spacing:-.15pt'>budgetår medfört atl 3 kontorister måst anställas. Lönekostnadsanslaget för </span><span style='letter-spacing:-.3pt'>1979/80 har uppräknats med 452 000 kr. i konsekvens härmed. Å andra sidan </span><span style='letter-spacing:-.05pt'>beräknas avsevärda besparingar ernås av utgifterna för främst tillfällig </span><span style='letter-spacing:-.15pt'>personal genom utökad ADB-teknik. 1 övrigt hänför sig ökningen av </span>anslagsposten till löneomräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>För innevarande budgetår har under anslagsposten Reseersättningar <span style='letter-spacing:-.25pt'>anvisats 210 000 kr., varav 175 000 kr. för utrikes resor. För budgetåret 1979/ </span><span style='letter-spacing:-.15pt'>80 beräknas medelsbehovet </span>till<span style='letter-spacing:-.15pt'> 250 000 kr., en ökning med 40 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under anslagsposten Lokalkostnader har för innevarande budgetår anvi­sats I 358 000 kr. För budgetåret 1979/80 har fullmäktige beräknat medels­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>behovet </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 2 600 000 kr, innebärande en ökning med 1 242 000 kr. Av medelsbehovet avser I 800 000 kr. hyror för kontorets lokaler dels i kvarteret </span><span style='letter-spacing:-.3pt'>Rosenbad och dels - fr. o. m. september 1979 - i nya lokaler i kvarteret Loen 4 </span><span style='letter-spacing:-.25pt'>och 5. Hyran för de nya lokalerna är dock ännu ej fastställd. Den ökning som </span><span style='letter-spacing:-.3pt'>föreslås är därför osäker. För löner </span><span style='letter-spacing:.25pt'>till</span><span style='letter-spacing:-.3pt'> lokalvårdare har beräknats 330 000 kr. </span><span style='letter-spacing:-.25pt'>samt för bevakning 375 000 kr. Vidare har 75 000 kr beräknats för inköp och </span>skötsel av växter i kontorets nya lokaler.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Under anslagsposten Expenser har för innevarande budgetår anvisats <span style='letter-spacing:-.25pt'>984 (X)0 kr. För nästkommande budgetår föreslås en uppräkning av anslags­</span><span style='letter-spacing:-.35pt'>posten med 1 200 000 kr. </span>till<span style='letter-spacing:-.35pt'> 2 184 000 kr. Ökningen hänförsig framförallt till </span><span style='letter-spacing:-.15pt'>hyreskostnad och tekniskt underhåll för kontorets kommande minidator (se </span><span style='letter-spacing: -.3pt'>ovan) med 670 000 kr. samt till kostnader föranledda av kontorets förestående </span><span style='letter-spacing:-.2pt'>flyttning, såsom flyttningskostnader, 230 000 kr., och ökad abonnemangsav­</span><span style='letter-spacing:-.3pt'>gift för ny televäxel 30 000 kr. Med hänsyn </span>till<span style='letter-spacing: -.3pt'> anslagsbelastningen vad gäller </span><span style='letter-spacing:-.25pt'>annonsering och höjda annonspriser föreslås en uppräkning av anslagsposten </span><span style='letter-spacing:-.1pt'>med 100 000 kr. Kostnaden för utbildning har uppräknats med 75 000 kr..</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9926> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9927> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 20 till budgetpropositionen 1979</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9928> <p class=MsoNormal style='margin-top:10.8pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>varav 50 000 kr. avser deltagande i PUN:s och statskontorets utbildnings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>verksamhet och 25 000 kr. utbildningsinsatser i samband med genomförande </span><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>av minidatorprojektet. För bestridande av kostnader för representation har </span><span style='font-family:"Times New Roman"'>för innevarande budgetår upptagits 10 000 kr. Belastningen 1977/78 var <span style='letter-spacing:-.25pt'>15 036 kr. varav ca 13 000 kr. belöpte sig på representation i samband med </span><span style='letter-spacing:-.1pt'>upptagande av utlandslån. För nästkommande budgetår har fullmäktige </span><span style='letter-spacing:-.25pt'>beräknai medelsbehovet förden löpande verksamheten </span>till<span style='letter-spacing: -.25pt'> 15 (X)0 kr., vartill </span>kommer utgifter av engångsnaiur för en mottagning i samband med <span style='letter-spacing:-.1pt'>kontorets inflyttning i nya lokaler. Härför upptages 50 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Under anslagsposten Publikationstryck har för innevarande budgetår anvisats 66 000 kr. Under kommande budgetår beräknas ökade kostnader </span><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>med 30 000 kr. för den löpande verksamheten, vari inrymmes en omredige­</span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ring och modernisering av kontorets årsbok, samt 100 000 kr. för kostnader av </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>engångsnaiur vid framställningen av en mera utförlig informationsskrift om </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>kontorets verksamhet liksom av faktablad på svenska och utländska språk, </span><span style='font-family:"Times New Roman"'>m. m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Anslagsposten Kostnader för kontroll av inlösta vinster har för inneva­rande budgetår tagits upp med 2 120 000 kr. För nästkommande budgetår </span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>upptas anslagsposten till 380 000, en minskning med I 740 000 kr. Minsk­</span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ningen sammanhänger med att ny teknik införs för kontroll av inlösta vinster </span><span style='font-family:"Times New Roman"'>på premieobligationer.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Fullmäktige i riksgäldskontoret föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>att till Riksgäldskontoret: Förvaltningskostnader för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>1979/80 anvisas ett förslagsanslag av 18 265 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 6.7pt;margin-left:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D 2. Riksgäldskontoret: Vissa kostnader vid emission av statslån m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9929> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78 Utgift 1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>15 563 606 10 200 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>18000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9930> <p class=MsoNormal style='margin-top:17.05pt;margin-right:34.55pt;margin-bottom: 9.6pt;margin-left:251.75pt;text-indent:-35.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>1978/79   Beräknad ändring </span><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9931> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Obligationspapper</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>2.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.75pt'>Värdepapperslryck</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>3.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family: "Times New Roman";letter-spacing:-.65pt'>Reklam m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.25pt'><br clear=all> </span> <p class=MsoNormal style='margin-right:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>100 000</span>    <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>-t-   450 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>2 100000</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>-h   350000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.45pt'>8000000</span>     <span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>-h7000000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>10 200 000</span>    <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>-1-7 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9932> <p class=MsoNormal style='margin-top:24.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utgifternas storlek är beroende av den statliga upplåningens omfattning </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>och inriktning. Belastningen på anslaget för innevarande år beräknas nu till ca </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>12 000000 kr. Vid beräkningen av anslaget 1979/80 har antagits en fortsatt </span><span style='font-family:"Times New Roman"'>omfattande emissionsverksamhet, såväl inom landet som utomlands.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9933> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9934> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 20 till budgetpropositionen 1979        21</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Fullmäktige i riksgäldskontoret föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>att till Riksgäldskoniorel: Vissa kosinader vid emission av statslån </span><span style='font-family:"Times New Roman"'>m. m. för budgetåret 1979/80 anvisas ett förslagsanslag av 18 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>D 3. Riksgäldskontoret: Administrationskostnader för lönsparandet</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:50.9pt'> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>1977/78 Utgift 1978/79 Anslag </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span></p> </td> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:75.35pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>405 514 535 000 660 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Beräknad </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ändring 1979/80</span></p> </td> </tr> <tr style='height:48.95pt'> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-1.4pt'>1.</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>     <span style='letter-spacing:-.15pt'>Vinstutloltning</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.9pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing:-.25pt'>Information om</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.  Övrigt</span></p> </td> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>vinstutloltning och sparpremier</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>25 000 500 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10 000 535 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>-1-   15000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>-1- 100 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>+   10 000 </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>-1- 125 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fullmäktige i riksgäldskontoret handhar administrationen av lönsparan­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>del, bl. a. den åriiga vinslutlottningen. Anslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vinster i vinstutlottningen, </span><span style='letter-spacing:-.05pt'>till sparpremier samt till sparkampanj äskas under sjunde huvudtiteln.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Under förevarande anslag beräknas för administrationskostnader i <span style='letter-spacing:-.2pt'>samband med ullottningen 40 000 kr. För information om vinslutlottningen </span><span style='letter-spacing:-.15pt'>och delgivande av utlottningsresultat, bl. a. tryckning av vinstlislor och </span><span style='letter-spacing:-.05pt'>annonsering i dagspress, beräknas 600 000 kr. 1 beräkningen har inte </span><span style='letter-spacing:-.1pt'>medtagits kostnader för det arbete som i samband med utlottning och informaiion utföres av riksgäldskontorets egen personal.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Under posten Övrigi har upptagits ett </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> 10 000 kr. beräknai belopp för </span>kontrollåtgärder avseende skattesparandet.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Fullmäktige i riksgäldskontoret föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.4pt'> Riksgäldskoniorel: Administrationskostnader för lönsparandet </span><span style='letter-spacing:-.1pt'>för budgetåret 1979/80 anvisas ell förslagsanslag av 660 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>D 4. Riksgäldskontoret: Administrationskostnader i samband med premie-</span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ring av frivilligt sparande av överskjutande preliminär skatt</span></b></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1978/79 Anslag</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Regeringen har bemyndigats all, om konjunkturläget motiverar det, besluta om premiering av frivilligt sparande av överskjutande preliminär</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9935> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9936> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 20 till budgetpropositionen 1979        22</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>skatt i huvudsaklig överensstämmelse med reglerna i lagen om premiering av visst frivilligt sparande. Riksgäldskontoret skall handha administrationen vid eventuellt kommande premieringar. Anslaget bör för budgetåret 1979/80 uppföras med ett formellt belopp av I 000 kr. Fullmäktige i riksgäldskontoret föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att lill Riksgäldskontoret: Administrationskostnader i samband med <span style='letter-spacing:-.1pt'>premiering av frivilligt sparande av överskjutande preliminär skatt </span>för budgetåret 1979/80 anvisas elt förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>D 5. Riksdagens ombudsmän, justitieombudsmännen</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>8 898 278</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anslag       9 759 000 1979/80 Förslag     10 555 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Justitieombudsmännen har tillsyn över atl de som utövar offentlig verksamhet efterlever lagar och andra författningar samt i övrigi fullgör sina åligganden. Ombudsmännen skall vidare verka för all brister i lagsliflningen avhjälps.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Verksamheten regleras av lagen (1975:1057) med inslruklion för justitie­ombudsmännen.</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Justitieombudsmännen</span></i></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:254.15pt;margin-bottom:.0001pt;text-indent:-42.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79      Beräknad </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>ändring </span><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.55pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Personal</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>27</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:19.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>60</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>8 342 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>-t-616000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>-1- 3 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>190 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>-1-20 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>730 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>+  </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.3pt'>82 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>475 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>-1-75</span><span style='font-size:8.0pt;font-family: "Courier New"'> <span style='letter-spacing:-.6pt'>000</span></span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>9 759 000</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>-1- 796 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:211.2pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lönekosinader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Expenser</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inspektionsverksamheten har under verksamhetsåret 1977/78 liksom under föregående verksamhetsår fått stå tillbaka något för klagomålspröv­ningen. Antalet nya klagoärenden under verksamhetsåret 1977/78 uppgick till 2 993 och antalet nya initiativärenden till 163. Under verksamhetsåret 1979/80 beräknas antalet klagoärenden lill 3 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnaderna vid JO-ämbetet har för nästkommande budgetår beräk­nats till 8 958 000 kr., varav 616 000 kr. ulgör löneomräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9937> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9938> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979       23</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman"'>Lokalkostnaderna beräknas öka med 82 000 kr. beroende på ökade kostnader för hyra, drift, bevakning och lokalvård.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Under anslagsposten Expenser har för innevarande år anvisats 475 000 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>bl. a. för att täcka kostnader för datordrift och informationsverksamhet. </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kostnaderna beräknas öka med 75 000 kr. bl. a. för anskaffning av ytterligare </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>två bildskärmsterminaler samt ökade kostnader för utbildnings- och infor­</span><span style='font-family:"Times New Roman"'>mationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Riksdagens förvahningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagens förvallningsstyrelse har inte något att erinra mot medelsbe­</span><span style='font-family:"Times New Roman"'>räkningen och föreslår</span></p> <p class=MsoNormal style='margin-left:53.75pt;text-indent:-13.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> Riksdagens ombudsmän, justitieombudsmännen för budget­</span><span style='letter-spacing:-.15pt'>året 1979/80 anvisas ett förslagsanslag av 10 555 000 kr.</span></span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>D 6. Riksdagens revisorer och deras kansli</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:178.55pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78 Utgift 3 842 467 </span><span style='font-family: "Times New Roman";letter-spacing:-.05pt'>1978/79 Anslag 4169 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 Förslag      4 223 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Riksdagens revisorer har </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> uppgift att på riksdagens vägnar granska den </span>statliga verksamheten.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>För verksamheten gäller lagen (1974:1036) med instruktion för riksdagens </span><span style='font-family: "Times New Roman"'>revisorer.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9939> <p class=MsoNormal style='margin-top:19.2pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Revisorerna</span></i></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:256.55pt;margin-bottom:.0001pt;text-indent:-46.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>1978/79        Beräknad </span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>ändring </span><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>Personal</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>13</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>&#9632;t-    1</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:19.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>19</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>H-     1</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>170000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>2 757 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>-I-283 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>-1- 3000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>&#9632;t- 10000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>643 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>-1-155 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>543000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>-397 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>4169 000</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>&#9632;1- 54000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.25pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Handläggande personal </span><span style='font-family: "Times New Roman"'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Arvoden </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.6pt'> revisorerna</span></span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Lönekosinader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Sjukvärd</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>Expenser</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9940> <p class=MsoNormal style='margin-bottom:83.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9941> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979        24</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Av den föreslagna uppräkningen av anslagsposten </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> lönekostnader utgör </span><span style='letter-spacing:-.1pt'>197 000 </span>kl.<span style='letter-spacing: -.1pt'> löneomräkning. Vidare beräknas medel för inrättande av ylterligare en ijänsl som kontorsassistenl fr. o. m. nästa budgetår.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>I sin framställning </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> riksdagen den 26 januari 1978 angående ändring av </span><span style='letter-spacing:-.05pt'>riksdagens revisorers verksamhet och organisalion m. m. har revisorerna </span><span style='letter-spacing:-.15pt'>bl. a. föreslagit viss förstärkning av kansliorganisationen. Framställningen </span><span style='letter-spacing:-.25pt'>har sedermera överlämnats </span>till<span style='letter-spacing:-.25pt'> utredningen angående en allmän översyn av </span><span style='letter-spacing:-.2pt'>riksdagens arbetsformer. I avvaktan på förslag från uiredningen har reviso­rerna inte ansett sig på nytt böra aktualisera frågan om storleken av de </span><span style='letter-spacing:-.15pt'>utredningsresurser som bör slå </span>till<span style='letter-spacing:-.15pt'> revisorernas förfogande.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Ökningen under anslagsposten till lokalkostnader avser huvudsakligen </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hyreskostnader, vilkas storlek förra året beräknades preliminärt. Vidare </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>tillkommer höjning betingad av ökade kostnader för lokalvården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Innevarande budgelår ingår i anslagsposten </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.35pt'> expenser ett engångsbelopp </span><span style='letter-spacing:-.15pt'>av 450 000 kr. avseende inredning av nya kanslilokaler. Motsvarande </span><span style='letter-spacing:-.3pt'>nedräkning kan göras för nästa budgetår. Ett ökat medelsbehov på 53 000 kr. </span><span style='letter-spacing:-.25pt'>har dock visat sig föreligga för ökade personalutbildningskostnader, viss </span><span style='letter-spacing:-.2pt'>mållidssubventionerit g saml för nyanskaffning av kontorsmaskiner, vartill </span><span style='letter-spacing:-.1pt'>kommer merutgifter på grund av den allmänna prisutvecklingen.</span></span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksdagens förvahningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Riksdagens förvallningsstyrelse har inte något att erinra mot medelsbe­</span><span style='font-family:"Times New Roman"'>räkningen och föreslår</span></p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-12.25pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.4pt'> Riksdagens revisorer och deras kansli för budgetåret 1979/80 </span>anvisas ett förslagsanslag av 4 223 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>D 7. Nordiska rådets svenska delegation och dess kansli: Förvaltnings­kostnader</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:178.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78 Uigift 2 059 117 </span><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1978/79 Anslag 2 245 000 1979/80 Förslag      2 920 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nordiska rådet, vars verksamhet regleras i samarbetsöverenskommelsen mellan Danmark, Finland, Island, Norge och Sverige (Helsingforsavtalet) </span><span style='font-family: "Times New Roman";letter-spacing:-.4pt'>1962 med ändringar 1971 och 1974, är ett organ för samråd mellan de nordiska </span><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>ländernas riksdagar och regeringen. Färöarna och Åland deltar i rådets arbete. Rådet sammanträder i regel en gång om årel. Under 1973 och 1974 har dock </span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>prövats en försöksordning med delade sessioner och under 1975 anordnade </span><span style='font-family:"Times New Roman"'>rådel sin första extra session.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Rådet består av 78 valda medlemmar, av regeringsrepresentanter och av </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>representanter för Färöarnas landsstyre och Ålands landskapsstyrelse.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Sveriges riksdag väljer 18 medlemmar. Dessa utgör tillsammans med av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9942> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9943> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   BUaga 20 till budgetpropositionen 1979</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-family:"Times New Roman"'>25</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9944> <p class=MsoNormal style='margin-top:12.7pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>regeringen utsedda representanter rådets svenska delegaiion. Delegationen </span><span style='font-family:"Times New Roman"'>bistås i sin verksamhei av ett kansli.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Delegationen</span></i></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.9pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ändring</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Personal</span></i></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handläggande personal</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:53.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övrig personal</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:53.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:12.7pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:49.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>15</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>-</span></i></p> </td> </tr> <tr style='height:13.45pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anslag</span></i></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Arvoden för medlemmars deltagande i</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>sammanträden</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>17000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>+    3000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>Arvoden för medlemmar av arbetsutskottet</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>15000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lönekostnader för tjänstemän</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>1541000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-H 198 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Exira personal</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>10000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sjukvård</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>8000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-    2000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Reseersättningar</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>260 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-1-25 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lokalkostnader</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>115000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-H410000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Expenser</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>279 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>-H  37 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=243 valign=top style='width:182.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:25.45pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2 245 000</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>-h 675 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Riksdagens förvaltningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagens förvallningsstyrelse har inte något att erinra mot medelsbe­</span><span style='font-family:"Times New Roman"'>räkningen och föreslår</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:54.7pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.45pt'> Nordiska rådets svenska delegation och dess kansli: Förvalt-</span><span style='letter-spacing:-.3pt'>ningkosinader för budgetåret 1979/80 anvisas etl förslagsanslag </span>av 2 920 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>D 8. Nordiska rådets svenska delegation och dess kansli: Andel i gemen­</span></b><b><span style='font-family:"Times New Roman"'>samma kostnader för Nordiska rådet</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:204.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78 Utgift 2 817 088 </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1978/79 Anslag 2 437 000 1979/80 Förslag      3 067 000</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Delegationen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Riksdagen beslöt den 24 maj 1973 att godkänna tilläggsprotokoll om </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Nordiska rådets presidiesekretariat och dess rättsliga ställning, vilket under­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>tecknats av Danmarks, Finlands, Islands, Norges och Sveriges regeringar den 15 maj 1973. Riksdagens beslut innebär att samma principer som föreslagits </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>gälla ministerrådets sekretariat i prop. 1973:122 angående godkännande av</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9945> <p class=MsoNormal style='margin-bottom:52.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9946> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979       26</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>överenskommelse om Nordiska ministerrådets sekretariat och deras rättsliga ställning kommer att tillämpas för presidiesekrelariatets del. Överenskom­melsen innehåller bl. a. bestämmelse om etl speciellt avgiftssystem för sekreiariaispersonalen enligt regler som utformats i samarbete mellan presidiet och representanter för dåvarande finansdeparlementet.</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Rådets presidium har för 1979 antagit en budget om 7 148 000 kr.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>I följande sammanställning upptas Sveriges andel, beräknad efter 42,9 % av hithörande budgetkoslnader.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Andel i gemensamma kostnader för Nordiska rädel</span></i></p> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.25pt'>Arvoden och löner</span></span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1 237 665</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Förvaltningskostnader</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>338 910</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>Reseersättningar</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>154 440</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Rådets tryck</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>I 123 980</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Information</span><span style='font-size:9.0pt'>                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>639 210</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Konferenser</span><span style='font-size:9.0pt'>                                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>47 190</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.95pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Kosinader för presidiesekrelariatets utflyttning</span><span style='font-size:9.0pt'>                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>308 022</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:32.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:227.3pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3 849 417<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>Inkomster</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>- 782 925</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3 066 492<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'>Avrundning</span><span style='font-size:9.0pt'>                                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>508</span></p> <p class=MsoNormal style='margin-left:228.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>3 067 000</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Riksdagens förvallningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksdagens förvaltningsstyrelse har inte något att erinra mot medelsbe­räkningen och föresår</span></p> <p class=MsoNormal style='margin-left:49.2pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>att till Nordiska rådets svenska delegation och dess kansli: Andel i gemensamma kostnader för Nordiska rådel för budgetåret 1979/ 80 anvisas etl förslagsanslag av 3 067 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9947> <p class=MsoNormal style='margin-bottom:236.65pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9948> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 20 till budgetpropositionen 1979       27</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>E. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>E 1. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78 Utgift</span>          <span style='font-family: "Times New Roman";letter-spacing:-.65pt'>216 047</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79 Anslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.7pt'>202 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.75pt'>100 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Från anslaget bestrids kostnaderna för kommittéer och utredningar genom </span><span style='font-family:"Times New Roman"'>särskilda sakkunniga m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kostnaderna förbudgelåret 1979/80 beräknas förden inre riksdagsförvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>ningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 90 000 kr. och för riksgäldskontoret </span>till<span style='letter-spacing: -.35pt'> 10 000 kr., innebärande alt </span>anslaget uppföres med 100 000 kr.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Huvuddelen av beräknade kostnader - 60 000 kr. - hänför sig </span><span style='font-family: "Times New Roman"'>lill<span style='letter-spacing:-.25pt'> den av </span><span style='letter-spacing:-.15pt'>talmanskonferensen tillsatta uiredningen för översyn av riksdagens arbets­</span>former (KU 1973:26).</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman"'>atl  till  Kommittéer m. m.  för budgetåret  1979/80 anvisas ett förslagsanslag av lOOOOO kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9949> <p class=MsoNormal style='margin-bottom:378.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9950> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100    Bilaga 20 till budgetpropositionen 1979</span><span style='font-size:11.0pt'>          </span><span style='font-size:11.0pt;font-family:"Times New Roman";letter-spacing:-1.55pt'>28</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>Register</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:212.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>Sjuttonde huvudtiteln Sid.</span></i></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>INLEDNING</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>ANSLAGEN</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>A.</span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>     Riksdagen</span></b></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1.    Arvoden m. m. till riksdagens ledamöter</span><span style='font-size:8.0pt'>                                  </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>46 114 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.    Reseersättningar m. m. lill riksdagens ledamöter</span><span style='font-size: 8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>13 326 000 </span><span style='font-size:8.0pt; font-family:"Times New Roman"'>4      3.    Riksdagsledamöters deltagande i Europarådets verksamhei</span><span style='font-size:8.0pt'>           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>760 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.    Riksdagsutskottens studieresor utom Sverige</span><span style='font-size:8.0pt'>                                 </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>434 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.    Pariamenlariska delegationer</span><span style='font-size:8.0pt'>                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>400 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6.    Bidrag till studieresor</span><span style='font-size:8.0pt'>                                                                      </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>140000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman"'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.    Representation m. m.</span><span style='font-size:8.0pt'> </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>300 000 </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>6      8.    Bidrag till riksdagens interpariamentariska grupp</span><span style='font-size:8.0pt'>      </span><span style='font-size:8.0pt;font-family: "Times New Roman";letter-spacing:-.15pt'>320 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>8      9.    Bidrag lill Sällskapet Riksdagsmän och forskare</span><span style='font-size:8.0pt'>                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>140 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>9     10.    Bidrag lill utrikespolitisk informationsverksamhet</span><span style='font-size:8.0pt'>                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>30 000<br> </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>9     11.    Kontorshjälp till riksdagsledamöter</span><span style='font-size:8.0pt'>                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>2 400 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10     12.    Pensioner ät f d. riksdagsledamöter m. n.</span><span style='font-size:8.0pt'>                                </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>10 178 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10     13.    Stöd till partigrupper</span><span style='font-size:8.0pt'>                                                                   </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>725 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>10     14.    Utgivande av otryckta ståndsprotokoll</span><span style='font-size:8.0pt'>                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>125 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>75 392 000</span></b></p> <p class=MsoNormal style='margin-left:20.65pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>B.</span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>    Den inre riksdagsfiirvaltningen</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>12       1.    Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                            </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>70 378 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>14      2.    Kostnader för riksdagstrycket m. m.</span><span style='font-size:8.0pt'>                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>15 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.    Utgivande av särskilda publikationer</span><span style='font-size:8.0pt'>                                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>4.    Riksdagens utåtriktade informationsverksamhet</span><span style='font-size: 8.0pt'>                            </span><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>791 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.    Nyu riksdagshus</span><span style='font-size:8.0pt'>                                                                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>50 000 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>136 369 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>C.    Allmänt kyrkomöte</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>17</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      1,    Allmänt kyrkomöte</span><span style='font-size:8.0pt'>                                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>1000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:195.85pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-18.5pt'><i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>D.</span></i><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>     Riksdagens verk<br> Riksgäldskoniorel</span></i></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>18</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>      1.        Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                          </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>18 265 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>2.        Kosinader vid emission av statslån m. m.</span><span style='font-size:8.0pt'>                             </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>18 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-1.05pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>3.        Administrationskostnader för lönsparandel</span><span style='font-size:8.0pt'>                               </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>660 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>21</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>       4.        Administrationskostnader i samband med premiering av</span></p> <p class=MsoNormal style='margin-left:47.3pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>frivilligt sparande av överskjutande preliminär skall</span><span style='font-size:8.0pt'>                       </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>5.    Riksdagens ombudsmän, justitieombudsmännen</span><span style='font-size:8.0pt'>                        </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>10 555 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:7.0pt;letter-spacing:-.45pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>6.    Riksdagens revisorer och deras kansli                                               4 223 000</span></p> <p class=MsoNormal style='margin-left:39.35pt'><i><span style='font-size:7.0pt'>Nordiska r</span></i><i><span style='font-size:7.0pt'>å</span></i><i><span style='font-size:7.0pt'>dets svenska delegaiion och dess kansli</span></i></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>7.        Förvaltningskostnader</span><span style='font-size:8.0pt'>                                                           </span><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>2 920 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Times New Roman"'>8.       Andel i gemensamma kosinader för Nordiska rädel</span><span style='font-size: 8.0pt'>                  </span><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 067 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>57 691 000</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>E.</span><span style='font-size:8.0pt;font-family:"Times New Roman"'>     Diverse</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Times New Roman"'>27      1.    Kommittéer m. m.</span><span style='font-size:8.0pt'>                                                                         </span><span style='font-size:8.0pt;font-family:"Times New Roman"'>100000</span></p> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>100 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:187.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Times New Roman"'>Summa kr.</span></b><b><span style='font-size: 8.0pt'>         </span></b><b><span style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>269 553 000</span></b></p> <p class=MsoNormal style='margin-top:44.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.05pt'>GOTAB 58942   Slockholm 1979</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9951> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9952> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>Bilaga 21 till budgetpropositionen 1979</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-50.65pt'><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>Prop. 1978/79:100 </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 21</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9953> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 63.85pt;margin-left:1.2pt'><span style='font-size:34.0pt;font-family:"Times New Roman"; letter-spacing:-1.55pt'>Riksgäldsfonden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9954> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>BUDGETDEPARTEMENTET</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-right:40.3pt'><b><span style='font-family: "Times New Roman"'>Utdrag <span style='letter-spacing:-.5pt'>PROTOKOLL</span></span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>vid regeringssammanträde </span></b><b><span style='font-family:"Times New Roman"'>1978-12-28</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9955> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Föredragande: statsrådet Mimdebo</span></b></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Awnälan till statsbudgeten för budgetåret 1979/80 såvitt avser riksgälds­</span></b><b><span style='font-family:"Times New Roman"'>fonden</span></b></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:86.15pt;margin-bottom: 15.85pt;margin-left:2.65pt;text-indent:9.6pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Med skrivelse den 24 november 1978 har riksgäldskontoret överläm­</span></b><b><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>nat förslag till stat för riksgäldsfonden för budgetåret 1979/80. Sedan </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>skrivelsen inkom har förutsättningarna för beräkningarna i vissa hän­</span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>seenden ändrats. Sältuda beräknas nu underskottet pä statsbudgeten </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>luder innevarande budgetår bli betydligt större än vad riksgäldskon­</span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>toret utgick från. Riksgäldskontorets förslag till stat har därför justerats </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sedan ytterligare information under hand har inhämtats från kontoret. </span></b><b><span style='font-family:"Times New Roman"'>På utgiftssidan tas i detta förslag upp räntor till ett belopp av <span style='letter-spacing:-.15pt'>12 982 701 000 kr. samt kapitalrabatter, kursförluster och diverse ut­</span>gifter om sammanlagt 127 403 000 kr. Av utgiftsräntoma hänför sig <span style='letter-spacing: -.1pt'>5 754 milj. kr. till de räntelöpande obligationslånen. Fördelningen av detta belopp på de olika lånen framgår av följande sammanställning.</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9956> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Specifikation m ränta på rämetöpande obligationslån </span></b><b><span style='font-family:"Times New Roman"'>1934 års 3 % lån av 30/12</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1937 &quot;</span></b></p> </td> <td width=117 colspan=2 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>3 % amorteringslån av</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1/2</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1937 &quot;</span></b></p> </td> <td width=117 colspan=2 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 %</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1/3</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1941 &quot;</span></b></p> </td> <td width=117 colspan=2 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>3 1/2 % lån av 15/12</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1942 &quot;</span></b></p> </td> <td width=117 colspan=2 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 1/2 % &quot;   &quot; 15/8</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>nr   1</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1943 &quot;</span></b></p> </td> <td width=117 colspan=2 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 1/2 % &quot;   &quot; 15/3</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;   3</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1943 &quot;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 1/2 % ••   '</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15/4</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;   4</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1943 &quot;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 1/2 % &quot;   •</span></i></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1/11</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>..   7</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1944 &quot;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 1/2 % &quot;   •</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>15/3</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;   9</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>1944 &quot;</span></i></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 1/2 % &quot;   •</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>15/12</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>» 10</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1945 &quot;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3%        &quot;   •</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1/7</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot; 11</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1945 &quot;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3%        &quot;   •</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>1/11</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Times New Roman"'>.. j2</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1946 &quot;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3%        &quot;   •</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1/2</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>•• 13</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>Kr.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>4 363 572</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>I 300 518</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>899 865</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>10 838 895</span></b></p> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>11041016</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>7 881 258 </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>12 368 020 </span></b><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>11031318</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>7 281 330</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>16</span></b><b><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.6pt'>732 380<br> </span><span style='letter-spacing:-.65pt'>10 776 570</span></span></b></p> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>6 470490</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>17</span></b><b><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.6pt'>494 710</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9957> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><b><i><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>1   Riksdagen 1978/79.1 saml Nr 100. Bilaga 21</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9958> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9959> <p class=MsoNormal style='margin-bottom:12.95pt'><b><span style='font-size: 11.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100    Bilaga 21    Riksgäldsfonden</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9960> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>1946 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.95pt'>ä</span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.95pt'>rs</span></b></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.75pt'>1951<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1952<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.4pt'>1956 &quot; 1956 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1963<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1964<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.35pt'>1964 &quot; 1964 &quot; </span><span style='letter-spacing:-1.0pt'>1969 </span></span></b><b><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>••</span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1969<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1970<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.35pt'>1970 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1970<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1971<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.85pt'>1971<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1972<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.35pt'>1972 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1972<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1973<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.3pt'>1973 &quot; </span><span style='letter-spacing: -.35pt'>1973 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>1973<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1974<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.35pt'>1974 &quot; 1974 &quot; </span><span style='letter-spacing:-.4pt'>1974 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1974<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot; </span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.3pt'>1975 &quot; </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>1975 &quot; </span></b><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1975 &quot; </span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.35pt'>1975 &quot;</span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1976<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.4pt'>1976 &quot; </span><span style='letter-spacing: -.45pt'>1976 &quot; </span><span style='letter-spacing:-.4pt'>1976 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1976<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>1977<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot; <span style='letter-spacing:-.45pt'>1977 &quot; </span><span style='letter-spacing: -.4pt'>1977 &quot; </span><span style='letter-spacing:-.45pt'>1977 &quot;</span></span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.55pt'>1977<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1978<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'>•' </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1978 &quot; </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978 &quot; </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>1978 &quot; 1978 &quot; 1978 &quot; 1978 &quot; 1978 &quot; </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>1978 &quot;</span></b></p> <b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.6pt'><br clear=all> </span></b> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=126> <tr> <td valign=top align=left height=126 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>3% 3 1/2 %</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:8.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:8.0pt'>1/2 %</span></b></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1/2 % </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>43/40/0</span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1/2 %</span></b></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1/4 % </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>5 3/4 % </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>6% 6% <span style='letter-spacing:-.3pt'>7 1/4 %</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.5pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:34.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>lån av 15/12 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;   &quot; 15/6</span></b></p> <p class=MsoNormal style='margin-left:58.55pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>10/2</span></b></p> <p class=MsoNormal style='margin-left:57.6pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>20/3</span></b></p> <p class=MsoNormal style='margin-left:58.3pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>10/12</span></b></p> <p class=MsoNormal style='margin-left:57.85pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>15/3</span></b></p> <p class=MsoNormal style='margin-left:58.55pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>18/3</span></b></p> <p class=MsoNormal style='margin-left:58.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>19/3</span></b></p> <p class=MsoNormal style='margin-left:58.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>17/12</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>23/1 3/9 <span style='letter-spacing:-.25pt'>7 1/4 % amorteringslän av 20/1 </span>7 1/4 % län av 19/5 71/4% &quot;   &quot;  10/11 <span style='letter-spacing:-.2pt'>7 1/4 % amorteringslån av 8/6 </span>7 1/4 % län av 15/9 7 %        &quot;   •• 20/1 7 %        &quot;   •'    9/6 <span style='letter-spacing:-.2pt'>7 % amorteringslän av 10/6 </span>7 %       län av 10/1 7%       &quot;   &quot; 11/4 7%       ••   &quot;  10/6 7 %        -   &quot;  10/11 7%        &quot;   &quot;  10/1 7%        &quot;   &quot;  10/2 71/2% &quot;   &quot;  10/4</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=310> <tr> <td valign=top align=left height=310 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>10/7</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10/9</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10/1</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>10/3</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10/6</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10/9</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>19/11</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>20/11</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10/1</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>20/2</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>10/4</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>to/6</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>10/11</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>10/2</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>10/4</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10/6</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10/7</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>10/11&gt;</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>10/2'</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>10/3'</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>21/5</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>21/5</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10/6'</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>10/6</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>19/9</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>10/10»</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10/10</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>%</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.5pt;margin-right:87.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>1/2 % </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8%</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:96.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>% 8% 9% 9% 8% <span style='letter-spacing:-.2pt'>8 5/8 </span>9%</span></b></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.4pt'>1/4 % </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>9% 9%</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:85.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1/2 % </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>9 </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1/2% <span style='letter-spacing:-.5pt'>9 </span>1/2% 91/2% <span style='letter-spacing: -.55pt'>9 </span>1/2% <span style='letter-spacing:-.45pt'>9 </span>1/2% <span style='letter-spacing:-.4pt'>9 </span>1/2% 10%</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>8 3/8 % </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>9% 10% 10%</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>8<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>%</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:85.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>9<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>3/4% <span style='letter-spacing:-.15pt'>9 3/4 %</span></span></b></p> <b><span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span></b> <p class=MsoNormal style='margin-top:11.05pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>nr</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.7pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>14</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>19</span></b></p> <p class=MsoNormal style='margin-right:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>20</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>43</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>46</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>71</span></b></p> <p class=MsoNormal style='margin-right:23.75pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>77</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>78</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.95pt'>81</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>93</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>95</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>96</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>97</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>98,</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>99</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>100</span></b></p> <p class=MsoNormal style='margin-right:24.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>102</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>105</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>106</span></b></p> <p class=MsoNormal style='margin-right:23.75pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>108</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.9pt'>111</span></b></p> <p class=MsoNormal style='margin-right:23.75pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>112</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>114</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>116</span></b></p> <p class=MsoNormal style='margin-right:24.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>118</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>119</span></b></p> <p class=MsoNormal style='margin-right:23.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>120</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>121</span></b></p> <p class=MsoNormal style='margin-right:23.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>122</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>123</span></b></p> <p class=MsoNormal style='margin-right:23.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>124</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>125</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>126</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.55pt'>127</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.6pt'>128</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>129</span></b></p> <p class=MsoNormal style='margin-right:23.05pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>130</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>131</span></b></p> <p class=MsoNormal style='margin-right:23.05pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>132</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>133</span></b></p> <p class=MsoNormal style='margin-right:22.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>134</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>135</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>136</span></b></p> <p class=MsoNormal style='margin-right:22.3pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>137</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>138</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>139</span></b></p> <p class=MsoNormal style='margin-right:21.85pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>140</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.85pt'>141</span></b></p> <p class=MsoNormal style='margin-right:22.55pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>142</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>143</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>144</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>145</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>146</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Kr.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:65.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>6475 290</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:65.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 <span style='letter-spacing:-.4pt'>601 583<br> </span><span style='letter-spacing:-.35pt'>6 949 915</span></span></b></p> <p class=MsoNormal style='margin-left:61.7pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>11250000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:61.7pt;margin-bottom:.0001pt;text-indent:3.6pt'><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 <span style='letter-spacing: -.05pt'>519000<br> </span><span style='letter-spacing:-.2pt'>18000 000<br> </span><span style='letter-spacing:-.5pt'>10 558 853<br> 18 689 513<br> </span><span style='letter-spacing:-.2pt'>16008 600</span></span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:60.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>48</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.35pt'>000 000<br> </span><span style='letter-spacing:-.15pt'>58 000000<br> </span>39150000<br> <span style='letter-spacing:-.35pt'>58 000 000<br> </span><span style='letter-spacing:-.15pt'>58 000000<br> </span><span style='letter-spacing:-.3pt'>40 600 000<br> </span><span style='letter-spacing:-.4pt'>65 250 000</span></span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:60.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>63</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'> 000000<br> <span style='letter-spacing:-.4pt'>56 000 000<br> </span><span style='letter-spacing:-.15pt'>30 800000</span></span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:60.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>49</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.05pt'>000000<br> </span>56000000<br> 56000000</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:61.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-1.05pt'>71</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'> <span style='letter-spacing: -.4pt'>750 000<br> </span><span style='letter-spacing:-.2pt'>51800 000</span></span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:60.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>64</span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.1pt'>750000</span></span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:61.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>63</span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.1pt'>750000<br> </span><span style='letter-spacing:-.45pt'>38 250000<br> </span>64000000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:57.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.05pt'>112000000</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:57.35pt;margin-bottom:.0001pt;text-indent:4.1pt'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.5pt'>72</span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.75pt'>000 000<br> </span><span style='letter-spacing:-.5pt'>171000 000<br> </span><span style='letter-spacing:-.45pt'>243 000000</span></span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:57.35pt;margin-bottom:.0001pt;text-indent:4.3pt'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.95pt'>53 333 333 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>301 875 000 </span></b><b><span style='font-size:9.0pt; font-family:"Courier New"'>189000000</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.4pt;margin-bottom:.0001pt;text-indent:4.3pt'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.4pt'>90 750000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>243 </span></b><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.75pt'>Ö</span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.75pt'>OO 000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'>189000000 <span style='letter-spacing:-.8pt'>175 750 000 </span><span style='letter-spacing: -.75pt'>J23 500 000 104 500 000 133 000 000 152 000 000 </span><span style='letter-spacing:-.8pt'>159 125 000 </span><span style='letter-spacing: -.4pt'>118</span> <span style='letter-spacing:-.9pt'>750 000 </span><span style='letter-spacing:-.75pt'>370 000 000</span></span></b></p> <p class=MsoNormal style='margin-left:61.45pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>18 843 750</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.15pt;margin-bottom:.0001pt;text-indent:4.55pt'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.75pt'>22 500 000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>400 000 000 </span></b><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.35pt'>220 000000</span></b></p> <p class=MsoNormal style='margin-left:56.4pt;text-indent:4.55pt'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>64</span></b><b><span style='font-size:9.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.65pt'>OOO </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>Ö</span></b><b><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-.65pt'>OO<br> </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>604 500000<br> </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>165 750 000</span></b></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Summa kr.   5 753 809 779</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9961> <p class=MsoNormal style='margin-top:79.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>' Med räntejusleringsklausul</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9962> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9963> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 21    Riksgäldsfonden</span>                                   <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Vinsterna på premieobligationslånen beräknas uppgå till sammanlagt ca 912 milj. kr. Fördelningen på de olika lånen framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Specifikation av vinster pä premieobligationslän</span></b><b>                                          </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.0pt'>Kr.</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>1969 års premiel&amp;n</span>                                                                  <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>12000000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1970 &quot;</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>första piemieläa</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1970 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>.»</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1971 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>premieläi</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>1972 &quot;</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>första premielän</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1972 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1973 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>försto</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>1973 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1974 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>första</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>t»</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>1974 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1974 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tredje</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>ti</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1975 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>första</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>It</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1975 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1975 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tredje</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>ti</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1976 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>första</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>ti</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1976 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1976 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tredje</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1977 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>första</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1977 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Times New Roman"'>&#9830;*</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1977 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tredje</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>första</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>1978 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>andra</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>1978 &quot;</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>tredje</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:"Times New Roman"'>II</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:258.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>21 875 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>17 500000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>17 700 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>35 400 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>17 700000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>32 600 000 25 200 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.6pt'>35 600000 23 740000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>42000000 </span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>48 000000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:258.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>200000 37125 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>41400000 </span><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>44 850000 65 550000 </span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>43 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:258.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.95pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>250 000 87 600 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>40 500 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>47 840 000</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>103 040 000</span></p> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Summa kr.   912 170 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Inkomsterna på riksgäldsfonden beräknas till 310 104 000 kr. Försla­get till stat utvisar således ett underskott av 12 800 milj. kr. som bör föras av på statsbudgeten. Detta innebär en ökning med 4 100 milj. kr. i förhållande till det underskott som har tagits upp i statsbudgeten för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>godkänna bilagda förslag till stat för riksgäldsfonden för bud­getåret 1979/80 (bilaga 21.1),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>för Riksgäldsfonden på driftbudgeten för budgetåret 1979/80 ta upp ett underskott av 12 800 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9964> <p class=MsoNormal style='margin-bottom:178.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section9965> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100    Bilaga 21    Riksgäldsfonden</span></b></p> <p class=MsoNormal style='margin-top:36.5pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Bilaga </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>21.1</span></i></b></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>Förslag till stat för riksgäldsfonden för budgetåret 1979/80</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9966> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utgifter</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A Räntor pä statsskulden</span></i></b></p> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>a.</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Räntor pä upplåning inom landet</span></span></b><b><span style='font-size:9.0pt'>                            </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>Kr.</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ränta på räntelöpande obligationslån,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>förslagsvis</span></b><b><span style='font-size:9.0pt'>                                                     </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5 754 000 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Vinster på premieobligationslån,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>förslagsvis (enl spec)</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>912 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på statsskuldförbindelser,/ö«/a?iv« 231000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>&quot;   sparobligationer, förslagsvis</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>525 000 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.&quot;         &quot;   av staten övertagna lån,/öw/agjvw      120 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>6.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   &quot;</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>&quot;   lån hos statsinstitutioner och</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>fonder m.m.,förslagsvis</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>210000000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>7.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ärlig ränta till Hans Maj:t Konungen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>(den s k Guadelouperäntan)</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>300 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>8.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ränta på köpeskillingen för fastigheten</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>nr 1 i kv Lejonet i Stockholm</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>90 000</span></p> <p class=MsoNormal style='margin-left:19.9pt;text-indent:-11.05pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9.  Ränta pä konung Carl XIII:s hemgifts­<br> kapital</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>7 500</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.2pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:1.7pt;text-indent:.95pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>175 000 000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>050 000 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>8 857 517 500</span></p> </td> </tr> <tr style='height:31.2pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>22 200 000'</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>393 000 000'</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>485 600 000</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>»</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>900 800 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>3 224 383 500</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>Summa kr.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>12 982 701000</span></b></p> </td> </tr> <tr style='height:45.6pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>1000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.1pt'>1000 1000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 000</span></b></p> </td> </tr> <tr style='height:31.2pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>IOO 000 000 25 000 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>2 000 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.1pt'>400000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>127 400 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Summa kr.</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>13 110 104 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på kortfristig uppläning hos banker m.fl.,förslagsvis                          </span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på skattkammarväxlar,/öri/fljws   1050 000 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>b.</span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>  <span style='letter-spacing: -.15pt'>Råntor pä uppläning i utlandet</span></span></i></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta pä uppläning i utlandet för statens vattenfallsverk, förslagsvis   ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-10.55pt'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på lån av 25 oktober 1978 hos internationell bankgrupp — 1 000 milj. US $, förslagsvis</span></i></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-10.55pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ränta på län på den internationella kapitalmarknaden, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-11.5pt'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>c.</span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>   <span style='letter-spacing:-.2pt'>Ränta pä beräknad ny uppläning inom och<br> </span>utom landet, förslagsvis</span></i></b></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B Kapitalrabatter, kursförluster m. m.</span></i></b></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitalrabatter, förslagsvis</span></i></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kursförluster, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Valutaförluster, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>C Diverse utgifter</span></i></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försäljningsprovisioner m. m., förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inlösningsprovisioner m. m., förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-11.05pt'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kostnad för börsnotering av obligations­lån, förslagsvis</span></i></b></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i></b><b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Övriga diverse utgifter, förslagsvis</span></i></b></p> </div> <b><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'><br clear=all style='page-break-before:auto'> </span></i></b> <div class=Section9967> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anm Valutaomvandling har skett till kurser 1978-11-06</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>' Motsvarar US $ 2,2 milj och Bfr 86,8 milj.</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>«</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;      US $ 90,0 milj.</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>•</span><span style='font-size:9.0pt'>          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>&quot;       DM 28,2 milj, US $ 59,5 milj. Sfr 19,0 milj, Hfl 25,0 milj, Yen</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>2 520 milj.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9968> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9969> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100    Bilaga 21    Riksgäldsfonden</span></b></p> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Inkomster</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A Räntor</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kr.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:48.95pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Ränta pä uppköpta obligationer</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.     &quot;        &quot;   rörliga krediter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     &quot;         &quot;   kortfristig utlåning till banker<br> m.fl.</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>4.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Ränta på övriga utlånade medel</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>10 000 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>250 000 000</span></p> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000 7 000 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>267 001 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>B Uppgäld, kursvinster m. m.</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.95pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1.    Uppgäld</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2.    Kursvinster</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3.    Valutavinster</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1000 1000 1000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>C Diverse inkomster</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:61.7pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Preskriberade obligationer och kuponger<br> m. m.</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Dragningslistor pä premielånen</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>3.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>     Avgift för fartygskreditgaranti m. m.</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>4.    Övriga diverse inkomster</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.7pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>10 000 000</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100 000</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>31 000 000</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 000 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>43 100 000 310104 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=238 valign=top style='width:178.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Underskott att föras av pä statsbudgetens drift</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>budget</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>12 800 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.   13 110 104 000</span></p> <p class=MsoNormal style='margin-top:335.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI    STOCKHOLM   t </span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>7</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>     760611</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9970> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9971> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9972> <p class=MsoNormal style='margin-bottom:661.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9973> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9974> <p class=MsoNormal style='margin-bottom:661.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9975> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bilaga 22 till budgetpropositionen 1979</span></p> <p class=MsoNormal style='margin-top:27.35pt'><span style='font-size:27.0pt; font-family:"Times New Roman";letter-spacing:-.75pt'>Avskrivning av nya </span><span style='font-size:27.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'>kapitalinvesteringar</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-50.15pt'><span style='font-size:13.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100 <span style='letter-spacing:-.2pt'>Bilaga 22</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9976> <p class=MsoNormal style='margin-top:36.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9977> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>BU DG ETDEP ARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utdrag PROTOKOLL</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>vid regeringssammanträde</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978-12-28</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9978> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser avskriv­ning av nya kapitalinvesteringar</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:89.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under huvudlileln Avskrivning av nya kapitalinvesteringar uppförs anslag för täckning av den formella investeringsförlust som enligt gäl­lande budgetprinciper uppstår i samband med genomförandet av nya kapitalinvesteringar, som inte kan eller skall förräntas till sitt fulla värde. I likhet med vad som gäller för investeringsanslagen ställs avskrivnings­anslagen direkt till de fondförvaltande myndigheternas förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Föreliggande förslag till statsbudget innefattar åtskilliga anslag på ka­pitalbudgeten beträffande vilka en formell investeringsförlust måste be­räknas. Jag skall nu i korthet redogöra för de fall där så är förhållan­det. I anslutning till denna redogörelse kommer jag att hemställa om att avskrivningsanslag föreslås eller tas upp med beräknade belopp i försla­get till statsbudget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringsförlusten bestäms utifrån statens förräntningskrav. I före­varande sammanhang anses detta överensstänuna med den för varje bud­getår fastställda normalräntan för lån från statens utlåningsfonder. Normalräntan beräknas på grundval av kostnaderna för statens lång­fristiga upplåning. Regeringen har genom förordningen (1978: 570) om normalränta för lån från statens utlåningsfonder fastställt normalräntan för innevarande budgetår till 8 3/4 %. Jag har vid beräkningen av av­skrivningsanslagen följaktligen utgått från ett förräntningskrav på 8 3/4%.</span></p> <p class=MsoNormal style='margin-right:90.7pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Enligt beslut av 1969 års riksdag (prop. 1969: 1 bil. 19, SU 1969: 117, rskr 1969: 295) skall under denna huvudtitel också beräknas ersättning för tidigareläggning av vissa investeringar. I htlvudsak innebär bestäm-</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>1   Riksdagen 1978/79.1 saml Nr 100. Bilaga 22</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9979> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9980> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Prop. 1978/79:100 Bilaga 22 Avskrivning av nya kapitalinvesteringar 2</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>melserna att ersättning kan utgå för anskaffningar som avser affärs­verksfond, sjöfartsverkets fond eller statens vägverks förrådsfond och som i sysselsättningsfrämjande syfte tidigareläggs i samråd med arbets­marknadsstyrelsen. I princip skall myndigheten ersättas för de merkost­nader som tidigareläggningen förorsakar. I normalfallet kan en scha­blonregel tillämpas som innebär att myndigheten får ersättning med 10 % av anskaffningens belopp. Ersättning i fråga om anskaffningar <span style='letter-spacing:-.05pt'>som finansieras över investeringsanslag sker således genom att 10 % av </span><span style='letter-spacing:-.1pt'>investeringen avskrivs på förslagsvis beräknade avskrivningsanslag på </span>statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Tidigareläggning av vissa arbeten av investeringskaraktär som inte är </span><span style='font-family:"Times New Roman"'>värdehöjande och därför finansieras med affärsverks driftmedel kan <span style='letter-spacing:-.05pt'>också förekomma i sysselsättningsskapande syfte. Även i sådana fall bör </span>myndigheterna ersättas för de merkostnader som tidigareläggningen av ifrågavarande arbeten förorsakar. Därvid bör i normalfallet samma <span style='letter-spacing:-.05pt'>schablonregel gälla som vid finansiering över investeringsanslag. Efter </span>samråd med chefen för arbetsmarknadsdepartementet förordar jag att <span style='letter-spacing: -.05pt'>sådan ersättning får bestridas från det av arbetsmarknadsstyrelsen dispo­</span>nerade anslaget Sysselsättningsskapande åtgärder.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Statens affärsverksfonder. I överensstämmelse med vad chefen för </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>kommunikationsdepartementet förordar bör enligt gällande principer av­</span><span style='font-family:"Times New Roman"'>skrivas dels de medel som beräknats för försvarsberedskap vid telever­<span style='letter-spacing:-.05pt'>ket och statens jämvägar med 7 resp. 4,5 milj. kr., dels de medel som </span>beräknats för statens jämvägars investeringar i det ersättningsberät­tigade nätet med 61,8 milj. kr. Jag tar upp ett avskrivningsanslag för televerket om 7 milj. kr. För statens järnvägar tar jag i avvaktan på <span style='letter-spacing:-.05pt'>den tidigare aviserade trafikpolitiska propositionen upp ett avskrivnings­</span>anslag om oförändrat 66,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman"'>För att trygga Gotlands elförsörjning har särskilda insatser befutmits nödvändiga enligt den redogörelse som länmades i prop. 1977/78: 25 <span style='letter-spacing:-.05pt'>(s. 112—115). Den föreslagna lösningen som har godtagits av riksdagen </span>(NU 1977/78: 32, rskr 1977/78:108), innebär bl. a. att medel i form av avskrivningsanslag skall ställas till statens vattenfallsverks förfogande för förvärv av aktier i AB Gotlands kraftverk och av elproduktions­anläggningar samt för att uppföra ett dieselkraftverk på Gotland. 5 milj. kr. av kostnadema för dessa investeringar faller på budgetåret 1979/80. Efter samråd med statsrådet Tham tar jag därför upp ett av­skrivningsanslag för vattenfallsverket om 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Statens allmänna fastighetsfond. Enligt gällande regler för avskriv­</span><span style='font-family:"Times New Roman"'>ning av investeringar i allmäima fastighetsfonden utgör gnmdavskriv-ning vid nybyggnader för ämbetsverk 25 % av anläggningskostnaden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9981> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9982> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Prop. 1978/79:100 Bilaga 22 Avskrivning av nya kapitalinvesteringar 3</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>och vid nybyggnader för civilförsvaret, kriminalvården, sjukhus, forsk­ningsinstitut och skolor 50 %. Investeringar i mark avskrivs inte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med tillämpning av dessa grunder bör avskrivningsanslagen i för­slaget till statsbudget föras upp i enlighet med följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investeringar under anslaget Anskaffning av vissa skyddsrumsanlägg­ningar bör, liksom hittills, skrivas av helt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under Byggnadsarbeten för statlig förvaltning upptas ett investerings­anslag på 400 milj. kr. I detta ingår investeringar som bör grundav­skrivas med såväl 50 % som 25 %. Avskrivningsbehoven uppgår sam­manlagt till 115 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beträffande anslaget till radio- och televisionshus erinrar jag om att investeringar i radiohus enligt riksdagens beslut (prop. 1955: 146, SU</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Anslag</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Investering    Avskriv-</span></p> <p class=MsoNormal style='margin-left:202.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>kr.</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ning kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Justitiedepartementet</span></i></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Polishus m. m.</span><span style='font-size: 9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>10 400 000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 600 000</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsarbeten för domstolsväsendet</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>5 000 000</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 250 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Vissa byggnadsarbeten för kriminalvården</span></b><b><span style='font-size:9.0pt'>              </span></b><b><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>20 000 000</span></b><b><span style='font-size:9.0pt'>    </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10 000 000</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementet<br> Inköp, uppförande och iståndsättande av fastig­<br> heter för utrikesrepresentationen</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>JO 000 000      2 500 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsdepartementet<br> Gemensamma myndigheter m. m.:<br> Anskaffning av anläggningar för försvarets forsk­<br> ningsanstalt</span><span style='font-size:9.0pt'>                                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>7 000 000       3 500 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.05pt'>Civilförsvar: AnskaflTning av anläggningar                 18 700 000      9 350 000<br> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Anskaffning av vissa skyddsrumsanläggningar</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Socialdepartementet<br> Utbyggande av karolinska sjukhuset</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>*S5 000 000   »27 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Utbyggande av akadenuska sjukhuset i Uppsala       12 542 000      6 271 000<br> Vissa byggnadsarbeten m. m. inom socialdeparte­<br> mentets verksamhetsområde</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>12 000 000      6 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Budgetdepartementet<br> Byggnadsarbeten för statlig förvaltning</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>400 000 000   115 000 000</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inköp av fastigheter m. m.</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>55 000 000</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet<br> Radio-och televisionshus</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 600000</span><span style='font-size:9.0pt'>                   </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsarbeten inom trtbildningsdepartementets<br> verksamhetsområde</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>*I 30 000 000   *65 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet<br> Byggnadsarbeten vid Sveriges lanthruksuaiversitet<br> m.m.</span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>90000000    45 000000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsdepartementet<br> Vissa byggnadsarbeten vid tullverket</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>3 215 000</span><span style='font-size:9.0pt'>         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>804 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:150.7pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa kr.   «32 458 000   294 776 000 * Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9983> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9984> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100 Bilaga 22 Avskrivning av nya kapitalinvesteringar 4</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1955: 125, rskr 1955: 288) helt skall finansieras med radiolicensmedel. Motsvarande finansieringsform tillämpas beträffande investeringar i televisionshus. Något avskrivningsanslag på statsbudgeten behövs således inle för delta ändamål.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarets fastighetsfond. För investeringar i försvarets fastighets-fond skall enligt gällande regler grundavskrivningsbehovet beräknas schablonmässigt till 50 % av investeringar i kasernbyggnaders delfond, medan total avskrivning tillämpas för investeringar i befästningars del­fond. Nybyggnad för ämbetsverk grundavskrivs dock med endast 25 %. Investeringar i mark avskrivs inte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Under försvarets fastighetsfond har investeringar beräknats om sam­manlagt 576,6 milj. kr. Härav beräknas för markförvärv 26 073 000 kr., för kasernbyggnader 402 513 000 kr. och för befästningar 148 014 000 kr. Avskrivningsanslagen beräknas till sammanlagt avrundat 341 milj. kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens utlåningsfonder. Anslaget till studiemedelsfonden bör skrivas av helt och avskrivningsanslaget beräknas till 1 429,5 milj. kr. Till låne­fonden till främjande av beredning och avsättning av fisk m. m. har beräknats ett investeringsanslag av 6,7 milj. kr. Dessa lån är under viss tid räntefria och löper därefter med 5 % ränta. Jag tar upp ett avskriv­ningsanslag av 3 446 000 kr. Till fiskerilånefonden har föreslagits elt anslag av 17 milj. kr. Även dessa lån är under viss tid räntefria och löper därefter med 5 % ränta. Jag tar upp ett avskrivningsanslag av 8 743 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för låneunderstöd. Anslaget till lån till nybyggnader vid er­kända vårdanstalter för alkoholmissbrukare m. m. bör skrivas av helt och jag tar upp ett avskrivningsanslag av 5,5 milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Statens all-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>Försvarets</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.1pt'>affärsverks-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>männa fas-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>fastighets-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fonder</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>tighetsfond</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fond</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Justitiedepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>13 850 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>III. Utrikesdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>2 500 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IV. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>12 851000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>341018 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>V. Socialdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>39 771 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>VI. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kommunikationsdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>73 302 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>VIII. Budgeldepartemenlet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>115 000 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>IX. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>65 000 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>45 000 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>XI. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>804 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>XIII. Bostadsdepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>. .</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Times New Roman"'>......................... rr.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>. -        </span></i></p> </td> </tr> <tr style='height:11.05pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>XIV. Industridepartementet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>5 001 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:31.7pt'><b><i><span style='font-size: 9.0pt;font-family:"Times New Roman"'>—</span></i></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:86.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>78 303 000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>294 776 000</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>341 018 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9985> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9986> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100 Bilaga 22 Avskrivning av nya kapitalinvesteringar 5</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9987> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Statens </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>utlånings­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>fonder</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fonden</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>för låne-</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>kapital-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>understöd</span><span style='font-size:9.0pt'>           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>fonder</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Summa</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9988> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9989> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>2 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>950 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:10.1pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>II. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Justitiedepartementet</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>III.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utrikesdepartementet</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:-4.1pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.15pt'>IV.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försvarsdepartementet V. Socialdepartementet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman"'>VI. </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kommunikationsdeparte­mentet VIII. Budgetdeparlementel </span><span lang=EN-US style='font-size:9.0pt;font-family: "Times New Roman"'>IX. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Utbildningsdepartementet </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdeparlemenlet </span><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>XI. </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>XIII.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsdepartementet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>XIV.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Industridepartementet</span></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Summa kr.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:60.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>1 429 500 000 12 189 000</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 441 689 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>5 500 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>102 100 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.95pt'>23 500 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>132 300 000   952 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>13 850 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>2 500 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>353 869 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>45 271 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>73 304 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.9pt'>115 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing:-.9pt'>495 700 000</span></span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>57 189 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>103 854 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>23 500 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>5 001000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2 <span style='letter-spacing:-.9pt'>289 038 000</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9990> <p class=MsoNormal style='margin-top:27.35pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till lån för investeringar i bokhandel har föreslagils ett anslag av 2,4 milj. kr. Vissa lån avses bli ränte- och amorteringsfria. Avskrivningsbe­hovet kan schablonmässigt beräknas till 50 %. Jag tar upp ett avskriv­ningsanslag av 1,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget Lån till teko-, sko- och garveriindustrier avses utgå lån som är ränte- och amorteringsfria, varför anslaget bör skrivas av helt. Jag tar upp ett avskrivningsanslag av 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Till lån till investeringar för kommersiell service föreslås i avvaktan på regionalpolilisk proposition våren 1979 ett anslag av 6 milj. kr. Vissa lån avses bli ränte- och amorteringsfria. Den hittillsvarande erfaren­heten av långivningen tyder på att avskrivningsbehovet schablonmässigt kan beräknas till 50 %. Jag tar här t. v. upp ett avskrivningsanslag av 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:89.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Försörjningsberedskapslånen är ränta- och amorteringsfria under av­talstiden och skrivs av vid avtalstidens slut förutsatt att företaget har uppfyllt sina åtaganden, varför anslaget bör skrivas av helt. Jag tar upp ett avskrivningsanslag av 64,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:88.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Från anslaget Lån till experimentbyggande avses utgå lån som är rän­te- och amorteringsfria under högst 10 år, varför anslaget bör skrivas av helt. Jag tar upp ett avskrivningsanslag av 23,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:88.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse kapitalfonder. Till förrådsanläggningar m. m. under förråds­fonden för ekonomiskt försvar har föreslagits ett anslag, av 950 000 kr. Hela beloppet avser anskaffning som sker av beredskapsskäl och bör av­skrivas helt. Jag tar alltså upp ett avskrivningsanslag av 950 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:88.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Sammanfattning och hemställan. Avskrivningsanslagen uppgår till sammanlagt 2 289 038 000 kr. En översikt över hur anslagen fördelar sig på olika fonder och departement har lämnats i närmast föregående tablå.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9991> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9992> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Prop. 1978/79:100 Bilaga 22 Avskrivning av nya kapitalinvesteriBgar 6</span></i></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Under åberopande av vad jag stunda har anfört hemställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:37.9pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1.</span><span style='font-family:"Times New Roman"'>  under fömtsättning att motsvarande investeringsanslag bevil­<br> <span style='letter-spacing:-.15pt'>jas, anvisa följande förslagsanslag till avskrivning av nya ka­<br> </span>pitalinvesteringar för budgetåret 1979/80 i härefter angivna<br> fonder, nämligen</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Postverkets fond</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman";letter-spacing:2.25pt'>Kommunikationsdepartementet<br> </span><span style='font-family:"Times New Roman"'>Posthus m. m</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Televerkets fond</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.75pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-family:"Times New Roman";letter-spacing:2.25pt'>Kommunikationsdepartementet<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Teleanläggningar m. m.</span>                                      <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Luftfartsverkets fond</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman";letter-spacing:2.3pt'>Kommunikationsdepartementet<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Flygplatser m. m.</span>                                                    <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Fabriksverkens fond</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.3pt'>Industridepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Byggnader och utmstning</span>                                        <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Statens vattenfallsverks fond</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.75pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:2.25pt'>Industridepartementet<br> </span><span style='font-family:"Times New Roman"'>Kraftstationer m. m.</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-family:"Times New Roman";letter-spacing:2.15pt'>Kommunikationsdepartementet </span><span style='font-family:"Times New Roman"'>Statens vägverks förrådsfond:</span></p> <p class=MsoNormal style='margin-left:57.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Vägmaskiner m. m.</span>                                               <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-family:"Times New Roman"'>Sjöfartsverkets fond:</span></p> <p class=MsoNormal style='margin-left:57.6pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Sjöfartsmateriel m. m.</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:37.9pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>2.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>imder fömtsättning att motsvarande investeringsansiag beviljas,<br> </span><span style='letter-spacing:-.1pt'>anvisa följande reservationsanslag till avskrivning av nya kapi­<br> </span>talinvesteringar för budgetåret 1979/80, i härefter angivna fon­<br> der, nämligen</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.05pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-family:"Times New Roman";letter-spacing:1.9pt'>Justitiedepart«</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:2.15pt'>mentet<br> </span>Polishus m. m.</span>                                                  <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>2 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9993> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9994> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Prop. 1978/79:100 Bilaga 22 Avskrivning ar nya kapitalniTesteringar 7</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9995> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-family:"Times New Roman"'>Byggnadsarbeten för domstolsväsendet Vissa byggnadsarbeten för kriminalvården</span></p> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-family:"Times New Roman"; letter-spacing:2.3pt'>Utrikesdepartementet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Inköp, uppförande och iståndsättande av fas­tigheter för utrikesrepresentationen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='text-indent:4.8pt'><span style='font-family:"Times New Roman"'>1250 000 <span style='letter-spacing:-.3pt'>10 000 000</span></span></p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>2 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9996> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-family:"Times New Roman"'>Gemensamma myndigheter m. m.: Anskaffning</span></p> <p class=MsoNormal style='margin-left:49.2pt'><span style='font-family:"Times New Roman"'>av anläggningar för försvarets forskningsanstalt    3 500 000<br> <span style='letter-spacing:-.05pt'>Civilförsvar: Anskaffning av anläggningar</span></span>             <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>9 350 000</span></p> <p class=MsoNormal style='margin-left:48.95pt'><span style='font-family:"Times New Roman"'>Anskaffning av vissa skyddsmmsanläggningar</span>             <span style='font-family: "Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.2pt'>Socialdepartementet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Utbyggande av akademiska sjukhuset i Uppsala    6 271 000<br> Vissa byggnadsarbeten m.m. inom social­<br> <span style='letter-spacing:-.05pt'>departementets verksamhetsområde</span></span>                     <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.2pt'>Budgetdepartementet</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Byggnadsarbeten för statlig förvaltning</span>             <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>115 000 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 10.8pt;margin-left:49.9pt;text-indent:-10.1pt'><span style='font-family:"Times New Roman"; letter-spacing:2.35pt'>Jordbruksdepartementet<br> </span><span style='font-family:"Times New Roman"'>Byggnadsarbeten vid Sveriges lantbruks­<br> <span style='letter-spacing:-.15pt'>universitet m. m.</span></span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>45 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9997> <p class=MsoNormal style='margin-left:9.6pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman";letter-spacing:2.25pt'>Handelsdepartementet </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Vissa byggnadsarbeten vid tullverket</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>804 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9998> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section9999> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Försvarets fastighetsfond</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>341 018 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10000> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10001> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.35pt'>Statens ntlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman";letter-spacing:2.15pt'>Utbildningsdepartementet </span><span style='font-family:"Times New Roman"'>Studiemedelsfonden</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1 429 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10002> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10003> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-family:"Times New Roman";letter-spacing:2.15pt'>Jordbruksdepartementet </span><span style='font-family:"Times New Roman"'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Lånefonden till främjande av beredning </span><span style='font-family:"Times New Roman"'>och avsättning av fisk m. m.</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>8 743 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>3 446 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10004> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10005> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><b><span style='font-family:"Times New Roman";letter-spacing:2.05pt'>Socialdepartementet </span></b><b><span style='font-family:"Times New Roman"'>Lån till nybygader vid erkända <span style='letter-spacing:-.1pt'>vårdanstalter föi alkoholmissbrukare m. m.</span></span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:44.65pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>5 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10006> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10007> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Prop. 1978/79:100 Bilaga 22 Avskrivning av nya kapitalinvesteringar 8</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.25pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:2.55pt'>Utbildningsdepartementet<br> </span><span style='font-family:"Times New Roman"'>Lån för investeringar i bokhandel</span>                         <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.25pt'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-left:48.5pt'><span style='font-family:"Times New Roman"'>Lån till teko-, sko- och garveriindustrier</span>               <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>35 000 000</span></p> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-family:"Times New Roman"'>Lån till investeringar för kommersiell service</span>         <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>*3 000 000</span></p> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Försörjningsberedskapslån</span>                               <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>64 100 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.5pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-family:"Times New Roman";letter-spacing:2.45pt'>Bostadsdepartementet<br> </span><span style='font-family:"Times New Roman"'>Lån till experimentbyggande</span>                              <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>23 500 000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.95pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:2.5pt'>Handelsdepartementet<br> </span><span style='font-family:"Times New Roman"'>Förrådsfonden för ekonomiskt försvar:<br> <span style='letter-spacing:-.05pt'>Förrådsanläggningar m. m.</span></span>                                     <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>950 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>3.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>i avvaktan på särskild proposition i ämnet, beräkna följande<br> </span><span style='letter-spacing:-.1pt'>förslagsanslag till avskrivning av nya kapitalinvesteringar för<br> </span>budgetåret 1979/80, i härefter angivna fonder, nämligen</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>Statens järnvägars fond</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.45pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:2.3pt'>Kommunikationsdepartementet<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Järnvägar m. m.</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>*66 300 000</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.05pt'>i avvaktan på särskild proposition i ämnet, beräkna följande re­<br> </span><span style='letter-spacing:-.1pt'>servalionsanslag till avskrivning av nya kapitalinvesteringar för<br> </span>budgetåret 1979/80, i härefter angivna fonder, nämligen</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.45pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman";letter-spacing:2.4pt'>Socialdepartementet<br> </span><span style='font-family:"Times New Roman"'>Utbyggande av karolinska sjukhuset</span>                  <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>*27 500 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:2.5pt'>Utbildningsdepartementet<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Byggnadsarbeten inom utbildningsdepartementets<br> verksamhetsområde</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>*65 000 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:49.45pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-family:"Times New Roman";letter-spacing:2.35pt'>Handelsdepartementet<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Lån till investeringar för kommersiell service</span>          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>*3 000 000</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>* Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:2.9pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>NORSTEDTS TRYCKERI   ST0CKH0LM1J7</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>»</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'> 780t2</span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>»</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10008> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10009> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.6pt'>Bilaga 23 tiU budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                        </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Prop. 1978/79:10(</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Bilaga 23</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:107.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:27.0pt; font-family:"Times New Roman";letter-spacing:-.8pt'>Avskrivning av oreglerade </span><span style='font-size:27.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>kapitalmedelsförluster</span></p> <p class=MsoNormal style='margin-top:38.4pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:187.45pt'><b><span style='font-family:"Times New Roman"'>Utdrag<br> <span style='letter-spacing:-.3pt'>BUDGETDEPARTEMENTET</span></span></b><b>                       </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>PROTOKOLL</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:190.1pt;margin-bottom:.0001pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.45pt'>vid regeringssammanträde </span></b><b><span style='font-family:"Times New Roman"'>1978-12-28</span></b></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Föredragande: statsrådet Mimdebo</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anmälan fill statsbudgeten för budgetåret 1979/80 såvitt avser avskriv-</span></b><b><span style='font-family:"Times New Roman"'>nmg av oreglerade kapitabnedelsförlnster</span></b></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:85.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>På fonden för oreglerade kapitalmedelsförluster, som förvaltas av </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>riksgäldskontoret, redovisas förluster, som uppkommit på statens kapi­</span></b><b><span style='font-family:"Times New Roman"'>talfonder och överförts till fonden i den ordning regeringen bestämt <span style='letter-spacing:-.25pt'>för varje särskilt fall. Följande förluster skall inte redovisas på fonden, </span><span style='letter-spacing:-.2pt'>nämligen dels förluster för riksbanksfonden, dels sådana förluster för </span><span style='letter-spacing:-.15pt'>statens affärsverksfonder, statens pensionsfonder och riksgäldsfonden </span><span style='letter-spacing:-.1pt'>som är av sådan mindre omfattning att de normalt bör täckas av lö­</span><span style='letter-spacing:-.2pt'>pande inkomster eller för vilka täckning kan beredas av inom veder­</span><span style='letter-spacing: -.3pt'>börande fond verkställda avsättningar till förayelsefond eller värde­</span><span style='letter-spacing:-.25pt'>minskningskonto. Innan jag går in på de frågor om avskrivning av på </span><span style='letter-spacing:-.15pt'>fonden redovisade förluster som nu bör anmälas för riksdagen, vill jag </span><span style='letter-spacing:-.2pt'>på sedvanligt sätt anmäla frågan om redovisning av vissa ackords­</span>uppgörelser.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Ackordsappgörelser angående lån från statens aäåidngsfonder m.m.</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:85.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Riksdagen har bemyndigat regeringen (prop. 1940: 281, SU 1940: 210, </span></b><b><span style='font-family:"Times New Roman";letter-spacing: -.1pt'>rskr 1940: 373) att i fråga om vissa statliga lån, i den mån ej annat </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>föranleds av särskilda föreskrifter för viss låneverksamhet, efter pröv­</span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning av omständigheterna i varje föreliggande fall biträda ackord och </span></b><b><span style='font-family:"Times New Roman"'>att i vissa fall efterge lån.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:84.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Bemyndigandet omfattar såväl de flesta län från statens utlåningsfon­der som åtskilliga lån under fonden för låneimderstöd och vissa specifi­</span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>cerade fonder. Beslutanderätten kan av regeringen delegeras till den </span></b><b><span style='font-family:"Times New Roman"'>förvaltande myndigheten.</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><i><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>1   Riksdagen 1978n9.1 saml Nr 100. Bilaga 23</span></i></b></p> <p class=MsoNormal style='margin-top:40.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Rättelse: Rubrikerna till uppställningen på sid. 2 har flyttats till rätt plats.</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10010> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100 Bilaga 23</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>När detta bemyndigande länmades uttalade riksdagen emellertid önskemålet, att redovisning i någon lämpUg form årligen skulle lämnas riksdagen för beslut rörande ackordsuppgörelser och andra efterskän-kanden, som fattats på gnmd av bemyndigandet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Den begärda redovisningen bör som tidigare skett få lämnas riksdagen i den formen, att avskrifter av de under föregående kalenderår fattade besluten angående biträdande av ackord samt andra efterskänkanden av statens rätt tillsammans med en sanmianfattande förteckning tillställs vederbörande riksdagsutskott.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Avskrivning av oreglerade kapitalmedelsförlnster. I gällande stats­budget har imder denna rubrik uppförts ett anslag av 1 milj. kr. för reglering av uppkommande kapitalmedelsförluster.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Av en av riksgäldskontoret överlämnad redogörelse framgår att föl­jande förluster av de fondförvaltande myndighetema anmälts och per den 30 juni 1978 överförts till fonden för oreglerade kapitalmedelsför­luster.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10011> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Myndighet och fond</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kr.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Reglering av oreglerade kapitalmedelsförluster</span></i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens järnvägar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Statens jämvägars fond</span><span style='font-size:9.0pt'>                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>89 964 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens vägverk</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens vägverks förrådsfond</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1 009 276</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsen<br> Statens allmänna fastighetsfond:<br> Akademiska sjukhusets delfond</span><span style='font-size:9.0pt'>                                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>173 991</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Byggnadsstyrelsens delfond</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>74 358</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Fabriksverkens fond</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>40 100 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>GeneraUullstyrelsen<br> Statens allmänna fastighetsfond:<br> <span style='letter-spacing:-.05pt'>Generaltullstyrelsens delfond</span></span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>5 410</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-8.4pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fortifikationsförvaltningen<br> Försvarets fastighetsfond:<br> Kasernbyggnaders delfond</span><span style='font-size:9.0pt'>                                                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>343 869</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Befästningars delfond</span><span style='font-size:9.0pt'>                                                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>99 767</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Bostadsstyrelsen<br> Statens utlåningsfonder:<br> Länefonden för bostadsbyggande</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>57 335</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kammarkollegiet<br> Fonden för låneunderstöd:<br> <span style='letter-spacing:-.05pt'>Kammarkollegiets delfond</span></span><span style='font-size:9.0pt'>                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>36 000 000</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Arbetsmarknadsstyrelsen<br> Fonden for läneunderstöd:<br> Arbetsmarknadsstyrelsens delfond</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>45184 571</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Luftfartsverkets fond</span><span style='font-size:9.0pt'>                                                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>8 981 875 .</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Sjöfartsverket</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Sjöfartsverkets fond</span><span style='font-size:9.0pt'>                                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>976 889</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:200.65pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksbanken <span style='letter-spacing:-.1pt'>Statens utlåningsfonder:</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>Statens bosättningslånefond</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>891 251</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fonden för låneunderstöd:<br> <span style='letter-spacing:-.05pt'>Riksbankens delfond</span></span><span style='font-size:9.0pt'>                                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>10 686</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Riksgäldskontoret<br> Fonden för förlag till statsverket</span><span style='font-size:9.0pt'>                                                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>2 950 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr. 226 823 278</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10012> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10013> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>ATskriTning av oreglerade kapitalmedelsförlnster</span></b><b>                            </b><b><span style='font-family:"Times New Roman"'>3</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>På fonden för oreglerade kapitalmedelsförluster redovisades den 1 juli 1977 som ingående behållning 389 086 020 kr. Fonden har under budgetåret 1977/78 tillgodoförts dels anslag från driftbudgeten om 501 000 000 kr., dels 48 492 kr. som influtit på tidigare avskrivna, fon­den påförda förluster. Eftersom enligt den lämnade redovisningen fon­den samtidigt belastats för förluster med 226 823 278 kr., utgjorde den utgående behållningen per den 30 juni 1978 663 311 234 kr., disponibla för reglering av oreglerade kapitalmedelsförluster. För budgetåret 1979/80 bör anvisas 1 milj. kr. för avskrivning av oreglerade kapital­medelsförluster.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-10.1pt'><span style='font-family:"Times New Roman"'>att till Avskrivning av oreglerade kapitalmedelsförluster för bud­getåret 1979/80 anvisa ett anslag av 1 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:401.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI    STOCKHOLM  1</span></b><b><span style='font-size:5.0pt'>»</span></b><b><span style='font-size:5.0pt'>79     798928</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10014> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10015> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10016> <p class=MsoNormal style='margin-bottom:661.2pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10017> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 24 till budgetpropositionen 1979</span></b><b><span style='font-size:13.0pt'>                        </span></b><b><span style='font-size:13.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-left:284.9pt'><b><span style='font-size:13.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>Bilaga 24</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>_{<span style='font-size:27.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>Statens allmänna fastighetsfond</span>}</p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:189.1pt'><span style='font-family:"Times New Roman"'>Utdrag<br> BUDGETDEPARTEMENTET</span>                        <span style='font-family: "Times New Roman";letter-spacing:-.05pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:190.3pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föredragande: statsrådet Mundebo</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser stat för </span></b><b><span style='font-family:"Times New Roman"'>statens allmänna faslighetsfond</span></b></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:87.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Statens allmänna fastighetsfond är en kapitalfond för redovisning av civila statliga fastigheter, som inte hänförs till affärsverken. Fonden om­fattar allmänna förvaltningsbyggnader, kriminalvårdsanstalter, fastighe­ter för undervisningsändamål, sjukhusbyggnader m. m. Allmänna fastig­hetsfonden är uppdelad på sju delfonder, nämligen slottsbyggnadernas, kriminalvårdsstyrelsens, beskickningsfastigheternas, karolinska sjukhu­<span style='letter-spacing:-.1pt'>sets, akademiska sjukhusets, byggnadsstyrelsens och generaltullstyrelsens </span><span style='letter-spacing:-.05pt'>delfonder. Av dessa förvaltas slottsbyggnadernas, beskickningsfastig­</span>heternas, akademiska sjukhusets och byggnadsstyrelsens delfonder av <span style='letter-spacing:-.05pt'>byggnadsstyrelsen och de övriga av resp. myndighet. I fråga om akade­miska sjukhusets delfond svarar dock sjukhusets direktion för fastighets­</span>underhåll m. m. De fastigheter som tidigare redovisats under försvarets forskningsanstalts delfond av försvarets fastighetsfond har fr. o. m. bud­getåret 1978/79 överförts till byggnadsstyrelsens delfond av statens all­männa fastighetsfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Fastighetsfondens inkomster, utgifter och kapitalbehållning redovisas i rikshuvudboken. Inkomst- och utgiftsstat för fonden fastställs årligen av riksdagen. Fonden är konstruerad som en produktiv fond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Staten för statens allmäima fastighetsfond är uppdelad på följande titlar, nämligen på inkomstsidan A. Ersättning för lokaler som upplåts till statsmyndigheter, B. Hyror och arrenden för lokaler och markom­råden som upplåts till enskilda och C. Diverse inkomster samt på ut­giftssidan A. Reparations- och underhållskostnader m. m., B. Avsätt­ning till värdeminskningskonto och C. Hyres- och arrendeutgifter m. m. Inkomsterna och utgifterna under de angivna- titlarna tas upp särsldlt</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1   Riksdagen 1978/79.1 saml Nr 100. Bilaga 24</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10018> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10019> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond   2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>för de olika delfonderna. Fondens överskott redovisas under särskild titel på statsbudgetens inkomstsida.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Det förslag till stat för allmänna fastighetsfonden som framläggs i det följande bör fogas till regeringsprotokollet i detta ärende som bilaga 24.1. Till grund för förslaget ligger statförslag, som vederbörande för­valtningsmyndigheter har lämnat för de olika delfonderna. Riksrevi­sionsverket har yttrat sig över statförslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-family:"Times New Roman"'>Förslaget till stat slutar på ett belopp av ca 2 081 milj. kr., vilket <span style='letter-spacing:-.05pt'>innebär en ökning av omslutningen med ca 296 milj. kr. Inkomstposten </span>Ersättning för lokaler som upplåts till statsmyndigheter ökar med ca 293 milj. kr. Fondens överskott ökar med ca 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>A. Reparations- och underhållskostnader m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Fr. o. m. budgetåret 1973/74 används något förändrade definitioner av underhåll m. m. vid beräkningen av fastighetsfondens stat (jfr prop. <span style='letter-spacing:-.05pt'>1972: 1 bil. 21 s. 5). Fastighetsunderhåll omfattar sådan reparation och </span>ersättning av förslitna eller på annat sätt skadade byggnads- eller an­<span style='letter-spacing:-.05pt'>läggningsdelar som måste göras för att bibehålla fastigheten i dess bygg­</span>nadstekniska sldck och funktion. Till ombyggnad och komplettering hänförs ändringar av lokalerna föranledda av lokalnyttjarkrav, undei fömtsättning att åtgärderna inte eller endast i ringa mån ökar värdet <span style='letter-spacing:-.05pt'>på den anläggning de avser. Ombyggnad skall ske inom befintlig bygg­</span>nads volym eller, om utökning av volymen sker, utan att totalytan ökas. Vidare kan kompletteringar för rationalisering av drift och under­<span style='letter-spacing:-.05pt'>håll av fastigheter ingå i ombyggnad och komplettering.</span></span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-family:"Times New Roman"'>I prop. 1972:1 (bil. 21 s. 2) redovisades även principer för medels­beräkningen för fastighetsunderhållet. Enligt dessa principer beräknas, med hjälp av statistiska erfarenhetsdata, genomsnittliga underhållskost­nader per kvadratmeter för olika lokaltyper. Dessa underhållskostnader läggs till gmnd för beräkning av det aktuella medelsbehovet.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>De här berörda principerna för beräkning av medelsbehovet för det normala fastighetsunderhållet har införts i fråga om byggnadsstyrelsens <span style='letter-spacing:-.05pt'>delfond och skall successivt införas i fråga om kriminalvårdsstyrelsens, </span>karolinska sjuldiusets och akademiska sjukhusets delfonder. För slotts­<span style='letter-spacing:-.05pt'>byggnadernas och besldckningsfastighetemas delfonder skall medelsbe­</span>hovet lilcsom tidigare beräknas erfarenhetsmässigt och med utgångs­punkt i planerade arbeten. För generaltullstyrelsens delfond används t. v. en enkel schablonmetod.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Medelsbehovet för ombyggnads- och kompletteringsarbeten bör be­räknas på gmndval av kostnadsberäkningar av planerade åtgärder.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-family:"Times New Roman"'>Enligt bestämmelser för förvaltningen av statens allmänna fastighets-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10020> <p class=MsoNormal style='margin-bottom:47.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10021> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   BUaga 24   Statens allmänna fastighetsfond   3</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>fond som regeringen har meddelat skall förvaltningsmyndigheterna sam­</span><span style='font-family:"Times New Roman"'>råda med byggnadsstyrelsen om principerna för medelsberäkningen un­der de olika delfonderna.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Under särsldlda delposter, benämnda Fastighetsdrift, beräknas inom <span style='letter-spacing:-.05pt'>slottsbyggnademas, beskickningsfastighetemas och byggnadsstyrelsens </span>delfonder medel för fastighetstjänst — inkl. yttre renhållning — samt <span style='letter-spacing: -.05pt'>bränsle, lyse och vatten inom de fastigheter där byggnadsstyrelsen ansva­</span>rar för fastighetsdriften. Delposterna är förslagsvis betecknade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman"'>Genom beslut den 30 juni 1977 har regeringen ändrat bestämmelserna <span style='letter-spacing:-.05pt'>angående förvaltningen av statens allmänna fastighetsfond med avseende </span>på fastighetsdriften. Fr. o. m. budgetåret 1977/78 åvilar det fondförval­tande myndighet att svara för fastighetsförvaltning inkl. fastighetsdrift. Regeringen har dock bemyndigat fondförvaltande myndighet att över­gångsvis t. o. m. utgången av budgetåret 1978/79 medge Ipkalbrukare att fortsätta att svara för fastighetsdriften.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>De ändrade bestämmelserna för fastighetsförvaltningen medför främst att byggnadsstyrelsen får ansvar för driften inom ett ökat antal av de fastigheter som redovisas under styrelsens delfond. I fråga om kriminal­<span style='letter-spacing:-.05pt'>vårdsstyrelsens, karolinska sjukhusets, akademiska sjukhusets och gene­</span>raltullstyrelsens delfonder är den fondförvaltande myndigheten sam­tidigt lokalbmkare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>I beslut den 30 juni 1977 har regeringen vidare uppdragit åt fortifika­tionsförvaltningen och byggnadsstyrelsen att gemensamt och i samråd med övriga berörda myndigheter, affärsverk m. fl. inventera möjlighe­terna till en successivt ökad samverkan vid driften av statens fastigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Fortifikationsförvaltningen och byggnadsstyrelsen har till regeringen </span><span style='font-family:"Times New Roman"'>redovisat det utredningsarbete som genomförts under budgetåret 1977/ 78. Redovisningen omfattar bl. a. myndigheternas bedömning av förut­sättningarna för en rationell fastighetsdrift inom statsförvaltningen samt ett förslag till principiella grunder för samverkan mellan berörda myn­<span style='letter-spacing:-.05pt'>digheter, affärsverk m. fl. Enligt redovisningen avser myndigheterna att </span>fortsätta utredningsarbetet samt att successivt genomföra en samverkan vid driften av statliga fastigheter.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>De förvaltningskostnader som är hänförliga till de av byggnadsstyrel­sen förvaltade delfondema belastar förevarande utgiftspost i staten för statens allmänna fastighetsfond. Dessa förvaltningskostnader fördelas mellan slottsbyggnadernas delfond, beskickningsfastighetemas delfond och byggnadsstyrelsens delfond och förs upp i staten under särskilda delposter av förslagskaraktär, benämnda Förvaltningskostnader. Kost­naderna beräknas till 60,9 milj. kr. för nästa budgetår och fördelas med 1,5 milj. kr. på slottsbyggnadernas delfond, 4,8 milj. kr. på beskick­ningsfastigheternas delfond och 54,6 milj. kr. på byggnadsstyrelsens delfond.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10022> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10023> <p class=MsoNormal style='margin-bottom:12.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond   4</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10024> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 1. Reparations-</span></b><b><span style='font-size:9.0pt'>     </span></b><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>och underhållskostnader m. m.:<br> delfond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>13 530 785</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anvisat       10 655 000 1979/80 Förslag       12 797 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Slottbyggnadernas</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10025> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10026> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10027> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10028> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Byggnads­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Före­draganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10029> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10030> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Fastighetsdrift</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-12.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ombyggnad och kom­plettering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>  Förvaltningskostnader</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>I 605 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6 985 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>665 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>I 400 000</span></p> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>10 655 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 1 345 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   915 000</span></p> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     85 000 +   200 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+2 545 000</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1345 000 +   636 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+     61000 <span style='letter-spacing:-.2pt'>+   IOO 000</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+2142 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10031> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Styrelsen beräknar ca 5,5 milj. kr. för löpande underhåll och ca 3,9 milj. kr. för vissa särskilda större arbeten. Det senare beloppet avser uppmstningsarbeten på främst Drottningholms, Stockholms, Ulriksdals och Gripsholms slott.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Med hänvisning till sammanställningen förordar jag att till repara­tions- och underhållskostnader m. m. under slottsbyggnadernas delfond beräknas 12 797 000 kr. för nästa budgetår. Omfattningen och det slut­liga urvalet av de arbeten som avser aimat än löpande underhåll bör inom ramen för detta belopp bestämmas av regeringen i annat samman­hang.</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>A 2. Reparations- och underhållskostnader m. m.: Kriminalvårdsstyrel­sens delfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1977/78 Utgift</span><span style='font-size: 9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>20 384 926</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79 Anvisat       22 396 000 1979/80 Förslag       27 583 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1978/79</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:11.3pt; margin-left:183.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårds-   Före­<br> <span style='letter-spacing:-.1pt'>styrelsen</span></span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt; font-family:"Times New Roman"'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10032> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=128 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>1733 000  +1000000</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:-11.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Ombyggnad och kom­plettering</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.6pt'>10<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>951 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.9pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>445 000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>22 396 000</span></b></p> <b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.9pt'><br clear=all> </span></b> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>+ 36 280 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.25pt'>+38 013 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.8pt'>+4187 000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.25pt'>+5 187 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10033> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10034> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 24   Statens allmänna fastighetsfond   5</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Behovet av medel för fastighetsunderhåll beräknas enligt tilläm­pade regler till 12 184 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>För ombyggnad och komplettering beräknas sammanlagt 47 725 000 kr. Härav beräknas 8 715 000 kr. för stark- och svagströms-anläggningar samt 7 095 000 kr. för anläggningar för värme, vatten, avlopp och ventilation. För modernisering av personalbostäder beräknas 800 000 kr. och för brandskyddsåtgärder 2 610 000 kr. Slutligen beräk­<span style='letter-spacing:-.05pt'>nar styrelsen 28 505 000 kr. för ombyggnadsarbeten vid kriminalvårds­</span>anstalter.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.9pt;margin-bottom: 34.1pt;margin-left:1.2pt;text-indent:9.85pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen förordar jag att till repara­tions- och underhållskostnader m. m. under kriminalvårdsstyrelsens del­fond beräknas 27 583 000 kr. för nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10035> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>A 3. Reparations-</span></b><b>   </b><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>och underhållskostnader m.m.:<br> </span></b><b><span style='font-family:"Times New Roman"'>hetemas delfond</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>18 800 006</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79 Anvisat       18 100 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 Förslag       21 850 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Beskickningsfastig-</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10036> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.2pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=174 colspan=2 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Beräknad ändring 1979/80</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Byggnads-           Före­styrelsen              draganden</span></p> </td> </tr> <tr style='height:69.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a)   Fastighetsdrift</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>b)</span><span style='font-size:9.0pt;font-family: "Times New Roman"'>   Fastighetsunderhäll</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'>c)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Ombyggnad och kom­<br> plettering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.2pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Förvaltningskostnader</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>6 500 000 6 593 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 707 000 3 300 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>18 100 000</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 1 750 000 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>+4 607 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>+   393 000 + 1500 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>+8 250 000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 1000 000 +   907 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+   393 000 + 1450 000</span></p> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 3 750 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den begärda ökningen med 4 607 000 kr. motiveras bl. a. av ökade </span><span style='font-family:"Times New Roman"'>kostnader för underhåll med ca 25 %, åtgärder i nytillkomna lokaler, åtgärder för energibesparing samt vissa större underhållsarbeten i Kö­penhamn, Rom och London.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Anvisade och beräknade medel avser särskilda säkerhetsåtgärder inkl. förbättring av utrymningsvägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>d)</span><span style='font-family:"Times New Roman"'>  I den begärda ökningen har inräknats medel för en ny tjänst för<br> projektledning och administration av säkerhetsarbeten.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10037> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10038> <p class=MsoNormal><b><i><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond   e</span></i></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Med hänvisning till sammanställningen förordar jag att till repara­<span style='letter-spacing:-.05pt'>tions- och underhållskostnader m. m. under beskickningsfastighetemas </span>delfond beräknas 21 850 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>A 4. Reparations-  och  underhållskostnader  m. m.:  Karolinska  sjuk­</span></b><b><span style='font-family:"Times New Roman"'>husets delfond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.2pt'>13 240 157</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79 Anvisat       15 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>1979/80 Förslag       17 900 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"'>Direktionen för karolinska sjukhuset</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>För reparations- och underhållsåtgärder beräknas 28 431 000 kr. Här­av utgör 7 milj. kr. ett på erfarenhetsmässiga grunder framräknat be­lopp för fastighetsdrift. Resterande belopp, 21 381 000 kr., beräknas för underhållsåtgärder.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Jag förordar att till reparations- och underhållskostnader m. m. un­der karolinska sjukhusets delfond beräknas 17,9 milj. kr. för nästa budgetår. Här beräknade medel avser endast fastighetsunderhåll och sådana reparationsarbeten m. m. som ej skall bekostas av i annat sam­manhang anvisade driftmedel. Det är angeläget att planeringen av dessa underhållsarbeten samordnas med planeringen av de byggnads- och <span style='letter-spacing:-.05pt'>uppmstningsarbeten som bestrids av medel från investeringsanslaget Ut­</span>byggande av karolinska sjukhuset.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A 5. Reparations- och underhållskostnader m. m.: Akademiska sjukhu­</span></b><b><span style='font-family:"Times New Roman"'>sets delfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing: -.15pt'>6 997 769</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79 Anvisat</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>8 047 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag        9 047 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Behovet av medel för reparations- och underhållsåtgärder beräknas till 12 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>I enlighet med de regler som tillämpas under karolinska sjukhusets <span style='letter-spacing:-.05pt'>delfond beräknas under akademiska sjukhusets delfond endast medel för </span>fastighetsunderhåll och sådana reparationsarbeten m. m. som ej skall</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10039> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10040> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond   7</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 32.4pt;margin-left:0cm'><span style='font-family:"Times New Roman"'>bekostas av i annat sammanhang anvisade driftmedel. Jag förordar att till reparations- och underhållskostnader m. m. under akademiska sjuk­husets delfond beräknas 9 047 000 kr. för nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10041> <p class=MsoNormal><span style='font-family:"Times New Roman"'>A 6. Reparations-delfond</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift <span style='letter-spacing:-.05pt'>1978/79 Anvisat </span>1979/80 Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-family:"Times New Roman"'>och underhållskostnader m. m.: Byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:166.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>352 030 300 371 961 000 542 100 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10042> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10043> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1978/79</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>Beräknad ändring 1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10044> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10045> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Byggnads­</span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Före­<span style='letter-spacing:-.45pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10046> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10047> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Times New Roman";letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Fastighetsdrift</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:-11.75pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Ombyggnad och kom­</span><span style='font-family:"Times New Roman"'>plettering</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.7pt'>d)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.35pt'>Förvaltningskostnader</span></span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-4.8pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>190 000 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.6pt'>82 911000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>54 450 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>44 600 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.75pt'>371 961 000</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>+155 000 000     +155 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>+ 17 089 000     +    8 089 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=70 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>-    2 950 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>+  10 000 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>+    2 550 000 +  10 640 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>+185 279 000     +170 139 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10048> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Den av styrelsen förvaltade lokalarean inom byggnadsstyrelsens <span style='letter-spacing:-.05pt'>delfond uppgick budgetåret 1977/78 till 5 116 000 m och beräknas upp­</span>gå till 5 346 000 m2 budgetåret 1978/79 och 5 519 000 m budgetåret 1979/80. Styrelsen har i successivt ökad omfattning övertagit ansvaret för fastighetsdriften inom dessa lokaler. Fr. o. m. budgetåret 1979/80 räknar byggnadsstyrelsen med att svara för fastighetsdriften inom det <span style='letter-spacing:-.05pt'>totala fastighetsbeståndet på byggnadsstyrelsens delfond. De genomsnitt­</span>liga driftkostnaderna — exkl. städkostnader — uppgick budgetåret 1977/ 78 till 47: 70 kr./m-. I denna kostnad ingår även kostnader för sådana <span style='letter-spacing:-.05pt'>smärre underhållsarbeten som med fördel utförs av den organisation som </span>svarar för daglig drift och skötsel av fastigheterna. Byggnadsstyrelsen föreslår att 345 milj. kr. berälcnas för fastighetsdrift under nästa budget­år. Utgifterna för fastighetsdrift täcks av hyror som erläggs av lokal­brukarna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>De genomsnittliga underhållskostnaderna för budgetåren 1969/70— </span><span style='font-family:"Times New Roman"'>1977/78 med den gränsdragning som har nämnts i det föregående upp­gick inom det av styrelsen förvaltade fastighetsbeståndet till 17: 61 kr./ m-. Styrelsen föreslår att 100 milj. kr. beräknas för fastighetsunderhåll nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Styrelsen föreslår att 57 milj. kr. anvisas för ombyggnads- och kompletteringsarbeten under budgetåret 1979/80.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section10049> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section10050> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24   Statens alhnänna fastighetsfond   g</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag förordar med hänvisning till sammanställningen att till reparations-och underhållskostnader m. m. under byggnadsstyrelsens delfond beräk­</span><span style='font-family: "Times New Roman"'>nas 542,1 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A 7. Reparations- och underhållskostnader m. m.: Generaltullstyrelsens </span></b><b><span style='font-family:"Times New Roman"'>delfond</span></b></p> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78 Utgift</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>367 715</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>1978/79 Anvisat</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>517 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1979/80 Förslag</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>613 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>General tu Ils ty relsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Behovet av medel till fastighetsunderhåll beräknas enligt gällande reg­</span><span style='font-family:"Times New Roman"'>ler till 408 000 kr. För fastighetsskatter beräknar styrelsen därutöver 20 000 kr. För vissa arbeten utöver löpande underhåll föreslår styrelsen 185 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>I enlighet med generaltullstyrelsens förslag förordar jag att till repara­</span><span style='font-family:"Times New Roman"'>tions- och underhållskostnader m. m. under generaltullstyrelsens del­fond beräknas 613 000 kr. för nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10051> <p class=MsoNormal style='margin-bottom:317.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10052> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Prop. 1978/79:100   Bilaga 24   Statens allmänna fastighefsfond   9</span></b></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>B. Avsättning till värdeminskningskonto</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>De tillgångar som är bokförda på statens allmänna fastighetsfond skrivs av enligt vissa allmänna grunder. Avskrivningstiden är 60 år i normalfall och 40 år i fråga om byggnader för vilka ett extraordinärt <span style='letter-spacing:-.05pt'>avskrivningsbehov anses föreligga (bl. a. kriminalvårdsanstalter, sjukhus, </span>forskningsinstitutioner och skolor). Grundavskrivning sker i det förra fallet med 25 % och i det senare med 50 %. Avskrivningen skall i båda fallen fullföljas genom en årlig avsättning till värdeminskningskonto, beräknad till 1,25 %. För grundavskrivningen anvisas anslag på stats­budgetens driftbudget under huvudtiteln Avskrivning av nya kapital­investeringar. Medel till den årliga avsättningen till värdeminsknings-konto förs upp på fastighetsfondens stat. Den årliga avsättningen på­börjas först under andra budgetåret efter det då byggnaden har färdig­ställts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-family:"Times New Roman"'>I enlighet med angivna grunder har riksrevisionsverket vid den slut­liga beräkningen av årsavskrivningen för budgetåret 1978/79 tagit upp denna till 101 639 226 kr.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Vid beräkningen av detta belopp, som skall tas upp för avsättning till värdeminskningskonto på allmänna fastighetsfondens stat för nästa bud­getår, bör till de fastställda årsavskrivningarna för innevarande budget­år läggas beloppet av den årliga avskrivningen på färdiga byggnader som har tillkommit under budgetåret 1977/78. I övrigt bör vid beräk­ningen hänsyn tas till de avskrivningsbelopp som faller bort på gmnd av slutförda årsavskrivningar. Riksrevisionsverket har beräknat avsätt­ningsbeloppet för budgetåret 1979/80 till 95 738 000 kr. I beloppet in­går, inom byggnadsstyrelsens delfond, ca 5 milj. kr. som utgör beräk­nade rundradioavgiftsmedel för avskrivningar av investeringar i radio-och televisionshus. Motsvarande belopp har tagits upp som inkomst un­der posten Diverse inkomster. Fördelningen av det sammanlagda av­skrivningsbeloppet på de olika delfondema framgår av bilagan. Jag har inget att erinra mot de sålunda beräknade beloppen.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10053> <p class=MsoNormal style='margin-bottom:180.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10054> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond lo</span></b></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C. Hyres- och arrendeutgifter m. m.</span></b></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C 2. Hyres- och arrendeutgifter va. m.: Kriminalvårdsstyrelsens delfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>2 646 614</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79 Anvisat</span>        <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1 100 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80 Förslag</span>        <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman"'>I enlighet med förslag av kriminalvårdsstyrelsen förordar jag att till <span style='letter-spacing:-.05pt'>hyres- och arrendeutgifter m. m. under kriminalvårdstyrelsens delfond </span>beräknas 2 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:45.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>C 3. Hyres- och arrendeutgifter m. m.: Beskickningsfastigheternas del­</span></b><b><span style='font-family:"Times New Roman"'>fond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78 Utgift</span>         <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>46 175 110</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79 Anvisat       43 130 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80 Förslag       57 930 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman"'>Posten bör föras upp med 70 130 000 kr. Styrelsen har därvid beräk­nat 5 milj. kr. för nya förhyrningar och bostadsrätter inkl. kostnader för erforderliga ändrings- och kompletteringsarbeten.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Jag förordar att till hyres- och arrendeutgifter m. m. under beskick­<span style='letter-spacing:-.05pt'>ningsfastigheternas delfond beräknas 57 930 000 kr. för nästa budgetår. </span>Jag har då beräknat 3,2 milj. kr. för nya förhyrningar och bostadsrätter, <span style='letter-spacing: -.05pt'>inkl. kostnader för erforderliga ändrings- och kompletteringsarbeten. Jag </span>har vidare beräknat 6 milj. kr. för säkerhetsarbeten.</span></p> <p class=MsoNormal style='margin-top:46.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>C 4. Hyres- och arrendeutgifter m. m.: Karolinska sjukhusets delfond</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1977/78 Utgift</span>           <span style='font-family: "Times New Roman";letter-spacing:-.2pt'>2 034 296</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79 Anvisat</span>        <span style='font-family: "Times New Roman";letter-spacing:-.25pt'>1 800 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag        2 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman"'>I enlighet med förslag av direktionen för karolinska sjukhuset föror­dar jag att till hyres- och arrendeutgifter m. m. under karolinska sjuk­husets delfond beräknas 2 milj. kr. för nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10055> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10056> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 24   Statens allmänna fastighetsfond n</span></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-family:"Times New Roman"'>C 5. Hyres- och arrendeutgifter m. m.: Akademiska sjukhusets delfond</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>                     <span style='font-family:"Times New Roman"'>—</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>1978/79 Anvisat</span>              <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>1979/80 Förslag</span>               <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-family:"Times New Roman"'>I enlighet med byggnadsstyrelsens förslag förordar jag att till hyres-och arrendeutgifter m. m. under akademiska sjukhusets delfond beräk­nas ett formellt belopp av 1 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>C 6. Hyres- och arrendeutgifter m. m.: Byggnadsstyrelsens delfond</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:168.0pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift 424 537 160 <span style='letter-spacing:-.05pt'>1978/79 Anvisat 435 180 000 1979/80 Förslag     500 000 000</span></span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Den av byggnadsstyrelsen förhyrda lokalarean uppgick vid ingången av innevarande budgetår till ca 1 700 000 m- och beräknas öka med ca 50 000—100 000 m under de närmaste två budgetåren. Andelen inhyr­da lokaler har dock minskat från ca 28 % till ca 25 % av det totala lokalbeståndet under perioden 1975—1978. Ersättnings- och nyanskaff­ning av inhyrda lokaler pågår kontinuerligt. Ersättningsanskaffningen beräknas årligen uppgå till ca 10 % av det inhyrda lokalbeståndet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-family:"Times New Roman"'>Erforderligt belopp för budgetåret 1979/80 har beräknats till 500 milj. kr. Häri ingår de uppskattade utgifterna för ändringsarbeten i de förhyrda lokalema.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman"'>I enlighet med byggnadsstyrelsens förslag förordar jag att till hyres-och arrendeutgifter m. m. under byggnadsstyrelsens delfond beräknas 500 000 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>C 7. Hyres- och arrendeutgifter m. m.: Generaltullstyrelsens delfond</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>1977/78 Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing: -.35pt'>16 053 113</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1978/79 Anvisat       15 422 000 </span><span style='font-family:"Times New Roman"'>1979/80 Förslag      17 638 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-family:"Times New Roman"'>Posten bör tas upp med 17 638 000 kr. Förändringen hänför sig till ökning av hyrorna för befintliga lokaler (+581 000 kr.), ökning av hy­rorna med anledning av planerade ombyggnader m. m. (+399 000 kr.), omräkning från delårs- till helårshyra för lokaler som tillkommer under budgetåret 1977/78 (+393 000 kr.), ändrings- och kompletteringsarbe-</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10057> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10058> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond 12</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>ten av engångskaraktär ( + 150 000 kr.) och hyror för tillkommande lo­kaler (+739 000 kr.). Samtidigt minskar medelsbehovet genom att vis­sa förhyrda lokaler frånträds ( — 46 000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>I enlighet med generaltullstyrelsens förslag förordar jag att till hyres-och arrendeutgifter m. m. under generaltullstyrelsens delfond beräknas 17 638 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:46.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Inkomster</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>A. Ersättning för lokaler som upplåts till statsmyndigheter</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Lokalhyror bestrids från statsmyndigheternas myndighetsanslag eller i förekommande fall från sakanslag på statsbudgeten. Hyran skall efter <span style='letter-spacing:-.1pt'>särskild debiteringsuppgift från fastighetsfondförvaltande myndighet lill­</span>godoföras denna inkomstpost under de olika delfonderna av statens all­<span style='letter-spacing:-.05pt'>männa fastighetsfond. För flertalet av de fastigheter som redovisas under </span>slottsbyggnadernas delfond täcker hyresintäkterna inte kostnaderna. Ett särskilt ersättningsanslag måste därför anvisas på statsbudgetens drift­budget för att balans skall erhållas i staten för slottsbyggnadernas del­fond. Jag har tidigare denna dag vid min anmälan av åttonde huvud­titeln beräknat detta tillskott till 9 870 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Principer för beräkning av hyror för statliga fastigheter har tidigare redovisats för riksdagen (prop. 1970:1 bil. 2 punkt 5, SU 1970: 15, rskr 1970: 15). Syftet med beräkningsprinciperna är att hyrorna skall <span style='letter-spacing:-.05pt'>återspegla de verkliga kostnaderna och anpassas till marknadsmässiga </span>förhållanden. Beräkningama av medel till lokalkostnader för myndig­heterna har gjorts med utgångspunkt i att de kallhyror som de fastig­hetsfondförvaltande myndigheterna aviserar i sina preliminära debite­ringsuppgifter skall gälla under det aktuella budgetåret så länge loka­lerna är oförändrade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>För fastigheter där byggnadsstyrelsen svarar för fastighetsdriften in­</span><span style='font-family:"Times New Roman"'>kluderas driftkostnaderna i lokalhyrorna.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Enligt nu föreliggande beräkningar kommer ersättningar för lokaler som upplåts till statsmyndigheter för nästa budgetår att uppgå till sam­manlagt 1 973 528 000 kr. Jag förordar att posten Ersättning för lokaler som upplåts till statsmyndigheter för budgetåret 1979/80 förs upp med detta belopp och med den fördelning på olika delfonder som framgår av bilagan.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10059> <p class=MsoNormal style='margin-bottom:61.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10060> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 24    Statens allmänna fastighetsfond 13</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>B.    Hyror och arrenden för lokaler och markområden som upplåts till enskilda</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Förvaltningsmyndigheterna har för budgetåret 1979/80 beräknat den­na inkomstpost efter samma grunder som för innevarande budgetår. Jag godtar myndigheternas beräkningar och förordar att posten för nästa <span style='letter-spacing:-.05pt'>budgetår förs upp med 83 619 000 kr. med den fördelning på olika del­</span>fonder som framgår av bilagan.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>C. Diverse inkomster</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Under denna inkomstpost godtar jag förvaltningsmyndigheternas för­slag och förordar att posten förs upp med sammanlagt 24 158 000 kr. för nästa budgetår med den fördelning på olika delfonder som framgår <span style='letter-spacing:-.05pt'>av bilagan. Häri ingår under byggnadsstyrelsens delfond ca 5 milj. kr. </span>utgörande beräknade mndradioavgiftsmedel för avskrivningar av in­vesteringar i radio- och televisionshus.</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Överskott att tillfiiras statsbudgetens driftbudget</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>För samtliga delfonder utom slottsbyggnadernas delfond tas överskot­tet upp med belopp som motsvarar skillnaden mellan de beräknade in­komsterna och utgifterna. Med tanke på arten av de fastigheter som redovisas på slottsbyggnadernas delfond uppställs inte något förränt­ningskrav på denna delfond. Som överskott tas där upp endast ett for­mellt belopp av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Med de av mig förordade beloppen imder de olika inkomst- och ut­giftsposter för vilka jag nu har redogjort skulle i staten för statens all­männa fastighetsfond för nästa budgetår uppkomma ett överskott om 774 108 000 kr. Det innebär en ökning med 34 598 000 kr. i förhållan­<span style='letter-spacing:-.05pt'>de till den för innevarande budgetår fastställda staten. Överskottet på sta­</span>tens allmänna fastighetsfond redovisas i statsbudgeten bland driftbud­getens inkomster under rubriken Inkomster av statens kapitalfonder (B III).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Överskottets fördelning på de olika delfonderna framgår av bilagan.</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman"'>Med hänvisning till vad jag har anfört i det föregående hemställer jag att regeringen föreslår rilcsdagen</span></p> <p class=MsoNormal style='margin-left:42.95pt;text-indent:-9.6pt'><span style='font-family:"Times New Roman"'>att godkänna förslaget till stat för statens allmänna fastighets­fond för budgetåret 1979/80 (bilaga 24.1).</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10061> <p class=MsoNormal style='margin-bottom:47.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10062> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 24    Statens allmänna fastighetsfond 14</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:250.3pt;margin-bottom:.0001pt'><i><span style='font-family: "Times New Roman";letter-spacing:-.3pt'>Bilaga 24.1</span></i></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>FÖRSLAG TILL</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:13.0pt; font-family:"Times New Roman"'>STAT FÖR STATENS ALLMÄNNA FASTIGHETS­FOND FÖR BUDGETÅRET 1979/80</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Inkomster</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:124.8pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-10.55pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>A. Ersättning för lokaler som upplåts till<br> statsmyndigheter</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas delfond</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>10 597 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:9.0pt'>                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>31 535 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas delfond</span><span style='font-size:9.0pt'>                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>103 900 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>63 252 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets delfond</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>26 024 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>Byggnadsstyrelsens   delfond</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1720 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond</span><span style='font-size:9.0pt'>                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>18 220 000      1973 528 000</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:74.9pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-10.55pt'><i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>B.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'> Hyror och arrenden för lokaler och markområden<br> som upplåts till enskilda</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas delfond</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>2 100 000</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:9.0pt'>                                         </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 499 000</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas delfond</span><span style='font-size:9.0pt'>                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1100 000</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>5 700 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens delfond</span><span style='font-size:9.0pt'>                                               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>71 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>220 000          83 619 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>C.</span></i><i><span style='font-size:9.0pt;font-family:"Times New Roman"'> Diverse inkomster</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas delfond</span><span style='font-size:9.0pt'>                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>101 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:9.0pt'>                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas delfond</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>250 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets delfond</span><span style='font-size:9.0pt'>                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 804 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens delfond</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>20 000 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000          24158 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:143.75pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.</span></b><b><span style='font-size: 9.0pt'>            </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>2 081305 000</span></b></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>A.Reparations- och underhållskostnader m.m.</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas delfond, förslagsvis</span><span style='font-size:9.0pt'>                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>12 797 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens   delfond</span><span style='font-size:9.0pt'>                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>27 583 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas delfond,</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>förslagsvis</span><span style='font-size:9.0pt'>                                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>21 850 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>17 900 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets delfond</span><span style='font-size:9.0pt'>                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>9 047 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'>               </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>542 100 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>613 000        631890 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>B. Avsättning till värdeminskningskonto</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'>            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>4 123 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas delfond,</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>förslagsvis</span><span style='font-size:9.0pt'>                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 489 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond, förslagsvis</span><span style='font-size:9.0pt'>                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>3 611 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets delfond, förslagsvis</span><span style='font-size:9.0pt'>             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>6 539 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'>                 </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>79 894 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>82 000           95 738 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section10063> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section10064> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Prop, 1978/79:100   Bilaga 24   Statens allmänna fastighetsfond 15</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>c. Hyres- och arrendeutgifter m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'>                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastigheternas delfond,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>förslagsvis</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>57 930 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond, förslagsvis</span><span style='font-size:9.0pt'>                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets delfond, förslagsvis</span><span style='font-size:9.0pt'>                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>500 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond, förslagsvis</span><span style='font-size:9.0pt'>              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>17 638 000         579 569 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Överskott att tillföras statsbudgetens driftbudget</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Slottsbyggnadernas delfond</span><span style='font-size:9.0pt'>                                                       </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>1 329 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Beskickningsfastighetemas delfond</span><span style='font-size:9.0pt'>                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>23 981 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Karolinska sjukhusets delfond</span><span style='font-size:9.0pt'>                                              </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>45 442 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Akademiska sjukhusets delfond</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>14 241 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Byggnadsstyrelsens delfond</span><span style='font-size:9.0pt'>                                                </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>689 006 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Generaltullstyrelsens delfond</span><span style='font-size:9.0pt'>                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'>108 000         774108 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:141.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa kr.</span></b><b><span style='font-size: 9.0pt'>              </span></b><b><span style='font-size:9.0pt;font-family: "Times New Roman";letter-spacing:-.05pt'>2 081305 000</span></b></p> <p class=MsoNormal style='margin-top:397.45pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM 1978 780614</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10065> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10066> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10067> <p class=MsoNormal style='margin-bottom:661.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10068> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 25 till budgetpropositionen 1979</span></b><b><span style='font-size:12.0pt'>                                 </span></b><b><span style='font-size:12.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:12.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Bilaga 25</span></b></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:21.0pt; font-family:"Times New Roman";letter-spacing:-.7pt'>Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:165.85pt'><span style='font-family:"Times New Roman"'>Utdrag<br> <span style='letter-spacing:-.35pt'>FÖRSVARSDEPARTEMENTET</span></span>             <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:96.0pt;margin-bottom: 0cm;margin-left:167.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>vid regeringssammanlräde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Föredragande: statsrådet De Geer</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser stat för </span></b><b><span style='font-family:"Times New Roman"'>försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:59.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Översikt av fastighetsfondens ställning m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Försvarets fastighetsfond är en kapitalfond för redovisning av byggnader, </span><span style='font-family:"Times New Roman"'>anläggningar och mark som disponeras för militära ändamål. Fonden <span style='letter-spacing:-.15pt'>omfattar övnings- och skjutfält, kasern- och belastningsanläggningar, flyg­</span><span style='letter-spacing:-.2pt'>fält, förråd m. m. Försvarels fastighetsfond är uppdelad på två delfonder, </span><span style='letter-spacing:-.1pt'>nämligen belastningars delfond och kasernbyggnaders delfond.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Försvarets fastighetsfonds inkomster och ulgifter liksom dess kapitalbe­hållning redovisas i rikshuvudboken. Inkomst- och utgiftsslat för fonden </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>fastställs åriigen av riksdagen. Fonden är konstmerad som en produktiv fond. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Fondens överskott redovisas under särskild titel på statsbudgetens inkomst­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>sida. Inkomsterna erhålls dels genom hyresinkomster för lokalupplåtelse </span><span style='font-family:"Times New Roman"'>lill <span style='letter-spacing:-.25pt'>myndigheter och enskilda m. fl. inkomster, dels genom anslag </span>till<span style='letter-spacing:-.25pt'> iståndsätt­</span>ning av befästningar och kaserner.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:86.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Av riksrevisionsverkets utdrag ur rikshuvudboken för budgetåret 1977/78 </span><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>framgår atl fondens ställning den 30 juni 1978 var följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:112.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1 Riksdagen 1978/79. I samt. Nr IOO. Bilaga 25</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10069> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10070> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'>Befästningars </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>delfond</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:4.1pt;text-indent:.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Kasernbyggna­</span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>ders delfond</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>Summa</span></p> </td> </tr> <tr style='height:45.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:7.9pt;text-indent:.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>Tillgångar Fasl egendom</span></p> <p class=MsoNormal style='margin-right:7.9pt;text-indent:.5pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>Fordringar hos andra fonder </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Övriga fordringar</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 899,6</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3,7</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 614,3</span></p> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>19,6</span></p> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>112,9</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>7 513,9</span></p> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>23,3</span></p> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>112,9</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa tillgångar</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 903,3</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:25.2pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>3 746,8</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>7 650,1</span></b></p> </td> </tr> <tr style='height:35.5pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skulder</span></i></p> <p class=MsoNormal style='margin-right:35.75pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Avskrivningskonton Diverse medel</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 705,3 3,7</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 103,5 19,6</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5 808,8 23,3</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Summa skulder</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>3 709,0</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:25.9pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>2 123,1</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>5 832,1</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kapitalbehållning</span></i></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>194,3</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:24.95pt'><b><span style='font-size: 9.0pt;font-family:"Times New Roman"'>1 623,7</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:9.6pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>1 818,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1 förhållande </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> fondens ställning den I juli 1977 innebär de redovisade </span><span style='letter-spacing:-.15pt'>beloppen en ökning av värdet av den fasta egendomen (brutto) med 350,6 </span><span style='letter-spacing:-.2pt'>milj. kr. Nettoökningen av fondens kapital underbudgeiårei 1977/78 uppgår </span>lill 67,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Utfallet av staten för fastighetsfonden för budgetåret 1977/78 framgår av </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>en sammanslällning som finns inlagen i riksrevisionsverkets budgelredovis-</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ning. Enligt denna har fondens överskott uppgått </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 136 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Den stat för fastighetsfonden som har fastställts för budgetåret 1978/79 balanserar på ett belopp av 872,6 milj. kr. Inkomsterna beräknas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.2pt'> detta belopp medan utgifterna och överskottet beräknas </span>till<span style='letter-spacing: -.2pt'> 719,6 resp. 153 milj. </span>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Fortifikationsförvaltningen har redovisat förslag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> stat för försvarets </span><span style='letter-spacing:-.25pt'>fastighetsfond för budgetåret 1979/80. Riksrevisionsverket har yttrat sig över </span>förslaget.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Förslag till stat för försvarets fastighetsfond för budgetåret 1979/ 80</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Staten för försvarets fastighetsfond skall enligt beslut av 1948 års riksdag ta upp följande titlar, nämligen på inkomstsidan A. Ersättning för </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.3pt'> statsmyn­</span><span style='letter-spacing:-.25pt'>digheter upplåtna lokaler, B. Hyror och arrenden för </span>till<span style='letter-spacing:-.25pt'> enskilda upplåtna </span>lokaler och markområden, C. Inkomsler av övnings- och skjutfält och <span style='letter-spacing:-.25pt'>D. Diverse inkomster samt på utgiftssidan A. Reparations- och underhålls­</span><span style='letter-spacing: -.1pt'>kostnader m. m., B. Avsättning </span>till<span style='letter-spacing: -.1pt'> värdeminskningskonto och C. Hyres-</span><span style='letter-spacing: -.2pt'>och arrendeutgifter m. m. för av fonden förhyrda lokaler och arrenderade </span><span style='letter-spacing:-.35pt'>markområden samt Överskott att tillföras statsbudgetens driftbudget, inkoms­</span><span style='letter-spacing: -.15pt'>terna resp. utgifterna under de angivna titlarna skall tas upp särskill för de </span>olika delfonderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-family:"Times New Roman"'>Förslaget lill stal för försvarets fastighetsfond slutar på ett belopp av <span style='letter-spacing:-.35pt'>961 404 000 kr., vilket innebär en ökning av omslutningen med 88 814 000 kr.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10071> <p class=MsoNormal style='margin-bottom:44.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10072> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets faslighetsfond</span>                       <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Reparations- och underhållskostnaderna förutses öka med 73 212 000 kr. </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Avsättningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> värdeminskningskonto bedöms öka med 3,3 milj. kr. och hyres- och arrendeulgifterna med 13,8 milj. kr. Överskottet beräknas minska </span><span style='letter-spacing:-.2pt'>med I 498 000 kr. I fråga om inkomster utom de under posten Ersättning för </span>till <span style='letter-spacing:-.25pt'>statsmyndigheter upplåtna lokaler förulses en ökning med 400 000 kr. </span><span style='letter-spacing:-.2pt'>Poslen </span>lill<span style='letter-spacing:-.2pt'> ersättning för lill statsmyndigheter upplåtna lokaler bedöms öka </span>med 88 414 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Vid beräkning av de olika posterna tar jag försl upp fondens utgifter </span><span style='font-family:"Times New Roman"'>till behandling.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A. Reparations- och underhållskostnader m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>För objekt som redovisas på beföstningars delfond utom flygfält, för vilka </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>särskilda regler gäller, skall underhållskostnaderna enligt beslul av 1948 års </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>riksdag (prop. 1948:157,SU 1948:79,rskr 1948:169) beräknas i förhållande </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.2pt'>anläggningsvärdet. Därvid skall en underhållskvol på anläggningsvärdet den </span><span style='letter-spacing:-.25pt'>I juli 1946 tillämpas. Enligt beslut av 1951 års riksdag (prop. 1951:88, SU </span><span style='letter-spacing:-.2pt'>1951:61, rskr 1951:110) är underhållskvolen 0,6 % vid 1946 års prisnivå. </span><span style='letter-spacing:-.25pt'>Denna procentsats räknas för varje år om </span>lill<span style='letter-spacing:-.25pt'> gällande prisnivå med hjälp av </span><span style='letter-spacing:-.15pt'>byggnadsstyrelsens underhållskostnadsindex. Underhållskvolen förår 1978 </span>är 4,93 96. För iståndsättning av belastningar m.m., för underhåll av <span style='letter-spacing:-.05pt'>jordbruks- och skogsfastigheter m. m., för skatter och för underhåll av </span>enskilda vägar anvisas dessutom särskilda medel.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>I enlighel med vad som anfördes i prop. 1960:1 (bil. 22) skall underhålls­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>kostnaderna för flygfälten beräknas i förhållande </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> anläggningsvärdet. För </span><span style='letter-spacing:-.2pt'>flygfälten med rullbanor och andra anordningar som är omedelbart avsedda för flygverksamheten skall därvid tillämpas en underhållskvot av 1,2 96 av </span><span style='letter-spacing:-.25pt'>anläggningsvärdet den I juli 1946. Underhållskvoten räknas om lill gällande prisnivå med hjälp av fortiflkationsförvaltningens flygfältsindex. Underhålls­</span><span style='letter-spacing:-.2pt'>kvoten för år 1978 är 7,8 %. För iståndsättning av flygfält anvisas dessutom </span>särskilda medel.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>För byggnader m. m. som redovisas på kasernbyggnaders delfond beräknas </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>medelsbehovet för reparation och underhåll, med vissa i det följande angivna </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>undantag, i enighet med de principer som har angetts i prop. 1945:180 och </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>prop. 1970:1 (bil. 22). I Överensstämmelse härmed beräknas medelsbehovet för reparation och underhåll </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> viss procent av den faktiska byggnadskost­naden för varje särskild fastighet, omräknad lill 1935 års prisnivå. Byggnads­</span>beståndet delas därvid upp i tre grupper. Den första gruppen - äldre <span style='letter-spacing:-.2pt'>byggnader - omfattar byggnader som har färdigställts före den I juli 1938. </span><span style='letter-spacing:-.05pt'>Dessa byggnader redovisas i faslighetsfonden på grundval av särskild </span><span style='letter-spacing:-.2pt'>värdering. Den andra och den tredje gruppen - nyare byggnader - omfattar </span><span style='letter-spacing:-.05pt'>byggnader som har färdigställts efter nämnda datum och som varit i bruk</span></span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:"Times New Roman"'>1* Riksdagen 1978/79. 1 samL Nr 100. Bilaga 25</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10073> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10074> <p class=MsoNormal style='margin-left:.95pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                      <span style='font-family:"Times New Roman"'>4</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>längre resp. kortare </span><span style='font-family: "Times New Roman"'>tid<span style='letter-spacing:-.2pt'> än nio år. Nyare byggnader redovisas i faslighets­</span><span style='letter-spacing:-.3pt'>fonden med </span>silt<span style='letter-spacing:-.3pt'> anskaffning.svärde. Underhållsmedel beräknas första gången </span><span style='letter-spacing:-.2pt'>för andra budgetåret efter del budgetår under vilket byggnaden har färdig­</span><span style='letter-spacing:-.15pt'>ställts. För byggnader som tillhör den första gruppen skall enligt beslut av </span><span style='letter-spacing:-.35pt'>1961 års riksdag (jfr prop. 1961:59 s. 17) tillämpas en grundunderhållsk vol av </span>1,2% <span style='letter-spacing:-.15pt'>vid 1935 års underhållskostnadsnivå. Underhållskvoten vid denna </span><span style='letter-spacing:-.2pt'>prisnivå ulgör i andra och tredje grupperna 0,8 resp. 0,4 96. Omräknade lill </span><span style='letter-spacing:-.25pt'>1978 års prisnivå med hjälp av byggnadsstyrelsens underhållskosinadsindex </span><span style='letter-spacing:-.3pt'>(basår 1963) som per den 1 april 1978 har fastställts </span>till<span style='letter-spacing: -.3pt'> 210,7 är underhålls-</span><span style='letter-spacing:-.2pt'>kvoterna i första gruppen 16,02 % samt i andra och tredje grupperna 10,68 resp. 5,34 96. Uiöver de procentuellt beräknade underhållsmedlen anvisas </span><span style='letter-spacing:-.15pt'>särskilda medel för iståndsättning av byggnader m. m. samt för skatter och </span>för underhåll av enskilda vägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Från den procentuella beräkningsmetoden undanias övnings- och skjut­</span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fälten i enlighet med vad som anfördes i prop. 1948:157. Underhållsmedel för </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>dessa skall fastställas efter uppskattning för varje särskilt budgetår och medel </span><span style='font-family:"Times New Roman"'>för ändamålel anvisas på särskild delpost.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid beräkningen av de procentberäknade underhållskostnaderna för nästa budgetår har fortifikationsförvaltningen utgått frän de byggnadsvärden som </span><span style='font-family:"Times New Roman"'>fanns redovisade på delfonderna den 30 juni 1978.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A 1. Reparations- och underhållskostnader m. m.: Berästningars delfond</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1977/78       Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>189 380 313</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79       Anvisat        197 385 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80       Förslag        221900 000</span></p> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 rowspan=2 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fortifika-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionsför-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>vallningen</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Löpande reparation och un-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>derhåll av befäsiningar m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>86 450 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 9670000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>+ 4670000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>b)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Iståndsättning av befästning-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>ar m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>15 050000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>- 1 100000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>- 1 lOOOOO</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>c)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Underhäll av jordbruks- och</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>skogsfasiigheier m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>300 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-family:"Times New Roman"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>d)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skaller</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>100 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+    100000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+    100000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>e)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Underhåll av enskilda vägar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>1735 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.35pt'>+    265 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>+    265 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Times New Roman"'>f)</span></i></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Underhäll av flygfält m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>25 490 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 3 340000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 3 340000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>g)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>IståndsäUning av nygfäit</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>2000 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 2 500000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>+ 2 500000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>h)</span></p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Fastighelsdrifl,7o«/agsv/s</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>66 260 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+ 14 740000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+ 14 740 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.4pt'>197 385000</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+29 515 000</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.55pt'>+24 515 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10075> <p class=MsoNormal style='margin-bottom:54.95pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10076> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 25   Försvarets fastighetsfond</span>                      <span style='font-family:"Times New Roman"'>5</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Fortijikationsförvahningen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>a)</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>Medelsbehovet för löpande reparation och underhåll av belastningar<br> </span><span style='letter-spacing:-.25pt'>m. m. beräknas enligt följande. Det per den 30 juni 1978 bokförda byggnads­<br> </span><span style='letter-spacing:-.35pt'>värdet (utom för flygfält) var 3 067 548 882 kr. Från detta byggnadsvärde skall<br> </span><span style='letter-spacing:-.1pt'>dras utbetalningar för ännu inte färdigställda anläggningar, 12 milj. kr.<br> </span><span style='letter-spacing:-.2pt'>Omräknad till 1946 års byggnadskostnadsnivå blir återstoden 1 746 847 825<br> </span><span style='letter-spacing:-.15pt'>kr. Detta byggnadsvärde skall användas vid beräkningen av underhållsme­<br> del. Förvaltningen beräknar medelsbehovet enligt i det föregående angivna<br> </span>grunder till (4,93 % x I 746 847 825) 86 119 598 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För det ökade underhållsbehov som fredsanvändningen av vissa anlägg­</span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>ningar medför Ofr prop. 1973:1 bil. 22 s. 5) bör beloppet räknas upp med 8 milj. </span><span style='font-family:"Times New Roman"'>kr.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>En översyn av behovet av befintliga befästningar och flygfält mot bakgrund </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>av operativa krav, beredskapskrav m. m. har påbörjats. Det beräknas att det </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>finns planer på att riva ca 300 objekl under budgetåret 1979/80. För alt kunna </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>genomföra rivningarna utan att underhållsinsatserna för del kvarvarande beståndet behöver minskas behövs 2 milj. kr. för nästa budgelår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman"'>Förvaltningen beräknar alltså medelsbehovel för budgetåret 1979/80 <span style='letter-spacing:-.45pt'>under delposten till (86 119 598 -I- 8 000 000 -1- 2 000 000) avrundat 96 120 000 </span>kr. eller 9 670 000 kr. mer an för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>b)</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.05pt'>För iståndsättning av befästningar m. m. beräknar förvaltningen i<br> </span><span style='letter-spacing:-.15pt'>enlighet med de programansvarigas anslagsframställningar för anslagen<br> Arméförband: Iståndsättning av befäsiningar och kaserner, Marinförband:<br> Iståndsättning av befästningar och kaserner. Flygvapenförband: Iståndsätt­<br> ning av befästningar och kaserner. Central och högre regional ledning:<br> </span><span style='letter-spacing:-.1pt'>Iståndsättning av befästningar och kaserner samt Gemensamma myndig­<br> </span><span style='letter-spacing:-.15pt'>heter m. m.: Iståndsättning av befästningar och kaserner medelsbehovet för<br> </span>budgetåret 1979/80 till 13 950000 kr. eller 1,1 milj. kr. mindre än för<br> <span style='letter-spacing:-.15pt'>budgetåret 1978/79. Det föreslagna beloppet avses för följande ändamål.</span></span></p> <p class=MsoNormal style='margin-top:13.9pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Arméförband</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Iståndsättning av arméballerier</span>                                        <span style='font-family:"Times New Roman"'>1050000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mindre iståndsättningsarbelen på befästningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>m.m.</span>                                                                             <span style='font-family:"Times New Roman";letter-spacing:-.15pt'>650000</span></p> <p class=MsoNormal style='margin-top:5.5pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1700 000</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Marinförband</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Ombyggnad av ett skyddsrum</span>                                         <span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1100 000</span></p> <p class=MsoNormal style='margin-left:16.3pt;text-indent:-16.1pt'><span style='font-family:"Times New Roman"'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman"'>Ombyggnad och iståndsättning av etl kustartil­<span style='letter-spacing:-.25pt'>leribalteri (totalkostnad 4,3 milj. kr.)</span></span>       <span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 900 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Diverse objekl</span>                                                               <span style='font-family:"Times New Roman";letter-spacing:-.5pt'>2 900 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Mindre iståndsättningsarbelen på befästningar</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>m.m.</span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>2 900000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>8 800 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10077> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10078> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 25   Försvarets fastighetsfond</span></b><b>                  </b><b><span style='font-family:"Times New Roman"'>6</span></b></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Flygvapenförband</span></i></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1.    Mindre islåndsällningsarbeten på befästningar</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>mm.                                                                                                    <span style='letter-spacing:-.65pt'>2 000 000</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Central och högre regional ledning</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1.   Mindre iståndsättningsarbelen på befästningar</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>m. m.</span><span style='font-size:9.0pt'>                                                                                                    <span style='letter-spacing:-.6pt'>800 000</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Gemensamma myndigheter och funktioner</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1.   Mindre iståndsättningsarbelen på befäsiningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>m. m.</span></b><b>                                                                            </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>650 000</span></b></p> <p class=MsoNormal style='margin-left:189.35pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.2pt'>Totalt</span></b><b>              </b><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>13 950 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Motiveringar lämnas under anslagen </span><span style='font-family:"Times New Roman";letter-spacing: .35pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.3pt'> iståndsättning av befästningar och </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>kaserner i prop. 1978/79:100 (bil. 7, anslagen B 3, C 3, D 3, E 8 och F 23).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>c)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>För underhåll av jordbruks- och skogsfasiigheier m. m. beräknar<br> </span><span style='letter-spacing:-.25pt'>förvaltningen medelsbehovet för budgetåret 1979/80 </span>till<span style='letter-spacing:-.25pt'> oförändrat 300 000<br> </span>kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>d)</span><span style='font-family:"Times New Roman"'> <span style='letter-spacing:-.25pt'>För skatter beräknas medelsbehovet för budgetåret 1979/80 </span>till<span style='letter-spacing:-.25pt'> 200 000<br> </span>kr. eller 100 000 kr. mer än för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>e)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>För underhåll av enskilda vägar räknar förvallningen med ett medels­<br> </span><span style='letter-spacing:-.2pt'>behov av 2 milj. kr. eller 265 000 kr. mer än för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>O Förvaltningen beräknar medelsbehovel för underhåll av flygfält m. m. </span><span style='font-family:"Times New Roman"'>enligl följande.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Det per den 30 juni 1978 bokförda anläggningsvärdet var 780 444 099 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Från delta värde skall dras dels anläggningsvärdena, sammanlagl 32 640 8(X) </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kr., för vissa flygfält m. m. som f n. inte används och inte heller underhålls </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Ofr prop. 1960:1 bil. 22 s. 15), dels anläggningsvärdena, 14 002 000 kr., för </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>färdigställda reservvägsbaser för vilka underhållsmedel beräknas särskilt, </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>dels utbetalningar för ännu inte färdigställda objekt, 8,8 milj. kr. Omräknad </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.25pt'>1946 års byggnadskostnadsnivå blir återstoden 365 755 231 kr. Detta </span><span style='letter-spacing:-.15pt'>anläggningsvärde skall användas vid beräkningen av underhållsmedel. Förvallningen beräknar enligt de grunder som anges i del föregående </span>medelsbehovet till (7,8 96 x 365 755 231) 28 528 908 kr.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.15pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För underhåll av en vägbas 90 som beräknas bli färdig under budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>1979/80 bör detla belopp räknas upp med 300 000 kr. Vägbas 90 byggs för alt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>komplettera flygvapnets huvudbaser. Förvallningen bygger dem i samarbete med statens vägverk. Vägslräckor som lämpar sig för ändamålel förbäliras, hinder tas bort och uppställningsplatser för flygplan anordnas. Enligt avtal </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>svarar vederbörande vägförvaltning för underhållet i minst 30 år. Som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ersättning fördetta skall fortifikationsförvaltningen betala ett engångsbelopp </span><span style='font-family:"Times New Roman"'>per bas som beräknas för varje särskilt falll.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"'>Förvaltningen beräknar alltså medelsbehovet för budgetåret  1979/80</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10079> <p class=MsoNormal style='margin-bottom:46.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10080> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25    Försvarets fastighetsfond</span>                      <span style='font-family:"Times New Roman"'>7</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>under delposten </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> (28 528 908 -f- 300 000) avrundat 28 830 000 kr. eller </span>3 340 000 kr. mer än för budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>g) För iståndsättning av flygfält beräknar förvallningen medelsbehovet för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>budgetåret 1979/80 lill 4,5 milj. kr. eller 2,5 milj. kr. mer än för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1978/79. Medlen behövs för all iståndsälta baracker, fälthangarer, rullbanor, </span><span style='font-family:"Times New Roman"'>taxibanor, flygplansvägar och klargöringsplalser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>h) För fastighelsdrifl beräknar förvaltningen medelsbehovet för budgetåret 1979/80 </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 81 milj. kr. eller 14 740 000 kr mer än för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.1pt;margin-bottom: 18.5pt;margin-left:.95pt;text-indent:8.9pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> sammanslällningen förordar jag att under befäst­</span><span style='letter-spacing:-.05pt'>ningars delfond </span>till<span style='letter-spacing:-.05pt'> reparations- och underhållskostnader m. m. beräknas </span><span style='letter-spacing:-.15pt'>221 900 000 kr. Jag har härvid räknal med dels alt det inle behövs några </span><span style='letter-spacing: -.25pt'>särskilda medel för rivning av befästningsobjekt, dels au 5 milj. kr. behövs för </span><span style='letter-spacing:-.15pt'>det ökade underhållsbehov som fredsanvändningen av vissa anläggningar </span>medför.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10081> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>A2. Reparations-   och  underhållskostnader   m.m. </span></b><b><span style='font-family:"Times New Roman"'>delfond</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Kasernbyggnaders</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10082> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10083> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.45pt'>1977/78 1978/79 1979/80</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Utgift</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Anvisat</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>386 693 562 </span><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>426 963 000 475 660 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10084> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 rowspan=2 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>1978/79</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>Beräknad ändring 1979/80</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Fortifika-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>Föredra-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>tionsför-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>valtningen</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>a)</span></p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Löpande reparation och un-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.15pt'>derhäll av byggnader m.m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>106011000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>+ 13 039 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+ 10 539 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>b)</span></p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.2pt'>Underhåll och iordningstäl­</span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>lande av övnings- och skjut-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>fäll m. m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>22 700 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+  1000000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:39.35pt'><b><span style='font-size: 11.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>c)</span></p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Iståndsättning av byggnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>m. m.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>135 500 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+ 7 800000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+ 7 800000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>d)</span></p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skatter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>2 300 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>+    700000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>+    700000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>e)</span></p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Underhåll av enskilda vägar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>900 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:40.55pt'><b><span style='font-size: 11.0pt;font-family:"Times New Roman"'>-</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.6pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>-</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"'>0</span></b></p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.5pt'>Faslighetsdrift.y&amp;rs/flgsv/s</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.6pt'>159 552 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>+29 658 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>+ 29 658 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>426 963 000</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.25pt'>+52197 000</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.5pt'>+48 697 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10085> <p class=MsoNormal style='margin-bottom:90.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10086> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                      <span style='font-family:"Times New Roman"'>8</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Fortifikationsförvaltningen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>a) Del per den 30 juni 1978 bokförda byggnadsvärdet var 3 175 714 440 kr. </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Della värde fördelar sig på äldre byggnader och nyare byggnader enligl </span><span style='font-family:"Times New Roman"'>följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:246.0pt;text-indent:-76.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Äldre byggnader        Nyare byggna­</span><span style='font-family:"Times New Roman"'>der</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10087> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -1.05pt'>312 597 159</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.75pt'>1 huvudboken redovisal bygg­</span><span style='font-family:"Times New Roman";letter-spacing: -.8pt'>nadsvärde (3 175 714 440)</span></p> <p class=MsoNormal style='margin-top:3.6pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>Avgår:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Ulbelalningar för ännu inte färdig­</span><span style='font-family:"Times New Roman"'>ställda byggnadsobjekl</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:-3.85pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>Byggnadsvärde alt användas vid procen­</span><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>tuell beräkning av underhållsmedel</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.15pt'>2 863 117 281</span></p> <p class=MsoNormal style='margin-top:14.9pt;text-indent:86.65pt'><span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>84 922 911<br> </span><span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>312 597 159</span>             <span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>2 778 194 370</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10088> <p class=MsoNormal style='margin-top:14.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman"'>Det på detla sätt framräknade byggnadsvärdet för nyare byggnader (2 778 194 370 kr.) har reducerats lill 1935 års prisnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>Den procentberäkr ade delen av delposten har beräknais </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> 114 450 480 kr. </span>enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:48.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:.25pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Byggnadsvärde </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>reducerat <span style='letter-spacing:.5pt'>lill </span>1935 äre prisnivå</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>Indexkorrige-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>rad under­<span style='letter-spacing:-.25pt'>hällsprocent</span></span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-1.7pt'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'>Reparations-</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>medel</span></p> </td> </tr> <tr style='height:53.5pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"'>Äldre byggnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Nyare byggnader över 9 är</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.25pt'>Nyare byggnader under 9 är</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>312 597 159 525 259 785 154 956 365</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>16,02</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>10,68</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>5,34</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>50078 065</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>56 097 745</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>8 274 670</span></p> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.65pt'>114 450 480</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Vid armén finns f n. ca 2 000 baracker som har anskaffats under andra väridskriget. Dessa är i allmänhet inte i så gott skick att de enligt förvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ningens mening bör värderas in i fastighetsfonden. Detsamma gäller ett antal </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>baracker vid flygfälten och etl antal krigsbromaterielförråd som har tillförts </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>från försvarets materielverk. På grund av lokalbrist har dessa baracker hittills </span><span style='font-family:"Times New Roman"'>utnytOats som föriäggningar och förråd.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>En översyn av behovei av befintliga byggnader på kasern- och lägerom­råden och av behovet av mobiliseringsförråd och deras lokalisering mot </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>bakgrund av operativa krav m. m. har påbörjats. I samband härmed granskas särskilt behovet av de baracker m. m. som inte är invärderade i faslighetsfon­den. Det finns planer på att riva ca 200 byggnader under budgetåret 1979/80. Planerna avser både invärderade och inte invärderade byggnader. De plane­</span><span style='font-family:"Times New Roman"'>rade rivningarna beräknas emellertid inte i nämnvärd grad komma atl <span style='letter-spacing:-.2pt'>påverka behovet av underhållsmedel för nämnda baracker m. m. för budget-</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10089> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10090> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                       <span style='font-family:"Times New Roman"'>9</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>årel 1979/80. Förvallningen beräknar därför ell oförändrat medelsbehov av </span><span style='font-family:"Times New Roman"'>1,3 milj. kr. för detla ändamål.</span></p> <p class=MsoNormal style='text-indent:12.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Föratt kunna genomföra de planerade rivningarna ulan alt underhållsin­</span><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>satserna för det kvarvarande byggnadsbesiåndel behöver minskas behövs 1,5 </span><span style='font-family:"Times New Roman"'>milj. kr. förbudgelåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>På vissa nya övningsområden finns etl siort antal byggnader som ännu inte </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>har kunnat värderas in i fastighetsfonden. För oundgängligen nödvändigl </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>yllre underhåll av dessa byggnader beräknas elt oförändrat medelsbehov av </span><span style='font-family:"Times New Roman"'>1,8 milj. kr förbudgelåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Förvaltningen beräknar alltså medelsbehovet för löpande reparation och </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>underhåll av byggnader m. m. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> (114 450480 -I- 1300 000 -I- 1 500 000 </span></span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.2pt'>-I-</span><span style='font-family:"Times New Roman"'>1 800 000) avrundat 119 050 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Utgifterna under delposten Underhåll och iordningställande av övnings-och skjutfält m. m. beräknas </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> 23,7 milj. kr. eller I milj. kr. mer än för </span>budgetåret 1978/79. Av det beräknade beloppet avses 14 milj. kr. för <span style='letter-spacing:-.05pt'>underhåll och 9,7 milj. kr. för iordningställande av övnings- och skjutfält </span>m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under delposten Iståndsättning av byggnader m. m. beräknar förvalt­</span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>ningen i enlighet med de programansvarigas anslagsframställningar för </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>anslagen Arméförband: Iståndsättning av befästningar och kaserner. Marin­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>förband: Iståndsättning av befästningar och kaserner, Flygvapenförband: </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Iståndsättning av befästningar och kaserner. Central och högre regional ledning: Iståndsättning av befäsiningar och kaserner saml Gemensamma </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>myndigheter m. m.: Iståndsättning av befästningar och kasemer medelsbe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>hovet för budgetåret 1979/80 till 143,3 milj. kr. eller 7,8 milj. kr. mer än för </span><span style='font-family:"Times New Roman"'>budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För fortsatta arbeten med upprustning av kasernbeståndet tas 37,5 milj. kr </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>upp för budgetåret 1979/80, vilket är 2,9 milj. kr. mindre än för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1978/79. Möjligheterna att förverkliga kasernrenoveringsprogrammei påver­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kas av många ovissa faktorer, bl. a. arbetsmarknadsförhållandena och </span><span style='font-family: "Times New Roman";letter-spacing:-.1pt'>möjligheterna att utrymma de kaserner som skall renoveras. Renoverings­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>programmet bör därför inte låsas i detalj utan ges en viss flexibilitet. Av detta </span><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>skäl har förvaltningen fört samman kasernrenoveringarna underen punkt för varje försvarsgren. Av samma skäl har förvaltningen fört samman medels­behovet för iståndsättning av arméns matinrättningar och sjukhus under var </span><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>sin punkt. Beslut om vilka objekt som skall sättas i gång anses böra anstå </span><span style='font-family:"Times New Roman"'>till <span style='letter-spacing:-.15pt'>dess att det fortsatta planeringsarbetet har visat för vilka objekt det finns </span>förutsättningar för igångsättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Det belopp av 143,3 milj. kr. som tas upp under delposten Iståndsättning av </span><span style='font-family:"Times New Roman"'>byggnader m. m. avses för följande ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10091> <p class=MsoNormal style='margin-bottom:87.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10092> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>10</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Arméförband</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Kasernrenoveringar</span><span style='font-size:9.0pt'>                                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>28 000 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Iståndsättning av matinrättningar</span><span style='font-size:9.0pt'>                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 000 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Iståndsättning av sjukhus</span><span style='font-size:9.0pt'>                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 000 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 2. Ombyggnad av kanslihuset</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>4 700 000</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-11.75pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>K 3. Ombyggnad av kanslidelen av kansli­kasernen</span><span style='font-size:9.0pt'>                             </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>3 800 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>P 6. Ombyggnad av ett garage m. m.</span><span style='font-size:9.0pt'>                                                 </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 500 0(X)</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>P 7. Ombyggnad av gymnastikbyggnaden</span><span style='font-size:9.0pt'>                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>I 000 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Lv 7. Ombyggnad av marketenteriei</span><span style='font-size:9.0pt'>                                                      </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>800 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Skövde garnison. Ombyggnadsarbeten till följd</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>av organisationsändringar</span><span style='font-size:9.0pt'>                                                                   </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>7 400 000</span></p> <p class=MsoNormal style='margin-left:17.5pt;text-indent:-15.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Iståndsättning av förråd och stabs- och förvall­ningslokaler till följd av organisalionsändringar</span><span style='font-size:9.0pt'>     </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>3 200000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-15.35pt'><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mindre islåndsällningsarbeten på byggnader, utbildningsanordningar m. m.</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 000 000</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa rationaliseringsåtgärder i matinrättningar</span></p> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>m. m.</span><span style='font-size:9.0pt'>                                                                                                  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 100 000</span></p> <p class=MsoNormal style='margin-left:17.5pt;text-indent:-15.35pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>13.  Vissa tekniska försörjningsanordningar saml åt­<br> gärder i syfte att spara energi</span><span style='font-size:9.0pt'>                                                           </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>13 500 000</span></p> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>88 000 000</span></p> <p class=MsoNormal style='margin-top:14.15pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Marinförband</span></i></p> <p class=MsoNormal style='margin-left:16.1pt;text-indent:-15.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>ÖriB S. Om- och tillbyggnad av kockskolan (to­talkostnad 4 640 000 kr.)</span><span style='font-size:9.0pt'>      </span><span style='font-size:9.0pt;font-family: "Times New Roman"'>1 800 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman"'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse objekl</span><span style='font-size:9.0pt'>                                                                                     </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>2 700 000</span></p> <p class=MsoNormal style='margin-left:16.1pt;text-indent:-15.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mindre iståndsättningsarbelen på byggnader, utbildningsanordningar m. m.</span><span style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>6 950 000</span></p> <p class=MsoNormal style='margin-left:16.1pt;text-indent:-15.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa tekniska försörjningsanordningar saml åt­gärder i syfte alt spara energi</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.05pt'>5 0(X) 000</span></p> <p class=MsoNormal style='margin-top:5.75pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>16 450 000</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Times New Roman"'>Flygvapenförba nd</span></i></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>1.</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>    Kasernrenoveringar</span><span style='font-size:9.0pt'>                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>9 500 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>F 4. Ombyggnad av en flygverkstad (totalkostnad</span></span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>5 950 000 kr.)</span>                                                                    <span style='font-family:"Times New Roman";letter-spacing:-.1pt'>3000000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.1pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Diverse objekt</span><span style='font-size:9.0pt'>                                                                                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1 000 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-16.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Mindre iståndsättningsarbelen på byggnader, utbildningsanordningar m. m.</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>14 000 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-16.1pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:"Times New Roman"'>Vissa lekniska försörjningsanordningar samt åt­gärder i syfte atl spara energi</span><span style='font-size:9.0pt'> </span><span style='font-size:9.0pt;font-family:"Times New Roman"; letter-spacing:-.85pt'>6 (XX) OCX)</span></p> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>33 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10093> <p class=MsoNormal style='margin-bottom:48.25pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10094> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.75pt'>11</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Central och högre regional ledning</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>1.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 4.1. Mindre iståndsättningsarbelen</span></span></p> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-family:"Times New Roman"'>på byggnader m.m.</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>100000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>2.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 4.3. Mindre iståndsättningsarbelen</span></span></p> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på byggnader m. m.</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>200 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>3.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 4.5. Mindre iståndsättningsarbelen</span></span></p> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-family:"Times New Roman"'>på byggnader m.m.</span>                                                          <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>700000</span></p> <p class=MsoNormal style='margin-top:5.5pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>1 000 000</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Gemensamma myndigheler och funktioner</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 5.4. Mindre islåndsällningsarbeten</span></span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>på byggnader m. m.</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.25pt'>900000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>2.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 5.6. Mindre iståndsättningsarbelen</span></span></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på byggnader m. m.</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>I 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>3.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 5.7. Mindre iståndsättningsarbelen</span></span></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på byggnader m. m.</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>400 </span><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.25pt'>(XX)</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>4.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 5.10. Mindre islåndsällningsarbeten</span></span></p> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på byggnader m. m.</span>                                                         <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>450 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>5.</span><span style='font-family:"Times New Roman"'>     <span style='letter-spacing:-.1pt'>Delprogram 5.16. Mindre islåndsällningsarbeten</span></span></p> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>på byggnader m. m.</span>                                                       <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>I 600 000</span></p> <p class=MsoNormal style='margin-left:189.85pt;text-indent:70.55pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>4 350 000<br> </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Totalt</span></b><b>             </b><b><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>143 300 000</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Motiveringar lämnas under anslagen lill iståndsättning av befästningar och </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>kasemer i prop. 1978/79:100 (bil. 7, anslagen B 3, C 3, D 3, E 8 och F 23).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>d)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.15pt'>Under delposten Skatter beräknas för budgetåret 1979/80 ett medels­<br> </span><span style='letter-spacing:-.05pt'>behov av 3 milj. kr. eller 700000 kr. mer än för budgetåret 1978/79.</span></span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.7pt'>e)</span><span style='font-family:"Times New Roman"'>  <span style='letter-spacing:-.1pt'>Förvaltningen beräknar medelsbehovet för budgetåret 1979/80 under<br> delposten Underhåll av enskilda vägar till oförändrat 900 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>O För fastighetsdrift beräknar förvaltningen medelsbehovet för budgetåret </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>1979/80 till 189 210 000 kr. eller 29 658 000 kr. mer än för budgetåret 1978/ </span><span style='font-family:"Times New Roman"'>79.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanställningen förordarjag atl under kasernbygg­</span>naders delfond till reparations- och underhållskostnader m. m. beräknas <span style='letter-spacing: -.3pt'>475 660 0(X) kr. Jag har därvid räknat med att det inte behövs några särskilda </span>medel för rivning av byggnader.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10095> <p class=MsoNormal style='margin-bottom:87.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10096> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.4pt'>12</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>B. Avsättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> värdeminskningskonto</span></span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>De tillgångar som är bokförda på försvarels faslighetsfond skrivs av enligt </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>vissa allmänna grunder. För tillgångar som beslår av mark sker inte någon </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>avskrivning alls. För objekt på befästningars delfond sker grundavskrivning </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>med 100 96 vid anskafTningstillfället. I övrigt sker grundavskrivning med </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>50 96 utom för förvaltningsbyggnader vilka grundavskrivs med 25 96. </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Avskrivningstiden är 40 år i normalfall och 60 år för förvaltningsbyggna­</span><span style='font-family:"Times New Roman"'>der.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>För grundavskrivning anvisas anslag på statsbudgetens driftbudget under </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>huvudtiteln Avskrivning av nya kapitalinvesteringar. Medel till den åriiga </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>avsättningen </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> värdeminskningskonto förs upp på fastighetsfondens stat. </span><span style='letter-spacing:-.1pt'>Den årliga avsättningen påbörjas under andra budgetåret efter det när </span>byggnaden har färdigställts.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>B 1. Avsättning till värdeminskningskonto: Befästningars delfond</span></b></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-family:"Times New Roman"'>Utgift</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>7 172 503</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1978/79</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Anvisat</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>7 200 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>1979/80</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>7 200 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman"'>Fortifikaiionsförvaltningen <span style='letter-spacing:-.25pt'>För budgetåret 1979/80 beräknas medelsbehovet till 7,2 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag förordar i enlighet med fortifikationsförvaltningens förslag att till avsättning till värdeminskningskonto under befästningars delfond beräknas </span><span style='font-family:"Times New Roman"'>7,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>B 2. Avsättning till värdeminskningskonto: Kasernbyggnaders delfond</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>29 009 979</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1978/79        Anvisat        32 300 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>1979/80       Förslag</span>        <span style='font-family:"Times New Roman";letter-spacing: -.55pt'>35 600 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-family:"Times New Roman"'>Fortifikationsförvaltmngen <span style='letter-spacing:-.25pt'>För budgetåret 1979/80 beräknas medelsbehovet till 35,6 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag förordar i enlighet med fortifikalionsförvaltningens förslag att till avsättning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> värdeminskningskonto under kasernbyggnaders delfond be­</span>räknas 35,6 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10097> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10098> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>13</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>C. Hyres- och arrendeutgifter m. m.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>C 1. Hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och </span><span style='font-family:"Times New Roman"'>arrenderade markområden: Befästningars delfond</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1977/78</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-family:"Times New Roman"'>Utgifl</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>8 706 059</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1978/79</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-family:"Times New Roman"'>Anvisat</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>7 800 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>1979/80</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-family:"Times New Roman"'>Förslag</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>11 200 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Fortifikationsförvaltningen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Medelsbehovet under denna post för budgetåret 1979/80 beräknas </span><span style='font-family: "Times New Roman"'>till<span style='letter-spacing:-.3pt'> 11,2 </span><span style='letter-spacing:-.2pt'>milj. kr. eller 3,4 milj. kr. mer än för budgetåret 1978/79. Av det föreslagna beloppel avses 9 milj. kr. för förhyrning av drivmedelsanläggningar, 600000 </span><span style='letter-spacing:-.25pt'>kr. för andra förhyrningar, 1,1 milj. kr. för arrenderingar och 500 000 kr. för </span>utgifter i samband med förhymingar.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Jag förordar i enlighet med fortifikationsförvaltningens förslag att till </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och arrende­</span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>rade markområden under befästningars delfond beräknas 11,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>C 2. Hyres- och arrendeutgifter m. m. fiir av fonden förhyrda lokaler och arrenderade markområden: Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78        Utgift</span>          <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>47 292 114</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>1978/79       Anvisat'     48 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80       Förslag        58 400000</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Fortifikationsförvaltningen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Medelsbehovet under denna post för budgetåret 1979/80 beräknas till 60 milj. kr. eller 12 milj. kr. mer än för budgetåret 1978/79. Av det föreslagna </span><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>beloppet avses 46,2 milj. kr. för hyresutgifter, 800 000 kr. för arrendeutgifter </span><span style='font-family: "Times New Roman";letter-spacing:-.15pt'>och 13 milj. kr. för utgifter i samband med förhyrningar.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jag förordar att </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.3pt'> hyres- och arrendeutgifler m. m. för av fonden förhyrda </span><span style='letter-spacing:-.15pt'>lokaler och arrenderade markområden under kasernbyggnaders delfond </span>beräknas 58,4 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10099> <p class=MsoNormal style='margin-bottom:82.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10100> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.5pt'>14</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>D. Överskott</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>D1.  Överskott  att  tillföras  statsbudgetens driftbudget:   Befästningars </span></b><b><span style='font-family:"Times New Roman"'>delfond</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>1977/78-       Utgift</span>            <span style='font-family:"Times New Roman";letter-spacing:-.2pt'>8 781766</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1978/79        Anvisat</span>        <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>16 600 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>20 900 000</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Foriiftkationsförvahningen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman"'>För att få balans i staten bör 15,9 milj. kr. tas upp under denna post för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag förordar att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> överskott att tillföras statsbudgetens driftbudget under </span>befästningars delfond beräknas 20,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>D2. Överskott att tillföras statsbudgetens driftbudget: Kasernbyggnaders </span></b><b><span style='font-family:"Times New Roman"'>delfond</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>1977/78        Utgift</span>           <span style='font-family:"Times New Roman";letter-spacing:-.55pt'>116 599 113</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>1978/79       Anvisat        136 342 000<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>1979/80       Förslag</span>         <span style='font-family:"Times New Roman";letter-spacing: -.55pt'>130 544 000</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Fortifikationsförvaltningen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>För att få balans i staten bör 117 497 000 kr. tas upp under denna post för </span><span style='font-family:"Times New Roman"'>budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Jag förordar atl </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.2pt'> överskott att tillföras statsbudgetens driftbudget under </span>kasernbyggnaders delfond beräknas 130 544 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Inkomster</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>A. Ersättning för till statsmyndigheter upplåtna lokaler</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Under denna rubrik redovisar fortifikationsförvaltningen de belopp som </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>tillförs befästningars och kasernbyggnaders delfonder dels i form av ersätt­</span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>ning för lokaler, anläggningar och markområden som disponeras av myndig­</span><span style='font-family:"Times New Roman"'>heterna, dels i form av anslag för iståndsättning av befästningar och kaserner.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10101> <p class=MsoNormal style='margin-bottom:47.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10102> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Times New Roman"; letter-spacing:-.3pt'>Prop. 1978/79:100   Bilaga 25   Försvarets fastighetsfond</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:11.0pt; font-family:"Times New Roman"'>15</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10103> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Lokalhyror</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Fortifikationsförvallningen beräknar den ersättning som statsmyndighe­</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>terna skall erlägga i form av lokalhyror </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> sammanlagt 757 154 000 kr. Av </span>delta belopp skall 239 000 000 kr. tillföras befästningars delfond och <span style='letter-spacing:-.25pt'>518 154 000 kr. kasernbyggnaders delfond. Behovet av medel för lokalhyror </span>har tagits upp av de nyttjande myndigheterna i deras anslagsframställ­ningar.</span></p> <p class=MsoNormal style='margin-top:9.6pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>Ist</span></i><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>å</span></i><i><span style='font-size:9.0pt;letter-spacing: -.35pt'>nds</span></i><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>ä</span></i><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>ttningsanslag</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:27.1pt;margin-bottom: 12.5pt;margin-left:1.7pt;text-indent:7.45pt'><span style='font-family:"Times New Roman"'>De beräknade utgifterna på delposterna Iståndsättning av befästningar <span style='letter-spacing:-.2pt'>m. m., Iståndsättning av flygfält och Iståndsättning av byggnader m. m. har </span><span style='letter-spacing:-.05pt'>redovisats i det föregående. Täckning för dessa utgifter ingår inte i de </span><span style='letter-spacing:-.15pt'>lokalhyror som fortifikationsförvaltningen har bestämt. I stället skall ulgif­terna på dessa delposter balanseras mot inkomster som härrör sig från de </span><span style='letter-spacing:-.25pt'>särskilda driftbudgetanslagen till iståndsättning av befästningar och kaserner. </span><span style='letter-spacing:-.15pt'>Dessa anslag skall i sin helhel tillföras inkomstsidan i staten för försvarets fastighetsfond. Beloppen framgår av följande sammanställning.</span></span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10104> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.95pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1 prop.</span>            <span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>Härav skall följande belopp</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>1978/79:100      tillföras</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>(bil. 7) före-        </span><span style='font-family: "Times New Roman"'>----------------------------------- </span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>slagna belopp     Befästningars     Kasern-<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>för 1979/80       delfond</span>               <span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>byggnaders</span></p> <p class=MsoNormal style='margin-left:115.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>delfond</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10105> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10106> <p class=MsoNormal style='margin-left:18.95pt;text-indent:-18.5pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>B 3.  Arméförband: Iståndsätt­ning av belastningar och </span><span style='font-family:"Times New Roman"'>kaserner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>C 3.  Marinförband: Iståndsätt­ning av belastningar och </span><span style='font-family:"Times New Roman"'>kaserner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.25pt'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>D 3. Flygvapenförband: Istånd­</span><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>sättning av befästningar </span><span style='font-family: "Times New Roman"'>och kaserner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>E 8. Cenlral och högre regional </span><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>ledning: Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-left:18.95pt;text-indent:-18.5pt'><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>F23. Gemensamma myndighe­</span><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>ler m. m.: Iståndsättning </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>av befästningar och kaser­</span><span style='font-family: "Times New Roman"'>ner</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>89 700 000</span>         <span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>I 700 000</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>88 000 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>25 250 000</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>8 800 000</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>16 450 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>40 000 000</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>6 500 000</span>         <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>33 500 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>800 000</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>800 000</span>           <span style='font-family:"Times New Roman"; letter-spacing:-1.1pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.95pt'>5 000 000</span>          <span style='font-family:"Times New Roman"; letter-spacing:-1.05pt'>650 000</span>           <span style='font-family:"Times New Roman"; letter-spacing:-1.0pt'>4 350 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-family:"Times New Roman"; letter-spacing:-.8pt'>161 750 000        18 450 000</span>           <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>143 300 000</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10107> <p class=MsoNormal style='margin-top:13.7pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Jag förordar att </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.15pt'> ersättning för lill statsmyndigheter upplåtna lokaler </span><span style='letter-spacing:-.35pt'>beräknas (764 704 000-1-161 750 000) 926 454 000 kr., varav 257 450 000 kr. </span><span style='letter-spacing:-.15pt'>under befästningars delfond och 669 004 000 kr. under kasernbyggnaders </span><span style='letter-spacing:-.2pt'>delfond. Jag har härvid räknat upp den ersättning som chefen för armén och </span><span style='letter-spacing:-.05pt'>värnpliktsverket skall eriägga i form av lokalhyror med 7,1 milj. kr. resp. </span>450 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10108> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10109> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 25   Försvarets fastighetsfond</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>B.</span><span style='font-family:"Times New Roman"'>   Hyror och arrenden för till enskilda upplåtna lokaler och markom­<br> råden</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inkomsterna för budgetåret 1979/80 under denna post beräknarjag i likhet med fortifikationsförvallningen </span><span style='font-family:"Times New Roman"; letter-spacing:.5pt'>till</span><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'> 12 650 000 kr. Av de beräknade in­</span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>komsterna hänför sig 650 000 kr. </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.35pt'> befästningars delfond och 12milj. kr </span>till kasernbyggnaders delfond.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>C.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Inkomster av övnings- och skjutfält</span></span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>I likhet med fortifikationsförvaltningen beräknar jag inkomsterna av övnings- och skjutfäll </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.1pt'> 10 milj. kr. eller 1,6 milj. kr. mindre än för </span><span style='letter-spacing: -.3pt'>budgetåret 1978/79. Av de beräknade inkomsterna hänför sig 800 000 kr. </span>till <span style='letter-spacing:-.25pt'>befästningars delfond och 9,2 milj. kr. </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> kasernbyggnaders delfond.</span></span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>D.</span><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.1pt'>Diverse inkomster</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Inkomsterna för budgetåret 1979/80 under denna post beräknarjag i likhet med fortifikationsförvaltningen </span><span style='font-family:"Times New Roman"'>lill<span style='letter-spacing:-.25pt'> 12,3 milj. kr., varav 2,3 milj. kr. under </span><span style='letter-spacing:-.1pt'>befästningars delfond och 10 milj. kr. under kasernbyggnaders delfond. </span><span style='letter-spacing:-.15pt'>Under kasernbyggnaders delfond har därvid tagits upp även de räntein­</span><span style='letter-spacing:-.2pt'>komster som beräknas uppkomma med anledning av försäljningen av vissa delar av Järvafältet. Dessa ränteinkomster har beräknats </span>till<span style='letter-spacing:-.2pt'> 5,2 milj. kr.</span></span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Med hänvisning </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.2pt'> vad jag nu har anfört hemställer jag att regeringen </span>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.7pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>atl godkänna del förslag lill stat för försvarets fastighetsfond för </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetåret 1979/80 som finns fogat lill denna bilaga som bilaga </span></i><i><span style='font-family:"Times New Roman"'>25.1.</span></i></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10110> <p class=MsoNormal style='margin-bottom:213.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10111> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 25    Försvarets fastighetsfond</span></b><b>                 </b><b><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>17</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Bilaga 25.1</span></b></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>Försvarets fastighetsfonds inkomster och utgifter enligt staten för budgetåret 1978/79 samt enligt Förslag till stat för budgetåret 1979/ 80</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Inkomster</span>                                                 <span style='font-family:"Times New Roman";letter-spacing:-.4pt'>1978/79</span>             <span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1979/80</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>A. Ersättning för till statsmyndigheter upp -</span></i><i><span style='font-family:"Times New Roman"'>Idtna lokaler:</span></i></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Befästningars delfond</span>                             <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>225 635 000       257 450 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kasernbyggnaders delfond</span>                     <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>612 405 000       669 004 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>838 040 000        926 454 000</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-12.95pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>fl. Hyror och arrenden för till enskilda </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>upplåtna lokaler och markområden:</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Befästningars delfond</span>                                 <span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>650000</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>650 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kasernbyggnaders delfond</span>                       <span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>10 000 000</span>           <span style='font-family: "Times New Roman";letter-spacing:-.6pt'>12 000 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:12.7pt; margin-left:192.7pt'><b><span style='font-family:"Times New Roman";letter-spacing: -.5pt'>10 650 000</span></b><b>         </b><b><span style='font-family:"Times New Roman"; letter-spacing:-.55pt'>12 650 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10112> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=195 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>C. Inkomster av övnings- och skjutfdh:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.3pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Kasernbyggnaders delfond</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.7pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>D. Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Kasernbyggnaders delfond</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-family:"Courier New"'>400000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>800 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-family:"Courier New"; letter-spacing:-.7pt'>11200 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>9 200 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-family: "Courier New";letter-spacing:-.65pt'>11600 000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-family:"Courier New"'>10 000 000</span></b></p> </td> </tr> <tr style='height:25.45pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-family:"Courier New"; letter-spacing:-1.1pt'>2 300 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>2 300 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-family:"Courier New"; letter-spacing:-1.1pt'>10 000 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>10 000000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-family: "Courier New";letter-spacing:-1.1pt'>12 300 000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Courier New"'>12 300 000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.5pt'>Summa kr.</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: "Courier New";letter-spacing:-1.0pt'>872 590 000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-family:"Courier New";letter-spacing: -1.05pt'>961 404 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10113> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>A. Reparations- och underhållskostnader </span></i><i><span style='font-family:"Times New Roman"'>m. m.:</span></i></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Befästningars delfond,7o/-s/agsv/s</span>                    <span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>197 385 000       221900 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Kasernbyggnaders delfond,yb&gt;stogsv/5</span>             <span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>426 963 000       475 660 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>624 348 000       697 560 000</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>fl. Avsättning till värdeminskningskonto:</span></i></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Befästningars delfond,7o«/ag5v;s</span>                <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>7 200 000</span>            <span style='font-family: "Times New Roman";letter-spacing:-.5pt'>7 200 000</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Kasernbyggnaders delfond,yors/agsv/s</span>      <span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>32 300 000</span>           <span style='font-family: "Times New Roman";letter-spacing:-.55pt'>35 600 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.95pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.5pt'>39 500 000</span></b><b>         </b><b><span style='font-family:"Times New Roman";letter-spacing:-.5pt'>42 800 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10114> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10115> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 25   Försvarets fastighetsfond</span>                    <span style='font-family:"Times New Roman";letter-spacing:-1.35pt'>18</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>C. Hyres- och arrendeutgifter m. m. för </span></i><i><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>av fonden förhyrda lokaler och arrende­</span></i><i><span style='font-family:"Times New Roman"'>rade markområden:</span></i></p> <p class=MsoNormal style='margin-bottom:1.45pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.3pt'>1.  Befästningars de\fond,förslagsvis</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-family:"Times New Roman"'>7 800 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>11 200 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.25pt'>2.  Kasernbyggnaders delfond,förslagsvis</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-family:"Times New Roman"'>48 000 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>58 400 000</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-family: "Times New Roman"'>55 800 000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>69 600 000</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman";letter-spacing: -.2pt'>Överskott att tillföras statsbudgetens drift-</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-family:"Times New Roman"'>budget:</span></i></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>1. Befästningars delfond</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-family:"Times New Roman"'>16 600 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>20 900 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman"'>2.  Kasernbyggnaders delfond</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>136 342 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>130 544 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.6pt'>152 942 000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.6pt'>151 444 000</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=233 valign=top style='width:174.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:118.3pt'><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Summa kr.</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-family: "Times New Roman";letter-spacing:-.55pt'>872 590 000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-family:"Times New Roman";letter-spacing: -.55pt'>961 404 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10116> <p class=MsoNormal style='margin-bottom:418.55pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10117> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 26 till budgetpropositionen 1979</span></b><b><span style='font-size:12.0pt'>                                 </span></b><b><span style='font-size:12.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'>Prop. 1978/79:100</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:"Times New Roman"; letter-spacing:-.35pt'>Bilaga 26</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:168.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:23.0pt; font-family:"Times New Roman";letter-spacing:-.85pt'>Beredskapsbudget för </span><span style='font-size:23.0pt;font-family:"Times New Roman"'>totalförsvaret</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:165.35pt'><span style='font-family:"Times New Roman"'>Utdrag<br> <span style='letter-spacing:-.35pt'>FÖRSVARSDEPARTEMENTET</span></span>            <span style='font-family:"Times New Roman";letter-spacing:-.45pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:96.0pt;margin-bottom: 0cm;margin-left:166.8pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>vid regeringssammanträde </span><span style='font-family: "Times New Roman"'>1978-12-28</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Föredragande: statsrådet De Geer</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Anmälan till statsbudgeten för budgetåret 1979/80 såvitt avser beredskaps­</span></b><b><span style='font-family:"Times New Roman"'>budget för totalförsvaret</span></b></p> <p class=MsoNormal style='margin-top:50.4pt;margin-right:88.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Enligt 9 kap. 3 § regeringsformen skall riksdagen företa budgetreglering för </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>närmast följande budgelår eller, om särskilda skäl föranleder det, för annan </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>budgetperiod. Vid denna budgetreglering skall riksdagen beakta behovet </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>under krig, krigsfara eller andra utomordentliga förhållanden av medel för </span><span style='font-family:"Times New Roman"'>rikets försvar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslagen på beredskapsbudgeten är beräknade för de militära och civila </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>utgifter som omedelbart föranleds av beslut om förstärkningar av försvars­beredskapen med undantag för sådana utgifter som kan bestridas från </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>förslagsanslag på statsbudgeten och som inte skall belasta av riksdagen </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>maximerad anslagspost. Anslagen, som samtliga är betecknade som förslags­</span><span style='font-family:"Times New Roman"'>anslag, är beräknade för en tid av trettio dagar av högsta försvarsbered­skap.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:87.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>I detta sammanhang vill jag erinra om att utgifter för beredskapsförstärk­</span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>ningar också kan betalas på annat sätt än från anslag på beredskapsbudgeten </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>eller förslagsanslag på statsbudgeten. Regeringen har sålunda bemyndigats </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>att vid krig, krigsfara eller annan omständighet av synneriig vikt för rikets försvarsberedskap disponera rörliga krediter i riksgäldskontoret om högst 50 </span><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>milj. kr. för jordbruksdepartementets och högst 1 000 milj. kr. för handels­departementets verksamhetsområde (prop. 1970:1 bil. 11, JoU 1970:3, rskr </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>1970:125, prop. 1970:1 bil. 12, SU 1970:10, iskr 1970:10, prop. 1973:1 bil. 12, </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>FöU 1973:9, rskr 1973:63 och prop. 1974:8, FöU 1974:8, rskr 1974:34).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><b><i><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Budgetåret 1980/81 moderniseras del statliga budgetsystemet (prop. 1976/ 77:130, FiU 1977/78:1, rskr 1977/78:19). Budgetreformen får återverkningar </span></i></b><b><i><span style='font-size:8.0pt;font-family:"Times New Roman"'>1 Riksdagen 1978/79. I samL Nr IOO. Bilaga 26</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10118> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10119> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 26    Försvarsdepartementet</span>                         <span style='font-family:"Times New Roman"'>2</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>på utformningen av beredskapsbudgeten för totalförsvaret. Bl. a. på grund av </span><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>detta kommer beredskapsbudgeten i sin helhet att ses över under år 1979.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>Den beredskapsbudget för totalförsvaret som gäller för innevarande </span><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>budgetår (prop. 1977/78:100 bil. 26, FöU 1977/78:8, rskr 1977/78:130) tar på </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>driftbudgeten upp anslag om sammanlagl 3 435 milj. kr. och på kapitalbud­</span><span style='font-family:"Times New Roman"'>gelen anslag om sammanlagt 2 531 milj kr.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Driftbudgetanslagen fördelar sig enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.45pt'>IV.</span><span lang=EN-US style='font-family:"Times New Roman"'>   </span><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Försvarsdepartementet<br> </span><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Psykologiska försvaret:</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Statens upplysningscentrals utrustning och verksamhet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.15pt'>10</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-1.35pt'>V.</span></i><i><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Socialdepartementet</span></span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Kjigshjälp</span>                                                                 <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>775</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-4.1pt'><span style='font-family:"Times New Roman"'>Del allmänt civila medicinalväsendets utrustning<br> <span style='letter-spacing:-.15pt'>och verksamhet</span></span>                                                      <span style='font-family:"Times New Roman";letter-spacing:-.6pt'>2 260</span>          <span style='font-family:"Times New Roman";letter-spacing:-.7pt'>3 035</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.9pt'>VI.</span></i><i><span lang=EN-US style='font-family:"Times New Roman"'>   </span></i><i><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Kommunikationsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Utgifter för det ekonomiska försvaret</span>                                             <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>133</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>VIII.</span></i><i><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.25pt'>Budgetdepartementet</span></span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Utgifter för civil försvarsberedskap</span>                                                <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>25</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.6pt'>IX.</span></i><i><span lang=EN-US style='font-family:"Times New Roman"'>   </span></i><i><span style='font-family: "Times New Roman";letter-spacing:-.35pt'>Utbildningsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Beredskapsåtgärder vid Sveriges Radio</span>                                           <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>22</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.85pt'>X.</span></i><i><span lang=EN-US style='font-family:"Times New Roman"'>   </span></i><i><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Jordbruksdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Utgifter för det ekonomiska försvaret</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>64</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.5pt'>XI.</span></i><i><span lang=EN-US style='font-family:"Times New Roman"'>   </span></i><i><span style='font-family: "Times New Roman";letter-spacing:-.25pt'>Handelsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Utgifter för det ekonomiska försvaret</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>46</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>XIII.</span></i><i><span style='font-family:"Times New Roman"'>    <span style='letter-spacing:-.35pt'>A rbetsmarknadsdepartementet</span></span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Utgifter för det ekonomiska försvaret</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>80</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>XIV.</span></i><i><span style='font-family:"Times New Roman"'>   <span style='letter-spacing:-.3pt'>Industridepartementet</span></span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Ulgifter för det ekonomiska försvaret</span>                                              <span style='font-family:"Times New Roman";letter-spacing:-.9pt'>20</span></p> <p class=MsoNormal style='margin-top:5.5pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>3 435</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>Kapitalbudgetanslagen är uppförda under fonden för föriag </span><span style='font-family:"Times New Roman"'>till<span style='letter-spacing:-.25pt'> statsverket </span>och fördelar sig enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>Försvarsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Beredskapsåtgärder vid försvarsmakten</span>                                       <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>1 600</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Kommunikationsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Föriagskapital m. m. för kommunikationsverken</span>                               <span style='font-family:"Times New Roman";letter-spacing:-1.1pt'>411</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Ekonomidepariementet</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='font-family:"Times New Roman"'>Förlagskapital för reglering av krigsviktiga egendoms­<br> <span style='letter-spacing:-.15pt'>skador, m. m.</span></span>                                                                           <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>400</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10120> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10121> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Prop. 1978/79:100   Bilaga 26   Försvarsdepartementet</span>                           <span style='font-family:"Times New Roman"'>3</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Budgetdepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Stärkande av den civila försvarsberedskapen i allmänhet</span>                     <span style='font-family:"Times New Roman";letter-spacing:-1.05pt'>25</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Handelsdepartementel</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Föriagskapital för drivmedelsdistribution, m. m.</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-.8pt'>84</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Industridepartementet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.15pt'>Beredskapsåtgärder vid statens vattenfallsverk</span>                                 <span style='font-family:"Times New Roman";letter-spacing:-1.75pt'>11</span></p> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>2 531</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Alla anslag i beredskapsbudgeten för totalförsvaret bör liksom hittills vara </span><span style='font-family:"Times New Roman";letter-spacing:-.25pt'>förslagsvis betecknade. Samtliga medel på kapitalbudgeten bör även fortsätt­</span><span style='font-family:"Times New Roman"'>ningsvis tas upp under Fonden för föriag till statsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>Det anslag som tas upp under åttonde huvudtiteln avses liksom hittills för sådana utgifter för civil försvarsberedskap, för vilka medel bör beräknas på driftbudgeten i beredskapsbudgeten men för vilka särskilda anslag inte förs </span><span style='font-family:"Times New Roman"'>upp.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'><span style='font-family:"Times New Roman";letter-spacing:-.2pt'>Anslag pä beredskapsbudgeten bör för budgetåret 1979/80 föras upp med oförändrade belopp eller sammanlagt på driftbudgeten 3 435 milj. kr. och på kapitalbudgeten 2 531 milj. kr. Beloppen bör fördelas på de olika huvudtitlar </span><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>m. m. och anslag som de tidigare sammanställningarna visar.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.75pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-family:"Times New Roman";letter-spacing:-.15pt'>atl godkänna förslaget </span><span style='font-family:"Times New Roman";letter-spacing: .4pt'>till</span><span style='font-family:"Times New Roman";letter-spacing: -.15pt'> beredskapsbudget för totalförsvaret för </span><span style='font-family: "Times New Roman"'>budgetåret 1979/80 (bilaga 26.1)</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10122> <p class=MsoNormal style='margin-bottom:305.3pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10123> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:26.65pt; margin-left:.25pt'><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 26    Försvarsdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10124> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=170 height=158> <tr> <td valign=top align=left height=158 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.05pt'>Försvarsdepartementet</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>Socialdepartementet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Kommunikationsdepartementet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>Budgetdepartementet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Utbildningsdepartementet</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman"'>Jordbruksdepartementet</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>Arbetsmarknadsdepartementet</span></p> <p class=MsoNormal><span style='font-family:"Times New Roman";letter-spacing: -.15pt'>I ndustridepartementet</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.35pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>beredskapsbudget för totalförsvaret</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>för budgetåret 1979/80</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Driftbudgeten</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>A. Egentliga statsutgifter:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.85pt'>IV</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"'>V</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.85pt'>VI</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>VIII</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-1.0pt'>IX</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span lang=EN-US style='font-family:"Times New Roman"'>X</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.85pt'>XI</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.9pt'>XII</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.85pt'>XIV</span></b></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Bilaga 26.1</span></b></p> <p class=MsoNormal style='margin-top:64.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.7pt'>10 000 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>3 035 000000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>133 000 000 </span><span style='font-family:"Times New Roman"; letter-spacing:-.6pt'>25 000 000 22 000 000 </span><span style='font-family: "Times New Roman";letter-spacing:-.55pt'>64 000 000 46 000 000 </span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>80000000 </span><span style='font-family:"Times New Roman";letter-spacing:-.35pt'>20000 000</span></p> <p class=MsoNormal style='margin-top:6.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>3 435 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10125> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10126> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.45pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:5.75pt'><i><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>B. Kapitalinvestering:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.05pt'>VII    Fonden för föriag till statsverket</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.7pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.4pt'>2 531000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10127> <p class=MsoNormal style='margin-top:39.85pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10128> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.3pt'>Egentliga statsutgifter</span></b></p> <p class=MsoNormal style='margin-top:5.3pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-.8pt'>IV</span></b><b><span lang=EN-US style='font-family:"Times New Roman"'>   </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.45pt'>Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Psykologiska försvaret:</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:-12.7pt'><i><span style='font-family:"Times New Roman";letter-spacing:-.05pt'>a) Statens upplysningscentrals utrustning och verk­</span></i><i><span style='font-family: "Times New Roman"'>samhet , förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"'>V  <span style='letter-spacing:-.35pt'>Socialdepartementet</span></span></b></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-family:"Times New Roman";letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.6pt'>Krigshjälp,yc»&gt;s/ag5v«</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.7pt'><span style='font-family:"Times New Roman";letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.1pt'>Det allmänt civila medicinalväsendets utrustning </span><span style='font-family: "Times New Roman"'>och verksamhet,7o&gt;s/flgsv/s</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family:"Times New Roman";letter-spacing:-1.05pt'>VI</span></b><b><span lang=EN-US style='font-family:"Times New Roman"'>   </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.4pt'>Kommunikationsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.1pt'>a) Utgifter för det ekonomiska försvaret,ySrs/agsv/s</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.2pt'>Vill Budgetdepartementet</span></b></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>Utgifter för civil försvarsberedskap,yo&gt;5/agsv/s</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-family: "Times New Roman";letter-spacing:-.3pt'>IX </span></b><b><span style='font-family:"Times New Roman";letter-spacing:-.3pt'>Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.25pt'>a) Beredskapsåtgärder vid Sveriges Radio,ySrs/agsv/s</span></p> <span style='font-size:10.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:56.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><b><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>10 000 000</span></b></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-family:"Times New Roman"; letter-spacing:-.65pt'>775 000 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Times New Roman"'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>260 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><b><span style='font-family:"Times New Roman"'>3<span style='font:7.0pt "Times New Roman"'> </span></span></b><b><span style='font-family:"Times New Roman";letter-spacing: -.65pt'>035 000 000</span></b></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:-4.1pt'><b><span style='font-family:"Times New Roman";letter-spacing:-.65pt'>133 000 000 25 000 000 </span></b><b><span style='font-family:"Times New Roman";letter-spacing: -.4pt'>22 000000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10129> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10130> <p class=MsoNormal><b><span style='font-family:"Times New Roman"'>Prop. 1978/79:100    Bilaga 26    Försvarsdepartementet</span></b><b>                     </b><b><span style='font-family:"Times New Roman"'>5</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>X  </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Utgifter för det ekonomiska Cörsvaret, förslagsvis</span></b><b><span style='font-size:9.0pt'>                      </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>64 000 000</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'>XI</span></b><b><span lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman"'>   </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Utgifter för del ekonomiska försvaret,yo«/ög5v/i&gt;</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>46 000 000</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.45pt'>XII</span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Arbetsmarknadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Ulgifter för det ekonomiska försvaret,./o«/agsws</span></b><b><span style='font-size:9.0pt'>                          </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>80 000 000</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>XIV Industridepartementet</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>a) Utgifter för det ekonomiska försvaret,Tors/flgsv/s</span></b><b><span style='font-size:9.0pt'>                        </span></b><b><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>20 000 000</span></b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>Kapitalinvestering</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>VII Fonden för förlag till statsverket</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Försvarsdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>a)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Beredskapsåtgärder vid försvarsmakten,/ö&gt;s/fagsv/s</span><span style='font-size:9.0pt'>                    </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>1600 000000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>Kommunikationsdepartementet:</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.3pt'>b)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Förlagskapital m. m. för kommunikations verken,</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>förslagsvis</span><span style='font-size:9.0pt'>                                                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>411000000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.05pt'>Ekonomidepartementet:</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:-12.95pt'><span style='font-size:9.0pt;font-family:"Times New Roman"'>c)   Föriagskapital för reglering av krigsviktiga egen­<br> domsskador, m. m.,förslagsvis</span><span style='font-size:9.0pt'>                                                          </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-1.0pt'>400 (XK) (KX)</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.95pt'>Budgetdepartementet:</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.05pt'>d)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Stärkande av den civila försvarsbéredskapen i</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>allmänhet, yörs/flgsv/s</span><span style='font-size:9.0pt'>                                                                        </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'>25 000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:1.9pt'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.15pt'>e)</span><span style='font-size:9.0pt;font-family:"Times New Roman"'>   Förlagskapital för drivmedelsdistribution, m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>förslagsvis</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'>84 000 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:2.0pt'>Industridepartementet:</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Times New Roman"'>O  Beredskapsåtgärder vid statens vattenfallsverk,</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Times New Roman";letter-spacing:-.1pt'>förslagsvis</span><span style='font-size:9.0pt'>                                                                                            </span><span style='font-size:9.0pt;font-family:"Times New Roman"'>11000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:9.0pt; font-family:"Times New Roman"'>2 531000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10131> <p class=MsoNormal style='margin-bottom:179.75pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10132> <p class=MsoNormal><span style='font-size:6.0pt'>GOTAB Stockholm 19</span></p> </div> <span style='font-size:10.0pt;font-family:Arial'><br clear=all style='page-break-before:auto'> </span> <div class=Section10133> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt; font-family:"Times New Roman"'>&nbsp;</span></p> </div> G203100 prop_197879__100.pdf 145132184 pdf med förslag till statsbudget för budgetåret 1979/80. https://data.riksdagen.se/fil/99EC4FBC-4D0D-4FDB-A9FB-2E4CA6D34309